Amphenol Corporation logo APH - Amphenol Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 15
HOLD 13
SELL 1
STRONG
SELL
0
| PRICE TARGET: $180.89 DETAILS
HIGH: $215.00
LOW: $165.00
MEDIAN: $178.00
CONSENSUS: $180.89
UPSIDE: 36.98%
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 7,620.1 6,439 6,194.4 5,650.3 4,811 4,317.9 4,038.8 3,609.7 3,256.3 3,327.5 3,199.2 3,053.9 2,974 3,239.2 3,295.2 3,136.8 2,951.9 3,026.8 2,818.5 2,653.9 2,377.1 2,426 2,323.4 1,987.5 1,862 2,151 2,100.6 2,015.3 1,958.5 2,224.7 2,129 1,981.4 1,866.9 1,943.9 1,840.8 1,666.5 1,560.1 1,651.1 1,635.9 1,548.2 1,451.2 1,430.5 1,459.6 1,351.5 1,327.1 1,426.5 1,358.7 1,314.2 1,246.1 1,245.7 1,153.1 1,136.1 1,079.8 1,146.0 1,103.4 1,061.1 981.6 948.7 1,032.8 1,017.7 940.6 949.9 948.5 884.8 771.0 758.3 716.6 685.2 660.0 755.3 863.7 846.8 770.7 777.3 733.9 688.8 651.1 659.4 636.4 606.6 569.0 508.1 447.0 443.6 409.4 404.0 384.1 387.1 355.3 342.0 304.9 267.0 270.9 260.4 274.1 316.7 369.4 354.7 335.5 300.0
Cost of Revenue 4,819.9 3,977.9 3,835.1 3,597 3,167 2,837.2 2,681.9 2,396.6 2,167.3 2,227.1 2,150.7 2,062.2 2,030.6 2,201.7 2,235.2 2,132.6 2,025.3 2,085.6 1,928.6 1,810.7 1,649.6 1,660.4 1,588.5 1,383.7 1,302.2 1,472.3 1,438.7 1,367.7 1,330.7 1,509.7 1,441.5 1,338.5 1,259.1 1,308.4 1,235.3 1,113.4 1,044.3 1,104.3 1,099.9 1,050.9 992 972 995.6 919 902.5 969.8 927.1 897.4 857.2 856.4 789.2 776.3 741.9 790.5 759.0 726.9 672.3 653.9 709.3 696.5 636.5 639.9 638.7 595.5 521.8 516.7 492.2 471.0 453.6 514.9 582.4 570.2 519.8 522.5 494.7 463.2 440.5 495.2 418.1 396.9 373.0 330.7 285.4 282.4 263.4 262.3 250.4 254.0 233.2 226.2 203.2 175.0 178.5 170.9 172.2 199.5 237.8 230.7 218.9 196.6
Gross Profit 2,800.2 2,461.1 2,359.3 2,053.3 1,644 1,480.7 1,356.9 1,213.1 1,089 1,100.4 1,048.5 991.7 943.4 1,037.5 1,060 1,004.2 926.6 941.2 889.9 843.2 727.5 765.6 734.9 603.8 559.8 678.7 661.9 647.6 627.8 715 688.2 644.8 606.9 635.4 606.1 552.6 515.9 546.1 537.3 497.3 459.2 458.5 464 432.5 424.6 456.7 431.7 416.8 388.9 389.3 363.8 359.8 337.9 355.5 344.3 334.2 309.3 294.8 323.5 321.2 304.1 310.0 309.7 289.3 249.2 241.6 224.4 214.2 206.4 240.4 281.3 276.6 250.9 254.8 239.1 225.6 210.6 164.3 218.3 209.7 196.0 177.4 161.6 161.2 146.0 141.7 133.7 133.1 122.0 115.8 101.7 92.0 92.4 89.4 102.0 117.2 131.7 124.0 116.6 103.4
Operating Expenses
R&D Expenses 0 0 0 0 0 453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124.7 0 0 0 114.8 0 0 0 103.4 0 0 0 92.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 851.5 691 657 622.5 575.2 515 492 444.3 404.2 394.1 381.6 367.8 346.3 361.8 366.9 355.4 336.8 333.3 318.7 311.6 262.7 265.7 259.1 246.4 242.9 248.9 248.3 239.2 235.1 248.9 244 236.6 230 236 228.2 212.4 201.8 207 204.7 197 189.5 169.5 169.2 166.1 164.4 168.2 161.3 161.0 154.7 144.5 136.8 135.8 130.9 132.2 128.7 128.0 124.0 128.2 124.6 124.2 118.0 119.5 120.6 113.7 104.1 103.2 100.1 98.7 95.7 98.0 109.9 108.4 100.6 101.3 95.8 92.2 88.0 94.3 85.7 83.0 79.8 69.4 62.4 62.5 57.8 55.7 53.6 54.3 51.3 48.7 42.9 38.8 38.8 36.6 38.8 44.0 49.9 48.4 45.9 41.9
Other Expenses 116.9 0 0 0 0 (453) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.7 1 3.8 0 0 0 5.2 0 0 0 3.9 0 0 0 2.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (54.7) 24.0 33.7 17.8 14.1 13.1 12.7 10.8 9.9 9.7 9.7 9.4 9.5 9.6 8.8 8.5 11.5 11.5 11.7 11.8 11.2 11.2 10.9
Operating Expenses 968.4 691 657 622.5 575.2 515 492 444.3 404.2 394.1 381.6 367.8 346.3 361.8 366.9 355.4 336.8 333.3 318.7 311.6 262.7 265.7 259.1 246.4 242.9 248.9 248.3 239.2 235.1 248.9 244 236.6 230 236 228.2 212.4 201.8 207 204.7 197 189.5 169.5 169.2 166.1 164.4 168.2 161.3 161.0 154.7 144.5 136.8 135.8 130.9 132.2 128.7 128.0 124.0 128.2 137.4 106.3 118.0 119.5 120.6 113.7 104.1 103.2 100.1 98.7 95.7 98.0 109.9 108.4 100.6 101.3 95.8 92.2 88.0 39.6 109.7 116.7 97.6 83.5 75.5 75.2 68.6 65.7 63.4 64.0 60.7 58.2 52.4 47.6 47.3 48.1 50.4 55.7 61.8 59.6 57.1 52.7
Operating Income
Operating Income 1,831.8 1,770.1 1,702.3 1,430.8 1,068.8 965.7 864.9 768.8 684.8 706.3 666.9 623.9 597.1 675.7 693.1 648.8 589.8 607.9 571.2 531.6 464.8 499.9 475.8 357.4 316.9 429.8 413.6 408.4 392.7 466.1 443.5 406.3 377.8 399.5 377.3 340.7 314 339.8 331.3 300.3 239.4 289 294.8 260.7 260.2 278.9 267.8 255.8 232.1 241.4 224.5 224.0 207.0 221.2 215.7 206.2 185.3 164.7 186.1 214.9 186.1 190.6 189.1 175.6 145.0 138.5 124.3 115.5 110.7 142.4 171.3 168.2 150.3 153.5 143.3 133.4 122.6 124.6 108.6 93.0 98.4 93.9 86.1 86.0 77.3 76.0 70.3 69.1 61.3 57.6 49.3 44.4 45.0 41.3 51.6 61.5 69.9 64.4 59.4 50.7
Interest Expense 207.9 129.7 80.7 80.9 76.5 66.9 55.7 56.3 38.1 35 33.6 35 35.9 37.1 32.8 30.5 28.1 28.8 29 29.1 28.6 28.3 28 30.2 28.8 28.1 29.7 30 29.7 26.4 24.8 26 24.5 25 24.6 23.4 19.3 18.4 18.1 18 18.1 17.2 17 17.1 17 20.2 21.1 20.1 19.1 16.4 16.0 15.6 15.5 15.6 15.2 15.1 13.7 11.1 10.5 11.4 10.0 10.2 10.6 10.0 10.0 9.5 9.0 9.1 9.0 0 9.8 9.9 9.9 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
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2,317.6 2,027.5 1,949.3 1,638.4 1,275.7 1,121.1 1,031.9 843.7 804.6 815.5 768.1 725 692.1 777.9 786.4 741.9 682.6 713.9 666.4 578.8 541.2 578.6 551.2 430.2 390.1 507.4 475.8 477.4 464.8 563.5 516.7 470 439.7 461.9 440.9 397.1 371.8 396 379.8 352.5 302.3 336.4 343.6 308.3 304.4 334.2 313 297.8 276.1 280.3 262.9 261.2 242.3 256.3 249.1 238.4 216.5 197.9 219.3 246.9 215.1 219.0 216.9 201.5 169.8 159.2 149.1 139.9 133.5 154.2 194.8 191.3 172.6 174.9 143.3 133.4 122.6 142.6 126.9 111.8 116.3 108.1 99.3 99.1 88.5 86.3 80.4 79.1 71.1 67.5 59.2 53.6 53.9 53.4 63.7 73.7 81.8 75.6 70.7 61.6
