Taiwan Semiconductor Manufacturing Company Limited logo TSM - Taiwan Semiconductor Manufacturing Company Limited

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BUY 18
HOLD 7
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| PRICE TARGET: $566.00 DETAILS
HIGH: $700.00
LOW: $450.00
MEDIAN: $575.00
CONSENSUS: $566.00
UPSIDE: 34.93%
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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 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
Revenue
Revenue 1,134,103 1,055,976.6 989,918 933,792 839,254 868,461 759,692.1 673,510.2 592,644.2 625,529 546,733 480,841.3 508,633.0 625,531.9 613,142.7 534,140.8 491,075.9 438,264.9 414,670.4 372,145.1 362,410.2 361,580.6 356,439.0 310,629.3 310,589.5 317,237 293,025.7 241,055.3 218,709.9 289,771 260,333.7 233,219.6 247,961.5 277,602.8 252,110.8 213,810.6 233,918.4 262,226.3 260,417.6 221,802.8 203,462.5 203,533.0 212,524.2 205,440.8 222,014.6 222,536.2 209,046.5 183,016.1 148,236.2 145,827.8 162,527.3 155,889.7 132,758.5 131,279.6 141,509.6 127,972.4 105,688.9 104,711.1 106,483.6 110,508.4 105,377.5 110,142.2 112,246.7 104,962.3 92,186.7 92,094.4 89,935.8 74,212 39,500.1 66,169.5 92,736.2 85,482.4 87,480.0 96,640.3 88,003.8 72,969.2 65,300.9 11,308.6 82,450.7 82,275.2 76,408.1 83,534.0 69,409.3 58,417.9 55,740.8 65,831.5 67,954.4 61,294.1 57,430.0 62,007.8 53,996.6 44,844.3 39,305.6 40,141.1 40,814.1 39,042.6 40,914.1 38,527.5 30,042.0 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0 18,266.6 18,290.3 18,327.3 10,055.9 13,427.7 13,421.9 12,838.7 11,076.3 10,992.2 10,990.1 10,992.7
Cost of Revenue 382,808 397,827.7 401,375 386,423 345,859 356,082 320,346.5 315,385.7 278,138.9 293,761 250,090.3 220,641.4 222,132.6 236,347.0 242,644.0 218,672.8 217,872.7 207,510.0 201,924.2 185,948.3 172,570.8 166,344.3 165,945.5 146,005.5 149,813.0 158,035 153,613.3 137,325.2 128,352.3 151,652 136,967.0 121,688.7 123,104.0 138,854.8 126,230.7 105,102.0 112,428.7 125,116.8 128,366.8 107,468.6 112,124.9 104,608.0 110,188.4 105,735.8 112,585.3 111,985.6 103,471.3 91,826.3 77,839.2 80,549.8 83,636.5 79,467.5 71,988.7 69,331.3 72,344.5 65,579.0 55,210.3 57,939.3 61,713.0 59,652.4 53,706.8 55,325.0 56,121.9 53,036.2 48,001.2 47,399.7 47,077.9 39,916 32,019.9 45,271.0 49,755 46,183.7 49,240.7 50,632.3 47,717.6 42,031.5 40,544.1 38,465.5 41,341.2 39,695.8 39,390.3 40,521.9 38,817.1 35,451.8 34,057.9 32,692.1 36,560.4 35,817.1 34,728.2 36,242.3 32,883.6 30,380.6 28,923.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 751,295 658,148.9 588,543 547,369 493,395 512,379 439,345.7 358,124.5 314,505.3 331,768 296,643 260,199.8 286,500.4 389,184.9 370,498.7 315,468.0 273,203.2 230,754.9 212,746.2 186,196.8 189,839.4 195,236.3 190,493.5 164,623.8 160,776.5 159,202 139,412.4 103,730.1 90,357.6 138,119 123,366.6 111,530.9 124,857.5 138,748.0 125,880.1 108,708.7 121,489.6 137,109.5 132,050.8 114,334.2 91,337.6 98,924.9 102,335.8 99,705.0 109,429.3 110,550.6 105,575.3 91,189.8 70,397.0 65,278.0 78,890.8 76,422.2 60,769.8 61,948.3 69,165.1 62,393.3 50,478.5 46,771.9 44,770.7 50,856.0 51,670.7 54,817.2 56,124.8 51,926.1 44,185.5 44,694.7 42,857.9 34,296 7,480.2 20,898.4 42,981.2 39,298.7 38,239.3 46,008.0 40,286.2 30,937.6 24,756.7 (27,156.9) 41,109.5 42,579.5 37,017.8 43,012.1 30,592.2 22,966.1 21,986.2 33,139.4 31,394.0 25,476.9 22,701.8 25,765.5 21,113.0 14,463.7 10,381.9 40,141.1 40,814.1 39,042.6 40,914.1 38,527.5 30,042.0 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0 18,266.6 18,290.3 18,327.3 10,055.9 13,427.7 13,421.9 12,838.7 11,076.3 10,992.2 10,990.1 10,992.7
Operating Expenses
R&D Expenses 67,757 65,470.0 63,742.2 61,279.7 56,547.5 57,232 52,783.8 48,057.7 46,108.9 50,410 51,137.8 41,665.3 39,157.0 44,587.0 42,977.5 39,649.1 36,048.5 32,238.4 30,866.6 30,873.4 30,756.4 29,940.3 29,683.8 24,893.0 24,968.9 25,636 23,972.1 21,393.7 20,417.3 23,689 21,886.2 19,891.6 20,428.6 21,217.2 21,045.4 19,057.5 19,412.4 19,960.9 18,724.3 16,903.5 15,619.0 15,664.6 16,486.4 16,612.2 16,781.5 15,947.1 15,207.3 13,610.3 12,067.9 12,002.1 13,357.1 11,941.9 10,651.0 10,504.8 10,656.9 10,068.4 9,157.9 8,753.9 8,619.3 8,493.0 7,963.6 8,072.0 8,034.8 7,190.1 6,409.8 6,567.1 6,201.3 5,096 3,728.9 4,928.2 5,965.2 4,956.3 5,270.0 5,170.9 4,628.3 3,806.5 3,971.7 4,872.4 4,302.9 4,103.9 3,770.0 4,063.7 3,347.9 3,486.6 3,353.8 3,618.8 3,038.3 2,917.5 2,866.6 4,267.8 3,035.4 2,802.8 2,500 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 26,249 23,553.5 24,022.2 23,228.6 28,638.6 29,108 26,295.1 22,237.6 19,248.3 21,211 17,571.0 16,529.3 16,152.3 19,948.3 17,209.0 13,725.4 12,562.6 15,639.4 10,783.3 9,710.0 8,355.5 8,381.0 11,207.6 8,627.7 7,354.2 9,307 7,406.9 5,771.3 5,600.7 7,163 6,242.3 6,548.6 6,299.8 7,624.5 6,491.3 6,309.4 6,744.1 7,216.0 7,116.3 6,104.1 5,260.0 5,548.1 5,673.8 5,943.0 5,757.0 5,634.7 5,935.5 6,643.1 5,808.8 4,908.3 5,903.2 6,850.3 5,725.3 5,188.9 5,713.5 5,469.7 5,757.4 5,087.9 4,553.3 4,496.6 4,544.1 5,231.8 5,024.4 4,267.4 3,648.0 4,485.7 4,672.6 4,073 2,542.0 3,422.7 4,184.6 3,453.7 3,846.1 3,196.0 3,650.5 2,217.0 2,780.2 5,760.0 3,177.5 3,085.0 2,925.0 6,626.1 2,259.9 3,288.4 2,227.2 6,582.6 2,818.1 2,689.0 2,339.4 5,503.3 1,855.0 2,629.8 1,666.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 0 0 93.6 (562.7) 1,128.2 326 (499.5) 1,273.6 129.7 (58) (131.1) 47.2 (47.1) (391.2) (12.0) (30.3) 801.9 105.1 92.7 (53.8) 189.4 (205.2) (445.2) 8.5 (68.2) 15 146.2 261.0 73.5 143 (7.0) 662.7 1,302.2 1,011.3 287.0 86.4 (19.2) 25.3 (51.9) 5.6 (8.7) (251.4) 1,786.7 80.7 264.6 766.8 5.3 227.3 2.7 (26.1) 12.5 1.0 (34.5) 0 (3.2) (16.8) 445.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.0 0 0.0 (0.0) (20.7) 0 (66,198.9) 0 0 (0.0) (0.0) 0 0 0.0 0 0 (0.0) 0 (67.7) 0 (34.6) 34.7 130,939.5 40,814.1 39,042.6 40,914.1 122,245.0 30,042.0 29,886.0 31,523.7 104,902.9 41,549.4 41,577.4 41,486.1 48,242.8 18,266.6 18,290.3 18,327.3 36,556.6 13,427.7 13,421.9 12,838.7 29,081.7 10,992.2 10,990.1 10,992.7
Operating Expenses 94,006 89,023.5 87,858 83,945.2 86,314.3 86,666 78,579.4 71,568.9 65,487.0 71,563 68,577.7 58,241.8 55,262.2 64,144.1 60,174.5 53,344.2 49,413.0 47,982.9 41,742.6 40,529.6 39,301.2 38,116.1 40,446.1 33,529.3 32,254.9 34,958 31,525.1 27,426.0 26,091.5 30,995 28,121.5 27,102.8 28,030.6 29,853.0 27,823.7 25,453.3 26,137.2 27,202.1 25,788.7 23,013.2 20,870.3 20,961.2 23,946.8 22,635.9 22,803.1 22,348.6 21,148.0 20,480.7 17,879.4 16,884.2 19,272.8 18,793.1 16,341.8 15,693.6 16,367.2 15,521.3 15,361.2 13,841.8 13,172.6 12,989.7 12,507.7 13,303.8 13,059.3 11,457.4 10,057.8 11,052.8 10,873.9 9,169 6,270.9 8,350.9 10,149.7 8,477.0 9,116.1 8,366.8 8,278.9 6,002.8 6,751.8 (55,566.5) 7,480.5 7,188.9 6,695.0 10,689.9 5,607.8 6,774.9 5,581.0 10,201.4 5,856.5 5,606.5 5,205.9 9,703.4 4,890.4 5,397.9 4,201.4 130,939.5 40,814.1 39,042.6 40,914.1 122,245.0 30,042.0 29,886.0 31,523.7 104,902.9 41,549.4 41,577.4 41,486.1 48,242.8 18,266.6 18,290.3 18,327.3 36,556.6 13,427.7 13,421.9 12,838.7 29,081.7 10,992.2 10,990.1 10,992.7
Operating Income
Operating Income 657,289 569,125.4 500,685 463,423 407,081 425,713 360,766.3 286,555.5 249,018.3 260,205 228,065 201,958.0 231,238.2 325,040.8 310,324.2 262,123.7 223,790.1 182,772.0 171,003.5 145,667.2 150,538.2 157,120.2 150,047.3 131,094.5 128,521.6 124,548.5 107,887.3 76,304.1 64,266.0 107,124 95,245.2 84,428.1 96,826.9 108,895.0 98,056.4 83,255.4 95,352.4 109,907.4 106,262.1 91,321.0 70,467.3 77,963.7 78,388.9 77,069.1 86,626.1 88,202.0 84,427.2 70,709.2 52,517.6 48,393.8 59,618.1 57,629.1 44,428.0 46,254.7 52,798.0 46,872.1 35,117.3 32,930.0 31,598.1 37,866.3 39,163.0 41,513.4 43,065.5 40,468.7 34,127.7 33,641.9 31,984.0 25,127 1,209.3 12,547.5 31,943.0 30,821.6 29,123.2 35,562.6 32,007.3 24,934.9 18,004.9 27,901.9 33,629.0 35,390.6 30,322.7 32,322.2 24,984.5 16,191.1 17,743.0 22,938.1 25,537.5 19,870.4 20,275.3 16,062.1 16,222.6 9,065.7 6,180.6 (90,798.4) 40,814.1 39,042.6 40,914.1 (83,717.5) 30,042.0 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8) 18,266.6 18,290.3 18,327.3 (26,500.8) 13,427.7 13,421.9 12,838.7 (18,005.4) 10,992.2 10,990.1 10,992.7
