KKR & Co. Inc. logo KKR - KKR & Co. Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 24
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $141.14 DETAILS
HIGH: $187.00
LOW: $119.00
MEDIAN: $137.00
CONSENSUS: $141.14
UPSIDE: 54.23%
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
Revenue
Revenue 4,001.6 5,520.7 5,464.9 5,002.9 3,054.7 3,200.4 4,731.5 4,108.0 9,600.4 4,372.7 3,273.1 3,586.7 3,090.3 2,528.7 1,820.8 290.9 999.4 4,053.6 4,483.4 3,136.2 4,563.0 2,005.2 1,895.2 1,332.0 (1,001.5) 1,063.1 790.5 1,179.9 1,187.5 (178.1) 1,129.7 971.6 472.6 941.6 749.7 1,015.8 767.8 481.5 687.1 576.8 162.8 307.9 188.6 255.9 291.3 212.9 344.8 249.4 302.9 224.9 220.0 166.4 151.2 (7,289.8) 162.2 112.4 116.3 924.5 (3,056.0) 1,539.3 2,772.0 3,612.0 1,820.5 1,312.0 2,870.0 2,119.6 4,282.7 2,359.1 (676.3)
Cost of Revenue 20.5 3,556.5 4,117.3 3,950.1 3,139.4 2,251.6 3,845.9 3,127.1 8,573.8 3,256.5 1,665.5 2,393.3 2,146.9 1,779.0 1,081.8 (28.6) 808.3 2,463.3 2,693.0 1,490.6 2,771.6 941.0 882.3 591.3 (262.1) 535.8 427.5 609.0 544.6 43.3 560.4 472.5 298.1 461.2 368.5 462.8 403.0 283.8 358.2 296.4 125.5 306.9 97.0 411.7 365.0 253.7 320.4 358.7 331.0 405.7 329.2 200.6 331.1 0 366.4 280.6 372.4 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 3,981.1 1,964.1 1,347.6 1,052.8 (84.7) 948.8 885.6 980.9 1,026.6 1,116.2 1,607.7 1,193.4 943.4 749.7 739.0 319.4 191.1 1,590.3 1,790.4 1,645.6 1,791.4 1,064.2 1,012.9 740.7 (739.4) 527.2 363.0 570.9 642.9 (221.3) 569.2 499.1 174.5 480.5 381.1 553.0 364.8 197.7 328.9 280.3 37.3 1.0 91.7 (155.8) (73.7) (40.7) 24.3 (109.4) (28.1) (180.8) (109.2) (34.2) (179.9) (7,289.8) (204.2) (168.3) (256.1) 924.5 (3,056.0) 1,539.3 2,772.0 3,612.0 1,820.5 1,312.0 2,870.0 2,119.6 4,282.7 2,359.1 (676.3)
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
SG&A Expenses 0 0 834.9 725.5 622.0 656.0 821.6 753.4 684.6 754.9 605.3 689.4 672.9 675.2 566.3 574.3 536.2 668.6 469.8 489.7 314.2 238.1 211.4 165.7 165.4 215.5 192.0 199.8 184.2 194.4 179.7 202.6 138.5 175.5 161.7 166.9 137.1 169.1 153.0 126.8 182.8 218.2 180.0 142.5 150.0 379.5 184.0 226.6 142.1 174.6 126.3 91.4 108.2 (878.9) 80.2 68.1 72.8 314.9 115.1 318.5 411.2 408.8 439.5 421.1 453.6 828.7 145.1 87.9 95.9
Other Expenses 3,775.7 (246.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (6,410.8) 0 0 0 609.5 (3,171.1) 1,220.8 2,360.8 3,203.2 1,381.1 891.0 2,416.3 1,290.8 4,137.6 2,271.2 (772.1)
Operating Expenses 3,775.7 (246.3) 834.9 725.5 622.0 656.0 821.6 753.4 684.6 754.9 605.3 689.4 672.9 675.2 566.3 574.3 536.2 668.6 469.8 489.7 314.2 238.1 211.4 165.7 165.4 215.5 192.0 199.8 184.2 194.4 179.7 202.6 138.5 175.5 161.7 166.9 137.1 169.1 153.0 126.8 182.8 218.2 180.0 142.5 150.0 379.5 184.0 226.6 142.1 174.6 126.3 91.4 108.2 (7,289.8) 80.2 68.1 72.8 924.5 (3,056.0) 1,539.3 2,772.0 3,612.0 1,820.5 1,312.0 2,870.0 2,119.6 4,282.7 2,359.1 (676.3)
Operating Income
Operating Income 205.3 2,210.5 512.7 327.3 (706.7) 292.7 64.0 227.4 342.0 361.3 1,002.3 504.0 270.5 74.5 172.7 (254.8) (345.1) 921.8 1,320.6 1,155.8 1,477.1 826.1 801.5 574.9 (904.8) 311.8 171.0 371.1 458.7 (415.8) 389.6 296.6 36.0 304.9 219.4 386.1 227.7 28.7 175.9 153.5 (145.5) (217.2) (88.3) (298.3) (223.7) (420.2) (159.6) (336.0) (170.2) (355.4) (235.5) (125.6) (288.1) 0 (284.4) (236.4) (329.0) 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 752.1 804.7 795.0 778.2 724.1 847.8 800.4 849.0 808.6 800.4 769.1 759.9 616.6 577.6 417.7 347.7 295.0 292.6 300.6 276.4 262.4 244.6 223.7 240.1 261.5 260.9 268.7 264.8 249.1 241.5 211.1 203.8 219.6 211.5 212.0 198.6 186.9 182.1 255.1 181.3 171.4 170.3 151.6 139.4 112.0 119.8 96.6 66.0 34.7 26.9 25.1 24.6 23.0 16.4 17.9 16.9 18.0 20.4 17.7 17.4 17.3 18.7 10.4 10.1 13.8 18.8 18.5 20.1 22.3
Interest Income 741.6 3,062.5 806.7 809.9 785.9 809.6 854.9 903.9 890.1 917.3 873.4 850.1 728.6 650.9 500.2 391.5 352.6 333.9 402.8 381.3 367.5 363.4 354.9 331.7 353.5 350.1 344.1 365.7 358.5 407.2 339.4 351.7 298.3 348.6 317.1 295.7 281.0 268.6 256.5 266.2 230.5 320.6 299.5 303.0 296.2 271.1 260.3 215.9 162.0 122.5 114.9 128.0 109.4 98.9 95.6 87.9 76.2 103.0 64.9 88.7 65.4 55.8 66.6 56.2 48.3 45.1 38.1 31.8 27.1
Profitability
EBITDA 1,235.5 3,430.2 2,994.5 2,307.0 1,495.1 2,490.4 2,445.0 2,059.2 2,171.7 2,676.3 3,588.3 2,211.0 1,025.0 628.7 623.8 (1,568.9) 1,584.0 1,319.4 3,961.5 4,883.0 4,616.5 5,068.8 3,557.4 2,397.5 (4,327.2) 1,717.7 658.5 1,791.9 2,043.7 (972.4) 1,433.9 1,831.2 840.1 873.0 609.3 1,085.7 1,025.3 650.9 1,240.7 460.6 (587.1) 1,441.7 (1,073.7) 3,475.8 2,071.1 592.7 997.9 2,124.7 2,060.6 3,320.0 2,230.9 310.4 2,130.6 1,470.4 2,130.3 1,533.1 3,007.1 614.7 (3,167.1) 1,225.4 2,365.5 3,211.8 1,381.1 891.6 2,420.5 1,299.7 4,146.6 2,281.5 (758.8)
