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$7.83B
Revenue
$918.50M
Net Income
69.65%
Gross Margin
14.63%
Op. Margin
$818.80M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 48 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)
Q1 2025
(Jun 30, 2024)
Q4 2024
(Mar 31, 2024)
Q3 2024
(Dec 31, 2023)
Q2 2024
(Sep 30, 2023)
Q1 2024
(Jun 30, 2023)
Q4 2023
(Mar 31, 2023)
Q3 2023
(Dec 31, 2022)
+ Total Revenue $2.41B $2.01B $1.72B $1.70B $2.14B $1.73B $1.51B $1.57B $1.93B $1.63B $1.50B $1.54B $1.83B
Revenue Growth % (YoY) 12.2% 16.5% 13.7% 8.3% 10.8% 5.7% 1.0% 1.8% 5.6% nan% nan% nan% nan%
Cost of Revenue $724.30M $644.30M $476.80M $532.00M $677.40M $570.30M $446.40M $524.20M $648.00M $562.90M $464.50M $590.20M $641.60M
+ Gross Profit $1.68B $1.37B $1.24B $1.17B $1.47B $1.16B $1.07B $1.04B $1.29B $1.07B $1.03B $950.60M $1.19B
Gross Margin % 69.9% 68.0% 72.3% 68.7% 68.4% 67.0% 70.5% 66.6% 66.5% 65.5% 69.0% 61.7% 65.0%
Operating Expenses $1.21B $1.12B $968.70M $1.01B $1.08B $976.80M $857.30M $935.90M $968.30M $905.60M $865.60M $910.40M $908.60M
Selling General & Admin $1.18B $1.08B $949.40M $990.50M $1.06B $958.40M $849.90M $906.60M $967.60M $896.30M $830.00M $878.20M $900.80M
+ Operating Income $471.30M $245.70M $273.60M $155.00M $389.70M $178.90M $208.50M $107.80M $317.70M $164.50M $166.40M $40.20M $282.10M
Operating Margin % 19.6% 12.2% 15.9% 9.1% 18.2% 10.4% 13.8% 6.9% 16.4% 10.1% 11.1% 2.6% 15.4%
Interest Expense $13.30M $15.90M $11.50M $10.20M $11.60M $11.40M $10.90M $11.60M $10.60M $10.00M $10.00M $7.10M $12.00M
Other Income/Expense $-6.10M $-1.60M $1.10M $-700.00K $-12.20M $2.70M $-1.10M $-5.50M $2.00M $-4.80M $-1.50M $2.70M $1.70M
Income Before Tax $463.80M $242.80M $278.00M $162.30M $383.70M $188.10M $216.60M $111.50M $329.80M $165.50M $170.60M $49.20M $280.40M
Income Tax Expense $102.20M $35.30M $57.60M $33.30M $86.30M $40.20M $48.00M $20.80M $53.20M $18.60M $38.50M $16.90M $63.90M
+ Net Income $361.60M $207.50M $220.40M $129.00M $297.40M $147.90M $168.60M $90.70M $276.60M $146.90M $132.10M $32.30M $216.50M
Net Margin % 15.0% 10.3% 12.8% 7.6% 13.9% 8.6% 11.1% 5.8% 14.3% 9.0% 8.8% 2.1% 11.8%
Basic EPS 5.91 3.39 3.62 2.08 4.76 2.36 2.67 1.43 4.25 2.24 2.01 0.53 3.26
Diluted EPS 5.82 3.32 3.52 2.04 4.66 2.31 2.61 1.40 4.19 2.19 1.96 0.51 3.20
Basic Shares Outstanding 61.1M 61.1M 61.0M -200K 62.5M 62.6M 63.2M -300K 65.0M 65.6M 65.9M -500K 66.5M
Diluted Shares Outstanding 62.2M 62.4M 62.5M -100K 63.8M 63.9M 64.6M -400K 66.0M 67.2M 67.4M -400K 67.6M
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)
Q1 2025
(Jun 30, 2024)
Q4 2024
(Mar 31, 2024)
Q3 2024
(Dec 31, 2023)
Q2 2024
(Sep 30, 2023)
Q1 2024
(Jun 30, 2023)
Q4 2023
(Mar 31, 2023)
Q3 2023
(Dec 31, 2022)
Cash & Cash Equivalents $2.03B $1.44B $2.09B $1.92B $1.94B $1.35B $1.59B $1.66B $1.80B $1.38B $1.61B $1.53B $1.57B
Short-term Investments $218.90M $202.50M $186.60M $160.50M $203.00M $334.70M $173.60M $121.00M $113.80M $85.10M $73.10M $36.40M $131.40M
Accounts Receivable $460.70M $524.60M $396.60M $459.50M $435.20M $517.90M $371.80M $446.50M $403.90M $461.10M $345.80M $447.70M $424.00M
Inventory $1.15B $1.26B $1.22B $949.60M $998.60M $1.13B $1.04B $902.20M $1.06B $1.20B $1.19B $1.07B $1.24B
Other Current Assets $259.30M $267.80M $247.10M $242.40M $274.50M $212.90M $225.90M $171.90M $219.20M $221.20M $208.00M $188.70M $220.90M
