Elevance Health Inc. logo ELV - Elevance Health Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 27
HOLD 10
SELL 0
STRONG
SELL
0
| PRICE TARGET: $401.81 DETAILS
HIGH: $498.00
LOW: $331.00
MEDIAN: $403.50
CONSENSUS: $401.81
UPSIDE: 1.80%
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 Q1
Revenue
Revenue 50,181 49,747 50,711 49,776 48,891 45,442 45,145 43,646 42,577 42,647 42,849 43,672 42,172 39,929 39,939 38,632 38,095 36,581 35,822 33,851 32,385 31,824 31,158 29,264 29,621 27,407 26,674 25,466 24,666 23,373 23,251 22,943.7 22,537.5 22,680.3 22,426 22,407.2 22,525.9 21,726.2 21,414.9 21,456.2 20,288.5 20,187.9 19,901.6 20,015.5 19,051.5 18,984.3 18,557 18,473.4 17,859.4 17,570.9 17,855.5 17,690.3 17,576 15,536.1 15,353.1 15,407.3 15,415.2 15,317.7 15,398 15,100.7 14,894.3 14,647.9 14,572.3 14,431.3 15,072.9 19,046.5 15,425.1 15,413.2 15,143.3 15,069.6 14,961 15,666.8 15,553.7 15,561.4 15,242 15,267.9 15,088 14,555.5 14,449.4 14,171.1 13,838.5 11,432.3 11,156.9 11,149 10,943.1 6,833.5 4,807.2 4,607.9 4,573.8 4,294.9 4,114.4 3,990.4 2,900.1 2,662.2 15,553.7
Cost of Revenue 41,078 38,065 38,140 36,706 35,312 33,500 32,949 30,572 30,546 31,334 30,606 31,604 30,786 30,195 29,421 28,795 28,231 27,538 26,645 24,763 23,699 24,088 22,921 19,547 21,489 21,383 20,753 20,368 19,282 18,936 18,185 17,727.8 17,045.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 9,103 11,682 12,571 13,070 13,579 11,942 12,196 13,074 12,031 11,313 12,243 12,068 11,386 9,734 10,518 9,837 9,864 9,043 9,177 9,088 8,686 7,736 8,237 9,717 8,132 6,024 5,921 5,098 5,384 4,437 5,066 5,215.9 5,491.6 0 0 0 0 0 0 21,456.2 20,288.5 20,187.9 19,901.6 20,015.5 19,051.5 18,984.3 18,557 18,473.4 17,859.4 17,570.9 17,855.5 17,690.3 17,576 15,536.1 15,353.1 15,407.3 15,415.2 15,317.7 15,398 15,100.7 14,894.3 14,647.9 14,572.3 14,431.3 15,072.9 19,046.5 15,425.1 15,413.2 15,143.3 15,069.6 14,961 15,666.8 15,553.7 15,561.4 15,242 15,267.9 15,088 14,555.5 14,449.4 14,171.1 13,838.5 11,432.3 11,156.9 11,149 10,943.1 6,833.5 4,807.2 4,607.9 4,573.8 4,294.9 4,114.4 3,990.4 2,900.1 2,662.2 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 0 0 0 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 6,330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,969.1 3,200.2 3,268.4 3,080.4 3,040.8 3,145.2 3,032.8 2,968.3 2,885.8 2,861.5 2,537.4 2,542.7 2,435.6 2,329.1 2,412.2 2,078.6 2,081.8 2,165.7 2,228.4 2,119.6 2,011.1 2,076.5 2,367.3 2,063.2 2,154.7 2,174.1 2,553.6 2,260.3 2,205.9 2,228.9 2,333.1 2,220.2 2,218.6 2,248.6 2,119.7 2,189.9 2,260.3 2,131.6 2,254.3 2,198.7 2,192.1 2,172.6 1,862.9 1,847.8 1,832.9 1,729.1 1,100.2 782.6 789.7 765 835.8 773.9 772.9 544.4 520.2 2,248.6
Other Expenses 112 11,101 10,814 10,437 10,438 10,996 10,484 10,048 8,827 10,053 10,330 9,366 8,516 8,460 8,178 7,507 7,357 7,449 6,980 6,525 6,318 6,932 7,620 6,364 5,848 4,733 4,247 3,461 3,253 3,711 3,637 3,521.6 3,508 0 0 0 0 (3,310.6) (3,146) 17,038.8 15,776.3 16,545.2 15,691.6 15,416.7 14,337.2 15,064.4 14,501.5 14,323.9 13,867.8 14,573.7 14,433.1 14,046.6 13,964.4 12,642.5 12,248.8 12,276.9 11,939.7 12,611.1 12,233.2 12,082.2 11,390.7 11,528.5 11,372.3 11,147 11,563.5 12,153.2 12,047.6 12,154.8 12,020.8 12,228.7 12,191.4 12,262.2 12,425.9 12,118.9 11,680.7 11,690.3 11,710 11,017.4 10,996.1 10,775.7 10,493.2 8,528 8,285.7 8,419.5 8,285.1 5,419.9 3,652.2 3,455.6 3,417.9 3,131.3 3,061.9 2,948.1 2,196.4 2,004.2 0
Operating Expenses 6,442 11,101 10,814 10,437 10,438 10,996 10,484 10,048 8,827 10,053 10,330 9,366 8,516 8,460 8,178 7,507 7,357 7,449 6,980 6,525 6,318 6,932 7,620 6,364 5,848 4,733 4,247 3,461 3,253 3,711 3,637 3,521.6 3,508 0 0 0 0 3,310.6 3,146 20,007.9 18,976.5 19,813.6 18,772 18,457.5 17,482.4 18,097.2 17,469.8 17,209.7 16,729.3 17,111.1 16,975.8 16,482.2 16,293.5 15,054.7 14,327.4 14,358.7 14,105.4 14,839.5 14,352.8 14,093.3 13,467.2 13,895.8 13,435.5 13,301.7 13,737.6 14,706.8 14,307.9 14,360.7 14,249.7 14,561.8 14,411.6 14,480.8 14,674.5 14,238.6 13,870.6 13,950.6 13,841.6 13,271.7 13,194.8 12,967.8 12,665.8 10,390.9 10,133.5 10,252.4 10,014.2 6,520.1 4,434.8 4,245.3 4,182.9 3,967.1 3,835.8 3,721 2,740.8 2,524.4 2,248.6
Operating Income
