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$30.85B
Revenue
$571.27M
Net Income
11.24%
Gross Margin
2.66%
Op. Margin
$391.68M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 47 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 $8.75B $7.71B $7.58B $6.81B $7.28B $6.82B $6.89B
Revenue Growth % (YoY) 20.1% 13.0% 10.0% nan% nan% nan% nan%
Cost of Revenue $7.74B $6.88B $6.73B $6.04B $6.48B $6.04B $6.05B
+ Gross Profit $1.01B $835.31M $848.66M $773.99M $803.31M $784.83M $846.44M
Gross Margin % 11.5% 10.8% 11.2% 11.4% 11.0% 11.5% 12.3%
Operating Expenses $714.68M $656.31M $658.07M $615.44M $608.21M $609.57M $634.17M
Selling General & Admin $639.46M $587.87M $600.99M $562.32M $547.51M $534.51M $552.60M
+ Operating Income $294.08M $179.01M $190.59M $158.55M $195.10M $175.26M $212.28M
Operating Margin % 3.4% 2.3% 2.5% 2.3% 2.7% 2.6% 3.1%
Income Before Tax $252.97M $128.79M $232.96M $103.21M $128.70M $116.09M $139.39M
Income Tax Expense $59.43M $19.53M $45.93M $23.34M $28.82M $15.20M $29.76M
+ Net Income $194.60M $109.19M $187.75M $79.72M $99.21M $100.57M $108.70M
Net Margin % 2.2% 1.4% 2.5% 1.2% 1.4% 1.5% 1.6%
Basic EPS nan 2.11 3.62 1.53 nan 1.90 2.03
Diluted EPS nan 2.09 3.59 1.51 nan 1.88 2.01
Basic Shares Outstanding - 51.7M 51.9M 52.3M - 53.0M 53.6M
Diluted Shares Outstanding - 52.1M 52.3M 52.7M - 53.5M 54.2M
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 $306.47M $213.61M $221.97M $231.88M $188.81M $248.00M $213.01M
Accounts Receivable $19.74B $15.66B $15.27B $12.42B $13.03B $11.73B $10.89B
Inventory $5.08B $4.73B $4.75B $4.80B $4.71B $4.53B $4.65B
Other Current Assets $533.03M $539.86M $603.67M $578.31M $471.91M $1.02B $1.01B
Total Current Assets $25.66B $21.14B $20.85B $18.03B $18.40B $17.53B $16.77B
Property Plant & Equipment $474.65M $475.80M $474.60M $471.47M $469.26M $493.54M $499.72M
Goodwill $2.12B $2.12B $2.12B $2.08B $2.06B $2.08B $2.05B
Intangible Assets $77.02M $81.79M $86.55M $91.38M $96.71M $105.31M $112.47M
Other Non-current Assets $687.05M $655.45M $663.25M $667.76M $677.73M $663.26M $617.23M
Total Assets $29.08B $24.53B $24.25B $21.40B $21.76B $20.93B $20.11B
Accounts Payable $17.38B $13.13B $13.21B $10.87B $11.05B $9.39B $8.77B
Short-term Debt $341.00K $10.82M $455.61M $530.97M $349.98M $909.83M $860.54M
Accrued Liabilities $1.46B $1.30B $1.31B $1.20B $1.24B $1.67B $1.69B
Total Current Liabilities $18.85B $14.44B $14.98B $12.60B $12.64B $11.97B $11.32B
Long-term Debt $3.08B $3.12B $2.37B $2.31B $2.77B $2.36B $2.48B
Other Non-current Liabilities $489.33M $490.37M $499.43M $487.87M $516.23M $564.48M $495.73M
Common Stock $55.84M $55.83M $55.81M $55.79M $55.59M $58.06M $58.05M
Retained Earnings $6.55B $6.36B $6.25B $6.06B $5.98B $6.08B $5.98B
Treasury Stock $483.57M $432.81M $432.45M $383.93M $328.08M $506.16M $456.12M
Total Stockholders Equity $6.58B $6.40B $6.33B $5.93B $5.76B $5.96B $5.74B
Total Liabilities & Equity $29.08B $24.53B $24.25B $21.40B $21.76B $20.93B $20.11B
