Jollibee Foods Corporation logo JBFCF - Jollibee Foods Corporation

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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
Revenue
Revenue 75,729.7 80,623.9 75,847.1 77,465.9 70,182.4 73,528.4 67,647.5 67,137.4 61,237.5 66,652.8 61,518.8 60,670.2 55,064.0 60,684.0 55,330.3 51,842.7 42,836.8 44,803.5 37,001.1 36,839.8 34,707.1 36,577.7 29,929.7 23,247.0 39,401.5 53,776.9 43,356.1 43,664.0 40,429.5 44,617.1 40,408.9 41,003.1 35,388.1 37,026.7 32,752.2 32,549.8 29,274.4 31,592.1 27,678.0 28,323.2 26,102.3 27,871.9 25,052.3 24,852.8 23,002.7 24,917.9 22,051.7 22,787.9 20,913.8 22,448.5 19,766.3 19,913.0 18,154.9 19,559.5 17,323.5 17,689.6 16,486.4 17,774.9 15,225.6 15,584.6 13,969.8 14,952.9 12,780.1 13,356.6 12,282.2 12,792.8 11,794.2 12,033.4 11,337.3 12,237.0 10,827.9 10,835.8 9,990.8 9,673.4 9,673.4 9,673.4 9,673.4 8,477.8 8,477.8 8,477.8 8,477.8 7,260.1 7,260.1 7,260.1 7,260.1
Cost of Revenue 63,433.3 66,093.6 62,137.9 62,930.7 57,178.8 59,435.6 54,850.9 54,226.9 50,085.6 53,725.4 50,453.9 49,946.0 45,082.2 49,779.4 46,049.1 42,711.9 35,946.1 36,838.3 31,370.8 30,824.2 28,927.0 31,033.0 26,785.8 23,107.4 35,355.6 42,649.8 36,883.4 36,608.4 33,902.0 35,690.5 34,317.9 33,808.3 29,351.0 30,528.4 26,968.8 26,467.4 24,152.8 25,702.3 22,854.7 22,887.7 21,431.9 22,792.1 20,533.0 20,646.3 18,920.3 20,063.5 18,085.3 18,462.6 17,116.4 18,014.5 16,201.9 16,200.9 14,867.5 15,672.6 14,222.1 14,730.3 13,809.0 14,542.7 12,575.1 12,808.7 11,476.8 11,904.2 10,599.9 10,815.4 9,935.2 9,755.2 9,687.3 9,476.1 6,387.2 9,941.1 8,991.3 8,555.5 4,854.7 7,649.2 7,649.2 7,649.2 7,649.2 6,729.7 6,729.7 6,729.7 6,729.7 5,835.4 5,835.4 5,835.4 5,835.4
Gross Profit 12,296.5 14,530.3 13,709.3 14,535.2 13,018.0 14,092.8 12,796.6 12,910.5 11,188.8 12,927.4 11,064.8 10,724.2 9,982.1 10,904.6 9,281.2 9,130.9 6,890.7 7,965.2 5,630.2 6,015.7 5,908.2 5,544.7 3,143.8 139.6 4,170.5 9,743.9 6,472.8 7,055.6 6,527.5 8,926.6 6,091.0 7,194.8 6,037.2 6,498.3 5,783.4 6,082.4 5,121.7 5,889.7 4,823.3 5,435.5 4,670.4 5,079.8 4,519.3 4,206.5 4,082.4 4,854.4 3,966.4 4,325.3 3,797.4 4,434.1 3,564.4 3,712.1 3,287.4 3,886.9 3,101.4 2,959.3 2,677.4 3,232.2 2,650.5 2,775.9 2,493.0 3,048.7 2,180.2 2,541.2 2,347.0 3,037.6 2,106.9 2,557.4 4,950.1 2,295.9 1,836.6 2,280.4 5,136.0 2,024.3 2,024.3 2,024.3 2,024.3 1,748.1 1,748.1 1,748.1 1,748.1 1,424.8 1,424.8 1,424.8 1,424.8
Operating Expenses
R&D Expenses 0 0 0 0 248.9 957.5 0 0 302.1 1,068.3 0 0 256.8 875.3 0 0 101.6 455.3 0 0 182.5 606.7 0 0 221.5 682.3 0 0 60.8 452.1 0 0 143.7 0 0 0 3.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7,465.8 9,171.0 8,903.5 7,498.8 2,523.8 10,092.8 6,978.7 6,904.4 1,939.5 8,961.2 6,009.5 5,837.7 1,576.4 7,576.1 5,203.0 5,334.1 1,225.7 5,532.6 4,063.6 3,965.3 1,417.3 5,177.3 5,822.9 4,941.9 1,852.4 3,044.1 4,264.7 4,508.3 3,953.2 5,853.4 3,517.7 3,912.3 3,374.2 4,088.8 3,143.8 3,505.9 2,636.5 3,305.0 3,528.8 3,650.2 2,932.3 4,137.7 3,026.5 2,736.7 2,632.2 3,139.4 2,557.5 2,696.7 2,413.1 2,438.2 2,355.6 2,161.9 2,111.2 2,572.0 2,029.7 1,884.4 1,792.5 0 1,885.5 1,779.0 1,636.6 1,957.7 1,451.6 1,560.9 1,491.3 1,952.8 1,369.8 1,575.0 5,170.7 1,763.9 1,165.7 1,395.9 4,470.2 1,549.4 1,549.4 1,549.4 1,549.4 1,352.2 1,352.2 1,352.2 1,352.2 1,236.5 1,236.5 1,236.5 1,236.5
Other Expenses 785.2 1,084.1 (385.1) 771.7 5,436.3 (196.0) 969.4 765.0 4,856.6 25.7 1,074.8 790.3 4,552.4 3.8 1,606.0 697.6 3,575.4 (7.7) 677.3 650.9 2,822.8 (91.3) 308.4 201.0 3,264.2 6,017.5 885.7 784.5 16.1 (26.9) 643.1 838.8 (124.9) 961.3 792.2 518.4 76.1 925.3 (135.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,947.9 0 0.4 0 56.3 0 0 0 318.3 (193.3) 0 (3,965.8) (457.8) 0 0 0 (2,811.8) (2,811.8) (2,811.8) (2,811.8) (2,399.8) (2,399.8) (2,399.8) (2,399.8) (2,152.4) (2,152.4) (2,152.4) (2,152.4)
Operating Expenses 8,251.0 10,255.1 8,518.4 8,270.5 8,209.0 10,854.3 7,948.1 7,669.4 7,098.2 10,055.2 7,084.2 6,628.1 6,385.6 8,455.3 6,809.0 6,031.6 4,902.6 5,980.2 4,740.9 4,616.1 4,422.6 5,692.7 6,131.3 5,142.9 5,338.1 9,743.9 5,150.5 5,292.8 4,030.1 6,278.6 4,160.8 4,751.0 3,393.1 5,050.1 3,936.0 4,024.4 2,715.7 4,230.4 3,393.4 3,650.2 2,932.3 4,137.7 3,026.5 2,736.7 2,632.2 3,139.4 2,557.5 2,696.7 2,413.1 2,438.2 2,355.6 2,161.9 2,111.2 2,572.0 2,029.7 1,884.4 1,792.5 1,947.9 1,885.5 1,779.4 1,636.6 2,013.9 1,451.6 1,560.9 1,491.3 2,271.1 1,176.5 1,575.0 1,205.0 1,306.1 1,165.7 1,395.9 4,470.2 (1,262.4) (1,262.4) (1,262.4) (1,262.4) (1,047.5) (1,047.5) (1,047.5) (1,047.5) (915.8) (915.8) (915.8) (915.8)
Operating Income
