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$7.90B
Revenue
$1.54B
Net Income
69.24%
Gross Margin
28.29%
Op. Margin
$4.00B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
+ Total Revenue $7.90B $7.90B $7.04B $6.18B $5.37B $5.78B $5.53B $5.37B $5.19B $4.61B $3.79B
Revenue Growth % 0.0% 12.3% 13.9% 15.0% -7.0% 4.5% 3.0% 3.4% 12.7% 21.6% nan%
Cost of Revenue $2.43B $2.43B $2.16B $1.87B $1.62B $1.86B $1.98B $1.94B $1.91B $1.74B $1.46B
+ Gross Profit $5.47B $5.47B $4.88B $4.31B $3.75B $3.92B $3.54B $3.43B $3.28B $2.86B $2.33B
Gross Margin % 69.2% 69.2% 69.3% 69.7% 69.9% 67.8% 64.1% 63.9% 63.2% 62.2% 61.5%
Research & Development - $852.50M $748.10M $646.10M - - - - - - -
Selling General & Admin $3.24B $3.24B $2.88B $2.56B $2.23B $2.34B $2.11B $1.93B $1.88B $1.65B $1.28B
+ Operating Income $2.24B $2.24B $2.00B $1.75B $1.52B $1.48B $1.43B $1.50B $1.40B $1.21B $1.05B
Operating Margin % 28.3% 28.3% 28.4% 28.2% 28.4% 25.6% 25.9% 27.9% 26.9% 26.3% 27.8%
Interest Expense $306.60M $306.60M $239.90M $164.70M $192.40M $234.10M $218.90M $186.60M $182.10M $180.57M $111.56M
Other Income/Expense $200.00K $200.00K $-5.00M $-2.80M $-50.10M $24.90M $-2.90M $-5.10M - $5.04M $-1.48M
Income Before Tax $1.94B $1.94B $1.97B $1.74B $1.28B $1.27B $1.05B $2.06B $1.20B $1.03B $940.65M
Income Tax Expense $399.80M $399.80M $417.90M $374.70M $296.40M $288.40M $259.60M $459.50M $254.00M $62.95M $282.01M
+ Net Income $1.54B $1.54B $1.55B $1.38B $4.54B $1.15B $949.70M $1.77B $944.40M $971.77M $658.64M
Net Margin % 19.4% 19.4% 22.0% 22.4% 84.6% 19.9% 17.2% 32.9% 18.2% 21.1% 17.4%
Basic EPS 14.29 14.30 14.47 12.98 42.92 10.95 9.08 17.02 9.15 9.51 6.50
Diluted EPS 14.20 14.20 14.35 12.89 42.55 10.82 8.98 16.82 9.05 9.39 6.43
Basic Shares Outstanding - 107.4M 107.1M 106.6M 105.9M 105.3M 104.6M 103.9M 103.2M 102.2M 101.3M
Diluted Shares Outstanding - 108.2M 108.0M 107.4M 106.8M 106.5M 105.7M 105.1M 104.4M 103.5M 102.5M
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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Cash & Cash Equivalents $297.40M $188.20M $214.30M $792.80M $351.50M $308.30M $709.70M $364.40M $671.33M $757.20M
Accounts Receivable $1.00B $885.10M $829.90M $724.50M $839.40M $863.00M $791.60M $700.80M $641.66M $619.85M
Inventory $141.70M $120.80M $118.60M $111.30M $176.10M $198.40M $198.60M $190.80M $204.93M $181.95M
Other Current Assets $235.80M $195.70M $164.50M $151.30M $142.50M $119.00M $97.60M $80.00M $73.48M $55.85M
Total Current Assets $1.93B $1.54B $1.48B $1.93B $2.42B $1.75B $2.00B $1.61B $1.76B $1.78B
Property Plant & Equipment $156.90M $149.70M $119.60M $85.30M $102.80M $140.60M $139.90M $128.70M $142.53M $141.32M
Goodwill $21.34B $19.31B $17.12B $15.95B $14.09B $14.40B $10.82B $9.35B $8.82B $8.65B
Intangible Assets $9.76B $9.06B $8.21B $8.03B $6.59B $7.21B $4.67B $3.84B $3.48B $3.66B
Other Non-current Assets $517.00M $443.40M $407.70M $395.40M $405.90M $425.80M $390.80M $101.10M $88.22M $73.50M
Total Assets $34.58B $31.33B $28.17B $26.98B $23.71B $24.02B $18.11B $15.25B $14.32B $14.32B
Accounts Payable - - - - - $177.80M $162.00M $165.30M $171.07M $152.07M
Accrued Liabilities $642.30M $546.20M $446.50M $454.60M $440.70M $457.00M $346.20M $258.00M $266.57M $219.34M
Deferred Revenue $1.91B $1.74B $1.58B $1.37B $1.13B $994.60M $831.80M $677.90M $566.45M $488.40M
Total Current Liabilities $3.73B $3.83B $2.96B $2.89B $3.12B $2.44B $2.40B $1.45B $2.03B $1.45B
Long-term Debt $9.30B $7.62B $5.83B $5.96B $7.12B $9.06B $4.67B $4.94B $4.35B $5.81B
Deferred Tax Liabilities $1.88B $1.63B $1.51B $1.68B $1.48B $1.56B $1.11B $931.10M $829.60M -
Other Non-current Liabilities $491.00M $424.40M $415.80M $411.20M $426.20M $473.60M $438.40M $191.50M $239.17M $104.02M
Total Liabilities $14.70B $12.47B $10.72B $10.94B $12.15B $13.54B $8.62B $7.51B $7.45B $8.54B
