ASE Technology Holding Co., Ltd. logo ASX - ASE Technology Holding Co., Ltd.

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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 175,456.8 179,596.5 168,569 142,514.9 149,483.1 164,487.3 156,404.3 140,901.5 135,232.0 155,037.5 156,525.2 137,868.1 131,088.9 170,733.8 196,614.1 161,692.5 147,430.6 171,874.9 150,389.6 126,631.7 120,997.5 146,872.7 121,338.5 105,878.9 97,461.1 116,298.3 116,831.0 90,289.9 88,908.7 113,524.4 107,125.5 86,609.6 64,539.9 84,139.2 74,017.4 66,385.4 64,882.8 78,516.5 71,960.1 62,601 62,371 75,548 72,870 70,222 64,662.2 76,644 66,632 58,615 54,699.6 64,164 37,810 50,759.8 48,190 56,008 48,991 32,485 43,101 46,390 46,698 32,255 46,005.4 53,282.8 51,489 46,416 37,555 26,292.3 25,205 20,881 13,397 18,500.3 25,739.2 25,589.7 24,675.6 29,396.5 27,574.5 23,414.7 21,082.9 22,591.4 26,711.2 26,328.6 24,862.7 24,387.6 22,399.9 18,829.1 18,582.7 22,175.9 21,969.4 20,336.1 17,199.3 18,434.6 12,768.2 13,025.2 10,784.6 11,541.3 8,055.3 11,264.4 13,401.2 13,918.5 11,794.7 11,661.2
Cost of Revenue 140,246.6 144,532.2 139,692 119,639.7 125,835.5 138,908.0 131,924.4 119,054.7 115,318.7 131,388.2 132,539.2 117,104.4 112,822.3 138,926.8 158,059.4 128,019.3 119,358.6 140,272.1 120,729.0 103,029.6 99,982.4 124,990.4 103,047.5 88,463.8 82,350.4 97,444.2 98,887.4 77,405.8 78,436.7 95,808.7 89,705.2 73,329.4 54,688.7 69,817.4 60,705.6 54,786.4 53,766.1 63,480.3 58,571.0 50,346 50,922 62,265 59,883 58,656 52,348.7 60,251 52,434 46,015 44,350.5 51,678 28,164 40,327.9 39,909 45,034 39,387 25,197 35,913 37,915 37,786 24,722 37,347.8 41,315.2 40,384 36,500 29,999 19,685.1 18,848 16,357 12,739 15,275.5 19,143.5 19,063.2 18,506.7 20,026.0 19,197.9 16,978.1 16,085.3 16,223.7 18,436.4 18,838.6 18,232.6 18,028.9 18,218.6 16,677.2 16,692.9 18,564.7 17,555.2 15,831.9 13,443.2 13,873.4 10,795.8 10,660.7 9,182.0 9,915.9 7,203.9 8,867.0 300.8 9,811.9 6,040.7 0
Gross Profit 35,210.2 35,064.3 28,877 22,875.2 23,647.6 25,579.3 24,479.9 21,846.7 19,913.3 23,649.2 23,986.0 20,763.7 18,266.6 31,807.0 38,554.7 33,673.2 28,072.0 31,602.9 29,660.6 23,602.1 21,015.1 21,882.3 18,291.0 17,415.1 15,110.7 18,854.1 17,943.6 12,884.2 10,472.0 17,715.8 17,420.3 13,280.2 9,851.2 14,321.8 13,311.8 11,599.0 11,116.7 15,036.2 13,389.1 12,255 11,449 13,283 12,987 11,566 12,313.4 16,393 14,198 12,600 10,349.1 12,486 9,646 10,431.9 8,281 10,974 9,604 7,288 7,188 8,475 8,912 7,533 8,657.7 11,967.6 11,105 9,916 7,556 6,607.2 6,357 4,524 658 3,224.8 6,595.7 6,526.4 6,168.9 9,370.5 8,376.7 6,436.6 4,997.7 6,367.6 8,274.9 7,490.0 6,630.0 6,358.7 4,181.3 2,151.9 1,889.8 3,611.2 4,414.3 4,504.2 3,756.2 4,561.2 1,972.3 2,364.5 1,602.7 1,625.5 851.4 2,397.4 13,100.4 4,106.6 5,754.1 11,661.2
Operating Expenses
R&D Expenses 9,305.2 9,044.7 8,308 7,567.0 7,646.7 7,781.3 7,267.3 7,139.5 6,730.0 6,710.5 6,862.3 6,290.7 5,580.5 6,689.1 6,527.4 5,839.8 5,475.1 5,678.8 5,484.5 5,064.7 4,829.7 4,863.3 4,852.0 4,762.3 4,614.1 5,031.4 4,875.3 4,492.4 3,957.5 4,273.9 4,254.8 3,711.3 2,757.2 3,051.1 2,991.8 2,967.4 2,694.3 3,146.3 2,913.9 2,745 2,608 2,804 2,844 2,733 2,547.3 2,770 2,552 2,681 2,293.7 2,422 1,962 2,260.1 1,984 2,138 2,030 1,532 1,758 1,954 1,830 1,290 1,631.4 1,633.2 1,668 1,560 1,301 1,081.0 956 825 750 884.6 933.0 971.4 1,094.0 1,133.0 749.7 722.5 695.0 678.8 662.0 648.5 650.0 768.4 696.9 664.6 661.4 713.3 679.1 605.0 593.1 665.3 553.6 587.9 500.8 451.2 327.5 361.2 416.1 313.5 267.3 0
SG&A Expenses 8,191.8 8,162.4 7,368 5,427.5 6,242.8 6,168.0 5,742.4 5,383.9 5,569 5,267.1 5,269.0 4,677.9 4,701.6 5,822.7 7,053.3 6,786.2 5,863.1 6,183.8 5,565.4 5,251.8 4,992.1 5,784.0 4,297.9 4,220.4 4,286.6 4,954.7 4,590.0 4,118.9 4,064.8 4,810.1 4,731.3 3,945.8 2,613.3 3,458.0 3,208.1 3,384.3 3,328.3 3,610.6 3,121.2 3,579 3,635 3,636 3,761 3,424 3,473.8 3,806 3,562 3,319 2,985.7 3,191 2,301 2,914.0 2,694 2,893 2,776 2,059 2,584 3,020 2,770 1,909 2,639.2 2,942.4 2,772 2,593 1,976 1,563.9 1,434 1,203 1,319 1,383.3 1,801.7 1,942.7 1,732.2 1,618.4 1,564.5 1,806.2 1,522.5 1,497.4 1,489.5 1,394.2 1,332.5 1,514.9 1,460.1 1,582.3 1,385.8 1,605.2 1,629.9 1,512.6 1,383.9 1,438.1 1,245.7 2,463.5 1,101.8 1,340.1 1,080.6 1,050.9 1,114.4 1,034.5 1,026.6 0
Other 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 26 0 0 0 0 0 47 0 0 0 0 0 36.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (32.2) 0 30.4 0 0 (32.8) 0 0 0 32.4 (32.5) (33.2) (33.2) 0 0 0 0 0 (32.9) 0 0 0 0 0 0 0 0 0 2,095.0 0
Operating Expenses 17,497.0 17,207.1 15,676 12,994.5 13,889.5 13,949.3 13,009.7 12,523.4 12,299.0 11,977.6 12,131.3 10,968.6 10,282.1 12,511.7 13,580.8 12,626.1 11,338.2 11,862.6 11,049.9 10,316.5 9,821.8 10,647.3 9,149.9 8,982.7 8,900.7 9,986.1 9,465.3 8,611.3 8,022.3 9,084.1 8,986.1 7,657.1 5,370.5 6,509.1 6,199.9 6,351.7 6,022.6 6,756.9 6,035.1 6,324 6,243 6,440 6,605 6,157 5,975.6 6,576 6,114 6,000 5,241.4 5,613 4,263 5,156.3 4,678 5,031 4,806 3,591 4,342 4,974 4,600 3,199 4,270.6 4,575.6 4,440 4,153 3,277 2,644.8 2,390 2,028 2,069 2,267.9 2,702.6 2,914.1 2,856.5 2,751.4 2,314.2 2,495.8 2,217.5 2,176.2 2,151.5 2,075.2 1,950.0 2,250.1 2,123.8 2,246.8 2,047.2 2,318.5 2,309.0 2,117.6 1,944.0 2,103.5 1,799.3 3,051.4 1,602.7 1,791.3 1,408.0 1,412.2 1,530.5 1,348.0 3,388.9 0
