The Siam Cement Public Company Limited logo SCVUF - The Siam Cement Public Company Limited

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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
Revenue
Revenue 123,445.9 125,953.1 121,793.0 124,684.2 124,392.3 130,512.4 128,199.0 128,195.4 124,265.5 120,617.8 125,648.6 124,630.8 128,748.5 122,189.3 142,391.6 152,534.2 152,493.6 142,665.2 131,825.5 133,554.7 122,066.2 97,250.2 100,938.3 96,010.2 105,740.5 106,176.8 110,329.6 109,094.7 112,378.8 117,222.6 122,518.1 120,446.6 118,250.3 113,400.2 112,427.8 108,825.4 116,267.7 99,613.8 104,956.8 108,873.7 109,998.0 105,622.1 110,897.1 113,818.4 109,276.1 116,710.5 124,274.7 124,795.2 121,764.7 104,411.8 113,859.5 106,540.9 109,439.0 99,889.2 104,285.9 100,541.6 102,883.8 87,943.7 94,281.3 93,875.8 92,477.9 76,252.2 79,060.5 77,371.2 68,639.2 62,030.3 64,543.4 56,879.5 55,211.1
Cost of Revenue 102,059.7 113,526.1 106,503.9 105,467.8 106,098.1 115,742.7 113,747.3 109,215.1 105,650.5 105,301.6 106,530.2 105,508.4 108,858.6 108,512.7 124,800.4 129,630.2 128,396.1 119,814.9 108,181.8 101,311.4 91,692.0 73,891.6 76,128.8 74,144.7 85,782.2 87,194.7 89,245.5 89,832.5 89,479.6 97,800.9 98,197.5 94,934.4 92,530.4 89,685.5 87,177.3 84,649.6 87,794.6 76,922.7 79,282.7 79,647.4 83,168.2 82,716.3 86,040.6 85,430.4 87,323.7 97,342.7 104,600.7 105,789.2 101,698.6 87,241.3 94,023.1 89,013.3 92,818.3 87,488.3 88,804.2 87,698.8 89,704.2 77,233.6 81,431.6 80,526.9 76,618.4 64,595.7 65,218.1 63,336.6 54,764.8 49,878.9 49,448.5 43,760.0 42,368.9
Gross Profit 21,386.2 12,427.0 15,289.1 19,216.5 18,294.2 14,769.6 14,451.7 18,980.3 18,615.1 15,316.2 19,118.4 19,122.4 19,889.9 13,676.6 17,591.3 22,904.0 24,097.5 22,850.3 23,643.7 32,243.3 30,374.2 23,358.7 24,809.6 21,865.5 19,958.3 18,982.0 21,084.1 19,262.2 22,899.2 19,421.7 24,320.6 25,512.2 25,719.9 23,714.7 25,250.5 24,175.8 28,473.1 22,691.1 25,674.1 29,226.3 26,829.8 22,905.8 24,856.5 28,388.0 21,952.4 19,367.8 19,674 19,006.0 20,066.1 17,170.5 19,836.4 17,527.6 16,620.7 12,400.9 15,481.8 12,842.8 13,179.6 10,710.0 12,849.7 13,348.9 15,859.5 11,656.5 13,842.3 14,034.6 13,874.4 12,151.4 15,094.9 13,119.5 12,842.2
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 0 759 0 0 0 699 0 0 0 539 0 0 0 368 0 0 0 222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 14,809.2 16,146.6 15,354.6 17,618.3 16,776.2 12,629.9 16,322.1 17,181.9 16,247.1 11,101.6 16,123.5 15,905.4 16,810.5 10,935.9 17,979.2 17,728.9 17,487.0 11,549.8 15,863.7 15,716.3 15,040.3 9,588.3 13,464.8 12,451.1 13,150.8 10,753.4 13,885.2 15,658.4 12,765.8 7,989.1 15,515.2 13,439.3 12,874.5 6,802.3 13,759.3 13,309.0 12,989.5 4,295.3 12,888.5 12,352.2 12,779.0 4,454.3 12,709.2 12,728.3 11,949.2 5,621.4 11,434.3 11,112.0 10,871.2 5,775.6 10,414.8 9,865.1 9,568.6 4,339.7 9,392.8 9,439.3 8,958.1 8,568.9 8,166.2 8,296.2 8,107.0 7,915.9 7,650.6 7,706.4 7,053.2 6,495 6,911.5 6,219.5 6,035.3
Other Expenses 0 0 (961.6) (8,549.7) (1,941.6) 1,057.9 (3,700.4) (3,090.0) (2,506.5) (21,557.8) 1,660.9 0 17,044.5 (6,079.8) 0 5,307.0 0 (1,976.6) 3,228.8 0 1,562.4 (1,822.0) 1,589.2 2,045.7 2,060.1 (2,579.6) 0 0 0 (4,101.8) 0 0 0 (6,621.7) 0 0 0 (1,937.9) 0 0 0 (3,740.3) 0 0 0 (2,235.1) 0 0 0 (4,995.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 14,809.2 16,146.6 14,392.9 9,068.6 14,834.6 13,687.8 12,621.6 14,091.9 13,740.6 16,351.0 17,030.9 16,058.3 17,029.4 17,987.4 18,057.2 18,325.5 17,541.5 16,262.0 19,653.9 15,791.4 15,344.6 15,018.2 14,541.8 12,965.9 13,538.2 13,007.4 13,885.2 15,658.4 12,765.8 10,969.0 15,515.2 13,439.3 12,874.5 11,215.3 13,759.3 13,309.0 12,989.5 10,513.3 12,888.5 12,352.2 12,779.0 9,986.3 12,709.2 12,728.3 11,949.2 10,515.4 11,434.3 11,112.0 10,871.2 9,200.6 10,414.8 9,865.1 9,568.6 7,769.7 9,392.8 9,439.3 8,958.1 8,568.9 8,166.2 8,296.2 8,107.0 7,915.9 7,650.6 7,706.4 7,053.2 6,495 6,911.5 6,219.5 6,035.3
Operating Income
Operating Income 6,577.0 (3,719.6) 896.2 10,147.9 3,459.6 1,081.8 1,830.0 4,888.4 4,874.5 (1,034.8) 3,748.4 9,625.5 19,905.0 (1,568.0) 1,635.0 9,885.5 9,242.4 9,727.2 7,218.5 19,312.9 16,592.0 9,452.8 11,857.0 10,945.3 8,480.2 7,020.1 8,700.2 6,029.9 12,422.6 10,159.1 11,710.8 14,597.5 15,237.3 14,239.6 13,732.2 14,292.0 20,090.2 13,747.6 14,267.2 19,684.5 15,688.7 13,202.7 13,673.3 18,350.9 13,349.3 11,245.9 9,625.1 11,386.1 10,828.4 11,296.9 12,573.7 11,617.0 8,775.9 7,846.4 7,792.6 5,969.7 6,515.5 4,650.4 8,015.8 8,241.5 9,616.2 6,528.9 7,014.8 8,130.5 7,791.3 6,661.1 9,050.6 8,404.1 7,722.6
