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$13.64B
Revenue
$746.80M
Net Income
-
Gross Margin
14.98%
Op. Margin
$1.59B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 49 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)
+ Total Revenue $3.62B $3.42B $3.38B $3.22B $3.29B $3.26B $3.19B
Revenue Growth % (YoY) 9.9% 4.8% 6.1% nan% nan% nan% nan%
Operating Expenses $3.06B $2.91B $2.84B $2.78B $2.73B $2.73B $2.68B
+ Operating Income $561.07M $505.77M $537.84M $438.94M $565.36M $534.88M $506.40M
Operating Margin % 15.5% 14.8% 15.9% 13.6% 17.2% 16.4% 15.9%
Interest Expense $108.25M $150.56M $146.06M $135.06M $103.45M $134.58M $97.75M
Other Income/Expense $-21.03M $-41.26M $-22.85M $-17.55M $-12.91M $-16.78M $-27.48M
Income Before Tax $382.76M $308.80M $368.93M $286.33M $413.73M $373.43M $371.44M
Income Tax Expense $76.73M $68.55M $93.71M $54.12M $64.49M $77.67M $71.69M
+ Net Income $234.22M $150.33M $199.34M $162.92M $259.33M $214.69M $222.68M
Net Margin % 6.5% 4.4% 5.9% 5.1% 7.9% 6.6% 7.0%
Basic EPS 3.29 2.09 2.62 2.05 3.16 2.56 2.56
Diluted EPS 3.22 2.04 2.58 2.00 3.07 2.50 2.50
Basic Shares Outstanding - 72.1M 75.9M 79.4M -1.1M 83.7M 86.9M
Diluted Shares Outstanding - 73.8M 77.4M 81.3M -1.1M 85.8M 89.0M
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)
Cash & Cash Equivalents $676.44M $705.96M $708.42M $438.78M $794.93M $1.07B $416.49M
Short-term Investments $24.30M $30.52M $31.01M $73.16M $51.06M $21.00M $20.69M
Accounts Receivable $2.41B $2.33B $2.44B $2.32B $2.15B $2.27B $2.30B
Inventory $160.63M $139.09M $146.29M $150.52M $134.56M $129.00M $126.77M
Other Current Assets $156.28M $160.97M $110.33M $129.97M $122.95M $96.99M $83.11M
Total Current Assets $4.06B $4.11B $4.09B $3.64B $3.75B $4.04B $3.47B
Property Plant & Equipment $2.81B $2.85B $2.85B $2.90B $2.94B $2.94B $2.98B
Goodwill $7.55B $7.54B $7.47B $7.42B $7.38B $7.23B $7.20B
Intangible Assets $222.12M $219.67M $211.69M $205.26M $197.43M $197.85M $191.48M
Long-term Investments $40.97M $40.13M $38.72M $31.45M $33.66M $33.84M $31.78M
Other Non-current Assets $246.52M $204.48M $192.75M $238.93M $261.73M $218.96M $240.49M
Total Assets $17.48B $17.56B $17.49B $17.12B $17.29B $17.50B $17.03B
Accounts Payable $696.15M $655.60M $594.40M $596.14M $547.20M $488.24M $493.53M
Other Current Liabilities $893.02M $933.99M $921.17M $900.19M $934.14M $927.53M $888.36M
Total Current Liabilities $3.14B $3.02B $2.93B $2.91B $2.97B $2.94B $2.99B
Long-term Debt $10.16B $10.18B $10.08B $9.56B $9.18B $9.26B $8.45B
Deferred Tax Liabilities $756.87M $742.45M $646.23M $664.58M $665.36M $659.58M $693.98M
Other Non-current Liabilities $83.52M $172.19M $156.49M $166.51M $169.59M $183.03M $179.01M
Total Liabilities $16.32B $16.22B $15.94B $15.46B $15.19B $15.28B $14.60B
Common Stock $69.00K $91.00K $91.00K $91.00K $90.00K $90.00K $90.00K
Retained Earnings $-328.43M $2.05B $1.90B $1.70B $1.53B $1.28B $1.06B
Treasury Stock $199.94M $2.90B $2.49B $2.04B $1.39B $1.02B $615.95M
Total Stockholders Equity $-651.08M $-571.87M $-369.63M $-267.10M $121.12M $386.71M $632.90M
Total Liabilities & Equity $17.48B $17.56B $17.49B $17.12B $17.29B $17.50B $17.03B
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)
Net Income $234.22M $150.33M $362.25M $162.92M $259.33M $214.69M $222.68M
