Bangkok Dusit Medical Services Public Company Limited logo BDUUF - Bangkok Dusit Medical Services Public Company Limited

Price: -- --
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
Revenue
Revenue 28,205.9 28,430.0 28,242.7 26,727.4 28,083.9 27,403.7 28,150.9 25,703.7 26,609.0 26,344.9 26,416.4 24,081.5 24,009.8 23,475.6 23,699.6 21,772.5 22,985.9 21,596.3 19,664.4 17,163.2 16,027.4 17,828.2 16,718.9 13,786.6 19,740.3 21,139.2 21,624.7 19,413.8 20,544.9 19,659.5 20,394.9 18,522.2 19,840.6 18,529.3 19,285.7 16,927.5 17,207.1 17,349.8 18,003.2 15,499.3 17,132.8 16,602.7 16,044.5 14,661.6 15,548.2 14,866.2 14,256.0 13,030.7 13,900.6 13,070.7 13,366.1 11,873.0 12,305.6 12,823.6 11,595.4 10,815.0 417.5 8,876.2 10,526.3 9,897.1 6,934.3 5,877.1 6,402.5 5,344.9 5,996.7 5,476.8 5,737.9 5,147.4 5,312.3
Cost of Revenue 18,176.1 18,432.9 17,791.6 17,335.4 17,685.9 17,037.3 17,634.3 16,663.6 16,735.6 16,389.0 16,469.5 15,432.0 15,121.7 14,752.2 14,979.3 14,147.0 14,450.8 13,525.1 13,124.8 11,761.5 11,050.6 12,400.5 11,168.9 9,853.3 13,034.4 13,810.3 13,961.5 13,014.7 13,490.3 13,175.7 13,260.4 12,428.7 12,630.9 12,456.7 12,584.2 11,503.1 11,431.2 11,685.7 11,926.2 10,558.4 11,060.5 10,939.9 10,459.1 9,788.9 9,993.5 9,877.5 9,194.6 8,617.8 8,782.8 8,712.4 8,432.9 7,911.9 7,869.7 7,727.3 7,581.4 7,046.7 6,883.4 8,167.4 6,064.6 5,546.5 3,897.1 3,634.0 3,554.9 3,148.9 3,324.2 3,215.2 3,200.3 2,995.3 0
Gross Profit 10,029.7 9,997.0 10,451.1 9,392.1 10,398.1 10,366.4 10,516.6 9,040.1 9,873.4 9,955.9 9,946.9 8,649.5 8,888.1 8,723.4 8,720.4 7,625.4 8,535.1 8,071.2 6,539.7 5,401.7 4,976.9 5,427.7 5,550.0 3,933.3 6,705.9 7,328.9 7,663.2 6,399.2 7,054.6 6,483.9 7,134.5 6,093.5 7,209.8 6,072.6 6,701.6 5,424.4 5,775.9 5,664.1 6,077.1 4,940.9 6,072.2 5,662.8 5,585.4 4,872.7 5,554.7 4,988.8 5,061.4 4,412.9 5,117.9 4,358.3 4,933.2 3,961.1 4,435.9 5,096.3 4,014.0 3,768.3 (6,465.8) 708.9 4,461.8 4,350.6 3,037.2 2,243.0 2,847.6 2,196.0 2,672.5 2,261.5 2,537.5 2,152.0 5,312.3
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
SG&A Expenses 5,184.7 5,930.5 5,372.1 5,323.3 5,152.9 5,476.2 5,313.1 5,145.9 4,893.0 5,191.1 5,105.7 4,876.2 4,633.0 4,933.4 4,496.2 4,200.1 4,024.8 4,691.2 3,514.3 3,539.2 3,283.9 3,898.7 3,272.4 3,131.1 3,772.8 4,691.4 4,323.0 4,137.6 4,294.6 4,605.0 3,894.8 3,781.7 3,767.1 3,702.4 3,800.1 3,559.5 3,425.8 3,570.8 3,592.3 3,216.1 3,311.0 3,307.4 3,353.0 3,181.8 2,933.5 2,910.6 2,983.8 2,730.2 2,632.6 2,651.0 3,077.3 2,618.7 2,251.7 2,416.9 2,303.1 2,081.5 2,167.2 2,440.0 1,810.1 1,678.5 1,295.6 1,306.9 1,256.5 1,108.3 1,123.6 1,222.9 1,130.0 1,023.2 1,095.8
Other Expenses 0 0 (374.2) (434.2) (378.1) (433.8) (404.8) (377.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (190.2) (263.1) (341.2) (261.8) (222.8) (225.4) (301.9) (218.7) (206.4) (188.2) (205.1) (212.7) (216.8) (187.9) (316.7) (199.5) (240.0) (164.2) (249.1) (158.3) (191.3) (199.8) (131.8) (225.0) (155.7) (116.8) (146.8) (118.5) (145.3) (132.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 5,184.7 5,930.5 4,997.8 4,889.2 4,774.9 5,042.4 4,908.3 4,768.7 4,893.0 4,810.1 4,822.7 4,585.3 4,330.0 4,566.6 4,210.8 3,991.3 3,851.8 4,409.5 3,021.0 3,305.0 3,030.4 3,625.8 3,015.6 2,940.9 3,509.7 4,350.2 4,061.2 3,914.8 4,069.2 4,303.1 3,676.1 3,575.2 3,578.9 3,497.4 3,587.4 3,342.7 3,237.9 3,254.1 3,392.7 2,976.1 3,146.7 3,058.3 3,194.8 2,990.5 2,733.7 2,778.8 2,758.9 2,574.6 2,515.8 2,504.2 2,958.8 2,473.3 2,119.3 1,901.1 2,303.1 2,081.5 2,167.2 (512.1) 2,537.7 2,392.3 1,835.5 1,594.2 1,789.3 1,646.3 4,979.7 1,583.7 1,709.1 1,605.5 4,705.6
Operating Income
Operating Income 4,845.0 4,066.5 5,453.3 4,502.9 5,623.2 5,324.0 5,608.2 4,271.4 4,980.4 5,164.7 5,130.9 4,069.7 4,570.4 4,156.7 4,509.5 3,642.3 4,683.3 3,661.6 3,518.7 2,101.2 1,946.4 4,217.6 2,548.5 997.2 3,196.2 3,240.6 3,927.0 2,724.8 3,290.8 2,745.0 3,892.5 2,888.8 4,009.7 2,898.0 3,541.7 2,469.5 2,868.9 2,729.0 3,092.9 2,313.2 3,271.7 2,910.5 2,725.0 2,207.2 3,161.8 2,470.4 2,666.0 2,098.0 2,863.2 2,060.6 2,227.0 1,757.3 2,638.7 2,071.3 450.7 1,892.6 2,108.5 1,117.5 2,031.4 2,051.2 1,284.9 1,035.8 1,058.3 549.7 1,130.0 713.2 828.5 546.5 684.6
