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$7.25B
Revenue
$1.66B
Net Income
58.74%
Gross Margin
25.89%
Op. Margin
$2.25B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 47 quarterly reports available
Breakdown Q4 2025
(Dec 27, 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $2.12B $1.77B $1.81B $1.54B $1.82B $1.59B $1.51B $1.38B $1.48B $1.28B $1.32B $1.15B $1.31B $1.14B
Revenue Growth % (YoY) 16.6% 11.7% 20.4% 11.1% 22.9% 24.1% 14.1% 20.4% 13.5% 12.0% nan% nan% nan% nan%
Cost of Revenue $866.70M $724.41M $747.55M $650.55M $742.64M $634.42M $643.78M $579.51M $618.35M $548.96M $561.35M $494.63M $561.38M $469.94M
+ Gross Profit $1.26B $1.05B $1.07B $884.54M $1.08B $951.60M $862.89M $802.14M $864.15M $728.57M $759.44M $652.79M $744.97M $670.50M
Gross Margin % 59.2% 59.1% 58.8% 57.6% 59.3% 60.0% 57.3% 58.1% 58.3% 57.0% 57.5% 56.9% 57.0% 58.8%
Operating Expenses $644.11M $589.68M $594.72M $551.72M $563.84M $514.12M $520.86M $503.73M $523.70M $458.20M $475.09M $455.81M $477.80M $431.13M
Research & Development $294.98M $286.46M $276.66M $268.12M $258.75M $249.16M $243.15M $242.53M $237.25M $221.57M $224.39M $221.49M $215.71M $208.69M
Selling General & Admin $349.12M $303.22M $318.05M $283.60M $305.09M $264.96M $277.71M $261.19M $225.19M $201.47M $204.35M $203.98M $204.42M $189.55M
+ Operating Income $614.15M $456.80M $472.30M $332.82M $516.08M $437.48M $342.03M $298.41M $340.45M $270.37M $284.36M $196.98M $267.17M $239.37M
Operating Margin % 28.9% 25.8% 26.0% 21.7% 28.3% 27.6% 22.7% 21.6% 23.0% 21.2% 21.5% 17.2% 20.5% 21.0%
Other Income/Expense $409.00K $598.00K $-256.00K $987.00K $5.86M $1.81M $-513.00K $1.32M $254.00K $938.00K $2.06M $1.20M $3.86M $285.00K
Income Before Tax $635.39M $509.82M $480.25M $389.08M $516.14M $486.25M $365.97M $327.04M $383.04M $279.57M $315.98M $221.77M $329.88M $220.27M
Income Tax Expense $106.70M $108.20M $79.43M $56.31M $80.41M $87.14M $65.34M $51.08M $-159.09M $22.33M $28.04M $19.45M $36.60M $9.42M
+ Net Income $528.68M $401.62M $400.82M $332.77M $435.73M $399.11M $300.63M $275.96M $542.13M $257.24M $287.94M $202.33M $293.27M $210.85M
Net Margin % 24.9% 22.7% 22.1% 21.7% 23.9% 25.2% 20.0% 20.0% 36.6% 20.1% 21.8% 17.6% 22.4% 18.5%
Basic EPS 2.75 2.09 2.08 1.73 2.27 2.08 1.57 1.44 2.83 1.34 1.51 1.06 1.53 1.09
Diluted EPS 2.72 2.08 2.07 1.72 2.24 2.07 1.56 1.43 2.81 1.34 1.50 1.05 1.52 1.09
Basic Shares Outstanding - 192.5M 192.5M 192.5M - 192.2M 192.1M 191.9M - 191.4M 191.3M 191.5M - 192.7M
Diluted Shares Outstanding - 193.5M 193.4M 193.7M - 193.2M 192.9M 192.7M - 191.9M 191.6M 191.9M - 193.1M
Breakdown Q4 2025
(Dec 27, 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $2.28B $2.07B $2.07B $2.18B $2.08B $2.01B $1.94B $1.92B $1.69B $1.42B $1.43B $1.36B $1.28B $1.08B
Accounts Receivable $1.25B $955.61M $1.01B $787.13M $983.40M $922.03M $808.45M $694.69M $815.24M $721.14M $716.80M $610.65M $656.85M $641.07M
Inventory $1.77B $1.89B $1.79B $1.58B $1.47B $1.51B $1.32B $1.30B $1.35B $1.44B $1.40B $1.48B $1.52B $1.53B
