Principal Financial Group, Inc. logo PFG - Principal Financial Group, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 5
HOLD 15
SELL 5
STRONG
SELL
0
| PRICE TARGET: $98.86 DETAILS
HIGH: $111.00
LOW: $85.00
MEDIAN: $100.00
CONSENSUS: $98.86
DOWNSIDE: 4.81%
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
Revenue
Revenue 3,529.1 4,576.7 3,681.6 3,671.3 3,695.9 4,752 3,011.6 4,310.8 4,053.3 2,690.8 4,598.7 3,557.3 2,819 3,122 4,625.3 6,664.5 3,095.5 4,091.1 3,423.7 3,539.4 3,208.5 3,765.1 3,310.7 3,114.6 4,551.3 4,047.2 4,458.4 3,972.6 3,743.9 3,770.6 4,348.1 3,234.9 2,883.6 3,237.7 4,627.8 3,178.3 3,049.4 3,513.8 2,818 3,025.7 3,036.6 2,807 3,240.9 3,259.2 2,657.3 2,908 2,484.3 2,606.7 2,478.6 2,672.6 2,239.6 2,210.6 2,166.7 2,295.9 2,704.7 2,118.6 2,095.9 2,059 2,093.6 2,296.4 2,221.9 2,372.5 2,288.5 2,233.6 2,264 2,232.4 2,270.3 2,157.8 2,188.6 2,279.2 2,497.8 2,658.1 2,500.7 2,564.5 2,849.6 2,831.8 2,661 2,591.5 2,449.6 2,459.8 2,402.2 2,445.2 2,218.4 2,200.4 2,143.7 2,238.7 2,088.7 1,979.7 1,996.7 2,428.9 1,951.5 2,263.3 2,335.5 2,040.3 1,215.9 1,477.2 1,471.8
Cost of Revenue 1,626.4 2,428.7 2,029 1,849.9 2,256.9 2,243.9 1,954.6 2,522.3 2,053.5 2,485.7 1,686.7 1,827.9 1,765.4 1,897.5 1,749.6 1,333.7 1,513 2,138.6 1,770.9 1,812.8 1,374.7 1,981.7 1,839.8 1,601.3 2,858.7 2,424.5 2,840.1 2,446.1 2,195.1 2,440.1 2,642.1 1,699.2 1,411.1 1,801.9 2,504.6 1,858.8 1,657.3 2,112.6 1,482.2 1,659.9 1,658.5 1,537.2 1,869.6 2,054.6 1,236.3 1,621.3 1,113.8 1,268.4 1,227.5 1,397.2 1,096.2 1,095.7 1,094.5 1,154.4 1,647 1,110 1,212.5 1,117.1 1,114.9 1,193.9 1,188.9 1,405.8 1,320.3 1,337 1,275.3 1,376.5 1,317.1 1,897 1,995 1,516.7 1,597.2 2,376.6 2,222.7 1,709.4 1,643.2 1,584.7 1,498 1,538.1 1,426.2 1,459.6 1,341.8 1,283.8 1,355.2 1,336.7 1,307.2 1,094.6 1,310 1,295.5 1,259.4 1,069.9 1,259.1 1,033.2 1,587.4 1,318.1 0 0 0
Gross Profit 1,902.7 2,148 1,652.6 1,821.4 1,439 2,508.1 1,057 1,788.5 1,999.8 205.1 2,912 1,729.4 1,053.6 1,224.5 2,875.7 5,330.8 1,582.5 1,952.5 1,652.8 1,726.6 1,833.8 1,783.4 1,470.9 1,513.3 1,692.6 1,622.7 1,618.3 1,526.5 1,548.8 1,330.5 1,706 1,535.7 1,472.5 1,435.8 2,123.2 1,319.5 1,392.1 1,401.2 1,335.8 1,365.8 1,378.1 1,269.8 1,371.3 1,204.6 1,421 1,286.7 1,370.5 1,338.3 1,251.1 1,275.4 1,143.4 1,114.9 1,072.2 1,141.5 1,057.7 1,008.6 883.4 941.9 978.7 1,102.5 1,033 966.7 968.2 896.6 988.7 855.9 953.2 260.8 193.6 762.5 900.6 281.5 278 855.1 1,206.4 1,247.1 1,163 1,053.4 1,023.4 1,000.2 1,060.4 1,161.4 863.2 863.7 836.5 1,144.1 778.7 684.2 737.3 1,359 692.4 1,230.1 748.1 722.2 1,215.9 1,477.2 1,471.8
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
SG&A Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,196.5 1,265.1 1,201.7 1,161.8 1,165.9 983.3 1,335.5 1,222.6 1,242.3 1,046.3 992.7 1,056.6 1,105 990.1 985 1,089.1 932.8 928.7 943.2 985.6 919.6 927.9 899.5 920.8 961.4 869 921.2 926.6 932.5 886.2 829 920.8 774.6 801.8 795.7 0 816.4 729.6 555.1 0 0 0 717.9 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 0 0 0 0 638.6 0 1,804.8 2,095.6 2,114.8
Other Expenses 1,379.8 1,512.4 1,404.2 1,318.3 1,410.1 1,395.7 1,350.8 1,344.6 1,372.7 1,312.3 1,307.1 1,275.8 1,266.1 1,219.6 1,235.3 1,360.2 1,204.1 1,343.5 28.2 28.9 18.2 30 29.9 31.4 28.9 28.8 30.3 29.9 30.1 31 31.9 30.2 30.5 31.9 32.6 25.2 34.9 34.3 45.5 38 38.8 40 40.7 41.1 41.7 42.9 44.2 44.6 45.7 44.7 48.5 47.5 48.3 875.6 49.7 49.5 50.3 748.3 827.6 792.3 53.6 703 804.7 738.8 732.4 686.4 704.9 62.9 63.5 823 794.1 69 70.8 885.1 874.8 834.4 828.7 726.3 692.5 703.6 687.1 886 576.8 580.8 556.9 868.7 543.3 521.1 529.5 1,196.8 490.3 1,107.6 0 713.5 0 0 0
Operating Expenses 1,379.8 1,512.4 1,404.2 1,318.3 1,410.1 1,395.7 1,350.8 1,344.6 1,372.7 1,312.3 1,307.1 1,275.8 1,266.1 1,219.6 1,235.3 1,360.2 1,204.1 1,343.5 1,224.7 1,294 1,219.9 1,191.8 1,195.8 1,014.7 1,364.4 1,251.4 1,272.6 1,076.2 1,022.8 1,087.6 1,136.9 1,020.3 1,015.5 1,121 965.4 953.9 978.1 1,019.9 965.1 965.9 938.3 960.8 1,002.1 910.1 962.9 969.5 976.7 930.8 874.7 965.5 823.1 849.3 844 875.6 866.1 779.1 605.4 748.3 827.6 792.3 771.5 703 804.7 738.8 732.4 686.4 704.9 62.9 63.5 823 794.1 69 70.8 885.1 874.8 834.4 828.7 726.3 692.5 703.6 687.1 886 576.8 580.8 556.9 868.7 543.3 521.1 529.5 1,196.8 490.3 1,107.6 638.6 713.5 1,804.8 2,095.6 2,114.8
Operating Income
Operating Income 522.9 635.6 248.4 503.1 28.9 1,112.4 (293.8) 443.9 627.1 (1,107.2) 1,604.9 453.6 (212.5) 4.9 1,640.4 3,970.6 378.4 609 428.1 432.6 613.9 591.6 275.1 498.6 328.2 371.3 345.7 450.3 526 242.9 569.1 515.4 457 314.8 1,157.8 365.6 414 381.3 370.7 399.9 439.8 309 369.2 294.5 458.1 317.2 393.8 407.5 376.4 309.9 320.3 265.6 228.2 265.9 191.6 229.5 278 193.6 151.1 310.2 261.5 263.7 163.5 157.8 256.3 169.5 248.3 197.9 130.1 (60.5) 106.5 212.5 207.2 (30) 331.6 412.7 334.3 327.1 330.9 296.6 373.3 275.4 286.4 282.9 279.6 275.4 235.4 163.1 207.8 162.2 202.1 122.5 109.5 8.7 155.1 140.4 280.8
