Thermo Fisher Scientific Inc. logo TMO - Thermo Fisher Scientific Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 38
HOLD 4
SELL 0
STRONG
SELL
0
| PRICE TARGET: $638.20 DETAILS
HIGH: $750.00
LOW: $490.00
MEDIAN: $644.50
CONSENSUS: $638.20
UPSIDE: 42.40%
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 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
Revenue
Revenue 11,005 12,215 11,122 10,855 10,364 11,395 10,598 10,541 10,345 10,886 10,574 10,687 10,710 11,450 10,677 10,970 11,818 10,702 9,330 9,273 9,906 10,550 8,521 6,917 6,230 6,829 6,272 6,316 6,125 6,507 5,920 6,078 5,853 6,047 5,116.2 4,990 4,765 4,953.2 4,490.9 4,535.2 4,294.8 4,652.5 4,123.2 4,270.9 3,918.8 4,492.8 4,171.4 4,321.9 3,903.5 3,466.9 3,191.8 3,240.1 3,191.5 3,259.3 3,085.7 3,108.1 3,100.3 3,133.6 2,973.5 2,897.4 2,721.4 2,781.1 2,683.5 2,649 2,675.1 2,839.4 2,531.1 2,484.1 2,255.1 2,646.3 2,588.1 2,709.6 2,554 2,621.1 2,401.2 2,385.9 2,338.2 1,668.9 725.0 713.5 684.3 740.8 679.4 653.6 559.2 613.3 542.3 525.3 582.0 583.4 516.4 568.7 509.1 559.7 542.5 573.1 491.2 581.0 609.5 598.9
Cost of Revenue 6,529 7,579 6,470 6,807 6,119 6,928 6,255 6,197 6,128 6,933 6,242 6,418 6,526 7,293 6,356 6,384 6,334 5,772 4,686 4,738 4,701 5,262 4,187 3,538 3,491 4,098 3,505 3,485 3,414 3,881 3,305 3,337 3,268 3,645.3 2,767 2,706 2,540.2 2,609.3 2,377.5 2,349.4 2,235.9 2,439.9 2,132.2 2,222 1,988.6 2,400.9 2,127 2,361 2,191.8 1,931 1,788.2 1,820.9 1,799.1 1,873.2 1,732.3 1,733.2 1,753.3 1,775.8 1,702.2 1,691.6 1,567.7 1,619.2 1,552.3 1,533.2 1,544.9 1,701.1 1,489.3 1,465.6 1,368.2 1,579.3 1,555.3 1,621.5 1,535.6 1,581.2 1,453.1 1,449.3 1,458.3 1,074.8 388.1 389.0 371.7 398.2 373.7 366.2 300.0 329.6 291.4 286.4 317.4 318.3 283.3 323.5 279.3 322.9 304.4 317.8 338.2 311.4 308.0 301.0
Gross Profit 4,476 4,636 4,652 4,048 4,245 4,467 4,343 4,344 4,217 3,953 4,332 4,269 4,184 4,157 4,321 4,586 5,484 4,930 4,644 4,535 5,205 5,288 4,334 3,379 2,739 2,731 2,767 2,831 2,711 2,626 2,615 2,741 2,585 2,401.7 2,349 2,284 2,224.8 2,343.9 2,113.4 2,185.8 2,058.9 2,212.6 1,991 2,048.9 1,930.2 2,091.9 2,044.4 1,960.9 1,711.7 1,535.9 1,403.6 1,419.2 1,392.4 1,386.1 1,353.4 1,374.9 1,347 1,357.8 1,271.3 1,205.8 1,153.7 1,161.9 1,131.2 1,115.8 1,130.2 1,138.3 1,041.8 1,018.5 886.9 1,067 1,032.8 1,088.1 1,018.4 1,039.9 948.1 936.6 879.9 594.1 336.9 324.5 312.6 342.6 305.7 287.5 259.2 283.8 251.0 238.9 264.6 265.1 233.1 245.3 229.8 236.8 238.1 255.3 152.9 269.5 301.4 297.9
Operating Expenses
R&D Expenses 336 357 347 352 342 374 346 339 331 327 319 345 346 391 351 365 364 392 351 343 320 376 296 264 245 262 247 246 248 251 240 242 234 233 217 222 215.4 212.6 183.3 182.4 176.5 180.3 171.6 174.6 165.8 182.5 175.2 183.7 149.7 104.7 95.9 96.7 98.2 98.5 92 94.2 91.8 95.7 86.8 83.3 74.8 78.2 71.9 70.3 66.8 69.3 60.5 58.1 58.2 60.9 61.8 64.4 62 61.4 58.8 58.7 59.8 52.2 38.7 40.6 38.7 38.2 38.8 39.4 36.3 34.9 32.9 32.6 39.8 37.0 37.1 38.2 39.8 40.6 44.7 44.4 41.6 40.6 46.1 48.4
SG&A Expenses 1,798 1,977 2,365 1,779 2,063 1,825 2,081 2,247 2,166 1,635 2,039 2,143 2,134 1,781 2,213 2,280 2,278 1,859 1,945 1,941 1,810 1,776 1,647 1,668 1,545 1,200 1,505 1,503 1,490 1,156 1,463 1,512 1,476 1,126.2 1,341 1,255.3 1,274.4 1,256.6 1,212.1 992.4 991.9 968.7 911.1 928.3 916 1,236.6 976.6 1,024.6 982.8 764 713.2 734.4 693.6 856.6 707.8 705.2 701.3 699.6 682.6 665.6 606.7 717.9 591 583.3 601.9 720.9 544.5 544 625 663.1 669.3 698.9 661.1 675.8 626.5 626.6 620.3 482.9 217.9 206.9 202.4 211.4 194.3 192.6 163.5 176.0 153.4 146.5 163.7 151.8 142.9 147.0 139.4 156.1 155.5 160.2 143.3 157.9 172.0 173.7
Other Expenses 479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 26 27 32 31 27 31 33.5 22 28.7 25.3 27.6 23.4 (10.9) 0.5 (13.2) (1.4) 3 (3.9) 4.9 5.2 1.5 4.8 (15) (15.9) (38.1) 13 0 (1.4) 1.3 0.9 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 (77.5) 27.6 25.7 24.2
Operating Expenses 2,613 2,334 2,712 2,131 2,405 2,199 2,427 2,586 2,497 1,962 2,358 2,488 2,480 2,172 2,564 2,645 2,642 2,251 2,296 2,284 2,130 2,152 1,943 1,932 1,790 1,462 1,779 1,775 1,765 1,439 1,734 1,781 1,741 1,392.7 1,580 1,506 1,515.1 1,496.8 1,418.8 1,512.8 1,490.4 1,475 1,412.6 1,432.7 1,410.9 1,419.1 1,514.7 1,551.9 1,418.4 1,057.6 1,000.1 1,022.3 983.8 955.1 986 982.8 977 982 944 900.1 816.9 796.1 802.3 795.6 819.8 790.2 753.2 749.2 683.2 724 731.1 763.3 723.1 737.2 685.3 685.3 680.1 535.1 256.6 247.5 241.2 249.6 233.1 232.1 199.8 210.9 186.3 179.1 203.5 188.9 180.0 185.2 179.1 196.7 200.2 204.5 107.4 226.1 243.9 246.3
Operating Income
Operating Income 1,863 2,302 1,943 1,917 1,840 2,268 1,916 1,758 1,720 1,991 1,974 1,781 1,704 1,985 1,757 1,941 2,842 2,679 2,348 2,251 3,075 3,136 2,391 1,447 949 1,269 988 1,056 946 1,187 881 960 844 1,009 769 778 709.7 847.1 694.6 637.6 517.9 690.2 562.9 595.8 487.3 639.1 640.3 348.1 875.5 455 392.1 375.4 387.1 400.6 352.2 367.8 354.9 342.9 315 265.8 321.5 341.3 318.6 312 293 324.3 275.5 259 190.1 322.5 286.3 330.2 290.4 285 254 243 192.4 26.8 75.1 72.2 67.8 88.5 62.1 53.1 59.7 66.0 59.6 59.0 57.9 54.8 48.3 38.7 35.2 (48.4) 14.2 39.8 45.5 43.4 57.6 51.6
