Bank of the Philippine Islands logo BPHLF - Bank of the Philippine Islands

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Metric 2026 Q2 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 Q2 2008 Q2
Revenue
Revenue 42,435.7 45,419.5 (187,333.3) 66,883.3 63,846.9 61,100.5 60,861.8 60,529.5 56,810.5 54,249.2 49,718.2 46,250.8 43,570.3 39,983.7 37,706.4 34,302.4 35,933.7 28,779.5 29,381.5 27,333.2 27,517.8 28,206.5 28,125.1 30,331.0 33,624.3 31,851.7 32,193.5 34,547.7 32,492.0 31,551.0 19,559.3 25,494.1 24,203.8 23,890.7 15,111.7 23,089.0 22,442.1 23,150.6 21,208.3 19,931.6 24,937.1 19,884.1 15,318.0 19,270.9 18,754.8 18,447.5 16,037.1 18,042.6 16,928.7 15,690.2 15,907.8 15,062.9 14,641.9 20,360.4 15,673.4 14,981.1 14,668.5 17,430.9 14,637.8 14,469.8 14,399.0 13,033.3 13,406.9 14,799.9 13,068.1 12,475.1 12,244.8 11,675.7
Cost of Revenue 7,791.7 23,157.9 (48,047.1) 17,108.8 15,995.9 16,397.7 16,534.4 15,949.1 15,160.1 14,724.4 12,290.5 10,965.3 9,696.7 8,269.5 6,644.1 4,486.0 3,652.2 3,419.7 3,598.9 3,827.8 3,706.4 3,900.9 4,077.9 5,705.9 6,720.5 7,105.7 9,536.1 9,447.7 9,375.3 8,766.2 9,741.4 5,827.9 5,434.2 5,440.5 0 5,017.6 4,727.3 4,823.3 0 4,453.6 4,487.2 4,309.2 0 3,906.9 3,817.2 3,566.1 0 3,232.0 2,971.2 3,012.5 3,133.9 2,912.8 2,703.1 3,170.2 3,822.2 3,528.3 3,327.9 3,349.6 3,558.7 3,517.9 3,611.1 3,498.0 4,233.8 3,627.4 3,588.3 3,303.6 3,377.3 3,459.2
Gross Profit 34,644.0 44,935.0 42,064.7 49,774.5 47,851.0 44,702.8 44,327.4 44,580.5 41,650.4 39,524.7 37,427.7 35,285.5 33,873.6 31,714.2 31,062.3 29,816.5 32,281.4 25,359.9 25,782.6 23,505.4 23,811.4 24,305.6 24,047.2 24,625.1 26,903.8 24,746.0 20,273.8 25,100.0 23,116.8 22,784.8 19,559.3 19,666.3 18,769.6 18,450.2 15,111.7 18,071.5 17,714.8 18,327.3 16,219.4 15,478.0 20,449.9 15,574.9 15,318.0 15,364.0 14,937.7 14,881.4 16,037.1 14,810.6 13,957.5 12,677.7 12,773.9 12,150.0 11,938.9 17,190.2 11,851.3 11,452.8 11,340.6 14,081.3 11,079.1 10,951.8 10,787.9 9,535.3 9,173.1 11,172.5 9,479.8 9,171.5 8,867.5 8,216.6
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
SG&A Expenses 0 13,536.8 231.5 0 0 0 18,905.6 0 0 0 11,139.8 9,547.6 9,065.0 8,834.3 9,381.7 8,165.4 7,784.3 7,313.6 7,470.5 7,168.3 7,138.4 6,473.7 6,845.7 0 0 0 6,820.7 0 0 0 5,745.9 0 0 0 7,945.9 0 0 0 7,233.1 0 0 0 6,979.8 0 0 0 6,914.9 0 0 0 5,993.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 34,644.0 9,712.5 (75,886.0) 27,250.5 26,700.0 23,298.3 7,277.3 22,884.8 21,760.7 19,511.5 10,326.2 7,684.7 8,262.4 7,230.0 10,179.9 8,576.3 7,979.0 7,771.9 9,656.6 8,974.4 8,040.0 8,946.1 11,763.9 17,672.0 21,826.0 16,288.1 1,861.9 13,905.1 13,887.9 13,870.9 5,793.9 11,795.3 12,600.8 10,532.3 0 11,125.8 11,110.6 10,305.4 0 9,375.6 11,902.2 9,333.3 0 9,336.4 9,263.2 8,661.3 0 8,668.3 8,503.5 7,947.7 2,739.2 7,171.3 7,083.6 7,918.9 8,007.9 6,824.7 6,712.0 7,608.4 7,389.6 6,691.8 6,533.3 6,070.3 6,039.1 6,722.5 5,947.1 5,699.3 5,501.4 5,138.2
Operating Expenses 34,644.0 23,249.3 (75,654.6) 27,250.5 26,700.0 23,298.3 26,182.9 22,884.8 21,760.7 19,511.5 21,466.1 17,232.2 17,327.4 16,064.3 19,561.5 16,741.8 15,763.2 15,085.5 17,127.1 16,142.7 15,178.4 15,419.8 18,609.6 17,672.0 21,826.0 16,288.1 8,682.6 13,905.1 13,887.9 13,870.9 11,539.8 11,795.3 12,600.8 10,532.3 7,945.9 11,125.8 11,110.6 10,305.4 7,233.1 9,375.6 11,902.2 9,333.3 6,979.8 9,336.4 9,263.2 8,661.3 6,914.9 8,668.3 8,503.5 7,947.7 8,732.2 7,171.3 7,083.6 7,918.9 8,007.9 6,824.7 6,712.0 7,608.4 7,389.6 6,691.8 6,533.3 6,070.3 6,039.1 6,722.5 5,947.1 5,699.3 5,501.4 5,138.2
Operating Income
Operating Income 0 30,304.7 20,342.5 22,524.0 21,151.0 21,404.5 18,144.5 21,695.6 19,889.6 20,013.2 15,961.6 18,053.3 16,546.2 15,649.9 11,500.7 13,074.7 16,518.2 10,274.4 8,655.5 7,362.6 8,633.1 8,885.8 5,437.7 6,953.0 5,077.9 8,457.9 9,332.8 11,194.9 9,228.8 8,913.9 8,041.3 7,870.9 6,168.9 7,917.9 7,120.3 6,945.6 6,604.2 8,021.8 5,918.4 6,102.4 8,547.7 6,241.5 8,338.3 6,027.6 5,674.5 6,220.1 9,122.2 6,142.3 5,454.0 4,730.1 4,041.7 4,978.7 4,855.3 9,271.3 3,843.4 4,628.1 4,628.7 6,472.9 3,689.5 4,260.0 4,254.6 3,465.0 3,134.1 4,450.1 3,532.7 3,472.2 3,366.0 3,078.4
Interest Expense 0 17,716.6 300.6 17,108.8 15,995.9 16,397.7 16,534.4 15,949.1 15,160.1 14,724.4 12,290.5 10,965.3 9,696.7 8,269.5 6,644.1 4,486.0 3,652.2 3,419.7 3,598.9 3,827.8 3,706.4 3,900.9 4,077.9 5,705.9 6,720.5 7,105.7 8,048.9 9,447.7 9,375.3 8,766.2 5,741.2 5,827.9 5,434.2 5,440.5 5,445.8 5,017.6 4,727.3 4,823.3 266.8 4,453.6 4,487.2 4,309.2 4,095.8 3,906.9 3,817.2 3,566.1 3,564.4 3,232.0 2,971.2 3,012.5 3,133.9 2,912.8 2,703.1 3,170.2 3,822.2 3,528.3 3,327.9 3,349.6 3,558.7 3,517.9 3,611.1 3,498.0 4,233.8 3,627.4 3,588.3 3,303.6 3,377.3 3,459.2
Interest Income 46,896.7 56,444.8 961.1 55,017.1 52,733.7 50,813.9 50,275.3 48,540.8 46,565.5 44,572.4 39,864.2 37,633.6 35,645.4 32,428.8 30,064.1 26,792.2 24,001.1 22,410.6 22,013.8 21,129.5 20,715.5 20,758.3 21,944.8 23,673.7 24,935.2 25,139.4 25,329.0 25,750.6 25,683.9 24,819.4 20,707.2 20,390.1 19,046.5 17,901.4 17,984.6 17,002.9 16,748.6 16,316.8 0 15,029.0 15,193.6 14,306.7 14,078.7 13,669.9 13,283.9 12,994.6 12,697.9 12,055.0 11,636.2 11,198.9 11,071.0 10,658.7 10,238.8 10,275.5 10,797.5 10,263.9 10,250.5 10,169.1 10,435.0 9,893.3 9,939.3 9,784.1 10,504.4 9,771.6 9,317.2 8,787.7 8,655.0 8,086.4
Profitability
