NIKE, Inc. logo NKE - NIKE, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 37
HOLD 28
SELL 5
STRONG
SELL
0
| PRICE TARGET: $68.71 DETAILS
HIGH: $110.00
LOW: $35.00
MEDIAN: $69.00
CONSENSUS: $68.71
UPSIDE: 53.82%
Metric 2026 Q3 2026 Q2 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 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 1999 Q4
Revenue
Revenue 11,279 12,427 11,720 11,097 11,269 12,354 11,589 12,606 12,429 13,388 12,939 12,825 12,390 13,315 12,687 12,234 10,871 11,357 12,248 12,344 10,357 11,243 10,594 6,313 10,104 10,326 10,660 10,184 9,611 9,374 9,948 9,789 8,984 8,554 9,070 8,677 8,432 8,180 9,061 8,244 7,779 7,460 7,380 7,982 7,425 6,972 6,431 6,971 6,697 6,187 5,955 6,474 6,470 5,656 5,546 6,081 5,766 5,079 4,842 5,175 5,076.9 4,733 4,405 4,799 4,713 4,440.8 4,590.1 5,432.2 5,088 4,544.4 4,339.5 4,655.1 4,383.2 3,926.9 3,821.7 4,194.1 4,005.4 3,612.8 3,474.7 3,862 3,721.4 3,308.2 3,148.3 3,561.8 3,487.1 2,904 2,837.1 3,024.9 2,985.1 2,514.7 2,682.2 2,336.8 2,483.3 2,198.7 2,636.7 2,272.7 2,161.6 2,059.7 2,501.1 2,182.3
Cost of Revenue 6,749 7,382 6,777 6,628 6,594 6,965 6,332 6,972 6,867 7,417 7,219 7,230 7,019 7,604 7,072 6,731 5,804 6,144 6,552 6,689 5,638 6,396 5,853 3,960 5,631 5,782 5,789 5,551 5,272 5,269 5,551 5,411 5,046 4,876 5,108 4,854 4,682 4,564 4,938 4,458 4,186 4,034 4,053 4,261 4,040 3,869 3,605 3,839 3,757 3,451 3,425 3,646 3,703 3,171 3,170 3,388 3,212 2,752 2,649 2,741 2,670.7 2,515 2,445 2,583 2,669.2 2,492.3 2,540.1 2,870.1 2,756.6 2,496.5 2,418.4 2,568.1 2,464.2 2,191.7 2,164.6 2,344.9 2,252 2,038.7 1,963.3 2,113.9 2,038.7 1,849.4 1,760.2 1,976 1,958.4 1,682.1 1,637.5 1,723.4 1,744.9 1,504.6 1,601.7 1,441.4 1,546.8 1,327.3 1,569.2 1,288.6 1,230.4 1,147 1,473.1 1,295.5
Gross Profit 4,530 5,045 4,943 4,469 4,675 5,389 5,257 5,634 5,562 5,971 5,720 5,595 5,371 5,711 5,615 5,503 5,067 5,213 5,696 5,655 4,719 4,847 4,741 2,353 4,473 4,544 4,871 4,633 4,339 4,105 4,397 4,378 3,938 3,678 3,962 3,823 3,750 3,616 4,123 3,786 3,593 3,426 3,327 3,721 3,385 3,103 2,826 3,132 2,940 2,736 2,530 2,828 2,767 2,485 2,376 2,693 2,554 2,327 2,193 2,434 2,406.2 2,218 1,960 2,216 2,043.8 1,948.5 2,050 2,562.1 2,331.4 2,047.9 1,921.1 2,087 1,919 1,735.2 1,657.1 1,849.2 1,753.4 1,574.1 1,511.4 1,748.1 1,682.7 1,458.8 1,388.1 1,585.8 1,528.7 1,221.9 1,199.6 1,301.5 1,240.2 1,010.1 1,080.5 895.4 936.5 871.4 1,067.5 984.1 931.2 912.7 1,028 886.8
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 3,977 4,039 4,016 4,148 3,887 4,005 4,048 4,088 4,226 4,146 4,116 4,374 3,959 4,124 3,920 4,035 3,438 3,759 3,572 3,742 3,041 3,267 2,975 3,191 3,283 3,324 3,328 3,406 3,091 3,142 3,063 3,120 2,767 2,768 2,856 2,665 2,496 2,505 2,897 2,766 2,595 2,379 2,438 2,480 2,456 2,169 2,091 2,058 2,022 1,863 1,836 2,059 1,986 1,708 1,731 1,823 1,772 1,637 1,611 1,673 1,737.9 1,563 1,479 1,546 1,394.3 1,352.1 1,546.8 1,856.4 1,686.3 1,403.2 1,429.5 1,434.7 1,272 1,243.3 1,223.7 1,289.7 1,232.1 1,086.6 1,054.7 1,104.4 1,139.2 1,035.7 973.2 1,073.6 1,037.9 892 902.5 869.6 826 758.7 764 677.7 655.3 673.1 701.1 722.6 632.4 624.8 626.5 672.3
Other Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.2 56 91 61.6 40.9
Operating Expenses 3,977 4,039 4,016 4,148 3,887 4,005 4,048 4,088 4,226 4,146 4,116 4,374 3,959 4,124 3,920 4,035 3,438 3,759 3,572 3,742 3,041 3,267 2,975 3,191 3,283 3,324 3,328 3,406 3,091 3,142 3,063 3,120 2,767 2,768 2,856 2,665 2,496 2,505 2,897 2,766 2,595 2,379 2,438 2,480 2,456 2,169 2,091 2,058 2,022 1,863 1,836 2,059 1,986 1,708 1,731 1,823 1,772 1,637 1,611 1,673 1,737.9 1,563 1,479 1,546 1,394.3 1,352.1 1,546.8 1,856.4 1,686.3 1,403.2 1,429.5 1,434.7 1,272 1,243.3 1,223.7 1,289.7 1,232.1 1,086.6 1,054.7 1,104.4 1,139.2 1,035.7 973.2 1,073.6 1,037.9 892 902.5 869.6 826 758.7 764 677.7 655.3 673.1 701.1 778.8 688.4 715.8 688.1 713.2
Operating Income
Operating Income 553 1,006 927 321 788 1,384 1,209 1,546 1,336 1,825 1,604 1,221 1,412 1,587 1,695 1,468 1,629 1,454 2,124 1,913 1,678 1,580 1,766 (838) 1,190 1,220 1,543 1,227 1,248 963 1,334 1,258 1,171 910 1,106 1,158 1,254 1,111 1,226 1,020 998 1,047 889 1,241 929 934 735 1,074 918 873 694 769 781 777 645 870 782 690 582 761 668.3 655 481 670 649.5 596.4 503.2 705.7 645.1 644.7 491.6 652.3 647 491.9 433.4 559.5 521.3 487.5 456.7 643.7 543.5 423.1 414.9 512.2 490.8 329.9 297.1 431.9 414.2 251.4 316.5 217.7 281.2 198.3 366.4 205.3 242.8 196.9 339.9 173.6
Interest Expense 48 52 63 66 77 71 75 71 59 68 63 71 74 63 76 75 73 72 74 74 70 75 70 59 26 25 34 32 30 33 29 44 24 24 25 26 25 20 11 5 4 6 9 9 8 9 8 8 3 (2) (1) (3) 0 0 3 0 4 0 1 (1) (9.7) 0.9 2 1 0 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
Interest Income 65 62 83 90 97 97 120 126 113 92 99 101 83 49 65 37 22 18 17 13 8 6 7 11 16 14 21 22 20 20 20 34 12 13 11 10 8 5 4 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 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
Profitability
