Puregold Price Club, Inc. logo PGCMF - Puregold Price Club, Inc.

Price: -- --
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
Revenue
Revenue 58,154.0 74,128.2 58,204.4 57,458.8 52,418.0 67,196.3 53,477.7 51,180.0 47,317.5 59,733.3 48,068.1 46,878.1 44,352.4 56,739.6 45,327.5 43,728.5 38,507.3 48,883.8 39,058.3 38,453.9 37,728.8 47,494.7 39,173.2 41,011.7 40,952.8 44,509.0 38,749.4 36,343.4 34,888.6 41,569.1 35,646.7 33,055.7 30,867.7 36,927.0 30,988.3 29,041.8 27,533.9 33,852.0 27,679.6 26,296.4 24,761.4 29,837.3 24,191.2 22,454.3 20,688.7 24,897.4 21,251.1 20,164.4 18,384.5 21,682.9 18,477.1 16,924.4 393.8 18,330.0 15,861.1 12,535.1 10,740.4 12,043.2 9,629.4 9,074.6 8,240.7 9,340.9 7,441.1
Cost of Revenue 46,480.8 60,218.5 47,762.7 46,766.0 42,495.0 55,673.4 44,543.0 41,718.3 38,347.6 50,151.1 39,384.6 38,547.1 36,075.0 47,146.7 37,037.5 35,751.2 31,020.3 40,514.4 31,842.5 31,385.4 30,700.9 38,391.0 32,707.8 34,567.5 34,164.9 37,106.2 32,271.1 30,553.7 28,914.8 34,709.1 29,703.5 27,519.6 25,557.8 29,997.6 25,937.0 24,267.8 23,025.4 28,336.6 23,061.4 22,129.6 20,753.0 24,701.8 20,171.4 18,888.7 17,119.6 20,480.0 17,354.0 17,013.2 15,252.5 17,976.1 15,336.5 13,980.7 326.0 15,357.8 13,279.4 10,591.7 8,998.8 10,448.9 8,333.7 7,749.8 6,920.6 8,347.6 6,452.1
Gross Profit 11,673.1 13,909.7 10,441.6 10,692.9 9,923.0 11,522.9 8,934.7 9,461.7 8,970.0 9,582.2 8,683.5 8,331.0 8,277.5 9,592.9 8,290.0 7,977.3 7,487.1 8,369.4 7,215.7 7,068.5 7,027.9 9,103.7 6,465.4 6,444.2 6,787.8 7,402.8 6,478.3 5,789.7 5,973.7 6,860.0 5,943.2 5,536.1 5,309.9 6,929.4 5,051.3 4,774.1 4,508.5 5,515.5 4,618.1 4,166.8 4,008.3 5,135.5 4,019.7 3,565.6 3,569.1 4,417.4 3,897.1 3,151.1 3,132.1 3,706.8 3,140.6 2,943.7 67.8 2,972.2 2,581.7 1,943.3 1,741.6 1,594.2 1,295.7 1,324.8 1,320.1 993.3 989.0
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
SG&A Expenses 7,923.6 18,801.0 0 7,798.8 1,212.5 1,347.3 296.9 2,220.2 1,057.3 1,138.2 225.8 1,996.7 1,067.1 1,184.6 282.6 1,890.5 864.6 951.2 250.5 1,403.5 718.3 761.4 1,232.1 237.1 794.8 832.3 1,684.1 1,526.7 736.3 771.4 429.1 1,129.8 672.1 743.4 353.9 890.6 588.9 671.4 732.4 795.3 498.2 623.4 602.7 690.7 467.3 554.4 1,351.8 1,389.1 446.6 433.4 529.5 571.4 339.5 159.2 (478.6) 1,396.1 242.4 3,099.3 1,002.0 875.4 912.4 (3.5) 806.6
Other Expenses (966.6) 0 7,008.3 (954.1) 4,736.4 5,375.2 5,609.7 3,544.4 4,236.1 5,127.9 5,094.4 3,238.6 3,632.9 4,212.6 4,495.5 2,764.3 3,171.2 3,539.7 4,044.5 2,828.3 3,003.3 3,481.3 2,450.4 3,460.0 3,026.3 2,786.4 1,987.0 2,041.5 2,666.5 2,972.5 2,974.0 2,188.2 2,281.3 3,187.3 2,647.6 2,131.0 2,067.9 2,009.7 1,892.6 1,768.6 1,843.6 1,940.2 1,699.2 1,491.2 1,625.7 1,680.9 615.7 746.6 1,334.8 1,418.1 1,346.4 1,235.5 (301.0) 1,480.0 1,962.8 (235.0) 866.1 (1,392.1) (143.4) (148.1) (125.8) 788.7 (110.3)
Operating Expenses 6,957.0 18,801.0 7,008.3 6,844.7 5,948.9 6,722.6 5,906.6 5,764.6 5,293.4 6,266.1 5,320.1 5,235.3 4,700.0 5,397.2 4,778.2 4,654.8 4,035.8 4,490.9 4,295.0 4,231.8 3,721.6 4,242.7 3,682.5 3,697.1 3,821.1 3,618.7 3,671.1 3,568.2 3,402.8 3,744.0 3,403.0 3,318.0 2,953.5 3,930.7 3,001.6 3,021.7 2,656.8 2,681.1 2,624.9 2,563.9 2,341.7 2,563.5 2,301.9 2,181.9 2,093.0 2,235.3 1,967.4 2,135.7 1,781.4 1,851.5 1,876.0 1,806.9 38.5 2,909.8 1,952.8 1,528.1 1,310.4 376.2 858.6 727.3 786.5 966.0 889.9
Operating Income
Operating Income 4,716.1 (4,891.3) 3,433.4 3,848.1 3,974.1 4,800.3 3,028.1 3,697.0 3,676.6 3,316.1 3,363.3 3,095.6 3,577.5 4,195.7 3,511.9 3,322.6 3,451.2 3,878.5 2,920.7 2,836.7 3,306.3 4,860.9 2,782.9 2,747.1 2,966.8 3,784.0 2,807.2 2,221.5 2,570.9 3,116.0 2,540.2 2,218.1 2,356.4 2,998.7 2,049.7 1,752.4 1,851.7 2,834.4 1,993.2 1,602.9 1,666.6 2,571.9 1,717.8 1,383.7 1,476.1 2,182.1 1,929.6 1,015.5 1,350.7 1,855.2 1,264.6 1,141.0 29.2 1,332.9 1,097.6 782.2 633.0 638.8 437.1 597.4 533.5 208.1 292.8
