Airports of Thailand Public Company Limited logo AIPUF - Airports of Thailand Public Company Limited

Price: -- --
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1
Revenue
Revenue 18,460.9 16,852.0 15,766.3 15,343.3 17,905.9 17,663.9 16,774.4 16,616.9 18,234.1 15,707.6 15,361.9 12,954.3 11,000.8 8,824.0 6,549.7 4,666.0 3,017.0 2,327.3 1,465.2 1,666.5 1,777.6 2,176.3 1,852.9 1,319.5 11,902.1 16,104.7 15,150.7 15,114.9 17,121.4 15,396.4 14,747.3 14,860.9 16,316.8 14,612.5 14,120.1 13,503.2 14,665.0 12,612.9 12,775.5 12,572.2 13,800.1 11,814.1 10,945.0 10,856.3 11,627.4 10,540.3 9,049.7 8,722.3 10,118.3 9,695.1 9,526.8 8,877.1 9,802.1 8,604.5 8,413.8 7,600.7 8,153.3 6,818.6 7,378.7 6,888.8 7,824.4 6,548.9 5,667.0 5,265.8 6,878.3 6,221.6 5,253.7 5,108.4 5,740.3 5,399.9
Cost of Revenue 9,945.5 7,702.2 7,439.0 7,608.2 7,520.4 7,282.1 7,526.2 5,084.6 7,058.4 6,529.2 7,248.2 5,414.1 5,223.2 5,173.2 5,284.1 4,890.4 4,683.5 4,627.1 5,083.1 4,349.6 4,313.5 4,439.8 3,769.4 3,548.6 4,953.5 4,922.9 6,627.9 5,213.8 4,807.7 4,703.3 5,694.9 4,518.5 4,566.8 4,383.8 6,605.7 4,282.1 4,099.1 3,866.5 4,923.4 4,152.2 4,192.5 3,862.5 1,958.4 3,728.2 3,700.8 3,587.5 4,408.0 3,442.9 3,438.5 3,269.2 4,478.2 3,126.6 3,055.7 3,048.2 (1,411.1) 628.4 380.4 402.3 847.4 641.6 453.5 362.2 325.0 447.3 396.1 371.3 5,631.4 292.1 316.4 191.4
Gross Profit 8,515.5 9,149.8 8,327.3 7,735.1 10,385.5 10,381.8 9,248.2 11,532.3 11,175.7 9,178.4 8,113.6 7,540.2 5,777.5 3,650.8 1,265.6 (224.4) (1,666.5) (2,299.8) (3,617.9) (2,683.1) (2,535.9) (2,263.5) (1,916.5) (2,229.1) 6,948.6 11,181.8 8,522.8 9,901.1 12,313.8 10,693.1 9,052.4 10,342.4 11,750.0 10,228.7 7,514.4 9,221.1 10,565.9 8,746.4 7,852.1 8,420.0 9,607.6 7,951.6 8,986.5 7,128.0 7,926.7 6,952.8 4,641.6 5,279.4 6,679.8 6,426.0 5,048.6 5,750.5 6,746.4 5,556.2 9,824.9 6,972.3 7,772.9 6,416.3 6,531.3 6,247.2 7,370.9 6,186.7 5,341.9 4,818.4 6,482.2 5,850.3 (377.7) 4,816.3 5,423.9 5,208.6
Operating Expenses
R&D Expenses 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 0 0 0 1,327.3 1,367.9 1,405.1 1,308.1 1,295.9 1,360.2 1,260.6 1,131.5 1,074.1 1,085.6 959.7 757.3 713.2 620.1 461.1 318.8 392.7 371.6 626.9 521.1 641.9 1,344.2 1,523.2 1,492.8 1,433.2 1,543.6 1,424.2 1,378.8 1,370.9 1,478.5 1,394.7 1,345.5 1,317.5 1,359.8 1,305.7 1,229.4 1,228.7 1,259.6 799.5 794.8 789.4 770.0 767.8 754.3 724.1 698.2 686.3 763.8 690.4 680.8 686.9 (3,088.3) 3,330.4 1,369.6 1,177.0 1,808.8 1,126.8 1,155.2 1,090.8 2,085.1 909.0 978.9 942.7 1,536.0 879.1 906.8 884.3
Other Expenses 4,919.8 2,619.2 (15,498.3) 2,381.8 1,588.9 1,424.0 1,821.8 3,761.2 97.0 47.7 3,097.1 90.4 68.2 43.2 2,363.0 1,796.2 117.3 52.0 (13.6) (1.6) (1.8) (1.7) (5.4) (1.9) (4.3) (6.8) (62.4) (14.2) (12.8) (23.7) (23.3) (60.1) (8.9) (7.4) (8.0) (7.1) (6.9) (26.1) (11.5) 24.7 (51.6) (9.1) 193.4 (63.9) (8.8) (71.7) 412.9 (1,946.3) (1,863.8) (1,583.8) (2,012.6) (1,800.1) 43.3 2.1 0 72.1 390.5 11.0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 4,919.8 2,619.2 (15,498.3) 2,381.8 2,956.8 2,829.1 3,130.0 5,057.1 3,007.5 2,635.4 2,926.9 2,602.8 2,703.9 2,316.6 1,057.0 1,989.8 1,632.7 2,471.4 1,283.2 1,497.6 1,417.4 1,493.6 1,658.0 1,621.0 2,526.6 2,185.6 2,773.7 2,630.5 2,810.8 2,581.4 3,833.5 2,623.1 2,683.9 2,421.1 2,526.8 2,429.1 2,450.7 2,417.3 2,421.6 2,391.5 2,451.9 2,009.7 1,820.0 1,881.8 1,930.1 1,889.3 2,087.7 1,946.3 1,863.8 1,583.8 2,012.6 1,800.1 1,891.8 1,938.2 7,087.1 4,465.7 4,101.7 3,871.4 5,061.2 4,829.0 4,721.8 4,516.3 5,817.8 4,282.6 4,189.9 4,453.8 (226.0) 4,168.9 4,049.6 4,119.4
Operating Income
Operating Income 7,873.8 6,530.6 23,825.5 5,353.3 7,428.7 7,552.8 6,118.2 6,475.3 8,186.5 6,522.8 5,016.5 4,847.5 3,087.2 1,246.0 (1,097.4) (2,020.6) (3,160.9) (4,654.8) (5,838.7) (4,255.5) (3,830.3) (3,647.4) (3,422.8) (3,611.0) 4,673.7 9,326.1 5,997.6 7,556.0 9,738.7 8,397.2 6,733.0 7,900.8 9,301.5 8,073.3 5,242.3 7,040.6 8,359.6 6,569.3 5,689.1 6,321.1 7,358.0 6,232.2 7,664.9 5,503.0 6,303.3 5,325.3 2,863.1 3,669.9 5,163.5 5,217.4 3,399.8 4,285.9 5,166.8 3,938.4 976.2 2,830.3 3,985.8 2,845.9 1,722.4 1,638.2 2,649.1 1,822.8 (330.3) 681.7 2,434.0 1,541.2 (4,827.7) 1,748.4 1,526.6 1,270.3
Interest Expense 577.6 576.9 626.6 626.3 635.4 627.1 672.3 682.4 710.1 692.1 719.9 719.0 723.4 728.3 726.8 730.1 734.2 738.8 741.6 740.2 742.8 748.4 147.8 154.7 166.1 177.6 186.7 197.4 205.6 224.9 237.3 249.6 258.6 270.6 283.8 291.8 300.2 319.2 328.8 338.3 348.7 361.0 388.6 394.5 400.7 421.3 441.5 451.9 459.0 483.9 493.0 530.8 465.1 488.2 1,441.2 506.4 516.6 535.0 544.6 550.1 554.2 574.8 621.5 576.8 583.5 607.9 617.8 615.8 621.3 638.9
Interest Income 305.3 343.8 328.2 245.2 158.9 79.5 57.6 16.6 11.7 14.6 6.8 7.2 4.8 4.8 5.7 8.8 11.6 21.3 31.3 40.1 58.8 103.1 157.2 241.0 256.0 336.7 310.9 299.6 248.5 309.3 263.0 241.6 244.3 273.1 262.7 255.7 251.4 266.4 270.1 267.8 254.0 299.4 305.0 320.7 315.6 333.5 347.2 336.7 347.4 375.2 363.9 335.5 312.2 320.4 0 323.7 314.6 300.9 252.3 220.0 170.7 152.4 145.6 145.8 141.8 144.7 775.6 136.7 159.4 176.3
Profitability
EBITDA 11,339.3 9,501.8 8,587.4 8,359.2 10,410.9 10,541.4 9,021.6 9,346.6 10,996.7 9,341.3 7,327.3 7,018.0 5,252.9 3,469.2 1,174.0 163.1 (977.2) (2,362.0) (3,160.3) (2,164.4) (1,723.3) (1,496.6) (2,041.4) (2,235.0) 5,808.7 10,705.3 7,082.3 8,614.4 10,821.3 9,426.4 7,853.3 9,014.1 10,348.4 9,053.0 6,289.6 8,059.8 9,435.4 7,598.5 6,909.2 7,501.8 8,569.3 7,414.4 9,085.0 6,566.5 7,359.5 6,437.0 3,923.1 4,662.1 6,079.3 6,078.4 4,635.8 5,878.1 6,338.2 6,395.3 3,027.7 3,965.6 6,142.8 3,970.2 3,298.2 3,754.7 4,717.5 3,927.6 2,025.4 2,679.7 4,404.2 3,909.2 1,617.6 4,025.6 3,470.4 938.1
