Deutsche Bank AG logo DB - Deutsche Bank AG

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 7
HOLD 19
SELL 7
STRONG
SELL
0
| PRICE TARGET: $14.87 DETAILS
HIGH: $29.00
LOW: $9.24
MEDIAN: $13.59
CONSENSUS: $14.87
DOWNSIDE: 54.15%
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 2001 Q1
Revenue
Revenue 15,285 7,726 15,077 15,027 16,367 15,267 16,589 17,226 17,255 15,695 15,237 14,447 13,969 10,571 9,571 8,454 8,840 7,191 7,423 7,455 8,616 6,626 7,288 7,616 8,417 7,466 8,109 9,324 9,421 8,068 8,712 9,328 9,748 9,406 9,479 9,712 10,280 10,016 10,252 10,168 10,071 8,464 10,870 11,771 12,422 10,381 10,193 10,383 11,110 7,896 10,523 11,114 12,299 10,721 12,331 13,306 13,518 10,771 11,595 13,819 14,708 10,255 10,570 11,244 11,697 8,067 10,029 12,201 12,381 19,319.5 14,805 17,483 17,203 19,486.5 20,634.9 23,625.9 23,333.4 18,176.6 19,015.8 20,968.2 20,276.3 16,145.9 15,382.8 15,724.1 14,041.6 11,274.0 10,533.1 11,422.0 11,474.4 10,059.1 11,719.1 11,099.1 15,016.5 21,497.9 20,355.2 19,445.2
Cost of Revenue 7,139 395 7,470 7,629 8,294 8,495 9,602 10,104 9,921 9,545 8,327 7,449 6,658 4,831 3,097 2,107 1,840 1,599 1,491 1,367 1,502 1,465 1,644 2,162 2,736 2,406 3,048 3,351 3,287 2,768 2,691 3,045 3,132 3,838 2,909 3,260 3,088 3,466 3,161 3,288 2,412 2,467 3,175 2,966 2,465 3,060 2,765 2,946 3,117 2,157 3,423 3,477 3,298 3,414 4,401 5,760 4,489 4,095 4,800 5,811 4,575 3,283 3,647 4,425 3,132 2,874 3,366 5,467 5,482 17,960.2 10,638 12,193 12,787 14,036.5 14,805.9 14,925.4 13,858.1 11,738.9 12,729.5 14,109.5 11,324.9 9,725.0 8,860.5 9,910.3 7,555.4 5,984.5 5,560.9 6,188.2 5,450.3 5,093.1 6,164.6 6,136.0 7,480.0 15,185.4 12,093.1 11,577.6
Gross Profit 8,146 7,331 7,607 7,398 8,073 6,772 6,987 7,122 7,334 6,150 6,910 6,998 7,311 5,740 6,474 6,347 7,000 5,592 5,932 6,088 7,114 5,161 5,644 5,454 5,681 5,060 5,061 5,973 6,134 5,300 6,021 6,283 6,616 5,568 6,570 6,452 7,192 6,550 7,091 6,880 7,659 5,997 7,695 8,805 9,957 7,321 7,428 7,437 7,993 5,739 7,100 7,637 9,001 7,307 7,930 7,546 9,029 6,676 6,795 8,008 10,133 6,972 6,923 6,819 8,565 5,193 6,663 6,734 6,899 1,359.2 4,167 5,290 4,416 5,450.0 5,829.0 8,700.5 9,475.3 6,437.8 6,286.3 6,858.7 8,951.4 6,420.9 6,522.3 5,813.7 6,486.2 5,289.4 4,972.2 5,233.9 6,024.1 4,966.0 5,554.5 4,963.1 7,536.4 6,312.4 8,262.1 7,867.6
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 5,109 2,946.9 5,178 4,959 5,221 1,517 4,812 6,748 5,303 1,940 5,164 5,469 5,457 5,154 4,958 4,907 5,395 5,408 5,360 4,912 5,479 1,929 4,999 5,244 5,550 2,593 5,549 5,902 5,953 4,686 5,487 5,633 6,392 5,359 4,677 4,796 6,379 4,930 5,056 5,113 5,776 5,627 5,318 5,502 6,128 4,222 5,406 5,270 5,393 3,177 6,211 5,820 5,718 2,012 5,678 5,645 6,054 2,206 5,910 6,298 7,080 2,965 5,671 5,388 5,915 1,627 5,379 5,467 5,021 5,672.6 4,146 4,643 5,008 8,746.1 1,696.6 3,900.7 4,327.4 3,145.4 2,745.3 3,090.5 3,620.1 2,618.5 2,733.8 2,634.7 2,997.0 2,734.1 2,357.9 2,515.3 2,862.7 2,523.1 2,833.3 2,644.9 2,994.6 5,594.1 3,984.0 4,452.0
Other Expenses (4) 2,357.1 (16) 18 15 4,673 (87) (37) (5) 3,512 23 124 2 (189) (99) (107) (53) 102 18 11 46 2,992 163 52 57 3,760 199 1,017 (111) 934 28 (61) (208) 1,614 960 834 (65) 4,036 1,416 1,359 1,304 3,074 8,478 2,075 2,350 2,847 1,756 1,250 920 4,330 871 1,025 869 8,477 1,125 934 1,088 4,821 (57) (68) 32 3,300 2,300 (93) (143) 2,810 (31) (49) 63 1,768.8 (72) 5 (338) (4,750.1) 2,692.4 2,099.6 1,996.4 1,412.7 1,767.4 1,728.8 2,744.8 2,764.1 1,912.6 1,768.3 1,707.2 2,256.5 1,609.2 1,558.5 1,602.2 1,770.2 1,632.2 (624.9) 4,188.5 2,891.4 3,388.6 2,503.4
Operating Expenses 5,105 5,304 5,162 4,977 5,236 6,190 4,725 6,711 5,298 5,452 5,187 5,593 5,459 4,965 4,859 4,800 5,342 5,510 5,378 4,923 5,525 4,921 5,162 5,296 5,607 6,353 5,748 6,919 5,842 5,620 5,515 5,572 6,184 6,973 5,637 5,630 6,314 8,966 6,472 6,472 7,080 8,701 13,796 7,577 8,478 7,069 7,162 6,520 6,313 7,507 7,082 6,845 6,587 10,489 6,803 6,579 7,142 7,027 5,853 6,230 7,112 6,265 7,971 5,295 5,772 4,437 5,348 5,418 5,084 7,441.4 4,074 4,648 4,670 3,996.0 4,388.9 6,000.3 6,323.8 4,558.2 4,512.6 4,819.3 6,365.0 5,382.6 4,646.4 4,403.0 4,704.2 4,990.6 3,967.0 4,073.8 4,464.9 4,293.3 4,465.5 2,020.0 7,183.1 8,485.5 7,372.6 6,955.5
Operating Income
