MercadoLibre, Inc. logo MELI - MercadoLibre, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 23
HOLD 9
SELL 0
STRONG
SELL
0
| PRICE TARGET: $2,166.67 DETAILS
HIGH: $2,600.00
LOW: $1,750.00
MEDIAN: $2,150.00
CONSENSUS: $2,166.67
UPSIDE: 30.18%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Revenue
Revenue 8,845 8,759 7,409 6,790 5,935 6,059 5,312 5,073 4,333 4,261 3,927 3,585 3,186 3,002 2,690 2,597 2,248 2,130.8 1,858 1,703 1,378 1,327.3 1,115.7 878.4 652.1 674.3 603.0 545.2 473.8 428.0 355.3 335.4 321.0 437.0 304.9 283.9 269.7 256.3 230.8 199.6 157.6 180.7 168.6 154.3 148.1 161.4 147.9 131.8 115.4 134.6 123.1 112.2 102.7 103.8 97.3 88.8 83.7 86.5 81.6 69.4 61.5 62.3 56.0 52.5 45.9 49.0 50.6 40.9 32.3 33.4 40.3 34.5 28.8 26.9 22.8 19.0 16.5 13.7 13.7 13.7 11.0 7.1 7.1 7.1 7.1
Cost of Revenue 4,983 4,975 4,200 3,696 3,164 3,310 2,873 2,708 2,309 2,306 1,832 1,754 1,572 1,544 1,342 1,313 1,175 1,277.6 1,051 949 787 838.3 635.5 451.2 339.3 365.9 318.7 272.8 236.8 223.2 185.6 175.6 158.2 233.6 129.1 112.3 100.8 93.5 85.2 73.3 55.4 63.2 56.8 50.3 44.7 47.7 43.4 36.4 31.5 36.2 34.1 31.1 28.6 27.4 25.7 23.9 21.1 20.7 20.1 16.9 14.3 13.8 11.5 11.4 9.9 10.3 10.4 8.6 6.6 6.5 8.2 6.9 6.0 6.2 5.2 4.1 3.6 0 0 0 0 0 0 0 0
Gross Profit 3,862 3,784 3,209 3,094 2,771 2,749 2,439 2,365 2,024 1,955 2,095 1,831 1,614 1,458 1,348 1,284 1,073 853.2 807 754 591 489.0 480.2 427.2 312.8 308.3 284.3 272.4 237.0 204.8 169.7 159.7 162.8 203.4 175.8 171.6 168.9 162.7 145.6 126.3 102.2 117.6 111.8 104.0 103.4 113.7 104.5 95.5 83.8 98.4 88.9 81.1 74.1 76.4 71.6 65.0 62.6 65.7 61.6 52.4 47.1 48.5 44.5 41.1 36.0 38.7 40.2 32.3 25.7 27.0 32.1 27.6 22.8 20.7 17.6 14.9 12.9 13.7 13.7 13.7 11.0 7.1 7.1 7.1 7.1
Operating Expenses
R&D Expenses 699 584 567 567 551 512 504 460 458 686 396 368 381 325 278 262 234 179.6 138 147 126 117.0 88.8 73.3 73.4 58.0 59.5 53.9 52.4 39.0 35.5 33.4 38.4 34.1 32.4 30.3 30.3 26.3 26.1 24.2 21.9 22.5 17.0 19.6 17.2 16.0 13.6 11.7 12.3 9.7 12.1 9.8 9.4 6.9 8.0 6.1 7.6 6.7 5.9 5.5 5.2 4.4 4.2 4.0 3.2 3.1 3.3 3.1 2.6 2.1 1.7 1.7 1.7 1.2 1.2 1.0 1.0 0 0 0 0 0 0 0 0
SG&A Expenses (656) 2,311 (563) 1,012 854 890 871 729 664 730 637 572 563 556 486 469 445 650.2 404 359 374 397.2 308.3 254.5 269.1 319.2 306.8 231.0 174.5 166.6 145.2 154.6 153.8 148.1 115.9 108.4 75.2 71.8 65.9 56.2 49.8 61.4 49.5 49.7 44.3 52.4 43.8 40.2 37.6 36.6 39.4 35.9 36.1 30.3 29.9 26.9 30.1 30.0 25.7 25.4 22.7 23.1 21.0 18.3 17.3 17.7 17.9 16.8 16.3 15.7 18.7 16.1 14.5 12.2 10.5 9.1 9.0 0 0 0 0 0 0 0 0
Other Expenses 3,208 0 2,481 690 603 527 507 450 374 299 277 222 252 228 288 303 255 0 105 82 0 0 0 0 0 0 0 0 0 0 0 0 0 85.8 0 2.8 0 0 0 13.7 0 0 0 0 16.2 0 0 49.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.9) 0 1.5 0 0 0 0 0 13.7 13.7 13.7 11.0 7.1 7.1 7.1 7.1
Operating Expenses 3,251 2,895 2,485 2,269 2,008 1,929 1,882 1,639 1,496 1,715 1,310 1,162 1,196 1,109 1,052 1,034 934 829.8 647 588 500 514.2 397.1 327.7 342.5 377.2 366.3 284.9 226.9 205.6 180.7 188.0 192.2 268.0 148.3 141.5 105.5 98.1 91.9 94.1 71.7 83.9 66.5 69.4 77.8 68.5 57.4 101.4 49.8 46.3 51.5 45.7 45.5 37.2 37.9 33.1 37.7 36.8 31.6 30.9 27.8 27.6 25.2 22.3 20.5 20.8 21.2 19.9 18.9 15.8 20.4 19.4 16.3 13.4 11.6 10.2 10.0 13.7 13.7 13.7 11.0 7.1 7.1 7.1 7.1