Interest Expense 354 365 347 404 303 384 424 421 363 444 393 326 300 269 173 148 136 161 128 122 125 146 144 137 126 142 164 181 189 172 162 170 163 166 157 134 135.4 131.3 113.3 118.8 106.2 103 100.6 102.9 108.4 116.2 116.8 129.1 117.8 69 64.3 64.4 64.4 66.2 60.3 57.4 57.7 59.1 49.5 38.9 27.8 19.5 19.1 23.8 22.3 29.1 29.2 29.6 30.2 0 39.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 233 258 234 297 203 227 277 295 279 309 246 178 146 150 68 36 18 11 9 11 12 12 9 8 36 45 52 60 67 45 41 31 20 20 25 18 18.5 14 10.4 13.2 10.8 8.7 7.2 7.7 7 9.3 10.5 16 11.9 6.6 7.1 7.1 7.2 6.2 5.9 6.7 6.4 8.5 6.8 6.6 5 3.8 3.4 2.9 2.4 3.6 2.5 4.7 5.3 0 14.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 2,310 3,215 2,838 2,798 2,628 3,068 2,906 2,977 2,787 3,023 3,011 2,611 2,522 2,894 2,612 2,901 3,535 2,706 2,929 2,829 3,499 3,642 2,971 1,964 1,528 1,756 1,561 2,145 1,561 1,742 1,535 1,547 1,372 1,560 1,154 1,237 1,102.8 1,257 974.2 1,129.3 1,019.7 1,110.2 996.4 1,026.2 906.7 1,082 1,007.4 1,014.8 869.2 695.9 678.9 593.6 658.3 664.1 601.9 617.4 611.3 613.3 544.7 494.6 511.1 528.2 488.8 470.2 475.6 517.2 471.6 456 387.7 537.4 498 524.6 494.1 499.5 450.4 438.4 385.1 183.5 120.1 116.1 108.8 130.9 110.5 85.2 77.0 91.6 80.9 76.2 70.7 91.2 62.6 74.2 44.1 64.6 62.5 74.7 65.5 59.4 77.9 73.7
EBIT 1,880 2,488 2,175 2,113 1,923 2,326 2,166 2,187 1,951 2,184 2,158 1,756 1,663 2,046 1,774 2,065 2,676 2,023 2,301 2,169 2,878 3,040 2,396 1,390 954 1,180 986 1,574 1,006 1,184 972 976 797 986 637 760 638.3 783.2 541.2 639.9 529.2 685.7 568.7 606.5 490.4 653.3 656 365.6 892.2 446.6 383.3 344.4 407.3 409.7 356.7 375.8 368.8 366.4 315.9 293.7 326.8 337.6 306.4 284.9 282 310 276.1 261.7 197.4 343 298.3 324.8 295.3 302.7 262.8 251.3 199.8 59.0 80.3 77.0 71.4 93.0 72.6 55.3 59.4 72.9 64.7 59.8 56.0 76.3 54.4 60.0 50.7 40.1 37.9 50.7 45.5 32.8 53.2 50.5
Income Before Tax 1,734 2,123 1,828 1,711 1,606 1,974 1,728 1,681 1,612 1,739 1,748 1,414 1,338 1,747 1,529 1,866 2,521 1,861 2,173 2,047 2,753 2,893 2,252 1,253 828 1,038 822 1,393 817 1,012 810 806 634 820 480 626 502.9 651.9 427.9 521.1 423 582.7 468.1 503.6 382 537.1 539.2 236.5 774.4 377.6 319 280 342.9 343.5 296.4 318.4 305 307.3 264.7 255.6 299 318.1 303.2 275.2 268.1 280.9 246.9 232.1 167.2 300.3 264.2 307.5 277.6 258 235.3 222.3 165.7 7.1 69.4 68.8 64.1 84.8 59.4 78.7 63.0 72.0 62.1 69.6 60.1 60.6 60.5 60.2 73.5 (15.2) 14.0 36.1 12.5 83.8 45.9 32.0
Income Tax Expense 70 153 207 92 95 150 99 128 281 133 53 52 46 173 31 198 301 202 271 219 416 394 319 97 40 36 62 274 2 114 101 54 55 290 (54) 13 (48.5) 19.2 (45.6) 4.3 20.7 (23.6) (9.2) (8) (3.1) (66.9) 69.3 (42) 231.3 34.6 1.3 2.4 2.1 (42.3) (3) 26 28 17.8 (0.6) 38 51.8 20.6 34.7 37.9 38.3 6.6 25.7 25.2 18.3 9.6 45.9 61.2 44.2 23.7 16.7 34.4 26.9 (17.8) 20.5 19.8 20.4 29.5 18.8 22.0 17.4 (13.5) 19.5 19.1 17.0 11.4 7.3 17.7 24.0 (7.8) 5.4 14.3 4.5 70.4 20.6 16.7
Net Income 1,651 1,975 1,616 1,617 1,507 1,830 1,630 1,548 1,328 1,630 1,715 1,361 1,289 1,576 1,495 1,664 2,215 1,658 1,902 1,828 2,337 2,498 1,933 1,156 788 1,002 760 1,119 815 898 709 752 579 528.1 534 612 551 629.5 473.5 516.6 402.2 602.6 476.1 511.6 385.1 601.2 471.6 278.5 543.1 342.1 317.6 277.4 336.2 376.4 290.4 233.8 277.3 288.9 265.4 523.4 252.2 297.5 268.5 237.3 232.3 273.3 221.2 206.9 148.9 290.2 218.1 249.5 233 239.8 218.5 163.9 138.9 25.3 48.8 47.9 46.9 56.4 57.7 60.2 48.9 121.1 107.5 91.1 43.1 61.9 53.1 87.2 68.5 (6.9) 25.0 (45.2) (90.7) 12.3 24.3 15.8
Per Share Data
EPS (Basic) 4.44 5.22 4.28 4.28 3.99 4.79 4.27 4.05 3.48 4.21 4.44 3.53 3.34 4.03 3.81 4.24 5.65 4.20 4.83 4.65 5.93 6.30 4.88 2.92 1.99 2.51 1.89 2.80 2.04 2.23 1.76 1.87 1.44 1.32 1.35 1.57 1.41 1.60 1.20 1.31 1.02 1.51 1.19 1.28 0.97 1.51 1.18 0.70 1.38 0.95 0.88 0.77 0.94 1.05 0.80 0.64 1.51 0.77 0.70 1.37 0.65 0.77 0.67 0.58 0.57 0.67 0.54 0.50 0.36 0.69 0.52 0.60 0.56 0.57 0.51 0.39 0.33 0.06 0.31 0.30 0.29 0.35 0.36 0.37 0.30 0.75 0.66 0.55 0.24 0.37 0.33 0.54 0.40 -0.04 0.14 -0.25 -0.50 0.07 0.16 0.10
EPS (Diluted) 4.43 5.21 4.27 4.28 3.98 4.78 4.24 4.04 3.46 4.20 4.42 3.51 3.32 4.01 3.78 4.22 5.61 4.17 4.79 4.61 5.88 6.24 4.84 2.90 1.97 2.49 1.88 2.77 2.02 2.22 1.75 1.85 1.43 1.30 1.34 1.56 1.40 1.59 1.19 1.30 1.01 1.50 1.18 1.27 0.96 1.50 1.17 0.69 1.36 0.92 0.86 0.76 0.93 1.04 0.79 0.63 1.50 0.77 0.69 1.36 0.64 0.75 0.66 0.57 0.56 0.65 0.53 0.49 0.35 0.68 0.50 0.57 0.53 0.55 0.49 0.37 0.31 0.06 0.30 0.29 0.28 0.34 0.35 0.37 0.30 0.74 0.65 0.54 0.24 0.36 0.32 0.53 0.38 -0.03 0.14 -0.24 -0.48 0.07 0.15 0.10
Shares Outstanding 372 376 378 378 378 382.8 382 382 382 387 386 386 386 391 392 392 392 394 394 393 394 397 396 395 397 399 401 400.5 400 402 402.6 402.8 402 401 396.2 390 391 394.6 394.7 393.9 395.8 399.5 399 398.4 397.8 397.8 399.9 399.4 393.3 361.8 361.2 360 358.1 358.1 362.6 367 367.3 373.4 379.5 381.9 388.6 388.6 400.7 409.3 409.6 409.6 407.9 415.3 417.7 417.7 419 418 417.5 417.5 424.3 424 420.1 420.1 157.7 161.3 163 163.0 161.8 161.3 161.0 161.0 161.5 165.6 165.2 165.2 162.0 162.8 171.1 174.2 181.6 182.9 182.9 176.0 156.0 156.8
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 3,254 9,857 1,982 4,579 4,134 4,019 4,645 7,084 5,506 8,077 6,151 3,133 3,482 8,524 2,919 1,888 2,752 4,477 12,027 7,023 5,583 10,325 7,540 5,818 2,981 2,399 1,273 2,288 1,106 2,103 1,098 937 950 1,335 741.1 611 713.3 786 1,970 663.1 826.8 1,307.4 1,431.7 1,564.1 1,417.4 1,561.1 830.8 306.6 353.0 303.9 264.4 249.1 339.0 234 340 506.4 324.4 506 321.0 281 533 238 424 387 404 268 416 611 596 594 493 289 342 414 507 541 775 463 441.6 529 406 382.8 307 290 258 325.7 345.6 81.3 107.4
Short-Term Investments 2 253 1,564 1,814 1,813 1,561 2,000 1,750 1,751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.2 8.5 7.1 9.3 9 15.4 65.2 91.1 114.3 281.9 379.1 536.4 623 893 776.2 763.4 521 434.4 298 426 556 710 681 754 1,059 1,136 1,310 1,195 929 1,037 1,004 1,175 1,432 1,205 1,128 676 594 0 441 501 0 635 662 342 0 0 0 0
