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$24.45B
Revenue
$7.21B
Net Income
89.40%
Gross Margin
36.65%
Op. Margin
$17.37B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 65 of 49 quarterly reports available
Breakdown Q1 2026
(Feb 27, 2026)
Q4 2025
(Nov 28, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Q2 2024
(May 31, 2024)
Q1 2024
(Feb 29, 2024)
Q4 2023
(Nov 30, 2023)
Q3 2023
(Aug 31, 2023)
Q2 2023
(May 31, 2023)
Q1 2023
(Feb 28, 2023)
Q4 2022
(Nov 30, 2022)
Q3 2022
(Aug 31, 2022)
Q2 2022
(May 31, 2022)
Q1 2022
(Feb 28, 2022)
Q4 2021
(Nov 30, 2021)
Q3 2021
(Aug 31, 2021)
Q2 2021
(May 31, 2021)
Q1 2021
(Feb 28, 2021)
Q4 2020
(Nov 30, 2020)
Q3 2020
(Aug 31, 2020)
Q2 2020
(May 31, 2020)
Q1 2020
(Feb 29, 2020)
Q4 2019
(Nov 30, 2019)
Q3 2019
(Aug 31, 2019)
Q2 2019
(May 31, 2019)
Q1 2019
(Feb 28, 2019)
Q4 2018
(Nov 30, 2018)
Q3 2018
(Aug 31, 2018)
Q2 2018
(May 31, 2018)
Q1 2018
(Feb 28, 2018)
Q4 2017
(Nov 30, 2017)
Q3 2017
(Aug 31, 2017)
Q2 2017
(May 31, 2017)
Q1 2017
(Feb 28, 2017)
Q2 2016
(May 31, 2016)
Q1 2016
(Feb 29, 2016)
Q4 2015
(Nov 30, 2016)
Q3 2015
(Aug 31, 2015)
Q2 2015
(May 31, 2015)
Q1 2015
(Feb 28, 2015)
Q4 2014
(Nov 30, 2014)
Q3 2014
(Aug 31, 2014)
Q2 2014
(May 31, 2014)
Q1 2014
(Feb 28, 2014)
Q4 2013
(Nov 30, 2013)
Q3 2013
(Aug 31, 2013)
Q2 2013
(May 31, 2013)
Q1 2013
(Feb 28, 2013)
Q4 2012
(Nov 30, 2012)
Q3 2012
(Aug 31, 2012)
Q2 2012
(May 31, 2012)
Q1 2012
(Feb 29, 2012)
Q4 2011
(Nov 30, 2011)
Q3 2011
(Aug 31, 2011)
Q2 2011
(May 31, 2011)
Q1 2011
(Feb 28, 2011)
Q4 2010
(Nov 30, 2010)
Q3 2010
(Aug 31, 2010)
Q2 2010
(May 31, 2010)
Q1 2010
(Feb 28, 2010)
20090831
(Aug 31, 2009)
Q2 2009
(May 31, 2009)
+ Total Revenue $6.40B $6.19B $5.99B $5.87B $5.71B $5.61B $5.41B $5.31B $5.18B $5.05B $4.89B $4.82B $4.66B $4.53B $4.43B $4.39B $4.26B $4.11B $3.94B $3.83B $3.90B $3.42B $3.23B $3.13B $3.09B $2.99B $2.83B $2.74B $2.60B $2.46B $2.29B $2.20B $2.08B $2.01B $1.84B $1.77B $1.68B $1.40B $1.38B $2.37B $1.22B $1.16B $1.11B $1.07B $1.01B $1.07B $1.00B $1.04B $995.12M $1.01B $1.01B $1.15B $1.08B $1.12B $1.05B $1.15B $1.01B $1.02B $1.03B $1.01B $990.32M $943.03M $858.70M $697.51M $704.67M
Revenue Growth % (YoY) 12.0% 10.5% 10.7% 10.6% 10.3% 11.1% 10.6% 10.2% 11.3% 11.6% 10.3% 9.8% 9.2% 10.1% 12.7% 14.4% 9.1% 20.0% 22.0% 22.6% 26.3% 14.4% 13.8% 14.0% 18.8% 21.4% 23.7% 25.0% 25.1% 22.8% 24.4% 23.9% 23.6% nan% nan% 26.7% 21.6% 20.4% 24.7% 120.4% 21.1% 8.8% 10.9% 3.0% 1.0% 5.7% -0.8% -9.7% -7.9% -10.1% -3.6% 0.1% 6.6% 9.9% 1.7% 14.3% 2.3% 8.5% 19.7% nan% nan% 33.8% nan% nan% nan%
Cost of Revenue $664.00M $649.00M $642.00M $638.00M $622.00M $616.00M $554.00M $598.00M $590.00M $634.00M $580.00M $572.00M $568.00M $568.00M $546.00M $539.00M $512.00M $507.00M $467.00M $444.00M $447.00M $428.00M $427.00M $415.00M $452.00M $451.98M $415.96M $407.49M $397.29M $359.26M $295.49M $281.34M $258.90M $270.87M $262.92M $239.36M $237.34M $202.08M $198.57M $276.95M $190.99M $185.17M $166.80M $160.94M $157.72M $154.90M $148.51M $147.52M $147.08M $135.28M $156.68M $124.98M $119.62M $130.92M $108.27M $116.38M $104.65M $109.20M $107.64M $107.22M $99.08M $107.83M $89.37M $65.05M $72.01M
+ Gross Profit $5.73B $5.54B $5.35B $5.24B $5.09B $4.99B $4.85B $4.71B $4.59B $4.41B $4.31B $4.24B $4.09B $3.96B $3.89B $3.85B $3.75B $3.60B $3.47B $3.39B $3.46B $3.00B $2.80B $2.71B $2.64B $2.54B $2.42B $2.34B $2.20B $2.11B $2.00B $1.91B $1.82B $1.74B $1.58B $1.53B $1.44B $1.20B $1.18B $2.09B $1.03B $976.99M $942.38M $912.38M $847.68M $913.30M $851.61M $894.18M $848.04M $875.27M $851.19M $1.03B $960.96M $993.53M $936.96M $1.04B $908.56M $913.98M $920.07M $900.73M $891.24M $835.20M $769.33M $632.46M $632.66M
Gross Margin % 89.6% 89.5% 89.3% 89.1% 89.1% 89.0% 89.8% 88.7% 88.6% 87.4% 88.1% 88.1% 87.8% 87.4% 87.7% 87.7% 88.0% 87.7% 88.1% 88.4% 88.6% 87.5% 86.8% 86.7% 85.4% 84.9% 85.3% 85.2% 84.7% 85.4% 87.1% 87.2% 87.5% 86.5% 85.7% 86.5% 85.9% 85.6% 85.6% 88.3% 84.3% 84.1% 85.0% 85.0% 84.3% 85.5% 85.2% 85.8% 85.2% 86.6% 84.5% 89.2% 88.9% 88.4% 89.6% 89.9% 89.7% 89.3% 89.5% 89.4% 90.0% 88.6% 89.6% 90.7% 89.8%
