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$9.58B
Revenue
$223.41M
Net Income
54.08%
Gross Margin
4.61%
Op. Margin
$-51.02M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 50 quarterly reports available
Breakdown Q3 2026
(Dec 27, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
+ Total Revenue $2.88B $2.80B $1.76B $2.14B $2.83B $2.76B
Revenue Growth % (YoY) 1.5% 1.6% nan% nan% nan% nan%
Cost of Revenue $1.25B $1.34B $811.66M $1.00B $1.24B $1.32B
+ Gross Profit $1.63B $1.46B $949.00M $1.14B $1.60B $1.44B
Gross Margin % 56.6% 52.2% 53.9% 53.3% 56.3% 52.2%
Operating Expenses $2.59B $2.49B $1.85B $2.22B $2.61B $2.48B
Selling General & Admin $1.31B $1.15B $1.04B $1.18B $1.32B $1.17B
+ Operating Income $289.05M $312.62M $-86.61M $-72.89M $225.78M $273.90M
Operating Margin % 10.1% 11.2% -4.9% -3.4% 8.0% 9.9%
Interest Expense $39.75M $49.62M $43.64M $40.09M $43.34M $46.37M
Interest Income $5.14M $3.41M $2.52M $10.99M $6.83M $3.68M
Other Income/Expense $108.42M $1.87M $1.14M $-14.63M $7.41M $-660.00K
Income Before Tax $362.86M $268.28M $-126.59M $-116.61M $196.67M $230.56M
Income Tax Expense $62.01M $78.52M $-10.19M $33.66M $27.56M $28.05M
+ Net Income $300.85M $189.76M $-116.41M $-150.79M $167.78M $52.18M
Net Margin % 10.5% 6.8% -6.6% -7.0% 5.9% 1.9%
Basic EPS 0.77 0.49 -0.30 -0.39 0.43 0.13
Diluted EPS 0.76 0.48 -0.30 -0.38 0.43 0.13
Basic Shares Outstanding 390.9M 390.6M 390.0M 151K 389.2M 389.0M
Diluted Shares Outstanding 397.2M 394.0M 390.0M 1.1M 393.9M 390.9M
Breakdown Q3 2026
(Dec 27, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Cash & Cash Equivalents $1.47B $419.12M $642.39M $429.38M $1.37B $492.16M
Accounts Receivable $1.42B $1.88B $1.17B $1.32B $1.34B $1.82B
Inventory $1.66B $1.86B $2.14B $1.63B $1.79B $2.08B
Other Current Assets $441.06M $425.75M $425.43M $408.03M $514.30M $472.60M
Total Current Assets $4.98B $5.12B $4.38B $3.79B $5.02B $6.46B
Goodwill $591.75M $620.62M $620.83M $603.39M $634.36M $651.93M
Intangible Assets $1.47B $1.48B $1.72B $1.71B $1.71B $1.77B
Other Non-current Assets $1.33B $1.39B $1.39B $1.29B $1.20B $1.27B
Total Assets $10.43B $10.64B $10.15B $9.38B $10.55B $12.22B
Accounts Payable $1.01B $1.06B $1.17B $789.57M $1.01B $1.13B
Short-term Debt $10.52M $502.14M $392.92M $11.92M $12.81M $463.20M
Accrued Liabilities $1.60B $1.54B $1.29B $1.36B $1.46B $1.49B
Total Current Liabilities $3.22B $3.76B $3.44B $2.70B $3.23B $4.98B
Long-term Debt $3.56B $3.54B $3.56B $3.43B $3.88B $4.03B
Other Non-current Liabilities $690.12M $702.49M $722.49M $687.49M $658.92M $665.69M
Total Liabilities $8.65B $9.17B $8.86B $7.89B $8.87B $10.81B
Common Stock $97.77M $97.68M $97.64M $97.42M $97.39M $97.32M
Retained Earnings $-808.22M $-1.11B $-1.30B $-1.17B $-1.02B $-1.19B
Total Stockholders Equity $1.78B $1.48B $1.29B $1.49B $1.68B $1.41B
Total Liabilities & Equity $10.43B $10.64B $10.15B $9.38B $10.55B $12.22B
Breakdown Q3 2026