Total Current Assets $4.19B $3.75B $4.20B $3.79B $3.90B $3.60B $3.45B $3.36B $3.64B $3.39B $3.47B $3.32B $3.63B
Property Plant & Equipment $1.07B $1.06B $1.01B $846.40M $825.20M $832.10M $826.00M $850.40M $874.30M $875.60M $930.00M $955.50M $947.50M
Goodwill $912.20M $911.30M $914.20M $888.50M $876.20M $900.60M $882.60M $888.10M $899.90M $883.00M $892.50M $898.90M $890.40M
Intangible Assets $54.60M $57.10M $59.60M $62.80M $66.00M $69.30M $72.50M $75.70M $79.00M $82.20M $85.50M $88.90M $92.30M
Other Non-current Assets $119.90M $110.90M $108.00M $111.20M $90.70M $98.40M $126.10M $125.70M $130.10M $136.90M $122.70M $133.00M $135.00M
Total Assets $7.81B $7.35B $7.75B $7.05B $7.08B $6.80B $6.64B $6.60B $7.00B $6.72B $6.87B $6.79B $7.04B
Accounts Payable $543.70M $532.70M $609.10M $436.00M $489.50M $495.70M $477.80M $332.20M $411.80M $460.10M $448.40M $371.60M $468.00M
Accrued Liabilities $281.20M - - - - - - - - - - - -
Deferred Revenue $27.60M - - - - - - - - - - - -
Other Current Liabilities $1.13B $1.03B $887.80M $926.10M $996.10M $895.70M $801.50M $809.70M $905.10M $823.10M $809.00M $795.50M $898.50M
Total Current Liabilities $2.00B $1.84B $2.29B $2.13B $2.22B $2.09B $1.57B $1.47B $1.68B $1.61B $1.59B $1.49B $1.75B
Long-term Debt $1.24B $1.24B $1.24B $742.90M $742.60M $742.20M $1.14B $1.14B $1.14B $1.14B $1.14B $1.14B $1.14B
Other Non-current Liabilities $148.60M $147.40M $156.00M $109.40M $110.60M $124.30M $107.80M $113.60M $121.00M $115.20M $113.20M $100.90M $111.50M
Total Liabilities $4.93B $4.77B $5.24B $4.46B $4.54B $4.36B $4.27B $4.15B $4.43B $4.35B $4.43B $4.36B $4.57B
Retained Earnings $8.21B $7.91B $7.76B $7.59B $7.51B $7.27B $7.17B $7.05B $7.01B $6.78B $6.68B $6.60B $6.62B
Treasury Stock $8.21B $8.17B $8.06B $7.73B $7.66B $7.58B $7.45B $7.25B $7.13B $7.02B $6.85B $6.80B $6.75B
Total Stockholders Equity $2.89B $2.58B $2.52B $2.59B $2.54B $2.44B $2.37B $2.45B $2.57B $2.37B $2.44B $2.43B $2.47B
Total Liabilities & Equity $7.81B $7.35B $7.75B $7.05B $7.08B $6.80B $6.64B $6.60B $7.00B $6.72B $6.87B $6.79B $7.04B
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)
Q1 2025
(Jun 30, 2024)
Q4 2024
(Mar 31, 2024)
Q3 2024
(Dec 31, 2023)
Q2 2024
(Sep 30, 2023)
Q1 2024
(Jun 30, 2023)
Q4 2023
(Mar 31, 2023)
Q3 2023
(Dec 31, 2022)
Net Income $361.60M $207.50M $220.40M $129.00M $613.90M $316.50M $168.60M $90.70M $555.60M $279.00M $132.10M $32.30M $216.50M
Depreciation & Amortization $172.20M $57.00M $55.50M $55.00M $164.60M $110.30M $54.40M $56.00M $173.00M $116.80M $58.30M $57.20M $163.30M
Stock-based Compensation $86.70M $61.80M $22.40M $23.20M $84.70M $60.00M $24.30M $24.20M $75.30M $50.70M $21.40M $15.60M $59.90M
Deferred Income Tax $-9.50M $-6.40M $-5.80M $-77.20M $27.20M $19.40M $12.30M $-29.50M $-11.60M $6.10M $-400.00K $-17.40M $21.30M
Change in Receivables $-7.70M $55.20M $-79.10M $22.50M $5.10M $63.40M $-70.30M $57.10M $-41.80M $26.50M $-97.80M $22.10M $30.50M
Change in Inventory $169.20M $281.60M $234.80M $-64.10M $116.70M $203.60M $145.50M $-134.50M $-14.60M $151.00M $128.30M $-176.50M $282.70M
Operating Cash Flow $1.01B $229.30M $176.10M $122.20M $1.11B $374.50M $277.30M $121.00M $948.70M $343.60M $270.70M $14.00M $397.00M
