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$12.74B
Revenue
$4.56B
Net Income
61.57%
Gross Margin
-
Op. Margin
$7.14B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 46 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)
+ Total Revenue $3.30B $3.21B $3.17B $3.06B $3.08B $2.84B
Revenue Growth % (YoY) 7.2% 13.0% nan% nan% nan% nan%
Cost of Revenue $1.27B $1.24B $1.21B $1.18B $1.22B $1.15B
+ Gross Profit $2.03B $1.97B $1.97B $1.89B $1.86B $1.69B
Gross Margin % 61.4% 61.3% 62.0% 61.6% 60.3% 59.6%
Research & Development $383.87M $360.46M $352.99M $338.04M $346.16M $323.14M
Selling General & Admin $279.92M $268.99M $262.71M $248.91M $267.08M $251.04M
Interest Expense $139.19M $131.49M $7.77M $285.00M $156.19M $131.13M
Other Income/Expense $37.83M $43.37M $50.16M $35.93M $44.46M $40.94M
Income Before Tax $1.33B $1.31B $1.33B $1.26B $972.53M $1.08B
Income Tax Expense $184.62M $188.44M $125.95M $176.02M $148.00M $132.84M
+ Net Income $1.15B $1.12B $1.20B $1.09B $824.53M $945.85M
Net Margin % 34.7% 34.9% 37.9% 35.5% 26.8% 33.3%
Basic EPS 8.73 8.51 9.09 8.21 6.18 7.05
Diluted EPS 8.68 8.47 9.05 8.16 6.16 7.01
Basic Shares Outstanding 131.3M 131.8M -331K 132.6M 133.3M 134.1M
Diluted Shares Outstanding 132.0M 132.4M -316K 133.3M 133.9M 134.9M
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)
Cash & Cash Equivalents $2.45B $1.95B $2.08B $1.86B $1.84B $1.98B
Accounts Receivable $2.07B $2.28B $2.26B $2.16B $2.33B $1.95B
Inventory $3.28B $3.30B $3.21B $3.16B $3.05B $3.11B
Other Current Assets $700.15M $642.45M $728.10M $600.72M $610.88M $535.73M
Total Current Assets $11.26B $10.90B $10.70B $9.95B $9.77B $10.23B
Property Plant & Equipment $1.34B $1.30B $1.25B $1.20B $1.17B $1.12B
Goodwill $1.79B $1.79B $1.79B $1.79B $1.79B $2.02B
Intangible Assets $348.02M $397.37M $444.79M $495.57M $548.64M $612.01M
Other Non-current Assets $828.93M $795.39M $773.61M $738.59M $719.05M $725.66M
Total Assets $16.72B $16.32B $16.07B $15.19B $15.00B $15.68B
Accounts Payable $425.19M $429.84M $458.51M $429.32M $432.89M $376.50M
Deferred Revenue $1.46B - - - - -
Other Current Liabilities $2.10B $2.20B $2.26B $2.10B $2.11B $2.28B
Total Current Liabilities $3.98B $4.05B $4.09B $3.91B $4.14B $4.80B
Long-term Debt $5.89B $5.89B $5.88B $5.88B $5.88B $5.88B
Deferred Tax Liabilities $452.68M $464.52M $446.94M $405.91M $423.63M $471.57M
Other Non-current Liabilities $662.67M $646.09M $609.63M $632.47M $639.12M $651.07M
Total Liabilities $11.25B $11.33B $11.38B $11.18B $11.42B $12.12B
Common Stock $2.60B $2.49B $132.00K $2.40B $2.35B $2.26B
Retained Earnings $2.86B $2.50B $2.18B $1.65B $1.28B $1.33B
Total Stockholders Equity $5.47B $4.99B $4.69B $4.00B $3.58B $3.56B
Total Liabilities & Equity $16.72B $16.32B $16.07B $15.19B $15.00B $15.68B
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)
Net Income $2.27B $1.12B $1.20B $2.86B $824.53M $945.85M
Depreciation & Amortization $196.28M $97.02M $96.25M $297.84M $199.75M $95.82M
Stock-based Compensation $144.13M $70.18M $71.27M $193.74M $123.54M $61.70M
