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$10.84B
Revenue
$961.84M
Net Income
40.14%
Gross Margin
-
Op. Margin
$4.85B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 46 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 $3.18B $2.69B $2.55B $2.42B $2.25B $2.06B $1.82B $1.86B $1.75B $1.66B $1.67B $1.56B $1.52B $1.47B
Revenue Growth % (YoY) 41.3% 30.6% 39.6% 30.3% 28.6% 23.7% 9.6% 19.2% 15.2% 12.8% nan% nan% nan% nan%
Cost of Revenue $1.93B $1.58B $1.51B $1.46B $1.41B $1.21B $1.11B $1.10B $1.04B $995.27M $958.67M $957.75M $938.84M $912.18M
+ Gross Profit $1.25B $1.11B $1.03B $960.70M $841.53M $842.96M $713.59M $762.83M $713.70M $666.74M $706.81M $602.98M $579.69M $561.66M
Gross Margin % 39.2% 41.3% 40.6% 39.6% 37.4% 41.0% 39.1% 41.0% 40.8% 40.1% 42.4% 38.6% 38.2% 38.1%
Operating Expenses $4.45B $2.39B $2.25B $2.22B $2.14B $1.87B $1.73B $1.72B $1.66B $1.59B $1.51B $1.52B $1.51B $1.47B
Selling General & Admin $1.56B $63.12M $64.17M $63.76M $48.71M $77.90M $55.56M $53.32M $44.33M $46.11M $44.29M $44.37M $41.32M $34.81M
Interest Expense $206.25M $373.34M $252.01M $129.03M $202.38M $139.05M $133.42M $147.32M $154.57M $156.53M $152.34M $144.40M $140.39M $139.68M
Income Before Tax - $293.11M $298.21M $198.71M $109.24M $183.87M $90.43M $140.90M $87.46M $72.23M $152.34M $38.00M $6.78M $6.24M
Income Tax Expense $-4.99M $2.33M $1.05M $-5.52M $114.00K $-4.71M $1.10M $6.19M $-4.77M $4.58M $3.50M $3.04M $-4.09M $3.26M
+ Net Income $117.77M $282.19M $304.62M $257.27M $123.75M $456.80M $260.67M $131.63M $88.44M $134.72M $106.34M $28.64M $1.80M $-2.65M
Net Margin % 3.7% 10.5% 12.0% 10.6% 5.5% 22.2% 14.3% 7.1% 5.1% 8.1% 6.4% 1.8% 0.1% -0.2%
Basic EPS 0.13 0.42 0.46 0.40 0.18 0.74 0.42 0.22 0.15 0.24 0.21 0.05 -0.01 -0.01
Diluted EPS 0.13 0.41 0.45 0.40 0.18 0.73 0.42 0.22 0.16 0.24 0.20 0.05 -0.02 -0.01
Basic Shares Outstanding - 672.4M 656.6M 643.4M 7.6M 611.3M 600.5M 574.0M 11.2M 521.8M 499.0M 492.1M 7.1M 463.4M
Diluted Shares Outstanding - 685.4M 668.1M 653.8M 8.6M 618.3M 604.6M 577.5M 11.3M 525.1M 502.0M 494.5M 7.2M 463.4M
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 $5.03B $6.81B $4.41B $3.50B $3.51B $3.56B $2.78B $2.39B $1.99B $2.58B $2.20B $571.90M $631.68M $343.45M
Accounts Receivable $251.06M - - - $222.54M - - - - - - - - -
Goodwill $346.32M - - - $149.22M $68.32M $68.32M $68.32M $68.32M $68.32M $68.32M $68.32M $68.32M $68.32M
Intangible Assets $908.75M - - - $665.94M - - - - - - - - -
Total Assets $67.30B $59.50B $55.83B $53.29B $51.04B $48.95B $45.53B $44.55B $44.01B $41.65B $40.06B $38.49B $37.89B $37.41B
Long-term Debt $19.20B - - - - - - - - - - - - -
Total Liabilities $24.10B $20.19B $19.29B $18.71B $18.47B $17.89B $15.85B $16.01B $17.64B $17.84B $17.87B $16.90B $16.50B $16.96B
Common Stock $696.62M $684.23M $665.24M $652.09M $637.00M $620.11M $609.86M $592.64M $565.89M $533.92M $509.81M $497.93M $491.92M $473.93M