Interest Expense 2,508.6 2,611.7 2,619.2 2,675.7 2,829.2 3,184.0 2,821.1 2,884.5 2,610.9 3,042.0 2,636.8 2,377.9 2,240.7 2,262.2 1,899.2 1,714.9 1,646.8 1,690.7 1,681.3 1,694.4 1,691.0 1,298.6 2,024.4 1,776.2 1,809.9 1,521.4 1,718.7 1,588.0 1,613.9 1,671.2 3,952.5 1,720.4 1,696.0 1,765.3 0 1,821.9 1,774.2 3,262.5 1,833.2 1,577.4 1,550.3 960.2 3,657.2 2,416.2 1,498.4 2,779.3 1,313.4 1,983.8 2,056.5 2,833.7 2,013.4 2,181.1 684.8 2,785.7 1,239.2 2,204.4 1,241.7 1,702.7 1,375.1 1,412.4 1,557.9 1,345.0 1,353.9 1,189.9 781.4 1,330.8 1,351.0 1,334.7 1,632.6
Interest Income 0 0 0 0 0 1,944 0 0 0 2,151 0 0 0 1,224 0 0 0 1,047 0 0 0 173.8 249.4 0 0 1,037 0 0 0 1,005 3,952.5 0 0 855 4,253.4 0 0 791 0 0 0 917 0 0 0 765 0 0 0 1,038 0 0 0 1,330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 14,733.7 6,095.0 10,403.6 32,935.3 13,178.1 10,825.9 10,802.3 14,871.0 14,295.8 10,676.0 12,997.5 18,827.6 29,691.3 7,874.5 11,186.7 20,507.0 19,790.8 19,391.2 18,559.3 32,126.4 29,151.1 19,806.7 21,536.8 20,609.0 15,193.2 16,046.2 16,777.7 15,080.2 21,832.7 19,404.0 14,764.7 24,724.4 24,748.4 24,277.7 17,495.8 24,457.2 31,122.8 25,911.9 25,294.1 30,354.3 25,511.8 20,633.8 21,154.9 26,927.5 20,378.7 18,541.4 15,842.2 16,942.5 16,796.6 16,510.5 17,926.8 17,384.6 14,225.5 13,570.4 11,949.7 9,182.6 10,178.9 8,150.8 13,267.2 13,226.1 15,861.6 29,765.0 12,737.6 13,176.2 12,687.1 11,463.7 14,365.4 13,394.8 11,970.4
EBIT 6,577.0 (2,173.2) 2,077.3 24,657.7 4,886.7 2,269.5 3,090.6 7,183.2 6,661.1 2,367.0 5,866.5 11,648.6 22,570.1 302.8 3,699.3 13,234.5 12,661.3 11,974.8 11,108.3 25,020.7 22,289.5 12,917.7 14,648.3 13,780.1 8,422.4 9,856.3 10,731.0 9,191.2 16,026.8 13,316.4 15,663.3 18,801.1 18,971.2 18,245.6 11,491.2 18,686.4 25,648.2 19,928.3 19,575.8 24,774.0 20,084.2 14,884.7 15,846.1 21,997.6 15,596.6 13,739.5 11,264.2 12,503.2 12,553.7 12,358.1 13,883.2 13,513.7 10,574.7 9,954.6 8,360.7 5,660.5 6,859.2 4,771.7 9,955.0 9,914.0 12,657.2 26,393.6 9,445.8 10,032.9 10,016.0 8,559.8 11,265.0 10,402.7 8,759.0
Income Before Tax 7,851.6 (4,037.2) (541.9) 21,982.0 2,057.5 (914.6) 269.5 4,298.7 4,050.3 (2,287.4) 3,229.7 9,270.7 20,329.4 (1,959.3) 1,800.1 11,519.6 11,014.5 10,284.2 9,426.9 23,326.3 20,598.5 11,619.0 12,873.3 12,003.8 6,612.5 8,334.9 9,012.4 7,603.2 14,412.9 11,645.3 13,914.8 17,080.7 17,275.2 16,480.4 16,235.0 16,864.4 23,874.1 16,665.8 17,742.7 22,892.0 18,036.6 13,924.5 12,188.9 19,581.4 14,098.2 10,960.2 9,950.8 10,519.4 10,497.2 9,524.4 11,869.8 11,332.5 9,890.0 7,168.9 7,121.5 3,456.1 5,617.5 3,069 8,579.8 8,501.7 11,099.2 25,048.6 8,091.8 8,843.0 9,234.6 7,229.1 9,914.0 9,068.0 7,126.4
Income Tax Expense 1,674.7 1,024.2 1,161.3 5,517.5 1,196.1 433.6 758.4 1,190.2 1,500.1 1,244.3 1,412.0 1,067.9 4,320.5 (74.9) 1,153.8 1,946.4 1,625.1 1,756.7 1,892.8 2,928.7 2,321.8 2,058.0 1,801.6 1,337.5 611.4 844.5 2,972.1 657.1 1,693.0 1,199.4 2,192.1 1,839.0 2,038.2 1,284.7 1,494.2 724.1 2,191.3 1,675.4 (1,121.0) 2,641.6 1,421.9 987.3 1,272.8 1,765.6 2,051.0 984.2 1,126.8 1,394.3 1,462.4 922.5 1,454.1 1,201.1 1,425.5 1,024.0 1,500.2 953.8 1,263.9 1,700.0 2,007.5 1,691.6 2,105.0 8,841.1 1,575.0 1,660.4 1,882.9 1,150.0 1,469.8 1,365.7 1,183.0
Net Income 6,229.0 (3,689.0) (669.1) 17,337.3 1,098.8 (512.4) 721.3 3,707.9 2,424.9 (1,134.4) 2,441.4 8,082.2 16,525.7 157.2 2,444.0 9,937.6 8,843.5 8,306.7 6,817.1 17,136.2 14,914.0 8,047.5 9,741.3 9,383.9 6,971.2 7,104.3 6,204.4 7,043.2 11,662.4 10,467.7 9,473.0 12,401.2 12,406.4 12,567.0 11,836.4 13,252.0 17,385.8 12,478.4 14,090.7 16,027.4 13,487.7 11,449.0 9,000.9 13,877.2 11,072.6 8,855.9 7,846.9 8,531.9 8,380.6 8,009.5 9,793.0 9,923.7 8,796.0 6,912.2 6,415.5 4,280.1 5,972.2 3,200.5 7,377.3 7,495.6 9,207.2 16,672.7 6,557.6 7,294.9 6,856.6 5,332.1 6,988.4 6,837.1 5,188.0
Per Share Data
EPS (Basic) 5.23 -3.07 -0.56 14.45 0.92 -0.43 0.60 3.09 2.02 -0.95 2.03 6.74 13.77 0.13 2.04 8.28 7.37 6.92 5.68 14.28 12.43 6.70 8.12 7.82 5.81 5.92 5.17 5.87 9.72 8.72 7.89 10.33 10.34 10.47 9.86 11.04 14.49 10.40 11.74 13.36 11.24 9.54 7.50 11.56 9.23 7.38 6.54 7.11 6.98 6.67 8.16 8.27 7.33 5.76 5.35 3.57 4.98 2.67 6.15 6.25 7.67 13.89 5.46 6.08 5.71 4.44 5.82 5.70 4.32
EPS (Diluted) 5.23 -3.07 -0.56 14.45 0.92 -0.43 0.60 3.09 2.02 -0.95 2.03 6.74 13.77 0.13 2.04 8.28 7.37 6.92 5.68 14.28 12.43 6.70 8.12 7.82 5.81 5.92 5.17 5.87 9.72 8.72 7.89 10.33 10.34 10.47 9.86 11.04 14.49 10.40 11.74 13.36 11.24 9.54 7.50 11.56 9.23 7.38 6.54 7.11 6.98 6.67 8.16 8.27 7.33 5.76 5.35 3.57 4.98 2.67 6.15 6.25 7.67 13.89 5.46 6.08 5.71 4.44 5.82 5.70 4.32