Deferred Income Tax $-42.34M $-10.62M - $-186.09M $-150.66M $-81.68M
Change in Receivables $-190.33M - - - - -
Change in Inventory $94.52M $95.74M $48.52M $106.65M $-5.63M $59.33M
Change in Payables $-28.71M $-23.68M $-8.60M $42.39M $54.62M $-12.46M
Operating Cash Flow $2.53B $1.16B $1.16B $2.92B $1.84B $995.24M
Capital Expenditure $201.47M $95.89M $100.41M $234.85M $152.72M $60.39M
Acquisitions - - - - - -
Sales of Investments - - $394.76M $2.06B $1.68B $671.92M
Investing Cash Flow $-522.67M $-409.99M $-325.35M $122.86M $442.67M $-171.04M
Debt Repayment - - - $750.00M $750.00M -
Stock Issued $55.54M - $103.98M $47.54M $47.54M -
Stock Repurchased $1.09B $545.07M $425.70M $1.72B $1.22B $567.38M
Dividends Paid $503.66M $254.01M $253.97M $650.63M $424.86M $198.08M
Financing Cash Flow $-1.63B $-881.80M $-629.81M $-3.16B $-2.42B $-837.71M
Net Change in Cash $373.22M $-132.70M $220.89M $-119.11M $-138.85M $73.00K
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 $3.30B - $6.51B -
Cost of Revenue $1.27B - $2.51B -
Research & Development $383.87M - $744.33M -
Selling General & Admin $279.92M - $548.91M -
Interest Expense $69.67M - $139.19M -
Other Income/Expense $37.83M - $81.20M -
Income Before Tax $1.33B - $2.64B -
Income Tax Expense $184.62M - $373.06M -
Net Income $1.15B $945.85M $2.27B -
Basic EPS 8.73 - 17.24 -
Diluted EPS 8.68 - 17.15 -
Basic Shares Outstanding $131.28M - $131.52M -
Diluted Shares Outstanding $132.01M - $132.21M -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $2.45B $2.08B
Accounts Receivable $2.07B $2.26B
Inventory $3.28B $3.21B
Other Current Assets $700.15M $728.10M
Total Current Assets $11.26B $10.70B
Property Plant & Equipment $1.34B $1.25B
Goodwill $1.79B $1.79B
Intangible Assets $348.02M $444.79M
Other Non-current Assets $828.93M $773.61M
Total Assets $16.72B $16.07B
Accounts Payable $425.19M $458.51M
Deferred Revenue $1.46B -
Other Current Liabilities $2.10B $2.26B
Total Current Liabilities $3.98B $4.09B
Long-term Debt $5.89B $5.88B
Deferred Tax Liabilities $452.68M $446.94M
Other Non-current Liabilities $662.67M $609.63M
Total Liabilities $11.25B $11.38B
Common Stock $2.60B $2.51B
Retained Earnings $2.86B $2.18B
Total Stockholders Equity $5.47B $4.69B
Total Liabilities & Equity $16.72B $16.07B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.15B $945.85M $2.27B -
Depreciation & Amortization - - $196.28M -
Stock-based Compensation - - $144.13M -
Deferred Income Tax - - $-42.34M -
Change in Receivables - - $-190.33M -
Change in Inventory - - $94.52M -
Change in Payables - - $-28.71M -
Operating Cash Flow - - $2.53B -
Capital Expenditure - - $201.47M -
Investing Cash Flow - - $-522.67M -
Debt Repayment - - - -
Stock Issued - - $55.54M -
Stock Repurchased - - $1.09B -
Dividends Paid - - $503.66M -
Financing Cash Flow - - $-1.63B -
Net Change in Cash - - $373.22M -

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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