EBITDA 0 23,101.9 22,130.5 23,987.0 22,572.0 22,650.5 19,512.5 22,952.6 21,273.6 21,261.2 17,985.6 19,800.3 17,942.2 17,460.9 13,311.7 14,342.7 17,690.2 11,468.4 10,382.5 8,839.6 10,139.1 10,424.8 6,007.9 8,445.0 6,868.9 9,914.4 11,379.8 13,663.4 10,536.3 10,223.0 9,322.7 9,095.4 7,346.9 9,031.0 8,205.0 7,999.5 7,679.0 9,063.5 6,956.6 7,099.9 9,514.0 7,117.5 6,591.9 6,874.5 6,642.1 7,065.5 7,637.5 7,002.7 6,302.0 5,664.8 4,973.8 5,832.4 5,697.9 10,101.9 4,713.7 5,439.2 5,500.4 7,265.7 4,498.6 5,056.0 5,030.0 4,124.5 3,837.7 5,088.8 4,162.6 4,085.9 3,952.4 3,570.7
EBIT 0 21,685.2 20,342.5 22,524.0 21,151.0 21,404.5 18,144.5 21,695.6 19,889.6 20,013.2 15,961.6 18,053.3 16,546.2 15,649.9 11,500.7 13,074.7 16,518.2 10,274.4 8,655.5 7,362.6 8,633.1 8,885.8 5,437.7 6,953.0 5,077.9 8,457.9 9,332.8 11,194.9 9,228.8 8,913.9 8,041.3 7,870.9 6,168.9 7,917.9 7,120.3 6,945.6 6,604.2 8,021.8 5,918.4 6,102.4 8,547.7 6,241.5 5,590.9 6,027.6 5,674.5 6,220.1 6,693.7 6,142.3 5,454.0 4,730.1 4,041.7 4,978.7 4,855.3 9,271.3 3,843.4 4,628.1 4,628.7 6,472.9 3,689.5 4,260.0 4,254.6 3,465.0 3,134.1 4,450.1 3,532.7 3,472.2 3,366.0 3,078.4
Income Before Tax 0 21,919.0 20,342.5 22,524.0 21,151.0 21,404.5 18,144.5 21,695.6 19,889.6 20,013.2 15,961.6 17,053.3 16,546.2 15,649.9 11,500.7 13,074.7 16,518.2 10,274.4 8,655.5 7,362.6 8,633.1 8,885.8 5,437.7 6,953.0 5,077.9 8,457.9 9,018.3 11,194.9 9,228.8 8,913.9 8,041.3 7,870.9 6,168.9 7,917.9 7,120.3 6,945.6 6,604.2 8,021.8 5,918.4 6,102.4 8,547.7 6,241.5 5,590.9 6,027.6 5,674.5 6,220.1 6,693.7 6,142.3 5,454.0 4,730.1 4,041.7 4,978.7 4,855.3 9,271.3 3,843.4 4,628.1 4,628.7 6,472.9 3,689.5 4,260.0 4,254.6 3,465.0 3,134.1 4,450.1 3,532.7 3,472.2 3,366.0 3,078.4
Income Tax Expense 0 4,902.5 4,215.1 4,965.3 4,710.9 4,683.7 4,112.2 4,196.1 4,528.6 4,666.1 2,815.9 3,540.4 3,497.2 3,445.5 2,366.7 2,935.3 4,012.1 2,217.8 2,188.9 1,642.6 1,732.8 3,862.8 875.5 1,346.9 (345.2) 2,106.9 2,228.7 2,843.4 2,153.0 2,126.9 1,877.7 1,825.6 1,348.4 1,618.3 1,684.4 1,492.5 1,085.5 1,693.6 1,218.7 1,319.8 792.3 1,204.2 1,235.9 1,492.0 1,192.8 1,217.3 1,424.8 1,383.1 1,035.6 1,114.6 976.2 1,175.9 1,200.6 800.3 721.8 851.2 966.2 592.9 491.8 764.5 851.5 548.3 890.7 857.8 650.7 710.9 905.4 761.8
Net Income 15,766.7 16,923.9 16,131.0 17,525.9 16,316.4 16,641.7 14,063.6 17,420.7 15,301.7 15,263.1 13,067.0 13,465.8 13,020.4 12,133.8 9,058.5 10,099.4 12,463.5 7,983.6 6,405.1 5,657.8 6,816.1 5,001.0 4,237.3 5,495.1 5,291.6 6,385.0 6,772.5 8,293.5 7,014.5 6,722.6 6,068.1 5,983.7 4,779.0 6,247.3 5,368.3 5,356.3 5,438.8 6,252.7 4,673.8 4,706.5 7,691.8 4,978 4,394.4 4,492.7 4,431.7 4,915.2 5,237.2 4,771.6 4,426.8 3,603.4 3,048.3 3,739.0 3,655.1 8,368.6 3,080.6 3,761.2 3,615.5 5,833.7 3,188.2 3,435.4 3,343.5 2,854.9 2,207.2 3,537.3 2,835.2 2,732.2 2,423.9 2,284.0
Per Share Data
EPS (Basic) 2.99 3.20 3.04 3.32 3.09 3.16 2.68 3.30 2.90 2.90 3.17 2.72 2.63 2.68 1.84 2.05 2.53 1.62 1.30 1.15 1.39 1.02 0.90 1.12 1.08 1.29 1.37 1.69 1.43 1.37 1.48 1.22 0.97 1.45 1.25 1.21 1.23 1.42 1.09 1.07 1.74 1.12 1.03 1.02 1.01 1.12 1.25 1.08 1.01 0.82 0.69 0.92 0.90 2.10 0.93 0.89 1.44 0.85 0.82 0.70 0.93 0.74 0.74 0.64 0.60
EPS (Diluted) 2.99 3.20 3.04 3.32 3.09 3.16 2.68 3.30 2.90 2.90 3.17 2.72 2.63 2.68 1.84 2.05 2.53 1.62 1.30 1.15 1.39 1.02 0.90 1.12 1.08 1.29 1.41 1.69 1.43 1.37 1.48 1.22 0.97 1.45 1.25 1.21 1.23 1.42 1.09 1.07 1.74 1.12 1.03 1.02 1.01 1.12 1.25 1.08 1.01 0.82 0.69 0.92 0.90 2.10 0.93 0.89 1.44 0.85 0.82 0.70 0.93 0.74 0.74 0.64 0.60
Shares Outstanding 5,278.9 5,283.7 5,206.6 5,283.8 5,283.8 5,272.1 5,247.7 5,272.1 5,272.1 5,259.2 4,128.4 4,945.2 4,945.2 4,531.2 4,917.1 4,917.7 4,917.7 4,917.7 4,917.1 4,917.7 4,917.7 4,917.7 4,683.9 4,917.7 4,917.7 4,917.7 4,941.8 4,910.9 4,910.9 4,910.9 4,093.4 4,906.0 4,906.0 4,297.1 4,291.7 4,414.0 4,413.9 4,413.9 4,289.8 4,411.3 4,411.3 4,411.3 4,283.7 4,405.9 4,405.9 4,405.9 4,175.6 4,402.6 4,402.6 4,388.6 4,183.1 4,061.1 4,061.1 3,984.8 0 4,061.1 4,061.1 4,061.1 0 4,061.1 4,061.1 4,061.1 0 3,811.7 3,707.9 3,707.9 3,810.9 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 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 Q2 2009 Q2
Current Assets
Cash & Cash Equivalents 233,091.5 158,837.8 237,120.8 212,524.7 184,798.1 287,298 17,085,161.5 296,353.4 17,787,712.5 15,069,425.6 14,888,595.3 15,209,304.2 16,416,654.4 14,773,152.4 15,694,435.6 14,120,859.4 13,415,146.4 17,296,021.4 17,378,231.8 13,894,227.3 12,325,835.1 14,504,618.3 287,615.8 343,048.0 301,337.7 278,191 238,739.0 258,804.4 283,868.5 14,888,212.6 264,422.0 269,597.6 291,150.1 15,262,663.6 298,473.0 297,320.1 327,235.2 14,816,894.0 281,321.7 292,534.1 266,479.0 12,798,025.1 248,176.8 263,588.1 272,766.7 249,779.3 231,146.5 260,873.1 259,314.1 254,519.7 256,211.6 177,984.6 163,807.1 150,248 122,895.8 117,703.3 109,831.7 115,451 102,977.3 109,137.2 121,170.5 153,186 81,959.6 98,252.5
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27,009.9 0 0 0 33,246 0 0 0 1,808,728.4 0 0 0 15,475.1 0 0 0 1,242,005.9 0 0 0 1,050,339.1 0 0 0 978,378.1 0 0 0 3,945.5 0 0 0 693,292.7 0 0 0 613,004.1 0 0 0 513,273.6 0 0 0 3,951.6 0 0 0 2,787.5 0 0 0 12,837 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 233,091.5 185,847.7 237,120.8 212,524.7 184,798.1 323,470 17,085,161.5 296,353.4 17,787,712.5 16,988,629.7 14,888,595.3 15,209,304.2 16,416,654.4 234,839.7 15,694,435.6 14,120,859.4 13,415,146.4 18,610,717.6 17,378,231.8 13,894,227.3 12,325,835.1 15,602,204.6 287,615.8 343,048.0 301,337.7 15,481,036.4 238,739.0 258,804.4 283,868.5 273,899.2 264,422.0 269,597.6 291,150.1 16,032,257.5 298,473.0 297,320.1 327,235.2 15,516,790.0 281,321.7 292,534.1 266,479.0 13,353,790.1 248,176.8 263,588.1 272,766.7 282,132.4 231,146.5 260,873.1 259,314.1 273,324.8 256,211.6 177,984.6 163,807.1 163,692 122,895.8 117,703.3 109,831.7 115,451 102,977.3 109,137.2 121,170.5 153,186 81,959.6 98,252.5
