Raymond James Financial, Inc. logo RJF - Raymond James Financial, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
1
BUY 9
HOLD 14
SELL 0
STRONG
SELL
0
| PRICE TARGET: $169.00 DETAILS
HIGH: $172.00
LOW: $166.00
MEDIAN: $169.00
CONSENSUS: $169.00
UPSIDE: 11.58%
Metric 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 2016 Q3 2016 Q2 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 4,262 4,176 4,130 3,786 3,791 3,982 3,953 3,714 3,594 3,480 3,474 3,253 3,121 2,993 2,965 2,740 2,671 2,780 2,693 2,477 2,378 2,232 2,095 1,853 2,085 2,034 2,061 1,976 1,912 1,980 1,938.2 1,868 1,834 1,744 1,698.7 1,643.0 1,582.5 1,509.5 1,463.1 1,361.8 1,316.3 1,341.9 1,323.8 1,284.0 1,256.1 1,286.1 1,219.1 1,181.0 1,187.0 1,130.6 1,118.1 1,150.5 1,119.3 1,093.5 1,097.0 873.6 784.8 834.6 868.2 866.7 830.3 763.2 763.6 750.0 702.7 678.0 636.9 591.7 695.8 759.9 808.7 807.1 829.2 838.9 822.8 738.3 709.6 675.8 711.4 656.8 575.3 593.9 526.4 512.3 524.4 462.2 451.5 491.4 424.7 412.7 350.5 382.6 378.3 379.8 437.0 421.0 432.1 426.4 456.2 383.9
Cost of Revenue 403 441 469 459 458 498 563 524 541 519 498 440 312 255 204 116 59 26 40 21 5 52 87 123 152 49 68 68 80 89 69.9 59 53 41 42.5 44.8 44.6 34.9 33.6 31.5 38.7 39.3 24.7 30.8 36.7 31.2 31.5 28.0 27.0 25.0 26.1 30.9 30.9 31.8 38.9 23.1 23.5 22.2 26.2 23.3 27.7 35.9 33.3 35.5 38.5 50.6 37.2 81.7 56.8 66.7 79.1 126.6 143.4 147.3 134.1 112.6 105.7 102.2 81.7 64.0 48.8 30.4 32.8 29.2 25.4 15.5 11.4 10.9 10.7 9.9 10.7 14.8 19.2 39.4 67.3 70.8 65.0 58.7 56.1 48.9
Gross Profit 3,859 3,735 3,661 3,327 3,333 3,484 3,390 3,190 3,053 2,961 2,976 2,813 2,809 2,738 2,761 2,624 2,612 2,754 2,653 2,456 2,373 2,180 2,008 1,730 1,933 1,985 1,993 1,908 1,832 1,891 1,868.3 1,809 1,781 1,703 1,656.2 1,598.2 1,537.9 1,474.5 1,429.5 1,330.3 1,277.6 1,302.7 1,299.1 1,253.3 1,219.3 1,255.0 1,187.5 1,153.0 1,160.0 1,105.6 1,092.0 1,119.5 1,088.3 1,061.6 1,058.1 850.6 761.3 812.4 842.0 843.4 802.6 727.3 730.3 714.5 664.1 627.5 599.7 510.0 639.1 693.2 729.7 680.6 685.8 691.6 688.7 625.7 603.9 573.6 629.7 592.8 526.5 563.6 493.5 483.1 499.0 446.7 440.1 480.4 414.0 402.8 339.8 367.9 359.1 340.4 369.7 350.2 367.1 367.7 400.1 335
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 3,124 3,007 2,394 2,202 2,204 2,272 2,159 2,090 2,043 1,921 1,892 1,851 1,820 1,736 1,956 1,834 2,013 1,884 1,924 1,801 1,776 1,622 1,543 1,398 1,562 1,489 1,468 1,426 1,360 1,400 1,380.2 1,354 1,332 1,267 1,227.5 1,199.5 1,153.3 1,114.0 1,064.8 1,017.1 991.8 1,013.3 1,010.7 992.4 934.4 963.6 923.9 918.5 899.0 851.5 871.2 859.6 853.5 812.5 824.4 668.0 607.0 605.1 619.6 623.8 589.9 578.3 550.7 536.7 505.7 518.3 465.6 455.4 497.5 472.0 566.9 545.9 470.6 466.8 462.5 428.9 408.5 405.5 429.2 399.6 366.6 389.3 348.4 342.5 348.9 311.4 320.0 341.4 300.7 280.6 249.0 253.5 257.0 247.7 260.9 245.2 247.0 249.3 275.0 237.8
Other Expenses 0 0 536 562 458 463 471 456 401 410 499 476 432 350 189 375 166 312 169 270 150 159 209 134 132 137 155 140 125 159 144.1 137 117 125 146.5 121.8 223.3 153.0 131.2 108.3 91.6 88.2 87.0 85.3 86.3 86.2 84.7 81.5 82.2 95.5 91.9 100.7 87.6 131.7 95.7 74.7 49.6 88.6 141.4 95.3 85.9 49.6 84.3 83.6 91.3 47.3 57.4 48.4 44.9 138.0 47.7 36.8 124.5 129.2 116.3 103.9 101.6 89.1 103.9 97.8 88.6 100.7 93.7 82.5 85.3 84.7 72.4 72.2 74.4 69.7 66.6 76.8 71.4 69.7 71.9 55.9 59.2 80.0 62.9 54
Operating Expenses 3,124 3,007 2,930 2,764 2,662 2,735 2,630 2,546 2,444 2,331 2,391 2,327 2,252 2,086 2,145 2,209 2,179 2,196 2,093 2,071 1,926 1,781 1,752 1,532 1,694 1,626 1,623 1,566 1,485 1,559 1,524.3 1,491 1,449 1,392 1,374.0 1,321.3 1,376.6 1,267.0 1,196.0 1,125.4 1,083.5 1,101.5 1,097.8 1,077.6 1,020.7 1,049.8 1,008.6 1,000.0 981.2 947.0 963.1 960.2 941.2 944.3 920.1 742.7 656.7 693.7 760.9 719.2 675.9 627.9 634.9 620.3 597.0 565.6 523.0 503.8 542.4 610.0 614.5 582.8 595.1 596.0 578.8 532.8 510.1 494.7 533.2 497.5 455.2 490 442.1 425.0 434.2 396.2 392.4 413.5 375.0 350.3 315.5 330.3 328.4 317.5 332.8 301.1 306.2 329.3 337.9 291.8
Operating Income
Operating Income 735 728 731 563 671 749 760 644 609 630 585 486 557 652 616 415 433 558 560 385 447 399 256 198 239 359 370 342 347 332 344.1 318 332 311 282.2 276.9 161.3 207.5 233.5 204.9 194.1 201.1 201.3 175.6 198.6 205.2 178.9 153.0 178.8 158.5 128.9 159.3 147.2 117.4 138.0 107.9 104.6 118.7 81.1 124.2 126.7 99.5 95.3 94.2 67.1 61.9 76.7 6.2 96.7 83.2 115.1 97.8 90.8 95.6 109.9 93.0 93.8 78.9 96.5 95.3 71.3 73.6 51.5 58.1 64.8 50.5 47.7 66.9 39.0 52.5 24.3 37.5 30.7 23.0 36.9 49.1 60.9 38.4 62.2 43.2
Interest Expense 403 441 463 444 442 498 541 534 520 507 462 386 284 241 170 60 38 37 35 40 37 38 42 42 43 51 62 73 75 73 63.2 54 45 40 42.6 38.6 36.7 36.0 32.4 28.0 29.1 26 27.7 26.8 27.4 25.7 27.1 26.0 25.4 27.0 28.2 27.2 28.0 27.9 29.6 17.9 16.0 16.8 17.8 14.7 16.5 15.4 16.2 15.5 15.7 10.9 7.5 6.7 31.9 66.7 66.7 115.4 143.4 147.3 134.1 112.6 105.7 102.2 81.7 64.0 48.8 30.4 32.8 29.2 25.4 15.5 11.4 10.9 10.7 9.9 10.7 14.8 19.2 39.4 67.3 70.8 65.0 58.7 56.1 48.9
