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$402.07B
Revenue
$1.77B
Net Income
44.99%
Gross Margin
1.16%
Op. Margin
$16.72B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $105.69B $102.87B $98.92B $94.59B $97.71B $95.43B $91.23B $88.44B $93.81B $89.76B $88.92B $85.28B $83.85B $81.16B
Revenue Growth % (YoY) 8.2% 7.8% 8.4% 7.0% 4.2% 6.3% 2.6% 3.7% 11.9% 10.6% nan% nan% nan% nan%
Cost of Revenue $59.06B $57.05B $54.01B $51.06B $55.27B $52.95B $50.00B $48.07B $57.42B $54.69B $53.54B $51.45B $51.73B $50.37B
+ Gross Profit $46.63B $45.83B $44.91B $43.53B $42.44B $42.48B $41.24B $40.36B $36.39B $35.08B $35.38B $33.82B $32.12B $30.79B
Gross Margin % 44.1% 44.5% 45.4% 46.0% 43.4% 44.5% 45.2% 45.6% 38.8% 39.1% 39.8% 39.7% 38.3% 37.9%
Operating Expenses $103.58B $106.08B $96.53B $91.21B $95.34B $94.60B $88.19B $86.17B $90.44B $86.07B $85.69B $81.83B $80.23B $85.09B
+ Operating Income $2.11B $-3.21B $2.38B $3.37B $2.37B $832.00M $3.04B $2.27B $3.37B $3.69B $3.23B $3.45B $3.62B $-3.93B
Operating Margin % 2.0% -3.1% 2.4% 3.6% 2.4% 0.9% 3.3% 2.6% 3.6% 4.1% 3.6% 4.0% 4.3% -4.8%
Interest Expense $462.00M $2.53B $1.48B $1.01B $518.00M $2.39B $1.39B $716.00M $690.00M $693.00M $686.00M $589.00M $552.00M $566.00M
Other Income/Expense $29.00M $26.00M $29.00M $28.00M $25.00M $25.00M $24.00M $25.00M $22.00M $22.00M $22.00M $22.00M $43.00M $41.00M
Income Before Tax $1.35B $-3.48B $1.65B $2.62B $2.13B $105.00M $2.34B $1.58B $2.71B $3.02B $2.57B $2.88B $3.11B $-4.46B
Income Tax Expense $-1.57B $508.00M $634.00M $835.00M $503.00M $34.00M $569.00M $456.00M $658.00M $754.00M $656.00M $737.00M $809.00M $-1.05B
+ Net Income $2.94B $-3.98B $1.02B $1.78B $1.64B $87.00M $1.77B $1.11B $2.05B $2.26B $1.90B $2.14B $2.30B $-3.42B
Net Margin % 2.8% -3.9% 1.0% 1.9% 1.7% 0.1% 1.9% 1.3% 2.2% 2.5% 2.1% 2.5% 2.7% -4.2%
Basic EPS 2.33 -3.13 0.81 1.41 1.31 0.07 1.41 0.88 1.59 1.76 1.48 1.66 1.75 -2.60
Diluted EPS 2.32 -3.13 0.80 1.41 1.31 0.07 1.41 0.88 1.59 1.75 1.48 1.65 1.74 -2.60
Basic Shares Outstanding - 1.27B 1.27B 1.26B 1.0M 1.26B 1.26B 1.26B 1.0M 1.29B 1.28B 1.28B -1.0M 1.31B
Diluted Shares Outstanding - 1.27B 1.27B 1.26B - 1.26B 1.26B 1.27B 1.0M 1.29B 1.29B 1.29B -1.0M 1.31B
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $8.45B $9.10B $11.79B $10.08B $8.59B $6.88B $12.51B $9.80B $8.20B $13.04B $13.81B $14.62B $12.95B $17.20B
Short-term Investments $2.15B $2.13B $2.39B $2.58B $2.41B $2.81B $3.75B $3.29B $3.26B $3.15B $3.08B $3.10B $2.78B $2.79B
Accounts Receivable $39.78B $43.86B $40.65B $39.62B $36.47B $36.18B $32.38B $32.22B $35.23B $32.93B $29.55B $28.33B $27.28B $26.32B
Inventory $19.25B $18.96B $17.45B $17.39B $18.11B $17.65B $16.07B $16.35B $18.02B $17.95B $17.29B $18.26B $19.09B $18.06B
Other Current Assets $5.09B $3.06B $3.38B $3.53B $3.08B $3.83B $5.24B $5.82B $3.15B $3.07B $3.41B $3.77B $2.69B $2.48B
Total Current Assets $74.71B $77.11B $75.65B $73.19B $68.64B $67.34B $69.95B $67.47B $67.86B $70.14B $67.76B $68.71B $65.68B $68.34B
Property Plant & Equipment - - - - - - - - - $13.02B $13.00B $12.87B $12.87B $12.63B
