Cheniere Energy, Inc. logo LNG - Cheniere Energy, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 24
HOLD 2
SELL 0
STRONG
SELL
0
| PRICE TARGET: $256.86 DETAILS
HIGH: $290.00
LOW: $220.00
MEDIAN: $254.00
CONSENSUS: $256.86
UPSIDE: 6.65%
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 6,650 5,426 4,441 4,540 5,327 4,528 3,778 3,246 4,224 4,747 4,126 4,155 7,256 9,088 9,038 7,922 7,708 6,818 4,291 3,401 3,130 2,965 1,431 2,447 2,545 2,917 2,106 2,199 2,186 2,274 1,876 1,607 2,238 1,771 1,419 1,239 1,211 571.6 465 177 69 68.4 66.1 68.0 68.4 66.0 66.8 67.6 67.5 66.4 67.7 67.2 65.9 67.4 66.0 62.3 70.5 72.6 65.8 72.8 79.2 75.5 68.2 68.3 79.5 85.6 56.3 38.0 1.2 0.7 4.1 0.9 1.5 0.6 0.4 2.7 0.8 0.8 0.7 0.4 0.4 0.9 0.7 0.7 0.7 0.9 0.5 0.3 0.3 0.3 0.1 0.0 0.0 0.2 0.8 1.0 0.2 1.6 2.1 1.2
Cost of Revenue 4,541 3,740 1,750 3,401 3,700 3,093 2,494 2,197 2,702 10,031 1,310 1,647 3,789 5,917 6,260 5,425 4,625 4,510 3,088 1,581 1,909 2,116 1,210 1,363 1,776 2,119 1,495 1,789 1,673 1,714 1,336 1,127 1,364 1,254 1,019 898 772 370.0 363 164 75 53.6 15.4 39.3 54.2 31.9 42.1 46.7 29.2 15.7 45.3 15.2 15.1 (24.8) 15.2 15.5 16.3 17.9 22.1 21.2 18.6 16.3 13.9 11.1 13.6 11.1 8.3 9.4 8.8 9.8 5.8 3.1 6.9 8.5 10.8 2.0 2.5 (5.6) 3.6 0.6 9.2 7.2 4.5 5.9 6.0 0 3.5 0 4.4 0 0 0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Gross Profit 2,109 1,686 2,691 1,139 1,627 1,435 1,284 1,049 1,522 (5,284) 2,816 2,508 3,467 3,171 2,778 2,497 3,083 2,308 1,203 1,820 1,221 849 221 1,084 769 798 611 410 513 560 540 480 874 517 400 341 439 201.5 102 13 (6) 14.9 50.7 28.7 14.2 34.1 24.7 20.9 38.4 50.7 22.4 52.0 50.8 92.2 50.8 46.9 54.2 54.6 43.7 51.6 60.6 59.2 54.3 57.2 65.9 74.5 48.1 28.5 (7.5) (9.1) (1.7) (2.2) (5.4) (7.9) (10.4) 0.8 (1.7) 6.4 (2.9) (0.2) (8.8) (6.3) (3.7) (5.3) (5.3) 0.9 (3.0) 0.3 (4.1) 0.3 0.1 0.0 0.0 0.1 0.7 0.9 0.2 1.5 2.0 1.1
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 10 4 4 3 5 2 2 2 1 1 0 1 4 3 2 3 1 1 2 3 1 3 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.6 6.7 0 0 10.5 5.8 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 136 87 81 99 116 142 99 99 101 178 102 87 107 151 92 77 96 101 70 73 81 78 70 73 81 88 72 77 73 75 74 73 67 77 64 61 54 62.7 59 72 66 160.7 97.3 107.9 58.0 107.9 74.3 67.7 73.8 106.5 57.1 135.1 85.8 31.8 79.4 20.8 20.0 31.3 16.2 19.4 21.5 17.4 15.1 16.9 19.2 17.1 15.6 15.4 17.8 42.7 29.9 19.4 30.7 36.9 34.9 28.9 21.3 32.4 12.0 12.4 13.2 12.0 6.5 5.6 5.0 9.1 2.2 7.5 2.9 4.2 1.2 (0.8) 1.6 0.8 1.3 1.0 0.0 0.6 0.6 0.5
Other Expenses 0 0 793 0 0 0 0 0 0 0 0 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 2 5.7 0.4 (7) 1 1.2 (0.0) 0.3 0.4 (0.5) (0.2) (0.2) 0.3 0.1 0.1 0.4 0.5 0 (12.1) 0.5 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 136 87 874 99 116 142 99 99 101 178 102 87 117 155 96 80 101 103 72 75 82 79 70 74 85 91 74 80 74 76 76 76 68 80 67 68 57 66.5 61 73 68 164.7 102.3 124.6 74.3 136.5 85.9 83.1 86 130.1 68.2 188.3 118.2 108.2 105.3 53.0 53.5 46.9 33.3 35.1 37.0 32.7 31.9 32.5 34.8 32.2 29.8 28.2 29.9 54.2 26.4 22.7 33.0 38.8 36.9 41.0 28.1 (9.7) 12.9 8.7 13.8 35.0 6.9 5.2 5.2 12.3 2.5 7.7 3.1 4.3 1.3 (0.5) 1.6 (4.6) 1.7 1.4 0.5 1.5 1.6 1.4
Operating Income
Operating Income 1,973 1,599 1,817 1,040 1,511 1,293 1,185 950 1,421 (5,462) 2,714 2,421 3,350 3,016 2,682 2,417 2,982 2,205 1,131 1,745 1,139 770 151 1,010 684 707 537 330 439 484 464 404 806 437 333 273 376 122.4 15 (76) (91) (241.1) (52.1) (95.9) (60.2) (102.5) (61.2) (62.1) (47.6) (79.4) (45.9) (136.3) (67.5) (15.9) (54.5) (6.1) 0.7 7.8 10.4 16.5 23.6 26.5 22.4 24.7 31.0 42.3 18.3 0.3 (37.4) (63.2) (39.1) (103.5) (38.4) (46.7) (47.3) (40.2) (29.8) (27.1) (17.5) (8.7) (22.6) (20.3) (10.6) (11.1) (10.5) (9.0) (5.5) (7.3) (7.2) (4.0) (1.2) 0.4 (1.3) (0.9) (3.2) (0.5) (0.3) (0.1) 0.4 (0.3)