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 1.6 1.7 0 0 2.2 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
Interest 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 522.9 635.6 248.4 503.1 28.9 1,112.4 (293.8) 443.9 627.1 (1,107.2) 1,604.9 453.6 (212.5) 4.9 1,640.4 3,970.6 378.4 609 428.1 432.6 613.9 591.6 275.1 498.6 328.2 434.3 405.3 503.5 577 296.1 619.8 566 507.6 365.7 1,207.1 413 462.1 428.3 417.1 447.3 485.6 352.7 435.2 336.2 499.7 363.9 435.1 448.5 416.9 349.3 359.6 305.9 263.1 298 224.5 269.7 310.8 222 167.9 339.8 292.9 85.6 237.6 187.2 286.2 133.2 318.1 184.5 248.5 (233.5) 228.3 305.6 310.3 77 494.1 516.2 446.7 404.8 411.4 386.5 467.4 123.9 365.4 369.5 367.1 362.6 261.3 189 234.8 298.2 117.5 439.5 321.5 258.5 298.8 289.2 375.2
EBIT 522.9 635.6 248.4 503.1 28.9 1,112.4 (293.8) 443.9 627.1 (1,107.2) 1,604.9 453.6 (212.5) 4.9 1,640.4 3,970.6 378.4 609 428.1 432.6 613.9 591.6 275.1 498.6 328.2 371.3 345.7 450.3 526 242.9 569.1 515.4 457 314.8 1,157.8 365.6 414 381.3 370.7 399.9 439.8 309 369.2 294.5 458.1 317.2 393.8 407.5 376.4 309.9 320.3 265.6 228.2 265.9 191.6 236.3 278 193.6 139.8 311.9 261.5 263.7 165.7 157.8 256.3 169.5 248.3 197.9 130.1 (60.5) 106.5 212.5 207.2 (30) 331.6 412.7 334.3 327.1 330.9 296.6 373.3 275.4 286.4 282.9 279.6 275.4 235.4 163.1 207.8 162.2 202.1 122.5 109.5 8.7 0 0 280.8
Income Before Tax 481.8 635.6 248.4 503.1 28.9 1,112.4 (293.8) 443.9 627.1 (1,107.2) 1,604.9 453.6 (212.5) 4.9 1,640.4 3,970.6 378.4 609 428.1 432.6 613.9 591.6 275.1 498.6 328.2 371.3 345.7 450.3 526 242.9 569.1 515.4 457 314.8 1,157.8 365.6 414 381.3 370.7 399.9 439.8 309 369.2 294.5 458.1 317.2 393.8 407.5 376.4 309.9 320.3 265.6 228.2 265.9 191.6 229.5 278 193.6 151.1 310.2 261.5 263.7 163.5 157.8 256.3 169.5 248.3 197.9 130.1 (60.5) 106.5 212.5 207.2 (30) 331.6 412.7 334.3 327.1 330.9 296.6 373.3 275.4 286.4 282.9 279.6 275.4 235.4 163.1 207.8 162.2 202.1 122.5 148.3 8.7 155.1 140.4 280.8
Income Tax Expense 68.9 110.4 14.5 69.6 (34) 209.9 (100.4) 87.1 95.1 (268) 354.8 59.9 (78) (10.6) 328.8 836.7 35.2 103.8 63.8 61 97.6 100.1 39.2 82.5 43.2 56 61.1 58.2 73.9 11.2 109.1 55.9 54.5 (528.1) 344.6 50.8 60.4 43.1 43.3 72.9 70.6 50.7 68.3 29.6 29 36.9 141 88.3 52.3 59.5 61.2 29 38.2 35.5 (7.2) 50.9 56.7 21.7 76.6 61 52.7 45.6 12.2 13.6 52.7 14.6 44.1 33.9 7.5 (61.3) (2.2) 29.4 29.6 (52.2) 90.9 100.4 69 65.3 72.1 77.7 79.6 31.3 67.1 59.3 74.7 59.8 40.7 34.2 44.4 (0.6) 50 (94.7) 31.9 (9.9) 31.9 24.4 79.8
Net Income 412.9 517 213.8 406.2 48.1 905.4 (220) 353.1 532.5 (871.7) 1,246.2 388.8 (140.1) (9.5) 1,315.7 3,118.7 338.7 471.8 359.9 361.8 517.1 472.6 236 398.3 288.9 300.9 277.1 386.3 429.9 236.5 456.3 456.6 397.1 841.8 810.2 309.5 348.9 318 308.2 322.3 368 253.6 300.4 257.6 422.4 278.7 248.9 314.6 301.9 241.7 253.9 230.6 186.5 226.9 195.4 175.9 212.1 172.3 80.1 225.6 190.2 207.6 150.4 142.3 199 150.2 192.9 158.6 121 0.8 98.3 176.6 182.4 42.4 240.5 312.1 265.3 292.4 259.2 218.8 293.9 255.2 219.4 238.9 205.5 213.5 298.8 119.7 193.6 172.1 202.2 215.4 120.2 18.6 119.1 105.3 201
Per Share Data
EPS (Basic) 1.93 2.32 0.95 1.81 0.21 4.00 -0.95 1.51 2.26 -3.69 5.17 1.60 -0.55 -0.07 5.31 12.35 1.31 1.79 1.34 1.34 1.89 1.72 0.86 1.45 1.05 1.08 0.99 1.38 1.54 0.84 1.60 1.59 1.37 2.91 2.80 1.07 1.21 1.10 1.07 1.11 1.26 0.87 1.02 0.82 1.41 0.91 0.78 1.04 0.96 0.78 0.83 0.76 0.61 0.72 0.64 0.58 0.67 0.57 0.23 0.68 0.57 0.65 0.44 0.42 0.60 0.47 0.58 0.52 0.43 0.00 0.35 0.65 0.67 0.16 0.88 1.14 0.96 1.09 0.93 0.77 1.02 0.91 0.75 0.83 0.69 0.72 0.96 0.38 0.60 0.53 0.62 0.65 0.34 0.05 0.33 0.29 0.56
EPS (Diluted) 1.93 2.32 0.94 1.79 0.21 3.92 -0.95 1.49 2.22 -3.69 5.10 1.58 -0.55 -0.07 5.22 12.17 1.28 1.76 1.32 1.32 1.87 1.71 0.85 1.45 1.04 1.07 0.98 1.37 1.53 0.83 1.59 1.58 1.36 2.86 2.76 1.06 1.19 1.09 1.06 1.10 1.25 0.86 1.01 0.81 1.39 0.90 0.77 1.03 0.95 0.78 0.82 0.75 0.61 0.72 0.63 0.57 0.66 0.57 0.23 0.67 0.56 0.65 0.44 0.42 0.59 0.47 0.57 0.52 0.43 0.00 0.35 0.64 0.67 0.16 0.87 1.12 0.95 1.09 0.92 0.76 1.01 0.91 0.74 0.82 0.68 0.72 0.95 0.37 0.60 0.53 0.62 0.65 0.34 0.05 0.33 0.29 0.56
Shares Outstanding 220.3 222.4 224.1 224.1 225.0 226.2 230.7 233.8 236 236.4 241.1 242.7 243.4 243.5 248 252.6 259.4 267.4 271.9 275.1 275.7 276.6 276.8 274.7 277.2 280.4 281.4 281.2 280.9 284.4 287.0 289.0 292.0 293.5 293.1 292.0 292.4 291.4 290.8 292.6 294.3 294.9 297.4 297.7 298.0 298.3 298.2 297.7 298.9 299.3 298.6 296.4 294.1 297.3 297.1 301.9 300.9 300.9 311.9 320 321.3 320.6 320.3 320.1 319.8 319.5 319.1 289.9 260 259.6 259.5 259.1 258.9 260 264.7 267.7 267.8 267.8 269.9 273.4 280.1 279.3 280 287.8 297.8 297.8 311.2 315 322.7 322.7 326.1 331.3 360.8 349 360.6 360.6 360.6
