StoneCo Ltd. logo STNE - StoneCo Ltd.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 11
HOLD 8
SELL 2
STRONG
SELL
0
| PRICE TARGET: $17.25 DETAILS
HIGH: $21.00
LOW: $14.00
MEDIAN: $17.00
CONSENSUS: $17.25
UPSIDE: 56.82%
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
Revenue
Revenue 719.5 3,539.7 3,566.8 3,286.2 3,179.7 3,490.8 3,213.3 2,795.7 2,645.2 3,097.9 2,952.9 2,760.0 2,553.2 2,574.0 2,355.8 2,149.7 1,936.8 3,088.2 1,415.4 552.1 827.0 945.7 906.7 634.5 679.7 726.0 623.2 549.1 491.3 499.7 407.7 343.9 278.2 241.5 176.1 160.7 161.9
Cost of Revenue 1,006.5 911.5 817.8 850.4 785.8 878.8 859.0 697.4 663.4 802.7 773.5 685.3 721.3 698.0 671.3 626.2 674.4 646.1 525.6 302.4 239.7 213.2 208.1 198.7 149.9 128.3 112.5 100.8 85.4 101.3 80.7 70.2 70.8 73.5 53.7 50.4 48.5
Gross Profit (287.0) 2,628.2 2,749.0 2,435.9 2,393.9 2,612.0 2,354.3 2,098.3 1,981.7 2,295.2 2,179.4 2,074.7 1,832.0 1,876.1 1,684.5 1,523.6 1,262.5 2,442.0 889.8 249.7 587.4 732.5 698.7 435.8 529.8 597.7 510.7 448.3 406.0 398.5 327.0 273.7 207.4 168.0 122.5 110.3 113.4
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
SG&A Expenses 703.5 817.3 760.9 756.1 735.1 852.4 816.5 657.2 657.8 762.6 720.8 715.8 688.0 733.3 669.4 607.9 622.0 532.5 668.0 345 280.4 233.9 245.7 204.6 185.8 181.4 172.9 164.6 127.5 132.1 112.2 102.2 96.6 96.3 67.5 51.6 51.4
Other Expenses 0 0 0 96.9 87.1 74.3 68.2 64.4 25.8 69.6 61.1 50.4 70.1 69.4 70.2 0 27.4 113.2 0 0 0 0 0 0 0 64.3 0 0 0 0 0 0 0 0 0 0 42.6
Operating Expenses 703.5 817.3 760.9 853.0 822.3 926.7 884.7 721.6 683.6 832.2 781.9 766.2 758.1 802.7 739.6 607.9 649.3 645.7 668.0 345 280.4 233.9 245.7 204.6 185.8 245.7 172.9 164.6 127.5 132.1 112.2 102.2 96.6 96.3 67.5 51.6 94.0
Operating Income
Operating Income (990.5) 1,810.9 1,988.2 1,582.9 1,571.6 1,685.3 1,469.6 1,376.7 1,298.2 1,463.0 1,397.5 1,308.5 1,073.9 1,073.3 944.9 915.6 613.1 1,796.3 221.8 (95.3) 307.0 498.5 453.0 231.2 344.0 352.0 337.8 283.7 278.5 266.4 214.8 171.5 110.8 71.7 55.0 58.7 19.3
Interest Expense 1,083.9 539.3 545.1 450.3 388.7 318.4 281.0 254.5 915.2 935.5 1,091.2 1,050.8 907.7 911.5 959.8 1,020.9 638.1 688.3 330.7 250.1 92.5 64.2 64.7 62.6 148.4 106.9 101.2 78.8 66.6 75.1 83.4 74.0 68.6 61.4 56.9 0 0
Interest Income 2,533.9 185.7 172.7 214.7 189.3 118.7 143.9 116.2 1,777.4 1,756.2 1,670.4 1,426.4 1,351.3 132.1 1,277.7 1,181.6 855.7 91.1 54.3 102.0 40.6 43.2 27.6 32.9 37.0 56.9 48.0 37.1 44.4 29.6 6.4 3.8 9.8 6.3 10.9 52.3 59.4
Profitability
EBITDA (757.0) 1,450.4 1,729.7 1,331.7 1,204.2 1,833.0 1,618.3 1,536.5 1,364.0 1,691.9 1,598.9 1,523.8 1,255.0 1,186.4 1,127.7 1,042.2 793.5 431.5 435.8 2.1 391.4 646.1 471.2 294.4 400.7 422.3 370.2 285.5 296.8 217.9 232.4 178.5 123.0 48.5 50.0 61.8 32.5
