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$20.46B
Revenue
$3.54B
Net Income
37.27%
Gross Margin
-
Op. Margin
$5.50B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 50 quarterly reports available
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
+ Total Revenue $5.17B $5.08B $5.24B $4.96B $4.74B $4.90B $5.19B $5.07B $4.82B $4.85B $5.10B $5.06B $4.67B
Revenue Growth % (YoY) 9.1% 3.7% 1.1% -2.2% -1.6% 1.2% 1.8% 0.3% 3.1% nan% nan% nan% nan%
Cost of Revenue $3.24B $3.18B $3.29B $3.13B $3.02B $3.10B $3.32B $3.28B $3.10B $3.10B $3.26B $3.34B $3.24B
+ Gross Profit $1.93B $1.91B $1.96B $1.83B $1.72B $1.81B $1.86B $1.79B $1.72B $1.75B $1.83B $1.72B $1.44B
Gross Margin % 37.3% 37.5% 37.3% 36.9% 36.3% 36.8% 35.9% 35.4% 35.7% 36.1% 36.0% 34.0% 30.8%
Selling General & Admin $837.00M $873.00M $839.43M $784.36M $782.42M $848.79M $818.35M $816.34M $806.80M $873.69M $834.94M $868.39M $814.97M
+ Operating Income $1.18B - - - - - - - - - - - -
Operating Margin % 22.8% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Interest Expense $106.00M $101.00M $74.17M $95.94M $100.80M $113.09M $104.19M $123.73M $129.03M $134.47M $157.18M $151.99M $146.93M
Other Income/Expense $76.00M $107.00M $-221.23M $44.71M $328.72M $30.80M $48.02M $65.41M $85.01M $78.45M $-300.30M $55.87M $40.64M
Income Before Tax $1.06B $1.04B $1.07B $994.81M $1.17B $875.19M $985.96M $920.04M $868.16M $820.43M $903.20M $756.38M $516.74M
Income Tax Expense $219.00M $232.00M $147.51M $33.63M $217.21M $176.66M $200.89M $193.31M $186.11M $169.36M $194.12M $165.42M $121.28M
+ Net Income $845.00M $808.00M $923.64M $961.19M $948.65M $698.53M $784.96M $726.73M $682.06M $651.07M $708.96M $590.96M $395.46M
Net Margin % 16.3% 15.9% 17.6% 19.4% 20.0% 14.2% 15.1% 14.3% 14.1% 13.4% 13.9% 11.7% 8.5%
Basic EPS 6.69 6.39 7.24 7.48 7.37 5.43 6.10 5.65 5.31 5.07 5.52 4.61 3.08
Diluted EPS 6.60 6.29 7.15 7.37 7.25 5.34 6.02 5.56 5.23 4.99 5.46 4.54 3.04
Basic Shares Outstanding 126.2M - - - - - - - - - - - -
Diluted Shares Outstanding 128.1M - - - - - - - - - - - -
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Cash & Cash Equivalents $427.00M $473.00M $467.00M $408.74M $395.51M $371.07M $422.03M $405.48M $382.81M $448.93M $475.18M $534.83M $756.05M
Short-term Investments - - - - - - - $9.97M $11.05M $7.93M $8.39M $23.47M $21.61M
Accounts Receivable $2.76B $2.87B $2.91B $2.85B $2.45B $2.71B $2.87B - - - - - -
Inventory $3.15B $3.08B $2.84B $2.82B $2.81B $2.87B $2.79B $2.97B $3.09B $3.03B $2.91B $3.07B $3.10B
Other Current Assets $183.00M $173.00M $153.00M $157.80M $148.83M $511.20M $140.00M $337.06M $309.99M $307.47M $306.31M $376.07M $462.09M
Total Current Assets $7.19B $7.23B $6.95B $6.78B $6.35B $7.03B $6.80B $6.94B $6.73B $6.83B $6.83B $7.23B $7.29B
Property Plant & Equipment $2.97B $2.97B $2.94B $2.82B $2.80B $2.84B $2.88B $2.87B $2.91B $2.84B - $2.84B $2.84B