Interest Expense 2,716.9 0 98.8 3,691.1 2,677.3 2,523.2 2,635.8 2,638.1 2,698.3 2,918.6 3,111.9 3,005.2 2,963.7 3,335.0 3,370.0 2,904.2 2,140.8 2,173.6 1,334.1 1,134.4 772.1 768.6 373.2 409.1 530.6 645.1 843.4 864.8 899.1 875.8 739.1 628.3 808.0 830.5 843.2 839.9 816.7 826.1 822.7 821.4 850.6 820.0 792.9 783.4 793.9 822.2 816.1 801.5 796.6 785.1 732.3 0 494.0 335.0 270.3 197.3 217.6 206.0 177.5 123.3 119.9 123.2 117.3 97.5 87.4 93.6 0 0 107.6 0 0 0 155.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28,862.3 26,713.1 23,222 25,192.0 24,859.3 24,273.3 22,601.7 20,979.2 19,359.2 17,408.8 15,595.3 13,672.0 13,617.8 10,587.3 6,615.0 3,545.9 1,673.9 1,462.7 1,356.5 1,428.7 1,460.9 1,653.0 1,898.0 2,478.4 2,989.1 3,325.5 3,916.1 4,546.9 4,408.8 4,150.8 3,817.5 3,571.9 3,154.2 9,482.0 2,125.5 2,483.7 0 0 0 0 0 0 0 0 0 0 0 0 0 553.8 0 506.4 346.3 350.1 353.1 440.5 501.2 467.9 231.1 407.2 373.3 420.2 413.5 428.3 403.2 444.8 0 0 983.8 0 0 0 1,348.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 853,250 760,108.5 688,156 856,233 591,629.5 621,699.2 555,051.2 474,115.3 428,264.6 431,847.6 392,332.6 341,619.8 357,561.3 445,468.3 425,406.6 382,127.2 340,074.5 297,565.2 282,212.5 254,330.6 256,736.8 259,406.9 250,230.3 207,683.0 201,232.2 196,974.4 179,935.7 156,458.5 146,628.5 185,865.8 173,245.8 159,624.6 172,249.5 183,347.7 172,526.0 144,949.8 158,811.3 169,258.8 165,341.1 149,502.8 128,953.5 137,768.2 140,336.2 153,538.2 144,530.9 146,532.0 142,425.3 120,874.1 95,716.3 92,783.7 100,521.6 98,746.7 82,738.1 82,787.4 88,710.7 78,615.0 63,896.1 61,568.4 60,302.7 66,336.1 65,248.8 66,309.8 72,164.5 63,638.8 56,392.9 55,738.9 54,057.9 45,180.0 21,339.6 33,889.7 57,095.5 47,120.3 51,557.8 58,538.4 51,135.6 44,413.8 38,392.8 (12,887.8) 46,683.8 53,379.3 48,067.9 56,678.2 42,236.7 33,856.0 32,825.8 46,509.3 40,779.7 35,951.8 32,553.5 39,900.2 26,780.7 28,320.6 21,527.8 (90,798.4) 40,814.1 39,042.6 40,914.1 (83,717.5) 30,042.0 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8) 18,266.6 18,290.3 18,327.3 (26,500.8) 13,427.7 13,421.9 12,838.7 (18,005.4) 10,992.2 10,990.1 10,992.7
EBIT 687,800 596,464.4 525,369 493,036 428,217.7 451,321.2 386,822.6 308,948.7 269,241.5 281,199.6 245,052.4 217,680.1 247,238.6 337,886.3 320,060.9 268,902.5 228,972.5 186,902.5 175,185.7 150,525.5 155,836.5 161,845.1 155,497.2 136,807.8 132,677.7 128,864.6 113,179.7 81,410.2 69,080.7 110,356.4 99,636.0 88,215.9 100,751.6 112,534.3 101,361.4 86,957.4 98,639.2 112,821.2 109,072.3 94,227.8 73,106.5 81,512.3 84,187.6 98,915.1 89,052.9 90,114.6 86,192.7 74,895.0 54,093.9 51,632.2 60,082.2 60,652.0 46,241.9 46,582.4 54,032.7 46,154.2 35,890.6 33,826.6 32,337.4 39,178.0 40,432.4 43,005.5 49,792.5 42,507.6 35,390.2 35,461.5 34,056.6 25,127 856.1 12,547.5 32,831.5 30,821.6 31,726.9 37,641.2 32,007.3 24,934.9 18,004.9 (37,789.3) 33,629.0 35,390.6 30,322.7 32,322.3 24,984.5 16,191.1 16,101.9 22,938.1 25,537.5 19,870.4 17,495.9 16,028.1 16,222.6 9,065.7 6,180.6 (90,798.4) 40,814.1 39,042.6 40,914.1 (83,717.5) 30,042.0 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8) 18,266.6 18,290.3 18,327.3 (26,500.8) 13,427.7 13,421.9 12,838.7 (18,005.4) 10,992.2 10,990.1 10,992.7
Income Before Tax 687,800 597,961.4 525,369 493,036 430,895 448,798 384,186.9 306,310.6 266,543.2 278,281 241,940 214,674.9 244,274.9 334,551.4 316,690.9 265,998.3 226,831.7 184,728.9 173,851.6 149,391.1 155,064.4 161,076.5 155,124.0 136,398.6 132,147.2 128,782 112,336.3 80,545.4 68,181.7 111,082 98,896.9 87,587.6 99,943.6 111,703.8 100,518.2 86,117.5 97,822.5 112,009.8 108,249.6 93,406.4 72,255.9 80,692.3 83,394.6 98,131.7 88,259.0 89,292.3 85,376.6 74,093.6 53,297.3 50,847.0 59,349.9 60,016.7 45,747.9 46,247.4 53,762.3 45,956.9 35,673.1 33,620.6 32,159.9 39,054.7 40,312.4 42,882.3 49,675.2 42,410.1 35,302.8 35,367.9 32,957.7 26,389 748.5 13,654.2 34,086.8 32,159.3 31,571.8 38,414.5 33,865.2 27,853.2 20,189.3 30,036.4 34,655.1 36,340.9 32,305.2 35,999.3 24,474.0 17,103.9 16,968.3 22,541.1 27,516.8 20,812.9 21,236.9 14,517.1 16,458.7 8,408.3 4,166.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax Expense 114,999 87,768.7 73,614 95,543 70,162.8 89,238.3 59,106.7 58,649.1 41,321.9 39,974 31,145.2 32,957.9 37,325.9 62,278.7 35,722.5 28,818.0 23,958.3 22,547.9 17,372.5 14,909.4 15,325.6 25,402.0 17,745.9 15,506.1 15,084.3 12,704 11,233.8 13,769.6 6,794.3 11,077 9,798.9 15,294.2 10,156.0 10,505.6 10,568.9 19,846.8 10,201.6 14,322.5 11,460.5 20,878.1 7,463.3 11,573.5 8,077.3 18,718.8 9,275.1 18,919.0 9,076.0 14,437.7 5,455.5 10,229.1 7,415.1 8,255.2 6,212.4 4,763.0 4,340.0 4,157.3 2,290.1 2,056.1 1,726.4 3,026.5 3,885.3 2,015.4 2,551.7 1,943.9 1,477.5 2,507.5 2,284.9 1,943 (739.2) 508.6 3,648.7 3,426.4 3,335.8 4,734.6 3,584.0 2,328.3 1,092.2 1,622.7 2,151.5 2,284.8 1,820.0 1,906.0 (67.2) (638.3) (553.9) 97.6 204.2 (321.9) (328.5) 1,746.4 1,517.7 814.4 (173.6) 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 Income 572,480 510,523.8 452,302 398,273 361,564.1 359,792.2 325,257.6 247,845.5 225,484.9 238,712 211,000 181,799.0 206,986.6 272,297.3 280,865.8 237,027.3 202,733.0 162,051.5 156,258.3 134,358.9 139,690.5 135,625.0 137,310.0 120,822.2 116,986.7 116,035 101,069.9 66,764.9 61,393.9 99,984 89,071.6 72,290.5 89,784.6 101,172.9 89,925.4 66,271.0 87,628.9 97,666.8 96,759.1 72,506.3 64,781.5 69,114.3 75,329.2 79,417.5 78,989.9 70,393.1 76,331.3 59,698.3 47,866.8 40,641.1 51,951.9 51,807.7 39,576.9 41,569.3 49,379.6 41,843.3 33,491.6 31,578.7 30,394.5 35,950.3 36,277.8 40,720.4 46,939.5 40,281.9 33,663.1 32,666.0 30,550.8 24,442 1,558.9 12,947.5 30,493.8 28,733.0 28,143.4 35,388.6 30,051.7 25,524.9 18,964.7 27,931.5 32,470.5 34,066.7 32,012.7 34,049.4 24,541.2 18,419.5 16,844.9 22,443.5 27,312.6 21,134.9 18,747.9 16,675.7 14,941.0 8,027.7 4,340.3 5,344.2 5,434.6 5,198.7 5,447.9 3,935.7 3,456.2 3,438.3 3,626.7 16,276.5 16,276.5 16,287.5 16,251.8 6,143.1 6,140.0 6,147.9 6,160.4 3,059.6 4,085.5 4,083.7 3,906.2 4,528.7 4,494.4 4,493.5 4,494.6
Per Share Data
EPS (Basic) 111.55 98.40 89.05 72.60 70.35 73.10 61.25 48.10 44.20 44.30 41.20 35.45 39.90 54.95 56.40 46.00 40.05 31.80 30.05 25.95 27.30 27.25 26.00 22.95 22.60 22.30 19.20 12.70 11.70 19.05 17.10 14.35 17.20 19.20 17.40 12.85 16.50 19.65 18.45 14.00 12.50 13.35 14.55 15.30 15.25 13.55 14.70 11.50 9.25 7.85 10.00 10.00 7.65 8.00 9.50 8.05 6.45 6.10 5.85 6.95 7.00 7.85 9.05 7.80 6.50 6.40 5.85 4.70 0.30 2.50 5.80 5.55 5.35 6.65 5.50 4.70 3.60 5.35 6.10 6.30 6.15 6.60 4.55 3.35 3.30 4.40 5.35 4.15 4.10 3.45 3.05 1.45 1.55 1.00 1.05 1.00 0.95 0.75 0.65 0.65 0.70 3.45 3.45 3.45 3.90 1.50 1.50 1.50 1.50 0.75 1.05 1.05 1.00 1.15 1.15 1.15 1.15
EPS (Diluted) 111.55 98.40 88.75 72.60 70.35 73.10 61.25 48.10 44.20 44.30 41.20 35.45 39.90 54.95 56.40 46.00 40.05 31.80 30.05 25.95 27.30 27.25 26.00 22.95 22.60 22.30 19.20 12.70 11.70 19.05 17.10 14.35 17.20 19.20 17.40 12.85 16.50 19.65 18.45 14.00 12.50 13.35 14.55 15.30 15.25 13.55 14.70 11.50 9.25 7.85 10.00 10.00 7.65 8.00 9.50 8.05 6.45 6.10 5.85 6.95 7.00 7.85 9.05 7.80 6.50 6.30 5.85 4.70 0.30 2.50 5.65 5.55 5.35 6.65 5.50 4.70 3.60 5.35 6.10 6.30 6.15 6.60 4.55 3.35 3.30 4.40 5.35 4.15 4.10 3.45 3.05 1.45 1.55 1.00 1.05 1.00 0.95 0.75 0.65 0.65 0.30 3.45 3.45 3.45 3.90 1.50 1.50 1.50 1.50 0.75 1.05 1.05 1.00 1.15 1.15 1.15 1.15
Shares Outstanding 5,186.0 5,186.5 5,185.7 5,185.7 5,185.4 5,185.3 5,185.2 5,185.8 5,185.9 5,186.4 5,185.9 5,185.9 5,185.8 5,186.1 5,185.8 5,185.8 5,186.0 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.1 5,186.0 5,186.1 5,186.1 5,186.0 5,185.9 5,185.9 5,185.9 5,185.8 5,185.7 5,185.7 5,185.7 5,185.2 5,184.3 5,184.3 5,184.1 5,183.5 5,183.0 5,182.9 5,182.5 5,182.5 5,181.7 5,181.3 5,180.7 5,180.7 5,080.3 5,214.7 5,214.7 5,150.8 5,172.6 5,227.2 5,181.9 5,249.3 5,335.0 5,335.0 5,330.2 5,215.8 5,235.2 5,332.2 5,327.4 5,213.0 5,159.7 5,389.4 5,420.2 5,097.0 5,096.6 5,096.6 5,096.6 4,557.5 4,865.9 4,865.9 5,468.7 5,037.7 5,263.1 5,263.1 5,263.1 5,790.2 5,008.7 5,189.9 5,189.9 5,198.7 4,750.2 4,750.2 4,751.8 4,160.2 4,046.6 4,046.6 4,044.8 4,044.6 3,963.7 3,963.7 3,963.7 3,963.7 3,883.2 3,883.2 3,884.4 3,879.4
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 Q3 2003 Q2 2003 Q1 2002 Q4 2001 Q4 2000 Q4 1999 Q4 1998 Q4 1997 Q4
Current Assets
