Huntington Bancshares Incorporated logo HBAN - Huntington Bancshares Incorporated

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 24
HOLD 20
SELL 3
STRONG
SELL
0
| PRICE TARGET: $20.38 DETAILS
HIGH: $21.00
LOW: $18.00
MEDIAN: $21.00
CONSENSUS: $20.38
UPSIDE: 28.02%
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 3,768 3,247 3,228 3,027 2,983 3,069 3,078 2,967 2,847 2,755 2,822 2,720 2,540 2,353 2,087 1,816 1,694 1,697 1,740 1,379 1,264 1,292 1,322 1,293 1,336 1,383 1,441 1,427 1,389 1,385 1,349 1,308 1,228 1,230.5 1,203 1,171 1,130 1,149.2 996.8 836.8 799.1 816.4 791.6 811.6 733.7 740.9 748.4 745.4 720.9 716.5 716.7 714.5 721.9 763.8 744.9 741.4 765.3 715.2 750.9 748.1 743.0 780.5 804.5 808.1 794.1 764.5 828.5 848.5 813.0 710.4 853.6 933.1 989.2 985.0 1,055.8 698.7 680.1 674.7 636.9 684.9 624.3 589.8 581.6 558.5 544.2 542.2 527.9 542.3 553.6 581.6 594.3 706.8 610.5 576.8 627.2 635.7 668.2 657.4 635.2 641.3
Cost of Revenue 1,353 1,196 1,216 1,192 1,178 1,222 1,310 1,264 1,200 1,160 1,044 971 704 483 291 137 74 (14) (17) 308 (163) 156 252 437 626 310 335 315 315 283 258 244 210 188.9 158 126 158 154.8 132.8 84.3 81.8 83.7 65.5 59.5 55.0 36.9 59.2 64.7 59.6 63.5 49.5 62.4 70.7 84.4 90.5 95.1 97.1 115.5 128.1 124.6 146.9 200.0 243.9 329.4 387.9 1,071.3 666.2 626.8 524.3 1,008.8 422.5 427.6 465.2 943.5 483.5 349.2 308.8 302.6 297.8 275.5 240.6 229.6 196.9 173.3 160.8 132.8 122.7 106.6 128.8 137.1 164.1 188.6 180.7 296.8 368.4 308.3 337.1 326.3 302.5 290.6
Gross Profit 2,415 2,051 2,012 1,835 1,805 1,847 1,768 1,703 1,647 1,595 1,778 1,749 1,836 1,870 1,796 1,679 1,620 1,711 1,757 1,071 1,427 1,136 1,070 856 710 1,073 1,106 1,112 1,074 1,102 1,091 1,064 1,018 1,041.5 1,045 1,045 972 994.4 864 752.5 717.4 732.7 726.1 752.0 678.7 704.0 689.2 680.7 661.4 652.9 667.2 652.1 651.2 679.4 654.4 646.3 668.1 599.8 622.8 623.5 596.1 580.5 560.7 478.7 406.2 (306.7) 162.3 221.7 288.7 (298.3) 431.1 505.5 523.9 41.4 572.3 349.5 371.3 372.1 339.1 409.5 383.7 360.2 384.7 385.2 383.4 409.4 405.2 435.7 424.7 444.5 430.2 518.2 429.8 280.1 258.7 327.4 331.1 331.1 332.6 350.7
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 1,170 968 188 770 737 763 732 715 721 908 676 668 694 666 653 621 619 503 646 505 490 448 468 432 413 445 424 447 409 423 418 432 402 402.1 413 431 416 397.0 434.4 325.9 308.9 312.0 310.0 308.9 288.1 288.9 299.6 286.0 273.9 307.2 252.8 291.6 285.4 276.2 283.4 276.2 277.8 283.0 266.6 262.5 253.8 259.0 252.6 238.6 235.4 356.8 214.1 237.6 211.0 281.3 191.9 207.3 210.9 273.8 215.3 144.2 142.3 208.6 141.7 148.3 138.9 123.5 123.8 131.0 130.4 128.3 126.7 127.8 129.5 122.7 113.7 115.2 114.0 124.5 129.9 127.6 116.4 118.0 110.6 110.3
Other Expenses 604 452 1,058 427 415 415 398 402 416 440 414 382 392 411 400 397 434 718 643 567 303 313 244 243 239 256 243 238 244 288 233 220 231 227.6 267 263 289 284.5 277.8 197.8 182.2 186.8 216.5 182.8 170.8 194.4 180.7 172.6 186.2 138.8 170.6 154.3 157.4 181.6 174.9 168.1 184.9 148.0 173.9 166.1 181.0 163.6 177.4 178.0 169.1 (65.6) 205.6 122.0 2,762.7 89.6 147.1 170.5 159.6 165.8 170.2 100.5 99.7 48.5 100.8 104.1 99.6 106.8 109.2 117.1 127.8 152.7 146.7 154.4 156.2 194.8 183.3 287.4 217.7 118.0 137.4 106.5 107.4 145.6 87.5 89.8
Operating Expenses 1,774 1,420 1,246 1,197 1,152 1,178 1,130 1,117 1,137 1,348 1,090 1,050 1,086 1,077 1,053 1,018 1,053 1,221 1,289 1,072 793 761 712 675 652 701 667 685 653 711 651 652 633 629.8 680 694 705 681.5 712.2 523.7 491.1 498.8 526.5 491.8 458.9 483.3 480.3 458.6 460.1 446.0 423.3 445.9 442.8 457.8 458.3 444.3 462.7 430.9 440.5 428.6 434.9 422.6 430.0 416.6 404.6 291.2 419.7 359.6 2,973.7 370.9 339.0 377.8 370.5 439.6 385.6 244.7 242.1 257.0 242.4 252.4 238.4 230.4 233.1 248.1 258.3 281.0 273.4 282.2 285.7 317.5 297.0 402.6 331.7 242.5 267.3 234.1 223.8 263.6 198.1 200.1
Operating Income
Operating Income 641 631 766 638 653 669 638 586 510 247 688 699 750 793 743 661 567 490 468 (1) 634 375 358 181 58 372 439 427 421 391 440 412 385 411.7 365 351 267 312.9 151.8 228.8 226.3 233.9 199.6 260.3 219.9 220.8 208.9 222.1 201.2 206.9 243.9 206.3 208.4 221.6 196.1 202.0 205.4 168.8 182.3 194.9 161.2 157.9 130.6 62.1 1.6 (598.0) (257.4) (137.8) (2,685.0) (669.2) 92.1 127.7 153.4 (398.1) 186.7 104.8 129.3 115.1 96.6 157.1 145.3 129.8 151.6 137.0 125.1 128.3 131.7 153.5 139.1 127.0 133.2 115.6 98.1 37.6 (8.6) 93.3 107.2 67.5 134.6 150.6
Interest Expense 1,195 1,073 1,094 1,089 1,063 1,115 1,204 1,164 1,093 1,034 945 879 619 392 185 70 49 50 45 97 (103) 53 75 110 185 231 253 256 248 223 205 188 144 124.1 115 101 90 79.9 69.0 59.8 54.2 47.2 43.0 39.1 34.4 34.4 34.7 35.3 34.9 39.2 38.1 37.6 41.1 44.9 53.5 58.6 62.7 70.2 84.5 88.8 97.5 113.0 124.7 136.0 152.9 177.3 191.0 213.1 232.5 286.1 297.1 306.8 376.6 431.5 441.5 289.1 279.4 286.9 283.7 259.7 221.1 198.8 179.2 160.4 140.9 120.1 110.9 101.6 103.2 110.8 114.9 131.2 130.8 188.5 250.9 274.9 304.6 299.9 286.7 274.9
Interest Income 3,086 2,665 2,600 2,556 2,489 2,510 2,555 2,476 2,380 2,350 2,313 2,225 2,028 1,854 1,589 1,331 1,195 1,182 1,205 935 869 878 892 902 975 1,011 1,052 1,068 1,070 1,056 1,007 972 914 893.2 873 846 820 814.9 694.3 565.7 557.3 544.2 538.5 529.8 502.1 507.6 501.1 495.3 472.5 469.8 462.9 462.6 465.3 479.0 483.8 487.5 479.9 485.2 491.0 492.1 501.9 528.3 534.7 535.7 546.8 551.3 553.8 563.0 570.0 662.5 685.7 696.7 753.4 814.4 851.2 542.5 534.9 544.8 539.0 521.9 464.8 442.5 420.9 402.3 376.1 359.2 338.0 324.2 325.9 335.1 317.3 380.9 322.8 443.8 499.0 518.0 537.7 535.8 519.5 515.6
