Blackstone Inc. logo BX - Blackstone Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 19
HOLD 10
SELL 1
STRONG
SELL
0
| PRICE TARGET: $148.00 DETAILS
HIGH: $184.00
LOW: $119.00
MEDIAN: $143.50
CONSENSUS: $148.00
UPSIDE: 20.49%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Revenue
Revenue 4,102.4 4,360.3 2,812.2 3,711.9 2,944.6 2,818.2 2,997.7 2,401.8 3,156.6 1,214.5 2,246.3 2,571.6 1,406.1 1,618.8 1,054.6 830.2 3,946.3 4,291.2 4,510.1 3,906.4 4,142.9 2,829.0 2,482.6 2,172.6 (2,084.9) 1,720.9 1,527.6 1,348.7 1,776.4 526.2 1,607.5 2,320.0 1,506.6 1,964.2 1,442.4 1,342.1 1,584.4 1,642.9 1,493.1 1,223.1 951.5 710.2 223.4 1,307.2 2,605.9 2,161.2 1,688.1 2,396.4 1,596.8 2,894.9 1,304.8 1,481.4 1,313.7 1,323.1 917.2 816.9 1,133.2 1,268.5 (391.3) 1,077.1 917.2 3,587.1 928.0 461.2 803.5 805.8 (315.1) 489.0 116.6 (906.9) (716.9) 537.9 (149.9) (1,895.3) 534.3 3,297.3 4,262.9 7,850.1 1,276.7 1,577.0 221.0 5,266.7 124.2 124.2 124.2
Cost of Revenue 60.3 1,549.0 126.3 135.8 118.1 115.5 111.3 108.6 108.2 108.7 110.6 108.1 104.4 100.3 80.5 69.6 66.7 56.5 52.4 44.3 45.0 45.7 39.5 39.3 41.6 60.7 53.4 43.6 42.0 44.6 41.4 39.3 38.7 453.8 41.5 41.1 40.2 320.2 275.7 199.7 125.9 (108.1) 134.7 224.9 398.0 315.2 381.8 404.4 214.8 675.3 169.0 275.7 212.0 405.7 0 0 0 0 0 0 0 0 0 0 0 6.6 0 0 812.3 8.7 0 0 0 3.5 0 0 11.1 0 7.3 15.2 0 0 0 0 0
Gross Profit 4,042.1 2,811.3 2,685.9 3,576.1 2,826.4 2,702.6 2,886.4 2,293.1 3,048.4 1,105.8 2,135.7 2,463.5 1,301.6 1,518.5 974.1 760.5 3,879.5 4,234.7 4,457.7 3,862.1 4,097.9 2,783.3 2,443.1 2,133.3 (2,126.5) 1,660.2 1,474.2 1,305.1 1,734.4 481.5 1,566.2 2,280.6 1,467.9 1,510.4 1,400.9 1,301.0 1,544.1 1,322.7 1,217.3 1,023.5 825.6 818.3 88.7 1,082.3 2,207.9 1,846.0 1,306.4 1,992.0 1,382.0 2,219.7 1,135.8 1,205.7 1,101.7 917.4 1,223.1 627.2 952.0 915.1 (124.1) 1,308.3 1,153.3 1,084.0 784 550.1 701.2 799.1 597.0 406.4 44.9 (915.6) (160.3) 353.9 68.5 (1,898.8) 526.7 952.1 4,251.7 7,850.1 1,269.4 1,561.8 221.0 5,266.7 124.2 124.2 124.2
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 0 447.8 393.6 360.8 344.5 345.4 344.4 317.9 373.9 289.8 318.1 306.6 321.8 310.9 275.9 293.7 242.9 312.6 219.3 208.8 187.5 216.0 173.3 173.1 162.2 192.2 175.1 180.9 148.9 157.1 171.1 163.4 181.7 161.9 147.4 169.2 133.5 165.2 139.4 139.6 128.3 142.3 177.0 188.6 147.8 159.7 138.3 141.5 140.5 136.3 126.1 122.0 116.7 136.6 129.4 152.0 164.5 192.3 133.6 125.4 140.5 135.2 120.7 130.4 106.2 116.5 111.9 113.9 108.6 121.0 135.3 129.6 118.2 159.0 119.0 116.2 81.8 0 63.9 70.2 0 0 0 0 0
Other Expenses 2,450.0 0 845.7 1,299.6 1,029.4 796.0 732.0 766.6 794.8 661.0 700.3 729.9 721.5 605.5 600.3 686.0 655.7 544.0 573.5 507.5 539.7 486.8 468.7 458.4 477.1 460.7 288.2 438.5 471.4 373.8 419.3 427.5 389.4 (10.7) 359.2 367.2 351.6 339.1 358.6 373.4 363.6 235.1 394.1 501.0 596.7 348.2 535.1 543.8 532.5 498.5 491.3 517.1 506.4 593.6 416.0 777.6 800.4 1,032.5 140.1 628.2 614.3 3,357.6 949.1 908.5 1,096.8 1,048.0 73.8 1,020.4 73.1 862.3 440.8 1,218.5 761.5 (1,341.6) 939.6 2,705.9 3,115.7 (6,449.4) 869.5 1,293.2 (487.2) (332.7) (332.7) (332.7) (332.7)
Operating Expenses 2,450.0 447.8 1,239.3 1,660.5 1,373.8 1,141.4 1,076.5 1,084.5 1,168.7 950.7 1,018.4 1,036.5 1,043.3 916.3 876.2 979.7 898.6 856.6 792.8 716.3 727.2 702.8 642.0 631.5 639.3 652.9 463.3 619.4 620.3 530.9 590.4 590.9 571.1 151.3 506.6 536.4 485.1 504.3 498.0 512.9 491.8 377.4 571.0 689.5 744.6 507.9 673.4 685.3 673.1 634.8 617.4 639.1 623.1 730.2 545.5 929.6 964.9 1,224.8 273.7 753.6 754.8 3,492.8 1,069.8 1,038.8 1,203.0 1,164.4 185.7 1,134.3 181.7 983.4 576.0 1,348.1 879.7 (1,182.5) 1,058.6 2,822.1 3,197.5 8,066.5 933.4 1,363.4 0 (155.4) 0 0 0
Operating Income
Operating Income 1,592.1 2,363.5 1,446.6 1,915.6 1,452.6 1,561.3 1,809.9 1,208.6 1,879.7 155.1 1,117.3 1,427.0 258.4 602.2 97.9 (219.2) 2,980.9 3,378.1 3,664.9 3,145.7 3,370.7 2,080.5 1,801.1 1,501.8 (2,765.9) 1,007.3 1,010.9 685.7 1,114.0 (49.4) 975.8 1,689.7 896.8 1,359.1 894.3 764.6 1,059.1 818.4 719.3 510.5 333.8 440.9 (482.3) 392.8 1,463.3 1,338.1 633.0 1,306.7 709.0 1,584.9 518.4 566.7 478.6 187.2 371.7 (112.6) 168.2 43.7 (665.0) 323.4 162.4 94.3 (141.8) (577.7) (399.5) (365.3) (500.8) (645.3) (877.4) (1,898.9) (1,293.0) (810.2) (1,029.5) (716.2) (524.3) 475.2 1,054.2 (216.4) 336.0 198.4 221.0 5,422.1 124.2 124.2 124.2
Interest Expense 137.1 128.1 126.3 135.8 118.1 115.5 111.3 108.6 108.2 108.7 110.6 108.1 104.4 100.3 80.5 69.6 66.7 56.5 52.4 44.3 45.0 45.7 39.5 39.3 41.6 60.7 53.4 43.6 42.0 44.6 41.4 39.3 38.7 453.8 41.5 41.1 40.2 320.2 275.7 199.7 125.9 0 134.7 224.9 398.0 315.2 381.8 404.4 214.8 675.3 169.0 275.7 212.0 405.7 170.0 58.5 107.0 16.1 11.9 32.9 13.8 14.6 11.8 7.7 7.2 6.6 5.3 0.1 1.4 8.7 5.9 5.7 2.7 3.5 2.3 15.2 11.1 0 7.3 15.2 0 0 0 0 0
Interest Income 107.9 110.7 107.5 100.4 97.4 98.5 109.8 105.0 97.8 168.4 109.1 148.5 90.5 102.6 52.4 62.1 54.5 63.2 35.0 31.0 31.4 39.7 26.5 23.9 35.1 52.1 42.5 43.7 44.1 47.9 48.6 40.1 35.4 954.0 37.0 33.7 28.5 684.0 632.0 434.3 301.6 81.9 0 517.5 1,603.4 1,350.2 878.9 1,317.7 678.1 1,536.0 492.6 653.8 484.1 645.2 497.5 149.5 320.0 0 0 539.0 0 0 0 0 0 6.3 0 2.3 2.1 0 7.9 6.7 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 1,618.2 2,372.5 1,455.6 1,924.6 1,461.6 1,570.3 1,818.9 1,217.6 1,888.6 164.1 1,126.3 1,436.0 271.4 617.0 112.8 (200.5) 2,999.6 3,396.8 3,683.6 3,164.4 3,389.5 2,098.3 1,818.9 1,519.5 (2,748.1) 1,025.1 1,028.7 703.4 1,131.8 (33.8) 990.3 1,704.2 911.3 1,373.0 905.3 775.5 1,070.0 834.0 741.0 533.4 356.6 464.4 (452.8) 416.4 1,488.1 1,363.1 658.1 1,332.2 735.2 1,611.3 543.2 588.3 501.5 210.9 0 0 0 0 0 0 0 0 0 0 0 (325.8) 0 0 0 (1,859.4) 0 0 0 (661.0) 0 0 1,054.2 0 336.0 198.4 0 0 0 0 0
