Diageo plc logo DEO - Diageo plc

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 18
HOLD 16
SELL 3
STRONG
SELL
0
| PRICE TARGET: $99.00 DETAILS
HIGH: $99.00
LOW: $99.00
MEDIAN: $99.00
CONSENSUS: $99.00
UPSIDE: 11.36%
Metric 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2
Revenue
Revenue 10,406.3 9,424.3 10,901 9,307 10,962 7,448.4 9,065.0 7,495 7,957 5,859 6,874 4,598.8 7,200 5,959 6,908 5,633 6,530 5,629 6,421 4,879 5,606 4,913 5,900 4,326 2,163 5,328 1,754.8 4,045 4,045 3,740.5 3,740.5 3,630 4,725 3,338.5 3,338.5 4,445.5 4,512 4,720 4,720 5,641 5,641 3,963.7 6,410.5 5,181.9 6,593.6 8,662.3 5,323.5
Cost of Revenue 4,054.1 3,942.6 4,163 3,830 4,241 3,165.7 3,488.2 3,018 2,955 2,377 2,661 1,952 2,702 2,358 2,508 2,195 2,439 2,215 2,465 1,959 2,292 2,167 2,418 1,822 2,184 2,141 2,248 1,622.5 1,622.5 1,501.5 1,501.5 1,460.5 1,460.5 1,301.5 1,301.5 3,490 3,490 2,409.7 2,409.7 2,248.9 2,248.9 2,403.0 2,403.0 0 0 3,090.2 2,503.9
Gross Profit 6,352.2 5,481.7 6,738 5,477 6,721 4,282.7 5,576.7 4,477 5,002 3,482 4,213 2,600 4,498 3,601 4,400 3,438 4,091 3,414 3,956 2,920 3,314 2,746 3,482 2,504 1,252 3,187 1,049.7 2,422.5 2,422.5 2,239 2,239 2,169.5 2,169.5 2,037 2,037 955.5 955.5 2,310.3 2,310.3 3,392.1 3,392.1 4,007.5 4,007.5 5,181.9 6,593.6 5,572.0 628.8
Operating Expenses
R&D Expenses 0 73.5 0 34.3 0 0 0 21.5 0 20 0 17 0 35 17.5 36 18 33 16.5 14 0 26 13 24 0 6.9 6.9 8.5 8.5 8.5 8.5 9 9 506.5 506.5 0 0 7.5 7.5 14 14 35.5 35.5 0 0 0 0
SG&A Expenses 3,112.9 1,766 1,896 1,739 1,952 1,422.6 1,517.1 2,585.9 2,259 1,994 1,957 1,637 1,997 983 526 918 487.5 902 460.5 371.5 412 751 452 739 369.5 867 285.6 619.5 619.5 581 581 563.5 563.5 506.5 506.5 0 0 0 0 2,171.2 2,171.2 1,757.1 1,757.1 0 0 0 0
Other Expenses 0 1,474.8 1,687 1,019.7 1,452 1,426.5 1,018.2 203.6 910 (7) 888 (0.2) 0 1,254 1,501.5 1,127 1,551.5 1,147 1,546 1,732.5 1,373 840 442 1,073 549 986.1 320.1 642.5 642.5 590 590 575 575 162 162 (0.3) 4,512 3,078.5 3,778.5 1,138.8 2,396.8 2,171.0 3,796.9 0 5,429.8 4,304.4 79.5
Operating Expenses 3,112.9 3,314.2 3,583 2,793 3,404 2,849.1 2,535.3 2,811 2,259 2,007 1,957 1,653.8 1,997 2,272 2,045 2,081 2,057 2,082 2,023 2,118 1,785 1,617 907 1,836 918.5 1,860 612.6 1,270.5 1,270.5 1,179.5 1,179.5 1,147.5 1,147.5 1,175 1,175 (0.3) 4,512 3,086 3,786 3,324 4,582 3,963.7 5,589.5 0 5,429.8 4,304.4 79.5
Operating Income
Operating Income 3,239.3 2,167.5 3,155 2,684 3,317 1,433.6 3,041.5 2,194.1 2,743 1,488 2,256 972.9 2,501 1,670 1,215 1,570.8 1,095 1,494 2,146.7 614 806.5 1,129 834 667 333.5 1,462 481.5 3,771 4,384 (6,981) 5,012 2,865 4,725 3,760 9,033 3,681 4,512 3,086 4,254 3,324 4,770 3,971 5,044 4,128 5,429.8 967.6 5,323.5
Interest Expense 525.3 492.2 220 567 718 373.4 528.2 253 223 218 247 254 272 258.2 229.8 207.2 207.5 207.1 250.5 0 0 0 0 0 0 0 0 209.5 0 166 166 114.5 114.5 135.5 135.5 0 0 175.5 0 0 0 225 0 0 0 352.5 79.5
Interest Income 120.4 114.0 54 113 287 83.7 247.0 66 61 61 58 70 122 178.6 104.2 84.8 73.5 67.1 82.1 (7) 10 (24) 4 (148) 18 198 201 0 0 63 63 27.5 27.5 65 65 77.5 77.5 15 0 90 90 0 0 0 0 0 0
Profitability
EBITDA 3,717.8 1,545.2 3,383 3,030 4,208 2,679.4 3,803.7 1,956 2,979 1,774 2,510 546 2,787 1,859 2,638 1,751 2,370 1,654 2,230 1,407 1,892 1,390 2,021 1,166 2,239 1,593 2,139 3,887.8 4,489.1 1,244 1,244 1,241 1,241 3,871.9 9,144.8 3,793 4,624 3,224 4,392 3,481 4,927 4,159.5 5,232.5 4,302 5,603.8 (11,541.7) 5,491
EBIT 3,303.9 1,183.1 2,994 2,948 3,797 1,979.9 3,468.7 1,691 2,755 1,546 2,291 496.5 2,560 1,670 1,226.5 1,625 2,183 1,524 1,026 644 857.5 1,209 915.5 1,052 526 1,462 1,979 3,771 4,384 1,139 1,139 1,134 1,134 3,760 9,033 3,681 4,512 3,086 4,254 3,324 4,770 3,971 5,044 4,128 5,429.8 (11,709.2) 5,323.5
