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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 10 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)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
+ Total Revenue $113.54B $113.54B $95.57B $88.42B $102.30B $101.20B $94.22B $92.15B $90.62B $79.04B $62.16B
Revenue Growth % 0.0% 18.8% 8.1% -13.6% 1.1% 7.4% 2.2% 1.7% 14.7% 27.1% nan%
Cost of Revenue $90.83B $90.83B $74.32B $67.56B $79.61B $79.31B $64.81B $63.22B $65.57B $58.61B $48.68B
+ Gross Profit $22.71B $22.71B $21.25B $20.87B $22.69B $21.89B $29.42B $28.93B $25.05B $20.05B $12.96B
Gross Margin % 20.0% 20.0% 22.2% 23.6% 22.2% 21.6% 31.2% 31.4% 27.6% 25.4% 20.8%
Operating Expenses $14.56B $14.56B $15.01B $15.66B $16.91B $17.23B $24.27B $26.31B $25.24B $23.39B $16.21B
Research & Development $3.14B $3.14B $3.06B $2.80B $2.78B $2.58B $5.28B $4.99B $4.60B $4.38B $2.64B
Selling General & Admin $11.42B $11.42B $11.95B $12.86B $14.14B $14.65B $19.00B $21.32B $20.64B $19.00B $13.57B
+ Operating Income $8.15B $8.15B $6.24B $5.21B $5.77B $4.66B $5.14B $2.62B $-191.00M $-3.33B $-3.25B
Operating Margin % 7.2% 7.2% 6.5% 5.9% 5.6% 4.6% 5.5% 2.8% -0.2% -4.2% -5.2%
Interest Expense - $1.35B $1.30B $1.44B $1.17B $1.82B $2.28B $2.50B $2.35B $2.19B $1.57B
Other Income/Expense $23.00M $23.00M $-20.00M $-1.32B $-2.55B $1.26B $-1.47B $-2.63B $-2.17B $-2.35B $-2.10B
Income Before Tax $7.26B $7.26B $5.05B $3.89B $3.23B $5.92B $2.35B $-51.00M $-2.36B $-5.69B $-5.36B
Income Tax Expense $1.33B $1.33B $472.00M $692.00M $803.00M $981.00M $165.00M $-5.53B $-180.00M $-1.83B $-1.62B
+ Net Income $5.94B $5.94B $4.59B $3.21B $2.44B $5.56B $3.25B $4.62B $-2.31B $-3.73B $-1.67B
Net Margin % 5.2% 5.2% 4.8% 3.6% 2.4% 5.5% 3.4% 5.0% -2.5% -4.7% -2.7%
Basic EPS nan 8.79 6.51 4.71 3.33 nan 4.37 6.38 nan nan nan
Diluted EPS nan 8.68 6.38 4.60 3.24 nan 4.22 6.03 nan nan 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)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
Cash & Cash Equivalents $11.53B $3.63B $7.37B $8.61B $9.48B $14.20B $9.30B $9.68B $13.94B $9.47B
Short-term Investments - - - - - - - - $2.19B -
Accounts Receivable $17.59B $10.30B $9.34B $12.48B $12.91B $12.79B $12.48B $12.37B $11.18B $9.42B
Inventory $10.44B $6.72B $3.62B $4.78B $5.90B $3.40B $3.28B $3.65B $2.68B $2.54B
Other Current Assets $9.59B $9.61B $10.97B $10.83B $11.53B $8.02B $6.91B $6.04B $5.05B $4.14B
Total Current Assets $57.60B $36.23B $35.95B $42.35B $45.03B $43.57B $36.87B $36.14B $38.96B $30.77B
Property Plant & Equipment $6.68B $6.34B $6.43B $6.21B $5.42B $6.43B $6.05B $5.26B $5.39B $5.65B
Goodwill $19.55B $19.12B $19.70B $19.68B $19.77B $40.83B $41.69B $40.09B $39.92B $38.91B
Intangible Assets $4.53B $4.99B $5.70B $6.47B $7.46B $14.43B $18.11B $22.27B $28.27B $35.05B
Long-term Investments $1.73B $1.50B $1.32B $1.52B $1.84B $1.62B $864.00M $1.00B $4.16B -
Other Non-current Assets $5.38B $5.65B $7.12B $7.31B $6.99B $11.20B $10.43B $2.83B $1.86B $1.36B
Total Assets $101.29B $79.75B $82.09B $89.61B $92.73B $123.42B $118.86B $111.82B $122.28B $118.21B
Accounts Payable $33.63B $20.83B $19.23B $18.60B $27.14B $21.70B $20.07B $19.21B $18.33B $14.42B