Interest Income 960 1,007 1,014 990 963 1,027 1,073 1,057 1,049 1,053 1,019 987 915 827 667 374 242 225 215 205 200 203 201 217 285 297 320 321 324 316 292.1 271 249 232 222.6 204.2 192.5 182.8 172.5 163.8 161.6 139.5 137.1 134.4 132.1 126.0 119.4 118.4 117.1 115.1 117.4 118.0 123.1 121.1 121.2 108.9 102.1 95.3 95.8 96.8 104.4 93.5 92.8 93.3 91.4 93.9 98.0 108.1 143.6 162.9 156.9 191.3 212.9 212.3 191.7 164.8 158.2 149.4 125.9 106.6 88.0 67.4 66.4 57.4 54.4 38.8 33.3 31.6 31.2 29.7 31 37.3 38.6 61.3 95.0 102.5 96.2 89.0 84.6 75.9
Profitability
EBITDA 735 728 783 612 718 796 807 689 654 672 627 528 598 692 656 451 467 593 597 418 479 431 287 228 267 389 401 370 374 358 370.9 343 356 334 304.2 298.1 182.3 227.5 252.0 223.2 211.9 218.4 218.4 193.2 215.0 221.2 194.6 168.8 195.4 176.0 144.8 175.9 163.6 130.7 156.0 118.0 114.6 128.7 91.6 134.5 136.3 109.6 100.8 106.3 78.9 71.1 85.5 14.4 105.0 90.9 122.2 104.0 97.8 101.9 115.1 98.8 99.1 83.6 101.4 100.5 75.7 79.3 55.1 62.6 68.8 54.9 51.9 71.9 42.3 54.6 29.0 42.9 35.1 32.9 46.0 54.5 68.9 43.8 67.2 48.6
EBIT 735 728 731 563 671 749 760 644 609 630 585 486 557 652 616 415 433 558 560 385 447 399 256 198 239 359 370 342 347 332 344.1 318 332 311 282.2 276.9 161.3 207.5 233.5 204.9 194.1 201.1 201.3 175.6 198.6 205.2 178.9 153.0 178.8 158.5 128.9 159.3 147.2 117.4 138.0 107.9 104.6 118.7 81.1 124.2 126.7 99.5 95.3 94.2 67.1 61.9 76.7 6.2 96.7 83.2 115.1 97.8 90.8 95.6 109.9 93.0 93.8 78.9 96.5 95.3 71.3 73.6 51.5 58.1 64.8 50.5 47.7 66.9 39.0 52.5 24.3 37.5 30.7 23.0 36.9 49.1 60.9 38.4 62.2 43.2
Income Before Tax 735 728 731 563 671 749 760 644 609 630 585 486 557 652 616 415 433 558 560 385 447 399 256 198 239 359 370 342 347 332 344.1 318 332 311 282.2 276.9 161.3 207.5 233.5 204.9 194.1 201.1 201.3 175.6 198.6 205.2 178.9 153.0 178.8 158.5 128.9 159.3 147.2 117.4 138.0 107.9 104.6 118.7 81.1 124.2 126.7 99.5 95.3 94.2 67.1 61.9 76.7 6.2 96.7 83.2 115.1 97.8 90.8 95.6 109.9 93.0 93.8 78.9 96.5 95.3 71.3 73.6 51.5 58.1 64.8 50.5 47.7 66.9 39.0 52.5 24.3 37.5 30.7 23.0 36.9 49.1 60.9 38.4 62.2 43.2
Income Tax Expense 191 165 127 127 176 149 158 152 133 132 151 117 130 143 177 114 110 112 131 78 92 87 47 26 70 91 89 83 86 83 87.2 86 89 192 85.0 91.6 52.8 59.8 64.8 72.3 72.3 77.6 74.9 66.9 76.6 76.0 68.6 60.9 62.3 44.5 48.2 51.1 53.3 41.0 48.5 42.6 43.5 56.9 31.9 45.3 48.8 36.3 36.8 34.0 26.5 18.9 29.7 6.8 40.6 34.1 45.2 38.0 34.5 32.6 41.5 33.2 34.4 28.0 39.7 33.8 26.2 28.8 19.1 23.4 25.6 19.9 18.1 23.8 14.7 19.4 9.1 15.5 11.9 10.3 14.3 16.9 23.9 15.3 23.9 16.4
Net Income 544 563 604 436 495 600 602 492 476 498 434 369 427 509 439 301 323 446 429 307 355 312 209 172 169 268 265 259 261 249 262.7 232 243 119 193.5 183.4 112.8 146.6 171.7 125.5 125.8 129.2 133.2 113.5 126.3 136.4 122.7 104.6 116.6 117.5 83.9 80.0 85.9 83.3 76.3 68.9 67.3 68.9 46.8 80.9 81.7 69.1 60.7 55.6 42.9 43.0 42.6 6.1 61.1 49.1 69.9 59.8 56.2 63.0 68.4 59.7 59.4 50.9 56.8 61.5 45.1 44.7 32.4 34.7 39.2 30.7 29.6 43.1 24.2 33.1 15.2 22.0 18.8 12.6 22.7 32.2 37.0 23.2 38.2 26.8
Per Share Data
EPS (Basic) 2.76 2.85 3.02 2.16 2.41 2.94 2.93 2.37 2.27 2.38 2.07 1.75 1.97 2.36 2.03 1.41 1.56 2.16 2.08 1.49 1.72 1.52 1.02 0.83 0.81 1.29 1.27 1.23 1.23 1.15 1.20 1.06 1.11 0.55 0.90 0.85 0.52 0.69 0.81 0.59 0.59 0.60 0.62 0.53 0.60 0.65 0.58 0.49 0.55 0.56 0.40 0.38 0.41 0.41 0.37 0.35 0.36 0.37 0.25 0.44 0.45 0.38 0.33 0.31 0.24 0.24 0.24 0.03 0.35 0.28 0.40 0.34 0.32 0.36 0.39 0.35 0.35 0.30 0.33 0.36 0.27 0.27 0.20 0.21 0.24 0.19 0.18 0.26 0.15 0.20 0.09 0.13 0.12 0.08 0.14 0.20 0.24 0.15 0.25 0.17
EPS (Diluted) 2.72 2.79 2.96 2.12 2.36 2.86 2.86 2.31 2.22 2.32 2.02 1.71 1.93 2.30 1.98 1.38 1.52 2.10 2.02 1.45 1.68 1.49 1.00 0.82 0.80 1.26 1.24 1.20 1.21 1.13 1.17 1.04 1.09 0.53 0.87 0.83 0.51 0.67 0.79 0.58 0.58 0.59 0.61 0.51 0.58 0.63 0.57 0.48 0.54 0.55 0.39 0.37 0.41 0.40 0.37 0.35 0.36 0.37 0.25 0.44 0.45 0.38 0.34 0.30 0.24 0.24 0.24 0.03 0.35 0.28 0.39 0.33 0.31 0.35 0.38 0.34 0.34 0.29 0.32 0.35 0.27 0.26 0.19 0.20 0.23 0.18 0.18 0.26 0.15 0.20 0.09 0.13 0.11 0.08 0.14 0.20 0.23 0.15 0.24 0.17
Shares Outstanding 196.1 197.1 202 201.2 204.3 203.7 204.7 206.8 208.3 208.6 208.3 210.1 214.3 214.7 215 210.7 207.7 206.3 205.5 205.8 206.7 205.2 205.3 205.7 207.6 207.4 207.9 210.6 215.8 216.3 218.4 218.5 218.1 216.7 215.9 215.6 215.1 213.2 212.1 211.7 212.2 214.8 214.9 213.5 211.9 210.7 210.4 209.8 208.6 207.7 207.3 206.7 204.8 203.7 202.9 194.0 184.8 184.3 184.9 183.6 181.7 179.2 179.4 178.9 178.1 177.0 176.9 175.7 174.5 174.5 173.4 176.0 175.3 174.4 174.2 173.6 171.5 169.6 170.2 169.8 167.3 165.5 165.7 166.0 166.5 165.8 165.6 164.2 164.0 163.9 165.3 164.3 162.7 160.9 161.3 157.4 156.2 155.6 155.3 158.2
Metric 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 2016 Q3 2016 Q2 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 11,219 9,890 11,389 9,195 9,662 10,048 10,998 9,095 10,001 10,206 9,313 8,375 8,663 6,177 6,178 5,958 5,715 8,216 7,201 5,982 5,851 5,377 5,390 5,632 10,648 4,109 3,957 3,596 3,831 4,322 3,500 3,179.8 3,139.9 3,897.5 3,669.7 2,826.9 2,835.4 2,727.1 1,650.5 1,978.1 1,684.8 929.0 1,018.6 2,306.1 317.2 569.4 745.0 548.2 594.3 734.6 475.0 397.3 469.5 421.4 393.0 406.3 440.3 305.5 294.4 289.5 300.5 250.9 1,258.1 1,492.3 1,508.9 1,243.5 1,020.6 1,034.6 814.2 888.9 779.8 923.7 769.1 735.3 609.8 596.2 672.5 420.4 367.1 257.9 280.6 199.4 138 94 174.6 153.6 162.2 151.6 106.6