Operating Income
Operating Income 17,713.2 17,857.2 13,201 9,880.7 9,758.1 11,630.0 11,470.2 9,323.3 7,614.2 11,671.6 11,854.7 9,795.2 7,984.5 19,295.3 24,973.9 21,047.1 16,733.8 19,740.2 18,610.7 13,285.6 11,193.3 11,235.1 9,141.1 8,432.4 6,210.1 8,867.9 8,478.3 4,272.9 2,449.7 8,631.7 8,434.2 5,623.1 4,480.7 7,812.6 7,111.9 5,247.3 5,094.0 8,279.3 7,354.1 5,931 5,206 6,843 6,382 5,409 6,292.3 9,817 8,084 6,600 5,069.7 6,873 5,383 5,399.8 3,603 5,943 4,798 3,697 2,846 3,501 4,312 4,334 4,387.1 7,392.0 6,665 5,763 4,279 3,962.3 3,967 2,496 (1,411) 989.1 3,893.1 3,581.9 3,342.8 6,619.1 6,062.5 3,907.9 2,780.2 4,191.5 6,123.4 5,447.3 4,680.0 4,108.6 2,024.3 (94.9) (157.5) 1,258.8 2,105.3 2,352.9 1,812.2 2,491.5 173.0 (721.8) 33.4 (165.9) (556.7) 985.2 2,416.3 2,758.6 2,365.2 11,661.2
Interest Expense 1,592.3 1,728.2 1,428 1,203 1,256 55.3 1,291 1,158 1,107 1,302 1,247 1,100 1,076 44.3 966 702 24.6 553 562 569 572 592 660 771 893 895 866 909 966 923 971 819 357 318 350 365 435 451 535.5 532 527 538 492 471 577.3 546 504 500 587.9 567 544 521.0 490 491 413 479.7 391 404 334 278 351.0 316.8 280 282 292 430.0 303 340 435 0 421 268 275 0 0 0 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 14.7 0 0 0 430.8 0 0 0 9.2 0 0 9.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.4 0 0 0 75.9 0 51.3 0 0 0 58.7 0 32 45.9 40.4 0 0 102.1 0 (0.7) 0 0 74.8 0 0 0 53.5 173.9 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
Profitability
EBITDA 36,553.9 35,850.7 32,396 25,510.0 27,565.5 28,917.8 27,677.5 25,986.1 24,110.0 27,308.6 27,957.5 25,765.9 23,503.6 34,155.2 39,669.2 35,193.9 31,021.5 51,364.6 32,342.8 27,116.8 25,018.4 25,457.6 22,053.4 21,994.8 18,860.0 22,032.3 20,907.5 17,758.6 16,317.5 20,329.6 21,379.3 25,337.1 11,741.8 15,661.4 15,247.0 18,857.1 11,476.0 17,448.7 14,176.0 6,612 5,901 14,456.4 8,378.0 5,871 13,840.1 10,125 9,109 6,565 11,606.0 6,970 5,880 11,886.4 9,825.8 6,306 4,617 3,698 2,964 3,476 4,081 10,006.0 10,033.9 7,679.2 6,586 10,534.8 8,787.3 4,402.4 4,079 2,554 (1,387) 446.4 4,279.1 3,830 3,099.6 7,554.0 6,062.5 3,940.8 2,780.2 4,191.5 6,388.2 1,913.0 4,680.0 4,108.6 1,957.9 9,525.3 (220.5) 4,341.1 2,071.3 2,386.6 1,746.3 2,159.7 173.0 (379.5) 33.4 651.2 (654.9) 853.9 11,569.9 2,758.6 4,464.5 11,661.2
EBIT 17,713.2 17,857.2 15,404 10,126.4 11,604.3 13,613.3 13,247.1 11,374.9 9,517.7 13,471.0 13,441.4 11,382.0 9,319.8 20,704.8 25,420.4 21,617.9 17,515.8 37,625.8 18,722.3 13,830.5 11,865.4 13,006.0 9,365.2 9,544.9 6,299.9 9,499.5 8,520.5 5,335.2 3,890.7 8,260.0 9,063.5 14,402.7 4,653.8 8,319.0 7,926.1 11,633.9 4,395.4 9,932.2 6,886.9 6,612 5,901 7,110 8,378.0 5,871 6,032 10,125 9,109 6,565 4,886.3 6,359 5,880 5,513 3,685.1 6,306 4,617 4,212.3 2,964 5,343.5 4,312 4,334 4,387 7,502.6 6,665 5,763 4,418.8 4,402.4 4,013 2,543 (1,211) 446.4 3,575 3,830 3,558 6,619.1 6,062.5 3,940.8 2,780.2 4,191.5 6,090.3 5,414.9 4,680.0 4,108.6 1,957.9 (189.9) (220.5) 1,292.7 2,105.3 2,386.6 1,812.2 2,457.8 173.0 (686.9) 0 (165.9) (556.7) 985.2 11,569.9 2,758.6 2,370.8 11,661.2
Income Before Tax 18,388.1 18,432.6 13,976 8,748.9 9,898.0 11,664.1 12,039.9 10,152.9 7,955.2 11,940.3 12,439.4 10,229.0 7,882.2 19,451.1 24,615.4 21,300.5 17,013.4 37,106.8 18,440.8 13,313.7 11,323.3 12,434.2 8,878.6 8,741.1 5,241.9 8,601.9 7,673.7 4,402.0 2,636.6 7,202.3 8,082.2 13,242.0 3,751.0 7,893.5 7,829.1 11,452.2 3,748.8 9,408.5 6,345.6 6,473 5,656 6,150 7,810 5,400 5,506.6 9,550 8,590 6,050 4,283.3 6,456 5,134 5,037.9 3,159 5,810 4,458 3,539 2,583 2,952 4,200 4,580 5,096.4 6,891.6 6,475 5,383 4,073 3,972.4 3,857 2,206 (1,646) (498.2) 3,153.1 3,551.6 3,282.0 5,716.7 5,801.7 3,612.4 2,283.7 4,043.3 5,527.6 8,592.5 4,095.0 3,171.9 1,725.6 (10,063.3) (503.9) (2,007.9) 1,901.5 2,050.4 1,581.5 2,025.8 (138.4) (560.2) (133.6) (1,209.3) (425.7) 525.5 1,542.4 1,943.6 1,709.5 0
Income Tax Expense 3,672.6 3,278.7 2,615 1,489.7 2,039.8 1,886.4 2,004.9 1,959.4 1,927.8 2,376.1 2,934.7 1,936.2 1,780.2 3,460.7 5,260.1 4,513.6 3,346.5 5,557.7 3,623.9 2,642.0 2,482.4 1,814.4 1,770.1 1,620.0 1,176.3 1,783.3 1,492.1 1,615.5 405.1 1,335.0 1,547.9 1,299.5 1,410.7 1,087.5 1,085.4 3,224.6 863.3 1,297.5 964.5 1,523 1,318 1,266 1,127 1,596 856.2 1,470 1,237 818 726.8 507 661 1,126.8 803 1,269 865 310 465 340 717 832 963.1 1,790.7 771 611 455 418.9 558 559 (50) 305.7 772.2 789.2 425.4 1,173.8 1,010.4 853.8 331.0 892.9 761.3 421.5 (32.5) 46.9 33.2 (31.6) (157.5) (205.9) (339.6) (571.4) (263.6) (534.9) (519.0) (549.7) (200.3) (100.4) 163.7 164.2 250.7 313.5 249.6 (1,443.4)