Interest Expense 73.4 83.7 79.3 96.4 97.1 107.9 102.4 110.6 112.5 126.2 122.2 134.2 164.0 168.6 154.0 151.2 158.3 172.9 172.5 188.1 194.9 209.9 214.9 217.9 228.2 205.9 172.9 261.6 288.3 293.3 261.4 293.6 317.1 330.3 433.4 408.7 363.1 246.3 241.4 179.9 213.5 286.0 288.9 290.8 270.3 292.2 227.3 214.8 238.0 251.6 247.8 245.7 211.9 215.7 229.3 211.8 192.6 139.8 192.4 241.9 133.3 124.6 153.6 151.9 154.3 121.0 164.8 165.3 156.6
Interest Income 14.5 22.5 25.8 33.6 31.4 39.0 40.2 47.5 48.1 52.0 48.2 47.5 25.8 31.9 18.9 16.5 12.6 14.0 13.1 32.7 13.4 11.6 4.2 12.0 11.4 14.6 34.2 41.5 19.9 11.5 13.0 22.5 11.1 14.0 11.4 19.6 6.7 12.5 12.3 17.8 9.6 13.4 7.3 8.3 18.3 32.3 10.9 18.8 15.2 23.4 12.8 16.3 10.2 56.5 9.9 16.2 15.5 0 0 0 0 54.2 0 0 0 0 0 0 2.4
Profitability
EBITDA 6,647.3 5,872.9 7,264.6 6,209.0 7,295.5 6,992.9 7,220.1 5,835.6 6,457.0 6,741.2 6,670.2 5,575.8 6,059.5 5,682.9 6,034.4 5,150.9 6,194.8 5,241.6 5,134.9 3,723.4 3,543.5 5,864.5 4,234.0 2,567.1 5,018.7 4,740.0 5,413.7 4,143.2 4,649.3 4,126.3 5,253.6 4,243.5 5,315.1 4,220.7 4,850.1 3,753.7 4,121.2 3,984.2 4,485.8 3,484.8 4,423.7 4,074.5 4,046.3 3,285.0 4,212.1 3,739.1 3,578.0 2,977.7 3,725.9 2,953.4 3,062.0 2,689.6 3,408.2 2,866.1 3,440.8 2,634.1 2,822.2 1,624.1 2,729.7 2,764.2 1,824.7 1,328.6 1,593.4 1,092.1 1,662.0 1,083.2 1,409.6 1,172.0 1,290.0
EBIT 4,845.0 4,066.5 5,505.9 4,549.9 5,673.2 5,388.2 5,672.3 4,332.9 5,371.2 5,238.4 5,200.0 4,129.9 4,630.3 4,199.0 4,544.6 3,665.3 4,704.7 3,685.3 3,535.1 2,139.1 1,962.7 4,254.8 2,619.1 972.5 3,425.2 3,240.6 3,927.0 2,735.7 10,908.1 2,745.0 3,892.5 2,901.9 4,012.9 2,898.0 3,541.7 5,365.1 2,868.9 2,729.0 3,244.4 2,330.1 3,271.7 2,910.7 2,940.1 2,218.6 3,161.8 2,675.5 2,667.8 2,107.7 2,864.9 2,082.8 2,234.3 1,903.1 2,648.8 2,071.3 2,723.2 1,908.8 3,919.1 937.7 2,031.4 2,051.2 1,284.9 781.5 1,162.5 605.7 1,194.2 534.6 894.4 585.1 723.2
Income Before Tax 5,196.4 4,602.6 5,426.5 4,453.6 5,576.1 5,280.4 5,569.9 4,222.4 5,245.8 5,112.2 5,077.7 3,984.4 4,466.3 4,030.4 4,390.5 3,514.1 4,546.4 3,512.4 3,362.6 1,951.0 1,767.7 4,044.9 2,404.1 754.6 3,197.0 3,034.6 3,754.1 2,474.1 10,619.8 2,451.7 3,631.1 2,608.3 3,695.8 2,567.7 3,108.3 4,956.4 2,505.8 2,482.8 3,003.0 2,150.2 3,058.2 2,624.8 2,651.3 1,927.8 2,891.5 2,383.3 2,440.6 1,890.8 2,625.3 1,831.2 1,986.5 1,657.4 2,436.9 1,855.6 2,493.8 1,697.0 3,726.5 1,283.1 1,838.9 1,809.3 1,151.6 656.9 1,008.9 453.8 1,040.0 615.8 729.6 419.8 566.6
Income Tax Expense 1,005.6 804.2 972.9 835.5 1,080.8 840.6 1,153.3 756.1 1,042.1 1,037.6 1,024.7 812.4 879.8 805.6 823.8 695.2 902.6 745.7 644.9 382.8 330.0 1,537.7 481.9 226.1 505.7 593.4 710.0 502.9 2,067.3 1,015.6 617.0 459.2 648.1 447.1 563.9 1,090.8 461.8 403.3 562.5 393.3 563.1 506.7 460.2 375.3 521.7 436.4 457.8 324.1 452.6 367.2 358.8 256.4 409.5 382.4 383.6 331.4 423.3 329.1 487.6 351.4 288.3 147.3 245.3 123.9 262.8 187.8 140.9 117.4 100.8
Net Income 4,062.0 3,689.8 4,319.1 3,489.9 4,346.4 4,332.6 4,246.0 3,334.9 4,073.5 3,951.8 3,890.1 3,051.7 3,467.8 3,113.4 3,385.6 2,664.1 3,443.0 2,635.9 2,509.4 1,452.2 1,338.7 2,387.7 1,800.7 457.8 2,568.0 2,322.6 2,890.3 1,865.3 8,439.0 1,350.1 2,879.5 2,042.6 2,919.4 2,035.0 2,416.5 3,790.6 1,973.6 1,977.0 2,333.8 1,669.4 2,406.3 2,049.8 2,087.4 1,491.5 2,288.8 1,889.5 1,927.9 1,500.9 2,075.3 1,417.1 1,549.1 1,347.0 1,948.3 1,405.6 1,985.5 1,280.1 3,194.4 890.6 1,273.0 1,386.6 835.8 492.0 733.1 316.4 753.6 410.0 569.0 291.7 454.4
Per Share Data
EPS (Basic) 0.25 0.23 0.27 0.22 0.27 0.27 0.27 0.21 0.26 0.25 0.24 0.19 0.22 0.20 0.21 0.17 0.22 0.17 0.16 0.09 0.08 0.15 0.11 0.03 0.16 0.15 0.18 0.12 0.54 0.09 0.18 0.13 0.19 0.13 0.16 0.24 0.13 0.13 0.15 0.11 0.16 0.14 0.13 0.10 0.15 0.12 0.12 0.10 0.13 0.09 0.10 0.09 0.13 0.09 0.13 0.08 0.21 0.06 0.08 0.09 0.07 0.04 0.06 0.03 0.06 0.03 0.05 0.02 0.04