Operating Expenses $3.32B $3.28B $3.17B $3.13B $2.93B $3.03B $2.86B $2.83B $3.69B $2.67B $2.61B $2.62B $2.50B $2.45B $2.40B $2.32B $2.17B $2.10B $2.03B $1.99B $2.00B $1.78B $1.73B $1.70B $1.70B $1.57B $1.56B $1.59B $1.51B $1.38B $1.28B $1.22B $1.12B $1.09B $1.03B $1.03B $975.31M $852.39M $877.00M $1.21B $780.76M $783.37M $769.36M $787.88M $773.51M $778.05M $772.87M $791.35M $737.69M $763.96M $752.97M $720.68M $682.65M $688.39M $647.98M $789.65M $634.45M $637.25M $617.73M $613.79M $589.22M $607.92M $592.50M $464.86M $471.31M
+ Operating Income $2.42B $2.26B $2.17B $2.11B $2.16B $1.96B $1.99B $1.89B $907.00M $1.74B $1.70B $1.62B $1.59B $1.50B $1.48B $1.53B $1.58B $1.50B $1.44B $1.41B $1.45B $1.22B $1.07B $1.02B $937.00M $969.93M $853.81M $749.55M $694.83M $720.55M $718.61M $698.48M $702.73M $649.34M $545.67M $504.08M $469.00M $344.24M $307.76M $880.94M $246.02M $193.62M $173.03M $124.50M $74.18M $135.26M $78.75M $102.84M $110.35M $111.31M $98.22M $307.76M $278.30M $305.14M $288.98M $246.13M $274.11M $276.72M $302.33M $286.94M $302.01M $227.28M $176.83M $167.60M $161.35M
Operating Margin % 37.8% 36.5% 36.3% 35.9% 37.9% 34.9% 36.8% 35.5% 17.5% 34.5% 34.7% 33.7% 34.1% 33.3% 33.5% 34.9% 37.1% 36.5% 36.6% 36.7% 37.2% 35.5% 33.1% 32.5% 30.3% 32.4% 30.1% 27.3% 26.7% 29.2% 31.4% 31.8% 33.8% 32.4% 29.6% 28.4% 27.9% 24.6% 22.2% 37.2% 20.2% 16.7% 15.6% 11.6% 7.4% 12.7% 7.9% 9.9% 11.1% 11.0% 9.7% 26.7% 25.8% 27.1% 27.6% 21.4% 27.1% 27.0% 29.4% 28.5% 30.5% 24.1% 20.6% 24.0% 22.9%
Interest Expense $79.00M $50.00M $196.00M $115.00M $48.00M $49.00M $94.00M $41.00M $27.00M $28.00M $27.00M $26.00M $32.00M $28.00M $28.00M $28.00M $28.00M $28.00M $27.00M $28.00M $30.00M $27.00M $28.00M $28.00M $33.00M $36.52M $39.53M $40.58M $40.59M $27.87M $21.11M $20.36M $19.90M $19.12M $18.81M $18.35M $18.13M $17.17M $18.47M $22.77M $16.52M $16.61M $14.54M $12.68M $13.36M $17.10M $16.59M $16.72M $16.75M $17.20M $16.83M $16.77M $17.25M $16.63M $16.84M $16.77M $16.43M $16.73M $17.02M $16.79M $16.39M $16.08M $7.70M $460.00K $620.00K
Other Income/Expense $62.00M $57.00M $58.00M $58.00M $75.00M $34.00M $89.00M $82.00M $70.00M $65.00M $67.00M $47.00M $43.00M $12.00M $6.00M $-1.00M - $-33.00M $-3.00M $-20.00M $-21.00M $-18.00M $-9.00M $-16.00M $-18.00M $-12.79M $-19.32M $-38.77M $7.50M $-21.33M $-17.25M $-7.68M $-231.00K $-6.33M $-4.29M $-11.46M $-8.37M $-14.41M $-15.45M $-22.64M $-13.40M $-12.64M $-9.78M $-12.23M $-11.24M $-13.99M $-13.85M $-14.57M $-17.09M $-20.18M $-14.74M $-17.13M $-15.09M $-10.57M $-18.60M $-12.95M $-17.39M $-17.48M $-16.25M $-932.00K $-5.26M $-33.11M $-10.62M $6.81M $2.38M
Income Before Tax $2.42B $2.26B $2.19B $2.10B $2.18B $1.99B $2.04B $1.93B $968.00M $1.81B $1.74B $1.65B $1.60B $1.52B $1.46B $1.49B $1.54B $1.47B $1.42B $1.39B $1.43B $1.20B $1.06B $1.00B $919.00M $957.15M $834.49M $710.77M $702.33M $699.22M $701.36M $690.80M $702.50M $643.01M $541.38M $492.62M $460.63M $329.83M $292.31M $858.30M $232.62M $180.97M $163.25M $112.28M $62.94M $121.27M $64.89M $88.27M $93.26M $91.13M $83.48M $290.63M $263.21M $294.57M $270.38M $233.18M $256.72M $259.24M $286.09M $286.01M $296.75M $194.17M $166.22M $174.42M $163.73M
Income Tax Expense $533.00M $408.00M $415.00M $410.00M $371.00M $308.00M $358.00M $357.00M $348.00M $325.00M $340.00M $355.00M $351.00M $341.00M $320.00M $314.00M $277.00M $235.00M $206.00M $270.00M $172.00M $-1.05B $105.00M $-100.00M $-36.00M $105.29M $41.73M $78.18M $28.09M $20.98M $35.07M $27.63M $119.43M $141.46M $121.81M $118.23M $62.19M $85.76M $38.00M $96.36M $58.15M $33.48M $78.36M $24.14M $18.25M $32.74M $17.85M $22.95M $10.26M $14.58M $18.37M $68.30M $61.85M $70.70M $85.17M $59.46M $61.62M $29.81M $51.50M $17.16M $66.69M $45.56M $39.06M $38.37M $37.66M
+ Net Income $1.89B $1.86B $1.77B $1.69B $1.81B $1.68B $1.68B $1.57B $620.00M $1.48B $1.40B $1.29B $1.25B $1.18B $1.14B $1.18B $1.27B $1.23B $1.21B $1.12B $1.26B $2.25B $955.00M $1.10B $955.00M $851.86M $792.76M $632.59M $674.24M $678.24M $666.29M $663.17M $583.08M $501.55M $419.57M $374.39M $398.45M $244.07M $254.31M $761.94M $174.47M $147.49M $84.89M $88.14M $44.69M $88.53M $47.05M $65.32M $83.00M $76.55M $65.12M $222.33M $201.36M $223.88M $185.21M $173.72M $195.10M $229.44M $234.59M $268.85M $230.06M $148.61M $127.15M $136.04M $126.07M
