Tesla, Inc. logo TSLA - Tesla, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 32
HOLD 34
SELL 15
STRONG
SELL
0
| PRICE TARGET: $450.45 DETAILS
HIGH: $548.00
LOW: $360.00
MEDIAN: $450.00
CONSENSUS: $450.45
UPSIDE: 17.09%
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 Q1 2007 Q4 2007 Q1
Revenue
Revenue 22,387 24,901 28,095 22,496 19,335 25,707 25,182 25,500 21,301 25,167 23,350 24,927 23,329 24,318 21,454 16,934 18,756 17,719 13,757 11,958 10,389 10,744 8,771 6,036 5,985 7,384 6,303 6,349.7 4,541.5 7,225.9 6,824 4,002.2 3,408.8 3,288.2 2,984.7 2,789.6 2,696.3 2,284.6 2,298.4 1,270.0 1,147.0 1,214.4 936.8 955.0 939.9 956.7 851.8 769.3 620.5 615.2 431.3 405.1 561.8 306.3 50.1 26.7 30.2 39.4 57.7 58.2 49.0 36.3 31.2 28.4 20.8 18.6 45.5 26.9 20.9 14.2 3.7 3.7 0.0
Cost of Revenue 17,667 19,892 23,041 18,618 16,182 21,528 20,185 20,922 17,605 20,729 19,172 20,394 18,818 18,541 16,072 12,700 13,296 12,872 10,097 9,074 8,174 8,678 6,708 4,769 4,751 5,993 5,112 5,428.6 3,975.7 5,783.0 5,300 3,383.3 2,952.2 2,849.5 2,535.5 2,122.9 2,028.3 1,849.4 1,661.7 995.2 894.6 995.8 705.3 741.6 679.8 695.0 600.0 556.4 465.4 458.6 328.5 304.7 465.5 282.5 58.9 21.9 20.0 31.5 40.4 39.7 31.0 25.0 21.9 22.1 17.0 16.8 37.8 24.8 22.9 15.9 4.0 4.0 0.0
Gross Profit 4,720 5,009 5,054 3,878 3,153 4,179 4,997 4,578 3,696 4,438 4,178 4,533 4,511 5,777 5,382 4,234 5,460 4,847 3,660 2,884 2,215 2,066 2,063 1,267 1,234 1,391 1,191 921.0 565.7 1,442.9 1,524 618.9 456.5 438.8 449.1 666.6 667.9 435.3 636.7 274.8 252.5 218.6 231.5 213.4 260.1 261.7 251.9 213.0 155.1 156.6 102.9 100.5 96.3 23.9 (8.8) 4.8 10.2 7.8 17.2 18.5 18.0 11.3 9.3 6.3 3.9 1.8 7.7 2.1 (2.0) (1.7) (0.3) (0.3) 0.0
Operating Expenses
R&D Expenses 1,946 1,783 1,630 1,589 1,409 1,276 1,039 1,074 1,151 1,094 1,161 943 771 810 733 667 865 740 611 576 666 522 366 279 324 344.9 334 324 340.2 356 351 386.1 367.1 354.6 331.6 369.8 322.0 246.0 214.3 191.7 182.5 190.2 178.8 181.7 167.2 139.6 135.9 107.7 81.5 68.5 56.4 52.3 54.9 68.8 61.9 74.9 68.4 61.2 54.1 52.5 41.2 37.6 26.7 15.4 13.3 8.1 1.3 1.9 7.9 11.8 13.4 13.4 15.7
SG&A Expenses 1,833 1,655 1,562 1,366 1,251 1,313 1,186 1,277 1,374 1,280 1,253 1,191 1,076 1,032 961 961 992 1,494 994 973 1,056 969 888 661 627 699 596 647 704 667.5 730 750.8 686.4 682.3 653.0 537.8 603.5 456.0 336.8 321.2 318.2 288.7 236.4 201.8 195.4 197.0 155.1 134.0 117.6 101.5 77.1 60.0 47.0 45.9 37.8 36.1 30.6 27.6 27.6 24.7 24.2 25.3 20.4 22.2 16.6 16.6 10.7 8.2 6.6 9.7 5.9 5.9 4.3
Other Expenses 0 162 238 0 94 7 55 622 0 0 0 0 0 34 0 142 0 0 51 23 (101) 0 0 0 0 0.1 0 117 43.8 5.9 27 103.4 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 (38.7) (38.7) (40.0)
Operating Expenses 3,779 3,600 3,430 2,955 2,754 2,596 2,280 2,973 2,525 2,374 2,414 2,134 1,847 1,876 1,694 1,770 1,857 2,234 1,656 1,572 1,621 1,491 1,254 940 951 1,044 930 1,088 1,088 1,029.4 1,108 1,240.3 1,053.5 1,036.9 984.6 907.5 925.5 702.0 551.1 512.8 500.7 478.9 415.2 383.6 362.5 336.5 291.0 241.7 199.1 169.9 133.4 112.3 101.9 114.7 99.7 110.9 99.0 88.8 81.7 77.2 65.4 63.0 47.1 37.6 29.9 24.7 12.0 10.2 14.5 21.5 (19.3) (19.3) (20.0)
Operating Income
Operating Income 941 1,409 1,624 923 399 1,583 2,717 1,605 1,171 2,064 1,764 2,399 2,664 3,901 3,688 2,464 3,603 2,613 2,004 1,312 594 575 809 327 283 359 261 (167) (522) 413.5 416 (621.4) (597.0) (598.1) (535.5) (240.9) (257.5) (266.7) 85.6 (238.0) (248.2) (260.3) (183.7) (170.2) (102.4) (74.8) (39.1) (28.8) (44.0) (13.4) (30.6) (11.8) (5.6) (90.9) (108.5) (106.2) (88.8) (80.9) (64.5) (58.7) (47.3) (51.6) (37.8) (31.4) (26.0) (22.9) (4.3) (8.1) (16.6) (23.2) (19.6) (19.6) (20.0)
Interest Expense 92 85 76 86 91 96 92 86 76 61 38 28 29 33 53 44 61 71 126 75 99 246 163 170 169 170 185 172 158 174.7 175 163.6 149.5 146.4 117.1 108.4 99.3 65.1 46.7 46.4 40.6 38.6 29.3 24.4 26.6 28.7 29.1 31.2 11.9 6.2 6.5 20.1 0.1 0.0 0.1 0.1 0.1 0.0 0 0 0 0 0.3 0.5 0.2 0.0 0.0 1.1 1.4 1.1 0.9 0.9 (0.5)
Interest Income 434 449 439 392 400 442 429 348 350 333 282 238 213 157 86 26 28 25 10 11 10 6 6 8 10 10 15 10 9 7.3 7 5.1 5.2 6.3 5.5 4.8 3.1 2.2 2.9 2.2 1.3 0.8 0.3 0.2 0.2 0.2 0.3 0.5 0.1 0.1 0.1 0.0 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0 0 0
Profitability
