Harmony Gold Mining Company Limited logo HMY - Harmony Gold Mining Company Limited

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 1
HOLD 7
SELL 2
STRONG
SELL
0
Metric 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q2 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2
Revenue
Revenue 46,565.8 36,755 37,141 29,815 31,564 22,950 21,852.8 20,135.5 21,535.3 13,512.7 15,627.0 13,209.0 10,598.7 9,875.2 9,819.3 9,862.6 4,998.4 3,925.9 3,786.5 3,799.6 4,194.9 3,662.9 4,509.6 4,688.8 4,421.5 3,431.4 2,880.7 3,432.9 3,114.9 2,112.0 5,943.7 4,830.8 4,232 4,927.3 3,737.3 6,960.3 2,014.1 4,665.8 4,158.6 5,391.7 4,951.5 3,052.6 4,303.5 3,910.3 3,898.3 1,460.3 1,080.1 1,313.6 1,451.7 1,109.0 1,126.9 542.6 585.9
Cost of Revenue 26,040.2 22,032 22,561 22,090 23,311 19,926 17,091.2 15,195.8 14,918.5 10,613.4 11,657.9 10,102.8 8,121.6 7,377.1 8,027.0 7,726.7 4,282.2 7,434.7 4,099.1 4,977.7 3,934.1 6,482.0 3,450.0 3,925.2 3,106.3 3,506.8 2,416.0 2,994.7 3,033.7 3,470.6 4,518.7 6,301.6 4,018 5,991.0 2,743.5 5,809.5 1,640.5 4,723.9 3,830.0 5,368.7 4,416.2 2,471.9 2,949.0 1,973.4 2,813.4 1,109.0 896.2 0 0 0 0 0 0
Gross Profit 20,525.6 14,723 14,580 7,725 8,518 3,024 4,761.6 4,939.7 6,616.8 2,899.2 3,969.1 3,106.2 2,477.1 2,498.0 1,792.3 2,135.8 716.3 (3,508.8) (312.6) (1,178.1) 260.9 (2,819.1) 1,059.6 763.6 1,315.1 (75.4) 464.6 438.2 81.2 (1,358.6) 1,425.0 (1,470.7) 214 (1,063.7) 993.8 1,150.7 373.7 (58.1) 328.6 23.0 535.3 580.7 1,354.5 1,936.9 1,084.9 351.2 183.9 1,313.6 1,451.7 1,109.0 1,126.9 542.6 585.9
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 4.9 0 7.0 8.0 0 12.0 0 0 0 0 0 0 0 0 0 0 0 0 0 51.7 0 150.0 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 1,026.9 1,166 1,396 597 697 579 628.2 633.7 609.5 358.2 470.5 412.7 520.1 384.0 402.5 369.8 109.0 98.1 92.6 116.7 104.4 129.0 110.2 126.7 80.7 95.5 112.8 81.6 110.7 93.5 168.7 (766.4) 136 185.3 168.0 (53.1) 69.7 512.4 147.3 187.6 227.5 71.7 154.3 204.1 89.7 86.3 17.8 0 0 0 0 0 0
Other Expenses 137.2 3,203 3,181 380 299 (42) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (5,366.4) 0 (4,002.4) 0 (2,429.2) 0
Operating Expenses 1,164.1 4,369 4,577 977 996 537 3,316.1 3,772.2 1,086.3 5,133.0 2,267.8 6,088.6 8,681.7 1,311.0 4,155.5 135.9 591.7 171.8 254.7 297.2 386.1 595.6 330.6 312.1 185.6 197.8 179.2 69.6 214.1 277.0 168.7 (1,711.4) 410 (1,836.9) 307.9 1,289.0 627.0 3,116.4 577.9 1,142.5 722.6 316.2 377.2 427.9 218.7 191.9 62.9 (5,366.4) 0 (4,002.4) 0 (2,429.2) 0
Operating Income