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
Current Assets
Cash & Cash Equivalents 4,054 4,431 5,137.1 3,659 3,875.7 4,211.9 6,174.5 4,816.6 4,168.4 4,707.7 4,564.3 4,073.9 4,640.9 4,848 4,239.6 3,173.1 2,741.2 2,332 3,145.4 2,417.4 2,003.5 2,849.8 3,556.7 3,150.4 3,482.7 2,515.9 3,198 3,315.9 2,259.7 2,977.5 2,926.7 2,342 2,335.7 2,470.8 2,795 2,006.4 1,534.7 2,719.6 2,218.2 2,255.4 2,142.9 1,827.3 1,629.7 2,240.4 4,328.5 2,699.6 2,558.7 1,475.9 1,608.6 1,692.9 1,525.2 966.9 1,038.6 631.5 231.1 372 526 927
Short-Term Investments 0 29,060.3 0 27,280.3 0 69,274.3 25,391.3 23,870.2 23,356.7 65,673.1 61,582 64,241.8 65,396.9 62,889.9 62,409.1 67,205.6 71,413.6 78,154.5 76,557.1 76,450.4 75,740.9 78,710.3 76,494.1 74,269.2 68,707.8 70,106.2 68,071.2 65,268.1 63,123 60,108.5 60,447.2 59,311.7 60,610.2 59,484.4 59,256.1 57,903.5 57,103.1 54,945 56,264.7 55,386.5 53,149.1 0 0 0 0 0 1,879.7 1,282.8 1,331.7 1,463 1,278.1 1,083.7 1,200.1 1,111.4 970.8 0 0 0
Net Receivables 3,643.2 23,765.5 23,029.3 3,789.8 23,118.6 24,090.2 24,628.3 23,724.7 24,018.3 24,610.5 24,116.1 24,154.7 24,719.1 25,376 27,229.6 28,285 2,374.4 1,842.4 1,713.2 1,675.7 1,708.3 1,723.8 1,530.2 1,760 1,691 1,740.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 594.3 543.7 719.8 438.8 543.7 459.7 786.6 553.8 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 (94,640.3) 0 0 0 0 0 0 0 0 0 0 0 (7,292.1) 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
Other Current Assets (3,643.2) 0 (23,029.3) (27,280.3) (23,118.6) 0 0 (52,411.5) (51,543.4) (94,991.3) (90,262.4) (92,470.4) (94,756.9) 12,450.3 (93,878.3) (98,663.7) (76,529.2) (82,328.9) (81,415.7) (80,543.5) (79,452.7) 0 (81,581) (79,179.6) (73,881.5) 7,292.1 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 85,075.2 80,490.3 82,858 80,221 81,887
Total Current Assets 4,054 57,256.8 5,137.1 7,448.8 3,875.7 97,576.4 56,194.1 0 0 0 0 0 0 10,923.9 0 0 0 0 0 0 0 83,283.9 0 0 0 74,362.4 3,198 3,315.9 2,259.7 2,977.5 2,926.7 2,342 2,335.7 2,566.8 2,913.3 2,110.1 1,648.7 2,818.5 2,320.6 2,360.6 2,246.6 1,998.6 1,811.6 2,454.4 4,541 2,892.4 2,939 3,353 3,484 3,875.7 3,242.1 2,594.3 2,698.4 87,604.7 82,246 83,230 80,747 82,814
Non-Current Assets
Property, Plant & Equipment 714.9 701.4 716.2 724.7 742.7 769.4 798.2 805.9 913.5 938.4 958.1 957.7 986.2 996.1 1,006.1 993.3 1,020.2 1,038 1,065.4 1,030.7 1,043.7 1,019 998.8 993.1 973.8 967.7 961.7 959.5 933.2 767.3 770.6 762.9 775.2 759.5 754.6 750.3 718.8 699 674.5 667.9 657.3 471.7 480.5 489.3 506.1 517.2 450.8 436.4 443.3 447.8 459 470.5 482.5 484.2 508.4 513 501 507
Goodwill 1,588 1,600.5 1,577.6 1,583.2 1,567.4 1,549.7 1,597.1 1,569.8 1,569.1 1,608.5 1,593.6 1,638.4 1,636.1 1,598.2 1,548.3 1,588.5 1,661.3 1,627.6 1,648.4 1,699.8 1,701.2 1,711 1,653.3 1,630.9 1,616.4 1,693.8 1,690.7 1,111.5 1,110.6 1,100 1,128.7 1,103.2 1,096.7 1,068.8 1,055.2 1,033.3 1,032.9 1,020.8 1,034.7 1,037.2 1,037.6 381.8 384 386.4 384.1 379.9 370.9 231.8 250.1 184.2 157.5 121.7 106.5 126 0 0 0 0
Intangible Assets 1,272.9 5,338.6 1,268.5 1,282.9 1,290.5 5,396.8 5,416.6 1,419 1,435.5 1,469.8 1,480.4 1,518.3 1,535.5 1,533.3 1,524.6 1,546 1,601 1,600.6 1,629.4 1,677.3 1,698.1 1,723 1,705.5 1,709.3 1,716.6 1,786.7 1,801.7 1,300.7 1,310.3 1,315.1 1,353.9 1,355.4 1,392.4 1,314.7 1,314.7 1,311.3 1,322.6 1,325.3 1,346.4 1,358.5 1,370.9 842.9 851.9 851.7 878.4 880.4 1,013.3 156.8 156.4 121.4 118.5 110.9 88.8 55.8 1,200.8 1,487 1,164 1,084
Long-Term Investments 110,857.6 81,841.2 296,859.6 73,381.3 73,462.8 34,101.5 77,256.4 68,067.7 68,057.9 67,987.4 64,064.4 66,779.1 67,918.1 65,359.2 64,728 69,296.7 74,088.8 80,923.9 79,398.8 79,402.1 78,760.1 81,255.8 78,917 76,631.5 70,967.9 72,661.5 70,651.5 67,850.1 65,656 62,588.3 62,975.1 61,869.1 61,268.3 61,821 61,159.5 59,731.2 58,887.4 56,756.8 58,255.6 57,374.5 55,098.6 49,869.4 49,542.1 47,688.5 43,551.1 41,138.3 48,857.9 39,522 40,826 39,728.1 39,193.1 37,263.6 35,866.2 34,640.8 32,137.2 43,165 42,817 40,690
Other Non-Current Assets (110,857.6) 194,638 (296,859.6) 238,682.9 (73,462.8) 174,269.8 181,595.3 (71,862.4) (71,976) (72,004.1) (68,096.5) (70,893.5) (72,075.9) (66,566) (68,807) (73,424.5) (78,371.3) (85,190.1) (83,742) (83,809.9) (83,203.1) (2,330.8) (83,274.6) (80,964.8) (75,274.7) (1,796.6) (70,651.5) (67,850.1) (65,656) (62,588.3) (62,975.1) (61,869.1) (61,268.3) (61,821) (61,159.5) (59,731.2) (58,887.4) (56,756.8) (58,255.6) (57,374.5) (55,098.6) (49,869.4) (49,542.1) (47,688.5) (43,551.1) (41,138.3) (48,857.9) (40,347) (41,675.8) (40,481.5) (39,928.1) (37,966.7) (36,544) (34,640.8) (32,137.2) (43,905) (43,404) (41,177)