Net Margin % 29.5% 30.0% 29.6% 28.8% 31.7% 30.0% 31.1% 29.6% 12.0% 29.4% 28.7% 26.9% 26.8% 26.0% 25.6% 26.9% 29.7% 30.0% 30.8% 29.1% 32.3% 65.7% 29.6% 35.2% 30.9% 28.5% 28.0% 23.1% 25.9% 27.5% 29.1% 30.2% 28.0% 25.0% 22.8% 21.1% 23.7% 17.4% 18.4% 32.2% 14.3% 12.7% 7.7% 8.2% 4.4% 8.3% 4.7% 6.3% 8.3% 7.6% 6.5% 19.3% 18.6% 19.9% 17.7% 15.1% 19.3% 22.4% 22.8% 26.7% 23.2% 15.8% 14.8% 19.5% 17.9%
Basic EPS 4.60 4.45 4.18 3.95 4.15 3.80 3.78 3.50 1.37 3.25 3.07 2.83 2.72 2.53 2.42 2.50 2.68 2.59 2.54 2.34 2.63 4.69 1.99 2.28 1.98 1.76 1.63 1.30 1.38 1.39 1.36 1.35 1.18 1.02 0.85 0.76 0.81 0.49 0.51 1.53 0.35 0.30 0.17 0.18 0.09 0.18 0.09 0.13 0.16 0.15 0.13 0.45 0.41 0.45 0.37 0.35 0.39 0.46 0.47 0.52 0.44 0.28 0.24 0.26 0.24
Diluted EPS 4.60 4.44 4.18 3.94 4.14 3.78 3.76 3.49 1.36 3.23 3.05 2.82 2.71 2.53 2.42 2.49 2.66 2.57 2.52 2.32 2.61 4.63 1.97 2.27 1.96 1.74 1.61 1.29 1.36 1.36 1.34 1.33 1.17 1.00 0.84 0.75 0.80 0.48 0.50 1.52 0.34 0.29 0.17 0.18 0.09 0.17 0.09 0.12 0.16 0.15 0.13 0.44 0.40 0.45 0.37 0.35 0.39 0.45 0.46 0.52 0.44 0.28 0.24 0.26 0.24
Basic Shares Outstanding 410.2M - 423.5M 428.2M 436.2M -2.0M 445.3M 449.1M 452.8M -600K 456.4M 457.8M 459.0M -1.6M 468.5M 472.1M 472.6M -500K 476.7M 477.8M 478.8M -400K 480.2M 481.5M 482.4M -854K 485.8M 487.5M 488.1M -772K 490.0M 491.9M 492.1M -506K 493.4M 494.4M 494.6M 500.0M 499.1M -546K 498.6M 499.3M 498.8M 85K 498.5M 497.9M 496.9M -667K 504.1M 503.4M 498.6M 59K 494.1M 495.9M 494.0M -2.0M 494.5M 499.7M 504.1M -4.0M 518.7M 526.1M 524.2M 525.9M 524.2M
Diluted Shares Outstanding 410.8M - 424.1M 428.9M 437.6M -2.1M 447.6M 451.4M 456.3M -100K 459.5M 458.7M 459.5M -1.8M 469.4M 473.3M 475.4M -500K 480.7M 480.8M 482.9M -300K 484.9M 484.8M 487.8M -908K 491.0M 492.2M 494.2M -744K 496.9M 498.3M 499.4M 63K 500.4M 500.4M 500.9M 504.7M 505.7M -2.8M 505.8M 505.6M 507.5M -95K 507.8M 506.7M 508.3M 321K 514.1M 512.4M 507.8M 554K 499.8M 501.4M 500.4M -2.4M 498.7M 506.3M 511.3M -4.5M 523.2M 533.3M 532.6M 531.8M 528.0M
Breakdown Q1 2026
(Feb 27, 2026)
Q4 2025
(Nov 28, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Q2 2024
(May 31, 2024)
Q1 2024
(Feb 29, 2024)
Q4 2023
(Nov 30, 2023)
Q3 2023
(Aug 31, 2023)
Q2 2023
(May 31, 2023)
Q1 2023
(Feb 28, 2023)
Q4 2022
(Nov 30, 2022)
Q3 2022
(Aug 31, 2022)
Q2 2022
(May 31, 2022)
Q1 2022
(Feb 28, 2022)
Q4 2021
(Nov 30, 2021)
Q3 2021
(Aug 31, 2021)
Q2 2021
(May 31, 2021)
Q1 2021
(Feb 28, 2021)
Q4 2020
(Nov 30, 2020)
Q3 2020
(Aug 31, 2020)
Q2 2020
(May 31, 2020)
Q1 2020
(Feb 29, 2020)
Q4 2019
(Nov 30, 2019)
Q3 2019
(Aug 31, 2019)
Q2 2019
(May 31, 2019)
Q1 2019
(Feb 28, 2019)
Q4 2018
(Nov 30, 2018)
Q3 2018
(Aug 31, 2018)
Q2 2018
(May 31, 2018)
Q1 2018
(Feb 28, 2018)
Q4 2017
(Nov 30, 2017)
Q3 2017
(Aug 31, 2017)
Q2 2017
(May 31, 2017)
Q1 2017
(Feb 28, 2017)
Q2 2016
(May 31, 2016)
Q1 2016
(Feb 29, 2016)
Q4 2015
(Nov 30, 2016)
Q3 2015
(Aug 31, 2015)
Q2 2015
(May 31, 2015)
Q1 2015
(Feb 28, 2015)
Q4 2014
(Nov 30, 2014)
Q3 2014
(Aug 31, 2014)
Q2 2014
(May 31, 2014)
Q1 2014
(Feb 28, 2014)
Q4 2013
(Nov 30, 2013)
Q3 2013
(Aug 31, 2013)
Q2 2013
(May 31, 2013)
Q1 2013
(Feb 28, 2013)
Q4 2012
(Nov 30, 2012)
Q3 2012
(Aug 31, 2012)
Q2 2012
(May 31, 2012)
Q1 2012
(Feb 29, 2012)
Q4 2011
(Nov 30, 2011)
Q3 2011
(Aug 31, 2011)
Q2 2011
(May 31, 2011)
Q1 2011
(Feb 28, 2011)
Q4 2010
(Nov 30, 2010)
Q3 2010
(Aug 31, 2010)
Q2 2010
(May 31, 2010)
Q1 2010
(Feb 28, 2010)
20090831
(Aug 31, 2009)
Q2 2009
(May 31, 2009)
Cash & Cash Equivalents $6.33B $5.43B $4.98B $4.93B $6.76B $7.61B $7.19B $7.66B $6.25B $7.14B $6.60B $5.46B $4.07B $4.24B $3.87B $3.37B $2.74B $3.84B $4.62B $4.25B $3.45B $4.48B $3.77B $3.04B $2.69B $2.65B $2.21B $2.08B $1.74B $1.64B $1.75B $2.99B $2.67B $2.31B $1.77B $1.32B $1.07B $886.38M $830.70M $1.01B $829.29M $956.15M $712.88M $1.12B $903.33M $817.02M $733.92M $834.56M $819.09M $1.25B $1.31B $1.43B $1.16B $951.24M $801.26M $989.50M $769.21M $827.48M $900.16M $749.89M $814.15M $1.14B $1.59B $1.13B $1.23B
Short-term Investments $558.00M $1.16B $958.00M $782.00M $677.00M $273.00M $322.00M $405.00M $566.00M $701.00M $915.00M $1.15B $1.58B $1.86B $1.89B $1.93B $1.96B $1.95B $1.54B $1.52B $1.51B $1.51B $1.50B $1.31B $1.48B $1.53B $1.44B $1.40B $1.49B $1.59B $3.20B $3.35B $3.48B $3.51B $3.59B $3.61B $3.58B $3.43B $3.27B $3.75B $2.84B $2.46B $2.46B $2.62B $2.62B $2.51B $2.40B $2.34B $2.34B $2.62B $2.35B $2.11B $2.08B $2.05B $1.96B $1.92B $1.95B $1.80B $1.74B $1.72B $1.76B $1.51B $1.08B $1.42B $1.44B
