GCL Technology Holdings Limited logo GCPEF - GCL Technology Holdings Limited

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 0
HOLD 1
SELL 0
STRONG
SELL
0
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
Revenue
Revenue 5,697.9 8,545.9 5,734.7 6,234.7 8,862.9 12,754.6 20,945.9 21,155.4 14,775.1 10,919.3 8,803.4 7,493.9 7,177.3 9,247.8 10,001.8 9,533.9 11,031.6 12,397.2 11,397.3 9,607.4 12,417.2 11,545.1 10,221.2 15,812.2 13,802.4 11,171.7 8,997.9 8,567.6 11,781.9
Cost of Revenue 6,125.6 6,543.6 6,434.9 8,192.1 9,415.5 9,840.3 12,168.0 10,743.2 7,691.8 7,171.0 5,179.4 5,563.3 5,355.2 6,923.5 7,647.7 7,828.1 7,704.5 7,934.8 7,661.0 6,812.7 8,167.6 8,378.8 7,611.5 12,671.7 10,854.8 9,370.3 8,404.7 8,519.0 10,092.7
Gross Profit (427.7) 2,002.3 (700.2) (1,957.5) (552.6) 2,914.2 8,777.9 10,412.2 7,083.3 3,748.3 3,623.9 1,930.7 1,822.1 2,324.3 2,354.2 1,705.8 3,327.1 4,462.4 3,736.3 2,794.6 4,249.6 3,166.3 2,609.7 3,140.5 2,947.6 1,801.4 593.2 48.6 1,689.2
Operating Expenses
R&D Expenses 363.7 487.5 353.0 417.9 718.3 1,005.3 902.0 996.9 688.8 595.6 478.5 330.3 231.8 1,018.4 298.9 262.8 356.7 788.3 246.4 128.4 118.9 148.3 108.9 161.8 125.3 121.9 54.3 94.8 78.4
SG&A Expenses 828.7 2,691.5 992.7 1,457.9 826.2 1,255.6 1,260.5 1,033.3 815.9 1,351.5 784.7 930.1 1,025.2 1,046.6 1,178.7 1,121.0 764.2 1,394.1 913.5 998.0 921.6 881.6 778.8 1,125.6 930.5 773.7 670.6 805.0 1,002.4
Other Expenses 0 0 0 0 0 0 0 (267.3) 0 0 0 0 0 0 0 0 0 0 0 78.2 0 46.2 0 0 0 0 0 0 0
Operating Expenses 1,192.4 3,179.0 1,345.7 1,875.8 1,544.5 5,944.9 1,267.8 2,243.3 1,024.3 309.9 23.1 4,738.4 2,245.7 546.8 1,244.9 1,195.9 1,197.7 2,020.3 954.3 270.6 1,305.7 468.3 865.5 817.4 891.2 459.3 403.3 1,690.7 (805.5)
Operating Income
Operating Income (1,620.1) (1,176.7) (2,046.0) (3,833.2) (2,097.2) 720.2 6,653.6 8,637.0 5,590.9 1,898.0 2,241.7 828.6 536.5 739.1 870.2 410.9 2,158.9 2,256.2 2,522.3 2,678.7 3,125.0 3,240.0 1,569.9 1,930.9 1,824.1 949.9 (168.0) (900.5) 608.4
Interest Expense 262.8 190.0 127.4 223.2 42.3 28.0 31.1 191.3 48.2 745.8 1,047.7 1,487.0 1,442.5 1,808.4 1,854.2 1,675.2 1,475.0 1,264.4 1,047.7 1,204.1 945.2 1,332.6 876.2 1,142.7 1,013.4 942.6 0 0 (1,023.7)
Interest Income 0 47.3 0 0 0 87.7 89.9 100.8 0 0 0 0 0 0 0 0 0 0 0 195.4 0 313.9 0 0 0 0 798.8 888.9 0
Profitability
EBITDA 380.1 691.7 (111.5) (1,802.7) (224.9) 2,166.8 8,388.6 14,450.1 6,285.3 2,885.9 3,345.9 2,416.7 2,253.4 2,831.1 3,064.8 2,680.9 4,149.1 4,224.0 4,339.2 3,480.3 5,065.4 4,696.1 2,927.6 3,493.9 3,235.8 2,313.7 1,111.6 183.9 2,063.2