EBIT 1,215.0 3,404.4 2,994.5 2,307.0 1,495.1 2,490.4 2,445.0 2,059.2 2,171.7 2,676.3 3,588.3 2,211.0 1,025.0 628.7 623.8 (1,568.9) 1,584.0 1,319.4 3,961.5 4,883.0 4,616.5 5,068.8 3,557.4 2,397.5 (4,327.2) 1,717.7 658.5 1,791.9 2,043.7 (972.4) 1,433.9 1,831.2 840.1 873.0 609.3 1,085.7 1,025.3 650.9 1,240.7 460.6 (587.1) 1,441.7 (1,073.7) 3,475.8 2,071.1 592.7 997.9 2,124.7 2,060.6 3,320.0 2,230.9 310.4 2,130.6 1,470.4 2,130.3 1,533.1 3,007.1 614.7 (3,167.1) 1,225.4 2,365.5 3,211.8 1,381.1 891.6 2,420.5 1,299.7 4,146.6 2,281.5 (758.8)
Income Before Tax 462.9 2,599.8 2,199.6 1,528.8 771.1 1,642.6 1,644.6 1,210.2 1,363.1 1,876.0 2,819.2 1,451.0 408.4 51.0 206.2 (1,916.6) 1,289.0 1,026.9 3,660.9 4,606.5 4,354.1 4,824.2 3,333.7 2,157.4 (4,588.6) 1,456.8 389.7 1,527.1 1,794.6 (1,213.9) 1,222.9 1,627.4 620.5 661.5 397.4 887.1 838.4 468.8 985.6 279.3 (758.4) 1,271.4 (1,225.3) 3,336.4 1,959.1 472.8 901.3 2,058.7 2,025.9 3,293.0 2,205.8 285.8 2,107.5 1,454.0 2,112.4 1,516.2 2,989.0 594.3 (3,184.8) 1,208.0 2,348.2 3,193.1 1,370.7 881.4 2,406.7 1,280.9 4,128.1 2,261.4 (781.0)
Income Tax Expense 185.4 333.1 359.7 174.3 86.6 258.3 209.9 217.0 269.2 286.6 437.2 325.0 148.7 93.2 81.7 (102.5) 36.7 191.6 379.3 343.7 438.7 404.1 359.4 206.3 (360.7) 142.6 53.1 165.4 167.6 (143.3) (129.4) 61.0 17.6 146.8 18.4 18.5 40.5 5.8 10.8 6.0 1.9 27.3 (7.4) 30.5 16.1 6.5 29.3 6.2 21.7 12.4 7.6 8.5 9.4 5.6 9.6 11.1 17.1 21.3 11.5 25.6 30.8 14.4 16.3 31.3 13.5 31.2 4.1 0.2 1.5
Net Income 405.2 1,145.9 900.4 510.1 (185.9) 1,125.6 600.5 667.9 682.2 1,040.4 1,490.1 861.7 340.0 100.5 49.9 (717.4) 7.5 524.8 1,156.6 1,315.3 1,669.8 1,511.2 1,064.8 707.0 (1,280.5) 523.4 249.6 522.7 709.3 (384.6) 648.5 688.7 178.4 174.7 161.9 414.0 267.7 179.3 360.4 99.6 (329.9) 32.3 (190.6) 376.3 270.5 (0.6) 89.9 178.2 210.0 277.9 204.7 15.1 193.4 0 127.4 146.3 190.4 0 0 0 0 0 0 0 113.8 0 0 0 (54.6)
Per Share Data
EPS (Basic) 0.41 1.24 0.97 0.53 -0.22 1.27 0.68 0.75 0.77 1.18 1.71 0.98 0.37 0.10 0.04 -1.08 -0.02 0.89 1.94 2.19 2.85 2.60 1.86 1.25 -2.31 0.93 0.44 0.94 1.31 -0.74 1.22 1.33 0.36 0.35 0.33 0.87 0.57 0.38 0.79 0.21 -0.73 0.07 -0.42 0.84 0.62 -0.00 0.21 0.47 0.72 0.96 0.73 0.06 0.75 0.39 0.53 0.62 0.83 -1.09 0.18 0.75 0.04 0.15 0.56 -0.27
EPS (Diluted) 0.42 1.16 0.90 0.50 -0.22 1.18 0.64 0.72 0.74 1.14 1.64 0.94 0.36 0.09 0.04 -1.08 -0.02 0.82 1.80 2.05 2.68 2.46 1.79 1.24 -2.31 0.91 0.43 0.93 1.27 -0.74 1.17 1.24 0.32 0.32 0.30 0.81 0.52 0.35 0.73 0.19 -0.73 0.07 -0.42 0.78 0.57 -0.00 0.20 0.43 0.65 0.89 0.66 0.05 0.69 0.36 0.49 0.58 0.80 -1.09 0.18 0.75 0.04 0.15 0.56 -0.27
Shares Outstanding 891.1 891.4 890.7 890.7 888.2 888.2 887.4 887.4 885.0 885.0 862.1 861.6 861.1 861.1 859.8 680.7 592.2 586.8 583.0 582.4 576.7 570.8 562.4 558.8 558.0 555.4 546.3 544.5 533.9 528.0 525.2 510.6 487.7 481.2 471.8 466.2 453.7 451.2 446.0 448.2 450.3 450.3 452.2 446.8 434.9 431.4 420.0 377.5 293.5 288.0 282.1 272.0 257.0 249.3 239.7 235.8 229.1 225.4 222.7 219.2 213.5 209.4 204.9 204.9 204.9 204.9 204.9 204.9 204.9
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 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
Current Assets
Cash & Cash Equivalents 9,315.1 6.2 22,886.5 17,824.2 17,986.9 14,878.5 14,459.8 15,540.2 15,608.9 20,348.6 11,294.4 10,306.5 9,289.5 12,823.6 11,058.8 11,851.2 12,914.9 10,091.6 11,973.6 11,662.3 10,498.7 6,507.9 5,744.1 3,605.1 3,153.5 3,163.2 3,542.4 3,098.8 2,719.8 2,445.1 3,228.7 3,204.7 2,748.9 3,679.1 3,766.3 3,608.7 4,358.3 4,133.7 3,473.1 3,493.4 2,080.3 2,519.9 3,037.5 3,909.8 2,641.9 2,290.9 3,224.2 5,060.8 2,242.0 1,747.2 1,549.1 1,632.9 1,971.3 1,817.6 1,603.4 1,094.4 1,079.6 1,774.1 1,261.0 1,405.7 1,279.8 1,434.6 1,301.5 959.7 1,002.9 828.8
Short-Term Investments 0 0 111,405.6 23,361.2 100,626.1 97,679.2 101,748.5 98,674.1 102,033.2 88,219.7 76,685.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 0 0 106,603.2 106,232.8 105,748.7 105,203.1 105,680.4 99,325.4 92,376.4 82,147.5 69,606.8 30,050.9 30,366.4 30,120.7 31,060.2 31,695.8 29,058.5 29,008.6 30,529.3 21,071.8 19,791.0 1,935.9 1,956.2 1,797.4 1,258.4 1,051.5 1,234.5 1,299.3 1,644.7 1,424.3 1,504.4 1,466.0 1,349.6 1,699.4 1,892.1 1,560.6 1,418.0 1,687.4 1,618.6 2,056.2 1,168.7 1,031.3 1,271.0 1,332.2 1,543.1 1,535.4 1,520.5 1,532.8 1,650.1 1,348.8 1,415.9 1,218.9 970.2 1,138.6 124.9 104.8 150.3 730.0 158.4 145.7 149.3 136.6 129.0 133.4 133.8 124.0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 71,240.6 204.6 232.0 406.6 489.5 502.7 529.6 556.6 459.6 416.4 442.2 439.0 561.8 571.0 521.1 627.5 434.7 539.2 356.0 478.9 485.6 143.8 133.5 116.5 74.3 83.2 91.7 67.0 196.4 65.9 77.0 59.3 56.3 44.2 103.4 128.8 212.2 180.6 133.2 57.3 267.6 272.8 157.9 53.4 103.0 71.4 91.9 65.4 57.8 45.5 21.5 25.9 87.6 0 0 0 89.8 0 0 0 0 0 0 0 0
