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$26.84B
Revenue
$852.00M
Net Income
9.05%
Gross Margin
4.85%
Op. Margin
$2.00B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 51 quarterly reports available
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Q1 2025
(Jun 30, 2024)
Q4 2024
(Mar 31, 2024)
Q3 2024
(Dec 31, 2023)
Q2 2024
(Sep 30, 2023)
Q1 2024
(Jun 30, 2023)
Q4 2023
(Mar 31, 2023)
Q3 2023
(Dec 31, 2022)
+ Total Revenue $7.06B $6.80B $6.58B $6.40B $6.56B $6.54B $6.31B $4.50B $7.10B $7.47B $7.34B $7.48B $7.76B
Revenue Growth % (YoY) 7.7% 4.0% 4.1% 42.0% -7.7% -12.4% -13.9% -39.7% -8.4% nan% nan% nan% nan%
Cost of Revenue $6.37B $6.18B $5.99B $5.81B $5.95B $6.00B $5.83B $4.46B $6.40B $6.80B $6.73B $6.90B $7.17B
+ Gross Profit $679.00M $614.00M $572.00M $563.00M $594.00M $531.00M $471.00M $-29.00M $642.00M $665.00M $587.00M $556.00M $583.00M
Gross Margin % 9.6% 9.0% 8.7% 8.8% 9.1% 8.1% 7.5% -0.6% 9.0% 8.9% 8.0% 7.4% 7.5%
Selling General & Admin $270.00M $260.00M $233.00M $234.00M $241.00M $216.00M $213.00M $116.00M $264.00M $272.00M $270.00M $266.00M $243.00M
+ Operating Income $389.00M $296.00M $311.00M $305.00M $334.00M $297.00M $233.00M $-162.00M $348.00M $376.00M $291.00M $266.00M $321.00M
Operating Margin % 5.5% 4.4% 4.7% 4.8% 5.1% 4.5% 3.7% -3.6% 4.9% 5.0% 4.0% 3.6% 4.1%
Interest Expense $54.00M $52.00M $51.00M $52.00M $57.00M $53.00M $56.00M $52.00M - - - - -
Interest Income $15.00M - - - - - - - - - - - -
Other Income/Expense $-25.00M $13.00M $-7.00M $16.00M $-5.00M $4.00M $-1.00M $-12.00M $-5.00M $-16.00M $-11.00M $-3.00M -
Income Before Tax - $262.00M $246.00M $279.00M $288.00M $264.00M $192.00M $-205.00M $307.00M $325.00M $239.00M $208.00M $262.00M
Income Tax Expense $81.00M $63.00M $54.00M $57.00M $25.00M $50.00M $53.00M $-227.00M $74.00M $-81.00M $28.00M $-155.00M $25.00M
+ Net Income $239.00M $199.00M $192.00M $222.00M $263.00M $214.00M $139.00M $395.00M $197.00M $228.00M $186.00M $142.00M $230.00M
Net Margin % 3.4% 2.9% 2.9% 3.5% 4.0% 3.3% 2.2% 8.8% 2.8% 3.1% 2.5% 1.9% 3.0%
Basic EPS 0.65 0.53 0.51 0.58 0.68 0.54 0.35 0.92 0.46 0.51 0.42 0.32 0.51
Diluted EPS 0.64 0.52 0.50 0.57 0.67 0.54 0.34 0.91 0.45 0.51 0.41 0.31 0.50
Basic Shares Outstanding 369.0M 374.0M 374.0M -3.0M 387.0M 394.0M 402.0M -5.0M 431.0M 443.0M 447.0M -1.0M 452.0M
Diluted Shares Outstanding 376.0M 380.0M 381.0M -3.0M 394.0M 400.0M 411.0M -5.0M 436.0M 448.0M 455.0M - 459.0M
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Q1 2025
(Jun 30, 2024)
Q4 2024
(Mar 31, 2024)
Q3 2024
(Dec 31, 2023)
Q2 2024
(Sep 30, 2023)
Q1 2024
(Jun 30, 2023)
Q4 2023
(Mar 31, 2023)
Q3 2023
(Dec 31, 2022)
Cash & Cash Equivalents $3.06B $2.25B $2.24B $2.29B $2.31B $2.60B $2.24B $2.47B $2.76B $2.90B $2.66B $3.29B $2.56B
Accounts Receivable $3.84B $3.86B $3.92B $3.67B $3.38B $3.50B $2.95B $3.03B $3.60B $3.80B $3.76B $3.74B $3.94B
