EchoStar Corporation logo SATS - EchoStar Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
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BUY 6
HOLD 4
SELL 1
STRONG
SELL
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| PRICE TARGET: $136.40 DETAILS
HIGH: $161.00
LOW: $110.00
MEDIAN: $131.00
CONSENSUS: $136.40
UPSIDE: 9.82%
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
Revenue
Revenue 3,667.5 3,796.0 3,614.3 3,725.0 3,869.8 3,966.9 3,891.0 3,952.8 4,014.8 15,709.8 4,108.9 4,356.5 4,387.7 499.9 497.4 499.3 501.5 498.6 504.7 499.8 482.6 489.3 473.5 459.5 465.7 499.0 472.3 537.1 531.1 530.7 533.0 526.0 501.8 506.0 481.2 465.1 433.2 740.4 742.3 757.6 816.4 790.6 760.9 793.6 798.7 843.9 895.8 879.8 826.0 808.1 848.9 830.0 795.5 786.2 764.7 806.0 764.8 834.2 356.4 151.5 67.9 513.2 607.0 603.0 627.1 557.9 482.9 383.1 479.5 496.4 616.2 483.3 554.6 1,522.8 404.4 330.6 447.8 15.8
Cost of Revenue 2,535.2 2,680.9 2,761.9 2,815.8 2,432.2 3,005.6 2,931.2 2,915.6 2,920.3 11,392.9 2,981.0 2,975.0 2,982.7 218.0 219.5 214.3 210.2 211.2 200.5 194.1 177.9 196.0 183.7 173.6 191.2 214.7 195.0 199.7 198.6 201.7 198.3 193.0 187.8 200.2 190.7 191.9 175.7 406.6 414.6 430.4 484.0 452.2 427.7 456.4 468.5 503.1 552.5 541.6 530.8 537.4 581.9 554.4 533.1 529.8 517.6 537.1 505.0 552.8 174.1 62.6 17.1 381.1 464.3 464.4 479.6 435.1 375.5 279.9 379.8 405.7 499.6 375.2 434.9 1,436.3 378.8 310.3 431.0 9.8
Gross Profit 1,132.3 1,115.1 852.4 909.1 1,437.6 961.4 959.8 1,037.2 1,094.6 4,316.9 1,127.9 1,381.4 1,405.0 281.8 277.9 285.0 291.3 287.5 304.2 305.8 304.6 293.3 289.8 285.9 274.5 284.3 277.2 337.4 332.5 328.9 334.6 332.9 314.0 305.9 290.5 273.2 257.4 333.8 327.7 327.3 332.3 338.4 333.2 337.2 330.2 340.8 343.4 338.2 295.3 270.6 267.0 275.6 262.3 256.4 247.1 268.9 259.8 281.4 182.2 88.9 50.8 132.1 142.7 138.6 147.4 122.8 107.5 103.2 99.7 90.7 116.5 108.2 119.6 86.5 25.7 20.3 16.7 6.0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 29 0 0 6.5 6.8 8.3 7.2 9.2 8.8 7.6 8.8 8.0 7.4 7.5 8.1 7.7 7.4 6.3 6.3 6.1 6.4 6.9 7.2 6.5 6.6 7.1 8.3 8.3 7.4 7.7 14.3 20.6 20.7 20.4 20.9 19.9 19.7 17.9 16.0 15.7 14.6 14.6 17.1 17.0 16.4 17.5 19.2 17.4 15.6 17.4 16.5 14.6 11.1 8.9 9.8 11.6 12.4 12.2 12.6 10.6 11.2 11.0 2.5 10.2 13.9 13.7 65.7 15.7 14.9 14.1 2.5
SG&A Expenses 639.0 531.4 621.5 629.5 597.9 564.2 643.1 595.0 624.4 0 762.0 758.6 700.8 0 0 0 0 0 0 0 0 0 0 0 0 0 122.7 152.6 112.1 119.3 107.5 103.1 103.3 102.2 91.0 89.8 83.0 84.6 101.5 96.1 98.7 93.7 91.8 90.7 97.9 100.8 93.1 90.5 87.6 89.6 84.3 90.4 94.2 85.9 95.0 92.8 98.9 100.4 69.7 17.1 6.2 34.6 34.3 37.9 36.8 32.4 41.7 35.6 29.2 59.0 34.4 33.6 31.3 66.6 17.2 5.9 19.1 9.7
Other Expenses 166.6 212.9 391.3 493.1 927.8 459.8 477.4 478.5 485.4 4,689.5 390.7 363.8 342.6 222.9 221.7 230.4 238.6 243.0 233.6 233.0 243.6 255.1 245.2 243.7 257.6 254.1 (16.6) 1.8 (0.7) 0.5 (5.1) (0.3) 0.2 (1.6) 4.7 2.5 1.1 (4.2) 0.6 (2.1) 7.4 2.1 2.1 (3.7) (2.5) 5.3 (1.5) (0.2) 0.6 1.5 0.3 (0.4) 5.5 1,186.8 111.9 115.9 116.0 926.3 133.8 74.3 60.5 465.3 62.1 61.6 61.8 267.6 63.4 68.0 66.7 1,097.8 76.0 70.0 67.3 9.7 0 0 0 0
Operating Expenses 805.6 744.3 1,012.8 1,122.5 1,525.7 1,024.1 1,120.6 1,102.5 1,109.8 4,689.5 1,159.2 1,129.2 1,051.7 230.2 230.8 239.1 246.2 251.8 241.6 240.5 251.2 263.2 252.9 251.1 263.9 260.5 251.2 314.4 273.2 283.3 264.6 258.2 256.0 252.7 234.1 227.3 205.8 227.7 245.8 237.4 245.9 244.1 244.6 242.9 249.0 257.3 251.1 245.7 235.4 234.2 226.1 234.9 238.4 223.0 223.3 223.0 230.4 246.5 170.8 56.6 29.7 100.4 104.1 107.3 106.7 108.7 111.3 106.3 102.1 131.9 114.5 110.5 106.0 142.0 34.4 33.8 34.7 12.2
Operating Income