Cash & Cash Equivalents 3,034,972.3 2,767,856.4 2,470,759.4 2,364,524.3 2,394,804.2 2,127,627 1,886,780.6 1,799,127.4 1,698,195.7 1,465,427.8 1,311,806.5 1,276,724.0 1,385,232.8 1,342,814.1 1,296,012.8 1,253,189.2 1,151,589.6 1,064,990.2 853,812.0 747,982.1 664,727.9 660,170.6 604,195.1 467,613.4 430,777.2 455,399.3 452,430.3 649,697.3 645,670.5 577,814.6 488,732.1 632,229.9 577,783.0 553,391.7 408,077.7 570,467.0 564,725.3 541,253.8 463,971.7 622,359.3 617,984.3 562,688.9 515,731.4 528,895.1 437,412.4 358,449 225,884.3 255,053.6 231,697.3 242,695.4 216,603.7 225,832.6 186,028.8 143,410.6 138,738.1 178,440.6 170,819.9 143,472.3 114,836.5 150,978.8 129,445 147,887 132,268.8 172,486.2 159,799.7 171,276.3 156,935.1 239,517 223,262.1 194,613.8 112,152.5 146,554.2 144,194.2 94,992.5 98,107.9 163,654.2 140,299.2 141,502.4 77,754.9 141,722.3 110,100.6 96,772.4 58,595.4 78,597.4 60,313.8 74,421.6 78,157.0 82,280.5 106,326.2 102,818.3 82,597.0 72,076.1 67,395.8 67,895.7 40,522.7 38,840.2 32,682.9 9,661.9 12,852.9
Short-Term Investments 347,887.8 360,441.3 280,275.0 319,107.9 367,764.3 357,520 280,311.0 285,131.3 257,171.6 249,375.4 266,268.7 237,926.2 229,098.3 243,686 222,922.9 197,051.6 145,664.8 139,923.5 135,977.6 135,302.9 147,061.1 139,722.6 147,872.5 147,838.9 141,472.8 138,902.3 150,170.2 129,851.5 125,098.6 135,941.4 130,341.9 130,053.2 118,233.4 103,185.5 98,809.5 90,908.4 98,359.7 94,950.5 58,850.3 52,924.9 37,470.8 27,777.3 12,672.1 29,864.0 85,508.7 81,952 67,450.3 60,497.3 3,835.0 3,149 2,083.6 2,501.9 4,466.4 7,980.9 9,451.0 8,052.6 4,150.5 7,767 6,388.9 3,999.3 6,649.1 34,708.8 35,956.7 35,529.9 34,807.7 26,370.8 23,384.0 7,252 9,005.9 18,748.1 45,574.3 12,635.6 66,004.2 78,225.3 77,899.6 67,872.0 77,116.6 68,192.9 42,746.7 68,298.9 68,003.6 47,541.2 48,928.9 49,408.6 51,719.5 54,199.7 46,050.1 41,268.3 19,802.3 13,582.3 11,635.7 4,048.4 0 173.9 2,498.1 2,351.6 965.5 5,895.7 5,060.7
Net Receivables 362,925.5 282,059.2 307,871.4 238,252.9 243,949.6 272,087.9 249,483.5 212,613.4 202,059.0 202,010.2 222,906.3 193,548.1 148,124.3 231,408.9 261,614.5 224,587.3 213,486.1 198,362.9 187,241.3 179,971.6 167,531.5 146,089 162,618.9 152,180.8 146,480.8 139,822.3 145,478.2 117,672.5 106,789.6 129,262.8 129,604.4 91,381.8 107,910.8 122,488.4 118,891.6 111,861.6 109,162.7 129,451.6 129,438.4 113,271.4 97,098.1 85,690.4 97,251.1 99,737.1 99,284.7 115,226.3 114,694.2 86,887.2 74,495.5 72,163.2 79,866.3 80,340.3 66,083.1 58,317 58,569.1 55,920.8 49,316.3 46,138.3 45,593.2 47,187.8 47,025.0 43,106.9 47,586.1 48,557.9 39,929.8 35,503.6 35,880.8 33,384 13,875.1 18,596.9 45,365.2 41,760.2 37,925.1 42,680.2 42,274.4 38,187.8 33,097.2 38,781.7 36,409.5 38,841.9 36,500.3 38,497.1 38,983.9 31,682.1 25,113.9 27,733.8 36,357.2 30,892.7 31,103.8 26,349.7 24,924.1 25,570.9 17,604.2 16,765.2 20,837.3 28,004.2 13,664.7 7,438.9 9,328.3
Inventory 311,385.8 288,109.5 288,689.1 304,193.7 293,387.6 287,868.8 292,222.2 272,490.6 267,123.3 250,997.1 262,090.1 234,332.9 216,068.0 221,149.1 218,335.9 217,438.1 200,118.7 193,102.3 182,233.8 170,438.7 154,567.6 137,353.4 109,509.5 85,788.1 78,277.8 82,981.2 96,685.7 108,231.9 108,682.4 103,231 105,336.6 99,032.1 85,215.9 73,880.7 73,893.9 61,010.5 50,389.0 48,682.2 53,882.1 60,705.8 57,242.3 67,052.3 65,066.2 66,278.6 64,599.7 66,338 65,337.0 50,954.3 43,481.3 37,494.9 36,916.5 38,614.9 37,833.5 37,830.5 33,249.0 30,780.5 27,759.2 24,840.6 25,692.2 31,523.2 31,787.2 28,405.9 26,663.4 24,799.9 22,694.2 20,913.8 19,176.1 18,974 14,775.2 14,876.6 21,760.4 20,789.8 21,879.8 23,869.8 24,478.1 24,084.0 22,274.4 20,058.4 18,361.8 20,089.5 16,918.1 17,781.3 15,103.1 14,113.6 13,450.1 15,594.3 12,607.0 11,744.9 11,004.9 12,122.2 11,804.4 12,629.8 10,173.6 11,234.8 10,955.8 12,785.7 7,105.0 4,049.7 4,890.3
Other Current Assets 207,406.6 118,664.4 88,419.1 38,838.6 45,758.1 43,248.4 63,112.2 22,295.4 28,217.8 26,222.4 19,406.0 17,432.9 17,204.1 13,838.6 15,346.4 13,600.2 11,378.4 10,694 11,374.5 7,408.7 5,898.8 8,849.7 5,477.9 6,610.3 5,461.4 5,508.8 4,663.0 4,726.2 5,083.7 5,429.9 5,208.7 6,345.7 39,973.7 4,256.8 5,189.0 3,802.0 3,025.2 3,391 3,448.9 3,263.7 2,695.5 3,535.1 2,940.6 6,594.0 3,688.2 4,600.3 2,864.4 5,807.2 2,381.4 2,984.2 2,740.8 5,172.6 3,339.4 0 2,678.6 5,282.1 12,989.7 0 1,093.3 6,381.6 33,664.2 5,373.1 2,201.2 3,394.1 6,305.6 4,370.3 7,881.2 10,292 6,267.9 3,969.3 4,954.0 6,437.2 11,304.6 8,724.1 6,747.0 9,673.4 13,371.3 9,857.9 2,682.3 9,873.2 8,128.1 10,790.5 2,978.5 7,012.2 8,316.3 11,125.2 3,772.6 7,305.1 6,128.5 9,745.3 4,013.5 3,460.2 7,743.1 3,373.9 (1,087.2) 8,178.0 2,617.0 412.4 819.2
Total Current Assets 4,264,578.0 3,817,130.8 3,436,015.3 3,264,917.5 3,345,663.9 3,088,352.1 2,773,913.9 2,591,658.1 2,452,767.4 2,194,032.9 2,082,477.6 1,959,964.2 1,995,727.5 2,052,896.7 2,014,232.4 1,905,866.4 1,722,237.6 1,607,072.9 1,370,639.2 1,241,104 1,139,786.8 1,092,185.3 1,029,673.9 860,031.6 802,470.0 822,613.9 849,427.4 1,010,179.3 991,324.8 951,679.7 859,223.7 959,042.7 929,116.7 857,203.1 704,861.8 838,049.6 825,661.8 817,729.1 709,591.5 852,525.1 812,491.1 746,744 693,661.5 731,368.8 690,493.7 626,565.6 476,230.2 459,199.6 355,890.4 358,486.7 338,210.8 352,462.4 297,751.2 250,325.4 245,325.3 280,880.9 268,123.0 224,392.2 196,936.6 242,551.8 250,533.3 261,519.3 246,637.2 286,614.9 265,616.0 259,803.7 244,240.9 309,419 268,557.0 252,618.4 231,743.7 229,103.2 281,307.9 249,854.0 249,507.0 305,129.0 286,158.7 279,790.6 178,659.4 280,225.4 241,030.5 212,890.4 165,415.6 181,826.9 159,996.0 184,754.4 177,380.3 174,107.5 175,420.1 166,247.9 134,974.7 120,346.0 102,916.7 102,713.0 76,702.5 93,194.3 59,665.3 28,492.7 34,419.5
Non-Current Assets
Property, Plant & Equipment 3,953,813.1 3,735,759.8 3,542,609.6 3,430,064.3 3,442,109.6 3,275,108.5 3,071,600 3,145,373.0 3,091,984.9 3,104,899.7 3,173,919.1 2,988,828.4 2,875,415.5 2,735,751 2,453,840.0 2,282,612.3 2,137,252.8 2,007,853.1 1,861,855.7 1,755,298.4 1,690,833.6 1,583,317.6 1,525,262.2 1,514,597.8 1,459,935.9 1,369,609.8 1,215,462.1 1,160,913.5 1,126,695.4 1,072,050.3 1,048,516.8 1,034,268.1 1,055,366.2 1,062,542.3 1,065,756.9 1,077,626.8 1,037,364.1 997,777.7 934,928.5 875,870.2 844,305.4 853,470.3 830,825.1 829,703.2 813,219.9 818,198.8 824,309.9 837,167.4 828,011.6 792,665.9 727,716.0 715,595.0 666,447.4 617,562.2 580,079.9 548,148.9 509,916.5 490,422.2 472,953.2 477,887.4 436,589.4 388,444 349,179.2 328,470.3 299,629.2 273,674.8 236,816.0 225,071 227,078.4 243,645.4 251,637.4 236,563.5 261,464.1 260,264.6 264,630.6 265,031.0 250,413.7 251,219.9 232,874.4 251,610.3 212,736.6 245,555.9 219,388.9 225,063.1 230,215.7 259,334.4 206,804.2 200,618.4 195,617.8 211,511.1 192,006.7 221,695.5 205,416.7 246,921.7 265,614.8 244,747.9 150,079.2 98,538.9 79,332.3
Goodwill 5,974.0 5,891.1 5,767.1 5,580.1 6,130.2 6,070.9 5,917.4 6,033.1 5,966.2 5,796.4 6,004.7 5,848.4 5,752.3 5,791.8 5,934.8 5,657.3 5,504.6 5,379.2 5,405.0 5,408.4 5,492.3 5,436.6 5,553.8 5,617.5 5,727.5 5,693.4 5,834.5 5,838.4 5,807.7 5,795.5 5,763.6 5,767.0 5,571.8 5,648.7 5,727.5 5,764.8 5,758.8 6,008 5,895.6 6,020.4 6,006.2 6,104.8 6,050.7 5,800.5 5,845.6 5,888.8 5,718.8 5,635.1 5,720.6 5,627.5 5,596.3 5,650.4 5,636.9 5,523.7 5,560.8 5,639.1 5,590.6 5,694 5,730.2 5,487.1 5,582.3 5,704.9 5,836.0 5,965.1 5,902.6 5,931.3 5,954.5 0 6,188.4 6,044.4 5,929.4 1,565.7 0 5,999.9 0 6,018.0 0 5,955.9 1,567.1 5,965.2 0 0 0 0 0 0 0 0 2,174.6 0 0 0 0 0 0 0 0 0 0
Intangible Assets 18,749.2 19,061.5 19,790.9 19,127.2 19,320.1 20,211.6 16,165.6 16,397.5 16,272.8 16,970.3 17,405.8 18,001.5 18,544.5 20,207.4 20,771.7 21,551.7 20,115.4 21,442.5 20,239.0 21,126.7 19,520.4 20,331.5 20,785.7 21,778.1 21,504.6 14,959.6 12,259.1 11,662.4 12,166.3 11,206.6 8,225.6 8,025.2 8,102.4 8,526.5 9,113.9 8,354.1 8,519.6 8,606.8 8,735.0 8,046.2 7,983.3 7,961.1 7,145.6 7,138.0 7,293.3 7,642.7 6,223.5 5,798.2 6,393.1 5,862.9 5,797.0 5,491.9 5,841.5 5,435.9 5,328.1 5,221.5 0 5,167.6 5,134.0 5,690.9 5,628.0 6,027.1 6,218.3 6,162.1 6,290.8 6,458.6 6,060.5 0 6,646.6 7,125.8 7,151.2 0 0 7,913.3 0 5,786.6 0 6,514.4 0 0 1,569.3 6,028.6 1,658.5 1,742.0 1,831.9 7,131.5 1,999.8 2,093.8 0 8,692.7 0 9,481.0 0 10,191.3 0 0 0 0 0