Operating Income 19,361.6 10,354 10,003 6,748 4,928 2,487 2,054.8 2,379.9 4,843.1 (1,139.5) 1,639.7 (2,957.2) 5,054.3 1,229.0 (1,763.4) 1,226.3 124.6 (3,741.9) 87 (1,443.4) 12 (3,414.7) 796.8 414.1 1,129.6 (232.2) 285.4 361.2 (169.8) (1,635.6) 1,256.2 490.6 (196) (1,623.7) 685.9 (350.4) 63.3 (1,238.1) (464.6) (1,561.4) 843.1 219.6 977.3 618.9 866.3 5.6 117.3 (4,052.8) 1,451.7 (2,893.4) 1,126.9 (1,886.7) 585.9
Interest Expense 674.4 0 0 353 443 413 0 0 0 0 0 0 0 0 0 0 77.9 61.3 69.5 106.1 62.6 59.6 76.3 87.5 80.7 88.7 66.4 113.1 59.0 0 112.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 906.9 487 319 455 354 307 185.2 439.8 109.7 188.4 197.9 189.2 229.5 69.0 210.2 12.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 22 35.6 12 11.0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 22,524.2 13,603 12,662 6,773 9,750 1,912.5 4,033.9 5,376.5 6,654.7 413.2 3,584.4 2,895.8 11,302.1 2,482.0 934.5 2,499.6 155.7 (3,705.1) (567.4) (1,464.7) (31.3) (3,355.2) 729.0 312.3 1,129.6 (164.1) 285.4 368.6 (132.9) (1,635.6) 1,256.2 1,109.3 (48) 773.1 937.8 700.0 (12.7) (1,961.5) 181.3 (434.6) 307.8 509.0 1,200.2 1,732.7 995.2 264.9 166.2 (4,052.8) 1,451.7 (2,893.4) 1,126.9 (1,886.7) 585.9
EBIT 19,361.6 11,189 10,234 4,562 7,316 91.5 140.5 166.7 330.4 (66.9) 116.0 (208.6) 367.7 99.3 (135.3) 89.3 218.0 (3,717.3) (926.4) (1,464.7) (31.3) (3,355.2) 924.0 312.3 1,218.3 (164.1) 378.3 393.6 155.0 (1,622.9) 1,143.7 240.7 (48) 773.1 685.9 (138.3) (253.4) (3,174.5) (249.3) (1,119.5) (187.4) 264.5 977.3 1,509.0 866.3 159.4 121.0 (4,052.8) 1,451.7 (2,893.4) 1,126.9 (1,886.7) 585.9
Income Before Tax 13,498.3 10,857 10,349 4,254 7,561 2,341 1,630.7 727.7 5,640.2 (2,045.3) 1,503.4 (2,793.2) (5,975.2) 1,256.0 (2,153.0) 2,011.9 140.1 (3,778.7) (995.8) (1,570.8) (93.9) (3,414.7) 847.7 224.7 1,137.6 (252.7) 312.0 280.5 96.0 (1,622.6) 1,031.2 170.4 (324) (10,643.4) 1,147.8 (782.0) 25.3 (3,688.5) (691.2) (1,632.1) 615.6 (421.1) 1,183.0 1,583.6 982.9 (109.1) 158.1 0 0 0 0 0 0
Income Tax Expense 4,131.4 4,238 2,420 1,526 1,556 500 233.0 203.9 1,051.4 96.2 158.5 188.2 594.2 359.0 980.3 473.7 62.3 (576.6) (81.1) (339.6) 10.4 258.1 211.9 191.4 250.1 (204.7) 26.5 234.8 (7.4) (803.8) 412.5 544.3 108 (401.3) 252.0 322.9 12.7 (189.4) (136.0) (475.7) 147.2 (149.3) 377.2 396.8 249.6 48.9 49.1 (162.2) (175.6) (84.2) (85.9) 8.5 9.7
Net Income 9,286.9 6,527 7,857 2,667 5,920 1,839 1,380.8 513.8 4,561.8 (2,169.0) 1,344.9 (2,605.0) (5,381.0) 897.0 (1,172.6) 1,538.2 77.9 (3,202.1) (914.8) (1,231.2) (104.4) (3,672.8) 712.0 239.5 1,040.8 (48.0) 305.3 14.9 103.3 (561.3) 2,493.7 (78.8) 92 (12,307.1) 909.8 (1,304.2) 12.7 (3,499.2) (555.2) (1,093.8) 468.4 (279.7) 823.0 1,186.9 733.3 (207.6) 109.0 162.2 175.6 84.2 85.9 (8.5) (9.7)
Per Share Data
