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Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 19
HOLD 27
SELL 5
STRONG
SELL
0
| PRICE TARGET: $35.40 DETAILS
HIGH: $45.00
LOW: $22.00
MEDIAN: $39.00
CONSENSUS: $35.40
DOWNSIDE: 8.76%
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 2,327 1,991 2,115 2,178 2,636 2,712 2,531 2,543 1,951 2,167 2,308 1,796 2,008 2,472 2,887 3,047 2,669 2,299 2,059 1,756 1,871 1,219 1,120 752 1,344 1,625 1,438 1,598 1,654 1,703 1,976 1,936 1,728 1,640 1,389 1,346 1,512 1,455 1,439 1,386 1,087 1,221 1,572 1,952 1,806 2,926 3,181 3,471 3,647 3,728 4,288 4,001 4,021 4,388 4,141 3,956 4,457 4,297 4,282 4,338 3,925 3,434.2 3,012.7 2,971.9 2,673 2,555.2 2,332.4 2,093.4 1,633.8 1,876.9 3,364.9 3,900.2 3,187.7 3,012.2 2,498.6 2,444.0 2,023.1 1,966.7 2,261.5 2,085.1 1,999.1 2,101.7 2,061.1 1,759.2 1,662.3 1,534.9 1,407.0 1,240.7 1,149.9 1,064.8 1,054.4 730.2 645.8 20,529.1 800.4 795.1 725.1 625.1 488.1 446.1
Cost of Revenue 75 1,210 1,297 1,387 1,628 1,613 1,428 1,379 1,015 1,056 1,112 937 947 1,148 1,346 1,259 1,067 1,187 1,115 985 1,158 877 795 800 1,058 1,140 1,150 1,082 1,121 1,074 1,084 1,046 988 942 956 992 969 1,043 1,081 1,080 1,108 8,123 7,137 1,310 8,839 5,347 3,390 2,136 1,873 2,386 3,074 2,313 2,107 2,266 2,916 2,708 2,490 75 1,798 73 699 51.8 43 489.0 480.6 453.5 36.2 438.8 430.8 553.5 530.5 486.5 495.6 501.6 452.9 449.0 420.5 424.2 386.6 338.2 317.7 298.6 303.6 281.6 257.0 233.3 226.7 228.3 225.7 201.2 201.4 128.6 114.2 112.3 101.4 90.1 32.7 82.5 69.6 70.4
Gross Profit 2,252 781 818 791 1,008 1,099 1,103 1,164 936 1,111 1,196 859 1,061 1,324 1,541 1,788 1,602 1,112 944 771 713 342 325 (48) 286 485 288 516 533 629 892 890 740 698 433 354 543 412 358 306 (21) (6,902) (5,565) 642 (7,033) (2,421) (209) 1,335 1,774 1,342 1,214 1,688 1,914 2,122 1,225 1,248 1,967 4,222 2,484 4,265 3,226 3,382.4 2,969.7 2,482.9 2,192.4 2,101.7 2,296.2 1,654.6 1,203.0 1,323.4 2,834.3 3,413.7 2,692.1 2,510.6 2,045.7 1,995.0 1,602.5 1,542.5 1,874.9 1,746.9 1,681.4 1,803.1 1,757.5 1,477.6 1,405.3 1,301.6 1,180.3 1,012.5 924.3 863.6 852.9 601.7 531.6 20,416.8 699.0 705.0 692.5 542.5 418.5 375.7
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 0 0 0 0 0 0 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 115 91 95 66 98 102 92 85 93 75 139 72 65 169 69 89 156 137 70 86 83 76 52 94 68 83 98 102 123 101 99 117 114 88 98 106 103 112 102 103 93 98 89 111 79 125 112 113 119 127 127 133 116 147 124 132 128 132 112 103 112 104.1 96.9 91.8 87.2 85.4 82.5 90.9 85.0 69.9 57.6 78.9 82.4 75 61.4 70.8 67.9 59.7 53.8 52.2 45.7 45.8 50.0 52.0 50.4 45.9 36.0 47.5 43.9 45.4 30.6 25.8 28.0 22.3 23.2 20.4 26.3 18.1 16.6 14.6
Other Expenses 1,138 50 51 54 137 166 135 185 230 125 139 122 164 139 206 163 96 (99) 77 105 121 84 119 122 117 670 86 174 147 312 155 161 153 178 307 115 145 211 216 215 147 44 217 288 118 371 217 223 177 297 219 214 267 297 189 244 233 2,109 237 1,984 1,137 1,772.8 1,476.2 1,387 841 857.2 1,281.4 715.8 3,486.1 6,138.1 905.2 926.2 863.1 813.5 726.0 722.1 628.2 636.3 605.2 609.8 519.0 504.2 507.6 447.7 412.3 343.4 361.3 317.9 295.7 317.1 305.6 231.5 227.1 234.6 229.4 194.3 218.1 154.4 136.8 133.4
Operating Expenses 1,253 141 146 120 235 268 227 270 323 200 278 194 229 308 275 252 252 38 147 191 204 160 171 216 185 753 184 273 262 413 254 253 265 266 405 221 248 323 318 318 240 142 303 399 200 496 329 370 296 424 346 364 493 444 313 376 361 2,241 349 2,087 1,249 1,876.9 1,566 1,033.2 902.6 942.7 892.3 781.6 3,571.2 6,208.1 962.7 1,005.1 945.5 888.5 787.4 792.9 696.0 696.0 659.0 662.0 564.7 550.0 557.6 499.7 462.7 389.3 397.3 365.4 339.6 362.6 336.2 257.2 255.1 256.9 252.6 214.7 244.4 172.5 153.4 148.1
Operating Income
Operating Income 999 640 672 671 773 831 876 894 613 911 918 665 832 1,016 1,266 1,536 1,350 1,074 797 580 509 182 154 (264) 101 (268) 127 258 293 216 638 612 480 432 28 133 295 89 40 (12) (261) (7,044) (302) 282 (7,401) (2,917) (496) 1,151 1,478 918 1,113 1,656 1,435 1,687 912 872 1,606 1,981 2,135 2,178 1,977 1,505.5 1,404 1,458 1,290.1 1,159.0 932.3 847.9 (2,368.2) (4,884.6) 1,871.6 2,407.8 1,746.6 1,622.1 1,258.3 1,202.1 906.5 846.6 1,027.2 1,084.9 1,067.9 1,253.1 1,199.9 995.3 943.3 912.3 778.5 663.7 580.3 501.0 516.7 344.4 276.5 20,159.9 446.4 490.3 448.1 370.0 263.4 227.6
Interest Expense 57 58 46 72 89 95 101 103 79 80 83 85 83 78 76 79 89 94 101 111 112 110 112 107 105 98 100 101 101 99 104 98 105 103 104 104 104 107 105 104 105 61 117 118 70 32 59 52 27 36 51 53 56 45 40 46 42 37 40 46 48 50.6 59.4 57 60 117.6 63.9 62.4 62.9 0 42.0 43.5 47.7 0 0 66.8 0 48.8 0 0 0 28.0 0 30.6 0 0 0 0 26.9 26.4 0 0 41.5 0 0 0 86.0 0 0 0
Interest Income 0 0 0 3 4 4 1 3 3 3 2 3 2 2 1 3 4 2 1 3 2 3 1 1 2 1 5 3 4 6 6 4 6 6 3 5 5 2 3 0 0 2 (4) 1 1 5 (1) 0 0 1 1 1 1 7 0 1 3 3 4 6 4 (4) 0.3 1 1.5 1.8 2.2 1.2 5.7 0 9.6 5.3 4.3 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
Profitability
