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$7.40B
Revenue
$1.48B
Net Income
36.04%
Gross Margin
25.81%
Op. Margin
$2.79B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 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)
+ Total Revenue $7.40B $7.40B $6.94B $6.60B $6.15B $5.55B
Revenue Growth % 0.0% 6.6% 5.2% 7.3% 10.9% nan%
Cost of Revenue $4.73B $4.73B $4.46B $4.21B $4.01B $3.63B
+ Gross Profit $2.67B $2.67B $2.48B $2.38B $2.15B $1.91B
Gross Margin % 36.0% 36.0% 35.7% 36.1% 34.9% 34.5%
Operating Expenses $5.49B $5.49B $5.16B $4.89B $4.65B $4.24B
Research & Development - $236.10M $236.60M $220.80M - -
Selling General & Admin $757.12M $757.12M $696.90M $677.01M $644.58M $603.94M
+ Operating Income $1.91B $1.91B $1.78B $1.71B $1.50B $1.31B
Operating Margin % 25.8% 25.8% 25.6% 25.9% 24.4% 23.6%
Interest Expense $77.50M $77.50M $113.90M $81.80M $83.19M $80.38M
Other Income/Expense $-30.72M $-30.72M $-5.06M $-19.25M $11.19M $-5.12M
Income Before Tax $1.80B $1.80B $1.66B $1.61B $1.43B $1.22B
Income Tax Expense $318.20M $318.20M $285.42M $293.22M $269.15M $233.12M
+ Net Income $1.48B $1.48B $1.38B $1.31B $1.16B $990.05M
Net Margin % 20.0% 20.0% 19.8% 19.9% 18.9% 17.9%
Basic EPS 6.41 6.42 5.95 5.70 5.04 4.29
Diluted EPS 6.40 6.40 5.93 5.67 5.01 4.25
Basic Shares Outstanding - 230.5M 231.3M 230.5M 230.2M 231.0M
Diluted Shares Outstanding - 231.3M 232.2M 231.5M 231.5M 232.8M
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)
Cash & Cash Equivalents $457.95M $374.00M $409.80M $345.39M $346.77M
Accounts Receivable $1.12B $948.83M $1.01B $919.34M $829.21M
Inventory $1.11B $1.02B $1.13B $1.04B $769.17M
Other Current Assets $336.23M $258.49M $269.46M $219.05M $183.60M
Total Current Assets $3.02B $2.60B $2.82B $2.53B $2.13B
Property Plant & Equipment $855.22M $818.61M $891.29M $635.64M $617.14M
Goodwill $7.17B $6.56B $6.45B $5.37B $5.24B
Intangible Assets $4.13B $3.92B $4.17B $3.34B $3.37B
Total Assets $16.07B $14.63B $15.02B $12.43B $11.90B
Accounts Payable $617.95M $523.33M $516.59M $497.13M $470.25M
Short-term Debt $1.21B $654.35M $1.42B $226.08M $315.09M
Accrued Liabilities $536.97M $472.93M - - -
Deferred Revenue $396.18M $363.56M $375.51M $357.67M $298.73M
Total Current Liabilities $2.84B $2.10B $2.88B $1.56B $1.56B
Long-term Debt $2.28B $2.08B $1.90B $2.16B $2.23B
Deferred Tax Liabilities $788.91M $831.03M $836.70M $694.27M $719.67M
Other Non-current Liabilities $732.76M $620.87M $678.64M $537.21M $514.17M
Total Liabilities $5.44B $4.98B $6.29B $4.95B $5.03B
Common Stock $2.73M $2.72M $2.71M $2.70M $2.69M
Retained Earnings $12.25B $11.06B $9.94B $8.86B $7.90B
Treasury Stock $2.54B $2.11B $1.90B $1.90B $1.57B
Total Stockholders Equity $10.63B $9.66B $8.73B $7.48B $6.87B
Total Liabilities & Equity $16.07B $14.63B $15.02B $12.43B $11.90B
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)
Net Income $1.83B $1.48B $1.38B $1.31B $1.16B $990.05M
Depreciation & Amortization $529.17M $422.80M $382.93M $337.64M $319.43M $292.11M