(Dec 27, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Net Income $374.20M $189.76M $-116.41M $-150.79M $167.78M $52.18M
Depreciation & Amortization $213.05M $69.80M $64.36M $73.15M $186.47M $126.40M
Stock-based Compensation $57.08M $38.35M $20.68M $20.63M $52.62M $30.65M
Change in Receivables $137.76M $619.53M $-200.42M $-25.92M $126.72M $553.73M
Change in Inventory $103.56M $315.75M $450.75M $-189.26M $135.16M $362.75M
Operating Cash Flow $637.97M $-372.47M $-145.46M $-171.06M $636.29M $-281.77M
Investing Cash Flow $457.67M $-90.06M $-49.01M $-17.98M $1.45B $-20.83M
Debt Repayment $663.00K $566.00K $282.00K $750.28M $1.00B $551.00K
Dividends Paid $105.51M $70.31M $35.15M $35.07M $105.09M $70.05M
Financing Cash Flow $-125.85M $401.84M $338.95M $-786.35M $-1.36B $125.97M
Net Change in Cash $1.05B $4.03M $216.86M $-939.83M $694.35M $-162.33M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $2.88B $2.83B $7.44B $7.36B
Cost of Revenue $1.25B $1.24B $3.40B $3.42B
Operating Expenses $2.59B $2.61B $6.92B $6.98B
Selling General & Admin $1.31B $1.32B $3.49B $3.51B
Operating Income $289.05M $225.78M $515.07M $376.66M
Interest Expense $39.75M $43.34M $133.00M $134.05M
Interest Income $5.14M $6.83M $11.06M $13.90M
Other Income/Expense $108.42M $7.41M $111.42M $5.26M
Income Before Tax $362.86M $196.67M $504.55M $261.77M
Income Tax Expense $62.01M $27.56M $130.34M $42.18M
Net Income $300.85M $167.78M $374.20M $-38.93M
Basic EPS 0.77 0.43 0.96 -0.10
Diluted EPS 0.76 0.43 0.95 -0.10
Basic Shares Outstanding $390.92M $389.22M $390.53M $389.00M
Diluted Shares Outstanding $397.16M $393.91M $394.41M $391.44M
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Mar 29, 2025
Cash & Cash Equivalents $1.47B $429.38M
Accounts Receivable $1.42B $1.32B
Inventory $1.66B $1.63B
Other Current Assets $441.06M $408.03M
Total Current Assets $4.98B $3.79B
Goodwill $591.75M $603.39M
Intangible Assets $1.47B $1.71B
Other Non-current Assets $1.33B $1.29B
Total Assets $10.43B $9.38B
Accounts Payable $1.01B $789.57M
Short-term Debt $10.52M $11.92M
Accrued Liabilities $1.60B $1.36B
Total Current Liabilities $3.22B $2.70B
Long-term Debt $3.56B $3.43B
Other Non-current Liabilities $690.12M $687.49M
Total Liabilities $8.65B $7.89B
Common Stock $97.77M $97.42M
Retained Earnings $-808.22M $-1.17B
Total Stockholders Equity $1.78B $1.49B
Total Liabilities & Equity $10.43B $9.38B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $300.85M $167.78M $374.20M $-38.93M
Depreciation & Amortization $78.88M $60.07M $213.05M $186.47M
Stock-based Compensation - - $57.08M $52.62M
Change in Receivables - - $137.76M $126.72M
Change in Inventory - - $103.56M $135.16M
Operating Cash Flow - - $637.97M $636.29M
Investing Cash Flow - - $457.67M $1.45B
Debt Repayment - - $663.00K $1.00B
Dividends Paid - - $105.51M $105.09M
Financing Cash Flow - - $-125.85M $-1.36B
Net Change in Cash - - $1.05B $694.35M

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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