Autodesk, Inc. logo ADSK - Autodesk, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 38
HOLD 9
SELL 4
STRONG
SELL
0
| PRICE TARGET: $310.20 DETAILS
HIGH: $369.00
LOW: $262.00
MEDIAN: $302.50
CONSENSUS: $310.20
UPSIDE: 48.72%
Metric 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987
Revenue
Revenue 7,206 6,131 5,497 5,005 4,386 3,790 3,274.3 2,569.8 2,056.6 2,031 2,504.1 2,512.2 2,273.9 2,312.2 2,215.6 1,951.8 1,713.7 2,315.2 2,171.9 1,839.8 1,537.2 1,238.9 951.6 824.9 947.5 936.3 820.2 871.9 768.7 496.7 534.2 454.6 405.6 353.2 274 237.9 178.6 117.3 79.3 52.4
Cost of Revenue 650 578 511 480 418 337 324.9 285.9 303.4 341.9 370.7 342.1 274.3 238.5 229.1 196.6 191.8 219.1 206.9 216.6 171.1 169.7 148.1 140.2 151.2 107.9 94.7 82.2 89.0 29.5 41.6 36.7 42.8 47.3 24.4 14.1 14.6 10.6 7.9 6.9
Gross Profit 6,556 5,553 4,986 4,525 3,968 3,453 2,949.4 2,283.9 1,753.2 1,689.1 2,133.4 2,170.1 1,999.6 2,073.7 1,986.5 1,755.2 1,521.9 2,096.1 1,965 1,623.2 1,366.1 1,069.2 803.5 684.8 796.3 828.4 725.4 789.7 679.7 467.2 492.6 417.9 362.8 305.9 249.6 223.8 164 106.7 71.4 45.5
Operating Expenses
R&D Expenses 1,643 1,485 1,373 1,219 1,115 932 851.1 725 755.5 766.1 790 725.2 611.1 600 566.5 496.2 457.5 576.1 485.3 406.3 303.2 241.5 209.3 173.0 168.6 170.5 164.0 157.1 136.8 93.7 78.7 65.2 56.2 0 0 0 0 0 0 0
SG&A Expenses 3,066 2,650 2,443 2,277 2,195 1,854 1,715.9 1,524 1,392.5 1,310.3 1,308.9 1,281.3 1,054.4 1,081.8 1,065.7 976.8 929.6 1,106.4 1,034.1 867.2 684.4 569.3 484.2 460.6 475.0 450.3 446.2 408.7 355.1 367.9 259.7 220.3 196.3 231.3 154.6 129.3 89.1 55.9 37.5 22.9
Other Expenses 53 49 42 40 40 38 39.4 59.9 114.3 112.3 33.2 42.9 49.3 86 (1.3) 10.8 69.2 169.1 0 0 0 26.7 3.7 26.2 54.5 68.8 79.7 80.8 66.3 (58.9) 25.2 25 20.6 16.4 14.8 13.5 7.9 3.9 2.6 1
Operating Expenses 4,762 4,184 3,858 3,536 3,350 2,824 2,606.4 2,308.9 2,262.3 2,188.7 2,132.1 2,049.4 1,714.8 1,767.8 1,630.9 1,483.8 1,456.3 1,851.6 1,519.4 1,273.5 987.6 837.5 697.3 659.8 698.1 689.7 689.9 646.5 558.3 402.7 363.6 310.5 273.1 247.7 169.4 142.8 97 59.8 40.1 23.9
Operating Income
Operating Income 1,794 1,369 1,128 989 618 629 343 (25) (509.1) (499.6) 1.3 120.7 284.8 305.9 355.6 271.4 65.6 244.5 445.6 349.7 378.5 231.7 106.2 25.0 98.2 138.8 35.5 143.2 121.4 64.5 129 107.4 89.7 58.2 80.2 81 67 46.9 31.3 21.6
