True Corporation Public Company Limited logo TCPFF - True Corporation 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 46,392.9 47,367.9 47,117 49,596.5 51,435.6 52,742.2 50,840.2 51,091.1 51,346.7 52,347.7 49,932.2 66,794.2 17,681.3 33,274.2 32,608.4 34,054.8 35,138.0 41,467.0 32,965.7 33,797.2 35,425.4 36,482.7 33,007.7 33,877.6 34,844.3 37,680.6 36,735.0 33,573.4 32,954.5 32,797.5 34,538.8 61,197.5 33,286.5 40,751.3 33,140.6 34,941.8 32,456.7 34,159.5 30,794.4 30,751.7 29,013.7 32,550.8 29,118.9 28,809.5 28,301.5 33,376.3 26,448.4 24,308.0 25,083.3 26,765.6 22,557.8 23,028.4 23,861.9 25,650.6 20,979.6 21,189.2 21,562.5 19,344.2 17,893.0 17,441.8 17,258.7 16,722.3 15,039.6 14,816.2 15,800.3 16,346.3 15,431.9 15,127.7 15,568.3
Cost of Revenue 28,439.5 29,817.9 30,628 33,919.1 35,602.2 37,300.0 35,164.7 35,815.4 36,788.8 38,299.1 36,188.6 47,577.7 12,683.7 27,367.7 23,473.5 25,754.8 26,888.8 32,280.9 24,085.5 23,656.6 25,450.6 26,888.0 23,862.0 24,291.1 25,596.9 29,748.1 27,040.1 25,618.5 25,004.0 27,863.7 25,278.9 28,313.0 24,323.8 25,903.1 24,724.2 26,313.7 25,155.0 25,457.9 24,713.7 23,209.7 22,218.4 26,202.0 21,976.7 21,366.0 21,032.8 25,225.7 20,518.4 19,183.9 19,592.1 23,386.0 17,634.3 17,814.3 18,535.0 19,912.7 16,007.4 16,111.7 16,639.8 14,681.5 12,938.4 12,284.5 12,022.5 11,701.2 10,387.5 10,159.6 10,631.4 11,242.7 10,562.0 10,088.9 10,305.0
Gross Profit 17,953.4 17,550.0 16,490 15,677.4 15,833.4 15,442.2 15,675.5 15,275.7 14,558.0 14,048.5 13,743.6 19,216.5 4,997.6 5,906.5 9,134.9 8,300.0 8,249.2 9,186.1 8,880.2 10,140.6 9,974.8 9,594.7 9,145.8 9,586.5 9,247.4 7,932.5 9,694.8 7,954.8 7,950.6 4,933.8 9,259.9 32,884.5 8,962.6 14,848.3 8,416.4 8,628.0 7,301.8 8,701.5 6,080.7 7,542.0 6,795.3 6,348.8 7,142.2 7,443.6 7,268.7 8,150.7 5,930.0 5,124.1 5,491.2 3,379.6 4,923.5 5,214.1 5,326.9 5,737.8 4,972.3 5,077.5 4,922.7 4,662.6 4,954.6 5,157.3 5,236.2 5,021.1 4,652.1 4,656.6 5,169.0 5,103.6 4,869.8 5,038.9 5,263.3
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 7,255.4 7,252.6 7,411 7,288.3 7,209.3 7,444.3 7,882.8 8,076.6 8,597.2 9,528.8 10,159.9 13,219.0 3,483.3 8,584.1 7,622.2 6,875.5 6,292.6 6,620.1 5,941.7 6,520.2 6,686.5 6,499.2 6,595.4 6,912.0 6,921.6 7,220.9 7,361.6 7,228.0 6,421.4 9,901.2 8,529.2 8,531.2 8,673.3 8,758.3 7,833.3 8,225.6 8,488.5 8,547.6 7,517.6 7,000.2 6,545.6 5,186.6 6,466.6 6,189.8 5,752.6 6,618.5 5,370.6 4,927.2 4,896.0 6,541.7 5,976.4 5,344.2 4,775.6 5,181.5 5,043.3 4,667.8 4,217.5 5,453.1 3,668.0 3,462.1 3,354.0 3,302.5 3,140.9 2,996.9 2,918.9 3,267.3 2,779.1 2,808.9 2,668.3
Other Expenses 0 0 0 0 0 0 0 0 0 0 0 11.4 0 0 (15.8) 0 0 0 0 (8.0) (26.1) 0 0 0 0 0 0 0 (21.3) 0 0 0 0 0 0 63.4 0 0 0 0 0 0 0 (12.5) 0 0 0 0 0 0 0 0 0 0 0 45.3 0 0 106.7 0 0 0 0 0 0 0 0 0 0
Operating Expenses 7,255.4 7,252.6 7,411 7,288.3 7,209.3 7,444.3 7,882.8 8,076.6 8,597.2 9,528.8 10,159.9 13,219.0 3,483.3 8,584.1 7,622.2 6,875.5 6,292.6 6,620.1 5,941.7 6,520.2 6,686.5 6,499.2 6,595.4 6,912.0 6,921.6 7,220.9 7,361.6 7,228.0 6,421.4 9,901.2 8,529.2 8,531.2 8,673.3 8,758.3 7,833.3 8,225.6 8,488.5 8,547.6 7,517.6 7,000.2 6,545.6 5,186.6 6,466.6 6,189.8 5,752.6 6,618.5 5,370.6 4,927.2 4,896.0 6,541.7 5,976.4 5,344.2 4,775.6 5,181.5 5,043.3 4,667.8 4,217.5 (6,251.6) 3,751.0 3,557.7 3,398.5 3,029.1 3,168.1 3,148.0 2,988.9 3,028.2 2,909.4 2,905.5 2,693.7
Operating Income
Operating Income 10,698.0 10,297.4 9,079 8,389.0 8,624.1 7,997.9 7,792.7 7,199.1 5,960.7 4,519.7 3,091.0 6,126.9 1,860.5 (8,330.3) 1,548.9 3,446.1 2,597.9 4,250.7 3,517.3 3,693.5 3,269.0 3,967.5 4,136.6 5,381.6 3,242.7 1,979.9 7,945.4 2,068.4 3,097.9 (1,857.0) 1,264.5 18,197.9 625.8 5,811.1 59.8 267.6 845.7 (54.4) (1,706.2) 723.2 3,357.2 1,617.1 2,099.1 1,531.7 2,504.0 1,273.5 (1,410.9) (590.1) 5,076.6 3,379.6 (2,189.1) (506.0) 627.6 (1,299.4) 89.1 414.7 715.8 5,008.9 1,281.3 1,704.0 2,000.0 2,061.1 1,687.2 1,644.0 2,387.1 2,979.4 2,141.1 2,249.6 2,654.8
Interest Expense 4,263.1 5,168.9 5,176 4,558.4 4,536.9 4,722.9 4,964.7 5,000.8 5,152.1 6,304.5 5,223.6 6,957.2 1,772.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,286.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,709.3 1,652.8 2,077.6 1,211.7 2,717.0 2,290.5 2,447.8 1,835.3 1,753.5 39.8 3,890.3 416.0 2,854.9 1,431.9 190.1 2,402.7
Interest Income 66.2 71.5 80.9 75.6 73.8 484.3 110.1 142.6 140.4 0 2.2 380.9 361.0 1,724.3 4,224.8 4,115.3 4,002.7 97.0 4,025.5 4,066.4 3,909.4 3,989.7 3,994.0 3,846.9 3,839.0 2,025.8 2,007.6 1,820.6 1,633.6 763.5 1,301.2 1,329.3 1,298.8 209.2 1,492.7 1,607.5 1,441.9 152.1 1,115.5 1,170.2 1,099.3 604.3 737.5 610.1 637.9 130.4 1,459.5 1,550.2 1,493.2 1,975.0 2,022.7 1,927.9 1,839.9 (74.7) 229.6 (82.6) (87.3) (1,425.7) 189.7 0 0 (1,233.8) 0 0 0 (472.2) 0 0 0
Profitability
EBITDA 28,928.4 28,254.7 24,356 23,466.4 23,388.9 15,262.7 21,950.8 21,061.5 22,818.2 23,369.3 21,605.3 29,380.6 8,743.2 4,972.6 14,957.6 16,624.9 15,490.0 17,252.2 15,351.2 15,427.5 14,803.5 16,600.2 15,639.7 15,866.8 14,265.4 10,299.1 15,483.9 9,135.4 9,660.5 7,389.4 10,316.8 26,985.7 9,416.2 15,028.9 9,023.9 9,252.3 9,934.2 6,974.6 7,131.9 7,331.2 9,489.8 6,951.6 7,205.7 6,337.8 6,880.4 5,824.9 6,321.2 6,285.2 11,373.0 10,258.0 3,206.1 4,271.3 5,379.3 3,979.6 4,569.9 4,010.3 5,294.4 9,746.4 4,769.4 5,066.0 5,295.6 5,421.0 4,950.6 4,861.8 5,534.8 6,234.6 5,319.1 5,352.6 5,655.4
EBIT 11,180.4 10,297.4 6,171 6,197.1 6,011.9 (2,757.5) 4,168.7 3,201.7 4,455.5 8,179.5 3,407.4 4,811.2 2,754.1 (8,848.2) 1,517.9 3,387.4 2,580.9 4,191.7 3,441.3 3,734.1 3,366.6 3,837.3 4,083.4 5,081.5 3,616.0 2,172.7 7,931.7 2,030.9 3,099.2 (2,138.4) 1,002.2 18,211.2 360.5 8,386.9 62.8 264.7 834.2 7.6 (1,493.3) 1,007.6 3,527.0 1,410.8 2,046.3 1,523.8 2,479.2 1,274.0 (1,329.8) (606.5) 5,092.7 3,291.8 (2,307.1) (706.7) 1,242.7 (786.4) 227.5 (14.9) 1,276.3 5,008.9 415.9 1,491.3 13,906.7 2,061.1 1,687.0 1,643.8 2,386.9 2,979.4 2,141.1 2,249.6 2,654.8