Inventory $5.55B $5.27B $5.21B $5.07B $5.27B $5.47B $5.84B $6.21B $6.82B $7.17B $7.53B $7.53B $7.84B
Other Current Assets $1.83B $1.65B $1.34B $1.19B $1.16B $1.19B $1.06B $1.03B $1.09B $1.02B $1.00B $917.00M $963.00M
Total Current Assets $15.15B $13.84B $13.47B $12.84B $12.76B $13.35B $12.55B $12.99B $14.88B $15.46B $15.54B $16.02B $15.82B
Property Plant & Equipment $2.39B $2.35B $2.33B $2.33B $2.24B $2.25B $2.23B $2.27B $2.33B $2.33B $2.36B $2.35B $2.29B
Goodwill $1.38B $1.38B $1.37B $1.34B $1.33B $1.15B $1.14B $1.14B $1.35B $1.34B $1.34B $1.34B $1.34B
Intangible Assets $300.00M $314.00M $330.00M $343.00M $343.00M $223.00M $230.00M $245.00M $266.00M $275.00M $299.00M $316.00M $332.00M
Other Non-current Assets $933.00M $960.00M $951.00M $964.00M $1.02B $1.03B $1.02B $1.01B $935.00M $956.00M $766.00M $758.00M $516.00M
Total Assets $20.82B $19.55B $19.13B $18.38B $18.27B $18.59B $17.74B $18.26B $20.37B $20.97B $20.94B $21.39B $20.89B
Accounts Payable $6.48B $6.12B $5.80B $5.15B $5.03B $5.14B $4.73B $4.47B $5.29B $5.73B $5.89B $5.93B $6.63B
Other Current Liabilities $1.15B $1.09B $1.07B $977.00M $1.02B $1.02B $1.01B $968.00M $1.01B $1.08B $1.08B $1.11B $1.06B
Total Current Liabilities $10.86B $10.37B $9.92B $9.85B $9.04B $9.31B $8.97B $8.54B $9.39B $10.11B $10.64B $10.86B $11.67B
Long-term Debt $4.43B $3.01B $3.00B $2.48B $3.15B $3.18B $2.67B $3.26B $3.43B $3.41B $3.44B $3.69B $3.52B
Other Non-current Liabilities $500.00M $520.00M $535.00M $590.00M $621.00M $623.00M $637.00M $642.00M $602.00M $597.00M $554.00M $637.00M $601.00M
Total Liabilities $15.70B $14.51B $14.04B $13.38B $13.28B $13.58B $12.74B $12.93B $13.92B $14.61B $15.15B $15.69B $16.29B
Retained Earnings $1.91B $1.68B $1.48B $1.28B $1.06B $799.00M $585.00M $446.00M $51.00M $-146.00M $-374.00M $-560.00M $-702.00M
Total Stockholders Equity $5.12B $5.04B $5.09B $5.00B $4.99B $5.00B $5.00B $5.33B $5.96B $5.91B $5.41B $5.35B $4.50B
Total Liabilities & Equity $20.82B $19.55B $19.13B $18.38B $18.27B $18.59B $17.74B $18.26B $20.37B $20.97B $20.94B $21.39B $20.89B
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Q1 2025
(Jun 30, 2024)
Q4 2024
(Mar 31, 2024)
Q3 2024
(Dec 31, 2023)
Q2 2024
(Sep 30, 2023)
Q1 2024
(Jun 30, 2023)
Q4 2023
(Mar 31, 2023)
Q3 2023
(Dec 31, 2022)
Net Income $239.00M $199.00M $192.00M $222.00M $616.00M $214.00M $139.00M $395.00M $197.00M $228.00M $186.00M $142.00M $651.00M
Depreciation & Amortization $433.00M $298.00M $142.00M - $401.00M $257.00M $126.00M - $390.00M $260.00M $133.00M - $371.00M
Change in Working Capital $-209.00M $-163.00M $-65.00M - $-55.00M $-49.00M $-75.00M - $593.00M $514.00M $338.00M - $541.00M
Operating Cash Flow $1.27B $852.00M $399.00M $433.00M $1.07B $659.00M $340.00M $679.00M $647.00M $363.00M $6.00M $450.00M $500.00M