Interest Expense 255 246 236 237 229 240 247 257 266 270 283 291 297 346 354 357 349 350 364 368 356 351 355 407 412 418 395 372 247 222 221 216 216 208 186 188 165 158.0 148 106 76 83.4 93.6 85.5 59.6 50.3 46.9 43.8 40.3 43.6 52.5 42.0 40.3 41.1 45.5 55.9 58.4 65.5 65.1 64.6 64.2 64.0 63.9 67.0 67.2 66.5 61.6 62.0 53.2 0 0 25.6 19.8 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 16 15 23 31 37 40 41 47 61 64 58 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0.1 0.1 0.1 0.4 0.8 0 0 4.8 9.6 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
Profitability
EBITDA 2,491 4,325 2,173 3,040 1,489 2,263 1,991 1,933 1,516 2,959 3,112 2,658 8,345 7,169 (2,598) 1,873 (218) 794 (2,056) 489 1,337 579 61 1,177 1,475 1,386 438 657 810 573 564 474 940 596 366 300 452 208.7 91 (318.3) (383.3) (102.7) (52.1) (36.7) (61.0) (85.7) (45.0) (62.1) (66.5) (63.8) (30.5) (126.9) (51.8) (65.5) (51.1) 9.8 17.1 24.9 25.6 32.1 39.0 (86.3) 39.2 40.3 47.2 58.3 33.9 59.7 (22.0) (44.6) (20.9) (109.9) (29.1) (42.9) (43.6) (37.3) (27.4) (153.1) (58.2) (8.2) (21.0) (33.1) (10.2) (10.3) (10.3) (3.9) (5.2) (7.2) (7.0) (3.9) (1.1) 0.6 (1.6) 4.8 (0.6) (0.2) 0.1 0.8 1.4 0.6
EBIT 1,973 3,817 1,835 2,560 1,018 1,785 1,685 1,629 1,214 2,496 2,814 2,361 8,048 6,714 (3,042) 1,451 (623) 412 (2,412) 144 1,016 277 (228) 874 1,146 1,054 132 374 587 457 451 363 831 492 274 210 337 307.6 19 (230) (272) (229.4) (213.6) (56.8) (275.6) (131.7) (55.9) (236.8) (82.0) (102.6) (68.1) (120.9) (84.4) (84.9) (66.3) (20.0) (0.5) 6.8 10.4 16.5 23.6 (101.6) 22.6 24.7 31.5 43.2 19.6 46.9 (34.1) (63.4) (28.1) (113.2) (31.4) (46.7) (47.3) (40.2) (29.8) 16.1 (15.8) (8.9) (22.6) (41.4) (10.6) (10.5) (10.5) (11.5) (5.5) (7.3) (7.2) (4.0) (1.2) 0.5 (1.6) 4.7 (1.0) (0.5) (0.3) (0.1) 0.4 (0.3)
Income Before Tax (3,753) 3,571 1,599 2,323 789 1,545 1,438 1,372 948 2,226 2,531 2,070 7,751 6,368 (3,396) 1,094 (972) 62 (2,776) (224) 660 (74) (583) 467 734 636 (263) 2 340 235 230 147 615 284 88 22 172 149.5 (129) (336) (348) (312.8) (307.2) (142.3) (335.2) (182.0) (102.8) (280.6) (122.3) (146.2) (120.7) (162.9) (124.7) (99.1) (111.8) (75.9) (58.8) (58.8) (55.5) (48.5) (40.5) (22.7) (41.3) 85.2 (35.6) (23.3) (41.9) (15.1) (87.3) (110.9) (68.5) (138.8) (51.3) (53.9) (54.5) (42.2) (34.6) (93.3) (18.0) (9.2) (23.2) (20.5) 8.0 (9.7) (9.5) (10.0) (6.1) (8.8) (2.6) (5.9) (2.0) 0.3 (2.4) (13.0) (8.1) (0.9) 0 0 0 0
Income Tax Expense (341) 638 303 426 121 261 231 210 109 400 440 363 1,316 1,221 (752) 181 (191) 1,151 (1,860) (93) 89 (76) (75) 63 131 (517) (3) 0 3 12 3 (3) 15 4 (2) 1 0 (0.0) 2 (1) 1 (0.2) (0.1) (0.5) 0.7 2.0 2.0 0.1 0.1 1.6 1.8 1.0 (0.1) (0.2) 0.1 0.1 0.0 0.2 0 0 0 (143.8) 0 0 0 0 0 0 0 43.4 39.3 20.3 0 6.0 6.0 (0.9) (0.1) 0 15.1 (5.6) (7.4) (20.8) 0 (0.9) (1.9) (3.2) (0.4) (0.8) (4.0) (1.5) (0.4) 1.9 0 8.9 2.2 (0.0) 0.4 (0.0) (0.0) (0.0)
Net Income (3,502) 2,302 1,049 1,626 353 977 893 880 502 1,377 1,701 1,369 5,434 3,937 (2,385) 741 (865) (1,323) (1,084) (329) 393 (194) (463) 197 375 939 (318) (114) 141 67 65 (18) 357 127 (289) (285) 54 109.7 (101) (298) (321) (291.1) (297.8) (118.5) (267.7) (158.6) (89.6) (201.9) (97.8) (135.2) (100.8) (154.8) (117.1) (94.3) (109.0) (73.0) (56.4) (57.8) (53.9) (47.2) (39.8) (86.1) (40.6) 85.7 (35.2) (23.2) (42.5) (13.1) (82.7) (106.8) (67.4) (136.5) (49.9) (52.6) (53.5) (41.1) (34.6) (93.3) (33.1) (3.6) (15.8) (18.4) 8.0 (9.7) (9.4) (9.8) (5.6) (8.1) (1.1) (4.4) (1.6) 0.7 (2.4) (2.3) (3.8) (0.9) (0.8) (0.1) 0.4 (0.3)
Per Share Data
EPS (Basic) -16.65 10.71 4.76 7.32 1.58 4.35 3.95 3.85 2.14 5.79 7.08 5.65 22.28 15.93 -9.54 2.92 -3.41 -5.22 -4.27 -1.30 1.56 -0.77 -1.84 0.78 1.48 3.70 -1.24 -0.44 0.55 0.26 0.26 -0.07 1.52 0.54 -1.24 -1.23 0.23 0.48 -0.44 -1.31 -1.41 -1.28 -1.31 -0.52 -1.18 -0.70 -0.40 -0.90 -0.44 -0.61 -0.46 -0.71 -0.54 -0.47 -0.52 -0.43 -0.43 -0.74 -0.67 -0.67 -0.60 -1.40 -0.73 1.55 -0.64 -0.44 -0.80 -0.25 -1.70 -2.25 -1.42 -2.90 -1.06 -1.08 -1.14 -0.76 -0.63 -1.71 -0.61 -0.07 -0.29 -0.34 0.15 -0.18 -0.18 -0.25 -0.15 -0.21 -0.03 -0.15 -0.06 0.03 -0.09 -0.09 -0.15 -0.04 -0.04 -0.00 0.02 -0.01