Short-Term Investments 8,235 6,640 6,888 7,154 7,428 7,716 8,249 8,519 9,011 9,262 9,284 10,722 10,766 10,905 9,893 11,553 9,861 9,264 9,405 9,318 8,949 8,548 8,585 6,184 4,840 4,180 4,144 4,174 4,159 3,887 3,771 3,681.6 3,832.7 3,298.6 3,157.0 3,194.1 2,986.1 2,039.8 2,043.2 1,833.5 1,775.8 1,159.7 794.9 2,821.4 1,413.0 1,562.3 737.6 925.7 1,110.5 1,418.2 2,570.3 2,557.1 2,365.1 462.5 365.4 293.6 238.6 121.6 1,070.4 1,313.0 1,516.8 181 198 172.6 179.1 105.9 211.6 248.5 157.7 98 150.7 122.8 105.5 124.3 111.9 74.8 64.2 74.8 206 200.7 183 169.4 128.1 56.7 85.6 63.4 53.5 132.3 48.5
Net Receivables 5,112 4,448 4,635 4,708 4,664 4,158 4,536 4,731 4,781 3,962 4,133 3,976 4,286 3,893 4,549 4,184 4,542 3,759 3,830 3,827 3,520 3,136 3,362 3,434 3,782 3,288 3,501 3,518 3,603 3,723 4,192 3,808.3 3,786.6 3,527.8 3,687.6 3,553.1 0 0 0 0 2,975.7 2,888.7 0 0 2,218.1 0 2,130.5 647.7 0 1,485.4 0 0 996.6 0 0 0 2,523.0 2,364.7 1,474.1 1,868.7 1,506.8 1,381.7 1,522 1,643.2 1,287.1 1,028.2 1,358 1,615.8 1,221.1 1,148.6 969.9 1,062.7 1,144.5 917.4 1,167.2 1,691.6 1,662.4 1,246.5 1,504.9 1,469.7 1,008.4 1,124.4 1,247.9 1,503.3 1,363.8 1,087.9 839.2 904 553.1
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 (2,032) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,564.8 3,800.9 3,823.3 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
Total Current Assets 24,566 21,232 21,098 21,300 21,975 22,167 24,003 22,581 24,051 23,687 22,939 23,296 23,964 21,161 20,793 21,866 20,265 21,373 20,563 19,127 18,320 17,061 17,460 15,250 19,270 11,577 11,725 11,288 11,593 11,932 11,562 10,669.7 10,759.2 10,724.0 10,637.5 10,342.7 10,069.5 8,955.6 7,530.2 7,683.1 7,096.7 5,314.7 4,782.7 7,846.7 4,110.2 4,429.4 3,613.1 3,197.1 3,089.0 3,638.2 4,152.1 3,970.8 3,831.2 2,275.5 2,708.7 3,020.7 3,201.9 2,791.8 2,838.9 3,471.2 3,324.1 1,813.6 2,978.1 3,308.1 2,975.1 2,377.6 2,590.2 2,898.9 2,193 2,135.5 1,900.4 2,109.2 2,019.1 1,777 1,888.9 2,362.6 2,399.1 1,741.7 2,078 1,928.3 1,472 1,493.2 1,514 1,654 1,624 1,304.9 1,054.9 1,187.9 708.2
Non-Current Assets
Property, Plant & Equipment 0 1,256 1,538 1,245 1,219 1,211 1,203 1,180 1,134 1,132 1,121 1,061 991 970 983 983 934 930 945 552 543 534 856 537 543 536 527 518 498 490 486.3 471.6 468.3 454.1 437.4 421.2 409.5 382.3 321.5 295.0 282.3 181.3 0.2 10.5 189.2 0.2 155.1 123.8 121.7 118.3 109.6 106.8 105.8 106.7 108.6 103.3 90.1 91.1 90.9 92.0 94.1 91.3 89.2 82 82.9 81.4 87.5 70.5 64.1 51.7 47.5 45.7 43.6 39.6 37.7 38.1 39.5 40.9 41.7 42.1 43.2 42.1 37.7 36.5 36.4 35.2 33.7 32 28.9
Goodwill 1,983 1,838 1,451 1,455 1,444 1,439 1,451 1,884 1,442 1,444 1,437 1,443 1,438 1,435 1,422 1,335 818 660 660 637 636 606 466 465 463 465 464 484 476 476 478.3 477.6 478.9 479.8 410.7 408.7 407.0 407 408.1 322.2 313.0 62.6 62.6 62.6 62.6 0 2,130.5 62.6 62.6 1,485.4 62.6 62.6 996.6 0 0 0 2,523.0 2,364.7 1,474.1 1,868.7 1,506.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 396 405 411 419 435 0 452 464 470 485 494 503 509 475 292 214 222 225 232 228 134 137 140 144 147 151 154 157 161 164.2 167.9 171.6 82.5 86.4 89.2 92.2 96.4 62.7 64.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,381.7 1,522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 56,727 55,658 390 51,720 50,075 48,898 47,718 46,819 45,795 46,343 45,981 45,458 45,615 45,999 45,253 43,862 29,925 28,473 26,983 26,134 24,886 24,542 23,333 23,340 23,870 23,164 22,907 22,630 22,027 21,780 21,582.6 20,830.2 20,053.8 19,665.9 18,992.5 18,507.1 17,852.0 17,729.9 17,450.0 16,664.9 16,220.3 7,280.8 7,513.9 7,664.6 8,535.1 8,508.2 5,799.3 189.7 207.0 241.3 264.6 314.3 353.3 2,281.7 1,941.7 2,055.0 1,859.1 1,212.6 381.2 410.7 434.2 1,503.1 349 382.7 372.2 385.7 343.7 331.3 312.1 313.3 272.6 237.6 228.2 208.9 202.6 222.2 169.7 126.1 57.4 108.3 26 96.2 109.1 116.9 78.9 55 60.1 57.7 59.5
Other Non-Current Assets 8,119 8,153 61,510 8,048 7,398 7,497 7,531 7,506 7,702 6,423 5,701 5,278 6,105 6,407 11,361 17,111 20,455 16,506 12,213 10,197 11,172 10,424 4,971 4,731 5,299 4,051 2,829 3,396 3,240 3,523 2,940.4 3,519.0 3,883.6 4,390.0 4,009.5 3,284.6 3,735.6 3,784.2 5,360.3 3,518.9 3,504.3 2,253.6 1,978.0 2,310.3 5,076.9 5,091.4 6,041.2 3,807.9 3,430.2 2,851.2 1,781.6 1,705.0 1,687.5 1,828.5 1,809.6 1,849.7 1,946.6 2,180.9 2,113.2 2,077.2 1,872.3 1,587.8 1,544.7 1,144 976.9 1,008 984.5 871.3 876.1 778.1 667.9 628.6 563.4 540.9 537.1 53.2 70.9 104 68.3 72.8 139.8 66.8 64.9 59.3 53.5 52.5 38.3 37.6 38.5
Total Non-Current Assets 67,378 67,528 67,132 63,515 61,157 60,115 58,989 58,047 57,181 56,443 55,421 54,337 55,216 55,886 60,158 64,245 52,836 47,088 41,328 38,034 37,746 36,596 30,022 29,432 30,539 28,577 27,105 27,389 26,583 26,612 25,851 25,694.4 25,271.6 25,360.9 24,246.0 23,090.8 22,859.2 22,713.8 23,956.8 21,160.4 20,656.5 9,962.4 9,909.3 10,380.0 14,007.3 13,852.9 12,058.1 4,184.0 3,821.4 3,273.4 2,218.4 2,188.6 2,209.1 4,279.5 3,926.3 4,076.1 3,927.7 3,517.0 2,618.4 2,613.5 2,435 3,217.1 2,018.4 1,608.7 1,432 1,475.1 1,415.7 1,273.1 1,252.3 1,143.1 988 911.9 835.2 789.4 777.4 313.5 280.1 271 167.4 223.2 209 205.1 211.7 212.7 168.8 142.7 132.1 127.3 126.9