Income Before Tax 6,917.2 2,105.6 1,726 1,638.7 1,475.1 (7,480.5) (796.0) (2,506.8) (1,387.0) (14,065.1) (1,816.2) 608.1 981.6 (13,122.6) (2,706.9) (727.9) (1,421.8) 92.6 (584.2) (332.3) (542.8) (156.8) 89.5 1,234.6 (223.0) 145.1 5,924.2 210.3 1,465.6 (3,534.6) (13.2) 17,167.7 (652.5) 7,012.3 (1,429.9) (1,342.8) (607.7) (1,279.0) (2,821.9) (450.8) 2,234.3 509.6 1,333.3 797.1 1,906.1 658.0 (2,789.3) (2,156.7) 3,599.5 1,316.8 (4,329.8) (2,634.6) (597.2) (2,495.7) (1,425.4) (1,617.7) (310.2) 2,291.9 (1,009.1) (743.8) 164.7 307.6 1,647.4 (2,246.3) 1,971.2 124.5 709.2 2,059.5 252.1
Income Tax Expense 318.4 (1,785.4) 154.2 (367.8) (159.9) 28.8 29.7 54.1 68.9 (229.3) (202.4) 2,340.7 354.5 64.7 75.9 49.6 225.1 43.7 47.1 19.1 45.0 4.6 26.7 12.3 (24.9) (25.8) 3,044.2 (818.2) (28.0) (482.4) (393.6) 7,128.7 (243.1) 1,621.4 (749.4) (94.2) 537.8 389.8 (94.1) (83.4) 277.3 209.2 245.4 (519.1) 285.2 (1,261.2) (149.2) (417.2) (235.4) 1,895.7 (41.8) 530.3 512.0 486.6 426.4 558.4 127.4 2,118.7 373.3 498.0 449.5 370.3 378.4 (1,613.7) 688.0 79.6 585.9 656.8 611.9
Net Income 6,588.7 3,999.3 1,569 2,031.2 1,633.9 (7,507.8) (810.2) (1,878.7) (769.3) (11,278.7) (1,598.0) (1,704.2) 615.5 (13,149.8) (2,757.1) (761.3) (1,617.1) 54.3 (602.8) (298.5) (581.4) (156.8) 104.2 1,262.2 (161.2) 210.3 2,857.5 1,060.3 1,508.7 (3,000.5) 384.6 9,751.4 (386.7) 5,411.0 (691.5) (1,245.4) (1,151.6) (1,658.1) (2,753.5) (370.7) 2,161.5 335.0 1,050.8 1,393.4 1,569.4 1,920.4 (2,641.5) (1,708.2) 3,854.5 (527.9) (4,269.4) (3,156.3) (1,109.1) (2,956.7) (1,843.5) (2,172.0) (455.5) (2,717.5) (1,391.6) (1,248.2) (293.1) (76.2) 1,050.0 (448.3) 1,239.8 35.4 98.9 1,224.3 (131.1)
Per Share Data
EPS (Basic) 0.19 0.12 0.05 0.06 0.05 -0.19 -0.02 -0.05 -0.02 -0.33 -0.05 -0.05 0.02 -0.38 -0.08 -0.02 -0.05 0.00 -0.02 -0.01 -0.02 -0.01 0.00 0.04 -0.01 0.01 0.09 0.03 0.05 -0.09 0.01 0.29 -0.01 0.16 -0.02 -0.04 -0.03 -0.05 -0.08 -0.01 0.09 0.01 0.04 0.06 0.06 0.12 -0.14 -0.12 0.21 -0.03 -0.26 -0.19 -0.07 -0.18 -0.11 -0.13 -0.03 -0.21 -0.11 -0.13 -0.02 -0.01 0.00 -0.06 0.16 0.01 0.01 0.16 -0.02
EPS (Diluted) 0.19 0.12 0.05 0.06 0.05 -0.19 -0.02 -0.05 -0.02 -0.33 -0.05 -0.05 0.02 -0.38 -0.08 -0.02 -0.05 0.00 -0.02 -0.01 -0.02 -0.01 0.00 0.04 -0.01 0.01 0.09 0.03 0.05 -0.09 0.01 0.29 -0.01 0.16 -0.02 -0.04 -0.03 -0.05 -0.08 -0.01 0.09 0.01 0.04 0.06 0.06 0.12 -0.14 -0.12 0.21 -0.03 -0.26 -0.19 -0.07 -0.18 -0.11 -0.13 -0.03 -0.21 -0.11 -0.13 -0.02 -0.01 0.00 -0.06 0.15 0.00 0.01 0.14 -0.02
Shares Outstanding 34,677.5 34,552.1 34,552.1 34,426.3 32,677.6 40,508.7 40,508.7 34,552.1 34,552.1 34,552.1 34,552.1 34,552.1 34,552.1 34,552.1 34,463.2 38,064.3 32,341.6 33,446.9 30,140.7 29,853.2 29,070.6 25,805.2 34,719 31,555.8 32,235.2 32,801.7 31,749.6 35,343.6 30,173.8 33,165.8 32,963.3 33,625.5 33,628.2 33,368.2 33,368.2 33,368.2 33,368.2 31,315.7 33,368.2 31,106.0 25,573.5 24,999.1 24,977.0 24,977.0 25,176.3 15,028.0 19,233.4 14,748.2 16,679.4 16,528.0 16,533.2 16,642.1 16,632.6 16,632.6 16,649.3 16,632.5 16,632.5 12,779.5 12,223.9 9,983.0 13,074.0 10,563.4 10,530.6 7,728.0 7,728.0 6,945.3 6,632.5 7,864.7 5,821.9
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
Current Assets
Cash & Cash Equivalents 17,502.1 17,912.8 20,048 13,839.0 14,248.9 26,831.7 16,933.7 20,733.0 29,101.6 33,579.8 25,250.3 19,849.4 27,075.3 27,010.5 23,449.2 20,675.5 25,900.8 21,963.5 16,024.3 25,612.5 19,825.5 24,330.3 32,019.6 24,837.0 12,865.5 49,405.1 23,199.4 23,475.3 22,620.0 20,671.8 30,361.8 37,962.6 8,642.1 18,226.7 31,668.7 46,904.0 56,102.9 50,183.8 48,079.7 73,327.7 12,953.1 10,590.4 11,175.9 8,805.2 10,014.0 6,611.6 14,786.7 6,409.3 9,105.6 14,726.3 7,627.9 7,809.2 4,634.1 6,103.2 10,047.0 8,949.8 9,344.6 11,447.7 19,254.8 20,152.9 6,843.7 4,540.5 7,456.4 6,175.9 5,806.6 4,916.3
Short-Term Investments 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 1.3 1.3 1.3 626.8 1,250.3 625.9 99.6 95.4 291.3 182.1 842.0 1.1 1.1 1.1 1.1 3.0 3.0 2.9 2.9 2.9 2.9 2.9 2.9 502.3 1,201.3 2.9 2.8 2.8 42.1 1.1 1.1 1.0 1.0 1.0 1.0 101.8 0 12.0 12.2 374.4 371.9 339.7 394.6 400.7 284.0 352.8 116.8 426.2 555.1 350.2 37.8 85.4
Net Receivables 45,099.0 48,017.7 49,418 55,802.8 56,332.8 59,696.2 43,269.4 59,162.1 60,213.2 47,327.6 63,742.9 45,413.1 66,323.1 63,033.3 49,964.4 64,711.9 67,059.8 48,737.2 62,867.7 61,625.2 60,164.8 63,730.0 41,187.7 38,736.5 70,241.0 37,395.5 63,771.2 89,338.9 86,780.1 85,616.9 63,896.1 88,842.8 55,812.8 66,321.4 40,235.0 37,473.9 34,329.3 46,331.2 55,538.7 54,146.3 51,350.4 52,623.7 38,583.1 51,584.6 74,706.0 71,425.3 62,366.3 46,142.1 51,791.0 44,844.8 22,407.3 30,696.4 29,101.9 26,506.7 24,757.2 24,170.0 22,263.8 17,601.3 12,230.4 12,154.9 12,295.8 12,645.4 11,372.8 11,242.4 11,511.0 11,270.3
Inventory 1,748.0 1,862.1 1,872 1,642.3 1,989.4 2,584.7 1,695.8 1,338.2 1,977.2 2,281.1 2,473.5 2,514.9 3,288.7 1,205.8 1,735.6 1,259.0 1,523.3 1,373.7 4,376.5 4,106.8 4,228.4 4,508.2 4,857.7 5,650.4 6,495.4 7,273.6 6,396.3 6,986.0 6,842.2 7,448.9 10,638.3 12,432.1 15,748.5 16,849.1 14,459.5 14,186.6 14,636.4 11,252.0 9,616.6 9,938.4 10,339.6 8,294.6 6,024.0 6,189.6 5,154.1 4,294.1 3,958.3 4,053.5 4,433.2 6,069.5 3,243.0 2,982.7 2,763.2 2,761.9 1,791.3 1,908.0 2,340.7 1,596.7 1,688.2 1,602.3 1,255.9 997.3 896.7 915.4 928.1 746.5
