CME Group Inc. logo CME - CME Group Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 13
HOLD 17
SELL 5
STRONG
SELL
0
| PRICE TARGET: $320.25 DETAILS
HIGH: $353.00
LOW: $302.00
MEDIAN: $313.00
CONSENSUS: $320.25
UPSIDE: 13.19%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2
Revenue
Revenue 1,880.1 1,648.7 1,537.6 1,692 1,642.3 1,525.3 1,584.4 1,532.5 1,487.9 1,439.3 1,337.8 1,360.2 1,441.6 1,207.8 1,227.8 1,237.2 1,346.6 1,147.3 1,109.9 1,179.2 1,253.3 1,098.5 1,080.7 1,182.3 1,522.1 1,138.4 1,277.3 1,272.7 1,179.6 1,236.6 904.2 1,059.6 1,109 900 890.8 924.6 929.3 912.9 841.7 906.4 934.2 813.8 850.3 820 842.7 841.1 762.4 731.6 777.4 687 714.6 816.1 718.6 660.9 683.2 795.9 774.6 736.5 874.2 838.3 831.6 763.2 733.4 813.9 693.2 667.5 650.4 647.8 647.1 691.8 680.9 563.2 625.1 529.5 565.2 329.0 332.3 281.3 274.7 282.2 251.7 251.6 225.7 252.2 208.2 196.0 196.7 190.5 169.5 125.9 144.3 122.3 113.1 107.3 95.3
Cost of Revenue 223 241.1 237.6 221.6 206.7 220.8 218.8 204.7 206 212.9 205.5 205.7 204.5 193 189.6 185.3 185.2 201.7 198.6 211.7 225 215.6 216.4 217 207.5 217.6 223.5 227.3 230.3 205.5 144.9 150.8 152.7 145.4 147.8 145.7 148.9 153.7 137.5 138 138.6 141 143.5 148.1 148.9 152.5 139.9 148 143.7 135.2 143.2 137.5 138.3 (13.6) 127.3 141.8 145.4 175.7 173.2 172.4 174.9 177.7 158.8 151.9 152.3 135.2 128 133.6 133.2 111.9 124.9 104.6 119.8 102.5 106.3 74.2 83.5 104.2 67.3 73.3 0 18.2 60.0 14.3 0 0 0 40.6 40.6 0 0 22.9 5.3 0 0
Gross Profit 1,657.1 1,407.6 1,300 1,470.4 1,435.6 1,304.5 1,365.6 1,327.8 1,281.9 1,226.4 1,132.3 1,154.5 1,237.1 1,014.8 1,038.2 1,051.9 1,161.4 945.6 911.3 967.5 1,028.3 882.9 864.3 965.3 1,314.6 920.8 1,053.8 1,045.4 949.3 1,031.1 759.3 908.8 956.3 754.6 743 778.9 780.4 759.2 704.2 768.4 795.6 672.8 706.8 671.9 693.8 688.6 622.5 583.6 633.7 551.8 571.4 678.6 580.3 674.5 555.9 654.1 629.2 560.8 701 665.9 656.7 585.5 574.6 662 540.9 532.3 522.4 514.2 513.9 579.9 556 458.6 505.3 427.1 459.0 254.8 248.8 177.2 207.4 208.9 0 233.4 165.7 237.9 0 0 0 149.9 129.0 0 0 99.4 107.8 0 0
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 11.8 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
SG&A Expenses 28.2 47.9 36.7 37.4 28.5 33.9 31 34.7 33.1 36.1 32.2 37.8 38.3 38.5 35.1 32 31.8 32.3 45.2 36.8 37.4 50 48.4 51.2 385.9 381.2 43.2 41.7 39.4 (0.9) 31.3 31.9 42.6 55.7 45.6 47.8 48.7 61.6 53.1 63.4 53 55.3 56.9 51.2 51.9 55.4 56.9 60.7 52.8 66.5 54.8 46.9 40.4 82.8 45.5 59 52.5 40.8 41.1 37.6 42.9 37 37.5 41.4 41.6 40.7 40.3 39.8 44 68.1 38.2 45.3 54.3 42.5 41.2 35.4 21.8 18.0 26.1 18.1 95.5 72.2 22.8 72.5 81.3 28.5 79.0 37.0 35.6 22.8 69.7 36.7 53.8 196.7 0.8
Other Expenses 319.2 340.1 290.7 303.7 299.1 323.5 310.4 292.5 289.2 327.1 279.9 278.1 285.1 308 264.3 270.2 270.5 281.6 252.4 256 265.8 317.9 290.9 276.6 (31.2) (33.4) 325.4 305.1 278.9 382.1 178.1 210 172.8 161.6 129.8 125.9 130.8 157.4 125.8 141.7 168.7 147.6 133.5 125.6 134.6 161.7 135.2 110.9 126.4 162.1 116.1 123.9 134.4 216.1 114.4 125.9 125.5 129.6 87.8 93.8 89.7 90.1 94.2 105.5 84.6 89.1 80.7 75.6 71.7 93.9 97.1 69.8 52.3 71.9 72.8 20.4 26.3 0.9 24.3 17.6 17.4 16.8 23.2 16.1 14.8 65.4 13.6 13.1 12.8 59.7 13.3 13.0 12.3 (115.1) 70.4
Operating Expenses 347.4 388 327.4 341.1 327.6 357.4 341.4 327.2 322.3 363.2 312.1 315.9 323.4 346.5 299.4 302.2 302.3 313.9 297.6 292.8 303.2 367.9 339.3 327.8 354.7 347.8 368.6 346.8 318.3 381.2 202.9 236 209.5 217.3 175.4 173.7 179.5 219 178.9 205.1 221.7 202.9 190.4 176.8 186.5 217.1 192.1 171.6 179.2 228.6 170.9 170.8 174.8 298.9 121.4 132.5 133 30 128.9 131.4 132.6 127.2 131.7 147.1 126.5 129.7 120.4 114 158.4 159.3 152.1 114.9 104.9 92.9 109.4 55.8 98.2 18.9 50.4 45.4 112.9 89.0 88.5 88.6 96.0 42.5 92.5 50.1 48.4 35.9 83.0 49.7 66.1 46.5 71.2
Operating Income
Operating Income 1,309.7 1,019.6 972.6 1,129.3 1,108 947.1 1,024.2 1,000.6 959.6 863.2 820.2 838.6 913.7 668.3 738.8 749.7 859.1 631.7 613.7 674.7 725.1 515 525 637.5 959.9 573 685.2 698.6 631 649.9 549.9 666.9 740.9 537.3 567.6 605.2 600.9 540.2 525.3 563.3 573.9 469.9 516.4 495.1 507.3 471.5 430.4 412 454.5 323.2 400.5 507.8 405.5 375.6 396 469.2 451.2 390.4 572.1 534.5 524.1 458.4 442.9 515.1 414.7 402.5 401.4 398.8 386.4 417.9 420.7 343.5 398.7 312.6 345.0 199.0 200.6 158.3 157.0 173.2 138.8 144.4 119.7 149.3 112.1 102.1 104.2 99.8 80.6 43.4 61.3 49.7 41.6 25.8 24.1