Interest Expense 0 0 1,014.2 1,138.9 1,141.0 947.7 910.5 861.0 847.7 860.3 832.0 830.7 790.4 754.6 725.5 717.6 695.6 686.2 679.3 686.3 731.3 394.3 746.5 555.9 527.7 766.8 610.2 460.8 482.1 635.5 472.1 420.4 446.3 33.8 35.7 38.2 42.9 37.2 30.3 23.0 21.9 20.5 12.3 21.3 16.2 12.7 12.0 11.2 11.3 10.1 0 8.1 10.6 0 9.1 3.0 0.1 0 23.5 20.8 18.9 20.2 25.8
Interest Income 0 0 392.6 407.3 412.7 377.2 369.2 366.5 362.1 343.1 327.8 315.1 315.7 299.5 182.4 108.8 82.4 80.3 81.5 143.6 93.7 96.5 41.7 78.4 56.0 45.8 56.9 66.7 47.0 12.2 6.1 5.2 14.0 9.5 3.2 3.1 5.8 2.5 1.1 2.5 6.6 2.3 2.6 3.5 10.2 5.0 1.8 3.9 6.9 6.8 9.1 12.0 129.5 25.8 11.1 17.3 20.6 6.9 0 0 0 0.6 0
Profitability
EBITDA 4,716.1 (4,891.3) 5,166.8 4,715.7 4,760.1 5,820.1 3,687.3 4,353.4 4,307.6 3,884.9 3,976.2 3,678.3 4,149.5 4,771.3 4,096.8 3,917.5 4,025.8 4,501.2 3,567.5 3,468.3 3,930.3 5,511.5 3,373.8 3,328.9 3,536.3 4,260.0 3,320.2 2,663.6 3,129.4 3,600.2 4,245.5 2,289.3 3,199.6 3,409.1 2,460.0 2,147.0 2,240.0 3,175.6 2,351.0 1,945.0 2,008.4 2,886.7 2,048.2 1,696.1 1,776.3 2,414.3 2,230.5 1,311.4 1,656.7 2,126.9 1,512.0 1,371.2 34.5 1,605.7 1,291.8 958.4 791.7 731.0 549.8 710.0 643.0 304.9 260.5
EBIT 4,716.1 (4,891.3) 3,585.2 3,848.1 3,978.5 4,801.1 3,028.1 3,697.0 3,676.6 3,327.7 3,363.3 3,095.6 3,577.5 4,251.4 3,511.9 3,322.6 3,451.2 3,879.5 2,920.7 2,836.7 3,306.3 4,886.1 2,782.9 2,747.1 2,966.8 3,784.0 2,807.2 2,221.5 2,570.9 3,116.0 2,540.2 2,218.1 2,356.4 2,998.7 2,049.7 1,752.4 1,851.7 2,834.4 1,993.2 1,602.9 1,666.6 2,571.9 1,717.8 1,383.7 1,476.1 2,120.0 1,929.6 1,015.5 1,371.1 1,863.4 1,264.6 1,141.0 29.2 1,408.4 1,107.8 801.7 658.7 608.7 437.1 597.4 533.5 212.6 260.5
Income Before Tax 4,176.0 5,275.6 2,571.0 3,440.4 3,415.6 4,502.2 2,533.2 3,201.2 3,207.4 2,649.2 2,868.0 2,580.3 3,115.7 3,697.0 2,980.0 2,704.7 2,842.8 3,367.0 2,321.0 2,296.3 2,667.5 4,302.5 2,328.3 2,311.1 2,491.3 3,142.6 2,439.5 1,860.1 2,137.5 2,549.4 2,072.9 2,161.3 1,919.0 2,826.5 2,018.2 1,723.3 1,816.2 2,728.7 1,963.5 1,582.9 1,642.3 2,556.5 1,699.8 1,359.5 1,488.8 2,176.8 1,926.9 1,008.8 1,345.7 1,850.7 1,267.8 1,140.7 32.2 1,315.6 1,098.7 798.7 658.6 660.8 422.2 579.4 542.4 192.3 234.8
Income Tax Expense 946.8 1,247.6 574.4 780.7 776.2 986.6 573.7 731.4 728.1 665.8 655.6 586.8 709.6 883.1 705.6 656.8 691.6 921.6 571.8 331.3 647.1 1,285.2 676.1 677.1 727.9 922.9 714.2 542.1 627.9 772.7 621.5 538.5 570.5 885.2 607.4 510.5 540.8 847.4 585.4 470.3 488.0 757.4 503.5 407.2 434.6 663.0 576.4 296.0 402.3 532.8 398.8 330.2 8.7 400.5 329.7 233.8 190.0 193.9 126.8 173.0 165.9 60.2 94.2
Net Income 3,229.2 4,028.0 1,996.6 2,659.7 2,639.4 3,515.7 1,959.6 2,469.8 2,479.3 1,983.4 2,212.4 1,993.5 2,406.2 2,813.9 2,274.4 2,047.9 2,151.2 2,445.4 1,749.2 1,965.1 2,020.4 3,017.3 1,652.2 1,634.0 1,763.4 2,219.7 1,725.3 1,318.1 1,509.7 1,776.7 1,451.4 1,622.8 1,348.6 1,941.3 1,410.8 1,212.7 1,275.4 1,881.3 1,378.2 1,112.5 1,154.3 1,799.1 1,196.3 952.2 1,054.2 1,513.8 1,350.5 712.8 943.4 1,318.0 869.0 810.5 23.5 915.0 769.0 564.9 468.6 466.9 295.3 406.3 376.4 132.1 140.6
Per Share Data
EPS (Basic) 1.12 1.24 0.70 0.93 0.92 1.23 0.68 0.86 0.87 0.69 0.77 0.70 0.84 0.97 0.79 0.01 0.01 0.02 0.01 0.01 0.01 0.02 0.58 0.57 0.61 0.02 0.60 0.46 0.53 0.01 0.52 0.59 0.49 0.01 0.51 0.44 0.46 0.01 0.50 0.40 0.42 0.01 0.43 0.34 0.38 0.01 0.49 0.26 0.34 0.01 0.31 0.29 0.35 0.35 0.28 0.25 0.23 0.23 0.20 0.28 0.26 0.09 0.10
EPS (Diluted) 1.12 1.24 0.70 0.93 0.92 1.23 0.68 0.86 0.87 0.69 0.77 0.70 0.84 0.97 0.79 0.01 0.01 0.02 0.01 0.01 0.01 0.02 0.58 0.57 0.61 0.02 0.60 0.46 0.53 0.01 0.52 0.59 0.49 0.01 0.51 0.44 0.46 0.01 0.50 0.40 0.42 0.01 0.43 0.34 0.38 0.01 0.49 0.26 0.34 0.01 0.31 0.29 0.35 0.35 0.28 0.25 0.23 0.23 0.20 0.28 0.26 0.09 0.10