Profitability
EBITDA 641 631 941 651 862 799 770 756 700 487 902 901 892 922 891 756 679 582 493 202 705 484 438 240 177 450 543 500 552 534 562 535 490 517.7 461 351 478 393.2 242.9 332.0 331.4 312.4 294.4 332.6 315.5 314.6 295.0 292.9 283.3 278.2 318.8 274.5 275.6 288.2 265.2 270.1 276.2 237.8 252.6 264.5 234.4 235.1 203.7 128.3 71.4 (530.4) (202.5) (86.0) (2,631.2) (605.6) 154.1 187.8 212.6 (351.2) 225.8 124.8 150.5 138.3 123.7 186.8 176.9 167.7 180.2 192.4 180.1 201.2 212.7 225.5 238.5 250.8 243.5 132.0 230.5 62.5 10.5 125.4 133.1 96.4 163.3 178.0
EBIT 641 631 766 638 653 669 638 586 510 247 688 699 750 793 743 661 567 490 468 (1) 634 375 358 181 58 372 439 427 421 391 440 412 385 411.7 365 351 267 312.9 151.8 228.8 226.3 233.9 199.6 260.3 219.9 220.8 208.9 222.1 201.2 206.9 243.9 206.3 208.4 221.6 196.1 202.0 205.4 168.8 182.3 194.9 161.2 157.9 130.6 62.1 1.6 (598.0) (257.4) (137.8) (2,685.0) (669.2) 92.1 127.7 153.4 (398.1) 186.7 104.8 129.3 115.1 96.6 157.1 145.3 129.8 151.6 137.0 125.1 128.3 131.7 153.5 139.1 127.0 133.2 115.6 98.1 37.6 (8.6) 93.3 107.2 67.5 134.6 150.6
Income Before Tax 641 631 766 638 653 669 638 586 510 247 688 699 750 793 743 661 567 490 468 (1) 634 375 358 181 58 372 439 427 421 391 440 412 385 411.7 365 351 267 312.9 151.8 228.8 226.3 233.9 199.6 260.3 219.9 220.8 208.9 222.1 201.2 206.9 243.9 206.3 208.4 221.6 196.1 202.0 205.4 168.8 182.3 194.9 161.2 157.9 130.6 62.1 1.6 (598.0) (257.4) (137.8) (2,685.0) (669.2) 92.1 127.7 153.4 (398.1) 186.7 104.8 129.3 115.1 96.6 157.1 145.3 129.8 151.6 137.0 125.1 128.3 131.7 153.5 139.1 127.0 133.2 115.6 98.1 37.6 (8.6) 93.3 107.2 67.5 134.6 150.6
Income Tax Expense 114 108 133 96 122 135 116 106 86 (1) 136 134 144 144 146 120 105 88 90 14 102 59 55 31 10 55 67 63 63 57 62 57 59 (19.9) 90 79 59 74.0 24.7 54.3 55.0 55.6 47.0 64.1 54.0 57.2 53.9 57.5 52.1 49.1 65.0 55.3 55.1 54.3 28.3 49.3 52.2 42.0 38.9 49.0 34.7 35.0 29.7 13.3 (38.1) (228.3) (91.2) (12.8) (251.8) (251.9) 17.0 26.3 26.4 (158.9) 48.5 24.3 33.5 27.3 (60.8) 45.5 40.8 29.2 43.1 30.6 28.6 37.2 38.3 43.4 34.9 33.8 36.7 30.5 25.1 (28.1) (10.9) 25.4 31.0 17.0 37.0 46.4
Net Income 523 519 629 536 527 530 517 474 419 243 547 559 602 645 594 539 460 401 377 (15) 532 316 303 150 48 317 372 364 358 334 378 355 326 431.6 274.6 271.7 208.1 239.0 127.0 174.5 171.3 178.3 152.6 196.2 165.9 163.6 155.0 164.6 149.1 157.8 178.8 151 153.3 167.3 167.8 152.7 153.3 126.9 143.4 145.9 126.4 122.9 100.9 48.8 39.7 (369.7) (166.2) (125.1) (2,433.2) (417.3) 75.1 101.4 127.1 (239.3) 138.2 80.5 95.7 87.7 157.4 111.6 104.5 100.6 108.6 106.4 96.5 91.1 93.5 110.1 104.2 93.3 96.5 85.1 73.0 65.6 2.4 67.9 76.2 50.5 97.5 104.2
Per Share Data
EPS (Basic) 0.26 0.31 0.41 0.35 0.34 0.34 0.33 0.30 0.26 0.15 0.35 0.36 0.40 0.43 0.39 0.35 0.30 0.26 0.23 -0.05 0.49 0.28 0.27 0.13 0.03 0.29 0.34 0.33 0.32 0.30 0.33 0.30 0.29 0.38 0.24 0.23 0.17 0.18 0.12 0.19 0.21 0.21 0.18 0.23 0.19 0.19 0.18 0.19 0.17 0.18 0.21 0.17 0.17 0.19 0.19 0.17 0.17 0.14 0.16 0.16 0.14 0.05 0.10 0.03 0.01 -0.56 -0.33 -0.40 -6.79 -1.20 0.17 0.25 0.35 -0.65 0.38 0.34 0.41 0.37 0.66 0.46 0.45 0.44 0.47 0.46 0.42 0.39 0.41 0.48 0.45 0.41 0.42 0.37 0.30 0.26 0.01 0.27 0.30 0.20 0.40 0.46
EPS (Diluted) 0.25 0.30 0.41 0.34 0.34 0.34 0.33 0.30 0.26 0.15 0.35 0.35 0.39 0.42 0.39 0.35 0.29 0.26 0.22 -0.05 0.48 0.27 0.27 0.13 0.03 0.28 0.34 0.33 0.32 0.29 0.33 0.30 0.28 0.37 0.23 0.23 0.17 0.18 0.11 0.19 0.20 0.21 0.18 0.23 0.19 0.19 0.18 0.19 0.17 0.18 0.20 0.17 0.17 0.19 0.19 0.17 0.17 0.14 0.16 0.16 0.14 0.05 0.10 0.03 0.01 -0.56 -0.33 -0.40 -6.79 -1.20 0.17 0.25 0.35 -0.65 0.38 0.34 0.40 0.37 0.65 0.46 0.45 0.44 0.47 0.45 0.41 0.39 0.40 0.47 0.45 0.41 0.42 0.37 0.29 0.26 0.01 0.27 0.30 0.20 0.40 0.46
Shares Outstanding 1,869 1,544 1,459 1,457 1,454.5 1,451.4 1,452.7 1,451.2 1,448.5 1,448 1,448.0 1,446.4 1,443.3 1,443 1,443 1,441.2 1,438.4 1,444 1,463 1,125 1,018 1,017 1,017 1,016 1,018 1,028.6 1,034.9 1,044.8 1,047.0 1,054.5 1,084.5 1,103.3 1,083.8 1,077.4 1,086.0 1,088.9 1,086.4 1,085.3 938.6 798.2 795.8 803.4 800.9 806.9 809.8 819.9 816.5 821.5 829.7 834.2 830.4 834.7 841.1 847.2 857.9 862.3 864.5 863.7 863.9 863.4 863.4 757.9 716.9 716.6 716.3 715.3 589.7 459.2 366.9 366.1 366.1 366.2 366.2 366.1 365.9 236.0 235.6 235.6 237.7 241.7 231.0 226.7 229.8 232.2 231.8 231.1 229.8 229.4 229.2 228.9 228.6 231.4 246.1 245.4 251.0 251.0 251.0 251.1 244.8 225.4
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 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 2,096 1,783 1,696 10,947 15,928 13,332 12,840 12,783 12,405 10,323 11,693 11,289 10,572 6,918 4,592 4,104 4,622 5,914 10,188 13,926 8,641 6,712 6,384 6,375 1,904 1,272 1,758 1,747 1,483 2,725 1,342 1,423 1,115 1,567 1,243.8 1,592.6 1,371.9 1,443 1,713.1 912.1 882.9 1,415.2 1,674.7 1,840.7 2,475.7 2,655.6 1,490.8 1,187.0 820.5 933.3 1,198.0 901.8 1,006.8 1,048.4 1,115.2 913.6 1,011.8 1,327.7 1,112.3 1,144.0 1,042.7 1,214.6 989.8 1,014.3 990.8 1,318.4 1,161.1 2,137.6 1,034.1 1,691.2 1,349.7 972.1 846.3 925.5 882.9 1,308.2 796.6 1,342.9 1,130.4 870.2 874.7 893.8 1,114.5 815.3 753.5 757.6 748.5 714.7 665.1
