Jefferies Financial Group Inc. logo JEF - Jefferies Financial Group Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 6
SELL 0
STRONG
SELL
0
| PRICE TARGET: $62.40 DETAILS
HIGH: $83.00
LOW: $50.00
MEDIAN: $60.00
CONSENSUS: $62.40
UPSIDE: 9.19%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Revenue
Revenue 10,823.7 10,515.1 7,441.4 7,149.3 8,945.5 6,955.9 5,358.7 0 5,048.9 3,848.0 11,683.9 12,334.9 10,999.0 9,404.6 642.6 374.6 575.2 1,080.7 877.8 450.9 332.3 64.1 124.4 296.5 0 0 706.6 530.5 0 0 0 1,384.4 1,408 1,573 0 674.9 668.8 900 368.1 320.8
Cost of Revenue 4,365.0 4,298.6 2,931.4 3,377.7 4,327.5 3,630.9 2,454.8 0 2,507.6 2,288.3 9,658.3 10,202.2 9,156.1 7,738.5 405.6 526.0 285.2 895.4 753.5 386.5 281.5 45.1 100.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 6,458.7 6,216.5 4,510.0 3,771.6 4,618.0 3,325.0 2,903.8 0 2,541.3 1,559.7 2,025.6 2,132.7 1,842.9 1,666.1 237.1 (151.4) 290.0 185.2 124.3 64.4 50.8 19 24.1 296.5 0 0 706.6 530.5 0 0 0 1,384.4 1,408 1,573 0 674.9 668.8 900 368.1 320.8
Operating Expenses
R&D Expenses 0 0 177.5 150.5 109.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 3,860.3 961.5 849.5 793.0 710.1 1,079.0 1,009.6 0 778.1 797.1 757.8 795.9 674.2 194.4 166.9 241.3 345.6 353.6 311.7 240.9 190.4 148.2 165.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 1,912.0 542.3 173.3 215.0 275.0 158.4 152.9 0 110.4 117.1 224.1 245.7 168.9 118.3 36.8 (20.7) 56.8 52.7 35.2 22.1 18.1 19.0 18.1 249.8 (51.6) (214.8) 412.5 456 32.2 48.2 (23.1) 1,238.9 1,191.8 1,391 (94.6) 548.8 577.6 806.3 349.8 288
Operating Expenses 5,772.2 1,503.7 1,200.3 1,158.5 1,094.9 1,237.4 1,162.5 0 888.4 914.2 981.9 1,041.6 843.1 312.7 203.7 220.6 402.4 406.3 346.9 263.0 208.5 167.1 183.7 249.8 (51.6) (214.8) 412.5 456 32.2 48.2 (23.1) 1,238.9 1,191.8 1,391 (94.6) 548.8 577.6 806.3 349.8 288
Operating Income
Operating Income 686.4 4,712.7 3,309.6 2,613.1 3,523.1 2,087.6 1,741.3 0 1,652.9 645.4 1,043.7 1,091.1 999.8 1,353.4 33.3 (372.0) (112.4) (221.1) (222.7) (198.6) (157.7) (148.1) (159.6) 46.7 51.6 214.8 294.1 74.5 (32.2) (48.2) 23.1 145.5 216.2 182 94.6 126.1 91.2 93.7 18.3 32.8
Interest Expense 3,479.9 3,480.3 2,741.0 1,170.4 931.6 945.1 1,465.7 0 971.5 812.6 797.5 848.4 573.3 0 0 124.8 128.8 145.5 0 0 0 0 0 30.0 0 0 34.6 45.3 0 0 0 45.2 0 38.4 0 64.9 14.6 61.8 33.1 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 19.1 0 22.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 1,063.3 4,683.7 3,208.7 2,415.3 3,343.2 2,170.6 2,097.2 131.3 1,688.4 917.2 1,378.1 1,415.6 1,286.3 1,612.1 191.9 (266.1) (26.0) (150.2) (180.2) (174.6) 31.8 87.8 (98.5) 46.7 104.9 268.5 294.1 74.5 21.7 5.4 75.6 145.5 216.2 182 146.9 126.1 91.2 93.7 18.3 32.8