EBITDA 2,430 2,909 3,660 3,068 2,127 4,358 4,224 3,251 2,875 3,484 3,318 4,119 3,875 5,005 4,645 3,440 4,567 3,554 2,769 2,049 1,253 1,243 1,302 887 792 921 891 381 (19) 903.4 948.5 (80.2) (213.2) (163.9) (153.7) 111.8 104.0 183.6 357.2 (59.9) (81.3) (133.0) (88.4) (65.3) (47.5) (7.2) 23.1 25.2 7.2 28.2 (2.8) 12.1 29.4 (77.3) (103.1) (101.1) (85.6) (76.5) (60.7) (54.4) (45.3) (48.5) (31.4) (35.6) (27.0) (22.1) (2.9) (8.1) (13.2) (23.1) (18.7) (18.7) (19.5)
EBIT 840 1,266 2,035 1,635 680 2,862 2,876 1,973 1,629 2,252 2,083 2,965 2,829 4,016 3,689 2,518 3,687 2,706 2,008 1,368 632 625 718 320 239 344 361 (197.9) (487) 406.7 446 (565.4) (629.5) (633.5) (554.3) (277.3) (272.6) (143.3) 76.7 (243.2) (237.8) (276.7) (198.8) (156.7) (124.6) (75.2) (41.9) (29.5) (37.1) (8.7) (31.2) (10.1) 11.5 (90.1) (110.6) (105.4) (89.7) (81.3) (65.0) (58.8) (48.8) (51.4) (34.6) (38.0) (29.2) (24.0) (4.8) (9.8) (14.6) (24.4) (19.7) (19.7) (20.0)
Income Before Tax 748 1,181 1,959 1,549 589 2,766 2,784 1,787 1,888 2,191 2,045 2,937 2,800 3,983 3,636 2,474 3,626 2,635 1,882 1,293 533 379 555 150 70 174 176 (370) (645) 232.0 271 (729.0) (779.0) (779.9) (671.4) (385.8) (371.9) (208.4) 30.0 (289.5) (278.4) (315.3) (228.1) (181.1) (151.1) (103.9) (71.0) (60.8) (49.0) (14.9) (37.7) (30.2) 11.4 (90.1) (110.7) (105.5) (89.8) (81.4) (65.0) (58.8) (48.8) (51.4) (34.9) (38.5) (29.4) (24.0) (4.8) (10.9) (16.0) (25.5) (20.7) (20.7) (19.5)
Income Tax Expense 257 325 570 359 169 434 601 371 483 (5,752) 167 323 261 276 305 205 346 292 223 115 69 83 186 21 2 42 26 19 23 21.9 17 13.7 5.6 (9.1) (0.3) 15.6 25.3 11.1 8.1 3.6 3.8 5.0 1.8 3.2 3.0 3.7 3.7 1.1 0.8 1.4 0.8 0.3 0.2 (0.1) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (0.0) 0.1 0.0 0.1 0.2 (0.2) 0.0 0.0 0.0 0.0 0.0 0.0
Net Income 491 840 1,373 1,172 409 2,314 2,167 1,400 1,390 7,930 1,853 2,703 2,513 3,714 3,292 2,259 3,318 2,321 1,618 1,142 438 239 300 104 16 105 143 (408) (702) 139.5 311 (717.5) (709.6) (675.4) (619.4) (336.4) (330.3) (121.3) 21.9 (293.2) (282.3) (320.4) (229.9) (184.2) (154.2) (107.6) (74.7) (61.9) (49.8) (16.3) (38.5) (30.5) 11.2 (89.9) (110.8) (105.6) (89.9) (81.5) (65.1) (58.9) (48.9) (51.4) (34.9) (38.5) (29.5) (24.2) (4.6) (10.9) (16.0) (25.5) (20.7) (20.7) (19.5)
Per Share Data
EPS (Basic) 0.15 0.26 0.43 0.36 0.13 0.72 0.68 0.44 0.45 2.49 0.58 0.85 0.80 1.18 1.05 0.73 1.07 0.77 0.54 0.39 0.15 0.08 0.11 0.04 0.01 0.04 0.05 -0.15 -0.27 0.05 0.12 -0.28 -0.28 -0.27 -0.25 -0.14 -0.14 -0.05 0.01 -0.14 -0.14 -0.16 -0.12 -0.10 -0.08 -0.06 -0.04 -0.03 -0.03 -0.01 -0.02 -0.02 0.01 -0.05 -0.07 -0.07 -0.06 -0.05 -0.04 -0.04 -0.03 -0.00 -0.03 -0.34 -0.02 -0.01 -0.00 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01
EPS (Diluted) 0.13 0.24 0.39 0.33 0.12 0.66 0.62 0.40 0.41 2.27 0.53 0.78 0.73 1.07 0.95 0.65 0.95 0.54 0.48 0.34 0.13 0.07 0.09 0.03 0.01 0.04 0.05 -0.15 -0.27 0.05 0.12 -0.28 -0.28 -0.27 -0.25 -0.14 -0.14 -0.05 0.01 -0.14 -0.14 -0.16 -0.12 -0.10 -0.08 -0.06 -0.04 -0.03 -0.03 -0.01 -0.02 -0.02 0.01 -0.05 -0.07 -0.07 -0.06 -0.05 -0.04 -0.04 -0.03 -0.00 -0.03 -0.34 -0.02 -0.01 -0.00 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01
Shares Outstanding 3,234 3,231 3,227 3,223 3,218 3,213 3,198 3,191 3,186 3,181 3,176 3,171 3,166 3,160 3,146 3,111 3,103 3,045 2,994 2,913 2,883 2,853 2,811 2,790 2,745 2,700 2,691 2,655 2,595 2,580.4 2,563.4 2,550.0 2,537.2 2,524.7 2,509.4 2,478.2 2,431.9 2,325.4 2,234.9 2,099.7 1,990.1 1,966.5 1,935.1 1,900.3 1,889.2 1,882.5 1,873.7 1,863.8 1,852.1 1,842.0 1,827.9 1,772.9 1,720.7 1,706.4 1,583.3 1,578.6 1,571.8 1,533.5 1,561.2 1,466.4 1,427.8 1,384.1 1,384.1 1,390.4 1,396.6 2,072.3 2,099.7 2,099.7 2,099.7 2,072.3 2,045.0 2,045.0 2,045.0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 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 Q1 2008 Q4 2008 Q1 2007 Q4 2007 Q1
Current Assets
Cash & Cash Equivalents 16,603 16,513 18,877 15,587 16,352 16,139 18,111 14,635 11,805 16,398 15,932 15,296 16,048 16,253 19,532 18,324 17,505 17,576 16,065 16,229 17,141 19,384 14,531 8,615 8,080 6,268 5,338 4,954.7 2,198.2 3,686 2,967.5 2,236.4 2,665.7 3,367.9 3,530.0 3,035.9 4,006.6 3,393.2 3,084.3 3,246.3 1,441.8 1,196.9 1,426.0 1,150.7 1,510.1 1,905.7 2,370.7 2,674.9 2,393.9 845.9 795.1 746.1 214.4 201.9 85.7 210.6 218.6 255.3 213.3 319.4 100.7 99.6 96.6 47.3 61.5 69.6 106.5 17.4 9.3 2.3 17.2 4.3