Income Before Tax 2,778.6 769.6 2,774 2,381 3,079 1,606.5 2,940.4 1,777.7 2,532 1,328 2,044 (425.3) 2,288 1,640.9 1,313.5 1,607.4 1,102 1,485 1,978.3 537 892 1,293 820 577 288.5 1,195 371.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 963.1 0
Income Tax Expense 679.5 302.6 699 557 737 313.4 624.4 415 634 370 537 59 530 338 560 519 77 296 436 200 296 190 276 59 29.5 178 51.4 261 261 339 339 90.5 269 299.5 299.5 243.5 289 243.5 243.5 316 316 217.5 217.5 840.8 (439.8) (130.7) 0
Net Income 1,984.7 422.6 1,935 1,660 2,210 1,370.5 2,208.4 1,284 1,965 1,080 1,580 (456) 1,865 1,184 1,976 964 2,058 1,148 1,514 838 1,406 1,070 1,311 640 324.5 931 1,521 760.5 760.5 643 2,087 954 954 672 672 489 795 430 (359) 563 596 272 589 423 362.2 211.4 560.6
Per Share Data
EPS (Basic) 3.56 0.76 3.48 1.52 3.96 2.44 3.88 2.24 3.36 1.84 2.72 -0.80 3.16 1.96 1.60 1.52 1.64 1.76 1.24 0.68 1.12 1.72 1.04 0.88 1.36 0.48 1.20 2.44 2.32 1.12 1.08 2.60 2.44 1.60 1.60 0.68 1.08 -0.80 -0.76 1.48 1.48 1.04 1.04 0.52 0.44 0.11 0.64
EPS (Diluted) 3.56 0.76 3.48 3.00 3.96 2.44 3.88 2.24 3.36 1.84 2.68 -0.80 3.16 2.00 1.60 1.52 1.64 1.76 1.24 0.68 1.12 1.72 1.04 0.84 1.36 0.48 1.20 2.36 2.32 1.12 1.08 2.56 2.44 1.60 1.60 0.68 1.08 -0.80 -0.76 1.48 1.48 1.04 1.04 0.52 0.44 0.11 0.64
Shares Outstanding 555.8 555.2 555.2 558.5 560.5 567.8 568.5 574.6 582.8 584.6 584 583.7 589 1,202 1,225.8 1,236.5 1,257.9 1,261.5 1,261.3 1,258.3 1,259 1,260.5 1,255.7 1,257 1,258.2 1,257.9 1,259.1 623.5 647.5 660.2 681.2 676.5 721.5 743 749.8 763.5 760.8 757.4 787.7 830.3 846.2 839.1 843.6 1,692 1,724.8 889.8 889.8
Metric 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1997 Q4
Current Assets
Cash & Cash Equivalents 2,205.9 2,200 1,656 1,130 1,529 1,431.3 2,705.6 2,285 1,780 2,749 2,763 3,323 950 932 1,591 874 920 1,191 1,254 1,089 541 472 802 622 891 1,772 708 1,076 1,121 1,584 1,472 1,453 1,589 914 2,088 715.0 811 884.8 975 699.2 1,039 815.6 1,082 1,165.5 1,302.6 1,190.9 1,360 1,594.3 2,286 1,842 1,089 1,063 1,732 1,097 1,384.7 2,503 1,448
Short-Term Investments 483.3 447 0 0 0 0 0 251 66 121 84 73 42 127 12 35 123 24 24 148 0 17 17 35 35 65 0 42 36 89 63 210 105 98 8 0 69 78 87 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166.9 484 605
Net Receivables 4,534.7 3,129 4,767 3,791 4,854 2,935.9 3,951.2 2,792 2,155 2,794.3 1,817 1,498 3,587 2,575 3,553 2,586 3,538 2,433 3,603 2,155 3,077 1,933 3,462 2,004 2,957 3,516.2 2,906 1,961 0 1,816 2,670 2,008 2,596 2,031 2,992 1,950.0 2,543.4 1,667.6 2,182.5 1,592.7 2,184.6 1,507.2 2,141.2 1,409.5 2,792.2 897 3,718.9 2,357.5 3,825.2 3,017.4 3,731.9 2,481.6 0 2,898.7 3,612.2 4,407 3,136.4
Inventory 10,541.3 10,658 9,699 9,720 9,840 7,620.5 7,387.3 7,094 6,235 6,045 5,750 5,772 5,459 5,472 5,276 5,015 4,919 4,788 4,741 4,579 4,387 4,574 4,597 4,222 4,320 4,222 4,184 3,955 3,755 3,473 3,401 3,281 3,279 3,162 3,353 2,743.3 2,695 2,464.3 2,474 2,387.1 2,488 2,331.8 2,245 2,173.3 2,159.4 2,193.4 2,239 2,313.1 2,271 3,155 2,208 2,139 2,153 2,202 2,297.4 2,236 2,349
Other Current Assets 1,102.5 930 642 485 564 345.0 569.8 222 765 (414.3) 1,479 646 161 68 95 24 0 0 168 692 784 528 752 444 (5,018.9) (1,169.7) (5,196.9) (4.0) 2,861 (9.9) 63 (225.8) 0 0 277 2.0 (2.4) (14.2) 1,019.2 (5.4) (3,759.3) 4.2 (27.2) 81.7 0 14.0 (1.9) (263.9) (8.2) (2,892.4) (54.9) (153.9) 3,732 100 0 (1,663.1) 259.0