Operating Income
Operating Income 611 889 724 825 763 820 557 726 528 240 785 669 418 349 296 250 139 23.3 160 166 91 (25.1) 83.1 99.4 (29.7) (68.9) (81.9) (12.5) 10.1 (0.8) (11.0) (28.2) (29.4) (64.6) 27.5 30.0 63.3 64.7 53.7 32.2 30.5 33.7 45.3 34.6 25.6 45.2 47.1 (5.9) 34.0 52.1 37.4 35.4 28.6 39.1 33.7 31.9 24.9 29.0 30.0 21.6 19.3 21.0 19.3 18.8 15.5 17.9 19.0 12.4 6.8 11.2 11.7 8.1 6.5 7.3 6.0 4.7 2.9 (33.0) 13.7 13.7 11.0 (20.4) 7.1 7.1 7.1
Interest Expense 65 38 35 36 39 48 40 39 38 38 53 49 34 100 92 73 7 53.7 44.4 39.3 91.3 31.6 24.5 27.0 23.6 21.2 14.5 14.7 15.6 16.4 15.9 13.2 10.7 6.8 6.7 6.5 5.9 6.8 6.5 6.6 5.7 4.2 6.0 5.2 5.0 4.9 4.9 0.8 1.0 1.0 0.5 0.5 0.4 0.3 0.3 0.5 0.1 1.1 1.1 0.9 0.6 0.7 0.6 3.4 3.0 3.6 3.9 3.3 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 27 8 49 44 37 41 43 39 25 40 38 34 23 123 65 46 31 53.4 35.4 24.2 25.1 22.6 24.6 18.8 36.8 26.9 28.5 33.7 21.1 14.3 8.6 9.9 9.2 8.9 14.2 10.7 12.2 10.2 9.9 8.0 7.3 5.8 5.8 4.7 4.3 4.4 4.4 3.6 3.0 2.3 2.8 2.2 3.4 2.9 2.9 3.0 3.1 2.9 2.9 2.2 1.9 1.9 1.4 0.9 0.8 0.6 0.6 0.6 0.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 857 1,060 485 951 917 963 717 861 673 446 719 649 480 530 387 336 251 86.9 222 225 139 20.1 105.4 139.0 28.5 (21.0) (32.9) 39.3 46.6 21.5 12.9 5.7 (3.5) (46.9) 54.2 29.0 85.1 82.7 66.3 41.8 49.1 63.5 59.6 44.6 26.4 59.5 61.5 (14.2) 43.6 60.1 44.8 44.1 28.3 45.0 38.6 37.7 28.9 33.9 38.1 25.1 22.2 24.1 21.7 20.9 17.6 19.5 17.3 12.7 10.5 10.5 12.6 10.5 7.2 7.9 6.6 5.3 3.5 (33.0) 13.7 13.7 11.0 (20.4) 7.1 7.1 7.1
EBIT 611 822 276 752 745 811 560 707 519 311 584 521 354 408 290 236 167 19.7 170 178 101 (12.4) 77.2 116.3 6.9 (41.8) (52.5) 22.0 30.9 9.6 1.6 (5.8) (14.6) (57.9) 43.4 18.9 76.1 74.4 58.8 34.8 42.9 57.3 53.6 38.7 21.3 54.9 56.7 (18.3) 40.1 56.8 41.7 41.3 25.7 42.5 36.3 35.6 27.0 31.9 36.2 23.3 20.7 22.8 20.3 19.7 16.7 18.6 16.3 11.7 9.6 9.6 11.7 9.7 6.5 7.3 6.0 4.7 2.9 (33.0) 13.7 13.7 11.0 (20.4) 7.1 7.1 7.1
Income Before Tax 579 784 241 716 706 763 520 668 481 230 531 472 323 309 198 162 111 (42.5) 126 138 10 (44.0) 52.7 89.3 (16.7) (63.0) (66.9) 7.3 15.4 (6.8) (14.3) (19.0) (25.4) (64.7) 36.7 12.4 69.7 67.6 52.3 28.2 37.2 53.0 47.6 33.5 16.4 50.0 51.8 (19.1) 39.1 55.8 41.2 40.7 25.4 42.2 36.0 35.1 26.9 30.8 35.1 22.5 20.1 22.1 19.8 16.3 13.7 14.9 12.4 8.3 7.1 10.8 8.3 5.4 4.9 5.9 4.2 2.4 1.9 0 0 0 0 0 0 0 0
Income Tax Expense 162 225 (215) 193 212 124 123 137 137 65 172 210 122 144 69 39 46 3.6 31 70 44 6.6 37.6 33.4 4.4 (9.0) 79.2 (8.9) 3.5 (4.5) (4.2) (7.7) (12.4) 3.0 9.0 7.1 21.1 16.3 13.4 12.4 7.0 14.1 2.0 14.0 14.7 15.8 18.1 6.5 8.8 15.0 12.1 10.7 7.8 12.0 9.9 9.7 7.3 9.2 8.8 7.6 6.0 6.1 1.0 4.7 4.1 3.6 2.5 1.7 1.7 2.9 2.4 2.5 2.9 0.6 1.4 1.8 0.9 (0.3) (0.3) (0.3) (0.1) (0.6) (0.6) (0.6) (0.6)
Net Income 417 559 421 523 494 639 397 531 344 165 359 262 201 165 129 123 65 (46.1) 95 68 (34) (50.6) 15.0 55.9 (21.1) (54.0) (146.1) 16.2 11.9 (2.3) (10.1) (11.3) (12.9) (67.7) 27.7 5.3 48.5 51.3 38.9 15.9 30.2 39.0 45.6 19.5 1.7 34.1 33.8 (25.6) 30.3 40.8 29.3 30.0 17.5 30.2 26.0 25.4 19.6 21.6 26.3 14.8 14.1 15.9 18.8 11.7 9.6 11.3 9.9 6.7 5.4 7.9 5.9 2.9 2.1 5.3 2.8 0.6 1.0 0.3 0.3 0.3 0.1 0.6 0.6 0.6 0.6
Per Share Data