Total Current Assets 9,315.1 71,246.8 241,260.7 148,241.1 225,195.6 218,748.8 222,611.9 214,391.8 210,736.7 191,486.3 158,198.3 40,974.6 40,210.1 43,645.3 42,948.5 44,258.9 42,703.7 39,657.5 43,167.1 33,294.1 30,873.1 9,032.8 7,951.9 5,626.8 4,602.9 4,388.0 5,004.8 4,611.7 4,531.6 4,158.5 4,908.1 4,849.7 4,259.7 5,543.8 5,778.8 5,333.3 5,969.8 6,098.0 5,343.6 5,719.4 3,343.6 3,856.8 4,607.4 5,436.4 4,258.6 3,969.3 4,837.5 6,725.8 3,980.3 3,190.5 3,042.4 2,907.5 2,983.6 3,056.0 1,728.4 1,199.2 1,229.9 2,604.7 1,419.4 1,551.4 1,429.1 1,571.2 1,430.5 1,093.1 1,136.7 952.8
Non-Current Assets
Property, Plant & Equipment 0 0 1,845.5 1,802.0 1,758.3 1,769.4 1,727.8 1,356.4 1,369.1 1,394.7 1,399.1 1,420.9 1,386.6 1,377.0 1,250.6 1,259.7 1,210.9 1,209.4 1,200.8 1,189.1 1,135.4 951.4 882.9 999.4 991.6 969.4 944.1 931.5 823.3 676.5 644.3 628.8 614.3 616.6 600.2 587.2 571.3 560.0 535.4 527.9 528.1 581.9 460.6 509.4 531.0 536.9 722.1 864.5 319.0 268.0 229.4 78.0 78.3 79.6 0 0 0 59.6 0 0 0 0 0 0 0 0
Goodwill 0 0 1,054.8 1,058.5 1,040.1 1,019.5 1,051.3 1,001.4 1,027.6 1,059.8 1,033.4 1,049.0 1,089.2 1,095.8 1,047.6 1,078.4 585.0 585.0 580.6 580.6 534.3 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 83.5 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 5,929.1 8,782.0 7,672.2 7,419.4 7,183.1 7,000.5 7,021.5 6,614.8 6,629.8 6,334.0 4,304.6 4,292.4 4,389.1 4,355.6 3,496.5 3,522.9 1,770.7 1,706.5 1,577.3 1,496.8 1,347.4 0 0 0 0 0 8.1 8.9 9.1 9.9 10.7 11.4 124.5 129.2 17.4 19.3 129.0 135.0 142.5 164.2 171.7 177.0 184.9 191.4 196.7 209.2 218.1 230.0 237.5 177.5 182.5 187.5 192.5 197.5 0 0 0 24.3 0 0 0 0 0 0 0 0
Long-Term Investments 317,081.8 320,453.9 138,920.0 214,645.9 129,722.5 123,629.7 120,704.5 117,433.1 112,518.2 109,893.9 115,278.3 231,478.8 227,351.3 216,574.6 208,493.1 207,699.3 211,570.4 212,539.2 211,123.1 184,485.9 174,427.3 69,274.7 60,990.2 54,425.2 48,601.1 54,936.3 50,844.7 51,243.1 45,795.3 44,908.0 44,119.6 42,622.5 42,101.9 39,013.9 37,251.8 36,267.8 34,225.3 31,409.8 31,278.0 30,375.2 29,785.3 65,305.9 62,705.8 64,515.2 60,971.5 60,167.6 59,928.2 57,378.8 51,433.5 47,383.7 44,263.1 41,142.5 41,777.7 40,697.8 40,940.9 40,435.2 41,263.4 37,495.4 36,357.6 38,578.5 38,032.2 36,449.8 33,120.8 32,114.9 31,161.3 28,972.9
Other Non-Current Assets (317,081.8) 9,661.4 5,065.6 4,903.5 4,722.8 5,092.3 4,909.5 4,876.7 5,008.4 4,803.1 5,851.6 6,307.3 6,059.4 5,971.5 6,261.8 5,915.0 6,817.9 7,746.2 7,278.9 7,290.8 6,992.1 380.4 569.9 547.4 739.9 363.6 507.1 358.7 353.1 378.7 279.5 283.9 263.9 315.8 292.2 299.6 375.4 424.2 312.4 348.6 220.1 756.3 704.7 704.7 974.0 662.7 300.7 137.1 155.3 152.7 181.0 239.7 299.7 200.8 979.4 975.8 1,027.1 159.5 856.7 458.2 410.3 370.2 312.7 608.9 326.8 295.4
Total Non-Current Assets 5,929.1 338,897.3 157,220.2 232,626.5 147,177.3 141,350.6 138,044.0 134,077.4 129,037.2 125,807.9 130,534.6 246,720.2 242,400.4 231,701.4 223,300.2 221,816.2 223,587.3 224,627.9 222,632.5 195,940.7 185,572.1 70,773.8 62,703.4 56,483.6 50,998.2 56,511.3 52,640.2 52,912.4 47,472.4 46,584.9 45,435.9 43,723.0 43,319.5 40,290.9 38,526.8 37,534.7 35,665.9 32,904.9 32,641.0 31,787.5 31,085.0 67,185.5 64,449.6 66,257.2 63,028.4 61,903.4 61,495.5 58,908.5 52,422.4 48,236.7 45,117.7 41,900.2 42,559.2 41,370.4 41,920.2 41,411.0 42,290.5 37,772.9 37,214.3 39,036.7 38,442.5 36,820.0 33,433.5 32,723.8 31,488.2 29,268.3
Total Assets 412,084.5 410,144.1 398,480.9 380,867.6 372,372.9 360,099.4 360,655.9 348,469.2 339,773.9 317,294.2 288,733.0 287,694.8 282,610.6 275,346.6 266,248.6 266,075.1 266,291.0 264,285.4 265,799.7 229,234.9 216,445.1 79,806.5 70,655.3 62,110.4 55,601.1 60,899.3 57,645.0 57,524.1 52,004.0 50,743.4 50,343.9 48,572.7 47,579.2 45,834.7 44,305.6 42,868.1 41,635.7 39,002.9 37,984.6 37,506.9 34,428.6 71,042.3 69,056.9 71,693.7 67,287.0 65,872.7 66,333.0 65,634.3 56,402.7 51,427.2 48,160.1 44,807.6 45,542.8 44,426.4 43,648.6 42,610.3 43,520.4 40,377.6 38,633.8 40,588.2 39,871.5 38,391.2 34,864.0 33,816.9 32,624.9 30,221.1
Current Liabilities