Operating Income 4,045.4 4,275.1 5,190.8 6,264.7 4,836.0 3,238.5 4,848.5 5,241.1 4,118.7 2,872.2 3,980.6 4,096.2 3,590.5 2,449.3 2,472.2 3,099.3 1,988.1 1,985.0 889.3 1,399.5 1,471.4 (147.9) (2,987.5) (5,003.3) (1,167.6) 1,492.3 1,322.3 1,762.8 2,160.7 2,648.0 1,930.2 2,443.8 1,989.5 1,448.3 1,847.4 2,058.0 1,907.3 1,659.3 1,429.9 1,785.3 1,738.1 942.2 1,492.8 1,469.8 1,450.3 1,715.0 1,408.9 1,628.6 1,384.3 1,995.8 1,208.8 1,550.3 1,176.3 1,314.9 1,071.7 1,074.9 885.0 1,284.3 765.0 996.5 856.4 1,034.8 728.6 980.3 857.6 766.5 773.1 982.4 779.4 989.8 670.4 884.5 665.8 761.9 761.9 761.9 761.9 700.6 700.6 700.6 700.6 509.0 509.0 509.0 509.0
Interest Expense 2,133.6 2,339.7 1,916.0 2,078.8 2,001.5 1,882.0 1,671.8 1,599.1 1,503.0 1,825.1 1,608.8 1,420.5 1,367.3 1,719.9 1,300.3 1,161.2 1,220.0 1,394.5 998.6 1,128.9 1,087.4 1,304.4 1,203.2 919.6 896.5 942.7 864.4 943.7 869.8 2,125.7 311.3 317.0 186.5 160.3 138.3 140.4 129.8 77.5 64.8 64.0 60.9 48.6 55.0 63.7 58.3 41.9 45.6 31.4 33.6 42.1 33.8 33.3 43.7 51.5 52.1 55.7 46.6 56.3 91.4 78.2 65.5 44.9 49.3 49.8 49.3 72.3 44.4 51.2 50.9 78.2 12.0 10.1 4.8 13.9 13.9 13.9 13.9 6.4 6.4 6.4 6.4 10.8 10.8 10.8 10.8
Interest Income 156.2 197.9 185.0 164.6 153.4 252.7 243.9 239.2 221.8 257.2 241.8 198.4 165.4 154.8 92.9 54.2 36.6 58.7 45.8 33.5 26.7 53.8 31.4 70.2 70.9 128.2 92.1 85.8 98.3 179.0 102.5 85.9 57.7 112.1 42.1 41.8 63.5 106.3 65.9 56.3 57.9 90.0 56.6 61.6 49.5 72.9 59.3 57.5 52.3 71.8 46.4 58.2 69.1 85.4 70.6 60.9 53.3 71.6 54.5 29.9 23.8 29.2 31.8 55.9 46.2 63.5 37.2 28.0 34.9 121.8 49.3 16.0 21.5 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 8,793.9 9,186.7 11,366.4 11,369.3 10,076.2 9,526.2 9,191.5 10,179.7 9,317.8 9,726.4 8,667.0 8,618.4 7,902.1 8,419.3 8,419.9 7,963.9 7,106.8 8,218.1 5,163.1 5,600.5 5,265.2 8,163.4 2,856.2 (6,940.1) 2,879.5 10,270.8 6,726.2 5,024.0 5,905.5 12,699.5 4,357.1 4,472.8 3,633.5 3,678.7 3,429.2 3,482.8 3,175.4 3,570.1 2,676.8 2,841.0 2,751.6 2,317.3 2,397.2 2,324.6 2,307.0 3,030.6 2,237.0 2,374.4 2,153.2 3,085.3 1,969.5 2,390.3 1,951.4 2,495.0 1,830.5 1,833.4 1,602.3 2,379.5 1,577.4 1,621.1 1,472.6 1,902.2 1,468.4 1,524.7 1,455.0 1,817.6 1,311.7 1,538.0 1,292.6 1,477.5 1,174.0 1,305.0 1,088.6 797.2 797.2 797.2 797.2 731.3 731.3 731.3 731.3 539.4 539.4 539.4 539.4
EBIT 4,045.4 4,275.1 6,586.7 6,836.3 5,582.5 4,465.3 5,076.4 5,865.4 5,087.1 4,392.0 4,576.8 4,761.2 4,243.9 3,390.9 4,788.3 4,490.3 3,734.9 4,390.9 1,965.3 2,371.5 2,055.8 4,275.7 (543.5) (10,825.8) (847.7) 6,011.3 3,503.6 2,202.2 2,587.7 5,077.5 2,804.1 3,048.4 2,326.6 2,337.3 2,235.8 2,345.6 2,101.2 2,578.4 1,625.4 2,003.9 1,872.2 1,507.6 1,664.9 1,835.3 1,652.7 2,178.1 1,517.1 1,734.9 1,481.9 2,230.3 1,283.2 1,651.1 1,233.9 1,780.8 1,151.8 1,172.9 950.1 1,668.3 971.3 1,082.6 926.7 1,422.5 965.3 1,028.7 962.6 1,239.1 810.3 1,010.4 814.3 1,008.2 720.2 900.5 687.3 797.6 797.6 797.6 797.6 732.2 732.2 732.2 732.2 543.2 543.2 543.2 543.2
Income Before Tax 2,737.1 3,125.9 4,406.8 4,911.2 3,657.3 1,873.4 4,292.9 4,368.1 3,633.2 2,649.5 3,388.4 3,396.7 2,897.2 1,679.9 3,489.9 3,321.0 2,652.2 2,906.7 900.3 1,324.9 999.8 2,974.4 (3,091.0) (11,493.9) (1,633.3) 5,055.0 2,648.7 1,279.7 1,724.0 2,973.5 2,492.8 2,731.5 2,140.1 2,177.0 2,097.5 2,205.2 1,971.3 2,500.9 1,560.6 1,939.9 1,811.3 1,459.0 1,609.9 1,771.6 1,594.5 2,136.1 1,471.5 1,703.5 1,448.3 2,188.2 1,249.4 1,617.7 1,190.2 1,729.3 1,104.2 1,126.2 903.4 1,612.1 879.9 1,004.5 861.2 1,377.6 916.1 978.9 913.3 1,166.8 765.9 959.2 763.3 930.0 708.2 890.4 682.4 783.8 783.8 783.8 783.8 725.7 725.7 725.7 725.7 532.4 532.4 532.4 532.4
Income Tax Expense 1,343.8 1,144.5 1,325.3 1,502.6 1,159.9 (42.5) 1,312.0 1,184.7 932.2 889.9 858.7 898.4 707.0 1,649.5 1,177.1 605.6 388.5 (327.1) (451.8) 476.3 950.6 1,155.7 (1,211.1) (917.4) 318.5 1,505.3 833.5 391.8 366.6 1,025.2 562.1 625.9 471.3 400.1 574.5 304.6 388.6 742.3 243.9 308.3 379.1 378.2 346.2 306.1 358.0 362.1 272.8 285.4 350.3 604.0 211.3 397.8 309.6 531.8 214.8 182.5 221.0 431.1 152.5 289.7 230.6 311.3 205.3 234.7 222.0 346.6 226.8 213.6 201.4 245.8 145.5 245.1 202.8 186.7 186.7 186.7 186.7 185.7 185.7 185.7 185.7 110.0 110.0 110.0 110.0
Net Income 1,456.9 2,214.1 3,012.8 3,204.3 2,404.3 1,846.2 2,804.7 3,037.4 2,614.4 1,942.1 2,433.9 2,320.7 2,062.0 315.2 2,137.6 2,777.0 2,303.1 3,267.7 1,562.5 979.7 152.8 2,032.7 (1,578.5) (10,246.6) (1,675.1) 3,208.7 1,680.0 1,040.1 1,464.3 2,131.1 2,038.2 2,255.6 1,800.5 2,001.4 1,620.3 1,955.9 1,532.5 1,771.5 1,328.2 1,655.7 1,398.5 1,069.8 1,258.2 1,412.5 1,187.8 1,721.7 1,172.1 1,389.8 1,078.3 1,547.2 1,018.7 1,211.1 894.7 1,252.8 878.5 914.9 672.5 1,175.9 741.4 692.5 621.9 1,052.5 712.0 743.4 689.9 820.1 537.0 745.6 562.0 681.5 512.7 645.3 479.6 596.7 596.7 596.7 596.7 539.2 539.2 539.2 539.2 418.7 418.7 418.7 418.7