EBITDA 502 1,186 1,125 518 1,030 1,569 1,393 1,750 1,606 2,009 1,790 1,457 1,556 1,906 1,855 1,764 1,812 1,647 2,292 2,134 1,790 1,827 1,983 (615) 1,724 1,407 1,718 1,411 1,425 1,141 1,515 1,458 1,369 1,101 1,291 1,346 1,424 1,289 1,406 1,183 1,166 1,212 1,050 1,396 1,081 1,068 880 1,226 1,072 966 823 906 882 899 732 981 913 792 723 823 801.5 742 587 751 778 676.3 592.8 791 717.7 736.2 577.4 723.9 728 538.8 501.7 633.5 578.5 578.1 530.2 713.3 611.8 505.1 490.7 573.8 565.5 410.3 383.7 503.7 490.8 314.8 382.6 294.3 328.3 253.2 418.8 261.5 298.8 287.9 401.5 214.5
EBIT 502 1,006 927 321 788 1,384 1,209 1,546 1,336 1,825 1,604 1,221 1,412 1,587 1,695 1,468 1,629 1,454 2,124 1,913 1,678 1,580 1,766 (838) 1,190 1,220 1,543 1,227 1,248 963 1,334 1,258 1,171 910 1,106 1,158 1,254 1,111 1,226 1,020 998 1,047 889 1,241 929 934 735 1,074 918 873 694 769 797 777 645 870 815 707 610 761 668.3 655 493 670 649.5 596.4 503.2 705.7 645.1 644.7 491.6 652.3 647 491.9 433.4 559.5 521.3 487.5 456.7 643.7 543.5 423.1 414.9 512.2 490.8 329.9 297.1 431.9 414.2 251.4 316.5 217.7 281.2 198.3 366.4 205.3 242.8 196.9 339.9 173.6
Income Before Tax 650 999 922 318 844 1,416 1,307 1,726 1,404 1,922 1,648 1,246 1,477 1,650 1,828 1,374 1,670 1,501 2,106 1,854 1,636 1,456 1,715 (804) 881 1,249 1,561 1,243 1,291 997 1,270 1,215 1,159 879 1,072 1,168 1,323 1,114 1,281 1,073 1,052 1,046 878 1,229 904 880 714 1,038 902 858 712 800 743 787 632 852 773 707 609 755 682.8 662 491 681 486.3 235.4 520.6 714.2 648.3 668.7 515.6 670.3 658.8 518 447.3 575.8 511.2 506.6 463.8 660 537.9 413.4 403 505.5 467.5 307.2 274.7 400.6 371.9 229.6 315.1 198.9 254.2 188 331 193.7 229.1 173.4 322.9 156
Income Tax Expense 130 207 195 107 50 253 256 226 232 344 198 215 237 319 360 (65) 274 164 232 345 187 205 197 (14) 34 134 194 254 190 150 178 78 2,080 112 122 160 182 272 32 227 187 255 223 267 213 198 180 259 206 196 191 215 194 218 152 207 179 184 152 196 160.9 165 116 168 144.9 (8.4) 129.6 203.7 157.8 204.9 156.2 100.6 220.9 167.2 121.7 198.6 178.4 180.8 162.7 227.7 188.4 140 141.1 178.7 162.5 106.9 95.6 139.4 125.7 77.6 106.7 69.6 91.5 68.6 120.8 67.7 83.8 65.9 122.7 61.6
Net Income 520 792 727 211 794 1,163 1,051 1,500 1,172 1,578 1,450 1,031 1,240 1,331 1,468 1,439 1,396 1,337 1,874 1,509 1,449 1,251 1,518 (790) 847 1,115 1,367 989 1,101 847 1,092 1,137 (921) 767 950 1,008 1,141 842 1,249 846 865 791 655 962 691 682 534 779 668 866 384 567 549 560 469 645 594 523 457 559 521.9 497 375 513 341.4 243.8 391 510.5 490.5 463.8 359.4 569.7 437.9 350.8 325.6 377.2 332.8 325.8 301.1 432.3 349.5 273.4 261.9 326.8 305 200.3 179.1 261.2 246.2 152 208.4 129.3 162.7 119.4 210.2 126 145.3 107.5 200.2 94.4
Per Share Data
EPS (Basic) 0.35 0.54 0.49 0.14 0.54 0.78 0.70 0.99 0.77 1.04 0.95 0.67 0.80 0.85 0.94 0.92 0.88 0.84 1.18 0.96 0.92 0.80 0.97 -0.51 0.54 0.71 0.87 0.63 0.70 0.54 0.69 0.71 -0.57 0.47 0.58 0.61 0.69 0.51 0.75 0.50 0.50 0.46 0.38 0.56 0.40 0.39 0.30 0.44 0.37 0.48 0.21 0.31 0.30 0.31 0.26 0.35 0.32 0.28 0.24 0.29 0.27 0.26 0.19 0.26 0.18 0.13 0.20 0.26 0.25 0.24 0.18 0.29 0.22 0.17 0.16 0.19 0.16 0.16 0.15 0.21 0.17 0.13 0.12 0.15 0.15 0.10 0.09 0.12 0.12 0.07 0.10 0.06 0.08 0.06 0.10 0.06 0.06 0.05 0.09 0.04
EPS (Diluted) 0.35 0.54 0.49 0.14 0.54 0.78 0.70 0.99 0.77 1.03 0.94 0.66 0.79 0.85 0.93 0.90 0.87 0.83 1.16 0.93 0.90 0.78 0.95 -0.51 0.53 0.70 0.86 0.62 0.68 0.52 0.67 0.69 -0.57 0.46 0.57 0.60 0.68 0.50 0.73 0.49 0.49 0.45 0.37 0.54 0.39 0.38 0.29 0.43 0.37 0.47 0.21 0.31 0.29 0.30 0.25 0.34 0.32 0.27 0.23 0.29 0.27 0.25 0.19 0.26 0.18 0.12 0.20 0.26 0.25 0.23 0.18 0.28 0.22 0.17 0.16 0.19 0.16 0.15 0.14 0.20 0.17 0.13 0.12 0.15 0.14 0.09 0.08 0.12 0.12 0.07 0.10 0.06 0.08 0.06 0.10 0.06 0.06 0.05 0.09 0.04
Shares Outstanding 1,478.9 1,478.1 1,476.6 1,476.7 1,487.6 1,486.8 1,497.7 1,515.2 1,522.1 1,532.0 1,542.6 1,536.5 1,543.8 1,565.9 1,567.1 1,572 1,579 1,582.4 1,581.9 1,579 1,578 1,573 1,561.8 1,555.7 1,556.3 1,560.6 1,562.4 1,570.2 1,572.8 1,581.4 1,594 1,605.7 1,615.8 1,627 1,639.1 1,646.9 1,653.1 1,659.1 1,672 1,682.4 1,715 1,722.8 1,726.2 1,729.8 1,747.4 1,764.6 1,776 1,778.8 1,785.2 1,787.8 1,794 1,811.2 1,832.4 1,830 1,836.8 1,860 1,860 1,901.2 1,911.6 1,918.4 1,918.4 1,937.6 1,948.8 1,943.2 1,936 1,936 1,934.8 1,948.8 1,948.8 1,973.6 1,996.7 1,998.9 1,998.9 2,015.2 2,025.2 2,005.7 2,025.2 2,080.6 2,076.6 2,083.4 2,083.4 2,103.1 2,116.4 2,108.4 2,101.8 2,108.4 2,107.1 2,110.7 2,106.8 2,133.3 2,128.8 2,155 2,153.5 2,170.9 2,155.9 2,155.9 2,238.5 2,205.1 2,240.8 2,240.8
Metric 2026 Q3 2026 Q2 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 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 6,660 6,974 7,024 7,464 8,601 7,979 8,485 9,860 8,960 7,919 6,178 7,441 6,955 6,490 7,226 8,574 8,704 10,751 10,720 9,889 8,516 8,635 8,148 8,348 2,863 3,070 3,446 4,466 3,695 3,423 3,282 4,249 3,662 4,304 3,413 3,808 4,021 4,339 2,659 3,138 2,035.2 2,260.6 2,291.1 1,721.5 1,625.6 1,879.2 968.9 997.8 634 555.8 430 575.5 349.6 185.9 325.5 407.1 254.3 159.4 253 226.2 198.1 127.9 254.6 167.8 108.6 150.3 139.7 403.1 445.4 300.8 267.5 398.1 262.1 259.5 204.8 178.6 216.1 242.7 546.1 614 518.8 386 376.2 361.6 291.3 197 354.9 352.4