EBIT 1,831.8 1,778.5 1,721.6 1,429 1,039.4 977.3 830.7 720.1 700.8 700.5 667.1 630.9 595.8 669.6 683.7 651.1 591.5 592.8 571.2 476.2 464.5 488.5 476.8 358.7 318 430.7 403.8 399.6 379.2 458.3 444.4 408.3 379.2 403.6 383 340.6 317.7 342.6 328.6 302 240.4 292.9 299 264.9 264.3 284.0 272.6 260.1 236.2 245.3 228.1 227.0 209.7 223.9 218.3 208.8 187.5 166.7 188.3 217.0 187.8 192.2 190.4 176.4 145.5 133.6 123.9 115.1 110.5 131.9 171.5 168.4 149.8 153.5 143.3 133.4 122.6 124.6 108.6 93.0 98.4 93.9 86.1 86.0 77.3 76.0 70.3 69.1 61.3 57.6 49.3 44.4 45.0 41.3 51.6 61.5 69.9 64.4 59.4 50.7
Income Before Tax 1,645.7 1,648.8 1,640.9 1,348.1 962.9 910.4 775 663.8 662.7 665.5 633.5 595.9 559.9 632.5 650.9 620.6 563.4 564 542.2 447.1 435.9 460.2 448.8 328.5 289.2 402.6 374.1 369.6 349.5 431.9 419.6 382.3 354.7 378.6 358.4 317.2 298.4 324.2 310.5 284 222.3 275.6 282 247.8 247.3 263.9 251.5 240.0 217.1 228.9 212.1 211.4 194.3 208.3 203.1 193.7 173.7 155.5 177.8 205.6 177.8 182.0 179.8 166.4 135.5 124.1 115.0 106.0 101.5 129.7 158.2 156.0 138.3 140.5 129.3 120.8 110.4 112.5 95.7 79.6 85.5 83.3 75.5 78.9 70.3 69.2 63.1 61.2 54.0 50.0 29.5 34.3 30.5 26.4 36.3 45.4 52.0 46.2 42.1 32.9
Income Tax Expense 702.4 443.6 385.8 247.3 218.7 158.4 166.1 135.1 110.7 146.3 115.2 130.6 117.2 121.5 150.4 144.5 134.2 106.3 120.5 78.1 104.1 100 99.3 68 46 81.8 91.8 78.7 79.6 90.7 100 94.5 86.4 479 78.1 63.6 71.1 85.9 83.4 75.3 63.9 73 74.7 67.2 65.5 69.1 67.3 63.6 57.3 60.0 50.7 56.6 40.7 66.7 54.3 51.8 46.5 40.5 41.8 56.7 48.9 49.5 41.0 35.4 35.4 34.1 31.6 29.1 24.4 31.0 45.2 46.0 40.8 40.5 37.8 36.8 32.7 34.1 29.0 26.3 28.2 27.5 23.4 26.8 23.9 23.5 21.5 20.8 18.4 17.0 10.0 11.8 10.5 10.4 13.7 16.9 19.4 17.3 15.9 12.7
Net Income 943.3 1,195.5 1,245.7 1,091.3 737.8 746.2 604.4 524.8 548.7 514.4 513.9 460.5 439.2 507.5 496.6 472.5 425.7 465 426.5 369.8 329.6 357 346.6 257.7 242.1 318.7 280.3 288.4 267.5 338.1 316.6 284.8 265.6 (103.4) 277.5 251.5 224.9 235.4 224.3 206.5 156.6 200.1 204.5 179 179.8 193.5 182.2 174.9 158.5 167.9 160.8 154.0 153.0 140.4 147.4 140.9 126.6 113.9 134.6 147.8 128.0 131.1 137.3 129.7 98.4 87.6 80.9 74.9 74.4 98.7 113.0 110.0 97.5 100.0 91.5 84.0 77.7 78.4 66.7 53.3 57.3 55.8 52.1 52.1 46.4 45.6 41.6 40.4 35.7 33.0 19.5 22.5 20.0 16.0 22.5 28.5 32.6 28.8 26.2 20.3
Per Share Data
EPS (Basic) 0.76 0.98 1.02 0.90 0.61 0.62 0.50 0.44 0.46 0.43 0.43 0.39 0.37 0.43 0.42 0.40 0.36 0.39 0.36 0.31 0.28 0.30 0.29 0.22 0.21 0.27 0.24 0.25 0.23 0.28 0.27 0.24 0.22 -0.08 0.23 0.21 0.19 0.19 0.19 0.17 0.13 0.17 0.17 0.14 0.14 0.16 0.14 0.14 0.13 0.14 0.13 0.12 0.12 0.11 0.12 0.11 0.10 0.09 0.10 0.11 0.09 0.10 0.10 0.10 0.07 0.07 0.06 0.06 0.06 0.07 0.08 0.08 0.07 0.07 0.07 0.06 0.06 0.06 0.05 0.04 0.04 0.04 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.02 0.01 0.02 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02
EPS (Diluted) 0.72 0.93 0.97 0.86 0.58 0.59 0.48 0.41 0.44 0.42 0.42 0.37 0.36 0.41 0.40 0.38 0.34 0.37 0.34 0.30 0.27 0.28 0.28 0.21 0.20 0.26 0.23 0.24 0.22 0.28 0.26 0.23 0.21 -0.08 0.22 0.20 0.18 0.19 0.18 0.17 0.13 0.16 0.17 0.14 0.14 0.16 0.14 0.14 0.13 0.13 0.13 0.12 0.12 0.11 0.12 0.11 0.10 0.09 0.10 0.11 0.09 0.10 0.10 0.10 0.07 0.07 0.06 0.06 0.06 0.07 0.08 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.02 0.01 0.02 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.01
Shares Outstanding 1,228.9 1,225.6 1,221.8 1,212.5 1,209.8 1,203.8 1,204.9 1,202.3 1,200 1,196.4 1,195.4 1,190 1,190.2 1,189.8 1,190.6 1,192.4 1,196.6 1,196.4 1,195.4 1,194.8 1,197 1,197.6 1,195 1,186.6 1,189.8 1,188.8 1,186.4 1,192 1,192.4 1,199.2 1,202 1,203.2 1,214.8 1,221.6 1,220 1,223.2 1,226.4 1,234 1,235.6 1,232.8 1,230.4 1,234.1 1,235.4 1,235.6 1,240.2 1,240.1 1,253.1 1,256.9 1,260.2 1,266.3 1,269.3 1,277.6 1,277.9 1,283.0 1,290.8 1,292.1 1,302.9 1,314.6 1,343.6 1,369.6 1,401.3 1,396.3 1,390.5 1,388.2 1,386.1 1,380.0 1,371.4 1,370.5 1,369.5 1,390.3 1,413.7 1,403.9 1,413.3 1,429.2 1,427.2 1,429.0 1,425.1 1,431.1 1,430.8 1,432.7 1,431.2 1,424.7 1,420.4 1,413.8 1,408.3 1,407.7 1,407.4 1,410.8 1,407.6 1,401.8 1,364.0 1,361.9 1,356.6 1,353.7 1,334.0 1,334.0 1,333.8 1,332.9 1,329.1 1,326.9
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 4,128 11,130.6 3,799.3 3,207 1,657.2 3,317 1,563 1,252.5 1,857.1 1,475 1,481.5 1,325.1 1,391.1 1,373.1 1,189 1,215.2 1,247.5 1,197.1 1,268.1 1,209.4 2,327.6 1,702 1,420.5 1,288.3 2,372.3 891.2 969.3 982.3 969.7 1,279.3 998.3 964.4 1,000.2 1,719.1 1,452.2 1,316.9 1,242.9 1,034.6 853.6 794 687 436.7 431.7 384.6 220.8 150.5 164.6 18.6 28.4 23.5 22.3 32.1 20.7 25.2 22.7 17.1 22.0 24.6 17.4 14.4 12.6 12.9 9 7.9 3.8 3.1 2.3 2.9 6.1 4.7 7.7 10.1 6.8 4 2.9 20.9 28.3 12 3.6 6.5 4.7 4.6 4.7 1.8 3.6 2.9 4.2 4.8 3.6