EPS (Diluted) 0.25 0.23 0.27 0.22 0.27 0.27 0.27 0.21 0.26 0.25 0.24 0.19 0.22 0.20 0.21 0.17 0.22 0.17 0.16 0.09 0.08 0.15 0.11 0.03 0.16 0.15 0.18 0.12 0.54 0.09 0.18 0.13 0.19 0.13 0.16 0.24 0.13 0.13 0.15 0.11 0.16 0.14 0.13 0.10 0.15 0.12 0.12 0.10 0.13 0.09 0.10 0.09 0.13 0.09 0.13 0.08 0.21 0.06 0.08 0.09 0.07 0.04 0.06 0.03 0.06 0.03 0.05 0.02 0.04
Shares Outstanding 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.0 15,892.1 15,892.0 15,892.0 15,892.0 15,893.7 15,737.0 15,671.0 15,669.0 15,667.3 15,609.9 15,512.4 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.0 15,491.1 15,491.0 15,491.0 15,491.0 15,488.5 15,454.6 15,454.6 15,454.6 15,454.6 15,454.6 15,454.6 15,454.6 15,036.9 15,454.6 15,065.0 12,460.4 12,166.6 12,145.0 12,145.0 12,145.0 12,145.0 12,145.0 12,145.0 12,145.0
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
Current Assets
Cash & Cash Equivalents 7,383.9 6,336.4 5,696.8 5,318.9 9,061.4 7,373.0 9,032.0 7,135.2 11,336.6 7,794.8 8,215.5 10,442.4 16,485.1 12,668.0 10,593.3 13,878.6 11,299.3 10,933.7 11,226.0 9,827.5 22,365.7 19,666.4 4,079.2 3,428.4 11,333.4 4,696.2 6,948.3 9,628.5 9,224.1 5,033.5 5,856.4 5,211.1 6,562.7 5,091.2 4,967.1 5,502.4 5,890.4 4,216.8 4,442.0 3,870.3 5,234.9 1,517.9 1,930.3 1,886.4
Short-Term Investments 745.8 899.6 1,352.9 1,416.5 1,428.7 1,342.5 759.2 1,155.1 1,683.0 1,700.0 1,662.3 1,051.6 1,314.4 2,319.6 3,230.4 2,777.1 2,611.8 1,726.6 1,653.5 1,062.3 1,461.9 1,272.9 819.1 835.6 902.2 899.8 924.5 820.0 2,621.5 816.7 568.0 574.8 573.3 571.6 549.7 550.9 548.7 0.5 568.9 164.8 45.9 2,051.8 2,100.9 1,201.8
Net Receivables 12,710.1 11,975.9 11,534.3 11,480.3 11,740.0 11,952.1 11,668.8 11,106.5 10,974.6 11,263.9 10,940.2 9,793.6 10,217.9 10,246.5 10,826.3 11,170.8 10,732.0 8,849.2 8,664.4 6,528.6 5,918.6 6,929.2 6,626.6 6,633.3 7,998.3 8,546.6 8,268.0 7,758.1 8,039.1 7,237.0 7,156.3 6,852.8 7,098.6 6,698.7 6,550.8 5,945.6 6,108.7 6,032.7 6,078.3 6,215.8 6,610.0 1,528.9 1,793.8 1,573.7
Inventory 3,884.0 3,419.6 3,041.9 2,921.1 2,803.8 2,603.5 2,339.3 2,217.6 2,212.8 2,419.7 2,131.8 2,049.1 2,019.5 2,211.3 2,047.7 1,930.6 1,939.0 2,004.9 1,832.8 1,688.5 1,646.6 1,855.2 1,707.1 1,892.0 2,170.3 1,843.4 1,703.9 1,703.8 1,704.0 1,785.9 1,696.7 1,621.4 1,592.4 1,735.3 1,512.1 1,476.2 1,435.9 1,515.7 1,363.5 1,297.7 1,204.9 219.3 223.9 255.2
Other Current Assets 573.8 458.1 505.9 536.5 534.3 94.5 105.1 76.6 73.7 73.0 70.8 71.3 57.8 115.8 139.9 215.8 291.3 605.4 716.8 23.7 25.8 26.6 30.4 58.0 56.6 35.7 104.8 102.8 101.0 325.0 13.5 17.7 20.1 21.1 299.9 552.3 238.2 57.3 306.8 270.4 526.2 221.1 180.2 165.9
Total Current Assets 25,297.7 23,089.7 22,131.9 21,673.4 25,568.1 23,659.5 24,274.9 22,074.4 26,663.1 23,545.5 23,294.7 23,705.2 30,418.8 27,799.1 27,073.6 30,255.3 27,175.8 24,401.4 24,337.2 19,341.3 31,668.0 30,012.8 13,526.9 13,093.6 22,737.9 16,325.2 18,276.3 20,320.1 21,981.2 15,198.1 15,644.6 14,559.9 16,138.4 14,359.1 13,879.6 13,712.7 14,222.0 12,595.3 12,759.5 11,819.1 13,325.7 5,539.1 6,229.1 5,083.2
Non-Current Assets
Property, Plant & Equipment 109,777.5 109,391.4 105,770.2 105,108.3 104,447.5 104,047.8 100,456.6 99,313.8 98,245.2 97,302.6 94,059.8 92,330.0 91,716.6 91,528.4 82,163.1 81,934.6 82,315.3 82,551.2 83,001.8 83,414.3 83,996.6 84,628.1 81,795.1 81,907.6 82,016.4 78,439.8 75,852.7 75,610.0 75,136 74,496.2 72,619.8 72,294.7 71,853.3 71,559.5 68,465.4 68,285.9 68,256.8 56,461.0 54,800.9 54,138.6 53,942.8 19,077.9 18,862.4 19,602.4
Goodwill 17,555.8 17,524.6 540.2 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,538.9 17,545.2 17,545.2 17,545.2 16,932.3 16,932.2 16,932.2 16,932.2 1,299.2 1,298.7 0
Intangible Assets 2,846.4 2,761.5 80.8 2,460.1 2,246.4 2,273.7 2,146.6 2,005.8 1,893.9 1,837.1 1,722.7 1,702.6 1,689.9 1,621.2 1,566.5 1,446.1 1,404.8 1,289.0 1,334.2 1,308.3 1,323.8 1,355.6 1,345.4 1,331.3 1,305.8 2,366.5 2,354.1 2,409.5 2,316.2 2,173.8 2,144.5 1,868.5 1,891.3 1,902.1 1,848.3 1,852.1 1,896.2 1,886.0 1,824.7 1,737.1 1,717.6 174.5 706.7 1,573.7
