BioNTech SE logo BNTX - BioNTech SE

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BUY 21
HOLD 3
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| PRICE TARGET: $130.25 DETAILS
HIGH: $158.00
LOW: $96.00
MEDIAN: $131.50
CONSENSUS: $130.25
UPSIDE: 40.89%
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
Revenue
Revenue 120.0 898.9 1,518.9 260.8 182.8 1,190 1,244.8 128.7 187.6 1,479 895.3 167.7 1,277 4,278.3 3,461.2 3,196.5 6,374.6 5,532.5 6,087.3 5,308.5 2,048.4 345.4 67.5 41.7 27.7 28.0 28.7 25.8 26.2 63.8 20.4 21.7 21.7
Cost of Revenue 195.9 330.2 148.3 76.4 83.8 243.5 178.9 59.8 59.1 179.1 161.8 162.9 96 183.5 752.8 764.6 1,294.1 583.2 1,211.4 883.8 233.1 41.0 6.8 5.6 5.9 4.4 4.2 5.5 3.2 4.5 2.8 3.2 3.2
Gross Profit (75.8) 568.7 1,370.6 184.4 99 946.5 1,065.9 68.9 128.5 1,299.9 733.5 4.8 1,181 4,094.8 2,708.4 2,431.9 5,080.5 4,949.3 4,875.9 4,424.7 1,815.3 304.5 60.7 36.1 21.8 23.6 24.4 20.3 22.9 59.3 17.6 18.5 18.5
Operating Expenses
R&D Expenses 566.2 500.7 564.8 509.1 525.6 611.8 550.3 584.6 507.5 577.8 497.9 373.4 334 509.8 341.8 399.6 285.8 271.5 260.4 201.1 216.2 259.0 227.7 95.2 65.1 65.4 50.4 53.4 57.2 51.8 32.8 29.2 29.2
SG&A Expenses 150.8 291.7 148.5 137.4 120.6 132.1 150.5 183.8 132.6 149.4 153.5 137.9 124 137.5 149.2 144.5 105.1 145.9 78.7 61.1 47.6 35.7 26.6 20.2 16.3 7.0 11.3 13.7 8.9 8.9 7.3 5.4 5.4
Other Expenses (120.8) 7.0 704.2 39 (13.1) 54 354.6 266.7 (4.4) 46.5 9 56.8 68.6 154.6 (170.1) (321.8) (63.1) (167.8) (186.7) (35.9) (110.7) (234.4) (7.2) 1.6 (0.3) 4.0 (0.3) 1.0 0.7 1.0 (0.9) 0 0
Operating Expenses 596.1 799.3 1,417.5 685.5 633.1 797.9 1,055.4 1,035.1 635.7 773.7 660.4 568.1 526.6 801.9 320.9 222.3 327.8 249.6 152.4 226.3 153.1 60.3 247.1 117 81.1 76.5 61.3 68.2 66.8 61.7 39.2 30.3 30.3
Operating Income
Operating Income (672.0) (230.6) (46.9) (501.1) (534.1) 148.6 10.5 (966.2) (507.2) 526.2 73.1 (563.3) 654.4 3,292.9 2,387.5 2,209.6 4,752.7 4,699.7 4,723.5 4,198.4 1,662.2 244.2 (186.4) (80.9) (59.3) (52.9) (36.9) (47.9) (43.8) (2.4) (21.6) (14.9) (14.9)
Interest Expense 4.1 6.4 0.4 3.3 6.2 0 5.2 7.3 4.7 19.0 2.1 1.3 1.2 2.1 4.4 5.9 6.8 2.1 84.0 178.7 45.8 38.0 21.5 9.6 0.5 0.2 0.5 2.6 0.5 0.4 1.6 0 0
Interest Income 62.7 260.1 0 0 0 0 0 168.2 181.9 152.8 161.2 152.1 59.3 38.8 62.8 117.5 275.7 16.4 27.0 0.3 25.4 0.5 0.5 0.2 0.4 0 7.3 0.4 3.6 0 0.4 0.1 0.1
Profitability
EBITDA (450.1) (55.6) 149.3 (348.3) (368.7) 464.4 211.1 (752.5) (288.8) 455.6 270.7 (379) 768.1 3,203.7 2,481.9 2,358.3 5,052.4 4,743.3 4,688 4,039.7 1,656 194.3 (198.2) (81.2) (44.4) (48.5) (21.1) (39.0) (33.1) 7.2 (16.3) (10.5) (10.5)
