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Financial Statements Annual (10-K)
Showing 10 of 12 annual reports available (2013 - 2025)
Breakdown TTM
(Oct 31, 2025)
FY 2025
(Jul 31, 2025)
FY 2024
(Jul 31, 2024)
FY 2023
(Jul 31, 2023)
FY 2022
(Jul 31, 2022)
FY 2021
(Jul 31, 2021)
FY 2020
(Jul 31, 2020)
FY 2019
(Jul 31, 2019)
FY 2018
(Jul 31, 2018)
FY 2017
(Jul 31, 2017)
FY 2015
(Jul 31, 2015)
+ Total Revenue - $9.22B $8.03B $6.89B $5.50B $4.26B $3.41B $2.90B $2.27B $1.76B $928.05M
Revenue Growth % nan% 14.9% 16.5% 25.3% 29.3% 24.9% 17.5% 27.5% 29.5% 89.1% nan%
Cost of Revenue - $2.45B $2.06B $1.91B $1.72B $1.27B $999.50M $808.40M $645.30M $476.60M $251.50M
+ Gross Profit - $6.77B $5.97B $4.98B $3.78B $2.98B $2.41B $2.09B $1.63B $1.28B $676.55M
Gross Margin % nan% 73.4% 74.3% 72.3% 68.8% 70.0% 70.7% 72.1% 71.6% 73.2% 72.9%
Operating Expenses - $5.53B $5.28B $4.60B $3.97B $3.29B $2.59B $2.15B $1.76B $1.46B $810.09M
Research & Development - $1.98B $1.81B $1.60B $1.42B $1.14B $768.10M $539.50M $400.70M $347.40M $185.83M
+ Operating Income - $1.24B $683.90M $387.30M $-188.80M $-304.10M $-179.00M $-54.10M $-129.10M $-179.80M $-133.54M
Operating Margin % nan% 13.5% 8.5% 5.6% -3.4% -7.1% -5.3% -1.9% -5.7% -10.2% -14.4%
Interest Expense - $3.00M $8.30M $27.20M $27.40M $163.30M $88.70M $83.90M $29.60M $24.50M $22.32M
Other Income/Expense - - - - - - - - $28.50M $10.20M $284.00K
Income Before Tax - $1.60B $988.30M $566.30M $-207.20M $-465.00M $-231.80M $-74.60M $-130.20M $-194.10M $-155.58M
Income Tax Expense - $461.80M $-1.59B $126.60M $59.80M $33.90M $35.20M $7.30M $17.70M $22.50M $9.40M
+ Net Income - $1.13B $2.58B $439.70M $-267.00M $-498.90M $-267.00M $-81.90M $-147.90M $-216.60M $-164.98M
Net Margin % nan% 12.3% 32.1% 6.4% -4.9% -11.7% -7.8% -2.8% -6.5% -12.3% -17.8%
Basic EPS nan 1.71 8.07 1.45 -2.71 -5.18 -2.76 -0.87 nan nan nan
Diluted EPS nan 1.60 7.28 1.28 -2.71 -5.18 -2.76 -0.87 nan nan nan
Basic Shares Outstanding 679.0M 662.5M 319.2M 303.2M 98.5M 96.4M 96.9M 94.5M - - -
Diluted Shares Outstanding 709.0M 709.3M 354.0M 342.3M 98.5M 96.4M 96.9M 94.5M - - -
Breakdown FY 2025
(Jul 31, 2025)
FY 2024
(Jul 31, 2024)
FY 2023
(Jul 31, 2023)
FY 2022
(Jul 31, 2022)
FY 2021
(Jul 31, 2021)
FY 2020
(Jul 31, 2020)
FY 2019
(Jul 31, 2019)
FY 2018
(Jul 31, 2018)
FY 2017
(Jul 31, 2017)
FY 2015
(Jul 31, 2015)
Cash & Cash Equivalents $2.27B $1.54B $1.14B $2.12B $1.87B $2.96B $961.40M $2.51B $744.30M $375.81M
Short-term Investments $634.60M $1.04B $1.25B $1.52B $1.03B $789.80M $1.84B $896.50M - -
Accounts Receivable $2.96B $2.62B $2.46B $2.14B $1.24B $1.04B $582.40M $467.30M $432.10M $212.37M
Other Current Assets $520.50M $557.40M $466.80M $320.20M $229.30M $344.30M $279.30M $261.30M $169.20M $72.69M