Total Current Assets 18,867.7 17,497 16,764 15,126 16,787 12,332.6 14,614.0 12,934 11,576 11,445 11,845 11,471 10,157 9,373 10,515 8,691 9,500 8,652 9,727 8,852 8,789 7,670 9,300 7,469 8,305 8,594 7,932 7,253 7,773 7,161 7,669 6,952 7,569 6,205 8,718 5,617.3 6,116 5,185.4 11,204.7 4,838.7 5,712 4,876.8 5,441 5,060.9 6,254.1 6,454.4 7,316 7,322.9 8,374 7,323 6,974 6,273 7,617 6,558 7,461.2 8,277 8,068
Non-Current Assets
Property, Plant & Equipment 9,443.8 9,528 8,533 8,509 8,212 6,108.7 5,843.3 5,848 5,091 4,849 4,757 4,926 4,834 4,455 4,238 4,089 3,953 4,014 3,992 3,881 3,624 3,690 3,754 3,433 3,393 3,468 3,124 2,972 2,781 2,552 2,456 2,404 2,390 2,268 2,428 2,125.3 2,008 1,943.4 1,889 1,952.6 1,987 1,933 1,794 1,973.8 1,925.3 1,974.0 1,916 2,542.1 2,360 3,176 3,051 3,078 3,100 3,178 3,057.3 3,006 3,264
Goodwill 0 2,949 0 0 0 0 0 2,287 0 1,957 0 1,912 0 2,682 0 2,678 0 2,723 0 2,699 0 2,521 0 1,201 0 1,377 0 1,312 0 437 0 400 0 363 0 350.7 0 164.8 0 140.2 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 14,673.5 11,827 14,764 14,814 14,496 11,451.6 11,866.0 9,615 9,615 8,807 10,877 9,388 12,035 9,875 12,555 9,894 12,807 9,843 12,911 9,671 11,333 8,710 11,379 6,690 8,324 7,671 8,910 7,509 8,092 6,108 6,661 6,326 6,355 5,852 6,878 5,188.7 4,440 4,216.5 4,399 4,395.5 4,723 7,686 4,050 4,007.5 4,060.6 4,288.2 4,496 5,428.0 5,589 5,672 5,419 5,289 4,975 5,188 4,850.9 4,727 4,925
Long-Term Investments 6,058.5 6,034 5,178 5,126 5,325 3,865.1 3,880.3 3,783 3,776 3,554 3,940 3,805 3,549 3,100 3,547 3,010 3,286 2,896 2,896 2,979 2,343 2,477 2,290 3,514 3,389 3,248 1,932.0 2,295 3,244 2,487 2,748 2,649 2,617 2,640 2,505 1,869 1,819 1,538 1,441 1,381 1,560 2,024 2,472 (1,167) 0 (1,191) 0 2,899 0 1,193 0 1,230 0 1,113 0 760 993
Other Non-Current Assets 1,020.6 1,337 1,576 1,756 1,774 1,533.9 1,570.9 1,935 1,713 1,241 1,271 1,687 1,087 1,673 1,133 1,231 377 586 408 111 541 547 896 411 605 476 1,104.0 680 316 516 106 194 101 96 924 311.6 110 132.6 121 111.0 5 (4,231.2) 16 3,031.0 3,064.3 3,481.6 3,340 (1,315.6) 3,225 (1,562) 1,578 (797) 1,442 (856) 1,389.7 (2,019) (843)
Total Non-Current Assets 31,334.3 31,825 30,182 30,348 29,978 23,099.8 23,264.0 23,582 21,584 20,508 20,959 21,837 21,576 21,923 21,579 21,024 20,602 20,196 20,503 19,639 18,008 18,134 18,610 15,495 15,940 16,483 15,397 15,097 14,673 12,616 12,330 12,502 12,057 11,891 13,325 10,436.2 9,071 8,766.1 8,687 9,093.4 8,980 8,389.8 9,287 9,012.4 9,050.2 9,743.8 9,752 11,149.5 11,174 10,321 10,048 9,863 9,517 9,720 9,297.9 8,977 9,787
Total Assets 50,201.9 49,322 46,946 45,474 46,765 35,432.4 37,878.0 36,516 33,160 31,953 32,804 33,308 31,733 31,296 32,094 29,715 30,102 28,848 30,230 28,491 26,797 25,804 27,910 22,964 24,245 25,077 23,329 22,350 22,446 19,777 19,999 19,454 19,626 18,096 22,043 16,053.5 15,187 13,951.5 14,406 13,932.1 14,692 13,266.6 14,728 14,073.2 15,304.2 16,198.2 17,068 18,472.4 19,548 17,644 17,022 16,136 17,134 16,278 16,759.1 17,254 17,855
Current Liabilities
Account Payables 7,025.2 3,123 7,094 6,354 7,292 5,271.9 5,977.0 3,280.9 5,327 2,014 4,624 1,333 4,474 1,316 4,415 1,514 4,142 1,071 3,939 1,088 3,194 883 3,297 903 3,040 1,652.5 5,232.6 1,693.2 4,973.0 1,584.8 4,327.7 3,936.2 4,427.3 3,573.0 3,756.2 4,265.2 4,323.3 1,120 3,959.6 913 3,413.9 823 4,041.4 798 3,297 879 5,574.6 1,101 5,633.3 1,072 5,365.0 987.2 6,079.3 1,078.9 5,579.2 1,202 1,376.9
Short-Term Debt 3,298.4 2,928 1,873 2,885 2,004 1,691.0 2,255.6 1,523 1,184 1,862 1,214 1,995 3,381 2,482.6 1,742 1,828 2,378 3,199.2 2,743 2,058 1,935 1,921 2,845 1,576 3,007 1,858 2,218 1,932.0 4,255.7 2,325.8 1,225.5 883.6 1,440.7 1,464.1 2,770.7 3,309.8 2,917.2 1,534.6 2,552.8 759.3 1,801.6 867.5 4,045.2 1,998.5 2,982 3,284.0 5,671.3 5,702 5,007.0 5,099 4,982.7 4,648.3 6,624.5 6,164 6,487 4,734 2,887.3