Net Receivables 9,204 10,566 8,911 10,035 9,821 9,626 9,796 9,430 9,353 9,664 9,835 9,486 9,297 9,427 8,919 8,892 8,953 8,945 6,365 6,280 6,337 6,472 5,883 5,164 5,166 4,952 4,993 4,775 4,700 4,595 4,257 4,441 3,990 3,879 3,657 3,258.3 3,096.5 3,049 2,895.1 2,709.1 2,668.3 1,472.5 1,493.8 1,409.6 1,470.4 1,423.2 1,458.1 414.4 458.1 419.6 405.6 412.4 429.7 430.3 471.0 443.8 450.1 450.0 487.7 525.1 534.6 592.7 1,012 1,012.7 901.2 501.8 833.9 797.3 847.7 866.8 746.8 805.4 668.7 693.7 669.1 639.5 657.5 551.4 509.9 469.2 452 374.8 375.1 342.9 342.9 300 286.2 265.1 255.7
Inventory 5,496 5,425 5,745 5,559 5,224 4,978 5,430 5,198 5,133 5,088 5,404 5,655 5,664 5,634 5,722 5,668 5,483 5,051 4,906 4,625 4,342 4,029 3,829 3,648 3,454 3,370 3,308 3,209 3,124 3,005 2,982 2,866 2,891 2,971 3,125.5 2,422.2 2,327.1 2,213 2,390.9 2,086.3 2,154.9 1,148.5 1,154.6 1,131.4 1,185.1 1,161.7 1,206.2 323.9 364.2 343.8 343.3 342.2 332.8 353 391 390.0 405.1 394 366.1 408 388 366 641 646 684 331 619 599 562 544 522 535 511 433 441 449 423 333 308.1 283 256 233.4 242 239 234 192.8 191.6 187.8 179.2
Other Current Assets 4,360 2,606 4,093 2,597 2,386 1,953 1,912 2,025 1,904 1,760 1,702 1,721 1,766 1,644 1,739 1,652 1,588 1,640 1,426 1,332 1,423 1,131 982 1,145 1,137 1,172 940 951 1,009 922 1,634 1,760 1,757 1,236 1,320.4 1,161 1,111.2 973 948.4 872.5 889 410.4 440 418.7 384.8 364.4 397.9 303.3 185.3 213.6 143.8 172.9 133.5 143.7 226.3 312.3 371.6 594.5 728.0 750.1 805.2 714.1 229.7 896.2 1,078.7 766.7 1,400 1,548.2 1,360.5 1,090.2 1,308.5 1,178.7 1,410.3 1,590.7 1,333.6 1,248.7 811.2 689.6 637.7 513.5 575.4 691.7 696.6 726.3 410 426 357 282.6 258.1
Total Current Assets 22,316 28,707 22,295 24,584 23,378 22,137 23,783 25,476 23,640 24,589 23,092 19,995 20,209 25,229 19,299 18,100 18,776 20,113 24,724 19,260 17,685 21,957 18,234 15,775 12,738 11,893 10,514 11,223 9,939 10,625 9,566 9,474 9,588 9,421 8,844 7,452.5 7,248.1 7,021 8,204.4 6,331 6,539 4,348 4,528.6 4,530.9 4,467 4,519.4 3,908.4 1,413.4 1,451.7 1,395.3 1,439.0 1,555.8 1,771.6 1,783.7 2,321.9 2,428.6 2,314.6 2,465.5 2,337.2 2,262.9 2,686.8 2,517.2 3,016.4 2,941.8 3,067.6 3,301.3 3,269.3 3,555.6 3,365.5 3,094.2 3,070.2 2,808.1 2,967.9 3,131.8 2,950.4 2,878.5 2,666.6 2,021.2 1,897.3 1,794.4 1,690 1,682.7 1,620.6 1,597.8 1,244.9 1,244.5 1,180.4 816.8 800.4
Non-Current Assets
Property, Plant & Equipment 10,658 12,012 10,177 9,635 9,331 10,795 9,412 9,282 9,324 11,004 9,167 9,292 9,354 10,873 8,628 8,529 8,448 9,864 7,049 6,560 6,133 6,687 5,180 4,887 4,736 5,448 5,065 5,027 4,792 4,165 3,978 3,952 4,059 4,047 3,931.6 2,599.7 2,563.3 2,577.8 2,599.3 2,451.6 2,483.1 1,297.7 1,312.3 1,333.4 1,271.7 1,249.3 1,238.6 246.2 291.6 300.7 273.7 273.0 272.9 272 293 287.1 288.2 286 407.1 432 425 316 725 711 894 534 825 816 797 789 759 764 754 704 695 794 784 716 704.3 708 644 614 599 594 596 447.5 273.7 272.9 264.3
Goodwill 55,187 49,362 49,287 47,249 46,493 45,853 46,726 43,843 43,843 44,020 43,583 43,273 43,140 41,196 40,488 41,066 41,721 41,924 26,909 26,904 26,823 26,041 25,782 25,700 25,614 25,714 25,624 25,757 25,236 25,347 25,142 25,120 25,362 25,290 25,128.9 21,845.5 21,560.3 21,328 21,580 19,546.8 19,632.5 9,100.2 9,108.7 8,982.9 8,770.1 8,663.2 8,549.2 0 0 0 0 0 0 0 1,333 1,346.9 1,360.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 19,146 15,838 16,242 15,148 15,323 15,533 16,262 15,519 16,048 16,670 17,091 17,437 17,972 17,478 17,813 18,578 19,378 20,146 11,927 12,390 12,831 12,685 12,870 13,170 13,543 14,014 14,311 14,863 14,489 14,978 15,219 15,680 16,393 16,684 17,029.6 13,575.6 13,821.7 13,969 14,522.4 12,842.2 13,237.8 6,052.9 6,238.6 6,337 6,259 6,230.6 7,096.9 1,484.4 1,640.9 1,557.2 1,444.1 1,418.9 1,416.2 1,417.0 0 0 0 1,378.7 1,416.7 1,584.0 1,206.2 1,227.3 1,976.7 1,925.4 2,037.7 1,123.3 1,880.1 1,807.4 1,707.8 1,692.2 1,529.9 1,506 1,420.4 1,082.9 1,083.9 1,003.5 995.4 827.1 719.2 637.6 621.1 575.5 569 560.7 555.7 473.6 453 447.2 437.3
Long-Term Investments 0 541 435 198 374 560 106 492 233 59 94 13 57 155 146 99 50 73 11 74 13 65 40 65 67 35 108 2 16 53 2 2 2 34 2.4 2.5 3.4 37 0 30.7 (3,754.3) (1,752.5) (1,897.6) 0 (1,921.2) 0 (2,365.5) 0 0 0 0 0 0 0 11 0 0 17 0 43 52 6 77 97 74 48 96 95 82 63 76 73 69 94 92 86 84 86 0 88 82 0 81 75 68 0 0 0 0
Other Non-Current Assets 5,974 3,883 4,584 4,416 4,142 2,443 4,075 3,884 4,007 2,384 4,030 4,095 3,926 2,223 4,162 4,207 4,374 3,003 2,980 2,510 2,446 1,574 1,955 1,996 1,990 1,277 1,107 1,098 1,124 1,064 1,171 1,175 1,176 1,193 1,048.8 1,037.9 1,016.8 974.9 1,104.6 (2,481.5) 1,060.3 482.1 436.4 440.8 387.8 370.6 379.3 351.9 69.3 135.8 123.1 158.9 186.4 201.2 369.0 634.2 820.6 668.4 881.2 664.6 644.4 1,093.6 114 115.2 75.8 1,239.3 269.7 257 240.9 220.5 228.6 226 201.3 222.1 220.4 224.1 192.6 183.8 186.3 175.9 189.7 147.7 186.5 182 172.3 308.1 377.9 371.8 376.2
Total Non-Current Assets 90,965 81,636 80,725 76,646 75,663 75,184 76,581 73,020 73,455 74,137 73,965 74,110 74,449 71,925 71,237 72,479 73,971 75,010 48,876 48,438 48,246 47,095 45,827 45,818 45,950 46,488 46,215 46,747 45,657 45,607 45,512 45,929 46,992 47,248 47,141.3 39,061.2 38,965.5 38,886.5 39,806.3 34,871.3 35,353.4 16,932.9 17,096 17,094.1 16,688.6 16,513.7 17,264 2,082.6 2,001.8 1,993.7 1,840.8 1,850.8 1,875.5 1,890.2 2,054.0 2,268.3 2,469.2 2,397.4 2,705.0 2,883.6 2,490.4 2,664.6 3,051 2,993.2 3,282.8 3,030.3 2,974.8 2,880.6 2,745.4 2,701.7 2,517.9 2,496.5 2,375.7 2,009.4 1,999.1 2,022.1 1,971.8 1,723.7 1,609.8 1,521.3 1,454.6 1,337.2 1,354.4 1,336.2 1,323.9 1,229.2 1,104.6 1,091.9 1,077.8