Interest Expense 43.6 0 44 44 41.7 40.7 40.2 40.1 39.9 39.7 39.6 40.2 39.9 39.9 40.4 39.9 42.5 41.9 41.8 41.7 41.5 41.7 41.7 41.9 40.9 42 42.8 45.1 48.1 49.5 45 33.1 30.1 29.1 29.1 29 29.8 31.6 31.1 31 29.8 28.9 28.3 28.6 31.6 28.7 28.7 28.3 33.7 38.6 34.6 39.2 39 44 30.2 28.9 29.1 29.1 29 28.7 30.1 35.1 35.9 37.9 31.4 30.7 32.1 32.9 38.9 0 46.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 1,776.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 2.4 0 8.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 1,336.9 1,590 1,303.6 1,457.7 1,369 1,220.7 1,301 1,278.8 1,238.6 1,132 1,102.2 1,145.9 1,285.5 957.8 1,010.4 996.7 1,050.7 935.7 1,233.9 864.3 892 697.2 696.2 816.5 1,142.8 782.2 887.2 869.6 801.9 811.9 660.7 841 870.6 655.4 687.1 719.1 790.2 683.6 635.1 651.5 666.2 553.7 602 535 612.1 558.9 515.8 509.9 539.4 405.5 494.1 605.8 485.1 457.3 486.7 604.5 530.2 465 640.3 602.7 605.9 526.7 517.1 583.1 493.3 453.1 450.9 468.4 453.7 493.0 506 396.8 451.4 387.0 398.4 220.0 221.2 178.3 176.1 191.4 156.8 162.1 137.7 166.2 127.7 117.1 118.3 114.8 93.4 56.5 74.6 62.7 54.0 36.1 33.2
EBIT 1,309.7 1,563.5 1,221 1,374.3 1,286.5 1,137.3 1,217.1 1,194.6 1,153.3 1,045.7 1,013.9 1,056.6 1,196.8 867.2 920.4 906.6 958.8 841.2 1,137.7 767.8 793.8 576.7 578.2 703.2 1,030.2 666.1 766 747.2 688.3 720 606.8 789.9 818.8 603.8 636.4 666.3 736.8 625.8 579.9 597.1 608.3 497.4 544.7 476.7 555.4 502.5 457.8 450.4 480.1 345.6 433.5 546.7 426.6 397.5 426 539.6 462.5 398.8 574.9 538 541.7 462.3 451.6 518 430.3 387 387.9 407.8 389.4 420.6 442.8 343.7 400.4 334.2 349.5 199.0 200.6 158.3 157.0 173.2 138.8 144.4 119.7 149.3 112.1 102.1 104.2 99.8 80.6 43.4 61.3 49.7 41.6 25.8 24.1
Income Before Tax 1,510.9 1,578.4 1,177 1,330.3 1,244.8 1,096.6 1,176.9 1,154.5 1,113.4 1,006 974.3 1,016.4 1,156.9 827.3 880 866.7 916.3 799.3 1,095.9 726.1 752.3 535 536.5 661.3 989.3 624.1 723.2 702.1 640.2 670.5 561.8 756.8 788.7 574.7 607.3 637.3 707 594.2 548.8 566.1 578.5 468.5 516.4 448.1 523.8 473.8 429.1 422.1 446.4 307 398.9 507.5 387.6 353.5 395.8 510.7 433.4 369.7 545.9 509.3 511.6 427.2 415.7 480.1 398.9 356.3 355.8 374.9 350.5 111.2 396 333.6 407.2 336.7 334.3 209.4 215.4 170.7 170.5 179.9 150.5 125.7 128.3 136.2 118.1 94.1 99.9 96.3 77.4 50.1 59.4 53.0 31.1 23.4 23.5
Income Tax Expense 356.6 410.4 269 305.2 288.6 222 264.1 271.3 258.2 191.4 224.1 238.8 273.1 189.4 200.4 204.2 205.3 174.1 169.6 215.5 177.5 110.2 125 158 222.5 155.1 86.9 187.5 144.3 283.5 150 190.7 189.9 (2,364.5) 298.7 221.5 307.2 220.8 76 246 210.7 176.8 156.5 183.1 193.4 167.3 139.1 158.3 179.8 113.9 162.6 196.2 150.2 185.4 176.9 257.3 167.1 (377) 230.9 213.7 54.5 230.8 171.4 208.9 158.7 153.7 153.5 153.1 151.4 49.1 227.3 132.4 123.7 135.6 132.7 83.6 85.3 68.1 66.7 70.4 59.1 49.5 50.8 54.0 47.3 37.3 40.5 39.0 31.4 20.5 24.4 19.9 12.2 9.6 9.3
Net Income 1,154.3 1,168 908 1,012.2 956.2 874.6 912.8 883.2 855.2 814.6 750.2 777.6 883.8 637.9 679.6 662.5 711 625.2 926.5 510.3 574.4 424 411.7 503.3 766.2 469.5 636.3 513.8 496.9 385.5 411.8 566.1 598.8 2,939.2 308.6 415.8 399.8 373.4 472.8 320.1 367.8 291.7 359.9 265 330.4 306.5 290 263.8 266.8 193.1 236.7 311.2 235.8 166.8 218 244.9 266.6 745.9 316.1 293.7 456.6 196.2 244.3 270.7 240.2 202.6 202.3 221.8 199.1 62.1 168.7 201.2 283.5 201.1 201.6 125.9 130.0 102.6 103.8 109.5 91.4 76.3 77.5 82.2 70.9 56.8 59.4 57.3 46.1 29.6 35.0 33.0 18.9 13.8 14.2
Per Share Data
EPS (Basic) 3.25 3.25 2.49 2.81 2.63 2.40 2.51 2.43 2.35 2.24 2.06 2.14 2.43 1.76 1.89 1.82 1.98 1.74 2.59 1.42 1.60 1.18 1.15 1.41 2.14 1.31 1.78 1.44 1.39 1.10 1.21 1.67 1.76 8.67 0.91 1.23 1.18 1.10 1.40 0.95 1.09 0.87 1.07 0.79 0.98 0.91 0.87 0.79 0.80 0.58 0.71 0.94 0.71 0.50 0.66 0.74 0.81 2.25 0.95 0.88 1.37 0.59 0.73 0.83 0.73 0.61 0.61 0.67 0.60 0.21 0.56 0.74 1.06 0.84 0.78 0.72 0.75 0.59 0.60 0.63 0.53 0.44 0.45 0.48 0.41 0.33 0.35 0.34 0.28 0.18 0.21 0.20 0.15 0.10 0.10
EPS (Diluted) 3.18 3.24 2.49 2.81 2.62 2.40 2.50 2.42 2.35 2.24 2.06 2.14 2.43 1.75 1.89 1.82 1.98 1.74 2.58 1.42 1.60 1.18 1.15 1.40 2.14 1.31 1.78 1.43 1.39 1.09 1.21 1.66 1.76 8.63 0.91 1.22 1.18 1.10 1.39 0.95 1.09 0.86 1.06 0.78 0.98 0.91 0.86 0.79 0.79 0.58 0.71 0.93 0.71 0.50 0.66 0.74 0.80 2.25 0.95 0.88 1.36 0.59 0.73 0.82 0.72 0.61 0.61 0.67 0.60 0.21 0.56 0.73 1.05 0.84 0.77 0.71 0.74 0.59 0.59 0.62 0.52 0.44 0.44 0.47 0.41 0.33 0.34 0.33 0.27 0.18 0.21 0.20 0.15 0.10 0.10