EPS (Basic) 8.23 11.03 8.30 10.32 9.74 12.61 7.83 10.47 6.79 3.26 7.18 5.22 4.00 3.28 2.56 2.44 1.29 -0.94 1.92 1.37 -0.68 -1.02 0.30 1.13 -0.42 -1.09 -2.94 0.33 0.26 -0.05 -0.23 -0.25 -0.29 -1.54 0.63 0.12 1.10 1.16 0.88 0.36 0.68 0.88 1.03 0.44 0.04 0.77 0.76 -0.58 0.69 0.92 0.66 0.68 0.40 0.68 0.59 0.57 0.44 0.49 0.60 0.34 0.32 0.36 0.43 0.26 0.22 0.26 0.22 0.15 0.12 0.18 0.13 0.07 0.05 0.11 0.10 0.04 0.07 0.02 0.02 0.02 0.01 0.04 0.04 0.04 0.04
EPS (Diluted) 8.23 11.03 8.30 10.32 9.74 12.60 7.83 10.47 6.79 3.25 7.15 5.12 3.92 3.22 2.51 2.44 1.29 -0.94 1.92 1.37 -0.68 -1.02 0.30 1.13 -0.42 -1.09 -2.94 0.33 0.26 -0.05 -0.23 -0.25 -0.29 -1.53 0.63 0.12 1.10 1.16 0.88 0.36 0.68 0.88 1.03 0.44 0.04 0.77 0.76 -0.58 0.69 0.92 0.66 0.68 0.40 0.68 0.59 0.57 0.44 0.49 0.60 0.34 0.32 0.36 0.43 0.26 0.22 0.26 0.22 0.15 0.12 0.18 0.13 0.07 0.05 0.11 0.10 0.04 0.07 0.02 0.02 0.02 0.01 0.04 0.04 0.04 0.04
Shares Outstanding 50.7 50.7 50.7 50.7 50.7 50.7 50.7 50.7 50.7 50.6 50.0 50.2 50.2 50.3 50.3 50.4 50.4 49.8 49.6 49.8 49.9 49.8 49.7 49.7 49.7 49.7 49.7 49.3 46.0 44.0 43.8 44.2 44.2 44.0 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.2 44.3 44.2 44.2 46.9 27.5 13.6 13.4 13.1 13.1 13.1 13.1 13.1 13.1 13.1 13.1
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3
Current Assets
Cash & Cash Equivalents 15,141 3,670 2,582 3,008 2,977 2,635 2,162 2,818 2,579 2,556 2,171 1,860 2,143 1,910 1,455 1,329 1,573 2,585 987.2 1,069.9 862.7 1,856.4 1,139.7 1,169.5 1,071.2 1,384.7 1,419.9 1,118.7 1,295.9 440.3 1,028.6 489.2 350.4 388.3 461.2 382.8 301.4 234.1 188.0 144.0 144.9 31.6 34.6 49.8 19.4 17.0 14.5
Short-Term Investments 1,973 2,629 1,496 960 741 1,115 1,106 995 1,173 1,197 1,558 1,441 1,070 1,120 930 897 471 208 302.7 190.5 980.1 604.4 2,187.5 2,124.9 1,558.3 1,597.2 1,726.2 1,789.4 1,648.5 461.5 67.0 69.4 159.4 209.4 175.2 206.2 265.2 253.3 283.6 251.4 195.6 11.3 7.1 14.6 28.6 29.4 48.4
Net Receivables 370 7,262 14,756 13,472 11,294 10,475 9,049 7,798 7,251 6,557 5,872 5,046 4,808 4,975 4,382 4,393 4,267 3,338 2,271.7 1,806.8 1,365.1 1,378.1 940.4 828.3 542.3 672.8 500.5 666.1 477.6 542.5 384.4 447.1 682.4 673.4 487.3 315.2 336.1 359.3 257.9 255.5 240.8 12.4 10.8 8.7 6.4 6.7 19.7
Inventory 677 570 532 434 358 296 322 257 223 238 246 236 199 152 160 183 239 253 226.7 169.4 131.5 118.1 46.6 20.8 12.1 8.6 10.1 6.0 3.0 4.6 7.4 7.9 3.4 2.5 2.3 1.0 0.4 1.1 1.4 1.0 0.4 0 0 0 0 0 0
Other Current Assets 18,962 19,442 9,429 8,188 6,370 5,523 5,185 4,611 4,279 3,625 3,160 3,652 3,071 2,703 2,362 1,984 2,076 1,697 1,442.4 1,272.8 517.6 1,302.4 581.2 587.9 291.0 80.1 106.0 77.7 71.3 34.7 103.2 97.1 68.1 7.4 48.0 43.4 28.5 6.5 21.9 15.3 16.1 11.5 8.9 8.6 9.4 3.4 2.9
Total Current Assets 37,123 33,573 28,795 26,062 21,740 20,142 17,824 16,479 15,505 14,260 13,050 12,290 11,336 10,953 9,351 8,863 8,705 8,175 5,283.1 4,567.7 3,900.2 5,346.8 4,923.9 4,754.6 3,510.3 3,788.9 3,780.6 3,676.4 3,520.5 1,511.1 1,601.7 1,125.2 1,285.6 1,286.9 1,182.2 958.2 946.4 869.5 759.1 673.3 605.0 67.3 61.9 82.1 64.4 57.3 86.1
Non-Current Assets
Property, Plant & Equipment 4,815 4,504 4,100 3,463 2,825 2,478 2,251 1,993 2,132 2,149 1,877 1,869 1,733 1,649 1,532 1,457 1,509 1,268 1,092.3 1,015.2 804.0 694.9 527.8 449.9 422.8 444.7 395.9 373.8 342.5 165.6 138.4 113.2 122.9 114.8 136.1 130.6 132.0 124.3 121.0 104.8 89.9 7.7 7.3 5.9 6.4 6.7 4.2
