Eli Lilly and Company logo LLY - Eli Lilly and Company

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 33
HOLD 9
SELL 3
STRONG
SELL
0
| PRICE TARGET: $1,265.55 DETAILS
HIGH: $1,400.00
LOW: $1,070.00
MEDIAN: $1,280.50
CONSENSUS: $1,265.55
UPSIDE: 18.83%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 19,799 19,292 17,600.8 15,557.7 12,728.5 13,532.8 11,439.1 11,302.8 8,768 9,353.4 9,498.6 8,312.1 6,960 7,301.8 6,941.6 6,488 7,810 7,999.9 6,772.8 6,740.1 6,805.6 7,440 5,740.6 5,499.4 5,859.8 6,114 5,476.6 5,636.7 5,092.2 6,438.6 5,306.9 5,585 4,963.8 6,160.7 5,658 5,824.3 5,228.3 5,760.5 5,191.7 5,404.8 4,865.1 5,375.6 4,959.7 4,978.7 4,644.7 5,121.3 4,875.6 4,935.6 4,683.1 5,808.8 5,772.6 5,929.7 5,602 5,957.4 5,443.3 5,600.7 5,602 6,046.6 6,147.9 6,252.8 5,839.2 6,187 5,654.8 5,748.7 5,485.5 5,934.2 5,562 5,292.8 5,047 5,210.5 5,209.5 5,150.4 4,807.6 5,189.6 4,586.8 4,631 4,226.1 4,245.3 3,864.1 3,866.9 3,714.7 3,879.1 3,601.1 3,667.7 3,497.4 3,644.3 3,280.4 3,556.3 3,376.9 3,465.5 3,088.2 2,955.6 2,775.2 2,828.9 3,033.5 2,805.7 2,977.7 2,811.9 2,621.5 2,451.1
Cost of Revenue 3,577 2,883.7 3,008.3 2,447.8 2,224.2 2,403.8 2,170.8 2,170.2 1,673.5 1,788 1,860.1 1,807.4 1,626.7 1,548.1 1,579.1 1,430.5 2,072.1 2,050.2 1,430.8 1,953.2 1,878.6 1,719.8 1,326.4 1,222 1,215.1 1,282.6 1,175 1,124.9 1,138.7 1,593.7 1,152.9 1,234.3 1,164.6 1,624.8 1,586.3 1,571.7 1,347.9 1,466 1,400.9 1,465 1,323 1,389.2 1,236.9 1,218.4 1,192.7 1,253.1 1,267 1,189.7 1,222.7 1,386.5 1,198.1 1,165.2 1,158.3 1,248.3 1,203.6 1,146.7 1,197.9 1,321.7 1,338.1 1,228 1,180.1 1,232.2 987.6 1,023.9 1,122.5 1,431.3 1,051.9 947.4 816.4 915.4 1,155.2 1,200.9 1,111.3 1,272.8 1,054.6 998.9 922.5 1,019 860.4 860.6 806.5 898.2 845.7 871.3 859 865.7 810.1 796.4 751.7 731.5 643 567.8 524.9 566.7 522.2 522.3 925.1 367.6 370.5 392.5
Gross Profit 16,222 16,408.3 14,592.5 13,109.9 10,504.3 11,129 9,268.3 9,132.6 7,094.5 7,565.4 7,638.5 6,504.7 5,333.3 5,753.7 5,362.5 5,057.5 5,737.9 5,949.7 5,342 4,786.9 4,927 5,720.2 4,414.2 4,277.4 4,644.7 4,831.4 4,301.6 4,511.8 3,953.5 4,844.9 4,154 4,350.7 3,799.2 4,535.9 4,071.7 4,252.6 3,880.4 4,294.5 3,790.8 3,939.8 3,542.1 3,986.4 3,722.8 3,760.3 3,452 3,868.2 3,608.6 3,745.9 3,460.4 4,422.3 4,574.5 4,764.5 4,443.7 4,709.1 4,239.7 4,454 4,404.1 4,724.9 4,809.8 5,024.8 4,659.1 4,954.8 4,667.2 4,724.8 4,363 4,502.9 4,510.1 4,345.4 4,230.6 4,295.1 4,054.3 3,949.5 3,696.3 3,916.8 3,532.2 3,632.1 3,303.6 3,226.3 3,003.7 3,006.3 2,908.2 2,980.9 2,755.4 2,796.4 2,638.4 2,778.6 2,470.3 2,759.9 2,625.2 2,734 2,445.2 2,387.8 2,250.3 2,262.2 2,511.3 2,283.4 2,052.6 2,444.3 2,251 2,058.6
Operating Expenses
R&D Expenses 3,510 3,802 3,465.7 3,336.1 2,733.7 3,022.5 2,734.1 2,711.2 2,522.8 2,562.7 2,409.1 2,356.5 1,985.1 1,995.9 1,802.9 1,781.9 1,610.1 1,959.4 1,705.3 1,655 1,672.1 1,838 1,465.4 1,390.2 1,392.1 1,581.4 1,380.9 1,402.2 1,230.5 1,453.8 1,280.9 1,271 1,107.5 1,473.2 1,340 1,272.1 1,258.3 1,450.6 1,236.4 1,335.9 1,221 1,444.2 1,143.4 1,169.5 1,039.3 1,185.7 1,243.2 1,195.4 1,109.3 1,475.4 1,377.4 1,330.4 1,348.1 1,463.1 1,342.8 1,320.7 1,151.5 1,355.3 1,280.9 1,260.6 1,124 1,438.1 1,219.8 1,187.2 1,039.1 1,216.7 1,122.1 1,040.4 947.3 1,059.3 953 951.5 877.1 953.6 844.5 854.4 834.2 858 755.7 774.8 740.8 809.9 751 762.4 702.2 705.5 654.8 684.2 646.6 710 542.5 574.3 545.5 589.9 563.7 515.5 545.1 506.1 508.8 458.5
SG&A Expenses 2,934 3,343.5 2,740.7 2,647.6 2,362.2 2,308.7 1,984.4 2,002.9 1,836.1 1,809.6 1,688.4 1,809.8 1,633.4 1,550.3 1,521.8 1,530.8 1,464.6 1,519.4 1,505.3 1,614.6 1,502.6 1,496.6 1,455.1 1,412.7 1,505 1,646.1 1,360.1 1,536.5 1,461.2 1,793.6 1,394.7 1,430.8 1,282.7 2,294.2 1,514.7 1,666.1 1,504.5 1,790.1 1,565.4 1,622.6 1,473.9 1,798.4 1,575.7 1,635.4 1,523.5 1,799.9 1,672.1 1,663.9 1,484.9 1,953.6 1,652.4 1,867.6 1,652 1,977.5 1,757.4 1,931.1 1,847.5 2,133.4 1,917.8 2,043 1,785.7 1,988.7 1,694.9 1,755.4 1,614.4 1,953.3 1,701.8 1,708.2 1,529.2 1,726.6 1,649.2 1,700.1 1,550.5 1,755.8 1,477.8 1,524.7 1,336.8 1,310.8 1,198.2 1,237.9 1,142.9 1,189.6 1,070.9 1,146.1 1,090.4 1,098.2 951.9 1,170.2 1,063.9 1,134.2 1,043.3 920.8 915.2 882.7 899.9 768.9 944.3 800.3 795.4 688.3
Other Expenses 928 487.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (359.9) 122.5 121.2 116.2
Operating Expenses 7,372 7,633 6,206.4 5,983.7 5,095.9 5,331.2 4,718.5 4,714.1 4,358.9 4,372.3 4,097.5 4,166.3 3,618.5 3,546.2 3,324.7 3,312.7 3,074.7 3,478.8 3,210.6 3,269.6 3,174.7 3,334.6 2,920.5 2,802.9 2,897.1 3,227.5 2,741 2,938.7 2,691.7 3,247.4 2,675.6 2,701.8 2,390.2 3,767.4 2,854.7 2,938.2 2,762.8 3,240.7 2,801.8 2,958.5 2,694.9 3,242.6 2,719.1 2,804.9 2,562.8 2,985.6 2,915.3 2,859.3 2,594.2 3,429 3,029.8 3,198 3,000.1 3,440.6 3,100.2 3,251.8 2,999 3,488.7 3,198.7 3,303.6 2,909.7 3,426.8 2,914.7 2,942.6 2,653.5 3,170 2,823.9 2,748.6 2,476.5 2,785.9 2,602.2 2,651.6 2,427.6 2,709.4 2,322.3 2,379.1 2,171 2,168.8 1,953.9 2,012.7 1,883.7 1,999.5 1,821.9 1,908.5 1,792.6 1,803.7 1,606.7 1,854.4 1,710.5 1,844.2 1,585.8 1,495.1 1,460.7 1,472.6 1,463.6 1,284.4 1,129.5 1,428.9 1,425.4 1,263
Operating Income
Operating Income 8,850 8,775.3 8,386.1 7,126.2 5,408.4 5,797.8 4,549.8 4,418.5 2,735.6 3,193.1 3,541 2,338.4 1,714.8 2,207.5 2,037.8 1,744.8 2,663.2 2,470.9 2,131.4 1,517.3 1,752.3 2,385.6 1,493.7 1,474.5 1,747.6 1,603.9 1,560.6 1,573.1 1,261.8 1,597.5 1,478.4 1,648.9 1,409 768.5 1,217 1,314.4 1,117.6 1,053.8 989 981.3 847.2 743.8 1,003.7 955.4 889.2 882.6 693.3 886.6 866.2 993.3 1,544.7 1,566.5 1,443.6 1,268.5 1,139.5 1,202.2 1,405.1 1,236.2 1,611.1 1,721.2 1,749.4 1,528 1,752.5 1,782.2 1,709.5 1,332.9 1,686.2 1,596.8 1,754.1 1,509.2 1,452.1 1,297.9 1,268.7 1,207.4 1,209.9 1,253 1,132.6 1,057.5 1,049.8 993.6 1,024.5 981.4 933.5 887.9 845.8 974.9 863.6 905.5 914.7 889.8 859.4 892.7 789.6 789.6 1,047.7 999 923.1 1,015.4 825.6 795.6
Interest Expense 332 123 179.6 249 243.7 224.7 192.7 183.6 179.6 138.2 124.6 120.3 102.8 84 81.5 81.2 84.9 81.4 83.6 86.9 87.8 89.2 89.6 88.3 92.5 95.9 107.4 110.9 86.5 78.2 60.8 63.3 61.2 62.9 61.9 53.6 46.6 51.4 47.2 43.2 43.4 44.2 39.3 36.8 40.9 37.4 38.1 35.5 37.8 39.7 39.8 40.3 40.3 42.5 47 43 45.3 50.1 45 45.1 45.8 43.2 47.2 47.5 47.6 50.2 59.2 64.3 87.6 81.9 44 42.6 59.8 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
Interest Income 0 0 65 40 48.3 44.3 47.8 37.3 45.8 44.5 48.9 46 34.2 25.5 20.1 10.2 7 7.4 7 5.4 5.5 5.8 5.8 7.1 14.3 13.2 17.3 19.4 30.6 42.5 32.1 41.2 45.5 52.7 45.1 36.9 32.6 31.9 29.1 23.5 24.2 23.8 21.2 20.6 21.4 24.2 28.8 33.6 34.4 34.2 32.2 29.7 23.6 26 25.7 27.2 26.1 24.4 22.2 17.8 15.5 14 16.3 11 10.6 13.8 15.2 18.8 27.4 53.9 53.2 47.3 56.3 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