Other Current Assets 4,740.2 149.5 5,023 5,193.8 6,019.1 3,260.9 21,099.8 8,347.3 7,692.1 3,671.0 7,170.6 7,862.1 9,074.2 5,039.6 8,034.0 8,620.7 8,465.7 3,172.8 14,420.1 14,656.0 14,831.1 2,034.8 6,925.4 7,487.1 8,125.4 2,561.4 4,312.8 4,205.9 4,189.8 7,947.1 7,877.5 7,769.5 7,580.7 7,438.8 7,667.0 7,133.3 7,078.8 7,712.1 6,380.7 5,087.0 4,268.1 3,637.2 3,069.2 3,400.7 3,649.9 2,942.0 3,714.9 6,128.6 4,478.6 4,215.8 1,557.9 1,523.6 1,661.7 3,421.7 2,651.5 3,897.7 3,686.0 2,057.7 7,277.9 5,791.1 5,533.5 2,537.1 4,262.3 3,531.9 4,025.1 3,538.5
Total Current Assets 70,604.8 69,027.5 77,772 78,122.7 80,195.0 94,009.0 84,667.0 92,384.6 100,836.7 108,963.3 101,366.6 97,330.8 108,269.7 98,264.6 100,723.6 97,186.4 104,938.1 100,130.4 100,856.7 109,097.4 100,989.1 104,405.6 109,249.3 103,720.3 100,777.8 134,449.4 101,139.1 127,352.2 123,813.3 124,692.5 143,812.1 150,010.0 114,228.6 117,811.5 117,691.0 127,754.6 133,301.0 122,678.3 123,628.5 145,312.1 81,781.4 77,860.7 79,814.6 87,585.0 96,358.4 88,066.1 87,189.0 75,787.9 71,269.1 71,078.1 46,249.4 44,714.0 39,267.4 40,032.9 41,992.1 39,265.3 38,029.8 36,969.5 40,735.3 40,053.9 26,045.7 22,098.9 24,543.4 22,215.8 22,308.5 20,557.1
Non-Current Assets
Property, Plant & Equipment 286,966.6 291,977.0 293,875 278,899.2 285,988.1 293,562.5 297,610.5 303,521.7 312,628.9 322,206.1 330,161.5 338,579.8 346,701.7 346,317 339,280.4 338,455.2 337,748.7 384,301.7 341,044.3 339,116.5 337,754.7 335,230.1 336,240.1 333,428.9 326,755.7 228,962.5 221,151.4 217,634.7 210,946.6 205,812.0 179,732.6 172,076.6 178,461.3 175,462.3 167,760.0 157,049.6 149,521.8 143,688.4 136,168.7 121,348.4 107,102.9 98,456.9 91,487.6 85,672.1 78,971.7 75,084.9 71,264.3 72,349.0 69,506.2 72,161.6 92,257.7 93,960.9 89,092.6 86,679.8 85,829.7 81,244.9 76,822.6 73,819.3 71,533.9 68,214.2 68,406.2 65,368.1 65,641.1 66,269.6 67,440.1 68,692.5
Goodwill 121,140.6 121,041.8 121,618 121,908.8 121,908.8 121,908.8 126,328.7 126,328.7 126,328.7 126,328.7 126,328.7 126,328.7 126,486.5 8,466.6 10,456.6 10,159.9 10,159.9 10,159.9 10,162.7 10,027.2 10,027.2 9,993.8 9,993.8 9,993.8 9,993.8 9,993.8 116,869.5 11,887.0 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 11,403.1 12,428.0 12,428.0 12,428.0 12,428.0 12,428.0 12,428.0 12,428.0 0
Intangible Assets 133,556.2 137,061.7 140,531 118,155.4 122,203.8 126,365.8 131,056.4 133,813.4 138,265.2 142,849.5 147,753.4 150,458.1 154,609.9 119,845.5 122,606.9 123,120.5 125,997.2 128,883.2 130,895.2 131,503.7 133,756.2 133,196.6 124,014.9 124,838.1 126,655.8 115,130.8 11,856.0 118,249.7 121,607.4 121,494.9 122,730.6 125,890.8 127,892.5 129,377.1 131,547.4 134,407.3 137,613.9 139,746.0 138,390.5 136,606.3 138,370.4 69,297.5 32,170.2 32,857.3 33,741.2 34,685.2 35,376.2 36,280.0 37,114.0 28,880.5 32,559.6 34,290.0 34,824.1 35,401.8 19,887.7 19,719.6 19,981.6 23,096.0 8,701.8 8,716.4 8,779.1 8,396.0 5,185.7 5,266.7 5,318.4 11,270.3
Long-Term Investments 23,215.7 24,269.2 24,112 22,922.7 22,696.4 22,487.3 24,627.0 26,634.7 27,615.3 23,817.5 24,944.3 24,756.7 24,601.7 25,730.2 26,638.3 26,373.9 28,244.0 28,868.1 28,273.2 26,151.8 24,898.0 24,684.2 24,454.3 26,360.1 28,579.7 27,372.3 25,613.2 24,757.6 24,416.5 22,989.2 22,769.6 22,140.8 18,142.5 17,495.0 20,382.0 20,287.4 20,218.2 18,500.0 18,361.7 18,311.2 18,240.5 15,319.7 15,635.7 16,053.7 16,487.4 16,751.4 19,960.6 21,718.8 21,784.7 16,138.8 515.5 501.7 504.3 569.0 558.4 670.6 720.5 508.5 507.9 496.4 453.4 383.4 435.5 420.9 407.8 342.5
Other Non-Current Assets 4,713.8 6,107.3 4,687 4,506.8 4,809.0 5,311.5 7,169.4 6,489.6 6,757.5 8,971.0 17,314.1 16,073.0 15,176.6 13,645.2 15,630.9 14,414.5 12,871.5 (33,291.1) 4,727.9 4,622.7 5,049.9 3,956.9 6,072.1 6,520.7 6,637.4 4,808.8 5,018.3 4,886.8 4,707.4 6,606.3 7,971.0 8,093.6 8,068.5 8,365.4 7,552.0 7,926.3 8,133.9 7,568.9 7,441.3 7,423.2 6,355.4 4,843.0 3,882.1 3,608.7 3,285.4 2,812.4 2,334.5 1,803.9 1,002.5 1,432.2 1,212.6 1,223.6 1,160.3 1,094.9 1,111.0 972.9 978.8 1,155.2 1,109.1 1,103.2 1,134.5 1,093.7 1,020.6 1,040.6 755.4 836.0
Total Non-Current Assets 583,319.0 594,660.6 597,258 559,028.0 569,808.5 581,474.6 598,630.7 608,535.9 623,197.7 635,758.6 657,874.9 667,433.7 680,603.8 519,831.3 520,403.2 518,451.3 520,867.9 524,784.2 520,920.6 517,679.7 517,808.5 513,142.3 506,416.6 506,313.9 503,547.9 389,543.3 383,934.7 382,690.4 377,576.4 370,876.2 346,713.2 342,825.6 348,989.7 347,499.4 344,370.1 336,126.0 331,816.5 326,282.1 317,467.5 300,738.3 287,035.2 204,983.6 160,523.8 155,764.6 149,540.5 146,504.4 145,078.8 148,163.1 145,433.5 134,774.0 142,918.8 146,368.4 142,067.9 140,330.5 125,474.7 120,959.5 117,164.4 114,548.7 101,007.9 97,976.9 98,635.1 92,923.1 93,386.5 94,268.4 94,219.2 95,863.9
Total Assets 653,923.8 663,688.1 675,030 637,150.7 650,003.5 675,483.6 683,297.7 700,920.6 724,034.4 744,721.9 759,241.5 764,764.5 788,873.5 618,095.8 621,126.7 615,637.7 625,806.0 624,914.6 621,777.4 626,777.0 618,797.5 617,547.9 615,666.0 610,034.3 604,325.7 523,992.7 485,073.8 510,042.5 501,389.7 495,568.7 490,525.3 492,835.6 463,218.2 465,310.9 462,061.1 463,880.6 465,117.5 448,960.5 441,096.1 446,050.4 368,816.6 282,844.3 240,338.3 243,349.6 245,898.9 234,570.5 232,267.8 223,951.0 216,702.6 205,852.2 189,168.2 191,082.4 181,335.3 180,363.4 167,466.8 160,224.7 155,194.1 151,518.2 141,743.2 138,030.8 124,680.8 115,022.0 117,929.9 116,484.3 116,527.6 116,421.0
Current Liabilities
Account Payables 32,962.5 36,946.9 37,130 42,653.1 42,327.9 49,088.4 47,553.5 46,547.1 46,574.2 51,008.6 50,994.2 54,752.7 58,656.9 60,122.5 53,781.0 55,241.5 55,250.0 61,904.4 63,836.1 63,820.2 65,323.4 64,480.2 65,114.6 67,437.5 65,236.1 65,935.2 62,584.4 62,575.8 64,961.6 66,315.4 67,140.7 70,419.8 60,041.2 67,540.2 63,219.8 61,069.9 59,045.1 98,514.4 62,293.5 53,509.7 48,015.4 40,619.9 38,418.2 36,203.0 33,150.7 37,389.6 33,654.8 35,392.6 33,762.2 88,235.0 21,149.2 24,977.6 20,037.3 44,721.8 17,697.7 38,510.8 32,935.9 14,654.4 9,864.6 9,291.1 9,559.9 18,478.4 6,913.5 6,830.5 6,578.2 7,126.5