Interest Expense 0 0 0 71 76.2 50.3 60 52.3 34.5 29.7 33.9 13.2 9.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 25 28 26 0 0 0 0 0 0 0 0 0 0 4.9 5.7 10.9 10 13.6 33.4 20.7 10.8 7.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 1,798 1,564 1,275 1,167 789.2 722 476.1 104.6 (414.4) (354.9) 159.4 242.1 418.6 477.6 469.8 387.6 246.3 505.4 506.9 403.2 422.2 310.3 159.7 99.7 194.7 207.6 115.3 224.0 187.7 99.3 154.2 132.4 110.3 74.6 95 94.5 74.9 50.8 33.9 22.6
EBIT 1,603 1,384 1,136 1,017 641.2 598 348.8 9.4 (522.8) (494.1) 13.6 96.2 289.7 349.8 354.3 282.2 134.8 413.6 445.6 349.7 378.5 258.4 109.4 50.8 131.8 138.8 35.5 143.2 121.4 64.5 129 107.4 89.7 58.2 80.2 81 67 46.9 31.3 21.6
Income Before Tax 1,603 1,384 1,136 946 565 547 294.8 (42.7) (557.3) (523.8) (20.3) 83 279.9 310 362.9 272 84.7 252.5 470 366.5 391.7 243.1 123.2 38.5 126.7 144.8 23.9 159.2 106.7 66.5 138.3 89.1 96.8 69.8 92.3 92 76.4 54.2 35 22.9
Income Tax Expense 479 272 230 123 68 (661) 80.3 38.1 9.6 58.3 310.2 1.2 51.1 62.6 77.6 60 26.7 68.9 113.8 76.8 58.1 22 2.9 6.6 35.2 51.5 14.1 62.1 50.5 24.9 50.5 32.5 34.6 25.9 34.5 35.2 30 21.5 14.5 11.3
Net Income 1,124 1,112 906 823 497 1,208 214.5 (80.8) (566.9) (582.1) (330.5) 81.8 228.8 247.4 285.3 212 58 183.6 356.2 289.7 333.6 221.1 120.3 31.9 90.3 93.2 9.8 97.1 56.2 41.6 87.8 56.6 62.2 43.9 57.8 56.8 46.4 32.7 20.5 11.6
Per Share Data
EPS (Basic) 5.28 5.17 4.19 3.81 2.26 5.51 0.98 -0.37 -2.58 -2.60 -1.44 0.36 1.02 1.09 1.25 0.93 0.25 0.81 1.55 1.26 1.46 0.97 0.54 0.14 0.40 0.41 0.04 0.43 0.24 0.06 0.44 0.28 0.04 0.03 0.04 0.04 0.03 0.02 0.01 0.00
EPS (Diluted) 5.23 5.12 4.19 3.78 2.24 5.44 0.96 -0.37 -2.58 -2.60 -1.44 0.35 1.00 1.07 1.22 0.90 0.25 0.80 1.47 1.19 1.35 0.90 0.52 0.14 0.38 0.40 0.04 0.41 0.23 0.06 0.44 0.28 0.04 0.03 0.04 0.04 0.03 0.02 0.01 0.00
Shares Outstanding 213 215 216 216 219.7 219.4 219.7 218.4 219.5 222.7 226 227.1 224 226.4 227.7 227.6 228.7 225.5 230.3 230.7 229 227.9 223.0 226.1 226.5 228.8 241.3 225.6 187.0 190.6 199.2 199.4 189.9 192.1 196.7 195.3 194.0 192.0 190.6 168.5
Metric 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987
Current Assets
Cash & Cash Equivalents 2,249 1,599 1,892 1,947 1,528 1,772.2 1,774.7 886 1,078 1,213.1 1,353 1,410.6 1,853 1,612.2 1,156.9 1,075.1 838.7 917.6 917.9 665.9 287.2 517.7 282.2 186.4 136.8 116.4 108.6 209.2 96.1 64.8 129.3 195 85.6 73.1 73.1 52.2 59.5 107.8 96.6 24.3
