SM Prime Holdings, Inc. logo SPHXF - SM Prime Holdings, Inc.

Price: -- --
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4
Revenue
Revenue 32,944.8 37,580.8 35,358.6 35,270.0 32,773.5 40,627.2 35,075.4 33,968.8 30,719.5 35,494.7 32,749.0 31,222.1 28,631.8 32,112.5 27,328.8 22,451.4 23,892.9 25,478.5 15,748.9 20,288.7 20,799.4 21,212.2 17,010.2 17,889.5 25,787.5 33,278.4 27,984.5 30,510.3 26,538.3 29,520.5 24,789.2 26,415.5 23,355.4 26,233.2 21,437.7 22,743.3 20,507.7 22,036.8 18,547.7 20,985.6 18,246.1 19,312.1 16,233.8 19,315.2 16,650.3 18,625.5 14,448.4 18,169.0 15,301.7 15,860.2
Cost of Revenue 16,422.9 12,771.6 17,880.4 17,522.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 16,521.9 24,809.2 17,478.3 17,747.2 32,773.5 40,627.2 35,075.4 33,968.8 30,719.5 35,494.7 32,749.0 31,222.1 28,631.8 32,112.5 27,328.8 22,451.4 23,892.9 25,478.5 15,748.9 20,288.7 20,799.4 21,212.2 17,010.2 17,889.5 25,787.5 33,278.4 27,984.5 30,510.3 26,538.3 29,520.5 24,789.2 26,415.5 23,355.4 26,233.2 21,437.7 22,743.3 20,507.7 22,036.8 18,547.7 20,985.6 18,246.1 19,312.1 16,233.8 19,315.2 16,650.3 18,625.5 14,448.4 18,169.0 15,301.7 0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 0 0 0 0 5,391.5 6,483.8 0 6,226.9 5,684.8 7,513.9 6,621.9 5,711.9 5,292.9 6,508.6 4,741.9 4,079.5 3,072.5 4,145.9 3,697.6 3,337.3 2,729.5 4,945.0 2,599.0 3,059.8 4,106.0 5,879.1 4,614.7 4,722.4 3,835.1 5,470.6 4,215.0 4,123.3 3,569.2 5,552.2 3,673.4 3,766.9 3,132.2 4,739.5 3,839.3 3,303.6 2,832.4 5,037.8 0 2,857.2 4,630.4 3,768.7 0 4,788.6 1,969.5 3,123.4
Other Expenses 0 5,047.9 0 0 10,703.4 13,774.4 18,474.2 11,386.0 10,323.6 11,223.7 10,557.3 10,386.5 9,510.2 10,994.5 9,310.1 7,704.8 10,130.4 10,492.5 6,549.1 9,547.3 9,401.8 9,758.5 8,194.5 10,360.5 9,801.9 11,707.5 9,802.3 11,339.7 9,718.4 10,632.1 9,026.8 10,023.0 8,693.4 10,190.1 7,740.2 8,429.1 7,809.0 7,904.7 6,681.0 8,223.5 7,027.0 5,943.9 9,346.8 7,711.9 4,544.4 7,302.4 8,483.4 5,740.8 6,804.5 6,284.1
Operating Expenses 0 5,047.9 0 0 16,094.8 20,258.2 18,474.2 17,612.9 16,008.4 18,737.6 17,179.2 16,098.4 14,803.1 17,503.1 14,052.0 11,784.3 13,202.9 14,638.4 10,246.7 12,884.6 12,131.3 14,703.4 10,793.5 13,420.3 13,907.9 17,586.6 14,417.0 16,062.1 13,553.5 16,102.7 13,241.8 14,146.3 12,262.6 15,742.3 11,413.6 12,195.9 10,941.2 12,644.2 10,520.4 11,527.2 9,859.4 10,981.7 9,346.8 10,569.1 9,174.8 11,071.2 8,483.4 10,529.4 8,774.0 9,407.5
Operating Income
Operating Income 16,521.9 19,761.4 17,478.3 17,747.2 16,678.7 20,369.0 16,601.2 16,355.9 14,711.1 16,757.0 15,569.8 15,123.7 13,828.7 14,609.5 13,276.7 10,667.1 10,690.0 10,840.1 5,502.2 7,404.1 8,668.2 6,508.8 6,216.7 4,469.2 11,879.5 15,691.8 13,567.5 14,448.2 12,984.8 13,417.8 11,547.4 12,269.2 11,092.8 10,490.8 10,024.1 10,547.3 9,566.5 9,392.6 8,027.3 9,458.4 8,386.7 8,330.3 6,887.0 8,746.1 7,475.5 7,554.3 5,965.0 7,639.6 6,527.7 6,452.6
Interest Expense 0 5,199.9 2,689.5 2,766.0 3,428.4 4,576.7 3,525.2 2,701.7 3,130.4 5,069.7 3,663.8 2,102.7 2,260.7 4,612.1 2,796.6 1,418.9 1,778.1 3,629.7 2,257.1 1,708.7 1,730.7 2,723.9 1,880.5 1,410.7 1,663.9 3,290.1 1,402.7 1,261.0 1,657.4 1,830.9 1,468.8 946.5 1,188 1,515.3 1,163.1 611.0 970.7 908.1 963.3 698.8 724.4 0 1,007.2 801.6 750.9 1,013.2 745.8 905.4 703.3 924.1
Interest Income 0 (85.2) 582.7 777.0 517.5 151.2 547.1 594.3 408.6 123.5 631.4 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 0 349.2 0 0 0 0 0 0 0 0
Profitability
EBITDA 4,024.2 23,460.5 22,289.4 22,473.4 3,766.0 3,914.4 3,804.8 3,704.4 3,614.2 3,611.2 3,359.2 3,361.3 3,325.0 3,575.3 3,039.4 2,980.4 2,892.7 2,923.3 2,621.3 2,588.5 2,683.7 2,685.3 2,170.6 2,733.5 2,752.2 2,812.0 2,697.9 2,589.3 2,725.9 2,503.2 2,468.5 2,392.5 2,291.2 2,333.5 2,264.9 2,219.6 2,141.2 2,062.4 2,007.3 1,856.2 1,888.5 1,843.4 1,745.0 1,642.0 1,736.5 1,642.7 1,586.5 1,667.7 1,682.9 1,558.4
