Itaú Unibanco Holding S.A. logo ITUB - Itaú Unibanco Holding S.A.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 6
HOLD 5
SELL 1
STRONG
SELL
0
| PRICE TARGET: $6.38 DETAILS
HIGH: $7.77
LOW: $4.37
MEDIAN: $6.70
CONSENSUS: $6.38
DOWNSIDE: 18.41%
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
Revenue
Revenue 94,912.8 91,597 96,153 101,767 95,066 82,101 75,262 84,157 78,110 74,513 80,179 80,893 73,986 85,162 66,824 55,519 57,871 58,680 49,397 40,536 42,877 45,731 36,109 43,997 41,530 45,981 48,317 47,489 45,574 48,305 44,513 36,625 42,553 39,570 47,571 44,769 52,162 52,859 51,938 53,304 51,514 48,679 34,122 45,136 34,710 43,274 42,869 37,827 36,090 33,859 32,041 29,544 27,315 27,660 30,141 31,001 33,767 38,561.8 36,800 30,925 40,284 35,179.9 23,451.1 27,178.0 23,030.6 91,100.5 (22,919.7) 22,876.7 25,217.9 18,102.4 20,881.8 10,262.4 13,243.0 16,121.7 12,569.2 11,340.9 10,445.6 11,793.2 15,574.9 9,247.9 8,481.2 13,421.3 8,092.5 6,082.8 7,226.6 8,865.8 5,383.9 6,580.6 6,351.0 10,570.2 4,736.3 (4,195.5) 8,472.5 (1,669.3) 4,929.7 5,504.2
Cost of Revenue 62,438.2 57,185 61,946 71,658 61,166 56,273 42,185 51,464 46,824 44,180 47,771 50,127 47,735 50,786 39,472 28,566 31,175 30,801 24,233 10,764 17,508 15,221 16,613 27,167 39,009 20,440 27,421 23,601 22,066 21,516 20,149 20,306 19,316 19,140 22,838 23,888 29,260 30,528 30,146 26,941 28,148 27,644 22,870 23,813 20,475 25,089 24,776 19,187 17,703 16,181 15,545 15,161 12,269 14,371 15,629 17,593 18,253 20,468.3 23,350 16,594 25,314 12,239.1 11,646.9 11,518.0 11,227.8 59,482.6 (35,544.4) 9,506.4 13,815.4 12,050.0 14,559.0 1,451.9 6,319.9 6,297.2 4,393.0 4,160.5 3,567.7 3,191.7 9,376.1 3,627.7 2,800.1 6,679.3 2,537.1 1,121.5 2,542.0 1,755.9 704.6 2,792.0 2,429.2 5,403.2 (246.8) (7,348.1) 5,343.5 (3,566.5) 2,202.8 2,449.4
Gross Profit 32,474.6 34,412 34,207 30,109 33,900 25,828 33,077 32,693 31,286 30,333 32,408 30,766 26,251 34,376 27,352 26,953 26,696 27,879 25,164 29,772 25,369 30,510 19,496 16,830 2,521 25,541 20,896 23,888 23,508 26,789 24,364 16,319 23,237 20,430 24,733 20,881 22,902 22,331 21,792 26,363 23,366 21,035 11,252 21,323 14,235 18,185 18,093 18,640 18,387 17,678 16,496 14,383 15,046 13,289 14,512 13,408 15,514 18,093.4 13,450 14,331 14,970 22,940.7 11,804.3 15,660.0 11,802.9 31,618.0 12,624.6 13,370.2 11,402.5 6,052.5 6,322.7 8,810.6 6,923.1 9,824.6 8,176.2 7,180.4 6,877.8 8,601.5 6,198.8 5,620.1 5,681.1 6,742.0 5,555.4 4,961.4 4,684.7 7,109.9 4,679.3 3,788.6 3,921.8 5,167.0 4,983.1 3,152.6 3,129.0 1,897.2 2,726.9 3,054.7
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
SG&A Expenses 14,882 9,301 15,730 16,957 13,415 6,884 22,638 13,233 12,953 14,387 19,939 12,862 12,350 13,549 12,237 12,053 12,096 12,187 11,227 10,851 11,660 10,653 10,689 11,200 9,732 11,638 13,074 10,374 10,239 11,434 11,033 10,329 10,040 11,045 10,190 10,090 9,742 10,399 11,033 10,045 9,048 9,832 9,899 8,956 8,733 9,042 8,941 8,571 8,079 8,903 7,964 7,861 7,611 9,473 7,509 7,586 7,257 14,236.4 7,515 8,048 8,100 8,071.6 8,271.4 6,886.9 5,383.8 12,367.4 4,158.1 5,557.1 5,448.8 6,033.6 3,587.1 1,639.7 2,873.1 4,183.1 1,370.3 2,954.5 1,336.0 3,546.7 1,577.5 1,343.8 1,218.0 2,931.5 1,283.6 1,140.2 1,017.5 3,240.2 1,053.5 804.8 827.2 1,923.2 1,156.1 1,042.0 849.3 700.6 829.8 880.4
Other Expenses 6,600.3 11,123 4,758 3,494 7,600 5,864 431 7,199 6,126 5,863 1,996 6,997 5,664 12,411 5,533 5,008 5,438 5,420 4,501 4,936 5,171 5,966 3,946 9,865 2,076 6,084 3,527 3,923 3,731 4,977 5,039 3,615 3,634 4,501 4,254 3,224 3,651 3,858 3,605 4,029 3,643 3,607 2,707 3,217 2,629 1,671 2,380 2,699 3,114 2,782 2,489 2,503 2,625 (197) 2,307 2,448 2,924 (1,295.5) 3,032 1,854 1,496 12,314.6 (3,126.6) 5,766.7 1,877.9 10,666.4 3,589.8 1,516.3 2,835.5 3,906.4 1,431.3 3,686.1 947.0 4,105.3 3,115.5 836.4 2,580.5 630.4 5,232.2 2,052.3 2,253.0 2,246.3 2,161.8 1,899.6 1,988.3 1,629.4 2,077.0 1,653.7 1,795.0 2,154.9 2,545.0 1,432.8 1,789.3 1,464.2 1,120.7 1,471.5
Operating Expenses 21,482.3 20,424 20,488 20,451 21,015 12,748 23,069 20,432 19,079 20,250 21,935 19,859 18,014 25,960 17,770 17,061 17,534 17,607 15,728 15,787 16,831 16,619 14,635 21,065 11,808 17,722 16,601 14,297 13,970 16,411 16,072 13,944 13,674 15,546 14,444 13,314 13,393 14,257 14,638 14,074 12,691 13,439 12,606 12,173 11,362 10,713 11,321 11,270 11,193 11,685 10,453 10,364 10,236 9,276 9,816 10,034 10,181 12,941.0 10,547 9,902 9,596 20,386.1 5,144.9 12,653.5 7,261.7 23,033.9 7,748.0 7,073.5 8,284.2 9,939.9 5,018.4 5,325.8 3,820.1 8,288.4 4,485.8 3,790.9 3,916.5 4,177.1 6,809.7 3,396.1 3,471.0 5,177.8 3,445.4 3,039.8 3,005.8 4,869.5 3,130.5 2,458.5 2,622.2 4,078.1 3,701.1 2,474.7 2,638.6 2,164.9 1,950.5 2,352.0
Operating Income
