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$113.54B
Revenue
$5.94B
Net Income
20.00%
Gross Margin
7.18%
Op. Margin
$14.88B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 10 annual reports available (2016 - 2026)
Breakdown TTM
(Jan 30, 2026)
FY 2026
(Jan 30, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
+ Total Revenue $113.54B $113.54B $95.57B $88.42B $102.30B $101.20B
Revenue Growth % 0.0% 18.8% 8.1% -13.6% 1.1% nan%
Cost of Revenue $90.83B $90.83B $74.32B $67.56B $79.61B $79.31B
+ Gross Profit $22.71B $22.71B $21.25B $20.87B $22.69B $21.89B
Gross Margin % 20.0% 20.0% 22.2% 23.6% 22.2% 21.6%
Operating Expenses $14.56B $14.56B $15.01B $15.66B $16.91B $17.23B
Research & Development $3.14B $3.14B $3.06B $2.80B $2.78B $2.58B
Selling General & Admin $11.42B $11.42B $11.95B $12.86B $14.14B $14.65B
+ Operating Income $8.15B $8.15B $6.24B $5.21B $5.77B $4.66B
Operating Margin % 7.2% 7.2% 6.5% 5.9% 5.6% 4.6%
Interest Expense - $1.35B $1.30B $1.44B $1.17B $1.82B
Other Income/Expense $23.00M $23.00M $-20.00M $-1.32B $-2.55B $1.26B
Income Before Tax $7.26B $7.26B $5.05B $3.89B $3.23B $5.92B
Income Tax Expense $1.33B $1.33B $472.00M $692.00M $803.00M $981.00M
+ Net Income $5.94B $5.94B $4.59B $3.21B $2.44B $5.56B
Net Margin % 5.2% 5.2% 4.8% 3.6% 2.4% 5.5%
Basic EPS nan 8.79 6.51 4.71 3.33 nan
Diluted EPS nan 8.68 6.38 4.60 3.24 nan
Basic Shares Outstanding - 675.0M 705.0M - - -
Diluted Shares Outstanding - 684.0M 720.0M - - -
Breakdown FY 2026
(Jan 30, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Cash & Cash Equivalents $11.53B $3.63B $7.37B $8.61B $9.48B
Accounts Receivable $17.59B $10.30B $9.34B $12.48B $12.91B
Inventory $10.44B $6.72B $3.62B $4.78B $5.90B
Other Current Assets $9.59B $9.61B $10.97B $10.83B $11.53B
Total Current Assets $57.60B $36.23B $35.95B $42.35B $45.03B
Property Plant & Equipment $6.68B $6.34B $6.43B $6.21B $5.42B
Goodwill $19.55B $19.12B $19.70B $19.68B $19.77B
Intangible Assets $4.53B $4.99B $5.70B $6.47B $7.46B
Long-term Investments $1.73B $1.50B $1.32B $1.52B $1.84B
Other Non-current Assets $5.38B $5.65B $7.12B $7.31B $6.99B
Total Assets $101.29B $79.75B $82.09B $89.61B $92.73B
Accounts Payable $33.63B $20.83B $19.23B $18.60B $27.14B
Short-term Debt $7.99B $5.20B $6.98B $6.57B $5.82B
Accrued Liabilities $8.31B $6.60B $6.80B $8.87B $7.58B
Deferred Revenue $13.33B $13.67B $15.32B $15.54B $14.26B
Total Current Liabilities $63.27B $46.53B $48.49B $51.65B $56.22B
Long-term Debt $31.50B $24.57B $19.01B $23.02B $21.13B
Other Non-current Liabilities $3.38B $2.95B $3.06B $3.22B $3.65B
Total Liabilities $103.76B $81.13B $84.40B $92.64B $94.31B
Common Stock $9.46B $9.12B $8.93B $8.42B $7.90B
Retained Earnings $3.33B $-1.16B $-4.63B $-6.73B $-8.19B
Treasury Stock - - - - $964.00M
Total Stockholders Equity $-2.47B $-1.48B $-2.40B $-3.12B $-1.69B
Total Liabilities & Equity $101.29B $79.75B $82.09B $89.61B $92.73B
Breakdown TTM
(Jan 30, 2026)
FY 2026
(Jan 30, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Net Income $6.90B $5.94B $4.59B $3.21B $2.44B $5.56B