Operating Income 326.7 370.8 (160.4) (213.4) (88.1) (62.7) (160.8) (65.4) (15.2) (372.6) (31.3) 252.2 353.3 51.6 47.0 45.9 45.1 35.6 62.6 65.3 53.5 30.1 37.0 34.8 10.6 23.8 26.0 22.9 59.3 (19.6) 70.0 74.8 58.0 42.4 56.4 45.9 51.7 106.1 82.0 89.9 86.5 91.9 88.6 94.3 81.2 83.5 92.3 92.5 59.8 32.7 40.9 6.1 23.9 0.7 23.9 45.9 29.4 1.9 11.5 32.3 21.2 31.6 38.6 31.3 40.8 14.1 (3.8) (3.0) (2.3) (653.9) 2.1 (2.4) 13.7 (55.5) (8.7) (13.5) (18.0) (6.1)
Interest Expense 592.7 579.4 377.1 279.2 286.1 219.5 81.5 81.2 99.4 51.2 12.7 21.6 20.0 14.0 13.8 14.3 15.0 15.7 16.3 28.9 34.7 35.5 38.0 38.3 36.2 94.2 49.9 53.7 53.2 62.2 54.9 61.5 62.8 60.7 55.6 55.5 45.4 43.1 37.4 19.9 23.2 25.9 28.9 32.0 35.3 38.9 41.7 44.7 46.0 47.1 47.7 48.7 49.1 43.8 33.8 36.8 38.6 37.2 33.8 13.7 3.4 3.8 11.1 10.2 11.6 10.8 7.0 7.2 7.3 0 7.8 8.3 0 0 0.2 0.3 0 0
Interest Income 29.4 44.6 53.2 65.4 65.5 61.0 11.2 13.9 30.5 129.0 26.2 54.3 68.2 21.2 14.2 9.1 6.4 5.9 5.7 5.2 5.9 6.3 7.4 10.8 15.6 17.5 17.2 23.2 24.4 24.0 21.3 19.3 15.6 14.3 12.0 10.0 8.3 7.5 6.3 3.5 4.0 2.5 2.6 2.7 2.6 2.1 2.3 2.1 2.6 7.7 3.0 2.0 2.0 2.3 2.7 3.3 2.9 3.6 1.5 0.3 0.0 5.3 3.5 3.8 1.8 1.9 9.8 5.5 9.3 0 21.4 19.4 0 0 1.9 0.6 0 0
Profitability
EBITDA 591.0 (504.9) (16,168.4) 380.2 507.1 1,117.2 380.0 364.6 474.5 (670.3) 240.8 956.1 734.5 187.3 156.8 146.7 257.1 60.6 186.9 204.0 263.7 183.6 194.0 164.2 103.4 175.2 181.1 183.8 206.1 196.1 263.0 326.2 201.7 232.2 232.4 195.1 191.2 237.3 217.9 208.3 205.5 224.3 218.7 214.3 214.5 229.5 248.5 233.9 194.5 169.2 165.6 151.4 173.7 172.8 166.5 186.9 278.9 144.6 156.2 112.0 44.7 245.7 102.7 42.1 163.9 79.7 399.1 165.2 74.5 (951.7) (251.0) 15.8 74.6 (46.9) (5.3) (12.1) (16.5) (6.0)
EBIT 424.4 (717.8) (16,559.7) (112.9) 18.8 657.3 (97.5) (142.9) (10.9) (1,956.7) (156.4) 340.6 386.8 76.9 46.6 30.2 136.7 (61.8) 66.3 85.0 134.4 50.6 64.2 34.3 (29.0) 46.0 31.7 28.4 51.9 (44.0) 91.4 157.0 58.0 79.1 56.4 45.9 51.7 113.2 87.6 75.4 65.7 94.7 88.6 94.3 81.2 83.5 92.3 92.5 59.8 41.7 46.7 23.2 47.0 54.9 55.7 72.3 164.8 14.9 28.1 40.9 24.9 189.6 44.5 (14.9) 106.2 (0.8) 340.1 105.8 12.6 (1,022.1) (295.1) 61.9 13.7 (55.5) (5.2) (13.5) (18.0) (6.1)
Income Before Tax (168.2) (1,297.1) (16,936.8) (392.1) (267.3) 437.8 (179.0) (224.1) (110.3) (2,007.9) (178.2) 319.0 366.7 62.9 32.7 15.9 121.7 (77.5) 50.0 56.2 99.7 15.2 26.2 (4.0) (65.2) (48.2) (18.1) (4.1) 23.2 (106.2) 29.3 95.5 (26.6) 18.4 41.9 9.6 30.8 70.0 56.9 83.8 76.1 68.8 56.9 49.9 46.0 50.1 64.5 48.5 15.2 (5.4) (1.1) (25.5) (2.1) 11.2 21.9 35.5 126.2 (22.3) (21.2) (6.6) 18.2 185.8 33.5 (25.1) 94.6 (11.6) 333.2 98.5 5.3 (802.1) (302.9) 53.6 10.7 (52.2) (5.5) (13.8) (18.0) (5.9)
Income Tax Expense (20.9) (81.6) (4,155.5) (85.3) (64.0) 102.7 (35.2) (16.6) (1.9) (335.6) (59.4) 86.3 93.9 15.3 13.2 5.4 32.8 2.6 19.7 21.2 22.1 17.8 3.0 10.9 (7.5) 7.9 5.0 0.9 8.2 5.4 12.8 17.8 (5.4) (293.4) 6.1 3.0 (0.0) 31.1 19.5 27.9 27.7 6.4 28.6 18.9 18.4 2.6 6.1 18.9 3.2 (10.2) (5.7) (15.9) (5.6) (15.6) (0.4) 0.0 (0.3) (9.7) (9.1) 0.7 6.7 16.8 28.3 16.4 22.9 18.8 38.5 (2.5) 5.9 (112.5) 5.0 5.8 5.0 2.0 1.2 1.0 0.5 0.0
Net Income (146.9) (1,207.2) (12,781.2) (306.1) (202.7) 335.2 (214.1) (205.6) (107.4) (1,745.5) (138.4) 212.7 253.5 49.3 22.4 13.9 91.4 (76.3) 33.4 37.3 78.5 0.1 25.4 (11.4) (54.3) (53.1) (18.3) (5.7) 14.2 (112.2) 16.1 77.2 (21.6) 313.2 34.7 6.9 37.7 38.2 36.8 55.8 49.2 63.4 28.8 31.8 29.4 49.8 60.2 30.8 12.1 4.5 4.3 (9.8) 3.5 26.2 22.6 35.7 126.6 (12.9) (12.3) (7.5) 11.5 168.9 5.2 (41.5) 71.7 (30.4) 293.9 101.8 (0.6) (689.6) (307.9) 47.8 5.7 (54.2) (6.7) (14.8) (18.5) (5.9)
Per Share Data