Total Assets 91,944 88,760 88,230 84,815 83,132 82,282 82,992 80,628 81,232 80,130 78,360 77,633 79,180 77,047 80,951 86,111 73,101 68,461 61,891 57,161 56,066 53,657 47,482 44,682 49,809 40,154 38,830 38,677 38,176 38,544 37,413 36,364.1 36,030.9 36,084.9 34,883.5 33,433.4 32,928.7 31,669.4 31,593.7 28,843.4 27,753.2 15,277.1 14,692.0 18,226.7 18,117.5 18,282.3 15,671.2 7,381.1 6,910.5 6,911.6 6,370.5 6,159.4 6,040.3 6,555.0 6,635.0 7,096.8 7,129.6 6,308.8 5,457.3 6,084.7 5,759.1 5,030.7 4,996.5 4,916.8 4,407.1 3,852.7 4,005.9 4,172 3,445.3 3,278.6 2,888.4 3,021.1 2,854.3 2,566.4 2,666.3 2,676.1 2,679.2 2,012.7 2,245.4 2,151.5 1,681 1,698.3 1,725.7 1,866.7 1,792.8 1,447.6 1,187 1,315.2 835.1
Current Liabilities
Account Payables 0 6,084 5,853 6,215 5,870 5,702 5,825 5,489 6,038 5,793 5,447 6,035 6,848 7,728 11,446 19,055 22,697 19,201 13,991 11,843 12,475 11,918 6,792 6,145 7,360 5,020 4,361 4,517 4,675 5,376 5,831 5,262.1 6,249.6 6,009.5 5,584.5 6,822.4 6,931.9 6,784.9 6,750.8 6,051.0 6,171.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.6 0 0 0 0 0 0 0 0 0 3,152.1 0 0 0 0 0 2,351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 1,842 368 325 883 787 768 938 1,154 1,155 516 337 181 327 194 466 437 425 268 277 285 222 233 250 228 215 206 150 215 210 456 186 115.5 142.8 859.0 830.9 227.2 272.7 412.0 193.5 504.2 191.0 73.7 22.7 102.8 3.0 0 540.5 88.3 166.1 71.4 97.2 102.5 63.4 177.9 144.1 69.4 121.0 29.7 75.3 45.2 71.2 33.4 50.7 68.6 35.9 30.8 147.8 102.8 52.5 55.3 61.2 64.5 41.3 57.2 58.7 31.5 52.4 17.4 0 0 32.1 33 9.5 15.8 20.4 16.3 14.4 3.4 0
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 (0.1) 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 63,149 61,035 59,788 58,169 57,366 56,685 56,986 55,292 55,747 56,187 54,915 54,536 54,939 52,671 52,193 50,045 34,871 34,263 32,671 30,598 29,466 27,942 27,041 25,526 30,047 23,185 22,577 22,453 21,939 21,952 20,177 19,737.4 19,038.1 18,938.6 17,953.8 16,636.9 16,849.2 15,450.3 14,582.6 14,017.5 13,054.9 6,731.5 7,007.1 0 8,369.1 8,793.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Liabilities 66,898 67,487 65,966 65,267 64,023 63,155 63,749 61,935 62,940 62,496 60,699 60,752 62,114 60,593 64,105 69,537 57,993 53,732 46,939 42,726 42,163 40,093 34,083 31,899 37,622 28,411 27,088 27,185 26,824 27,784 26,194 25,115.1 25,430.5 25,807.1 24,369.3 23,686.6 24,053.8 22,647.3 21,526.9 20,572.8 19,416.9 7,084.0 7,252.7 433.6 8,608.8 8,793.0 540.5 88.3 166.1 71.4 97.2 102.5 63.4 177.9 144.1 69.4 146.6 29.7 75.3 45.2 71.2 33.4 50.7 68.6 35.9 30.8 3,299.9 102.8 52.5 55.3 61.2 64.5 41.3 57.2 58.7 31.5 52.4 17.4 0 0 32.1 33 9.5 15.8 20.4 16.3 14.4 3.4 0
Non-Current Liabilities
Long-Term Debt 3,521 4,221 4,220 2,889 2,889 3,089 3,089 3,088 3,138 3,138 3,139 3,139 3,688 3,188 3,329 3,391 2,893 2,893 2,895 2,896 2,906 2,907 2,933 2,934 2,935 2,443 2,444 2,445 2,446 2,448 2,449 2,449.8 2,450.7 2,451.8 2,452.9 2,653.0 2,045.9 2,388.5 2,289.0 1,521.2 1,779.3 490.5 491.1 1,428.3 326.5 256.0 667.0 189.1 202.8 167.2 294.0 168.4 149.6 292.4 194 194.2 146.4 132.5 134.7 231.4 145.7 201.5 229.6 245.6 64.6 44.8 72.9 19.9 20 14.2 32.3 20.1 2,373.1 24.9 30.5 13 13 13.1 13.1 1,824.7 13.2 13.2 13.3 13.3 13.4 13.4 13.4 107.3 13.5
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 8,915 4,478 5,540 4,398 3,993 4,109 4,487 4,415 4,175 3,715 4,335 3,820 3,409 3,436 4,085 3,691 3,606 3,184 3,754 3,621 3,360 3,219 2,945 2,834 2,418 2,397 2,655 2,483 2,471 2,087 2,318 2,549.2 2,107.4 2,023.0 2,368.0 1,593.1 1,501.0 1,429.3 2,608.1 1,755.3 1,679.8 5,306.9 4,632.1 14,131.7 7,083.1 7,123.1 12,542.1 6,100.8 5,585.5 5,748.3 5,117.4 5,027.8 4,987.7 5,253.6 5,725.2 6,095.2 6,140.6 5,496.1 4,632.8 5,214.8 4,981.7 4,237.3 4,174.6 4,082 3,784.6 3,267.2 139.7 3,577.9 2,927.9 2,785.8 2,397.5 2,555.9 96.4 2,157.7 2,268.6 2,339.8 2,335.7 1,716 1,979 86.4 1,405.2 1,424.6 1,479.2 1,614.6 1,541.1 1,212.3 967.5 1,023.1 652.5
Total Non-Current Liabilities 12,436 8,699 9,760 7,287 6,882 7,198 7,576 7,503 7,313 6,853 7,474 6,959 7,097 6,624 7,414 7,082 6,499 6,077 6,649 6,517 6,266 6,126 6,223 5,768 5,353 4,840 5,099 4,928 4,917 4,535 4,767 4,999.0 4,558.1 4,474.8 4,820.8 4,246.1 3,546.7 3,817.5 4,897.1 3,276.5 3,459.1 5,797.4 5,123.2 15,560.0 7,409.7 7,379.1 13,209.1 6,290.0 5,788.3 5,915.5 5,411.4 5,196.3 5,137.3 5,546.0 5,725.2 6,289.4 6,287.0 5,628.6 4,767.5 5,446.2 5,127.4 4,438.8 4,404.2 4,327.6 3,849.2 3,312 212.6 3,597.8 2,947.9 2,800 2,429.8 2,576 2,469.5 2,182.6 2,299.1 2,352.8 2,348.7 1,729.1 1,992.1 1,911.1 1,418.4 1,437.8 1,492.5 1,627.9 1,554.5 1,225.7 980.9 1,130.4 666
Total Liabilities 79,334 76,186 75,726 72,554 70,905 70,353 71,325 69,438 70,253 69,349 68,173 67,711 69,211 67,217 71,519 76,619 64,492 59,809 53,588 49,243 48,429 46,219 40,306 37,667 42,975 33,251 32,187 32,113 31,741 32,319 30,961 30,114.1 29,988.6 30,281.9 29,190.1 27,932.7 27,600.5 26,464.8 26,424 23,849.3 22,876.0 12,881.3 12,375.9 15,993.6 16,018.4 16,172.1 13,749.7 6,378.2 5,954.4 5,986.9 5,508.6 5,298.8 5,200.7 5,723.9 5,869.3 6,358.8 6,433.6 5,658.3 4,842.9 5,491.4 5,198.6 4,472.2 4,454.9 4,396.2 3,885.1 3,342.8 3,512.5 3,700.6 3,000.4 2,855.3 2,491 2,640.5 2,510.8 2,239.8 2,357.8 2,384.3 2,401.1 1,746.5 1,992.1 1,911.1 1,450.5 1,470.8 1,502 1,643.7 1,574.9 1,242 995.3 1,133.8 666
Stockholders' Equity