EBIT (573.4) (218.8) 25.1 (399.3) (411.5) 299 166.7 (802.4) (327.1) 376.8 229.4 (410.9) 736.7 3,174.7 2,448.4 2,325.1 5,024.8 4,717.3 4,668.2 4,023.3 1,643 181.7 (207) (90) (53) (58.3) (29.6) (47.4) (40.3) (1.0) (21.3) (14.9) (14.9)
Income Before Tax (577.4) (225.3) 24.7 (402.7) (445.4) 301.2 158.7 (805.8) (331.8) 663.2 227.4 (412.2) 707.7 3,172.6 2,444.1 2,319.3 5,018.1 4,713.9 4,667.4 4,022.8 1,642.3 205.6 (207.5) (90.5) (53.4) (58.5) (30.1) (50.1) (40.8) (1.5) (22.9) (11.7) (11.7)
Income Tax Expense (36.8) 76.9 53.4 (16.1) (29.6) 41.7 (39.4) 2 (16.7) 205.3 66.8 (221.8) 205.5 893.9 659.2 647.3 1,319.3 1,547.7 1,456.4 1,235.6 514.2 (161.3) 2.5 (2.2) 0 (0.3) 0.0 0.0 0.0 0.0 0.6 0.0 0.0
Net Income (540.6) (302.1) (28.7) (386.6) (415.8) 259.5 198.1 (807.8) (315.1) 457.9 160.6 (190.4) 502.2 2,278.7 1,784.9 1,672 3,698.8 3,166.2 3,211 2,787.2 1,128.1 366.9 (210) (88.3) (53.4) (58.2) (30.1) (50.1) (40.6) (1.4) (23.4) (11.6) (11.6)
Per Share Data
EPS (Basic) -2.14 -1.23 -0.12 -1.60 -1.73 1.08 0.83 -3.42 -1.31 1.88 0.69 -0.79 2.05 8.94 6.98 6.45 14.24 12.95 13.14 11.42 4.64 1.55 -0.88 -0.38 -0.24 -0.25 -0.13 -0.22 -0.18 -0.01 -0.10 -0.06 -0.06
EPS (Diluted) -2.14 -1.23 -0.12 -1.60 -1.73 1.08 0.81 -3.42 -1.31 1.84 0.69 -0.79 2.03 8.83 6.98 6.45 14.24 12.19 12.35 10.77 4.39 1.50 -0.87 -0.38 -0.24 -0.25 -0.13 -0.22 -0.18 -0.01 -0.10 -0.06 -0.06
Shares Outstanding 252.9 245.2 239.2 241.6 240.3 240.3 239.7 237.7 240.5 237.7 239.7 239.8 242.6 242.9 255.7 259.2 259.7 244.5 244.4 244.1 243.1 237.0 238.6 232.4 222.5 228.8 229.5 229.5 226.9 226.9 226.9 193.6 193.6
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 Q1
Current Assets
Cash & Cash Equivalents 9,949.8 7,672.1 10,092.9 10,269.5 10,184.9 9,761.9 9,624.6 10,376.7 8,976.6 11,663.7 13,495.8 14,166.6 13,193.7 13,875.1 13,423.7 9,334.8 6,164.1 1,692.7 2,773.0 914.1 891.5 1,210.2 990.5 573.0 451.6 519.1 463.3 284.9 (411.8) 411.5 (172.4)
Short-Term Investments 4,702.1 7,161.8 4,434.7 3,767.2 3,924.9 7,021.7 7,084.7 6,919 6,689.9 4,885.3 2,253.3 1,390.7 0 189.4 4.8 0.1 0.9 381.6 0 0.8 0.5 137.2 17.8 2.0 1.7 1.7 0.4 190.6 823.7 0.3 344.7
Net Receivables 612.8 984.5 699.7 1,446.7 1,027 1,523.9 1,198 286.5 1,925.2 2,160.6 2,008.8 2,663.8 7,593.0 7,145.6 7,309.4 10,382.9 12,695.8 12,381.7 12,290.4 7,051.7 2,395.1 165.5 7.2 9.3 11.5 11.9 8.9 8.9 0 18.9 0
Inventory 103.9 110.7 225.7 230.7 254.4 283.3 303.1 340.1 345.4 357.7 415.7 448.9 460.8 439.6 294.8 367.7 459.3 502.5 455.9 305.4 146.9 64.1 12.4 8.6 9.6 12.1 10.9 7.3 0 5.8 0