Non-Current Assets
Property, Plant & Equipment 25,358.9 25,005.5 23,224.5 22,549.2 21,344.8 21,209 1,127,770.2 20,228.6 1,190,590.4 1,095,935.0 1,053,156.4 1,042,639.6 1,040,979.3 19,083.8 927,960.4 892,044.7 873,125.0 893,336.9 865,505.4 856,020.0 883,772.2 18,832 22,886.6 23,169.2 22,844.3 23,748 23,152.9 16,168.3 16,072.4 16,252 16,199.0 15,085.5 15,346.4 15,056 14,210.0 13,715.8 13,677.3 13,809 13,601.9 13,307.8 12,837.5 12,826 12,765.2 12,702.9 12,488.3 12,760 12,558.8 12,161.2 12,058.4 12,205 12,221.2 12,315.6 12,145.8 12,421 12,248.6 12,130.5 12,168.8 12,322 12,083.7 11,886.6 11,626.9 11,606 11,320.7 11,361.1
Goodwill 9,517.6 0 9,517.6 9,517.6 9,517.6 9,518 547,314.9 9,354.9 522,933.6 0 0 0 0 125,146.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 17,468.4 0 0 0 9,206 0 0 0 47,386.4 0 0 0 2,283.5 0 0 0 1,976.4 0 0 0 2,525.6 0 0 0 2,866.8 0 0 0 3,075.8 0 0 0 2,447.6 0 0 0 2,336.7 0 0 0 2,053.1 0 0 0 2,325.0 0 0 0 2,583.4 0 0 0 2,894.3 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 2,631,458.2 3,339,589.3 2,439,137.2 2,374,144.3 2,344,980.5 2,255,005 119,809,539.2 2,054,469.8 112,735,659.9 104,945,641.4 101,007,567.3 96,971,041.1 92,695,730.5 7,125.7 94,861,383.0 88,065,765.9 77,764,101.4 76,329,710.1 73,172,960.9 68,870,085.2 68,405,526.4 68,398,127.8 1,425,629.8 1,477,561.1 1,473,918.3 76,934,099.4 1,421,721.2 1,393,239.0 1,379,959.7 71,912,778.7 1,297,241.8 1,263,357.1 1,223,940.6 60,729,741.1 1,133,814.0 1,060,857.3 1,036,234.0 51,865,849.4 941,555.0 954,455.9 905,928.7 41,883,857.4 783,237.3 827,609.7 786,450.5 832,604 718,013.0 692,187.8 639,862.2 655,888 563,808.6 556,266.1 491,829.9 733,364.9 492,305.3 547,315.3 459,064.6 501,993 430,026.3 492,101.8 394,710.0 454,454 417,087.6 351,320.8
Other Non-Current Assets 786,672.7 52,463.9 745,369.6 762,797.9 701,648.2 682,204 39,270,946.7 711,053.7 39,202,826.6 36,182,113.6 36,018,378.6 34,292,743.9 34,368,453.6 2,101,173.5 36,143,110.3 31,546,589.4 30,122,634.8 26,815,002.6 22,888,026.6 22,408,203.0 22,787,196.5 (66,528,512.8) 451,454.1 404,301.4 383,009.0 (74,710,331.2) 433,319.3 457,772.6 396,327.1 (70,158,427.7) 374,243.8 344,553.1 375,942.4 (59,172,918.1) 344,981.3 335,989.7 349,202.5 (50,476,706.4) 346,338.9 317,037.0 350,097.4 (40,673,543.4) 359,345.4 315,399.9 341,836.4 309,682 328,639.5 328,365.4 297,393.6 220,965.6 245,772.9 266,863.4 266,762.6 67,781.8 234,810.8 217,036.4 221,673.6 208,515 238,649.4 236,826.8 227,725.1 253,877 256,144.9 252,701.3
Total Non-Current Assets 3,471,550.8 3,454,330.7 3,235,701.1 3,186,890.2 3,095,040.6 2,995,343 161,800,981.0 2,813,630.5 154,772,219.5 143,280,117.9 139,053,542.5 133,239,538.4 129,006,419.9 2,272,100.5 132,885,018.7 121,410,006.5 109,585,978.4 104,846,399.5 97,737,612.5 92,892,121.8 92,811,217.7 1,908,502 1,915,388.2 1,918,985.9 1,890,418.1 2,260,089.0 1,887,041.6 1,875,940.8 1,800,729.4 1,782,209 1,696,198.6 1,631,361.3 1,623,260.6 1,582,424 1,501,347.2 1,418,668.0 1,406,710.6 1,412,831 1,308,686.3 1,292,052.4 1,275,702.5 1,231,627 1,161,903.5 1,161,925.8 1,146,716.3 1,163,098 1,065,158.1 1,038,778.0 955,240.5 897,818 827,428.8 841,527.2 775,707.3 821,549 744,415.0 781,403.9 697,885.3 728,114 685,734.5 746,224.9 639,656.1 724,960 689,588.1 620,795.3
Total Assets 3,704,642.3 3,640,178.4 3,472,821.8 3,399,414.9 3,279,838.7 3,318,813 178,886,142.6 3,109,983.9 172,559,932.0 160,268,747.7 153,942,137.8 148,448,842.6 145,423,074.3 2,568,245.0 148,579,454.4 135,530,865.8 123,001,124.8 123,457,117.1 115,115,844.3 106,786,349.1 105,137,052.8 2,233,443 2,203,003.9 2,262,033.9 2,191,755.7 2,260,089.0 2,125,780.6 2,134,745.2 2,084,597.9 2,085,228 1,960,620.7 1,900,958.9 1,914,410.8 1,903,905 1,799,820.3 1,715,988.1 1,733,945.8 1,725,696 1,590,008.0 1,584,586.5 1,542,181.5 1,516,356 1,410,080.3 1,425,513.9 1,419,483.0 1,450,197 1,296,304.6 1,299,651.2 1,214,554.6 1,125,384.8 1,083,640.4 1,019,511.8 939,514.4 985,241 867,310.8 899,107.2 807,717.0 843,565 788,711.8 855,362.1 760,826.6 878,146 771,547.6 719,047.8
Current Liabilities
Account Payables 0 0 0 0 0 8,180 0 0 0 421,872.0 0 0 0 220,691.9 0 0 0 275,061.1 0 0 0 287,324.8 0 0 0 246,166.2 0 0 0 426,535.1 0 0 0 275,980.6 48,104.9 42,509.2 60,803.1 241,779.5 44,804.7 31,443.7 25,297.5 210,252.7 15,289.9 16,771.1 16,106.2 4,787 0 17,507.7 18,605.9 3,550 15,484.7 20,566.6 26,159.3 3,621 0 0 0 0 0 0 0 29,055 0 0
Short-Term Debt 0 130,380.7 0 0 0 0 0 0 0 0 0 0 0 61,019.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 2,843,605.9 0 2,677,385.6 2,611,637.6 2,576,348.3 2,614,802 139,939,820.8 2,451,779.7 136,293,078.8 127,349,858.1 123,336,626.5 118,556,041.7 116,845,585.2 (3,954.8) 119,530,903.4 109,604,904.5 97,806,233.1 99,663,618.3 91,515,003.4 82,561,296.2 81,222,180.0 1,722,161 1,684,737.9 1,762,315.6 1,677,265.6 0 1,619,900.5 1,658,449.5 1,608,330.5 1,596,280 1,542,472.3 1,534,975.9 1,587,182.5 1,293,889.4 1,504,895.4 1,432,464.0 1,437,673.4 1,196,365.5 1,320,154.8 1,326,777.7 1,298,281.1 1,069,929.3 1,183,353.3 1,197,467.5 1,158,708.5 1,178,187 1,044,106.8 1,071,784.6 992,683.3 (3,550) 888,874.5 823,507.0 749,339.9 804,651 697,158.7 733,582.7 644,686.2 681,101 624,701.8 690,766.8 603,994.7 719,766 631,737.7 566,018.1