Short-Term Investments 28,140 27,546 23,358 21,195 20,644 20,424 15,537 16,085 15,058 12,696 10,145 7,779 6,354 5,932 1,575 591 508 131 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.9 0 0 189.1 3.0 0 0 0 0 0 0 25.0 25.1 65.1 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 3,959 4,576 4,703 3,838 3,782 4,418 3,313 3,737 3,887 3,508 2,520 3,447 2,993 2,952 2,192 2,081 2,311 1,913 1,962 2,129 1,890 1,886 1,757 1,485 1,274 1,324 1,128 1,147.1 1,046.9 949 1,155.0 569.9 652.8 515.4 607.7 453.5 440.3 499.1 326.9 178.6 318.1 169.0 120.0 138.6 200.1 226.6 156.9 96.6 72.4 49.1 47.6 113.5 46.1 26.8 9.2 11.0 13.6 9.5 18.2 23.3 20.3 6.7 8.1 6.5 5.9 3.5 1.4 0.9 3.3 0.8 0.1 0.0
Inventory 14,434 12,392 12,276 14,570 13,706 12,017 14,530 14,195 16,033 13,626 13,721 14,356 14,375 12,839 10,327 8,108 6,691 5,757 5,199 4,733 4,132 4,101 4,218 4,018 4,494 3,552 3,581 3,382.4 3,836.8 3,113 3,314.1 3,324.6 2,565.8 2,263.5 2,471.4 2,438.1 2,220.3 2,067.5 1,604.6 1,609.6 1,302.0 1,277.8 1,293.7 1,212.3 1,054.8 953.7 752.5 596.9 450.7 340.4 347.5 254.9 237.6 268.5 159.0 66.7 55.4 50.1 49.2 54.3 50.8 45.2 39.5 29.5 28.6 23.2 19.7 5.8 16.6 4.2 2.1 0.5
Other Current Assets 0 7,615 5,439 5,943 4,905 5,362 4,888 4,325 3,752 3,388 2,708 2,997 3,227 2,941 0 0 0 0 0 0 0 0 0 0 0 0 233 128.0 130.9 193 158.6 146.8 120.2 155.3 138.2 118.4 88.9 105.5 42.9 24.5 24.0 29.9 25.2 20.6 20.7 0 17.3 11.7 13.0 0 13.3 1.4 16.7 19.1 22.9 22.0 39.2 23.5 55.3 11.3 42.9 73.6 88.1 0 0 0 0 1.1 0 0.5 0 0.7
Total Current Assets 69,748 68,642 64,653 61,133 59,389 58,360 56,379 52,977 50,535 49,616 45,026 43,875 42,997 40,917 35,990 31,222 29,050 27,100 25,002 24,693 24,705 26,717 21,744 15,336 14,893 12,103 10,940 10,182.0 7,677.8 8,307 7,920.5 6,699.8 6,383.9 6,570.5 7,068.7 6,359.4 7,027.9 6,259.8 5,172.4 5,203.7 3,239.5 2,782.0 2,998.8 2,628.6 2,921.4 3,180.1 3,362.9 3,441.7 3,156.0 1,265.9 1,218.8 1,129.5 526.0 524.8 284.5 317.1 358.9 372.8 412.1 417.8 226.9 235.9 241.1 90.0 100.6 100.6 131.9 25.1 31.4 7.9 22.3 5.6
Non-Current Assets
Property, Plant & Equipment 58,640 40,643 54,882 54,225 52,750 51,507 51,403 48,108 46,701 45,123 42,794 41,046 38,669 36,635 34,569 33,684 32,639 31,172 29,248 27,030 24,844 23,378 21,993 20,874 20,469 20,196 19,848 19,605.5 19,319.3 19,693 19,734.0 19,591.4 19,180.7 20,491.7 19,516.6 18,218.6 16,555.1 15,033.3 7,258.3 6,527.0 5,837.2 5,186.8 4,464.5 3,766.3 3,136.3 2,596.0 2,022.1 1,567.0 1,301.1 1,120.9 923.3 727.0 591.1 562.3 498.0 433.6 376.2 310.2 259.8 200.2 152.5 122.6 42.9 33.2 26.9 23.5 19.5 5.9 18.8 4.7 12.0 3.0
Goodwill 0 257 257 258 248 244 253 249 250 253 250 263 195 194 191 196 200 200 201 203 206 207 203 196 193 198 186 153.5 74.3 68 65.2 64.3 61.3 60.2 45.2 43.8 41.0 0 0 0 0 0 0 0 0 0 0 0 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 786 135 131 138 144 1,226 158 164 171 362 375 386 388 399 446 459 1,515 1,517 269 283 299 313 318 312 324 339 351 327.4 273.6 282 291.5 300.4 346.4 361.5 372.2 380.8 388.6 376.1 0 0 0 12.8 0 0 0 0 13.4 13.5 13.7 13.9 13.8 14.0 14.2 14.3 0 0 0 14.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 1,235 951 0 184 184 184 0 0 0 0 0 0 0 0 0 1,260 1,311 1,331 613 640 639 632 0 0 0 0 0 0 834.8 883.6 5.3 872.4 831.1 816.6 774.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 7,490 21,204 7,175 4,857 4,942 4,215 4,989 4,458 4,616 4,532 5,497 5,026 4,581 3,865 3,236 2,945 2,632 2,138 1,854 1,626 1,587 923 796 776 741 1,470 1,473 1,608.8 1,568.7 1,392 1,251.6 419.3 415.5 1,166.2 231.8 210.0 224.5 216.8 161.6 138.3 114.9 78.4 84.2 73.3 62.4 54.6 39.1 32.2 29.6 16.1 10.3 17.2 12.6 12.9 26.6 26.1 26.0 15.9 28.3 28.2 27.9 27.6 77.6 24.8 17.9 6.3 4.5 1.6 1.5 0.4 0.5 0.1
Total Non-Current Assets 73,976 69,164 69,082 67,434 65,722 63,716 63,473 59,855 58,691 57,003 48,916 46,721 43,833 41,421 38,442 37,284 36,986 35,027 32,832 30,450 28,263 25,434 23,950 22,797 22,359 22,203 21,858 21,695.2 21,235.9 21,435 21,342.2 21,210.2 20,887.5 22,084.9 21,038.3 19,684.3 18,025.8 16,400.7 7,420.0 6,665.2 5,952.2 5,278.0 4,548.7 3,839.6 3,198.6 2,650.6 2,074.6 1,612.8 1,344.4 1,151.0 947.4 758.3 617.8 589.4 524.6 459.7 402.2 340.6 288.1 228.4 180.4 150.2 120.5 57.9 44.7 29.9 24.0 7.5 20.3 5.1 12.5 3.1
Total Assets 143,724 137,806 133,735 128,567 125,111 122,070 119,852 112,832 109,226 106,618 93,941 90,591 86,833 82,338 74,426 68,513 66,038 62,131 57,834 55,146 52,972 52,148 45,691 38,135 37,250 34,309 32,795 31,872.6 28,912.5 29,740 29,262.7 27,910 27,271.4 28,655.4 28,107.1 26,043.7 25,053.7 22,664.1 12,592.4 11,869.0 9,191.7 8,067.9 7,547.5 6,468.2 6,120.0 5,830.7 5,437.5 5,054.5 4,500.4 2,416.9 2,166.2 1,887.8 1,143.8 1,114.2 809.2 776.9 761.1 713.4 700.2 646.2 407.3 386.1 361.6 148.0 145.3 130.4 155.9 32.6 51.7 12.9 34.8 8.7