Long-Term Investments 3,981.3 3,740.0 2,723.6 2,699.7 2,697.2 2,463.9 2,458.1 2,844.1 2,690.8 2,093.8 2,022.6 2,100.3 2,008.6 1,964.7 1,994.5 1,551.9 1,538.9 1,487.9 1,418.9 1,396.3 1,344.6 1,384.1 17,517.2 17,787.2 18,123.9 18,125.1 17,655.6 17,639.3 17,761.1 23,153.6 16,977.9 16,529.6 16,668.2 16,453.0 16,197.6 15,918.2 17,572.8 17,237.0 16,826.8 16,834.7 16,855.2 3,776.2 1,639.4 3,571.6
Other Non-Current Assets 963.7 932.0 21,328.6 1,753.5 1,387.2 1,193.9 1,148.7 625.7 613.1 1,186.5 1,161.7 1,196.5 1,052.7 1,013.0 3,453.0 966.2 1,041.2 1,104.3 1,110.6 1,084.7 1,041.5 1,037.9 1,076.8 1,092.8 1,059.2 741.1 774.4 736.7 751.2 842.0 800.8 784.3 733.2 746.2 471.5 466.4 462.5 441.0 590.8 382.6 435.3 600.4 2,553.1 16.0
Total Non-Current Assets 135,549.4 134,742.5 130,762.3 129,893.4 128,642.7 127,854.6 124,072.1 122,650.3 121,291.3 120,050.5 116,597.8 114,956.6 114,089.9 113,743.8 106,801.0 103,524.2 103,922.1 104,052.2 104,504.6 104,841.6 105,341.3 106,037.4 119,369.6 119,758.2 120,151.4 117,336.6 114,281.9 114,034.0 113,586.8 118,300.7 110,160.4 109,089.0 108,746.2 108,267.6 104,836.4 104,375.6 106,041.3 94,344.1 92,351.9 90,322.5 90,172.4 24,928.1 25,060.3 25,275.6
Total Assets 160,847.1 157,832.2 152,894.2 151,566.8 154,210.8 151,514.1 148,347.0 144,724.7 147,954.4 143,595.9 139,892.5 138,661.8 144,508.7 141,542.9 133,874.5 133,779.5 131,097.9 128,453.6 128,841.9 124,182.9 137,009.3 136,050.3 132,896.4 132,851.8 142,889.3 133,661.7 132,558.2 134,354.1 135,568.0 133,498.8 125,805.0 123,648.9 124,884.6 122,626.7 118,716.0 118,088.3 120,263.3 106,939.4 105,111.4 102,141.7 103,498.1 30,467.2 31,289.4 30,358.7
Current Liabilities
Account Payables 7,427.4 7,515.6 7,044.6 6,727.7 6,697.1 4,937.5 6,731.4 6,234.0 6,224.2 4,495.3 5,844.4 5,518.6 5,312.6 4,197.3 5,323.3 4,868.5 5,074.3 3,590.0 3,319.6 2,946.0 2,622.5 3,075.6 2,682.4 2,263.2 3,633.9 3,574.9 3,303.3 3,112.8 3,260.1 577.6 3,294.7 3,088.6 3,233.6 3,305.8 3,219.6 2,898.9 2,837.6 3,123.3 3,076.5 2,743.5 2,905.9 1,308.0 1,351.7 82.7
Short-Term Debt 3,348.7 6,873.3 7,749.7 5,499.6 1,999.9 4,499.9 5,999.8 1,999.7 1,000 2,500.0 4,499.9 2,499.9 5,499.8 5,531.8 7,566.6 8,666.4 4,666.4 3,176.3 3,174.1 2,575.1 2,581.9 190.1 5,095.6 3,498.8 11,306.2 5,283.1 9,294.6 12,995.2 11,416.3 15,182.3 10,072.9 2,523.6 1,545.3 1,602.6 4,610.3 7,828.8 4,391.5 5,919.7 6,312.9 1,899.9 2,901.5 3,387.6 391.2 395.1
Deferred Revenue 193.3 190.3 203.6 186.4 189.0 190.1 177.6 181.0 186.9 191.0 186.1 184.7 184.7 183.2 173.1 166.4 165.8 169.5 162.2 169.7 178.4 185.5 188.3 189.2 200.7 206.7 198.6 200.0 213.7 225.6 227.2 228.6 227.7 224.1 219.1 211.9 211.8 216.4 215.3 218.2 231.6 1,544.2 1,680.9 2,642.5
Other Current Liabilities 8,748.1 7,650.1 1,342.6 866.4 934.2 1,151.4 1,237.4 795.5 804.4 1,046.1 1,318.4 709.5 1,427.0 947.7 1,185.2 924.5 1,250.5 1,579.6 1,397.8 634.2 696.4 660.1 528.1 488.3 431.2 574.2 1,576.1 1,164.3 1,280.3 4,874.6 1,262.9 850.6 973.0 889.6 1,025.8 777.3 914.8 1,685.6 490.6 309.2 417.1 241.2 255.5 294.6
Total Current Liabilities 21,858.8 23,609.4 25,632.8 23,289.0 19,926.8 22,013.6 23,633.1 19,018.6 18,008.3 18,433.3 20,732.0 18,477.2 21,940.8 20,616.3 22,965.6 22,800.6 18,886.9 15,862.0 19,131.7 12,619.4 13,368.5 11,220.4 13,967.2 12,494.3 28,101.9 19,263.1 22,582.5 28,055.7 26,497.7 28,498.9 22,200.4 13,961.1 13,201.3 13,417.1 16,082.0 18,615.7 22,286.8 17,877.4 16,251.4 11,356.7 12,979.9 6,569.7 3,769.6 3,494.8
Non-Current Liabilities
Long-Term Debt 3,002.9 10,599.4 3,000 3,000 5,999.5 5,999.5 5,999.4 5,999.3 7,998.9 7,998.7 7,998.6 7,998.4 8,998.2 10,497.8 8,497.6 7,497.4 8,497.0 12,496.1 12,495.7 13,095.3 18,094.8 20,593.9 20,593.3 23,992.8 18,992.2 19,099.1 19,098.6 19,205.5 21,204.7 24,733.5 25,962.0 35,425.7 37,452.2 37,694.2 36,015.1 33,400.6 32,662.6 25,915.8 26,348.5 29,207.6 26,663.3 8,528.8 11,604.8 11,686.5
Deferred Tax Liabilities 4,511.1 4,457.0 3,898.4 3,961.1 4,024.6 4,033.6 4,053.3 4,080.7 4,126.9 4,164.2 3,828.6 3,876.1 3,889.5 3,920.4 3,392.9 3,348.5 3,376.4 3,370.7 3,101.0 3,292.0 3,268.6 3,324.4 2,675.5 2,686.3 2,650.5 2,550.3 2,420.9 2,480.5 2,575.5 3,447.6 2,711.9 2,746.3 2,843.2 2,847.1 2,230.4 2,253.5 2,330.3 2,111.8 2,459.9 2,491.2 2,514.0 0 0 0