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 (1,300) 927 56 446 37 300 29 469 34 294 34 284 23 276 19 418 2,436 474 530 417 546 800 704 832 0 0 0 0 647.3 0 739.1 0 0 0 468.9 0 0 0 921.6 0 0 0 (3,909) 0 0 0
Other Current Liabilities 1,175.4 2,516 690 493 1,081 476.0 823.3 695 1,093 1,252 790 2,541 (10) 66.9 525 553.6 433 2,040.8 414 1,236 377 (2,060.8) 389 937 2,380 (74.2) (2,448.1) (1,015.1) (3,800.6) 681.0 73.8 (2,010.4) (3,061.8) (2,629.2) (2,621.2) (4,241.6) 126.9 1,542.9 129.3 369.6 (2,664.3) 877.4 (4,427.4) 1,559.4 (4.2) 2,214.7 (4,263.9) (176.1) (3,317.3) 4.4 (3,419.7) (2,128.9) (4,850.8) 964.3 (4,796.9) 2,312 (2,299.9)
Total Current Liabilities 11,759.6 10,712 10,471 9,868 10,630 7,573.1 9,316.0 8,442 7,604 7,142 6,710 6,496 8,853 7,003 7,128 6,360 7,253 6,660 7,565 6,187 5,800 5,290 6,815 4,851 6,566 5,544 6,096 4,784 6,638 4,915 6,687.6 3,944 4,583 3,987 5,836 4,696.8 8,951.9 4,197.5 8,185.6 3,336.4 3,938 4,046.1 5,184 5,016.9 6,274.8 6,846.5 6,982 7,354.9 7,323 7,097 6,928 6,341 7,853 7,437 7,269.3 8,248 5,069
Non-Current Liabilities
Long-Term Debt 20,180.8 20,820 18,601 18,616 18,904 14,722.3 14,542.3 14,498 12,333 12,959 14,063 14,790 10,091 10,608 10,282 8,144 7,647 6,608 7,502 8,071 7,930 7,917 8,518 7,638 6,716 12,491.4 6,235 11,621.6 10,655.5 10,846.1 7,847 12,656.2 13,304.7 7,685 13,506.2 11,036.1 10,411.5 4,130.8 8,432.4 4,002.6 6,979.1 3,671.5 5,583.5 3,311.8 3,464.7 2,981.3 5,577.8 5,683 6,003.8 5,645 3,626 5,679.4 3,553 5,359 2,849.3 2,925 7,894.6
Deferred Tax Liabilities 2,889.0 2,944 2,937 2,947 2,839 2,171.7 2,207.5 2,319 2,112 1,945 1,900 0 1,896 2,032 2,123 1,987 0 2,112 0 0 0 0 0 0 0 2,230.1 1,535 1,424 1,147 777 825 744 672 606 962 677.3 658 581.6 560 674.3 406 333.3 387 389.6 0 372.2 0 456 0 212 0 50 0 41 0 30 19
Other Non-Current Liabilities 1,011.6 1,127 1,909 1,973 2,096 1,721.8 1,732.3 1,353.4 3,389 1,195 3,140 3,204 3,154 1,412 3,444 1,387 3,374 1,283 3,395 3,840 3,152 3,117 3,117 2,626 2,626 (3,710.6) 2,015 (2,628.7) (2,092.5) (2,873.8) 1,344 2,742.2 2,924.2 8,419.0 (3,992.2) (4,554.1) (4,447.5) 872.4 (3,054.4) 1,236.1 2,878.8 1,378.2 (1,423.5) 1,177.0 2,086 514.8 (1,248.8) (1,604.2) (1,321.8) (1,090) 803 (1,219.4) 845 (1,152) 991.8 887 0
Total Non-Current Liabilities 24,767.4 25,432 24,070 23,536 24,411 18,615.8 18,910.9 18,560 16,225 16,380 17,716 18,372 13,650 14,137 13,833 11,642 11,159 10,160 11,412 12,124 11,320 11,258 12,399 10,523 9,641 11,426 9,785 10,755 9,710 8,877 10,016 16,142.3 16,900.9 16,710.0 11,591 7,174.3 6,622 5,584.8 5,938 5,912.9 10,264.0 5,392.0 4,547 4,878.5 5,550.7 3,868.3 4,329 4,568.8 4,682 4,818 4,429 4,510 4,398 4,248 3,841.1 3,842 5,629
Total Liabilities 36,527.0 36,144 34,541 33,404 35,041 26,188.9 28,226.9 27,002 23,829 23,522 24,426 24,868 22,503 21,140 20,961 18,002 18,412 16,820 18,977 18,311 17,120 16,548 19,214 15,374 16,207 16,970 15,881 15,539 16,348 13,792 14,349 14,668 15,035 14,160 17,427 11,871.1 11,136 9,782.3 10,116 9,249.3 9,903 9,438.2 9,731 9,895.4 11,825.5 10,714.8 11,311 11,923.8 12,005 11,915 11,357 10,851 12,251 11,685 11,110.4 12,090 10,698
Stockholders' Equity
Common Stock 885.8 887 887 887 893 708.9 703.5 723 737 741 742 742 743 753 767 780 789 797 797 797 797 797 797 797 797 797 797 797 1,237.4 797 797 797 1,288.7 797 1,167.1 1,624.1 832 1,703 868 883.2 1,519.4 1,579 883 1,609 884.8 1,484 910 1,424 976 1,395 986 990 989 992 1,035.7 1,034 1,009
