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$84.26B
Revenue
$6.78B
Net Income
33.59%
Gross Margin
12.19%
Op. Margin
$16.51B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 49 quarterly reports available
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Q1 2024
(Apr 30, 2024)
Q4 2023
(Jan 31, 2024)
Q3 2023
(Oct 31, 2023)
Q2 2023
(Jul 31, 2023)
Q1 2023
(Apr 30, 2023)
Q4 2022
(Jan 31, 2023)
Q3 2022
(Oct 31, 2022)
+ Total Revenue $20.81B $23.96B $20.93B $18.55B $20.17B $23.59B $21.36B $18.60B $20.47B $24.96B $22.35B $22.45B $23.48B
Revenue Growth % (YoY) 3.2% 1.6% -2.0% -0.3% -1.5% -5.5% -4.4% -17.1% -12.8% nan% nan% nan% nan%
Cost of Revenue $13.70B $15.86B $13.94B $12.46B $13.37B $15.69B $14.27B $12.57B $13.58B $16.56B $14.82B $15.19B $15.66B
+ Gross Profit $7.12B $8.10B $6.99B $6.10B $6.80B $7.89B $7.09B $6.03B $6.89B $8.40B $7.53B $7.26B $7.82B
Gross Margin % 34.2% 33.8% 33.4% 32.9% 33.7% 33.5% 33.2% 32.4% 33.7% 33.7% 33.7% 32.3% 33.3%
Selling General & Admin $4.16B $4.17B $4.05B $3.82B $3.83B $4.03B $4.01B $3.90B $3.76B $4.09B $3.82B $5.13B $6.44B
+ Operating Income $2.48B $3.47B $2.49B $1.83B $2.54B $3.45B $2.65B $1.69B $2.70B $3.89B $3.29B $1.70B $924.00M
Operating Margin % 11.9% 14.5% 11.9% 9.9% 12.6% 14.6% 12.4% 9.1% 13.2% 15.6% 14.7% 7.6% 3.9%
Income Before Tax $2.13B $3.16B $2.16B $1.50B $2.22B $3.13B $2.30B $1.34B $2.35B $3.54B $2.94B $1.38B $629.00M
Income Tax Expense $513.00M $758.00M $516.00M $378.00M $524.00M $747.00M $546.00M $319.00M $578.00M $872.00M $679.00M $425.00M $475.00M
+ Net Income $1.62B $2.40B $1.64B $1.12B $1.70B $2.38B $1.75B $1.02B $1.77B $2.67B $2.26B $958.00M $154.00M
Net Margin % 7.8% 10.0% 7.8% 6.1% 8.4% 10.1% 8.2% 5.5% 8.7% 10.7% 10.1% 4.3% 0.7%
Basic EPS 2.88 4.28 2.93 2.01 2.99 4.18 3.06 1.80 3.07 4.56 3.78 1.64 0.25
Diluted EPS 2.88 4.27 2.92 2.01 2.99 4.17 3.06 1.80 3.06 4.56 3.77 1.64 0.25
Basic Shares Outstanding 559.0M 559.0M 559.0M - 565.0M 568.0M 571.0M - 576.0M 584.0M 596.0M - 618.0M
Diluted Shares Outstanding 560.0M 560.0M 560.0M - 566.0M 570.0M 572.0M - 577.0M 585.0M 597.0M - 620.0M
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Q1 2024
(Apr 30, 2024)
Q4 2023
(Jan 31, 2024)
Q3 2023
(Oct 31, 2023)
Q2 2023
(Jul 31, 2023)
Q1 2023
(Apr 30, 2023)
Q4 2022
(Jan 31, 2023)
Q3 2022
(Oct 31, 2022)
Cash & Cash Equivalents $621.00M $4.86B $3.05B $1.76B $3.27B $4.36B $3.24B $921.00M $1.21B $3.49B $2.95B $1.35B $3.19B
Short-term Investments $412.00M $396.00M $368.00M $372.00M $335.00M $330.00M $264.00M $307.00M $321.00M $374.00M $423.00M $384.00M $464.00M
Accounts Receivable $1.22B - - - - - - - - - - - -
Inventory $17.18B $16.34B $18.34B $17.41B $17.57B $16.84B $18.22B $16.89B $17.53B $17.42B $19.52B $18.53B $19.82B
Other Current Assets $788.00M $1.04B $918.00M $816.00M $805.00M $806.00M $1.02B $949.00M $907.00M $946.00M $1.02B $1.18B $1.52B
Total Current Assets $20.22B $22.64B $22.68B $20.36B $21.98B $22.34B $22.75B $19.07B $19.97B $22.24B $23.92B $21.44B $24.99B