Goodwill $85.48B $85.48B $91.20B $91.20B $91.27B $91.27B $91.27B $91.27B $91.27B $91.26B $91.26B $84.06B $78.15B $78.09B
Intangible Assets $25.51B $25.98B $26.22B $26.57B $27.32B $27.82B $28.31B $28.77B $29.23B $29.62B $30.12B $26.37B $24.75B $25.16B
Long-term Investments $32.67B $31.55B $29.86B $28.91B $28.93B $28.94B $25.03B $24.07B $23.02B $21.67B $22.11B $21.61B $21.10B $20.57B
Other Non-current Assets $5.12B $5.16B $5.21B $5.23B $4.79B $4.76B $4.80B $4.80B $4.66B $4.83B $4.85B $4.82B $4.62B $4.85B
Total Assets $253.54B $255.33B $258.34B $255.59B $253.22B $252.43B $252.48B $249.74B $249.73B $251.31B $250.07B $239.33B $228.28B $231.21B
Short-term Debt - $1.25B $3.04B $1.26B $2.12B $800.00M - $2.72B $200.00M - $1.00B - - -
Accrued Liabilities $22.39B $23.41B $23.10B $22.37B $20.81B $20.17B $21.16B $22.35B $22.19B $22.57B $22.83B $21.52B $18.75B $19.42B
Deferred Revenue $62.00M - - - $144.00M - - - - - - - - -
Total Current Liabilities $88.69B $92.69B $94.16B $88.96B $84.61B $84.63B $81.39B $83.32B $79.19B $81.55B $79.21B $75.05B $69.74B $72.41B
Long-term Debt $60.50B $60.51B $57.29B $59.04B $60.53B $59.82B $62.64B $57.69B $58.64B $59.78B $61.42B $56.45B $50.48B $50.85B
Deferred Tax Liabilities $3.83B $3.55B $3.60B $3.66B $3.81B $3.63B $4.05B $4.18B $4.31B $4.25B $4.59B $4.09B $3.88B $3.51B
Other Non-current Liabilities $4.78B $4.76B $4.78B $5.42B $5.43B $5.48B $5.53B $6.21B $6.21B $6.24B $6.32B $6.67B $6.73B $6.77B
Total Liabilities $178.16B $182.22B $180.79B $178.47B $177.49B $177.32B $177.37B $175.59B $173.09B $176.80B $177.07B $167.75B $156.96B $160.20B
Common Stock $50.40B $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M $18.00M
Retained Earnings $61.20B $59.11B $63.94B $63.77B $62.84B $62.04B $62.80B $61.87B $61.60B $60.34B $58.87B $57.75B $56.15B $54.57B
Treasury Stock - - - - - - - - - - - $33.80B $31.86B $30.33B
Total Stockholders Equity $75.21B $72.93B $77.38B $76.93B $75.56B $74.94B $74.93B $73.97B $76.46B $74.34B $72.73B $71.38B $71.02B $70.68B
Total Liabilities & Equity $253.54B $255.33B $258.34B $255.59B $253.22B $252.43B $252.48B $249.74B $249.73B $251.31B $250.07B $239.33B $228.28B $231.21B
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $2.94B $-3.98B $1.02B $1.78B $1.64B $2.97B $1.77B $1.11B $2.05B $6.30B $4.04B $2.14B $2.30B $-3.42B
Depreciation & Amortization $1.15B $1.13B $1.17B $1.15B $1.15B $3.45B $2.29B $1.14B $1.13B $3.23B $2.10B $1.00B $1.05B $3.20B
Stock-based Compensation $135.00M $400.00M $262.00M $126.00M $137.00M $403.00M $270.00M $137.00M $127.00M $461.00M $307.00M $103.00M $106.00M $341.00M
Change in Receivables $-4.04B $7.54B $4.14B $3.05B $315.00M $986.00M $-2.80B $-3.01B $2.34B $3.92B $804.00M $751.00M $962.00M $2.01B
Change in Inventory $285.00M $982.00M $-671.00M $-722.00M $457.00M $-355.00M $-1.94B $-1.66B $72.00M $-1.30B $-1.80B $-828.00M $1.02B $415.00M
Change in Payables $-1.20B $5.05B $3.83B $2.62B $166.00M $2.17B $1.19B $-1.41B $1.15B $2.47B $-118.00M $-1.20B $910.00M $3.35B
Operating Cash Flow $3.39B $7.25B $6.45B $4.56B $1.86B $7.25B $7.99B $4.90B $-2.64B $16.06B $13.35B $7.44B $-1.95B $18.13B
