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$85.26B
Revenue
$16.45B
Net Income
50.68%
Gross Margin
23.62%
Op. Margin
$26.27B
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 $22.21B $22.39B $20.89B $19.78B $21.88B $21.74B $20.53B $20.20B $21.44B $21.87B $20.55B $20.07B $20.77B
Revenue Growth % (YoY) 1.5% 3.0% 1.7% -2.1% 2.1% -0.6% -0.1% 0.6% 3.2% nan% nan% nan% nan%
Cost of Revenue $10.83B $10.89B $10.63B $9.69B $10.42B $10.42B $10.35B $9.86B $10.14B $10.50B $10.61B $10.40B $10.90B
+ Gross Profit $11.37B $11.50B $10.26B $10.08B $11.46B $11.32B $10.18B $10.34B $11.30B $11.37B $9.94B $9.66B $9.88B
Gross Margin % 51.2% 51.4% 49.1% 51.0% 52.4% 52.1% 49.6% 51.2% 52.7% 52.0% 48.4% 48.2% 47.5%
Selling General & Admin $6.01B $5.64B $5.90B $5.52B $5.72B $5.52B $6.30B $5.88B $5.52B $5.60B $5.78B $5.42B $5.09B
+ Operating Income $5.37B $5.86B $4.36B $4.56B $5.74B $5.80B $3.88B $4.46B $4.43B $5.77B $4.16B $4.25B $4.79B
Operating Margin % 24.2% 26.2% 20.8% 23.0% 26.2% 26.7% 18.9% 22.1% 20.7% 26.4% 20.3% 21.2% 23.0%
Interest Expense $220.00M $197.00M $201.00M $217.00M $240.00M $238.00M $173.00M $233.00M $248.00M $225.00M $240.00M $222.00M $171.00M
Interest Income $115.00M $108.00M $104.00M $111.00M $119.00M $135.00M $107.00M $104.00M $133.00M $128.00M $116.00M $83.00M $66.00M
Other Income/Expense $160.00M $268.00M $274.00M $210.00M $224.00M $-554.00M $98.00M $260.00M $177.00M $132.00M $195.00M $179.00M $155.00M
Income Tax Expense $1.09B $1.25B $895.00M $868.00M $1.19B $1.15B $726.00M $812.00M $1.00B $1.25B $841.00M $864.00M $876.00M
+ Net Income $4.32B $4.75B $3.62B $3.77B $4.63B $3.96B $3.14B $3.75B $3.47B $4.52B $3.38B $3.40B $3.93B
Net Margin % 19.4% 21.2% 17.3% 19.1% 21.2% 18.2% 15.3% 18.6% 16.2% 20.7% 16.5% 16.9% 18.9%
Basic EPS 1.82 2.00 1.51 1.58 1.94 1.65 1.29 1.56 1.44 1.89 1.40 1.41 1.63
Diluted EPS 1.78 1.95 1.48 1.54 1.88 1.61 1.27 1.52 1.40 1.83 1.37 1.37 1.59
Basic Shares Outstanding 2.34B - - - - - - - - - - - -
Diluted Shares Outstanding 2.42B - - - - - - - - - - 2.47B 2.48B
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)
Accounts Receivable $6.28B $6.49B $6.18B $6.14B $6.23B $6.31B $6.12B $6.12B $6.33B $6.21B $5.47B $5.47B $5.77B
Inventory $7.82B $7.85B $7.55B $7.40B $7.02B $7.29B $7.02B $7.08B $7.15B $7.12B $7.07B $7.48B $7.54B
Other Current Assets $1.67B $1.61B $2.10B $1.78B $2.16B $1.69B $2.10B $2.43B $1.74B $1.88B $1.86B $1.75B $1.70B
Total Current Assets $26.59B $27.12B $25.39B $24.43B $25.64B $27.45B $24.71B $22.46B $23.11B $24.94B $22.65B $22.30B $21.87B
Property Plant & Equipment $24.49B $24.12B $23.90B $22.73B $22.07B $22.51B $22.15B $22.03B $22.13B $21.64B $21.91B $21.56B $21.17B
Goodwill $41.66B $41.64B $41.65B $40.48B $39.90B $40.97B $40.30B $40.57B $40.92B $40.24B $40.66B $40.72B $39.95B
Intangible Assets $21.74B $21.82B $21.91B $21.84B $21.83B $22.05B $22.05B $22.19B $22.30B $23.64B $23.78B $23.83B $23.59B