Other Current Assets 179.4 210.7 377.7 215 234.3 212.7 275.8 359.3 337 460 575.5 543.9 575.1 272.3 236.1 122.6 146 113.8 128.8 167.5 102 89.9 64.0 28.2 18.4 15.3 17.8 12.6 0 12.2 0
Total Current Assets 15,548.0 16,139.7 15,830.7 15,929.1 15,625.5 18,803.5 18,486.2 18,281.6 18,274.1 19,527.3 18,749.1 19,213.9 21,822.5 21,922 21,268.8 20,208.1 19,466.1 15,072.3 15,648.1 8,439.5 3,536 1,666.9 1,091.8 621.1 492.9 560.2 501.3 504.3 411.8 449.0 172.4
Non-Current Assets
Property, Plant & Equipment 1,319.6 1,290.6 1,240.7 1,242.1 1,268 1,183.4 1,159.4 1,125 1,030.9 971.6 925.9 894 920.9 821.1 760.5 664.1 556.9 520.4 512.4 381.1 360.8 326 183.5 167.7 145.4 148.1 142.6 123.1 0 116.0 0
Goodwill 370.9 367.7 357.7 364.1 375.9 380.6 374 372.4 368.7 362.5 365.6 0 0 61.2 0 0 0 57.8 0 0 0 53.7 0 0 0 3.0 0 0 0 0.5 0
Intangible Assets 1,548.4 1,605.3 1,389.8 1,487 1,511.2 790.4 873.9 862.3 821.7 781.7 665.5 501.4 411.3 145.4 226.2 221.4 216 136.8 188.8 164.1 165.2 103.8 168.7 183.3 93.9 84.1 94.5 95.0 0 87.5 0
Long-Term Investments 2,282.3 2,485.4 2,476 2,504.8 2,285.8 1,254 1,332.2 1,386.1 1,587.2 1,176.1 1,292.7 1,374.3 561.5 80.2 52.8 51.5 48.4 21.3 0 0 0 0 0 0 0 0 0 0.0 0 0.0 0
Other Non-Current Assets 12.2 77.0 46.2 32.7 30.5 36.1 84.8 108.2 83.2 187.1 208.4 242 4.8 249.2 352.3 10.3 12.2 22.2 58.3 164.1 142.7 168.2 5.2 1.3 0 2.4 0 0 (411.8) (0.0) (172.4)
Total Non-Current Assets 5,548.1 5,839.5 5,510.4 5,708.5 5,556.9 3,726.2 3,915 3,956.3 3,982.7 3,479 3,458.1 3,011.7 2,165.2 1,357.1 1,391.8 947.3 833.5 758.5 846.7 709.3 668.7 651.7 357.4 352.3 239.4 237.5 237.1 218.0 (411.8) 204.0 (172.4)
Total Assets 21,096.1 21,979.2 21,341.1 21,637.6 21,182.4 22,529.7 22,401.2 22,237.9 22,256.8 23,006.3 22,207.2 22,225.6 23,987.7 23,279.1 22,660.6 21,155.4 20,299.6 15,830.8 16,494.9 9,148.8 4,204.7 2,318.6 1,449.3 973.4 732.2 797.6 738.4 722.4 0 653.0 0
Current Liabilities
Account Payables 469.3 534.7 399.8 504.2 443.8 426.7 762.6 881.5 298.8 354 222.7 228.6 32.5 204.1 296.5 291.1 123.7 160 300.1 262.7 106.2 102.3 41.9 35.7 19.4 20.5 21.8 16.9 0 41.7 0
Short-Term Debt 56.8 52.2 13.2 52.4 55.5 39.5 37.4 35.3 31.3 0 2.2 2.1 40.6 0 1.9 1.5 1.3 102 22.0 13.9 18 3 2.9 2.6 2.2 1.8 0 0 0 0 0
Deferred Revenue 759.3 754.6 0 945.4 294.5 294.9 236 474.3 361.3 0 0 0 23.9 0 0 0 0 0 329.4 0 0 0 0 0 0 0 82.6 89.2 0 66.0 0
Other Current Liabilities 443.4 734.4 1,769.3 345.1 735.3 1,757.6 1,122.9 669.6 561.4 1,688.4 1,544.5 1,551.8 1,016.2 2,710.5 3,624.2 3,600.3 3,700.2 3,191.7 1,416.4 2,886.7 1,186.9 494.6 223.6 166.2 117.9 105.6 23.7 119.1 0 79.2 0