Property Plant & Equipment - - - - $17.59B $17.52B $17.53B - $17.53B $17.37B $17.40B $17.57B $17.27B
Goodwill $3.98B $691.00M - - - - - - - - - - -
Intangible Assets $5.99B $976.00M - - - - - - - - - - -
Long-term Investments $280.00M $273.00M $300.00M $277.00M $312.00M $292.00M $306.00M $252.00M $238.00M $182.00M $103.00M $121.00M $63.00M
Other Non-current Assets $323.00M $300.00M $844.00M $836.00M $836.00M $787.00M $834.00M $838.00M $859.00M $850.00M $840.00M $810.00M $831.00M
Total Assets $53.45B $46.61B $45.37B $43.10B $44.74B $44.93B $45.37B $41.80B $42.52B $44.52B $45.92B $43.71B $46.97B
Accounts Payable $10.24B $9.51B $11.23B $9.29B $10.60B $10.34B $11.74B $8.70B $9.91B $10.33B $11.88B $10.52B $12.25B
Short-term Debt - - - - - - - - - - $72.00M $499.00M -
Deferred Revenue $1.54B $1.56B $1.50B $1.36B $1.36B $1.42B $1.41B $1.41B $1.50B $1.57B $1.65B $1.60B $1.74B
Other Current Liabilities $3.53B $4.74B $4.05B $3.95B $3.58B $3.60B $3.64B $3.44B $3.13B $3.47B $3.20B $3.49B $4.23B
Total Current Liabilities $19.45B $21.62B $22.39B $18.76B $19.45B $18.25B $19.51B $15.57B $16.50B $17.61B $19.21B $19.51B $20.88B
Long-term Debt $37.50B $30.55B $30.54B $32.90B $32.91B $34.66B $34.62B $35.38B $35.37B $35.84B $35.86B $32.88B $32.90B
Deferred Tax Liabilities $808.00M - - - - - - - - - - - -
Other Non-current Liabilities $735.00M $760.00M $762.00M $779.00M $808.00M $798.00M $859.00M $931.00M $966.00M $960.00M $869.00M $862.00M $829.00M
Total Liabilities $63.84B $58.01B $58.63B $57.33B $58.16B $58.70B $59.97B $56.84B $57.67B $59.25B $60.63B $57.96B $59.84B
Retained Earnings $-11.16B $-12.11B $-13.83B $-14.80B $-13.99B $-14.34B $-15.19B $-15.64B $-15.74B $-15.34B $-15.31B $-14.86B $-13.31B
Total Stockholders Equity $-10.38B $-11.40B $-13.25B $-14.23B $-13.42B $-13.76B $-14.61B $-15.05B $-15.15B $-14.73B $-14.71B $-14.25B $-12.87B
Total Liabilities & Equity $53.45B $46.61B $45.37B $43.10B $44.74B $44.93B $45.37B $41.80B $42.52B $44.52B $45.92B $43.71B $46.97B
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Q1 2024
(Apr 30, 2024)
Q4 2023
(Jan 31, 2024)
Q3 2023
(Oct 31, 2023)
Q2 2023
(Jul 31, 2023)
Q1 2023
(Apr 30, 2023)
Q4 2022
(Jan 31, 2023)
Q3 2022
(Oct 31, 2022)
Net Income $1.62B $4.04B $1.64B $1.12B $5.83B $2.38B $1.75B $1.02B $1.77B $4.93B $2.26B $958.00M $5.48B
Depreciation & Amortization $1.56B $1.02B $507.00M $511.00M $1.46B $967.00M $486.00M $496.00M $1.43B $941.00M $465.00M $472.00M $1.51B
Stock-based Compensation $177.00M $117.00M $58.00M $57.00M $164.00M $110.00M $55.00M $50.00M $160.00M $113.00M $59.00M $58.00M $165.00M
Change in Inventory $-816.00M $-1.17B $926.00M $-158.00M $672.00M $-53.00M $1.33B $-635.00M $-1.00B $-1.11B $990.00M $286.00M $2.31B
Operating Cash Flow $8.30B $7.61B $3.38B $911.00M $8.71B $7.42B $4.26B $1.11B $7.03B $5.97B $2.11B $451.00M $8.14B
Capital Expenditure $1.61B $1.01B $518.00M $548.00M $1.38B $808.00M $382.00M $620.00M $1.34B $765.00M $380.00M $739.00M $1.09B
Acquisitions $10.05B $1.31B - - - - - - - - - - -
