Grupo Financiero Galicia S.A. logo GGAL - Grupo Financiero Galicia S.A.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 7
HOLD 3
SELL 2
STRONG
SELL
0
| PRICE TARGET: $60.50 DETAILS
HIGH: $92.00
LOW: $36.00
MEDIAN: $57.00
CONSENSUS: $60.50
UPSIDE: 38.92%
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 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 1,986,858.8 6,961,382.4 1,972,491 2,086,391 2,529,890.9 2,750,835.0 1,829,859.6 2,500,001 4,195,106.3 (2,563,294.1) 3,459,417.7 1,378,793 1,001,896 414,609.5 390,312 252,694 200,544 171,052.9 113,041 114,530 92,893 85,026 103,623 96,636 89,590 61,128 78,756 78,120 77,619 38,552 31,056 22,835 19,083.4 16,851.9 15,339.8 15,258.0 14,024.7 12,611.6 12,754 12,207 11,559 10,398.5 8,929 8,100 7,676.1 6,213.3 6,761 6,592 6,320.7 5,381.0 4,622.6 4,151.2 2,598.1 7,332.5 2,470 2,076.5 2,182.9 5,889.7 1,906.0 2,385.2 1,314.6 3,444.1 1,100 1,316.9 431.3 905.0 750.7 1,016.1 894.1 1,275.5 1,209.9 1,127.1 679.5 1,174.0 807.0 764.7 801.2 895.9 806.6 895.7 887.3 975.8 774.9 837.4 798.9 560.2 574.5 595.6 557.0 676.5 472.1 748.8 3,135.5 841.2 542.7 517.2 (185.7) 484.4 477.0 495.6
Cost of Revenue 874,522.9 5,557,948.6 736,466 564,042 1,101,090.8 1,224,210.6 720,013.2 202,865 1,439,316.3 (1,588,627.4) 1,878,554.3 81,438 57,752 (2,540.2) 22,029 21,604 11,359 82,859.2 44,678 47,659 37,807 40,986 41,174 31,166 34,776 25,628 38,323 34,973 31,532 19,582 13,673 8,923 6,510.6 5,900.4 4,774.5 4,882.1 4,748.0 4,843.0 6,067 6,131 5,748 4,148.2 3,791 3,655 2,605.2 2,574.5 2,990 3,307 2,637.3 2,035.4 1,717.8 1,550.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 502.2 442.4 450.9 0 440.9 364.0 293.1 403.1 468.3 453.6 488.1 577.4 518.0 455.8 473.7 477.4 315.7 345.5 314.1 389.1 169.7 401.2 882.5 1,733.9 447.2 299.6 288.8 0 265.6 261.7 274.1
Gross Profit 1,112,335.9 1,403,433.8 1,236,025 1,522,349 1,428,800.1 1,526,624.4 1,109,846.5 2,297,136 2,755,790.0 (974,666.7) 1,580,863.4 1,297,355 944,144 417,149.7 368,283 231,090 189,185 88,193.7 68,363 66,871 55,086 44,040 62,449 65,470 54,814 35,500 40,433 43,147 46,087 18,970 17,383 13,912 12,572.8 10,951.6 10,565.2 10,375.9 9,276.7 7,768.7 6,687 6,076 5,811 6,250.4 5,138 4,445 5,070.9 3,638.8 3,771 3,285 3,683.3 3,345.6 2,904.8 2,600.9 2,598.1 7,332.5 2,470 2,076.5 2,182.9 5,889.7 1,906.0 2,385.2 1,314.6 3,444.1 1,100 1,316.9 431.3 905.0 750.7 1,016.1 894.1 773.2 767.5 676.2 679.5 733.1 443.0 471.6 398.2 427.6 353.0 407.7 309.9 457.8 319.1 363.6 321.5 244.5 229.0 281.6 167.9 506.7 70.9 (133.6) 1,401.6 394.0 243.1 228.4 (185.7) 218.8 215.3 221.5
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 0 0 0 0
SG&A Expenses 250,775.0 261,095.6 658,027 491,732 385,245.2 650,832.6 251,068.5 450,888 294,038.1 (194,719.5) 241,064.0 266,660 219,300 (62,232.0) 90,055 70,124 54,253 15,837.9 19,986 20,415 19,124 17,557 21,603 20,034 17,559 15,431 14,216 13,392 11,975 8,636 7,173 6,630 6,143.2 4,440.1 5,134.1 5,094.7 4,654.8 5,542.1 4,552 4,238 3,774 4,115.4 3,317 3,079 2,057.0 2,873.3 2,356 2,291 1,481.3 2,278.9 1,354.9 1,327.5 1,247.8 3,719.5 1,091.6 990.1 929.6 744.4 1,263.2 921.2 576.4 766.1 505 507.6 434.4 726.7 340 (180.3) 323.8 362.8 296.7 281.3 670.5 227.2 203.2 183.3 168.2 168.1 153.7 136.7 128.4 130.0 120.1 116.2 95.7 100.3 80.4 80.1 75.5 74.9 57.8 152.5 82.3 88.6 87.3 83.8 (81.5) 83.9 83.6 85.1
Other Expenses 793,761.9 1,149,496.2 751,869 754,759 808,341.8 128,717.2 601,125.8 963,094 1,875,578.1 (604,351.7) 1,111,238.8 721,936 614,936 478,137.3 245,486 146,563 117,679 55,422.4 34,304 33,604 31,012 18,042 25,414 30,621 18,819 15,646 20,049 17,600 15,357 3,972 3,907 3,215 1,953.7 2,844.4 1,546.0 2,155.8 1,865.4 (251.7) (348) (345) (189) 282.4 (203) (192) 1,004.8 (603.3) (207) (150) 777.0 (27.4) 627.1 587.4 1,350.3 3,613.0 1,378.4 1,086.4 1,253.3 5,145.3 642.8 1,464.0 738.2 2,678.0 595 809.2 (3.1) 178.3 410.7 1,196.4 570.3 363.7 379.1 336.8 8.9 444.2 221.8 259.7 230.7 338.2 141.0 179.6 177.2 285.4 157.8 241.0 189.1 164.9 88.1 196.0 204.0 454.2 92.2 1,389.2 139.7 314.2 73.2 67.8 (104.2) 69 73.8 74.1
Operating Expenses 1,044,536.9 1,410,591.9 1,409,896 1,246,491 1,193,587.0 779,549.7 852,194.3 1,413,982 2,169,616.2 (799,071.3) 1,352,302.8 988,596 834,236 415,905.4 335,541 216,687 171,932 71,260.4 54,290 54,019 50,136 35,599 47,017 50,655 36,378 31,077 34,265 30,992 27,332 12,608 11,080 9,845 8,096.9 7,284.4 6,680.1 7,250.5 6,520.2 5,290.4 4,204 3,893 3,585 4,397.8 3,114 2,887 3,061.9 2,270.0 2,149 2,141 2,258.3 2,251.5 1,982 1,914.9 2,598.1 7,332.5 2,470 2,076.5 2,182.9 5,889.7 1,906.0 2,385.2 1,314.6 3,444.1 1,100 1,316.9 431.3 905.0 750.7 1,016.1 894.1 726.5 675.8 618.1 679.5 671.4 425.0 443.0 398.9 506.2 294.7 316.3 305.5 415.4 277.9 357.3 284.8 265.2 168.5 276.0 279.4 529.1 150.0 1,541.7 222.0 402.8 160.5 151.6 (185.7) 152.9 157.4 159.2
Operating Income