Short-Term Investments 348 287 354 125 236 85 69 67.6 245.2 686.8 897.9 615.8 414.1 342.1 254.4 199.2 161.9 63.5 31.4 112 82.2 15.0 81.3 60.6 201.0 143.0 250.3 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,439 1,008 876 961 716 643.1 652.3 474.3 438.2 452.3 653.6 458.9 423.7 495.1 395.1 318.4 277.4 316.5 386.5 301.3 261.4 196.8 166.8 132.8 140.5 157.4 110.8 91.8 60.9 68.6 93.9 86.3 71.2 62.7 50.5 40.4 26.4 16.4 11.4 8.1
Inventory 0 0 0 0 0 0 0 0 0 0 0 85.1 56.8 42.2 0 0 0 0 0 5.5 14.2 12.5 17.4 12.3 18.0 17.3 19.3 7.6 7.4 7.3 9.7 5.8 8.8 16.8 11.2 10.6 4 2.4 1.7 1.1
Other Current Assets 906 588 457 308 0.4 0 0 0 0 0 0 85.1 56.8 42.2 30.1 56.8 44.2 31.1 98.1 72.6 64.4 14.2 25.4 28.9 31.5 57.3 56.2 147.4 143.3 157 114.9 86 114 96.7 112.7 84.4 55.1 6.5 3.9 2
Total Current Assets 4,942 3,482 3,579 3,341 2,764 2,699.2 2,659.3 1,620 1,877.9 2,461.8 2,993.1 2,671.3 2,835 2,552.4 1,895.9 1,714.3 1,379.6 1,388 1,481.8 1,189.7 738.7 781.8 597.3 449.6 563.9 491.3 545.3 450.5 307.7 310.5 347.8 373.1 279.6 249.3 247.5 187.6 145 133.1 113.6 35.5
Non-Current Assets
Property, Plant & Equipment 278 286 345 389 467 609.5 600.5 149.7 145 158.6 169.3 159.2 130.3 114.9 104.5 84.5 101.6 120.6 80.2 65.6 61.4 69.6 66.5 76.1 72.8 54.0 41.9 39.7 39.1 44.1 49 46.5 41.9 32.1 32.2 33.2 22 13.4 7.5 3.5
Goodwill 4,295 4,242 3,653 3,625 3,603.8 2,706.5 2,445 2,450.8 1,620.2 1,561.1 1,535 1,456.2 1,009.9 871.5 682.4 554.1 542.9 542.5 443.4 355.3 318.2 166.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 467 574 406 407 493.8 88.6 70.9 105.6 27.1 45.7 70.8 86.5 63.1 76 84.6 57.2 88 113.3 64.4 51.3 49.8 9.3 179.5 155.9 40.0 54.3 75.5 70.3 17 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 376 267 234 102 45.4 0 0 4.6 190.8 306.2 532.3 273 277.3 411.1 192.8 192.6 125.6 0 0 0 0 0 (25.4) (28.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,267 777 602 560 492.3 412.9 347.2 333.2 170.9 202 205.6 167.6 148.3 159.7 131.8 94.2 107.6 130.6 87.8 75.8 63.5 9.8 174.0 202.0 196.3 208.2 244.7 133.4 169.9 137.6 121.1 62.5 83.4 76.9 48.3 44.4 27.3 23.4 4.4 1.3
Total Non-Current Assets 7,525 7,351 6,333 6,097 5,843 4,580.6 3,520 3,109.2 2,235.7 2,336 2,522.2 2,242.5 1,760 1,756 1,331.9 1,073.3 1,067.6 1,032.7 727.1 607.8 622.1 360.4 419.9 434.0 338.6 316.4 362.1 243.4 226 181.7 170.1 109 125.3 109 80.5 77.6 49.3 36.8 11.9 4.8
Total Assets 12,467 10,833 9,912 9,438 8,606.8 7,279.8 6,179.3 4,729.2 4,113.6 4,797.8 5,515.3 4,913.8 4,595 4,308.4 3,227.8 2,787.6 2,447.2 2,420.7 2,208.9 1,797.5 1,360.8 1,142.2 1,017.2 883.6 902.4 807.8 907.3 693.9 533.7 492.2 517.9 482.1 404.9 358.3 328 265.2 194.3 169.9 125.5 40.3