Total Assets 113,281 110,343 103,020 101,230 99,041 97,321 100,364 98,496 97,095 98,726 97,057 94,105 94,658 97,154 90,536 90,579 92,747 95,123 73,600 67,698 65,931 69,052 64,061 61,593 58,688 58,381 56,729 57,970 55,596 56,232 55,078 55,403 56,580 56,669 55,985.3 46,513.7 46,213.6 45,908 48,010.7 42,253.4 42,952.7 21,280.9 21,624.6 21,625 21,155.6 21,033.1 21,172.4 3,495.9 3,453.5 3,389.0 3,279.9 3,406.6 3,647.1 3,673.9 4,375.9 4,696.9 4,783.8 4,863.0 5,042.2 5,146.5 5,177.2 5,181.8 6,067.4 5,935 6,350.4 6,331.6 6,244.1 6,436.2 6,110.9 5,795.9 5,588.1 5,304.6 5,343.6 5,141.2 4,949.5 4,900.6 4,638.4 3,744.9 3,507.1 3,315.7 3,144.6 3,019.9 2,975 2,934 2,568.8 2,473.7 2,285 1,908.7 1,878.2
Current Liabilities
Account Payables 3,344 3,622 2,980 2,980 3,049 3,079 2,606 2,547 2,555 2,872 2,508 2,423 2,798 3,381 2,471 2,586 2,667 2,867 2,301 2,098 2,146 2,175 1,703 1,385 1,599 1,920 1,659 1,391 1,462 1,615 1,344 1,359 1,354 1,428 1,123.8 982.2 1,031 926.2 941.7 846.5 853 568.5 596.1 533.6 589.1 607.3 661.5 119.8 132.8 114.2 93.9 105.5 112.0 101.6 115.6 117.8 135.4 139.7 133.5 135.7 157.9 156.6 289.1 282.1 277.4 124 250.6 248.1 249.1 251.7 212 217.7 206.6 203.6 188.3 194.4 187 164.6 141 131.9 120.7 112.2 100.5 98.2 102.6 85.3 78.3 72.1 72.7
Short-Term Debt 3,090 3,808 3,823 2,214 2,819 2,475 4,116 5,121 4,451 3,872 4,795 4,814 6,122 5,851 1,010 1,010 1,866 2,803 19 4 4 2,812 2 675 738 843 819 2,534 1,492 1,271 1,014 1,711 2,814 2,135 2,762.3 1,540.4 1,882.4 1,255.5 1,972.1 2,515.9 3,383 106 148.8 117.5 16.3 15.6 19.6 35.1 40.2 46.0 228.8 246.1 484.5 514.0 96.0 84.6 93.7 103.4 120.9 145.9 268.6 303 320.7 171.9 159.8 134.1 122.3 119.1 136.3 176.9 173.5 170.3 284.2 153.8 156.9 158.2 166.8 106.2 97.7 99.7 88 83 59.5 47.8 46.2 45.9 26.2 24.3 23.9
Deferred Revenue 2,928 2,710 2,852 2,805 2,866 2,852 2,663 2,591 2,632 2,689 2,547 2,590 2,662 2,601 2,567 2,722 2,871 2,655 1,442 1,470 1,396 1,271 1,047 975 938 916 943 1,062 967 809 797 816 909 719 747.3 542.1 538.9 485.9 492.2 358.5 360.5 163.8 167.8 139.8 148.6 145.6 130.9 68.4 75.8 65.2 66.0 70.0 51.3 57.7 48.4 51.4 56.8 (0.3) 0 (0.3) (0.1) 21.6 0.1 0.1 0.4 148.5 (0.4) 0.1 0.1 (0.3) 0 (0.3) (0.4) (0.4) 0.3 0.4 0 (8.4) 0 (0.1) (0.3) 0 (0.5) 0.2 (0.4) 0 0 0 0
Other Current Liabilities 0 3,054 3,245 1 3,021 2,938 3,393 3,018 2,985 2,983 2,848 2,975 2,995 3,082 3,206 2,957 3,032 2,684 2,175 1,861 2,135 2,130 1,938 1,794 1,470 1,508 1,540 1,713 1,273 1,470 1,224 1,339 1,352 1,848 1,501.1 1,308.6 1,247.6 1,324.1 1,219 0 0 512.7 0 (235) 0 0 0 84.9 47.2 274.9 75.4 409.7 456.0 78.1 0 95.3 113.2 485.5 485.0 610.4 630.8 606.7 805.8 785.5 788.5 731.7 749.6 672.7 668.8 663.6 623.3 624.2 639.5 555.8 583.9 573.4 603.3 444 389.1 381.4 360.9 341.3 327.5 331.7 321.5 285 280.4 262.2 255.5
Total Current Liabilities 14,621 15,189 14,888 12,718 13,174 13,332 14,601 14,772 13,937 14,012 14,158 14,112 15,884 17,010 11,118 10,997 12,070 13,436 7,753 6,925 6,995 10,304 6,228 6,013 5,500 6,197 5,844 7,509 5,898 6,147 5,196 5,980 7,072 7,048 7,031.3 5,075.8 5,302.9 4,866 5,259.9 5,528.2 6,322.8 1,616 1,775.7 1,639.3 1,523.6 1,499.6 1,630.9 696.2 686.4 684.8 800.4 831.3 1,103.7 1,135.8 698.7 662.6 721.5 728.6 739.4 891.9 1,057.4 1,066.3 1,415.6 1,239.5 1,225.7 1,138.3 1,122.5 1,039.9 1,054.2 1,092.2 1,008.8 1,012.2 1,130.3 913.2 929.1 926 957.1 714.8 627.8 613 569.6 536.5 487.5 477.7 470.3 416.2 384.9 358.6 352.1
Non-Current Liabilities
Long-Term Debt 40,071 35,852 31,857 33,015 31,370 29,061 31,197 30,284 31,157 31,308 30,489 29,194 29,135 28,909 28,150 29,250 31,389 32,148 21,688 18,773 18,641 19,107 21,091 20,638 19,231 17,076 16,392 16,663 16,812 17,719 17,760 17,709 18,122 18,873 19,230.4 15,255.7 15,188.4 15,372.4 16,940.4 11,631.9 11,662 2,032.8 1,930.3 2,065.9 2,028.2 2,024.5 2,181.1 224.5 232.8 229.5 226.6 435.9 451.3 529.4 1,357.3 1,480.0 1,497.5 1,528 1,554.3 1,506.5 1,570.3 1,566 1,907.9 1,984 2,022 1,809 1,829.2 1,950 1,980 1,742.9 1,770 1,479 1,502 1,550 1,408 1,657 1,534.3 1,116 1,077.8 1,072 1,031 1,049.8 1,066.7 1,132.9 801 647.5 527.2 473.1 484.2
Deferred Tax Liabilities 2,107 1,493 1,041 624 1,041 1,268 1,123 1,516 1,811 1,922 2,620 2,842 2,976 2,849 3,140 3,327 3,493 3,837 1,465 1,632 1,885 1,794 1,528 1,750 2,137 2,192 2,001 1,936 2,145 2,265 2,550 2,599 2,606 2,766 3,134.6 2,320.4 2,463.4 2,557.4 2,715 2,481.5 2,694 1,752.5 1,897.6 1,933.8 1,921.2 1,928.3 2,365.5 36.1 24.7 11.6 65.8 61.4 10.1 45.7 48.2 63.1 45.6 10.7 150.4 159.8 162.6 81.8 157.6 145.2 200.8 102.4 165.1 152.1 150.3 90.8 164.4 163.4 162.2 81.7 163.2 143.8 128.2 59.2 137.8 122 118.3 57.9 126.4 117 108.6 48.4 77.7 32.1 32.3
Other Non-Current Liabilities 4,548 1,895 3,088 3,148 2,844 1,612 2,916 2,936 3,140 1,899 2,978 2,944 3,058 1,746 3,201 3,297 3,370 2,099 3,162 2,733 2,592 1,941 2,716 2,693 2,644 2,076 2,046 2,084 2,064 2,160 2,682 2,670 2,657 2,569 1,887.2 1,470.2 1,463.7 1,572.6 1,436.8 3,829.4 4,043.5 2,287 2,438.6 555.1 2,527.4 588.2 552 84.7 83.8 80.3 0 0 48.5 0 0 14.0 23.9 0 0 72.7 0 81.2 (0.1) (0.2) 0 73.6 65.3 0.1 0.1 59.2 111.2 115.1 76.7 81 73.5 17.8 81.8 65.9 17.5 17.3 (0.1) 57.7 0 0.1 (0.1) 210.9 203.4 239.4 239.9
Total Non-Current Liabilities 46,720 41,618 37,108 37,910 36,382 34,318 36,664 36,191 37,535 37,872 37,435 36,078 36,341 35,996 35,691 37,111 39,546 40,710 27,137 23,919 23,878 24,231 26,009 25,705 24,629 22,509 21,530 21,732 22,005 22,499 22,992 22,978 23,385 24,208 24,252.2 19,046.3 19,115.5 19,502.4 21,092.2 11,631.9 11,662 4,319.8 4,368.9 4,554.8 4,555.6 4,541 5,098.6 345.3 341.3 321.4 292.4 497.2 510.0 575.1 1,405.5 1,557.1 1,567.0 1,575.7 1,704.7 1,739.1 1,732.9 1,729 2,065.4 2,129 2,222.8 2,201.5 2,059.6 2,102.2 2,130.5 1,892.9 2,095 1,879.8 1,740.9 1,713 1,645.1 1,818.8 1,744.3 1,241.1 1,233.1 1,211.3 1,149.2 1,165.4 1,193.1 1,250 909.5 906.8 808.3 744.6 756.4