Shares Outstanding 1,199.0 1,194.9 1,194.9 1,199.8 1,194.4 1,202.1 1,202.1 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,198.0 1,200 1,199.9 1,200 1,200 1,200 1,199.8 1,200.5 1,199.7 1,200.0 1,199.9 1,200.0 1,200.1 1,199.9 1,200 1,200.0 1,200 1,200 1,200 1,200.0 1,200 1,200 1,200 1,200.0 1,200 1,200 1,200 1,200.0 1,200 1,200 1,200 1,200.0 1,200 1,200 1,200 1,200.0 1,200 1,200 1,200 1,200 1,199.2 1,198.9 1,200 1,200 1,199.6 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
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
Current Assets
Cash & Cash Equivalents 49,495.8 33,651.6 34,292.9 31,941.8 29,081.8 36,491.9 32,464.6 57,215.3 55,968.4 43,601.8 51,630.9 47,850.2 38,742.8 57,529.7 43,507.6 44,446.6 59,068.2 35,992.8 34,262.2 39,814.0 53,197.9 64,399.3 44,930.8 61,189.5 52,656.6 27,627.0 20,721.9 25,486.9 33,735.5 28,788.5 27,495.7 33,903.8 27,463.6 43,936.6 27,628.7 28,078.1 33,911.8 27,709.4 19,659.7 27,280.2 20,486.7 24,253.7 32,475.2 28,937.1
Short-Term Investments 17,511.0 18,563.5 16,302.6 13,232.2 13,665 15,403 13,834 18,328.5 19,127.4 20,272.3 37,350.7 37,752.3 47,229.7 32,329 23,263.7 22,725.0 21,456.8 31,617 30,434.0 48,359 53,332.5 38,582 39,207 26,178 30,513 16,595 10,042 14,361 24,692 21,593 17,624 28,227.8 34,389 12,971 12,486.0 13,179.7 13,804.3 13,089 12,309.5 11,560.3 17,868.0 3,493.8 993.8 0
Net Receivables 68,961.6 66,159.4 71,205.5 74,436.2 75,264.0 71,701.1 76,982.9 85,590.5 60,293 70,688.2 76,068.9 81,154.6 77,791.0 74,619.1 85,769.8 88,650 86,504.1 79,151.0 75,890 75,057.0 68,901.8 54,951.8 61,358.4 59,638.9 63,631.6 62,317.3 62,599.7 67,953.5 65,966.2 64,084.4 54,487.3 62,163.3 60,669.8 55,559.4 57,135.9 44,254.8 48,643.3 53,017.1 50,616.4 41,706.9 54,121.9 29,429.9 25,914.8 24,077.5
Inventory 72,373.8 67,055.8 69,176.6 66,692.8 70,503.1 73,301.6 80,673.2 89,662.7 84,110.8 80,631.0 90,710.6 83,406.7 81,623.5 83,162.1 94,625.3 86,809.5 83,511.6 83,120.8 78,908.4 68,825.0 58,720.9 54,654.0 52,277.8 50,925.8 54,367.0 56,411.3 58,370.2 60,603.6 58,963.9 60,817.2 66,479.1 60,772.0 56,945.6 57,649.9 55,905.5 55,565.7 54,313.5 53,334.7 50,808.9 49,626.4 51,538.3 36,888.2 35,138.6 30,985.6
Other Current Assets 18,573.1 17,753.2 18,704.8 19,907.0 1,847.1 2,269.6 3,213.9 1,399.2 20,320.3 19,309.3 3,363.5 1,743.8 1,600.1 21,843.6 3,271.3 29,618.2 3,875.9 3,134.3 20,567.5 20,376.2 1,060.2 15,501.0 20,649.0 19,819.2 20,158.1 20,148.9 16,261.0 1,436.1 18,444.6 1,987.4 3,431.7 16,158.8 11,968.1 1,455.3 13,108.2 13,314.8 2,914.3 5,361.2 18,299.3 18,224.7 17,039.3 7,472.0 6,930.8 5,987.8
Total Current Assets 226,915.4 203,183.5 209,682.4 206,210.1 190,360.9 199,167.3 207,168.5 252,196.2 239,819.9 217,214.5 259,124.5 251,907.6 248,741.3 250,049.5 250,437.8 253,657.3 254,416.6 233,016.0 224,091.0 235,591.6 235,213.3 214,016.9 198,883.5 199,036.9 202,790.3 164,385.9 152,576.0 169,841.2 184,881.2 177,270.5 183,956.5 190,270.8 180,532.2 171,619.3 156,661.1 154,393.1 164,222.7 155,990.7 142,631.4 148,398.5 150,354.0 101,537.6 101,453.1 89,988.0
Non-Current Assets
Property, Plant & Equipment 406,286.2 398,161.1 402,397.1 407,108.0 418,958.6 422,613 417,667.7 441,332.9 440,512.3 424,343.8 435,864.9 430,671.9 419,233.5 425,052 441,701.0 424,620.2 412,204.2 410,708 406,772.7 387,669.7 377,250.6 363,425 354,104.0 341,359.9 335,223.4 305,986 284,561.3 274,612.4 249,640.9 247,466 244,095.8 247,294.5 247,137.8 248,847 250,561.6 251,670.9 251,334.7 245,022 241,505.3 238,056.6 234,889.7 151,912.9 154,076.0 151,803.7
Goodwill 43,785.2 42,643.6 43,459.6 44,414.2 45,556.3 45,780 45,428.2 48,383.8 49,038.6 47,327.3 48,500.0 48,832.2 47,658.9 47,368 49,301.5 46,160.8 44,669.2 46,737 43,810.5 38,050.4 37,315.3 34,031 33,122.9 33,188.4 33,866.9 34,301 35,830.8 33,023.8 19,629.9 19,886 19,749.9 21,157.4 20,688.3 17,477 18,253.8 18,364.7 11,349.1 11,657 11,547.7 11,529.5 11,524.6 0 0 0
Intangible Assets 18,604.5 18,652.8 18,904.0 19,455.2 20,323.9 20,714 20,575.5 22,188.9 22,514.6 22,345 23,341.6 23,480.4 22,070.8 22,693 23,562.9 21,572.1 21,372.6 19,652 19,697.0 14,061.9 14,077.5 11,007 11,260.3 11,758.9 11,798.8 11,754 11,234.3 11,269.8 11,047.0 11,183 10,786.4 11,063.4 11,166.9 11,403 11,302.2 11,185.3 8,720.9 8,762 8,624.8 8,110.3 7,728.8 4,527.0 3,716.8 3,282.5
