Advanced Micro Devices, Inc. logo AMD - Advanced Micro Devices, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 49
HOLD 21
SELL 0
STRONG
SELL
0
| PRICE TARGET: $437.59 DETAILS
HIGH: $579.00
LOW: $260.00
MEDIAN: $450.00
CONSENSUS: $437.59
DOWNSIDE: 6.40%
Metric 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 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 10,253 10,270 9,246 7,685 7,438 7,658 6,819 5,835 5,473 6,168 5,800 5,359 5,353 5,599 5,565 6,550 5,887 4,826 4,313 3,850 3,445 3,244 2,801 1,932 1,786 2,127 1,801 1,531 1,272 1,419 1,653 1,756 1,647 1,480 1,584 1,151 1,178 1,106 1,307 1,027 832 958 1,061 942 1,030 1,239 1,429 1,441 1,397 1,589 1,461 1,161 1,088 1,155 1,269 1,413 1,585 1,691 1,690 1,574 1,613 1,649 1,618 1,653 1,574 1,646 1,396 1,184 1,177 1,227 1,797 1,362 1,487 1,770 1,558 1,378 1,233 1,772.9 1,328 1,216.4 1,332 1,838.3 1,522.8 1,259.9 1,226.6 1,263.7 1,239.5 1,261.8 1,236.4 1,205.6 645.3 686.4 600.3 951.9 985.3 1,188.7 1,175.2 1,206.5 1,170.4 1,092.0
Cost of Revenue 4,837 4,693 4,466 4,626 3,702 3,776 3,400 2,971 2,913 3,257 3,053 2,916 2,994 3,196 3,211 3,522 3,069 2,400 2,227 2,020 1,858 1,793 1,571 1,084 968 1,178 1,024 910 751 882 992 1,104 1,050 965 1,013 765 800 755 1,248 708 563 675 822 710 704 879 935 943 910 1,036 940 702 643 977 877 775 1,558 918 934 854 922 906 879 915 833 911 811 743 666 1,112 881 851 866 985 923 917 886 1,131.3 645 526.1 553 986.1 896.3 766.0 807.4 742.6 738.0 783.1 768.8 778.5 425.1 506.6 558.3 644.7 636.2 714.8 657.3 639.0 464.8 605.8
Gross Profit 5,416 5,577 4,780 3,059 3,736 3,882 3,419 2,864 2,560 2,911 2,747 2,443 2,359 2,403 2,354 3,028 2,818 2,426 2,086 1,830 1,587 1,451 1,230 848 818 949 777 621 521 537 661 652 597 515 571 386 378 351 59 319 269 283 239 232 326 360 494 498 487 553 521 459 445 178 392 638 27 773 756 720 691 743 739 738 741 735 585 441 511 115 916 511 621 785 635 461 347 641.5 683 690.3 779 852.1 626.5 494.0 419.2 521.1 501.4 478.8 467.6 427.1 220.2 179.8 42.0 307.2 349.1 473.9 517.9 567.5 705.7 486.3
Operating Expenses
R&D Expenses 2,397 2,330 2,139 1,894 1,728 1,712 1,636 1,583 1,525 1,511 1,507 1,443 1,411 1,366 1,279 1,300 1,060 811 765 659 610 573 508 460 442 395 406 373 373 371 363 357 343 300 320 285 271 264 259 243 242 229 241 235 242 238 278 277 279 293 288 308 312 313 328 345 368 358 361 367 367 352 359 371 323 432 420 425 444 529 438 467 478 473 431 475 432 384.8 277 278.7 264 329.3 289.0 272.6 253.1 252.8 230.9 224.8 226.1 226.5 208.5 244.8 178.4 160.9 171.1 157.8 162.1 162.8 155.7 161.3
SG&A Expenses 1,253 1,198 1,069 991 886 792 721 640 607 644 576 547 585 590 557 592 597 412 376 341 319 308 273 215 199 206 185 189 170 138 148 142 134 133 132 127 123 121 117 117 105 109 108 134 131 144 150 154 156 169 155 171 179 193 188 212 230 243 249 239 261 250 236 229 219 (1,003) 221 247 287 320 315 335 337 321 346 365 335 288.6 279 309.5 256 317.1 258.7 228.5 211.7 245.6 202.2 179.0 180.2 162.8 135.2 194.4 160.2 163.7 156.3 149.1 160.8 141.9 152.0 144.3
Other Expenses 290 297 302 308 316 507 338 372 392 414 440 473 508 596 582 610 210 (4) (3) (1) (4) 0 0 0 0 0 0 0 (60) 0 0 0 0 0 0 (25) (27) (31) (24) (33) (10) (6) 48 0 90 308 3 4 3 (44) (17) 9 52 94 7 4 9 101 8 9 9 (272) 16 13 17 18 21 18 78 995 41 278 40 1,669 39 78 84 495 6 0 0 0 0 0 0 3.9 0 2.5 0 (8.0) 0 330.6 0 0 0 0 0 0 147.8 0
Operating Expenses 3,940 3,825 3,510 3,193 2,930 3,011 2,695 2,595 2,524 2,569 2,523 2,463 2,504 2,552 2,418 2,502 1,867 1,219 1,138 999 925 881 781 675 641 601 591 562 483 509 511 499 477 433 452 387 367 354 352 327 337 332 397 369 463 690 431 435 438 418 426 488 543 600 523 561 607 702 618 615 637 330 611 613 559 (553) 662 690 809 1,844 794 1,080 855 2,463 816 918 851 1,168.4 562 588.2 520 646.4 547.8 501.1 464.8 502.3 433.1 406.3 406.3 381.3 343.7 769.8 338.7 324.6 327.4 306.9 322.8 304.7 455.5 305.6
Operating Income
Operating Income 1,476 1,752 1,270 (134) 806 871 724 269 36 342 224 (20) (145) (149) (64) 526 951 1,207 948 831 662 570 449 173 177 348 186 59 38 28 150 153 120 82 119 (1) 11 (3) (293) (8) (68) (49) (158) (137) (137) (330) 63 63 49 135 95 (29) (98) (422) (131) 77 (580) 71 138 105 54 413 128 125 182 1,288 (77) (249) (298) (1,729) 122 (569) (234) (1,678) (181) (457) (504) (526.9) 121 102.1 259 205.7 78.7 (7.1) (45.7) 18.7 68.4 72.4 61.3 45.8 (123.5) (590.0) (296.7) (17.3) 21.7 167.0 195.0 262.8 250.2 180.7
Interest Expense 37 36 37 38 20 19 23 25 25 27 26 28 25 19 31 25 13 8 7 10 9 9 11 14 13 18 24 25 27 29 30 31 31 31 31 32 32 34 41 41 40 41 39 40 40 41 43 46 47 44 47 42 44 45 44 43 43 43 42 47 48 39 56 55 49 119 114 108 97 95 94 101 101 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 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 1 0 0 1 1 1 2 1 2 2 2 2 2 3 2 3 2 3 3 3 3 4 6 3 7 7 10 15 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
Profitability