Short-Term Debt 62,908.9 84,478.1 80,092 72,166.2 90,175.3 89,054.8 95,824.2 114,490.7 83,637.8 79,721.1 85,458.8 125,042.9 102,898.1 82,829.6 73,636.5 56,427.5 63,048.4 65,312.0 62,311.3 72,495.5 68,933.0 64,507.7 46,390.1 39,507.6 42,387.0 32,765.0 36,564.5 56,358.7 52,724.1 84,908.8 65,482.2 85,677.2 80,925.4 75,401.0 82,993.4 73,428.3 79,309.6 58,225.6 72,567.8 78,125.3 58,817.8 41,092.5 7,740.0 16,318.6 10,630.4 10,713.7 3,462.4 14,253.3 12,179.9 13,637.0 17,515.6 21,834.1 13,435.2 14,618.0 9,008.7 8,336.7 7,510.3 5,734.7 7,244.4 14,838.4 15,083.8 7,796.7 9,792.6 8,732.8 10,520.7 8,706.1
Deferred Revenue 7,113.4 6,877.6 6,667 6,928.9 7,086.9 7,143.6 7,103.7 6,813.8 7,105.4 7,236.6 7,327.6 7,069.2 6,986.9 4,243.9 4,384.9 4,277.4 4,289.3 4,107.7 4,110.7 3,650.5 3,849.5 3,790.7 3,928.6 3,789.8 4,019.8 3,996.8 3,966.2 3,472.3 3,647.0 3,928.9 3,185.2 3,666.2 3,134.3 2,918.4 2,785.2 2,337.0 2,899.1 2,800.5 3,021.4 3,328.5 3,237.9 3,127.8 4,564.2 6,925.9 9,585.2 10,116.3 15,567.9 18,319.0 18,291.5 18,640.5 3,527.7 3,433.4 3,352.2 3,536.0 3,475.3 376.3 449.9 379.4 3,251.8 3,364.0 2,842.9 3,036.2 2,881.8 2,761.0 2,673.8 2,941.1
Other Current Liabilities 2,224.3 41,643.1 36,828 2,576.0 2,832.6 2,333.6 3,325.7 3,135.9 3,061.1 1,697.4 2,907.8 3,620.9 4,511.6 1,752.8 3,965.1 4,778.5 5,498.4 1,657.7 9,256.8 6,595.2 6,885.0 1,979.2 6,886.9 7,069.0 6,310.6 3,293.2 5,693.5 5,748.7 5,908.0 2,215.5 2,460.4 1,628.3 1,305.9 2,102.5 2,446.6 (879.5) 2,113.0 (31,317.2) 887.9 945.2 1,418.3 298.4 778.8 795.4 1,259.0 1,074.7 1,325.8 1,450.3 1,228.8 (49,515.9) 955.5 889.0 756.8 (21,875.4) 591.2 3,061.0 3,146.4 762.4 5,392.5 3,174.0 2,841.3 (8,754.8) 1,774.9 1,914.4 2,066.3 3,020.5
Total Current Liabilities 159,328.0 170,224.4 160,994 174,915.9 197,416.4 209,411.5 213,260.6 229,893.5 202,097.9 203,130.9 208,934.0 250,967.8 239,462.0 188,277.4 177,092.2 159,067.1 169,074.9 173,947.7 178,031.2 182,338.3 181,464.2 175,786.0 160,233.2 154,333.4 157,788.2 151,150.2 147,481.1 193,102.0 231,929.6 204,260.4 193,428.8 214,322.9 200,381.0 197,913.2 192,196.3 173,905.0 182,159.5 160,843.8 166,384.0 160,365.3 134,181.9 111,800.6 89,821.8 113,562.0 116,261.1 117,649.3 105,888.4 115,238.7 108,071.6 107,347.7 75,455.3 80,906.8 64,271.6 62,987.2 57,752.9 50,284.8 44,042.5 40,809.1 39,451.4 42,558.4 40,246.7 29,949.2 32,984.7 30,186.8 31,276.3 31,422.2
Non-Current Liabilities
Long-Term Debt 260,342.4 348,818.9 272,060 254,504.1 243,702.4 250,603.0 239,982.4 237,008.4 283,045.6 285,501.0 279,319.0 236,774.4 263,856.8 209,307.8 208,193.3 215,606.5 212,883.0 192,196.1 182,181 179,570.8 166,402.3 158,491.5 175,076.5 174,299.9 165,415.5 172,289.2 137,484.1 120,746.3 107,968.7 64,116.7 64,103.8 44,142.9 44,132.8 44,122.7 44,112.4 64,080.2 55,789.7 60,490.0 32,140.5 43,386.9 106,538.0 51,237.9 48,932.1 29,165.7 29,274.0 29,369.0 36,891.4 80,600.0 78,234 76,261.0 88,259.2 78,938.0 83,045.5 86,804.6 77,383.1 83,511.0 82,593.3 73,348.7 72,948.4 64,577.0 65,251.0 64,675.4 64,389.4 66,935.8 64,445.5 60,215.6
Deferred Tax Liabilities 3,982.1 4,084.0 4,172 4,472.6 4,582.5 4,631.2 4,843.8 4,895.6 4,853.2 4,873.8 5,209.9 5,234.1 5,411.1 5,630.4 5,628.2 156.8 5,596.9 5,497.8 5,370.2 5,877.6 6,216.3 6,251.0 6,055.2 5,820.0 5,573.7 6,270.9 6,477.1 5,606.7 5,717.4 6,084.6 6,306.1 7,869.5 2,535.7 3,196.9 1,953.4 2,077.9 2,020.1 1,995.1 1,829.8 1,884.5 1,947.1 2,074.7 2,413.1 2,450.5 2,504.2 2,454.4 2,855.9 3,191.6 3,663.0 4,095.2 4,120.6 4,278.1 3,906.5 3,579.4 4,735.3 4,632.1 4,546.0 4,634.5 1,404.4 1,482.3 1,531.5 1,638.7 1,586.7 1,539.3 2,170.3 2,079.8
Other Non-Current Liabilities 60,186.1 (67,608.4) 24,188 52,124.4 51,470.7 49,972.5 59,419.3 58,569.1 58,114.2 64,355.5 60,145.0 60,306.4 62,865.1 48,722.0 47,907.6 53,389.3 47,792.2 65,581.1 56,975.0 56,903.2 56,760.0 76,857.6 56,250.1 56,496.2 55,965.2 61,653.2 54,907.0 55,064.3 18,785.7 73,056.1 68,728.3 68,216.0 66,248.0 83,270.8 77,767.4 76,817.1 76,710.5 76,540.0 90,039.1 87,212.0 32,233.6 25,575.4 7,180.9 7,446.6 24,128.3 8,659.5 12,417.1 12,712.9 13,500.3 8,195.5 9,014.4 11,749.9 11,888.7 6,837.6 5,424.7 1,181.8 2,984.4 4,964.9 5,113.9 5,275.9 5,426.3 3,490.8 6,400.8 6,528.4 6,711.4 6,780.1
Total Non-Current Liabilities 412,446.1 418,377.5 436,185 385,061.1 377,129.2 391,887.4 387,548.3 387,432.0 436,477.8 455,450.5 452,010.0 413,881.4 447,109.4 368,411.7 369,189.7 379,395.1 376,568.3 369,148.8 361,909.8 361,995.5 352,283.8 356,144.8 369,579.7 369,943.0 361,975.5 246,823.4 211,106.0 193,141.8 143,756.8 157,424.8 153,901.7 135,687.2 129,032.4 133,195.0 141,103.9 160,578.0 152,319.5 156,388.7 140,852.0 149,089.9 157,471.1 95,837.1 75,395.8 55,830.2 57,076.5 45,980.4 57,368.1 101,884.4 100,063.5 93,772.4 108,083.8 100,260.0 104,155.1 103,371.8 92,727.4 91,099.1 90,123.7 89,239.8 81,129.2 72,945.7 73,767.6 72,603.1 72,377.0 75,003.5 73,327.2 74,356.3
Total Liabilities 571,774.1 588,602.0 597,179 559,977.0 574,545.6 601,298.9 600,808.8 617,325.5 638,575.7 658,581.4 660,944.0 664,849.1 686,571.4 556,689.1 546,281.9 538,462.3 545,643.2 543,096.5 539,941.0 544,333.8 533,747.9 531,930.8 529,812.8 524,276.4 519,763.8 397,973.6 358,587.1 386,243.8 375,686.4 361,685.2 347,330.5 350,010.1 329,413.3 331,108.2 333,300.1 334,482.9 334,479.0 317,232.5 307,236.0 309,455.2 291,653.0 207,637.7 165,217.6 169,392.2 173,337.6 163,629.7 163,256.4 217,123.2 208,135.0 201,120.0 183,539.1 181,166.9 168,426.7 166,359.0 150,480.3 141,383.9 134,166.2 130,048.8 120,580.6 115,504.1 114,014.3 102,552.2 105,361.7 105,190.3 104,603.4 105,778.6
Stockholders' Equity
