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Financial Statements Quarterly (10-Q)
Showing 5 of 50 quarterly reports available
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
+ Total Revenue $64.01B $52.28B $60.16B $54.88B $55.26B
Revenue Growth % (YoY) 22.4% nan% nan% nan% nan%
Cost of Revenue $61.69B $50.38B $57.96B $52.76B $53.32B
+ Gross Profit $2.32B $1.90B $2.20B $2.12B $1.94B
Gross Margin % 3.6% 3.6% 3.7% 3.9% 3.5%
Selling General & Admin $1.46B $1.28B $1.48B $1.31B $1.31B
+ Operating Income $668.00M $568.00M $428.00M $730.00M $549.00M
Operating Margin % 1.0% 1.1% 0.7% 1.3% 1.0%
Interest Expense $80.00M $32.00M $74.00M $74.00M $35.00M
Other Income/Expense $10.00M $5.00M $30.00M $9.00M $-3.00M
Income Before Tax $598.00M $541.00M $384.00M $665.00M $511.00M
Income Tax Expense $144.00M $124.00M $141.00M $157.00M $110.00M
+ Net Income $450.00M $416.00M $239.00M $506.00M $400.00M
Net Margin % 0.7% 0.8% 0.4% 0.9% 0.7%
Basic EPS 1.89 1.71 nan nan nan
Diluted EPS 1.88 1.70 nan nan nan
Basic Shares Outstanding 238.0M 243.0M -1.0M 240.0M 242.0M
Diluted Shares Outstanding 239.0M 245.0M -1.0M 241.0M 243.0M
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Cash & Cash Equivalents $4.59B $2.87B $3.87B $3.33B $3.81B
Accounts Receivable $13.77B $11.78B $13.24B $12.67B $12.37B
Inventory $17.56B $15.62B $16.83B $16.16B $16.90B
Other Current Assets $2.60B $2.59B $2.41B $2.40B $2.62B
Total Current Assets $38.54B $32.91B $36.37B $34.59B $35.76B
Property Plant & Equipment $2.83B $2.54B $2.86B $2.66B $2.56B
Goodwill - $9.69B - - -
Intangible Assets - $2.49B - - -
Other Non-current Assets $1.75B $1.23B $1.71B $1.60B $1.25B
Total Assets $55.23B $43.06B $53.12B $49.87B $47.00B
Accounts Payable $36.86B $30.36B $34.71B $32.81B $31.30B
Total Current Liabilities $40.27B $34.68B $38.90B $36.66B $35.22B
Long-term Debt $8.98B $4.22B $7.98B $7.14B $7.06B
Common Stock $2.75B $2.83B $2.96B $2.95B $2.93B
Retained Earnings $1.12B $14.00M $783.00M $664.00M $283.00M
Treasury Stock $6.58B $5.96B $6.37B $6.38B $6.03B
Total Stockholders Equity $-2.88B $-3.28B $-2.78B $-2.95B $-2.99B
Total Liabilities & Equity $55.23B $43.06B $53.12B $49.87B $47.00B
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Net Income $450.00M $416.00M $239.00M $506.00M $400.00M
Depreciation & Amortization $233.00M $182.00M $209.00M $581.00M $374.00M
Stock-based Compensation $93.00M $30.00M $153.00M $91.00M $60.00M
Change in Receivables $539.00M $-288.00M $466.00M $367.00M $253.00M
Change in Inventory $736.00M $678.00M $607.00M $1.21B $1.97B
Change in Payables $2.15B $-1.39B $1.78B $954.00M $-470.00M
Operating Cash Flow $973.00M $-1.65B $1.53B $870.00M $-2.05B
Capital Expenditure $108.00M $90.00M $232.00M $315.00M $189.00M
Acquisitions $41.00M - $1.40B $3.85B $1.08B
Investing Cash Flow $-142.00M $-88.00M $-1.63B $-3.96B $-1.06B
Debt Repayment $512.00M $9.00M $11.00M $434.00M $423.00M
Stock Repurchased $375.00M $375.00M - $765.00M $390.00M
Dividends Paid $129.00M $128.00M $120.00M $374.00M $250.00M
Financing Cash Flow $-110.00M $-540.00M $656.00M $1.28B $1.79B
Net Change in Cash $719.00M $-2.27B $548.00M $-1.81B $-1.32B
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Total Revenue $64.01B $52.28B
Cost of Revenue $61.69B $50.38B
Gross Profit $2.32B $1.90B
Selling General & Admin $1.46B $1.28B
Operating Income $668.00M $568.00M
Interest Expense $80.00M $32.00M
Other Income/Expense $10.00M $5.00M
Income Before Tax $598.00M $541.00M
Income Tax Expense $144.00M $124.00M
Net Income $450.00M $416.00M
Basic EPS 1.89 1.71
Diluted EPS 1.88 1.70
Basic Shares Outstanding $238.00M $243.00M
Diluted Shares Outstanding $239.00M $245.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Jun 30, 2025
Cash & Cash Equivalents $4.59B $3.87B
Accounts Receivable $13.77B $13.24B
Inventory $17.56B $16.83B
Other Current Assets $2.60B $2.41B
Total Current Assets $38.54B $36.37B
Property Plant & Equipment $2.83B $2.86B
Other Non-current Assets $1.75B $1.71B
Total Assets $55.23B $53.12B
Accounts Payable $36.86B $34.71B
Total Current Liabilities $40.27B $38.90B
Long-term Debt $8.98B $7.98B
Common Stock $2.75B $2.96B
Retained Earnings $1.12B $783.00M
Treasury Stock $6.58B $6.37B
Total Stockholders Equity $-2.88B $-2.78B
Total Liabilities & Equity $55.23B $53.12B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income $450.00M $416.00M
Depreciation & Amortization $233.00M $182.00M
Stock-based Compensation $93.00M $30.00M
Change in Receivables $539.00M $-288.00M
Change in Inventory $736.00M $678.00M
Change in Payables $2.15B $-1.39B
Operating Cash Flow $973.00M $-1.65B
Capital Expenditure $108.00M $90.00M
Acquisitions $41.00M -
Investing Cash Flow $-142.00M $-88.00M
Debt Repayment $512.00M $9.00M
Stock Repurchased $375.00M $375.00M
Dividends Paid $129.00M $128.00M
Financing Cash Flow $-110.00M $-540.00M
Net Change in Cash $719.00M $-2.27B

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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