Common Stock 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1.6 1.6 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.2 4.4 0 4.4 1.2 1.2 0.8 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 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
Retained Earnings 14,487 14,051 13,604 13,104 12,769 12,378 11,894 11,385 10,988 10,609 10,213 9,870 9,590 9,254 8,843 8,478 8,256 8,003 7,633 7,257 7,004 6,702 6,484 6,326 6,205 6,086 5,874 5,659 5,448 5,236 5,033.1 4,814.6 4,626.1 4,420.4 4,340.1 4,178.9 4,027.9 3,947.1 3,832.3 3,689.2 3,592.8 1,807.7 1,766.8 1,737.6 1,679.6 1,687.4 1,409.5 908.1 870.5 850.7 802.7 792.0 782.0 764.3 712.9 688.5 670.2 642.2 608.7 589.0 554.2 530.9 511.9 491.8 473.2 459.1 439.5 419.6 397.9 378 354.1 339.4 304 289.1 271.5 254.9 241.6 231 218.6 206.7 198.3 192.3 184.9 179.1 220.8 156.9 143.6 133 173.9
Accumulated Other Comprehensive Income (368) (348) (396) (438) (546) (655) (502) (717) (724) (693) (971) (842) (798) (891) (982) (576) (389) (87) (41) (10) (38) 17 11 1 (11) (5) (23) (14) (25) (39) (27) (26.6) (22.5) (20.5) (15.2) (22.0) (27.4) (33.1) (55.7) (55.9) (50.3) (16.0) (0.0) (41.8) (95.0) (103.8) 22.6 7.2 7.5 7.1 4.6 (3.6) (5.1) (1.4) 5.7 5.4 (0.7) (1.6) (1.8) (2.0) (1.9) (1.1) (0.7) (0.3) (0.2) 0.1 0.2 0.3 0.4 0.3 (0.1) (0.9) (0.3) (0.8) (1) (1) 1 0 0.3 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 12,567 12,570 12,503 12,259 12,212 11,923 11,673 11,197 10,984 10,790 10,214 9,949 9,995 9,856 9,458 9,515 8,602 8,600 8,245 7,863 7,592 7,363 7,114 6,965 6,798 6,842 6,581 6,502 6,366 6,143 6,368.5 6,157.4 5,941.0 5,696.7 5,581.7 5,389.3 5,207.7 5,080.9 4,914.1 4,747.5 4,635.3 2,159.9 2,093.2 2,032.5 1,896.3 1,865.4 1,680.2 1,002.9 956.1 924.7 861.9 860.6 839.6 831.1 765.7 737.9 696.0 650.5 614.5 593.4 560.5 558.5 541.6 520.6 522 509.9 493.4 471.4 444.9 423.3 397.4 380.6 343.5 326.6 308.5 291.8 278.1 266.2 253.3 240.4 230.5 227.5 223.7 223 217.9 205.6 191.7 181.4 169.1
Total Liabilities & Equity 91,944 88,760 88,230 84,815 83,132 82,282 82,992 80,628 81,232 80,130 78,360 77,633 79,180 77,047 80,951 86,111 73,101 68,461 61,891 57,161 56,066 53,657 47,482 44,682 49,809 40,154 38,830 38,677 38,176 38,544 37,413 36,364.1 36,030.9 36,084.9 34,883.5 33,433.4 32,928.7 31,669.4 31,593.7 28,843.4 27,753.2 15,277.1 14,692.0 18,226.7 18,117.5 18,282.3 15,671.2 7,381.1 6,910.5 6,911.6 6,370.5 6,159.4 6,040.3 6,555.0 6,635.0 7,096.8 7,129.6 6,308.8 5,457.3 6,084.7 5,759.1 5,030.7 4,996.5 4,916.8 4,407.1 3,852.7 4,005.9 4,172 3,445.3 3,278.6 2,888.4 3,021.1 2,854.3 2,566.4 2,666.3 2,676.1 2,679.2 2,012.7 2,245.4 2,151.5 1,681 1,698.3 1,725.7 1,866.7 1,792.8 1,447.6 1,187 1,315.2 835.1
Debt Metrics
Total Debt 5,363 4,589 4,545 3,772 3,676 3,857 4,027 4,242 4,293 3,654 3,476 3,320 4,015 3,382 3,795 3,828 3,318 3,161 3,172 3,181 3,128 3,140 3,528 3,162 3,150 2,649 2,594 2,660 2,656 2,904 2,635 2,565.3 2,593.5 3,310.8 3,283.8 2,880.2 2,318.4 2,800.3 2,482.5 2,025.5 1,970.2 564.2 513.9 1,531.0 329.5 256.0 1,207.6 277.4 368.9 238.6 391.2 271.0 213.0 470.3 144.1 263.7 267.4 162.2 210.1 276.6 216.9 234.9 280.3 314.2 100.5 75.6 220.7 122.7 72.5 69.5 93.5 84.6 2,414.4 82.1 89.2 44.5 65.4 30.5 13.1 1,824.7 45.3 46.2 22.8 29.1 33.8 29.7 27.8 110.7 13.5
Net Debt (5,856) (5,301) (6,844) (5,423) (5,986) (6,191) (6,971) (4,853) (5,708) (6,552) (5,837) (5,055) (4,648) (2,795) (2,383) (2,130) (2,397) (5,055) (4,029) (2,801) (2,723) (2,237) (1,862) (2,470) (7,498) (1,460) (1,363) (936) (1,175) (1,418) (865) (614.5) (546.4) (586.7) (385.9) 53.3 (517.0) 73.1 832.0 (209.2) 285.4 (364.8) (504.7) (775.0) 12.3 (313.4) 462.6 (270.8) (225.5) (496.0) (83.8) (126.3) (256.5) 48.8 (249.6) (142.6) (172.9) (143.3) (84.4) (13.0) (83.6) (16) (977.8) (1,178.1) (1,408.4) (1,167.9) (799.9) (911.9) (741.7) (819.4) (686.3) (839.1) 1,645.3 (653.2) (520.6) (551.7) (607.1) (389.9) (354) 1,566.8 (235.3) (153.2) (115.2) (64.9) (140.8) (123.9) (134.4) (40.9) (93.1)
Metric 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 2016 Q3 2016 Q2 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 544 563 604 436 495 600 602 492 476 498 434 369 427 509 439 301 323 446 429 307 355 312 209 172 169 268 281 257 261 249 263 231.9 243 119.3 193.1 185.4 112.5 147.7 168.8 119.2 117.9 32.4 34.7 39.2 43.1 24.2 33.1 23.6 15.2 14.4 22.0 20.4 18.8 18.1 12.6 28.9 22.7 37.0 23.2 38.3 26.8 22.3 23.5 21.8 17.5 22.5 22.8 24.7 22.7 26.5 17.1 38.1 17.2 19.6 18.5 15.4 12.5 14.3 13.8 10.1 7.9 9 7.5 12.3 13.3 14.5 11.8 12.7 10.3
Depreciation & Amortization 50 49 52 49 47 47 47 45 45 42 42 42 41 40 40 36 34 35 37 33 32 32 31 30 28 30 31 28 27 26 26.8 25 24 23.3 22.0 21.2 21.0 19.9 18.4 18.3 17.7 3.6 4.4 4.0 5.0 2.8 2.1 6.4 4.7 5.1 5.4 7.2 4.4 5.8 9.9 6.9 9.1 8.1 5.4 5.0 5.4 6 4.5 4.6 4.9 4.7 4.2 3.8 3.6 3.9 3.2 3.3 2.9 3 2.7 2.7 2.9 2 2.6 2.7 2.4 2.3 1.8 1.5 1.4 1.1 1.2 1.3 1.4
Stock-Based Compensation 54 79 55 52 54 93 53 54 57 90 45 54 57 81 43 40 44 65 29 29 31 43 23 23 31 43 24 23 28 37 22.3 19 18 38 19.7 21.0 22.8 32.6 15.6 18.0 20.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 316 (838) 298 293 (584) 88 (75) 157 (197) 119 (190) (700) (1,206) (3,677) (5,116) 5,013 726 (2,771) 3,983 970 (1,591) 1,648 1,079 (572) 1,861 297 302 (415) (467) (243) 589.1 (657) (164) 231 (301.3) 98.9 (24.2) 541 (575.6) (106.5) (471.0) 107.5 (473.1) 474.9 (61.9) (238.6) 318.2 (127.5) (101.0) (148.6) 163.2 (16.1) (329.2) 90.9 (622.9) (168.4) 152.4 (62.6) (193.4) (341.1) 367.3 376.7 (268.2) (188) 235.5 255.4 (23.5) 203.5 (86.2) 221.6 (171.3) 123.6 22.3 193 (16.7) (59.3) 201.8 59.4 70.7 (23.4) 94.8 176 75.7 (138.6) 60.4 (16.9) 6.1 39.8 (66.6)