Other Non-current Assets $12.81B $12.90B $12.38B $13.51B $13.19B $13.50B $13.16B $12.35B $12.25B $12.08B $11.83B $11.43B $11.14B
Total Assets $127.29B $127.60B $125.23B $122.98B $122.64B $126.48B $122.37B $119.60B $120.71B $122.53B $120.83B $119.85B $117.72B
Accounts Payable $15.17B $15.61B $15.23B $14.51B $14.49B $15.35B $15.36B $13.69B $14.23B $14.44B $14.60B $13.79B $14.15B
Short-term Debt $11.06B $11.63B $9.51B $9.89B $9.42B $10.41B $7.19B $7.73B $10.62B $11.81B $10.23B $13.72B $14.30B
Accrued Liabilities $10.46B $10.76B $11.32B $9.85B $9.88B $10.66B $11.07B $10.92B $11.10B $10.91B $10.93B $10.52B $10.29B
Total Current Liabilities $36.70B $37.99B $36.06B $34.25B $33.80B $36.42B $33.63B $32.34B $35.95B $37.16B $35.76B $38.03B $38.75B
Long-term Debt $25.58B $24.32B $25.00B $24.25B $25.26B $25.74B $25.27B $24.25B $23.10B $24.07B $24.38B $22.87B $20.58B
Deferred Tax Liabilities $5.97B $5.89B $5.77B $6.48B $6.72B $6.42B $6.52B $6.28B $6.22B $6.81B $6.48B $6.42B $6.46B
Other Non-current Liabilities $5.72B $5.84B $6.12B $5.46B $5.41B $5.76B $6.40B $6.39B $6.61B $6.48B $7.15B $7.10B $7.20B
Total Liabilities $73.97B $74.05B $72.95B $70.44B $71.19B $74.34B $71.81B $69.26B $71.88B $74.52B $73.76B $74.43B $72.99B
Common Stock $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B $4.01B
Retained Earnings $133.98B $132.21B $129.97B $128.92B $127.54B $125.36B $123.81B $123.13B $121.62B $120.44B $118.17B $117.08B $115.86B
Treasury Stock - - - - - - - $132.17B $131.89B $131.03B $129.74B $130.00B $129.01B
Total Stockholders Equity $53.32B $53.55B $52.28B $52.55B $51.44B $52.14B $50.56B $50.33B $48.83B $48.01B $47.06B $45.42B $44.73B
Total Liabilities & Equity $127.29B $127.60B $125.23B $122.98B $122.64B $126.48B $122.37B $119.60B $120.71B $122.53B $120.83B $119.85B $117.72B
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 $9.07B $4.75B $3.62B $12.36B $8.59B $3.96B $3.14B $11.74B $7.99B $4.52B $3.38B $3.40B $7.87B
Depreciation & Amortization $1.56B $761.00M $723.00M $2.12B $1.43B $728.00M $761.00M $2.13B $1.42B $702.00M $706.00M $2.01B $1.32B
Stock-based Compensation $262.00M $121.00M $112.00M $364.00M $241.00M $105.00M $129.00M $433.00M $275.00M $125.00M $139.00M $406.00M $250.00M
Deferred Income Tax $196.00M $53.00M $-34.00M $183.00M $221.00M $184.00M $-38.00M $-206.00M $-154.00M $102.00M $-93.00M $-360.00M $-398.00M
Change in Receivables $92.00M $305.00M $-124.00M $79.00M $262.00M $134.00M $74.00M $692.00M $839.00M $830.00M $6.00M $301.00M $654.00M
Change in Inventory $255.00M $303.00M $-85.00M $409.00M $170.00M $188.00M $23.00M $47.00M $32.00M $142.00M $-384.00M $503.00M $655.00M
Change in Payables $239.00M $648.00M - - - - - - - - - - -
Operating Cash Flow $10.38B $5.41B $4.99B $12.83B $9.13B $4.30B $5.75B $14.09B $10.00B $4.90B $5.34B $11.51B $7.64B
Capital Expenditure $2.37B $1.20B $996.00M $2.78B $1.92B $993.00M $783.00M $2.54B $1.74B $925.00M $734.00M $2.33B $1.60B
Acquisitions $5.00M $5.00M - $11.00M $6.00M $6.00M - - - - - - -