Total Current Assets $7.52B $6.85B $6.05B $6.41B $4.65B $5.13B $3.66B $4.13B $1.98B $1.07B
Property Plant & Equipment $387.30M $361.10M $354.50M $357.80M $318.40M $348.10M $296.00M $273.10M $211.10M $62.88M
Goodwill $4.57B $3.35B $2.93B $2.75B $2.71B $1.81B $1.35B $522.80M $238.80M $163.52M
Intangible Assets $762.70M $374.90M $315.40M $384.50M $498.60M $358.20M $280.60M $140.80M $53.70M $52.66M
Long-term Investments $5.56B $4.17B $3.05B $1.05B $888.30M $554.40M $575.40M $547.50M - -
Other Non-current Assets $421.80M $352.90M $344.80M $504.70M $421.40M $603.90M $423.10M $206.80M $169.10M $73.25M
Total Assets $23.58B $19.99B $14.50B $12.25B $10.24B $9.07B $6.59B $5.82B $3.44B $1.97B
Accounts Payable $232.20M $116.30M $132.30M $128.00M $56.90M $63.60M $73.30M $49.40M $35.50M $13.20M
Accrued Liabilities $846.00M $506.70M $390.80M $399.20M $329.40M $256.80M $162.40M $107.00M $79.90M -
Deferred Revenue $6.30B $5.54B $4.67B $3.64B $2.74B $2.05B $1.58B $1.27B $968.40M $423.85M
Total Current Liabilities $7.99B $7.68B $7.74B $8.31B $5.12B $2.69B $2.05B $2.14B $1.20B $1.03B
Deferred Tax Liabilities $89.10M $387.70M $28.10M - - - - - - -
Other Non-current Liabilities $886.80M $430.90M $114.20M $108.40M $97.70M $90.10M $216.00M $229.60M $147.60M $67.33M
Total Liabilities $15.75B $14.82B $12.75B $12.04B $9.48B - - - - -
Common Stock $5.29B $3.82B $3.02B $1.93B $2.31B $2.26B $2.49B $1.97B $1.60B $8.00K
Retained Earnings $2.48B $1.35B $-1.23B $-1.67B $-1.67B $-1.17B $-900.90M $-984.60M $-836.70M $-500.71M
Total Stockholders Equity $7.82B $5.17B $1.75B $210.00M $634.50M $1.10B $1.59B $966.40M $759.60M $487.90M
Total Liabilities & Equity $23.58B $19.99B $14.50B $12.25B $10.24B $9.07B $6.59B $5.82B $3.44B $1.97B
Breakdown TTM
(Oct 31, 2025)
FY 2025
(Jul 31, 2025)
FY 2024
(Jul 31, 2024)
FY 2023
(Jul 31, 2023)
FY 2022
(Jul 31, 2022)
FY 2021
(Jul 31, 2021)
FY 2020
(Jul 31, 2020)
FY 2019
(Jul 31, 2019)
FY 2018
(Jul 31, 2018)
FY 2017
(Jul 31, 2017)
FY 2015
(Jul 31, 2015)
Net Income - $1.13B $2.58B $439.70M $-267.00M $-498.90M $-267.00M $-81.90M $-147.90M $-216.60M $-164.98M
Depreciation & Amortization - $343.40M $283.30M $282.20M $282.60M $260.40M $206.10M $153.80M $96.40M $59.80M $28.88M
Stock-based Compensation - $1.30B $1.08B $1.07B $1.01B $894.50M $658.40M $567.70M $496.70M $474.50M $221.31M
Change in Receivables - $345.30M $154.30M $320.30M $902.00M $172.40M $435.60M $108.70M $33.00M $82.90M $76.83M
Change in Payables - $106.80M $-15.00M $1.00M $69.30M $-11.80M $-12.80M $32.30M $3.70M $5.90M $-3.50M
Operating Cash Flow - $3.72B $3.26B $2.78B $1.98B $1.50B $1.04B $1.06B $1.04B $868.50M $350.30M
Capital Expenditure - $246.20M $156.80M $146.30M $192.80M $116.00M $214.40M $131.20M $112.00M $163.40M $33.83M