EBIT 871.0 4,485.8 3,095.3 2,226.0 3,185.7 2,012.1 1,944.3 0 1,578.0 800.0 1,154.0 1,229.6 1,118.8 1,442.0 95.3 (372.0) (112.4) (222.5) (222.7) (198.6) (157.7) (148.1) (159.6) 46.7 104.9 268.5 294.1 74.5 21.7 5.4 75.6 145.5 216.2 182 146.9 126.1 91.2 93.7 18.3 32.8
Income Before Tax 871.0 1,005.5 354.3 1,055.6 2,254.1 1,067.1 478.6 0 606.5 (12.6) 356.5 381.2 545.6 1,718.3 (298.7) 763.7 539.1 (366.6) (57.1) 171.5 89.3 183.3 66.0 7.7 51.6 214.8 237.9 21.1 (32.2) (48.2) 23.1 100.3 176.9 143.6 94.6 78.9 35 31.9 (12.9) 3
Income Tax Expense 184.6 293.2 91.9 273.9 576.7 298.7 (484.0) 0 642.3 25.8 109.9 166.0 136.5 539.5 62.4 (1,137.0) 7.1 1,673.7 (559.8) 41.8 (1,131.0) (20.5) (35.2) (144.9) (11.3) 68.2 44.5 (25.1) (9.9) (19.3) (9.4) 29.5 60.6 13 0.2 13.9 12.3 8.2 3.3 (8.1)
Net Income 710.5 743.4 277.7 785.4 1,674.4 775.2 964.7 0 171.7 130.0 283.6 208.4 372.6 854.5 25.2 1,939.3 550.3 (2,535.4) 484.3 189.4 1,636.0 145.5 97.1 161.6 (7.5) 116.0 215 54.3 671.7 48.7 107.5 70.8 245.5 130.6 94.9 47.3 64.3 23.7 (18.1) 64.7
Per Share Data
EPS (Basic) 2.93 3.08 1.12 3.13 6.29 2.68 3.07 0.52 0.45 0.34 0.74 0.54 1.07 3.49 0.10 7.97 2.28 -11.00 2.22 0.88 7.59 0.68 0.53 0.97 -0.04 0.70 1.21 0.29 3.55 0.27 0.60 0.41 1.47 0.89 0.67 0.32 0.40 0.15 -0.11 0.38
EPS (Diluted) 2.83 2.99 1.10 3.06 6.13 2.65 3.03 0.52 0.45 0.34 0.74 0.54 1.06 3.44 0.10 7.85 2.25 -11.00 2.10 0.85 7.14 0.67 0.52 0.96 -0.04 0.70 1.21 0.29 3.55 0.27 0.60 0.40 1.40 0.89 0.66 0.32 0.39 0.15 -0.11 0.37
Shares Outstanding 215.3 217.1 232.6 247.4 263.6 285.7 310.7 347.3 368.2 371.2 372.4 371.9 339.7 244.6 244.4 243.4 241.4 230.5 218.2 215.2 215.5 210.1 183.1 167.2 166.8 166.5 178.2 189.4 189.4 180.4 178.1 174.8 167.3 146.7 142.3 146.2 159.3 157.9 159.6 171.7
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Current Assets
Cash & Cash Equivalents 14,043.9 12,153.4 8,526.4 9,703.1 10,755.1 9,055.1 7,678.8 5,966.8 5,275.5 3,807.6 3,638.6 4,276.8 3,907.6 146.0 168.5 441.3 130.5 237.5 457.0 287.2 387.0 277.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Investments 0 0 0 0 0 0 0 24,001.5 16,799.2 15,286.3 18,500.4 21,221.3 19,565.7 4,434.2 150.1 264.6 84.7 366.5 983.2 904.0 1,323.6 1,084.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 10,052.5 7,210.5 5,955.6 5,013.8 6,240.9 6,631.2 7,397.1 0 7,485.8 6,550.3 5,588.3 5,647.4 5,075.0 814.3 339.0 150.3 163.9 138.4 133.8 69.8 377.2 160.