Operating Income 2,661 581 1,757 2,633 3,141 946 1,712 3,026 3,204 1,260 1,913 2,702 2,870 1,274 2,340 2,330 2,507 1,594 2,197 2,563 2,368 804 617 3,353 2,284 1,291 1,674 1,637 2,131 726 1,429 1,694.3 1,983.6 570.2 1,269.4 1,395.6 1,750 847.7 1,346.4 1,448.3 1,312 374.3 1,129.6 1,558 1,569.1 887.1 1,087.2 1,263.7 1,130.1 459.8 879.7 1,208.1 1,282.5 481.4 1,025.7 1,048.6 1,309.8 478.2 1,045.2 1,007.4 1,427.1 752.1 1,136.8 1,129.6 1,335.3 4,339.7 1,117.2 1,052.5 893.6 507.8 549.4 1,186 879.2 1,322.8 1,371.4 1,317.3 1,246.4 1,283.8 1,254.6 1,203.3 1,172.7 1,041.4 1,023.4 896.6 928.9 313.4 372.4 362.6 390.9 327.8 278.6 269.4 159.3 137.8 0
Interest Expense 357 366 351 341 344 340 300 280 265 259 259 261 251 229 213 208 201 200 201 205 192 191 198 201 194 190 185 184 187 189 188 192 184 163.6 150 189.9 235 177.3 172.9 185.7 187.1 179.7 164.8 154.1 154.4 153.6 155.3 145.6 146.2 145.8 151.5 151.9 153.5 151.5 133.6 117.6 109.1 112.6 108.2 103.6 105.9 113 106.3 100.2 99.4 103.7 110.6 117 116.1 115.9 118.4 116.5 119 125.3 119.6 100.1 102.9 100 105.6 103.9 94 58 56.1 58.9 53.2 44.9 32.9 32.2 32.3 32.6 32.8 33.1 17.5 18.4 119
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2,773 987 2,144 3,013 3,514 1,344 2,002 3,601 3,535 1,684 2,339 3,135 3,332 1,747 2,791 2,723 2,865 1,960 2,548 2,867 2,650 1,092 895 3,636 2,553 1,534 1,975 1,934 2,421 1,020 1,718.3 1,981.2 2,234.2 287.8 1,269.4 1,395.6 1,750 908.8 1,382.8 1,859.8 1,724.4 785.3 1,265.2 2,203.6 1,937.8 1,248.8 1,450.6 1,627.4 1,493 843.3 1,262.3 1,588 1,648 826 1,346.2 1,348.2 1,597.6 770.6 1,305.3 1,265.8 1,683.7 1,387.7 1,398.9 1,377 1,574.2 4,471.8 1,254.2 1,195.7 1,035.8 650.4 694.6 1,328.6 1,024 1,592.2 1,519.4 1,448.7 1,381 1,538.5 1,511.8 1,570.9 1,301.6 1,255.9 1,109.3 991.9 1,005.2 456.4 379.1 457.5 482 421.8 323.2 358.5 180.9 163.9 0
EBIT 2,661 581 1,757 2,633 3,141 946 1,673 3,266 3,204 1,260 1,913 2,702 2,870 1,274 2,340 2,330 2,507 1,600 2,197 2,558 2,368 802 587 3,350 2,283 1,288 1,674 1,637 2,132 732 1,430 1,695.2 1,964.5 287.8 1,269.4 1,395.6 1,750 835.9 1,335.4 1,634 1,499.1 554 1,294.4 1,712.1 1,723.5 1,040.7 1,242.5 1,409.3 1,276.3 605.6 1,031.2 1,360 1,436 632.9 1,159.3 1,166.2 1,418.9 590.8 1,153.4 1,111 1,533 865.1 1,243.1 1,229.8 1,434.7 4,443.4 1,227.8 1,169.5 1,009.7 623.7 667.8 1,302.5 998.2 1,448.1 1,491 1,417.4 1,349.3 1,383.8 1,360.2 1,307.2 1,266.7 1,099.4 1,079.5 955.5 982.1 358.3 405.3 394.8 423.2 360.4 311.4 302.5 176.8 156.2 0
Income Before Tax 2,304 215 1,406 2,292 2,797 606 1,373 2,986 2,939 1,001 1,654 2,441 2,619 1,045 2,127 2,122 2,306 1,400 1,996 2,353 2,176 611 389 3,149 2,089 1,098 1,489 1,453 1,945 543 1,242 1,503.5 1,780.3 124.2 1,118.9 1,205.7 1,515 658.6 1,136.5 1,448.3 1,312 374.3 1,129.6 1,558 1,569.1 887.1 1,087.2 1,263.7 1,130.1 459.8 879.7 1,208.1 1,282.5 481.4 1,025.7 1,048.6 1,309.8 478.2 1,045.2 1,007.4 1,427.1 752.1 1,136.8 1,129.6 1,335.3 4,339.7 1,117.2 1,052.5 893.6 507.8 549.4 1,186 879.2 1,322.8 1,371.4 1,317.3 1,246.4 1,283.8 1,254.6 1,203.3 1,172.7 1,041.4 1,023.4 896.6 928.9 313.4 372.4 362.6 390.9 327.8 278.6 269.4 159.3 137.8 879.2
Income Tax Expense 544 (331) 219 548 613 193 365 685 690 170 354 585 615 168 529 488 527 275 494 552 509 60 167 873 566 164 306 314 394 118 282 450.1 467.8 (1,106.5) 372 350.4 505.1 290.2 518.7 667.7 609 193.4 474.8 698.9 703.9 380.4 456.3 532.6 438.7 167 225.9 408.8 410.2 17.2 334.5 405 453.3 142.9 362 305.8 500.5 203.3 397.7 407.2 458.5 1,597.9 387 359 313.2 176.4 (271.3) 435.5 291.1 463.7 503.4 482.1 463.3 482.7 443.8 452.1 440.9 389.4 382.7 337.2 317.2 131.5 130.3 124.7 95.3 118.3 99.9 96.3 52.8 50.2 291.1
Net Income 1,764 547 1,189 1,743 2,183 418 1,016 2,300 2,246 856 1,289 1,853 1,989 865 1,603 1,637 1,789 1,137 1,509 1,793 1,665 551 222 2,276 1,523 934 1,183 1,139 1,551 425 960 1,053.4 1,312.5 1,230.7 746.9 855.3 1,009.9 368.4 617.8 780.6 703 180.9 654.8 859.1 865.2 506.7 630.9 731.1 701 148.2 656.2 800.1 885.2 464.2 691.2 643.6 856.5 335.3 683.2 701.6 926.6 548.8 739.1 722.4 876.8 2,741.8 730.2 693.5 580.4 331.4 820.7 750.5 588.1 859.1 868 835.2 783.1 801.1 810.8 751.2 731.8 652 640.7 559.4 611.7 184.5 242.1 237.9 295.6 208.8 177.3 171.9 106.2 87.7 588.1
Per Share Data