Current Liabilities
Account Payables 422 242 100 102 121 122.5 83.7 101.6 94.7 93.5 119.9 100.5 84.5 94.2 89.3 76.8 67.8 62.4 79.3 61 56.4 46.2 52.3 45.1 53.8 48.0 45.3 49.1 26.4 24.6 24.5 21.5 17.2 18.9 8.3 8.4 6.6 0 0 0
Short-Term Debt 0 300 0 0 350 0 449.7 0 0 398.7 0 0 0 0 0 0 0 52.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5
Deferred Revenue 4,406 3,787 3,500 3,203 2,863 2,500.9 2,176.1 1,763.3 1,551.6 1,282.8 1,068.9 900.8 696.2 647 582.3 496.2 444.6 438.8 400.7 311.4 249.8 178.7 127.3 93.2 65.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 659 506 476 358 341 322.6 272.1 142.3 250.9 134.9 243.3 117.3 181.2 99 84.2 0 0 105.8 104.1 81.1 79.4 108.4 0 0 0 286.0 254.1 182.5 173.1 125.6 119.8 133.5 85.1 65.2 48.7 35.4 24.5 18.6 8.9 4
Total Current Liabilities 5,808 5,151 4,351 4,000 4,009 3,254.7 3,219.2 2,301.2 2,123.2 2,194.9 1,591 1,400.1 1,071.5 1,043.7 954.1 869.8 704 800.1 746.5 574.2 506.9 477.5 384.9 310.0 370.7 333.9 299.4 231.6 199.5 150.2 144.3 155 102.3 84.1 57 43.8 31.1 18.6 8.9 5.5
Non-Current Liabilities
Long-Term Debt 2,483 1,987 2,284 2,281 2,277.9 1,637.2 1,635.1 2,087.7 1,586 1,092 1,487.7 747.2 746.4 745.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1
Deferred Tax Liabilities 40 32 25 32 29.4 11.4 82.5 79.8 66.6 91.5 63.2 158.8 211.8 194.2 0 0 0 22.7 0 0 0 0 7.8 1.7 0 0 4.4 0.4 0.5 3 1.9 2.6 5.1 5.6 3.5 2.8 3.6 3.1 1.5 0
Other Non-Current Liabilities 605 487 358 303 168.7 155.7 138.9 143.3 190.3 177.7 299 291 311.2 288.3 253.9 216.8 197.8 173.9 126.5 72.5 29.2 1.1 2.7 2.7 2.5 1.2 1.3 1.7 30.6 95.4 29.4 1 0.6 0.8 0.2 0.3 0.5 0.5 0.3 0.7
Total Non-Current Liabilities 3,614 3,061 3,706 4,293 3,748.3 3,059.6 3,099.2 2,638.9 2,246.4 1,866.4 2,300.2 1,294.5 1,262 1,221.5 390.8 308.5 269.7 309.9 231.9 108.3 62.6 16.7 10.6 4.4 2.5 1.2 5.6 2.1 31.1 98.4 31.3 3.6 5.7 6.4 3.7 3.1 4.1 3.6 1.8 0.8
Total Liabilities 9,422 8,212 8,057 8,293 7,757.7 6,314.3 6,318.4 4,940.1 4,369.6 4,061.3 3,891.2 2,694.6 2,333.5 2,265.2 1,344.9 1,178.3 973.7 1,110 978.4 682.5 569.5 494.1 395.5 314.4 373.1 335.1 305.0 233.7 230.6 248.6 175.6 158.6 108 90.5 60.7 46.9 35.2 22.2 10.7 6.3
Stockholders' Equity