Goodwill 165 163 161 160 155 149 149 149 158 163 159 166 160 153 147 149 162 148 80.9 85.2 82.8 85.2 79.1 81.8 82.3 87.6 86.1 90.4 89.8 88.9 88.7 83.6 93.7 92.3 95.2 94.1 95.8 91.8 94.5 96.2 91.4 58.5 59.4 59.8 0 63.5 23.0
Intangible Assets 33 33 116 108 92 61 46 49 52 35 21 22 24 25 29 31 43 45 30.7 23.9 20.3 14.2 14.2 15.9 17.1 14.3 15.1 16.8 17.7 18.6 18.7 19.3 22.4 23.2 24.6 25.4 26.2 26.3 27.7 29.1 29.1 4.4 4.4 4.5 0 7.9 0
Long-Term Investments 1,696 1,764 1,328 1,376 1,310 1,191 1,207 398 226 139 125 126 257 301 360 441 106 76 38.0 181.4 175.6 166.1 6.9 5.8 270.0 264.0 3.6 207.0 275.4 276.1 2.8 11.4 33.4 34.7 45.5 186.3 170.4 153.8 155.2 157.8 187.9 66.1 54.9 26.6 22.4 13.8 0
Other Non-Current Assets 1,212 2,630 815 640 592 373 366 195 179 156 403 422 334 309 274 258 263 208 147.4 136.7 90.7 84.2 60.8 50.9 53.4 64.7 49.5 46.1 41.5 37.7 42.5 60.5 68.0 63.9 68.4 58.8 61.4 56.8 54.5 42.5 47.5 0.6 0.5 0.7 13.0 11.7 1.6
Total Non-Current Assets 9,811 9,094 7,896 6,886 5,942 5,054 4,799 3,551 3,557 3,352 3,074 2,953 2,865 2,783 2,611 2,584 2,318 1,926 1,516.9 1,575.0 1,297.7 1,179.5 813.8 698.2 947.8 992.8 658.7 919.1 927.7 728.4 416.7 394.3 434.1 386.3 436.1 553.3 537.3 498.0 496.9 466.9 478.4 141.4 130.4 100.5 118.8 103.6 29.4
Total Assets 46,934 42,667 36,691 32,948 27,682 25,196 22,623 20,030 19,062 17,612 16,124 15,243 14,201 13,736 11,962 11,447 11,023 10,101 6,800.0 6,142.7 5,197.9 6,526.3 5,737.7 5,452.7 4,458.1 4,781.7 4,439.3 4,595.5 4,448.2 2,239.5 2,018.4 1,519.4 1,719.7 1,673.2 1,618.3 1,511.4 1,483.6 1,367.4 1,256.1 1,140.1 1,083.5 208.6 192.3 182.6 183.2 160.9 115.5
Current Liabilities
Account Payables 14,145 8,086 4,053 3,875 3,330 3,196 2,940 2,556 2,203 2,117 1,910 1,831 1,597 1,393 1,155 1,131 1,027 1,036 906.4 857.6 612.2 728.1 509.1 417.8 295.5 331.1 342.4 314.7 246.8 243.3 231.0 226.1 228.3 199.5 181.6 154.4 108.5 95.1 96.0 86.1 77.2 36.0 46.4 7.2 43.3 37.5 7.8
Short-Term Debt 472 4,623 4,389 3,776 3,530 2,787 2,218 2,170 2,210 2,257 2,252 2,264 2,314 2,117 1,932 1,003 729 1,275 755.7 571.7 442.0 541.0 616.0 589.9 314.8 184.1 106.9 163.0 141.2 131.5 141.5 146.7 134.5 56.3 24.7 18.2 16.4 11.6 6.1 0.8 3.3 0.1 0 3.2 15.5 18.5 3.1
Deferred Revenue 0 0 0 0 0 106 0 0 0 66 0 0 0 81 0 0 0 67 0 0 0 86.6 0 0 0 107.3 0 0 0 26.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 17,352 14,578 399 342 236 103 296 234 225 53 143 173 151 63 121 1,008 852 (18.4) 70.2 75.8 115.9 31.6 48.7 44.4 76.6 12.8 75.6 56.1 56.4 13.8 11.8 25.3 4.1 7.6 1.4 1.5 5.6 10.5 2.3 2.1 8.1 7.1 4.4 0.0 0.5 0.6 18.2
Total Current Liabilities 31,969 28,633 24,522 21,750 18,065 16,603 14,313 12,914 12,256 11,263 10,306 9,616 8,827 8,562 7,002 6,823 6,228 5,837 4,286.5 3,869.3 3,204.9 3,635.9 3,007.3 2,659.8 1,576.5 1,752.3 1,384.8 1,449.5 1,248.2 1,166.2 989.5 975.1 1,085.9 968.0 822.8 676.0 637.7 576.6 496.3 422.4 386.3 65.5 58.7 60.5 69.9 60.7 29.0
Non-Current Liabilities
Long-Term Debt 1,946 4,570 3,339 3,412 2,787 2,806 3,034 2,361 2,132 2,107 2,143 2,441 2,457 2,590 2,705 2,478 2,599 2,197 1,938.6 1,763.0 1,641.8 844.6 612.8 605.1 610.0 624.0 615.7 619.7 602.1 596.6 554.8 333.4 315.0 312.1 309.4 306.7 304.5 301.9 299.5 296.7 295.7 0.2 0 1.4 0.6 1.1 0