Total Current Liabilities 1,766.8 2,141.4 2,222.5 1,850.8 1,534.5 2,523.2 2,522.5 2,425.9 1,606 2,070.5 1,807.2 1,819 1,685.0 2,950.6 3,957.7 3,923.7 3,854.5 3,481.6 5,681.9 3,163.3 1,311.1 606 268.5 208.6 142.0 138.1 128.1 136.0 0 126.1 0
Non-Current Liabilities
Long-Term Debt 0 29.9 25.2 217.2 237.5 214.7 206.3 219.3 205 2.4 0 0 187.3 2.1 0 0 0 17.9 310.3 145.2 138.6 152.9 102.4 16.6 17.3 14.8 0 0 0 0 0
Deferred Tax Liabilities 53.0 84.3 0 28.5 44.1 42.4 37.8 37.8 39.4 0 0 0 5.8 0 0 0 0 0 0 0 0 0 0 0 0 0 (126.1) (140.6) 0 (205.6) 0
Other Non-Current Liabilities 224.8 234.5 449.3 248.3 256.8 155.3 143.2 129 59 498.9 371.3 333 42.9 96.7 99.6 194.4 379 283.9 394.4 259.8 137.4 109.8 92.5 92.7 75.4 97.1 193.9 201.9 0 259.9 0
Total Non-Current Liabilities 611.9 621.8 641.3 1,281.7 721.3 595.4 764.2 739.7 682.6 689.9 533.2 500.1 285.5 272.9 336.6 401 534.4 455.5 716.8 502.7 374 340.8 253.1 162.9 142.0 166.0 193.9 201.9 0 259.9 0
Total Liabilities 2,378.8 2,763.2 2,863.8 3,132.5 2,255.8 3,118.6 3,286.7 3,165.6 2,288.6 2,760.4 2,340.4 2,319.1 1,970.5 3,223.5 4,294.3 4,324.7 4,388.9 3,937.1 6,398.7 3,666 1,685.1 946.8 521.6 371.5 284.1 304.2 322.0 337.9 0 386.0 0
Stockholders' Equity
Common Stock 259.3 258.9 248.6 248.6 248.6 248.6 248.6 248.6 248.6 248.6 248.6 248.6 270.1 248.6 248.6 248.6 246.8 246.3 285.4 246.3 246.3 246.3 246.3 238.2 232.3 232.3 221.8 212.7 0 193.3 0
Retained Earnings 17,448.2 17,954.3 18,266.9 18,295.6 18,682.2 19,098 18,838.5 18,640.4 19,448.2 19,763.3 19,305.4 19,144.8 21,006.7 18,833 16,554.3 14,769.4 13,581.7 9,882.9 7,784.3 3,505.7 718.5 (409.6) (776.5) (566.5) (478.2) (424.8) (366.6) (336.5) 0 (245.8) 0
Accumulated Other Comprehensive Income (1,454.8) (1,461.7) (30.1) (1,478.8) (1,443.4) (1,325.5) (1,336.8) (1,038.2) (946.7) 244.8 323.6 521.9 (933.0) 979.3 1,573.7 1,818.6 2,086 1,768.3 90.3 1,734.6 1,559.6 1,539.9 1,463.4 935.8 699.6 691.5 566.7 508.2 266.2 318.6 (49.3)
Total Stockholders' Equity 18,717.3 19,216.0 18,477.3 18,505.1 18,926.6 19,411.1 19,114.5 19,072.3 19,968.2 20,245.9 19,866.8 19,906.5 22,017.2 20,055.6 18,366.3 16,830.7 15,910.7 11,893.7 10,096.2 5,482.8 2,519.6 1,371.8 927.7 601.9 448.1 493.5 416.4 384.5 267 266.2 (48.2)
Total Liabilities & Equity 21,096.1 21,979.2 21,341.1 21,637.6 21,182.4 22,529.7 22,401.2 22,237.9 22,256.8 23,006.3 22,207.2 22,225.6 23,987.7 23,279.1 22,660.6 21,155.4 20,299.6 15,830.8 16,494.9 9,148.8 4,204.7 2,318.6 1,449.3 973.4 732.2 797.6 738.4 722.4 267 653.0 (48.2)
Debt Metrics
Total Debt 303.1 267.3 245.4 269.6 293 254.2 243.7 254.6 236.3 219.1 201.9 205.7 227.9 212.2 274 238.9 186 301.5 332.3 256.8 254.6 240.1 163.5 77.0 71.3 74.2 67.8 61.3 0 54.2 0
