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$164.68B
Revenue
$14.16B
Net Income
33.32%
Gross Margin
12.68%
Op. Margin
$23.41B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 17 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Feb 01, 2026)
FY 2025
(Feb 01, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
FY 2009
(Jan 31, 2010)
+ Total Revenue $164.68B $164.68B $159.51B $152.67B $157.40B $151.16B $132.11B $110.22B $108.20B $100.90B $94.59B $88.52B $83.18B $78.81B $74.75B $70.39B $68.00B $66.18B
Revenue Growth % 0.0% 3.2% 4.5% -3.0% 4.1% 14.4% 19.9% 1.9% 7.2% 6.7% 6.9% 6.4% 5.5% 5.4% 6.2% 3.5% 2.8% nan%
Cost of Revenue $109.82B $109.82B $106.21B $101.71B $104.62B $100.33B $87.26B $72.65B $71.04B $66.55B $62.28B $58.25B $54.22B $51.42B $48.91B $46.13B $44.69B $43.76B
+ Gross Profit $54.87B $54.87B $53.31B $50.96B $52.78B $50.83B $44.85B $37.57B $37.16B $34.36B $32.31B $30.27B $28.95B $27.39B $25.84B $24.26B $23.30B $22.41B
Gross Margin % 33.3% 33.3% 33.4% 33.4% 33.5% 33.6% 34.0% 34.1% 34.3% 34.0% 34.2% 34.2% 34.8% 34.8% 34.6% 34.5% 34.3% 33.9%
Operating Expenses $33.98B $33.98B $31.78B $29.27B $28.74B $27.79B $26.57B $21.73B $21.63B $19.68B $18.89B $18.49B $18.48B $18.22B $18.08B $17.60B $17.46B $17.61B
Selling General & Admin $30.70B $30.70B $28.75B $26.60B $26.28B $25.41B $24.45B $19.74B $19.51B $17.86B $17.13B $16.80B $16.83B $16.60B $16.51B $16.03B $15.85B $15.90B
+ Operating Income $20.89B $20.89B $21.53B $21.69B $24.04B $23.04B $18.28B $15.84B $15.53B $14.68B $13.43B $11.77B $10.47B $9.17B $7.77B $6.66B $5.84B $4.80B
Operating Margin % 12.7% 12.7% 13.5% 14.2% 15.3% 15.2% 13.8% 14.4% 14.4% 14.5% 14.2% 13.3% 12.6% 11.6% 10.4% 9.5% 8.6% 7.3%
Interest Expense $4.24B $2.40B $2.20B $1.94B $1.62B $1.35B $1.35B $1.20B $1.05B $1.06B $972.00M $919.00M $830.00M $711.00M $632.00M $606.00M $530.00M $676.00M
Other Income/Expense $-2.29B $-2.29B $-2.12B $-1.76B $-1.56B $-1.30B $-1.30B $-1.13B $-974.00M $-983.00M $-936.00M $-753.00M - - $67.00M - $-51.00M $-163.00M
Income Before Tax $18.60B $18.60B $19.41B $19.92B $22.48B $21.74B $16.98B $14.71B $14.56B $13.70B $12.49B $11.02B $9.98B $8.47B $7.22B $6.07B $5.27B $3.98B
Income Tax Expense $4.45B $4.45B $4.60B $4.78B $5.37B $5.30B $4.11B $3.47B $3.44B $5.07B $4.53B $4.01B $3.63B $3.08B $2.69B $2.19B $1.94B $1.36B
+ Net Income $14.16B $14.16B $14.81B $15.14B $17.11B $16.43B $12.87B $11.24B $11.12B $8.63B $7.96B $7.01B $6.34B $5.38B $4.54B $3.88B $3.34B $2.66B
Net Margin % 8.6% 8.6% 9.3% 9.9% 10.9% 10.9% 9.7% 10.2% 10.3% 8.6% 8.4% 7.9% 7.6% 6.8% 6.1% 5.5% 4.9% 4.0%
Basic EPS nan 14.26 14.96 15.16 16.74 15.59 11.98 10.29 9.78 7.33 6.47 5.49 4.74 3.78 3.03 2.49 2.03 1.58