EPS (Basic) 14.90 10.48 12.65 4.22 9.56 2.98 2.24 0.83 7.32 -4.08 2.44 -4.82 -11.82 1.98 -2.60 3.30 0.16 -7.36 -2.11 -2.84 -0.24 -8.49 1.61 0.56 2.42 -0.11 0.73 0.04 0.22 -1.34 6.00 -0.20 0.22 -30.92 2.24 -3.32 0.06 -9.26 -1.60 -4.28 1.88 -1.56 4.66 7.28 4.80 -2.01 1.06 1.78 2.10 1.24 1.30 -0.15 -0.19
EPS (Diluted) 14.73 10.32 12.57 4.22 9.53 2.97 2.24 0.82 7.32 -4.08 2.42 -4.82 -11.82 1.97 -2.60 3.30 0.16 -7.31 -2.10 -2.83 -0.24 -8.48 1.61 0.55 2.42 -0.11 0.73 0.03 0.22 -1.34 6.00 -0.20 0.22 -30.56 2.24 -3.28 0.06 -9.26 -1.60 -4.26 1.88 -1.53 4.60 6.96 4.80 -1.98 1.06 1.66 2.10 1.24 1.30 -0.15 -0.19
Shares Outstanding 624 632.2 625.1 632.6 619 617 616.4 616 615.5 535.7 549 532.6 450.8 454 439.9 462 435.3 435 434.2 433.9 432.9 432.6 431.6 431.1 430.5 429.4 429.1 421.7 425.9 417.5 425.9 400.7 399.8 398.2 397.7 393.6 392.7 377.5 345 256.0 257.9 179.3 174.4 163.1 145.1 103.2 102.8 91.6 84.0 68.2 66.4 55.6 50
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 2010 Q2 2009 Q4 2009 Q2 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2001 Q2 2000 Q4 1999 Q4 1998 Q4
Current Assets
Cash & Cash Equivalents 7,388.7 13,101 9,396 4,693 3,477 2,867 2,195 2,448 2,940 2,819 4,217 6,357 1,257.5 993 1,401.2 703.6 1,065.3 1,236.5 1,206.3 1,257.0 811.9 1,959.2 1,645 2,883.9 1,691.6 1,440.2 1,449 343.0 524.7 273.3 49.5
Short-Term Investments 285.7 0 0 39 241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.8 0 0 0
Net Receivables 3,756.3 4,002 3,903 2,249 3,287 2,206 2,332 103.4 1,884 115.6 1,485 1,229 1,328.1 43.3 1,199.0 44.1 1,003.3 32.1 822.5 650.7 1,158.9 890.6 2,732 0 778.4 0 693.5 0 213.5 88.1 41.2
Inventory 4,851.2 3,825 3,521 3,603 3,213 3,265 2,744 2,818 2,230 2,542 2,199 2,421 1,978.0 1,967 1,791.2 1,752.2 1,375.0 1,119.4 1,603.8 1,168.3 1,107.2 1,037.7 898 0 456.6 0 455.4 0 187.6 105.6 81.9
Other Current Assets 0 378 298 558 282 151 366 546 666 1,669 790 159 593.4 353 260.0 577 1,635.1 1,535.9 1,521.6 384.5 280.5 46.5 515 0 (7.5) 728.7 (10.3) (0.0) 0.0 65.2 210.9
Total Current Assets 16,282.0 21,306 17,118 11,497 10,218 8,678 7,637 7,494 7,720 8,551 8,691 10,166 5,157.0 4,377 4,651.4 4,180.5 5,078.7 4,880.9 5,154.2 3,460.5 3,358.5 3,933.9 5,790 2,883.9 2,919.2 2,168.9 2,587.5 433.8 925.8 532.1 383.5
Non-Current Assets
Property, Plant & Equipment 89,688.0 48,269 44,003 41,348 42,506 41,507 38,928 32,872 35,760 34,366 35,180 29,186 28,483.5 27,749 31,678.4 30,974.1 31,128.5 29,832.1 30,459.2 30,065.1 28,904.9 27,986.6 27,786 14,894.6 10,000.0 8,967.0 9,501.3 4,069.9 3,713.9 2,009.7 1,415.5
Goodwill 0 0 0 0 24.6 0 0 0 327.1 333 0 520 0 520 0 496.7 0 585.7 800.6 0 1,920.7 2,168.3 0 0 0 0 0 0 0 0 0