Short-Term Investments 1,397 1,371 1,551 1,687 1,792 1,782 1,809 1,722 1,613 2,008 2,612 3,234 3,847 4,131 4,650 4,423 4,763 4,352 2,975 3,587 4,012 3,177 1,332 439 319 432 198 197 351 618 987 996 1,089 2,085 2,106 2,371 2,139 1,604 2,128 2,319 1,974.8 1,369.2 1,164 1,008 966.1 390.5 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
Net Receivables 5,369 5,738 4,962 4,717 4,491 5,302 4,764 4,427 4,526 4,782 4,749 4,131 4,513 5,437 4,960 4,667 3,827 3,746 4,341 4,463 3,669 3,713 3,813 2,749 4,473 4,792 4,656 4,272 4,549 4,346 4,330 3,498 3,792 3,613 3,871 3,677 3,752 3,478 3,526 3,241 2,716.5 2,835.3 2,883.9 2,737.2 3,035.4 2,532 2,010.4 2,085.5 2,083.9 1,890.7 2,028 1,807.1 1,814.3 1,669.7 1,509.1 1,703.7 1,569.4 1,637.1 1,510 1,701.2 1,556 1,737.7 1,511.2 1,755 1,674.4 1,809.8 1,759.5 1,992.4 1,754.1 1,850.3 1,572.4 1,627 1,346.1 1,169.1 1,184.8 1,192.2 1,053.2 930.6 777 805 703.7 778.7 631.6 746.1 667.5 754.3 668.1 748.6
Inventory 7,487 7,726 8,114 7,489 7,539 7,981 8,253 7,519 7,726 7,979 8,698 8,454 8,905 9,326 9,662 8,420 7,700 6,506 6,699 6,854 6,693 6,090 6,705 7,367 5,807 6,199 5,835 5,622 5,415 5,388 5,227 5,261 5,366 5,326 5,211 5,055 4,932 5,033 4,896 4,838 2,176.3 2,288.4 2,357 2,419.1 2,453.9 2,167.8 1,592 1,480.5 1,514.9 1,386.9 1,424.8 1,373.8 1,432.6 1,505.4 1,373.6 1,469.2 1,446 1,388.9 1,251.7 1,229.4 1,199.3 1,147.4 1,197.7 1,160.1 1,396.6 1,566.1 1,448.6 1,293.6 1,338.6 1,089.1 981.1 909.4 931.2 880.6 710.8 676.4 629.7 628 459.3 419.8 470 548.3 526.9 525.8 593 583.9 477.6 469.7
Other Current Assets 2,271 2,206 2,247 2,005 2,186 1,936 1,729 1,854 1,928 1,943 2,013 1,942 1,815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220 214.1 272.4 89.7 175.8 184.4 212.7 175.1 221.8 164.1 171.6 140.8 93.8 299.8 296.5 356 326.7 297.9 270.9 300.5 311.5 329.2 336 326.2 353 366.8 328.2 313.7 292.8 260.3 250 209.2 187.5 188.5 176.3 155.9 146.9 118.7 99.8 91.8 77.9 77.2 73.8 61.3 68.8 76.1 71.3 69.1
Total Current Assets 23,184 24,015 23,898 23,362 24,609 24,980 25,040 25,382 24,753 24,631 24,250 25,202 26,035 27,447 28,877 28,213 26,962 27,177 26,390 26,291 24,700 23,607 21,937 20,556 15,744 16,369 16,228 16,525 15,796 15,566 15,501 15,134 15,355 16,582 16,192 16,061 16,205 16,011 14,589 15,025 9,765.6 9,606.9 9,734 8,923.4 8,944.6 7,640.1 5,020.8 5,048.2 4,787.1 4,212.3 4,304.3 4,157.7 3,950.7 3,660.8 3,504.7 3,936 3,596.4 3,483.3 3,285.6 3,457.3 3,264.9 3,342.2 3,299.5 3,409.1 3,532.6 3,893 3,676 4,002.8 3,830.9 3,500.5 3,071 3,143.7 2,726.9 2,497.7 2,276.7 2,203.1 2,045.9 1,920 1,882.2 1,930.6 1,770.4 1,790.2 1,608.5 1,694.8 1,620.6 1,611.3 1,571.9 1,639.8
Non-Current Assets
Property, Plant & Equipment 7,652 7,737 7,588 7,540 7,331 7,593 7,740 7,718 7,938 8,096 8,048 8,004 7,773 7,663 7,658 7,717 7,765 7,829 7,947 8,017 8,107 8,045 8,127 7,963 7,690 7,550 7,447 4,744 4,688 4,588 4,487 4,454 4,298 4,117 4,086 3,989 3,793 3,566 3,572 3,520 2,023.9 1,980.8 1,957.7 1,900.9 1,874.8 1,654.6 1,606 1,563.9 1,620.8 1,601.9 1,625.8 1,614.5 1,587.1 1,621.6 1,609.8 1,587.9 1,583.4 1,553.2 1,549 1,525.4 1,265.8 1,244.3 1,230.8 1,177.2 1,153.1 1,091.5 1,051.2 972.3 922.4 828.8 757.8 691.6 643.5 616.5 600.5 582.7 554.9 505.8 441.9 412.9 405.8 389 386.5 382.1 378 374.1 363.7 361.1
Goodwill 240 240 240 240 239 240 240 240 240 281 281 281 281 281 282 284 284 242 242 242 242 223 223 223 223 224 224 154 154 154 154 154 139 139 139 139 139 139 139 131 196.2 194.9 193.5 376.8 425.1 130.8 0 0 65.6 65.6 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
Intangible Assets 259 259 259 259 259 259 259 259 259 269 272 274 277 280 283 286 291 265 267 269 271 270 272 274 275 277 279 283 283 284 284 285 282 282 283 283 283 283 284 281 472.5 471.2 467.4 650.2 712.4 406.1 500.8 183.6 118.2 118.3 184.8 437.8 387.2 400.6 404.2 407.1 410.9 413.6 417.3 422.5 426.6 431.4 435.5 436.5 435.8 449.7 454.8 459.3 464.2 467.5 471.4 469.3 474.8 480.8 485.7 490.9 495.9 493 163.2 165.5 157.2 157 158.8 157.6 157.9 159.4 108.6 109.8
Long-Term Investments 0 0 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 (81) 5,178 5,355 4,887 4,588 4,511 4,166 3,926 3,935 3,770 3,928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 283.2 258.8 260.1 266.2 327.6 307.5 299.1 290.4 274.3 284.1 281.8 275.9 203.9 201.1 191 143.7 147.7 121 121.2 106.4 47.5 48.5 46.7 46 44.5 40.5 37.9 40.4 38.7 29.6 31.8 31 29.8 29.8 29.7
Total Non-Current Assets 13,880 13,772 13,436 13,217 13,184 12,979 12,827 12,728 12,603 12,572 12,536 12,329 12,259 12,200 12,211 12,108 11,615 11,740 11,527 11,449 11,485 11,229 11,321 10,786 10,476 10,233 10,021 7,192 7,125 7,111 6,982 7,402 7,197 7,473 7,455 7,198 6,947 6,641 6,567 6,354 3,592.8 3,583.7 3,515.6 3,711.3 3,650.2 2,578.5 2,355.7 1,970.4 2,034 2,051.1 2,051.6 2,285.3 2,294.3 2,305.4 2,272.8 2,255.1 2,260.5 2,294.4 2,273.8 2,247 1,982.8 1,950 1,950.4 1,895.5 1,864.8 1,745.1 1,707.1 1,622.6 1,530.3 1,444 1,350.2 1,282.1 1,224.7 1,144.8 1,134.7 1,120.3 1,096.8 1,043.3 645.6 616.3 603.4 584.7 574.9 571.5 566.9 563.3 502.1 500.6