Accounts Receivable $2.09B $2.34B $2.09B $1.74B $1.97B $2.07B $1.80B $1.61B $2.06B $2.22B $1.85B $1.69B $1.80B $2.06B $1.72B $1.59B $1.69B $1.88B $1.54B $1.48B $1.52B $1.40B $1.32B $1.37B $1.39B $1.53B $1.37B $1.27B $1.34B $1.32B $1.04B $1.07B $1.06B $1.22B $1.01B $901.45M $850.84M $666.74M $599.21M $833.03M $593.55M $502.62M $532.43M $591.80M $528.33M $531.56M $510.51M $599.82M $522.41M $470.05M $485.80M $617.23M $566.67M $529.39M $512.21M $634.37M $559.32M $568.57M $533.35M $554.33M $484.55M $439.15M $350.58M $281.81M $262.60M
Other Current Assets $1.40B $1.22B $1.38B $1.53B $1.45B $1.27B $1.40B $1.35B $1.13B $1.02B $1.04B $988.00M $888.00M $835.00M $1.00B $1.02B $1.09B $993.00M $910.00M $833.00M $901.00M $756.00M $805.00M $932.00M $895.00M $783.14M $727.61M $591.00M $565.12M $312.50M $311.94M $332.50M $270.15M $210.07M $206.38M $219.23M $257.11M $253.42M $238.29M $245.44M $181.16M $191.31M $202.44M $175.76M $151.23M $180.09M $208.64M $170.11M $128.50M $143.80M $161.66M $116.24M $139.12M $163.94M $149.81M $133.42M $119.51M $127.21M - $110.46M - - - - -
Total Current Assets $10.39B $10.16B $9.41B $8.98B $10.86B $11.23B $10.72B $11.02B $10.01B $11.08B $10.41B $9.27B $8.34B $9.00B $8.49B $7.91B $7.48B $8.67B $8.62B $8.08B $7.38B $8.15B $7.39B $6.65B $6.46B $6.49B $5.75B $5.34B $5.13B $4.86B $6.30B $7.74B $7.48B $7.25B $6.58B $6.05B $5.76B $5.24B $4.94B $5.84B $4.53B $4.18B $3.97B $4.60B $4.28B $4.11B $3.94B $4.05B $3.89B $4.56B $4.37B $4.33B $4.01B $3.77B $3.51B $3.77B $3.47B $3.39B $3.35B $3.22B $3.24B $3.28B $3.18B $2.99B $3.09B
Property Plant & Equipment $1.85B $1.87B $1.91B $1.89B $1.89B $1.94B $1.97B $1.97B $1.99B $2.03B $2.04B $2.03B $1.97B $1.91B $1.86B $1.79B $1.70B $1.67B $1.63B $1.57B $1.53B $1.52B $1.47B $1.39B $1.34B $1.29B $1.24B $1.21B $1.10B $1.08B $1.02B $993.49M $991.67M $936.98M $939.81M $924.11M $821.73M $796.08M $794.88M $816.26M $797.46M $785.20M $784.31M $785.12M $785.86M $642.45M $651.08M $659.77M $659.75M $645.87M $686.01M $664.30M $619.39M $573.57M $549.78M $527.83M $499.06M $463.42M $453.50M $448.88M $422.92M $407.62M $386.20M $335.75M $291.72M
Goodwill $12.87B $12.86B $12.86B $12.83B $12.78B $12.79B $12.81B $12.80B $12.80B $12.80B $12.80B $12.80B $12.79B $12.79B $12.76B $12.80B $12.79B $12.67B $11.84B $11.86B $11.85B $10.74B $10.74B $10.70B $10.69B $10.69B $10.69B $10.70B $10.71B $10.58B $7.14B $5.82B $5.84B $5.82B $5.82B $5.79B $5.75B $5.44B $5.39B $5.41B $5.40B $5.39B $5.40B $4.72B $4.75B $4.77B $4.78B $4.77B $4.75B $4.23B $4.22B $4.13B $4.13B $4.12B $4.14B $3.85B $3.74B $3.69B $3.69B $3.64B $3.49B $3.49B $3.49B $2.13B $2.13B
Intangible Assets $454.00M $495.00M - - - - - - - - - - - - - - - $1.82B $1.56B $1.64B $1.73B $1.36B $1.45B $1.53B $1.63B $1.72B $1.82B $1.92B $2.02B $2.07B $669.48M $320.48M $353.74M $385.66M $420.67M $453.83M $489.20M $494.19M $518.69M $414.40M $556.81M $583.20M $629.32M $469.66M $490.84M $532.32M $570.17M $605.25M $637.96M $551.26M $580.57M $545.04M $576.95M $600.33M $637.83M $545.53M $419.82M $424.20M $447.62M $457.26M $413.09M $447.37M $487.61M $117.38M $148.51M
Other Non-current Assets $1.70B $1.61B $1.62B $1.53B $1.64B $1.55B $1.56B $1.46B $1.26B $1.22B $1.24B $1.12B $984.00M $841.00M $880.00M $865.00M $874.00M $883.00M $859.00M $805.00M $758.00M $663.00M $650.00M $617.00M $598.00M $562.70M $557.08M $503.22M $542.94M $186.52M $183.82M $166.23M $153.65M $143.55M $144.63M $146.06M $144.28M $162.95M $178.29M $149.76M $145.63M $149.18M $146.02M $126.31M $110.30M $102.05M $92.55M $90.12M $90.77M $93.17M $97.32M $93.33M $89.71M $91.08M $94.13M $89.92M $157.24M $162.04M $164.80M $169.87M $177.43M $180.38M $192.73M $184.71M $193.51M
Total Assets $29.70B $29.50B $28.75B $28.11B $29.95B $30.23B $29.83B $30.01B $28.75B $29.78B $29.09B $27.84B $26.67B $27.16B $26.74B $26.33B $25.98B $27.24B $26.14B $25.58B $24.98B $24.28B $22.41B $21.60B $21.21B $20.76B $20.05B $19.67B $19.51B $18.77B $15.40B $15.16B $14.97B $14.54B $13.91B $13.36B $13.04B $12.22B $11.90B $12.71B $11.51B $11.17B $11.01B $10.79B $10.49B $10.37B $10.25B $10.38B $10.23B $10.28B $10.17B $9.97B $9.63B $9.37B $9.13B $8.99B $8.49B $8.34B $8.31B $8.14B $7.95B $8.01B $7.95B $5.96B $6.06B
