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$8.93B
Revenue
$-1.26B
Net Income
33.56%
Gross Margin
-7.66%
Op. Margin
$1.06B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 47 quarterly reports available
Breakdown Q3 2026
(Jan 31, 2026)
Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Q1 2025
(Jul 31, 2024)
Q4 2024
(Apr 30, 2024)
Q3 2024
(Jan 31, 2024)
Q2 2024
(Oct 31, 2023)
Q1 2024
(Jul 31, 2023)
Q4 2023
(Apr 30, 2023)
Q3 2023
(Jan 31, 2023)
+ Total Revenue $2.34B $2.33B $2.11B $2.14B $2.19B $2.27B $2.13B $2.21B $2.23B $1.94B $1.81B $2.23B $2.22B
Revenue Growth % (YoY) 7.0% 2.6% -0.6% -2.8% -1.9% 17.2% 17.7% -1.3% 0.6% nan% nan% nan% nan%
Cost of Revenue $1.51B $1.46B $1.64B $1.32B $1.31B $1.39B $1.33B $1.29B $1.41B $1.21B $1.15B $1.44B $1.46B
+ Gross Profit $827.80M $869.90M $474.70M $823.30M $878.10M $886.10M $797.20M $913.30M $823.10M $724.20M $654.80M $792.40M $755.80M
Gross Margin % 35.4% 37.3% 22.5% 38.4% 40.2% 39.0% 37.5% 41.4% 36.9% 37.4% 36.3% 35.5% 34.1%
Selling General & Admin $363.20M $398.20M $377.40M $380.60M $367.60M $390.70M $390.10M $424.90M $374.20M $333.50M $313.60M $376.00M $380.90M
+ Operating Income $-548.40M $418.50M $45.60M $-599.10M $-594.00M $169.70M $349.50M $406.00M $297.40M $298.90M $303.50M $-633.50M $317.90M
Operating Margin % -23.4% 18.0% 2.2% -27.9% -27.2% 7.5% 16.4% 18.4% 13.3% 15.4% 16.8% -28.3% 14.3%
Interest Expense $133.50M - - - - - - - - - - - -
Other Income/Expense $-9.00M $-1.50M $-1.90M $-3.70M $-3.40M $-4.20M $-3.10M $4.40M $-2.10M $5.10M $-33.00M $-9.80M $-4.60M
Income Before Tax $-651.90M $318.40M $-56.50M $-697.10M $-662.50M $66.80M $246.00M $313.10M $195.50M $249.40M $238.40M $-678.60M $275.40M
Income Tax Expense $72.30M $77.10M $-12.60M $31.90M $-200.00K $91.30M $61.00M $68.00M $75.10M $54.50M $54.80M $-77.90M $66.90M
+ Net Income $-724.20M $241.30M $-43.90M $-729.00M $-662.30M $-24.50M $185.00M $245.10M $120.40M $194.90M $183.60M $-600.70M $208.50M
Net Margin % -31.0% 10.4% -2.1% -34.0% -30.3% -1.1% 8.7% 11.1% 5.4% 10.1% 10.2% -26.9% 9.4%
Basic EPS -6.79 2.26 -0.41 -6.85 -6.22 -0.23 1.74 2.32 1.14 1.91 1.79 -5.64 1.96
Diluted EPS -6.79 2.26 -0.41 -6.85 -6.22 -0.23 1.74 2.32 1.13 1.90 1.79 -5.63 1.95
Breakdown Q3 2026
(Jan 31, 2026)
Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Q1 2025
(Jul 31, 2024)
Q4 2024
(Apr 30, 2024)
Q3 2024
(Jan 31, 2024)
Q2 2024
(Oct 31, 2023)
Q1 2024
(Jul 31, 2023)
Q4 2023
(Apr 30, 2023)
Q3 2023
(Jan 31, 2023)
Accounts Receivable $645.70M $675.20M $643.20M $619.00M $654.30M $804.60M $734.90M $736.50M $789.60M $587.90M $592.40M $597.60M $533.90M
Inventory $1.17B $1.35B $1.39B $1.21B $1.09B $1.08B $1.14B $1.04B $987.60M $1.08B $1.09B $1.01B $1.24B
Other Current Assets $119.00M $233.30M $333.40M $248.30M $187.50M $117.30M $168.90M $129.50M $110.90M $134.70M $110.10M $107.70M $148.20M
Total Current Assets $1.99B $2.33B $2.40B $2.15B $1.98B $2.06B $2.08B $1.97B $1.92B $5.86B $2.50B $2.86B $2.03B