Acquisitions - $1.05B $610.60M $204.50M $37.00M $777.30M $583.50M $773.70M $374.10M $90.70M $15.13M
Purchases of Investments - $3.70B $3.55B $5.46B $2.27B $1.96B $1.18B $2.98B $725.70M $995.90M -
Sales of Investments - $1.59B $1.85B $2.81B $1.12B $1.24B $1.95B $2.06B $691.80M $777.40M $339.04M
Investing Cash Flow - $-2.20B $-1.51B $-2.03B $-933.40M $-1.48B $288.00M $-1.83B $-520.00M $-472.60M $-679.01M
Stock Repurchased - - $566.70M $272.70M $892.30M $1.18B $1.20B $330.00M $259.10M $411.00M -
Financing Cash Flow - $-778.90M $-1.34B $-1.73B $-806.60M $-1.10B $673.00M $-773.90M $1.25B $-386.00M $50.70M
Net Change in Cash - $732.40M $404.60M $-982.60M $244.70M $-1.08B $2.00B $-1.54B $1.76B $10.20M $-278.00M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025
Current Prior Year
Total Revenue $2.47B $2.14B
Cost of Revenue $638.00M $554.00M
Gross Profit $1.84B $1.58B
Operating Expenses $1.53B $1.30B
Research & Development $528.00M $481.00M
Operating Income $309.00M $286.00M
Interest Expense - $1.00M
Income Before Tax $412.00M $368.00M
Income Tax Expense $78.00M $17.00M
Net Income $334.00M $351.00M
Basic EPS 0.49 0.54
Diluted EPS 0.47 0.49
Basic Shares Outstanding $679.00M $654.00M
Diluted Shares Outstanding $709.00M $709.00M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jul 31, 2025
Cash & Cash Equivalents $3.07B $2.27B
Short-term Investments $1.14B $635.00M
Accounts Receivable $1.34B $2.96B
Other Current Assets $605.00M $520.00M
Total Current Assets $7.31B $7.52B
Property Plant & Equipment $394.00M $387.00M
Goodwill $4.57B $4.57B
Intangible Assets $723.00M $763.00M
Long-term Investments $5.98B $5.55B
Other Non-current Assets $390.00M $422.00M
Total Assets $23.54B $23.58B
Accounts Payable $223.00M $232.00M
Accrued Liabilities $665.00M $846.00M
Deferred Revenue $6.13B $6.30B
Total Current Liabilities $7.42B $7.99B
Deferred Tax Liabilities $96.00M $89.00M
Other Non-current Liabilities $913.00M $887.00M
Total Liabilities $14.87B $15.75B
Common Stock $5.78B $5.29B
Retained Earnings $2.82B $2.48B
Total Stockholders Equity $8.66B $7.82B
Total Liabilities & Equity $23.54B $23.58B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025
Current Prior Year
Net Income $334.00M $351.00M
Depreciation & Amortization $89.00M $84.00M
Stock-based Compensation $370.00M $295.00M
Change in Receivables $-1.62B $-1.49B
Change in Payables $-2.00M $97.00M
Operating Cash Flow $1.77B $1.51B
Capital Expenditure $84.00M $44.00M
Acquisitions $2.00M $500.00M
Purchases of Investments $1.40B $660.00M
Sales of Investments $474.00M $369.00M
Investing Cash Flow $-983.00M $-544.00M
Financing Cash Flow $8.00M $-220.00M
Net Change in Cash $796.00M $746.00M

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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