Total Current Liabilities 2,864,286.5 130,380.7 2,677,385.6 2,611,637.6 2,576,348.3 2,622,982 139,939,820.8 2,451,779.7 136,293,078.8 127,771,730.1 123,336,626.5 118,556,041.7 116,845,585.2 61,019.9 119,530,903.4 109,604,904.5 97,806,233.1 99,938,679.4 91,515,003.4 82,561,296.2 81,222,180.0 1,722,161 1,684,737.9 1,762,315.6 1,677,265.6 0 1,619,900.5 1,658,449.5 1,608,330.5 1,596,280 1,542,472.3 1,534,975.9 1,587,182.5 1,569,870 1,553,000.3 1,474,973.3 1,498,476.5 1,438,145 1,364,959.5 1,358,221.4 1,323,578.5 1,280,182 1,198,643.1 1,214,238.6 1,174,814.6 1,182,974 1,044,106.8 1,089,292.2 1,011,289.2 0 904,359.2 844,073.6 775,499.2 808,272 697,158.7 733,582.7 644,686.2 681,101 624,701.8 690,766.8 603,994.7 748,821 631,737.7 566,018.1
Non-Current Liabilities
Long-Term Debt 270,415.8 98,537.8 212,096.6 226,701.4 146,472.0 187,974 8,909,902.0 150,901.0 7,989,691.6 8,741,179.1 5,771,710.9 5,889,651.4 5,419,381.9 47,993.0 4,945,633.8 4,409,520.9 5,601,019.7 5,727,245.2 4,773,931.6 6,439,455.6 6,374,955.7 8,285,554.7 154,506.5 137,042.1 144,541.0 105,106.5 154,922.9 136,576.8 138,766.3 8,793,123.6 100,996.6 51,743.1 64,919.9 19,794.4 48,104.9 42,509.2 60,803.1 27,713.8 44,804.7 31,443.7 25,297.5 982,132.9 15,289.9 16,771.1 16,106.2 4,499.5 23,622.9 17,507.7 18,605.9 25,189 20,484.7 25,566.6 31,159.3 28,340 22,979.8 24,498.3 22,272.1 24,136 29,199.1 27,656.5 31,419.9 29,868 25,121.5 36,716.0
Deferred Tax Liabilities 0 700.7 0 0 0 0 0 0 0 0 0 0 0 770.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 88,336.1 2,923,359.9 106,274.4 105,348.2 106,086.0 75,167 5,510,974.2 98,622.3 5,479,617.4 3,815,269.9 4,856,592.6 5,309,774.5 5,003,933.1 2,133,259.6 5,568,057.8 4,673,939.7 3,967,936.2 2,745,615.5 3,860,628.6 3,666,714.4 3,799,536.2 2,725,599.9 76,668.1 80,230.1 93,821.0 1,875,130.8 79,747.4 76,576.4 77,239.2 3,714,743.2 68,315.5 71,657.0 69,896.0 1,696,086.7 16,834.5 22,293.4 184.1 1,530,794.7 12,082.1 31,496.6 34,793.9 2,931,390.7 43,201.6 42,340.8 80,285.2 1,293,968.2 89,801.1 59,248.5 52,073.5 70,156 51,354.5 46,647.2 24,921.8 50,507 49,646.8 48,731.9 46,679.3 50,012 46,821.7 53,000.2 42,474.5 17,182 46,259.2 49,838.5
Total Non-Current Liabilities 358,751.9 3,032,502.7 318,371.0 332,049.6 252,558.0 263,141 14,420,876.2 249,523.2 13,469,308.9 12,556,449.0 10,628,303.5 11,199,425.9 10,423,315.0 2,191,902.2 10,513,691.6 9,083,460.7 9,568,955.9 8,472,860.6 8,634,560.2 10,106,170.0 10,174,491.9 11,011,154.5 231,174.5 217,272.2 238,362.0 1,980,237.4 234,670.2 213,153.2 216,005.5 12,507,866.7 169,312.1 123,400.1 134,815.9 150,484 64,939.4 64,802.6 60,987.2 1,558,508.5 56,886.8 62,940.3 60,091.3 83,444 58,491.5 59,111.9 96,391.4 120,544 113,423.9 76,756.1 70,679.4 95,345 71,839.2 72,213.9 56,081.1 78,847 72,626.6 73,230.2 68,951.4 74,148 76,020.8 80,656.6 73,894.4 47,050 71,380.7 86,554.5
Total Liabilities 3,223,038.3 3,162,883.5 2,995,756.6 2,943,687.1 2,828,906.3 2,886,123 154,360,697.0 2,701,303.0 149,762,387.8 140,328,179.1 133,964,930.1 129,755,467.5 127,268,900.2 2,252,922.1 130,044,595.0 118,688,365.1 107,375,189.0 108,411,540.0 100,149,563.7 92,667,466.3 91,396,671.9 1,951,486 1,915,912.4 1,979,587.8 1,915,627.6 1,980,237.4 1,854,570.7 1,871,602.8 1,824,336.0 1,833,690 1,711,784.4 1,658,376.0 1,721,998.4 1,720,354 1,617,939.7 1,539,775.9 1,559,463.8 1,558,012 1,421,846.3 1,421,161.8 1,383,669.9 1,363,626 1,257,134.6 1,273,350.5 1,271,206.0 1,303,518 1,157,530.8 1,166,048.3 1,081,968.6 1,025,772.0 976,198.4 916,287.5 831,580.3 887,119 769,785.3 806,812.9 713,637.6 755,249 700,722.6 771,423.4 677,889.1 795,871 703,118.4 652,572.6
Stockholders' Equity
Common Stock 52,759.9 52,573.5 52,735.0 52,734.8 52,635.8 52,610 2,960,377.5 52,555.3 2,950,015.3 2,735,925.7 2,800,709.5 2,726,188.5 2,679,201.4 48,503.7 2,890,995.0 2,705,455.1 2,544,233.0 2,300,552.7 2,298,423.4 2,212,116.0 2,188,453.9 45,045 45,032.9 45,021.6 45,010.9 46,122.6 44,989.4 44,979.1 44,970.2 44,961 44,953.0 44,944.7 39,343.2 39,336 39,330.0 39,323.3 39,316.4 39,308 39,302.6 39,297.0 39,290.8 39,285 39,282.2 39,279.2 39,275.9 39,272 39,271.3 39,269.9 39,268.6 35,563 35,562.3 35,562.3 35,562.3 35,562 35,562.3 35,562.3 35,562.3 35,562 35,562.3 35,562.3 35,562.3 35,562 32,469.9 32,463.0
Retained Earnings 0 273,169.5 269,873.6 253,691.3 251,735.7 236,781.9 13,409,456.6 0 12,403,983.7 3,691.5 3,523.7 3,363.2 4,102.1 208,103.7 3,511.3 3,562.8 3,647.8 180,374.0 9,107,757.5 8,488,469.7 8,277,929.1 165,509 160,594.6 155,078.2 153,841.9 151,380.9 146,061.9 137,750.2 134,555.4 127,459 128,959.7 122,976.3 122,248.5 116,415 114,681.8 106,748.0 104,854.6 98,602 97,473.1 92,783.9 88,738.9 83,761 83,050.7 82,242.1 77,810.4 76,575 71,002.6 66,628.5 65,738.2 62,137 62,100.5 58,361.5 57,982.7 49,794 49,813.3 46,052.1 47,477.3 41,763 41,713.2 38,358.3 38,215.5 35,318 32,885.2 33,044.4
Accumulated Other Comprehensive Income 0 5,905.5 6,649.9 2,956.0 993.7 (2,257.5) (41,473.6) 0 (705,511.5) 0 0 0 0 (13,421.3) 0 0 0 (8,475.0) 0 0 0 0 0 0 0 2,496.8 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 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 479,456.7 474,985.5 474,752.4 453,456.1 448,631.6 430,469 24,397,111.9 406,531.3 22,670,914.8 19,820,382.5 19,860,305.3 18,582,069.7 18,035,111.6 313,270.2 18,416,426.7 16,723,112.7 15,514,572.1 14,938,733.5 14,860,988.0 14,010,875.3 13,638,147.0 279,835 283,438.2 278,805.9 272,698.3 276,308.3 267,854.7 259,877.8 257,107.5 248,521 245,930.6 239,694.5 189,544.2 180,688 179,048.0 173,482.0 171,849.6 165,134 165,563.2 160,786.3 155,989.3 150,284 150,437.4 149,682.1 145,590.4 144,063 137,617.2 132,479.5 131,289.7 104,535 106,140.1 101,950.7 106,274.9 96,696 96,229.2 91,057.6 92,639.1 86,939 86,631.5 82,638.6 81,654.1 81,031 67,513.1 65,568.2