Operating Income 12,470.2 13,988 13,719 9,658 12,885 13,080 10,008 12,261 12,207 10,083 10,473 10,907 8,237 8,416 9,582 9,892 9,162 10,272 9,436 13,985 8,538 13,891 4,861 (4,235) (9,287) 7,819 4,295 9,591 9,538 10,378 8,292 2,375 9,563 4,884 10,289 7,567 9,509 8,074 7,154 12,289 10,675 7,596 (1,354) 9,150 2,873 7,472 6,772 7,370 7,194 5,993 6,043 4,019 4,810 4,013 4,696 3,374 5,333 5,152.5 2,903 4,429 5,374 2,554.6 6,659.4 3,006.4 4,541.1 8,584.1 4,876.7 6,296.7 3,118.2 (3,887.5) 1,304.4 3,484.7 3,103.0 1,536.2 3,690.4 3,389.6 2,961.4 4,424.4 (610.9) 2,224.0 2,210.1 1,564.2 2,110.0 1,921.6 1,678.9 2,240.3 1,548.8 1,330.1 1,299.6 1,089.0 1,282.0 677.8 490.5 (267.7) 776.4 702.8
Interest Expense 54,309.2 49,478 53,987 63,399 52,474 48,299 37,291 43,776 37,912 36,696 39,978 41,923 39,653 43,443 32,381 21,543 24,482 24,835 20,199 8,937 15,334 10,639 11,832 21,343 29,744 13,991 22,883 20,360 18,724 19,815 17,489 16,877 16,431 15,483 19,203 19,473 24,178 24,724 25,009 22,707 22,686 21,977 18,095 19,199 15,793 21,861 21,621 15,310 14,185 13,776 12,501 11,590 8,494 11,053 10,924 12,707 13,383 14,940.5 19,433 12,046 22,004 9,376.3 9,895.7 7,281.7 8,251.5 55,052.9 58,507.9 5,715.9 10,378.6 7,827.0 12,684.2 0 4,736.9 4,950.7 3,071.1 2,548.0 2,307.8 2,278.5 7,678.9 2,366.5 1,508.3 5,901.1 1,697.6 588.5 1,948.0 1,549.1 430.7 2,759.4 2,067.2 4,902.4 0 0 4,942.3 0 1,854.3 2,214.8
Interest Income 68,743.9 56,877 71,181 64,763 61,970 67,333 53,942 63,976 57,007 50,791 60,045 54,303 57,246 53,427 51,769 47,248 36,879 39,636 37,461 22,182 29,974 32,151 26,075 28,672 35,309 32,921 37,463 35,565 34,334 33,513 34,678 33,257 32,380 32,281 35,644 36,535 40,276 42,719 40,862 39,207 38,707 38,609 40,219 33,994 34,967 32,704 30,708 29,233 27,470 26,104 24,269 22,402 21,352 23,115 23,371 23,529 26,349 22,198.2 26,780 24,148 33,596 20,803.8 21,022.2 18,168.0 18,190.1 130,931.6 0 18,426.3 20,926.8 11,931.6 17,689.3 6,518.7 10,268.8 10,626.6 8,044.5 7,936.3 7,468.5 5,835.3 12,731.3 6,579.7 5,944.3 7,591.5 5,654.1 3,960.0 5,012.1 3,191.2 3,398.6 5,088.0 4,486.8 6,645.6 2,046.3 0 6,678.6 0 3,268.9 3,681.3
Profitability
EBITDA 11,292.6 15,835 15,961 11,290 14,550 14,221 11,663 13,807 13,757 11,495 12,356 12,369 9,674 9,613 10,825 11,078 10,332 11,657 10,338 14,957 9,512 14,876 5,796 (3,312) (8,401) 8,779 5,178 10,465 10,382 11,300 9,201 3,252 10,422 5,652 11,099 8,338 10,329 8,911 7,975 13,136 11,403 8,339 (650) 9,864 3,540 8,154 7,413 7,976 7,809 6,594 6,619 4,613 5,372 4,576 5,235 3,949 5,846 5,703.2 3,429 4,974 5,897 6,953.3 5,312.7 5,515.7 5,034.1 11,300.4 5,431.5 6,883.7 4,173.2 (2,371.1) 1,771.0 3,634.0 3,391.7 2,662.8 3,844.9 3,563.7 3,128.1 2,531.5 2,211.6 2,363.7 2,350.0 2,177.8 2,251.3 2,070.2 1,823.7 2,674.2 1,687.1 1,472.5 1,432.3 1,205.1 1,423.1 968.2 645.6 (267.7) 776.4 702.8
EBIT 10,992.4 13,988 13,719 9,658 12,885 13,080 10,008 12,261 12,207 10,083 10,473 10,907 8,237 8,416 9,582 9,892 9,162 10,272 9,436 13,985 8,538 13,891 4,861 (4,235) (9,287) 7,819 4,295 9,591 9,538 10,378 8,292 2,375 9,563 4,884 10,289 7,567 9,509 8,074 7,154 12,289 10,675 7,596 (1,354) 9,150 2,873 7,472 6,772 7,370 7,194 5,993 6,043 4,019 4,810 4,013 4,696 3,374 5,333 5,152.5 2,903 4,429 5,374 2,554.6 6,659.4 3,006.4 4,541.1 8,584.1 4,876.7 6,296.7 3,118.2 (3,887.5) 1,304.4 3,484.7 3,103.0 1,536.2 3,690.4 3,389.6 2,961.4 4,424.4 (610.9) 2,224.0 2,210.1 1,564.2 2,110.0 1,921.6 1,678.9 2,240.3 1,548.8 1,330.1 1,299.6 1,089.0 1,282.0 677.8 490.5 (267.7) 776.4 702.8
Income Before Tax 10,992.4 13,988 13,719 9,658 12,885 13,080 10,008 12,261 12,207 10,083 10,473 10,907 8,237 8,416 9,582 9,892 9,162 10,272 9,436 13,985 8,538 13,891 4,861 (4,235) (9,287) 7,819 4,295 9,591 9,538 10,378 8,292 2,375 9,563 4,884 10,289 7,567 9,509 8,074 7,154 12,289 10,675 7,596 (1,354) 9,150 2,873 7,472 6,772 7,370 7,194 5,993 6,043 4,019 4,810 4,013 4,696 3,374 5,333 5,152.5 2,903 4,429 5,374 2,554.6 6,659.4 3,006.4 4,541.1 8,584.1 4,876.7 6,296.7 3,118.2 (3,887.5) 1,304.4 3,484.7 3,103.0 1,536.2 3,690.4 3,389.6 2,961.4 4,424.4 (610.9) 2,224.0 2,210.1 1,564.2 2,110.0 1,921.6 1,678.9 2,240.3 1,548.8 1,330.1 1,299.6 1,089.0 1,282.0 677.8 490.5 (267.7) 776.4 702.8
Income Tax Expense 817.4 1,844 2,119 (1,740) 2,178 1,957 (587) 1,891 2,167 1,138 2,004 1,978 703 643 1,464 2,282 2,210 3,242 3,041 5,246 2,318 5,701 (238) (2,332) (12,965) (896) (1,210) 2,901 2,635 3,521 1,961 (3,519) 3,006 (796) 4,229 918 3,503 2,134 1,532 5,967 4,977 2,455 (10,652) 3,216 (2,910) 1,039 788 2,527 2,593 1,047 1,724 252 1,320 1,083 1,242 46 1,854 2,224.4 (687) 925 1,746 978.5 2,205.5 692.1 1,022.5 2,686.7 1,918.3 3,161.7 848.9 (2,756.6) (567.3) 1,267.2 757.7 503.5 1,270.2 1,274.8 1,062.9 1,592.5 (682.4) 736.4 738.0 (46.9) 620.5 693.5 536.5 358.2 483.3 443.7 425.8 99.3 517.7 (541.3) 74.4 (15.6) 17.8 76.8
Net Income 11,418.2 11,907 11,306 11,137 10,507 10,835 10,368 10,073 9,811 8,773 8,358 8,619 7,355 7,503 7,949 7,298 6,668 6,596 6,076 8,404 5,684 8,982 4,732 1,723 3,459 8,674 5,165 6,527 6,747 6,653 6,125 5,740 6,389 5,485 5,993 6,331 6,063 5,992 5,561 5,999 5,711 5,020 9,202 5,845 5,673 6,345 5,893 4,766 4,551 4,908 4,286 3,748 3,482 2,919 3,308 3,122 3,285 2,897.1 3,391 3,322 3,472 1,633.8 4,027.2 2,171.8 3,234.2 7,231.2 2,268.1 2,570.9 2,014.8 (1,159.8) 1,871.6 2,217.5 2,043.5 1,061.3 2,420.1 2,114.8 1,898.4 2,831.9 71.5 1,487.7 1,472.1 1,613.4 1,489.5 1,228.0 1,142.4 1,882.1 1,065.5 886.4 873.7 989.6 764.3 1,229.7 416.0 (252.1) 758.6 626.0