Total Liabilities 61,341 56,807 51,996 50,628 49,555 47,650 51,265 50,963 51,472 51,884 51,593 50,190 52,225 53,006 46,809 48,108 51,616 54,146 34,890 30,844 30,873 34,535 32,237 31,718 30,129 28,706 27,374 29,241 27,903 28,646 28,188 28,958 30,457 31,256 31,283.5 24,122.1 24,418.4 24,368 26,352.1 20,989.5 22,028.3 5,935.8 6,144.6 6,194.1 6,079.2 6,040.6 6,729.5 1,041.5 1,027.6 1,006.2 1,092.8 1,328.5 1,613.7 1,710.9 2,104.2 2,219.8 2,288.5 2,304.3 2,444.1 2,631.0 2,790.3 2,795.3 3,481 3,368.5 3,448.5 3,339.8 3,182.1 3,142.1 3,184.7 2,985.1 3,103.8 2,892 2,871.2 2,626.2 2,574.2 2,744.8 2,701.4 1,955.9 1,860.9 1,824.3 1,718.8 1,701.9 1,680.6 1,727.7 1,379.8 1,323 1,193.2 1,103.2 1,108.5
Stockholders' Equity
Common Stock 445 445 444 444 444 444 444 443 443 442 442 441 441 441 440 440 440 439 439 438 438 437 437 436 435 434 434 433 433 432 431 430 429 428 428 416.9 416.4 415.1 415 414 413.3 425.8 425.1 423.9 422.6 422.3 437.8 178.5 177.1 175.5 171.9 170.9 170.0 179 199 198.7 197.4 196 193.0 186 168 167 167 167 167 167 167 167 159 159 151 150 150 150 149 141 91 89 0 83 55 0 51 48 48 0 0 0 0
Retained Earnings 60,632 59,156 55,901 55,901 54,447 53,102 51,421 49,940 48,542 47,364 45,869 44,289 43,064 41,910 40,452 39,074 37,528 35,431 33,876 32,076 30,350 28,116 25,705 23,860 22,791 22,092 21,165 20,482 19,439 18,696 17,866 17,226 16,542 15,914 15,445.8 14,972.3 14,419.4 13,926.9 13,356.5 12,942.5 12,485.2 4,820.4 4,583.1 4,350.8 3,856.3 3,649.4 2,294.7 1,153.6 1,062.5 1,019.4 909.0 855.8 819.4 732 815 985.7 960.7 1,006 1,096.5 1,083 1,058 1,042 1,046 1,010 1,245 1,217 1,180 1,162 1,100 1,035 965 904 847 795 742 690 653 604 572.7 535 502 465.5 437 409 385 362.1 339.5 318.6 301
Accumulated Other Comprehensive Income (2,497) (2,448) (2,797) (2,797) (2,342) (2,697) (2,477) (2,413) (2,764) (3,224) (3,027) (2,924) (3,054) (3,099) (2,928) (2,724) (2,343) (2,329) (2,654) (2,630) (2,562) (2,807) (2,970) (2,989) (3,088) (2,679) (2,722) (2,630) (2,509) (2,498) (2,519) (2,491) (2,042) (2,003) (2,182.9) (2,256.1) (2,473.5) (2,636.3) (2,154.7) (2,082.1) (1,866.7) (150.1) (47.3) 92 4.1 (257.9) 303.2 67.3 90.7 81.5 46.7 (10.8) (38.5) (70) (182) (207.4) (205.8) (206) (213.6) (200) (160) (59) (128) (180) (132) (22) (14) (88) (80) (72) (66) (38) (30) 16 6 (10) (2) 4 (237.7) 22 8 (179.2) (12) (20) (28) 0 0 0 0
Total Stockholders' Equity 51,940 53,407 51,024 50,511 49,390 49,584 48,992 47,432 45,516 46,735 45,328 43,752 42,257 43,978 43,549 42,293 40,956 40,793 38,710 36,854 35,058 34,507 31,824 29,875 28,559 29,675 29,355 28,729 27,693 27,586 26,890 26,445 26,123 25,413 24,701.8 22,391.6 21,795.2 21,539.3 21,658.6 21,263.9 20,924.4 15,345.1 15,480 15,430.9 15,076.4 14,992.5 14,442.9 2,454.4 2,425.9 2,382.8 2,187.1 2,078.0 2,033.3 1,963 2,247 2,454.8 2,469.6 2,534 2,569.8 2,475 2,014 2,014 2,022 1,953 2,208 2,255 2,221 2,360 2,031 1,998 1,789 1,742 1,757 1,754 1,697 1,551 1,405 1,310 1,215.5 1,123 1,068 990.3 965 893 876 873 853.9 586.1 574.6
Total Liabilities & Equity 113,281 110,343 103,020 101,230 99,041 97,321 100,364 98,498 97,095 98,726 97,057 94,105 94,658 97,154 90,536 90,579 92,747 95,123 73,600 67,698 65,931 69,052 64,061 61,593 58,688 58,189 56,729 57,970 55,596 56,181 55,078 55,403 56,580 56,589 55,985.3 46,513.7 46,213.6 45,908 48,010.7 42,253.4 42,952.7 21,280.9 21,624.6 21,625 21,155.6 21,033.1 21,172.4 3,495.9 3,453.5 3,389.0 3,279.9 3,406.6 3,647.1 3,673.9 4,375.9 4,696.9 4,783.8 4,863.0 5,042.2 5,146.5 5,177.2 5,181.8 6,067.4 5,935 6,350.4 6,331.6 6,244.1 6,436.2 6,110.9 5,795.9 5,588.1 5,304.6 5,343.6 5,141.2 4,949.5 4,900.6 4,638.4 3,744.9 3,507.1 3,315.7 3,144.6 3,019.9 2,975 2,934 2,568.8 2,473.7 2,285 1,908.7 1,878.2
Debt Metrics
Total Debt 43,161 40,855 35,680 35,229 34,189 32,775 35,313 35,405 35,608 36,424 35,284 34,008 35,257 36,073 29,160 30,260 33,255 36,339 21,707 18,777 18,645 22,545 21,093 21,313 19,969 18,490 17,740 19,714 18,791 18,990 18,774 19,420 20,936 21,008 21,992.7 16,796.1 17,070.8 16,627.9 18,912.5 14,147.8 15,036 2,138.8 2,079.1 2,183.4 2,044.5 2,040.1 2,200.7 259.6 273.0 275.5 455.4 681.9 935.8 1,043 1,453 1,564.6 1,591.2 1,632 1,675.2 1,717 1,839 1,841 2,229 2,156 2,182 1,909 2,017 2,069 2,116 1,920 1,943 1,649 1,786 1,704 1,565 1,815 1,783 1,230 1,175.5 1,172 1,119 1,132.8 1,126 1,181 847 693.4 553.4 497.4 508.1
Net Debt 39,907 30,998 33,698 30,650 30,055 28,766 30,668 28,321 30,102 28,341 29,123 30,862 31,764 27,537 26,227 28,356 30,477 31,849 9,660 11,743 13,043 12,210 13,524 15,477 16,961 16,070 16,436 17,402 17,664 16,875 17,665 18,466 19,963 19,649 21,237 16,169.3 16,337.3 15,841.7 16,942.5 13,484.7 14,209.2 831.4 647.4 619.3 627.1 479 1,369.9 (47.0) (80.0) (28.4) 190.9 432.8 596.8 809 1,113 1,058.2 1,266.8 1,126 1,354.2 1,436 1,306 1,603 1,805 1,769 1,778 1,641 1,601 1,458 1,520 1,326 1,450 1,360 1,444 1,290 1,058 1,274 1,008 767 733.9 643 713 750 819 891 589 367.7 207.8 416.1 400.7
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 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 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 1,656 1,970 1,621 1,615 1,515 1,824 1,639 1,548 1,327 1,630 1,715 1,362 1,292 1,574 1,498 1,668 2,220 1,661 1,902 1,828 2,337 2,498 1,933 1,156 788 1,002 760 1,119 815 898 709 752 579 530.5 533.9 612.2 551.4 632.7 473.5 516.8 402.3 64.5 56.8 45.6 47.1 43.1 34.6 48.5 53.1 36.4 87.2 39.0 68.5 115.0 (57.3) 76.7 25.0 (77.8) 13.5 25.3 15.3 (5.5) 36.3 (235.2) 28.3 31.9 20.5 58.9 65.5 69.2 61.9 56.1 52.1 53.6 51.3 45.5 40.4 39.8 38.2 32.6 29.5 29 27.7 24.2 22.5 22.6 20.9 17.7 15.4
