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$5.90B
Revenue
$1.05B
Net Income
-
Gross Margin
-
Op. Margin
$2.08B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 16 annual reports available (2010 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
+ Total Revenue $5.90B $5.90B $4.80B $4.26B $3.57B $3.05B $2.61B $2.39B $2.01B $1.88B $1.77B
Revenue Growth % 0.0% 22.8% 12.9% 19.1% 17.1% 16.8% 9.2% 18.8% 7.1% 6.5% nan%
Operating Expenses - - - $3.11B $2.70B $2.29B $1.99B $1.87B $1.55B $1.43B $1.34B
Interest Expense $284.00M $284.00M $195.00M $190.00M $141.20M $64.98M $58.97M $63.66M $40.58M $38.32M $39.48M
Income Before Tax $1.37B $1.37B $1.30B $1.15B $876.10M $762.82M $624.10M $525.93M $462.46M $449.72M $423.50M
Income Tax Expense $305.00M $304.00M $301.00M $275.60M $204.30M $175.72M $143.62M $127.42M $118.21M $50.09M $166.01M
+ Net Income $1.05B $1.05B $993.00M $870.50M $671.80M $587.10M $480.48M $398.51M $344.25M $399.63M $257.49M
Net Margin % 17.8% 17.9% 20.7% 20.4% 18.8% 19.2% 18.4% 16.7% 17.1% 21.2% 14.6%
Basic EPS 3.41 3.37 3.48 3.07 2.38 2.08 1.70 1.42 1.24 2.86 1.84
Diluted EPS 3.20 3.16 3.46 3.05 2.37 2.07 1.69 1.40 1.22 2.81 1.82
Basic Shares Outstanding - 310.0M 282.0M 280.0M - - - - - - -
Diluted Shares Outstanding - 313.0M 284.0M 281.0M - - - - - - -
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Cash & Cash Equivalents $1.08B $675.00M $700.30M $650.00M $887.01M $817.40M $542.17M $438.96M $573.38M $515.65M
Short-term Investments - $10.00M $11.00M $12.00M $12.89M $18.33M $12.32M $12.87M $24.96M $15.05M
Other Current Assets $484.00M $354.00M $315.00M $202.30M $175.62M $147.67M $152.14M $128.72M $47.86M $50.57M
Total Current Assets $8.61B $6.92B $5.13B $5.00B $3.33B $2.96B $2.49B $2.17B $2.24B $1.76B
Property Plant & Equipment $367.00M $319.00M $270.30M $239.90M $212.03M $201.12M $148.63M $100.39M $77.09M $75.81M
Goodwill $15.09B $7.97B $7.34B $6.67B $4.74B $4.40B $3.75B $3.43B $2.72B $2.68B
Intangible Assets $4.91B $1.81B $1.62B $1.60B $1.08B $1.05B $916.77M $898.81M $641.00M $707.45M
Other Non-current Assets $748.00M $366.00M $301.80M $230.90M $206.83M $149.58M $104.86M $71.97M $57.27M $44.90M
Total Assets $29.99B $17.61B $14.88B $13.97B $9.80B $8.97B $7.62B $6.69B $5.75B $5.29B
Accounts Payable $990.00M $373.00M $458.90M $286.50M $206.37M $190.50M $99.96M $87.34M $64.18M $69.59M
Accrued Liabilities $875.00M $653.00M $608.20M $541.50M $456.16M $371.74M $337.72M $279.31M $228.75M $201.99M
Deferred Revenue $127.00M $80.00M - - - - - - - -
Total Current Liabilities $8.29B $6.31B $4.96B $4.60B $2.67B $2.35B $2.05B $1.78B $1.99B $1.45B
Long-term Debt $7.61B $3.82B $3.23B $3.69B $1.98B $2.03B $1.50B $1.46B $856.14M $1.02B
Deferred Tax Liabilities $815.00M $711.00M $616.20M $584.00M $386.79M $344.22M $328.28M - - -
Other Non-current Liabilities $1.17B $362.00M $326.00M $298.90M $383.98M $314.85M $230.71M $132.39M $65.05M $81.31M
Common Stock $36.00M $31.00M $30.40M $30.30M $30.10M $29.97M $29.71M $29.34M $14.88M $14.81M
Retained Earnings $6.99B $6.13B $5.29B $4.55B $4.00B $3.52B $3.14B $2.83B $2.46B $2.13B
Treasury Stock $848.00M $748.00M $748.10M $748.00M $673.90M $591.34M $536.24M $477.57M $386.32M $257.68M
Total Stockholders Equity $12.57B $6.44B $5.58B $4.61B $4.20B $3.75B $3.35B $3.00B $2.58B $2.36B
