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$17.46B
Revenue
$2.48B
Net Income
51.47%
Gross Margin
19.30%
Op. Margin
$2.96B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 46 quarterly reports available
Breakdown 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 2022
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $4.71B $4.53B $4.14B $4.10B $4.36B $4.27B $3.98B $3.83B $4.20B $4.07B $3.71B $3.64B $3.80B
Revenue Growth % (YoY) 7.8% 5.9% 4.0% 6.9% 3.8% nan% 7.2% 5.1% 10.7% nan% nan% nan% nan%
Cost of Revenue $2.27B $2.20B $2.02B $1.99B $2.11B $2.10B $1.94B $1.86B $2.04B $1.98B $1.82B $1.79B $1.86B
+ Gross Profit $2.44B $2.33B $2.12B $2.10B $2.25B $2.17B $2.03B $1.97B $2.16B $2.09B $1.89B $1.85B $1.93B
Gross Margin % 51.9% 51.4% 51.3% 51.3% 51.6% 50.7% 51.2% 51.3% 51.4% 51.3% 51.0% 50.9% 50.9%
Selling General & Admin $1.46B $1.41B $1.38B $1.36B $1.35B $1.30B $1.28B $1.25B $1.26B $1.23B $1.17B $1.17B $1.13B
+ Operating Income $976.07M $914.47M $741.47M $738.65M $896.73M $863.30M $752.48M $718.74M $897.22M $853.77M $716.64M $682.22M $804.19M
Operating Margin % 20.7% 20.2% 17.9% 18.0% 20.5% 20.2% 18.9% 18.8% 21.3% 21.0% 19.3% 18.7% 21.2%
Interest Expense $59.57M $57.34M $57.56M $55.40M $55.17M $54.83M $57.15M $56.15M $51.36M $49.59M $44.57M $42.33M $43.16M
Other Income/Expense $5.37M $2.44M $-1.22M $-106.00K $4.30M $1.56M $3.40M $6.96M $-486.00K $4.19M $4.48M $4.22M $-616.00K
Income Before Tax $923.65M $861.46M $684.35M $685.20M $847.92M $811.56M $700.39M $671.53M $846.67M $809.13M $677.42M $646.25M $761.85M
Income Tax Expense $197.75M $192.86M $145.87M $134.07M $182.46M $188.71M $153.15M $119.03M $196.84M $181.77M $160.53M $117.67M $176.41M
+ Net Income $725.90M $668.60M $538.49M $551.13M $665.46M $622.85M $547.24M $552.50M $649.83M $627.37M $516.88M $528.57M $585.44M
Net Margin % 15.4% 14.8% 13.0% 13.5% 15.2% 14.6% 13.8% 14.4% 15.5% 15.4% 13.9% 14.5% 15.4%
Basic EPS 0.86 0.78 9.40 9.57 11.47 10.61 9.27 9.34 10.82 10.32 8.36 8.45 9.25
Diluted EPS 0.85 0.78 9.35 9.52 11.41 10.55 9.20 9.27 10.72 10.22 8.28 8.36 9.17
Basic Shares Outstanding 848.3M 854.0M 57.3M -224K 58.0M 58.7M 59.0M -430K 60.1M 60.8M 61.8M -607K 63.3M
Diluted Shares Outstanding 852.7M 858.4M 57.6M -237K 58.3M 59.0M 59.5M -447K 60.6M 61.4M 62.4M -604K 63.9M
Breakdown 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 2022
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $204.51M $198.61M $191.25M $130.25M $115.61M $145.04M $89.26M $279.13M $82.66M $57.88M $59.87M $108.58M $67.06M
Accounts Receivable $422.85M $428.83M $392.17M $356.84M $401.95M $475.60M $437.82M $375.05M $399.65M $374.71M $346.04M $343.15M $338.12M
Inventory $5.61B $5.40B $5.17B $5.10B $4.91B $4.79B $4.81B $4.66B $4.63B $4.63B $4.54B $4.36B $4.14B
Other Current Assets $181.34M $165.50M $143.69M $117.92M $113.19M $125.86M $128.18M $105.31M $107.16M $113.60M $109.35M $110.38M $82.05M
