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$41.83B
Revenue
$645.00M
Net Income
22.50%
Gross Margin
2.12%
Op. Margin
$1.82B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 49 quarterly reports available
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
+ Total Revenue $9.67B $9.44B $8.77B $13.95B $9.45B $9.29B $8.85B $14.65B $9.76B $9.58B $9.47B $14.73B $10.59B
Revenue Growth % (YoY) 2.4% 1.6% -0.9% -4.8% -3.2% -3.1% -6.5% -0.6% -7.8% nan% nan% nan% nan%
Cost of Revenue $7.42B $7.24B $6.72B $11.03B $7.23B $7.10B $6.78B $11.64B $7.52B $7.36B $7.32B $11.79B $8.26B
+ Gross Profit $2.25B $2.19B $2.05B $2.92B $2.22B $2.19B $2.06B $3.00B $2.23B $2.22B $2.15B $2.94B $2.33B
Gross Margin % 23.2% 23.2% 23.4% 20.9% 23.5% 23.5% 23.3% 20.5% 22.9% 23.2% 22.7% 20.0% 22.0%
Selling General & Admin $1.88B $1.83B $1.72B $2.23B $1.87B $1.81B $1.74B $2.27B $1.88B $1.88B $1.85B $2.26B $1.94B
+ Operating Income $198.00M $251.00M $219.00M $217.00M $350.00M $383.00M $312.00M $561.00M $354.00M $348.00M $311.00M $597.00M $365.00M
Operating Margin % 2.0% 2.7% 2.5% 1.6% 3.7% 4.1% 3.5% 3.8% 3.6% 3.6% 3.3% 4.1% 3.4%
Interest Expense $12.00M $12.00M $12.00M $13.00M $13.00M $13.00M $12.00M $14.00M $14.00M $12.00M $12.00M $12.00M $10.00M
Income Before Tax $205.00M $253.00M $222.00M $223.00M $356.00M $391.00M $325.00M $584.00M $348.00M $369.00M $320.00M $611.00M $359.00M
Income Tax Expense $64.00M $68.00M $19.00M $106.00M $85.00M $101.00M $80.00M $124.00M $86.00M $96.00M $75.00M $118.00M $84.00M
+ Net Income $140.00M $186.00M $202.00M $117.00M $273.00M $291.00M $246.00M $460.00M $263.00M $274.00M $244.00M $495.00M $277.00M
Net Margin % 1.4% 2.0% 2.3% 0.8% 2.9% 3.1% 2.8% 3.1% 2.7% 2.9% 2.6% 3.4% 2.6%
Basic EPS 0.67 0.88 0.95 0.55 1.27 1.35 1.14 2.12 1.21 1.25 1.11 2.22 1.23
Diluted EPS 0.66 0.87 0.95 0.55 1.26 1.34 1.13 2.11 1.21 1.25 1.11 2.22 1.22
Basic Shares Outstanding 210.7M 211.5M 212.0M -500K 214.8M 216.0M 216.2M -700K 217.8M 218.6M 218.9M -1.1M 225.5M
Diluted Shares Outstanding 212.1M 212.0M 213.0M -600K 216.7M 217.1M 217.2M -600K 218.3M 219.0M 219.9M -1.2M 226.2M
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Cash & Cash Equivalents $923.00M $1.46B $1.15B $1.58B $643.00M $1.39B $1.21B $1.45B $636.00M $1.09B $1.03B $1.87B $932.00M
Accounts Receivable $1.02B $917.00M $744.00M $1.04B $932.00M $871.00M $770.00M $939.00M $901.00M $856.00M $860.00M $1.14B $1.05B
Inventory $7.99B $5.82B $5.19B $5.08B $7.81B $5.71B $5.22B $4.96B $7.56B $5.65B $5.22B $5.14B $7.29B
Other Current Assets $640.00M $688.00M $500.00M $517.00M $574.00M $598.00M $544.00M $553.00M $766.00M $704.00M $653.00M $647.00M $646.00M
Total Current Assets $10.57B $8.88B $7.58B $8.22B $9.96B $8.56B $7.75B $7.90B $9.87B $8.30B $7.76B $8.80B $9.92B
Property Plant & Equipment $2.04B $2.05B $2.09B $2.12B $2.20B $2.18B $2.20B $2.26B $2.31B $2.31B $2.32B $2.35B $2.37B