Total Assets 37,064 37,787 37,334 36,579 37,793 37,959 37,867 38,110 37,356 37,203 36,786 37,531 38,294 39,647 41,088 40,321 38,577 38,917 37,917 37,740 36,185 34,836 33,258 31,342 26,220 26,602 26,249 23,717 22,921 22,677 22,483 22,536 22,552 24,055 23,647 23,259 23,152 22,652 21,156 21,379 13,358.4 13,190.6 13,249.6 12,634.7 12,594.8 10,218.6 7,376.5 7,018.6 6,821.1 6,263.4 6,355.9 6,443 6,245 5,966.2 5,777.5 6,191.1 5,856.9 5,777.7 5,559.4 5,704.3 5,247.7 5,292.2 5,249.9 5,304.6 5,397.4 5,638.1 5,383.1 5,625.4 5,361.2 4,944.5 4,421.2 4,425.8 3,951.6 3,642.5 3,411.4 3,323.4 3,142.7 2,963.3 2,527.8 2,546.9 2,373.8 2,374.9 2,183.4 2,266.3 2,187.5 2,174.6 2,074 2,140.4
Current Liabilities
Account Payables 2,888 3,717 3,772 3,479 3,106 3,255 3,357 2,851 2,340 2,709 2,738 2,862 2,675 2,810 3,371 3,358 2,770 2,795 2,135 2,836 2,257 2,154 1,983 2,248 2,221 2,627 2,716 2,612 2,307 2,574 2,333 2,279 1,961 2,141 2,116 2,048 1,938 2,033 2,088 2,191 1,008.7 961.9 1,031.9 1,124.1 1,205.9 800.9 533.1 520.1 572.7 469.5 486.6 504.4 372.9 482.6 335.5 589.6 543.8 474.9 491.4 488 373.2 329.8 429.9 432.5 584.6 471.6 495.5 534.7 687.1 511.8 465.7 416.6 455 359.3 277.2 367.8 297.7 276.3 196.9 209.2 210.6 200.2 129.2 149.5 135.7 162.9 125.8 154.9
Short-Term Debt 1,492 1,512 510 5 1,004 1,049 1,012 1,006 6 6 6 6 514 507 509 510 0 9 15 2 4 41 138 251 13 306 256 15 22 15 19 342 17 1,239 342 331 29 64 66 45 110.7 101.8 374.9 348.4 251.6 126.6 348.5 443.2 281.1 267.2 223 480.5 532.8 879.4 924.3 1,031.9 974.3 852.8 619.1 539.6 420.1 556.9 432.9 349.6 481.8 631.6 243.7 431.5 555.4 530 435.7 543.4 452.4 532.5 445.8 329.2 429 359.9 136.2 165.8 131.2 140 63.1 106 161.2 182.8 169.9 208.1
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
Other Current Liabilities 6,458 5,919 4,173 3,560 3,390 3,054 2,556 3,151 2,974 2,799 2,439 3,283 3,010 2,369 3,281 3,205 2,418 2,425 2,412 2,907 3,201 3,206 3,027 2,831 3,620 2,849 2,724 3,215 2,905 2,672 2,332 1,549 1,779 1,490 1,748 1,435 1,580 1,445 1,485 1,603 0 0 491.9 117.4 214.3 74.7 121.7 192.2 0 49.7 159.5 83 57.5 583 587.4 694.9 621.9 691.7 676.3 780.2 653.6 704.3 709.9 750.8 637.4 733.5 756.3 829.4 624.4 562 564.1 667 559.7 409.7 424.9 448.3 380.8 270.9 254.2 255.1 220.2 215.2 181.5 208 155.8 167.1 187.2 234.7
Total Current Liabilities 10,838 11,640 10,911 10,566 11,223 11,246 10,628 10,593 9,029 8,999 8,461 9,256 9,548 10,199 10,919 10,730 8,818 8,857 8,269 9,674 8,894 8,871 8,619 8,284 8,280 8,264 8,070 7,866 7,281 7,278 6,708 6,040 5,783 6,750 6,056 5,474 5,271 5,225 5,363 5,358 2,798.3 2,852.8 3,277 3,089.6 3,311.6 2,312.7 1,996 2,034.7 2,020.6 1,596.7 1,786.6 1,836.2 1,634.1 1,945 1,847.2 2,316.4 2,140 2,019.4 1,786.8 1,807.8 1,446.9 1,591 1,572.7 1,532.9 1,703.8 1,836.7 1,495.5 1,795.6 1,866.9 1,603.8 1,465.5 1,627 1,467.1 1,301.5 1,147.9 1,145.3 1,107.5 907.1 587.3 630.1 562 555.4 373.8 463.5 452.7 512.8 482.9 597.7
Non-Current Liabilities
Long-Term Debt 9,686 7,016 7,996 7,961 7,956 7,973 7,998 7,903 8,930 8,930 8,929 8,927 8,925 8,924 8,922 8,920 9,418 9,417 9,415 9,413 9,412 9,410 9,408 9,406 3,463 3,462 3,463 3,464 3,465 3,466 3,467 3,468 3,469 3,472 3,472 3,471 3,472 3,473 1,993 1,993 459.6 443.2 437.2 445.5 407.3 419.4 649.6 532.3 551.6 730.1 736.3 625.9 615.2 452.9 466.2 467.1 470.3 462.9 472.4 462.2 386.1 388.7 389.1 375.7 379.4 385.3 386.2 393.2 296 289.4 99 107.2 9.6 13.6 13.7 14.1 10.6 69.4 14.3 13.7 12.4 13.4 13.8 13.7 15 17.3 17.6 20.7
Deferred Tax Liabilities 2,450 0 0 0 0 0 0 0 0 0 0 0 0 2,584 2,689 2,613 2,748 2,884 2,992 2,955 2,984 3,019 3,046 2,684 2,674 2,802 2,841 3,347 3,214 3,204 3,316 3,216 3,518 2,075 2,126 1,907 1,687 1,631 1,635 1,770 876.1 803.6 842 983.1 843 638.2 363.3 234.2 257.9 162.8 160.2 141.6 127.5 112.3 112.4 104.6 110.3 91.3 87.6 81 79.8 54.1 52.3 46.6 52.3 41.2 44.9 50.8 16 1.8 1.8 1.8 1.9 6.6 17.5 17.9 17.8 30.5 21.2 23.6 18.2 30.6 31.8 30.7 30 65.8 63.2 54.8
Other Non-Current Liabilities 0 2,292 2,404 2,289 2,130 2,141 2,672 2,618 2,480 2,343 2,618 2,558 2,598 0 0 0 0 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 0.6 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.2 34.7 34.9 32.6 41.6 34.4 34.4 42.9 41.8 37.7 43.4 41.5 40 46.6 45.8 46.1 43.5 0.1 0 0.1
Total Non-Current Liabilities 12,136 12,062 12,955 12,800 12,563 12,676 13,295 13,087 14,101 14,058 14,354 14,271 14,215 14,176 14,347 14,310 14,950 15,136 15,305 15,299 15,360 15,325 15,415 15,003 8,895 8,987 8,979 6,811 6,679 6,670 6,783 6,684 6,987 5,547 5,598 5,378 5,159 5,104 3,628 3,763 1,336.3 1,247.4 1,279.5 1,428.9 1,250.6 1,057.9 1,013.2 766.8 809.8 893.2 896.8 767.8 743 565.2 578.6 571.7 580.6 554.2 560 543.2 465.9 442.8 441.4 422.3 431.7 426.5 431.1 444 338.2 325.9 135.7 141.6 53.1 54.6 65.6 74.9 70.2 137.6 78.9 78.8 70.6 90.6 91.4 90.5 88.5 83.2 80.8 75.6
Total Liabilities 22,974 23,702 23,866 23,366 23,786 23,922 23,923 23,680 23,130 23,057 22,815 23,527 23,763 24,375 25,266 25,040 23,768 23,993 23,574 24,973 24,254 24,196 24,034 23,287 17,175 17,251 17,049 14,677 13,960 13,948 13,491 12,724 12,770 12,297 11,654 10,852 10,430 10,329 8,991 9,121 4,134.6 4,100.2 4,556.5 4,518.5 4,562.2 3,370.6 3,009.2 2,801.5 2,830.4 2,489.9 2,683.4 2,604 2,377.1 2,510.2 2,425.8 2,888.1 2,720.6 2,573.6 2,346.8 2,351 1,912.8 2,033.8 2,014.1 1,955.2 2,135.5 2,263.2 1,926.6 2,239.6 2,205.1 1,929.7 1,601.2 1,768.6 1,520.2 1,356.1 1,213.5 1,220.2 1,177.7 1,044.7 666.2 708.9 632.6 646 465.2 554 541.2 596 563.7 673.3
