The Toronto-Dominion Bank logo TD - The Toronto-Dominion Bank

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 9
HOLD 8
SELL 0
STRONG
SELL
0
| PRICE TARGET: $89.52 DETAILS
HIGH: $91.51
LOW: $87.53
MEDIAN: $89.52
CONSENSUS: $89.52
DOWNSIDE: 19.98%
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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4
Revenue
Revenue 28,136.3 28,772 28,700 28,461 29,907 30,577 30,340 29,290 28,966 27,939 26,612 24,339 23,308 18,995 15,241 12,593 12,388 12,006 11,905 11,511 12,294 12,425 12,620 13,709 14,743 14,617 15,035 14,546 14,599 14,283 13,671 12,603 12,159 11,752 11,567 10,477 11,024 10,471 10,295 9,769 9,151 9,496 9,160 9,140 8,736 8,995 8,894 8,884 10,914 8,646 8,090 8,178 7,051 7,601 7,476 7,363 6,743 6,745 6,938 7,330 6,230 6,199 6,168 6,515 6,201 6,346 6,285 6,625 5,934.2 6,809 6,171.4 6,701.8 6,613.7 6,371.0 6,238.5 6,246.9 4,299.1 5,706.5 5,284.1 5,588.3 4,892.0 4,836.5 4,529.0 4,408.3 3,919.9 3,932.1 4,003.8 4,158.3 3,754.0 3,859.4 4,009.3 3,967.4 4,909.7 5,287.2 5,730.8 5,212.9 5,380.5 5,442.8 3,959.8 4,564.1
Cost of Revenue 12,966.4 13,859 14,190 14,797 16,218 16,943 17,298 16,603 16,326 15,760 14,412 12,479 11,013 7,686 4,089 1,679 1,292 1,054 1,265 1,014 1,893 2,314 4,232 6,493 5,138 5,254 5,275 5,034 5,534 4,908 4,417 3,767 3,571 3,134 2,862 2,586 2,619 2,352 2,227 2,174 1,951 2,006 1,862 1,970 1,978 1,905 1,931 2,087 1,999 2,117 1,983 2,072 2,345 2,270 2,191 2,201 1,740 1,772 2,131 2,292 1,914 1,794 1,766 1,995 1,968 2,236 2,732 3,105 2,763.1 2,981 2,944.5 3,211.8 3,032.0 2,822.9 2,846.4 2,872.4 2,686.8 2,475.4 2,146.9 2,298.6 1,796.2 1,777.9 1,639.8 1,611.3 1,253.6 1,281.4 1,044.8 1,265.2 1,197.1 1,543.7 2,517.1 1,870.8 2,550.3 2,774.9 3,128.5 2,730.2 2,963.7 2,790.3 1,987.8 2,044.0
Gross Profit 15,169.9 14,913 14,510 13,664 13,689 13,634 13,042 12,687 12,640 12,179 12,200 11,860 12,295 11,309 11,152 10,914 11,096 10,952 10,640 10,497 10,401 10,111 8,388 7,216 9,605 9,363 9,760 9,512 9,065 9,375 9,254 8,836 8,588 8,618 8,705 7,891 8,405 8,119 8,068 7,595 7,200 7,490 7,298 7,170 6,758 7,090 6,963 6,797 8,915 6,529 6,107 6,106 4,706 5,331 5,285 5,162 5,003 4,973 4,807 5,038 4,316 4,405 4,402 4,520 4,233 4,110 3,553 3,520 3,171.1 3,828 3,226.8 3,490.0 3,581.7 3,548.1 3,392.1 3,374.5 1,612.3 3,231.1 3,137.2 3,289.7 3,095.9 3,058.7 2,889.2 2,797.1 2,666.3 2,650.7 2,959.0 2,893.1 2,556.9 2,315.6 1,492.2 2,096.6 2,359.4 2,512.3 2,602.3 2,482.6 2,416.8 2,652.5 1,971.9 2,520.0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6,934 6,682 6,450 6,329 6,498 6,875 6,124 5,892 6,005 5,527 5,726 5,387 5,235 4,633 4,485 4,210 4,321 4,079 4,168 3,838 4,203 3,735 4,114 3,598 4,126 3,655 3,758 3,673 3,714 3,621 3,473 3,239 3,291 3,245 3,219 3,200 3,326 3,104 3,208 3,035 3,065 3,053 3,053 3,100 3,079 3,105 2,912 2,944 5,178 3,234 2,671 2,646 1,622 1,948 1,993 1,910 1,497 1,945 2,160 1,942 1,669 1,596 1,776 1,934 1,012 1,569 1,922 1,902 1,388.0 1,473 1,239.7 1,281.1 1,233.1 1,267.2 1,280.1 1,269.8 1,585.4 1,101.9 1,189.0 1,307.5 1,594.8 1,082.4 1,154.9 1,085.3 1,292.0 956.8 970.8 943.6 941.1 893.6 802.2 881.3 886.2 915.2 963.9 868.1 887.3 981.9 662.6 650.0
Other Expenses 3,056.7 4,129 3,819 (4,779) 3,700 2,590 6,495 3,696 3,318 3,294 3,071 2,549 4,825 (1,002) 3,018 2,093 2,289 2,406 2,175 2,224 2,263 1,788 1,909 2,100 2,036 2,507 2,244 2,160 2,760 2,338 2,201 2,066 2,051 2,124 2,079 2,042 2,063 2,251 2,047 2,151 2,145 1,760 2,130 1,682 1,649 1,625 1,696 1,523 1,956 1,598 1,487 1,376 1,366 1,451 1,302 1,563 1,657 1,262 1,003 1,248 1,297 1,370 1,177 1,047 2,119 1,476 1,129 1,118 826.5 1,236 975.5 1,004.0 1,100.9 929.6 999.4 966.5 (910.4) 1,097.4 965.7 (543.9) 658.0 1,552.6 921.9 860.8 634.3 950.1 1,320.4 1,004.5 1,044.0 1,694.1 1,068.4 1,071.0 1,328.9 1,202.4 1,245.7 1,252.5 1,202.4 1,747.6 593.2 510.0
Operating Expenses 9,990.7 10,811 10,269 1,550 10,198 9,465 12,619 9,588 9,323 8,821 8,797 7,936 10,060 3,631 7,503 6,303 6,610 6,485 6,343 6,062 6,466 5,523 6,023 5,698 6,162 6,162 6,002 5,833 6,474 5,959 5,674 5,305 5,342 5,369 5,298 5,242 5,389 5,355 5,255 5,186 5,210 4,813 5,183 4,782 4,728 4,730 4,608 4,467 7,134 4,832 4,158 4,022 2,988 3,399 3,295 3,473 3,154 3,207 3,163 3,190 2,966 2,966 2,953 2,981 3,131 3,045 3,051 3,020 2,214.5 2,709 2,215.2 2,285.1 2,334.0 2,196.8 2,279.5 2,236.3 675.0 2,199.3 2,154.7 763.5 2,252.8 2,635.0 2,076.8 1,946.2 1,926.4 1,906.9 2,291.2 1,948.1 1,985.1 2,587.7 1,870.5 1,952.3 2,215.1 2,117.6 2,209.6 2,120.6 2,089.8 2,729.6 1,255.8 1,160.0
Operating Income
Operating Income 5,179.1 4,102 4,241 12,114 3,491 4,169 423 3,099 3,317 3,358 3,403 3,924 2,235 7,678 3,649 4,611 4,486 4,467 4,297 4,435 3,935 4,588 2,365 1,518 3,443 3,201 3,758 3,679 2,591 3,416 3,580 3,531 3,246 3,249 3,407 2,649 3,016 2,764 2,813 2,409 1,990 2,677 2,115 2,388 2,030 2,360 2,355 2,330 1,781 1,697 1,949 2,084 1,718 1,932 1,990 1,689 1,849 1,766 1,644 1,848 1,350 1,439 1,449 1,539 1,102 1,065 502 500 956.6 1,119 1,011.7 1,204.8 1,247.7 1,351.3 1,112.6 1,138.2 937.3 1,031.8 982.5 2,526.2 843.1 423.7 812.3 850.9 740.0 743.8 667.8 944.9 571.8 (272.1) (378.4) 144.3 144.2 394.7 392.7 362.0 327.0 (77.0) 716.1 1,360.1
Interest Expense 11,925.8 12,878 13,218 13,457 15,006 15,834 16,227 15,531 15,325 14,882 13,646 11,879 10,323 7,069 3,738 1,652 1,220 1,177 1,302 1,391 1,580 1,397 2,044 3,275 4,219 4,363 4,620 4,401 4,684 4,238 3,856 3,211 2,878 2,556 2,357 2,086 1,986 1,804 1,671 1,590 1,442 1,569 1,487 1,608 1,607 1,567 1,539 1,631 1,647 1,640 1,566 1,687 1,780 1,832 1,803 1,797 1,406 1,398 1,782 1,871 1,510 1,455 1,401 1,478 1,447 1,679 1,960 2,475 2,493.3 2,693 2,712.5 2,956.8 2,892.7 2,651.5 2,674.4 2,709.0 2,516.0 2,366.8 2,131.3 2,184.8 1,810.5 1,737.5 1,619.6 1,601.3 1,327.4 1,298.7 1,236.8 1,369.8 1,280.0 1,446.4 1,566.5 1,470.9 2,359.2 2,504.6 2,858.6 2,595.3 2,828.5 2,655.5 1,912.6 2,044.1