Current Liabilities
Account Payables 14,696 13,371 12,819 13,212 13,471 12,474 14,654 13,056 14,725 14,431 13,937 15,273 15,904 15,255 13,897 11,212 11,171 10,025 8,260 7,558 6,648 6,051 4,958 3,638 3,970 3,771 3,468 3,133.6 3,248.8 3,404.5 3,597.0 3,030.5 2,603.5 2,390.2 2,385.8 2,359.3 2,075.3 1,860.3 1,606.3 1,114.9 1,013.5 916.1 824.9 771.6 732.3 777.9 649.4 443.5 375.8 303.4 302.4 262.2 304.2 303.4 162.0 78.6 64.3 56.1 53.6 57.2 49.7 29.0 27.0 25.6 18.2 15.1 17.4 3.8 14.2 3.5 5.4 1.3
Short-Term Debt 1,447 1,640 1,852 1,962 2,164 2,343 2,115 2,024 2,135 1,975 1,552 1,015 935 1,016 979 1,057 1,168 1,088 1,207 1,082 1,415 1,758 2,766 3,317 2,851 1,399 1,643 1,459.8 1,352.6 2,222 2,106.5 2,103.2 1,998.0 896.5 424.2 816.5 1,003.3 1,211.0 260.8 626.8 635.3 627.9 638.8 632.2 620.7 611.1 597.6 593.7 589.9 0.2 582.5 0 50.8 50.8 50.8 35.6 20.2 7.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 3,441 3,424 3,756 4,649 4,256 4,161 4,025 3,742 3,912 3,740 3,100 3,202 2,807 2,810 3,011 3,040 2,719 2,372 2,632 2,505 2,337 2,210 1,258 1,130 1,186 1,889 1,710 1,514.4 1,531.1 1,423 1,476.8 1,518.5 1,521.3 1,869.2 1,637.8 1,516.9 1,457.9 763.1 1,316.3 1,238.7 908.0 707.3 617.7 561.4 475.9 191.7 388.6 367.5 310.7 255.0 204.0 163.5 134.4 140.7 2.9 136.2 115.9 94.1 2.3 56.3 43.2 4.6 3.5 8.1 6.7 1.4 3.4 0.3 4.1 1.0 0 0
Other Current Liabilities 0 9,494 8,687 4,224 3,745 3,771 3,608 2,904 2,366 2,282 2,028 1,888 1,737 1,649 1,445 1,372 1,297 1,278 1,308 1,282 1,247 1,160 1,742 1,621 1,623 532 441 526.8 480.2 983 604.9 674.3 629.1 917.9 543.3 342.8 248.5 1,568.9 204.1 227.8 192.4 136.8 85.6 67.7 83.7 301.6 36.8 2.4 2.3 58.0 0 0 0 0 148.4 11.4 8.6 0 71.3 6.4 4.9 37.3 31.9 29.7 26.0 28.4 29.0 10.3 58.2 17.4 37.3 11.5
Total Current Liabilities 34,138 31,714 31,290 30,008 29,753 28,821 30,577 27,729 29,453 28,748 26,640 27,592 27,436 26,709 24,611 21,821 21,455 19,705 18,051 16,371 14,877 14,248 13,302 12,270 11,986 10,667 10,146 9,588.8 9,242.8 9,993 9,775.3 9,141.4 8,650.4 7,674.7 6,468.9 6,546.4 6,245.4 5,827.0 4,082.4 3,766.4 3,187.7 2,811.0 2,553.8 2,384.4 2,192.4 2,107.2 1,839.8 1,575.8 1,413.5 675.2 1,169.5 486.5 535.6 539.1 385.8 286.5 235.7 191.3 154.2 138.7 113.0 85.6 69.3 68.6 59.1 57.5 61.0 14.4 87.9 22.0 51.3 12.8
Non-Current Liabilities
Long-Term Debt 7,782 6,736 10,774 4,994 5,080 5,535 5,275 5,338 2,739 2,682 2,152 504 817 1,029 1,418 2,095 2,253 4,254 5,439 6,878 8,019 8,513 9,476 9,291 9,539 10,402 10,096 9,905.8 8,650.0 8,411 9,672.6 9,513.4 8,763.7 9,418.4 9,584.6 7,127.1 7,166.1 6,053.9 2,454.7 2,657.1 2,527.0 2,068.4 2,027.6 2,038.4 1,942.9 1,877.0 1,848.8 1,833.1 1,589.9 586.1 77.5 578.7 388.8 401.5 414.2 396.2 340.3 268.3 225 134.2 102.5 71.8 56.6 45.4 29.9 0 0 0 54.5 13.6 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 82 20 22 24 24 40 63 144 151 0 0 0 66 0 0 0 0.1 0 0 0 0 0 0 0.1 (75.6) 0 0 0 0 0 0 0 0 5.2 5.2 5.2 6.8 0 0 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 13,155 12,860 1,875 6,521 6,281 5,892 5,520 4,980 4,633 4,482 4,140 3,993 3,590 3,084 2,415 2,082 2,001 1,851 1,817 1,866 1,809 1,925 1,918 1,812 1,692 1,669 1,644 1,641.6 1,640.1 1,327.1 1,335.0 1,487.9 1,597.4 3,018.5 3,099.2 3,150.8 3,038.9 2,618.6 2,793.6 2,391.9 2,009.7 1,457.3 1,289.2 983.6 834.6 630.3 498.0 419.6 356.4 287.7 212.9 115.6 35.0 35.5 28.3 24.6 24.4 23.8 22.8 21.2 20.6 18.4 12.7 340.9 10.0 324.4 323.8 81.3 108.1 27.2 101.4 25.3
Total Non-Current Liabilities 24,784 23,227 21,729 20,487 19,940 19,569 18,565 17,840 14,593 14,261 12,806 10,817 10,162 9,731 8,691 9,034 9,177 10,843 11,289 12,525 13,630 14,221 14,889 14,528 14,592 15,532 15,167 15,133.4 13,631.8 13,434 13,633.8 13,501.5 12,900.7 15,348.4 15,460.5 12,915.2 12,647.2 10,931.9 5,829.5 5,582.3 5,033.6 4,173.2 3,679.1 3,367.9 3,101.7 2,811.8 2,639.7 2,526.3 2,174.9 1,074.7 432.6 771.9 439.6 450.4 451.2 428.1 371.5 298.1 252.0 159.0 126.6 93.5 72.4 389.1 42.0 326.5 325.6 81.6 163.5 40.9 101.4 25.3
Total Liabilities 58,979 54,941 53,019 50,495 49,693 48,390 49,142 45,569 44,046 43,009 39,446 38,409 37,598 36,440 33,302 30,855 30,632 30,548 29,340 28,896 28,507 28,469 28,191 26,798 26,578 26,199 25,313 24,722.1 22,874.6 23,427 23,409.1 22,642.9 21,551.0 23,023.0 21,929.4 19,461.6 18,892.6 16,759.0 9,911.9 9,348.7 8,221.3 6,984.2 6,232.8 5,752.3 5,294.0 4,919.0 4,479.4 4,102.1 3,588.4 1,749.8 1,602.0 1,258.4 975.2 989.5 837.1 714.7 607.2 489.4 406.1 297.7 239.6 179.0 141.7 457.7 101.1 383.9 386.6 96.0 251.4 62.9 152.7 38.2
