Banco Bradesco S.A. logo BBD - Banco Bradesco S.A.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 5
HOLD 9
SELL 1
STRONG
SELL
0
| PRICE TARGET: $3.20 DETAILS
HIGH: $3.20
LOW: $3.20
MEDIAN: $3.20
CONSENSUS: $3.20
DOWNSIDE: 7.78%
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
Revenue
Revenue 88,717.9 114,786.6 80,673.4 76,525.4 70,245.6 66,251.8 62,205.8 60,251.2 60,609.1 62,868.2 64,272.2 64,232.0 65,091.7 62,735.0 61,139.6 56,408.7 57,632.7 49,771.4 37,760.7 36,631.9 33,385.9 22,442.2 21,561.6 15,717.3 2,862.6 20,694.6 19,200.6 23,328.9 21,707.9 17,095.3 20,286.4 14,036.9 20,492.3 (16,786.4) 18,898.2 17,968.1 20,470.8 (7,875.2) (25,742.2) 52,067.8 21,258.5 (34,899.7) 17,436.0 14,459.1 19,211.7 (2,539.4) 0 12,173.4 16,572.5 19,586.4 12,064.3 14,192.5 15,431.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,246.4 20,555.8 8,729.7 17,838.9 19,101.1 16,012.0 4,931.6 17,247.4 16,481.2 14,962.7 7,018.6 15,106.3 12,058.9 12,878.2 3,352.6 12,682.3 11,386.1 11,570.8 1,894.7 11,409.7 (1,539.3) 11,715.7 524.2 8,613.0 8,325.8
Cost of Revenue 63,375.2 62,760.9 59,585.8 53,912.6 47,538.6 45,481.2 40,363.0 42,376.4 42,695.3 43,646.3 49,438.7 47,131.9 46,336.2 48,008.4 40,214.0 35,846.3 32,374.9 23,536.0 15,897.3 12,474.3 12,572.0 0 0 0 0 0 0 0 0 0 0 0 0 6,538.0 25,860.9 27,652.5 32,398.9 23,542.8 35,579.5 24,560.9 22,704.5 (6,397.6) 39,642.5 23,163.4 26,109.4 23,282.5 0 17,177.0 16,080.2 17,026.1 33,288.3 16,757.9 12,756.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,258.4 7,297.8 294.0 6,122.4 5,516.7 5,445.0 (44.1) 5,964.4 5,879.1 4,798.3 1,577.0 4,586.3 3,301.2 4,749.3 (1,508.9) 3,422.7 4,865.4 3,976.3 (1,143.2) 3,759.2 (2,688.8) 6,210.3 (1,843.5) 3,432.5 3,668.2
Gross Profit 25,342.6 52,025.7 21,087.6 22,612.8 22,707.0 20,770.6 21,842.7 17,874.9 17,913.8 19,221.9 14,833.6 17,100.1 18,755.5 14,726.5 20,925.6 20,562.4 25,257.8 26,235.4 21,863.4 24,157.6 20,813.9 22,442.2 21,561.6 15,717.3 2,862.6 20,694.6 19,200.6 23,328.9 21,707.9 17,095.3 20,286.4 14,036.9 20,492.3 (23,324.4) (6,962.7) (9,684.4) (11,928.1) (31,418.0) (61,321.8) 27,507.0 (1,445.9) (28,502.1) (22,206.5) (8,704.3) (6,897.7) (25,821.9) 0 (5,003.6) 492.3 2,560.3 (21,224.0) (2,565.5) 2,675.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,987.9 13,258.0 8,435.7 11,716.5 13,584.4 10,567.1 4,975.7 11,283.0 10,602.1 10,164.4 5,441.6 10,519.9 8,757.7 8,128.9 4,861.5 9,259.7 6,520.6 7,594.4 3,037.8 7,650.5 1,149.5 5,505.4 2,367.8 5,180.5 4,657.7
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
SG&A Expenses 11,235.3 14,740.4 11,387.2 10,378.3 11,071.8 11,737.5 10,722.9 10,396.7 10,243.6 10,715.3 10,159.6 10,011.2 9,759.3 11,242.1 10,683.7 9,653.2 9,128.9 10,749.4 9,865.8 9,342.9 9,127.3 14,313.9 9,151.8 8,877.5 9,586.6 13,345.8 10,627.2 9,149.1 9,145.2 11,678.9 9,093.9 9,469.1 7,909.6 (12,615.5) 18,894.2 16,453.3 16,111.8 (3,241.3) 14,066.1 16,171.6 15,416.3 (11,756.7) 15,481.7 12,997.1 13,489.8 11,985.2 0 10,602.6 7,482.3 8,031.4 7,559.0 7,346.9 7,064.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,747.9 3,448.5 4,179.1 3,225.0 3,008.6 2,882.8 3,173.7 3,094.9 2,962.5 2,951.9 2,428.5 2,953.7 2,683.0 2,595.2 2,149.8 2,993.8 2,344.0 2,402.8 6,233.2 2,628.0 2,295.0 1,979.2 1,695.3 1,597.4 1,454.8
Other Expenses 6,277.3 56,393.1 4,820.0 7,905.0 5,572.3 5,738.0 5,543.7 3,749.3 3,369.7 9,682.7 2,616.1 4,037.9 2,720.6 6,027.4 4,137.6 1,238.0 4,386.0 7,108.9 4,354.6 5,776.8 3,892.2 0 0 0 0 0 0 0 0 0 0 0 0 (17,985.0) (31,676.6) (29,862.1) (34,963.2) (36,720.9) (78,843.7) 1,763.5 (27,195.8) (24,059.8) (30,735.4) (29,534.0) (21,647.6) (42,284.5) 0 (22,109.7) (12,898.4) (7,296.9) (33,370.1) (12,954.5) (9,084.3) (1,873.9) (4,254.9) (2,898.2) (4,609.3) 0 (3,084.7) (4,530.6) (4,073.5) (4,553.9) (4,199.3) (3,519.6) (12,589.8) (4,308.5) (2,887.5) (4,060.4) 6,800.7 857.6 (1,562.5) 7,103.8 6,917.5 811.5 6,493.7 7,202.9 5,227.8 (2,555.9) 8,425.1 5,525.9 4,731.7 232.6 5,323.2 3,966.8 3,954.0 1,021.9 5,138.6 3,814.4 4,406.4 (3,955.5) 4,210.8 (1,722.0) 2,997.7 (395.9) 2,848.1 2,718.4
Operating Expenses 17,512.5 71,133.6 16,207.2 18,283.4 16,644.1 17,475.5 16,266.6 14,146.1 13,613.3 20,397.9 12,775.7 14,049.1 12,479.9 17,269.5 14,821.3 10,891.3 13,514.9 17,858.3 14,220.4 15,119.8 13,019.5 13,858.4 16,366.4 14,796.7 13,486.8 27,282.3 14,955.8 15,011.8 14,300.9 12,285.2 14,345.5 12,896.9 12,941.4 (30,600.4) (12,782.4) (13,408.9) (18,851.4) (39,962.2) (64,777.5) 17,935.1 (11,779.6) (35,816.4) (15,253.7) (16,536.9) (8,157.8) (30,299.3) 0 (11,507.0) (5,416.1) 734.5 (25,811.1) (5,607.6) (2,020.3) (1,873.9) (4,254.9) (2,898.2) (4,609.3) 0 (3,084.7) (4,530.6) (4,073.5) (4,553.9) (4,199.3) (3,519.6) (12,589.8) (4,308.5) (2,887.5) (4,060.4) 6,800.7 857.6 (1,562.5) 10,851.6 10,366.0 4,990.6 9,718.8 10,211.5 8,110.6 617.8 11,520.0 8,488.4 7,683.7 2,661.1 8,276.9 6,649.8 6,549.2 3,171.7 8,132.4 6,158.4 6,809.2 2,277.7 6,838.9 572.9 4,976.9 1,299.4 4,445.5 4,173.3
Operating Income