EBIT 8,515.5 6,534.5 5,522.8 5,351.6 7,428.7 7,553.3 6,118.2 6,475.0 8,186.4 6,522.7 5,016.5 4,847.5 3,087.1 1,246.0 (1,097.4) (2,020.6) (3,161.0) (4,654.8) (5,838.8) (4,255.5) (3,830.4) (3,647.4) (4,562.2) (3,567.8) 4,748.0 9,364.8 6,683.7 7,547.0 9,810.8 8,257.3 6,813.0 7,924.7 9,348.8 8,057.1 5,279.1 7,039.3 8,398.0 6,736.3 5,704.1 6,529.2 7,208.9 6,225.9 7,586.8 5,487.0 6,412.4 5,454.1 3,021.4 3,597.1 5,206.2 5,280.4 6,859.5 4,698.0 6,438.3 5,207.6 1,784.9 1,853.4 5,023.1 2,799.1 538.6 811.4 3,058.1 1,646.9 (282.5) (105.5) 3,049.0 1,905.7 (383.1) 2,059.9 2,512.2 (1,057.6)
Income Before Tax 7,303.3 5,957.6 4,896.1 4,725.2 6,793.4 6,926.3 5,445.9 5,792.6 7,476.3 5,830.6 4,296.6 4,128.5 2,363.8 517.7 (1,824.2) (2,750.7) (3,895.1) (5,393.6) (6,580.3) (4,995.7) (4,573.2) (4,395.8) (4,710.0) (3,722.4) 4,581.9 9,187.1 6,497.0 7,349.6 9,605.2 8,032.4 6,575.7 7,675.1 9,090.2 7,786.4 4,995.4 6,747.5 8,097.8 6,417.1 5,375.3 6,250.8 6,933.5 5,864.9 7,198.2 5,092.4 6,011.7 5,032.8 2,579.9 3,145.2 4,747.3 4,796.6 6,366.5 4,167.1 5,973.2 4,719.5 1,882.5 1,347.0 4,506.6 2,264.1 (6.1) 224.4 2,443.8 1,004.7 (904.0) (682.3) 2,465.5 1,297.8 (1,000.8) 1,444.1 1,890.8 (1,696.5)
Income Tax Expense 1,419.2 1,188.8 974.4 830.6 1,567.0 1,415.1 1,076.0 1,174.6 1,504.1 1,148.4 865.0 822.1 432.4 115.6 (498.9) (549.4) (748.9) (1,090.4) (1,420.8) (884.7) (923.1) (944.5) (973.3) (761.4) 934.3 1,838.5 1,350.5 1,452.7 1,942.2 1,643.3 1,318.1 1,233.2 1,802.7 1,548.6 1,189.9 1,342.2 1,609.3 1,318.7 1,053.0 1,186.3 1,352.7 1,229.0 1,338.6 1,018.5 1,114.1 1,114.0 310.3 664.5 1,023.2 1,008.8 1,111.1 1,021.0 1,454.5 1,282.9 339.3 650.5 1,505.3 999.1 (163.1) 270.4 742.1 332.8 (245.5) (159.6) 693.8 512.2 (227.4) 151.4 80.3 626.5
Net Income 5,723.6 4,652.6 3,862.8 3,864.8 5,053.3 5,344.3 4,272.0 4,562.7 5,784.6 4,563.0 3,431.9 3,155.6 1,860.5 342.8 (1,332.6) (2,207.2) (3,276.5) (4,271.7) (5,157.5) (4,078.5) (3,644.1) (3,442.0) (3,727.8) (2,933.9) 3,647.6 7,334.7 5,121.2 5,883.1 7,646.5 6,375.6 5,247.3 6,434.2 7,269.8 6,219.5 3,789.3 5,398.2 6,470.1 5,084.2 4,314.3 5,004.6 5,493.3 4,626.0 5,849.9 4,075.3 4,890.4 3,913.1 2,273.0 2,479.5 3,694.7 3,773.2 5,253.7 3,152.4 4,508.6 3,432.5 1,544.0 702.2 2,996.4 1,257.2 159.6 (26.8) 1,788.1 682.9 (642.8) (516.2) 1,777.0 798.0 (750.1) 1,313.8 1,832.9 (1,679.3)
Per Share Data
EPS (Basic) 0.40 0.33 0.27 0.27 0.35 0.37 0.30 0.32 0.40 0.32 0.24 0.22 0.13 0.02 -0.09 -0.15 -0.23 -0.30 -0.36 -0.29 -0.26 -0.24 -0.27 -0.21 0.26 0.51 0.36 0.41 0.54 0.45 0.37 0.45 0.51 0.44 0.27 0.38 0.45 0.36 0.30 0.35 0.38 0.32 0.41 0.28 0.34 0.27 0.16 0.17 0.26 0.26 0.37 0.22 0.32 0.24 0.11 0.05 0.21 0.09 -0.05 -0.00 0.13 0.05 -0.05 -0.04 0.12 0.06 -0.05 0.09 0.13 -0.12
EPS (Diluted) 0.40 0.33 0.27 0.27 0.35 0.37 0.30 0.32 0.40 0.32 0.24 0.22 0.13 0.02 -0.09 -0.15 -0.23 -0.30 -0.36 -0.29 -0.26 -0.24 -0.26 -0.21 0.26 0.51 0.36 0.41 0.54 0.45 0.37 0.45 0.51 0.44 0.27 0.38 0.45 0.36 0.30 0.35 0.38 0.32 0.41 0.28 0.34 0.27 0.16 0.17 0.26 0.26 0.37 0.22 0.32 0.24 0.11 0.05 0.21 0.09 -0.05 -0.00 0.13 0.05 -0.05 -0.04 0.12 0.06 -0.05 0.09 0.13 -0.12
Shares Outstanding 14,285.7 14,098.9 14,314.1 14,314.1 14,437.9 14,444.0 14,364.9 14,258.5 14,461.5 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,245.5 14,238.9 14,202.3 14,063.7 14,015.7 14,341.6 14,026.1 13,971.0 14,029.4 14,381.8 14,182.0 14,348.9 14,160.2 14,168.1 14,142.6 14,298.1 14,254.4 14,135.3 14,191.2 14,205.7 14,378.1 14,285.7 14,285.7 14,285.7 14,285.7 14,277.8 14,308.9 14,299.1 14,299.4 14,281.3 14,266.3 14,249.8 14,265.3 14,292.4 14,310.4 14,264.5 14,267.9 14,302.1 14,297.8 14,330.6 14,268.4 14,286.1 14,371.4 14,444.5 14,304.5 14,285.7 14,150.5 14,339.7 14,285.7 14,250.8 14,641.6 14,280.1 14,319.6 14,231.4
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4
Current Assets
Cash & Cash Equivalents 18,088.8 21,123.6 19,401.1 13,684.7 10,562.5 15,556.1 18,486.8 9,848.6 5,127.2 4,560.1 6,091.0 3,979.6 4,264.6 3,873.8 3,797.7 4,549.2 6,600.7 6,694.1 8,478.7 4,663.0 7,182.5 6,382.0 5,828.1 15,158.9 13,873.1 10,408.0 9,932.5 7,373.2 5,587.5 7,493.2 8,602.1 4,622.9 6,044.6 6,485.4 9,317.7 4,084.1 5,793.3 6,577.0 5,886.3 3,211.5 7,578.5 4,525.1 3,086.2 3,487.2 2,695.3 4,442.6 7,048.8 6,784.3 4,762.6 6,876.0 6,617.7 4,173.5 3,542.8 5,762.3 3,652.8 4,697.3 7,778.2 6,921.7 5,179.4 6,733.8 3,143.5 2,402.8 3,518.9 3,174.2 3,193.3 2,224.6 3,347.0
Short-Term Investments 64.5 64.4 64.4 1,564.4 64.4 64.4 54.4 4.4 4.4 4.3 4.3 4.3 4.3 24.8 24.8 24.8 24.8 2,024.7 8,624.7 17,374.5 18,934.7 27,034.5 37,729.5 37,924.5 47,724.5 66,924 65,976.9 63,824.2 61,024.2 66,704.1 64,204.2 61,054.2 56,554.1 62,054.1 58,354.1 58,904.1 53,404.1 57,204.0 54,604.0 53,504.0 42,804.0 47,203.9 45,403.9 40,903.9 40,603.9 39,703.9 36,153.9 34,753.9 34,153.9 36,303.8 32,653.8 35,553.8 33,807.6 27,469.3 28,457.9 26,857.5 23,217.0 24,313.0 21,712.5 18,412.1 19,793.4 19,290.2 18,547.6 20,159.7 18,759.7 16,148.0 12,094.8
Net Receivables 15,295.7 14,935.1 16,652.5 12,925.5 9,628.7 9,421.6 10,839.8 16,039.2 16,210.9 14,000.2 12,203.0 10,314.5 6,525.3 4,219.1 3,799.3 3,928.1 3,974.4 4,166.1 3,636.6 3,672.0 4,251.7 6,038.0 6,014.3 3,829.6 3,811.7 3,899.5 3,582.0 3,262.5 4,020.7 3,846.0 3,282.2 3,229.1 3,717.6 3,493.4 3,068.6 2,784.6 3,308.1 3,032.4 2,886.8 2,727.2 3,279.6 3,005.4 2,605.2 2,275.5 2,618.7 2,404.4 2,118.3 1,725.9 2,431.5 2,332.3 2,879.0 2,310.3 5,241.7 4,974.9 4,787.1 3,697.4 4,268.6 3,952.2 3,925.9 3,763.1 4,932.3 6,289.8 4,591.5 2,515.2 2,693.3 3,406.8 8,720.0