EBIT (990.5) 1,208.9 1,346.0 1,141.6 1,016.8 1,651.5 1,436.1 1,368.2 1,202.8 1,532.3 1,376.0 1,302.2 1,042.5 1,033.7 923.9 845.3 608.6 387.4 221.8 (95.3) 307.0 597.8 409.7 231.2 340.5 413.8 326.4 251.3 267.0 203.4 207.9 155.8 105.7 41.4 35.7 49 19.7
Income Before Tax 615.3 669.6 800.9 691.3 628.0 (2,823.3) 669.9 641.0 451.4 738.2 503.5 422.3 306.8 139.4 246.5 (483.4) (289.8) (810.4) (1,427.8) 582.6 210.0 368.4 371.5 159.8 227.9 362.6 274.0 209.1 244.8 179.3 130.9 85.3 46.8 (13.8) (10.3) 1.2 (35.8)
Income Tax Expense (1,131.7) 59.6 132.7 104.1 116.4 98.6 127.0 141.7 102.0 82.0 92.2 115.1 81.1 60.6 49.4 5.9 23.2 (8.9) (167.6) 56.6 51.7 62.3 122.4 36.2 69.3 98.7 82.7 37.3 67.8 52.2 40.5 22.3 22.1 0.5 4.4 1.3 2.2
Net Income 1,674.6 500.0 660.1 603.0 516.7 (2,924.0) 539.7 498.3 373.6 651.3 408.8 305.4 226.6 78.8 202.3 (487.4) (313.2) (794.6) (1,251.7) 529.2 158.3 313.8 254.9 126.6 158.8 262.9 191.2 171.9 177.1 127.4 88.8 61.4 23.6 (13.7) (15.5) (3.1) (39.8)
Per Share Data
EPS (Basic) 6.76 1.97 2.49 2.22 1.84 -9.98 1.82 1.61 1.21 2.10 6.54 0.98 0.72 0.25 0.65 -1.55 -1.01 -2.53 -4.08 2.23 0.51 1.07 0.87 0.46 0.57 0.95 0.69 0.62 0.64 0.46 0.32 0.22 0.09 -0.05 -0.05 -0.02 -0.19
EPS (Diluted) 6.60 1.93 2.43 2.17 1.80 -9.98 1.78 1.58 1.18 1.80 6.29 0.90 0.67 0.25 0.65 -1.55 -1.01 -2.53 -4.05 2.18 0.50 1.07 0.86 0.45 0.56 0.95 0.68 0.61 0.63 0.46 0.32 0.22 0.09 -0.05 -0.05 -0.02 -0.19
Shares Outstanding 247.8 266.9 271.6 269.2 279.8 292.8 297.0 307.8 309.1 310.7 313.8 339.3 338.4 312.6 303.2 311.2 310.1 309.5 308.9 308.9 309.6 292.8 292.8 277.4 277.4 277.4 277.4 277.4 277.2 265.8 277.1 277.1 277.1 277.1 277.1 205.2 205.2
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 Q1
Current Assets
Cash & Cash Equivalents 6,017.6 4,819.3 5,554.3 5,185.6 5,650.4 5,227.7 4,013.3 4,743.2 4,988.3 2,176.4 3,693.1 2,202.7 1,855.6 1,512.6 2,343.2 3,786.8 4,169.6 4,495.6 3,041.9 5,872.7 1,863.5 2,447.0 2,192.3 2,776.8 292.8 240.7 245.1 160.6 87.0 297.9 173.6 142.9 (843.7) 642.0 (237.0)
Short-Term Investments 4,067.2 1,118.6 1,971.7 1,862.6 2,285.2 9,323.8 7,932.1 7,074.4 7,083.9 9,879.4 6,619.1 7,592.7 7,283.9 7,414.6 2,716.1 2,488.0 2,524.0 4,339.5 2,246.0 4,999.6 8,673.8 8,843.0 8,185.0 788.7 464.1 730.1 2,829.4 2,704.8 2,660.1 2,770.6 142.1 209.0 1,687.4 201.8 474.0
Net Receivables 40,308.7 44,174.2 40,723.1 37,850.5 36,477.7 30,886.5 27,619.0 28,567.2 27,478.0 24,711.8 21,707.1 19,164.1 19,542.2 21,330.2 19,311.4 18,157.5 19,070.9 20,387.6 19,712.5 18,309.3 17,149.4 17,779.4 16,085.6 13,076.2 2,537.1 3,571.4 12,662.9 12,588.5 10,487.8 9,289.2 6,683.5 5,932.7 0 5,145.4 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.5 0 (2,660.1) 0.0 (142.1) (209.0) 0 (201.8) 0