Short-Term Investments 455.1 303.6 88.8 19.4 14.5 18.4 20.3 49.7 106.4 185.2 252.5 177.9 107.6 61.1 63 119.2 52.1 44.3 34.4 33.2 33.6 36.1 35.7 25.7 11.3 17.4 17.4 15 17.9 12.4 21.5 26.7 24.1 34.6 37.4 43.2 36.8 138.6 163.3 30.7 26.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 5,872.9 4,717.1 4,543.8 4,270.9 3,920.3 3,287.9 3,130.3 2,855.5 2,501.4 2,618.4 2,571.2 2,443.5 2,411.9 2,631.3 2,640.1 2,571.6 2,422.1 2,454.8 2,204.5 2,072.8 1,931.8 1,951.6 1,880.3 1,658.3 1,540.5 1,736.4 1,689.1 1,685 1,661.9 1,791.8 1,737.6 1,627.3 1,515.8 1,598.6 1,575.5 1,407.3 1,318.3 1,349.3 1,319.4 1,257.3 1,201.9 645.6 572.6 449.6 445.1 459.5 473.1 206.2 186.5 172.5 158.8 149.0 131.3 129.1 142.3 139.9 133.8 170.2 157.4 141.7 135.2 111.7 116.5 100.4 97.2 83.1 94.7 86.4 78.1 70 74.5 82.7 82.2 64.9 71.7 77.7 78.2 67.4 66.5 73 72.1 59 57.6 53 53.1 44.6 91.7 90.4 91.4
Inventory 4,086.8 3,424.9 3,300.1 3,137.1 2,906.4 2,545.7 2,578.8 2,398.8 2,152.9 2,167.1 2,099.1 1,997.8 2,105.1 2,093.6 2,080.1 2,043.7 1,989.7 1,894.1 1,952.5 1,771.4 1,565.1 1,462.2 1,391 1,361.9 1,325 1,310.1 1,273.5 1,275.3 1,224.4 1,233.8 1,245.5 1,159.8 1,166.8 1,106.9 1,098.2 1,059.2 962.3 928.9 926.6 926.6 933.5 498.6 476.1 461.8 449.9 479.7 447.1 230.3 224.8 221.4 211.5 209.1 205.6 197.1 215.4 216.8 206.9 197.6 194.9 187.7 184.7 189.4 196 188.5 185 184.4 179.3 172.8 168.2 167 159.7 163.5 161 153.3 151.9 142 142.9 134.8 132.3 131 134.1 130.6 133 134.2 137 137.1 141.6 142.6 145.6
Other Current Assets 840.9 691 651.9 664.1 634.8 517 480.4 415.3 423.9 389.6 369 377 378.3 320 354.7 361.3 397.3 367.9 1,460.3 1,404.4 328.6 338.9 309.5 283.8 268.4 256.1 282.9 264.5 253.6 254.3 278.6 243.2 230.2 196.8 189.6 165.8 162.1 139.8 142.3 149.5 140.6 176.9 135.9 586.2 91.2 88.1 0 0 0 0 0 0 0 0 0 0 0 20.2 22.8 21.6 20.6 21.2 19.2 20.4 17.5 17.1 17 14.4 12.6 13.1 12 13.4 12.4 11.6 11.4 12.8 14.1 11.5 12.7 13.6 13.7 11.6 12.4 12.4 13.5 12.8 15.5 15.8 15.8
Total Current Assets 15,383.7 20,267.2 12,383.9 11,298.5 9,133.2 9,686 7,772.8 6,971.8 7,041.7 6,835.3 6,773.3 6,321.3 6,394 6,479.1 6,326.9 6,311 6,108.7 5,958.2 6,919.8 6,491.2 6,186.7 5,490.8 5,037 4,618 5,517.5 4,211.2 4,232.2 4,222.1 4,127.5 4,571.6 4,281.5 4,021.4 3,937.1 4,656 4,352.9 3,992.4 3,722.4 3,591.2 3,405.2 3,158.1 2,989.6 1,757.7 1,616.3 1,420.4 1,206.9 1,177.8 1,165.4 489.8 474.9 451.3 427.5 422.5 389.2 370.2 400.5 392.4 380.7 412.7 392.6 365.4 353.1 335.2 340.7 317.2 303.5 287.7 293.3 276.5 265 254.8 253.9 269.7 262.4 233.8 237.9 253.4 263.5 225.7 215.1 224.1 224.6 205.8 207.7 201.4 207.2 197.4 253 253.6 256.4
Non-Current Assets
Property, Plant & Equipment 2,688.6 2,305.6 2,141.5 2,053.9 1,854.9 2,096.2 1,670.9 1,534 1,311.6 1,616.2 1,246.6 1,258.9 1,243.5 1,493.8 1,166.9 1,155.1 1,175 1,420.2 1,175.4 1,169.3 1,076.2 1,279 1,036.9 1,001.7 982.4 1,195.7 1,150.7 1,148.9 1,111.6 875.8 886.4 888.2 839.3 816.8 790.1 769.4 726.9 711.4 717.6 692.8 693.3 325.2 327.2 332.9 345.5 345.6 304.4 175.6 174.3 178.3 171.3 167.1 160.7 158.3 163.8 162.0 160.3 161.0 148.9 135.3 129.6 120 122.3 121.8 123.4 126.8 126.7 117.3 113.9 111.6 104.1 101.7 101.8 102.1 100.9 98 97.6 94.7 94 95.5 91.4 88.6 89.5 89.8 89 89.7 92.2 95.1 99.4
Goodwill 17,542.9 10,575.4 9,868.6 9,651.3 9,274.3 8,236.2 8,352.1 8,261.8 7,100.5 7,092.4 6,574.5 6,518.6 6,539.6 6,446.1 6,337.5 6,275 6,349.1 6,376.8 5,839.4 5,891.7 5,093 5,032.1 4,955.5 4,867 4,846.2 4,867.1 4,750 4,706.1 4,439.9 4,103.2 4,113.7 4,128.6 4,146.5 4,042.6 3,969.3 3,902.4 3,748.7 3,678.8 3,707.8 3,641.7 3,659.8 1,382.4 1,371.8 1,368.7 1,349.7 1,334.9 972.5 518.5 516.0 516.3 501.4 495.1 0 0 462.4 425.5 409.5 0 0 0 0 0 0 0 0 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 5,401.1 2,241.4 1,982.3 1,989.4 2,001.5 1,225.1 1,247 1,308.7 785.4 834.8 744.2 723.5 743.2 734.1 753.8 751.2 738.4 756.9 603.6 620.8 410.3 397.5 408.2 416.2 428.2 442 736.2 735.8 708.7 494.3 461 472.1 480.8 488.5 496.5 508.7 509.4 517.3 539.2 534.4 543 0 0 0 0 0 0 0 0 0 0 0 486.8 474.2 0 0 0 411.2 405.1 390.2 388.8 361 359.7 363.1 363.6 360.3 362.1 340 336.4 339.2 342 344.9 347.6 346.6 347.7 337.2 339.9 342.6 345.4 348.1 350.8 353.5 356.2 358.9 361.6 364.3 367.1 369.8 372.5
Long-Term Investments 0 0 0.2 0.2 0.1 0.3 1.3 0.2 0.4 0.4 0.8 0.8 51.4 50.8 49.8 52.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,117.5 847.3 766.5 675.1 638.1 67.7 541.5 510.3 482.9 48.8 419.6 414.8 409.8 35.4 463 441.1 502.4 75.3 387.9 386.1 367.3 29.8 316.3 301 303.4 19.1 99.3 97.4 95.5 17.8 51.2 50.2 46.8 14.9 235.8 235.1 230.1 13.5 234.5 0 0 91.5 95.2 97.2 97.3 101.3 47.9 6.3 6.7 7.0 7.8 4.0 4.4 25.9 16.9 18.7 19.4 19.5 19.1 18.7 23.3 20.2 25.5 27 30.5 32.6 28.3 31.9 31.7 31.6 47.7 48.6 20 28.2 23.1 23.8 26 26.9 29.5 28.5 28.4 29.2 28.7 29.9 32.8 39.9 30.1 30.5 31
Total Non-Current Assets 26,750.1 15,969.7 14,759.1 14,369.9 13,768.9 11,754.2 11,812.8 11,615 9,680.8 9,691.1 8,985.7 8,916.6 8,987.5 8,847.1 8,771 8,675.1 8,764.9 8,720.2 8,006.3 8,067.9 6,946.8 6,836.5 6,716.9 6,585.9 6,560.2 6,604.3 6,451.4 6,411.9 6,080.6 5,473.3 5,461.1 5,488.9 5,466.6 5,347.9 5,255.9 5,180.5 4,985 4,907.5 4,964.6 4,868.9 4,896.1 1,799.1 1,794.2 1,798.8 1,792.6 1,781.8 1,324.8 723.3 725.1 730.0 720.1 703.8 689.7 658.4 643.1 606.2 589.2 591.7 573.1 544.2 541.7 501.2 507.5 511.9 517.5 519.7 517.1 489.2 482 482.4 493.8 495.2 469.4 476.9 471.7 459 463.5 464.2 468.9 472.1 470.6 471.3 474.4 478.6 483.4 493.9 489.4 495.4 502.9
