Swipe horizontally to review earlier periods. The line-item column stays pinned.
| Quarterly Report | TTM | Quarter ended Mar 2026 | Quarter ended Dec 2025 | Quarter ended Sep 2025 | Quarter ended Jun 2025 | Quarter ended Mar 2025 | Quarter ended Dec 2024 | Quarter ended Sep 2024 | Quarter ended Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 15.73B | 4.17B | 3.92B | 3.89B | 3.75B | 3.78B | 3.59B | 3.58B | 3.55B | |
Cost of Goods Sold | 4.64B | 1.24B | 1.17B | 1.12B | 1.12B | 1.15B | 1.11B | 1.07B | 1.08B |
| 11.09B | 2.94B | 2.75B | 2.77B | 2.64B | 2.62B | 2.48B | 2.50B | 2.46B | |
| 70.5% | 70.4% | 70.1% | 71.2% | 70.2% | 69.5% | 69.0% | 70.0% | 69.4% | |
Total Operating Expenses | 4.18B | 934.00M | 1.07B | 1.09B | 1.08B | 1.05B | 1.17B | 1.07B | 1.01B |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| 2.65B | 0.00 | 1.04B | 805.00M | 803.00M | 764.00M | 919.00M | 808.00M | 734.00M | |
| 6.90B | 2.00B | 1.67B | 1.68B | 1.55B | 1.58B | 1.31B | 1.43B | 1.45B | |
| 43.9% | 48.0% | 42.7% | 43.1% | 41.3% | 41.8% | 36.4% | 40.1% | 40.9% | |
| 6.64B | 1.91B | 1.63B | 1.60B | 1.50B | 1.50B | 1.25B | 1.36B | 1.38B | |
Interest Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 306.00M | 96.00M | 54.00M | 79.00M | 77.00M | 78.00M | 70.00M | 72.00M | 77.00M | |
Other Income/Expense | -263.00M | -94.00M | -43.00M | -77.00M | -49.00M | -82.00M | -55.00M | -74.00M | -74.00M |
| 4.78B | 1.40B | 1.13B | 1.18B | 1.07B | 1.09B | 880.00M | 971.00M | 1.01B | |
| 1.49B | 404.00M | 407.00M | 333.00M | 342.00M | 325.00M | 287.00M | 313.00M | 293.00M | |
| 30.4% | 33.4% | 29.0% | 30.2% | 28.5% | 28.9% | 24.5% | 27.2% | 28.5% | |
| 8.10B | 2.31B | 1.97B | 1.97B | 1.85B | 1.87B | 1.61B | 1.73B | 1.74B | |
| 51.5% | 55.4% | 50.3% | 50.6% | 49.2% | 49.5% | 44.8% | 48.3% | 49.1% | |
| 1.19B | 307.00M | 297.00M | 294.00M | 296.00M | 293.00M | 300.00M | 294.00M | 292.00M | |
| 15.81 | 4.69 | 3.76 | 3.86 | 3.50 | 3.55 | 2.85 | 3.12 | 3.23 | |
| 15.80 | 4.69 | 3.75 | 3.86 | 3.50 | 3.54 | 2.85 | 3.12 | 3.23 | |
| 297.30M | 297.30M | 301.80M | 304.30M | 305.90M | 307.30M | 311.60M | 311.20M | 313.00M | |
| 297.60M | 297.60M | 302.10M | 304.50M | 306.10M | 307.70M | 311.90M | 311.50M | 313.20M |
Swipe horizontally to review earlier years. The line-item column stays pinned.
| Annual Report | 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|
| 15.34B | 14.21B | 12.50B | 11.18B | 8.30B | 7.44B | 6.70B | 6.26B | |
Cost of Goods Sold | 4.56B | 4.39B | 4.14B | 3.75B | 2.18B | 2.09B | 1.98B | 1.84B |
| 10.77B | 9.82B | 8.36B | 7.43B | 6.12B | 5.35B | 4.72B | 4.42B | |
| 70.2% | 69.1% | 66.9% | 66.4% | 73.7% | 71.9% | 70.5% | 70.6% | |
Total Operating Expenses | 4.29B | 4.24B | 4.34B | 2.48B | 1.90B | 1.73B | 1.50B | 1.63B |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| 3.42B | 3.17B | 3.16B | 3.40B | 1.73B | 1.54B | 1.34B | 1.42B | |
| 6.48B | 5.58B | 4.02B | 4.94B | 4.22B | 3.62B | 3.23B | 2.79B | |
| 42.2% | 39.3% | 32.2% | 44.2% | 50.9% | 48.6% | 48.2% | 44.6% | |
| 6.23B | 5.31B | 3.67B | 4.70B | 4.16B | 3.23B | 2.93B | 2.68B | |
Interest Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 287.00M | 297.00M | 334.00M | 304.00M | 119.00M | 141.00M | 141.00M | 134.00M | |
Other Income/Expense | -251.00M | -272.00M | -349.00M | -242.00M | -57.00M | -389.00M | -296.00M | -109.00M |
| 4.47B | 3.85B | 2.63B | 3.25B | 3.02B | 2.34B | 2.12B | 1.96B | |
| 1.41B | 1.14B | 778.00M | 1.18B | 901.00M | 694.00M | 627.00M | 560.00M | |
| 29.2% | 27.1% | 21.0% | 29.0% | 36.4% | 31.4% | 31.7% | 31.3% | |
| 7.66B | 6.75B | 5.16B | 5.96B | 4.40B | 3.82B | 3.43B | 3.00B | |
| 49.9% | 47.5% | 41.3% | 53.3% | 53.0% | 51.4% | 51.2% | 47.9% | |
| 1.18B | 1.17B | 1.14B | 1.01B | 178.00M | 206.00M | 204.00M | 206.00M | |
| 14.67 | 12.36 | 8.25 | 10.25 | 12.56 | 9.71 | 8.65 | 7.80 | |
| 14.66 | 12.35 | 8.23 | 10.20 | 12.51 | 9.66 | 8.60 | 7.73 | |
| 304.80M | 311.60M | 318.40M | 316.90M | 240.80M | 241.00M | 245.40M | 250.90M | |
| 305.10M | 311.90M | 318.90M | 318.50M | 241.80M | 242.10M | 246.90M | 253.20M |
Values are displayed in USD. Negative numbers shown in red.
Values are displayed in USD. Negative numbers are shown in red.