EBIT (1,620.1) (1,176.7) (2,046.0) (3,753.1) (2,143.5) 720.2 6,653.6 12,951.2 5,590.9 1,898.0 2,241.7 828.6 536.5 739.1 870.2 410.9 2,158.9 2,256.2 2,522.3 1,868.4 3,125.0 3,400.3 1,569.9 1,930.9 1,824.1 949.9 (1,612.0) (3,627.4) (1,163.6)
Income Before Tax (2,372.5) (587.7) (2,098.9) (3,979.6) (2,213.3) (3,118.4) 7,420.3 10,243.2 8,059.4 2,692.6 2,599.4 (4,294.7) (1,866.1) 1,062.6 (744.9) (1,165.3) 654.5 1,177.7 1,734.3 845.5 1,998.6 1,899.6 868.1 1,180.4 1,043.0 399.5 (608.9) (2,531.0) (139.9)
Income Tax Expense (110.9) 264.6 42.2 353.1 (191.9) (200.3) 1,175.1 919.5 960.6 517.7 73.4 51.7 58.8 200.4 6.4 (143.3) 90.9 293.1 344.8 77.7 459.5 310.4 219.1 277.7 230.9 93.1 56.9 2.6 127.1
Net Income (2,053.0) (1,073.7) (1,776.1) (3,270.8) (1,479.6) (3,008.2) 5,518.3 8,711.3 7,319.0 2,677.2 2,406.7 (3,671.9) (1,996.0) 800.3 (997.5) (1,075.4) 382.0 730.5 1,195.9 654.2 1,375.2 1,840.6 584.6 833.7 721.6 198.7 (730.5) (2,582.8) (330.2)
Per Share Data
EPS (Basic) -0.06 -0.04 -0.06 -0.12 -0.06 -0.11 0.20 0.32 0.28 0.11 0.10 -0.18 -0.10 0.04 -0.06 -0.06 0.02 0.04 0.06 0.03 0.08 0.13 0.04 213.54 0.05 0.01 -0.05 -0.17 -0.02
EPS (Diluted) -0.06 -0.04 -0.06 -0.12 -0.06 -0.11 0.20 0.32 0.28 0.11 0.10 -0.18 -0.10 0.04 -0.06 -0.06 0.02 0.04 0.06 0.03 0.08 0.11 0.04 213.54 0.05 0.01 -0.05 -0.17 -0.02
Shares Outstanding 32,661.1 30,259.3 27,965.3 26,436.1 26,421.5 26,481.6 26,592.8 26,726.3 26,838.5 24,873.5 24,335.4 20,825.1 19,568.0 19,529.6 18,104.6 17,931.3 18,357.5 18,041.1 18,945.6 18,393.1 18,186.5 15,621.9 15,635.4 3.9 15,497.1 15,481.3 15,469.6 15,477.5 15,473.8
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
Current Assets
Cash & Cash Equivalents 13,974.4 13,894.0 4,519.7 5,174.2 3,985.3 6,821.3 7,906.7 6,635.6 5,630.9 6,702.3 2,105.0 1,709.6 1,056.7 1,548.0 3,539.3 4,075.8 7,919.0 10,673.2 8,412.2 8,958.4 8,196.4 10,260.0 5,144.1 4,421.2 8,020.1 4,820.4 3,864.3 3,619.8 7,247.2 5,570.3 6,355.1 5,543.8 3,790.2 4,676.5 1,047.0 413.7
Short-Term Investments 706.3 1,075.7 1,468.8 1,824.3 1,696.5 1,696.2 710.1 256.9 302.0 423.3 524.1 804.2 785.9 481.6 291.0 394.3 176.1 440.6 492.8 224.4 191.6 53.2 28.1 17.4 102.9 9.7 8.8 12.4 10.9 3,277.6 3,098.4 1,671.0 1,308.2 0 0 0
Net Receivables 9,101.9 12,361.9 7,554.2 9,754.6 9,593.6 12,054.2 21,889.8 18,975.2 16,902.2 11,727.7 11,826.9 13,605.4 15,413.0 11,123.2 12,263.0 10,899.0 11,613.5 12,551.8 11,345.5 10,012.1 11,631.0 11,433.2 11,218.3 9,164.9 6,930.5 (104.9) 6,656.2 5,463.2 0 5,613.6 0 (195.2) 0 707.7 567.2 247.8
Inventory 1,661.6 1,897.8 1,975.5 2,014.0 2,700.1 2,884.2 2,792.3 2,587.3 1,104.1 950.6 1,010.0 488.6 653.1 751.2 957.0 992.0 1,516.4 990.9 768.7 965.7 1,063.6 1,386.6 2,373.1 2,490.0 2,719.0 1,923.5 2,407.7 2,758.0 4,409.8 2,935.2 1,173.7 1,403.4 1,034.9 640.3 167.6 258.8