Operating Income 66,597.2 (75,668.0) (173,871) 275,858 235,213.0 747,074.6 257,652.1 883,154 586,173.8 (175,595.4) 228,560.6 308,759 109,908 1,244.3 32,742 14,403 17,253 16,933.4 14,073 12,852 4,950 8,441 15,432 14,815 18,436 4,423 6,168 12,155 18,755 6,362 6,303 4,067 4,476.0 3,667.1 3,885.1 3,125.4 2,756.5 2,478.3 2,483 2,183 2,226 1,852.5 2,024 1,558 2,009.1 1,368.9 1,622 1,144 1,425.0 1,094.1 922.8 686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46.8 91.7 58.1 0 61.6 18.0 28.6 (0.7) (78.6) 58.3 91.3 4.4 42.4 41.2 6.4 36.7 (20.7) 60.5 5.5 (111.5) (22.4) (79.1) (1,675.4) 1,179.6 (8.9) 82.6 76.8 0 65.9 57.9 62.3
Interest Expense 884,713.3 1,276,440.6 0 0 700,342.2 820,128.7 552,085.0 0 1,295,506.1 0 1,790,483.4 0 0 0 0 0 0 69,479.6 41,782 42,168 35,271 27,506 31,712 23,053 27,755 20,428 30,072 30,263 27,482 16,093 10,846 6,533 4,888.8 4,473.6 3,778.0 3,603.1 3,706.6 3,683.0 5,186 5,408 5,130 3,284.7 3,343 3,171 1,995.2 2,113.3 2,344 2,741 1,955.3 1,545.2 1,325.5 1,115.6 1,004.3 2,289.0 749.7 891.8 714.3 721.5 587.2 522.4 443.1 405.3 361.7 315.4 330.3 379.9 346.6 349.2 384.7 370.3 358.2 357.0 334.8 343.4 291.6 257.1 353.8 442.1 433.0 453.5 547.9 496.8 441.3 450.9 459.1 240.7 326.4 272.9 333.2 266.5 336.5 565.4 942.1 266.8 221.5 222.7 178.9 213.4 203.1 201.7
Interest Income 2,447,732.9 3,157,242.9 1,245,416 1,215,236 1,767,412.8 1,948,065.2 1,313,250.6 1,774,610 3,440,229.8 0 2,689,974.9 812,068 484,977 509,298.1 59,515 88,039 60,045 116,529.8 68,161 61,390 54,947 47,291 52,091 52,683 50,774 36,881 42,179 34,431 33,963 22,760 18,591 13,275 11,059.0 9,913.9 8,616.8 8,260.2 7,970.4 7,839.5 9,216 9,097 8,793 5,937.0 6,446 5,820 4,594.7 4,497.2 4,884 4,945 3,722.1 3,359.9 2,939.5 2,719.4 2,525.4 6,036.9 2,027.1 2,226.0 1,771.3 1,907.4 1,520.0 1,381.5 1,209.2 1,174.8 901 803.5 736.9 808.9 723.1 710.2 763.3 730.6 588.3 649.9 589.2 558.6 518.3 441.5 476.0 428.1 539.1 632.3 655.3 679.5 557.7 628.7 535.4 177.4 392.4 296.5 339.5 334.4 301.0 594.7 2,576.4 314.1 417.4 415.5 0 398 375.7 400.8
Profitability
EBITDA 109,757.0 3,968.5 (107,090) 342,201 297,239.6 820,972.8 295,324.1 929,796 631,896.8 (216,985.7) 273,014.5 345,696 139,895 (3,182.5) 47,031 24,569 25,102 22,404.8 17,425 16,250 7,796 11,084 18,205 17,261 20,656 5,912 7,597 13,705 19,323.6 8,988.9 6,598.4 4,346.9 4,733.5 3,823.1 4,159.6 3,394.2 2,990.5 2,569.9 2,483 2,183 2,288.8 1,915.0 2,024 1,558 2,057.8 1,414.7 1,622 1,144 1,465.9 1,134.3 962.3 723.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46.8 91.7 58.1 0 61.6 18.0 28.6 (0.7) (78.6) 58.3 91.3 4.4 42.4 41.2 6.4 36.7 (20.7) 60.5 5.5 (111.5) (22.4) (79.1) (1,675.4) 1,179.6 (8.9) 82.6 76.8 0 65.9 57.9 62.3
EBIT 67,799.0 (7,158.0) (173,871) 275,858 235,213.0 747,074.6 257,652.1 883,154 586,173.8 (175,595.4) 228,560.6 308,759 109,908 1,244.3 32,742 14,403 17,253 16,933.4 14,073 12,852 4,950 8,441 15,432 14,815 18,436 4,423 6,168 12,155 18,755 6,362 6,303 4,067 4,476.0 3,667.1 3,885.1 3,125.4 2,756.5 2,478.3 2,483 2,183 2,226 1,852.5 2,024 1,558 2,009.1 1,368.9 1,622 1,144 1,425.0 1,094.1 922.8 686 (35.3) (88.2) (29) (74.1) (26.5) (129.9) (38.1) (19.4) (41.3) (52.2) (36.3) (24.4) (20.8) 9.1 (29.1) (32.4) (18.2) 46.8 91.7 58.1 (29.2) 61.6 18.0 28.6 (0.7) (78.6) 58.3 91.3 4.4 42.4 41.2 6.4 36.7 (20.7) 60.5 5.5 (111.5) (22.4) (79.1) (1,675.4) 1,179.6 (8.9) 82.6 76.8 0 65.9 57.9 62.3
Income Before Tax 67,799.0 (82,285.4) (173,871) 275,858 235,213.0 747,074.6 257,652.1 883,154 586,173.8 (175,595.4) 228,560.6 308,759 109,908 1,244.3 32,742 14,403 17,253 16,933.4 14,073 12,852 4,950 8,441 15,432 14,815 18,436 4,423 6,168 12,155 18,755 6,362 6,303 4,067 4,476.0 3,667.1 3,885.1 3,125.4 2,756.5 2,478.3 2,483 2,183 2,226 1,852.5 2,024 1,558 2,009.1 1,368.9 1,622 1,144 1,425.0 1,094.1 922.8 686 561.4 1,705.2 606.7 518.5 532.5 667.0 470.3 363.3 360.3 550.8 81.3 105.2 102.0 86.2 23.8 61.0 146.4 46.8 91.7 58.1 54.1 61.6 18.0 28.6 (0.7) (78.6) 58.3 91.3 4.4 42.4 41.2 6.4 36.7 (20.7) 60.5 5.5 (111.5) (22.4) (79.1) (1,675.4) 1,179.6 (8.9) 82.6 76.8 (43.8) 65.9 57.9 62.3
Income Tax Expense 1,401.8 (11,883.3) (86,155) 103,187 72,585.2 78,626.6 89,711.7 309,366 200,281.1 (13,425.5) 62,845.0 93,378 39,599 936.9 6,060 3,368 6,638 6,278.0 4,664 3,443 2,569 4,816 8,127 6,051 6,846 3,115 3,466 2,222 8,087 1,939 1,983 1,169 1,402.4 1,448.2 1,579.7 781.1 1,169.3 976.4 855 747 774 856.9 736 543 665.6 409.2 621 404 557.8 427.9 317.9 273 213.2 577.0 212.3 179.4 202.5 311.8 195.1 114.7 132.2 433.8 (66.4) 58.9 50.3 36.9 (40.3) 24.2 54.5 14.6 25.4 16.0 17.9 17.0 11.1 16.3 17.4 13.6 25.1 36.9 18.7 14.9 14.8 (26.6) 16.4 15.6 21.0 6.3 1.2 0.2 (10.3) 44.9 25.7 4.0 34.8 26.6 (14.4) 26.2 21.0 19.6
Net Income 65,175.8 (63,789.1) (87,710) 172,637 162,579.2 668,474.7 167,969.0 573,713 386,056.4 (162,167.3) 165,715.6 215,381 70,309 307.4 26,682 11,035 10,615 10,655.4 9,409 9,709 2,381 3,625 7,513 8,759 11,288 1,149 2,744 9,924 10,678 4,428 4,212 2,782 3,005.2 2,676.1 2,124.2 2,228.2 1,427.8 1,772.0 1,523 1,375 1,348 1,244.7 1,187 949 958.4 882.6 931 693 830.7 626.9 536 361.8 298.9 989.0 347.2 339.1 281.7 355.2 275.2 248.6 228.0 189.6 121.2 46.4 51.7 49.3 51.3 36.8 91.9 32.2 66.3 42.1 36.2 44.7 6.9 12.3 (18.1) (92.1) 33.2 54.5 (14.3) 27.6 26.5 33.0 20.3 (36.2) 39.5 (0.8) (112.7) (22.6) (68.9) (1,720.3) 1,154.0 (12.9) 47.8 50.2 (29.4) 39.7 36.9 42.7
