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$16.58B
Revenue
$1.93B
Net Income
-
Gross Margin
-
Op. Margin
$1.73B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 22 quarterly reports available
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
+ Total Revenue $5.18B $3.74B $3.29B $4.37B $5.08B $3.56B $3.09B $3.45B $4.23B $3.21B $3.03B $4.08B $4.61B
Revenue Growth % (YoY) 2.0% 4.9% 6.3% 26.8% 19.9% 11.1% 2.0% -15.6% -8.1% nan% nan% nan% nan%
Selling General & Admin $595.00M $589.00M $590.00M $551.00M $525.00M $502.00M $539.00M $510.00M $495.00M $480.00M $523.00M $528.00M $550.00M
Interest Expense $218.00M - - - - - - - - - - - -
Interest Income $22.00M - - - - - - - - - - - -
Other Income/Expense $-161.00M $-125.00M $282.00M $-158.00M $81.00M $233.00M $-86.00M $242.00M $-46.00M $-166.00M $23.00M $-719.00M $73.00M
Income Before Tax $322.00M $799.00M $959.00M $474.00M $515.00M $1.11B $451.00M $961.00M $131.00M $561.00M $505.00M $-51.00M $437.00M
Income Tax Expense $75.00M $190.00M $240.00M $120.00M $127.00M $281.00M $131.00M $257.00M $16.00M $146.00M $136.00M $-1.00M $116.00M
+ Net Income $247.00M $609.00M $719.00M $354.00M $388.00M $832.00M $320.00M $704.00M $115.00M $415.00M $369.00M $-50.00M $321.00M
Net Margin % 4.8% 16.3% 21.9% 8.1% 7.6% 23.3% 10.3% 20.4% 2.7% 12.9% 12.2% -1.2% 7.0%
Basic EPS 0.53 1.34 1.59 0.76 0.82 1.79 0.69 1.41 0.23 0.83 0.73 -0.10 0.58
Diluted EPS 0.52 1.32 1.56 0.75 0.81 1.78 0.69 1.40 0.23 0.82 0.73 -0.10 0.58
Basic Shares Outstanding 433.0M 447.0M - 453.0M 457.0M 461.0M - 474.0M 481.0M 492.0M - 521.0M 541.0M
Diluted Shares Outstanding 441.0M 455.0M - 461.0M 462.0M 464.0M - 475.0M 482.0M 494.0M - 521.0M 543.0M
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Accounts Receivable $3.56B $2.81B $2.47B $3.25B $3.49B $2.69B $2.36B $2.48B $3.00B $2.42B $2.18B $2.74B $3.00B
Inventory $828.00M $509.00M $432.00M $455.00M $1.17B $795.00M $626.00M $660.00M $1.04B $751.00M $543.00M $487.00M $1.30B
Other Current Assets $324.00M $282.00M $174.00M $227.00M $252.00M $259.00M $192.00M $246.00M $340.00M $239.00M $265.00M $349.00M $209.00M
Total Current Assets $6.73B $7.97B $8.43B $8.75B $8.24B $7.79B $7.50B $7.18B $8.50B $7.24B $7.26B $7.72B $8.57B
Property Plant & Equipment $1.74B $1.71B $1.71B $1.66B $1.67B $1.69B $1.70B $1.67B $1.68B $1.68B $1.71B $1.68B $1.68B
Goodwill $3.64B $3.64B $3.64B $3.64B $3.54B $3.55B $3.54B $3.54B $3.56B $3.56B $3.56B $3.56B $3.56B
Intangible Assets $2.95B $2.96B $2.97B $3.03B $3.02B $3.03B $3.04B $3.05B $3.06B $3.07B $3.08B $3.10B $3.11B
Long-term Investments $1.49B - - - - - - - - - - - -
Other Non-current Assets $3.80B $3.86B $3.73B $3.58B $3.82B $3.71B $3.31B $3.33B $2.98B $3.06B $3.17B $3.15B $2.92B
Total Assets $21.47B $22.77B $23.20B $23.37B $23.02B $22.54B $21.97B $21.72B $22.85B $21.65B $21.87B $22.40B $23.13B
Accrued Liabilities $1.01B - - - - - - - - - - - -
Deferred Revenue $318.00M - - - - - - - - - - - -
Other Current Liabilities $291.00M - - - - - - - - - - - -
Total Current Liabilities $2.42B $2.46B $2.90B $3.57B $3.30B $3.00B $2.95B $2.22B $3.71B $3.59B $3.76B $4.40B $2.54B
Long-term Debt $6.60B $6.60B $6.60B $6.60B $6.60B $6.60B $6.60B $7.20B $7.20B $5.96B $5.96B $5.96B $7.21B
Other Non-current Liabilities $1.33B $1.31B $1.34B $1.33B $1.31B $1.36B $1.37B $1.38B $1.38B $1.42B $1.48B $1.58B $1.50B
Retained Earnings $3.78B $4.77B $4.48B $4.00B $3.95B $3.73B $3.14B $2.93B $2.51B $2.54B $2.27B $2.03B $2.98B
Total Stockholders Equity $10.93B $12.21B $11.96B $11.53B $11.49B $11.28B $10.71B $10.55B $10.25B $10.38B $10.38B $10.19B $11.61B
Total Liabilities & Equity $21.47B $22.77B $23.20B $23.37B $23.02B $22.54B $21.97B $21.72B $22.85B $21.65B $21.87B $22.40B $23.13B