Long-Term Investments 152,825.9 148,794.4 147,715.9 152,081.6 156,528.3 156,106.0 160,394.8 165,235.1 172,512.6 168,794.7 171,163.1 166,309.1 166,125.1 141,915.5 144,760.1 139,455.9 142,064.1 137,579.6 141,729.7 122,624.7 123,075.9 114,808.4 111,472.3 106,583.9 109,594.1 100,033.4 103,686.1 104,401.6 108,412.6 110,264.7 110,879.6 103,966.2 108,419.0 108,468.7 110,229.7 101,679.2 106,096.8 104,711.9 111,647.5 108,481.9 107,903.2 65,272.2 63,782.6 61,918.0
Other Non-Current Assets 1,617.7 3,831.0 9,226.0 11,731.4 10,607.1 11,577.5 10,419.3 20,141.2 9,962.8 8,859.2 16,760.7 15,897.4 15,121.9 14,206.1 14,738.0 12,825.8 10,111.6 8,883.2 8,410.0 8,496.0 8,424.2 7,091.8 8,581.7 9,185.4 10,627.3 13,655.3 18,785.2 19,494.0 19,596.0 18,643.6 17,194.5 10,744.3 10,266.1 9,323.2 9,759.9 9,102.0 14,476.3 7,626.1 6,461.9 5,291.7 5,139.5 6,293.7 5,625.3 5,788.2
Total Non-Current Assets 628,482.9 617,737.2 627,314.6 640,490.5 657,715.4 662,334.9 659,877.9 697,281.9 699,576.6 676,386.1 700,933.1 690,110.4 674,983.3 656,440.3 679,493.0 649,479.2 635,123.6 628,085.1 626,247.6 576,459.6 565,719.2 535,364.0 524,263.9 507,615.5 506,140.2 470,347.3 458,926.6 448,750.3 413,504.5 412,516.8 408,442.8 400,448.2 403,718.4 401,792.8 406,153.3 397,979.8 397,946.9 383,697.3 385,763.9 374,639.9 370,249.4 230,921.9 230,307.3 226,003.9
Total Assets 855,398.2 820,920.6 836,997.0 846,700.6 848,076.3 861,502.2 867,046.4 949,478.1 939,396.5 893,600.6 960,057.7 942,018.0 923,724.6 906,489.8 929,930.8 903,136.6 889,540.1 861,101.0 850,338.6 812,051.2 800,932.5 749,380.9 723,147.4 706,652.3 708,930.5 634,733.2 611,502.5 618,591.5 598,385.7 589,787.4 592,399.3 590,719.0 584,250.6 573,412.0 562,814.4 552,372.9 562,169.6 539,688.0 528,395.3 523,038.4 520,603.4 332,459.5 331,760.4 315,991.9
Current Liabilities
Account Payables 58,637.2 56,608.1 60,513.5 61,929.0 58,490.3 58,093.5 56,936.7 69,167.0 59,316.1 59,690.9 67,049.5 61,723.6 61,663.9 59,783.0 67,280.3 76,055.6 74,701.7 75,025.5 79,468.8 74,830.9 72,578.7 65,273.1 69,128.9 60,583.9 62,408.6 55,886.9 52,230.4 54,059.9 47,933.3 48,991.9 64,728.7 54,320.8 48,312.9 46,056.0 54,447.9 51,251.5 49,881.7 48,553.2 50,400.0 46,515.3 50,650.3 18,781.0 22,658.2 17,188.7
Short-Term Debt 153,197.3 140,748.2 140,928.5 141,754.0 135,531.9 149,865.7 181,473.9 134,075.4 131,130.6 113,097.3 100,006.7 82,411.2 68,727.8 65,991.0 74,370.9 91,718.8 101,388.2 84,135.5 92,849.4 94,312.6 93,973.9 88,601.7 103,273.9 104,105.5 92,684.1 71,907.9 62,929.4 65,217.2 48,605.8 54,075.3 46,130.3 47,459.5 59,769.7 64,372.5 69,913.2 70,696.7 63,779.8 65,186.8 69,727.7 69,822.4 68,577.6 36,252.9 22,290.4 19,737.0
Deferred Revenue 0 0 0 0 0 0 0 0 8,985.6 2,630.5 2,640.6 2,616.7 6,384.7 2,197.1 2,575.1 3,308.8 17,248.9 2,757.8 2,788.0 4,905.6 16,934.7 3,926.7 2,878.3 4,639.3 12,184.8 2,190.5 2,086.8 2,938.8 15,026.0 2,399.0 2,302.2 3,407.8 17,126.8 2,954.8 1,745.4 2,612.9 17,493.8 2,943.4 2,066.8 3,417.0 13,267.0 11,826.4 18,128.7 10,470.1
Other Current Liabilities 6,860.1 2,235.1 1,945.6 2,165.9 5,840.8 4,842.8 5,447.8 25,901.0 16,606.4 24,601.8 26,198.3 24,842.3 1,652.6 2,002.8 2,055.7 1,689.8 4,327.2 4,212.6 5,880.1 3,333.5 3,123.0 1,293.3 1,316.4 1,485.4 1,508.9 1,375.8 1,266.0 1,680.9 1,905.4 2,275.8 1,591.8 1,685.5 1,936.4 2,508.0 2,340.7 2,320.8 3,303.8 1,235.6 2,090.3 2,034.5 2,038.4 3,874.6 4,445.9 4,846.8
Total Current Liabilities 221,790.1 201,871.2 207,730.2 210,586.4 209,092.3 217,320.5 248,408.8 234,656.5 227,329.9 202,244.8 198,199.9 173,841.3 140,734.8 132,316.4 148,739.2 175,053.4 199,965.1 168,386.2 183,286.3 179,617.4 188,997.3 161,420.5 178,928.0 173,339.7 171,257.7 131,505.2 118,512.6 123,896.7 113,470.5 107,799.9 114,753.0 106,873.6 127,145.8 116,007.4 128,447.3 126,881.9 134,459.1 118,068.0 124,284.6 121,789.2 134,533.3 70,734.8 67,523.3 52,242.6
Non-Current Liabilities
Long-Term Debt 178,743.6 191,685.9 175,301.1 171,352.5 183,261.6 183,785.6 163,923.8 218,785.2 215,889.7 210,506.2 261,971.1 269,868.5 280,419.1 284,660.9 263,022.7 222,870.3 205,811.3 206,291.6 187,940.4 166,380.5 167,155.6 160,553.5 162,051.8 158,419.9 169,632.4 155,187.9 152,780.4 151,607.9 154,820.6 151,244.5 158,230.8 159,084.9 144,129.3 144,566.6 129,921.9 122,121.3 133,918.4 128,689.4 123,714.6 124,909.8 127,570.9 120,180.8 129,811.6 130,445.4
Deferred Tax Liabilities 12,979.6 12,456.6 13,323.8 14,123.7 10,207.9 10,095.2 10,322.4 10,933.4 11,530.3 326.5 11,513.5 11,527.5 340.4 8,765.0 9,258.2 246.3 269.9 8,326.9 247.8 202.4 205.5 5,610.1 172.6 181.7 168.1 4,716.7 138.8 133.2 66.7 2,154.7 2,224.5 2,314.3 2,230.4 2,317.7 2,405.7 2,522.9 2,448.8 3,025.4 2,899.7 2,735.2 2,794.6 578.7 471.2 387.7