Per Share Data
EPS (Basic) 2321.30 -391.80 -546.00 1074.80 908.80 4322.70 1413.90 3879.40 19167.80 4522.00 367.60 393.10 122.90 684.70 180.90 74.80 72.00 72.30 63.80 65.80 26.50 54.10 51.80 75.20 87.80 29.60 19.20 80.90 78.80 -104.00 29.50 19.50 20.70 36.30 16.30 17.10 12.40 13.60 11.70 10.60 10.40 17.40 9.10 7.30 7.40 6.80 7.20 5.30 6.50 5.00 4.30 2.90 2.40 8.00 2.80 2.73 2.30 2.86 2.20 2.00 1.80 1.53 0.98 0.37 0.42 0.40 0.41 0.30 0.74 0.26 0.53 0.34 0.29 0.36 0.06 0.10 -0.15 -0.74 0.27 0.44 -0.11 0.22 0.23 0.29 0.19 0.36 -0.01 -1.00 -0.21 -0.63 -15.70 -21.90 -1.18 4.40 4.60 -2.80 3.60 3.40 3.90
EPS (Diluted) 2321.30 -391.80 -546.00 1074.80 908.80 4322.70 1413.90 3879.40 19167.80 1998.00 367.60 393.10 122.90 684.70 180.90 74.80 72.00 72.30 63.80 65.80 26.50 54.20 51.80 75.30 87.80 29.60 19.20 80.90 78.90 -103.90 29.50 19.50 20.70 34.10 16.30 17.10 12.40 13.60 11.70 10.60 10.40 9.60 9.10 7.30 7.40 6.80 7.20 5.30 6.50 5.00 4.30 2.90 2.40 8.00 2.80 2.73 2.30 2.86 2.20 2.00 1.80 1.53 0.98 0.37 0.42 0.40 0.41 0.30 0.74 0.26 0.53 0.34 0.29 0.36 0.06 0.10 -0.15 -0.74 0.27 0.44 -0.11 0.22 0.21 0.27 0.16 -0.30 0.34 -0.01 -1.00 -0.21 -0.63 -15.70 -21.90 -1.18 4.40 4.60 -2.80 3.60 3.40 3.90
Shares Outstanding 28.1 160.6 160.6 160.6 160.6 159.4 148.0 148.0 148.0 148.0 148.0 148.0 148.0 148.0 148.0 148.0 148.0 147.5 148.0 148.0 148.0 143.2 143.2 143.2 143.2 143.2 143.2 143.2 143.2 143.2 143.2 143.2 143.2 143.2 141.5 130.0 130.5 130.0 130.0 130.0 130.0 130.0 130.0 130.0 130.0 130.0 130.0 130.0 128.1 126.1 124.2 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.1 124.0 124.1 124.2 124.3 124.2 124.2 125.1 124.1 124.1 124.1 124.3 116.9 113.3 109.1 121.5 109.2 116.4 109.2 109.6 109.2 109.2 109.2 109.1 109.2 109.2 105.8 109.2 109.2 109.2
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 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 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Current Assets
Cash & Cash Equivalents 6,684,443.5 9,070,318.7 8,694,159 6,074,500 5,575,580 3,757,799.3 6,095,801 2,594,258 2,171,907 1,995,884.8 740,243 548,273 495,238 1,393,686.9 626,594.9 381,157.0 154,263.9 462,491.3 198,392.1 223,818.4 218,223 264,787.1 178,388.0 164,762.0 31,521.7 177,866.4 107,639.1 169,050.9 128,182.1 150,902.8 26,804.6 18,288.9 12,107.0 42,821.9 31,032.0 22,388.8 26,936.2 17,275.0 17,231.7 28,438.5 27,530.6 3,999.5 4,001.8 3,696.3 3,969.0 3,224.2 2,612.7 982.9 1,007.3 829.8 937.2 575.5 572.7 471.0 1,029.4 1,489.3 1,114.2 620.1 873.9 625.4 637.5
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 (359,487.5) (270,521.1) (300,740.6) (765,776.9) 0 0 0 0 0 0 (33,515.5) 43,000.3 0 0 0 (17,332.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 (12,192.4) 0 0 0 43.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,146,427.4 947,062.8 0 0 7,233,255.3 5,936,797.0 1,190,517.1 0 0 2,225,909.8 0 0 0 0 0 0 0 0 0 0 0 269,411.1 0 0 0 0 0 0 8,968.5 18,709.7 1,938.4 824.1 343.9 3,007.4 0 0 0 0 16,440 0 0 4,026.4 4,553.2 4,490.5 5,828.4 5,839.6 3,100.4 6,358.9 6,623.3 6,292.1 7,750.9 8,099.3 9,189.8 8,220.0 2,130.1 2,754.0 4,615.0 6,158.5 4,633.6 4,829.7 4,403.6
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 0 0 0 0 0 0
Other Current Assets (1,146,427.4) 7,289,506.7 0 0 (7,233,255.3) 2,987,040.8 652,083.4 0 0 (2,225,909.8) 0 0 0 0 0 0 0 0 0 0 0 (269,411.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4,026.4) (4,553.2) (4,490.5) (5,828.4) (5,839.6) (3,100.4) (6,358.9) (6,623.3) (6,292.1) (7,750.9) (8,099.3) (9,189.8) (8,220.0) (2,130.1) (2,754.0) (4,615.0) (6,158.5) (4,633.6) (4,829.7) (4,403.6)
Total Current Assets 6,684,443.5 17,360,053.2 8,694,159 6,074,500 5,575,580 12,793,346.1 7,938,401.5 2,594,258 2,171,907 1,175,270.2 380,755.5 277,751.9 194,497.4 627,909.9 626,594.9 381,157.0 154,263.9 462,491.3 198,392.1 223,818.4 184,707.5 307,787.4 178,388.0 164,762.0 31,521.7 160,534.0 107,639.1 169,050.9 128,182.1 150,902.8 26,804.6 19,113.0 12,107.0 42,821.9 31,032.0 22,388.8 26,936.2 17,275.0 33,671.7 16,246.1 27,530.6 3,999.5 4,001.8 3,739.7 3,969.0 3,224.2 2,612.7 982.9 1,007.3 829.8 937.2 575.5 572.7 471.0 1,029.4 1,489.3 1,114.2 620.1 873.9 625.4 637.5
Non-Current Assets
Property, Plant & Equipment 1,309,743.9 1,097,748.9 1,170,111 1,129,992 1,015,601 1,080,828.1 736,738 654,742.4 543,306 355,259.2 234,522.5 174,851 139,791 360,675.4 99,812.7 81,341.3 70,742.1 121,153.6 57,238.8 53,251 49,026.9 66,008.9 39,588.9 37,090.8 35,227.8 44,877.4 13,889.7 13,924 14,047.8 29,785.9 10,522.5 10,033.8 9,901.1 18,209.0 4,412.2 4,271.3 4,160.4 3,821.1 3,481.4 3,124.1 2,737.3 902.9 896.4 898.3 902.5 893.4 670.2 502.1 511.4 519.8 1,443.3 1,483.5 566.4 1,127.0 542.0 530.2 523.7 263.9 505 482.1 471.6