Other Current Assets 1,344.3 2,285.8 4,674.1 4,783.7 512.4 527.1 425.7 461.8 387.5 385.0 283.8 303.8 252.7 272.5 3,520.2 3,378.3 3,005.0 552.2 2,179.2 1,258.2 1,008.9 137.8 1,827.8 937.8 27.1 29.9 130.2 9.1 2.8 8.1 0 0 0 0 0
Total Current Assets 51,737.8 52,397.9 52,923.1 49,682.4 44,925.6 45,965.0 39,990.1 40,846.6 39,937.7 37,152.6 32,423.0 29,390.1 29,067.5 30,659.2 27,999.7 27,935.9 28,916.6 29,944.5 27,352.2 30,555.6 28,809.5 29,274.8 28,346.8 17,699.3 3,344.0 4,575.3 15,889.2 15,576.5 13,318.4 12,437.8 7,026.0 6,301.5 843.7 5,999.5 237.0
Non-Current Assets
Property, Plant & Equipment 1,720.7 1,724.6 1,744.1 1,823.3 1,880.3 1,834.0 1,760.4 1,728.2 1,698.4 1,661.9 1,655.9 1,700.4 1,790.7 1,641.2 1,669.2 1,711.5 1,662.0 1,569.5 1,336.9 1,015.3 943.2 717.2 687.5 632.7 114.6 136.4 478.9 375.8 335.4 266.3 252.8 245.6 0 189.6 0
Goodwill 663.1 671.0 674.6 674.6 2,077.8 2,078.1 5,635.5 5,637.9 5,590.3 5,634.9 5,639.1 5,641.4 5,644.3 5,647.4 5,781.9 5,788.1 5,774.3 5,591.5 5,758.7 690.1 654.0 654.0 446.6 441.4 27.6 35.6 143.2 0 0 143.2 0 0 0 118.7 0
Intangible Assets 1,316.1 1,314.9 1,277.8 1,237.7 3,403.8 3,380.0 3,316.7 3,267.1 3,200.9 3,160.0 3,093.7 3,055.8 2,983.3 2,984.9 2,790.6 2,768.4 2,652.0 2,686.0 2,424.6 406.5 354.7 385.8 286.0 221.8 46.0 57.3 224.0 323.4 312.7 164.5 306.7 239.2 0 115.4 0
Long-Term Investments 730.1 714.3 109.8 95.7 110.0 108.4 111.8 111.6 132.6 128.7 161.6 140.3 142.9 324.5 403.2 288.1 981.1 1,304.9 2,067.6 3,408.9 83.4 52.0 55.0 20.1 9.5 10.2 21.7 19.2 4.3 2.2 3.0 3.8 0 1.7 0
Other Non-Current Assets 244.7 4,187.3 706.1 552.9 502.5 576.3 418.4 352.8 371.1 290.9 251.2 264.6 266.7 308.2 1,084.7 1,020.6 868.7 420.1 771.3 741.2 827.3 526.0 265.5 244.9 8.8 11.1 19.4 18.9 17.1 16.5 13.6 13.3 (843.7) 12.5 (237.0)
Total Non-Current Assets 7,396.0 9,867.7 5,673.9 5,473.3 9,008.3 8,848.4 11,935.5 11,853.1 11,674.7 11,541.0 11,410.4 11,360.6 11,443.9 11,586.2 11,729.6 11,576.8 11,938.1 12,152.6 12,359.1 6,262.0 2,862.6 2,473.8 1,740.6 1,560.9 246.3 298.5 1,127.6 999.3 937.8 855.4 825.0 735.4 (843.7) 636.2 (237.0)
Total Assets 59,133.8 62,265.6 58,597.0 55,155.7 53,933.9 54,813.5 51,925.7 52,699.7 51,612.4 48,693.6 43,833.4 40,750.7 40,511.4 42,245.4 39,729.3 39,512.7 40,854.6 42,097.0 39,711.3 36,817.5 31,672.1 31,748.7 30,087.4 19,260.2 3,590.3 4,873.8 17,016.7 16,575.7 14,256.1 13,293.2 7,851.0 7,036.9 0 6,635.7 0
Current Liabilities
Account Payables 18,332.1 18,920.8 672.2 685.1 721.7 672.2 564.3 525.7 510.4 513.9 450.2 423.4 496.7 596.0 459.6 384.0 353.6 372.5 397.6 215.9 242.0 180.5 166.9 125.0 1,094.5 1,640.2 92.0 95.6 89.9 117.8 70.3 70.6 0 53.2 0