Shares Outstanding 2,880.1 3,244.8 2,852.2 2,859.9 2,865.6 2,865.6 2,881.7 2,865.6 2,865.6 2,865.6 2,865.6 2,865.6 2,865.6 2,865.8 2,866.6 2,866.6 2,867.5 2,868.5 2,868.8 2,868.8 2,869.7 2,873.6 2,848.6 2,866.6 2,869.7 2,869.7 2,875.6 2,865.4 2,834.9 2,768.2 2,791.2 2,750.5 2,765.4 2,773.3 2,766.2 2,756.2 2,765.4 2,773.2 2,756.3 2,781.3 2,765.4 2,767.5 2,782.2 2,800.7 2,766.3 2,803.3 2,756.0 2,741.6 2,766.4 2,766.4 2,803.2 2,794.8 2,766.4 2,596.8 2,746.5 2,259.5 2,000 2,000 1,476.7 1,458.3 1,450 1,474.5 1,476.7
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
Current Assets
Cash & Cash Equivalents 30,836.3 28,794.6 18,289.2 18,718.5 20,076.8 25,773.3 35,391.8 32,569.8 32,678.5 41,957.2 30,294.4 30,062.2 29,278.0 38,794.0 26,441.4 31,272.9 32,287.5 41,127.4 30,667.2 30,759.7 20,403.6 32,718.6 26,684.4 17,108.1 16,316.2 17,525.6 8,582.1 8,837.0 7,653.1 10,707.6 2,495.7 2,549.8 2,500.0 8,057.6 1,734.7 1,861.9 1,533.8 6,400.8 1,174.9 1,863.8 2,709.6 6,246.5
Short-Term Investments 16,893.8 26,027.2 23,307.4 26,192.9 25,948.0 24,379.8 4,628.5 4,621.4 4,625.5 4,623.0 4,622.7 4,615.8 4,621.6 4,239.1 4,000.2 3,015.3 3,028.0 30.6 28.6 28.4 4,028.5 2,411.0 23.1 24.7 25.4 35.8 37.7 36.6 37.0 36.6 33.4 35.3 41.2 46.8 42.0 41.1 36.7 35.0 37.1 37.7 34.9 34.4
Net Receivables 3,624.4 5,159.2 2,374.6 4,291.1 4,724.8 6,168.9 3,070.5 3,911.8 3,905.6 4,666.5 2,997.5 3,070.3 3,765.0 3,561.6 2,873.9 2,941.3 3,305.8 2,612.8 2,124.7 2,191.8 6,936.0 3,061.6 2,346.0 2,337.5 1,898.1 3,098.5 1,975.2 2,683.1 2,818.6 5,157.0 4,646.3 3,432.7 3,909.9 4,996.4 3,718.3 3,748.7 3,319.9 4,294.9 3,253.2 12.7 2,340.3 1,463.8
Inventory 36,322.3 28,720.4 36,909.5 31,559.5 33,437.9 31,891.1 32,512.7 30,105.9 29,565.7 27,290.5 29,954.6 28,579.6 31,399.4 30,624.7 31,366.1 26,153.7 23,696.1 21,520.1 24,419.2 22,970.2 23,046.3 20,948.6 23,253.5 20,871.6 19,349.7 20,069.0 20,691.8 19,313.4 20,263.9 19,795.0 21,184.3 20,866.3 19,805.5 17,924.2 18,339.9 17,085.5 17,581.4 16,484.6 16,390.4 14,725.4 13,266.2 12,982.8
Other Current Assets 18.8 88.9 22.2 27.2 30.2 38.3 27.7 37.1 59.1 127.5 122.4 121.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.0 0 65.6 0 0 0 0 2,724.7 1,720.7 2,211.3
Total Current Assets 88,969.4 91,798.4 81,757.0 81,969.4 85,478.9 88,756.8 76,354.5 72,182.1 71,903.8 79,138.7 68,745.3 67,445.0 70,214.8 77,685.1 65,274.8 64,118.1 63,256.0 65,636.8 57,829.6 56,695.4 55,340.9 59,378.3 52,989.3 41,123.2 38,617.4 41,076.6 32,162.2 31,898.2 32,220.3 36,134.3 29,056.1 27,740.7 27,217.1 31,526.6 24,545.5 23,567.5 23,368.9 27,736.3 21,064.3 20,207.7 19,758.0 23,014.3
Non-Current Assets
Property, Plant & Equipment 80,584.3 81,943.0 79,519.9 78,525.5 73,764.3 72,576.3 69,340.8 68,745.6 68,159.9 67,109.0 65,285.9 62,889.7 61,458.7 59,341.3 51,335.9 49,821.7 49,128.2 49,066.3 48,417.5 49,057.5 48,133.9 48,095.3 44,022.5 43,898.1 45,094.3 46,150.6 40,972.3 40,457.8 40,152.9 41,838.7 18,982.1 18,498.6 18,001.1 17,678.6 17,292.7 16,566.2 16,423.4 15,674.7 15,397.3 14,722.0 14,354.6 14,033.7
Goodwill 14,743.5 14,902.4 14,800.4 14,871.7 14,893.3 14,868.8 14,884.7 14,885.1 14,886.2 14,892.5 14,899.4 14,873.7 14,895.0 14,693.6 14,870.9 14,842.7 14,867.6 14,836.0 14,822.2 14,963.5 14,913.8 14,899.9 14,884.9 14,843.4 14,893.6 15,288.1 14,963.7 14,897.1 14,932.7 14,930.7 14,924.0 14,932.1 14,913.0 14,887.5 14,752.0 14,713.7 14,707.9 14,681.2 14,645.1 14,718.1 14,720.8 14,684.1
Intangible Assets 4,723.1 4,754.5 4,903.3 4,877.7 4,897.7 4,876.1 4,876.4 4,820.4 4,830.8 4,821.2 5,042.2 4,974.6 4,799.5 4,720.5 5,181.0 4,781.9 4,796.2 4,779.6 4,771.7 4,824.3 4,813.9 4,812.7 4,805.1 4,796.2 4,769.2 4,953.2 4,804.8 4,767.8 4,785.4 4,843.0 4,827.1 4,829.8 4,831.3 4,830.1 4,855.2 4,842.3 4,849.3 4,833.4 4,748.0 4,829.3 4,837.9 4,837.0
Long-Term Investments 458.7 460.5 549.2 550.9 550.4 548.4 547.9 547.1 546.4 545.8 684.5 683.0 680.2 672.7 719.6 657.7 660.6 660.9 661.3 669.3 668.5 669.1 655.9 654.3 656.5 674.0 647.6 643.5 644.4 633.7 664.3 664.4 901.3 835.1 977.6 835.2 834.8 833.2 898.9 830.4 833.2 833.7