Intangible Assets 0 6 12 19 1.4 33 40 48 21.9 32 542 16 536.9 13 1,199.0 13.8 1,003.3 13.0 63 650.7 301 62.0 2,223 2,796.9 0 0 0 0 0 0 0
Long-Term Investments 7,944.2 197 140 253 6,599 111 101 125 127 126 149 3,681 98.9 117 72.2 82.8 74.3 52.1 2,563.4 2,514.0 2,103.6 2,028.9 1,823 0 0 0 0 0 0 0 0
Other Non-Current Assets 448.6 7,725 7,458 7,203 311 6,722 6,461 6,066 5,773 5,892 6,112 592 3,927.8 3,489 3,568.0 3,407.8 2,948.1 2,746.3 2,659.4 2,617.6 243.6 240.1 169 3,660.1 2,275.4 1,414.5 2,090.7 527.5 517.8 102.6 75.4
Total Non-Current Assets 98,233.6 56,197 51,778 48,963 49,568 48,562 45,708 39,314 42,315 40,947 42,295 34,526 33,259.0 32,359 36,228.6 35,306.3 35,253.3 33,723.8 34,804.7 33,732.6 33,547.6 34,205.0 32,057 21,351.6 12,312.9 10,381.5 11,592 4,597.4 4,231.8 2,112.2 1,490.9
Total Assets 114,515.6 77,503 68,896 60,460 59,786 57,240 53,345 46,808 50,035 49,498 50,986 44,692 38,415.9 36,736 40,880.0 39,486.8 40,332.0 38,604.7 39,958.9 37,193.1 36,906.1 38,139.0 37,847 24,235.5 15,232.0 12,550.4 14,179.5 5,031.2 5,157.6 2,644.3 1,874.4
Current Liabilities
Account Payables 8,526.6 6,724 5,692 5,629 5,161 1,205 4,587 1,266 4,197 1,269 4,125 706 2,910.5 763 2,961.3 587 2,266.8 520.6 2,097.3 24.0 1,277.0 1,463.6 1,613 0 411.7 0 269.1 0 139.6 376.5 235.6
Short-Term Debt 11,250.0 59 86 9 14 0 139 25 374 387 390 255 84.8 89 86.7 739.5 0 1,822.2 0 295.8 457.6 255.6 2,671 0 209.6 0 476.1 0 350.5 0 0
Deferred Revenue 521.5 0 0 85 225 285 297 309 342 396 390 175 183.7 1,945 0 1,959.2 0 52.1 0 0 0 0 273 0 299.4 0 0 0 0 0 0
Other Current Liabilities 9,745.4 5,605 3,530 292 926 3,868 13 2,086 251 1,553 1,802 5,929 536.9 977 303.3 871.1 24.8 481.6 0 (267.4) 0 15.5 378 923.4 621.3 428.6 1,148.8 47.3 520.6 49.5 14.7
Total Current Liabilities 30,043.5 12,388 9,308 10,310 6,326 6,867 5,036 4,975 5,164 5,758 6,707 7,560 3,715.8 3,234 3,351.3 3,628.6 2,291.6 3,813.6 2,165.9 2,040.8 1,742.0 1,734.6 4,935 923.4 1,541.9 428.6 1,894.0 47.3 1,010.7 425.9 250.3
Non-Current Liabilities
Long-Term Debt 1,631.4 1,894 2,027 1,785 3,348 5,592 6,905 3,180 3,178 2,974 4,407 7,463 5,510.2 5,826 5,893.7 4,925.5 2,576.5 299.4 1,494.2 2,055.6 568.4 108.4 188 2,857.1 2,425.1 2,014.6 1,780.2 626.1 313.9 84.5 49.5
Deferred Tax Liabilities 11,879.3 0 3,169 2,951 2,775 2,294 2,365 1,586 2,095 2,202 1,810 996 762.9 688 1,112.3 1,145.1 1,709.4 1,692.0 2,837.6 2,425.3 3,321.5 4,979.4 3,699 2,776.8 1,579.3 780.1 776.2 371.0 327.7 171.9 130.2
Other Non-Current Liabilities 13,890.4 14,433 8,348 7,170 7,362 7,502 7,024 6,327 6,530 6,189 6,120 101 84.8 5 43.3 41.4 12.4 13.0 13.7 14.8 1,786.3 1,703.7 1,342 1,291.4 913.2 1,440.2 1,707.8 643.4 649.0 238.9 148.4