EBIT 0 19,439.0 18,398.2 18,629.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Before Tax 0 14,996.7 15,708.7 15,863.0 14,380.1 15,085.8 14,603.9 14,228.1 12,924.5 11,947.1 13,311.3 12,522.3 12,059.0 10,415.6 10,095.5 8,947.2 9,255.6 8,440.1 4,860.6 6,635.6 7,797.2 4,398.2 4,316.3 3,189.7 10,559.6 13,186.2 11,097.3 13,345.6 11,532.9 11,311.6 9,080.2 11,650.0 9,924.3 9,653.7 7,673.4 9,936.1 8,684.7 8,215.8 6,596.7 8,563.2 7,612.9 7,421.7 5,551.1 7,818.9 14,119.2 6,193.7 4,928.0 6,660.8 5,891.7 5,302.2
Income Tax Expense 0 3,198.4 2,698.7 2,848.1 2,515.6 3,097.7 2,565.2 2,391.8 2,248.3 1,850.8 2,410.4 2,309.6 2,405.2 2,106.4 2,035.1 2,088.6 1,740.8 2,199.9 878.5 1,467.4 1,276.4 733.0 370.3 1,058.0 2,162.8 2,514.1 2,685.9 2,635.8 2,537.6 2,363.8 2,073.6 2,440.8 2,176.8 2,028.2 1,880.5 1,974.9 1,939.8 1,743.5 1,589.6 1,656.5 1,631.5 1,835.5 1,193.3 1,642.7 1,346.7 1,111.3 1,153.9 1,314.5 1,197.9 931.1
Net Income 11,535.6 11,568.8 12,785.4 12,802.1 11,653.3 11,753.5 11,812.3 11,603.8 10,462.2 9,884.2 10,681.5 10,002.5 9,442.3 8,088.2 7,903.7 6,692.2 7,415.7 6,162.4 3,979.2 5,168.3 6,476.6 3,636.0 3,937.6 2,112.7 8,320.2 10,490.6 8,295.8 10,503.2 8,796.1 8,733.6 6,816.6 9,025.3 7,597.4 7,526.9 5,660.1 7,791.8 6,595.1 6,352.4 4,863.3 6,754.1 5,835.9 5,435.4 4,211.7 6,023.6 12,631.3 4,933.7 3,658.7 5,219.5 4,578.5 4,237.3
Per Share Data
EPS (Basic) 0.41 0.24 0.44 0.44 0.40 0.41 0.41 0.40 0.36 0.34 0.37 0.35 0.33 0.28 0.27 0.23 0.26 0.21 0.14 0.18 0.22 0.13 0.14 0.07 0.29 0.36 0.29 0.36 0.30 0.30 0.24 0.31 0.26 0.26 0.20 0.27 0.23 0.22 0.17 0.23 0.20 0.19 0.15 0.21 0.44 0.18 0.13 0.19 0.16 0.15
EPS (Diluted) 0.41 0.24 0.44 0.44 0.40 0.41 0.41 0.40 0.36 0.34 0.37 0.35 0.33 0.28 0.27 0.23 0.26 0.21 0.14 0.18 0.22 0.13 0.14 0.07 0.29 0.36 0.29 0.36 0.30 0.30 0.24 0.31 0.26 0.26 0.20 0.27 0.23 0.22 0.17 0.23 0.20 0.19 0.15 0.21 0.44 0.18 0.13 0.19 0.16 0.15
Shares Outstanding 28,369.8 48,847.9 28,860.9 28,833.6 28,854.9 28,880.9 28,880.9 28,865.1 28,856.4 28,856.4 28,868.9 28,825.6 28,856.4 28,856.4 28,845.4 28,845.8 28,856.4 28,856.4 28,834.5 28,873.3 28,856.4 28,856.4 28,953.2 28,941.4 28,856.4 28,856.4 28,905.1 28,854.9 28,856.4 28,856.4 28,883.8 28,834.9 28,851.3 28,833.9 28,878.1 28,858.5 28,833.6 28,833.6 28,776.7 28,863.8 28,833.6 28,833.6 28,847.4 28,807.4 28,845.8 28,179.7 28,143.5 27,829.9 27,773.5 27,797.8
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
Current Assets
Cash & Cash Equivalents 35,410.3 27,554.2 33,200.1 27,850.2 42,322.5 31,246.2 39,364.7 33,777.6 32,184.3 31,816.8 35,929.4 41,073.8 24,639.6 42,060.1 59,661.2 62,303.7 53,422.3 39,775.9 30,825.0 26,839.3 23,896.0 30,661.6 22,084.7 19,984.2 47,223.1 34,600.0 41,970.3 40,558.3 39,671.7 38,766.5 47,568.2 38,774.2 45,558.6 44,371.5 39,486.3 37,773.4 26,972.3 25,201.0 27,039.7 17,115.4 21,024.0 25,869.9 21,894.0 19,590.6 44,101.6 35,245.2 35,360.7 21,925.8 22,862.7 27,141.5
Short-Term Investments 694.5 714.8 786.2 821.4 795.3 794.4 776.2 776.2 754.3 747.8 724.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 88,037.9 179,899.0 107,252.7 96,250.3 87,626.9 92,506.9 80,253.9 74,383.6 73,119.3 76,952.2 78,289.9 82,527.0 81,370.4 0 82,162.2 82,524.2 70,464.9 0 67,877.9 58,159.3 58,458.5 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 0 0
Inventory 76,037.2 0 73,800.2 76,297.6 79,961.1 77,360.9 78,871.2 80,382.3 78,676.2 78,307.4 77,881.2 72,100.9 71,867.3 0 70,362.7 65,513.6 55,816.2 0 50,970.0 47,340.2 46,681.6 0 0 0 0 0 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 6,014.1 0 20,485.1 17,457.3 16,097.9 15,410.0 13,475.3 13,471.3 13,711.0 14,497.1 13,507.0 14,726.3 12,375.0 0 12,812.9 13,846.2 12,380.1 0 11,663.8 10,761.7 10,956.3 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