Total Liabilities & Equity 3,704,842.3 3,640,178.4 3,472,821.8 3,399,414.9 3,279,838.7 3,318,813 178,886,142.6 3,109,983.9 172,559,932.0 160,268,747.7 153,942,137.8 148,448,842.6 145,423,074.3 2,568,245.0 148,579,454.4 135,530,865.8 123,001,124.8 123,457,117.1 115,115,844.3 106,786,349.1 105,137,052.8 2,233,443 2,203,003.9 2,262,033.9 2,191,755.7 2,260,089.0 2,125,780.6 2,134,745.2 2,084,597.9 2,085,228 1,960,620.7 1,900,958.9 1,914,410.8 1,903,905 1,799,820.3 1,715,988.1 1,733,945.8 1,725,696 1,590,008.0 1,584,586.5 1,542,181.5 1,516,356 1,410,080.3 1,425,513.9 1,419,483.0 1,450,197 1,296,304.6 1,299,651.2 1,214,554.6 1,195,364 1,083,640.4 1,019,511.8 939,514.4 985,241 867,310.8 899,107.2 807,717.0 843,565 788,711.8 855,362.1 760,826.6 878,146 771,547.6 719,047.8
Debt Metrics
Total Debt 270,415.8 235,794.9 212,096.6 226,701.4 146,472.0 187,974 8,909,902.0 150,901.0 7,989,691.6 8,741,179.1 5,771,710.9 5,889,651.4 5,419,381.9 115,597.3 4,945,633.8 4,409,520.9 5,601,019.7 5,727,245.2 4,773,931.6 6,439,455.6 6,374,955.7 8,285,554.7 154,506.5 137,042.1 144,541.0 9,039,982.6 154,922.9 136,576.8 138,766.3 8,793,123.6 100,996.6 51,743.1 64,919.9 4,164,992.8 48,104.9 42,509.2 60,803.1 27,713.8 44,804.7 31,443.7 25,297.5 982,132.9 15,289.9 16,771.1 16,106.2 4,499.5 23,622.9 17,507.7 18,605.9 815.3 20,484.7 25,566.6 31,159.3 28,340 22,979.8 24,498.3 22,272.1 24,136 29,199.1 27,656.5 31,419.9 29,868 25,121.5 36,716.0
Net Debt 37,324.3 76,957.0 (25,024.2) 14,176.7 (38,326.1) (99,324) (8,175,259.5) (145,452.4) (9,798,020.9) (6,328,246.5) (9,116,884.4) (9,319,652.8) (10,997,272.5) (14,657,555.2) (10,748,801.8) (9,711,338.5) (7,814,126.6) (11,568,776.2) (12,604,300.2) (7,454,771.7) (5,950,879.4) (6,219,063.6) (133,109.3) (206,005.9) (156,796.7) (104,197) (83,816.2) (122,227.6) (145,102.2) (6,095,089.1) (163,425.5) (217,854.5) (226,230.3) (11,097,670.8) (250,368.1) (254,810.9) (266,432.1) (14,789,180.2) (236,517.0) (261,090.4) (241,181.5) (11,815,892.2) (232,887.0) (246,817.0) (256,660.5) (90,816.8) (207,523.6) (243,365.5) (240,708.2) (227,925.9) (235,726.9) (152,417.9) (132,647.9) (121,908) (99,916.0) (93,205.1) (87,559.6) (91,315) (73,778.3) (81,480.7) (89,750.7) (123,318) (56,838.0) (61,536.6)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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 Q2 2008 Q2
Operating Activities
Net Income 21,919 20,343 22,523 21,152 21,404 18,145 1,221,484.8 1,163,167.2 1,125,631.2 885,692.6 968,721.2 914,911.1 625,478.8 632,804.2 13,075 908,434.9 10,274 441,239.6 374,979.2 8,633 431,633.0 5,191.7 6,839 4,988 8,457.9 9,097.3 11,194.9 9,228.8 8,913.9 8,041.3 7,870.9 6,168.9 7,917.9 7,120.3 6,945.6 6,604.2 8,021.8 5,918.4 6,102.4 8,547.7 6,241.5 5,590.9 6,027.6 5,674.5 6,220.1 6,693.7 6,142.3 5,454.0 4,730.1 4,041.7 4,978.7 4,855.3 9,271.3 3,843.4 4,628.1 4,628.7 6,472.9 3,689.5 4,260.0 4,254.6 3,523.1 3,134.1 4,450.1 3,532.7 3,472.2 3,366.0 3,078.4
Depreciation & Amortization 1,432 1,788 1,463 1,421 1,246 1,368 70,769.1 80,936.3 70,193.8 2,024 99,241.0 1,396 1,811 99,644.2 1,268 64,456.1 1,194 1,727 75,219.9 1,506 74,756.2 570.3 1,492 1,791 1,456.5 2,047.0 2,468.5 1,307.4 1,309.1 1,281.4 1,224.4 1,178.1 1,113.1 1,084.6 1,053.8 1,074.8 1,041.7 1,038.2 997.5 966.3 876.0 1,001.0 846.9 967.6 845.4 943.9 860.4 848.0 934.7 932.1 853.7 842.6 830.6 870.4 811.1 871.7 792.9 809.1 796.0 775.3 659.5 703.6 638.7 629.9 613.7 586.4 492.3
Stock-Based Compensation 3 6 4 4 (9) (8) 1,970.5 (292.4) (3,037.2) (7) (3,351.6) 0 (19) (990.4) 6 220.0 1 (75) 611.1 10 582.9 10.8 13 13 11.1 (1.5) 10.7 10.8 9.9 12.3 11.6 11.5 (60.4) 2.4 4.9 11.9 11.8 11.5 11.5 11.3 10.7 7.4 9.0 7.5 9.1 11.4 9.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.8
Change in Working Capital 26,444 (50,418) 10,861 (69,421) (72,870) (12,551) (553,992) (2,123,642.7) (1,570,979.1) 282,709.2 511,940.2 (4,158,792.2) (1,395,771.5) (1,524,925.5) (18,037) 744,434.9 (56,466) 4,779,110.2 4,334,796.0 2,339 (962,892.3) 5,388.3 1,445.3 60,365 13,736.1 (13,881.9) 27,609.0 32,493.5 8,739.6 1,061.5 2,925.4 (62,963.2) (6,834.5) 2,604.1 279.1 (31,599.9) 13,890.5 2,543.9 (2,546.2) (42,953) 6,641.3 (85,815.1) (53,508.8) (33,677.5) 56,381.3 (97,673.4) (6,820.8) 22,782.4 (26,575.1) (78,555.9) 92,791.5 41,269.7 (57,485.5) 66,008.6 (37,664.2) 31,939.1 (17,233.4) 24,536.3 (76,336.8) 81,311.0 (91,674.6) 60,180.7 18,830.0 37,074.0 22,230.2 6,933.6 13,624.8
Other Non-Cash Items 5,120 (5,686) 321 (5,312) 3,308 (7,218) (166,591.7) (421,056) (160,579.5) (277,715.3) (308,516.1) (202,103.2) (174,559.8) (487,712.1) (3,189) (81,120.1) (89) 135,848.4 30,811.1 (326) 116,724.5 2,175.8 (36,294.3) 3,703 5,654.7 (4,966.1) (61,334.6) (2,985.2) 609.6 (22,432.0) (48,915.7) (1,671.7) (490.7) (2,866.7) 7,955.3 (1,211.7) 554.8 (2,897.5) (680.1) 29,090.4 15,182.4 105,626.7 (405.5) 40,200.9 1,019.0 135,133.3 (24,668.1) (1,650.8) 622.6 102,379.7 212.6 (1,957.8) 74.8 (1,826.2) 438.3 (1,391.3) 992.2 (414.2) 459.7 (1,236.5) 842.8 (2,100.4) 3,397.9 (3,478.8) 1,321.3 (1,261.4) (1,955.8)