Inventory 534.1 568.4 713.9 625.4 605.0 600.3 398.5 302.2 357.3 290.6 285.1 258.6 299.8 324.1 337.5 359.2 386.6 356.2 307.0 339.3 348.9 363.7 340.2 321.8 342.0 355.8 334.7 351.9 304.1 316.2 331.4 295.0 319.9 300.6 277.4 287.9 246.9 232.3 261.1 247.9 278.1 223.4 237.9 261.5 202.5 181.6 195.4 234.5 265.0 186.3 206.5 251.7 237.8 257.4 251.8 247.7 251.9 284.1 313.2 274.5 254.9 259.7 254.3 238.8 240.8 221.8 206.5
Other Current Assets 465.8 456.1 272.9 310.3 400.5 460.9 206.2 331.6 707.5 503.5 317.9 390.4 358.2 404.0 325.4 439.8 376.4 306.8 395.4 437.3 372.3 2,479.5 3,297.8 1,677.4 527.9 942.6 901.9 455.6 576.2 619.7 632.3 527.6 788.5 727.3 625.2 548.1 706.8 630.9 533.0 550.6 1,304.9 579.9 838.7 689.7 654.7 525.9 946.8 1,634.9 1,625.4 1,839.0 1,778.8 10.6 32.6 86.1 33.4 251.9 316.2 286.5 823.2 557.4 499.7 695.8 0 1,169.1 978.9 717.4 0
Total Current Assets 34,448.9 37,147.7 37,329.8 29,110.5 21,261.1 26,103.3 30,223.9 26,525.9 22,407.4 19,358.7 19,013.9 14,947.4 11,452.3 8,845.8 8,476.2 9,233.2 11,258.1 13,531.7 21,498.9 26,293.1 30,947.9 40,156.4 50,491.4 57,617.8 66,279.2 82,529.9 80,787.1 75,267.5 71,512.6 78,979.3 77,068.1 69,728.6 67,424.7 73,060.9 71,655.0 66,608.8 63,459.2 67,676.7 64,157.7 60,241.2 55,245.1 55,537.8 51,924.7 47,630.9 46,818.1 47,390.9 47,355.5 45,179.1 43,282.2 47,674.7 43,532.2 44,838.2 42,958.4 38,690.2 37,183.3 36,228.3 36,198.6 36,143.4 31,954.3 29,741.0 28,623.8 28,938.3 28,289.0 27,256.9 25,866.0 22,718.6 25,082.9
Non-Current Assets
Property, Plant & Equipment 142,082.4 143,527.1 145,840.7 148,004.0 148,549.0 149,977.2 151,021.8 150,377.5 150,686.5 150,595.2 150,934.9 148,087.0 146,586.8 146,391.5 146,974.0 144,760.8 144,616.6 145,567.1 147,966.3 147,216.2 148,514.5 148,892.6 110,129.8 107,830.6 106,642.4 104,858.2 104,069.4 96,568.3 95,428.8 95,178.4 96,334.4 94,432.1 94,122.5 93,063.5 93,625.4 91,860.9 91,328.7 90,847.5 91,692.2 92,424.2 93,400.9 94,040.3 95,252.6 94,786.8 94,661.6 94,718.5 94,281.6 92,724.3 92,730.2 92,596.7 91,406.1 87,086.4 86,922.0 87,743.1 81,163.0 97,155.7 97,274.9 97,353.5 89,707.0 99,361.0 100,546.9 101,815.0 96,745.5 96,845.2 98,440.0 100,073.0 108,389.1
Goodwill 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 0.0 0 0.0 0.0 (0.0) 0.0 3,655.3 (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) 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 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1,023.7 1,070.6 1,036.1 1,019.9 1,067.6 1,114.0 1,141.4 1,124.5 1,125.8 1,125.3 1,164.0 1,016.6 1,189.2 1,226.1 1,275.7 755.8 787.2 808.0 837.4 489.8 514.1 538.2 534.8 570.2 579.5 434.1 433.9 382.2 378.9 371.8 391.2 400.0 416.3 404.3 415.7 285.5 300.1 324.0 350.0 399.0 450.8 490.8 553.1 579.9 556.4 597.0 585.7 610.0 557.1 592.6 594.8 543.6 570.0 4,974.9 4,787.1 629.3 658.2 660.2 691.6 1,573.0 1,397.1 1,324.6 1,310.4 1,214.2 1,224.5 1,188.1 1,083.3
Long-Term Investments 13,340.9 544.3 587.2 490.9 517.9 635.9 771.0 10,156.3 955.0 952.0 1,073.3 1,223.0 1,201.2 1,232.9 1,240.7 1,130.9 1,054.3 1,046.5 1,148.9 1,104.5 1,081.0 1,030.5 722.2 862.4 720.3 1,067.6 1,161.9 1,233.5 1,233.4 1,162.5 1,257.0 1,178.1 1,320.0 1,658.5 1,650.8 1,579.8 1,351.5 1,272.7 1,996.3 1,288.2 1,146.2 1,051.4 914.2 942.8 951.8 939.3 1,096.8 3,165.2 2,851.4 2,987.0 6,019.1 1,143.5 724.5 3,761.2 12,217.0 3,567.1 3,602.4 3,381.8 6,151.6 7,184.4 7,269.2 5,164.2 5,358.3 5,816.7 6,335.6 8,615.4 5,774.5
Other Non-Current Assets 4,532.2 18,203.1 18,434.7 18,285.6 20,508.5 19,613.3 16,182.0 10,356.3 13,888.8 14,230.8 14,278.2 14,335.4 14,408.4 14,324.6 14,532.9 14,408.5 14,484.4 14,984.5 15,221.3 15,136.3 13,295.6 11,787.7 10,095.5 9,655.0 10,117.8 6,496.3 10,697.1 11,181.8 11,483.5 11,674.3 11,722.1 12,086.1 11,306.8 11,326.1 10,443.0 11,023.1 11,391.7 11,627.1 13,266.3 11,225.4 9,843.3 9,999.9 10,287.4 9,283.2 9,271.4 9,446.5 9,400.7 10,467.4 10,330.8 10,287.1 10,539.4 10,486.3 9,272.5 12,368.6 16,180.7 9,135.9 6,322.6 10,155.0 18,615.3 9,051.2 7,246.0 7,858.6 14,128.8 14,209.4 11,724.9 13,548.1 8,690.2
Total Non-Current Assets 167,524.9 169,775.8 172,602.4 174,565.3 177,198.6 177,763.7 175,925.9 172,014.6 173,319.1 174,988.8 176,597.2 174,715.5 174,212.7 174,383.7 175,336.7 171,898.3 171,252.2 171,929.9 173,586.8 170,941.5 169,527.3 167,456.8 123,067.1 120,458.9 119,699.7 117,982.0 117,594.4 110,567.7 109,631.4 109,429.7 110,640.5 109,206.9 108,066.4 107,192.5 106,754.9 105,600.1 105,186.8 104,860.6 108,058.7 106,275.3 105,749.0 106,387.8 107,699.0 106,973.1 106,763.6 106,807.0 106,433.4 107,851.1 107,382.2 107,340.8 109,528.8 100,890.4 100,168.6 107,084.4 112,828.3 113,174.1 110,503.7 114,493.7 115,165.5 117,169.5 116,459.2 116,162.4 117,543.0 118,085.5 117,725.0 123,424.6 123,937.0
Total Assets 201,973.8 206,923.5 209,932.2 203,675.8 198,459.7 203,867.0 206,149.8 198,540.6 195,726.5 194,347.6 195,611.1 189,662.9 185,665.0 183,229.5 183,812.9 181,131.5 182,510.3 185,461.6 195,085.8 197,234.6 200,475.2 207,613.2 173,558.6 178,076.7 185,978.8 200,511.9 198,381.6 185,835.1 181,144.0 188,409.0 187,708.6 178,935.5 175,491.1 180,253.4 178,409.9 172,208.9 168,646.0 172,537.3 172,216.4 166,516.5 160,994.0 161,925.6 159,623.7 154,604.0 153,581.7 154,197.9 153,788.8 153,030.2 150,664.4 155,015.6 153,061.0 145,728.6 143,126.9 145,774.7 150,011.6 149,402.4 146,702.3 150,637.1 147,119.8 146,910.5 145,083.0 145,100.7 145,832.0 145,342.4 143,591.0 146,143.2 149,019.9
Current Liabilities