Total Current Assets $6.60B $6.32B $6.03B $5.84B $5.70B $5.68B $5.60B $5.56B $5.38B $5.31B $5.19B $5.05B $4.76B
Property Plant & Equipment $6.13B $5.95B $5.77B $5.61B $5.44B $5.30B $5.20B $5.04B $4.89B $4.70B $4.56B $4.42B $4.34B
Goodwill $945.59M $943.31M $933.13M $930.16M $997.23M $1.00B $1.01B $897.70M $895.40M $897.13M $892.09M $884.45M $881.10M
Other Non-current Assets $198.69M $202.36M $191.38M $193.89M $175.70M $177.62M $180.51M $179.46M $176.67M $180.83M $167.03M $158.97M $142.77M
Total Assets $16.28B $15.82B $15.29B $14.89B $14.58B $14.39B $14.21B $13.87B $13.55B $13.28B $12.97B $12.63B $12.24B
Accounts Payable $7.06B $6.86B $6.54B $6.52B $6.36B $6.23B $6.12B $6.09B $6.20B $6.22B $6.06B $5.88B $5.57B
Other Current Liabilities $610.52M $573.08M $910.98M $876.73M $743.98M $950.14M $791.63M $730.94M $496.15M $450.17M $427.01M $383.69M $424.00M
Total Current Liabilities $8.71B $8.72B $8.51B $8.28B $8.19B $8.12B $7.89B $7.66B $7.83B $7.69B $7.36B $7.06B $6.84B
Long-term Debt $5.92B $5.82B $5.65B $5.52B $5.36B $5.40B $5.29B $5.57B $5.10B $4.87B $4.93B $4.37B $4.37B
Deferred Tax Liabilities $240.73M $211.92M $236.57M $247.60M $325.87M $335.60M $321.32M $295.47M $282.89M $260.64M $249.90M $245.35M $218.09M
Other Non-current Liabilities $258.83M $239.88M $225.76M $231.96M $207.58M $207.96M $205.70M $203.98M $199.99M $205.66M $209.41M $201.26M $203.91M
Common Stock $8.47M $8.51M $571.00K $575.00K $578.00K $582.00K $590.00K $591.00K $596.00K $604.00K $610.00K $624.00K $628.00K
Retained Earnings $-2.44B $-2.75B $-2.81B $-2.79B $-2.88B $-3.01B $-2.85B $-3.13B $-3.13B $-2.99B $-2.95B $-2.38B $-2.49B
Total Stockholders Equity $-894.68M $-1.23B $-1.36B $-1.37B $-1.44B $-1.58B $-1.39B $-1.74B $-1.76B $-1.63B $-1.63B $-1.06B $-1.21B
Total Liabilities & Equity $16.28B $15.82B $15.29B $14.89B $14.58B $14.39B $14.21B $13.87B $13.55B $13.28B $12.97B $12.63B $12.24B
Breakdown 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 2022
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $725.90M $1.21B $538.49M $551.13M $1.84B $1.17B $547.24M $552.50M $649.83M $627.37M $516.88M $528.57M $1.64B
Depreciation & Amortization $375.82M $247.16M $122.22M $122.57M $339.32M $222.88M $109.65M $112.48M $296.58M $191.67M $93.75M $99.89M $258.05M
Stock-based Compensation $27.11M $18.81M $8.44M $7.33M $21.60M $14.23M $7.02M $5.56M $21.95M $14.57M $7.43M $7.54M $18.91M
Deferred Income Tax $-7.87M $-36.68M $-11.16M - $8.54M $18.18M $2.37M $12.25M $35.98M $13.51M $3.39M $26.90M $42.67M
Change in Receivables $66.90M $73.97M $37.76M $-39.67M $9.18M $79.47M $36.95M $-23.12M $58.66M $31.44M $2.61M $5.89M $69.97M
Change in Inventory $486.37M $280.90M $75.08M $191.40M $212.49M $85.14M $92.04M $24.43M $263.90M $257.34M $179.48M $218.06M $450.99M
Change in Payables $532.60M $331.08M $9.95M $168.91M $252.45M $117.58M $6.11M $-108.85M $315.91M $335.30M $172.70M $306.36M $878.50M
