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$26.98B
Revenue
$3.10B
Net Income
-
Gross Margin
16.86%
Op. Margin
$5.16B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 50 quarterly reports available
Breakdown Q1 2026
(Feb 28, 2026)
Q4 2025
(Nov 30, 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)
+ Total Revenue $6.17B $6.33B $8.15B $6.33B $5.81B $5.94B $7.90B $5.78B $5.41B $5.40B $6.85B $4.91B $4.43B
Revenue Growth % (YoY) 6.1% 6.6% 3.3% 9.5% 7.5% 10.0% 15.2% 17.7% 22.0% nan% nan% nan% nan%
Operating Expenses - - - $5.39B $5.27B $5.38B $5.72B $5.22B $5.13B $5.01B $5.23B $4.79B $4.60B
Selling General & Admin $924.00M $960.00M $779.00M $816.00M $848.00M $886.00M $763.00M $789.00M $813.00M $788.00M $713.00M $736.00M $712.00M
+ Operating Income $607.00M $735.00M $2.27B $934.00M $543.00M $561.00M $2.18B $560.00M $276.00M $384.00M $1.62B $120.00M $-172.00M
Operating Margin % 9.8% 11.6% 27.9% 14.8% 9.3% 9.4% 27.6% 9.7% 5.1% 7.1% 23.7% 2.4% -3.9%
Interest Expense $291.00M $166.00M $317.00M $341.00M $377.00M $248.00M $431.00M $450.00M $471.00M $466.00M $518.00M $542.00M $539.00M
Interest Income $12.00M $17.00M $15.00M $12.00M $7.00M $16.00M $19.00M $25.00M $33.00M $50.00M $59.00M $69.00M $56.00M
Other Income/Expense $-47.00M $10.00M $-2.00M $-20.00M $8.00M $118.00M $-10.00M $-7.00M $-18.00M $-8.00M $-19.00M $-17.00M $-30.00M
Income Before Tax $280.00M $404.00M $1.86B $582.00M $-71.00M $289.00M $1.74B $96.00M $-214.00M $-39.00M $1.06B $-402.00M $-686.00M
Income Tax Expense $17.00M $-18.00M $6.00M $17.00M $7.00M $-14.00M $8.00M $5.00M - $10.00M $-9.00M $5.00M $7.00M
+ Net Income $258.00M $422.00M $1.85B $565.00M $-78.00M $303.00M $1.74B $92.00M $-214.00M $-48.00M $1.07B $-407.00M $-693.00M
Net Margin % 4.2% 6.7% 22.7% 8.9% -1.3% 5.1% 22.0% 1.6% -4.0% -0.9% 15.7% -8.3% -15.6%
Basic EPS 0.19 nan 1.41 0.43 -0.06 0.23 1.37 0.07 -0.17 -0.04 0.85 -0.32 -0.55
Diluted EPS 0.19 nan 1.33 0.42 -0.06 0.23 1.26 0.07 -0.17 -0.04 0.79 -0.32 -0.55
Basic Shares Outstanding 1.38B - - - - - - - - - - - -
Diluted Shares Outstanding 1.39B - - - - - - - - - - - -
Breakdown Q1 2026
(Feb 28, 2026)
Q4 2025
(Nov 30, 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)
Cash & Cash Equivalents $1.42B $1.93B $1.76B $2.15B $833.00M $1.21B $1.52B $1.65B $2.24B $2.42B $2.84B $4.47B $5.46B
Accounts Receivable $663.00M $678.00M $651.00M $569.00M $543.00M $590.00M $632.00M $494.00M $644.00M $556.00M $485.00M $449.00M $514.00M
Inventory $510.00M $505.00M $475.00M $476.00M $518.00M $507.00M $492.00M $509.00M $531.00M $528.00M $483.00M $438.00M $448.00M
Other Current Assets $1.12B $1.11B $979.00M $1.16B $1.08B $1.07B $980.00M $1.12B $1.07B $1.76B $855.00M $833.00M $710.00M
Total Current Assets $3.72B $4.22B $3.87B $4.35B $2.98B $3.38B $3.63B $3.77B $4.48B $5.27B $4.68B $6.21B $7.14B
Property Plant & Equipment $43.70B $43.49B $42.89B $42.75B $41.65B $41.80B $42.38B $42.10B $41.52B $40.12B $39.95B $39.58B $39.36B
Goodwill $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M $579.00M
Intangible Assets $1.18B $1.18B $1.18B $1.18B $1.16B $1.16B $1.17B $1.17B $1.17B $1.17B $1.17B $1.16B $1.16B
Other Non-current Assets $1.09B $890.00M $962.00M $943.00M $822.00M $775.00M $665.00M $702.00M $777.00M $725.00M $2.10B $3.03B $2.50B
Total Assets $51.57B $51.69B $50.83B $51.16B $48.53B $49.06B $49.80B $49.60B $49.76B $49.12B $49.76B $51.87B $51.98B
Accounts Payable $1.24B $1.25B $1.17B $1.20B $1.09B $1.13B $1.06B $1.06B $1.10B $1.17B $1.10B $1.04B $1.02B
Short-term Debt - - - - - - - - - - - - $200.00M
Accrued Liabilities $2.03B $2.24B $1.98B $2.07B $1.94B $2.36B $2.39B $2.11B $2.32B $2.00B $2.02B $1.95B $1.95B
Deferred Revenue $7.47B $6.83B $6.69B $8.08B $6.85B $6.42B $6.44B $7.88B $6.64B $6.07B $5.96B $6.89B $5.50B
Total Current Liabilities $12.42B $13.09B $11.44B $12.92B $11.58B $11.62B $12.27B $13.38B $12.40B $11.48B $11.01B $11.84B $11.09B
Long-term Debt $26.00B $27.38B $25.06B $25.86B $25.49B $25.94B $26.64B $27.15B $28.54B $28.48B $29.52B $31.92B $32.67B