Stockholders' Equity
Common Stock 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.9 2.8 2.8 2.8 2.8 2.9 2.9 2.9 2.9 0 0 0 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 (610) (519) (700) (727) (175) 54 411 965 970 1,151 1,242 1,358 2,152 2,859 3,535 3,476 3,521 3,786 3,886 3,179 2,729 1,730 927 (191) 1,128 1,577 1,721 1,643 1,851 1,810 2,494 3,517 1,078 3,301 3,759 6,907 4,095 3,725 4,078 4,151 5,879.2 5,827.7 5,451.4 5,108.7 5,045.9 4,818.2 3,803.7 3,775.9 3,639.2 3,443.3 3,370.9 3,495 3,497.1 3,159.9 3,113.8 3,058.9 2,887 2,928.7 2,941.1 3,094.6 3,066.5 3,042.6 3,016.3 3,130.8 3,043.4 3,183.4 3,264.7 3,197.7 2,973.7 2,846.9 2,638.6 2,490.6 2,290.2 2,155.3 2,063.1 1,966.4 1,837.8 1,811.8 1,745.4 1,736.3 1,644.9 1,636 1,624.3 1,638.2 1,542.5 1,480.8 1,406.5 1,345.6
Accumulated Other Comprehensive Income (207) (104) (308) (258) 263 202 (27) 53 125 121 136 231 302 559 636 318 99 145 (67) (380) (446) (429) (401) (56) (57) 52 180 231 197 209 (30) (92) (624) (587) (586) (213) 229 399 85 318 156 244.3 367.5 252.8 361 146.1 (166.6) (173.7) (239.7) (222.5) (245) (197.5) (136.9) (135.9) (156.9) (142.2) (122.8) (78.6) (84.4) (80.4) (68.9) 0 0 0 0 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 14,090 14,085 13,468 13,213 14,007 14,037 13,944 14,430 14,226 14,146 13,971 14,004 14,531 15,272 15,822 15,281 14,809 14,924 14,343 12,767 11,931 10,640 9,224 8,055 9,045 9,351 9,200 9,040 8,961 8,729 8,992 9,812 9,782 11,758 11,993 12,407 12,722 12,323 12,165 12,258 9,223.8 9,090.4 8,693.1 8,116.2 8,032.6 6,848 4,367.3 4,217.1 3,990.7 3,773.5 3,672.5 3,839 3,867.9 3,456 3,351.7 3,303 3,136.3 3,204.1 3,212.6 3,353.3 3,334.9 3,258.4 3,235.8 3,349.4 3,261.9 3,374.9 3,456.5 3,385.8 3,156.1 3,014.8 2,820 2,657.2 2,431.4 2,286.4 2,197.9 2,103.2 1,965 1,918.6 1,861.6 1,838 1,741.2 1,728.9 1,718.2 1,712.3 1,646.3 1,578.6 1,510.3 1,467.1
Total Liabilities & Equity 37,064 37,787 37,334 36,579 37,793 37,959 37,867 38,110 37,356 37,203 36,786 37,531 38,294 39,647 41,088 40,321 38,577 38,917 37,917 37,740 36,185 34,836 33,258 31,342 26,220 26,602 26,249 23,717 22,921 22,677 22,483 22,536 22,552 24,055 23,647 23,259 23,152 22,652 21,156 21,379 13,358.4 13,190.6 13,249.6 12,634.7 12,594.8 10,218.6 7,376.5 7,018.6 6,821.1 6,263.4 6,355.9 6,443 6,245 5,966.2 5,777.5 6,191.1 5,856.9 5,777.7 5,559.4 5,704.3 5,247.7 5,292.2 5,249.9 5,304.6 5,397.4 5,638.1 5,383.1 5,625.4 5,361.2 4,944.5 4,421.2 4,425.8 3,951.6 3,642.5 3,411.4 3,323.4 3,142.7 2,963.3 2,527.8 2,546.9 2,373.8 2,374.9 2,183.4 2,266.3 2,187.5 2,174.6 2,074 2,140.4
Debt Metrics
Total Debt 11,178 11,282 11,567 11,018 11,911 12,065 12,126 11,952 12,101 12,177 12,177 12,144 12,566 12,525 12,591 12,627 12,657 12,723 12,790 12,813 12,850 12,805 12,966 13,015 6,656 6,922 6,821 3,479 3,487 3,481 3,486 3,810 3,486 4,711 3,814 3,802 3,501 3,537 2,059 2,038 570.3 545 812.1 793.9 658.9 546 998.1 975.5 832.7 997.3 959.3 1,106.4 1,148 1,332.3 1,390.5 1,499 1,444.6 1,315.7 1,091.5 1,001.8 806.2 945.6 822 725.3 861.2 1,016.9 629.9 824.7 851.4 819.4 534.7 650.6 462 546.1 459.5 343.3 439.6 429.3 150.5 179.5 143.6 153.4 76.9 119.7 176.2 200.1 187.5 228.8
Net Debt 4,518 4,308 4,543 3,554 3,310 4,086 3,641 2,092 3,141 4,258 5,999 4,703 5,611 6,035 5,365 4,053 3,953 1,972 2,070 2,924 4,334 4,170 4,818 4,667 3,793 3,852 3,375 (987) (208) 58 204 (439) (176) 407 401 (6) (520) (802) (600) (1,100) (1,464.9) (1,715.6) (1,479) (927.6) (966.7) (1,333.2) 29.2 (22.3) 198.7 441.5 529.3 530.9 798.4 1,146.4 1,065 1,091.9 1,190.3 1,156.3 838.5 775.6 608.1 817.7 567.4 557.5 752.6 866.6 490.2 421.6 406 518.6 267.2 252.5 199.9 286.6 254.7 164.7 223.5 186.6 (395.6) (434.5) (375.2) (232.6) (299.3) (241.9) (115.1) 3.1 (167.4) (123.6)
Metric 2026 Q3 2026 Q2 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 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 520 792 727 211 794 1,163 1,051 1,500 1,172 1,578 1,450 1,031 1,240 1,331 1,468 1,439 1,396 1,337 1,874 1,509 1,449 1,251 1,518 (790) 847 1,115 1,367 989 1,101 847 1,092 1,137 (921) 767 950 1,008 1,141 842 1,249 846 273.4 261.9 326.8 179.1 261.2 246.2 124.7 152 (48.9) 208.4 126.4 129.3 199.2 162.7 97.4 119.4 126 145.3 107.6 200.2 94.4 124.2 69 163.8 (67.7) 73.1 141.1 253.1 155.7 237.2 176.8 226.1 156.5 113.7 118.2 164.8 113.4 95.4 84.9 106 69.2 63.2 52.3 114.1 76.9 89.5 76 122.6
Depreciation & Amortization 176 180 198 197 242 185 184 204 270 184 186 236 144 319 160 296 183 193 168 221 112 247 217 223 534 187 175 184 177 178 181 200 198 191 185 188 170 178 180 163 82 75.8 61.6 86.6 71.8 76.6 64 63.4 58.5 66.1 70.8 76.6 63.1 47.1 59.7 54.9 56.2 56 49.8 61.6 40.9 69.1 61.6 57.2 100.5 44.9 44.3 43.8 73.5 36.6 31.2 27 68 23.4 21 20 42.2 16.9 16.3 14.8 19.1 16.6 14.6 14.2 20.5 14.5 13.2 12.2
Stock-Based Compensation 194 176 185 165 169 192 183 186 216 206 196 199 192 194 170 171 161 170 136 144 142 189 136 126 113 110 80 99 93 92 41 60 55 53 50 53 51 54 57 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (383) (546) (897) (139) 733 (417) (964) 1,002 576 961 (1,823) 704 792 (595) (1,414) (310) (1,514) 1,129 (965) 240 (267) 796 (724) 376 (21) (365) (1,235) 756 (367) 370 (197) 759 871 384 (532) (259) (110) (118) (654) 283 (27.1) 16.4 (45.9) 125.5 13.4 104.5 (159.2) 9.3 (102.7) 265.9 (148.6) 9.6 (14.4) 5.2 (135.8) (45.2) 65.8 0 0 62.7 0 0 0 0 0 0 0 0 107.4 (347.4) (102.9) (251) 32.3 (98.2) (152.7) (63.3) (3.8) (164.1) (27.4) (13.7) 178.5 (66.6) 57.4 63.2 58.9 (150.9) (6.4) (79)