Stockholders' Equity
Common Stock 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 3 1 1 1 1 1 0 0 1 0 0.2 0.2 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings 39,480 39,003 38,163 36,790 35,618 35,209 32,656 30,489 29,011 27,882 19,954 18,101 15,398 12,885 9,198 5,908 3,649 329 (1,990) (3,608) (4,750) (5,399) (5,669) (6,000) (6,104) (6,083) (6,188) (6,331.6) (5,923.3) (5,318) (5,457.3) (5,768.8) (5,051.3) (4,974.3) (4,299.0) (3,679.6) (3,343.2) (2,997.2) (2,875.9) (2,897.8) (2,604.6) (2,322.3) (2,001.9) (1,772.1) (1,587.8) (1,433.7) (1,326.0) (1,251.3) (1,189.4) (1,139.6) (1,123.4) (1,084.9) (1,054.4) (1,065.6) (975.7) (864.9) (759.3) (669.4) (587.9) (522.8) (463.9) (415.0) (363.6) (328.7) (290.2) (260.7) (236.4) (65.2) (204.9) (51.2) (122.1) (30.5)
Accumulated Other Comprehensive Income 334 361 207 158 (424) (670) (14) (467) (399) (143) (692) (410) (225) (361) (942) (477) (50) 54 120 206 143 363 125 (40) (113) (36) (120) (5.6) (35.0) (8) 8.3 0 0 33.3 21.2 11.0 (20.8) (23.7) 25.3 34.2 13.6 (3.6) (24.0) (14.8) (16.0) (0.0) 0 0 0 0 0 0 0 0 0 0 (0.0) (0.0) (0.0) 0 0 0 0 0 0 0 0 (3.2) 0 (1.7) 0 (0.8)
Total Stockholders' Equity 84,113.0 82,137 79,970 77,314 74,653 72,913 69,931 66,468 64,378 62,634 53,466 51,130 48,054 44,704 39,851 36,376 34,085 30,189 27,053 24,804 23,017 22,225 16,031 9,855 9,173 6,618 6,040 5,715.4 4,605.6 4,923 4,508.8 3,906.4 4,450.7 4,237.2 4,711.5 5,105.8 4,987.7 4,752.9 2,680.5 2,520.3 970.4 1,083.7 1,314.7 715.9 826.0 911.7 958.1 952.3 912.1 667.1 564.2 629.4 168.6 124.7 (27.9) 62.2 153.9 224.0 294.1 348.5 167.7 207.0 219.9 (309.8) 44.2 (253.5) (230.6) (63.4) (199.7) (49.9) (117.8) (29.5)
Total Liabilities & Equity 143,724 137,806 133,735 128,567 125,111 122,070 119,852 112,832 109,226 106,618 93,941 90,591 86,833 82,338 74,426 68,513 66,038 62,131 57,834 55,146 52,972 52,148 45,691 38,135 37,250 34,309 32,795 31,872.6 28,912.5 29,740 29,262.7 27,910 27,271.4 28,655.4 28,107.1 26,043.7 25,053.7 22,664.1 12,592.4 11,869.0 9,191.7 8,067.9 7,547.5 6,468.2 6,120.0 5,830.7 5,437.5 5,054.5 4,500.4 2,416.9 2,166.2 1,887.8 1,143.8 1,114.2 809.2 776.9 761.1 713.4 700.2 646.2 407.3 386.1 361.6 148.0 145.3 130.4 155.9 32.6 51.7 12.9 34.8 8.7
Debt Metrics
Total Debt 9,229 8,376 18,953 13,134 13,128 13,623 12,783 12,515 9,911 9,573 8,187 5,811 5,574 5,748 5,874 6,665 7,025 8,873 10,126 11,133 12,511 13,279 15,163 15,477 15,200 14,603 14,413 14,100.8 12,540.1 13,828 13,455.2 13,320.9 12,483.0 12,130.9 11,702.6 9,545.4 9,656.6 8,802.0 2,715.5 3,284.0 3,162.2 2,897.7 2,679.4 2,687.9 2,584.5 2,530.9 2,489.4 2,469.8 2,200.8 606.9 676.9 593.7 455.5 466.7 474.5 439.0 365.9 280.1 226.0 134.8 103.2 72.6 57.4 46.4 30.9 1.1 1.0 0.3 55.8 13.9 0.1 0.0
Net Debt (7,374) (8,137) 76 (2,453) (3,224) (2,516) (5,328) (2,120) (1,894) (6,825) (7,745) (9,485) (10,474) (10,505) (13,658) (11,659) (10,480) (8,703) (5,939) (5,096) (4,630) (6,105) 632 6,862 7,120 8,335 9,075 9,146.1 10,341.9 10,142 10,487.7 11,084.5 9,817.4 8,762.9 8,172.6 6,509.5 5,650.0 5,408.8 (368.8) 37.7 1,720.5 1,700.8 1,253.3 1,537.2 1,074.5 625.2 118.6 (205.1) (193.2) (239.0) (118.2) (152.4) 241.1 264.8 388.8 228.4 147.3 24.9 12.7 (184.6) 2.5 (27.0) (39.1) (0.9) (30.6) (68.5) (105.6) (17.1) 46.5 11.6 (17.1) (4.3)
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 Q1 2007 Q4 2007 Q1
Operating Activities
Net Income 491 840 1,373 1,172 409 2,314 2,173 1,400 1,144 7,927 1,851 2,703 2,518 3,687 3,292 2,256 3,280 2,343 1,618 1,142 464 296 300 104 16 132 143 (408.3) (668) 210.1 311.5 (742.7) (784.6) (770.8) (671.2) (401.4) (397.2) (219.5) 21.9 (293.2) (282.3) (320.4) (229.9) (184.2) (154.2) (107.6) (74.7) (61.9) (49.8) (16.3) (38.5) (30.5) 11.2 (89.9) (110.8) (105.6) (89.9) (81.5) (65.1) (58.9) (48.9) (51.4) (34.9) (38.5) (29.5) (24.2) (4.6) (10.9) (16.0) (25.5) (20.7) (20.7) (19.5)
Depreciation & Amortization 1,590 1,643 1,625 1,433 1,447 1,496 1,348 1,278 1,246 1,232 1,235 1,154 1,046 989 956 922 880 848 761 681 621 618 584 567 553 577 530 559 467.6 496.7 502.8 485.3 416.2 469.6 393.8 389.2 376.6 326.9 280.5 183.2 156.5 143.7 110.4 91.4 77.1 68.0 65.0 54.7 52.8 37.6 28.4 22.2 17.9 12.8 7.5 4.3 4.2 4.8 4.3 4.3 3.5 2.9 0 2.5 2.1 1.9 1.9 1.7 1.4 1.3 1.0 1.0 0.7