EPS (Basic) 8.00 2.47 5.32 7.72 9.64 1.84 4.36 9.91 9.65 3.67 5.48 7.83 8.37 3.64 6.69 6.80 7.41 4.70 6.20 7.33 6.80 2.25 0.88 9.02 6.03 3.69 4.64 4.44 6.03 1.65 3.70 4.07 5.13 4.80 2.87 3.23 3.82 1.40 2.35 2.97 2.67 0.69 2.51 3.27 3.25 1.90 2.33 2.66 2.49 0.53 2.22 2.67 2.92 1.53 2.20 1.96 2.58 1.01 1.92 1.92 2.51 1.49 1.87 1.73 1.99 6.22 1.55 1.44 1.17 0.67 1.60 1.44 1.08 1.58 1.47 1.37 1.28 1.31 1.31 1.20 1.12 1.00 1.05 0.92 1.01 0.30 0.87 0.86 1.12 0.76 0.64 0.62 0.52 0.43
EPS (Diluted) 8.00 2.47 5.32 7.72 9.61 1.81 4.36 9.85 9.59 3.63 5.45 7.79 8.30 3.59 6.62 6.73 7.32 4.63 6.13 7.25 6.71 2.19 0.87 8.91 5.94 3.62 4.55 4.36 5.91 1.61 3.62 3.98 4.99 4.67 2.80 3.16 3.73 1.37 2.30 2.91 2.63 0.68 2.43 3.13 3.09 1.80 2.22 2.56 2.40 0.51 2.16 2.64 2.89 1.52 2.15 1.94 2.53 0.99 1.90 1.89 2.44 1.45 1.84 1.69 1.96 6.14 1.53 1.43 1.16 0.67 1.60 1.44 1.07 1.56 1.45 1.35 1.26 1.29 1.29 1.17 1.09 0.97 1.02 0.90 0.98 0.30 0.85 0.83 1.07 0.73 0.63 0.61 0.51 0.42
Shares Outstanding 220.5 221.8 225.8 225.8 226.4 227.5 233.0 232.2 232.7 233.1 235.3 236.6 237.5 238.0 239.6 240.7 241.4 241.8 243.4 244.5 245 245.4 251 252.2 252.4 252.9 255.2 256.7 257.1 257.4 259.5 258.7 255.8 256.1 257.4 264.6 264.4 263.7 263.2 263 262.8 261.2 261.3 263.1 266.6 266.6 270.5 274.5 281.9 281.9 296.2 299.5 303.2 303.2 314.0 327.7 331.8 331.8 356 366.1 368.7 368.7 394.8 441.1 441.1 441.1 471.5 496 496 496 513.5 519.7 542.7 544.5 589.8 609.6 611.8 611.8 618.9 626 653.4 653.4 610.2 608.0 605.6 612.5 278.3 276.6 276.8 276.3 277.0 277.8 206.2 205.8 0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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
Current Assets
Cash & Cash Equivalents 9,657 9,491 8,713 8,560 7,500 8,288 7,866 6,497 6,226 6,526 10,919 9,991 10,142 7,387 8,872 6,456 6,161 4,880 5,490 5,258 9,326 5,741 3,984 6,028 5,345 4,937 4,190 4,078 4,482 3,934 4,260 4,682 4,630.6 3,608.9 6,097.2 4,561.2 6,772.4 4,075.3 2,546 1,582.7 1,676 2,027.9 3,526.2 4,816.1 1,724.6 2,378.1 2,824 1,090.4 686.3 464.5 475.9 463.9 694.9 912 364.6
Short-Term Investments 25,905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,647.4 19,713 18,582 18,374.8 0 0 16,734.1 0 0 3,927.2 6,442.3 7,176.7 6,915.2 6,674 6,394.1 5,948.1 5,688.3 3,912.8
Net Receivables 22,789 15,235 14,657 15,919 15,605 13,055 12,344 13,337 13,173 12,460 11,639 11,327 12,032 11,746 10,555 10,601 11,328 9,691 9,357 9,439 9,220 8,128 8,328 7,916 8,399 7,584 7,337 7,285 7,540 6,743 6,943 6,918.3 6,255.9 0 0 0 0 0 0 7,395.1 7,199.3 4,723.6 4,336.7 4,160.5 3,973.2 4,925.9 4,854.3 1,506.6 1,458.5 1,427.9 1,318.6 1,203.7 76.5 1,130.8 772.8
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 8,681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,314.9 32,924.3 (27,559.8) (27,250.1) (6,851.6) (7,862.9) (25,710.7) (5,756.9) (7,304) (11,605.5) (9,278.1) (9,570.6) (9,065.9) (8,468.5) (8,061.7) (6,024.6) (7,731.1) (5,050.2)
Total Current Assets 67,032 24,726 23,370 24,479 23,105 21,343 20,210 19,834 19,399 18,986 22,558 21,318 22,174 19,133 19,427 17,057 17,489 14,571 14,847 14,697 18,546 13,869 12,312 13,944 13,744 12,521 11,527 11,363 12,022 10,677 11,203 11,600.3 10,886.5 0 0 0 0 34,314.9 32,924.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 4,657 5,131 4,657 4,641 4,617 5,219 4,505 4,450 4,451 4,943 4,821 5,152 5,015 4,920 4,797 4,691 4,585 4,547 4,520 4,416 4,161 4,129 4,042 4,344 4,265 3,708 3,498 3,474 3,405 2,735 2,592 2,392.2 2,237.6 2,174.9 2,049.2 1,975.7 1,957.6 1,977.9 2,006.6 1,989.8 1,998.3 1,171.2 1,144.5 1,099.6 1,038.2 1,051.8 957.8 499 503.3 510.5 524.5 519.9 537.4 536.7 409.4
Goodwill 28,340 28,344 28,451 28,368 28,420 28,277 25,967 25,962 25,947 25,317 25,291 25,274 25,273 24,383 24,381 24,367 24,251 24,228 24,184 24,399 21,708 21,691 21,687 21,641 21,661 20,500 20,500 20,500 20,500 20,504 20,468 20,414.5 20,185.5 19,231.2 17,587.8 17,561.2 17,561.2 17,561.2 17,562.2 17,562.2 17,562.2 13,265.5 13,265.7 13,264.6 0 0 13,544.5 2,446.9 2,448.6 2,450.1 2,463 2,483.9 2,484.9 2,502.3 0
Intangible Assets 11,093 11,200 11,327 11,490 11,940 12,094 10,325 10,447 10,710 10,273 10,491 10,703 10,915 10,315 10,536 10,762 10,588 10,615 10,749 10,540 9,352 9,405 9,497 9,577 9,613 8,674 8,756 8,840 8,925 9,007 9,101 9,224.3 9,076 8,368.4 7,840.6 7,882.4 7,923 7,964.9 8,012.3 8,059.7 8,107.6 8,116.9 8,177.8 8,259.3 21,921.7 22,222 9,296.9 1,204.6 1,215.8 1,227 1,250.8 1,262.8 1,274.6 1,286.4 475.3