Profitability
EBITDA 9,359 8,388 7,882 7,503.9 4,162.6 5,748.2 2,247.9 4,115.2 3,116.3 3,034.7 962.8 2,575.5 1,994.8 2,555.4 2,009.9 1,521 2,574.2 2,367 1,711.2 2,050.1 1,914.5 2,925.8 1,885.2 2,056.4 2,046 2,099.7 1,801.2 1,824.2 1,174.1 1,362.6 1,817.4 530.2 1,849.7 758.9 1,026.4 1,709.7 494.7 1,288 1,410.7 1,361.4 995.7 832.2 1,445.4 1,085 1,016.3 890.4 1,036 1,324.3 1,277.4 1,300.8 1,902.2 1,919.1 2,372.9 1,399.6 2,291.4 1,590.7 1,766.5 1,410.8 1,905.7 1,932 1,660.6 1,791.3 2,063.2 2,129.6 2,054.8 1,563.2 1,438.4 1,838 2,077.3 (2,975.2) 94.5 1,530.4 1,393.6 1,482.2 1,475.4 1,515.5 1,377.7 1,231.1 1,264 1,202.7 1,229.4 1,206.5 1,117.4 1,046.6 1,004.5 1,111.6 1,026.8 1,055.5 1,062.3 996.4 1,003.4 992.4 920.9 867.2 1,175.1 1,119.4 999 1,137.9 946.8 911.8
EBIT 8,850 8,235.8 7,412 7,025.4 3,699.8 5,263.4 1,781.1 3,700.8 2,715.7 2,647 551.8 2,209.2 1,632.5 2,180.4 1,647 1,172.1 2,138.5 1,921.3 1,328.9 1,680.8 1,564.2 2,558.3 1,526.8 1,732 1,772.4 1,759 1,513.2 1,576.8 817.6 1,017.1 1,401.9 105 1,426.9 347 653.5 1,314.1 107.8 943.4 1,017.9 987.7 610.2 488.8 1,087.1 716.5 658.8 551 693.6 975.9 928.6 949.6 1,553.2 1,555.2 1,991.4 1,055 1,921.7 1,228.7 1,380.6 1,091.9 1,547.5 1,576.4 1,319.7 1,452.8 1,718.5 1,784 1,755.4 1,187.4 1,128.7 1,532 1,771 (3,255.5) (188.8) 1,248.9 1,116.1 1,207.4 1,209.9 1,253 1,132.6 1,057.5 1,049.8 993.6 1,024.5 981.4 933.5 887.9 845.8 974.9 863.6 905.5 914.7 889.8 859.4 892.7 789.6 789.6 1,047.7 999 923.1 1,015.4 825.6 795.6
Income Before Tax 8,850 8,265 7,232.4 6,776.4 3,456.1 5,038.7 1,588.4 3,517.2 2,536.1 2,508.8 427.2 2,088.9 1,529.7 2,096.4 1,565.5 1,090.9 2,053.6 1,839.9 1,245.3 1,593.9 1,476.4 2,469.1 1,437.2 1,643.7 1,679.9 1,663.1 1,405.8 1,465.9 731.1 938.9 1,341.1 41.7 1,365.7 284.1 591.6 1,260.5 61.2 892 970.7 944.5 566.8 444.6 1,047.8 679.7 617.9 513.6 655.5 940.4 890.8 909.9 1,513.4 1,514.9 1,951.1 1,012.5 1,874.7 1,185.7 1,335.3 1,041.8 1,502.5 1,531.3 1,273.9 1,409.6 1,671.3 1,736.5 1,707.8 1,137.2 1,069.5 1,467.7 1,683.4 (3,337.4) (232.8) 1,206.3 1,056.3 1,052.3 1,178.4 926.7 719.4 215 1,105.8 1,040.5 1,056.7 894.7 1,018.5 (140.1) 944.4 520 968.2 838.2 615.5 964 887.9 944 844.2 741.3 1,061.1 1,034.4 983.7 998.4 854.1 1,022.5
Income Tax Expense 1,454 1,629 1,649.9 1,115.9 696.8 628.9 618.1 550.2 293.2 319.1 484.6 325.7 184.8 158.7 113.8 138.4 150.7 113.8 135.2 203.7 121.1 352.3 228.8 231.7 223.4 167.4 151.9 138.7 170 (186.1) 247.5 273.3 198.5 1,941 36 252.5 172 120.2 192.7 196.8 126.7 (33.8) 248.1 78.9 88.4 85.1 154.9 206.9 162.9 182.4 310.3 308.7 403.1 185.2 548.1 262.1 324.2 183.6 266.2 334 218 240 368.4 387.6 459.7 221.8 127.7 309.2 370.3 292 232.8 247.5 (8) 197.9 252.1 263.1 210.7 82.7 232.2 218.5 221.9 172.1 224.1 111.9 207.8 522.4 213 181.3 215.1 216.8 195.7 207.7 185.7 153.1 233.4 227.6 216.4 219.6 187.9 177
Net Income 7,396 6,636 5,582.5 5,660.5 2,759.3 4,409.8 970.3 2,967 2,242.9 2,189.7 (57.4) 1,763.2 1,344.9 1,937.7 1,451.7 952.5 1,902.9 1,726.1 1,110.1 1,390.2 1,355.3 2,116.8 1,208.4 1,412 1,456.5 1,495.7 1,253.9 1,327.2 4,241.6 1,125 1,149.5 (259.9) 1,217.4 (1,656.9) 555.6 1,008 (110.8) 771.8 778 747.7 440.1 478.4 799.7 600.8 529.5 428.5 500.6 733.5 727.9 727.5 1,203.1 1,206.2 1,548 827.3 1,326.6 923.6 1,011.1 858.2 1,236.3 1,197.3 1,055.9 1,169.6 1,302.9 1,348.9 1,248.1 915.4 941.8 1,158.5 1,313.1 (3,629.4) (465.6) 958.8 1,064.3 854.4 926.3 663.6 508.7 132.3 873.6 822 834.8 700.6 794.4 (252) 736.6 (2.4) 755.2 656.9 400.4 747.2 692.2 736.3 658.5 575.4 827.7 806.8 767.3 778.8 666.2 845.5
Per Share Data
EPS (Basic) 8.27 7.41 6.22 6.30 3.07 4.91 1.08 3.29 2.49 2.43 -0.06 1.86 1.42 2.04 1.61 1.06 2.00 1.81 1.16 1.53 1.41 2.21 1.26 1.48 1.52 1.56 1.31 1.37 4.33 1.10 1.13 -0.25 1.16 -1.50 0.50 0.91 -0.10 0.70 0.70 0.68 0.40 0.43 0.72 0.54 0.48 0.39 0.45 0.66 0.65 0.65 1.07 1.07 1.37 0.72 1.18 0.83 0.91 0.77 1.11 1.07 0.95 1.05 1.18 1.22 1.13 0.83 0.86 1.06 1.20 -3.31 -0.43 0.88 0.97 0.78 0.85 0.61 0.47 0.12 0.80 0.76 0.77 0.65 0.73 -0.23 0.68 -0.00 0.70 0.61 0.37 0.69 0.64 0.68 0.61 0.53 0.77 0.75 0.71 0.72 0.62 0.78
EPS (Diluted) 8.26 7.39 6.21 6.29 3.06 4.88 1.07 3.28 2.48 2.42 -0.06 1.86 1.42 2.04 1.61 1.05 2.00 1.81 1.16 1.53 1.41 2.21 1.26 1.48 1.52 1.56 1.31 1.37 4.31 1.10 1.12 -0.25 1.16 -1.50 0.50 0.91 -0.10 0.70 0.70 0.68 0.40 0.43 0.72 0.54 0.48 0.39 0.45 0.66 0.65 0.65 1.07 1.07 1.37 0.72 1.18 0.83 0.91 0.77 1.11 1.07 0.95 1.05 1.18 1.22 1.13 0.83 0.86 1.06 1.20 -3.31 -0.43 0.88 0.97 0.78 0.85 0.61 0.47 0.12 0.80 0.76 0.77 0.64 0.73 -0.23 0.68 -0.00 0.69 0.60 0.37 0.69 0.64 0.68 0.61 0.53 0.76 0.74 0.70 0.71 0.61 0.77
Shares Outstanding 894.5 898.0 896.9 897.9 898.0 897.5 901 900.9 900.8 899.4 949.3 949.3 949.3 950.2 900.7 900.3 950.6 953.7 956.6 907.3 959.5 956.6 956.5 956.5 956.9 957.5 960.0 966.0 979.6 1,027.7 1,020.4 1,030.2 1,048 1,052.0 1,101.1 1,101.0 1,103.4 1,100.9 1,103.9 1,103.8 1,103.8 1,105.3 1,108.1 1,108.5 1,109.7 1,110.6 1,113.4 1,117.3 1,119.5 1,116.8 1,126.7 1,126.6 1,126.6 1,146.5 1,119.6 1,118.7 1,117.0 1,115.8 1,113.8 1,113.9 1,112.0 1,108.9 1,099 1,099.2 1,103.4 1,098.0 1,097.7 1,097.2 1,097.2 1,094.5 1,094 1,093.8 1,093.9 1,090.1 1,089.8 1,087.9 1,082.3 1,084.6 1,092 1,081.6 1,084.2 1,085.9 1,088.2 1,095.7 1,083.2 1,081.4 1,078.9 1,076.9 1,082.2 1,079.1 1,081.6 1,074.9 1,079.5 1,076.6 1,074.9 1,075.7 1,078.1 1,081.7 1,074.5 1,084.0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 5,282 7,163 9,791.9 3,375.9 3,093.3 3,268.4 3,369 3,223.6 2,460.2 2,818.6 2,380.8 2,694.5 3,545.9 2,067 2,617.4 2,622.9 2,459.2 3,818.5 3,788.2 3,220 3,002.4 3,657.1 3,595.3 2,365.1 1,699 2,337.5 1,563.8 2,290.2 2,036.4 7,320.7 8,960 6,817.3 3,084.3 6,536.2 3,724.3 3,069.9 2,616.9 4,582.1 3,489 3,238 2,307.6 5,163.5 4,725.2 4,462.9 3,322.3 3,313.1 2,495.5 2,396.7 2,410.4 2,756.3 2,037.3 2,204.1 1,945.9 2,786.2 2,646.3 2,971.8 3,231.3 4,114.9 3,116.2 3,370.5 3,797.8 3,700.4 3,291.9 2,031.7 2,404.4 1,495.7 1,543.5 1,315.2 1,264.7 1,947.5 1,504.1 1,853 1,042.1 813.7 738.1 1,125 898.4 999.5 976.2 989.7 978.8 536.9 999.6 706.8 604.9 539.6 636.1 447.7 594.6
Short-Term Investments 0 105 121.6 170.1 127.4 154.8 149.4 140.4 126.1 109.1 113.1 134.6 123.4 144.8 124.7 113.8 109.1 90.1 37.1 51.2 49 24.2 35 22.8 78.4 101 89.2 77.7 100.7 88.2 76.1 92.2 1,705.2 1,497.9 3,218.8 2,364.2 888.7 1,456.5 737.8 696.8 687.4 33.1 33.2 34.7 168.1 195.2 1,070.3 1,014.8 1,065.3 957 947.7 1,342.2 1,708.8 1,549.3 945.3 527.1 514.3 503.3 738.5 256.6 37 135.6 66.3 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
