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Customize Items
$24.57B
Revenue
$3.61B
Net Income
59.11%
Gross Margin
19.09%
Op. Margin
$8.46B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 17 annual reports available (2009 - 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)
FY 2016
(Dec 31, 2016)
+ Total Revenue $24.57B $24.57B $23.88B $23.89B $31.47B $29.45B $22.28B $17.91B $19.89B $18.33B $16.88B
Revenue Growth % 0.0% 2.9% -0.1% -24.1% 6.9% 32.2% 24.4% -10.0% 8.5% 8.6% nan%
Cost of Revenue $10.04B $10.04B $9.67B $9.86B $12.52B $11.50B $9.81B $7.93B $8.79B $8.14B $7.55B
+ Gross Profit $14.52B $14.52B $14.21B $14.03B $18.95B $17.95B $12.47B $9.98B $11.11B $10.19B $9.33B
Gross Margin % 59.1% 59.1% 59.5% 58.7% 60.2% 61.0% 56.0% 55.7% 55.8% 55.6% 55.3%
Research & Development $1.60B $1.60B $1.58B $1.50B $1.75B $1.74B $1.35B $1.13B $1.23B $1.13B $975.10M
Selling General & Admin $8.23B $8.23B $7.76B $7.33B $8.52B $8.20B $6.90B $5.59B $6.47B $6.04B $5.61B
+ Operating Income $4.69B $4.69B $4.86B $5.20B $8.69B $7.46B $4.23B $3.27B $3.40B $3.02B $2.75B
Operating Margin % 19.1% 19.1% 20.4% 21.8% 27.6% 25.3% 19.0% 18.3% 17.1% 16.5% 16.3%
Interest Expense $543.00M $331.00M $370.00M $286.00M $211.00M $238.00M $275.00M $108.60M $157.40M $162.70M $184.40M
Interest Income $30.00M $30.00M $117.00M $303.00M $41.00M $11.00M $71.00M $139.00M $9.20M $7.50M $200.00K
Other Income/Expense $-222.00M $-222.00M $-56.00M $-175.00M $-226.00M $456.00M $39.00M $12.00M $35.00M - -
Income Before Tax $4.23B $4.23B $4.65B $5.04B $8.29B $7.60B $4.50B $3.31B $3.29B $2.94B $2.61B
Income Tax Expense $633.00M $633.00M $747.00M $823.00M $1.08B $1.25B $849.00M $873.00M $641.90M $469.00M $457.90M
+ Net Income $3.61B $3.61B $3.90B $4.76B $7.21B $6.43B $3.65B $3.01B $2.65B $2.49B $2.55B
Net Margin % 14.7% 14.7% 16.3% 19.9% 22.9% 21.8% 16.4% 16.8% 13.3% 13.6% 15.1%
Basic EPS 5.07 5.07 5.33 6.44 9.80 8.77 4.97 4.11 3.78 3.58 3.69
Diluted EPS 5.04 5.05 5.29 6.38 9.66 8.61 4.89 4.05 3.74 3.53 3.65
Basic Shares Outstanding - 712.7M 731.0M 736.5M 725.1M 714.6M 706.2M 715.0M 700.6M 695.8M 691.2M
Diluted Shares Outstanding - 716.1M 737.2M 743.1M 737.1M 736.8M 718.7M 725.5M 710.2M 706.1M 699.8M
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)
FY 2016
(Dec 31, 2016)
Cash & Cash Equivalents - - - - - - $19.91B $787.80M $630.30M $963.70M
Accounts Receivable $3.91B $3.54B $3.92B $4.92B $4.63B $4.04B $3.19B $3.49B $3.52B $3.19B
Inventory $2.49B $2.33B $2.59B $3.11B $2.77B $2.29B $1.63B $1.91B $1.84B $1.71B
Other Current Assets $1.74B $1.55B $1.56B $1.86B $1.66B $1.43B $864.60M $906.30M $857.10M $805.90M
Total Current Assets $12.76B $9.50B $13.94B $15.88B $11.65B $13.80B $25.60B $7.09B $6.85B $6.67B
Property Plant & Equipment $5.53B $4.99B $4.55B $3.96B $3.79B $3.26B $2.30B $2.51B $2.45B $2.35B
Goodwill $43.15B $40.50B $41.61B $39.75B $41.18B $35.42B $22.71B $25.91B $25.14B $23.83B
Intangible Assets $17.82B $18.57B $20.75B $20.30B $22.84B $21.28B $9.75B $11.67B $11.67B $11.82B
Other Non-current Assets $4.21B $3.99B $3.64B $4.46B $3.72B $2.40B $1.72B $648.40M $538.30M $631.30M
Total Assets $83.46B $77.54B $84.49B $84.35B $83.18B $76.16B $62.08B $47.83B $46.65B $45.30B
Short-term Debt $2.00M $505.00M $1.70B $591.00M $8.00M $11.00M $212.40M $51.80M $194.70M $2.59B
Accrued Liabilities $4.96B $4.54B $4.81B $5.50B $5.56B $5.34B $3.21B $3.08B $3.09B $2.79B
Deferred Revenue $1.35B $1.30B - - - - - - - -
Total Current Liabilities $6.81B $6.80B $8.27B $8.39B $8.14B $7.40B $4.93B $4.84B $4.79B $6.87B
Long-term Debt $18.42B $16.00B $16.71B $19.09B $22.17B $21.19B $21.52B $9.69B $10.33B $9.67B
Other Non-current Liabilities $5.70B $5.69B $6.02B $6.79B $7.70B $7.79B $5.35B $5.08B $5.16B $5.67B
Common Stock $9.00M $9.00M $9.00M $9.00M $9.00M $9.00M $8.40M $8.20M $8.10M $8.10M
Retained Earnings $46.89B $44.19B $41.07B $39.20B $32.83B $27.16B $24.17B $25.16B $22.81B $20.70B
Total Stockholders Equity $52.53B $49.54B $53.49B $50.08B $45.17B $39.77B $30.27B $28.21B $26.36B $23.00B