Retained Earnings $11.03B $10.94B $10.66B $10.35B $10.10B $9.98B $9.53B $9.27B $9.15B $9.06B $8.93B $8.83B $8.80B $8.81B
Treasury Stock $14.40M $14.34M $13.94M $20.17M $114.18M $114.88M $114.67M $114.84M $111.58M $112.31M $112.03M $112.92M $111.00M $111.77M
Total Stockholders Equity $42.13B $38.76B $35.90B $33.96B $31.96B $30.33B $28.98B $27.55B $25.40B $22.95B $21.20B $20.45B $20.29B $19.17B
Total Liabilities & Equity $67.30B $59.50B $55.83B $53.29B $51.04B $48.95B $45.53B $44.55B $44.01B $41.65B $40.06B $38.49B $37.89B $37.41B
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 $117.77M $282.19M $304.62M $257.27M $123.75M $849.10M $260.67M $131.63M $88.44M $134.72M $134.98M $28.64M $1.80M $158.77M
Depreciation & Amortization $594.15M $509.81M $980.90M $485.87M $480.41M $403.78M $382.05M $365.86M $380.73M $339.31M $681.06M $339.11M $342.29M $353.70M
Stock-based Compensation $1.51B $48.35M $32.76M $17.50M $13.51M $62.31M $22.40M $12.05M $8.42M $28.78M $19.96M $9.46M $6.69M $19.46M
Operating Cash Flow $654.33M $2.23B $1.37B $598.96M $559.21M $1.70B $1.01B $406.81M $370.50M $1.23B $792.30M $376.06M $253.39M $1.08B
Investing Cash Flow $-5.46B $-5.06B $-3.43B $-2.03B $-2.21B $-3.31B $-1.86B $-580.93M $-3.14B $-2.56B $-1.33B $-932.84M $-419.31M $-3.28B
Stock Issued - $6.84B $3.97B $1.99B - - - - - - - - - -
Dividends Paid $509.62M $1.37B $871.42M $432.37M $418.23M $1.13B $718.28M $352.18M $338.29M $922.29M $603.60M $300.19M $298.23M $833.30M
Financing Cash Flow $3.03B $5.97B $2.73B $1.31B $1.59B $3.32B $1.64B $578.57M $2.14B $3.31B $2.10B $470.47M $457.04M $2.30B
Net Change in Cash $-1.73B $3.23B $812.05M $-101.17M $-72.95M $1.71B $787.51M $402.25M $-610.63M $1.96B $1.58B $-83.50M $297.11M $78.43M
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 $2.69B - $7.66B -
Cost of Revenue $1.58B - $4.55B -
Operating Expenses $2.39B - $6.87B -
Selling General & Admin $63.12M - $191.06M -
Interest Expense - - $373.34M -
Income Before Tax $293.11M - $790.03M -
Income Tax Expense $2.33M - $-2.13M -
Net Income $282.19M - $844.07M -
Basic EPS 0.42 - 1.28 -
Diluted EPS 0.41 - 1.26 -
Basic Shares Outstanding $672.41M - $657.57M -
Diluted Shares Outstanding $685.40M - $669.22M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $6.81B $3.51B
Total Assets $59.50B $51.04B
Total Liabilities $20.19B $18.47B
Common Stock $684.23M $637.00M
Retained Earnings $10.94B $10.10B
Treasury Stock $14.34M $114.18M
Total Stockholders Equity $38.76B $31.96B
Total Liabilities & Equity $59.50B $51.04B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $282.19M - $844.07M -
Depreciation & Amortization $509.81M - $1.49B -
Stock-based Compensation - - $48.35M -
Operating Cash Flow - - $2.23B -
Investing Cash Flow - - $-5.06B -
Stock Issued - - $6.84B -
Dividends Paid - - $1.37B -
Financing Cash Flow - - $5.97B -
Net Change in Cash - - $3.23B -

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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