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$215.94B
Revenue
$120.07B
Net Income
71.07%
Gross Margin
60.38%
Op. Margin
$162.52B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 17 annual reports available (2010 - 2025)
Breakdown TTM
(Jan 25, 2026)
FY 2025
(Jan 25, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
+ Total Revenue $215.94B $215.94B $130.50B $60.92B $26.97B $26.91B $16.68B $10.92B $11.72B $9.71B $6.91B
Revenue Growth % 0.0% 65.5% 114.2% 125.9% 0.2% 61.4% 52.7% -6.8% 20.6% 40.6% nan%
Cost of Revenue $62.48B $62.48B $32.64B $16.62B $11.62B $9.44B $6.28B $4.15B $4.54B $3.89B $2.85B
+ Gross Profit $153.46B $153.46B $97.86B $44.30B $15.36B $17.48B $10.40B $6.77B $7.17B $5.82B $4.06B
Gross Margin % 71.1% 71.1% 75.0% 72.7% 56.9% 64.9% 62.3% 62.0% 61.2% 59.9% 58.8%
Operating Expenses $23.08B $23.08B $16.41B $11.33B $11.13B $7.43B $5.86B $3.92B $3.37B $2.61B $2.13B
Research & Development $18.50B $18.50B $12.91B $8.68B $7.34B $5.27B $3.92B $2.83B $2.38B $1.80B $1.46B
Selling General & Admin $4.58B $4.58B $3.49B $2.65B $2.44B $2.17B $1.94B $1.09B $991.00M $815.00M $663.00M
+ Operating Income $130.39B $130.39B $81.45B $32.97B $4.22B $10.04B $4.53B $2.85B $3.80B $3.21B $1.93B
Operating Margin % 60.4% 60.4% 62.4% 54.1% 15.7% 37.3% 27.2% 26.1% 32.5% 33.0% 28.0%
Interest Expense $259.00M $259.00M $246.00M $257.00M $262.00M $236.00M $184.00M $52.00M $58.00M $61.00M $58.00M
Interest Income $2.30B $2.30B $1.79B $866.00M $267.00M $29.00M $57.00M $178.00M $136.00M $69.00M $54.00M
Other Income/Expense $9.02B $9.02B $1.03B $237.00M $-48.00M $107.00M $4.00M $-2.00M $14.00M $-22.00M $-25.00M
Income Before Tax $141.45B $141.45B $84.03B $33.82B $4.18B $9.94B $4.41B $2.97B $3.90B $3.20B $1.91B
Income Tax Expense $21.38B $21.38B $11.15B $4.06B $-187.00M $189.00M $77.00M $174.00M $-245.00M $149.00M $239.00M
+ Net Income $120.07B $120.07B $72.88B $29.76B $4.37B $9.75B $4.33B $2.80B $4.14B $3.05B $1.67B
Net Margin % 55.6% 55.6% 55.8% 48.8% 16.2% 36.2% 26.0% 25.6% 35.3% 31.4% 24.1%
Basic EPS 4.93 4.93 2.97 12.05 1.76 3.91 7.02 4.59 6.81 5.09 3.08
Diluted EPS 4.90 4.90 2.94 11.93 1.74 3.85 6.90 4.52 6.63 4.82 2.57
Basic Shares Outstanding - 24.36B 24.55B 2.47B 2.49B 2.50B 617.0M 609.0M 608.0M 599.0M 541.0M
Diluted Shares Outstanding - 24.51B 24.80B 2.49B 2.51B 2.54B 628.0M 618.0M 625.0M 632.0M 649.0M
Breakdown FY 2025
(Jan 25, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
Cash & Cash Equivalents $10.61B $8.59B $7.28B $3.39B $1.99B $847.00M $10.90B $782.00M $4.00B $1.77B
Short-term Investments - $34.62B $18.70B $9.91B $19.22B $10.71B $1.00M $6.64B $3.11B $5.03B
Accounts Receivable $38.47B $23.07B $10.00B $3.83B $4.65B $2.43B $1.66B $1.42B $1.26B $826.00M
Inventory $21.40B $10.08B $5.28B $5.16B $2.60B $1.83B $979.00M $1.57B $796.00M $794.00M
Other Current Assets $3.18B $3.77B $3.08B $791.00M $366.00M $239.00M $157.00M $136.00M $86.00M $118.00M
Total Current Assets $125.61B $80.13B $44.34B $23.07B $28.83B $16.05B $13.69B $10.56B $9.26B $8.54B