Other Non-Cash Items 58 102 (165) (89) 94 (33) (62) (35) 27 (197) 169 65 86 (114) 135 339 (8) (76) 36 121 (21) (132) 83 58 338 (108) 41 5 (47) 150 1.4 5 79 (110) (91.5) (14.9) 148.9 55.2 (33.4) (24.8) 25.5 11.2 498.4 (471.1) (36.2) 14.7 128.0 1.7 13.4 17.0 42.9 (1.1) 209.6 (192.1) (52.4) 0 (1.2) (25.9) 11.2 (11.8) 0.7 (35.8) 39.6 (9) (0.6) 47.3 (48.7) (0.1) 0.1 (5.4) 0.3 0 (0.1) (1.5) (4.5) (31.6) 36.2 1.4 40.4 (26.8) (13.4) (39.3) (46.5) 52.1 (47.5) (2.6) 96.6 (104.4) (34.7)
Operating Cash Flow 1,099 (10) 796 691 117 830 510 711 391 543 434 (188) (624) (3,136) (4,498) 5,740 1,117 (2,287) 4,501 1,409 (1,185) 1,921 1,399 (288) 2,397 546 678 (121) (205) 225 914.2 (382) 184 422 (108.5) 292.8 228.0 807.8 (431.1) 17.1 (305.5) 160.1 53.5 45.7 (48.2) (202.1) 480.7 (101.2) (64.1) (124.2) 224.0 8.1 (97.7) (80.2) (654.2) (114.5) 178.2 (25.0) (178.0) (307.2) 399.2 367.3 (204) (170.6) 257.3 327.6 (45) 228.9 (63.2) 243.8 (150.7) 163.5 43.4 213.3 0.2 (73.2) 254.2 77.3 127.5 (35.9) 89.6 146.9 38.8 (71.6) 24.6 (4.3) 115.2 (50.5) (90.8)
Investing Activities
Capital Expenditure (45) (46) (44) (57) (46) (41) (50) (56) (49) (50) (51) (53) (42) (27) (23) (26) (23) (19) 25 (37) (37) (25) (27) (26) (35) (36) (36) (43) (32) (27) (37.5) (26) (34) (36) (37.1) (29.5) (44.7) (78.7) (35.2) (28.3) (25.6) (6.4) (9.2) (3.4) (7.1) (6.7) (4.7) (10.6) (7.4) (6.1) (7.6) (12.4) (3.5) (2.9) (4.8) (10.6) (7.3) 0 0 (2.8) (8.2) 0 (11.6) (3.8) (6.4) 0 (21.2) (10.2) (16) (8.2) (4.9) (5.5) (6.9) (5) (2.4) (1.3) (1.4) (2.2) (2.3) (1.6) (3.5) (7.4) (3) (1.6) (2.7) (3.1) (2.8) (4.4) (4.9)
Acquisitions (92) 0 0 0 0 0 0 0 0 0 0 0 0 0 (308) 98 1,671 0 (21) 0 (27) (218) (5) (5) 0 0 0 (5) 0 0 0 0 0 (159.2) 0 0 0 0 (175.3) 0 0 0 9.2 3.4 7.1 6.7 0 10.6 7.4 6.1 7.6 12.4 3.5 2.9 0 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
Purchases of Investments (343) (66) (195) (180) (92) (208) (133) (49) (297) (66) (145) (236) (178) (153) (293) (704) (1,248) (824) (1,137) (804) (1,034) (1,243) (2,563) (1,744) (1,089) (314) (338) (180) (218) (291) (225.0) (244) (315) (340) (308.1) (412.5) (635.0) (377.2) (394.6) 2.0 (46.0) (22.6) 4.4 (19.2) (0.5) (1.5) (72.2) (11.5) (1.6) (13.1) (85.4) (3.4) (86.0) (77.1) 0 0 0 (126.4) 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
Sales/Maturities of Investments 610 360 445 522 503 584 751 546 438 295 285 338 313 326 440 396 451 501 523 1,062 523 1,063 444 531 229 206 188 161 144 151 181.4 126 120 114 121.5 115.5 84.9 64.0 77.2 23.0 22.6 16.1 12.9 32.4 22.9 34.1 51.0 54.3 50.8 51.8 73.1 79.1 61.3 52.8 185.4 (5.6) (45.5) 122.9 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
Other Investing Activities (1,467) (2,113) (1,629) (1,587) (1,024) (1,272) (779) (1,089) (25) (355) (431) 338 254 (812) (1,848) (2,480) (1,699) (1,213) (1,373) (941) (739) (700) 181 314 (693) (358) (325) (409) (271) (366) (897.2) (539) (512) (653) (423.6) (460.5) (195.1) (703.1) (590.0) (465.9) (687.9) (86.9) (118.9) 0 0 0 0 0 0 0 0 0 0 0 (170.0) 0 (48.8) (20.3) 14.4 0 0 (86.2) 0 0 0 (72.5) 0 0 0 (106.9) 0 0 0 (74.2) 0 0 0 (48.1) 0 0 0 (57.4) 0 0 0 (0.5) 0 0 0
Investing Cash Flow (1,337) (1,865) (1,423) (1,302) (659) (937) (211) (648) 67 (176) (342) 387 347 (666) (2,032) (2,716) (848) (1,555) (1,983) (720) (1,314) (1,123) (1,965) (930) (1,588) (502) (511) (476) (377) (533) (978.3) (682.9) (741) (1,073.9) (647.3) (787.2) (790.0) (1,105.1) (942.7) (469.3) (736.8) (99.8) (110.9) 9.8 15.2 25.8 (25.8) 32.3 41.8 32.7 (19.9) 63.4 (28.2) (27.3) 10.6 (15.9) (101.5) (23.8) 14.4 (2.8) (8.2) (84.9) (11.6) (3.8) (6.4) (70.9) (21.2) (10.2) (16) (115.1) (4.9) (5.5) (6.9) (79.2) (2.4) (1.3) (1.4) (50.3) (2.3) (1.6) (3.5) (64.8) (3) (1.6) (2.7) (3.6) (2.8) (4.4) (4.9)
Financing Activities
Net Debt Issuance 0 0 1,332 0 (200) 0 1,609 (250) 200 0 0 (550) 500 (141) (61) 121 (1) (1) (2) (108) (2) (26) (1) (2) 487 5 (51) 49 (302) 299 (1.3) (2) (631) 19 371.9 557.3 (509.6) 307.3 553.3 (13.3) (1.1) (12.0) (14.5) 32.0 (13.7) 35.6 (286.9) 160.1 125.5 18.9 (142.8) (39.7) 165.6 4.1 (31.9) 0.1 43.3 (2.2) (96.7) 85.7 (55.8) (182.6) (15.9) 180.9 19.9 (28) 52.9 (0.1) 5.8 (18.1) 12.2 (2.3) (2.5) (8.1) 17.5 0 0 (0.1) (15) 0 0 (12) 15 0 0 0 (100.3) 0 0
Stock Repurchased (405) (513) (353) (455) (274) (185) (329) (243) (213) (199) (2) (302) (369) (189) (56) (101) (8) (51) (1) (49) (64) (35) (50) 0 (203) (19) (162) (95) (41) (480) (38.2) (1) (3) (20) (1.9) (3.1) (3.0) (26.1) (1.0) (2.3) (147.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (109) (112) (102) (103) (106) (105) (95) (95) (96) (97) (89) (92) (93) (81) (77) (69) (71) (60) (55) (54) (54) (55) (51) (51) (52) (51) (48) (48) (48) (47) (44.1) (36) (39) (32) (31.9) (32.3) (31.8) (31.3) (28.4) (28.8) (29.0) (7.6) (5.9) (6.2) (5.2) (4.4) (4.3) (4.4) (4.5) (4.4) (4.3) (5.1) (4.3) (4.8) (4.3) (4.6) (4.3) (3.5) (3.5) (3.4) (3.5) (3.3) (3.3) (3.3) (3.4) (2.9) (2.9) (2.9) (2.9) (2.5) (2.6) (2.5) (2.3) (2) (2) (1.9) (2) (1.9) (1.8) (1.9) (1.8) (1.6) (1.7) (1.7) (1.7) (0.6) (1.1) (1.2) (1.1)
