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$12.24B
Revenue
$2.51B
Net Income
82.96%
Gross Margin
20.78%
Op. Margin
$9.20B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 15 quarterly reports available
Breakdown Q4 2025
(Dec 31, 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)
+ Total Revenue $2.78B $4.09B $3.10B $2.27B $2.48B $3.73B $2.75B
Revenue Growth % (YoY) 12.0% 9.7% 12.7% nan% nan% nan% nan%
Cost of Revenue $487.00M $549.00M $544.00M $506.00M $427.00M $465.00M $506.00M
+ Gross Profit $2.29B $3.55B $2.55B $1.77B $2.05B $3.27B $2.24B
Gross Margin % 82.5% 86.6% 82.4% 77.7% 82.8% 87.5% 81.6%
Operating Expenses $2.51B $2.47B $2.48B $2.23B $2.05B $2.21B $2.25B
Research & Development $589.00M $587.00M $610.00M $568.00M $538.00M $524.00M $519.00M
+ Operating Income $269.00M $1.62B $612.00M $38.00M $430.00M $1.52B $497.00M
Operating Margin % 9.7% 39.7% 19.8% 1.7% 17.3% 40.9% 18.1%
Other Income/Expense $-38.00M $-13.00M $-23.00M $-38.00M $9.00M $3.00M $-42.00M
Income Before Tax $393.00M $1.79B $779.00M $173.00M $622.00M $1.74B $681.00M
Income Tax Expense $52.00M $418.00M $137.00M $19.00M $161.00M $367.00M $126.00M
+ Net Income $341.00M $1.37B $642.00M $154.00M $461.00M $1.37B $555.00M
Net Margin % 12.3% 33.6% 20.7% 6.8% 18.6% 36.7% 20.2%
Basic Shares Outstanding - 611.0M 615.0M 621.0M -2.0M 631.0M 635.0M
Diluted Shares Outstanding - 621.0M 626.0M 632.0M -3.0M 642.0M 649.0M
Breakdown Q4 2025
(Dec 31, 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)
Cash & Cash Equivalents $6.56B $7.53B $7.40B $7.60B $6.86B $7.67B $7.88B
Short-term Investments $4.45B $4.16B $3.95B $3.89B $3.75B $3.58B $3.37B
Other Current Assets $824.00M $645.00M $757.00M $628.00M $638.00M $493.00M $659.00M
Total Current Assets $18.80B $19.54B $23.18B $21.30B $17.18B $18.32B $22.25B
Property Plant & Equipment $107.00M - - - $147.00M - -
Goodwill $754.00M - - - $750.00M - -
Intangible Assets $16.00M - - - $27.00M - -
Other Non-current Assets $539.00M $607.00M $608.00M $527.00M $563.00M $469.00M $460.00M
Total Assets $22.21B $23.06B $26.99B $25.06B $20.96B $22.17B $26.32B
Accounts Payable $232.00M - - - $142.00M - -
Deferred Revenue $1.74B $1.82B $2.86B $2.72B $1.62B $1.66B $2.62B
Total Current Liabilities $13.65B $14.04B $18.82B $16.73B $10.16B $11.34B $15.83B
Long-term Debt - - - - $2.00B $1.99B $1.99B
Other Non-current Liabilities $360.00M $415.00M $394.00M $389.00M $391.00M $354.00M $497.00M
Total Liabilities $14.01B $14.45B $19.21B $17.12B $12.55B $13.68B $18.32B
Common Stock - - - - - - -
Retained Earnings $-5.50B $-4.75B $-5.26B $-4.88B $-4.22B $-3.84B $-4.11B
Total Stockholders Equity $8.20B $8.61B $7.78B $7.94B $8.41B $8.49B $8.00B
Total Liabilities & Equity $22.21B $23.06B $26.99B $25.06B $20.96B $22.17B $26.32B
Breakdown Q4 2025
(Dec 31, 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)
Net Income $341.00M $1.37B $642.00M $154.00M $461.00M $1.37B $555.00M
Stock-based Compensation $411.00M $1.18B $782.00M $358.00M $368.00M $1.04B $677.00M
Operating Cash Flow $526.00M $4.12B $2.76B $1.79B $466.00M $4.05B $2.97B
Investing Cash Flow $-300.00M $-448.00M $-242.00M $-151.00M $-220.00M $-396.00M $-194.00M
Stock Repurchased $1.09B $2.69B $1.82B $807.00M $838.00M $2.59B $1.50B
Financing Cash Flow $-1.45B $-2.38B $2.47B $2.15B $-1.33B $-2.24B $2.94B
Net Change in Cash $-1.23B $1.95B $5.68B $3.99B $-1.44B $1.53B $5.52B
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 $4.09B - $9.46B -
Cost of Revenue $549.00M - $1.60B -
Operating Expenses $2.47B - $7.19B -
Research & Development $587.00M - $1.76B -
Operating Income $1.62B - $2.27B -
Other Income/Expense $-13.00M - $-74.00M -
Income Before Tax $1.79B - $2.74B -
Income Tax Expense $418.00M - $574.00M -
Net Income $1.37B $555.00M $2.17B -
Basic Shares Outstanding $611.00M - $616.00M -
Diluted Shares Outstanding $621.00M - $626.00M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $7.53B $6.86B
Short-term Investments $4.16B $3.75B
Other Current Assets $645.00M $638.00M
Total Current Assets $19.54B $17.18B
Other Non-current Assets $607.00M $563.00M
Total Assets $23.06B $20.96B
Deferred Revenue $1.82B $1.62B
Total Current Liabilities $14.04B $10.16B
Long-term Debt - $2.00B
Other Non-current Liabilities $415.00M $391.00M
Total Liabilities $14.45B $12.55B
Common Stock - -
Retained Earnings $-4.75B $-4.22B
Total Stockholders Equity $8.61B $8.41B
Total Liabilities & Equity $23.06B $20.96B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.37B $555.00M $2.17B -
Stock-based Compensation - - $1.18B -
Operating Cash Flow - - $4.12B -
Investing Cash Flow - - $-448.00M -
Stock Repurchased - - $2.69B -
Financing Cash Flow - - $-2.38B -
Net Change in Cash - - $1.95B -

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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