Per Share Data
EPS (Basic) 1.22 1.89 2.61 2.79 2.07 1.52 2.42 2.62 2.24 1.63 2.07 1.98 1.75 0.03 1.93 2.31 2.08 2.93 1.42 0.89 0.14 1.84 -1.43 -9.23 -1.64 1.74 1.53 0.95 1.34 2.06 1.87 2.07 1.66 1.85 1.49 1.81 1.43 1.66 1.24 1.55 1.31 1.00 1.18 1.33 1.12 1.63 1.11 1.32 1.02 1.47 0.97 1.16 0.85 1.20 0.84 0.88 0.65 1.14 0.72 0.67 0.60 1.03 0.70 0.73 0.68 0.80 0.52 0.72 0.55 0.67 0.50 0.63 0.47 0.59 0.59 0.59 0.59 0.54 0.54 0.54 0.54 0.42 0.42 0.42 0.42
EPS (Diluted) 1.22 1.89 2.60 2.78 2.06 1.52 2.42 2.62 2.24 1.63 2.07 1.98 1.75 0.03 1.93 2.30 2.08 2.93 1.42 0.88 0.14 1.84 -1.43 -9.23 -1.63 1.72 1.51 0.94 1.32 2.03 1.84 2.04 1.63 1.83 1.48 1.79 1.41 1.63 1.22 1.52 1.28 0.98 1.16 1.30 1.09 1.59 1.08 1.22 1.00 1.44 0.97 1.15 0.85 1.18 0.84 0.88 0.65 1.13 0.72 0.67 0.60 1.01 0.69 0.73 0.67 0.79 0.52 0.72 0.55 0.66 0.50 0.63 0.47 0.59 0.59 0.59 0.59 0.54 0.54 0.54 0.54 0.42 0.42 0.42 0.42
Shares Outstanding 1,120.7 1,120.7 1,120.7 1,151.7 1,119.2 1,161.5 1,161.5 1,161.5 1,116.2 1,120.5 1,119.8 1,119.3 1,114.9 1,119.0 1,109.9 1,207.0 1,108.1 1,106.8 1,107.9 1,102.5 1,102.1 1,102.1 1,105.1 1,102.5 1,094.2 1,092.6 1,092.9 1,092.9 1,090.9 1,087.1 1,087.2 1,087.0 1,086.1 1,080.5 1,081.8 1,080.1 1,075.2 1,072.6 1,073.9 1,071.7 1,070.2 1,067.3 1,068.1 1,066.0 1,064.8 1,056.6 1,057.9 1,053.7 1,052.4 1,049.7 1,050.2 1,048.5 1,047.7 1,041.9 1,044.6 1,040.8 1,036.0 1,029.7 1,029.7 1,029.0 1,028.8 1,025.6 1,024.4 1,021.2 1,021.2 1,020.9 1,029.7 1,027.4 1,023.6 1,022.5 1,022.5 1,021.8 1,020.9 1,009.5 1,009.5 1,009.5 1,009.5 997.9 997.9 997.9 997.9 992.9 992.9 992.9 992.9
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3
Current Assets
Cash & Cash Equivalents 27,619.4 34,829.3 33,443.2 31,874.6 27,223.4 29,260.5 33,769.3 37,762.4 31,638.1 33,210.3 33,398.3 32,223.3 28,450.6 28,464.8 31,301.9 26,593.4 23,016.1 24,582.6 19,135.2 23,552.4 21,781.2 21,357.9 20,004.6 57,684.4 26,455.3 21,432.7 23,667.8 19,779.7 20,391.5 23,330.0 25,185.4 23,332.2 27,216.4 21,086.3 16,528.9 14,019.4 13,612.1 16,694.1 14,228.6 12,911.4 12,530.8 8,876.6 8,727.9 8,977.3 7,783.6 6,683.8 1,394.0
Short-Term Investments 614.9 104.8 305.1 924.0 625.1 296.3 376.1 3,874.5 5,963.3 8,472.9 7,949.5 8,859.2 9,082.7 8,745.9 8,484.6 9,996.0 10,570.3 14,428.0 21,169.4 30,923.3 32,934.2 36,093.6 37,064.1 1,405.4 1,382.3 2,185.1 435.7 552.6 1,286.7 884.9 252.5 885.0 524.5 1,412.0 38.5 1,421.8 2,506.9 724.3 216.8 1,442.4 854.5 0 0 0 0 0 0
Net Receivables 9,408.2 10,890.7 9,715.0 9,825.8 9,131.8 10,778.2 9,472.7 8,327.1 7,779.5 8,561.7 7,628.8 7,851.2 7,633.8 9,492.5 7,703.4 7,217.5 6,421.3 7,213.7 5,811.6 6,270.4 5,987.1 7,048.8 5,774.4 5,157.0 4,472.8 6,059.1 4,722.7 4,197.2 4,012.6 4,872.0 3,703.8 4,872.4 3,175.0 4,013.4 3,074.7 3,354.6 2,706.6 3,583.1 3,197.2 3,130.1 3,761.2 2,213.7 0 1,900.2 0 1,560.1 485.6
Inventory 20,789.3 18,658.2 19,214.1 18,182.1 17,918.8 16,200.8 14,223.4 13,787.6 14,111.0 15,482.8 14,743.6 15,289.7 17,093.6 19,499.9 18,598.3 14,997.7 12,682.7 11,957.6 13,544.6 10,731.2 10,099.9 10,725.7 10,653.4 12,225.4 13,047.3 12,327.4 11,588.5 9,570.0 9,758.4 10,386.0 9,692.9 10,465.7 8,249.9 8,245.0 8,142.7 7,309.2 7,237.5 7,249.3 5,278.6 4,895.9 5,011.7 1,963.9 1,967.2 1,729.4 1,840.2 2,294.4 407.4
Other Current Assets 518.3 518.1 415.0 269.4 275.8 275.3 200.9 154.9 154.9 155.0 127.1 126.9 127.1 143.5 18.3 416.2 915.3 1,029.4 140.0 141.3 140.8 140.7 238.8 238.1 239.0 245.3 240.1 239.0 239.6 239.5 104.4 239.6 168.6 111.3 0 0 84.9 117.3 1,599.1 2,080.1 2,478.0 1,407.8 3,020.2 1,330.0 1,557.7 1,410.0 315.3
Total Current Assets 69,198.6 73,872.5 71,900.2 70,337.7 64,662.8 65,626.6 66,726.8 72,727.5 68,676.3 74,125.6 72,361.1 72,969.3 70,874.9 73,811.9 73,356.0 66,129.9 60,473.7 65,090.6 65,413.3 77,072.2 76,055.7 80,027.2 78,227.3 81,077.8 50,049.3 46,800.1 44,824.8 37,690.6 39,007.4 42,619.0 42,045.2 42,823.2 41,850.7 37,103.8 29,797.9 28,188.4 28,118.6 30,297.4 26,310.6 26,249.6 26,306.0 14,462.1 13,715.3 13,936.9 12,958.4 11,948.3 2,602.3
Non-Current Assets
Property, Plant & Equipment 95,807.8 95,302.5 89,767.6 87,385.5 87,953.5 88,223.6 85,387.8 85,279.2 84,470.3 84,734.7 80,817.5 78,222.9 77,817.6 77,462.9 80,903.3 68,164.2 66,913.9 68,470.6 60,296.5 60,934.3 61,806.5 62,897.8 68,065.4 71,072.2 73,563.2 77,001.6 31,309.4 27,296.7 27,117.3 63,356.6 26,102.9 26,747.1 21,796.8 20,872.9 19,951.9 18,725.3 17,386.3 16,616.5 15,922.3 15,250.0 14,896.3 8,304.0 8,304.4 8,350.6 8,448.1 8,499.1 1,872.8