Short-Term Investments 35,557 26,132 11,536 4,054 3,272 3,879 5,184 5,469 5,084 3,373 426 516 496 511 449 472 379 374 351 384 357 304 345 337 255 229 291 311 254 185 13,727 14,070 162 14,869 776.6 740.0 818.6 786 933.4 1,018.0 920.8 0 0 595.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 0 0 1,819 7,128 7,107 7,580 6,924 6,743 6,698 6,826 6,609 6,567 6,715 6,773 6,395 7,172 7,121 6,275 4,921 4,938 0 2,162 0 0 0 0 0 0 0 0 2,198 2,239 2,201 2,151 2,055.3 2,016.5 2,018.0 2,062 2,277.3 1,729.4 1,682.3 0 0 2,630.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 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 0 0 822.9 0 0 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 37,653 27,915 15,873.9 22,129 26,307 24,844 24,948 24,995 24,187 20,522 18,728 18,372 17,801 14,221 11,468 11,782 12,122 12,609 15,537 19,341 8,998 9,178 6,729 6,712 2,159 1,501 2,049 2,058 1,737 2,910 17,350 17,817 3,478 18,673 4,075.7 4,349.1 4,208.5 4,291 4,959.8 3,694.8 3,486.0 1,415.2 1,674.7 5,066.9 2,475.7 2,655.6 1,490.8 1,187.0 820.5 933.3 1,198.0 901.8 1,006.8 1,048.4 1,115.2 913.6 1,011.8 1,327.7 1,112.3 1,144.0 1,042.7 1,214.6 993.8 1,014.3 990.8 1,318.4 1,161.1 2,137.6 1,034.1 1,698.3 1,349.7 978.7 849.2 927.4 882.9 1,319.1 796.6 1,355.8 1,130.4 870.2 874.7 893.8 1,114.5 815.3 760.5 757.6 753.2 714.7 665.1
Non-Current Assets
Property, Plant & Equipment 2,138 1,321 1,112 1,104 1,085 1,066 1,093 1,095 1,095 1,109 1,096 1,128 1,136 1,156 1,171 1,175 1,173 1,164 1,126 1,128 747 757 752 751 743 763 775 774 784 790 827 840 847 864 853.3 855.3 852.6 816 828.4 596.6 611.6 492.9 491.6 496.0 503.9 517.1 547.4 354.5 351.1 349.7 332.9 333.1 341.4 340.0 447.8 457.7 457.5 454.8 442.7 439.0 429.8 438.9 434.6 443.5 441.4 447 526.5 496.8 400.3 389.5 392.8 323.5 320.8 311.8 312.5 312.7 311 296.5 296.7 293 285.6 288.8 287.9 288.7 289.1 290.2 279.7 262.8 231.6
Goodwill 9,527 5,997 5,547 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,571 5,571 5,571 5,349 5,349 5,316 5,316 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,989 1,993 1,993 1,993 1,993 1,992.8 1,992.8 1,992.8 1,993 2,004.3 676.9 676.9 444.3 444.3 444.3 447.9 452.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1,727 752 644 647 656 677 633 673 677 672 718 690 685 712 715 703 665 611 614 619 480 428 419 411 417 475 455 481 513 535 557 567 579 584 589.6 598.5 615.8 628 609.7 207.1 219.9 258.8 274.0 289.1 322.5 339.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 42,652 168,348 166,367 162,880 158,551 154,704 153,078 152,794 151,765 153,839 154,909 152,737 151,975 151,435 150,548 146,574 142,718 140,152 106,956 104,008 103,740 102,034 102,138 98,542 97,652 97,139 97,506 97,114 82,431 81,653 94,784 79,024 91,928.5 91,067.3 89,832.5 89,421 89,940.4 67,001.0 65,838.0 45,149.1 44,727.5 43,762.3 44,070.9 44,099.6 44,301.3 26,794.4 26,587.0 25,931.2 23,181.1 22,820.5 22,190.0 23,662.1 24,523.0 24,358.0 24,604.8 24,419.2 24,862.3 24,600.9 24,847.8 25,258.1 25,501.6 24,690.2 25,111.2 23,969.9 23,715.2 23,578.2 24,180.9 23,415.9 23,050.6 19,543.1 19,724.1 18,985.2 18,701.9 18,040.1 18,200.7 18,015.6 18,122.1 17,470 16,411.7 15,983.1 14,887 14,553.3 14,904.8 14,941.5 14,247.5 13,168.4 12,626.3
Other Non-Current Assets 0 0 2,820 9,953 9,620 9,255 9,749 9,282 8,921 8,710 8,782 8,915 8,996 8,528 8,534 8,150 6,999 7,803 8,644 8,709 6,597 6,677 6,486 6,527 6,450 5,731 5,814 5,805 5,673 5,443 2,577 2,573 2,565 3,133 2,548.3 2,543.7 2,543.3 2,565 2,458.8 1,812.9 1,812.6 4,010.6 4,254.8 1,496.0 3,576.4 3,638.1 5,525.0 2,869.0 3,063.7 3,088.1 3,362.0 3,624.7 3,771.2 1,470.1 2,230.1 2,218.9 2,367.1 2,397.7 2,160.0 2,400.5 2,087.7 2,125.4 2,048.6 2,013.1 2,034.5 2,561 1,952.3 1,974.6 1,193.2 1,233.9 783 745.5 712.3 629 668.5 660.2 829.7 599.6 623.9 737.6 572.6 604.9 700.5 787.7 540.1 1,629.4 1,542.9 1,509 509.1
Total Non-Current Assets 13,392 8,070 52,775 185,613 183,289 179,439 175,587 171,315 169,332 168,846 167,922 170,133 171,287 168,704 167,966 167,034 164,734 161,501 158,418 155,924 116,770 113,860 113,387 111,713 111,738 107,501 106,686 106,189 106,466 105,871 88,385 87,626 100,768 85,598 97,912.5 97,057.7 95,837.0 95,423 95,841.7 70,294.6 69,159.0 50,355.6 50,192.1 46,487.7 48,921.6 49,046.5 53,813.1 30,234.2 30,218.6 29,586.0 27,094.0 26,996.7 26,521.1 25,690.6 27,200.9 27,034.6 27,429.4 27,271.7 27,464.9 27,440.4 27,365.3 27,822.4 27,984.8 27,146.8 27,587.1 26,977.9 26,194 26,049.6 25,774.4 25,039.3 24,226.4 20,612.1 20,757.2 19,926 19,682.9 19,013 19,341.4 18,911.7 19,042.7 18,500.6 17,269.9 16,876.8 15,875.4 15,629.7 15,734 16,861.1 16,070.1 14,940.2 13,367
Total Assets 285,372 225,106 210,228 207,742 209,596 204,230 200,535 196,310 193,519 189,368 186,650 188,505 189,070 182,906 179,402 178,782 176,856 174,064 173,878 175,172 125,768 123,038 120,116 118,425 113,897 109,002 108,735 108,247 108,203 108,781 105,652 105,358 104,246 104,185 101,988.1 101,406.8 100,045.5 99,714 100,765.4 73,954.0 72,645.0 51,770.8 51,866.8 51,554.7 51,397.3 51,702.1 55,303.9 31,421.2 31,039.1 30,519.3 28,292.0 27,898.6 27,527.9 26,739.0 28,316.2 27,948.2 28,441.2 28,599.4 28,577.2 28,584.4 28,408.0 29,037 28,974.6 28,161.1 28,577.9 28,296.3 27,355.1 28,187.2 26,808.5 26,730.5 25,576.1 21,584.2 21,603.5 20,851.5 20,565.8 20,321.2 20,138 20,254.6 20,173.1 19,370.8 18,144.6 17,770.6 16,989.9 16,445 16,487.5 17,618.7 16,818.6 15,654.9 14,032.1