Other Non-Current Liabilities 8,951.8 1,209.2 8,206.2 7,930.3 7,693.0 7,536.4 7,015.1 6,722.1 6,520.0 6,292.8 6,110.6 5,910.8 5,785.3 5,625.6 6,028.2 5,849.9 5,714.0 5,586.8 6,016.8 5,913.8 5,815.2 5,745.5 5,549.4 5,414.9 5,298.1 4,925.0 3,470.2 3,376.1 3,304.5 6,808.8 5,595.9 5,594.1 5,643.4 5,627.8 5,041.7 5,018.9 5,054.9 4,823.7 5,185.7 5,152.5 5,116.4 151.2 151.2 151.6
Total Non-Current Liabilities 24,576.3 24,303.8 23,083.6 22,900.6 25,782.9 25,574.0 24,933.0 24,548.2 26,505.5 26,290.1 25,546.5 25,133.2 25,986.8 27,213.8 20,619.9 20,016.9 20,915.5 24,826.7 25,196.7 25,905.8 30,799.4 33,367.2 32,576.0 35,948.4 30,804.4 27,217.0 25,618.9 25,695.7 27,732.6 31,561.8 31,575.4 41,040.1 43,112.1 43,338.5 41,071.2 38,429.6 37,730.0 30,757.1 31,555.7 34,388.8 31,817.6 8,939.0 12,041.8 12,116.8
Total Liabilities 46,435.1 47,913.2 48,716.4 46,189.6 45,709.7 47,587.6 48,566.1 43,566.8 44,513.9 44,723.5 46,278.5 43,610.3 47,927.6 47,830.1 43,585.5 42,817.5 39,802.4 40,688.7 44,328.4 38,525.2 44,168.0 44,587.6 46,543.3 48,442.7 58,906.3 46,480.1 48,201.4 53,751.4 54,230.3 60,060.7 53,775.8 55,001.3 56,313.4 56,755.6 57,153.3 57,045.2 60,016.8 48,634.6 47,807.1 45,745.6 44,797.4 15,508.7 15,811.4 15,611.6
Stockholders' Equity
Common Stock 1,590.7 1,587.9 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,589.2 1,568.7 1,566.9 1,566.9 1,566.6 1,556.4 1,549.1 1,549.1 1,549.1 1,549.1 1,549.1 1,549.1 1,549.1 1,549.1 1,549.1 1,214.5 1,214.5 1,214.5
Retained Earnings 60,126.5 55,964.7 56,540.0 57,782.6 60,649.3 56,302.9 52,529.1 53,846.3 52,099.7 51,799.3 47,880.1 49,552.0 51,256.2 47,774.2 44,368.7 45,702.9 46,215.9 42,772.9 39,678.5 41,142.1 48,430.3 47,099.5 44,832.3 43,033.3 42,579.2 45,708 43,902.0 44,984.6 46,096.4 37,657.4 36,558.1 35,715.2 37,233.9 34,314.5 32,288.3 31,884.7 31,041.5 29,069.1 28,209.3 27,423.5 29,781.3 5,058.0 5,591.8 4,838.2
Accumulated Other Comprehensive Income 896.8 655.5 175.8 175.8 175.8 175.8 175.8 175.8 913.7 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 175.8 170 170.0 170 170 170 1,908.0 (74.3) 1,926.1
Total Stockholders' Equity 110,298.8 105,807.9 100,213.0 101,548.9 104,586.7 100,036.6 95,986.4 97,523.4 99,706.8 95,242.3 90,099.6 91,783.2 93,366.5 89,879.3 86,039.7 86,909.1 87,317.9 83,845.2 80,723.7 82,073.6 89,299.5 87,910.2 82,987.5 81,161.6 80,738.5 83,813.4 81,097.1 77,489.7 78,242.5 70,320.1 69,068.9 65,820.1 65,805.1 63,071.2 58,862.0 58,455.8 57,696.1 55,718.6 54,760.0 53,955.8 56,286.1 14,352.4 14,884.8 14,150.7
Total Liabilities & Equity 160,847.1 157,832.2 152,894.2 151,566.8 154,210.8 151,514.1 148,347.0 144,724.7 147,954.4 143,595.9 139,892.5 138,661.8 144,508.7 141,542.9 133,874.5 133,779.5 131,097.9 128,453.6 128,841.9 124,182.9 137,009.3 136,050.3 132,896.4 132,851.8 142,889.3 133,661.7 132,558.2 134,354.1 135,568.0 133,498.8 125,805.0 123,648.9 124,884.6 122,626.7 118,716.0 118,088.3 120,263.3 106,939.4 105,111.4 102,141.7 103,498.1 30,467.2 31,289.4 30,358.7
Debt Metrics
Total Debt 14,035.5 25,074.6 18,661.7 16,418.3 15,886.9 18,357.9 19,693.9 15,686.3 16,687.3 18,134.0 19,880.2 18,179.4 22,158.6 23,593.9 19,109.8 19,251.2 16,303.1 18,829.5 18,933.5 18,960.4 24,018.0 24,245.6 29,174.5 31,053.5 33,856.0 24,429.6 28,431.3 32,240.2 32,656.6 39,949.4 36,067.9 37,987.8 39,033.1 39,335.4 40,664.8 41,269.2 37,101.9 31,897.1 32,728.6 31,189.5 29,656.6 12,099.0 12,197.3 12,255.8
Net Debt 6,651.6 18,738.2 12,964.9 11,099.4 6,825.5 10,984.9 10,661.9 8,551.1 5,350.8 10,339.2 11,664.7 7,737.0 5,673.5 10,925.9 8,516.5 5,372.5 5,003.8 7,895.9 7,707.5 9,132.9 1,652.3 4,579.2 25,095.3 27,625.1 22,522.6 19,733.4 21,483.1 22,611.7 23,432.5 34,915.8 30,211.5 32,776.7 32,470.5 34,244.2 35,697.7 35,766.8 31,211.5 27,680.2 28,286.6 27,319.2 24,421.7 10,581.1 10,267.1 10,369.3
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 4,062.0 3,689.8 5,426.5 4,453.6 5,576.1 5,280.4 5,569.9 3,334.9 4,073.5 5,112.2 5,077.7 3,995.7 4,466.3 4,030.4 4,390.5 3,514.1 4,546.4 3,512.4 3,362.6 1,951.0 1,767.7 4,044.9 2,404.1 754.6 3,197.0 3,034.6 3,754.1 2,474.1 10,619.8 2,451.7 3,631.1 2,608.3 3,695.8 2,567.7 3,108.3 4,956.4 2,505.8 2,482.8 3,003.0 2,150.2 3,058.2