Total Non-Current Assets 3,575.8 284,119.7 3,562.3 315,655 3,600.6 216,087.2 266,663.6 0 0 0 0 0 0 4,127.6 0 0 0 0 0 0 0 85,708.8 0 0 0 77,109.7 6,382.2 5,059.2 4,672.8 4,140.8 4,164.6 4,109.4 4,173.3 4,235.5 4,639.7 4,376.7 4,122.4 4,017.5 4,285.5 4,298.3 4,110.3 1,893.7 1,843 1,847.6 1,885.3 1,884.9 2,522.7 40,347 41,675.8 40,481.5 39,928.1 37,966.7 36,544 666 1,709.2 2,000 1,665 1,591
Total Assets 332,704.5 341,376.5 334,491.8 323,103.8 313,003.3 313,663.6 322,857.7 308,777.3 308,683.5 305,046.7 287,948 299,186.9 299,408.2 303,004.8 282,580.6 293,220.2 291,538.5 304,657.2 298,908.4 302,165.5 295,634.6 313,472.9 278,484.8 271,309.4 246,903.9 291,050.7 270,169.8 267,850.7 259,352.1 243,036.1 258,758.3 252,104 253,636.5 253,941.2 247,933.6 240,153.9 235,496 228,014.3 230,367.6 223,074.2 217,570 136,596.5 140,836.7 137,759.4 130,706.6 123,234.8 155,617.9 111,372.9 110,812.8 107,754.4 98,621.7 91,840.5 89,861.3 88,270.7 83,955.2 85,230 82,412 84,405
Current Liabilities
Account Payables 17,453.1 0 0 0 0 0 0 0 0 0 0 0 0 20,436.1 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 0
Short-Term Debt 18.2 27.7 13 24.1 28.9 152.7 37.3 49.9 50.7 61.1 23.8 26.3 24.2 80.7 66.5 66.9 279.4 79.8 74.3 82.7 84 84.7 76.6 76.3 105.6 93.4 96.1 76.8 43.9 42.9 36.1 64.5 78.1 39.5 58.8 42 59.5 51.4 39.9 25.9 122.6 126.5 131.6 101.6 159.5 530.8 56.7 626.2 986.3 1,617.8 665.4 758.6 564.8 474.3 713.8 676 550 460
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
Other Current Liabilities 46 1,856.4 0 (18,029.7) 0 1,706 1,770.3 (18,614.9) (19,118.8) (19,702.5) (18,591.5) (19,955.7) (20,573.2) 0 (20,754.7) (22,620) (314.1) (95.3) (82.5) (89.6) (110.1) (22.3) (92.3) (92.6) (120.3) (16.2) (117.7) (96.6) (66.2) (68.2) (65.4) (84.3) (95.7) (56.2) (112.5) (58.5) (74.5) (64.3) (51.5) 0 (139) 0 0 0 0 0 0 (123.9) (146) (90) (178.2) (758.6) (564.8) 79,532.1 75,033.1 76,634 74,128 76,355
Total Current Liabilities 17,517.3 1,884.1 18,152.6 24.1 18,249.4 1,858.7 1,807.6 0 0 0 0 0 0 20,536 0 0 0 0 0 0 0 84.7 0 0 0 93.4 117.7 96.6 66.2 68.2 65.4 84.3 95.7 56.2 112.5 58.5 74.5 64.3 51.5 36.1 139 129 134 104.4 162.3 532 58.7 626.2 986.3 1,617.8 665.4 758.6 564.8 80,333 75,752 77,310 74,678 76,815
Non-Current Liabilities
Long-Term Debt 3,927.7 3,926.3 3,924.6 3,923 4,321.3 3,955.3 3,932.9 3,932.2 3,931.5 3,930.9 3,930.2 3,992.9 4,688.6 3,997 3,981 4,280.7 4,280.4 4,280.2 4,279.7 4,279.5 4,279.4 4,279.2 4,279 4,163.4 3,670.1 3,734.1 3,763.9 3,762.4 3,266.4 3,259.6 3,245.5 3,219.9 3,196.6 3,178.4 3,175.4 3,126.8 3,126.2 3,125.7 3,278.2 3,270.2 3,269.1 1,572.4 1,578.3 1,584.6 2,033.3 1,292.7 1,523.3 1,069.7 2,555.1 2,767.3 1,360.2 1,335.6 1,332.5 1,303.7 1,383.5 1,391 1,294 1,337
Deferred Tax Liabilities 1,864.1 1,856.4 1,794 1,768.9 1,786.6 1,706 1,770.3 1,739.7 1,728.7 1,613.3 1,481.4 1,406 1,417.1 1,206.8 1,079.3 1,421.8 1,373.9 2,320.2 2,345.6 2,324.6 2,065.9 2,330.8 2,106.9 2,061.5 1,450.3 1,796.6 1,928.1 1,687.5 1,318.7 958.4 911.4 887.9 909 1,092.5 1,515.2 1,281.8 1,048.1 972.4 1,229.9 1,234.7 1,044.5 0 0 120.2 0 0 687.7 950.6 1,849.8 1,644 1,644 1,390.7 1,177.7 899.9 914.9 0 0 0
Other Non-Current Liabilities 297,002.6 321,318.4 297,200.1 304,651.3 277,051 294,674.6 303,753.7 (5,671.9) (5,660.2) (5,544.2) (5,411.6) (5,398.9) (6,105.7) 257,401.8 (5,060.3) (5,702.5) (5,654.3) (6,600.4) (6,625.3) (6,604.1) (6,345.3) 0 (6,385.9) (6,224.9) (5,120.4) 0 249,304.3 248,061.6 241,534.9 226,970.9 242,684.2 236,150.8 237,147.3 236,647.1 231,046.6 224,412.2 221,589.8 213,524.9 214,805.8 208,863.1 203,930.4 (1,572.4) (1,578.3) (1,584.6) (2,033.3) (1,292.7) (1,523.3) (2,020.3) (4,404.9) (4,411.3) (3,004.2) (2,726.3) (2,510.2) (2,203.6) (914.4) 0 0 0
Total Non-Current Liabilities 302,794.4 327,101.1 304,211.2 310,343.3 283,158.9 300,335.9 309,456.9 0 0 0 0 0 0 261,398.8 0 0 0 0 0 0 0 6,610 0 0 0 5,530.7 254,878.6 253,414.9 246,053.8 231,120.7 246,775.7 240,174.3 241,157.2 240,861.8 235,624.7 228,762.3 224,641.5 217,558.7 219,262.4 212,133.3 207,060.5 127,395.8 132,014.5 129,638.6 124,767.8 119,993.9 147,690.9 2,020.3 4,404.9 4,411.3 3,004.2 2,726.3 2,510.2 1,304 1,384 1,391 1,294 1,337
