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Customize Items
$33.99B
Revenue
$6.90B
Net Income
48.83%
Gross Margin
26.25%
Op. Margin
$7.83B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 9 of 9 annual reports available (2017 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
+ Total Revenue $33.99B $33.99B $33.01B $32.85B $33.36B $30.79B $27.24B $28.23B $14.90B $11.44B
Revenue Growth % 0.0% 3.0% 0.5% -1.5% 8.3% 13.0% -3.5% 89.4% 30.3% nan%
Cost of Revenue $17.39B $17.39B $17.14B $17.49B $19.45B $17.54B $15.38B $16.64B $9.02B $6.38B
+ Gross Profit $16.60B $16.60B $15.86B $15.36B $13.91B $13.25B $11.86B $11.58B $5.88B $5.05B
Gross Margin % 48.8% 48.8% 48.1% 46.8% 41.7% 43.0% 43.5% 41.0% 39.5% 44.2%
Research & Development $147.00M $147.00M $150.00M $146.00M $143.00M $143.00M $152.00M $184.00M $113.00M $93.00M
Selling General & Admin $3.43B $3.43B $3.34B $3.29B $3.11B $3.19B $3.19B $3.46B $1.63B $1.21B
+ Operating Income $8.92B $8.92B $8.63B $8.02B $5.37B $4.98B $3.32B $2.93B $5.25B $2.44B
Operating Margin % 26.3% 26.3% 26.2% 24.4% 16.1% 16.2% 12.2% 10.4% 35.2% 21.4%
Interest Expense $575.00M $575.00M $555.00M $480.00M $170.00M $77.00M $115.00M $38.00M $202.00M $161.00M
Income Before Tax $8.90B $8.90B $8.57B $7.99B $5.54B $5.10B $3.38B $2.93B $5.05B $2.29B
Income Tax Expense $1.99B $1.99B $2.00B $1.81B $1.43B $1.26B $847.00M $769.00M $817.00M $1.03B
+ Net Income $6.90B $6.90B $6.57B $6.20B $4.15B $3.83B $2.50B $2.29B $4.38B $1.25B
Net Margin % 20.3% 20.3% 19.9% 18.9% 12.4% 12.4% 9.2% 8.1% 29.4% 10.9%
Basic EPS 14.68 14.69 13.71 12.70 8.30 7.40 4.75 4.22 13.26 4.36
Diluted EPS 14.60 14.61 13.62 12.59 8.23 7.33 4.71 4.19 13.11 4.32
Basic Shares Outstanding - 469.5M 478.8M 488.2M 499.7M 516.9M 526.7M 541.1M 330.4M 286.3M
Diluted Shares Outstanding - 472.2M 482.1M 492.3M 504.0M 521.9M 531.2M 545.2M 334.1M 289.1M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
Cash & Cash Equivalents $5.06B $4.85B $4.66B $5.44B $2.82B $3.75B $2.70B $4.47B $617.00M
Accounts Receivable $4.97B $4.62B $4.72B $4.56B $4.50B $4.17B $4.32B $4.30B $1.71B
Inventory $2.06B $1.95B $2.12B $1.98B $1.73B $1.73B $1.70B $1.65B $614.00M
Other Current Assets $979.00M $1.26B $927.00M $950.00M $970.00M $1.11B $1.26B $1.08B $344.00M
Total Current Assets $13.32B $12.95B $12.62B $13.05B $10.16B $10.92B $10.35B $17.27B $3.29B
Property Plant & Equipment $28.26B $24.77B $24.55B - - - $29.06B $29.72B $11.82B
Goodwill $27.93B $25.94B $26.75B $25.82B $27.04B $28.20B $27.02B $26.87B $3.23B
Intangible Assets $11.87B $11.33B $12.40B $12.42B $13.80B $16.18B $16.14B $16.22B $785.00M
Other Non-current Assets $3.42B $3.03B $2.30B $2.48B $1.98B $2.15B $2.01B $1.46B $581.00M
Total Assets $86.82B $80.15B $80.81B $79.66B $81.61B $88.23B $86.61B $93.39B $20.44B
Accounts Payable $2.81B $2.51B $3.02B $3.00B $3.50B $3.10B $3.27B $3.22B $922.00M
Short-term Debt $4.51B $4.22B $4.71B $4.12B $1.16B $3.25B $1.73B $1.49B $238.00M
Accrued Liabilities - - - - - - - - $1.64M
Deferred Revenue $1.23B $1.19B $1.90B $3.07B $2.94B $1.77B $1.76B $1.55B -
Other Current Liabilities $4.17B $3.93B $4.16B $4.08B $3.90B $4.33B $3.50B $3.76B $926.00M
Total Current Liabilities $15.20B $14.54B $15.72B $16.48B $13.64B $13.74B $12.16B $12.96B $3.31B
Long-term Debt $22.48B $17.40B $13.40B $12.20B $11.34B $12.15B $10.69B $12.29B $7.78B
Deferred Tax Liabilities $5.56B $5.66B - - - - - - -
Other Non-current Liabilities $4.36B $4.01B $3.80B $2.79B $4.19B $5.52B $4.89B $3.44B $1.59B
Total Liabilities $47.08B $40.66B $39.72B $38.27B $36.16B $38.65B $34.98B $36.29B $13.91B
Common Stock $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $4.00M
Retained Earnings $16.61B $12.63B $8.85B $20.54B $18.71B $17.18B $16.84B $16.53B $13.22B
Treasury Stock - - - $14.74B $9.81B $5.37B $3.16B $629.00M $7.20B