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 1,875 1,261 252 576 664 199 868 187 182 620 681 1,680 6,898 2,027 426 3,048 652 334 435 391 219 183 222 146 2,826 2,606 2,173 4,161 2,862 2,017 1,348 2,442 2,854 5,056 1,829.5 4,552.9 1,263.4 3,693 2,148.1 1,956.7 471.4 1,093.2 980.8 876.2 862.1 1,055.2 2,227.1 1,130.8 1,076.3 1,452.3 2,191.8 2,149.1 2,141.0 3,233.0 1,789.0 2,585.8 2,700.4 1,987.8 2,133.3 1,720.6 1,576.7 2,122 2,501.9 2,276 2,884.7 2,216.6 1,782.2 1,655.2 3,241.4 3,286.7 2,905 2,959.4 3,709.1 3,944.7 3,797.7 3,440.1 3,151 3,514.8 4,047.2 3,681.1 3,084.6 2,898.2 2,661.6 2,394.4 2,293.2 3,195.5 3,415.1 2,785.5 2,505.2
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 0 0 0 0 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 0 145,838 0 163,380 165,337 162,448 158,351 154,367 153,225 151,230 148,867 148,028 145,278 147,914 146,313 145,435 146,965 143,263 141,898 142,805 102,184 98,948 95,154 93,691 86,830 82,347 82,395 80,882 82,155 84,774 81,689 79,587 79,471 77,041 78,445.1 75,933.4 77,422.5 75,608 77,405.1 55,043.5 55,628.8 39,848.5 40,303.5 40,493.9 39,165.1 39,070.3 38,404.4 19,465.1 18,988.8 18,487.4 18,371.4 17,689.0 17,499.3 17,117.8 20,071.4 18,996.9 19,130.2 19,777.2 19,533.2 19,758.9 19,779.4 19,792.6 19,241.8 18,933.2 19,046.9 19,722.8 19,246.8 19,666.2 17,700.5 17,983.7 17,589.8 14,591.1 13,940.3 13,385.8 13,175.6 13,112.8 13,006.2 12,636.6 12,544.5 12,518.5 11,940.9 11,965.1 11,602.2 11,569.2 11,687.5 12,044.7 11,459.5 11,003.9 9,874.3
Total Current Liabilities 1,875 147,099 252 163,956 166,001 162,647 159,219 154,554 153,407 151,850 149,548 149,708 152,176 149,941 146,739 148,483 147,617 143,597 142,333 143,196 102,403 99,131 95,376 93,837 89,656 84,953 84,568 85,043 85,017 86,791 85,333 84,160 84,320 84,165 82,088.6 82,216.1 80,329.2 81,097 81,380.1 58,516.9 57,551.9 41,967.5 42,344.6 42,416.0 41,068.8 41,289.6 40,631.5 20,596.0 20,065.1 19,939.7 20,563.1 19,838.1 19,640.3 20,350.8 21,860.4 21,582.7 21,830.5 21,765.0 21,666.5 21,479.5 21,356.1 21,914.6 21,743.7 21,209.2 21,931.6 21,939.4 21,029 21,321.4 20,941.9 21,270.4 20,494.8 17,550.5 17,649.4 17,330.5 16,973.3 16,552.9 16,157.2 16,151.4 16,591.7 16,199.6 15,025.5 14,863.3 14,263.8 13,963.6 13,980.7 15,240.2 14,874.6 13,789.4 12,379.5
Non-Current Liabilities
Long-Term Debt 21,594 17,221 17,315 17,467 18,096 16,374 15,656 16,461 14,894 12,394 12,822 14,711 13,072 9,686 10,168 7,866 6,508 7,108 7,779 7,342 7,210 8,352 9,174 9,753 9,796 9,849 9,874 8,973 9,400 8,625 9,385 9,726 8,618 9,206 9,200.7 8,536.5 9,279.1 8,309 8,998.6 7,929.8 7,935.4 4,364.9 4,152.5 3,802.7 5,108.0 5,597.8 6,610.3 6,839.3 6,818.3 6,808.0 4,305.1 4,659.9 4,546.8 2,980.9 2,895.2 2,874.0 2,979.8 3,338.1 3,573.0 3,809.9 3,984.8 3,951.8 4,424.8 3,900.4 3,572.3 3,247.3 3,256.7 3,896.9 3,261 2,886 2,365.8 1,926.6 1,909.9 1,556.3 1,691 1,897.3 1,985.8 2,103 1,622.4 1,171.1 1,253 1,214.1 1,088.1 847.5 805.3 762.3 432.8 529.2 417.8
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 229,322 36,407 5,163 5,349 5,013 5,427 5,008 5,732 5,845 5,726 5,750 5,248 5,011 5,510 5,324 4,454 4,250 4,041 4,267 4,103 2,555 2,562 2,649 2,521 2,676 2,405 2,384 2,563 2,354 2,263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,812.5 1,599.5 1,791.4 1,496.6 1,153.3 1,144.8 1,151.0 1,067.5 856.1 838.0 925.6 830.2 1,054.1 1,028.3 668.3 988.2 646.9 605.3 635.9 960.8 551.4 835.1 531.5 548.7 769.5 466.8 475.1 453.2 400.4 395.7 492.5 481.3 476.2 428.1 386.6 281.4 236.2 244.4 319.1 291.6 298.9 240.8 258.1
Total Non-Current Liabilities 250,916 53,628 22,478 22,816 23,109 21,801 20,664 22,193 20,739 18,120 18,572 19,959 18,083 15,196 15,492 12,320 10,758 11,149 12,046 11,445 9,765 10,914 11,823 12,274 12,472 12,254 12,258 11,536 11,754 10,888 9,385 9,726 8,618 9,206 9,200.7 8,536.5 9,279.1 8,309 8,998.6 7,929.8 7,935.4 4,364.9 4,152.5 3,802.7 5,108.0 5,597.8 8,422.8 8,438.9 8,609.8 8,304.6 5,458.4 5,804.7 5,697.8 4,048.4 3,751.3 3,711.9 3,905.4 4,168.3 4,627.2 4,838.2 4,653.0 4,940 5,071.7 4,505.7 4,208.2 4,208.1 3,808.1 4,732 3,792.5 3,434.7 3,135.3 2,393.4 2,385 2,009.5 2,091.4 2,293 2,478.3 2,584.3 2,098.6 1,599.2 1,639.6 1,495.5 1,324.3 1,091.9 1,124.4 1,053.9 731.7 770 675.9
Total Liabilities 252,791 200,727 187,942 186,772 189,110 184,448 179,883 176,747 174,146 169,970 168,120 169,667 170,259 165,137 162,231 160,803 158,375 154,746 154,379 154,641 112,168 110,045 107,199 106,111 102,128 97,207 96,826 96,579 96,771 97,679 94,718 93,886 92,938 93,371 91,289.3 90,752.6 89,608.4 89,406 90,378.6 66,446.7 65,487.3 46,332.4 46,497.1 46,218.7 46,176.7 46,887.4 49,054.3 29,034.8 28,674.9 28,244.3 26,021.5 25,642.8 25,338.1 24,399.2 25,611.8 25,294.6 25,735.9 25,933.3 26,293.6 26,317.7 26,009.2 26,854.6 26,815.4 25,714.9 26,139.8 26,147.5 24,837.1 26,053.4 24,734.4 24,705.1 23,630.1 19,943.9 20,034.4 19,340 19,064.7 18,845.9 18,635.5 18,735.7 18,690.3 17,798.8 16,665.1 16,358.8 15,588.1 15,055.5 15,105.1 16,294.1 15,606.3 14,559.4 13,055.4
Stockholders' Equity
Common Stock 20 16 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 15 15 10 10 10 10 10 10 10 10 11 11 11 11 11 11 10.8 10.9 10.9 11 10.9 8.0 8.0 7.2 7.2 7.2 5.7 3.9 3.9 2,482.1 2,482.3 2,483.5 2,483.1 2,483.3 2,484.4 2,486.3 2,489.6 2,490.7 2,491.8 2,493.6 2,493.9 2,253.2 2,284.6 2,285 0 0 0 2,137.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 6,515 6,351 6,123 5,751 5,474 5,204 4,935 4,682 4,476 4,322 4,334 4,052 3,764 3,419 3,029 2,691 2,408 2,202 2,051 1,939 2,223 1,878 1,752 1,633 1,657 2,088 1,946 1,750 1,551 1,361 1,196 990 780 588 201.2 33.6 (126.2) (227) (359.4) (390.8) (487.7) (2,910.1) (2,922.2) (2,922.0) (2,313.4) (2,128.6) 1,108.0 471.4 401.4 337.4 301.8 271.0 118.5 184.4 (1.4) (3.7) 44.2 26.4 0.3 241.7 188.5 128.8 59.6 152.9 90 35.5 46.4 219.2 165.4 114.4 62.1 309.8 266.8 228.7 189.5 440.9 402.4 366.5 328.1 431.1 390.9 364.3 338.9 311 266.7 221.7 196.1 303.8 228