EBIT 1,592.1 2,363.5 1,446.6 1,915.6 1,452.6 1,561.3 1,809.9 1,208.6 1,879.7 155.1 1,117.3 1,427.0 258.4 602.2 97.9 (219.2) 2,980.9 3,378.1 3,664.9 3,145.7 3,370.7 2,080.5 1,801.1 1,501.8 (2,765.9) 1,007.3 1,010.9 685.7 1,114.0 (49.4) 975.8 1,689.7 896.8 1,359.1 894.3 764.6 1,059.1 818.4 719.3 510.5 333.8 440.9 (482.3) 392.8 1,463.3 1,338.1 633.0 1,306.7 709.0 1,584.9 518.4 566.7 478.6 187.2 (30.6) (36.7) (48.1) (82.8) (42.3) (41.6) (40.8) (40.8) (40.9) (40.8) (39.5) (365.3) (39.5) (39.5) (39.5) (1,898.9) (39.5) (40.7) (33.5) (716.2) (55.2) (7.2) 1,054.2 0 336.0 198.4 0 0 0 0 0
Income Before Tax 1,455.1 2,356.8 1,446.6 1,915.6 1,452.6 1,561.3 1,809.9 1,208.6 1,879.7 155.1 1,117.3 1,427.0 258.4 602.2 97.9 (219.2) 2,980.9 3,378.1 3,664.9 3,145.7 3,370.7 2,080.5 1,801.1 1,501.8 (2,765.9) 1,007.3 1,010.9 685.7 1,114.0 (49.4) 975.8 1,689.7 896.8 1,359.1 894.3 764.6 1,059.1 818.4 719.3 510.5 333.8 440.9 (482.3) 392.8 1,463.3 1,338.1 633.0 1,306.7 709.0 1,584.9 518.4 566.7 478.6 187.2 235.7 135.6 456.4 705.7 (994.4) 248.8 117.2 198.6 143.3 (636.9) (227.7) (365.3) (427.0) (587.0) (912.2) (1,898.9) (1,843.7) (620.5) (1,245.2) (703.3) (514.4) 2,835.5 4,090.7 (216.4) 1,143.9 1,146.1 221.0 5,422.1 124.2 124.2 124.2
Income Tax Expense 197.2 382.0 209.7 289.5 243.8 232.5 245.3 260.2 283.7 46.0 196.6 223.3 47.7 (141.1) 94.2 36.5 483.3 437.7 458.9 288.2 (0.4) 266.3 101.0 147.4 (158.7) 28.9 (156.8) 38.7 41.2 29.4 26.8 138.7 54.5 596.6 59.5 29.6 57.4 48.1 27.7 47.4 9.1 46.2 1.6 43.3 99.3 74.7 79.1 83.3 54.1 91.1 57.5 56.1 51.0 65.7 39.2 41.3 38.8 250.3 (7.6) 64.2 38.9 59.9 (4.2) 19.4 9.6 18.1 52.6 10.9 17.7 8.9 (21.4) (25.9) 9.0 8.6 5.8 (2.4) 14.0 0 10.0 (2.4) 0 0 0 0 0
Net Income 649.7 1,015.2 624.9 764.2 614.9 703.9 780.8 444.4 847.4 151.8 552.0 601.3 85.8 557.9 2.3 (29.4) 1,216.9 1,398.5 1,401.9 1,309.2 1,747.9 748.9 794.7 568.3 (1,066.5) 483.1 779.4 305.8 481.3 (10.9) 442.7 742.0 367.9 281.6 377.9 337.4 451.9 368.0 312.9 198.6 159.8 200.9 (254.7) 134.2 629.4 551.5 250.5 517.0 265.6 621.3 171.2 211.1 167.6 106.4 128.8 (75.0) 58.3 (22.7) (274.6) 86.2 42.7 (11.0) (44.4) (193.3) (121.4) (143.2) (176.2) (164.3) (231.6) (415.2) (340.3) (156.5) (251.0) (170) (113.2) 774.4 1,132.1 593.0 372.5 774.4 487.2 332.7 332.7 332.7 332.7
Per Share Data
EPS (Basic) 0.83 1.30 0.80 0.98 0.80 0.92 1.02 0.58 1.12 0.20 0.73 0.79 0.12 0.75 0.00 -0.04 1.58 1.91 1.94 1.82 2.46 1.06 1.13 0.81 -1.55 0.71 1.15 0.45 0.71 -0.02 0.65 1.09 0.55 0.45 0.57 0.51 0.68 0.56 0.48 0.31 0.25 0.31 -0.40 0.21 1.01 0.90 0.41 0.85 0.44 1.05 0.29 0.36 0.29 0.19 0.24 -0.14 0.12 -0.05 -0.56 0.18 0.10 -0.03 -0.12 -0.55 -0.36 -0.45 -0.62 -0.60 -0.85 -1.52 -1.27 -0.59 -0.95 -0.65 -0.44 10.08 4.35 3.23 3.23 3.13 2.57 1.81 1.81 1.81 1.81
EPS (Diluted) 0.83 1.30 0.80 0.98 0.80 0.92 1.02 0.58 1.11 0.20 0.73 0.79 0.11 0.75 0.00 -0.04 1.58 1.91 1.94 1.82 2.46 1.06 1.13 0.81 -1.55 0.71 1.15 0.45 0.71 -0.02 0.64 1.09 0.53 -0.90 0.55 0.50 0.68 0.56 0.47 0.30 0.23 0.31 -0.40 0.21 1.00 0.88 0.41 0.85 0.44 1.04 0.29 0.36 0.29 0.19 0.24 -0.14 0.11 -0.04 -0.56 0.18 0.09 -0.03 -0.12 -0.55 -0.36 -0.45 -0.62 -0.60 -0.85 -1.52 -1.27 -0.59 -0.95 -0.65 -0.44 10.08 4.35 3.23 3.23 3.13 2.57 1.81 1.81 1.81 1.81
Shares Outstanding 783.4 780.9 782.4 782.4 771.8 768.7 768.2 769.2 759.8 758.2 758.0 758.5 746.1 742.7 742.3 707.4 734.3 726.4 722.2 721.1 709.0 700.2 700.2 698.5 675.0 676.3 676.0 673.7 674.5 674.5 682.4 681.8 674.5 668.8 667.4 664.7 660.9 655.1 650.9 646.9 644.9 641.2 636.7 631.9 625.3 615.2 611.7 606.7 601.5 592.2 589.6 583.8 582.3 554.1 544.7 528.8 507.0 490.7 487.2 476.3 447.7 389.8 370.1 354.4 333.4 318.3 283.2 273.6 272.1 273.6 267.8 263.6 263.1 259.8 260.2 189.2 260.2 183.9 183.9 189.2 189.2 183.9 183.9 183.9 183.9
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2005 Q4 1999 Q4
Current Assets
Cash & Cash Equivalents 2,448.5 2,631.2 2,430.7 2,235.5 2,387.0 1,972.1 2,353.3 2,381.4 2,504.5 2,955.9 2,971.6 3,280.2 2,831.0 4,252.0 3,480.0 4,183.4 3,868.6 2,119.7 5,011.4 2,467.4 2,862.4 1,999.5 2,628.9 1,976.5 2,068.3 2,172.4 2,468.6 1,484.4 1,570.7 2,207.8 1,938.0 1,710.3 1,746.9 1,992.5 1,315.7 1,745.5 2,303.7 1,837.3 1,781.9 1,495.5 1,372.6 1,837.3 1,380.4 2,164.6 1,135.5 1,412.5 943.5 1,223.1 787.5 832.0 888.9 661.0 815.3 709.5 833.5 412.5 391.3 754.7 593.0 434.8 455.8 588.6 1,016.2 506.7 627.3 952.1 486.5 784.6 776.3 503.7 1,135.0 217.7 672.7 868.6 610.2 1,433.4 0 129.4 0 65.0
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 20,766.7 19,351.5 19,748.5 15,128.3 14,848.4 15,319.0 12,676.5 11,974.5 11,026.7 10,501.5 7,671.6 3,565.5 3,812.2 2,527.3 2,397.1 2,830.9 5,468.3 7,195.6 7,067.0 7,145.2 312.9 467.8 37,632.0 810.7 20,287.0 0
Net Receivables 572.8 0 0 0 0 0 0 5,115.6 4,894.5 4,659.9 5,092.1 4,958.5 5,024.7 4,609.6 4,865.0 4,666.1 4,521.8 5,293.5 4,214.4 3,742.4 3,990.9 4,087.7 3,294.9 2,930.1 3,402.8 3,569.9 3,219.9 3,013.8 3,032.2 2,630.4 2,893.3 2,933.7 2,591.3 2,903.2 2,933.1 2,820.9 2,943.3 2,215.1 1,817.3 1,982.3 1,800.4 1,854.0 2,089.9 1,918.9 2,405.0 1,687.7 1,984.0 2,131.7 2,065.3 2,080.4 1,809.3 1,933.3 1,765.3 1,758.2 1,375.7 1,386.5 1,399.1 1,266.7 1,185.3 1,285.0 1,148.6 1,291.3 1,082.3 1,164.5 1,118.0 1,066.2 597.4 607.3 679.5 1,400.4 1,489.3 2,152.7 1,484.6 1,881.2 2,180.4 1,271.4 0 1,311.6 0 866.2
