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$13.77B
Revenue
$2.73B
Net Income
57.00%
Gross Margin
37.45%
Op. Margin
$-13.03B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 4 of 3 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
+ Total Revenue $4.45B $3.33B $3.10B $2.89B
Revenue Growth % (YoY) nan% nan% nan% nan%
Cost of Revenue $2.05B $1.39B $1.42B $1.06B
+ Gross Profit $2.39B $1.94B $1.68B $1.83B
Gross Margin % 53.8% 58.3% 54.2% 63.4%
Operating Expenses $2.73B $2.01B $2.06B $1.81B
Research & Development $52.00M $53.00M $57.00M $182.00M
+ Operating Income $1.72B $1.32B $1.04B $1.08B
Operating Margin % 38.7% 39.7% 33.5% 37.3%
Interest Expense $-7.00M $421.00M $310.00M $276.00M
Other Income/Expense $-251.00M $-683.00M $-447.00M $-412.00M
Income Before Tax $1.47B $637.00M $591.00M $668.00M
Income Tax Expense $276.00M $87.00M $116.00M $151.00M
+ Net Income $1.19B $550.00M $475.00M $517.00M
Net Margin % 26.8% 16.5% 15.3% 17.9%
Basic EPS 0.44 0.18 0.15 0.17
Diluted EPS 0.41 0.16 0.14 0.15
Basic Shares Outstanding - 2.43B 2.42B 2.40B
Diluted Shares Outstanding - 2.64B 2.63B 2.64B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Cash & Cash Equivalents $2.35B $1.88B $2.25B $3.60B
Accounts Receivable $918.00M $633.00M $673.00M $640.00M
Inventory $253.00M $227.00M $184.00M $189.00M
Other Current Assets $254.00M $95.00M $696.00M $230.00M
Total Current Assets $4.04B $3.26B $3.98B $4.89B
Other Non-current Assets $447.00M $580.00M $553.00M $559.00M
Total Assets $53.45B $50.08B $46.51B $45.05B
Accounts Payable $737.00M $947.00M $601.00M $791.00M
Accrued Liabilities $2.79B $2.12B $2.06B $1.84B
Total Current Liabilities $4.34B $3.92B $2.86B $2.82B
Long-term Debt $34.20B $31.74B $29.77B $29.13B
Deferred Tax Liabilities $2.32B $2.02B $1.92B $1.79B
Other Non-current Liabilities $697.00M $860.00M $1.03B $869.00M
Total Liabilities $41.45B $39.26B $36.10B $35.13B
Retained Earnings $4.72B $3.69B $3.31B $2.94B
Total Stockholders Equity $6.74B $5.69B $5.27B $4.88B
Total Liabilities & Equity $53.45B $50.08B $46.51B $45.05B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Net Income $1.19B $550.00M $992.00M $517.00M
Depreciation & Amortization $240.00M $218.00M $483.00M $216.00M
Stock-based Compensation $12.00M $34.00M $23.00M $12.00M
Change in Receivables $285.00M $279.00M $320.00M $279.00M
Change in Inventory $5.00M $56.00M $15.00M $18.00M
Operating Cash Flow $2.11B $4.46B $2.57B $1.11B
Capital Expenditure $3.62B $9.74B $6.45B $3.47B
Investing Cash Flow $-3.64B $-9.58B $-6.40B $-3.47B
Debt Repayment $3.37B $7.70B $2.81B $46.00M
Stock Issued - - $1.75B $1.75B
Dividends Paid $42.00M $423.00M $247.00M $190.00M
Financing Cash Flow $1.42B $4.05B $2.14B $1.78B
Net Change in Cash $-117.00M $-1.07B $-1.69B $-580.00M
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 $3.33B $926.00M $9.32B $3.45B
Cost of Revenue $1.39B $272.00M $3.87B $937.00M
Operating Expenses $2.01B $737.00M $5.89B $2.28B
Research & Development $53.00M $156.00M $292.00M $511.00M
Operating Income $1.32B $189.00M $3.44B $1.17B
Interest Expense $421.00M $128.00M $1.01B $467.00M
Other Income/Expense $-683.00M $-561.00M $-1.54B $-224.00M
Income Before Tax $637.00M $-372.00M $1.90B $945.00M
Income Tax Expense $87.00M $-78.00M $354.00M $189.00M
Net Income $550.00M $-294.00M $1.54B $756.00M
Basic EPS 0.18 -0.15 0.49 0.26
Diluted EPS 0.16 -0.15 0.45 0.23
Basic Shares Outstanding $2.43B $2.35B $2.42B $2.35B
Diluted Shares Outstanding $2.64B $2.35B $2.64B $2.58B
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.88B $3.61B
Accounts Receivable $633.00M $364.00M
Inventory $227.00M $171.00M
Other Current Assets $95.00M $93.00M
Total Current Assets $3.26B $4.56B
Other Non-current Assets $580.00M $952.00M
Total Assets $50.08B $43.49B
Accounts Payable $947.00M $1.54B
Accrued Liabilities $2.12B $1.82B
Total Current Liabilities $3.92B $3.54B
Long-term Debt $31.74B $29.09B
Deferred Tax Liabilities $2.02B $1.64B
Other Non-current Liabilities $860.00M $794.00M
Total Liabilities $39.26B $35.59B
Retained Earnings $3.69B $2.61B
Total Stockholders Equity $5.69B $2.90B
Total Liabilities & Equity $50.08B $43.49B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $550.00M $-294.00M $1.54B $756.00M
Depreciation & Amortization $218.00M $89.00M $701.00M $229.00M
Stock-based Compensation - - $34.00M $18.00M
Change in Receivables - - $279.00M $-169.00M
Change in Inventory - - $56.00M $129.00M
Operating Cash Flow - - $4.46B $1.48B
Capital Expenditure - - $9.74B $10.06B
Investing Cash Flow - - $-9.58B $-10.44B
Debt Repayment - - $7.70B $859.00M
Dividends Paid - - $423.00M $83.00M
Financing Cash Flow - - $4.05B $8.72B
Net Change in Cash - - $-1.07B $-237.00M

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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