Net Receivables 21,177 20,155 19,457.2 17,205.6 14,003.2 13,275.4 12,051.7 13,079 10,013.5 11,336.2 10,363.8 9,171.4 9,022.1 8,558.9 8,324.8 7,672.4 7,805.7 8,127.2 7,025 6,902.8 6,658.6 6,929 5,844.8 5,775.6 6,352.5 5,541.5 5,537.9 5,590 5,178 5,776.8 5,652.6 5,579.1 5,270.7 5,262.2 5,014.5 4,956.1 4,613.9 4,766.3 4,521.4 4,493.1 4,187.4 3,653 3,729.9 3,831.8 3,329.9 3,159.9 2,938.7 2,432.9 2,412.4 2,342.5 2,107.4 2,117.3 2,074.2 1,830.5 1,687.8 1,776.3 1,764.8 1,966.1 1,634.9 1,658.4 1,644.7 1,842.8 1,395.8 1,611.2 1,686.9 2,243.7 1,987.7 1,818.3 1,833.7 1,883.2 1,735.7 1,665.4 1,794.8 1,737.1 1,791.3 1,681.9 1,749.9 1,808.4 1,779.3 1,856.4 1,924.8 1,834.6 1,090.1 995.4 1,003 950.1 918.2 116 1,021.7
Inventory 14,529 13,744 12,180.4 11,013.8 9,311 7,589.2 7,459.8 6,481.5 6,101.8 5,772.8 4,901.4 4,798.7 4,544.8 4,309.7 3,831.1 3,899.4 3,893 3,886 3,907.4 3,824.9 3,660.8 3,980.3 3,555.4 3,313.9 3,102.4 3,190.7 3,101.3 3,181.1 3,055.2 3,098.1 4,118 4,155.5 4,631.3 4,458.3 4,406.9 4,346 4,035.1 3,561.9 3,881.2 3,759.9 3,740.2 2,174.4 2,471.1 2,849.9 2,999.7 2,549 2,498 2,058.9 2,039.5 1,963 1,709.9 1,584.7 1,495.4 1,378.4 1,052 956.8 883.3 883.1 905 935.8 899.6 899.6 1,029.3 943.4 929.8 999.9 1,028.5 985.2 977.8 900.7 914.7 945.8 876.3 881.4 878.3 870.4 843.7 839.6 834 903.4 901.1 968.9 1,041.9 1,131.3 1,095.2 1,103 1,147.2 1,061.1 1,017.8
Other Current Assets 13,847 147 271.5 68.8 72.4 111.4 134.6 142.2 138.6 149.5 5,247.9 4,532.4 3,575.2 7.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,229.1 0 0 0 0 0 0 0 0 0 0 0 314.4 275.2 0 290.6 391.2 380.9 589.1 569.1 490.4 419 374.6 331.7 212.8 230.3 199 97.3 475.6 497.5 530.8 573.7 477.1 812 661.2 679.4 667.5 770.2 679.3 702.8 589.3 454.6 527.9 562.5 459.1 453.1 381.6 355.5 491.1 521.5 660.8 628.9 621.9 1,045.1 1,165.7 1,137.5 1,104.4 756.5 1,691.7 699.7
Total Current Assets 54,835 55,629 62,071.3 49,854 41,261.2 32,739.7 31,415.1 30,204.3 25,188.8 25,727 23,007 21,331.6 20,811.4 18,034.5 17,639.9 17,115.2 16,964.7 18,452.4 17,808.3 17,295.5 16,604.5 17,462.1 16,239.9 14,581.9 13,994.2 13,709.6 12,661.8 13,454.5 12,597.5 20,549.6 20,685.9 18,332.7 16,261.5 19,202.1 17,428.4 15,746.5 12,976.2 15,101.4 13,385.9 12,977.3 11,714.6 12,466.4 12,252.4 12,486.5 10,935.3 10,260.4 10,453.7 8,788.2 8,798.9 8,758.7 7,762.9 8,159.8 7,804.1 8,313.2 6,976.9 6,864.5 6,868.1 7,943 6,892.1 6,752.1 6,952.8 7,055.5 6,595.3 5,247.5 5,700.5 5,406.8 5,329.9 4,798 4,779 5,320.7 4,609.1 4,992.1 4,275.7 3,891.3 3,860.8 4,058.9 3,847.5 4,138.6 4,111 4,410.3 4,433.6 3,962.3 4,176.7 3,999.2 3,840.6 3,697.1 3,458 3,316.5 3,333.8
Non-Current Assets
Property, Plant & Equipment 26,540 24,674 22,316 20,529.7 18,474.1 17,102.4 16,171.8 14,829.4 13,624 12,913.6 11,863.2 11,277.4 10,546.2 10,144 9,311.3 9,128.2 9,102.7 8,985.1 8,920.4 8,855.5 8,630.1 8,681.9 8,281.1 7,981.1 7,897.9 8,405 8,337.2 8,393 8,326.5 7,996.1 8,814.1 8,770.8 8,958.2 8,826.5 8,598.5 8,582.8 8,425.5 8,252.6 8,251.9 8,066.1 8,033.1 7,784.4 7,987 8,197.4 8,594.3 8,450.2 8,440.7 7,135.1 6,846.6 6,539 5,692.1 5,453.8 5,293 4,988.4 4,406.7 4,243.3 4,174.6 4,176.6 4,003.5 3,991.9 3,946.4 3,981.5 3,888.6 3,853.4 3,852.8 4,096.3 4,045.6 4,044.7 4,041.8 4,101.7 4,095.2 4,156.5 4,194.3 4,307 4,285.8 4,240.7 4,214.1 4,239.3 4,164.2 4,467.6 4,417.1 4,411.5 4,292.6 4,289.1 4,205.5 4,200.2 4,137.8 4,068.9 4,079
Goodwill 6,130 5,898 5,898 5,770.5 5,770.5 5,770.3 5,768.4 5,768.2 4,939.6 4,939.7 4,085.2 4,078.9 4,073.1 4,073 3,891.6 3,891.8 3,892 3,892 3,884.1 3,884.2 3,877.4 3,766.5 3,726.4 3,723.2 3,779.1 3,679.4 3,772.5 3,820.1 3,855.9 1,366.6 4,358.4 4,333.1 4,412.4 4,370.1 4,365.6 4,290.8 4,188 3,972.7 4,007.7 4,026.5 4,045.1 0 0 1,175 3,329.9 3,159.9 2,453.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 7,374 6,522 6,446.7 5,908.3 6,012.2 6,166.3 6,537.3 6,636.1 6,762.2 6,906.6 6,781.7 6,903.5 7,087.1 7,206.6 7,124.1 7,497.7 7,482.4 7,691.9 7,887.7 7,985.4 8,087.8 7,450 7,588.6 7,712.5 7,766.7 6,618 6,689.3 6,586.6 6,641.5 1,068 3,619.4 3,772.1 3,920 4,029.2 4,271.6 4,542.6 4,716.7 4,357.9 4,638.5 4,806.3 4,889.8 3,653 3,729.9 2,524.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108.1 106.3 110 118.6 125.8 119.9 120.7 1,517.9 1,501.4 1,508 1,520.9 1,550.5 1,544.1 1,557.3 3,995 4,028.2 4,039.1 4,084.6 4,114.2 4,105.2 4,027.1 4,352.6 4,379.1 4,411.5 400.5 398.1 404.9 1,238.6 1,541.7 1,487.4 1,392.7
Long-Term Investments 3,116 2,802 2,808.3 3,207.4 3,222.7 3,215.9 3,200.2 2,924.6 3,086.9 3,052.2 2,691.7 2,745.1 2,750.4 2,901.8 2,574.6 2,587.2 2,727.3 3,212.6 3,350.5 3,474.9 3,232.4 2,966.8 2,476.2 2,406.4 2,148.7 1,962.4 1,825.3 1,852.7 2,111.4 2,018.1 2,005.8 2,059.6 5,375.1 5,678.8 6,148.7 5,723.3 5,297.7 5,207.5 5,027 4,449.2 3,764.3 1,064.7 1,099.2 1,155.8 1,239 1,363.8 570.6 3,576.1 3,664.8 0 3,687.8 3,183.2 0 3,034.2 2,753.8 0 0 0 0 0 291.5 0 174.2 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
Other Non-Current Assets 7,231 6,992 6,432.4 6,225.3 6,074.9 5,719.7 5,121.8 4,856.9 4,708.1 4,989.9 4,911.9 4,671.6 4,488.1 4,337 4,535.7 4,471.6 4,285.3 4,082.7 3,710.4 3,638.6 3,756.2 3,475.4 3,078.5 3,080.1 3,044.6 2,339.1 2,194.2 2,052.1 1,963 8,296.3 2,009.2 1,776.5 1,746.8 2,874.3 2,197.6 2,060.5 2,020.2 1,913.8 2,279.3 2,149.9 2,244.9 2,057.2 1,552.4 1,921.4 2,082 2,273.3 2,674 3,272.4 3,092.1 6,380.4 2,907.7 2,844.8 5,944.9 2,584.3 2,260 4,525.7 3,709.7 2,571.2 2,581.3 2,179.3 1,180.4 1,669.6 1,299.5 1,599.4 1,551.6 1,574.5 1,704.4 1,518 1,705.1 1,604.5 1,570.8 1,583 2,048.6 2,080.7 1,867.1 1,874.6 1,984.6 1,929.4 1,948.8 1,866.7 1,730.9 1,722.1 1,637.9 1,491.1 1,358 487.7 187.9 226.1 249.6
Total Non-Current Assets 61,741 56,847 52,864.1 51,068.6 48,127.6 45,975.2 44,191.8 41,670.5 38,754.7 38,279.3 34,908.5 33,482.4 32,351.6 31,455.3 29,821.6 29,948.4 29,954.6 30,353.6 30,378.7 30,513.5 30,233.8 29,171 27,706.1 27,385.1 27,108.6 25,576.5 25,231.3 25,211.9 25,409.3 23,358.8 23,939.2 24,026.5 28,094.1 25,778.9 25,582 25,200 24,648.1 23,704.5 24,204.4 23,498 22,977.2 15,256.7 14,945.4 14,974.4 15,996.2 16,336.4 14,519.8 13,983.6 13,603.5 12,919.4 12,287.6 11,481.8 11,237.9 10,606.9 9,420.5 8,769 7,884.3 6,747.8 6,692.9 6,277.5 5,741.3 5,769.7 5,735.5 5,572.7 5,525.1 7,188.7 7,251.4 7,070.7 7,267.8 7,256.7 7,210.1 7,296.8 10,237.9 10,415.9 10,192 10,199.9 10,312.9 10,273.9 10,140.1 10,686.9 10,527.1 10,545.1 6,331 6,178.3 5,968.4 5,926.5 5,867.4 5,782.4 5,721.3