Account Payables 5,918.8 5,914.8 2,148.4 7,034.7 6,640.8 991.0 1,767.2 890.5 1,112.7 1,693.2 2,086.3 1,311.9 732.7 653.1 1,056.3 871.8 584.9 757.0 929.8 797.0 1,017.0 733.2 1,808.5 590.4 847.0 725.1 1,509.3 676.2 871.0 770.0 1,720.0 787.4 935.8 945.6 1,954.7 983.4 742.3 803.5 1,370.3 590.2 749.4 592.2 1,150.5 707.5 763.5 722.4 1,443.8 882.0 728.0 735.3 1,255.6 605.9 483.9 635.6 1,259.3 754.9 608.9 751.3 1,042.0 728.6 589.0 595.9 798.9 482.3 476.0 492.6 738.6
Short-Term Debt 677.8 622.7 623.4 655.3 776.8 659.4 814.9 1,123.9 4,445.4 6,008.9 4,265.6 2,584.0 4,461.3 4,527.8 2,599.0 1,981.9 2,117.1 2,198.1 2,316.6 2,493.9 2,367.3 2,664.8 2,784.8 2,664.2 2,782.1 3,153.9 3,078.5 3,536.1 3,805.3 3,642.8 3,549.9 3,801.3 3,729.3 3,708.2 3,882.7 3,968.7 4,019.5 4,020.3 4,455.7 4,439.3 4,073.9 3,897.9 3,932.1 3,595.2 3,525.7 3,551.3 3,830.0 4,121.7 4,058.2 4,027.4 4,134.9 4,065.9 4,010.1 4,544.3 5,079.8 5,823.7 5,507.5 5,907.3 5,517.7 5,246.1 5,043.0 5,107.6 5,249.5 4,855.7 4,587.6 4,783.0 4,936.0
Deferred Revenue 2,248.7 2,340.2 1,714.3 1,874.0 1,234.7 0 1,245.2 171.8 7,207.3 6,012.5 2,015.2 8,004.3 7,358.4 8,156.6 444.5 5,703.3 5,097.0 4,752.1 368.9 5,557.6 5,103.2 6,013.0 521.3 10,577.3 14,157.6 16,406.3 1,469.0 11,965.1 12,616.5 11,556.9 1,325.7 10,804.1 11,576.9 10,250.7 1,194.0 9,479.2 11,266.9 9,503.4 1,055.7 8,337.6 8,822.7 8,178.4 851.6 722.0 705.3 698.9 730.1 652.8 650.4 644.1 635.5 624.3 552.5 559.1 5,245.7 5,235.9 6,766.8 6,025.4 3,872.8 4,150.8 4,576.2 3,320.7 3,897.0 3,496.3 4,061.5 3,664.0 3,576.5
Other Current Liabilities 5,274.1 4,878.8 2,710.6 5,403.0 4,387.0 4,303.8 2,982.3 12,230.1 3,664.0 2,615.5 6,543.9 2,889.8 2,190.5 1,568.2 4,576.8 687.1 1,202.7 651.8 4,899.7 651.8 858.9 991.3 4,087.4 1,286.4 1,842.6 1,680.0 9,328.7 2,178.3 1,980.8 1,619.7 6,675.2 2,103.1 1,901.4 1,563.3 5,608.1 1,966.6 1,750.0 1,361.9 2,695.4 1,904.5 1,746.9 1,431.5 6,060.2 2,317.0 3,395.9 3,127.9 4,311.8 2,195.2 3,292.5 3,692.6 4,047.4 956.9 958.0 901.1 878.6 5,184.6 4,942.7 4,851.8 6,194.1 3,913.7 3,770.9 3,569.8 4,231.3 3,199.1 3,136.6 3,106.8 4,062.8
Total Current Liabilities 21,473.0 20,777.4 24,585.6 21,479.8 20,317.2 19,370.1 23,362.7 19,805.6 21,175.7 20,423.8 23,292.5 19,884.2 19,169.9 15,779.3 14,495.0 10,570.8 9,984.4 9,806.9 13,610.3 10,848.4 10,510.3 11,531.6 15,333.1 15,429.3 19,743.0 21,967.2 26,182.0 18,548.7 19,273.6 18,003.9 23,202.7 18,181.4 18,795.0 16,874.6 20,728.2 16,763.0 18,118.5 16,048.1 18,428.6 15,574.0 15,747.3 14,429.5 15,853.9 15,566.7 15,834.8 15,107.4 18,508.1 17,931.3 17,916.8 18,079.3 19,452.0 16,295.2 16,499.1 15,853.4 17,418.4 16,254.4 16,885.7 16,438.1 16,759.0 14,039.2 13,979.1 12,594.0 14,176.7 12,033.5 12,261.7 12,046.4 13,313.8
Non-Current Liabilities
Long-Term Debt 189.2 372.1 399.2 623.2 626.6 793.8 835.5 1,833.3 2,046.3 2,366.4 2,524.6 2,100.1 3,266.1 3,856.9 4,408.2 3,713.3 4,452.0 5,254.2 6,079.7 6,341.5 6,756.9 7,455.3 9,257.9 8,649.2 9,664.5 11,669.3 12,363.2 13,319.1 13,909.5 15,320.4 15,878.8 17,309.4 19,558.3 18,519.4 21,328.3 22,926.4 23,680.3 25,132.2 26,659.2 28,728.8 28,098.1 26,523.7 29,889.4 30,654.4 31,188.6 32,677.9 33,889.5 36,314.1 36,786.3 38,127.0 37,325.0 37,994.2 38,225.6 44,936.3 51,152.9 53,343.3 50,751.6 56,867.7 57,513.6 55,687.2 54,138.9 56,422.7 56,196.5 58,000.9 55,581.8 59,496.5 61,914.4
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 6,813.8 0 0 0 0 0 0 0 0 6,027.7 6,267.5 6,144.3 5,995.0 5,586.9 5,333.5 6,052.3 6,071.5 5,424.8 5,326.9 5,176.5 5,416.6 5,112.3 5,307.9 5,676.3 5,377.3 5,319.8 4,988.5 5,018.1 3,955.6 4,059.8 5,077.9 5,872.2 6,206.1 8,508.3 8,984.1 8,902.9 7,292.4 5,110.5 5,329.8 5,518.8 4,472.1 4,853.0 1,078.2 1,058.1 963.0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 9,447.0 9,415.0 8,341.8 9,357.4 9,229.5 9,245.1 8,175.2 8,269.1 8,343.6 8,217.6 7,798.2 9,490.1 8,343.3 7,922.3 7,714.6 9,055.1 8,770.6 8,608.1 6,534.1 813.4 980.6 902.8 (88.9) 862.3 969.0 (1,082.0) (829.3) (968.4) (935.5) (844.3) (1,141.7) (772.7) (1,023.4) 948.2 (1,093.0) (954.6) (776.1) (891.8) 950.8 285.4 (780.7) 834.4 (1,847.0) (3,866.8) (4,341.6) (4,393.0) (3,188.7) (1,769.7) (2,086.9) (2,345.9) 16.1 16.1 3,810.2 2,387.0 2,386.5 3,314.7 3,181.5 3,298.6 766.9 907.7 586.6 573.6 579.5 602.2 500.2 545.0 531.9
Total Non-Current Liabilities 48,490.7 48,573.9 52,505.7 52,921.2 52,742.0 52,902.9 56,388.2 56,667.8 56,983.0 57,160.3 60,140.4 61,398.4 61,437.7 64,535.8 66,799.3 66,798.4 66,624.1 66,618.4 68,054.1 67,919.0 67,405.4 67,202.8 15,193.8 15,134.6 16,009.5 16,688.4 17,660.9 17,837.5 18,369.4 19,727.6 20,236.7 21,805.7 24,076.0 25,490.1 25,993.0 27,727.5 28,397.1 29,831.1 32,209.2 33,736.7 33,174.8 33,938.5 34,957.6 36,063.1 36,655.9 38,050.3 38,033.3 39,702.2 40,082.7 41,360.2 41,869.0 42,969.0 43,281.3 48,613.3 54,798.4 56,975.1 54,312.1 60,617.2 58,806.2 57,198.0 55,399.6 57,723.3 57,566.5 58,603.2 56,082.0 60,041.4 62,446.2
Total Liabilities 69,963.7 69,351.3 77,091.3 74,401.0 73,059.1 72,273.0 79,750.9 76,473.4 78,158.7 77,584.1 83,432.9 81,282.6 80,607.6 80,315.1 81,294.3 77,369.2 76,608.5 76,425.4 81,664.4 78,767.4 77,915.7 78,734.5 30,526.9 30,563.9 35,752.5 38,655.5 43,842.9 36,386.2 37,643.0 37,731.4 43,439.4 39,987.1 42,871.0 42,364.7 46,721.2 44,490.5 46,515.6 45,879.2 50,637.8 49,310.7 48,922.1 48,367.9 50,811.5 51,629.9 52,490.7 53,157.7 56,541.4 57,633.5 57,999.5 59,439.5 61,321.0 59,264.2 59,780.5 64,466.7 72,216.8 73,229.5 71,197.8 77,055.3 75,565.2 71,237.2 69,378.7 70,317.4 71,743.2 70,636.7 68,343.7 72,087.8 75,760.1
Stockholders' Equity