Common Stock 4,709 4,239 3,802 3,325 2,923.1 2,578.9 2,317 2,071.5 1,952.7 1,876.3 1,821.5 1,773.1 1,637.3 1,449.8 1,365.4 1,267.2 1,204.3 1,080.4 998.3 908.3 737.7 625.2 473.7 479.9 458.1 424.7 561.8 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings (1,432) (1,333) (1,713) (1,995) (1,950) (1,487.5) (2,295.8) (2,147.4) (2,084.9) (961.3) (76.3) 499.4 624.8 599.1 511.6 342.7 272.7 241.5 218.4 210.3 31.1 26.0 153.2 103.1 91.9 52.3 56.6 108 20.5 106.6 191.1 215.1 257.1 206.3 173.9 127.5 80.5 72.8 40.1 19.9
Accumulated Other Comprehensive Income (232) (285) (234) (185) (124) (125.9) (160.3) (135) (123.8) (178.5) (121.1) (53.3) (0.6) (5.7) 5.9 (0.6) (3.5) (11.2) 13.8 (3.6) (13.5) (3.1) (5.2) (13.8) (20.7) (17.3) (16.2) 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 3,045 2,621 1,855 1,145 849.1 965.5 (139.1) (210.9) (256) 736.5 1,624.1 2,219.2 2,261.5 2,043.2 1,882.9 1,609.3 1,473.5 1,310.7 1,230.5 1,115 791.3 648.1 621.6 569.2 529.3 459.7 602.3 460.2 303.1 243.6 342.3 323.5 296.9 267.8 267.3 218.3 159.1 147.7 114.8 34
Total Liabilities & Equity 12,467 10,833 9,912 9,438 8,606.8 7,279.8 6,179.3 4,729.2 4,113.6 4,797.8 5,515.3 4,913.8 4,595 4,308.4 3,227.8 2,787.6 2,447.2 2,420.7 2,208.9 1,797.5 1,360.8 1,142.2 1,017.2 883.6 902.4 807.8 907.3 693.9 533.7 492.2 517.9 482.1 404.9 358.3 328 265.2 194.3 169.9 125.5 40.3
Debt Metrics
Total Debt 2,734 2,559 2,626 2,666 3,060 2,104.6 2,544.6 2,087.7 1,586 1,490.7 1,487.7 747.2 746.4 745.6 0 0 0 52.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.6
Net Debt 485 960 734 719 1,531.6 332.4 769.9 1,201.7 508 277.6 134.7 (663.4) (1,106.6) (866.6) (1,156.9) (1,075.1) (838.7) (865.5) (917.9) (665.9) (287.2) (517.7) (282.2) (186.4) (136.8) (116.4) (108.6) (209.2) (96.1) (64.8) (129.3) (195) (85.6) (73.1) (73.1) (52.2) (59.5) (107.8) (96.6) (22.7)
Metric 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990
Operating Activities
Net Income 1,124 1,112 906 823 497 1,208.2 214.5 (80.8) (566.9) (579.2) (326) 81.8 228.8 247.4 285.3 212 58 183.6 356.2 289.7 328.9 221.5 120.3 31.9 90.3 93.2 9.8 90.6 15.4 41.6 87.8 56.6 62.2 43.9 57.8 56.8 46.4
Depreciation & Amortization 195 180 139 150 148.1 123.8 127.3 95.2 108.4 139.2 145.8 145.9 128.9 127.8 115.5 105.4 111.5 91.8 61.3 53.5 43.7 51.9 50.3 48.8 62.9 68.8 79.7 63.2 43.9 34.8 25.2 25 20.6 16.4 14.8 13.5 7.9
Stock-Based Compensation 788 683 703 657 555 398 362.4 249.5 261.4 221.8 197.2 165.6 132.2 156.3 108.8 80.7 93.6 89.5 0 94.3 0.4 3.9 0 0 0 555.4 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (1,161) (458) 9 692 217.3 446.6 712 86.1 135.7 352.4 190.6 296 86 (10.1) 96.7 131.9 (83.2) 48.1 129.7 92.8 (91) 70.9 34.2 (63.8) 10.3 (4.8) 21.8 (11.1) 52.2 33.8 (1.9) 41.1 15.1 11.4 0.8 (11.6) (1.7)
