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$3.60B
Revenue
$592.07M
Net Income
32.43%
Gross Margin
20.51%
Op. Margin
$898.80M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 10 quarterly reports available
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
+ Total Revenue $909.35M $905.27M $864.25M $924.34M $679.36M $635.57M
Revenue Growth % (YoY) 33.9% 42.4% nan% nan% nan% nan%
Cost of Revenue $621.22M $612.41M $582.53M $618.65M $438.46M $410.78M
+ Gross Profit $288.13M $292.86M $281.73M $305.69M $240.90M $224.79M
Gross Margin % 31.7% 32.4% 32.6% 33.1% 35.5% 35.4%
Research & Development $29.29M $26.89M $21.56M $23.59M $20.09M $19.19M
Selling General & Admin $82.73M $84.63M $73.94M $86.79M $70.57M $72.13M
+ Operating Income $176.10M $181.34M $186.23M $195.31M $150.24M $133.47M
Operating Margin % 19.4% 20.0% 21.5% 21.1% 22.1% 21.0%
Other Income/Expense $4.73M $2.11M $5.95M $5.71M $13.78M $7.38M
Income Before Tax $180.50M $182.72M $190.97M $198.66M $160.22M $137.19M
Income Tax Expense $49.26M $35.86M $33.78M $40.85M $42.84M $19.93M
+ Net Income $131.24M $146.86M $157.18M $156.79M $115.28M $115.39M
Net Margin % 14.4% 16.2% 18.2% 17.0% 17.0% 18.2%
Basic EPS 0.88 0.99 1.06 1.09 0.80 0.80
Diluted EPS 0.85 0.97 1.04 1.06 0.79 0.79
Basic Shares Outstanding 148.4M 148.0M 147.6M 437K 143.7M 143.5M
Diluted Shares Outstanding 153.9M 152.0M 150.9M 142K 149.0M 149.1M
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Cash & Cash Equivalents $952.62M $845.34M $743.40M $766.10M $693.54M $561.88M
Accounts Receivable $452.24M $549.22M $553.58M $472.46M $457.92M $357.59M
Inventory $275.29M $221.16M $227.13M $209.43M $217.30M $179.25M
Other Current Assets $134.94M $153.14M $102.90M $88.48M $346.73M $326.00M
Total Current Assets $2.56B $2.44B $2.23B $2.16B $1.99B $1.78B
Property Plant & Equipment $84.75M $84.93M $72.42M $60.40M $47.98M $47.16M
Goodwill $485.30M $473.67M $444.92M $371.02M $370.61M $370.61M
Intangible Assets $80.58M $81.72M $68.95M $53.24M $47.50M $49.28M
Total Assets $3.80B $3.67B $3.39B $3.19B $2.98B $2.77B
Accounts Payable $560.08M $553.61M $581.45M $585.30M $377.47M $406.55M
Accrued Liabilities $106.57M $103.57M $85.99M $97.00M $72.86M $77.14M
Deferred Revenue $321.88M $372.35M $261.69M $247.13M $297.01M $236.88M
Other Current Liabilities $96.24M $90.28M $102.86M $104.09M $150.75M $80.09M
Total Current Liabilities $1.08B $1.12B $1.03B $1.03B $904.64M $806.28M
Long-term Debt - - - - $138.77M $140.50M
Other Non-current Liabilities $95.67M $92.04M $57.41M $39.36M $140.18M $140.51M
Total Liabilities $1.65B $1.68B $1.58B $1.56B $1.56B $1.49B
Retained Earnings $-2.12B $-2.25B $-2.40B $-2.56B $-2.71B $-2.83B
Total Stockholders Equity $2.15B $1.99B $1.81B $1.63B $1.41B $1.27B
Total Liabilities & Equity $3.80B $3.67B $3.39B $3.19B $2.98B $2.77B
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Net Income $435.28M $146.86M $157.18M $156.79M $115.28M $115.39M
Depreciation & Amortization $21.59M $13.15M $5.79M $5.11M $8.30M $3.88M
Change in Working Capital $65.38M $48.99M $81.65M - $-50.74M $-28.69M
Operating Cash Flow $391.48M $268.20M $81.32M $237.33M $418.47M $274.63M
Capital Expenditure $31.46M $26.73M $11.26M $10.08M $23.84M $14.90M
Acquisitions $124.11M $115.79M $86.81M $7.50M $144.68M $144.68M
Investing Cash Flow $-158.32M $-142.52M $-98.07M $-17.58M $-168.52M $-159.57M
Debt Repayment - - - $147.19M $2.81M $1.88M
Stock Issued - - - - - -
Stock Repurchased - - - - - -
Financing Cash Flow $-46.64M $-46.44M $-5.95M $-147.19M $-30.46M $-27.22M
Net Change in Cash $186.52M $79.24M $-22.70M $72.56M $219.49M $87.83M
SEC Filing Format - Data shown as it appears in the Q3 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 $909.35M $679.36M $2.68B $2.03B
Cost of Revenue $621.22M $438.46M $1.82B $1.33B
Gross Profit $288.13M $240.90M $862.72M $703.14M
Research & Development $29.29M $20.09M $77.74M $55.81M
Selling General & Admin $82.73M $70.57M $241.29M $203.53M
Operating Income $176.10M $150.24M $543.68M $443.81M
Other Income/Expense $4.73M $13.78M $12.80M $16.29M
Income Before Tax $180.50M $160.22M $554.19M $449.35M
Income Tax Expense $49.26M $42.84M $118.91M $89.92M
Net Income $131.24M $115.28M $435.28M $352.37M
Basic EPS 0.88 0.80 2.94 2.46
Diluted EPS 0.85 0.79 2.86 2.41
Basic Shares Outstanding $148.41M $143.66M $147.81M $143.10M
Diluted Shares Outstanding $153.92M $149.03M $152.06M $149.13M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $952.62M $766.10M
Accounts Receivable $452.24M $472.46M
Inventory $275.29M $209.43M
Other Current Assets $134.94M $88.48M
Total Current Assets $2.56B $2.16B
Property Plant & Equipment $84.75M $60.40M
Goodwill $485.30M $371.02M
Intangible Assets $80.58M $53.24M
Total Assets $3.80B $3.19B
Accounts Payable $560.08M $585.30M
Accrued Liabilities $106.57M $97.00M
Deferred Revenue $321.88M $247.13M
Other Current Liabilities $96.24M $104.09M
Total Current Liabilities $1.08B $1.03B
Other Non-current Liabilities $95.67M $39.36M
Total Liabilities $1.65B $1.56B
Retained Earnings $-2.12B $-2.56B
Total Stockholders Equity $2.15B $1.63B
Total Liabilities & Equity $3.80B $3.19B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $131.24M $115.28M $435.28M $352.37M
Depreciation & Amortization - - $21.59M $8.30M
Change in Working Capital - - $65.38M $-50.74M
Operating Cash Flow - - $391.48M $418.47M
Capital Expenditure - - $31.46M $23.84M
Acquisitions - - $124.11M $144.68M
Investing Cash Flow - - $-158.32M $-168.52M
Debt Repayment - - - $2.81M
Financing Cash Flow - - $-46.64M $-30.46M
Net Change in Cash - - $186.52M $219.49M

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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