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 309.9 288.1 422.9 364.3 383.5 354.6 58.3 59.0 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 19,164.8 20,241.2 20,372.2 16,189.2 13,745.9 2,276.0 806.3 0 578.0 675.5 751.1 3,450.1 3,627.7 (42.1) 241.0 0 79.7 0 0 0 0 509.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 43,261.2 39,605.1 34,854.2 30,906.1 30,741.9 17,962.3 15,882.2 5,258.8 30,138.6 26,629.5 28,766.6 35,018.4 32,540.3 5,777.9 1,318.1 985.6 551.5 866.6 1,720.1 1,366.2 2,228.6 2,059.9 0 0 0 0 0 0 755.1 1,831.3 0 0 0 0 0 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 1,246.5 1,194.7 1,065.7 906.9 911.2 897.2 385.0 351 750.4 709.2 721.9 726.4 885.9 857.4 1,053.7 587.4 657.9 534.6 512.8 234.2 237.0 283.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Goodwill 1,837.6 1,827.9 1,847.9 1,736.1 1,745.1 1,746.3 1,740.0 1,701.8 1,722.2 1,715.7 1,736.3 1,742.4 1,748.1 24.2 18.1 8.2 8.2 9.3 8.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 202.6 226.4 196.9 139.5 152.4 167.2 183.0 188.3 741.0 798.0 912.0 978.4 1,020.5 829.8 858.5 34.5 43.1 75.5 71.4 59.4 85.1 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 27,047.6 19,089.6 17,731.4 14,945.0 19,353.0 30,156.1 28,820.0 6,613.0 11,411.4 12,121.4 11,433.6 11,061.4 9,164.1 0 4,218.7 6,106.8 4,893.1 3,034.6 4,139 2,239 1,353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 2,416.9 2,416.6 2,209.1 2,424.2 3,203.6 2,189.3 1,987.6 34,395.5 1,661.8 1,635.7 1,185.4 1,384.4 698.0 645.2 355.5 452.3 608.6 637.5 561.3 426.5 263.1 2,455.7 4,389.2 2,541.8 2,469.1 3,143.6 3,070.2 3,959 3,745.3 3,362.6 5,107.9 4,674 4,689.3 4,330.6 4,590.1 2,406.4 2,244.7 2,197.3 1,254.9 1,051.9
Total Non-Current Assets 32,751.1 24,755.2 23,050.9 20,151.6 25,365.4 35,156.0 33,578.1 41,872.3 17,030.5 18,441.8 17,564.6 17,605.5 15,326.5 3,571.2 7,945.1 8,364.7 6,210.9 4,331.9 6,406.5 3,937.6 3,032.3 2,740.5 4,389.2 2,541.8 2,469.1 3,143.6 3,070.2 3,959 3,745.3 3,362.6 5,107.9 4,674 4,689.3 4,330.6 4,590.1 2,406.4 2,244.7 2,197.3 1,254.9 1,051.9
Total Assets 76,012.3 64,360.3 57,905.2 51,057.7 56,107.3 53,118.4 49,460.2 47,131.1 47,169.1 45,071.3 46,331.2 52,623.9 47,866.8 9,349.1 9,263.2 9,350.3 6,762.4 5,198.5 8,126.6 5,303.8 5,260.9 4,800.4 4,389.2 2,541.8 2,469.1 3,143.6 3,070.2 3,959 4,500.4 5,193.9 5,107.9 4,674 4,689.3 4,330.6 4,590.1 2,406.4 2,244.7 2,197.3 1,254.9 1,051.9
Current Liabilities