Total Assets 42,133.8 36,236.9 27,143 25,668.4 22,902.1 21,440.2 19,585.6 18,586.8 16,722.5 16,526.4 15,759 15,237.9 15,381.5 15,326.2 15,097.9 14,986.1 14,873.6 14,678.4 14,926.1 14,559.1 13,133.5 12,327.3 11,753.9 11,203.9 12,077.7 10,815.5 10,683.6 10,634 10,208.1 10,044.9 9,742.6 9,510.3 9,403.7 10,003.9 9,608.8 9,172.9 8,707.4 8,498.7 8,369.8 8,027 7,885.7 3,556.8 3,410.5 3,219.2 2,999.5 2,959.7 2,490.2 1,213.1 1,200.1 1,181.4 1,147.7 1,126.3 1,078.9 1,028.6 1,043.6 998.6 969.9 1,004.3 965.7 909.6 894.7 836.4 848.2 829.1 821 807.4 810.4 765.7 747 737.2 747.7 764.9 731.8 710.7 709.6 712.4 727 689.9 684 696.2 695.2 677.1 682.1 680 690.6 691.3 742.4 749 759.3
Current Liabilities
Account Payables 3,181.5 2,661.9 2,462.4 2,373 2,142.4 1,819.4 1,763 1,521.4 1,264.7 1,350.9 1,248.9 1,116.8 1,182.1 1,309.1 1,393.6 1,372.9 1,275.9 1,312 1,300 1,204.7 1,070.7 1,120.7 1,075.9 928 817.2 866.8 830.7 814.6 797.1 890.5 1,014 903.1 798.2 875.6 826.8 769.9 682.4 678.2 650.7 645.1 615.4 377.6 319.8 292.1 247.4 257.2 273.6 126.8 117.7 116.8 94.4 89.6 88.5 83.2 81.5 86.9 111.2 122.0 110.0 103.2 81.7 71.5 76.8 73.9 72.2 67.9 67 63.5 62.1 64.3 60.4 63 62.2 49.5 46.3 48.6 52.7 51.7 48.2 52.9 52.6 47.1 46.6 46 44.4 41.2 43.5 43.9 41.8
Short-Term Debt 2,109.6 937.2 937.6 936.6 350.8 510.2 403.1 404.1 752.5 445.4 355.6 351.8 2.9 87.9 2.9 28.1 23.7 74.6 298.7 526.1 526.4 298.3 229.2 2.3 500.9 457.3 457.3 461.7 68.7 764.3 790.2 768.4 749.9 1.1 1.1 376 375.1 375.2 374.5 0.3 0.3 0.4 49.4 0.4 0.5 0.5 1.5 11.2 10.5 10.7 10.3 82.4 78.4 83.4 59.5 59.6 1.9 28.1 45.0 50.0 16.7 16.8 1.7 1.7 1.7 1.7 1.8 1.4 0.1 0.2 0.2 0.3 10 7.8 5.8 6 6.4 2.7 8.4 35.8 29.7 13.9 15 13.5 14.5 27.3 34.2 32.1 30.9
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 29.5 67.4 0 0 0 0 0 0 0 0 0 0 0 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 2,351.2 1,953.1 (252.9) 1,498.4 1,363 1,021.5 1,131 1,002.8 903.8 777.6 829.8 804.6 790.8 692.9 764.9 736.3 708.7 605.5 960.2 944.6 629.5 577.3 603.4 556.8 572.4 508.9 505.4 461.7 454.7 435.8 393.1 362.2 329 396.9 360.4 341.5 284.9 324.9 276.7 0 0 0 0 0 0 0 0 0 0 0 0 0 39.5 10.6 0 0 0 49.1 93.2 70.5 74.4 57.6 69.2 62.1 65 54.6 62.4 57.7 62.3 52.8 62.4 61.7 56.5 39.6 46.6 42.4 65.4 50 54.5 46.8 64.6 49.2 48.5 34.4 39.6 31.7 40.9 37 40.6
Total Current Liabilities 8,974.7 6,802.8 5,983.9 5,604.2 4,591 4,083.8 3,901.7 3,455.8 3,423.1 3,152.7 2,908.8 2,709.7 2,426.2 2,676.1 2,654.9 2,580.7 2,397.2 2,447.1 2,885 2,996.5 2,547.9 2,304.3 2,215 1,785.2 2,170.2 2,132.7 2,122.6 2,052.9 1,649.2 2,451.3 2,543.2 2,340.8 2,184.7 1,579.4 1,433.7 1,713.9 1,583.3 1,635.2 1,513.5 1,100 1,095.1 596.9 592.9 503.2 437.6 469.9 448.4 234.2 213.5 217.6 186.1 255.9 235.9 244.6 211.8 213.5 192.1 242.5 248.1 223.6 172.8 145.9 147.7 137.7 138.9 124.2 131.2 122.6 124.5 117.3 123 125 128.7 96.9 98.7 97 124.5 104.4 111.1 135.5 146.9 110.2 110.1 93.9 98.5 100.2 118.6 113 113.3
Non-Current Liabilities
Long-Term Debt 16,639.3 14,564.8 7,129.5 7,125.8 6,816.1 6,484.4 5,081 5,035.3 3,556.9 3,983.5 3,936.4 3,967.4 4,561 4,575 4,750.3 4,834.2 4,908.8 4,795.9 4,950 4,710.2 4,110.3 3,636.2 3,586 3,763.8 4,591.5 3,203.4 3,545.4 3,569.4 3,554.8 2,806.4 2,468.3 2,668.2 2,489.4 3,541.5 3,559.7 3,020.6 2,862.1 2,635.5 2,598 2,834.6 2,866.2 781.6 752.5 753.0 820.6 871.0 715.5 465.4 516.5 532.3 624.7 566.8 565.9 557.3 689.2 688.4 700.2 700.2 697.2 691.0 751.2 745.7 938.2 945.5 946.9 952.5 957.2 943.1 931.9 937.3 938.8 961.5 197.1 219.5 200.5 195.6 195.9 195.2 195.2 195.2 195.2 234.3 253.6 281.2 298.6 364.6 407.5 426.7 440.3
Deferred Tax Liabilities 1,270.1 432.9 377.6 368.6 386.8 376.7 439.7 445.7 371 367 413 407.3 412.1 409.8 442.4 432.1 421.7 424.2 452.2 436.8 314.8 299.1 253.5 270.7 271.4 260.4 231.2 237.5 255.8 255.6 203.1 205 243.3 241.2 136 133.7 139.8 77.7 125.5 0 0 0 0 0 0 0 0 0 0 0 10.8 6.5 7.7 47.8 32.9 32.1 34.0 32.3 25.8 25.6 27.2 26 27.4 26.3 24.1 23 23.1 23.8 25.3 25.7 21.6 21.2 21.1 18.7 19 19.1 20.2 18.8 18.8 20.5 24.2 24.1 17.6 15.8 16.8 20.8 22.2 22.9 23.4
Other Non-Current Liabilities 1,158.2 926.7 1,045.1 970.1 735.8 353.6 636.4 599.5 606.9 384.6 562.5 561.2 595.7 362.7 601.4 597.2 642.4 451.7 630.2 637.3 638.8 474.7 594.2 583.9 598.9 477.4 440.4 449.3 460.5 467.4 474.7 483.7 518.4 598.4 370.1 388.8 371.1 427.2 378.1 518.5 530 197.2 197.7 200.2 212.6 199.7 191.3 113.6 113.1 108.1 107.2 104.7 102.4 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 (0.1) 0 0 0 8.7 10.3 12.7 15.1 19.1 23.6 25.4 27.4 29.3 31 30.9 29.9 33.7 33.7 32.8 32.4 27.9 27.5 28.8
Total Non-Current Liabilities 19,067.6 15,924.4 8,552.2 8,464.5 7,938.7 7,500.3 6,157.1 6,080.5 4,534.8 4,947.2 4,911.9 4,935.9 5,568.8 5,556 5,794.1 5,863.5 5,972.9 5,852.2 6,032.4 5,784.3 5,063.9 4,571.1 4,433.7 4,618.4 5,461.8 4,086.6 4,349.9 4,377.9 4,388.5 3,529.4 3,146.1 3,356.9 3,251.1 4,381.1 4,065.8 3,543.1 3,373 3,140.4 3,101.6 3,353.1 3,366.4 978.8 950.2 953.2 1,033.2 1,070.7 906.8 579.0 629.6 640.3 742.6 678.0 676.0 605.1 722.1 720.5 734.2 732.5 723.0 716.6 778.4 771.7 965.6 971.8 970.9 975.5 980.2 966.9 957.2 963 969.1 993 230.9 253.3 238.6 238.3 241.5 241.4 243.3 246.7 250.3 288.3 304.9 330.7 348.2 417.8 457.6 477.1 492.5
Total Liabilities 28,042.3 22,727.2 14,536.1 14,068.7 12,529.7 11,584.1 10,058.8 9,536.3 7,957.9 8,099.9 7,820.7 7,645.6 7,995 8,232.1 8,449 8,444.2 8,370.1 8,299.3 8,917.4 8,780.8 7,611.8 6,875.4 6,648.7 6,403.6 7,632 6,219.3 6,472.5 6,430.8 6,037.7 5,980.7 5,689.3 5,697.7 5,435.8 5,960.5 5,499.5 5,257 4,956.3 4,775.6 4,615.1 4,453.1 4,461.5 1,575.8 1,543.1 1,456.4 1,470.8 1,540.5 1,355.2 813.2 843.1 858.0 928.8 933.8 911.9 849.7 933.9 933.9 926.3 975.1 971.2 940.2 951.2 917.6 1,113.3 1,109.5 1,109.8 1,099.7 1,111.4 1,089.5 1,081.7 1,080.3 1,092.1 1,118 359.6 350.2 337.3 335.3 366 345.8 354.4 382.2 397.2 398.5 415 424.6 446.7 518 576.2 590.1 605.8