Other Non-Current Assets 3,662.1 3,602.8 3,560.0 3,554.7 3,325.2 3,300.5 3,389.7 3,185.6 3,162.6 3,084.3 3,036.7 2,876.6 2,746.3 2,895.7 3,011.0 2,783.7 2,547.0 2,504.2 2,492.1 2,501.3 2,403.2 2,458.9 2,331.7 2,193.1 2,297.1 2,432.1 2,246.6 2,173.1 2,163.2 2,293.5 1,766.9 1,735.9 1,663.3 1,634.5 1,612.2 1,585.4 1,514.0 1,470.3 1,897.0 1,439.1 0 1,406.3
Total Non-Current Assets 108,054.4 108,175.4 107,028.4 106,053.2 101,109.4 99,820.1 96,487.8 95,603.6 94,971.0 93,778.8 91,905.8 89,226.2 87,477.3 85,143.2 77,782.0 75,509.3 74,577.8 74,376.9 73,872.8 74,692.9 73,642.2 73,582.6 69,090.2 68,759.0 70,042.7 70,369.7 64,054.5 63,309.1 63,044.9 64,906.7 42,440.6 41,920.0 41,538.4 41,062.2 40,605.5 39,634.0 39,391.6 38,536.5 38,554.6 36,576.6 36,206.9 35,829.3
Total Assets 197,023.8 199,973.8 188,685.5 188,022.6 186,588.4 188,576.9 172,842.2 167,785.8 166,874.8 172,917.5 160,651.1 156,671.2 157,692.1 162,828.2 143,056.8 139,627.4 137,833.8 140,013.7 131,702.3 131,388.3 128,983.1 132,960.9 122,079.5 109,882.2 108,660.1 111,446.3 96,216.7 95,207.3 95,265.2 101,041 71,496.6 69,660.8 68,755.5 72,588.8 65,151.0 63,201.5 62,760.4 66,272.8 59,618.9 56,784.4 55,964.9 58,843.5
Current Liabilities
Account Payables 18,728.5 24,640.0 17,165.2 14,992.3 15,648.9 21,520.9 12,431.1 9,220.3 10,758.6 17,550.0 9,689.3 8,842.1 9,268.1 16,280.0 6,082.3 6,194.8 6,306.4 10,078.5 5,544.8 5,437.1 4,814.1 9,356.5 4,435.9 6,890.9 5,882.0 8,863.6 3,107.9 4,547.9 4,635.8 9,305.5 4,678.1 3,931.6 3,727.5 7,701.4 3,376.3 2,832.3 1,959.8 6,007.6 3,174.4 2,470.5 2,466.1 6,458.0
Short-Term Debt 1,646.5 120 1,658.0 1,599.4 1,582.5 1,476.7 1,401.9 1,440.4 1,424.6 1,390.7 1,579.7 1,553.0 1,491.7 1,422.4 1,074.2 1,097.9 1,147.2 1,206.3 828.9 812.9 852.9 896.4 799.8 815.6 659.8 1,017.4 910.4 912.7 1,422.1 5,407.4 3,752.9 4,281.0 6,036.5 6,505.2 3,541.3 4,277.0 4,815.1 5,125.4 3,788.6 3,447.5 3,337.5 3,707.5
Deferred Revenue 427.0 0 371.0 362.2 328.4 333.8 302.9 309.4 320.3 177.7 189.6 198.3 2,361.1 4,344.0 155.3 151.5 168.1 203.9 193.7 311.0 180.8 210.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,904.6 4,420.5 4,160.0
Other Current Liabilities 10,719.7 4,315.6 5,596.0 7,610.3 5,221.4 5,764.7 5,760.4 5,837.2 5,623.7 8,871.1 4,978.4 5,221.2 4,874.3 6,557.9 3,378.3 3,532.7 3,279.2 4,769.3 2,870.3 3,044.8 3,173.6 5,332.1 5,452.7 4,726.6 3,950.0 5,049.1 2,593.7 2,463.3 2,399.7 2,772.9 2,347.0 2,406.1 2,718.7 4,358.1 2,956.0 2,402.6 2,802.0 3,878.3 3,077.3 (637.1) (619.4) (552.7)
Total Current Liabilities 34,220.1 34,559.4 25,360.3 25,437.3 24,526.3 30,096.5 20,586.7 17,586.4 19,717.1 28,848.0 17,042.0 16,360.0 19,610.5 29,458.6 11,363.2 11,627.9 12,462.5 17,108.2 10,004.1 10,151.5 11,001.7 17,099.6 11,417.2 13,364.0 12,206.0 15,891.7 7,340.3 8,469.7 9,950.1 18,281.8 11,437.0 11,189.8 13,983.0 19,441.3 10,502.4 10,182.4 11,075.8 16,024.6 10,783.9 10,131.9 10,504.7 14,606.5
Non-Current Liabilities
Long-Term Debt 11,115.8 11,231.8 14,229.8 15,611.9 16,530.1 16,499.2 15,813.8 15,430.9 11,832.1 11,433.5 11,434.9 11,531.2 11,543.9 11,384.0 11,517.6 11,611.4 11,627.1 11,598.5 11,703.2 11,931.5 11,888.0 11,873.1 11,985.9 0 399.8 410.4 401.6 399.9 400.8 1,843.5 1,842.7 1,843.7 0 0 2,404.7 2,397.9 2,396.4 2,391.5 2,384.7 2,396.1 2,395.6 2,395.1
Deferred Tax Liabilities 1,354.1 0 1,392.1 1,399.0 1,401.1 1,398.9 1,312.8 1,313.0 1,313.4 1,311.8 1,343.0 1,341.2 1,343.5 1,325.8 1,203.0 1,201.2 1,203.6 1,201.5 1,381.0 1,394.6 1,390.3 1,389.3 1,411.3 1,407.5 1,412.2 0 0 0 0 135.4 1,442.1 1,442.8 1,441.0 1,438.7 1,420.7 1,417.0 1,416.5 1,413.8 1,383.4 448.7 476.8 496.0