Diluted EPS nan 14.23 14.91 15.11 16.69 15.53 11.94 10.25 9.73 7.29 6.45 5.46 4.71 3.76 3.00 2.47 2.01 1.57
Basic Shares Outstanding 1.0M 993.0M 990.0M 999.0M 1.02B 1.05B 1.07B 1.09B 1.14B 1.18B 1.23B 1.28B 1.34B 1.43B 1.50B 1.56B 1.65B 1.68B
Diluted Shares Outstanding 1.0M 995.0M 993.0M 1.00B 1.02B 1.06B 1.08B 1.10B 1.14B 1.18B 1.23B 1.28B 1.35B 1.43B 1.51B 1.57B 1.66B 1.69B
Breakdown FY 2025
(Feb 01, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
FY 2009
(Jan 31, 2010)
Cash & Cash Equivalents $1.39B $1.66B $3.76B $2.76B $2.34B $7.89B $2.13B $1.78B $3.60B $2.54B $2.22B $1.72B $1.93B $2.49B $1.99B $545.00M $1.42B
Accounts Receivable $5.60B $4.90B $3.33B $3.32B $3.43B $2.99B $2.11B $1.94B $1.95B $2.03B $1.89B $1.48B $1.40B $1.40B $1.25B $1.08B $964.00M
Inventory $25.82B $23.45B $20.98B $24.89B $22.07B $16.63B $14.53B $13.93B $12.75B $12.55B $11.81B $11.08B $11.06B $10.71B $10.32B - -
Other Current Assets $1.59B $1.67B $1.71B $1.51B $1.22B $963.00M $1.04B $890.00M $638.00M $608.00M $1.08B $1.02B $895.00M $773.00M $963.00M $1.22B $1.32B
Total Current Assets $34.39B $31.68B $29.77B $32.47B $29.05B $28.48B $19.81B $18.53B $18.93B $17.72B $16.99B $15.30B $15.28B $15.37B $14.52B $13.48B $13.90B
Property Plant & Equipment - $26.70B $26.15B $25.63B $25.20B $24.70B $22.77B $22.38B $22.07B $21.91B $22.19B $22.72B $23.35B $24.07B $24.45B $25.06B $25.55B
Goodwill $22.34B $19.48B $8.46B $7.44B $7.45B $7.13B $2.25B $2.25B $2.27B $2.09B $2.10B $1.35B $1.29B $1.17B $1.12B $1.19B $1.17B
Intangible Assets $10.33B $8.98B $3.61B - - - - - - - - - - - - - -
Other Non-current Assets $806.00M $684.00M $4.26B $3.96B $4.21B $4.31B $807.00M $847.00M $1.25B $1.24B $1.26B $571.00M $602.00M $333.00M $295.00M $260.00M $223.00M
Total Assets $105.09B $96.12B $76.53B $76.44B $71.88B $70.58B $51.24B $44.00B $44.53B $42.97B $42.55B $39.95B $40.52B $41.08B $40.52B $40.12B $40.88B
Accounts Payable $11.49B $11.94B $10.04B $11.44B $13.46B $11.61B $7.79B $7.75B $7.24B $7.00B $6.57B $5.81B $5.80B $5.38B $4.86B $4.72B $4.86B
Deferred Revenue $2.58B $2.61B $2.76B $3.06B $3.60B $2.82B $2.12B $1.78B $1.80B $1.67B $1.57B $1.47B $1.34B $1.27B $1.15B $1.18B $1.16B
Total Current Liabilities $32.42B $28.66B $22.02B $23.11B $28.69B $23.17B $18.38B $16.72B $16.19B $14.13B $12.53B $11.27B $10.75B $11.46B $9.38B $10.12B $10.36B
Long-term Debt $49.40B $48.48B $42.74B $41.96B $36.60B $35.82B $28.67B $26.81B $24.27B $22.35B $20.89B $16.87B $14.69B $9.47B $10.76B $8.71B $8.66B
Deferred Tax Liabilities $2.85B $1.96B $863.00M $1.02B $909.00M $1.13B $706.00M $491.00M - - - - - - - - -
Other Non-current Liabilities $2.51B $2.74B $2.78B $2.57B $2.01B $1.81B $1.53B $1.87B $2.17B $1.85B $1.97B $1.84B $2.04B $2.05B $2.15B $2.13B $2.14B
