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$4.74B
Revenue
$115.01M
Net Income
-
Gross Margin
3.20%
Op. Margin
$327.25M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 47 quarterly reports available
Breakdown Q4 2025
(Dec 27, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $1.17B $1.21B $1.21B $1.15B $1.21B $1.21B $1.23B
Revenue Growth % (YoY) -2.9% -0.7% -1.1% nan% nan% nan% nan%
Operating Expenses $1.15B $1.18B $1.16B $1.12B $1.16B $1.15B $1.16B
Selling General & Admin $56.24M $57.02M $55.71M $61.58M $55.09M $51.25M $54.94M
+ Operating Income $29.55M $26.33M $56.28M $39.42M $57.77M $63.12M $68.06M
Operating Margin % 2.5% 2.2% 4.6% 3.4% 4.8% 5.2% 5.6%
Income Before Tax $29.31M $26.11M $55.58M $39.58M $58.73M $64.28M $69.73M
Income Tax Expense $5.37M $6.75M $13.69M $9.77M $12.54M $14.25M $17.11M
+ Net Income $23.94M $19.36M $41.89M $29.81M $46.19M $50.03M $52.62M
Net Margin % 2.0% 1.6% 3.5% 2.6% 3.8% 4.1% 4.3%
Basic EPS 0.70 0.56 1.20 0.85 1.30 1.41 1.48
Diluted EPS 0.70 0.56 1.20 0.85 1.30 1.41 1.48
Basic Shares Outstanding - 34.6M 34.9M 35.2M -70K 35.4M 35.7M
Diluted Shares Outstanding - 34.6M 34.9M 35.2M -70K 35.4M 35.7M
Breakdown Q4 2025
(Dec 27, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $396.69M $375.19M $359.24M $417.42M $515.02M $468.83M $438.06M
Short-term Investments $55.53M $59.23M $66.94M $56.02M $51.62M $62.45M $65.96M
Accounts Receivable $670.14M $695.98M $717.25M $703.18M $683.84M $694.63M $724.48M
Other Current Assets $28.95M $44.41M $45.14M $16.57M $22.23M $33.95M $44.57M
Total Current Assets $1.22B $1.25B $1.24B $1.24B $1.32B $1.31B $1.32B
Property Plant & Equipment $261.32M $262.47M $287.50M $297.52M $311.35M $289.25M $286.00M
Goodwill $34.01M $34.01M $41.40M $40.88M $40.93M $41.12M $41.61M
Other Non-current Assets $124.28M $120.62M $133.40M $136.16M $141.17M $115.49M $112.42M
Total Assets $1.64B $1.66B $1.70B $1.72B $1.81B $1.76B $1.76B
Accounts Payable $369.57M $402.75M $401.85M $389.59M $383.62M $397.91M $401.54M
Other Current Liabilities $78.86M $59.76M $91.61M $93.70M $84.24M $42.71M $75.17M
Total Current Liabilities $695.84M $619.08M $619.14M $612.31M $673.15M $592.65M $605.72M
Common Stock $686.00K $686.00K $686.00K $686.00K $686.00K $686.00K $686.00K
Retained Earnings $2.85B $2.91B $2.91B $2.88B $2.86B $2.90B $2.86B
Treasury Stock $2.31B $2.28B $2.24B $2.19B $2.13B $2.13B $2.11B
Total Stockholders Equity $795.66M $888.70M $921.83M $930.75M $972.44M $1.02B $1.00B
Total Liabilities & Equity $1.64B $1.66B $1.70B $1.72B $1.81B $1.76B $1.76B
Breakdown Q4 2025
(Dec 27, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $23.94M $19.36M $41.89M $29.81M $46.19M $149.75M $52.62M
Depreciation & Amortization $10.50M $11.51M $12.15M $12.23M $12.74M $15.37M $14.49M
Stock-based Compensation $755.00K $1.59M $3.66M $2.04M $-138.00K $3.57M $1.89M
Change in Receivables $-26.23M $34.72M $44.94M $27.07M $-9.96M $-27.88M $-11.66M
Change in Payables $-33.19M $19.13M $18.22M $5.97M $-13.08M $727.00K $5.55M
Operating Cash Flow $72.71M $152.17M $62.84M $55.70M $61.12M $225.44M $142.34M
Capital Expenditure $2.21M $7.67M $4.38M $1.90M $6.74M $24.26M $16.78M
Purchases of Investments $43.53M $119.10M $86.84M $48.09M $27.02M $74.30M $56.92M
Investing Cash Flow $-2.68M $321.00K $-776.00K $1.15M $717.00K $-11.22M $-10.48M
Stock Repurchased $36.63M $143.23M $102.30M $60.36M $2.70M $78.70M $56.52M
Dividends Paid $13.66M $111.10M $97.24M $83.32M $12.72M $107.76M $95.01M
Financing Cash Flow $-49.67M $-293.48M $-220.23M $-154.60M $-13.29M $-224.05M $-172.88M
Net Change in Cash $21.50M $-139.83M $-155.78M $-97.60M $46.19M $-12.21M $-42.98M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.21B - $3.57B -
Operating Expenses $1.18B - $3.46B -
Selling General & Admin $57.02M - $174.30M -
Operating Income $26.33M - $122.03M -
Income Before Tax $26.11M - $121.27M -
Income Tax Expense $6.75M - $30.21M -
Net Income $19.36M $52.62M $91.06M -
Basic EPS 0.56 - 2.61 -
Diluted EPS 0.56 - 2.61 -
Basic Shares Outstanding $34.58M - $34.88M -
Diluted Shares Outstanding $34.58M - $34.88M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $375.19M $515.02M
Short-term Investments $59.23M $51.62M
Accounts Receivable $695.98M $683.84M
Other Current Assets $44.41M $22.23M
Total Current Assets $1.25B $1.32B
Property Plant & Equipment $262.47M $311.35M
Goodwill $34.01M $40.93M
Other Non-current Assets $120.62M $141.17M
Total Assets $1.66B $1.81B
Accounts Payable $402.75M $383.62M
Other Current Liabilities $59.76M $54.03M
Total Current Liabilities $619.08M $673.15M
Common Stock $686.00K $686.00K
Retained Earnings $2.91B $2.86B
Treasury Stock $2.28B $2.13B
Total Stockholders Equity $888.70M $972.44M
Total Liabilities & Equity $1.66B $1.81B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $19.36M $52.62M $91.06M -
Depreciation & Amortization $11.51M - $35.88M -
Stock-based Compensation $1.59M - $5.24M -
Change in Receivables - - $34.72M -
Change in Payables - - $19.13M -
Operating Cash Flow - - $152.17M -
Capital Expenditure - - $7.67M -
Purchases of Investments - - $119.10M -
Investing Cash Flow - - $321.00K -
Stock Repurchased - - $143.23M -
Dividends Paid - - $111.10M -
Financing Cash Flow - - $-293.48M -
Net Change in Cash - - $-139.83M -

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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