Other Non-Current Liabilities 2,208.6 2,236.0 2,051.1 2,134.3 2,210.2 2,288.1 2,370.8 2,442.3 2,513.0 2,586.3 1,630.5 1,695.3 1,754.5 1,807.1 1,284.8 1,282.7 1,289.6 1,289.5 1,372.9 1,386.3 1,383.6 1,382.8 915.0 914.1 917.2 942.9 477.9 476.4 479.5 344.0 4,118.6 4,039.7 3,909.4 3,795.0 3,633.7 3,547.8 3,445.4 3,371.2 3,218.5 888.5 916.7 935.9
Total Non-Current Liabilities 63,310.9 62,467.4 65,515.8 66,196.6 63,008.1 62,222.4 59,666.2 59,564.8 56,407.4 55,758.7 54,370.7 53,434.5 53,073 51,883.0 49,987.4 48,713.8 47,979.2 47,766.0 47,892.6 48,483.6 47,405.5 47,370.9 43,792.3 31,480.4 32,828.9 32,053.3 27,000.7 26,861.9 26,670.5 29,646.9 7,403.4 7,326.1 5,350.4 5,233.7 7,459.0 7,362.8 7,258.3 7,176.5 6,986.7 5,973.9 5,894.1 5,823.8
Total Liabilities 97,531.0 97,026.8 90,876.1 91,634.0 87,534.4 92,318.9 80,252.9 77,151.2 76,124.5 84,606.7 71,412.7 69,794.5 72,683.5 81,341.6 61,350.6 60,341.7 60,441.8 64,874.2 57,896.7 58,635.1 58,407.2 64,470.6 55,209.5 44,844.3 45,034.9 47,945.0 34,341.0 35,331.6 36,620.6 47,928.7 18,840.4 18,515.9 19,333.4 24,674.9 17,961.4 17,545.2 18,334.1 23,201.1 17,770.6 16,105.8 16,398.8 20,430.3
Stockholders' Equity
Common Stock 2,873.2 2,904.2 2,884.3 2,898.2 2,902.4 2,897.7 2,900.8 2,900.8 2,901.1 2,902.3 2,903.6 2,898.6 2,902.8 2,863.5 2,898.1 2,892.6 2,897.4 2,891.3 2,888.6 2,916.1 2,906.4 2,903.7 2,900.8 2,892.7 2,902.5 2,979.4 2,916.1 2,903.2 2,910.1 2,805.2 2,789.4 2,790.9 2,787.3 2,782.6 2,792.3 2,785.1 2,784.0 2,778.8 2,771.5 2,785.4 2,785.4 2,785.4
Retained Earnings 70,662.5 73,805.8 69,286.9 67,628.3 70,251.9 67,503.2 64,063.8 62,108.3 62,221.9 59,770.4 60,594.1 58,281.8 56,372.7 53,237.9 53,531.6 51,164.6 49,207.6 46,961.2 45,911.8 44,593.3 42,478.5 40,419.0 38,654.2 36,900.8 35,392.8 34,521.1 33,290.3 31,417.5 30,118.4 29,234.3 28,945.6 27,421.3 25,729.0 24,261.2 23,508.9 22,037.2 20,816.5 19,505.5 18,406.7 17,120.2 16,007.7 14,854.8
Accumulated Other Comprehensive Income 1,061.6 831.7 746.5 750.1 751.2 749.9 490.7 490.7 490.8 491.0 581.8 580.8 581.6 573.8 150.9 150.6 150.9 150.6 (118.0) (119.1) (118.7) (118.6) 54.4 54.3 54.4 55.9 274.9 273.6 274.3 274.3 117.5 117.5 117.4 117.2 62.7 62.5 62.5 62.4 (0.6) (0.0) (0.0) (0.0)
Total Stockholders' Equity 99,492.8 102,947.0 97,909.2 96,388.7 99,054.0 96,258.0 92,589.3 90,634.6 90,750.3 88,310.8 89,238.4 86,876.7 85,008.6 81,486.6 81,706.2 79,285.7 77,392.0 75,139.5 73,805.6 72,753.2 70,575.9 68,490.3 66,870.0 65,037.9 63,625.2 63,501.3 61,875.7 59,875.7 58,644.6 53,112.3 52,656.3 51,144.8 49,422.1 47,913.8 47,189.6 45,656.3 44,426.4 43,071.7 41,848.3 40,678.6 39,566.1 38,413.2
Total Liabilities & Equity 197,023.8 199,973.8 188,785.3 188,022.6 186,588.4 188,576.9 172,842.2 167,785.8 166,874.8 172,917.5 160,651.1 156,671.2 157,692.1 162,828.2 143,056.8 139,627.4 137,833.8 140,013.7 131,702.3 131,388.3 128,983.1 132,960.9 122,079.5 109,882.2 108,660.1 111,446.3 96,216.7 95,207.3 95,265.2 101,041 71,496.6 69,660.8 68,755.5 72,588.8 65,151.0 63,201.5 62,760.4 66,272.8 59,618.9 56,784.4 55,964.9 58,843.5
Debt Metrics
Total Debt 61,394.7 61,872.9 63,730.5 64,262.8 60,979.3 60,012.2 57,384.5 57,249.8 54,005.7 53,251.3 52,976.8 51,951.0 51,466.7 50,172.5 48,573.8 47,327.7 46,633.2 46,481.3 45,967.6 46,515.5 45,484.5 45,495.2 42,265.7 29,974.3 31,159.3 32,127.8 27,433.2 27,298.3 27,613.1 34,574.8 5,595.6 6,124.7 6,036.5 6,505.2 5,946.0 6,674.9 7,211.5 7,516.9 6,173.3 5,843.6 5,733.1 6,102.6
Net Debt 30,558.4 33,078.3 45,441.4 45,544.3 40,902.4 34,238.8 21,992.7 24,680.1 21,327.2 11,294.1 22,682.4 21,888.8 22,188.7 11,378.6 22,132.4 16,054.9 14,345.7 5,353.9 15,300.4 15,755.8 25,080.9 12,776.5 15,581.3 12,866.2 14,843.1 14,602.2 18,851.2 18,461.3 19,960.0 23,867.2 3,099.9 3,574.9 3,536.5 (1,552.4) 4,211.3 4,813.1 5,677.7 1,116.1 4,998.4 3,979.7 3,023.5 (143.9)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4
Operating Activities