EBITDA 1,664 1,175 1,166 1,628 1,493 1,337 356 1,617 955 1,096 1,333 1,151 1,224 1,234 1,557 1,814 2,676 1,078 557 954 1,072 568 580 107 (3,897) (2,218) 823 550 910 634 1,118 1,213 1,041 952 753 683 295 613 (154) 492 401 (988) (3,381) (68) (4,636) (405) 2,477 2,215 2,664 2,467 2,687 3,051 2,810 3,127 2,936 2,789 3,342 3,152 3,199 3,206 2,911 2,247.0 2,181 2,180 1,906 1,855.3 1,558.2 1,423.3 1,009.6 1,116.6 2,457.1 3,015.1 2,344.1 2,247.1 1,859.1 1,793.2 1,437.4 1,361.4 1,514.7 1,526.3 1,440.5 1,616.9 1,557.0 1,354.3 1,282.7 1,241.4 1,092.0 960.0 867.1 796.9 789.6 558.2 477.3 20,382.8 655.6 663.4 607.0 526.2 400.2 361.0
EBIT 1,111 547 557 1,098 850 595 (239) 1,029 525 620 915 784 892 880 1,247 1,536 2,385 746 222 603 730 178 182 (311) (4,463) (2,939) 112 (52) 264 (246) 508 605 488 379 194 111 640 (10) (802) (177) (277) (8,607) (4,253) (68) (7,454) (5,065) (258) 963 1,458 778 692 1,701 1,436 1,686 907 857 1,602 1,978 2,134 2,177 1,975 1,318.5 1,394 1,451 1,267 1,240.1 932.3 849.9 (2,389.2) (4,884.6) 1,856.2 2,387.4 1,723.6 1,622.1 1,258.3 1,202.1 906.5 846.6 1,027.2 1,084.9 1,067.9 1,253.1 1,199.9 995.3 943.3 912.3 778.5 663.7 580.3 501.0 516.7 344.4 276.5 20,159.9 446.4 490.3 448.1 370.0 263.4 227.6
Income Before Tax 830 489 511 1,028 763 500 (340) 928 447 540 833 700 810 802 1,172 1,462 2,298 654 122 495 620 70 72 (416) (4,566) (3,035) 14 (152) 165 (344) 406 508 388 278 93 9 538 (114) (905) (281) (382) (8,668) (4,370) (186) (7,490) (5,097) (317) 911 1,429 742 641 1,648 1,380 1,641 865 811 1,560 1,941 2,094 2,131 1,927 1,267.9 1,337 1,394.0 1,207 1,122.5 870.6 786.8 (2,453.5) (4,900.7) 1,813.4 2,343.9 1,675.9 1,545.6 1,174.1 1,138.3 814.6 776.3 1,151.1 1,008.9 1,073.3 1,213.2 1,159.5 935.0 898.6 834.0 738.6 554.6 542.9 451.7 474.6 298.2 241.4 128.6 347.3 461.6 413.3 342.4 237.2 201.6
Income Tax Expense 287 158 233 363 345 75 (201) 308 235 (1,324) 278 238 484 263 642 395 352 169 152 87 170 15 31 (38) 56 212 131 164 167 6 245 239 182 (240) (12) (604) 271 29 (379) (81) (11) (798) (251) 731 (2,854) (331) 768 354 578 512 206 611 602 973 685 455 763 752 1,092 872 793 579.3 559 534 501.8 536.7 428.6 342.1 (696.6) (1,955.1) 622.5 898.6 654.4 473.1 560.7 504.7 321.7 255.5 504.0 285.3 412.3 425.0 472.5 346.9 338.1 319.9 308.1 171.1 196.6 190.1 230.2 117.3 95.1 50.0 141.6 179.4 168.0 136.2 93.0 85.3
Net Income 446 279 205 603 347 354 (223) 541 132 1,773 459 381 242 443 422 926 1,813 471 (83) 340 407 30 15 (367) (4,462) (2,960) (170) (356) (47) (381) 81 195 145 456 63 572 213 (182) (607) (244) (372) (7,213) (4,143) (860) (4,651) (4,814) (1,330) 505 236 174 306 1,035 717 668 180 356 797 1,189 1,002 1,259 1,134 688.5 778 860 705 585.8 442.0 444.7 (1,756.9) (2,945.6) 1,190.8 1,445.2 1,021.5 1,072.5 613.3 633.5 492.9 520.8 647.1 723.6 660.9 788.2 687.0 588.0 560.5 512.8 430.5 383.5 346.3 261.6 244.4 180.8 146.3 78.6 205.7 282.2 245.2 206.2 144.2 116.3
Per Share Data
EPS (Basic) 1.26 0.79 0.57 1.67 0.95 0.96 -0.60 1.46 0.44 5.79 1.49 1.24 0.78 1.38 1.28 2.72 5.44 1.06 -0.30 0.83 1.02 0.03 -0.01 -1.02 -11.86 -7.89 -0.45 -0.96 -0.12 -1.01 0.21 0.51 0.38 1.20 0.16 1.50 0.56 -0.48 -1.60 -0.65 -1.29 -19.07 -14.95 -14.83 -12.34 -12.77 -3.49 1.31 0.60 0.44 0.75 2.59 1.78 1.66 0.41 0.87 2.02 3.05 2.56 3.23 2.91 1.80 2.14 2.55 2.09 1.74 1.31 1.32 -5.24 -8.79 3.55 4.32 3.06 3.22 1.84 1.91 1.48 1.57 1.96 2.19 2.00 2.39 2.08 1.79 1.70 1.56 1.31 1.17 1.06 0.81 0.75 0.57 0.46 0.27 0.69 0.97 0.86 0.72 0.53 0.42
EPS (Diluted) 1.26 0.79 0.57 1.67 0.95 0.96 -0.60 1.46 0.44 5.78 1.49 1.23 0.78 1.38 1.28 2.71 5.43 1.05 -0.30 0.82 1.02 -0.04 -0.02 -1.02 -11.86 -7.89 -0.45 -0.96 -0.12 -1.00 0.21 0.51 0.38 1.19 0.16 1.50 0.56 -0.48 -1.60 -0.65 -1.29 -19.07 -14.95 -14.81 -12.34 -12.77 -3.50 1.31 0.60 0.43 0.75 2.54 1.76 1.64 0.41 0.86 2.00 2.98 2.50 3.17 2.86 1.73 2.12 2.53 2.08 1.73 1.30 1.31 -5.24 -8.79 3.52 4.28 3.03 3.19 1.83 1.89 1.47 1.56 1.94 2.17 1.97 2.35 2.05 1.76 1.67 1.53 1.30 1.16 1.05 0.80 0.75 0.56 0.45 0.27 0.67 0.93 0.82 0.70 0.51 0.42
Shares Outstanding 354 355 361 362 364 369 370 371 302 306 308 308 311 321 329 341 346 361 379 378 378 378 378 378 378 377 377 377 376 379 383 382 382 381 381 381 380 380 380 375.4 378 378 378 330.8 376.0 377 381 385 394 399 399 392 392 391 391 389 385 384 384 384 383 383 357 338 337 336.9 336.2 336 335.1 335.0 334.8 334.2 333.4 333.4 332.6 331.0 332.1 332.1 329.4 329.8 329.8 329.8 329.6 327.7 328.9 328.9 327.5 326.6 325.4 324.9 323.9 318.4 310.5 289.3 290.0 286.0 286.0 278.4 263.3 261.7
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 293 516 475 107 67 625 64 160 102 87 95 142 154 245 268 282 234 302 377 1,249 538 262 162 135 428 247 163 549 327 714 593 972 1,077 1,668 1,846 1,667 1,521 1,377 1,230 1,201 1,004 1,805.3 2,125.6 2,048.1 771.6 589.7 111.4 97.5 61.2 33.5 41.0 40.0 51.9 167.5 67.9 129.3 106.8 37.2 27.3 19.0 24.5 13.2 16.7 22.4 19.1 14.5 59.3 88.9 119.9 9.7 25.6 14.2 19.9 13.2 13.2 16.2 19.6 13.6 16.5 17.3 5.2 15.1 13.1 16.7 17.3 17.1 10.9 14 73.4
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 0 789.1 0 0 0 0 0 0 0 84.8 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 0 0 0 0 0 0 0 0