Total Assets 116,576 112,476 114,935.4 100,922.6 89,388.8 78,714.9 75,606.9 71,874.8 63,943.5 64,006.3 57,915.5 54,814 53,163 49,489.8 47,461.5 47,063.6 46,919.3 48,806 48,187 47,809 46,838.3 46,633.1 43,946 41,967 41,102.8 39,286.1 37,893.1 38,666.4 38,006.8 43,908.4 44,625.1 42,359.2 44,355.6 44,981 43,010.4 40,946.5 37,624.3 38,805.9 37,590.3 36,475.3 34,691.8 27,723.1 27,197.8 27,460.9 26,931.5 26,596.8 24,973.5 22,771.8 22,402.4 21,678.1 20,050.5 19,641.6 19,042 18,920.1 16,397.4 15,633.5 14,752.4 14,690.8 13,585 13,029.6 12,694.1 12,825.2 12,330.8 10,820.2 11,225.6 12,595.5 12,581.3 11,868.7 12,046.8 12,577.4 11,819.2 12,288.9 14,513.6 14,307.2 14,052.8 14,258.8 14,160.4 14,412.5 14,251.1 15,097.2 14,960.7 14,507.4 10,507.7 10,177.5 9,809 9,623.6 9,325.4 9,098.9 9,055.1
Current Liabilities
Account Payables 5,029 5,379 4,262.2 4,075.7 3,442 3,228.6 2,886.5 2,924.8 2,473.7 2,598.8 2,435.1 2,474.2 2,015.9 1,930.6 1,683.2 1,659.3 1,433.3 1,670.6 1,566.8 1,597.8 1,639.6 1,606.7 1,430.1 1,247.2 1,207.7 1,405.3 1,114.9 1,198.9 1,168.1 1,207.1 1,281.2 1,316.9 1,267.4 1,410.7 1,200.1 1,257.2 1,220.1 1,349.3 1,161.2 1,207.8 1,151.6 950.3 964 968.1 918.6 1,022.7 744.9 788.8 800.5 875.9 580.1 602 676.9 499.4 483.4 477.5 495.4 661.9 375.9 390 395 445.5 439.9 345.2 319 1,186 881.8 897.1 841.4 985.5 729.5 815.4 694.8 829.3 707.5 845.9 815.4 1,018 776.1 874.1 783.7 878.2 207.6 208.7 221 329.6 203.3 208.5 210.5
Short-Term Debt 4,000 1,635 1,633 5,723.7 4,016.4 5,117.1 2,074.3 5,161.6 1,651.5 6,904.5 2,244.7 661.6 3.1 1,501.1 1,744.6 2,121.8 1,355.9 1,538.3 1,563 1,778.5 4.9 8.7 587.5 1,263.8 3,248 1,499.3 1,563.1 2,068.6 2,354.9 1,102.2 1,002.2 3,049.1 2,304.2 3,706.6 3,538.1 2,444.2 2,609.3 1,937.4 641.5 645.8 648.3 26.7 20.1 27.4 1,034.9 1,602.8 442.1 1,597.7 807.1 196.5 160.1 168.1 545.4 884.3 438.4 430 432.5 184.3 45 50.1 51.8 241.5 345.7 358.7 356.7 181.4 397.4 195.1 220 227.6 423.4 578 1,333.6 1,212.9 1,499.4 1,951.2 2,027.6 1,908.8 2,581.2 3,169.2 3,620 2,724.4 738.5 676.3 772 524.8 463.6 709.7 780.8
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 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 27,605 10,832 24,801.3 6,379.9 4,883.7 7,145.3 18,010 17,866.5 13,628.7 16,139.5 14,107.7 13,677.7 11,723 12,171.6 10,555.3 10,877.1 9,305.4 10,682.6 9,512.1 10,431.5 8,628.2 9,298.6 7,990.2 7,343.1 6,921.3 3,104.9 7,265.4 7,776.8 6,710 3,685.1 7,275.6 7,513.8 6,694.3 7,815.9 6,692.8 6,688.7 5,930.1 6,609.2 2,739.6 2,823.1 2,825.3 3,781.1 3,975.3 3,793.7 3,586 3,550.2 2,884.6 4,337.2 3,943.5 4,478.2 4,227.4 3,806.6 3,841.2 3,633.8 3,861.4 4,045.4 3,541.3 4,114.5 3,273.1 3,156.5 2,779.5 3,248.4 2,401.8 2,335.8 2,443.2 3,239.8 2,728.7 2,354.8 2,469.1 2,978.5 2,494.1 2,306.5 2,033.3 2,180 1,987.2 1,720.1 1,593.5 2,040.2 1,958 1,609.9 1,725.3 2,066.9 1,776.7 1,662.8 1,728.6 2,073.6 1,323.6 1,166.7 1,173
Total Current Liabilities 36,634 35,228 40,140.9 39,019.9 30,068.1 28,376.6 24,674.1 27,121.2 18,598.1 27,293.2 21,998.2 18,915 16,010 17,138.2 15,652.8 15,620.6 13,386 15,052.7 13,682 15,093.2 11,714.2 12,481.6 11,976.9 11,988.5 12,610.2 11,775.2 10,828.6 11,855.4 11,236.1 11,888.1 10,826.7 13,055.2 11,547 14,535.9 12,666.5 11,294.5 10,448 10,986.6 8,272.8 8,401 7,340.9 6,324.6 5,657.6 6,568.1 6,989.3 7,357.7 4,071.6 6,723.7 5,551.1 5,550.6 4,967.6 4,576.7 5,063.5 5,017.5 4,783.2 4,952.9 4,469.2 4,960.7 3,694 3,596.6 3,226.3 3,935.4 3,187.4 3,039.7 3,118.9 4,607.2 4,007.9 3,447 3,530.5 4,191.6 3,647 3,699.9 4,061.7 4,222.2 4,194.1 4,517.2 4,436.5 4,967 5,315.3 5,653.2 6,129 5,669.5 2,722.8 2,547.8 2,721.6 2,928 1,990.5 2,084.9 2,164.3
Non-Current Liabilities
Long-Term Debt 39,370 40,868 40,873.6 34,180.1 34,499.5 28,527.1 29,045.4 23,730.4 24,559.9 18,320.8 17,923.6 18,158.4 18,880.5 14,737.5 14,143.8 14,692 15,152.9 15,346.4 15,522.4 14,736.6 16,199.6 16,586.6 16,334.6 15,064.4 13,982.3 13,817.9 13,662.2 13,717.6 13,610.2 9,196.4 11,674.7 9,170.5 9,393.5 9,940.5 9,926.6 9,867.9 7,637.5 8,367.8 8,707.3 8,685.5 7,477.6 6,862.2 6,661.3 6,634.7 6,688 6,870.8 4,532.2 3,532 4,503.6 4,687.8 4,861.9 4,786.7 4,358.2 4,363.1 3,153.9 2,898.4 2,656.5 2,633.7 2,785.4 2,797.4 2,783.1 2,811.9 2,816.2 1,979.1 1,982.2 2,185.5 2,268.9 2,307.5 2,337.2 2,326.1 2,343.8 2,501.8 2,509.6 2,516.5 2,582.3 2,586.9 2,576.2 2,592.9 2,117.8 2,102.1 1,638.7 2,125.8 1,174.4 1,173.3 854.7 835.2 939.9 786.1 779.7
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 87.3 171.9 862.5 1,286.1 1,733.7 1,632.5 1,857.3 2,200.6 2,099.9 2,107.7 2,039.2 2,186.2 2,187.5 2,413.7 2,380.9 2,399.5 1,312.7 0 0 0 0 0 0 0 0 0 0 0 80.7 81.2 84.8 79.4 72.1 55.8 0 0 0 0 0 0 0 0 90.7 89 91.6 77.5 133.9 81.7 137 329.9 216.5 234.4 247.9 516.6 408.2 333.6 215.5 387.6 401.6 375.4 376 332.3 306.3 309.4 295.5 275.2 226.4 218.7 188.9 164.2 179.2 145.6 127.5 224.4 210.3 237
Other Non-Current Liabilities 9,374 9,845 10,070.1 9,373.5 8,974.4 7,539.6 7,566.7 7,387.7 7,888.1 7,528.6 6,686.3 6,591.3 6,977.6 6,751.4 7,327.1 7,229.3 7,632.3 7,518.4 9,396 9,458.4 9,624.6 9,639.8 8,530.8 8,602.9 9,126.9 8,319.7 7,041.1 7,351.9 7,687.8 10,602.1 7,972.8 8,512.7 8,827.3 8,836.7 5,456.7 5,614.4 5,435.1 5,371 4,994.4 4,732.6 4,843.9 4,220.3 4,335.4 4,648 4,614.8 4,571.4 3,367 2,016.9 1,789.2 1,674.9 1,535.5 1,550.6 1,346.7 1,278 1,093.2 928.1 944.1 957.9 964 988.2 944.6 927.9 1,130.8 1,134.1 1,030.1 1,125.3 1,118.9 904.4 892.1 1,038.6 1,049.9 1,015.7 997.4 1,092.4 917.4 954.7 992.7 1,124.5 1,056.7 1,141.7 1,139.1 1,167.6 1,131.6 1,127.9 1,146.2 1,164.1 699.3 662.8 653
Total Non-Current Liabilities 48,744 50,713 50,943.7 43,553.6 43,473.9 36,066.7 36,612.1 31,118.1 32,448 25,849.4 24,609.9 24,749.7 25,858.1 21,576.2 21,642.8 22,783.8 24,071.3 24,598.5 26,550.9 26,052.3 28,024.8 28,326.3 26,973.1 25,706.5 25,295.4 24,811.8 23,602.2 23,953.7 24,205.7 21,111.2 19,647.5 17,683.2 18,220.8 18,777.2 15,383.3 15,482.3 13,072.6 13,738.8 13,701.7 13,418.1 12,321.5 11,163.2 11,077.9 11,367.5 11,382.2 11,514.3 7,955 5,548.9 6,292.8 6,362.7 6,397.4 6,337.3 5,704.9 5,641.1 4,247.1 3,917.2 3,689.6 3,683.2 3,826.9 3,919.5 3,809.4 3,876.8 4,276.9 3,329.7 3,246.7 3,558.7 3,904.4 3,620.1 3,562.9 3,580.2 3,781.3 3,919.1 3,882.4 3,984.9 3,832 3,847.9 3,878.3 4,012.9 3,449.7 3,470.2 2,996.5 3,482.3 2,470.2 2,480.4 2,146.5 2,126.8 1,863.6 1,659.2 1,669.7
Total Liabilities 85,378 85,941 91,084.6 82,573.5 73,542 64,443.3 61,286.2 58,239.3 51,046.1 53,142.6 46,608.1 43,664.7 41,868.1 38,714.4 37,295.6 38,404.4 37,457.3 39,651.2 40,232.9 41,145.5 39,739 40,807.9 38,950 37,695 37,905.6 36,587 34,430.8 35,809.1 35,441.8 32,999.3 30,474.2 30,738.4 29,767.8 33,313.1 28,049.8 26,776.8 23,520.6 24,725.4 21,974.5 21,819.1 19,662.4 17,487.8 16,735.5 17,935.6 18,371.5 18,872 12,026.6 12,272.6 11,843.9 11,913.3 11,365 10,914 10,768.4 10,658.6 9,030.3 8,870.1 8,158.8 8,643.9 7,520.9 7,516.1 7,035.7 7,812.2 7,464.3 6,369.4 6,365.6 8,165.9 7,912.3 7,067.1 7,093.4 7,771.8 7,428.3 7,619 7,944.1 8,207.1 8,026.1 8,365.1 8,314.8 8,979.9 8,765 9,123.4 9,125.5 9,151.8 5,193 5,028.2 4,868.1 5,054.8 3,854.1 3,744.1 3,834