Interest Income 20,728.6 21,423 21,744 21,582 22,872 23,774 23,806 22,996 22,813 22,376 20,935 19,307 18,056 14,699 10,782 8,029 7,522 7,439 7,306 7,226 7,610 7,764 8,145 9,475 10,388 10,538 10,644 10,273 10,544 9,994 9,511 8,609 8,308 7,886 7,624 7,195 7,127 6,876 6,595 6,470 6,329 6,266 6,067 6,168 6,064 6,002 5,930 5,932 5,831 5,785 5,467 5,532 6,306 5,649 5,483 5,484 5,302 4,488 4,859 5,009 5,055 4,189 4,022 4,121 4,960 4,328 4,658 4,941 4,798.9 5,130 4,570.0 4,745.0 4,700.8 4,434.0 4,336.1 4,379.8 4,229.9 3,990.3 3,558.1 3,791.5 3,450.7 3,301.1 3,012.6 3,012.9 2,820.1 2,750.5 2,720.4 2,845.4 2,659.2 2,862.7 2,955.8 2,778.7 3,622.1 3,528.9 3,864.5 3,566.5 3,748.5 3,600.4 2,680.8 2,801.1
Profitability
EBITDA 5,517.7 4,674 4,769 12,648 4,023 4,713 915 3,591 3,816 3,863 3,899 4,403 2,666 8,141 4,079 5,049 4,921 4,942 4,766 4,978 4,514 5,224 2,868 2,027 3,936 3,578 4,103 4,023 2,930 3,782 3,916 3,887 3,579 3,581 3,744 2,969 3,334 3,114 3,147 2,738 2,310 2,992 2,429 2,689 2,350 2,621 2,631 2,613 2,064 1,954 2,202 2,330 1,981 2,168 2,232 1,933 2,166 2,079 1,923 2,121 1,682 1,727 1,730 1,831 1,419 1,379 812 812 1,247.8 1,436.8 1,213.7 1,408.6 1,485.6 1,569.3 1,317.6 1,338.0 1,161.0 1,241.0 1,185.0 2,739.0 1,073.0 658.6 1,019.4 1,046.9 965.9 965.4 902.6 1,183.2 837.7 0.5 (69.2) 476.4 568.1 866.8 863.4 362.0 327.0 (77.0) 779.8 1,360.1
EBIT 5,179.1 4,102 4,241 12,114 3,491 4,169 423 3,099 3,317 3,358 3,403 3,924 2,235 7,678 3,649 4,611 4,486 4,467 4,297 4,435 3,935 4,588 2,365 1,518 3,443 3,201 3,758 3,679 2,591 3,416 3,580 3,531 3,246 3,249 3,407 2,649 3,016 2,764 2,813 2,409 1,990 2,677 2,115 2,388 2,030 2,360 2,355 2,330 1,781 1,697 1,949 2,084 1,718 1,932 1,990 1,689 1,849 1,766 1,644 1,848 1,350 1,439 1,449 1,539 1,102 1,065 502 500 956.6 1,119 1,011.7 1,204.8 1,247.7 1,351.3 1,112.6 1,138.2 937.3 1,031.8 982.5 2,526.2 843.1 423.7 812.3 850.9 740.0 743.8 667.8 944.9 571.8 (272.1) (378.4) 144.3 144.2 394.7 392.7 362.0 327.0 (77.0) 716.1 1,360.1
Income Before Tax 5,179.1 4,102 4,241 12,114 3,491 4,169 423 3,099 3,317 3,358 3,403 3,924 2,235 7,678 3,649 4,611 4,486 4,467 4,297 4,435 3,935 4,588 2,365 1,518 3,443 3,201 3,758 3,679 2,591 3,416 3,580 3,531 3,246 3,249 3,407 2,649 3,016 2,764 2,813 2,409 1,990 2,677 2,115 2,388 2,030 2,360 2,355 2,330 1,781 1,697 1,949 2,084 1,718 1,932 1,990 1,689 1,849 1,766 1,644 1,848 1,350 1,439 1,449 1,539 1,102 1,065 502 500 956.6 1,119 1,011.7 1,204.8 1,247.7 1,351.3 1,112.6 1,138.2 937.3 1,031.8 982.5 2,526.2 843.1 423.7 812.3 850.9 740.0 743.8 667.8 944.9 571.8 (272.1) (378.4) 144.3 144.2 394.7 392.7 362.0 327.0 (77.0) 716.1 1,360.1
Income Tax Expense 1,129.8 822 905 985 698 534 794 729 634 628 704 859 939 1,297 703 1,002 984 910 922 962 827 (202) 445 250 659 646 813 773 503 691 705 746 1,040 640 760 257 596 555 576 466 259 502 344 418 370 330 447 365 240 249 289 359 178 291 351 272 321 348 306 343 374 310 308 270 132 209 (8) (92) 8.3 122 159.7 234.9 153.7 248.1 234.1 217.5 174.8 235.3 244.5 219.6 253.3 12.2 212.8 220.8 127.5 178.3 156.3 341.5 71.3 1.4 (180.1) (9.4) (80.6) 15.4 (45.0) 106.9 44.6 (118.5) 270.5 512.0
Net Income 4,049.4 3,280 3,336 11,129 2,793 3,635 (181) 2,564 2,824 2,886 2,881 3,306 1,581 6,671 3,214 3,811 3,733 3,781 3,545 3,695 3,277 5,143 2,248 1,515 2,989 2,856 3,248 3,172 2,392 2,942 3,087 2,898 2,335 2,677 2,740 2,475 2,504 2,274 2,329 2,024 1,810 2,238 1,831 2,033 1,719 2,080 1,962 2,015 1,595 1,497 1,691 1,758 1,571 1,677 1,667 1,452 1,566 1,450 1,379 1,536 994 1,177 1,176 1,297 1,010 912 545 653 948.2 997 851.9 969.9 1,094.0 1,103.2 878.5 920.6 762.5 796.5 738.0 2,306.6 589.8 411.4 599.5 630.1 612.5 565.5 511.4 603.5 500.5 (273.5) (198.3) 153.7 224.8 379.3 437.7 255.1 282.4 41.5 445.6 848.0
Per Share Data
EPS (Basic) 2.35 1.80 1.89 6.28 1.55 2.28 -0.14 1.35 1.55 1.49 1.53 1.69 0.82 3.62 1.76 2.08 2.03 2.04 1.92 2.00 1.77 2.80 1.21 0.80 1.61 1.54 1.75 1.70 1.27 1.58 1.65 1.54 1.24 1.42 1.46 1.31 1.32 1.20 1.24 1.07 0.96 1.20 0.98 1.09 0.93 1.12 1.05 1.07 0.87 0.79 0.89 0.93 0.84 0.90 0.90 0.78 0.85 0.80 0.76 0.85 0.57 0.65 0.66 0.73 0.56 0.51 0.30 0.38 0.57 0.59 0.56 0.67 0.76 0.77 0.60 0.64 0.53 0.55 0.51 1.62 0.41 0.29 0.43 0.48 0.47 0.44 0.37 0.45 0.38 -0.23 -0.15 0.10 0.18 0.29 0.34 0.20 0.21 0.02 0.35 0.68
EPS (Diluted) 2.35 1.80 1.89 6.27 1.55 1.96 -0.14 1.35 1.55 1.49 1.53 1.69 0.82 3.62 1.75 2.07 2.02 2.04 1.92 1.99 1.77 2.80 1.21 0.80 1.61 1.54 1.74 1.70 1.27 1.58 1.65 1.54 1.24 1.42 1.46 1.31 1.32 1.20 1.24 1.07 0.96 1.19 0.97 1.09 0.93 1.11 1.04 1.07 0.87 0.79 0.89 0.93 0.83 0.89 0.89 0.78 0.85 0.79 0.75 0.84 0.56 0.65 0.65 0.72 0.55 0.51 0.30 0.38 0.57 0.59 0.56 0.67 0.75 0.76 0.60 0.63 0.53 0.54 0.51 1.61 0.41 0.29 0.43 0.48 0.46 0.43 0.37 0.44 0.38 -0.23 -0.15 0.10 0.17 0.29 0.34 0.20 0.21 0.02 0.35 0.68
Shares Outstanding 1,233.2 1,716.7 1,716.7 1,740.5 1,749.9 1,512.1 1,747.8 1,762.8 1,776.7 1,937.9 1,834.8 1,828.3 1,820.7 1,843.1 1,804.5 1,804.7 1,820.5 1,853.7 1,818.8 1,817.4 1,814.2 1,812.7 1,802.3 1,803 1,810.9 1,811.7 1,825.3 1,826.6 1,833.1 1,826.5 1,830 1,843.6 1,841.7 1,845.8 1,846.5 1,854.4 1,855.8 1,855.4 1,853.4 1,850.9 1,853.1 1,851.1 1,848.3 1,844.2 1,876.9 1,840.2 1,838.9 1,835.3 1,897.5 1,842.8 1,841.8 1,842.0 1,835.1 1,817.4 1,808.2 1,802.2 1,787.6 1,773.2 1,766.2 1,758.6 1,758.6 1,740.4 1,727.6 1,718.6 1,694.2 1,703 1,697.6 1,665.2 1,665.2 1,608 1,506.0 1,436.6 1,448.4 1,439 1,438.2 1,436.6 1,436.6 1,438.2 1,436.1 1,425 1,425 1,415.2 1,381.6 1,313.2 1,313.2 1,257.3 1,313.6 1,309.6 1,309.6 1,297 1,291.2 1,279.6 1,279 1,255.8 1,247.4 1,244.9 1,243.6 1,243.2 1,248.2 1,220.2
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1
Current Assets