Stock-Based Compensation 1,030 954 663 635 573 579 457 439 524 484 465 445 418 419 362 361 418 558 475 474 614 633 543 347 211 281 199 210 208 205 205.0 197.3 141.6 134.3 112.7 116.0 103.7 87.7 89.5 67.3 89.7 55.6 0 43.3 43.0 44.5 39.2 35.8 37.0 25.2 21.4 19.3 14.9 14.4 0 12.5 10.7 8.7 7.9 6.9 5.9 7.8 3.8 6.1 3.4 1.0 0.2 0.2 0.1 0.2 0.1 0.1 0.0
Change in Working Capital (146) (214) 2,083 (673) (554) 1,030 1,574 138 (2,661) 798 (302) (1,101) (1,530) (2,191) 231 (1,346) (602) 337 (1) (324) (12) 1,058 635 (246) (1,447) 231 (191.0) 287.1 (676) 141.1 351.4 (167.0) (325.4) 497.0 (249.8) (596.5) (262.8) (546.6) (35.7) 159.5 (271.0) (15.6) (289.9) (130.1) (155.2) (113.4) (94.7) (66.1) 16.5 23.8 84.8 (62.4) 28.9 0.7 (12.1) 26.0 22.2 39.7 30.5 24.3 (5.6) 6.7 (17.6) 5.5 (5.8) (10.1) (20.6) (4.9) (1.9) (0.1) 5.1 5.1 4.8
Other Non-Cash Items 1,108 685 253 (79) 324 (682) 419 219 (74) (5,808) 59 12 121 374 259 158 19 499 294 151 (46) 414 338 192 227 204 93.8 216.2 28.4 181.6 20.3 97.4 153.8 179.7 113.9 292.6 109.8 (96.8) 67.5 33.5 57.6 106.8 206.0 20.0 57.4 22.1 37.3 35.8 1.5 59.5 (1.0) 16.2 (8.8) 2.0 14.4 (2.4) (13.0) 1.3 0.9 0.2 1.8 (0.4) 2.7 6.2 2.5 (0.6) 0.3 2.5 0.3 3.0 1.3 1.3 0.6
Operating Cash Flow 3,937 3,813 6,238 2,540 2,156 4,814 6,255 3,612 242 4,370 3,308 3,065 2,513 3,278 5,100 2,351 3,995 4,585 3,147 2,124 1,641 3,019 2,400 964 (440) 1,425 756 864 (639.6) 1,234.6 1,391.3 (129.7) (398.4) 509.9 (300.6) (200.2) (69.8) (448.2) 423.6 150.3 (249.6) (29.8) (203.3) (159.5) (131.8) (86.4) (28.0) (1.7) 58.7 129.8 102.3 (35.3) 64.1 (60.1) (101.0) (64.3) (50.1) (27.1) (21.5) (22.5) (43.3) (34.3) (46.0) (17.9) (27.3) (29.0) (23.5) (12.2) (16.2) (22.4) (13.1) (13.1) (13.4)
Investing Activities
Capital Expenditure (2,493) (2,393) (2,248) (2,394) (1,492) (2,780) (3,513) (2,272) (2,777) (2,307) (2,459) (2,060) (2,073) (1,858) (1,803) (1,730) (1,781) (1,814) (1,825) (1,515) (2,860) (1,169) (1,026) (566) (481) (449) (410) (273) (305.2) (353.9) (559.1) (677.2) (728.6) (906.1) (1,244.7) (1,157.9) (772.6) (681.3) (247.6) (294.7) (216.9) (411.2) (392.4) (405.2) (426.1) (368.7) (284.2) (175.7) (141.4) (89.4) (76.5) (40.5) (57.7) (41.5) (62.4) (58.0) (68.0) (54.3) (68.8) (54.3) (20.5) (17.1) (7.8) (12.2) (5.5) (6.2) (2.3) (2.5) (0.9) (0.1) (2.4) (2.4) (2.5)
Acquisitions 0 0 0 0 0 0 0 (23) (101) (37) 12 (79) 0 0 0 0 (6) 0 0 0 0 0 (13) 0 0 0 (76.0) 32 (0.7) (11.1) (1.4) (5.6) 0 (5.4) 0 0 (109.1) 213.5 0 0 0 (12.3) 0 (12.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (10,320) (12,207) (11,402) (7,485) (6,015) (15,158) (6,032) (8,143) (6,622) (5,891) (6,131) (5,075) (2,015) (4,368) (991) (90) (386) (102) (30) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (57.3) (45.2) 0 0 0 0 0 0 0 0 (0.0) (5.6) (11.2) (189.1) 0 0 0 0 0 0 0 (15.0) (65.0) (65.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 7,790 8,072 9,295 6,935 5,856 10,335 6,670 7,190 4,315 3,394 3,816 3,677 1,604 19 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 0 189.1 0 0 0 0 0 0 0 0 0 25 15 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 0 0 0 23 101 37 0 3 0 76 0 936 (3) 0 0 0 (1,222) 117 (5) 0 1 46 0.0 0.2 0 0.1 0.6 0 0 (50.4) 0 57.3 45.2 (127.0) (20.4) (25.1) (17.0) 9.2 (11.7) (5.4) (6.3) (192.7) (1.9) 189.5 1.3 (0.1) (1.0) 13.3 2.5 3.3 4.5 20.4 1.8 94.5 (44.4) 31.2 30.6 8.6 (146.9) (0.3) (3.9) 0 (0.8) (1.6) 0 (1) 2.2 2.2 2.5
Investing Cash Flow (5,023) (6,528) (4,355) (2,944) (1,651) (7,603) (2,875) (3,225) (5,084) (4,804) (4,762) (3,534) (2,484) (6,131) (2,791) (884) (2,167) (1,916) (1,855) (1,515) (2,582) (1,047) (1,039) (566) (480) (403) (486) (241) (305.8) (365.0) (560.5) (682.8) (728.6) (961.9) (1,244.7) (1,157.9) (881.7) (594.8) (268.0) (319.9) (233.8) (414.3) (404.1) (422.8) (432.3) (372.2) (291.6) 2.6 (329.2) (89.5) (77.5) (27.2) (55.2) (38.2) (64.0) (15.9) (66.2) 15.3 (178.2) (23.1) 10.1 (8.6) (154.7) (10.1) (9.4) (6.2) (3.0) (4.1) (0.9) (1.1) (0.2) (0.2) 0.0
Financing Activities
Net Debt Issuance 783 (2,525) 513 (422) (724) 577 (181) 2,388 79 817 2,064 (357) (408) (497) (899) (402) (2,068) (1,456) (1,526) (1,588) (1,162) (2,305) (581) 111 287 (195) 47 1,623 (677) (197.2) (221.3) 245.6 262.7 244.9 2,010.0 (95.2) 1,021.2 1,184.2 (361.5) 231.9 663.6 212.9 120.1 199.0 151.9 0.8 (3.1) 296.9 1,997.5 (2.0) (2.7) 218.2 (14.2) (13.9) 32.5 70.8 83.8 51.1 90.7 31.6 30.6 15.2 11.1 15.4 29.8 (0.0) (0.1) 5.8 19.5 14.5 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28 4,053 (42) (15) 79 (45) (27) (45) (134) (82) (55) (34) (56) (65) (42) (47) (48) (63) (47) (31) (37) 10 58 (45) 112 20 0.2 (328) (54.0) 9.2 42.2 122.0 14.9 21.2 11.1 422.3 177.4 178.3 (2.3) 42.9 51.8 12.1 23.8 19.4 34.3 10.5 36.8 (15.4) (180.9) 12.6 27.0 378.8 17.9 228.3 7.7 1.4 9.0 2.7 2.9 232.7 3.7 0.6 238.8 (1.7) (1.2) (1.7) 0.1 0.0 0.0 0.3 (0.0) (0.0) 0
