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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 Quarterly (10-Q)
Showing 14 of 48 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $2.06B $2.02B $1.94B $1.88B $1.88B $1.76B $1.72B $1.68B $1.61B $1.56B $1.53B $1.47B $1.43B $1.35B
Revenue Growth % (YoY) 9.7% 14.3% 13.2% 12.0% 16.3% 12.9% 12.1% 14.4% 12.8% 15.8% nan% nan% nan% nan%
Cost of Revenue $628.70M $614.50M $598.20M $589.10M $594.80M $542.90M $523.50M $499.70M $488.30M $467.10M $464.10M $451.10M $428.60M $408.50M
+ Gross Profit $1.43B $1.40B $1.35B $1.29B $1.28B $1.22B $1.19B $1.18B $1.13B $1.10B $1.07B $1.02B $1.00B $941.80M
Gross Margin % 69.5% 69.5% 69.2% 68.7% 68.3% 69.2% 69.5% 70.3% 69.7% 70.1% 69.7% 69.3% 70.0% 69.7%
Selling General & Admin $841.60M $830.00M $797.10M $767.90M $757.60M $725.10M $699.10M $699.70M $662.40M $650.20M $631.80M $617.60M $589.80M $548.60M
+ Operating Income $588.30M $573.00M $548.30M $525.80M $524.70M $496.60M $494.20M $481.30M $462.80M $446.10M $435.30M $401.00M $412.50M $393.20M
Operating Margin % 28.6% 28.4% 28.2% 27.9% 28.0% 28.1% 28.8% 28.6% 28.7% 28.5% 28.4% 27.3% 28.8% 29.1%
Interest Expense $74.90M $89.70M $79.10M $62.90M $51.50M $67.70M $67.50M $53.20M $50.10M $42.40M $34.80M $37.40M $53.80M $41.30M
Other Income/Expense $-800.00K $2.00M $-500.00K $-500.00K $-4.10M $900.00K $-600.00K $-1.20M $-2.70M $5.00M $-2.80M $-2.30M $-50.30M $3.60M
Income Before Tax $534.60M $498.20M $485.30M $418.00M $590.80M $467.20M $425.30M $483.90M $476.70M $442.60M $463.70M $360.10M $308.40M $355.50M
Income Tax Expense $106.20M $99.70M $107.00M $86.90M $128.50M $99.30M $88.20M $101.90M $99.20M $97.00M $102.70M $75.80M $61.10M $78.60M
+ Net Income $428.40M $398.50M $378.30M $331.10M $462.30M $367.90M $337.10M $382.00M $389.00M $347.20M $364.90M $283.10M $1.93B $327.00M
Net Margin % 20.8% 19.8% 19.5% 17.6% 24.6% 20.8% 19.6% 22.7% 24.1% 22.2% 23.8% 19.3% 134.8% 24.2%
Basic EPS 3.99 3.70 3.52 3.08 4.32 3.43 3.15 3.57 3.64 3.25 3.42 2.66 18.21 3.08
Diluted EPS 3.97 3.68 3.49 3.06 4.29 3.40 3.12 3.54 3.62 3.23 3.40 2.65 18.05 3.06
Basic Shares Outstanding - 107.6M 107.6M 107.4M - 107.2M 107.1M 107.0M 100K 106.7M 106.6M 106.3M - 106.0M
Diluted Shares Outstanding - 108.4M 108.4M 108.2M - 108.1M 107.9M 107.9M 100K 107.6M 107.4M 107.0M - 106.8M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $297.40M $320.00M $242.40M $372.80M $188.20M $269.60M $251.50M $198.40M $214.30M $299.50M $1.46B $1.18B $792.80M $1.89B
Accounts Receivable $1.00B $910.20M $868.80M $813.30M $885.10M $821.20M $739.90M $763.50M $829.90M $746.40M $684.40M $629.10M $724.50M $630.30M
Inventory $141.70M $140.80M $132.20M $125.50M $120.80M $129.00M $128.80M $126.00M $118.60M $122.50M $118.00M $115.00M $111.30M $101.00M
Other Current Assets $235.80M $227.80M $220.90M $237.00M $195.70M $199.20M $198.20M $194.40M $164.50M $168.80M $179.40M $180.10M $151.30M $138.60M
Total Current Assets $1.93B $1.80B $1.65B $1.70B $1.54B $1.59B $1.49B $1.43B $1.48B $1.50B $2.61B $2.23B $1.93B $3.99B
Property Plant & Equipment $156.90M $157.60M $156.50M $150.00M $149.70M $132.80M $116.40M $119.60M $119.60M $98.30M $93.70M $86.30M $85.30M $83.20M
Goodwill $21.34B $21.34B $20.51B $19.41B $19.31B $19.27B $18.31B $18.31B $17.12B $17.05B $16.00B $15.96B $15.95B $13.67B