Goodwill $11.15B $11.14B $10.69B $10.46B $10.36B $10.63B $10.51B $10.58B $10.67B $10.52B $10.63B $10.83B $10.67B
Intangible Assets $7.61B $7.76B $7.37B $7.37B $7.44B $7.75B $7.82B $7.96B $8.15B $8.19B $8.45B $8.29B $8.39B
Other Non-current Assets $1.32B $1.31B $1.27B - - - $1.21B - - - - - -
Total Assets $30.51B $30.68B $29.49B $28.92B $28.27B $29.60B $29.30B $29.58B $29.69B $29.59B $29.96B $30.52B $30.52B
Accounts Payable $2.05B $2.15B $2.13B $1.98B $1.79B $1.95B $1.99B $1.96B $1.97B $2.04B $2.05B $2.08B $1.97B
Deferred Revenue $198.00M - - - - - - - - - - - -
Other Current Liabilities $937.00M $938.00M - - - - - - - - - - -
Total Current Liabilities $6.09B $6.78B $5.82B $5.61B $5.99B $7.34B $7.31B $7.99B $7.50B $7.67B $7.74B $5.79B $5.70B
Long-term Debt $7.48B $7.49B $7.49B $7.42B $6.67B $6.67B $7.16B $7.29B $8.11B $8.60B $8.80B $11.41B $12.03B
Deferred Tax Liabilities $1.61B $1.62B $1.49B $1.40B $1.39B $1.54B $1.58B $1.53B $1.58B $1.59B $1.65B $1.78B $1.75B
Other Non-current Liabilities $772.00M $753.00M $733.00M $692.64M $684.40M $715.95M $725.19M $709.55M $714.84M $671.54M $893.36M $960.42M $898.70M
Total Liabilities $16.19B $16.89B $15.80B $15.52B $15.14B $16.70B $17.22B $17.98B $18.38B $19.02B $19.63B $20.72B $21.19B
Common Stock $91.00M $91.00M $91.00M $90.52M $90.52M $90.52M $90.52M $90.52M $90.52M $90.52M $90.52M $90.52M $90.52M
Retained Earnings $22.97B $22.36B $21.77B $21.08B $20.33B $19.59B $19.10B $18.53B $17.99B $17.50B $17.04B $16.52B $16.10B
Total Stockholders Equity $14.31B $13.78B $13.68B $13.39B $13.12B $12.89B $12.07B $11.59B $11.30B $10.57B $10.33B $9.78B $9.32B
Total Liabilities & Equity $30.51B $30.68B $29.49B $28.92B $28.27B $29.60B $29.30B $29.58B $29.69B $29.59B $29.96B $30.52B $30.52B
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Net Income $1.65B $808.00M $923.64M $2.61B $948.65M $698.53M $784.96M $726.73M $682.06M $651.07M $708.96M $590.96M $783.50M
Stock-based Compensation $108.00M $80.00M $29.23M $129.77M $106.47M $75.84M $26.49M $128.68M $108.06M $77.89M $25.18M $117.54M $89.71M
Deferred Income Tax $-9.00M $3.00M $-49.96M $-254.04M $50.15M $-27.25M $70.16M $-37.68M $-81.59M $-56.03M $2.06M $89.81M $131.48M
Change in Receivables $-230.00M $-76.00M $8.87M $-14.87M $-362.31M $-137.56M $-11.30M $96.39M $-213.44M $-63.95M $-93.64M $110.32M $-159.58M
Change in Inventory $236.00M $163.00M $-35.62M $129.62M $138.28M $135.65M $-170.81M $69.43M $170.03M $138.00M $-80.61M $27.49M $56.46M
Operating Cash Flow $1.64B $782.00M $1.47B $2.31B $1.68B $743.98M $1.24B $2.15B $1.35B $649.96M $1.19B $1.79B $1.08B
Capital Expenditure $183.00M $89.00M $130.85M $304.15M $216.49M $95.30M $116.78M $283.33M $204.12M $97.75M $108.14M $272.60M $185.70M
Acquisitions $1.01B $1.01B - - - - - - - - - $7.15B $7.15B
Purchases of Investments - - - - - - $7.09M $10.09M $9.40M $4.48M $6.52M $31.27M $25.20M
Investing Cash Flow $-1.15B $-1.08B $-120.67M $344.67M $412.01M $-86.61M $-104.29M $-194.30M $-131.12M $-55.99M $-91.90M $-8.08B $-8.02B
