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$18.19B
Revenue
$2.31B
Net Income
52.75%
Gross Margin
-
Op. Margin
$4.12B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 50 quarterly reports available
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
+ Total Revenue $4.35B $4.86B $4.55B $4.43B $4.17B $4.62B $4.38B $4.38B $4.12B $4.09B $3.95B $3.76B $3.37B
Revenue Growth % (YoY) 4.1% 5.1% 3.9% 1.3% 1.4% 12.9% 11.0% 16.5% 22.1% nan% nan% nan% nan%
Cost of Revenue $2.04B $2.34B $2.16B $2.06B $1.94B $2.25B $2.07B $2.09B $2.20B $2.08B $1.95B $1.96B $1.75B
+ Gross Profit $2.31B $2.52B $2.39B $2.37B $2.23B $2.37B $2.31B $2.28B $1.92B $2.01B $1.99B $1.80B $1.62B
Gross Margin % 53.2% 51.9% 52.6% 53.5% 53.5% 51.3% 52.8% 52.2% 46.5% 49.2% 50.5% 47.9% 48.0%
Selling General & Admin $1.24B $1.33B $1.27B $1.28B $1.22B $1.31B $1.25B $1.30B $1.28B $1.11B $1.04B $1.00B $1.03B
Interest Income $26.00M $30.00M $31.00M $45.00M $44.00M $43.00M $32.00M $33.00M $40.00M $131.00M $58.00M $18.00M $20.00M
Other Income/Expense $24.00M - - - - - - - - - - - -
Income Before Tax $775.00M $796.00M $734.00M $629.00M $775.00M $679.00M $455.00M $652.00M $139.00M $904.00M $761.00M $639.00M $422.00M
Income Tax Expense $169.00M $160.00M $154.00M $199.00M $182.00M $149.00M $88.00M $149.00M $7.00M $209.00M $158.00M $134.00M $98.00M
+ Net Income $605.00M $636.00M $586.00M $485.00M $585.00M $996.00M $329.00M $501.00M $142.00M $744.00M $9.35B $792.00M $2.33B
Net Margin % 13.9% 13.1% 12.9% 10.9% 14.0% 21.6% 7.5% 11.4% 3.4% 18.2% 237.0% 21.1% 69.1%
Basic EPS 1.08 1.13 1.04 0.86 1.03 1.74 0.58 0.87 0.25 1.33 16.36 1.39 3.99
Diluted EPS 1.07 1.12 1.04 0.86 1.02 1.74 0.57 0.87 0.25 1.32 16.28 1.38 3.97
Basic Shares Outstanding 561.8M -500K 562.1M 563.0M 568.5M -100K 571.9M 571.4M 570.8M -900K 570.9M 570.9M 583.6M
Diluted Shares Outstanding 564.1M -400K 564.7M 565.4M 571.1M -100K 574.8M 574.1M 573.3M -800K 574.0M 573.6M 586.7M
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Accounts Receivable $2.97B $3.10B $2.91B $2.90B $2.69B $2.93B $2.76B $2.88B $2.76B $2.52B $2.49B $2.33B $2.23B
Inventory $2.35B $2.21B $2.29B $2.22B $2.20B $2.18B $2.30B $2.36B $2.43B $2.01B $2.08B $2.03B $2.00B
Other Current Assets $1.77B $1.73B $1.66B $1.62B $1.47B $1.50B $1.46B $1.46B $1.40B $1.24B $1.23B $1.23B $1.29B
Total Current Assets $8.84B $8.58B $9.07B $8.63B $9.19B $10.19B $8.82B $9.01B $8.67B $13.82B $15.76B $8.98B $9.00B
Property Plant & Equipment $2.87B $2.87B $2.79B $2.76B $2.74B $2.81B $2.69B $2.69B $2.70B $2.36B $2.27B $2.26B $2.26B
Goodwill $18.18B $18.19B $18.16B $18.00B $17.91B $18.07B $17.94B $17.96B $17.98B $14.48B $14.13B $14.10B $14.09B
Intangible Assets $9.21B $9.46B $9.67B $9.82B $10.03B $10.44B $10.63B $10.98B $11.27B $6.26B $6.15B $6.30B $6.46B