Accounts Payable $419.00M $417.00M $337.00M $360.00M $326.00M $361.00M $318.00M $357.00M $300.00M $314.00M $314.00M $346.00M $308.00M $379.00M $316.00M $366.00M $295.00M $312.00M $331.00M $312.00M $254.00M $306.00M $229.00M $289.00M $265.00M $209.50M $187.00M $169.10M $145.29M $186.26M $145.57M $117.19M $131.09M $113.54M $90.33M $77.91M $191.48M $75.58M $71.71M $88.02M $69.82M $56.54M $71.67M $68.38M $53.79M $54.86M $64.51M $62.10M $71.07M $53.69M $72.72M $49.76M $58.45M $69.42M $70.10M $86.66M $65.24M $60.53M $54.74M $52.43M $56.47M $50.27M $44.19M $48.42M $42.26M
Short-term Debt $849.00M - - - - $1.50B $1.50B $1.50B $1.50B - - - - $500.00M $500.00M $499.00M $499.00M - - - - - - - - $3.15B $3.15B $3.15B $892.75M - - - - - - - - - - - - - $64.00K - $606.43M $609.74M $613.31M - - - - - - - - - - - - - - - - - -
Accrued Liabilities $2.26B $2.65B $2.29B $2.26B $1.95B $2.34B $1.85B $1.90B $1.57B $1.94B $1.71B $1.79B $1.47B $1.79B $1.63B $1.61B $1.33B $1.74B $1.45B $1.54B $1.24B $1.42B $1.32B $1.30B $1.24B $1.40B $1.30B $1.31B $1.17B $1.16B $1.02B $1.03B $911.04M $993.77M $932.29M $865.38M $763.01M $661.01M $591.82M $739.63M $658.34M $647.78M $564.21M $683.87M $630.68M $656.94M $584.27M $656.94M $548.00M $538.40M $505.46M $590.14M $547.81M $555.02M $476.14M $554.94M $450.34M $496.54M $458.46M $564.27M $468.48M $468.59M $364.44M $349.08M -
Deferred Revenue $7.28B $6.91B $6.38B $6.22B $6.35B $6.13B $5.78B $5.56B $5.97B $5.84B $5.38B $5.26B $5.36B $5.30B $4.83B $4.75B $4.89B $4.73B $4.24B $4.14B $4.13B $3.63B $3.32B $3.32B $3.49B $3.38B $3.12B $3.01B $3.08B $2.92B $2.62B $2.54B $2.48B $2.41B $2.14B $2.01B $1.99B $1.63B $1.56B $1.95B $1.26B $1.18B $1.13B $1.10B $947.56M $879.11M $831.08M $775.54M $683.14M $638.88M $645.83M $561.46M $505.65M $535.12M $492.55M $476.40M $439.69M $438.08M $399.57M $380.75M $375.93M $362.57M $320.54M $188.33M $185.19M
Total Current Liabilities $11.39B $10.20B $9.24B $9.04B $9.16B $10.52B $9.64B $9.47B $9.54B $8.25B $8.33B $8.02B $7.44B $8.13B $7.44B $7.38B $7.20B $6.93B $6.19B $6.14B $5.81B $5.51B $5.13B $5.16B $5.23B $8.19B $7.80B $7.69B $5.31B $4.30B $3.79B $3.73B $3.54B $3.53B $3.22B $3.05B $2.95B $2.39B $2.23B $2.81B $2.06B $1.94B $1.79B $2.49B $2.25B $2.22B $2.11B $1.53B $1.33B $1.26B $1.26B $1.27B $1.17B $1.25B $1.12B $1.25B $1.03B $1.05B $985.53M $1.07B $967.20M $969.91M $900.77M $614.38M $613.63M
Long-term Debt $5.38B $6.21B $6.20B $6.17B $6.16B $4.13B $4.13B $4.13B $2.14B $3.63B $3.63B $3.63B $3.63B $3.63B $3.63B $3.63B $3.63B $4.12B $4.12B $4.12B $4.12B $4.12B $4.12B $4.11B $4.11B $988.92M $988.43M $987.94M $3.24B $4.12B $1.87B $1.87B $1.87B $1.88B $1.89B $1.89B $1.88B $1.92B $1.92B $1.90B $1.91B $1.90B $1.90B $911.09M $901.83M $896.55M $896.42M $1.50B $1.50B $1.51B $1.51B $1.50B $1.50B $1.50B $1.50B $1.51B $1.51B $1.51B $1.51B $1.51B $1.52B $1.49B $1.49B $350.00M $350.00M
Deferred Tax Liabilities - - - - - - - - - - - - - - $3.00M $4.00M $4.00M $5.00M $7.00M $80.00M $81.00M $10.00M $76.00M $107.00M - $140.50M - - - $46.70M - - - $279.94M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Non-current Liabilities $576.00M $508.00M $532.00M $540.00M $498.00M $446.00M $420.00M $446.00M $435.00M $376.00M $352.00M $347.00M $323.00M $293.00M $253.00M $257.00M $262.00M $252.00M $269.00M $259.00M $248.00M $223.00M $221.00M $196.00M $191.00M $173.06M $169.79M $165.04M $168.43M $152.21M $152.42M $152.49M $149.27M $125.19M $113.63M $112.30M $110.51M $96.95M $94.95M $97.40M $83.98M $85.19M $77.92M $73.75M $74.40M $73.71M $71.17M $61.55M $60.90M $73.44M $70.17M $50.08M $48.76M $47.64M $54.94M $50.88M $42.78M $44.32M $44.92M $42.02M $31.55M $30.82M $30.07M $25.29M $22.66M
Total Liabilities $18.27B $17.87B $16.98B $16.66B $16.86B $16.12B $15.29B $15.16B $13.29B $13.26B $13.31B $13.00B $12.46B $13.11B $12.37B $12.34B $12.20B $12.44B $11.73B $11.73B $11.44B $11.02B $10.70B $10.72B $10.75B $10.23B $9.81B $9.73B $9.63B $9.41B $6.53B $6.46B $6.34B $6.08B $5.74B $5.56B $5.46B $4.97B $4.82B $5.28B $4.67B $4.56B $4.42B $4.01B $3.76B $3.74B $3.63B $3.66B $3.40B $3.35B $3.36B $3.31B $3.19B $3.27B $3.15B $3.21B $2.93B $2.95B $2.88B $2.95B $2.86B $2.83B $2.77B $1.27B $1.26B