Capital Expenditure $431.00M $283.00M $133.00M $112.00M $326.00M $214.00M $111.00M $81.00M $449.00M $319.00M $167.00M $180.00M $455.00M
Acquisitions $40.00M $43.00M $41.00M $58.00M $347.00M $1.00M $-2.00M - - - - - $-2.00M
Investing Cash Flow $-472.00M $-334.00M $-179.00M $-197.00M $-641.00M $-206.00M $-82.00M $-78.00M $-414.00M $-297.00M $-155.00M $-179.00M $-425.00M
Stock Issued - - - - - - - - $552.00M $552.00M - $694.00M -
Stock Repurchased $744.00M $544.00M $247.00M $299.00M $958.00M $757.00M $457.00M $517.00M $781.00M $506.00M $197.00M $44.00M $293.00M
Financing Cash Flow $-46.00M $-575.00M $-283.00M $-297.00M $-524.00M $-321.00M $-468.00M $-888.00M $-768.00M $-460.00M $-486.00M $455.00M $-453.00M
Net Change in Cash $768.00M $-40.00M $-50.00M $-44.00M $-141.00M $127.00M $-231.00M $-290.00M $-530.00M $-394.00M $-634.00M $729.00M $-399.00M
SEC Filing Format - Data shown as it appears in the Q3 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 $7.06B $6.56B $20.44B $19.41B
Cost of Revenue $6.37B $5.95B $18.54B $17.78B
Gross Profit $679.00M $594.00M $1.86B $1.60B
Selling General & Admin $270.00M $241.00M $763.00M $670.00M
Operating Income $389.00M $334.00M $996.00M $864.00M
Interest Expense $54.00M $50.00M $146.00M $139.00M
Interest Income $15.00M $16.00M $38.00M $48.00M
Other Income/Expense $-25.00M $-5.00M $-19.00M $1.00M
Income Tax Expense $81.00M $25.00M $198.00M $128.00M
Net Income $239.00M $263.00M $630.00M $616.00M
Basic EPS 0.65 0.68 1.69 1.56
Diluted EPS 0.64 0.67 1.66 1.54
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $3.06B $2.29B
Accounts Receivable $3.84B $3.67B
Inventory $5.55B $5.07B
Other Current Assets $1.83B $1.19B
Total Current Assets $15.15B $12.84B
Property Plant & Equipment $2.39B $2.33B
Goodwill $1.38B $1.34B
Intangible Assets $300.00M $343.00M
Other Non-current Assets $933.00M $964.00M
Total Assets $20.82B $18.38B
Accounts Payable $6.48B $5.15B
Other Current Liabilities $1.15B $977.00M
Total Current Liabilities $10.86B $9.85B
Long-term Debt $4.43B $3.69B
Other Non-current Liabilities $500.00M $590.00M
Total Liabilities $15.70B $13.38B
Retained Earnings $1.91B $1.28B
Total Stockholders Equity $5.12B $5.00B
Total Liabilities & Equity $20.82B $18.38B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $239.00M $263.00M $630.00M $616.00M
Depreciation & Amortization - - $433.00M $401.00M
Change in Working Capital - - $-209.00M $-55.00M
Operating Cash Flow - - $1.27B $1.07B
Capital Expenditure - - $431.00M $326.00M
Acquisitions - - $40.00M $347.00M
Investing Cash Flow - - $-472.00M $-641.00M
Stock Repurchased - - $744.00M $958.00M
Financing Cash Flow - - $-46.00M $-524.00M
Net Change in Cash - - $768.00M $-141.00M

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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