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 262.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 908.0 947.1 867.8 782.5 1,261.5 1,090.6 878.3 890.9 287.4 0 0 54.9 (353.7) (361.2) (430.8) (1,124.8) 143.7 (1,225.5) 0 (26.3) 0 0 0 0 0 0
Total Current Assets 3,283.3 2,946.6 2,623.2 2,404.5 2,568.2 2,164.9 2,601.2 7,840.6 7,713.9 7,823.6 8,254.1 8,440.4 8,024.4 9,026.7 8,468.7 9,033.0 8,466.5 7,505.6 9,428.9 6,403.7 6,964.2 6,192.4 6,101.7 5,051.4 5,648.2 5,901.7 5,837.6 4,657.7 4,742.8 4,948.9 4,927.4 4,734.6 4,428.4 4,974.4 4,339.5 4,648.1 5,330.1 4,149.2 3,753.9 3,622.6 3,317.8 3,881.5 3,621.7 4,242.8 3,760.7 3,202.7 3,070.1 3,453.3 2,997.9 2,973.6 2,749.2 2,669.4 2,646.5 2,549.2 23,883.9 22,097.6 22,406.7 18,013.9 17,888.2 18,129.5 15,159.2 14,826.2 13,804.4 12,562.9 9,693.4 5,669.9 4,616.3 3,628.9 3,489.6 4,554.1 8,236.2 8,395.4 9,349.9 10,095.4 3,107.7 4,051.6 37,632.0 2,532.7 20,287.0 931.1
Non-Current Assets
Property, Plant & Equipment 786.3 1,278.6 1,297.7 1,318.5 1,321.1 1,344.9 1,495.6 1,517.5 1,340.1 1,384.1 1,401.1 1,383.3 1,352.4 1,308.7 1,274.9 1,203.3 1,155.1 1,033.6 985.0 965.6 977.1 758.8 744.9 733.2 702.3 625.5 641.8 649.1 655.5 120.4 116.6 122.3 124.0 126.6 128.9 128.1 130.7 126.8 135.3 139.3 139.3 135.5 174.0 138.9 132.4 135.7 134.0 132.2 131.7 137.1 138.4 143.8 141.4 142.4 0 0 0 149.7 0 0 0 144.9 0 0 0 117.4 0 0 0 119.0 0 0 0 64.4 0 0 0 0 0 526.9
Goodwill 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,890.2 1,901.5 1,869.9 1,869.9 1,869.9 1,869.9 1,869.9 1,869.9 1,869.9 1,869.9 1,778.2 1,778.2 1,778.2 1,778.2 1,718.5 1,718.5 1,718.5 1,718.5 1,718.5 1,718.5 1,718.5 1,718.5 1,787.4 1,787.4 1,787.4 1,787.4 1,787.4 1,787.4 1,787.4 1,787.4 1,787.4 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,703.6 1,695.8 1,690.0 1,690.0 1,597.5 1,606.5 1,551.2 0 0 0 1,901.5
Intangible Assets 122.3 131.4 140.5 147.3 156.3 165.2 174.3 183.2 192.2 201.2 210.2 219.2 230.3 217.3 232.1 247.0 265.7 284.4 303.1 321.8 340.5 348.0 344.3 362.0 379.8 397.5 415.3 433.0 450.8 468.5 366.4 380.8 395.3 409.8 229.7 240.7 251.6 262.6 278.2 299.9 322.7 345.5 380.3 409.8 434.0 458.8 483.8 508.9 534.5 560.7 587.1 554.0 575.6 598.5 622.3 652.9 689.6 595.5 678.3 720.1 738.5 779.3 820.2 860.6 880.0 919.5 959.0 998.5 1,038.0 1,077.5 1,117.0 1,206.5 1,247.1 604.7 659.9 715.1 0 0 0 348.0
Long-Term Investments 32,747.6 19,673.9 19,010.5 19,143.3 19,450.8 19,137.6 18,849.1 17,429.3 17,427.4 16,889.7 17,490.2 17,347.0 17,358.7 18,168.7 26,513.4 27,476.4 30,115.0 28,810.4 20,449.0 22,188.8 18,011.2 15,743.2 14,575.8 19,147.8 16,619.9 22,336.1 22,292.5 22,281.0 21,196.1 20,421.9 22,132.5 22,031.2 19,766.3 24,438.5 22,392.0 20,554.2 18,143.1 17,698.4 15,964.2 15,144.6 14,628.9 14,328.7 15,302.5 15,925.0 22,898.7 22,769.4 22,127.6 21,629.9 21,911.5 21,805.3 20,197.4 20,026.6 20,000.0 20,902.6 20,766.7 19,351.5 19,748.5 15,128.3 14,848.4 15,319.0 12,676.5 11,974.5 11,026.7 10,501.5 7,671.6 3,565.5 3,812.2 2,527.3 2,397.1 2,830.9 5,468.3 7,195.6 (8.2) 7,145.2 6,390.6 10,311.7 (37,632.0) 30,452.8 (20,287.0) 0
Other Non-Current Assets (969.8) 19,732.1 19,492.0 18,364.1 17,711.2 16,763.0 15,287.2 9,434.3 8,885.7 9,767.3 10,233.0 10,125.7 10,023.8 9,849.9 112.2 135.0 124.2 90.6 4,865.3 204.9 124.7 82.9 99.4 360.8 334.2 365.5 390.6 338.4 231.1 355.5 427.6 305.6 722.7 1,962.5 1,692.4 1,545.7 1,500.0 1,161.4 1,275.5 831.4 622.1 838.8 979.7 871.1 2,152.2 1,890.8 1,689.4 1,361.4 1,439.2 1,205.2 1,296.5 1,353.1 1,589.7 1,749.6 (20,391.3) (18,892.8) (19,292.6) (14,940.6) (14,517.4) (14,979.0) (12,423.1) (11,826.2) (9,614.0) (10,241.5) (7,487.4) (3,510.3) (3,298.2) (2,008.4) (1,799.2) (1,641.6) (5,307.7) (5,742.5) 174.5 (7,110.2) 412.0 561.0 39,365.5 899.5 21,121.1 21,254.0
Total Non-Current Assets 36,643.5 44,762.4 43,931.1 42,968.6 42,687.4 41,305.0 39,974.2 32,744.5 31,992.4 32,463.9 33,409.7 33,142.4 33,062.1 33,497.5 31,790.7 32,598.3 34,877.6 33,690.8 29,609.2 26,893.5 22,745.8 20,076.8 18,939.9 23,792.9 21,298.3 26,683.8 26,548.1 26,314.5 25,132.2 23,975.7 25,532.9 25,340.7 23,505.0 29,441.5 27,422.5 25,479.8 23,007.1 22,254.1 20,659.6 19,419.0 18,733.1 18,644.6 19,997.0 20,440.7 28,645.9 28,294.4 27,443.8 26,606.0 27,030.6 26,705.0 25,285.7 25,073.5 25,331.5 26,382.3 3,916.6 4,045.0 4,139.6 3,895.2 4,180.6 4,201.7 4,089.6 4,018.4 3,936.5 3,910.4 3,792.9 3,739.1 4,113.7 4,069.8 4,184.9 4,935.0 3,713.0 5,094.5 3,866.5 3,078.8 9,862.3 14,728.2 1,733.5 31,358.4 834.1 25,273.0
Total Assets 48,327.0 47,709.0 46,554.3 45,373.1 45,255.6 43,469.9 42,575.4 40,585.0 39,706.3 40,287.5 41,663.8 41,582.8 41,086.4 42,524.2 40,259.3 41,631.3 43,344.1 41,196.4 39,038.1 33,297.2 29,710.0 26,269.3 25,041.6 28,844.4 26,946.5 32,585.5 32,385.8 30,972.2 29,875.0 28,924.7 30,460.4 30,075.3 27,933.4 34,415.9 31,762.0 30,127.9 28,337.2 26,403.3 24,413.5 23,041.7 22,050.9 22,526.1 23,618.7 24,683.5 32,406.6 31,497.1 30,513.9 30,059.3 30,028.5 29,678.6 28,034.9 27,742.9 27,978.0 28,931.6 27,800.4 26,142.6 26,546.4 21,909.1 22,068.8 22,331.1 19,248.8 18,844.6 17,740.9 16,473.3 13,486.3 9,409.0 8,730.0 7,698.7 7,674.5 9,489.1 11,949.3 13,489.9 13,216.4 13,174.2 12,970.0 18,779.9 39,365.5 33,891.0 21,121.1 26,204.1