Goodwill 27,794.0 26,820.2 29,902.9 29,622.6 29,638.4 20,069.2 27,429.2 16,892.7 16,355.3 16,241.0 16,570.8 15,521.0 15,550.9 15,628.1 16,733.7 16,084.7 15,544.0 14,822.6 14,762.4 14,357.9 14,193.7 14,094.9 14,045.8 14,200.3 14,461.3 14,872.4 14,454.9 14,390.6 14,425.0 14,423.0 14,271.2 14,424.4 9,056.6 9,041.2 10,161.8 10,135.4 6,539.2 6,527.1 6,788.7 6,822.5 6,822.5 0 0 0 0 0 0
Intangible Assets 51,489.6 51,842.3 48,340.1 48,624.3 48,757.1 47,641.7 35,568.5 35,637.1 35,671.5 35,719.3 35,768.1 35,685.1 35,813.2 35,411.8 35,503.9 35,614.7 35,709.0 35,693.4 35,749.9 36,120.0 36,058.8 36,261.3 35,668.9 35,607.0 35,768.0 37,428.0 36,236.3 17,409.9 17,457.9 17,259.7 17,551.9 17,469.0 6,663.6 6,673.3 2,553.5 2,569.5 2,524.4 2,538.3 2,537.6 2,561.0 2,576.2 2,213.7 0 4,205.1 0 0 0
Long-Term Investments 17,737.0 17,857.7 17,679.0 17,668.3 18,709.4 27,353.1 26,659.7 24,572.5 23,567.8 21,619.0 21,321.0 18,722.5 18,621.8 18,008.8 18,727.6 17,743.5 17,752.9 15,609.7 13,087.3 8,442.4 8,255.7 8,189.5 6,732.7 8,072.7 7,980.5 8,057.6 5,754.1 5,708.3 4,634.6 4,928.6 4,096.3 4,711.2 8,821.4 8,606.1 9,017.3 8,508.7 11,571.6 11,180.3 10,198.7 7,044.2 7,709.2 899.5 877.6 878.1 0 0 63.0
Other Non-Current Assets 6,590.5 5,100.7 5,191.9 5,101.3 4,905.5 4,691.2 4,600.9 4,452.4 4,293.2 4,152.2 4,335.1 3,964.9 3,964.9 3,866.4 4,186.7 3,844.1 3,820.6 3,384.3 3,490.4 3,315.3 3,215.9 3,208.1 3,609.9 3,507.2 3,578.4 3,587.4 4,043.3 3,584.9 3,823.7 3,507.7 3,931.6 3,589.1 3,612.2 3,508.9 3,685.6 3,625.8 2,954.2 2,835.7 2,747.5 5,349.7 4,732.6 1,532.7 1,472.1 1,515.6 6,211.8 5,728.6 329.3
Total Non-Current Assets 224,569.5 208,192.9 214,073.7 211,322.2 212,570.4 197,330.1 200,229.4 188,000.5 184,756.9 182,910.8 178,171.9 170,686.1 170,084.7 168,572.1 173,759.1 159,001.0 156,654.7 144,824.8 133,809.6 128,696.8 137,499.9 130,765.0 134,774.3 137,575.1 140,000.3 145,511.4 96,495.3 73,157.5 72,034.8 108,196.3 70,224.4 71,272.3 54,086.4 52,917.6 48,411.3 46,664.4 43,795.1 42,410.2 41,190.8 38,856.5 38,290.3 15,782.4 15,685.2 15,790.6 14,659.9 14,227.7 2,884.0
Total Assets 293,768.1 282,065.4 285,973.9 281,659.8 277,233.2 262,956.8 266,956.2 260,728.0 253,433.1 257,036.4 250,533.0 243,655.5 240,959.6 242,384.0 247,115.1 225,130.9 217,128.5 209,915.4 199,223.0 205,769.0 213,555.6 210,792.2 213,001.6 218,652.9 190,049.6 192,311.5 141,320.1 110,848.1 111,042.3 150,815.4 112,269.7 114,095.5 95,937.1 90,021.5 78,209.2 74,852.9 71,913.7 72,707.6 67,501.4 65,106.1 64,596.3 30,244.5 29,400.5 29,727.5 27,618.3 26,176.0 5,486.3
Current Liabilities
Account Payables 19,891.1 21,445.6 18,893.8 18,976.2 17,274.2 18,683.3 16,961.9 18,206.5 16,391.7 18,616.3 15,995.8 15,129.9 14,888.3 18,261.5 17,912.5 15,119.7 13,262.7 13,197.7 11,887.6 12,121.9 10,752.6 11,664.0 9,986.8 11,019.9 13,224.4 14,777.8 13,276.1 11,827.3 11,214.5 13,119.5 11,256.5 13,120.7 11,498.1 10,866.8 9,387.0 8,538.8 8,635.3 9,921.4 8,616.0 9,083.7 9,344.8 9,959.2 8,506.4 8,959.7 8,363.5 2,096.6 1,851.2
Short-Term Debt 27,126.0 26,498.6 26,371.0 15,116.8 37,547.1 18,492.5 17,372.3 18,452.5 19,090.5 20,361.8 19,043.9 18,049.0 17,298.8 16,995.3 14,945.8 12,463.9 11,006.1 12,687.9 18,278.6 24,866.4 26,911.3 27,070.2 24,541.7 22,146.0 13,429.1 33,477.6 25,270.1 3,557.6 5,195.8 10,655.3 4,610.8 5,203.4 1,443.3 1,215.0 1,445.3 1,629.4 1,559.7 1,557.8 1,393.5 1,215.5 1,049.5 27.1 39.5 358.7 19.7 29.4 0
Deferred Revenue 3,069.4 3,052.5 2,956.0 2,653.6 2,741.9 2,820.1 2,635.2 2,687.8 2,604.0 2,709.8 2,657.1 2,396.0 2,152.7 2,535.4 2,082.8 2,020.4 1,956.1 1,945.9 1,837.8 1,755.6 1,621.5 1,883.8 1,381.3 1,832.3 2,193.3 2,440.1 1,633.5 588.2 623.1 779.6 452.0 779.7 147.9 171.7 88.7 101.2 104.3 146.8 82.6 9,644.9 8,843.1 0 0 0 17.0 2,396.4 0
Other Current Liabilities 20,825.4 22,817.0 19,813.7 20,910.8 20,882.7 21,861.1 19,860.5 20,970.3 18,667.1 20,642.0 18,986.3 19,306.4 18,643.2 18,184.4 17,187.1 15,458.1 13,273.9 13,535.9 13,140.7 13,790.7 12,380.6 15,363.8 18,048.9 19,495.4 12,502.9 15,144.3 14,190.9 11,331.1 10,365.4 12,751.6 12,591.4 12,752.8 10,951.8 12,328.4 11,158.5 10,416.6 9,511.8 8,841.5 7,589.8 1,643.1 1,704.8 0 0 179.4 17.0 3,003.9 37.4
Total Current Liabilities 76,676.3 80,329.6 74,621.5 71,973.5 84,174.1 68,265.1 63,190.4 65,384.6 61,529.3 67,713.1 62,494.7 60,120.5 57,263.3 60,630.5 57,360.5 49,563.3 42,659.2 45,641.7 49,268.1 56,218.3 54,894.6 58,918.7 56,539.7 56,738.2 44,009.5 69,088.2 57,587.1 29,891.9 29,678.4 39,701.8 31,463.1 34,252.5 25,922.2 26,667.9 23,923.3 22,518.2 21,324.2 23,775.5 20,775.1 20,603.3 19,806.0 10,026.2 8,701.3 9,633.8 8,400.2 7,526.4 1,888.6
Non-Current Liabilities