Other Current Assets 0 0 8,451.3 5,773.8 14,939.6 9,869.7 11,104.1 8,195.5 8,543.2 9,325.0 17,617.3 10,620.1 11,931.5 9,725.5 9,986.2 9,761.5 6,738.3 5,732.8 7,971.6 6,382.0 6,506.6 9,897.0 13,558.5 10,323.5 610.4 15,230.1 6,268.3 5,995.4 0 420.9 4,259.4 2,332.6 2,589.1 1,466.1 415.6 675.0
Total Current Assets 26,637.1 30,284.0 23,969.9 26,145.0 29,270.0 34,691.3 44,403.0 37,570.9 33,390.2 29,815.3 33,542.8 27,480.6 30,349.2 24,148.0 27,723.1 26,874.6 28,784.0 31,110.5 29,594.4 27,112.5 28,229.1 33,055.1 32,975.5 27,443.1 27,322.1 21,924.2 19,242.3 17,850.3 24,491.0 17,817.6 14,907.8 10,775.1 8,740.1 7,507.4 2,205.1 1,407.4
Non-Current Assets
Property, Plant & Equipment 31,455.4 32,695.8 34,781.0 36,980.5 36,985.0 37,555.3 35,274.3 30,693.4 27,019.6 22,508.3 25,558.0 40,666.1 51,915.2 56,962.8 71,614.4 72,106.4 70,091.3 64,957.9 56,115.5 53,585.2 47,099.3 42,751.8 43,952.8 41,889.2 37,911.7 35,793.3 35,280.3 35,396.1 37,004.0 33,329.2 27,100.5 20,165.7 17,454.9 13,957.2 4,917.1 4,948.4
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.2 176.5 176.5 176.5 176.5 176.5 491.6 506.7 518.5 509.7 540.5 544.0 811.8 805.5 831.6 883.2 947.8 480.3 116.0 116.0
Intangible Assets 51.3 65.4 79.5 63.0 99.6 116.4 133.9 150.9 163.1 179.9 196.6 213.3 230.1 247.7 750.6 801.3 805.4 853.6 902.2 125.0 88.2 54.1 135.0 138.2 147.6 156.8 168.9 179.5 217.8 53.8 60.1 93.9 35.6 35.9 11.3 14.1
Long-Term Investments 10,596.0 12,021.6 7,363.9 5,289.7 8,390.0 7,221.6 16,105.0 18,021.4 14,681.7 13,050.1 10,847.4 9,448.1 9,380.2 8,264.4 4,020.3 3,500.4 3,456.7 2,910.7 1,245.1 1,214.5 1,302.9 408.0 675.2 742.1 580.2 1,074.3 947.8 451.2 439.5 (2,963.2) (2,830.6) (1,377.4) (1,007.7) 1,062.7 453.8 513.8
Other Non-Current Assets 348.1 0.0 5,300.1 5,284.6 4,257.8 2,585.6 1,135.3 (1,448.1) (1,183.8) (1,563.7) 567.6 2,405.0 3,103.7 10,522.3 8,743.4 8,847.0 8,181.1 7,010.5 5,268.1 4,690.8 4,200.4 3,191.7 1,737.8 1,176.2 422.6 418.6 188.0 (43,582.3) 515.0 5,540.6 6,050.0 3,814.4 (5.8) (1.6) 58.3 55.4
Total Non-Current Assets 43,313.6 45,637.1 47,524.4 48,729.2 49,732.3 48,076.9 53,039.1 47,993.6 40,795.6 34,282.6 37,398.4 53,022.3 64,912.8 76,289.0 85,461.5 85,619.2 82,911.0 76,169.4 63,836.2 59,906.8 52,950.9 46,636.4 47,063.7 44,527.6 39,616.7 37,964.8 37,113.9 36,756.7 39,009.5 36,802.5 31,297.7 23,613.7 19,505.3 15,542.6 5,570.8 5,662.1