Common Stock 14,299.5 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7 14,285.7
Retained Earnings 101,199.0 106,946.1 102,293.4 98,430.0 94,565.3 100,797.2 95,452.9 92,609.0 88,046.2 87,403.9 82,840.8 77,495.6 75,768.5 73,908.0 73,565.2 74,897.9 77,105.1 80,381.6 84,653.3 88,382.2 93,889.2 100,247.4 113,453.9 117,858.1 120,792.0 132,143.1 124,808.4 121,115.8 115,232.7 122,584.6 114,780.4 109,533.1 103,099.0 108,114.5 101,895.0 97,997.4 92,599.3 97,208.4 92,124.2 87,809.9 82,745.4 84,321.0 79,695.0 73,845.1 71,969.5 71,936.0 68,022.9 66,194.5 63,715.0 66,591.0 62,817.8 57,564.1 54,411.6 52,473.9 50,470.0 48,926.0 48,223.8 46,575.3 44,319.5 48,459.0 48,485.8 47,559.0 46,876.1 47,518.9 48,035.1 46,858.1 46,060.1
Accumulated Other Comprehensive Income 1,705.8 1,713.9 1,751.4 1,673.1 1,693.4 1,428.6 1,428.6 538.4 657.1 673.6 770.6 1,428.6 873.8 899.1 905.4 823.4 761.6 755.3 837.1 1,428.6 786.8 746.4 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 865.6 865.5 808.8 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 1,428.6 0 269.5 0 236.0 268.8 253.7 248.6 226.0 184.4 203.3 183.1 173.0
Total Stockholders' Equity 129,784.2 135,513.4 130,898.2 126,956.5 123,112.0 129,465.8 124,233.0 120,000.8 115,556.7 114,930.8 110,464.8 106,667.8 103,495.8 101,660.5 101,324.0 102,574.7 104,720.1 107,990.2 112,343.8 117,469.7 121,529.3 127,847.1 142,235.6 146,707.9 149,528.3 161,158.2 153,899.1 148,834.7 142,951.6 150,246.8 143,902.8 138,592.3 132,271.7 137,558.0 131,376.3 127,422.0 121,841.1 126,387.2 121,321.9 116,957.1 111,823.2 113,323.2 108,587.6 102,759.3 100,874.8 100,831.3 97,044.2 95,190.5 92,460.0 95,400.4 91,578.9 86,305.0 83,180.8 81,152.4 77,643.3 76,020.6 75,346.7 73,428.7 71,408.9 75,581.2 75,592.9 74,661.0 73,955.4 74,556.6 75,091.7 73,894.6 73,086.5
Total Liabilities & Equity 201,973.8 206,923.5 209,932.2 203,675.8 198,459.7 203,867.0 206,149.8 198,540.6 195,726.5 194,347.6 195,611.1 189,662.9 185,665.0 183,229.5 183,812.9 181,131.5 182,510.3 185,461.6 195,085.8 197,234.6 200,475.2 207,613.2 173,558.6 178,076.7 185,978.8 200,511.9 198,381.6 185,835.1 181,144.0 188,409.0 187,708.6 178,935.5 175,491.1 180,253.4 178,409.9 172,208.9 168,646.0 172,537.3 172,216.4 166,516.5 160,994.0 161,925.6 159,623.7 154,604.0 153,581.7 154,197.9 153,788.8 153,030.2 150,664.4 155,015.6 153,061.0 145,728.6 143,126.9 145,774.7 150,011.6 149,402.4 146,702.3 150,637.1 147,119.8 146,910.5 145,083.0 145,100.7 145,832.0 145,342.4 143,591.0 146,143.2 149,019.9
Debt Metrics
Total Debt 45,189.7 44,666.5 50,254.5 49,873.2 49,326.0 48,759.2 54,229.2 54,064.9 57,032.3 58,142.9 61,475.1 59,544.8 60,973.8 60,944.7 61,556.8 60,714.4 60,953.4 61,180.4 64,034.0 63,739.0 63,363.5 63,695.3 11,122.8 11,443.4 12,601.0 12,791.5 13,752.2 15,133.4 15,850.8 17,582.2 17,990.5 20,175.0 22,136.8 22,941.4 23,891.1 25,764.4 26,800.5 28,227.8 32,057.5 33,470.4 33,304.3 31,414.9 32,430.1 30,872.7 31,012.3 32,513.3 34,649.8 38,854.9 38,967.3 40,111.2 41,788.7 42,471.3 42,709.5 50,025.5 56,851.7 59,484.1 56,638.0 63,226.0 65,229.7 61,536.4 59,856.1 62,257.3 61,984.0 62,856.7 60,169.5 64,279.5 66,850.3
Net Debt 27,100.8 23,542.9 30,853.5 36,188.5 38,763.5 33,203.0 35,742.4 44,216.3 51,905.1 53,582.9 55,384.1 55,565.2 56,709.2 57,071.0 57,759.2 56,165.2 54,352.7 54,486.3 55,555.2 59,076.0 56,181.0 57,313.3 5,294.8 (3,715.5) (1,272.2) 2,383.4 3,819.7 7,760.2 10,263.3 10,089.0 9,388.4 15,552.1 16,092.2 16,456.0 14,573.4 21,680.3 21,007.2 21,650.8 26,171.3 30,258.9 25,725.8 26,889.8 29,343.9 27,385.5 28,317.0 28,070.7 27,600.9 32,070.7 34,204.7 33,235.1 35,171.0 38,297.8 39,166.7 44,263.2 53,198.9 54,786.8 48,859.8 56,304.3 60,050.3 54,802.5 56,712.6 59,854.5 58,465.1 59,682.5 56,976.2 62,054.8 63,503.3
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1
Operating Activities
Net Income 5,723.6 5,957.6 4,896.1 4,725.2 6,793.4 6,926.3 5,445.9 4,562.7 7,476.3 5,830.6 4,296.6 4,128.5 2,363.8 517.7 (1,824.2) (2,750.7) (3,895.1) (5,393.6) (6,580.3) (4,995.7) (4,573.2) (4,395.8) (4,710.0) (3,722.4) 4,581.9 9,187.1 6,497.0 7,349.6 9,605.2 8,032.4 6,575.7 7,675.1 9,090.2 7,786.4 4,995.4 6,747.5 8,025.0 6,417.1 5,375.3 6,250.8 6,933.5 5,864.9 7,198.2 5,092.4 6,011.7 5,032.8 2,579.9 3,145.2 4,747.3 4,796.6 6,366.5 4,167.1 5,973.2 4,719.5 0 1,347.0 4,506.6 2,264.1 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation & Amortization 2,823.9 2,967.3 3,064.6 3,007.6 2,982.2 2,988.1 2,903.4 2,871.6 2,810.3 2,818.5 2,310.9 2,170.5 2,165.8 2,223.2 2,271.5 2,183.7 2,183.8 2,292.8 2,678.5 2,091.1 2,107.0 2,150.8 1,381.5 1,332.8 1,347.8 1,379.2 1,481.8 1,520.3 1,418.6 1,430.7 1,483.9 1,409.7 1,371.9 1,376.2 1,443.2 1,388.2 1,383.8 1,429.4 1,611.5 1,600.4 1,611.7 1,580.5 1,802.8 1,477.6 1,419.7 1,487.9 1,497.1 1,401.1 1,369.7 1,382.3 1,236.0 1,180.1 1,171.4 1,187.7 1,242.8 1,135.3 1,119.7 1,171.1 1,575.8 2,116.5 2,068.5 2,104.9 2,307.8 1,998.0 1,970.2 2,003.5 2,000.6 1,965.7 1,943.8 1,995.7
Stock-Based Compensation 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 1,198.0 339.5 (949.3) 556.4 210.5 (4,719.3) 3,913.4 2,111.7 (628.5) (2,475.1) (2,771.7) (2,305.7) (1,338.1) (261.1) 997.9 518.4 744.7 (1,509.0) (91.1) (19.7) (94.1) (4,584.2) (2,916.3) (989.0) 674.5 (3,850.6) 3,263.2 2,101.0 1,488.4 (5,620.4) 2,868.1 1,970.4 1,229.6 (4,020.5) 1,452.0 571.7 1,126.4 (3,703.3) 1,740.1 1,263.4 1,096.5 (2,454.0) (1,343.4) 1,007.2 570.5 (2,894.6) 894.8 1,246.8 470.4 (3,120.6) 2,770.6 1,315.3 457.7 (2,206.6) 1,003.2 1,139.0 (874.1) (454.2) 1,294.4 1,828.2 2,349.5 (2,989.2) 267.9 311.4 909.2 3,417.6 2,759.0 (468.3) 581.7 (3,423.2)