Per Share Data
EPS (Basic) 1.03 1.10 1.02 1.03 1.04 1.05 0.90 1.03 1.00 0.89 0.85 0.88 0.75 0.77 0.79 0.74 0.68 0.72 0.62 0.86 0.58 0.92 0.49 0.18 0.35 0.89 0.53 0.67 0.69 0.68 0.63 0.59 0.66 0.56 0.61 0.65 0.62 0.61 0.57 0.61 0.59 0.51 0.93 0.59 0.57 0.64 0.59 0.48 0.46 0.50 0.44 0.38 0.35 0.29 0.34 0.32 0.33 0.29 0.34 0.33 0.35 0.16 0.40 0.22 0.32 0.73 0.23 0.26 0.20 -0.12 0.26 0.24 0.28 0.15 0.42 0.29 0.33 0.49 -0.02 0.22 0.22 0.30 0.28 0.23 0.21 0.34 0.19 0.16 0.16 0.18 0.16 0.22 0.08 -0.05 0.26 0.11
EPS (Diluted) 1.03 0.93 1.01 1.02 1.03 1.05 0.90 1.02 1.00 0.89 0.85 0.87 0.75 0.76 0.78 0.74 0.68 0.72 0.62 0.86 0.58 0.92 0.48 0.18 0.35 0.89 0.53 0.67 0.69 0.68 0.63 0.59 0.65 0.56 0.61 0.64 0.62 0.61 0.57 0.61 0.58 0.51 0.93 0.59 0.57 0.64 0.59 0.48 0.46 0.49 0.43 0.37 0.35 0.29 0.33 0.31 0.33 0.29 0.34 0.33 0.35 0.16 0.40 0.22 0.32 0.73 0.23 0.26 0.20 -0.12 0.26 0.24 0.28 0.15 0.42 0.29 0.33 0.49 -0.02 0.22 0.22 0.30 0.28 0.23 0.21 0.34 0.19 0.16 0.16 0.18 0.16 0.22 0.08 -0.05 0.26 0.11
Shares Outstanding 11,023.1 11,026.5 10,796.4 10,783.9 10,121.0 10,876.6 10,869.4 9,792.4 9,844.6 9,803.7 9,801.3 9,799.9 9,791.8 9,804.1 9,800.9 9,801.0 9,793.5 9,793.5 9,779.9 9,779.8 9,768.5 9,768.5 9,762.5 9,762.4 9,751.2 9,751.2 9,744.0 9,743.1 9,728.6 9,728.6 9,713.8 9,715.9 9,714.4 9,714.4 9,750.1 9,760.7 9,786.9 9,786.9 10,775.8 9,784.0 9,782.3 9,782.3 9,846.6 9,914.3 9,925.7 9,925.7 9,931.9 9,923.4 9,913.2 9,913.2 9,897.6 9,929.2 9,929.8 9,929.8 9,922.1 9,924.0 9,920.2 9,920.2 9,920.2 9,970.8 9,986.4 9,979.6 9,963.4 9,956.3 9,948.3 9,948.3 9,948.3 9,948.3 9,899.3 9,899.3 7,184.7 7,208.1 7,208.1 7,208.1 5,796.4 7,262.2 5,796.3 5,796.3 5,353.1 6,692.5 6,680.2 5,352.1 5,382.3 5,433.2 5,492.3 5,492.3 5,471.7 5,467.3 5,512.1 5,512.1 5,526.8 5,513.3 5,377.3 5,380.9 5,454.6 5,483.1
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
Current Assets
Cash & Cash Equivalents 212,784.7 270,614 264,314 258,408 254,999 263,756 245,829 248,649 227,960 228,412 225,742 220,711 213,898 210,721 204,396 191,121 208,432 224,846 194,788 194,488 203,977 191,968 196,941 189,004 157,007 156,198 146,570 155,183 147,979 157,727 144,077 133,939 146,001 146,634 142,144 140,022 131,395 126,930 119,672 115,912 114,574 131,421 29,463.9 108,309 29,181.8 45,129.3 15,907.2 18,397.0 10,634.4 15,380.8 16,062.6 16,977.0 12,162.8 23,821.4 17,282.8 15,818.3 16,540.1
Short-Term Investments 111,507 156,510 79,243 74,111 30,730 373,675 425,144 345,681 376,941 387,015 427,378 371,537 392,610 366,496 391,574 297,385 263,095 292,558 321,971 293,845 308,381 378,139 412,740 409,135 349,345 301,839 301,691 311,773 311,206 329,459 342,787 307,429 301,800 566,977 595,713 573,829 548,424 509,737 533,619 511,661 464,978 142,849 8,153.0 130,243 108,521.8 0.6 86,469.8 11,238.3 12,183.4 19,385.5 0 0 7,925.7 0 0 0 0
Net Receivables 4,219 4,397 111,454 105,323 98,449 100,246 91,947 94,938 94,413 96,514 84,429 79,081 77,274 78,372 66,390 68,133 63,852 66,297 58,797 59,120 54,440 56,921 51,590 46,787 50,321 56,655 48,925 50,800 51,721 50,699 8,557 8,433 8,586 11,223 7,157 7,037 7,003 6,879 5,436 5,343 5,088 14,592 122,449.4 14,360 107,368.9 109,090.9 45,723.9 15,956.9 21,514.0 0 19,004.5 22,421.7 0 18,198.6 14,869.8 13,129.1 13,510.7
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
Other Current Assets (184,015.3) (234,337.6) 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 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 212,784.7 204,316.4 462,041 445,525 392,432 746,180 770,825 697,030 706,967 719,655 744,327 678,428 690,721 661,927 669,040 562,999 541,013 588,944 580,476 552,185 571,438 631,432 665,405 649,062 560,999 519,018 501,236 521,107 514,390 541,073 498,307 449,801 459,524 725,066 747,663 723,642 689,602 643,546 661,329 636,014 587,784 295,316 163,387.1 263,062 246,776.8 156,669.4 148,101.0 45,592.2 44,331.8 34,766.3 35,067.2 39,398.6 20,088.5 42,020.0 32,152.6 28,947.3 30,050.8
Non-Current Assets
Property, Plant & Equipment 12,297.3 12,628.7 12,402 12,571 13,012 13,263 12,852 12,782 12,350 12,486 10,804 11,286 11,457 11,630 11,000 10,957 10,628 12,009 11,828 11,450 11,861 11,845 11,886 11,344 11,706 10,974 11,199 12,135 12,062 7,302 7,219 7,102 7,172 7,359 7,421 7,624 7,799 8,042 7,920 8,186 8,181 4,772 4,427.4 4,572 4,193.9 4,208.1 1,833.2 1,973.9 2,023.2 2,686.1 2,122.7 2,230.0 2,782.3 2,168.4 2,248.7 2,249.3 2,353.7
Goodwill 10,387.0 8,340.8 8,052 8,217 8,230 8,349 8,258 8,045 7,639 7,835 7,901 8,095 8,276 7,550 7,295 7,317 7,502 7,822 7,881 7,910 8,494 8,187 8,144 7,877 12,422 11,158 11,601 11,498 11,611 11,438 11,641 11,412 10,870 11,139 9,937 9,834 9,573 9,860 9,375 9,384 2,669 14,716 0 14,711 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 15,454.1 15,746.1 15,772 15,937 15,824 15,648 15,759 15,762 15,415 15,529 15,601 15,826 15,730 15,564 14,902 14,439 13,659 13,288 12,908 9,601 9,565 9,143 9,131 8,785 8,942 8,561 8,225 8,152 8,038 7,891 8,635 8,656 8,475 8,244 7,641 7,301 7,236 7,196 7,772 7,564 6,238 20,196 3,558.8 22,569 3,761.0 3,953.2 0 0 0 0 0 0 0 0 0 0 13,510.7