Stockholders' Equity
Common Stock 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.1 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 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 10,432.1 9,854.3 9,155 8,135.2 7,445.9 7,105 6,750.5 6,352 6,163.5 5,921.1 5,669.7 5,294.8 5,121.3 4,979.4 4,775.1 4,553.8 4,391.5 4,278.9 4,080.6 3,916.4 3,807.1 3,705.4 3,587.1 3,419.4 3,248.5 3,348.4 3,158.7 3,104.6 3,142.1 2,973.7 2,935.8 2,723.3 2,770.9 2,941.5 3,165.3 3,101.4 3,049.5 3,122.7 3,032.8 2,972.9 2,868.8 1,997.4 1,870.4 1,774.6 1,611.2 1,538.9 1,334.3 702.5 662.1 626.4 565.2 545.8 522.4 500.0 426.1 409.4 386.9 358.4 325.8 297.0 270.7 250.5 245.1 233.6 223.1 214.9 206.6 198.4 188 178.4 180.6 172.1 169.1 151.6 135.1 118.4 101 84.1 67.6 51.5 35.4 21.2 8.2 (3.5) (14.2) (17.1) (24.5) (31.3) (38.2)
Accumulated Other Comprehensive Income (493.9) (479.5) (507.7) (469.9) (644.1) (716.3) (519.9) (648.5) (602.9) (533.6) (657.9) (592.5) (492.6) (535) (672.4) (475.9) (303.5) (286.5) (335.5) (300.3) (335) (278.1) (388.4) (494.6) (525.1) (430.9) (493.7) (396.9) (384.8) (390.2) (337.3) (288.7) (139.7) (201) (286.2) (341) (402.3) (469) (297.3) (328.8) (297.4) (135.7) (101.0) (100.1) (138.9) (167.0) (63.8) (65.3) (66.2) (64.9) (73.4) (79.2) (81.2) (46.0) (36.1) (39.5) (37.9) (23.7) (25.8) (19.0) (16.2) (13) (10.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 13,976.8 13,413.1 12,520.3 11,519.3 10,301.2 9,792 9,452.5 8,980.1 8,681.5 8,346.5 7,856.8 7,513.7 7,308.1 7,015.6 6,570.9 6,464.3 6,426.1 6,302 5,945.9 5,715.5 5,461 5,384.9 5,040.2 4,738.6 4,385.8 4,530.3 4,155.3 4,148.3 4,123.1 4,017 4,008.9 3,761.1 3,913.9 3,989.8 4,067.2 3,874.9 3,704.2 3,674.9 3,708 3,534.6 3,386.2 1,953.2 1,850.0 1,746.1 1,509.4 1,400.0 1,135.0 399.9 357.0 323.4 218.9 192.5 167.0 178.9 109.7 64.6 43.6 29.2 (5.5) (30.7) (56.5) (81.2) (265.1) (280.4) (288.8) (292.3) (301) (323.8) (334.7) (343.1) (344.4) (353.1) 372.2 360.5 372.3 377.1 361 344.1 329.6 314 298 278.6 267.1 255.4 243.9 173.3 166.2 158.9 153.5
Total Liabilities & Equity 42,133.8 36,140.3 27,056.4 25,668.4 22,902.1 21,440.2 19,585.6 18,586.8 16,722.5 16,526.4 15,759 15,237.9 15,381.5 15,326.2 15,097.9 14,986.1 14,873.6 14,678.4 14,926.1 14,559.1 13,133.5 12,327.3 11,753.9 11,203.9 12,077.7 10,815.5 10,683.6 10,634 10,208.1 10,044.9 9,742.6 9,510.3 9,403.7 10,003.9 9,608.8 9,172.9 8,707.4 8,498.7 8,369.8 8,027 7,885.7 3,556.8 3,410.5 3,219.2 2,999.5 2,959.7 2,490.2 1,213.1 1,200.1 1,181.4 1,147.7 1,126.3 1,078.9 1,028.6 1,043.6 998.6 969.9 1,004.3 965.7 909.6 894.7 836.4 848.2 829.1 821 807.4 810.4 765.7 747 737.2 747.7 764.9 731.8 710.7 709.6 712.4 727 689.9 684 696.2 695.2 677.1 682.1 680 690.6 691.3 742.4 749 759.3
Debt Metrics
Total Debt 18,748.9 15,502 8,067.1 8,062.4 7,166.9 7,280.2 5,484.1 5,439.4 4,309.4 4,641 4,292 4,319.2 4,563.9 4,871.4 4,753.2 4,862.3 4,932.5 5,050.9 5,248.7 5,236.3 4,636.7 4,095.6 3,815.2 3,766.1 5,092.4 3,806.1 4,135.6 4,152.8 3,740.9 3,570.7 3,258.5 3,436.6 3,239.3 3,542.6 3,560.8 3,396.6 3,237.2 3,010.7 2,972.5 2,834.9 2,866.5 782.0 802.0 753.4 821.1 871.5 717.0 476.7 527.0 543.0 634.9 649.2 644.2 640.7 748.6 748.0 702.1 728.3 742.2 741.0 768.0 762.5 939.9 947.2 948.6 954.2 959 944.5 932 937.5 939 961.8 207.1 227.3 206.3 201.6 202.3 197.9 203.6 231 224.9 248.2 268.6 294.7 313.1 391.9 441.7 458.8 471.2
Net Debt 14,620.9 4,371.4 4,267.8 4,855.4 5,509.7 3,963.2 3,921.1 4,186.9 2,452.3 3,166 2,810.5 2,994.1 3,172.8 3,498.3 3,564.2 3,647.1 3,685 3,853.8 3,980.6 4,026.9 2,309.1 2,393.6 2,394.7 2,477.8 2,720.1 2,914.9 3,166.3 3,170.5 2,771.2 2,291.4 2,260.2 2,472.2 2,239.1 1,823.5 2,108.6 2,079.7 1,994.3 1,976.1 2,118.9 2,040.9 2,179.5 345.3 370.3 368.8 600.3 721.0 552.4 458.0 498.6 519.4 612.6 617.1 623.6 615.5 725.9 730.8 680.2 703.8 724.8 726.6 755.4 749.6 930.9 939.3 944.8 951.1 956.7 941.6 925.9 932.8 931.3 951.7 200.3 223.3 203.4 180.7 174 185.9 200 224.5 220.2 243.6 263.9 292.9 309.5 389 437.5 454 467.6
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 943.3 1,205.2 1,255.1 1,100.8 744.2 746.2 616.1 524.8 548.7 514.4 513.9 465.3 439.2 507.5 496.6 472.5 425.7 457.7 421.7 369 329.6 360.2 346.6 257.7 243.2 318.7 282.4 288.4 267.5 338.1 316.6 284.8 265.6 (100.4) 280.2 253.6 227.3 238.3 227.1 208.8 158.4 52.1 52.1 46.4 40.4 35.7 33.0 28.2 19.5 23.3 22.5 20.7 20.0 17.2 16.0 16.6 22.5 32.6 28.8 26.2 20.3 14 11.6 10.5 8.2 8.3 8.2 10.3 9.7 9.4 8.5 15.8 17.5 16.6 16.7 17.4 16.9 16.5 16.1 16.1 14.2 13 11.7 10.7 7 7.3 6.9 6.8 3.7
Depreciation & Amortization 485.8 249 227.7 209.4 236.3 143.8 201.3 123.6 103.8 115 101 94.1 96.3 108.3 102.7 90.8 91.1 121.1 95.2 102.6 76.7 90.1 74.4 71.5 72.1 76.7 72 77.8 85.6 105.2 72.3 61.7 60.5 58.3 57.9 56.5 54.1 53.4 51.2 50.5 61.9 13.2 13.1 11.2 10.1 9.8 9.9 9.5 9.9 9.2 9.2 9.4 8.9 8.7 12.1 12.5 12.1 11.8 11.1 11.2 10.9 10.4 10.9 10.8 10.7 10.1 9.6 9.4 8.9 8.3 9.6 8.7 7.7 7.5 7.3 7.3 7.4 6.9 7.1 7.3 7.1 7 7.7 7 7.1 6.8 7.5 7.1 7.2