Total Non-Current Liabilities 32,319.3 16,603 13,544 12,152 13,485 15,493 16,518 11,716 12,318 12,060 13,270 13,757 10,667.2 10,888 11,715.1 10,540.8 8,113.5 5,713.9 7,224.1 6,847.1 5,676.2 6,791.4 5,229 6,925.4 4,917.7 4,234.9 4,264.2 1,640.6 1,290.5 495.3 328.1
Total Liabilities 62,362.8 28,991 22,852 19,511 19,811 22,360 21,554 16,691 17,482 17,818 19,977 21,317 14,383.0 14,122 15,066.4 14,169.4 10,405.1 9,527.5 9,390.0 8,887.9 7,418.1 8,526.1 10,164 7,848.8 6,459.6 4,663.5 6,158.2 1,688.0 2,301.3 921.3 578.4
Stockholders' Equity
Common Stock 32,901.7 32,934 32,934 32,934 32,934 32,934 32,934 32,934 32,934 32,934 32,935 32,937 29,839.8 29,551 29,684.9 56,774.3 49,993.8 52,531.6 28,170.0 28,467.9 28,137.2 31,006.8 27,126 0 89.8 0 82.8 0 48.4 34.4 26.5
Retained Earnings 23,322.1 14,584 9,498 2,238 500 (4,955) (7,935) (9,639) (6,952) (7,707) (6,798) (12,583) (10,469.4) (11,710) (9,071.6) (12,113.7) (6,119.2) (7,119.6) (3,070.6) (4,436.6) 974.3 (836.3) (114) 1,913.7 1,998.5 2,709.0 2,349.4 1,036.6 747.6 497.1 395.8
Accumulated Other Comprehensive Income (4,390.7) 717 3,394 6,081 6,399 6,778 6,702 6,744 6,507 6,399 4,828 3,017 4,662.5 4,773 5,200.3 (19,343.3) (13,947.7) (16,334.8) 5,469.5 4,273.9 0 0 0 14,319.2 (239.5) 5,177.9 93.2 2,306.6 52.1 72.4 67.2
Total Stockholders' Equity 51,833.1 48,235 45,826 40,774 39,833 34,757 31,701 30,039 32,489 31,626 30,965 23,371 24,032.9 22,614 25,813.6 25,317.3 29,926.9 29,077.2 30,568.9 28,305.2 29,488.0 29,612.9 27,683 16,232.9 8,652.7 7,886.8 8,021.2 3,343.2 2,856.3 1,723.1 1,295.9
Total Liabilities & Equity 114,515.6 77,503 68,896 60,460 59,786 57,240 53,345 46,808 50,035 49,498 50,986 44,692 38,415.9 36,736 40,880.0 39,486.8 40,332.0 38,604.7 39,958.9 37,193.1 36,906.1 38,139.0 37,847 24,235.5 15,232.0 12,550.4 14,179.5 5,031.2 5,157.6 2,644.3 1,874.4
Debt Metrics
Total Debt 12,881.4 2,229 2,027 2,291 3,362 5,695 6,905 3,647 3,552 3,361 4,797 7,718 5,595.0 5,915 5,980.3 5,665.0 2,576.5 2,121.6 1,494.2 2,351.4 1,026.0 364.0 2,859 2,857.1 2,634.7 2,014.6 2,256.3 626.1 664.4 84.5 49.5
Net Debt 5,492.6 (10,872) (7,369) (2,402) (115) 2,828 4,710 1,199 612 542 580 1,361 4,337.5 4,922 4,579.1 4,961.4 1,511.2 885.1 287.9 1,094.4 214.1 (1,595.3) 1,214 (26.8) 943.1 574.4 807.3 283.2 139.7 (188.8) 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 2005 Q2 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2
Operating Activities
Net Income 9,286.9 6,527 7,857 2,667 5,920 2,981 1,839 (2,439) 1,380.8 256.9 2,280.9 (2,169.0) 1,344.9 (1,302.5) (8.3) (5,381.0) 897.0 (1,172.6) 1,538.2 0 (281.3) 238.1 (2.8) 411.5 593.4 366.7 (207.6) 180.8 180.8 85.4 85.4 (9.4) (9.4)