Long-Term Investments 1,967,711 2,092,679 1,826,702 1,853,370 1,796,788 1,991,991 1,696,040 1,648,595 1,563,679 1,711,457 1,650,361 1,643,723 1,586,245 1,551,816 1,504,144 1,493,508 1,423,808 1,375,618 1,354,334 1,300,925 1,342,272 1,281,484 1,215,858 1,191,095 1,169,427 1,024,567 1,021,415 990,054 945,075 930,458 986,399 943,809 952,001 664,023 590,026 597,971 597,057 658,643 620,326 636,730 574,305 310,451 485,982.1 293,082 361,834.0 473,244.9 131,869.4 59,244.5 55,112.3 47,801.5 58,053.2 61,227.1 37,423.0 49,435.1 44,589.2 40,279.7 41,668.6
Other Non-Current Assets 849,703.8 667,465.1 580,357 478,402 516,442 20,185 220,664 282,754 248,036 22,447 24,392 22,806 23,495 20,945 24,343 24,247 21,689 20,694 21,912 21,539 21,750 20,577 25,405 25,416 28,506 24,289 24,578 (7,653) 23,290 21,854 (25,977) 9,773 (28,801) (15,461) (21,234) (20,638) (21,796) (14,175) (21,297) (20,159) (19,383) (6,775) (22,692.1) (6,000) (20,178.7) (19,132.3) 15,733.2 15,437.6 25,162.5 16,872.5 9,904.6 11,021.8 22,569.9 186.9 489.3 497.0 586.9
Total Non-Current Assets 2,930,844.2 2,872,231.9 2,507,310 2,431,895 2,410,380 2,108,295 2,012,606 2,025,690 1,901,728 1,823,445 1,764,790 1,755,780 1,697,771 1,659,139 1,614,295 1,602,609 1,528,254 1,480,262 1,462,533 1,405,060 1,451,779 1,387,819 1,332,879 1,304,947 1,287,103 1,118,463 1,112,711 1,045,204 1,031,581 1,011,724 1,026,182 1,019,294 981,883 711,173 625,855 637,580 634,393 707,768 662,793 680,328 615,510 351,635 471,276.1 336,026 349,610.2 462,273.9 149,435.7 76,656.0 82,298.1 69,010.4 70,080.5 74,479.0 64,074.3 51,790.4 47,327.3 43,026.0 44,609.2
Total Assets 3,143,628.9 3,076,548.3 2,969,351 2,877,420 2,802,812 2,854,475 2,783,431 2,722,720 2,608,695 2,543,100 2,509,117 2,434,208 2,388,492 2,321,066 2,283,335 2,165,608 2,069,267 2,069,206 2,043,009 1,957,245 2,023,217 2,019,251 1,998,284 1,954,009 1,848,102 1,637,481 1,613,947 1,566,311 1,545,971 1,552,797 1,524,489 1,469,095 1,441,407 1,436,239 1,373,518 1,361,222 1,323,995 1,351,314 1,324,122 1,316,342 1,203,294 646,951 634,663.2 599,088 596,387.1 618,943.3 297,536.7 122,248.2 126,629.9 103,776.7 105,147.6 113,877.6 84,162.8 93,810.4 79,479.9 71,973.3 74,660.1
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 0 123 7,540.1 0 6,069.3 5,973.7 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 666,830.4 585,762.9 666,970 609,033 580,994 623,958 620,303 608,532 578,504 549,810 544,066 483,521 457,956 451,599 460,482 382,150 375,044 378,860 394,228 345,111 373,382 387,624 415,314 427,665 424,985 375,657 403,376 298,081 407,202 411,937 380,200 377,022 392,541 412,041 423,055 422,811 426,761 443,569 437,425 427,464 387,398 173,208 183,022.1 146,899 176,719.9 168,502.8 92,233.0 16,716.0 22,721.7 21,823.4 9,185.1 4,553.8 12,736.3 4,061.8 0 5,141.9 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 2,686 2,662 2,636 2,566 2,530 2,550 0 2,337 2,326 1,990 2,011 1,977 0 1,657 1,679 1,801 0 0 0 212.6 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities (26,732) (17,663) 1,068,311 1,045,006 1,037,611 1,073,921 1,040,061 1,035,071 979,834 967,422 949,758 943,297 930,727 889,765 861,643 844,764 822,197 862,694 833,002 811,150 841,406 824,136 779,592 741,347 629,983 525,187 504,142 473,982 461,671 472,763 454,759 426,835 408,407 403,403 360,336 352,784 325,408 329,933 309,081 309,409 266,713 231,143 183,489.9 228,971 190,094.4 202,458.1 70,209.2 35,891.2 34,510.7 33,104.4 32,397.3 38,253.3 30,502.6 42,145.4 36,109.0 26,131.4 37,486.3
Total Current Liabilities 666,830.4 585,762.9 1,735,281 1,654,039 1,618,605 1,697,879 1,660,364 1,643,603 1,558,338 1,517,232 1,493,824 1,426,818 1,388,683 1,341,364 1,322,125 1,226,914 1,197,241 1,241,554 1,227,230 1,156,261 1,219,965 1,216,829 1,200,135 1,173,717 1,054,968 907,661 914,403 779,806 871,439 887,230 837,509 803,857 803,285 817,774 785,381 777,606 754,146 773,502 748,163 738,552 655,912 407,233 374,052.0 375,870 373,096.1 376,934.6 162,442.2 52,607.1 57,232.4 54,927.9 41,582.4 42,807.2 43,238.9 46,207.2 36,109.0 31,273.2 37,486.3
Non-Current Liabilities
Long-Term Debt 414,744.8 423,563.3 311,602 325,254 320,898 277,988 280,341 266,523 251,503 261,508 262,483 272,735 271,798 265,874 263,725 255,021 223,951 189,883 177,451 172,298 185,780 180,226 195,851 189,849 198,513 160,233 141,551 249,856 146,014 147,136 166,319 160,660 141,635 124,127 122,169 133,489 131,087 226,406 145,079 147,040 150,734 68,970 46,789.8 58,976 39,248.4 41,113.0 19,145.5 13,177.5 12,103.2 15,054.8 9,209.2 9,443.9 12,194.7 10,250.4 9,823.0 3,400.5 8,572.0