Total Assets 69,950.7 75,921.1 71,494.3 74,874.2 79,002.3 82,768.2 97,442.1 85,564.5 74,185.9 64,097.9 70,941.1 80,502.9 95,262.0 100,437.0 113,184.7 112,493.8 111,695.0 107,279.9 93,430.6 87,019.3 81,180.0 79,691.5 80,039.2 71,970.7 66,938.8 59,889.1 56,356.3 54,606.9 63,500.6 54,620.1 46,205.5 34,388.8 28,245.4 23,049.9 7,775.9 7,069.5
Current Liabilities
Account Payables 1,764.6 2,366.5 9,976.8 4,631.4 5,767.6 7,395.7 10,628.8 11,778.9 8,617.0 8,456.4 7,602.4 6,099.9 7,595.7 8,117.4 7,782.5 6,260.1 6,406.7 5,926.7 4,424.6 4,227.2 5,171.6 7,357.9 10,898.9 10,309.5 8,979.2 10,800.3 8,533.7 3,913.6 4,390.0 2,565.4 8,407.9 4,686.2 3,548.3 2,616.5 865.9 4,017.3
Short-Term Debt 11,719.3 12,412.5 11,251.1 10,635.7 8,792.4 5,400.1 10,481.4 9,785.7 5,186.6 5,624.8 11,234.5 27,035.3 28,921.1 28,143.1 29,422.9 26,781.3 21,101.8 21,841.1 14,714.6 13,922.3 17,562.5 23,323.7 23,266.5 19,125.0 22,874.1 20,187.2 21,548.7 15,866.4 13,417.9 9,374.0 6,697.0 5,463.5 6,794.7 4,481.1 1,981.3 1,652.1
Deferred Revenue 174.6 762.9 0 0 0 455.2 0 0 0 (9,498.7) (16,377.8) 10,982.2 (31,873.8) 0 (35,683.6) (32,636.3) (27,663.1) (29,975.1) (20,285.1) (17,936.2) (33,474.2) (30,779.5) (31,450.0) (26,225.9) (34,406.1) (27,108.5) (31,910.8) (21,123.3) 5,280.6 0 0 0 0 0 0 0
Other Current Liabilities 7,393.4 8,930.7 676.1 901.0 6,049.6 7,287.1 13,006.6 10,865.3 11,470.8 8,298.7 12,746.1 8,279.8 7,970.2 7,578.9 12,391.5 15,197.3 13,834.4 13,103.7 15,326.9 13,962.1 10,024.5 8,627.5 7,778.6 7,038.6 5,265.4 846.3 701.5 971.0 1,384.4 1,469.8 50.6 35.3 22.8 23.0 0 (3,187.6)
Total Current Liabilities 21,135.6 24,566.7 21,955.6 22,431.3 21,568.1 22,138.9 35,439.2 34,318.5 26,791.0 24,216.9 32,699.2 44,648.7 47,091.3 46,053.8 51,511.8 49,932.6 43,182.0 43,423.8 36,460.9 34,400.7 34,742.0 41,044.5 42,730.1 38,440.3 37,855.1 32,854.2 31,805.0 24,509.6 24,453.0 17,361.8 15,749.4 10,568.4 10,524.9 7,144.6 2,866.9 2,542.0
Non-Current Liabilities
Long-Term Debt 6,033.1 6,049.8 6,327.9 8,352.5 8,949.3 9,951.1 7,618.3 3,806.5 4,755.9 6,208.0 8,950.6 13,471.7 20,633.5 24,787.9 32,019.9 33,705.5 39,095.3 34,718.5 30,297.2 26,743.4 20,614.3 17,809.8 16,244.3 13,875.0 10,679.5 10,255.1 7,845.9 12,783.3 18,899.6 15,810.2 9,492.4 6,288.9 3,772.6 3,116.5 1,850.9 1,597.2
Deferred Tax Liabilities 1,454.3 1,604.9 1,629.6 1,680.6 1,879.5 2,012.0 1,862.3 1,616.7 761.6 412.0 112.7 114.0 123.5 186.7 136.2 183.5 191.2 221.8 461.2 367.1 346.7 223.1 501.4 419.4 404.4 326.8 363.9 414.2 503.4 490.6 481.0 385.6 254.8 203.4 33.9 32.1
Other Non-Current Liabilities 0 0 1,682.3 0 2,049.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,365.2 441.8 0 (159.1) 363.9 0 0 1,692.8 2,027.8 1,685.7 1,663.0 1,827.5 0 0