Property Plant & Equipment $3.00B $3.02B $3.05B $3.08B $3.05B $3.09B $3.10B $3.07B $3.00B $2.39B $2.29B $2.24B $2.27B
Goodwill $5.20B $5.71B $5.71B $5.71B $6.57B $7.40B $7.65B $7.65B $7.67B $5.21B $5.22B $5.22B $6.01B
Intangible Assets $5.74B $6.25B $6.30B $6.35B $6.51B $6.78B $7.20B $7.26B $7.31B $4.35B $4.39B $4.43B $5.48B
Other Non-current Assets $11.27B $12.28B $12.29B $12.34B $13.40B $14.88B $15.17B $15.23B $15.32B $9.87B $9.93B $9.89B $11.72B
Total Assets $16.27B $17.63B $17.74B $17.56B $18.43B $20.02B $20.35B $20.27B $20.25B $18.12B $14.71B $14.99B $16.02B
Accounts Payable $1.13B $1.11B $1.23B $1.29B $1.13B $1.23B $1.24B $1.34B $1.25B $1.25B $1.30B $1.39B $1.23B
Short-term Debt $486.90M $748.20M $951.60M $640.80M $461.90M $488.00M $697.00M $591.00M $418.00M - - - -
Other Current Liabilities $546.20M $551.20M $557.60M $301.10M $487.20M $603.70M $621.40M $315.50M $516.20M $365.40M $438.50M $154.00M $260.20M
Total Current Liabilities $2.36B $2.63B $2.95B $2.65B $3.29B $3.56B $3.76B $3.76B $2.47B $1.83B $1.95B $1.99B $1.74B
Long-term Debt $6.84B $7.04B $7.04B $7.04B $6.39B $6.78B $6.78B $6.77B $8.12B $7.77B $4.32B $4.31B $4.31B
Deferred Tax Liabilities $1.54B $1.61B $1.57B $1.55B $1.59B $1.66B $1.74B $1.74B $1.77B $1.12B $1.13B $1.14B $1.32B
Other Non-current Liabilities $163.80M $162.00M $159.60M $60.40M $160.70M $159.10M $164.80M $65.70M $177.90M $172.20M $174.20M $72.40M $248.60M
Total Liabilities $11.03B $11.57B $11.82B $11.48B $11.52B $12.39B $12.58B $12.58B $12.69B $11.03B $7.71B $7.70B $7.68B
Retained Earnings $-372.80M $468.20M $343.50M $501.80M $1.35B $2.12B $2.26B $2.19B $2.06B $2.05B $1.96B $2.13B $3.08B
Total Stockholders Equity $5.24B $6.06B $5.93B $6.08B $6.91B $7.63B $7.77B $7.69B $7.56B $7.09B $7.00B $7.29B $8.34B
Total Liabilities & Equity $16.27B $17.63B $17.74B $17.56B $18.43B $20.02B $20.35B $20.27B $20.25B $18.12B $14.71B $14.99B $16.02B
Breakdown Q3 2026
(Jan 31, 2026)
Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Q1 2025
(Jul 31, 2024)
Q4 2024
(Apr 30, 2024)
Q3 2024
(Jan 31, 2024)
Q2 2024
(Oct 31, 2023)
Q1 2024
(Jul 31, 2023)
Q4 2023
(Apr 30, 2023)
Q3 2023
(Jan 31, 2023)
Net Income $-724.20M $241.30M $-43.90M $-729.00M $-662.30M $160.50M $185.00M $245.10M $498.90M $194.90M $183.60M $-600.70M $208.50M
Stock-based Compensation $20.40M $17.90M $9.00M $4.70M $25.20M $15.80M $8.90M $8.00M $15.90M $13.70M $5.10M $14.30M $11.30M
Deferred Income Tax $-11.80M $64.00M $24.00M $-44.80M $-63.20M $23.90M $2.60M $-18.40M $-22.10M $-16.30M $-8.90M $-190.80M -
Change in Receivables $26.30M $56.60M $24.30M $-36.70M $-80.50M $68.50M $-1.60M $-52.30M $10.80M $-8.70M $-6.10M $64.10M $10.70M
Change in Inventory $-38.60M $145.60M $177.30M $121.40M $59.20M $54.40M $99.00M $52.40M $-55.30M $76.50M $81.40M $-20.00M $154.60M
Change in Payables $-150.80M $-161.00M $-33.20M $137.20M $-173.70M $-83.40M $-61.50M $66.20M $-147.90M $-92.90M $-43.80M $105.30M $46.30M
Operating Cash Flow $894.40M $335.90M $-10.60M $393.90M $816.50M $577.10M $172.90M $428.10M $801.30M $394.80M $217.90M $443.80M $750.60M