Cash & Cash Equivalents 6,296.9 116,929 122,532 145,742 142,992 178,023 99,886 93,973 81,381 105,069 89,041 110,198 150,365 145,850 136,999 133,590 172,210 165,893 173,360 194,127 223,356 170,594 166,929 153,390 39,130 30,446 39,709 33,462 36,052 35,455 40,119 40,584 48,789 55,156 49,714 59,498 58,186 57,621 58,198 51,070 24,672 25,639 21,517 13,242 19,684.1 13,328.7 9,433.7 8,065.1 7,718.6 6,945.4 9,016.1 6,537.4 7,860.6 5,692.7 4,313.6 7,363.2 4,186.7 6,697.4 5,663.5 8,971.9 6,226.3 8,307.1 7,595.9 8,531.0 3,079.0 6,925.0 6,877.9 5,743.0 7,587.0 596.0 550.0 719.0 5,215.9 642.0 673.0 725.9 4,351 3,132.0 2,606.8 3,844.9
Short-Term Investments 333,244 39,135 122,729 116,761 108,474 52,468 75,682 75,040 74,070 11,443 68,758 72,019 69,821 11,128 69,305 67,574 73,887 28,780 82,744 104,965 96,170 24,909 114,404 117,670 105,722 22,122 114,863 122,791 124,255 18,512 130,152 134,011 135,262 146,411 123,273 121,992 113,275 107,571 99,674 93,644 0 0 84,841 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5,655.9 46,234 43,321 55,458 51,130 44,616 54,703 56,713 55,822 54,627 44,761 49,789 45,613 40,325 45,062 44,915 40,474 45,559 36,778 34,226 55,394 49,380 34,787 47,387 40,255 34,591 35,065 33,213 40,680 39,835 26,818 27,826 33,296 40,680 26,714 42,953 33,138 27,551 34,951 35,898 0 0 12,042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,050.3 0 0 0 5,654.9 0 0 0 3,583.0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (1,828) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11,952.8 204,113 289,636 319,637 304,941 276,901 232,065 227,333 212,959 172,601 204,441 233,827 267,447 198,626 252,715 247,518 287,752 241,532 294,047 334,464 376,043 246,033 317,256 319,678 186,300 88,456 190,940 190,874 202,272 94,752 197,984 203,351 218,277 243,253 200,632 225,418 205,499 193,649 193,763 181,516 24,672 25,639 118,400 13,242 19,684.1 13,328.7 9,433.7 8,065.1 7,718.6 6,945.4 9,016.1 6,537.4 7,860.6 5,692.7 4,313.6 7,363.2 4,186.7 6,697.4 5,663.5 8,971.9 10,276.6 8,307.1 7,595.9 8,531.0 8,733.9 6,925.0 6,877.9 5,743.0 11,170.0 596.0 550.0 719.0 5,215.9 642.0 673.0 725.9 4,351 3,132.0 2,606.8 3,844.9
Non-Current Assets
Property, Plant & Equipment 9,930.6 10,132 9,850 9,711 10,151 9,837 9,572 9,517 9,524 9,434 9,191 9,364 9,202 9,400 9,098 9,235 9,289 9,181 9,253 9,261 9,740 10,136 9,625 9,858 9,624 5,513 5,463 5,500 5,353 5,324 5,212 5,187 5,102 5,313 5,154 5,461 5,355 5,482 5,309 5,160 3,862 3,961 4,078 4,166 4,202.3 1,824.1 1,352.0 1,360.5 1,417.6 1,479.3 1,532.8 1,634.0 1,672.2 1,961.8 2,036.2 2,620.3 2,791.7 0 0 0 1,737.5 0 0 0 1,666.0 0 0 0 1,505.0 0 0 0 1,350.0 0 0 0 1,314 0 0 0
Goodwill 18,501.1 18,980 18,775 18,703 19,579 18,851 18,700 18,658 18,098 18,602 17,804 18,183 17,293 17,656 16,730 16,753 16,615 16,232 16,341 15,979 16,540 17,148 17,229 17,823 17,047 16,976 17,006 17,232 16,941 16,536 16,360 16,169 15,558 16,156 15,630 16,942 16,222 16,662 16,262 15,689 14,280 14,855 15,015 16,384 0 0 0 0 0 0 0 0 0 0 0 0 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 3,442.4 3,409 3,296 3,167 3,163 3,044 2,973 2,897 2,799 2,771 2,730 2,715 2,333 2,303 2,194 2,181 2,152 2,123 2,140 1,915 1,999 2,125 2,232 2,369 2,422 2,503 2,565 2,623 2,647 2,459 2,483 2,509 2,521 2,618 2,586 2,716 2,661 2,639 2,542 2,509 2,287 2,457 2,546 3,062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,050.3 0 0 0 5,654.9 0 0 0 3,583.0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 1,326,312 1,432,916 1,297,771 1,319,846 1,360,340 1,408,233 1,339,625 1,352,188 1,313,680 1,396,229 1,282,900 1,302,362 1,301,888 1,400,247 1,241,865 1,226,245 1,139,872 1,154,960 1,067,670 1,017,314 1,008,208 1,144,553 1,042,211 1,019,816 913,240 977,287 881,490 852,822 833,878 942,275 812,546 797,244 779,158 755,748 752,495 770,374 750,407 785,947 745,801 717,705 407,655 406,956 320,068 452,978 332,235.7 218,047.1 155,669.8 151,435.9 142,832.7 153,159.1 152,013.4 151,429.9 156,334.1 150,285.9 147,799.4 147,995.8 148,958.3 149,760.7 149,352.8 112,145.0 106,480.8 107,545.1 106,585.0 105,340.1 98,314.1 100,885.0 100,075.9 98,526.0 92,898.0 113,950.9 89,467.9 85,152.0 96,177.0 89,741.0 87,018.1 80,925.9 77,927 78,168.7 80,129.1 80,397.5
Other Non-Current Assets 727,483.4 419,620 410,048 387,901 398,962 339,948 367,338 358,814 357,169 358,687 366,718 363,580 334,137 293,535 322,144 327,563 326,919 308,769 318,417 288,187 320,836 293,426 306,796 302,578 331,676 327,203 309,849 289,179 262,878 274,294 258,730 260,264 241,813 257,193 227,089 232,507 208,259 174,377 220,682 203,836 123,113 116,046 99,480 86,966 211,055.8 161,375.8 142,565.5 150,532.0 116,562.0 154,737.2 142,603.4 111,922.1 137,092.6 130,978.6 126,580.2 118,450.0 102,194.6 116,284.2 115,066.6 112,798.0 95,979.1 106,633.8 93,860.1 99,613.8 73,035.0 100,936.1 82,565.2 72,770.1 58,341.9 41,580.0 63,188.1 50,234.9 22,901.1 28,360.0 27,099.0 24,944.1 25,843 23,380.0 20,794.6 17,778.6
Total Non-Current Assets 2,090,660.3 1,890,445 1,745,526 1,744,637 1,788,613 1,784,850 1,735,116 1,739,335 1,697,933 1,782,538 1,682,634 1,692,625 1,660,837 1,718,902 1,588,096 1,577,758 1,490,836 1,487,140 1,409,046 1,334,594 1,359,552 1,469,832 1,380,049 1,354,067 1,271,129 1,326,834 1,214,502 1,165,714 1,120,234 1,240,151 1,094,520 1,080,485 1,043,039 1,035,742 1,001,749 1,026,502 981,384 983,318 988,673 943,270 549,233 541,815 438,819 561,640 565,680.9 390,561.2 302,871.2 308,171.0 265,813.0 314,707.1 302,422.4 271,503.1 301,708.6 290,143.7 283,688.6 276,690.2 260,630.5 266,044.9 264,419.4 224,943.0 204,140.1 214,178.9 200,445.1 204,953.9 173,097.1 201,821.0 182,641.1 171,296.1 152,682.0 155,530.9 152,656.0 135,387.0 120,428.1 118,101.0 114,117.1 105,870.0 104,657 101,548.7 100,923.6 98,176.1