Other Non-Cash Items 1,205 211 (358) 26 121.3 38.8 (11.4) 33.9 101.4 72.8 (25) 37.6 37 66 1 24.3 80.4 194.7 99.3 6.2 221 126.6 5.6 30.3 38.8 (508.7) 0.3 0.1 (0.1) 0.1 0.1 0 0.1 (0.2) 0 0 0
Operating Cash Flow 2,452 1,607 1,313 2,071 1,531.3 1,437.2 1,415.1 377.1 0.9 169.7 414 708.1 563.5 559.1 573.5 540.8 246.8 593.9 708.5 576.6 415.2 373.1 220.1 86.2 210.2 196.1 103.6 146.7 158.6 114.2 106.6 104.4 88.9 68.6 72.9 58.4 52.1
Investing Activities
Capital Expenditure (43) (102) (31) (46) (66.5) (95.9) (53.2) (67) (50.7) (76) (72.4) (75.5) (64.2) (56.4) (63) (28.3) (39) (78.4) (43.3) (35.3) (20.5) (40.8) (31.0) (36.1) (45.1) (32.4) (14.9) (105.9) (15) (17.4) (16.3) (20) (21.5) (11) (9.9) (21.1) (13.4)
Acquisitions 0 (825) (70) (96) (1,250.3) (246.2) 53.2 (1,040.2) 0 (85.2) (148.5) (630) (176.1) (263.7) (221.7) (13.5) (18.8) (364.5) (114.5) (52.5) (242.1) (11.8) 0 (145.2) (34.3) (1,250.3) 5.6 7.9 0 0 0 0 0 0 0 0 0
Purchases of Investments (1,161) (815) (1,110) (397) (311.1) (21) (19.9) (138.2) (514) (1,867.9) (2,250.1) (1,355.1) (1,214.2) (1,397.7) (614.2) (511.2) (580.3) (118.6) (727) (357.5) (271.3) (259.6) (421.5) (837.6) (1,803.8) (2,578.5) (3,791.6) (838.6) (1,102) (683.6) (224.7) (74.7) (438.4) (231.5) (138.6) (104.3) (58.3)
Sales/Maturities of Investments 785 861 764 450 37.8 17 27.4 531 1,083.3 2,314.9 1,706 1,159 1,279.1 1,097.7 559.1 410.7 355.1 83.4 799.1 325.2 204 490.3 397.5 960.6 1,741.9 2,708.4 3,528.3 874.8 1,126.2 604.7 141.9 145.8 426.2 230.6 117.9 64.9 74.5
Other Investing Activities (32) (22) (25) (54) (4.5) (57.8) (64.8) 4 (12.2) (13.8) (44.5) (4) (18.6) (27.1) (30.5) 0 0 (78.4) 0 2.3 (8.1) (2.4) (4.0) (6.7) (9.4) 1,221.4 (31.7) (10.8) (30.4) (27.5) (0.5) (4.8) (7.6) (22.8) (17.5) 0 (9.4)
Investing Cash Flow (451) (903) (502) (143) (1,594.6) (403.9) (57.3) (710.4) 506.4 272 (809.5) (905.6) (194) (647.2) (370.3) (142.3) (283) (478.1) (85.7) (117.8) (338) 175.6 (59.0) (65.0) (150.6) 68.6 (304.4) (72.6) (21.2) (123.8) (99.6) 46.3 (41.3) (34.7) (48.1) (60.5) (6.6)
Financing Activities