Other Non-Cash Items 468.2 442.3 463.4 (1,575.4) (586.5) 555.3 326.5 1,979.2 691.2 559.0 844.6 903.6 826.7 797.5 942.3 585.5 684.3 1,796.4 1,702.2 926.7 828.2 915.3 1,555.4 (2,088.5) (2,286.2) (618.5) (63.4) (3,359.4) (2,363.7) 134.6 (30.6) (2,936.6) (2,027.5) (3.8) 104.6 (2,429.2) (1,770.2) (79.4) 253.3 (1,450.8) (1,155.4) 204.2 247.6 (1,886.0) (711.0) 392.2 334.1 (1,242.4) (669.3) 107.6 (3,028.0) (2,285.5) (1,577.8) (863.3) 2,255.5 1,247.8 4,357.9 2,736.1 1,561.2 533.2 2,584.7 1,698.6 (329.0) (294.5) 2,164.8 1,472.5 295.5 893.3 1,175.6 1,256.9
Operating Cash Flow 10,213.6 9,706.7 7,474.8 6,713.8 9,399.5 5,750.3 12,589.1 11,523.7 10,208.9 6,733.1 4,680.4 4,896.9 4,018.1 3,277.3 2,387.5 536.9 (282.4) (2,813.4) (2,290.8) (1,997.7) (1,732.1) (5,914.0) (4,689.5) (5,467.1) 4,318.0 6,097.2 11,178.6 7,611.5 10,148.7 3,977.4 10,897.0 8,118.6 9,664.1 5,138.4 7,995.2 6,278.1 8,765.1 4,063.8 8,980.2 7,663.8 8,486.3 5,195.6 7,905.2 5,691.2 7,290.8 4,018.4 5,305.9 4,550.8 5,918.1 3,165.9 7,345.1 4,377.1 6,024.5 2,837.2 4,501.6 3,522.0 4,603.5 3,453.0 4,431.3 4,477.9 7,002.7 814.3 2,246.6 2,014.9 5,044.2 6,893.5 5,055.2 2,390.7 3,701.1 (170.6)
Investing Activities
Capital Expenditure (1,383.6) (1,825.7) (2,423.2) (1,907.4) (2,807.6) (2,385.8) (3,249.5) (3,229.4) (2,453.4) (4,160.1) (3,575.9) (2,586.2) (1,938.7) (3,502.3) (3,001.6) (1,917.9) (1,120.7) (3,531.5) (1,572.5) (1,302.9) (1,759.9) (3,776.9) (3,790.2) (2,559.3) (3,436.6) (3,913.3) (4,744.2) (2,387.7) (1,029.6) (1,698.8) (2,049.4) (2,676.5) (1,486.6) (3,596.0) (1,472.1) (1,710.5) (1,679.5) (460.1) (2,691.8) (341.7) (732.1) (1,091.9) (1,439.9) (1,528.3) (1,380.2) (2,118.9) (3,721.8) (1,083.4) (1,524.4) (1,419.1) (798.9) (714.4) (262.2) (719.9) (815.4) (1,898.4) (1,043.0) (945.9) (1,287.7) (1,349.8) (448.6) (371.5) (1,084.5) (562.9) (504.7) (479.3) (433.7) (623.1) (292.7) (482.7)
Acquisitions 0 0 0 0 0 0 (12) 0 0 0 0 0 0 0 (4.5) 49.9 (0.0) (0.4) (5.9) (75.5) 0.0 4.4 0 48.9 (201.7) 29.8 (125.6) 52.3 (50.1) (4.6) 1.5 77.4 (31.6) (11.2) (145.3) 71.9 (15.4) (149.1) 43.9 (23.6) (10.4) (3.1) (461.1) (29.8) (3.5) (22.3) (0.2) (54.4) (9.2) (23.3) 0 0 0 0 0 0 0 0.1 322.6 (212.0) (106.8) (50.4) (133.2) (21.6) (69.2) (137.9) (74.6) (56.0) (37.6) (6.6)
Purchases of Investments (9,008.6) (16,000) (8,600) (3,603) (24,497.1) (13,513) (50) (0.0) (24.0) (0.3) (2.2) (11.6) (0.0) (0.0) (27.0) 0.0 (0.1) (2,000) (3,000.2) (5,539.8) (11,750.2) (7,160) (7,850) (12,000) (10,000.3) (10,302.1) (17,507.0) (28,500) (14,020.1) (6,000) (16,300) (37,300) (9,100.1) (5,555.0) (16,450) (31,500) (13,200.1) (2,400) (24,500.0) (29,655.1) (9,304.0) (10,200) (17,654.2) (10,700) (12,704.0) (18,300) (2,200) (4,700) (13,103.9) (10,957.1) (30,407.0) (2,200.6) (9,907.3) (6,100) (1,779.7) (1,278.2) 1,383.6 (2,600.4) (2,165.0) 1,345.8 (2,403.2) (742.6) 1,812.1 (900.0) (311.7) (7,053.2) (2,000) 694.4 (3,301.2) (1.2)
Sales/Maturities of Investments 9,008.7 16,000 10,100 2,100 24,500 13,500 0 0 0 0 0 0 0 0 213.5 0.7 2,000 8,600 11,750 7,100 19,850 17,855 8,100 21,800 29,199.8 9,355 15,355 25,700 19,700 3,555 13,150 32,800 14,600 1,800 17,000 26,000 17,000 500 22,755 18,900 13,704.0 8,400 13,156 10,427.0 11,803.9 14,750 2,900 4,103 15,307.3 10,400 0 9,700 6,707.0 999.6 0 (2,267.2) (504.4) 2,800 14.4 12.6 (190.3) 200 311.7 18.1 8.0 195.5 (1,743.4) (66.9) 1,852.0 3,952.4
Other Investing Activities 8.1 (88.5) (0.3) 21.3 21.9 (18.3) 21.3 6.3 (3.8) 10.4 16.4 23.4 17.5 0.4 (205.6) 0.4 3.8 3.6 (5.8) (135.6) 0.1 6.9 3.4 49.0 (201.5) 36.0 (123.6) 53.1 (49.8) (4.3) 8.8 77.9 (31.2) (10.7) (144.0) 72.1 (13.8) (141.6) 44.4 (22.7) (5.0) (1.9) (457.4) (27.8) (2.7) (18.9) 12.1 (52.9) (9.0) (22.0) 28,387.3 113.3 (3,277.6) (26.7) (561.3) (165.8) (12.0) (16.8) 188.5 (92.0) (112.6) (56.8) (272.2) (59.0) (143.4) (187.7) (896.4) (98.6) (178.5) (88.0)
Investing Cash Flow (1,375.4) (1,832.3) (922.9) (3,389.1) (2,780.4) (2,395.8) (3,287.1) (3,213.1) (2,477.3) (4,150.0) (3,561.7) (2,574.4) (1,921.2) (3,501.9) (3,025.2) (1,866.9) 882.9 3,072.7 7,173.3 120.0 6,340.1 6,927.7 (3,536.4) 7,306.3 15,759.8 (4,824.3) (6,951.2) (5,110.3) 4,627.4 (4,143.5) (5,175.7) (7,095.1) 4,013.6 (7,350.6) (915.3) (7,138.0) 2,120.2 (2,490.3) (4,389.7) (11,114.5) 3,672.6 (2,890.7) (6,365.8) (1,758.1) (2,279.4) (5,675.4) (2,991.1) (1,638.5) 673.0 (1,975.0) (2,729.9) (2,795.7) (3,522.0) 256.2 (3,134.9) (5,605.1) (145.4) (762.2) (3,570.4) 131.3 (3,044.9) (919.4) 903.0 (1,479.8) (880.7) (7,384.9) (4,998.7) (32.7) (1,882.5) 3,388.1
Financing Activities
Net Debt Issuance (251.1) (3,691.5) (351.6) (194.2) (251.9) (3,442.9) (594.5) (3,565.3) (1,897.4) (3,498.6) (582.0) (2,164.9) (1,115.4) (634.5) (595.8) (626.8) (554.6) (939.8) (948.1) (611.2) (911.4) (607.4) (896.7) (578.4) (1,368.8) (720.5) (1,398.7) (630.5) (1,474.4) (826.4) (1,400.9) (2,279.1) (1,452.8) (439.0) (1,435.0) (657.5) (1,459.3) (672.1) (1,432.6) (686.5) (1,443.1) (644.3) (1,392.9) (686.8) (1,356.5) (697.4) (1,431.7) (634.7) (1,466.1) (653.7) (1,473.8) (674.3) (1,506.3) (682.2) (1,460.7) (682.1) (1,713.8) (625.7) (1,599.2) (677.8) (1,684.2) (611.2) (1,636.5) (406.7) (1,549.9) (474.1) (921.8) (167.9) (660.3) (103.0)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 (255) 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 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 0 0 0