EPS (Diluted) -16.65 10.68 4.75 7.30 1.57 4.33 3.93 3.84 2.13 5.75 7.03 5.62 22.11 15.78 -9.54 2.90 -3.41 -5.22 -4.27 -1.30 1.54 -0.77 -1.84 0.78 1.43 3.34 -1.24 -0.44 0.54 0.26 0.26 -0.07 1.50 0.54 -1.24 -1.23 0.23 0.48 -0.44 -1.31 -1.41 -1.28 -1.31 -0.52 -1.18 -0.70 -0.40 -0.90 -0.44 -0.61 -0.46 -0.71 -0.54 -0.47 -0.52 -0.43 -0.43 -0.74 -0.67 -0.67 -0.60 -1.40 -0.73 0.86 -0.64 -0.44 -0.80 -0.25 -1.70 -2.25 -1.42 -2.90 -1.06 -1.08 -1.14 -0.76 -0.63 -1.71 -0.61 -0.07 -0.29 -0.34 0.14 -0.18 -0.18 -0.25 -0.15 -0.21 -0.03 -0.15 -0.06 0.03 -0.09 -0.09 -0.15 -0.04 -0.03 -0.00 0.02 -0.01
Shares Outstanding 210.5 214.3 219.3 221.8 223.5 224.5 226.3 228.4 234.2 242.6 240.2 242.3 243.9 247.2 249.9 253.6 254 253.6 253.6 253.5 252.9 252.2 252.2 252.1 253 254.4 256 257.4 257.1 256.7 247.2 242.8 235.5 235.1 232.6 232.5 232.4 229.7 228.9 228.3 228.1 227.7 227.1 226.5 226.3 226.2 224.3 223.6 223.2 221.6 220.7 217.4 215.6 198.7 208.7 171.0 131.1 78.5 80.5 70.6 67.0 61.4 55.6 55.3 54.9 52.3 52.9 51.6 48.6 47.4 47.5 47.1 47.0 48.8 46.7 54.4 54.9 54.7 54.5 54.4 54.2 53.7 53.9 53.8 52.4 38.7 38.5 37.8 36.2 30.0 28.8 26.6 26.6 26.3 25.8 25.3 21.5 21.5 21.5 20.4
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 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 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Current Assets
Cash & Cash Equivalents 1,768 1,584 1,398 2,017 2,511 2,638 2,663 2,442 4,411 4,066 3,861 4,529 2,948 1,353 2,504 2,631 2,487 1,404 2,203 1,806 1,667 1,628 2,091 2,039 2,399 2,474 2,539 2,279 1,093 981 989 874 715 722 919 796 923 876 990.1 1,049.5 1,094.8 73.9 95.1 88.4 88.9 81.5 446.6 10.0 14.6 1.3 1.9 0.4 0.6 1.0 0.9 0.0 0.7 1.9 2.6 0.8 0.6 1.2 0.3 1.4 0.1 0.1 0.1 1.1 0 2.3 3.8 0.3
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,209 1,380 1,324 761 1,019 727 680 719 675 1,106 811 709 929 1,944 2,226 1,883 1,461 1,506 983 613 675 647 390 646 468 491 507 433 390 585 243 278 606 369 264 283 290 209 154.2 74.3 24.0 21.6 3.5 9.9 9.4 7.3 32.3 0.3 1.7 2.8 1.8 1.7 1.1 0.0 1.0 0.9 0.7 0.9 0.8 1.3 1.5 0.9 0.5 0.7 0.3 0.6 0.1 0.2 0.1 0 0 0
Inventory 678 524 458 482 525 501 394 387 363 445 400 404 465 826 1,129 746 571 706 471 363 314 292 280 207 239 312 288 290 279 316 298 233 123 243 133 150 113 160 63.9 66.3 31.2 0.5 11.1 32.6 10.7 0 251.9 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0 0 0 0 0 0 0
Other Current Assets 504 204 321 444 672 935 718 788 660 714 697 898 706 1,485 1,347 926 1,186 1,440 1,206 883 918 602 871 935 831 935 851 1,423 2,131 2,352 2,137 2,579 1,822 2,033 1,714 1,138 1,093 984 896.6 800.4 796.1 76.2 176.1 138.3 147.2 293.5 237.6 0 0 (0.0) 0 0 0 0 0 0 0 0.1 1.2 1.3 1.3 1.3 1.4 0.5 (0.1) 0.1 0 0 0 0 0.2 0
Total Current Assets 4,159 3,692 3,501 3,704 4,727 4,801 4,455 4,336 6,109 6,331 5,769 6,540 5,048 5,608 7,206 6,186 5,705 5,056 4,863 3,665 3,574 3,169 3,632 3,827 3,937 4,212 4,185 4,425 3,896 4,234 3,670 3,966 3,268 3,369 3,031 2,368 2,419 2,238 2,104.7 1,990.5 1,946.1 190.7 304.8 286.3 268.4 393.0 733.9 11.8 16.6 4.5 3.9 2.4 1.8 1.2 2.1 1.7 1.8 2.8 4.6 3.3 3.4 3.4 2.2 2.6 0.5 0.8 0.2 1.3 0.1 2.3 4 0.3
Non-Current Assets
Property, Plant & Equipment 39,401 38,455 37,972 37,605 36,901 36,236 36,078 35,924 35,629 35,097 34,602 34,308 34,300 34,153 33,699 32,914 32,289 32,390 32,382 31,986 31,590 31,180 30,831 30,470 30,152 30,112 29,983 29,575 28,495 27,245 26,499 25,760 24,474 23,978 23,466 22,904 22,016 20,635 19,891.7 18,729.2 17,674.5 2,209.7 2,202.2 2,216.9 2,236.3 2,226.9 1,399.3 20.4 20.5 19.7 18.2 17.8 17.8 17.5 0.4 24.5 28.1 25.2 32.5 32.6 32.5 31 29.9 24.9 20.8 20.1 19.6 18.3 0.1 0.1 0 0.1
Goodwill 0 77 0 0 0 77 0 0 0 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 76.8 76.8 76.8 76.8 76.8 76.8 76.8 76.8 76.8 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
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.1 6.1 6.1 6.1 6.1 6.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 2,229 5,135 2,565 2,236 1,023 129 1,661 1,151 367 111 0 0 0 16 0 0 0 56 0 88 87 81 77 206 197 108 73 124 117 94 92 64 64 64 69 70 15 10 11.1 12.0 20.5 0 0 0 0 20.8 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