Net Income 14,294.2 14,852.1 10,870 7,110.2 7,621.6 9,507.0 9,507.6 7,814.3 5,763.9 9,067.7 8,910.1 7,830.9 5,826.0 15,137.9 18,204.3 16,113.1 13,179.0 30,726.1 14,150.4 10,314.4 8,585.5 9,908.8 6,611.5 6,829.9 3,902.8 6,398.5 5,698.1 2,676.7 2,044.0 5,422.5 6,229.3 11,749.0 2,082.3 6,257.1 6,347.8 7,890.2 2,494.6 8,107.8 5,443.7 4,302 3,882 4,990 6,368.6 3,652 4,469 7,864 7,217 5,106 3,449.7 5,208 4,430 3,820 2,230.6 4,373 3,451 3,196.6 2,046 2,640.0 3,468 3,644 3,974 4,869.5 5,460 4,613 3,395.4 3,449.5 3,187 1,674 (1,567) 257.9 2,212 2,412 2,337 3,756.6 4,204.6 2,594.3 1,654.9 1,823.6 4,170.5 7,327.9 4,095.0 2,962.4 1,559.7 (9,082.3) (126.0) (1,398.9) 1,969.4 2,016.8 1,647.4 2,133.0 346.0 (45.2) 66.8 (1,253.5) (589.4) 361.2 1,291.7 1,630.1 1,447.1 1,443.4
Per Share Data
EPS (Basic) 6.40 6.74 5.00 3.48 3.50 4.30 4.48 3.60 2.64 4.36 4.08 3.60 2.72 7.34 8.06 7.38 6.02 14.40 6.58 0.34 3.94 0.32 3.14 3.26 0.12 0.20 0.17 1.26 0.06 2.56 0.19 5.40 0.98 2.96 3.04 3.86 1.32 4.16 2.88 2.24 2.04 2.40 3.32 1.92 2.32 4.08 3.76 2.64 1.80 3.04 2.36 2.04 1.20 2.36 1.84 1.96 1.12 1.40 1.84 1.94 2.10 2.58 2.92 2.24 2.00 1.90 1.76 0.86 -0.86 0.14 1.18 1.26 1.24 1.94 2.22 1.44 0.92 0.94 2.30 4.66 1.76 1.56 0.86 -4.96 -0.07 -0.76 1.10 1.26 1.02 1.30 0.24 -0.03 0.04 -0.78 -0.38 0.24 0.86 1.12 0.98 1.40
EPS (Diluted) 6.40 6.66 4.82 3.40 3.28 4.14 4.34 3.50 2.60 4.26 4.00 3.52 2.60 7.34 7.98 7.30 5.94 13.98 6.40 0.32 3.84 0.32 3.08 3.20 0.12 0.19 0.17 1.24 0.06 2.48 0.19 5.38 0.96 2.84 2.78 3.56 1.16 3.44 2.56 1.88 1.60 2.32 2.76 1.72 2.24 3.96 3.28 2.60 1.76 2.92 2.28 2.00 1.16 2.32 1.84 1.92 1.08 1.40 1.80 1.90 2.04 2.58 2.84 2.18 1.98 1.90 1.76 0.82 -0.86 0.14 1.18 1.20 1.18 1.94 2.18 1.38 0.88 0.94 2.20 4.40 1.66 1.56 0.86 -4.96 -0.07 -0.76 1.04 1.22 1.02 1.30 0.24 -0.03 0.04 -0.78 -0.38 0.22 0.86 1.12 0.98 1.40
Shares Outstanding 2,186.6 2,180.4 2,174 2,165.6 2,165.6 2,165.6 2,226.8 2,158.6 2,156.2 2,153.6 2,148.3 2,146.7 2,144.3 2,145.6 2,166.9 2,166.4 2,144.0 2,146.9 2,154.4 2,155.0 2,151.5 2,139.3 2,137.6 2,127.9 2,130.9 2,164.9 2,126.2 2,134.9 2,124.8 2,127.3 2,088.1 2,122.8 2,138.8 2,110.1 2,084.2 2,032.9 1,938.6 1,917.3 1,910.4 1,920.5 1,902.9 1,900.8 1,908.9 1,902.1 1,926.3 1,925.5 1,919.4 1,934.1 1,913.6 1,912.8 1,877.1 1,872.5 1,865.0 1,858.9 1,875.5 1,860.8 1,826.8 1,880.1 1,884.8 1,888.1 1,887.5 1,880.2 1,901.3 2,066.7 1,683.9 1,763.0 1,808.1 1,949.9 1,811.4 1,888.4 1,888.4 1,979.1 1,978.9 1,942.8 1,942.8 1,898.9 1,943.1 1,895.6 1,948.1 1,680.2 1,920.0 1,881.1 1,834.3 1,834.3 1,834.3 1,864.5 1,864.5 1,728.8 1,742.5 1,643.2 1,570.0 1,544.2 1,544.2 1,626.2 1,553.7 1,553.7 1,497.6 1,497.6 1,004.9 1,029.6
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 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
Current Assets
Cash & Cash Equivalents 87,791.8 92,469 75,142 72,785 77,100 76,492.8 71,711 66,173 75,105 67,284.5 62,812 59,351 62,056 58,040.4 52,358 72,846 84,426 76,073.3 53,419 52,987 73,783 51,538.1 55,814 58,223 73,829 60,130.9 61,220 55,090 59,317 51,518.4 55,335 68,028 43,146 46,078.1 38,975.1 43,891 42,474 38,392.5 37,661.4 36,873 45,070 24,771 36,505 22,557.5 20,285 26,619 16,883.7 10,050.4 7,215.8 8,556.9 11,522.5 12,013.9 10,400 8,062.8 12,738.5 14,309.6 12,807.9 14,166.5 14,357.4 6,237.8
Short-Term Investments 26,135.3 9,487.2 8,270 4,118 16,435 9,376.5 6,643 9,162 8,410 4,682.9 9,055 7,040 6,317 7,559.6 9,667 6,136 4,698 3,074.3 4,133 4,492 5,114 4,894.3 5,993 5,483 5,611 4,893.4 6,583 11,190 11,099 13,801.7 8,278 16,966 10,551 5,784.6 3,989.6 4,138 3,720 3,895.2 1,931.2 3,588 3,971 3,290 3,912 5,020.2 8,391 1,131 7,594.4 3,159.7 3,294.9 3,191.9 3,079.6 2,569.4 2,052.2 4,363.0 1,547.0 1,571.8 1,674.9 1,682.7 2,131.7 3,000.6
Net Receivables 125,979.4 125,042 125,663 103,101 109,717 122,687.5 114,061 102,354 97,264 121,414.5 114,078 98,671 91,514 137,397.3 147,117.4 116,617 106,560 135,344.2 108,156 88,644 81,726 101,013.6 86,718 73,763 73,573 84,845.8 83,743 67,242 63,391 83,969.9 79,809 69,791 44,246 56,513.2 56,776.6 46,156 43,728 52,282.8 53,221.8 44,680 40,528 34,309 33,396 19,038.3 14,583 10,320 17,959.3 16,672.3 14,102.1 13,107.0 9,031.1 8,368.1 9,008.7 8,377.0 7,175.7 6,909.2 9,523.8 9,260.6 10,031.3 8,709.2
Inventory 76,026.4 69,383 66,182 57,058 59,858 61,180.9 68,986 63,488 63,259 63,326.8 76,953 77,568 85,667 92,826.2 101,287 94,661 86,201 73,245.1 77,830 75,869 66,949 62,062.1 62,948 50,649 50,027 45,300.5 48,427 46,997 45,369 46,688.1 47,153 41,395 34,190 34,080.4 37,265.8 42,818 42,616 45,625.6 47,776.6 44,263 44,224 24,905 20,687 12,206.4 5,215 4,446 5,703.9 8,403.4 6,227.3 4,685.9 3,529.4 3,159.7 3,130.4 2,966.8 2,600.4 2,783.3 2,890.0 3,246.3 2,884.0 2,710.0
Other Current Assets 21,691.2 17,674.2 18,823 16,933 15,542 5,547.3 17,364 29,148 28,964 4,973.6 29,791 28,400 25,717 4,543.8 22,299.6 28,503 25,155 4,620.8 16,695 15,369 14,629 4,578.8 22,167 14,395 13,575 6,830.6 12,472 11,144 9,657 5,580.8 10,625 10,507 5,869 2,482.0 2,905.3 10,001 3,835 2,593.6 2,778.2 7,567 3,210 3,481 5,623 2,576.3 3,511 2,954 3,780.9 3,126.1 0 1,222.4 7,058.8 1,979.2 1,495.7 2,617.8 1,448.3 1,244.3 2,561.6 1,160.7 1,880.9 2,317.0