Net Income 3,229.0 5,292.8 1,982.9 2,654.3 2,637.7 3,507.8 1,957.2 2,466.9 2,476.6 1,982.1 2,212.0 1,989.7 2,405.0 2,774.5 2,269.6 2,039.7 2,146.2 2,434.5 1,739.7 1,973.1 2,022.0 3,016.8 1,650.3 1,627.5 1,762.4 2,277.2 1,732.4 1,317.6 1,512.7 1,780.1 1,453.5 1,626.0 1,349.5 1,939.4 1,414.3 1,212.6 1,274.8 1,876.7 1,371.4 1,582.9 1,642.3 2,556.5
Depreciation & Amortization 1,609.4 1,824.2 1,570.8 1,626.8 1,551.1 1,757.8 1,351.6 1,336.7 3,036.9 1,338.4 1,272.8 1,225.0 1,201.0 1,174.1 1,137.7 1,139.6 1,109.0 1,215.4 1,161.7 1,152.6 1,128.9 1,222.4 1,050.1 1,910.1 1,027.1 1,023.2 956.3 885.9 979.9 865.3 907.4 872.1 843.7 445.5 411.3 394.6 388.1 366.2 356.1 342.1 341.7 336.4
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (10,735.2) 11,394.8 (954.1) 2,075.8 (7,319.4) 6,490.8 1,690.7 (1,797.4) (9,208.8) 10,046.3 (505.6) 1,165.8 (9,567.4) 10,482.6 (5,298.8) (1,851.2) (7,335.1) 7,523.6 (1,632.6) 5,637.9 (12,123.0) 5,417.4 (4,179.8) 221.4 (1,940.8) 6,608.4 (1,755.9) 1,439.5 (3,802.1) 5,644.5 (717.2) (571.7) (5,739.0) 3,688.4 (107.3) 625.9 (4,839.8) 1,572.6 (1,776.0) (969.8) (3,730.0) 2,006.4
Other Non-Cash Items 1,196.8 925.2 520.0 (245.3) 1,499.1 1,340.3 642.8 (68.6) (291.2) 1,569.3 791.9 (315.4) 1,361.3 1,108.3 644.7 (299.9) 1,256.4 1,229.9 582.5 272.1 128.4 1,506.6 465.7 (1,409.4) 1,194.7 1,034.8 539.6 (569.4) 1,052.9 606.0 456.0 (963.3) 966.7 711.3 154.8 (774.3) 601.7 600.9 189.8 127.9 104.3 128.8
Operating Cash Flow (4,700.0) 19,437.0 3,119.5 6,111.6 (1,631.5) 13,096.7 5,642.2 1,937.7 (3,986.5) 14,936.1 3,771.0 4,065.1 (4,600.2) 15,539.4 (1,246.8) 1,028.3 (2,823.5) 12,403.4 1,851.3 9,035.7 (8,843.8) 11,163.2 (1,013.7) 2,349.6 2,043.4 10,943.6 1,472.4 3,073.7 (256.6) 8,895.8 2,099.7 963.1 (2,579.0) 6,784.6 1,873.1 1,458.8 (2,575.3) 4,416.4 141.3 (204.7) (1,658.8) 4,643.4
Investing Activities
Capital Expenditure (626.0) (2,014.7) (1,261.0) (1,541.6) (1,320.1) (2,080.2) (1,769.7) (1,843.1) (1,679.7) (2,051.9) (2,110.8) (1,833.4) (1,410.8) (1,528.9) (975.1) (870.9) (743.5) (1,029.9) (780.4) (840.2) (1,010.1) (1,665.2) (593.0) (942.7) 0 (1,166.3) (1,005.7) (687.2) (952.2) (950.4) (973.0) (934.6) (726.0) (803.2) (1,086.1) (521.6) (1,102.7) (502.2) (1,097.2) (704.2) (694.7) (1,020.7)
Acquisitions 0.1 0 0.1 1.1 0.1 (566.2) 0.0 0 0.0 (613.0) 4.5 0.0 0 (101.5) 0.0 0.0 2.7 18.2 0.9 (0.1) 6.9 0.4 0.6 0.0 0.4 (2.4) 5.0 (0.6) 124.4 10.2 0.2 0.5 0.1 0.4 1.6 0.5 4.1 2.2 0.6 0 0 0
Purchases of Investments (7,847.4) (2,304.7) (14,949.3) (282.1) (5,104.7) (19,483.1) 0 0 0 0 0 0 (1,299.4) (285.4) (1,039.0) 0 (2,993.9) 0 0 0 (1,617.4) (7,882.5) 0 0 0 0 0 0 0 32.6 0 0 (65.0) 0 (140.3) 0 0 0 0 0 0 (37.5)
Sales/Maturities of Investments 16,821.3 0 17,706.2 0 3,579.4 0 0 0 0 0 0 0 985.7 0 0 0 0 0 0 2,388.3 0 5,535.3 0 0 0 0 0 0 0 0 0 601.2 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 91.6 0 0 0 0 0 0 0 0 0 0 0 (394.3) 0 (3.9) 2.3 (36.4) (12.7) 1,619.4 59.1 (111.9) (92.3) 844.9 (643.0) 5.0 1.4 0 0 3.4 0 0 0 (41.6) (23.6) (69.9) (41.0) (5.3) (64.5) (13.6) (19.1) (60.6)
Investing Cash Flow 8,206.6 (4,167.5) 1,403.7 (2,062.5) (2,896.9) (22,060.1) (2,051.1) (1,872.3) (1,800.2) (2,509.2) (2,338.1) (2,167.3) (1,770.0) (1,601.0) (2,636.7) (1,121.3) (3,786.2) (1,112.6) (796.7) 3,161.6 (2,569.7) (4,314.2) (691.1) (101.6) (647.3) (1,149.0) (1,093.4) (706.0) (857.4) (1,161.2) (1,013.9) (405.1) (820.9) (1,035.1) (1,258.3) (591.4) (1,154.5) (520.5) (1,174.1) (715.8) (713.8) (1,061.9)
Financing Activities
Net Debt Issuance 0 (3,100) (1,311.0) (898.1) 0 (4,489.9) 379.5 3,995.4 0 0 (120.0) 0 0 0 (119.7) 0 0 0 (119.4) 0 0 (129.0) 11,985.8 (597.6) (301.4) (415.6) (6.4) (506.0) (4,786.7) 1,010.7 (525.8) 80.2 (480.3) 579.4 (746.9) (539.9) (319.8) 1,326.9 353.1 110 (370) 720
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 (26.4) 0 (16.0) (54.0) (10.2) 0 (31.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (17.1)