Short-Term Debt 8,743.0 8,639.4 7,632.0 5,116.0 4,939.1 4,919.9 2,817.0 3,037.9 2,231.2 1,849.8 1,969.3 1,909.3 1,930.2 2,767.1 2,500.7 3,398.9 4,438.9 3,807.0 2,840.8 3,473.3 3,391.7 3,096.0 2,912.6 3,780.7 821.3 1,252.6 2,776.5 2,124.1 1,318.5 777.7 58.2 16.8 0 22.5 0
Deferred Revenue 0 0 9,018.2 8,830.0 8,279.6 8,704.8 6,816.8 6,472.0 5,985.0 6,119.5 4,450.8 3,918.6 3,902.2 4,023.7 0 0 0 2,201.9 0 0 0 900.5 0 0 0 0 5,898.8 5,985.5 5,904.5 5,158.6 4,807.3 4,067.9 0 3,739.1 0
Other Current Liabilities 10,442.6 11,395.6 1,873.5 1,646.0 812.4 870.0 893.1 863.4 934.7 639.8 999.5 942.9 805.4 823.9 18,643.7 17,905.6 18,135.1 442.1 16,233.9 11,848.6 9,091.5 199.7 8,936.3 7,254.0 26.1 22.2 121.1 105.9 127.5 111.5 88.9 63.3 0 36.0 0
Total Current Liabilities 38,760.4 40,390.8 37,118.1 33,682.1 32,319.8 33,533.8 28,072.7 30,048.2 29,282.3 28,831.1 25,527.8 23,107.2 23,049.2 25,174.1 22,070.2 22,072.1 23,281.2 22,789.8 19,789.1 15,698.8 12,921.3 13,380.4 12,196.3 11,286.4 1,972.3 2,951.4 8,767.7 8,206.1 7,322.6 6,054.7 4,988.6 4,162.8 0 3,823.6 0
Non-Current Liabilities
Long-Term Debt 6,910.3 8,791.6 8,523.6 8,840.4 8,251.5 7,729.0 7,218.6 6,228.7 6,054.8 3,495.8 2,729.0 2,527.5 2,659.8 2,583.9 3,247.2 3,141.8 2,904.0 4,281.9 3,993.4 5,199.2 2,704.0 2,812.8 2,836.9 1,102.5 389.2 402.7 2,504.5 2,831.3 1,580.8 2,059.3 2,059.3 2,060.3 0 2,059.4 0
Deferred Tax Liabilities 410.4 309.0 289.2 290.9 786.2 680.7 600.4 613.8 559.4 546.5 506.9 504.9 506.5 500.2 0 0 0 629.9 0 0 0 61.1 0 0 3.2 2.7 0 0 0 80.2 80.3 61.8 0 52.3 0
Other Non-Current Liabilities 920.8 810.2 875.9 723.1 864.0 845.6 704.9 590.2 711.3 1,000.7 900.9 857.2 906.2 892.6 1,443.8 1,390.1 1,046.8 561.2 1,130.7 574.9 461.5 376.4 312.3 260.4 6.4 10.5 109.4 104.9 83.1 80.3 99.0 80.4 0 270.2 0
Total Non-Current Liabilities 8,241.5 10,053.0 9,688.7 9,854.3 10,146.9 9,452.4 8,524.0 7,432.7 7,325.5 5,186.5 4,136.8 3,889.6 4,072.5 4,121.3 4,896.8 4,784.9 4,190.7 5,679.9 5,402.3 5,967.9 3,355.5 3,376.3 3,289.0 1,494.0 398.9 437.6 2,613.9 2,936.2 1,663.9 2,145.5 2,158.3 2,140.7 0 2,329.6 0
Total Liabilities 47,001.8 50,443.8 46,806.8 43,536.4 42,466.7 42,986.2 36,596.7 37,480.9 36,607.8 34,017.6 29,664.6 26,996.8 27,121.7 29,295.4 26,967.0 26,856.9 27,471.9 28,469.8 25,191.5 21,666.7 16,276.8 16,756.6 15,485.2 12,780.4 2,371.2 3,389.0 11,381.6 11,142.3 8,986.5 8,200.2 7,146.9 6,303.5 0 6,153.2 0
Stockholders' Equity
Common Stock 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 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0 0.0 0