Total Current Assets 220,936.8 208,168.0 248,679.1 232,481.5 240,857.2 230,681.8 225,243.8 216,112.3 212,405.7 217,455.6 220,706.2 225,212.1 205,484.7 42,060.1 238,376.4 238,123.4 206,906.4 39,775.9 173,573.1 156,668.2 153,493.3 30,661.6 22,084.7 19,984.2 47,223.1 34,600.0 41,970.3 40,558.3 39,671.7 38,766.5 47,568.2 38,774.2 45,558.6 44,371.5 39,486.3 37,773.4 26,972.3 25,201.0 27,039.7 17,115.4 21,024.0 25,869.9 21,894.0 19,590.6 44,101.6 35,245.2 35,360.7 21,925.8 22,862.7 27,141.5
Non-Current Assets
Property, Plant & Equipment 1,663.5 1,661.4 1,594.0 1,561.8 1,513.2 31,195.8 1,501.0 1,540.8 1,547.6 1,555.0 1,485.2 1,436.6 1,439.5 27,036.1 1,352.3 1,349.9 1,354.3 27,863.0 1,291.4 1,291.7 1,325.5 25,806.5 25,535.5 25,636.0 22,710.7 23,042.0 20,051.7 20,503.3 28,866.3 1,419.1 1,437.7 1,378.2 1,469.8 1,493.4 1,517.5 1,541.0 1,590.1 1,619.6 1,645.5 1,677.1 1,685.4 1,680.4 1,684.2 2,140.5 2,067.3 2,258.4 1,375.1 1,398.1 1,447.7 1,578.9
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,466.0 0 0 10,603.6 11,520.1 10,755.2 11,071.5 11,466.2 10,630.9 10,444.9 10,484.0 10,298.4 9,727.6 9,890.7 9,644.2 9,762.7 9,563.6 0 0 0 9,541.3 0 0 0 0
Long-Term Investments 0 725,738.3 0 0 97,709.4 95,652.8 102,362.3 97,806.4 99,828.9 101,804.3 101,562.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Assets 886,377.1 152,813.4 825,554.7 814,700.5 704,723.1 659,659.0 667,453.4 659,351.6 643,507.9 620,240.5 607,010.8 684,984.2 669,632.9 805,118.5 631,610.7 622,107.1 613,792.1 736,764.4 592,547.1 588,721.0 569,041.7 665,890.8 645,159.9 632,335.4 618,730.2 608,171.7 594,768.7 583,890.6 566,036.1 552,428.7 533,745.7 514,642.3 500,450.4 481,921.7 470,485.1 458,443.5 448,271.2 429,012.0 418,590.1 411,842.2 401,094.6 397,852.4 394,147.1 384,126.4 356,234.0 341,795.3 348,408.7 330,968.0 316,617.6 306,863.3
Total Non-Current Assets 889,943.0 882,112.7 829,668.0 818,418.7 806,190.7 788,748.9 773,560.7 760,863.6 746,970.5 725,871.9 711,883.7 686,420.9 671,072.4 832,154.6 632,963.0 623,457.0 617,053.3 764,627.4 596,088.2 592,183.0 572,399.9 691,697.3 670,695.4 657,971.5 641,440.8 632,679.7 614,820.4 604,393.9 605,506.0 565,367.9 545,938.7 527,092.0 513,386.5 494,046.1 482,447.5 470,468.6 460,159.7 440,359.2 430,126.3 423,163.6 412,542.6 409,096.4 395,831.3 386,266.8 358,301.4 353,595.0 349,783.8 332,366.2 318,065.3 308,442.2
Total Assets 1,110,879.8 1,090,280.7 1,078,347.1 1,050,900.2 1,047,047.9 1,019,430.7 998,804.4 976,975.9 959,376.2 943,327.6 932,589.9 911,633.0 876,557.2 874,214.7 871,339.4 861,580.4 823,959.7 804,403.3 769,661.3 748,851.2 725,893.3 722,358.9 692,780.1 677,955.7 688,663.9 667,279.7 656,790.6 644,952.2 645,177.6 604,134.3 593,506.9 565,866.2 558,945.1 538,417.6 521,933.8 508,241.9 487,132.1 465,560.1 457,166.0 440,279.0 433,566.7 434,966.3 417,725.3 405,857.4 402,403.0 388,840.2 385,144.6 354,292.0 340,928.0 335,583.7
Current Liabilities
Account Payables 106,286.0 0 107,526.9 106,980.5 107,584.3 103,789.0 104,368.0 101,368.2 101,270.2 99,077.4 97,306.4 91,674.8 87,305.7 88,122.6 83,558.0 84,640.8 84,822.4 91,377.7 77,085.4 79,619.0 81,588.1 81,034.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 83,123.3 99,102.5 124,315.4 127,177.7 120,808.7 106,599.8 92,628.0 112,152.0 114,301.7 72,035.3 63,481.8 69,973.3 65,926.0 56,262.3 73,959.1 72,565.6 66,274.7 48,749.0 28,761.3 32,401.8 20,133.2 53,638.3 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
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