Depreciation & Amortization 3,162.6 2,414 2,428 2,211 2,381 1,665 1,821 1,989 1,801.9 1,498.3 905.8 1,552.7 1,944.7 2,926.5 929.5 (686.4) 1,253.0 2,697.9 1,273.3 0 0 0 0 111.4 111.9 64.5 105.5 67.7 67.7 49.2 49.2 34.2 34.2
Stock-Based Compensation 0 358 341 0 0.7 2.3 0.8 2.6 58.7 25.0 31.9 113.8 64.6 69.5 40.4 240.5 123.0 389.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (770.7) (257) (1,258) (308) (1,103) (24.8) 0 (6.5) 0 (187.9) 0 (489.7) 0 (28.2) 0 (457.9) 0 (383.6) 0 0 0 0 (503.5) 0 0 0 0 (74.2) (74.2) 79.9 79.9 (17.7) (17.7)
Other Non-Cash Items 1,514.6 3,420 817 4,085 (203.7) 5,567 3,047 7,671 423.1 106.9 (336.2) 2,945.3 (594.7) (644.2) 200.9 8,341.1 (441.0) 351.7 (898.5) 2,647.1 (96.1) (638.2) 426.6 (397.9) (485.3) (374.5) 151.2 (30.6) (30.6) 38.3 38.3 (5.3) (5.3)
Operating Cash Flow 13,193.5 12,462 10,185 8,655 6,995 6,883 3,065 3,243 3,664.5 1,699.2 2,882.4 1,953.1 2,759.5 1,021.1 1,162.4 2,056.2 1,832.0 1,883.0 1,912.9 2,647.1 (377.4) (400.1) (79.6) 125 220 56.6 49.0 143.7 143.7 252.8 252.8 1.8 1.8
Investing Activities
Capital Expenditure (7,732.2) (7,049) (4,806) (4,530) (3,868) (3,994) (3,646) (3,044) (3,155.8) (1,387.3) (1,180.1) (1,315.1) (2,292.0) (1,326.1) (1,052.8) (2,001.1) (2,565.0) (2,408.0) (1,472.2) (1,212.7) (182.1) 0 0 0 0 0 0 (78.7) (78.7) (87.2) (87.2) (20.6) (20.6)
Acquisitions 61.0 0 0 2 2 7 (2,957) 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (176.2) (176.2) 0 0 0 0
Purchases of Investments (14.3) 0 0 (9) (12) (16) (122) (118) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.8 34.8 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 120 58 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.2 32.2 5.4 5.4 16.5 16.5
Other Investing Activities (17,510.7) 64 (164) (96) 30 28 46 65 49.8 (9.0) (1,648.0) 4.9 47.5 90.1 25.9 (3,501.2) (19.0) 2.0 504.7 (162.7) (56.7) 806.3 (821.1) (31) (357) (46.6) (189.3) 16.8 16.8 (48.9) (48.9) 17.4 17.4
Investing Cash Flow (25,196.2) (6,985) (4,970) (4,633) (3,728) (3,917) (6,679) (3,080) (3,106.0) (1,396.3) (2,828.1) (1,310.2) (2,244.5) (1,236.0) (1,026.9) (5,502.2) (2,584.0) (2,406.0) (967.5) (1,375.3) (238.8) 806.3 (821.1) (31) (357) (46.6) (189.3) (171.0) (171.0) (130.6) (130.6) 13.3 13.3
Financing Activities
Net Debt Issuance 7,673.2 0 74 0 (2,258) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175.4 175.4 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 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 (980.2) (1,460) (597) (1,437) (12.7) (154) (4.0) (7.6) (165.3) (338.3) 0 0 0 0 0 0 (154.0) (220.2) (217.9) 0 (0.5) 0 0 0 0 0 0 (40.1) (40.1) (17.2) (17.2) 0 0