Accumulated Other Comprehensive Income (2,059) (1,908) (2,071) (2,246) (2,433) (2,866) (2,104) (2,911) (2,879) (2,676) (3,622) (3,006) (2,755) (3,098) (3,276) (2,098) (1,314) (229) (125) (19) (56) 192 257 290 227 (256) (175) (273) (455) (609) (790) (730) (677) (528) (370.0) (350.4) (390.9) (401) (172.2) (134.0) (167.3) (84.4) (133.5) (157.0) (273.5) (279.6) (74.1) (27.2) 21.5 2.7 40.8 54.6 62.3 60.6 38.7 (8.4) (4.2) (24.5) (81.6) (106.0) (90.6) (94.1) (73.7) (55.6) (18.2) 24.7 60.7 15.3 10.4 14.8 2.8 (25.5) (60.9) (14.6) (32.8) (61.6) (4.1) 41 7.2 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 32,535 24,342 22,248 20,928 20,434 19,740 20,606 19,515 19,322 19,353 18,483 18,788 18,758 17,731 17,136 17,950 18,452 19,297 19,479 20,511 13,600 12,993 12,917 12,314 11,769 11,795 11,909 11,668 11,432 11,102 10,934 11,472 11,308 10,814 10,698.8 10,654.2 10,437.1 10,308 10,386.8 7,507.3 7,157.7 5,438.4 5,369.7 5,336.0 5,220.5 4,814.7 6,249.7 2,386.4 2,364.2 2,275.0 2,270.5 2,255.8 2,189.8 2,339.8 2,404.4 2,353.5 2,405.3 2,366.0 2,283.6 2,266.7 2,098.8 2,182.4 2,159.2 2,146.2 2,138.1 2,148.8 2,218 2,133.8 2,074.1 2,025.4 1,946 1,640.3 1,569.1 1,511.5 1,501.1 1,475.3 1,502.5 1,518.9 1,482.8 1,572 1,479.5 1,411.8 1,401.8 1,389.5 1,382.4 1,324.6 1,212.3 1,095.5 976.7
Total Liabilities & Equity 285,372 225,106 210,228 207,742 209,596 204,230 200,535 196,310 193,519 189,368 186,650 188,505 189,070 182,906 179,402 178,782 176,856 174,064 173,878 175,172 125,768 123,038 120,116 118,425 113,897 109,002 108,735 108,247 108,203 108,781 105,652 105,358 104,246 104,185 101,988.1 101,406.8 100,045.5 99,714 100,765.4 73,954.0 72,645.0 51,770.8 51,866.8 51,554.7 51,397.3 51,702.1 55,303.9 31,421.2 31,039.1 30,519.3 28,292.0 27,898.6 27,827.9 26,739.0 28,316.2 27,948.2 28,441.2 28,599.4 28,577.2 28,584.4 28,408.0 29,037 28,974.6 28,161.1 28,577.9 28,296.3 27,355.1 28,187.2 26,808.5 26,730.5 25,576.1 21,584.2 21,603.5 20,851.5 20,565.8 20,321.2 20,138 20,254.6 20,173.1 19,370.8 18,144.6 17,770.6 16,989.9 16,445 16,487.5 17,618.7 16,818.6 15,654.9 14,032.1
Debt Metrics
Total Debt 23,469 18,482 17,567 18,043 18,760 16,573 16,524 16,648 15,076 13,014 13,503 16,391 19,970 11,713 10,594 10,914 7,160 7,442 8,214 7,733 7,429 8,535 9,396 9,899 12,622 12,455 12,047 13,134 12,262 10,642 10,733 12,168 11,472 14,262 11,030.3 13,089.3 10,542.6 12,002 11,146.7 9,886.6 8,406.8 5,458.2 5,133.4 4,678.9 5,970.0 6,653.0 8,837.4 7,970.2 7,894.6 8,260.3 6,496.8 6,809.0 6,687.8 6,213.9 4,684.3 5,459.7 5,680.1 5,325.9 5,706.4 5,530.5 5,561.5 6,073.8 6,926.7 6,176.4 6,457 5,463.9 5,038.9 5,552.1 6,502.4 6,172.7 5,270.8 4,886 5,619 5,501 5,488.7 5,337.4 5,136.8 5,617.8 5,669.6 4,852.2 4,337.6 4,112.3 3,749.7 3,241.9 3,098.5 3,957.8 3,847.9 3,314.7 2,923
Net Debt 21,373 16,699 15,871 7,096 2,832 3,241 3,684 3,865 2,671 2,691 1,810 5,102 9,398 4,795 6,002 6,810 2,538 1,528 (1,974) (6,193) (1,212) 1,823 3,012 3,524 10,718 11,183 10,289 11,387 10,779 7,917 9,391 10,745 10,357 12,695 9,786.4 11,496.7 9,170.7 10,559 9,433.6 8,974.5 7,523.9 4,042.9 3,458.7 2,838.2 3,494.3 3,997.4 7,346.6 6,783.2 7,074.1 7,327.0 5,298.8 5,907.2 5,681.0 5,165.5 3,569.0 4,546.2 4,668.3 3,998.2 4,594.1 4,386.5 4,518.8 4,859.2 5,936.9 5,162.1 5,466.2 4,145.5 3,877.8 3,414.5 5,468.3 4,481.5 3,921.1 3,913.9 4,772.7 4,575.5 4,605.8 4,029.2 4,340.2 4,274.9 4,539.2 3,982 3,462.9 3,218.5 2,635.2 2,426.6 2,345 3,200.2 3,099.4 2,600 2,257.9
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 527 519 633 542 531 534 522 480 424 248 552 565 606 649 597 541 462 402 378 (15) 532 316 303 150 48 317 372 364 358 334 378 355 326 431.6 274 272 208.1 239.0 127.0 174.5 171.3 108.6 106.4 96.5 110.1 104.2 93.3 91.1 96.5 91.7 85.1 85.4 75.9 93.1 65.6 42.6 2.4 76.2 50.5 97.5 104.2 115 105.6 104.9 96.6 31.2 88.8 92.3 89.5 90.7 63 61.8 77.2 67.7 66.5 65.1 62.8 65.5 66 59.1 53.9 52.5 55.9 67.5 66.7 68.8 64.8 56 47.3
Depreciation & Amortization 191 0 175 188 209 130 132 170 190 240 214 202 142 129 148 95 112 92 25 203 71 109 80 59 119 78 104 73 131 143 122 123 105 105.9 96 0 211.2 80.3 91.2 103.1 105.1 28.5 55.4 55.0 72.0 99.4 123.8 134.2 110.4 119.8 16.4 123.9 132.4 141.6 24.9 25.1 19.1 25.9 28.8 28.7 27.5 26.8 26.4 29.7 29.6 23.1 23 17.1 17.8 16.8 19.7 11.6 15.3 23.3 18.4 22.2 21.7 21.6 18 15.9 13.3 17.8 34.3 14.1 18 23.7 53.8 30.6 19.4
Stock-Based Compensation 45 0 31 32 21 25 28 33 20 24 25 23 25 23 19 23 40 32 31 38 28 17 20 25 15 19 16 31 17 19 15 29 15 19.3 21 54 (2) 17.0 20.8 16.5 11.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (257) 100 687 (200) (342) 673 (1,203) (503) (227) 548 131 (259) (759) 307 (95) 198 160 275 214 607 (743) (512) 25 (316) (88) 127 (502) (173) (97) 69 (15) (164) (312) 90.3 89 (220) (69) (66.4) 108.7 (221.4) (119.1) 545.7 (527.7) 182.2 (4.2) (8.8) 177.9 135.6 3.3 (22.5) (155.7) (171.7) (12.9) 454.4 91.6 (43.6) (237.8) (136.4) (0.1) 45.0 (97.7) 383.6 (261.5) 44.3 83.9 115.5 (33.4) 29.8 (125.1) (143.3) 66.2 (63.8) 49.8 17.6 (27.4) (72.4) 22.3 (22.6) (12.8) 28 60.8 (113.2) (22.6) (16.5) 34 (43.9) 46.1 (53.8) 37.8