Deferred Tax Liabilities 386 0 341 293 270 204 193 159 226 183 163 112 117 106 36 32 42 62 55.0 48.5 41.2 64.4 72.1 65.3 98.0 100.0 96.9 99.0 97.0 91.7 92.3 23.2 25.5 23.8 40.4 37.7 36.8 34.1 36.1 32.1 28.3 6.4 6.0 5.2 4.9 2.4 0
Other Non-Current Liabilities 5,352 947 565 375 471 248 242 239 313 211 116 187 188 87 80 77 92 55 57.8 41.9 44.9 65.4 55.4 41.1 32.7 39.4 38.5 35.1 45.1 42.7 39.9 33.1 40.5 43.5 39.5 32.0 22.4 25.0 29.2 24.4 20.1 2.8 4.5 1.4 1.3 1.1 0.9
Total Non-Current Liabilities 7,684 7,286 5,951 5,485 4,613 4,242 4,308 3,460 3,416 3,278 3,077 3,375 3,334 3,347 3,329 3,044 3,206 2,733 2,390.5 2,192.4 2,023.3 1,238.9 934.9 885.9 916.2 947.4 917.5 901.4 887.2 736.6 687.1 389.6 381.0 379.4 389.3 376.4 363.7 362.0 364.8 353.2 344.1 9.4 10.4 7.9 6.9 4.6 0.9
Total Liabilities 39,653 35,919 30,473 27,235 22,678 20,845 18,621 16,374 15,672 14,541 13,383 12,991 12,161 11,909 10,331 9,867 9,434 8,570 6,677.0 6,061.7 5,228.3 4,874.8 3,942.2 3,545.6 2,492.7 2,699.7 2,302.3 2,350.9 2,135.4 1,902.8 1,676.6 1,364.7 1,466.8 1,347.4 1,212.1 1,052.4 1,001.4 938.6 861.1 775.6 730.4 74.9 69.1 68.4 76.8 65.4 30.0
Stockholders' Equity
Common Stock 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 0.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings 6,226 5,809 5,250 4,829 4,306 3,812 3,173 2,776 2,245 1,901 1,735 1,376 1,114 913 748 619 496 397 443.5 348.3 280.1 314.1 365.0 350.9 295.9 322.6 377.6 524.7 509.5 503.4 505.8 515.8 527.1 537.9 612.3 591.2 592.5 550.6 505.9 473.6 464.4 39.0 27.3 17.7 (3.5) (10.2) (39.7)
Accumulated Other Comprehensive Income (404) (520) (491) (575) (761) (920) (630) (579) (315) (290) (366) (295) (391) (464) (527) (489) (386) (515) (496.1) (446.3) (506.1) (468.3) (509.5) (505.4) (496.7) (406.7) (414.4) (388.4) (392.6) (391.6) (385.8) (386.1) (299.2) (282.9) (276.8) (270.2) (248.3) (259.8) (249.0) (247.1) (249.3) (25.6) (24.4) (23.8) (10.2) (14.3) 3.2
Total Stockholders' Equity 7,281 6,748 6,218 5,713 5,004 4,351 4,002 3,656 3,390 3,071 2,741 2,252 2,040 1,827 1,631 1,580 1,589 1,531 123.0 81.0 (30.4) 1,651.6 1,795.5 1,907.1 1,965.4 2,082.0 2,137.0 2,244.6 2,312.7 336.7 341.8 154.7 252.9 325.8 406.2 459.0 482.2 428.9 395.0 364.6 353.1 133.7 123.2 114.2 106.4 95.5 85.5
Total Liabilities & Equity 46,934 42,667 36,691 32,948 27,682 25,196 22,623 20,030 19,062 17,612 16,124 15,243 14,201 13,736 11,962 11,447 11,023 10,101 6,800.0 6,142.7 5,197.9 6,526.3 5,737.7 5,452.7 4,458.1 4,781.7 4,439.3 4,595.5 4,448.2 2,239.5 2,018.4 1,519.4 1,719.7 1,673.2 1,618.3 1,511.4 1,483.6 1,367.4 1,256.1 1,140.1 1,083.5 208.6 192.3 182.6 183.2 160.9 115.5
Debt Metrics
Total Debt 2,418 11,392 9,877 8,979 7,725 6,850 6,324 5,403 5,286 5,333 5,241 5,528 5,520 5,414 5,280 4,058 3,922 3,982 3,126.5 2,762.3 2,452.7 1,708.1 1,465.2 1,396.3 1,125.0 1,017.4 908.5 944.2 898.9 735.2 696.3 480.0 449.4 368.4 334.1 324.9 321.0 314.5 305.5 297.5 299.0 0.2 0 4.6 16.1 19.6 3.1
Net Debt (12,723) 7,722 7,295 5,971 4,748 4,215 4,162 2,585 2,707 2,777 3,070 3,668 3,377 3,504 3,825 2,729 2,349 1,397 2,139.3 1,692.4 1,589.9 (148.3) 325.5 226.7 53.8 (367.3) (511.5) (174.5) (397.0) 294.8 (332.2) (9.1) 99.0 (19.8) (127.1) (57.8) 19.6 80.4 117.6 153.5 154.1 (31.4) (34.6) (45.2) (3.3) 2.6 (11.5)
