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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,923,686K
Net Income
$1,266,538K
Net Profit Margin
65.84%
EPS
$3.76
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,923,686
1,842,449
1,332,897
1,405,045
Cost of revenue
225,801
203,632
63,977
174,855
Sales and marketing
63,394
60,751
-74,797
48,575
Research and development
99,901
94,104
15,708
43,852
General and administrative
40,313
44,029
65,198
58,756
Total costs and expenses
429,409
402,516
-118,857
326,038
Income from operations
1,494,277
1,439,933
1,451,754
1,079,007
Interest expense and loss on settlement of debt
-
-
51,290
-
Interest expense
51,156
51,159
-
51,429
Other income (expense), net
62,405
42,634
29,102
-6,632
Total other income (expense), net
11,249
-8,525
-22,188
-58,061
Income before income taxes
1,505,526
1,431,408
1,429,566
1,020,946
Provision for income taxes
238,988
225,795
180,191
185,401
Net income from continuing operations
1,266,538
1,205,613
1,273,357*
835,545
Income (loss) from discontinued operations, net of income taxes
0
0
-170,956*
0
Net income
1,266,538
1,205,613
1,102,400
835,545
Basic EPS
3.77
3.57
3.26
2.47
Diluted EPS
3.76
3.56
3.244
2.45
Basic Average Shares
335,800,000
337,399,000
338,138,578
338,531,000
Diluted Average Shares
337,031,000
338,729,000
339,834,025
340,974,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
US
$989,626K
(50.33%↑ Y/Y)
Non Us
$934,060K
Revenue
$1,923,686K
(52.82%↑ Y/Y)
Other income
(expense), net
$62,405K
(380.23%↑ Y/Y)
Income from operations
$1,494,277K
(56.03%↑ Y/Y)
Total other income
(expense), net
$11,249K
(115.27%↑ Y/Y)
Total costs and
expenses
$429,409K
(42.63%↑ Y/Y)
Interest expense
$51,156K
(-0.49%↓ Y/Y)
Income before income
taxes
$1,505,526K
(70.31%↑ Y/Y)
Cost of revenue
$225,801K
(45.61%↑ Y/Y)
Research and development
$99,901K
(126.88%↑ Y/Y)
Sales and marketing
$63,394K
(35.12%↑ Y/Y)
General and
administrative
$40,313K
(-26.77%↓ Y/Y)
Net income from
continuing operations
$1,266,538K
(64.09%↑ Y/Y)
Provision for income taxes
$238,988K
(113.10%↑ Y/Y)
Net income
$1,266,538K
(54.54%↑ Y/Y)
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