Other Current Liabilities 29.2 0 55.0 190.0 87.1 0 110.8 0 31.6 7.4 0 0 0 19.5 0 0 0 335.4 0 0 0 357.7 0 0 0 0 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 191,665.7 99,102.5 233,420.1 235,724.9 230,130.5 211,995.1 198,838.1 214,871.5 217,609.0 172,416.0 161,400.2 161,648.1 153,231.7 145,170.3 157,517.1 157,206.4 151,097.1 141,025.5 105,846.7 112,020.8 101,721.3 135,987.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,805.5 10,394.1 8,388.9 8,876.1 8,188.2 9,335.5 7,603.3 6,870.2
Non-Current Liabilities
Long-Term Debt 343,000.7 334,574.5 295,507.1 279,767.1 280,284.4 283,320.3 293,033.6 271,172.2 253,039.1 294,622.3 304,603.4 300,899.1 277,994.5 296,134.8 295,629.9 296,293.0 264,092.4 264,969.2 276,116.6 254,408.9 251,053.9 218,830.6 202,367.6 197,133.4 199,414.1 214,333.0 206,067.9 203,646.1 182,189.2 197,682.3 223,694.8 203,012.3 196,579.2 167,509.5 162,886.4 158,809.6 134,146.9 156,383.5 156,362.8 147,388.0 140,010.9 125,952.4 105,514.6 104,071.0 103,599.0 115,664.9 121,623.4 95,519.5 95,031.0 95,835.7
Deferred Tax Liabilities 15,644.7 15,657.4 15,281.2 14,382.9 14,012.8 13,923.3 13,333.7 12,793.1 12,505.8 12,458.1 12,233.0 11,274.4 11,659.4 11,140.0 10,238.3 9,625.2 10,482.1 9,688.6 8,569.1 8,482.8 7,427.2 6,786.0 0 0 0 0 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 49,612.3 115,955.3 46,304.2 45,576.1 43,949.0 43,422.7 40,710.9 40,506.4 38,865.9 39,642.7 64,395.9 60,545.8 59,166.6 32,818.7 18,297.8 19,085.0 32,453.4 32,901.0 20,160.1 19,478.9 17,642.5 28,704.9 186,661.7 179,649.3 186,635.3 150,430.4 158,966.4 153,556.8 172,714.5 127,374.1 99,157.2 97,933.7 93,856.3 108,034.2 106,975.8 105,255.8 109,135.2 73,813.1 73,388.2 69,946.0 72,730.6 93,171.0 91,810.5 84,420.4 81,746.3 62,061.0 75,113.2 74,955.3 64,551.1 66,656.2
Total Non-Current Liabilities 440,901.2 523,642.4 387,647.8 369,180.6 369,290.2 371,195.2 374,237.4 351,332.9 330,308.1 372,024.5 381,232.3 372,719.4 348,820.5 363,892.7 361,061.5 360,756.4 328,868.8 329,017.0 338,032.5 315,509.5 308,217.4 275,653.4 389,029.3 376,782.7 386,049.4 364,763.4 365,034.3 357,202.9 354,903.7 325,056.4 322,852.0 300,946.1 290,435.5 275,543.7 269,862.2 264,065.3 243,282.1 230,196.6 229,751.0 217,333.9 212,741.5 219,123.4 197,325.1 188,491.4 185,345.3 177,725.9 196,736.6 170,474.8 159,582.2 162,491.9
Total Liabilities 632,566.9 622,744.9 621,067.9 604,905.5 599,420.8 583,190.2 573,075.5 566,204.4 547,917.1 544,440.5 542,632.5 534,367.5 502,052.2 509,063.0 518,578.5 517,962.9 479,965.8 470,042.5 443,879.1 427,530.2 409,938.8 411,641.3 389,029.3 376,782.7 386,049.4 364,763.4 365,034.3 357,202.9 354,903.7 325,056.4 322,852.0 300,946.1 290,435.5 275,543.7 269,862.2 264,065.3 243,282.1 230,196.6 229,751.0 217,333.9 212,741.5 219,123.4 207,130.5 198,885.5 193,734.2 186,602.0 204,924.8 179,810.3 167,185.4 169,362.2
Stockholders' Equity
Common Stock 33,166.3 33,057.2 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3 33,166.3
Retained Earnings 220,651.4 208,303.4 267,383.9 254,598.5 255,645.3 243,992.0 290,038.5 278,225.5 276,606.0 266,143.8 256,259.6 245,578.1 242,414.6 275,172.3 224,884.1 216,980.4 213,087.3 205,671.6 199,509.1 195,530.0 192,727.9 186,251.3 224,815.3 220,877.6 224,103.4 215,783.2 205,292.6 194,117.7 195,904.9 185,318.2 175,466.7 168,650.1 169,923.4 162,325.9 154,740.7 149,080.7 148,965.6 142,370.5 136,189.7 131,326.4 131,204.0 125,368.1 119,932.7 115,721.0 115,752.4 103,121.0 98,187.3 94,520.0 94,586.1 90,007.7
Accumulated Other Comprehensive Income 0 188,935.5 0 0 0 0 0 0 0 0 0 0 0 19,723.4 0 0 0 0 0 0 0 0 9,300.2 10,410.3 8,645.1 16,943.7 16,631.3 19,773.1 20,636.5 19,850.0 21,492.6 22,691.1 25,220.1 27,089.9 23,961.3 22,269.9 22,111.8 19,754.1 18,799.7 19,336.9 17,492.0 18,005.9 18,344.2 19,080.9 20,899.1 26,853.7 27,563.1 25,607.8 24,619.6 21,769.5