Total Assets 2,102,613.1 2,094,558 2,035,162 2,064,274 2,093,554 2,061,751 1,967,181 1,966,668 1,910,892 1,955,139 1,887,075 1,926,452 1,928,284 1,917,528 1,840,811 1,825,276 1,778,588 1,728,672 1,703,093 1,669,058 1,735,595 1,715,865 1,697,305 1,673,745 1,457,429 1,415,290 1,405,442 1,356,588 1,322,506 1,334,903 1,292,504 1,283,836 1,261,316 1,278,995 1,202,381 1,251,920 1,186,883 1,176,967 1,182,436 1,124,786 573,905 567,454 557,219 574,882 585,365.0 403,889.9 312,305.0 316,236.1 273,531.6 321,652.6 311,438.6 278,040.5 309,569.3 295,836.4 288,002.2 284,053.4 264,817.2 272,742.3 270,082.9 233,914.9 214,416.7 222,486.0 208,041.0 213,485.0 181,831.0 208,746.0 189,519.0 177,039.0 163,852.0 156,126.9 153,205.9 136,105.9 125,644.0 118,743.0 114,790.1 106,595.9 109,008 104,680.7 103,530.4 102,021.0
Current Liabilities
Account Payables 44,904 41,040 32,464 45,045 39,839 39,863 37,637 43,971 44,851 43,607 31,057 36,463 30,118 32,105 37,370 33,487 32,694 37,206 30,522 25,796 43,925 42,856 22,969 34,730 33,314 30,302 28,214 25,538 32,073 34,626 20,408 23,099 30,571 38,331 22,578 35,816 29,794 23,218 30,648 30,597 0 0 13,106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,787.6 0 0 0 1,944.0 0 0 0 1,366.0 0 0 0 0 0 0 0 1,426.7 0 0 0
Short-Term Debt 225,465.6 432,893 416,129 407,987 434,177 453,217 413,942 409,467 393,182 384,751 380,289 405,516 392,706 344,005 310,560 293,474 306,025 273,185 280,267 269,605 309,967 279,166 325,553 312,379 277,466 236,723 268,553 234,922 218,984 200,360 94,609 96,177 83,948 179,337 78,118 74,608 59,338 124,928 58,762 63,828 44,410 37,134 16,472 18,747 20,682.2 42,782.5 29,484.4 36,895.2 23,191.3 41,437.8 34,726.3 25,713.4 42,798.1 45,111.6 38,075.9 38,385.5 27,863.2 33,598.4 29,123.2 34,892.1 34,285.7 42,002.0 31,241.0 32,331.0 21,522.0 40,572.9 31,357.1 28,208.0 24,901 26,975.1 27,872.0 19,401.0 18,170.0 15,434.0 15,022.1 0 9,741 6,516.0 5,614.2 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 0 0 0 0 0 0 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 (45,187) 1,160,196 1,156,571 1,144,954 1,161,431 1,135,028 1,106,627 1,095,122 1,078,600 1,105,954 1,067,923 1,082,855 1,100,169 1,132,317 1,122,643 1,121,768 1,119,114 1,093,094 1,071,922 1,054,405 1,054,945 1,037,738 1,004,690 983,176 835,590 805,754 791,108 793,684 777,896 776,832 985,544 970,617 944,468 752,641 890,444 932,687 896,575 709,833 875,973 822,421 404,492 401,690 408,675 401,955 402,229.6 267,736.1 211,539.8 205,615.4 182,880.1 211,833.0 206,237.8 189,190.0 206,945.4 197,367.0 198,426.0 194,639.5 185,807.2 193,146.6 191,559.5 157,477.0 140,385.5 143,656.0 141,265.1 144,436.0 120,677.1 137,344.1 127,673.0 118,084.0 110,626.0 103,822.1 98,699.0 90,999.1 87,563.1 84,624.0 80,573.0 77,762.0 81,131 80,416.4 79,412.6 80,636.5
Total Current Liabilities 225,465.6 1,641,442 1,610,877 1,602,514 1,639,527 1,633,494 1,563,039 1,552,726 1,520,080 1,539,305 1,483,629 1,528,778 1,525,867 1,512,527 1,473,992 1,452,098 1,460,684 1,407,636 1,386,097 1,352,772 1,411,009 1,362,660 1,355,787 1,332,356 1,148,462 1,076,024 1,090,805 1,056,682 1,031,116 1,015,162 1,103,645 1,092,418 1,061,279 973,657 993,873 1,045,417 987,777 860,808 967,779 918,851 448,902 438,824 439,584 420,702 422,911.8 310,518.6 241,024.3 242,510.6 206,071.5 253,270.8 240,964.1 214,903.4 249,743.5 242,478.6 236,501.8 233,025.0 213,670.4 226,744.9 220,682.8 192,369.1 176,458.7 185,658.0 172,506.1 176,767.0 144,143.1 177,917.0 159,030.1 146,292.0 136,893.0 130,797.1 126,570.9 110,400.1 105,733.1 100,058.0 95,595.1 77,762.0 92,298.7 86,932.4 85,026.8 80,636.5
Non-Current Liabilities
Long-Term Debt 38,924.2 225,334 207,901 214,716 220,222 204,333 192,118 190,444 175,677 178,862 170,859 161,847 164,018 152,742 143,121 140,438 122,876 122,203 121,086 122,053 128,183 162,109 130,128 137,774 136,412 169,897 140,266 138,470 130,727 157,875 34,337 35,260 35,131 143,228 38,837 38,504 38,114 142,262 40,399 40,707 12,328 12,382 12,383 12,469 12,495.1 10,005.3 5,730.2 5,696.1 5,886.9 4,260.3 4,318.7 4,342.7 4,080.8 5,686.5 4,895.6 4,850.8 4,882.7 4,839.5 4,327.6 3,181.0 3,217.6 3,490.1 3,410.9 3,559.0 3,539.0 3,543.0 3,425.1 3,464.0 3,329.0 3,289.0 3,542.0 2,944.1 2,335.0 2,376.0 2,345.0 2,350.1 2,388 2,406.0 2,404.5 2,559.3
Deferred Tax Liabilities 280.4 303 261 303 358 300 258 213 191 204 190 260 264 236 209 223 224 244 260 265 271 284 295 283 193 193 195 192 187 175 178 178 178 178 327 346 344 345 335 309 95 0 235 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,706,890.7 94,300 85,640 115,646 109,245 103,451 95,133 106,187 97,370 119,647 114,761 114,288 121,169 135,327 115,654 127,697 87,328 93,298 90,171 93,865 94,874 89,218 113,121 104,302 77,914 81,409 87,794 76,346 78,806 81,651 76,657 79,318 91,554 86,742 95,880 91,414 87,346 99,338 102,719 97,096 72,665 75,240 66,297 100,463 110,281.5 61,825.2 50,564.9 53,242.5 47,212.2 49,991.4 51,704.7 44,503.1 41,377.7 33,185.0 32,215.9 32,005.7 32,258.6 27,311.2 31,349.2 26,100.0 22,871.9 22,740.0 23,413.0 24,515.0 25,615.8 18,889.0 18,999.7 19,363.0 16,327.0 14,990.8 16,203.0 16,035.9 10,896.9 10,022.9 10,488.9 20,251.0 8,268.3 9,361.2 10,273.7 13,021.5
Total Non-Current Liabilities 1,751,353.6 325,289 298,891 335,669 335,023 313,097 292,566 301,960 278,377 303,763 290,782 281,560 290,573 293,618 264,227 273,766 215,927 221,218 217,089 221,771 229,161 257,706 249,052 248,055 220,165 251,565 228,255 215,008 209,720 239,701 111,172 114,756 126,863 230,148 135,044 130,264 125,804 241,945 143,453 138,112 85,088 87,622 78,915 112,932 122,776.5 71,830.5 56,295.1 58,938.6 53,099.0 54,251.8 56,023.4 48,845.8 45,458.4 38,871.6 37,111.5 36,856.5 37,141.3 32,150.7 35,676.8 29,281.0 26,089.5 26,230.1 26,823.9 28,074.0 29,154.8 22,432.0 22,424.8 22,827.0 19,656.0 18,279.8 19,745.0 18,979.9 13,231.8 12,398.9 12,833.9 22,601.0 10,656.3 11,767.2 12,678.2 15,580.8