EBITDA 2,398 2,861 2,106 721 1,587 1,694 1,598 1,093 873 1,215 1,131 899 904 1,128 1,146 1,723 1,537 1,345 1,122 941 758 656 505 256 259 296 219 123 86 75 185 196 165 123 152 31 40 24 (323) 175 (35) (17) (116) (95) (91) (278) 111 67 82 188 155 30 (34) (358) (47) 139 (516) (64) 213 191 156 518 219 227 589 1,594 256 45 79 (1,375) 409 (283) 97 (1,387) 153 (131) (190) 269.7 210.5 294.6 433 483.0 369.5 311.3 287.2 350.8 373.1 367.3 359.3 325.1 90.1 (59.6) (113.6) 133.1 181.1 320.0 344.6 416.6 398.0 308.6
EBIT 1,641 2,110 1,352 (36) 845 908 760 324 89 391 283 26 (102) (117) (42) 522 909 1,211 1,010 831 651 555 412 174 181 223 150 62 31 32 144 154 121 84 116 (4) 6 (10) (356) 142 (68) (51) (158) (140) (137) (326) 62 14 29 134 98 (29) (100) (424) (113) 74 (579) (134) 134 111 68 429 125 127 489 1,310 (26) (237) (201) (1,678) 116 (593) (220) (1,678) (181) (457) (504) (110.9) 121 102.1 259 205.7 78.7 (7.1) (45.7) 21.7 68.4 75.0 61.3 37.8 (123.5) (259.4) (296.7) (17.3) 21.7 167.0 195.0 262.8 250.2 180.7
Income Before Tax 1,610 2,075 1,325 (66) 832 901 744 306 71 370 260 4 (126) (133) (69) 501 899 1,203 1,005 823 644 549 402 161 168 205 127 37 3 3 114 122 89 53 83 (39) (28) (46) (402) 98 (108) (92) (197) (180) (177) (367) 19 (32) (18) 90 51 (71) (144) (469) (157) 31 (622) (177) 92 64 512 417 (117) (48) 257 1,191 (140) (345) (298) (1,800) 22 (694) (321) (1,831) (324) (568) (588) (583.5) 115 107.1 220 94.3 75.4 8.2 (19.1) (34.9) 48.7 35.8 47.5 43.2 (140.1) (611.3) (306.4) (21.5) 21.1 177.4 208.1 606.6 258.9 189.3
Income Tax Expense 238 455 153 (834) 123 419 (27) 41 (52) (297) (39) (23) 13 (154) (135) 54 113 229 82 113 89 (1,232) 12 4 6 35 7 2 (13) (35) 12 6 8 (8) 22 3 5 5 4 29 1 10 0 1 3 (3) 2 4 2 1 3 3 2 4 0 (6) (32) (4) (5) 3 2 42 1 (5) 0 11 (5) (10) 116 69 (1) 0 0 (59) 20 32 23 (9.7) (21) 18.3 35 (1.3) (0.6) (3.1) (1.7) (5.0) 4.9 3.6 2.4 0 0 243.5 (121.5) (5.7) 3.7 52.5 30.1 175.0 51.8 0
Net Income 1,383 1,511 1,243 872 709 482 771 265 123 667 299 27 (139) 21 66 447 786 974 923 710 555 1,781 390 157 162 170 120 35 16 38 102 116 81 61 61 (42) (33) (51) (406) 69 (109) (102) (197) (181) (180) (364) 17 (36) (20) 89 48 (74) (146) (473) (157) 37 (590) (177) 97 61 510 375 (118) (43) 257 1,200 (106) (310) (408) (1,424) (134) (1,195) (364) (1,772) (396) (600) (611) (573.8) 136 88.8 185 95.6 76 11.3 (17.4) (30.0) 43.8 32.2 45.1 43.2 (140.1) (854.7) (184.9) (15.8) 17.4 124.8 178.0 408.6 207.1 189.3
Per Share Data
EPS (Basic) 0.85 0.93 0.76 0.54 0.44 0.30 0.48 0.16 0.08 0.41 0.18 0.02 -0.09 0.01 0.04 0.28 0.56 0.81 0.76 0.58 0.46 1.48 0.33 0.13 0.14 0.15 0.11 0.03 0.02 0.04 0.10 0.12 0.08 -0.02 0.06 -0.04 -0.08 -0.05 -0.50 0.09 -0.14 -0.13 -0.25 -0.23 -0.23 -0.47 0.02 -0.05 -0.03 0.12 0.06 -0.10 -0.19 -0.63 -0.21 0.05 -0.80 -0.24 0.13 0.08 0.71 0.52 -0.17 -0.06 0.36 1.71 -0.18 -0.49 -0.66 -2.31 -0.22 -1.97 -0.60 -3.04 -0.71 -1.09 -1.11 -1.10 0.28 0.18 0.40 0.22 0.19 0.03 -0.04 -0.08 0.12 0.09 0.13 0.12 -0.40 -2.49 -0.54 -0.05 0.05 0.40 0.57 1.31 0.67 0.63
EPS (Diluted) 0.84 0.92 0.76 0.54 0.44 0.30 0.47 0.16 0.07 0.41 0.18 0.02 -0.09 0.01 0.04 0.27 0.56 0.80 0.75 0.58 0.45 1.45 0.32 0.13 0.14 0.15 0.11 0.03 0.01 0.04 0.09 0.11 0.08 -0.02 0.06 -0.04 -0.08 -0.05 -0.50 0.08 -0.14 -0.13 -0.25 -0.23 -0.23 -0.47 0.02 -0.05 -0.03 0.12 0.06 -0.10 -0.19 -0.63 -0.21 0.05 -0.80 -0.24 0.13 0.08 0.68 0.50 -0.17 -0.06 0.35 1.65 -0.18 -0.49 -0.66 -2.31 -0.22 -1.97 -0.60 -3.04 -0.71 -1.09 -1.11 -1.10 0.27 0.18 0.38 0.20 0.18 0.03 -0.04 -0.08 0.12 0.09 0.12 0.11 -0.40 -2.49 -0.54 -0.05 0.05 0.37 0.51 1.31 0.61 0.58
Shares Outstanding 1,631 1,630 1,626 1,623 1,620 1,623 1,620 1,618 1,617 1,616 1,616 1,612 1,611 1,613 1,615 1,618 1,393 1,208 1,214 1,216 1,213 1,205 1,184 1,174 1,170 1,140 1,097 1,084 1,044 1,002 987 972 968 965 957 945 939 931 815 794 793 791 785 778 777 776 770 764 761 759 757 752 749 747 745 739 734 730.5 729 724 720 715.5 713 709 707 690 694 667 626 616.5 608 607 606 582 554 552 549 520.5 486 484.5 464.1 432.0 399.0 395.4 393.1 376.0 355.3 353.7 351.3 349.1 346.3 343.5 341.8 336.6 330.1 314.3 311.8 311.9 309.1 301.8
Metric 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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 5,585 5,539 4,808 4,442 6,049 3,787 3,897 4,113 4,190 3,933 3,561 3,841 3,825 4,835 3,398 4,964 4,740 2,535 2,440 2,623 1,763 1,595 1,296 1,775 1,330 1,466 1,156 963 978 1,078 1,046 948 1,045 1,185 879 760 722 1,264 1,258 957 716 1,084 642 1,657 1,979 2,402 1,096 910.9 957.4 1,185.8 703.2 429.4 397.7 533.4 397.4 392.5 1,055.8 591.5 582.3 709.5 380.2 294.1 93.3 220.6 163.6 361.9 135.7 160.2 192.5 240.7 162.8 160.6 225.4 166.2 108.7 77.8 85.4 126.3 178.4 261.1 162.7 121.3 130.6 79.3 84.4 60.4 25.8 43.1 80.5
Short-Term Investments 6,762 5,013 2,435 1,425 1,261 1,345 647 1,227 1,845 1,840 2,224 2,444 2,114 1,020 2,193 1,028 1,792 1,073 1,168 1,170 1,353 695 475 0 55 37 53 165 216 78 10 35 0 0 0 84 221 0 0 0 0 812 1,290 1,019 535 317 432 231.4 139.0 127.6 35.6 370.6 609.0 332.4 506.1 664.7 539.8 701.7 651.2 370.4 539.0 302.4 283.8 430.2 325.6 335.1 444.8 532.3 114.3 226.4 278.2 382.4 403.5 220.0 252.6 203.9 323.9 383.3 314.5 287.9 324.8 256.5 388.4 492.1 458.3 0 0 0 0