Total Stockholders' Equity 474,585.3 464,026.3 453,947.7 442,887.6 444,732.9 433,093.1 422,753.5 408,023 408,943.1 396,196.6 387,622.2 376,195.1 373,601.1 363,201.5 352,201.9 342,893.6 342,266.0 332,919.2 324,310.2 319,594.9 315,477.9 309,284.1 302,304.7 299,477.2 300,937.8 300,916.2 290,113.2 284,026.5 286,676.1 275,303.0 267,096.3 261,363.4 265,137.3 258,957.2 248,080.7 240,728.5 240,436.0 231,481.0 224,104.2 219,778.1 217,810.8 212,488.8 207,391.7 203,914.9 205,764.5 199,087.7 177,217.7 171,595.1 170,673.0 163,266.5
Total Liabilities & Equity 1,110,879.8 1,090,280.7 1,078,347.1 1,050,900.2 1,047,047.9 1,019,430.7 998,804.4 976,975.9 959,376.2 943,327.6 932,589.9 912,675.3 877,815.3 874,214.7 872,524.5 862,442.3 823,777.5 804,403.3 769,543.2 748,473.6 726,765.5 722,358.9 692,780.1 677,955.7 688,663.9 667,279.7 656,790.6 644,952.2 645,177.6 604,134.3 593,506.9 565,866.2 558,945.1 538,417.6 521,933.8 508,241.9 487,132.1 465,560.1 457,166.0 440,279.0 433,566.7 434,966.3 417,725.3 405,857.4 402,403.0 388,840.2 385,144.6 354,292.0 340,928.0 335,583.7
Debt Metrics
Total Debt 426,124.0 445,855.8 419,822.5 406,944.8 401,093.1 389,920.1 385,661.6 383,324.2 367,340.8 366,657.6 368,085.2 370,872.4 343,920.5 352,397.1 382,971.0 382,205.6 330,367.1 313,718.2 316,677.9 298,395.7 282,186.2 272,469.0 202,367.6 197,133.4 199,414.1 214,333.0 206,067.9 203,646.1 182,189.2 197,682.3 223,694.8 203,012.3 196,579.2 167,509.5 162,886.4 158,809.6 134,146.9 156,383.5 156,362.8 147,388.0 140,010.9 125,952.4 105,514.6 104,071.0 103,599.0 115,664.9 121,623.4 95,519.5 95,031.0 95,835.7
Net Debt 390,713.8 418,301.6 386,622.4 379,094.5 358,770.7 358,674.0 346,297.0 349,546.6 335,156.5 334,840.8 332,155.8 329,798.6 319,280.9 310,337.1 323,309.8 319,901.9 276,944.8 273,942.4 285,852.9 271,556.4 258,290.2 241,807.4 180,282.9 177,149.2 152,191.0 179,733.1 164,097.6 163,087.8 142,517.6 158,915.8 176,126.6 164,238.1 151,020.5 123,137.9 123,400.1 121,036.2 107,174.6 131,182.6 129,323.1 130,272.6 118,986.8 100,082.5 83,620.6 84,480.5 59,497.4 80,419.6 86,262.7 73,593.7 72,168.3 68,694.2
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
Operating Activities
Net Income 11,536.2 11,568.8 15,708.7 15,863.0 14,380.1 15,085.8 14,603.9 14,228.1 12,924.5 11,947.1 13,311.3 10,002.5 9,442.3 8,088.2 7,903.7 6,692.2 7,415.7 6,162.4 3,979.2 5,168.3 6,476.6 3,636.0 3,937.6 2,112.7 8,320.2 10,490.6 8,295.8 10,503.2 8,796.1 8,733.6 6,816.6 9,025.3 7,597.4 7,526.9 5,660.1 7,791.8 6,595.1 6,352.4 4,863.3 6,754.1 5,835.9 5,435.4 4,211.7 6,023.6 12,631.3 4,933.7 3,658.7 5,219.5 4,578.5 4,237.3
Depreciation & Amortization 4,024.2 4,021.5 3,891.2 3,844.4 3,766.0 3,914.4 3,804.8 3,704.4 3,614.2 3,611.2 3,359.2 3,361.3 3,325.0 3,575.3 3,039.4 2,980.4 2,892.7 2,923.3 2,621.3 2,588.5 2,683.7 2,685.3 2,170.6 2,733.5 2,752.2 2,812.0 2,697.9 2,589.3 2,725.9 2,503.2 2,468.5 2,392.5 2,291.2 2,333.5 2,264.9 2,219.6 2,141.2 2,062.4 2,007.3 1,856.2 1,888.5 1,843.4 1,745.0 1,642.0 1,736.5 1,642.7 1,586.5 1,667.7 1,682.9 1,558.4
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 11.0 2,840.9 535.7 (2,178.2) (243.7) (4,732.3) (1,518.7) 872.4 (541.0) (1,292.0) 2,162.3 (7,620.8) (3,032.6) (8,306.7) (5,846.7) (8,310.0) 2,806.0 (12,042.1) (1,888.0) (3,251.7) (5,487.4) (8,692.1) (7,960.9) (8,244.1) (3,834.4) (3,316.0) (3,448.5) (10,124.0) (3,250.9) (1,858.2) (11,178.8) 611.1 430.4 7,144.4 (3,031.5) (4,908.0) (5,032.4) 1,455.8 (963.5) (1,771.2) 1,084.4 (1,029.7) 2,512.2 (2,282.1) (1,790.5) 210.2 (6,332.9) (4,169.8) (2,398.6) (3,610.3)
Other Non-Cash Items 2,002.0 (791.5) (809.4) (1,540.2) (149.1) 1,240.5 769.0 (1,820.9) 1,139.6 2,776.4 224.5 7,423.8 3,464.0 11,992.6 3,178.4 1,895.1 (5,063.1) 14,653.0 2,810.3 (757.8) 4,027.4 882.8 11,091.4 1,529.6 4,069.9 (1,605.2) 6,952.0 11,189.3 6,420.2 2,561.4 3,847.4 3,897.1 5,825.5 2,535.8 3,243.9 2,638.4 6,653.6 1,529.4 2,847.3 1,983.1 (375.3) 3,227.9 1,397.0 (2,781.4) (2,584.3) (16,310.6) 4,730.5 4,958.7 1,093.9 2,592.4