Other Non-Cash Items 101 210 (945) 140 119 93 111 105 104 152 103 116 61 94 121 62 23 (188) (77) 293 (60) 104 178 323 441 106 91 46 73 79 56 (81) 67 68.9 43 25 67.7 76.7 62.1 24.5 27.6 (233.6) (148.6) 74.0 (56.9) (29.7) 235.7 160.2 (146.1) (66.4) 190.0 190.3 (315.8) (64.8) (224.9) 49.6 360.5 (3.8) 56.9 2.1 33.2 (424.6) 357.8 10.8 22.9 (124.8) 36.3 (135.4) 18.9 20.2 (18.6) (11) 20.3 21.6 11.7 57.8 7.9 7.8 15.3 (45.6) 9 125.7 62.3 331.7 451.8 (29.2) (44) (342.9) 128.5
Operating Cash Flow 524 829 487 554 513 1,484 (438) 287 482 898 999 630 130 1,357 846 975 849 497 577 1,099 (111) 64 549 212 498 676 46 355 497 582 542 308 294 847.7 547 163 396 529.5 399.2 94.8 191.8 435.5 (512.4) 409.9 158.5 193.9 552.1 568.2 68.5 149.7 (15.5) 240.6 115.9 632.9 (81.4) 217.4 132.9 140.1 156.0 183.2 96.6 142.6 250.8 191.1 252 17.6 132.6 10.7 6.5 11.1 133.8 7.3 171.4 149.1 79.1 74.6 114.6 81 97.5 63.6 137.8 82.8 129.9 396.8 570.5 19.4 120.7 (310.1) 233
Investing Activities
Capital Expenditure (124) (118) 108 (54) (54) (27) (42) (42) (32) (60) (23) (32) (25) (49) (42) (50) (73) (90) (58) (77) (22) (37) (33) (38) (11) (25) (31) (27) (24) (48) (24) (22) (16) (49.4) (32) (58) (55) (56.8) (43.8) (7.7) (12.2) (13.6) (12.4) (16.1) (15.9) (13.4) (20.5) (19.8) (12.0) (10.2) 1,274.7 (1,293.9) (5.3) (21.1) (19.5) (13.0) (14.1) (26.7) (15.4) (18.8) (4.3) (23.3) (15.1) (19.5) (18.2) (41.5) (39) (44.6) (21.9) (6.3) (14.7) (11.8) (13) (8.8) (9.2) (9.9) (11.8) (10.1) (11.4) (7.4) (4.5) (6.4) (6.4) (7.1) (6) (16) (8.1) (16.3) (16.4)
Acquisitions 1,680 864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (618) 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 (479.6) (133.2) 0 0 0 0 0 0 0 0 0 0 0 0 (4.3) 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 0 0
Purchases of Investments (7,296) (1,290) 473 (2,353) (2,189) (4,407) (4,624) (3,890) (3,314) (3,283) (165) (395) (2,008) (1,197) (1,628) (2,469) (6,122) (6,033) (6,848) (6,966) (4,866) (5,050) (3,182) (330) (2,476) (3,860) (1,287) (1,696) (712) (1,710) (276) (335) (509) (2,875.7) (1,999) (1,004) (896) (5,453.2) (4,029.3) (713.4) (691.6) (873.1) (644.4) (629.5) (673.6) (783.9) (1,201.6) (1,490.6) (653.8) (995.9) (634.8) (541.4) (285.0) (497.9) (205.3) (216.9) (267.6) (100.7) (64.5) 0 0 1 (810.8) (656.5) (1,219.2) (1,147.1) (1,348.2) (310.5) (1,300.6) (690.1) (1,206) (235.7) (829.3) (651) (665.5) (477.8) (1,060.6) (341.3) (948.3) (1,348) (1,084.2) 153.9 (1,840.1) (384.3) (306.5) (952.4) (1,412) (168.9) (662.4)
Sales/Maturities of Investments 7,216 2,975 805 2,442 2,092 4,161 3,881 3,478 1,925 1,386 1,367 1,657 1,328 1,255 1,521 2,234 2,687 2,977 2,825 8,697 2,819 2,968 2,502 2,489 1,086 3,155 1,072 2,311 510 1,780 783 911 839 2,360.8 1,478 1,091 560 3,470.2 4,875.4 706.6 427.6 364.5 902.1 782.5 736.5 694.2 515.5 693.8 710.5 827.5 597.6 455.1 373.5 465.8 868.0 191.8 1,010.4 838.3 286.1 647.0 405.1 263.2 201.7 1,396.4 664.1 786.9 1,222.6 2,460.4 677.6 603.9 1,007.7 762.9 800.7 727.9 303.9 1,263.2 1,108 289.9 721.7 1,204.6 736.3 277.1 779.4 735.7 985.6 845.6 1,222.2 454.9 357.7
Other Investing Activities (1,611) (4,331) (1,598) (2,530) (1,999) (4,511) (2,096) (1,738) (841) (1,352) 265 (63) (1,594) (1,272) (992) (3,565) (1,847) (1,605) 1,502 2,708 1,693 (368) (1,070) (2,168) (2,921) (384) 55 (652) (289) (1,708) (1,002) (1,236) (1,090) (1,599.7) (569) (873) (345) 1,934 (933.1) (992.1) (1,313.3) (213.2) (286.3) (562.0) (441.5) (154.0) 162.4 (868.7) (83.8) (304.4) (2,002.5) 114.1 (439.6) (1,898.5) (612.2) (219.7) (654.8) (315.1) (417.2) (28.1) 42.9 (63.4) (339.1) (434.2) (300.3) (442) 316.1 (158.3) 9.8 (589.8) (80.5) (205) (389.1) (342.1) (258.4) (613) 284.8 (151.2) (180.1) (732.6) 20.3 (1,225.7) 712.9 (674.8) 0.1 335.4 (157.9) (365.8) (62.9)
Investing Cash Flow (135) (1,900) (266) (2,495) (2,150) (4,784) (2,881) (2,192) (2,262) (3,309) 1,444 1,167 (2,299) (1,263) (1,141) (3,850) (5,355) (4,751) (3,197) 4,362 (376) (2,487) (1,783) (47) (4,322) (1,114) (184) (64) (515) (1,686) (519) (682) (776) (2,164.0) (1,122) (844) (736) (585.4) (264.0) (1,006.5) (1,589.4) (735.3) (41.0) (425.1) (394.5) (257.1) (544.1) (1,685.3) (39.1) (483.0) (764.9) (1,270.4) (356.4) (1,951.8) 31.1 (257.7) 73.8 395.8 (211.0) 600.1 443.7 177.5 (963.3) 286.2 (873.6) (843.7) 151.5 1,947 (635.1) (682.3) (293.5) 310.4 (430.7) (274) (629.2) 162.5 320.4 (212.7) (418.1) (883.4) (332.1) (801.1) (354.2) (330.5) 673.2 212.6 (355.8) (96.1) (384)
Financing Activities
Net Debt Issuance 2,459 1,218 (150) (766) 1,493 147 (357) 1,419 2,107 (905) (2,652) (3,550) 8,401 888 134 4,063 63 (809) 554 (2,572) (1,047) (863) (570) (2,810) 204 390 (1,104) 855 1,498 (187) (1,375) 720 (2,702) 3,214.0 (2,031) 2,508 (1,452) 992.1 (371.5) 1,450.7 681.3 154.7 118.0 (1,401.0) 152.0 (402.2) 510.4 391.3 (330.4) 128.1 473.8 1,063.4 67.0 22.3 15.9 (785.7) (218.6) (380.6) 175.7 (66.1) (510.2) (552.9) 450.1 (280.8) 993.1 425 (513.4) (748.6) 329.7 501.9 391.9 (549) (76.4) 12.3 151.6 200.5 (495.1) (43.2) 817.6 509.7 225.3 355.5 507.2 142.4 (859.8) (116.8) 446.1 336.4 133.7
Stock Repurchased (150) 0 0 0 0 (410) 0 0 0 (82) 0 0 0 0 0 0 0 (250) (1,100) 0 0 (4) 0 0 (88) (196) (68) (152) (25) (200) (691) 0 (48) (136.8) 0 0 0 2,766.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (291) (255) (254) (254) (253) (262) (262) (260) (262) (263) (265) (252) (254) (253) (252) (252) (253) (248) (266) (186) (188) (183) (171) (171) (173) (174) (165) (166) (166) (171) (143) (133) (137) (106.8) (107) (106) (106) (84.5) (75.1) (75.8) (64.2) (49.9) (47.1) (45.4) (40.0) (40.3) (40.0) (37.3) (45.7) (28.0) (47.8) (39.1) (40.0) (40.2) (40.2) (50.2) (50.2) (50.4) (44.4) (44.4) (45.9) (46) (42) (41.7) (42.2) (42.3) (38.5) (38.5) (38.3) (31.6) (43.7) (24.2) (33.3) (28.8) (27) (26.9) (26.6) (46.2) (20.3) (20) (19) (18.4) (19.4) (15.1) (15.8) (20) (14.8) (11.9) (11.7)