Capital Expenditure $356.70M $93.80M $187.30M $79.90M $136.30M $75.10M $33.40M $39.90M $124.90M $82.40M $39.60M $61.60M $155.90M
Purchases of Investments $557.10M $364.20M $171.10M $153.60M $628.20M $496.50M $174.30M $120.70M $272.10M $158.60M $73.30M $36.40M $562.20M
Investing Cash Flow $-402.30M $-309.80M $-198.30M $-39.70M $-224.40M $-279.80M $-87.60M $-52.60M $-204.20M $-132.90M $-77.50M $33.30M $438.20M
Debt Repayment $400.00M $400.00M - - - - - - - - - - $500.00M
Stock Repurchased $473.40M $435.90M $323.30M $76.30M $404.60M $330.20M $201.20M $120.90M $328.80M $225.70M $56.80M $42.80M $445.80M
Dividends Paid $161.30M $106.00M $50.70M $51.00M $150.10M $98.90M $47.50M $47.90M $146.70M $98.20M $49.20M $49.50M $148.80M
Financing Cash Flow $-558.50M $-459.20M $114.10M $-132.80M $-571.20M $-439.90M $-253.60M $-173.80M $-491.80M $-335.10M $-112.00M $-98.30M $-1.11B
Net Change in Cash $110.00M $-479.40M $168.00M $-17.60M $276.40M $-308.40M $-77.00M $-141.50M $275.20M $-148.30M $77.30M $-36.60M $-298.50M
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 $2.41B $2.14B $6.14B $5.38B
Cost of Revenue $724.30M $677.40M $1.85B $1.69B
Gross Profit $1.68B $1.47B $4.29B $3.69B
Operating Expenses $1.21B $1.08B $3.30B $2.91B
Selling General & Admin $1.18B $1.06B $3.21B $2.87B
Operating Income $471.30M $389.70M $990.60M $777.10M
Interest Expense $13.30M $11.60M $40.70M $33.90M
Other Income/Expense $-6.10M $-12.20M $-6.60M $-10.60M
Income Before Tax $463.80M $383.70M $984.60M $788.40M
Income Tax Expense $102.20M $86.30M $195.10M $174.50M
Net Income $361.60M $297.40M $789.50M $613.90M
Basic EPS 5.91 4.76 12.93 9.78
Diluted EPS 5.82 4.66 12.66 9.57
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Mar 29, 2025
Cash & Cash Equivalents $2.03B $1.92B
Short-term Investments $218.90M $160.50M
Accounts Receivable $460.70M $459.50M
Inventory $1.15B $949.60M
Other Current Assets $259.30M $242.40M
Total Current Assets $4.19B $3.79B
Property Plant & Equipment $1.07B $846.40M
Goodwill $912.20M $888.50M
Intangible Assets $54.60M $62.80M
Other Non-current Assets $119.90M $111.20M
Total Assets $7.81B $7.05B
Accounts Payable $543.70M $436.00M
Accrued Liabilities $281.20M $190.10M
Deferred Revenue $27.60M $16.60M
Other Current Liabilities $1.13B $926.10M
Total Current Liabilities $2.00B $2.13B
Long-term Debt $1.24B $742.90M
Other Non-current Liabilities $148.60M $109.40M
Total Liabilities $4.93B $4.46B
Retained Earnings $8.21B $7.59B
Treasury Stock $8.21B $7.73B
Total Stockholders Equity $2.89B $2.59B
Total Liabilities & Equity $7.81B $7.05B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $361.60M $297.40M $789.50M $613.90M
Depreciation & Amortization $59.70M $54.30M $172.20M $164.60M
Stock-based Compensation - - $86.70M $84.70M
Deferred Income Tax - - $-9.50M $27.20M
Change in Receivables - - $-7.70M $5.10M
Change in Inventory - - $169.20M $116.70M
Operating Cash Flow - - $1.01B $1.11B
Capital Expenditure $75.60M $61.20M $356.70M $136.30M
Purchases of Investments - - $557.10M $628.20M
Investing Cash Flow - - $-402.30M $-224.40M
Debt Repayment - - $400.00M -
Stock Repurchased - - $473.40M $404.60M
Dividends Paid - - $161.30M $150.10M
Financing Cash Flow - - $-558.50M $-571.20M
Net Change in Cash - - $110.00M $276.40M

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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