Account Payables 0 0 6,405.4 6,071.3 5,561.3 4,627.9 5,255.5 4,452.8 3,825.0 2,918.6 2,684.7 2,383.8 2,170.9 2,114.5 2,252.8 2,693.8 3,324.1 3,863.9 3,744.4 3,376.5 2,959.6 2,047.3 1,550.3 1,094.3 882.0 1,567.3 1,454.5 1,415.5 1,197.2 1,053.5 1,426.4 1,356.5 1,287.6 1,373.5 1,262.6 1,280.4 1,153.7 1,102.8 1,204.4 1,175.2 1,192.5 1,311.0 1,224.1 1,389.5 1,257.9 1,220.4 1,266.5 1,267.0 1,237.1 1,227.7 1,083.6 937.3 1,052.8 874.1 0 0 0 554.3 0 0 0 0 0 0 0 0
Short-Term Debt 926.1 892.2 630.5 0 0 0 0 0 0 200 320.3 820.2 400 400 200 200 200 300.4 317.9 301.6 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 (630.5) 0 0 0 0 0 0 0 (320.3) (820.2) 0 0 0 0 0 (300.4) (317.9) (301.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (97) (27) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Liabilities 926.1 892.2 57,387.8 54,878.9 54,832.1 53,074.5 54,681.8 52,232.8 50,476.5 40,628.7 28,667.3 28,278.0 28,951.4 29,277.6 27,242.2 30,040.9 29,410.3 30,832.9 32,011.5 23,028.6 22,181.7 3,493.3 3,415.7 2,763.4 2,030.3 2,601.6 2,557.5 2,432.3 2,231.4 2,107.7 2,537.8 3,063.2 2,705.4 2,787.8 2,636.8 2,760.6 2,784.6 2,399.0 2,476.0 2,802.6 1,967.4 2,188.1 2,223.1 2,824.3 2,401.8 2,384.1 2,577.8 2,085.0 1,912.4 1,639.9 1,459.3 1,372.8 1,438.7 1,198.9 1,634.9 1,537.1 1,733.8 826.7 1,112.8 1,185.6 1,057.9 886.1 792.1 809.2 716.2 711.7
Non-Current Liabilities
Long-Term Debt 52,988.6 52,938.2 54,063.7 51,575.2 49,886.4 49,908.7 49,655.5 49,660.6 48,994.5 48,633.2 46,311.4 46,869.8 44,590.9 43,132.1 40,758.2 39,757.8 38,753.2 38,878.2 41,469.1 38,054.0 36,100.5 33,423.6 31,451.6 28,676.9 26,265.4 27,013.3 25,281.2 25,685.8 22,262.4 22,341.2 20,266.2 19,972.4 22,041.3 21,193.9 20,290.7 19,425.3 19,625.4 18,544.1 17,589.4 17,894.0 16,827.5 18,714.6 16,587.6 15,889.6 11,717.7 10,837.8 10,306.8 10,557.7 3,241.8 1,908.6 2,027.1 1,706.0 1,633.6 1,123.4 1,314.8 1,120.6 1,721.4 1,564.7 1,565.2 1,530.1 1,487.0 1,487.0 1,738.4 1,292.6 1,327.0 2,060.2
Deferred Tax Liabilities 3,059.1 3,060.5 2,953.8 2,981.7 2,966.8 2,840.3 2,708.0 2,568.3 2,412.7 2,370.1 2,109.4 1,893.2 1,693.5 1,667.7 1,923.3 2,082.2 791.6 900.4 1,091.1 894.9 652.4 199.4 0 0 0 0 0 0 0 0 59.8 58.4 58.4 58.4 0 0 0 52.0 0 0 0 0 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 273,373.4 270,685.8 208,288.4 199,554.4 194,825.9 191,383.5 190,917.8 184,953.3 180,440.5 166,728.9 149,484.0 149,316.2 149,697.6 145,355.6 143,910.1 140,920.7 139,623.5 135,123.1 133,761.5 114,335.6 110,829.1 1,698.7 1,583.2 1,174.2 601.7 657.0 1,086.1 984.4 1,150.3 911.9 1,340.2 1,191.6 1,005.2 1,131.9 1,512.7 1,139.9 937.9 889.7 1,097.0 1,126.3 725.4 672.1 745.5 863.7 1,010.0 946.8 1,334.5 1,226.8 1,700.3 1,293.9 1,165.4 824.3 693.6 698.6 58.2 56.7 49.8 233.5 41.3 42.1 28.2 18.0 1.3 3.8 0 87.7
Total Non-Current Liabilities 330,352.2 327,620.0 265,691.2 255,020.2 248,583.9 245,040.3 244,175.4 237,706.4 232,385.6 218,286.6 198,467.4 198,822.4 196,535.8 190,698.3 187,023.6 183,215.8 179,582.8 175,313.3 176,730.6 153,707.0 147,960.8 35,513.3 33,196.0 29,952.3 26,980.8 27,795.3 26,502.3 26,809.7 23,564.7 23,253.1 21,666.2 21,222.3 23,104.8 22,384.1 21,803.4 20,565.1 20,563.3 19,485.8 18,686.3 19,020.4 17,552.9 19,386.7 17,333.1 16,753.3 12,727.7 11,784.5 11,641.3 11,784.6 4,942.1 3,202.5 3,192.5 2,530.3 2,327.2 1,822.0 1,373.0 1,177.3 1,771.2 1,866.3 1,606.5 1,572.2 1,515.2 1,505.0 1,739.7 1,296.4 1,327.0 2,147.9
Total Liabilities 331,278.3 328,512.2 323,079.0 309,899.1 303,416.0 298,114.7 298,857.3 289,939.2 282,862.1 258,915.3 227,134.8 227,100.4 225,487.2 219,975.9 214,265.8 213,256.7 208,993.1 206,146.2 208,742.1 176,735.6 170,142.5 39,006.6 36,611.7 32,715.7 29,011.0 30,396.9 29,059.9 29,242.0 25,796.2 25,360.8 24,204.0 24,285.5 25,810.2 25,171.9 24,440.2 23,325.7 23,347.9 21,884.8 21,162.3 21,822.9 19,520.3 21,574.8 19,556.2 19,577.6 15,129.4 14,168.7 14,219.0 13,869.6 6,854.5 4,842.4 4,651.8 3,903.1 3,765.9 3,020.9 3,007.9 2,714.4 3,505.0 2,693.0 2,719.3 2,757.8 2,573.1 2,391.1 2,531.8 2,105.6 2,043.2 2,859.6
Stockholders' Equity
Common Stock 8.9 8.9 8.9 8.9 8.9 8.9 8.9 8.9 8.8 8.8 8.8 8.6 8.6 8.6 8.6 8.6 5.9 6.0 5.8 5.8 5.8 5.7 5.7 5.6 8.4 5.6 8.4 8.4 8.3 8.3 8.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 14,084.4 13,884.4 12,943.8 12,248.7 11,941.1 12,282.5 11,312.4 10,867.2 10,354.5 9,818.3 8,923.9 7,592.6 6,890.4 6,701.1 6,366.0 6,590.9 7,510.7 7,670.2 7,247.4 6,200.6 5,007.2 3,440.8 2,037.9 1,056.9 433.5 1,792.2 1,345.8 1,172.8 726.3 92.0 551.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accumulated Other Comprehensive Income (5,117.5) (4,575.7) (4,624.6) (5,222.0) (5,636.3) (7,046.5) (5,504.6) (7,336.3) (6,974.8) (4,517.6) (5,852.5) (4,922.3) (4,691.6) (5,301.8) (6,055.0) (4,590.6) (1,650.2) (209.8) (174.4) (106.3) (646.4) (18.6) (41.1) (53.0) (54.7) (41.6) (51.1) (40.3) (40.0) (39.6) (40.4) 0 0 (19.5) 0 0 0 0 0 0 (24.3) (28.8) (31.1) (29.8) (32.2) (20.4) (14.1) (4.8) (5.0) (5.9) (6.4) (6.2) (4.6) (4.6) 0 0 0 (2.2) 0 0 0 0 0 0 0 0