Retained Earnings 3,634.7 1,972.4 1,473.4 766.6 168.1 (346.4) 2,577.6 2,038.0 1,541.8 1,168.9 517.6 108.8 (196.6) (423.2) (502.1) (704.4) (217.0) 96.2 890.8 2,142.5 1,613.4 1,455.0 1,141.3 886.4 146.5 149.4 338.0 146.8 (25.1) (202.3) (329.7) (418.5) 0 (503.0) 0
Accumulated Other Comprehensive Income (228.8) (1,289.6) 13,616.1 13,702.1 13,856.4 13,928.2 13,903.0 13,616.3 13,689.3 13,736.0 13,610.9 13,604.9 13,599.8 13,386.1 (571.5) (359.3) (148.0) 14,505.3 784.1 778.3 204.1 13,474.7 123.3 101.5 14.8 (17.1) 5,297.4 5,287.1 5,295.1 5,295.6 1,015.2 1,134.9 467.4 970.3 529.1
Total Stockholders' Equity 12,091.8 11,782.1 11,747.4 11,566.6 11,416.3 11,776.0 15,275.1 15,163.6 14,951.9 14,622.3 14,113.3 13,697.9 13,334.2 12,893.9 12,682.8 12,570.0 13,268.8 13,536.4 14,434.3 15,070.3 15,333.6 14,853.5 14,508.8 6,386.6 1,201.0 1,484.7 5,635.5 5,434.0 5,270.1 5,093.3 685.6 716.4 482.6 467.4 587.2
Total Liabilities & Equity 59,133.8 62,265.6 58,597.0 55,155.7 53,933.9 54,813.5 51,925.7 52,699.7 51,612.4 48,693.6 43,833.4 40,750.7 40,511.4 42,245.4 39,729.3 39,512.7 40,854.6 42,097.0 39,711.3 36,817.5 31,672.1 31,748.7 30,087.4 19,260.2 3,590.3 4,873.8 17,016.7 16,575.7 14,256.1 13,293.2 7,851.0 7,036.9 482.6 6,635.7 587.2
Debt Metrics
Total Debt 15,653.3 17,573.2 16,155.6 13,956.3 13,435.8 12,895.9 10,035.6 9,266.6 8,286.0 5,519.2 4,698.4 4,436.8 4,589.9 5,551.1 5,953.7 6,793.7 7,582.9 8,362.4 7,112.5 8,866.3 6,285.8 6,083.6 5,889.3 5,014.3 1,210.6 1,677.0 5,281.0 4,955.5 2,899.3 2,837 2,117.5 2,077.1 0 2,081.9 0
Net Debt 9,635.7 12,754.0 10,601.3 8,770.8 7,785.4 7,668.3 6,022.3 4,523.4 3,297.7 3,342.8 1,005.3 2,234.1 2,734.4 4,038.5 3,610.6 3,006.8 3,413.3 3,866.7 4,070.6 2,993.7 4,422.3 3,636.7 3,696.9 2,237.5 917.8 1,436.3 5,035.9 4,794.8 2,812.3 2,539.1 1,944.0 1,934.2 843.7 1,439.9 237.0
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
Operating Activities
Net Income 1,742.2 615.1 715.2 603.0 516.7 (2,921.8) 542.9 498.3 373.6 651.3 411.3 307.2 225.7 78.8 202.3 (489.3) (313.0) (801.5) (1,251.7) 526 158.3 306.1 249.1 123.6 158.6 264.0 191.3 171.9 177.0 127.1 90.4 63.0 24.7 (14.2) (14.8) (3.1) (39.8)
Depreciation & Amortization 233.4 245.2 232.0 270.9 258.4 244.0 263.8 224.2 217.3 221.0 223.0 221.7 212.5 214.8 203.8 196.9 184.9 111.6 214.0 97.4 84.4 71.4 61.6 63.2 60.2 55.7 43.9 34.1 29.7 27.9 24.4 22.7 17.3 17.2 14.3 12.8 12.8
Stock-Based Compensation 0 0 70.1 96.9 87.1 74.3 68.2 64.4 25.8 69.6 61.1 50.4 70.1 59.7 70.2 39.1 37.9 41.2 40.7 29 22.1 11.7 12.1 0.6 7.1 7.6 6.1 8.9 8.1 21.3 24.8 55.9 96.4 36.0 17.7 42.6 42.6
Change in Working Capital 684.8 (2,561.6) (3,990.3) (2,360.8) (1,732.1) (2,341.0) (2,242.8) (2,232.3) (4,065.4) (2,118.7) (1,280.4) (13.9) 190.7 (492.2) (1,397.8) 195.6 144.2 54.9 1,141.1 700.3 (583.6) (296.0) (1,953.6) 653.3 (175.7) (1,199.6) (359.2) (2,372.2) (679.7) (2,354.8) (188.3) (314.1) (405.4) (564.2) (773.6) 188.0 188.0