Other Financing Activities (137.2) (203) (29) (1,254) (473.3) 97.4 101.8 (14.2) (274.8) (728.7) (1,079.4) 4,504.9 (287.8) 14.6 154.0 3,174.5 709.0 696.4 (709.6) (887.3) (16.1) (87.3) (361.6) (64) 165 (4.1) 225.0 (0.0) (0.0) 0 0 0.3 0.3
Financing Cash Flow 6,555.8 (1,663) (552) (2,691) (2,744) (2,131) 3,325 (709) (440.0) (1,067.0) (1,079.4) 4,504.9 (287.8) 14.6 154.0 3,174.5 555.0 476.2 (927.5) (887.3) (16.5) (87.3) (361.6) (64) 165 (4.1) 225.0 153.8 153.8 (10.6) (10.6) 0.3 0.3
Cash Position
Net Change in Cash (4,857.6) (9,396) 9,396 1,255 569 679 (246) (515) 60.2 (698.7) (1,067.4) 2,506.1 129.7 (198.8) 299.2 (174.9) (95.5) 15.4 (20.5) 428.9 (706.2) 331.0 (1,386.5) (64) 165 (4.1) 225.0 252.9 252.9 222.6 222.6 30.0 30.0
Cash at Beginning 12,246.3 9,396 0 3,477 2,908 2,229 2,475 2,990 0 0 0 0 1,132.4 0 0 882.3 1,150.5 1,225.9 1,234.8 828.2 1,006.5 2,552.9 3,078.1 232 (25) 101.6 (80.9) 271.8 271.8 50.7 50.7 19.4 19.4
Cash at End 7,388.7 0 9,396 4,732 3,477 2,908 2,229 2,475 60.2 (698.7) (1,067.4) 2,506.1 1,262.1 (198.8) 299.2 707.4 1,055.0 1,241.4 1,214.3 1,257.0 300.3 2,883.9 1,691.6 168 140 97.5 144.1 524.7 524.7 273.3 273.3 49.5 49.5
Free Cash Flow 5,461.2 5,413 5,379 4,125 3,127 2,889 (581) 199 508.7 311.9 1,702.3 637.9 467.5 (305.0) 109.7 55.1 (733.0) (525.0) 440.8 1,434.5 (559.5) (400.1) (79.6) 125 220 56.6 49.0 65.0 65.0 165.6 165.6 (18.8) (18.8)
Key Metrics 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q2 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2
Income Statement
Revenue 46,565.8 36,755 37,141 29,815 31,564 22,950 21,852.8 20,135.5 21,535.3 13,512.7 15,627.0 13,209.0 10,598.7 9,875.2 9,819.3 9,862.6 4,998.4 3,925.9 3,786.5 3,799.6 4,194.9 3,662.9 4,509.6 4,688.8 4,421.5 3,431.4 2,880.7 3,432.9 3,114.9 2,112.0 5,943.7 4,830.8 4,232 4,927.3 3,737.3 6,960.3 2,014.1 4,665.8 4,158.6 5,391.7 4,951.5 3,052.6 4,303.5 3,910.3 3,898.3 1,460.3 1,080.1 1,313.6 1,451.7 1,109.0 1,126.9 542.6 585.9
Gross Profit 20,525.6 14,723 14,580 7,725 8,518 3,024 4,761.6 4,939.7 6,616.8 2,899.2 3,969.1 3,106.2 2,477.1 2,498.0 1,792.3 2,135.8 716.3 (3,508.8) (312.6) (1,178.1) 260.9 (2,819.1) 1,059.6 763.6 1,315.1 (75.4) 464.6 438.2 81.2 (1,358.6) 1,425.0 (1,470.7) 214 (1,063.7) 993.8 1,150.7 373.7 (58.1) 328.6 23.0 535.3 580.7 1,354.5 1,936.9 1,084.9 351.2 183.9 1,313.6 1,451.7 1,109.0 1,126.9 542.6 585.9
Operating Income 19,361.6 10,354 10,003 6,748 4,928 2,487 2,054.8 2,379.9 4,843.1 (1,139.5) 1,639.7 (2,957.2) 5,054.3 1,229.0 (1,763.4) 1,226.3 124.6 (3,741.9) 87 (1,443.4) 12 (3,414.7) 796.8 414.1 1,129.6 (232.2) 285.4 361.2 (169.8) (1,635.6) 1,256.2 490.6 (196) (1,623.7) 685.9 (350.4) 63.3 (1,238.1) (464.6) (1,561.4) 843.1 219.6 977.3 618.9 866.3 5.6 117.3 (4,052.8) 1,451.7 (2,893.4) 1,126.9 (1,886.7) 585.9