Purchases of Investments $1.29B $845.00M $391.00M $287.00M $999.00M $628.00M $277.00M $502.00M $1.28B $878.00M $450.00M $530.00M $659.00M
Investing Cash Flow $-11.69B $-2.34B $-533.00M $-418.00M $-1.32B $-800.00M $-378.00M $-595.00M $-1.31B $-715.00M $-304.00M $-194.00M $-1.11B
Debt Repayment $2.57B $796.00M $778.00M $23.00M $522.00M $47.00M $22.00M $25.00M $576.00M $45.00M $22.00M $36.00M $831.00M
Stock Repurchased $211.00M $113.00M $112.00M $1.37B $2.68B $1.93B $923.00M $201.00M $5.94B $4.36B $2.11B $2.00B $12.13B
Dividends Paid $1.96B $1.29B $645.00M $650.00M $1.92B $1.26B $633.00M $632.00M $1.90B $1.26B $633.00M $643.00M $1.73B
Financing Cash Flow $2.25B $-2.17B $-1.55B $-2.00B $-5.04B $-3.18B $-1.57B $-802.00M $-5.86B $-3.11B $-200.00M $-2.12B $-4.93B
Net Change in Cash $-1.14B $3.10B $1.29B $-1.51B $2.35B $3.44B $2.32B $-289.00M $-138.00M $2.15B $1.60B $-1.84B $2.06B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $20.81B $20.17B $65.70B $65.12B
Cost of Revenue $13.70B $13.37B $43.50B $43.34B
Gross Profit $7.12B $6.80B $22.20B $21.78B
Selling General & Admin $4.16B $3.83B $12.38B $11.86B
Operating Income $2.48B $2.54B $8.45B $8.64B
Income Before Tax $2.13B $2.22B $7.44B $7.65B
Income Tax Expense $513.00M $524.00M $1.79B $1.82B
Net Income $1.62B $1.70B $5.65B $5.83B
Basic EPS 2.88 2.99 10.09 10.24
Diluted EPS 2.88 2.99 10.07 10.22
Basic Shares Outstanding $559.00M $565.00M $559.00M $568.00M
Diluted Shares Outstanding $560.00M $566.00M $560.00M $569.00M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $621.00M $1.76B
Short-term Investments $412.00M $372.00M
Accounts Receivable $1.22B $94.00M
Inventory $17.18B $17.41B
Other Current Assets $788.00M $722.00M
Total Current Assets $20.22B $20.36B
Goodwill $3.98B $311.00M
Intangible Assets $5.99B $277.00M
Long-term Investments $280.00M $277.00M
Other Non-current Assets $323.00M $248.00M
Total Assets $53.45B $43.10B
Accounts Payable $10.24B $9.29B
Deferred Revenue $1.54B $1.36B
Other Current Liabilities $3.53B $3.95B
Total Current Liabilities $19.45B $18.76B
Long-term Debt $37.50B $32.90B
Deferred Tax Liabilities $808.00M -
Other Non-current Liabilities $735.00M $779.00M
Total Liabilities $63.84B $57.33B
Retained Earnings $-11.16B $-14.80B
Total Stockholders Equity $-10.38B $-14.23B
Total Liabilities & Equity $53.45B $43.10B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.62B $1.70B $5.65B $5.83B
Depreciation & Amortization $475.00M $433.00M $1.56B $1.46B
Stock-based Compensation - - $177.00M $164.00M
Change in Inventory - - $-816.00M $672.00M
Operating Cash Flow - - $8.30B $8.71B
Capital Expenditure - - $1.61B $1.38B
Acquisitions - - $10.05B -
Purchases of Investments - - $1.29B $999.00M
Investing Cash Flow - - $-11.69B $-1.32B
Debt Repayment - - $2.57B $522.00M
Stock Repurchased - - $211.00M $2.68B
Dividends Paid - - $1.96B $1.92B
Financing Cash Flow - - $2.25B $-5.04B
Net Change in Cash - - $-1.14B $2.35B

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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