Depreciation & Amortization 1,802.2 1,806.4 1,758.8 1,659.0 1,622.3 1,604.7 1,547.8 1,502.6 1,476.6 1,502.8 1,470.2 1,445.9 1,429.1 1,483.9 1,489.9 1,485.7 1,490.1 1,556.3 1,599.8 1,584.4 1,580.9 1,609.7 1,614.9 1,594.7 1,593.5 1,499.5 1,486.7 1,407.4 1,358.5 1,381.3 1,361.1 1,341.6 1,302.2 1,322.8 1,308.3 1,284.3 1,252.3 1,255.1 1,241.4 1,154.7 1,152
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
Change in Working Capital (386.8) (2,573.8) 20.3 373.7 589.3 (2,403.4) 523.8 768.8 879.7 (2,678.0) 132.6 1,552.7 211.7 1,543.3 (1,139.5) 289.2 (831.3) (354.3) (1,048.5) 236.3 817.4 496.6 579.2 (678.9) (1,395.8) (371.6) 325.9 609.6 (1,700.8) 582.1 411.0 445.7 (990.5) (386.3) 738.9 586.5 (2,172.2) 507.5 778.9 331.5 (1,141.4)
Other Non-Cash Items 1,092.0 1,328.2 (7,011.9) (1,414.1) (20.7) (165.9) (1,464.8) (705.6) 4,060.2 13.7 (1,334.1) (1,518.0) (102.3) 19.4 (1,080.8) (906.5) (58.5) 453.2 (646.2) (1,653.8) (158.2) (2,208.0) (1,084.2) (435.2) (405.8) (208.2) (1,271.1) (943.8) (7,528.7) (449.0) (1,307.1) (1,148.0) (513.1) (242.4) (1,672.5) (3,873.0) (351.5) (511.2) (1,417.3) (1,169.0) (429.8)
Operating Cash Flow 6,569.5 4,250.5 193.7 5,072.2 7,767.0 4,315.8 6,176.7 4,949.6 7,573.7 3,950.7 5,346.5 5,476.3 6,004.9 7,077.1 3,660.2 4,382.4 5,146.7 5,167.6 3,267.7 2,117.8 4,007.8 3,943.2 3,514.0 1,235.2 2,988.9 3,954.3 4,295.6 3,547.3 2,748.8 3,966.1 4,096.1 3,247.6 3,494.5 3,261.7 3,483.1 2,954.1 1,234.4 3,734.2 3,606.0 2,467.4 2,639.0
Investing Activities
Capital Expenditure (1,744.9) (2,241.5) (81.4) (2,518.4) (3,370.3) (3,754.9) (2,893.5) (2,611.0) (2,421.7) (2,248.8) (2,539.4) (1,946.5) (1,571.9) (1,536.6) (1,146.2) (1,119.1) (1,270.5) (1,297.9) (1,118.0) (1,023.8) (931.1) (1,572.0) (1,270.6) (1,696.7) (2,109.3) (2,068.3) (1,777.1) (2,029.8) (2,117.7) (2,302.0) (2,095.9) (1,650.0) (1,650.9) (1,800.1) (1,364.4) (9,120.2) (3,319.3) (2,998.1) (2,047.1) (1,493.3) (2,439.7)
Acquisitions 14.6 18.5 0 0 0 0 0 0 23.1 (128.9) 103.4 (120.2) (129.6) (0.0) (150.4) (105.3) 0.9 55.4 (106.9) (38.1) (34.6) 18,636.7 115.3 (5) 0 (136.8) 10 (21.4) 12,710.1 (5,960.6) 0 (3.1) 0 (4,505.1) 72.6 4,502.0 (1,340.5) 0 13.6 17.7 (7.8)
Purchases of Investments (77.1) (152.4) 53.5 (20.5) (91.4) (59) (7.5) (134.3) (5) (8) (0.0) (64) (12) 907.7 (966.9) (177.0) (878.9) (92.6) (395.7) 183.6 (188.6) (473.8) 147.2 0.5 (0.5) 34.7 (104.4) 1,811.5 (1,814.8) 0 0 0.4 (1.6) (21.9) 1.2 (2.2) (0.6) 20.8 (404.0) (119.0) (17.6)
Sales/Maturities of Investments 160.4 439.6 0 6 0 (566.5) 389.7 542.4 22.5 (20.0) (600.8) 281.0 1,058.4 69.2 148.6 14.9 (143.0) 0.0 (201.3) 211.3 10 (59.3) 16.9 373.6 0 (138.1) 197.2 172.4 (213.5) 0 6.7 0 0 4,524.5 17.4 (0.0) 1.1 (0.0) 341.0 182.3 4.8
Other Investing Activities 0 0.0 2,511.6 (199.5) (89.2) (259.2) (188.1) 64.7 2.8 150.5 (96.7) (7.3) 146.7 24.9 149.2 130.3 146.6 (135.4) (107.0) (38.1) (33.9) (469.2) 150.8 373.1 (38.9) (138.1) (2,053.4) 171.9 (214.2) (295.0) (177.3) 264.6 (65.5) (53.1) 90.1 280.6 (59.4) (161.7) (1,011.5) 214.9 (59.2)
Investing Cash Flow (1,932.0) (2,235.0) (76.2) (2,476.9) (3,449.4) (4,400.4) (2,458.1) (2,138.3) (2,381.0) (2,255.2) (3,133.5) (1,857.1) (508.4) (534.7) (1,965.7) (1,256.0) (2,144.9) (1,355.1) (1,712.2) (593.4) (1,102.4) 16,652.8 (927.3) (1,236.6) (2,103.6) (2,168.9) (3,901.4) 100.0 8,788.2 (8,446.6) (1,917.9) (1,339.3) (1,647) (1,739.9) (1,192.5) (4,287.7) (4,649.6) (2,971.3) (2,983.3) (1,094.6) (2,443.1)
Financing Activities
Net Debt Issuance (3,503.4) (1,249.0) 2,125.5 398.4 (2,628.3) (1,602.3) 3,866.2 (1,113.8) (1,708.3) (2,086.1) 989.3 (4,103.8) (1,666.7) (2,711.9) (211.0) 2,882.9 (2,610.7) (126.0) (129.3) (5,125.5) (225.1) (5,017.0) (1,930.2) (2,924.1) 5,761.6 (4,015.3) 913.6 (50.4) (7,345.2) 3,905.2 286.2 505.1 (375.5) (1,404.5) (797.9) 4,029.5 5,091.1 (914.3) 1,499.7 1,484.8 (374.8)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 42.1 (40) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.5) (0.5) (0.7) (15.3) (3.6) (2.4) (3.6) (2.7) (47.8) (114.8)