Other Non-Cash Items 1,983.3 2,464.1 1,951.3 1,849.6 1,506.4 4,703.2 1,222.1 727.3 971.1 760.2 691.4 226.2 431.9 467.3 752.2 851.0 785.9 1,242.1 1,634.8 (65.3) 240.5 142.6 (70.3) 237.2 320.5 192.5 285.5 238.1 175.2 51.4 145.8 35.1 36.5 23.2 75.6 (291.4) (254.8)
Operating Cash Flow 3,280.7 720.6 (1,045.5) 387.6 624.3 (300.8) (131.5) (716.1) (2,473.1) (416.6) 63.4 832.5 1,168.4 343 (169.1) 714.6 795.2 595.0 1,778.9 1,322.2 (89.2) 242.6 (1,669.9) 1,121.3 362.5 (663.5) 190.2 (1,883.6) (294.8) (2,125.6) 83.0 (138.1) (234.9) (507.3) (674.4) (51.1) (51.1)
Investing Activities
Capital Expenditure (180.8) (167.3) (273.8) (319.0) (287.5) (322.5) (298.0) (344.6) (306.6) (243.0) (176.4) (332.2) (416.4) (155.3) (47.0) (216.8) (241.8) (547.7) (87.6) (224.5) (376.5) (49.7) (181.9) (111.3) (112.2) (38.1) (215.2) (80.1) (66.6) (26.3) (42.6) (51.2) (65.5) (57.8) (54.2) (20.4) (20.4)
Acquisitions 3,037.5 16.0 10.0 (2.1) (7.3) (19.1) (14.5) (143.1) (22.1) (3.8) (1.5) (28.7) (3.8) (16.3) (7.5) (35.0) (48.9) (0.0) (4,727.9) (12.4) (35.7) (163.0) (64) (70.3) 5.4 (5.3) (4.4) (6.5) (0.6) (3.1) (4.0) (0.4) 0 (0.9) 0.3 0 0
Purchases of Investments (2,928.8) (596.5) 0 0 0 0 0 0 0 0 (121.1) (136.0) (76.1) (665.3) 0 60.7 (480.7) (75.7) 0 (2,480) (213.7) 90.0 (7,379.7) (20.5) (5.4) 0 (18.0) (17.7) (12.0) 0 0 6.7 (14.1) 164.8 (174.2) 0 0
Sales/Maturities of Investments 0 (177.2) (120.2) (77.6) 374.1 (135.0) (258.6) 416.6 3,029.2 0 1,494.0 (147.2) 471.6 (90.2) 0 256.3 (105.0) 292.7 0 3,580.6 0 (12.3) (28.2) 1,619.3 601.2 0 (78.7) (18.8) 157.2 0 0 (13.6) 0 (4.8) (7.1) 0 0
Other Investing Activities 0.0 (0.0) (119.3) (107.6) (107.3) (121.7) (123.5) (130.1) (126.0) (1,458.6) 121.4 136.1 76.3 94 (222.2) (75.5) 125.4 77.1 1,854.1 0.0 (42.0) 12.8 29.9 25.4 5.4 (100.3) 18.1 18.3 12.2 (2,607.5) 69.8 11.5 3.2 2.8 12.1 (69.8) (69.8)
Investing Cash Flow (168.8) (1,079.4) (384.0) (398.6) 79.3 (479.3) (566.8) (66.8) 2,700.4 (1,705.4) 1,316.4 (508.1) 51.6 (833.1) (276.7) (10.3) (751.1) (253.6) (2,961.4) 863.7 (625.9) (122.2) (7,623.9) 1,442.6 494.5 (125.0) (298.1) (104.7) 90.3 (2,636.9) 23.1 (46.9) (76.4) 104.1 (223.2) (90.3) (90.3)
Financing Activities
Net Debt Issuance (1,532.1) 1,189.7 1,380.9 (26.4) 315.4 1,014.7 (544.5) (131.3) 2,540.1 907.1 113.0 16.2 (885.0) (350.3) (990.4) (485.6) (408.4) 1,117 (1,632.1) 2,541.4 154.9 129.7 862.6 (1,274.3) (487.1) 1,511.2 190.5 2,063.4 (6.1) 738.7 6.1 (0.9) (5.0) 1,046.1 (5.9) 0 0