Operating Income 3,041 2,027 2,445 2,421 2,837 582 2,262 411 2,036 698 1,723 1,405 1,852 775 1,615 1,547 1,658 82 554 1,165 1,589 240 482 158 74 (1,293) (687) (946) 292 (320) 506 711 432 (1,405) 933 822 878 (2,416) 619 408 579 (2,704) (6,101) 1,228 1,479 252 266 917 1,680 (1,768) 18 792 2,414 (3,182) 1,127 967 1,887 (351) 942 1,778 3,021 707 (1,048) 1,524 2,793 756 1,315 1,316 1,815 (6,082.2) 93 642 (254) 1,454.0 1,440.1 2,700.2 3,151.4 1,879.6 1,773.7 2,039.5 2,586.4 1,038.3 1,876.0 1,410.7 1,782.0 298.9 1,005.2 1,160.1 1,559.2 672.7 1,089.0 2,943.1 353.3 (2,173.0) 889.5 912.1
Interest Expense 6,620 6,682.5 7,053 7,206 7,823 8,075 9,108 9,628 9,482 9,057 8,082 7,048 6,286 4,480 2,747 1,874 1,548 1,345 1,374 1,292 1,433 1,213 1,371 1,401 2,230 2,160 2,873 3,190 3,147 2,516 2,601 2,950 3,044 3,701 2,725 3,181 2,955 2,959 2,834 3,029 2,108 2,056 2,968 2,815 2,247 2,666 2,496 2,696 2,871 1,405 2,911 3,004 2,944 2,972 3,846 5,342 4,175 3,549 4,337 5,347 4,202 2,859 3,285 4,182 2,870 2,249 2,822 4,467 4,956 17,177.2 10,402 12,058 12,673 13,703.6 14,700.8 14,844.1 13,760.0 11,614.5 12,653.8 14,027.3 11,315.8 9,606.9 8,773.2 9,835.2 7,461.3 5,973.8 5,478.1 6,033.2 5,327.7 4,875.2 5,825.6 5,652.4 6,893.2 14,769.6 11,871.9 11,465.7
Interest Income 10,824 10,964.9 10,969 11,043 11,493 11,732 12,362 12,651 12,611 12,280 11,426 10,659 9,710 8,218 6,411 5,245 4,425 4,268 4,147 3,950 4,234 3,757 3,992 4,490 5,492 5,543 6,328 6,863 6,502 6,010 5,991 6,414 5,995 6,429 5,955 6,261 6,012 6,318 6,359 6,721 6,032 5,612 6,661 6,936 6,457 6,388 5,909 6,362 6,246 5,218 6,548 6,656 6,594 6,921 7,576 9,254 8,413 7,912 8,611 9,839 8,369 7,244 6,700 8,157 6,541 4,877 5,955 7,231 8,799 23,155.4 13,464 15,009 15,349 16,193.5 16,834.6 16,815.1 15,812.6 12,996.2 14,556.8 15,881.3 12,952.7 11,335.9 9,987.6 11,444.9 8,903.8 7,141.9 6,636.1 7,490.9 6,719.7 6,126.1 7,494.3 7,081.4 9,223.5 17,965.5 14,676.9 13,405.2
Profitability
EBITDA 3,041 2,027 2,445 2,421 2,837 582 2,262 411 2,036 698 1,723 1,405 1,852 775 1,615 1,547 1,658 82 554 1,165 1,589 240 482 158 74 (1,293) (687) (946) 292 (320) 506 711 432 (1,405) 933 822 878 (2,416) 619 408 579 (2,704) (6,101) 1,228 1,479 252 266 917 1,680 (1,768) 18 792 2,414 (3,182) 1,630 1,571 2,896 1,104 1,731 3,187 3,065 1,407 1,536 1,918 3,370 895 1,462 1,226 3,401 (4,352.7) 432 1,323 594 1,454.0 1,440.1 3,107.2 3,609.6 2,350.1 2,170.8 2,438.2 2,837.2 1,303.9 2,277.6 1,726.9 2,271.1 705.8 1,487.7 1,416.5 2,188.2 1,302.1 1,524.2 2,943.1 353.3 (2,173.0) 889.5 912.1
EBIT 3,041 2,027 2,445 2,421 2,837 582 2,262 411 2,036 698 1,723 1,405 1,852 775 1,615 1,547 1,658 82 554 1,165 1,589 240 482 158 74 (1,293) (687) (946) 292 (320) 506 711 432 (1,405) 933 822 878 (2,416) 619 408 579 (2,704) (6,101) 1,228 1,479 252 266 917 1,680 (1,768) 18 792 2,414 (3,182) 1,127 967 1,887 (351) 942 1,778 3,021 707 (1,048) 1,524 2,793 756 1,315 1,316 1,815 (6,082.2) 93 642 (254) 1,454.0 1,440.1 2,700.2 3,151.4 1,879.6 1,773.7 2,039.5 2,586.4 1,038.3 1,876.0 1,410.7 1,782.0 298.9 1,005.2 1,160.1 1,559.2 672.7 1,089.0 2,943.1 353.3 (2,173.0) 889.5 912.1
Income Before Tax 3,041 2,027 2,445 2,421 2,837 582 2,262 411 2,036 698 1,723 1,405 1,852 775 1,615 1,547 1,658 82 554 1,165 1,589 240 482 158 74 (1,293) (687) (946) 292 (320) 506 711 432 (1,405) 933 822 878 (2,416) 619 408 579 (2,704) (6,101) 1,228 1,479 252 266 917 1,680 (1,768) 18 792 2,414 (3,182) 1,127 967 1,887 (351) 942 1,778 3,021 707 (1,048) 1,524 2,793 756 1,315 1,316 1,815 (6,082.2) 93 642 (254) 1,454.0 1,440.1 2,700.2 3,151.4 1,879.6 1,773.7 2,039.5 2,586.4 1,038.3 1,876.0 1,410.7 1,782.0 298.9 1,005.2 1,160.1 1,559.2 672.7 1,089.0 2,943.1 353.3 (2,173.0) 889.5 912.1
Income Tax Expense 867 453 626 688 825 246 597 358 585 (731) 522 466 531 (1,204) 372 336 431 (234) 225 338 552 13 173 97 78 190 145 2,204 91 89 277 310 312 1,019 284 357 303 (525) 340 388 343 (579) (77) 410 920 (189) 358 679 577 (403) (33) 457 753 (655) 373 301 480 (537) 165 545 891 101 170 358 1,016 (553) (78) 242 633 (1,535.0) (321) (3) (113) 466.8 (182.2) 922.0 1,030.8 15.4 535.8 686.3 951.2 550.5 886.0 465.8 679.6 105.0 325.7 411.6 619.3 238.3 518.0 3,047.7 150.0 448.3 56.5 323.1
Net Income 2,118 1,503 1,773 1,687 1,968 303 1,633 8 1,422 1,399 1,176 900 1,296 1,950 1,209 1,179 1,187 263 306 795 1,002 185 278 28 (27) (1,519) (859) (3,190) 178 (425) 211 361 120 (2,415) 647 447 571 (1,890) 256 18 214 (2,120) (6,013) 796 544 438 (94) 237 1,083 (1,360) 41 334 1,651 (2,541) 747 656 1,388 147 725 1,198 2,062 601 (1,213) 1,160 1,762 1,315 1,380 1,092 1,185 (4,486.1) 435 649 (131) 951.2 1,622.3 1,778.2 2,120.7 1,818.5 1,237.9 1,353.1 1,635.2 487.9 989.9 944.9 1,102.4 193.9 679.5 748.5 939.9 434.4 571.0 (104.8) 203.3 (2,828.2) 833.0 382.4