Long-Term Investments 12,123 38,584 39,262 37,785 37,379 37,177 40,354 37,153 37,634 36,826 34,910 35,061 34,782 33,342 33,167 33,338 33,842 34,005 34,051 33,092 33,217 29,839 30,510 30,105 25,137 25,461 26,731 24,890 23,261 22,452 23,785 23,556.3 23,452.9 0 0 0 0 2,256.3 0 20,758.4 20,506.1 16,804.8 16,919.2 16,997 15,885.7 15,150.6 3,927.2 6,442.3 7,176.7 6,915.2 6,674 6,394.1 5,948.1 5,688.3 3,912.8
Other Non-Current Assets 2,582 13,211 15,682 15,175 14,256 12,573 15,172 15,142 13,753 12,355 12,407 11,660 10,881 10,525 10,718 10,662 9,731 9,391 9,709 8,953 8,699 7,682 8,526 8,365 7,979 6,589 6,797 6,784 6,410 6,196 7,296 7,179.8 7,461.9 (30,694.2) (27,477.6) (27,419.3) (27,441.8) 1,007.9 3,894.5 (48,370.1) (48,174.2) (39,358.4) (39,507.2) (39,620.5) (38,845.6) (38,424.4) (27,726.4) (10,592.8) (11,344.4) (11,102.8) (10,912.3) (10,660.7) (10,245) (10,013.7) (4,797.5)
Total Non-Current Assets 58,795 96,768 99,379 97,459 96,612 95,546 96,323 93,154 92,495 89,942 87,920 87,850 86,866 83,622 83,599 83,820 82,997 82,889 83,213 81,400 77,137 74,407 74,262 74,032 68,655 65,733 66,282 64,488 62,501 61,793 63,242 62,767.1 62,413.9 0 0 0 0 32,072.2 31,475.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 125,827 121,494 122,749 121,938 119,717 116,889 116,533 112,988 111,894 108,928 110,478 109,168 109,040 102,755 103,026 100,877 100,486 97,460 98,060 96,097 95,683 88,276 86,574 87,976 82,399 78,254 77,809 75,851 74,523 72,470 74,445 74,367.4 73,300.4 71,459.7 68,309.9 68,237.6 68,943.5 66,387.1 64,399.9 64,062.6 63,858.7 50,160 51,180.9 52,125.4 49,344.3 49,414.8 52,899.7 13,658.5 13,929.9 13,408.9 12,908.9 12,506.9 12,439.3 12,235.2 6,093.2
Current Liabilities
Account Payables 6,209 17,084 17,148 17,155 16,812 15,746 15,346 15,204 16,459 16,111 16,176 16,165 15,728 15,596 15,242 15,127 14,713 13,518 13,562 13,076 12,347 11,359 10,252 9,878 9,902 8,842 8,977 8,758 8,242 7,454 7,658 7,545.3 7,640.3 0 0 0 0 4,014.9 3,717.2 11,770.8 11,567.6 2,634.3 2,686.7 2,994.1 2,754 3,003.6 3,024.1 354.5 372.4 493.4 370.9 356.5 471.8 413.5 312.7
Short-Term Debt 724 1,380 929 2,008 1,893 2,167 2,460 3,125 4,475 2,038 971 443 443 1,946 2,696 2,603 3,500 2,007 1,165 1,168 816 810 1,941 1,796 2,873 2,456 1,577 2,035 2,121 1,994 2,119 1,770.2 1,775.8 2,549.6 2,453.4 1,204.4 1,692.8 1,368.4 1,367.9 1,367.9 939.2 1,213.8 759.9 60.8 658.1 810.5 321.5 428.6 408.6 401.7 376.4 383.9 357.9 371.2 269
Deferred Revenue 1,759 1,493 0 1,561 1,640 1,508 1,793 1,481 1,474 1,402 4,332 4,458 4,394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 971.9 1,613.4 832.8 1,021.3 1,035.2 1,117.7 1,050 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 36,617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,549.6) (2,453.4) (1,204.4) (1,692.8) 14,939.2 14,278 (15,594.4) (15,480.1) (9,963.8) (4,945.1) (5,333.6) (3,412.1) (4,010.1) (3,367.6) (985) (1,127.5) (1,231.1) (831.4) (851.3) (939.5) (859.3) (640.1)
Total Current Liabilities 45,309 19,957 18,077 20,724 20,345 19,421 19,599 19,810 22,408 19,551 21,479 21,066 20,565 17,542 17,938 17,730 18,213 15,525 14,727 14,244 13,163 12,169 12,193 11,674 12,775 11,298 10,554 10,793 10,363 9,448 9,777 9,315.5 9,416.1 0 0 0 0 21,294.4 21,036.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 31,118 31,326 31,173 28,178 28,110 29,876 24,688 24,561 21,976 23,931 24,740 25,576 25,928 23,100 21,997 21,903 20,690 22,021 22,567 23,050 23,335 20,182 19,892 20,688 19,806 18,269 19,293 17,960 17,915 17,217 17,300 17,515.4 18,110.1 17,382.2 13,777.3 15,088 15,449.9 14,358.5 14,242.3 14,202.4 14,864.5 7,334.8 7,630.4 8,338.3 8,513.7 8,527.1 8,381 1,664.6 1,663.7 1,662.8 1,661.1 1,660.3 1,301.5 1,658.5 597.8
Deferred Tax Liabilities 1,786 2,110 2,315 2,008 2,121 2,148 2,092 2,037 2,201 1,970 1,779 1,852 2,029 2,015 1,825 2,021 2,349 2,805 2,629 2,397 1,961 3,680 2,375 2,497 2,213 3,028 2,140 2,211 2,116 2,859 2,063 1,902.2 1,812.9 2,646.2 2,609.3 2,632.7 2,663.9 4,083.9 2,688.9 2,704.9 2,663.6 2,481 2,501 2,470.4 2,302.2 2,118.5 2,914.4 487.8 517.1 524.8 518 433.9 389.9 0 0
Other Non-Current Liabilities 3,572 23,546 25,271 27,177 26,521 23,360 26,275 24,283 24,599 23,386 23,246 21,645 22,331 21,905 20,782 21,647 21,186 18,964 20,569 19,446 21,366 16,940 16,434 16,901 14,164 12,432 13,069 12,670 12,614 13,503 15,315 14,819.4 14,833 (20,888.7) (18,336.8) (19,558.5) (20,039.9) 578 74.2 (16,907.3) (17,528.1) (9,815.8) (10,131.4) (10,808.7) (10,815.9) (10,645.6) (11,295.4) (2,152.4) (2,180.8) (2,187.6) (2,179.1) (2,094.2) (1,691.4) (1,658.5) (597.8)