Retained Earnings 10,889.8 10,274 8,158 7,533 6,693 5,202.4 5,479.7 5,388 5,866 5,061 4,785 4,343 5,451 5,912 5,912 7,830 7,830 7,651 7,651 5,950 6,164 3,634 5,862 2,438 4,718 1,741 1,059 234 (313.6) (313.4) (788.7) (2,072.7) (2,592.0) (3,699.6) (2,379.7) (3,628.3) (2,984.6) (2,817) (2,433.3) (889.2) (1,405.8) (1,685) (867.0) (3,081) 2,102.8 (722) 4,314.3 928 0 (380) 0 (985.7) 0 (2,118.3) 4,065.0 (693) 2,189
Accumulated Other Comprehensive Income 317.6 0 0 0 0 0 0 2,174 1,551 1,621 1,835 2,272 1,930 2,372 2,372 2,133 2,133 2,693 2,693 2,625 2,050 1,994 1,994 2,243 2,243 0 0 0 0 0 0 0 0 0 0 3,168.4 3,178.3 3,185.3 3,133.9 3,169.2 3,186.5 3,166.3 4,291.8 3,167.3 0 0 0 3,137.7 6,006.2 3,083.7 4,168.4 (1,688) 0 (1,811) (1,604.6) 0 0
Total Stockholders' Equity 11,584.8 11,090 10,284 10,032 9,791 7,780.7 7,961.2 7,798 7,658 6,897 6,818 6,772 7,523 8,361 9,366 9,948 9,922 10,313 9,474 8,530 8,139 7,771 7,228 6,823 7,086 7,036 6,327 5,588 5,133 5,245 4,886 4,007 3,867 3,221 3,742 3,504.0 3,844 7,975 4,101 4,503.7 4,592 7,976 4,839 6,711 2,988.2 8,199 5,222 9,189 6,969 5,123 5,099 4,711 4,330 4,026 5,100.8 4,524 6,643
Total Liabilities & Equity 50,201.9 49,322 46,946 45,474 46,765 35,432.4 37,878.0 36,516 33,160 31,953 32,804 33,308 31,733 31,296 32,094 29,715 30,102 28,848 30,230 28,491 26,797 25,804 27,910 22,964 24,245 25,077 23,329 22,350 22,446 19,777 19,999 19,454 19,626 18,096 22,043 16,053.5 15,187 13,951.5 14,406 13,932.1 14,692 13,266.6 14,728 14,073.2 15,304.2 16,198.2 17,068 18,472.4 19,548 17,644 17,022 16,136 17,134 16,278 16,759.1 16,614 17,341
Debt Metrics
Total Debt 24,165.3 24,401 21,720 21,501 21,480 16,413.2 17,226.7 16,779 13,877 15,184 15,277 17,269 13,472 12,683 12,014 10,127 10,025 9,225 9,250 10,371 10,103 10,100 11,363 9,505 9,723 10,380 8,453 8,859 9,604 13,298.8 13,336.5 13,539.8 9,119 8,575 11,115 14,346.0 6,721 5,665.4 5,607 4,761.8 5,103 4,539.0 9,628.7 5,310.4 6,446.7 6,265.3 6,984 11,419 7,578 7,636 10,398.5 6,821 12,372.2 7,338 11,216.6 7,659 6,296
Net Debt 21,959.3 22,201 20,064 20,371 19,951 14,982.0 14,521.1 13,735 12,097 12,435 12,514 13,946 12,522 11,751 10,423 9,253 9,105 8,034 8,991 9,282 9,562 9,628 10,561 8,883 8,832 8,608 7,745 7,783 8,483 11,714.8 7,169 12,086.8 7,530 7,661 9,027 13,631.0 5,910 4,780.6 4,632 4,062.6 4,064 3,723.5 8,546.7 4,144.9 5,144.2 5,074.3 5,624 9,824.7 5,292 5,794 5,873 5,758 5,916 6,241 5,372.8 5,156 4,848
Metric 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2 1996 Q4 1996 Q2
Operating Activities
Net Income 1,984.7 422.6 2,075 1,824 2,342 1,293.1 2,316.0 1,284 1,965 1,080 790 (460.7) 1,828.7 1,668.5 1,976 1,572 1,572 1,413.5 1,413.5 1,181 1,233.5 1,233.5 1,233.5 1,132 1,132 1,297 1,297 1,041.5 1,008.5 1,008.5 881 881 881 1,209 1,209 582.6 1,013.8 594.5 2,230.0 741.0 1,165.0 493.2 1,066.3 935.5 935.5 930.5 930.5 826.5 826.5 936.5 936.5 891 891 758.5 758.5 1,177.5 1,177.5 500.2 500.2
Depreciation & Amortization 413.9 362.1 389 82 411 761.8 270.6 282.9 112 228 109.5 126.5 113.5 187 185 246.5 246.5 180.5 180.5 236.5 220 220 220 314.5 314.5 201.5 201.5 205.5 176 176 186 186 186 150 150 116.8 105.1 105.1 107.2 107.2 111.9 111.9 111.8 112 112 138 138 157 157 188.5 188.5 174 174 167.5 167.5 242 242 85.5 85.5
Stock-Based Compensation 0 0 0 0 0 0 0 59 29.5 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (797.9) 336.6 (414) (49) (719) 156.3 (1,314.1) 381.3 (581.5) 360 (595) 629 (664.8) (111) (1,074) (79.5) (79.5) 75.5 75.5 (26.5) 58.5 58.5 58.5 (298.5) (298.5) (276.5) (276.5) (264.5) (56) (56) 167 167 167 (126.5) (126.5) (141.2) (89.9) (89.9) (96.1) (96.1) 8.9 8.9 41.2 (6.5) (6.5) (113.5) (113.5) (62.5) (62.5) (14) (14) (22.5) (22.5) 25.5 25.5 212 212 12.2 12.2