Total Current Assets 337,624.1 313,795 294,080 253,995 278,652 275,285.1 278,765 270,325 273,002 261,682.3 292,689 271,030 271,271 300,367.2 332,729 318,763 307,040 292,357.7 260,233 237,361 242,201 224,086.8 233,640 202,513 216,615 202,001.1 212,445 191,663 188,833 201,558.9 201,200 206,687 138,002 144,938.3 139,912.2 147,004 136,373 142,789.7 143,369.2 136,971 137,003 90,756 100,123 61,398.7 51,985 45,470 51,922.2 41,411.8 33,278.4 31,443.1 34,221.5 28,090.3 27,060.9 26,387.4 25,509.9 26,818.2 29,458.1 30,787.6 31,285.3 22,974.6
Non-Current Assets
Property, Plant & Equipment 471,631.7 433,751 409,920 376,570 353,810 324,382.6 294,946 283,127 277,126 276,313.8 278,074 273,295 276,887 279,295.4 276,330 265,637 258,456 250,547.8 262,705 254,703 245,818 243,107.2 239,284 247,848 243,997 241,885.5 236,263 229,812 223,170 214,592.6 216,200 218,447 134,637 135,168.4 136,982.0 140,378 140,072 143,880.2 145,208.9 147,650 147,234 95,906 86,748 79,363.9 78,546 82,405 79,594.5 75,495.8 69,093.9 67,266.6 64,740.5 64,513.9 63,234.8 63,664.9 57,109.2 57,827.7 60,689.7 60,566.2 55,830.7 48,888.5
Goodwill 65,027.8 0 51,763.1 51,595.8 52,025.6 52,525.3 52,319.4 51,888.3 51,857.2 52,419.4 0 0 0 52,313.4 0 0 0 52,072.4 0 0 0 52,709.1 0 0 0 50,198.4 0 0 0 49,974.4 0 0 0 9,934.5 10,388.7 0 0 10,490.3 10,512.4 0 0 0 0 9,419.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 64,807 13,675.7 14,013.9 14,929.5 15,689.4 15,719.0 16,411.6 17,128.8 17,820.1 70,538 71,298 72,101 21,177.7 73,590 74,300 75,236 24,563.7 77,283 78,254 79,942 27,711.8 76,383 77,154 77,941 29,024.4 79,278 80,186 79,630 30,897.7 80,857 81,589 11,334 1,406.9 1,441.4 11,885 11,922 1,617.3 1,704.7 11,898 11,861 16,419 16,504 2,813.7 12,091 12,499 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 50,590.9 45,548.3 41,678 38,409 41,428 41,516.3 42,300 30,887 30,776 29,450.4 28,402 26,761 24,352 22,774.7 22,926 22,356 23,202 22,935.4 20,915 19,982 18,797 17,259.1 14,279 12,950 14,750 15,576.9 15,076 13,160 13,285 12,590.2 13,698 13,202 50,854 51,047.3 51,203.5 50,878 52,200 52,173.4 51,974.6 50,457 51,985 2,389 2,430 5,160.0 4,587 4,540 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 32,442.9 31,431.7 31,527 30,591 33,332 24,486.0 30,510 30,291 31,580 23,311.1 31,381 30,137 30,829 25,319.7 32,254 32,023 32,214 25,419.9 29,331 21,557 19,471 13,801.3 17,964 18,127 18,365 13,829.6 19,916 20,017 20,404 19,339.8 24,016 25,046 22,053 17,425.2 16,213.1 6,478 6,982 2,442.8 2,621.4 7,966 8,407 4,579 3,993 2,198.5 3,956 4,150 14,471.7 16,134.5 15,551.9 13,276.7 15,778.5 14,826.4 14,782.6 14,659.7 16,556.7 16,601.7 17,766.8 16,987.3 18,087.8 17,111.9
Total Non-Current Assets 619,693.3 575,538 548,564 511,180 495,525 465,775.0 435,794 412,605 408,468 405,710.4 408,395 401,491 404,169 407,222.6 405,100 394,316 389,108 380,908.2 390,234 374,496 364,028 360,065.8 347,910 356,079 355,053 355,222.6 350,533 343,175 336,489 332,503.1 334,771 338,284 218,878 218,984 220,183.4 209,619 211,176 215,140.9 217,258.5 217,971 219,487 119,293 109,675 100,576.1 99,180 103,594 94,066.3 91,630.3 84,645.8 82,784.4 80,519.0 79,340.3 78,017.4 78,324.6 73,665.9 74,429.4 78,456.5 77,553.5 73,918.5 66,000.4
Total Assets 957,317.3 889,333 842,644 765,175 774,177 741,060.1 714,559 682,930 681,470 667,392.7 701,084 672,521 675,440 707,589.8 737,829 713,079 696,148 673,265.9 650,467 611,857 606,229 584,152.6 581,550 558,592 571,668 557,223.7 562,978 534,838 525,322 534,061.9 535,971 544,971 356,880 363,922.3 360,095.7 356,623 347,549 357,930.6 360,627.7 354,942 356,490 210,049 209,798 161,974.8 151,165 149,064 145,988.5 133,042.0 117,924.2 114,227.5 114,740.5 107,430.5 105,078.3 104,712.0 99,175.8 101,247.6 107,914.6 108,341.1 105,203.8 88,975.0
Current Liabilities
Account Payables 86,879.0 88,754 90,442 70,518 74,382 78,221.1 82,595 70,906 66,454 70,329.1 79,053 67,225 63,552 78,997.3 104,286.1 86,534 83,898 84,470.3 83,060 70,893 62,059 73,268.2 71,515 54,400 53,944 56,065.6 56,385 45,295 43,095 56,884.1 60,470 47,587 33,112 41,672.2 41,077.1 32,471 30,621 35,804.0 37,856.2 31,340 28,907 0 0 8,954.0 0 0 0 7,932.8 5,667.2 0 4,152.2 3,819.4 4,069.6 3,664.9 2,567.4 2,390.4 3,349.8 3,859.9 4,953.0 4,590.8
Short-Term Debt 55,802.8 50,016 67,813 53,299 76,259 53,871.6 80,257 69,720 70,938 69,140.9 93,858 55,989 57,157 44,567.3 86,213 72,557 60,815 48,748.9 43,149 49,023 49,319 40,540.9 47,807 53,678 65,345 42,701.8 80,913 55,873 66,404 54,042.5 87,785 82,265 23,120 32,385.3 32,615.3 36,899 35,797 37,181.4 48,665.2 46,098 49,992 17,630 22,235 13,948.3 9,820 9,893 19,263.0 16,672.3 14,398.7 20,577.3 16,816.6 12,708.3 13,495.7 15,218.1 10,368.5 12,312.1 13,530.4 13,767.9 15,047.0 12,318.9
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 60.5 530.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 151,755.8 105,579 101,298 125,153 117,101 44,923.7 72,830 89,494 91,651 47,821.7 68,600 102,551 113,650 59,004.1 83,248 111,136 106,013 45,435.6 66,417 62,778 56,472 26,104.2 56,152 64,547 53,719 19,824.8 49,129 59,325 43,523 20,615.6 44,493 57,006 32,808 16,167.4 13,852.3 43,765 32,173 15,419.8 13,670.3 43,330 30,530 21,513 16,263 2,699.0 10,771 7,575 11,538.3 13,479.0 11,169.7 5,229.2 8,200.7 8,750.0 5,078.3 7,085.5 4,674.1 4,846.3 6,469.6 6,632.3 8,025.1 7,805.0
