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Customize Items
$17.68B
Revenue
$5.00B
Net Income
57.02%
Gross Margin
34.06%
Op. Margin
$2.61B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 17 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)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
+ Total Revenue $17.68B $17.68B $15.64B $17.52B $20.03B $18.34B $14.46B $14.38B $15.78B $14.96B $13.37B $13.00B $13.04B $12.21B $12.82B $13.73B $13.97B $10.43B
Revenue Growth % 0.0% 13.0% -10.7% -12.5% 9.2% 26.9% 0.5% -8.9% 5.5% 11.9% 2.8% -0.3% 6.9% -4.8% -6.6% -1.7% 33.9% nan%
Cost of Revenue $7.60B $7.60B $6.55B $6.50B $6.26B $5.97B $5.19B $5.22B $5.51B $5.35B $5.13B $5.44B $5.62B $5.84B $6.46B $6.96B $6.47B $5.43B
+ Gross Profit $10.08B $10.08B $9.09B $11.02B $13.77B $12.38B $9.27B $9.16B $10.28B $9.61B $8.24B $7.56B $7.43B $6.36B $6.37B $6.77B $7.49B $5.00B
Gross Margin % 57.0% 57.0% 58.1% 62.9% 68.8% 67.5% 64.1% 63.7% 65.1% 64.3% 61.6% 58.2% 56.9% 52.1% 49.7% 49.3% 53.6% 47.9%
Research & Development $2.08B $2.08B $1.96B $1.86B $1.67B $1.55B $1.53B $1.54B $1.56B $1.51B $1.37B $1.28B $1.36B $1.52B $1.88B $1.72B $1.57B $1.48B
Selling General & Admin $1.86B $1.86B $1.79B $1.82B $1.70B $1.67B $1.62B $1.65B $1.68B $1.69B $1.77B $1.75B $1.84B $1.86B $1.80B $1.64B $1.52B $1.32B
+ Operating Income $6.02B $6.02B $5.46B $7.33B $10.14B $8.96B $5.89B $5.72B $6.71B $6.08B $4.80B $4.27B $3.95B $2.83B $1.97B $2.99B $4.51B $1.99B
Operating Margin % 34.1% 34.1% 34.9% 41.8% 50.6% 48.8% 40.8% 39.8% 42.5% 40.7% 35.9% 32.9% 30.3% 23.2% 15.4% 21.8% 32.3% 19.1%
Interest Expense $543.00M $543.00M $508.00M $353.00M $214.00M $184.00M $190.00M $170.00M $125.00M $78.00M $80.00M $90.00M $94.00M $95.00M $85.00M $42.00M - -
Other Income/Expense $230.00M $230.00M $496.00M $440.00M $106.00M $143.00M $313.00M $175.00M $98.00M $75.00M $211.00M $32.00M $21.00M $17.00M $47.00M $5.00M $37.00M $26.00M
Income Before Tax $5.71B $5.71B $5.45B $7.42B $10.03B $8.92B $6.02B $5.73B $6.69B $6.08B $4.93B $4.22B $3.87B $2.75B $1.94B $2.96B $4.55B $2.02B
Income Tax Expense $709.00M $709.00M $654.00M $908.00M $1.28B $1.15B $422.00M $711.00M $1.11B $2.40B $1.33B $1.23B $1.05B $592.00M $176.00M $719.00M $1.32B $547.00M
+ Net Income $5.00B $5.00B $4.80B $6.51B $8.75B $7.77B $5.59B $5.02B $5.58B $3.68B $3.60B $2.99B $2.82B $2.16B $1.76B $2.24B $3.23B $1.47B
Net Margin % 28.3% 28.3% 30.7% 37.2% 43.7% 42.4% 38.7% 34.9% 35.4% 24.6% 26.9% 23.0% 21.6% 17.7% 13.7% 16.3% 23.1% 14.1%
Basic EPS 5.47 5.47 5.24 7.13 9.51 8.38 6.05 5.33 5.71 3.68 3.54 2.86 2.61 1.94 1.53 1.91 2.66 1.16
Diluted EPS 5.44 5.45 5.20 7.07 9.41 8.26 5.97 5.24 5.59 3.61 3.48 2.82 2.57 1.91 1.51 1.88 2.62 1.15
