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$7.21B
Revenue
$1.12B
Net Income
90.98%
Gross Margin
21.90%
Op. Margin
$3.97B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Jan 31, 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)
+ Total Revenue $7.21B $7.21B $6.13B $5.50B $5.00B $4.39B $3.79B $3.27B $2.57B $2.06B $2.03B
Revenue Growth % 0.0% 17.5% 11.5% 9.8% 14.1% 15.7% 15.8% 27.4% 25.0% 1.3% nan%
Cost of Revenue $650.00M $650.00M $578.00M $511.00M $480.00M $418.50M $337.10M $324.90M $285.90M $303.40M $341.90M
+ Gross Profit $6.56B $6.56B $5.55B $4.99B $4.53B $3.97B $3.45B $2.95B $2.28B $1.75B $1.69B
Gross Margin % 91.0% 91.0% 90.6% 90.7% 90.4% 90.5% 91.1% 90.1% 88.9% 85.2% 83.2%
Operating Expenses $4.98B $4.98B $4.20B $3.86B $3.54B $3.35B $2.82B $2.61B $2.31B $2.26B $2.19B
Research & Development $1.64B $1.64B $1.49B $1.37B $1.22B $1.11B $932.50M $851.10M $725.00M $755.50M $766.10M
+ Operating Income $1.58B $1.58B $1.35B $1.13B $989.00M $617.60M $629.10M $343.00M $-25.00M $-509.10M $-499.60M
Operating Margin % 21.9% 21.9% 22.1% 20.5% 19.8% 14.1% 16.6% 10.5% -1.0% -24.8% -24.6%
Interest Expense - $80.00M $71.00M $71.00M $86.00M $57.50M $62.70M $67.80M $59.00M $54.60M $47.60M
Other Income/Expense - $7.00M $6.00M $4.00M - - - - - - -
Income Before Tax $1.60B $1.60B $1.38B $1.14B $946.00M $564.70M $546.70M $294.80M $-42.70M $-557.30M $-523.80M
Income Tax Expense $479.00M $479.00M $272.00M $230.00M $123.00M $67.70M $-661.50M $80.30M $38.10M $9.60M $58.30M
+ Net Income $1.12B $1.12B $1.11B $906.00M $823.00M $497.00M $1.21B $214.50M $-80.80M $-566.90M $-582.10M
Net Margin % 15.6% 15.6% 18.1% 16.5% 16.4% 11.3% 31.9% 6.6% -3.1% -27.6% -28.7%
Basic EPS 5.28 5.28 5.17 4.23 3.81 2.26 5.51 0.98 -0.37 -2.58 -2.61
Diluted EPS 5.23 5.23 5.12 4.19 3.78 2.24 5.44 0.96 -0.37 -2.58 -2.61
Basic Shares Outstanding - 213.0M 215.0M 214.0M 216.0M 219.7M 219.4M 219.7M 218.9M 219.5M 222.7M
Diluted Shares Outstanding - 215.0M 217.0M 216.0M 218.0M 222.0M 222.1M 222.5M 218.9M 219.5M 222.7M
Breakdown FY 2025
(Jan 31, 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)
Cash & Cash Equivalents $2.25B $1.60B $1.89B $1.95B $1.53B $1.77B $1.77B $886.00M $1.08B $1.21B
Short-term Investments $348.00M $287.00M $354.00M $125.00M $235.70M $85.00M $69.00M $67.60M $245.20M $686.80M
Accounts Receivable $1.44B $1.01B $876.00M $961.00M $716.10M $643.10M $652.30M $474.30M $438.20M $452.30M
Other Current Assets $906.00M $588.00M $457.00M $308.00M $283.60M $198.90M $163.30M $192.10M $116.50M $108.40M
Total Current Assets $4.94B $3.48B $3.58B $3.34B $2.76B $2.70B $2.66B $1.62B $1.88B $2.46B
Property Plant & Equipment $121.00M $117.00M $121.00M $144.00M $162.50M $192.80M $161.70M $149.70M $145.00M $158.60M
Goodwill $4.29B $4.24B $3.65B $3.62B $3.60B $2.71B $2.44B $2.45B $1.62B $1.56B
Intangible Assets $467.00M $574.00M $406.00M $407.00M $493.80M $88.60M $70.90M $105.60M $27.10M $45.70M
Long-term Investments $376.00M $267.00M $234.00M $102.00M $45.40M - - - $190.80M $306.20M
Other Non-current Assets $1.27B $777.00M $602.00M $560.00M $492.30M $412.90M $347.20M $337.80M $170.90M $202.00M
Total Assets $12.47B $10.83B $9.91B $9.44B $8.61B $7.28B $6.18B $4.73B $4.11B $4.80B
Accounts Payable $422.00M $242.00M $100.00M $102.00M $120.80M $122.50M $83.70M $101.60M $94.70M $93.50M
Deferred Revenue $4.41B $3.79B $3.50B $3.20B $2.86B $2.50B $2.18B $1.76B $1.55B $1.27B
Total Current Liabilities $5.81B $5.15B $4.35B $4.00B $4.01B $3.25B $3.22B $2.30B $2.12B $2.19B
Long-term Debt $2.50B - - - - - - $2.09B $1.59B $1.09B
Deferred Tax Liabilities $40.00M $32.00M $25.00M $32.00M $29.40M $11.40M $82.50M $79.80M $66.60M $91.50M
Other Non-current Liabilities $424.00M $287.00M $190.00M $139.00M $148.90M $139.80M $119.80M $121.80M $148.70M $138.40M
Common Stock $4.71B $4.24B $3.80B $3.33B $2.92B $2.58B $2.32B $2.07B $1.95B $1.88B