EPS (Basic) -0.51 -4.18 -44.37 -1.06 -0.71 1.22 -0.79 -0.76 -0.40 -6.80 0.21 0.13 0.35 0.59 0.27 0.12 1.07 -0.86 0.38 0.41 0.84 0.00 0.26 -0.12 -0.56 -0.54 -0.19 -0.06 0.15 -1.18 0.17 0.80 -0.22 3.27 0.36 0.07 0.41 0.40 0.39 0.60 0.54 0.68 0.33 0.37 0.36 0.54 0.70 0.37 0.14 0.05 0.05 -0.11 0.04 0.30 0.26 0.41 1.46 -0.15 -0.14 -0.09 0.13 1.97 0.06 -0.49 0.85 -0.36 3.45 1.18 -0.01 -7.97 -3.43 0.53 0.06 -0.60 -0.07 -0.16 -0.21 -0.07
EPS (Diluted) -0.51 -4.18 -44.37 -1.06 -0.71 1.17 -0.79 -0.76 -0.40 -6.80 0.21 0.13 0.35 0.59 0.27 0.12 1.06 -0.86 0.38 0.41 0.84 0.00 0.26 -0.12 -0.56 -0.54 -0.19 -0.06 0.15 -1.18 0.17 0.80 -0.22 3.27 0.36 0.07 0.41 0.40 0.39 0.60 0.54 0.68 0.32 0.36 0.36 0.54 0.69 0.36 0.14 0.05 0.05 -0.11 0.04 0.30 0.26 0.41 1.45 -0.15 -0.14 -0.09 0.13 1.97 0.06 -0.49 0.84 -0.36 3.45 1.18 -0.01 -7.97 -3.43 0.53 0.06 -0.60 -0.07 -0.16 -0.21 -0.07
Shares Outstanding 289.0 287.6 288.1 287.5 286.5 274.1 271.7 271.6 271.5 256.6 83.8 83.8 83.3 83.0 83.1 84.3 85.8 88.5 88.5 90.7 93.9 98.0 98.0 95.1 97.0 97.7 97.5 96.4 95.4 95.4 96.2 96.1 95.9 95.8 95.7 95.5 94.7 94.2 93.9 93.8 93.3 92.8 92.5 92.3 92.0 91.6 91.4 91.1 90.7 90.4 89.9 88.2 88.2 87.5 87.3 87.1 86.7 86.6 86.5 86.4 85.8 85.2 85.2 85.1 84.9 84.8 85.3 86.5 86.5 86.5 89.9 89.9 89.7 89.7 89.7 89.7 89.7 89.7
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3
Current Assets
Cash & Cash Equivalents 1,343.8 1,883.1 2,601.3 2,345.1 2,529.9 4,305.4 622.6 419.2 613.7 1,821.4 1,094.5 702.1 920.1 2,497.5 901.3 991.6 889.2 535.9 429.7 716.5 1,583.7 896.0 555.5 1,948.5 1,599.0 1,519.4 1,547.2 1,298.0 1,349.7 928.3 1,597.3 1,793.1 2,239.6 2,431.5 2,798.4 2,985.1 2,799.5 2,570.4 2,215.7 761.8 898.8 122.3 163.6 23.3 63.5 147.5 7.8
Short-Term Investments 172.3 175.8 1,482.8 1,988.0 2,529.2 1,242.0 51.8 101.3 152.6 623.0 894.7 1,211.4 755.2 1,809.9 666.9 529.9 634.6 1,010.5 1,127.0 841.5 735.4 1,638.3 1,950.8 510.0 790.4 940.6 1,000.2 1,203.3 1,925.1 2,282.2 1,842.9 1,640.8 1,060.7 814.2 485.0 280.4 383.0 522.5 803.3 745.8 603.3 797.2 760.3 805.8 886.7 782.9 0
Net Receivables 1,258.7 1,273.8 1,127.1 1,158.6 1,183.9 1,198.7 1,099.5 1,052.9 1,023.1 1,122.1 243.2 247.5 260.1 1,182.6 249.1 230.4 217.6 199.0 208.8 194.4 194.3 189.6 198.0 196.8 198.9 207.3 216.9 215.5 236.1 215.3 228.6 213.1 223.0 240.1 244.9 249.1 218.1 201.9 508.2 497.0 504.3 397.2 405.2 457.6 258.1 342.1 7.3
Inventory 395.1 380.6 416.1 375.1 413.4 455.2 441.7 557.3 633.0 665.2 167.5 151.5 137.6 626.0 115.5 110.6 110.0 103.1 103.2 96.2 95.6 98.0 93.8 83.6 88.4 79.6 83.4 73.3 76.1 75.4 70.1 81.4 86.0 83.6 91.2 91.3 79.4 62.6 73.8 72.4 70.1 38.0 55.4 53.0 48.0 39.6 6.4
Other Current Assets 379.5 1,419.8 405.0 1,049.4 991.9 894.4 2,784.7 657.2 694.1 660.1 14.1 15.6 38.7 579.8 36.7 16.3 21.7 21.1 24.2 26.7 31.1 30.8 39.9 41.1 38.1 22.2 23.2 19.9 24.5 22.0 17.2 15.9 13.2 91.7 12.9 49.8 225.7 322.4 55.0 10.4 12.5 41.0 28.3 24.1 48.6 41.3 0.7
Total Current Assets 3,549.4 5,133.2 6,032.3 6,916.2 7,648.2 8,095.7 5,000.4 2,787.9 3,116.5 4,891.8 2,472.9 2,396.8 2,179.7 6,757.7 2,041.1 1,957.3 1,933.0 1,926.9 1,954.4 1,939.1 2,697.4 2,908.1 2,890.0 2,827.5 2,767.2 2,836.2 2,934.1 2,875.6 3,677.6 3,580.8 3,812.2 3,803.1 3,682.3 3,715.6 3,686.0 3,708.5 3,751.4 3,723.3 3,717.5 2,145.9 2,149.3 1,395.7 1,412.8 1,363.9 1,304.9 1,353.4 23.6
Non-Current Assets
Property, Plant & Equipment 2,418.2 2,458.1 3,376.6 11,991.7 12,223.4 12,447.9 12,446.3 12,564.5 12,681.5 12,627.3 2,288.4 2,312.4 2,323.6 10,728.8 2,399.1 2,464.5 2,527.1 2,487.5 2,514.8 2,563.6 2,552.5 2,518.6 2,501.7 2,525.7 2,548.3 2,642.8 2,556.4 3,443.4 3,479.1 2,534.7 3,442.5 3,396.6 3,461.0 3,465.5 3,530.5 3,451.4 3,425.5 3,398.2 3,628.4 3,569.2 3,527.4 1,251.6 1,229.0 1,233.2 1,183.8 1,163.8 3.9