Financing Cash Flow 1,172 710 983 (222) (332) 985 132 2,540 196 887 2,263 (328) (233) (495) (712) (406) (1,914) (1,257) (1,381) (1,549) (1,016) 2,692 4,450 123 2,708 (79) 118 2,143 (653) (112.3) (84.3) 398.6 371.7 285.8 2,101.5 428.8 1,598.7 1,372.8 (320.9) 1,976.6 715.4 225.0 894.0 218.4 186.2 11.3 33.8 281.5 1,816.6 10.5 24.2 597.0 3.7 214.4 40.2 72.2 92.8 53.8 93.6 264.3 34.3 45.8 249.9 13.7 28.6 (1.7) 82.4 55.2 19.5 14.8 (0.0) (0.0) 0
Cash Position
Net Change in Cash 39 (1,968) 2,849 (515) 213 (1,937) 3,620 2,890 (4,725) 599 711 (891) (154) (3,225) 1,262 847 (104) 1,450 (131) (898) (2,178) 4,898 5,897 559 1,764 957 377 2,766 (1,594) 753.4 739.7 (436.5) (745.3) (162.1) 564.0 (913.0) 658.9 309.0 (162.0) 1,804.5 244.9 (229.1) 275.4 (359.4) (395.6) (465.0) (304.2) 281.0 1,548.0 50.8 49.1 531.6 12.5 116.2 (124.9) (8.0) (36.7) 41.9 (106.1) 218.7 1.1 3.0 49.3 (14.2) (8.1) (36.9) 55.8 39.0 2.5 (8.7) (2.0) (2.0) (4.5)
Cash at Beginning 17,616 19,584 16,735 17,250 17,037 18,974 15,354 12,464 17,189 16,590 15,879 16,770 16,924 20,149 18,887 18,040 18,144 16,694 16,825 17,723 19,901 15,003 9,106 8,547 6,783 5,826 5,449 2,683 4,276.4 3,523.0 2,783.2 3,219.7 3,965.0 3,530.0 3,512.7 4,425.8 3,766.9 3,084.3 3,246.3 1,441.8 1,196.9 1,426.0 1,150.7 1,510.1 1,905.7 2,370.7 2,674.9 2,393.9 845.9 795.1 746.1 214.4 201.9 85.7 210.6 218.6 255.3 213.3 319.4 100.7 99.6 96.6 47.3 61.5 69.6 106.5 50.7 11.7 9.3 18.0 4.3 4.3 8.9
Cash at End 17,655 17,616 19,584 16,735 17,250 17,037 18,974 15,354 12,464 17,189 16,590 15,879 16,770 16,924 20,149 18,887 18,040 18,144 16,694 16,825 17,723 19,901 15,003 9,106 8,547 6,783 5,826 5,449 2,682.8 4,276.4 3,523 2,783.2 3,219.7 3,367.9 4,076.8 3,512.7 4,425.8 3,393.2 3,084.3 3,246.3 1,441.8 1,196.9 1,426.0 1,150.7 1,510.1 1,905.7 2,370.7 2,674.9 2,393.9 845.9 795.1 746.1 214.4 201.9 85.7 210.6 218.6 255.3 213.3 319.4 100.7 99.6 96.6 47.3 61.5 69.6 106.5 50.7 11.7 9.3 2.3 2.3 4.3
Free Cash Flow 1,444 1,420 3,990 146 664 2,034 2,742 1,340 (2,535) 2,063 849 1,005 440 1,420 3,297 621 2,214 2,771 1,322 609 (1,219) 1,850 1,374 398 (921) 976 346 591 (944.8) 880.7 831.9 (806.9) (1,127.0) (396.3) (1,545.3) (1,358.1) (842.4) (1,129.5) 176.0 (144.4) (466.5) (441.1) (595.7) (564.7) (557.9) (455.1) (312.2) (177.3) (82.6) 40.3 25.8 (75.8) 6.4 (101.5) (163.4) (122.3) (118.1) (81.3) (90.3) (76.8) (63.8) (51.4) (53.7) (30.1) (32.8) (35.2) (25.7) (14.7) (17.1) (22.5) (15.5) (15.5) (15.8)
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 Q1 2007 Q4 2007 Q1
Income Statement
Revenue 22,387 24,901 28,095 22,496 19,335 25,707 25,182 25,500 21,301 25,167 23,350 24,927 23,329 24,318 21,454 16,934 18,756 17,719 13,757 11,958 10,389 10,744 8,771 6,036 5,985 7,384 6,303 6,349.7 4,541.5 7,225.9 6,824 4,002.2 3,408.8 3,288.2 2,984.7 2,789.6 2,696.3 2,284.6 2,298.4 1,270.0 1,147.0 1,214.4 936.8 955.0 939.9 956.7 851.8 769.3 620.5 615.2 431.3 405.1 561.8 306.3 50.1 26.7 30.2 39.4 57.7 58.2 49.0 36.3 31.2 28.4 20.8 18.6 45.5 26.9 20.9 14.2 3.7 3.7 0.0
Gross Profit 4,720 5,009 5,054 3,878 3,153 4,179 4,997 4,578 3,696 4,438 4,178 4,533 4,511 5,777 5,382 4,234 5,460 4,847 3,660 2,884 2,215 2,066 2,063 1,267 1,234 1,391 1,191 921.0 565.7 1,442.9 1,524 618.9 456.5 438.8 449.1 666.6 667.9 435.3 636.7 274.8 252.5 218.6 231.5 213.4 260.1 261.7 251.9 213.0 155.1 156.6 102.9 100.5 96.3 23.9 (8.8) 4.8 10.2 7.8 17.2 18.5 18.0 11.3 9.3 6.3 3.9 1.8 7.7 2.1 (2.0) (1.7) (0.3) (0.3) 0.0
Operating Income 941 1,409 1,624 923 399 1,583 2,717 1,605 1,171 2,064 1,764 2,399 2,664 3,901 3,688 2,464 3,603 2,613 2,004 1,312 594 575 809 327 283 359 261 (167) (522) 413.5 416 (621.4) (597.0) (598.1) (535.5) (240.9) (257.5) (266.7) 85.6 (238.0) (248.2) (260.3) (183.7) (170.2) (102.4) (74.8) (39.1) (28.8) (44.0) (13.4) (30.6) (11.8) (5.6) (90.9) (108.5) (106.2) (88.8) (80.9) (64.5) (58.7) (47.3) (51.6) (37.8) (31.4) (26.0) (22.9) (4.3) (8.1) (16.6) (23.2) (19.6) (19.6) (20.0)