Other Non-Cash Items 511.4 886.4 (422.7) (452.5) (625) (737.9) 90.5 (0.0) 441.6 (2.1) 1,586.7 748.3 (14.5) (120.5) 517 (197) (500.0) 127.2 (1,036) (117) (236.5) (236.5) (1,033.5) 36 (556) (198) (880.1) 64 (83) (83) (85) (85) (85) (405.5) (405.5) 223.1 (216.1) 203.2 (1,443.4) 45.6 (424.5) 247.3 (346.5) (168.1) (168.1) (169.8) (169.8) (229.9) (229.9) (638.5) (638.5) (689) (689) (789.5) (789.5) (1,215) (1,215) (425.5) (425.5)
Operating Cash Flow 2,112.1 2,007.6 2,323.4 3,919 2,146 2,609.9 1,987.4 1,988 1,947 1,656 1,998 1,032 1,288 1,624 1,604 1,542 1,542 1,566 1,566 1,274 1,275.5 1,275.5 1,275.5 895 895 1,024 1,024 1,046.5 1,045.5 1,045.5 1,149 1,149 1,149 827 827 781.3 812.9 812.9 797.7 797.7 861.4 861.4 872.9 872.9 872.9 785.2 785.2 691.1 691.1 472.5 472.5 353.5 353.5 162 162 416.5 416.5 172.5 172.5
Investing Activities
Capital Expenditure (601.9) (993.5) (632) (928) (582) (712.9) (419.0) (715) (382) (376) (250) (370) (330) (335.5) (271) (292) (292) (259) (259) (253) (319) (319) (319) (321) (321) (321.5) (321.5) (242) (209.5) (209.5) (187) (187) (187) (177.5) (177.5) (164.3) (136.9) (136.9) (128.5) (128.5) (147.7) (147.7) (163.2) (163.5) (163.5) (191) (191) (292.5) (292.5) (219.5) (219.5) (273.5) (273.5) (267) (267) (317) (317) (113.5) (113.5)
Acquisitions 253.7 73.3 (29) (3) (3) (5.2) (105.2) (47) (125) (118) (385) (44) (123) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (102.5) (102.5) (50.5) (50.5) 0 0 0 0 0 0 0 0 (17) (17) 416.5 416.5 754 754 (52.5) (52.5) 243.5 243.5 60.5 60.5 702.5 702.5 0 0
Purchases of Investments (40.8) 5.3 (47) (82) (51) (115.4) (31.0) (72) 61 (1) (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (21.5) (21.5) (21.5) (12) (12) 0 (3.0) (3.0) 0 0 (3.1) (3.1) 0 (11) (11) (42.5) (42.5) (36) (36) (27) (27) (19) (19) (87.5) (87.5) 0 0 0 0
Sales/Maturities of Investments 0 0 116 69 18 0 90.5 (3) 3 0 0 0 0 0 0 0 0 1.5 1.5 0 0 0 0 3.5 3.5 0 0 0 0 0 0 0 0 38.5 38.5 2.0 0 0 3.5 3.5 605 605 4.5 4.5 4.5 6.5 6.5 12.5 12.5 0 0 0 0 45 45 0 0 0 0
Other Investing Activities 0 (196.7) (40.4) 69 (102) 248.8 8.9 (29.1) (12) 13 (98.9) (189.4) (165) 335.5 400 (131.6) (454.5) (68.3) 0 253 319 0 (142) 0 (32.5) 107.9 27.5 0 0 0 0 71.5 71.5 (25) (25) (25.1) (25.1) (25.1) 325.5 325.5 604.0 604.0 4.7 (11) (11) (274.5) (274.5) (688) (688) (264.5) (264.5) (80) (80) 1,097.5 1,097.5 (290.5) (290.5) (111) (111)
Investing Cash Flow (389.0) (1,111.5) (632.4) (875) (720) (866.1) (455.8) (866.1) (252) (495) (611.9) (418.4) (453) (335.5) 129 (423.6) (746.5) (325.8) (257.5) (253) (319) (319) (461) (317.5) (350) (213.6) (294) (242) (209.5) (209.5) (208.5) (239.5) (239.5) (226.5) (226.5) (187.4) (165.1) (165.1) 200.5 200.5 1,058.3 1,058.3 (154.0) (198) (198) (85) (85) (250) (250) (563.5) (563.5) (129) (129) 848.5 848.5 95 95 (224.5) (224.5)
Financing Activities
Net Debt Issuance 13.9 530.5 (573) 225 (331) 80.5 (26.9) 1,697.0 (731) (408) (561) 2,612.1 1,468.9 0 0 873.8 186.6 454.3 91.5 0 0 0 945 0 0 0 0 0 0 0 0 (317.6) (317.6) 146.5 146.5 0 0 0 0 0 0 0 0 (224.5) (224.5) (410.5) (410.5) (105) (105) 281.5 281.5 (411.8) (411.8) (565) (565) 1,828.5 1,828.5 0 0
Stock Repurchased 0 4.0 (1,158) (535) (1,132) (830.7) (293.3) (1,074.4) (556.6) (109) (54.5) (128.7) (577.5) (1,500) (1,275) (737) (1,540) (8) (24.5) (0.5) (20) (1) (7) (52) (61) (5.5) (5.5) 0 (4.5) (4.5) 0 0 0 (322.4) (322.4) (543.9) (714.8) (714.8) (719.8) (719.8) (519.7) (519.7) (154.7) (281.5) (281.5) (705) (705) (1,269.5) (1,269.5) (104) (104) (40.9) (40.9) (956) (956) (2,312.5) (2,312.5) (116.5) (116.5)