Goodwill $790.00M $908.00M $908.00M $908.00M $1.38B $1.38B $1.38B $1.38B $1.38B $1.38B $1.38B $1.38B $1.38B
Other Non-current Assets $548.00M $606.00M $725.00M $695.00M $642.00M $636.00M $649.00M $669.00M $494.00M $513.00M $528.00M $520.00M $544.00M
Total Assets $16.79B $15.25B $14.13B $14.78B $17.02B $15.62B $14.75B $14.97B $16.88B $15.32B $14.69B $15.80B $17.02B
Accounts Payable $7.32B $5.68B $4.67B $4.98B $7.14B $5.54B $4.66B $4.64B $7.13B $5.47B $4.87B $5.69B $7.06B
Accrued Liabilities $689.00M $684.00M $617.00M $741.00M $690.00M $756.00M $812.00M $902.00M $760.00M $709.00M $759.00M $843.00M $744.00M
Total Current Liabilities $10.11B $8.55B $7.41B $8.02B $9.95B $8.45B $7.65B $7.91B $10.01B $8.43B $7.91B $8.98B $10.17B
Long-term Debt $1.16B $1.16B $1.15B $1.14B $1.14B $1.16B $1.13B $1.15B $1.13B $1.15B $1.16B $1.16B $1.14B
Other Non-current Liabilities $556.00M $528.00M $523.00M $532.00M $551.00M $593.00M $665.00M $654.00M $660.00M $651.00M $704.00M $705.00M $500.00M
Common Stock $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M $22.00M
Retained Earnings $2.31B $2.38B $2.43B $2.49B $2.75B $2.77B $2.72B $2.68B $2.48B $2.49B $2.45B $2.43B $2.60B
Total Stockholders Equity $2.65B $2.72B $2.76B $2.81B $3.08B $3.11B $3.08B $3.05B $2.81B $2.83B $2.79B $2.79B $2.99B
Total Liabilities & Equity $16.79B $15.25B $14.13B $14.78B $17.02B $15.62B $14.75B $14.97B $16.88B $15.32B $14.69B $15.80B $17.02B
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Net Income $140.00M $388.00M $202.00M $117.00M $273.00M $291.00M $246.00M $460.00M $781.00M $518.00M $244.00M $495.00M $277.00M
Depreciation & Amortization $628.00M $422.00M $211.00M $216.00M $650.00M $437.00M $219.00M $221.00M $702.00M $473.00M $237.00M $239.00M $679.00M
Stock-based Compensation $106.00M $75.00M $40.00M $31.00M $108.00M $74.00M $38.00M $35.00M $110.00M $75.00M $38.00M $40.00M $98.00M
Deferred Income Tax $37.00M $45.00M $-51.00M $-60.00M - - - - - - - $41.00M $10.00M
Change in Receivables $-23.00M $-123.00M $-298.00M $115.00M $-4.00M $-66.00M $-168.00M $36.00M $-240.00M $-289.00M $-279.00M $89.00M $14.00M
Change in Inventory $2.90B $717.00M $95.00M $-2.71B $2.87B $761.00M $273.00M $-2.62B $2.44B $508.00M $86.00M $-2.17B $1.36B
Change in Payables $2.31B $693.00M $-330.00M $-2.12B $2.48B $904.00M $43.00M $-2.49B $1.47B $-206.00M $-790.00M $-1.32B $224.00M
Operating Cash Flow $684.00M $783.00M $34.00M $1.54B $561.00M $817.00M $156.00M $1.18B $290.00M $181.00M $-331.00M $1.93B $-108.00M
Capital Expenditure $529.00M $341.00M $166.00M $178.00M $528.00M $335.00M $152.00M $183.00M $612.00M $395.00M $204.00M $234.00M $696.00M
Purchases of Investments - - - - - - - $2.00M $7.00M $2.00M - - $46.00M
Investing Cash Flow $-555.00M $-369.00M $-166.00M $-182.00M $-522.00M $-352.00M $-167.00M $-181.00M $-600.00M $-381.00M $-204.00M $-226.00M $-736.00M