Stock-based Compensation $57.23M $47.77M $47.86M $46.20M $47.38M $46.10M
Deferred Income Tax - $-70.72M $-12.94M $-91.90M - -
Change in Receivables - $55.16M $-53.49M $-8.45M $86.71M $172.79M
Operating Cash Flow $3.00B $1.80B $1.83B $1.74B $1.15B $1.16B
Capital Expenditure $205.66M $130.25M $127.08M $136.25M $139.00M $110.67M
Acquisitions $1.14B $933.24M $117.51M $2.24B $429.71M $1.96B
Investing Cash Flow $-1.34B $-1.06B $-244.81M $-2.38B $-552.76M $-2.06B
Debt Repayment - $514.94M $300.00M - - $59.72M
Stock Repurchased $470.18M $434.05M $212.03M $7.77M $332.82M $14.71M
Dividends Paid $499.76M $285.35M $258.78M $230.33M $202.17M $184.59M
Financing Cash Flow $-1.37B $-686.32M $-1.60B $697.28M $-575.70M $39.34M
Net Change in Cash $354.67M $83.95M $-35.80M $64.42M $-1.39M $-866.05M
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 $1.89B $1.71B $5.40B $5.18B
Cost of Revenue $1.21B $1.09B $3.46B $3.35B
Operating Expenses $1.40B $1.26B $4.00B $3.87B
Selling General & Admin $197.76M $169.96M $542.19M $521.14M
Operating Income $488.38M $445.85M $1.40B $1.31B
Interest Expense $22.51M $25.12M $58.36M $90.96M
Other Income/Expense $-17.90M $-1.89M $-22.11M $-2.44M
Income Before Tax $447.96M $418.85M $1.32B $1.22B
Income Tax Expense $76.55M $78.60M $242.81M $228.32M
Net Income $371.42M $340.24M $1.08B $988.87M
Basic EPS 1.61 1.47 4.69 4.28
Diluted EPS 1.60 1.47 4.67 4.26
Basic Shares Outstanding $230.73M $231.34M $230.74M $231.29M
Diluted Shares Outstanding $231.67M $232.22M $231.56M $232.19M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $439.24M $374.00M
Accounts Receivable $1.14B $948.83M
Inventory $1.15B $1.02B
Other Current Assets $333.27M $258.49M
Total Current Assets $3.06B $2.60B
Property Plant & Equipment $845.60M $818.61M
Goodwill $7.19B $6.56B
Intangible Assets $4.25B $3.92B
Total Assets $16.18B $14.63B
Accounts Payable $582.01M $523.33M
Short-term Debt $1.04B $654.35M
Deferred Revenue $416.23M $363.56M
Total Current Liabilities $2.65B $2.10B
Long-term Debt $1.43B $1.43B
Deferred Tax Liabilities $851.15M $831.03M
Other Non-current Liabilities $728.36M $620.87M
Total Liabilities $5.66B $4.98B
Common Stock $2.72M $2.72M
Retained Earnings $11.92B $11.06B
Treasury Stock $2.26B $2.11B
Total Stockholders Equity $10.53B $9.66B
Total Liabilities & Equity $16.18B $14.63B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $371.42M $340.24M $1.08B $988.87M
Depreciation & Amortization $103.08M $90.37M $317.15M $287.05M
Stock-based Compensation $12.92M $12.74M $35.23M $34.91M
Change in Working Capital - - $138.52M $-20.68M
Operating Cash Flow - - $1.22B $1.28B
Capital Expenditure - - $73.25M $75.35M
Acquisitions - - $933.24M -
Investing Cash Flow - - $-1.01B $-69.52M
Debt Repayment - - $239.94M $300.00M
Stock Repurchased - - $163.62M $68.00M
Dividends Paid - - $214.37M $194.07M
Financing Cash Flow - - $-176.67M $-1.23B
Net Change in Cash - - $65.24M $-13.54M

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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