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Financial Statements Annual (10-K)
Showing 5 of 17 annual reports available (2009 - 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)
+ Total Revenue - - $75.37B $62.11B $49.61B $47.70B
Revenue Growth % - - 21.4% 25.2% 4.0% nan%
Interest Expense - - $279.00M $268.40M $243.50M $218.60M
Income Before Tax - - $10.71B $4.90B $922.10M $4.21B
Income Tax Expense - - $2.23B $1.00B $200.60M $859.10M
+ Net Income - - $8.48B $3.90B $721.50M $3.35B
Net Margin % - - 11.3% 6.3% 1.5% 7.0%
Basic EPS - - 14.45 6.61 1.19 5.69
Diluted EPS - - 14.40 6.58 1.18 5.66
Basic Shares Outstanding - - 585.5M 584.9M 584.4M 584.5M
Diluted Shares Outstanding - - 587.7M 587.5M 587.1M 587.1M
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)
Cash & Cash Equivalents - $143.00M $84.90M $203.50M $187.10M
Short-term Investments - $615.00M $1.79B $2.86B $942.60M
Property Plant & Equipment - $790.00M $880.80M $1.03B $1.14B
Goodwill - - - $227.90M $452.70M
Intangible Assets - - - $86.30M $117.30M
Total Assets - $105.75B $88.69B $75.47B $71.13B
Total Liabilities - $80.15B $68.41B $59.57B $52.90B
Retained Earnings - $24.28B $18.80B $15.72B $15.34B
Total Stockholders Equity - $25.59B $20.28B $15.89B $18.23B
Total Liabilities & Equity - $105.75B $88.69B $75.47B $71.13B
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)
Net Income - - $8.48B $3.90B $721.50M $3.35B
Operating Cash Flow - - $15.12B $10.64B $6.85B $7.76B
Capital Expenditure - - $285.00M $252.00M $292.00M $243.50M
Acquisitions - - - - - $313.20M
Sales of Investments - - $7.01B $4.99B $5.38B $7.01B
Investing Cash Flow - - $-13.75B $-10.84B $-7.96B $-3.12B
Debt Repayment - - - - - $500.00M
Dividends Paid - - $674.00M $234.00M $234.00M $3.75B
Financing Cash Flow - - $-1.32B $78.00M $1.13B $-4.52B
Net Change in Cash - - $54.00M $-121.30M $18.80M $125.60M
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 $22.51B $19.72B $64.92B $55.10B
Interest Expense $70.00M $70.00M $209.00M $209.00M
Income Before Tax $3.32B $2.95B $10.54B $7.75B
Income Tax Expense $708.00M $612.00M $2.18B $1.62B
Net Income $2.62B $2.33B $8.36B $6.12B
Basic EPS 4.46 3.98 14.25 10.43
Diluted EPS 4.45 3.97 14.21 10.39
Basic Shares Outstanding $586.50M $585.60M $586.30M $585.50M
Diluted Shares Outstanding $588.20M $587.60M $588.10M $587.70M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $173.00M $143.00M
Short-term Investments $1.51B $615.00M
Property Plant & Equipment $790.00M $790.00M
Total Assets $121.53B $105.75B
Total Liabilities $86.09B $80.15B
Retained Earnings $32.44B $24.28B
Total Stockholders Equity $35.45B $25.59B
Total Liabilities & Equity $121.53B $105.75B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $2.62B $2.33B $8.36B $6.12B
Operating Cash Flow - - $14.38B $12.11B
Capital Expenditure - - $227.00M $175.00M
Sales of Investments - - $6.27B $4.75B
Investing Cash Flow - - $-11.43B $-10.81B
Dividends Paid - - $2.81B $615.00M
Financing Cash Flow - - $-2.92B $-1.26B
Net Change in Cash - - $31.00M $47.00M

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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