Total Liabilities $92.28B $89.48B $75.49B $74.88B $73.57B $67.28B $54.35B $45.88B $43.08B $38.63B $36.23B $30.62B $28.00B $23.31B $22.62B $21.24B $21.48B
Common Stock - - - $90.00M $90.00M $89.00M $89.00M $89.00M $89.00M $88.00M $88.00M $88.00M $88.00M $88.00M $87.00M $86.00M $86.00M
Retained Earnings $94.54B $89.53B $83.66B $76.90B $67.58B $58.13B $51.73B $46.42B $39.94B $35.52B $30.97B $27.00B $23.18B $20.04B $17.25B $14.99B $13.23B
Treasury Stock $95.97B $95.97B $95.37B $87.30B $80.79B $65.79B $65.20B $58.20B $48.20B $40.19B $33.19B $26.19B $19.19B $10.69B $6.69B $3.19B $585.00M
Total Stockholders Equity $12.81B $6.64B $1.04B $1.56B $-1.70B $3.30B $-3.12B $-1.88B $1.45B $4.33B $6.32B $9.32B $12.52B $17.78B $17.90B $18.89B $19.39B
Total Liabilities & Equity $105.09B $96.12B $76.53B $76.44B $71.88B $70.58B $51.24B $44.00B $44.53B $42.97B $42.55B $39.95B $40.52B $41.08B $40.52B $40.12B $40.88B
Breakdown TTM
(Feb 01, 2026)
FY 2025
(Feb 01, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
FY 2009
(Jan 31, 2010)
Net Income $17.59B $14.16B $14.81B $15.14B $17.11B $16.43B $12.87B $11.24B $11.12B $8.63B $7.96B $7.01B $6.34B $5.38B $4.54B $3.88B $3.34B $2.66B
Depreciation & Amortization $6.09B $3.51B $3.34B $3.25B $2.98B $2.86B $2.52B $2.30B $2.15B $2.06B $1.97B $1.86B $1.79B $1.76B $1.68B $1.68B $1.72B $1.81B
Stock-based Compensation $980.00M $522.00M $442.00M $380.00M $366.00M $399.00M $310.00M $251.00M $282.00M $273.00M $267.00M $244.00M $225.00M $228.00M $218.00M $215.00M $214.00M $201.00M
Deferred Income Tax - $495.00M - - - - - - - - - - - - - - - -
Change in Receivables $1.86B $-107.00M $-174.00M $-134.00M $-111.00M $435.00M $465.00M $170.00M $-33.00M $-139.00M $138.00M $181.00M $81.00M $15.00M $143.00M $170.00M $102.00M $23.00M
Operating Cash Flow $29.62B $16.32B $19.81B $21.17B $14.62B $16.57B $18.84B $13.72B $13.04B $12.03B $9.78B $9.37B $8.24B $7.63B $6.97B $6.65B $4.58B $5.12B
Capital Expenditure $6.21B $3.68B $3.48B $3.23B $3.12B $2.57B $2.46B $2.68B $2.44B $1.90B $1.62B $1.50B $1.44B $1.39B $1.31B $1.22B $1.10B $966.00M
Acquisitions $5.80B $5.41B $17.64B $1.51B - $421.00M $7.78B - $21.00M $374.00M - $1.67B $200.00M $206.00M $170.00M $65.00M - -
Purchases of Investments - - - - - - - - - - - - - - - - - -
Investing Cash Flow $-11.80B $-8.98B $-21.03B $-4.73B $-3.14B $-2.97B $-10.17B $-2.65B $-2.42B $-2.23B $-1.58B $-2.98B $-1.27B $-1.51B $-1.43B $-1.13B $-1.01B $-755.00M
Stock Issued $488.00M $314.00M $395.00M $323.00M $264.00M $337.00M $326.00M $280.00M $236.00M $255.00M $218.00M $228.00M $252.00M $241.00M $784.00M $306.00M $104.00M $73.00M