Total Liabilities 320,311.7 328,985.2 322,363.8 311,245.3 301,408.3 302,194.6 311,264.5 297,440.9 297,082.3 293,836.1 276,965.6 288,530.7 288,874.7 292,700 272,837.2 281,873.1 279,279 288,198.9 282,435.9 285,543.4 279,908.8 296,600 262,485.2 255,725.7 233,691.6 276,100 255,365.6 253,816 246,657.7 231,188.9 246,841.1 240,258.6 241,252.9 240,918 235,737.2 228,820.8 224,716 217,623 219,313.9 212,169.4 207,199.5 127,524.8 132,148.5 129,743 124,930.1 120,525.9 147,749.6 104,233.8 102,825.8 100,354.8 91,082.7 85,003.7 83,204.1 81,636.7 77,136.2 78,701 75,972 78,152
Stockholders' Equity
Common Stock 5 5 5 5 5 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.5 4.5 4.5 4.5 3.9 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 0 0 0 0
Retained Earnings 18,318.9 18,071.3 17,730 17,692.6 17,459.3 17,583.5 16,847 17,235.3 17,050.6 16,683.5 17,717 16,629.9 16,398.8 17,042.3 17,210.9 15,985.6 13,090.8 12,884.5 12,583.9 12,395 12,199.2 11,838 11,521.4 11,441.4 11,198.8 11,074.3 10,927.8 10,805.8 10,571.9 10,290.2 10,207.9 9,904.3 9,598.3 9,482.9 8,784.6 8,112.2 7,937.4 7,720.4 7,528.1 7,339.6 7,131.8 4,474.8 4,340.8 4,160.7 3,995.5 3,845.2 3,617.3 943.7 824 630.4 387.3 185.1 29.4 (102.2) 6,652.7 6,537 6,418 6,313
Accumulated Other Comprehensive Income (4,343.7) (4,188.4) (4,306.6) (6,713.5) (4,785.9) (5,224.8) (4,585) (5,411.8) (5,256.1) (5,345.3) (6,840.9) (6,245.2) (6,201.3) (7,199) (8,070.6) (5,630.1) (1,920.6) 1,610.9 1,619.2 1,803.8 953.8 2,383.1 1,747.1 1,450.7 (599.2) 1,037.9 1,307.1 647.7 (418.9) (1,565.1) (1,347.6) (1,137.9) (469.3) 165.5 47 (116.1) (455.1) (675.2) 91.8 (19.3) (356.1) (351) (577.9) (1,042) (3,042.4) (4,841.1) 388.4 761.1 1,539.6 1,171.3 1,420.6 841.5 635.8 507.9 166.3 (8) 23 (60)
Total Stockholders' Equity 11,815.3 11,883.9 11,665.5 11,415.3 11,216.8 11,086.4 11,237.4 11,013.4 11,185.5 10,916 10,671.6 10,344.5 10,217.9 10,001.7 9,446.2 11,036.8 11,897.6 16,069.4 16,070.7 16,233.1 15,405.5 16,558.9 15,650.9 15,243.1 12,907.5 14,618 14,804.2 14,034.7 12,694.4 11,390 11,700.8 11,639.3 12,186.9 12,849.3 11,996.4 11,168.1 10,616.1 10,227.3 10,794.6 10,499.7 10,041.6 8,929.5 8,555.6 7,893.5 5,695.2 2,628.6 7,868.3 7,139.1 7,987 7,399.6 7,539 6,836.8 6,657.2 6,634 6,819 6,528 6,441 6,253
Total Liabilities & Equity 332,704.5 341,376.5 334,491.8 323,103.8 313,003.3 313,663.6 322,857.7 308,777.3 308,683.5 305,046.7 287,948 299,186.9 299,408.2 303,004.8 282,580.6 293,220.2 291,538.5 304,657.2 298,908.4 302,165.5 295,634.6 313,472.9 278,484.8 271,309.4 246,903.9 291,050.7 270,169.8 267,850.7 259,352.1 243,036.1 258,758.3 252,104 253,636.5 253,941.2 247,933.6 240,153.9 235,496 228,014.3 230,367.6 223,074.2 217,570 136,596.5 140,836.7 137,759.4 130,706.6 123,234.8 155,617.9 111,372.9 110,812.8 107,754.4 98,621.7 91,840.5 89,861.3 88,270.7 83,955.2 85,229 82,413 84,405
Debt Metrics
Total Debt 3,945.9 3,954 3,937.6 3,947.1 4,350.2 4,108 3,970.2 3,982.1 3,982.2 3,992 3,954 4,019.2 4,712.8 4,077.7 4,047.5 4,347.6 4,559.8 4,360 4,354 4,362.2 4,363.4 4,363.9 4,355.6 4,239.7 3,775.7 3,827.5 3,860 3,839.2 3,310.3 3,302.5 3,281.6 3,284.4 3,274.7 3,217.9 3,234.2 3,168.8 3,185.7 3,177.1 3,318.1 3,296.1 3,391.7 1,698.9 1,709.9 1,686.2 2,192.8 1,823.5 1,580 1,695.9 3,541.4 4,385.1 2,025.6 2,094.2 1,897.3 1,778 2,097.3 2,067 1,844 1,797
Net Debt (108.1) (477) (1,199.5) 288.1 474.5 (103.9) (2,204.3) (834.5) (186.2) (715.7) (610.3) (54.7) 71.9 (770.3) (192.1) 1,174.5 1,818.6 2,028 1,208.6 1,944.8 2,359.9 1,514.1 798.9 1,089.3 293 1,311.6 662 523.3 1,050.6 325 354.9 942.4 939 747.1 439.2 1,162.4 1,651 457.5 1,099.9 1,040.7 1,248.8 (128.4) 80.2 (554.2) (2,135.7) (876.1) (978.7) 220 1,932.8 2,692.2 500.4 1,127.3 858.7 1,146.5 1,866.2 1,695 1,318 870
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
Operating Activities
Net Income 424.6 517 0 0 0 0 (220) 353.1 532.5 (871.7) 1,246.2 388.8 (134.5) 4,852.2 1,385.5 3,059.4 376.2 505.2 359.9 361.8 517.1 472.6 236 398.3 288.9 315.3 284.6 392.1 452.1 231.7 460 459.5 402.5 842.9 813.2 314.8 353.6 338.2 327.4 327 369.2 219 223.3 205.5 93 193.6 161.6 203.9 202.6 156.4 217.2 36.5 120.2 (34.9) 18.6 115.8 119.1 201
Depreciation & Amortization 0 0 0 0 0 0 0 10.4 9.5 272.7 10 9 8.3 295.9 8.4 8.6 9.6 8.3 8 9 0 251.9 0 0 0 63 59.6 53.2 51 53.2 50.7 50.6 50.6 50.9 49.3 47.4 48.1 47 46.4 47.4 45.8 78.3 86.4 88.4 24.1 122.8 136 183.9 239.1 135.8 317 (24.1) 212 110.5 249.8 31.9 147.8 94.4
Stock-Based Compensation 0 (92.6) 0 0 0 0 0 26.3 30.6 22 24.1 25.1 28.2 21 20.1 21.8 28.4 22 20.5 0 53.6 20.6 19.7 23.8 23.5 15.9 20.9 20.9 24.9 17.1 19.5 19.2 21.6 20.5 18.2 21.9 22.1 25.7 18.6 17.8 22.3 0 0 11.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 0 0 0 0 0 2,733.3 0 0 0 2,064.9 0 0 0 (7,588.6) 1,171 0 0 1,268.6 0 0 0 1,673.7 0 0 0 553.6 1,404 1,111.4 791.4 1,045.4 1,569.4 563.3 300.2 (563.7) 1,572 920.2 500.4 719.6 272.6 672.3 751.8 886.6 746.6 598.8 455.3 694.7 (1,272.4) 2,774.2 (1,215.6) 930 (1,198.9) 2,820.7 (143.6) (24.6) 453.9 574 (149) 5,999