Property Plant & Equipment $10.38B $6.28B $3.91B $3.81B $2.78B $2.15B $1.67B $1.40B $997.00M $521.00M
Goodwill $20.83B $5.19B $4.43B $4.37B $4.35B $4.19B $618.00M $618.00M $618.00M $618.00M
Intangible Assets $3.31B $807.00M $1.11B $1.68B $2.34B $2.74B $49.00M $45.00M $52.00M $104.00M
Other Non-current Assets $8.30B $6.42B $4.50B $3.82B $3.84B $2.14B $118.00M $668.00M $319.00M $62.00M
Total Assets $206.80B $111.60B $65.73B $41.18B $44.19B $28.79B $17.32B $13.29B $11.24B $9.84B
Accounts Payable $9.81B $6.31B $2.70B $1.19B $1.78B $1.20B $687.00M $511.00M $596.00M $485.00M
Short-term Debt $999.00M - $1.25B $1.25B - $999.00M - - - -
Accrued Liabilities $21.35B $11.74B $6.68B $4.12B $2.55B $1.73B $1.10B $818.00M $542.00M $507.00M
Deferred Revenue $1.38B - - - - - - - - -
Total Current Liabilities $32.16B $18.05B $10.63B $6.56B $4.33B $3.92B $1.78B $1.33B $1.15B $1.79B
Long-term Debt $8.47B $8.46B $8.46B $9.70B $10.95B $5.96B $1.99B $1.99B $1.99B $1.98B
Deferred Tax Liabilities $1.77B - - - - - - - - -
Other Non-current Liabilities $7.31B $4.25B $2.54B $1.91B $1.55B $1.38B $775.00M $633.00M $632.00M $271.00M
Total Liabilities $49.51B $32.27B $22.75B $19.08B $17.57B $11.90B $5.11B $3.95B $3.77B $4.05B
Common Stock $24.00M $24.00M $2.00M $2.00M $3.00M $1.00M $1.00M $1.00M $1.00M $1.00M
Retained Earnings $146.97B $68.04B $29.82B $10.17B $16.23B $18.91B $14.97B $12.56B $8.79B $6.11B
Treasury Stock - - - - - $10.76B $9.81B $9.26B $6.65B $5.04B
Total Stockholders Equity $157.29B $79.33B $42.98B $22.10B $26.61B $16.89B $12.20B $9.34B $7.47B $5.76B
Total Liabilities & Equity $206.80B $111.60B $65.73B $41.18B $44.19B $28.79B $17.32B $13.29B $11.24B $9.84B
Breakdown TTM
(Jan 25, 2026)
FY 2025
(Jan 25, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
Net Income $120.07B $120.07B $72.88B $29.76B $4.37B $9.75B $4.33B $2.80B $4.14B $3.05B $1.67B
Depreciation & Amortization $4.73B $2.84B $1.86B $1.51B $1.54B $1.17B $1.10B $381.00M $262.00M $199.00M $187.00M
Stock-based Compensation $10.96B $6.39B $4.74B $3.55B $2.71B $2.00B $1.40B $844.00M $557.00M $391.00M $247.00M
Deferred Income Tax $-5.76B $-1.42B $-4.48B $-2.49B $-2.16B $-406.00M $-282.00M $18.00M $-315.00M $-359.00M $197.00M
Change in Receivables $19.21B $15.40B $13.06B $6.17B $-822.00M $2.21B $550.00M $233.00M $149.00M $440.00M $321.00M
Change in Inventory $17.46B $11.32B $4.78B $98.00M $2.55B $774.00M $524.00M $-597.00M $776.00M - $375.00M
Change in Payables $6.29B $3.10B $3.36B $1.53B $-551.00M $568.00M $363.00M $194.00M $-135.00M $90.00M $184.00M
Operating Cash Flow $172.91B $102.72B $64.09B $28.09B $5.64B $9.11B $5.82B $4.76B $3.74B $3.50B $1.67B
Capital Expenditure $10.39B $6.04B $3.24B $1.07B $1.83B $976.00M - - - - -
Acquisitions $2.60B $1.53B $1.01B $83.00M $49.00M $263.00M $8.52B $4.00M - - -
Purchases of Investments - - - - - - - - - $36.00M $3.13B
Sales of Investments $20.60B $11.23B $11.20B $9.73B $19.43B $15.20B $8.79B $4.74B - - -