Goodwill 0 0 0 0 0 0 197.6 176.2 0 0 0.6 0.5 0.4 0 0 0 0 0 0 (0.3) (0.4) 0 0 (0.2) (0.5) 0 (0.1) (0.2) 0 0 0 0 0 0 0 0.8 3.2 5.6 8.1 10.5 12.9 23.8 23.6 26.3 32.1 35.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 407,362.2 381,178.4 354,118.4 340,972.7 322,034.8 304,486.2 244,850.4 221,207.1 189,757 123,614.8 76,648.4 58,631.5 46,345.6 119,932.5 33,880.2 28,295.4 24,574.7 41,357.4 19,397.8 17,794.3 16,231.4 21,839.5 13,082.9 12,279.2 9,871.5 11,834.6 5,466.1 4,859.2 4,254.2 7,056.5 1,111.8 1,088.1 1,076.9 1,724.9 3,110.9 0 0 0 0 0 0 456.8 536.9 546.0 537.9 523.0 3,100.4 6,358.9 6,623.3 6,292.1 0 0 9,189.8 0 0 0 0 6,158.5 0 0 0
Long-Term Investments 35,770,795.7 19,139,120.0 30,861,529 29,305,479 21,373,453 17,073,476.5 12,553,898.7 13,648,987 10,063,447 2,591,709.2 0 0 0 3,652,408.2 0 0 0 655,332.3 0 0 0 240,079.5 0 0 0 0 0 0 0 0 0 0 0 57,381.5 32,248.7 29,762.4 0 0 0 0 30,166.9 3,681.2 4,194.1 3,974.3 3,241.1 3,086.6 3,437.8 1,152.3 1,845.5 2,826.3 1,529.4 1,650.5 1,671.1 4,420.2 74.0 940.7 289.7 82.7 9.6 8.0 8.0
Other Non-Current Assets 1,227,743.5 7,801,043.5 916,042 845,108 562,817.2 857,822.6 1,501,310.8 327,746.6 384,308 6,039,229.1 5,574,351.8 4,347,677.4 3,419,070.6 5,780,675.1 1,911,315.5 1,728,309.3 1,579,976.3 2,365,629.0 1,201,039.7 1,048,335.2 922,974.3 961,168.4 717,571.2 678,862.1 704,876.7 718,106.8 531,253.4 458,136.7 476,035.5 688,625.5 479,362.3 395,243.8 304,536.3 369,503.7 203,598.5 196,750.2 224,928.6 221,148.9 177,280.5 180,469.0 119,991.1 (5,064.8) (5,651.0) (5,444.9) (4,713.6) (4,537.9) (4,535.1) (2,341.0) (3,068.2) (4,076.3) (2,972.7) (3,133.9) (2,557.2) (5,547.2) (616.0) (1,470.9) (813.4) (516.0) (514.6) (490.1) (479.6)
Total Non-Current Assets 38,715,645.7 28,419,090.9 33,301,800 31,621,552 23,273,906 19,724,633.3 15,036,995.4 14,852,859 11,180,818 9,109,812.3 5,885,523.3 4,581,160.4 3,605,207.6 9,913,691.1 2,045,008.3 1,837,946.0 1,675,293.0 3,183,472.4 1,277,676.3 1,119,380.2 988,232.1 1,289,096.4 770,243.1 728,231.9 749,975.6 774,818.8 550,609.1 476,919.7 494,337.5 725,467.9 490,996.7 406,365.7 315,514.3 446,819.2 243,370.3 230,784.7 229,092.2 224,975.7 180,770.0 183,603.6 152,908.2 26,602.3 24,707.0 23,862.7 21,927.7 21,498.7 19,050.6 0 0 0 20,867.2 0 0 0 0 0 0 16,124.5 15,493.9 15,455.7 14,780.5
Total Assets 45,400,089.2 45,779,144.0 41,995,959 37,696,052 28,849,486 32,517,979.4 22,975,396.9 17,447,117 13,352,725 10,216,057.8 6,266,279 4,858,914 3,799,707 10,488,176.2 2,671,603.2 2,219,103.0 1,829,556.9 3,271,221.5 1,476,068.5 1,343,198 1,172,939 1,592,855.6 948,631 892,993.9 781,497.3 935,352.7 658,248.1 645,970.6 622,519.6 876,370.7 517,801.2 424,654.6 327,621.3 489,641.1 274,402.2 253,173.5 256,028.4 242,250.6 198,002 199,849.7 180,438.7 30,601.9 28,708.8 27,602.4 25,896.8 24,723.0 21,663.4 22,963.5 23,180.4 22,995.4 21,804.4 21,824.4 23,733.8 24,861.5 13,689.1 15,412.9 16,220.0 16,744.6 16,367.8 16,081.1 15,418.0
Current Liabilities
Account Payables 0 0 0 0 221,911.5 235,518.0 191,297.4 0 0 144,453.3 0 0 0 139,861.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464.1 0 0 0 0 2,111.5 2,046.8 1,796.7 62,480 1,452.9 0 1,861.9 1,752.2 34.8 477.9 1.8 0 0 76.0 506.6 720.8 605.6 289.0 416.6 277.2 0 93.5 0 0 48.7 0 0 0
Short-Term Debt 2,991,915.7 3,102,275.9 0 0 111,695.7 389,701.3 43,568.3 0 0 50,839.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities (2,991,915.7) 25,498,264.9 24,540,641 21,568,235 17,573,750.8 17,922,785.9 (450,808.8) 8,582,446.0 6,718,995 (764,957.5) (124,077.0) 0 0 (575,004.1) 0 20,590.8 0 (159,300.4) (10,571.2) (9,267.6) (8,303.0) 0 (6,411.4) (5,302.5) (4,850.3) (38,223.6) (5,954.2) (6,311.9) (23,602.0) (46,118.8) (4,798.9) (2,941.9) (4,078.5) (14,745.3) (14,848.5) (10,681.0) (65,038.1) (10,475.3) (2,899.9) (9,111.6) (11,668.8) (388.6) (488.8) (680.1) (6.6) 0 (1,079.5) (583.8) (720.8) (606.9) (289.0) (416.6) (281.6) 0 (93.5) 0 0 (914.4) 0 0 0
Total Current Liabilities 0 29,705,025.9 24,540,641 21,568,235 17,907,358 19,248,617.3 0 8,739,435 6,718,995 750,547.9 124,077.0 84,580.5 50,431.7 575,004.1 33,350.8 20,590.8 13,213.8 159,300.4 10,571.2 9,267.6 8,303.0 60,405.8 6,411.4 5,302.5 4,850.3 38,223.6 5,954.2 6,311.9 23,602.0 46,118.8 0 0 0 14,745.3 14,848.5 10,681.0 65,038.1 1,406.3 2,899.9 9,111.6 11,668.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 3,265,461.6 2,877,898.4 2,724,298 2,223,230 3,961,441.6 3,554,654.3 2,437,365.6 1,904,088.8 540,097 436,264.2 249,966 191,724 166,004 1,221,038.5 271,819.6 239,264.6 206,437.6 331,966.2 171,341.3 129,325.6 58,616 79,304.0 98,940.4 88,719.6 96,664.4 91,815.0 92,853.1 103,555.6 96,835.4 120,984.1 37,150.8 32,737.8 20,292.7 70,216.0 46,170.6 43,745.1 43,608.6 15,222.6 37,172.0 19,380.8 17,027.8 2,482.2 3,109.9 1,137.4 1,113.0 1,060.1 3,407.1 4,648.4 5,714.0 5,736.9 2,819.8 2,980.6 5,610.8 3,810.0 0 1,027.4 1,243.8 1,384.9 1,298.5 1,255.9 1,239.4
Deferred Tax Liabilities 0 26,245.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206.7 0 0 0 3,020.6 0 0 509.9 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