Other Non-Current Assets 1,044 511 1,047 1,015 877 2,596 855 841 779 1,434 1,231 842 805 548 560 860 534 475 496 439 665 701 900 929 984 454 387 371 300 329 402 460 458 418 491 1,181 1,529 743 604.8 628.4 712.9 124.2 146.8 146.6 198.1 168.6 800.8 1.3 2.7 0.3 2.7 4.8 1.4 1.5 25.5 6.4 6.2 6.6 0 0 0 0.1 0.1 0 0 (0.1) 0.1 0 13.5 10 7.2 6
Total Non-Current Assets 42,686 45,435 41,601 40,874 38,819 39,057 38,620 37,942 36,802 36,745 35,950 35,263 35,217 35,658 36,436 35,127 34,350 34,202 35,316 33,087 32,821 32,528 32,299 32,019 31,810 31,280 30,520 30,147 28,989 27,753 27,070 26,361 25,073 24,537 24,103 24,232 23,637 21,465 20,584.4 19,446.4 18,484.8 2,416.8 2,431.9 2,446.3 2,517.4 2,499.3 2,283.1 21.7 23.3 20.1 20.9 22.6 19.2 19.0 25.9 30.9 34.3 31.8 32.5 32.6 32.5 31.1 30 24.9 20.8 20 19.7 18.3 13.6 10.1 7.2 6.1
Total Assets 46,845 49,127 45,102 44,578 43,546 43,858 43,075 42,278 42,911 43,076 41,719 41,803 40,265 41,266 43,642 41,313 40,055 39,258 40,179 36,752 36,395 35,697 35,931 35,846 35,747 35,492 34,705 34,572 32,885 31,987 30,740 30,327 28,341 27,906 27,134 26,600 26,056 23,703 22,689.1 21,436.9 20,430.9 2,607.5 2,736.6 2,732.6 2,785.8 2,892.3 3,016.9 33.5 39.9 24.6 24.8 25.0 21.1 20.2 28.1 32.6 36.1 34.7 37.0 35.9 36.0 34.5 32.2 27.5 21.3 20.8 19.9 19.6 13.7 12.4 11.2 6.4
Current Liabilities
Account Payables 241 123 279 161 182 171 137 124 102 181 126 100 93 124 405 141 167 155 73 83 84 35 41 26 29 66 50 120 66 58 80 29 21 25 59 62 54 49 38.6 48.7 35.4 0.7 0.5 0.4 1.3 1.6 7.8 1.5 2.0 2.0 0.9 0.6 1.8 1.8 2.2 2.0 3.1 1.5 4.3 2.5 2.8 1.8 3.5 2.6 0.9 0.5 0.4 0.3 0.5 0.4 0.2 0.4
Short-Term Debt 2,178 933 1,181 609 104 351 700 798 3,633 300 349 1,796 61 813 1,717 2,270 0 367 1,047 949 1,105 372 338 237 2,137 0 11 0 0 239 66 137 0 0 41 0 24 297 1,781.5 1,677.5 1,785.3 0 0 0 0 0 0 0 0 1 0.1 0.2 0.8 0.8 0 0 0 0 2.0 3.6 3.7 5 3.9 2 2 2 4 4.2 0 0 0 0.2
Deferred Revenue 111 150 176 145 117 163 189 125 125 179 209 130 108 234 211 141 120 155 187 105 102 138 179 23 94 161 171 136 108 139 120 99 120 111 134 65 63 73 26.7 26.7 26.7 26.5 26.4 26.5 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
Other Current Liabilities 4,611 2,495 2,103 2,150 1,061 1,268 1,046 998 689 1,059 1,147 1,346 1,389 2,574 3,472 1,962 1,909 1,691 2,196 896 391 438 281 320 339 245 269 145 93 262 210 156 72 178 165 119 99 378 166.4 142.0 94.6 1.1 0.0 0.9 26.2 13.8 0.9 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 (0.1) 0.1 0 0 0 (0.1) 0 0 0 1.5 0.4
Total Current Liabilities 7,272 3,916 3,739 3,775 3,979 4,441 4,156 4,236 6,212 3,888 3,758 4,913 3,526 6,795 9,375 7,556 4,605 4,693 5,660 3,526 3,152 2,196 1,917 1,464 3,657 1,874 1,892 2,207 1,659 1,742 1,350 1,728 895 1,251 1,011 840 871 1,077 2,608.9 2,414.5 2,568.6 56.5 92.0 66.2 83.6 114.8 184.5 3.3 3.3 4.3 1.9 3.1 3.3 3.2 2.6 2.5 3.4 1.6 6.4 6.1 6.5 6.7 7.5 4.6 2.9 2.5 4.3 4.5 0.5 0.4 1.7 1
Non-Current Liabilities
Long-Term Debt 22,143 24,670 21,957 22,012 22,509 22,554 22,546 22,590 21,401 23,397 23,389 23,380 23,928 24,055 25,325 26,055 28,907 29,449 29,481 29,327 29,465 30,471 30,949 30,807 28,940 30,774 30,795 29,944 28,726 28,179 27,438 26,782 25,656 25,336 24,923 24,654 24,088 21,733 19,033.5 17,789.1 16,348.1 2,902.9 3,055.0 3,041.9 3,016.3 3,173.6 2,757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
Deferred Tax Liabilities 3,318 4,943 3,075 2,307 1,893 1,856 1,626 1,576 1,534 1,545 1,178 731 388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3,354 (486) 1,557 1,737 2,915 2,857 2,665 2,572 2,761 3,255 3,104 3,941 4,577 8,122 11,115 7,218 6,322 3,551 2,178 153 173 158 187 174 209 162 271 138 97 80 92 83 83 78 115 99 97 94 334.4 361.6 301.0 2.9 25.8 23.2 14.6 12.4 48.4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0.4 0 0.1 0 0 0.1 0 0
Total Non-Current Liabilities 30,901 32,133 29,902 29,494 29,470 29,357 29,566 29,444 28,401 30,168 30,054 30,398 31,299 34,642 38,597 34,952 36,709 34,598 33,306 30,869 30,623 31,283 31,667 31,386 29,371 31,183 31,327 30,342 29,088 28,316 27,559 26,865 25,739 25,415 25,040 24,756 24,190 21,787 19,374.5 18,158.2 16,657.6 2,937.5 3,113.3 3,098.5 3,066.4 3,222.5 2,805.4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0.4 2 0.1 0 0 0.1 0 0