Investing Cash Flow $-2.76B $-1.53B $-1.06B $-2.75B $-2.03B $-1.11B $-518.00M $-2.99B $-2.22B $-1.22B $-798.00M $-2.70B $-1.32B
Debt Repayment $1.00B $3.00M $499.00M $1.48B $1.48B $70.00M - $2.33B $2.33B $1.00B $1.00M $1.88B $1.88B
Stock Repurchased $3.53B $1.25B $700.00M $5.80B $4.45B $1.94B $1.52B $3.49B $2.50B $1.50B - $7.35B $6.00B
Dividends Paid $5.09B $2.55B $2.55B $7.32B $4.89B $2.44B $2.45B $6.86B $4.58B $2.29B $2.29B $6.71B $4.49B
Financing Cash Flow $-6.33B $-2.24B $-3.62B $-10.42B $-6.21B $-634.00M $-2.50B $-12.36B $-8.09B $-2.04B $-3.89B $-8.25B $-6.50B
Net Change in Cash $1.27B $1.61B $440.00M $-365.00M $748.00M $2.67B $2.65B $-1.42B $-356.00M $1.49B $650.00M $382.00M $-360.00M
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 $22.21B $21.88B $44.59B $43.62B
Cost of Revenue $10.83B $10.42B $21.72B $20.84B
Selling General & Admin $6.01B $5.72B $11.65B $11.24B
Operating Income $5.37B $5.74B $11.22B $11.54B
Interest Expense $220.00M $240.00M $417.00M $478.00M
Interest Income $115.00M $119.00M $222.00M $254.00M
Other Income/Expense $160.00M $224.00M $427.00M $-330.00M
Income Tax Expense $1.09B $1.19B $2.34B $2.34B
Net Income $4.32B $4.63B $9.07B $8.59B
Basic EPS 1.82 1.94 3.82 3.59
Diluted EPS 1.78 1.88 3.73 3.49
Basic Shares Outstanding $2.34B $2.35B $2.34B $2.35B
Diluted Shares Outstanding $2.42B $2.46B $2.43B $2.46B
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Accounts Receivable $6.28B $6.18B
Inventory $7.82B $7.55B
Other Current Assets $1.67B $2.10B
Total Current Assets $26.59B $25.39B
Property Plant & Equipment $24.49B $23.90B
Goodwill $41.66B $41.65B
Intangible Assets $21.74B $21.91B
Other Non-current Assets $12.81B $12.38B
Total Assets $127.29B $125.23B
Accounts Payable $15.17B $15.23B
Short-term Debt $11.06B $9.51B
Accrued Liabilities $10.46B $11.32B
Total Current Liabilities $36.70B $36.06B
Long-term Debt $25.58B $25.00B
Deferred Tax Liabilities $5.97B $5.77B
Other Non-current Liabilities $5.72B $6.12B
Total Liabilities $73.97B $72.95B
Common Stock $4.01B $4.01B
Retained Earnings $133.98B $129.97B
Total Stockholders Equity $53.32B $52.28B
Total Liabilities & Equity $127.29B $125.23B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $4.32B $4.63B $9.07B $8.59B
Depreciation & Amortization $803.00M $706.00M $1.56B $1.43B
Stock-based Compensation - - $262.00M $241.00M
Deferred Income Tax - - $196.00M $221.00M
Change in Receivables - - $92.00M $262.00M
Change in Inventory - - $255.00M $170.00M
Change in Payables - - $239.00M $-286.00M
Operating Cash Flow - - $10.38B $9.13B
Capital Expenditure - - $2.37B $1.92B
Acquisitions - - $5.00M $6.00M
Investing Cash Flow - - $-2.76B $-2.03B
Debt Repayment - - $1.00B $1.48B
Stock Repurchased - - $3.53B $4.45B
Dividends Paid - - $5.09B $4.89B
Financing Cash Flow - - $-6.33B $-6.21B
Net Change in Cash - - $1.27B $748.00M

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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