Shares Outstanding 359.3 359.6 359.7 359.6 359.6 359.4 359.4 359.3 359.3 359.2 359.0 358.9 358.9 358.9 358.7 358.6 358.6 358.6 358.4 358.3 358.1 358.0 357.8 357.7 357.5 357.5 357.2 357.1 356.9 350.9 339.6 339.5 339.3 339.2 338.8 338.6 338.3 338.1 337.6 337.3 337.0 336.8 336.3 336.0 335.7 335.2 334.4 334.1 333.9 333.6 332.8 332.3 332.0 331.7 331.4 331.1 330.8 330.6 332.3 333.8 334.3 334.1 332.8 327.9 331.2 331.2 331.9 331.6 331.5 299.4 299.4 272.5 268.8 238.8 258.7 174.4 174.3 174.1 173.7 173.2 172.9 172.4 171.8 171.3 170.8 169.8 169.7 166.3 164.7 164.3 163.1 162.7 144.0 143.9 143.9
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3
Current Assets
Cash & Cash Equivalents 2,391.2 4,423.4 2,446.8 1,981.3 1,405.3 2,892.4 2,322.1 1,789.9 1,436.9 2,912 2,300.2 1,880.1 1,565.2 2,720.1 2,130.1 1,879.5 2,045.7 2,834.9 1,459.4 1,081 936.4 1,633.2 1,332.1 1,405.4 851.7 1,551.4 1,210.1 937.7 997.4 1,374.5 1,406.3 1,098.9 784.6 1,903.6 1,631.1 1,362.3 1,287.8 1,868.6 1,420.5 1,161.1 1,146 363.6 444.2 260.6 448.7 339.2 677.0 222.3 188.0 185.1 392.8 357.0 339.3 197.2
Short-Term Investments 124.2 125 123.2 117.6 113.9 113.2 112.3 121.7 121 111.7 104.1 106.7 105 96 91.3 95.1 109.6 115 110.3 110.9 105.2 100.9 92.4 88.1 77.5 83.2 80.1 81.8 82.4 72.9 82.8 80.9 90.4 90.1 88 84.3 87.1 83.3 83.3 79.8 79.2 3,803.8 4,556.4 6,024.5 105.4 248.5 220.5 1,192.3 446.3 627.0 3,026.3 1,814.2 2,813.5 2,475.0
Net Receivables 935.5 639.2 642.9 667.6 770.2 573.1 629.4 599.5 628.2 535.6 558.4 599.4 723.6 483.2 580.2 582.3 608.9 434.5 470.4 509.6 547 461.3 490.9 532.1 799.7 491.8 545.7 593.7 559.5 553.3 386.3 433.9 444.1 359.7 390.3 416.4 426.6 364.4 395.7 427 389.3 330.8 316.9 248.3 282.4 279.5 198.9 81.6 78.3 55.2 69.3 63.7 50.9 46.7
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
Other Current Assets 165,550.3 0 149,581.4 142,683.6 121,156 99,454.8 100,079 86,237.5 95,121.6 91,330.9 87,814.1 113,779.9 128,637.9 135,779 140,451.3 138,894.1 168,240.1 158,377.4 149,554.3 143,147.5 125,156.9 87,088.5 88,433.9 79,760.6 100,687.7 37,441.4 41,856.4 32,849.2 33,965.9 39,886 39,639.4 38,686.8 39,735.7 44,553.1 47,283.1 47,633.9 44,567 37,715.2 31,876.5 36,359.3 37,638.8 103.8 165.5 165.6 8,675.9 10,033.7 3,305.7 2,079.8 4,121.4 3,841.4 8.3 11.2 11.5 4.9
Total Current Assets 169,001.2 5,187.6 152,800.8 145,450.1 123,445.4 103,033.5 103,142.8 88,748.6 97,307.7 94,890.2 90,776.8 116,366.1 131,031.7 139,078.3 143,252.9 141,451 171,004.3 161,761.8 151,594.4 144,849 126,745.5 89,283.9 90,349.3 81,786.2 102,416.6 39,567.8 43,692.3 34,462.4 35,605.2 41,886.7 41,514.8 40,300.5 41,054.8 46,906.5 49,392.5 49,496.9 46,368.5 40,031.5 33,776 38,027.2 39,253.3 4,602 5,483 6,699 9,512.4 10,900.9 4,402.1 3,576.1 4,834.0 4,723.4 3,496.8 2,246.1 3,215.1 2,723.7
Non-Current Assets
Property, Plant & Equipment 355.4 573 355.2 362.9 371.2 386.2 386.2 384.5 396 409.5 417.3 430.1 440.3 455.5 465.5 481.6 493.9 505.3 521.3 527.6 528.6 579.2 547.2 538.6 538.4 544 517.3 500.4 467.7 448.7 362.7 380 387.2 399.7 388.9 399.5 411.6 425.2 426.7 437.9 449.8 729.5 734.7 738.5 725.3 711.4 347.9 123.9 114.4 118.2 107.1 107.4 109.6 108.8
Goodwill 10,506 10,514.7 10,514.5 10,523.9 10,499.5 10,486.9 10,514.1 10,488.6 10,489.6 10,495.3 10,477.6 10,490.7 10,490.5 10,482.5 10,447.3 10,484.1 10,515.8 10,528 10,529 10,543 10,534.3 10,798.8 10,755.8 10,742.5 10,742.5 10,742.5 10,774.4 10,795.3 10,850.3 10,805.3 7,569 7,569 7,569 7,569 7,569 7,569 7,569 7,569 7,569 7,569 7,569 7,962.8 7,978.6 7,549.2 7,523.1 7,517 5,044.1 0 0 0 0 0 0 0
Intangible Assets 17,175.3 19,786 17,175.3 19,903.8 19,948.5 19,996.9 20,067.5 20,107.8 20,165.3 20,225.5 20,270.7 20,335.6 20,392.7 20,445 20,477.5 20,557.4 20,638.5 20,707.3 20,767.9 20,834.6 20,892.1 22,040.6 22,069.1 22,107 22,173.2 22,293 22,336.5 22,484 22,555.9 22,675.4 19,443.7 19,474.3 19,497.9 19,521.6 19,545.3 19,569.1 19,593.1 19,617.1 19,641.2 19,665.2 19,689.2 20,540 20,573 20,228.5 20,290.9 20,317.3 9,746.3 0 0 0 0 0 0 0