Net Receivables 1,456 1,062 1,014 1,509 1,822 1,959 1,652 1,936 1,597 1,610 1,753 1,364 1,518 1,466 1,928 1,894 1,630 1,394 1,170 1,068 1,071 908 899 871 838 1,062 1,070 1,098 1,185 1,194 1,457 1,446 1,409 1,345 1,145 1,015 1,171 1,128 1,064 1,016 1,120 1,648.0 1,818.1 1,545.7 1,536.6 1,291.1 1,701.2 811.6 704.5 639.1 698.1 761.3 527.7 477.8 436.6 569.8 553.7 506.7 429.4 367.8 286.7 259.5 273 228.1 156.8 159.8 169 205 180.7 224 220.8 201.4 199.2 234.6 182.8 191.6 179.3 175.9 163.1 156.8 107.9 101.8 96.8 102.1 97.5 91.8 98 80.9 84.7
Inventory 0 351 361 386 397 425 501 466 472 453 443 488 488 427 491 473 529 473 476 479 502 492 503 477 452 502 475 453 438 401 362 361 386 368 396 416 454 476 513 530 547 508.7 497.7 533 571.6 522.4 418.8 127.8 118.7 125.9 118.3 113.7 109.2 106.1 86.6 77.5 72.6 54.8 54.9 51.5 47.7 45.1 44.9 47.5 42.2 40.9 35.6 36 37.9 36 30.2 17.7 16 14 15.7 13.6 11.9 9.8 12.2 13 12.4 8.9 8.7 7.8 7.3 7.2 9.1 5.3 6.7
Other Current Assets 540 99 104 148 70 211 1,343 246 219 224 422 515 487 481 425 407 174 156 0 0 0 0 103 120 136 0 181 606 467 0 275 251 270 0 96 1,450 0 0 0 202 0 0 0 0.3 67.9 178.5 152.5 62.5 60.8 58.1 43.3 42.8 45.3 70.3 113.6 61.4 83.5 31.4 27.8 29.8 28.8 25.3 20.6 21.1 22.3 11.8 19 39.5 16.3 78.6 11.2 16 13.1 6.4 22.8 14.8 11.1 9 9.7 10.4 10.1 9.1 10.6 10.6 6.3 6.8 9.6 8.5 6.1
Total Current Assets 2,289 2,121 1,973 2,288 2,444 3,404 3,620 2,918 2,506 2,462 2,800 2,599 2,732 2,708 3,135 3,083 2,593 2,380 2,181 2,945 2,345 1,846 1,719 1,658 1,908 1,961 1,971 2,791 2,504 2,687 2,785 3,139 3,253 3,725 3,769 4,647 3,426 3,241 3,272 3,292 3,222 4,506.9 5,038.3 4,586 3,485.1 3,802.6 2,554.0 1,157.9 987.9 899.1 952.5 998.2 766.8 906.4 704.7 838.0 816.6 630.0 539.4 468.2 387.8 343.1 355.2 319.1 240.4 227 282.9 369.4 354.8 348.3 287.8 249.3 248.2 268.2 234.5 236.2 221.9 208.3 201.5 197.5 135.6 134.9 129.2 137.2 128.4 122.9 127.6 108.7 170.9
Non-Current Assets
Property, Plant & Equipment 12,824 12,748 12,719 12,641 12,780 12,646 12,601 14,456 10,143 10,038 9,500 9,368 9,179 9,012 8,996 8,231 8,082 8,335 8,336 8,501 8,718 8,819 9,067 9,344 9,586 14,158 17,655 17,756 18,291 18,421 18,646 18,336 18,086 17,759 17,655 17,551 18,780 18,867 19,462 20,143 13,542 25,123.5 23,404.9 22,900.6 22,290.3 21,732.3 24,455.2 11,815.4 11,532.4 11,260.1 10,705.5 9,643.0 8,465.6 8,114.7 7,951.1 7,825.8 7,700.5 6,812.5 6,164.9 5,700.0 5,284.1 5,115.9 4,531.4 4,534.4 3,811 3,727.5 3,818.3 3,775.4 3,733.4 3,733.2 3,382.8 3,292.1 3,184.9 3,100.1 2,999.9 2,876.2 2,454.3 2,401.6 2,367.5 2,319.1 2,248.8 1,685.4 1,552.8 1,489.5 1,456.6 1,436.5 1,368.3 1,124.7 1,070
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 87 0 0 0 0 0 0 0 0 0 0 0 87 0 0 0 189.3 189.3 189.3 189.3 189.3 189.3 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
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189.3 189.3 189.3 189.3 189.3 189.3 189.3 192.2 198.9 197.2 0 0 0 0 0 0 0 0 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 21 0 0 0 0 0 21 0 437 681 695 605 624 602 618 576 1,365 1,538 1,554 1,567 1,555 1,524 1,408 1,337 1,258 1,095 527 209 121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 623 543 3,007 632 633 637 605 541 551 549 564 582 697 764 896 992 1,225 1,223 1,255 512 497 526 565 589 560 643 684 732 747 353 439 435 452 438 411 404 404 324 415 911 915 612.8 595.8 510.0 437.3 568.7 452.5 87.4 76.3 67.7 48.8 41.9 38.2 38.3 218.8 102.7 142.0 39.5 46.7 46.6 45.2 43.5 40.9 41.5 40.1 41.6 43.1 33.2 53.6 57.1 55.8 58.4 60.5 64.1 62.9 67.8 69.8 71.6 66.9 38 37.8 58.7 33.4 35 33.5 33 30.5 35.4 32.8
Total Non-Current Assets 15,790 16,877 15,726 15,790 16,087 15,986 15,756 17,277 12,446 12,782 10,745 10,645 10,481 10,439 10,494 9,841 9,883 10,923 11,129 10,567 10,782 10,900 11,156 11,341 11,483 16,146 19,434 19,015 19,247 18,895 19,085 18,771 18,538 18,197 18,066 17,955 19,184 19,278 19,877 21,054 14,457 25,925.5 24,189.9 23,599.9 22,916.8 22,490.2 25,096.9 12,092.1 11,797.9 11,517.1 10,943.6 9,874.1 8,693.1 8,342.3 8,362.1 8,127.4 8,039.7 6,851.9 6,211.6 5,746.6 5,329.3 5,159.4 4,572.3 4,575.9 3,851.1 3,769.1 3,861.4 3,808.6 3,787 3,790.3 3,438.6 3,350.5 3,245.4 3,164.2 3,062.8 2,944 2,524.1 2,473.2 2,434.4 2,357.1 2,286.6 1,744.1 1,586.2 1,524.5 1,490.1 1,469.5 1,398.8 1,160.1 1,102.8
Total Assets 18,079 18,998 17,699 18,078 18,531 19,390 19,376 20,195 14,952 15,244 13,545 13,244 13,213 13,147 13,629 12,924 12,476 13,303 13,310 13,512 13,127 12,746 12,875 12,999 13,391 18,107 21,405 21,806 21,751 21,582 21,870 21,910 21,791 21,922 21,835 22,602 22,610 22,519 23,149 24,346 17,679 30,432.4 29,228.2 28,185.7 26,401.9 26,292.8 27,650.9 13,250.0 12,785.7 12,416.1 11,896.0 10,872.3 9,459.9 9,248.7 9,066.7 8,965.4 8,856.3 7,481.9 6,750.9 6,214.8 5,717.1 5,502.5 4,927.5 4,895 4,091.5 3,996.1 4,144.3 4,178 4,141.8 4,138.6 3,726.4 3,599.8 3,493.6 3,432.4 3,297.3 3,180.2 2,746 2,681.5 2,635.9 2,554.6 2,422.2 1,879 1,715.4 1,661.7 1,618.5 1,592.4 1,526.4 1,268.8 1,273.7
Current Liabilities