Stock-Based Compensation 34.2 40.6 36.9 31.3 26.6 29.6 29.5 26.6 23.8 26.6 26.9 23.8 21.7 25.3 23.6 20.9 19.7 22.7 21.2 20 19.1 19.5 19 16.6 15.4 16.6 16.6 15.4 14.4 15.2 14.4 13.3 12.7 12.6 12.7 12.3 12.1 12.1 12.3 11.6 11.6 0 0 0 0 0 0 (1.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (507.4) 252.5 131.5 96.8 (228.3) (29.1) (121.3) 6.3 (82) 232.8 (26.5) (35.9) (28.4) 83 (49.9) (50.4) (202.6) (83.5) (221.8) (79.2) (120.8) (66) (33.3) 27.8 40.2 (42.7) 40.8 (38.8) (25.6) (112.9) (62.5) (61) (211.1) 271 (152.6) (42) (55.7) 56.3 17 (15) (33.5) (8.5) 25.1 (18.8) 19.9 (13.6) (0.2) (2.5) (5.5) 3.3 (12.4) (8.9) (19.9) 17.7 8.6 9.7 (9.6) 4.1 2.6 (38.5) (9.0) (9.2) 13.5 14.9 1.1 1.4 8.2 13.4 3 6.6 (13.8) 11 (3.2) (2.3) (17.2) 17.4 17.7 17.3 15.4 10.9 (17.9) (2) (9.9) (2.8) 0.4 (8.1) (6.2) (2.5) (8.5)
Other Non-Cash Items 0 0 (175.3) 0 0 5.8 (7.3) 6.9 0.4 4.7 4.4 (5.4) 3.5 3.5 3.9 3.6 3.5 7.1 32.4 (23.3) 2.2 0.6 2.8 2.8 0 2.1 14.3 2.5 2.4 3.1 3 3 2.7 0 2.7 2.1 2.4 (8.3) (13.9) 23 (30.3) 10.3 (41.1) (0.1) (16.5) 0 11.4 1.6 10.4 0 (0.6) 18.0 21.1 0 0 (1.7) (17.3) 0 (3.3) 24.9 20.3 8.7 (19.6) (24.9) (7.5) (2.3) (10.3) (27.9) (6.8) (8.7) 16.1 (13.4) 6.2 0.5 21.6 (44) (22.6) (21.8) (11.2) (30.2) 25.4 5.6 26 0.2 0.2 0.6 10.4 3 14.5
Operating Cash Flow 1,121.5 1,722.2 1,470.8 1,416.8 764.9 847.1 704 667 596.6 841.8 618 536.4 532.4 705.3 576 542.5 350.8 470.6 360.8 387.7 321 441 398.6 368.1 384.3 424.1 412.2 322.4 343.6 378.2 339.2 265.1 130.2 427.8 198.2 280.4 237.8 348.9 290.9 243.6 194.2 67.1 49.1 38.6 53.9 31.8 54.1 35.3 34.3 35.8 18.6 39.1 30.2 43.6 36.7 37.2 7.8 48.5 39.3 23.9 42.4 23.9 16.4 11.3 12.5 17.5 15.7 5.2 14.8 15.6 20.4 22.1 28.2 22.3 28.4 (1.9) 19.4 18.9 27.4 4.1 28.8 23.6 35.5 15.1 14.7 6.6 18.6 14.4 16.9
Investing Activities
Capital Expenditure (291.6) (253.7) (257.2) (297.1) (188.6) (199.8) (230) (141.3) (94.3) (105) (74.7) (95.4) (97.7) (93.6) (121) (91.1) (78.1) (86.2) (90.9) (104.9) (78.4) (72) (76.5) (67.5) (60.8) (72) (73.1) (75.4) (74.5) (102.4) (74.1) (79.2) (54.9) (70.8) (55.6) (51.5) (48.7) (54.5) (47.2) (48.1) (41) (13.4) (15.4) (12.5) (11.8) (6.7) (8.5) (8.9) (6.3) (6.6) (5.0) (5.9) (3.9) (4.1) (10.2) (5.9) (8.6) (17.7) (12.5) (12.7) (10.3) (3.8) (6.7) (6) (7) (7.9) (24.6) (18.9) (7.6) (10.6) (7.3) (5.6) (4.6) (4.1) (5.6) (5.1) (5.5) (4.8) (3.1) (8.3) (4.2) (3) (2.9) (3.1) (1.9) (2.5) (1.3) (1) (1.2)
Acquisitions (10,591.8) (1,046.4) (289) (311) (2,172.2) (56.6) 0 (2,094.9) 0.5 (677.8) (179.4) 0.8 (113.2) 1.1 (213.7) (74.5) 0 (694.4) 90.9 (1,345.4) (185.6) (0.1) (33.8) 67.5 (16.5) (46.2) (135) (356.9) (399.3) 102.4 (0.1) (59.3) (99.5) (22) (44.5) (152.4) (46.6) (32.5) (86.8) 0 (1,185.8) (4.6) (47.1) (53.0) 0 (0.5) 15.7 0 0 (15.7) (19.8) 0 0 (11.9) (2.7) (28.0) (26.2) (7.2) (23.0) (4.0) (33.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (232.6) (221.9) (74.8) (9.5) (3.1) (5.5) (7.3) (1.5) (11.9) (86.9) (79.6) (82.5) (56.7) (4.8) (101.3) (103) (100.3) (36.5) (45.8) (36) (46.2) (52.3) (40.2) (37.1) (12) (16.9) (11.6) (13.8) (23.1) (16.9) (8.7) (19.8) (6.8) (4.1) (2.6) (15.3) (18.2) (59.1) (140.3) (16.9) (16.1) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 83.9 11.3 4.7 4.4 7.2 8 35.9 58.2 87.6 178.5 4 53.8 10 7.6 153.2 31.6 35.8 26.6 44.5 36.3 48.5 52.1 30.8 22.6 17.7 17 10.2 16.9 17.5 26.6 13.4 16.8 18.1 7.6 8.9 9.4 122.1 75.2 8.1 12.1 13.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 1.3 7.2 1.9 1.6 4.1 3.5 (1.1) 0.8 1.1 1.9 0.4 4.8 1 9.1 9.6 3.8 (1.5) 717.7 (88.7) (11.5) (1.5) 1.3 8.9 (66.8) 1.2 0.3 1.6 1.2 4.3 (101.2) 2.3 0.7 0.8 2.1 1.3 0.4 0.3 3.1 0.6 0.7 2.7 0 0 (65.5) (1.5) (7.2) (32.3) (4.7) (14.1) (22.3) (50.6) (2.1) 0.0 0 0 0 0 0 0 0 0 (12.2) 0 0 0 0 0 0 0 0 0.1 7.3 0 (8.2) (21.3) 0 0 0 (0.2) 0 (0.8) (0.4) (1.9) (0.1) (0.2) (0.5) (0.6) (0.4) (0.3)
Investing Cash Flow (11,030.8) (1,503.5) (614.4) (611.6) (2,352.6) (250.4) (202.5) (2,178.7) (17) (689.3) (329.3) (118.5) (256.6) (80.6) (273.2) (233.2) (144.1) (72.8) (90) (1,461.5) (263.2) (71) (110.8) (81.3) (70.4) (117.8) (207.9) (428) (475.1) (91.5) (67.2) (140.8) (142.3) (87.2) (92.5) (209.4) 8.9 (67.8) (265.6) (52.2) (1,227.1) (18.0) (62.6) (65.5) (13.3) (7.2) (25.1) (13.6) (20.4) (22.3) (24.8) (8.0) (3.8) (16.0) (12.9) (33.9) (34.8) (24.8) (35.5) (16.7) (43.8) (16) (6.7) (6) (7) (7.9) (24.6) (18.9) (7.6) (10.6) (7.2) 1.7 (4.6) (12.3) (26.9) (5.1) (5.5) (4.8) (3.3) (8.3) (5) (3.4) (4.8) (3.2) (2.1) (3) (1.9) (1.4) (1.5)
Financing Activities
Net Debt Issuance 3,291 7,431.3 (20.4) 780.7 239.3 1,480.5 (1.9) 1,134.7 (1.1) (4.5) (1) (247.5) (40.4) (271.1) (45) (4.3) 156.2 (422.9) 43.1 203.3 812.3 (1.4) (2.3) (1,345.9) 1,501 (366.5) 15.6 399.5 9.7 320.7 (180.2) 176.2 (304.8) (19.5) 162.7 159.9 225.3 37.4 127.7 (32.7) 50.8 (35.3) 2.3 23.7 (49.9) (15.2) (44.0) (56.7) (21.5) 0.4 2.4 (28.1) (31.5) (23.9) (28.4) (0.7) 45.9 (16.5) (5.3) (27.9) 1.1 (185.7) (8.6) (1.2) (4.8) (8.8) 8.3 10.6 (5.9) 8 (272.2) 987 (20.8) 20.5 3.8 (0.3) 2.3 (5.6) (27.1) 6 (23.7) (20.3) (27.9) (18.6) (78.8) (49.3) (17.5) (11.7) (17)