Stockholders' Equity
Common Stock 590 590 591.4 592 592.6 592.4 593.9 594.2 594.2 593.6 593.6 593.6 593.5 594.1 594.1 594.1 594.1 596.3 598.2 598.1 599.7 598.2 598.1 598.1 598.1 598.8 600.4 603.7 607.1 661 667.1 673.5 680.8 687.9 688.5 688.5 690 688.5 690.4 690.3 690.3 721.3 721.3 0 718.7 718.7 0 707.2 706.4 702.3 701.4 702.4 702.1 702.9 703.2 703.3 703.1 704.4 704.9 705.7 681.3 682 682.4 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
Retained Earnings 29,514 24,470 22,252 17,376.2 15,099.5 13,545 13,627.2 13,178 12,553.9 10,312.3 10,309.9 10,368.5 10,639.3 10,042.6 10,006.5 8,556 9,369.4 8,958.5 9,639.4 8,530.1 9,181.3 7,830.2 7,154 6,617.2 5,879.4 4,920.4 4,981.9 4,318.1 4,879.4 11,395.9 14,408.7 14,247.3 16,608.2 13,894.1 16,145.5 15,590.1 15,876.7 16,046.3 16,601.6 15,824.1 16,155 11,343.7 11,077.2 0 9,049.5 8,967.9 12,090.1 9,756.2 9,884.9 9,470.4 8,675.4 8,886.8 8,500.1 8,614.2 7,587 7,057.6 6,866.8 6,223.2 6,259.1 5,631 5,717.5 4,985.6 4,804 4,425.6 4,797.2 4,228.8 4,325.8 4,524.5 4,551.8 4,483.1 5,302.4 5,633.6 7,629.3 7,207.3 7,231.9 7,014.2 6,881.6 6,484.3 6,670.2 5,614.3 5,467 5,062.1 5,144.3 5,000.8 4,834.8 4,500.9 5,384.1 5,267.4 5,097.8
Accumulated Other Comprehensive Income (2,833) (2,880) (3,206.3) (3,716) (3,774.6) (4,321.9) (4,274.8) (4,378.5) (4,299.5) (4,327) (3,784.9) (3,788.7) (3,777.3) (3,844.6) (4,295.8) (4,287.7) (4,225.3) (4,343.1) (6,172.7) (6,287.1) (6,395.6) (6,496.4) (6,555.1) (6,682.9) (6,885.9) (6,523.6) (5,734.5) (5,600.5) (5,687.5) (8,742.4) (5,439.5) (6,108.7) (5,437.5) (5,718.6) (4,609.4) (4,774.9) (5,064.3) (5,274) (4,257.7) (4,371.2) (4,264.7) (3,307.6) (2,776.9) (2,471.9) (2,466.8) (3,130.3) (3,499.6) (2,927.8) (2,937.2) (2,913.7) (3,197) (3,362.9) (3,429.1) (3,534.6) (3,424.6) (3,498.7) (3,477.7) (3,381.2) (3,400.6) (3,325.8) (633.6) (546.3) (511.6) 0 0 0 0 0 0 0 (2,928.1) (2,883.4) (2,808.2) (2,789.4) (2,722.1) (2,645.7) (2,623.3) (2,589) (2,591.6) 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 31,198 26,535 23,793.3 18,272.9 15,764.8 14,192.1 14,240 13,562 12,812.2 10,771.9 11,220.4 11,063.8 11,190.4 10,649.8 10,070.1 8,544.7 9,330.8 8,979.2 7,757 6,444.4 6,898.7 5,641.6 4,826.9 4,092.9 3,078.8 2,606.9 3,382.5 2,780.5 2,480.3 9,828.7 13,076.6 11,555.2 14,527 11,592.2 14,890.3 14,100.8 14,031 14,007.7 15,589.2 14,637.3 15,009.9 10,241.5 10,459.6 9,523.7 8,563.1 7,721 12,946.9 10,499.2 10,558.5 9,764.8 8,685.5 8,727.6 8,273.6 8,261.5 7,367.1 6,763.4 6,593.6 6,046.9 6,064.1 5,513.5 5,658.4 5,013 4,866.5 4,450.8 4,860 4,429.6 4,509 4,641.6 4,793.4 4,645.6 4,390.9 4,669.9 6,569.5 6,100.1 6,026.7 5,893.7 5,845.6 5,432.6 5,486.1 5,973.8 5,835.2 5,355.6 5,314.7 5,149.3 4,940.9 4,568.8 5,471.3 5,354.8 5,221.1
Total Liabilities & Equity 116,576 112,476 114,935.4 100,922.6 89,388.8 78,714.9 75,606.9 71,874.8 63,943.5 64,006.3 57,915.5 54,814 53,163 49,489.8 47,461.5 47,063.6 46,919.3 48,806 48,187 47,809 46,838.3 46,633.1 43,946 41,967 41,102.8 39,286.1 37,893.1 38,666.4 38,006.8 43,908.4 44,625.1 42,359.2 44,355.6 44,981 43,010.4 40,946.5 37,624.3 38,805.9 37,590.3 36,475.3 34,691.8 27,723.1 27,197.8 27,460.9 26,931.5 26,596.8 24,973.5 22,771.8 22,402.4 21,678.1 20,050.5 19,641.6 19,042 18,920.1 16,397.4 15,633.5 14,752.4 14,690.8 13,585 13,029.6 12,694.1 12,825.2 12,330.8 10,820.2 11,225.6 12,595.5 12,581.3 11,868.7 12,046.8 12,577.4 11,819.2 12,288.9 14,513.6 14,307.2 14,052.8 14,258.8 14,160.4 14,412.5 14,251.1 15,097.2 14,960.7 14,507.4 10,507.7 10,177.5 9,809 9,623.6 9,325.4 9,098.9 9,055.1
Debt Metrics
Total Debt 43,370 42,503 42,506.6 39,903.8 38,515.9 33,644.2 31,119.7 28,892 26,211.4 25,225.3 20,168.3 18,820 18,883.6 16,238.6 15,888.4 16,813.8 16,508.8 16,884.7 17,085.4 16,515.1 16,204.5 16,595.3 16,922.1 16,328.2 17,230.3 15,803.9 15,710.5 16,289.5 16,473.3 10,298.6 12,676.9 12,219.6 11,697.7 13,647.1 13,464.7 12,312.1 10,246.8 10,305.2 9,348.8 9,331.3 8,125.9 6,888.9 6,681.4 6,662.1 7,722.9 8,473.6 4,974.3 5,129.7 5,310.7 4,884.3 5,022 4,954.8 4,903.6 5,247.4 3,592.3 3,328.4 3,089 2,818 2,830.4 2,847.5 2,834.9 3,053.4 3,161.9 2,337.8 2,338.9 2,366.9 2,666.3 2,502.6 2,557.2 2,553.7 2,767.2 3,079.8 3,843.2 3,729.4 4,081.7 4,538.1 4,603.8 4,501.7 4,699 5,271.3 5,258.7 4,850.2 1,912.9 1,849.6 1,626.7 1,360 1,403.5 1,495.8 1,560.5
Net Debt 38,088 35,340 32,714.7 36,527.9 35,422.6 30,375.8 27,750.7 25,668.4 23,751.2 22,406.7 17,787.5 16,125.5 15,337.7 14,171.6 13,271 14,190.9 14,049.6 13,066.2 13,297.2 13,295.1 13,202.1 12,938.2 13,326.8 13,963.1 15,531.3 13,466.4 14,146.7 13,999.3 14,436.9 2,977.9 3,716.9 5,402.3 8,613.4 7,110.9 9,740.4 9,242.2 7,629.9 5,723.1 5,859.8 6,093.3 5,818.3 1,725.4 1,956.2 2,199.2 4,400.6 5,160.5 2,478.8 2,733 2,900.3 2,128 2,984.7 2,750.7 2,957.7 2,461.2 946 356.6 (142.3) (1,296.9) (285.8) (523) (962.9) (647) (130) 306.1 (65.5) 871.2 1,122.8 1,187.4 1,292.5 606.2 1,263.1 1,226.8 2,801.1 2,915.7 3,343.6 3,413.1 3,705.4 3,502.2 3,722.8 4,281.6 4,279.9 4,313.3 913.3 1,142.8 1,021.8 820.4 767.4 1,048.1 965.9
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 7,396 6,637.7 5,582.5 5,660.5 2,759.3 4,409.8 970.3 2,967 2,242.9 2,189.6 (57.4) 1,763.2 1,344.9 1,937.7 1,451.7 952.5 1,902.9 1,726.1 1,110.1 1,390.2 1,355.3 2,116.8 1,208.4 1,412 1,456.5 1,495.7 1,253.9 1,327.2 4,241.6 1,125 1,149.5 (259.9) 1,217.4 (1,656.9) 555.6 1,008 (110.8) 771.8 778 747.7 440.1 794.4 (252) 736.6 656.9 400.4 747.2 714.4 692.2 407 736.3 683.9 658.5 629.2 575.4 570.1 827.7 767.3 778.8 666.2 845.5 786.3 732.6 576.4 625.7 567.3 518.2 491.3 528.3 457.5 456.9 (1,732.1) 432.6 373 415.6 345.7 389.2 342.6 1,228 327.1 393.2 290.1 318.7 346.6 330.7 (523.6) 294.4 346.8 373.5
Depreciation & Amortization 509 585.7 470 478.5 462.8 484.8 466.8 414.4 400.6 387.7 411 366.3 362.3 375 362.9 348.9 435.7 445.7 382.3 369.3 350.3 367.5 358.4 324.4 273.6 340.7 288 247.4 356.5 345.5 415.5 425.2 422.8 411.9 372.9 395.6 386.9 344.6 392.8 373.7 385.5 183.9 158.7 158.7 150 147.6 106.6 153.3 144 144.6 99.7 130.6 131.3 131.4 77.6 129.5 127.4 75.9 122.5 121.2 116.2 99.3 116 112 112.4 131.6 122.4 117.2 119.2 110 124.8 136 139 138.7 135.9 136.2 132.7 133.9 140.5 139.2 140.1 0 0 0 0 0 0 0 0
Stock-Based Compensation 161 136.1 151.1 185.1 153.7 141.9 133.2 211.1 159.4 120.2 215.6 161.5 131.2 92.9 85.1 92.1 101 75.3 90.1 91.9 85.5 87.8 71.7 76.8 71.8 81.6 75.5 79.5 75.8 72.8 68.5 70.2 68 72.2 69.9 69.9 69.3 66.8 61.5 65 62 0 0 108.2 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