Total Liabilities 1,976,819.3 1,966,731 1,909,768 1,938,183 1,974,550 1,946,591 1,855,605 1,854,686 1,798,457 1,843,068 1,774,411 1,810,338 1,816,440 1,806,145 1,738,219 1,725,864 1,676,611 1,628,854 1,603,186 1,574,543 1,640,170 1,620,366 1,604,839 1,580,411 1,368,627 1,327,589 1,319,060 1,271,690 1,240,836 1,254,863 1,214,817 1,207,174 1,188,142 1,203,805 1,128,917 1,175,681 1,113,581 1,102,753 1,111,232 1,056,963 533,990 526,446 518,499 533,634 545,688.3 382,349.1 297,319.3 301,449.2 259,170.5 307,522.6 296,987.5 263,749.2 295,201.9 281,350.2 273,613.3 269,881.6 250,811.8 258,895.7 256,359.6 221,650.0 202,548.2 211,888.1 199,330.0 204,841.1 173,297.9 200,349.1 181,454.8 169,119.0 156,548.9 149,076.9 146,316.0 129,380.0 118,964.9 112,456.9 108,429.0 100,363.0 102,955 98,699.5 97,705.0 96,217.3
Stockholders' Equity
Common Stock 24,589.7 24,727 24,971 25,136 25,528 25,373 25,222 25,257 25,318 25,434 25,833 25,852 25,094 24,363 23,744 23,127 23,170 23,066 22,945 22,790 22,645 22,487 22,361 21,766 21,773 21,713 21,722 21,718 21,661 21,221 21,099 21,203 21,094 20,931 20,912 20,809 20,836 20,711 20,597 20,499 16,003 15,548 15,357 14,875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 78,376.3 78,320 78,749 78,640 71,718 70,826 69,316 71,904 72,347 73,008 74,659 74,849 73,501 73,698 69,090 67,046 65,621 63,944 61,167 59,035 56,032 53,845 49,934 49,702 50,119 49,497 48,818 47,980 46,660 46,145 44,223 43,363 41,744 40,489 39,473 37,577 37,330 35,452 34,387 33,442 19,956 19,356 18,632 18,039 17,985.5 15,377.5 8,897.6 8,867.1 8,517.7 8,089.6 8,804.7 8,710.3 9,194.0 9,489.3 9,375 9,169.5 9,039.0 9,512.5 9,215.0 8,853.3 8,693.5 8,011.4 6,674.5 6,451.9 6,386.9 6,424.0 5,939.6 5,833.0 5,459.9 0 5,556.8 5,132.6 4,840 6,023.4 5,332.6 4,953.3 4,636 0 0 0
Accumulated Other Comprehensive Income 10,885.1 12,874 10,737 11,032 10,520 7,904 6,015 4,166 3,830 2,750 735 4,108 1,923 1,988 2,359 2,791 7,532 7,097 9,164 7,742 11,152 13,437 14,307 15,970 11,087 10,581 9,933 9,743 7,983 6,639 6,498 5,923 4,472 8,006 6,564 11,853 9,131 11,834 11,037 8,689 (1,181) 867 1,015 2,968 2,173.1 (1,442.9) 30.2 (45.0) (121.3) 4.3 1.5 0 0 0 0 0 0 0 0 0 0 0 0 (91.1) 0 205.0 37.9 85.0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 125,793.9 127,827 125,394 126,091 119,004 115,160 111,576 111,982 112,435 112,071 112,664 116,114 111,844 111,383 102,592 99,412 101,977 99,818 99,907 94,515 95,425 95,499 92,466 93,334 88,802 87,701 86,382 84,898 81,670 79,047 76,694 75,670 72,188 74,207 71,876 74,587 71,680 72,564 69,571 66,211 38,424 39,474 38,720 39,627 38,050.6 21,003.1 13,735.1 13,536.3 13,110.9 12,879.9 13,201.0 13,040.5 13,467.9 13,224.8 13,109.6 12,890.1 12,350.0 12,216.1 12,100.1 11,925.9 11,533.0 10,218.0 8,711.0 8,643.9 8,533.1 8,397.0 8,064.1 7,920.1 7,303.1 7,050.0 6,890.0 6,726.0 6,679.1 6,286.1 6,361.1 6,233.0 6,053 5,981.2 5,825.4 5,803.7
Total Liabilities & Equity 2,102,613.1 2,094,558 2,035,162 2,064,274 2,093,554 2,061,751 1,967,181 1,966,668 1,910,892 1,955,139 1,887,075 1,926,452 1,928,284 1,917,528 1,840,811 1,825,276 1,778,588 1,728,672 1,703,093 1,669,058 1,735,595 1,715,865 1,697,305 1,673,745 1,457,429 1,415,290 1,405,442 1,356,588 1,322,506 1,334,903 1,292,504 1,283,836 1,261,316 1,278,995 1,202,381 1,251,920 1,186,883 1,176,967 1,182,436 1,124,786 573,905 567,454 558,778 574,882 585,365.0 403,889.9 312,305.0 316,236.1 273,531.6 321,652.6 311,438.6 278,040.5 309,569.3 295,836.4 288,002.2 284,053.4 264,817.2 272,742.3 270,082.9 233,914.9 214,416.7 222,486.0 208,041.0 213,485.0 181,831.0 208,746.0 189,519.0 177,039.0 163,852.0 156,126.9 153,205.9 136,105.9 125,644.0 118,743.0 114,790.1 106,595.9 109,008 104,680.7 103,530.4 102,021.0
Debt Metrics
Total Debt 269,648.1 663,579 629,119 627,707 659,597 662,563 611,117 605,027 573,998 568,663 556,120 572,528 561,846 502,060 458,924 439,320 434,400 400,861 406,925 397,246 443,983 447,370 461,189 455,849 419,524 406,686 408,819 373,392 349,711 358,235 128,946 131,437 119,079 322,565 116,955 113,112 97,452 267,190 99,161 104,535 56,738 49,516 28,855 31,216 33,177.2 52,787.8 35,214.6 42,591.3 29,078.2 45,698.1 39,045.0 30,056.1 46,878.9 50,798.2 42,971.4 43,236.4 32,746.0 38,437.9 33,450.8 38,073.1 37,503.3 45,492.0 34,651.9 35,890.0 25,061.0 44,115.9 34,782.1 31,671.9 28,230.0 30,264.1 31,414.0 22,345.1 20,505.0 17,809.9 17,367.1 2,350.1 12,129 8,922.0 8,018.7 2,559.3
Net Debt 263,351.2 546,650 506,587 481,965 516,605 484,540 511,231 511,054 492,617 463,594 467,079 462,330 411,481 356,210 321,925 305,730 262,190 234,968 233,565 203,119 220,627 276,776 294,260 302,459 380,394 376,240 369,110 339,930 313,659 322,780 88,827 90,853 70,290 267,409 67,241 53,614 39,266 209,569 40,963 53,465 32,066 23,877 7,338 17,974 13,493.1 39,459.1 25,780.9 34,526.2 21,359.6 38,752.7 30,028.9 23,518.7 39,018.2 45,105.5 38,657.9 35,873.2 28,559.2 31,740.5 27,787.3 29,101.1 31,277.0 37,184.9 27,056.0 27,359.0 21,981.9 37,190.9 27,904.2 25,928.9 20,643.0 29,668.1 30,864.0 21,626.1 15,289.1 17,167.9 16,694.1 1,624.1 7,778 5,790.0 5,411.9 (1,285.6)
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1
Operating Activities
Net Income 4,049.4 3,280 3,336 11,129 2,793 3,635 (181) 2,564 2,824 2,886 2,881 3,306 1,581 6,671 3,214 3,811 3,733 1,070 3,545 3,695 3,277 4,941 2,693 1,765 3,648 3,502 4,061 3,945 2,913 3,651 3,810 3,662 3,393 3,352 3,529 2,760 3,129 2,858 2,934 2,518 410.3 599.1 630.1 509.9 603.5 500.5 501.1 (272.2) 346.7 (198.3) (406.5) 153.0 375.4 224.8 340.5 379.2 255.1 282.7 41.7 446.0 848.0 1,473.1 348.0 312.0 233.9 287.1 307.0 293.0 289.0 295.0 240.0 264.1 249.0 223.0 220.0 222.0 224.9 223.9 163.5 178.3