Other Non-current Assets $2.84B $2.86B $2.83B $2.77B $2.74B $2.74B $2.61B $2.61B $2.64B $2.57B $2.51B $2.27B $2.27B
Total Assets $41.94B $41.96B $42.52B $41.98B $42.61B $44.25B $45.59B $46.44B $46.51B $42.75B $44.17B $36.15B $36.24B
Accounts Payable $1.34B $1.38B $1.27B $1.34B $1.26B $1.33B $1.25B $1.27B $1.23B $1.27B $1.22B $1.21B $1.22B
Short-term Debt $5.83B $4.80B $5.95B $6.19B $1.07B $532.00M $2.99B $3.15B $3.23B $547.00M $667.00M $1.96B $1.79B
Accrued Liabilities $3.35B $3.62B $3.51B $3.32B $3.63B $3.88B $3.35B $3.24B $3.30B $3.21B $4.73B $3.25B $3.95B
Deferred Revenue $1.09B - - - - - - - - - - - -
Total Current Liabilities $10.52B $9.80B $10.73B $10.85B $5.96B $5.74B $7.59B $7.66B $7.76B $5.03B $6.61B $7.55B $8.16B
Long-term Debt $7.58B $8.32B $8.28B $8.18B $6.56B $7.16B $7.11B $7.61B $7.63B $7.61B $7.64B $8.17B $8.16B
Other Non-current Liabilities $3.55B $3.55B $3.62B $3.69B $3.72B $3.84B $4.19B $4.38B $4.56B $3.51B $3.50B $2.93B $3.06B
Common Stock $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M $477.00M
Retained Earnings $40.87B $40.60B $40.27B $39.98B $41.11B $40.83B $40.13B $40.11B $39.91B $40.07B $39.62B $30.57B $30.08B
Treasury Stock - - - - - $18.97B - - - $18.67B $18.68B $18.68B $18.68B
Total Stockholders Equity $20.28B $20.28B $19.87B $19.25B $20.49B $21.64B $20.80B $20.90B $20.67B $20.69B $20.46B $11.36B $10.73B
Total Liabilities & Equity $41.94B $41.96B $42.52B $41.98B $42.61B $44.25B $45.59B $46.44B $46.51B $42.75B $44.17B $36.15B $36.24B
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Net Income $605.00M $636.00M $586.00M $1.07B $585.00M $996.00M $972.00M $501.00M $142.00M $744.00M $9.35B $792.00M $2.33B
Depreciation & Amortization $359.00M $379.00M $372.00M $767.00M $383.00M $426.00M $1.26B $846.00M $422.00M $271.00M $257.00M $523.00M $260.00M
Stock-based Compensation $55.00M $65.00M $198.00M $127.00M $68.00M $57.00M $203.00M $147.00M $74.00M $52.00M $198.00M $142.00M $102.00M
Change in Working Capital $357.00M $-71.00M $80.00M $203.00M $154.00M $-25.00M $176.00M $373.00M $247.00M $-179.00M $369.00M $390.00M $289.00M
Change in Receivables $-119.00M $190.00M $-19.00M $25.00M $-156.00M $143.00M $-44.00M $35.00M $-94.00M $77.00M $114.00M $63.00M $-78.00M
Change in Inventory $141.00M $-90.00M $91.00M $67.00M $86.00M $-156.00M $34.00M $46.00M $97.00M $-99.00M $259.00M $219.00M $193.00M
Change in Payables $-33.00M $96.00M $-62.00M $-35.00M $-53.00M $45.00M $-61.00M $-46.00M $-89.00M $54.00M $-71.00M $-98.00M $-58.00M
Operating Cash Flow $699.00M $1.01B $2.09B $1.02B $777.00M $1.08B $2.25B $1.16B $415.00M $-643.00M $1.28B $486.00M $418.00M
Capital Expenditure $97.00M $168.00M $263.00M $170.00M $83.00M $168.00M $251.00M $159.00M $77.00M $169.00M $194.00M $121.00M $59.00M