Account Payables 798 871 920 1,074 1,106 1,224 939 1,012 694 658 741 656 658 771 954 925 735 731 687 603 524 444 395 459 528 695 661 644 679 709 744 682 708 641 583 533 564 585 557 544 571 485.6 536.6 397 389.3 388.4 655.5 415.0 327.4 300.6 271.2 315.5 214.3 241.5 289.8 307.5 377.5 259.1 224.9 183.0 143.0 148.3 169.9 113 94.4 115.1 117.3 140.1 138.6 178.4 148.2 140.2 166.6 174.9 153.4 153.1 129.3 138.3 112.8 99.4 79.1 87.7 106.6 103.4 102.5 118.4 94.5 81.8 82.1
Short-Term Debt 134 310 211 263 131 53 2 2 2 2 2 2 2 2 125 125 125 215 215 215 2 2 184 294 544 11 19 150 339 150 150 400 400 550 550 150 150 0 1 1 1 116.2 113.6 117.3 12.7 17.9 849.3 0 0 0 0 0 0 0 0 63 30.3 25 22.7 31.9 8.9 6.2 24.3 18.4 15 15.5 6 38.6 11.8 17.2 1 7.5 0 2 17 13.5 2 3 17 7 0 0.1 0.3 0.6 8.9 9 8.9 7.4 1.2
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Liabilities 1,559 1,012 549 462 500 582 879 572 489 864 1,001 970 851 1,311 889 817 453 601 276 378 200 178 208 241 203 154 240 271 205 214 261 230 202 239 460 1,284 331 317 202 185 181 613.0 482.2 865.7 363.3 418.6 534.9 142.4 95.5 519.8 106.3 45.4 317.9 20.1 294.2 51.0 470.9 269.2 209.9 160.6 172.6 182.3 148.4 141.4 118.9 175.2 115.6 113.2 135.1 148.2 133.7 121 121.9 132.8 86.5 83 82.6 89 77.2 69.6 55.5 60 57.5 51.1 48.1 58 56.6 48 41.1
Total Current Liabilities 2,491 2,571 2,545 2,844 2,761 2,955 2,925 2,889 2,152 2,404 2,635 2,630 2,454 2,916 2,984 2,813 2,114 2,117 1,839 1,773 1,338 1,308 1,382 1,710 2,025 1,855 1,921 2,262 2,374 2,201 2,207 2,312 2,342 2,564 2,465 2,873 1,898 1,843 1,628 1,570 1,598 2,202.8 2,240.7 2,393 1,808.4 2,036.4 2,926.8 975.6 914.6 820.4 742.9 728.6 532.2 537.2 616.5 813.5 904.4 553.3 457.5 375.4 324.5 336.8 342.6 272.8 228.3 305.8 238.9 291.9 285.5 343.8 282.9 268.7 288.5 309.7 256.9 249.6 213.9 230.3 207 176 134.6 147.8 164.4 155.1 159.5 185.4 160 137.2 124.4
Non-Current Liabilities
Long-Term Debt 4,280 4,255 4,249 4,288 5,237 5,991 6,370 6,712 5,178 5,186 5,582 5,574 5,796 5,451 5,404 5,160 5,764 7,295 7,193 8,420 8,713 8,770 8,750 8,523 8,336 8,518 8,393 8,157 8,094 8,054 8,053 7,937 7,936 7,934 7,933 8,329 8,327 8,544 8,721 8,719 8,718 4,896.1 4,950.8 4,950.4 4,954.7 4,894.3 4,011.4 2,192.1 2,191.9 2,327.0 2,349.5 1,943.4 2,158.8 2,163.2 2,311.5 2,574.9 2,718.3 2,193.3 1,941.3 2,192.8 1,947.0 1,879.7 1,422.3 1,539.3 1,532 1,343.3 1,304.8 1,407.4 1,393.3 1,501.4 1,312.6 1,349.1 1,248.7 1,235.7 1,225.8 1,156.8 1,137.7 1,072.1 1,057.9 1,207.9 1,207.9 657.5 552.7 526.9 492.4 453 409.4 366.3 398
Deferred Tax Liabilities 0 1,237 0 0 23 14 86 256 300 371 305 449 460 314 384 89 106 148 166 194 237 215 271 299 309 346 340 348 370 391 502 518 528 545 948 1,058 1,789 1,710 1,783 0 0 0 3,015.6 2,764.9 2,502.6 2,476.5 0 1,786.3 1,771.0 1,697.2 1,370.2 1,227.2 1,120.6 1,068.9 986.5 905.6 760.4 699.8 564.4 467.9 411.2 360.3 332.6 300.5 270.1 270.5 355.7 359 360.2 355.6 301.7 291.1 281.3 254.8 230.9 215.7 190.3 181.6 176.4 172.4 160.6 156.2 149.3 140.4 133.8 128.6 117.1 94.3 87.5
Other Non-Current Liabilities 3,910 3,687 4,016 4,043 4,047 4,068 3,835 3,814 3,669 3,592 2,916 2,895 3,070 3,121 3,306 3,357 3,640 4,460 4,262 3,049 3,100 3,098 3,109 3,103 2,949 2,886 2,883 2,885 2,304 2,124 2,162 2,148 2,116 2,088 2,112 2,077 2,773 2,743 3,068 5,361 3,809 5,657.7 2,262.6 661.4 2,177.7 585.3 6,040.0 1,021.8 1,035.8 1,038.7 996.3 732.9 287.3 281.8 313.4 331.0 440.4 280.9 289.4 282.3 280.2 256.3 264.1 274.9 265.5 274.7 282.2 221 202.6 208.6 213.1 102.3 107.8 113.7 108.9 109.5 99 105.7 103.6 107.8 100.6 101.3 41.5 39.3 40.6 39.5 46.2 47.5 48.8
Total Non-Current Liabilities 8,190 9,424 8,291 8,331 9,307 10,073 10,291 10,811 9,147 9,149 8,803 8,918 9,326 8,886 9,094 8,606 9,510 11,903 11,621 11,663 12,050 12,083 12,130 11,925 11,594 11,787 11,616 11,390 10,768 10,569 10,717 10,603 10,580 10,567 10,993 11,464 12,889 12,997 13,572 14,080 12,527 10,553.8 10,228.9 10,014 9,634.9 9,515.3 10,051.3 5,000.2 4,998.7 5,062.9 5,153.6 4,340.6 4,003.3 3,950.3 3,611.4 3,811.6 3,919.1 3,174.0 2,795.0 2,943.0 2,638.4 2,496.3 2,019 2,114.7 2,067.6 1,888.5 1,942.7 1,987.4 1,956.1 2,065.6 1,827.4 1,742.5 1,637.8 1,604.2 1,565.6 1,482 1,427 1,359.4 1,337.9 1,488.1 1,469.1 915 743.5 706.6 666.8 621.1 572.7 508.1 534.3
Total Liabilities 10,681 11,995 10,836 11,175 12,068 13,028 13,216 13,700 11,299 11,553 11,438 11,548 11,780 11,802 12,078 11,419 11,624 14,020 12,825 13,436 12,783 13,391 12,912 13,043 13,046 13,642 13,537 13,652 13,142 12,770 12,924 12,915 12,922 13,131 13,458 14,337 14,787 14,840 15,200 15,650 14,125 12,756.6 12,469.6 12,407 11,443.2 11,551.7 12,978.1 5,975.8 5,913.3 5,883.3 5,896.5 5,069.2 4,535.6 4,487.5 4,227.9 4,625.1 4,823.5 3,727.3 3,252.5 3,318.4 2,962.9 2,833.1 2,361.6 2,387.5 2,295.9 2,194.3 2,181.6 2,279.3 2,241.6 2,409.4 2,110.3 2,011.2 1,926.3 1,913.9 1,822.5 1,731.6 1,640.9 1,589.7 1,544.9 1,664.1 1,603.7 1,062.8 907.9 861.7 826.3 806.5 732.7 645.3 658.7
Stockholders' Equity