Common Stock $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.04M $1.04M
Retained Earnings $17.21B $16.03B $14.82B $13.73B $9.46B $8.55B $7.82B $6.25B $5.46B $4.64B
Treasury Stock - - - - $17.60M $18.00M $18.30M $18.50M $18.71M $18.90M
Total Stockholders Equity $19.88B $18.87B $17.44B $16.04B $11.56B $10.48B $9.49B $7.74B $6.86B $5.79B
Total Liabilities & Equity $34.58B $31.33B $28.17B $26.98B $23.71B $24.02B $18.11B $15.25B $14.32B $14.32B
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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Net Income $1.54B $1.54B $1.55B $1.38B $4.54B $1.15B $949.70M $1.77B $944.40M $971.77M $658.64M
Depreciation & Amortization - $898.20M $812.80M $755.20M - - - - - - -
Stock-based Compensation $287.80M $166.30M $145.90M $123.50M $118.50M $136.10M $121.70M $104.50M $133.80M $83.08M $78.83M
Change in Inventory $32.40M $18.70M $1.90M $6.60M $43.10M $13.90M $-4.60M $17.30M $21.80M $15.36M $-6.35M
Change in Payables $6.00M $-3.90M $-13.00M $18.20M $21.30M $16.00M $4.90M - - - -
Operating Cash Flow $4.00B $2.54B $2.39B $2.04B $734.60M $2.01B $1.53B $1.46B $1.43B $1.23B $963.80M
Capital Expenditure - - - - - - - - $49.10M $48.75M $37.30M
Acquisitions $5.42B $3.29B $3.61B $2.05B $4.28B $217.00M $6.02B $2.39B $1.28B $153.74M $3.72B
Investing Cash Flow $-5.59B $-3.39B $-3.47B $-2.13B $1.21B $-142.90M $-6.07B $-1.30B $-1.34B $-209.60M $-3.75B
Stock Repurchased - $500.00M - - - - - - - - -
Dividends Paid $620.80M $355.00M $321.90M $290.20M $262.30M $236.40M $214.10M $191.70M $170.10M $142.75M $121.13M
Financing Cash Flow $1.86B $923.60M $1.07B $-499.50M $-1.47B $-1.81B $4.14B $177.00M $-388.10M $-1.17B $2.81B
Net Change in Cash $348.00M $109.20M $-26.10M $-578.50M $441.30M $43.20M $-401.40M $345.30M $-306.90M $-85.90M $-21.31M
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 $2.02B $1.76B $5.84B $5.16B
Cost of Revenue $614.50M $542.90M $1.80B $1.57B
Gross Profit $1.40B $1.22B $4.04B $3.60B
Selling General & Admin $830.00M $725.10M $2.40B $2.12B
Operating Income $573.00M $496.60M $1.65B $1.47B
Interest Expense $89.70M $67.70M $231.70M $188.40M
Other Income/Expense $2.00M $900.00K $1.00M $-900.00K
Income Before Tax $498.20M $467.20M $1.40B $1.38B
Income Tax Expense $99.70M $99.30M $293.60M $289.40M
Net Income $398.50M $367.90M $1.11B $1.09B
Basic EPS 3.70 3.43 10.31 10.15
Diluted EPS 3.68 3.40 10.23 10.06
Basic Shares Outstanding $107.60M $107.20M $107.50M $107.10M
Diluted Shares Outstanding $108.40M $108.10M $108.30M $108.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $320.00M $188.20M
Accounts Receivable $910.20M $885.10M
Inventory $140.80M $120.80M
Other Current Assets $227.80M $195.70M
Total Current Assets $1.80B $1.54B
Property Plant & Equipment $157.60M $149.70M
Goodwill $21.34B $19.31B
Intangible Assets $9.97B $9.06B
Other Non-current Assets $509.60M $443.40M
Total Assets $34.58B $31.33B
Accrued Liabilities $538.00M $546.20M
Deferred Revenue $1.81B $1.74B
Total Current Liabilities $3.13B $3.83B
Long-term Debt $9.15B $6.58B
Deferred Tax Liabilities $1.82B $1.63B
Other Non-current Liabilities $489.80M $424.40M
Total Liabilities $14.59B $12.47B
Common Stock $1.10M $1.10M
Retained Earnings $16.88B $16.03B
Total Stockholders Equity $19.99B $18.87B
Total Liabilities & Equity $34.58B $31.33B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $398.50M $367.90M $1.11B $1.09B
Stock-based Compensation - - $128.70M $112.90M
Change in Inventory - - $18.20M $8.30M
Change in Payables - - $13.20M $-7.20M
Operating Cash Flow - - $1.80B $1.67B
Acquisitions - - $3.28B $3.46B
Investing Cash Flow - - $-3.35B $-3.53B
Dividends Paid - - $266.00M $241.10M
Financing Cash Flow - - $1.65B $1.90B
Net Change in Cash - - $131.80M $55.30M

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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