Other Financing Activities 3,284 865 1,821 (1,990) 2,860 4,087 3,977 1,112 1,986 2,355 830 2,715 (2,630) 1,599 881 (1,552) 3,698 1,338 (79) 1,963 3,231 3,793 1,463 6,848 4,478 (48) 1,513 (566) (2,625) 3,035 2,103 100 2,423 (1,328.1) 2,392 (1,516) 1,822.3 (1,128.8) 1,106.3 (610.9) 363.3 25.0 554.5 1,008.1 488.4 494.0 (348.5) 394.7 663.6 205.7 369.4 268.9 581.8 853.8 122.9 1,079.9 (132.3) 244.1 (225.8) (449.0) (13.2) 550.9 308.7 (113.6) (675.9) 759 (525.9) (344.1) (284.7) 507.8 26.4 396.6 294.2 269.8 41.2 108.1 (61.7) 196.6 (89.8) 343.5 (15.4) 184.7 49.8 (117.9) (356.7) (77.5) (250.5) 103.1 (78.3)
Financing Cash Flow 5,302 1,828 2,158 (3,010) 4,100 3,562 3,358 2,271 3,831 1,105 (2,087) (1,087) 5,834 2,234 763 2,259 3,508 31 (890) (795) 2,481 2,743 1,216 4,361 4,421 (28) 176 (29) (1,318) 2,477 (106) 687 31 1,642.4 252.5 886 265 (221.3) 659.6 962.6 1,366.7 83.9 591.5 (430.4) 601.5 58.0 125.9 752.2 288.0 224.8 719.9 1,174.7 460.5 811.7 98.4 245.5 (400.8) (187.4) (113.9) (560.1) (716.2) (73.6) 688.7 (453.7) 252.7 1,019.4 (985) (1,130.2) 8.7 980.7 362.2 (167.5) 156.3 167.6 125.5 273.6 (698.5) 61 582.2 813.8 177.2 494.5 523.5 (3.8) (1,236) (249.8) 202.3 418.2 43
Cash Position
Net Change in Cash 5,691 757 2,379 (4,951) 2,463 262 39 366 2,051 (1,306) 356 710 3,665 2,328 468 (616) (998) (4,223) (3,510) 4,666 1,994 320 (18) 4,526 597 (466) 38 262 (1,336) 1,373 (83) 313 (451) 326.3 (321) 205 (75) (277.2) 794.8 50.9 (30.9) (216.0) 38.1 (445.7) 365.5 (5.2) 133.9 (365.0) 317.3 (108.5) (60.5) 144.9 220.0 (507.2) 48.0 205.2 (194.1) 348.5 (168.9) 223.3 (175.9) 246.4 982.5 (982.7) (368.9) 193.3 (700.9) 827.5 (1,651.6) 309.5 202.5 0 (1,092.4) 42.7 (424.6) 510.7 (1,058.5) (70.7) 261.6 (6) (890.7) (223.8) 299.2 62.5 (745.1) (17.8) (32.8) 12 (771.3)
Cash at Beginning 13,495 12,738 10,359 15,310 12,847 12,585 12,546 12,180 10,129 11,435 11,079 10,369 6,704 4,376 3,908 4,524 5,522 9,745 13,255 8,589 6,595 6,275 6,293 1,767 1,170 1,636 1,598 1,336 2,672 1,299 1,382 1,069 1,520 1,193.7 1,515 1,310 1,385 1,661.9 867.2 816.2 847.2 1,097.7 1,059.7 1,505.4 991.3 996.5 862.6 1,227.6 910.2 1,018.8 1,079.3 934.4 714.4 1,221.6 1,173.6 968.4 1,162.5 1,107.3 1,276.2 1,053.0 1,228.9 982.5 0 982.7 1,351.6 0 0 0 1,651.6 0 0 0 1,092.4 0 0 0 1,058.5 0 0 0 890.7 0 0 0 745.1 0 0 0 771.3
Cash at End 19,186 13,495 12,738 10,359 15,310 12,847 12,585 12,546 12,180 10,129 11,435 11,079 10,369 6,704 4,376 3,908 4,524 5,522 9,745 13,255 8,589 6,595 6,275 6,293 1,767 1,170 1,636 1,598 1,336 2,672 1,299 1,382 1,069 1,520 1,194 1,515 1,310 1,384.8 1,661.9 867.2 816.2 881.8 1,097.7 1,059.7 1,356.8 991.3 996.5 862.6 1,227.6 910.2 1,018.8 1,079.3 934.4 714.4 1,221.6 1,173.6 968.4 1,455.9 1,107.3 1,276.2 1,053.0 1,228.9 982.5 23.6 982.7 193.3 (700.9) 827.5 1,031.7 309.5 202.5 125.8 845.2 42.7 (424.6) 510.7 795 (70.7) 261.6 (6) 873.6 (223.8) 299.2 62.5 752.8 (17.8) (32.8) 12 663.3
Free Cash Flow 400 711 595 500 459 1,457 (480) 245 450 838 976 598 105 1,308 804 925 776 407 519 1,022 (133) 27 516 174 487 651 15 328 473 534 518 286 278 798.3 515 105 341 472.7 355.3 87.2 179.6 421.9 (524.8) 393.8 142.6 180.4 531.6 548.4 56.4 139.5 1,259.2 (1,053.3) 110.6 611.8 (100.9) 204.5 118.7 113.4 140.6 164.4 92.3 119.3 235.7 171.6 233.8 (23.9) 93.6 (33.9) (15.4) 4.8 119.1 (4.5) 158.4 140.3 69.9 64.7 102.8 70.9 86.1 56.2 133.3 76.4 123.5 389.7 564.5 3.4 112.6 (326.4) 216.6
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 3,768 3,247 3,228 3,027 2,983 3,069 3,078 2,967 2,847 2,755 2,822 2,720 2,540 2,353 2,087 1,816 1,694 1,697 1,740 1,379 1,264 1,292 1,322 1,293 1,336 1,383 1,441 1,427 1,389 1,385 1,349 1,308 1,228 1,230.5 1,203 1,171 1,130 1,149.2 996.8 836.8 799.1 816.4 791.6 811.6 733.7 740.9 748.4 745.4 720.9 716.5 716.7 714.5 721.9 763.8 744.9 741.4 765.3 715.2 750.9 748.1 743.0 780.5 804.5 808.1 794.1 764.5 828.5 848.5 813.0 710.4 853.6 933.1 989.2 985.0 1,055.8 698.7 680.1 674.7 636.9 684.9 624.3 589.8 581.6 558.5 544.2 542.2 527.9 542.3 553.6 581.6 594.3 706.8 610.5 576.8 627.2 635.7 668.2 657.4 635.2 641.3
Gross Profit 2,415 2,051 2,012 1,835 1,805 1,847 1,768 1,703 1,647 1,595 1,778 1,749 1,836 1,870 1,796 1,679 1,620 1,711 1,757 1,071 1,427 1,136 1,070 856 710 1,073 1,106 1,112 1,074 1,102 1,091 1,064 1,018 1,041.5 1,045 1,045 972 994.4 864 752.5 717.4 732.7 726.1 752.0 678.7 704.0 689.2 680.7 661.4 652.9 667.2 652.1 651.2 679.4 654.4 646.3 668.1 599.8 622.8 623.5 596.1 580.5 560.7 478.7 406.2 (306.7) 162.3 221.7 288.7 (298.3) 431.1 505.5 523.9 41.4 572.3 349.5 371.3 372.1 339.1 409.5 383.7 360.2 384.7 385.2 383.4 409.4 405.2 435.7 424.7 444.5 430.2 518.2 429.8 280.1 258.7 327.4 331.1 331.1 332.6 350.7
Operating Income 641 631 766 638 653 669 638 586 510 247 688 699 750 793 743 661 567 490 468 (1) 634 375 358 181 58 372 439 427 421 391 440 412 385 411.7 365 351 267 312.9 151.8 228.8 226.3 233.9 199.6 260.3 219.9 220.8 208.9 222.1 201.2 206.9 243.9 206.3 208.4 221.6 196.1 202.0 205.4 168.8 182.3 194.9 161.2 157.9 130.6 62.1 1.6 (598.0) (257.4) (137.8) (2,685.0) (669.2) 92.1 127.7 153.4 (398.1) 186.7 104.8 129.3 115.1 96.6 157.1 145.3 129.8 151.6 137.0 125.1 128.3 131.7 153.5 139.1 127.0 133.2 115.6 98.1 37.6 (8.6) 93.3 107.2 67.5 134.6 150.6