Net Receivables 6,035 6,315 6,513 5,686 6,286 6,933 7,270 5,773 5,069 5,385 5,055 4,314 4,042 4,128 4,340 4,053 3,681 2,708 2,229 2,026 2,185 2,076 2,138 1,799 1,708 1,879 1,410 1,363 1,291 1,269 1,260 1,143 756 487 797 624 525 343 653 683 534 725 675 745 366 414 682 744.5 669.4 564.9 351.8 371.8 395.8 428.7 588.6 728.4 602.1 547.2 687.7 533.0 408.1 429.8 382.5 320.8 376.4 415.6 372.4 239.6 254.3 329.1 309.2 314.1 282.6 220.0 234.2 209.7 235.2 284.2 344.0 366.4 339.1 337.1 332.4 314.7 314.0 263.6 271 236.7 224.2
Inventory 8,045 7,920 7,313 6,677 6,416 5,734 5,374 4,991 4,652 4,351 4,445 4,567 4,235 3,771 3,369 2,648 2,431 1,955 1,902 1,765 1,653 1,399 1,292 1,324 1,056 982 1,040 1,015 955 845 738 750 715 694 794 833 839 751 772 743 675 581 577 567 493 539 839 726.2 692.6 697.7 467.4 440.0 432.6 420.2 449.1 400.8 354.6 343.5 290.4 255.6 205.0 198.2 234.1 203.1 182.7 175.1 172.2 171.6 157.9 168.5 163.4 162.6 149.2 154.0 163.5 175.8 168.2 156.0 153.1 133.2 125.3 128.7 120.1 112.6 104.8 104.0 93.5 81.8 81.7
Other Current Assets 2,201 2,160 5,931 6,289 1,583 1,250 1,547 1,361 1,328 1,259 490 497 575 1,265 401 369 276 0 0 0 0 0 0 0 224 0 236 218 187 236 207 198 217 235 203 200 160 140 128 111 275 0 0 0 38 45 62 115.5 331.5 102.7 0 0 91.1 177.3 168.8 188.9 189.2 218.5 74.0 63.4 56.0 56.0 117.3 49.8 206.7 205.9 168.6 168.8 160.6 160.6 163.9 139.0 140.1 240.8 149.3 141.1 151.1 149.6 98.7 98.7 98.7 98.7 112.1 78.1 77.9 505.7 514.9 476.5 418.4
Total Current Assets 28,628 26,947 27,000 24,519 21,595 19,049 18,735 17,465 17,084 16,768 16,688 16,505 15,658 15,019 14,420 13,462 13,369 8,583 7,988 7,818 7,197 6,143 5,500 5,109 4,390 4,597 3,912 3,754 3,677 3,540 3,314 3,099 2,751 2,634 2,699 2,511 2,498 2,530 2,824 2,506 2,226 3,313 3,331 4,275 3,713 3,971 3,543 2,877.4 2,943.7 2,855.7 1,715.0 1,795.0 2,110.8 2,145.6 2,399.7 2,550.8 2,881.1 2,657.7 2,452.8 2,059.4 1,732.9 1,409.9 1,160.8 1,297.9 1,328.6 1,562 1,365.6 1,327.7 915.8 1,175.3 1,133.7 1,209.1 1,252.8 1,029.1 1,003.7 872.5 1,013.0 1,137.9 1,131.7 1,193.6 1,081.4 986.6 1,132.2 1,115.1 1,072.5 964.2 905.2 838.1 804.8
Non-Current Assets
Property, Plant & Equipment 2,723 2,312 2,205 2,128 1,921 2,425 2,316 2,301 2,256 2,222 2,073 2,002 1,947 1,973 1,976 1,923 1,822 1,069 1,001 918 922 849 810 800 761 705 658 670 591 348 318 295 290 261 236 200 180 164 161 169 176 755 789 3,809 4,042 4,137 4,725 3,792.5 3,730.8 3,848.5 2,894.1 2,910.2 2,880.8 2,929.8 2,715.3 2,668.3 2,663.9 2,636.5 2,505.8 2,475.7 2,475.9 2,523.2 2,569.1 2,538.1 2,573.5 2,268.5 2,375.1 2,163.0 2,054.3 1,990.7 1,945.4 1,908.7 1,849.9 1,787.4 1,733.3 1,681.1 1,660.3 1,641.6 1,585.6 1,485.1 1,406.0 1,264.2 1,062.6 962.6 916.5 904.3 825.6 775.9 746.6
Goodwill 25,344 25,126 25,083 25,083 24,839 24,839 24,839 24,262 24,262 24,262 24,186 24,177 24,177 24,177 24,187 24,193 23,083 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 289 278 323 323 323 323 323 3,165 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 16,154 16,705 17,250 17,812 18,363 18,930 19,572 20,138 20,741 21,363 21,950 22,598 23,291 24,118 25,714 26,664 27,348 323 203 204 203 229 194 174 194 210 220 231 222 226 274 292 308 239 248 253 222 234 235 231 245 64 81 98 133 150 994 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
Long-Term Investments 0 0 1,072 0 0 149 137 113 106 99 93 90 84 83 80 76 72 69 69 67 65 63 60 59 58 58 59 58 57 58 58 57 57 58 57 58 58 59 60 62 0 148 270 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
Other Non-Current Assets 6,317 5,452 3,648 4,418 3,987 3,146 2,854 2,990 3,013 2,805 2,560 2,527 2,410 2,152 1,402 1,152 1,189 1,155 567 305 209 144 170 152 172 147 115 100 95 95 94 71 68 71 57 59 52 45 47 59 56 352 438 573 472 471 507 339.5 328.4 345.6 684.7 693.6 718.7 570.0 624.2 611.8 484.4 473.6 413.3 428.4 429.5 444.6 448.9 410.0 403.4 422.5 375.4 367.9 362.2 349.3 346.8 354.0 323.4 328.8 317.1 291.4 281.6 298.9 250.2 222.4 214.6 194.9 127.1 96.6 69.3 60.7 40.9 35.8 21.1
Total Non-Current Assets 51,014 49,979 49,891 50,301 49,955 50,177 50,901 50,421 50,811 51,117 50,938 51,462 51,976 52,561 53,391 54,040 53,546 3,836 3,165 2,873 2,850 2,819 1,523 1,474 1,474 1,431 1,341 1,348 1,254 1,016 1,033 1,004 1,012 918 887 859 801 791 792 810 755 1,642 1,901 4,803 4,970 5,081 9,391 4,132.0 4,059.3 4,194.1 3,578.9 3,603.8 3,599.5 3,585.8 3,339.5 3,280.1 3,148.3 3,110.0 2,919.1 2,904.1 2,905.4 2,967.8 3,018.0 2,948.1 2,976.9 2,691 2,750.5 2,530.9 2,416.5 2,340.0 2,292.2 2,262.6 2,173.4 2,116.2 2,050.3 1,972.5 1,941.9 1,940.5 1,835.7 1,707.5 1,620.6 1,459.1 1,189.7 1,059.3 985.7 965 866.5 811.7 767.7
Total Assets 79,642 76,926 76,891 74,820 71,550 69,226 69,636 67,886 67,895 67,885 67,626 67,967 67,634 67,580 67,811 67,502 66,915 12,419 11,153 10,691 10,047 8,962 7,023 6,583 5,864 6,028 5,253 5,102 4,931 4,556 4,347 4,103 3,763 3,552 3,586 3,370 3,299 3,321 3,616 3,316 2,981 4,955 5,232 9,078 8,683 9,052 12,934 7,009.5 7,003.0 7,049.8 5,293.9 5,398.8 5,710.3 5,731.5 5,739.2 5,831.0 6,029.4 5,767.7 5,372.0 4,963.5 4,638.2 4,377.7 4,178.8 4,246.0 4,305.5 4,253 4,116.1 3,858.6 3,332.3 3,515.3 3,425.9 3,471.7 3,426.1 3,145.3 3,054.0 2,845.0 2,954.8 3,078.5 2,967.4 2,901.1 2,702.0 2,445.7 2,321.9 2,174.4 2,058.2 1,929.2 1,771.7 1,649.8 1,572.5
