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$26.89B
Revenue
$8.56B
Net Income
-
Gross Margin
46.09%
Op. Margin
$7.19B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 50 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $7.01B $7.08B $6.84B $5.96B $6.39B $6.87B $6.49B
Revenue Growth % (YoY) 9.7% 3.0% 5.4% nan% nan% nan% nan%
Cost of Revenue - $666.00M $654.00M $620.00M - $646.00M $629.00M
+ Gross Profit - $6.41B $6.19B $5.34B - $6.23B $5.86B
Gross Margin % nan% 90.6% 90.4% 89.6% nan% 90.6% 90.3%
Operating Expenses $3.85B $3.72B $3.61B $3.31B $3.52B $3.69B $3.57B
+ Operating Income $3.16B $3.36B $3.23B $2.65B $2.87B $3.19B $2.92B
Operating Margin % 45.0% 47.4% 47.2% 44.5% 44.9% 46.4% 45.0%
Interest Expense $410.00M $406.00M $390.00M $376.00M $380.00M $381.00M $373.00M
Other Income/Expense $162.00M $1.00M $-18.00M $57.00M $229.00M $-36.00M $-9.00M
Income Tax Expense $594.00M $671.00M $608.00M $461.00M $521.00M $588.00M $533.00M
+ Net Income $2.16B $2.28B $2.25B $1.87B $2.02B $2.25B $2.02B
Net Margin % 30.9% 32.2% 32.9% 31.4% 31.6% 32.8% 31.2%
Basic EPS 3.04 3.20 3.15 2.61 2.82 3.15 2.81
Diluted EPS 3.03 3.18 3.14 2.60 2.80 3.13 2.80
Basic Shares Outstanding - 713 714 715 -1 717 719
Diluted Shares Outstanding - 716 718 718 -1 720 722
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $774.00M $2.41B $1.88B $1.24B $1.08B $1.22B $792.00M
Inventory $61.00M $55.00M $55.00M $51.00M $56.00M $54.00M $46.00M
Other Current Assets $863.00M $1.03B $1.12B $1.06B $1.07B $1.18B $963.00M
Total Current Assets $4.16B $6.08B $5.60B $4.74B $4.60B $4.91B $4.21B
Property Plant & Equipment $28.24B $27.49B $27.04B $25.75B $25.30B $25.77B $24.81B
Goodwill $3.35B $3.31B $3.31B $3.19B $3.15B $3.22B $3.05B
Other Non-current Assets $6.33B $6.59B $6.49B $6.26B $6.09B $5.67B $5.63B
Total Assets $59.52B $60.61B $59.55B $56.33B $55.18B $56.17B $53.80B
Accounts Payable $1.15B $972.00M $838.00M $882.00M $1.03B $944.00M $949.00M
Short-term Debt - $1.80B $602.00M $80.00M - $596.00M -
Total Current Liabilities $4.36B $6.08B $4.30B $4.01B $3.86B $6.31B $3.91B
Long-term Debt $40.00B $39.48B $40.80B $38.84B $38.42B $38.99B $38.52B
Deferred Tax Liabilities $1.04B $1.46B $1.42B $1.72B $1.91B $1.17B $1.61B
Other Non-current Liabilities $704.00M $694.00M $790.00M $755.00M $771.00M $855.00M $885.00M
Common Stock $17.00M $17.00M $17.00M $17.00M $17.00M $17.00M $17.00M
Retained Earnings $70.28B $69.44B $68.42B $67.44B $66.83B $64.82B $65.03B
Treasury Stock $79.32B $78.77B $78.27B $77.77B $77.38B $76.87B $76.46B
Total Stockholders Equity $-1.79B $-2.16B $-2.76B $-3.45B $-3.80B $-5.18B $-4.82B
Total Liabilities & Equity $59.52B $60.61B $59.55B $56.33B $55.18B $56.17B $53.80B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $2.16B $2.28B $4.12B $1.87B $2.02B $2.25B $2.02B
Depreciation & Amortization $124.00M $121.00M $213.00M $107.00M $136.00M $311.00M $199.00M