Account Payables 12,171.8 7,760.3 7,698.4 6,207.6 8,413.6 10,388.1 8,179.0 72.0 7,167.7 7,373.7 7,107.1 10,516.5 8,309.9 588.6 81.0 18.2 31.3 35.1 41.9 127.7 259.8 407.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 1,767.2 443.2 989.7 528.4 221.9 9,081.0 8,053.2 0 9,096.7 7,317.5 10,277.5 10,684.2 10,791.8 391.7 446.7 142.7 114.0 248.7 132.4 184.8 175.7 86.7 23.6 0 0 0 0 0 352.9 525.7 520.9 425.8 401.3 225.6 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 98.5 87.0 0 0 52.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 1,173.6 0 0 0 0 27,721.4 8,455.0 8,340.9 6,840.4 8,904.6 7,293.1 (169.7) 145.1 428.6 284.5 9.9 11.0 14.1 39.0 112.6 (23.6) 0 0 0 0 0 (352.9) (525.7) (520.9) (425.8) (401.3) (225.6) 0 0 0 0 0 0
Total Current Liabilities 17,775.7 11,714.3 12,407.9 9,309.9 11,969.8 19,469.1 16,232.2 27,793.4 24,719.4 23,079.8 24,225.0 30,105.2 26,394.9 981.1 877.1 747.8 625.0 562.9 459.9 326.7 474.4 659.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 21,396.3 19,285.8 14,557.6 12,661.6 10,651.5 10,162.8 9,862.2 8,923.1 10,729.7 10,199.6 10,414.9 11,126.4 10,687.0 1,358.7 1,875.6 1,548.5 1,657.8 1,832.7 2,004.1 974.6 986.7 1,483.5 1,148.2 233.1 252.3 374.5 483.3 722.6 0 0 0 0 0 0 220.7 319.1 244.5 0 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 25,603.6 22,499.5 20,592.5 18,250.5 22,332.7 13,438.5 13,737.6 0 1,154.5 1,151.4 1,033.7 835.5 370.8 0 97.5 90.6 105.1 107.4 71.1 90.3 121.9 380.6 1,089.3 665.7 908.9 1,451.8 1,349.8 1,273.7 2,477.2 4,066.4 3,986.4 3,780.6 3,768.8 3,702.4 3,926.4 1,766.3 1,669 1,990.4 1,074.5 837.3
Total Non-Current Liabilities 47,594.0 42,420.6 35,694.7 31,445.8 33,532.5 24,186.1 23,599.8 8,923.1 11,884.2 11,351.0 11,448.6 11,962.0 11,057.8 1,358.7 1,971.9 1,639.1 1,762.9 1,940.2 2,075.2 1,064.9 1,108.6 1,864.1 2,237.5 898.7 1,161.2 1,826.3 1,833.1 1,996.3 2,477.2 4,066.4 3,986.4 3,780.6 3,768.8 3,702.4 4,147.1 2,085.4 1,913.5 1,990.4 1,074.5 837.3
Total Liabilities 65,369.7 54,134.9 48,102.6 40,755.7 45,377.3 43,530.2 39,706.9 307.5 36,603.5 34,305.8 35,673.7 42,067.2 37,452.7 2,339.8 2,849.0 2,386.9 2,387.9 2,503.1 2,535.2 1,391.6 1,583.0 2,523.5 2,237.5 898.7 1,161.2 1,826.3 1,833.1 1,996.3 2,477.2 4,066.4 3,986.4 3,780.6 3,768.8 3,702.4 4,147.1 2,085.4 1,913.5 1,990.4 1,074.5 837.3
Stockholders' Equity
Common Stock 206.3 205.5 210.6 226.1 243.5 249.8 291.6 307.5 356.2 359.4 362.6 367.5 364.5 244.6 244.6 243.8 243.3 238.5 222.6 216.4 108.0 107.6 70.8 58.3 55.3 55.3 56.8 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 8,574.8 8,270.1 7,849.8 8,418.4 7,940.1 6,531.8 5,933.4 10,060.9 4,701.0 4,645.4 4,613.0 4,428.1 4,318.8 4,240.0 3,446.7 3,482.6 1,604.3 1,054.0 3,589.4 3,160.8 3,025.4 1,416.4 1,297.8 1,218.5 1,070.7 1,092.0 989.8 1,586.7 1,540.8 894.9 861.3 768.8 705 466.6 352.9 258.1 243.5 179.2 157.8 176