Current Liabilities
Account Payables 2,997 2,929 3,483 3,080 2,206 1,990 2,530 1,699 1,418 2,055 2,245 2,779 2,518 2,493 2,337 1,518 1,476 1,321 1,048 836 949 468 752 802 653 988 763 828 484 834 508 520 456 384 472 483 529 440 582 616 324 622 616 647 571 497 1,064 540.4 498.9 492.6 350.4 386.8 352.4 355.6 369.1 314.6 377.1 477.4 387.0 353.4 317.3 387.2 318.1 300.5 344.0 334 312.5 340.9 279.2 359.5 249.4 239.3 233.2 224.1 166.8 177.2 159.0 241.9 210.1 193.1 165.4 149.1 114.2 98.7 103.0 127.2 87 81 73.8
Short-Term Debt 874 874 873 0 947 0 0 0 750 751 752 753 0 0 0 312 312 312 312 0 0 0 0 200 0 0 0 0 70 136 136 223 223 70 70 42 0 0 0 226 230 3 3 479 289 281 218 246.6 253.2 193.3 77.7 163.9 72.3 356.5 192.5 220.1 183.5 129.6 73.0 76.0 72.0 47.6 49.5 137.1 180.6 151.6 154.4 128.3 100.4 73.0 45.0 43.8 44.4 42.4 40.6 39.6 53.1 68.4 56.9 60.5 63.2 60.4 61.4 61.1 55.7 52.2 47.9 44.2 40.8
Deferred Revenue 0 0 0 0 0 0 0 0 0 544 723 848 1,006 859 1,134 0 0 314 0 0 0 0 0 0 0 2 5 1 2 11 3 67 147 85 72 72 62 63 54 42 43 148 149 121 87 87 106 131.5 114.3 72.4 65.4 76.9 57.2 34.2 34.6 67.4 99.3 92.8 113.8 99.6 108.7 92.9 77.7 81.3 102.5 84.5 86.8 81.3 78.4 83.5 85.0 90.9 105.4 95.5 85.9 94.0 107.3 100.1 102.2 94.5 91.0 83.8 84.8 88.1 90.6 0 0 0 0
Other Current Liabilities 6,635 5,652 3,657 3,232 1,546 1,729 1,437 1,202 1,250 778 308 (84) 241 178 (26) 999 1,262 489 687 526 430 588 451 328 280 314 218 179 231 249 233 198 141 213 220 169 181 185 156 173 261 194 203 168 237 351 283 137.4 139.7 161.7 124.1 36.8 110.7 38.1 49.6 159.7 223.8 247.6 201.2 174.5 145.8 109.2 99.9 102.5 103.1 102.3 104.1 99.1 87.5 76.1 129.7 111.2 111.4 118.1 73.5 60.2 117.0 162.6 217.5 245.8 197.7 216.3 186.3 149.7 153.7 191.2 252.5 236.1 279.1
Total Current Liabilities 10,506 9,455 11,700 9,843 7,703 7,281 7,500 6,195 6,474 6,689 7,627 7,572 6,577 6,369 6,691 5,523 5,581 4,240 3,564 2,892 2,864 2,417 2,417 2,434 1,985 2,359 1,864 1,804 1,764 1,984 1,878 1,868 1,697 1,513 1,591 1,449 1,372 1,346 1,473 1,581 1,328 1,630 1,645 2,210 2,022 2,079 2,702 1,511.3 1,479.0 1,407.7 1,064.0 1,269.9 1,259.5 1,293.9 1,172.5 1,077.7 1,161.7 1,224.1 1,064.3 936.7 910.1 910.7 753.5 783.2 863.6 840.7 819.9 792.1 658.8 726.8 622.1 599.4 601.2 583.5 474.4 467.9 532.7 676.4 688.1 686.6 597.2 592.2 534.4 487.4 491.6 454.6 387.4 361.3 393.7
Non-Current Liabilities
Long-Term Debt 2,997 2,973 2,347 3,218 3,217 1,721 1,720 1,719 1,718 1,717 1,715 1,714 2,467 2,467 2,466 2,465 1,475 1 1 313 313 330 373 490 488 486 872 1,031 1,024 1,114 1,167 1,170 1,165 1,325 1,356 1,375 1,408 1,435 1,632 2,012 2,006 2,418 2,601 4,252 5,243 5,282 5,117 1,748.0 1,801.0 1,899.7 1,587.0 1,767.0 1,568.7 1,196.5 796.0 754.7 1,393.0 1,168.0 1,223.5 1,481.7 1,469.8 1,427.3 1,448.6 1,440.6 1,540.0 1,372.4 1,364.2 1,142.6 666.3 662.7 677.4 679.3 682.4 444.8 445.5 201.9 205.9 215.0 216.4 223.2 219.9 75.8 80.7 85.3 81.1 79.5 44.4 28.3 20.3
Deferred Tax Liabilities 307 313 326 341 343 349 1,162 1,192 1,199 1,202 1,152 1,365 1,641 1,934 2,078 2,805 3,109 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 197 221 219 32 162.8 172.9 157.7 0 0 91.1 0 139.8 198.2 198.1 204.0 183.0 101.9 60.0 60.5 58.0 60.1 28.2 34.8 2.3 5.5 41.6 96.3 82.9 102.5 98.8 95.1 97.4 103.8 94.2 84.6 42.5 42.5 42.5 42.5 42.8 42.8 42.8 42.8 37 37 37
Other Non-Current Liabilities 1,370 561 1,078 1,085 1,839 1,816 1,751 1,716 1,776 1,850 1,767 1,787 1,874 1,664 1,610 1,118 1,047 321 183 181 155 177 161 150 143 157 140 155 142 192 177 186 186 118 119 129 110 124 126 136 150 154 189 695 577 546 650 349.3 383.0 428.8 359.6 0 323.7 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0
Total Non-Current Liabilities 4,674 4,472 4,401 5,312 5,966 4,377 5,151 5,153 5,223 5,304 5,029 5,259 6,363 6,461 6,578 6,810 6,001 682 453 734 706 708 739 844 842 842 1,213 1,397 1,379 1,306 1,344 1,356 1,351 1,443 1,475 1,504 1,518 1,559 1,758 2,148 2,156 2,573 2,791 5,144 6,041 6,047 5,799 2,260.1 2,356.9 2,486.1 1,946.6 1,767.0 1,983.5 1,196.5 935.9 952.9 1,591.0 1,372.0 1,406.5 1,583.6 1,529.8 1,487.8 1,506.6 1,500.7 1,568.2 1,407.3 1,366.6 1,148.0 707.8 759.0 760.3 781.7 781.2 539.9 542.9 305.7 300.1 299.6 258.9 265.7 262.4 118.3 123.6 128.2 123.9 122.3 81.3 65.3 57.3
Total Liabilities 15,180 13,927 16,101 15,155 13,669 11,658 12,651 11,348 11,697 11,993 12,656 12,831 12,940 12,830 13,269 12,333 11,582 4,922 4,017 3,626 3,570 3,125 3,156 3,278 2,827 3,201 3,077 3,201 3,143 3,290 3,222 3,224 3,048 2,956 3,066 2,953 2,890 2,905 3,231 3,729 3,484 4,203 4,436 7,354 8,063 8,126 8,501 3,771.4 3,836.0 3,893.8 3,010.6 3,036.9 3,243.1 2,490.4 2,108.4 2,030.6 2,752.8 2,596.1 2,470.8 2,520.3 2,439.9 2,398.4 2,260.0 2,283.8 2,431.8 2,248 2,186.4 1,940.1 1,366.6 1,485.7 1,382.3 1,381.2 1,382.4 1,123.4 1,017.3 773.7 832.9 976.0 947.0 952.3 859.6 710.4 658.0 615.5 615.6 576.9 468.7 426.6 451
Stockholders' Equity