Long-Term Debt 68,917.4 67,888.5 67,216.2 66,786.9 51,453.8 66,793.4 65,046.7 61,038.0 59,645.2 59,738.9 62,902.8 62,736.7 63,238.3 64,232.0 67,803.0 66,339.5 65,826.9 67,797.0 71,615.1 72,970.2 73,281.7 73,742.8 75,223.8 77,484.4 48,653.6 19,676.1 20,452.0 21,084.6 20,960.9 21,412.8 22,106.8 21,414.8 18,836.7 14,886.1 10,273.7 10,306.2 10,320.0 10,569.0 8,901.0 9,107.8 8,329.2 2,464.6 2,386.1 2,438.0 2,532.5 2,516.8 25.7
Deferred Tax Liabilities 19,661.1 6,116.7 18,529.0 18,784.4 18,785.8 5,704.4 16,180.3 16,616.6 16,449.7 16,649.0 15,927.7 15,495.6 15,601.1 15,557.7 13,785.8 13,488.0 13,312.0 3,413.4 3,756.8 3,867.7 12,292.8 3,854.9 4,171.6 4,129.0 4,718.8 4,280.6 4,317.1 3,472.2 3,493.3 3,488.1 3,386.3 3,519.2 1,248.8 1,498.1 496.7 576.1 598.0 638.3 901.6 0 0 155.6 152.8 155.6 0 0 31.7
Other Non-Current Liabilities 4,119.1 4,227.5 3,967.5 4,251.1 4,149.8 4,043.2 4,014.1 3,915.4 3,817.6 3,728.0 3,068.6 2,973.3 2,888.8 2,767.7 3,683.8 3,781.7 3,703.9 3,627.7 4,012.8 3,948.4 4,263.8 4,221.8 3,580.5 3,384.8 3,296.2 3,185.0 2,478.2 2,355.2 2,238.2 2,152.7 5,927.6 2,152.9 4,580.5 4,412.8 3,914.3 3,742.4 3,602.0 3,506.9 3,564.0 1,838.0 1,724.6 264.9 233.9 204.7 579.1 1,575.6 2.2
Total Non-Current Liabilities 137,564.2 122,714.4 131,655.1 131,913.7 118,001.9 120,556.6 128,379.5 124,540.5 123,337.1 123,375.5 122,167.7 120,485.4 121,345.1 121,953.1 129,015.0 118,202.4 118,168.0 110,577.6 109,599.4 111,790.9 121,296.2 114,418.7 120,073.2 122,759.5 96,236.9 68,454.6 30,038.4 29,658.2 29,445.5 62,007.4 31,420.7 29,808.3 24,666.1 20,797.1 14,684.7 14,624.7 14,520.0 14,714.1 13,366.6 12,558.4 11,657.1 3,902.8 3,788.0 3,808.5 4,079.6 4,092.4 435.6
Total Liabilities 214,240.6 203,044.0 206,276.6 203,887.1 202,176.0 188,821.7 191,569.9 189,925.1 184,866.5 191,088.7 184,662.4 180,605.9 178,608.5 182,583.6 186,375.5 167,765.6 160,827.1 156,219.3 158,867.5 168,009.2 176,190.8 173,337.4 176,612.9 179,497.7 140,246.5 137,542.9 87,625.6 59,550.1 59,123.9 101,709.2 62,883.9 64,060.9 50,588.3 47,465.0 38,608.0 37,143.0 35,844.2 38,489.6 34,141.7 33,161.6 31,463.1 13,929.0 12,489.2 13,442.3 12,479.8 11,618.8 2,324.2
Stockholders' Equity
Common Stock 1,125.0 1,133.4 1,129.3 1,134.7 1,135.0 1,133.0 1,133.4 1,132.0 1,132.0 1,131.6 1,132.0 1,129.5 1,130.9 1,115.4 1,122.1 1,119.8 1,122.2 1,119.3 1,117.9 1,128.5 1,123.2 1,122.1 1,120.8 1,117.7 1,111.0 1,138.9 1,114.6 1,109.2 1,110.4 1,107.3 1,105.7 1,107.4 1,103.9 1,100.6 1,101.7 1,098.1 1,092.5 1,088.7 1,085.5 1,089.9 1,087.2 1,051.7 1,051.6 1,051.5 1,050.3 1,040.0 258.5
Retained Earnings 16,392.9 15,142.5 15,325.3 12,467.1 10,859.7 23,103.8 23,409.4 20,725.2 19,091.9 21,301.3 20,860.3 18,514.4 17,529.5 15,376.7 16,872.8 14,925.2 13,795.5 11,784.9 8,775.3 7,576.7 9,746.8 9,868.2 8,197.5 10,324.1 21,204.4 24,497.4 23,544.0 21,566.2 21,837.4 39,466.3 21,293.0 20,298.3 18,225.2 16,396.7 15,726.9 14,069.9 13,186.2 11,632.2 10,902.3 9,621.8 16,885.5 13,320.2 14,037.8 13,347.9 11,280.7 12,111.6 2,521.1
Accumulated Other Comprehensive Income 38,145.6 38,617.9 38,573.6 39,457.8 38,758.7 25,961.2 26,471.8 26,410.6 25,699.5 20,978.6 21,386.2 21,034.6 21,281.7 21,280.7 21,846.5 20,587.7 20,775.4 20,414.5 22,094.0 20,376.0 17,946.9 17,827.9 18,223.1 18,679.9 19,351.4 20,395.6 18,298.0 18,230.1 18,640.8 (1,445.2) 16,553.9 18,596.5 16,725.6 15,929.2 15,723.7 15,570.7 15,484.2 15,352.9 15,677.4 (2,553.7) (1,214.1) 0 0 0 0 0 (1,864.7)
Total Stockholders' Equity 78,859.0 78,129.1 78,294.6 76,292.1 73,625.3 72,874.2 76,391.1 73,157.7 70,678.8 67,877.5 67,648.9 64,736.0 63,932.9 61,348.9 62,465.6 59,123.3 57,911.6 55,370.8 42,039.0 39,163.1 38,608.8 38,550.0 37,606.2 40,085.7 50,500.7 54,871.8 52,229.3 49,994.5 50,471.1 47,602.3 46,830.3 48,477.0 43,644.8 40,758.9 38,749.1 36,779.1 35,440.7 33,540.5 33,028.9 31,598.1 31,976.6 16,310.2 16,906.7 16,282.0 15,135.1 14,553.9 3,162.1
Total Liabilities & Equity 293,768.1 282,065.4 285,973.9 281,659.8 277,233.2 262,956.8 266,956.2 260,728.0 253,433.1 257,036.4 250,533.0 243,655.5 240,959.6 242,384.0 247,115.1 225,130.9 217,128.5 209,915.4 199,223.0 205,769.0 213,555.6 210,792.2 213,001.6 218,652.9 190,049.6 192,311.5 141,320.1 110,848.1 111,042.3 150,815.4 112,269.7 114,095.5 95,937.1 90,021.5 78,209.2 74,852.9 71,913.7 72,707.6 67,501.4 65,106.1 64,596.3 30,244.5 29,400.5 29,727.5 27,618.3 26,176.0 5,486.3
Debt Metrics
Total Debt 140,910.1 138,868.8 135,529.6 132,284.0 132,613.4 129,301.5 125,557.4 122,461.0 122,160.3 123,360.3 122,215.4 120,065.6 120,154.0 120,623.0 126,491.2 113,396.6 112,158.1 116,224.3 120,108.4 128,841.2 131,650.9 133,412.2 136,863.0 137,391.7 101,651.0 94,466.6 48,513.2 27,388.4 28,909.8 67,021.9 26,717.7 29,339.5 20,280.0 16,101.1 11,719.0 11,935.6 11,879.8 12,126.8 10,294.5 11,935.9 10,981.9 3,509.3 3,440.7 3,501.8 3,520.1 2,546.2 292.9