Total Current Liabilities 294,437.5 244,349 259,553 248,970 267,742 234,423.7 235,682 230,120 229,043 225,969.8 241,511 225,765 234,359 229,325.5 273,747 270,227 250,726 217,245.3 192,626 182,694 167,850 174,592.3 175,474 172,625 173,008 154,300.3 186,427 160,493 153,022 158,632.1 192,748 186,858 89,040 108,376.7 104,355.0 113,135 98,591 106,969.6 118,397.2 120,768 109,429 64,039 62,285 34,574.1 27,433 21,636 30,801.3 38,084.0 31,235.6 27,640.1 29,169.6 25,277.8 24,487.0 25,968.6 17,610.0 19,548.8 23,349.8 25,873.3 28,025.1 24,714.6
Non-Current Liabilities
Long-Term Debt 201,097.0 214,081 218,947 178,994 147,774 139,728.4 125,076 106,390 116,207 101,853.9 117,911 123,686 125,589 137,799.0 129,807 138,290 156,907 159,529.5 185,513 154,598 172,704 151,513.0 171,346 154,781 163,639 172,238.0 140,998 139,574 129,025 144,105.2 120,371 134,372 51,418 44,126.6 49,505.5 54,668 62,115 73,889.6 70,812.9 64,316 68,671 50,816 56,082 48,990.5 52,356 53,782 28,324.2 23,966.4 29,225.7 30,798.0 30,449.8 30,555.6 28,243.5 24,642.2 28,801.5 28,193.5 26,633.8 22,559.0 22,852.7 21,070.4
Deferred Tax Liabilities 0 0 0 0 0 6,850.1 0 0 0 7,703.6 0 0 0 8,585.1 0 0 0 7,590.2 0 0 0 7,121.0 0 0 0 5,772.2 0 0 0 5,806.7 0 0 0 4,961.5 4,900.5 0 0 4,856.5 4,815.9 0 0 0 0 181.0 0 0 0 0 0 34.0 0 0 0 0 0 0 0 511.5 0 252.4
Other Non-Current Liabilities 80,722.3 57,536 24,591 22,276 23,638 10,961.4 22,748 22,950 24,051 9,955 26,026 25,653 25,766 11,875.0 28,625 26,251 24,755 14,139.5 21,489 20,060 19,570 14,087.8 17,187 17,251 17,555 6,934.7 17,138 17,266 17,378 6,490.0 11,719 11,786 10,395 5,147.3 5,237.9 9,757 10,053 5,373.7 5,384.3 9,629 9,653 4,116 3,991 3,511.8 3,618 3,594 3,096.4 11,327.7 823.7 645.2 2,837.4 2,812.5 2,782.6 3,664.9 625.4 622.2 1,543.5 3,666.4 1,316.6 4,160.7
Total Non-Current Liabilities 281,819.3 271,617 243,538 201,270 171,412 164,365.4 147,824 129,340 140,258 126,672.3 143,937 149,339 151,355 164,988.0 158,432 164,541 181,662 187,849.5 207,002 174,658 192,274 177,823.2 188,533 172,032 181,194 190,121.1 158,136 156,840 146,403 156,401.9 132,090 146,158 61,813 54,235.3 59,643.9 64,425 72,168 84,119.8 81,013.1 73,945 78,324 54,932 60,073 52,687.0 55,974 57,376 31,420.6 35,294.1 30,049.4 31,477.1 33,287.2 33,368.1 31,026.1 28,307.2 29,426.9 28,815.6 28,177.3 26,736.9 24,169.3 25,483.5
Total Liabilities 576,256.8 515,966 503,091 450,240 439,154 398,789.2 383,506 359,460 369,301 352,642.1 385,448 375,104 385,714 394,313.5 432,179 434,768 432,388 405,094.8 399,628 357,352 360,124 352,415.5 364,007 344,657 354,202 344,421.4 344,563 317,333 299,425 315,034.0 324,838 333,016 150,853 162,612.1 163,998.9 177,560 170,759 191,089.4 199,410.3 194,713 187,753 118,971 122,358 87,261.1 83,407 79,012 62,221.9 73,378.2 61,285.0 59,117.2 62,456.8 58,645.8 55,513.0 54,275.7 47,036.9 48,364.4 51,527.1 52,610.2 52,194.4 50,198.0
Stockholders' Equity
Common Stock 0 346,900 0 0 0 44,152.5 0 0 0 43,854.6 0 0 0 43,679.8 0 0 0 44,086.5 0 0 0 43,515.9 0 0 0 43,305.3 0 0 0 43,217.1 0 0 0 87,380.8 87,255.1 0 0 79,568.0 79,509.1 0 0 0 0 54,798.8 0 0 0 0 0 35,755.5 0 0 32,626.1 0 0 0 0 27,520.0 0 19,797.1
Retained Earnings 0 0 0 0 0 96,640.2 0 0 0 89,980.2 0 0 0 91,556.5 0 0 0 69,712.6 0 0 0 30,085.0 0 0 0 21,030.0 0 0 0 20,403.5 0 0 0 53,599.5 48,020.3 0 0 44,188.6 39,184.9 0 0 0 0 13,229.4 0 0 0 7,428.6 0 3,803.1 0 0 1,182.6 1,186.7 7,274.4 7,858.8 8,505.7 8,201.0 13,949.8 12,077.2
Accumulated Other Comprehensive Income 0 0 0 0 0 24,609.3 0 0 0 21,544.1 0 0 0 22,950.0 0 0 0 15,869.2 0 0 0 14,749.1 0 0 0 9,106.7 0 0 0 3,353.9 0 0 0 20,119.0 14,974.4 0 0 17,951.0 16,295.6 0 0 0 0 3,053.4 0 0 70,598.6 41,344.5 46,392.1 1,460.1 42,595.2 39,097.2 1,426.1 38,254.8 33,475.5 0 0 4,776.3 0 147.6
Total Stockholders' Equity 350,540.2 346,900 317,043 293,770 311,522 320,026.3 309,399 302,348 290,996 294,480.1 295,611 278,624 270,651 294,668.3 288,361 263,039 248,373 253,626.6 235,186 238,993 229,758 216,115.1 205,510 200,409 203,624 199,427.4 201,510 199,302 207,766 201,388.4 197,330 195,770 193,244 188,120.1 183,305.9 166,838 164,887 154,840.6 150,159.0 149,362 158,016 84,023 80,205 71,616.0 65,576 67,976 70,598.6 48,773.1 46,392.1 45,059.4 42,595.2 39,097.2 39,478.3 39,441.5 40,750.0 41,160.5 44,105.1 43,669.2 41,849.5 32,794.7
Total Liabilities & Equity 957,317.3 889,333 842,644 765,175 774,177 741,060.1 714,559 682,930 681,470 667,392.7 701,084 672,521 675,440 707,589.8 737,829 713,079 696,148 673,265.9 650,467 611,857 606,229 584,152.6 581,550 558,592 571,668 557,223.7 562,978 534,838 525,322 534,061.9 535,971 544,971 356,880 363,922.3 360,095.7 356,623 347,549 357,930.6 360,627.7 354,942 356,490 210,049 209,798 161,974.8 151,165 149,064 145,988.5 133,042.0 117,924.2 114,227.5 114,740.5 107,430.5 105,078.3 104,712.0 99,175.8 101,247.6 107,914.6 108,341.1 105,203.8 88,975.0
Debt Metrics