Net Income 523 519 629 536 527 530 517 474 419 243 547 559 602 645 594 539 460 401 377 (15) 532 316 303 150 48 317 372 364 358 334 378 355 326 431.6 274.6 271.7 208.1 239.0 127.0 174.5 171.3 178.3 152.6 196.2 165.9 163.6 155.0 164.6 149.1 157.8 178.8 151 153.3 167.3 167.8 152.7 153.3 126.9 143.4 145.9 126.4 122.9 100.9 48.8 39.7 (369.7) (166.2) (125.1) (2,433.2) (417.3) 75.1 101.4 127.1 (239.3) 138.2 80.5 95.7 87.7 157.4 111.6 104.5 100.6 108.6 106.4 96.5 91.1 93.5 110.1 104.2 93.3 96.5 85.1 73.0 65.6 2.4 67.9 76.2 50.5 97.5 104.2
EPS (Diluted) 0.25 0.30 0.41 0.34 0.34 0.34 0.33 0.30 0.26 0.15 0.35 0.35 0.39 0.42 0.39 0.35 0.29 0.26 0.22 -0.05 0.48 0.27 0.27 0.13 0.03 0.28 0.34 0.33 0.32 0.29 0.33 0.30 0.28 0.37 0.23 0.23 0.17 0.18 0.11 0.19 0.20 0.21 0.18 0.23 0.19 0.19 0.18 0.19 0.17 0.18 0.20 0.17 0.17 0.19 0.19 0.17 0.17 0.14 0.16 0.16 0.14 0.05 0.10 0.03 0.01 -0.56 -0.33 -0.40 -6.79 -1.20 0.17 0.25 0.35 -0.65 0.38 0.34 0.40 0.37 0.65 0.46 0.45 0.44 0.47 0.45 0.41 0.39 0.40 0.47 0.45 0.41 0.42 0.37 0.29 0.26 0.01 0.27 0.30 0.20 0.40 0.46
Balance Sheet
Cash & Equivalents 2,096 1,783 1,696 10,947 15,928 13,332 12,840 12,783 12,405 10,323 11,693 11,289 10,572 6,918 4,592 4,104 4,622 5,914 10,188 13,926 8,641 6,712 6,384 6,375 1,904 1,272 1,758 1,747 1,483 2,725 1,342 1,423 1,115 1,567 1,243.8 1,592.6 1,371.9 1,443 1,713.1 912.1 882.9 1,415.2 1,674.7 1,840.7 2,475.7 2,655.6 1,490.8 1,187.0 820.5 933.3 1,198.0 901.8 1,006.8 1,048.4 1,115.2 913.6 1,011.8 1,327.7 1,112.3 1,144.0 1,042.7 1,214.6 989.8 1,014.3 990.8 1,318.4 1,161.1 2,137.6 1,034.1 1,691.2 1,349.7 972.1 846.3 925.5 882.9 1,308.2 796.6 1,342.9 1,130.4 870.2 874.7 893.8 1,114.5 815.3 753.5 757.6 748.5 714.7 665.1
Total Assets 285,372 225,106 210,228 207,742 209,596 204,230 200,535 196,310 193,519 189,368 186,650 188,505 189,070 182,906 179,402 178,782 176,856 174,064 173,878 175,172 125,768 123,038 120,116 118,425 113,897 109,002 108,735 108,247 108,203 108,781 105,652 105,358 104,246 104,185 101,988.1 101,406.8 100,045.5 99,714 100,765.4 73,954.0 72,645.0 51,770.8 51,866.8 51,554.7 51,397.3 51,702.1 55,303.9 31,421.2 31,039.1 30,519.3 28,292.0 27,898.6 27,527.9 26,739.0 28,316.2 27,948.2 28,441.2 28,599.4 28,577.2 28,584.4 28,408.0 29,037 28,974.6 28,161.1 28,577.9 28,296.3 27,355.1 28,187.2 26,808.5 26,730.5 25,576.1 21,584.2 21,603.5 20,851.5 20,565.8 20,321.2 20,138 20,254.6 20,173.1 19,370.8 18,144.6 17,770.6 16,989.9 16,445 16,487.5 17,618.7 16,818.6 15,654.9 14,032.1
Total Debt 23,469 18,482 17,567 18,043 18,760 16,573 16,524 16,648 15,076 13,014 13,503 16,391 19,970 11,713 10,594 10,914 7,160 7,442 8,214 7,733 7,429 8,535 9,396 9,899 12,622 12,455 12,047 13,134 12,262 10,642 10,733 12,168 11,472 14,262 11,030.3 13,089.3 10,542.6 12,002 11,146.7 9,886.6 8,406.8 5,458.2 5,133.4 4,678.9 5,970.0 6,653.0 8,837.4 7,970.2 7,894.6 8,260.3 6,496.8 6,809.0 6,687.8 6,213.9 4,684.3 5,459.7 5,680.1 5,325.9 5,706.4 5,530.5 5,561.5 6,073.8 6,926.7 6,176.4 6,457 5,463.9 5,038.9 5,552.1 6,502.4 6,172.7 5,270.8 4,886 5,619 5,501 5,488.7 5,337.4 5,136.8 5,617.8 5,669.6 4,852.2 4,337.6 4,112.3 3,749.7 3,241.9 3,098.5 3,957.8 3,847.9 3,314.7 2,923
Stockholders' Equity 32,535 24,342 22,248 20,928 20,434 19,740 20,606 19,515 19,322 19,353 18,483 18,788 18,758 17,731 17,136 17,950 18,452 19,297 19,479 20,511 13,600 12,993 12,917 12,314 11,769 11,795 11,909 11,668 11,432 11,102 10,934 11,472 11,308 10,814 10,698.8 10,654.2 10,437.1 10,308 10,386.8 7,507.3 7,157.7 5,438.4 5,369.7 5,336.0 5,220.5 4,814.7 6,249.7 2,386.4 2,364.2 2,275.0 2,270.5 2,255.8 2,189.8 2,339.8 2,404.4 2,353.5 2,405.3 2,366.0 2,283.6 2,266.7 2,098.8 2,182.4 2,159.2 2,146.2 2,138.1 2,148.8 2,218 2,133.8 2,074.1 2,025.4 1,946 1,640.3 1,569.1 1,511.5 1,501.1 1,475.3 1,502.5 1,518.9 1,482.8 1,572 1,479.5 1,411.8 1,401.8 1,389.5 1,382.4 1,324.6 1,212.3 1,095.5 976.7
Cash Flow
Operating Cash Flow 524 829 487 554 513 1,484 (438) 287 482 898 999 630 130 1,357 846 975 849 497 577 1,099 (111) 64 549 212 498 676 46 355 497 582 542 308 294 847.7 547 163 396 529.5 399.2 94.8 191.8 435.5 (512.4) 409.9 158.5 193.9 552.1 568.2 68.5 149.7 (15.5) 240.6 115.9 632.9 (81.4) 217.4 132.9 140.1 156.0 183.2 96.6 142.6 250.8 191.1 252 17.6 132.6 10.7 6.5 11.1 133.8 7.3 171.4 149.1 79.1 74.6 114.6 81 97.5 63.6 137.8 82.8 129.9 396.8 570.5 19.4 120.7 (310.1) 233
Capital Expenditure (124) (118) 108 (54) (54) (27) (42) (42) (32) (60) (23) (32) (25) (49) (42) (50) (73) (90) (58) (77) (22) (37) (33) (38) (11) (25) (31) (27) (24) (48) (24) (22) (16) (49.4) (32) (58) (55) (56.8) (43.8) (7.7) (12.2) (13.6) (12.4) (16.1) (15.9) (13.4) (20.5) (19.8) (12.0) (10.2) 1,274.7 (1,293.9) (5.3) (21.1) (19.5) (13.0) (14.1) (26.7) (15.4) (18.8) (4.3) (23.3) (15.1) (19.5) (18.2) (41.5) (39) (44.6) (21.9) (6.3) (14.7) (11.8) (13) (8.8) (9.2) (9.9) (11.8) (10.1) (11.4) (7.4) (4.5) (6.4) (6.4) (7.1) (6) (16) (8.1) (16.3) (16.4)
Free Cash Flow 400 711 595 500 459 1,457 (480) 245 450 838 976 598 105 1,308 804 925 776 407 519 1,022 (133) 27 516 174 487 651 15 328 473 534 518 286 278 798.3 515 105 341 472.7 355.3 87.2 179.6 421.9 (524.8) 393.8 142.6 180.4 531.6 548.4 56.4 139.5 1,259.2 (1,053.3) 110.6 611.8 (100.9) 204.5 118.7 113.4 140.6 164.4 92.3 119.3 235.7 171.6 233.8 (23.9) 93.6 (33.9) (15.4) 4.8 119.1 (4.5) 158.4 140.3 69.9 64.7 102.8 70.9 86.1 56.2 133.3 76.4 123.5 389.7 564.5 3.4 112.6 (326.4) 216.6