Total Stockholders' Equity 30,496.2 30,902.6 29,749.2 28,219.2 27,470.0 23,651.6 24,083.7 21,673.1 21,421.2 22,858.7 20,407.8 19,981.6 19,662.7 18,807.8 17,451.0 19,072.7 15,714.3 17,582.2 16,933.0 16,068.4 14,676.1 13,716.8 12,197.7 9,954.9 9,326.0 10,807.5 10,117.8 9,875.5 9,322.4 8,649.6 9,006.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,842.5 1,694.8 1,510.3 0 1,265.2 1,524.3 1,461.0 1,326.5 1,107.2 1,112.8 1,105.6 1,013.8
Total Liabilities & Equity 412,084.5 410,144.1 398,480.9 380,867.6 372,372.9 360,099.4 360,655.9 348,469.2 339,773.9 317,294.2 288,733.0 287,694.8 282,610.6 275,346.6 266,248.6 266,075.1 266,291.0 264,285.4 265,799.7 229,234.9 216,445.1 79,806.5 70,655.3 62,110.4 55,601.1 60,899.3 57,645.0 57,524.1 52,004.0 50,743.4 50,343.9 24,285.5 25,810.2 25,171.9 24,440.2 23,325.7 23,347.9 21,884.8 21,162.3 21,822.9 19,520.3 21,574.8 19,556.2 19,577.6 15,129.4 14,168.7 14,219.0 13,869.6 6,854.5 4,842.4 4,651.8 3,903.1 3,765.9 3,020.9 43,648.6 42,610.3 43,520.4 2,693.0 38,633.8 40,588.2 39,871.5 38,391.2 34,864.0 33,816.9 32,624.9 30,221.1
Debt Metrics
Total Debt 54,845.7 54,765.8 55,639.2 52,484.1 50,791.3 50,816.4 50,549.7 50,184.9 49,532.3 49,387.6 47,194.3 48,433.3 45,544.7 44,075.0 41,390.2 40,413.0 39,367.7 39,590.2 42,195.9 38,778.2 36,749.2 33,615.2 31,612.8 28,778.1 26,379.1 27,138.4 25,416.3 25,825.2 22,414.4 22,341.2 20,266.2 19,972.4 22,041.3 21,193.9 20,290.7 19,425.3 19,625.4 18,544.1 17,589.4 17,894.0 16,827.5 18,714.6 16,587.6 15,889.6 11,814.7 10,864.8 10,306.8 10,557.7 3,241.8 1,908.6 2,027.1 1,706.0 1,633.6 1,123.4 1,314.8 1,120.6 1,721.4 1,564.7 1,565.2 1,530.1 1,487.0 1,487.0 1,738.4 1,292.6 1,327.0 2,060.2
Net Debt 45,530.6 54,759.7 32,752.7 34,659.9 32,804.4 35,937.9 36,089.9 34,644.7 33,923.4 29,039.0 35,899.9 38,126.8 36,255.2 31,251.4 30,331.4 28,561.8 26,452.8 29,498.6 30,222.3 27,115.9 26,250.5 27,107.3 25,868.7 25,173.0 23,225.5 23,975.2 21,873.9 22,726.4 19,694.6 19,896.0 17,037.5 16,767.7 19,292.3 17,514.8 16,524.4 15,816.6 15,267.1 14,410.4 14,116.2 14,400.7 14,747.2 16,194.7 13,550.1 11,979.8 9,172.8 8,573.9 7,082.5 5,497.0 999.8 161.4 478.0 73.1 (337.7) (694.2) (288.6) 26.2 641.9 (209.4) 304.2 124.3 207.2 52.4 436.9 332.9 324.1 1,231.4
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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
Operating Activities
Net Income 405.2 1,145.9 1,839.8 1,354.5 684.5 1,384.3 1,434.7 993.2 1,093.8 1,589.4 2,382.0 1,126.1 340.0 (42.1) 124.5 (1,814.1) 1,252.4 835.3 3,281.6 4,262.9 3,915.4 4,420.1 2,974.3 1,951.2 (4,228.0) 1,314.2 336.6 1,361.7 1,627.0 (1,070.6) 1,352.3 1,566.4 602.9 514.7 378.9 868.5 797.9 463.0 974.8 273.2 (760.3) 1,244.0 (1,217.9) 3,305.9 1,943.0 466.3 872.0 2,052.5 2,004.2 3,280.6 2,198.2 277.3 2,098.2 1,448.3 2,102.8 1,505.1 2,972.0 573.0 (3,196.4) 1,182.4 2,317.4 3,178.7 1,354.4 850.2 2,393.2 1,249.7 4,124.0 2,261.2 (782.6)
Depreciation & Amortization 39.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock-Based Compensation 0 152.1 182.2 173.6 183.6 193.5 184.7 184.9 183.4 140.2 146.6 147.5 184.1 170.6 174.1 216.7 168.8 233.5 119.6 88.5 88.2 130.1 64.3 61.0 71.4 72.4 76.4 70.7 78.3 68.5 82.4 84.6 96.2 63.6 72.2 87.9 111.0 78.9 61.6 60.7 63.8 47.7 67.8 69.5 76.5 56.0 84.0 93.0 77.5 60.3 85.2 80.3 81.7 70.2 122.2 93.5 114.3 83.7 123.9 120.7 142.0 107.0 238.3 226.1 252.8 562.4 0 0 0
Change in Working Capital 183.6 745.6 1,213.3 (399.0) 1,285.8 (891.1) (139.5) 821.2 1,298.5 563.3 822.7 (947.6) 990.2 (756.3) 599.3 (1,025.0) (205.1) (1,313.2) 1,376.1 561.6 1,658.9 296.6 898.2 488.0 (1,272.3) 20.2 325.8 504.5 211.5 (757.6) 38.4 374.8 306.8 40.5 (26.1) 102.5 800.2 (598.8) 756.7 (940.9) 361.3 (109.1) 157.2 (262.8) 487.5 260.8 681.5 (1,432.9) 14.6 269.4 109.1 47.6 542.2 (4,140.1) 147.2 153.4 693.3 (1,216.0) (1,558.2) 665.4 1,618.0 (727.9) 972.2 (164.6) (170.9) 1,786.7 (355.0) (334.5) (106.3)
Other Non-Cash Items 1,301.4 258.7 (845.7) (690.4) 395.9 (798.3) 396.4 1,358.5 (1,048.3) (1,185.8) (1,380.2) (2,965.1) (3,447.2) (19.7) (2,383.0) (1,441.1) (299.2) (3,373.8) (7,028.5) (6,147.1) (5,735.6) (6,653.2) (5,346.2) (3,831.7) 4,022.4 (3,576.1) (1,137.7) (5,207.1) (1,760.5) (606.7) (2,174.8) (4,406.6) (3,163.5) (2,030.2) (947.1) (1,970.2) (2,860.0) (949.4) (1,157.9) 154.9 (403.6) (2,529.8) 1,726.1 (3,056.6) (1,563.7) (812.4) (1,986.6) 2,057.8 (2,999.6) (2,828.2) (2,935.4) 423.2 (1,211.9) 4,204.0 (489.3) 619.8 (3,415.1) (541.3) 3,323.1 (1,349.0) (2,497.2) (2,989.7) (1,453.0) (1,040.5) (2,292.8) (3,211.8) (4,046.8) (2,226.3) 732.0