Operating Cash Flow 54,918 (33,967) 35,172 (52,156) (46,921) (264) 573,640.7 (1,300,887.6) (538,770.9) 892,703.5 1,268,034.7 (3,444,588.4) (943,060.5) (1,281,179.5) (6,877) 1,636,425.8 (45,086) 5,357,850.1 4,816,417.4 12,162 (339,195.7) 13,336.9 (26,505) 70,860 29,316.3 (7,705.2) (20,051.4) 40,055.4 19,582.2 (12,035.5) (36,883.4) (57,276.6) 1,645.5 (7,568.6) 16,238.7 (25,120.7) 23,520.6 6,218.1 (26,327.5) (4,337.4) 28,951.9 26,410.8 (47,030.8) 13,173.0 64,475.0 45,108.8 (24,476.6) 27,433.6 (20,287.8) 28,797.6 98,836.4 45,009.9 (47,308.8) 68,896.1 (31,786.7) 36,048.1 (8,975.5) 28,620.7 (70,821.1) 85,104.4 (86,649.1) 61,918.0 27,316.7 37,757.8 27,637.4 9,624.6 15,253.5
Investing Activities
Capital Expenditure (1,327) (2,622.3) (1,086) (1,565) (1,015) (1,179) (45,715.6) (66,433.3) (36,165.5) (1,295) (66,520.4) (1,458) (565) (1,815.7) (553) (15,014.1) (266) (2,242) (50,367.3) (760) (39,588.2) 2,680.7 (847) (1,744) (203.1) (2,276.6) (9,148.8) (1,115.6) (859.0) (1,055.7) (2,121.7) (703.7) (1,166.9) (1,276.3) (1,310.7) (899.9) (704.1) (1,047.7) (1,086.7) (1,258.1) (716.5) 595.3 (749.1) (941.0) (408.2) (948.1) (1,075.1) (782.4) (628.5) (694.1) (599.0) (860.2) (403.7) (854.9) (781.5) (606.1) (505.5) (854.7) (877.9) (900.8) (626.5) (773.3) (682.5) (613.1) (462.0) (622.3) (621.2)
Acquisitions 0 659 504 154 5.1 3 (4,504) 95,380.9 1,157,015.9 (70) 48,115.1 41 1.2 21.5 (692) 122,092.6 (834) (90) 30,505.6 (434) 65,915.6 (2,803.7) 838 299 (82.2) 44.2 637.4 11.0 240.4 705.9 (182.6) (225.2) 6.9 (86.8) 644.9 184.3 2.5 (322.0) (161.8) 530.3 (18.4) (47.3) (1,505.6) (426.0) (4.1) (58.1) 116.7 (474.2) 320.6 (146.2) (32.7) (581.1) 411.0 0 4.7 (409.9) 96.7 0 (243.4) (1.9) (171.7) 749.3 (297.9) (99.4) (123.9) 407.0 (490.1)
Purchases of Investments (124,111) (151,802) (63,558) (95,371) (7,452) (66,402) (3,206,172.4) (459,652.8) (3,944,968.1) (77,412) (3,749,513.0) 0 0 (143.3) (33,058) 75.1 (71,642) 0 188.9 0 (526.4) 0 (52,540.0) 0 0 0 (2,690.2) (46,623.4) (12,480.9) 0 0 (179.8) 0 (7,500.2) (9,692.4) 4,742.8 (1,167.3) (4,658.5) (46,608.4) (4,139.4) (10,014.6) 0 (14,765.9) (16,518.9) (10,210.0) 1,429.8 (8,026.5) (32,432.2) (80,753.3) (2,792.2) (3,002.9) (22,526.2) 6,921.2 19,760.5 (13,277.4) (2.4) 5,563.0 0 (243.4) 965.2 (473.9) 0 (15,348.7) (14,083.1) (5,019.9) (3,532.2) 1,368.8
Sales/Maturities of Investments 94,897 111,626.6 94,157 64,646 27,908 44,350 3,925,855.3 594,273.8 5,800,603.1 36,483 2,247,321.9 0 0 961.2 15,216 192,378.3 27,085 0 128.7 0 28.0 0 5,181.2 0 0 0 6,571.9 4,527.9 7,876.9 0 0 1,149.9 18,559.6 (8,507.6) 0 16,214.2 3,624.3 1,902.9 9,586.8 37,407.5 11,084.6 0 0 (433.2) 22,936.1 (18,997.0) 0 0 61,886.3 (7,384.9) 3,167.4 (1,705.0) 20,401.6 0 2,240.3 15,227.8 (15,609.3) 0 6,166.2 52.0 24,841.6 0 1,489.4 (21,255.6) 5,118.7 (15,435.3) 9,344.6
Other Investing Activities 175 (849) 610 27 180 510 2,195.7 8,889.0 (9,899.1) 476 43,854.6 26,210 12,827 1,035,672.8 265 29,368.2 (107) (116,315) 289,421.0 24,381 (719,485.5) 3,854.8 67.8 (249) (3,246.2) 38,308.2 (651.3) (196.8) (333.4) (24,676.2) (20,643.3) 320.0 82.8 170.2 (7.7) (4,803.9) 24.5 249.6 71.6 (397.8) (38.5) (7,993.9) 176.0 483.4 (4.6) 1,069.9 (254.5) 323.2 (1,258.6) 1,564.2 96.6 1,678.0 239.2 (32,125) (216.5) (19.3) (405.2) 13,454.0 617.2 (198.1) 226.2 (9,739.0) (417.4) (309.5) (2.0) (1,555.0) (1,024.4)
Investing Cash Flow (30,366) (42,996.4) 30,627 (32,109) 19,626.1 (22,718) 671,659 172,457.5 2,966,586.3 (41,818) (1,476,741.8) 24,793 12,263.2 1,033,857.1 (18,822) 328,825.1 (45,764) (118,647) 269,559.3 23,187 (693,158.1) 3,731.7 (47,300) (1,694) (3,531.5) 36,075.8 (5,281.0) (43,396.8) (5,556.0) (25,026.0) (22,947.6) 361.2 17,482.4 (17,200.6) (10,365.8) 15,437.5 1,779.9 (3,875.7) (38,198.5) 32,142.5 296.6 (7,445.9) (16,844.5) (17,835.7) 12,309.2 (17,503.5) (9,239.3) (33,365.6) (20,433.6) (9,453.2) (370.6) (23,994.5) 27,569.3 (13,219.4) (12,030.4) 14,190.2 (10,860.4) 12,599.3 5,418.8 (83.7) 23,795.6 (9,763.1) (15,257.1) (36,360.6) (489.2) (20,737.8) 8,577.7
Financing Activities
Net Debt Issuance 46,983 10,821 (14,605) 80,228 (16,709) 4,925 387,167.5 489,955.0 (562,731.2) 0 (278,919.9) 6,277.3 12,929.8 734,429.2 3,977 (1,546,396.3) 13,257 57,947.5 (1,916,758.3) 136 (1,005,783.6) (2,559.9) 26,300.5 (7,499) (6,295.6) (4,085.7) 18,346.1 (2,189.5) (28,134.9) 65,904.2 49,253.5 (13,176.8) (18,596.9) 35,411.8 5,595.7 (18,293.9) (1,169.6) 17,168.3 13,361.0 6,146.3 4,356.4 5,650.7 (1,481.2) 1,329.3 (16,886.4) 9,368.5 12,190.8 (1,098.3) (7,573.5) 5,361.3 (5,081.9) (5,592.6) (120.1) 8,299.8 (1,518.4) 2,226.1 (1,863.4) (5,063.8) 1,542.6 (3,763.4) 1,551.6 0 (1,629.6) (4,496.6) (7,391.2) 21,978.7 (2,013.0)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (18.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 (12,006.4) (159) (10,990) 0 (10,438) (8,839.1) (610,472.7) 0 (440,349.4) (10,850.0) (7,998) (4,961) (272,962.5) 0 (263,104.1) 0 (4,062) 0 (4,062) 0 (4,062.2) 0 (4,062) 0 (4,058.5) (8,137.7) (12,160.7) 0 (0.3) (4,052.2) 0 (3,545.5) (0.2) (3,545.4) 0 (3,543.3) 0.3 (3,543.3) 0 (3,539.0) (0.0) (3,539.0) 0 (3,539.0) 0.2 (3,536.4) 0 (3,202.8) (0.3) 0 (3,200.7) 0 (3,200.4) 0 (4,978.9) (3,200.7) (0.3) 0 (3,200.7) 0 (3,199.6) 0 (2,922.3) (2,922.1) 0 0
Other Financing Activities (574.3) (638) (688) (583) (517) (657.4) (2,188.1) (418.9) (23,116.7) (46,554.1) (21,529.7) (31,960.5) (24,036.0) (24,209.5) (410) (22,328.6) (368) (34,255.2) (19,046.9) (394) (22,344.3) (1,458) (7,279.5) 0 0 0 8,137.7 (0.0) 4,052.2 0 0.0 0 0 57,063.8 0 0 0 111,186.4 (6,627.2) (0.0) 0 0.0 0 (664.4) 0.0 1,744.0 (6,075.6) 0 0 333.4 0 0.0 0 0 0 0 0 0 0 0 0 6,453.2 9,829.3 0 0 0 0