Total Non-Current Liabilities 36,476 57,511 60,590 57,363 56,752 56,042 53,055 50,881 48,776 49,972 50,460 49,790 51,015 48,883 49,045 47,280 46,242 45,807 47,525 46,807 48,602 42,908 40,460 41,847 37,931 35,228 35,923 34,265 34,162 34,481 35,574 36,326.9 36,871.9 0 0 0 0 19,992.3 18,618.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Liabilities 81,785 77,468 78,667 78,087 77,097 75,463 72,654 70,691 71,184 69,523 71,939 70,856 71,580 66,425 66,983 65,010 64,455 61,332 62,252 61,051 61,765 55,077 52,653 53,521 50,706 46,526 46,477 45,058 44,525 43,929 45,351 45,642.4 46,288 44,956.8 42,361.6 41,805.9 42,851.6 41,286.7 39,655.7 39,829 40,311.6 26,369.5 26,661.7 27,262.1 27,091.4 27,906.8 29,225.8 7,095.4 7,574.4 7,409 7,174.6 7,030.9 7,077 6,909.9 3,918.3
Stockholders' Equity
Common Stock 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 4 4.3 4.5 4.8 4.8 5.7 1.4 1.4 1.4 1.4 1.4 1.4 1.4 0
Retained Earnings 35,796 35,393 35,586 35,549 34,546 33,549 35,157 34,575 33,088 31,749 32,103 31,608 30,707 29,647 29,604 28,825 28,058 27,088 26,700 25,874 24,793 23,802 24,678 25,346 23,360 22,573 22,104 21,679 21,136 19,988 20,182 19,757.3 19,241.1 18,054.4 17,306.6 17,667 17,357.7 16,560.6 16,364.1 15,918.4 15,310.4 9,997.5 9,795.6 9,598.5 6,639.5 5,970.6 4,612 1,687.8 1,449.9 1,154.3 804.7 636.1 481.3 372.6 0
Accumulated Other Comprehensive Income (741) (451) (543) (760) (911) (1,147) (489) (1,387) (1,365) (1,313) (2,512) (2,166) (2,050) (2,490) (2,553.0) (2,149) (1,236) (178) (103) (17) (195) 150 (112) (254) (1,008) (296) (299) (383) (623) (986) (811) (782.8) (720.6) (101.5) (126) (134.9) (161.8) (267.9) (363.9) (364.9) (382.4) 140.7 166.8 68.1 (423.3) (745.5) 79.3 47 163.5 138.7 200.3 121.5 122.7 122 71.8
Total Stockholders' Equity 43,902 43,882 43,953 43,722 42,503 41,315 43,775 42,191 40,608 39,306 38,423 38,205 37,356 36,243 35,991 35,812 35,975 36,060 35,737 34,968 33,853 33,199 33,921 34,455 31,693 31,728 31,332 30,793 29,998 28,541 29,094 28,725 27,012.4 26,502.9 25,948.3 26,431.7 26,091.9 25,100.4 24,744.2 24,233.6 23,547.1 23,790.5 24,519.2 24,863.3 22,252.9 21,508 23,673.9 6,563.1 6,355.5 5,999.9 5,734.3 5,476 5,362.3 5,325.3 2,174.9
Total Liabilities & Equity 125,827 121,494 122,749 121,938 119,717 116,889 116,533 112,988 111,894 108,928 110,478 109,168 109,040 102,755 103,026 100,877 100,486 97,460 98,060 96,097 95,683 88,276 86,574 87,976 82,399 78,254 77,809 75,851 74,523 72,470 74,445 74,367.4 73,300.4 71,459.7 68,309.9 68,237.6 68,943.5 66,387.1 64,399.9 64,062.6 63,858.7 50,160 51,180.9 52,125.4 49,344.3 49,414.8 52,899.7 13,658.5 13,929.9 13,408.9 12,908.9 12,506.9 12,439.3 12,235.2 6,093.2
Debt Metrics
Total Debt 31,842 33,235 32,102 30,186 30,003 32,701 27,148 27,686 26,451 26,654 26,406 26,736 27,098 25,797 25,432 25,244 24,997 24,892 24,538 25,051 24,952 21,839 22,631 23,299 23,480 21,207 21,343 20,519 20,555 19,211 19,419 19,285.6 19,885.9 19,931.8 16,230.7 16,292.4 17,142.7 15,726.9 15,610.2 15,570.3 15,803.7 8,548.6 8,390.3 8,399.1 9,171.8 9,337.6 8,702.5 2,093.2 2,072.3 2,064.5 2,037.5 2,044.2 1,659.4 2,029.7 866.8
Net Debt 22,185 23,744 23,389 21,626 22,503 24,413 19,282 21,189 20,225 20,128 15,487 16,745 16,956 18,410 16,560 18,788 18,836 20,012 19,048 19,793 15,626 16,098 18,647 17,271 18,135 16,270 17,153 16,441 16,073 15,277 15,159 14,603.6 15,255.3 16,322.9 10,133.5 11,731.2 10,370.3 11,651.6 13,064.2 13,987.6 14,127.7 6,520.7 4,864.1 3,583 7,447.2 6,959.5 5,878.5 1,002.8 1,386 1,600 1,561.6 1,580.3 964.5 1,117.7 502.2
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
Operating Activities
Net Income 1,760 546 1,187 1,744 2,184 413 1,008 2,301 2,249 831 1,300 1,856 2,004 961 1,613 1,634 1,795 1,125 1,502 1,801 1,667 551 222 2,276 1,523 934 1,183 1,139 1,551 425 959.1 1,053.4 1,312.5 1,230.7 746.9 855.3 1,009.9 368.4 617.8 780.6 703 642.8 559.4 611.7 237.9 295.6 208.8 196.5 177.3 191.7 171.9 171.2 106.2 99.8 87.7