Common Stock 138,208.4 138,095.6 137,878 138,208.4 138,208.4 138,208.4 138,208.4 138,208.4 138,208.4 138,208.4 138,208.4 138,208.4 138,208.4 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 133,472.8 98,431.7 98,431.7 98,431.7 246,079.3 246,079.3 246,079.3 246,079.3 145,302.2 145,302.2 145,302.2 145,302.2 145,302.2 145,051.5 145,031.8 145,031.8 145,031.8 145,031.8 145,031.8 145,031.8 145,031.8 77,757.4 77,757.4 70,764.1 70,764.1 0 70,764.1
Retained Earnings (201,261.8) (207,680.9) (204,666) (206,729.9) (208,761.0) (210,142.7) (202,115.9) (199,450.6) (197,739.1) (196,969.9) (184,848.5) (183,250.4) (180,930.7) (98,387.2) (85,002.8) (82,619.2) (77,931.8) (77,979.4) (76,405.0) (77,221.6) (74,655.8) (74,074.4) (72,498.0) (73,642.4) (75,004.7) (33,630.9) (32,217.2) (35,074.6) (33,863.1) (25,651.3) (16,071.8) (16,456.4) (25,459.2) (25,072.5) (30,376.0) (29,684.6) (28,439.1) (27,287.6) (25,159.6) (22,406.1) (20,394.9) (22,362.9) (22,451.4) (60,493.1) (61,795.5) (63,424.8) (65,344.6) (62,703.2) (60,995.0) (64,850.1) (64,169.4) (59,900.0) (56,743.7) (55,634.6) (52,677.9) (50,799.5) (48,627.4) (48,171.9) (48,379.7) (46,988.0) (45,739.8) (45,572.5) (44,008.2) (45,251.5) 0 (47,506.9)
Accumulated Other Comprehensive Income 2,060.0 54.8 142.2 1,927.1 1,927.1 1,927.1 1,855.0 (605.9) (450.6) 1,855.0 1,655.0 1,655.0 1,655.0 1,655.0 1,592.2 1,592.2 (2,116.0) 1,664.7 (2,004.5) 1,419.5 1,419.5 1,419.5 (2,038.4) 1,040.2 1,040.2 1,040.2 731.2 731.2 731.2 731.2 390.0 390.0 390.0 390.0 282.5 282.5 282.5 282.5 275.9 275.9 275.9 275.9 221.9 34.9 34.9 34.9 34.9 34.9 34.9 34.9 34.9 34.9 34.9 34.9 34.9 0 0 34.9 0 0 0 104.3 104.4 105.1 0 104.2
Total Stockholders' Equity 82,481.8 75,426.6 78,083 76,878.1 75,161.5 73,889.5 82,191.9 83,278.5 85,094.2 85,779.1 97,925.7 99,527.4 101,873.8 60,982.2 74,376.0 76,765.3 79,736.5 81,361.9 81,374.8 81,965.4 84,518.9 85,089.1 85,320.4 85,183.8 83,948.0 125,367.9 125,783.7 123,118.3 125,125.8 133,290.8 142,550.2 142,176.8 133,158.0 133,533.2 128,071.3 128,719.0 129,956.6 131,052.2 133,183.3 135,929.6 76,515.5 74,547.4 74,427.1 73,281.5 71,978.6 70,349.6 68,429.9 6,227.6 7,936.1 4,081.1 5,001.3 9,269.2 12,251.0 13,346.8 16,303.3 18,149.4 20,318.0 20,777.3 20,578.0 21,975.4 10,126.7 11,893.3 11,994.1 10,751.5 11,197.8 9,958.9
Total Liabilities & Equity 653,923.8 663,688.1 675,030 637,150.7 650,003.5 675,483.6 683,297.7 700,920.6 724,034.4 744,721.9 759,241.5 764,764.5 788,873.5 618,095.8 621,126.7 615,637.7 625,806.0 624,914.6 621,777.4 626,777.0 618,797.5 617,547.9 615,666.0 610,034.3 604,325.7 523,992.7 485,073.8 510,042.5 501,389.7 495,568.7 490,525.3 492,835.6 463,218.2 465,310.9 462,061.1 463,880.6 465,117.5 448,960.5 441,096.1 446,050.4 368,816.6 282,844.3 240,338.3 243,349.6 245,898.9 234,570.5 232,267.8 223,951.0 216,702.6 205,852.2 189,168.2 191,082.4 181,335.3 180,363.4 167,466.8 160,224.7 155,194.1 151,518.2 141,743.2 138,030.8 124,680.8 115,022.0 117,929.9 116,484.3 116,527.6 116,421.0
Debt Metrics
Total Debt 429,259.1 523,275.6 445,129 416,331.1 427,544.4 435,965.2 435,636.0 455,789.2 475,113.4 477,522.8 481,134.5 481,931.7 489,680.2 401,779.5 393,402.5 385,296.1 388,861.5 365,869.7 364,382.4 373,664.7 359,975.1 349,404.5 355,589.2 348,523.0 343,815.9 212,729.3 180,798.6 183,726.6 167,643.1 155,324.4 136,078.5 136,819.4 132,469.2 127,454.4 135,042.4 145,195.3 142,733.2 118,715.7 110,897.8 127,260.1 171,109.2 98,052.1 62,079.6 50,478.7 43,578.6 44,986.8 44,783.7 99,416.5 94,786.8 94,117.4 113,347.0 106,910.0 102,620.3 107,534.2 92,390.3 91,847.7 90,103.6 85,238.4 80,192.8 79,415.4 80,334.8 72,472.0 74,182.0 75,668.7 74,966.3 75,428.8
Net Debt 411,756.9 505,362.8 425,081 402,492.2 413,295.6 409,133.5 418,702.3 435,056.2 446,011.7 443,943.0 455,884.2 462,082.3 462,604.9 374,769.0 369,953.3 364,620.7 362,960.7 343,906.2 348,358.1 348,052.2 340,149.5 325,074.1 323,569.6 323,686.0 330,950.3 163,324.2 157,599.2 160,251.2 145,023.1 134,652.6 105,716.8 98,856.8 123,827.1 109,227.7 103,373.7 98,291.4 86,630.3 68,531.9 62,818.1 53,932.4 158,156.1 87,461.7 50,903.8 41,673.5 33,564.6 38,375.2 29,997.1 93,007.2 85,681.1 79,391.1 105,719.1 99,100.8 97,986.3 101,431.0 82,343.2 82,897.9 80,758.9 73,790.7 60,938.0 59,262.5 73,491.1 67,931.5 66,725.6 69,492.8 69,159.7 70,512.5
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
Operating Activities
Net Income 6,917.2 3,999.3 1,569 1,638.7 1,475.1 (7,480.5) (796.0) (1,878.7) (769.3) (11,278.7) (1,208.1) 608.1 981.6 (13,122.6) (2,706.9) (727.9) (1,421.8) 92.6 (584.2) (332.3) (542.8) (156.8) 89.5 1,234.6 (223.0) 134.2 5,935.1 210.3 1,465.6 (3,534.6) (13.2) 17,167.7 (652.5) 7,012.3 (1,429.9) (1,342.8) (607.7) (1,279.0) (2,821.9) (450.8) 2,234.3 509.6 1,438.7 797.1 1,906.1 658.0 (2,789.3) (2,156.7) 3,599.5 1,316.8 (4,329.8) (2,634.6) (597.2) (2,495.7) (1,425.4) (1,617.7) (310.2) 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation & Amortization 17,748.0 17,957.3 18,185 17,269.3 17,377.0 18,020.2 17,782.1 17,859.8 18,362.7 18,849.6 42,767.3 24,569.4 5,989.1 13,820.8 13,439.7 13,237.5 12,909.1 13,060.5 11,909.9 11,693.4 11,534.6 12,762.9 11,556.3 10,785.2 10,649.4 8,126.4 7,552.2 7,104.5 6,561.3 9,527.8 9,314.5 8,774.5 9,055.7 9,217.8 8,961.1 8,987.7 9,100.0 6,967.0 8,555.5 6,607.9 5,949.3 5,540.8 5,169.3 4,823.9 4,410.9 4,550.9 7,651 6,891.7 6,280.3 6,966.1 5,513.1 4,978.0 4,751.7 4,766.0 4,342.5 4,025.2 4,018.1 4,737.5 3,488.0 3,362 3,295.6 3,359.9 3,263.4 3,217.8 3,147.7 3,255.2 3,178.0 3,102.9 3,000.6