Dividends Paid 0 2.0 (171.3) (195.4) 0 2.1 (5,562.1) (5,559.0) 0 (1.9) (5,566.3) (4,773.7) (4.8) (1.0) (4,767.6) (3,176.8) (0.1) (3,975.0) (21.2) (8,740.8) (0.7) (13.8) (0.3) (4,754.4) 0 (10.4) (3,973.6) (2,977.3) (0.3) (214.7) (1,818.3) (3,561.4) (0.0) (11.3) (2,001.5) (2,941.8) 0 (0.0) (1,547.9) (4,027.2) 0
Other Financing Activities (139.3) (110.6) (2,060.2) (6,495.4) (2.6) (22.6) 4.2 (282.4) 8.4 (32.0) 137.1 (784.4) (7.9) (1,756.8) (1.2) (253.1) (25.5) (3.9) (6.5) (196.3) 19.8 (5.7) (5.4) (225.0) (9.7) (32.6) (14.6) (215.2) (0.9) (32.8) (1.9) (200.9) 0 7.5 (12.8) (138.5) 0 (70.2) 0 (147.2) 0
Financing Cash Flow (3,642.7) (1,357.6) (106.0) (6,292.4) (2,630.9) (1,622.9) (1,691.7) (6,955.3) (1,716.0) (2,116.2) (4,439.9) (9,661.9) (1,679.4) (4,467.6) (4,979.8) (547.0) (2,636.2) (4,104.9) (157.0) (14,062.6) (206.0) (5,008.9) (1,936.0) (7,903.5) 5,751.9 (4,037.5) (3,074.6) (3,242.8) (7,346.5) 3,657.6 (1,532.8) (3,259.9) (375.9) (1,396.2) (2,827.5) 945.5 5,088.8 (988.2) (51.0) (2,737.4) (489.6)
Cash Position
Net Change in Cash 812.3 805.9 12.0 (3,742.4) 1,688.4 (1,659.0) 1,896.9 (4,201.4) 3,541.7 (420.7) (2,226.9) (6,042.7) 3,817.1 2,074.7 (3,285.3) 2,579.3 365.6 (292.3) 1,398.5 (12,538.2) 2,699.4 15,587.1 650.8 (7,905.0) 6,637.2 (2,252.0) (2,680.3) 404.5 4,190.6 (822.9) 645.4 (1,351.6) 1,471.5 124.0 (535.3) (388.0) 1,673.6 (225.2) 571.7 (1,364.5) (293.7)
Cash at Beginning 6,571.6 5,530.5 163.5 9,061.4 7,373.0 9,032.0 7,135.2 11,336.6 7,794.8 8,215.5 10,442.4 16,485.1 12,668.0 10,593.3 13,878.6 11,299.3 10,933.7 11,226.0 9,827.5 22,365.7 19,666.4 4,079.2 3,428.4 11,333.4 4,696.2 6,948.3 9,628.5 9,224.1 5,033.5 5,856.4 5,211.1 6,562.7 5,091.2 4,967.1 5,502.4 5,890.4 4,216.8 4,442.0 3,870.3 5,234.9 5,528.5
Cash at End 7,383.9 6,336.4 175.5 5,318.9 9,061.4 7,373.0 9,032.0 7,135.2 11,336.6 7,794.8 8,215.5 10,442.4 16,485.1 12,668.0 10,593.3 13,878.6 11,299.3 10,933.7 11,226.0 9,827.5 22,365.7 19,666.4 4,079.2 3,428.4 11,333.4 4,696.2 6,948.3 9,628.5 9,224.1 5,033.5 5,856.4 5,211.1 6,562.7 5,091.2 4,967.1 5,502.4 5,890.4 4,216.8 4,442.0 3,870.3 5,234.9
Free Cash Flow 4,824.6 2,009.0 112.4 2,553.8 4,396.7 560.8 3,283.2 2,338.5 5,152.0 1,701.9 2,807.1 3,529.8 4,433.1 5,540.5 2,513.9 3,263.3 3,876.2 3,869.7 2,149.7 1,094.1 3,076.7 2,371.2 2,243.4 (461.5) 879.6 1,885.9 2,518.6 1,517.6 631.1 1,664.1 2,000.2 1,597.6 1,843.5 1,461.6 2,118.7 (6,166.1) (2,084.9) 736.1 1,558.9 974.1 199.3
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
Income Statement
Revenue 28,205.9 28,430.0 28,242.7 26,727.4 28,083.9 27,403.7 28,150.9 25,703.7 26,609.0 26,344.9 26,416.4 24,081.5 24,009.8 23,475.6 23,699.6 21,772.5 22,985.9 21,596.3 19,664.4 17,163.2 16,027.4 17,828.2 16,718.9 13,786.6 19,740.3 21,139.2 21,624.7 19,413.8 20,544.9 19,659.5 20,394.9 18,522.2 19,840.6 18,529.3 19,285.7 16,927.5 17,207.1 17,349.8 18,003.2 15,499.3 17,132.8 16,602.7 16,044.5 14,661.6 15,548.2 14,866.2 14,256.0 13,030.7 13,900.6 13,070.7 13,366.1 11,873.0 12,305.6 12,823.6 11,595.4 10,815.0 417.5 8,876.2 10,526.3 9,897.1 6,934.3 5,877.1 6,402.5 5,344.9 5,996.7 5,476.8 5,737.9 5,147.4 5,312.3
Gross Profit 10,029.7 9,997.0 10,451.1 9,392.1 10,398.1 10,366.4 10,516.6 9,040.1 9,873.4 9,955.9 9,946.9 8,649.5 8,888.1 8,723.4 8,720.4 7,625.4 8,535.1 8,071.2 6,539.7 5,401.7 4,976.9 5,427.7 5,550.0 3,933.3 6,705.9 7,328.9 7,663.2 6,399.2 7,054.6 6,483.9 7,134.5 6,093.5 7,209.8 6,072.6 6,701.6 5,424.4 5,775.9 5,664.1 6,077.1 4,940.9 6,072.2 5,662.8 5,585.4 4,872.7 5,554.7 4,988.8 5,061.4 4,412.9 5,117.9 4,358.3 4,933.2 3,961.1 4,435.9 5,096.3 4,014.0 3,768.3 (6,465.8) 708.9 4,461.8 4,350.6 3,037.2 2,243.0 2,847.6 2,196.0 2,672.5 2,261.5 2,537.5 2,152.0 5,312.3