Depreciation & Amortization $5.27B $3.03B $3.12B $3.30B $3.16B $4.55B
Stock-based Compensation $1.28B $723.00M $785.00M $878.00M $931.00M $1.62B
Deferred Income Tax - $-60.00M $-208.00M - - -
Change in Receivables $10.90B $7.02B $1.29B $-2.98B $-113.00M $2.19B
Change in Inventory $5.34B $3.99B $3.52B $-975.00M $-875.00M $2.51B
Change in Payables $23.79B $12.66B $1.70B $-335.00M $-8.55B $5.74B
Operating Cash Flow $19.32B $11.19B $4.52B $8.68B $3.56B $10.31B
Capital Expenditure $4.44B $2.63B $2.65B $2.76B $3.00B $2.80B
Acquisitions - $84.00M - $126.00M $70.00M $-3.96B
Purchases of Investments $419.00M $197.00M $125.00M $172.00M $108.00M $414.00M
Investing Cash Flow $-2.89B $-2.06B $-2.21B $-2.78B $-3.02B $1.31B
Debt Repayment $14.26B $8.52B $10.57B $11.25B $9.82B $26.72B
Stock Issued - $5.00M $1.00M - - -
Stock Repurchased $10.91B $6.01B $2.59B $2.08B $3.27B $663.00M
Dividends Paid $2.62B $1.46B $1.27B $1.07B $964.00M -
Financing Cash Flow $-455.00M $-1.46B $-5.82B $-7.09B $-1.62B $-16.61B
Net Change in Cash - - - $-1.39B $-1.19B $-5.10B
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 $27.00B - $80.16B -
Cost of Revenue $21.41B - $64.18B -
Gross Profit $5.59B - $15.98B -
Operating Expenses $3.47B - $10.92B -
Research & Development $752.00M - $2.35B -
Selling General & Admin $2.72B - $8.57B -
Operating Income $2.12B - $5.06B -
Other Income/Expense $-178.00M - $-593.00M -
Income Before Tax $1.94B - $4.46B -
Income Tax Expense $393.00M - $787.00M -
Net Income $1.55B - $3.68B -
Basic EPS 2.31 - 5.41 -
Diluted EPS 2.28 - 5.34 -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $9.57B $3.63B
Accounts Receivable $11.72B $10.30B
Inventory $6.95B $6.72B
Other Current Assets $8.44B $9.61B
Total Current Assets $43.10B $36.23B
Property Plant & Equipment $6.54B $6.34B
Goodwill $19.36B $19.12B
Intangible Assets $4.63B $4.99B
Long-term Investments $1.76B $1.50B
Other Non-current Assets $5.37B $5.65B
Total Assets $87.48B $79.75B
Accounts Payable $23.79B $20.83B
Short-term Debt $7.39B $5.20B
Accrued Liabilities $6.68B $6.60B
Deferred Revenue $12.65B $13.67B
Total Current Liabilities $50.52B $46.53B
Long-term Debt $23.85B $19.36B
Other Non-current Liabilities $3.27B $2.95B
Total Liabilities $90.10B $81.13B
Common Stock $9.28B $9.12B
Retained Earnings $1.42B $-1.16B
Total Stockholders Equity $-2.62B $-1.48B
Total Liabilities & Equity $87.48B $79.75B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.55B - $3.68B -
Depreciation & Amortization - - $2.26B -
Stock-based Compensation - - $534.00M -
Change in Receivables - - $1.26B -
Change in Inventory - - $409.00M -
Change in Payables - - $2.92B -
Operating Cash Flow - - $6.51B -
Capital Expenditure - - $1.91B -
Purchases of Investments - - $171.00M -
Investing Cash Flow - - $-1.36B -
Debt Repayment - - $7.40B -
Stock Issued - - $5.00M -
Stock Repurchased - - $4.17B -
Dividends Paid - - $1.11B -
Financing Cash Flow - - $629.00M -

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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