Other Non-Cash Items (13) 20 34 13 (30) 61 (7) (57) (38) (36) (7) (16) (72) (141) 16 (29) (45) 5 43 (8) (32) (53) (45) 72 (55) (43) 49 15 8 44 166 31 (63) (48) (19) (27) (9) 46 6 248 23.6 23.3 13.4 16.5 2.9 (138.2) 0.4 1.2 267.2 115.1 11.3 0 0 32.4 0 0 0 (306.4) 98.3 0 173.8 (268.8) 188.3 149.6 431.2 (248.5) (21) (163.4) (37) 13.3 10.4 13.3 (16.5) 5.4 3.2 7.5 (6.8) 0.3 2.2 3 (3.6) 4.5 3 0.7 (14.2) 9.2 13.7 4.3
Operating Cash Flow 430 579 222 463 1,792 1,049 394 2,619 2,059 2,817 (66) 2,253 2,230 1,001 357 1,151 169 2,757 1,111 2,012 1,290 2,473 882 (1) 1,180 912 394 2,010 1,068 1,524 1,301 2,270 787 1,323 575 889 1,067 963 721 1,184 325.6 388 367.5 418.4 350.7 488.6 28.8 225.9 174.1 562.1 62.2 221.8 235.4 328.5 22 130.1 288.3 (107.8) 263.3 316.1 346.9 (57) 302.2 368.9 356.8 (128.4) 151.7 137.4 266.3 (68.2) 103.6 21.4 185.2 33.5 (20.9) 132.2 116 (46.5) 68 117.4 243 18.9 124.9 189.7 148.8 (39.6) 94.2 61.9
Investing Activities
Capital Expenditure (146) (193) (207) (100) (81) (129) (120) (213) (141) (205) (253) (269) (200) (236) (264) (242) (154) (178) (184) (174) (177) (168) (176) (289) (275) (238) (284) (273) (216) (287) (343) (300) (230) (228) (270) (329) (264) (235) (277) (242) (55.7) (71) (53.8) (46) (42) (47.3) (52) (42.9) (43.7) (109.6) (52.2) (63.7) (57.3) (90.1) (76.2) (81.7) 27.8 (89.1) (72.9) (285.7) (118.7) (91.8) (88) (85.6) (153.8) (110.1) (133.3) (108.7) (148.3) (130) (113.3) (74.3) (71) (50.7) (44.7) (50) (58.1) (36) (41.9) (18.1) (39.6) (10.1) (22.9) (22.7) 55.1 (105.8) (21.6) (24.7)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (13) 1 12 0 1 0 4.9 (47.2) 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
Purchases of Investments (253) (281) (355) (570) (580) (1,116) (968) (1,430) (1,131) (1,062) (1,144) (1,215) (1,344) (1,031) (2,469) (3,684) (2,530) (4,149) (2,550) (2,520) (2,936) (3,104) (1,401) (651) (618) (653) (504) (553) (613) (791) (980) (1,139) (642) (1,339) (1,663) (1,899) (1,671) (1,079) (1,279) (1,608) (402.7) (425.8) (275.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 291 428 503 684 614 1,161 922 1,359 1,580 1,733 1,816 1,921 1,696 1,543 2,380 4,093 2,150 2,790 3,133 2,894 2,075 1,030 686 669 784 451 549 683 952 1,166 986 1,211 1,625 1,352 1,921 1,708 1,191 1,625 1,522 1,350 461 315 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (60) (3) 0 0 (2) 10 0 (6) 1 (9) (1) (10) 8 (85) 139 20 (72) (69) 102 (13) (72) 254 2 1 139 0 (109) 0 1 0 4 (22) (1) 1 0 0 19 1 (42) 9 (8.7) (2.7) (6) (295.4) (0.3) (0.1) (8.6) (14.6) (6.4) 21.1 (46) (0.6) 5.5 (6.3) (24.2) (0.4) (12.4) (9.4) 4.4 (2.7) 4.1 (15.1) (9) (12.4) (22.4) (10.6) (18.8) (37.3) 12.8 (27.4) 2.5 (18.3) (14.8) 1 (2.4) 2.6 (1.7) (405.9) (1.8) (17.9) (0.3) 0.2 3.9 (0.1) (76.7) (0.2) 0.6 0.4
Investing Cash Flow (168) (49) (59) 14 (49) (74) (166) (290) 309 457 418 427 160 191 (214) 187 (606) (1,606) 501 187 (1,110) (1,988) (889) (270) 30 (440) (348) (143) 124 88 (333) (250) 752 (214) (12) (520) (724) 312 (76) (490) (6.1) (184.5) (72.4) (341.4) (42.3) (47.4) (60.6) (57.5) (50.1) (88.5) (98.2) (64.3) (51.8) (96.4) (100.4) (82.1) 15.4 (98.5) (68.5) (288.4) (114.6) (106.9) (97) (98) (176.2) (120.7) (152.1) (146) (135.5) (157.4) (110.8) (92.6) (85.8) (49.7) (47.1) (47.4) (59.8) (441.9) (43.7) (36) (39.9) (9.9) (19) (22.8) (21.6) (106) (21) (24.3)
Financing Activities
Net Debt Issuance 0 (3) (1) (999) (45) 37 6 0 0 0 0 (508) 7 (2) (1) 11 (9) 0 13 (2) (37) (97) (113) 6,183 (293) 49 239 (12) (2) (16) (328) 318 (1,224) 888 2 299 (45) 1,477 17 (3) (44.2) 29.5 (52.7) (65.2) 163.7 (142.5) (46.5) 42.8 (169.1) (383.4) (62.6) (8.5) (57.3) (24) (44.9) (107.6) 12.4 124.6 79.2 178.2 (136.9) 123.9 82.8 (132.3) (150.2) 387.5 (188.3) (23) 31.9 294.2 (113.4) 175.5 (84.2) 86.9 116.6 (96.7) 9 221 (29.5) 26.5 (10.1) 54 (42.9) (54.9) (24.4) 9.5 (38.9) 47.5
Stock Repurchased 0 (20) (126) (199) (506) (1,096) (1,184) (1,036) (883) (1,198) (1,133) (1,379) (1,551) (1,567) (983) (1,091) (1,200) (971) (752) (608) 0 0 0 (202) (944) (922) (999) (881) (768) (1,277) (1,360) (1,560) (918) (972) (804) (794) (475) (900) (1,054) (540) (186.8) (57.9) (145.8) (100.5) (95) (70.6) (28.4) (44.2) (53.1) (170.1) (12.1) (39.6) (5.1) (118) 0 (33.1) (162.6) (112.6) (241) (130.1) (37.2) (68.6) (150.7) (43.3) (50.3) (118.8) 0 0 0 0 0 0 0 0 0 (18.8) (71.7) (11.2) 0 0 (47.7) (38.5) (39.6) (14.3) 0 0 0 0
Dividends Paid (609) (598) (591) (591) (594) (557) (558) (560) (562) (523) (524) (524) (528) (480) (480) (481) (483) (438) (435) (435) (434) (385) (384) (381) (382) (344) (345) (346) (348) (318) (320) (323) (325) (295) (300) (299) (298) (267) (269) (270) (66) (52.6) (52.6) (36.8) (36.9) (37) (37) (31.9) (31.9) (32.3) (32.2) (32.2) (32.2) (32.5) (32.4) (32.4) (32.6) (33) (33.6) (33.9) (33.9) (33.7) (34.2) (34.4) (34.5) (34.8) (29.1) (28.9) (28.9) (28.8) (21.7) (21.5) (21.5) (21.5) (17.9) (17.9) (18) (18.1) (14.7) (14.6) (15) (15) (15.1) (15.2) (11.3) (15.2) (15.2) (11.3)