Depreciation & Amortization 736 727 662 685 706 740 740 790 836 839 853 855 859 848 838 836 859 683 628 660 621 602 575 574 574 576 575 571 555 558 563 571 575 573.5 516.8 478.2 464.5 473.8 433 435.1 416.1 37.9 29.9 17.6 13.6 17.5 15.0 14.5 15.0 14.0 14.2 13.8 13.8 14.5 24.4 25.5 24.6 20.0 27.6 25.7 24.2 (31.3) 53.9 45.9 45.1 42.5 41.2 40.5 38.1 36.5 0 0 29.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.2
Stock-Based Compensation 0 0 0 0 0 0 68 84 70 61 67 74 76 75 77 77 78 77 51 51 51 51 52 47 46 43 42 52 44 44 46 48 43 43.1 45 38 33 31.5 34.9 33.7 33.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (1,112) 447 2,151 (726) (1,425) 594 30 (216) (787) 1,723 (9) (718) (1,533) 1,042 (367) (849) (875) (348) 237 (126) (1,321) 113 226 341 (1,075) 135 (363) 286 (677) 374 106 15 (1,025) 1,248 (18.9) (125.9) (618.2) 94.8 12.9 109.3 (465.6) (23.3) (10.0) (30.5) (5.9) (13.4) 72.0 (19.5) 1.6 (29.5) (26.6) 5.2 (18.8) (24.5) 55.4 1.2 (25.5) 12.5 34.4 (92.3) 1.7 45.6 16.1 (66.8) (3) 11.9 4.3 (42.7) (22.7) 18.5 0 0 (48.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Cash Items 170 224 (2,068) 147 206 132 89 108 58 139 91 149 181 81 152 58 259 566 (20) 145 266 131 100 45 64 149 94 (475) 18 29 14 36 27 76.8 36.9 17.2 58.1 56.5 27.8 10.3 (8.3) (21.5) (16.2) 0.0 2.5 (0.7) 11.0 (15.9) (7.6) (10.7) (0.5) 2.0 10.8 1.9 14.5 (71.2) 44.1 175.1 (17.3) 54.2 (2.4) (47.8) 15.8 28.8 3.1 19.5 20.6 8.9 2.5 (6.2) 23.5 (31.1) (20) 3.6 30.2 (1.6) 1.5 51.9 (1.7) 31.4 (27.1) 64.6 9.1 30.6 (3.5) 43.9 16 (5.5) (17.5)
Operating Cash Flow 1,192 3,457 2,239 1,399 723 3,290 2,166 1,960 1,251 3,723 2,414 1,540 729 3,487 1,937 1,528 2,202 2,688 2,650 2,227 1,978 3,339 2,708 1,886 356 1,913 1,117 1,294 649 1,801 1,220 1,444 78 1,866.5 928.6 848.4 361.5 1,205.9 771.8 889.5 289.1 55.9 58.7 30.3 58.5 46.5 113.9 36.7 54.1 11.9 104.2 47.8 (31.0) (18.1) 62.3 25.2 69.7 85.1 62.3 19.9 32.5 117.7 129.3 19.3 70.8 109.6 86.7 62.5 69.7 126.5 85.4 25 32.1 57.2 81.5 43.9 41.9 91.7 36.5 64 2.4 93.6 36.8 54.8 19 66.5 36.9 12.2 11.1
Investing Activities
Capital Expenditure (376) (465) (404) (294) (362) (480) (272) (301) (347) (405) (332) (284) (458) (550) (547) (506) (640) (831) (524) (540) (628) (586) (366) (269) (253) (289) (216) (220) (201) (284) (173) (183) (118) (215.2) (111.4) (88) (93.4) (133.5) (81) (114.8) (115.1) (10.7) (9.1) (7.3) (11.0) (11.1) (14.7) (9.2) (9.7) (12.6) (15.0) (9.6) (13.1) (13.5) (18.8) (19.3) (25.2) 8.1 (29.5) (29.4) (23.2) (395.1) 316.6 (31.1) (378.4) (114.7) (212.3) (30.8) (43.4) (882.4) (29.5) (25.7) (23.1) (31.2) (35.9) (32.9) (24.5) (21.2) (15.5) (13.5) (12.7) (20.3) (14) (13.5) (12.4) (30.4) (6) (7) (13.2)
Acquisitions (8,872) 0 (4,037) 0 0 0 (3,112) 16 4 11 (909) (47) (2,704) 6 1 12 (40) (17,876) (94) (82) (1,343) (35) 0 1 (4) (156) 1 (559) (1) (477) 0 (2) (57) (65.8) (6,853.2) (6.3) (300.7) (35.4) (4,119.9) (0.7) (1,032.4) (24.5) (875.7) (39.2) 0 0 (131.8) 0 (0.5) (2.6) 21.7 (54.1) 0 0 (69.5) 128.5 (1.5) (0.0) (5.7) 23.9 (34.0) 11.3 (16.9) 6.7 21.4 0 0 3.3 5.7 4.3 2.2 6.4 2.7 0 2.9 1.3 1.2 0 1.9 2.5 1.2 3.9 0.3 15.9 1.3 (2.6) 0.6 1.2 0.8
Purchases of Investments (14) (32) (40) (47) (264) 0 (287) (20) (1,758) 0 0 0 (2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.8) 0 (3.6) (10.6) (78) 0 0 0 (0.1) (21.0) (127.4) (122.5) (137.2) 89.8 (0.0) 4.8 3.5 46.3 21.5 0 0 (133.8) (146.9) (329.0) (136.9) (161.1) (66.8) (108.9) 105.7 (146.1) (380.6) (130.4) 0 0 (874.5) (610.3) (255.8) (306.3) (204.4) (207.2) 214.9 (230.4) (537.4) (278.1) (195.9) (180.6) (66.5) (127.1) (105.9) (99.1) (411.4) (132.5) (86.5) (79.8) (18.9) (29.3)
Sales/Maturities of Investments 250 1,311 254 0 0 0 92 47 64 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.5 2 4.8 11.7 81.2 3.8 4 3.9 2.5 189.3 160.6 17.1 24.8 57.1 108.3 117.8 184.6 177.6 (52.5) 75.3 138.7 342.3 41.8 325.0 56.2 29.4 193.6 237.2 (47) 139.5 435.2 548.1 0 0 746.4 327.2 395.7 286.9 374.6 485.8 0 171.2 91.4 200 197 62.5 150.5 207.1 140.8 119.9 86.2 148.5 0.1 8.4 7.2 1
Other Investing Activities 51 77 104 53 99 500 1 5 7 18 60 (112) 20 19 1 75 10 15 2 (4) (27) (5) 1 9 (3) 106 17 10 21 40 5 (1) (4) (5.1) (5.7) (2.3) 11.1 77.6 4.9 6.8 8.2 61.6 0.7 18.5 (74.2) 2.5 (74.7) 0.2 68.5 0.0 (107.1) 199.3 7.9 85.2 (5.3) (13.4) 271.0 85.4 282.5 (228.0) 136.7 239.5 (364.3) (5.7) (2) 8.7 281.9 (122.7) 3.2 685.7 (30.5) (247.3) (351.9) (435.7) (61.7) (60.1) (266.3) (145.1) (123.2) (52.5) (50.9) (14.1) (20.6) (4) (119) (21.2) (9.1) (32.6) (82)
Investing Cash Flow (8,961) 891 (4,123) (288) (527) 20 (3,578) (253) (2,030) (376) (1,181) (443) (3,142) (525) (545) (419) (670) (18,692) (616) (626) (1,998) (626) (365) (259) (260) (339) (198) (769) (181) (721) (168) (185) (179) (283.4) (6,968.3) (95.4) (381.9) (88.1) (4,196) (108.7) (1,139.3) 28.8 (715.8) 5.1 (68.1) 16.2 (74.2) 99.2 180.9 172.9 123.4 104.6 70.0 210.4 114.8 (9.4) 240.4 12.8 115.6 (106.8) 207.9 (85.6) (71.2) 24.5 58.7 (106) 69.6 (278.3) (317.6) (52.5) (77.2) (96.4) (93.7) (252) (153.9) (537.7) (367.7) (165.2) (254.9) 20.5 17.6 4.4 (13.5) (326.8) (114.1) (140.6) (85.9) (50.1) (122.7)
Financing Activities
Net Debt Issuance 4,215 785 (2,000) (787) 2,002 (2,500) (1,107) (1) 1,205 (1,306) 1,972 (1,325) 504 3,488 (1) (1,825) (1,008) 8,596 3,122 (1) (2,803) (1) (710) 1,213 2,245 (4,653) (1,736) 725 (688) 266 (575) (976) (271) (1,102.4) 4,442 (696) 382 (1,893.6) 4,778.2 (887.7) 2,171.4 (63.8) 467.7 (1.3) (6.0) (3.0) 374.3 (189.7) (215.5) (238.4) (101.3) (72.2) (25.6) (87.8) (38.1) 6.7 (18.2) (61.5) (25.4) (121.1) (3.9) 156.8 13.1 (34.9) 19.3 (529.8) (12.1) (32.6) 205.9 60.2 247.6 96.6 (16.2) 142 (57.2) 185.6 605.8 89.2 78 25.8 (6.4) (9.9) (4.9) 334.5 21.8 27.3 67.3 (3.4) (0.7)