Depreciation & Amortization 0 572 528 534 532 544 492 492 499 505 496 479 431 463 430 438 435 475 469 543 579 636 503 509 493 377 345 344 339 366 336 356 333 332 337 320 318 350 334 329 234.9 207.0 196.0 234.8 238.2 265.9 266.2 272.6 285.9 309.2 323.4 332.1 345.3 423.9 440.9 472.2 0 0 0 63.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 29,618.6 (14,827) (26,459) 8,142 (55,435) 75,390 (10,937) 2,012 (24,222) 10,655 (34,503) (57,599) 2,698 (4,334) 15,634 (15,675) 24,608 18,500 (528) (16,577) 41,507 18,618 55,744 133,103 5,696 (3,561) (283) (6,198) (7,239) (2,496) 3,462 (10,418) (2,718) 14,314 (10,053) 4,818 5,394 (2,625) 21,988 (2,831) 6,176.0 3,344.1 (9,243.4) 1,693.2 (13,579.9) (9.8) 9,679.3 (1,454.4) (8,068.7) 342.2 3,523.7 (3,605.9) (552.8) 1,659.0 (1,416.1) (811.9) 0 0 0 63.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Cash Items 2,011.2 1,359 1,343 (7,610) 1,901 214 875 943 854 722 610 379 406 (678) 41 (175) (169) (358) (237) (552) 124 (959) 1,850 2,983 700.1 559 326.3 329 539 346 287.5 392 543 230 346 353 501 426 394.8 474 (4,014.5) (150.0) 485.0 4,512.0 (4,084.2) 9,867.7 (9,336.2) 4,198.6 (1,815.7) 14,289.7 (1,578.7) 8,360.1 (7,063.2) 7,394.8 (693.2) (5,557.1) 1,927.2 (853.5) (529.8) (7,515.9) 1,804.9 (6,083.1) 1,615.0 (10,126.9) 9,128.1 (15,426.1) (8,110.0) (3,485.9) (1,582.9) (1,449.1) (5,166.9) (951.1) (1,667.0) (678.1) 281.0 127.0 442.9 115.2 578.9 (107.5)
Operating Cash Flow 35,679.1 (9,413) (21,692) 11,738 (50,279) 79,694 (9,926) 5,281 (20,112) 14,518 (30,801) (54,077) 5,058 2,591 18,909 (11,298) 28,747 19,786 3,042 (12,694) 45,656 22,801 60,331 137,818 10,667 797 4,449 (1,668) (3,307) 1,846 7,760 (6,144) 2,231 18,209 (5,719) 8,104 9,566 1,092 25,617 668 2,542.8 4,206.1 (7,980.6) 6,899.7 (16,844.9) 10,705.3 1,108.8 2,713.0 (9,373.5) 14,233.9 1,607.5 5,113.6 (7,023.6) 9,468.7 (1,464.9) (5,805.9) 2,182.3 (570.8) (488.1) (7,035.6) 2,652.9 (4,610.0) 1,963.0 (9,814.9) 9,362.0 (15,139.0) (7,803.0) (3,193.0) (1,293.9) (1,154.1) (4,926.9) (687.0) (1,418.0) (455.0) 501.0 349.0 667.8 339.1 742.4 70.7
Investing Activities
Capital Expenditure (531.8) (637) (575) (436) (497) (713) (568) (425) (471) (554) (514) (373) (403) (461) (254) (406) (333) (358) (286) (183) (302) (940) (312) (369) (212) (216) (113) (292) (173) (261) (175) (225) 0 (305) 0 (251) (21) (341) (305) 0 (152.8) 0 0 (64.8) (10.6) (65.0) 0 0 0 (45.6) (68.1) 0 0 0 0 0 (193.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Acquisitions 0 24 133 20,627 0 3,353 0 0 70 0 (122) (502) 0 2,479 0 0 0 24 (1,882) 0 24 0 0 0 0 0 (4) 0 (536) 0 0 0 0 (2,129) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (100.5) 30.1 (413.1) (711.2) (0.1) (0.3) (1.1) (0.2) (0.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (39,901.8) (20,871) (37,599) (44,040) (28,110) (23,563) (10,959) (8,787) (10,539) (9,427) (8,476) (15,428) (17,992) (37,927) (36,248) (58,997) (47,523) (41,886) (52,683) (46,953) (33,430) (58,479) (69,952) (46,325) (22,516) (31,417) (18,762) (15,585) (10,336) (20,252) (19,475) (16,528) (15,677) (15,879) (23,617) (19,300) (24,821) (22,427) (18,265) (18,632) (5,572.0) (2,163.0) (14,461.7) (6,558.0) (20,447.3) 2,555.0 13,594.0 (25,108.7) (20,653.9) 1,880.5 (347.7) (1,133.9) (17,018.8) 505.0 (5,584.9) (4,493.1) (69,588.3) 0 0 (3,434.6) (40,623.0) (8,667.0) (6,854.0) (4,855.0) (37,189.1) (5,324.0) (3,900.0) (3,954.0) (6,701.0) (727.1) 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 44,776.4 28,642 39,496 28,952 39,488 17,991 30,644 16,447 13,251 14,925 25,093 28,435 20,118 34,952 22,132 32,418 27,818 22,765 28,409 36,972 45,254 42,928 27,244 20,668 22,640 23,425 20,771 16,533 17,074 13,266 14,956 15,500 9,881 11,659 18,644 14,617 19,336 14,735 12,378 11,240 58,832.1 6,016.1 6,706.8 4,523.0 3,406.6 10,220.6 4,608.3 7,912.2 6,508.5 16,006.4 2,146.7 4,308.2 3,537.1 3,091.0 3,215.3 3,572.7 78,487.5 (5,479.7) 13,844.7 1,259.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (13,476.2) 7,790 24,672 (9,911) 39,040 (77,193) (4,202) (10,894) 21,136 (13,048) 19,634 41,884 (7,024) (532) (3,736) 37,674 (2,951) 2,689 21,881 26,037 (55,614) (2,630) (14,759) (112,534) (8,474) 9,114 (6,244) 3,218 (951) 3,858 1,809 8,506 6,292 (19,613) 8,626 211 (724) 14,948 (13,116) 8,082 (61,682.4) (1,959.7) (3,117.1) (3,222.3) (1,825.0) 2,116.5 1,512.9 1,815 (2,712.9) 2,618.5 (4,480.4) 529.6 (5,265.3) 771.1 (2,829.8) 4,008.8 1,926.7 (643.4) (755.0) (7,926.8) 46,913.9 130.1 8,430.0 (18,485.0) 63,740.1 1,642.9 (887.9) (3,966.1) 3,146.9 (1,957.9) (11,809.0) (4,522.0) (2,912.1) (3,706.0) (8,078.0) 2,869.0 (4,048.8) (1,967.4) (309.2) (2,034.5)
Investing Cash Flow (9,133.4) 14,948 26,127 (4,808) 49,921 (80,125) 14,915 (3,659) 23,447 (8,104) 35,615 54,016 (5,301) (1,489) (18,106) 10,689 (22,989) (16,790) (4,561) 15,873 (44,068) (19,121) (57,779) (138,729) (8,562) 906 (4,352) 3,874 5,078 (3,389) (2,885) 7,253 570 (26,267) 3,796 (4,723) (6,230) 6,915 (19,308) 931 (8,575.0) 1,893.4 (10,872.0) (5,322.2) (18,876.4) 14,827.1 19,715.1 (15,381.5) (16,858.3) 20,359.2 (2,651.2) 3,290.8 (19,458.3) 4,366.9 (5,199.6) 3,087.3 10,825.8 (6,123.4) 13,089.3 (10,102.7) 6,290.9 (8,537.0) 1,576.0 (23,339.9) 26,551.0 (3,681.0) (4,787.9) (7,920.1) (3,554.1) (2,684.9) (11,809.0) (4,522.0) (2,912.1) (3,706.0) (8,078.0) 2,869.0 (4,048.8) (1,967.4) (309.2) (2,034.5)
Financing Activities
Net Debt Issuance (7,385.6) (530) (671) (3,250) 1,876 1,383 (1,664) 1,574 (191) (1,879) (174) (168) (103) (227) (145) (157) (128) (113) (166) (137) (134) (1,123) (1,636) 2,840 (207) 106 1,644 (21) 44 1,719 (618) 31 (1,850) (270) 1,486 (10) (2,258) 2,012 0 1,250 3,704.1 (3,558.3) 4,564.6 (7,379.1) 13,513.8 (9,567.1) (7,052.4) 6,655.0 8,987.2 (14,786.2) (4,952.1) (4,640.4) 13,470.6 7,366.6 (9,430.0) (711.4) (6,000.5) 4,992.8 (6,063.0) 703.1 (7,890.8) 10,909.9 (1,244.0) 10,824.0 (19,393.0) 9,349.0 3,106.9 3,800.1 (8,700.9) 8,555.1 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (5,931.3) (5,637) (4,856) (5,718) (5,124) (3,435) (3,953) (3,876) (4,917) (5,665) (3,192) (2,420) (1,957) (2,834) (2,159) (4,580) (4,729) (2,559) (2,593) (3,433) (3,179) (2,145) (2,181) (2,931) (2,620) (2,936) (3,237) (3,306) (2,689) (2,410) (4,302) (1,783) (1,930) (3,239) (2,226) (3,233) (2,528) (1,419) (1,412) (1,422) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (141.2) (1,970) (1,886) (2,015) (1,792) (1,844) (1,719) (1,853) (1,744) (1,793) (2,908) 