Dividends Paid (11,581.8) 0 (459.9) 0 (11,294.4) (204.5) 0 0 (5,151.3) 0 0 0 (18.2) 0 0 0 (8.0) 0 0 0 (2,714.1) 0 0 0 (14,998.8) 0 0 0 (14,998.4) 0 0 0 (12,285.3) 0 0 0 (9,756.7) 0 0 0 (7,142.3) 0 0 (2,199.7) (4,856.9) 0 0 0 (6,570.7) 0 0 0 (2,570.9) 0 0 0 (1,142.9) 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (60.5) (2,460.5) (24.0) (8.3) (66.3) (2,637.8) (69.3) (25.4) (115.7) (615.4) 1,574.8 (442.7) (572.5) 935.2 482.0 (94.8) (131.4) (1,104.2) (200.8) (30.7) (186.4) (98.7) (208.2) (109.0) (245.2) (121.5) (269.4) (135.9) (311.0) (167.4) (341.2) (166.1) (380.5) (181.1) (411.2) (191.9) (453.0) (210.5) (483.1) (229.9) (520.2) (221.6) (542.1) (248.0) (550.3) (247.6) (626.9) (258.9) (667.6) (274.0) (702.0) (287.1) (644.8) (301.7) (950.5) (315.7) (745.0) (322.7) (816.2) (341.0) (1,532.9) (399.8) (1,168.5) (147.5) (1,645.0) (156.9) (1,077.7) (161.0) (4,777.9) (171.3)
Financing Cash Flow (11,893.4) (6,152.0) (835.5) (202.5) (11,612.7) (6,285.2) (663.8) (3,590.7) (7,164.4) (4,114.0) 992.8 (2,607.6) (1,706.1) 300.8 (113.8) (721.6) (694.0) (2,044.0) (1,066.8) (641.8) (3,807.5) (459.8) (1,104.9) (553.5) (16,612.8) (797.3) (1,668.1) (715.4) (16,681.8) (942.8) (1,742.1) (2,445.2) (14,118.5) (620.1) (1,846.3) (849.4) (11,669.0) (882.7) (1,915.7) (916.3) (9,105.5) (865.9) (1,935.1) (3,134.4) (6,763.7) (945.0) (2,058.5) (893.7) (8,704.5) (927.7) (2,175.9) (950.7) (4,722.1) (983.9) (2,411.2) (997.9) (3,601.6) (948.5) (2,415.4) (1,018.8) (3,217.1) (1,011.0) (2,804.9) (554.2) (3,194.8) (631.0) (1,999.5) (328.9) (5,438.2) (274.2)
Cash Position
Net Change in Cash (3,801.0) 1,722.5 5,716.4 3,122.2 (4,993.6) (2,930.7) 8,638.2 4,721.4 567.2 (1,531.0) 2,111.5 (285.1) 390.8 76.1 (751.5) (2,051.6) (93.4) (1,784.6) 3,815.7 (2,519.5) 800.5 553.9 (9,330.8) 1,285.7 3,465.1 475.6 2,559.2 1,785.8 (1,905.7) (1,108.9) 3,979.2 (1,421.7) (440.9) (2,832.3) 5,233.6 (1,709.2) (783.7) 690.8 2,674.8 (4,367.0) 3,053.3 1,438.9 (395.6) 798.7 (1,752.3) (2,602.1) 256.2 2,018.6 (2,113.4) 263.2 2,439.3 630.7 (2,219.5) 2,109.5 (1,044.5) (3,080.9) 856.5 1,742.3 (1,554.4) 3,590.3 740.7 (1,116.1) 344.7 (19.1) 968.7 (1,122.4) (1,943.0) (2,471.0) (3,619.7) 2,943.3
Cash at Beginning 21,889.8 19,401.1 13,684.7 10,562.5 15,556.1 18,486.8 9,848.6 5,127.2 4,560.1 6,091.0 3,979.6 4,264.6 3,873.8 3,797.7 4,549.2 6,600.7 6,694.1 8,478.7 4,663.0 7,182.5 6,382.0 5,828.1 15,158.9 13,873.1 10,408.0 9,932.5 7,373.2 5,587.5 7,493.2 8,602.1 4,622.9 6,044.6 6,485.4 9,317.7 4,084.1 5,793.3 6,577.0 5,886.3 3,211.5 7,578.5 4,525.1 3,086.2 3,481.8 2,683.1 4,435.4 7,037.4 6,781.2 4,762.6 6,876.0 6,612.8 4,173.5 3,542.8 5,762.3 3,652.8 4,697.3 7,778.2 6,921.7 5,179.4 6,733.8 3,143.5 2,402.8 3,518.9 3,174.2 3,193.3 2,224.6 3,347.0 5,290.0 7,761.0 11,380.7 8,437.4
Cash at End 18,088.8 21,123.6 19,401.1 13,684.7 10,562.5 15,556.1 18,486.8 9,848.6 5,127.2 4,560.1 6,091.0 3,979.6 4,264.6 3,873.8 3,797.7 4,549.2 6,600.7 6,694.1 8,478.7 4,663.0 7,182.5 6,382.0 5,828.1 15,158.9 13,873.1 10,408.0 9,932.5 7,373.2 5,587.5 7,493.2 8,602.1 4,622.9 6,044.6 6,485.4 9,317.7 4,084.1 5,793.3 6,577.0 5,886.3 3,211.5 7,578.5 4,525.1 3,086.2 3,481.8 2,683.1 4,435.4 7,037.4 6,781.2 4,762.6 6,876.0 6,612.8 4,173.5 3,542.8 5,762.3 3,652.8 4,697.3 7,778.2 6,921.7 5,179.4 6,733.8 3,143.5 2,402.8 3,518.9 3,174.2 3,193.3 2,224.6 3,347.0 5,290.0 7,761.0 11,380.7
Free Cash Flow 8,830.0 7,881.0 5,051.6 4,806.4 6,591.8 3,364.6 9,339.6 8,294.3 7,755.5 2,573.0 1,104.5 2,310.7 2,079.5 (225.0) (614.1) (1,381.0) (1,403.1) (6,344.9) (3,863.3) (3,300.6) (3,492.0) (9,690.8) (8,479.7) (8,026.4) 881.4 2,183.9 6,434.4 5,223.8 9,119.1 2,278.5 8,847.6 5,442.2 8,177.5 1,542.4 6,523.0 4,567.6 7,085.6 3,603.7 6,288.4 7,322.1 7,754.2 4,103.7 6,465.3 4,162.9 5,910.7 1,899.5 1,584.1 3,467.4 4,393.7 1,746.8 6,546.2 3,662.7 5,762.3 2,117.4 3,686.2 1,623.7 3,560.5 2,507.0 3,143.6 3,128.1 6,554.1 442.8 1,162.1 1,452.0 4,539.6 6,414.2 4,621.4 1,767.6 3,408.4 (653.3)
Key Metrics 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1
Income Statement
Revenue 18,460.9 16,852.0 15,766.3 15,343.3 17,905.9 17,663.9 16,774.4 16,616.9 18,234.1 15,707.6 15,361.9 12,954.3 11,000.8 8,824.0 6,549.7 4,666.0 3,017.0 2,327.3 1,465.2 1,666.5 1,777.6 2,176.3 1,852.9 1,319.5 11,902.1 16,104.7 15,150.7 15,114.9 17,121.4 15,396.4 14,747.3 14,860.9 16,316.8 14,612.5 14,120.1 13,503.2 14,665.0 12,612.9 12,775.5 12,572.2 13,800.1 11,814.1 10,945.0 10,856.3 11,627.4 10,540.3 9,049.7 8,722.3 10,118.3 9,695.1 9,526.8 8,877.1 9,802.1 8,604.5 8,413.8 7,600.7 8,153.3 6,818.6 7,378.7 6,888.8 7,824.4 6,548.9 5,667.0 5,265.8 6,878.3 6,221.6 5,253.7 5,108.4 5,740.3 5,399.9
Gross Profit 8,515.5 9,149.8 8,327.3 7,735.1 10,385.5 10,381.8 9,248.2 11,532.3 11,175.7 9,178.4 8,113.6 7,540.2 5,777.5 3,650.8 1,265.6 (224.4) (1,666.5) (2,299.8) (3,617.9) (2,683.1) (2,535.9) (2,263.5) (1,916.5) (2,229.1) 6,948.6 11,181.8 8,522.8 9,901.1 12,313.8 10,693.1 9,052.4 10,342.4 11,750.0 10,228.7 7,514.4 9,221.1 10,565.9 8,746.4 7,852.1 8,420.0 9,607.6 7,951.6 8,986.5 7,128.0 7,926.7 6,952.8 4,641.6 5,279.4 6,679.8 6,426.0 5,048.6 5,750.5 6,746.4 5,556.2 9,824.9 6,972.3 7,772.9 6,416.3 6,531.3 6,247.2 7,370.9 6,186.7 5,341.9 4,818.4 6,482.2 5,850.3 (377.7) 4,816.3 5,423.9 5,208.6
Operating Income 7,873.8 6,530.6 23,825.5 5,353.3 7,428.7 7,552.8 6,118.2 6,475.3 8,186.5 6,522.8 5,016.5 4,847.5 3,087.2 1,246.0 (1,097.4) (2,020.6) (3,160.9) (4,654.8) (5,838.7) (4,255.5) (3,830.3) (3,647.4) (3,422.8) (3,611.0) 4,673.7 9,326.1 5,997.6 7,556.0 9,738.7 8,397.2 6,733.0 7,900.8 9,301.5 8,073.3 5,242.3 7,040.6 8,359.6 6,569.3 5,689.1 6,321.1 7,358.0 6,232.2 7,664.9 5,503.0 6,303.3 5,325.3 2,863.1 3,669.9 5,163.5 5,217.4 3,399.8 4,285.9 5,166.8 3,938.4 976.2 2,830.3 3,985.8 2,845.9 1,722.4 1,638.2 2,649.1 1,822.8 (330.3) 681.7 2,434.0 1,541.2 (4,827.7) 1,748.4 1,526.6 1,270.3