Operating Income 7,830.1 (19,107.9) 4,880.3 4,329.4 6,062.9 3,295.1 5,576.1 3,728.8 4,300.5 (1,176.0) 2,057.9 3,050.9 6,275.6 (2,542.9) 6,104.2 9,671.1 11,742.8 8,377.1 7,643.0 9,037.9 7,794.5 10,202.1 5,905.0 1,558.4 (10,285.6) (3,824.9) 5,233.5 9,378.7 7,864.3 3,198.2 7,130.2 910.7 9,648.6 7,276.0 5,819.8 3,724.5 6,923.3 8,544.2 3,455.8 9,571.8 10,333.6 7,314.4 (6,952.8) 7,832.6 1,260.1 4,477.3 0 6,503.4 5,908.4 1,825.8 4,587.1 3,042.2 4,695.3 1,873.9 4,254.9 2,898.2 4,609.3 0 3,084.7 4,530.6 4,073.5 4,553.9 4,199.3 3,519.6 12,589.8 4,308.5 2,887.5 4,060.4 (6,800.7) (857.6) 1,562.5 3,136.3 2,892.1 3,445.1 1,997.7 3,372.9 2,456.5 4,358.0 (237.0) 2,113.8 2,480.8 2,780.6 2,243.1 2,107.9 1,579.7 1,689.8 1,127.3 362.2 785.2 760.1 811.7 576.5 528.5 1,068.4 735.0 484.4
Interest Expense 55,789.9 51,038.3 52,694.3 46,219.7 40,083.8 36,550.3 37,292.6 34,558.5 35,877.7 37,059.3 40,151.2 39,715.0 39,450.6 35,373.0 36,937.9 29,842.3 27,917.3 21,781.5 13,330.1 9,652.9 10,356.8 0 0 0 0 0 0 0 0 0 0 0 0 9,394.6 20,934.0 21,143.3 24,117.5 26,160.2 28,111.3 19,945.0 16,820.9 0 31,698.5 19,037.2 22,279.9 19,502.2 0 13,532.4 12,828.9 13,888.8 30,027.9 13,150.0 9,281.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,425.5 5,633.9 0 4,686.3 4,169.7 4,287.2 0 4,788.6 4,756.6 3,852.0 1,496.8 4,045.0 2,743.3 4,114.1 0 2,859.0 4,391.4 3,416.9 0 3,072.3 0 5,524.2 0 2,958.2 3,253.6
Interest Income 73,123.6 68,001.2 68,707.7 62,728.3 62,429.2 55,242.4 50,918.6 51,644.6 53,928.2 45,571.5 55,319.1 52,746.7 57,821.2 53,126.9 53,345.1 49,850.7 44,290.5 43,769.3 37,859.4 27,570.7 29,024.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,454.5 11,718.6 6,059.1 10,455.0 10,531.2 9,509.0 5,922.1 9,673.1 9,745.3 9,156.6 7,466.3 8,554.7 7,066.0 8,116.8 3,693.5 6,673.0 7,237.2 6,738.0 4,682.3 6,045.4 1,018.3 8,230.8 469.1 5,362.3 5,214.8
Profitability
EBITDA 9,641.4 (24,084.4) 6,636.0 6,156.6 7,733.9 5,051.5 7,266.0 5,359.9 5,957.6 372.9 3,719.9 4,674.6 7,961.1 (1,097.1) 7,531.7 11,087.0 13,116.8 9,868.3 9,035.4 10,461.9 9,259.6 13,178.1 (751.5) 6,839.8 (6,724.0) 7,348.8 2,226.9 (1,106.6) (498.8) 7,634.7 (1,216.3) 8,225.0 (2,158.5) 7,319.3 7,351.4 5,228.2 8,413.2 9,242.5 4,797.9 10,390.9 11,131.3 7,809.9 (6,100.9) 8,638.7 2,011.5 5,286.4 0 7,203.3 6,587.8 2,564.8 5,297.3 3,748.8 5,419.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,363.1 3,029.5 3,600.6 2,760.1 3,688.1 2,589.1 2,319.5 2,015.9 2,543.8 2,710.6 2,885.4 2,442.5 2,303.9 1,791.6 1,833.8 1,453.3 729.9 1,015.2 446.2 1,000.7 746.6 711.4 1,258.7 735.0 484.4
EBIT 7,830.1 (21,228.0) 4,880.3 4,329.4 6,062.9 3,295.1 5,576.1 3,728.8 4,300.5 (1,176.0) 2,057.9 3,050.9 6,275.6 (2,542.9) 6,104.2 9,671.1 11,742.8 8,377.1 7,643.0 9,037.9 7,794.5 16,256.7 18,314.8 8,398.3 (17,009.7) 3,523.9 13,806.9 23,558.4 20,427.0 10,832.9 18,322.7 9,135.7 22,231.3 7,276.0 5,819.8 3,724.5 6,923.3 8,544.2 3,455.8 9,571.8 10,333.6 7,314.4 (6,952.8) 7,832.6 1,260.1 4,477.3 0 6,503.4 5,908.4 1,825.8 4,587.1 3,042.2 4,695.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,136.3 2,892.1 3,445.1 1,997.7 3,372.9 2,456.5 4,358.0 (237.0) 2,113.8 2,480.8 2,780.6 2,243.1 2,107.9 1,579.7 1,689.8 1,127.3 362.2 785.2 760.1 811.7 576.5 528.5 1,068.4 735.0 484.4
Income Before Tax 7,830.1 3,218.8 4,880.3 4,329.4 6,062.9 3,295.1 5,576.1 3,728.8 4,300.5 (1,176.0) 2,057.9 3,050.9 6,275.6 (2,542.9) 6,104.2 9,671.1 11,742.8 8,377.1 7,643.0 9,037.9 7,794.5 8,583.8 5,195.2 920.6 (10,624.3) (6,587.7) 4,244.7 8,317.1 7,407.0 4,810.2 5,940.9 1,140.0 7,550.9 7,276.0 5,819.8 3,724.5 6,923.3 8,544.2 3,455.8 9,571.8 10,333.6 7,314.4 (6,952.8) 7,832.6 1,260.1 4,477.3 0 6,503.4 5,908.4 1,825.8 4,587.1 3,042.2 4,695.3 1,873.9 4,254.9 2,898.2 4,609.3 0 3,084.7 4,530.6 4,073.5 4,553.9 4,199.3 3,519.6 12,589.8 4,308.5 2,887.5 4,060.4 (6,800.7) (857.6) 1,562.5 3,136.3 2,892.1 3,445.1 1,997.7 3,372.9 2,456.5 4,358.0 (237.0) 2,113.8 2,480.8 2,780.6 2,243.1 2,107.9 1,579.7 1,689.8 1,127.3 362.2 785.2 760.1 811.7 576.5 528.5 1,068.4 735.0 484.4
Income Tax Expense 2,599.6 (732.8) (687.7) (1,809.9) 387.3 (913.8) 631.0 (456.6) 97.7 (2,662.7) (1,413.2) (1,020.3) 801.8 (3,372.3) 678.5 2,339.3 3,659.1 2,367.3 1,677.4 3,814.3 1,612.6 3,773.2 959.4 (2,638.6) (14,052.6) (9,943.8) (1,623.4) 2,230.0 1,545.1 2,194.1 904.2 (3,428.2) 3,023.4 1,021.5 2,805.0 (214.3) 2,816.8 2,117.5 204.9 5,412.3 6,178.0 2,019.0 (11,103.8) 3,317.4 (3,012.5) 460.2 0 2,696.4 2,435.4 (1,272.1) 1,500.8 64.5 1,748.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,135.4 793.3 1,336.4 193.2 1,071.7 754.0 1,285.0 (457.3) 502.4 937.8 535.8 809.1 702.6 373.2 367.6 275.3 (235.9) 178.1 44.7 231.3 (281.8) 66.1 316.5 136.6 63.5
Net Income 5,177.9 6,035.5 5,500.7 6,066.7 5,604.8 4,146.2 4,869.6 4,116.2 4,120.9 1,435.1 3,400.0 4,016.4 5,399.8 785.8 5,353.4 7,260.8 8,037.2 5,961.1 5,914.8 5,175.5 6,120.9 4,754.6 4,194.1 3,506.1 3,382.1 3,323.5 5,837.0 6,042.1 5,820.4 2,579.7 5,009.7 4,527.8 4,466.7 6,223.2 2,884.0 3,911.5 4,070.7 6,402.4 3,236.5 4,133.9 4,121.4 5,295.9 4,119.6 4,473.4 4,244.0 3,993.3 0 3,777.8 3,443.2 3,079.2 3,064.0 2,948.7 2,919.1 1,873.9 4,254.9 2,898.2 4,609.3 0 3,084.7 4,530.6 4,073.5 4,553.9 4,199.3 3,519.6 12,589.8 4,308.5 2,887.5 4,060.4 (6,800.7) (857.6) 1,562.5 2,000.9 2,098.8 2,108.7 1,804.5 2,301.3 1,702.4 3,073.0 220.3 1,611.4 1,543.0 2,244.8 1,433.9 1,405.3 1,206.6 1,322.2 851.9 598.1 607.0 715.4 580.4 886.6 462.4 751.9 598.4 420.9
Per Share Data
EPS (Basic) 0.48 0.57 0.52 0.57 0.53 0.39 0.46 0.39 0.39 0.13 0.32 0.38 0.51 0.07 0.52 0.67 0.68 0.56 0.53 0.45 0.55 0.44 0.39 0.33 0.32 0.31 0.55 0.57 0.54 0.24 0.47 0.42 0.42 0.93 0.43 0.58 0.67 0.96 0.46 0.59 0.64 0.75 0.72 0.73 0.69 0.68 0.63 0.56 0.50 0.50 0.49 0.48 0.19 0.18 0.18 0.18 0.23 0.17 0.30 0.02 0.16 0.15 0.23 0.14 0.14 0.12 0.13 0.08 0.06 0.06 0.07 0.06 0.10 0.05 0.09 0.07 0.05