0 (1,124) (2,156) (1,562) 0 (2,947) (2,770) 0 (2,781) (1,387) (1,383) (908) (1,415) (1,337) (1,338) (1,317) (1,314) (1,188) (1,180) (1,192) (1,199) (1,063) (1,073) (1,070) (1,077) (991) (978) (970) (970) (283.2) (280.7) (235.7) (244.1) (230.3) (230.6) (204.0) (202.9) (203.8) (200.4) (201.9) (200.3) (199.6) (197.7) (195.7) (197.8) (171.2) (171.9) (142.6) (141.8) (127.9) (124.1) (112.0) (112.0) (113.0) (112.9) (105.0) (106.0) (91.0) (91.0) 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (17,704.8) 0 0 0 500 0 0 0 0 (35) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,011) (18) (18) (18) (18) 9,821 (29) (28) (29) (9,818) (5,095) (1,637) 3,288.3 (2,363.3) 14,718.4 5,784.9 22,734.3 (15,771) (13,206.5) 6,145.1 17,048.4 (19,790.0) 5,906.2 (3,161.1) 12,320.6 (20,688.6) 16,199.9 3,791.4 (7,083.1) 1,548.7 (6,267.4) 17,077.7 (1,550.4) 2,763.3 (3,150.0) 23,717.9 (16,401.1) 9,701.9 9,633.1 7,430.0 13,561.0 (4,579.1) 16,567.0 5,022.0 4,594.0 4,129.9 7,524.1 (3,018.0) 3,337.3 1,878.5 (441.4) 1,627.2
Financing Cash Flow (27,589.4) (3,592) (4,437) (7,760) 288 (416) (4,065) (1,768) (3,564) (7,363) (4,134) (136) (1,214) 1,525 (755) (795) (4,794) (2,829) 1,563 (3,530) (1,623) (2,627) (2,564) 972 (1,910) (1,847) (47) (1,637) (2,121) 709 (3,562) (910) (2,764) 7,838 979 (1,976) (3,419) (7,745) (6,084) (1,296) 6,449.5 (6,046.9) 19,162.7 (1,838.4) 36,017.7 (25,467.9) (20,635.8) 12,454.2 25,903.3 (34,365.7) 807.2 (7,954.0) 25,981.3 (13,522.9) 6,542.7 2,887.8 (13,254.8) 6,369.5 (12,473.0) 17,639.0 (9,569.1) 13,549.1 (4,506.0) 34,430.0 (35,907.1) 18,938.0 12,635.0 11,124.1 4,769.0 3,885.1 16,567.0 5,022.0 4,594.0 4,129.9 7,524.1 (3,018.0) 3,337.3 1,878.5 (441.4) 1,627.2
Cash Position
Net Change in Cash (1,225) 1,995 16 (1,051) 115 (808) 937 (25) (388) (699) 546 (114) (1,568) 2,882 41 (1,368) 1,070 114 99 (532) (195) 1,035 113 224 210 (149) 3 628 (354) (806) 1,344 301 (75) (142) (1,158) 1,523 (159) 314 301 88 374.9 68.1 325.0 (254.3) 301.7 (80.2) 190.4 (214.8) (330.0) 228.1 (237.8) 451.1 (500.6) 313.3 (120.7) 169.6 (248.7) (322.5) 126.7 502.0 (605.0) 2,069.1 (967.0) (1,379.1) 5.9 118.0 44.1 (517.0) (79.0) 46.1 (169.0) (187.1) 264.0 (31.1) (52.9) 200.0 (43.8) 249.8 (7.8) (336.6)
Cash at Beginning 7,512 5,517 5,501 6,552 6,437 7,245 6,308 6,308 6,721 7,420 6,874 6,988 8,556 5,674 5,633 7,001 5,931 5,817 5,718 6,250 6,445 5,410 5,297 5,073 4,863 5,012 5,009 4,381 4,735 5,541 4,197 3,896 3,971 4,113 5,271 3,748 3,907 3,593 3,292 3,204 1,797.2 1,729.1 1,404.1 1,769.5 1,467.7 1,548.0 1,357.6 1,572.4 1,902.4 1,673.8 1,911.6 1,460.5 1,961.0 1,648.3 1,769.0 1,599.5 1,770.2 2,092.7 1,966.0 1,464.0 2,069.1 0 0 1,379.1 0 0 0 517.0 0 0 0 906.1 0 0 0 526.0 567.6 317.9 325.6 662.2
Cash at End 6,287 7,512 5,517 5,501 6,552 6,437 7,245 6,308 6,333 6,721 7,420 6,874 6,988 8,556 5,674 5,633 7,001 5,931 5,817 5,718 6,250 6,445 5,410 5,297 5,073 4,863 5,012 5,009 4,381 4,735 5,541 4,197 3,896 3,971 4,113 5,271 3,748 3,907 3,593 3,292 2,172.2 1,797.2 1,729.1 1,515.2 1,769.5 1,467.8 1,548.0 1,357.6 1,572.4 1,901.9 1,673.8 1,911.6 1,460.5 1,961.6 1,648.3 1,769.0 1,521.5 1,770.2 2,092.7 1,966.0 1,464.0 2,069.1 (967.0) 2,654.2 5.9 118.0 44.1 528.0 (79.0) 46.1 (169.0) 719.0 264.0 (31.1) (52.9) 725.9 523.9 567.6 317.9 325.6
Free Cash Flow 35,147.3 (10,050) (22,267) 11,302 (50,776) 78,981 (10,494) 4,856 (20,583) 13,964 (31,315) (54,450) 4,655 2,130 18,655 (11,704) 28,414 19,428 2,756 (12,877) 45,354 21,861 60,264 137,449 10,455 581 4,336 (1,960) (3,480) 1,585 7,585 (6,369) 2,231 17,904 (5,719) 7,853 9,545 751 25,312 668 2,390.0 3,667.0 (7,980.6) 6,834.9 (16,855.5) 10,640.3 1,072.2 2,713.0 (9,373.5) 14,188.3 1,539.4 5,113.6 (7,023.6) 9,468.7 (1,464.9) (5,805.9) 1,988.8 (570.8) (488.1) (7,035.6) 2,379.8 (4,610.0) 1,963.0 (9,814.9) 9,020.0 (15,139.0) (7,803.0) (3,193.0) (1,449.0) (1,154.1) (4,926.9) (687.0) (1,418.0) (455.0) 501.0 349.0 667.8 339.1 742.4 70.7
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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4
Income Statement
Revenue 28,136.3 28,772 28,700 28,461 29,907 30,577 30,340 29,290 28,966 27,939 26,612 24,339 23,308 18,995 15,241 12,593 12,388 12,006 11,905 11,511 12,294 12,425 12,620 13,709 14,743 14,617 15,035 14,546 14,599 14,283 13,671 12,603 12,159 11,752 11,567 10,477 11,024 10,471 10,295 9,769 9,151 9,496 9,160 9,140 8,736 8,995 8,894 8,884 10,914 8,646 8,090 8,178 7,051 7,601 7,476 7,363 6,743 6,745 6,938 7,330 6,230 6,199 6,168 6,515 6,201 6,346 6,285 6,625 5,934.2 6,809 6,171.4 6,701.8 6,613.7 6,371.0 6,238.5 6,246.9 4,299.1 5,706.5 5,284.1 5,588.3 4,892.0 4,836.5 4,529.0 4,408.3 3,919.9 3,932.1 4,003.8 4,158.3 3,754.0 3,859.4 4,009.3 3,967.4 4,909.7 5,287.2 5,730.8 5,212.9 5,380.5 5,442.8 3,959.8 4,564.1
Gross Profit 15,169.9 14,913 14,510 13,664 13,689 13,634 13,042 12,687 12,640 12,179 12,200 11,860 12,295 11,309 11,152 10,914 11,096 10,952 10,640 10,497 10,401 10,111 8,388 7,216 9,605 9,363 9,760 9,512 9,065 9,375 9,254 8,836 8,588 8,618 8,705 7,891 8,405 8,119 8,068 7,595 7,200 7,490 7,298 7,170 6,758 7,090 6,963 6,797 8,915 6,529 6,107 6,106 4,706 5,331 5,285 5,162 5,003 4,973 4,807 5,038 4,316 4,405 4,402 4,520 4,233 4,110 3,553 3,520 3,171.1 3,828 3,226.8 3,490.0 3,581.7 3,548.1 3,392.1 3,374.5 1,612.3 3,231.1 3,137.2 3,289.7 3,095.9 3,058.7 2,889.2 2,797.1 2,666.3 2,650.7 2,959.0 2,893.1 2,556.9 2,315.6 1,492.2 2,096.6 2,359.4 2,512.3 2,602.3 2,482.6 2,416.8 2,652.5 1,971.9 2,520.0
Operating Income 5,179.1 4,102 4,241 12,114 3,491 4,169 423 3,099 3,317 3,358 3,403 3,924 2,235 7,678 3,649 4,611 4,486 4,467 4,297 4,435 3,935 4,588 2,365 1,518 3,443 3,201 3,758 3,679 2,591 3,416 3,580 3,531 3,246 3,249 3,407 2,649 3,016 2,764 2,813 2,409 1,990 2,677 2,115 2,388 2,030 2,360 2,355 2,330 1,781 1,697 1,949 2,084 1,718 1,932 1,990 1,689 1,849 1,766 1,644 1,848 1,350 1,439 1,449 1,539 1,102 1,065 502 500 956.6 1,119 1,011.7 1,204.8 1,247.7 1,351.3 1,112.6 1,138.2 937.3 1,031.8 982.5 2,526.2 843.1 423.7 812.3 850.9 740.0 743.8 667.8 944.9 571.8 (272.1) (378.4) 144.3 144.2 394.7 392.7 362.0 327.0 (77.0) 716.1 1,360.1