Common Stock - - - - - - - - - - - - - - - - - - - - - - - - - $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K $61.00K
Retained Earnings $47.17B $45.35B $43.52B $41.74B $40.19B $38.47B $36.91B $35.23B $33.81B $33.35B $32.01B $30.61B $29.43B $28.32B $27.16B $26.02B $24.96B $23.91B $22.75B $21.54B $20.52B $19.61B $17.38B $16.43B $15.39B $14.83B $13.98B $13.18B $12.58B $11.82B $11.14B $10.47B $9.83B $9.57B $9.07B $8.65B $8.30B $7.44B $7.22B $8.11B $7.05B $6.88B $6.76B $6.92B $6.85B $6.81B $6.73B $6.93B $6.88B $6.86B $6.81B $7.00B $6.82B $6.67B $6.50B $6.53B $6.38B $6.23B $6.05B $5.98B $5.74B $5.57B $5.43B $5.33B $5.20B
Treasury Stock - - - - - - - - $30.11B $28.13B $27.15B $26.19B $25.21B $23.84B $22.11B $20.94B $19.76B $17.40B $16.41B $15.44B $14.45B $13.55B $12.71B $12.24B $11.40B $10.62B $9.87B $9.16B $8.41B $7.99B $7.70B $6.99B $6.30B $6.08B $5.79B $5.54B $5.25B $4.49B $4.28B $5.13B $4.16B $4.13B $3.96B $3.92B $3.82B $3.78B $3.66B $3.64B $3.32B $3.15B $3.16B $3.41B $3.36B $3.48B $3.38B $3.53B $3.56B $3.51B $3.18B $3.26B $3.10B $2.81B $2.62B $2.96B $2.78B
Total Stockholders Equity $11.43B $11.62B $11.77B $11.45B $13.10B $14.11B $14.54B $14.84B $15.46B $16.52B $15.78B $14.84B $14.21B $14.05B $14.37B $13.98B $13.78B $14.80B $14.41B $13.85B $13.55B $13.26B $11.71B $10.88B $10.46B $10.53B $10.24B $9.93B $9.87B $9.36B $8.86B $8.71B $8.63B $8.46B $8.17B $7.80B $7.59B $7.25B $7.08B $7.42B $6.84B $6.61B $6.59B $6.78B $6.73B $6.64B $6.61B $6.72B $6.83B $6.93B $6.81B $6.67B $6.44B $6.10B $5.99B $5.78B $5.56B $5.39B $5.43B $5.19B $5.08B $5.18B $5.17B $4.69B $4.80B
Total Liabilities & Equity $29.70B $29.50B $28.75B $28.11B $29.95B $30.23B $29.83B $30.01B $28.75B $29.78B $29.09B $27.84B $26.67B $27.16B $26.74B $26.33B $25.98B $27.24B $26.14B $25.58B $24.98B $24.28B $22.41B $21.60B $21.21B $20.76B $20.05B $19.67B $19.51B $18.77B $15.40B $15.16B $14.97B $14.54B $13.91B $13.36B $13.04B $12.22B $11.90B $12.71B $11.51B $11.17B $11.01B $10.79B $10.49B $10.37B $10.25B $10.38B $10.23B $10.28B $10.17B $9.97B $9.63B $9.37B $9.13B $8.99B $8.49B $8.34B $8.31B $8.14B $7.95B $8.01B $7.95B $5.96B $6.06B
Breakdown Q1 2026
(Feb 27, 2026)
Q4 2025
(Nov 28, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Q2 2024
(May 31, 2024)
Q1 2024
(Feb 29, 2024)
Q4 2023
(Nov 30, 2023)
Q3 2023
(Aug 31, 2023)
Q2 2023
(May 31, 2023)
Q1 2023
(Feb 28, 2023)
Q4 2022
(Nov 30, 2022)
Q3 2022
(Aug 31, 2022)
Q2 2022
(May 31, 2022)
Q1 2022
(Feb 28, 2022)
Q4 2021
(Nov 30, 2021)
Q3 2021
(Aug 31, 2021)
Q2 2021
(May 31, 2021)
Q1 2021
(Feb 28, 2021)
Q4 2020
(Nov 30, 2020)
Q3 2020
(Aug 31, 2020)
Q2 2020
(May 31, 2020)
Q1 2020
(Feb 29, 2020)
Q4 2019
(Nov 30, 2019)
Q3 2019
(Aug 31, 2019)
Q2 2019
(May 31, 2019)
Q1 2019
(Feb 28, 2019)
Q4 2018
(Nov 30, 2018)
Q3 2018
(Aug 31, 2018)
Q2 2018
(May 31, 2018)
Q1 2018
(Feb 28, 2018)
Q4 2017
(Nov 30, 2017)
Q3 2017
(Aug 31, 2017)
Q2 2017
(May 31, 2017)
Q1 2017
(Feb 28, 2017)
Q2 2016
(May 31, 2016)
Q1 2016
(Feb 29, 2016)
Q4 2015
(Nov 30, 2016)
Q3 2015
(Aug 31, 2015)
Q2 2015
(May 31, 2015)
Q1 2015
(Feb 28, 2015)
Q4 2014
(Nov 30, 2014)
Q3 2014
(Aug 31, 2014)
Q2 2014
(May 31, 2014)
Q1 2014
(Feb 28, 2014)
Q4 2013
(Nov 30, 2013)
Q3 2013
(Aug 31, 2013)
Q2 2013
(May 31, 2013)
Q1 2013
(Feb 28, 2013)
Q4 2012
(Nov 30, 2012)
Q3 2012
(Aug 31, 2012)
Q2 2012
(May 31, 2012)
Q1 2012
(Feb 29, 2012)
Q4 2011
(Nov 30, 2011)
Q3 2011
(Aug 31, 2011)
Q2 2011
(May 31, 2011)
Q1 2011
(Feb 28, 2011)
Q4 2010
(Nov 30, 2010)
Q3 2010
(Aug 31, 2010)
Q2 2010
(May 31, 2010)
Q1 2010
(Feb 28, 2010)
20090831
(Aug 31, 2009)
Q2 2009
(May 31, 2009)
Net Income $1.89B $1.86B $1.77B $3.50B $1.81B $1.68B $3.88B $1.57B $620.00M $1.48B $1.40B $2.54B $1.25B $1.18B $3.58B $2.44B $1.27B $1.23B $3.59B $1.12B $1.26B $2.25B $955.00M $2.06B $955.00M $851.86M $2.10B $632.59M $674.24M $678.24M $1.91B $1.25B $583.08M $501.55M $419.57M $772.84M $398.45M $244.07M $254.31M $761.94M $406.85M $147.49M $84.89M $88.14M $180.26M $135.57M $47.05M $65.32M $224.66M $76.55M $65.12M $222.33M $610.44M $409.08M $185.21M $173.72M $195.10M $229.44M $234.59M $268.85M $505.83M $148.61M $127.15M $136.04M $126.07M