EPS (Diluted) 0.48 0.57 0.52 0.57 0.53 0.39 0.46 0.39 0.39 0.13 0.32 0.38 0.51 0.07 0.52 0.64 0.68 0.56 0.53 0.45 0.55 0.44 0.39 0.33 0.32 0.31 0.55 0.57 0.54 0.24 0.47 0.42 0.42 0.93 0.43 0.58 0.67 0.96 0.46 0.59 0.64 0.75 0.72 0.73 0.69 0.68 0.63 0.56 0.50 0.50 0.49 0.48 0.19 0.18 0.18 0.18 0.23 0.17 0.30 0.02 0.16 0.15 0.23 0.14 0.14 0.12 0.13 0.08 0.06 0.06 0.07 0.06 0.10 0.05 0.09 0.07 0.05
Shares Outstanding 10,573.3 10,577.0 10,577.0 10,584.5 10,584.5 10,606.9 10,616.6 10,620.9 10,629.3 10,642.2 10,642.2 10,642.2 10,642.2 10,659.2 11,152.9 10,658.5 10,671.8 10,611.6 10,658.5 11,501.1 10,691.9 10,694.8 10,691.0 10,691.0 10,691.0 10,643.3 10,691.0 10,691.0 10,691.0 10,660.3 10,666.4 10,793.3 10,647.7 6,693.6 6,693.6 6,693.6 6,085.1 6,693.6 7,029.0 7,029.0 6,390.0 7,029.0 5,731.5 6,104.1 6,107.3 5,856.8 5,985.0 6,027.8 6,107.3 6,108.9 6,094.4 6,030.3 6,112.7 6,112.7 6,124.6 6,113.3 5,962.9 6,113.4 5,995.2 6,011.9 6,120.6 8,338.9 6,023.8 6,501.5 5,892.0 8,165.8 5,932.1 5,919.8 5,219.3 8,323.3 6,247.0 10,459.3 11,513.3 11,513.3 10,279.2 10,187.2 10,188.5 10,063.9 9,976.8 9,970.0 9,970.2 9,801.8 9,982.3 9,999.4 10,015.7 9,725.5 9,670.3 9,671.9 9,672.7 9,672.7 9,697.4 8,731.3 8,808.7 8,539.6 8,828.4 8,836.0
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
Current Assets
Cash & Cash Equivalents 28,552.9 160,839.4 159,317.3 159,510.9 155,883.5 168,358.0 162,683.2 41,967.0 38,784.0 171,841.5 30,276.1 158,502.1 28,948.6 28,549.7 18,194.7 24,429.9 18,652.6 21,284.3 96,064.5 102,863.4 128,608.3 23,845.1 222,841.7 162,056.8 94,473.4 18,988.7 74,606.2 109,391.7 116,237.4 19,612.8 111,477.4 106,764.6 146,763.0 15,028.7 184,919.8 181,891.0 190,538.8 14,518.1 185,987.2 162,870.7 174,170.8 13,920.5 15,045.0 50,899 7,387.4 9,425.2 10,079.4 22,041.8 15,324.1 24,235.4 23,095.4 24,944.3 21,161.0 15,669.7 9,942.1 7,291.7 7,258.3
Short-Term Investments 0 117,518.1 106,123.2 104,362.0 286,053.8 124,412.3 137,692.1 0 0 351,142.5 374,144.0 315,050.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 0 5,904.6 35,526.6 37,352.2 35,469.8 33,179.8 29,679.8 28,071.0 23,037.1 25,589.0 0 25,060.8 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 0 170,520.3 202,202.9 0 38,913.5 90,098.6 42,162.9 0 0 0 0 0 0 25,124.7 18,498.8 17,326.6 16,744.2
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Assets 0 0 0 0 0 0 0 (28,071.0) (23,037.1) (507,035.6) 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
Total Current Assets 28,552.9 289,343.7 305,660.3 305,825.1 481,591.7 329,518.2 333,459.5 41,967.0 38,784.0 41,537.4 30,276.1 37,041.5 28,948.6 28,549.7 18,194.7 24,429.9 18,652.6 21,284.3 96,064.5 102,863.4 128,608.3 23,845.1 222,841.7 162,056.8 94,473.4 18,988.7 74,606.2 109,391.7 116,237.4 19,612.8 111,477.4 106,764.6 146,763.0 15,028.7 184,919.8 181,891.0 190,538.8 14,518.1 185,987.2 162,870.7 174,170.8 184,440.8 217,248.0 6,992 46,300.8 99,523.9 52,242.3 22,041.8 15,324.1 24,235.4 23,095.4 0.3 21,161.0 40,794.3 28,441.0 24,618.3 24,002.5
Non-Current Assets
Property, Plant & Equipment 1,839.8 9,405.5 9,013.3 9,178.1 9,141.2 10,220.4 10,192.6 11,125.7 10,667.6 11,118.0 10,988.4 11,499.8 12,201.7 11,971.1 12,037.0 12,685.4 13,998.7 13,513.1 9,062.4 9,319.7 9,555.8 14,071.1 9,563.1 9,632.5 9,921.9 14,659.2 8,927.9 8,916.1 8,771.8 8,826.8 7,442.9 7,592.6 7,811.6 8,432.5 7,249.4 7,358.9 7,567.3 8,397.1 6,696.1 5,446.0 5,522.5 3,427.0 3,244.3 4,830 3,299.7 3,286.1 2,188.9 2,286.9 2,338.2 3,092.9 2,597.8 2,555.9 2,994.7 2,465.8 2,119.5 1,869.5 1,910.1
Goodwill 1,269.1 6,605.0 7,150.6 7,243.1 6,730.6 6,730.6 6,730.6 6,730.6 6,520.2 6,573.7 6,573.7 6,590.6 6,556.7 6,542.1 6,542.1 6,520.2 6,520.2 6,048.7 2,959.0 3,119.3 3,595.5 7,093.5 2,671.7 3,064.5 3,312.1 5,327.9 4,600.1 5,012.4 5,440.7 5,576.1 5,838.9 6,096.1 6,735.9 4,945.3 8,044.5 8,660.8 9,257.8 4,945.3 0 0 0 0 0 1,234 0 0 0 0 0 0 0 (0.0) 0 0 0 0 0
Intangible Assets 3,821.9 19,134.7 17,012.3 16,739.8 16,569.6 17,018.6 16,463.3 15,882.6 15,927.7 15,533.4 13,104.2 12,971.5 13,095.4 12,257.7 10,938.1 9,904.4 9,825.5 8,862.3 8,943.2 8,183.1 7,950.2 7,575.9 8,209.5 8,251.2 8,202.5 9,396.7 8,036.7 7,864.4 7,950.6 10,552.5 7,390.7 7,310.4 7,550.9 11,234.0 7,096.8 5,988.7 6,214.5 10,852.2 16,807.5 6,807.6 6,885.6 5,252.2 5,135.6 3,643 3,823.3 3,635.8 0 1,393.0 1,619.0 1,734.0 0 1,294.9 1,777.0 1,893.5 0 0 0
Long-Term Investments 390,602.4 1,477,808.8 1,419,290.9 1,390,017.9 1,364,462.0 1,291,021.3 1,209,841.9 1,195,825.1 1,163,835.9 1,186,713.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98,600.5 26,011.5 24,148.3 46,344.5 34,274.7 36,990.4 31,550.4 44,127.6 34,069.5 32,918.1 33,093.4
Other Non-Current Assets 18,971.8 416,791.9 335,335.8 311,699.2 72,640.2 313,166.6 341,929.8 634,394.1 720,343.2 666,046.8 1,834,116.7 1,795,285.1 1,767,929.2 1,732,968.1 1,813,660.1 1,682,405.2 1,652,379.0 1,625,863.8 1,550,614.2 1,503,900.2 1,463,091.3 1,552,068.1 1,352,660.7 1,331,367.5 1,318,597.1 1,330,155.2 1,257,336.1 1,214,707.1 1,177,125.4 1,260,975.5 1,149,878.3 1,111,655.1 1,062,547.7 1,184,712.9 1,009,380.3 985,224.8 975,802.4 1,153,316.9 976,363.9 866,690.5 837,395.3 0 0 0 0 0 0 (29,691.4) (28,105.5) (46,667.4) (37,630.9) (40,841.3) 0 (48,486.9) 0 0 0