Accumulated Other Comprehensive Income (384.4) (423.1) (395.5) (379.4) (372.1) (288.9) (273.0) 10,099.0 372.7 310.7 438.8 447.1 538.0 705.1 912.4 1,687.4 985.0 (29.3) 975.4 (4.7) (81.5) 136.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 10,574.7 10,156.8 9,709.8 10,232.8 10,678.8 9,528.9 9,704.7 47,131.1 10,106.0 10,253.1 10,401.2 10,302.2 10,102.5 6,767.3 6,174.4 6,956.8 4,361.6 2,676.8 5,570.5 3,893.3 3,661.9 2,258.7 2,134.2 1,534.5 1,195.5 1,204.2 1,122 1,853.2 1,863.5 1,118.1 1,111.5 881.8 907.9 618.2 365.5 268.6 257.7 206.9 180.4 214.6
Total Liabilities & Equity 76,012.3 64,360.3 57,905.2 51,057.7 56,107.3 53,118.4 49,460.2 20,021.1 47,169.1 45,071.3 46,331.2 52,623.9 47,866.8 9,349.1 9,263.2 9,350.3 6,762.4 5,198.5 8,126.6 5,303.8 5,260.9 4,800.4 4,389.2 2,541.8 2,469.1 3,143.6 3,070.2 3,959 4,500.4 5,193.9 5,107.9 4,674 4,689.3 4,330.6 4,590.1 2,406.4 2,244.7 2,197.3 1,254.9 1,051.9
Debt Metrics
Total Debt 23,757.6 20,364.3 16,091.9 13,723.7 11,421.6 19,828.6 17,915.4 1,183.4 19,826.4 17,517.1 20,692.4 21,810.6 21,478.8 1,750.4 2,321.1 1,691.1 1,771.8 2,081.5 2,136.6 1,159.5 1,162.4 1,570.2 1,171.8 233.1 252.3 374.5 483.3 722.6 352.9 525.7 520.9 425.8 401.3 225.6 220.7 319.1 244.5 0 0 0
Net Debt 9,713.7 8,210.8 7,565.6 4,020.6 666.5 10,773.4 10,236.5 (4,783.4) 14,550.9 13,709.5 17,053.8 17,533.8 17,571.2 1,604.4 2,152.6 1,249.8 1,641.3 1,844.0 1,679.6 872.3 775.4 1,293.0 1,171.8 233.1 252.3 374.5 483.3 722.6 352.9 525.7 520.9 425.8 401.3 225.6 220.7 319.1 244.5 0 0 0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989
Operating Activities
Net Income 682.0 716.0 262.4 781.7 1,677.4 768.4 962.6 270.2 252.8 194.3 244.3 186.5 352.1 871.0 15.3 1,879.2 548.6 (2,536.8) 484.3 189.4 1,636.0 145.5 97.1 161.6 (7.5) 116.0 193.4 46.2 (22.3) (28.9) 32.5 70.8 116.3 130.6 94.4 65 22.7
Depreciation & Amortization 201.9 197.8 113.5 189.3 144.3 142.4 129.8 131.3 64.8 71.6 172.1 139.7 139.0 170.1 96.6 105.9 86.4 72.3 42.4 24 189.5 235.9 61.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock-Based Compensation 88.2 63.1 45.4 43.9 78.2 40.0 49.8 52.6 48.4 33.6 74.1 109.8 87.3 14.5 23.3 15.1 11.1 12.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (3,116.1) (1,344.9) (2,583.1) 1,615.3 (342.3) 570.6 (1,449.7) (387.5) (408.9) (37.1) (1,316.9) (1,441.4) 272.6 128.8 72.1 (11.8) 13.2 (19.3) 13.4 67.9 13.8 27.0 (59.8) 17.4 (39.3) (54.9) 63.8 (55.2) (123.3) (105.6) 41.3 119.4 (38.5) (155.1) 0 (4.8) 14.6
Other Non-Cash Items 534.4 162.8 217.8 (755.0) (72.0) 489.8 17.9 (149.3) 119.1 191.3 (69.3) (108.7) (218.7) (1,023.9) (786.5) (379.9) (812.2) 808.4 9.4 (289.8) (383.2) (347.3) (150.5) (95.6) 67.5 (115.9) (205.7) (114.9) (28) 137.7 57.3 (91.1) (602.8) 11.6 (20.6) (5) 33.4