Debt Repayment $12.00M $1.00M $10.49M $1.73B $1.00B $41.49M $2.12B $264.41M $212.48M $176.63M $976.97M $1.36B $710.79M
Stock Repurchased $667.00M $522.00M $906.10M $859.90M $192.32M $93.79M $91.17M $240.88M $138.32M $79.33M $94.59M $202.73M $121.07M
Dividends Paid $456.00M $228.00M $230.83M $630.17M $420.06M $209.94M $210.47M $571.58M $381.12M $190.42M $190.82M $513.23M $342.36M
Financing Cash Flow $-529.00M $306.00M $-1.30B $-2.68B $-2.10B $-710.96M $-1.11B $-2.01B $-1.31B $-617.86M $-1.16B $184.76M $1.06B
Net Change in Cash $-40.00M $6.00M $58.29M $-13.29M $-26.52M $-50.96M $16.54M $-69.70M $-92.37M $-26.26M $-59.65M $-6.11B $-5.89B
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $5.17B $4.74B $10.26B $9.65B
Cost of Revenue $3.24B $3.02B $6.42B $6.12B
Selling General & Admin $837.00M $782.00M $1.71B $1.63B
Operating Income $1.18B $992.00M $2.37B $2.05B
Interest Expense $106.00M $101.00M $207.00M $214.00M
Other Income/Expense $76.00M $328.00M $183.00M $359.00M
Income Before Tax $1.06B $1.17B $2.10B $2.04B
Income Tax Expense $219.00M $217.00M $451.00M $394.00M
Net Income $845.00M $949.00M $1.65B $1.65B
Basic EPS 6.69 7.37 13.08 12.80
Diluted EPS 6.60 7.25 12.89 12.60
Basic Shares Outstanding $126.20M $128.80M $126.40M $128.70M
Diluted Shares Outstanding $128.10M $130.80M $128.20M $130.70M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $427.00M $467.00M
Accounts Receivable $2.76B $2.91B
Inventory $3.15B $2.84B
Other Current Assets $183.00M $153.00M
Total Current Assets $7.19B $6.95B
Property Plant & Equipment $2.97B $2.94B
Goodwill $11.15B $10.69B
Intangible Assets $7.61B $7.37B
Other Non-current Assets $1.32B $1.27B
Total Assets $30.51B $29.49B
Accounts Payable $2.05B $2.13B
Deferred Revenue $198.00M $211.00M
Other Current Liabilities $937.00M $933.00M
Total Current Liabilities $6.09B $5.82B
Long-term Debt $7.48B $7.49B
Deferred Tax Liabilities $1.61B $1.49B
Other Non-current Liabilities $772.00M $733.00M
Total Liabilities $16.19B $15.80B
Common Stock $91.00M $91.00M
Retained Earnings $22.97B $21.77B
Total Stockholders Equity $14.31B $13.68B
Total Liabilities & Equity $30.51B $29.49B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $845.00M $949.00M $1.65B $1.65B
Stock-based Compensation - - $108.00M $106.00M
Deferred Income Tax - - $-9.00M $50.00M
Change in Receivables - - $-230.00M $-362.00M
Change in Inventory - - $236.00M $138.00M
Operating Cash Flow - - $1.64B $1.68B
Capital Expenditure - - $183.00M $216.00M
Acquisitions - - $1.01B -
Investing Cash Flow - - $-1.15B $412.00M
Debt Repayment - - $12.00M $1.00B
Stock Repurchased - - $667.00M $192.00M
Dividends Paid - - $456.00M $420.00M
Financing Cash Flow - - $-529.00M $-2.10B
Net Change in Cash - - $-40.00M $-26.00M

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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