Operating Cash Flow 17,573.3 17,639.8 19,326.2 15,989.0 17,753.2 15,508.4 17,659.1 16,984.0 17,137.4 17,042.7 19,057.4 13,166.7 13,198.7 15,349.5 8,274.7 3,257.7 8,051.3 11,696.7 7,522.8 3,747.3 7,700.3 (1,487.9) 9,238.8 (1,868.4) 11,307.9 8,381.4 14,497.1 14,157.8 14,691.3 11,940.0 1,953.7 15,926.0 16,144.6 19,540.6 8,137.4 7,741.8 10,357.6 11,399.9 8,754.2 8,822.3 8,433.6 9,477.0 9,866.0 2,602.1 9,993.1 (9,524.0) 3,642.7 7,676.0 4,956.6 4,777.9
Investing Activities
Capital Expenditure (17,573.3) 1,234.3 0 0 0 (103.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (56.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (197.8)
Acquisitions 1,057.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,238)
Purchases of Investments (12,782.6) (18,724.8) 0 0 0 0 0 0 0 0 1,391.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 53.4 12.3 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
Other Investing Activities 0 (6,095.7) (22,119.9) (18,820.4) (16,295.6) (19,427.9) (14,985.0) (14,993.1) (15,148.1) (15,317.4) (17,181.8) (13,298.8) (22,307.0) (15,016.4) (5,508.4) (24,281.9) (7,437.6) (7,725.8) (13,726.7) (12,299.9) (10,361.3) (8,586.3) (11,026.9) (9,023.3) (15,307.4) (16,606.5) (8,932.8) (13,079.1) (9,996.9) (17,845.3) (6,420.0) (17,699.3) (22,056.7) (16,942.7) (5,174.5) (6,193.7) (12,701.1) (10,557.6) (6,815.6) (8,316.5) (7,309.3) (13,146.4) (10,883.0) (28,241.2) (2,959.6) (4,470.1) (6,330.0) (11,974.7) (6,613.8) (5,857.7)
Investing Cash Flow (11,671.7) (23,573.9) (22,119.9) (18,820.4) (16,295.6) (19,427.9) (14,985.0) (14,993.1) (15,148.1) (15,317.4) (15,790.9) (13,298.8) (22,307.0) (15,016.4) (5,508.4) (24,281.9) (7,437.6) (7,725.8) (13,726.7) (12,299.9) (10,361.3) (8,586.3) (11,026.9) (9,023.3) (15,307.4) (16,606.5) (8,932.8) (13,079.1) (9,996.9) (17,902.0) (6,420.0) (17,699.3) (22,056.7) (16,942.7) (5,174.5) (6,193.7) (12,701.1) (10,557.6) (6,815.6) (8,316.5) (7,309.3) (13,146.4) (10,883.0) (28,241.2) (2,959.6) (4,470.1) (6,330.0) (11,974.7) (6,613.8) (8,293.5)
Financing Activities
Net Debt Issuance (56.5) 86,983.0 10,060.7 6,866.1 11,940.2 75,372.0 5,941.6 12,464.8 (604.9) 332.1 (5,082.1) 25,929.0 (5,986.1) 6,305.2 (4,712.3) 33,285.5 15,560.9 7,990.1 13,814.2 15,208.9 (1,504.7) 20,950.8 11,979.6 (14,883.1) 18,578.2 3,870.1 1,764.4 (839.9) (1,267.9) (498.9) 15,604.7 6,327.7 5,470.2 3,933.5 (105.7) 18,078.1 5,545.6 (2,131.0) 8,735.9 3,501.7 (4,523.6) 7,745.4 4,496.8 8,595.6 2,767.3 (2,186.5) 16,981.7 (1,999.9) (1,834.6) (4,856.7)
Stock Repurchased (1,717.9) (1,013.1) (46.2) (138.7) (41.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (5.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 452.1 0 (14,313.5) 0 (65.0) (2.0) (10,370.4) (1.4) (50.0) (130.3) (6,968.1) (15) (15) 0 (2,928.1) 0 0 (309.1) (2,366.2) 0 0 (5,338.4) 0 0 543.2 (35) (11,015.9) 0 532.0 (225) (10,614.8) 0 543.9 (0.1) (8,252.5) 0 474.8 0 (7,117.0) 0 377.6 0 (6,364.6) (77.6) 301.1 (120.4) (5,466.3) 0 319.8
Other Financing Activities 3,533.8 (86,031.4) (1,885.6) (4,054.2) (2,235.4) (79,508.6) (2,997.9) (2,496.4) (1,028.6) (6,099.3) (3,204.1) (2,400.5) (2,363.3) (23,233.3) (964.5) (1,131.2) (2,481.4) (3,006.1) (3,282.8) (1,297.3) (2,623.4) (2,305.0) (2,750.1) (1,458.3) (1,956.2) (3,553.2) (6,038.0) 11,941.9 (2,679.7) (2,647.0) (2,120.7) (712.0) 1,523.1 (2,433.4) (1,038.9) (639.1) (1,455.6) (1,526.6) (857.1) (704.3) (1,456.8) (443.2) (1,136.7) (1,086.7) (858.3) 15,773.8 (737.9) 10,819.2 (779.7) (913.3)