Net Debt 113,290.8 104,039.5 102,086.4 100,409.4 105,389.9 100,040.9 91,788.1 84,698.7 90,522.2 90,150.1 88,817.1 87,842.3 91,703.4 92,158.2 95,189.2 86,803.2 89,142.0 91,641.7 100,973.2 105,288.8 109,869.7 112,054.2 116,858.3 79,707.3 75,195.7 73,033.9 24,845.4 7,608.7 8,518.3 43,691.9 1,532.3 6,007.3 (6,936.3) (4,985.2) (4,809.9) (2,083.8) (1,732.4) (4,567.2) (3,934.1) (975.5) (1,548.8) (5,367.3) (5,287.2) (5,475.4) (4,263.5) (4,137.6) (1,101.1)
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
Operating Activities
Net Income 1,456.9 2,214.1 3,012.8 3,204.3 2,404.3 1,846.2 2,804.7 3,037.4 2,614.4 1,942.1 2,433.9 2,320.7 2,062.0 315.2 2,137.6 2,777.0 2,303.1 3,267.7 1,562.5 979.7 152.8 2,032.7 (1,578.5) (10,246.6) (1,675.1) 3,208.7 1,680.0 1,040.1 1,464.3 2,131.1 2,038.2 2,255.6 1,800.5 2,001.4 1,620.3 1,955.9 1,532.5 1,771.5 1,328.2 1,939.9 1,811.3 532.4 532.4 532.4
Depreciation & Amortization 4,748.5 4,911.6 4,779.7 4,533.0 4,493.7 5,060.9 4,115.1 4,314.3 4,230.7 5,334.4 4,090.2 3,857.3 3,658.2 5,028.4 3,631.7 3,473.6 3,363.9 3,827.1 3,197.8 3,229.1 3,209.4 3,887.7 3,399.8 3,885.7 3,725.0 4,259.6 3,222.6 2,821.8 3,317.8 7,622.0 1,552.9 1,424.3 1,306.9 1,341.4 1,193.4 1,137.1 1,074.2 991.8 1,051.4 973.4 971.7 350.1 350.1 350.1
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58.5 58.5 8.1 8.1 8.1
Change in Working Capital (5,700.1) 5,363.1 (828.8) 1,400.1 (4,420.1) 1,219.2 (2,874.1) 4,716.8 (3,150.2) 2,803.3 2,122.5 3,156.7 (566.6) (3,404.9) 822.4 2,701.2 (2,374.0) 915.5 (810.8) 1,618.7 (1,851.5) 1,493.3 (669.5) (2,457.1) (4,064.2) 262.6 1,005.9 1,998.9 (3,166.9) 601.6 (611.7) (559.8) (114.0) 905.5 1,342.4 27.2 (1,574.2) 1,561.5 (16.8) 1,690.5 659.8 (52.1) (52.1) (52.1)
Other Non-Cash Items 478.7 (843.4) 318.3 689.4 1,134.9 95.1 1,023.9 682.2 787.4 313.1 902.5 419.0 469.6 2,950.7 41.8 (1,202.9) (953.5) (1,228.9) (956.1) (448.0) 989.5 (3,390.6) (1,523.1) 5,154.3 117.4 (2,206.0) (545.2) 441.7 80.7 147.1 (123.3) 416.2 (78.9) (205.6) 141.0 (225.3) 241.3 371.7 (167.0) 6.1 (7.7) (24.4) (24.4) (24.4)
Operating Cash Flow 984.0 11,645.4 7,281.9 9,826.7 3,612.7 8,221.3 5,069.6 12,750.8 4,482.3 10,393.0 9,549.1 9,753.7 5,623.3 4,889.4 6,633.5 7,748.9 2,339.6 6,781.4 2,993.5 5,379.5 2,500.2 4,023.1 (371.3) (3,663.6) (1,896.8) 5,524.9 5,363.3 6,302.6 1,695.9 10,501.8 2,856.1 3,536.4 2,914.4 4,042.8 4,297.0 2,894.9 1,273.8 4,696.5 2,195.9 4,332.8 3,385.3 677.3 677.3 677.3
Investing Activities
Capital Expenditure (2,309.0) (4,984.4) (4,882.5) (2,985.7) (2,561.7) (4,053.9) (2,694.3) (2,691.1) (2,522.3) (3,870.4) (2,395.8) (2,695.6) (2,301.0) (3,205.6) (1,724.2) (3,043.6) (1,643.8) (2,672.7) (1,820.2) (1,756.3) (1,601.2) (1,867.6) (1,228.6) (1,023.5) (1,753.0) (3,526.1) (2,527.5) (2,188.6) (1,902.0) (2,312.4) (2,740.6) (2,105.3) (2,376.7) (2,621.0) (2,235.1) (2,187.0) (1,863.4) (2,103.2) (1,766.6) (1,382.3) (1,436.3) (345.7) (345.7) (345.7)
Acquisitions 66.3 275.8 89.9 (259.4) 96.0 (733.9) (10,673.4) 36.5 194.5 201.8 (729.6) 80.9 147.9 128.7 1,839.2 851.7 56.6 96.1 30.9 167.4 87.1 205.5 (123.9) 190.0 (26.3) 1,377.3 (16,780.8) 185.5 75.4 (122.0) 187.8 (3,602.7) 146.7 82.0 93.3 709.4 (402.4) 876.7 36.2 (12.4) (189.2) 0 0 0
Purchases of Investments (515.8) (152.1) 172.5 (299.1) (330.0) (5,881.9) (978.7) (793.5) (2,232.9) (300.7) (2,022.2) 285.8 (716.5) (663.5) (884.9) (219.3) (1,527.6) (3,229.9) (4,636.3) (152.1) 0 (2,390.1) (36,876.5) 0 (89.7) (3,651.7) 0 (697.6) (401.7) (669.9) (35.3) (708.3) 0 (687.2) 568.8 (376.1) (1,781.3) (875.5) 37.2 (520.1) 1.1 0 0 0
Sales/Maturities of Investments 1.2 263.2 403.3 1,130.6 0 4,577.1 3,059.0 2,346.4 2,995.6 (287.5) 1,110.4 54.6 6.5 5.8 1,716.8 781.4 5,087.2 6,932.4 10,482.0 2,854.4 3,363.5 2,710.4 1,324.1 (27.7) 746.4 (460.9) 119.4 330.3 0 (632.2) 414.6 (142.3) 889.9 15.8 689.4 0 0 (512.1) 706.1 (44.0) 67.8 0 0 0
Other Investing Activities 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 (398.8) 398.0 0 0 0 0 0 274.1 0 0 0 707.9 (37.8) 37.6 0 0 0 (546.2) 545.5 (234.0) (597.9) 473.4 (125.0) (190.7) 279.7 (1,996.2) (311.6) 329.5 329.5 329.5
Investing Cash Flow (4,463.3) (4,647.3) (4,445.9) (2,643.0) (2,878.7) (6,530.7) (11,177.1) (1,290.2) (1,726.4) (4,181.5) (4,401.7) (2,274.1) (2,901.3) (3,392.3) (180.3) (1,040.0) 1,780.1 1,883.5 3,805.3 941.9 1,403.1 (588.0) (36,980.8) (915.6) (1,514.0) (4,261.9) (20,418.5) (2,219.6) (2,414.1) (3,765.5) (2,353.0) (7,110.3) (794.6) (3,454.1) (1,478.4) (1,443.1) (4,172.2) (2,817.0) (710.8) (3,955.0) (1,868.2) (16.2) (16.2) (16.2)
Financing Activities