Per Share Data
EPS (Basic) 0.84 0.67 0.80 1.00 0.91 0.10 0.74 -0.07 0.63 0.69 0.50 0.31 0.56 0.90 0.54 0.50 0.51 0.13 0.15 0.21 0.48 0.08 0.14 0.01 -0.01 -0.72 -0.41 -1.51 0.08 -0.20 0.10 0.17 0.06 -1.15 0.31 0.21 0.36 -1.22 0.14 0.01 0.13 -1.36 -3.88 0.51 0.35 0.29 -0.06 0.19 0.90 -1.13 0.04 0.29 1.50 -2.30 0.68 0.60 1.27 0.14 0.67 1.09 1.87 0.74 -1.49 1.41 2.15 1.61 1.69 1.32 1.53 -7.04 0.46 1.03 -0.21 1.56 2.67 2.91 3.47 3.17 2.07 2.26 2.76 0.81 1.64 1.58 1.83 0.31 1.10 1.02 1.40 0.63 0.75 -0.13 0.26 -3.58 1.49 1.15
EPS (Diluted) 0.82 0.65 0.78 0.74 0.89 0.15 0.72 -0.07 0.62 0.67 0.49 0.31 0.55 0.86 0.53 0.49 0.49 0.12 0.14 0.20 0.47 0.08 0.13 0.01 -0.01 -0.72 -0.41 -1.51 0.08 -0.20 0.10 0.17 0.06 -1.15 0.30 0.21 0.34 -1.22 0.14 0.01 0.13 -1.36 -3.88 0.50 0.34 0.28 -0.06 0.19 0.87 -1.13 0.04 0.28 1.46 -2.30 0.66 0.59 1.23 0.14 0.63 1.06 1.81 0.74 -1.49 1.36 2.07 1.61 1.63 1.27 1.49 -7.04 0.43 0.99 -0.21 1.56 2.57 2.79 3.32 3.17 1.89 1.90 2.48 0.81 1.47 1.47 1.62 0.31 0.99 0.90 1.30 0.63 0.72 -0.13 0.25 -3.58 1.47 1.13
Shares Outstanding 1,927.7 1,939.6 1,955.7 1,968.7 1,951.4 1,945.1 1,980.9 1,998 2,013.4 2,047.1 2,069.4 2,079 2,067 2,037.8 2,082.2 2,080.7 2,092.4 2,097 2,096.4 2,096.4 2,096.2 2,103 2,104.2 2,111 2,121.3 2,109.8 2,095.1 2,114 2,096.9 2,078.4 2,104.3 2,104 2,094.6 2,094.6 2,095.8 2,086 1,579.7 1,545.2 1,741.3 1,741.8 1,553.5 1,553.8 1,549.9 1,564.9 1,551.5 1,551.8 1,548.0 1,256.1 1,202.6 1,204.2 1,205.5 1,172.4 1,102.3 1,104.2 1,097.0 1,096.5 1,091.8 1,076.8 1,082.4 1,100.6 1,101.1 816.8 816.8 822.9 820.2 816.6 818.3 826.3 775.9 637.5 637.5 627.1 622.9 608.4 608.4 608.4 611.5 573.8 597.5 598.2 591.6 582.4 602.1 597.1 602.1 604.4 617.6 644.7 670.9 669.6 757.3 785.2 791.1 790.9 934.2 894.6
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 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 2001 Q3 2001 Q2 2001 Q1
Current Assets
Cash & Cash Equivalents 149,868 164,659 148,007 143,890 159,028 153,654 148,838 155,958 148,238 184,556 175,887 171,153 166,640 186,091 191,642 184,972 177,706 199,363 204,462 206,627 191,778 175,338 187,155 176,391 135,417 147,228 178,066 171,126 198,742 197,612 210,322 218,958 237,880 234,920 215,117 236,623 189,928 192,970 118,858 134,214 123,123 79,847 69,995 56,579 56,635 56,088 31,000.7 32,625.5 27,086.7 21,248.2 27,092.8 29,075.7 34,700.5 40,039.6 160,546.3 148,112.8 154,327.3
Short-Term Investments 219,479 191,248.3 42,064 41,586 42,325 34,236 42,322 40,076 38,091 28,874 32,820 29,824 29,087 25,450 35,109 31,515 31,475 23,377 32,564 37,186 41,671 49,656 53,324 46,233 44,046 39,214 44,970 49,959 53,879 44,993 43,067 42,298 53,151 49,358 48,403 50,741 51,894 52,665 64,901 70,019 66,706 0 0 17,119 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 6 4,540.3 1,444 1,735 1,748 67,066 1,503 1,565 1,630 78,237 1,563 1,552 1,594 76,422 1,493 1,326 1,237 74,793 1,057 1,036 958 77,206 925 1,075 1,048 66,941 1,014 2,139 1,147 70,181 91,470 106,077 1,514 86,604 129,162 129,281 119,089 109,092 143,581 155,092 145,915 0 0 101,046 0 0 0 3,914.7 3,445.5 3,605.7 4,083.1 3,787.3 4,211.2 4,469.9 0 0 0
Inventory 0 0 0 0 0 0 0 (136,223) 0 0 0 0 0 0 0 0 0 (451,948) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85,773 0 0 0 561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 (191,248.3) 0 0 (1,748) 0 333,650 255,978 117,315 0 0 0 0 0 0 0 0 451,948 839,959 829,393 833,865 0 877,316 925,540 1,052,565 856,880 983,213 884,939 840,647 812,439 812,481 822,908 826,274 862,364 881,089 899,935 947,230 996,385 1,094,533 1,168,060 1,134,936 552,758 516,691 1,063,233 495,464 488,639 430,455.0 339,039.1 340,114.8 321,714.0 360,887.5 353,871.3 344,870.3 765,932.5 856,627.5 824,249.5 847,798.4
Total Current Assets 369,353 169,137.6 191,515 187,211 201,353 254,956 526,313 317,354 313,377 291,667 210,270 202,529 197,321 287,963 228,244 217,813 210,418 297,533 1,078,042 1,074,242 1,068,272 302,200 1,118,720 1,149,239 1,233,076 1,110,263 1,207,263 1,108,163 1,094,415 1,125,225 1,157,340 1,190,241 1,118,819 1,230,347 1,273,771 1,316,580 1,308,141 1,351,673 1,421,873 1,527,385 1,470,680 632,605 586,686 1,237,977 552,099 544,727 461,455.6 375,579.4 370,647.0 346,567.9 392,063.3 386,734.3 383,782.0 810,441.9 1,017,173.8 972,362.2 1,002,125.6