Stock Repurchased (3,000) (3,000) 2,000 0 (2,000) (1,000) 0 0 (3,000) 0 0 0 (3,000) (1,000) (6) 0 (2,000) (101) 0 0 (2,000) (31) 0 0 (1,500) (750) 0 0 (750) (250) (250) 0 0 0 0 (250) (500) (250) 0 748.8 (1,000) 0 0 0 (50.4) (31.5) (4.7) (10.0) (28.0) (46.1) (41.5) (84.2) (108.5) (100.0) (203.9) (209.7) (83.1) 0 0 (22.7) (21.1) (173.3) 14.4 (67.7) (72.7) 0 (342.8) (86.2) (79.7) (64.9) (85) (109.3) (51.9) (86.1) (28.4) (13.6) (12.8) (22.4) (21.1) (10) (44.3) (25) (23.3) (34.1) (19.1) (15.9) (4.6) (14.1) (22.6)
Dividends Paid (162) (162) (163) (162) (149) (149) (150) (149) (135) (136) (135) (135) (117) (117) (118) (117) (103) (103) (102) (103) (87) (87) (87) (87) (76) (76) (77) (76) (68) (68) (69) (69) (60) (60) (59) (59) (59) (59.2) (59.8) (59.1) (60.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 40 5,903 (469) (42) 45 (17) 67 36 109 14 18 4 20 20 (32) (12) (34) (81) (9) (24) 40 (1) (25) (23) (98) (20) (49) 0 0 39 (1) 0 (50) 18.3 (1) 41 58 11.3 10.3 33.5 31.3 (0.3) (2.0) (0.1) 0.5 (0.6) (376.9) (1.8) 0.0 (3.7) (0.6) 3.7 1.1 (1.5) (1.7) (154.1) (25.4) 197.4 (3.9) (2.7) 10.3 (83.3) (144.9) (30.5) 15.4 (2) (5.5) 3.9 (1.7) (0.4) (0.1) (1.8) (1.9) 8.8 (12) 1.1 0.8 (0.7) 0 1 0.8 (0.7) 0.9 0.6 (0.5) (0.7) (0.5) 0.5 (0.3)
Financing Cash Flow 1,093 3,526 (632) (991) (102) (3,666) (1,190) (114) (1,821) (1,428) 1,855 (1,456) (2,593) 2,391 (151) (1,905) (3,145) 8,467 3,040 (76) (4,850) (49) (791) 1,180 619 (514) (1,869) 690 (1,425) (13) (876) (1,006) (342) (1,144) 6,081 (963.7) (119) (2,191.5) 4,753.3 (913.3) 1,142.4 (51.0) 469.9 3.3 (36.5) (14.0) 32.2 (188.4) (231.7) (277.7) (133.0) (150.1) (131.1) (178.7) (220.2) (345.0) (113.9) 213.0 (201.6) (145.9) (3.0) (94.5) (25.4) (60.7) (106.3) (22.4) (359.1) 234.4 249.3 25.2 195.1 24.7 (7.2) 103.6 36.8 259.1 638.5 93.6 132.1 36.1 1.4 (21.3) (7.1) 302.9 26.4 56.2 313.5 12.6 28.8
Cash Position
Net Change in Cash (6,599) 7,868 (2,592) 431 131 (630) (2,427) 1,578 (2,577) 1,929 3,015 (347) (5,037) 5,603 1,029 (874) (1,712) (7,557) 5,013 1,432 (4,733) 2,766 1,733 2,827 588 1,117 (1,009) 1,186 (989) 1,006 155 (19) (386) 602.9 128.8 626.8 (73.9) (1,183.8) 1,306.9 (151.7) 375.2 33.7 (191.8) 24.7 (46.4) 49.1 96.4 (56.9) 15.3 (90.0) 101.0 3.1 (83.1) 12.8 (48.6) (318.4) 184.6 315.3 (27.9) (242.6) 234.3 (67.1) 37.5 (329.3) 7.5 (19.4) (194.8) 15.3 2.1 100.3 204.6 (53) (72.7) (92.1) (34.6) (233.5) 312.7 20.5 (87.4) 122.6 23.3 75.7 17.4 32.2 (68.2) (19.9) 264.2 (26) (83.2)
Cash at Beginning 9,879 2,011 4,603 4,172 4,040 4,670 7,084 5,506 8,083 6,161 3,153 3,500 8,537 2,934 1,905 2,779 4,491 12,048 7,035 5,603 10,336 7,570 5,837 3,010 2,422 1,305 2,314 1,128 2,117 1,111 956 975 1,361 758.1 629.3 0 810.8 1,970 663.1 841.5 452.1 159.7 351.6 326.9 353.0 303.9 207.5 264.4 249.1 339.1 238.0 234.9 318.0 305.2 353.8 672.3 487.6 321.0 348.9 591.5 357.2 424.3 386.8 311.9 396.7 0 0 0 593.6 0 0 0 414.4 0 541.2 774.7 462 441.5 528.9 406.3 383 307.1 289.7 257.5 325.7 0 0 0 190.6
Cash at End 3,280 9,879 2,011 4,603 4,172 4,040 4,670 7,084 5,506 8,077 6,168 3,153 3,500 8,537 2,934 1,905 2,779 4,491 12,048 7,035 5,603 10,336 7,570 5,837 3,010 2,422 1,305 2,314 1,128 2,117 1,111 956 975 1,361 758.1 626.8 736.9 786.2 1,970 689.8 826.8 193.5 159.7 351.6 306.6 353.0 303.9 207.5 264.4 249.1 339.1 238.0 234.9 318.0 305.2 353.8 672.3 636.3 321.0 348.9 591.5 357.2 424.3 (17.4) 404.2 (19.4) (194.8) 15.3 595.7 100.3 204.6 (53) 341.7 (92.1) 506.6 541.2 774.7 462 441.5 528.9 406.3 382.8 307.1 289.7 257.5 (19.9) 264.2 (26) 107.4
Free Cash Flow 816 2,992 1,835 1,105 361 2,810 1,894 1,659 904 3,318 2,082 1,256 271 2,937 1,390 1,022 1,562 1,857 2,126 1,687 1,350 2,753 2,342 1,617 103 1,624 901 1,074 448 1,517 1,047 1,261 (40) 1,651.3 817.2 760.4 268.1 1,072.4 690.8 774.7 174 45.2 49.6 23.0 47.5 35.4 99.2 27.5 44.5 (0.7) 89.1 38.2 (44.1) (31.6) 43.5 5.8 44.5 93.2 32.8 (9.5) 9.4 (277.4) 445.9 (11.8) (307.6) (5.1) (125.6) 31.7 26.3 (755.9) 55.9 (0.7) 9 26 45.6 11 17.4 70.5 21 50.5 (10.3) 73.3 22.8 41.3 6.6 36.1 30.9 5.2 (2.1)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 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
Income Statement
Revenue 11,005 12,215 11,122 10,855 10,364 11,395 10,598 10,541 10,345 10,886 10,574 10,687 10,710 11,450 10,677 10,970 11,818 10,702 9,330 9,273 9,906 10,550 8,521 6,917 6,230 6,829 6,272 6,316 6,125 6,507 5,920 6,078 5,853 6,047 5,116.2 4,990 4,765 4,953.2 4,490.9 4,535.2 4,294.8 4,652.5 4,123.2 4,270.9 3,918.8 4,492.8 4,171.4 4,321.9 3,903.5 3,466.9 3,191.8 3,240.1 3,191.5 3,259.3 3,085.7 3,108.1 3,100.3 3,133.6 2,973.5 2,897.4 2,721.4 2,781.1 2,683.5 2,649 2,675.1 2,839.4 2,531.1 2,484.1 2,255.1 2,646.3 2,588.1 2,709.6 2,554 2,621.1 2,401.2 2,385.9 2,338.2 1,668.9 725.0 713.5 684.3 740.8 679.4 653.6 559.2 613.3 542.3 525.3 582.0 583.4 516.4 568.7 509.1 559.7 542.5 573.1 491.2 581.0 609.5 598.9
Gross Profit 4,476 4,636 4,652 4,048 4,245 4,467 4,343 4,344 4,217 3,953 4,332 4,269 4,184 4,157 4,321 4,586 5,484 4,930 4,644 4,535 5,205 5,288 4,334 3,379 2,739 2,731 2,767 2,831 2,711 2,626 2,615 2,741 2,585 2,401.7 2,349 2,284 2,224.8 2,343.9 2,113.4 2,185.8 2,058.9 2,212.6 1,991 2,048.9 1,930.2 2,091.9 2,044.4 1,960.9 1,711.7 1,535.9 1,403.6 1,419.2 1,392.4 1,386.1 1,353.4 1,374.9 1,347 1,357.8 1,271.3 1,205.8 1,153.7 1,161.9 1,131.2 1,115.8 1,130.2 1,138.3 1,041.8 1,018.5 886.9 1,067 1,032.8 1,088.1 1,018.4 1,039.9 948.1 936.6 879.9 594.1 336.9 324.5 312.6 342.6 305.7 287.5 259.2 283.8 251.0 238.9 264.6 265.1 233.1 245.3 229.8 236.8 238.1 255.3 152.9 269.5 301.4 297.9
