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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 Quarterly (10-Q)
Showing 7 of 48 quarterly reports available
Breakdown Q4 2026
(Jan 31, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
+ Total Revenue $1.96B $1.85B $1.76B $1.63B $1.64B $1.57B $1.50B
Revenue Growth % (YoY) 19.4% 18.0% 17.1% nan% nan% nan% nan%
Cost of Revenue $166.00M $165.00M $159.00M $160.00M $154.00M $147.00M $140.00M
+ Gross Profit $1.79B $1.69B $1.60B $1.47B $1.49B $1.42B $1.36B
Gross Margin % 91.5% 91.1% 91.0% 90.2% 90.6% 90.6% 90.7%
Operating Expenses $1.36B $1.22B $1.16B $1.24B $1.12B $1.08B $1.02B
Research & Development $420.00M $416.00M $413.00M $394.00M $393.00M $378.00M $368.00M
+ Operating Income $431.00M $470.00M $444.00M $233.00M $366.00M $346.00M $343.00M
Operating Margin % 22.0% 25.4% 25.2% 14.3% 22.3% 22.0% 22.8%
Income Before Tax $445.00M $468.00M $456.00M $234.00M $372.00M $351.00M $352.00M
Income Tax Expense $129.00M $125.00M $143.00M $82.00M $69.00M $76.00M $70.00M
+ Net Income $316.00M $343.00M $313.00M $152.00M $303.00M $275.00M $282.00M
Net Margin % 16.1% 18.5% 17.8% 9.3% 18.5% 17.5% 18.7%
Basic EPS 1.49 1.61 1.47 0.71 1.41 1.28 1.31
Diluted EPS 1.47 1.60 1.46 0.70 1.39 1.27 1.30
Basic Shares Outstanding - 213.0M 213.0M 214.0M - 215.0M 216.0M
Diluted Shares Outstanding - 215.0M 215.0M 216.0M - 217.0M 217.0M
Breakdown Q4 2026
(Jan 31, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Cash & Cash Equivalents $2.25B $1.99B $2.00B $1.82B $1.60B $1.44B $1.51B
Short-term Investments $348.00M $300.00M $233.00M $224.00M $287.00M $276.00M $365.00M
Accounts Receivable $1.44B $806.00M $532.00M $494.00M $1.01B $702.00M $402.00M
Other Current Assets $906.00M $800.00M $721.00M $681.00M $588.00M $484.00M $478.00M
Total Current Assets $4.94B $3.90B $3.49B $3.21B $3.48B $2.90B $2.76B
Property Plant & Equipment $121.00M $118.00M $109.00M $111.00M $117.00M $116.00M $116.00M
Goodwill $4.29B $4.28B $4.28B $4.28B $4.24B $4.26B $4.25B
Intangible Assets $467.00M $493.00M $521.00M $549.00M $574.00M $594.00M $609.00M
Long-term Investments $376.00M $302.00M $282.00M $261.00M $267.00M $264.00M $231.00M
Other Non-current Assets $1.27B $1.02B $978.00M $899.00M $777.00M $670.00M $659.00M
Total Assets $12.47B $11.20B $10.86B $10.59B $10.83B $10.13B $9.96B
Accounts Payable $422.00M $384.00M $324.00M $277.00M $242.00M $217.00M $174.00M
Deferred Revenue $4.41B $3.58B $3.55B $3.62B $3.79B $3.28B $3.23B
Total Current Liabilities $5.81B $4.74B $4.57B $4.92B $5.15B $4.47B $4.34B
Long-term Debt $2.50B - - - - - -
Deferred Tax Liabilities $40.00M $27.00M $30.00M $31.00M $32.00M $35.00M $36.00M
Other Non-current Liabilities $424.00M $381.00M $363.00M $316.00M $287.00M $223.00M $230.00M
Common Stock $4.71B $4.59B $4.46B $4.32B $4.24B $4.10B $4.01B
Retained Earnings $-1.43B $-1.43B $-1.49B $-1.46B $-1.33B $-1.22B $-1.29B
Total Stockholders Equity $3.04B $2.89B $2.71B $2.62B $2.62B $2.62B $2.47B
Total Liabilities & Equity $12.47B $11.20B $10.86B $10.59B $10.83B $10.13B $9.96B
Breakdown Q4 2026
(Jan 31, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Net Income $316.00M $343.00M $313.00M $152.00M $303.00M $809.00M $534.00M
Depreciation & Amortization $50.00M $50.00M $47.00M $48.00M $46.00M $134.00M $86.00M
Stock-based Compensation $181.00M $607.00M $421.00M $230.00M $186.00M $497.00M $316.00M
Change in Receivables $633.00M $-202.00M $-476.00M $-515.00M $309.00M $-177.00M $-477.00M
Operating Cash Flow $989.00M $1.46B $1.02B $564.00M $692.00M $915.00M $706.00M
Capital Expenditure $17.00M $26.00M $17.00M $8.00M $14.00M $26.00M $16.00M
Acquisitions - - - - $24.00M $801.00M $801.00M
Purchases of Investments $323.00M $622.00M $309.00M $101.00M $183.00M $632.00M $431.00M
Investing Cash Flow $-350.00M $-101.00M $8.00M $58.00M $-67.00M $-836.00M $-864.00M
Stock Issued - $137.00M $75.00M $75.00M - $121.00M $71.00M
Stock Repurchased $331.00M $1.07B $712.00M $354.00M $409.00M $443.00M $120.00M
Financing Cash Flow $-382.00M $-979.00M $-634.00M $-415.00M $-457.00M $-530.00M $-221.00M
Net Change in Cash $260.00M $390.00M $404.00M $217.00M $162.00M $-455.00M $-379.00M
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-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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