Stock-based Compensation $37.00M $39.00M $89.00M $45.00M $44.00M $40.00M $38.00M
Deferred Income Tax $-77.00M $35.00M $-41.00M $-44.00M $-73.00M $-137.00M $-364.00M
Change in Working Capital - $-570.00M $620.00M $-111.00M - $514.00M $593.00M
Operating Cash Flow $2.70B $3.43B $2.00B $2.43B $2.63B $6.82B $1.69B
Capital Expenditure $1.06B $1.01B $744.00M $551.00M $807.00M $794.00M $1.17B
Investing Cash Flow $-1.07B $-1.11B $-1.64B $-771.00M $-742.00M $-1.27B $-846.00M
Debt Repayment $2.16B $1.25B $1.39B $693.00M $992.00M $1.78B $500.00M
Stock Repurchased $573.00M $501.00M $505.00M $477.00M $503.00M $2.32B $934.00M
Dividends Paid $1.32B $1.26B $1.26B $1.27B $1.27B $3.60B $2.40B
Financing Cash Flow $-3.24B $-1.79B $-555.00M $-1.54B $-1.88B $-5.62B $-4.53B
Net Change in Cash $-1.64B $537.00M $791.00M $153.00M $-136.00M $-3.36B $-46.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $7.08B $6.87B $19.88B $19.53B
Cost of Revenue $666.00M $646.00M $1.94B $1.90B
Operating Expenses $3.72B $3.69B $10.64B $10.69B
Operating Income $3.36B $3.19B $9.24B $8.84B
Interest Expense $406.00M $381.00M $1.17B $1.13B
Other Income/Expense $1.00M $-36.00M $-75.00M $-90.00M
Income Tax Expense $671.00M $588.00M $1.74B $1.60B
Net Income $2.28B $2.25B $6.40B $6.21B
Basic EPS 3.20 3.15 8.96 8.63
Diluted EPS 3.18 3.13 8.92 8.59
Basic Shares Outstanding $712.90 $716.70 $714.10 $719.10
Diluted Shares Outstanding $715.90 $720.00 $717.20 $722.70
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $2.41B $1.08B
Inventory $55.00M $56.00M
Other Current Assets $1.03B $1.07B
Total Current Assets $6.08B $4.60B
Property Plant & Equipment $27.49B $25.30B
Goodwill $3.31B $3.15B
Other Non-current Assets $6.59B $6.09B
Total Assets $60.61B $55.18B
Accounts Payable $972.00M $1.03B
Short-term Debt $1.80B -
Total Current Liabilities $6.08B $3.86B
Long-term Debt $39.48B $38.42B
Deferred Tax Liabilities $1.46B $1.91B
Other Non-current Liabilities $694.00M $771.00M
Common Stock $17.00M $17.00M
Retained Earnings $69.44B $66.83B
Treasury Stock $78.77B $77.38B
Total Stockholders Equity $-2.16B $-3.80B
Total Liabilities & Equity $60.61B $55.18B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $2.28B $2.25B $6.40B $6.21B
Depreciation & Amortization $121.00M $111.00M $333.00M $311.00M
Stock-based Compensation $39.00M $40.00M $128.00M $128.00M
Deferred Income Tax $35.00M $-137.00M $-49.00M $-501.00M
Change in Working Capital $-570.00M $-79.00M $50.00M $514.00M
Operating Cash Flow $3.43B $2.74B $7.85B $6.82B
Capital Expenditure $1.01B $794.00M $2.31B $1.97B
Investing Cash Flow $-1.11B $-1.27B $-2.75B $-4.60B
Debt Repayment $1.25B - $2.64B $1.78B
Stock Repurchased $501.00M $469.00M $1.48B $2.32B
Dividends Paid $1.26B $1.20B $3.79B $3.60B
Financing Cash Flow $-1.79B $-1.09B $-3.88B $-5.62B
Net Change in Cash $537.00M $429.00M $1.33B $-3.36B

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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