Other Financing Activities (9) 42 120 145 39 168 114 176 128 169 58 (8) 127 132 60 181 82 306 431 (5) (37) (41) (53) 201 (18) 359 95 213 132 143 (18) 178 (1) 163 104 202 101 19 171 187 0 0 0 0 0 0 0 0 0 329.9 0 0 0 0 0 0 0 109 0 0 0 0 0 0 (0.1) 0 0.1 0 (43) 0 0 43 0 0 (0.1) 0.1 0 0 (0.1) 0.1 0.1 0 (0.2) 0.1 (0.1) (0.1) 0.1 0
Financing Cash Flow (601) (579) (598) (1,644) (1,106) (1,448) (1,622) (1,420) (1,317) (1,552) (1,599) (2,181) (1,945) (1,917) (1,404) (1,380) (1,610) (1,103) (743) (847) (320) (44) (248) 5,801 (1,442) (858) (1,010) (1,026) (977) (1,458) (1,832) (1,387) (2,234) (216) (998) (592) (670) 455 (1,135) (626) (266.3) 27.4 (185.5) (104.9) 49.5 (221.3) (107.8) (26.9) (249.2) (228.9) (85.3) (73.9) (90.1) (172.4) (38.3) (166.8) (188.4) 90.3 (173.3) 19.3 (171.8) 30.5 (99.2) (203.6) (227.3) 240.6 (247) (37.7) (31.8) 270.3 (131.3) 206.4 (100.3) 68.5 103.7 (125.7) (77.9) 193.3 (103.9) 13.4 (71.4) 1.8 (97) (83.4) (35.3) (3.5) (51.3) 37.8
Cash Position
Net Change in Cash (314) (50) (440) (1,137) 622 (506) (1,375) 900 1,041 1,741 (1,263) 486 465 (736) (1,348) (130) (2,047) 31 831 1,373 (119) 487 (200) 5,485 (207) (376) (1,020) 771 272 141 (967) 587 (642) 891 (395) (213) (318) 1,680 (479) 94 40.7 249.7 104.1 (28.9) 363.8 190.8 (112.6) 125.8 (145.5) 225.9 (110.2) 94.9 60.9 118.1 (139.6) (81.6) 94.9 (93.6) 26.8 28.1 70.2 (126.7) 86.8 59.2 (41.7) 10.5 (263.3) (42.3) 144.5 33.4 (130.7) 136 2.6 54.7 26.2 (37.5) (26.7) (303.4) (67.9) 95.3 132.9 9.7 14.6 70.4 94.2 (157.9) 2.6 92.3
Cash at Beginning 6,974 7,024 7,464 8,601 7,979 8,485 9,860 8,960 7,919 6,178 7,441 6,955 6,490 7,226 8,574 8,704 10,751 10,720 9,889 8,516 8,635 8,148 8,348 2,863 3,070 3,446 4,466 3,695 3,423 3,282 4,249 3,662 4,304 3,413 3,808 4,021 4,339 2,659 3,138 3,044 1,181.8 932.1 828 997.8 634 443.2 555.8 430 575.5 349.6 459.8 364.9 304 185.9 325.5 407.1 159.4 253 226.2 198.1 0 0 0 108.6 0 0 0 445.4 0 0 0 262.1 0 0 0 216.1 0 0 0 518.8 0 0 0 291.3 0 0 0 260.1
Cash at End 6,660 6,974 7,024 7,464 8,601 7,979 8,485 9,860 8,960 7,919 6,178 7,441 6,955 6,490 7,226 8,574 8,704 10,751 10,720 9,889 8,516 8,635 8,148 8,348 2,863 3,070 3,446 4,466 3,695 3,423 3,282 4,249 3,662 4,304 3,413 3,808 4,021 4,339 2,659 3,138 1,222.5 1,181.8 932.1 968.9 997.8 634 443.2 555.8 430 575.5 349.6 459.8 364.9 304 185.9 325.5 254.3 159.4 253 226.2 70.2 (126.7) 86.8 167.8 (41.7) 10.5 (263.3) 403.1 144.5 33.4 (130.7) 398.1 2.6 54.7 26.2 178.6 (26.7) (303.4) (67.9) 614.1 132.9 9.7 14.6 361.7 94.2 (157.9) 2.6 352.4
Free Cash Flow 284 386 15 363 1,711 920 274 2,406 1,918 2,612 (319) 1,984 2,030 765 93 909 15 2,579 927 1,838 1,113 2,305 706 (290) 905 674 110 1,737 852 1,237 958 1,970 557 1,095 305 560 803 728 444 942 269.9 317 313.7 372.4 308.7 441.3 (23.2) 183 130.4 452.5 10 158.1 178.1 238.4 (54.2) 48.4 316.1 (196.9) 190.4 30.4 228.2 (148.8) 214.2 283.3 203 (238.5) 18.4 28.7 118 (198.2) (9.7) (52.9) 114.2 (17.2) (65.6) 82.2 57.9 (82.5) 26.1 99.3 203.4 8.8 102 167 203.9 (145.4) 72.6 37.2
Key Metrics 2026 Q3 2026 Q2 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 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 1999 Q4
Income Statement
Revenue 11,279 12,427 11,720 11,097 11,269 12,354 11,589 12,606 12,429 13,388 12,939 12,825 12,390 13,315 12,687 12,234 10,871 11,357 12,248 12,344 10,357 11,243 10,594 6,313 10,104 10,326 10,660 10,184 9,611 9,374 9,948 9,789 8,984 8,554 9,070 8,677 8,432 8,180 9,061 8,244 7,779 7,460 7,380 7,982 7,425 6,972 6,431 6,971 6,697 6,187 5,955 6,474 6,470 5,656 5,546 6,081 5,766 5,079 4,842 5,175 5,076.9 4,733 4,405 4,799 4,713 4,440.8 4,590.1 5,432.2 5,088 4,544.4 4,339.5 4,655.1 4,383.2 3,926.9 3,821.7 4,194.1 4,005.4 3,612.8 3,474.7 3,862 3,721.4 3,308.2 3,148.3 3,561.8 3,487.1 2,904 2,837.1 3,024.9 2,985.1 2,514.7 2,682.2 2,336.8 2,483.3 2,198.7 2,636.7 2,272.7 2,161.6 2,059.7 2,501.1 2,182.3
Gross Profit 4,530 5,045 4,943 4,469 4,675 5,389 5,257 5,634 5,562 5,971 5,720 5,595 5,371 5,711 5,615 5,503 5,067 5,213 5,696 5,655 4,719 4,847 4,741 2,353 4,473 4,544 4,871 4,633 4,339 4,105 4,397 4,378 3,938 3,678 3,962 3,823 3,750 3,616 4,123 3,786 3,593 3,426 3,327 3,721 3,385 3,103 2,826 3,132 2,940 2,736 2,530 2,828 2,767 2,485 2,376 2,693 2,554 2,327 2,193 2,434 2,406.2 2,218 1,960 2,216 2,043.8 1,948.5 2,050 2,562.1 2,331.4 2,047.9 1,921.1 2,087 1,919 1,735.2 1,657.1 1,849.2 1,753.4 1,574.1 1,511.4 1,748.1 1,682.7 1,458.8 1,388.1 1,585.8 1,528.7 1,221.9 1,199.6 1,301.5 1,240.2 1,010.1 1,080.5 895.4 936.5 871.4 1,067.5 984.1 931.2 912.7 1,028 886.8
Operating Income 553 1,006 927 321 788 1,384 1,209 1,546 1,336 1,825 1,604 1,221 1,412 1,587 1,695 1,468 1,629 1,454 2,124 1,913 1,678 1,580 1,766 (838) 1,190 1,220 1,543 1,227 1,248 963 1,334 1,258 1,171 910 1,106 1,158 1,254 1,111 1,226 1,020 998 1,047 889 1,241 929 934 735 1,074 918 873 694 769 781 777 645 870 782 690 582 761 668.3 655 481 670 649.5 596.4 503.2 705.7 645.1 644.7 491.6 652.3 647 491.9 433.4 559.5 521.3 487.5 456.7 643.7 543.5 423.1 414.9 512.2 490.8 329.9 297.1 431.9 414.2 251.4 316.5 217.7 281.2 198.3 366.4 205.3 242.8 196.9 339.9 173.6