Net Debt Issuance (598.0) (23,002.6) 24,951.4 (21,527.2) 23,340.8 2,199.1 4,404.9 (1,178.6) (1,698.5) (721.9) (1,319.8) (102.6) (838.6) 30.0 390.7 86.6 (3,870.2) (11,782.0) (9,139.1) (2,622.4) (1,625.6) 29,416.2 1,913.0 37,705.0 11,193.9 (316.1) 20,890.2 (1,279.6) (452.2) (211.3) 3,511.5 (1,493.5) 3,799.4 5,052.7 (423.9) (371.0) (354.0) 1,641.0 (193.0) 791.8 (460.7) 0 0 0
Stock Repurchased 0 23,160.4 (23,077.7) 23,188.9 (23,222.6) (2,993.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (114.4) (2,431.0) (98.6) (1,569.5) (110.7) (2,135.1) (123.7) (1,396.0) (119.9) (1,826.1) (234.8) (1,200.2) (6.2) (1,350.4) (2.4) (1,422.5) (4.2) (971.3) (1.2) (860.7) (5.6) (743.0) (2.0) (673.4) (8.8) (1,496.5) (3.6) (1,331.2) (13.8) (1,437.7) (0.8) (1,226.6) (7.1) (1,351.8) (1.7) (985.9) (6.3) (1,135.2) (1.9) (839.7) (8.6) (118.1) (118.1) (118.1)
Other Financing Activities (2,839.6) (3,480.5) (2,975.8) (2,824.8) (2,837.5) (3,378.7) (2,508.7) (2,775.8) (2,663.1) (3,851.3) (2,573.5) (2,431.1) (2,293.8) (3,784.9) (2,224.1) (2,044.2) (1,970.1) (2,450.2) (1,859.7) (1,359.2) (1,892.3) (30,793.4) (2,273.8) (2,228.4) (2,346.8) (2,150.7) (2,122.1) (2,104.2) (2,109.2) (6,992.2) 0 0 0 0 0 0 0 2.1 (0.0) (107.2) (8.9) (40.6) (40.6) (40.6)
Financing Cash Flow (3,547.5) (5,750.6) (1,183.7) (2,466.4) (2,800.4) (6,151.4) 2,115.4 (5,334.0) (4,300.9) (6,376.0) (4,025.2) (3,686.2) (3,103.6) (3,917.7) (1,806.8) (3,110.6) (5,750.7) (3,276.6) (10,972.4) (4,622.7) (3,506.7) (2,102.5) (362.9) 35,906.0 8,994.1 (3,947.5) 18,826.4 (4,551.0) (2,230.0) (8,467.3) 3,579.0 (2,666.5) 3,972.7 4,027.2 (345.6) (1,048.3) (214.4) 537.0 (108.0) 11.2 (478.2) (158.8) (158.8) (158.8)
Cash Position
Net Change in Cash (8,046.3) 969.2 571.4 5,150.8 (1,681.4) (5,729.4) (2,424.0) 4,867.0 (2,025.5) 587.4 294.2 3,294.0 317.8 (841.6) 2,884.7 2,118.8 (1,925.4) 5,429.5 (5,336.1) 1,573.6 174.6 1,521.6 (36,279.5) 31,854.9 5,487.0 (2,195.4) 3,569.0 (69.2) (2,908.5) (1,192.7) 1,576.2 (4,540.5) 5,138.7 21,086.3 16,528.9 14,019.4 0 0 0 380.6 1,033.2 (96.6) (96.6) (96.6)
Cash at Beginning 35,665.6 33,860.1 32,871.9 26,723.8 28,904.8 34,989.9 36,193.2 32,895.3 33,663.6 32,622.9 33,104.1 28,929.3 28,132.8 29,306.3 28,417.2 24,474.6 24,941.5 19,153.0 24,471.3 21,978.8 21,606.6 19,836.3 56,284.2 25,829.4 20,968.3 23,628.1 20,098.8 19,848.9 23,299.9 24,522.7 23,609.2 27,872.7 22,077.6 0 0 0 0 14,624.1 0 12,530.8 11,497.6 750.4 750.4 750.4
Cash at End 27,619.4 34,829.3 33,443.2 31,874.6 27,223.4 29,260.5 33,769.3 37,762.4 31,638.1 33,210.3 33,398.3 32,223.3 28,450.6 28,464.8 31,301.9 26,593.4 23,016.1 24,582.6 19,135.2 23,552.4 21,781.2 21,357.9 20,004.6 57,684.4 26,455.3 21,432.7 23,667.8 19,779.7 20,391.5 23,330.0 25,185.4 23,332.2 27,216.4 21,086.3 16,528.9 14,019.4 13,612.1 16,694.1 14,228.6 12,911.4 12,530.8 653.7 653.7 653.7
Free Cash Flow (1,325.0) 6,661.0 2,399.4 6,841.0 1,051.1 4,167.5 2,375.3 10,059.7 1,959.9 6,522.5 7,153.3 7,058.1 3,322.3 1,683.8 4,909.2 4,705.3 695.7 4,108.7 1,173.3 3,623.2 899.0 2,155.5 (1,600.0) (4,687.1) (3,649.7) 1,998.8 2,835.8 4,113.9 (206.2) 8,189.4 115.6 1,431.1 537.8 1,421.7 2,061.9 707.9 (589.7) 2,593.3 429.3 2,950.5 1,949.0 331.6 331.6 331.6
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
Income Statement
Revenue 75,729.7 80,623.9 75,847.1 77,465.9 70,182.4 73,528.4 67,647.5 67,137.4 61,237.5 66,652.8 61,518.8 60,670.2 55,064.0 60,684.0 55,330.3 51,842.7 42,836.8 44,803.5 37,001.1 36,839.8 34,707.1 36,577.7 29,929.7 23,247.0 39,401.5 53,776.9 43,356.1 43,664.0 40,429.5 44,617.1 40,408.9 41,003.1 35,388.1 37,026.7 32,752.2 32,549.8 29,274.4 31,592.1 27,678.0 28,323.2 26,102.3 27,871.9 25,052.3 24,852.8 23,002.7 24,917.9 22,051.7 22,787.9 20,913.8 22,448.5 19,766.3 19,913.0 18,154.9 19,559.5 17,323.5 17,689.6 16,486.4 17,774.9 15,225.6 15,584.6 13,969.8 14,952.9 12,780.1 13,356.6 12,282.2 12,792.8 11,794.2 12,033.4 11,337.3 12,237.0 10,827.9 10,835.8 9,990.8 9,673.4 9,673.4 9,673.4 9,673.4 8,477.8 8,477.8 8,477.8 8,477.8 7,260.1 7,260.1 7,260.1 7,260.1
Gross Profit 12,296.5 14,530.3 13,709.3 14,535.2 13,018.0 14,092.8 12,796.6 12,910.5 11,188.8 12,927.4 11,064.8 10,724.2 9,982.1 10,904.6 9,281.2 9,130.9 6,890.7 7,965.2 5,630.2 6,015.7 5,908.2 5,544.7 3,143.8 139.6 4,170.5 9,743.9 6,472.8 7,055.6 6,527.5 8,926.6 6,091.0 7,194.8 6,037.2 6,498.3 5,783.4 6,082.4 5,121.7 5,889.7 4,823.3 5,435.5 4,670.4 5,079.8 4,519.3 4,206.5 4,082.4 4,854.4 3,966.4 4,325.3 3,797.4 4,434.1 3,564.4 3,712.1 3,287.4 3,886.9 3,101.4 2,959.3 2,677.4 3,232.2 2,650.5 2,775.9 2,493.0 3,048.7 2,180.2 2,541.2 2,347.0 3,037.6 2,106.9 2,557.4 4,950.1 2,295.9 1,836.6 2,280.4 5,136.0 2,024.3 2,024.3 2,024.3 2,024.3 1,748.1 1,748.1 1,748.1 1,748.1 1,424.8 1,424.8 1,424.8 1,424.8