Financing Cash Flow 1,759.4 390.7 8,129.0 (11,640.2) 9,622.5 (4,201.6) 2,941.7 (401.9) (1,634.9) (5,817.2) (8,416.5) 16,560.3 (8,364.4) (16,943.1) (5,676.8) 29,226.2 13,079.4 4,984.0 10,222.3 11,545.4 (4,128.2) 18,645.8 3,891.1 (16,341.4) 16,621.9 860.1 (4,308.6) 86.1 (3,947.6) (2,619.8) 13,259.0 (4,999.2) 6,993.3 2,044.0 (1,144.6) 9,186.6 4,090.0 (3,182.8) 7,878.8 (4,319.6) (5,980.4) 7,679.7 3,360.1 1,144.3 1,831.4 13,888.4 16,123.4 3,352.9 (2,614.3) (5,450.3)
Cash Position
Net Change in Cash 6,816.7 (5,829.6) 5,349.9 (14,472.2) 11,076.3 (8,118.5) 5,587.1 1,593.2 367.5 (4,112.6) (5,144.3) 16,434.2 (17,420.5) (17,601.1) (2,642.5) 8,881.3 13,646.5 8,950.8 3,985.7 2,943.3 (6,765.6) 8,576.9 2,100.5 (27,238.9) 12,623.1 (7,370.3) 1,412.0 886.6 905.2 (8,801.7) 8,794.0 (6,784.4) 1,187.1 4,885.2 1,713.0 10,801.0 1,771.3 (1,838.8) 9,924.3 (3,908.6) (4,845.9) 3,975.9 2,303.5 (24,511.1) 8,856.4 (115.5) 13,434.9 (936.9) (4,278.8) 27,141.5
Cash at Beginning 28,215.9 33,383.8 27,850.2 42,322.5 31,246.2 39,364.7 33,777.6 32,184.3 31,816.8 35,929.4 41,073.8 24,639.6 42,060.1 59,661.2 62,303.7 53,422.3 39,775.9 30,825.0 26,839.3 23,896.0 30,661.6 22,084.7 19,984.2 47,223.1 34,600.0 41,970.3 40,558.3 39,671.7 38,766.5 47,568.2 38,774.2 45,558.6 44,371.5 39,486.3 37,773.4 26,972.3 25,201.0 27,039.7 17,115.4 21,024.0 25,869.9 21,894.0 19,590.6 44,101.6 35,245.2 35,360.7 21,925.8 22,862.7 27,141.5 0
Cash at End 35,032.5 27,554.2 33,200.1 27,850.2 42,322.5 31,246.2 39,364.7 33,777.6 32,184.3 31,816.8 35,929.4 41,073.8 24,639.6 42,060.1 59,661.2 62,303.7 53,422.3 39,775.9 30,825.0 26,839.3 23,896.0 30,661.6 22,084.7 19,984.2 47,223.1 34,600.0 41,970.3 40,558.3 39,671.7 38,766.5 47,568.2 38,774.2 45,558.6 44,371.5 39,486.3 37,773.4 26,972.3 25,201.0 27,039.7 17,115.4 21,024.0 25,869.9 21,894.0 19,590.6 44,101.6 35,245.2 35,360.7 21,925.8 22,862.7 27,141.5
Free Cash Flow 0 18,874.1 19,326.2 15,989.0 17,753.2 15,354.2 17,659.1 16,984.0 17,137.4 17,076.8 19,057.4 13,166.7 13,198.7 15,349.5 8,274.7 3,257.7 8,051.3 11,696.7 7,522.8 3,747.3 7,700.3 (1,487.9) 9,238.8 (1,868.4) 11,307.9 8,381.4 14,497.1 14,157.8 14,691.3 11,883.3 1,953.7 15,926.0 16,144.6 19,540.6 8,137.4 7,741.8 10,357.6 11,399.9 8,754.2 8,822.3 8,433.6 9,477.0 9,866.0 2,602.1 9,993.1 (9,524.0) 3,642.7 7,676.0 4,956.6 4,580.1
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
Income Statement
Revenue 32,944.8 37,580.8 35,358.6 35,270.0 32,773.5 40,627.2 35,075.4 33,968.8 30,719.5 35,494.7 32,749.0 31,222.1 28,631.8 32,112.5 27,328.8 22,451.4 23,892.9 25,478.5 15,748.9 20,288.7 20,799.4 21,212.2 17,010.2 17,889.5 25,787.5 33,278.4 27,984.5 30,510.3 26,538.3 29,520.5 24,789.2 26,415.5 23,355.4 26,233.2 21,437.7 22,743.3 20,507.7 22,036.8 18,547.7 20,985.6 18,246.1 19,312.1 16,233.8 19,315.2 16,650.3 18,625.5 14,448.4 18,169.0 15,301.7 15,860.2
Gross Profit 16,521.9 24,809.2 17,478.3 17,747.2 32,773.5 40,627.2 35,075.4 33,968.8 30,719.5 35,494.7 32,749.0 31,222.1 28,631.8 32,112.5 27,328.8 22,451.4 23,892.9 25,478.5 15,748.9 20,288.7 20,799.4 21,212.2 17,010.2 17,889.5 25,787.5 33,278.4 27,984.5 30,510.3 26,538.3 29,520.5 24,789.2 26,415.5 23,355.4 26,233.2 21,437.7 22,743.3 20,507.7 22,036.8 18,547.7 20,985.6 18,246.1 19,312.1 16,233.8 19,315.2 16,650.3 18,625.5 14,448.4 18,169.0 15,301.7 0
Operating Income 16,521.9 19,761.4 17,478.3 17,747.2 16,678.7 20,369.0 16,601.2 16,355.9 14,711.1 16,757.0 15,569.8 15,123.7 13,828.7 14,609.5 13,276.7 10,667.1 10,690.0 10,840.1 5,502.2 7,404.1 8,668.2 6,508.8 6,216.7 4,469.2 11,879.5 15,691.8 13,567.5 14,448.2 12,984.8 13,417.8 11,547.4 12,269.2 11,092.8 10,490.8 10,024.1 10,547.3 9,566.5 9,392.6 8,027.3 9,458.4 8,386.7 8,330.3 6,887.0 8,746.1 7,475.5 7,554.3 5,965.0 7,639.6 6,527.7 6,452.6