Non-Current Assets
Property, Plant & Equipment 5,934 5,924 6,005 6,039 6,167 6,193 6,146 6,219 6,254 6,184 6,132 6,010 6,101 6,103 5,955 5,595 5,563 5,535 5,317 5,378 5,457 5,549 5,761 4,816 4,802 4,929 5,141 5,334 5,439 2,422 2,506 2,540 2,453 2,663 2,772 2,746 2,832 2,804 2,697 2,851 2,798 3,356 3,226 2,777 2,676 2,675 2,515.8 5,828.2 5,783.9 5,775.8 7,674.2 7,801.6 8,890.3 9,570.6 7,444.6 6,553.7 7,478.3
Goodwill 7,745 2,736 0 0 0 2,962 0 0 0 2,848 0 0 0 2,919 0 0 0 2,805 0 0 0 2,739 0 0 0 2,881 0 0 0 3,876 0 0 0 3,781 0 0 0 4,103 0 0 0 0 0 7,420 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 4,825 7,501 7,413 7,627 4,787 7,470 7,548 7,461 4,479 7,333 7,141 7,088 4,173 7,399 7,155 6,902 4,019 6,725 6,846 6,852 3,986 6,749 6,900 6,997 4,148 7,650 7,708 9,183 5,265 9,056 8,982 8,751 5,058 8,773 8,834 9,039 4,879 9,560 9,907 9,906 0 0 2,749 0 0 0 3,914.7 3,445.5 3,605.7 4,083.1 3,787.3 4,211.2 4,469.9 0 0 0
Long-Term Investments 878,218 889,646.7 813,728 841,553 312,359 192,984 321,421 819,633 807,039 177,076 235,442 231,393 241,083 830,672 228,660 225,472 228,200 142,248 235,974 233,918 236,811 816,462 256,287 246,341 246,411 175,453 280,868 314,891 328,142 211,349 211,080 219,197 347,712 329,370 236,138 240,574 244,744 227,087 254,821 263,147 257,185 1,277,163 1,068,903 249,741 1,168,096 1,545,662 1,406,788.8 458,846.4 492,592.4 442,024.6 441,257.6 396,516.5 356,571.8 506,426.2 390,509.0 373,529.3 395,355.3
Other Non-Current Assets 215,359 366,800.5 365,768 348,767 882,041 1,242,569 780,846 192,721 188,872 (7,773) (6,978) (6,904) (6,883) 197,686 (6,239) (6,338) (6,405) (6,218) 6,725 6,846 6,852 188,265 6,749 6,900 6,997 1,156,846 7,650 7,708 9,183 1,155,753 9,056 8,982 8,751 (96,487) 8,773 8,834 9,039 1,393,111 9,560 9,907 9,906 12,531 11,627 0 10,002 10,361 8,776.4 8,060.7 8,024.1 7,843.4 8,642.4 8,999.7 9,791.8 10,424.3 8,762.9 8,225.6 8,417.8
Total Non-Current Assets 1,113,674 1,269,932.2 1,199,731 1,210,619 1,215,494 1,449,495 1,123,483 1,034,052 1,017,408 190,587 248,907 244,544 254,272 1,048,825 242,014 238,222 240,665 154,607 248,016 246,142 249,120 1,023,059 268,797 258,057 258,210 187,411 293,659 327,933 342,764 222,912 222,642 230,719 358,916 244,385 247,683 252,154 256,615 238,873 267,078 275,905 269,889 1,293,050 1,083,756 262,687 1,180,774 1,558,698 1,418,081.0 472,735.3 506,400.4 455,643.8 457,574.2 413,317.7 375,253.9 19,995.0 16,207.5 14,779.3 15,896.1
Total Assets 1,483,027 1,435,067 1,391,246 1,397,830 1,416,847 1,387,177 1,380,092 1,351,406 1,330,785 1,317,266 1,358,272 1,306,820 1,306,777 1,336,788 1,498,067 1,386,660 1,343,066 1,323,993 1,326,058 1,320,384 1,317,392 1,325,259 1,387,517 1,407,296 1,491,286 1,299,638 1,500,922 1,436,096 1,437,179 1,348,137 1,379,982 1,420,960 1,477,735 1,474,732 1,521,454 1,568,734 1,564,756 1,590,546 1,688,951 1,803,290 1,740,569 1,925,655 1,670,442 1,500,664 1,732,873 2,103,425 1,879,536.6 848,314.7 877,047.3 802,211.7 849,637.6 800,052.1 759,035.8 830,436.9 1,033,381.4 987,141.5 1,018,021.7
Current Liabilities
Account Payables 0 112,166 0 0 0 68,868 0 0 0 86,324 0 0 0 85,537 0 0 0 71,790 0 0 0 81,550 0 0 0 73,707 0 0 0 93,194 117,237 127,351 0 109,365 161,253 158,327 144,723 124,731 169,585 181,708 177,923 0 0 114,510 0 0 0 4,537.0 3,950.3 3,786.7 4,191.7 4,287.0 4,671.5 4,911.4 0 0 0
Short-Term Debt 26,479 108,558 18,057 22,461 15,115 9,894 8,154 13,328 10,930 9,620 0 0 4,908 54,212 0 5,189 0 4,034 3,128 3,428 0 47,513 4,383 4,116 4,531 5,218 0 0 0 14,158 0 0 0 18,411 0 0 20,109 17,295 22,352 24,682 28,477 55,654 43,993 42,897 44,766 37,423 57,575.3 19,701.6 22,109.6 22,251.1 19,071.7 15,381.7 11,583.4 15,012.7 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 0 651 0 0 0 944 890 922 0 1,001 1,074 1,081 1,111 1,329 1,261 1,497 1,503 0 0 2,141 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 858,163 736,284 820,868 802,140 817,776 782,617 49,206 781,326 (11,621) 0 (654) (587) (5,420) 672,929 (551) (5,879) (708) (600) (3,922) (4,299) (781) 613,917 (5,071) (4,883) (5,183) (79,576) (695) (1,818) (889) (108,296) (118,127) (128,273) (1,105) (128,777) (162,327) (159,408) (165,943) (143,355) (193,198) (209,384) (209,406) (55,654) (43,993) (4,282) (44,766) (37,423) (57,575.3) (24,238.6) (26,060.0) (26,037.8) (23,263.5) (19,668.7) (16,254.8) (19,924.1) 0 0 0