Other Current Assets $467.56M $410.30M $415.07M $380.51M $353.99M $334.49M $322.04M $305.67M $318.56M $284.68M $297.52M $309.30M $315.92M $318.34M
Total Current Assets $6.25B $5.81B $5.82B $5.45B $5.34B $5.21B $4.70B $4.52B $4.46B $4.16B $4.11B $3.96B $3.96B $3.97B
Property Plant & Equipment $1.38B $1.30B $1.29B $1.23B $1.24B $1.22B $1.21B $1.21B $1.22B $1.19B $1.18B $1.17B $1.15B $1.10B
Goodwill $760.24M $757.29M $640.55M $616.96M $603.95M $611.88M $599.61M $601.62M $608.47M $594.45M $572.99M $571.53M $567.99M $540.74M
Other Non-current Assets $95.92M $101.12M $103.13M $107.48M $106.97M $97.96M $103.65M $88.12M $85.65M $92.73M $101.92M $89.62M $85.26M $79.81M
Total Assets $10.99B $10.52B $10.32B $9.79B $9.63B $9.35B $8.88B $8.63B $8.60B $7.97B $7.87B $7.73B $7.73B $7.63B
Accounts Payable $347.49M $378.02M $397.30M $344.80M $359.37M $374.02M $331.94M $243.09M $253.79M $268.03M $253.80M $208.80M $212.42M $268.67M
Deferred Revenue $105.65M $104.98M $108.44M $105.72M $111.00M $113.05M $106.00M $100.74M $101.19M $98.29M $95.62M $90.57M $91.09M $88.56M
Total Current Liabilities $1.72B $1.75B $1.93B $1.33B $1.51B $1.58B $1.62B $1.12B $1.31B $1.33B $1.45B $1.01B $1.21B $1.44B
Deferred Tax Liabilities $109.70M $109.04M $89.19M $104.92M $103.27M $105.00M $102.95M $113.93M $114.68M $116.42M $116.65M $131.75M $129.97M $117.94M
Other Non-current Liabilities $625.00K $914.00K $844.00K $803.00K $776.00K $602.00K $571.00K $550.00K $436.00K $388.00K $382.00K $372.00K $360.00K $361.00K
Common Stock $19.49M $19.49M $19.49M $19.49M $19.49M $19.49M $19.49M $19.49M $19.59M $19.59M $19.59M $17.98M $17.98M $17.98M
Retained Earnings $6.97B $6.44B $6.04B $6.33B $6.00B $5.56B $5.16B $5.44B $5.26B $4.72B $4.46B $4.94B $4.73B $4.44B
Treasury Stock $406.42M $392.74M $356.36M $301.80M $270.52M $243.99M $223.90M $226.92M $330.91M $331.39M $322.69M $510.48M $475.10M $398.97M
Total Stockholders Equity $8.97B $8.48B $8.13B $8.18B $7.85B $7.51B $7.00B $7.25B $7.01B $6.35B $6.12B $6.41B $6.20B $5.88B
Total Liabilities & Equity $10.99B $10.52B $10.32B $9.79B $9.63B $9.35B $8.88B $8.63B $8.60B $7.97B $7.87B $7.73B $7.73B $7.63B
Breakdown Q4 2025
(Dec 27, 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $528.68M $401.62M $733.59M $332.77M $435.73M $399.11M $300.63M $275.96M $542.13M $747.51M $490.27M $202.33M $293.27M $210.85M
Stock-based Compensation $41.00M $125.00M $82.28M $37.77M $36.12M $101.04M $65.98M $30.72M $35.21M $66.21M $43.40M $20.73M $18.93M $57.87M
Change in Receivables $291.63M $-68.82M $-17.90M $-213.09M $92.69M $103.57M $8.60M $-108.45M $74.36M $54.76M $62.83M $-46.87M $-10.67M $-156.67M
Change in Inventory $-106.82M $324.88M $206.28M $102.24M $14.95M $163.87M $11.37M $-16.55M $-133.05M $-111.46M $-111.53M $-43.71M $-78.98M $442.31M
Change in Payables $-22.99M $-7.53M $-2.59M $-12.63M $-3.68M $124.31M $92.06M $-1.28M $-26.84M $55.34M $45.21M $-4.20M $-67.07M $-64.20M