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 $194.60M $109.19M $267.47M $79.72M $99.21M $100.57M $108.70M
Depreciation & Amortization $33.98M $32.79M $35.16M $35.81M $39.64M $123.36M $82.76M
Stock-based Compensation $7.43M $20.45M $30.20M $18.56M $4.44M $30.19M $21.70M
Deferred Income Tax $-41.37M $5.18M $5.25M $-5.84M $-79.58M $-20.29M $-7.40M
Change in Receivables $4.05B $2.29B $1.90B $-731.23M $1.53B $-512.39M $-1.21B
Change in Inventory $351.40M $-65.22M $-46.45M $62.38M $241.62M $-662.68M $-493.47M
Change in Payables $4.24B $1.87B $1.95B $-251.06M $1.78B $-687.01M $-1.24B
Operating Cash Flow $199.95M $-135.90M $145.78M $351.68M $326.46M $803.95M $723.39M
Capital Expenditure $27.38M $73.87M $43.60M $24.98M $22.55M $70.16M $51.64M
Investing Cash Flow $-27.38M $50.98M $81.26M $-24.98M $-41.42M $-53.03M $-45.18M
Stock Repurchased $50.89M $110.78M $110.15M $59.41M $50.79M $214.35M $163.30M
Financing Cash Flow $-96.71M $-109.42M $-415.95M $-342.12M $-201.44M $-755.39M $-634.91M
Net Change in Cash $92.86M $24.80M $33.16M $43.08M $-59.19M $29.95M $-5.04M
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 $7.71B - $22.11B -
Cost of Revenue $6.88B - $19.65B -
Gross Profit $835.31M - $2.46B -
Operating Expenses $656.31M - $1.93B -
Selling General & Admin $587.87M - $1.75B -
Operating Income $179.01M - $528.15M -
Income Before Tax $128.79M - $464.95M -
Income Tax Expense $19.53M - $88.81M -
Net Income $109.19M $109.62M $376.66M -
Basic EPS 2.11 - 7.25 -
Diluted EPS 2.09 - 7.19 -
Basic Shares Outstanding $51.70M - $51.94M -
Diluted Shares Outstanding $52.14M - $52.38M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $213.61M $188.81M
Accounts Receivable $15.66B $13.03B
Inventory $4.73B $4.71B
Other Current Assets $539.86M $471.91M
Total Current Assets $21.14B $18.40B
Property Plant & Equipment $475.80M $469.26M
Goodwill $2.12B $2.06B
Intangible Assets $81.79M $96.71M
Other Non-current Assets $655.45M $677.73M
Total Assets $24.53B $21.76B
Accounts Payable $13.13B $11.05B
Short-term Debt $10.82M $349.98M
Accrued Liabilities $1.30B $1.24B
Total Current Liabilities $14.44B $12.64B
Long-term Debt $3.12B $2.77B
Other Non-current Liabilities $490.37M $516.23M
Common Stock $55.83M $55.59M
Retained Earnings $6.36B $5.98B
Treasury Stock $432.81M $328.08M
Total Stockholders Equity $6.40B $5.76B
Total Liabilities & Equity $24.53B $21.76B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $109.19M $109.62M $376.66M -
Depreciation & Amortization $32.79M - $103.77M -
Stock-based Compensation - - $20.45M -
Deferred Income Tax - - $5.18M -
Change in Receivables - - $2.29B -
Change in Inventory - - $-65.22M -
Change in Payables - - $1.87B -
Operating Cash Flow - - $-135.90M -
Capital Expenditure - - $73.87M -
Investing Cash Flow - - $50.98M -
Stock Repurchased - - $110.78M -
Financing Cash Flow - - $-109.42M -
Net Change in Cash - - $24.80M -

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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