Long-Term Investments 0 1,500.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Assets 4,955.6 160,862.4 6,298.8 3,666.3 3,567 3,543.5 3,684.5 3,649.8 3,695.1 3,685.6 3,655.8 3,674.2 3,684 3,714.4 3,788.3 3,697.2 3,265.2 3,277.9 3,361.7 1,944.9 1,951.6 1,957.1 2,037.4 2,040.5 2,061.6 2,068 2,097.1 2,107.4 2,135.4 1,659.6 1,473.9 1,475.5 1,410.4 1,394.4 1,427.3 1,509.3 1,533.8 1,726.6 1,838.4 1,926.3 1,806.9 424.6 433.1 435.8 479.5 468.9 106.1 33.4 34.8 31.1 36.4 33.2 30.3 31.2
Total Non-Current Assets 32,992.3 193,360.8 34,343.8 34,456.9 34,386.2 34,413.5 34,652.3 34,630.7 34,746 34,815.9 34,821.4 34,930.6 35,007.5 35,097.4 35,178.6 35,220.3 34,913.4 35,018.5 35,179.9 33,850.1 33,906.6 35,375.7 35,409.5 35,428.6 35,515.7 35,647.5 35,725.3 35,887.1 36,009.3 35,589 28,849.3 28,898.8 28,864.5 28,884.7 28,930.5 29,046.9 29,107.5 29,337.9 29,475.3 29,598.4 29,514.9 29,656.9 29,719.4 28,952 29,018.8 29,014.6 15,244.4 157.3 149.2 149.3 143.5 140.6 139.9 140.1
Total Assets 201,993.5 198,548.4 187,144.6 179,907 157,831.6 137,447 137,795.1 123,379.3 132,053.7 129,706.1 125,598.2 151,296.7 166,039.2 174,175.7 178,431.5 176,671.3 205,917.7 196,780.3 186,774.3 178,699.1 160,652.1 124,659.6 125,758.8 117,214.8 137,932.3 75,215.3 79,417.6 70,349.5 71,614.5 77,475.7 70,364.1 69,199.3 69,919.3 75,791.2 78,323 78,543.8 75,476 69,369.4 63,251.3 67,625.6 68,768.2 34,258.9 35,202.4 35,651 38,531.2 39,915.5 19,646.5 3,733.4 4,983.2 4,872.6 3,640.2 2,386.7 3,355.0 2,863.8
Current Liabilities
Account Payables 75.4 71.8 74.9 92.3 100.2 79.9 129.9 99.9 111 90.6 53.8 50.9 97.2 121.4 95 80.9 80.8 48.8 71 47.2 51.6 69.3 99.5 88 74.3 61.9 61.5 51.6 65.3 116 53.9 27.8 25 31.3 36.1 25.5 38.4 26.2 34.5 35.6 32.2 37.6 36.3 46.7 38.5 46.5 52.8 17.2 1,483.2 24.7 29.2 27.2 27.6 16.2
Short-Term Debt 0 55.8 0 0 0 749.8 749.7 749.5 749.3 0 0 0 16.3 16 14.5 0 0 749.4 749.2 0 0 0 0 0 0 0 41,160.4 32,489.5 33,614.6 574.2 37,843.9 36,885.2 39,088.9 44,185.3 46,942.3 47,405 44,421.2 37,542.7 31,604.9 36,137.4 37,494.3 300 299.9 299.8 250 249.9 164.7 0 0 1.5 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 2.0 0 0 0 0
Other Current Liabilities 165,922.4 (71.8) 149,512.3 142,702.5 121,320 101,484.2 99,942.2 86,124.6 95,241.1 93,326.3 87,826.7 113,834.8 128,930.4 137,550.1 140,463.2 138,919.2 168,377.8 159,600.2 149,596.9 141,965.6 124,170.9 88,128.6 88,531.4 80,113.4 100,979.4 38,460.6 691.6 393.6 592.5 40,582.4 256.3 266.6 331.4 1,456.3 244.6 239.1 345.2 1,376.7 247 246.8 321.6 3,996.7 4,827.7 6,177.1 8,718.2 10,021.1 3,430.0 3,003.2 2,875.8 4,207.2 3,086.0 1,871.2 2,861.9 2,527.8
Total Current Liabilities 165,997.8 55.8 149,587.2 142,794.8 121,420.2 102,313.9 100,821.8 86,974 96,101.4 93,416.9 87,880.5 113,885.7 129,043.9 137,687.5 140,572.7 139,000.1 168,458.6 160,398.4 150,417.1 142,012.8 124,222.5 88,197.9 88,630.9 80,201.4 101,053.7 38,522.5 41,913.5 32,934.7 34,272.4 41,272.6 38,154.1 37,179.6 39,445.3 45,672.9 47,223 47,669.6 44,804.8 38,945.6 31,886.4 36,419.8 37,848.1 4,334.3 5,163.9 6,523.6 9,006.7 10,474.6 3,647.5 3,020.5 4,359.0 4,288.0 3,115.2 1,898.5 2,889.5 2,544.0
Non-Current Liabilities
Long-Term Debt 3,423.2 3,422.3 3,421.3 3,420.4 3,419.4 2,678.2 2,677.7 2,677.2 2,676.7 3,425.4 3,424.7 3,423.8 3,423.1 3,422.4 3,421.8 3,436.7 3,437.1 2,695.7 2,695.7 3,444.6 3,443.6 3,443.8 3,442.2 3,440.9 3,539.8 3,743.2 3,873.3 4,072.9 4,292 3,826.8 3,419.6 3,419 2,233.5 2,233.1 2,232.6 2,232.1 2,231.6 2,231.2 2,230.7 2,230.2 2,229.8 2,524.4 2,823.8 2,014.7 2,738.6 2,848.2 0 0 0 0 0.6 1.5 2.3 3.2
Deferred Tax Liabilities 5,221.1 5,366.4 5,220.1 5,232.6 5,240.1 5,246.8 5,310 5,309.1 5,317.2 5,327.7 5,332.7 5,343.6 5,356.8 5,361.1 5,351.5 5,363 5,381.7 5,390.4 5,392.4 5,399.4 5,371.9 5,607 5,620.8 5,607.3 5,622.1 5,635.2 5,614.4 5,645.1 5,662.7 5,665.9 4,882.7 4,863.1 4,846.6 4,857.7 7,437 7,318.8 7,308.4 7,291 7,317.7 7,352.7 7,330.8 7,775.9 7,787.4 7,645.9 7,662.3 7,660.5 3,796.7 0 0 0 0 0 0 0
Other Non-Current Liabilities 733.2 160,696.6 725.7 720.2 721.2 721.2 769.4 783.2 804.2 798.2 808.7 825.8 831 826 834.7 869.8 903.5 896.5 987 1,054.9 1,058.2 1,059.4 1,054.5 1,126.3 1,118 1,155.1 1,203.1 1,211.9 1,200.9 745.1 612 614 621.1 615.7 566.5 546.5 577 560.9 551.6 549 518.1 240.8 237.6 165.8 142.3 133.1 90.9 20.3 21.2 21.7 19.4 18.4 17.1 17.0
