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$13.55B
Revenue
$1.70B
Net Income
-
Gross Margin
22.06%
Op. Margin
$36.62M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 46 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $3.37B $3.22B $2.84B $4.12B $2.97B $3.06B $2.53B $3.33B $2.69B $2.79B $2.63B $3.80B $3.03B $3.22B
Revenue Growth % (YoY) 13.4% 5.1% 12.0% 23.6% 10.3% 9.7% -3.6% -12.2% -11.1% -13.2% nan% nan% nan% nan%
Operating Expenses $2.66B $2.53B $2.18B $3.19B $2.62B $2.45B $1.93B $2.49B $2.14B $2.26B $2.07B $3.05B $2.51B $2.66B
+ Operating Income $710.46M $688.68M $663.05M $926.39M $347.84M $612.40M $602.50M $845.97M $558.55M $530.55M $560.66M $749.57M $522.24M $557.29M
Operating Margin % 21.1% 21.4% 23.4% 22.5% 11.7% 20.0% 23.8% 25.4% 20.7% 19.0% 21.3% 19.7% 17.2% 17.3%
Interest Expense $270.49M $318.06M $293.19M $300.85M $191.76M $300.58M $271.32M $250.75M $231.30M $222.28M $207.31M $194.54M $186.76M $178.17M
Other Income/Expense $-20.14M $85.83M $95.36M $92.34M $-46.57M $112.56M $115.28M $91.03M $-9.08M $79.12M $94.88M $88.98M $90.83M $89.83M
Income Tax Expense $61.44M $-196.98M $110.61M $165.22M $76.36M $76.54M $109.25M $162.53M $-67.06M $45.85M $29.92M $150.97M $104.27M $117.66M
+ Net Income $423.19M $369.43M $354.61M $552.67M $74.40M $-116.18M $337.22M $523.73M $-1.29B $341.54M $17.30M $493.04M $322.04M $351.29M
Net Margin % 12.6% 11.5% 12.5% 13.4% 2.5% -3.8% 13.3% 15.7% -47.8% 12.2% 0.7% 13.0% 10.6% 10.9%
Basic EPS 1.12 0.99 0.96 1.50 0.18 -0.33 0.95 1.49 -3.69 0.97 0.04 1.41 0.92 1.01
Diluted EPS 1.12 0.99 0.96 1.50 0.19 -0.33 0.95 1.49 -3.68 0.97 0.04 1.41 0.92 1.00
Basic Shares Outstanding - 371.9M 368.7M 367.3M 3.0M 359.5M 353.2M 350.7M 119K 349.7M 349.5M 349.2M 668K 347.3M
Diluted Shares Outstanding - 372.3M 368.9M 367.7M 3.0M 359.8M 353.4M 351.0M 109K 349.9M 349.7M 349.6M 674K 347.8M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $135.40M $259.34M $343.69M $111.36M $26.70M $97.89M $33.38M $259.21M $53.87M $78.81M $42.18M $35.98M $47.60M $45.72M
Accounts Receivable $1.85B $1.66B $1.71B $1.87B $1.65B $1.56B $1.47B $1.59B $1.43B $1.43B $1.33B $1.66B $1.52B $1.45B
Other Current Assets $352.96M $352.59M $234.76M $282.59M $315.37M $414.19M $365.21M $387.85M $355.76M $374.47M $378.01M $468.29M $382.60M $333.12M
Total Current Assets $5.08B $4.86B $4.90B $4.91B $5.08B $4.83B $4.67B $4.88B $4.25B $4.01B $3.72B $4.14B $4.22B $3.92B
Goodwill $4.23B $3.57B $3.57B $3.57B $3.57B $4.53B $4.53B $4.53B $4.53B $4.53B $4.52B $4.52B $4.52B $4.48B
Long-term Investments $317.10M $321.04M $316.59M $324.11M $320.27M $339.12M $331.73M $334.29M $337.81M $327.38M $327.40M $332.05M $366.51M $377.18M
Other Non-current Assets $997.88M $942.15M $900.03M $831.50M $642.87M $645.44M $643.77M $619.47M $592.08M $597.30M $588.17M $560.63M $541.34M $622.14M
Total Assets $63.79B $61.70B $60.96B $60.19B $59.59B $58.57B $58.35B $57.32B $55.61B $56.29B $54.54B $54.11B $53.23B $51.60B
Accounts Payable $1.86B $1.48B $1.51B $1.49B $1.74B $1.56B $1.76B $1.66B $1.87B $1.64B $1.55B $1.82B $2.11B $1.46B
Other Current Liabilities $894.22M $676.14M $849.49M $1.03B $868.49M $781.87M $740.70M $1.05B $1.08B $1.11B $929.59M $1.08B $989.05M $983.66M
Total Current Liabilities $7.81B $6.80B $6.88B $6.52B $6.72B $5.62B $6.25B $6.37B $6.34B $7.12B $5.79B $6.41B $6.80B $5.49B
Long-term Debt $26.87B $26.85B $26.21B $26.25B $25.70B $25.97B $25.84B $24.93B $23.59B $22.09B $21.77B $20.56B $19.72B $19.83B
Deferred Tax Liabilities $5.65B $5.55B $5.52B $5.40B $5.41B $5.33B $5.25B $5.31B $5.30B $5.24B $5.28B $5.24B $5.07B $4.83B
Other Non-current Liabilities $1.10B $824.99M $1.05B $1.07B $1.12B $1.37B $966.56M $983.85M $961.24M $908.73M $907.23M $884.72M $888.08M $874.39M