Other Non-Current Liabilities 33,498,993.7 5,353,263.9 7,638,450 6,977,108 24,157,401.8 22,449,168.8 16,230,194.2 11,738,889.0 0 14,937,921.4 4,633,276.0 3,688,991.6 2,823,343.7 7,131,826.5 1,866,193.5 1,558,207.8 1,253,438.0 2,295,466.9 1,027,750.3 969,390.3 900,604.4 1,209,661.2 684,619.8 654,562.3 549,908.6 658,556.0 472,643.2 460,595.4 447,635.4 645,059.4 428,486.7 343,962.0 261,077.1 344,739.6 187,807.2 181,377.1 186,350.2 203,806.9 138,020.0 159,555.0 143,738.4 (2,482.2) (3,109.9) (2,274.9) (1,113.0) (1,060.1) (3,407.1) (4,648.4) (5,714.0) (5,736.9) (2,819.8) (2,980.6) (5,610.8) (3,810.0) 0 (1,027.4) (1,243.8) (1,384.9) (1,298.5) (1,255.9) (1,239.4)
Total Non-Current Liabilities 36,764,455.3 8,307,286.9 10,362,748 9,200,338 28,118,843.4 26,003,823.0 18,667,559.9 13,642,977.8 540,097 15,403,646.4 4,883,242.0 3,880,715.6 2,989,347.7 8,361,530.4 2,138,013.2 1,797,472.4 1,459,875.6 2,627,433.0 1,199,091.7 1,098,715.8 959,220.4 1,297,793.8 783,560.3 743,281.9 646,572.9 760,176.1 565,496.3 564,151.0 546,093.0 766,043.6 465,637.6 376,699.8 281,369.9 414,955.6 233,977.7 225,122.2 229,958.7 219,029.5 175,192.0 178,935.8 160,766.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Liabilities 36,764,455.3 38,012,312.8 34,903,389 30,768,573 23,361,876 26,454,235.3 18,667,560 13,642,978 10,037,951 8,198,813.8 5,007,319 3,965,298 3,039,781 8,592,294.3 2,171,364.0 1,818,063.2 1,473,089.4 2,675,628.2 1,209,662.8 1,107,983.5 967,523.4 1,317,638.1 789,972 748,584.4 651,423.2 774,209.8 571,450.5 570,462.9 556,912.3 781,229.0 465,637.6 376,699.8 281,369.9 422,162.8 239,207.5 229,624.5 234,075 220,435.7 178,091.9 182,791.6 164,605.7 28,117.3 26,309.0 25,261.3 23,676.0 22,543.2 19,866.0 21,261.3 21,691.8 21,430.2 20,165.2 20,131.3 22,023.6 22,702.3 12,148.7 13,903.7 14,767.2 15,314.9 14,991.5 14,734.5 14,111.3
Stockholders' Equity
Common Stock 1,615.0 1,605.6 1,606.3 1,606.3 1,606.3 1,588.5 1,474.7 1,474.7 3,314,774 1,474.7 1,474.7 0 0 1,474.7 1,474.7 1,474.7 1,474.7 1,474.7 0 0 0 1,474.7 0 0 0 1,426.8 0 0 1,426.8 1,426.8 1,426.8 1,426.8 1,426.8 1,426.8 1,410.3 1,300.3 1,300.3 1,300.3 1,300.3 1,300.3 1,300.3 1,241.4 0 1,241.4 0 0 0 0 0 1,097.2 0 0 1,094.1 0 0 0 0 1,092.4 0 0 0
Retained Earnings 253,909.8 169,999.7 4,354,024.1 4,210,706.3 4,222,746.9 3,758,171.8 2,947,193.9 2,478,188.4 0 (216,092.0) 0 537,255.6 0 (393,013.3) 299,019.7 235,965.3 215,796.8 (112,874.7) 156,475.6 0 0 (116,352.2) 0 0 0 (45,679.2) 0 60,896.3 51,317.0 38,868.4 37,843.9 33,661.3 32,019.0 29,578.9 23,968.1 21,751.0 20,155.5 1,455.8 16,782.7 15,260.1 14,035.1 98.1 0 229.3 128.7 0 0 (1,277.8) (1,237.5) (1,153.9) (1,327.5) (1,349.0) (1,454.4) (290.6) 0 177.8 180.2 129.8 0 0 0
Accumulated Other Comprehensive Income 4,940,365.0 4,469,363.7 1,939,013.7 1,917,246.3 0 1,618,754.3 1,485,066.9 1,307,103.6 0 1,497,971.4 0 337,604.7 0 1,553,619.3 182,463.6 146,318.6 121,914.8 469,846.4 91,174.1 0 0 270,357.2 0 0 0 127,799.9 (480.2) 0 14.3 41,245.7 217.0 297.9 281.0 22,568.0 278.1 278.1 278.1 278.1 278.1 278.1 278.1 0 0 0 0 0 1,602.0 2,871.8 2,625.6 1,445.9 2,873.5 2,953.8 1,907.9 2,357.2 1,421.3 1,208.7 1,158.5 19.3 1,270.5 1,232.4 1,195.1
Total Stockholders' Equity 8,635,633.9 7,766,542.6 7,092,570 6,927,260.0 5,487,610 6,063,585.6 4,451,091 3,804,139 3,314,774 2,017,155.3 1,258,960 893,616 759,926 1,895,881.8 500,239.2 401,039.8 356,467.5 593,085.3 266,405.6 235,215 205,416 275,217.5 154,944 141,014.6 126,741.9 155,121.3 84,375.0 73,318.3 63,709.2 92,492.0 50,438.8 46,337.1 44,677.9 64,524.8 35,194.7 23,549.0 21,953 20,352.7 18,581 17,058.0 15,833.0 2,158.7 2,101.0 2,052.5 1,959.6 1,923.2 1,602.0 1,593.9 1,388.1 1,468.8 1,546.1 1,604.9 1,626.9 2,066.6 1,421.3 1,386.5 1,338.7 1,320.8 1,270.5 1,232.4 1,195.1
Total Liabilities & Equity 45,400,089.2 45,779,144.0 41,995,959 37,695,833.0 28,849,486 32,517,979.4 23,118,651 17,447,117 13,352,636.3 10,216,057.8 6,266,279 4,858,914 3,799,707 10,488,176.2 2,671,603.2 2,219,103.0 1,829,556.9 3,271,221.5 1,476,068.5 1,343,198.6 1,172,939.6 1,592,855.6 948,631.0 892,993.9 781,497.3 935,352.7 658,248.1 645,970.6 622,519.6 876,370.7 517,801.2 424,654.6 327,621.3 489,641.1 274,402.2 253,173.5 256,028.4 242,250.6 198,002 199,849.7 180,438.7 30,601.9 28,708.8 27,602.4 25,896.8 24,723.0 21,663.4 22,963.5 23,180.4 22,995.4 21,804.4 21,824.4 23,733.8 24,861.5 13,689.1 15,412.9 16,220.0 16,744.6 16,367.8 16,081.1 15,418.0
Debt Metrics
Total Debt 3,265,461.6 3,645,278.9 2,724,298 2,223,230 2,018,351.5 2,160,466.0 787,365.6 576,139 540,097 465,725.0 249,966 191,724 166,004 491,261.5 271,819.6 239,264.6 206,437.6 160,309.5 171,341.3 129,325.6 58,616 85,890.2 98,940.4 88,719.6 96,664.4 96,945.0 92,853.1 103,555.6 96,835.4 120,984.1 63,607.6 54,968.3 30,744.1 70,216.0 46,170.6 43,745.1 43,608.6 15,222.6 37,172.0 19,380.8 17,027.8 2,779.8 3,109.9 2,274.9 1,113.0 1,060.1 3,407.1 4,648.4 5,714.0 5,736.9 2,819.8 2,980.6 5,610.8 3,810.0 0 1,027.4 1,243.8 1,384.9 1,298.5 1,255.9 1,239.4