Investing Cash Flow $-69.79B $-52.23B $-20.42B $-10.57B $7.38B $-9.83B $-19.68B $6.14B $-4.10B $1.28B $-793.00M
Debt Repayment - - $1.25B $1.25B - $1.00B - - - - -
Stock Repurchased $78.00B $40.09B $33.71B $9.53B $10.04B - - - $1.58B $909.00M $739.00M
Dividends Paid $1.71B $974.00M $834.00M $395.00M $398.00M $399.00M $395.00M $390.00M $371.00M $341.00M $261.00M
Financing Cash Flow $-91.41B $-48.47B $-42.36B $-13.63B $-11.62B $1.86B $3.80B $-792.00M $-2.87B $-2.54B $291.00M
Net Change in Cash $11.71B $2.02B $1.31B $3.89B $1.40B $1.14B $-10.05B $10.11B $-3.22B $2.24B $1.17B
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $57.01B $35.08B $147.81B $91.17B
Cost of Revenue $15.16B $8.93B $45.44B $22.03B
Gross Profit $41.85B $26.16B $102.37B $69.14B
Operating Expenses $5.84B $4.29B $16.28B $11.72B
Research & Development $4.71B $3.39B $12.98B $9.20B
Selling General & Admin $1.13B $897.00M $3.30B $2.52B
Operating Income $36.01B $21.87B $86.09B $57.42B
Interest Expense $61.00M $61.00M $186.00M $186.00M
Interest Income $624.00M $472.00M $1.73B $1.27B
Other Income/Expense $1.36B $36.00M $3.42B $301.00M
Income Before Tax $37.94B $22.32B $91.05B $58.81B
Income Tax Expense $6.03B $3.01B $13.95B $8.02B
Net Income $31.91B $19.31B $77.11B $50.79B
Basic EPS 1.31 0.79 3.16 2.07
Diluted EPS 1.30 0.78 3.14 2.04
Basic Shares Outstanding $24.33B $24.53B $24.38B $24.58B
Diluted Shares Outstanding $24.48B $24.77B $24.54B $24.84B
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $11.49B $8.59B
Short-term Investments $49.12B $34.62B
Accounts Receivable $33.39B $23.07B
Inventory $19.78B $10.08B
Other Current Assets $2.71B $3.77B
Total Current Assets $116.49B $80.13B
Property Plant & Equipment $9.78B $6.28B
Goodwill $6.26B $5.19B
Intangible Assets $936.00M $807.00M
Other Non-current Assets $11.72B $6.42B
Total Assets $161.15B $111.60B
Accounts Payable $8.62B $6.31B
Short-term Debt $999.00M -
Accrued Liabilities $16.45B $11.74B
Total Current Liabilities $26.07B $18.05B
Long-term Debt $7.47B $8.46B
Other Non-current Liabilities $6.69B $4.25B
Total Liabilities $42.25B $32.27B
Common Stock $24.00M $24.00M
Retained Earnings $107.91B $68.04B
Total Stockholders Equity $118.90B $79.33B
Total Liabilities & Equity $161.15B $111.60B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $31.91B $19.31B $77.11B $50.79B
Depreciation & Amortization - - $2.03B $1.32B
Stock-based Compensation - - $4.75B $3.42B
Deferred Income Tax - - $-2.04B $-3.88B
Change in Receivables - - $10.32B $7.69B
Change in Inventory - - $9.70B $2.36B
Change in Payables - - $2.03B $2.49B
Operating Cash Flow - - $66.53B $47.46B
Capital Expenditure - - $4.76B $2.16B
Acquisitions - - $1.37B $465.00M
Sales of Investments - - $8.98B $9.48B
Investing Cash Flow - - $-21.37B $-13.22B
Debt Repayment - - - $1.25B
Stock Repurchased - - $36.27B $25.89B
Dividends Paid - - $732.00M $589.00M
Financing Cash Flow - - $-42.27B $-32.41B
Net Change in Cash - - $2.90B $1.83B

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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