Long-Term Investments 166,530.5 172,189 148,977.5 137,426.8 160,793.3 148,867 127,044.7 140,219.5 138,468.6 129,267.6 116,346.6 94,610.1 69,913.6 68,608.1 75,795.9 64,440.5 45,736.8 29,183.5 27,730.6 28,937.1 29,130.5 27,617.3 26,514.6 22,916.8 31,033.2 30,092 30,134.6 29,315.3 30,038.6 29,208 29,802.8 28,835.3 34,376.7 41,439.4 40,903.7 43,818.5 44,518.8 45,995.4 49,910.5 53,398.1 46,334.6 34,872.8 31,015.1 27,773.6 32,180.8 29,860.2 28,845.6 28,373.3 90,847.1 89,024.1 89,173.5 78,261.8 70,043.3 65,723.3 28,641.1 28,158.0 29,843.9 34,450.7 36,474.1 34,844.4 38,933.8 39,775.5 39,784.2 43,381.4 42,326.8 37,845.5 38,553.3 32,498 35,681.9 42,748.7 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
Other Non-Current Assets 249,408.8 119,870 138,847.7 84,237.4 92,603.6 87,211.3 104,787.1 17,522.8 18,702.1 17,053.9 17,372.3 13,832.7 11,715.2 12,018.2 9,668.9 7,964.8 7,925.8 5,217.1 4,517.2 4,633.8 3,113.7 5,754 5,276.2 3,229.3 3,315.3 3,827.9 3,937.2 4,310.7 4,444.6 3,284.7 3,659.0 3,842.6 3,634.9 4,266.5 3,823.5 2,809.8 2,196.1 1,908.3 2,119.6 1,988.0 1,843.3 1,859.4 1,777.0 1,726.6 1,615.7 1,558.1 3,633.4 3,861.7 3,983.1 3,988.6 3,880.6 3,756.0 4,298.8 3,661.9 3,579.3 5,513.4 11,171.2 5,825.5 6,131.5 6,262.0 6,260.0 10,095.3 9,482.9 361.7 293.0 2,994 3,075.2 20,555 2,891.0 97 44,561.3 124,538.2 53,939.9 39,566.7 70,957.1 47,950.3 72,350.6 43,043.7 126,798.7 49,635.1 81,862.9 49,780.6 86,635.0 84,486.4 85,630.2 47,385.1 67,755.2 59,569.4 45,601.3 19,151.1 54,603.7 20,553.6 54,652.8 21,600.0 29,428.6 26,314.0 18,713.7 7,467.9 7,923.5
Total Non-Current Assets 4,394,475.6 4,115,711.7 3,918,091.8 3,741,432.1 3,787,623.5 3,603,412.6 3,391,744.3 3,390,705.9 3,335,123.7 3,338,163.7 3,402,078.7 3,189,500.8 3,050,116.8 2,911,562.4 2,629,069.4 2,440,074.9 2,270,439.0 2,118,229.3 1,961,672.7 1,851,584.8 1,779,344.6 1,668,415.2 1,605,898.3 1,588,632.9 1,540,825.7 1,442,111.1 1,284,807.0 1,229,164.3 1,196,112.0 1,138,351.5 1,110,665.1 1,094,370.3 1,120,039.1 1,134,528.9 1,136,562.6 1,148,384.2 1,109,001.9 1,068,567.6 1,009,095.3 951,966.5 914,034.5 910,653.4 882,557.3 877,484.3 866,401.4 868,287.4 873,764.6 885,845.2 942,848.9 904,314 839,329.4 817,423.1 763,878.5 711,018.3 633,326.4 603,025.2 563,767.4 555,149.4 537,704.5 541,263.8 499,592.7 457,409.6 420,914.9 394,160.7 361,213.1 334,892.5 297,656.2 278,124 284,218.4 306,298.2 316,822.2 367,385.9 315,404.0 321,074.1 335,587.7 333,330.4 322,764.3 314,165.3 372,225.7 314,653.5 303,240.9 308,173.9 318,748.6 317,605.3 321,434.8 315,499.2 284,342.2 266,458.6 244,909.4 240,475.4 246,610.4 260,934.3 260,069.4 288,487.0 314,036.3 277,691.6 175,800.5 112,037.9 90,541.3
Total Assets 8,659,053.6 7,932,842.5 7,354,107.1 7,006,349.5 7,133,287.4 6,691,764.7 6,165,658.2 5,982,364.0 5,787,891.1 5,532,196.6 5,484,556.4 5,149,465.0 5,045,844.3 4,964,459.1 4,643,301.8 4,345,941.3 3,992,676.7 3,725,302.2 3,332,311.9 3,092,688.8 2,919,131.5 2,760,600.5 2,635,572.2 2,448,664.5 2,343,295.7 2,264,725 2,134,234.5 2,239,343.7 2,187,436.8 2,090,031.2 1,969,888.8 2,053,413.0 2,049,155.8 1,991,732 1,841,424.4 1,986,433.8 1,934,663.8 1,886,296.7 1,718,686.8 1,804,491.6 1,726,525.6 1,657,397.4 1,576,218.8 1,608,853.1 1,556,895.1 1,494,853 1,349,994.8 1,345,044.8 1,298,739.3 1,262,800.7 1,177,540.2 1,169,885.5 1,061,629.7 961,343.7 878,651.8 883,906.1 831,890.4 779,541.6 734,641.1 783,815.6 750,126.0 718,928.9 667,552.0 680,775.6 626,829.1 594,696.2 541,897.1 587,543 552,775.4 558,916.6 548,565.8 596,489.0 596,711.9 570,928.2 585,094.7 638,459.4 608,923.0 593,955.9 550,885.1 594,878.9 544,271.4 521,064.2 484,164.2 499,432.2 481,430.7 500,253.5 461,722.5 440,566.1 420,329.5 406,723.3 381,585.1 381,280.3 362,986.1 391,200.0 390,738.8 370,885.9 235,465.8 140,530.6 124,960.8
Current Liabilities
Account Payables 99,834.2 260,281.9 259,855.7 244,911.6 274,724.3 265,435.8 70,660.0 199,507.4 183,604.2 227,211.4 282,999.7 188,547.6 203,677.0 268,379.3 219,927.8 218,514.0 171,568.7 193,027.8 170,101.0 146,871.9 145,690.9 196,792.3 139,546.2 135,839.9 139,749.1 179,581.8 128,762.0 102,831.6 104,071.9 76,114.6 87,323.8 69,314.6 75,646.0 84,136.6 75,520.9 74,886.7 80,753.5 89,216.8 83,726.4 70,219.4 52,467.0 44,587.5 52,395.8 63,384.5 45,968.1 48,859.3 49,102.7 54,673.3 68,842.1 104,480.5 71,859.7 75,275.3 61,064.3 59,322.2 13,773.1 14,127.0 13,262.1 46,071 9,163.4 11,710.6 11,923.1 12,104.2 11,475.0 11,552.1 10,511.2 39,830.2 9,593.8 10,105 5,314.3 5,553.2 8,385.5 8,722.7 10,332.1 11,578.1 12,450.9 9,651.3 10,127.8 8,679.3 6,639.0 8,692.7 7,368.4 9,449.6 6,705.8 5,680.9 5,352.7 7,290.0 7,345.2 7,320.7 7,677.1 6,417.7 27,150.1 5,570.9 20,347.2 5,147.8 1,744.5 8,507.8 3,274.3 2,171.4 13,274.5
Short-Term Debt 159,807.8 136,925.7 76,225.6 0 61,771.6 59,857.9 61,565.4 23,075.4 12,500.2 9,293.3 7,420.1 8,125.6 8,040 19,313.9 23,426.7 115,584.8 144,550.9 119,488 118,844.1 139,380.9 137,123.7 91,159 155,377.6 188,840.3 155,103.2 150,322.3 85,573.7 78,261.1 76,592.6 123,654.7 73,974.6 30,835.3 56,731.3 122,167.9 54,430.2 54,745.2 54,666 96,058.2 37,648.8 38,739.6 34,690.0 62,984.1 33,564.1 5,592.6 18,683.6 36,158.5 35,883.4 34,705.2 24,843.6 15,645 18,053.1 31,466.4 35,974.1 34,843 29,874.7 30,897.6 34,781.5 30,489 40,550.9 37,640.9 38,917.1 31,455.3 38,780.9 19,149.4 1,274.8 949.3 0 309 0 8,307.6 0 7,989.6 0 291.9 4,856.5 4,888.0 4,766.0 2,506.4 2,499.0 2,510.3 2,502.5 329.5 10,523.0 10,500 10,516.5 10,903.3 4,991.5 5,008.4 5,008.2 5,399.0 0 553.6 0 730.4 16,405.4 3,884.9 5,027.3 299.6 250.7
Deferred Revenue 50,414.4 0 0 0 0 0 86,742.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 885,899.0 106,440 75,724.8 210,971.5 94,680.0 71,337.7 694,825.1 79,711.9 65,198.2 78,172.5 64,720.5 92,575.0 74,818.6 61,865.6 45,653.0 80,947.9 67,761.3 37,216.2 28,625.3 54,167.4 46,107.8 35,776.3 30,642.6 41,586.6 32,810.2 24,633 48,592.9 80,803.4 76,450.8 24,177.7 52,934.1 51,451.0 79,135.6 37,423.2 90,520.5 127,142.5 85,194.5 41,132.6 66,100.9 62,054.6 68,758.6 31,202.5 49,699.0 51,702.8 43,260.0 45,567.9 31,098.2 32,112.0 26,172.3 20,376.3 16,685.8 23,792.4 20,219.9 17,240.2 8,674.0 14,187.4 11,388.9 14,163.6 7,197.0 16,015.2 13,635.6 17,540 75.8 0 0.2 6,818.3 0.1 0 3.2 0 40,412.8 106,430.1 20,512.4 19,134.7 11,733.8 105,347.4 9,101.7 89,230.5 26,177.9 89,369.2 21,620.7 14,874.5 15,564.8 61,741.0 13,805.6 35,689.4 20,864.4 13,342.7 17,528.8 10,492.4 0 16,159.2 0 28,034.8 13,634.3 28,159.9 13,882.8 4,526.5 205.9
Total Current Liabilities 1,713,878.1 1,522,414 1,275,906.6 1,377,314.3 1,399,803.0 1,308,655.9 1,080,399.1 1,048,915.7 1,026,180.1 942,805.1 970,034.8 810,829.0 873,089.9 986,563.6 807,431.3 845,241.0 822,867.7 758,352.8 655,621.4 659,558.3 661,648.6 631,898.4 588,241.7 614,795.7 589,468.1 598,363.8 494,781.1 622,256.4 378,267.6 356,837.1 321,630.2 462,997.2 342,235.2 386,890.2 298,522.3 523,507.1 321,580.5 348,286 257,555.1 398,739.1 235,893.2 239,772.1 201,689.4 309,379.7 187,565.1 224,785.2 172,248.2 246,635.1 174,397.2 203,974 148,284.2 243,631.5 158,206.3 158,103.2 119,052.5 211,846.9 126,200.6 124,883.3 108,364.6 205,488.6 127,257.4 123,191.1 109,235.9 166,265.3 78,174.9 79,133.3 55,008.7 129,630 45,375.0 56,806.8 61,972.7 142,271.5 61,992.9 48,712.5 50,781.4 132,625.7 45,144.6 110,340.2 42,790.8 110,511.7 38,385.3 35,227.3 42,998.1 86,724.2 37,950.5 64,025.4 44,157.3 49,129.2 38,023.1 31,103.6 27,150.1 30,968.9 20,347.2 40,417.4 39,087.4 47,425.0 26,393.8 8,769.5 15,375.5
Non-Current Liabilities
Long-Term Debt 900,820.5 896,062 918,228.3 883,671.1 986,983.9 958,428.9 934,048.2 974,343.7 965,560.3 918,282.8 937,492.5 907,321.4 854,785.1 839,096.4 845,441.6 757,208.6 632,737.9 613,379.7 463,205.6 413,636.2 279,462.1 256,072.7 228,027.9 82,439.7 46,475.1 25,100 25,100 35,300 35,300 56,900 56,900 83,400 83,400 91,800 91,814.5 99,316.9 134,218.1 153,115.4 152,163.2 181,302.5 181,181.1 191,997.6 192,005.8 201,894.3 213,248.8 213,713.8 211,836.8 210,909.1 211,838.1 210,807.6 210,456.4 169,801.3 126,325 81,359.4 76,993.8 36,638.8 36,556.2 19,587.5 19,618.8 1,500 1,040.6 4,801.6 4,863.0 11,887.9 10,583.2 5,078.6 14,260.8 4,500 15,883.9 15,468.7 6,031.5 4,494.1 4,497.5 14,237.5 12,483.5 13,760.2 12,510.8 17,657.9 16,993.2 17,685.4 17,017.1 20,223.5 19,542.7 19,500 19,530.7 21,458.0 29,949.1 30,050.4 29,950.6 38,743.6 34,941.0 44,290.7 34,965.3 46,121.7 27,941.4 52,339.4 42,748.9 31,202.2 20,066.9