Operating Cash Flow (1,499.5) (209.3) (1,933.6) 1,804.8 1,582.3 2,075.9 (827.8) (82.8) 788.3 572.4 (761.8) (987.2) 702.3 645.4 (556.8) 431.3 (133.4) 8.8 (18.4) 91.5 321.1 68.4 (23.3) 55.4 (14.6) (26.5) 92.2 (116.3) (177.4) (17.4) 118 119.5 (489.7) (12.9) 73.8 55.2 70.7
Investing Activities
Capital Expenditure (207.5) (250.6) (1.2) (224.3) (165.6) (177.0) (232.2) (355.3) (123.0) (256.7) (295.9) (600.8) (166.1) (71.3) (38.6) (44.3) (33.7) (184.1) (135.1) (110.5) (162.3) (120.4) (153.6) 0 (53.3) (93.2) (127.9) (79.3) (57.2) (19.9) (45) (122.1) (19.4) (27.4) (27.9) (27) (30.5)
Acquisitions 0 610.8 215.2 310.0 0 179.7 890.8 114.1 441.7 (10.0) (16.5) (269.5) 3,018.0 (25.2) (1,019.0) (334.0) (179.7) (792.0) (90.3) (105.3) (170.5) 0 114.5 (37.9) (51.9) (83.1) 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (953.0) (1,080.4) (251.8) (351.6) (2,339.4) (0.9) (3.0) (5,380.2) (1,146.6) (739.3) (873.8) (1,821.6) (3,789.2) (2,689.7) (3,532.9) (1,779.8) (2,235.1) (4,409.4) (6,813.9) (4,382.6) (3,385.1) (2,603.8) (1,677.8) (1,143.4) (1,014.0) (769.2) (1,811) (2,897.2) (1,716.2) (877.5) (784.4) (1,251.6) (1,582.9) (2,650.5) (3,029.5) (1,068.8) (1,444.9)
Sales/Maturities of Investments 0 0 0 3.6 3.3 23.0 1,444.3 5,008.6 787.5 645.8 2,311.3 3,069.8 4,206.8 1,873.2 4,733.7 1,224.7 2,458.9 4,938.0 5,974.7 4,087.6 3,241.9 2,335.5 1,238.9 1,205.7 898.2 1,267.8 2,543.1 2,978.5 1,174.5 933.7 1,727.7 1,314.1 1,792.6 3,090.2 3,006.3 861.9 1,293.8
Other Investing Activities 861.7 930.4 25.5 201.8 2,091.9 (211.0) (392.7) 755.2 (14.3) (276.0) (343.9) 71.2 54.2 896.4 247.5 724.7 22.6 (63.5) 107.3 324.7 498.7 372.0 253.8 (81.0) 132.5 255.1 161.6 12.4 1,256.9 49.7 (31.1) (101.9) (132.2) 78.5 110.2 (69.9) 167.7
Investing Cash Flow (298.8) 210.3 (12.2) (60.5) (409.9) (186.2) 1,707.1 142.4 (54.6) (636.2) 781.2 449.1 3,323.6 (16.6) 390.7 (208.7) 72.0 (403.0) (957.4) (186.2) 22.6 (16.7) (217.0) (56.5) (88.6) 277.1 765.8 14.4 540.3 86 (244) (161.5) 58.1 490.8 59.1 (303.8) (13.9)
Financing Activities
Net Debt Issuance 4,007.2 3,854.6 1,470.6 (1,768.5) 1,496.6 235.3 2,247.3 1,298.7 791.3 496.2 (449.0) 1,038.8 170.6 (571.9) (51.4) 116.7 7.2 72.8 942.3 30.5 (394.6) 345.9 297.5 (7.1) 60.9 (7.3) (200.7) 14.1 (21.3) 1.7 90.2 22.1 80.4 67.2 24.8 (8.7) (77.6)
Stock Repurchased (58.5) (44.3) (169.4) (859.6) (269.4) (816.9) (509.9) (1,130.9) (100.5) (95.0) (125.8) (75.7) (40.0) (86.9) (0.2) (0.0) 0 (0.1) (0.2) (0.2) (0.2) 0 (0.1) (0.1) (0.0) (32.1) (125.5) (59.3) (1.5) (0.8) (0.7) (0.5) (2.5) (17.6) (1.4) (37.4) (1.7)