Acquisitions - $1.00M $36.00M $36.00M $37.00M - $8.34B $8.34B $8.34B $705.00M - - -
Investing Cash Flow $-125.00M $-200.00M $-393.00M $-264.00M $-142.00M $3.20B $-8.56B $-8.49B $-8.45B $-685.00M $13.10B $2.73B $2.89B
Debt Repayment $587.00M - $503.00M - $2.00M - $547.00M $1.00M - $-3.00M $744.00M $742.00M $9.00M
Stock Repurchased $250.00M $20.00M $1.15B $1.12B $899.00M $260.00M $175.00M $175.00M $175.00M - - $2.00B $2.00B
Dividends Paid $312.00M $297.00M $895.00M $598.00M $301.00M $300.00M $901.00M $600.00M $300.00M $298.00M $900.00M $603.00M $306.00M
Financing Cash Flow $-364.00M $-1.49B $-3.02B $-2.38B $-1.29B $-3.04B $583.00M $1.61B $2.06B $-521.00M $-6.30B $-3.04B $-2.90B
Net Change in Cash $204.00M $-675.00M $-1.37B $-1.70B $-754.00M $1.29B $-5.75B $-5.73B $-5.97B $-1.91B $8.15B $242.00M $467.00M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025
Current Prior Year
Total Revenue $4.35B $4.17B
Cost of Revenue $2.04B $1.94B
Selling General & Admin $1.24B $1.22B
Interest Income $26.00M $44.00M
Other Income/Expense $24.00M $26.00M
Income Before Tax $775.00M $775.00M
Income Tax Expense $169.00M $182.00M
Net Income $605.00M $585.00M
Basic EPS 1.08 1.03
Diluted EPS 1.07 1.02
Basic Shares Outstanding $561.80M $568.50M
Diluted Shares Outstanding $564.10M $571.10M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Accounts Receivable $2.97B $3.10B
Inventory $2.35B $2.21B
Other Current Assets $1.77B $1.73B
Total Current Assets $8.84B $8.58B
Property Plant & Equipment $2.87B $2.87B
Goodwill $18.18B $18.19B
Intangible Assets $9.21B $9.46B
Other Non-current Assets $2.84B $2.86B
Total Assets $41.94B $41.96B
Accounts Payable $1.34B $1.38B
Short-term Debt $5.83B $4.80B
Accrued Liabilities $3.35B $3.62B
Deferred Revenue $1.09B $1.03B
Total Current Liabilities $10.52B $9.80B
Long-term Debt $7.58B $8.32B
Other Non-current Liabilities $3.55B $3.55B
Common Stock $477.00M $477.00M
Retained Earnings $40.87B $40.60B
Total Stockholders Equity $20.28B $20.28B
Total Liabilities & Equity $41.94B $41.96B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $605.00M $585.00M
Depreciation & Amortization $359.00M $383.00M
Stock-based Compensation $55.00M $68.00M
Change in Working Capital $357.00M $154.00M
Change in Receivables $-119.00M $-156.00M
Change in Inventory $141.00M $86.00M
Change in Payables $-33.00M $-53.00M
Operating Cash Flow $699.00M $777.00M
Capital Expenditure $97.00M $83.00M
Acquisitions - $37.00M
Investing Cash Flow $-125.00M $-142.00M
Debt Repayment $587.00M $2.00M
Stock Repurchased $250.00M $899.00M
Dividends Paid $312.00M $301.00M
Financing Cash Flow $-364.00M $-1.29B
Net Change in Cash $204.00M $-754.00M

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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