Total Debt 256,899.7 264,097 286,760 232,293 224,033 201,412.0 205,333 176,110 187,145 179,216.8 211,769 179,675 182,746 190,074.8 216,020 210,847 217,722 215,678.2 228,662 203,621 222,023 197,929.7 219,153 208,459 228,984 220,748.7 221,911 195,447 195,429 198,147.7 208,156 216,637 74,538 76,511.9 82,120.8 91,567 97,912 111,071.0 119,478.1 110,414 118,663 68,446 78,317 62,954.6 62,176 63,675 47,587.2 40,638.7 43,624.4 51,375.2 47,266.4 43,263.9 41,739.1 39,860.4 39,170.0 40,505.6 40,164.2 36,327.0 37,899.7 33,389.3
Net Debt 169,108.0 171,628 211,618 159,508 146,933 124,919.2 133,622 109,937 112,040 111,932.2 148,957 120,324 120,690 132,034.4 163,662 138,001 133,296 139,604.9 175,243 150,634 148,240 146,391.7 163,339 150,236 155,155 160,617.8 160,691 140,357 136,112 146,629.3 152,821 148,609 31,392 30,433.8 43,145.7 47,676 55,438 72,678.5 81,816.7 73,541 73,593 43,675 41,812 40,397.1 41,891 37,056 30,703.5 30,588.2 36,408.6 42,818.3 35,743.9 31,250.0 31,339.1 31,797.6 26,431.5 26,196.0 27,356.3 22,160.5 23,542.3 27,151.5
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
Operating Activities
Net Income 18,200.3 474.0 11,076.3 7,110.2 7,621.6 9,507.0 9,507.6 7,814.3 5,763.9 9,067.7 8,910.1 7,830.9 5,826.0 15,137.9 18,204.3 16,113.1 13,179.0 30,726.1 14,150.4 10,314.4 8,585.5 9,908.8 6,611.5 6,829.9 3,902.8 6,398.5 5,698.1 2,676.7 2,044.0 5,422.5 6,229.3 11,749.0 2,082.3 6,257.1 6,347.8 7,890.2 2,494.6 8,107.8 5,443.7 4,302.0 3,882.1
Depreciation & Amortization 18,648.4 565.8 17,059.8 15,383.6 15,961.2 15,304.5 14,430.4 14,611.2 14,592.2 13,837.6 14,516.1 14,383.9 14,183.8 13,450.4 14,248.8 13,576.0 13,505.8 13,738.8 13,620.5 13,286.3 13,153.0 12,451.5 12,688.2 12,449.9 12,560.1 12,532.8 12,387.0 12,423.3 12,426.8 12,069.6 12,315.8 10,934.4 7,088.0 7,342.5 7,320.9 7,223.3 7,080.6 7,516.5 7,289.1 7,270.1 7,266.3
Stock-Based Compensation 338.6 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 0 120.1 120.6
Change in Working Capital 2,316.4 2,333.6 (52,903.8) 9,917.5 (5,982.2) 8,458.5 (3,730.3) (4,086.5) (4,728.4) 24,979.4 (11,466.5) (3,740.8) 8,460.8 11,076.3 (18,826.6) (16,534.7) (2,518.2) 3,175.4 (20,853.7) (5,832.8) (7,704.8) 3,438.7 (7,200.3) 136.1 (4,164.4) 9,278.4 0 (3,159.9) 1,483.2 (2,194.6) (4,028.2) (7,466.5) 403.0 (41.0) (6,140.8) (2,559.4) 2,475.4 755.7 (5,442.3) (4,446.6) 8,673.6
Other Non-Cash Items (3,116.2) (8,823.6) 276,876.8 1,489.2 2,551.7 3,030.3 (1,239.5) (3,598.6) (148.9) (11,864.5) 14,026.7 (6,922.0) 2,334.0 12,902.7 4,529.9 (395.9) 3,428.8 (17,441.4) 9,193.6 (360.1) 1,656.4 38.4 919.0 (658.8) 1,729.6 901.4 (18,085.1) (1,682.3) (791.3) 3,165.9 2,147.9 (8,436.4) (474.9) 1,963.9 1,681.2 (4,949.6) 2,987.9 1,119.9 4,774.3 2,552.6 (5,929.7)
Operating Cash Flow 36,387.4 (5,450.1) 252,109.0 33,900.6 20,152.3 36,300.3 18,968.1 14,740.4 15,478.8 36,020.2 25,986.4 11,552.0 30,804.5 52,567.2 18,156.4 12,758.5 27,595.4 30,198.9 16,110.8 17,407.8 15,690.2 25,837.4 13,018.4 18,757.1 14,028.1 29,111.1 0 10,257.8 15,162.8 18,463.4 16,664.8 6,780.5 9,098.4 15,522.5 9,209.0 7,604.5 15,038.4 17,500.0 12,064.8 9,798.2 14,012.9
Investing Activities
Capital Expenditure (46,358.6) 12,245.4 (457,367.5) (39,940.0) (36,675.3) (32,477.1) (19,605.9) (14,987.4) (12,882.0) (11,189.0) (14,387.9) (12,691.0) (15,229.0) (17,996.3) (18,744.6) (17,560.6) (17,828.9) (18,852.9) (18,475.3) (19,555.8) (14,914.8) (16,006.9) (15,254.3) (16,382.9) (13,752.8) (17,314.9) 0 (11,522.8) (9,234.0) (10,020.5) (13,262.8) (12,232.5) (6,124.5) (4,751.9) (5,470.2) (7,470.8) (6,887.6) (6,559.3) (7,308.7) (7,866.7) (5,106.3)
Acquisitions (1,063.2) 4.5 114.1 194.3 658.7 338.1 (1,239.3) (786.7) 112.9 1,384.6 89.6 (791.4) 151.3 73.5 390.1 (792.7) (0.3) 19,485.3 (638.0) 576.5 687.0 (3,971.9) (1,985.6) (217.3) 126.7 (7,658.0) 0 (240.5) 343.3 3,620.2 (1,755.6) (104,789.1) (1,278.8) 3,477.6 759.3 4,050.7 177.9 516.8 (170.8) (73.4) 0
Purchases of Investments (721.1) (0.2) (171.8) 464.9 (884.2) (19.7) (13.2) 1,293.7 (1,285.0) (3.5) (45.8) (2,319.9) (75.2) (409.4) (31.8) 34.9 (114.5) (170.4) (88.6) (64.8) (310.2) (244.6) (497.3) (280.3) (235.4) (742.2) 0 (1,920.2) (189.6) (30.2) 14.4 (618.8) (53.0) (15,636.2) (17,408.2) (14,460.5) (14,564.8) (13,230.3) (16,411.6) 0 0
Sales/Maturities of Investments 632.2 0.1 1.2 (4.2) 34.7 56.5 48.2 60.0 20.9 122.5 (7.8) 28.8 512.5 318.6 0 (52.5) 50.6 93.0 79.1 (88.6) 411.4 709.3 161.5 2,467.6 210.3 226.6 0 4,812.4 0.0 (5,732.6) 9,706.6 2,661.6 86.5 15,362.6 18,316.1 14,589.9 14,139.4 12,479.3 15,493.0 0 0
Other Investing Activities 1,581.5 256.9 (8,794.4) (821.9) (764.2) 874.7 (529.5) (681.9) (1,526.7) (741.8) 564.8 165.1 250.1 (947.1) 64.8 13.2 14.4 (495.8) (414.9) (524.3) 145.1 436.9 633.3 20.6 131.2 7.7 0 (3,293.2) 3,295.6 1,534.0 (3,225.3) 7,133.3 (2,766.5) 231.2 (76.0) (222.7) 95.2 501.7 (151.3) (1,216.5) (14,367.2)
Investing Cash Flow (45,744.8) 12,496.6 (466,866.8) (40,392.2) (37,898.2) (32,514.2) (21,609.1) (15,358.4) (15,814.4) (10,551.4) (13,869.5) (15,652.2) (14,813.4) (19,122.0) (18,007.0) (18,560.1) (18,435.5) (856.7) (19,739.0) (20,563.1) (14,440.6) (19,801.0) (17,835.5) (14,744.5) (13,825.0) (25,161.5) 0 (12,620.3) (6,139.5) (12,826.1) (7,354.4) (108,115.9) (11,369.5) (1,587.1) (3,937.6) (3,645.2) (7,085.2) (6,436.2) (8,728.8) (9,156.6) (19,473.5)
Financing Activities
