|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$7,206,000,000
|
+18%
|
Q4 2025
|
FY 2026
|
USD
|
|
Cost of Revenue
|
$650,000,000
|
+12%
|
Q4 2025
|
FY 2026
|
USD
|
|
Research and Development Expense
|
$1,643,000,000
|
+11%
|
Q4 2025
|
FY 2026
|
USD
|
|
Selling and Marketing Expense
|
$2,373,000,000
|
+19%
|
Q4 2025
|
FY 2026
|
USD
|
|
General and Administrative Expense
|
$693,000,000
|
+6.6%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Income (Loss)
|
$1,578,000,000
|
+17%
|
Q4 2025
|
FY 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$1,603,000,000
|
+16%
|
Q4 2025
|
FY 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$479,000,000
|
+76%
|
Q4 2025
|
FY 2026
|
USD
|
|
Earnings Per Share, Basic
|
5.28
|
+2.1%
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
5.23
|
+2.1%
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$2,249,000,000
|
+41%
|
Q4 2025
|
FY 2026
|
USD
|
|
Marketable Securities, Current
|
$348,000,000
|
+21%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$1,439,000,000
|
+43%
|
Q4 2025
|
FY 2026
|
USD
|
|
Assets, Current
|
$4,942,000,000
|
+42%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$842,000,000
|
-30%
|
Q4 2025
|
FY 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$121,000,000
|
+3.4%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$157,000,000
|
-7.1%
|
Q4 2025
|
FY 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$467,000,000
|
-19%
|
Q4 2025
|
FY 2026
|
USD
|
|
Goodwill
|
$4,295,000,000
|
+1.2%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Assets, Noncurrent
|
$1,267,000,000
|
+63%
|
Q4 2025
|
FY 2026
|
USD
|
|
Assets
|
$12,467,000,000
|
+15%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accounts Payable, Current
|
$422,000,000
|
+74%
|
Q4 2025
|
FY 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$659,000,000
|
+30%
|
Q4 2025
|
FY 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$4,406,000,000
|
+16%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities, Current
|
$5,808,000,000
|
+13%
|
Q4 2025
|
FY 2026
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$287,000,000
|
-16%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accrued Income Taxes, Noncurrent
|
$181,000,000
|
-9.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$40,000,000
|
+25%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$199,000,000
|
-7%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$424,000,000
|
+48%
|
Q4 2025
|
FY 2026
|
USD
|
|
Common Stocks, Including Additional Paid in Capital
|
$4,709,000,000
|
+11%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$232,000,000
|
+19%
|
Q4 2025
|
FY 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$1,432,000,000
|
-7.4%
|
Q4 2025
|
FY 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$3,045,000,000
|
+16%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities and Equity
|
$12,467,000,000
|
+15%
|
Q4 2025
|
FY 2026
|
USD
|
|
Common Stock, Shares Authorized
|
750,000,000
|
0%
|
Q4 2025
|
FY 2026
|
shares
|
|
Common Stock, Shares, Issued
|
212,000,000
|
-0.94%
|
Q4 2025
|
FY 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$2,249,000,000
|
+41%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$156,000,000
|
+19%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Gross
|
$1,190,000,000
|
-21%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability
|
$251,000,000
|
-7.7%
|
Q4 2025
|
FY 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$1,177,000,000
|
+11%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$275,000,000
|
-6.8%
|
Q4 2025
|
FY 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$604,000,000
|
+4.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$52,000,000
|
-10%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$61,000,000
|
+3.4%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$60,000,000
|
-7.7%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0342
|
+18%
|
Q4 2025
|
FY 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$24,000,000
|
+4.3%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$56,000,000
|
+14%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$304,000,000
|
+2071%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2026
|
shares
|
|
Preferred Stock, Shares Authorized
|
2,000,000
|
0%
|
Q4 2025
|
FY 2026
|
shares
|
|
Unrecognized Tax Benefits
|
$307,000,000
|
-1.6%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$37,000,000
|
-9.8%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2026
|
shares
|
|
Amortization of Intangible Assets
|
$53,000,000
|
+8.2%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$1,034,000,000
|
-25%
|
Q4 2025
|
FY 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$788,000,000
|
+15%
|
Q4 2025
|
FY 2026
|
USD
|
|
Interest Expense
|
$80,000,000
|
+13%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2026
|
USD/shares
|