Operating Cash Flow 1,929.5 2,302.2 2,389.6 438.8 2,549.7 (111.7) 1,876.3 3,357.8 1,527.4 1,107.1 1,971.1 (2,639.1) (1,932.9) (647.5) (1,485.1) (4,063.5) 916.8 (3,618.2) (2,251.2) (1,234.1) (73.2) (1,806.3) (1,409.4) (1,331.5) (1,406.4) (2,169.4) (398.9) (3,270.1) 156.3 (2,366.4) (701.7) (2,380.8) (2,157.5) (1,411.4) (522.1) (911.2) (1,150.9) (1,006.4) 635.1 (452.1) (738.8) (1,347.1) 733.3 55.9 943.4 (29.4) (349.1) 2,770.4 (903.4) 782.2 (543.0) 828.4 1,510.1 1,582.5 1,882.9 2,371.9 364.5 (1,100.7) (1,307.6) 619.4 1,580.3 (431.9) 1,111.9 (128.9) 182.3 387.0 (277.9) (299.6) (156.8)
Investing Activities
Capital Expenditure (27.4) (33.8) (38.7) (67.4) (20.8) (53.2) (44.6) (26.5) (17.3) (29.2) (17.4) (38.6) (23.2) (26.5) (24.4) (22.3) (11.9) (19.5) (33.0) (21.8) (27.7) (41.9) (35.8) (30.2) (45.4) (43.5) (18.7) (125.2) (19.9) (35.3) (24.8) (36.5) (8.7) (26.2) (22.5) (27.8) (21.6) (55.0) (4.8) (2.5) (2.4) (165.9) (18.8) (34.1) (46.6) (239.6) (1.7) (2.8) (1.9) (6.4) (3.4) (3.3) (1.3) (8.3) (11.2) (11.0) (6.5) (13.4) (3.7) (0.8) (0.3) (5.7) (2.7) (1.7) (3.1) (4.4) (4.9) (7.8) (3.9)
Acquisitions (37.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,690.7) 0 0 0 (58.1) (415.6) 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 0 210.4 (58.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (26,086.8) (37,671.6) (24,997.8) (19,757.7) (24,919.6) (15,556.4) (20,741.6) (25,793.5) (13,726.2) (9,837.3) (5,788.6) (5,092.9) (8,769.5) (9,984.3) (9,285.2) (12,816.2) (15,105.6) (20,402.3) (21,908.8) (11,006.1) (5,300.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 29,571.8 33,215.1 18,175.2 17,919.3 21,793.3 13,349.9 15,652.9 20,345.7 7,528.7 10,658.7 4,686.6 5,352.7 4,956.3 7,054.8 5,709.2 9,461.6 13,130.7 17,104.1 18,512.7 8,694.7 5,255.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 10.5 (17.2) (144.6) 15.7 (0.1) 7.0 14.0 (2.3) 16.1 20.8 42.6 (21.8) 17.9 (10.2) 11.4 (26.7) (11.0) 729.5 (1,039.7) 218.9 111.8 0 0 0 0 0 0 0 0 0 0 26.6 0 (12.1) 0 0 0 (30.7) (47.4) 15.3 65.1 5.2 (114.9) (104.5) 54.5 50.8 19.9 8.5 (7.7) (12.3) (24.0) 4.4 61.7 (204.2) (36.2) 76.4 (19.9) 1.7 1.3 (2.5) (29.8) (10.9) (7.3) (0.8) 30.9 (30.0) 26.4 (55.7) 37.4
Investing Cash Flow 3,430.1 (4,507.5) (7,005.9) (1,890.1) (3,147.3) (2,252.7) (5,119.3) (5,476.6) (6,198.8) 813.0 (1,076.8) 199.4 (3,818.5) (2,966.1) (3,589.1) (5,094.2) (1,997.8) (2,588.3) (4,468.7) (2,172.5) (376.0) (41.9) (35.8) (30.2) (45.4) (43.5) (18.7) (125.2) (19.9) (35.3) (24.8) (9.9) (8.7) (38.4) (22.5) (27.8) (21.6) (85.7) (52.2) 12.7 62.6 (160.7) (133.7) (138.6) 7.9 (188.8) 18.2 216.1 (68.5) (18.7) (27.4) 1.1 60.4 (212.5) (47.4) 65.5 (26.4) (11.8) (2.4) (3.3) (30.1) (16.6) (10.0) (2.5) 27.8 (34.3) 21.4 (63.6) 33.5
Financing Activities
Net Debt Issuance 650.5 (223.5) 2,099.4 559.2 (505.8) 1,038.6 519.6 1,112.4 789.0 744.7 (20.8) 1,375.6 1,519.8 1,664.7 1,665.4 3,166.7 31.5 2,161.7 3,634.8 1,541.6 1,557.4 1,166.1 1,881.8 1,030.6 1,248.3 1,483.3 972.1 3,270.7 (225.2) 1,870.6 311.8 2,385.9 837.7 851.9 757.8 (472.8) 1,006.5 1,426.5 (198.7) 591.7 593.7 2,254.3 811.0 4,052.2 970.9 661.2 (37.8) 906.4 175.1 (121.7) 317.2 70.1 513.8 (194.7) 189.9 (596.9) 156.0 12.9 35.1 43.0 0 (251.0) 441.8 (35.3) (728.1) (354.8) (59.5) 47.3 18.0
Stock Repurchased (191.3) (11.6) (4.6) (106.1) (0.7) (32.0) (0.1) (92.9) 0 (9.9) (17.6) (272.3) 0 0 0 0 (346.7) (133.8) 0 (64.6) (71.4) 0 0 0 (246.2) (43.6) 0 0 (28.6) (92.5) (28.4) (52.2) 0 0 0 0 0 (4.9) (26.7) (70.3) (195.0) 0 0 0 0 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 (205.2) (205.3) (205.2) (202.5) (155.4) (155.4) (155.3) (155.3) (146.0) (146.0) (158.8) (159.5) (150.7) (150.7) (150.5) (109.1) (103.0) (102.0) (104.3) (109.9) (103.4) (108.4) (83.8) (83.6) (78.1) (77.1) (76.5) (76.3) (75.0) (74.4) (97.5) (92.7) (91.1) (89.5) (88.2) (86.8) (80.7) (80.3) (79.4) (76.0) (72.0) (162.4) (189.2) (203.3) (151.7) (192.9) (278.4) (175.4) (138.3) (66.3) (116.7) (71.3) (177.4) (58.8) (30.6) (34.9) (72.7) 360.2 (24.6) (45.4) (62.0) (200.2) (116.9) (117.9) (77.3) (6.8) (132.4) (12.0) (66.7)
Other Financing Activities (3,211.6) (3,082.3) 7,537.9 740.2 1,721.0 2,042.5 1,712.4 1,197.0 (598.0) 6,553.9 301.2 2,510.5 703.9 3,890.4 2,831.2 5,100.9 4,564.6 2,312.0 3,855.9 3,068.4 3,038.0 1,858.6 652.5 863.9 586.1 442.3 (21.2) 604.0 335.9 42.9 568.5 655.8 471.6 127.5 (46.1) 680.4 380.3 62.9 406.2 75.9 249.6 (1,293.2) (1,289.2) (3,248.5) (1,381.5) (804.9) (384.4) (2,538.3) 953.5 (381.4) 314.8 (1,161.7) (1,636.8) (1,164.3) (1,455.4) (1,677.8) (653.5) 760.8 1,187.8 (727.7) (1,179.3) 583.0 (863.4) 172.5 652.6 327.4 442.0 308.1 227.8