Deferred Tax Liabilities 11,768.9 12,408.8 554 472 573 603 565 664 527 560 477 494 419 345 356 320 276 280 278 270 299 421 388 548 581 1,058 287 321 267 447 376 384 387 391 476 514 580 (289) 759 428 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 1,817,081.8 1,837,418.4 691,933 674,069 646,788 651,782 626,324 604,361 600,266 560,132 554,806 539,698 539,737 529,710 516,975 508,632 478,144 464,411 470,516 465,815 448,805 458,980 445,465 439,020 442,232 412,247 406,959 384,772 387,026 364,988 372,828 360,844 357,374 347,261 319,811 309,110 302,046 219,311 292,899 297,523 279,677 83,512 156,972.2 82,208 136,773.0 152,604.9 86,059.4 42,560.3 43,754.5 19,399.9 42,817.7 50,536.3 17,302.6 28,292.9 25,373.3 29,716.7 21,204.4
Total Non-Current Liabilities 2,249,294.6 2,275,817.3 1,009,363 1,004,930 973,185 935,312 912,080 876,384 856,680 826,818 822,619 818,449 818,290 802,595 787,493 770,846 709,085 663,176 656,817 646,570 643,478 647,897 650,221 637,359 649,617 580,355 555,682 642,692 535,873 515,101 542,073 524,463 501,733 474,109 444,446 445,124 435,690 445,428 440,394 446,670 432,522 152,482 203,967.1 141,184 176,021.4 193,959.6 105,205.0 55,737.8 55,857.7 34,454.7 52,026.9 59,980.2 29,497.3 38,543.4 35,196.3 33,117.2 29,776.4
Total Liabilities 2,916,125.0 2,861,580.2 2,744,644 2,658,969 2,591,790 2,633,191 2,572,444 2,519,987 2,415,018 2,344,050 2,316,443 2,245,267 2,206,973 2,143,959 2,109,618 1,997,760 1,906,326 1,904,730 1,884,047 1,802,831 1,863,443 1,864,726 1,850,356 1,811,076 1,704,585 1,488,016 1,470,085 1,422,498 1,407,312 1,402,331 1,379,582 1,328,320 1,305,018 1,291,883 1,229,827 1,222,730 1,189,836 1,218,930 1,188,557 1,185,222 1,088,434 559,715 578,019.2 517,054 549,117.6 570,894.2 267,647.2 108,344.9 113,090.1 89,382.6 93,609.2 102,787.4 72,736.2 84,750.6 71,305.3 64,390.4 67,262.7
Stockholders' Equity
Common Stock 135,230.7 136,841.3 124,063 124,063 124,063 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 90,729 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 97,148 85,148 85,148 21,046 45,000 0 45,000 29,000 0 8,067.3 4,766.8 5,014.4 4,706.1 4,813.0 4,513.3 4,036.6 3,548.8 3,511.5 3,003.9
Retained Earnings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,510 28,410 31,519 29,878 29,833 29,602 29,917 29,666 29,481 28,204 26,866 26,030 27,177 26,917 25,573 23,740 24,330 23,710 22,388 16,319 8,103.6 11,185 2,702.1 0 13,492.6 2,596.4 4,753.1 7,163.9 5,810.8 5,450.0 5,136.3 4,465.0 4,109.0 3,625.9 3,797.4
Accumulated Other Comprehensive Income 80,605.1 64,695.5 92,677 84,502 77,107 121,270 111,004 103,396 94,886 99,459 92,940 88,233 80,939 77,059 74,217 66,564 62,216 62,663 57,405 53,153 50,640 46,752 8,882 5,005 186 8,998 1,661 2,579 (2,732) 9,668 3,285 1,180 (1,143) 9,013 7,783 2,900 (402) (696) 62 8,647 8,290 (283) 0 937 0 16,774.3 125.6 2,552.0 3,310.8 1,760.0 332.6 171.4 1,500.9 (142.0) 176.4 174.5 202.5
Total Stockholders' Equity 217,318.4 204,398.4 214,918 208,547 201,140 211,090 201,365 193,749 185,547 190,177 183,636 178,853 171,550 167,717 164,875 157,222 152,866 152,864 147,606 143,354 147,255 142,993 135,825 131,681 129,808 136,925 129,380 129,914 124,754 136,782 129,879 126,336 123,031 131,378 131,410 125,944 122,163 120,095 121,942 117,583 113,087 74,125 52,974.5 69,277 47,269.5 44,998.8 27,913.9 12,734.1 12,444.0 13,895.0 10,605.2 10,052.2 11,051.3 8,110.3 7,532.2 7,033.2 6,824.5
Total Liabilities & Equity 3,143,628.9 3,076,548.3 2,969,351 2,877,420 2,802,812 2,854,475 2,783,431 2,722,720 2,608,695 2,543,100 2,509,117 2,434,208 2,388,492 2,321,066 2,283,335 2,165,608 2,069,267 2,069,206 2,043,009 1,957,245 2,023,217 2,019,251 1,998,284 1,954,009 1,848,102 1,637,481 1,613,947 1,566,311 1,545,971 1,552,797 1,524,489 1,469,095 1,441,407 1,436,239 1,373,518 1,361,222 1,323,995 1,351,314 1,324,122 1,316,342 1,203,294 646,951 634,663.2 599,088 596,387.1 618,943.3 297,536.7 122,248.2 126,629.9 103,776.7 105,147.6 113,877.6 84,162.8 93,810.4 79,479.9 71,973.3 74,660.1
Debt Metrics
Total Debt 1,084,704.3 1,012,599.6 981,737 937,579 905,307 905,627 904,096 878,538 833,165 814,620 809,921 759,708 733,499 721,402 728,160 641,263 603,024 574,067 576,852 522,284 569,516 577,988 621,623 626,924 628,512 544,152 553,373 558,151 553,216 559,073 546,519 537,682 534,176 536,176 545,224 556,300 557,848 669,975 582,504 574,504 538,132 242,178 229,811.9 205,875 215,968.4 209,615.9 111,378.5 29,893.4 34,824.9 36,878.2 18,394.3 13,997.7 24,931.0 14,312.2 9,823.0 8,542.4 8,572.0
Net Debt 871,919.6 741,985.6 717,423 679,171 650,308 641,871 658,267 629,889 605,205 586,208 584,179 538,997 519,601 510,681 523,764 450,142 394,592 349,221 382,064 327,796 365,539 386,020 424,682 437,920 471,505 387,954 406,803 402,968 405,237 401,346 402,442 403,743 388,175 389,542 403,080 416,278 426,453 543,045 462,832 458,592 423,558 110,757 200,347.9 97,566 186,786.6 164,486.6 95,471.3 11,496.4 24,190.6 21,497.4 2,331.7 (2,979.2) 12,768.1 (9,509.2) (7,459.8) (7,275.9) (7,968.1)
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
Operating Activities