Other Non-Current Liabilities 18,519.0 5,877.3 17,702.8 17,646.6 17,766.0 18,054.6 17,072.8 16,731.8 16,511.8 16,250.1 3,727.2 3,862.2 15,448.8 3,876.9 3,197.2 11,583.2 11,844.8 3,114.4 9,797.7 8,954.1 8,519.5 1,099.1 6,535.9 6,758.1 6,709.3 514.4 5,465.7 5,372.6 3,335.6 1,300.4 3,363.2 3,491.4 3,484.5 1,014.6 756.0 3,411.5 4,101.5 7,866.0 3,893.7 3,688.0 884.7 546.1 564.2 663.7
Total Non-Current Liabilities 223,218.2 222,531.0 218,175.6 215,307.8 223,666.9 224,401.5 203,438.1 259,404.4 256,871.9 249,759.2 301,713.4 309,438.6 319,260.6 321,748.9 302,117.2 260,326.9 243,479.8 242,706.5 223,864.1 200,326.2 200,370.0 191,834.4 193,089.2 189,361.5 200,643.3 175,484.9 171,262.6 169,801.4 167,769.5 164,118.4 169,513.0 170,415.1 155,262.5 155,579.8 140,702.7 133,024.8 145,331.2 140,001.9 134,857.1 135,664.2 138,165.7 122,125.9 131,648.1 132,327.8
Total Liabilities 445,008.4 424,402.2 425,905.8 425,894.3 432,759.2 441,722.0 451,846.8 494,060.9 484,201.8 452,004.0 499,913.3 483,279.9 459,995.4 454,065.4 450,856.4 435,380.3 443,444.9 411,092.7 407,150.4 379,943.6 389,367.2 353,254.8 372,017.1 362,701.1 371,901.0 306,990.1 289,775.1 293,698.1 281,240.0 271,918.3 284,266.0 277,288.7 282,408.3 271,587.1 269,150.0 259,906.7 279,790.3 258,069.9 259,141.7 257,453.3 272,699.0 192,860.7 199,171.4 184,570.4
Stockholders' Equity
Common Stock 1,201.2 1,199.0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
Retained Earnings 382,657.3 378,851.1 383,605.3 387,284.0 369,922.7 371,819.0 373,236.0 386,212.5 382,486.4 373,595.3 374,639.9 375,195.8 377,634.6 352,820.0 362,251.9 366,170.9 356,086.3 348,557.9 350,256.8 342,961.1 336,474.3 321,097.2 323,811.8 320,678.3 311,280.7 301,995.4 306,742.0 308,935.7 301,877.5 290,938.9 281,635.9 282,364.1 269,941.1 270,131.7 257,648.1 256,011.7 242,781.9 237,993.5 225,563.2 221,682.5 205,665.6 112,866.2 105,571.2 104,696.8
Accumulated Other Comprehensive Income (25,064.4) (34,941.1) (7,530.9) (7,526.1) (5,562.3) (5,586.4) (5,455.0) 12,296.7 (6,601.8) 12,380.6 13,836.4 13,835.9 8,611.7 13,855.2 32,081.4 16,110.0 5,514.2 14,143.1 7,572.8 10,676 (5,268.5) 14,928.0 (22,262.8) (25,393.7) (20,774.8) 10,676 (32,766.8) (31,669.6) (27,478.4) 10,676 10,676 10,676 10,676 10,676 10,676 10,676 10,676 10,676 10,676 10,676 10,676 (1,690.2) (1,648.1) (1,386.8)
Total Stockholders' Equity 351,097.3 337,426.8 351,091.3 359,222.7 349,987.0 352,887.3 347,214.2 379,676.9 377,084.5 363,961.8 383,640.3 380,871.3 387,446.3 374,255.0 395,533.3 383,480.9 362,800.5 365,690.7 359,029.6 351,978.1 332,405.8 320,972.2 302,749.0 296,484.6 291,705.9 280,215.4 275,175.2 278,466.1 275,599.1 277,096.5 267,324.0 271,757.6 257,359.4 261,097.6 252,264.9 251,724.5 238,884.6 240,023.0 226,843.7 224,878.0 208,725.0 112,376.0 105,123.1 104,510.0
Total Liabilities & Equity 855,398.2 820,920.6 836,997.0 846,700.6 848,076.3 861,502.2 867,046.4 949,478.1 939,396.5 893,600.6 960,057.7 942,018.0 923,724.6 906,489.8 929,930.8 903,136.6 889,540.1 861,101.0 850,338.6 812,051.2 800,932.5 749,380.9 723,147.4 706,652.3 708,930.5 634,733.2 611,502.5 618,591.5 598,385.7 589,787.4 592,399.3 590,719.0 584,250.6 573,412.0 562,814.4 552,372.9 562,169.6 539,688.0 528,395.3 523,038.4 520,603.4 332,459.5 331,760.4 315,991.9
Debt Metrics
Total Debt 344,916.9 344,945.2 330,317.2 327,681.1 333,622.2 348,434.8 359,760.6 368,099.3 362,266.1 337,585.4 375,358.4 365,407.2 361,642.1 364,178.3 351,133.1 327,695.1 320,465.5 303,114.1 293,585.8 272,775.1 273,325.3 261,364.0 277,507.5 274,693.6 274,739.4 227,413.3 215,709.8 216,825.1 203,426.5 205,448.8 204,361.1 206,544.3 203,899.0 209,163.1 199,835.1 192,818.1 197,698.2 194,194.2 193,442.3 194,732.2 196,148.4 156,433.6 152,102.0 150,182.4
Net Debt 295,421.1 311,293.6 296,024.3 295,739.3 304,540.5 311,942.8 327,296.1 310,884.0 306,297.7 293,983.6 323,727.4 317,556.9 322,899.4 306,648.6 307,625.4 283,248.5 261,397.4 267,121.3 259,323.6 232,961.0 220,127.4 196,964.7 232,576.7 213,504.1 222,082.8 199,786.3 194,987.8 191,338.1 169,691.0 176,660.3 176,865.5 172,640.5 176,435.4 165,226.4 172,206.4 164,740.0 163,786.3 166,484.9 173,782.6 167,451.9 175,661.8 132,180.0 119,626.8 121,245.3