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 0 0 0 0 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 (336.0) (835.4) (2,795) (4,437.7) (201.8) (1,460.7) (226.7) (3,664.4) 1,976.6 8,179.9 (14,027.5) (12,808.5) (4,591.4) 7,549.1 (5,200.8) (2,717.1) (4,044.6) (2,696.7) 297.7 (5,209.2) (3,028.4) (9,738.1) 3,556.6 8,801.5 (11,063.5) (4,306.8) (1,552.5) (4,598.0) (4,853.2) (9,747.6) (3,804.3) (6,998.8) (4,481.9) (3,337.8) (4,087.5) (8,696.0) (15,193.7) 913.2 (4,763.4) (7,742.2) (3,525.6) (12,643.5) (5,711.4) (8,126.5) 7,680.4 (10,174.1) 318.2 (3,524.8) (6,751.5) 14,204.2 (441.6) 1,721.8 (2,505.4) (4,189.4) 204.9 (218.6) (1,630.7) (3,732.8) 118.0 1,434.9 (1,669.6) (1,939.0) (95.2) 1,179.4 (2,785.1) (1,961.8) (831.1) 494.7 (1,676.3)
Other Non-Cash Items (37.6) 4,090.2 3,339 1,853.2 2,508.7 9,750.4 3,816.1 44,137.1 37,896.6 43,314.8 688.6 1,461.1 (543.3) 3,062.2 1,923.0 (1,137.3) 360.0 (5,989.3) 2,518.0 1,082.3 1,649.8 2,620.3 2,415.5 204.8 623.5 (1,202.5) (4,888.3) 736.2 (2,000.7) (1,142.5) 180.9 14,903.9 (620.9) (3,060.7) 1,030.5 169.3 (1,729.2) (356.0) (78.1) 1,700.9 (3,815.1) 1,787.5 (2,106.1) (768.1) (1,375.6) (332.5) 21.6 (1,549.7) (6,336.4) (7,715.3) 1,400.4 682.8 (633.2) 1,870.5 1,605.4 1,530.1 1,517.5 (6,444.0) (172.6) (361.5) 574.4 (38.7) 334.8 (1,545.4) 1,168.8 (506.6) 528.7 (305.7) 1,165.2
Operating Cash Flow 24,291.7 25,211.4 20,298 16,323.5 21,158.9 18,829.4 20,575.5 17,662.1 22,449.8 24,438.0 28,220.3 13,830.1 1,836.0 11,309.5 7,455.0 8,655.2 7,802.7 4,467.1 14,141.4 7,234.2 9,613.2 5,488.3 17,617.9 21,026.3 (13.5) 2,751.3 7,046.4 3,453.1 1,173.0 (4,896.8) 5,677.9 33,847.3 3,300.4 9,831.7 4,474.1 (881.9) (8,430.6) 6,245.2 892.2 115.8 842.9 (4,805.6) (1,209.5) (3,273.6) 12,621.7 (5,297.7) 5,201.5 (339.5) (3,208.1) 14,771.8 2,142.1 4,748.1 1,015.9 (48.7) 2,777.8 2,841.0 1,741.7 (5,439.3) 3,433.4 4,435.4 2,200.4 1,382.3 3,503.1 2,851.8 1,531.3 786.8 2,875.6 3,292.0 2,489.6
Investing Activities
Capital Expenditure (16,845.7) (6,177.7) (6,328) (6,406.9) (22,413.7) (11,322.5) (6,223.9) (6,865.4) (20,883.2) (14,435.8) (25,964.6) (18,847.7) (9,306.3) (15,573.5) (11,887.5) (9,125.9) (19,519.5) (12,703.1) (12,331.9) (11,692.9) (22,126.6) (14,576.5) (14,026.1) (11,632.6) (34,609.9) (9,016.9) (11,479.9) (15,263.8) (10,651.4) (31,209.0) (12,816.6) (7,627.5) (18,152.3) (19,593.4) (11,578.4) (7,380.7) (9,028.4) (11,837.1) (7,877.7) (10,836.8) (16,433.9) (31,028.2) (7,879.5) (5,089.5) (8,660.5) (5,674.6) (7,843.2) (6,903.5) (7,039.2) (9,311.4) (6,709.7) (5,219.8) (4,382.7) (12,649.7) (4,902.8) (4,319.9) (5,253.8) (3,491.6) (4,026.5) (1,867.8) (1,634.9) (2,414.9) (1,769.1) (3,244.2) (54.6) (1,147.2) (1,571.4) (2,526.2) (44.1)
Acquisitions 3.8 932.2 230.5 8.9 0 4.0 2.9 82.2 34.2 125.0 136.4 99.8 5.8 4.2 (78.4) 3,960.1 (37.3) (155.8) (95.0) 0 (15.5) 4,001.7 (93.3) 3,472.2 0 1,721.5 (4,711.9) (506.3) (81.7) (17.7) (35) (17,494.3) 2.5 (6,567.6) 0 0 (35.6) (41.2) 0 (51.1) 0 0 0 0 (25) 2,126.9 996.8 42.9 (11.2) (16,032.1) (20.5) 0 0 0 6.6 (27) (92.7) 92.1 0 (27) (6,015.9) (0.4) 0.0 0.4 1.2 0 27.1 (3,540) 0
Purchases of Investments (0.1) (32.5) (10) (0.1) (0.4) (11.3) (0.4) (10.3) (8.5) (57.6) (15.0) (15.0) (106.8) 0.0 (298.3) (167) (11.2) (444.6) (16.4) 0 (0.0) 0 (7.8) (0.4) (27.1) (12.5) (462.2) (89.5) (129.6) 0 (76.1) (22.2) (0.0) (212.5) 0 (6.1) (213.0) 699.0 (1,198.5) (0.0) 0 41.0 (41.0) (24.0) (25.3) (3,017.6) (2.4) 0 (949.2) 39,984.6 9.7 0 0 (10.9) (8.6) (1.1) (4.0) 0 0 0 0 0 284.5 0 0 0 (1,740.7) (858.5) (334.3)
Sales/Maturities of Investments 1.4 0.0 7.6 4.7 55.8 0 7.4 (1.3) 2.3 0.2 (136.4) (1.8) 1.8 (15.3) 4,128.5 (825.5) (10,376.9) (988.9) (1,180.8) 0 (12,009.3) 0 (743.8) (666.4) 0 (0.0) 11,654.9 (4,604.0) 455.7 0 (179.7) 16,797.0 (4,288.0) 0.6 (0.0) 0 499.4 (3,956.0) 0 (394.4) 0 0 0 0 51.2 0 (0.0) 0 0.5 (0.5) (0.2) 0.1 347.1 0 (834.4) (1.1) 234.3 0 12.6 (354.2) 402.7 0 (372.2) 314.8 398.9 0 (542.0) 424.5 167.0
Other Investing Activities (6,837.0) 9.7 0.0 (416.8) (13,993.2) (4,846.1) (378.4) (1.3) 2.3 (0.0) 1,658.9 804.2 554.1 346.1 521.9 1,442.8 11,026.1 (969.3) (1,145.6) (870.3) (11,977.7) (2,523.7) (739.7) (695.8) (26,631.5) (928.9) 11,654.0 (4,597.1) (615.2) (3,653.1) (23.8) 16,808.1 (4,294.9) (6,103.3) (1,029.0) (753.9) (113.2) (3,960.0) 154.9 (388.7) (7,366.4) (23,483.1) 134.8 564.3 1,047.7 (2,306.0) 741.5 420.5 (925.9) 37,639.0 (3.5) (273.8) 321.6 (6,955.2) (717.1) (48.7) (114.4) (737.6) 382.2 95.7 18.1 9.5 (389.9) (1,803.8) (1,384.7) 4,680.7 (1,506.9) (1,055.1) (1,207.2)
Investing Cash Flow (16,226.4) (11,111.0) (20,523) (5,653.7) (21,797.2) (10,731.1) (5,654.7) (6,794.7) (20,855.3) (14,368.2) (24,320.7) (17,960.4) (8,851.5) (15,227.4) (11,444.0) (4,715.4) (18,918.8) (12,595.6) (11,716.1) (11,088.3) (21,413.3) (9,772.7) (13,453.2) (7,411.0) (33,935.4) (6,874.6) (3,709.7) (15,396.2) (9,888.0) (23,485.4) (12,364.1) (7,577.1) (17,742.6) (14,980.8) (11,722.2) (6,979.1) (8,367.6) (10,757.9) (8,674.3) (10,470.0) (15,509.8) (30,885.0) (7,146.5) (4,374.8) (7,347.3) (2,132.9) (5,976.2) (6,305.4) (7,021.9) 12,574.6 (6,686.0) (5,237.0) (3,480.9) (12,651.2) (5,089.7) (4,230.7) (4,988.1) (3,796.4) (3,479.1) (2,062.9) (7,168.4) (2,299.6) (2,164.0) (1,488.6) (984.7) 3,561.5 (4,736.4) (5,029.0) (1,374.5)
Financing Activities
Net Debt Issuance (8,461.1) (5,037.3) 10,343 (11,083.4) (11,949.2) 1,803.6 (18,692.9) (19,369.7) (5,942.6) 72.4 (16,497.1) (13,863.8) (3,743.4) 7,412.3 6,762.8 (6,953.1) 15,052.9 14,068.2 (10,256.3) 13,489.6 8,849.7 (3,325.3) 3,013.6 1,368.9 (2,620.3) 30,340.5 (3,612.7) 15,853.8 10,626.3 18,690.6 (909.1) 4,063.7 4,850.9 (8,288.5) (7,984.1) (1,335.4) 22,722.5 6,637.5 (17,452.0) 10,949.9 17,039.3 35,130.6 10,659.9 6,310.2 (1,836.9) (750.3) (55,667.9) 3,949.2 4,610.9 (20,252.8) 4,365.1 3,491.9 981.1 8,759.5 3,408.6 1,009.0 1,144.5 1,428.1 (872.6) (2,165.9) 7,385.2 (1,964.1) (63.0) (993.9) 343.8 (6,415.4) 2,004.1 (1,529.4) (1,719.2)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (72.5) 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 (113.6) 0 0 0 0 0 0 0 0