Net Income 11,418.2 12,088.1 11,876 11,398 10,707 1,856.0 10,595 10,370 10,040 8,945 1,711.8 8,929 7,534 7,773 8,118 7,768 6,935 7,030 6,395 8,739 6,220 8,190 5,099 (1,903) 3,678 8,715 5,505 6,690 6,903 6,857 6,331 5,894 6,557 5,680 5,918 6,792 5,878 5,940 5,622 6,322 5,698 1,380.4 1,313.7 1,142.4 943.6 873.7 989.6 811.8 748.3 719.1 1,229.7 587.2 527.4 484.0
Depreciation & Amortization 0 0 2,242 1,632 1,665 0 1,655 1,546 1,550 1,412 0 1,462 1,437 1,197 1,243 1,186 1,170 1,385 902 972 974 985 935 923 886 960 883 874 844 922 909 877 859 768 810 771 820 837 821 847 728 141.3 148.7 144.8 142.4 132.7 116.1 122.1 141.1 734.4 290.4 131.0 155.1 127.9
Stock-Based Compensation 0 0 269 301 (669) 0 164 279 (466) 193 0 215 (357) 208 184 181 (339) 129 131 158 (438) 327 167 162 (439) 129 134 158 (562) 281 142 109 (630) 172 119 106 (318) 130 113 116 (290) 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (28,587.8) 28,550.7 50,218 (12,202) (22,370) 4,328.9 (57,497) 3,931 40,556 (37,214) (6,394.4) (13,540) 25,446 (393) 22,558 27,305 3,287 (27,158) (2,439) 18,027 (28,010) (15,515) (19,364) 27,593 11,651 15,226 (16,101) (14,223) (4,615) 43,853 3,378 32,788 (109,272) (32,423) 4,923 (24,256) (18,450) (39,413) (1,736) (34,339) 21,577 4,744.0 (2,856.2) (1,494.7) 9,433.9 (8,200.8) 3,071.3 (7,910.7) 4,602.8 (57.6) 11,670.8 (6,821.4) (6,797.7) 2,408.5
Other Non-Cash Items 11,729.3 4,806.0 11,671 15,863 (2,751) (865.6) 9,353 (16,815) (3,630) 9,324 1,402.2 16,221 11,183 (5,311) 9,894 22,267 18,690 47,265 8,486 (5,677) 6,991 (3,633) 8,713 14,211 17,064 7,627 3,248 5,921 4,409 3,371 3,285 2,364 4,243 17,590 9,486 9,449 9,704 10,510 12,713 31,895 4,908 (8,546.3) 1,237.1 1,406.5 (3,479.8) 2,167.9 818.2 (517.9) 4,530.5 (3,218.0) (635.6) 1,086.2 1,073.8 454.3
Operating Cash Flow (5,440.2) 45,444.8 75,704 13,898 (11,714) 5,319.3 (35,905) (661) 47,980 (14,608) (3,280.5) 12,701 44,977 6,076 42,350 59,085 29,765 32,741 16,286 23,968 (12,889) (5,145) (4,547) 38,977 30,206 32,021 (4,418) (434) 8,055 56,681 20,241 42,880 (96,397) (6,804) 22,189 (5,707) (1,036) (19,966) 17,876 13,252 33,573 (398.4) (941.6) (1,262.2) 7,615.1 (4,985.6) 4,709.4 (7,592.4) 9,940.1 (1,788.9) 13,752.8 (5,305.9) (5,301.5) 3,470.4
Investing Activities
Capital Expenditure (429.8) (436.1) (1,690) (1,786) (1,828) (94.9) (1,879) (1,684) (1,486) (3,435) (143.7) (1,731) (2,241) (2,810) (1,869) (2,110) (1,706) (1,963) (4,210) (1,670) (1,238) (1,580) (1,184) (1,297) (1,246) (1,384) (960) (1,018) (950) (1,045) (709) (1,232) (650) (1,884) (620) (831) (261) (1,009) (868) (78) (317) (104.4) (86.7) (92.7) (90.6) (117.4) (365.4) (86.7) (86.7) (101.7) (334.2) (166.6) (146.5) (124.4)
Acquisitions 0 0 0 0 0 64.1 0 0 0 0 26.4 0 0 0 0 26,187 (26,834) 1,555 0 (915) 0 0 0 0 0 0 (3) 594 605 381 82 (801) (272) (245) (387) (430) 94 (250) (608) 5,869 (714) 104.4 86.7 92.7 90.6 117.4 365.4 86.7 86.7 101.7 0 166.6 146.5 124.4
Purchases of Investments (52,348.6) (65,916.2) (9,227) (6,480) 0 3,509.7 3,997 (30,663) (280) (5,751) (5,430.7) (11,621) (9,853) (11,268) (7,211) (7) (521) 38,642 (2,160) (13,500) (885) (27,061) (187) (14,193) (9,209) (25,064) (7,591) (9,922) (8,930) 40,910 (8,499) (36,346) (9,315) (11,158) (5,600) (2,060) (4,994) (3,308) (3,528) (16,740) (2,560) (4.7) (8.6) (6.3) (11.9) (11.7) (1,823.0) (9.2) (25.1) (6.5) (3,543.5) 77.7 (184.8) (6.0)
Sales/Maturities of Investments 11,391.7 (6,909.8) 5,312 0 0 1,447.8 40,682 6,951 4,469 17,258 (4,737.0) 0 0 (13,774) 12,876 (26,187) 26,834 (36,213) (1,556) 2,839 13,423 20,136 24,122 2,011 9,314 1,094 1,465 6,549 6,978 17,452 2,644 2,113 13,148 7,891 1,391 4,934 8,739 3,332 5,652 8,992 4,334 5.0 0.6 0.0 6.7 2.9 3,004.1 (14.0) 69.7 10.0 0 (2.2) (4.9) 12.6
Other Investing Activities 3,834.9 (104,158.8) (1,135) 18,268 21,472 (12,452.3) (1,468) 8,262 (10,312) (878) (2,620.0) 210 (1,675) (925) (1,084) (46,186) 77 1,411 (3,796) 1,353 (778) (577) (514) (628) (745) (515) 85 (118) (558) (305) 424 975 478 273 462 737 111 539 691 317 259 (157.6) (81.0) (251.5) (60.8) (122.2) (902.6) (83.5) (85.1) (657.0) (8,573.7) (127.1) (181.6) (81.0)
Investing Cash Flow (41,270.9) (178,829.2) (5,296) 10,002 19,644 (7,810.1) 42,846 (15,931) (6,515) 8,495 (13,126.1) (11,912) (12,000) (27,304) 4,044 (48,303) (2,150) 3,432 (7,842) (11,893) 11,462 (8,133) 23,007 (13,192) (929) (24,949) (7,004) (3,915) (2,855) 57,393 (6,058) (35,291) 3,389 (5,123) (4,754) 2,350 3,689 (696) 1,339 (1,640) 1,002 (157.3) (89.0) (257.7) (66.0) (131.0) 278.5 (106.7) (40.5) (653.4) (12,451.4) (51.7) (371.3) (74.3)
Financing Activities
Net Debt Issuance 66,765.7 (21,210.5) (8,538) 4,780 3,788 (5,979.5) 2,418 (431) (309) 1,537 7,620.1 (11,210) (398) (3,700) (9,799) (13,406) (6,622) (12,029) (702) (6,214) (5,214) 1,380 (2,526) (6,413) 2,238 4,874 (667) (1,034) 2,542 721 4,313 (10,483) (2,814) 3,413 (5,915) (1,087) (1,068) (2,152) (2,127) (1,328) (7,727) 1,478.1 (552.5) 755.0 (2,679.2) 2,790.0 5,726.6 1,012.8 (5,896.8) 3,055.3 (2,667.4) 1,684.8 1,691.2 (1,137.0)