Total Non-Current Liabilities 7,741.5 7,916.0 8,059.1 10,149.9 11,053.8 12,311.5 9,839.1 5,691.1 6,502.6 7,579.4 10,431.7 15,463.0 23,110.6 27,661.7 35,035.3 35,728.6 40,832.5 36,548.5 32,373.1 29,224.7 23,612.4 21,087.5 19,361.4 16,447.5 13,487.7 12,965.6 10,871.8 15,788.7 22,075.4 19,344.6 13,261.6 9,009.4 6,002.8 5,147.4 1,958.1 1,703.8
Total Liabilities 28,877.1 32,482.7 30,014.6 32,581.2 32,621.9 34,450.5 45,278.2 40,009.6 33,293.6 31,796.3 43,130.8 60,111.7 70,201.9 73,715.6 86,547.0 85,661.3 84,014.5 79,972.3 68,834.0 63,625.4 58,354.4 62,132.0 62,091.5 54,887.8 51,342.7 45,819.8 42,676.8 40,298.3 46,528.4 36,706.4 29,011.0 19,577.8 16,527.7 12,292.0 4,825.0 4,245.8
Stockholders' Equity
Common Stock 2,919.2 2,920.7 2,487.1 2,342.6 2,342.6 2,344.3 2,356.9 2,359.8 2,359.5 2,359.0 2,192.5 1,862.7 1,862.4 1,742.8 1,742.8 1,610.0 1,632.2 1,632.2 1,631.8 1,631.8 1,631.8 1,372.3 1,241.0 1,238.6 1,242.7 1,209.9 1,230.2 1,246.1 1,269.2 1,252.1 1,287.0 1,318.7 1,353.1 1,370.8 97.2 92.8
Retained Earnings 0 17,494.4 18,708.0 20,485.4 28,190.8 29,668.7 32,691.4 32,336.5 19,397.9 12,489.3 9,729.7 7,291.3 11,036.0 13,011.3 12,190.9 15,010.0 16,949.5 16,717.6 10,612.0 9,655.2 9,219.6 6,679.4 5,370.0 8,409.7 6,738.7 3,187.0 5,581.4 6,481.7 8,824.6 0 0 0 0 0 0 0
Accumulated Other Comprehensive Income 33,649.8 (965.6) 34,155.5 (44.9) (4,694.4) (4,747.4) (3,885.2) (3,736.5) (3,243.2) (3,327.2) (2,896.6) (2,949.3) (2,757.1) (2,761.2) (2,748.0) (2,731.7) (2,821.7) (2,722.1) (2,885.5) (2,715.2) (2,719.5) (2,775.8) 1,698.8 211.9 1,340.9 1,435.5 1,228.3 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 36,568.4 39,886.8 36,642.6 37,177.0 41,140.4 42,587.0 46,534.0 42,682.3 36,030.7 29,026.0 22,612.5 16,589.1 20,517.7 22,250.2 21,443.0 21,865.6 22,909.2 22,775.2 21,850.9 20,820.8 20,162.7 15,854.2 15,434.4 14,717.9 13,551.1 12,616.6 12,395.9 13,052.2 15,829.2 16,645.5 16,065.3 13,765.3 10,952.1 10,227.0 2,542.7 2,415.8
Total Liabilities & Equity 69,950.7 75,921.1 71,494.3 74,874.2 79,002.3 82,768.2 97,442.1 85,564.5 74,185.9 64,097.9 70,941.1 80,502.9 95,262.0 100,437.0 113,184.7 112,493.8 111,695.0 107,279.9 93,430.6 87,019.3 81,180.0 79,691.5 80,039.2 71,970.7 66,938.8 59,889.1 56,356.3 54,606.9 63,500.6 54,620.1 46,205.5 34,388.8 28,245.4 23,049.9 7,775.9 7,069.5
Debt Metrics
Total Debt 17,810.7 18,513.0 17,679.4 19,095.3 17,950.9 15,497.6 18,203.1 13,743.3 10,360.4 12,599.9 21,442.9 42,397.2 51,664.6 55,372.5 63,985.0 61,715.2 61,305.1 58,196.2 47,092.0 42,927.3 41,160.7 44,567.9 42,048.8 35,158.7 35,514.6 31,874.5 30,784.7 29,720.5 33,597.7 26,558.4 17,321.2 12,223.4 10,761.7 7,597.9 3,832.2 3,249.2