Net Income 9,286.9 6,527 7,857 2,667 5,920 1,839 1,380.8 513.8 4,561.8 (2,169.0) 1,344.9 (2,605.0) (5,381.0) 897.0 (1,172.6) 1,538.2 77.9 (3,202.1) (914.8) (1,231.2) (104.4) (3,672.8) 712.0 239.5 1,040.8 (48.0) 305.3 14.9 103.3 (561.3) 2,493.7 (78.8) 92 (12,307.1) 909.8 (1,304.2) 12.7 (3,499.2) (555.2) (1,093.8) 468.4 (279.7) 823.0 1,186.9 733.3 (207.6) 109.0 162.2 175.6 84.2 85.9 (8.5) (9.7)
EPS (Diluted) 14.73 10.32 12.57 4.22 9.53 2.97 2.24 0.82 7.32 -4.08 2.42 -4.82 -11.82 1.97 -2.60 3.30 0.16 -7.31 -2.10 -2.83 -0.24 -8.48 1.61 0.55 2.42 -0.11 0.73 0.03 0.22 -1.34 6.00 -0.20 0.22 -30.56 2.24 -3.28 0.06 -9.26 -1.60 -4.26 1.88 -1.53 4.60 6.96 4.80 -1.98 1.06 1.66 2.10 1.24 1.30 -0.15 -0.19
Balance Sheet
Cash & Equivalents 7,388.7 13,101 9,396 4,693 3,477 2,867 2,195 2,448 2,940 2,819 4,217 6,357 1,257.5 993 1,401.2 703.6 1,065.3 1,236.5 1,206.3 1,257.0 811.9 1,959.2 1,645 2,883.9 1,691.6 1,440.2 1,449 343.0 524.7 273.3 49.5
Total Assets 114,515.6 77,503 68,896 60,460 59,786 57,240 53,345 46,808 50,035 49,498 50,986 44,692 38,415.9 36,736 40,880.0 39,486.8 40,332.0 38,604.7 39,958.9 37,193.1 36,906.1 38,139.0 37,847 24,235.5 15,232.0 12,550.4 14,179.5 5,031.2 5,157.6 2,644.3 1,874.4
Total Debt 12,881.4 2,229 2,027 2,291 3,362 5,695 6,905 3,647 3,552 3,361 4,797 7,718 5,595.0 5,915 5,980.3 5,665.0 2,576.5 2,121.6 1,494.2 2,351.4 1,026.0 364.0 2,859 2,857.1 2,634.7 2,014.6 2,256.3 626.1 664.4 84.5 49.5
Stockholders' Equity 51,833.1 48,235 45,826 40,774 39,833 34,757 31,701 30,039 32,489 31,626 30,965 23,371 24,032.9 22,614 25,813.6 25,317.3 29,926.9 29,077.2 30,568.9 28,305.2 29,488.0 29,612.9 27,683 16,232.9 8,652.7 7,886.8 8,021.2 3,343.2 2,856.3 1,723.1 1,295.9
Cash Flow
Operating Cash Flow 13,193.5 12,462 10,185 8,655 6,995 6,883 3,065 3,243 3,664.5 1,699.2 2,882.4 1,953.1 2,759.5 1,021.1 1,162.4 2,056.2 1,832.0 1,883.0 1,912.9 2,647.1 (377.4) (400.1) (79.6) 125 220 56.6 49.0 143.7 143.7 252.8 252.8 1.8 1.8
Capital Expenditure (7,732.2) (7,049) (4,806) (4,530) (3,868) (3,994) (3,646) (3,044) (3,155.8) (1,387.3) (1,180.1) (1,315.1) (2,292.0) (1,326.1) (1,052.8) (2,001.1) (2,565.0) (2,408.0) (1,472.2) (1,212.7) (182.1) 0 0 0 0 0 0 (78.7) (78.7) (87.2) (87.2) (20.6) (20.6)
Free Cash Flow 5,461.2 5,413 5,379 4,125 3,127 2,889 (581) 199 508.7 311.9 1,702.3 637.9 467.5 (305.0) 109.7 55.1 (733.0) (525.0) 440.8 1,434.5 (559.5) (400.1) (79.6) 125 220 56.6 49.0 65.0 65.0 165.6 165.6 (18.8) (18.8)