Total Liabilities 38,173 36,049 33,641 33,269 33,449 33,798 33,722 33,680 34,613 34,056 33,812 35,311 34,825 41,437 47,972 42,508 41,314 39,291 38,966 34,395 33,775 33,479 33,584 32,850 33,028 33,057 33,219 32,549 30,747 30,058 28,909 28,593 26,634 26,666 26,051 25,596 25,061 22,864 21,983.3 20,572.7 19,226.3 2,994.0 3,205.3 3,164.7 3,150.0 3,337.3 2,989.9 4.3 4.3 5.3 1.9 3.1 3.3 3.2 2.6 2.5 3.4 1.6 6.4 6.1 6.5 6.8 7.5 4.6 3.3 4.5 4.4 4.5 0.5 0.5 1.7 1
Stockholders' Equity
Common Stock 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.7 0.7 0.7 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0 0.1 0 0 0 0 0 0
Retained Earnings 8,622 12,243 10,067 9,021 7,620 7,382 6,518 5,625 4,945 4,546 3,271 1,666 394 (4,942) (8,880) (6,311) (6,967) (6,021) (4,698) (3,529) (3,200) (3,593) (3,399) (2,936) (3,133) (3,508) (4,447) (4,129) (4,015) (4,156) (4,223) (4,288) (4,270) (4,627) (4,754) (4,465) (4,180) (4,234) (4,343.6) (4,243.2) (3,944.8) (934.7) (1,020.4) (985.2) (919.5) (868.1) (376.3) (38.1) (30.0) (28.9) (22.2) (20.5) (23.7) (24.4) (15.7) (11.1) (7.3) (6.4) (5.6) (5.5) (5.9) (5.6) (4.8) (4.5) (4.2) (3.8) (3.3) (2.8) (2.1) (0.9) (1.5) (1.4)
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.2) (0.1) (0.1) (0.1) (0.2) (0.1) (3.0) (3.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 3,755 7,915 6,749 6,707 5,581 5,699 5,102 4,464 4,250 5,060 4,144 2,868 1,902 (2,969) (6,179) (3,562) (3,710) (2,571) (1,257) (106) 193 (191) (24) 422 196 (14) (900) (454) (369) (526) (609) (1,017) (1,397) (1,764) (1,893) (1,613) (1,336) (1,396) (1,602.7) (1,494.3) (1,210.3) (590.0) (679.2) (649.7) (594.6) (683.9) (266.4) 29.1 35.6 19.1 22.8 21.9 17.8 17.0 25.5 30.1 32.6 33.1 30.7 29.7 29.5 27.7 24.7 22.9 18 16.3 15.5 15.1 13.2 11.9 9.5 5.4
Total Liabilities & Equity 46,845 49,127 45,102 44,578 43,546 43,858 43,075 42,278 42,911 43,076 41,719 41,803 40,265 41,266 43,642 41,313 40,055 39,258 40,179 36,752 36,395 35,697 35,931 35,846 35,747 35,492 34,705 34,572 32,885 31,987 30,740 30,327 28,341 27,906 27,134 26,600 26,056 23,703 22,689.1 21,436.9 20,430.9 2,607.5 2,736.6 2,732.6 2,785.8 2,892.3 3,016.9 33.5 39.9 24.6 24.8 25.0 21.1 20.2 28.1 32.6 36.1 34.7 37.0 35.9 36.0 34.5 32.2 27.5 21.3 20.8 19.9 19.6 13.7 12.4 11.2 6.4
Debt Metrics
Total Debt 26,407 28,609 26,451 26,621 25,342 25,587 26,596 26,731 28,417 26,323 26,733 28,120 26,999 27,949 29,868 30,602 30,914 31,949 32,633 32,030 31,806 31,658 31,978 31,629 31,477 31,257 31,342 30,496 29,316 28,475 27,533 26,919 25,656 25,336 24,964 24,654 24,112 21,935 20,815.0 19,466.5 18,133.4 2,902.9 3,055.0 3,041.9 3,016.3 3,173.6 2,757 0 0 1 0.1 0.2 0.8 0.8 0 0 0 0 2.0 3.6 3.7 5 3.9 2 2 4 4 4.2 0 0 0 0.2
Net Debt 24,639 27,025 25,053 24,604 22,831 22,949 23,933 24,289 24,006 22,257 22,872 23,591 24,051 26,596 27,364 27,971 28,427 30,545 30,430 30,224 30,139 30,030 29,887 29,590 29,078 28,783 28,803 28,217 28,223 27,494 26,544 26,045 24,941 24,614 24,045 23,858 23,189 21,059 19,824.9 18,417.1 17,038.6 2,828.9 2,959.9 2,953.5 2,927.4 3,092.1 2,310.4 (10.0) (14.6) (0.3) (1.7) (0.2) 0.2 (0.3) (0.9) (0.0) (0.7) (1.9) (0.5) 2.9 3.1 3.8 3.6 0.6 1.9 3.9 3.9 3.1 0 (2.3) (3.8) (0.1)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 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 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Operating Activities
Net Income (3,504) 2,297 1,296 1,897 668 1,284 1,207 1,162 839 1,826 2,091 1,707 6,435 5,147 (2,644) 913 (781) (1,089) (916) (131) 571 2 (508) 404 603 1,153 (260) 2 337 223 227 150 600 280 90 21 172 149.5 (131) (335) (349) 8.0 (9.7) (9.4) (8.1) (1.1) (4.4) (2.4) (1.6) 3.1 0.7 (1.5) (2.4) (2.5) (2.3) (4.6) (3.8) (0.8) (0.1) 0.4 (0.3) (0.8) (0.3) (0.4) (0.3) (0.5) (0.5) (0.3) (0.5) (0.1) (0.2)
Depreciation & Amortization 0 508 338 329 312 308 306 304 302 304 298 297 297 292 280 276 271 258 259 258 236 233 233 233 233 233 213 204 144 116 113 111 109 104 92 90 70 68 49 33 24 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.4 0.5 0.9 1.1 0.9 1.1 0 0 0 0 0 0 0 0 0