Net Debt (3,418,981.9) (5,425,039.7) (5,969,861) (3,851,270) (4,219,387) (203,145.1) (5,389,484) (2,018,119) (1,631,810) (1,530,159.8) (490,277) (356,549) (329,234) (902,425.3) (354,775.2) (141,892.3) 52,173.7 (302,181.8) (27,050.8) (94,492.8) (159,607) (178,896.9) (79,447.5) (76,042.4) 65,142.7 (80,921.4) (14,785.9) (65,495.3) (31,346.7) (29,918.7) 10,346.3 14,448.9 8,185.7 27,394.1 15,138.6 21,356.3 16,672.4 (2,052.4) 19,940.2 (9,057.7) (2,883.7) (1,219.8) (891.9) (1,421.4) (2,856.1) (2,164.1) 794.3 3,665.5 4,706.7 4,907.1 1,882.7 2,405.1 5,038.1 3,339.1 (1,029.4) (461.9) 129.6 764.8 424.6 630.5 601.9
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income 65,176.2 (63,789.1) (87,708.5) 172,637.9 235,213.0 747,074.6 168,376.0 573,714.2 586,173.8 173,618.4 54,216.7 85,971.2 22,437.7 100,975.5 26,681.8 19,453.0 13,140.4 24,388.7 17,221.8 18,627.5 3,904.6 7,985.7 7,512.9 10,734.9 12,524.3 4,224.1 2,743.8 11,546.6 12,556.0 (15,330.8) 4,212.4 4,066.8 4,476.0 4,671.2 2,124.2 3,124.8 1,427.2 1,772.0 1,522.7 1,375 1,348.2
Depreciation & Amortization 0 0 74,665.2 70,072.3 62,026.5 80,661.7 47,434.6 49,391.4 45,723.0 43,733.3 21,185.4 11,780.4 7,731.4 45,715.2 21,213.5 12,033.0 7,849.8 10,193.8 8,281.2 5,786.0 3,979.1 4,363.6 3,229.3 2,690.8 2,220.7 3,584.1 446.5 1,616.4 1,248.0 2,626.9 296.5 279.9 257.5 0 274.5 268.8 234.0 94.3 80.6 71.9 65.5
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (437,953.2) (4,607,376.5) 5,472,104.2 (2,530,255.0) (1,318,510.5) (3,078,722.2) (2,822,638.1) (4,688,342.2) (902,736.0) (1,555,228.4) (840,775.7) 216,829.5 (870,760.8) (1,235,371.0) (517,395.8) (477,405.1) (379,634.9) (318,054.4) (20,030.0) (170,407.8) 80,395.7 (38,619.0) 1,208.4 (31,540.4) (36,449.7) 39,149.6 (37,718.9) 54,838.4 (19,876.2) 4,227.4 486.0 18,967.8 (19,741.9) (67,877.2) 3,530.0 (16,112.8) (8,105.2) 0 0 0 0
Other Non-Cash Items 1,154,195.2 1,896,954.5 2,221,000.2 896,335.3 (52,273.8) 913,186.3 610,517.2 5,370,141.4 456,177.2 (576,203.8) 6,301.6 (1,008,831.0) 751,823.3 (80,231.0) (129,616.4) 133,652.9 (41,483.6) 30,099.5 (12,780.0) 7,646.7 28,826.8 81,156.6 29,183.8 (9,300.0) 19,281.3 27,804.2 16,546.9 22,903.8 26,775.9 39,513.9 11,484.0 (9,531.8) (6,260.9) 38,905.5 (3,318.1) (6,219.2) (2,662.1) 22,184.0 (7,739.1) 5,748.6 (1,510.4)
Operating Cash Flow 781,418.2 (2,774,211.1) 7,680,061.1 (1,391,209.4) (1,073,544.8) (1,337,799.6) (1,996,310.2) 1,304,904.7 187,719.5 (1,914,080.6) (759,072.1) (694,249.9) (88,768.4) (1,168,911.3) (599,116.9) (312,266.1) (400,128.3) (253,372.4) (7,306.9) (138,347.6) 117,106.1 54,886.9 41,134.3 (27,414.6) (2,423.5) 74,762.0 (17,981.7) 90,905.1 20,703.6 31,037.4 16,478.8 13,782.6 (21,269.3) (24,300.5) 2,610.5 (18,938.4) (9,106.1) 24,050.2 (6,135.9) 7,195.6 (96.7)
Investing Activities
Capital Expenditure (69,564.6) (69,407.8) (98,291.5) 20,938.1 (100,641.4) (80,013.5) (92,020.4) (50,450.4) (35,019.4) (58,647.4) (7,280.6) (4,766.0) (1,945.0) (30,016.8) (16,058.6) (6,154.8) (5,474.2) (7,738.0) (5,977.5) (4,826.8) (2,000.0) (3,454.7) (2,298.4) (2,384.7) (2,614.8) (4,608.4) 2,516.8 (6,794.7) (1,946.7) (3,081.4) (1,647.5) (420.1) (524.3) (3,411.6) (636.2) (331.2) (635.9) (212.5) (244.3) (325.2) (118.5)
Acquisitions 2,428.5 (414,600.4) 0 0 0 1,068,632.1 0 0 993.4 (2,520.7) 0 531.0 (531.0) (812.4) (393.7) (741.6) (389.1) (60.1) (347.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 (923.9) 0 0 0 0 0 0 0 0
Purchases of Investments (456,175.1) (590,283.1) 0 0 0 0 0 (717,035.6) (32,216.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (924.1) 0 0 (0.9) 0 0 0 0 0
Sales/Maturities of Investments 853,329.0 (1,088,946.9) 0 0 0 0 0 (1,177,874.8) 1,177,874.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.7 0 0 0 0 0 0 0
Other Investing Activities (1,393,219.7) (2,668,428.7) 57,724.7 (75,203.5) 28,411.3 5,735.4 39,790.3 (1,902,392.7) (1,214,517.9) (38,260.4) (8,142.5) (4,722.5) (3,597.9) 1,492.2 (54.6) (420.7) 876.1 2,528.2 620.2 1,265.5 (1,034.8) (791.6) 379.4 786.4 141.5 256.9 93.9 3,319.9 59.1 (424.3) 343.4 213.5 1,871.8 (1,500.5) 379.1 107.5 65.4 (189.3) (175.1) (138.5) (75.7)
Investing Cash Flow (1,063,201.9) (4,831,667.0) (40,566.8) (54,265.5) (72,230.1) 994,824.2 (52,230.1) (3,847,753.5) (102,885.8) (99,428.5) (15,423.1) (8,957.4) (6,074.0) (29,336.9) (16,506.9) (7,317.2) (4,987.2) (5,269.8) (5,704.6) (3,561.3) (3,034.8) (4,246.4) (1,919.0) (1,598.3) (2,473.3) (4,351.5) 2,610.7 (3,474.8) (1,887.6) (3,505.7) (1,304.0) (206.6) (500.5) (4,902.5) (257.2) (224.6) (570.5) (401.8) (419.4) (463.7) (194.2)
Financing Activities
Net Debt Issuance 228,304.5 493,051.2 375,404.7 243,802.8 59,936.3 906,529.9 111,265.4 (35,816.8) 52,062.4 (21,919.5) 0 0 0 0 0 0 0 0 0 0 838.5 4,941.7 (4,137.8) 0 0 7,208.2 (15,308.5) 107.1 (5,565.3) (2,934.1) (4,008.1) 17,188.5 1,273.3 602.0 (767.3) (1,423.0) 1,410.2 1,049.5 358.6 1,676.4 (226.0)
Stock Repurchased 0 0 0 0 0 (979.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (119,806.9) (139,554.5) (111,101.8) (89,424.7) 0 (45,698.3) (208,470.3) (360,774.8) 0 (61,861.0) (61,805.1) (47,438.1) (8,171.9) (15,073.4) (23,323.7) (27,816.8) 0 (553.1) (576.3) (2,622.2) 0 (67.6) (2,608.7) (180.3) 0 (368.6) (231.4) (3,022.5) 0 (1,287.2) 71.9 0 0 89.5 0 0 0 59.6 (11.3) 0 0