Common Stock 17 17 17 17 17 17 17 17 17 17 17 16 16 16 16 16 16 12 12 12 12 12 12 12 12 12 11 11 11 10 10 10 10 9 10 9 9 9 9 8 8 7 7 7 7 7 6 3.5 3.5 3.5 3.5 3.5 3.4 3.4 3.5 3.5 3.2 3.1 3.2 1.6 1.5 3.0 1.5 1.5 1,082.2 1.5 1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.1 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0 0 0
Retained Earnings 8,082 6,699 5,188 3,945 3,073 2,364 1,882 1,111 846 723 56 (243) (270) (131) (152) (218) (665) (1,451) (2,425) (3,348) (4,058) (4,605) (6,386) (6,776) (6,933) (7,095) (7,265) (7,385) (7,420) (7,436) (7,474) (7,576) (7,692) (7,775) (7,821) (7,892) (7,876) (7,803) (7,752) (7,346) (7,415) (5,725) (5,682) (5,939) (6,997) (6,667) (1,328) 294.9 262.7 217.9 205.9 346.3 492.7 1,347.4 1,811.5 1,998.5 1,981.1 1,856.3 1,678.3 1,269.7 1,062.6 873.2 808.2 913.7 (42.3) 962.2 939.9 938.8 1,003.4 1,066.1 1,031.3 1,079.8 1,052.6 1,087.2 1,092.2 1,133.5 1,194.2 1,192.4 1,292.1 1,228.4 1,134.1 1,035.6 988.3 904.2 813.6 731.6 692.5 633.8 572
Accumulated Other Comprehensive Income (72) (3) (13) 10 (40) (69) 2 (29) (28) (10) (50) (32) (21) (41) (88) (33) (2) (3) 0 7 6 17 5 (4) (14) 0 (7) 0 (1) (8) (10) (10) 3 6 2 0 (4) (5) (3) (3) (6) 7 22 154 127 117 167 217.1 205.2 258.1 141.1 85.3 49.9 (24.7) (74.9) (157.1) (130.2) (94.0) (91.3) (47.6) (40.3) (17.4) 0.0 (55.8) 0 (30.2) (63.2) (65.9) (65.4) (56.9) 0 0 0 (23.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 64,462 62,999 60,790 59,665 57,881 57,568 56,985 56,538 56,198 55,892 54,970 55,136 54,694 54,750 54,542 55,169 55,333 7,497 7,136 7,065 6,477 5,837 3,867 3,305 3,037 2,827 2,176 1,901 1,788 1,266 1,125 879 715 596 520 417 409 416 385 (413) (503) 752 796 648 (465) (163) 4,125 2,519.8 2,450.5 2,438.3 2,283.3 2,361.9 2,467.3 3,241.1 3,630.8 3,800.3 3,276.6 3,171.7 2,901.2 2,443.2 2,198.4 1,979.3 1,918.8 1,962.2 1,873.7 2,005 1,929.7 1,918.5 1,965.7 2,029.5 2,043.6 2,090.5 2,043.8 2,021.9 2,036.7 2,071.4 2,121.9 2,102.5 2,020.5 1,948.8 1,842.4 1,735.3 1,663.9 1,558.9 1,442.7 1,352.3 1,303 1,223.2 1,121.5
Total Liabilities & Equity 79,642 76,926 76,891 74,820 71,550 69,226 69,636 67,886 67,895 67,885 67,626 67,967 67,634 67,580 67,811 67,502 66,915 12,419 11,153 10,691 10,047 8,962 7,023 6,583 5,864 6,028 5,253 5,102 4,931 4,556 4,347 4,103 3,763 3,552 3,586 3,370 3,299 3,321 3,616 3,316 2,981 4,955 5,232 9,078 8,683 9,052 12,934 7,009.5 7,003.0 7,049.8 5,293.9 5,398.8 5,710.3 5,731.5 5,739.2 5,831.0 6,029.4 5,767.7 5,372.0 4,963.5 4,638.2 4,377.7 4,178.8 4,246.0 4,305.5 4,253 4,116.1 3,858.6 3,332.3 3,515.3 3,425.9 3,471.7 3,426.1 3,145.3 3,054.0 2,845.0 2,954.8 3,078.5 2,967.4 2,901.1 2,702.0 2,445.7 2,321.9 2,174.4 2,058.2 1,929.2 1,771.7 1,649.8 1,572.5
Debt Metrics
Total Debt 3,871 4,472 3,870 3,886 4,731 2,212 2,238 2,245 2,998 3,003 2,862 2,860 2,848 2,863 2,890 3,199 2,157 661 582 553 551 531 578 894 699 728 1,111 1,280 1,345 1,250 1,303 1,393 1,388 1,395 1,426 1,417 1,408 1,435 1,632 2,238 2,236 2,421 2,604 4,731 5,532 5,563 5,335 1,994.7 2,054.2 2,092.9 1,664.7 1,930.9 1,641.0 1,553.0 988.5 974.8 1,576.5 1,297.5 1,296.5 1,557.7 1,541.8 1,474.9 1,498.0 1,577.7 1,720.6 1,524 1,518.6 1,270.9 766.7 735.7 722.4 723.1 726.8 487.2 486.1 241.5 259.0 283.4 273.3 283.7 283.1 136.1 142.1 146.4 136.9 131.7 92.3 72.5 61.1
Net Debt (1,714) (1,067) (938) (556) (1,318) (1,575) (1,659) (1,868) (1,192) (930) (699) (981) (977) (1,972) (508) (1,765) (2,583) (1,874) (1,858) (2,070) (1,212) (1,064) (718) (881) (631) (738) (45) 317 367 172 257 445 343 210 547 657 686 171 374 1,281 1,520 1,337 1,962 3,074 3,553 3,161 4,239 1,083.8 1,096.8 907.1 961.5 1,501.6 1,243.3 1,019.7 591.1 582.3 520.7 706.1 714.2 848.2 1,161.6 1,180.8 1,404.8 1,357.1 1,557.0 1,162.1 1,382.9 1,110.7 574.2 495.0 559.6 562.5 501.4 321.0 377.4 163.7 173.7 157.1 94.9 22.7 120.4 14.8 11.5 67.1 52.4 71.3 66.5 29.4 (19.4)
Metric 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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 1,383 1,620 1,172 768 709 482 771 265 123 667 299 27 (139) 21 66 447 786 974 923 710 555 1,781 390 157 162 170 120 35 16 38 102 116 81 61 71 (16) (73) (51) (406) 69 (109) 76 11.3 (17.4) 32.2 45.1 43.2 (31.2) (140.1) (146.4) (854.7) (254.2) (184.9) (9.2) (15.8) (186.9) 17.4 178.0 408.6 207.1 189.3 65.1 (105.5) 79.9 (128.4) 22.3 1.0 (64.6) (62.7) (12.3) (31.7) 10.0 13.0 (21.2) (38.4) (34.7) 25.3 55.6 56.2 92.0 96.8 40.8 86.7 93.2 84.6 41.7 61.3 64.3 61.5
Depreciation & Amortization 757 751 754 757 742 786 786 795 810 824 848 873 1,006 1,245 1,188 1,201 628 134 112 110 107 101 93 82 78 73 69 70 46 43 41 42 44 39 36 35 34 34 33 33 33 290.8 318.5 332.9 292.4 298.0 287.3 285.0 213.6 209.8 199.9 199.1 183.1 174.1 150.5 160.0 159.4 149.6 153.8 147.8 127.9 129.9 130.2 127.9 127.5 125.1 117.1 113.2 112.2 107.7 104.0 94.0 88.8 84.2 84.7 88.0 75.8 83.4 65.9 55.7 57.5 57.0 54.4 53.6 51.0 41.4 42.3 50.6 40.8