Change in Working Capital (1,664) (3,674.1) 1,208.2 (2,262.9) (3,364.2) (2,224.9) (9.8) (1,399.1) (1,751.2) (3,172.2) 793.3 (840.2) 164.1 (836) 927.6 (69.9) (34.3) (474.5) (666.5) 221.2 (102.8) (515.2) 249.4 926.5 (1,408.1) 76.5 (247.3) (802.1) (714.3) (740.5) 293.9 (662.1) (1,270) 3,730.1 593.3 (123.5) (995) 731.7 185.7 86.4 (1,382.9) (1,427) 0 0 (136.4) (412.8) 282.9 171.1 (11.8) (358.4) (145.1) (279.4) (545.1) (572.5) 313.1 122.7 (100.6) 571.5 389 (91) (91.8) (287.8) 0 0 (710) 458 263.6 65.4 (677.9) 634.9 (14.2) (18.5) (121.8) 74.5 (83.2) 219 (395.4) 240.3 (220.4) 35.9 (288.5) (11.1) (4.5) (48.9) (356.8) 159.3 102.6 (84.9) (306.1)
Other Non-Cash Items 409 287.3 922.7 94.4 2,045.6 628.9 2,581.2 280.4 393.3 669 1,671.3 (387.8) 287.5 (0.3) 460 478.1 624.3 476.4 1,011.3 (2.4) 128.2 (41) (241) (139.6) (22.6) (116.6) 152.1 138.4 (3,575.9) 480.7 167.6 1,786.6 21 125.8 432.8 134.8 860.7 113.3 61.5 (8.9) 245.6 98.2 721.5 23.1 150.8 428.6 56 11.8 25.3 229.6 1 81 (1.3) (15.3) 87.1 122.7 (14.9) 33 112.6 2.6 (245.3) 630.4 38 16.3 (135.2) 6.4 (49.9) (36) (20.7) 5.1 (17.2) 2,093.1 7.3 57.8 15.5 (108.4) (62.7) 42.1 (868.1) (83.4) (21.9) 219.2 154 (11.7) 133.8 1,177.6 94.3 60.1 107.9
Operating Cash Flow 5,333 3,224.6 8,835.9 3,086.9 1,665.6 2,473.8 3,711.9 1,466.2 1,166 (311.9) 2,189.5 631.9 1,730.6 1,579.7 2,216.7 1,183.3 2,523 2,156.5 1,631.3 1,775.5 1,697.4 1,815.2 1,806.6 2,495.4 382.4 1,963.7 1,510.1 1,051.5 311.3 1,448.7 2,121.8 1,517.5 436.5 1,743.5 1,881.1 1,651.1 339.9 2,116.9 1,659.2 1,401.9 (219.1) (379.6) 674.1 804.8 944.2 577 1,166.6 1,063.1 828 589 695 569.2 568.3 238.2 1,080.6 1,033.4 1,020 1,079.9 1,240.3 801.1 610.2 1,071 1,061.4 716.3 (109.2) 1,055.5 782.9 734.1 57.3 959 494.3 643.4 303.7 703.4 480.4 586.6 221 766.6 311.2 463 283.8 542.7 502.3 319.2 168.1 528.3 491.3 322 175.3
Investing Activities
Capital Expenditure (2,326) (2,546.7) (223.9) (1,803.9) (3,266.5) (1,747.2) (4,170.8) (1,402.8) (986.3) (1,651.1) (4,001.2) (836.3) (903.5) (555.6) (652.1) (813.6) (881) (394.2) (455.6) (531.3) (492.1) (819.5) (415.1) (523.2) (258.3) (326.5) (341.1) (285.3) (400.6) (623.7) (299.8) (1,858.2) (236.5) (493.5) (447.7) (221.6) (169) (464.8) (227.5) (245.4) (154.3) (258.6) (377.7) (242.2) (508.1) (463.6) (657.8) (382.4) (387.8) (278.6) (390.9) (320.2) (227.1) (192.7) (313.4) (228) (188.6) (244.9) (157) (166) (110) (176.3) (14.9) (220.6) (84.7) (155.8) (86.6) (99.8) (77.7) (152.6) (77.7) (77.3) (58.7) (83) (128.1) (131.7) (101.1) (158.2) (147.4) (148.8) (96.9) (228.1) (97.3) (139.2) (111.9) (212.4) (137.1) (146) (138)
Acquisitions (1,058) (111.6) (549.4) 0 0 0 0 (947.7) 0 (1,624.8) 0 0 0 (327.2) 0 0 0 0 0 0 (747.4) 0 (22) (241.4) (849.3) 0 0 (45) (6,917.7) 0 (30) (1,548.2) 0 (9.3) 0 0 (882.1) 18.4 0 (45) 0 0 0 0 0 (71.7) 0 0 0 0 36.8 0 0 0 31.6 0 0 0 0 0 0 0 0 0 (0.6) 0 0 (24.6) 24.6 22.7 (0.3) (0.3) (0.2) (3.8) (4.2) (3.1) (86) (15.3) 48.4 (20) (28.4) (3,975.9) (74.9) 0 0 5.4 0 0 0
Purchases of Investments (297) (127) (150.1) (171.2) (196.7) (182.1) (294.8) (157.4) (141.5) (275) (150.8) (234.2) (169) (168.5) (254.8) (153) (131.3) (275.4) (208.3) (218.8) (310.9) (135) (80.3) (71.8) (83) (59.4) (50.1) (86.4) (94.3) (118.2) (43.2) (114.9) (673.8) (1,287.9) (2,471.1) (3,007) (1,235.3) (1,607) (1,531.9) (1,719.4) (815.1) (53.8) (78.3) (139.8) (722.8) (1,430.7) (3,107.9) (1,199.7) (1,878.6) (819.1) (4,556) (1,142.2) (93) (50.9) (317.9) (891.3) (943.5) 0 (757.7) (587.1) (139.7) (126.6) (1.4) (31.9) (2.9) (22.5) (6.8) (20.4) (7.9) (136.9) (126.8) (64.6) (60.2) (102.1) (70.5) (46) (75.7) (144.8) (24.8) (146.3) (57) (157.7) (191.8) (361.5) (439.5) (442.7) (58.4) (218.9) (281.7)
Sales/Maturities of Investments 0 132 556.1 204.3 71.6 97.2 99.8 213.6 111.9 68.9 133.4 154.6 343.4 128.9 108.6 118 108.1 263.6 100.6 194.4 288.8 193.9 169.7 431.9 91.3 131.7 108.9 386.3 119.5 81.8 88.4 5,130.6 761.2 3,431.4 1,221.9 1,088.8 1,696.4 875.3 1,008 984.2 860.5 (448.5) (664.5) 2,273.1 719.3 1,018.1 3,098.8 1,521 1,760.5 1,156.1 4,315.9 54.9 281.7 125.4 288.5 25.6 (11) 449.2 37.2 45.3 452.2 89.8 2.7 19.4 104.2 80.5 31.9 140.8 19.9 9.6 174.7 44 137.4 66.8 81.7 192.9 55.5 103.1 98.1 99.7 129.9 448.9 292.4 256.8 388.9 290.7 211.5 163.5 223.6
Other Investing Activities (235) (148.9) (751.5) (170.9) (1,717.7) (339.6) (2,637) 95.6 (161.7) (22.8) (2,092.8) 358.7 (194.7) 7 (191.9) (420.5) (649) (75.8) (172) (77.6) (213.7) (278.3) 34.2 194.1 38.4 212.8 (141.5) 46.4 (582.5) (228.3) (113.5) 1,524.1 (21.2) 12.2 (266.1) (109.1) (839.6) (55) (43.3) 4.7 (36.5) (71.3) (77.5) (67.6) (62.2) 1.7 (78.3) (55.2) 34.9 (57.4) (68.8) (135.8) (60.8) (50.7) (174) (145.7) (30.5) 218.9 (30.8) (43.2) (22.9) 22.6 (60.9) 55.3 1,545.3 (7.5) (46.7) (27.9) (7.4) (9.8) 5.2 1,197.6 (16.1) 2.5 (12.3) (10.2) (9.6) (52.4) 7.2 (5.5) (3.4) 51.1 (17.7) (13.6) (34) (41.6) (45.9) (13.4) (25.3)
Investing Cash Flow (3,916) (2,802.2) (2,982.6) (1,834.9) (3,352.3) (1,920.5) (4,004.7) (2,198.7) (1,177.6) (2,924.3) (3,080.5) (459.1) (688.8) (860.5) (955.3) (826.5) (1,037.6) (379) (616.5) (483.3) (1,283.5) (674.1) (313.5) (210.4) (1,060.9) (41.4) (423.8) 61 (7,678.7) (659) (398.1) 3,133.4 (170.3) 1,652.9 (1,758) (2,248.9) (1,429.6) (1,178.1) (794.7) (1,020.9) (145.4) (832.2) (1,198) 1,823.5 (573.8) (946.2) (745.2) (116.3) (471) 1 (663) (1,543.3) (99.2) (168.9) (485.2) (1,239.4) (1,173.6) 423.2 (908.3) (751) 179.6 (190.5) (106.3) (177.8) 1,561.3 (105.3) (108.2) (31.9) (48.5) (267) (24.9) 1,099.4 2.2 (119.6) (133.4) 1.9 (216.9) (267.6) (18.5) (220.9) (55.8) (3,861.7) (89.3) (257.5) (196.5) (400.6) (29.9) (214.8) (221.4)
Financing Activities
Net Debt Issuance 1,025 (0.5) 2,614.5 824.7 4,612.3 3,042.3 1,875.2 2,735.9 1,247.7 4,594.4 1,595 0 2,460.5 (243.3) (375.9) 767.6 (210.4) (2.6) 307.7 200 (3.7) (580.1) 394.8 (995.5) 1,472.4 (221.5) (505.5) (286.3) 5,698.7 91.6 429.3 752.6 (2,002.8) 170.7 1,101 (372.1) (132.7) 1,294.9 (0.4) 1,206.2 (1.1) 1,899.3 (0.6) (1,885.3) (39.2) 358.6 (282.5) 269.8 (9.9) 65.3 (361.6) 1,092.4 18.1 485.5 (104.3) 183.5 240.6 (13.8) (14.5) (6.4) (194.4) (106.9) 818.1 0.7 (21.3) (303.9) 164.9 (40.5) 3.1 (207.8) (306.3) (759.1) 122.5 (381.3) (450.2) (89.5) 109.2 (233.6) (112.2) (16.4) 397 2,862.5 66.4 223.4 276.1 (43.7) (96.1) (59.4) 390.5
Stock Repurchased (2,356) (1,507.7) (708.1) (692.2) (1,200) (2,053.9) (446.1) 0 0 0 0 0 (750) 0 0 0 (1,500) (750) 0 (500) 0 0 0 0 (500) (300) (600) 0 (3,500) (1,100) (1,000) (950.7) (1,100) (99.9) 0 (199.9) 0 (300) 0 0 (300.1) 0 0 0 0 0 0 0 (215.5) (65.6) (141.3) (65.8) (122.5) (55.6) (124.2) (58.6) (55.9) (298.6) (251.8) (260.6) (241.8) (412.1) (150.4) (640.8) (249.7) (893.9) (414.7) (402.1) (461.9) (171.8) 0 0 0 (142.7) (102.1) (61.9) (7.8) (106.1) 15.1 (42.6) (22.4) (69) (12.8) (15.3) (13.9) (17.6) 1 (8) (1.2)