Capital Expenditure $784.00M $2.05B $1.35B $743.00M $768.00M $2.01B $1.34B $705.00M $911.00M $2.12B $1.57B $984.00M $688.00M $2.04B
Acquisitions $7.00M $429.00M $139.00M $20.00M $10.00M $85.00M $73.00M $25.00M $120.00M $16.49B $16.47B $7.09B $8.00M $131.00M
Purchases of Investments $3.97B $11.04B $7.19B $3.55B $2.51B $12.68B $6.78B $3.54B $2.42B $6.62B $4.50B $2.36B $1.31B $6.44B
Investing Cash Flow $-2.00B $-3.87B $-1.79B $-762.00M $-547.00M $-7.07B $-3.72B $-2.09B $-1.24B $-19.65B $-18.88B $-8.51B $-119.00M $-4.93B
Debt Repayment $20.00M $3.61B $762.00M $743.00M $3.07B $1.71B $37.00M $18.00M $432.00M $2.73B $1.79B $362.00M $16.00M $4.20B
Stock Repurchased - - - - - $3.02B $3.02B $3.03B $-1.00M $2.01B $2.02B $2.02B $1.50B $2.00B
Dividends Paid $845.00M $2.55B $1.71B $840.00M $838.00M $2.54B $1.70B $840.00M $779.00M $2.35B $1.57B $779.00M $719.00M $2.19B
Financing Cash Flow $-2.03B $-2.91B $-1.53B $-2.33B $431.00M $-1.57B $22.00M $-1.23B $-972.00M $3.65B $6.35B $2.73B $-2.19B $-8.33B
Net Change in Cash $-640.00M $468.00M $3.14B $1.46B $1.74B $-1.39B $4.29B $1.58B $-4.85B $70.00M $822.00M $1.65B $-4.26B $4.87B
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 $102.87B - $296.37B -
Cost of Revenue $57.05B - $162.11B -
Operating Expenses $106.08B - $293.83B -
Operating Income $-3.21B - $2.55B -
Interest Expense $784.00M - $2.53B -
Other Income/Expense $26.00M - $83.00M -
Income Before Tax $-3.48B - $782.00M -
Income Tax Expense $508.00M - $1.98B -
Net Income $-3.98B $1.77B $-1.18B -
Basic EPS -3.13 - -0.93 -
Diluted EPS -3.13 - -0.93 -
Basic Shares Outstanding $1.27B - $1.27B -
Diluted Shares Outstanding $1.27B - $1.27B -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $9.10B $8.59B
Short-term Investments $2.13B $2.41B
Accounts Receivable $43.86B $36.47B
Inventory $18.96B $18.11B
Other Current Assets $3.06B $3.08B
Total Current Assets $77.11B $68.64B
Goodwill $85.48B $91.27B
Intangible Assets $25.98B $27.32B
Long-term Investments $31.55B $28.93B
Other Non-current Assets $5.16B $4.79B
Total Assets $255.33B $253.22B
Short-term Debt $1.25B $2.12B
Accrued Liabilities $23.41B $20.81B
Total Current Liabilities $92.69B $84.61B
Long-term Debt $60.51B $60.53B
Deferred Tax Liabilities $3.55B $3.81B
Other Non-current Liabilities $4.76B $5.43B
Total Liabilities $182.22B $177.49B
Common Stock $18.00M $18.00M
Retained Earnings $59.11B $62.84B
Total Stockholders Equity $72.93B $75.56B
Total Liabilities & Equity $255.33B $253.22B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-3.98B $1.77B $-1.18B -
Depreciation & Amortization $1.13B - $3.46B -
Stock-based Compensation - - $400.00M -
Change in Receivables - - $7.54B -
Change in Inventory - - $982.00M -
Change in Payables - - $5.05B -
Operating Cash Flow - - $7.25B -
Capital Expenditure - - $2.05B -
Acquisitions - - $429.00M -
Purchases of Investments - - $11.04B -
Investing Cash Flow - - $-3.87B -
Debt Repayment - - $3.61B -
Stock Repurchased - - - -
Dividends Paid - - $2.55B -
Financing Cash Flow - - $-2.91B -
Net Change in Cash - - $468.00M -

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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