Stock-Based Compensation 487 486 419 369 364 339 351 346 371 374 353 348 309 315 275 292 199 112 99 83 85 79 76 60 59 57 54 45 41 36 36 33 32 21 29 24 23 29 23 18 16 0 0.3 0.1 0.5 0.3 1.9 1.4 1.0 0.5 2.9 0 0 0.9 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 456 (533) (708) 564 (748) (70) (660) (608) (760) (1,242) (838) (582) (305) (840) 146 (730) (422) (516) (281) (34) 57 (201) (268) (73) (389) (3) (73) (128) (338) (126) (102) (244) (255) 254 (84) (133) (301) 161 67 (67) 19 110.5 13.3 11.7 (59.9) (102.0) 129.9 (244.5) (66.8) (124.4) 19.1 96.2 (6.5) 54.0 (14.1) 57.1 (336.1) 68.7 (168.8) (105.2) 83.2 150.0 (70.1) 14.6 27.9 (42.1) (162.9) 95.2 (11.1) 120.7 (35.0) (63.6) 10.4 90.0 (57.2) (71.1) (86.6) (30.8) 1.7 48.3 20.4 13.5 23.9 0.1 (58.6) 51.2 (29.5) (19.8) 8.5
Other Non-Cash Items (49) 46 304 (414) 39 62 (13) (15) 43 (23) (23) (13) (77) 3 0 104 146 11 (60) 11 21 17 8 9 7 149 (2) 6 8 83 12 8 11 8 12 5 14 7 5 (149) (1) (47.6) (65.0) (68.7) (6) (34.3) (61.5) (9.3) (21.1) (17.6) 299.1 (32.2) (9.3) (1.7) 12.6 81.3 (4.9) (22.2) (176.9) (3.0) (13.1) (2.1) (14.2) (435.8) 2.2 11.4 4.4 (2.0) (5.2) (5.4) 0.6 18.0 0.1 (9.7) (0.6) (27.3) (45.1) 23.3 (14.8) (2.2) 2.9 62.0 (24.8) 0.4 35.6 50.8 3.7 (20.3) (0.1)
Operating Cash Flow 2,955 2,600 2,159 2,011 939 1,299 628 593 521 381 421 379 486 567 965 1,038 995 822 849 952 898 554 339 243 (65) 442 234 30 (213) 70 95 (45) (86) 383 66 (82) (299) 188 29 (85) (42) 429.1 265.2 251.3 254.7 206.3 388.6 0.0 (14.3) (78.7) (98.1) (93.6) (107.8) 210.5 111.6 73.2 (163.9) 250.5 287.1 281.1 386.8 339.3 (61.6) (39.6) 21.9 111.7 (43.2) 97.5 (21.6) 197.3 23.6 63.2 114.8 149.4 (26.1) (25.5) (24.5) 131.5 108.9 193.9 177.6 173.3 140.2 147.2 112.5 185.0 77.5 74.8 118.9
Investing Activities
Capital Expenditure (389) (222) (258) (282) (212) (208) (132) (154) (142) (139) (124) (125) (158) (124) (123) (132) (71) (86) (85) (64) (66) (74) (74) (91) (55) (42) (55) (58) (62) (41) (33) (43) (46) (44) (34) (12) (23) (21) (9) (21) (26) (362.3) (303.3) (518.5) (361.0) (202.0) (162.8) (124.0) (103.1) (180.5) (138.0) (195.8) (172.3) (199.1) (137.0) (164.1) (215.1) (228.3) (287.3) (160.9) (129.0) (124.7) (147.6) (147.7) (199.8) (180.1) (321.3) (313.6) (181.2) (216.7) (157.5) (160.3) (150.6) (135.9) (143.5) (110.3) (95.3) (133.4) (164.6) (126.8) (196.0) (255.8) (152.9) (86.9) (53.1) (56.3) (93.1) (80) (94.3)
Acquisitions 0 (44) 0 (1,716) 0 0 0 0 0 (117) (14) 0 0 14 (1,558) (1,558) 2,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 (4) (5) 351 0 0 5.6 0.2 0 0 (6.3) 0 0 0 0 0 0 (26.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0.6 0.8 0.1 0 0 0 0 0 0
Purchases of Investments (2,954) (3,430) (1,388) (611) (543) (1,127) (142) (132) (433) (410) (496) (1,113) (1,703) (268) (1,779) (520) (100) (155) (771) (272) (858) (320) (475) 0 (55) 0 (53) 0 (231) (78) (10) 0 0 (1) 0 0 (221) 0 0 0 0 (278.0) (308.3) (233.4) (142.7) (29.9) (59.5) (103.3) (223.7) (643.4) (1,170.7) (565.0) 0 (1,934.4) (980.9) (959.6) (1,446.4) (1,470.6) (1,146.8) (832.8) (729.8) (305.2) (233.4) (544.4) (496.8) (380.7) (260.1) (702.7) (248.4) (94.7) (35.3) (98.8) (308.3) (115.2) (166.7) (115.3) (236.3) (759.5) (208.6) (127.5) (230.5) (698.9) (197.1) (187.2) (162.0) (95.0) (205.7) (186.6) (228.2)
Sales/Maturities of Investments 778 797 317 333 398 90 738 761 443 822 746 801 618 1,446 615 1,285 964 250 773 455 200 100 0 55 37 16 165 51 93 10 0 0 0 2 85 137 0 0 0 0 0 250.8 222.3 87.7 50.4 18.2 11.6 59.6 558.6 882.3 896.6 825.7 1,220.8 1,390.8 1,030.6 1,140.9 1,318.2 1,422.6 862.0 1,001.5 495.7 283.3 377.0 427.2 511.4 491.6 345.8 286.4 359.2 147.2 139.5 119.9 138.9 147.8 117.9 252.7 322.1 733.4 186.0 164.5 162.2 830.8 300.8 153.4 131.5 74.8 165.7 102.1 224.2
Other Investing Activities 0 1,358 (8) (22) 0 31 (602) (89) (3) (6) (10) (1) 6 (1) 1,547 (3) (1) 0 0 0 2 0 0 0 0 0 0 0 27 71 35 (35) 0 59 0 (1) (2) (1) 4 (1) 0 1.3 (3.5) (5.6) 1.2 6.1 9.5 171.8 (5.9) 2.1 3.5 2.9 (792.9) 0 0.0 1.3 (122.3) 0.7 377.6 0.6 9.0 0.7 3.2 451.6 2.8 93.1 7.3 0.8 5.7 20.9 22.1 0.4 (0.1) 0.2 1.0 0.4 0.8 1.8 1.6 0.8 (18.0) (64.0) (35.9) (38.4) 0.2 0.1 0.4 3.9 0.2
Investing Cash Flow (2,565) (1,541) (1,337) (2,298) (357) (1,214) (138) 386 (135) 150 102 (438) (1,237) 1,067 (1,298) (928) 3,158 9 (83) 119 (722) (294) (549) (36) (73) (26) 57 (7) (173) (38) (8) (78) (46) 17 51 124 (246) (26) (10) 329 (26) (388.2) (387.2) (669.6) (452.1) (207.7) (207.4) 4.2 225.9 60.4 (408.6) 67.9 255.6 (769.3) (87.2) 18.6 (465.6) (275.6) (194.5) 8.5 (354.1) (146.0) (0.7) 186.7 (182.4) 24.0 (228.2) (729.2) (64.7) (143.3) (31.2) (138.8) (320.0) (103.1) (191.2) 27.5 (8.7) (157.8) (185.5) (89.0) (281.8) (187.1) (85.0) (159.1) (83.4) (76.3) (132.7) (160.6) (98.1)
Financing Activities
Net Debt Issuance 0 (1,491) 0 (950) 2,441 0 0 (750) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 (142) (97) (70) (164) (26) 0 (1) (14) (40) 0 0 0 (265) (393) (4) 0 (0.3) (58.4) 44.7 (43.1) (67.7) (300.1) 241.6 (13.7) (21.4) 297.2 108.2 (36.9) 433.9 (17.4) (34.6) (40.7) 9.2 (242.9) (4.8) (0.6) (15.1) (72.9) (106.2) (37.4) (30.7) 220.3 503.2 34.5 (31.5) (0.7) (3.6) 239.6 (7.3) 244.6 (17.5) (24.7) (6.1) (13.6) (11.7) 142.8 (9.8) (7.3) (4.6) (5.2) (38.0) 19.8 11.4 (5.3)
Stock Repurchased (355) 0 (89) (524) (779) (298) (710) (449) (133) (278) (806) (66) (262) (285) (922) (952) (1,949) (776) (953) (260) (10) (5) (72) 0 (1) 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 (8.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.0) 0 0 (2.5) 0 0 0 0 0 0 0 0