Net Debt 3,836.3 4,619.0 13,159.8 13,921.1 13,965.6 8,676.3 10,296.4 7,107.6 4,729.4 5,897.6 19,337.9 40,687.6 50,608.0 53,824.5 60,445.7 57,639.4 53,386.1 47,523.0 38,679.7 33,968.9 32,964.3 34,307.9 36,904.7 30,737.6 27,494.4 27,054.2 26,920.5 26,100.7 26,350.6 20,988.1 10,966.2 6,679.6 6,971.5 2,921.3 2,785.2 2,835.5
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
Operating Activities
Net Income (2,081.3) (1,073.7) (1,776.1) (3,270.8) (1,479.6) (3,008.2) 5,518.3 8,571.4 6,908.6 2,677.2 2,406.7 (3,671.9) (1,996.0) 114.4 (147.6) (1,075.4) 382.0 109.9 173.2 805.9 1,388.9 2,074.1 652.6 833.7 721.6 198.7 (730.5)
Depreciation & Amortization 0 1,868.4 300.2 2,020.3 1,996.8 1,543.3 1,805.4 1,412.6 780.6 1,106.1 1,247.2 1,815.2 1,880.2 326.4 346.8 2,270.0 1,990.2 290.4 263.2 1,611.9 1,940.4 1,940.1 1,357.7 1,562.9 1,411.6 1,363.7 1,279.6
Stock-Based Compensation 0 0 33.6 98.1 49.3 68.7 84.1 141.9 56.0 12.6 8.1 0 0 0 0 8.0 24.8 0 0 29.8 68.7 94.8 59.5 87.0 41.2 12.2 8.3
Change in Working Capital 0 0 0 (2,708.5) 0 (13,051.4) 0 (8,120.0) 0 0 0 (4,651.4) 0 45.2 0 449.2 0 0 0 (960.0) 0 (6,359.1) 0 0 0 (181.9) 0
Other Non-Cash Items 2,081.3 (1,578.0) 1,776.1 4,356.3 (4,365.9) 7,577.1 (4,385.0) 3,116.1 (4,998.1) (3,185.7) (2,389.9) 6,604.8 1,608.3 (252.6) 187.9 2,990.3 (614.9) 315.5 (216.9) 3,768.6 (1,599.6) 2,372.1 (341.8) 674.0 1,870.0 3,556.9 1,196.4
Operating Cash Flow 0 (783.3) (423.9) 495.5 (3,799.3) (6,870.5) 3,022.8 5,121.9 2,747.1 610.3 1,272.0 96.8 1,492.5 233.4 387.1 4,642.1 1,782.0 715.7 219.5 5,986.7 1,798.4 1,490.4 1,728.0 3,157.6 4,044.3 4,949.5 1,753.9
Investing Activities
Capital Expenditure 0 (652.8) (120.9) (1,762.4) (2,467.2) (7,774.7) (4,402.4) (10,215.0) (5,712.7) (4,576.9) (1,301.2) (970.8) (1,128.8) (297.5) (422.6) (4,898.5) (5,976.1) (1,706.7) (784.3) (5,938.0) (4,889.8) (6,827.2) (3,285.0) (3,400.3) (2,264.4) (2,219.1) (949.8)
Acquisitions 0 (1,064.5) 0 0 0 0 0 394.4 (4) 0 0 (1) 0 357.9 50.1 2.1 11.0 88.7 52.3 (180.6) 35.7 752.0 (22.1) (43.1) 196.1 (2.5) 0
Purchases of Investments 0 (1,904.1) 0 0 0 0 0 (460) 0 0 0 0 0 (227.6) (16.2) 0 0 (952.6) (58.6) (282.8) 0 (115.3) 0 0 0 0 0
Sales/Maturities of Investments 0 3,398.8 0 0 0 0 0 96.0 0 0 0 0 0 (0.7) 18.0 0 0 373.9 265.1 30.0 0 (9,196.9) 0 0 0 0 0
Other Investing Activities 0 (873.2) 26.9 (734.2) (1,072.5) 2,797.1 (1,533.9) (2,386.9) 1,741.7 (13.2) 6,634.2 4,248.2 589.1 (294.8) 6.2 (1,330.2) (476.9) 361.9 (310.2) 688.8 2,386.7 14,441.4 (3,152.1) (1,497.8) (494.9) (1,774.7) (306.5)
Investing Cash Flow 0 (1,125.4) (121.5) (2,496.6) (3,539.7) (4,977.6) (5,936.3) (12,571.5) (3,975.0) (4,590.1) 5,333.0 3,276.4 (539.7) (466.5) (364.4) (6,226.7) (6,442.0) (1,841.4) (937.6) (5,682.6) (2,467.4) (946.1) (6,459.2) (4,941.2) (2,563.3) (3,996.3) (1,256.3)