Total Current Liabilities 885,481 957,702 838,925 824,601 833,740 862,099 58,136 795,291 0 96,575 8,798 7,081 4,908 812,678 6,251 5,189 4,456 75,824 3,128 3,428 4,723 742,980 4,383 4,116 4,531 78,925 12,762 12,418 13,024 107,352 134,518 145,044 17,476 127,776 179,532 178,559 164,832 142,026 191,937 206,390 206,400 55,654 43,993 157,407 44,766 37,423 57,575.3 24,238.6 26,060.0 26,037.8 23,263.5 19,668.7 16,254.8 19,924.1 0 0 0
Non-Current Liabilities
Long-Term Debt 113,164 142,055 113,773 113,530 116,353 137,108 115,890 108,848 193,520 130,104 116,358 122,323 127,680 136,787 146,044 143,923 143,414 148,190 147,961 149,139 149,296 152,539 149,922 153,081 136,168 141,235 144,811 147,629 153,942 109,275 158,726 163,801 161,480 119,076 165,982 171,735 179,841 178,830 169,927 171,297 159,492 147,184 143,687 147,624 134,811 132,675 151,012.4 98,419.3 95,304.3 97,310.0 117,907.8 106,093.9 104,148.2 102,421.4 233,219.5 209,754.8 205,870.6
Deferred Tax Liabilities 665 623 604 590 599 590 584 610 0 0 692 537 621 650 696 882 641 501 526 509 560 561 627 654 768 545 711 678 517 512 513 494 323 346 396 450 474 486 828 810 811 4,778 4,595 2,157 6,029 6,658 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 404,070 250,291 359,066 381,257 384,588 303,460 1,139,080 371,388 1,061,374 549,137 (117,050) (122,860) (128,301) 309,875 (146,740) (144,805) (144,055) 0 (148,487) (149,648) (149,856) 363,008 (150,549) (153,735) (136,936) (145,061) (145,522) (148,307) (154,459) (109,787) (159,239) (164,295) (161,803) (119,076) (166,378) (172,185) (180,315) (178,830) (170,755) (171,297) (159,492) (151,962) (148,282) (149,781) (140,840) (139,333) (151,012.4) (98,419.3) (95,304.3) (97,310.0) (117,907.8) (106,093.9) (104,148.2) (102,421.4) (233,219.5) (209,754.8) (205,870.6)
Total Non-Current Liabilities 517,899 397,162 473,443 495,377 501,540 445,646 1,255,554 480,846 1,254,894 683,734 117,050 122,860 4,908 451,782 6,251 144,805 144,055 152,656 148,487 149,648 149,856 520,082 150,549 153,735 136,936 141,780 145,522 148,307 154,459 158,202 159,239 164,295 161,803 166,509 166,378 172,185 180,315 179,316 170,755 172,107 160,303 151,962 148,282 149,781 140,840 139,333 151,012.4 98,419.3 95,304.3 97,310.0 117,907.8 106,093.9 104,148.2 102,421.4 233,219.5 209,754.8 205,870.6
Total Liabilities 1,403,380 1,354,864 1,312,368 1,319,978 1,335,280 1,307,745 1,303,624 1,276,137 1,254,894 1,240,935 1,284,380 1,234,492 1,233,399 1,264,460 1,427,152 1,317,775 1,274,333 1,255,962 1,260,122 1,255,156 1,253,641 1,263,062 1,325,327 1,344,478 1,427,997 1,242,000 1,436,301 1,371,114 1,367,984 1,279,399 1,311,195 1,352,099 1,409,710 1,406,633 1,450,844 1,497,524 1,499,904 1,525,728 1,622,224 1,736,481 1,674,021 1,883,084 1,630,258 1,462,695 1,697,433 2,068,527 1,841,983.8 821,140.3 848,509.4 774,058.6 819,782.8 770,689.9 729,018.2 798,333.5 992,219.8 944,176.8 974,516.1
Stockholders' Equity
Common Stock 4,891 4,889.2 4,988 4,988 4,988 5,106 5,106 5,106 5,106 5,223 5,223 5,223 5,223 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 5,291 3,531 3,531 3,531 3,531 3,531 0 0 1,589 1,589 1,589 0 1,390.4 1,487.8 1,487.2 1,487.0 1,588.0 1,593.4 1,589.9 1,731.1 1,589.6 1,578.8
Retained Earnings 30,116 28,085.5 26,588 24,897 25,285 23,368 22,873 21,288 22,801 21,316 20,172 18,841 19,286 17,800 15,739 14,448 13,857 12,607 12,182 11,800 11,320 10,014 9,558 9,474 9,720 9,644 11,528 12,624 16,587 16,714 17,162 16,985 17,164 17,454 19,787 19,383 19,491 18,987 20,860 20,864 21,340 26,373 25,749 24,056 21,751 21,374 24,070.0 18,938.3 21,477.3 20,450.2 19,396.8 21,466.3 22,106.0 22,266.4 17,784.9 16,054.7 15,761.4
Accumulated Other Comprehensive Income (4,328) (4,148.4) (4,074) (3,702) (1,988) (1,229) (2,033) 8,388 (1,623) (1,760) (1,597) (1,914) (1,270) (1,314) 665 78 (515) (444) (715) (954) (693) (1,118) (635) 151 404 421 1,129 521 794 253 12 315 (463) 520 901 1,789 3,109 3,550 3,803 4,047 3,482 (1,205) (2,803) (3,780) (4,013) (4,228) (1,243.9) (4,249.2) (4,904.9) (3,943.2) (2,152.8) (3,252.8) (2,928.5) (1,703.3) 8,791.5 13,628.6 14,863.0
Total Stockholders' Equity 78,013 78,641 77,378 76,395 80,000 77,826 74,914 73,686 65,505 73,054 72,118 70,605 71,580 70,537 69,048 67,116 66,977 66,333 64,302 63,637 62,109 60,610 60,554 61,170 61,654 56,000 63,022 63,417 67,590 67,170 67,252 67,332 66,615 67,849 70,345 70,932 64,560 64,502 66,443 66,540 66,269 41,538 39,118 36,647 34,327 33,661 36,811.4 27,174.4 28,538.0 28,153.1 29,854.8 29,362.1 30,017.6 32,103.3 40,213.1 42,210.5 42,834.4