Depreciation & Amortization $174.00M $184.00M $634.00M $426.00M $217.00M $218.00M $639.00M $426.00M $212.00M $222.00M $650.00M $432.00M $212.00M $215.00M $641.00M $425.00M $213.00M $205.00M $583.00M $390.00M $196.00M $190.00M $567.00M $376.00M $188.00M $295.61M $441.06M $290.51M $144.90M $106.72M $239.77M $152.88M $76.52M $81.23M $244.76M $162.44M $80.81M $165.66M $81.20M $78.42M $253.11M $165.56M $79.64M $78.15M $235.44M $155.29M $77.64M $81.35M $239.88M $157.70M $76.75M $78.62M $221.15M $147.03M $69.86M $73.29M $196.91M $132.91M $66.29M $76.10M $216.64M $143.49M $68.58M $197.39M $133.47M
Stock-based Compensation $509.00M $489.00M $1.45B $956.00M $475.00M $441.00M $1.39B $918.00M $451.00M $427.00M $1.29B $849.00M $416.00M $388.00M $1.05B $674.00M $322.00M $269.00M $800.00M $520.00M $260.00M $233.00M $676.00M $444.00M $217.00M $203.21M $584.50M $388.99M $184.69M $169.62M $439.94M $274.81M $130.49M $120.05M $331.40M $214.36M $98.31M $177.88M $92.31M $95.08M $254.84M $168.86M $84.21M $84.89M $248.81M $165.80M $82.79M $84.90M $244.09M $163.07M $84.20M $75.85M $222.65M $142.98M $71.58M $75.13M $210.97M $145.85M $70.99M $56.84M $174.25M $124.58M $64.48M $126.23M $86.58M
Change in Receivables $-252.00M $250.00M $25.00M $-334.00M $-97.00M $271.00M $-414.00M $-604.00M $-166.00M $376.00M $-217.00M $-385.00M $-269.00M $344.00M $-146.00M $-287.00M $-191.00M $325.00M $105.00M $39.00M $82.00M $81.00M $-187.00M $-155.00M $-145.00M $173.78M $14.05M $-85.68M $-64.54M $200.99M $-199.00M $-140.68M $-154.40M $213.63M $-26.46M $-132.28M $-184.25M $-8.62M $-74.27M $160.31M $104.00K $-91.27M $-62.06M $64.05M $-71.97M $-69.34M $-90.49M $78.37M $-112.02M $-147.84M $-131.51M $50.57M $-95.73M $-134.66M $-152.72M $72.74M $8.32M $16.03M $-20.61M $59.55M $74.72M $-28.00M $59.60M $182.38M $201.35M
Change in Payables $3.00M $87.00M $-23.00M $7.00M $-28.00M $42.00M $2.00M $45.00M $-12.00M $-2.00M $-47.00M $-29.00M $-55.00M $55.00M $11.00M $60.00M $6.00M $-38.00M $18.00M $-1.00M $-59.00M $77.00M $19.00M $80.00M $55.00M $22.50M $629.00K $-17.27M $-41.08M $29.56M $25.36M $3.66M $17.55M $23.21M $-68.40M $-80.82M $32.82M $-18.72M $-21.60M $-5.67M $-614.00K $-13.76M $1.37M $14.52M $-8.30M $-7.24M $2.41M $-8.97M $16.11M $3.44M $22.48M $-8.69M $-54.19M $-43.20M $-42.54M $19.86M $12.35M $8.10M $2.31M $-7.65M $-2.44M $-8.63M $-14.72M $-7.42M $-13.58M
Operating Cash Flow $2.96B $3.16B $6.87B $4.67B $2.48B $2.92B $5.13B $3.11B $1.17B $1.60B $5.71B $3.83B $1.69B $2.33B $5.51B $3.81B $1.77B $2.07B $5.16B $3.76B $1.77B $1.78B $3.94B $2.51B $1.32B $1.38B $3.05B $2.12B $1.01B $1.11B $2.92B $1.97B $989.60M $833.22M $2.08B $1.38B $730.37M $986.24M $497.53M $1.18B $1.01B $654.50M $183.01M $399.75M $887.73M $619.21M $251.67M $314.98M $836.70M $621.18M $322.03M $473.66M $1.03B $762.58M $314.36M $496.75M $1.05B $721.43M $332.10M $310.63M $802.36M $510.89M $259.80M $863.95M $627.27M
Capital Expenditure $37.00M $34.00M $145.00M $73.00M $26.00M $48.00M $135.00M $78.00M $37.00M $47.00M $313.00M $222.00M $101.00M $91.00M $351.00M $226.00M $100.00M $99.00M $249.00M $154.00M $59.00M $103.00M $316.00M $190.00M $94.00M $94.09M $300.38M $210.76M $65.27M $62.56M $204.02M $140.46M $95.14M $37.68M $140.44M $86.20M $30.90M $99.96M $46.20M $83.55M $120.26M $71.28M $35.55M $36.77M $111.56M $56.59M $29.39M $35.12M $153.24M $106.44M $60.19M $81.79M $189.29M $111.86M $51.09M $74.90M $135.40M $69.92M $32.42M $55.43M $114.22M $75.17M $25.55M $84.66M $26.23M
Acquisitions - - $17.00M - - - - - - - - - - - $126.00M $126.00M $106.00M $1.21B $1.47B $1.47B $1.47B - - - - $887.00K $99.82M $99.82M $99.82M $4.68B $1.63B $14.61M - - $459.63M $459.63M $459.63M $48.43M - $-777.58M $826.00M $805.98M $800.34M $29.80M - - - $214.00K $704.38M $96.36M $96.36M - $353.19M $353.25M $353.18M $151.93M $107.12M $36.57M $36.57M $193.28M - - - - -
Sales of Investments - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $197.71M
Investing Cash Flow $474.00M $-146.00M $-1.04B $-762.00M $-484.00M $19.00M $130.00M $177.00M $66.00M $153.00M $623.00M $478.00M $156.00M $-69.00M $-501.00M $-398.00M $-260.00M $-1.74B $-1.80B $-1.67B $-1.56B $-131.00M $-283.00M $32.00M $-48.00M $-168.41M $-287.18M $-121.84M $-131.92M $-3.14B $-1.55B $-26.08M $-93.76M $20.37M $-463.24M $-426.43M $-338.88M $-510.35M $-258.84M $242.34M $-1.20B $-737.28M $-698.37M $-77.96M $-412.75M $-242.35M $-94.42M $-15.00K $-1.18B $-780.55M $-446.11M $-129.47M $-705.19M $-585.97M $-437.71M $-259.68M $-497.72M $-197.60M $-95.12M $-203.00M $-956.29M $-689.62M $-208.72M $-405.21M $-349.31M