Dividends Paid (374.1) (303.0) (278.6) (280.1) (222.8) (160.9) (149.6) (151.8) (117.4) (91.3) (92.5) (93.1) (91.3) (61.1) (61.1) (61.0) 0 0 (55.6) (54.1) (27.0) (26.9) (17.7) (13.8) (13.8) (13.8) (811.9) (8.4) (16) (15.1) (15) (7) (7) (5.6) 0 0 0
Other Financing Activities 17.3 (167.9) 6.1 65.0 (10.1) 19.0 1.9 113.5 (140.1) (80.1) 14.1 45.6 (315.3) (18.7) (1.0) (2.4) (30.1) (4.2) 5.5 14.3 (24.6) (120.5) (245.8) (82.4) (45.9) 117.0 128.3 33.9 86.8 6.4 22.6 (11.6) (18.5) (308.8) 45.7 207.3 43.4
Financing Cash Flow 3,591.9 3,349.3 1,060.1 (2,843.2) 994.3 (723.5) 1,589.6 133.1 434.8 230.9 (652.0) 917.8 (270.5) (651.7) (106.6) 64.7 (21.9) 174.8 1,145.5 (5.2) (442.7) 220.5 35.2 46.6 1.7 50.2 (1,009.8) (19.7) 48 (7.8) 141 3 52.4 (264.8) 83.9 161.2 (46.1)
Cash Position
Net Change in Cash 1,796.0 3,334.9 (876.5) (1,121.1) 2,163.3 1,184.5 2,467.8 238.2 1,177.4 134.4 (638.1) 369.2 3,761.6 (22.5) (272.9) 287.2 (83.4) (219.5) 169.8 (99.8) (100.0) 272.6 (204.2) 45.4 (102.1) 256.1 (163.6) (121.6) 423.2 120.6 14.9 (38.9) (379.2) 213.1 216.8 (87.4) 10.7
Cash at Beginning 13,165.6 9,830.8 10,707.2 11,828.3 9,665.0 8,480.4 6,012.7 5,774.5 4,597.1 4,462.7 4,276.8 3,907.6 146.0 168.5 441.3 154.1 237.5 457.0 287.2 387.0 486.9 214.4 418.6 373.2 529.8 296.1 459.7 581.2 184 266.2 103.7 291.4 670.6 457.6 240.8 328.2 317.6
Cash at End 14,961.6 13,165.6 9,830.8 10,707.2 11,828.3 9,665.0 8,480.4 6,012.7 5,774.5 4,597.1 3,638.6 4,276.8 3,907.6 146.0 168.5 441.3 154.1 237.5 457.0 287.2 387.0 486.9 214.4 418.6 376.5 552.2 296.1 459.6 607.2 386.8 266.1 252.5 291.4 670.7 457.6 240.8 328.3
Free Cash Flow (1,707.0) (459.8) (1,934.8) 1,580.5 1,416.7 1,899.0 (1,060.1) (408.5) 665.3 315.7 (1,057.6) (1,588.0) 536.2 574.1 (595.4) 386.9 (167.1) (175.3) (153.5) (19.0) 158.8 (52.0) (176.9) 55.4 (14.6) (26.5) (35.7) (195.6) (234.6) (37.3) 73 (2.6) (509.1) (40.3) 45.9 28.2 40.2
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Income Statement
Revenue 10,823.7 10,515.1 7,441.4 7,149.3 8,945.5 6,955.9 5,358.7 0 5,048.9 3,848.0 11,683.9 12,334.9 10,999.0 9,404.6 642.6 374.6 575.2 1,080.7 877.8 450.9 332.3 64.1 124.4 296.5 0 0 706.6 530.5 0 0 0 1,384.4 1,408 1,573 0 674.9 668.8 900 368.1 320.8
Gross Profit 6,458.7 6,216.5 4,510.0 3,771.6 4,618.0 3,325.0 2,903.8 0 2,541.3 1,559.7 2,025.6 2,132.7 1,842.9 1,666.1 237.1 (151.4) 290.0 185.2 124.3 64.4 50.8 19 24.1 296.5 0 0 706.6 530.5 0 0 0 1,384.4 1,408 1,573 0 674.9 668.8 900 368.1 320.8
Operating Income 686.4 4,712.7 3,309.6 2,613.1 3,523.1 2,087.6 1,741.3 0 1,652.9 645.4 1,043.7 1,091.1 999.8 1,353.4 33.3 (372.0) (112.4) (221.1) (222.7) (198.6) (157.7) (148.1) (159.6) 46.7 51.6 214.8 294.1 74.5 (32.2) (48.2) 23.1 145.5 216.2 182 94.6 126.1 91.2 93.7 18.3 32.8
