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$16.10B
Revenue
$2.49B
Net Income
38.16%
Gross Margin
24.68%
Op. Margin
$9.37B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2012 - 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 $16.10B $16.10B $15.35B $14.33B $11.64B $9.72B
Revenue Growth % 0.0% 4.9% 7.1% 23.1% 19.8% nan%
Cost of Revenue $9.96B $9.96B $9.20B $8.52B $6.65B $5.86B
+ Gross Profit $6.14B $6.14B $6.15B $5.81B $5.00B $3.85B
Gross Margin % 38.2% 38.2% 40.1% 40.6% 42.9% 39.7%
Selling General & Admin $1.73B $1.73B $1.65B $1.53B $1.40B $1.20B
+ Operating Income $3.97B $3.97B $4.07B $3.83B $3.23B $2.28B
Operating Margin % 24.7% 24.7% 26.5% 26.7% 27.8% 23.4%
Interest Expense $1.26B $703.00M $674.00M $614.00M $406.00M $391.00M
Other Income/Expense $81.00M $81.00M $14.00M $19.00M $15.00M $-7.00M
Income Before Tax $3.34B $3.34B $3.39B $3.21B $2.80B $1.85B
Income Tax Expense $844.00M $844.00M $813.00M $787.00M $697.00M $460.00M
+ Net Income $2.49B $2.49B $2.58B $2.42B $2.10B $1.39B
Net Margin % 15.5% 15.5% 16.8% 16.9% 18.1% 14.3%
Basic EPS 38.71 38.71 38.82 35.40 29.77 19.14
Diluted EPS 38.61 38.61 38.69 35.28 29.65 19.04
Basic Shares Outstanding - 64.4M 66.3M 68.5M - -
Diluted Shares Outstanding - 64.6M 66.6M 68.7M - -
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 $459.00M $457.00M $363.00M $106.00M $144.00M
Accounts Receivable $2.51B $2.36B $2.23B $2.00B $1.68B
Inventory $240.00M $200.00M $205.00M $232.00M $164.00M
Other Current Assets $399.00M $235.00M $135.00M $381.00M $166.00M
Total Current Assets $3.61B $3.25B $2.93B $2.72B $2.15B
Goodwill $7.12B $6.90B $5.94B $6.03B $5.53B
Intangible Assets $477.00M $663.00M $670.00M $452.00M $615.00M
Other Non-current Assets $64.00M $49.00M $43.00M $47.00M $42.00M
Total Assets $29.87B $28.16B $25.59B $24.18B $20.29B
Accounts Payable $776.00M $748.00M $905.00M $1.14B $816.00M
Short-term Debt $1.58B $1.18B $1.47B $161.00M $906.00M
Accrued Liabilities $1.47B $1.40B $1.27B $1.15B $881.00M
Deferred Revenue $175.00M $185.00M - - -
Total Current Liabilities $3.82B $3.32B $3.64B $2.44B $2.60B
Long-term Debt $14.30B $12.23B $10.05B $11.21B $8.78B
Deferred Tax Liabilities $3.12B $2.69B $2.70B $2.67B $2.15B
Other Non-current Liabilities $188.00M $216.00M $173.00M $154.00M $144.00M
Total Liabilities $20.90B $19.54B $17.46B $17.12B $14.30B
Common Stock $1.00M $1.00M $1.00M $1.00M $1.00M
Retained Earnings $15.84B $13.81B $11.67B $9.66B $7.55B
Treasury Stock - - - - $3.96B
Total Stockholders Equity $8.97B $8.62B $8.13B $7.06B $5.99B
Total Liabilities & Equity $29.87B $28.16B $25.59B $24.18B $20.29B
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 $2.49B $2.49B $2.58B $2.42B $2.10B $1.39B
Depreciation & Amortization $552.00M $438.00M $437.00M $431.00M $364.00M $372.00M
Stock-based Compensation $240.00M $134.00M $112.00M $94.00M $127.00M $119.00M
Deferred Income Tax $351.00M $405.00M $-19.00M $35.00M $537.00M $268.00M
Change in Receivables $53.00M $120.00M $20.00M $167.00M $329.00M $300.00M
Change in Inventory $106.00M $38.00M $-15.00M $-19.00M $25.00M $-9.00M
Change in Payables $740.00M $-22.00M $-203.00M $-45.00M $304.00M $307.00M
Operating Cash Flow $9.37B $5.19B $4.55B $4.70B $4.43B $3.69B
Acquisitions $390.00M $357.00M $1.66B $574.00M $2.34B $1.44B
Purchases of Investments $5.00M $3.00M $5.00M $4.00M $7.00M -
Investing Cash Flow $-5.30B $-3.37B $-4.15B $-2.98B $-5.02B $-3.61B
Stock Repurchased $2.98B $1.97B $1.57B $1.07B $1.07B $34.00M
Dividends Paid $817.00M $464.00M $434.00M $406.00M - -
Financing Cash Flow $-3.94B $-1.84B $-274.00M $-1.47B $552.00M $-140.00M
Net Change in Cash $178.00M $2.00M $94.00M $257.00M $-38.00M $-58.00M
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 $4.23B $3.99B $11.89B $11.25B
Cost of Revenue $2.56B $2.34B $7.34B $6.74B
Gross Profit $1.67B $1.65B $4.55B $4.51B
Selling General & Admin $442.00M $416.00M $1.30B $1.21B
Operating Income $1.11B $1.12B $2.92B $2.98B
Interest Expense - - $566.00M $544.00M
Other Income/Expense $1.00M $5.00M $76.00M $12.00M
Income Before Tax $937.00M $949.00M $2.46B $2.48B
Income Tax Expense $236.00M $241.00M $623.00M $593.00M
Net Income $701.00M $708.00M $1.84B $1.89B
Basic EPS 10.93 10.73 28.42 28.33
Diluted EPS 10.91 10.70 28.37 28.25
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $512.00M $457.00M
Accounts Receivable $2.58B $2.36B
Inventory $234.00M $200.00M
Other Current Assets $458.00M $235.00M
Total Current Assets $3.78B $3.25B
Goodwill $6.88B $6.90B
Intangible Assets $531.00M $663.00M
Other Non-current Assets $61.00M $49.00M
Total Assets $30.07B $28.16B
Accounts Payable $1.28B $748.00M
Short-term Debt $1.55B $1.18B
Accrued Liabilities $1.39B $1.40B
Total Current Liabilities $4.21B $3.32B
Long-term Debt $12.60B $12.23B
Deferred Tax Liabilities $2.97B $2.69B
Other Non-current Liabilities $219.00M $216.00M
Total Liabilities $21.07B $19.54B
Common Stock $1.00M $1.00M
Retained Earnings $15.30B $13.81B
Total Stockholders Equity $9.00B $8.62B
Total Liabilities & Equity $30.07B $28.16B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $701.00M $708.00M $1.84B $1.89B
Depreciation & Amortization $109.00M $109.00M $331.00M $322.00M
Stock-based Compensation - - $102.00M $79.00M
Deferred Income Tax - - $259.00M $-31.00M
Change in Receivables - - $208.00M $51.00M
Change in Inventory - - $33.00M $-5.00M
Change in Payables - - $338.00M $152.00M
Operating Cash Flow - - $3.93B $3.50B
Acquisitions - - $22.00M $1.34B
Purchases of Investments - - $2.00M $4.00M
Investing Cash Flow - - $-2.77B $-3.63B
Stock Repurchased - - $1.34B $1.17B
Dividends Paid - - $350.00M $326.00M
Financing Cash Flow - - $-1.13B $254.00M
Net Change in Cash - - $55.00M $116.00M

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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