Total Liabilities & Equity 1,483,027 1,435,067 1,391,246 1,397,830 1,416,847 1,387,177 1,380,092 1,351,408 1,330,785 1,317,266 1,358,272 1,306,820 1,306,777 1,336,788 1,498,067 1,386,660 1,343,066 1,323,993 1,326,058 1,320,384 1,317,392 1,325,259 1,387,517 1,407,296 1,491,286 1,299,638 1,500,922 1,436,096 1,437,179 1,348,137 1,379,982 1,420,960 1,477,735 1,474,732 1,521,454 1,568,734 1,564,756 1,590,546 1,688,951 1,803,290 1,740,569 1,925,655 1,670,442 1,500,664 1,732,873 2,103,425 1,879,536.6 848,314.7 877,047.3 802,211.7 849,637.6 800,052.1 759,035.8 830,436.9 1,033,381.4 987,141.5 1,018,021.7
Debt Metrics
Total Debt 139,643 254,806 131,830 135,991 131,468 151,490 124,044 122,176 118,591 144,217 125,156 129,404 132,588 195,469 152,295 149,112 147,870 156,189 151,089 152,567 154,019 204,026 154,305 157,197 140,699 146,453 157,573 160,047 166,966 171,848 176,007 181,494 178,956 178,126 184,261 191,967 199,950 196,125 192,279 195,979 187,969 202,838 187,680 190,521 179,577 170,098 208,587.7 118,120.9 117,413.9 119,561.1 136,979.6 121,475.6 115,731.5 117,434.1 233,219.5 209,754.8 205,870.6
Net Debt (10,225) 90,147 (16,177) (7,899) (27,560) (2,164) (24,794) 69,505 45,282 (40,339) (50,731) (41,749) (34,052) 9,378 (39,347) (35,860) (29,836) (43,174) (53,373) (54,060) (37,759) 28,688 (32,850) (19,194) 5,282 (775) (20,493) (11,079) (31,776) (25,764) (34,315) (37,464) (58,924) (56,794) (30,856) (44,656) 10,022 3,155 73,421 61,765 64,846 122,991 117,685 133,942 122,942 114,010 177,587.0 85,495.4 90,327.2 98,312.8 109,886.8 92,400.0 81,031.0 77,394.6 72,673.2 61,642.1 51,543.3
Metric 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 2001 Q2
Operating Activities
Net Income 1,502 1,773 2,070 1,968 303 1,633 8 1,422 1,399 1,176 900 1,297 1,950 1,209 1,179 1,081 76 277 1,010 1,002 173 286 (19) 43 (1,519) (859) (3,190) 178 (409) 229 361 120 (2,424) 648 466 575 (1,890) 278 20 236 993.0 943.5 1,102.4 656.3 939.9 434.4 576.2 570.7 (218.7) (104.8) (261.7) 166.4 596.6 (2,828.2) (105.3) 1,040.1
Depreciation & Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (566) 0 853 317 0 0 0 0 0 0 0 0 401.6 316.2 489.1 256.4 629.0 629.4 445.2 435.2 1,556.8 0 0 0 0 0 0 0
Stock-Based Compensation 0 0 0 0 490 0 0 0 479 0 0 0 0 0 0 0 490 0 0 0 367 0 0 0 588 0 0 0 561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12,849) (7,953) (2,469) (121,378) 20,595 (23,295) 43,590 (4,228) 61,703 (21,825) 12,510 15,360 1,340.9 (29,270.2) (9,470.1) 5,087.8 (17,341.9) (6,761.1) 16,307.3 (19,806.1) (3,931.0) 0 0 0 0 0 0 0
Other Non-Cash Items (1,502) (1,773) (2,070) (1,968) (793) (1,633) (8) (1,422) (1,878) (1,176) (900) (1,297) (1,950) (1,209) (1,179) (1,081) (566) (277) (1,010) (1,002) (540) (286) 19 (43) 931 859 3,190 (178) 910 713 (7,374) 115,415 928 381 455 651 2,572 542 625 791 (1,192.9) 650.5 (939.6) 450.4 192.4 (726.3) 1,775.3 24.5 (383.5) (4,314.0) 3,651.6 18,621.9 (19,139.3) (19,295.1) (12,192.5) 7,398.2
Operating Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12,468) (6,950) (8,629) (5,526) 19,989 (22,194) 44,495 (2,714) 61,689 (20,826) 13,244 16,503 2,042.4 (27,355.3) (8,506.6) 6,604.7 (15,368.0) (6,478.6) 19,057.1 (18,541.8) (2,840.0) (4,418.8) 3,389.8 18,788.3 (18,542.7) (22,123.2) (12,297.8) 8,438.3
Investing Activities
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (130) (139) (100) (96) (64) (152) (124) (145) (290) (178) (147) (110) (186.5) (136.5) (166.6) (247.0) (102.3) (360.6) (196.9) (135.4) (296.5) 0 0 0 0 0 0 0
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 (11) 46 47 0 1,784 160 0 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of 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 (10,805) (13,296) 0 0 (2,320) (2,572) (3,589) (5,003) (4,707) (2,835) (6,175) (8,003) 4,385.4 5,801.9 (36,981.6) 17,336.4 (53,606.1) 35,214.0 (3,144.0) (8,584.2) (43,392.9) 0 0 0 0 0 0 0
Sales/Maturities of 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 10,407 12,176 0 0 4,210 4,155 3,509 5,661 13,842 8,120 4,139 6,833 5,931.2 1,914.9 3,407.4 7,593.0 11,105.1 9,445.5 4,799.2 6,518.7 5,699.3 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (372) (262) 5,456 4,676 (384) (290) (243) (298) (459) (172) (354) (288) (16,194.5) (15,375.4) (5,177.8) (4,426.1) (6,421.9) (2,589.2) (9,348.3) 10,953.6 2,512.4 0 0 0 0 0 0 0
