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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 17 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)
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 $7.21B $7.21B $6.13B $5.50B $5.00B $4.39B $3.79B $3.27B $2.57B $2.06B $2.03B $2.50B $2.51B $2.27B $2.31B $2.22B $1.95B $1.71B
Revenue Growth % 0.0% 17.5% 11.5% 9.8% 14.1% 15.7% 15.8% 27.4% 25.0% 1.3% -18.9% -0.3% 10.5% -1.7% 4.4% 13.5% 13.9% 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 $370.70M $342.10M $274.30M $238.50M $229.10M $196.60M $191.80M
+ Gross Profit $6.56B $6.56B $5.55B $4.99B $4.53B $3.97B $3.45B $2.95B $2.28B $1.75B $1.69B $2.13B $2.17B $2.00B $2.07B $1.99B $1.76B $1.52B
Gross Margin % 91.0% 91.0% 90.6% 90.7% 90.4% 90.5% 91.1% 90.1% 88.9% 85.2% 83.2% 85.2% 86.4% 87.9% 89.7% 89.7% 89.9% 88.8%
Operating Expenses $4.98B $4.98B $4.20B $3.86B $3.54B $3.35B $2.82B $2.61B $2.31B $2.26B $2.19B $2.13B $2.05B $1.71B $1.77B $1.63B $1.48B $1.46B
Research & Development $1.64B $1.64B $1.49B $1.37B $1.22B $1.11B $932.50M $851.10M $725.00M $755.50M $766.10M $790.00M $725.20M $611.10M $600.00M $566.50M $496.20M $457.50M
+ Operating Income $1.58B $1.58B $1.35B $1.13B $989.00M $617.60M $629.10M $343.00M $-25.00M $-509.10M $-499.60M $1.30M $120.70M $284.80M $305.90M $355.60M $271.40M $65.60M
Operating Margin % 21.9% 21.9% 22.1% 20.5% 19.8% 14.1% 16.6% 10.5% -1.0% -24.8% -24.6% 0.1% 4.8% 12.5% 13.2% 16.0% 13.9% 3.8%
Interest Expense - $80.00M $71.00M $71.00M $86.00M $57.50M $62.70M $67.80M $59.00M $54.60M $47.60M $34.70M $20.40M $20.50M $400.00K - - -
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 $-20.30M $83.00M $279.90M $310.00M $362.90M $272.00M $84.70M
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 $310.20M $1.20M $51.10M $62.60M $77.60M $60.00M $26.70M
+ Net Income $1.12B $1.12B $1.11B $906.00M $823.00M $497.00M $1.21B $214.50M $-80.80M $-566.90M $-582.10M $-330.50M $81.80M $228.80M $247.40M $285.30M $212.00M $58.00M
Net Margin % 15.6% 15.6% 18.1% 16.5% 16.4% 11.3% 31.9% 6.6% -3.1% -27.6% -28.7% -13.2% 3.3% 10.1% 10.7% 12.9% 10.9% 3.4%
Basic EPS 5.28 5.28 5.17 4.23 3.81 2.26 5.51 0.98 -0.37 -2.58 -2.61 -1.46 0.36 1.02 1.09 1.25 0.93 0.25
Diluted EPS 5.23 5.23 5.12 4.19 3.78 2.24 5.44 0.96 -0.37 -2.58 -2.61 -1.46 0.35 1.00 1.07 1.22 0.90 0.25
Basic Shares Outstanding - 213.0M 215.0M 214.0M 216.0M 219.7M 219.4M 219.7M 218.9M 219.5M 222.7M 226.0M 227.1M 224.0M 226.4M 227.7M 227.6M 228.7M
Diluted Shares Outstanding - 215.0M 217.0M 216.0M 218.0M 222.0M 222.1M 222.5M 218.9M 219.5M 222.7M 226.0M 232.4M 229.6M 231.7M 233.3M 234.2M 232.1M
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)
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 $2.25B $1.60B $1.89B $1.95B $1.53B $1.77B $1.77B $886.00M $1.08B $1.21B $1.35B $1.41B $1.85B $1.61B $1.16B $1.08B $838.70M
Short-term Investments $348.00M $287.00M $354.00M $125.00M $235.70M $85.00M $69.00M $67.60M $245.20M $686.80M $897.90M $615.80M $414.10M $342.10M $254.40M $199.20M $161.90M
Accounts Receivable $1.44B $1.01B $876.00M $961.00M $716.10M $643.10M $652.30M $474.30M $438.20M $452.30M $653.60M $458.90M $423.70M $495.10M $395.10M $318.40M $277.40M
Other Current Assets $906.00M $588.00M $457.00M $308.00M $283.60M $198.90M $163.30M $192.10M $116.50M $108.40M $88.60M $100.90M $87.40M $60.80M $59.40M $64.80M -
Total Current Assets $4.94B $3.48B $3.58B $3.34B $2.76B $2.70B $2.66B $1.62B $1.88B $2.46B $2.99B $2.67B $2.83B $2.55B $1.90B $1.71B $1.38B
Property Plant & Equipment $121.00M $117.00M $121.00M $144.00M $162.50M $192.80M $161.70M $149.70M $145.00M $158.60M $169.30M $159.20M $130.30M $114.90M $104.50M $84.50M $101.60M
Goodwill $4.29B $4.24B $3.65B $3.62B $3.60B $2.71B $2.44B $2.45B $1.62B $1.56B $1.53B $1.46B $1.01B $871.50M $682.40M $554.10M $542.90M
Intangible Assets $467.00M $574.00M $406.00M $407.00M $493.80M $88.60M $70.90M $105.60M $27.10M $45.70M $70.80M $86.50M $63.10M $76.00M $84.60M $57.20M $88.00M