Goodwill 0 0 0 0 0 0 0 0 0 0 532.7 533.3 532.9 757.5 532.6 533.5 535.4 511.1 511.3 511.9 510.9 511.6 508.7 509.1 509.3 507.0 504.2 504.2 504.2 504.2 504.2 504.2 504.2 504.2 504.2 504.2 504.2 504.2 510.6 510.6 510.6 0 0 0 0 0 0
Intangible Assets 51.2 54.4 62.9 40,096.8 70.9 39,517.1 39,235.1 39,140.0 38,937.3 38,745.9 590.9 592.5 593.3 37,751.4 594.4 602.0 609.1 608.5 610.7 611.7 611.4 613.9 608.3 606.2 601.4 609.9 459.4 530.5 534.8 571.0 573.5 579.9 591.8 595.9 608.2 610.6 618.6 625.4 646.6 656.8 665.1 205.0 213.3 221.6 238.3 176.8 7.3
Long-Term Investments 385.4 194.0 367.6 191.8 202.2 202.3 216.1 243.2 309.2 314.4 136.5 193.4 365.0 524.9 352.8 352.1 350.3 297.7 351.9 340.7 347.6 284.9 284.2 275.9 298.1 325.4 225.9 225.6 227.8 266.5 160.7 156.0 173.6 161.4 165.3 174.1 166.0 171.0 202.3 202.0 208.7 628.4 673.9 580.0 327.2 185.6 0
Other Non-Current Assets 34,971.4 35,176.7 35,431.9 685.8 40,426.9 675.6 649.5 519.6 511.9 529.6 200.1 199.8 191.1 2,220.0 198.8 203.8 209.1 208.1 236.5 240.9 230.3 234.5 223.3 222.5 228.1 225.8 357.8 370.8 355.4 1,199.8 357.4 352.1 348.9 307.5 313.1 294.9 281.3 586.8 272.0 276.9 275.0 71.1 57.8 69.4 54.1 121.9 1.1
Total Non-Current Assets 37,826.3 37,883.2 39,239.1 52,966.2 52,923.3 52,842.9 52,547 52,467.3 52,439.9 52,217.1 3,757.5 3,840.3 4,014.0 51,990.6 4,084.2 4,161.2 4,236.8 4,118.3 4,227.9 4,270.5 4,254.4 4,165.3 4,135.5 4,148.7 4,192.4 4,318.1 4,103.7 5,074.5 5,101.2 5,080.4 5,038.3 4,988.9 5,079.5 5,034.5 5,121.2 5,035.2 4,995.6 5,285.6 5,259.8 5,215.5 5,186.9 2,156.1 2,174.0 2,104.2 1,803.5 1,648.1 7.6
Total Assets 41,375.7 43,016.4 45,271.4 59,882.4 60,571.5 60,938.7 57,547.4 55,255.2 55,556.4 57,108.9 6,230.5 6,237.0 6,193.8 58,748.3 6,125.3 6,118.5 6,169.8 6,045.2 6,182.4 6,209.6 6,951.8 7,073.4 7,025.5 6,976.2 6,959.6 7,154.3 7,037.8 7,950.1 8,778.9 8,661.3 8,850.4 8,792.0 8,761.7 8,750.0 8,807.2 8,743.7 8,747.0 9,008.9 8,977.3 7,361.4 7,336.2 3,551.8 3,586.8 3,468.1 3,108.4 3,001.5 31.2
Current Liabilities
Account Payables 579.9 541.7 668.2 745.6 690.5 741.0 707.5 655.5 573.3 774.0 83.8 92.0 86.3 1,023.5 95.5 104.3 110.0 109.8 111.9 122.1 106.9 123.1 112.1 115.1 108.5 126.0 123.0 107.0 118.6 123.1 120.6 101.6 107.5 113.2 127.0 119.5 138.2 171.4 226.8 225.0 257.6 199.8 216.7 209.7 209.8 230.0 3.6
Short-Term Debt 7,285.2 8,208.1 4,519.6 1,053.2 1,004.6 943.0 2,520.3 2,082.9 2,090.7 3,046.7 0 0 0 1,552.6 0 0 0 0 0 0 808.8 898.2 897.3 896.4 0 0.5 0.4 42.7 953.6 919.6 1,030.1 1,028.1 41.4 40.6 38.4 39.2 37.3 33.0 37.7 38.5 1,896.2 39.9 51.7 54.2 51.9 51.0 1.4
Deferred Revenue 620.7 639.2 652.4 639.0 664.9 650.9 645.7 670.4 712.8 754.7 122.3 108.0 129.3 833.2 127.6 134.9 138.2 141.3 134.6 127.8 112.5 104.6 89.6 89.8 99.3 101.1 109.6 106.3 90.2 72.3 74.1 72.8 65.3 66.0 56.3 54.7 54.6 60.0 62.2 67.5 62.6 0 0 0 0 0 0
Other Current Liabilities 3,279.9 2,974.4 4,122.2 0 0 0 0 0 0 0 80.0 74.3 105.5 (17.9) 126.9 116.8 117.3 129.8 188.9 226.0 233.1 140.1 203.2 185.5 170.7 192.7 47.4 44.8 35.2 168.8 41.3 42.6 32.9 47.8 37.6 41.0 30.3 124.9 37.1 39.9 27.9 0 0 0 0 0 0
Total Current Liabilities 11,765.8 12,363.4 9,962.4 5,673.8 6,055.6 5,831.0 7,478.9 6,976.9 7,005.0 8,018.6 396.7 398.2 378.2 6,442.6 406.2 434.4 423.7 460.1 487.3 547.1 1,331.8 1,425.2 1,374.7 1,361.9 446.2 496.0 461.7 471.7 1,346.0 1,345.1 1,412.9 1,374.9 409.8 413.9 428.0 407.2 423.7 531.4 548.2 499.4 2,409.5 350.0 383.4 364.0 352.8 375.4 10.3
Non-Current Liabilities
Long-Term Debt 18,015.3 18,658.6 21,791.3 25,401.7 25,328.1 25,660.3 21,557.3 19,678.7 19,696.8 19,717.3 1,497.4 1,497.2 1,497.0 21,343.6 1,496.6 1,496.4 1,496.2 1,496.0 1,495.8 1,495.6 1,495.4 1,495.3 1,495.1 1,494.9 2,390.2 2,389.2 2,388.9 2,553.4 2,563.4 2,386.2 2,582.8 2,592.2 3,586.0 3,594.2 3,605.7 3,611.7 3,620.0 3,622.5 3,630.0 2,144.5 290.6 382.4 395.0 392.2 270.0 0 0