Net Income 491 840 1,373 1,172 409 2,314 2,167 1,400 1,390 7,930 1,853 2,703 2,513 3,714 3,292 2,259 3,318 2,321 1,618 1,142 438 239 300 104 16 105 143 (408) (702) 139.5 311 (717.5) (709.6) (675.4) (619.4) (336.4) (330.3) (121.3) 21.9 (293.2) (282.3) (320.4) (229.9) (184.2) (154.2) (107.6) (74.7) (61.9) (49.8) (16.3) (38.5) (30.5) 11.2 (89.9) (110.8) (105.6) (89.9) (81.5) (65.1) (58.9) (48.9) (51.4) (34.9) (38.5) (29.5) (24.2) (4.6) (10.9) (16.0) (25.5) (20.7) (20.7) (19.5)
EPS (Diluted) 0.13 0.24 0.39 0.33 0.12 0.66 0.62 0.40 0.41 2.27 0.53 0.78 0.73 1.07 0.95 0.65 0.95 0.54 0.48 0.34 0.13 0.07 0.09 0.03 0.01 0.04 0.05 -0.15 -0.27 0.05 0.12 -0.28 -0.28 -0.27 -0.25 -0.14 -0.14 -0.05 0.01 -0.14 -0.14 -0.16 -0.12 -0.10 -0.08 -0.06 -0.04 -0.03 -0.03 -0.01 -0.02 -0.02 0.01 -0.05 -0.07 -0.07 -0.06 -0.05 -0.04 -0.04 -0.03 -0.00 -0.03 -0.34 -0.02 -0.01 -0.00 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01
Balance Sheet
Cash & Equivalents 16,603 16,513 18,877 15,587 16,352 16,139 18,111 14,635 11,805 16,398 15,932 15,296 16,048 16,253 19,532 18,324 17,505 17,576 16,065 16,229 17,141 19,384 14,531 8,615 8,080 6,268 5,338 4,954.7 2,198.2 3,686 2,967.5 2,236.4 2,665.7 3,367.9 3,530.0 3,035.9 4,006.6 3,393.2 3,084.3 3,246.3 1,441.8 1,196.9 1,426.0 1,150.7 1,510.1 1,905.7 2,370.7 2,674.9 2,393.9 845.9 795.1 746.1 214.4 201.9 85.7 210.6 218.6 255.3 213.3 319.4 100.7 99.6 96.6 47.3 61.5 69.6 106.5 17.4 9.3 2.3 17.2 4.3
Total Assets 143,724 137,806 133,735 128,567 125,111 122,070 119,852 112,832 109,226 106,618 93,941 90,591 86,833 82,338 74,426 68,513 66,038 62,131 57,834 55,146 52,972 52,148 45,691 38,135 37,250 34,309 32,795 31,872.6 28,912.5 29,740 29,262.7 27,910 27,271.4 28,655.4 28,107.1 26,043.7 25,053.7 22,664.1 12,592.4 11,869.0 9,191.7 8,067.9 7,547.5 6,468.2 6,120.0 5,830.7 5,437.5 5,054.5 4,500.4 2,416.9 2,166.2 1,887.8 1,143.8 1,114.2 809.2 776.9 761.1 713.4 700.2 646.2 407.3 386.1 361.6 148.0 145.3 130.4 155.9 32.6 51.7 12.9 34.8 8.7
Total Debt 9,229 8,376 18,953 13,134 13,128 13,623 12,783 12,515 9,911 9,573 8,187 5,811 5,574 5,748 5,874 6,665 7,025 8,873 10,126 11,133 12,511 13,279 15,163 15,477 15,200 14,603 14,413 14,100.8 12,540.1 13,828 13,455.2 13,320.9 12,483.0 12,130.9 11,702.6 9,545.4 9,656.6 8,802.0 2,715.5 3,284.0 3,162.2 2,897.7 2,679.4 2,687.9 2,584.5 2,530.9 2,489.4 2,469.8 2,200.8 606.9 676.9 593.7 455.5 466.7 474.5 439.0 365.9 280.1 226.0 134.8 103.2 72.6 57.4 46.4 30.9 1.1 1.0 0.3 55.8 13.9 0.1 0.0
Stockholders' Equity 84,113.0 82,137 79,970 77,314 74,653 72,913 69,931 66,468 64,378 62,634 53,466 51,130 48,054 44,704 39,851 36,376 34,085 30,189 27,053 24,804 23,017 22,225 16,031 9,855 9,173 6,618 6,040 5,715.4 4,605.6 4,923 4,508.8 3,906.4 4,450.7 4,237.2 4,711.5 5,105.8 4,987.7 4,752.9 2,680.5 2,520.3 970.4 1,083.7 1,314.7 715.9 826.0 911.7 958.1 952.3 912.1 667.1 564.2 629.4 168.6 124.7 (27.9) 62.2 153.9 224.0 294.1 348.5 167.7 207.0 219.9 (309.8) 44.2 (253.5) (230.6) (63.4) (199.7) (49.9) (117.8) (29.5)
Cash Flow
Operating Cash Flow 3,937 3,813 6,238 2,540 2,156 4,814 6,255 3,612 242 4,370 3,308 3,065 2,513 3,278 5,100 2,351 3,995 4,585 3,147 2,124 1,641 3,019 2,400 964 (440) 1,425 756 864 (639.6) 1,234.6 1,391.3 (129.7) (398.4) 509.9 (300.6) (200.2) (69.8) (448.2) 423.6 150.3 (249.6) (29.8) (203.3) (159.5) (131.8) (86.4) (28.0) (1.7) 58.7 129.8 102.3 (35.3) 64.1 (60.1) (101.0) (64.3) (50.1) (27.1) (21.5) (22.5) (43.3) (34.3) (46.0) (17.9) (27.3) (29.0) (23.5) (12.2) (16.2) (22.4) (13.1) (13.1) (13.4)
Capital Expenditure (2,493) (2,393) (2,248) (2,394) (1,492) (2,780) (3,513) (2,272) (2,777) (2,307) (2,459) (2,060) (2,073) (1,858) (1,803) (1,730) (1,781) (1,814) (1,825) (1,515) (2,860) (1,169) (1,026) (566) (481) (449) (410) (273) (305.2) (353.9) (559.1) (677.2) (728.6) (906.1) (1,244.7) (1,157.9) (772.6) (681.3) (247.6) (294.7) (216.9) (411.2) (392.4) (405.2) (426.1) (368.7) (284.2) (175.7) (141.4) (89.4) (76.5) (40.5) (57.7) (41.5) (62.4) (58.0) (68.0) (54.3) (68.8) (54.3) (20.5) (17.1) (7.8) (12.2) (5.5) (6.2) (2.3) (2.5) (0.9) (0.1) (2.4) (2.4) (2.5)
Free Cash Flow 1,444 1,420 3,990 146 664 2,034 2,742 1,340 (2,535) 2,063 849 1,005 440 1,420 3,297 621 2,214 2,771 1,322 609 (1,219) 1,850 1,374 398 (921) 976 346 591 (944.8) 880.7 831.9 (806.9) (1,127.0) (396.3) (1,545.3) (1,358.1) (842.4) (1,129.5) 176.0 (144.4) (466.5) (441.1) (595.7) (564.7) (557.9) (455.1) (312.2) (177.3) (82.6) 40.3 25.8 (75.8) 6.4 (101.5) (163.4) (122.3) (118.1) (81.3) (90.3) (76.8) (63.8) (51.4) (53.7) (30.1) (32.8) (35.2) (25.7) (14.7) (17.1) (22.5) (15.5) (15.5) (15.8)