Net Debt Issuance 0 0 0 (350) 997 (450) (1.1) 500 96.9 0 748.3 0 0 745.6 0 0 (52.1) 52.1 0 0 0 0 0 (0.2) (0.5) (0.4) (2.6) 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (1,402) (852) (795) (1,101) (1,078.5) (551.7) (442.5) (293.5) (699) (621.7) (458) (372.4) (423.8) (431.2) (327.4) (280.3) (63.2) (256.6) (563) (154.4) (446.8) (546.4) (178.5) (64.8) (97.3) (359.3) (90.1) (48.9) (174.9) (67.3) (108) (89.9) (71.6) (43.1) (6.6) 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3.4) (13.6) (13.4) (13.6) (13.1) (13.6) (14.6) (11.7) (11.3) (10.9) (11.2) (11.3) (11.4) (11.5) (11.3) (9.7) (38.7)
Other Financing Activities (96) (256) (187) (160) 107.4 (158.8) 89.3 88.8 88.6 (76.2) 104.5 (2.9) 9.1 6.8 31.5 0 0 0 0 0 0 0 0 (0.5) (2.7) 14.0 0 (20.3) 0 0.1 0.1 0.1 0 (0.1) (0.1) 0 0
Financing Cash Flow (1,361) (987) (852) (1,487) (168.6) (1,046.8) (466.8) 151.9 (656.6) (578.3) 343.2 (239.9) (126.5) 541.4 (119.8) (159.4) (45.3) (114.4) (375.7) (80.2) (305.6) (317.7) (76.5) (4.5) (33.0) (245.3) 57.9 30 (106.1) (54.8) (72.7) (41.2) (35.1) (33.9) (3.9) (5.2) (35.5)
Cash Position
Net Change in Cash 650 (293) (55) 419 (243.8) (2.5) 888.7 (192) (135.1) (139.9) (57.6) (442.4) 240.8 455.3 81.8 236.4 (78.9) (0.3) 252 378.7 (230.5) 235.4 95.9 28.7 20.4 7.8 (150.3) 113 31.3 (64.4) (65.7) 109.5 12.5 0 20.9 (7.3) 10
Cash at Beginning 1,599 1,892 1,947 1,528 1,772.2 1,774.7 886 1,078 1,213.1 1,353 1,410.6 1,853 1,612.2 1,156.9 1,075.1 838.7 917.6 917.9 665.9 287.2 517.7 282.2 186.4 157.7 116.4 108.6 258.9 96.1 64.8 129.3 195 85.6 73.1 73.1 52.2 59.5 49.6
Cash at End 2,249 1,599 1,892 1,947 1,528.4 1,772.2 1,774.7 886 1,078 1,213.1 1,353 1,410.6 1,853 1,612.2 1,156.9 1,075.1 838.7 917.6 917.9 665.9 287.2 517.7 282.2 186.4 136.8 116.4 108.6 209.1 96.1 64.9 129.3 195.1 85.6 73.1 73.1 52.2 59.6
Free Cash Flow 2,409 1,505 1,282 2,025 1,464.8 1,341.3 1,361.9 310.1 (49.8) 93.7 341.6 632.6 499.3 502.7 510.5 512.5 207.8 515.5 665.2 541.3 394.7 332.3 189.1 50.1 165.1 163.7 88.7 40.8 143.6 96.8 90.3 84.4 67.4 57.6 63 37.3 38.7
Key Metrics 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987
Income Statement
Revenue 7,206 6,131 5,497 5,005 4,386 3,790 3,274.3 2,569.8 2,056.6 2,031 2,504.1 2,512.2 2,273.9 2,312.2 2,215.6 1,951.8 1,713.7 2,315.2 2,171.9 1,839.8 1,537.2 1,238.9 951.6 824.9 947.5 936.3 820.2 871.9 768.7 496.7 534.2 454.6 405.6 353.2 274 237.9 178.6 117.3 79.3 52.4
Gross Profit 6,556 5,553 4,986 4,525 3,968 3,453 2,949.4 2,283.9 1,753.2 1,689.1 2,133.4 2,170.1 1,999.6 2,073.7 1,986.5 1,755.2 1,521.9 2,096.1 1,965 1,623.2 1,366.1 1,069.2 803.5 684.8 796.3 828.4 725.4 789.7 679.7 467.2 492.6 417.9 362.8 305.9 249.6 223.8 164 106.7 71.4 45.5