Dividends Paid 0 0 (2,049.1) (3,117.0) 0 0 0 (2,576.0) (2,776.6) 0 0 0 (2,463.2) 0 0 0 (1,430.9) 0 0 0 (1,292.3) 0 0 0 (1,147.2) (6.0) 0 0 (1,150.2) 0 0 0 (1,106.9) 0 0 0 (829.2) 0 0 0 (829.6) (0.0)
Other Financing Activities (1,158.0) (1,823.1) (1,470.1) (1,363.5) (1,210.1) 3,872.7 (1,147.8) (1,591.0) (697.7) (750.0) (1,132.6) (1,071.7) (1,214.4) (1,244.2) (887.7) (851.4) (833.1) (848.9) (737.1) (1,878.0) 360.4 (712.7) (752.7) (803.3) (704.7) (615.6) (667.0) (659.5) (650.0) (534.6) (612.7) (591.7) (584.1) 0 0 0 0 0 0 0 0 0
Financing Cash Flow (1,158.0) (4,923.1) (4,830.1) (5,378.6) (1,210.1) (617.1) (768.3) (171.7) (3,474.3) (750.0) (1,252.6) (1,071.7) (3,677.6) (1,270.7) (1,007.5) (867.4) (2,318.0) (859.1) (856.5) (1,909.2) (932.0) (841.7) 11,233.2 (1,400.9) (2,153.3) (1,037.2) (673.4) (1,165.5) (1,941.9) 476.1 (1,138.5) (511.5) (2,171.4) 579.4 (746.9) (539.9) (1,149.0) 1,326.9 353.1 110 (1,199.6) 702.9
Cash Position
Net Change in Cash 1,447.2 10,379.3 (1,015.0) (989.8) (5,383.2) (10,897.7) 4,175.4 (1,407.3) (9,851.5) 12,366.2 (589.6) 291.6 (9,063.6) 14,038.3 (6,976.2) (3,060.6) (9,440.5) 10,431.6 (1,292.7) 10,171.1 (12,696.0) 6,258.7 9,991.6 1,177.9 (829.7) 8,957.9 (397.5) 1,387.5 (3,040.7) 8,277.6 (84.3) (10.6) (5,936.3) 8,057.6 1,734.7 1,861.9 0 0 0 (810.4) (3,572.2) 4,284.4
Cash at Beginning 29,389.1 18,415.3 19,304.1 19,708.3 25,460.0 36,671.0 31,216.4 33,977.1 42,530.0 29,591.0 30,884.0 29,770.6 38,341.5 24,755.7 33,417.6 34,333.5 41,728.0 30,695.8 31,959.8 20,588.7 33,099.6 26,459.9 16,692.8 15,930.2 17,145.9 8,567.7 8,979.6 7,449.5 10,693.8 2,430.0 2,580.0 2,560.3 8,436.4 0 0 0 0 1,207.6 0 2,674.3 6,246.5 1,962.1
Cash at End 30,836.3 28,794.6 18,289.2 18,718.5 20,076.8 25,773.3 35,391.8 32,569.8 32,678.5 41,957.2 30,294.4 30,062.2 29,278.0 38,794.0 26,441.4 31,272.9 32,287.5 41,127.4 30,667.2 30,759.7 20,403.6 32,718.6 26,684.4 17,108.1 16,316.2 17,525.6 8,582.1 8,837.0 7,653.1 10,707.6 2,495.7 2,549.8 2,500.0 8,057.6 1,734.7 1,861.9 1,533.8 6,400.8 1,174.9 1,863.8 2,674.3 6,246.5
Free Cash Flow (5,326.0) 17,422.4 1,858.5 4,570.0 (2,951.6) 11,016.6 3,872.5 94.6 (5,666.2) 12,884.2 1,660.2 2,231.7 (6,011.0) 14,010.6 (2,221.9) 157.4 (3,567.0) 11,373.5 1,070.9 8,195.5 (9,853.9) 9,498.0 (1,606.7) 1,406.8 2,043.4 9,777.3 466.7 2,386.5 (1,208.8) 7,945.4 1,126.8 28.6 (3,305.0) 5,981.4 787.0 937.2 (3,678.0) 3,914.2 (955.9) (908.8) (2,353.5) 3,622.7
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
Income Statement
Revenue 58,154.0 74,128.2 58,204.4 57,458.8 52,418.0 67,196.3 53,477.7 51,180.0 47,317.5 59,733.3 48,068.1 46,878.1 44,352.4 56,739.6 45,327.5 43,728.5 38,507.3 48,883.8 39,058.3 38,453.9 37,728.8 47,494.7 39,173.2 41,011.7 40,952.8 44,509.0 38,749.4 36,343.4 34,888.6 41,569.1 35,646.7 33,055.7 30,867.7 36,927.0 30,988.3 29,041.8 27,533.9 33,852.0 27,679.6 26,296.4 24,761.4 29,837.3 24,191.2 22,454.3 20,688.7 24,897.4 21,251.1 20,164.4 18,384.5 21,682.9 18,477.1 16,924.4 393.8 18,330.0 15,861.1 12,535.1 10,740.4 12,043.2 9,629.4 9,074.6 8,240.7 9,340.9 7,441.1
Gross Profit 11,673.1 13,909.7 10,441.6 10,692.9 9,923.0 11,522.9 8,934.7 9,461.7 8,970.0 9,582.2 8,683.5 8,331.0 8,277.5 9,592.9 8,290.0 7,977.3 7,487.1 8,369.4 7,215.7 7,068.5 7,027.9 9,103.7 6,465.4 6,444.2 6,787.8 7,402.8 6,478.3 5,789.7 5,973.7 6,860.0 5,943.2 5,536.1 5,309.9 6,929.4 5,051.3 4,774.1 4,508.5 5,515.5 4,618.1 4,166.8 4,008.3 5,135.5 4,019.7 3,565.6 3,569.1 4,417.4 3,897.1 3,151.1 3,132.1 3,706.8 3,140.6 2,943.7 67.8 2,972.2 2,581.7 1,943.3 1,741.6 1,594.2 1,295.7 1,324.8 1,320.1 993.3 989.0