Depreciation & Amortization 354 406 387 380 373 398 329 335 331 424 426 433 462 473 451 393 358 360 351 309 282 290 308 286 270 246 301 297 289 288 288.3 286 269.7 227.5 223.4 218.8 220.7 232.4 228.3 225.8 225.3 156.8 176.4 144.1 62.7 58.8 (171.2) 65.1 62.1 56.4 56 0 27.4 28.5 0
Stock-Based Compensation 55 30 84 81 81 (29) 66 92 62 72 78 78 61 73 69 72 50 59 63 69 64 69 80 67 67 68 86 70 70 91 57 36 42 38.9 43.9 44.4 42.7 40.3 41.9 44.8 37.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 1,056 (524) (750) (218) (1,785) (18) 1,242 (1,955) (988) (4,356) 210 (443) 4,054 (3,248) 2,778 312 452 616 533 (84) 565 3,279 (1,564) 2,896 (453) (29) 192 (89) (266) (489) (815.4) (886.5) 588.9 (2,063.7) 1,524.4 (663.4) 1,570.6 (435.8) 171.2 (423) 112.7 (60.6) 25.5 (100.1) (264.7) (147.4) 189.1 1.9 (160.1) (244.9) 43 275.3 (48.1) (115.2) (76)
Other Non-Cash Items 1,381 (52) (42) 119 338 58 256 (156) 188 299 567 164 143 129 11 126 (22) (547) (67) (373) (104) 62 (34) (18) 1,051 (2) 13 (4) (69) 198 (21.2) (0.1) 53.3 300 (106.3) (9.3) 1.5 24.1 (77.6) 7.4 152.4 203.4 (7.7) 0.3 (107.7) 122.2 220 48.4 26.9 183.8 93.8 (86.6) (41.7) 156.6 114.6
Operating Cash Flow 4,332 84 1,135 2,054 1,017 706 2,677 447 1,978 (2,971) 2,613 1,950 6,469 (1,518) 4,924 2,452 2,541 1,672 2,504 1,683 2,505 3,813 (1,150) 5,510 2,515 1,327 1,667 1,437 1,630 463 606.9 542.2 2,214.9 (1,301.2) 2,404.7 393.1 2,688.2 274.7 963.5 662 1,304.3 928.3 654.1 710.5 (34.4) 307.5 417.7 331.5 145.2 249 367.2 380.5 60.1 183.3 142.8
Investing Activities
Capital Expenditure (235) (293) (360) (267) (196) (322) (332) (323) (279) (326) (319) (350) (301) (298) (305) (295) (254) (340) (258) (285) (204) (278) (306) (233) (204) (351) (271) (221) (234) (320) (355.5) (314.3) (218.2) (277.3) (218.7) (169.6) (127.9) (168) (164.4) (133.7) (117.5) (33.2) (48.5) (37.1) (27.9) (24.7) (27.6) (29.1) (37.3) (16.7) (41.6) (38.8) (15) (27.9) (17)
Acquisitions 5 33 1 50 4 (3,721) 0 395 (1,120) 18 81 (13) (1,638) (26) (14) (548) (61) (34) 0 (3,415) (27) (3) (67) 2 (1,908) 0 0 0 0 (28) (9.5) (376.4) (1,346.1) (2,045.7) (33.9) 3.3 0 0 0 0 0 (17.6) (202.3) (110.3) (1,809.5) 1,809.5 2.8 0.6 (5.8) (1.1) (0.4) (771.1) (7.5) (10.6) (45.3)
Purchases of Investments (4,735) (2,761) (4,163) (4,138) (3,964) (3,280) (4,671) (3,932) (6,103) 8,101 (6,689) (10,205) (7,443) (5,334) (6,359) (8,203) (5,050) (3,539) (3,909) (4,243) (6,978) (2,784) (5,573) (7,239) (3,896) (5,644) (6,197) (5,044) (6,069) (1,745) (2,135.6) (2,916.4) (2,874) (5,370.1) (2,697.2) (3,836.6) (4,470.8) (2,930) (2,368.9) (2,621.5) (4,181.2) (3,357.2) (7,585.3) (2,731.5) 641.6 (3,710.3) (1,497.4) (1,021.1) (1,250.7) (1,351.5) (1,522.4) (2,091.1) (620.1) (826.2) (1,043.4)
Sales/Maturities of Investments 3,646 3,242 3,422 3,857 4,574 5,480 4,472 3,187 5,433 (8,825) 6,366 9,973 6,022 5,600 5,521 7,231 4,256 2,886 3,136 2,943 5,648 3,557 5,942 3,235 3,325 6,620 4,686 4,100 5,629 2,817 1,927 2,829.8 4,026.2 3,620.4 3,449.5 2,941.4 3,514.4 3,488.5 2,906.5 2,495.2 3,062.1 2,821.5 7,661.1 2,026.8 1,621.7 1,809.5 951.7 1,041.3 1,157.2 964.8 1,104.3 1,882.9 828.7 730.3 911.1
Other Investing Activities (323) 243 (123) (189) (315) 205 130 (145) (241) 3 (126) (77) 176 347 (90) (209) (469) 61 (409) 75 (746) (187) 93 (699) (101) 98 84 0 22 49 (114.2) (1) (153.8) 452 307.4 19.7 (142.7) 280.4 149.8 (56.8) (154.4) 1.3 5.2 1.5 0.1 0.1 1.1 1 1.3 2.9 9 4.1 0.6 0.9 47
Investing Cash Flow (1,642) 464 (1,224) (687) 103 (1,638) (401) (818) (2,310) (1,029) (687) (672) (3,184) 289 (1,247) (2,024) (1,578) (966) (1,440) (4,925) (2,307) 305 89 (4,934) (2,784) 723 (1,698) (1,165) (652) 773 (687.8) (778.3) (565.9) (3,620.7) 807.1 (1,041.8) (1,227) 670.9 523 (316.8) (1,391) (585.2) (169.8) (850.6) 426 (115.9) (569.4) (7.3) (135.3) (401.6) (451.1) (1,014) 186.7 (133.5) (147.6)
Financing Activities
Net Debt Issuance (761) 1,591 1,360 195 (819) 3,819 (358) 1,337 764 861 (288) (534) 700 945 (474) 584 740 186 (500) 137 3,212 (869) (658) (299) 1,528 (729) 923 (8) 67 (776) 98 (409) (209.1) 3,353.2 (41.6) (837.4) 1,249.1 326.6 344 (119.5) (190.5) 519.5 (232.2) 5.5 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (1,124) (471) (876) (378) (880) (1,811) (60) (463) (566) (928) (480) (646) (622) (568) (579) (624) (545) (522) (451) (480) (447) (1,358) (758) (55) (529) (305) (644) (458) (294) (493) (397) (400) (394.7) (362.3) (1,126.4) (458.3) (50.7) (2.1) (0.5) (7.6) (55.5) (374.3) (244.9) (88.5) 0 0 (73.3) (36.1) (16.8) (91) (147) (71.7) 0 0 0