Operating Income 1,794 1,369 1,128 989 618 629 343 (25) (509.1) (499.6) 1.3 120.7 284.8 305.9 355.6 271.4 65.6 244.5 445.6 349.7 378.5 231.7 106.2 25.0 98.2 138.8 35.5 143.2 121.4 64.5 129 107.4 89.7 58.2 80.2 81 67 46.9 31.3 21.6
Net Income 1,124 1,112 906 823 497 1,208 214.5 (80.8) (566.9) (582.1) (330.5) 81.8 228.8 247.4 285.3 212 58 183.6 356.2 289.7 333.6 221.1 120.3 31.9 90.3 93.2 9.8 97.1 56.2 41.6 87.8 56.6 62.2 43.9 57.8 56.8 46.4 32.7 20.5 11.6
EPS (Diluted) 5.23 5.12 4.19 3.78 2.24 5.44 0.96 -0.37 -2.58 -2.60 -1.44 0.35 1.00 1.07 1.22 0.90 0.25 0.80 1.47 1.19 1.35 0.90 0.52 0.14 0.38 0.40 0.04 0.41 0.23 0.06 0.44 0.28 0.04 0.03 0.04 0.04 0.03 0.02 0.01 0.00
Balance Sheet
Cash & Equivalents 2,249 1,599 1,892 1,947 1,528 1,772.2 1,774.7 886 1,078 1,213.1 1,353 1,410.6 1,853 1,612.2 1,156.9 1,075.1 838.7 917.6 917.9 665.9 287.2 517.7 282.2 186.4 136.8 116.4 108.6 209.2 96.1 64.8 129.3 195 85.6 73.1 73.1 52.2 59.5 107.8 96.6 24.3
Total Assets 12,467 10,833 9,912 9,438 8,606.8 7,279.8 6,179.3 4,729.2 4,113.6 4,797.8 5,515.3 4,913.8 4,595 4,308.4 3,227.8 2,787.6 2,447.2 2,420.7 2,208.9 1,797.5 1,360.8 1,142.2 1,017.2 883.6 902.4 807.8 907.3 693.9 533.7 492.2 517.9 482.1 404.9 358.3 328 265.2 194.3 169.9 125.5 40.3
Total Debt 2,734 2,559 2,626 2,666 3,060 2,104.6 2,544.6 2,087.7 1,586 1,490.7 1,487.7 747.2 746.4 745.6 0 0 0 52.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.6
Stockholders' Equity 3,045 2,621 1,855 1,145 849.1 965.5 (139.1) (210.9) (256) 736.5 1,624.1 2,219.2 2,261.5 2,043.2 1,882.9 1,609.3 1,473.5 1,310.7 1,230.5 1,115 791.3 648.1 621.6 569.2 529.3 459.7 602.3 460.2 303.1 243.6 342.3 323.5 296.9 267.8 267.3 218.3 159.1 147.7 114.8 34
Cash Flow
Operating Cash Flow 2,452 1,607 1,313 2,071 1,531.3 1,437.2 1,415.1 377.1 0.9 169.7 414 708.1 563.5 559.1 573.5 540.8 246.8 593.9 708.5 576.6 415.2 373.1 220.1 86.2 210.2 196.1 103.6 146.7 158.6 114.2 106.6 104.4 88.9 68.6 72.9 58.4 52.1
Capital Expenditure (43) (102) (31) (46) (66.5) (95.9) (53.2) (67) (50.7) (76) (72.4) (75.5) (64.2) (56.4) (63) (28.3) (39) (78.4) (43.3) (35.3) (20.5) (40.8) (31.0) (36.1) (45.1) (32.4) (14.9) (105.9) (15) (17.4) (16.3) (20) (21.5) (11) (9.9) (21.1) (13.4)
Free Cash Flow 2,409 1,505 1,282 2,025 1,464.8 1,341.3 1,361.9 310.1 (49.8) 93.7 341.6 632.6 499.3 502.7 510.5 512.5 207.8 515.5 665.2 541.3 394.7 332.3 189.1 50.1 165.1 163.7 88.7 40.8 143.6 96.8 90.3 84.4 67.4 57.6 63 37.3 38.7