Common Stock 308 308 308 308 307 307 307 307 263 263 263 263 263 262 262 262 262 262 262 262 262 262 262 262 262 261 261 261 261 260 260 260 259 259 259 259 258 258 258 258 257 215.8 215.5 215 214.8 214.5 213.2 208.5 208.2 207.8 207.4 207.2 194.3 185.0 160.4 160.4 160.3 158.1 158.0 146.3 145.7 145.5 145.5 0 0 124.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings (275) (721) (1,000) (1,205) (1,808) (2,155) (2,509) (2,286) (2,827) (2,959) (4,732) (5,191) (5,572) (5,814) (6,257) (6,679) (7,605) (9,488) (9,870) (9,757) (10,073) (10,461) (10,471) (10,467) (10,081) (5,601) (2,625) (2,455) (2,095) (2,048) (1,667) (1,748) (1,943) (2,088) (2,544) (2,607) (3,179) (3,385) (3,203) (2,596) (7,642) 12,900.6 12,091.0 11,436.6 10,514.2 10,121.2 10,436.5 3,126.0 2,773.4 2,445.7 1,948.5 1,722.1 1,427.6 1,658.1 1,276.7 1,704.7 1,503.8 1,226.5 986.2 802.2 661.8 558.7 474.2 414.3 392.7 403.1 570.5 574.8 572.4 562 523 498.6 479.1 432.6 387.7 363.9 345.7 335.4 332.3 330.7 209.5 207.9 199.5 193.2 187.3 182.2 173.3 176.5 168.7
Accumulated Other Comprehensive Income 10 10 11 11 12 12 14 14 15 15 17 17 17 14 21 21 21 22 15 15 15 14 16 15 15 16 3 4 4 4 4 4 4 4 (3) (112) (112) (112) (119) (119) (116) 22.9 (40.4) (290) (172.7) 37.0 (176.8) (153.0) (158.4) (151.9) (164.8) (125.8) (112.9) (107.9) (59.5) (16.8) (146.1) (40.2) (44.1) (28.3) (13.3) (8.4) (22.8) (3,457.3) (3,346.5) (33.2) (2,922.6) (2,835.7) (2,746.4) (2,647.5) (2,554.3) (2,458.8) (2,366.7) (2,281.3) (2,198.7) (2,118.6) 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 6,456 6,093 5,965 5,905 5,436 5,280 5,114 5,423 2,607 2,655 1,078 709 444 423 600 584 (18) (1,595) (1,095) (964) (1,258) (1,639) (1,641) (1,635) (1,246) 3,255 6,301 6,551 6,989 7,130 7,612 7,640 7,502 7,416 7,011 6,899 6,385 6,238 6,469 7,142 2,018 17,675.8 16,758.5 15,779 14,958.7 14,741.1 14,672.8 7,274.2 6,872.4 6,532.8 5,999.5 5,803.1 4,924.3 4,761.2 4,398.2 4,340.3 4,032.8 3,754.6 3,498.4 2,896.4 2,754.2 2,669.4 2,565.9 2,507.5 1,795.6 1,801.8 1,962.7 1,898.7 1,900.2 1,729.2 1,616.1 1,588.6 1,567.3 1,518.5 1,474.8 1,448.6 1,105.1 1,091.8 1,091 890.5 818.5 816.2 807.5 800 792.2 785.9 768.3 623.5 615
Total Liabilities & Equity 18,079 18,998 17,699 18,078 18,531 19,390 19,376 20,195 14,952 15,244 13,545 13,244 13,213 13,147 13,629 12,924 12,476 13,303 13,310 13,512 13,127 12,746 12,875 12,999 13,391 18,107 21,405 21,806 21,751 21,582 21,870 21,910 21,791 21,922 21,835 22,602 22,610 22,519 23,149 24,346 17,679 30,432.4 29,228.2 28,185.7 26,401.9 26,292.8 27,650.9 13,250.0 12,785.7 12,416.1 11,896.0 10,872.3 9,459.9 9,248.7 9,066.7 8,965.4 8,856.3 7,481.9 6,750.9 6,214.8 5,717.1 5,502.5 4,927.5 4,895 4,091.5 3,996.1 4,144.3 4,178 4,141.8 4,138.6 3,726.4 3,599.8 3,493.6 3,432.4 3,297.3 3,180.2 2,746 2,681.5 2,635.9 2,554.6 2,422.2 1,879 1,715.4 1,661.7 1,618.5 1,592.4 1,526.4 1,268.8 1,273.7
Debt Metrics
Total Debt 4,414 4,810 4,591 4,664 5,491 6,162 6,470 6,846 5,299 5,304 5,692 5,678 5,941 5,620 5,643 5,406 5,999 7,609 7,495 8,737 8,821 8,888 9,044 8,940 9,014 8,735 8,561 8,504 8,620 8,204 8,203 8,337 8,336 8,484 8,483 8,479 8,477 8,544 8,722 8,720 8,719 5,012.3 5,064.4 5,067.7 4,967.3 4,912.2 4,860.7 2,192.1 2,191.9 2,327.0 2,349.5 1,943.4 2,158.8 2,163.2 2,311.5 2,637.9 2,748.6 2,218.3 1,964.0 2,224.7 1,955.9 1,885.9 1,446.6 1,557.7 1,547 1,358.8 1,310.8 1,446 1,405.1 1,518.6 1,313.6 1,356.6 1,248.7 1,237.7 1,242.8 1,170.3 1,139.7 1,075.1 1,074.9 1,214.9 1,207.9 657.6 553 527.5 501.3 462 418.3 373.7 399.2
Net Debt 4,121 4,294 4,116 4,557 5,424 5,537 6,406 6,686 5,197 5,217 5,597 5,536 5,787 5,375 5,375 5,124 5,765 7,307 7,118 7,488 8,283 8,626 8,882 8,805 8,586 8,488 8,398 7,955 8,293 7,490 7,610 7,365 7,259 6,816 6,637 6,812 6,956 7,167 7,492 7,519 7,715 3,207.0 2,938.8 3,019.6 4,195.8 4,322.5 4,749.2 2,094.6 2,130.8 2,293.5 2,308.5 1,903.4 2,106.9 1,995.7 2,243.7 2,508.6 2,641.8 2,181.1 1,936.7 2,205.7 1,931.4 1,872.7 1,429.9 1,535.3 1,527.9 1,344.3 1,251.5 1,357.1 1,285.2 1,508.9 1,288 1,342.4 1,228.8 1,224.5 1,229.6 1,154.1 1,120.1 1,061.5 1,058.4 1,197.6 1,202.7 642.5 539.9 510.8 484 444.9 407.4 359.7 325.8
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 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 446 279 278 665 418 425 (139) 620 212 1,864 555 462 326 539 530 1,067 1,946 485 (30) 408 450 55 41 (378) (4,622) (3,247) (117) (316) (2) (350) 161 269 206 518 105 613 267 (143) (526) (200) (371) 687.0 588.0 560.5 383.5 346.3 261.6 277.0 244.4 338.9 180.8 146.5 146.3 80.7 78.6 156.8 205.7 245.2 214.1 137.4 116.3 97.5 72.8 32.8 (2.2) (159.2) 3.2 9.2 17.4 45.5 30.8 25.7 52.9 51.2 30.1 24.4 15.7 8.5 7.1 (1.4) 6 12.6 10.6 10.2 9.4 13.1 1.1 11.5 11.6
Depreciation & Amortization 607 628 565 530 643 653 595 588 430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357.2 359.0 339.4 295.7 286.2 295.9 292.9 272.4 214.3 203.4 211.0 203.7 203.9 155.1 217.0 208.7 158.9 156.1 135.1 133.4 131.4 120.3 106.5 89.5 336.5 95.9 98.4 99.7 102.4 100.1 94.8 90.6 87.1 82.6 77.5 73 75.5 75.7 87.1 63.9 63.3 62.1 59 52.1 33.8 58.4 44.6 43.4