Total Liabilities & Equity $29.99B $17.61B $14.88B $13.97B $9.80B $8.97B $7.62B $6.69B $5.75B $5.29B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Net Income $1.39B $1.05B $993.00M $870.50M $671.80M $587.10M $480.48M $398.51M $344.25M $399.63M $257.49M
Stock-based Compensation $174.00M $93.00M $101.00M $89.40M $66.10M $61.02M $59.75M $46.99M $33.52M $30.63M $16.05M
Deferred Income Tax $-19.00M $-7.00M $13.00M $12.30M $42.80M $33.62M $15.94M $12.38M $15.01M $-102.18M $18.16M
Change in Payables $142.00M $11.00M $-47.00M $260.00M $124.30M $51.40M $107.75M $17.80M $21.88M $26.80M $30.17M
Operating Cash Flow $2.20B $1.45B $1.17B $1.01B $881.40M $942.47M $721.65M $678.18M $567.53M $441.98M -
Capital Expenditure $117.00M $68.00M $82.00M $68.90M $52.60M $45.05M $70.70M $73.11M $41.52M $24.19M $17.77M
Acquisitions $8.08B $7.85B $890.00M $630.70M $1.93B $366.78M $694.84M $353.04M $923.87M $41.47M $122.62M
Purchases of Investments - - $7.00M $7.20M $100.00K $12.38M $14.17M $17.52M $9.28M $10.66M $25.87M
Investing Cash Flow $-8.18B $-7.91B $-898.00M $-587.00M $-1.91B $-396.68M $-759.07M $-413.58M $-951.77M $-62.59M -
Debt Repayment $582.00M $225.00M $719.00M $250.60M $61.30M $73.12M $55.00M $50.00M $120.00M $96.75M $73.12M
Stock Issued - $4.32B - - - - - - - - -
Stock Repurchased - $100.00M - $100.00K $74.10M $82.56M $55.09M $58.67M $91.25M $128.64M $18.91M
Dividends Paid $322.00M $193.00M $154.00M $135.00M $119.50M $107.23M $100.59M $91.34M $84.69M $77.71M $70.26M
Financing Cash Flow $15.48B $7.71B $-64.00M $-186.70M $1.73B $-343.88M $346.36M $-79.22M $337.75M $-336.58M -
Net Change in Cash $9.67B $1.31B $199.00M $269.70M $563.00M $198.34M $308.94M $185.38M $-46.49M $42.80M $72.23M
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 $1.61B - $4.29B -
Interest Expense $100.00M - $197.00M -
Income Before Tax $311.00M - $1.05B -
Income Tax Expense $82.00M - $251.00M -
Net Income $227.00M $258.00M $790.00M -
Basic EPS 0.68 - 2.59 -
Diluted EPS 0.68 - 2.57 -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.19B $675.00M
Other Current Assets $484.00M $364.00M
Total Current Assets $8.14B $6.92B
Property Plant & Equipment $366.00M $319.00M
Goodwill $14.89B $7.97B
Intangible Assets $4.95B $1.81B
Other Non-current Assets $733.00M $385.00M
Total Assets $29.35B $17.61B
Accounts Payable $849.00M $373.00M
Accrued Liabilities $840.00M $653.00M
Total Current Liabilities $6.89B $6.31B
Long-term Debt $7.65B $3.60B
Deferred Tax Liabilities $857.00M $711.00M
Other Non-current Liabilities $1.30B $362.00M
Common Stock $36.00M $31.00M
Retained Earnings $6.78B $6.13B
Treasury Stock $748.00M $748.00M
Total Stockholders Equity $12.41B $6.44B
Total Liabilities & Equity $29.35B $17.61B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $227.00M $258.00M $790.00M -
Stock-based Compensation - - $76.00M -
Deferred Income Tax - - $18.00M -
Change in Payables - - $-95.00M -
Operating Cash Flow - - $1.01B -
Capital Expenditure - - $48.00M -
Acquisitions - - $7.66B -
Investing Cash Flow - - $-7.70B -
Debt Repayment - - $206.00M -
Stock Issued - - $4.32B -
Dividends Paid - - $137.00M -
Financing Cash Flow - - $7.85B -
Net Change in Cash - - $1.22B -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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