Financing Activities
Net Debt Issuance 0 3,627.7 0 0 0 0 0 8,607.8 0 0 0 0 0 (189.6) (12.1) 0 0 1,262.8 724.2 (2,510.1) 0 11,926.2 0 0 0 0 0
Stock Repurchased 0 (0.4) 0 0 (21.7) (64.7) (118.8) (58.0) 0 0 0 0 0 0 0 (18.1) (211.2) (1.0) (24.6) 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 (1,439.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,120) 0 0 0 0 0
Other Financing Activities 0 (2,012.5) (5.9) 3,189.6 4,521.6 10,861.3 13,216.5 222.2 64.2 8,413.6 (5,994.1) (2,775.6) (1,382.8) (114.3) 64.0 (2,273.9) 2,094.5 204.4 (36.5) (123.2) (1,444.5) (6,289.7) 5,424.3 (1,784.6) 1,626.7 15.1 (277.1)
Financing Cash Flow 0 6,481.1 455.4 3,189.6 4,499.9 10,796.5 4,168.4 8,332.6 64.2 8,413.6 (5,994.1) (2,775.6) (1,382.8) (307.1) 138.9 (2,292.0) 1,883.4 1,466.7 663.1 212.1 (1,444.5) 4,516.8 5,424.3 (1,784.6) 1,626.7 15.1 (277.1)
Cash Position
Net Change in Cash 0 5,284.4 (121.2) 275.7 (1,418.0) (542.7) 635.5 (90.0) (538.1) 3,138.6 269.1 469.5 (210.9) (995.6) (817.7) (1,899.2) (3,099.0) 41.3 (1,551.6) (1,355.8) (2,599.2) 5,979.0 (828.7) (257.3) 1,532.9 510.0 (828.4)
Cash at Beginning 0 8,609.7 1,352.4 1,076.7 (1,418.0) (542.7) 1,462.9 6,725.7 6,187.5 2,295.8 50.2 1,126.2 (20.0) (118.6) 4,357.0 (262.9) 11,018.0 0 10,087.3 10,340.8 10,847.8 4,361.8 5,892.1 8,018.8 379.8 143.2 4,679.0
Cash at End 0 13,894.0 1,231.3 1,352.4 (1,418.0) (542.7) 635.5 6,635.6 5,649.4 5,434.4 319.3 1,595.7 (230.9) (1,114.2) 3,539.3 (2,162.0) 7,919.0 41.3 8,535.7 8,985.0 8,248.6 10,340.8 5,063.4 7,761.5 1,912.6 653.2 3,850.6
Free Cash Flow 0 (1,436.1) (544.8) (1,266.9) (6,266.5) (14,645.2) (1,379.6) (5,093.0) (2,965.6) (3,966.7) (29.2) (874.1) 363.7 (64.1) (35.5) (256.4) (4,194.1) (991.0) (564.8) 48.7 (3,091.3) (5,336.9) (1,556.9) (242.7) 1,779.9 2,730.5 804.1
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 2012 Q4 2012 Q2
Income Statement
Revenue 5,697.9 8,545.9 5,734.7 6,234.7 8,862.9 12,754.6 20,945.9 21,155.4 14,775.1 10,919.3 8,803.4 7,493.9 7,177.3 9,247.8 10,001.8 9,533.9 11,031.6 12,397.2 11,397.3 9,607.4 12,417.2 11,545.1 10,221.2 15,812.2 13,802.4 11,171.7 8,997.9 8,567.6 11,781.9
Gross Profit (427.7) 2,002.3 (700.2) (1,957.5) (552.6) 2,914.2 8,777.9 10,412.2 7,083.3 3,748.3 3,623.9 1,930.7 1,822.1 2,324.3 2,354.2 1,705.8 3,327.1 4,462.4 3,736.3 2,794.6 4,249.6 3,166.3 2,609.7 3,140.5 2,947.6 1,801.4 593.2 48.6 1,689.2
Operating Income (1,620.1) (1,176.7) (2,046.0) (3,833.2) (2,097.2) 720.2 6,653.6 8,637.0 5,590.9 1,898.0 2,241.7 828.6 536.5 739.1 870.2 410.9 2,158.9 2,256.2 2,522.3 2,678.7 3,125.0 3,240.0 1,569.9 1,930.9 1,824.1 949.9 (168.0) (900.5) 608.4