Other Financing Activities 2,271 1,245 1,650 843 555 (167) 9 (434) (532) 1,203 440 (489) 2,263 632 1,475 2,622 608 1,609 2,163 1,090 1,478 1,007 1,437 (4,640) 7,065 719 124 505 (36) 1,754 461.6 769 5 1,013 1,424.2 (60.6) 1,210.5 924.8 537.2 998.7 88.7 61.9 114.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.6) 0.9 0.5 (0.9) 0.5 (0.5) 0.5 (0.4) 0 0 (0.1) 0.1 (0.7) 0.8 (0.5) 0.4 1.3 (0.6) (1.3) 0.5 (0.2) 0.2 15.5 (0.5) 0 (0.1) 0 (0.1) (0.1) 0 100.3 0
Financing Cash Flow 1,690 629 2,532 292 (16) (447) 1,194 (1,022) (641) 907 349 (1,433) 2,301 221 1,281 2,573 528 1,497 2,105 879 1,358 891 1,335 (4,693) 7,297 654 (137) 411 (427) 1,526 378.1 730 (668) 980 1,762.3 461.3 666.2 1,174.8 1,061.0 954.2 (88.5) 46.1 101.7 33.5 (13.4) 34.6 (288.2) 158.1 94.8 18.0 (153.4) (43.2) 164.3 3.8 (35.5) (2.5) 41.7 (3.7) (98.0) 80.3 (80.6) (186.7) (18.5) 157.8 14.4 (33.9) 52.2 1.7 4.7 (19.7) 11.7 (3.3) (2.8) (8.6) 15.6 (1.7) (0.6) (1.6) (16) 14.8 (4.9) (20.3) 8.3 (7.3) (1) (0.7) (101.8) 99.9 (2.2)
Cash Position
Net Change in Cash 1,394 (1,217) 1,822 (122) (493) (768) 1,612 (970) (231) 1,389 334 (1,146) 2,067 (3,366) (5,550) 5,357 745 (2,342) 4,585 1,589 (1,121) 1,762 797 (5,856) 8,003 719 19 (167) (985) 1,163 320.6 (352) (1,248) 321 1,054.2 (20.8) 108.1 877.8 (327.6) 498.3 (1,116.6) 55.2 48.0 90.8 (46.1) (140.3) 166.9 92.7 77.7 (72.2) 48.1 31.6 36.8 (105.4) (1,495.6) (132.0) 116.7 (52.9) (262.1) (229.7) 310.4 1,353.8 (234.2) 1,492.3 (1,243.5) 0 0 0 (888.8) 0 0 0 (735.3) 0 0 0 (420.4) 0 0 0 (199.4) 0 0 0 (153.6) 0 0 0 (204.6)
Cash at Beginning 13,570 14,787 12,965 13,087 13,580 14,348 12,736 13,706 13,937 12,548 12,214 13,360 11,293 14,659 20,209 14,852 14,107 16,449 11,864 10,275 11,396 9,634 8,837 14,693 6,690 5,971 5,952 6,119 7,104 5,941 3,179.8 6,219 7,467 7,146 2,615.5 2,636.3 2,528.3 1,650.5 1,978.1 1,479.8 2,596.4 667.6 619.6 528.8 594.3 734.6 567.7 475.0 397.3 469.5 421.4 389.9 353.1 458.5 1,954.0 2,086.0 1,969.3 1,172.4 1,434.5 1,664.2 1,353.8 1,540.5 0 0 1,243.5 0 0 0 888.8 0 0 0 735.3 0 0 0 420.4 0 0 0 199.4 0 0 0 153.6 0 0 0 204.6
Cash at End 14,964 13,570 14,787 12,965 13,087 13,580 14,348 12,736 13,706 13,937 12,548 12,214 13,360 11,293 14,659 20,209 14,852 14,107 16,449 11,864 10,275 11,396 9,634 8,837 14,693 6,690 5,971 5,952 6,119 7,104 3,500.3 5,867 6,219 7,467 3,669.7 2,615.5 2,636.3 2,528.3 1,650.5 1,978.1 1,479.8 799.7 667.6 619.6 548.2 594.3 734.6 567.7 475.0 397.3 469.5 421.4 389.9 353.1 458.5 1,954.0 2,086.0 1,119.5 1,172.4 1,434.5 1,664.2 1,353.8 1,258.1 1,492.3 1,257.9 (33.9) 52.2 1.7 893.5 (19.7) 11.7 (3.3) 732.5 (8.6) 15.6 (1.7) 419.8 (1.6) (16) 14.8 194.5 (20.3) 8.3 (7.3) 152.6 (0.7) (101.8) 99.9 202.4
Free Cash Flow 1,054 (56) 752 634 71 789 460 655 342 493 383 (241) (666) (3,163) (4,521) 5,714 1,094 (2,306) 4,526 1,372 (1,222) 1,896 1,372 (314) 2,362 510 642 (164) (237) 198 876.7 (408) 150 386 (145.6) 263.2 183.3 728.9 (466.3) (11.3) (331.1) 153.7 44.3 42.3 (55.4) (208.8) 476.0 (111.8) (71.5) (130.3) 216.4 (4.3) (101.2) (83.1) (659.0) (125.0) 170.9 (25.0) (178.0) (310.0) 391 367.3 (215.6) (174.4) 250.9 327.6 (66.2) 218.7 (79.2) 235.6 (155.6) 158 36.5 208.3 (2.2) (74.5) 252.8 75.1 125.2 (37.5) 86.1 139.5 35.8 (73.2) 21.9 (7.4) 112.4 (54.9) (95.7)
Key Metrics 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 2016 Q3 2016 Q2 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 4,262 4,176 4,130 3,786 3,791 3,982 3,953 3,714 3,594 3,480 3,474 3,253 3,121 2,993 2,965 2,740 2,671 2,780 2,693 2,477 2,378 2,232 2,095 1,853 2,085 2,034 2,061 1,976 1,912 1,980 1,938.2 1,868 1,834 1,744 1,698.7 1,643.0 1,582.5 1,509.5 1,463.1 1,361.8 1,316.3 1,341.9 1,323.8 1,284.0 1,256.1 1,286.1 1,219.1 1,181.0 1,187.0 1,130.6 1,118.1 1,150.5 1,119.3 1,093.5 1,097.0 873.6 784.8 834.6 868.2 866.7 830.3 763.2 763.6 750.0 702.7 678.0 636.9 591.7 695.8 759.9 808.7 807.1 829.2 838.9 822.8 738.3 709.6 675.8 711.4 656.8 575.3 593.9 526.4 512.3 524.4 462.2 451.5 491.4 424.7 412.7 350.5 382.6 378.3 379.8 437.0 421.0 432.1 426.4 456.2 383.9
Gross Profit 3,859 3,735 3,661 3,327 3,333 3,484 3,390 3,190 3,053 2,961 2,976 2,813 2,809 2,738 2,761 2,624 2,612 2,754 2,653 2,456 2,373 2,180 2,008 1,730 1,933 1,985 1,993 1,908 1,832 1,891 1,868.3 1,809 1,781 1,703 1,656.2 1,598.2 1,537.9 1,474.5 1,429.5 1,330.3 1,277.6 1,302.7 1,299.1 1,253.3 1,219.3 1,255.0 1,187.5 1,153.0 1,160.0 1,105.6 1,092.0 1,119.5 1,088.3 1,061.6 1,058.1 850.6 761.3 812.4 842.0 843.4 802.6 727.3 730.3 714.5 664.1 627.5 599.7 510.0 639.1 693.2 729.7 680.6 685.8 691.6 688.7 625.7 603.9 573.6 629.7 592.8 526.5 563.6 493.5 483.1 499.0 446.7 440.1 480.4 414.0 402.8 339.8 367.9 359.1 340.4 369.7 350.2 367.1 367.7 400.1 335
Operating Income 735 728 731 563 671 749 760 644 609 630 585 486 557 652 616 415 433 558 560 385 447 399 256 198 239 359 370 342 347 332 344.1 318 332 311 282.2 276.9 161.3 207.5 233.5 204.9 194.1 201.1 201.3 175.6 198.6 205.2 178.9 153.0 178.8 158.5 128.9 159.3 147.2 117.4 138.0 107.9 104.6 118.7 81.1 124.2 126.7 99.5 95.3 94.2 67.1 61.9 76.7 6.2 96.7 83.2 115.1 97.8 90.8 95.6 109.9 93.0 93.8 78.9 96.5 95.3 71.3 73.6 51.5 58.1 64.8 50.5 47.7 66.9 39.0 52.5 24.3 37.5 30.7 23.0 36.9 49.1 60.9 38.4 62.2 43.2