Net Debt Issuance (182.0) (693.4) 50,691.5 20,477.2 16,293.9 (1,901.1) 30,393.0 (12,551.5) (142.0) (24,136.6) 30,089.4 (3,454.7) (11,638.4) (17,798.1) 1,376.1 (9,097.9) (5,421.5) (5,888.8) 25,223.4 (16,544.9) 19,850.7 (14,862.2) 11,964.3 (18,464.0) 13,904.3 (5,025.3) 0 (2,515.4) (3,174.2) (11,464.0) (10,998.8) 125,696.0 (500.5) (4,849.4) (433.4) (4,258.1) (9,985.7) (9,712.7) 10,884.3 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 5.7 2.4 6.0 (209.9) (5,472.4) 0 0 0 0 0 0 0 0 0 0 0 0.5 1.6 0.1 (70.8) 0 0 0 0 0 0 0 0
Dividends Paid 0 2,493.5 (98,683.2) 0 0 (114.3) (21,996.7) 0 0 798.1 (39,472.1) 0 0 838.3 (32,652.3) 0 0 9.4 (17,999.7) 0 0 (108.5) (8,242.9) 0 0 (7.2) 0 0 0 70.9 (10,813.0) 0 0 3.1 (11,167.4) 0 0 (110.5) (11,863.7) 0 0
Other Financing Activities (81.8) (9,598.2) 291,534.8 (750.7) (308.3) (410.5) (333.8) (398.3) (398.5) 654.0 (1,217.8) (294.8) (301.8) (1,299.5) (619.9) (27.0) (171.5) 1,645.5 (2,209.3) (181.4) (193.5) (165.1) (342.1) (182.1) (131.0) (115.5) 0 (547.5) (185.9) 8.3 (91.1) (40.0) 7.4 29.5 35.5 (26.3) 4.5 209.4 85.8 (8,009.6) (3,302.8)
Financing Cash Flow 837.7 (7,761.0) 245,146.9 19,881.9 16,558.3 (2,144.9) 8,355.7 (12,806.2) (152.8) (22,324.7) (10,372.7) (3,600.8) (11,522.4) (17,894.5) (31,523.0) (8,996.0) (5,574.0) (9,311.9) 5,328.2 (16,508.1) 21,484.0 (13,893.4) 3,542.4 (18,500.0) 14,099.3 (4,663.8) 0 (3,019.6) (3,318.0) (10,941.3) (21,659.9) 125,859.8 (183.3) (4,528.8) (11,097.6) (3,971.1) 615.1 (9,401.4) (397.3) (8,009.6) (3,302.8)
Cash Position
Net Change in Cash (4,657.6) 477.5 (797.9) 4,943.6 (367.6) 2,202.8 7,143.9 (9,978.6) 4,943.5 7,582.9 1,292.1 (4,116.6) 4,560.0 7,220.9 (25,384.4) (14,741.4) 5,635.8 23,019.9 435.1 (19,092.1) 21,374.0 (2,610.3) (1,334.9) (13,766.4) 13,123.9 996.7 1,510.3 (4,673.9) 7,662.6 (4,183.7) (12,792.0) 22,924.6 (1,997.7) 7,939.0 38,970.8 43,877.6 42,394.7 0 0 (8,197.5) (10,181.1)
Cash at Beginning 92,468.9 2,465.5 75,997.0 67,727.0 77,429.1 74,284.2 64,405.2 76,272.7 70,183.9 59,847.7 61,331.0 63,336.9 57,502.2 49,771.1 77,657.6 87,453.9 78,645.5 53,035.2 52,877.3 72,162.3 52,158.3 54,136.4 57,004.0 71,820.6 60,462.2 60,318.5 59,671.0 59,620.0 51,688.0 55,671.1 68,127.2 45,142.7 45,079.3 38,781.5 0 0 0 0 0 45,070.0 55,251.2
Cash at End 87,811.2 2,942.9 75,199.1 72,670.7 77,061.5 76,487.0 71,549.1 66,294.0 75,127.4 67,430.6 62,623.0 59,220.3 62,062.2 56,992.1 52,273.2 72,712.4 84,281.3 76,055.0 53,312.4 53,070.1 73,532.2 51,526.1 55,669.1 58,054.2 73,586.0 61,315.2 61,181.3 54,946.1 59,350.6 51,487.4 55,335.2 68,067.3 43,081.6 46,720.5 38,970.8 43,877.6 42,394.7 38,521.7 37,676.2 36,872.5 45,070.0
Free Cash Flow (9,971.1) 6,795.3 (205,258.4) (6,039.4) (16,523.0) 3,823.2 (637.8) (247.0) 2,596.8 24,831.2 11,598.5 (1,139.0) 15,575.5 34,570.9 (588.2) (4,802.1) 9,766.5 11,346.1 (2,364.6) (2,148.0) 775.3 9,830.5 (2,235.8) 2,374.2 275.3 11,796.2 0 (1,265.1) 5,928.8 8,442.9 3,402.0 (5,451.9) 2,973.9 10,770.6 3,738.8 133.7 8,150.8 10,940.7 4,756.1 1,931.5 8,906.6
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 175,456.8 179,596.5 168,569 142,514.9 149,483.1 164,487.3 156,404.3 140,901.5 135,232.0 155,037.5 156,525.2 137,868.1 131,088.9 170,733.8 196,614.1 161,692.5 147,430.6 171,874.9 150,389.6 126,631.7 120,997.5 146,872.7 121,338.5 105,878.9 97,461.1 116,298.3 116,831.0 90,289.9 88,908.7 113,524.4 107,125.5 86,609.6 64,539.9 84,139.2 74,017.4 66,385.4 64,882.8 78,516.5 71,960.1 62,601 62,371 75,548 72,870 70,222 64,662.2 76,644 66,632 58,615 54,699.6 64,164 37,810 50,759.8 48,190 56,008 48,991 32,485 43,101 46,390 46,698 32,255 46,005.4 53,282.8 51,489 46,416 37,555 26,292.3 25,205 20,881 13,397 18,500.3 25,739.2 25,589.7 24,675.6 29,396.5 27,574.5 23,414.7 21,082.9 22,591.4 26,711.2 26,328.6 24,862.7 24,387.6 22,399.9 18,829.1 18,582.7 22,175.9 21,969.4 20,336.1 17,199.3 18,434.6 12,768.2 13,025.2 10,784.6 11,541.3 8,055.3 11,264.4 13,401.2 13,918.5 11,794.7 11,661.2
Gross Profit 35,210.2 35,064.3 28,877 22,875.2 23,647.6 25,579.3 24,479.9 21,846.7 19,913.3 23,649.2 23,986.0 20,763.7 18,266.6 31,807.0 38,554.7 33,673.2 28,072.0 31,602.9 29,660.6 23,602.1 21,015.1 21,882.3 18,291.0 17,415.1 15,110.7 18,854.1 17,943.6 12,884.2 10,472.0 17,715.8 17,420.3 13,280.2 9,851.2 14,321.8 13,311.8 11,599.0 11,116.7 15,036.2 13,389.1 12,255 11,449 13,283 12,987 11,566 12,313.4 16,393 14,198 12,600 10,349.1 12,486 9,646 10,431.9 8,281 10,974 9,604 7,288 7,188 8,475 8,912 7,533 8,657.7 11,967.6 11,105 9,916 7,556 6,607.2 6,357 4,524 658 3,224.8 6,595.7 6,526.4 6,168.9 9,370.5 8,376.7 6,436.6 4,997.7 6,367.6 8,274.9 7,490.0 6,630.0 6,358.7 4,181.3 2,151.9 1,889.8 3,611.2 4,414.3 4,504.2 3,756.2 4,561.2 1,972.3 2,364.5 1,602.7 1,625.5 851.4 2,397.4 13,100.4 4,106.6 5,754.1 11,661.2