Basic Shares Outstanding - 909.0M 912.0M 908.0M 916.0M 923.0M 921.0M 936.0M 970.0M 991.0M 1.00B 1.03B 1.06B 1.10B 1.13B 1.15B 1.20B 1.26B
Diluted Shares Outstanding - 913.0M 919.0M 916.0M 926.0M 936.0M 933.0M 952.0M 990.0M 1.01B 1.02B 1.04B 1.08B 1.11B 1.15B 1.17B 1.21B 1.27B
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)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Cash & Cash Equivalents $3.23B $3.20B $2.96B $3.05B $4.63B $3.11B $2.44B $2.44B $1.66B $1.15B $1.00B $1.20B $1.63B $1.42B $992.00M $1.32B $1.18B
Short-term Investments $1.66B $4.38B $5.61B $6.02B $5.11B $3.46B $2.95B $1.79B $2.81B $2.34B $2.22B $2.34B $2.20B $2.55B $1.94B $1.75B $1.74B
Accounts Receivable $1.96B $1.72B $1.79B $1.90B $1.70B $1.41B $1.07B $1.21B $1.28B $1.27B $1.17B $1.25B $1.20B $1.23B $1.54B $1.52B $1.28B
Inventory $4.80B $4.53B $4.00B $2.76B $1.91B $1.96B $2.00B $2.22B $1.96B $1.79B $1.69B $1.78B $1.73B $1.76B $1.79B $1.52B $1.20B
Other Current Assets $2.10B $1.20B $761.00M $302.00M $335.00M $302.00M $299.00M $440.00M $1.03B $910.00M $1.00B $850.00M $863.00M $234.00M $386.00M $180.00M -
Total Current Assets $13.75B $15.03B $15.12B $14.02B $13.69B $10.24B $8.76B $8.10B $8.73B $7.46B $7.07B $7.77B $8.02B $8.23B $7.83B $7.06B $6.11B
Property Plant & Equipment $12.32B $11.35B $10.00B $6.88B $5.14B $3.27B $3.30B $3.18B $2.66B $2.51B $2.60B $2.84B $3.40B $3.91B $4.43B $3.68B $3.16B
Goodwill $4.33B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.36B $4.45B $924.00M $926.00M
Intangible Assets - - - - - $152.00M $340.00M $628.00M $946.00M $1.26B $1.58B $1.90B $2.22B $2.56B $2.90B $76.00M $124.00M
Long-term Investments $16.00M $23.00M - - - $49.00M $300.00M $251.00M $268.00M $235.00M $221.00M $224.00M $216.00M $215.00M $265.00M $453.00M $637.00M
Other Non-current Assets $2.66B $3.35B $1.71B $1.14B $748.00M $569.00M $468.00M $140.00M $86.00M $79.00M $62.00M $244.00M $264.00M $254.00M $57.00M $45.00M $51.00M
Total Assets $34.59B $35.51B $32.35B $27.21B $24.68B $19.35B $18.02B $17.14B $17.64B $16.43B $16.23B $17.72B $18.94B $20.02B $20.50B $13.40B $12.12B
Accounts Payable $756.00M $820.00M $802.00M $851.00M $653.00M $415.00M $388.00M $478.00M $466.00M $396.00M $386.00M $437.00M $422.00M $444.00M $625.00M $621.00M $503.00M
Accrued Liabilities - - - - - - - - - - - - $651.00M $881.00M $795.00M $622.00M $841.00M
Other Current Liabilities $1.01B $1.07B $911.00M $646.00M $520.00M $524.00M $475.00M $420.00M $442.00M $444.00M $410.00M $498.00M $651.00M - - - -
Total Current Liabilities $3.16B $3.64B $3.32B $2.98B $2.57B $2.39B $2.12B $2.47B $2.26B $2.26B $2.56B $2.66B $2.75B $3.43B $3.50B $1.98B $1.59B
Long-term Debt $14.05B $13.60B $10.62B $8.23B $7.24B $6.25B $5.30B $4.32B $3.58B $2.98B $3.12B $3.64B $4.16B $4.19B $4.21B - -