Net Debt (9,646.6) (7,404.8) (9,847.5) (9,999.9) (9,891.9) (9,507.7) (9,380.9) (10,122.1) (8,740.3) (11,444.6) (13,293.9) (13,960.9) (12,965.8) (13,662.9) (13,149.7) (9,095.9) (5,978.1) (1,391.2) (2,440.7) (657.3) (636.9) (970.1) (826.9) (496.0) (380.3) (444.9) (395.5) (223.6) 411.8 (357.3) 172.4
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
Operating Activities
Net Income (540.6) (302.1) (33.5) (438.5) (437.6) 276.8 217.6 (869.6) (342.0) 492.4 227.4 (412.2) 707.7 3,172.6 2,444.1 2,319.3 5,018.1 4,713.9 4,667.4 4,022.8 1,642.3 205.6 (207.5) (90.5) (53.4) (58.5) (30.1) (50.1) (40.8) (1.5) (22.9) (11.6) (11.6)
Depreciation & Amortization 123.3 163.3 145.1 57.9 45.0 176.4 48.8 53.7 41.6 84.7 41.3 31.9 31.4 29 33.5 33.2 27.6 26 19.8 16.4 13 12.5 8.8 8.8 8.6 9.8 8.5 8.4 7.2 8.2 5.0 4.4 4.4
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 15.5 13.1 8.6 26.9 61.4 14.8 11.2 18.1 23.1 22 17.3 8.0 8.1 8.3 8.4 7.8 4.5 4.5 13.5 7.6 0 0 0
Change in Working Capital 67.3 (215.3) 730.4 570.1 (438.4) (745.4) (722.9) 2,554.2 241.5 (1,775.2) 639.4 4,704.9 47.7 (1,466.2) 2,884.2 2,603.3 497.2 (1,459.6) (3,099) (4,244) (1,927.8) (132.8) (1) 57.9 (17.8) (23.1) (31.8) (17.4) (11.1) (18.2) 29.8 (6.1) (6.1)
Other Non-Cash Items (38.8) 585.9 (48.8) (34.3) 43.3 (254.5) (174.8) 21.0 (285.4) 2,048.7 (112.4) 49 (1,472.8) (933.1) (644.3) (1,051.5) (1,503.9) (3,497.9) (110.5) 82.5 (56.1) 155.9 (0.9) 0 (0.5) (0.2) 0.2 0.1 0.2 (0.0) 2.4 (21.5) (21.5)
Operating Cash Flow (427.9) 299.2 854.6 132.1 (821.7) (501.2) (687.8) 1,759.3 (344.4) 850.8 811.2 4,386.7 (677.4) 829.2 4,778.9 3,919.1 4,050.2 (199.5) 1,500.8 (100.3) (311.3) 249.3 (192.5) (15.5) (54.7) (63.6) (49.2) (54.5) (31.2) (2.8) 14.3 (34.8) (34.8)
Investing Activities
Capital Expenditure (57.7) (61.5) (43.5) 567.9 (650.5) (100.5) (90.9) (151.9) (148.6) 292.0 (151.2) (309.3) (54.8) (144.5) (82.6) (75.4) (60.8) (53.4) (41.3) (30.1) (29.2) (39.5) (20.3) (17.2) (8.4) (9.5) (21.3) (6.6) (33.7) (21.2) (6.7) (6.2) (6.2)
Acquisitions 1.6 255.5 0.2 (2.2) (82.1) 0.8 0.3 0.2 0 4.7 (336.9) 0 0 0 0 0 0 (20.8) 0 0 0 (61.5) 0 7.4 (6.5) 0 (0.0) (6.0) 0 0 0 0 0
Purchases of Investments (1,575.7) (4,255.7) (3,397.8) (1,902.9) (2,639.3) (2,290.2) (3,230.4) (2,619.2) (5,312.9) (3,948.9) (1,047.1) (1,982.5) (680.6) (16.7) (1.1) (3) (27) 0 (367) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 4,348.5 1,436.9 2,470.8 1,932.7 4,684.1 3,039.2 3,158.3 2,522.1 2,960.4 1,306.3 303 0 0 0 0 0 375.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 (622.2) 0 0 0 0 0 (489.1) (97.2) (242.1) (9.6) (7.7) (4.3) (4.8) (16.7) (406.7) (0.6) (3.9) (6.6) (12.9) (1) (2.1) (2.1) (0.5) 0.0 0.0 0.5 0.1 0.1 (13.6) (13.6)