Investing Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (887) (1,521) 5,356 4,580 1,431 1,187 (400) 215 10,170 5,095 (2,537) (1,489) (5,877.8) (7,658.6) (38,752.0) 20,256.3 (48,922.8) 42,070.3 (7,890.0) 8,752.7 (35,477.8) 37,809.3 (16,704.7) 12,267.9 (9,714.2) 26,013.2 32,011.1 13,514.7
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (107) (241) (1,418) (2,775) 787 (97) (31) 46 (70) (165) 115 (167) 2,278.3 25,090.4 28,424.9 (4,432.1) 19,108.9 (22,407.3) 406.4 11,126.1 35,105.3 0 0 0 0 0 0 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 (566) (547) (1,212) (1,918) (777) (1,632) (4,109) (1,394) (1,514) (697) (1,006) (2,047) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (542) 0 0 0 (392) 0 0 0 0 0 (0.5) 0 0 0 0 (1.4) (1.4) 0 0 0 0 0 0 0 0 0
Other Financing Activities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (8) (10) (14,413) (3,948) 11 (16) (344) (22) (1) (5) (351) (5) 1,337.4 9,435.1 19,410.0 (17,285.6) 44,809.3 (13,065.4) (13,534.5) 3,287.0 1,137.7 (35,128.4) 10,869.5 (27,132.7) 27,741.7 820.5 (27,516.2) (17,584.5)
Financing Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (112) (300) (16,575) (6,840) 812 (331) 6,775 (118) (51) (185) (279) (1,134) 2,756.1 34,595.6 47,743.8 (23,670.8) 64,307.0 (36,075.4) (14,123.5) 13,978.0 36,202.7 (35,128.4) 10,869.5 (27,132.7) 27,741.7 820.5 (27,516.2) (17,584.5)
Cash Position
Net Change in Cash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12,521) (7,983) (18,563) (9,136) 20,997 (23,509) 49,098 (3,210) 72,176 (15,822) 10,246 13,571 (1,095.5) (161.5) 683.5 3,228.5 125.8 (782.1) (2,913.1) 3,840.8 (2,474.8) (1,789.2) (2,660.4) 3,544.1 (486.5) (6,018.6) (7,343.2) 4,772.4
Cash at Beginning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180,822 193,343 201,326 219,889 229,025 208,028 231,537 182,439 185,649 113,473 129,295 119,049 105,478 8,098.2 8,259.7 7,576.2 6,753.8 6,628.0 7,406.7 10,319.8 6,479.1 8,953.9 10,775.7 13,436.1 9,892.0 10,378.5 16,424.9 17,460.7 12,688.3
Cash at End 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180,822 180,822 193,343 201,326 219,889 229,025 208,028 231,537 182,439 185,649 113,473 129,295 119,049 7,002.8 8,098.2 8,259.7 9,982.4 6,753.8 6,624.6 7,406.7 10,319.8 6,479.1 8,986.5 10,775.7 13,436.1 9,892.0 10,406.3 10,117.5 17,460.7
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12,598) (7,089) (8,729) (5,622) 19,925 (22,346) 44,371 (2,859) 61,399 (21,004) 13,097 16,393 1,856.0 (27,491.8) (8,673.2) 6,357.7 (15,470.2) (6,839.2) 18,860.2 (18,677.2) (3,136.6) (4,418.8) 3,389.8 18,788.3 (18,542.7) (22,123.2) (12,297.8) 8,438.3
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 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 2001 Q1
Income Statement
Revenue 15,285 7,726 15,077 15,027 16,367 15,267 16,589 17,226 17,255 15,695 15,237 14,447 13,969 10,571 9,571 8,454 8,840 7,191 7,423 7,455 8,616 6,626 7,288 7,616 8,417 7,466 8,109 9,324 9,421 8,068 8,712 9,328 9,748 9,406 9,479 9,712 10,280 10,016 10,252 10,168 10,071 8,464 10,870 11,771 12,422 10,381 10,193 10,383 11,110 7,896 10,523 11,114 12,299 10,721 12,331 13,306 13,518 10,771 11,595 13,819 14,708 10,255 10,570 11,244 11,697 8,067 10,029 12,201 12,381 19,319.5 14,805 17,483 17,203 19,486.5 20,634.9 23,625.9 23,333.4 18,176.6 19,015.8 20,968.2 20,276.3 16,145.9 15,382.8 15,724.1 14,041.6 11,274.0 10,533.1 11,422.0 11,474.4 10,059.1 11,719.1 11,099.1 15,016.5 21,497.9 20,355.2 19,445.2
Gross Profit 8,146 7,331 7,607 7,398 8,073 6,772 6,987 7,122 7,334 6,150 6,910 6,998 7,311 5,740 6,474 6,347 7,000 5,592 5,932 6,088 7,114 5,161 5,644 5,454 5,681 5,060 5,061 5,973 6,134 5,300 6,021 6,283 6,616 5,568 6,570 6,452 7,192 6,550 7,091 6,880 7,659 5,997 7,695 8,805 9,957 7,321 7,428 7,437 7,993 5,739 7,100 7,637 9,001 7,307 7,930 7,546 9,029 6,676 6,795 8,008 10,133 6,972 6,923 6,819 8,565 5,193 6,663 6,734 6,899 1,359.2 4,167 5,290 4,416 5,450.0 5,829.0 8,700.5 9,475.3 6,437.8 6,286.3 6,858.7 8,951.4 6,420.9 6,522.3 5,813.7 6,486.2 5,289.4 4,972.2 5,233.9 6,024.1 4,966.0 5,554.5 4,963.1 7,536.4 6,312.4 8,262.1 7,867.6