Total Non-Current Assets 437,774.1 2,040,983.5 1,897,114.4 1,841,745.0 1,573,058.0 1,739,966.2 1,684,243.6 1,961,883.4 1,917,294.5 1,885,985.8 1,864,783.0 1,826,347.0 1,799,782.9 1,763,739.1 1,843,177.3 1,711,515.3 1,682,723.4 1,654,287.9 1,571,578.8 1,524,522.3 1,484,192.8 1,580,808.7 1,373,105.0 1,352,315.6 1,340,033.6 1,359,539.0 1,278,900.8 1,236,500.0 1,199,288.6 1,285,930.9 1,170,550.8 1,132,654.1 1,084,646.1 1,209,324.7 1,031,771.1 1,007,233.2 998,842.0 1,177,511.5 999,867.5 878,944.1 849,803.4 8,679.1 8,379.8 9,707 7,123.0 6,921.9 100,789.4 29,691.4 0.0 4,504 37,630.9 (0.0) 36,322.1 48,486.9 36,189.0 34,787.6 35,003.5
Total Assets 466,327.0 2,330,327.2 2,202,774.7 2,147,570.1 2,054,649.7 2,069,484.4 2,017,703.1 2,003,850.4 1,956,078.5 1,927,523.2 1,895,059.1 1,863,388.5 1,828,731.5 1,792,288.8 1,861,372.0 1,735,945.2 1,701,376.0 1,675,572.2 1,667,643.3 1,627,385.8 1,612,801.1 1,604,653.8 1,595,946.7 1,514,372.4 1,434,507.0 1,378,527.7 1,353,507.0 1,345,891.7 1,315,526.0 1,305,543.7 1,282,028.2 1,239,418.8 1,231,409.1 1,224,353.4 1,216,690.9 1,189,124.1 1,189,380.9 1,192,029.7 1,185,854.7 1,041,814.9 1,023,974.2 557,422.3 531,809.5 496,475 482,123.1 481,803.9 316,639.8 175,519.7 160,528.0 165,657.8 152,100.3 145,999.8 129,876.0 132,785.9 104,445.7 97,994.3 97,028.0
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 86,833.9 349,702.2 313,271.0 300,950.9 279,683.4 283,049.8 280,297.3 294,603.8 284,197.7 272,404.8 266,459.8 252,239.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92,991.0 0 0 0 0 0 8,991.0 18,138.7 7,976 18,001.9 12,049.1 12,549.8 2,706.9 0 7,764.0 11,214.2 9,559.4 9,638.9 13,051.1 14,873.5 12,022.0 11,980.8
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 0.2 0 0 0 0 0
Other Current Liabilities 0 747,248.4 676,359.5 648,571.7 628,774.2 597,139.1 569,401.7 573,491.3 (284,197.7) (303,577.4) 620,784.8 627,119.4 (39,860.5) (41,781.2) (39,756.3) (40,463.4) (40,862.3) (39,392.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,416.3) (14,253.8) (103,316.2) (11,860.1) (2,130.3) (19,956.9) (23,262.5) (22,643.1) 0 0 0 0 0 (12,549.8) (2,706.9) 0 (7,764.0) (11,214.2) (9,559.6) (9,638.9) (13,213.3) (17,572.9) (12,368.9) (12,215.5)
Total Current Liabilities 86,833.9 1,159,028.0 989,630.5 949,522.6 908,457.6 938,668.1 907,599.1 920,391.7 0 8,841.2 887,244.5 879,358.3 4,462.0 7,880.1 5,905.1 3,533.0 4,792.9 3,040.3 449.9 5,537.3 1,993.8 6,005.1 2,786.9 1,875.1 1,235.8 3,109.7 5,547.4 5,407.2 3,315.2 6,724.3 5,331.6 4,485.9 6,210.9 5,990.8 4,134.9 6,930.2 6,539.7 6,160.2 5,091.5 2,600.3 1,387.9 8,991.0 18,138.7 7,976 18,001.9 12,049.1 12,549.8 2,706.9 0.0 7,764.0 11,214.2 0.2 9,638.9 13,051.1 14,873.5 12,022.0 11,980.8
Non-Current Liabilities
Long-Term Debt 74,451.8 445,439.0 430,759.5 423,615.1 399,597.3 403,331.0 387,564.4 376,475.8 298,176.9 355,866.0 343,458.2 341,889.4 341,747.5 344,630.4 280,124.0 257,977.9 241,981.2 234,280.1 145,921.5 129,425.7 116,759.4 181,721.3 136,761.5 148,310.2 153,782.8 200,659.2 158,957.2 161,399.3 155,626.5 200,106.7 148,266.5 138,824.5 129,486.4 50,179.4 47,839.3 87,121.4 57,134.7 52,611.1 211,867.1 60,856.3 61,391.3 62,156.3 44,160.3 50,817 32,226.5 47,395.4 8,119.7 8,857.3 12,790.9 20,011.5 15,173.3 14,393.3 13,387.6 8,003.1 6,186.3 6,000.8 5,387.7
Deferred Tax Liabilities 402.2 1,895.9 1,879.7 1,880.6 1,584.6 1,664.7 908.9 836.4 0 1,607.5 1,901.4 2,190.6 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
Other Non-Current Liabilities 269,662.5 541,768.3 600,908.3 594,439.5 570,240.7 553,728.3 550,556.9 537,077.4 1,491,402.7 1,395,284.0 491,608.4 468,595.6 (346,428.9) (349,226.8) (284,925.7) (263,035.7) (247,156.5) 1,284,342.7 1,373,428.9 1,350,777.8 1,350,998.5 1,276,815.2 1,320,975.4 1,230,172.7 1,150,444.8 1,042,324.9 1,055,550.9 1,050,175.4 1,032,553.5 929,705.0 1,017,479.2 986,954.3 987,547.8 1,050,489.6 (47,839.3) (87,121.4) (57,134.7) 1,027,779.2 (211,867.1) (60,856.3) (61,391.3) 0 0 391,912 0 0 (8,119.7) (8,857.3) (12,790.9) (20,011.5) (15,173.3) (14,393.3) (13,387.6) (8,003.1) (6,186.3) (6,000.8) (5,387.7)
Total Non-Current Liabilities 344,967.6 992,350.6 1,036,999.8 1,023,505.3 975,141.3 961,873.7 942,450.5 918,307.5 1,781,243.5 1,751,667.9 840,928.4 816,970.5 1,661,223.2 1,624,397.9 1,693,624.1 1,575,547.6 1,542,360.9 1,522,303.2 1,518,900.5 1,474,666.2 1,465,764.1 1,452,531.4 1,454,950.0 1,376,607.7 1,302,991.8 1,239,874.4 1,208,960.8 1,206,167.5 1,184,864.9 1,174,143.3 1,160,414.1 1,121,292.9 1,110,823.3 1,100,669.0 1,101,700.8 1,074,913.5 1,077,795.7 1,080,390.2 1,081,777.3 942,442.3 928,834.5 62,492.8 44,452.7 442,729 32,498.8 47,668.3 8,119.7 8,857.3 (0.0) 20,011.5 15,173.3 0.0 13,387.6 8,003.1 6,186.3 6,000.8 5,387.7
Total Liabilities 431,801.5 2,151,378.6 2,026,630.3 1,973,027.9 1,883,598.9 1,900,541.9 1,850,049.6 1,838,699.2 1,789,579.6 1,760,509.1 1,728,173.0 1,696,328.8 1,665,685.2 1,632,278.0 1,699,529.2 1,579,080.6 1,547,153.8 1,525,343.5 1,519,350.4 1,480,203.5 1,467,757.9 1,458,536.4 1,457,736.9 1,378,482.9 1,304,227.6 1,242,984.1 1,214,508.2 1,211,574.7 1,188,180.1 1,180,867.6 1,165,745.7 1,125,778.8 1,117,034.2 1,106,659.7 1,105,835.7 1,081,843.8 1,084,335.3 1,086,550.4 1,086,868.7 945,042.6 930,222.4 513,126.9 488,722.1 450,705 444,846.3 446,497.6 287,342.8 161,860.5 146,806.0 152,048.5 139,666.2 134,097.6 118,821.1 122,594.3 95,077.8 89,045.2 88,177.2