Total Stockholders Equity $38.24B $38.09B $39.72B $40.03B $44.03B $47.32B $49.07B $51.60B $6.02B
Total Liabilities & Equity $86.82B $80.15B $80.81B $79.66B $81.61B $88.23B $86.61B $93.39B $20.44B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
Net Income $8.57B $6.90B $6.57B $6.20B $4.15B $3.83B $2.50B $2.29B $4.38B $1.25B
Depreciation & Amortization $4.67B $3.76B $3.78B $3.82B $4.20B $4.63B $4.63B $4.67B $1.83B $1.18B
Stock-based Compensation - - - - $107.00M $128.00M $133.00M $95.00M $62.00M $59.00M
Deferred Income Tax - $-465.00M $-142.00M $-84.00M - - - - - -
Change in Receivables $661.00M $122.00M $160.00M $86.00M $423.00M $553.00M $-19.00M $-80.00M $124.00M $92.00M
Change in Inventory $-20.00M $-47.00M $-56.00M $127.00M $347.00M $129.00M $-18.00M $81.00M $4.00M $22.00M
Operating Cash Flow $16.88B $10.35B $9.42B $9.30B $8.86B $9.72B $7.43B - - -
Capital Expenditure $9.06B $5.26B $4.50B $3.79B $3.17B $3.09B $3.40B $3.68B $1.88B $1.31B
Acquisitions $794.00M $412.00M $317.00M $953.00M $110.00M $88.00M $68.00M $225.00M $25.00M $33.00M
Investing Cash Flow $-9.92B $-5.72B $-4.64B $-4.67B $-3.09B $-3.01B $-2.99B - $5.36B $-1.31B
Debt Repayment $4.93B $2.28B $1.30B $1.68B $1.78B $1.47B $2.68B $1.58B $3.12B $583.00M
Stock Issued $49.00M $23.00M $31.00M $33.00M $36.00M $50.00M $47.00M $72.00M $77.00M $120.00M
Stock Repurchased $7.93B $4.60B $4.48B $3.96B $5.17B $4.61B $2.46B $2.66B $599.00M $12.00M
Dividends Paid $4.93B $2.81B $2.65B $2.48B $2.34B $2.19B $2.03B $1.89B $1.17B $901.00M
Financing Cash Flow $-6.70B $-4.55B $-4.36B $-5.40B $-3.09B $-7.59B $-3.35B - $-5.00B $-1.66B
Net Change in Cash $586.00M $206.00M $186.00M $-772.00M $2.61B $-931.00M $1.05B $-1.75B $3.99B $93.00M
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 $8.62B $8.36B $25.22B $24.72B
Cost of Revenue $4.38B $4.36B $12.84B $12.82B
Research & Development $36.00M $37.00M $112.00M $111.00M
Selling General & Admin $897.00M $823.00M $2.55B $2.52B
Operating Income $2.37B $2.09B $6.91B $6.37B
Interest Expense $64.00M $68.00M $191.00M $203.00M
Income Before Tax $2.36B $2.06B $6.89B $6.31B
Income Tax Expense $424.00M $498.00M $1.51B $1.47B
Net Income $1.93B $1.55B $5.37B $4.84B
Basic EPS 4.11 3.24 11.40 10.09
Diluted EPS 4.09 3.22 11.34 10.02
Basic Shares Outstanding $468.80M $477.66M $470.71M $479.82M
Diluted Shares Outstanding $471.51M $480.90M $473.50M $483.19M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $4.51B $4.85B
Accounts Receivable $5.33B $4.62B
Inventory $2.13B $1.95B
Other Current Assets $1.14B $1.26B
Total Current Assets $13.33B $12.95B
Goodwill $27.83B $25.94B
Intangible Assets $11.93B $11.33B
Other Non-current Assets $5.37B $5.16B
Total Assets $85.99B $80.15B
Accounts Payable $2.65B $2.51B
Short-term Debt $4.96B $4.22B
Deferred Revenue $1.28B $1.19B
Other Current Liabilities $4.93B $4.56B
Total Current Liabilities $16.19B $14.54B
Long-term Debt $18.59B $15.34B
Other Non-current Liabilities $11.12B $10.77B
Total Liabilities $45.91B $40.66B
Common Stock $1.00M $1.00M
Retained Earnings $15.80B $12.63B
Total Stockholders Equity $38.62B $38.09B
Total Liabilities & Equity $85.99B $80.15B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.93B $1.55B $5.37B $4.84B
Depreciation & Amortization $961.00M $960.00M $2.81B $2.87B
Change in Receivables - - $379.00M $198.00M
Change in Inventory - - $37.00M $-32.00M
Operating Cash Flow - - $7.32B $6.61B
Capital Expenditure - - $3.80B $3.25B
Acquisitions - - $393.00M $175.00M
Investing Cash Flow - - $-4.26B $-3.27B
Debt Repayment - - $1.65B $973.00M
Stock Issued - - $20.00M $28.00M
Stock Repurchased - - $3.21B $3.15B
Dividends Paid - - $2.11B $2.00B
Financing Cash Flow - - $-3.54B $-2.75B
Net Change in Cash - - $-341.00M $523.00M

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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