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
Operating Activities
Net Income 417 559 421 523 494 639 397 531 344 165 359 262 201 165 129 123 65 (46.1) 95.2 68.2 (34.0) (50.6) 15.0 55.9 (21.1) (54.0) (146.1) 16.2 11.9 (2.3) (10.1) (11.3) (12.9) (67.7) 27.7 5.3 48.5 51.3 38.9 15.9 30.2
Depreciation & Amortization 246 238 220 188 172 152 157 154 154 15 135 128 126 122 97 100 84 67.2 52.2 46.1 38.4 32.6 28.2 22.7 21.6 20.8 19.5 17.3 15.7 11.9 11.3 11.5 11.1 11.0 10.9 10.1 9.0 8.3 7.5 6.9 6.3
Stock-Based Compensation 0 0 160 0 0 51 83 59 68 167 (83) 36 47 25 24 5 30 4.9 33 29 22 54.6 23.4 36.4 15.8 3.5 16.3 18.8 13.4 (0.2) 10.9 1.1 15.7 7.0 6.7 12.9 9.2 3.7 9.1 6.9 3.2
Change in Working Capital (143) 2,607 2,099.8 989.4 (456) 882.9 (710.1) 409.1 301 453.4 75 491 65 830 115 220 (754) 513.8 (44.3) (46.2) (423.7) 115.9 274.1 495.5 (112.7) 106.2 158.3 (21.7) 112.1 48.6 86.8 156.7 (26.8) (1.4) (34.4) 70.5 38.3 (20.3) 47.8 8.6 (54.5)
Other Non-Cash Items 1,293 1,805 2.2 832.5 794 1,268.6 1,640.8 849.5 418 1,254.3 563 479 412 401 378.9 502 366 208.7 126.9 153.3 129.2 115.8 47.8 66.8 15.0 14.9 94.4 17.3 (0.3) (5.9) 10.5 10.4 6.5 87.6 9.6 30.4 2.6 (0.3) 3.4 18.4 4.9
Operating Cash Flow 1,552 5,209 2,740.7 2,445.2 944 2,924 1,600 1,882 1,220 1,928 941 1,412 859 1,542 724 907 (233) 700.7 265.3 264 (263.0) 256.6 361.3 650.3 (85.7) 78.3 206.9 27.6 138.4 34.8 88.9 144.2 (37.0) 26.6 16.1 121.6 104.8 42.6 102.8 56.7 (11.8)
Investing Activities
Capital Expenditure (271) (427) (276.7) (264.2) (272) (305) (223) (184) (146) (180) (126) (114) (89) (112) (106) (100) (137) (155.6) (171.5) (150) (120.5) (87.3) (65.0) (49.7) (45.3) (36.1) (29.4) (38.4) (33.0) (28.0) (23.0) (23.7) (23.0) (22.7) (17.6) (21.8) (12.8) (15.7) (24.1) (22.2) (15.4)
Acquisitions 0 0 0 0 0 (6) 0 0 0 0 0 0 0 0 0 0 0 (50.6) (5.1) (11.7) (7.8) 0 0.3 0.6 (7.6) (0.0) (0.0) 0 (0.0) (1.9) (2.3) (0.1) (0.1) (35.8) (0.0) (0.1) (0.0) 0.4 29.2 (5.4) (1.8)
Purchases of Investments (2,824) 0 (3,696.6) (1,944.4) (4,242) (4,569.5) (3,672) (4,373.5) (4,095) (857.1) (5,529) (4,928) (5,132) (3,466) (3,076) (3,292) (2,905) (871.7) (1,299.7) (2,800.0) (2,419.0) (1,603.3) (1,274.7) (1,002.4) (1,323.6) (1,228.0) (930.1) (708.3) (1,624.2) (1,361.7) (566.0) (615.7) (632.7) (1,373.0) (994.1) (1,288.9) (897.6) (953.2) (989.0) (917.8) (641.3)
Sales/Maturities of Investments 3,613 0 4,716.0 2,621.0 3,905 3,535.3 2,613 3,551.5 3,728 824.5 4,924 4,819 5,104 3,163 2,818 2,618 2,425 1,004.9 1,223.9 2,987.9 2,590.3 2,450.8 1,180.5 665.3 1,253.6 1,113.1 1,154.0 646.7 439.7 698.3 573.8 706.8 683.9 1,342.4 1,171.4 1,324.1 876.0 983.2 959.8 906.0 659.3
Other Investing Activities (1,989) (1,574) (2,049.4) (1,512.5) (1,233) (778.9) (1,362.2) (1,088.5) (951) (790.7) (599) (445) (421) (231) (300) (563) (607) (636.0) (378.3) (172.9) (140.9) (174.3) (131.2) (11.8) (27.2) (23.4) (53.0) (54.9) (42.6) (1.4) 10.7 (14.2) (52.1) (25.3) (26.8) (15.3) (4.8) (7.0) (29.2) (11.8) 18.0
Investing Cash Flow (1,471) (2,001) (765.8) (1,100.1) (1,842) (2,128) (2,608) (2,085) (1,466) (914) (1,330) (668) (538) (646) (664) (1,337) (1,224) (709.1) (631) (158.6) (97.9) 585.9 (290.1) (397.9) (150.1) (174.4) 141.6 (154.9) (1,260.1) (694.6) (6.7) 53.0 (24.1) (114.5) 132.9 (1.9) (39.1) 7.7 (53.3) (39.4) 0.8