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 0 (224) 271 200 45 (107) 221 (190) (459) 23 (161) 232 (511) 369 (134) 149 (263) 149 (95) 212 (175) 69 (124) (110) (21) 10 (11) 155 (157) 285 15 186 (190) (92) (212) (499) (275) 907 31 202 (232) 67.4 (112.6) (186.9) (74.2) (84.4) (161.3) 124.9 47.6 (105.9) (91.7) (17.5) 30.6 (83.9) 67.8 28.4 (101.9) (9.3) (38.9) (39.4) (58.5) (17.5) 1.5 (34.4) (38.7) (2.6) 53.1 17.1 (17.3) 15.7 114.1 (35.5) 16.7 (21.1) 1.6 32.1 (29.8) 36.6 (26.1) (24.9) (8.9) 36.4 18.1 (14.4) (13.9) 9.2 (3.2) 4.1 (45.8)
Other Non-Cash Items (499) 68 213 (345) (49) 298 1,123 (164) 250 783 514 322 382 585 423 339 (752) 451 927 393 375 374 387 572 5,178 4,015 763 1,017 757 1,108 830 658 615 664 772 1,367 380 32 1,675 967 843 34.2 29.4 25.0 20.2 22.0 36.7 29.1 3.8 (12.7) 24.5 0 (0.3) 4.9 55.8 (27.9) 41.8 29.6 (11.4) 10.8 (0.7) 1.8 (0.6) 0.1 (0.1) 0.1 0.4 0.7 0.8 0.1 1.4 0.4 (0.2) 5.6 0 (0.9) 0.1 3.5 0.5 (0.1) (0.3) (0.5) 0.6 1.2 3.4 23.2 (0.1) 0 (0.4)
Operating Cash Flow 554 808 1,460 1,181 1,096 1,036 1,339 877 368 1,030 764 1,000 335 1,413 1,104 1,535 891 1,085 771 969 671 498 304 84 502 778 635 856 598 1,043 1,006 1,113 615 668 554 751 455 796 651 744 239 1,330.9 993.0 836.2 646.7 652.3 626.8 854.9 686.1 538.0 371.4 385.2 418.8 205.3 385.2 459.4 447.5 568.3 413.9 305.0 242.2 248.8 225.5 118.3 45.6 90.1 150.4 125.1 105.9 184.1 257.8 95.1 186.8 146.7 129.7 146 68.1 131.8 59.1 77.5 63.7 118.8 97.8 62.6 56.4 82.7 62.4 66.4 13.6
Investing Activities
Capital Expenditure (542) (590) (719) (667) (790) (694) (867) (756) (530) (575) (629) (580) (549) (637) (994) (389) (379) (315) (235) (306) (256) (197) (239) (335) (531) (613) (682) (803) (863) (1,068) (942) (1,017) (877) (763) (773) (711) (513) (466) (440) (478) (602) (975.6) (970.3) (790.4) (588.3) (469.8) (479.6) (344.3) (412.2) (358.9) (290.2) (281.3) (220.8) (245.1) (348.9) (399.4) (431.5) (331.2) (253.6) (252.4) (173.3) (689.3) (148.2) (51.9) (226.7) (187) (132.3) (187.6) (192.6) (648.4) (256) (174.7) (164.8) (202.6) (200.6) (116.2) (122.7) (156.5) (415) (68.2) (646.3) (116.9) (132.6) (95.6) (68.7) (282.3) (27.9) 0 0
Acquisitions 0 21 0 571 0 0 (729) 0 27 0 (23) 0 0 (28) (563) 0 81 0 0 0 (21) (41) (132) (71) (83) (164) (570) (320) (118) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.6 (221.6) (644.2) (512.9) (258.9) 0 0 0 (66.1) (11) 0 (479.5) (337.1) (314.7) (119.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.3 9.8 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (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 12.9 0 0 0 0 0 (0.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.3) 12.1 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 (428) 0 428 228 0 0 0 0 0 0 224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.7 0 0 17.0 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 5.4 1.2 0 0 0 0 0 0 0
Other Investing Activities 4 (3) 19 1 4 777 1,169 692 (13) (9) (15) (3) 17 20 84 (61) 540 24 86 183 10 48 12 (2) 105 114 301 229 43 (36) 16 (7) (13) (30) 679 275 420 168 44 67 47 (19.2) (8.0) 32.4 (9.7) (9.5) 29.5 4.2 (20.1) (12.2) (6.0) (22.3) (10.1) (3.2) 88.8 (192.6) 136.0 12.5 11.7 (10.9) 18.6 18.7 43.6 49.2 4.9 12.1 17 (2.4) 160.7 172.4 57.1 (28.6) (23.2) 70.1 (0.1) (44.6) (1.5) 27.1 304.9 46.6 12 (123.5) 8.7 9.4 (23.6) 167 (187.7) (96.9) (38.8)
Investing Cash Flow (542) (572) (700) (95) (786) 83 (855) (64) (88) (356) (667) (583) (532) (617) (910) (450) 466 (291) (149) (126) (267) (190) (359) (408) (509) (663) (951) (894) (938) (1,104) (926) (1,024) (890) (793) (94) (436) (93) (298) (396) (411) (555) (994.8) (978.3) (757.9) (598.0) (479.3) (436.5) (561.7) (1,076.5) (884.0) (470.3) (303.6) (230.9) (231.2) (313.3) (603.0) (295.4) (798.2) (579.0) (578.0) (273.8) (670.6) (104.6) (772.8) (221.8) (174.9) (115.3) (190) (31.9) (476) (198.9) (203.3) (188) (132.5) (200.7) (160.8) (124.2) (129.4) (110.1) (21.6) (608.9) (217.3) (123.9) (86.2) (92.3) (115.3) (215.6) (96.9) (38.8)
Financing Activities
Net Debt Issuance (79) 0 (62) (815) (526) (330) (373) (548) (2) (396) 6 (221) 352 (101) 245 (605) (1,032) 102 (1,335) (79) (58) (156) 131 76 322 161 85 (170) 159 0 (228) 0 (150) 0 0 0 (70) (180) (1) 0 0 (286.8) (52.8) (56.7) 0.2 (135.0) (187.2) 164.6 405.7 (215.5) (4.4) (42.1) (72.7) 33.6 (68.9) (326.4) (110.7) 254.3 (260.7) 268.7 70.1 439.2 (111.0) 10.5 188.4 48.4 (134.8) 40.4 42.2 282.6 (45.6) 107.9 11 (5.1) 72.5 18.1 64.6 0.7 (140.6) (54.8) 550.3 104.5 25.6 26.3 39.2 43.8 151.3 (25.5) (56.2)
Stock Repurchased 0 (65) (65) (50) (100) (100) (2) (43) (101) (121) (20) (46) (142) (539) (332) (291) (261) (847) 0 0 0 0 0 0 0 0 0 0 0 (305) 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.1) 0 0 0 0 0 0 0 0 0 (0.9) 0.0 (27.0) 0 (0.0) 0 0 (20.3) (3.5) 0 0 0 0 0 0 (0.3) 0 0 0 (0.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (88) (89) (90) (90) (91) (93) (92) (92) (76) (76) (77) (77) (78) (80) (41) (43) (43) (36) (20) (22) (20) (22) (20) (10) (94) (94) (94) (94) (94) (95) (96) (96) (95) (95) (95) (95) (95) (95) (95) (94) (95) (27.7) (27.7) (27.6) (20.9) (20.9) (20.9) (17.6) (17.6) (16.8) (15.8) (15.8) (19.0) (18.3) (39.8) (4.9) (4.9) (22.2) (4.9) (12.9) (12.9) (13) (12.8) (8.2) (8.3) (7.9) (6.9) (6.9) (6.5) (6.4) (6.3) (6.3) (6.3) (6.3) (6.3) (5.4) (5.4) (5.4) (4.9) (4.3) (4.3) (4.3) (4.3) (4.2) (4.3) (4.2) (3.7) (3.7) (3.3)