Dividends Paid (376) (377) (381) (385) (386) (373) (378) (378) (379) (346) (348) (350) (351) (305) (306) (309) (309) (273) (276) (278) (277) (234) (238) (242) (240) (202) (204) (206) (206) (193) (195) (196) (192) (179.5) (181) (171.8) (172.2) (171.3) (171.1) (170.9) (170.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (291) (507) 140 260 176 (227) (119) 172 213 19 122 100 (258) (330) 104 222 436 (706) 397 (199) 900 94 670 701 (80) (66) 71 (5) 4 (95) 153.4 43.3 241.4 (425.9) (327.8) (92.6) 250 426.2 (696.5) (139.1) 63.5 (652.6) 455.2 256.8 0 0 0 (100) 0 0 0 934.4 (37.4) 0.1 46.6
Financing Cash Flow (2,515) 236 243 (308) (1,909) 1,408 (915) 668 32 (394) (994) (1,430) (531) (258) (1,255) (127) 322 (1,315) (830) (820) 3,388 (2,367) (984) 105 679 (1,304) 144 (677) (429) (1,561) (340.6) 288.3 (627.7) 2,433.2 (1,676.8) (1,563.8) 1,234.3 581.5 (524.1) (437.1) (353.2) (133.1) (21.9) 173.8 12.5 30.2 (53.9) (130) 2.1 (78.4) (133.2) 879.8 (37.4) 0.1 46.6
Cash Position
Net Change in Cash 166 778 153 1,060 (788) 422 1,369 271 (300) (4,393) 928 (151) 2,755 (1,485) 2,416 295 1,281 (610) 232 (4,068) 3,585 1,757 (2,044) 683 408 747 112 (404) 548 (326) (422) 51.4 1,021.7 (2,488.3) 1,536 (2,211.2) 2,697.1 1,529.3 963.3 (93.3) (437.5) 210 462.4 33.7 404.1 221.8 (205.6) 194.2 12 (231) (217.1) 246.3 209.4 49.9 41.8
Cash at Beginning 9,491 8,713 8,560 7,500 8,288 7,866 6,497 6,226 6,526 10,919 9,991 10,142 7,387 8,872 6,456 6,161 4,880 5,490 5,258 9,326 5,741 3,984 6,028 5,345 4,937 4,190 4,078 4,482 3,934 4,260 4,682 4,630.6 3,608.9 6,097.2 4,561.2 6,772.4 4,075.3 2,546 1,582.7 1,676 2,113.5 1,953.3 1,490.9 1,457.2 686.3 464.5 670.1 475.9 463.9 694.9 912 665.7 456.3 406.4 364.6
Cash at End 9,657 9,491 8,713 8,560 7,500 8,288 7,866 6,497 6,226 6,526 10,919 9,991 10,142 7,387 8,872 6,456 6,161 4,880 5,490 5,258 9,326 5,741 3,984 6,028 5,345 4,937 4,190 4,078 4,482 3,934 4,260 4,682 4,630.6 3,608.9 6,097.2 4,561.2 6,772.4 4,075.3 2,546 1,582.7 1,676 2,163.3 1,953.3 1,490.9 1,090.4 686.3 464.5 670.1 475.9 463.9 694.9 912 665.7 456.3 406.4
Free Cash Flow 4,097 (209) 775 1,787 821 384 2,345 124 1,699 (3,297) 2,294 1,600 6,168 (1,816) 4,619 2,157 2,287 1,332 2,246 1,398 2,301 3,535 (1,456) 5,277 2,311 976 1,396 1,216 1,396 143 251.4 227.9 1,996.7 (1,578.5) 2,186 223.5 2,560.3 106.7 799.1 528.3 1,186.8 895.1 605.6 673.4 (62.3) 282.8 390.1 302.4 107.9 232.3 325.6 341.7 45.1 155.4 125.8
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 Q1
Income Statement
Revenue 50,181 49,747 50,711 49,776 48,891 45,442 45,145 43,646 42,577 42,647 42,849 43,672 42,172 39,929 39,939 38,632 38,095 36,581 35,822 33,851 32,385 31,824 31,158 29,264 29,621 27,407 26,674 25,466 24,666 23,373 23,251 22,943.7 22,537.5 22,680.3 22,426 22,407.2 22,525.9 21,726.2 21,414.9 21,456.2 20,288.5 20,187.9 19,901.6 20,015.5 19,051.5 18,984.3 18,557 18,473.4 17,859.4 17,570.9 17,855.5 17,690.3 17,576 15,536.1 15,353.1 15,407.3 15,415.2 15,317.7 15,398 15,100.7 14,894.3 14,647.9 14,572.3 14,431.3 15,072.9 19,046.5 15,425.1 15,413.2 15,143.3 15,069.6 14,961 15,666.8 15,553.7 15,561.4 15,242 15,267.9 15,088 14,555.5 14,449.4 14,171.1 13,838.5 11,432.3 11,156.9 11,149 10,943.1 6,833.5 4,807.2 4,607.9 4,573.8 4,294.9 4,114.4 3,990.4 2,900.1 2,662.2 15,553.7
Gross Profit 9,103 11,682 12,571 13,070 13,579 11,942 12,196 13,074 12,031 11,313 12,243 12,068 11,386 9,734 10,518 9,837 9,864 9,043 9,177 9,088 8,686 7,736 8,237 9,717 8,132 6,024 5,921 5,098 5,384 4,437 5,066 5,215.9 5,491.6 0 0 0 0 0 0 21,456.2 20,288.5 20,187.9 19,901.6 20,015.5 19,051.5 18,984.3 18,557 18,473.4 17,859.4 17,570.9 17,855.5 17,690.3 17,576 15,536.1 15,353.1 15,407.3 15,415.2 15,317.7 15,398 15,100.7 14,894.3 14,647.9 14,572.3 14,431.3 15,072.9 19,046.5 15,425.1 15,413.2 15,143.3 15,069.6 14,961 15,666.8 15,553.7 15,561.4 15,242 15,267.9 15,088 14,555.5 14,449.4 14,171.1 13,838.5 11,432.3 11,156.9 11,149 10,943.1 6,833.5 4,807.2 4,607.9 4,573.8 4,294.9 4,114.4 3,990.4 2,900.1 2,662.2 0