Stock Repurchased (1,727.1) (1,195.1) (1,911) 0 (83) (101.3) 0 (319) (901) 0 (1.1) 0 (689) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (510) 0 (1,712) (95) (996) (286) (747) 0 0 (200) 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (3,826.0) (20,504.3) (6,947) (476) (20,388) (31.0) (4,607) (446) (15,815) (447) (993.5) (2,437) (2,556) (446) (3,031) (445) (2,784) (442) (2,623) (440) (2,762) (439) (879) (439) (9,795) (438) (8,106) (439) (16,932) (292) (4,950) (291) (14,560) (293) (2,522) (293) (7,274) (277) (2,303) (267) (4,826) 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (14,308.1) 110,246.1 (303) (245) (512) 6,266.2 409 557 (972) (337) 1,895.6 (191) 400 278 (1,953) 11,562 (1,821) 9,807 (23) (11,779) 451 221 484 1,169 950 (1,983) 27,841 (163) 748 (1,676) (10,560) 78,461 4,231 38,680 296 20,850 442 (887) (11,725) (65) (23,174) (430.4) 2,243.8 719.4 (4,915.9) 2,177.1 (6,137.2) 7,361.7 (4,248.0) (1,185.9) (2,701.0) 4,413.3 4,175.7 (2,188.9)
Financing Cash Flow 47,964.2 67,345.9 (17,698) 4,066 (16,255) 155.2 (1,770) (640) (17,249) 776 8,538.1 (13,838) (2,657) (3,868) (14,783) (2,289) (10,774) (2,664) (3,348) (18,433) (7,015) 1,162 (2,921) (5,682) (6,114) 2,487 19,068 136 (15,579) (1,193) (8,809) (5,489) (16,093) 1,431 (7,936) (2,222) (8,196) (4,063) (4,194) (1,660) (12,412) 534.4 1,142.2 1,552.4 (7,783.6) 4,920.9 (518.5) 7,875.0 (10,158.5) 2,276.8 (5,427.8) 6,060.6 5,840.0 (3,417.9)
Cash Position
Net Change in Cash 0 0 51,783 26,541 (11,931) 0 2,679 (10,490) 29,586 (6,513) 0 (15,392) 23,547 (15,312) 28,163 (10,577) 5,296 11,104 5,245 8,063 (20,548) (7,941) 13,387 16,534 13,032 8,398 (17,510) (91,393) (9,900) 8,289 5,508 4,455 (109,172) (10,430) 9,613 (6,843) (5,145) (23,323) 13,296 (10,841) 25,338 (1.9) 95.4 32.5 (237.5) (195.8) 19,295.6 189.9 (301.2) (165.6) 9,150.0 669.3 175.4 (21.8)
Cash at Beginning 0 0 131,896 105,355 117,286 0 135,639 146,129 116,543 123,056 0 127,804 104,257 119,569 91,406 114,983 109,687 98,583 93,338 85,275 105,823 113,764 100,377 83,843 70,811 62,413 79,923 85,658 95,558 87,269 81,761 77,306 186,478 93,744 84,131 90,974 96,119 119,442 106,146 116,987 91,649 2,060.2 1,964.8 1,932.3 1,955.2 2,151.0 1,630.5 1,440.6 1,741.8 1,907.3 2,644.7 1,975.4 1,800.0 1,821.8
Cash at End 0 0 183,679 131,896 105,355 0 138,318 135,639 146,129 116,543 0 112,412 127,804 104,257 119,569 104,406 114,983 109,687 98,583 93,338 85,275 105,823 113,764 100,377 83,843 70,811 62,413 (5,735) 85,658 95,558 87,269 81,761 77,306 83,314 93,744 84,131 90,974 96,119 119,442 106,146 116,987 2,058.3 2,060.2 1,964.8 1,717.8 1,955.2 20,926.1 1,630.5 1,440.6 1,741.8 11,794.7 2,644.7 1,975.4 1,800.0
Free Cash Flow (5,870.0) 45,008.8 74,014 12,112 (13,542) 5,224.5 (37,784) (2,345) 46,494 (18,043) (3,424.2) 10,970 42,736 3,266 40,481 56,975 28,059 30,778 12,076 22,298 (14,127) (6,725) (5,731) 37,680 28,960 30,637 (5,378) (1,452) 7,105 55,636 19,532 41,648 (97,047) (8,688) 21,569 (6,538) (1,297) (20,975) 17,008 13,174 33,256 (502.8) (1,028.3) (1,354.8) 7,524.5 (5,103.1) 4,344.0 (7,679.0) 9,853.4 (1,890.6) 13,418.6 (5,472.4) (5,447.9) 3,346.0
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
Income Statement
Revenue 94,912.8 91,597 96,153 101,767 95,066 82,101 75,262 84,157 78,110 74,513 80,179 80,893 73,986 85,162 66,824 55,519 57,871 58,680 49,397 40,536 42,877 45,731 36,109 43,997 41,530 45,981 48,317 47,489 45,574 48,305 44,513 36,625 42,553 39,570 47,571 44,769 52,162 52,859 51,938 53,304 51,514 48,679 34,122 45,136 34,710 43,274 42,869 37,827 36,090 33,859 32,041 29,544 27,315 27,660 30,141 31,001 33,767 38,561.8 36,800 30,925 40,284 35,179.9 23,451.1 27,178.0 23,030.6 91,100.5 (22,919.7) 22,876.7 25,217.9 18,102.4 20,881.8 10,262.4 13,243.0 16,121.7 12,569.2 11,340.9 10,445.6 11,793.2 15,574.9 9,247.9 8,481.2 13,421.3 8,092.5 6,082.8 7,226.6 8,865.8 5,383.9 6,580.6 6,351.0 10,570.2 4,736.3 (4,195.5) 8,472.5 (1,669.3) 4,929.7 5,504.2
Gross Profit 32,474.6 34,412 34,207 30,109 33,900 25,828 33,077 32,693 31,286 30,333 32,408 30,766 26,251 34,376 27,352 26,953 26,696 27,879 25,164 29,772 25,369 30,510 19,496 16,830 2,521 25,541 20,896 23,888 23,508 26,789 24,364 16,319 23,237 20,430 24,733 20,881 22,902 22,331 21,792 26,363 23,366 21,035 11,252 21,323 14,235 18,185 18,093 18,640 18,387 17,678 16,496 14,383 15,046 13,289 14,512 13,408 15,514 18,093.4 13,450 14,331 14,970 22,940.7 11,804.3 15,660.0 11,802.9 31,618.0 12,624.6 13,370.2 11,402.5 6,052.5 6,322.7 8,810.6 6,923.1 9,824.6 8,176.2 7,180.4 6,877.8 8,601.5 6,198.8 5,620.1 5,681.1 6,742.0 5,555.4 4,961.4 4,684.7 7,109.9 4,679.3 3,788.6 3,921.8 5,167.0 4,983.1 3,152.6 3,129.0 1,897.2 2,726.9 3,054.7