Intangible Assets $9.76B $9.97B $9.63B $8.92B $9.06B $9.21B $8.65B $8.83B $8.21B $8.34B $7.72B $7.87B $8.03B $6.24B
Other Non-current Assets $517.00M $509.60M $480.30M $456.20M $443.40M $433.20M $409.00M $407.80M $407.70M $405.50M $399.80M $387.50M $395.40M $359.10M
Total Assets $34.58B $34.58B $33.22B $31.42B $31.33B $31.55B $29.85B $29.98B $28.17B $28.19B $27.46B $27.13B $26.98B $24.40B
Accrued Liabilities $642.30M $538.00M $520.30M $544.50M $546.20M $468.40M $469.70M $464.20M $446.50M $389.50M $397.10M $413.40M $454.60M $365.60M
Deferred Revenue $1.91B $1.81B $1.62B $1.67B $1.74B $1.67B $1.47B $1.51B $1.58B $1.50B $1.28B $1.30B $1.37B $1.05B
Total Current Liabilities $3.73B $3.13B $3.56B $3.69B $3.83B $3.29B $2.81B $2.91B $2.96B $2.81B $2.76B $2.78B $2.89B $2.84B
Long-term Debt $9.30B $9.15B $7.86B $6.46B $7.62B $7.68B $6.92B $7.22B $5.83B $6.38B $5.97B $5.96B $5.96B $5.96B
Deferred Tax Liabilities $1.88B $1.82B $1.71B $1.61B $1.63B $1.65B $1.59B $1.62B $1.51B $1.55B $1.59B $1.65B $1.68B $1.36B
Other Non-current Liabilities $491.00M $489.80M $456.80M $438.60M $424.40M $420.00M $391.40M $424.20M $415.80M $411.60M $394.90M $409.40M $411.20M $373.40M
Total Liabilities $14.70B $14.59B $13.59B $12.20B $12.47B $13.04B $11.71B $12.18B $10.72B $11.15B $10.71B $10.80B $10.94B $10.54B
Common Stock $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M $1.10M
Retained Earnings $17.21B $16.88B $16.57B $16.28B $16.03B $15.66B $15.37B $15.12B $14.82B $14.51B $14.23B $13.94B $13.73B $11.87B
Treasury Stock - - - - - - - - - - - - - $17.30M
Total Stockholders Equity $19.88B $19.99B $19.63B $19.22B $18.87B $18.52B $18.14B $17.80B $17.44B $17.04B $16.75B $16.33B $16.04B $13.86B
Total Liabilities & Equity $34.58B $34.58B $33.22B $31.42B $31.33B $31.55B $29.85B $29.98B $28.17B $28.19B $27.46B $27.13B $26.98B $24.40B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $428.40M $398.50M $378.30M $331.10M $462.30M $1.09B $719.10M $382.00M $389.00M $347.20M $364.90M $283.10M $1.93B $327.00M
Stock-based Compensation $37.60M $128.70M $82.70M $38.80M $33.00M $112.90M $73.30M $33.60M $24.30M $99.20M $63.50M $29.60M $27.70M $90.80M
Change in Inventory $500.00K $18.20M $9.60M $4.10M $-6.40M $8.30M $11.00M $7.90M $-4.60M $11.20M $5.90M $3.80M $9.50M $33.60M
Change in Payables $-17.10M $13.20M $7.00M $2.90M $-5.80M $-7.20M $4.50M $300.00K $6.10M $12.10M $17.90M $11.20M $-3.40M $24.70M
Operating Cash Flow $738.00M $1.80B $932.80M $528.70M $722.20M $1.67B $915.60M $531.50M $621.80M $1.41B $783.30M $463.70M $71.70M $662.90M
Acquisitions $9.60M $3.28B $2.01B $124.90M $148.80M $3.46B $1.86B $1.86B $82.60M $1.97B $17.30M $1.10M $3.70B $580.90M
Investing Cash Flow $-34.00M $-3.35B $-2.05B $-146.80M $59.70M $-3.53B $-1.89B $-1.88B $-117.60M $-2.01B $-50.30M $-26.80M $-1.15B $2.36B
Dividends Paid $89.00M $266.00M $177.20M $88.60M $80.80M $241.10M $160.60M $80.50M $72.70M $217.50M $144.80M $72.30M $66.10M $196.20M
Financing Cash Flow $-730.70M $1.65B $1.14B $-207.80M $-832.20M $1.90B $1.02B $1.34B $-602.80M $103.30M $-75.80M $-52.50M $-52.20M $-1.41B
Net Change in Cash $-22.60M $131.80M $54.20M $184.60M $-81.40M $55.30M $37.20M $-15.90M $-85.20M $-493.30M $670.00M $388.80M $-1.10B $1.54B
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-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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