Deferred Tax Liabilities $66.00M $53.00M $63.00M $66.00M $87.00M $90.00M $78.00M $42.00M - - - - - - - - -
Other Non-current Liabilities $1.42B $1.95B $1.34B $1.23B $1.37B $1.30B $1.51B $1.19B $1.30B $554.00M - - - - - - -
Total Liabilities $18.31B $18.61B $15.45B $12.63B $11.34B $10.16B $9.11B $8.14B $7.30B $5.96B $6.28B $7.33B $8.13B $9.06B $9.54B $2.96B $2.40B
Common Stock $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B $1.74B
Retained Earnings $52.24B $52.26B $52.28B $50.35B $45.92B $42.05B $39.90B $37.91B $34.66B $33.11B $31.18B $29.65B $28.17B $27.20B $26.28B $24.70B $22.07B
Treasury Stock $42.13B $40.90B $40.28B $40.21B $36.80B $36.58B $34.49B $32.13B $27.46B $25.52B $24.07B $21.84B $19.79B $18.46B $17.48B $16.41B $14.55B
Total Stockholders Equity $16.27B $16.90B $16.90B $14.58B $13.33B $9.19B $8.91B $8.99B $10.34B $10.47B $9.95B $10.39B $10.81B $10.96B $10.95B $10.44B $9.72B
Total Liabilities & Equity $34.59B $35.51B $32.35B $27.21B $24.68B $19.35B $18.02B $17.14B $17.64B $16.43B $16.23B $17.72B $18.94B $20.02B $20.50B $13.40B $12.12B
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)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Net Income $6.18B $5.00B $4.80B $6.51B $8.75B $7.77B $5.59B $5.02B $5.58B $3.68B $3.60B $2.99B $2.82B $2.16B $1.76B $2.24B $3.23B $1.47B
Stock-based Compensation $780.00M $419.00M $387.00M $362.00M $289.00M $230.00M $224.00M $217.00M $232.00M $242.00M $252.00M $286.00M $277.00M $287.00M $263.00M $269.00M $190.00M $186.00M
Deferred Income Tax $-243.00M $-19.00M $-210.00M $-299.00M $-191.00M $15.00M $-137.00M $81.00M $-105.00M $112.00M $-202.00M $-55.00M $-61.00M $50.00M $65.00M $-119.00M $-188.00M $146.00M
Change in Receivables $600.00M $244.00M $-68.00M $-108.00M $194.00M $287.00M $340.00M $-133.00M $-71.00M $7.00M $108.00M $-77.00M $49.00M $-16.00M $-311.00M $-112.00M $231.00M $364.00M
Change in Inventory $722.00M $277.00M $528.00M $1.24B $847.00M $-45.00M $-46.00M $-216.00M $282.00M $167.00M $99.00M $-93.00M $53.00M $-26.00M $-5.00M $17.00M $304.00M $-177.00M
Operating Cash Flow $10.71B $7.15B $6.32B $6.42B $8.72B $8.76B $6.14B $6.65B $7.19B $5.36B $4.61B - - - - - - -
Capital Expenditure $8.10B $4.55B $4.82B $5.07B $2.80B $2.46B $649.00M $847.00M $1.13B $695.00M $531.00M $551.00M $385.00M $412.00M $495.00M $816.00M $1.20B $753.00M
Acquisitions - - - - - - - - - - - - - - - $5.42B $199.00M $155.00M
Investing Cash Flow $-268.00M $-1.44B $-3.20B $-4.36B $-3.58B $-4.09B $-922.00M $-1.92B $-78.00M $-1.13B $-650.00M - - - - - - -
Debt Repayment $2.25B $750.00M $600.00M $500.00M $500.00M $550.00M $500.00M $750.00M $500.00M $625.00M $1.00B $1.00B $1.00B $1.50B $1.38B - - -
Stock Repurchased $3.08B $1.48B $929.00M $293.00M $3.62B $527.00M $2.55B $2.96B $5.10B $2.56B $2.13B $2.74B $2.83B $2.87B $1.80B $1.97B $2.45B $954.00M