Retained Earnings $-1.43B $-1.33B $-1.71B $-2.00B $-1.95B $-1.49B $-2.30B $-2.15B $-2.08B $-964.20M
Total Stockholders Equity $3.04B $2.62B $1.85B $1.15B $849.10M $965.50M $-139.10M $-210.90M $-256.00M $733.60M
Total Liabilities & Equity $12.47B $10.83B $9.91B $9.44B $8.61B $7.28B $6.18B $4.73B $4.11B $4.80B
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Jan 31, 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)
Net Income $1.12B $1.12B $1.11B $906.00M $823.00M $497.00M $1.21B $214.50M $-80.80M $-566.90M $-582.10M
Depreciation & Amortization $195.00M $195.00M $180.00M $139.00M $150.00M $148.10M $123.80M $127.30M $95.20M $108.40M $139.20M
Stock-based Compensation $1.44B $788.00M $683.00M $703.00M $657.00M $555.40M $398.40M $362.40M $249.50M $261.40M $221.80M
Change in Receivables $-560.00M $431.00M $132.00M $-86.00M $247.00M $66.20M $-12.60M $178.50M $25.40M $-13.30M $-201.50M
Operating Cash Flow $4.04B $2.45B $1.61B $1.31B $2.07B $1.53B $1.44B $1.42B $377.10M $900.00K $169.70M
Capital Expenditure $68.00M $43.00M $40.00M $31.00M $40.00M $56.00M $91.10M $53.20M $67.00M - -
Acquisitions - - $825.00M $70.00M $96.00M $1.25B $246.20M - $1.04B - $85.20M
Purchases of Investments $1.35B $945.00M $815.00M $1.11B $397.00M $311.10M $21.00M $19.90M $138.20M $12.20M $13.80M
Sales of Investments - $467.00M $638.00M $487.00M $298.00M $25.80M $17.00M $5.00M $211.40M $594.30M $1.06B
Investing Cash Flow $-385.00M $-451.00M $-903.00M $-502.00M $-143.00M $-1.59B $-403.90M $-57.30M $-710.40M $506.40M $272.00M
Stock Issued $287.00M $137.00M $121.00M $130.00M $124.00M $113.70M $114.10M $93.70M $90.90M $94.40M $119.60M
Stock Repurchased $2.47B $1.40B $852.00M $795.00M $1.10B $1.08B $551.70M $442.50M $293.50M $699.00M $621.70M
Financing Cash Flow $-2.41B $-1.36B $-987.00M $-852.00M $-1.49B $-168.60M $-1.05B $-466.80M $151.90M $-656.60M $-578.30M
Net Change in Cash $1.27B $650.00M $-293.00M $-55.00M $419.00M $-243.80M $-2.50M $888.70M $-192.00M $-135.10M $-139.90M
SEC Filing Format - Data shown as it appears in the Q3 2026 (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 $1.85B - $5.25B -
Cost of Revenue $165.00M - $484.00M -
Gross Profit $1.69B - $4.76B -
Operating Expenses $1.22B - $3.62B -
Research & Development $416.00M - $1.22B -
Operating Income $470.00M - $1.15B -
Income Before Tax $468.00M - $1.16B -
Income Tax Expense $125.00M - $350.00M -
Net Income $343.00M $282.00M $808.00M -
Basic EPS 1.61 - 3.79 -
Diluted EPS 1.60 - 3.76 -
Basic Shares Outstanding $213.00M - $213.00M -
Diluted Shares Outstanding $215.00M - $215.00M -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $1.99B $1.60B
Short-term Investments $300.00M $287.00M
Accounts Receivable $806.00M $1.01B
Other Current Assets $800.00M $588.00M
Total Current Assets $3.90B $3.48B
Property Plant & Equipment $118.00M $117.00M
Goodwill $4.28B $4.24B
Intangible Assets $493.00M $574.00M
Long-term Investments $302.00M $267.00M
Other Non-current Assets $1.02B $777.00M
Total Assets $11.20B $10.83B
Accounts Payable $384.00M $242.00M
Deferred Revenue $3.58B $3.79B
Total Current Liabilities $4.74B $5.15B
Deferred Tax Liabilities $27.00M $32.00M
Other Non-current Liabilities $381.00M $287.00M
Common Stock $4.59B $4.24B
Retained Earnings $-1.43B $-1.33B
Total Stockholders Equity $2.89B $2.62B
Total Liabilities & Equity $11.20B $10.83B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $343.00M $282.00M $808.00M -
Depreciation & Amortization $50.00M - $145.00M -
Stock-based Compensation - - $607.00M -
Change in Receivables - - $-202.00M -
Operating Cash Flow - - $1.46B -
Capital Expenditure - - $26.00M -
Acquisitions - - - -
Purchases of Investments - - $622.00M -
Investing Cash Flow - - $-101.00M -
Stock Issued - - $137.00M -
Stock Repurchased - - $1.07B -
Financing Cash Flow - - $-979.00M -
Net Change in Cash - - $390.00M -

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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