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Net Income $856.00M $609.00M $719.00M $1.57B $388.00M $832.00M $320.00M $704.00M $530.00M $415.00M $369.00M $-50.00M $321.00M
Depreciation & Amortization $198.00M $98.00M $102.00M $95.00M $188.00M $91.00M $98.00M $291.00M $193.00M $96.00M $103.00M $106.00M $202.00M
Stock-based Compensation $60.00M $28.00M $38.00M $97.00M $68.00M $34.00M $21.00M $69.00M $48.00M $24.00M $19.00M $55.00M $32.00M
Deferred Income Tax $100.00M $90.00M $-1.00M $165.00M $145.00M $103.00M $51.00M $152.00M $29.00M $47.00M $87.00M $234.00M $152.00M
Operating Cash Flow $-799.00M $-130.00M $1.51B $1.81B $-204.00M $158.00M $899.00M $941.00M $-535.00M $1.00M $493.00M $1.31B $-261.00M
Capital Expenditure $226.00M $104.00M $119.00M $212.00M $138.00M $64.00M $112.00M $233.00M $150.00M $71.00M $120.00M $237.00M $153.00M
Acquisitions - - $6.00M $91.00M - - - - - - - - -
Purchases of Investments $143.00M $135.00M - $79.00M $79.00M - $4.00M $99.00M $6.00M - $-1.00M $55.00M $50.00M
Investing Cash Flow $-393.00M $-255.00M $-130.00M $-407.00M $-240.00M $-78.00M $-128.00M $-324.00M $-143.00M $-58.00M $-120.00M $-318.00M $-221.00M
Debt Repayment - - $600.00M - - - - $1.25B - - - - -
Stock Repurchased $1.80B $250.00M $250.00M $750.00M $500.00M $250.00M $250.00M $750.00M $500.00M $250.00M $250.00M $1.75B $500.00M
Dividends Paid $147.00M $138.00M $10.00M $267.00M $134.00M $131.00M $9.00M $272.00M $142.00M $135.00M $8.00M $291.00M $155.00M
Financing Cash Flow $-2.14B $-598.00M $-847.00M $-908.00M $-553.00M $-347.00M $-243.00M $-1.10B $528.00M $-386.00M $-247.00M $-2.04B $-660.00M
Net Change in Cash $-3.33B $-983.00M $536.00M $496.00M $-997.00M $-267.00M $528.00M $-481.00M $-150.00M $-443.00M $126.00M $-1.05B $-1.14B
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $5.18B $5.08B $8.92B $8.64B
Selling General & Admin $595.00M $525.00M $1.18B $1.03B
Interest Expense $120.00M $117.00M $218.00M $217.00M
Interest Income $22.00M $37.00M $72.00M $89.00M
Other Income/Expense $-161.00M $81.00M $-286.00M $314.00M
Income Before Tax $322.00M $515.00M $1.12B $1.63B
Income Tax Expense $75.00M $127.00M $265.00M $408.00M
Net Income $247.00M $388.00M $856.00M $1.22B
Basic EPS 0.53 0.82 1.88 2.61
Diluted EPS 0.52 0.81 1.85 2.59
Basic Shares Outstanding $433.00M $457.00M $440.00M $459.00M
Diluted Shares Outstanding $441.00M $462.00M $448.00M $463.00M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Accounts Receivable $3.56B $2.47B
Inventory $828.00M $432.00M
Other Current Assets $324.00M $174.00M
Total Current Assets $6.73B $8.43B
Property Plant & Equipment $1.74B $1.71B
Goodwill $3.64B $3.64B
Intangible Assets $2.95B $2.97B
Long-term Investments $1.49B $1.62B
Other Non-current Assets $3.80B $3.73B
Total Assets $21.47B $23.20B
Accrued Liabilities $1.01B $1.08B
Deferred Revenue $318.00M $299.00M
Other Current Liabilities $291.00M $406.00M
Total Current Liabilities $2.42B $2.90B
Long-term Debt $6.60B $6.60B
Other Non-current Liabilities $1.33B $1.34B
Retained Earnings $3.78B $4.48B
Total Stockholders Equity $10.93B $11.96B
Total Liabilities & Equity $21.47B $23.20B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $247.00M $388.00M $856.00M $1.22B
Depreciation & Amortization $100.00M $97.00M $198.00M $188.00M
Stock-based Compensation - - $60.00M $68.00M
Deferred Income Tax - - $100.00M $145.00M
Operating Cash Flow - - $-799.00M $-204.00M
Capital Expenditure - - $226.00M $138.00M
Purchases of Investments - - $143.00M $79.00M
Investing Cash Flow - - $-393.00M $-240.00M
Stock Repurchased - - $1.80B $500.00M
Dividends Paid - - $147.00M $134.00M
Financing Cash Flow - - $-2.14B $-553.00M
Net Change in Cash - - $-3.33B $-997.00M

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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