Current Liabilities
Account Payables 3,107.5 0 0 0 0 0 0 0 2,023.4 2,277.3 1,588.7 1,377.8 1,575.9 1,251.8 1,141.9 991.6 1,053.1 937.2 871.7 1,205.2 838.9 717.1 804.0 919.2 1,000.7 806.2 1,069.5 929.7 735.7 876.0 829.5 950.8 1,252.2 2,043.5 1,395.0 1,739.4 1,707.0 1,081.8 973.9 654.8 561.4 648.7 821.9 937.0 1,246.7 1,194.6 2,048.8 1,390.6 1,418.7 872.1 1,115.2 1,096.2 1,386.8 1,038.9 825.2 823.4 1,011.4 828.9 698.6 735.8 658.9 629.1 623.7 671.3 448.3 308.5 139.7 163.5 208.7 1,284.6 170.5 175.2 211.0 250.4 164.9 149.9 0 157.4 0 0
Short-Term Debt 13,280.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986.0 734.8 1,084.2 1,196.9 1,084.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,120.8 1,800.4 1,832.1 1,732.1 1,733.9 1,716.4 1,344.0 1,513.4 1,647.9 671.3 448.3 308.5 (23.3) (16.7) (39.2) 1,284.6 (248.0) (160.4) 0 (1,216.3) 0 0 0 0 0 0
Total Current Liabilities 22,784.1 3,224.4 3,000.1 2,802.5 3,361.9 2,808.1 2,620.5 0 2,023.4 2,277.3 1,588.7 1,377.8 1,575.9 1,251.8 1,141.9 991.6 1,053.1 937.2 871.7 1,205.2 838.9 717.1 804.0 919.2 1,000.7 806.2 1,069.5 929.7 735.7 876.0 829.5 950.8 1,252.2 2,043.5 1,395.0 1,739.4 1,707.0 1,081.8 973.9 654.8 561.4 648.7 821.9 937.0 1,246.7 1,194.6 2,048.8 1,390.6 1,418.7 872.1 1,115.2 1,096.2 1,386.8 1,038.9 3,908.4 3,564.2 3,556.1 3,543.6 3,678.2 3,597.7 3,283.1 3,275.7 3,349.4 2,994.1 2,517.3 2,207.5 1,545.2 1,469.0 1,482.1 2,983.6 2,290.4 2,641.6 1,502.2 1,271.1 1,368.7 258.8 0 223.7 0 0
Non-Current Liabilities
Long-Term Debt 0 13,306.2 12,888.8 12,927.8 13,391.9 12,286.7 11,888.9 11,830.5 11,691.8 12,293.9 13,093.0 13,331.9 13,347.8 13,371.0 10,561.9 10,511.7 10,000.8 8,714.2 8,427.1 6,493.0 6,474.7 6,342.3 6,272.9 11,558.1 11,103.8 11,777.8 11,991.6 11,458.4 10,817.4 10,174.1 10,361.4 10,377.9 9,449.8 14,934.3 12,656.4 11,249.4 9,891.6 8,941.7 7,306.7 6,798.1 6,407.3 6,157.7 6,200.8 5,878.3 9,150.6 8,953.7 7,936.7 9,031.0 10,204.2 10,782.9 10,870.2 11,363.9 12,007.3 13,193.7 12,875.7 12,110.5 12,693.5 8,867.6 9,412.2 9,300.1 7,325.1 7,198.9 6,735.7 6,352.7 3,973.1 657.6 836.4 258.2 329.8 387 1,008.9 1,040.9 1,123.8 400.3 144.5 (2,957.0) 1,405.5 976.0 837.6 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 9,297.2 9,304.0 8,563.9 8,636.9 8,880.0 8,601.1 10,080.2 7,513.7 7,641.2 8,171.4 7,782.5 7,448.8 8,220.3 8,820.2 8,793.9 10,049.1 9,839.0 8,861.4 7,051.9 5,571.2 4,619.3 4,465.0 3,871.0 3,263.8 4,898.5 4,695.3 4,519.0 4,175.2 4,120.5 4,562.5 4,111.0 3,706.6 3,715.0 4,249.0 3,882.2 3,635.7 3,864.9 3,778.8 3,473.4 3,171.1 3,489.3 3,925.8 3,956.5 4,055.3 4,015.2 4,137.2 3,827.0 3,633.9 3,646.0 3,544.9 3,282.1 3,217.6 3,484.0 174.6 204.1 271.9 245.7 406.1 152.1 209.7 116.7 0 542.5 545.3 0.4 930.2 776.5 698.7 362.5 0 0 558.8 1,196.9 1,328.6 3,025.0 217.9 (66.3) 113.1 0
Total Non-Current Liabilities 881.6 22,603.4 22,192.8 21,491.7 22,028.8 21,166.7 20,490.0 21,910.7 19,205.5 19,935.1 21,264.4 21,114.5 20,796.7 21,591.3 19,382.0 19,305.6 20,049.9 18,553.2 17,288.6 13,545.0 12,045.9 10,961.6 10,737.9 15,429.2 14,367.7 16,676.3 16,686.8 15,977.4 14,992.6 14,294.6 14,923.9 14,488.9 13,156.3 18,649.3 16,905.3 15,131.6 13,527.3 12,806.6 11,085.6 10,271.4 9,578.4 9,647.0 10,126.6 9,834.8 13,205.9 12,969.0 12,073.9 12,858.0 13,838.1 14,428.8 14,415.2 14,646 15,225.0 16,677.7 13,050.3 12,314.7 12,965.4 9,113.2 9,818.3 9,452.2 7,534.8 7,315.6 6,735.7 6,895.2 4,518.4 658.0 1,766.6 1,034.7 1,028.4 749.5 1,008.9 1,040.9 1,682.6 1,597.1 1,473.1 3,201.9 2,587.6 2,149.6 2,082.8 0
Total Liabilities 26,910.3 25,827.8 25,192.8 24,294.2 25,390.7 23,974.9 23,110.5 21,910.7 21,228.9 22,212.3 22,853.1 22,492.3 22,372.6 22,843.2 20,523.9 20,297.2 21,103.1 19,490.4 18,160.2 14,750.2 12,884.8 11,678.7 11,541.9 16,348.4 15,368.4 17,482.5 17,756.3 16,907.1 15,728.2 15,170.6 15,753.4 15,439.7 14,408.6 20,692.8 18,300.4 16,870.9 15,234.3 13,888.4 12,059.5 10,926.2 10,139.8 10,295.6 10,948.4 10,771.7 14,452.6 14,163.5 14,122.7 14,248.6 15,256.8 15,300.9 15,530.4 15,742.2 16,611.8 17,716.6 16,958.7 15,878.8 16,521.5 12,656.8 13,496.5 13,049.9 10,818.0 10,591.2 10,085.1 9,346.7 6,490.4 2,865.5 2,845.8 2,048.9 2,078.0 3,370.6 3,299.3 3,682.5 3,184.8 2,868.2 2,841.8 3,460.7 2,587.6 2,373.3 2,082.8 11,678.7
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,335.9 6,501.1 6,415.7 7,024.1 7,105.2 6,541.4 6,668.5 6,620.4 6,558.2 6,713.6 6,523.9 6,344.8 6,208.4 6,136.5 6,322.3 6,567.0 7,176.5 7,500.8 7,081.1 6,712.1 6,738.6 6,343.0 6,303.3 5,669.9 5,537.7 5,478.2 5,464.7 5,365.2 5,380.3 5,145.5 4,668.7 4,131.3 4,603.2 4,418.4 4,358.8 4,132.2 3,839.0 3,736.5 3,376.7 3,340.4 3,351.2 3,433.8 3,509.4 3,814.1 3,999.8 4,144.5 4,226.5 4,319.0 4,558.5 2,884.2 2,712.6 1,818.7 0.0
Retained Earnings (323.7) 191.6 184.0 362.6 320.2 808.1 760.5 607.6 796.2 660.7 1,114.0 1,160.3 1,156.1 1,748.1 1,869.5 2,803.1 3,805.9 3,647.8 3,031.8 2,133.8 1,408.8 335.8 (36.4) (574.3) (871.9) 609.6 456.8 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 0 737.1 966.9 764.7 386.9 (50.1) 211.8 295.5 470.6 551.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 335.8
Accumulated Other Comprehensive Income (15.8) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.4 1.9 3.3 2.0 1.8 2.6 3.1 4.3 6.0 1.6 1.7 2.4 (0.2) 0.6 (2.9) (0.3) (0.3) 1.1 0 0.3 0 0 0 0 0 (15.8)