Stock-Based Compensation 0 0 35 49 56 75 48 52 40 122 43 36 49 90 36 36 43 49 28 31 32 26 27 28 29 37 33 33 28 24 31 30 28 27 18 22 24 15.4 33 36 16 0 0 0 0 0 0 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 (708) 150 (616) (659) (610) 110 92 (1) (389) (58) 94 (141) (72) (192) (170) 156 (102) (805) (110) (239) (101) (288) 559 (566) (204) 33 (130) (83) (123) (15) 124 138 (255) (21) 65 13 (51) (279.2) 6 (107) (37) 0.2 9.9 4.4 0.3 0.8 0.8 0.8 (0.0) (0.5) (1.0) 0.6 0.5 0.5 (0.5) (0.2) (1.2) (0.6) 2.3 (0.1) 0.4 (2.1) 1.3 0.9 0.6 (0.3) 0.3 0 0.3 (0.4) 0.1
Other Non-Cash Items 5,292 (1,532) (401) (1,201) 764 (373) (314) (448) 460 (848) (1,262) (669) (4,520) (3,681) 5,721 962 3,429 843 3,287 482 241 602 (497) 292 (216) (715) 478 192 26 138 27 84 (13) 50 94 171 164 (90.5) 68 242 239 (17.2) 1.9 1.9 1.3 (4.3) 0.4 (0.5) 0.4 (4.0) (0.1) 0 0.7 1.3 1.6 3.6 2.9 0.5 0 0 0.1 0.2 0.2 0.2 (0.1) 0.1 (0.1) 0.1 0 0.1 0
Operating Cash Flow 1,080 2,055 1,425 831 1,228 1,641 1,391 1,116 1,246 1,720 1,698 1,579 3,421 2,952 2,399 2,517 2,655 412 684 307 1,066 500 (263) 454 574 741 332 348 412 486 522 513 469 336 359 227 309 (204.8) (24) (164) (131) (8.6) 2.4 (2.9) (6.3) (4.3) (3.1) (2.1) (1.1) (1.3) (0.3) (0.8) (1.1) (0.6) (1.1) (1.0) (1.6) (0.4) 3.1 1.4 1.1 (1.6) 1.2 0.7 0.2 (0.7) (0.3) (0.2) (0.2) (0.4) (0.1)
Investing Activities
Capital Expenditure (736) (744) 1,647 (1,024) (623) (569) (516) (503) (650) (691) (386) (332) (712) (491) (316) (845) (178) (205) (321) (250) (190) (402) (454) (427) (556) (469) (1,079) (883) (625) (931) (1,204) (732) (776) (454) (565) (1,019) (1,319) (906.4) (1,172) (1,127) (1,150) (1.6) (86.6) (8.2) (0.5) (1.0) (1.2) (0.7) (0.4) (0.5) (0.4) (0.3) (0.4) (0.4) (1.7) 0.0 0.1 (1.1) (2.3) (1.7) (1.8) (1.1) (3.7) (4) (0.7) (0.4) (1) 0 0 0 0
Acquisitions (136) 14 (91) 11 80 0 0 (9) (3) (25) (18) (8) (10) (5) (10) 0 0 0 0 68 0 0 0 (10) (90) (35) (36) (10) (24) 0 (25) 0 0 0 0 0 0 0 0 0 0 0.0 (0.0) (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 (2) 0 0 0 0 0 0 0 0 (18) (8) (10) (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 (201.7) (0.6) (1.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.1) (2)
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 18 8 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0.0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (6) (3) (2,255) (2) (6) (4) (5) (7) (13) (8) (6) (1) (5) 5 11 (10) 0 0 (3) (1) (10) 0 (1) 1 (8) (1) (1) 2 (2) (1) (1) 16 0 (1) (4) (48) 29 (3,494.8) (28) (4) (18) (138.1) 9.6 (34.3) 0.1 3.2 (0.2) 0.3 1.4 1.4 0.2 0.9 2.4 (0.1) 2.5 1.9 0.9 0 2 0 0 0.2 0 0 0 0 0 0 0 0 0
Investing Cash Flow (878) (735) (699) (1,015) (549) (573) (521) (519) (666) (724) (410) (341) (727) (496) (315) (855) (178) (205) (324) (183) (200) (402) (455) (436) (654) (505) (1,116) (891) (651) (932) (1,230) (716) (776) (455) (569) (1,067) (1,290) (4,401.2) (1,200) (1,131) (1,168) (248.5) (77.6) (43.7) (0.4) 2.2 (1.4) (0.4) 0.9 0.9 (0.1) 0.6 2.0 (0.5) 0.8 1.9 1.0 (1.1) (0.3) (1.7) (1.8) (0.9) (3.7) (4) (0.7) (0.4) (1) 0 (2.9) (1.1) (2)
Financing Activities
Net Debt Issuance 940 250 (55) (300) (300) (350) (150) (1,643) 1,347 (30) (1,450) 1,195 (896) (2,212) (1,291) (660) (1,040) (727) 247 (131) (288) (476) 1,142 (79) 296 (95) 792 1,140 251 836 540 1,252 266 294 280 489 2,159 1,066.1 1,322 1,312 1,493 0 0 0 0 (1) 0 0 (0.1) 0.2 0 0 0.2 0.5 0 0 0 (2.0) (1.1) 0.5 (1.8) 0 0 0 0 0 0 (0.5) 0 0 0
Stock Repurchased (537) (1,037) (997) (327) (363) (281) (282) (510) (1,189) (341) (358) (324) (450) (733) (75) (540) (25) (3) (6) (1) (42) 0 (2) (2) (155) (90) (156) (3) (12) (10) (2) (2) (6) (8) (1) (2) (1) (1) (15) (3) (1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (117) (119) (109) (111) (112) (112) (98) (97) (105) (102) (96) (96) (99) (98) (81) (84) (86) (85) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Financing Activities (299) (228) (185) 71 (222) (215) (217) (232) (317) (280) (263) (287) (295) (263) (270) (318) (237) (196) (205) (160) (215) (158) (353) (222) (187) (174) (170) (163) (145) (156) (169) (198) (144) (129) (38) (44) (63) 3,841.2 (40) (68) (69) 899.8 (0.2) (16.6) 1.0 0.2 2.1 1.0 1.7 0 0 0 0 0 0 0 0 (0.2) 0.0 (0.0) (0.1) (0.4) 2 4.8 0.4 0 (0.1) (0.1) (1.6) 0.8 (0.4)