Stockholders' Equity
Common Stock 17,956.9 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 87,100 83,100 83,100 83,100 83,100 79,100 79,100 79,100 79,100 75,100 75,100 75,100 75,100 67,100 67,100 67,100 67,100 59,100 59,100 59,100 59,100 51,100 51,100 51,100 51,100 0 0 13,250 0 0 18,939.7 6,970.8 6,980.7 6,970.6 6,891.8 6,343.4 5,200.0 4,926.7 5,055.7 5,002.5 5,206.8
Retained Earnings 16,301.8 (70.8) (3,410.9) (2,707.0) (2,706.9) 82,022.6 (1,737.7) 78,921.3 77,494.8 75,964.7 77,075.1 76,403.2 75,532.7 73,271.1 76,362.9 73,171.4 68,465.8 68,242.6 67,221.3 61,100.3 59,055.2 58,750.9 55,773.6 52,985.8 50,598.6 52,462.0 57,229.8 53,410.9 49,447.2 55,302.8 50,545.6 47,331.4 44,581.2 56,820.2 48,718.2 47,620.6 44,674.4 54,935.2 48,648.4 47,689.8 45,011.2 15,798.6 16,185.6 15,633 14,508.6 12,936.2 8,426.9 6,637.5 6,331.8 5,839.6 5,434.9 5,451.4 5,493.8 5,351.2 0 0 239.2
Accumulated Other Comprehensive Income 207.7 91,484.1 92,044.3 89,759.1 86,206.8 (214.7) 82,137.8 79,315.2 1,492.7 3,195.7 1,984.5 2,880.4 7.2 (682.3) (2,174.1) (3,907.2) (1,858.6) (969.6) (2,060.1) 2,502.8 2,073.4 8,139.3 3,016.1 3,488.4 290.5 7,907.5 6,412.0 5,566.1 2,555.9 2,242.7 (1,547.0) (963.6) 2,523.8 1,853.6 2,911.5 516.0 1,213.1 (362.7) (758.0) (2,002.8) (2,352.0) (4,932.8) (4,715.8) 1,335 (4,355.4) (4,390.2) 1,799.1 27.6 384.5 678.0 (6.0) (13.4) 233.6 (258.9) 4,159.8 3,816.2 3,304.4
Total Stockholders' Equity 34,424.6 178,415.2 175,635.2 174,054.0 170,501.8 168,409.7 167,127.9 164,632.4 165,864.6 166,331.0 166,230.1 166,454.1 162,486.0 159,534.9 161,359.3 156,434.6 153,777.7 149,776.8 147,606.0 146,488.2 144,240.0 145,620.2 137,460.6 135,133.7 129,548.6 135,099.5 138,312.8 133,636.5 126,674.1 124,275.5 115,669.6 113,038.7 113,775.9 117,403.8 110,300.6 106,807.5 104,558.4 105,302.4 98,549.9 96,357.9 93,330.1 44,295.3 43,087.4 45,770 37,276.8 35,306.4 29,120.9 13,593.5 13,654.6 13,537.2 12,328.5 11,788.5 10,853.1 9,948.2 9,194.9 8,800.6 8,750.3
Total Liabilities & Equity 466,327.0 2,330,327.2 2,202,774.7 2,147,570.1 2,054,649.7 2,069,484.4 2,017,703.1 2,003,850.4 1,956,078.5 1,927,523.2 1,895,059.1 1,863,388.5 1,828,731.5 1,792,288.8 1,861,372.0 1,735,945.2 1,701,376.0 1,675,572.2 1,667,643.3 1,627,385.8 1,612,801.1 1,604,653.8 1,595,946.7 1,514,372.4 1,434,507.0 1,378,527.7 1,353,507.0 1,345,891.7 1,315,526.0 1,305,543.7 1,282,028.2 1,239,418.8 1,231,409.1 1,224,353.4 1,216,690.9 1,189,124.1 1,189,380.9 1,192,029.7 1,185,854.7 1,041,814.9 1,023,974.2 557,422.3 531,809.5 496,475 482,123.1 481,803.9 316,639.8 175,519.7 160,528.0 165,657.8 152,100.3 145,999.8 129,876.0 132,785.9 104,445.7 97,994.3 97,028.0
Debt Metrics
Total Debt 161,736.9 798,388.6 747,482.8 728,136.1 682,999.4 689,530.5 671,281.9 674,997.5 650,167.2 359,485.4 277,698.0 598,423.3 239,639.6 338,987.3 245,239.4 246,343.3 294,052.4 284,550.9 145,921.5 129,425.7 116,759.4 181,721.3 136,761.5 148,310.2 153,782.8 200,659.2 158,957.2 161,399.3 155,626.5 200,106.7 148,266.5 138,824.5 129,486.4 158,907.5 126,505.5 133,726.7 131,490.4 176,627.2 170,390.3 158,389.9 171,013.2 71,147.3 62,299.0 58,793 50,228.4 59,444.5 20,669.5 11,564.2 17,807.1 27,775.5 26,387.4 23,952.7 23,026.5 21,054.3 21,059.7 18,022.7 17,368.4
Net Debt 133,184.0 637,549.2 588,165.6 568,625.2 527,115.8 521,172.6 508,598.7 251,988.2 259,392.9 187,643.9 247,421.9 213,737.5 210,691.0 310,437.6 227,044.7 221,913.4 275,399.7 263,266.6 49,857.0 26,562.3 (11,848.9) 157,876.2 (86,080.2) (13,746.6) 59,309.4 181,670.5 84,351.0 52,007.6 39,389.2 180,493.9 36,789.2 32,059.9 (17,276.6) 143,878.8 (58,414.4) (48,164.3) (59,048.4) 162,109.1 (15,596.9) (4,480.9) (3,157.6) 57,226.7 47,254.0 7,894 42,841.0 50,019.3 10,590.1 (10,477.5) 2,483.0 3,540.1 3,292.1 (991.6) 1,865.5 5,384.6 11,117.6 10,731.0 10,110.1
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
Operating Activities
Net Income 7,830.1 6,500.5 4,880.3 4,329.4 6,062.9 4,146.2 5,576.1 4,116.2 4,300.5 (1,176.0) 2,057.9 3,050.9 6,275.6 (2,542.9) 6,104.2 9,671.1 11,742.8 8,377.1 7,643.0 9,037.9 7,794.5 4,754.6 4,194.1 3,506.1 3,382.1 3,323.5 5,837.0 6,042.1 5,820.4 2,579.7 5,009.7 4,527.8 4,466.7 6,223.2 2,884.0 3,911.5 4,070.7 6,402.4 3,236.5 4,133.9 4,121.4 1,460.3 1,395.2 1,206.6 637.8 607.0 715.4 566.9 500.3 511.1 886.6 382.1 464.2 408.6 751.9 514.5 598.4
Depreciation & Amortization 1,811.3 1,809.5 1,755.6 1,827.2 1,671.0 1,756.4 1,689.9 1,631.1 1,657.1 1,548.9 1,662.0 1,623.7 1,685.5 1,445.8 1,427.5 1,416.0 1,374.0 1,491.2 1,392.5 1,424.1 1,465.2 1,938.9 1,104.7 1,078.8 1,077.6 1,617.0 1,083.6 1,058.4 994.4 552.2 979.2 963.2 952.3 43.4 1,531.6 1,503.7 1,489.9 698.3 1,342.1 819.1 797.6 199.4 196.1 211.8 367.7 230.0 (313.9) 246.7 189.0 885.2 170.1 179.8 182.9 125.6 190.3 225.1 0
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
Change in Working Capital 59,216.5 (100,189.3) (23,101.1) 10,724.7 (111,979.3) (64,424.7) (35,215.0) (53,551.1) (9,924.8) (104,230.1) 53,736.4 (43,190.6) (6,031.2) (58,346.8) 18,817.3 (31,606.4) 2,686.0 (101,563.1) (30,528.3) (51,543.9) (35,659.1) (109,999.3) (15,755.5) (9,865.4) (39,321.6) (77,242.1) (32,617.1) (13,899.7) (31,163.4) (85,175.6) (2,904.9) (59,671.6) (19,934.7) (31,052.8) 10,414.3 (16,935.7) (7,518.3) (38,046.1) 20,269.0 (11,889.8) (8,791.5) 1,874.4 (6,365.5) 6,562.4 (512.7) 1,145.4 (13,730.8) (463.5) 38.8 (1,271.4) 18,775.2 (5,938.8) (2,674.8) (5,421.7) 4,580.5 (2,134.3) 0