Deferred Tax Liabilities 575.1 598.6 680.8 4,809.6 4,917.0 4,988.7 4,926.2 4,975.2 4,998.9 5,014.3 433.4 432.9 431.0 5,354.8 434.0 428.6 430.8 403.7 407.6 394.2 378.3 359.9 352.9 350.0 339.0 351.7 331.5 472.9 475.5 288.0 471.3 456.4 433.2 436.0 746.0 736.1 736.2 746.7 724.8 705.4 676.8 49.7 25.4 31.6 51.0 33.6 0
Other Non-Current Liabilities 1,356.6 1,443.9 1,549.0 1,027.1 1,012.6 1,002.1 958.9 0 856.9 849.1 102.4 102.6 104.7 740.1 110.9 112.3 124.5 125.8 135.7 69.0 69.9 70.9 74.3 74.2 73.1 74.9 77.3 114.3 119.2 486.5 124.7 124.3 127.3 128.5 131.6 131.9 121.3 101.5 95.6 92.8 97.7 15.7 15.5 15.5 16.2 15.3 2.7
Total Non-Current Liabilities 23,932.5 24,840.9 28,302.1 34,417.1 34,453.3 34,862.4 30,568.2 28,646.4 28,710.3 28,702.0 2,168.0 2,167.7 2,172.4 30,255.5 2,183.5 2,184.6 2,188.2 2,171.0 2,166.6 2,077.6 2,062.2 2,040.9 2,037.7 2,030.0 2,907.8 2,912.7 2,892.1 3,235.5 3,253.3 3,160.7 3,178.8 3,172.8 4,146.5 4,158.7 4,483.3 4,479.8 4,477.6 4,470.6 4,450.4 2,942.6 1,065.1 447.7 435.8 439.2 337.2 331.2 6.7
Total Liabilities 35,698.3 37,204.4 38,264.5 40,090.9 40,508.8 40,693.5 38,047.1 35,623.2 35,715.3 36,720.6 2,564.7 2,565.9 2,550.5 36,698.1 2,589.8 2,619.0 2,611.8 2,631.1 2,653.9 2,624.7 3,393.9 3,466.1 3,412.4 3,391.9 3,354.0 3,408.7 3,353.8 3,707.1 4,599.4 4,505.8 4,591.7 4,547.7 4,556.2 4,572.6 4,911.3 4,886.9 4,901.3 5,002.1 4,998.7 3,442.0 3,474.6 797.7 819.2 803.2 690.1 706.7 17.0
Stockholders' Equity
Common Stock 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 0.1 0.1 0.3 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0
Retained Earnings (3,025.6) (2,878.7) (1,671.6) 11,109.6 11,415.8 11,618.4 11,283.2 11,425.0 11,630.6 11,738.0 877.0 873.7 862.6 13,440.0 784.2 761.8 747.9 656.5 732.8 699.4 662.1 583.6 583.5 558.0 569.4 632.8 685.9 704.2 709.9 694.1 808.3 792.3 714.4 721.3 408.1 373.4 366.5 314.2 276.1 239.3 183.5 (563.2) (521.7) (593.5) (857.0) (958.8) (56.8)
Accumulated Other Comprehensive Income (181.8) (183.2) (178.8) (183.2) (187.9) (195.7) (177.8) (179.1) (164.6) (160.1) (161.5) (153.9) (166.9) (175.3) (180.3) (204.5) (173.3) (212.1) (205.5) (182.2) (215.5) (187.9) (209.5) (206.8) (192.2) (122.1) (131.7) (119.5) (124.3) (125.1) (160.9) (154.0) (111.4) (130.2) (88.7) (86.1) (80.2) (124.8) (99.2) (111.8) (106.4) 123.4 103.4 77.1 94.2 69.5 0.1
Total Stockholders' Equity 5,631.3 5,765.8 6,951.4 19,736.0 20,007.6 20,191.4 19,442.9 19,573.0 19,777.2 19,880.2 3,573.4 3,574.1 3,546.1 21,487.6 3,439.3 3,398.2 3,446.2 3,353.8 3,462.9 3,510.6 3,494.1 3,542.3 3,554.6 3,525.8 3,547.3 3,669.8 3,674.7 4,230.9 4,168.1 4,140.2 4,244.0 4,229.4 4,190.5 4,162.6 3,882.0 3,843.4 3,832.6 3,920.1 3,892.7 3,834.0 3,776.2 2,754.1 2,767.6 2,664.8 2,419.1 2,294.8 14.2
Total Liabilities & Equity 41,375.7 43,016.4 45,271.4 59,882.4 60,571.5 60,938.7 57,547.4 55,255.2 55,556.4 57,108.9 6,230.5 6,237.0 6,193.8 58,748.3 6,125.3 6,118.5 6,169.8 6,045.2 6,182.4 6,209.6 6,951.8 7,073.4 7,025.5 6,976.2 6,959.6 7,154.3 7,037.8 7,950.1 8,778.9 8,661.3 8,850.4 8,792.0 8,761.7 8,750.0 8,807.2 8,743.7 8,747.0 9,008.9 8,977.3 7,361.4 7,336.2 3,551.8 3,586.8 3,468.1 3,108.4 3,001.5 31.2
Debt Metrics
Total Debt 29,286.1 31,006.5 30,591.9 29,633.7 29,528.3 29,814.7 27,203.4 24,876.9 24,945.2 25,885.2 1,643.1 1,643.3 1,646.6 25,722.7 1,647.2 1,651.1 1,649.9 1,647.7 1,639.1 1,629.9 2,437.8 2,523.1 2,522.3 2,516.5 2,509.2 2,501.2 2,483.7 2,691.0 3,612.3 3,305.8 3,612.9 3,620.3 3,627.4 3,634.8 3,644.1 3,651.0 3,657.3 3,655.4 3,667.7 2,183.0 2,186.8 422.3 446.6 446.4 321.9 333.3 1.4