Net Income 710.5 743.4 277.7 785.4 1,674.4 775.2 964.7 0 171.7 130.0 283.6 208.4 372.6 854.5 25.2 1,939.3 550.3 (2,535.4) 484.3 189.4 1,636.0 145.5 97.1 161.6 (7.5) 116.0 215 54.3 671.7 48.7 107.5 70.8 245.5 130.6 94.9 47.3 64.3 23.7 (18.1) 64.7
EPS (Diluted) 2.83 2.99 1.10 3.06 6.13 2.65 3.03 0.52 0.45 0.34 0.74 0.54 1.06 3.44 0.10 7.85 2.25 -11.00 2.10 0.85 7.14 0.67 0.52 0.96 -0.04 0.70 1.21 0.29 3.55 0.27 0.60 0.40 1.40 0.89 0.66 0.32 0.39 0.15 -0.11 0.37
Balance Sheet
Cash & Equivalents 14,043.9 12,153.4 8,526.4 9,703.1 10,755.1 9,055.1 7,678.8 5,966.8 5,275.5 3,807.6 3,638.6 4,276.8 3,907.6 146.0 168.5 441.3 130.5 237.5 457.0 287.2 387.0 277.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 76,012.3 64,360.3 57,905.2 51,057.7 56,107.3 53,118.4 49,460.2 47,131.1 47,169.1 45,071.3 46,331.2 52,623.9 47,866.8 9,349.1 9,263.2 9,350.3 6,762.4 5,198.5 8,126.6 5,303.8 5,260.9 4,800.4 4,389.2 2,541.8 2,469.1 3,143.6 3,070.2 3,959 4,500.4 5,193.9 5,107.9 4,674 4,689.3 4,330.6 4,590.1 2,406.4 2,244.7 2,197.3 1,254.9 1,051.9
Total Debt 23,757.6 20,364.3 16,091.9 13,723.7 11,421.6 19,828.6 17,915.4 1,183.4 19,826.4 17,517.1 20,692.4 21,810.6 21,478.8 1,750.4 2,321.1 1,691.1 1,771.8 2,081.5 2,136.6 1,159.5 1,162.4 1,570.2 1,171.8 233.1 252.3 374.5 483.3 722.6 352.9 525.7 520.9 425.8 401.3 225.6 220.7 319.1 244.5 0 0 0
Stockholders' Equity 10,574.7 10,156.8 9,709.8 10,232.8 10,678.8 9,528.9 9,704.7 47,131.1 10,106.0 10,253.1 10,401.2 10,302.2 10,102.5 6,767.3 6,174.4 6,956.8 4,361.6 2,676.8 5,570.5 3,893.3 3,661.9 2,258.7 2,134.2 1,534.5 1,195.5 1,204.2 1,122 1,853.2 1,863.5 1,118.1 1,111.5 881.8 907.9 618.2 365.5 268.6 257.7 206.9 180.4 214.6
Cash Flow
Operating Cash Flow (1,499.5) (209.3) (1,933.6) 1,804.8 1,582.3 2,075.9 (827.8) (82.8) 788.3 572.4 (761.8) (987.2) 702.3 645.4 (556.8) 431.3 (133.4) 8.8 (18.4) 91.5 321.1 68.4 (23.3) 55.4 (14.6) (26.5) 92.2 (116.3) (177.4) (17.4) 118 119.5 (489.7) (12.9) 73.8 55.2 70.7
Capital Expenditure (207.5) (250.6) (1.2) (224.3) (165.6) (177.0) (232.2) (355.3) (123.0) (256.7) (295.9) (600.8) (166.1) (71.3) (38.6) (44.3) (33.7) (184.1) (135.1) (110.5) (162.3) (120.4) (153.6) 0 (53.3) (93.2) (127.9) (79.3) (57.2) (19.9) (45) (122.1) (19.4) (27.4) (27.9) (27) (30.5)
Free Cash Flow (1,707.0) (459.8) (1,934.8) 1,580.5 1,416.7 1,899.0 (1,060.1) (408.5) 665.3 315.7 (1,057.6) (1,588.0) 536.2 574.1 (595.4) 386.9 (167.1) (175.3) (153.5) (19.0) 158.8 (52.0) (176.9) 55.4 (14.6) (26.5) (35.7) (195.6) (234.6) (37.3) 73 (2.6) (509.1) (40.3) 45.9 28.2 40.2