Operating Income 12,470.2 13,988 13,719 9,658 12,885 13,080 10,008 12,261 12,207 10,083 10,473 10,907 8,237 8,416 9,582 9,892 9,162 10,272 9,436 13,985 8,538 13,891 4,861 (4,235) (9,287) 7,819 4,295 9,591 9,538 10,378 8,292 2,375 9,563 4,884 10,289 7,567 9,509 8,074 7,154 12,289 10,675 7,596 (1,354) 9,150 2,873 7,472 6,772 7,370 7,194 5,993 6,043 4,019 4,810 4,013 4,696 3,374 5,333 5,152.5 2,903 4,429 5,374 2,554.6 6,659.4 3,006.4 4,541.1 8,584.1 4,876.7 6,296.7 3,118.2 (3,887.5) 1,304.4 3,484.7 3,103.0 1,536.2 3,690.4 3,389.6 2,961.4 4,424.4 (610.9) 2,224.0 2,210.1 1,564.2 2,110.0 1,921.6 1,678.9 2,240.3 1,548.8 1,330.1 1,299.6 1,089.0 1,282.0 677.8 490.5 (267.7) 776.4 702.8
Net Income 11,418.2 11,907 11,306 11,137 10,507 10,835 10,368 10,073 9,811 8,773 8,358 8,619 7,355 7,503 7,949 7,298 6,668 6,596 6,076 8,404 5,684 8,982 4,732 1,723 3,459 8,674 5,165 6,527 6,747 6,653 6,125 5,740 6,389 5,485 5,993 6,331 6,063 5,992 5,561 5,999 5,711 5,020 9,202 5,845 5,673 6,345 5,893 4,766 4,551 4,908 4,286 3,748 3,482 2,919 3,308 3,122 3,285 2,897.1 3,391 3,322 3,472 1,633.8 4,027.2 2,171.8 3,234.2 7,231.2 2,268.1 2,570.9 2,014.8 (1,159.8) 1,871.6 2,217.5 2,043.5 1,061.3 2,420.1 2,114.8 1,898.4 2,831.9 71.5 1,487.7 1,472.1 1,613.4 1,489.5 1,228.0 1,142.4 1,882.1 1,065.5 886.4 873.7 989.6 764.3 1,229.7 416.0 (252.1) 758.6 626.0
EPS (Diluted) 1.03 0.93 1.01 1.02 1.03 1.05 0.90 1.02 1.00 0.89 0.85 0.87 0.75 0.76 0.78 0.74 0.68 0.72 0.62 0.86 0.58 0.92 0.48 0.18 0.35 0.89 0.53 0.67 0.69 0.68 0.63 0.59 0.65 0.56 0.61 0.64 0.62 0.61 0.57 0.61 0.58 0.51 0.93 0.59 0.57 0.64 0.59 0.48 0.46 0.49 0.43 0.37 0.35 0.29 0.33 0.31 0.33 0.29 0.34 0.33 0.35 0.16 0.40 0.22 0.32 0.73 0.23 0.26 0.20 -0.12 0.26 0.24 0.28 0.15 0.42 0.29 0.33 0.49 -0.02 0.22 0.22 0.30 0.28 0.23 0.21 0.34 0.19 0.16 0.16 0.18 0.16 0.22 0.08 -0.05 0.26 0.11
Balance Sheet
Cash & Equivalents 212,784.7 270,614 264,314 258,408 254,999 263,756 245,829 248,649 227,960 228,412 225,742 220,711 213,898 210,721 204,396 191,121 208,432 224,846 194,788 194,488 203,977 191,968 196,941 189,004 157,007 156,198 146,570 155,183 147,979 157,727 144,077 133,939 146,001 146,634 142,144 140,022 131,395 126,930 119,672 115,912 114,574 131,421 29,463.9 108,309 29,181.8 45,129.3 15,907.2 18,397.0 10,634.4 15,380.8 16,062.6 16,977.0 12,162.8 23,821.4 17,282.8 15,818.3 16,540.1
Total Assets 3,143,628.9 3,076,548.3 2,969,351 2,877,420 2,802,812 2,854,475 2,783,431 2,722,720 2,608,695 2,543,100 2,509,117 2,434,208 2,388,492 2,321,066 2,283,335 2,165,608 2,069,267 2,069,206 2,043,009 1,957,245 2,023,217 2,019,251 1,998,284 1,954,009 1,848,102 1,637,481 1,613,947 1,566,311 1,545,971 1,552,797 1,524,489 1,469,095 1,441,407 1,436,239 1,373,518 1,361,222 1,323,995 1,351,314 1,324,122 1,316,342 1,203,294 646,951 634,663.2 599,088 596,387.1 618,943.3 297,536.7 122,248.2 126,629.9 103,776.7 105,147.6 113,877.6 84,162.8 93,810.4 79,479.9 71,973.3 74,660.1
Total Debt 1,084,704.3 1,012,599.6 981,737 937,579 905,307 905,627 904,096 878,538 833,165 814,620 809,921 759,708 733,499 721,402 728,160 641,263 603,024 574,067 576,852 522,284 569,516 577,988 621,623 626,924 628,512 544,152 553,373 558,151 553,216 559,073 546,519 537,682 534,176 536,176 545,224 556,300 557,848 669,975 582,504 574,504 538,132 242,178 229,811.9 205,875 215,968.4 209,615.9 111,378.5 29,893.4 34,824.9 36,878.2 18,394.3 13,997.7 24,931.0 14,312.2 9,823.0 8,542.4 8,572.0
Stockholders' Equity 217,318.4 204,398.4 214,918 208,547 201,140 211,090 201,365 193,749 185,547 190,177 183,636 178,853 171,550 167,717 164,875 157,222 152,866 152,864 147,606 143,354 147,255 142,993 135,825 131,681 129,808 136,925 129,380 129,914 124,754 136,782 129,879 126,336 123,031 131,378 131,410 125,944 122,163 120,095 121,942 117,583 113,087 74,125 52,974.5 69,277 47,269.5 44,998.8 27,913.9 12,734.1 12,444.0 13,895.0 10,605.2 10,052.2 11,051.3 8,110.3 7,532.2 7,033.2 6,824.5
Cash Flow
Operating Cash Flow (5,440.2) 45,444.8 75,704 13,898 (11,714) 5,319.3 (35,905) (661) 47,980 (14,608) (3,280.5) 12,701 44,977 6,076 42,350 59,085 29,765 32,741 16,286 23,968 (12,889) (5,145) (4,547) 38,977 30,206 32,021 (4,418) (434) 8,055 56,681 20,241 42,880 (96,397) (6,804) 22,189 (5,707) (1,036) (19,966) 17,876 13,252 33,573 (398.4) (941.6) (1,262.2) 7,615.1 (4,985.6) 4,709.4 (7,592.4) 9,940.1 (1,788.9) 13,752.8 (5,305.9) (5,301.5) 3,470.4
Capital Expenditure (429.8) (436.1) (1,690) (1,786) (1,828) (94.9) (1,879) (1,684) (1,486) (3,435) (143.7) (1,731) (2,241) (2,810) (1,869) (2,110) (1,706) (1,963) (4,210) (1,670) (1,238) (1,580) (1,184) (1,297) (1,246) (1,384) (960) (1,018) (950) (1,045) (709) (1,232) (650) (1,884) (620) (831) (261) (1,009) (868) (78) (317) (104.4) (86.7) (92.7) (90.6) (117.4) (365.4) (86.7) (86.7) (101.7) (334.2) (166.6) (146.5) (124.4)
Free Cash Flow (5,870.0) 45,008.8 74,014 12,112 (13,542) 5,224.5 (37,784) (2,345) 46,494 (18,043) (3,424.2) 10,970 42,736 3,266 40,481 56,975 28,059 30,778 12,076 22,298 (14,127) (6,725) (5,731) 37,680 28,960 30,637 (5,378) (1,452) 7,105 55,636 19,532 41,648 (97,047) (8,688) 21,569 (6,538) (1,297) (20,975) 17,008 13,174 33,256 (502.8) (1,028.3) (1,354.8) 7,524.5 (5,103.1) 4,344.0 (7,679.0) 9,853.4 (1,890.6) 13,418.6 (5,472.4) (5,447.9) 3,346.0