Short-term Debt $7.99B $5.20B $6.98B $6.57B $5.82B $6.36B $7.74B $4.32B $7.87B $6.33B
Accrued Liabilities $8.31B $6.60B $6.80B $8.87B $7.58B $9.55B $9.77B $8.49B $7.66B $7.12B
Deferred Revenue $13.33B $13.67B $15.32B $15.54B $14.26B $16.52B $14.88B $12.94B $12.02B $10.27B
Total Current Liabilities $63.27B $46.53B $48.49B $51.65B $56.22B $54.13B $52.46B $44.97B $45.89B $38.13B
Long-term Debt $31.50B $24.57B $19.01B $23.02B $21.13B $41.62B $44.32B $49.20B $44.00B $43.06B
Other Non-current Liabilities $3.38B $2.95B $3.06B $3.22B $3.65B $5.36B $5.38B $6.33B $6.80B $9.34B
Total Liabilities $103.76B $81.13B $84.40B $92.64B $94.31B $115.39B $115.08B $111.57B $106.91B $98.97B
Common Stock $9.46B $9.12B $8.93B $8.42B $7.90B $16.85B $16.09B $16.11B $19.89B $20.20B
Retained Earnings $3.33B $-1.16B $-4.63B $-6.73B $-8.19B $-13.75B $-16.89B $-21.35B $-9.25B $-5.61B
Treasury Stock - - - - $964.00M $305.00M $65.00M $63.00M $1.44B $752.00M
Total Stockholders Equity $-2.47B $-1.48B $-2.40B $-3.12B $-1.69B $2.48B $-1.57B $-5.76B $9.33B $13.24B
Total Liabilities & Equity $101.29B $79.75B $82.09B $89.61B $92.73B $123.42B $118.86B $111.82B $122.28B $118.21B
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)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
Net Income $6.90B $5.94B $4.59B $3.21B $2.44B $5.56B $3.25B $4.62B $-2.31B $-3.73B $-1.67B
Depreciation & Amortization $5.27B $3.03B $3.12B $3.30B $3.16B $4.55B $5.39B $6.14B $7.75B $8.63B $4.94B
Stock-based Compensation $1.28B $723.00M $785.00M $878.00M $931.00M $1.62B $1.61B $1.26B $918.00M $835.00M $398.00M
Deferred Income Tax - $-60.00M $-208.00M - - - - - - - -
Change in Receivables $10.90B $7.02B $1.29B $-2.98B $-113.00M $2.19B $396.00M $286.00M $1.10B $1.51B $1.78B
Change in Inventory $5.34B $3.99B $3.52B $-975.00M $-875.00M $2.51B $243.00M $-311.00M $1.45B $325.00M $-1.08B
Change in Payables $23.79B $12.66B $1.70B $-335.00M $-8.55B $5.74B $1.60B $894.00M $952.00M $3.78B $751.00M
Operating Cash Flow $19.32B $11.19B $4.52B $8.68B $3.56B $10.31B $11.41B $9.29B $6.99B $6.81B $2.22B
Capital Expenditure $4.44B $2.63B $2.65B $2.76B $3.00B $2.80B $2.08B $2.24B $1.16B $1.21B $699.00M
Acquisitions - $84.00M - $126.00M $70.00M $-3.96B $-2.19B $2.46B $912.00M $658.00M $37.63B
Purchases of Investments $419.00M $197.00M $125.00M $172.00M $108.00M $414.00M $338.00M $181.00M $925.00M $4.39B $778.00M
Investing Cash Flow $-2.89B $-2.06B $-2.21B $-2.78B $-3.02B $1.31B $-460.00M $-4.69B $3.39B $-2.88B $-31.26B
Debt Repayment $14.26B $8.52B $10.57B $11.25B $9.82B $26.72B $20.92B $22.12B $11.45B $12.32B $16.96B
Stock Issued - $5.00M $1.00M - - - - - - - $4.42B
Stock Repurchased $10.91B $6.01B $2.59B $2.08B $3.27B $663.00M $241.00M $8.00M $56.00M $724.00M $611.00M
Dividends Paid $2.62B $1.46B $1.27B $1.07B $964.00M - - - $2.13B - -
Financing Cash Flow $-455.00M $-1.46B $-5.82B $-7.09B $-1.62B $-16.61B $-5.95B $-4.60B $-14.33B $364.00M $31.91B
Net Change in Cash - - - $-1.39B $-1.19B $-5.10B $5.03B $-89.00M $-4.14B $4.55B $2.94B
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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