Dividends Paid $8.71B $5.00B $4.79B $4.56B $4.30B $3.89B $3.43B $3.01B $2.56B $2.10B $1.65B $1.44B $1.32B $1.18B $819.00M $644.00M $592.00M $567.00M
Financing Cash Flow $-11.01B $-5.69B $-2.88B $-2.14B $-6.72B $-3.14B $-4.55B $-4.73B $-6.33B $-3.73B $-3.81B - - - - - - -
Net Change in Cash $-568.00M $25.00M $236.00M $-86.00M $-1.58B $1.52B $670.00M $-1.00M $782.00M $502.00M $154.00M $-199.00M $-428.00M $211.00M $424.00M $-327.00M $137.00M $136.00M
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 $4.74B $4.15B $13.26B $11.63B
Cost of Revenue $2.02B $1.68B $5.65B $4.85B
Gross Profit $2.72B $2.47B $7.61B $6.78B
Research & Development $518.00M $492.00M $1.56B $1.47B
Selling General & Admin $457.00M $428.00M $1.41B $1.35B
Operating Income $1.66B $1.55B $4.55B $4.09B
Interest Expense $141.00M $131.00M $402.00M $378.00M
Other Income/Expense $62.00M $131.00M $190.00M $384.00M
Income Before Tax $1.58B $1.55B $4.34B $4.09B
Income Tax Expense $220.00M $192.00M $500.00M $500.00M
Net Income $1.36B $1.36B $3.84B $3.59B
Basic EPS 1.49 1.48 4.20 3.92
Diluted EPS 1.48 1.47 4.18 3.89
Basic Shares Outstanding $909.00M $913.00M $909.00M $912.00M
Diluted Shares Outstanding $914.00M $920.00M $914.00M $919.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $3.31B $3.20B
Short-term Investments $1.88B $4.38B
Accounts Receivable $2.06B $1.72B
Inventory $4.83B $4.53B
Other Current Assets $1.80B $1.20B
Total Current Assets $13.88B $15.03B
Property Plant & Equipment $12.35B $11.35B
Goodwill $4.36B $4.36B
Other Non-current Assets $2.84B $3.35B
Total Assets $35.00B $35.51B
Accounts Payable $779.00M $820.00M
Other Current Liabilities $1.04B $1.07B
Total Current Liabilities $3.12B $3.64B
Long-term Debt $13.55B $12.85B
Deferred Tax Liabilities $60.00M $53.00M
Other Non-current Liabilities $1.53B $1.95B
Total Liabilities $18.38B $18.61B
Common Stock $1.74B $1.74B
Retained Earnings $52.37B $52.26B
Treasury Stock $41.74B $40.90B
Total Stockholders Equity $16.63B $16.90B
Total Liabilities & Equity $35.00B $35.51B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.36B $1.36B $3.84B $3.59B
Stock-based Compensation - - $338.00M $309.00M
Deferred Income Tax - - $-134.00M $-189.00M
Change in Receivables - - $343.00M $75.00M
Change in Inventory - - $302.00M $297.00M
Operating Cash Flow - - $4.90B $4.32B
Capital Expenditure - - $3.62B $3.63B
Investing Cash Flow - - $-763.00M $-3.82B
Debt Repayment - - $750.00M $300.00M
Stock Repurchased - - $1.07B $392.00M
Dividends Paid - - $3.71B $3.56B
Financing Cash Flow - - $-4.03B $-879.00M
Net Change in Cash - - $111.00M $-375.00M

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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