Total Non-Current Liabilities 9,377.5 169,764.4 9,367.1 9,373.2 9,380.7 8,646.2 8,757.1 8,769.5 8,798.1 9,551.3 9,566.1 9,593.2 9,610.9 9,609.5 9,608 9,669.5 9,722.3 8,982.6 9,075.1 9,898.9 9,873.7 10,110.2 10,117.5 10,174.5 10,279.9 10,533.5 10,690.8 10,929.9 11,155.6 10,237.8 8,914.3 8,896.1 7,701.2 7,706.5 10,236.1 10,097.4 10,117 10,083.1 10,100 10,131.9 10,078.7 10,541.1 10,848.8 9,826.4 10,543.2 10,641.8 3,887.6 20.3 21.2 21.7 20.1 19.9 19.4 20.3
Total Liabilities 175,375.3 169,820.2 158,954.3 152,168 130,800.9 110,960.1 109,578.9 95,743.5 104,899.5 102,968.2 97,446.6 123,478.9 138,654.8 147,297 150,180.7 148,669.6 178,180.9 169,381 159,492.2 151,911.7 134,096.2 98,308.1 98,748.4 90,375.9 111,333.6 49,056 52,604.3 43,864.6 45,428 51,510.4 47,068.4 46,075.7 47,146.5 53,379.4 57,459.1 57,767 54,921.8 49,028.7 41,986.4 46,551.7 47,926.8 14,875.4 16,012.7 16,350 19,549.9 21,116.4 7,535.1 3,040.7 4,380.1 4,309.6 3,135.2 1,918.3 2,908.9 2,564.3
Stockholders' Equity
Common Stock 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.7 3.6 3.6 3.6 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 0.7 0.7 0.7 0.7 0.7 0.5 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Retained Earnings 4,884.6 6,433.2 5,706.4 5,254.9 4,685.9 4,185.8 5,848.2 5,355.1 4,891.1 4,455.2 5,956.2 5,606.8 5,229.9 4,746.8 6,111.7 5,797.5 5,498.9 5,151.9 6,037.4 5,434.5 5,247.3 4,995.9 5,775.1 5,668.5 5,469.9 5,008.7 5,704.2 5,336.8 5,091.1 4,855.3 5,346.4 5,173.3 4,845.4 4,497.2 2,973.8 2,889.7 2,697.9 2,524.5 3,458.6 3,189.3 3,072.3 2,599.3 2,404.2 2,239.9 1,988 1,842.5 1,464.2 454.3 405.8 368.3 318.8 288.4 266.8 231.5
Accumulated Other Comprehensive Income 59.4 81.9 43.4 45.4 (74.8) (105.5) (10.9) (95) (86.1) (55.6) (117.3) (100.2) (130.6) (133.3) (99.8) (31.7) 28 53.5 37.3 106 83.5 134.9 43.7 (13.1) (26.2) 3.4 (32.2) 5.6 0.8 5.3 18.7 18.6 19.9 14.3 12.1 13.3 10.8 (14.1) 22.9 113.3 28.1 (136.8) (133.8) (126.2) (143.9) (157) (2.2) (4.7) 0.3 (0.9) (1.2) (0.6) (0.7) (0.8)
Total Stockholders' Equity 26,618.2 28,728.2 28,190.3 27,739 27,030.7 26,486.9 28,216.2 27,635.8 27,154.2 26,737.9 28,151.6 27,817.8 27,384.4 26,878.7 28,250.8 28,001.7 27,736.8 27,399.3 27,282.1 26,763.2 26,527.9 26,319.9 26,979.6 26,807.9 26,567.7 26,128.9 26,783.2 26,455.2 26,157.6 25,918.5 23,295.7 23,123.6 22,772.8 22,411.8 20,863.9 20,776.8 20,554.2 20,340.7 21,264.9 21,073.9 20,841.4 19,383.5 19,189.7 19,301 18,981.3 18,799.1 12,111.4 692.6 603.0 563.0 505.0 468.4 446.1 299.6
Total Liabilities & Equity 201,993.5 198,548.4 187,144.6 179,907 157,831.6 137,447 137,795.1 123,379.3 132,053.7 129,706.1 125,598.2 151,296.7 166,039.2 174,175.7 178,431.5 176,671.3 205,917.7 196,780.3 186,774.3 178,699.1 160,652.1 124,659.6 125,758.8 117,214.8 137,932.3 75,215.3 79,417.6 70,349.5 71,614.5 77,475.7 70,364.1 69,199.3 69,919.3 75,791.2 78,323 78,543.8 75,476 69,369.4 63,251.3 67,625.6 68,768.2 34,258.9 35,202.4 35,651 38,531.2 39,915.5 19,646.5 3,733.4 4,983.2 4,872.6 3,640.2 2,386.7 3,355.0 2,863.8
Debt Metrics
Total Debt 3,423.2 3,757.2 3,421.3 3,420.4 3,419.4 3,428 3,427.4 3,426.7 3,426 3,425.4 3,424.7 3,423.8 3,439.4 3,438.4 3,436.3 3,436.7 3,437.1 3,445.1 3,444.9 3,444.6 3,443.6 3,443.8 3,442.2 3,440.9 3,539.8 3,743.2 45,033.7 36,562.4 37,906.6 4,401 41,263.5 40,304.2 41,322.4 46,418.4 49,174.9 49,637.1 46,652.8 39,773.9 33,835.6 38,367.6 39,724.1 2,824.4 3,123.7 2,314.5 2,988.6 3,098.1 164.7 0 0 1.5 0.6 1.5 2.3 3.2
Net Debt 1,032 (666.2) 974.5 1,439.1 2,014.1 535.6 1,105.3 1,636.8 1,989.1 513.4 1,124.5 1,543.7 1,874.2 718.3 1,306.2 1,557.2 1,391.4 610.2 1,985.5 2,363.6 2,507.2 1,810.6 2,110.1 2,035.5 2,688.1 2,191.8 43,823.6 35,624.7 36,909.2 3,026.5 39,857.2 39,205.3 40,537.8 44,514.8 47,543.8 48,274.8 45,365 37,905.3 32,415.1 37,206.5 38,578.1 2,460.8 2,679.5 2,053.9 2,539.9 2,758.9 (512.4) (222.3) (188.0) (183.6) (392.2) (355.5) (336.9) (193.9)
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3
Operating Activities
Net Income 1,154.3 1,182.9 908 1,025.1 956.2 874.6 912.8 883.2 855.2 833.4 750.2 777.6 883.8 637.9 679.6 662.5 711 625.2 926.3 510.6 574.8 424.8 411.5 503.3 766.8 469 636.3 514.6 495.9 387 411.8 566.1 598.8 2,939.2 308.6 415.8 399.8 373.4 472.8 320.1 367.8 77.5 82.2 70.9 57.3 46.1 29.6 31.4 35.0 26.1 33.0 19.4 24.6 17.1 13.8 20.3