Net Income 5,723.6 4,652.6 3,862.8 3,864.8 5,053.3 5,344.3 4,272.0 4,562.7 5,784.6 4,563.0 3,431.9 3,155.6 1,860.5 342.8 (1,332.6) (2,207.2) (3,276.5) (4,271.7) (5,157.5) (4,078.5) (3,644.1) (3,442.0) (3,727.8) (2,933.9) 3,647.6 7,334.7 5,121.2 5,883.1 7,646.5 6,375.6 5,247.3 6,434.2 7,269.8 6,219.5 3,789.3 5,398.2 6,470.1 5,084.2 4,314.3 5,004.6 5,493.3 4,626.0 5,849.9 4,075.3 4,890.4 3,913.1 2,273.0 2,479.5 3,694.7 3,773.2 5,253.7 3,152.4 4,508.6 3,432.5 1,544.0 702.2 2,996.4 1,257.2 159.6 (26.8) 1,788.1 682.9 (642.8) (516.2) 1,777.0 798.0 (750.1) 1,313.8 1,832.9 (1,679.3)
EPS (Diluted) 0.40 0.33 0.27 0.27 0.35 0.37 0.30 0.32 0.40 0.32 0.24 0.22 0.13 0.02 -0.09 -0.15 -0.23 -0.30 -0.36 -0.29 -0.26 -0.24 -0.26 -0.21 0.26 0.51 0.36 0.41 0.54 0.45 0.37 0.45 0.51 0.44 0.27 0.38 0.45 0.36 0.30 0.35 0.38 0.32 0.41 0.28 0.34 0.27 0.16 0.17 0.26 0.26 0.37 0.22 0.32 0.24 0.11 0.05 0.21 0.09 -0.05 -0.00 0.13 0.05 -0.05 -0.04 0.12 0.06 -0.05 0.09 0.13 -0.12
Balance Sheet
Cash & Equivalents 18,088.8 21,123.6 19,401.1 13,684.7 10,562.5 15,556.1 18,486.8 9,848.6 5,127.2 4,560.1 6,091.0 3,979.6 4,264.6 3,873.8 3,797.7 4,549.2 6,600.7 6,694.1 8,478.7 4,663.0 7,182.5 6,382.0 5,828.1 15,158.9 13,873.1 10,408.0 9,932.5 7,373.2 5,587.5 7,493.2 8,602.1 4,622.9 6,044.6 6,485.4 9,317.7 4,084.1 5,793.3 6,577.0 5,886.3 3,211.5 7,578.5 4,525.1 3,086.2 3,487.2 2,695.3 4,442.6 7,048.8 6,784.3 4,762.6 6,876.0 6,617.7 4,173.5 3,542.8 5,762.3 3,652.8 4,697.3 7,778.2 6,921.7 5,179.4 6,733.8 3,143.5 2,402.8 3,518.9 3,174.2 3,193.3 2,224.6 3,347.0
Total Assets 201,973.8 206,923.5 209,932.2 203,675.8 198,459.7 203,867.0 206,149.8 198,540.6 195,726.5 194,347.6 195,611.1 189,662.9 185,665.0 183,229.5 183,812.9 181,131.5 182,510.3 185,461.6 195,085.8 197,234.6 200,475.2 207,613.2 173,558.6 178,076.7 185,978.8 200,511.9 198,381.6 185,835.1 181,144.0 188,409.0 187,708.6 178,935.5 175,491.1 180,253.4 178,409.9 172,208.9 168,646.0 172,537.3 172,216.4 166,516.5 160,994.0 161,925.6 159,623.7 154,604.0 153,581.7 154,197.9 153,788.8 153,030.2 150,664.4 155,015.6 153,061.0 145,728.6 143,126.9 145,774.7 150,011.6 149,402.4 146,702.3 150,637.1 147,119.8 146,910.5 145,083.0 145,100.7 145,832.0 145,342.4 143,591.0 146,143.2 149,019.9
Total Debt 45,189.7 44,666.5 50,254.5 49,873.2 49,326.0 48,759.2 54,229.2 54,064.9 57,032.3 58,142.9 61,475.1 59,544.8 60,973.8 60,944.7 61,556.8 60,714.4 60,953.4 61,180.4 64,034.0 63,739.0 63,363.5 63,695.3 11,122.8 11,443.4 12,601.0 12,791.5 13,752.2 15,133.4 15,850.8 17,582.2 17,990.5 20,175.0 22,136.8 22,941.4 23,891.1 25,764.4 26,800.5 28,227.8 32,057.5 33,470.4 33,304.3 31,414.9 32,430.1 30,872.7 31,012.3 32,513.3 34,649.8 38,854.9 38,967.3 40,111.2 41,788.7 42,471.3 42,709.5 50,025.5 56,851.7 59,484.1 56,638.0 63,226.0 65,229.7 61,536.4 59,856.1 62,257.3 61,984.0 62,856.7 60,169.5 64,279.5 66,850.3
Stockholders' Equity 129,784.2 135,513.4 130,898.2 126,956.5 123,112.0 129,465.8 124,233.0 120,000.8 115,556.7 114,930.8 110,464.8 106,667.8 103,495.8 101,660.5 101,324.0 102,574.7 104,720.1 107,990.2 112,343.8 117,469.7 121,529.3 127,847.1 142,235.6 146,707.9 149,528.3 161,158.2 153,899.1 148,834.7 142,951.6 150,246.8 143,902.8 138,592.3 132,271.7 137,558.0 131,376.3 127,422.0 121,841.1 126,387.2 121,321.9 116,957.1 111,823.2 113,323.2 108,587.6 102,759.3 100,874.8 100,831.3 97,044.2 95,190.5 92,460.0 95,400.4 91,578.9 86,305.0 83,180.8 81,152.4 77,643.3 76,020.6 75,346.7 73,428.7 71,408.9 75,581.2 75,592.9 74,661.0 73,955.4 74,556.6 75,091.7 73,894.6 73,086.5
Cash Flow
Operating Cash Flow 10,213.6 9,706.7 7,474.8 6,713.8 9,399.5 5,750.3 12,589.1 11,523.7 10,208.9 6,733.1 4,680.4 4,896.9 4,018.1 3,277.3 2,387.5 536.9 (282.4) (2,813.4) (2,290.8) (1,997.7) (1,732.1) (5,914.0) (4,689.5) (5,467.1) 4,318.0 6,097.2 11,178.6 7,611.5 10,148.7 3,977.4 10,897.0 8,118.6 9,664.1 5,138.4 7,995.2 6,278.1 8,765.1 4,063.8 8,980.2 7,663.8 8,486.3 5,195.6 7,905.2 5,691.2 7,290.8 4,018.4 5,305.9 4,550.8 5,918.1 3,165.9 7,345.1 4,377.1 6,024.5 2,837.2 4,501.6 3,522.0 4,603.5 3,453.0 4,431.3 4,477.9 7,002.7 814.3 2,246.6 2,014.9 5,044.2 6,893.5 5,055.2 2,390.7 3,701.1 (170.6)
Capital Expenditure (1,383.6) (1,825.7) (2,423.2) (1,907.4) (2,807.6) (2,385.8) (3,249.5) (3,229.4) (2,453.4) (4,160.1) (3,575.9) (2,586.2) (1,938.7) (3,502.3) (3,001.6) (1,917.9) (1,120.7) (3,531.5) (1,572.5) (1,302.9) (1,759.9) (3,776.9) (3,790.2) (2,559.3) (3,436.6) (3,913.3) (4,744.2) (2,387.7) (1,029.6) (1,698.8) (2,049.4) (2,676.5) (1,486.6) (3,596.0) (1,472.1) (1,710.5) (1,679.5) (460.1) (2,691.8) (341.7) (732.1) (1,091.9) (1,439.9) (1,528.3) (1,380.2) (2,118.9) (3,721.8) (1,083.4) (1,524.4) (1,419.1) (798.9) (714.4) (262.2) (719.9) (815.4) (1,898.4) (1,043.0) (945.9) (1,287.7) (1,349.8) (448.6) (371.5) (1,084.5) (562.9) (504.7) (479.3) (433.7) (623.1) (292.7) (482.7)
Free Cash Flow 8,830.0 7,881.0 5,051.6 4,806.4 6,591.8 3,364.6 9,339.6 8,294.3 7,755.5 2,573.0 1,104.5 2,310.7 2,079.5 (225.0) (614.1) (1,381.0) (1,403.1) (6,344.9) (3,863.3) (3,300.6) (3,492.0) (9,690.8) (8,479.7) (8,026.4) 881.4 2,183.9 6,434.4 5,223.8 9,119.1 2,278.5 8,847.6 5,442.2 8,177.5 1,542.4 6,523.0 4,567.6 7,085.6 3,603.7 6,288.4 7,322.1 7,754.2 4,103.7 6,465.3 4,162.9 5,910.7 1,899.5 1,584.1 3,467.4 4,393.7 1,746.8 6,546.2 3,662.7 5,762.3 2,117.4 3,686.2 1,623.7 3,560.5 2,507.0 3,143.6 3,128.1 6,554.1 442.8 1,162.1 1,452.0 4,539.6 6,414.2 4,621.4 1,767.6 3,408.4 (653.3)