Other Financing Activities (68) (41) (175) (91) (151) (35) (113) (72) (86) (89) (53) (85) (26) (99) (80) (98) (89) (88) (139) (31) (50) (30) (29) (35) (40) (98) (61) 524 (112) 277 (135) (98) (71) (54) (90) (74) (53) (76) (130) (42) (52) (0.3) 1.1 10.6 (1.4) (0.7) (438.5) (0.5) (3.5) (0.5) 0.0 (0.3) (6.5) (0.0) 1.6 440.2 (0.9) (0.1) (0.7) 0 (0.0) (3.4) (0.3) (1.2) 0 (0.6) (0.3) (0.1) 0 (3) 1.1 (0.7) (0.3) (1.9) (0.2) (3.7) 0 (0.6) 0.1 (0.3) (11.3) (0.1) 0 (1) 0.1 0 0.1 (0.4) 0
Financing Cash Flow (235) (195) (392) (1,046) (868) (558) (580) (755) (265) (682) (144) (429) 106 (819) (208) (1,037) (1,425) (869) (1,494) (132) (128) (208) 82 31 188 (31) (70) 260 (47) 182 (459) (194) (316) (149) (185) (169) (218) (351) (226) (136) (147) (318.7) (56.8) (68.0) (12.4) (145.3) (199.4) (291.6) 391.4 334.1 (16.7) (46.1) (89.5) 23.9 (104.2) 82.1 (129.6) 239.8 173.4 267.5 42.9 418.3 (126.6) 657.8 180.7 40.1 (64.7) 33.9 36.2 275.9 (47.4) 102.5 7.9 (14.2) 68 11.4 62.1 (5.3) 50.3 (58.7) 535.3 100.4 22.6 23 36.1 38.7 150.2 (28.9) 72.4
Cash Position
Net Change in Cash (223) 41 368 40 (558) 561 (96) 58 15 (8) (47) (12) (91) (23) (14) 48 (68) (75) (872) 711 276 100 27 (293) 181 84 (386) 222 (387) 121 (379) (105) (591) (274) 275 146 144 147 29 197 (463) 17.4 (42.1) 10.3 36.3 27.6 (9.1) 1.6 1.0 (11.9) (115.6) 35.5 98.5 (2.1) (32.2) (61.5) 22.5 9.9 8.3 (5.5) 11.3 (3.5) (126.6) 638.7 180.7 40.1 (64.7) 33.9 36.2 275.9 (47.4) (5.7) 6.7 0 68 11.4 62.1 (5.3) 50.3 (58.7) 535.3 100.4 22.6 23 36.1 38.7 150.2 (28.9) 72.4
Cash at Beginning 516 475 107 67 625 64 160 102 87 95 142 154 245 268 282 234 302 377 1,249 538 262 162 135 428 247 163 549 327 714 593 972 1,077 1,668 1,942 1,667 1,521 1,377 1,230 1,201 1,004 1,467 79.3 121.4 111.1 61.2 33.5 42.6 41.0 40.0 51.9 167.5 132.0 33.5 35.6 67.9 129.3 106.8 27.3 19.0 24.5 13.2 16.7 143.3 19.1 14.5 0 0 0 9.7 0 14.2 19.9 13.2 0 0 0 13.6 0 0 0 15.1 0 0 0 17.1 0 0 0 26.1
Cash at End 293 516 475 107 67 625 64 160 102 87 95 142 154 245 268 282 234 302 377 1,249 538 262 162 135 428 247 163 549 327 714 593 972 1,077 1,668 1,942 1,667 1,521 1,377 29 1,201 1,004 96.7 79.3 121.4 97.5 61.2 33.5 42.6 41.0 40.0 51.9 167.5 132.0 33.5 35.6 67.9 129.3 37.2 27.3 19.0 24.5 13.2 16.7 657.8 195.2 40.1 (64.7) 33.9 45.9 275.9 (33.2) 14.2 19.9 0 68 11.4 75.7 (5.3) 50.3 (58.7) 550.4 100.4 22.6 23 53.2 38.7 150.2 (28.9) 98.5
Free Cash Flow 12 218 741 514 306 342 472 121 (162) 455 135 420 (214) 776 110 1,146 513 770 536 663 415 301 65 (251) (29) 165 (47) 53 (265) (25) 64 96 (262) (95) (219) 40 (58) 330 211 266 (326) 355.3 22.7 45.8 58.4 182.5 147.2 510.6 274.0 179.2 81.3 103.9 198.0 (39.8) 36.4 60.0 16.1 237.1 160.3 52.6 68.9 (440.5) (692.9) (703.7) (181.1) (96.9) 18.1 (62.5) (86.7) (464.3) 1.8 (79.6) 22 (55.9) (70.9) 29.8 (54.6) (24.7) (355.9) 9.3 (582.6) 1.9 (34.8) (33) (12.3) (199.6) 34.5 66.4 13.6
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 2,327 1,991 2,115 2,178 2,636 2,712 2,531 2,543 1,951 2,167 2,308 1,796 2,008 2,472 2,887 3,047 2,669 2,299 2,059 1,756 1,871 1,219 1,120 752 1,344 1,625 1,438 1,598 1,654 1,703 1,976 1,936 1,728 1,640 1,389 1,346 1,512 1,455 1,439 1,386 1,087 1,221 1,572 1,952 1,806 2,926 3,181 3,471 3,647 3,728 4,288 4,001 4,021 4,388 4,141 3,956 4,457 4,297 4,282 4,338 3,925 3,434.2 3,012.7 2,971.9 2,673 2,555.2 2,332.4 2,093.4 1,633.8 1,876.9 3,364.9 3,900.2 3,187.7 3,012.2 2,498.6 2,444.0 2,023.1 1,966.7 2,261.5 2,085.1 1,999.1 2,101.7 2,061.1 1,759.2 1,662.3 1,534.9 1,407.0 1,240.7 1,149.9 1,064.8 1,054.4 730.2 645.8 20,529.1 800.4 795.1 725.1 625.1 488.1 446.1
Gross Profit 2,252 781 818 791 1,008 1,099 1,103 1,164 936 1,111 1,196 859 1,061 1,324 1,541 1,788 1,602 1,112 944 771 713 342 325 (48) 286 485 288 516 533 629 892 890 740 698 433 354 543 412 358 306 (21) (6,902) (5,565) 642 (7,033) (2,421) (209) 1,335 1,774 1,342 1,214 1,688 1,914 2,122 1,225 1,248 1,967 4,222 2,484 4,265 3,226 3,382.4 2,969.7 2,482.9 2,192.4 2,101.7 2,296.2 1,654.6 1,203.0 1,323.4 2,834.3 3,413.7 2,692.1 2,510.6 2,045.7 1,995.0 1,602.5 1,542.5 1,874.9 1,746.9 1,681.4 1,803.1 1,757.5 1,477.6 1,405.3 1,301.6 1,180.3 1,012.5 924.3 863.6 852.9 601.7 531.6 20,416.8 699.0 705.0 692.5 542.5 418.5 375.7
Operating Income 999 640 672 671 773 831 876 894 613 911 918 665 832 1,016 1,266 1,536 1,350 1,074 797 580 509 182 154 (264) 101 (268) 127 258 293 216 638 612 480 432 28 133 295 89 40 (12) (261) (7,044) (302) 282 (7,401) (2,917) (496) 1,151 1,478 918 1,113 1,656 1,435 1,687 912 872 1,606 1,981 2,135 2,178 1,977 1,505.5 1,404 1,458 1,290.1 1,159.0 932.3 847.9 (2,368.2) (4,884.6) 1,871.6 2,407.8 1,746.6 1,622.1 1,258.3 1,202.1 906.5 846.6 1,027.2 1,084.9 1,067.9 1,253.1 1,199.9 995.3 943.3 912.3 778.5 663.7 580.3 501.0 516.7 344.4 276.5 20,159.9 446.4 490.3 448.1 370.0 263.4 227.6
