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$34.25B
Revenue
$3.59B
Net Income
23.70%
Gross Margin
-
Op. Margin
$4.08B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 46 quarterly reports available
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
+ Total Revenue $9.68B $9.23B $7.73B $7.61B $10.00B $9.97B $9.11B $7.73B $10.50B $9.73B $7.97B $7.26B $9.64B $8.79B
Revenue Growth % (YoY) -3.2% -7.4% -15.1% -1.5% -4.8% 2.5% 14.2% 6.5% 9.0% 10.7% nan% nan% nan% nan%
Cost of Revenue $7.58B $7.02B $5.83B $5.70B $7.45B $7.32B $6.77B $5.72B $7.68B $7.14B $6.00B $5.29B $6.76B $5.88B
+ Gross Profit $2.10B $2.21B $1.90B $1.91B $2.55B $2.64B $2.33B $2.01B $2.82B $2.58B $1.98B $1.97B $2.88B $2.91B
Gross Margin % 21.7% 23.9% 24.6% 25.1% 25.5% 26.5% 25.6% 26.0% 26.9% 26.6% 24.8% 27.1% 29.9% 33.1%
Selling General & Admin $970.90M $944.30M $898.70M $878.10M $960.30M $923.60M $880.60M $835.00M $886.20M $852.10M $773.60M $737.00M $832.10M $740.60M
Other Income/Expense $79.00M $93.20M $65.60M $77.80M $115.70M $80.60M $76.20M $76.30M $81.20M $52.20M $42.20M $37.70M $19.50M $15.10M
Income Before Tax $1.20B $1.36B $1.07B $1.11B $1.71B $1.80B $1.53B $1.25B $2.02B $1.78B $1.25B $1.27B $2.07B $2.18B
Income Tax Expense $288.00M $325.00M $248.00M $258.00M $409.90M $432.20M $344.80M $291.80M $492.80M $432.20M $295.70M $298.90M $417.60M $524.00M
+ Net Income $905.30M $1.02B $810.40M $844.90M $1.28B $1.35B $1.17B $947.40M $1.51B $1.34B $942.20M $958.70M $1.63B $1.65B
Net Margin % 9.4% 11.1% 10.5% 11.1% 12.8% 13.6% 12.9% 12.3% 14.4% 13.7% 11.8% 13.2% 16.9% 18.8%
Basic EPS 3.05 3.37 2.59 2.63 3.94 4.12 3.54 2.84 4.47 3.93 2.75 2.79 4.69 4.70
Diluted EPS 3.04 3.36 2.58 2.61 3.91 4.10 3.52 2.82 4.43 3.90 2.73 2.76 4.66 4.67
Basic Shares Outstanding -4.2M 304.1M 312.5M 321.5M -1.4M 328.4M 330.9M 333.3M -1.4M 339.9M 342.1M 344.2M -1.6M 350.8M
Diluted Shares Outstanding -4.2M 304.9M 314.0M 323.3M -1.4M 330.1M 333.3M 335.7M -1.4M 342.3M 344.9M 346.9M -1.7M 353.1M
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Cash & Cash Equivalents $2.99B $2.61B $2.47B $3.05B $4.52B $2.99B $3.06B $3.32B $3.87B $3.38B $3.05B $2.59B $2.54B $1.66B
Property Plant & Equipment $578.90M $559.70M $536.50M $524.20M $531.00M $520.90M $479.90M $475.50M $445.40M $425.30M $509.60M $501.70M $471.60M $481.30M
Goodwill $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M $163.50M
Total Assets $35.47B $36.40B $35.69B $35.03B $36.10B $35.15B $34.40B $33.38B $32.58B $32.32B $31.17B $30.26B $30.35B $28.87B
Total Liabilities $10.73B $11.80B $10.83B $9.57B $10.28B $10.00B $10.10B $9.78B $9.44B $10.24B $10.05B $9.71B $10.57B $10.43B
Common Stock $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M $4.00M
Retained Earnings $31.04B $30.25B $29.35B $28.67B $27.95B $26.77B $25.51B $24.44B $23.59B $22.16B $20.91B $20.06B $19.19B $17.63B
Treasury Stock $10.43B $9.74B $8.54B $7.24B $6.13B $5.57B $5.13B $4.73B $4.33B $3.91B $3.56B $3.26B $3.14B $2.89B
Total Stockholders Equity $24.19B $24.05B $24.33B $24.94B $25.31B $24.66B $23.82B $23.15B $22.70B $21.66B $20.71B $20.15B $19.40B $18.06B