Capital Expenditure $222.10M $150.60M $84.30M $95.00M $298.80M $210.70M $123.70M $130.60M $455.90M $299.00M $150.30M $145.10M $332.30M
Acquisitions - - - - - - - - $3.92B - - - -
Investing Cash Flow $-173.90M $-190.00M $-197.90M $-81.80M $-18.50M $-225.70M $-172.40M $-103.40M $-3.86B $-293.70M $-151.90M $563.00M $-306.80M
Debt Repayment $200.00M - - $1.00B $300.00M - - $350.00M $1.44B - - - -
Stock Repurchased $5.20M $5.00M $4.60M $200.00K $3.10M $2.70M $2.60M $300.00K $372.50M $372.40M $372.00M $359.50M $8.00M
Dividends Paid $347.90M $231.20M $114.40M $114.50M $340.90M $226.50M $112.10M $112.00M $325.50M $213.20M $105.20M $108.40M $321.80M
Financing Cash Flow $-737.70M $-151.70M $178.00M $-292.10M $-810.60M $-363.70M $-23.00M $-297.90M $2.44B $2.87B $-481.30M $-455.20M $-509.40M
Net Change in Cash $-17.10M $-7.10M $-30.60M $22.70M $-14.80M $-12.80M $-22.50M $26.10M $-619.90M $2.97B $-414.70M $551.60M $-65.70M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Jan 31, 2026
Condensed Consolidated Statements of Operations
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $2.34B - $6.78B -
Cost of Revenue $1.51B - $4.61B -
Gross Profit $827.80M - $2.17B -
Selling General & Admin $363.20M - $1.14B -
Operating Income $-548.40M - $-84.30M -
Interest Expense $133.50M - $332.20M -
Other Income/Expense $-9.00M - $-12.40M -
Income Before Tax $-651.90M - $-390.00M -
Income Tax Expense $72.30M - $136.80M -
Net Income $-724.20M $-24.50M $-526.80M -
Basic EPS -6.79 - -4.94 -
Diluted EPS -6.79 - -4.94 -
Condensed Consolidated Balance Sheets
Description Jan 31, 2026 Apr 30, 2025
Accounts Receivable $645.70M $619.00M
Inventory $1.17B $1.21B
Other Current Assets $119.00M $248.30M
Total Current Assets $1.99B $2.15B
Property Plant & Equipment $3.00B $3.08B
Goodwill $5.20B $5.71B
Intangible Assets $5.74B $6.35B
Other Non-current Assets $11.27B $12.34B
Total Assets $16.27B $17.56B
Accounts Payable $1.13B $1.29B
Short-term Debt $486.90M $640.80M
Other Current Liabilities $546.20M $533.70M
Total Current Liabilities $2.36B $2.65B
Long-term Debt $6.84B $7.04B
Deferred Tax Liabilities $1.54B $1.55B
Other Non-current Liabilities $163.80M $159.20M
Total Liabilities $11.03B $11.48B
Retained Earnings $-372.80M $501.80M
Total Stockholders Equity $5.24B $6.08B
Total Liabilities & Equity $16.27B $17.56B
Condensed Consolidated Statements of Cash Flows
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $-724.20M $-24.50M $-526.80M -
Stock-based Compensation - - $20.40M -
Deferred Income Tax - - $-11.80M -
Change in Receivables - - $26.30M -
Change in Inventory - - $-38.60M -
Change in Payables - - $-150.80M -
Operating Cash Flow - - $894.40M -
Capital Expenditure - - $222.10M -
Investing Cash Flow - - $-173.90M -
Debt Repayment - - $200.00M -
Stock Repurchased - - $5.20M -
Dividends Paid - - $347.90M -
Financing Cash Flow - - $-737.70M -
Net Change in Cash - - $-17.10M -

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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