Financing Cash Flow (13) (1,134) (1,346) (667) (997) (958) (747) (2,482) (264) (754) (2,173) 487 (1,740) (3,307) (1,717) (1,602) (1,388) (1,012) 32 (292) (545) (634) 787 (303) (85) (359) 461 972 94 670 369 1,052 116 157 241 443 2,095 4,907.3 1,267 1,241 1,423 824.2 0.2 (15.0) 2.1 15.4 4.0 2.3 1.7 0.2 0 0 0.2 0.5 0 0 0 0.8 (1.1) 0.5 0.1 3.3 1.3 4.8 0.4 1.2 0.4 0.5 1.5 5.1 1.3
Cash Position
Net Change in Cash 184 186 (619) (851) (322) 114 122 (1,884) 313 242 (886) 1,726 956 (851) 372 60 1,089 (805) 392 (168) 321 (536) 69 (285) (165) (123) (323) 429 (145) 224 (339) 849 (191) 38 31 (397) 1,114 836.4 43 (54) 124 567.1 (75.0) (61.6) (4.6) 13.3 (0.4) (0.2) 1.5 (0.2) (0.4) (0.1) 1.1 (0.6) (0.3) 0.9 (0.7) (0.7) 1.8 0.2 (0.5) 0.9 (1.1) 1.3 0 0.1 (0.9) 0.3 (1.6) 3.6 (0.8)
Cash at Beginning 1,584 1,398 2,017 2,868 3,190 3,076 2,954 4,838 4,525 4,283 5,169 3,443 2,487 3,338 2,966 2,906 1,817 2,622 2,230 2,398 2,077 2,613 2,544 2,829 2,994 3,117 3,440 3,011 3,156 2,932 3,271 2,422 2,613 2,575 2,544 2,941 1,827 990.1 1,806 1,860 1,736 171.8 246.8 308.4 14.6 1.3 1.7 1.9 0.4 0.6 1.0 1.2 0.0 0.6 0.9 0.0 0.7 2.6 0.8 0.6 1.2 0.3 1.4 0.1 0.1 0 0 0.2 0 0 1.1
Cash at End 1,768 1,584 1,398 2,017 2,868 3,190 3,076 2,954 4,838 4,525 4,283 5,169 3,443 2,487 3,338 2,966 2,906 1,817 2,622 2,230 2,398 2,077 2,613 2,544 2,829 2,994 3,117 3,440 3,011 3,156 2,932 3,271 2,422 2,613 2,575 2,544 2,941 1,826.6 1,849 1,806 1,860 738.9 171.8 246.8 10.0 14.6 1.3 1.7 1.9 0.4 0.6 1.0 1.2 0.0 0.6 0.9 0.0 1.9 2.6 0.8 0.6 1.2 0.3 1.4 0.1 0.1 (0.9) 0.5 (1.6) 3.6 0.3
Free Cash Flow 344 1,311 3,072 (193) 605 1,072 875 613 596 1,029 1,312 1,247 2,709 2,461 2,083 1,672 2,477 207 363 57 876 98 (717) 27 18 272 (747) (535) (213) (445) (682) (219) (307) (118) (206) (792) (1,010) (1,111.3) (1,196) (1,291) (1,281) (10.2) (84.2) (11.1) (6.8) (5.3) (4.3) (2.8) (1.6) (1.8) (0.7) (1.1) (1.5) (1.0) (2.8) (0.9) (1.5) (1.5) 0.9 (0.3) (0.7) (2.7) (2.5) (3.3) (0.5) (1.1) (1.3) (0.2) (0.2) (0.4) (0.1)
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 6,650 5,426 4,441 4,540 5,327 4,528 3,778 3,246 4,224 4,747 4,126 4,155 7,256 9,088 9,038 7,922 7,708 6,818 4,291 3,401 3,130 2,965 1,431 2,447 2,545 2,917 2,106 2,199 2,186 2,274 1,876 1,607 2,238 1,771 1,419 1,239 1,211 571.6 465 177 69 68.4 66.1 68.0 68.4 66.0 66.8 67.6 67.5 66.4 67.7 67.2 65.9 67.4 66.0 62.3 70.5 72.6 65.8 72.8 79.2 75.5 68.2 68.3 79.5 85.6 56.3 38.0 1.2 0.7 4.1 0.9 1.5 0.6 0.4 2.7 0.8 0.8 0.7 0.4 0.4 0.9 0.7 0.7 0.7 0.9 0.5 0.3 0.3 0.3 0.1 0.0 0.0 0.2 0.8 1.0 0.2 1.6 2.1 1.2
Gross Profit 2,109 1,686 2,691 1,139 1,627 1,435 1,284 1,049 1,522 (5,284) 2,816 2,508 3,467 3,171 2,778 2,497 3,083 2,308 1,203 1,820 1,221 849 221 1,084 769 798 611 410 513 560 540 480 874 517 400 341 439 201.5 102 13 (6) 14.9 50.7 28.7 14.2 34.1 24.7 20.9 38.4 50.7 22.4 52.0 50.8 92.2 50.8 46.9 54.2 54.6 43.7 51.6 60.6 59.2 54.3 57.2 65.9 74.5 48.1 28.5 (7.5) (9.1) (1.7) (2.2) (5.4) (7.9) (10.4) 0.8 (1.7) 6.4 (2.9) (0.2) (8.8) (6.3) (3.7) (5.3) (5.3) 0.9 (3.0) 0.3 (4.1) 0.3 0.1 0.0 0.0 0.1 0.7 0.9 0.2 1.5 2.0 1.1
Operating Income 1,973 1,599 1,817 1,040 1,511 1,293 1,185 950 1,421 (5,462) 2,714 2,421 3,350 3,016 2,682 2,417 2,982 2,205 1,131 1,745 1,139 770 151 1,010 684 707 537 330 439 484 464 404 806 437 333 273 376 122.4 15 (76) (91) (241.1) (52.1) (95.9) (60.2) (102.5) (61.2) (62.1) (47.6) (79.4) (45.9) (136.3) (67.5) (15.9) (54.5) (6.1) 0.7 7.8 10.4 16.5 23.6 26.5 22.4 24.7 31.0 42.3 18.3 0.3 (37.4) (63.2) (39.1) (103.5) (38.4) (46.7) (47.3) (40.2) (29.8) (27.1) (17.5) (8.7) (22.6) (20.3) (10.6) (11.1) (10.5) (9.0) (5.5) (7.3) (7.2) (4.0) (1.2) 0.4 (1.3) (0.9) (3.2) (0.5) (0.3) (0.1) 0.4 (0.3)