Operating Income 4,845.0 4,066.5 5,453.3 4,502.9 5,623.2 5,324.0 5,608.2 4,271.4 4,980.4 5,164.7 5,130.9 4,069.7 4,570.4 4,156.7 4,509.5 3,642.3 4,683.3 3,661.6 3,518.7 2,101.2 1,946.4 4,217.6 2,548.5 997.2 3,196.2 3,240.6 3,927.0 2,724.8 3,290.8 2,745.0 3,892.5 2,888.8 4,009.7 2,898.0 3,541.7 2,469.5 2,868.9 2,729.0 3,092.9 2,313.2 3,271.7 2,910.5 2,725.0 2,207.2 3,161.8 2,470.4 2,666.0 2,098.0 2,863.2 2,060.6 2,227.0 1,757.3 2,638.7 2,071.3 450.7 1,892.6 2,108.5 1,117.5 2,031.4 2,051.2 1,284.9 1,035.8 1,058.3 549.7 1,130.0 713.2 828.5 546.5 684.6
Net Income 4,062.0 3,689.8 4,319.1 3,489.9 4,346.4 4,332.6 4,246.0 3,334.9 4,073.5 3,951.8 3,890.1 3,051.7 3,467.8 3,113.4 3,385.6 2,664.1 3,443.0 2,635.9 2,509.4 1,452.2 1,338.7 2,387.7 1,800.7 457.8 2,568.0 2,322.6 2,890.3 1,865.3 8,439.0 1,350.1 2,879.5 2,042.6 2,919.4 2,035.0 2,416.5 3,790.6 1,973.6 1,977.0 2,333.8 1,669.4 2,406.3 2,049.8 2,087.4 1,491.5 2,288.8 1,889.5 1,927.9 1,500.9 2,075.3 1,417.1 1,549.1 1,347.0 1,948.3 1,405.6 1,985.5 1,280.1 3,194.4 890.6 1,273.0 1,386.6 835.8 492.0 733.1 316.4 753.6 410.0 569.0 291.7 454.4
EPS (Diluted) 0.25 0.23 0.27 0.22 0.27 0.27 0.27 0.21 0.26 0.25 0.24 0.19 0.22 0.20 0.21 0.17 0.22 0.17 0.16 0.09 0.08 0.15 0.11 0.03 0.16 0.15 0.18 0.12 0.54 0.09 0.18 0.13 0.19 0.13 0.16 0.24 0.13 0.13 0.15 0.11 0.16 0.14 0.13 0.10 0.15 0.12 0.12 0.10 0.13 0.09 0.10 0.09 0.13 0.09 0.13 0.08 0.21 0.06 0.08 0.09 0.07 0.04 0.06 0.03 0.06 0.03 0.05 0.02 0.04
Balance Sheet
Cash & Equivalents 7,383.9 6,336.4 5,696.8 5,318.9 9,061.4 7,373.0 9,032.0 7,135.2 11,336.6 7,794.8 8,215.5 10,442.4 16,485.1 12,668.0 10,593.3 13,878.6 11,299.3 10,933.7 11,226.0 9,827.5 22,365.7 19,666.4 4,079.2 3,428.4 11,333.4 4,696.2 6,948.3 9,628.5 9,224.1 5,033.5 5,856.4 5,211.1 6,562.7 5,091.2 4,967.1 5,502.4 5,890.4 4,216.8 4,442.0 3,870.3 5,234.9 1,517.9 1,930.3 1,886.4
Total Assets 160,847.1 157,832.2 152,894.2 151,566.8 154,210.8 151,514.1 148,347.0 144,724.7 147,954.4 143,595.9 139,892.5 138,661.8 144,508.7 141,542.9 133,874.5 133,779.5 131,097.9 128,453.6 128,841.9 124,182.9 137,009.3 136,050.3 132,896.4 132,851.8 142,889.3 133,661.7 132,558.2 134,354.1 135,568.0 133,498.8 125,805.0 123,648.9 124,884.6 122,626.7 118,716.0 118,088.3 120,263.3 106,939.4 105,111.4 102,141.7 103,498.1 30,467.2 31,289.4 30,358.7
Total Debt 14,035.5 25,074.6 18,661.7 16,418.3 15,886.9 18,357.9 19,693.9 15,686.3 16,687.3 18,134.0 19,880.2 18,179.4 22,158.6 23,593.9 19,109.8 19,251.2 16,303.1 18,829.5 18,933.5 18,960.4 24,018.0 24,245.6 29,174.5 31,053.5 33,856.0 24,429.6 28,431.3 32,240.2 32,656.6 39,949.4 36,067.9 37,987.8 39,033.1 39,335.4 40,664.8 41,269.2 37,101.9 31,897.1 32,728.6 31,189.5 29,656.6 12,099.0 12,197.3 12,255.8
Stockholders' Equity 110,298.8 105,807.9 100,213.0 101,548.9 104,586.7 100,036.6 95,986.4 97,523.4 99,706.8 95,242.3 90,099.6 91,783.2 93,366.5 89,879.3 86,039.7 86,909.1 87,317.9 83,845.2 80,723.7 82,073.6 89,299.5 87,910.2 82,987.5 81,161.6 80,738.5 83,813.4 81,097.1 77,489.7 78,242.5 70,320.1 69,068.9 65,820.1 65,805.1 63,071.2 58,862.0 58,455.8 57,696.1 55,718.6 54,760.0 53,955.8 56,286.1 14,352.4 14,884.8 14,150.7
Cash Flow
Operating Cash Flow 6,569.5 4,250.5 193.7 5,072.2 7,767.0 4,315.8 6,176.7 4,949.6 7,573.7 3,950.7 5,346.5 5,476.3 6,004.9 7,077.1 3,660.2 4,382.4 5,146.7 5,167.6 3,267.7 2,117.8 4,007.8 3,943.2 3,514.0 1,235.2 2,988.9 3,954.3 4,295.6 3,547.3 2,748.8 3,966.1 4,096.1 3,247.6 3,494.5 3,261.7 3,483.1 2,954.1 1,234.4 3,734.2 3,606.0 2,467.4 2,639.0
Capital Expenditure (1,744.9) (2,241.5) (81.4) (2,518.4) (3,370.3) (3,754.9) (2,893.5) (2,611.0) (2,421.7) (2,248.8) (2,539.4) (1,946.5) (1,571.9) (1,536.6) (1,146.2) (1,119.1) (1,270.5) (1,297.9) (1,118.0) (1,023.8) (931.1) (1,572.0) (1,270.6) (1,696.7) (2,109.3) (2,068.3) (1,777.1) (2,029.8) (2,117.7) (2,302.0) (2,095.9) (1,650.0) (1,650.9) (1,800.1) (1,364.4) (9,120.2) (3,319.3) (2,998.1) (2,047.1) (1,493.3) (2,439.7)
Free Cash Flow 4,824.6 2,009.0 112.4 2,553.8 4,396.7 560.8 3,283.2 2,338.5 5,152.0 1,701.9 2,807.1 3,529.8 4,433.1 5,540.5 2,513.9 3,263.3 3,876.2 3,869.7 2,149.7 1,094.1 3,076.7 2,371.2 2,243.4 (461.5) 879.6 1,885.9 2,518.6 1,517.6 631.1 1,664.1 2,000.2 1,597.6 1,843.5 1,461.6 2,118.7 (6,166.1) (2,084.9) 736.1 1,558.9 974.1 199.3