Operating Cash Flow $2.13B $1.51B $755.12M $624.49M $2.43B $1.65B $704.22M $516.43M $2.52B $1.65B $713.76M $795.23M $2.35B
Capital Expenditure $899.78M $587.68M $286.95M $290.47M $732.92M $474.61M $249.24M $252.31M $753.96M $460.94M $223.27M $174.52M $388.82M
Investing Cash Flow $-896.57M $-595.00M $-285.00M $-283.20M $-883.61M $-622.46M $-400.75M $-246.16M $-749.77M $-460.01M $-221.52M $-356.28M $-383.70M
Stock Repurchased $1.60B $1.18B $559.43M $472.02M $1.60B $1.06B $270.02M $560.17M $2.59B $1.79B $1.11B $420.71M $2.86B
Financing Cash Flow $-1.16B $-850.82M $-409.45M $-325.62M $-1.70B $-1.16B $-493.58M $-74.04M $-1.79B $-1.24B $-541.67M $-398.08M $-2.26B
Net Change in Cash $74.27M $68.37M $61.00M $14.63M $-163.52M $-134.09M $-189.87M $196.47M $-25.92M $-50.70M $-48.71M $41.52M $-295.05M
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 $4.71B $4.36B $13.37B $12.61B
Cost of Revenue $2.27B $2.11B $6.48B $6.16B
Gross Profit $2.44B $2.25B $6.89B $6.45B
Selling General & Admin $1.46B $1.35B $4.26B $3.94B
Operating Income $976.07M $896.73M $2.63B $2.51B
Interest Expense $59.57M $55.17M $174.47M $167.15M
Other Income/Expense $5.37M $4.30M $6.59M $9.27M
Income Before Tax $923.65M $847.92M $2.47B $2.36B
Income Tax Expense $197.75M $182.46M $536.48M $524.32M
Net Income $725.90M $665.46M $1.93B $1.84B
Basic EPS 0.86 0.76 2.26 2.09
Diluted EPS 0.85 0.76 2.25 2.08
Basic Shares Outstanding $848.29M $869.97M $853.91M $878.44M
Diluted Shares Outstanding $852.70M $875.02M $858.45M $884.13M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $204.51M $130.25M
Accounts Receivable $422.85M $356.84M
Inventory $5.61B $5.10B
Other Current Assets $181.34M $117.92M
Total Current Assets $6.60B $5.84B
Property Plant & Equipment $6.13B $5.61B
Goodwill $945.59M $930.16M
Other Non-current Assets $198.69M $193.89M
Total Assets $16.28B $14.89B
Accounts Payable $7.06B $6.52B
Other Current Liabilities $610.52M $876.73M
Total Current Liabilities $8.71B $8.28B
Long-term Debt $5.92B $5.52B
Deferred Tax Liabilities $240.73M $247.60M
Other Non-current Liabilities $258.83M $231.96M
Common Stock $8.47M $8.62M
Retained Earnings $-2.44B $-2.79B
Total Stockholders Equity $-894.68M $-1.37B
Total Liabilities & Equity $16.28B $14.89B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $725.90M $665.46M $1.93B $1.84B
Depreciation & Amortization - - $375.82M $339.32M
Stock-based Compensation - - $27.11M $21.60M
Deferred Income Tax - - $-7.87M $8.54M
Change in Receivables - - $66.90M $9.18M
Change in Inventory - - $486.37M $212.49M
Change in Payables - - $532.60M $252.45M
Operating Cash Flow - - $2.13B $2.43B
Capital Expenditure - - $899.78M $732.92M
Investing Cash Flow - - $-896.57M $-883.61M
Stock Repurchased - - $1.60B $1.60B
Financing Cash Flow - - $-1.16B $-1.70B
Net Change in Cash - - $74.27M $-163.52M

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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