Net Debt 27,942.3 29,123.4 27,990.6 27,288.6 26,998.4 25,509.3 26,580.8 24,457.6 24,331.5 24,063.9 548.5 941.2 726.5 23,225.2 745.9 659.6 760.7 1,111.8 1,209.5 913.4 854.0 1,627.1 1,966.7 568.0 910.2 981.8 936.5 1,393.0 2,262.6 2,377.5 2,015.6 1,827.2 1,387.8 1,203.4 845.8 665.9 857.8 1,085.1 1,452.0 1,421.1 1,288.0 299.9 283.0 423.0 258.5 185.8 (6.4)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income (147.3) 13,291.5 (12,781.3) (306.8) (203.3) 335.1 (141.8) (205.6) (107.4) (1,745.5) (138.4) 212.7 253.5 47.6 19.6 10.5 88.9 (80.1) 33.4 37.3 77.6 (2.6) 25.4 (11.4) (57.7) (63.1) (21.1) (5.1) 15.0 (111.6) 16.5 77.7 (21.2) 313.8 35.2 7.1 37.4 38.9 37.4 55.9 48.4
Depreciation & Amortization 166.6 (1,372.7) 391.3 493.1 488.3 459.8 477.4 507.5 485.4 1,286.4 397.2 370.6 347.8 110.4 110.2 116.6 120.4 122.5 120.6 119.0 129.3 132.9 129.8 155.5 132.4 129.1 149.4 155.4 154.2 153.6 150.6 148.4 145.6 142.3 134.8 130.0 126.7 124.2 123.6 120.5 126.7
Stock-Based Compensation 10.2 (28.0) 11.9 8.5 7.6 8.1 0 10.6 0 43.3 0 0 0 3.1 3.4 3.2 1.9 1.8 0 0 2.0 2 2.4 0 2.4 2.2 2.3 2.2 2.6 2.2 2.7 2.3 2.8 2.9 3.3 3.0 1.0 3.3 3.6 3.9 4.4
Change in Working Capital 277.6 (148.9) 148.9 (120.8) (28.1) (255.5) 39.5 4.8 (18.6) 238.6 32.5 59.2 10.6 74.8 (68.7) (40.1) (44.7) 61.4 (48.6) 46.6 (47.3) 37.2 (23.8) 37.3 (46.7) 51.0 (14.9) 59.2 (7.2) 21.1 5.6 25.9 (27.3) (22.9) 45.7 95.4 (19.9) 29.2 32.1 (56.3) (14.8)
Other Non-Cash Items (40.2) (16,495.7) 16,494.8 39.4 11.1 (615.5) (49.0) 185.9 103.5 2,654.1 231.2 40.2 100.8 (42.2) 22.7 58.3 (87.7) 107.1 1.9 (26.8) (63.0) (14.2) (20.3) (15.0) 51.1 (5.6) 20.6 (7.5) 4.9 121.3 3.0 (53.3) 42.5 (4.7) (17.1) 5.7 (4.2) 6.3 3.9 11.3 2.4
Operating Cash Flow 238.3 (425.3) 111.7 7.5 206.8 45.6 276.2 479.7 451.3 2,131.6 482.4 749.2 789.9 186.3 91.7 147.3 104.4 204.4 119.2 191.8 116.9 169.0 120.1 174.0 71.3 123.3 152.3 204.8 175.9 190.6 190.4 218.3 135.3 135.0 209.1 241.5 141.4 228.6 219.1 162.8 192.8
Investing Activities
Capital Expenditure (133.4) (158.1) 197.7 (746.9) (258.4) (653.0) (333.7) (347.3) (519.6) (2,894.1) (832.9) (934.5) (766.3) (82.7) (66.4) (82.7) (117.2) (94.3) (98.3) (92.2) (187.1) (124.6) (106.7) (102.9) (113.2) (146.1) (101.5) (115.2) (119.6) (147.0) (176.7) (205.0) (58.1) (162.1) (200.5) (134.4) (113.3) (193.9) (162.5) (148.0) (217.1)
Acquisitions 0 47.2 0 0 0 0 0 0 0 22.4 34.6 0 0 0.4 7.5 0 0 356.8 89.5 9.0 7.8 10.8 8.6 10.6 8.6 5.4 6.0 7.7 7.6 (116.0) 1.6 85.4 (70.4) (1.6) (8.3) (6.3) 17.8 (5.3) (5.7) (8.0) 18.1
Purchases of Investments (577.2) (301.2) (520.3) (439.9) (1,807.8) (1,224.4) (7.3) (2.7) (19.1) (1,391.9) (333.5) (1,444.5) (606.7) (527.0) (356.9) (95.0) (88.6) (198.6) (513.7) (550.2) (439.1) (565.2) (1,679.3) (4.5) (556.4) (431.8) (151.0) (178.7) (325.6) (650.2) (690.2) (1,070.3) (562.6) (535.8) (273.4) (0.6) (45.9) (38.0) (241.9) (319.5) (321.9)
Sales/Maturities of Investments 1,521.3 679.1 1,023.0 992.4 533.8 9.6 61.9 42.7 458.8 2,559.9 1,174.8 694.1 1,372.2 219.5 250.5 176.8 492.8 221.7 275.9 471.7 1,363.1 878.5 254.3 290.0 687.6 403.1 366.6 908.8 712.7 167.2 489.6 543.0 298.6 201.4 84.7 86.6 205.3 357.3 143.1 176.9 323.9
Other Investing Activities 38.4 (21.6) (97.0) (402.3) (124.3) (311.9) (50.1) (302.7) (158.2) (1,193.9) (201.4) (361.4) (204.1) (0.4) 0 2 (7.9) (356.8) (89.5) (9.0) (7.8) (10.8) (8.6) (10.6) (8.6) (65.7) (11.3) (7.7) (7.6) 1.0 (1.0) (7.9) 70.4 4.5 8.4 0.8 4.6 7.4 14.7 5.3 (17.3)
Investing Cash Flow 849.1 245.4 149.7 (143.0) (1,656.7) (1,871.0) (329.2) (610.0) (238.1) (2,897.6) (158.3) (2,046.2) (204.9) (390.2) (165.3) 1.2 279.1 (71.2) (336.1) (170.7) 737.0 188.8 (1,531.8) 182.6 17.9 (169.4) 108.9 614.9 267.5 (744.9) (376.7) (654.7) (322.1) (493.6) (389.0) (53.8) 68.5 127.6 (252.3) (293.2) (214.3)