Deferred Tax Liabilities 3,880.9 3,888.8 3,961.5 3,954.6 3,968.5 3,988.5 61.2 57.2 42.9 53.8 212.5 373.6 726.0 1,031.4 1,466.4 940.7 1,899.3 1,873.9 2,306.9 2,142.8 1,895.6 1,729.9 1,022.3 354.3 356.6 344.4 115.9 147.2 204.9 233.3 254.9 242.2 285.6 302.2 120.4 160.7 90.9 141.2 37.5 3.6 13.8 31.3 153.9 232.3 159.5 199.7 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 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 75,882.0 82,663.5 89,453.9 93,413.7 111,785.7 112,664.5 98,968.1 110,677.3 101,924.3 188,506.6 174,583.1 195,738.2 194,360.8 190,171.2 206,463.9 209,578.5 192,637.0 179,249.1 111,163.0 13,893.8 13,703.9 14,309.5 10,665.4 10,524.9 10,300.0 11,310.8 11,498.7 11,602.1 11,418.3 11,602.4 10,828.1 10,773.2 10,638.5 18,595.3 10,311.3 10,265.0 10,142.7 25,049.5 9,165.4 9,165.0 8,999.2 9,061.5 8,166.8 8,035.7 7,491.2 7,453 8,577.9 9,794.9 13,722.6 12,978.2 13,716.5 9,290.2 7,495.6 7,334.8 4,722.4 4,612.9 4,808.2 6,497.2 4,809.4 7,793.7 8,757.6 10,747.7 11,842.0 5,032.0 5,063.5 9,722.3 5,293.9 16,060 5,458.7 5,546.3 15,247.3 7,061.4 17,534.3 16,605.0 18,350.4 16,806.4 19,395.0 17,702.7 10,156.1 17,730.2 10,454.5 17,439.9 9,611.8 9,008.0 7,942.0 15,087.2 8,997.2 9,722.7 6,326.2 8,115.5 7,015.2 7,647.1 8,020.8 8,208.7 36,392.6 9,042.8 6,203.4 6,939.5 9,031.5
Total Non-Current Liabilities 1,014,084.9 1,014,209.3 1,042,622.7 1,012,403.4 1,131,860.0 1,103,837.2 1,063,336.8 1,113,300.1 1,095,994.7 1,135,525 1,141,703.5 1,133,167.8 1,079,856.8 1,060,063.1 1,083,554.3 990,238.2 848,340.2 815,266.9 598,370.1 451,095.6 316,485.9 292,938.3 259,064.1 112,655.4 76,799.1 51,973.9 51,956.3 62,665.8 65,651.5 72,089 72,428.6 99,780.5 100,315.5 110,395.3 111,489.4 120,561.0 156,773.2 178,164.9 177,239.0 208,421.5 209,686.3 222,655.2 223,534.5 232,845.8 245,414.2 247,707.1 221,188.4 221,449.4 226,344.0 224,713.7 225,081.3 180,017.7 134,774.3 89,646.2 82,453.2 42,001.5 42,107.3 27,399.7 25,153.3 9,964.5 10,476.6 17,033.4 17,412.0 17,637.6 16,349.6 16,514.4 20,261.7 20,560 22,086.7 21,737.3 21,983.8 11,555.6 22,031.8 31,491.2 30,833.9 31,199.0 31,905.7 35,956.0 27,149.3 36,011.9 27,471.6 38,262.9 29,154.5 28,508.0 27,472.7 36,545.2 38,946.3 39,773.1 36,276.8 46,859.1 41,956.2 51,937.7 42,986.1 54,330.4 64,334.0 61,385.5 48,956.7 38,141.7 29,098.5
Total Liabilities 2,727,963.6 2,536,623.3 2,318,529.3 2,389,717.7 2,531,663.0 2,412,493.1 2,143,735.9 2,162,215.8 2,122,174.8 2,078,330.1 2,111,738.3 1,943,996.8 1,952,946.8 2,046,626.7 1,890,985.6 1,835,479.2 1,671,207.9 1,573,619.7 1,253,991.6 1,110,653.9 978,134.5 924,836.7 847,305.8 727,451.1 666,267.2 650,337.7 546,737.4 684,922.1 443,919.2 428,926.1 394,058.8 562,777.7 442,550.8 497,285.5 410,011.7 644,068.1 478,353.7 526,450.9 434,794.1 607,160.6 445,579.6 462,427.3 425,223.9 542,225.5 432,979.3 472,492.3 393,436.6 468,084.5 400,741.2 428,687.7 373,365.5 423,649.2 292,980.6 247,749.4 201,505.7 253,848.4 168,308.0 152,283 133,517.9 215,453.1 137,734.0 140,224.5 126,648.0 183,902.9 94,524.4 95,647.7 75,270.4 150,190 67,461.6 78,544.1 83,956.5 153,827.1 84,024.7 80,203.7 81,615.4 163,824.7 77,050.4 146,296.3 69,940.1 146,523.6 65,856.9 73,490.2 72,152.6 115,232.2 65,423.2 100,570.5 83,103.6 88,902.3 74,299.8 77,962.7 69,106.2 82,906.6 63,333.3 94,747.8 103,421.4 108,810.5 75,350.5 46,911.2 44,473.9
Stockholders' Equity
Common Stock 259,267.2 259,325.3 259,325.2 0 259,326.2 259,327.3 258,741.4 259,336.3 259,336.3 259,320.7 259,320.7 259,320.7 259,320.7 259,303.8 259,303.8 259,303.8 259,317.7 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.0 259,296.6 259,293.8 259,293.8 259,291.2 259,286.2 259,283.9 259,283.1 259,282.3 259,244.4 259,220.5 259,207.1 259,206.0 259,162.2 259,151.5 259,142.8 259,141.9 259,100.8 259,073.4 259,050.2 259,037.7 259,027.1 259,006.6 258,964 256,260.1 256,254.4 258,366.6 261,193.6 256,146.1 264,286.2 263,685.4 264,660.3 258,390.2 258,326.2 258,155.8 258,727.6 247,579.7 248,040.2 247,815.1 247,261.3 232,894.8 232,900.2 232,124.0 234,158.9 202,339.4 202,309.0 202,360.9 186,228.4 199,062.5 186,539.1 168,325.5 116,893.6 85,219.8 60,371.5 40,930.5
Retained Earnings 5,192,004.9 5,038,944.2 4,260,828.8 4,119,740.4 3,851,130.4 3,872,973.4 3,346,232.3 3,127,527.8 3,294,563.7 3,128,639.6 2,682,157.5 2,542,569.8 2,773,288.1 2,594,891.2 2,066,562.0 1,844,911.2 2,038,261.5 1,887,802.9 1,811,273.6 1,714,407.3 1,663,271.8 1,573,840.1 1,513,976.4 1,441,492.0 1,385,495.7 1,325,630.4 1,281,906.4 1,245,575.8 1,437,946.2 1,360,258.9 1,277,737.7 1,189,470.5 1,324,689.9 1,205,051.3 1,134,320.9 1,044,395.4 1,159,637.1 1,041,810.7 972,758.2 875,999.1 959,075.1 866,629.6 822,218.4 746,889.2 784,155.2 681,224.2 624,315.6 547,980.3 566,063.9 504,531.2 473,974.7 422,022.8 447,988.3 398,911.9 369,032.0 196,302.9 355,665.3 317,794.4 290,672.0 260,277.4 302,057.3 265,779.6 225,059.1 178,119.6 215,545.8 181,882.7 149,216.6 118,665 171,612.5 170,053.7 170,333.7 151,754.7 208,527.1 218,881.7 183,960.5 154,257.9 216,025.7 136,772.4 169,145.6 136,985.0 175,554.5 143,198.3 109,109.4 84,383.3 25,568.2 113,914.4 91,379.8 69,161.3 68,896.2 70,967.7 55,008.4 39,930.8 26,493.1 40,869.6 37,507.4 76,924.2 31,386.4 24,124.1 23,781.0
Accumulated Other Comprehensive Income 400,924.2 0 492,701.7 311,146.9 311,146.9 40,413.1 325,484.9 311,146.9 0 0 328,375.3 334,740.8 0 0 346,211.6 358,214.4 0 370,451 0 0 0 0 0 0 0 321,822 0 (7,385.9) (10,725.0) (15,449.9) 0 (15,080.5) (34,401.1) (26,917.9) (19,189.1) 0 0 1,663.9 0 0 0 11,774.1 13,138.2 0 24,110.9 0 0 0 16,583.2 0 14,776.7 8,777.3 0 (2,785.8) (9,783.7) 115,930.1 (9,064.2) (7,606.3) (6,813.4) (11,273.1) (9,306.9) (6,433.9) (3,243) (52.4) (1,976.6) (1,313.1) (777.9) 0 3,709.2 193.8 (1,703.6) (6,310.3) (6,412.0) (389.2) (163.0) (166.5) 1,026.0 (1,029.4) 725.0 (1,031.0) (1,066.7) (642.6) (260.7) (2,613.0) 102,455.6 (2,218.7) 295.9 53.2 20,098.8 237.7 0 17,197.2 590.3 730.4 1,228.7 (349.9) 12,029.5 (724.9) 4,840.4
Total Stockholders' Equity 5,889,670.1 5,355,038.7 4,998,307.0 4,581,074.0 4,564,162.6 4,244,266.5 3,990,019.2 3,791,402.9 3,635,731.9 3,429,522.4 3,348,349.7 3,188,750.5 3,078,234.0 2,903,019.7 2,737,974.3 2,496,353.2 2,314,430.1 2,149,259.8 2,076,020.1 1,979,870.9 1,938,936.4 1,834,811.3 1,787,361.0 1,720,378.0 1,676,266 1,613,705.6 1,586,856.1 1,553,814.6 1,742,845.6 1,660,428.8 1,575,171.9 1,490,001.5 1,605,898.4 1,493,746.8 1,430,716.8 1,341,685.5 1,455,513.4 1,359,050.7 1,283,113.0 1,196,454.1 1,279,973.1 1,194,007.7 1,150,959.2 1,066,580.4 1,123,843.5 1,022,233.5 956,419.6 876,786.5 897,773.6 833,846.3 803,877.0 745,911.8 766,131.3 711,051.1 674,543.2 627,465.3 660,932.3 624,822 598,628.2 563,949.5 607,673.9 574,144.9 536,523.6 492,684.4 528,137.7 495,082.7 462,885.3 433,761 481,547.3 476,377.1 460,871.6 442,662.0 509,010.2 487,124.6 500,154.8 471,644.2 528,761.5 446,992.6 480,945.0 447,687.2 478,414.5 446,963.8 412,011.6 384,199.9 416,007.6 399,619.6 378,618.9 351,663.8 346,029.7 328,658.8 312,478.9 298,269.9 299,652.8 296,347.8 277,190.1 261,753.7 152,590.1 83,935.0 69,614.2
Total Liabilities & Equity 8,659,053.6 7,932,842.5 7,354,107.1 7,006,349.5 7,133,287.4 6,691,764.7 6,165,658.2 5,982,364.0 5,787,891.1 5,532,196.6 5,484,556.4 5,149,465.0 5,045,844.3 4,964,459.1 4,643,301.8 4,345,941.3 3,992,676.7 3,725,302.2 3,332,311.9 3,092,688.8 2,919,131.5 2,760,600.5 2,635,572.2 2,448,664.5 2,343,295.7 2,264,725 2,134,234.5 2,239,343.7 2,187,436.8 2,090,031.2 1,969,888.8 2,053,413.0 2,049,155.8 1,991,732 1,841,424.4 1,986,433.8 1,934,663.8 1,886,296.7 1,718,686.8 1,804,491.6 1,726,525.6 1,657,397.4 1,576,218.8 1,608,853.1 1,556,895.1 1,494,853 1,349,994.8 1,345,044.8 1,298,739.3 1,262,800.7 1,177,540.2 1,169,885.5 1,061,629.7 961,343.7 878,651.8 883,906.1 831,890.4 779,541.6 734,641.1 783,815.6 750,126.0 718,928.9 667,552.0 680,775.6 626,829.1 594,696.2 541,897.1 587,543 552,775.4 558,916.6 548,565.8 596,489.0 596,711.9 570,928.2 585,094.7 638,459.4 608,923.0 593,955.9 550,885.1 594,878.9 544,271.4 521,064.2 484,164.2 499,432.2 481,430.7 500,253.5 461,722.5 440,566.1 420,329.5 406,723.3 381,585.1 381,280.3 362,986.1 391,200.0 390,738.8 370,885.9 235,465.8 140,530.6 124,960.8
Debt Metrics