Dividends Paid 0 (6,558.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,334.0) 0 0 0 (2,333.9) 0 0 0 (3,003.0) 0 0 0 (3,003.0) 0 0 0 (1,034.4) 0 0 0 0 0 0 0 (164.2) 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
Other Financing Activities 0 (4,683.6) (3,898) (122.8) (129.8) (119.6) (0.0) (20.6) (122.0) (1,723.5) (121.3) (132.1) (51.4) (0.0) (0.0) 123.6 (0.0) (0.0) (0.0) (0.0) (0.0) (72.5) (0.0) 0.0 (0.0) 0 (0.0) (3,003.0) 0 (0.0) 0 (0.0) 0 0 0 (0.0) (0.0) (0.0) (7.7) 59,798.8 0 0 (0.0) 90 0 10.9 (26.4) 0 0.1 0 0 (2.6) 0 0 0 (14.5) 0 8.6 9.8 (126.5) 0 (35.5) 6.0 0 0 0.1 (26.0) 0 0
Financing Cash Flow (8,461.1) (16,279.4) 6,445 (11,083.4) (11,949.2) 1,803.6 (18,692.9) (19,390.4) (5,942.6) (1,723.5) (16,497.1) (13,863.8) (3,743.4) 7,412.3 6,762.8 (9,163.6) 15,052.8 14,068.2 (12,016.3) 9,630.2 7,294.3 (3,397.9) 3,013.6 (1,634.1) (2,620.3) 30,340.5 (3,612.7) 12,850.8 10,626.3 18,690.5 (909.1) 3,029.3 4,850.9 (8,288.5) (7,984.1) (1,335.4) 22,722.5 6,637.5 (17,459.7) 70,748.6 17,039.3 35,130.6 10,659.9 6,400.2 (1,836.9) (739.4) 9,157.8 3,949.2 4,611.1 (20,252.8) 4,365.1 3,662.7 994.9 8,759.5 3,408.6 994.5 1,144.5 1,426.9 (862.8) 10,936.0 7,271.7 (1,999.6) (57.0) (993.9) 343.8 (6,415.4) 1,978.2 (1,529.3) 4,660.3
Cash Position
Net Change in Cash (388.8) (1,596.9) 6,240 (409.9) (12,582.8) 9,898.0 (3,784.0) (8,368.6) (4,491.9) 8,325.7 (12,587.9) (17,988.8) (10,762.9) 3,561.4 2,773.7 (5,225.3) 3,937.3 5,939.2 (9,588.2) 5,787.0 (4,504.8) (7,689.3) 7,182.7 11,971.4 (36,539.6) 26,205.7 (276.0) 855.4 1,948.2 (9,690.0) (7,600.8) 29,320.4 (9,584.6) (13,441.9) (15,235.3) (9,199.0) 5,919.1 2,104.1 (25,248.0) 60,374.7 2,362.7 (585.5) 2,370.6 (1,208.8) 3,402.4 (8,175.1) 8,377.4 (2,696.4) (5,620.6) 7,098.3 (181.2) 3,175.1 (1,469.1) (3,943.9) 1,097.2 (394.8) (2,103.1) (7,807.1) (898.1) 13,309.2 2,303.2 (2,915.8) 1,280.5 369.3 890.3 (2,066.2) 117.3 (3,267.2) 5,775.7
Cash at Beginning 17,890.9 19,509.7 13,808 14,248.9 26,831.7 16,933.7 20,717.8 29,101.6 33,593.5 25,267.9 37,838.2 37,838.2 37,838.2 23,449.2 20,675.5 25,900.8 21,963.5 16,024.3 25,612.5 19,825.5 24,330.3 32,019.6 24,837.0 12,865.5 49,405.1 23,199.4 23,475.3 22,620.0 20,671.8 30,361.8 37,962.6 8,642.1 18,226.7 31,668.7 46,904.0 56,102.9 50,183.8 48,079.7 73,327.7 12,953.1 10,590.4 11,175.9 8,805.2 10,014.0 6,611.6 14,786.7 6,409.3 9,105.6 14,726.3 7,627.9 7,809.2 4,634.1 6,103.2 10,047.0 8,949.8 9,344.6 11,447.7 19,254.8 20,152.9 6,843.7 4,540.5 7,456.4 6,175.9 5,806.6 4,916.3 6,982.4 6,865.1 10,132.3 4,356.6
Cash at End 17,502.1 17,912.8 20,048 13,839.0 14,248.9 26,831.7 16,933.7 20,733.0 29,101.6 33,593.5 25,250.3 19,849.4 27,075.3 27,010.5 23,449.2 20,675.5 25,900.8 21,963.5 16,024.3 25,612.5 19,825.5 24,330.3 32,019.6 24,837.0 12,865.5 49,405.1 23,199.4 23,475.3 22,620.0 20,671.8 30,361.8 37,962.6 8,642.1 18,226.7 31,668.7 46,904.0 56,102.9 50,183.8 48,079.7 73,327.7 12,953.1 10,590.4 11,175.9 8,805.2 10,014.0 6,611.6 14,786.7 6,409.3 9,105.6 14,726.3 7,627.9 7,809.2 4,634.1 6,103.2 10,047.0 8,949.8 9,344.6 11,447.7 19,254.8 20,152.9 6,843.7 4,540.5 7,456.4 6,175.9 5,806.6 4,916.3 6,982.4 6,865.1 10,132.3
Free Cash Flow 7,446.0 19,033.7 13,971 9,916.5 (1,254.8) 7,506.9 14,351.6 10,796.8 1,566.6 10,002.1 2,255.7 (5,017.6) (7,470.3) (4,264.0) (4,432.5) (470.7) (11,716.7) (8,236.0) 1,809.5 (4,458.7) (12,513.5) (9,088.2) 3,591.8 9,393.6 (34,623.4) (6,265.6) (4,433.5) (11,810.7) (9,478.4) (36,105.9) (7,138.7) 26,219.8 (14,851.9) (9,761.7) (7,104.3) (8,262.6) (17,459.0) (5,591.8) (6,985.5) (10,721.0) (15,591.0) (35,833.9) (9,088.9) (8,363.2) 3,961.3 (10,972.2) (2,641.6) (7,243.0) (10,247.4) 5,460.5 (4,567.5) (471.6) (3,366.8) (12,698.4) (2,125.0) (1,478.9) (3,512.0) (8,930.8) (593.1) 2,567.5 565.5 (1,032.6) 1,734.0 (392.3) 1,476.8 (360.4) 1,304.2 765.7 2,445.5
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 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 46,392.9 47,367.9 47,117 49,596.5 51,435.6 52,742.2 50,840.2 51,091.1 51,346.7 52,347.7 49,932.2 66,794.2 17,681.3 33,274.2 32,608.4 34,054.8 35,138.0 41,467.0 32,965.7 33,797.2 35,425.4 36,482.7 33,007.7 33,877.6 34,844.3 37,680.6 36,735.0 33,573.4 32,954.5 32,797.5 34,538.8 61,197.5 33,286.5 40,751.3 33,140.6 34,941.8 32,456.7 34,159.5 30,794.4 30,751.7 29,013.7 32,550.8 29,118.9 28,809.5 28,301.5 33,376.3 26,448.4 24,308.0 25,083.3 26,765.6 22,557.8 23,028.4 23,861.9 25,650.6 20,979.6 21,189.2 21,562.5 19,344.2 17,893.0 17,441.8 17,258.7 16,722.3 15,039.6 14,816.2 15,800.3 16,346.3 15,431.9 15,127.7 15,568.3
Gross Profit 17,953.4 17,550.0 16,490 15,677.4 15,833.4 15,442.2 15,675.5 15,275.7 14,558.0 14,048.5 13,743.6 19,216.5 4,997.6 5,906.5 9,134.9 8,300.0 8,249.2 9,186.1 8,880.2 10,140.6 9,974.8 9,594.7 9,145.8 9,586.5 9,247.4 7,932.5 9,694.8 7,954.8 7,950.6 4,933.8 9,259.9 32,884.5 8,962.6 14,848.3 8,416.4 8,628.0 7,301.8 8,701.5 6,080.7 7,542.0 6,795.3 6,348.8 7,142.2 7,443.6 7,268.7 8,150.7 5,930.0 5,124.1 5,491.2 3,379.6 4,923.5 5,214.1 5,326.9 5,737.8 4,972.3 5,077.5 4,922.7 4,662.6 4,954.6 5,157.3 5,236.2 5,021.1 4,652.1 4,656.6 5,169.0 5,103.6 4,869.8 5,038.9 5,263.3
Operating Income 10,698.0 10,297.4 9,079 8,389.0 8,624.1 7,997.9 7,792.7 7,199.1 5,960.7 4,519.7 3,091.0 6,126.9 1,860.5 (8,330.3) 1,548.9 3,446.1 2,597.9 4,250.7 3,517.3 3,693.5 3,269.0 3,967.5 4,136.6 5,381.6 3,242.7 1,979.9 7,945.4 2,068.4 3,097.9 (1,857.0) 1,264.5 18,197.9 625.8 5,811.1 59.8 267.6 845.7 (54.4) (1,706.2) 723.2 3,357.2 1,617.1 2,099.1 1,531.7 2,504.0 1,273.5 (1,410.9) (590.1) 5,076.6 3,379.6 (2,189.1) (506.0) 627.6 (1,299.4) 89.1 414.7 715.8 5,008.9 1,281.3 1,704.0 2,000.0 2,061.1 1,687.2 1,644.0 2,387.1 2,979.4 2,141.1 2,249.6 2,654.8