Retained Earnings $4.50B $4.37B $4.28B $4.20B $3.93B $4.12B $4.50B $4.41B $4.14B $5.67B $5.56B $5.78B $5.53B $5.43B
Treasury Stock $139.36M - - - $170.81M - - $185.45M $195.68M $200.64M $205.39M $209.40M $216.22M $236.29M
Total Stockholders Equity $16.20B $16.03B $15.67B $15.34B $15.04B $15.04B $14.82B $14.54B $14.17B $15.69B $15.55B $15.75B $15.47B $15.28B
Total Liabilities & Equity $63.79B $61.70B $60.96B $60.19B $59.59B $58.57B $58.35B $57.32B $55.61B $56.29B $54.54B $54.11B $53.23B $51.60B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $423.19M $369.43M $907.28M $552.67M $74.40M $-116.18M $860.95M $523.73M $-1.29B $341.54M $510.34M $493.04M $322.04M $351.29M
Deferred Income Tax $11.70M $15.62M $10.94M $-56.52M $92.89M $343.00M $297.90M $156.98M $7.13M $78.28M $155.03M $149.20M $176.03M $170.75M
Change in Payables $287.46M $-203.27M $-156.51M $-131.37M $278.98M $-231.90M $-82.36M $-107.01M $98.10M $-385.74M $-489.13M $-258.48M $365.84M $11.82M
Operating Cash Flow $916.06M $3.20B $2.10B $1.04B $642.13M $1.52B $962.03M $291.31M $477.01M $1.17B $647.28M $69.16M $712.39M $1.69B
Capital Expenditure $983.31M $3.18B $2.05B $1.01B $1.19B $3.29B $2.22B $1.15B $1.21B $3.13B $2.04B $977.14M $1.09B $2.35B
Purchases of Investments $173.55M $242.53M $116.78M $61.05M $109.42M $133.54M $83.50M $37.55M $48.97M $287.81M $194.79M $56.51M $110.46M $313.71M
Investing Cash Flow $-1.01B $-3.29B $-2.10B $-999.23M $-1.21B $-3.32B $-2.93B $-1.45B $-911.75M $-3.96B $-2.40B $-1.05B $-1.20B $-2.93B
Debt Repayment $650.11M $750.23M $375.12M $300.05M $689.85M $1.26B $900.00M - $805.47M $1.20B $853.00M $400.00M $400.00M $775.00M
Stock Issued $-9.00K $465.40M $218.02M - $159.27M $830.18M $248.19M $75.39M - - - - $-50.00K $197.11M
Dividends Paid $276.64M $816.43M $540.86M $270.23M $256.27M $745.22M $490.91M $244.79M $230.12M $688.88M $458.96M $229.41M $216.40M $643.63M
Financing Cash Flow $-23.16M $334.69M $315.76M $31.95M $494.58M $1.84B $1.94B $1.35B $420.25M $2.45B $1.41B $623.41M $409.46M $1.62B
Net Change in Cash $-120.48M $239.42M $310.48M $73.31M $-75.49M $36.38M $-33.78M $193.98M $-14.49M $-340.85M $-343.76M $-358.99M $-80.50M $381.25M
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 $3.22B - $10.18B -
Operating Expenses $2.53B - $7.90B -
Operating Income $688.68M - $2.28B -
Interest Expense $318.06M - $912.11M -
Other Income/Expense $85.83M - $273.54M -
Income Tax Expense $-196.98M - $78.85M -
Net Income $369.43M $337.22M $1.28B -
Basic EPS 0.99 - 3.44 -
Diluted EPS 0.99 - 3.44 -
Basic Shares Outstanding $371.91M - $369.30M -
Diluted Shares Outstanding $372.26M - $369.62M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $259.34M $26.66M
Accounts Receivable $1.66B $1.65B
Other Current Assets $352.59M $315.37M
Total Current Assets $4.86B $5.08B
Goodwill $3.57B $3.57B
Long-term Investments $321.04M $320.27M
Other Non-current Assets $942.15M $811.52M
Total Assets $61.70B $59.59B
Accounts Payable $1.48B $1.74B
Other Current Liabilities $676.14M $853.49M
Total Current Liabilities $6.80B $6.72B
Long-term Debt $26.85B $25.70B
Deferred Tax Liabilities $5.55B $5.41B
Other Non-current Liabilities $824.99M $774.00M
Retained Earnings $4.37B $3.93B
Total Stockholders Equity $16.03B $15.04B
Total Liabilities & Equity $61.70B $59.59B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $369.43M $337.22M $1.28B -
Deferred Income Tax - - $15.62M -
Change in Payables - - $-203.27M -
Operating Cash Flow - - $3.20B -
Capital Expenditure - - $3.18B -
Purchases of Investments - - $242.53M -
Investing Cash Flow - - $-3.29B -
Debt Repayment - - $750.23M -
Stock Issued - - $465.40M -
Dividends Paid - - $816.43M -
Financing Cash Flow - - $334.69M -
Net Change in Cash - - $239.42M -

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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