Total Debt 1,094,130.2 1,064,582.7 1,025,432.9 915,035.1 1,077,877.4 1,047,042.1 1,023,758.5 1,025,641.0 1,006,527.7 956,257.9 974,327.9 945,181.6 892,810.0 888,174.4 899,050.7 895,303.8 798,354.8 753,631.9 603,102.7 574,047.5 437,660.6 367,792.3 402,586.3 290,444.9 221,069.1 190,464.1 125,705.2 128,966.6 128,800.1 180,554.7 130,874.6 114,235.3 140,131.4 213,967.9 146,244.7 154,062.1 188,884.1 249,173.6 189,812.0 220,042.1 215,871.1 254,981.7 225,569.9 208,253.7 232,732.0 250,674.4 248,493.9 246,359.7 237,465.0 227,228.8 229,268.3 202,027.8 163,068.0 116,950.5 107,605.4 68,286.1 72,080.6 50,947.5 60,894.8 39,811.7 40,636.1 36,951.9 44,350.9 31,755.0 12,560.9 6,735.4 14,967.9 4,809 16,628.0 24,498.6 6,736.5 12,483.7 4,497.5 15,178.0 17,340.0 19,280.5 17,276.8 20,759.7 19,492.3 20,792.0 19,519.6 21,152.4 30,065.7 30,000 30,047.2 32,361.3 34,940.6 35,058.8 34,958.8 44,142.6 34,941.0 44,844.3 34,965.3 46,852.2 44,346.7 56,227.6 47,780.6 31,501.8 20,317.7
Net Debt (1,940,842.2) (1,703,273.7) (1,445,326.5) (1,449,489.2) (1,316,926.9) (1,080,584.9) (863,022.1) (773,486.4) (691,668.0) (509,169.9) (337,478.6) (331,542.4) (492,422.8) (454,639.7) (396,962.1) (357,885.4) (353,234.9) (311,358.3) (250,709.3) (173,934.6) (227,067.2) (292,378.3) (201,608.8) (177,168.5) (209,708.2) (264,935.2) (326,725.1) (520,730.7) (516,870.4) (397,259.9) (357,857.5) (517,994.6) (437,651.6) (339,423.8) (261,833.0) (416,404.8) (375,841.1) (292,080.2) (274,159.7) (402,317.2) (402,113.2) (307,707.2) (290,161.5) (320,641.4) (204,680.4) (107,774.6) 22,609.6 (8,693.9) 5,767.7 (15,466.6) 12,664.6 (23,804.8) (22,960.8) (26,460.1) (31,132.7) (110,154.4) (98,739.3) (92,524.8) (53,941.7) (111,167.0) (88,808.9) (110,935.1) (87,917.8) (140,731.3) (147,238.8) (164,540.9) (141,967.2) (234,708) (206,634.1) (170,115.2) (105,416.0) (134,070.5) (139,696.7) (79,814.5) (80,767.9) (144,373.7) (123,022.4) (120,742.7) (58,262.6) (120,930.3) (90,581.0) (75,620.0) (28,529.7) (48,597.4) (30,266.6) (42,060.2) (43,216.4) (47,221.7) (71,367.4) (58,675.7) (47,656.0) (27,231.8) (32,430.6) (21,043.5) 3,824.1 17,387.3 15,097.7 21,839.9 7,464.8
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 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 Q3 2003 Q2 2003 Q1
Operating Activities
Net Income 578,396.5 510,523.8 525,369.0 493,035.2 361,564 374,680 325,258 306,310.6 266,543.2 238,712.1 241,940.5 181,799.0 244,274.9 334,551.4 316,690.9 265,998.3 226,831.7 184,819 173,852 149,375.5 155,064.4 161,107.4 155,124.0 136,398.6 132,147.2 128,782 112,336 80,545.4 68,181.7 111,082 98,896.9 87,587.6 99,943.6 111,703.8 100,518.2 86,117.5 97,822.5 112,009.8 108,249.6 93,406.4 72,255.9 80,692.3 83,394.6 98,131.7 88,259.0 89,292.3 85,381.2 74,098.1 53,301.8 50,847.0 59,349.9 60,016.7 45,747.9 41,374.2 49,302.7 45,956.9 33,474.2 31,578.7 30,394.5 35,950.3 36,277.8 40,720.4 46,939.5 40,281.9 33,663.1 32,666.0 30,550.8 24,442.1 1,558.9 12,947.5 30,419.8 29,793.7 27,045.9 35,388.6 29,398.9 25,429.2 18,964.7 27,931.5 32,322.6 34,096.4 32,639.6 34,049.4 24,618.3 18,342.5 16,844.9 22,443.5 27,312.6 23,521.8 18,747.9 16,675.7 14,399.1 11,749.7 4,340.3
Depreciation & Amortization 167,159.9 163,644.1 162,787.3 188,057.9 0 170,378 168,229 165,166.6 159,023.2 150,648.4 147,280.2 122,634.8 110,322.6 107,581.9 105,345.7 113,224.6 111,102.1 110,663 107,027 103,805.2 100,900.3 97,561.9 94,733.1 70,875.3 68,554.5 67,532 66,756 75,048.4 77,547.8 76,030 73,609.8 71,408.7 71,497.9 70,813.5 71,164.7 57,992.4 60,172.2 56,437.6 56,268.8 55,275.0 55,847.1 56,255.9 56,148.6 54,623.1 55,478.0 56,417.4 56,232.6 45,979.1 41,622.4 41,151.5 40,439.4 38,094.6 36,496.2 36,205.0 34,678.1 32,460.8 28,005.4 27,741.7 27,965.3 27,158.1 24,816.4 23,304.3 22,372.0 21,131.1 21,002.7 20,277.4 20,001.3 20,052.5 20,483.5 21,342.2 24,264.0 17,075.9 19,053.7 20,897.2 19,128.3 19,478.9 20,387.9 24,901.5 16,545.9 16,285.1 15,974.8 24,356.0 17,252.3 17,664.9 16,723.9 23,571.3 15,242.2 16,081.4 15,057.7 23,872.1 10,558.1 19,254.9 15,347.2
Stock-Based Compensation 0 0 273.4 344.4 0 396.7 323.0 231.0 181.8 127.3 127.3 127.6 100.8 80.3 80.3 114.3 27.5 1.8 2.6 1.8 1.7 1.7 1.9 1.6 1.4 1.4 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 2.6 2.7 2.8 3.4 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
Change in Working Capital (152,649.5) (25,135.7) (108,609.1) (13,112.5) 33,224.8 16,913.6 (49,537.1) 10,557.2 24,112.1 24,144.9 (83,025.0) (60,714.1) 43,998.9 55,492.4 11,411.8 22,303.1 33,301.2 83,958.5 72,086.3 (7,363.7) (20,918.7) 4,179.6 (40,489.2) 1,574.8 6,398.2 25,592.4 (36,281) 2,063.7 10,605.2 16,667 (74,200.7) 1,128.4 (7,079.0) 26,272.2 (28,118.5) (347.8) 12,172.8 18,628.3 (18,181.0) (11,669.7) (3,837.5) 10,420.6 (8,583.7) 6,717.5 14,670.6 5,731.4 (41,778.8) (16,493.2) (2,430.9) 12,702.4 (4,346.1) (8,977.6) (8,734.0) 6,820.8 (7,752.5) (8,125.4) (3,995.3) 14,259.1 (3,915.2) (1,145.1) (5,272.9) 6,797.6 (975.8) (11,901.5) (7,837.3) 9,761.1 (5,221.9) (20,610.0) 3,778.8 28,804.8 4,236.2 (6,451.8) 8,874.9 5,047.1 605.7 (10,127.2) 264.8 3,203.2 3,156.7 (3,812.3) 3,105.9 962.2 (3,691.7) (8,272.2) 2,682.8 241.7 (4,251.5) (1,760.5) (790.8) (2,506.3) 3,496.0 (6,744.6) (798.6)
Other Non-Cash Items 138,591.7 92,696.3 (152,991.7) (171,260.9) 230,781.2 57,836.7 (52,280.3) (104,597.1) (13,549.2) 256,612.8 (12,753.1) (137,165.3) (13,452.5) (10,826.0) (20,830.5) (62,791.0) 907.3 (1,242.3) (3,534.4) (450.2) (816.6) (886.8) (1,525.2) (2,069.2) (2,458.5) (18,952.8) (1,058) (39,896.4) (3,664.3) (14,407) (4,223.6) (30,351.4) (3,636.6) (4,663.1) (26,780.8) (40,361.6) (9,159.4) (1,855.8) (19,927.9) (30,335.3) (2,736.6) (2,696.6) (12,820.1) (48,405.2) (2,406.9) 2,227.7 (8,589.9) (21,835.2) 2,367.7 231.4 358.9 3,125.5 147.7 696.0 53.5 (842.5) 172.5 235.4 704.5 1,709.7 (380.2) (137.9) (4,982.6) (448.1) (76.5) (75.0) 1,750.1 (57.9) 2,361.0 999.1 2,176.5 (425.5) (335.7) (954.6) (286.0) (557.9) (231.7) 2,769.7 (651.8) (268.7) (3,354.7) (2,702.1) 1,176.0 524.0 315.1 559.0 (491.5) (1,031.5) 0 826.4 (632.0) 1,656.7 1,215.3
Operating Cash Flow 731,498.6 741,728.5 426,829 497,064.1 625,570 620,205 391,992.5 377,668.2 436,311.1 404,331.2 294,645.3 167,248.0 385,244.7 486,880 412,698.2 338,849.4 372,169.7 378,200 318,706 187,439.5 227,815.7 259,130.6 190,171.2 170,335.0 203,029.4 202,955 141,753 117,761.0 152,670.3 189,372 94,082.5 129,773.4 160,725.9 204,126.3 116,783.4 103,400.4 161,008.0 185,219.8 126,409.6 106,676.4 121,528.9 144,672.1 118,139.4 111,067.2 156,000.7 153,668.8 91,245.1 81,748.9 94,860.9 102,773.1 95,802.1 75,238.7 73,569.7 85,411.4 76,631.0 69,972.8 57,048.7 72,836.6 55,209.0 63,063.4 56,478.1 70,563.9 63,951.9 48,925.7 46,034.3 61,999.4 46,655.0 24,523.7 26,788.3 64,260.5 61,437.9 41,335.1 55,064.3 61,256.8 49,514.4 34,613.6 38,392.8 58,826.6 51,178.9 47,164.2 47,796.3 55,636.6 38,170.4 27,663.3 36,012.7 46,642.6 37,861.6 36,250.7 32,652.4 40,511.5 29,291.2 25,916.6 20,104.2
Investing Activities
Capital Expenditure (354,388.1) (353,555.4) (287,452) (299,562.6) (330,830) (361,949) (207,903.8) (205,674.7) (181,304.8) (124,759.3) (227,807.1) (250,534.2) (302,805.0) (336,800) (267,635.8) (220,945.3) (262,717.7) (235,556) (188,640) (170,514.0) (249,809.4) (89,513.2) (101,720.3) (134,340.0) (193,405.7) (170,009) (98,118) (116,933.8) (78,043.1) (114,105) (71,498.0) (60,849.8) (72,069.7) (62,803.1) (63,420.6) (106,241.6) (103,423.2) (113,796.4) (104,981.2) (75,170.9) (39,145.1) (86,149.9) (71,371.4) (54,252.4) (50,027.1) (54,015.6) (48,946.4) (73,354.0) (116,083.5) (74,691.8) (55,357.0) (78,925.9) (81,370.5) (59,765.7) (78,333.6) (59,467.5) (48,570.6) (29,771.5) (38,048.2) (64,692.3) (81,450.6) (44,522.0) (42,763.7) (53,522.8) (46,135.8) (42,714.5) (32,038.4) (7,362.7) (5,669.3) (11,545.1) (11,801.0) (21,330.9) (14,708.1) (20,576.8) (24,061.4) (25,333.3) (14,033.2) (18,803.3) (27,689.7) (21,106.5) (11,125.8) (19,649.1) (9,274.2) (12,972.9) (38,221.5) 0 (16,310.5) (22,935.4) (16,309.7) 0 (7,548.1) (7,200.5) (9,062.5)
Acquisitions 1,831.7 484.7 0 0 0 0 (6,391.7) (26.1) 7,056.8 (20,442.2) 15,940.6 15,348 1,844.5 (281.3) 416.4 11,896.9 0 1,702 3,469 (1,554.9) 1,140.4 1,362.7 4,670.5 (4,075.3) 2,368.7 3,763 5,434 4,772.6 2,549.4 4,093 5,494.0 2,769.5 2,965.4 2,015.1 4,823.9 1,735.7 1,184.4 424.2 5,727.5 1,122.9 549.9 (51.6) 3,242.7 1,047.4 601.0 (848.2) 2,847.6 1,315.4 (526.7) 0.0 2,110.5 (538.7) (624.3) 40.8 3.1 100.5 13.2 191.2 (44.3) 358.1 193.1 (4,846.1) (591.9) (724.5) 35.6 17.3 1.9 55.6 (50.6) 26.3 (1,591.9) 1,762.6 0 29.0 444.3 (411.7) 0 (408.7) 214.7 250.5 461.6 (1,023.3) 74.7 1,310.0 120.8 0 0 0 0 0 0 0 0