Other Non-Cash Items (237.5) 1,319.3 1,003.8 811.9 977.3 (1,274.3) 1,348 1,041.9 11.6 (1,229.9) (229.7) 679.6 793.3 3,512.4 (1,385.5) (2,282.6) (344.7) 606.6 613.5 631 (376.3) 155.6 828.3 58.7 1,300.2 (45.6) (150.6) (128.2) (108.6) (112.8) (63.7) (166.4) (91.8) 176.2 (43.4) (148.6) (470.2) (264.5) 88.5 127.3 (256.6) (472) (176.7) (562.3) (1,079.4) 494 1,602 (2,947.7) 2,441.4 (329.7) 2,335.1 (1,021.6) 1,096.6 337.5 380.9 315 1,008.4 986.7
Operating Cash Flow 187.1 1,743.7 1,003.8 811.9 977.3 1,459 1,128 1,431.7 584.2 944 1,050.6 1,102.5 695.3 1,163.2 1,171 807.2 31.5 1,111.8 973.4 992.8 140.8 628.2 1,064.3 457 1,589.1 1,028.4 1,786.4 1,502 1,176.4 1,442.6 2,075.7 891.7 746.5 559.3 1,799.6 1,306.2 522.9 930.5 801.7 1,230.1 895.5 707.2 881.8 (76.5) (587.8) 1,580.6 688 201.4 1,868.6 955.8 1,768.4 1,795.2 1,515.4 485 1,136.8 1,057.2 1,131.7 1,469.8
Investing Activities
Capital Expenditure (33.8) (34.4) (24) (23.2) (16.4) (16.9) (17.2) (17.9) (16.8) (27.9) (21.8) (20.9) (31.4) (30) (34.6) (26.3) (25.4) (21) (63.1) (22.9) (22.9) (25.9) (36.5) (28.4) (18) (34.3) (32.7) (36) (29.4) (18.9) (29.8) (17.6) (26) (31.5) (29.2) (60.3) (43.8) (45.8) (34.4) (30.5) (44.2) (15.1) (147.8) (31.4) (7.6) (122.5) (215.1) (352.9) (401.1) (412.6) (384.3) (248.1) (255.5) (377.1) (1,062.7) (275.3) (305) (274.8)
Acquisitions 0 (8.9) 0 0 0 0.5 (27.6) (1) 0 134.5 27.7 0 (2.8) 0 (2.5) 0 (6.7) 27 (1.8) (5.8) (16.6) 0 0 0 0 1.1 (1,209.6) 0 0 184.7 (43.2) (27.6) (113.9) 0 0 0 0 0 0 0 0 (3.7) (1.5) (52.9) 14.9 (106.2) (33.5) 24.2 (27.8) (58.2) 492.9 1 (47.6) (225.9) (11.1) 0 0 0
Purchases of Investments 0 (6,913.1) (2,946.7) (3,446) (4,868.2) (6,304.9) (3,162.9) (3,415.4) (3,882.3) (3,331.7) (2,948.1) (2,577.6) (4,185.7) (4,051.2) (3,549.7) (6,366.9) (5,453) (5,667.4) (3,531.3) (3,634.8) (3,899) (3,879.6) (4,171.8) (4,552.5) (3,175.9) (5,606.4) (2,994.2) (2,925.6) (3,100) (3,228) (3,619.1) (3,966.3) (3,399.1) (3,065.2) (3,074.1) (2,909.6) (4,393.5) (3,105.4) (3,126.3) (3,881.1) (3,589.5) (1,466) (2,756.4) (2,482.3) 1,692.9 (2,708) (19,768.6) (19,165) (15,670.5) (19,165.3) (33,847.9) (12,295) (10,142.9) (10,615) (16,578.6) 0 0 0
Sales/Maturities of Investments 0 3,851.9 3,071.7 3,632 3,931.9 3,560.2 3,033 3,145.5 2,555.9 3,197.2 2,920.4 2,802.4 3,032.5 4,851.4 4,507.3 5,820.1 6,404.6 3,109.5 2,753.6 4,069.8 3,762.4 2,938.4 3,010.8 3,347.7 2,566.5 2,915.8 2,042.7 2,611.6 1,891.5 2,426.8 2,189.8 2,585.6 2,828.5 2,568.4 2,113.6 2,680.3 2,794.5 2,659.2 2,748.8 2,403.8 1,821.5 1,216.8 2,240.4 2,203.4 (1,505.8) 2,289.2 13,445.1 21,213.6 19,956.8 17,948.3 21,293.9 14,856.2 13,309.3 13,917.7 16,719.4 0 0 0
Other Investing Activities (926) 0 66.8 (412.5) 0 (1,009.3) 177.1 0 0 (187.1) (27.7) (182.2) 83.3 (201.7) (332.6) 348.4 (799.4) (211.9) (1,083.7) (335.7) (859.7) (418.8) (221.3) (75.2) (285.3) (38.5) (388.4) (502.9) (253.2) (658.4) (564.9) 64.3 (269.4) (206.8) 176.3 (383.7) (188.2) (164.3) (411.7) (312.9) (41.1) 20.4 203.4 63.8 (772.3) 46.2 7,459.6 (2,034.3) (5,317.1) 26.1 11,937.7 (4,492.1) (3,366.9) (3,588.5) 925 (394.1) (992.5) (855.5)
Investing Cash Flow (959.8) (3,104.5) 167.8 (249.7) (952.7) (3,770.4) 2.4 (288.8) (1,343.2) (215) (49.5) 21.7 (1,104.1) 568.5 587.9 (224.7) 126.8 (2,790.8) (1,924.5) 76.4 (1,019.2) (1,385.9) (1,418.8) (1,308.4) (912.7) (2,762.3) (2,582.2) (852.9) (1,491.1) (1,293.8) (2,067.2) (1,361.6) (979.9) (735.1) (813.4) (673.3) (1,831) (656.3) (823.6) (1,820.7) (1,853.3) (247.6) (461.9) (299.4) (577.9) (601.3) 887.5 (314.4) (1,459.7) (1,661.7) (507.7) (2,178) (503.6) (888.8) (8) (669.4) (1,297.5) (1,130.3)
Financing Activities
Net Debt Issuance (9) 13.1 (10.6) (405.3) (6.3) 141 (14.7) (2.6) (4.1) 39.6 (61.7) (698.6) 629.7 20.6 (299) (200) 192.7 9.6 (0.5) (0.5) (0.4) (0.4) 112.3 458.8 (64.5) (30.3) 26.5 528.6 6.5 23 25.2 12.5 55.7 (17.9) (41.5) 0 7.6 645.1 7.3 0.5 3.2 (102.4) (306.5) 479.6 155.2 (332.8) (1,155.3) (43.9) (88.4) 240.6 119.3 (0.6) (293) 181.6 (304.4) 0 0 0
Stock Repurchased (235) (275.4) (227.7) (159.3) (240.3) (306.1) (251.8) (250.3) (234.2) (250.7) (200.8) (100.4) (188.5) (250.4) (450.5) (100) (894.1) (352.1) (203.5) (266.1) (115.5) (75) (0.2) 0 (231.8) (83.5) (43.8) (0.1) (153.6) (210.1) (65) (196.9) (199.6) (2.3) (48.9) (26.4) (142.8) (32.1) (35.5) (104.1) (105.6) 0 (703.8) (164.6) (221.9) (0.4) (75) (78) (112.9) (187.1) (243.6) (233) (242.5) (23.3) 0 0 0 0