Total Liabilities & Equity $35.47B $36.40B $35.69B $35.03B $36.10B $35.15B $34.40B $33.38B $32.58B $32.32B $31.17B $30.26B $30.35B $28.87B
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Net Income $905.30M $1.02B $810.40M $844.90M $1.28B $1.35B $2.12B $947.40M $1.51B $3.24B $1.90B $958.70M $1.63B $4.23B
Depreciation & Amortization $27.40M $73.90M $48.70M $24.10M $23.60M $63.50M $41.10M $20.00M $21.40M $70.20M $46.50M $19.80M $21.20M $60.20M
Stock-based Compensation $29.90M $101.10M $75.20M $43.00M $25.40M $92.70M $65.90M $40.90M $30.60M $80.60M $51.30M $22.90M $25.70M $79.40M
Operating Cash Flow $2.47B $949.10M $210.50M $646.70M $1.96B $228.20M $-470.10M $-153.40M $2.04B $2.26B $1.47B $829.10M $1.12B $-562.80M
Capital Expenditure $43.80M $93.60M $47.60M $13.30M $32.00M $133.30M $71.30M $47.60M $40.30M $108.30M $79.20M $47.50M $40.20M $108.00M
Acquisitions - $53.10M $53.10M $51.00M $2.50M $37.90M $1.00M $1.00M $10.90M $202.00M $103.50M $97.10M - $271.50M
Investing Cash Flow $-45.20M $-123.50M $-94.50M $-57.10M $-29.50M $-161.10M $-66.00M $-39.30M $-1.70M $-308.50M $-180.60M $-142.90M $-42.00M $-372.90M
Stock Issued - - - - - $19.70M $19.70M - - - - - - $1.70M
Stock Repurchased $705.30M $3.58B $2.41B $1.06B $557.20M $1.23B $794.50M $376.90M $418.90M $759.60M $419.80M $118.10M $271.80M $859.70M
Dividends Paid $118.40M $376.40M $254.00M $128.50M $97.70M $297.50M $199.10M $99.90M $84.30M $256.90M $171.70M $86.10M $78.10M $238.40M
Financing Cash Flow $-2.06B $-2.70B $-2.14B $-2.06B $-408.10M $-947.20M $-270.60M $-362.80M $-1.55B $-1.12B $-791.30M $-646.60M $-194.00M $-617.20M
Net Change in Cash $368.40M $-1.88B $-2.03B $-1.48B $1.52B $-880.10M $-806.70M $-555.50M $492.10M $835.10M $501.70M $39.60M $888.60M $-1.55B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $9.23B - $24.57B -
Cost of Revenue $7.02B - $18.55B -
Selling General & Admin $944.30M - $2.72B -
Other Income/Expense $93.20M - $236.70M -
Income Before Tax $1.36B - $3.54B -
Income Tax Expense $325.00M - $831.00M -
Net Income $1.02B $1.18B $2.68B -
Basic EPS 3.37 - 8.57 -
Diluted EPS 3.36 - 8.53 -
Basic Shares Outstanding $304.10M - $312.70M -
Diluted Shares Outstanding $304.90M - $314.10M -
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $2.61B $4.52B
Property Plant & Equipment $559.70M $531.00M
Goodwill $163.50M $163.50M
Total Assets $36.40B $36.10B
Total Liabilities $11.80B $10.28B
Common Stock $4.00M $4.00M
Retained Earnings $30.25B $27.95B
Treasury Stock $9.74B $6.13B
Total Stockholders Equity $24.05B $25.31B
Total Liabilities & Equity $36.40B $36.10B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.02B $1.18B $2.68B -
Depreciation & Amortization - - $73.90M -
Stock-based Compensation - - $101.10M -
Operating Cash Flow - - $949.10M -
Capital Expenditure - - $93.60M -
Acquisitions - - $53.10M -
Investing Cash Flow - - $-123.50M -
Stock Issued - - - -
Stock Repurchased - - $3.58B -
Dividends Paid - - $376.40M -
Financing Cash Flow - - $-2.70B -
Net Change in Cash - - $-1.88B -

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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