Net Income 544 563 604 436 495 600 602 492 476 498 434 369 427 509 439 301 323 446 429 307 355 312 209 172 169 268 265 259 261 249 262.7 232 243 119 193.5 183.4 112.8 146.6 171.7 125.5 125.8 129.2 133.2 113.5 126.3 136.4 122.7 104.6 116.6 117.5 83.9 80.0 85.9 83.3 76.3 68.9 67.3 68.9 46.8 80.9 81.7 69.1 60.7 55.6 42.9 43.0 42.6 6.1 61.1 49.1 69.9 59.8 56.2 63.0 68.4 59.7 59.4 50.9 56.8 61.5 45.1 44.7 32.4 34.7 39.2 30.7 29.6 43.1 24.2 33.1 15.2 22.0 18.8 12.6 22.7 32.2 37.0 23.2 38.2 26.8
EPS (Diluted) 2.72 2.79 2.96 2.12 2.36 2.86 2.86 2.31 2.22 2.32 2.02 1.71 1.93 2.30 1.98 1.38 1.52 2.10 2.02 1.45 1.68 1.49 1.00 0.82 0.80 1.26 1.24 1.20 1.21 1.13 1.17 1.04 1.09 0.53 0.87 0.83 0.51 0.67 0.79 0.58 0.58 0.59 0.61 0.51 0.58 0.63 0.57 0.48 0.54 0.55 0.39 0.37 0.41 0.40 0.37 0.35 0.36 0.37 0.25 0.44 0.45 0.38 0.34 0.30 0.24 0.24 0.24 0.03 0.35 0.28 0.39 0.33 0.31 0.35 0.38 0.34 0.34 0.29 0.32 0.35 0.27 0.26 0.19 0.20 0.23 0.18 0.18 0.26 0.15 0.20 0.09 0.13 0.11 0.08 0.14 0.20 0.23 0.15 0.24 0.17
Balance Sheet
Cash & Equivalents 11,219 9,890 11,389 9,195 9,662 10,048 10,998 9,095 10,001 10,206 9,313 8,375 8,663 6,177 6,178 5,958 5,715 8,216 7,201 5,982 5,851 5,377 5,390 5,632 10,648 4,109 3,957 3,596 3,831 4,322 3,500 3,179.8 3,139.9 3,897.5 3,669.7 2,826.9 2,835.4 2,727.1 1,650.5 1,978.1 1,684.8 929.0 1,018.6 2,306.1 317.2 569.4 745.0 548.2 594.3 734.6 475.0 397.3 469.5 421.4 393.0 406.3 440.3 305.5 294.4 289.5 300.5 250.9 1,258.1 1,492.3 1,508.9 1,243.5 1,020.6 1,034.6 814.2 888.9 779.8 923.7 769.1 735.3 609.8 596.2 672.5 420.4 367.1 257.9 280.6 199.4 138 94 174.6 153.6 162.2 151.6 106.6
Total Assets 91,944 88,760 88,230 84,815 83,132 82,282 82,992 80,628 81,232 80,130 78,360 77,633 79,180 77,047 80,951 86,111 73,101 68,461 61,891 57,161 56,066 53,657 47,482 44,682 49,809 40,154 38,830 38,677 38,176 38,544 37,413 36,364.1 36,030.9 36,084.9 34,883.5 33,433.4 32,928.7 31,669.4 31,593.7 28,843.4 27,753.2 15,277.1 14,692.0 18,226.7 18,117.5 18,282.3 15,671.2 7,381.1 6,910.5 6,911.6 6,370.5 6,159.4 6,040.3 6,555.0 6,635.0 7,096.8 7,129.6 6,308.8 5,457.3 6,084.7 5,759.1 5,030.7 4,996.5 4,916.8 4,407.1 3,852.7 4,005.9 4,172 3,445.3 3,278.6 2,888.4 3,021.1 2,854.3 2,566.4 2,666.3 2,676.1 2,679.2 2,012.7 2,245.4 2,151.5 1,681 1,698.3 1,725.7 1,866.7 1,792.8 1,447.6 1,187 1,315.2 835.1
Total Debt 5,363 4,589 4,545 3,772 3,676 3,857 4,027 4,242 4,293 3,654 3,476 3,320 4,015 3,382 3,795 3,828 3,318 3,161 3,172 3,181 3,128 3,140 3,528 3,162 3,150 2,649 2,594 2,660 2,656 2,904 2,635 2,565.3 2,593.5 3,310.8 3,283.8 2,880.2 2,318.4 2,800.3 2,482.5 2,025.5 1,970.2 564.2 513.9 1,531.0 329.5 256.0 1,207.6 277.4 368.9 238.6 391.2 271.0 213.0 470.3 144.1 263.7 267.4 162.2 210.1 276.6 216.9 234.9 280.3 314.2 100.5 75.6 220.7 122.7 72.5 69.5 93.5 84.6 2,414.4 82.1 89.2 44.5 65.4 30.5 13.1 1,824.7 45.3 46.2 22.8 29.1 33.8 29.7 27.8 110.7 13.5
Stockholders' Equity 12,567 12,570 12,503 12,259 12,212 11,923 11,673 11,197 10,984 10,790 10,214 9,949 9,995 9,856 9,458 9,515 8,602 8,600 8,245 7,863 7,592 7,363 7,114 6,965 6,798 6,842 6,581 6,502 6,366 6,143 6,368.5 6,157.4 5,941.0 5,696.7 5,581.7 5,389.3 5,207.7 5,080.9 4,914.1 4,747.5 4,635.3 2,159.9 2,093.2 2,032.5 1,896.3 1,865.4 1,680.2 1,002.9 956.1 924.7 861.9 860.6 839.6 831.1 765.7 737.9 696.0 650.5 614.5 593.4 560.5 558.5 541.6 520.6 522 509.9 493.4 471.4 444.9 423.3 397.4 380.6 343.5 326.6 308.5 291.8 278.1 266.2 253.3 240.4 230.5 227.5 223.7 223 217.9 205.6 191.7 181.4 169.1
Cash Flow
Operating Cash Flow 1,099 (10) 796 691 117 830 510 711 391 543 434 (188) (624) (3,136) (4,498) 5,740 1,117 (2,287) 4,501 1,409 (1,185) 1,921 1,399 (288) 2,397 546 678 (121) (205) 225 914.2 (382) 184 422 (108.5) 292.8 228.0 807.8 (431.1) 17.1 (305.5) 160.1 53.5 45.7 (48.2) (202.1) 480.7 (101.2) (64.1) (124.2) 224.0 8.1 (97.7) (80.2) (654.2) (114.5) 178.2 (25.0) (178.0) (307.2) 399.2 367.3 (204) (170.6) 257.3 327.6 (45) 228.9 (63.2) 243.8 (150.7) 163.5 43.4 213.3 0.2 (73.2) 254.2 77.3 127.5 (35.9) 89.6 146.9 38.8 (71.6) 24.6 (4.3) 115.2 (50.5) (90.8)
Capital Expenditure (45) (46) (44) (57) (46) (41) (50) (56) (49) (50) (51) (53) (42) (27) (23) (26) (23) (19) 25 (37) (37) (25) (27) (26) (35) (36) (36) (43) (32) (27) (37.5) (26) (34) (36) (37.1) (29.5) (44.7) (78.7) (35.2) (28.3) (25.6) (6.4) (9.2) (3.4) (7.1) (6.7) (4.7) (10.6) (7.4) (6.1) (7.6) (12.4) (3.5) (2.9) (4.8) (10.6) (7.3) 0 0 (2.8) (8.2) 0 (11.6) (3.8) (6.4) 0 (21.2) (10.2) (16) (8.2) (4.9) (5.5) (6.9) (5) (2.4) (1.3) (1.4) (2.2) (2.3) (1.6) (3.5) (7.4) (3) (1.6) (2.7) (3.1) (2.8) (4.4) (4.9)
Free Cash Flow 1,054 (56) 752 634 71 789 460 655 342 493 383 (241) (666) (3,163) (4,521) 5,714 1,094 (2,306) 4,526 1,372 (1,222) 1,896 1,372 (314) 2,362 510 642 (164) (237) 198 876.7 (408) 150 386 (145.6) 263.2 183.3 728.9 (466.3) (11.3) (331.1) 153.7 44.3 42.3 (55.4) (208.8) 476.0 (111.8) (71.5) (130.3) 216.4 (4.3) (101.2) (83.1) (659.0) (125.0) 170.9 (25.0) (178.0) (310.0) 391 367.3 (215.6) (174.4) 250.9 327.6 (66.2) 218.7 (79.2) 235.6 (155.6) 158 36.5 208.3 (2.2) (74.5) 252.8 75.1 125.2 (37.5) 86.1 139.5 35.8 (73.2) 21.9 (7.4) 112.4 (54.9) (95.7)