Operating Income 2,661 581 1,757 2,633 3,141 946 1,712 3,026 3,204 1,260 1,913 2,702 2,870 1,274 2,340 2,330 2,507 1,594 2,197 2,563 2,368 804 617 3,353 2,284 1,291 1,674 1,637 2,131 726 1,429 1,694.3 1,983.6 570.2 1,269.4 1,395.6 1,750 847.7 1,346.4 1,448.3 1,312 374.3 1,129.6 1,558 1,569.1 887.1 1,087.2 1,263.7 1,130.1 459.8 879.7 1,208.1 1,282.5 481.4 1,025.7 1,048.6 1,309.8 478.2 1,045.2 1,007.4 1,427.1 752.1 1,136.8 1,129.6 1,335.3 4,339.7 1,117.2 1,052.5 893.6 507.8 549.4 1,186 879.2 1,322.8 1,371.4 1,317.3 1,246.4 1,283.8 1,254.6 1,203.3 1,172.7 1,041.4 1,023.4 896.6 928.9 313.4 372.4 362.6 390.9 327.8 278.6 269.4 159.3 137.8 0
Net Income 1,764 547 1,189 1,743 2,183 418 1,016 2,300 2,246 856 1,289 1,853 1,989 865 1,603 1,637 1,789 1,137 1,509 1,793 1,665 551 222 2,276 1,523 934 1,183 1,139 1,551 425 960 1,053.4 1,312.5 1,230.7 746.9 855.3 1,009.9 368.4 617.8 780.6 703 180.9 654.8 859.1 865.2 506.7 630.9 731.1 701 148.2 656.2 800.1 885.2 464.2 691.2 643.6 856.5 335.3 683.2 701.6 926.6 548.8 739.1 722.4 876.8 2,741.8 730.2 693.5 580.4 331.4 820.7 750.5 588.1 859.1 868 835.2 783.1 801.1 810.8 751.2 731.8 652 640.7 559.4 611.7 184.5 242.1 237.9 295.6 208.8 177.3 171.9 106.2 87.7 588.1
EPS (Diluted) 8.00 2.47 5.32 7.72 9.61 1.81 4.36 9.85 9.59 3.63 5.45 7.79 8.30 3.59 6.62 6.73 7.32 4.63 6.13 7.25 6.71 2.19 0.87 8.91 5.94 3.62 4.55 4.36 5.91 1.61 3.62 3.98 4.99 4.67 2.80 3.16 3.73 1.37 2.30 2.91 2.63 0.68 2.43 3.13 3.09 1.80 2.22 2.56 2.40 0.51 2.16 2.64 2.89 1.52 2.15 1.94 2.53 0.99 1.90 1.89 2.44 1.45 1.84 1.69 1.96 6.14 1.53 1.43 1.16 0.67 1.60 1.44 1.07 1.56 1.45 1.35 1.26 1.29 1.29 1.17 1.09 0.97 1.02 0.90 0.98 0.30 0.85 0.83 1.07 0.73 0.63 0.61 0.51 0.42
Balance Sheet
Cash & Equivalents 9,657 9,491 8,713 8,560 7,500 8,288 7,866 6,497 6,226 6,526 10,919 9,991 10,142 7,387 8,872 6,456 6,161 4,880 5,490 5,258 9,326 5,741 3,984 6,028 5,345 4,937 4,190 4,078 4,482 3,934 4,260 4,682 4,630.6 3,608.9 6,097.2 4,561.2 6,772.4 4,075.3 2,546 1,582.7 1,676 2,027.9 3,526.2 4,816.1 1,724.6 2,378.1 2,824 1,090.4 686.3 464.5 475.9 463.9 694.9 912 364.6
Total Assets 125,827 121,494 122,749 121,938 119,717 116,889 116,533 112,988 111,894 108,928 110,478 109,168 109,040 102,755 103,026 100,877 100,486 97,460 98,060 96,097 95,683 88,276 86,574 87,976 82,399 78,254 77,809 75,851 74,523 72,470 74,445 74,367.4 73,300.4 71,459.7 68,309.9 68,237.6 68,943.5 66,387.1 64,399.9 64,062.6 63,858.7 50,160 51,180.9 52,125.4 49,344.3 49,414.8 52,899.7 13,658.5 13,929.9 13,408.9 12,908.9 12,506.9 12,439.3 12,235.2 6,093.2
Total Debt 31,842 33,235 32,102 30,186 30,003 32,701 27,148 27,686 26,451 26,654 26,406 26,736 27,098 25,797 25,432 25,244 24,997 24,892 24,538 25,051 24,952 21,839 22,631 23,299 23,480 21,207 21,343 20,519 20,555 19,211 19,419 19,285.6 19,885.9 19,931.8 16,230.7 16,292.4 17,142.7 15,726.9 15,610.2 15,570.3 15,803.7 8,548.6 8,390.3 8,399.1 9,171.8 9,337.6 8,702.5 2,093.2 2,072.3 2,064.5 2,037.5 2,044.2 1,659.4 2,029.7 866.8
Stockholders' Equity 43,902 43,882 43,953 43,722 42,503 41,315 43,775 42,191 40,608 39,306 38,423 38,205 37,356 36,243 35,991 35,812 35,975 36,060 35,737 34,968 33,853 33,199 33,921 34,455 31,693 31,728 31,332 30,793 29,998 28,541 29,094 28,725 27,012.4 26,502.9 25,948.3 26,431.7 26,091.9 25,100.4 24,744.2 24,233.6 23,547.1 23,790.5 24,519.2 24,863.3 22,252.9 21,508 23,673.9 6,563.1 6,355.5 5,999.9 5,734.3 5,476 5,362.3 5,325.3 2,174.9
Cash Flow
Operating Cash Flow 4,332 84 1,135 2,054 1,017 706 2,677 447 1,978 (2,971) 2,613 1,950 6,469 (1,518) 4,924 2,452 2,541 1,672 2,504 1,683 2,505 3,813 (1,150) 5,510 2,515 1,327 1,667 1,437 1,630 463 606.9 542.2 2,214.9 (1,301.2) 2,404.7 393.1 2,688.2 274.7 963.5 662 1,304.3 928.3 654.1 710.5 (34.4) 307.5 417.7 331.5 145.2 249 367.2 380.5 60.1 183.3 142.8
Capital Expenditure (235) (293) (360) (267) (196) (322) (332) (323) (279) (326) (319) (350) (301) (298) (305) (295) (254) (340) (258) (285) (204) (278) (306) (233) (204) (351) (271) (221) (234) (320) (355.5) (314.3) (218.2) (277.3) (218.7) (169.6) (127.9) (168) (164.4) (133.7) (117.5) (33.2) (48.5) (37.1) (27.9) (24.7) (27.6) (29.1) (37.3) (16.7) (41.6) (38.8) (15) (27.9) (17)
Free Cash Flow 4,097 (209) 775 1,787 821 384 2,345 124 1,699 (3,297) 2,294 1,600 6,168 (1,816) 4,619 2,157 2,287 1,332 2,246 1,398 2,301 3,535 (1,456) 5,277 2,311 976 1,396 1,216 1,396 143 251.4 227.9 1,996.7 (1,578.5) 2,186 223.5 2,560.3 106.7 799.1 528.3 1,186.8 895.1 605.6 673.4 (62.3) 282.8 390.1 302.4 107.9 232.3 325.6 341.7 45.1 155.4 125.8