Other Non-Cash Items 17,329.2 (58,022.5) 17,281.1 22,883.2 20,983.3 3,366.1 21,670.4 24,873.0 21,650.5 22,849.1 22,113.9 18,776.3 19,070.2 26,927.3 17,301.1 21,081.6 14,267.8 18,154.0 26,697.6 16,030.6 17,791.6 75,866.9 (13,638.7) (1,782.9) (4,193.9) 86,903.5 (1,254.6) (3,482.0) (5,706.3) 45,363.5 1,187.1 7,361.8 19,336.2 28,735.3 15,474.3 12,586.4 19,279.7 30,030.5 13,607.6 21,376.3 23,745.9 (5,833.7) 4,151.6 (9,191.2) (6,798.7) 13,660.2 10,255.0 (1,630.8) (1,674.1) (2,870.5) 856.0 1,393.0 867.0 1,057.4 378.9 3,094.8 (7,826.1)
Operating Cash Flow 86,187.1 (149,901.9) 815.9 39,764.5 (83,262.1) (55,156.1) (6,278.6) (22,930.8) 17,683.3 (81,008.2) 79,570.2 (19,739.8) 21,000.1 (32,516.6) 43,650.1 562.2 30,070.6 (73,540.9) 5,204.8 (25,051.4) (8,607.9) (27,438.8) (24,095.5) (7,063.4) (39,055.8) 14,601.9 (26,951.1) (10,281.3) (30,054.8) (36,680.2) 4,271.1 (46,818.8) 4,820.6 (2,274.1) 27,420.2 (2,845.5) 13,251.3 (7,317.3) 35,218.8 10,305.7 15,752.0 (2,299.6) (622.7) (1,210.4) (6,305.9) 15,642.7 (3,074.3) (1,280.8) (946.0) (2,745.6) 20,687.9 (3,983.9) (1,160.7) (3,830.0) 5,901.6 1,700.0 (7,227.7)
Investing Activities
Capital Expenditure (2,897.7) (1,502.1) (2,026.9) (2,886.7) (2,468.3) (371.8) (1,783.0) (1,344.8) (1,757.0) (4,046.8) (1,558.1) (991.9) (2,543.9) (2,553.8) (2,354.8) (1,068.9) (3,434.7) (648.3) (1,455.2) (1,414.7) (891.9) (279.6) (580.3) (435.6) (499.9) (738.0) (650.0) (550.7) (690.8) (1,168.3) (358.8) (203.4) (658.9) (2,387.7) (1,996.7) (616.3) (640.7) (2,310.3) (1,113.6) (740.7) (958.2) (79.1) (115.4) (66.2) (96.8) (189.5) (172.2) (156.5) (326.8) (126.4) 0 (143.3) (151.1) (539.8) (33.2) (438.9) 0
Acquisitions 0 0 0 0 0 0 0 (211.1) 0 0 0 10,694.3 (84.8) 624.0 0 0 (624.0) 0 0 0 (183.2) (3,173.4) 0 0 0 (3,437.9) 0 0 0 (270.6) (171.6) 0 0 (5,677.0) 2,029.5 547.2 (198.1) 2,013.5 (1,670.6) (1,377.8) (822.3) 0 0 0 (14.9) (26.5) 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (73,093.2) 0 (64,704.3) (46,901.8) (28,263.8) 0 (41,380.8) (50,641.5) (32,951.5) (35,375.2) (29,130.3) (19,120.9) (25,673.6) (43,102.2) (64,361.7) (41,247.6) (85,817.7) (13,406.7) (76,114.8) (46,301.1) (73,266.0) 70,996.0 0 0 0 70,996.0 0 0 0 70,996.0 0 0 0 (8,301.6) (31,918.7) (30,775.7) (43,478.3) (30,370.3) (30,747.7) (35,046.9) (12,507.7) 0 0 0 (28.0) (14.8) (3,978.9) (5.1) (71.8) (12.2) (4,097.1) (32.0) (53.7) (351.7) (4,077.8) 2,591.7 0
Sales/Maturities of Investments 65,166.5 0 60,364.2 43,987.6 71,827.9 0 43,610.0 39,541.9 29,025.5 33,801.6 30,721.4 23,456.4 65,641.9 24,350.6 45,399.6 19,102.8 85,455.0 40,334.1 59,199.6 43,877.6 31,262.1 (40,571.7) 0 0 0 (40,672.1) 0 0 0 (40,672.1) 0 0 0 9,832.9 9,714.1 21,125.1 46,307.4 35,742.6 29,940.6 17,569.7 32,471.1 1.5 119.5 20.1 28.7 12.7 4,735.8 15.2 16.0 2.2 6,608.0 44.0 18.5 331.2 4,213.7 (1,775.2) 0
Other Investing Activities 10,944.5 (7,553.4) 15,976.5 9,909.5 10,210.1 (9,339.2) 6,466.3 6,073.5 7,089.6 9,446.9 8,704.4 1,007.3 14,182.6 24,540.4 8,738.6 4,694.6 9,023.4 5,833.5 (3,978.2) 8,265.3 6,328.6 (4,076.4) 18,407.5 11,051.3 48.9 (30,805.5) (9,679.0) 3,262.2 24,525.0 22,958.4 (16,547.9) (22,097.6) (15,966.3) 7,397.6 2,746.0 866.3 152.6 15,128.5 (7,736.7) (1,543.0) (968.7) (270.4) 243.1 (66.0) (1,245.6) 754.5 1,108.5 (816.2) 498.1 (1,679.6) (5,701.7) (3,417.7) (1,051.2) (1,201.1) (9,558.7) (308.5) (2,025.6)
Investing Cash Flow 2,240.8 (9,055.5) 10,931.6 5,965.0 51,989.2 (9,711.1) 8,499.2 (6,582.0) 2,780.3 7,164.3 9,874.5 15,045.2 51,522.2 3,858.9 (10,719.0) (17,664.3) 6,745.6 32,319.9 (20,901.4) 5,506.3 (36,230.8) (7,529.4) 17,827.2 10,615.7 (451.0) (31,543.5) (10,329.0) 2,711.5 23,834.3 21,519.6 (17,078.3) (22,301.0) (16,625.3) 7,922.8 (19,753.8) (9,045.8) 2,646.9 18,906.7 (8,819.0) (19,377.1) 18,441.7 (268.9) 362.6 (46.0) (1,259.8) 536.3 1,865.5 (806.2) 442.2 (1,816.0) (3,190.9) (3,405.7) (1,086.3) (1,761.4) (9,422.8) 508.0 (2,025.6)
Financing Activities
Net Debt Issuance 22,630.5 13,877.6 4,173.3 14,586.2 7,472.7 105.3 (169.2) (4,255.8) 4,610.2 15,805.6 (934.4) (5,019.9) 4,277.3 3,632.0 16,045.7 11,565.2 9,310.1 21,076.5 11,978.3 (1,449.3) (13,276.8) (759.6) (9,504.2) (11,905.5) (2,650.6) 17,663.3 (6,992.7) 3,092.5 6,728.1 16,930.1 (1,137.3) 1,725.5 406.9 5.8 (3,141.8) 2,830.0 (1,765.4) 5,109.4 (2,573.2) 768.8 (99.4) (1,366.1) 2,407.0 (1,233.2) 1,511.7 734.0 5,612.3 (334.8) (451.4) (1,574.5) (5,737.0) 1,248.2 (2,560.2) (115.5) (154.0) 2,721.9 0
Stock Repurchased (120.0) 0 (5.2) 0 (222.6) (126.0) 0 (149.3) (293.4) 0 0 0 0 (224.4) 0 0 0 0 (440.3) (226.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.5 0 0 (9.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 (2,670.0) (3,089.4) (2,078.9) (3,995.8) (669.5) (502.3) (4,866.1) 0 0 0 (503.4) (5,675.9) (503.7) 0 0 0 0 0 0 0 (358.0) (358.5) (335.2) (380.4) (12,625.2) (380.6) (356.6) (4,388.8) (372.9) (1,373.2) (305.7) (4,487.3) (401.8) (1,389.6) (268.9) (4,451.7) (350.9) (1,173.0) (282.3) (3,805.1) 0 (6.9) 0 0 0 (85) 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (18,608.9) 115,528.2 (10,001.5) (6,627.5) (8,612.5) 60,818.1 (3,380.8) 47,487.4 (5,374.3) (7,041.8) (9,683.3) (4,724.7) (9,562.1) (4,765.4) (2,596.1) (5,273.2) (5,272.4) (5,469.4) (5,444.5) (3,446.8) (4,910.1) 3,928.4 76,621.8 75,970.5 73,411.5 (842.1) 9,422.5 (2,081.8) 9,674.6 (2,630.2) 19,682.3 27,447.5 6,426.1 (19,178.2) 1,651.2 268.9 (14,483.4) (28,283.3) 2,562.5 (486.4) (6,580.9) 4,227.7 (2,885.7) 3,082.6 5,993.2 (17,032.2) 5,669.0 2,871.7 (980.9) 7,075.0 (7,409.1) 6,624.8 4,994.5 4,635.8 1,818.9 (4,395.8) 0