Financing Cash Flow (2,957.7) (3,522.7) 9,427.6 990.8 3,603.1 2,893.7 2,076.5 2,061.1 45.0 7,142.7 104.1 3,454.3 2,073.0 5,404.3 4,346.0 8,158.5 4,146.5 4,237.9 7,231.4 4,435.6 4,459.1 2,916.3 3,566.2 1,810.9 1,510.2 1,804.9 874.4 3,798.4 7.2 1,746.5 754.4 2,896.9 1,218.2 889.8 623.4 120.7 1,306.1 1,404.2 101.4 671.0 909.3 798.7 (667.3) 600.4 (562.4) (336.6) (700.6) (1,807.3) 990.4 (569.4) 515.3 (1,162.8) (1,300.3) (1,417.9) (1,296.1) (2,309.6) (570.1) 1,133.9 1,198.2 (730.2) (1,241.3) 131.8 (538.4) 19.3 (152.9) (34.2) 250.2 343.4 179.0
Cash Position
Net Change in Cash 2,333.7 (5,734.7) 4,830.3 (337.3) 3,025.5 405.5 (1,107.3) (95.8) (4,642.6) 9,097.3 962.1 1,020.2 (3,656.8) 1,755.5 (742.4) (1,170.1) 3,016.1 (1,986.5) 494.5 1,040.7 3,984.2 1,105.5 2,149.3 468.6 32.6 (388.2) 435.0 403.8 145.3 (653.1) 13.0 473.4 (927.1) (559.9) 98.4 (775.0) 141.3 312.1 684.3 231.6 233.2 (709.2) (67.8) 517.7 388.9 (554.7) (1,031.4) 1,179.3 18.5 194.1 (55.1) (333.3) 270.2 (47.9) 539.4 127.7 (232.0) 21.5 (111.7) (114.1) 308.9 (316.7) 563.5 (112.1) 57.2 318.5 (6.3) (19.8) 55.7
Cash at Beginning 17,151.8 22,886.5 18,056.2 18,393.5 15,368.0 14,962.4 16,069.8 16,165.5 20,808.1 11,710.8 10,748.7 9,728.5 13,385.4 11,629.9 12,372.2 13,542.4 10,526.3 12,512.8 12,018.3 10,977.7 6,993.5 5,887.9 3,738.6 3,270.0 3,237.4 3,625.6 3,190.6 2,786.8 2,641.5 3,294.6 3,281.6 2,808.3 3,735.4 2,436.6 3,712.1 4,487.1 4,345.8 2,196.8 1,512.5 1,280.9 1,047.7 1,756.9 1,824.7 1,307.0 918.1 1,472.8 2,504.2 1,324.9 1,306.4 1,112.3 1,167.4 1,500.7 1,230.5 1,278.4 739.0 611.2 843.3 821.8 933.5 1,047.5 738.7 1,055.4 491.9 603.9 546.7 228.3 234.5 254.3 198.6
Cash at End 19,485.5 17,151.8 22,886.5 18,056.2 18,393.5 15,368.0 14,962.4 16,069.8 16,165.5 20,808.1 11,710.8 10,748.7 9,728.5 13,385.4 11,629.9 12,372.2 13,542.4 10,526.3 12,512.8 12,018.3 10,977.7 6,993.5 5,887.9 3,738.6 3,270.0 3,237.4 3,625.6 3,190.6 2,786.8 2,641.5 3,294.6 3,281.6 2,808.3 1,876.7 3,810.5 3,712.1 4,487.1 2,508.9 2,196.8 1,512.5 1,280.9 1,047.7 1,756.9 1,824.7 1,307.0 918.1 1,472.8 2,504.2 1,324.9 1,306.4 1,112.3 1,167.4 1,500.7 1,230.5 1,278.4 739.0 611.2 843.3 821.8 933.5 1,047.5 738.7 1,055.4 491.9 603.9 546.7 228.3 234.5 254.3
Free Cash Flow 1,902.1 2,268.3 2,350.9 371.4 2,528.9 (164.8) 1,831.7 3,331.4 1,510.1 1,077.9 1,953.7 (2,677.7) (1,956.1) (674.0) (1,509.5) (4,085.8) 904.9 (3,637.7) (2,284.1) (1,256.0) (100.9) (1,848.3) (1,445.2) (1,361.7) (1,451.8) (2,212.9) (417.7) (3,395.3) 136.4 (2,401.7) (726.5) (2,417.3) (2,166.2) (1,437.6) (544.6) (939.0) (1,172.5) (1,061.4) 630.3 (454.7) (741.2) (1,513.0) 714.4 21.8 896.8 (268.9) (350.7) 2,767.6 (905.2) 775.8 (546.4) 825.2 1,508.8 1,574.1 1,871.7 2,360.9 358.0 (1,114.1) (1,311.3) 618.7 1,579.9 (437.5) 1,109.2 (130.6) 179.2 382.6 (282.8) (307.5) (160.7)
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
Income Statement
Revenue 4,001.6 5,520.7 5,464.9 5,002.9 3,054.7 3,200.4 4,731.5 4,108.0 9,600.4 4,372.7 3,273.1 3,586.7 3,090.3 2,528.7 1,820.8 290.9 999.4 4,053.6 4,483.4 3,136.2 4,563.0 2,005.2 1,895.2 1,332.0 (1,001.5) 1,063.1 790.5 1,179.9 1,187.5 (178.1) 1,129.7 971.6 472.6 941.6 749.7 1,015.8 767.8 481.5 687.1 576.8 162.8 307.9 188.6 255.9 291.3 212.9 344.8 249.4 302.9 224.9 220.0 166.4 151.2 (7,289.8) 162.2 112.4 116.3 924.5 (3,056.0) 1,539.3 2,772.0 3,612.0 1,820.5 1,312.0 2,870.0 2,119.6 4,282.7 2,359.1 (676.3)
Gross Profit 3,981.1 1,964.1 1,347.6 1,052.8 (84.7) 948.8 885.6 980.9 1,026.6 1,116.2 1,607.7 1,193.4 943.4 749.7 739.0 319.4 191.1 1,590.3 1,790.4 1,645.6 1,791.4 1,064.2 1,012.9 740.7 (739.4) 527.2 363.0 570.9 642.9 (221.3) 569.2 499.1 174.5 480.5 381.1 553.0 364.8 197.7 328.9 280.3 37.3 1.0 91.7 (155.8) (73.7) (40.7) 24.3 (109.4) (28.1) (180.8) (109.2) (34.2) (179.9) (7,289.8) (204.2) (168.3) (256.1) 924.5 (3,056.0) 1,539.3 2,772.0 3,612.0 1,820.5 1,312.0 2,870.0 2,119.6 4,282.7 2,359.1 (676.3)
Operating Income 205.3 2,210.5 512.7 327.3 (706.7) 292.7 64.0 227.4 342.0 361.3 1,002.3 504.0 270.5 74.5 172.7 (254.8) (345.1) 921.8 1,320.6 1,155.8 1,477.1 826.1 801.5 574.9 (904.8) 311.8 171.0 371.1 458.7 (415.8) 389.6 296.6 36.0 304.9 219.4 386.1 227.7 28.7 175.9 153.5 (145.5) (217.2) (88.3) (298.3) (223.7) (420.2) (159.6) (336.0) (170.2) (355.4) (235.5) (125.6) (288.1) 0 (284.4) (236.4) (329.0) 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 405.2 1,145.9 900.4 510.1 (185.9) 1,125.6 600.5 667.9 682.2 1,040.4 1,490.1 861.7 340.0 100.5 49.9 (717.4) 7.5 524.8 1,156.6 1,315.3 1,669.8 1,511.2 1,064.8 707.0 (1,280.5) 523.4 249.6 522.7 709.3 (384.6) 648.5 688.7 178.4 174.7 161.9 414.0 267.7 179.3 360.4 99.6 (329.9) 32.3 (190.6) 376.3 270.5 (0.6) 89.9 178.2 210.0 277.9 204.7 15.1 193.4 0 127.4 146.3 190.4 0 0 0 0 0 0 0 113.8 0 0 0 (54.6)