Operating Income 4,716.1 (4,891.3) 3,433.4 3,848.1 3,974.1 4,800.3 3,028.1 3,697.0 3,676.6 3,316.1 3,363.3 3,095.6 3,577.5 4,195.7 3,511.9 3,322.6 3,451.2 3,878.5 2,920.7 2,836.7 3,306.3 4,860.9 2,782.9 2,747.1 2,966.8 3,784.0 2,807.2 2,221.5 2,570.9 3,116.0 2,540.2 2,218.1 2,356.4 2,998.7 2,049.7 1,752.4 1,851.7 2,834.4 1,993.2 1,602.9 1,666.6 2,571.9 1,717.8 1,383.7 1,476.1 2,182.1 1,929.6 1,015.5 1,350.7 1,855.2 1,264.6 1,141.0 29.2 1,332.9 1,097.6 782.2 633.0 638.8 437.1 597.4 533.5 208.1 292.8
Net Income 3,229.2 4,028.0 1,996.6 2,659.7 2,639.4 3,515.7 1,959.6 2,469.8 2,479.3 1,983.4 2,212.4 1,993.5 2,406.2 2,813.9 2,274.4 2,047.9 2,151.2 2,445.4 1,749.2 1,965.1 2,020.4 3,017.3 1,652.2 1,634.0 1,763.4 2,219.7 1,725.3 1,318.1 1,509.7 1,776.7 1,451.4 1,622.8 1,348.6 1,941.3 1,410.8 1,212.7 1,275.4 1,881.3 1,378.2 1,112.5 1,154.3 1,799.1 1,196.3 952.2 1,054.2 1,513.8 1,350.5 712.8 943.4 1,318.0 869.0 810.5 23.5 915.0 769.0 564.9 468.6 466.9 295.3 406.3 376.4 132.1 140.6
EPS (Diluted) 1.12 1.24 0.70 0.93 0.92 1.23 0.68 0.86 0.87 0.69 0.77 0.70 0.84 0.97 0.79 0.01 0.01 0.02 0.01 0.01 0.01 0.02 0.58 0.57 0.61 0.02 0.60 0.46 0.53 0.01 0.52 0.59 0.49 0.01 0.51 0.44 0.46 0.01 0.50 0.40 0.42 0.01 0.43 0.34 0.38 0.01 0.49 0.26 0.34 0.01 0.31 0.29 0.35 0.35 0.28 0.25 0.23 0.23 0.20 0.28 0.26 0.09 0.10
Balance Sheet
Cash & Equivalents 30,836.3 28,794.6 18,289.2 18,718.5 20,076.8 25,773.3 35,391.8 32,569.8 32,678.5 41,957.2 30,294.4 30,062.2 29,278.0 38,794.0 26,441.4 31,272.9 32,287.5 41,127.4 30,667.2 30,759.7 20,403.6 32,718.6 26,684.4 17,108.1 16,316.2 17,525.6 8,582.1 8,837.0 7,653.1 10,707.6 2,495.7 2,549.8 2,500.0 8,057.6 1,734.7 1,861.9 1,533.8 6,400.8 1,174.9 1,863.8 2,709.6 6,246.5
Total Assets 197,023.8 199,973.8 188,685.5 188,022.6 186,588.4 188,576.9 172,842.2 167,785.8 166,874.8 172,917.5 160,651.1 156,671.2 157,692.1 162,828.2 143,056.8 139,627.4 137,833.8 140,013.7 131,702.3 131,388.3 128,983.1 132,960.9 122,079.5 109,882.2 108,660.1 111,446.3 96,216.7 95,207.3 95,265.2 101,041 71,496.6 69,660.8 68,755.5 72,588.8 65,151.0 63,201.5 62,760.4 66,272.8 59,618.9 56,784.4 55,964.9 58,843.5
Total Debt 61,394.7 61,872.9 63,730.5 64,262.8 60,979.3 60,012.2 57,384.5 57,249.8 54,005.7 53,251.3 52,976.8 51,951.0 51,466.7 50,172.5 48,573.8 47,327.7 46,633.2 46,481.3 45,967.6 46,515.5 45,484.5 45,495.2 42,265.7 29,974.3 31,159.3 32,127.8 27,433.2 27,298.3 27,613.1 34,574.8 5,595.6 6,124.7 6,036.5 6,505.2 5,946.0 6,674.9 7,211.5 7,516.9 6,173.3 5,843.6 5,733.1 6,102.6
Stockholders' Equity 99,492.8 102,947.0 97,909.2 96,388.7 99,054.0 96,258.0 92,589.3 90,634.6 90,750.3 88,310.8 89,238.4 86,876.7 85,008.6 81,486.6 81,706.2 79,285.7 77,392.0 75,139.5 73,805.6 72,753.2 70,575.9 68,490.3 66,870.0 65,037.9 63,625.2 63,501.3 61,875.7 59,875.7 58,644.6 53,112.3 52,656.3 51,144.8 49,422.1 47,913.8 47,189.6 45,656.3 44,426.4 43,071.7 41,848.3 40,678.6 39,566.1 38,413.2
Cash Flow
Operating Cash Flow (4,700.0) 19,437.0 3,119.5 6,111.6 (1,631.5) 13,096.7 5,642.2 1,937.7 (3,986.5) 14,936.1 3,771.0 4,065.1 (4,600.2) 15,539.4 (1,246.8) 1,028.3 (2,823.5) 12,403.4 1,851.3 9,035.7 (8,843.8) 11,163.2 (1,013.7) 2,349.6 2,043.4 10,943.6 1,472.4 3,073.7 (256.6) 8,895.8 2,099.7 963.1 (2,579.0) 6,784.6 1,873.1 1,458.8 (2,575.3) 4,416.4 141.3 (204.7) (1,658.8) 4,643.4
Capital Expenditure (626.0) (2,014.7) (1,261.0) (1,541.6) (1,320.1) (2,080.2) (1,769.7) (1,843.1) (1,679.7) (2,051.9) (2,110.8) (1,833.4) (1,410.8) (1,528.9) (975.1) (870.9) (743.5) (1,029.9) (780.4) (840.2) (1,010.1) (1,665.2) (593.0) (942.7) 0 (1,166.3) (1,005.7) (687.2) (952.2) (950.4) (973.0) (934.6) (726.0) (803.2) (1,086.1) (521.6) (1,102.7) (502.2) (1,097.2) (704.2) (694.7) (1,020.7)
Free Cash Flow (5,326.0) 17,422.4 1,858.5 4,570.0 (2,951.6) 11,016.6 3,872.5 94.6 (5,666.2) 12,884.2 1,660.2 2,231.7 (6,011.0) 14,010.6 (2,221.9) 157.4 (3,567.0) 11,373.5 1,070.9 8,195.5 (9,853.9) 9,498.0 (1,606.7) 1,406.8 2,043.4 9,777.3 466.7 2,386.5 (1,208.8) 7,945.4 1,126.8 28.6 (3,305.0) 5,981.4 787.0 937.2 (3,678.0) 3,914.2 (955.9) (908.8) (2,353.5) 3,622.7