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$122.69B
Revenue
$2.35B
Net Income
4.43%
Gross Margin
2.59%
Op. Margin
$8.67B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 50 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 $30.37B $32.17B $29.89B $30.26B $30.76B $32.88B $34.49B
Revenue Growth % (YoY) -1.2% -2.2% -13.3% nan% nan% nan% nan%
Cost of Revenue $28.47B $30.40B $28.64B $29.75B $30.13B $32.12B $33.05B
+ Gross Profit $1.90B $1.77B $1.25B $507.00M $629.00M $754.00M $1.44B
Gross Margin % 6.3% 5.5% 4.2% 1.7% 2.0% 2.3% 4.2%
+ Operating Income $1.57B $1.51B $997.00M $-900.00M $348.00M $507.00M $1.22B
Operating Margin % 5.2% 4.7% 3.3% -3.0% 1.1% 1.5% 3.5%
Interest Expense $139.00M $139.00M $141.00M $137.00M $135.00M $141.00M $140.00M
Other Income/Expense $88.00M $86.00M $86.00M $120.00M $110.00M $123.00M $122.00M
Income Before Tax $1.52B $1.46B $942.00M $-917.00M $323.00M $489.00M $1.20B
Income Tax Expense $355.00M $390.00M $279.00M $-265.00M $-34.00M $96.00M $277.00M
+ Net Income $1.13B $1.09B $714.00M $-595.00M $281.00M $364.00M $880.00M
Net Margin % 3.7% 3.4% 2.4% -2.0% 0.9% 1.1% 2.6%
Basic EPS 3.68 3.54 2.28 -1.90 0.92 1.14 2.71
Diluted EPS 3.68 3.53 2.28 -1.90 0.92 1.14 2.71
Basic Shares Outstanding - 309.0M 312.0M 314.0M -2.0M 318.0M 324.0M
Diluted Shares Outstanding - 309.0M 312.0M 314.0M -2.0M 318.0M 324.0M
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 $4.69B $4.76B $4.54B $4.63B $4.66B $5.18B $5.25B
Accounts Receivable $9.21B $10.33B $11.07B $11.24B $9.73B $11.07B $13.14B
Inventory $7.59B $7.39B $7.54B $7.12B $7.76B $7.05B $8.03B
Other Current Assets $1.05B $1.01B $656.00M $599.00M $611.00M $671.00M $696.00M
Total Current Assets $23.21B $23.50B $23.80B $23.59B $23.74B $23.98B $27.11B
Goodwill $260.00M - - - $260.00M - -
Intangible Assets $123.00M - - - $151.00M - -
Other Non-current Assets - $7.37B $7.39B $7.04B $7.09B $6.72B $6.73B
Total Assets $57.99B $58.62B $59.43B $59.18B $60.14B $60.38B $63.62B
Accounts Payable $10.14B $10.69B $11.50B $11.98B $12.09B $11.52B $14.56B
Short-term Debt $949.00M $894.00M $382.00M $542.00M $743.00M $1.02B $995.00M
Accrued Liabilities $1.40B $1.44B $1.29B $1.15B $1.13B $1.19B $1.06B
Deferred Revenue $60.00M - - - $82.00M - -
Total Current Liabilities $14.11B $14.73B $14.68B $15.14B $15.49B $15.30B $18.32B
Long-term Debt $8.26B $9.69B $10.27B $10.31B $9.72B $9.79B $9.75B
Deferred Tax Liabilities $5.15B $5.02B $5.05B $4.95B $5.27B $5.26B $5.22B
Other Non-current Liabilities $2.46B $2.43B $2.50B $2.46B $2.14B $2.03B $2.08B
Common Stock $7.00M $7.00M $7.00M $7.00M $7.00M $7.00M $7.00M
Retained Earnings $47.96B $47.17B $46.42B $46.06B $47.02B $47.07B $47.05B
Total Stockholders Equity $23.73B $23.75B $24.08B $23.49B $24.51B $25.25B $25.44B
Total Liabilities & Equity $57.99B $58.62B $59.43B $59.18B $60.14B $60.38B $63.62B
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 $1.13B $1.09B $119.00M $-595.00M $281.00M $364.00M $880.00M
Depreciation & Amortization $12.00M $12.00M $39.00M $11.00M $11.00M $10.00M $24.00M
Operating Cash Flow $2.06B $3.77B $1.89B $952.00M $1.07B $5.61B $4.32B
Investing Cash Flow $-419.00M $-1.43B $-1.05B $-635.00M $-544.00M $-1.44B $-1.03B
Stock Repurchased $1.06B $1.53B $612.00M $274.00M $259.00M $2.62B $2.06B
Dividends Paid $344.00M $1.06B $710.00M $356.00M $339.00M $1.04B $703.00M
Financing Cash Flow $-1.75B $-2.43B $-1.23B $-382.00M $-784.00M $-4.26B $-3.19B
Net Change in Cash $-76.00M $112.00M $-117.00M $-22.00M $-525.00M $-70.00M $-10.00M
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 $32.17B $32.88B $92.31B $99.12B
Cost of Revenue $30.40B $32.12B $88.79B $94.95B
Operating Income $1.51B $507.00M $1.61B $3.41B
Interest Expense $139.00M $141.00M $417.00M $421.00M
Other Income/Expense $86.00M $123.00M $292.00M $389.00M
Income Before Tax $1.46B $489.00M $1.48B $3.38B
Income Tax Expense $390.00M $96.00M $404.00M $726.00M
Net Income $1.09B $364.00M $1.21B $2.49B
Basic EPS 3.54 1.14 3.89 7.66
Diluted EPS 3.53 1.14 3.89 7.66
Basic Shares Outstanding $309.00M $318.00M $311.00M $324.00M
Diluted Shares Outstanding $309.00M $318.00M $312.00M $324.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $4.76B $4.66B
Accounts Receivable $10.33B $10.71B
Inventory $7.39B $7.76B
Other Current Assets $1.01B $611.00M
Total Current Assets $23.50B $23.74B
Other Non-current Assets $7.37B $7.09B
Total Assets $58.62B $60.14B
Accounts Payable $10.69B $12.09B
Short-term Debt $894.00M $743.00M
Accrued Liabilities $1.44B $1.13B
Total Current Liabilities $14.73B $15.49B
Long-term Debt $9.69B $9.72B
Deferred Tax Liabilities $5.02B $5.27B
Other Non-current Liabilities $2.43B $2.14B
Common Stock $7.00M $7.00M
Retained Earnings $47.17B $47.02B
Total Stockholders Equity $23.75B $24.51B
Total Liabilities & Equity $58.62B $60.14B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.09B $364.00M $1.21B $2.49B
Depreciation & Amortization $12.00M $10.00M $51.00M $34.00M
Operating Cash Flow - - $3.77B $5.61B
Investing Cash Flow - - $-1.43B $-1.44B
Stock Repurchased - - $1.53B $2.62B
Dividends Paid - - $1.06B $1.04B
Financing Cash Flow - - $-2.43B $-4.26B
Net Change in Cash - - $112.00M $-70.00M

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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