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 6,229.0 (3,689.0) (1,703.1) 16,464.5 861.4 (1,348.1) (488.9) 3,108.5 2,550.2 (1,134.4) 1,817.7 8,202.9 16,008.9 (1,884.4) 646.3 9,573.2 9,389.4 8,527.4 7,534.2 20,397.6 18,276.7 9,561.0 11,071.7 10,666.3 6,001.1 7,490.3 6,040.2 6,946.0 12,719.9 10,445.9 11,722.8 15,241.7 15,237.0 15,195.7 14,740.8 16,140.4 21,682.8 14,990.4 18,863.6 20,250.4 16,614.7
Depreciation & Amortization 8,156.7 8,268.3 8,326.2 8,277.7 8,291.4 8,556.4 7,711.7 7,687.8 7,634.7 8,309.0 7,131.0 7,179.0 7,121.2 7,571.7 7,487.4 7,272.5 7,129.5 7,416.4 7,451.1 7,105.7 6,861.6 6,889.0 6,888.5 6,828.9 6,770.8 6,189.9 6,046.7 5,889.0 5,805.9 6,087.6 5,959.3 5,923.3 5,777.2 6,032.1 6,004.6 5,770.8 5,474.6 5,983.6 5,718.3 5,580.3 5,427.6
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
Change in Working Capital (1,022.5) (225.3) (4,949.3) 7,311.6 2,261.8 14,490.3 (415.4) (1,252.5) (8,321.1) 1,996.7 1,995.0 (1,083.5) 1,186.6 12,072.5 (5,824.1) (7,663.1) (6,467.3) (7,720.1) (3,031.8) (10,606.2) (11,543.8) 24.2 1,541.2 3,580.0 (422.3) (1,508.8) 3,946.4 2,806.9 (744.8) (4,602.9) (1,167.1) 1,940.6 (152.2) (6,814.9) (981.1) 603.8 (6,151.4) (5,081.9) 2,768.0 (496.5) 1,730.3
Other Non-Cash Items (4,117.5) 2,648.0 1,972.4 (20,247.8) 927.3 (1,189.9) (2,508.4) (2,646.1) 227.7 15,889.5 2,437.5 (1,173.4) (13,355.2) 2,183.4 1,689.0 1,630.1 510.1 (2,389.4) (4,652.9) (9,145.6) (4,580.7) (710.4) (3,070.2) (1,874.4) 861.1 (337.1) (2,058.6) (2,448.0) (3,134.0) (4,461.7) (4,403.5) (5,792.0) (3,337.8) (3,344.7) (4,972.0) (7,031.1) (7,352.2) (4,531.4) (6,300.4) (7,118.5) (2,964.0)
Operating Cash Flow 9,245.7 7,002.0 4,807.5 17,323.4 13,538.0 20,942.3 5,057.4 8,087.9 2,091.5 12,351.8 11,616.4 10,142.1 11,182.2 18,292.7 (472.8) 4,001.7 7,897.3 7,591.1 9,193.3 10,680.2 11,335.6 17,821.8 18,232.9 20,538.3 13,822.1 12,678.9 16,946.8 13,851.1 16,339.9 8,668.2 14,303.6 19,152.6 19,562.3 12,352.8 16,286.5 16,207.9 15,845.0 13,036.1 19,928.5 20,857.3 22,230.5
Investing Activities
Capital Expenditure (4,968.7) (5,449.4) (5,984.2) (5,310.4) (5,545.5) (6,117.2) (6,877.4) (6,786.6) (8,271.6) (6,862.0) (9,753.0) (6,798.7) (8,609.2) (10,000.0) (9,743.9) (9,754.0) (10,433.1) (14,635.3) (15,498.3) (15,691.5) (14,653.2) (17,337.8) (14,319.9) (9,786.6) (11,515.1) (16,287.9) (14,542.9) (10,131.8) (8,451.7) (10,400.8) (14,063.4) (4,675.1) (5,434.2) (6,267.7) (7,756.3) (4,729.8) (6,954.1) (8,435.2) (7,559.8) (7,861.2) (8,157.5)
Acquisitions 88.2 893.5 (184.1) (415.2) (34.2) (185.9) (605.4) (926.5) (7.3) 2,019.7 (286.5) (120.4) (366.3) (2,945.0) (4,883.6) (1,128.8) (585.9) (4,402.4) (20,211.7) (284.2) (2,751.2) (2,478.4) 10.4 (640.4) 976.1 (1,824.7) (4,446.0) (19,675.5) 8.7 158.2 (1,732.9) (889.2) (3,017.7) (338.4) (4,381.8) 16.8 (3,721.8) (4.0) (541.8) (5.9) (20.3)
Purchases of Investments (3,176.5) (5,313.2) (4,079.7) (918.8) (2,743.1) (1,993.7) 1,362.4 (176.8) (4,785.6) (1,905.9) (14,331.7) (19,300.6) (33,299.1) (18,499.2) (3,260.4) (6,515.5) (5,253.6) (14,288.7) (3,096.0) (13,685.3) (37,434.4) (14,799.3) (24,091.5) (4,511.8) (37,633.3) (10,709.0) (1,236.3) (27,234.3) (10,526.3) (12,979.6) (6,330.3) (13,424.7) (25,368.2) (5,118.9) (7,373.5) (4,874.7) (4,208.0) (5,010.7) (10,655.2) (7,263.5) (14,624.9)
Sales/Maturities of Investments 5,078.0 1,072.4 1,046.5 625.3 4,989.6 669.0 4,088.9 751.5 6,242.3 24,137.3 14,077.3 26,284.8 15,399.0 5,632.8 4,126.2 4,755.4 14,847.9 17,044.0 22,288.6 17,958.6 21,943.3 12,725.8 9,464.7 9,238.8 24,629.6 4,433.8 8,531.1 37,563.5 11,520.2 11,143.1 16,015.3 19,271.5 5,359.7 6,695.9 7,039.0 4,950.4 12,116.5 6,819.8 6,161.5 13,098.1 14,976.3
Other Investing Activities (45.4) 23.3 9,684.4 7,202.8 755.8 7,377.2 3,024.2 4,339.4 610.0 (1,544.5) 2,491.1 6,214.8 276.0 6,037.0 6,185.8 5,827.0 2,644.2 1,296.5 2,478.5 (10,349.8) (14,241.9) (15,263.0) (12,724.0) (4,973.8) (11,115.1) (7,405.4) (13,196.1) (2,929.8) (7,928.3) (4,543.6) (12,716.1) 2,382.7 (4,904.5) 892.6 (6,794.4) 4,429.7 (4,451.8) (2,287.8) (5,342.2) (3,053.2) (7,491.0)
Investing Cash Flow (3,024.5) (8,773.5) 483.0 1,183.8 (2,577.3) 1,139.6 992.6 (2,799.0) (6,212.2) 15,844.7 (7,802.9) 6,279.8 (26,599.7) (19,774.5) (7,575.9) (6,816.0) 1,219.4 (12,515.0) (14,038.9) (6,360.6) (32,484.3) (19,814.8) (27,340.4) (887.1) (23,142.8) (15,505.1) (10,347.3) (12,276.1) (6,925.7) (6,222.0) (4,763.9) 7,340.4 (27,930.6) 2,131.2 (11,510.7) 4,522.2 (265.2) (482.7) (10,377.8) 2,775.5 (7,159.9)
Financing Activities