Total Stockholders' Equity 8,370.8 8,665.5 8,392.5 8,352.3 7,978.1 8,212.3 7,007.7 6,833.6 6,955.1 6,816.8 7,132.8 7,219.4 7,090.8 7,655.9 7,585.7 8,631.2 9,660.0 9,422.9 9,054.0 8,406.2 7,844.1 6,652.0 6,179.9 5,661.0 5,384.6 7,009.8 6,714.4 6,308.4 6,468.6 6,379.2 6,987.5 7,047.3 6,514.2 6,634.5 6,586.0 6,510.7 6,658.4 6,461.0 6,297.3 6,162.5 6,090.4 6,269.8 6,517.1 7,140.3 7,458.8 7,060.3 6,702.7 6,744.3 6,345.5 6,306.8 5,671.6 5,538.9 5,476.3 5,466.8 5,366.6 5,382.2 5,148.8 4,670.7 4,133.1 4,605.8 4,421.5 4,363.1 4,138.2 3,840.6 3,738.2 3,379.1 3,340.3 3,351.8 3,430.8 3,509.2 3,813.9 4,000.8 4,145.4 4,226.8 4,319.4 4,558.9 2,890.4 2,722.9 1,824.9 14,525.3
Total Liabilities & Equity 48,327.0 47,709.0 46,554.3 45,373.1 45,255.6 43,469.9 42,575.4 40,585.0 39,706.3 40,287.5 41,663.8 41,582.8 41,086.4 42,524.2 40,259.3 41,631.3 43,344.1 41,196.4 39,038.1 33,297.2 29,710.0 26,269.3 25,041.6 28,844.4 26,946.5 32,585.5 32,385.8 30,972.2 29,875.0 28,924.7 30,460.4 30,075.3 27,933.4 34,415.9 31,762.0 30,127.9 28,337.2 26,403.3 24,413.5 23,041.7 22,050.9 22,526.1 23,618.7 24,683.5 32,406.6 31,497.1 30,513.9 30,059.3 30,028.5 29,678.6 28,034.9 27,742.9 27,978.0 28,931.6 27,800.4 26,142.6 26,546.4 21,909.1 22,068.8 22,331.1 19,248.8 18,844.6 17,740.9 16,473.3 13,486.3 9,409.0 8,730.0 7,698.7 7,674.5 9,489.1 11,949.3 13,489.9 13,216.4 13,174.2 12,970.0 18,779.9 39,365.5 33,891.0 21,121.1 26,204.1
Debt Metrics
Total Debt 14,161.9 13,306.2 12,888.8 12,927.8 13,391.9 12,286.7 11,888.9 11,830.5 11,691.8 12,293.9 13,093.0 13,331.9 13,347.8 13,371.0 10,561.9 10,511.7 10,000.8 8,714.2 8,427.1 6,493.0 6,474.7 6,342.3 6,272.9 11,558.1 11,103.8 11,777.8 11,991.6 11,458.4 10,817.4 10,174.1 10,361.4 10,377.9 9,449.8 14,934.3 12,656.4 11,249.4 9,891.6 8,941.7 7,306.7 6,798.1 6,407.3 6,157.7 6,200.8 5,878.3 9,150.6 8,953.7 7,936.7 9,031.0 10,204.2 10,782.9 10,870.2 11,363.9 12,007.3 13,193.7 12,875.7 12,110.5 12,693.5 8,867.6 9,412.2 9,300.1 7,325.1 7,198.9 6,735.7 6,352.7 3,973.1 657.6 836.4 258.2 329.8 387 1,994.9 1,775.7 2,208.1 1,597.1 1,229.3 176.9 2,369.7 2,215.9 1,969.7 0
Net Debt 11,713.4 10,674.9 10,458.1 10,692.3 11,004.9 10,314.6 9,535.6 9,449.1 9,187.3 9,338.0 10,121.4 10,051.7 10,516.9 9,119.0 7,081.8 6,328.3 6,132.3 6,594.4 3,415.7 4,025.6 3,612.3 4,342.8 3,644.0 9,581.6 9,035.5 9,605.4 9,523.0 9,974.0 9,246.7 7,966.2 8,423.4 8,667.6 7,702.8 12,941.8 11,340.7 9,503.8 7,587.9 7,104.4 5,524.8 5,302.6 5,034.8 4,320.4 4,820.4 3,713.6 8,015.1 7,541.3 6,993.2 7,807.9 9,416.6 9,950.9 9,981.3 10,702.9 11,192.1 12,484.2 12,042.2 11,698.0 12,302.2 8,112.8 8,819.2 8,865.3 6,869.3 6,610.3 5,719.5 5,845.9 3,345.8 (294.5) 349.9 (526.4) (446.6) (116.7) 860.0 1,558.1 1,535.4 728.5 619.1 (1,256.4) 2,369.7 2,086.5 1,969.7 (65.0)
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 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3
Operating Activities
Net Income 1,257.9 1,974.8 1,236.9 1,626.1 1,208.8 1,328.8 1,564.6 948.4 1,596.0 109.1 920.7 1,203.7 210.7 743.3 3.7 (255.7) 2,497.6 2,940.4 3,206.0 2,857.5 3,371.1 1,814.2 1,700.2 1,354.3 (2,607.2) 978.4 1,167.7 647.0 1,072.9 (78.7) 949.0 1,551.0 842.3 762.5 834.8 735.0 1,001.6 770.3 691.6 463.1 324.6 394.7 (483.9) 349.5 1,364.0 1,263.4 553.9 1,223.4 654.9 1,493.8 460.9 510.6 427.6 121.5 196.5 94.3 417.6 455.4 (986.8) 184.6 78.4 138.8 147.5 (656.3) (237.3) (383.4) (479.5) (597.9) (929.9) (415.2) (1,822.3) (594.6) (1,254.2) (170) (113.2) 774.4 1,132.1 1,182.4 372.5
Depreciation & Amortization 9.0 9.1 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.1 13.0 14.8 14.9 18.7 18.7 18.7 18.7 18.7 18.8 17.8 17.8 17.8 17.8 17.7 17.8 17.8 17.8 15.6 14.5 14.5 14.5 13.9 11.0 11.0 11.0 15.6 21.7 22.8 22.8 23.5 29.5 23.6 24.8 25.0 25.1 25.6 26.3 26.4 24.8 21.6 22.9 23.7 30.6 36.7 48.1 82.8 42.3 41.6 40.8 40.8 40.9 40.8 39.5 39.5 39.5 39.5 39.5 39.5 39.5 40.7 33.5 55.2 55.2 7.2 0 0 0
Stock-Based Compensation 560.9 (745.1) 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 0 0 223.6 244.6 222.4 321.1 240.1 408.6 426.3 515.8 457.4 743.8 723.1 809.1 738.4 762.5 738.0 807.9 774.4 805.6 914.7 0 747.4 0 0 0 0
Change in Working Capital (101.7) (864.9) (167.5) (1,117.3) 415.3 (510.0) (10.4) (399.2) (619.5) 102.3 286.4 (200.4) (806.0) (381.4) (0.9) (728.9) 26.1 (1,630.9) (669.1) (48.4) 7.5 (1,244.5) (401.9) 458.1 (453.5) (711.3) (84.2) 93.8 (889.8) (220.9) 148.9 (358.2) (1,671.9) (505.9) (337.1) (285.5) (982.7) (3,832.4) (287.8) (135.6) (258.8) 957.0 1,528.6 2,538.7 413.0 1,529.4 2,248.5 2,735.4 2,194.3 1,962.4 2,762.2 3,611.1 2,236.3 1,908.5 1,699.5 2,302.2 1,384.3 6,190.5 712.3 2,244.9 2,345.7 3,817.4 194.6 104.4 (203.4) (198.1) 21.8 13.0 198.9 636.4 (96.1) 112.0 316.4 724.5 (859.3) (342.9) 289.2 (1,255.8) 95.1
Other Non-Cash Items (735.1) (377.0) 519.2 370.7 (523.8) (666.4) (341.4) 600.4 (45.6) 675.2 (133.2) 713.2 935.0 338.4 965.2 2,855.6 206.1 (2,142.1) (951.9) (1,928.2) (1,100.7) (277.5) (1,180.9) (1,338.9) 4,042.3 305.0 (22.9) (594.2) (70.3) 1,669.6 208.5 (2,098.1) (954.7) (915.0) (1,317.4) (1,435.1) 522.6 1,842.9 (10.1) (323.6) 131.6 (361.6) (1,291.1) (1,790.7) (1,322.5) (3,230.5) (2,603.2) (3,121.1) (1,895.2) (2,667.4) (1,855.7) (3,907.0) (1,582.5) (1,826.9) (2,140.2) (2,465.6) (1,938.3) (6,708.6) 377.8 (2,948.5) (2,449.7) (5,200.8) (551.1) (226.4) (301.4) 238.8 (1,107.3) (80.5) 509.4 129.3 1,526.0 (207.9) 104.7 (365.9) (97.1) 78.2 (2,765.2) (3,032.7) (1,663.7)