Financing Cash Flow 3,901.6 126,735.8 (8,922.8) 5,879.8 (5,358.1) 60,127.9 (4,052.3) 38,216.1 (1,057.4) 8,763.8 (10,617.8) (10,248.0) (10,960.7) (1,861.5) 13,449.6 6,292.0 4,037.7 15,607.1 6,093.5 (5,122.6) (18,186.8) 2,810.8 66,759.1 63,729.8 70,380.5 4,196.0 2,049.2 654.1 12,013.9 13,927.0 17,171.8 28,867.3 2,345.7 (35,034.3) (1,438.6) (310.5) (4,449.3) (21,409.1) (1,183.8) (315.3) (3,822.1) 2,090.2 280.4 1,675.0 7,503.3 (16,342.0) 11,196.3 2,537.0 (1,432.3) 5,500.6 (13,157.4) 7,801.3 2,428.4 4,488.7 2,033.5 (1,676.3) 0
Cash Position
Net Change in Cash 92,339.6 (32,109.1) 2,796.6 51,608.7 (36,803.1) (4,845.6) (1,927.4) 8,790.3 19,215.9 (65,008.1) 78,882.8 (15,029.4) 61,759.8 (30,347.4) 46,422.5 (10,659.1) 41,381.8 (24,678.2) (6,798.9) (25,744.9) (62,212.7) (32,020.7) 60,785.0 67,583.4 32,593.9 (12,726.7) (34,785.5) (6,845.7) 6,011.7 (1,251.7) 4,712.7 (39,998.4) (9,291.4) (28,865.4) 3,028.9 (8,647.9) 9,308.4 (4,756.8) 23,116.5 (11,300.1) 26,909.4 (451.7) (1.9) 418.6 (65.9) (163.0) 24,558.4 470.5 (1,998.4) 938.9 14,991.3 356.7 194.7 (1,102.7) 11,991.6 768.6 (9,253.3)
Cash at Beginning 193,516.8 225,626.0 222,829.4 171,220.7 208,023.8 212,869.4 214,796.8 206,006.5 186,790.6 251,798.7 172,915.9 187,945.3 126,185.4 148,531.5 102,109.0 112,768.1 71,386.3 96,064.5 102,863.4 128,608.3 190,821.0 222,841.7 162,056.8 94,473.4 61,879.5 74,606.2 109,391.7 116,237.4 110,225.6 111,477.4 106,764.6 146,763.0 156,054.4 184,919.8 181,891.0 190,538.8 181,230.4 185,987.2 162,870.7 174,170.8 147,261.4 3,058.5 3,060.4 2,641.7 2,278.7 2,441.7 2,216.0 1,745.5 3,743.8 2,804.9 2,414.0 2,057.3 1,862.7 2,965.4 1,584.5 815.9 10,069.2
Cash at End 285,856.5 193,516.8 225,626.0 222,829.4 171,220.7 208,023.8 212,869.4 214,796.8 206,006.5 186,790.6 251,798.7 172,915.9 187,945.3 118,184.1 148,531.5 102,109.0 112,768.1 71,386.3 96,064.5 102,863.4 128,608.3 190,821.0 222,841.7 162,056.8 94,473.4 61,879.5 74,606.2 109,391.7 116,237.4 110,225.6 111,477.4 106,764.6 146,763.0 156,054.4 184,919.8 181,891.0 190,538.8 181,230.4 185,987.2 162,870.7 174,170.8 2,606.7 3,058.5 3,060.4 2,212.7 2,278.7 26,774.4 2,216.0 1,745.5 3,743.8 17,405.3 2,414.0 2,057.3 1,862.7 13,576.2 1,584.5 815.9
Free Cash Flow 83,289.4 (151,404.0) (1,211.0) 36,877.7 (85,730.4) (55,527.9) (8,061.7) (24,275.6) 15,926.2 (85,054.9) 78,012.1 (20,731.6) 18,456.2 (35,070.4) 41,295.3 (506.7) 26,635.9 (74,189.1) 3,749.6 (26,466.1) (9,499.8) (27,718.4) (24,675.8) (7,499.0) (39,555.7) 13,863.9 (27,601.1) (10,832.0) (30,745.5) (37,848.5) 3,912.3 (47,022.2) 4,161.7 (4,661.9) 25,423.5 (3,461.8) 12,610.6 (9,627.5) 34,105.2 9,564.9 14,793.8 (2,378.7) (738.1) (1,276.6) (6,402.7) 15,453.1 (3,246.5) (1,437.3) (1,272.8) (2,872.0) 20,687.9 (4,127.2) (1,311.8) (4,369.8) 5,868.4 1,261.1 (7,227.7)
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
Income Statement
Revenue 88,717.9 114,786.6 80,673.4 76,525.4 70,245.6 66,251.8 62,205.8 60,251.2 60,609.1 62,868.2 64,272.2 64,232.0 65,091.7 62,735.0 61,139.6 56,408.7 57,632.7 49,771.4 37,760.7 36,631.9 33,385.9 22,442.2 21,561.6 15,717.3 2,862.6 20,694.6 19,200.6 23,328.9 21,707.9 17,095.3 20,286.4 14,036.9 20,492.3 (16,786.4) 18,898.2 17,968.1 20,470.8 (7,875.2) (25,742.2) 52,067.8 21,258.5 (34,899.7) 17,436.0 14,459.1 19,211.7 (2,539.4) 0 12,173.4 16,572.5 19,586.4 12,064.3 14,192.5 15,431.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,246.4 20,555.8 8,729.7 17,838.9 19,101.1 16,012.0 4,931.6 17,247.4 16,481.2 14,962.7 7,018.6 15,106.3 12,058.9 12,878.2 3,352.6 12,682.3 11,386.1 11,570.8 1,894.7 11,409.7 (1,539.3) 11,715.7 524.2 8,613.0 8,325.8
Gross Profit 25,342.6 52,025.7 21,087.6 22,612.8 22,707.0 20,770.6 21,842.7 17,874.9 17,913.8 19,221.9 14,833.6 17,100.1 18,755.5 14,726.5 20,925.6 20,562.4 25,257.8 26,235.4 21,863.4 24,157.6 20,813.9 22,442.2 21,561.6 15,717.3 2,862.6 20,694.6 19,200.6 23,328.9 21,707.9 17,095.3 20,286.4 14,036.9 20,492.3 (23,324.4) (6,962.7) (9,684.4) (11,928.1) (31,418.0) (61,321.8) 27,507.0 (1,445.9) (28,502.1) (22,206.5) (8,704.3) (6,897.7) (25,821.9) 0 (5,003.6) 492.3 2,560.3 (21,224.0) (2,565.5) 2,675.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,987.9 13,258.0 8,435.7 11,716.5 13,584.4 10,567.1 4,975.7 11,283.0 10,602.1 10,164.4 5,441.6 10,519.9 8,757.7 8,128.9 4,861.5 9,259.7 6,520.6 7,594.4 3,037.8 7,650.5 1,149.5 5,505.4 2,367.8 5,180.5 4,657.7
Operating Income 7,830.1 (19,107.9) 4,880.3 4,329.4 6,062.9 3,295.1 5,576.1 3,728.8 4,300.5 (1,176.0) 2,057.9 3,050.9 6,275.6 (2,542.9) 6,104.2 9,671.1 11,742.8 8,377.1 7,643.0 9,037.9 7,794.5 10,202.1 5,905.0 1,558.4 (10,285.6) (3,824.9) 5,233.5 9,378.7 7,864.3 3,198.2 7,130.2 910.7 9,648.6 7,276.0 5,819.8 3,724.5 6,923.3 8,544.2 3,455.8 9,571.8 10,333.6 7,314.4 (6,952.8) 7,832.6 1,260.1 4,477.3 0 6,503.4 5,908.4 1,825.8 4,587.1 3,042.2 4,695.3 1,873.9 4,254.9 2,898.2 4,609.3 0 3,084.7 4,530.6 4,073.5 4,553.9 4,199.3 3,519.6 12,589.8 4,308.5 2,887.5 4,060.4 (6,800.7) (857.6) 1,562.5 3,136.3 2,892.1 3,445.1 1,997.7 3,372.9 2,456.5 4,358.0 (237.0) 2,113.8 2,480.8 2,780.6 2,243.1 2,107.9 1,579.7 1,689.8 1,127.3 362.2 785.2 760.1 811.7 576.5 528.5 1,068.4 735.0 484.4