Depreciation & Amortization 83.3 82.4 82.6 83.4 82.5 83.4 83.9 84.2 85.3 86.3 88.3 89.3 88.7 90.6 90 90.1 91.9 94.5 96.2 96.5 98.2 120.5 118 113.3 112.6 116.1 121.2 122.4 113.6 91.9 53.9 51.1 51.8 51.6 50.7 52.8 53.4 57.8 55.2 54.4 57.9 18.0 16.9 15.6 14.9 12.8 13.2 13.3 13.3 13.2 13.0 12.4 12.3 10.8 10.4 9.2
Stock-Based Compensation 21.8 28.9 24 20.7 21.2 27.1 20.3 18.8 23.3 24.3 18.9 19.5 20.2 25.5 19.4 19.4 20 18.6 15.6 19.4 21.6 26.7 23.8 22.4 23.1 2.3 14.4 38.1 18.3 46 16.6 16.2 17.7 15.2 15.1 12.8 14.9 23.9 12.3 14 16 0 0 2.4 0 1.1 0 0 0 0.6 0 0 (4.6) 4.1 0 0
Change in Working Capital 140.3 104.4 (14) (51.7) 61 66.9 (18.9) (193) (61.2) 168.6 (10.2) (218.3) (22.7) 187 (113.7) 84.8 (35.2) 11 48.4 (122.9) (98.3) 107.8 (250.8) 360.5 (158.3) 131 24.2 (237.8) 48 (100.9) 54.7 (60.8) 156.7 71.8 38.3 (178.1) 51.3 73 61.7 (185.1) 47.1 (8.7) (18.7) (15.4) (51.6) (21.4) 5.1 (2.7) 3.0 (0.1) (6.6) 28.1 (11.2) (10.1) 13.5 10.4
Other Non-Cash Items (126.4) (286) (25.8) (5.7) 3.1 10.4 12.3 (9.2) (2.5) (19.1) 18.1 (9.2) (58.9) 41.6 (7.4) (232.3) 16.5 (102) (449.5) (30.8) 14.2 3.5 5.4 (0.3) 22.6 (18.7) 24.7 48.9 (6) (3.3) 26 (66.5) 11.7 7.7 (23.4) (8.6) (90.7) (14) (38.3) (2.3) 31.3 14.9 11.5 8.7 45.0 1.0 0.3 2.3 2.8 1.3 (1.0) 4.8 0.4 9.6 12.0 (5.7)
Operating Cash Flow 1,259.9 1,133.9 968.1 1,058.5 1,116.6 1,017.9 1,003 776.9 892.7 1,044.3 856.7 650.4 902.4 981.5 657.8 617.6 799.1 668.3 631.6 499.8 602.7 660.3 311.4 986.8 757.1 719.7 810.2 473.7 669.2 510.4 582.6 522.8 825 510.2 507.2 304.3 518.7 510.4 462.4 223.5 519.7 99.5 89.6 84.5 68.4 39.4 52.5 48.1 52.6 37.9 39.6 54.7 27.9 19.0 43.1 35.9
Investing Activities
Capital Expenditure (21.8) (32.5) (18.4) (18.4) (14.2) (26.2) (29.8) (18.2) (19.8) (20.8) (19.9) (20.5) (15.2) (24.4) (24) (17.9) (23.4) (27.3) (31.7) (39.7) (28.5) (70) (48.3) (36.4) (42.8) (66.4) (57.6) (72.5) (49.1) (55.8) (31.3) (11.4) (18.2) (28.9) (15.4) (17.6) (20) (28.9) (23.3) (19.4) (20.2) (19.2) (27.3) (15.8) (22.8) (9.0) (24.9) (9.7) (17.6) (10.8) (13.8) (9.9) (25.3) (7.4) 0 (7.3)
Acquisitions 0 1,583.8 (1) 0 (2.4) 13.5 0 0 0 95.5 (0.4) (98.5) 0 418 1.1 (411.1) 23.4 154.5 (39.5) (1.5) (6.2) 26.3 (4.1) 0 42.8 0 0 0 49.1 (1,774.7) 0 0 18.2 4 (3) (2) (0.3) (4.2) 7.7 (0.8) (3) 0 0 0 0 0 0 0 0 0 (47.0) 0 0 0 0 7.3
Purchases of Investments (0.8) (1.1) (1.1) (0.8) (3) 3.4 (1.3) (1.9) (4.7) 1.3 (0.4) (2.3) (2.7) (409.6) (0.8) (0.7) (2.2) (1.6) (1.3) (9.7) (1.5) (2.4) (2) (4.3) (2.4) (5.6) (1.5) (2.7) (5.6) (5) (3.1) (1.1) (0.8) (0.7) (1.8) (0.5) (223.7) (1) (4.6) (4.4) (35.9) 0 0 0 (18.9) (29.7) (226.8) 0 0 0 44.0 3.7 (17.9) (29.8) (172.4) (72.1)
Sales/Maturities of Investments 1.1 1.7 1.4 1.2 3.6 (12.4) 1.6 15.1 1.7 (96.4) 0.8 100.8 0.7 (9.7) 1.2 12.1 2.7 (97.3) 131.3 16.9 2.2 (6) 10.5 5.6 2.2 (33.5) 12.3 33.9 6.1 (15.2) 3.2 22.2 1.6 4.7 16.2 0.7 244.5 151.6 3.7 4.6 31.8 18.9 18.8 18.7 16.8 15.8 0 0 0 0 0.1 101.8 11.8 24.0 152.0 63.7
Other Investing Activities (1.5) 0 0 0 0 (3.6) 0 0 0 0 0.4 98.5 0 0 (1.1) 0 (23.4) 39.3 0 0 0 0 0 (1.4) (42.8) 89.6 0 0 (49.1) 0.5 0.1 21.1 (18.2) 8 11.4 (1.8) 223.7 146.4 6.8 (0.6) (7.1) (0.4) (1.1) (0.1) (0.9) (4.8) (2.1) (35.1) 3.4 (3.4) 3.1 0 4.6 (7.7) (9.5) (7.3)
Investing Cash Flow (23) 1,551.9 (19.1) (18) (16) (25.3) (29.5) (5) (22.8) (20.4) (19.5) 78 (17.2) (25.7) (23.6) (417.6) (22.9) 67.6 58.8 (34) (34) (52.1) (43.9) (36.5) (43) (15.9) (46.8) (41.3) (48.6) (1,850.7) (31.2) 9.7 (17.4) (20.9) (4) (19.4) 224.2 117.5 (16.5) (20) (27.3) (0.7) (9.6) 2.8 (25.8) (27.7) (253.8) (44.8) (14.2) (14.2) (13.7) 95.6 (26.7) (20.8) (29.9) (15.7)
Financing Activities
Net Debt Issuance 0 0 (1.7) 0 (7.7) 0 0 0 0 0 0 (16.4) 0 0 0 (1.8) (13.4) 0 0 0 0 0 0 (100) (204.6) (92.5) (200.6) (222.8) (106.9) (65.9) (1.9) 1,187.2 0 0 0 0 0 0 0 0 130 0 0 0 (0.5) (0.5) (0.6) (2.2) (1.1) (1.5) (1.2) (1.3) (1.7) (1.3) (1.1) (1.0)
Stock Repurchased (538.7) (257.9) 0 0 0 (3.5) (17.1) (0.1) (12.3) (2.9) (17.4) (0.8) (0.3) (3.1) (16.4) (1) (4.3) (0.5) (17.7) (0.4) (13.1) (4.3) (17.7) (0.3) (19.1) 0 (22.7) (0.3) (13.8) 0 0 0 0 0 0 0 (11.6) 0 (26.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (2,697.6) (455) (455.3) (455.3) (2,567.4) (418.8) (418.5) (418.5) (2,328.4) (400.1) (400) (399.8) (2,035.6) (363.5) (363.2) (363.3) (1,543.5) (326.8) (322.5) (322.5) (1,217.5) (304.3) (304.1) (304) (1,197.6) (268.1) (267.9) (267.8) (892.1) (249.8) (237.6) (237.7) (1,424.8) (223.9) (223.5) (223.5) (1,322.6) (202.9) (202.6) (202.4) (1,179.3) (15.8) (15.8) (15.8) (8.8) (8.6) (6.9) (4.6) (4.6) (4.6) (0.0) (0.0) 0 0 0 0