Financing Activities
Net Debt Issuance (1,792.7) (361.4) (180.4) (39.2) (314.1) 3,215.1 (48.4) (25.6) (978.3) (265.4) (92.8) (131.9) 64.3 (0.0) 0 (0.0) (0.1) (0.1) (0.1) (839.4) (62.9) (0.2) (0.2) (0.2) (0.2) (0.2) (9.1) (923.0) (17.9) (83.4) (9.3) (9.0) (9.4) (11.3) (8.7) (9.0) (8.7) (9.7) 1,489.8 (9.9) (10.5)
Stock Repurchased 0 0 (48.5) 0 0 0 0 0 (442.0) (109.4) 0 0 0 0 (12.2) (43.8) (33.3) (32.1) (65.6) (56.0) (107.9) (37.6) 0 0 (5.9) 0 0 0 2.7 (33.3) 0 0 2.6 9.4 0 0 (0.7) (0.3) 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.7) 0 0 0 (10) 0 0 0 (19) 0 0 (7.5) (15) 0 0 0
Other Financing Activities 1.7 0.6 3.2 0.6 (20.3) (1.0) 2,359.6 0.0 0 90.3 (1.3) 0.4 16.6 (0.6) 1.6 2.2 0.9 2.2 2.1 5.8 6.5 5.6 7.7 8.3 7.1 7.6 4.8 59.4 (4.2) (32.1) 1.4 0.7 4.6 (1.5) 1.9 6.6 34.1 (1.7) (2.7) 3.2 6.0
Financing Cash Flow (1,783.5) (347.4) (196.9) (34.1) (331.8) 3,614.0 2,313.7 (23.6) (1,420.5) (275.6) (90.9) (127.2) 84.9 1.6 (10.6) (41.6) (32.5) (30.0) (63.6) (889.5) (164.3) (32.2) 7.5 8.1 1.0 4.7 (4.3) (863.6) (22.1) (115.5) (7.9) (8.4) (4.8) (8.6) (6.8) (2.4) 17.9 (0.2) 1,487.1 (6.7) (4.5)
Cash Position
Net Change in Cash (696.4) (542.4) 64.5 (168.4) (1,780.1) 1,786.3 2,260.9 (194.5) (1,207.7) 726.8 392.5 (218.1) 215.6 (201.5) (86.6) 102.7 354.5 102.5 (283.2) (867.1) 687.8 332.6 (1,393.3) 350.2 85.4 (41.6) 256.4 (43.6) 421.2 (668.6) (195.8) (446.5) (191.9) (366.9) (186.7) 185.5 228.4 355.4 1,453.9 (137.0) (25.4)
Cash at Beginning 2,182.2 2,601.3 2,645.3 2,813.7 4,593.8 2,807.5 546.6 613.7 1,821.4 1,094.5 703.4 921.4 705.9 907.4 994.0 891.3 536.9 434.3 717.5 1,584.6 896.8 564.2 1,957.5 1,607.3 1,521.9 1,563.5 1,307.1 1,350.7 929.5 1,598.1 1,793.8 2,240.4 2,432.2 2,798.4 2,985.1 2,799.5 2,571.1 2,215.7 761.8 898.8 924.2
Cash at End 1,485.8 2,058.9 2,709.8 2,645.3 2,813.7 4,593.8 2,807.5 419.2 613.7 1,821.4 1,095.9 703.4 921.4 705.9 907.4 994.0 891.3 536.9 434.3 717.5 1,584.6 896.8 564.2 1,957.5 1,607.3 1,521.9 1,563.5 1,307.1 1,350.7 929.5 1,598.1 1,793.8 2,240.4 2,431.5 2,798.4 2,985.1 2,799.5 2,571.1 2,215.7 761.8 898.8
Free Cash Flow 104.8 (583.4) 309.4 (739.4) (51.7) (607.5) (57.5) 132.4 (68.4) (762.4) (350.5) (185.4) 23.7 103.6 25.3 64.6 (12.9) 110.0 20.9 99.5 (70.2) 44.4 13.4 71.1 (41.9) (22.9) 50.8 89.6 56.4 43.7 13.7 13.3 77.1 (27.2) 8.6 107.2 28.1 34.7 56.6 14.8 (24.2)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4
Income Statement
Revenue 3,667.5 3,796.0 3,614.3 3,725.0 3,869.8 3,966.9 3,891.0 3,952.8 4,014.8 15,709.8 4,108.9 4,356.5 4,387.7 499.9 497.4 499.3 501.5 498.6 504.7 499.8 482.6 489.3 473.5 459.5 465.7 499.0 472.3 537.1 531.1 530.7 533.0 526.0 501.8 506.0 481.2 465.1 433.2 740.4 742.3 757.6 816.4 790.6 760.9 793.6 798.7 843.9 895.8 879.8 826.0 808.1 848.9 830.0 795.5 786.2 764.7 806.0 764.8 834.2 356.4 151.5 67.9 513.2 607.0 603.0 627.1 557.9 482.9 383.1 479.5 496.4 616.2 483.3 554.6 1,522.8 404.4 330.6 447.8 15.8
Gross Profit 1,132.3 1,115.1 852.4 909.1 1,437.6 961.4 959.8 1,037.2 1,094.6 4,316.9 1,127.9 1,381.4 1,405.0 281.8 277.9 285.0 291.3 287.5 304.2 305.8 304.6 293.3 289.8 285.9 274.5 284.3 277.2 337.4 332.5 328.9 334.6 332.9 314.0 305.9 290.5 273.2 257.4 333.8 327.7 327.3 332.3 338.4 333.2 337.2 330.2 340.8 343.4 338.2 295.3 270.6 267.0 275.6 262.3 256.4 247.1 268.9 259.8 281.4 182.2 88.9 50.8 132.1 142.7 138.6 147.4 122.8 107.5 103.2 99.7 90.7 116.5 108.2 119.6 86.5 25.7 20.3 16.7 6.0