Dividends Paid (1,393.8) (918.0) (1,473) (940) (1,419) (753.9) (1,050.0) (667.0) (1,040) (654) (992) (646.9) (986.4) (811.5) (993) (684.3) (961.0) (566.4) (956.4) (721.5) (670.5) (670.5) (670.5) (614) (614) (562.5) (562.5) (518) (486.5) (486.5) (457) (457) (457) (435) (435) (429.3) (429.0) (429.0) (432.1) (432.1) (424.0) (424.0) (399.5) (400) (400) (383.5) (383.5) (379) (379) (361.7) (361.7) 0 0 0 0 0 0 0 0
Other Financing Activities (80.6) (34.9) (1.6) 500.1 (475) (625.6) (578.7) (29.2) (74.5) (126.1) 12.7 (79.4) (74.5) (838) 1,227 (935.7) 1,618.4 (1,365.1) (71.1) (628.5) (729) (1,165.5) (219.5) (758) 298.5 (105.5) 175.5 (71.5) (211) (211) (222) 106.6 106.6 58.9 58.9 (571.4) (714.0) (714.0) (738.1) (738.1) (521.9) (521.9) (325.2) 626 626 823.5 823.5 853 853 303.2 303.2 150.6 150.6 543 543 87.5 87.5 (106) (106)
Financing Cash Flow (1,459.5) (398.1) (1,099.6) (715.6) (1,667) (2,032.4) (175.2) (863.3) (2,354.5) (1,257.1) (1,531.6) 1,822.3 (691.3) (3,149.5) (1,041) (1,543.1) (693.9) (1,485.2) (960.5) (1,350) (1,419.5) (1,837) 51.5 (1,424) (376.5) (668) (387) (589.5) (697.5) (697.5) (679) (625.5) (625.5) (552) (552) (1,000.7) (1,143.0) (1,143.0) (1,170.3) (1,170.3) (945.9) (945.9) (724.7) (276.5) (276.5) (672) (672) (892) (892) 141 141 (293) (293) (938.5) (938.5) (323) (323) (106) (106)
Cash Position
Net Change in Cash 9.0 544 526 (399) (286) (1,182.4) 449.2 505 (1,027.9) 15.0 (241.7) 2,284.4 56.4 14 706 (56) 938.1 1,194.4 27 213.5 (75) (685) (37.5) (278.2) (278.2) 155.8 648 (267) 87 87 276 138 138 40.8 40.8 (78.1) 93.9 93.9 (39.2) (39.2) 52.5 52.5 (17.6) (8.8) (8.8) 156.5 156.5 (37.5) (37.5) (3.8) (3.8) (47.2) (47.2) (5.2) (5.2) 54 54 (44.2) (44.2)
Cash at Beginning 2,196.9 1,656 1,109 1,482 1,768 2,546.7 2,180.6 1,780 2,749 2,763 3,323 180.2 180.2 346.5 1,386 229.2 229.2 202.2 202.2 191 266 133 133 411.2 411.2 259.5 259.5 786 699 699 423 211.5 211.5 170.8 170.8 420.3 325.4 325.4 364.8 364.8 355.3 355.3 600.3 300.2 300.2 (1,374) (1,374) 436.1 436.1 (437.5) (437.5) (454.5) (454.5) (697.8) (697.8) (490.8) (490.8) (15.2) (15.2)
Cash at End 2,205.9 2,200 1,639 1,109 1,482 1,395.7 2,629.8 2,285 1,780 2,749 2,763 3,323 950 360.5 2,092 173.2 173.2 229.2 229.2 404.5 191 95.5 95.5 133 133 415.2 415.2 519 786 786 699 349.5 349.5 211.5 211.5 342.2 419.3 419.3 325.5 325.5 407.8 407.8 582.7 291.4 291.4 (1,217.5) (1,217.5) 398.6 398.6 (441.2) (441.2) (501.8) (501.8) (703) (703) (436.8) (436.8) (59.5) (59.5)
Free Cash Flow 1,510.2 1,014.1 2,583 2,991 1,564 1,897.0 1,568.4 1,273 1,565 1,280 1,748 662 958 1,288.5 1,333 1,250 1,250 1,307 1,307 1,021 956.5 956.5 956.5 574 574 702.5 702.5 804.5 836 836 962 962 962 649.5 649.5 617.0 675.9 675.9 669.2 669.2 713.7 713.7 709.7 709.4 709.4 594.2 594.2 398.6 398.6 253 253 80 80 (105) (105) 99.5 99.5 59 59
Key Metrics 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2
Income Statement
Revenue 10,406.3 9,424.3 10,901 9,307 10,962 7,448.4 9,065.0 7,495 7,957 5,859 6,874 4,598.8 7,200 5,959 6,908 5,633 6,530 5,629 6,421 4,879 5,606 4,913 5,900 4,326 2,163 5,328 1,754.8 4,045 4,045 3,740.5 3,740.5 3,630 4,725 3,338.5 3,338.5 4,445.5 4,512 4,720 4,720 5,641 5,641 3,963.7 6,410.5 5,181.9 6,593.6 8,662.3 5,323.5
Gross Profit 6,352.2 5,481.7 6,738 5,477 6,721 4,282.7 5,576.7 4,477 5,002 3,482 4,213 2,600 4,498 3,601 4,400 3,438 4,091 3,414 3,956 2,920 3,314 2,746 3,482 2,504 1,252 3,187 1,049.7 2,422.5 2,422.5 2,239 2,239 2,169.5 2,169.5 2,037 2,037 955.5 955.5 2,310.3 2,310.3 3,392.1 3,392.1 4,007.5 4,007.5 5,181.9 6,593.6 5,572.0 628.8