Other Financing Activities (2,263,112.9) 3,662,104.0 (5,430,842.4) 2,151,324.8 0 0 5,377,850.2 2,223,969.2 0 2,934,302.6 1,229,026.1 773,000.9 137,706.9 2,520,511.2 1,050,331.5 663,471.7 191,022.3 312,238.4 283,262.8 290,351.2 (32,697.8) 8,121.0 (15,719.6) 97,419.5 71,030.4 (68,647.0) (111,134.0) (51,929.9) (128.9) 99,978.8 2,156.3 (855.1) 101.7 (94.5) 10,575.4 (335.2) 4,808.3 (48.3) (3.7) (191.1) 0.3
Financing Cash Flow (2,154,615.3) 4,019,457.0 (5,169,336.4) 2,305,702.9 163,965.1 859,852.3 5,280,645.2 1,827,377.6 52,062.4 2,850,522.2 1,167,221.0 725,562.9 129,535.1 2,505,437.8 1,027,007.8 635,654.9 191,022.3 311,685.3 282,686.6 287,729.1 (31,859.3) 12,995.1 (22,466.1) 97,239.3 71,030.4 (61,705.0) (126,725.1) (54,794.0) (5,694.2) 95,757.5 (1,779.9) 16,333.4 1,375.0 1,945.4 9,808.1 (1,758.3) 6,218.5 1,060.8 343.5 1,485.3 (225.7)
Cash Position
Net Change in Cash 0 0 1,813,046.2 1,399,112.4 (1,287,765.4) 1,070,695.4 1,946,337.6 (715,471.2) (1,119,383.3) (3,508,481.5) 380,303.4 366,446.9 (2,685,734.2) 1,873,627.2 640,258.1 484,136.5 (116,833.1) 62,039.9 317,634.7 180,257.3 118,585.0 48,154.7 19,400.8 99,355.4 89,277.2 28,951.3 (100,366.6) 13,038.4 26,511.1 320,275.8 37,904.7 43,139.5 (17,654.7) 21,575.0 13,049.9 (18,292.8) (4,521.9) 25,742.8 (5,818.8) 8,787.6 1,400.8
Cash at Beginning 0 9,639,145.0 7,826,098.8 6,426,986.4 8,041,079.8 6,970,384.4 5,024,046.8 3,266,952.3 7,724,776.2 6,775,821.0 1,812,199.4 1,445,752.5 4,131,486.7 2,257,859.5 1,617,601.4 1,133,464.9 1,250,298.0 1,188,258.1 870,623.4 690,366.1 571,781.1 523,626.4 504,225.6 404,870.2 315,593.1 286,641.8 387,008.4 373,970.0 225,858.9 152,756.7 114,852.1 71,712.5 89,367.3 68,186 55,136.1 73,429.0 77,950.9 47,344.8 53,163.7 44,376.1 42,975.3
Cash at End 0 10,272,443.3 9,639,145.0 7,826,098.8 6,753,314.3 7,406,415.6 6,970,384.4 (715,471.2) 6,605,392.9 3,266,952.3 2,192,502.8 1,812,199.4 1,445,752.5 4,131,486.7 2,257,859.5 1,617,601.4 1,133,464.9 1,250,298.0 1,188,258.1 870,623.4 690,366.1 571,781.1 523,626.4 504,225.6 404,870.2 315,593.1 286,641.8 387,008.4 252,171.5 473,032.5 152,756.7 114,852.1 71,712.5 86,317.4 68,186 55,136.1 73,429.0 73,087.7 47,344.8 53,163.7 44,376.1
Free Cash Flow 711,853.6 (2,843,618.9) 7,581,769.5 (1,370,271.4) (1,174,186.2) (1,417,813.1) (2,088,330.6) 1,254,454.3 152,700.1 (1,972,727.9) (766,352.7) (699,015.9) (90,713.4) (1,198,928.2) (615,175.5) (318,421.0) (405,602.6) (261,110.4) (13,284.4) (143,174.4) 115,106.1 51,432.1 38,836.0 (29,799.4) (5,038.3) 70,153.6 (15,465.0) 84,110.4 18,756.9 27,956.0 14,831.4 13,362.6 (21,793.7) (27,712.1) 1,974.3 (19,269.7) (9,742.0) 23,837.7 (6,380.2) 6,870.4 (215.2)
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 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 1,986,858.8 6,961,382.4 1,972,491 2,086,391 2,529,890.9 2,750,835.0 1,829,859.6 2,500,001 4,195,106.3 (2,563,294.1) 3,459,417.7 1,378,793 1,001,896 414,609.5 390,312 252,694 200,544 171,052.9 113,041 114,530 92,893 85,026 103,623 96,636 89,590 61,128 78,756 78,120 77,619 38,552 31,056 22,835 19,083.4 16,851.9 15,339.8 15,258.0 14,024.7 12,611.6 12,754 12,207 11,559 10,398.5 8,929 8,100 7,676.1 6,213.3 6,761 6,592 6,320.7 5,381.0 4,622.6 4,151.2 2,598.1 7,332.5 2,470 2,076.5 2,182.9 5,889.7 1,906.0 2,385.2 1,314.6 3,444.1 1,100 1,316.9 431.3 905.0 750.7 1,016.1 894.1 1,275.5 1,209.9 1,127.1 679.5 1,174.0 807.0 764.7 801.2 895.9 806.6 895.7 887.3 975.8 774.9 837.4 798.9 560.2 574.5 595.6 557.0 676.5 472.1 748.8 3,135.5 841.2 542.7 517.2 (185.7) 484.4 477.0 495.6
Gross Profit 1,112,335.9 1,403,433.8 1,236,025 1,522,349 1,428,800.1 1,526,624.4 1,109,846.5 2,297,136 2,755,790.0 (974,666.7) 1,580,863.4 1,297,355 944,144 417,149.7 368,283 231,090 189,185 88,193.7 68,363 66,871 55,086 44,040 62,449 65,470 54,814 35,500 40,433 43,147 46,087 18,970 17,383 13,912 12,572.8 10,951.6 10,565.2 10,375.9 9,276.7 7,768.7 6,687 6,076 5,811 6,250.4 5,138 4,445 5,070.9 3,638.8 3,771 3,285 3,683.3 3,345.6 2,904.8 2,600.9 2,598.1 7,332.5 2,470 2,076.5 2,182.9 5,889.7 1,906.0 2,385.2 1,314.6 3,444.1 1,100 1,316.9 431.3 905.0 750.7 1,016.1 894.1 773.2 767.5 676.2 679.5 733.1 443.0 471.6 398.2 427.6 353.0 407.7 309.9 457.8 319.1 363.6 321.5 244.5 229.0 281.6 167.9 506.7 70.9 (133.6) 1,401.6 394.0 243.1 228.4 (185.7) 218.8 215.3 221.5
Operating Income 66,597.2 (75,668.0) (173,871) 275,858 235,213.0 747,074.6 257,652.1 883,154 586,173.8 (175,595.4) 228,560.6 308,759 109,908 1,244.3 32,742 14,403 17,253 16,933.4 14,073 12,852 4,950 8,441 15,432 14,815 18,436 4,423 6,168 12,155 18,755 6,362 6,303 4,067 4,476.0 3,667.1 3,885.1 3,125.4 2,756.5 2,478.3 2,483 2,183 2,226 1,852.5 2,024 1,558 2,009.1 1,368.9 1,622 1,144 1,425.0 1,094.1 922.8 686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46.8 91.7 58.1 0 61.6 18.0 28.6 (0.7) (78.6) 58.3 91.3 4.4 42.4 41.2 6.4 36.7 (20.7) 60.5 5.5 (111.5) (22.4) (79.1) (1,675.4) 1,179.6 (8.9) 82.6 76.8 0 65.9 57.9 62.3