Operating Cash Flow 991.0 (3.1) 1,597.6 888.5 1,109.2 161.4 1,221.8 1,158.6 939.8 895.7 1,082.9 1,725.6 352.7 715.1 982.9 1,889.7 2,748.5 (813.9) 1,603.7 899.6 2,296.7 310.0 135.1 491.3 999.5 589.9 1,078.4 164.3 130.5 1,385.6 1,320.9 (890.8) (1,769.8) (644.4) (918.7) (1,036.8) 552.5 (1,203.6) 415.4 26.7 220.2 1,013.6 (216.9) 1,121.1 479.3 (412.7) 224.2 863.2 980.3 815.2 1,392.1 236.3 1,104.3 226.8 10.0 212.1 134.2 341.2 385.7 (68.8) 441.5 (688) 289.3 6.3 20.5 506.0 (787.1) 136.7 555.9 1,198.0 475.2 102.1 115.2 243.8 (266.9) 516.8 (1,344.0) (3,106.0) (1,196.0)
Investing Activities
Capital Expenditure (33.4) (22.4) (23.9) (40.1) (29.3) (11.9) (19.4) (12.4) (17.8) (31.3) (62.7) (60.7) (69.6) (48.7) (85.4) (45.2) (56.2) (19.9) (9.6) (14.1) (20.7) (40.8) (45.4) (13.0) (12.4) (11.1) (15.6) (14.7) (18.9) (9.6) 0.1 (4.2) (4.7) (3.9) (6.7) (3.7) (10.0) (3.4) (2.3) (6.2) (9.9) (0.4) (42.3) (13.3) (3.3) (8.9) (7.8) (7.5) (6.1) (7.1) (3.9) (7.3) (7.3) (10.0) (6.0) (7.9) (13.1) (10.5) (8.8) (11.5) (5.7) (23.6) (11.8) (11.8) (7.0) (5.3) (5.4) (8.4) (4.5) (12.3) (14.6) (16.0) (7.2) (15.2) (2.6) (11.4) (3.1) (10.1) (10.6)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 (0.0) (5.4) 1,445.2 0 0 0 0 0 0 0 (55.2) 0 0 0 0 0 0 0 (98.2) 0 0 0 (168.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (146.1) 0 0 (31.3) 0 0 (157.0) (23.2) (0.5) (23.2) 0 0.0 (0.4) 0 0 0 0 0 0 0 0 0 (336.6) 0 0 0 0 0 0
Purchases of Investments 0 (3,083.7) 0 0 (1,541.9) (1,116.7) 0 (498.4) (459.5) (2,572.4) (767.8) (469.7) (1,200.4) (1,445.2) 0 (1,587.8) (773.9) (3,265.7) 0 0 (935.1) (9,187.3) 0 0 (2,141.5) (2,089.8) 0 0 (901.2) (14,081.3) 0 0 (5,007.6) (18,723.4) 0 (5,730.7) (2,349.1) (4,293.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (11,118.7) 0 0 (2,605.5) (9,759.9) 0 0 0 (6,551.9) 0 0 0 0 0 0 0 0 0 0 (9,764.6) 0 0 0 0 0 0
Sales/Maturities of Investments 0 2,877.7 0 0 3,004.9 1,125.1 0 1,532.7 1,658.4 2,844.5 1,328.1 1,805.4 1,919.7 3,583.3 0 3,927.4 3,295.1 11,971.4 0 0 2,710.3 9,242.4 0 0 2,955.3 10,645.2 0 0 1,582.1 14,179.5 0 0 4,644.8 18,723.4 0 0 3,583.3 8,195.6 0 0 0 10,621.2 0 0 0 13,648.2 0 0 3,406.7 15,668.7 0 0 3,944.8 11,118.7 0 0 2,605.5 9,783.2 0 0 3,228.8 6,551.9 0 0 930.4 1,511.6 0 0 454.7 30,712.2 0 0 9,764.6 31,956.4 0 0 0 0 0
Other Investing Activities 0 1,464.4 0 0 (1,463.0) (8.4) 0 (1,034.2) (1,199.0) (272.1) (560.2) (1,335.7) (719.3) (3,583.3) 0 (2,339.6) (2,521.2) (8,705.7) 0 0 (1,775.2) (55.2) 0 0 (813.8) (8,555.4) 0 0 (680.9) (98.2) 0 0 362.9 (6.4) 0 843.2 (1,234.2) (3,914.8) 0 0 5.8 (10,621.2) 0 0 5.8 (13,648.2) 0.0 0 (3,400.9) (15,668.6) (0.0) (0.0) (3,938.9) 0.0 2.5 (0.0) (0.2) (0.0) (0.0) 0.0 (3,228.5) (0.2) 0.0 (21.3) (930.5) (1,508.0) (0.2) (1.0) (452.2) (30,703.2) 4.9 36.2 (45.1) (31,956.4) 0.0 (23.3) 0 0 0
Investing Cash Flow (33.4) 1,236.1 (23.9) (40.1) (29.3) (11.9) (19.4) (12.4) (17.8) (31.3) (62.7) (60.7) (75.0) (48.7) (85.4) (45.2) (56.2) (19.9) (9.6) (14.1) (20.7) (95.9) (45.4) (13.0) (12.4) (11.1) (15.6) (14.7) (18.9) (107.8) 0.1 (4.2) (4.7) (179.2) (6.7) (3.7) (10.0) (16.4) (2.3) (6.2) (4.1) (0.4) (42.3) (13.3) 2.6 (8.9) (7.8) (7.5) (0.3) (7.0) (150.1) (7.3) (1.5) (41.4) (3.5) (7.9) (170.2) (10.5) (9.3) (34.7) (5.4) (23.7) (12.2) (33.2) (7.1) (1.7) (5.6) (9.4) (2.0) (3.2) (9.7) 20.2 (388.9) (15.2) (2.6) (34.7) (3.1) (10.1) (10.6)
Financing Activities
Net Debt Issuance 852.3 680.3 2.2 (645.5) 963.7 (19.4) (23.0) (38.3) (22.5) 462.0 (39.8) (29.8) (399.9) 1,454.6 30.1 524.5 1,231.5 248.6 1,974.0 0 0 (1.5) 890.2 (1.0) (0.8) (227.5) 707.0 667.6 (0.8) (1.9) (2.8) 970.0 1,243.7 2,154.4 1,256.6 1,551.6 871.5 1,913.7 414.2 435.3 137.1 84.2 353.4 995.7 472.6 1,337.8 (45.1) (81) (393.4) (502.8) (787.5) (337.5) (414.4) (289.2) 267.2 (109.1) (149.4) (184.7) (280.7) (72.6) (171.1) 266.3 345.1 (24.1) (25.8) (2.3) 581.3 (3.9) (305.1) (586.7) 608.2 (73.6) 244.2 (14.4) 28.0 (683.5) 427.6 (45.1) (290.4)
Stock Repurchased (66.3) (51.1) (126.0) (35.2) (100.1) (59.8) (216.4) (248.5) (136.4) (43.6) (175.2) (91.1) (108.1) (4.2) (227.1) (202.6) (32.1) (578.2) (382.4) (293.9) (18.2) (0.8) (118.1) (117.3) (268.7) (87.1) (162.4) (274.4) (61.4) (255.6) (224.5) (74.7) (12.4) (1.5) (15.5) (0.5) (12.7) (1.2) (12.0) (1.2) (13.3) (3.3) (22.1) (8.0) (27.6) (2.4) (8.6) (6.2) (19.1) (3.6) (5.1) (5.7) (9.7) (1.6) (3.5) (8.4) (8.8) (2.9) (2.4) (24.6) (6.8) (3.2) (0.7) (11.8) (9.5) (0.5) (0.0) (28.2) (27.9) (13.1) (1.3) (17.4) 0 1.6 (17.7) 0 0 0 0
Dividends Paid (1,917.9) (1,597.6) (1,341.8) (1,215.5) (1,858.5) (1,088.4) (1,071.2) (1,088.1) (1,176.5) (1,039.3) (1,039.0) (1,052.7) (1,137.3) (1,187.9) (1,709.2) (1,663.7) (1,958.0) (1,398.9) (925.2) (1,023.3) (1,255.1) (659.4) (471.5) (474.0) (780.8) (602.9) (610.2) (453.4) (730.3) (783.6) (773.5) (426.6) (1,062.7) (532.3) (673.0) (1,043.7) (593.6) (509.6) (433.3) (330.6) (745.1) (579.2) (871.3) (1,075.8) (971.0) (568.2) (657.2) (414.3) (708.9) (276.7) (287.7) (343.6) (561.5) (112.1) (112.1) (111.1) (279.2) (110.3) (110.3) (110.2) (372.0) (110.1) (110.0) (109.7) (269.5) (93.2) (84.8) (82.6) (40.4) (78.8) (83.1) (701.0) (183.4) (2,631.2) 0 0 0 0 0