Stock Repurchased - - $649.00M $7.95B $6.70B $14.81B $791.00M $6.96B $9.96B $8.00B $6.88B $7.00B $7.00B $8.55B $3.98B $3.47B $2.61B $213.00M
Dividends Paid $16.01B $9.15B $8.93B $8.38B $7.79B $6.99B $6.45B $5.96B $4.70B $4.21B $3.40B $3.03B $2.53B $2.24B $1.74B $1.63B $1.57B $1.52B
Financing Cash Flow $-17.45B $-7.71B $-694.00M $-15.44B $-10.99B $-19.12B $-2.98B $-10.83B $-12.42B $-8.87B $-7.87B $-5.79B $-7.07B $-6.65B $-5.03B $-4.05B $-4.45B $-3.50B
Net Change in Cash - - - - - - - - - $933.00M $330.00M $604.00M $-100.00M $-531.00M $509.00M $1.47B $-878.00M $867.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $41.35B $40.22B $126.48B $119.81B
Cost of Revenue $27.54B $26.79B $84.09B $79.54B
Gross Profit $13.81B $13.43B $42.40B $40.27B
Operating Expenses $8.46B $8.01B $25.36B $23.24B
Selling General & Admin $7.64B $7.21B $22.93B $21.02B
Operating Income $5.35B $5.42B $17.04B $17.03B
Interest Expense $628.00M $625.00M $1.83B $1.64B
Other Income/Expense $-596.00M $-595.00M $-1.74B $-1.51B
Income Before Tax $4.76B $4.82B $15.30B $15.52B
Income Tax Expense $1.16B $1.18B $3.72B $3.71B
Net Income $3.60B $3.65B $11.59B $11.81B
Basic EPS 3.63 3.68 11.68 11.93
Diluted EPS 3.62 3.67 11.65 11.90
Basic Shares Outstanding $993.00M $991.00M $992.00M $990.00M
Diluted Shares Outstanding $995.00M $993.00M $994.00M $992.00M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $1.68B $1.66B
Accounts Receivable $6.76B $4.90B
Inventory $26.20B $23.45B
Other Current Assets $1.46B $1.67B
Total Current Assets $36.12B $31.68B
Property Plant & Equipment $27.68B $26.70B
Goodwill $22.27B $19.48B
Intangible Assets $10.42B $8.98B
Other Non-current Assets $752.00M $684.00M
Total Assets $106.27B $96.12B
Accounts Payable $13.24B $11.94B
Deferred Revenue $2.54B $2.61B
Total Current Liabilities $34.37B $28.66B
Long-term Debt $46.34B $48.48B
Deferred Tax Liabilities $2.88B $1.96B
Other Non-current Liabilities $2.58B $2.74B
Total Liabilities $94.16B $89.48B
Retained Earnings $94.25B $89.53B
Treasury Stock $95.97B $95.97B
Total Stockholders Equity $12.12B $6.64B
Total Liabilities & Equity $106.27B $96.12B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $3.60B $3.65B $11.59B $11.81B
Depreciation & Amortization $826.00M $795.00M $2.61B $2.47B
Stock-based Compensation - - $408.00M $328.00M
Change in Receivables - - $1.00B $668.00M
Operating Cash Flow - - $12.98B $15.14B
Capital Expenditure - - $2.62B $2.38B
Acquisitions - - $5.25B $17.61B
Investing Cash Flow - - $-7.76B $-19.91B
Stock Issued - - $185.00M $231.00M
Stock Repurchased - - - $649.00M
Dividends Paid - - $6.86B $6.69B
Financing Cash Flow - - $-5.23B $2.64B

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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