Operating Income 3,239.3 2,167.5 3,155 2,684 3,317 1,433.6 3,041.5 2,194.1 2,743 1,488 2,256 972.9 2,501 1,670 1,215 1,570.8 1,095 1,494 2,146.7 614 806.5 1,129 834 667 333.5 1,462 481.5 3,771 4,384 (6,981) 5,012 2,865 4,725 3,760 9,033 3,681 4,512 3,086 4,254 3,324 4,770 3,971 5,044 4,128 5,429.8 967.6 5,323.5
Net Income 1,984.7 422.6 1,935 1,660 2,210 1,370.5 2,208.4 1,284 1,965 1,080 1,580 (456) 1,865 1,184 1,976 964 2,058 1,148 1,514 838 1,406 1,070 1,311 640 324.5 931 1,521 760.5 760.5 643 2,087 954 954 672 672 489 795 430 (359) 563 596 272 589 423 362.2 211.4 560.6
EPS (Diluted) 3.56 0.76 3.48 3.00 3.96 2.44 3.88 2.24 3.36 1.84 2.68 -0.80 3.16 2.00 1.60 1.52 1.64 1.76 1.24 0.68 1.12 1.72 1.04 0.84 1.36 0.48 1.20 2.36 2.32 1.12 1.08 2.56 2.44 1.60 1.60 0.68 1.08 -0.80 -0.76 1.48 1.48 1.04 1.04 0.52 0.44 0.11 0.64
Balance Sheet
Cash & Equivalents 2,205.9 2,200 1,656 1,130 1,529 1,431.3 2,705.6 2,285 1,780 2,749 2,763 3,323 950 932 1,591 874 920 1,191 1,254 1,089 541 472 802 622 891 1,772 708 1,076 1,121 1,584 1,472 1,453 1,589 914 2,088 715.0 811 884.8 975 699.2 1,039 815.6 1,082 1,165.5 1,302.6 1,190.9 1,360 1,594.3 2,286 1,842 1,089 1,063 1,732 1,097 1,384.7 2,503 1,448
Total Assets 50,201.9 49,322 46,946 45,474 46,765 35,432.4 37,878.0 36,516 33,160 31,953 32,804 33,308 31,733 31,296 32,094 29,715 30,102 28,848 30,230 28,491 26,797 25,804 27,910 22,964 24,245 25,077 23,329 22,350 22,446 19,777 19,999 19,454 19,626 18,096 22,043 16,053.5 15,187 13,951.5 14,406 13,932.1 14,692 13,266.6 14,728 14,073.2 15,304.2 16,198.2 17,068 18,472.4 19,548 17,644 17,022 16,136 17,134 16,278 16,759.1 17,254 17,855
Total Debt 24,165.3 24,401 21,720 21,501 21,480 16,413.2 17,226.7 16,779 13,877 15,184 15,277 17,269 13,472 12,683 12,014 10,127 10,025 9,225 9,250 10,371 10,103 10,100 11,363 9,505 9,723 10,380 8,453 8,859 9,604 13,298.8 13,336.5 13,539.8 9,119 8,575 11,115 14,346.0 6,721 5,665.4 5,607 4,761.8 5,103 4,539.0 9,628.7 5,310.4 6,446.7 6,265.3 6,984 11,419 7,578 7,636 10,398.5 6,821 12,372.2 7,338 11,216.6 7,659 6,296
Stockholders' Equity 11,584.8 11,090 10,284 10,032 9,791 7,780.7 7,961.2 7,798 7,658 6,897 6,818 6,772 7,523 8,361 9,366 9,948 9,922 10,313 9,474 8,530 8,139 7,771 7,228 6,823 7,086 7,036 6,327 5,588 5,133 5,245 4,886 4,007 3,867 3,221 3,742 3,504.0 3,844 7,975 4,101 4,503.7 4,592 7,976 4,839 6,711 2,988.2 8,199 5,222 9,189 6,969 5,123 5,099 4,711 4,330 4,026 5,100.8 4,524 6,643
Cash Flow
Operating Cash Flow 2,112.1 2,007.6 2,323.4 3,919 2,146 2,609.9 1,987.4 1,988 1,947 1,656 1,998 1,032 1,288 1,624 1,604 1,542 1,542 1,566 1,566 1,274 1,275.5 1,275.5 1,275.5 895 895 1,024 1,024 1,046.5 1,045.5 1,045.5 1,149 1,149 1,149 827 827 781.3 812.9 812.9 797.7 797.7 861.4 861.4 872.9 872.9 872.9 785.2 785.2 691.1 691.1 472.5 472.5 353.5 353.5 162 162 416.5 416.5 172.5 172.5
Capital Expenditure (601.9) (993.5) (632) (928) (582) (712.9) (419.0) (715) (382) (376) (250) (370) (330) (335.5) (271) (292) (292) (259) (259) (253) (319) (319) (319) (321) (321) (321.5) (321.5) (242) (209.5) (209.5) (187) (187) (187) (177.5) (177.5) (164.3) (136.9) (136.9) (128.5) (128.5) (147.7) (147.7) (163.2) (163.5) (163.5) (191) (191) (292.5) (292.5) (219.5) (219.5) (273.5) (273.5) (267) (267) (317) (317) (113.5) (113.5)
Free Cash Flow 1,510.2 1,014.1 2,583 2,991 1,564 1,897.0 1,568.4 1,273 1,565 1,280 1,748 662 958 1,288.5 1,333 1,250 1,250 1,307 1,307 1,021 956.5 956.5 956.5 574 574 702.5 702.5 804.5 836 836 962 962 962 649.5 649.5 617.0 675.9 675.9 669.2 669.2 713.7 713.7 709.7 709.4 709.4 594.2 594.2 398.6 398.6 253 253 80 80 (105) (105) 99.5 99.5 59 59