Investing Cash Flow 2,694.2 (2,626.7) (995.9) (26.7) 1,312.2 649.2 (162.6) (248.8) (2,501.1) (2,835.0) (1,232.2) (2,291.8) (735.4) (161) (83.3) (78.4) 287.4 (466.9) (408.1) (29.8) (28.3) (99.8) (20.3) (9.8) (14.9) (10.1) (21.3) (12.6) (33.2) (21.0) (6.6) (19.8) (19.8)
Financing Activities
Net Debt Issuance 38.9 (1.9) (1.7) (4.2) (4.7) (0.0) (0.0) 0 0 0.2 (9.3) (9.4) (9.3) (9) (9.6) (10.3) (30.2) (48.9) (5.3) (8) (4.5) 43.4 97.9 (1.6) 2 2.1 1.1 3.8 0.9 2.6 1.9 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 9.4 (301.7) (154) (282) (55.7) (643.8) (286.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (484.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (12.1) (12.1) (12.4) (10.8) (9.8) (8.1) (8.7) (24.7) (8.5) (12.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113.9 113.9
Financing Cash Flow 26.8 (14.0) (14.0) (14.9) (14.5) (8.1) (8.7) (24.7) (8.5) (3.2) (311) (163.4) (291.3) (64.7) (653.4) (781.5) 80.3 (48.9) (5.3) 152.9 (4.5) 116.3 630.2 146.2 2 129.6 248.8 4.0 1.0 82.6 54.9 113.9 113.9
Cash Position
Net Change in Cash 2,118.0 (2,421.2) (195.7) 1,053.1 893.3 (633.1) (379.7) 1,426.5 (3,189.6) (1,404.4) (670.8) 2,022.7 (1,731.2) 451.4 4,088.9 3,170.7 4,471.4 (700) 1,111.6 22.6 (318.7) 219.7 417.5 121.4 (67.5) 55.8 178.4 (63.2) (63.4) 58.3 59.9 60.6 60.6
Cash at Beginning 7,831.8 10,093.3 12,054.9 11,001.7 10,108.4 10,741.5 11,121.2 9,694.7 12,884.3 14,288.7 14,166.6 12,143.9 13,875.1 13,423.7 9,334.8 6,164.1 1,692.7 2,392.7 914.1 891.5 1,210.2 990.5 573 451.6 519.1 463.3 284.9 348.1 411.5 353.2 293.3 232.7 0
Cash at End 9,949.8 7,672.1 11,859.2 12,054.9 11,001.7 10,108.4 10,741.5 11,121.2 9,694.7 12,884.3 13,495.8 14,166.6 12,143.9 13,875.1 13,423.7 9,334.8 6,164.1 1,692.7 2,025.7 914.1 891.5 1,210.2 990.5 573 451.6 519.1 463.3 284.9 348.1 411.5 353.2 293.3 60.6
Free Cash Flow (485.7) 237.7 811.1 700.0 (1,472.2) (601.7) (778.7) 1,607.4 (493.0) 1,142.8 660 4,077.4 (732.2) 684.7 4,696.3 3,843.7 3,989.4 (252.9) 1,459.5 (130.4) (340.5) 209.7 (212.8) (32.7) (63.1) (73.1) (70.5) (61.0) (64.9) (23.9) 7.5 (41.0) (41.0)
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
Income Statement
Revenue 120.0 898.9 1,518.9 260.8 182.8 1,190 1,244.8 128.7 187.6 1,479 895.3 167.7 1,277 4,278.3 3,461.2 3,196.5 6,374.6 5,532.5 6,087.3 5,308.5 2,048.4 345.4 67.5 41.7 27.7 28.0 28.7 25.8 26.2 63.8 20.4 21.7 21.7