Other Non-current Liabilities $1.16B $1.10B $1.20B $1.16B $1.08B $1.01B $1.04B $1.07B $1.00B $1.10B $1.09B $1.04B $908.00M
Retained Earnings $4.73B $4.82B $4.39B $2.54B $1.99B $2.10B $1.80B $62.00M $-29.00M $185.00M $233.00M $-841.00M $-434.00M
Total Stockholders Equity $13.03B $12.28B $11.93B $10.01B $9.18B $9.25B $8.60B $6.81B $6.68B $6.88B $6.96B $5.87B $6.17B
Total Liabilities & Equity $51.57B $51.69B $50.83B $51.16B $48.53B $49.06B $49.80B $49.60B $49.76B $49.12B $49.76B $51.87B $51.98B
Breakdown Q1 2026
(Feb 28, 2026)
Q4 2025
(Nov 30, 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)
Net Income $258.00M $422.00M $1.85B $565.00M $-78.00M $303.00M $1.61B $-123.00M $-214.00M $-48.00M $1.07B $-1.10B $-693.00M
Depreciation & Amortization $696.00M $726.00M $717.00M $692.00M $654.00M $659.00M $651.00M $1.25B $613.00M $596.00M $1.77B $597.00M $582.00M
Stock-based Compensation $28.00M $28.00M $70.00M $45.00M $18.00M $15.00M $47.00M $30.00M $11.00M $10.00M $43.00M $31.00M $9.00M
Change in Receivables $-17.00M $21.00M $63.00M $-22.00M $-33.00M $-23.00M $72.00M $-38.00M $106.00M $81.00M $99.00M $55.00M $121.00M
Change in Inventory $3.00M $33.00M $-35.00M $-33.00M $17.00M $24.00M $-33.00M $-14.00M $7.00M $42.00M $43.00M $6.00M $19.00M
Change in Payables $-33.00M $46.00M $15.00M $-10.00M $-31.00M $32.00M $-58.00M $-52.00M $-11.00M $46.00M $31.00M $-23.00M $-35.00M
Operating Cash Flow $1.26B $1.52B $4.70B $3.32B $925.00M $911.00M $5.01B $3.81B $1.77B $922.00M $3.36B $1.52B $388.00M
Capital Expenditure $566.00M $1.51B $2.10B $1.46B $607.00M $592.00M $4.03B $3.46B $2.14B $675.00M $2.61B $1.77B $1.07B
Investing Cash Flow $-597.00M $-1.51B $-1.81B $-1.19B $-605.00M $-574.00M $-3.96B $-3.38B $-2.16B $-488.00M $-2.32B $-1.51B $-1.04B
Stock Issued - - - - - - - - - - $5.00M $5.00M -
Dividends Paid $208.00M - - - - - - - - - - - -
Financing Cash Flow $-1.17B $166.00M $-2.35B $-1.21B $-690.00M $-631.00M $-1.95B $-1.18B $237.00M $-860.00M $-4.23B $-1.55B $111.00M
Net Change in Cash $-501.00M $167.00M $560.00M $940.00M $-376.00M $-311.00M $-893.00M $-767.00M $-162.00M $-435.00M $-3.17B $-1.53B $-546.00M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Feb 28, 2026
Condensed Consolidated Statements of Operations
Description Feb 28, 2026
Current Prior Year
Total Revenue $6.17B $5.81B
Selling General & Admin $924.00M $848.00M
Operating Income $607.00M $543.00M
Interest Expense $291.00M $377.00M
Interest Income $12.00M $7.00M
Other Income/Expense $-47.00M $12.00M
Income Before Tax $280.00M $-68.00M
Income Tax Expense $17.00M $7.00M
Net Income $258.00M $-78.00M
Basic EPS 0.19 -0.06
Diluted EPS 0.19 -0.06
Basic Shares Outstanding $1.38B $1.31B
Diluted Shares Outstanding $1.39B $1.31B
Condensed Consolidated Balance Sheets
Description Feb 28, 2026 Nov 30, 2025
Cash & Cash Equivalents $1.42B $1.93B
Accounts Receivable $663.00M $678.00M
Inventory $510.00M $505.00M
Other Current Assets $1.12B $1.11B
Total Current Assets $3.72B $4.22B
Property Plant & Equipment $43.70B $43.49B
Goodwill $579.00M $579.00M
Intangible Assets $1.18B $1.18B
Other Non-current Assets $1.09B $890.00M
Total Assets $51.57B $51.69B
Accounts Payable $1.24B $1.25B
Accrued Liabilities $2.03B $2.24B
Deferred Revenue $7.47B $6.83B
Total Current Liabilities $12.42B $13.09B
Long-term Debt $26.00B $24.04B
Other Non-current Liabilities $1.16B $1.10B
Retained Earnings $4.73B $4.82B
Total Stockholders Equity $13.03B $12.27B
Total Liabilities & Equity $51.57B $51.69B
Condensed Consolidated Statements of Cash Flows
Description Feb 28, 2026
Current Prior Year
Net Income $258.00M $-78.00M
Depreciation & Amortization $696.00M $654.00M
Stock-based Compensation $28.00M $18.00M
Change in Receivables $-17.00M $-33.00M
Change in Inventory $3.00M $17.00M
Change in Payables $-33.00M $-31.00M
Operating Cash Flow $1.26B $925.00M
Capital Expenditure $566.00M $607.00M
Investing Cash Flow $-597.00M $-605.00M
Dividends Paid $208.00M -
Financing Cash Flow $-1.17B $-690.00M
Net Change in Cash $-501.00M $-376.00M

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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