Purchases of Investments (92,567.9) (71,535.0) (50,445.1) (62,590.6) (70,771.0) (77,351) (54,209.3) (63,262.2) (45,800.5) (55,484.3) (62,104.6) (73,800) (34,892.6) (65,039.6) (51,589.3) (65,199.5) (55,989.7) (64,246) (43,857) (73,923.0) (77,662.4) (76,997.1) (65,523.0) (67,974.8) (56,754.2) (57,068) (102,147) (63,795.6) (34,986.6) (26,327) (24,953.7) (23,170.0) (24,565.9) (34,204.7) (19,068.6) (23,935.2) (26,579.5) (40,473.4) (24,215.2) (28,929.1) (23,808.1) (24,767.6) (7,535.0) (2,948.7) (9,404.3) (4,505.6) 0.2 (607.3) (1,405.7) (1,809.9) (7.8) (150.2) (20.5) (31,578.0) 20.1 (23.0) (1.5) (772.5) (51.0) (20,982.4) (13,866.7) (749.5) (9,105.2) (21,800.1) (22,599.9) (30,981.2) (10,057.9) (1,016.3) (9,333.7) (34,036.1) (63,413.5) 8,225.5 (13,371.0) (33,225.3) (29,627.5) (14,423.2) (16,085.3) (44,672.6) (23,270.0) (40,223.8) (32,783.1) (4,595.6) (3,705.3) (2,135.0) (4,283.3) (16,551.2) (12,119.0) (30,635.8) (7,413.5) (2,053.5) (7,325.8) (4,045.0) (1,006.9)
Sales/Maturities of Investments 61,938.6 40,447.5 49,281.9 74,322.7 53,927.4 56,885 34,255.3 44,659.7 50,235.0 52,345.0 22,526.4 44,473 51,070.9 45,547.5 27,055.9 6,586.1 29,790.9 55,865 52,933 74,038.4 81,342.8 75,486.6 65,922.9 68,702.8 57,185.9 56,489 88,135 60,378.3 41,915.8 22,911 25,802.2 19,924.3 20,849.1 28,999.2 10,796.8 28,902.1 18,836.3 12,463.1 15,447.7 6,875.1 5,957.8 7,624.7 19,792.6 51,574.1 845.1 44.6 496.4 6,016.5 891.4 762.6 380.3 2,472.5 4,017.2 1,904.8 847.7 548.1 728.9 551.4 1,981.1 47,861.1 13,522.6 7,365.9 13,171.8 20,646.9 12,817.0 16,524.9 1,812.0 2,725.7 23,053.3 64,224.2 61,557.2 3,218.7 25,769.6 41,543.4 21,331.0 29,970.4 19,395.0 35,731.0 14,371.8 32,093.7 19,944.3 8,835.1 3,619.2 3,742.8 1,343.0 150.9 (0.0) 0 0 70.9 0 0 0
Other Investing Activities (5,430.6) (5,512.0) 28,876.0 57,011.4 57,489.2 70,495.2 45,842.5 26,696.0 12,061.5 1,094.3 9,201.4 5,187.1 12,550.3 14,041.4 7,362.5 (8,270.4) 842.8 (3,108) (925) 2,202.4 737.3 (1,297.7) 570.2 7,937.0 1,612.1 (4,780) (1,594) 860.6 4,376.1 (3,833) 1,682.3 1,250.4 (638.1) 2,941.3 1,205.9 1,319.2 751.8 2,881.2 1,136.6 1,395.9 1,098.1 2,164.3 1,083.6 469.5 817.2 3,883.6 977.1 134.7 1,264.9 671.6 551.8 510.7 965.2 (751.9) 1,694.3 (186.8) (419.1) (345.7) (190.3) (995.5) 4,028.8 (3,805.5) (5,742.6) 1,192.2 (406.1) 10,051.9 (11,227.4) (395.7) 136.7 (747.2) 1,415.0 (1,020.0) (698.9) (1,128.9) (1,814.4) 96.6 (2,780.2) (2,094.8) (1.8) (489.4) (102.3) (121.5) (230.3) (218.9) (286.3) (25,530.0) (354.5) (100.5) (131.8) (14,194.9) (529.1) (172.2) (243.1)
Investing Cash Flow (388,616.2) (389,670.2) (259,752) (228,488.3) (290,192.4) (311,919) (195,509.9) (197,607.3) (159,807.0) (147,246.5) (242,243.2) (259,326.1) (272,231.8) (342,532.0) (284,390.3) (275,932.1) (288,073.8) (245,343) (177,020) (169,751.0) (244,251.4) (90,958.6) (96,079.7) (129,750.2) (188,993.3) (171,605) (108,290) (114,718.0) (64,188.5) (117,261) (63,473.2) (60,075.6) (73,459.2) (63,052.2) (65,662.7) (98,219.8) (109,230.3) (138,501.3) (106,884.7) (94,706.3) (55,347.4) (101,180.1) (54,787.5) (4,110.1) (57,168.0) (55,441.2) (44,625.1) (66,494.6) (115,859.6) (75,067.5) (52,322.3) (76,631.5) (77,032.9) (90,150.1) (75,768.4) (59,028.7) (48,249.1) (30,147.1) (36,352.6) (38,451.0) (77,572.7) (46,557.2) (45,031.5) (54,208.4) (56,289.2) (47,101.6) (51,509.8) (5,993.3) 8,136.3 17,922.2 (13,834.2) (9,144.1) (3,008.5) (13,358.6) (33,728.0) (10,101.1) (13,503.7) (30,248.4) (36,374.9) (29,475.6) (23,605.3) (16,554.5) (9,516.0) (10,274.1) (41,327.2) (41,930.2) (28,784.0) (53,671.6) (23,855.0) (16,177.5) (15,403.1) (11,417.6) (10,312.5)
Financing Activities
Net Debt Issuance 13,991.1 35,740.3 (7,548) 2,656.7 19,984.6 5,069 10,470.1 10,259.2 1,393.5 8,565.7 28,845.3 47,225.0 8,711.4 7,142.8 59,005.4 82,262.7 49,606.3 155,069.0 31,058.6 140,358.8 70,699.5 31,040.0 112,979.3 35,270.3 1,716.9 35,676 (19,174) (162.5) (8,988.1) 14,296 (7,500) (27,694.9) (56,573.7) (24.1) (28,102.4) (42.2) (10,252.8) 19,123.6 (12,002.4) (7,517.5) (4,114.9) (0.0) 27,705.8 (13,022.1) (17,341.1) 0.0 1,390.0 10,372.8 8,819.0 (2,322.0) 28,013.2 40,918.0 45,199.1 9,350.2 39,774.4 (4,305.8) 21,870.1 (9,203.1) 21,028.8 (1,706.5) 3,700.5 (7,379.5) 20,878.1 17,693.0 (855.0) (959.6) 104.2 74.9 (7,907.9) (179.7) 0 0 53.4 (4,155.1) 67.0 (28.8) (2,515.4) 0 0 0 322.5 0 0 0 0 0 0 0 0 (9,296.5) 2,004.6 (1,923.9) (3,993.1)
Stock Repurchased 0 0 0 0 0 (0.0) 0.2 (3,089.2) 0 0 0 0 0 (0.0) 0 0 (871.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 (178.3) (23,737.5) (6,602.7) (3,053.6) 0 0 0 0 0 0 0 0 0 0 0 0 (20.3) 23.9 (6,610.4) (461.3) (289.9) 329.1 0 0
Dividends Paid (131,003.0) (128,410.3) (116,697) (116,697.3) (103,720) (103,734) (90,762.5) (90,762.2) (77,796.2) (77,796.2) (71,308.5) (71,308.5) (71,308.5) (71,308.5) (71,308.5) (71,309) (71,308.5) (71,308.5) (64,826) (64,826.0) (64,826.0) (64,825.9) (64,826.0) (64,825.9) (64,826.0) (51,861) (207,443) 0 0 (0.0) (207,443.0) 0 0 (0.0) (181,512.7) 0 0 (0.0) (155,582.3) 0 0 (0.0) (116,683.5) 0 0 (0.0) (77,785.9) 0 0 (0.0) (77,773.3) 0 0 (0.0) (77,748.7) 0 0 (0.0) 0 0 0 (0.0) 0 0 0 (0.0) 0 0 0 (410.1) 0 0 0 (958.9) 0 0 0 68.3 0 0 0 47.2 0 0 0 152.3 (12,138.7) 0 0 (3.0) 11.4 0 0
Other Financing Activities (1,361.9) (8,262.5) (4,049) (5,660.0) (930.2) (2,067.0) (3,346.0) (6,652.4) 4,717.1 (143.8) 4,012.1 (2,505.4) (1,889.9) (5,665.7) (118,103.6) 8,126.7 3,487.6 (1,477.4) (1,556.6) (502.2) 8,744.9 (67,417.8) (719.3) 35,467.7 22,351.6 (1,002.9) (2,495) (768.0) (13,424.6) (12.0) 42,508.4 (1,651.4) (1,053.5) 9,668.3 (3,177.9) (596.7) (1,657.1) 5,177.8 (1,607.0) (585.5) (692.0) 5,316.0 (1,498.1) (380.5) (830.5) 27,636.0 (1,865.5) (26.1) (868.8) (102.4) (1,738.7) 171.8 (259.8) 53.0 (1,316.7) 241.3 (1,728.7) (3,643.3) (77,916.7) (186.2) 68.7 77.2 (78,986.1) (76.7) 11.3 682.2 (77,086.0) (411.9) 32.9 (149.8) (81,088.3) (428.5) (160.3) (645.9) (81,122.3) (649.5) (430.3) 284.1 (64,912.8) (105.9) (12.5) (11,388.2) (48,848.8) 915.3 (41.6) (11,916.7) (754.2) (345.7) (131.8) (106.0) (399.5) (13,633.1) (34.7)
Financing Cash Flow (118,373.9) (100,932.5) (128,294) (119,700.6) (84,665.6) (100,732) (83,638.3) (90,244.6) (71,685.6) (69,374.3) (38,451.2) (26,588.9) (64,487.0) (69,831.5) (130,406.8) 19,080.5 (19,086.2) 82,283 (35,324) 75,030.6 14,618.5 (101,203.8) 47,434.1 5,912.1 (40,757.4) (17,184) (229,112) (930.5) (22,412.6) 14,284 (172,434.7) (29,346.3) (57,627.2) 9,644.2 (212,793.0) (638.9) (11,909.9) 24,301.4 (169,191.7) (8,103.0) (4,806.8) 5,315.9 (90,475.8) (13,402.5) (18,171.6) 27,636.0 (78,261.3) 10,346.8 7,950.2 (2,424.4) (51,498.8) 41,089.8 44,939.3 9,403.1 (39,290.9) (4,064.4) 20,141.4 (12,846.4) (56,888.0) (1,892.7) 3,769.2 (7,302.4) (58,108.0) 17,616.3 (843.7) (277.3) (76,981.9) (337.0) (7,875.0) (913.1) (104,775.2) (6,859.8) (3,160.4) (51,130.6) (80,961.4) (513.4) (2,813.3) 503.1 (64,809.2) 90.8 440.0 (10,333.2) (48,799.9) 997.6 (6.6) (11,784.6) (12,869.0) (6,956.1) (593.1) (9,695.3) 1,945.7 (15,557) (4,027.8)
Cash Position
Net Change in Cash 219,326.7 220,069.4 106,234.7 (30,279.9) 267,173.0 240,846.4 87,653.6 100,931.6 232,768.0 153,621.2 35,082.6 (108,508.8) 42,418.7 46,800 42,823.6 101,599.6 86,599.5 211,178 105,830 83,254.2 4,557.2 55,975.5 136,581.7 36,836.2 (24,622.1) 2,969 (197,267) 4,026.7 67,855.9 89,083 (143,497.8) 54,446.9 24,391.3 145,314.0 (162,389.3) 5,741.7 23,471.4 77,282.1 (158,387.6) 4,375.0 55,295.4 46,957.5 (13,163.7) 91,482.7 78,963.4 132,564.7 (29,169.3) 23,356.3 (10,998.2) 26,091.7 (9,228.9) 39,803.8 42,618.2 4,672.5 (39,702.4) 7,620.6 27,347.7 28,635.8 (36,142.3) 21,533.8 (18,442.0) 15,618.2 (40,217.5) 12,686.5 (11,476.6) 14,341.2 (82,581.9) 16,254.9 28,648.3 82,992.4 (34,401.7) 7,860.3 47,375.9 (2,137.6) (66,524.1) 22,494.5 22,572.3 40,062.6 (50,202.5) 17,856.7 24,631.0 38,177.1 (20,002.0) 18,283.6 (5,321.2) (3,735.4) (4,123.5) (24,045.7) 8,204.3 22,076.4 8,665.9 4,680.3 5,798.6