Net Income 65,175.8 (63,789.1) (87,710) 172,637 162,579.2 668,474.7 167,969.0 573,713 386,056.4 (162,167.3) 165,715.6 215,381 70,309 307.4 26,682 11,035 10,615 10,655.4 9,409 9,709 2,381 3,625 7,513 8,759 11,288 1,149 2,744 9,924 10,678 4,428 4,212 2,782 3,005.2 2,676.1 2,124.2 2,228.2 1,427.8 1,772.0 1,523 1,375 1,348 1,244.7 1,187 949 958.4 882.6 931 693 830.7 626.9 536 361.8 298.9 989.0 347.2 339.1 281.7 355.2 275.2 248.6 228.0 189.6 121.2 46.4 51.7 49.3 51.3 36.8 91.9 32.2 66.3 42.1 36.2 44.7 6.9 12.3 (18.1) (92.1) 33.2 54.5 (14.3) 27.6 26.5 33.0 20.3 (36.2) 39.5 (0.8) (112.7) (22.6) (68.9) (1,720.3) 1,154.0 (12.9) 47.8 50.2 (29.4) 39.7 36.9 42.7
EPS (Diluted) 2321.30 -391.80 -546.00 1074.80 908.80 4322.70 1413.90 3879.40 19167.80 1998.00 367.60 393.10 122.90 684.70 180.90 74.80 72.00 72.30 63.80 65.80 26.50 54.20 51.80 75.30 87.80 29.60 19.20 80.90 78.90 -103.90 29.50 19.50 20.70 34.10 16.30 17.10 12.40 13.60 11.70 10.60 10.40 9.60 9.10 7.30 7.40 6.80 7.20 5.30 6.50 5.00 4.30 2.90 2.40 8.00 2.80 2.73 2.30 2.86 2.20 2.00 1.80 1.53 0.98 0.37 0.42 0.40 0.41 0.30 0.74 0.26 0.53 0.34 0.29 0.36 0.06 0.10 -0.15 -0.74 0.27 0.44 -0.11 0.22 0.21 0.27 0.16 -0.30 0.34 -0.01 -1.00 -0.21 -0.63 -15.70 -21.90 -1.18 4.40 4.60 -2.80 3.60 3.40 3.90
Balance Sheet
Cash & Equivalents 6,684,443.5 9,070,318.7 8,694,159 6,074,500 5,575,580 3,757,799.3 6,095,801 2,594,258 2,171,907 1,995,884.8 740,243 548,273 495,238 1,393,686.9 626,594.9 381,157.0 154,263.9 462,491.3 198,392.1 223,818.4 218,223 264,787.1 178,388.0 164,762.0 31,521.7 177,866.4 107,639.1 169,050.9 128,182.1 150,902.8 26,804.6 18,288.9 12,107.0 42,821.9 31,032.0 22,388.8 26,936.2 17,275.0 17,231.7 28,438.5 27,530.6 3,999.5 4,001.8 3,696.3 3,969.0 3,224.2 2,612.7 982.9 1,007.3 829.8 937.2 575.5 572.7 471.0 1,029.4 1,489.3 1,114.2 620.1 873.9 625.4 637.5
Total Assets 45,400,089.2 45,779,144.0 41,995,959 37,696,052 28,849,486 32,517,979.4 22,975,396.9 17,447,117 13,352,725 10,216,057.8 6,266,279 4,858,914 3,799,707 10,488,176.2 2,671,603.2 2,219,103.0 1,829,556.9 3,271,221.5 1,476,068.5 1,343,198 1,172,939 1,592,855.6 948,631 892,993.9 781,497.3 935,352.7 658,248.1 645,970.6 622,519.6 876,370.7 517,801.2 424,654.6 327,621.3 489,641.1 274,402.2 253,173.5 256,028.4 242,250.6 198,002 199,849.7 180,438.7 30,601.9 28,708.8 27,602.4 25,896.8 24,723.0 21,663.4 22,963.5 23,180.4 22,995.4 21,804.4 21,824.4 23,733.8 24,861.5 13,689.1 15,412.9 16,220.0 16,744.6 16,367.8 16,081.1 15,418.0
Total Debt 3,265,461.6 3,645,278.9 2,724,298 2,223,230 2,018,351.5 2,160,466.0 787,365.6 576,139 540,097 465,725.0 249,966 191,724 166,004 491,261.5 271,819.6 239,264.6 206,437.6 160,309.5 171,341.3 129,325.6 58,616 85,890.2 98,940.4 88,719.6 96,664.4 96,945.0 92,853.1 103,555.6 96,835.4 120,984.1 63,607.6 54,968.3 30,744.1 70,216.0 46,170.6 43,745.1 43,608.6 15,222.6 37,172.0 19,380.8 17,027.8 2,779.8 3,109.9 2,274.9 1,113.0 1,060.1 3,407.1 4,648.4 5,714.0 5,736.9 2,819.8 2,980.6 5,610.8 3,810.0 0 1,027.4 1,243.8 1,384.9 1,298.5 1,255.9 1,239.4
Stockholders' Equity 8,635,633.9 7,766,542.6 7,092,570 6,927,260.0 5,487,610 6,063,585.6 4,451,091 3,804,139 3,314,774 2,017,155.3 1,258,960 893,616 759,926 1,895,881.8 500,239.2 401,039.8 356,467.5 593,085.3 266,405.6 235,215 205,416 275,217.5 154,944 141,014.6 126,741.9 155,121.3 84,375.0 73,318.3 63,709.2 92,492.0 50,438.8 46,337.1 44,677.9 64,524.8 35,194.7 23,549.0 21,953 20,352.7 18,581 17,058.0 15,833.0 2,158.7 2,101.0 2,052.5 1,959.6 1,923.2 1,602.0 1,593.9 1,388.1 1,468.8 1,546.1 1,604.9 1,626.9 2,066.6 1,421.3 1,386.5 1,338.7 1,320.8 1,270.5 1,232.4 1,195.1
Cash Flow
Operating Cash Flow 781,418.2 (2,774,211.1) 7,680,061.1 (1,391,209.4) (1,073,544.8) (1,337,799.6) (1,996,310.2) 1,304,904.7 187,719.5 (1,914,080.6) (759,072.1) (694,249.9) (88,768.4) (1,168,911.3) (599,116.9) (312,266.1) (400,128.3) (253,372.4) (7,306.9) (138,347.6) 117,106.1 54,886.9 41,134.3 (27,414.6) (2,423.5) 74,762.0 (17,981.7) 90,905.1 20,703.6 31,037.4 16,478.8 13,782.6 (21,269.3) (24,300.5) 2,610.5 (18,938.4) (9,106.1) 24,050.2 (6,135.9) 7,195.6 (96.7)
Capital Expenditure (69,564.6) (69,407.8) (98,291.5) 20,938.1 (100,641.4) (80,013.5) (92,020.4) (50,450.4) (35,019.4) (58,647.4) (7,280.6) (4,766.0) (1,945.0) (30,016.8) (16,058.6) (6,154.8) (5,474.2) (7,738.0) (5,977.5) (4,826.8) (2,000.0) (3,454.7) (2,298.4) (2,384.7) (2,614.8) (4,608.4) 2,516.8 (6,794.7) (1,946.7) (3,081.4) (1,647.5) (420.1) (524.3) (3,411.6) (636.2) (331.2) (635.9) (212.5) (244.3) (325.2) (118.5)
Free Cash Flow 711,853.6 (2,843,618.9) 7,581,769.5 (1,370,271.4) (1,174,186.2) (1,417,813.1) (2,088,330.6) 1,254,454.3 152,700.1 (1,972,727.9) (766,352.7) (699,015.9) (90,713.4) (1,198,928.2) (615,175.5) (318,421.0) (405,602.6) (261,110.4) (13,284.4) (143,174.4) 115,106.1 51,432.1 38,836.0 (29,799.4) (5,038.3) 70,153.6 (15,465.0) 84,110.4 18,756.9 27,956.0 14,831.4 13,362.6 (21,793.7) (27,712.1) 1,974.3 (19,269.7) (9,742.0) 23,837.7 (6,380.2) 6,870.4 (215.2)