Dividends Paid 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 0 0 0 0 0 0 0 0 0 0 (0.0) (2.6) (2.6) (2.6) (2.6) (2.5) (2.6) (2.6) (2.6)
Other Financing Activities 0 1,047 (371) 155 4 127 4 143 4 (46) 3 141 (21) (35) (305) 1,066 1 49 4 49 2 40 (197) (1) (1) (1) (4) 32 0 (26) 8 29 6 6 2 (4) (5) 110 9 1 (1) (8.0) 214.3 78.1 (41.8) 41.8 183.5 60.4 55.7 25.9 75.7 (60.7) 66.5 (5.8) 37.5 0 0 15.4 0 0 0 14.3 0 (0.0) 0 103.7 21.6 78.4 0.1 64.8 0.0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financing Cash Flow (350) (328) (450) (1,319) 1,666 (171) (706) (1,056) (129) (159) (803) 75 (259) (197) (1,233) 114 (1,948) (727) (949) (211) (8) 35 (269) 238 2 (107) (98) (38) 286 (26) 8 28 (8) (34) 2 (4) 3 (156) 282 (3) (1) 59.5 173.8 158.0 (59.8) (6.3) (98.3) 308.9 47.1 9.7 378.5 55.0 37.4 436.4 10.2 (97.8) (18.9) 31.6 (222.1) 38.7 50.9 9.8 (67.1) (89.2) (27.1) 90.5 247.0 599.4 38.1 23.9 9.8 10.8 264.4 11.1 248.2 (9.6) (7.7) (2.1) (6.0) (6.4) 145.5 4.6 (3.9) 6.8 (5.1) (74.1) 37.9 48.4 7.7
Cash Position
Net Change in Cash 40 910 372 (1,606) 2,248 (86) (216) (77) 257 372 (280) 16 (1,010) 1,437 (1,566) 224 2,205 95 (183) 860 168 295 (479) 445 (136) 309 193 (15) (100) 32 95 (95) (140) 306 119 38 (542) 6 301 241 (69) 94.9 49.2 (256.4) (259.2) (10.8) (26.8) 291.8 273.8 0.6 (104.6) 27.2 207.8 (128.9) 29.9 4.9 (663.3) 9.2 (127.2) 329.4 86.0 200.9 (127.4) 57.1 (198.3) 226.2 (24.5) (32.3) (48.2) 77.9 2.2 (64.8) 59.2 57.4 30.9 (7.6) (40.9) (65.1) (82.6) 98.4 41.3 (9.2) 51.3 (5.1) 24.0 34.6 (17.3) (37.4) 28.5
Cash at Beginning 5,556 4,629 4,453 6,059 3,811 3,897 4,113 4,190 3,933 3,561 3,841 3,825 4,835 3,398 4,964 4,740 2,535 2,440 2,623 1,763 1,595 1,300 1,779 1,334 1,470 1,161 968 983 1,083 1,051 956 1,051 1,191 879 760 722 1,264 1,258 957 716 785 711.2 662.0 918.4 957.4 968.2 994.9 703.2 429.4 428.7 533.4 506.2 298.4 427.3 397.4 392.5 1,055.8 582.3 709.5 380.2 294.1 93.3 220.6 163.6 361.9 135.7 160.2 192.5 240.7 162.8 160.6 225.4 166.2 108.7 77.8 85.4 126.3 178.4 261.1 162.7 121.3 130.6 79.3 84.4 60.4 25.8 0 0 52
Cash at End 5,596 5,539 4,825 4,453 6,059 3,811 3,897 4,113 4,190 3,933 3,561 3,841 3,825 4,835 3,398 4,964 4,740 2,535 2,440 2,623 1,763 1,595 1,300 1,779 1,334 1,470 1,161 968 983 1,083 1,051 956 1,051 1,185 879 760 722 1,264 1,258 957 716 806.1 711.2 662.0 698.2 957.4 968.2 994.9 703.2 429.4 428.7 533.4 506.2 298.4 427.3 397.4 392.5 591.5 582.3 709.5 380.2 294.1 93.3 220.6 163.6 361.9 135.7 160.2 192.5 240.7 162.8 160.6 225.4 166.2 108.7 77.8 85.4 113.4 178.4 261.1 162.7 121.3 130.6 79.3 84.4 60.4 (17.3) (37.4) 80.5
Free Cash Flow 2,566 2,378 1,901 1,729 727 1,091 496 439 379 242 297 254 328 443 842 906 924 736 764 888 832 480 265 152 (120) 400 179 (28) (275) 29 62 (88) (132) 339 32 (94) (322) 167 20 (106) (68) 66.8 (38.1) (267.1) (106.3) 4.2 225.8 (124.0) (117.4) (259.2) (236.0) (289.4) (280.1) 11.4 (25.4) (90.9) (379.0) 22.2 (0.1) 120.3 257.7 214.6 (209.2) (187.3) (177.9) (68.3) (364.5) (216.1) (202.8) (19.5) (133.9) (97.1) (35.8) 13.5 (169.6) (135.8) (119.9) (1.9) (55.6) 67.0 (18.4) (82.6) (12.6) 60.3 59.4 128.8 (15.6) (5.2) 24.6
Key Metrics 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 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 10,253 10,270 9,246 7,685 7,438 7,658 6,819 5,835 5,473 6,168 5,800 5,359 5,353 5,599 5,565 6,550 5,887 4,826 4,313 3,850 3,445 3,244 2,801 1,932 1,786 2,127 1,801 1,531 1,272 1,419 1,653 1,756 1,647 1,480 1,584 1,151 1,178 1,106 1,307 1,027 832 958 1,061 942 1,030 1,239 1,429 1,441 1,397 1,589 1,461 1,161 1,088 1,155 1,269 1,413 1,585 1,691 1,690 1,574 1,613 1,649 1,618 1,653 1,574 1,646 1,396 1,184 1,177 1,227 1,797 1,362 1,487 1,770 1,558 1,378 1,233 1,772.9 1,328 1,216.4 1,332 1,838.3 1,522.8 1,259.9 1,226.6 1,263.7 1,239.5 1,261.8 1,236.4 1,205.6 645.3 686.4 600.3 951.9 985.3 1,188.7 1,175.2 1,206.5 1,170.4 1,092.0
Gross Profit 5,416 5,577 4,780 3,059 3,736 3,882 3,419 2,864 2,560 2,911 2,747 2,443 2,359 2,403 2,354 3,028 2,818 2,426 2,086 1,830 1,587 1,451 1,230 848 818 949 777 621 521 537 661 652 597 515 571 386 378 351 59 319 269 283 239 232 326 360 494 498 487 553 521 459 445 178 392 638 27 773 756 720 691 743 739 738 741 735 585 441 511 115 916 511 621 785 635 461 347 641.5 683 690.3 779 852.1 626.5 494.0 419.2 521.1 501.4 478.8 467.6 427.1 220.2 179.8 42.0 307.2 349.1 473.9 517.9 567.5 705.7 486.3
Operating Income 1,476 1,752 1,270 (134) 806 871 724 269 36 342 224 (20) (145) (149) (64) 526 951 1,207 948 831 662 570 449 173 177 348 186 59 38 28 150 153 120 82 119 (1) 11 (3) (293) (8) (68) (49) (158) (137) (137) (330) 63 63 49 135 95 (29) (98) (422) (131) 77 (580) 71 138 105 54 413 128 125 182 1,288 (77) (249) (298) (1,729) 122 (569) (234) (1,678) (181) (457) (504) (526.9) 121 102.1 259 205.7 78.7 (7.1) (45.7) 18.7 68.4 72.4 61.3 45.8 (123.5) (590.0) (296.7) (17.3) 21.7 167.0 195.0 262.8 250.2 180.7