Net Income 520 792 727 211 794 1,163 1,051 1,500 1,172 1,578 1,450 1,031 1,240 1,331 1,468 1,439 1,396 1,337 1,874 1,509 1,449 1,251 1,518 (790) 847 1,115 1,367 989 1,101 847 1,092 1,137 (921) 767 950 1,008 1,141 842 1,249 846 865 791 655 962 691 682 534 779 668 866 384 567 549 560 469 645 594 523 457 559 521.9 497 375 513 341.4 243.8 391 510.5 490.5 463.8 359.4 569.7 437.9 350.8 325.6 377.2 332.8 325.8 301.1 432.3 349.5 273.4 261.9 326.8 305 200.3 179.1 261.2 246.2 152 208.4 129.3 162.7 119.4 210.2 126 145.3 107.5 200.2 94.4
EPS (Diluted) 0.35 0.54 0.49 0.14 0.54 0.78 0.70 0.99 0.77 1.03 0.94 0.66 0.79 0.85 0.93 0.90 0.87 0.83 1.16 0.93 0.90 0.78 0.95 -0.51 0.53 0.70 0.86 0.62 0.68 0.52 0.67 0.69 -0.57 0.46 0.57 0.60 0.68 0.50 0.73 0.49 0.49 0.45 0.37 0.54 0.39 0.38 0.29 0.43 0.37 0.47 0.21 0.31 0.29 0.30 0.25 0.34 0.32 0.27 0.23 0.29 0.27 0.25 0.19 0.26 0.18 0.12 0.20 0.26 0.25 0.23 0.18 0.28 0.22 0.17 0.16 0.19 0.16 0.15 0.14 0.20 0.17 0.13 0.12 0.15 0.14 0.09 0.08 0.12 0.12 0.07 0.10 0.06 0.08 0.06 0.10 0.06 0.06 0.05 0.09 0.04
Balance Sheet
Cash & Equivalents 6,660 6,974 7,024 7,464 8,601 7,979 8,485 9,860 8,960 7,919 6,178 7,441 6,955 6,490 7,226 8,574 8,704 10,751 10,720 9,889 8,516 8,635 8,148 8,348 2,863 3,070 3,446 4,466 3,695 3,423 3,282 4,249 3,662 4,304 3,413 3,808 4,021 4,339 2,659 3,138 2,035.2 2,260.6 2,291.1 1,721.5 1,625.6 1,879.2 968.9 997.8 634 555.8 430 575.5 349.6 185.9 325.5 407.1 254.3 159.4 253 226.2 198.1 127.9 254.6 167.8 108.6 150.3 139.7 403.1 445.4 300.8 267.5 398.1 262.1 259.5 204.8 178.6 216.1 242.7 546.1 614 518.8 386 376.2 361.6 291.3 197 354.9 352.4
Total Assets 37,064 37,787 37,334 36,579 37,793 37,959 37,867 38,110 37,356 37,203 36,786 37,531 38,294 39,647 41,088 40,321 38,577 38,917 37,917 37,740 36,185 34,836 33,258 31,342 26,220 26,602 26,249 23,717 22,921 22,677 22,483 22,536 22,552 24,055 23,647 23,259 23,152 22,652 21,156 21,379 13,358.4 13,190.6 13,249.6 12,634.7 12,594.8 10,218.6 7,376.5 7,018.6 6,821.1 6,263.4 6,355.9 6,443 6,245 5,966.2 5,777.5 6,191.1 5,856.9 5,777.7 5,559.4 5,704.3 5,247.7 5,292.2 5,249.9 5,304.6 5,397.4 5,638.1 5,383.1 5,625.4 5,361.2 4,944.5 4,421.2 4,425.8 3,951.6 3,642.5 3,411.4 3,323.4 3,142.7 2,963.3 2,527.8 2,546.9 2,373.8 2,374.9 2,183.4 2,266.3 2,187.5 2,174.6 2,074 2,140.4
Total Debt 11,178 11,282 11,567 11,018 11,911 12,065 12,126 11,952 12,101 12,177 12,177 12,144 12,566 12,525 12,591 12,627 12,657 12,723 12,790 12,813 12,850 12,805 12,966 13,015 6,656 6,922 6,821 3,479 3,487 3,481 3,486 3,810 3,486 4,711 3,814 3,802 3,501 3,537 2,059 2,038 570.3 545 812.1 793.9 658.9 546 998.1 975.5 832.7 997.3 959.3 1,106.4 1,148 1,332.3 1,390.5 1,499 1,444.6 1,315.7 1,091.5 1,001.8 806.2 945.6 822 725.3 861.2 1,016.9 629.9 824.7 851.4 819.4 534.7 650.6 462 546.1 459.5 343.3 439.6 429.3 150.5 179.5 143.6 153.4 76.9 119.7 176.2 200.1 187.5 228.8
Stockholders' Equity 14,090 14,085 13,468 13,213 14,007 14,037 13,944 14,430 14,226 14,146 13,971 14,004 14,531 15,272 15,822 15,281 14,809 14,924 14,343 12,767 11,931 10,640 9,224 8,055 9,045 9,351 9,200 9,040 8,961 8,729 8,992 9,812 9,782 11,758 11,993 12,407 12,722 12,323 12,165 12,258 9,223.8 9,090.4 8,693.1 8,116.2 8,032.6 6,848 4,367.3 4,217.1 3,990.7 3,773.5 3,672.5 3,839 3,867.9 3,456 3,351.7 3,303 3,136.3 3,204.1 3,212.6 3,353.3 3,334.9 3,258.4 3,235.8 3,349.4 3,261.9 3,374.9 3,456.5 3,385.8 3,156.1 3,014.8 2,820 2,657.2 2,431.4 2,286.4 2,197.9 2,103.2 1,965 1,918.6 1,861.6 1,838 1,741.2 1,728.9 1,718.2 1,712.3 1,646.3 1,578.6 1,510.3 1,467.1
Cash Flow
Operating Cash Flow 430 579 222 463 1,792 1,049 394 2,619 2,059 2,817 (66) 2,253 2,230 1,001 357 1,151 169 2,757 1,111 2,012 1,290 2,473 882 (1) 1,180 912 394 2,010 1,068 1,524 1,301 2,270 787 1,323 575 889 1,067 963 721 1,184 325.6 388 367.5 418.4 350.7 488.6 28.8 225.9 174.1 562.1 62.2 221.8 235.4 328.5 22 130.1 288.3 (107.8) 263.3 316.1 346.9 (57) 302.2 368.9 356.8 (128.4) 151.7 137.4 266.3 (68.2) 103.6 21.4 185.2 33.5 (20.9) 132.2 116 (46.5) 68 117.4 243 18.9 124.9 189.7 148.8 (39.6) 94.2 61.9
Capital Expenditure (146) (193) (207) (100) (81) (129) (120) (213) (141) (205) (253) (269) (200) (236) (264) (242) (154) (178) (184) (174) (177) (168) (176) (289) (275) (238) (284) (273) (216) (287) (343) (300) (230) (228) (270) (329) (264) (235) (277) (242) (55.7) (71) (53.8) (46) (42) (47.3) (52) (42.9) (43.7) (109.6) (52.2) (63.7) (57.3) (90.1) (76.2) (81.7) 27.8 (89.1) (72.9) (285.7) (118.7) (91.8) (88) (85.6) (153.8) (110.1) (133.3) (108.7) (148.3) (130) (113.3) (74.3) (71) (50.7) (44.7) (50) (58.1) (36) (41.9) (18.1) (39.6) (10.1) (22.9) (22.7) 55.1 (105.8) (21.6) (24.7)
Free Cash Flow 284 386 15 363 1,711 920 274 2,406 1,918 2,612 (319) 1,984 2,030 765 93 909 15 2,579 927 1,838 1,113 2,305 706 (290) 905 674 110 1,737 852 1,237 958 1,970 557 1,095 305 560 803 728 444 942 269.9 317 313.7 372.4 308.7 441.3 (23.2) 183 130.4 452.5 10 158.1 178.1 238.4 (54.2) 48.4 316.1 (196.9) 190.4 30.4 228.2 (148.8) 214.2 283.3 203 (238.5) 18.4 28.7 118 (198.2) (9.7) (52.9) 114.2 (17.2) (65.6) 82.2 57.9 (82.5) 26.1 99.3 203.4 8.8 102 167 203.9 (145.4) 72.6 37.2