Net Income 5,177.9 6,035.5 5,500.7 6,066.7 5,604.8 4,146.2 4,869.6 4,116.2 4,120.9 1,435.1 3,400.0 4,016.4 5,399.8 785.8 5,353.4 7,260.8 8,037.2 5,961.1 5,914.8 5,175.5 6,120.9 4,754.6 4,194.1 3,506.1 3,382.1 3,323.5 5,837.0 6,042.1 5,820.4 2,579.7 5,009.7 4,527.8 4,466.7 6,223.2 2,884.0 3,911.5 4,070.7 6,402.4 3,236.5 4,133.9 4,121.4 5,295.9 4,119.6 4,473.4 4,244.0 3,993.3 0 3,777.8 3,443.2 3,079.2 3,064.0 2,948.7 2,919.1 1,873.9 4,254.9 2,898.2 4,609.3 0 3,084.7 4,530.6 4,073.5 4,553.9 4,199.3 3,519.6 12,589.8 4,308.5 2,887.5 4,060.4 (6,800.7) (857.6) 1,562.5 2,000.9 2,098.8 2,108.7 1,804.5 2,301.3 1,702.4 3,073.0 220.3 1,611.4 1,543.0 2,244.8 1,433.9 1,405.3 1,206.6 1,322.2 851.9 598.1 607.0 715.4 580.4 886.6 462.4 751.9 598.4 420.9
EPS (Diluted) 0.48 0.57 0.52 0.57 0.53 0.39 0.46 0.39 0.39 0.13 0.32 0.38 0.51 0.07 0.52 0.64 0.68 0.56 0.53 0.45 0.55 0.44 0.39 0.33 0.32 0.31 0.55 0.57 0.54 0.24 0.47 0.42 0.42 0.93 0.43 0.58 0.67 0.96 0.46 0.59 0.64 0.75 0.72 0.73 0.69 0.68 0.63 0.56 0.50 0.50 0.49 0.48 0.19 0.18 0.18 0.18 0.23 0.17 0.30 0.02 0.16 0.15 0.23 0.14 0.14 0.12 0.13 0.08 0.06 0.06 0.07 0.06 0.10 0.05 0.09 0.07 0.05
Balance Sheet
Cash & Equivalents 28,552.9 160,839.4 159,317.3 159,510.9 155,883.5 168,358.0 162,683.2 41,967.0 38,784.0 171,841.5 30,276.1 158,502.1 28,948.6 28,549.7 18,194.7 24,429.9 18,652.6 21,284.3 96,064.5 102,863.4 128,608.3 23,845.1 222,841.7 162,056.8 94,473.4 18,988.7 74,606.2 109,391.7 116,237.4 19,612.8 111,477.4 106,764.6 146,763.0 15,028.7 184,919.8 181,891.0 190,538.8 14,518.1 185,987.2 162,870.7 174,170.8 13,920.5 15,045.0 50,899 7,387.4 9,425.2 10,079.4 22,041.8 15,324.1 24,235.4 23,095.4 24,944.3 21,161.0 15,669.7 9,942.1 7,291.7 7,258.3
Total Assets 466,327.0 2,330,327.2 2,202,774.7 2,147,570.1 2,054,649.7 2,069,484.4 2,017,703.1 2,003,850.4 1,956,078.5 1,927,523.2 1,895,059.1 1,863,388.5 1,828,731.5 1,792,288.8 1,861,372.0 1,735,945.2 1,701,376.0 1,675,572.2 1,667,643.3 1,627,385.8 1,612,801.1 1,604,653.8 1,595,946.7 1,514,372.4 1,434,507.0 1,378,527.7 1,353,507.0 1,345,891.7 1,315,526.0 1,305,543.7 1,282,028.2 1,239,418.8 1,231,409.1 1,224,353.4 1,216,690.9 1,189,124.1 1,189,380.9 1,192,029.7 1,185,854.7 1,041,814.9 1,023,974.2 557,422.3 531,809.5 496,475 482,123.1 481,803.9 316,639.8 175,519.7 160,528.0 165,657.8 152,100.3 145,999.8 129,876.0 132,785.9 104,445.7 97,994.3 97,028.0
Total Debt 161,736.9 798,388.6 747,482.8 728,136.1 682,999.4 689,530.5 671,281.9 674,997.5 650,167.2 359,485.4 277,698.0 598,423.3 239,639.6 338,987.3 245,239.4 246,343.3 294,052.4 284,550.9 145,921.5 129,425.7 116,759.4 181,721.3 136,761.5 148,310.2 153,782.8 200,659.2 158,957.2 161,399.3 155,626.5 200,106.7 148,266.5 138,824.5 129,486.4 158,907.5 126,505.5 133,726.7 131,490.4 176,627.2 170,390.3 158,389.9 171,013.2 71,147.3 62,299.0 58,793 50,228.4 59,444.5 20,669.5 11,564.2 17,807.1 27,775.5 26,387.4 23,952.7 23,026.5 21,054.3 21,059.7 18,022.7 17,368.4
Stockholders' Equity 34,424.6 178,415.2 175,635.2 174,054.0 170,501.8 168,409.7 167,127.9 164,632.4 165,864.6 166,331.0 166,230.1 166,454.1 162,486.0 159,534.9 161,359.3 156,434.6 153,777.7 149,776.8 147,606.0 146,488.2 144,240.0 145,620.2 137,460.6 135,133.7 129,548.6 135,099.5 138,312.8 133,636.5 126,674.1 124,275.5 115,669.6 113,038.7 113,775.9 117,403.8 110,300.6 106,807.5 104,558.4 105,302.4 98,549.9 96,357.9 93,330.1 44,295.3 43,087.4 45,770 37,276.8 35,306.4 29,120.9 13,593.5 13,654.6 13,537.2 12,328.5 11,788.5 10,853.1 9,948.2 9,194.9 8,800.6 8,750.3
Cash Flow
Operating Cash Flow 86,187.1 (149,901.9) 815.9 39,764.5 (83,262.1) (55,156.1) (6,278.6) (22,930.8) 17,683.3 (81,008.2) 79,570.2 (19,739.8) 21,000.1 (32,516.6) 43,650.1 562.2 30,070.6 (73,540.9) 5,204.8 (25,051.4) (8,607.9) (27,438.8) (24,095.5) (7,063.4) (39,055.8) 14,601.9 (26,951.1) (10,281.3) (30,054.8) (36,680.2) 4,271.1 (46,818.8) 4,820.6 (2,274.1) 27,420.2 (2,845.5) 13,251.3 (7,317.3) 35,218.8 10,305.7 15,752.0 (2,299.6) (622.7) (1,210.4) (6,305.9) 15,642.7 (3,074.3) (1,280.8) (946.0) (2,745.6) 20,687.9 (3,983.9) (1,160.7) (3,830.0) 5,901.6 1,700.0 (7,227.7)
Capital Expenditure (2,897.7) (1,502.1) (2,026.9) (2,886.7) (2,468.3) (371.8) (1,783.0) (1,344.8) (1,757.0) (4,046.8) (1,558.1) (991.9) (2,543.9) (2,553.8) (2,354.8) (1,068.9) (3,434.7) (648.3) (1,455.2) (1,414.7) (891.9) (279.6) (580.3) (435.6) (499.9) (738.0) (650.0) (550.7) (690.8) (1,168.3) (358.8) (203.4) (658.9) (2,387.7) (1,996.7) (616.3) (640.7) (2,310.3) (1,113.6) (740.7) (958.2) (79.1) (115.4) (66.2) (96.8) (189.5) (172.2) (156.5) (326.8) (126.4) 0 (143.3) (151.1) (539.8) (33.2) (438.9) 0
Free Cash Flow 83,289.4 (151,404.0) (1,211.0) 36,877.7 (85,730.4) (55,527.9) (8,061.7) (24,275.6) 15,926.2 (85,054.9) 78,012.1 (20,731.6) 18,456.2 (35,070.4) 41,295.3 (506.7) 26,635.9 (74,189.1) 3,749.6 (26,466.1) (9,499.8) (27,718.4) (24,675.8) (7,499.0) (39,555.7) 13,863.9 (27,601.1) (10,832.0) (30,745.5) (37,848.5) 3,912.3 (47,022.2) 4,161.7 (4,661.9) 25,423.5 (3,461.8) 12,610.6 (9,627.5) 34,105.2 9,564.9 14,793.8 (2,378.7) (738.1) (1,276.6) (6,402.7) 15,453.1 (3,246.5) (1,437.3) (1,272.8) (2,872.0) 20,687.9 (4,127.2) (1,311.8) (4,369.8) 5,868.4 1,261.1 (7,227.7)