Operating Income 17,713.2 17,857.2 13,201 9,880.7 9,758.1 11,630.0 11,470.2 9,323.3 7,614.2 11,671.6 11,854.7 9,795.2 7,984.5 19,295.3 24,973.9 21,047.1 16,733.8 19,740.2 18,610.7 13,285.6 11,193.3 11,235.1 9,141.1 8,432.4 6,210.1 8,867.9 8,478.3 4,272.9 2,449.7 8,631.7 8,434.2 5,623.1 4,480.7 7,812.6 7,111.9 5,247.3 5,094.0 8,279.3 7,354.1 5,931 5,206 6,843 6,382 5,409 6,292.3 9,817 8,084 6,600 5,069.7 6,873 5,383 5,399.8 3,603 5,943 4,798 3,697 2,846 3,501 4,312 4,334 4,387.1 7,392.0 6,665 5,763 4,279 3,962.3 3,967 2,496 (1,411) 989.1 3,893.1 3,581.9 3,342.8 6,619.1 6,062.5 3,907.9 2,780.2 4,191.5 6,123.4 5,447.3 4,680.0 4,108.6 2,024.3 (94.9) (157.5) 1,258.8 2,105.3 2,352.9 1,812.2 2,491.5 173.0 (721.8) 33.4 (165.9) (556.7) 985.2 2,416.3 2,758.6 2,365.2 11,661.2
Net Income 14,294.2 14,852.1 10,870 7,110.2 7,621.6 9,507.0 9,507.6 7,814.3 5,763.9 9,067.7 8,910.1 7,830.9 5,826.0 15,137.9 18,204.3 16,113.1 13,179.0 30,726.1 14,150.4 10,314.4 8,585.5 9,908.8 6,611.5 6,829.9 3,902.8 6,398.5 5,698.1 2,676.7 2,044.0 5,422.5 6,229.3 11,749.0 2,082.3 6,257.1 6,347.8 7,890.2 2,494.6 8,107.8 5,443.7 4,302 3,882 4,990 6,368.6 3,652 4,469 7,864 7,217 5,106 3,449.7 5,208 4,430 3,820 2,230.6 4,373 3,451 3,196.6 2,046 2,640.0 3,468 3,644 3,974 4,869.5 5,460 4,613 3,395.4 3,449.5 3,187 1,674 (1,567) 257.9 2,212 2,412 2,337 3,756.6 4,204.6 2,594.3 1,654.9 1,823.6 4,170.5 7,327.9 4,095.0 2,962.4 1,559.7 (9,082.3) (126.0) (1,398.9) 1,969.4 2,016.8 1,647.4 2,133.0 346.0 (45.2) 66.8 (1,253.5) (589.4) 361.2 1,291.7 1,630.1 1,447.1 1,443.4
EPS (Diluted) 6.40 6.66 4.82 3.40 3.28 4.14 4.34 3.50 2.60 4.26 4.00 3.52 2.60 7.34 7.98 7.30 5.94 13.98 6.40 0.32 3.84 0.32 3.08 3.20 0.12 0.19 0.17 1.24 0.06 2.48 0.19 5.38 0.96 2.84 2.78 3.56 1.16 3.44 2.56 1.88 1.60 2.32 2.76 1.72 2.24 3.96 3.28 2.60 1.76 2.92 2.28 2.00 1.16 2.32 1.84 1.92 1.08 1.40 1.80 1.90 2.04 2.58 2.84 2.18 1.98 1.90 1.76 0.82 -0.86 0.14 1.18 1.20 1.18 1.94 2.18 1.38 0.88 0.94 2.20 4.40 1.66 1.56 0.86 -4.96 -0.07 -0.76 1.04 1.22 1.02 1.30 0.24 -0.03 0.04 -0.78 -0.38 0.22 0.86 1.12 0.98 1.40
Balance Sheet
Cash & Equivalents 87,791.8 92,469 75,142 72,785 77,100 76,492.8 71,711 66,173 75,105 67,284.5 62,812 59,351 62,056 58,040.4 52,358 72,846 84,426 76,073.3 53,419 52,987 73,783 51,538.1 55,814 58,223 73,829 60,130.9 61,220 55,090 59,317 51,518.4 55,335 68,028 43,146 46,078.1 38,975.1 43,891 42,474 38,392.5 37,661.4 36,873 45,070 24,771 36,505 22,557.5 20,285 26,619 16,883.7 10,050.4 7,215.8 8,556.9 11,522.5 12,013.9 10,400 8,062.8 12,738.5 14,309.6 12,807.9 14,166.5 14,357.4 6,237.8
Total Assets 957,317.3 889,333 842,644 765,175 774,177 741,060.1 714,559 682,930 681,470 667,392.7 701,084 672,521 675,440 707,589.8 737,829 713,079 696,148 673,265.9 650,467 611,857 606,229 584,152.6 581,550 558,592 571,668 557,223.7 562,978 534,838 525,322 534,061.9 535,971 544,971 356,880 363,922.3 360,095.7 356,623 347,549 357,930.6 360,627.7 354,942 356,490 210,049 209,798 161,974.8 151,165 149,064 145,988.5 133,042.0 117,924.2 114,227.5 114,740.5 107,430.5 105,078.3 104,712.0 99,175.8 101,247.6 107,914.6 108,341.1 105,203.8 88,975.0
Total Debt 256,899.7 264,097 286,760 232,293 224,033 201,412.0 205,333 176,110 187,145 179,216.8 211,769 179,675 182,746 190,074.8 216,020 210,847 217,722 215,678.2 228,662 203,621 222,023 197,929.7 219,153 208,459 228,984 220,748.7 221,911 195,447 195,429 198,147.7 208,156 216,637 74,538 76,511.9 82,120.8 91,567 97,912 111,071.0 119,478.1 110,414 118,663 68,446 78,317 62,954.6 62,176 63,675 47,587.2 40,638.7 43,624.4 51,375.2 47,266.4 43,263.9 41,739.1 39,860.4 39,170.0 40,505.6 40,164.2 36,327.0 37,899.7 33,389.3
Stockholders' Equity 350,540.2 346,900 317,043 293,770 311,522 320,026.3 309,399 302,348 290,996 294,480.1 295,611 278,624 270,651 294,668.3 288,361 263,039 248,373 253,626.6 235,186 238,993 229,758 216,115.1 205,510 200,409 203,624 199,427.4 201,510 199,302 207,766 201,388.4 197,330 195,770 193,244 188,120.1 183,305.9 166,838 164,887 154,840.6 150,159.0 149,362 158,016 84,023 80,205 71,616.0 65,576 67,976 70,598.6 48,773.1 46,392.1 45,059.4 42,595.2 39,097.2 39,478.3 39,441.5 40,750.0 41,160.5 44,105.1 43,669.2 41,849.5 32,794.7
Cash Flow
Operating Cash Flow 36,387.4 (5,450.1) 252,109.0 33,900.6 20,152.3 36,300.3 18,968.1 14,740.4 15,478.8 36,020.2 25,986.4 11,552.0 30,804.5 52,567.2 18,156.4 12,758.5 27,595.4 30,198.9 16,110.8 17,407.8 15,690.2 25,837.4 13,018.4 18,757.1 14,028.1 29,111.1 0 10,257.8 15,162.8 18,463.4 16,664.8 6,780.5 9,098.4 15,522.5 9,209.0 7,604.5 15,038.4 17,500.0 12,064.8 9,798.2 14,012.9
Capital Expenditure (46,358.6) 12,245.4 (457,367.5) (39,940.0) (36,675.3) (32,477.1) (19,605.9) (14,987.4) (12,882.0) (11,189.0) (14,387.9) (12,691.0) (15,229.0) (17,996.3) (18,744.6) (17,560.6) (17,828.9) (18,852.9) (18,475.3) (19,555.8) (14,914.8) (16,006.9) (15,254.3) (16,382.9) (13,752.8) (17,314.9) 0 (11,522.8) (9,234.0) (10,020.5) (13,262.8) (12,232.5) (6,124.5) (4,751.9) (5,470.2) (7,470.8) (6,887.6) (6,559.3) (7,308.7) (7,866.7) (5,106.3)
Free Cash Flow (9,971.1) 6,795.3 (205,258.4) (6,039.4) (16,523.0) 3,823.2 (637.8) (247.0) 2,596.8 24,831.2 11,598.5 (1,139.0) 15,575.5 34,570.9 (588.2) (4,802.1) 9,766.5 11,346.1 (2,364.6) (2,148.0) 775.3 9,830.5 (2,235.8) 2,374.2 275.3 11,796.2 0 (1,265.1) 5,928.8 8,442.9 3,402.0 (5,451.9) 2,973.9 10,770.6 3,738.8 133.7 8,150.8 10,940.7 4,756.1 1,931.5 8,906.6