Operating Income 326.7 370.8 (160.4) (213.4) (88.1) (62.7) (160.8) (65.4) (15.2) (372.6) (31.3) 252.2 353.3 51.6 47.0 45.9 45.1 35.6 62.6 65.3 53.5 30.1 37.0 34.8 10.6 23.8 26.0 22.9 59.3 (19.6) 70.0 74.8 58.0 42.4 56.4 45.9 51.7 106.1 82.0 89.9 86.5 91.9 88.6 94.3 81.2 83.5 92.3 92.5 59.8 32.7 40.9 6.1 23.9 0.7 23.9 45.9 29.4 1.9 11.5 32.3 21.2 31.6 38.6 31.3 40.8 14.1 (3.8) (3.0) (2.3) (653.9) 2.1 (2.4) 13.7 (55.5) (8.7) (13.5) (18.0) (6.1)
Net Income (146.9) (1,207.2) (12,781.2) (306.1) (202.7) 335.2 (214.1) (205.6) (107.4) (1,745.5) (138.4) 212.7 253.5 49.3 22.4 13.9 91.4 (76.3) 33.4 37.3 78.5 0.1 25.4 (11.4) (54.3) (53.1) (18.3) (5.7) 14.2 (112.2) 16.1 77.2 (21.6) 313.2 34.7 6.9 37.7 38.2 36.8 55.8 49.2 63.4 28.8 31.8 29.4 49.8 60.2 30.8 12.1 4.5 4.3 (9.8) 3.5 26.2 22.6 35.7 126.6 (12.9) (12.3) (7.5) 11.5 168.9 5.2 (41.5) 71.7 (30.4) 293.9 101.8 (0.6) (689.6) (307.9) 47.8 5.7 (54.2) (6.7) (14.8) (18.5) (5.9)
EPS (Diluted) -0.51 -4.18 -44.37 -1.06 -0.71 1.17 -0.79 -0.76 -0.40 -6.80 0.21 0.13 0.35 0.59 0.27 0.12 1.06 -0.86 0.38 0.41 0.84 0.00 0.26 -0.12 -0.56 -0.54 -0.19 -0.06 0.15 -1.18 0.17 0.80 -0.22 3.27 0.36 0.07 0.41 0.40 0.39 0.60 0.54 0.68 0.32 0.36 0.36 0.54 0.69 0.36 0.14 0.05 0.05 -0.11 0.04 0.30 0.26 0.41 1.45 -0.15 -0.14 -0.09 0.13 1.97 0.06 -0.49 0.84 -0.36 3.45 1.18 -0.01 -7.97 -3.43 0.53 0.06 -0.60 -0.07 -0.16 -0.21 -0.07
Balance Sheet
Cash & Equivalents 1,343.8 1,883.1 2,601.3 2,345.1 2,529.9 4,305.4 622.6 419.2 613.7 1,821.4 1,094.5 702.1 920.1 2,497.5 901.3 991.6 889.2 535.9 429.7 716.5 1,583.7 896.0 555.5 1,948.5 1,599.0 1,519.4 1,547.2 1,298.0 1,349.7 928.3 1,597.3 1,793.1 2,239.6 2,431.5 2,798.4 2,985.1 2,799.5 2,570.4 2,215.7 761.8 898.8 122.3 163.6 23.3 63.5 147.5 7.8
Total Assets 41,375.7 43,016.4 45,271.4 59,882.4 60,571.5 60,938.7 57,547.4 55,255.2 55,556.4 57,108.9 6,230.5 6,237.0 6,193.8 58,748.3 6,125.3 6,118.5 6,169.8 6,045.2 6,182.4 6,209.6 6,951.8 7,073.4 7,025.5 6,976.2 6,959.6 7,154.3 7,037.8 7,950.1 8,778.9 8,661.3 8,850.4 8,792.0 8,761.7 8,750.0 8,807.2 8,743.7 8,747.0 9,008.9 8,977.3 7,361.4 7,336.2 3,551.8 3,586.8 3,468.1 3,108.4 3,001.5 31.2
Total Debt 29,286.1 31,006.5 30,591.9 29,633.7 29,528.3 29,814.7 27,203.4 24,876.9 24,945.2 25,885.2 1,643.1 1,643.3 1,646.6 25,722.7 1,647.2 1,651.1 1,649.9 1,647.7 1,639.1 1,629.9 2,437.8 2,523.1 2,522.3 2,516.5 2,509.2 2,501.2 2,483.7 2,691.0 3,612.3 3,305.8 3,612.9 3,620.3 3,627.4 3,634.8 3,644.1 3,651.0 3,657.3 3,655.4 3,667.7 2,183.0 2,186.8 422.3 446.6 446.4 321.9 333.3 1.4
Stockholders' Equity 5,631.3 5,765.8 6,951.4 19,736.0 20,007.6 20,191.4 19,442.9 19,573.0 19,777.2 19,880.2 3,573.4 3,574.1 3,546.1 21,487.6 3,439.3 3,398.2 3,446.2 3,353.8 3,462.9 3,510.6 3,494.1 3,542.3 3,554.6 3,525.8 3,547.3 3,669.8 3,674.7 4,230.9 4,168.1 4,140.2 4,244.0 4,229.4 4,190.5 4,162.6 3,882.0 3,843.4 3,832.6 3,920.1 3,892.7 3,834.0 3,776.2 2,754.1 2,767.6 2,664.8 2,419.1 2,294.8 14.2
Cash Flow
Operating Cash Flow 238.3 (425.3) 111.7 7.5 206.8 45.6 276.2 479.7 451.3 2,131.6 482.4 749.2 789.9 186.3 91.7 147.3 104.4 204.4 119.2 191.8 116.9 169.0 120.1 174.0 71.3 123.3 152.3 204.8 175.9 190.6 190.4 218.3 135.3 135.0 209.1 241.5 141.4 228.6 219.1 162.8 192.8
Capital Expenditure (133.4) (158.1) 197.7 (746.9) (258.4) (653.0) (333.7) (347.3) (519.6) (2,894.1) (832.9) (934.5) (766.3) (82.7) (66.4) (82.7) (117.2) (94.3) (98.3) (92.2) (187.1) (124.6) (106.7) (102.9) (113.2) (146.1) (101.5) (115.2) (119.6) (147.0) (176.7) (205.0) (58.1) (162.1) (200.5) (134.4) (113.3) (193.9) (162.5) (148.0) (217.1)
Free Cash Flow 104.8 (583.4) 309.4 (739.4) (51.7) (607.5) (57.5) 132.4 (68.4) (762.4) (350.5) (185.4) 23.7 103.6 25.3 64.6 (12.9) 110.0 20.9 99.5 (70.2) 44.4 13.4 71.1 (41.9) (22.9) 50.8 89.6 56.4 43.7 13.7 13.3 77.1 (27.2) 8.6 107.2 28.1 34.7 56.6 14.8 (24.2)