Financing Cash Flow 46,478 (1,589.2) (15,431) 68,988 (17,146) (5,900) 379,912.4 (109,883.9) (583,260.7) (473,198.0) (309,538.6) (29,810.6) (13,402.6) 439,953.2 3,620 (1,828,914.1) 12,942 19,694.3 (1,932,647.7) (4,255) (1,025,019.1) (7,982.5) 19,108 (11,478) (6,202.1) (8,064.5) 18,427.8 (14,279.0) (24,009.3) 65,968.5 45,267.7 36,699.6 (22,114.8) 92,523.2 2,102.1 (18,240.5) (4,659.1) 128,398.1 3,233.3 6,193.2 859.6 5,676.3 (4,995.7) 692.1 (20,390.7) 11,115.2 2,589.7 (1,116.4) 13,961.5 5,694.4 (5,081.9) (8,793.3) (120.1) 5,099.4 (1,518.4) (2,752.8) (5,064.2) (5,064.1) 1,542.6 (6,964.1) 1,551.6 3,253.6 8,199.7 (7,418.9) (10,313.3) 21,978.7 (2,013.0)
Cash Position
Net Change in Cash 71,030 (78,552.5) 50,368 (15,277) (44,440.9) (28,881) 1,625,212.1 (1,238,314) 1,844,554.8 377,687.5 (518,245.7) (3,449,606.0) (944,199.8) 192,630.9 (22,079) 136,336.7 (77,908) 5,258,897.4 3,153,328.9 31,094 (2,057,372.9) 9,086.0 (54,697) 57,688 19,582.8 20,306.4 (6,904.7) (17,620.4) (9,983.1) 35,909.1 (14,563.3) (20,215.8) (2,986.9) 10,689.3 7,975.0 (27,923.6) 20,641.4 19,554.8 (54,665.5) 33,998.4 30,108.1 24,641.6 (68,871.1) (3,970.6) 56,393.4 38,720.7 (31,126.3) (7,048.4) (26,759.8) 25,038.9 93,383.9 12,222.1 (19,859.7) 60,776.5 (45,335.5) 47,485.5 (24,900.1) 36,155.5 (63,859.7) 78,056.6 (61,301.8) 55,409.1 20,259.3 (6,021.8) 16,835.0 10,865.4 21,818.2
Cash at Beginning 211,850 290,730 240,362 255,639 300,085 328,968 16,895,686.3 18,788,220.5 16,225,613.8 285,257 16,722,697.5 18,366,787.2 14,598,093.5 14,834,886.7 290,524 15,841,514.8 365,953 381,245 16,262,525.8 288,233 16,058,146.8 321,500.0 376,271 318,651 299,068.1 278,761.6 285,666.3 303,286.7 313,269.8 264,162.3 298,926.7 319,142.5 322,129.4 311,439.7 303,464.6 331,388.3 310,746.9 291,191.2 345,856.6 311,858.3 281,750.2 257,109.4 325,980.4 329,951.0 273,557.6 234,837.3 265,963.6 273,012.0 299,771.8 274,733.1 181,349.2 169,127.2 188,986.9 128,210.5 173,546.1 126,060.6 150,960.6 114,805.5 178,665.2 100,608.6 161,910.4 106,500.9 86,241.6 92,263.3 75,428.4 70,813.7 78,723.1
Cash at End 282,880 212,177.5 290,730 240,362 255,644.1 300,087 18,520,898.4 17,549,906.5 18,070,168.6 662,944.5 16,204,451.8 14,917,181.2 13,653,893.6 15,027,517.6 268,445 15,977,851.6 288,045 5,640,142.4 19,415,854.7 319,327 14,000,773.9 330,586 321,574 376,339 318,650.9 299,068 278,761.6 285,666.3 303,286.7 300,071.4 284,363.4 298,926.7 319,142.5 322,129 311,439.7 303,464.6 331,388.3 310,746 291,191.2 345,856.6 311,858.3 281,751 257,109.4 325,980.4 329,951.0 273,558 234,837.3 265,963.6 273,012.0 299,772 274,733.1 181,349.2 169,127.2 188,987 128,210.5 173,546.1 126,060.6 150,961 114,805.5 178,665.2 100,608.6 161,910 106,500.9 86,241.6 92,263.3 81,679.1 100,541.3
Free Cash Flow 53,591 (36,589.3) 34,086 (53,721) (47,936) (1,443) 527,925.1 (1,367,320.9) (574,936.4) 891,408.5 1,201,514.3 (3,446,046.4) (943,625.5) (1,282,995.2) (7,430) 1,621,411.7 (45,352) 5,355,608.1 4,766,050.1 11,402 (378,784.0) 16,017.5 (27,352) 69,116 29,113.2 (9,981.7) (29,200.2) 38,939.8 18,723.1 (13,091.3) (39,005.0) (57,980.3) 478.6 (8,844.9) 14,928.0 (26,020.6) 22,816.5 5,170.4 (27,414.2) (5,595.5) 28,235.4 27,006.1 (47,779.9) 12,232.0 64,066.8 44,160.7 (25,551.7) 26,651.2 (20,916.3) 28,103.5 98,237.4 44,149.7 (47,712.5) 68,041.2 (32,568.2) 35,442.1 (9,481.1) 27,766.0 (71,699.0) 84,203.6 (87,275.6) 61,144.7 26,634.2 37,144.7 27,175.4 9,002.2 14,632.3
Key Metrics 2026 Q2 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 Q2 2008 Q2
Income Statement
Revenue 42,435.7 45,419.5 (187,333.3) 66,883.3 63,846.9 61,100.5 60,861.8 60,529.5 56,810.5 54,249.2 49,718.2 46,250.8 43,570.3 39,983.7 37,706.4 34,302.4 35,933.7 28,779.5 29,381.5 27,333.2 27,517.8 28,206.5 28,125.1 30,331.0 33,624.3 31,851.7 32,193.5 34,547.7 32,492.0 31,551.0 19,559.3 25,494.1 24,203.8 23,890.7 15,111.7 23,089.0 22,442.1 23,150.6 21,208.3 19,931.6 24,937.1 19,884.1 15,318.0 19,270.9 18,754.8 18,447.5 16,037.1 18,042.6 16,928.7 15,690.2 15,907.8 15,062.9 14,641.9 20,360.4 15,673.4 14,981.1 14,668.5 17,430.9 14,637.8 14,469.8 14,399.0 13,033.3 13,406.9 14,799.9 13,068.1 12,475.1 12,244.8 11,675.7
Gross Profit 34,644.0 44,935.0 42,064.7 49,774.5 47,851.0 44,702.8 44,327.4 44,580.5 41,650.4 39,524.7 37,427.7 35,285.5 33,873.6 31,714.2 31,062.3 29,816.5 32,281.4 25,359.9 25,782.6 23,505.4 23,811.4 24,305.6 24,047.2 24,625.1 26,903.8 24,746.0 20,273.8 25,100.0 23,116.8 22,784.8 19,559.3 19,666.3 18,769.6 18,450.2 15,111.7 18,071.5 17,714.8 18,327.3 16,219.4 15,478.0 20,449.9 15,574.9 15,318.0 15,364.0 14,937.7 14,881.4 16,037.1 14,810.6 13,957.5 12,677.7 12,773.9 12,150.0 11,938.9 17,190.2 11,851.3 11,452.8 11,340.6 14,081.3 11,079.1 10,951.8 10,787.9 9,535.3 9,173.1 11,172.5 9,479.8 9,171.5 8,867.5 8,216.6
Operating Income 0 30,304.7 20,342.5 22,524.0 21,151.0 21,404.5 18,144.5 21,695.6 19,889.6 20,013.2 15,961.6 18,053.3 16,546.2 15,649.9 11,500.7 13,074.7 16,518.2 10,274.4 8,655.5 7,362.6 8,633.1 8,885.8 5,437.7 6,953.0 5,077.9 8,457.9 9,332.8 11,194.9 9,228.8 8,913.9 8,041.3 7,870.9 6,168.9 7,917.9 7,120.3 6,945.6 6,604.2 8,021.8 5,918.4 6,102.4 8,547.7 6,241.5 8,338.3 6,027.6 5,674.5 6,220.1 9,122.2 6,142.3 5,454.0 4,730.1 4,041.7 4,978.7 4,855.3 9,271.3 3,843.4 4,628.1 4,628.7 6,472.9 3,689.5 4,260.0 4,254.6 3,465.0 3,134.1 4,450.1 3,532.7 3,472.2 3,366.0 3,078.4