Net Income 446 279 205 603 347 354 (223) 541 132 1,773 459 381 242 443 422 926 1,813 471 (83) 340 407 30 15 (367) (4,462) (2,960) (170) (356) (47) (381) 81 195 145 456 63 572 213 (182) (607) (244) (372) (7,213) (4,143) (860) (4,651) (4,814) (1,330) 505 236 174 306 1,035 717 668 180 356 797 1,189 1,002 1,259 1,134 688.5 778 860 705 585.8 442.0 444.7 (1,756.9) (2,945.6) 1,190.8 1,445.2 1,021.5 1,072.5 613.3 633.5 492.9 520.8 647.1 723.6 660.9 788.2 687.0 588.0 560.5 512.8 430.5 383.5 346.3 261.6 244.4 180.8 146.3 78.6 205.7 282.2 245.2 206.2 144.2 116.3
EPS (Diluted) 1.26 0.79 0.57 1.67 0.95 0.96 -0.60 1.46 0.44 5.78 1.49 1.23 0.78 1.38 1.28 2.71 5.43 1.05 -0.30 0.82 1.02 -0.04 -0.02 -1.02 -11.86 -7.89 -0.45 -0.96 -0.12 -1.00 0.21 0.51 0.38 1.19 0.16 1.50 0.56 -0.48 -1.60 -0.65 -1.29 -19.07 -14.95 -14.81 -12.34 -12.77 -3.50 1.31 0.60 0.43 0.75 2.54 1.76 1.64 0.41 0.86 2.00 2.98 2.50 3.17 2.86 1.73 2.12 2.53 2.08 1.73 1.30 1.31 -5.24 -8.79 3.52 4.28 3.03 3.19 1.83 1.89 1.47 1.56 1.94 2.17 1.97 2.35 2.05 1.76 1.67 1.53 1.30 1.16 1.05 0.80 0.75 0.56 0.45 0.27 0.67 0.93 0.82 0.70 0.51 0.42
Balance Sheet
Cash & Equivalents 293 516 475 107 67 625 64 160 102 87 95 142 154 245 268 282 234 302 377 1,249 538 262 162 135 428 247 163 549 327 714 593 972 1,077 1,668 1,846 1,667 1,521 1,377 1,230 1,201 1,004 1,805.3 2,125.6 2,048.1 771.6 589.7 111.4 97.5 61.2 33.5 41.0 40.0 51.9 167.5 67.9 129.3 106.8 37.2 27.3 19.0 24.5 13.2 16.7 22.4 19.1 14.5 59.3 88.9 119.9 9.7 25.6 14.2 19.9 13.2 13.2 16.2 19.6 13.6 16.5 17.3 5.2 15.1 13.1 16.7 17.3 17.1 10.9 14 73.4
Total Assets 18,079 18,998 17,699 18,078 18,531 19,390 19,376 20,195 14,952 15,244 13,545 13,244 13,213 13,147 13,629 12,924 12,476 13,303 13,310 13,512 13,127 12,746 12,875 12,999 13,391 18,107 21,405 21,806 21,751 21,582 21,870 21,910 21,791 21,922 21,835 22,602 22,610 22,519 23,149 24,346 17,679 30,432.4 29,228.2 28,185.7 26,401.9 26,292.8 27,650.9 13,250.0 12,785.7 12,416.1 11,896.0 10,872.3 9,459.9 9,248.7 9,066.7 8,965.4 8,856.3 7,481.9 6,750.9 6,214.8 5,717.1 5,502.5 4,927.5 4,895 4,091.5 3,996.1 4,144.3 4,178 4,141.8 4,138.6 3,726.4 3,599.8 3,493.6 3,432.4 3,297.3 3,180.2 2,746 2,681.5 2,635.9 2,554.6 2,422.2 1,879 1,715.4 1,661.7 1,618.5 1,592.4 1,526.4 1,268.8 1,273.7
Total Debt 4,414 4,810 4,591 4,664 5,491 6,162 6,470 6,846 5,299 5,304 5,692 5,678 5,941 5,620 5,643 5,406 5,999 7,609 7,495 8,737 8,821 8,888 9,044 8,940 9,014 8,735 8,561 8,504 8,620 8,204 8,203 8,337 8,336 8,484 8,483 8,479 8,477 8,544 8,722 8,720 8,719 5,012.3 5,064.4 5,067.7 4,967.3 4,912.2 4,860.7 2,192.1 2,191.9 2,327.0 2,349.5 1,943.4 2,158.8 2,163.2 2,311.5 2,637.9 2,748.6 2,218.3 1,964.0 2,224.7 1,955.9 1,885.9 1,446.6 1,557.7 1,547 1,358.8 1,310.8 1,446 1,405.1 1,518.6 1,313.6 1,356.6 1,248.7 1,237.7 1,242.8 1,170.3 1,139.7 1,075.1 1,074.9 1,214.9 1,207.9 657.6 553 527.5 501.3 462 418.3 373.7 399.2
Stockholders' Equity 6,456 6,093 5,965 5,905 5,436 5,280 5,114 5,423 2,607 2,655 1,078 709 444 423 600 584 (18) (1,595) (1,095) (964) (1,258) (1,639) (1,641) (1,635) (1,246) 3,255 6,301 6,551 6,989 7,130 7,612 7,640 7,502 7,416 7,011 6,899 6,385 6,238 6,469 7,142 2,018 17,675.8 16,758.5 15,779 14,958.7 14,741.1 14,672.8 7,274.2 6,872.4 6,532.8 5,999.5 5,803.1 4,924.3 4,761.2 4,398.2 4,340.3 4,032.8 3,754.6 3,498.4 2,896.4 2,754.2 2,669.4 2,565.9 2,507.5 1,795.6 1,801.8 1,962.7 1,898.7 1,900.2 1,729.2 1,616.1 1,588.6 1,567.3 1,518.5 1,474.8 1,448.6 1,105.1 1,091.8 1,091 890.5 818.5 816.2 807.5 800 792.2 785.9 768.3 623.5 615
Cash Flow
Operating Cash Flow 554 808 1,460 1,181 1,096 1,036 1,339 877 368 1,030 764 1,000 335 1,413 1,104 1,535 891 1,085 771 969 671 498 304 84 502 778 635 856 598 1,043 1,006 1,113 615 668 554 751 455 796 651 744 239 1,330.9 993.0 836.2 646.7 652.3 626.8 854.9 686.1 538.0 371.4 385.2 418.8 205.3 385.2 459.4 447.5 568.3 413.9 305.0 242.2 248.8 225.5 118.3 45.6 90.1 150.4 125.1 105.9 184.1 257.8 95.1 186.8 146.7 129.7 146 68.1 131.8 59.1 77.5 63.7 118.8 97.8 62.6 56.4 82.7 62.4 66.4 13.6
Capital Expenditure (542) (590) (719) (667) (790) (694) (867) (756) (530) (575) (629) (580) (549) (637) (994) (389) (379) (315) (235) (306) (256) (197) (239) (335) (531) (613) (682) (803) (863) (1,068) (942) (1,017) (877) (763) (773) (711) (513) (466) (440) (478) (602) (975.6) (970.3) (790.4) (588.3) (469.8) (479.6) (344.3) (412.2) (358.9) (290.2) (281.3) (220.8) (245.1) (348.9) (399.4) (431.5) (331.2) (253.6) (252.4) (173.3) (689.3) (148.2) (51.9) (226.7) (187) (132.3) (187.6) (192.6) (648.4) (256) (174.7) (164.8) (202.6) (200.6) (116.2) (122.7) (156.5) (415) (68.2) (646.3) (116.9) (132.6) (95.6) (68.7) (282.3) (27.9) 0 0
Free Cash Flow 12 218 741 514 306 342 472 121 (162) 455 135 420 (214) 776 110 1,146 513 770 536 663 415 301 65 (251) (29) 165 (47) 53 (265) (25) 64 96 (262) (95) (219) 40 (58) 330 211 266 (326) 355.3 22.7 45.8 58.4 182.5 147.2 510.6 274.0 179.2 81.3 103.9 198.0 (39.8) 36.4 60.0 16.1 237.1 160.3 52.6 68.9 (440.5) (692.9) (703.7) (181.1) (96.9) 18.1 (62.5) (86.7) (464.3) 1.8 (79.6) 22 (55.9) (70.9) 29.8 (54.6) (24.7) (355.9) 9.3 (582.6) 1.9 (34.8) (33) (12.3) (199.6) 34.5 66.4 13.6