Dividends Paid (173.5) (172.4) (172.9) (169.7) (169) (165.7) (165.1) (165.2) (162.4) (159) (156.1) (154.9) (155.5) (156.2) (157.4) (161.7) (167) (168.5) (168.2) (165.2) (152.2) (153.7) (153.7) (153.5) (153.6) (152.4) (153) (150.4) (150.2) (152.1) (150.7) (148.5) (147.3) (141.5) (135.8) (132.7) (130) (123.8) (117.9) (112.8) (110.4) 0 0 (389.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 785 1,079.3 711.4 (57.9) 40.8 655 649.9 (97.6) 607.5 (215.5) (102.1) (750.9) (103.8) (817) 161.5 281.7 1,119.3 1,376.6 2,051.3 (249.1) 300.2 279.9 802.4 199.7 740.3 1,318 848.2 29 (105.8) 229.6 766.7 809.1 389.5 (6.1) 28.6 (44.6) 388.4 (262) 130.8 919.5 748.7 (416.3) 1,202 532.9 1,107 (187) 336.3 (212.7) 339 625.4 (733.5) 46.4 223.5 168.2 (431.7) (506.3) 12.1 (226.4)
Financing Cash Flow 395.7 654.7 306.5 (778.9) (360.8) 348.8 227.5 (494.7) 219.7 (585.6) (510.7) (1,691.2) 201.7 (1,123.3) (692.4) (150.6) 250.9 865.6 1,679.1 (655.3) 32.1 50.8 760.8 519.1 290.4 1,051.8 677.9 407.1 (403.1) (98) 576.2 476.2 98.3 (148.4) (197.6) (161.2) 123.2 227.2 (15.3) 703.1 535.9 (513.3) 203.8 471.9 1,533.4 (1,063.6) (890.6) (404.2) 149.4 634.2 (853.6) (184.2) (308.2) 337.5 (736.1) (506.3) 12.1 (226.4)
Cash Position
Net Change in Cash (377) (706.1) 1,478.1 (216.7) (336.2) (1,962.6) 1,357.9 648.2 (539.3) 143.4 490.4 (567) (207.1) 608.4 1,066.5 431.9 409.2 (813.4) 728 413.9 (846.3) (706.9) 406.3 (332.3) 966.8 (682.1) (117.9) 1,056.2 (717.8) 50.8 584.7 6.3 (135.1) (324.2) 788.6 471.7 (1,184.9) 501.4 (37.2) 112.5 (421.9) (55) 623.1 96 (132.7) (84.3) 684.9 (517.2) 558.3 (71.7) 407.1 (629.6) 703.6 (66.3) 392.7 (118.5) (153.7) 113.1
Cash at Beginning 4,431 5,137.1 3,659 3,875.7 4,211.9 6,174.5 4,816.6 4,168.4 4,707.7 4,564.3 4,073.9 4,640.9 4,848 4,239.6 3,173.1 2,741.2 2,332 3,145.4 2,417.4 2,003.5 2,849.8 3,556.7 3,150.4 3,482.7 2,515.9 3,198 3,315.9 2,259.7 2,977.5 2,926.7 2,342 2,335.7 2,470.8 2,795 2,006.4 1,534.7 2,719.6 2,218.2 2,255.4 2,142.9 2,564.8 1,171.6 548.5 452.5 1,608.6 1,692.9 1,008 1,525.2 966.9 1,038.6 631.5 1,261.1 557.5 623.8 231.1 372 526 0
Cash at End 4,054 4,431 5,137.1 3,659 3,875.7 4,211.9 6,174.5 4,816.6 4,168.4 4,707.7 4,564.3 4,073.9 4,640.9 4,848 4,239.6 3,173.1 2,741.2 2,332 3,145.4 2,417.4 2,003.5 2,849.8 3,556.7 3,150.4 3,482.7 2,515.9 3,198 3,315.9 2,259.7 2,977.5 2,926.7 2,342 2,335.7 2,470.8 2,795 2,006.4 1,534.7 2,719.6 2,218.2 2,255.4 2,142.9 1,116.6 1,171.6 548.5 1,475.9 1,608.6 1,692.9 1,008 1,525.2 966.9 1,038.6 631.5 1,261.1 557.5 623.8 253.5 372.3 113.1
Free Cash Flow 153.3 1,709.3 979.8 788.7 960.9 1,442.1 1,110.8 1,413.8 567.4 916.1 1,028.8 1,081.6 663.9 1,133.2 1,136.4 780.9 6.1 1,090.8 910.3 969.9 117.9 602.3 1,027.8 428.6 1,571.1 994.1 1,753.7 1,466 1,147 1,423.7 2,045.9 874.1 720.5 527.8 1,770.4 1,245.9 479.1 884.7 767.3 1,199.6 851.3 692.1 734 (107.9) (595.4) 1,458.1 472.9 (151.5) 1,467.5 543.2 1,384.1 1,547.1 1,259.9 107.9 74.1 781.9 826.7 1,195
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
Income Statement
Revenue 3,529.1 4,576.7 3,681.6 3,671.3 3,695.9 4,752 3,011.6 4,310.8 4,053.3 2,690.8 4,598.7 3,557.3 2,819 3,122 4,625.3 6,664.5 3,095.5 4,091.1 3,423.7 3,539.4 3,208.5 3,765.1 3,310.7 3,114.6 4,551.3 4,047.2 4,458.4 3,972.6 3,743.9 3,770.6 4,348.1 3,234.9 2,883.6 3,237.7 4,627.8 3,178.3 3,049.4 3,513.8 2,818 3,025.7 3,036.6 2,807 3,240.9 3,259.2 2,657.3 2,908 2,484.3 2,606.7 2,478.6 2,672.6 2,239.6 2,210.6 2,166.7 2,295.9 2,704.7 2,118.6 2,095.9 2,059 2,093.6 2,296.4 2,221.9 2,372.5 2,288.5 2,233.6 2,264 2,232.4 2,270.3 2,157.8 2,188.6 2,279.2 2,497.8 2,658.1 2,500.7 2,564.5 2,849.6 2,831.8 2,661 2,591.5 2,449.6 2,459.8 2,402.2 2,445.2 2,218.4 2,200.4 2,143.7 2,238.7 2,088.7 1,979.7 1,996.7 2,428.9 1,951.5 2,263.3 2,335.5 2,040.3 1,215.9 1,477.2 1,471.8
Gross Profit 1,902.7 2,148 1,652.6 1,821.4 1,439 2,508.1 1,057 1,788.5 1,999.8 205.1 2,912 1,729.4 1,053.6 1,224.5 2,875.7 5,330.8 1,582.5 1,952.5 1,652.8 1,726.6 1,833.8 1,783.4 1,470.9 1,513.3 1,692.6 1,622.7 1,618.3 1,526.5 1,548.8 1,330.5 1,706 1,535.7 1,472.5 1,435.8 2,123.2 1,319.5 1,392.1 1,401.2 1,335.8 1,365.8 1,378.1 1,269.8 1,371.3 1,204.6 1,421 1,286.7 1,370.5 1,338.3 1,251.1 1,275.4 1,143.4 1,114.9 1,072.2 1,141.5 1,057.7 1,008.6 883.4 941.9 978.7 1,102.5 1,033 966.7 968.2 896.6 988.7 855.9 953.2 260.8 193.6 762.5 900.6 281.5 278 855.1 1,206.4 1,247.1 1,163 1,053.4 1,023.4 1,000.2 1,060.4 1,161.4 863.2 863.7 836.5 1,144.1 778.7 684.2 737.3 1,359 692.4 1,230.1 748.1 722.2 1,215.9 1,477.2 1,471.8
Operating Income 522.9 635.6 248.4 503.1 28.9 1,112.4 (293.8) 443.9 627.1 (1,107.2) 1,604.9 453.6 (212.5) 4.9 1,640.4 3,970.6 378.4 609 428.1 432.6 613.9 591.6 275.1 498.6 328.2 371.3 345.7 450.3 526 242.9 569.1 515.4 457 314.8 1,157.8 365.6 414 381.3 370.7 399.9 439.8 309 369.2 294.5 458.1 317.2 393.8 407.5 376.4 309.9 320.3 265.6 228.2 265.9 191.6 229.5 278 193.6 151.1 310.2 261.5 263.7 163.5 157.8 256.3 169.5 248.3 197.9 130.1 (60.5) 106.5 212.5 207.2 (30) 331.6 412.7 334.3 327.1 330.9 296.6 373.3 275.4 286.4 282.9 279.6 275.4 235.4 163.1 207.8 162.2 202.1 122.5 109.5 8.7 155.1 140.4 280.8