Net Income 15,766.7 16,923.9 16,131.0 17,525.9 16,316.4 16,641.7 14,063.6 17,420.7 15,301.7 15,263.1 13,067.0 13,465.8 13,020.4 12,133.8 9,058.5 10,099.4 12,463.5 7,983.6 6,405.1 5,657.8 6,816.1 5,001.0 4,237.3 5,495.1 5,291.6 6,385.0 6,772.5 8,293.5 7,014.5 6,722.6 6,068.1 5,983.7 4,779.0 6,247.3 5,368.3 5,356.3 5,438.8 6,252.7 4,673.8 4,706.5 7,691.8 4,978 4,394.4 4,492.7 4,431.7 4,915.2 5,237.2 4,771.6 4,426.8 3,603.4 3,048.3 3,739.0 3,655.1 8,368.6 3,080.6 3,761.2 3,615.5 5,833.7 3,188.2 3,435.4 3,343.5 2,854.9 2,207.2 3,537.3 2,835.2 2,732.2 2,423.9 2,284.0
EPS (Diluted) 2.99 3.20 3.04 3.32 3.09 3.16 2.68 3.30 2.90 2.90 3.17 2.72 2.63 2.68 1.84 2.05 2.53 1.62 1.30 1.15 1.39 1.02 0.90 1.12 1.08 1.29 1.41 1.69 1.43 1.37 1.48 1.22 0.97 1.45 1.25 1.21 1.23 1.42 1.09 1.07 1.74 1.12 1.03 1.02 1.01 1.12 1.25 1.08 1.01 0.82 0.69 0.92 0.90 2.10 0.93 0.89 1.44 0.85 0.82 0.70 0.93 0.74 0.74 0.64 0.60
Balance Sheet
Cash & Equivalents 233,091.5 158,837.8 237,120.8 212,524.7 184,798.1 287,298 17,085,161.5 296,353.4 17,787,712.5 15,069,425.6 14,888,595.3 15,209,304.2 16,416,654.4 14,773,152.4 15,694,435.6 14,120,859.4 13,415,146.4 17,296,021.4 17,378,231.8 13,894,227.3 12,325,835.1 14,504,618.3 287,615.8 343,048.0 301,337.7 278,191 238,739.0 258,804.4 283,868.5 14,888,212.6 264,422.0 269,597.6 291,150.1 15,262,663.6 298,473.0 297,320.1 327,235.2 14,816,894.0 281,321.7 292,534.1 266,479.0 12,798,025.1 248,176.8 263,588.1 272,766.7 249,779.3 231,146.5 260,873.1 259,314.1 254,519.7 256,211.6 177,984.6 163,807.1 150,248 122,895.8 117,703.3 109,831.7 115,451 102,977.3 109,137.2 121,170.5 153,186 81,959.6 98,252.5
Total Assets 3,704,642.3 3,640,178.4 3,472,821.8 3,399,414.9 3,279,838.7 3,318,813 178,886,142.6 3,109,983.9 172,559,932.0 160,268,747.7 153,942,137.8 148,448,842.6 145,423,074.3 2,568,245.0 148,579,454.4 135,530,865.8 123,001,124.8 123,457,117.1 115,115,844.3 106,786,349.1 105,137,052.8 2,233,443 2,203,003.9 2,262,033.9 2,191,755.7 2,260,089.0 2,125,780.6 2,134,745.2 2,084,597.9 2,085,228 1,960,620.7 1,900,958.9 1,914,410.8 1,903,905 1,799,820.3 1,715,988.1 1,733,945.8 1,725,696 1,590,008.0 1,584,586.5 1,542,181.5 1,516,356 1,410,080.3 1,425,513.9 1,419,483.0 1,450,197 1,296,304.6 1,299,651.2 1,214,554.6 1,125,384.8 1,083,640.4 1,019,511.8 939,514.4 985,241 867,310.8 899,107.2 807,717.0 843,565 788,711.8 855,362.1 760,826.6 878,146 771,547.6 719,047.8
Total Debt 270,415.8 235,794.9 212,096.6 226,701.4 146,472.0 187,974 8,909,902.0 150,901.0 7,989,691.6 8,741,179.1 5,771,710.9 5,889,651.4 5,419,381.9 115,597.3 4,945,633.8 4,409,520.9 5,601,019.7 5,727,245.2 4,773,931.6 6,439,455.6 6,374,955.7 8,285,554.7 154,506.5 137,042.1 144,541.0 9,039,982.6 154,922.9 136,576.8 138,766.3 8,793,123.6 100,996.6 51,743.1 64,919.9 4,164,992.8 48,104.9 42,509.2 60,803.1 27,713.8 44,804.7 31,443.7 25,297.5 982,132.9 15,289.9 16,771.1 16,106.2 4,499.5 23,622.9 17,507.7 18,605.9 815.3 20,484.7 25,566.6 31,159.3 28,340 22,979.8 24,498.3 22,272.1 24,136 29,199.1 27,656.5 31,419.9 29,868 25,121.5 36,716.0
Stockholders' Equity 479,456.7 474,985.5 474,752.4 453,456.1 448,631.6 430,469 24,397,111.9 406,531.3 22,670,914.8 19,820,382.5 19,860,305.3 18,582,069.7 18,035,111.6 313,270.2 18,416,426.7 16,723,112.7 15,514,572.1 14,938,733.5 14,860,988.0 14,010,875.3 13,638,147.0 279,835 283,438.2 278,805.9 272,698.3 276,308.3 267,854.7 259,877.8 257,107.5 248,521 245,930.6 239,694.5 189,544.2 180,688 179,048.0 173,482.0 171,849.6 165,134 165,563.2 160,786.3 155,989.3 150,284 150,437.4 149,682.1 145,590.4 144,063 137,617.2 132,479.5 131,289.7 104,535 106,140.1 101,950.7 106,274.9 96,696 96,229.2 91,057.6 92,639.1 86,939 86,631.5 82,638.6 81,654.1 81,031 67,513.1 65,568.2
Cash Flow
Operating Cash Flow 54,918 (33,967) 35,172 (52,156) (46,921) (264) 573,640.7 (1,300,887.6) (538,770.9) 892,703.5 1,268,034.7 (3,444,588.4) (943,060.5) (1,281,179.5) (6,877) 1,636,425.8 (45,086) 5,357,850.1 4,816,417.4 12,162 (339,195.7) 13,336.9 (26,505) 70,860 29,316.3 (7,705.2) (20,051.4) 40,055.4 19,582.2 (12,035.5) (36,883.4) (57,276.6) 1,645.5 (7,568.6) 16,238.7 (25,120.7) 23,520.6 6,218.1 (26,327.5) (4,337.4) 28,951.9 26,410.8 (47,030.8) 13,173.0 64,475.0 45,108.8 (24,476.6) 27,433.6 (20,287.8) 28,797.6 98,836.4 45,009.9 (47,308.8) 68,896.1 (31,786.7) 36,048.1 (8,975.5) 28,620.7 (70,821.1) 85,104.4 (86,649.1) 61,918.0 27,316.7 37,757.8 27,637.4 9,624.6 15,253.5
Capital Expenditure (1,327) (2,622.3) (1,086) (1,565) (1,015) (1,179) (45,715.6) (66,433.3) (36,165.5) (1,295) (66,520.4) (1,458) (565) (1,815.7) (553) (15,014.1) (266) (2,242) (50,367.3) (760) (39,588.2) 2,680.7 (847) (1,744) (203.1) (2,276.6) (9,148.8) (1,115.6) (859.0) (1,055.7) (2,121.7) (703.7) (1,166.9) (1,276.3) (1,310.7) (899.9) (704.1) (1,047.7) (1,086.7) (1,258.1) (716.5) 595.3 (749.1) (941.0) (408.2) (948.1) (1,075.1) (782.4) (628.5) (694.1) (599.0) (860.2) (403.7) (854.9) (781.5) (606.1) (505.5) (854.7) (877.9) (900.8) (626.5) (773.3) (682.5) (613.1) (462.0) (622.3) (621.2)
Free Cash Flow 53,591 (36,589.3) 34,086 (53,721) (47,936) (1,443) 527,925.1 (1,367,320.9) (574,936.4) 891,408.5 1,201,514.3 (3,446,046.4) (943,625.5) (1,282,995.2) (7,430) 1,621,411.7 (45,352) 5,355,608.1 4,766,050.1 11,402 (378,784.0) 16,017.5 (27,352) 69,116 29,113.2 (9,981.7) (29,200.2) 38,939.8 18,723.1 (13,091.3) (39,005.0) (57,980.3) 478.6 (8,844.9) 14,928.0 (26,020.6) 22,816.5 5,170.4 (27,414.2) (5,595.5) 28,235.4 27,006.1 (47,779.9) 12,232.0 64,066.8 44,160.7 (25,551.7) 26,651.2 (20,916.3) 28,103.5 98,237.4 44,149.7 (47,712.5) 68,041.2 (32,568.2) 35,442.1 (9,481.1) 27,766.0 (71,699.0) 84,203.6 (87,275.6) 61,144.7 26,634.2 37,144.7 27,175.4 9,002.2 14,632.3