Net Income (2,053.0) (1,073.7) (1,776.1) (3,270.8) (1,479.6) (3,008.2) 5,518.3 8,711.3 7,319.0 2,677.2 2,406.7 (3,671.9) (1,996.0) 800.3 (997.5) (1,075.4) 382.0 730.5 1,195.9 654.2 1,375.2 1,840.6 584.6 833.7 721.6 198.7 (730.5) (2,582.8) (330.2)
EPS (Diluted) -0.06 -0.04 -0.06 -0.12 -0.06 -0.11 0.20 0.32 0.28 0.11 0.10 -0.18 -0.10 0.04 -0.06 -0.06 0.02 0.04 0.06 0.03 0.08 0.11 0.04 213.54 0.05 0.01 -0.05 -0.17 -0.02
Balance Sheet
Cash & Equivalents 13,974.4 13,894.0 4,519.7 5,174.2 3,985.3 6,821.3 7,906.7 6,635.6 5,630.9 6,702.3 2,105.0 1,709.6 1,056.7 1,548.0 3,539.3 4,075.8 7,919.0 10,673.2 8,412.2 8,958.4 8,196.4 10,260.0 5,144.1 4,421.2 8,020.1 4,820.4 3,864.3 3,619.8 7,247.2 5,570.3 6,355.1 5,543.8 3,790.2 4,676.5 1,047.0 413.7
Total Assets 69,950.7 75,921.1 71,494.3 74,874.2 79,002.3 82,768.2 97,442.1 85,564.5 74,185.9 64,097.9 70,941.1 80,502.9 95,262.0 100,437.0 113,184.7 112,493.8 111,695.0 107,279.9 93,430.6 87,019.3 81,180.0 79,691.5 80,039.2 71,970.7 66,938.8 59,889.1 56,356.3 54,606.9 63,500.6 54,620.1 46,205.5 34,388.8 28,245.4 23,049.9 7,775.9 7,069.5
Total Debt 17,810.7 18,513.0 17,679.4 19,095.3 17,950.9 15,497.6 18,203.1 13,743.3 10,360.4 12,599.9 21,442.9 42,397.2 51,664.6 55,372.5 63,985.0 61,715.2 61,305.1 58,196.2 47,092.0 42,927.3 41,160.7 44,567.9 42,048.8 35,158.7 35,514.6 31,874.5 30,784.7 29,720.5 33,597.7 26,558.4 17,321.2 12,223.4 10,761.7 7,597.9 3,832.2 3,249.2
Stockholders' Equity 36,568.4 39,886.8 36,642.6 37,177.0 41,140.4 42,587.0 46,534.0 42,682.3 36,030.7 29,026.0 22,612.5 16,589.1 20,517.7 22,250.2 21,443.0 21,865.6 22,909.2 22,775.2 21,850.9 20,820.8 20,162.7 15,854.2 15,434.4 14,717.9 13,551.1 12,616.6 12,395.9 13,052.2 15,829.2 16,645.5 16,065.3 13,765.3 10,952.1 10,227.0 2,542.7 2,415.8
Cash Flow
Operating Cash Flow 0 (783.3) (423.9) 495.5 (3,799.3) (6,870.5) 3,022.8 5,121.9 2,747.1 610.3 1,272.0 96.8 1,492.5 233.4 387.1 4,642.1 1,782.0 715.7 219.5 5,986.7 1,798.4 1,490.4 1,728.0 3,157.6 4,044.3 4,949.5 1,753.9
Capital Expenditure 0 (652.8) (120.9) (1,762.4) (2,467.2) (7,774.7) (4,402.4) (10,215.0) (5,712.7) (4,576.9) (1,301.2) (970.8) (1,128.8) (297.5) (422.6) (4,898.5) (5,976.1) (1,706.7) (784.3) (5,938.0) (4,889.8) (6,827.2) (3,285.0) (3,400.3) (2,264.4) (2,219.1) (949.8)
Free Cash Flow 0 (1,436.1) (544.8) (1,266.9) (6,266.5) (14,645.2) (1,379.6) (5,093.0) (2,965.6) (3,966.7) (29.2) (874.1) 363.7 (64.1) (35.5) (256.4) (4,194.1) (991.0) (564.8) 48.7 (3,091.3) (5,336.9) (1,556.9) (242.7) 1,779.9 2,730.5 804.1