Debt Repayment - - $1.50B $1.50B $1.50B - - - - - $500.00M $500.00M $500.00M - - - - - - - - - $3.15B $3.15B $3.15B - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Stock Repurchased $2.48B $2.47B $8.81B $6.75B $3.25B $2.50B $7.00B $4.50B $2.00B $1.00B $3.40B $2.40B $1.40B $1.75B $4.80B $3.60B $2.40B $1.00B $2.95B $1.95B $950.00M $850.00M $2.20B $1.70B $850.00M $750.00M $2.00B $1.25B $500.00M $300.00M $1.75B $1.00B $300.00M $300.00M $800.00M $500.00M $200.00M $375.00M $150.00M $575.00M $500.00M $400.00M $200.00M $125.00M $475.00M $350.00M $200.00M $400.00M $700.00M $300.00M $100.00M $100.00M $305.00M $305.00M $80.00M - $695.01M $545.01M $125.00M $200.00M $650.02M $250.02M $20.00K $350.01M $13.00K
Financing Cash Flow $-2.54B $-2.56B $-8.51B $-6.63B $-2.84B $-2.50B $-5.22B $-2.77B $-2.13B $-1.22B $-3.96B $-3.09B $-2.01B $-1.91B $-4.91B $-3.85B $-2.60B $-1.08B $-3.22B $-2.32B $-1.24B $-940.00M $-2.55B $-2.13B $-1.23B $-765.66M $-2.18B $-1.56B $-783.91M $1.92B $-1.93B $-1.26B $-541.27M $-319.51M $-864.23M $-645.93M $-331.50M $-465.28M $-284.39M $-1.01B $-85.54M $-66.83M $119.28M $-103.35M $-403.93M $-394.14M $-258.21M $-300.53M $-258.61M $-11.24M $11.40M $-80.42M $-154.30M $-217.26M $-68.53M $-199.00K $-550.16M $-452.48M $-86.52M $-186.27M $-28.99M $325.30M $540.16M $-227.71M $48.89M
Net Change in Cash $901.00M $449.00M $-2.63B $-2.68B $-855.00M $420.00M $52.00M $519.00M $-887.00M $540.00M $2.37B $1.22B $-164.00M $366.00M $26.00M $-479.00M $-1.10B $-779.00M $145.00M $-228.00M $-1.03B $711.00M $1.12B $394.00M $38.00M $441.00M $566.27M $440.13M $96.07M $-104.07M $-558.93M $681.91M $360.91M $531.52M $763.24M $305.63M $57.58M $9.82M $-45.86M $422.86M $-288.11M $-161.25M $-404.52M $214.07M $68.77M $-17.54M $-100.64M $15.47M $-605.97M $-178.64M $-118.67M $262.67M $172.88M $-38.26M $-188.24M $220.29M $19.32M $77.58M $150.26M $-64.26M $-185.34M $138.12M $589.96M $245.69M $340.33M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Feb 27, 2026
Condensed Consolidated Statements of Operations
Description Feb 27, 2026
Current Prior Year
Total Revenue $6.40B $5.71B
Cost of Revenue $664.00M $622.00M
Gross Profit $5.73B $5.09B
Operating Expenses $3.32B $2.93B
Operating Income $2.42B $2.16B
Interest Expense $79.00M $48.00M
Other Income/Expense $62.00M $75.00M
Income Before Tax $2.42B $2.18B
Income Tax Expense $533.00M $371.00M
Net Income $1.89B $1.81B
Basic EPS 4.60 4.15
Diluted EPS 4.60 4.14
Basic Shares Outstanding $410.20M $436.20M
Diluted Shares Outstanding $410.80M $437.60M
Condensed Consolidated Balance Sheets
Description Feb 27, 2026 Nov 28, 2025
Cash & Cash Equivalents $6.33B $5.43B
Short-term Investments $558.00M $1.16B
Accounts Receivable $2.09B $2.34B
Other Current Assets $1.40B $1.22B
Total Current Assets $10.39B $10.16B
Property Plant & Equipment $1.85B $1.87B
Goodwill $12.87B $12.86B
Intangible Assets $454.00M $495.00M
Other Non-current Assets $1.70B $1.61B
Total Assets $29.70B $29.50B
Accounts Payable $419.00M $417.00M
Short-term Debt $849.00M -
Accrued Liabilities $2.26B $2.65B
Deferred Revenue $7.28B $6.91B
Total Current Liabilities $11.39B $10.20B
Long-term Debt $5.38B $6.21B
Other Non-current Liabilities $576.00M $508.00M
Total Liabilities $18.27B $17.87B
Common Stock - -
Retained Earnings $47.17B $45.35B
Total Stockholders Equity $11.43B $11.62B
Total Liabilities & Equity $29.70B $29.50B
Condensed Consolidated Statements of Cash Flows
Description Feb 27, 2026
Current Prior Year
Net Income $1.89B $1.81B
Depreciation & Amortization $174.00M $217.00M
Stock-based Compensation $509.00M $475.00M
Change in Receivables $-252.00M $-97.00M
Change in Payables $3.00M $-28.00M
Operating Cash Flow $2.96B $2.48B
Capital Expenditure $37.00M $26.00M
Investing Cash Flow $474.00M $-484.00M
Debt Repayment - $1.50B
Stock Repurchased $2.48B $3.25B
Financing Cash Flow $-2.54B $-2.84B
Net Change in Cash $901.00M $-855.00M

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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