Other Financing Activities 5,352.8 10,612.1 6,856.7 21,454.5 21,786.5 (561.8) 13,782.6 (8,804.2) 4,277.1 2,991.5 (26,049.4) (14,845.5) (7,162.6) (4,724.6) 1,540.2 (29,306.6) 9,782.8 71,166.9 (1.9) 1.8 (2.6) 1.6 (18.9) 7.7 7.4 (2.7) 1 1.3 15.1 (384.8) (19.9) (28.5) (14.7) 0.8 (18.4) 0.7 10.5 0.8 42.9 14 10.3 0 0 0 0 0 0 0 0 0 0.0 0.0 (17.3) 0 0 0
Financing Cash Flow 2,116.5 9,899.2 6,399.7 20,999.2 19,211.4 (984.1) 13,347 (9,222.8) 1,936.4 2,588.5 (26,466.8) (15,262.5) (9,198.5) (5,091.2) 1,160.6 (29,672.7) 8,221.6 71,805.1 (342.1) (321.1) (1,233.2) (307) (340.7) (396.6) (1,413.9) (363.3) (490.2) (489.6) (997.7) (312.2) (257.5) 925 (1,435.3) (216.8) (234.4) (210.4) (1,323.7) (179.8) (186.5) (188.4) (1,039) (12.1) (11.6) (14.3) (8.3) (8.9) (5.1) (4.6) (2.5) (6.0) 116.2 (1.2) (19.0) (1.3) (1.1) (1.0)
Cash Position
Net Change in Cash 3,353.4 12,585 7,348.7 22,039.7 20,312 8.5 14,320.5 353 2,806.3 611.9 (25,629.5) (14,534.1) (8,313.3) (4,135.5) 1,794.8 (29,472.7) 8,997.8 159,322.8 348.3 144.7 (664.5) 301.2 (73.2) 553.7 (699.8) 340.5 273.2 (57.2) (377.1) (1,652.5) 293.9 1,457.5 (627.7) 272.5 268.8 74.5 (580.8) 448.1 259.4 15.1 (546.6) 86.7 68.3 73.1 34.4 2.9 (206.4) (1.3) 35.9 17.7 142.1 149.1 (17.8) (3.2) 12.1 19.1
Cash at Beginning 164,079.5 151,494.5 144,145.8 122,106.1 101,794.1 101,785.6 87,465.1 1,442.1 93,109.7 2,305.3 115,126.9 129,661 137,974.3 142,109.8 140,315 169,787.7 160,789.9 1,467 1,118.7 974 1,638.5 1,337.3 1,410.5 856.8 1,556.6 1,216.1 942.9 1,000.1 1,377.2 3,029.7 2,735.8 1,278.3 1,906 1,631.1 1,362.3 1,287.8 1,868.6 1,420.5 1,161.1 1,146 1,692.6 499.0 430.6 357.6 188.0 185.1 391.5 392.8 357.0 339.3 197.2 48.1 65.9 69.1 57.0 37.9
Cash at End 167,432.9 164,079.5 151,494.5 144,145.8 122,106.1 101,794.1 101,785.6 1,795.1 95,916 2,917.2 89,497.4 115,126.9 129,661 137,974.3 142,109.8 140,315 169,787.7 160,789.8 1,467 1,118.7 974 1,638.5 1,337.3 1,410.5 856.8 1,556.6 1,216.1 942.9 1,000.1 1,377.2 3,029.7 2,735.8 1,278.3 1,903.6 1,631.1 1,362.3 1,287.8 1,868.6 1,420.5 1,161.1 1,146 585.7 499.0 430.6 222.3 188.0 185.1 391.5 392.8 357.0 339.3 197.2 48.1 65.9 69.1 57.0
Free Cash Flow 1,238.1 1,101.4 949.7 1,040.1 1,102.4 991.7 973.2 758.7 872.9 1,023.5 836.8 629.9 887.2 957.1 633.8 599.7 775.7 641 599.9 460.1 574.2 590.3 263.1 950.4 714.3 653.3 752.6 401.2 620.1 454.6 551.3 511.4 806.8 481.3 491.8 286.7 498.7 481.5 439.1 204.1 499.5 80.3 62.3 68.7 45.7 30.4 27.6 38.4 35.0 27.1 25.8 44.8 2.6 11.6 43.1 28.5
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2
Income Statement
Revenue 1,880.1 1,648.7 1,537.6 1,692 1,642.3 1,525.3 1,584.4 1,532.5 1,487.9 1,439.3 1,337.8 1,360.2 1,441.6 1,207.8 1,227.8 1,237.2 1,346.6 1,147.3 1,109.9 1,179.2 1,253.3 1,098.5 1,080.7 1,182.3 1,522.1 1,138.4 1,277.3 1,272.7 1,179.6 1,236.6 904.2 1,059.6 1,109 900 890.8 924.6 929.3 912.9 841.7 906.4 934.2 813.8 850.3 820 842.7 841.1 762.4 731.6 777.4 687 714.6 816.1 718.6 660.9 683.2 795.9 774.6 736.5 874.2 838.3 831.6 763.2 733.4 813.9 693.2 667.5 650.4 647.8 647.1 691.8 680.9 563.2 625.1 529.5 565.2 329.0 332.3 281.3 274.7 282.2 251.7 251.6 225.7 252.2 208.2 196.0 196.7 190.5 169.5 125.9 144.3 122.3 113.1 107.3 95.3
Gross Profit 1,657.1 1,407.6 1,300 1,470.4 1,435.6 1,304.5 1,365.6 1,327.8 1,281.9 1,226.4 1,132.3 1,154.5 1,237.1 1,014.8 1,038.2 1,051.9 1,161.4 945.6 911.3 967.5 1,028.3 882.9 864.3 965.3 1,314.6 920.8 1,053.8 1,045.4 949.3 1,031.1 759.3 908.8 956.3 754.6 743 778.9 780.4 759.2 704.2 768.4 795.6 672.8 706.8 671.9 693.8 688.6 622.5 583.6 633.7 551.8 571.4 678.6 580.3 674.5 555.9 654.1 629.2 560.8 701 665.9 656.7 585.5 574.6 662 540.9 532.3 522.4 514.2 513.9 579.9 556 458.6 505.3 427.1 459.0 254.8 248.8 177.2 207.4 208.9 0 233.4 165.7 237.9 0 0 0 149.9 129.0 0 0 99.4 107.8 0 0
Operating Income 1,309.7 1,019.6 972.6 1,129.3 1,108 947.1 1,024.2 1,000.6 959.6 863.2 820.2 838.6 913.7 668.3 738.8 749.7 859.1 631.7 613.7 674.7 725.1 515 525 637.5 959.9 573 685.2 698.6 631 649.9 549.9 666.9 740.9 537.3 567.6 605.2 600.9 540.2 525.3 563.3 573.9 469.9 516.4 495.1 507.3 471.5 430.4 412 454.5 323.2 400.5 507.8 405.5 375.6 396 469.2 451.2 390.4 572.1 534.5 524.1 458.4 442.9 515.1 414.7 402.5 401.4 398.8 386.4 417.9 420.7 343.5 398.7 312.6 345.0 199.0 200.6 158.3 157.0 173.2 138.8 144.4 119.7 149.3 112.1 102.1 104.2 99.8 80.6 43.4 61.3 49.7 41.6 25.8 24.1