Stock Repurchased (178) (171.3) 341 (160.1) (180.9) (168.9) (176.2) (190.4) (153.8) (115.3) (149.3) (153.6) (166.9) (170.4) (170.2) (185.9) (204) (170.7) (170.9) (167.3) (152.8) (182.1) (202) 0 (257.2) (43) (150) (248.7) (160) (255) (34.8) (263.4) (382) (62.4) (155.7) (150.7) (249.2) (96.2) (121.2) (59.2) (49.2) (4.0) 0 (4.7) 0 (16.2) 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 (31.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (306.7) (201.9) (201.2) (199.6) (199.5) (198.9) (132.4) (132.1) (131.7) (125.6) (125.1) (125) (124.9) (119) (119.1) (119.5) (119.8) (86.7) (86.6) (86.6) (86.8) (74.6) (74.6) (74) (74.4) (74) (68.3) (68.5) (68.7) (69.3) (68.9) (57.4) (58.1) (57.9) (48.9) (48.9) (49.3) (43.3) (43.1) (43.1) (43.2) (2.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Financing Activities (3.9) (88.5) (105.1) (0.7) 52.5 101.4 82.9 (16.9) 0 (16) (3) (1.3) 66.8 65.7 (0.4) 21.8 16.4 (10.8) (44.9) 84.4 13.5 125.7 86.1 (81.4) 18 (18.3) (21.5) 44.3 37.4 2.1 (11.1) 26.9 (3.9) (2.3) 58.9 28.7 19.5 10.2 68 65.4 11.8 (1.9) (2.6) 0 0 (3.7) 13.4 3.2 (3.5) (2.5) (1.5) 0.8 (2.4) (4.9) 9.8 3.1 (23.7) 0 4.5 22.4 0 181.7 0 0 0 0 0 0 0 (356.9) 256.6 (1,007.5) 0 1.9 (23.3) 0 0 (0.1) 0.1 (0.1) 0.1 0 0 5 0 44.5 0 0 0
Financing Cash Flow 2,898.3 7,077.2 (266.3) 700.9 (88.6) 1,214.1 (227.6) 916.7 (173.3) (190) (118.3) (438.6) (265.4) (494.8) (262.8) (287.9) (151.2) (583.5) (181.7) 33.8 586.2 (132.4) (192.8) (1,378.8) 1,187.4 (402) (191.4) 126.6 (181.6) (1.5) (222.7) (117.7) (728.2) (92.4) 17 (11) (53.7) (65.5) 31.4 (69.6) (29.8) (36.5) 12.7 23.0 (50.3) (19.8) (22.4) (27.0) (23.8) (2.0) 1.6 (25.2) (33.9) (28.8) (18.6) 2.4 22.2 (16.5) (0.8) (5.4) 1.1 (4) (8.6) (1.2) (4.8) (8.8) 8.3 10.6 (5.9) (7.9) (15.6) (20.5) (20.8) (8.9) (19.5) (0.3) 2.3 (5.7) (27) 5.9 (23.6) (20.3) (27.9) (13.6) (11.9) (4.8) (17.5) (11.7) (17)
Cash Position
Net Change in Cash (7,002.6) 7,331.3 592.3 1,549.8 (1,659.8) 1,754 310.5 (604.6) 382.1 (6.5) 156.4 (66) 18 184.1 (26.2) (32.3) 50.4 (182.5) 58.7 (1,030.7) 625.6 281.5 132.2 (1,084) 1,481.1 (78.1) (13) 12.6 (309.6) 281 33.9 (35.8) (718.9) 266.9 135.3 74 208.3 181 59.6 107 (1,050.2) 12.6 (0.8) (3.9) (9.8) 4.9 6.6 (5.3) (9.8) 11.5 (4.5) 6.0 (7.6) (1.2) 5.2 5.6 (4.8) 7.2 3.0 1.8 (0.3) 3.9 1.1 4.1 0.7 0.8 (0.6) (3.1) 1.3 (2.9) (2.4) 3.3 2.8 1.1 (18) (7.3) 16.2 8.4 (2.9) 1.7 0.2 (0.1) 2.8 (1.7) 0.7 (1.2) (0.8) 1.3 (1.6)
Cash at Beginning 11,130.6 3,799.3 3,207 1,657.2 3,317 1,563 1,252.5 1,857.1 1,475 1,481.5 1,325.1 1,391.1 1,373.1 1,189 1,215.2 1,247.5 1,197.1 1,379.6 1,209.4 2,327.6 1,702 1,420.5 1,288.3 2,372.3 891.2 969.3 982.3 969.7 1,279.3 998.3 964.4 1,000.2 1,719.1 1,452.2 1,316.9 1,242.9 1,034.6 853.6 794 687 1,737.2 25.5 26.3 30.2 28.4 23.5 17.0 22.3 32.1 20.7 25.2 19.2 26.8 28.0 22.7 17.1 22.0 17.4 14.4 12.6 12.9 9 7.9 0 3.1 0 0 0 4.7 0 0 0 4 0 0 0 12 0 0 0 4.6 0 0 0 2.9 0 0 0 5.2
Cash at End 4,128 11,130.6 3,799.3 3,207 1,657.2 3,317 1,563 1,252.5 1,857.1 1,475 1,481.5 1,325.1 1,391.1 1,373.1 1,189 1,215.2 1,247.5 1,197.1 1,268.1 1,296.9 2,327.6 1,702 1,420.5 1,288.3 2,372.3 891.2 969.3 982.3 969.7 1,279.3 998.3 964.4 1,000.2 1,719.1 1,452.2 1,316.9 1,242.9 1,034.6 853.6 794 687 38.1 25.5 26.3 18.6 28.4 23.5 17.0 22.3 32.1 20.7 25.2 19.2 26.8 28.0 22.7 17.1 24.6 17.4 14.4 12.6 12.9 9 4.1 3.8 0.8 (0.6) (3.1) 6 (2.9) (2.4) 3.3 6.8 1.1 (18) (7.3) 28.2 8.4 (2.9) 1.7 4.8 (0.1) 2.8 (1.7) 3.6 (1.2) (0.8) 1.3 3.6
Free Cash Flow 829.9 1,468.5 1,213.6 1,119.7 576.3 647.3 474 525.7 502.3 736.8 543.3 441 434.7 611.7 455 451.4 272.7 384.4 269.9 282.8 242.6 369 322.1 300.6 323.5 352.1 339.1 247 269.1 275.8 265.1 185.9 75.3 357 142.6 228.9 189.1 294.4 243.7 195.5 153.2 53.7 33.7 26.1 42.1 25.2 45.6 26.4 28.0 29.2 13.6 33.2 26.3 39.5 26.5 31.3 (0.8) 30.9 26.8 11.2 32.1 20.1 9.7 5.3 5.5 9.6 (8.9) (13.7) 7.2 5 13.1 16.5 23.6 18.2 22.8 (7) 13.9 14.1 24.3 (4.2) 24.6 20.6 32.6 12 12.8 4.1 17.3 13.4 15.7
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 7,620.1 6,439 6,194.4 5,650.3 4,811 4,317.9 4,038.8 3,609.7 3,256.3 3,327.5 3,199.2 3,053.9 2,974 3,239.2 3,295.2 3,136.8 2,951.9 3,026.8 2,818.5 2,653.9 2,377.1 2,426 2,323.4 1,987.5 1,862 2,151 2,100.6 2,015.3 1,958.5 2,224.7 2,129 1,981.4 1,866.9 1,943.9 1,840.8 1,666.5 1,560.1 1,651.1 1,635.9 1,548.2 1,451.2 1,430.5 1,459.6 1,351.5 1,327.1 1,426.5 1,358.7 1,314.2 1,246.1 1,245.7 1,153.1 1,136.1 1,079.8 1,146.0 1,103.4 1,061.1 981.6 948.7 1,032.8 1,017.7 940.6 949.9 948.5 884.8 771.0 758.3 716.6 685.2 660.0 755.3 863.7 846.8 770.7 777.3 733.9 688.8 651.1 659.4 636.4 606.6 569.0 508.1 447.0 443.6 409.4 404.0 384.1 387.1 355.3 342.0 304.9 267.0 270.9 260.4 274.1 316.7 369.4 354.7 335.5 300.0
Gross Profit 2,800.2 2,461.1 2,359.3 2,053.3 1,644 1,480.7 1,356.9 1,213.1 1,089 1,100.4 1,048.5 991.7 943.4 1,037.5 1,060 1,004.2 926.6 941.2 889.9 843.2 727.5 765.6 734.9 603.8 559.8 678.7 661.9 647.6 627.8 715 688.2 644.8 606.9 635.4 606.1 552.6 515.9 546.1 537.3 497.3 459.2 458.5 464 432.5 424.6 456.7 431.7 416.8 388.9 389.3 363.8 359.8 337.9 355.5 344.3 334.2 309.3 294.8 323.5 321.2 304.1 310.0 309.7 289.3 249.2 241.6 224.4 214.2 206.4 240.4 281.3 276.6 250.9 254.8 239.1 225.6 210.6 164.3 218.3 209.7 196.0 177.4 161.6 161.2 146.0 141.7 133.7 133.1 122.0 115.8 101.7 92.0 92.4 89.4 102.0 117.2 131.7 124.0 116.6 103.4
Operating Income 1,831.8 1,770.1 1,702.3 1,430.8 1,068.8 965.7 864.9 768.8 684.8 706.3 666.9 623.9 597.1 675.7 693.1 648.8 589.8 607.9 571.2 531.6 464.8 499.9 475.8 357.4 316.9 429.8 413.6 408.4 392.7 466.1 443.5 406.3 377.8 399.5 377.3 340.7 314 339.8 331.3 300.3 239.4 289 294.8 260.7 260.2 278.9 267.8 255.8 232.1 241.4 224.5 224.0 207.0 221.2 215.7 206.2 185.3 164.7 186.1 214.9 186.1 190.6 189.1 175.6 145.0 138.5 124.3 115.5 110.7 142.4 171.3 168.2 150.3 153.5 143.3 133.4 122.6 124.6 108.6 93.0 98.4 93.9 86.1 86.0 77.3 76.0 70.3 69.1 61.3 57.6 49.3 44.4 45.0 41.3 51.6 61.5 69.9 64.4 59.4 50.7