Net Income (3,502) 2,302 1,049 1,626 353 977 893 880 502 1,377 1,701 1,369 5,434 3,937 (2,385) 741 (865) (1,323) (1,084) (329) 393 (194) (463) 197 375 939 (318) (114) 141 67 65 (18) 357 127 (289) (285) 54 109.7 (101) (298) (321) (291.1) (297.8) (118.5) (267.7) (158.6) (89.6) (201.9) (97.8) (135.2) (100.8) (154.8) (117.1) (94.3) (109.0) (73.0) (56.4) (57.8) (53.9) (47.2) (39.8) (86.1) (40.6) 85.7 (35.2) (23.2) (42.5) (13.1) (82.7) (106.8) (67.4) (136.5) (49.9) (52.6) (53.5) (41.1) (34.6) (93.3) (33.1) (3.6) (15.8) (18.4) 8.0 (9.7) (9.4) (9.8) (5.6) (8.1) (1.1) (4.4) (1.6) 0.7 (2.4) (2.3) (3.8) (0.9) (0.8) (0.1) 0.4 (0.3)
EPS (Diluted) -16.65 10.68 4.75 7.30 1.57 4.33 3.93 3.84 2.13 5.75 7.03 5.62 22.11 15.78 -9.54 2.90 -3.41 -5.22 -4.27 -1.30 1.54 -0.77 -1.84 0.78 1.43 3.34 -1.24 -0.44 0.54 0.26 0.26 -0.07 1.50 0.54 -1.24 -1.23 0.23 0.48 -0.44 -1.31 -1.41 -1.28 -1.31 -0.52 -1.18 -0.70 -0.40 -0.90 -0.44 -0.61 -0.46 -0.71 -0.54 -0.47 -0.52 -0.43 -0.43 -0.74 -0.67 -0.67 -0.60 -1.40 -0.73 0.86 -0.64 -0.44 -0.80 -0.25 -1.70 -2.25 -1.42 -2.90 -1.06 -1.08 -1.14 -0.76 -0.63 -1.71 -0.61 -0.07 -0.29 -0.34 0.14 -0.18 -0.18 -0.25 -0.15 -0.21 -0.03 -0.15 -0.06 0.03 -0.09 -0.09 -0.15 -0.04 -0.03 -0.00 0.02 -0.01
Balance Sheet
Cash & Equivalents 1,768 1,584 1,398 2,017 2,511 2,638 2,663 2,442 4,411 4,066 3,861 4,529 2,948 1,353 2,504 2,631 2,487 1,404 2,203 1,806 1,667 1,628 2,091 2,039 2,399 2,474 2,539 2,279 1,093 981 989 874 715 722 919 796 923 876 990.1 1,049.5 1,094.8 73.9 95.1 88.4 88.9 81.5 446.6 10.0 14.6 1.3 1.9 0.4 0.6 1.0 0.9 0.0 0.7 1.9 2.6 0.8 0.6 1.2 0.3 1.4 0.1 0.1 0.1 1.1 0 2.3 3.8 0.3
Total Assets 46,845 49,127 45,102 44,578 43,546 43,858 43,075 42,278 42,911 43,076 41,719 41,803 40,265 41,266 43,642 41,313 40,055 39,258 40,179 36,752 36,395 35,697 35,931 35,846 35,747 35,492 34,705 34,572 32,885 31,987 30,740 30,327 28,341 27,906 27,134 26,600 26,056 23,703 22,689.1 21,436.9 20,430.9 2,607.5 2,736.6 2,732.6 2,785.8 2,892.3 3,016.9 33.5 39.9 24.6 24.8 25.0 21.1 20.2 28.1 32.6 36.1 34.7 37.0 35.9 36.0 34.5 32.2 27.5 21.3 20.8 19.9 19.6 13.7 12.4 11.2 6.4
Total Debt 26,407 28,609 26,451 26,621 25,342 25,587 26,596 26,731 28,417 26,323 26,733 28,120 26,999 27,949 29,868 30,602 30,914 31,949 32,633 32,030 31,806 31,658 31,978 31,629 31,477 31,257 31,342 30,496 29,316 28,475 27,533 26,919 25,656 25,336 24,964 24,654 24,112 21,935 20,815.0 19,466.5 18,133.4 2,902.9 3,055.0 3,041.9 3,016.3 3,173.6 2,757 0 0 1 0.1 0.2 0.8 0.8 0 0 0 0 2.0 3.6 3.7 5 3.9 2 2 4 4 4.2 0 0 0 0.2
Stockholders' Equity 3,755 7,915 6,749 6,707 5,581 5,699 5,102 4,464 4,250 5,060 4,144 2,868 1,902 (2,969) (6,179) (3,562) (3,710) (2,571) (1,257) (106) 193 (191) (24) 422 196 (14) (900) (454) (369) (526) (609) (1,017) (1,397) (1,764) (1,893) (1,613) (1,336) (1,396) (1,602.7) (1,494.3) (1,210.3) (590.0) (679.2) (649.7) (594.6) (683.9) (266.4) 29.1 35.6 19.1 22.8 21.9 17.8 17.0 25.5 30.1 32.6 33.1 30.7 29.7 29.5 27.7 24.7 22.9 18 16.3 15.5 15.1 13.2 11.9 9.5 5.4
Cash Flow
Operating Cash Flow 1,080 2,055 1,425 831 1,228 1,641 1,391 1,116 1,246 1,720 1,698 1,579 3,421 2,952 2,399 2,517 2,655 412 684 307 1,066 500 (263) 454 574 741 332 348 412 486 522 513 469 336 359 227 309 (204.8) (24) (164) (131) (8.6) 2.4 (2.9) (6.3) (4.3) (3.1) (2.1) (1.1) (1.3) (0.3) (0.8) (1.1) (0.6) (1.1) (1.0) (1.6) (0.4) 3.1 1.4 1.1 (1.6) 1.2 0.7 0.2 (0.7) (0.3) (0.2) (0.2) (0.4) (0.1)
Capital Expenditure (736) (744) 1,647 (1,024) (623) (569) (516) (503) (650) (691) (386) (332) (712) (491) (316) (845) (178) (205) (321) (250) (190) (402) (454) (427) (556) (469) (1,079) (883) (625) (931) (1,204) (732) (776) (454) (565) (1,019) (1,319) (906.4) (1,172) (1,127) (1,150) (1.6) (86.6) (8.2) (0.5) (1.0) (1.2) (0.7) (0.4) (0.5) (0.4) (0.3) (0.4) (0.4) (1.7) 0.0 0.1 (1.1) (2.3) (1.7) (1.8) (1.1) (3.7) (4) (0.7) (0.4) (1) 0 0 0 0
Free Cash Flow 344 1,311 3,072 (193) 605 1,072 875 613 596 1,029 1,312 1,247 2,709 2,461 2,083 1,672 2,477 207 363 57 876 98 (717) 27 18 272 (747) (535) (213) (445) (682) (219) (307) (118) (206) (792) (1,010) (1,111.3) (1,196) (1,291) (1,281) (10.2) (84.2) (11.1) (6.8) (5.3) (4.3) (2.8) (1.6) (1.8) (0.7) (1.1) (1.5) (1.0) (2.8) (0.9) (1.5) (1.5) 0.9 (0.3) (0.7) (2.7) (2.5) (3.3) (0.5) (1.1) (1.3) (0.2) (0.2) (0.4) (0.1)