Net Income 412.9 517 213.8 406.2 48.1 905.4 (220) 353.1 532.5 (871.7) 1,246.2 388.8 (140.1) (9.5) 1,315.7 3,118.7 338.7 471.8 359.9 361.8 517.1 472.6 236 398.3 288.9 300.9 277.1 386.3 429.9 236.5 456.3 456.6 397.1 841.8 810.2 309.5 348.9 318 308.2 322.3 368 253.6 300.4 257.6 422.4 278.7 248.9 314.6 301.9 241.7 253.9 230.6 186.5 226.9 195.4 175.9 212.1 172.3 80.1 225.6 190.2 207.6 150.4 142.3 199 150.2 192.9 158.6 121 0.8 98.3 176.6 182.4 42.4 240.5 312.1 265.3 292.4 259.2 218.8 293.9 255.2 219.4 238.9 205.5 213.5 298.8 119.7 193.6 172.1 202.2 215.4 120.2 18.6 119.1 105.3 201
EPS (Diluted) 1.93 2.32 0.94 1.79 0.21 3.92 -0.95 1.49 2.22 -3.69 5.10 1.58 -0.55 -0.07 5.22 12.17 1.28 1.76 1.32 1.32 1.87 1.71 0.85 1.45 1.04 1.07 0.98 1.37 1.53 0.83 1.59 1.58 1.36 2.86 2.76 1.06 1.19 1.09 1.06 1.10 1.25 0.86 1.01 0.81 1.39 0.90 0.77 1.03 0.95 0.78 0.82 0.75 0.61 0.72 0.63 0.57 0.66 0.57 0.23 0.67 0.56 0.65 0.44 0.42 0.59 0.47 0.57 0.52 0.43 0.00 0.35 0.64 0.67 0.16 0.87 1.12 0.95 1.09 0.92 0.76 1.01 0.91 0.74 0.82 0.68 0.72 0.95 0.37 0.60 0.53 0.62 0.65 0.34 0.05 0.33 0.29 0.56
Balance Sheet
Cash & Equivalents 4,054 4,431 5,137.1 3,659 3,875.7 4,211.9 6,174.5 4,816.6 4,168.4 4,707.7 4,564.3 4,073.9 4,640.9 4,848 4,239.6 3,173.1 2,741.2 2,332 3,145.4 2,417.4 2,003.5 2,849.8 3,556.7 3,150.4 3,482.7 2,515.9 3,198 3,315.9 2,259.7 2,977.5 2,926.7 2,342 2,335.7 2,470.8 2,795 2,006.4 1,534.7 2,719.6 2,218.2 2,255.4 2,142.9 1,827.3 1,629.7 2,240.4 4,328.5 2,699.6 2,558.7 1,475.9 1,608.6 1,692.9 1,525.2 966.9 1,038.6 631.5 231.1 372 526 927
Total Assets 332,704.5 341,376.5 334,491.8 323,103.8 313,003.3 313,663.6 322,857.7 308,777.3 308,683.5 305,046.7 287,948 299,186.9 299,408.2 303,004.8 282,580.6 293,220.2 291,538.5 304,657.2 298,908.4 302,165.5 295,634.6 313,472.9 278,484.8 271,309.4 246,903.9 291,050.7 270,169.8 267,850.7 259,352.1 243,036.1 258,758.3 252,104 253,636.5 253,941.2 247,933.6 240,153.9 235,496 228,014.3 230,367.6 223,074.2 217,570 136,596.5 140,836.7 137,759.4 130,706.6 123,234.8 155,617.9 111,372.9 110,812.8 107,754.4 98,621.7 91,840.5 89,861.3 88,270.7 83,955.2 85,230 82,412 84,405
Total Debt 3,945.9 3,954 3,937.6 3,947.1 4,350.2 4,108 3,970.2 3,982.1 3,982.2 3,992 3,954 4,019.2 4,712.8 4,077.7 4,047.5 4,347.6 4,559.8 4,360 4,354 4,362.2 4,363.4 4,363.9 4,355.6 4,239.7 3,775.7 3,827.5 3,860 3,839.2 3,310.3 3,302.5 3,281.6 3,284.4 3,274.7 3,217.9 3,234.2 3,168.8 3,185.7 3,177.1 3,318.1 3,296.1 3,391.7 1,698.9 1,709.9 1,686.2 2,192.8 1,823.5 1,580 1,695.9 3,541.4 4,385.1 2,025.6 2,094.2 1,897.3 1,778 2,097.3 2,067 1,844 1,797
Stockholders' Equity 11,815.3 11,883.9 11,665.5 11,415.3 11,216.8 11,086.4 11,237.4 11,013.4 11,185.5 10,916 10,671.6 10,344.5 10,217.9 10,001.7 9,446.2 11,036.8 11,897.6 16,069.4 16,070.7 16,233.1 15,405.5 16,558.9 15,650.9 15,243.1 12,907.5 14,618 14,804.2 14,034.7 12,694.4 11,390 11,700.8 11,639.3 12,186.9 12,849.3 11,996.4 11,168.1 10,616.1 10,227.3 10,794.6 10,499.7 10,041.6 8,929.5 8,555.6 7,893.5 5,695.2 2,628.6 7,868.3 7,139.1 7,987 7,399.6 7,539 6,836.8 6,657.2 6,634 6,819 6,528 6,441 6,253
Cash Flow
Operating Cash Flow 187.1 1,743.7 1,003.8 811.9 977.3 1,459 1,128 1,431.7 584.2 944 1,050.6 1,102.5 695.3 1,163.2 1,171 807.2 31.5 1,111.8 973.4 992.8 140.8 628.2 1,064.3 457 1,589.1 1,028.4 1,786.4 1,502 1,176.4 1,442.6 2,075.7 891.7 746.5 559.3 1,799.6 1,306.2 522.9 930.5 801.7 1,230.1 895.5 707.2 881.8 (76.5) (587.8) 1,580.6 688 201.4 1,868.6 955.8 1,768.4 1,795.2 1,515.4 485 1,136.8 1,057.2 1,131.7 1,469.8
Capital Expenditure (33.8) (34.4) (24) (23.2) (16.4) (16.9) (17.2) (17.9) (16.8) (27.9) (21.8) (20.9) (31.4) (30) (34.6) (26.3) (25.4) (21) (63.1) (22.9) (22.9) (25.9) (36.5) (28.4) (18) (34.3) (32.7) (36) (29.4) (18.9) (29.8) (17.6) (26) (31.5) (29.2) (60.3) (43.8) (45.8) (34.4) (30.5) (44.2) (15.1) (147.8) (31.4) (7.6) (122.5) (215.1) (352.9) (401.1) (412.6) (384.3) (248.1) (255.5) (377.1) (1,062.7) (275.3) (305) (274.8)
Free Cash Flow 153.3 1,709.3 979.8 788.7 960.9 1,442.1 1,110.8 1,413.8 567.4 916.1 1,028.8 1,081.6 663.9 1,133.2 1,136.4 780.9 6.1 1,090.8 910.3 969.9 117.9 602.3 1,027.8 428.6 1,571.1 994.1 1,753.7 1,466 1,147 1,423.7 2,045.9 874.1 720.5 527.8 1,770.4 1,245.9 479.1 884.7 767.3 1,199.6 851.3 692.1 734 (107.9) (595.4) 1,458.1 472.9 (151.5) 1,467.5 543.2 1,384.1 1,547.1 1,259.9 107.9 74.1 781.9 826.7 1,195