Gross Profit (75.8) 568.7 1,370.6 184.4 99 946.5 1,065.9 68.9 128.5 1,299.9 733.5 4.8 1,181 4,094.8 2,708.4 2,431.9 5,080.5 4,949.3 4,875.9 4,424.7 1,815.3 304.5 60.7 36.1 21.8 23.6 24.4 20.3 22.9 59.3 17.6 18.5 18.5
Operating Income (672.0) (230.6) (46.9) (501.1) (534.1) 148.6 10.5 (966.2) (507.2) 526.2 73.1 (563.3) 654.4 3,292.9 2,387.5 2,209.6 4,752.7 4,699.7 4,723.5 4,198.4 1,662.2 244.2 (186.4) (80.9) (59.3) (52.9) (36.9) (47.9) (43.8) (2.4) (21.6) (14.9) (14.9)
Net Income (540.6) (302.1) (28.7) (386.6) (415.8) 259.5 198.1 (807.8) (315.1) 457.9 160.6 (190.4) 502.2 2,278.7 1,784.9 1,672 3,698.8 3,166.2 3,211 2,787.2 1,128.1 366.9 (210) (88.3) (53.4) (58.2) (30.1) (50.1) (40.6) (1.4) (23.4) (11.6) (11.6)
EPS (Diluted) -2.14 -1.23 -0.12 -1.60 -1.73 1.08 0.81 -3.42 -1.31 1.84 0.69 -0.79 2.03 8.83 6.98 6.45 14.24 12.19 12.35 10.77 4.39 1.50 -0.87 -0.38 -0.24 -0.25 -0.13 -0.22 -0.18 -0.01 -0.10 -0.06 -0.06
Balance Sheet
Cash & Equivalents 9,949.8 7,672.1 10,092.9 10,269.5 10,184.9 9,761.9 9,624.6 10,376.7 8,976.6 11,663.7 13,495.8 14,166.6 13,193.7 13,875.1 13,423.7 9,334.8 6,164.1 1,692.7 2,773.0 914.1 891.5 1,210.2 990.5 573.0 451.6 519.1 463.3 284.9 (411.8) 411.5 (172.4)
Total Assets 21,096.1 21,979.2 21,341.1 21,637.6 21,182.4 22,529.7 22,401.2 22,237.9 22,256.8 23,006.3 22,207.2 22,225.6 23,987.7 23,279.1 22,660.6 21,155.4 20,299.6 15,830.8 16,494.9 9,148.8 4,204.7 2,318.6 1,449.3 973.4 732.2 797.6 738.4 722.4 0 653.0 0
Total Debt 303.1 267.3 245.4 269.6 293 254.2 243.7 254.6 236.3 219.1 201.9 205.7 227.9 212.2 274 238.9 186 301.5 332.3 256.8 254.6 240.1 163.5 77.0 71.3 74.2 67.8 61.3 0 54.2 0
Stockholders' Equity 18,717.3 19,216.0 18,477.3 18,505.1 18,926.6 19,411.1 19,114.5 19,072.3 19,968.2 20,245.9 19,866.8 19,906.5 22,017.2 20,055.6 18,366.3 16,830.7 15,910.7 11,893.7 10,096.2 5,482.8 2,519.6 1,371.8 927.7 601.9 448.1 493.5 416.4 384.5 267 266.2 (48.2)
Cash Flow
Operating Cash Flow (427.9) 299.2 854.6 132.1 (821.7) (501.2) (687.8) 1,759.3 (344.4) 850.8 811.2 4,386.7 (677.4) 829.2 4,778.9 3,919.1 4,050.2 (199.5) 1,500.8 (100.3) (311.3) 249.3 (192.5) (15.5) (54.7) (63.6) (49.2) (54.5) (31.2) (2.8) 14.3 (34.8) (34.8)
Capital Expenditure (57.7) (61.5) (43.5) 567.9 (650.5) (100.5) (90.9) (151.9) (148.6) 292.0 (151.2) (309.3) (54.8) (144.5) (82.6) (75.4) (60.8) (53.4) (41.3) (30.1) (29.2) (39.5) (20.3) (17.2) (8.4) (9.5) (21.3) (6.6) (33.7) (21.2) (6.7) (6.2) (6.2)
Free Cash Flow (485.7) 237.7 811.1 700.0 (1,472.2) (601.7) (778.7) 1,607.4 (493.0) 1,142.8 660 4,077.4 (732.2) 684.7 4,696.3 3,843.7 3,989.4 (252.9) 1,459.5 (130.4) (340.5) 209.7 (212.8) (32.7) (63.1) (73.1) (70.5) (61.0) (64.9) (23.9) 7.5 (41.0) (41.0)