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$35.71B
Revenue
$3.37B
Net Income
-
Gross Margin
-
Op. Margin
$6.09B
Free Cash Flow
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 $35.71B $35.71B $36.29B $33.13B $28.09B $22.93B
Revenue Growth % 0.0% -1.6% 9.5% 18.0% 22.5% nan%
Cost of Revenue - - $28.83B $26.57B $22.93B $19.27B
+ Gross Profit - - $7.46B $6.56B $5.16B $3.66B
Gross Margin % nan% nan% 20.6% 19.8% 18.4% 16.0%
Research & Development $709.00M $709.00M $749.00M $711.00M $634.00M $554.00M
Interest Expense $557.00M $558.00M $512.00M $503.00M $490.00M $539.00M
Interest Income - $136.00M $174.00M $100.00M - -
Income Before Tax $4.29B $4.29B $5.67B $5.28B $4.27B $2.37B
Income Tax Expense $840.00M $840.00M $1.09B $1.01B $779.00M $446.00M
+ Net Income $3.37B $3.37B $4.46B $4.20B $3.44B $1.88B
Net Margin % 9.4% 9.4% 12.3% 12.7% 12.2% 8.2%
Basic EPS 2.38 2.38 3.14 2.95 2.43 1.34
Diluted EPS 2.37 2.35 3.11 2.91 2.39 1.32
Basic Shares Outstanding - 1.42B 1.42B 1.43B 1.42B 1.40B
Diluted Shares Outstanding - 1.44B 1.44B 1.44B 1.44B 1.43B
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 $3.04B $3.54B $2.90B $1.66B $1.76B
Short-term Investments $1.18B $1.12B $1.09B $1.24B $1.38B
Accounts Receivable $8.69B $8.01B $7.81B $6.77B $5.32B
Inventory $5.03B $4.38B $4.39B $4.00B $3.27B
Other Current Assets $1.58B $1.51B $1.53B $1.34B $928.00M
Total Current Assets $19.51B $18.57B $17.72B $15.00B $12.65B
Property Plant & Equipment $7.89B $7.36B $7.24B $6.61B $6.43B
Goodwill $16.79B $14.59B $14.08B $12.98B $12.99B
Intangible Assets $4.99B $3.01B $3.24B $2.99B $3.21B
Other Non-current Assets $3.90B $3.77B $4.05B $3.97B $4.18B
Total Assets $54.87B $48.94B $47.96B $43.13B $41.51B
Total Current Liabilities $14.72B $12.81B $13.39B $12.02B $10.36B
Long-term Debt $9.74B $11.02B $10.84B $10.59B $13.29B
Deferred Tax Liabilities $644.00M $67.00M $140.00M $61.00M $94.00M
Other Non-current Liabilities $1.99B $2.17B $2.05B $2.31B $2.25B
Total Liabilities $27.58B $26.59B $26.60B $25.15B $26.23B
Common Stock $16.35B $11.46B $11.62B $11.84B $12.61B
Retained Earnings $18.07B $16.39B $13.50B $10.72B $8.20B
Treasury Stock $3.58B $1.77B $678.00M $1.02B $2.23B
Total Stockholders Equity $26.11B $21.13B $20.19B $17.68B $15.00B
Total Liabilities & Equity $54.87B $48.94B $47.96B $43.13B $41.51B
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 $4.17B $3.37B $4.46B $4.20B $3.44B $1.88B
Depreciation & Amortization $2.64B $2.64B $2.52B $2.31B $2.15B $2.12B
Stock-based Compensation $591.00M $332.00M $316.00M $293.00M $313.00M $324.00M
Deferred Income Tax $-376.00M $-279.00M $-41.00M $28.00M $-39.00M $-31.00M
Change in Receivables $1.03B $75.00M $236.00M $659.00M $1.73B $36.00M
Change in Inventory $574.00M $72.00M $101.00M $254.00M $737.00M $-75.00M
Operating Cash Flow $8.95B $6.49B $6.60B $6.64B $3.72B $4.65B
Capital Expenditure $2.86B $1.69B $1.93B $1.94B $1.62B $1.14B
Purchases of Investments $761.00M $428.00M $483.00M $507.00M $587.00M $474.00M
Investing Cash Flow $-2.03B $-1.41B $-3.15B $-2.78B $-1.39B $-919.00M
Debt Repayment - $1.60B $955.00M $1.58B $1.65B $2.08B
Stock Repurchased $7.01B $2.41B $1.74B $694.00M - -
Dividends Paid $2.76B $1.60B $1.53B $1.32B $848.00M $699.00M
Financing Cash Flow $-8.51B $-5.64B $-2.77B $-2.51B $-2.38B $-2.82B
Net Change in Cash - - - - $-50.00M $908.00M
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 $8.93B $9.16B $25.96B $27.00B
Research & Development $170.00M $187.00M $522.00M $557.00M
Interest Expense $142.00M $136.00M $432.00M $381.00M
Income Before Tax $1.00B $1.51B $3.35B $4.29B
Income Tax Expense $226.00M $289.00M $697.00M $824.00M
Net Income $739.00M $1.19B $2.55B $3.37B
Basic EPS 0.50 0.84 1.83 2.36
Diluted EPS 0.50 0.83 1.80 2.34
Basic Shares Outstanding $1.47B $1.42B $1.40B $1.43B
Diluted Shares Outstanding $1.49B $1.43B $1.41B $1.44B
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $3.01B $3.54B
Short-term Investments $571.00M $1.12B
Accounts Receivable $9.10B $8.01B
Inventory $5.32B $4.38B
Other Current Assets $1.46B $1.51B
Total Current Assets $19.47B $18.57B
Property Plant & Equipment $8.00B $7.36B
Goodwill $17.01B $14.59B
Intangible Assets $5.09B $3.01B
Other Non-current Assets $3.84B $3.77B
Total Assets $55.09B $48.94B
Total Current Liabilities $14.04B $12.81B
Long-term Debt $10.84B $11.02B
Deferred Tax Liabilities $827.00M $67.00M
Other Non-current Liabilities $1.96B $2.17B
Total Liabilities $28.17B $26.59B
Common Stock $16.34B $11.46B
Retained Earnings $17.75B $16.39B
Treasury Stock $3.64B $1.77B
Total Stockholders Equity $25.64B $21.13B
Total Liabilities & Equity $55.09B $48.94B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $739.00M $1.19B $2.55B $3.37B
Depreciation & Amortization $638.00M $640.00M $1.91B $1.87B
Stock-based Compensation - - $257.00M $244.00M
Deferred Income Tax - - $-89.00M $32.00M
Change in Receivables - - $528.00M $396.00M
Change in Inventory - - $249.00M $243.00M
Operating Cash Flow - - $3.48B $4.21B
Capital Expenditure - - $1.18B $1.32B
Purchases of Investments - - $312.00M $390.00M
Investing Cash Flow - - $-142.00M $-2.67B
Debt Repayment - - $1.11B $416.00M
Stock Repurchased - - $2.41B $1.24B
Dividends Paid - - $1.18B $1.14B
Financing Cash Flow - - $-3.92B $-1.34B

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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