Operating Income 1,863 2,302 1,943 1,917 1,840 2,268 1,916 1,758 1,720 1,991 1,974 1,781 1,704 1,985 1,757 1,941 2,842 2,679 2,348 2,251 3,075 3,136 2,391 1,447 949 1,269 988 1,056 946 1,187 881 960 844 1,009 769 778 709.7 847.1 694.6 637.6 517.9 690.2 562.9 595.8 487.3 639.1 640.3 348.1 875.5 455 392.1 375.4 387.1 400.6 352.2 367.8 354.9 342.9 315 265.8 321.5 341.3 318.6 312 293 324.3 275.5 259 190.1 322.5 286.3 330.2 290.4 285 254 243 192.4 26.8 75.1 72.2 67.8 88.5 62.1 53.1 59.7 66.0 59.6 59.0 57.9 54.8 48.3 38.7 35.2 (48.4) 14.2 39.8 45.5 43.4 57.6 51.6
Net Income 1,651 1,975 1,616 1,617 1,507 1,830 1,630 1,548 1,328 1,630 1,715 1,361 1,289 1,576 1,495 1,664 2,215 1,658 1,902 1,828 2,337 2,498 1,933 1,156 788 1,002 760 1,119 815 898 709 752 579 528.1 534 612 551 629.5 473.5 516.6 402.2 602.6 476.1 511.6 385.1 601.2 471.6 278.5 543.1 342.1 317.6 277.4 336.2 376.4 290.4 233.8 277.3 288.9 265.4 523.4 252.2 297.5 268.5 237.3 232.3 273.3 221.2 206.9 148.9 290.2 218.1 249.5 233 239.8 218.5 163.9 138.9 25.3 48.8 47.9 46.9 56.4 57.7 60.2 48.9 121.1 107.5 91.1 43.1 61.9 53.1 87.2 68.5 (6.9) 25.0 (45.2) (90.7) 12.3 24.3 15.8
EPS (Diluted) 4.43 5.21 4.27 4.28 3.98 4.78 4.24 4.04 3.46 4.20 4.42 3.51 3.32 4.01 3.78 4.22 5.61 4.17 4.79 4.61 5.88 6.24 4.84 2.90 1.97 2.49 1.88 2.77 2.02 2.22 1.75 1.85 1.43 1.30 1.34 1.56 1.40 1.59 1.19 1.30 1.01 1.50 1.18 1.27 0.96 1.50 1.17 0.69 1.36 0.92 0.86 0.76 0.93 1.04 0.79 0.63 1.50 0.77 0.69 1.36 0.64 0.75 0.66 0.57 0.56 0.65 0.53 0.49 0.35 0.68 0.50 0.57 0.53 0.55 0.49 0.37 0.31 0.06 0.30 0.29 0.28 0.34 0.35 0.37 0.30 0.74 0.65 0.54 0.24 0.36 0.32 0.53 0.38 -0.03 0.14 -0.24 -0.48 0.07 0.15 0.10
Balance Sheet
Cash & Equivalents 3,254 9,857 1,982 4,579 4,134 4,019 4,645 7,084 5,506 8,077 6,151 3,133 3,482 8,524 2,919 1,888 2,752 4,477 12,027 7,023 5,583 10,325 7,540 5,818 2,981 2,399 1,273 2,288 1,106 2,103 1,098 937 950 1,335 741.1 611 713.3 786 1,970 663.1 826.8 1,307.4 1,431.7 1,564.1 1,417.4 1,561.1 830.8 306.6 353.0 303.9 264.4 249.1 339.0 234 340 506.4 324.4 506 321.0 281 533 238 424 387 404 268 416 611 596 594 493 289 342 414 507 541 775 463 441.6 529 406 382.8 307 290 258 325.7 345.6 81.3 107.4
Total Assets 113,281 110,343 103,020 101,230 99,041 97,321 100,364 98,496 97,095 98,726 97,057 94,105 94,658 97,154 90,536 90,579 92,747 95,123 73,600 67,698 65,931 69,052 64,061 61,593 58,688 58,381 56,729 57,970 55,596 56,232 55,078 55,403 56,580 56,669 55,985.3 46,513.7 46,213.6 45,908 48,010.7 42,253.4 42,952.7 21,280.9 21,624.6 21,625 21,155.6 21,033.1 21,172.4 3,495.9 3,453.5 3,389.0 3,279.9 3,406.6 3,647.1 3,673.9 4,375.9 4,696.9 4,783.8 4,863.0 5,042.2 5,146.5 5,177.2 5,181.8 6,067.4 5,935 6,350.4 6,331.6 6,244.1 6,436.2 6,110.9 5,795.9 5,588.1 5,304.6 5,343.6 5,141.2 4,949.5 4,900.6 4,638.4 3,744.9 3,507.1 3,315.7 3,144.6 3,019.9 2,975 2,934 2,568.8 2,473.7 2,285 1,908.7 1,878.2
Total Debt 43,161 40,855 35,680 35,229 34,189 32,775 35,313 35,405 35,608 36,424 35,284 34,008 35,257 36,073 29,160 30,260 33,255 36,339 21,707 18,777 18,645 22,545 21,093 21,313 19,969 18,490 17,740 19,714 18,791 18,990 18,774 19,420 20,936 21,008 21,992.7 16,796.1 17,070.8 16,627.9 18,912.5 14,147.8 15,036 2,138.8 2,079.1 2,183.4 2,044.5 2,040.1 2,200.7 259.6 273.0 275.5 455.4 681.9 935.8 1,043 1,453 1,564.6 1,591.2 1,632 1,675.2 1,717 1,839 1,841 2,229 2,156 2,182 1,909 2,017 2,069 2,116 1,920 1,943 1,649 1,786 1,704 1,565 1,815 1,783 1,230 1,175.5 1,172 1,119 1,132.8 1,126 1,181 847 693.4 553.4 497.4 508.1
Stockholders' Equity 51,940 53,407 51,024 50,511 49,390 49,584 48,992 47,432 45,516 46,735 45,328 43,752 42,257 43,978 43,549 42,293 40,956 40,793 38,710 36,854 35,058 34,507 31,824 29,875 28,559 29,675 29,355 28,729 27,693 27,586 26,890 26,445 26,123 25,413 24,701.8 22,391.6 21,795.2 21,539.3 21,658.6 21,263.9 20,924.4 15,345.1 15,480 15,430.9 15,076.4 14,992.5 14,442.9 2,454.4 2,425.9 2,382.8 2,187.1 2,078.0 2,033.3 1,963 2,247 2,454.8 2,469.6 2,534 2,569.8 2,475 2,014 2,014 2,022 1,953 2,208 2,255 2,221 2,360 2,031 1,998 1,789 1,742 1,757 1,754 1,697 1,551 1,405 1,310 1,215.5 1,123 1,068 990.3 965 893 876 873 853.9 586.1 574.6
Cash Flow
Operating Cash Flow 1,192 3,457 2,239 1,399 723 3,290 2,166 1,960 1,251 3,723 2,414 1,540 729 3,487 1,937 1,528 2,202 2,688 2,650 2,227 1,978 3,339 2,708 1,886 356 1,913 1,117 1,294 649 1,801 1,220 1,444 78 1,866.5 928.6 848.4 361.5 1,205.9 771.8 889.5 289.1 55.9 58.7 30.3 58.5 46.5 113.9 36.7 54.1 11.9 104.2 47.8 (31.0) (18.1) 62.3 25.2 69.7 85.1 62.3 19.9 32.5 117.7 129.3 19.3 70.8 109.6 86.7 62.5 69.7 126.5 85.4 25 32.1 57.2 81.5 43.9 41.9 91.7 36.5 64 2.4 93.6 36.8 54.8 19 66.5 36.9 12.2 11.1
Capital Expenditure (376) (465) (404) (294) (362) (480) (272) (301) (347) (405) (332) (284) (458) (550) (547) (506) (640) (831) (524) (540) (628) (586) (366) (269) (253) (289) (216) (220) (201) (284) (173) (183) (118) (215.2) (111.4) (88) (93.4) (133.5) (81) (114.8) (115.1) (10.7) (9.1) (7.3) (11.0) (11.1) (14.7) (9.2) (9.7) (12.6) (15.0) (9.6) (13.1) (13.5) (18.8) (19.3) (25.2) 8.1 (29.5) (29.4) (23.2) (395.1) 316.6 (31.1) (378.4) (114.7) (212.3) (30.8) (43.4) (882.4) (29.5) (25.7) (23.1) (31.2) (35.9) (32.9) (24.5) (21.2) (15.5) (13.5) (12.7) (20.3) (14) (13.5) (12.4) (30.4) (6) (7) (13.2)
Free Cash Flow 816 2,992 1,835 1,105 361 2,810 1,894 1,659 904 3,318 2,082 1,256 271 2,937 1,390 1,022 1,562 1,857 2,126 1,687 1,350 2,753 2,342 1,617 103 1,624 901 1,074 448 1,517 1,047 1,261 (40) 1,651.3 817.2 760.4 268.1 1,072.4 690.8 774.7 174 45.2 49.6 23.0 47.5 35.4 99.2 27.5 44.5 (0.7) 89.1 38.2 (44.1) (31.6) 43.5 5.8 44.5 93.2 32.8 (9.5) 9.4 (277.4) 445.9 (11.8) (307.6) (5.1) (125.6) 31.7 26.3 (755.9) 55.9 (0.7) 9 26 45.6 11 17.4 70.5 21 50.5 (10.3) 73.3 22.8 41.3 6.6 36.1 30.9 5.2 (2.1)