Total Liabilities & Equity $83.46B $77.54B $84.49B $84.35B $83.18B $76.16B $62.08B $47.83B $46.65B $45.30B
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)
FY 2016
(Dec 31, 2016)
Net Income $4.57B $3.61B $3.90B $4.76B $7.21B $6.43B $3.65B $3.01B $2.65B $2.49B $2.55B
Stock-based Compensation $511.00M $298.00M $288.00M $306.00M $336.00M $218.00M $187.00M $158.80M $151.40M $139.40M $129.80M
Change in Receivables $-7.00M $216.00M $-331.00M $-322.00M $477.00M $611.00M $264.00M $156.40M $58.30M $161.40M $183.10M
Change in Inventory $472.00M $58.00M $-147.00M $-185.00M $486.00M $502.00M $123.00M $21.90M $143.30M $27.40M $-9.40M
Change in Payables $-163.00M $9.00M $19.00M $-149.00M $5.00M $549.00M $227.00M $18.10M $225.80M $-54.40M $78.10M
Operating Cash Flow $10.35B $6.42B $6.69B $7.16B $8.52B $8.36B $6.21B $3.95B $4.02B $3.48B $3.52B
Capital Expenditure $1.89B $1.16B $1.39B $1.38B $1.15B $1.29B $791.00M $635.50M $655.70M $619.60M $589.60M
Acquisitions - - $558.00M $5.61B $637.00M $10.96B $20.97B $331.30M $2.17B $385.80M $4.88B
Purchases of Investments $195.00M $127.00M $331.00M $172.00M $523.00M $934.00M $342.00M $241.00M $148.90M - -
Investing Cash Flow $-1.94B $-1.20B $-1.98B $-7.08B $-2.23B $-12.99B $-21.24B $-1.24B $-2.95B $-843.40M $-5.24B
Debt Repayment - - - - - - - $1.56B $507.80M $668.40M $2.48B
Stock Issued - - - - - - $1.73B $1.44B $96.00M $68.80M $164.50M
Stock Repurchased $5.24B $3.09B $5.98B - - - - - - - -
Dividends Paid $1.50B $878.00M $768.00M $821.00M $818.00M $742.00M $615.00M $526.70M $433.40M $378.30M $399.80M
Financing Cash Flow $-5.72B $-2.96B $-8.38B $-273.00M $-2.57B $1.29B $1.01B $16.37B $-797.40M $-3.10B $2.04B
Net Change in Cash $3.33B $2.54B $-3.79B $-131.00M $3.41B $-3.45B $-13.88B $19.12B $158.00M $-333.40M $172.90M
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 $6.05B $5.80B $17.73B $17.34B
Cost of Revenue $2.53B $2.40B $7.17B $7.02B
Gross Profit $3.52B $3.40B $10.56B $10.32B
Research & Development $378.00M $383.00M $1.16B $1.14B
Selling General & Admin $1.99B $2.06B $6.21B $5.74B
Operating Income $1.15B $958.00M $3.19B $3.44B
Interest Expense $67.00M $87.00M $231.00M $280.00M
Interest Income $3.00M $4.00M $17.00M $103.00M
Other Income/Expense $-14.00M $102.00M $-135.00M $7.00M
Income Before Tax $1.08B $977.00M $2.86B $3.33B
Income Tax Expense $168.00M $159.00M $443.00M $518.00M
Net Income $908.00M $818.00M $2.42B $2.81B
Basic EPS 1.28 1.13 3.38 3.83
Diluted EPS 1.27 1.12 3.37 3.80
Basic Shares Outstanding $710.70M $723.00M $714.50M $733.80M
Diluted Shares Outstanding $713.70M $729.40M $717.90M $740.10M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Accounts Receivable $3.75B $3.54B
Inventory $2.67B $2.33B
Other Current Assets $1.65B $1.55B
Total Current Assets $9.61B $9.50B
Property Plant & Equipment $5.38B $4.99B
Goodwill $42.95B $40.50B
Intangible Assets $18.10B $18.57B
Other Non-current Assets $3.87B $3.99B
Total Assets $79.90B $77.54B
Short-term Debt $23.00M $505.00M
Accrued Liabilities $4.60B $4.54B
Total Current Liabilities $6.32B $6.80B
Long-term Debt $16.83B $15.50B
Other Non-current Liabilities $5.66B $5.69B
Common Stock $9.00M $9.00M
Retained Earnings $45.92B $44.19B
Total Stockholders Equity $51.07B $49.54B
Total Liabilities & Equity $79.90B $77.54B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $908.00M $818.00M $2.42B $2.81B
Stock-based Compensation - - $235.00M $231.00M
Change in Receivables - - $65.00M $-482.00M
Change in Inventory - - $242.00M $117.00M
Change in Payables - - $-134.00M $-186.00M
Operating Cash Flow - - $4.30B $4.67B
Capital Expenditure - - $785.00M $876.00M
Acquisitions - - - $525.00M
Purchases of Investments - - $79.00M $188.00M
Investing Cash Flow - - $-812.00M $-1.29B
Stock Repurchased - - $3.09B $5.17B
Dividends Paid - - $652.00M $573.00M
Financing Cash Flow - - $-4.28B $-6.69B
Net Change in Cash - - $-550.00M $-3.24B

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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