Financing Activities
Net Debt Issuance 996 1,382 317.5 613 552 757 726 734.8 292 73 281 (214) (51) 21 383 469 191 785 425 121 (733) 134.7 45.5 270.8 155.6 88.9 26.6 30.0 9.5 35.4 477.5 55.4 76.3 34.1 4.0 3.4 1.4 7.4 3.7 (5.6) (0.7)
Stock Repurchased 0 0 (0.9) 0 0 0.0 0.1 (1) 0 32.6 (149) (146) (61) (33) (41) (35) (39) (46) (298) (117) (25) (14.4) (39.0) (0.7) 0 77.0 (0.7) 0 0 0 0 0 (45.7) 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.4) (1) (1) (1) (1) (1) (0.8) 0 0 0 0 (6.6) (6.6) (6.6) (6.6) (6.6) (6.6) (6.6) (6.6) (4.5)
Other Financing Activities 0 0 (398.1) 267.2 0 (0.0) (0.1) (257.8) 0 (32.6) 0 0 0 0 0 0 0 1,520 295 99 (101) (120.0) (82.7) (104.1) 0 28.1 0 (88.4) 0 2.9 13.7 0 0 0 (67.3) 0 0 0 0 0 0
Financing Cash Flow 996 1,382 (81.5) 880.2 552 757 726 476 292 73 132 (360) (112) (12) 342 434 152 2,259 422 103 (859) (0.1) (77.1) 164.9 154.6 79.9 24.9 (58.5) 1,974.7 38.3 491.1 55.4 24.0 27.4 (69.9) (3.2) (5.2) 0.7 (2.9) (12.3) (5.2)
Cash Position
Net Change in Cash 1,152 4,338 3,162 2,917 (201) 1,221 (345) 5 (30) 592 (568) 300 161 835 275 (161) (1,234) 2,225.4 (8) 242.7 (1,319.9) 884.1 (39.2) 398.0 (186.0) (5.5) 328.6 (177.9) 841.6 (613.0) 553.7 173.6 (37.8) (72.9) 78.4 81.4 67.2 46.1 44.0 (0.9) (22.0)
Cash at Beginning 12,967 9,199 6,037 3,971 4,699 3,478 3,823 3,818 3,848 3,256 3,824 3,524 3,363 2,528 2,253 2,414 3,648 1,422.6 1,431.1 1,188.4 2,508.2 1,624.1 1,663.4 1,265.4 1,451.4 1,457.0 1,128.3 1,306.3 464.7 1,077.7 524.0 350.4 388.3 461.2 382.8 301.4 234.1 188.0 144.0 144.9 166.9
Cash at End 14,119 13,537 9,199 6,888 4,498 4,699 3,478 3,823 3,818 3,848 3,256 3,824 3,524 3,363 2,528 2,253 2,414 3,648.0 1,422.6 1,431.1 1,188.4 2,508.2 1,624.1 1,663.4 1,265.4 1,451.4 1,457.0 1,128.3 1,306.3 464.7 1,077.7 524.0 350.4 388.3 461.2 382.8 301.4 234.1 188.0 144.0 144.9
Free Cash Flow 1,281 4,782 2,464.0 2,180.9 672 2,619 1,377 1,698 1,074 1,748 815 1,298 770 1,430 618 807 (370) 545.1 93.8 114 (383.5) 169.3 296.3 600.7 (130.9) 42.2 177.5 (10.9) 105.4 6.8 65.9 120.4 (60.0) 3.9 (1.5) 99.8 92.0 26.9 78.7 34.5 (27.2)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Income Statement
Revenue 8,845 8,759 7,409 6,790 5,935 6,059 5,312 5,073 4,333 4,261 3,927 3,585 3,186 3,002 2,690 2,597 2,248 2,130.8 1,858 1,703 1,378 1,327.3 1,115.7 878.4 652.1 674.3 603.0 545.2 473.8 428.0 355.3 335.4 321.0 437.0 304.9 283.9 269.7 256.3 230.8 199.6 157.6 180.7 168.6 154.3 148.1 161.4 147.9 131.8 115.4 134.6 123.1 112.2 102.7 103.8 97.3 88.8 83.7 86.5 81.6 69.4 61.5 62.3 56.0 52.5 45.9 49.0 50.6 40.9 32.3 33.4 40.3 34.5 28.8 26.9 22.8 19.0 16.5 13.7 13.7 13.7 11.0 7.1 7.1 7.1 7.1
Gross Profit 3,862 3,784 3,209 3,094 2,771 2,749 2,439 2,365 2,024 1,955 2,095 1,831 1,614 1,458 1,348 1,284 1,073 853.2 807 754 591 489.0 480.2 427.2 312.8 308.3 284.3 272.4 237.0 204.8 169.7 159.7 162.8 203.4 175.8 171.6 168.9 162.7 145.6 126.3 102.2 117.6 111.8 104.0 103.4 113.7 104.5 95.5 83.8 98.4 88.9 81.1 74.1 76.4 71.6 65.0 62.6 65.7 61.6 52.4 47.1 48.5 44.5 41.1 36.0 38.7 40.2 32.3 25.7 27.0 32.1 27.6 22.8 20.7 17.6 14.9 12.9 13.7 13.7 13.7 11.0 7.1 7.1 7.1 7.1