Dividends Paid (1,548) (1,345.5) (1,345.2) (1,347) (1,346.3) (1,168.3) (1,170.5) (1,172.4) (1,169.2) (1,018.1) (1,016.2) (1,017.8) (1,017.2) (884.4) (882.2) (883.7) (885.5) (773.3) (770.4) (768.3) (774.8) (670) (671.6) (674.2) (671.3) (587.2) (587.4) (598) (637.2) (572.6) (572.6) (579.3) (587.3) (548.3) (547.7) (548.7) (547.4) (541.1) (537.9) (541.2) (538.3) (424.5) (408) (413.2) (384.9) (384.3) (360.9) (363) (358.6) (360.5) (333.8) (334.5) (333.5) (334) (301.8) (302.1) (301.3) (281) (281.7) (281.1) (282.2) (249) (249.3) (250.6) (251.6) (215.4) (221.6) (220) (220.7) (223.2) (198) (198.9) (197.9) (190.9) (187.2) (187.5) (187.6) (187.3) (186.5) (186.8) (186.6) (180.8) (180.6) (180.7) (181) (177.1) (177.1) (177.1) (177.1)
Other Financing Activities (591) (25.1) (30.2) (30.4) (686.3) (45.5) (47.3) (8) (389.8) (31.6) (6.8) (15.6) (281) (13.7) (5.2) (7.6) (282.4) (0.6) (0.5) (14.9) (279.9) (41.4) (2.3) (3.5) (194.4) (4.9) 0 (1.5) (193.7) (58.7) (83.7) (54) (176.4) (64.8) (52.6) 2,180.6 (195.6) (179) (61.8) (85.7) (84.7) 25.3 7 0.9 2.3 (2.3) 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 0 192.5 0 0 0 0 0 0 0
Financing Cash Flow (3,470) (2,878.8) 531 (1,244.9) 1,379.7 (225.4) 211.3 1,555.5 (311.3) 3,544.7 572 (1,033.4) 412.3 (1,141.4) (1,263.3) (123.7) (2,878.3) (1,526.5) (463.2) (1,083.2) (1,058.4) (1,291.5) (279.1) (1,673.2) 106.7 (1,113.6) (1,692.9) (885.8) 1,367.8 (1,639.7) 432.7 (831.4) (3,866.5) (542.3) 500.7 1,059.9 (875.7) 274.8 (600.1) 579.3 (924.2) 1,536.4 (379.2) (2,285.1) (392.5) 18.5 (610) (69.2) (556) (343.1) (820.7) 701.9 (426.7) 123.5 (504.2) (179.2) (73.9) (539.5) (543.9) (472.4) (673.7) (457.8) 298.6 (890.7) (522.6) (999.2) (471.4) (662.6) (679.5) (237.4) (781.3) (913.5) (22.4) (496.5) (739.5) (338.9) (86.2) (472.3) (283.6) (245.8) 188 2,855.7 (127) 27.4 81.2 (218.6) (272.2) (244.5) 212.2
Cash Position
Net Change in Cash (1,986) (2,523.9) 6,416 282.6 (175.1) (100.6) 145.4 763.4 (358.4) 437.8 (313.7) (851.4) 1,478.9 (550.4) (5.5) 163.7 (1,359.3) 30.3 568.2 217.6 (654.7) 61.8 1,230.2 666.1 (638.5) 773.7 (726.4) 253.8 (5,961.8) (961.8) 2,142.7 3,733 (3,451.9) 2,811.9 654.4 453 (1,965.2) 1,093.1 251 930.4 (1,358.8) 327.3 (965.3) 242.4 (13.7) (345.9) (159.8) 878.8 (166.8) 258.2 (840.3) (265) 170.3 178.6 56 (325.5) (259.5) 998.7 (254.3) (427.3) 97.4 408.5 1,260.2 (372.7) 908.7 (47.8) 228.3 50.5 (682.8) 443.4 (348.9) 810.9 228.4 75.6 (386.9) 226.6 (101.1) 23.3 (13.5) 10.9 441.9 (462.7) 292.8 101.9 65.3 (96.5) 188.4 (146.9) 162.2
Cash at Beginning 7,268 9,791.9 3,375.9 3,093.3 3,268.4 3,369 3,223.6 2,460.2 2,818.6 2,380.8 2,694.5 3,545.9 2,067 2,617.4 2,622.9 2,459.2 3,818.5 3,788.2 3,220 3,002.4 3,657.1 3,595.3 2,365.1 1,699 2,337.5 1,563.8 2,290.2 2,036.4 7,998.2 8,960 6,817.3 3,084.3 6,536.2 3,724.3 3,069.9 2,616.9 4,582.1 3,489 3,238 2,307.6 3,666.4 4,642.4 5,607.7 5,365.3 2,410.4 2,756.3 2,916.1 2,037.3 2,204.1 1,945.9 2,786.2 3,051.2 2,880.9 2,702.3 2,646.3 2,971.8 3,231.3 3,116.2 3,370.5 3,797.8 3,700.4 3,291.9 2,031.7 2,404.4 1,495.7 1,543.5 1,315.2 1,264.7 1,947.5 1,504.1 1,853 1,042.1 813.7 738.1 1,125 898.4 999.5 976.2 989.7 978.8 536.9 999.6 706.8 604.9 539.6 0 0 0 432.4
Cash at End 5,282 7,268 9,791.9 3,375.9 3,093.3 3,268.4 3,369 3,223.6 2,460.2 2,818.6 2,380.8 2,694.5 3,545.9 2,067 2,617.4 2,622.9 2,459.2 3,818.5 3,788.2 3,220 3,002.4 3,657.1 3,595.3 2,365.1 1,699 2,337.5 1,563.8 2,290.2 2,036.4 7,998.2 8,960 6,817.3 3,084.3 6,536.2 3,724.3 3,069.9 2,616.9 4,582.1 3,489 3,238 2,307.6 4,969.7 4,642.4 5,607.7 2,396.7 2,410.4 2,756.3 2,916.1 2,037.3 2,204.1 1,945.9 2,786.2 3,051.2 2,880.9 2,702.3 2,646.3 2,971.8 4,114.9 3,116.2 3,370.5 3,797.8 3,700.4 3,291.9 2,031.7 2,404.4 1,495.7 1,543.5 1,315.2 1,264.7 1,947.5 1,504.1 1,853 1,042.1 813.7 738.1 1,125 898.4 999.5 976.2 989.7 978.8 536.9 999.6 706.8 604.9 (96.5) 188.4 (146.9) 594.6
Free Cash Flow 3,007 677.9 8,612 1,283 (1,600.9) 726.6 (458.9) 63.4 179.7 (1,963) (1,811.7) (204.4) 827.1 1,024.1 1,564.6 369.7 1,642 1,762.3 1,175.7 1,244.2 1,205.3 995.7 1,391.5 1,972.2 124.1 1,637.2 1,169 766.2 (89.3) 825 1,822 (340.7) 200 1,250 1,433.4 1,429.5 170.9 1,652.1 1,431.7 1,156.5 (373.4) (638.2) 296.4 562.6 436.1 113.4 508.8 680.7 440.2 310.4 304.1 249 341.2 45.5 767.2 805.4 831.4 835 1,083.3 635.1 500.2 894.7 1,046.5 495.7 (193.9) 899.7 696.3 634.3 (20.4) 806.4 416.6 566.1 245 620.4 352.3 454.9 119.9 608.4 163.8 314.2 186.9 314.6 405 180 56.2 315.9 354.2 176 37.3
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 19,799 19,292 17,600.8 15,557.7 12,728.5 13,532.8 11,439.1 11,302.8 8,768 9,353.4 9,498.6 8,312.1 6,960 7,301.8 6,941.6 6,488 7,810 7,999.9 6,772.8 6,740.1 6,805.6 7,440 5,740.6 5,499.4 5,859.8 6,114 5,476.6 5,636.7 5,092.2 6,438.6 5,306.9 5,585 4,963.8 6,160.7 5,658 5,824.3 5,228.3 5,760.5 5,191.7 5,404.8 4,865.1 5,375.6 4,959.7 4,978.7 4,644.7 5,121.3 4,875.6 4,935.6 4,683.1 5,808.8 5,772.6 5,929.7 5,602 5,957.4 5,443.3 5,600.7 5,602 6,046.6 6,147.9 6,252.8 5,839.2 6,187 5,654.8 5,748.7 5,485.5 5,934.2 5,562 5,292.8 5,047 5,210.5 5,209.5 5,150.4 4,807.6 5,189.6 4,586.8 4,631 4,226.1 4,245.3 3,864.1 3,866.9 3,714.7 3,879.1 3,601.1 3,667.7 3,497.4 3,644.3 3,280.4 3,556.3 3,376.9 3,465.5 3,088.2 2,955.6 2,775.2 2,828.9 3,033.5 2,805.7 2,977.7 2,811.9 2,621.5 2,451.1
Gross Profit 16,222 16,408.3 14,592.5 13,109.9 10,504.3 11,129 9,268.3 9,132.6 7,094.5 7,565.4 7,638.5 6,504.7 5,333.3 5,753.7 5,362.5 5,057.5 5,737.9 5,949.7 5,342 4,786.9 4,927 5,720.2 4,414.2 4,277.4 4,644.7 4,831.4 4,301.6 4,511.8 3,953.5 4,844.9 4,154 4,350.7 3,799.2 4,535.9 4,071.7 4,252.6 3,880.4 4,294.5 3,790.8 3,939.8 3,542.1 3,986.4 3,722.8 3,760.3 3,452 3,868.2 3,608.6 3,745.9 3,460.4 4,422.3 4,574.5 4,764.5 4,443.7 4,709.1 4,239.7 4,454 4,404.1 4,724.9 4,809.8 5,024.8 4,659.1 4,954.8 4,667.2 4,724.8 4,363 4,502.9 4,510.1 4,345.4 4,230.6 4,295.1 4,054.3 3,949.5 3,696.3 3,916.8 3,532.2 3,632.1 3,303.6 3,226.3 3,003.7 3,006.3 2,908.2 2,980.9 2,755.4 2,796.4 2,638.4 2,778.6 2,470.3 2,759.9 2,625.2 2,734 2,445.2 2,387.8 2,250.3 2,262.2 2,511.3 2,283.4 2,052.6 2,444.3 2,251 2,058.6