Net Debt Issuance 10,159.8 2,346.7 2,866.7 (5,083.1) (15,355.0) (14,726.8) (2,397.7) 4,908.8 18,875.9 (34,645.5) 7,049.7 (832.7) 616.7 19,412.6 16,720.6 2,696.2 16,271.5 4,315.2 12,708.4 (2,265.7) 10,550.2 (16,124.9) 1,710.4 636.6 33,635.1 11,710.8 (1,095.1) 4,118.2 (2,111.1) 1,045.6 (1,934.5) 2,422.1 (5,440.8) 9,073.2 6,856.0 (5,029.4) (4,483.0) 619.9 (2,107.3) (1,399.3) (6,579.6)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 (2,999.9) (2,999.9) 0 0 (2,999.7) (4,199.4) 0 0 (2,999.7) (2,399.9) 0 0 (7,199.7) (11,999.5) 0 0 (10,198.8) (10,199.2) 0 0 (6,599.4) (8,398.3) 0 0 (8,399.1) (11,399.8) 0 0 (10,199.9) (12,599.8) 0 (0.0) (10,199.7) (12,599.7) 0 0 (10,198.7) (10,199.8) 0
Other Financing Activities (718.3) (879.8) (2,585.0) (6,707.3) (3,010.1) (3,575.8) (23,924.9) (4,734.6) (3,411.1) (764.5) (4,098.0) (4,790.7) (3,721.5) (2,586.4) (3,182.5) (3,428.8) (2,304.7) 2,659.2 (4,036.1) (5,536.7) (1,234.5) 38,073.6 (2,549.0) (3,045.3) 132.0 (1,903.7) (1,802.3) (2,209.3) (2,191.0) (2,297.4) (3,415.0) (10,263.2) (2,302.5) (6,607.1) (1,881.6) (8,934.8) (4,894.3) (5,123.5) (4,865.3) (5,240.1) (4,082.1)
Financing Cash Flow 9,441.4 1,466.9 (2,718.2) (14,790.3) (18,365.1) (18,302.6) (29,322.3) (4,025.2) 15,464.8 (35,047.2) (48.0) (8,023.3) (3,104.8) 16,826.3 6,338.4 (12,732.1) 13,966.9 6,974.3 (1,526.6) (18,001.6) 9,315.6 21,948.8 (7,438.0) (10,807.0) 33,767.2 9,807.1 (11,296.5) (9,490.9) (4,302.2) (1,251.9) (15,549.4) (20,440.9) (7,743.3) 2,466.1 (5,225.2) (26,563.9) (9,377.3) (4,503.6) (17,171.3) (16,839.2) (10,661.7)
Cash Position
Net Change in Cash 14,595.1 359.5 2,351.1 2,860.1 (7,410.1) 4,027.3 (24,750.8) 1,247.0 12,366.6 (8,029.1) 3,780.7 9,107.5 (18,787.0) 14,022.1 (939.0) (14,621.6) 23,075.3 1,730.7 (5,551.9) (13,383.8) (11,201.5) 19,468.5 (16,258.7) 8,533.0 25,029.6 6,905.0 (4,765.0) (8,248.6) 4,947.0 1,292.8 (6,408.2) 6,440.2 (16,473.0) 16,308.0 (449.4) (5,833.7) 6,202.5 8,049.7 (7,620.6) 6,793.6 4,408.9
Cash at Beginning 34,900.7 33,292.1 31,941.8 29,081.8 36,491.9 32,464.6 57,215.3 55,968.4 43,601.8 51,630.9 47,850.2 38,742.8 57,529.7 43,507.6 44,446.6 59,068.2 35,992.8 34,262.2 39,814.0 53,197.9 64,399.3 44,930.8 61,189.5 52,656.6 27,627.0 20,721.9 25,486.9 33,735.5 28,788.5 27,495.7 33,903.8 27,463.6 43,936.6 27,628.7 28,078.1 33,911.8 27,709.4 19,659.7 27,280.2 20,486.7 16,077.8
Cash at End 49,495.8 33,651.6 34,292.9 31,941.8 29,081.8 36,491.9 32,464.6 57,215.3 55,968.4 43,601.8 51,630.9 47,850.2 38,742.8 57,529.7 43,507.6 44,446.6 59,068.2 35,992.8 34,262.2 39,814.0 53,197.9 64,399.3 44,930.8 61,189.5 52,656.6 27,627.0 20,721.9 25,486.9 33,735.5 28,788.5 27,495.7 33,903.8 27,463.6 43,936.6 27,628.7 28,078.1 33,911.8 27,709.4 19,659.7 27,280.2 20,486.7
Free Cash Flow 4,277.0 1,552.6 (1,176.6) 12,013.0 7,992.5 14,825.1 (1,820.0) 1,301.3 (6,180.1) 5,489.9 1,863.3 3,343.4 2,573.0 8,292.6 (10,216.6) (5,752.3) (2,535.8) (7,044.2) (6,304.9) (5,011.4) (3,317.5) 484.0 3,912.9 10,751.8 2,307.1 (3,609.0) 2,403.8 3,719.3 7,888.2 (1,732.6) 240.2 14,477.5 14,128.1 6,085.1 8,530.2 11,478.1 8,891.0 4,600.8 12,368.7 12,996.1 14,073.1
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
Income Statement
Revenue 123,445.9 125,953.1 121,793.0 124,684.2 124,392.3 130,512.4 128,199.0 128,195.4 124,265.5 120,617.8 125,648.6 124,630.8 128,748.5 122,189.3 142,391.6 152,534.2 152,493.6 142,665.2 131,825.5 133,554.7 122,066.2 97,250.2 100,938.3 96,010.2 105,740.5 106,176.8 110,329.6 109,094.7 112,378.8 117,222.6 122,518.1 120,446.6 118,250.3 113,400.2 112,427.8 108,825.4 116,267.7 99,613.8 104,956.8 108,873.7 109,998.0 105,622.1 110,897.1 113,818.4 109,276.1 116,710.5 124,274.7 124,795.2 121,764.7 104,411.8 113,859.5 106,540.9 109,439.0 99,889.2 104,285.9 100,541.6 102,883.8 87,943.7 94,281.3 93,875.8 92,477.9 76,252.2 79,060.5 77,371.2 68,639.2 62,030.3 64,543.4 56,879.5 55,211.1
Gross Profit 21,386.2 12,427.0 15,289.1 19,216.5 18,294.2 14,769.6 14,451.7 18,980.3 18,615.1 15,316.2 19,118.4 19,122.4 19,889.9 13,676.6 17,591.3 22,904.0 24,097.5 22,850.3 23,643.7 32,243.3 30,374.2 23,358.7 24,809.6 21,865.5 19,958.3 18,982.0 21,084.1 19,262.2 22,899.2 19,421.7 24,320.6 25,512.2 25,719.9 23,714.7 25,250.5 24,175.8 28,473.1 22,691.1 25,674.1 29,226.3 26,829.8 22,905.8 24,856.5 28,388.0 21,952.4 19,367.8 19,674 19,006.0 20,066.1 17,170.5 19,836.4 17,527.6 16,620.7 12,400.9 15,481.8 12,842.8 13,179.6 10,710.0 12,849.7 13,348.9 15,859.5 11,656.5 13,842.3 14,034.6 13,874.4 12,151.4 15,094.9 13,119.5 12,842.2