Net Income 1,154.3 1,168 908 1,012.2 956.2 874.6 912.8 883.2 855.2 814.6 750.2 777.6 883.8 637.9 679.6 662.5 711 625.2 926.5 510.3 574.4 424 411.7 503.3 766.2 469.5 636.3 513.8 496.9 385.5 411.8 566.1 598.8 2,939.2 308.6 415.8 399.8 373.4 472.8 320.1 367.8 291.7 359.9 265 330.4 306.5 290 263.8 266.8 193.1 236.7 311.2 235.8 166.8 218 244.9 266.6 745.9 316.1 293.7 456.6 196.2 244.3 270.7 240.2 202.6 202.3 221.8 199.1 62.1 168.7 201.2 283.5 201.1 201.6 125.9 130.0 102.6 103.8 109.5 91.4 76.3 77.5 82.2 70.9 56.8 59.4 57.3 46.1 29.6 35.0 33.0 18.9 13.8 14.2
EPS (Diluted) 3.18 3.24 2.49 2.81 2.62 2.40 2.50 2.42 2.35 2.24 2.06 2.14 2.43 1.75 1.89 1.82 1.98 1.74 2.58 1.42 1.60 1.18 1.15 1.40 2.14 1.31 1.78 1.43 1.39 1.09 1.21 1.66 1.76 8.63 0.91 1.22 1.18 1.10 1.39 0.95 1.09 0.86 1.06 0.78 0.98 0.91 0.86 0.79 0.79 0.58 0.71 0.93 0.71 0.50 0.66 0.74 0.80 2.25 0.95 0.88 1.36 0.59 0.73 0.82 0.72 0.61 0.61 0.67 0.60 0.21 0.56 0.73 1.05 0.84 0.77 0.71 0.74 0.59 0.59 0.62 0.52 0.44 0.44 0.47 0.41 0.33 0.34 0.33 0.27 0.18 0.21 0.20 0.15 0.10 0.10
Balance Sheet
Cash & Equivalents 2,391.2 4,423.4 2,446.8 1,981.3 1,405.3 2,892.4 2,322.1 1,789.9 1,436.9 2,912 2,300.2 1,880.1 1,565.2 2,720.1 2,130.1 1,879.5 2,045.7 2,834.9 1,459.4 1,081 936.4 1,633.2 1,332.1 1,405.4 851.7 1,551.4 1,210.1 937.7 997.4 1,374.5 1,406.3 1,098.9 784.6 1,903.6 1,631.1 1,362.3 1,287.8 1,868.6 1,420.5 1,161.1 1,146 363.6 444.2 260.6 448.7 339.2 677.0 222.3 188.0 185.1 392.8 357.0 339.3 197.2
Total Assets 201,993.5 198,548.4 187,144.6 179,907 157,831.6 137,447 137,795.1 123,379.3 132,053.7 129,706.1 125,598.2 151,296.7 166,039.2 174,175.7 178,431.5 176,671.3 205,917.7 196,780.3 186,774.3 178,699.1 160,652.1 124,659.6 125,758.8 117,214.8 137,932.3 75,215.3 79,417.6 70,349.5 71,614.5 77,475.7 70,364.1 69,199.3 69,919.3 75,791.2 78,323 78,543.8 75,476 69,369.4 63,251.3 67,625.6 68,768.2 34,258.9 35,202.4 35,651 38,531.2 39,915.5 19,646.5 3,733.4 4,983.2 4,872.6 3,640.2 2,386.7 3,355.0 2,863.8
Total Debt 3,423.2 3,757.2 3,421.3 3,420.4 3,419.4 3,428 3,427.4 3,426.7 3,426 3,425.4 3,424.7 3,423.8 3,439.4 3,438.4 3,436.3 3,436.7 3,437.1 3,445.1 3,444.9 3,444.6 3,443.6 3,443.8 3,442.2 3,440.9 3,539.8 3,743.2 45,033.7 36,562.4 37,906.6 4,401 41,263.5 40,304.2 41,322.4 46,418.4 49,174.9 49,637.1 46,652.8 39,773.9 33,835.6 38,367.6 39,724.1 2,824.4 3,123.7 2,314.5 2,988.6 3,098.1 164.7 0 0 1.5 0.6 1.5 2.3 3.2
Stockholders' Equity 26,618.2 28,728.2 28,190.3 27,739 27,030.7 26,486.9 28,216.2 27,635.8 27,154.2 26,737.9 28,151.6 27,817.8 27,384.4 26,878.7 28,250.8 28,001.7 27,736.8 27,399.3 27,282.1 26,763.2 26,527.9 26,319.9 26,979.6 26,807.9 26,567.7 26,128.9 26,783.2 26,455.2 26,157.6 25,918.5 23,295.7 23,123.6 22,772.8 22,411.8 20,863.9 20,776.8 20,554.2 20,340.7 21,264.9 21,073.9 20,841.4 19,383.5 19,189.7 19,301 18,981.3 18,799.1 12,111.4 692.6 603.0 563.0 505.0 468.4 446.1 299.6
Cash Flow
Operating Cash Flow 1,259.9 1,133.9 968.1 1,058.5 1,116.6 1,017.9 1,003 776.9 892.7 1,044.3 856.7 650.4 902.4 981.5 657.8 617.6 799.1 668.3 631.6 499.8 602.7 660.3 311.4 986.8 757.1 719.7 810.2 473.7 669.2 510.4 582.6 522.8 825 510.2 507.2 304.3 518.7 510.4 462.4 223.5 519.7 99.5 89.6 84.5 68.4 39.4 52.5 48.1 52.6 37.9 39.6 54.7 27.9 19.0 43.1 35.9
Capital Expenditure (21.8) (32.5) (18.4) (18.4) (14.2) (26.2) (29.8) (18.2) (19.8) (20.8) (19.9) (20.5) (15.2) (24.4) (24) (17.9) (23.4) (27.3) (31.7) (39.7) (28.5) (70) (48.3) (36.4) (42.8) (66.4) (57.6) (72.5) (49.1) (55.8) (31.3) (11.4) (18.2) (28.9) (15.4) (17.6) (20) (28.9) (23.3) (19.4) (20.2) (19.2) (27.3) (15.8) (22.8) (9.0) (24.9) (9.7) (17.6) (10.8) (13.8) (9.9) (25.3) (7.4) 0 (7.3)
Free Cash Flow 1,238.1 1,101.4 949.7 1,040.1 1,102.4 991.7 973.2 758.7 872.9 1,023.5 836.8 629.9 887.2 957.1 633.8 599.7 775.7 641 599.9 460.1 574.2 590.3 263.1 950.4 714.3 653.3 752.6 401.2 620.1 454.6 551.3 511.4 806.8 481.3 491.8 286.7 498.7 481.5 439.1 204.1 499.5 80.3 62.3 68.7 45.7 30.4 27.6 38.4 35.0 27.1 25.8 44.8 2.6 11.6 43.1 28.5