Debt Repayment $10.00M - - $4.00M - - - - - - - $6.00M $13.00M
Stock Issued - - - - - - - - - - - $1.00M $15.00M
Stock Repurchased $200.00M $165.00M $100.00M $215.00M $285.00M $148.00M $50.00M $70.00M $270.00M $158.00M $79.00M $549.00M $465.00M
Dividends Paid $602.00M $403.00M $202.00M $200.00M $607.00M $405.00M $202.00M $198.00M $603.00M $402.00M $202.00M $194.00M $595.00M
Financing Cash Flow $-808.00M $-574.00M $-305.00M $-417.00M $-892.00M $-557.00M $-252.00M $-272.00M $-872.00M $-560.00M $-281.00M $-748.00M $-1.06B
Net Change in Cash $-674.00M $-155.00M $-433.00M $930.00M $-855.00M $-95.00M $-266.00M $734.00M $-1.19B $-762.00M $-821.00M $960.00M $-1.91B
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $9.67B $9.45B $27.88B $27.58B
Cost of Revenue $7.42B $7.23B $21.39B $21.11B
Gross Profit $2.25B $2.22B $6.49B $6.47B
Selling General & Admin $1.88B $1.87B $5.43B $5.42B
Operating Income $198.00M $350.00M $668.00M $1.04B
Interest Expense $12.00M $13.00M $36.00M $38.00M
Income Before Tax $205.00M $356.00M $680.00M $1.07B
Income Tax Expense $64.00M $85.00M $151.00M $266.00M
Net Income $140.00M $273.00M $528.00M $810.00M
Basic EPS 0.67 1.27 2.50 3.76
Diluted EPS 0.66 1.26 2.48 3.73
Basic Shares Outstanding $210.70M $214.80M $211.40M $215.70M
Diluted Shares Outstanding $212.10M $216.70M $212.70M $217.20M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $923.00M $1.58B
Accounts Receivable $1.02B $1.04B
Inventory $7.99B $5.08B
Other Current Assets $640.00M $517.00M
Total Current Assets $10.57B $8.22B
Property Plant & Equipment $2.04B $2.12B
Goodwill $790.00M $908.00M
Other Non-current Assets $548.00M $695.00M
Total Assets $16.79B $14.78B
Accounts Payable $7.32B $4.98B
Accrued Liabilities $689.00M $741.00M
Total Current Liabilities $10.11B $8.02B
Long-term Debt $1.16B $1.14B
Other Non-current Liabilities $556.00M $532.00M
Common Stock $22.00M $22.00M
Retained Earnings $2.31B $2.49B
Total Stockholders Equity $2.65B $2.81B
Total Liabilities & Equity $16.79B $14.78B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $140.00M $273.00M $528.00M $810.00M
Depreciation & Amortization - - $628.00M $650.00M
Stock-based Compensation - - $106.00M $108.00M
Deferred Income Tax - - $37.00M $1.00M
Change in Receivables - - $-23.00M $-4.00M
Change in Inventory - - $2.90B $2.87B
Change in Payables - - $2.31B $2.48B
Operating Cash Flow - - $684.00M $561.00M
Capital Expenditure - - $529.00M $528.00M
Investing Cash Flow - - $-555.00M $-522.00M
Debt Repayment - - $10.00M $13.00M
Stock Repurchased - - $200.00M $285.00M
Dividends Paid - - $602.00M $607.00M
Financing Cash Flow - - $-808.00M $-892.00M
Net Change in Cash - - $-674.00M $-855.00M

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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