Operating Income 8,850 8,775.3 8,386.1 7,126.2 5,408.4 5,797.8 4,549.8 4,418.5 2,735.6 3,193.1 3,541 2,338.4 1,714.8 2,207.5 2,037.8 1,744.8 2,663.2 2,470.9 2,131.4 1,517.3 1,752.3 2,385.6 1,493.7 1,474.5 1,747.6 1,603.9 1,560.6 1,573.1 1,261.8 1,597.5 1,478.4 1,648.9 1,409 768.5 1,217 1,314.4 1,117.6 1,053.8 989 981.3 847.2 743.8 1,003.7 955.4 889.2 882.6 693.3 886.6 866.2 993.3 1,544.7 1,566.5 1,443.6 1,268.5 1,139.5 1,202.2 1,405.1 1,236.2 1,611.1 1,721.2 1,749.4 1,528 1,752.5 1,782.2 1,709.5 1,332.9 1,686.2 1,596.8 1,754.1 1,509.2 1,452.1 1,297.9 1,268.7 1,207.4 1,209.9 1,253 1,132.6 1,057.5 1,049.8 993.6 1,024.5 981.4 933.5 887.9 845.8 974.9 863.6 905.5 914.7 889.8 859.4 892.7 789.6 789.6 1,047.7 999 923.1 1,015.4 825.6 795.6
Net Income 7,396 6,636 5,582.5 5,660.5 2,759.3 4,409.8 970.3 2,967 2,242.9 2,189.7 (57.4) 1,763.2 1,344.9 1,937.7 1,451.7 952.5 1,902.9 1,726.1 1,110.1 1,390.2 1,355.3 2,116.8 1,208.4 1,412 1,456.5 1,495.7 1,253.9 1,327.2 4,241.6 1,125 1,149.5 (259.9) 1,217.4 (1,656.9) 555.6 1,008 (110.8) 771.8 778 747.7 440.1 478.4 799.7 600.8 529.5 428.5 500.6 733.5 727.9 727.5 1,203.1 1,206.2 1,548 827.3 1,326.6 923.6 1,011.1 858.2 1,236.3 1,197.3 1,055.9 1,169.6 1,302.9 1,348.9 1,248.1 915.4 941.8 1,158.5 1,313.1 (3,629.4) (465.6) 958.8 1,064.3 854.4 926.3 663.6 508.7 132.3 873.6 822 834.8 700.6 794.4 (252) 736.6 (2.4) 755.2 656.9 400.4 747.2 692.2 736.3 658.5 575.4 827.7 806.8 767.3 778.8 666.2 845.5
EPS (Diluted) 8.26 7.39 6.21 6.29 3.06 4.88 1.07 3.28 2.48 2.42 -0.06 1.86 1.42 2.04 1.61 1.05 2.00 1.81 1.16 1.53 1.41 2.21 1.26 1.48 1.52 1.56 1.31 1.37 4.31 1.10 1.12 -0.25 1.16 -1.50 0.50 0.91 -0.10 0.70 0.70 0.68 0.40 0.43 0.72 0.54 0.48 0.39 0.45 0.66 0.65 0.65 1.07 1.07 1.37 0.72 1.18 0.83 0.91 0.77 1.11 1.07 0.95 1.05 1.18 1.22 1.13 0.83 0.86 1.06 1.20 -3.31 -0.43 0.88 0.97 0.78 0.85 0.61 0.47 0.12 0.80 0.76 0.77 0.64 0.73 -0.23 0.68 -0.00 0.69 0.60 0.37 0.69 0.64 0.68 0.61 0.53 0.76 0.74 0.70 0.71 0.61 0.77
Balance Sheet
Cash & Equivalents 5,282 7,163 9,791.9 3,375.9 3,093.3 3,268.4 3,369 3,223.6 2,460.2 2,818.6 2,380.8 2,694.5 3,545.9 2,067 2,617.4 2,622.9 2,459.2 3,818.5 3,788.2 3,220 3,002.4 3,657.1 3,595.3 2,365.1 1,699 2,337.5 1,563.8 2,290.2 2,036.4 7,320.7 8,960 6,817.3 3,084.3 6,536.2 3,724.3 3,069.9 2,616.9 4,582.1 3,489 3,238 2,307.6 5,163.5 4,725.2 4,462.9 3,322.3 3,313.1 2,495.5 2,396.7 2,410.4 2,756.3 2,037.3 2,204.1 1,945.9 2,786.2 2,646.3 2,971.8 3,231.3 4,114.9 3,116.2 3,370.5 3,797.8 3,700.4 3,291.9 2,031.7 2,404.4 1,495.7 1,543.5 1,315.2 1,264.7 1,947.5 1,504.1 1,853 1,042.1 813.7 738.1 1,125 898.4 999.5 976.2 989.7 978.8 536.9 999.6 706.8 604.9 539.6 636.1 447.7 594.6
Total Assets 116,576 112,476 114,935.4 100,922.6 89,388.8 78,714.9 75,606.9 71,874.8 63,943.5 64,006.3 57,915.5 54,814 53,163 49,489.8 47,461.5 47,063.6 46,919.3 48,806 48,187 47,809 46,838.3 46,633.1 43,946 41,967 41,102.8 39,286.1 37,893.1 38,666.4 38,006.8 43,908.4 44,625.1 42,359.2 44,355.6 44,981 43,010.4 40,946.5 37,624.3 38,805.9 37,590.3 36,475.3 34,691.8 27,723.1 27,197.8 27,460.9 26,931.5 26,596.8 24,973.5 22,771.8 22,402.4 21,678.1 20,050.5 19,641.6 19,042 18,920.1 16,397.4 15,633.5 14,752.4 14,690.8 13,585 13,029.6 12,694.1 12,825.2 12,330.8 10,820.2 11,225.6 12,595.5 12,581.3 11,868.7 12,046.8 12,577.4 11,819.2 12,288.9 14,513.6 14,307.2 14,052.8 14,258.8 14,160.4 14,412.5 14,251.1 15,097.2 14,960.7 14,507.4 10,507.7 10,177.5 9,809 9,623.6 9,325.4 9,098.9 9,055.1
Total Debt 43,370 42,503 42,506.6 39,903.8 38,515.9 33,644.2 31,119.7 28,892 26,211.4 25,225.3 20,168.3 18,820 18,883.6 16,238.6 15,888.4 16,813.8 16,508.8 16,884.7 17,085.4 16,515.1 16,204.5 16,595.3 16,922.1 16,328.2 17,230.3 15,803.9 15,710.5 16,289.5 16,473.3 10,298.6 12,676.9 12,219.6 11,697.7 13,647.1 13,464.7 12,312.1 10,246.8 10,305.2 9,348.8 9,331.3 8,125.9 6,888.9 6,681.4 6,662.1 7,722.9 8,473.6 4,974.3 5,129.7 5,310.7 4,884.3 5,022 4,954.8 4,903.6 5,247.4 3,592.3 3,328.4 3,089 2,818 2,830.4 2,847.5 2,834.9 3,053.4 3,161.9 2,337.8 2,338.9 2,366.9 2,666.3 2,502.6 2,557.2 2,553.7 2,767.2 3,079.8 3,843.2 3,729.4 4,081.7 4,538.1 4,603.8 4,501.7 4,699 5,271.3 5,258.7 4,850.2 1,912.9 1,849.6 1,626.7 1,360 1,403.5 1,495.8 1,560.5
Stockholders' Equity 31,198 26,535 23,793.3 18,272.9 15,764.8 14,192.1 14,240 13,562 12,812.2 10,771.9 11,220.4 11,063.8 11,190.4 10,649.8 10,070.1 8,544.7 9,330.8 8,979.2 7,757 6,444.4 6,898.7 5,641.6 4,826.9 4,092.9 3,078.8 2,606.9 3,382.5 2,780.5 2,480.3 9,828.7 13,076.6 11,555.2 14,527 11,592.2 14,890.3 14,100.8 14,031 14,007.7 15,589.2 14,637.3 15,009.9 10,241.5 10,459.6 9,523.7 8,563.1 7,721 12,946.9 10,499.2 10,558.5 9,764.8 8,685.5 8,727.6 8,273.6 8,261.5 7,367.1 6,763.4 6,593.6 6,046.9 6,064.1 5,513.5 5,658.4 5,013 4,866.5 4,450.8 4,860 4,429.6 4,509 4,641.6 4,793.4 4,645.6 4,390.9 4,669.9 6,569.5 6,100.1 6,026.7 5,893.7 5,845.6 5,432.6 5,486.1 5,973.8 5,835.2 5,355.6 5,314.7 5,149.3 4,940.9 4,568.8 5,471.3 5,354.8 5,221.1
Cash Flow
Operating Cash Flow 5,333 3,224.6 8,835.9 3,086.9 1,665.6 2,473.8 3,711.9 1,466.2 1,166 (311.9) 2,189.5 631.9 1,730.6 1,579.7 2,216.7 1,183.3 2,523 2,156.5 1,631.3 1,775.5 1,697.4 1,815.2 1,806.6 2,495.4 382.4 1,963.7 1,510.1 1,051.5 311.3 1,448.7 2,121.8 1,517.5 436.5 1,743.5 1,881.1 1,651.1 339.9 2,116.9 1,659.2 1,401.9 (219.1) (379.6) 674.1 804.8 944.2 577 1,166.6 1,063.1 828 589 695 569.2 568.3 238.2 1,080.6 1,033.4 1,020 1,079.9 1,240.3 801.1 610.2 1,071 1,061.4 716.3 (109.2) 1,055.5 782.9 734.1 57.3 959 494.3 643.4 303.7 703.4 480.4 586.6 221 766.6 311.2 463 283.8 542.7 502.3 319.2 168.1 528.3 491.3 322 175.3
Capital Expenditure (2,326) (2,546.7) (223.9) (1,803.9) (3,266.5) (1,747.2) (4,170.8) (1,402.8) (986.3) (1,651.1) (4,001.2) (836.3) (903.5) (555.6) (652.1) (813.6) (881) (394.2) (455.6) (531.3) (492.1) (819.5) (415.1) (523.2) (258.3) (326.5) (341.1) (285.3) (400.6) (623.7) (299.8) (1,858.2) (236.5) (493.5) (447.7) (221.6) (169) (464.8) (227.5) (245.4) (154.3) (258.6) (377.7) (242.2) (508.1) (463.6) (657.8) (382.4) (387.8) (278.6) (390.9) (320.2) (227.1) (192.7) (313.4) (228) (188.6) (244.9) (157) (166) (110) (176.3) (14.9) (220.6) (84.7) (155.8) (86.6) (99.8) (77.7) (152.6) (77.7) (77.3) (58.7) (83) (128.1) (131.7) (101.1) (158.2) (147.4) (148.8) (96.9) (228.1) (97.3) (139.2) (111.9) (212.4) (137.1) (146) (138)
Free Cash Flow 3,007 677.9 8,612 1,283 (1,600.9) 726.6 (458.9) 63.4 179.7 (1,963) (1,811.7) (204.4) 827.1 1,024.1 1,564.6 369.7 1,642 1,762.3 1,175.7 1,244.2 1,205.3 995.7 1,391.5 1,972.2 124.1 1,637.2 1,169 766.2 (89.3) 825 1,822 (340.7) 200 1,250 1,433.4 1,429.5 170.9 1,652.1 1,431.7 1,156.5 (373.4) (638.2) 296.4 562.6 436.1 113.4 508.8 680.7 440.2 310.4 304.1 249 341.2 45.5 767.2 805.4 831.4 835 1,083.3 635.1 500.2 894.7 1,046.5 495.7 (193.9) 899.7 696.3 634.3 (20.4) 806.4 416.6 566.1 245 620.4 352.3 454.9 119.9 608.4 163.8 314.2 186.9 314.6 405 180 56.2 315.9 354.2 176 37.3