EPS (Diluted) 0.42 1.16 0.90 0.50 -0.22 1.18 0.64 0.72 0.74 1.14 1.64 0.94 0.36 0.09 0.04 -1.08 -0.02 0.82 1.80 2.05 2.68 2.46 1.79 1.24 -2.31 0.91 0.43 0.93 1.27 -0.74 1.17 1.24 0.32 0.32 0.30 0.81 0.52 0.35 0.73 0.19 -0.73 0.07 -0.42 0.78 0.57 -0.00 0.20 0.43 0.65 0.89 0.66 0.05 0.69 0.36 0.49 0.58 0.80 -1.09 0.18 0.75 0.04 0.15 0.56 -0.27
Balance Sheet
Cash & Equivalents 9,315.1 6.2 22,886.5 17,824.2 17,986.9 14,878.5 14,459.8 15,540.2 15,608.9 20,348.6 11,294.4 10,306.5 9,289.5 12,823.6 11,058.8 11,851.2 12,914.9 10,091.6 11,973.6 11,662.3 10,498.7 6,507.9 5,744.1 3,605.1 3,153.5 3,163.2 3,542.4 3,098.8 2,719.8 2,445.1 3,228.7 3,204.7 2,748.9 3,679.1 3,766.3 3,608.7 4,358.3 4,133.7 3,473.1 3,493.4 2,080.3 2,519.9 3,037.5 3,909.8 2,641.9 2,290.9 3,224.2 5,060.8 2,242.0 1,747.2 1,549.1 1,632.9 1,971.3 1,817.6 1,603.4 1,094.4 1,079.6 1,774.1 1,261.0 1,405.7 1,279.8 1,434.6 1,301.5 959.7 1,002.9 828.8
Total Assets 412,084.5 410,144.1 398,480.9 380,867.6 372,372.9 360,099.4 360,655.9 348,469.2 339,773.9 317,294.2 288,733.0 287,694.8 282,610.6 275,346.6 266,248.6 266,075.1 266,291.0 264,285.4 265,799.7 229,234.9 216,445.1 79,806.5 70,655.3 62,110.4 55,601.1 60,899.3 57,645.0 57,524.1 52,004.0 50,743.4 50,343.9 48,572.7 47,579.2 45,834.7 44,305.6 42,868.1 41,635.7 39,002.9 37,984.6 37,506.9 34,428.6 71,042.3 69,056.9 71,693.7 67,287.0 65,872.7 66,333.0 65,634.3 56,402.7 51,427.2 48,160.1 44,807.6 45,542.8 44,426.4 43,648.6 42,610.3 43,520.4 40,377.6 38,633.8 40,588.2 39,871.5 38,391.2 34,864.0 33,816.9 32,624.9 30,221.1
Total Debt 54,845.7 54,765.8 55,639.2 52,484.1 50,791.3 50,816.4 50,549.7 50,184.9 49,532.3 49,387.6 47,194.3 48,433.3 45,544.7 44,075.0 41,390.2 40,413.0 39,367.7 39,590.2 42,195.9 38,778.2 36,749.2 33,615.2 31,612.8 28,778.1 26,379.1 27,138.4 25,416.3 25,825.2 22,414.4 22,341.2 20,266.2 19,972.4 22,041.3 21,193.9 20,290.7 19,425.3 19,625.4 18,544.1 17,589.4 17,894.0 16,827.5 18,714.6 16,587.6 15,889.6 11,814.7 10,864.8 10,306.8 10,557.7 3,241.8 1,908.6 2,027.1 1,706.0 1,633.6 1,123.4 1,314.8 1,120.6 1,721.4 1,564.7 1,565.2 1,530.1 1,487.0 1,487.0 1,738.4 1,292.6 1,327.0 2,060.2
Stockholders' Equity 30,496.2 30,902.6 29,749.2 28,219.2 27,470.0 23,651.6 24,083.7 21,673.1 21,421.2 22,858.7 20,407.8 19,981.6 19,662.7 18,807.8 17,451.0 19,072.7 15,714.3 17,582.2 16,933.0 16,068.4 14,676.1 13,716.8 12,197.7 9,954.9 9,326.0 10,807.5 10,117.8 9,875.5 9,322.4 8,649.6 9,006.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,842.5 1,694.8 1,510.3 0 1,265.2 1,524.3 1,461.0 1,326.5 1,107.2 1,112.8 1,105.6 1,013.8
Cash Flow
Operating Cash Flow 1,929.5 2,302.2 2,389.6 438.8 2,549.7 (111.7) 1,876.3 3,357.8 1,527.4 1,107.1 1,971.1 (2,639.1) (1,932.9) (647.5) (1,485.1) (4,063.5) 916.8 (3,618.2) (2,251.2) (1,234.1) (73.2) (1,806.3) (1,409.4) (1,331.5) (1,406.4) (2,169.4) (398.9) (3,270.1) 156.3 (2,366.4) (701.7) (2,380.8) (2,157.5) (1,411.4) (522.1) (911.2) (1,150.9) (1,006.4) 635.1 (452.1) (738.8) (1,347.1) 733.3 55.9 943.4 (29.4) (349.1) 2,770.4 (903.4) 782.2 (543.0) 828.4 1,510.1 1,582.5 1,882.9 2,371.9 364.5 (1,100.7) (1,307.6) 619.4 1,580.3 (431.9) 1,111.9 (128.9) 182.3 387.0 (277.9) (299.6) (156.8)
Capital Expenditure (27.4) (33.8) (38.7) (67.4) (20.8) (53.2) (44.6) (26.5) (17.3) (29.2) (17.4) (38.6) (23.2) (26.5) (24.4) (22.3) (11.9) (19.5) (33.0) (21.8) (27.7) (41.9) (35.8) (30.2) (45.4) (43.5) (18.7) (125.2) (19.9) (35.3) (24.8) (36.5) (8.7) (26.2) (22.5) (27.8) (21.6) (55.0) (4.8) (2.5) (2.4) (165.9) (18.8) (34.1) (46.6) (239.6) (1.7) (2.8) (1.9) (6.4) (3.4) (3.3) (1.3) (8.3) (11.2) (11.0) (6.5) (13.4) (3.7) (0.8) (0.3) (5.7) (2.7) (1.7) (3.1) (4.4) (4.9) (7.8) (3.9)
Free Cash Flow 1,902.1 2,268.3 2,350.9 371.4 2,528.9 (164.8) 1,831.7 3,331.4 1,510.1 1,077.9 1,953.7 (2,677.7) (1,956.1) (674.0) (1,509.5) (4,085.8) 904.9 (3,637.7) (2,284.1) (1,256.0) (100.9) (1,848.3) (1,445.2) (1,361.7) (1,451.8) (2,212.9) (417.7) (3,395.3) 136.4 (2,401.7) (726.5) (2,417.3) (2,166.2) (1,437.6) (544.6) (939.0) (1,172.5) (1,061.4) 630.3 (454.7) (741.2) (1,513.0) 714.4 21.8 896.8 (268.9) (350.7) 2,767.6 (905.2) 775.8 (546.4) 825.2 1,508.8 1,574.1 1,871.7 2,360.9 358.0 (1,114.1) (1,311.3) 618.7 1,579.9 (437.5) 1,109.2 (130.6) 179.2 382.6 (282.8) (307.5) (160.7)