Other Financing Activities 38.0 (235.1) 178.4 185.1 1,134.2 677.7 31.5 158.4 (180.7) (91.3) (146.6) (15.9) (106.1) (24.0) 281.8 (158.8) (149.6) (361.5) 290.9 35.9 (89.1) (210.5) (5.6) 43.1 (67.4) 24.4 34.4 (68.8) (75.5) (38.2) 29.5 (15.2) 98.2 (123.3) (69.7) (44.4) 47.5 (127.7) (95.3) (1.3) (59.6) (59.3) 15.9 9.3 (233.0) 123.5 215.0 81.3 96.9 (82.4) 65.9 304.2 (11.4) 93.5 262.8 45.7 110.0 129.1 175.2 289.9 (19.0) 106.9 22.2 51.9 (33.4) 57.4 (1.8) (4.3) 51.8 (1,147.3) (71.9) 214.7 16.9 121.4 (563.9) 1,509.4 914.7 3,206.7 1,516.3
Financing Cash Flow (1,093.9) (1,203.4) (1,287.3) (1,711.1) 139.2 (489.9) (1,279.1) (1,216.5) (1,516.0) (712.3) (1,400.6) (1,189.6) (1,751.5) 238.5 (1,624.3) (1,500.6) (908.1) (2,090.1) 957.2 (1,281.3) (1,362.4) (872.2) 295.0 (549.1) (1,117.7) (893.1) (31.1) (129.1) (868.1) (1,079.3) (971.2) 453.5 266.8 1,497.2 498.4 463.0 312.7 1,275.3 (126.5) 102.2 (680.9) (557.6) (524.1) (78.8) (758.9) 890.6 (495.9) (420.1) (1,024.5) (865.6) (1,014.4) (382.6) (997.0) (309.4) 414.4 (182.9) (327.4) (168.8) (218.3) 82.5 (568.9) 259.9 256.7 (93.7) (338.2) (38.6) 494.5 (119.0) (281.3) (1,825.9) 451.8 (577.3) 77.7 29.9 (553.6) 825.9 1,342.3 3,161.6 1,225.9
Cash Position
Net Change in Cash (144.2) 22.4 282.8 (850.5) 1,223.7 (357.7) (67.0) (71.4) (599.9) 162.3 (385.9) 474.4 (1,472.4) 919.4 (738.3) 333.4 1,779.5 (2,925.4) 2,548.0 (394.6) 907.3 (649.7) 394.4 (66.6) (137.3) (320.9) 1,035.5 20.7 (756.8) 198.6 347.6 (451.2) (1,486.4) 676.8 (429.9) (558.1) 466.4 55.4 286.4 122.9 (464.8) 456.9 (784.2) 1,029.2 (277) 469.0 (279.6) 435.6 (44.5) (56.9) 228.0 (154.3) 105.8 (124.0) 421.0 21.2 (363.4) 161.8 158.2 (21.0) (132.8) (427.6) 509.5 (120.5) (324.8) 465.6 (298.1) 8.3 272.6 (631.2) 917.3 (455.0) (196.0) 258.4 (823.2) 1,307.6 (3.7) 44.7 19.6
Cash at Beginning 2,854.7 2,832.2 2,549.4 3,399.9 2,176.2 2,533.9 2,600.8 2,672.2 3,272.1 3,109.8 3,495.6 3,021.3 4,493.7 3,574.4 4,312.7 3,979.2 2,199.7 5,125.2 2,577.1 2,971.7 2,064.5 2,714.1 2,319.7 2,386.3 2,523.7 2,844.5 1,809.1 1,788.4 2,545.2 2,346.5 1,998.9 2,450.1 3,936.5 1,315.7 1,745.5 2,303.7 1,837.3 1,781.9 1,495.5 1,372.6 1,837.3 1,380.4 2,164.6 1,135.5 1,412.5 943.5 1,223.1 787.5 832.0 888.9 661.0 815.3 709.5 833.5 412.5 391.3 754.7 593.0 434.8 455.8 588.6 1,016.2 506.7 627.3 952.1 486.5 784.6 776.3 503.7 1,135.0 217.7 672.7 868.6 610.2 1,433.4 125.7 129.4 84.7 65.1
Cash at End 2,710.4 2,854.7 2,832.2 2,549.4 3,399.9 2,176.2 2,533.9 2,600.8 2,672.2 3,272.1 3,109.8 3,495.6 3,021.3 4,493.7 3,574.4 4,312.7 3,979.2 2,199.7 5,125.2 2,577.1 2,971.7 2,064.5 2,714.1 2,319.7 2,386.3 2,523.7 2,844.5 1,809.1 1,788.4 2,545.2 2,346.5 1,998.9 2,450.1 1,992.5 1,315.7 1,745.5 2,303.7 1,837.3 1,781.9 1,495.5 1,372.6 1,837.3 1,380.4 2,164.6 1,135.5 1,412.5 943.5 1,223.1 787.5 832.0 888.9 661.0 815.3 709.5 833.5 412.5 391.3 754.7 593.0 434.8 455.8 588.6 1,016.2 506.7 627.3 952.1 486.5 784.6 776.3 503.7 1,135.0 217.7 672.7 868.6 610.2 1,433.4 125.7 129.4 84.7
Free Cash Flow 957.6 (25.5) 1,573.7 848.4 1,079.9 149.5 1,202.5 1,146.2 922.1 864.4 1,020.2 1,664.9 283.2 666.4 897.5 1,844.4 2,692.3 (833.8) 1,594.0 885.5 2,275.9 269.3 89.7 478.3 987.0 578.7 1,062.7 149.7 111.7 1,375.9 1,321.0 (895.1) (1,774.5) (648.4) (925.4) (1,040.4) 542.5 (1,206.9) 413.1 20.5 210.3 1,013.2 (259.2) 1,107.8 476.0 (421.5) 216.4 855.7 974.1 808.2 1,388.2 229.0 1,097.0 216.8 4.0 204.2 121.1 330.7 377.0 (80.3) 435.8 (711.6) 277.5 (5.5) 13.5 500.7 (792.5) 128.3 551.4 1,185.7 460.6 86.1 107.9 228.6 (269.5) 505.4 (1,347.0) (3,116.2) (1,206.6)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Income Statement
Revenue 4,102.4 4,360.3 2,812.2 3,711.9 2,944.6 2,818.2 2,997.7 2,401.8 3,156.6 1,214.5 2,246.3 2,571.6 1,406.1 1,618.8 1,054.6 830.2 3,946.3 4,291.2 4,510.1 3,906.4 4,142.9 2,829.0 2,482.6 2,172.6 (2,084.9) 1,720.9 1,527.6 1,348.7 1,776.4 526.2 1,607.5 2,320.0 1,506.6 1,964.2 1,442.4 1,342.1 1,584.4 1,642.9 1,493.1 1,223.1 951.5 710.2 223.4 1,307.2 2,605.9 2,161.2 1,688.1 2,396.4 1,596.8 2,894.9 1,304.8 1,481.4 1,313.7 1,323.1 917.2 816.9 1,133.2 1,268.5 (391.3) 1,077.1 917.2 3,587.1 928.0 461.2 803.5 805.8 (315.1) 489.0 116.6 (906.9) (716.9) 537.9 (149.9) (1,895.3) 534.3 3,297.3 4,262.9 7,850.1 1,276.7 1,577.0 221.0 5,266.7 124.2 124.2 124.2
Gross Profit 4,042.1 2,811.3 2,685.9 3,576.1 2,826.4 2,702.6 2,886.4 2,293.1 3,048.4 1,105.8 2,135.7 2,463.5 1,301.6 1,518.5 974.1 760.5 3,879.5 4,234.7 4,457.7 3,862.1 4,097.9 2,783.3 2,443.1 2,133.3 (2,126.5) 1,660.2 1,474.2 1,305.1 1,734.4 481.5 1,566.2 2,280.6 1,467.9 1,510.4 1,400.9 1,301.0 1,544.1 1,322.7 1,217.3 1,023.5 825.6 818.3 88.7 1,082.3 2,207.9 1,846.0 1,306.4 1,992.0 1,382.0 2,219.7 1,135.8 1,205.7 1,101.7 917.4 1,223.1 627.2 952.0 915.1 (124.1) 1,308.3 1,153.3 1,084.0 784 550.1 701.2 799.1 597.0 406.4 44.9 (915.6) (160.3) 353.9 68.5 (1,898.8) 526.7 952.1 4,251.7 7,850.1 1,269.4 1,561.8 221.0 5,266.7 124.2 124.2 124.2
Operating Income 1,592.1 2,363.5 1,446.6 1,915.6 1,452.6 1,561.3 1,809.9 1,208.6 1,879.7 155.1 1,117.3 1,427.0 258.4 602.2 97.9 (219.2) 2,980.9 3,378.1 3,664.9 3,145.7 3,370.7 2,080.5 1,801.1 1,501.8 (2,765.9) 1,007.3 1,010.9 685.7 1,114.0 (49.4) 975.8 1,689.7 896.8 1,359.1 894.3 764.6 1,059.1 818.4 719.3 510.5 333.8 440.9 (482.3) 392.8 1,463.3 1,338.1 633.0 1,306.7 709.0 1,584.9 518.4 566.7 478.6 187.2 371.7 (112.6) 168.2 43.7 (665.0) 323.4 162.4 94.3 (141.8) (577.7) (399.5) (365.3) (500.8) (645.3) (877.4) (1,898.9) (1,293.0) (810.2) (1,029.5) (716.2) (524.3) 475.2 1,054.2 (216.4) 336.0 198.4 221.0 5,422.1 124.2 124.2 124.2