Stock Repurchased (521.9) (1,317.1) (465.2) (397.9) (843.4) (608.3) (742.5) (236.5) 0 (292.7) 0 0 0 (53.4) 0 (53.4) 0 (0.0) 0 (756.7) (232.1) (0.1) 0 (28.8) (47.5) (0.1) 0 0 0 (79.2) (63.2) 0 0 0 (280.8) 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 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (32.8) (274.2) 732.4 381.3 259.4 1,590.2 1,228.7 885.5 44.5 (2.3) (2.0) (0.8) (2.3) (0.8) (1.5) (625.5) (1.1) (1.6) (1.0) (1.4) 231.1 (13.8) 7,845.4 (0.2) 230.3 (0.3) (0.2) (0.2) (0.2) 4,218.3 (86.4) 5.8 (2.6) (152.5) 176.4 494.6 494.6
Financing Cash Flow (2,086.8) (398.6) 1,648.0 (43.0) (268.6) 1,996.5 (58.3) 517.7 2,584.6 612.1 111.0 15.4 (887.3) (351.1) (991.9) (1,111.1) (356.1) 1,115.3 (1,633.1) 1,783.3 153.9 115.8 8,708 (1,303.3) (304.4) 1,510.8 190.3 2,063.2 (6.4) 4,877.9 (80.4) 4.9 (7.5) 893.6 170.5 494.6 494.6
Cash Position
Net Change in Cash 1,479.1 (892.9) 211.7 (64.6) 422.7 1,214.4 (730.0) (245.1) 2,811.9 (1,516.7) 1,490.4 347.1 343.0 (830.6) (1,443.7) (382.8) (326.0) 1,453.8 (2,830.8) 4,009.2 (583.5) 254.7 (584.5) 1,258.2 550.3 723.2 84.5 73.7 (210.9) 124.3 30.7 (182.3) (316.8) 491.1 (728.0) 354.1 354.1
Cash at Beginning 4,538.5 5,712.2 5,585.7 5,650.4 5,227.7 4,013.3 4,743.2 4,988.3 2,176.4 3,693.1 2,202.7 1,855.6 1,512.6 2,343.2 3,786.8 4,169.6 4,495.6 3,041.9 5,872.7 1,863.5 2,447.0 2,192.3 2,776.8 1,518.6 968.3 245.1 160.6 87.0 297.9 173.6 142.9 325.2 642.0 150.9 878.9 0 0
Cash at End 6,017.6 4,819.3 5,797.4 5,585.7 5,650.4 5,227.7 4,013.3 4,743.2 4,988.3 2,176.4 3,693.1 2,202.7 1,855.6 1,512.6 2,343.2 3,786.8 4,169.6 4,495.6 3,041.9 5,872.7 1,863.5 2,447.0 2,192.3 2,776.8 1,518.6 968.3 245.1 160.6 87.0 297.9 173.6 142.9 325.2 642.0 150.9 354.1 354.1
Free Cash Flow 3,100.0 553.3 (1,319.3) 68.6 336.8 (623.3) (429.5) (1,060.7) (2,779.7) (659.7) (113.0) 500.3 752.0 187.7 (216.2) 497.8 553.3 47.3 1,691.3 1,097.7 (465.7) 192.9 (1,851.8) 1,010 250.3 (701.6) (25.0) (1,963.7) (361.5) (2,151.9) 40.4 (189.3) (300.4) (565.2) (728.6) (71.5) (71.5)
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
Income Statement
Revenue 719.5 3,539.7 3,566.8 3,286.2 3,179.7 3,490.8 3,213.3 2,795.7 2,645.2 3,097.9 2,952.9 2,760.0 2,553.2 2,574.0 2,355.8 2,149.7 1,936.8 3,088.2 1,415.4 552.1 827.0 945.7 906.7 634.5 679.7 726.0 623.2 549.1 491.3 499.7 407.7 343.9 278.2 241.5 176.1 160.7 161.9
Gross Profit (287.0) 2,628.2 2,749.0 2,435.9 2,393.9 2,612.0 2,354.3 2,098.3 1,981.7 2,295.2 2,179.4 2,074.7 1,832.0 1,876.1 1,684.5 1,523.6 1,262.5 2,442.0 889.8 249.7 587.4 732.5 698.7 435.8 529.8 597.7 510.7 448.3 406.0 398.5 327.0 273.7 207.4 168.0 122.5 110.3 113.4
Operating Income (990.5) 1,810.9 1,988.2 1,582.9 1,571.6 1,685.3 1,469.6 1,376.7 1,298.2 1,463.0 1,397.5 1,308.5 1,073.9 1,073.3 944.9 915.6 613.1 1,796.3 221.8 (95.3) 307.0 498.5 453.0 231.2 344.0 352.0 337.8 283.7 278.5 266.4 214.8 171.5 110.8 71.7 55.0 58.7 19.3