Net Income 6,588.7 3,999.3 1,569 2,031.2 1,633.9 (7,507.8) (810.2) (1,878.7) (769.3) (11,278.7) (1,598.0) (1,704.2) 615.5 (13,149.8) (2,757.1) (761.3) (1,617.1) 54.3 (602.8) (298.5) (581.4) (156.8) 104.2 1,262.2 (161.2) 210.3 2,857.5 1,060.3 1,508.7 (3,000.5) 384.6 9,751.4 (386.7) 5,411.0 (691.5) (1,245.4) (1,151.6) (1,658.1) (2,753.5) (370.7) 2,161.5 335.0 1,050.8 1,393.4 1,569.4 1,920.4 (2,641.5) (1,708.2) 3,854.5 (527.9) (4,269.4) (3,156.3) (1,109.1) (2,956.7) (1,843.5) (2,172.0) (455.5) (2,717.5) (1,391.6) (1,248.2) (293.1) (76.2) 1,050.0 (448.3) 1,239.8 35.4 98.9 1,224.3 (131.1)
EPS (Diluted) 0.19 0.12 0.05 0.06 0.05 -0.19 -0.02 -0.05 -0.02 -0.33 -0.05 -0.05 0.02 -0.38 -0.08 -0.02 -0.05 0.00 -0.02 -0.01 -0.02 -0.01 0.00 0.04 -0.01 0.01 0.09 0.03 0.05 -0.09 0.01 0.29 -0.01 0.16 -0.02 -0.04 -0.03 -0.05 -0.08 -0.01 0.09 0.01 0.04 0.06 0.06 0.12 -0.14 -0.12 0.21 -0.03 -0.26 -0.19 -0.07 -0.18 -0.11 -0.13 -0.03 -0.21 -0.11 -0.13 -0.02 -0.01 0.00 -0.06 0.15 0.00 0.01 0.14 -0.02
Balance Sheet
Cash & Equivalents 17,502.1 17,912.8 20,048 13,839.0 14,248.9 26,831.7 16,933.7 20,733.0 29,101.6 33,579.8 25,250.3 19,849.4 27,075.3 27,010.5 23,449.2 20,675.5 25,900.8 21,963.5 16,024.3 25,612.5 19,825.5 24,330.3 32,019.6 24,837.0 12,865.5 49,405.1 23,199.4 23,475.3 22,620.0 20,671.8 30,361.8 37,962.6 8,642.1 18,226.7 31,668.7 46,904.0 56,102.9 50,183.8 48,079.7 73,327.7 12,953.1 10,590.4 11,175.9 8,805.2 10,014.0 6,611.6 14,786.7 6,409.3 9,105.6 14,726.3 7,627.9 7,809.2 4,634.1 6,103.2 10,047.0 8,949.8 9,344.6 11,447.7 19,254.8 20,152.9 6,843.7 4,540.5 7,456.4 6,175.9 5,806.6 4,916.3
Total Assets 653,923.8 663,688.1 675,030 637,150.7 650,003.5 675,483.6 683,297.7 700,920.6 724,034.4 744,721.9 759,241.5 764,764.5 788,873.5 618,095.8 621,126.7 615,637.7 625,806.0 624,914.6 621,777.4 626,777.0 618,797.5 617,547.9 615,666.0 610,034.3 604,325.7 523,992.7 485,073.8 510,042.5 501,389.7 495,568.7 490,525.3 492,835.6 463,218.2 465,310.9 462,061.1 463,880.6 465,117.5 448,960.5 441,096.1 446,050.4 368,816.6 282,844.3 240,338.3 243,349.6 245,898.9 234,570.5 232,267.8 223,951.0 216,702.6 205,852.2 189,168.2 191,082.4 181,335.3 180,363.4 167,466.8 160,224.7 155,194.1 151,518.2 141,743.2 138,030.8 124,680.8 115,022.0 117,929.9 116,484.3 116,527.6 116,421.0
Total Debt 429,259.1 523,275.6 445,129 416,331.1 427,544.4 435,965.2 435,636.0 455,789.2 475,113.4 477,522.8 481,134.5 481,931.7 489,680.2 401,779.5 393,402.5 385,296.1 388,861.5 365,869.7 364,382.4 373,664.7 359,975.1 349,404.5 355,589.2 348,523.0 343,815.9 212,729.3 180,798.6 183,726.6 167,643.1 155,324.4 136,078.5 136,819.4 132,469.2 127,454.4 135,042.4 145,195.3 142,733.2 118,715.7 110,897.8 127,260.1 171,109.2 98,052.1 62,079.6 50,478.7 43,578.6 44,986.8 44,783.7 99,416.5 94,786.8 94,117.4 113,347.0 106,910.0 102,620.3 107,534.2 92,390.3 91,847.7 90,103.6 85,238.4 80,192.8 79,415.4 80,334.8 72,472.0 74,182.0 75,668.7 74,966.3 75,428.8
Stockholders' Equity 82,481.8 75,426.6 78,083 76,878.1 75,161.5 73,889.5 82,191.9 83,278.5 85,094.2 85,779.1 97,925.7 99,527.4 101,873.8 60,982.2 74,376.0 76,765.3 79,736.5 81,361.9 81,374.8 81,965.4 84,518.9 85,089.1 85,320.4 85,183.8 83,948.0 125,367.9 125,783.7 123,118.3 125,125.8 133,290.8 142,550.2 142,176.8 133,158.0 133,533.2 128,071.3 128,719.0 129,956.6 131,052.2 133,183.3 135,929.6 76,515.5 74,547.4 74,427.1 73,281.5 71,978.6 70,349.6 68,429.9 6,227.6 7,936.1 4,081.1 5,001.3 9,269.2 12,251.0 13,346.8 16,303.3 18,149.4 20,318.0 20,777.3 20,578.0 21,975.4 10,126.7 11,893.3 11,994.1 10,751.5 11,197.8 9,958.9
Cash Flow
Operating Cash Flow 24,291.7 25,211.4 20,298 16,323.5 21,158.9 18,829.4 20,575.5 17,662.1 22,449.8 24,438.0 28,220.3 13,830.1 1,836.0 11,309.5 7,455.0 8,655.2 7,802.7 4,467.1 14,141.4 7,234.2 9,613.2 5,488.3 17,617.9 21,026.3 (13.5) 2,751.3 7,046.4 3,453.1 1,173.0 (4,896.8) 5,677.9 33,847.3 3,300.4 9,831.7 4,474.1 (881.9) (8,430.6) 6,245.2 892.2 115.8 842.9 (4,805.6) (1,209.5) (3,273.6) 12,621.7 (5,297.7) 5,201.5 (339.5) (3,208.1) 14,771.8 2,142.1 4,748.1 1,015.9 (48.7) 2,777.8 2,841.0 1,741.7 (5,439.3) 3,433.4 4,435.4 2,200.4 1,382.3 3,503.1 2,851.8 1,531.3 786.8 2,875.6 3,292.0 2,489.6
Capital Expenditure (16,845.7) (6,177.7) (6,328) (6,406.9) (22,413.7) (11,322.5) (6,223.9) (6,865.4) (20,883.2) (14,435.8) (25,964.6) (18,847.7) (9,306.3) (15,573.5) (11,887.5) (9,125.9) (19,519.5) (12,703.1) (12,331.9) (11,692.9) (22,126.6) (14,576.5) (14,026.1) (11,632.6) (34,609.9) (9,016.9) (11,479.9) (15,263.8) (10,651.4) (31,209.0) (12,816.6) (7,627.5) (18,152.3) (19,593.4) (11,578.4) (7,380.7) (9,028.4) (11,837.1) (7,877.7) (10,836.8) (16,433.9) (31,028.2) (7,879.5) (5,089.5) (8,660.5) (5,674.6) (7,843.2) (6,903.5) (7,039.2) (9,311.4) (6,709.7) (5,219.8) (4,382.7) (12,649.7) (4,902.8) (4,319.9) (5,253.8) (3,491.6) (4,026.5) (1,867.8) (1,634.9) (2,414.9) (1,769.1) (3,244.2) (54.6) (1,147.2) (1,571.4) (2,526.2) (44.1)
Free Cash Flow 7,446.0 19,033.7 13,971 9,916.5 (1,254.8) 7,506.9 14,351.6 10,796.8 1,566.6 10,002.1 2,255.7 (5,017.6) (7,470.3) (4,264.0) (4,432.5) (470.7) (11,716.7) (8,236.0) 1,809.5 (4,458.7) (12,513.5) (9,088.2) 3,591.8 9,393.6 (34,623.4) (6,265.6) (4,433.5) (11,810.7) (9,478.4) (36,105.9) (7,138.7) 26,219.8 (14,851.9) (9,761.7) (7,104.3) (8,262.6) (17,459.0) (5,591.8) (6,985.5) (10,721.0) (15,591.0) (35,833.9) (9,088.9) (8,363.2) 3,961.3 (10,972.2) (2,641.6) (7,243.0) (10,247.4) 5,460.5 (4,567.5) (471.6) (3,366.8) (12,698.4) (2,125.0) (1,478.9) (3,512.0) (8,930.8) (593.1) 2,567.5 565.5 (1,032.6) 1,734.0 (392.3) 1,476.8 (360.4) 1,304.2 765.7 2,445.5