Long-term Investments $376.00M $267.00M $234.00M $102.00M $45.40M - - - $190.80M $306.20M $532.30M $273.00M $277.30M $411.10M $192.80M $192.60M $125.60M
Other Non-current Assets $1.27B $777.00M $602.00M $560.00M $492.30M $412.90M $347.20M $337.80M $170.90M $202.00M $205.60M $167.60M $148.30M $159.70M $131.80M $94.20M $107.60M
Total Assets $12.47B $10.83B $9.91B $9.44B $8.61B $7.28B $6.18B $4.73B $4.11B $4.80B $5.52B $4.91B $4.59B $4.31B $3.23B $2.79B $2.45B
Accounts Payable $422.00M $242.00M $100.00M $102.00M $120.80M $122.50M $83.70M $101.60M $94.70M $93.50M $119.90M $100.50M $84.50M $94.20M $89.30M $76.80M $67.80M
Deferred Revenue $4.41B $3.79B $3.50B $3.20B $2.86B $2.50B $2.18B $1.76B $1.55B $1.27B $1.07B $900.80M $696.20M $647.00M $582.30M $496.20M $444.60M
Total Current Liabilities $5.81B $5.15B $4.35B $4.00B $4.01B $3.25B $3.22B $2.30B $2.12B $2.19B $1.59B $1.40B $1.07B $1.04B $954.10M $869.80M $704.00M
Long-term Debt $2.50B - - - - - - $2.09B $1.59B $1.09B $1.49B $747.20M $746.40M $745.60M - - -
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 $137.60M $132.20M $99.40M $94.10M $79.10M $77.70M $70.60M
Common Stock $4.71B $4.24B $3.80B $3.33B $2.92B $2.58B $2.32B $2.07B $1.95B $1.88B $1.82B $1.77B $1.64B $1.45B - - -
Retained Earnings $-1.43B $-1.33B $-1.71B $-2.00B $-1.95B $-1.49B $-2.30B $-2.15B $-2.08B $-964.20M $-80.80M $499.40M $624.80M $599.10M $511.60M $342.70M $272.70M
Total Stockholders Equity $3.04B $2.62B $1.85B $1.15B $849.10M $965.50M $-139.10M $-210.90M $-256.00M $733.60M $1.62B $2.22B $2.26B $2.04B $1.88B $1.61B $1.47B
Total Liabilities & Equity $12.47B $10.83B $9.91B $9.44B $8.61B $7.28B $6.18B $4.73B $4.11B $4.80B $5.52B $4.91B $4.59B $4.31B $3.23B $2.79B $2.45B
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)
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 $1.12B $1.12B $1.11B $906.00M $823.00M $497.00M $1.21B $214.50M $-80.80M $-566.90M $-582.10M $-330.50M $81.80M $228.80M $247.40M $285.30M $212.00M $58.00M
Depreciation & Amortization $195.00M $195.00M $180.00M $139.00M $150.00M $148.10M $123.80M $127.30M $95.20M $108.40M $139.20M $145.80M $145.90M $128.90M $127.80M $115.50M $105.40M $111.50M
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 $197.20M $165.60M $132.20M $156.30M $108.80M $80.70M $93.60M
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 $195.50M $17.30M $-72.30M $98.10M $71.80M $40.70M $-37.30M
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 $414.00M $708.10M $563.50M $559.10M $573.50M $540.80M $246.80M
Capital Expenditure $68.00M $43.00M $40.00M $31.00M $40.00M $56.00M $91.10M $53.20M $67.00M - - - - - - - $28.30M $39.00M
Acquisitions - - $825.00M $70.00M $96.00M $1.25B $246.20M - $1.04B - $85.20M $148.50M $630.00M $176.10M $263.70M $221.70M $13.50M $26.10M
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 $44.50M $4.00M $18.60M $27.10M $30.50M $4.00M $11.40M
Sales of Investments - $467.00M $638.00M $487.00M $298.00M $25.80M $17.00M $5.00M $211.40M $594.30M $1.06B $1.38B $969.00M $742.10M $764.80M $409.60M $275.40M $328.70M
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 $-809.50M $-905.60M $-194.00M $-647.20M $-370.30M $-142.30M $-283.00M
Stock Issued $287.00M $137.00M $121.00M $130.00M $124.00M $113.70M $114.10M $93.70M $90.90M $94.40M $119.60M $110.80M $135.40M $288.20M $220.20M $176.10M $120.90M $70.00M
Stock Repurchased $2.47B $1.40B $852.00M $795.00M $1.10B $1.08B $551.70M $442.50M $293.50M $699.00M $621.70M $458.00M $372.40M $423.80M $431.20M $327.40M $280.30M $63.20M
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 $343.20M $-239.90M $-126.50M $541.40M $-119.80M $-159.40M $-45.30M
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 $-57.60M $-442.40M $240.80M $455.30M $81.80M $236.40M $-78.90M
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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