Operating Income 3,041 2,027 2,445 2,421 2,837 582 2,262 411 2,036 698 1,723 1,405 1,852 775 1,615 1,547 1,658 82 554 1,165 1,589 240 482 158 74 (1,293) (687) (946) 292 (320) 506 711 432 (1,405) 933 822 878 (2,416) 619 408 579 (2,704) (6,101) 1,228 1,479 252 266 917 1,680 (1,768) 18 792 2,414 (3,182) 1,127 967 1,887 (351) 942 1,778 3,021 707 (1,048) 1,524 2,793 756 1,315 1,316 1,815 (6,082.2) 93 642 (254) 1,454.0 1,440.1 2,700.2 3,151.4 1,879.6 1,773.7 2,039.5 2,586.4 1,038.3 1,876.0 1,410.7 1,782.0 298.9 1,005.2 1,160.1 1,559.2 672.7 1,089.0 2,943.1 353.3 (2,173.0) 889.5 912.1
Net Income 2,118 1,503 1,773 1,687 1,968 303 1,633 8 1,422 1,399 1,176 900 1,296 1,950 1,209 1,179 1,187 263 306 795 1,002 185 278 28 (27) (1,519) (859) (3,190) 178 (425) 211 361 120 (2,415) 647 447 571 (1,890) 256 18 214 (2,120) (6,013) 796 544 438 (94) 237 1,083 (1,360) 41 334 1,651 (2,541) 747 656 1,388 147 725 1,198 2,062 601 (1,213) 1,160 1,762 1,315 1,380 1,092 1,185 (4,486.1) 435 649 (131) 951.2 1,622.3 1,778.2 2,120.7 1,818.5 1,237.9 1,353.1 1,635.2 487.9 989.9 944.9 1,102.4 193.9 679.5 748.5 939.9 434.4 571.0 (104.8) 203.3 (2,828.2) 833.0 382.4
EPS (Diluted) 0.82 0.65 0.78 0.74 0.89 0.15 0.72 -0.07 0.62 0.67 0.49 0.31 0.55 0.86 0.53 0.49 0.49 0.12 0.14 0.20 0.47 0.08 0.13 0.01 -0.01 -0.72 -0.41 -1.51 0.08 -0.20 0.10 0.17 0.06 -1.15 0.30 0.21 0.34 -1.22 0.14 0.01 0.13 -1.36 -3.88 0.50 0.34 0.28 -0.06 0.19 0.87 -1.13 0.04 0.28 1.46 -2.30 0.66 0.59 1.23 0.14 0.63 1.06 1.81 0.74 -1.49 1.36 2.07 1.61 1.63 1.27 1.49 -7.04 0.43 0.99 -0.21 1.56 2.57 2.79 3.32 3.17 1.89 1.90 2.48 0.81 1.47 1.47 1.62 0.31 0.99 0.90 1.30 0.63 0.72 -0.13 0.25 -3.58 1.47 1.13
Balance Sheet
Cash & Equivalents 149,868 164,659 148,007 143,890 159,028 153,654 148,838 155,958 148,238 184,556 175,887 171,153 166,640 186,091 191,642 184,972 177,706 199,363 204,462 206,627 191,778 175,338 187,155 176,391 135,417 147,228 178,066 171,126 198,742 197,612 210,322 218,958 237,880 234,920 215,117 236,623 189,928 192,970 118,858 134,214 123,123 79,847 69,995 56,579 56,635 56,088 31,000.7 32,625.5 27,086.7 21,248.2 27,092.8 29,075.7 34,700.5 40,039.6 160,546.3 148,112.8 154,327.3
Total Assets 1,483,027 1,435,067 1,391,246 1,397,830 1,416,847 1,387,177 1,380,092 1,351,406 1,330,785 1,317,266 1,358,272 1,306,820 1,306,777 1,336,788 1,498,067 1,386,660 1,343,066 1,323,993 1,326,058 1,320,384 1,317,392 1,325,259 1,387,517 1,407,296 1,491,286 1,299,638 1,500,922 1,436,096 1,437,179 1,348,137 1,379,982 1,420,960 1,477,735 1,474,732 1,521,454 1,568,734 1,564,756 1,590,546 1,688,951 1,803,290 1,740,569 1,925,655 1,670,442 1,500,664 1,732,873 2,103,425 1,879,536.6 848,314.7 877,047.3 802,211.7 849,637.6 800,052.1 759,035.8 830,436.9 1,033,381.4 987,141.5 1,018,021.7
Total Debt 139,643 254,806 131,830 135,991 131,468 151,490 124,044 122,176 118,591 144,217 125,156 129,404 132,588 195,469 152,295 149,112 147,870 156,189 151,089 152,567 154,019 204,026 154,305 157,197 140,699 146,453 157,573 160,047 166,966 171,848 176,007 181,494 178,956 178,126 184,261 191,967 199,950 196,125 192,279 195,979 187,969 202,838 187,680 190,521 179,577 170,098 208,587.7 118,120.9 117,413.9 119,561.1 136,979.6 121,475.6 115,731.5 117,434.1 233,219.5 209,754.8 205,870.6
Stockholders' Equity 78,013 78,641 77,378 76,395 80,000 77,826 74,914 73,686 65,505 73,054 72,118 70,605 71,580 70,537 69,048 67,116 66,977 66,333 64,302 63,637 62,109 60,610 60,554 61,170 61,654 56,000 63,022 63,417 67,590 67,170 67,252 67,332 66,615 67,849 70,345 70,932 64,560 64,502 66,443 66,540 66,269 41,538 39,118 36,647 34,327 33,661 36,811.4 27,174.4 28,538.0 28,153.1 29,854.8 29,362.1 30,017.6 32,103.3 40,213.1 42,210.5 42,834.4
Cash Flow
Operating Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12,468) (6,950) (8,629) (5,526) 19,989 (22,194) 44,495 (2,714) 61,689 (20,826) 13,244 16,503 2,042.4 (27,355.3) (8,506.6) 6,604.7 (15,368.0) (6,478.6) 19,057.1 (18,541.8) (2,840.0) (4,418.8) 3,389.8 18,788.3 (18,542.7) (22,123.2) (12,297.8) 8,438.3
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (130) (139) (100) (96) (64) (152) (124) (145) (290) (178) (147) (110) (186.5) (136.5) (166.6) (247.0) (102.3) (360.6) (196.9) (135.4) (296.5) 0 0 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12,598) (7,089) (8,729) (5,622) 19,925 (22,346) 44,371 (2,859) 61,399 (21,004) 13,097 16,393 1,856.0 (27,491.8) (8,673.2) 6,357.7 (15,470.2) (6,839.2) 18,860.2 (18,677.2) (3,136.6) (4,418.8) 3,389.8 18,788.3 (18,542.7) (22,123.2) (12,297.8) 8,438.3