Operating Income 611 889 724 825 763 820 557 726 528 240 785 669 418 349 296 250 139 23.3 160 166 91 (25.1) 83.1 99.4 (29.7) (68.9) (81.9) (12.5) 10.1 (0.8) (11.0) (28.2) (29.4) (64.6) 27.5 30.0 63.3 64.7 53.7 32.2 30.5 33.7 45.3 34.6 25.6 45.2 47.1 (5.9) 34.0 52.1 37.4 35.4 28.6 39.1 33.7 31.9 24.9 29.0 30.0 21.6 19.3 21.0 19.3 18.8 15.5 17.9 19.0 12.4 6.8 11.2 11.7 8.1 6.5 7.3 6.0 4.7 2.9 (33.0) 13.7 13.7 11.0 (20.4) 7.1 7.1 7.1
Net Income 417 559 421 523 494 639 397 531 344 165 359 262 201 165 129 123 65 (46.1) 95 68 (34) (50.6) 15.0 55.9 (21.1) (54.0) (146.1) 16.2 11.9 (2.3) (10.1) (11.3) (12.9) (67.7) 27.7 5.3 48.5 51.3 38.9 15.9 30.2 39.0 45.6 19.5 1.7 34.1 33.8 (25.6) 30.3 40.8 29.3 30.0 17.5 30.2 26.0 25.4 19.6 21.6 26.3 14.8 14.1 15.9 18.8 11.7 9.6 11.3 9.9 6.7 5.4 7.9 5.9 2.9 2.1 5.3 2.8 0.6 1.0 0.3 0.3 0.3 0.1 0.6 0.6 0.6 0.6
EPS (Diluted) 8.23 11.03 8.30 10.32 9.74 12.60 7.83 10.47 6.79 3.25 7.15 5.12 3.92 3.22 2.51 2.44 1.29 -0.94 1.92 1.37 -0.68 -1.02 0.30 1.13 -0.42 -1.09 -2.94 0.33 0.26 -0.05 -0.23 -0.25 -0.29 -1.53 0.63 0.12 1.10 1.16 0.88 0.36 0.68 0.88 1.03 0.44 0.04 0.77 0.76 -0.58 0.69 0.92 0.66 0.68 0.40 0.68 0.59 0.57 0.44 0.49 0.60 0.34 0.32 0.36 0.43 0.26 0.22 0.26 0.22 0.15 0.12 0.18 0.13 0.07 0.05 0.11 0.10 0.04 0.07 0.02 0.02 0.02 0.01 0.04 0.04 0.04 0.04
Balance Sheet
Cash & Equivalents 15,141 3,670 2,582 3,008 2,977 2,635 2,162 2,818 2,579 2,556 2,171 1,860 2,143 1,910 1,455 1,329 1,573 2,585 987.2 1,069.9 862.7 1,856.4 1,139.7 1,169.5 1,071.2 1,384.7 1,419.9 1,118.7 1,295.9 440.3 1,028.6 489.2 350.4 388.3 461.2 382.8 301.4 234.1 188.0 144.0 144.9 31.6 34.6 49.8 19.4 17.0 14.5
Total Assets 46,934 42,667 36,691 32,948 27,682 25,196 22,623 20,030 19,062 17,612 16,124 15,243 14,201 13,736 11,962 11,447 11,023 10,101 6,800.0 6,142.7 5,197.9 6,526.3 5,737.7 5,452.7 4,458.1 4,781.7 4,439.3 4,595.5 4,448.2 2,239.5 2,018.4 1,519.4 1,719.7 1,673.2 1,618.3 1,511.4 1,483.6 1,367.4 1,256.1 1,140.1 1,083.5 208.6 192.3 182.6 183.2 160.9 115.5
Total Debt 2,418 11,392 9,877 8,979 7,725 6,850 6,324 5,403 5,286 5,333 5,241 5,528 5,520 5,414 5,280 4,058 3,922 3,982 3,126.5 2,762.3 2,452.7 1,708.1 1,465.2 1,396.3 1,125.0 1,017.4 908.5 944.2 898.9 735.2 696.3 480.0 449.4 368.4 334.1 324.9 321.0 314.5 305.5 297.5 299.0 0.2 0 4.6 16.1 19.6 3.1
Stockholders' Equity 7,281 6,748 6,218 5,713 5,004 4,351 4,002 3,656 3,390 3,071 2,741 2,252 2,040 1,827 1,631 1,580 1,589 1,531 123.0 81.0 (30.4) 1,651.6 1,795.5 1,907.1 1,965.4 2,082.0 2,137.0 2,244.6 2,312.7 336.7 341.8 154.7 252.9 325.8 406.2 459.0 482.2 428.9 395.0 364.6 353.1 133.7 123.2 114.2 106.4 95.5 85.5
Cash Flow
Operating Cash Flow 1,552 5,209 2,740.7 2,445.2 944 2,924 1,600 1,882 1,220 1,928 941 1,412 859 1,542 724 907 (233) 700.7 265.3 264 (263.0) 256.6 361.3 650.3 (85.7) 78.3 206.9 27.6 138.4 34.8 88.9 144.2 (37.0) 26.6 16.1 121.6 104.8 42.6 102.8 56.7 (11.8)
Capital Expenditure (271) (427) (276.7) (264.2) (272) (305) (223) (184) (146) (180) (126) (114) (89) (112) (106) (100) (137) (155.6) (171.5) (150) (120.5) (87.3) (65.0) (49.7) (45.3) (36.1) (29.4) (38.4) (33.0) (28.0) (23.0) (23.7) (23.0) (22.7) (17.6) (21.8) (12.8) (15.7) (24.1) (22.2) (15.4)
Free Cash Flow 1,281 4,782 2,464.0 2,180.9 672 2,619 1,377 1,698 1,074 1,748 815 1,298 770 1,430 618 807 (370) 545.1 93.8 114 (383.5) 169.3 296.3 600.7 (130.9) 42.2 177.5 (10.9) 105.4 6.8 65.9 120.4 (60.0) 3.9 (1.5) 99.8 92.0 26.9 78.7 34.5 (27.2)