Operating Income 6,577.0 (3,719.6) 896.2 10,147.9 3,459.6 1,081.8 1,830.0 4,888.4 4,874.5 (1,034.8) 3,748.4 9,625.5 19,905.0 (1,568.0) 1,635.0 9,885.5 9,242.4 9,727.2 7,218.5 19,312.9 16,592.0 9,452.8 11,857.0 10,945.3 8,480.2 7,020.1 8,700.2 6,029.9 12,422.6 10,159.1 11,710.8 14,597.5 15,237.3 14,239.6 13,732.2 14,292.0 20,090.2 13,747.6 14,267.2 19,684.5 15,688.7 13,202.7 13,673.3 18,350.9 13,349.3 11,245.9 9,625.1 11,386.1 10,828.4 11,296.9 12,573.7 11,617.0 8,775.9 7,846.4 7,792.6 5,969.7 6,515.5 4,650.4 8,015.8 8,241.5 9,616.2 6,528.9 7,014.8 8,130.5 7,791.3 6,661.1 9,050.6 8,404.1 7,722.6
Net Income 6,229.0 (3,689.0) (669.1) 17,337.3 1,098.8 (512.4) 721.3 3,707.9 2,424.9 (1,134.4) 2,441.4 8,082.2 16,525.7 157.2 2,444.0 9,937.6 8,843.5 8,306.7 6,817.1 17,136.2 14,914.0 8,047.5 9,741.3 9,383.9 6,971.2 7,104.3 6,204.4 7,043.2 11,662.4 10,467.7 9,473.0 12,401.2 12,406.4 12,567.0 11,836.4 13,252.0 17,385.8 12,478.4 14,090.7 16,027.4 13,487.7 11,449.0 9,000.9 13,877.2 11,072.6 8,855.9 7,846.9 8,531.9 8,380.6 8,009.5 9,793.0 9,923.7 8,796.0 6,912.2 6,415.5 4,280.1 5,972.2 3,200.5 7,377.3 7,495.6 9,207.2 16,672.7 6,557.6 7,294.9 6,856.6 5,332.1 6,988.4 6,837.1 5,188.0
EPS (Diluted) 5.23 -3.07 -0.56 14.45 0.92 -0.43 0.60 3.09 2.02 -0.95 2.03 6.74 13.77 0.13 2.04 8.28 7.37 6.92 5.68 14.28 12.43 6.70 8.12 7.82 5.81 5.92 5.17 5.87 9.72 8.72 7.89 10.33 10.34 10.47 9.86 11.04 14.49 10.40 11.74 13.36 11.24 9.54 7.50 11.56 9.23 7.38 6.54 7.11 6.98 6.67 8.16 8.27 7.33 5.76 5.35 3.57 4.98 2.67 6.15 6.25 7.67 13.89 5.46 6.08 5.71 4.44 5.82 5.70 4.32
Balance Sheet
Cash & Equivalents 49,495.8 33,651.6 34,292.9 31,941.8 29,081.8 36,491.9 32,464.6 57,215.3 55,968.4 43,601.8 51,630.9 47,850.2 38,742.8 57,529.7 43,507.6 44,446.6 59,068.2 35,992.8 34,262.2 39,814.0 53,197.9 64,399.3 44,930.8 61,189.5 52,656.6 27,627.0 20,721.9 25,486.9 33,735.5 28,788.5 27,495.7 33,903.8 27,463.6 43,936.6 27,628.7 28,078.1 33,911.8 27,709.4 19,659.7 27,280.2 20,486.7 24,253.7 32,475.2 28,937.1
Total Assets 855,398.2 820,920.6 836,997.0 846,700.6 848,076.3 861,502.2 867,046.4 949,478.1 939,396.5 893,600.6 960,057.7 942,018.0 923,724.6 906,489.8 929,930.8 903,136.6 889,540.1 861,101.0 850,338.6 812,051.2 800,932.5 749,380.9 723,147.4 706,652.3 708,930.5 634,733.2 611,502.5 618,591.5 598,385.7 589,787.4 592,399.3 590,719.0 584,250.6 573,412.0 562,814.4 552,372.9 562,169.6 539,688.0 528,395.3 523,038.4 520,603.4 332,459.5 331,760.4 315,991.9
Total Debt 344,916.9 344,945.2 330,317.2 327,681.1 333,622.2 348,434.8 359,760.6 368,099.3 362,266.1 337,585.4 375,358.4 365,407.2 361,642.1 364,178.3 351,133.1 327,695.1 320,465.5 303,114.1 293,585.8 272,775.1 273,325.3 261,364.0 277,507.5 274,693.6 274,739.4 227,413.3 215,709.8 216,825.1 203,426.5 205,448.8 204,361.1 206,544.3 203,899.0 209,163.1 199,835.1 192,818.1 197,698.2 194,194.2 193,442.3 194,732.2 196,148.4 156,433.6 152,102.0 150,182.4
Stockholders' Equity 351,097.3 337,426.8 351,091.3 359,222.7 349,987.0 352,887.3 347,214.2 379,676.9 377,084.5 363,961.8 383,640.3 380,871.3 387,446.3 374,255.0 395,533.3 383,480.9 362,800.5 365,690.7 359,029.6 351,978.1 332,405.8 320,972.2 302,749.0 296,484.6 291,705.9 280,215.4 275,175.2 278,466.1 275,599.1 277,096.5 267,324.0 271,757.6 257,359.4 261,097.6 252,264.9 251,724.5 238,884.6 240,023.0 226,843.7 224,878.0 208,725.0 112,376.0 105,123.1 104,510.0
Cash Flow
Operating Cash Flow 9,245.7 7,002.0 4,807.5 17,323.4 13,538.0 20,942.3 5,057.4 8,087.9 2,091.5 12,351.8 11,616.4 10,142.1 11,182.2 18,292.7 (472.8) 4,001.7 7,897.3 7,591.1 9,193.3 10,680.2 11,335.6 17,821.8 18,232.9 20,538.3 13,822.1 12,678.9 16,946.8 13,851.1 16,339.9 8,668.2 14,303.6 19,152.6 19,562.3 12,352.8 16,286.5 16,207.9 15,845.0 13,036.1 19,928.5 20,857.3 22,230.5
Capital Expenditure (4,968.7) (5,449.4) (5,984.2) (5,310.4) (5,545.5) (6,117.2) (6,877.4) (6,786.6) (8,271.6) (6,862.0) (9,753.0) (6,798.7) (8,609.2) (10,000.0) (9,743.9) (9,754.0) (10,433.1) (14,635.3) (15,498.3) (15,691.5) (14,653.2) (17,337.8) (14,319.9) (9,786.6) (11,515.1) (16,287.9) (14,542.9) (10,131.8) (8,451.7) (10,400.8) (14,063.4) (4,675.1) (5,434.2) (6,267.7) (7,756.3) (4,729.8) (6,954.1) (8,435.2) (7,559.8) (7,861.2) (8,157.5)
Free Cash Flow 4,277.0 1,552.6 (1,176.6) 12,013.0 7,992.5 14,825.1 (1,820.0) 1,301.3 (6,180.1) 5,489.9 1,863.3 3,343.4 2,573.0 8,292.6 (10,216.6) (5,752.3) (2,535.8) (7,044.2) (6,304.9) (5,011.4) (3,317.5) 484.0 3,912.9 10,751.8 2,307.1 (3,609.0) 2,403.8 3,719.3 7,888.2 (1,732.6) 240.2 14,477.5 14,128.1 6,085.1 8,530.2 11,478.1 8,891.0 4,600.8 12,368.7 12,996.1 14,073.1