Net Income 11,535.6 11,568.8 12,785.4 12,802.1 11,653.3 11,753.5 11,812.3 11,603.8 10,462.2 9,884.2 10,681.5 10,002.5 9,442.3 8,088.2 7,903.7 6,692.2 7,415.7 6,162.4 3,979.2 5,168.3 6,476.6 3,636.0 3,937.6 2,112.7 8,320.2 10,490.6 8,295.8 10,503.2 8,796.1 8,733.6 6,816.6 9,025.3 7,597.4 7,526.9 5,660.1 7,791.8 6,595.1 6,352.4 4,863.3 6,754.1 5,835.9 5,435.4 4,211.7 6,023.6 12,631.3 4,933.7 3,658.7 5,219.5 4,578.5 4,237.3
EPS (Diluted) 0.41 0.24 0.44 0.44 0.40 0.41 0.41 0.40 0.36 0.34 0.37 0.35 0.33 0.28 0.27 0.23 0.26 0.21 0.14 0.18 0.22 0.13 0.14 0.07 0.29 0.36 0.29 0.36 0.30 0.30 0.24 0.31 0.26 0.26 0.20 0.27 0.23 0.22 0.17 0.23 0.20 0.19 0.15 0.21 0.44 0.18 0.13 0.19 0.16 0.15
Balance Sheet
Cash & Equivalents 35,410.3 27,554.2 33,200.1 27,850.2 42,322.5 31,246.2 39,364.7 33,777.6 32,184.3 31,816.8 35,929.4 41,073.8 24,639.6 42,060.1 59,661.2 62,303.7 53,422.3 39,775.9 30,825.0 26,839.3 23,896.0 30,661.6 22,084.7 19,984.2 47,223.1 34,600.0 41,970.3 40,558.3 39,671.7 38,766.5 47,568.2 38,774.2 45,558.6 44,371.5 39,486.3 37,773.4 26,972.3 25,201.0 27,039.7 17,115.4 21,024.0 25,869.9 21,894.0 19,590.6 44,101.6 35,245.2 35,360.7 21,925.8 22,862.7 27,141.5
Total Assets 1,110,879.8 1,090,280.7 1,078,347.1 1,050,900.2 1,047,047.9 1,019,430.7 998,804.4 976,975.9 959,376.2 943,327.6 932,589.9 911,633.0 876,557.2 874,214.7 871,339.4 861,580.4 823,959.7 804,403.3 769,661.3 748,851.2 725,893.3 722,358.9 692,780.1 677,955.7 688,663.9 667,279.7 656,790.6 644,952.2 645,177.6 604,134.3 593,506.9 565,866.2 558,945.1 538,417.6 521,933.8 508,241.9 487,132.1 465,560.1 457,166.0 440,279.0 433,566.7 434,966.3 417,725.3 405,857.4 402,403.0 388,840.2 385,144.6 354,292.0 340,928.0 335,583.7
Total Debt 426,124.0 445,855.8 419,822.5 406,944.8 401,093.1 389,920.1 385,661.6 383,324.2 367,340.8 366,657.6 368,085.2 370,872.4 343,920.5 352,397.1 382,971.0 382,205.6 330,367.1 313,718.2 316,677.9 298,395.7 282,186.2 272,469.0 202,367.6 197,133.4 199,414.1 214,333.0 206,067.9 203,646.1 182,189.2 197,682.3 223,694.8 203,012.3 196,579.2 167,509.5 162,886.4 158,809.6 134,146.9 156,383.5 156,362.8 147,388.0 140,010.9 125,952.4 105,514.6 104,071.0 103,599.0 115,664.9 121,623.4 95,519.5 95,031.0 95,835.7
Stockholders' Equity 474,585.3 464,026.3 453,947.7 442,887.6 444,732.9 433,093.1 422,753.5 408,023 408,943.1 396,196.6 387,622.2 376,195.1 373,601.1 363,201.5 352,201.9 342,893.6 342,266.0 332,919.2 324,310.2 319,594.9 315,477.9 309,284.1 302,304.7 299,477.2 300,937.8 300,916.2 290,113.2 284,026.5 286,676.1 275,303.0 267,096.3 261,363.4 265,137.3 258,957.2 248,080.7 240,728.5 240,436.0 231,481.0 224,104.2 219,778.1 217,810.8 212,488.8 207,391.7 203,914.9 205,764.5 199,087.7 177,217.7 171,595.1 170,673.0 163,266.5
Cash Flow
Operating Cash Flow 17,573.3 17,639.8 19,326.2 15,989.0 17,753.2 15,508.4 17,659.1 16,984.0 17,137.4 17,042.7 19,057.4 13,166.7 13,198.7 15,349.5 8,274.7 3,257.7 8,051.3 11,696.7 7,522.8 3,747.3 7,700.3 (1,487.9) 9,238.8 (1,868.4) 11,307.9 8,381.4 14,497.1 14,157.8 14,691.3 11,940.0 1,953.7 15,926.0 16,144.6 19,540.6 8,137.4 7,741.8 10,357.6 11,399.9 8,754.2 8,822.3 8,433.6 9,477.0 9,866.0 2,602.1 9,993.1 (9,524.0) 3,642.7 7,676.0 4,956.6 4,777.9
Capital Expenditure (17,573.3) 1,234.3 0 0 0 (103.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (56.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (197.8)
Free Cash Flow 0 18,874.1 19,326.2 15,989.0 17,753.2 15,354.2 17,659.1 16,984.0 17,137.4 17,076.8 19,057.4 13,166.7 13,198.7 15,349.5 8,274.7 3,257.7 8,051.3 11,696.7 7,522.8 3,747.3 7,700.3 (1,487.9) 9,238.8 (1,868.4) 11,307.9 8,381.4 14,497.1 14,157.8 14,691.3 11,883.3 1,953.7 15,926.0 16,144.6 19,540.6 8,137.4 7,741.8 10,357.6 11,399.9 8,754.2 8,822.3 8,433.6 9,477.0 9,866.0 2,602.1 9,993.1 (9,524.0) 3,642.7 7,676.0 4,956.6 4,580.1