Net Income 4,049.4 3,280 3,336 11,129 2,793 3,635 (181) 2,564 2,824 2,886 2,881 3,306 1,581 6,671 3,214 3,811 3,733 3,781 3,545 3,695 3,277 5,143 2,248 1,515 2,989 2,856 3,248 3,172 2,392 2,942 3,087 2,898 2,335 2,677 2,740 2,475 2,504 2,274 2,329 2,024 1,810 2,238 1,831 2,033 1,719 2,080 1,962 2,015 1,595 1,497 1,691 1,758 1,571 1,677 1,667 1,452 1,566 1,450 1,379 1,536 994 1,177 1,176 1,297 1,010 912 545 653 948.2 997 851.9 969.9 1,094.0 1,103.2 878.5 920.6 762.5 796.5 738.0 2,306.6 589.8 411.4 599.5 630.1 612.5 565.5 511.4 603.5 500.5 (273.5) (198.3) 153.7 224.8 379.3 437.7 255.1 282.4 41.5 445.6 848.0
EPS (Diluted) 2.35 1.80 1.89 6.27 1.55 1.96 -0.14 1.35 1.55 1.49 1.53 1.69 0.82 3.62 1.75 2.07 2.02 2.04 1.92 1.99 1.77 2.80 1.21 0.80 1.61 1.54 1.74 1.70 1.27 1.58 1.65 1.54 1.24 1.42 1.46 1.31 1.32 1.20 1.24 1.07 0.96 1.19 0.97 1.09 0.93 1.11 1.04 1.07 0.87 0.79 0.89 0.93 0.83 0.89 0.89 0.78 0.85 0.79 0.75 0.84 0.56 0.65 0.65 0.72 0.55 0.51 0.30 0.38 0.57 0.59 0.56 0.67 0.75 0.76 0.60 0.63 0.53 0.54 0.51 1.61 0.41 0.29 0.43 0.48 0.46 0.43 0.37 0.44 0.38 -0.23 -0.15 0.10 0.17 0.29 0.34 0.20 0.21 0.02 0.35 0.68
Balance Sheet
Cash & Equivalents 6,296.9 116,929 122,532 145,742 142,992 178,023 99,886 93,973 81,381 105,069 89,041 110,198 150,365 145,850 136,999 133,590 172,210 165,893 173,360 194,127 223,356 170,594 166,929 153,390 39,130 30,446 39,709 33,462 36,052 35,455 40,119 40,584 48,789 55,156 49,714 59,498 58,186 57,621 58,198 51,070 24,672 25,639 21,517 13,242 19,684.1 13,328.7 9,433.7 8,065.1 7,718.6 6,945.4 9,016.1 6,537.4 7,860.6 5,692.7 4,313.6 7,363.2 4,186.7 6,697.4 5,663.5 8,971.9 6,226.3 8,307.1 7,595.9 8,531.0 3,079.0 6,925.0 6,877.9 5,743.0 7,587.0 596.0 550.0 719.0 5,215.9 642.0 673.0 725.9 4,351 3,132.0 2,606.8 3,844.9
Total Assets 2,102,613.1 2,094,558 2,035,162 2,064,274 2,093,554 2,061,751 1,967,181 1,966,668 1,910,892 1,955,139 1,887,075 1,926,452 1,928,284 1,917,528 1,840,811 1,825,276 1,778,588 1,728,672 1,703,093 1,669,058 1,735,595 1,715,865 1,697,305 1,673,745 1,457,429 1,415,290 1,405,442 1,356,588 1,322,506 1,334,903 1,292,504 1,283,836 1,261,316 1,278,995 1,202,381 1,251,920 1,186,883 1,176,967 1,182,436 1,124,786 573,905 567,454 557,219 574,882 585,365.0 403,889.9 312,305.0 316,236.1 273,531.6 321,652.6 311,438.6 278,040.5 309,569.3 295,836.4 288,002.2 284,053.4 264,817.2 272,742.3 270,082.9 233,914.9 214,416.7 222,486.0 208,041.0 213,485.0 181,831.0 208,746.0 189,519.0 177,039.0 163,852.0 156,126.9 153,205.9 136,105.9 125,644.0 118,743.0 114,790.1 106,595.9 109,008 104,680.7 103,530.4 102,021.0
Total Debt 269,648.1 663,579 629,119 627,707 659,597 662,563 611,117 605,027 573,998 568,663 556,120 572,528 561,846 502,060 458,924 439,320 434,400 400,861 406,925 397,246 443,983 447,370 461,189 455,849 419,524 406,686 408,819 373,392 349,711 358,235 128,946 131,437 119,079 322,565 116,955 113,112 97,452 267,190 99,161 104,535 56,738 49,516 28,855 31,216 33,177.2 52,787.8 35,214.6 42,591.3 29,078.2 45,698.1 39,045.0 30,056.1 46,878.9 50,798.2 42,971.4 43,236.4 32,746.0 38,437.9 33,450.8 38,073.1 37,503.3 45,492.0 34,651.9 35,890.0 25,061.0 44,115.9 34,782.1 31,671.9 28,230.0 30,264.1 31,414.0 22,345.1 20,505.0 17,809.9 17,367.1 2,350.1 12,129 8,922.0 8,018.7 2,559.3
Stockholders' Equity 125,793.9 127,827 125,394 126,091 119,004 115,160 111,576 111,982 112,435 112,071 112,664 116,114 111,844 111,383 102,592 99,412 101,977 99,818 99,907 94,515 95,425 95,499 92,466 93,334 88,802 87,701 86,382 84,898 81,670 79,047 76,694 75,670 72,188 74,207 71,876 74,587 71,680 72,564 69,571 66,211 38,424 39,474 38,720 39,627 38,050.6 21,003.1 13,735.1 13,536.3 13,110.9 12,879.9 13,201.0 13,040.5 13,467.9 13,224.8 13,109.6 12,890.1 12,350.0 12,216.1 12,100.1 11,925.9 11,533.0 10,218.0 8,711.0 8,643.9 8,533.1 8,397.0 8,064.1 7,920.1 7,303.1 7,050.0 6,890.0 6,726.0 6,679.1 6,286.1 6,361.1 6,233.0 6,053 5,981.2 5,825.4 5,803.7
Cash Flow
Operating Cash Flow 35,679.1 (9,413) (21,692) 11,738 (50,279) 79,694 (9,926) 5,281 (20,112) 14,518 (30,801) (54,077) 5,058 2,591 18,909 (11,298) 28,747 19,786 3,042 (12,694) 45,656 22,801 60,331 137,818 10,667 797 4,449 (1,668) (3,307) 1,846 7,760 (6,144) 2,231 18,209 (5,719) 8,104 9,566 1,092 25,617 668 2,542.8 4,206.1 (7,980.6) 6,899.7 (16,844.9) 10,705.3 1,108.8 2,713.0 (9,373.5) 14,233.9 1,607.5 5,113.6 (7,023.6) 9,468.7 (1,464.9) (5,805.9) 2,182.3 (570.8) (488.1) (7,035.6) 2,652.9 (4,610.0) 1,963.0 (9,814.9) 9,362.0 (15,139.0) (7,803.0) (3,193.0) (1,293.9) (1,154.1) (4,926.9) (687.0) (1,418.0) (455.0) 501.0 349.0 667.8 339.1 742.4 70.7
Capital Expenditure (531.8) (637) (575) (436) (497) (713) (568) (425) (471) (554) (514) (373) (403) (461) (254) (406) (333) (358) (286) (183) (302) (940) (312) (369) (212) (216) (113) (292) (173) (261) (175) (225) 0 (305) 0 (251) (21) (341) (305) 0 (152.8) 0 0 (64.8) (10.6) (65.0) 0 0 0 (45.6) (68.1) 0 0 0 0 0 (193.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Free Cash Flow 35,147.3 (10,050) (22,267) 11,302 (50,776) 78,981 (10,494) 4,856 (20,583) 13,964 (31,315) (54,450) 4,655 2,130 18,655 (11,704) 28,414 19,428 2,756 (12,877) 45,354 21,861 60,264 137,449 10,455 581 4,336 (1,960) (3,480) 1,585 7,585 (6,369) 2,231 17,904 (5,719) 7,853 9,545 751 25,312 668 2,390.0 3,667.0 (7,980.6) 6,834.9 (16,855.5) 10,640.3 1,072.2 2,713.0 (9,373.5) 14,188.3 1,539.4 5,113.6 (7,023.6) 9,468.7 (1,464.9) (5,805.9) 1,988.8 (570.8) (488.1) (7,035.6) 2,379.8 (4,610.0) 1,963.0 (9,814.9) 9,020.0 (15,139.0) (7,803.0) (3,193.0) (1,449.0) (1,154.1) (4,926.9) (687.0) (1,418.0) (455.0) 501.0 349.0 667.8 339.1 742.4 70.7