Net Income 649.7 1,015.2 624.9 764.2 614.9 703.9 780.8 444.4 847.4 151.8 552.0 601.3 85.8 557.9 2.3 (29.4) 1,216.9 1,398.5 1,401.9 1,309.2 1,747.9 748.9 794.7 568.3 (1,066.5) 483.1 779.4 305.8 481.3 (10.9) 442.7 742.0 367.9 281.6 377.9 337.4 451.9 368.0 312.9 198.6 159.8 200.9 (254.7) 134.2 629.4 551.5 250.5 517.0 265.6 621.3 171.2 211.1 167.6 106.4 128.8 (75.0) 58.3 (22.7) (274.6) 86.2 42.7 (11.0) (44.4) (193.3) (121.4) (143.2) (176.2) (164.3) (231.6) (415.2) (340.3) (156.5) (251.0) (170) (113.2) 774.4 1,132.1 593.0 372.5 774.4 487.2 332.7 332.7 332.7 332.7
EPS (Diluted) 0.83 1.30 0.80 0.98 0.80 0.92 1.02 0.58 1.11 0.20 0.73 0.79 0.11 0.75 0.00 -0.04 1.58 1.91 1.94 1.82 2.46 1.06 1.13 0.81 -1.55 0.71 1.15 0.45 0.71 -0.02 0.64 1.09 0.53 -0.90 0.55 0.50 0.68 0.56 0.47 0.30 0.23 0.31 -0.40 0.21 1.00 0.88 0.41 0.85 0.44 1.04 0.29 0.36 0.29 0.19 0.24 -0.14 0.11 -0.04 -0.56 0.18 0.09 -0.03 -0.12 -0.55 -0.36 -0.45 -0.62 -0.60 -0.85 -1.52 -1.27 -0.59 -0.95 -0.65 -0.44 10.08 4.35 3.23 3.23 3.13 2.57 1.81 1.81 1.81 1.81
Balance Sheet
Cash & Equivalents 2,448.5 2,631.2 2,430.7 2,235.5 2,387.0 1,972.1 2,353.3 2,381.4 2,504.5 2,955.9 2,971.6 3,280.2 2,831.0 4,252.0 3,480.0 4,183.4 3,868.6 2,119.7 5,011.4 2,467.4 2,862.4 1,999.5 2,628.9 1,976.5 2,068.3 2,172.4 2,468.6 1,484.4 1,570.7 2,207.8 1,938.0 1,710.3 1,746.9 1,992.5 1,315.7 1,745.5 2,303.7 1,837.3 1,781.9 1,495.5 1,372.6 1,837.3 1,380.4 2,164.6 1,135.5 1,412.5 943.5 1,223.1 787.5 832.0 888.9 661.0 815.3 709.5 833.5 412.5 391.3 754.7 593.0 434.8 455.8 588.6 1,016.2 506.7 627.3 952.1 486.5 784.6 776.3 503.7 1,135.0 217.7 672.7 868.6 610.2 1,433.4 0 129.4 0 65.0
Total Assets 48,327.0 47,709.0 46,554.3 45,373.1 45,255.6 43,469.9 42,575.4 40,585.0 39,706.3 40,287.5 41,663.8 41,582.8 41,086.4 42,524.2 40,259.3 41,631.3 43,344.1 41,196.4 39,038.1 33,297.2 29,710.0 26,269.3 25,041.6 28,844.4 26,946.5 32,585.5 32,385.8 30,972.2 29,875.0 28,924.7 30,460.4 30,075.3 27,933.4 34,415.9 31,762.0 30,127.9 28,337.2 26,403.3 24,413.5 23,041.7 22,050.9 22,526.1 23,618.7 24,683.5 32,406.6 31,497.1 30,513.9 30,059.3 30,028.5 29,678.6 28,034.9 27,742.9 27,978.0 28,931.6 27,800.4 26,142.6 26,546.4 21,909.1 22,068.8 22,331.1 19,248.8 18,844.6 17,740.9 16,473.3 13,486.3 9,409.0 8,730.0 7,698.7 7,674.5 9,489.1 11,949.3 13,489.9 13,216.4 13,174.2 12,970.0 18,779.9 39,365.5 33,891.0 21,121.1 26,204.1
Total Debt 14,161.9 13,306.2 12,888.8 12,927.8 13,391.9 12,286.7 11,888.9 11,830.5 11,691.8 12,293.9 13,093.0 13,331.9 13,347.8 13,371.0 10,561.9 10,511.7 10,000.8 8,714.2 8,427.1 6,493.0 6,474.7 6,342.3 6,272.9 11,558.1 11,103.8 11,777.8 11,991.6 11,458.4 10,817.4 10,174.1 10,361.4 10,377.9 9,449.8 14,934.3 12,656.4 11,249.4 9,891.6 8,941.7 7,306.7 6,798.1 6,407.3 6,157.7 6,200.8 5,878.3 9,150.6 8,953.7 7,936.7 9,031.0 10,204.2 10,782.9 10,870.2 11,363.9 12,007.3 13,193.7 12,875.7 12,110.5 12,693.5 8,867.6 9,412.2 9,300.1 7,325.1 7,198.9 6,735.7 6,352.7 3,973.1 657.6 836.4 258.2 329.8 387 1,994.9 1,775.7 2,208.1 1,597.1 1,229.3 176.9 2,369.7 2,215.9 1,969.7 0
Stockholders' Equity 8,370.8 8,665.5 8,392.5 8,352.3 7,978.1 8,212.3 7,007.7 6,833.6 6,955.1 6,816.8 7,132.8 7,219.4 7,090.8 7,655.9 7,585.7 8,631.2 9,660.0 9,422.9 9,054.0 8,406.2 7,844.1 6,652.0 6,179.9 5,661.0 5,384.6 7,009.8 6,714.4 6,308.4 6,468.6 6,379.2 6,987.5 7,047.3 6,514.2 6,634.5 6,586.0 6,510.7 6,658.4 6,461.0 6,297.3 6,162.5 6,090.4 6,269.8 6,517.1 7,140.3 7,458.8 7,060.3 6,702.7 6,744.3 6,345.5 6,306.8 5,671.6 5,538.9 5,476.3 5,466.8 5,366.6 5,382.2 5,148.8 4,670.7 4,133.1 4,605.8 4,421.5 4,363.1 4,138.2 3,840.6 3,738.2 3,379.1 3,340.3 3,351.8 3,430.8 3,509.2 3,813.9 4,000.8 4,145.4 4,226.8 4,319.4 4,558.9 2,890.4 2,722.9 1,824.9 14,525.3
Cash Flow
Operating Cash Flow 991.0 (3.1) 1,597.6 888.5 1,109.2 161.4 1,221.8 1,158.6 939.8 895.7 1,082.9 1,725.6 352.7 715.1 982.9 1,889.7 2,748.5 (813.9) 1,603.7 899.6 2,296.7 310.0 135.1 491.3 999.5 589.9 1,078.4 164.3 130.5 1,385.6 1,320.9 (890.8) (1,769.8) (644.4) (918.7) (1,036.8) 552.5 (1,203.6) 415.4 26.7 220.2 1,013.6 (216.9) 1,121.1 479.3 (412.7) 224.2 863.2 980.3 815.2 1,392.1 236.3 1,104.3 226.8 10.0 212.1 134.2 341.2 385.7 (68.8) 441.5 (688) 289.3 6.3 20.5 506.0 (787.1) 136.7 555.9 1,198.0 475.2 102.1 115.2 243.8 (266.9) 516.8 (1,344.0) (3,106.0) (1,196.0)
Capital Expenditure (33.4) (22.4) (23.9) (40.1) (29.3) (11.9) (19.4) (12.4) (17.8) (31.3) (62.7) (60.7) (69.6) (48.7) (85.4) (45.2) (56.2) (19.9) (9.6) (14.1) (20.7) (40.8) (45.4) (13.0) (12.4) (11.1) (15.6) (14.7) (18.9) (9.6) 0.1 (4.2) (4.7) (3.9) (6.7) (3.7) (10.0) (3.4) (2.3) (6.2) (9.9) (0.4) (42.3) (13.3) (3.3) (8.9) (7.8) (7.5) (6.1) (7.1) (3.9) (7.3) (7.3) (10.0) (6.0) (7.9) (13.1) (10.5) (8.8) (11.5) (5.7) (23.6) (11.8) (11.8) (7.0) (5.3) (5.4) (8.4) (4.5) (12.3) (14.6) (16.0) (7.2) (15.2) (2.6) (11.4) (3.1) (10.1) (10.6)
Free Cash Flow 957.6 (25.5) 1,573.7 848.4 1,079.9 149.5 1,202.5 1,146.2 922.1 864.4 1,020.2 1,664.9 283.2 666.4 897.5 1,844.4 2,692.3 (833.8) 1,594.0 885.5 2,275.9 269.3 89.7 478.3 987.0 578.7 1,062.7 149.7 111.7 1,375.9 1,321.0 (895.1) (1,774.5) (648.4) (925.4) (1,040.4) 542.5 (1,206.9) 413.1 20.5 210.3 1,013.2 (259.2) 1,107.8 476.0 (421.5) 216.4 855.7 974.1 808.2 1,388.2 229.0 1,097.0 216.8 4.0 204.2 121.1 330.7 377.0 (80.3) 435.8 (711.6) 277.5 (5.5) 13.5 500.7 (792.5) 128.3 551.4 1,185.7 460.6 86.1 107.9 228.6 (269.5) 505.4 (1,347.0) (3,116.2) (1,206.6)