Net Income 943.3 1,195.5 1,245.7 1,091.3 737.8 746.2 604.4 524.8 548.7 514.4 513.9 460.5 439.2 507.5 496.6 472.5 425.7 465 426.5 369.8 329.6 357 346.6 257.7 242.1 318.7 280.3 288.4 267.5 338.1 316.6 284.8 265.6 (103.4) 277.5 251.5 224.9 235.4 224.3 206.5 156.6 200.1 204.5 179 179.8 193.5 182.2 174.9 158.5 167.9 160.8 154.0 153.0 140.4 147.4 140.9 126.6 113.9 134.6 147.8 128.0 131.1 137.3 129.7 98.4 87.6 80.9 74.9 74.4 98.7 113.0 110.0 97.5 100.0 91.5 84.0 77.7 78.4 66.7 53.3 57.3 55.8 52.1 52.1 46.4 45.6 41.6 40.4 35.7 33.0 19.5 22.5 20.0 16.0 22.5 28.5 32.6 28.8 26.2 20.3
EPS (Diluted) 0.72 0.93 0.97 0.86 0.58 0.59 0.48 0.41 0.44 0.42 0.42 0.37 0.36 0.41 0.40 0.38 0.34 0.37 0.34 0.30 0.27 0.28 0.28 0.21 0.20 0.26 0.23 0.24 0.22 0.28 0.26 0.23 0.21 -0.08 0.22 0.20 0.18 0.19 0.18 0.17 0.13 0.16 0.17 0.14 0.14 0.16 0.14 0.14 0.13 0.13 0.13 0.12 0.12 0.11 0.12 0.11 0.10 0.09 0.10 0.11 0.09 0.10 0.10 0.10 0.07 0.07 0.06 0.06 0.06 0.07 0.08 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.02 0.01 0.02 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.01
Balance Sheet
Cash & Equivalents 4,128 11,130.6 3,799.3 3,207 1,657.2 3,317 1,563 1,252.5 1,857.1 1,475 1,481.5 1,325.1 1,391.1 1,373.1 1,189 1,215.2 1,247.5 1,197.1 1,268.1 1,209.4 2,327.6 1,702 1,420.5 1,288.3 2,372.3 891.2 969.3 982.3 969.7 1,279.3 998.3 964.4 1,000.2 1,719.1 1,452.2 1,316.9 1,242.9 1,034.6 853.6 794 687 436.7 431.7 384.6 220.8 150.5 164.6 18.6 28.4 23.5 22.3 32.1 20.7 25.2 22.7 17.1 22.0 24.6 17.4 14.4 12.6 12.9 9 7.9 3.8 3.1 2.3 2.9 6.1 4.7 7.7 10.1 6.8 4 2.9 20.9 28.3 12 3.6 6.5 4.7 4.6 4.7 1.8 3.6 2.9 4.2 4.8 3.6
Total Assets 42,133.8 36,236.9 27,143 25,668.4 22,902.1 21,440.2 19,585.6 18,586.8 16,722.5 16,526.4 15,759 15,237.9 15,381.5 15,326.2 15,097.9 14,986.1 14,873.6 14,678.4 14,926.1 14,559.1 13,133.5 12,327.3 11,753.9 11,203.9 12,077.7 10,815.5 10,683.6 10,634 10,208.1 10,044.9 9,742.6 9,510.3 9,403.7 10,003.9 9,608.8 9,172.9 8,707.4 8,498.7 8,369.8 8,027 7,885.7 3,556.8 3,410.5 3,219.2 2,999.5 2,959.7 2,490.2 1,213.1 1,200.1 1,181.4 1,147.7 1,126.3 1,078.9 1,028.6 1,043.6 998.6 969.9 1,004.3 965.7 909.6 894.7 836.4 848.2 829.1 821 807.4 810.4 765.7 747 737.2 747.7 764.9 731.8 710.7 709.6 712.4 727 689.9 684 696.2 695.2 677.1 682.1 680 690.6 691.3 742.4 749 759.3
Total Debt 18,748.9 15,502 8,067.1 8,062.4 7,166.9 7,280.2 5,484.1 5,439.4 4,309.4 4,641 4,292 4,319.2 4,563.9 4,871.4 4,753.2 4,862.3 4,932.5 5,050.9 5,248.7 5,236.3 4,636.7 4,095.6 3,815.2 3,766.1 5,092.4 3,806.1 4,135.6 4,152.8 3,740.9 3,570.7 3,258.5 3,436.6 3,239.3 3,542.6 3,560.8 3,396.6 3,237.2 3,010.7 2,972.5 2,834.9 2,866.5 782.0 802.0 753.4 821.1 871.5 717.0 476.7 527.0 543.0 634.9 649.2 644.2 640.7 748.6 748.0 702.1 728.3 742.2 741.0 768.0 762.5 939.9 947.2 948.6 954.2 959 944.5 932 937.5 939 961.8 207.1 227.3 206.3 201.6 202.3 197.9 203.6 231 224.9 248.2 268.6 294.7 313.1 391.9 441.7 458.8 471.2
Stockholders' Equity 13,976.8 13,413.1 12,520.3 11,519.3 10,301.2 9,792 9,452.5 8,980.1 8,681.5 8,346.5 7,856.8 7,513.7 7,308.1 7,015.6 6,570.9 6,464.3 6,426.1 6,302 5,945.9 5,715.5 5,461 5,384.9 5,040.2 4,738.6 4,385.8 4,530.3 4,155.3 4,148.3 4,123.1 4,017 4,008.9 3,761.1 3,913.9 3,989.8 4,067.2 3,874.9 3,704.2 3,674.9 3,708 3,534.6 3,386.2 1,953.2 1,850.0 1,746.1 1,509.4 1,400.0 1,135.0 399.9 357.0 323.4 218.9 192.5 167.0 178.9 109.7 64.6 43.6 29.2 (5.5) (30.7) (56.5) (81.2) (265.1) (280.4) (288.8) (292.3) (301) (323.8) (334.7) (343.1) (344.4) (353.1) 372.2 360.5 372.3 377.1 361 344.1 329.6 314 298 278.6 267.1 255.4 243.9 173.3 166.2 158.9 153.5
Cash Flow
Operating Cash Flow 1,121.5 1,722.2 1,470.8 1,416.8 764.9 847.1 704 667 596.6 841.8 618 536.4 532.4 705.3 576 542.5 350.8 470.6 360.8 387.7 321 441 398.6 368.1 384.3 424.1 412.2 322.4 343.6 378.2 339.2 265.1 130.2 427.8 198.2 280.4 237.8 348.9 290.9 243.6 194.2 67.1 49.1 38.6 53.9 31.8 54.1 35.3 34.3 35.8 18.6 39.1 30.2 43.6 36.7 37.2 7.8 48.5 39.3 23.9 42.4 23.9 16.4 11.3 12.5 17.5 15.7 5.2 14.8 15.6 20.4 22.1 28.2 22.3 28.4 (1.9) 19.4 18.9 27.4 4.1 28.8 23.6 35.5 15.1 14.7 6.6 18.6 14.4 16.9
Capital Expenditure (291.6) (253.7) (257.2) (297.1) (188.6) (199.8) (230) (141.3) (94.3) (105) (74.7) (95.4) (97.7) (93.6) (121) (91.1) (78.1) (86.2) (90.9) (104.9) (78.4) (72) (76.5) (67.5) (60.8) (72) (73.1) (75.4) (74.5) (102.4) (74.1) (79.2) (54.9) (70.8) (55.6) (51.5) (48.7) (54.5) (47.2) (48.1) (41) (13.4) (15.4) (12.5) (11.8) (6.7) (8.5) (8.9) (6.3) (6.6) (5.0) (5.9) (3.9) (4.1) (10.2) (5.9) (8.6) (17.7) (12.5) (12.7) (10.3) (3.8) (6.7) (6) (7) (7.9) (24.6) (18.9) (7.6) (10.6) (7.3) (5.6) (4.6) (4.1) (5.6) (5.1) (5.5) (4.8) (3.1) (8.3) (4.2) (3) (2.9) (3.1) (1.9) (2.5) (1.3) (1) (1.2)
Free Cash Flow 829.9 1,468.5 1,213.6 1,119.7 576.3 647.3 474 525.7 502.3 736.8 543.3 441 434.7 611.7 455 451.4 272.7 384.4 269.9 282.8 242.6 369 322.1 300.6 323.5 352.1 339.1 247 269.1 275.8 265.1 185.9 75.3 357 142.6 228.9 189.1 294.4 243.7 195.5 153.2 53.7 33.7 26.1 42.1 25.2 45.6 26.4 28.0 29.2 13.6 33.2 26.3 39.5 26.5 31.3 (0.8) 30.9 26.8 11.2 32.1 20.1 9.7 5.3 5.5 9.6 (8.9) (13.7) 7.2 5 13.1 16.5 23.6 18.2 22.8 (7) 13.9 14.1 24.3 (4.2) 24.6 20.6 32.6 12 12.8 4.1 17.3 13.4 15.7