Operating Income 4,045.4 4,275.1 5,190.8 6,264.7 4,836.0 3,238.5 4,848.5 5,241.1 4,118.7 2,872.2 3,980.6 4,096.2 3,590.5 2,449.3 2,472.2 3,099.3 1,988.1 1,985.0 889.3 1,399.5 1,471.4 (147.9) (2,987.5) (5,003.3) (1,167.6) 1,492.3 1,322.3 1,762.8 2,160.7 2,648.0 1,930.2 2,443.8 1,989.5 1,448.3 1,847.4 2,058.0 1,907.3 1,659.3 1,429.9 1,785.3 1,738.1 942.2 1,492.8 1,469.8 1,450.3 1,715.0 1,408.9 1,628.6 1,384.3 1,995.8 1,208.8 1,550.3 1,176.3 1,314.9 1,071.7 1,074.9 885.0 1,284.3 765.0 996.5 856.4 1,034.8 728.6 980.3 857.6 766.5 773.1 982.4 779.4 989.8 670.4 884.5 665.8 761.9 761.9 761.9 761.9 700.6 700.6 700.6 700.6 509.0 509.0 509.0 509.0
Net Income 1,456.9 2,214.1 3,012.8 3,204.3 2,404.3 1,846.2 2,804.7 3,037.4 2,614.4 1,942.1 2,433.9 2,320.7 2,062.0 315.2 2,137.6 2,777.0 2,303.1 3,267.7 1,562.5 979.7 152.8 2,032.7 (1,578.5) (10,246.6) (1,675.1) 3,208.7 1,680.0 1,040.1 1,464.3 2,131.1 2,038.2 2,255.6 1,800.5 2,001.4 1,620.3 1,955.9 1,532.5 1,771.5 1,328.2 1,655.7 1,398.5 1,069.8 1,258.2 1,412.5 1,187.8 1,721.7 1,172.1 1,389.8 1,078.3 1,547.2 1,018.7 1,211.1 894.7 1,252.8 878.5 914.9 672.5 1,175.9 741.4 692.5 621.9 1,052.5 712.0 743.4 689.9 820.1 537.0 745.6 562.0 681.5 512.7 645.3 479.6 596.7 596.7 596.7 596.7 539.2 539.2 539.2 539.2 418.7 418.7 418.7 418.7
EPS (Diluted) 1.22 1.89 2.60 2.78 2.06 1.52 2.42 2.62 2.24 1.63 2.07 1.98 1.75 0.03 1.93 2.30 2.08 2.93 1.42 0.88 0.14 1.84 -1.43 -9.23 -1.63 1.72 1.51 0.94 1.32 2.03 1.84 2.04 1.63 1.83 1.48 1.79 1.41 1.63 1.22 1.52 1.28 0.98 1.16 1.30 1.09 1.59 1.08 1.22 1.00 1.44 0.97 1.15 0.85 1.18 0.84 0.88 0.65 1.13 0.72 0.67 0.60 1.01 0.69 0.73 0.67 0.79 0.52 0.72 0.55 0.66 0.50 0.63 0.47 0.59 0.59 0.59 0.59 0.54 0.54 0.54 0.54 0.42 0.42 0.42 0.42
Balance Sheet
Cash & Equivalents 27,619.4 34,829.3 33,443.2 31,874.6 27,223.4 29,260.5 33,769.3 37,762.4 31,638.1 33,210.3 33,398.3 32,223.3 28,450.6 28,464.8 31,301.9 26,593.4 23,016.1 24,582.6 19,135.2 23,552.4 21,781.2 21,357.9 20,004.6 57,684.4 26,455.3 21,432.7 23,667.8 19,779.7 20,391.5 23,330.0 25,185.4 23,332.2 27,216.4 21,086.3 16,528.9 14,019.4 13,612.1 16,694.1 14,228.6 12,911.4 12,530.8 8,876.6 8,727.9 8,977.3 7,783.6 6,683.8 1,394.0
Total Assets 293,768.1 282,065.4 285,973.9 281,659.8 277,233.2 262,956.8 266,956.2 260,728.0 253,433.1 257,036.4 250,533.0 243,655.5 240,959.6 242,384.0 247,115.1 225,130.9 217,128.5 209,915.4 199,223.0 205,769.0 213,555.6 210,792.2 213,001.6 218,652.9 190,049.6 192,311.5 141,320.1 110,848.1 111,042.3 150,815.4 112,269.7 114,095.5 95,937.1 90,021.5 78,209.2 74,852.9 71,913.7 72,707.6 67,501.4 65,106.1 64,596.3 30,244.5 29,400.5 29,727.5 27,618.3 26,176.0 5,486.3
Total Debt 140,910.1 138,868.8 135,529.6 132,284.0 132,613.4 129,301.5 125,557.4 122,461.0 122,160.3 123,360.3 122,215.4 120,065.6 120,154.0 120,623.0 126,491.2 113,396.6 112,158.1 116,224.3 120,108.4 128,841.2 131,650.9 133,412.2 136,863.0 137,391.7 101,651.0 94,466.6 48,513.2 27,388.4 28,909.8 67,021.9 26,717.7 29,339.5 20,280.0 16,101.1 11,719.0 11,935.6 11,879.8 12,126.8 10,294.5 11,935.9 10,981.9 3,509.3 3,440.7 3,501.8 3,520.1 2,546.2 292.9
Stockholders' Equity 78,859.0 78,129.1 78,294.6 76,292.1 73,625.3 72,874.2 76,391.1 73,157.7 70,678.8 67,877.5 67,648.9 64,736.0 63,932.9 61,348.9 62,465.6 59,123.3 57,911.6 55,370.8 42,039.0 39,163.1 38,608.8 38,550.0 37,606.2 40,085.7 50,500.7 54,871.8 52,229.3 49,994.5 50,471.1 47,602.3 46,830.3 48,477.0 43,644.8 40,758.9 38,749.1 36,779.1 35,440.7 33,540.5 33,028.9 31,598.1 31,976.6 16,310.2 16,906.7 16,282.0 15,135.1 14,553.9 3,162.1
Cash Flow
Operating Cash Flow 984.0 11,645.4 7,281.9 9,826.7 3,612.7 8,221.3 5,069.6 12,750.8 4,482.3 10,393.0 9,549.1 9,753.7 5,623.3 4,889.4 6,633.5 7,748.9 2,339.6 6,781.4 2,993.5 5,379.5 2,500.2 4,023.1 (371.3) (3,663.6) (1,896.8) 5,524.9 5,363.3 6,302.6 1,695.9 10,501.8 2,856.1 3,536.4 2,914.4 4,042.8 4,297.0 2,894.9 1,273.8 4,696.5 2,195.9 4,332.8 3,385.3 677.3 677.3 677.3
Capital Expenditure (2,309.0) (4,984.4) (4,882.5) (2,985.7) (2,561.7) (4,053.9) (2,694.3) (2,691.1) (2,522.3) (3,870.4) (2,395.8) (2,695.6) (2,301.0) (3,205.6) (1,724.2) (3,043.6) (1,643.8) (2,672.7) (1,820.2) (1,756.3) (1,601.2) (1,867.6) (1,228.6) (1,023.5) (1,753.0) (3,526.1) (2,527.5) (2,188.6) (1,902.0) (2,312.4) (2,740.6) (2,105.3) (2,376.7) (2,621.0) (2,235.1) (2,187.0) (1,863.4) (2,103.2) (1,766.6) (1,382.3) (1,436.3) (345.7) (345.7) (345.7)
Free Cash Flow (1,325.0) 6,661.0 2,399.4 6,841.0 1,051.1 4,167.5 2,375.3 10,059.7 1,959.9 6,522.5 7,153.3 7,058.1 3,322.3 1,683.8 4,909.2 4,705.3 695.7 4,108.7 1,173.3 3,623.2 899.0 2,155.5 (1,600.0) (4,687.1) (3,649.7) 1,998.8 2,835.8 4,113.9 (206.2) 8,189.4 115.6 1,431.1 537.8 1,421.7 2,061.9 707.9 (589.7) 2,593.3 429.3 2,950.5 1,949.0 331.6 331.6 331.6