Operating Cash Flow $553.78M $1.08B $593.96M $420.79M $483.89M $948.58M $690.63M $435.31M $465.94M $910.32M $552.91M $279.21M $368.67M $419.59M
Capital Expenditure $124.17M $146.27M $85.74M $40.06M $84.70M $108.87M $70.33M $33.17M $48.65M $144.88M $99.35M $46.81M $59.36M $184.93M
Acquisitions - - - - - - - - - $150.85M - - - $13.46M
Investing Cash Flow $-131.41M $-513.83M $-246.11M $-132.60M $-202.57M $-190.76M $-143.16M $-36.88M $-65.28M $-267.69M $-70.13M $-7.90M $174.03M $-319.15M
Dividends Paid $172.97M $490.92M $317.75M $144.57M $143.98M $428.37M $284.25M $140.21M $139.60M $419.17M $279.44M $139.85M $280.02M $399.07M
Financing Cash Flow $-218.60M $-625.48M $-415.75M $-204.81M $-177.42M $-449.43M $-285.69M $-156.20M $-150.36M $-486.15M $-337.07M $-192.29M $-362.64M $-477.98M
Net Change in Cash $205.81M $-6.61M $-7.25M $96.05M $70.08M $315.92M $244.01M $228.32M $270.62M $143.63M $146.30M $82.41M $196.87M $-415.80M
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 $1.77B $1.59B $5.12B $4.47B
Cost of Revenue $724.41M $634.42M $2.12B $1.86B
Gross Profit $1.05B $951.60M $3.00B $2.62B
Operating Expenses $589.68M $514.12M $1.74B $1.54B
Research & Development $286.46M $249.16M $831.25M $734.85M
Selling General & Admin $303.22M $264.96M $904.87M $803.87M
Operating Income $456.80M $437.48M $1.26B $1.08B
Other Income/Expense $598.00K $1.81M $1.33M $2.62M
Income Before Tax $509.82M $486.25M $1.38B $1.18B
Income Tax Expense $108.20M $87.14M $243.94M $203.56M
Net Income $401.62M $399.11M $1.14B $975.70M
Basic EPS 2.09 2.08 5.90 5.08
Diluted EPS 2.08 2.07 5.87 5.06
Basic Shares Outstanding $192.46M $192.20M $192.51M $192.06M
Diluted Shares Outstanding $193.53M $193.17M $193.55M $192.94M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $2.07B $2.08B
Accounts Receivable $955.61M $983.40M
Inventory $1.89B $1.47B
Other Current Assets $410.30M $353.99M
Total Current Assets $5.81B $5.34B
Property Plant & Equipment $1.30B $1.24B
Goodwill $757.29M $603.95M
Other Non-current Assets $101.12M $106.97M
Total Assets $10.52B $9.63B
Accounts Payable $378.02M $359.37M
Deferred Revenue $104.98M $111.00M
Total Current Liabilities $1.75B $1.51B
Deferred Tax Liabilities $109.04M $103.27M
Other Non-current Liabilities $914.00K $776.00K
Common Stock $19.49M $19.49M
Retained Earnings $6.44B $6.00B
Treasury Stock $392.74M $270.52M
Total Stockholders Equity $8.48B $7.85B
Total Liabilities & Equity $10.52B $9.63B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $401.62M $399.11M $1.14B $975.70M
Stock-based Compensation - - $125.00M $101.04M
Change in Receivables - - $-68.82M $103.57M
Change in Inventory - - $324.88M $163.87M
Change in Payables - - $-7.53M $124.31M
Operating Cash Flow - - $1.08B $948.58M
Capital Expenditure - - $146.27M $108.87M
Investing Cash Flow - - $-513.83M $-190.76M
Dividends Paid - - $490.92M $428.37M
Financing Cash Flow - - $-625.48M $-449.43M
Net Change in Cash - - $-6.61M $315.92M

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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