Net Income 1,383 1,511 1,243 872 709 482 771 265 123 667 299 27 (139) 21 66 447 786 974 923 710 555 1,781 390 157 162 170 120 35 16 38 102 116 81 61 61 (42) (33) (51) (406) 69 (109) (102) (197) (181) (180) (364) 17 (36) (20) 89 48 (74) (146) (473) (157) 37 (590) (177) 97 61 510 375 (118) (43) 257 1,200 (106) (310) (408) (1,424) (134) (1,195) (364) (1,772) (396) (600) (611) (573.8) 136 88.8 185 95.6 76 11.3 (17.4) (30.0) 43.8 32.2 45.1 43.2 (140.1) (854.7) (184.9) (15.8) 17.4 124.8 178.0 408.6 207.1 189.3
EPS (Diluted) 0.84 0.92 0.76 0.54 0.44 0.30 0.47 0.16 0.07 0.41 0.18 0.02 -0.09 0.01 0.04 0.27 0.56 0.80 0.75 0.58 0.45 1.45 0.32 0.13 0.14 0.15 0.11 0.03 0.01 0.04 0.09 0.11 0.08 -0.02 0.06 -0.04 -0.08 -0.05 -0.50 0.08 -0.14 -0.13 -0.25 -0.23 -0.23 -0.47 0.02 -0.05 -0.03 0.12 0.06 -0.10 -0.19 -0.63 -0.21 0.05 -0.80 -0.24 0.13 0.08 0.68 0.50 -0.17 -0.06 0.35 1.65 -0.18 -0.49 -0.66 -2.31 -0.22 -1.97 -0.60 -3.04 -0.71 -1.09 -1.11 -1.10 0.27 0.18 0.38 0.20 0.18 0.03 -0.04 -0.08 0.12 0.09 0.12 0.11 -0.40 -2.49 -0.54 -0.05 0.05 0.37 0.51 1.31 0.61 0.58
Balance Sheet
Cash & Equivalents 5,585 5,539 4,808 4,442 6,049 3,787 3,897 4,113 4,190 3,933 3,561 3,841 3,825 4,835 3,398 4,964 4,740 2,535 2,440 2,623 1,763 1,595 1,296 1,775 1,330 1,466 1,156 963 978 1,078 1,046 948 1,045 1,185 879 760 722 1,264 1,258 957 716 1,084 642 1,657 1,979 2,402 1,096 910.9 957.4 1,185.8 703.2 429.4 397.7 533.4 397.4 392.5 1,055.8 591.5 582.3 709.5 380.2 294.1 93.3 220.6 163.6 361.9 135.7 160.2 192.5 240.7 162.8 160.6 225.4 166.2 108.7 77.8 85.4 126.3 178.4 261.1 162.7 121.3 130.6 79.3 84.4 60.4 25.8 43.1 80.5
Total Assets 79,642 76,926 76,891 74,820 71,550 69,226 69,636 67,886 67,895 67,885 67,626 67,967 67,634 67,580 67,811 67,502 66,915 12,419 11,153 10,691 10,047 8,962 7,023 6,583 5,864 6,028 5,253 5,102 4,931 4,556 4,347 4,103 3,763 3,552 3,586 3,370 3,299 3,321 3,616 3,316 2,981 4,955 5,232 9,078 8,683 9,052 12,934 7,009.5 7,003.0 7,049.8 5,293.9 5,398.8 5,710.3 5,731.5 5,739.2 5,831.0 6,029.4 5,767.7 5,372.0 4,963.5 4,638.2 4,377.7 4,178.8 4,246.0 4,305.5 4,253 4,116.1 3,858.6 3,332.3 3,515.3 3,425.9 3,471.7 3,426.1 3,145.3 3,054.0 2,845.0 2,954.8 3,078.5 2,967.4 2,901.1 2,702.0 2,445.7 2,321.9 2,174.4 2,058.2 1,929.2 1,771.7 1,649.8 1,572.5
Total Debt 3,871 4,472 3,870 3,886 4,731 2,212 2,238 2,245 2,998 3,003 2,862 2,860 2,848 2,863 2,890 3,199 2,157 661 582 553 551 531 578 894 699 728 1,111 1,280 1,345 1,250 1,303 1,393 1,388 1,395 1,426 1,417 1,408 1,435 1,632 2,238 2,236 2,421 2,604 4,731 5,532 5,563 5,335 1,994.7 2,054.2 2,092.9 1,664.7 1,930.9 1,641.0 1,553.0 988.5 974.8 1,576.5 1,297.5 1,296.5 1,557.7 1,541.8 1,474.9 1,498.0 1,577.7 1,720.6 1,524 1,518.6 1,270.9 766.7 735.7 722.4 723.1 726.8 487.2 486.1 241.5 259.0 283.4 273.3 283.7 283.1 136.1 142.1 146.4 136.9 131.7 92.3 72.5 61.1
Stockholders' Equity 64,462 62,999 60,790 59,665 57,881 57,568 56,985 56,538 56,198 55,892 54,970 55,136 54,694 54,750 54,542 55,169 55,333 7,497 7,136 7,065 6,477 5,837 3,867 3,305 3,037 2,827 2,176 1,901 1,788 1,266 1,125 879 715 596 520 417 409 416 385 (413) (503) 752 796 648 (465) (163) 4,125 2,519.8 2,450.5 2,438.3 2,283.3 2,361.9 2,467.3 3,241.1 3,630.8 3,800.3 3,276.6 3,171.7 2,901.2 2,443.2 2,198.4 1,979.3 1,918.8 1,962.2 1,873.7 2,005 1,929.7 1,918.5 1,965.7 2,029.5 2,043.6 2,090.5 2,043.8 2,021.9 2,036.7 2,071.4 2,121.9 2,102.5 2,020.5 1,948.8 1,842.4 1,735.3 1,663.9 1,558.9 1,442.7 1,352.3 1,303 1,223.2 1,121.5
Cash Flow
Operating Cash Flow 2,955 2,600 2,159 2,011 939 1,299 628 593 521 381 421 379 486 567 965 1,038 995 822 849 952 898 554 339 243 (65) 442 234 30 (213) 70 95 (45) (86) 383 66 (82) (299) 188 29 (85) (42) 429.1 265.2 251.3 254.7 206.3 388.6 0.0 (14.3) (78.7) (98.1) (93.6) (107.8) 210.5 111.6 73.2 (163.9) 250.5 287.1 281.1 386.8 339.3 (61.6) (39.6) 21.9 111.7 (43.2) 97.5 (21.6) 197.3 23.6 63.2 114.8 149.4 (26.1) (25.5) (24.5) 131.5 108.9 193.9 177.6 173.3 140.2 147.2 112.5 185.0 77.5 74.8 118.9
Capital Expenditure (389) (222) (258) (282) (212) (208) (132) (154) (142) (139) (124) (125) (158) (124) (123) (132) (71) (86) (85) (64) (66) (74) (74) (91) (55) (42) (55) (58) (62) (41) (33) (43) (46) (44) (34) (12) (23) (21) (9) (21) (26) (362.3) (303.3) (518.5) (361.0) (202.0) (162.8) (124.0) (103.1) (180.5) (138.0) (195.8) (172.3) (199.1) (137.0) (164.1) (215.1) (228.3) (287.3) (160.9) (129.0) (124.7) (147.6) (147.7) (199.8) (180.1) (321.3) (313.6) (181.2) (216.7) (157.5) (160.3) (150.6) (135.9) (143.5) (110.3) (95.3) (133.4) (164.6) (126.8) (196.0) (255.8) (152.9) (86.9) (53.1) (56.3) (93.1) (80) (94.3)
Free Cash Flow 2,566 2,378 1,901 1,729 727 1,091 496 439 379 242 297 254 328 443 842 906 924 736 764 888 832 480 265 152 (120) 400 179 (28) (275) 29 62 (88) (132) 339 32 (94) (322) 167 20 (106) (68) 66.8 (38.1) (267.1) (106.3) 4.2 225.8 (124.0) (117.4) (259.2) (236.0) (289.4) (280.1) 11.4 (25.4) (90.9) (379.0) 22.2 (0.1) 120.3 257.7 214.6 (209.2) (187.3) (177.9) (68.3) (364.5) (216.1) (202.8) (19.5) (133.9) (97.1) (35.8) 13.5 (169.6) (135.8) (119.9) (1.9) (55.6) 67.0 (18.4) (82.6) (12.6) 60.3 59.4 128.8 (15.6) (5.2) 24.6