Depreciation & Amortization $179.61M $177.49M $174.70M $176.45M $166.64M $549.76M $362.74M
Stock-based Compensation $38.39M $101.56M $62.57M $29.76M $27.40M $75.39M $48.83M
Deferred Income Tax $17.59M $68.99M $-9.84M $4.33M $-4.13M $-53.71M $-28.64M
Change in Receivables $65.94M $144.69M $288.45M $155.28M $-145.88M $175.64M $193.09M
Change in Inventory $20.86M $-913.00K $9.59M $14.77M $2.55M $-20.50M $-22.42M
Change in Payables $30.42M $97.88M $35.61M $46.20M $45.11M $-43.41M $-39.00M
Operating Cash Flow $540.73M $1.35B $504.25M $180.01M $547.63M $1.47B $664.01M
Capital Expenditure $145.43M $430.43M $264.35M $143.26M $170.66M $384.79M $245.74M
Investing Cash Flow $-163.13M $-491.82M $-229.30M $-162.14M $-247.97M $-523.46M $-376.96M
Stock Repurchased $274.48M $1.03B $793.83M $510.16M $365.38M $1.02B $612.61M
Financing Cash Flow $-414.52M $-960.26M $-378.09M $-382.54M $-565.10M $-251.83M $-243.98M
Net Change in Cash $-37.67M $-84.41M $-82.87M $-355.25M $-278.82M $694.01M $38.61M
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 $3.42B $3.26B $10.02B $9.52B
Operating Expenses $2.91B $2.73B $8.54B $8.00B
Operating Income $505.77M $534.88M $1.48B $1.53B
Interest Expense $150.56M $134.58M $431.67M $331.75M
Other Income/Expense $-41.26M $-16.78M $-81.66M $-56.90M
Income Before Tax $308.80M $373.43M $964.06M $1.12B
Income Tax Expense $68.55M $77.67M $216.38M $215.17M
Net Income $150.33M $214.69M $512.59M $677.01M
Basic EPS 2.09 2.56 6.77 7.86
Diluted EPS 2.04 2.50 6.62 7.66
Basic Shares Outstanding $72.08M $83.72M $75.77M $86.12M
Diluted Shares Outstanding $73.77M $85.80M $77.44M $88.42M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $705.96M $794.93M
Short-term Investments $30.52M $51.06M
Accounts Receivable $2.33B $2.15B
Inventory $139.09M $134.56M
Other Current Assets $160.97M $122.95M
Total Current Assets $4.11B $3.75B
Property Plant & Equipment $2.85B $2.94B
Goodwill $7.54B $7.38B
Intangible Assets $219.67M $197.43M
Long-term Investments $40.13M $33.66M
Other Non-current Assets $204.48M $261.73M
Total Assets $17.56B $17.29B
Accounts Payable $655.60M $547.20M
Other Current Liabilities $933.99M $934.14M
Total Current Liabilities $3.02B $2.97B
Long-term Debt $10.18B $9.18B
Deferred Tax Liabilities $742.45M $665.36M
Other Non-current Liabilities $172.19M $169.59M
Total Liabilities $16.22B $15.19B
Common Stock $91.00K $90.00K
Retained Earnings $2.05B $1.53B
Treasury Stock $2.90B $1.39B
Total Stockholders Equity $-571.87M $121.12M
Total Liabilities & Equity $17.56B $17.29B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $150.33M $214.69M $512.59M $677.01M
Depreciation & Amortization $177.49M $187.01M $528.64M $549.76M
Stock-based Compensation - - $101.56M $75.39M
Deferred Income Tax - - $68.99M $-53.71M
Change in Receivables - - $144.69M $175.64M
Change in Inventory - - $-913.00K $-20.50M
Change in Payables - - $97.88M $-43.41M
Operating Cash Flow - - $1.35B $1.47B
Capital Expenditure - - $430.43M $384.79M
Investing Cash Flow - - $-491.82M $-523.46M
Stock Repurchased - - $1.03B $1.02B
Financing Cash Flow - - $-960.26M $-251.83M
Net Change in Cash - - $-84.41M $694.01M

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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