Net Income 1,674.6 500.0 660.1 603.0 516.7 (2,924.0) 539.7 498.3 373.6 651.3 408.8 305.4 226.6 78.8 202.3 (487.4) (313.2) (794.6) (1,251.7) 529.2 158.3 313.8 254.9 126.6 158.8 262.9 191.2 171.9 177.1 127.4 88.8 61.4 23.6 (13.7) (15.5) (3.1) (39.8)
EPS (Diluted) 6.60 1.93 2.43 2.17 1.80 -9.98 1.78 1.58 1.18 1.80 6.29 0.90 0.67 0.25 0.65 -1.55 -1.01 -2.53 -4.05 2.18 0.50 1.07 0.86 0.45 0.56 0.95 0.68 0.61 0.63 0.46 0.32 0.22 0.09 -0.05 -0.05 -0.02 -0.19
Balance Sheet
Cash & Equivalents 6,017.6 4,819.3 5,554.3 5,185.6 5,650.4 5,227.7 4,013.3 4,743.2 4,988.3 2,176.4 3,693.1 2,202.7 1,855.6 1,512.6 2,343.2 3,786.8 4,169.6 4,495.6 3,041.9 5,872.7 1,863.5 2,447.0 2,192.3 2,776.8 292.8 240.7 245.1 160.6 87.0 297.9 173.6 142.9 (843.7) 642.0 (237.0)
Total Assets 59,133.8 62,265.6 58,597.0 55,155.7 53,933.9 54,813.5 51,925.7 52,699.7 51,612.4 48,693.6 43,833.4 40,750.7 40,511.4 42,245.4 39,729.3 39,512.7 40,854.6 42,097.0 39,711.3 36,817.5 31,672.1 31,748.7 30,087.4 19,260.2 3,590.3 4,873.8 17,016.7 16,575.7 14,256.1 13,293.2 7,851.0 7,036.9 0 6,635.7 0
Total Debt 15,653.3 17,573.2 16,155.6 13,956.3 13,435.8 12,895.9 10,035.6 9,266.6 8,286.0 5,519.2 4,698.4 4,436.8 4,589.9 5,551.1 5,953.7 6,793.7 7,582.9 8,362.4 7,112.5 8,866.3 6,285.8 6,083.6 5,889.3 5,014.3 1,210.6 1,677.0 5,281.0 4,955.5 2,899.3 2,837 2,117.5 2,077.1 0 2,081.9 0
Stockholders' Equity 12,091.8 11,782.1 11,747.4 11,566.6 11,416.3 11,776.0 15,275.1 15,163.6 14,951.9 14,622.3 14,113.3 13,697.9 13,334.2 12,893.9 12,682.8 12,570.0 13,268.8 13,536.4 14,434.3 15,070.3 15,333.6 14,853.5 14,508.8 6,386.6 1,201.0 1,484.7 5,635.5 5,434.0 5,270.1 5,093.3 685.6 716.4 482.6 467.4 587.2
Cash Flow
Operating Cash Flow 3,280.7 720.6 (1,045.5) 387.6 624.3 (300.8) (131.5) (716.1) (2,473.1) (416.6) 63.4 832.5 1,168.4 343 (169.1) 714.6 795.2 595.0 1,778.9 1,322.2 (89.2) 242.6 (1,669.9) 1,121.3 362.5 (663.5) 190.2 (1,883.6) (294.8) (2,125.6) 83.0 (138.1) (234.9) (507.3) (674.4) (51.1) (51.1)
Capital Expenditure (180.8) (167.3) (273.8) (319.0) (287.5) (322.5) (298.0) (344.6) (306.6) (243.0) (176.4) (332.2) (416.4) (155.3) (47.0) (216.8) (241.8) (547.7) (87.6) (224.5) (376.5) (49.7) (181.9) (111.3) (112.2) (38.1) (215.2) (80.1) (66.6) (26.3) (42.6) (51.2) (65.5) (57.8) (54.2) (20.4) (20.4)
Free Cash Flow 3,100.0 553.3 (1,319.3) 68.6 336.8 (623.3) (429.5) (1,060.7) (2,779.7) (659.7) (113.0) 500.3 752.0 187.7 (216.2) 497.8 553.3 47.3 1,691.3 1,097.7 (465.7) 192.9 (1,851.8) 1,010 250.3 (701.6) (25.0) (1,963.7) (361.5) (2,151.9) 40.4 (189.3) (300.4) (565.2) (728.6) (71.5) (71.5)