Cash at Beginning 2,815,645.7 2,539,990.6 2,364,524.3 2,394,804.2 2,127,627.0 1,886,781 1,799,127.4 1,698,195.7 1,465,427.8 1,311,806.5 1,276,724.0 1,385,232.8 1,342,814.1 1,296,000 1,253,189.2 1,151,589.6 1,064,990.2 853,812 747,982 664,727.9 660,170.6 604,195.1 467,613.4 430,777.2 455,399.3 452,430 649,697 645,670.5 577,814.6 488,732 632,229.9 577,783.0 553,391.7 408,077.7 570,467.0 564,725.3 541,253.8 463,971.7 622,359.3 617,984.3 562,688.9 515,731.4 528,895.1 437,412.4 358,449.0 225,884.3 255,053.6 231,697.3 242,695.4 216,603.7 225,832.6 186,028.8 143,410.6 138,738.1 178,440.6 170,819.9 143,472.3 114,836.5 150,978.8 129,445 147,887.0 132,268.8 172,486.2 159,799.7 171,276.3 156,935.1 239,517 223,262.1 194,613.8 112,152.5 146,554.2 138,693.9 91,318.0 97,130.1 163,654.2 141,159.7 118,587.4 77,754.9 127,957.3 110,100.6 85,469.6 58,595.4 78,597.4 60,313.8 65,635.0 78,157.0 82,280.5 106,326.2 98,121.9 80,742.0 72,076.1 67,395.8 61,597.2
Cash at End 3,034,972.3 2,760,060.0 2,470,759 2,364,524.3 2,394,800 2,127,627 1,886,781 1,799,127.4 1,698,195.7 1,465,427.8 1,311,806.5 1,276,724.0 1,385,232.8 1,342,800 1,296,012.8 1,253,189.2 1,151,589.6 1,064,990 853,812 747,982.1 664,727.9 660,170.6 604,195.1 467,613.4 430,777.2 455,399 452,430 649,697.3 645,670.5 577,815 488,732.1 632,229.9 577,783.0 553,391.7 408,077.7 570,467.0 564,725.3 541,253.8 463,971.7 622,359.3 617,984.3 562,688.9 515,731.4 528,895.1 437,412.4 358,449 225,884.3 255,053.6 231,697.3 242,695.4 216,603.7 225,832.6 186,028.8 143,410.6 138,738.1 178,440.6 170,819.9 143,472.3 114,836.5 150,978.8 129,445 147,887 132,268.8 172,486.2 159,799.7 171,276.3 156,935.1 239,517 223,262.1 195,144.8 112,152.5 146,554.2 138,693.9 94,992.5 97,130.1 163,654.2 141,159.7 117,817.5 77,754.9 127,957.3 110,100.6 96,772.4 58,595.4 78,597.4 60,313.8 74,421.6 78,157.0 82,280.5 106,326.2 102,818.3 80,742.0 72,076.1 67,395.8
Free Cash Flow 377,110.5 388,173.1 139,377 197,501.5 294,740 258,256 184,088.6 171,993.5 255,006.3 279,572.0 66,838.2 (83,286.2) 82,439.8 150,080 145,062.3 117,904.1 109,452.0 142,644 130,066 16,925.5 (21,993.7) 169,617.4 88,450.9 35,995.0 9,623.7 32,946 43,635 827.2 74,627.1 75,267 22,584.5 68,923.6 88,656.2 141,323.3 53,362.8 (2,841.2) 57,584.8 71,423.4 21,428.3 31,505.4 82,383.8 58,522.3 46,768.1 56,814.7 105,973.6 99,653.2 42,298.7 8,394.9 (21,222.6) 28,081.2 40,445.1 (3,687.2) (7,800.8) 25,645.7 (1,702.6) 10,505.3 8,478.0 43,065.1 17,160.8 (1,628.9) (24,972.5) 26,041.9 21,188.3 (4,597.1) (101.5) 19,284.8 14,616.7 17,161.0 21,119.0 52,715.5 49,636.9 20,004.2 40,356.2 40,680.1 25,453.0 9,280.3 24,359.6 40,023.3 23,489.2 26,057.7 36,670.5 35,987.5 28,896.2 14,690.4 (2,208.8) 46,642.6 21,551.1 13,315.3 16,342.7 40,511.5 21,743.0 18,716.1 11,041.7
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 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 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
Income Statement
Revenue 1,134,103 1,055,976.6 989,918 933,792 839,254 868,461 759,692.1 673,510.2 592,644.2 625,529 546,733 480,841.3 508,633.0 625,531.9 613,142.7 534,140.8 491,075.9 438,264.9 414,670.4 372,145.1 362,410.2 361,580.6 356,439.0 310,629.3 310,589.5 317,237 293,025.7 241,055.3 218,709.9 289,771 260,333.7 233,219.6 247,961.5 277,602.8 252,110.8 213,810.6 233,918.4 262,226.3 260,417.6 221,802.8 203,462.5 203,533.0 212,524.2 205,440.8 222,014.6 222,536.2 209,046.5 183,016.1 148,236.2 145,827.8 162,527.3 155,889.7 132,758.5 131,279.6 141,509.6 127,972.4 105,688.9 104,711.1 106,483.6 110,508.4 105,377.5 110,142.2 112,246.7 104,962.3 92,186.7 92,094.4 89,935.8 74,212 39,500.1 66,169.5 92,736.2 85,482.4 87,480.0 96,640.3 88,003.8 72,969.2 65,300.9 11,308.6 82,450.7 82,275.2 76,408.1 83,534.0 69,409.3 58,417.9 55,740.8 65,831.5 67,954.4 61,294.1 57,430.0 62,007.8 53,996.6 44,844.3 39,305.6 40,141.1 40,814.1 39,042.6 40,914.1 38,527.5 30,042.0 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0 18,266.6 18,290.3 18,327.3 10,055.9 13,427.7 13,421.9 12,838.7 11,076.3 10,992.2 10,990.1 10,992.7
Gross Profit 751,295 658,148.9 588,543 547,369 493,395 512,379 439,345.7 358,124.5 314,505.3 331,768 296,643 260,199.8 286,500.4 389,184.9 370,498.7 315,468.0 273,203.2 230,754.9 212,746.2 186,196.8 189,839.4 195,236.3 190,493.5 164,623.8 160,776.5 159,202 139,412.4 103,730.1 90,357.6 138,119 123,366.6 111,530.9 124,857.5 138,748.0 125,880.1 108,708.7 121,489.6 137,109.5 132,050.8 114,334.2 91,337.6 98,924.9 102,335.8 99,705.0 109,429.3 110,550.6 105,575.3 91,189.8 70,397.0 65,278.0 78,890.8 76,422.2 60,769.8 61,948.3 69,165.1 62,393.3 50,478.5 46,771.9 44,770.7 50,856.0 51,670.7 54,817.2 56,124.8 51,926.1 44,185.5 44,694.7 42,857.9 34,296 7,480.2 20,898.4 42,981.2 39,298.7 38,239.3 46,008.0 40,286.2 30,937.6 24,756.7 (27,156.9) 41,109.5 42,579.5 37,017.8 43,012.1 30,592.2 22,966.1 21,986.2 33,139.4 31,394.0 25,476.9 22,701.8 25,765.5 21,113.0 14,463.7 10,381.9 40,141.1 40,814.1 39,042.6 40,914.1 38,527.5 30,042.0 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0 18,266.6 18,290.3 18,327.3 10,055.9 13,427.7 13,421.9 12,838.7 11,076.3 10,992.2 10,990.1 10,992.7
Operating Income 657,289 569,125.4 500,685 463,423 407,081 425,713 360,766.3 286,555.5 249,018.3 260,205 228,065 201,958.0 231,238.2 325,040.8 310,324.2 262,123.7 223,790.1 182,772.0 171,003.5 145,667.2 150,538.2 157,120.2 150,047.3 131,094.5 128,521.6 124,548.5 107,887.3 76,304.1 64,266.0 107,124 95,245.2 84,428.1 96,826.9 108,895.0 98,056.4 83,255.4 95,352.4 109,907.4 106,262.1 91,321.0 70,467.3 77,963.7 78,388.9 77,069.1 86,626.1 88,202.0 84,427.2 70,709.2 52,517.6 48,393.8 59,618.1 57,629.1 44,428.0 46,254.7 52,798.0 46,872.1 35,117.3 32,930.0 31,598.1 37,866.3 39,163.0 41,513.4 43,065.5 40,468.7 34,127.7 33,641.9 31,984.0 25,127 1,209.3 12,547.5 31,943.0 30,821.6 29,123.2 35,562.6 32,007.3 24,934.9 18,004.9 27,901.9 33,629.0 35,390.6 30,322.7 32,322.2 24,984.5 16,191.1 17,743.0 22,938.1 25,537.5 19,870.4 20,275.3 16,062.1 16,222.6 9,065.7 6,180.6 (90,798.4) 40,814.1 39,042.6 40,914.1 (83,717.5) 30,042.0 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8) 18,266.6 18,290.3 18,327.3 (26,500.8) 13,427.7 13,421.9 12,838.7 (18,005.4) 10,992.2 10,990.1 10,992.7
Net Income 572,480 510,523.8 452,302 398,273 361,564.1 359,792.2 325,257.6 247,845.5 225,484.9 238,712 211,000 181,799.0 206,986.6 272,297.3 280,865.8 237,027.3 202,733.0 162,051.5 156,258.3 134,358.9 139,690.5 135,625.0 137,310.0 120,822.2 116,986.7 116,035 101,069.9 66,764.9 61,393.9 99,984 89,071.6 72,290.5 89,784.6 101,172.9 89,925.4 66,271.0 87,628.9 97,666.8 96,759.1 72,506.3 64,781.5 69,114.3 75,329.2 79,417.5 78,989.9 70,393.1 76,331.3 59,698.3 47,866.8 40,641.1 51,951.9 51,807.7 39,576.9 41,569.3 49,379.6 41,843.3 33,491.6 31,578.7 30,394.5 35,950.3 36,277.8 40,720.4 46,939.5 40,281.9 33,663.1 32,666.0 30,550.8 24,442 1,558.9 12,947.5 30,493.8 28,733.0 28,143.4 35,388.6 30,051.7 25,524.9 18,964.7 27,931.5 32,470.5 34,066.7 32,012.7 34,049.4 24,541.2 18,419.5 16,844.9 22,443.5 27,312.6 21,134.9 18,747.9 16,675.7 14,941.0 8,027.7 4,340.3 5,344.2 5,434.6 5,198.7 5,447.9 3,935.7 3,456.2 3,438.3 3,626.7 16,276.5 16,276.5 16,287.5 16,251.8 6,143.1 6,140.0 6,147.9 6,160.4 3,059.6 4,085.5 4,083.7 3,906.2 4,528.7 4,494.4 4,493.5 4,494.6
EPS (Diluted) 111.55 98.40 88.75 72.60 70.35 73.10 61.25 48.10 44.20 44.30 41.20 35.45 39.90 54.95 56.40 46.00 40.05 31.80 30.05 25.95 27.30 27.25 26.00 22.95 22.60 22.30 19.20 12.70 11.70 19.05 17.10 14.35 17.20 19.20 17.40 12.85 16.50 19.65 18.45 14.00 12.50 13.35 14.55 15.30 15.25 13.55 14.70 11.50 9.25 7.85 10.00 10.00 7.65 8.00 9.50 8.05 6.45 6.10 5.85 6.95 7.00 7.85 9.05 7.80 6.50 6.30 5.85 4.70 0.30 2.50 5.65 5.55 5.35 6.65 5.50 4.70 3.60 5.35 6.10 6.30 6.15 6.60 4.55 3.35 3.30 4.40 5.35 4.15 4.10 3.45 3.05 1.45 1.55 1.00 1.05 1.00 0.95 0.75 0.65 0.65 0.30 3.45 3.45 3.45 3.90 1.50 1.50 1.50 1.50 0.75 1.05 1.05 1.00 1.15 1.15 1.15 1.15
Balance Sheet
Cash & Equivalents 3,034,972.3 2,767,856.4 2,470,759.4 2,364,524.3 2,394,804.2 2,127,627 1,886,780.6 1,799,127.4 1,698,195.7 1,465,427.8 1,311,806.5 1,276,724.0 1,385,232.8 1,342,814.1 1,296,012.8 1,253,189.2 1,151,589.6 1,064,990.2 853,812.0 747,982.1 664,727.9 660,170.6 604,195.1 467,613.4 430,777.2 455,399.3 452,430.3 649,697.3 645,670.5 577,814.6 488,732.1 632,229.9 577,783.0 553,391.7 408,077.7 570,467.0 564,725.3 541,253.8 463,971.7 622,359.3 617,984.3 562,688.9 515,731.4 528,895.1 437,412.4 358,449 225,884.3 255,053.6 231,697.3 242,695.4 216,603.7 225,832.6 186,028.8 143,410.6 138,738.1 178,440.6 170,819.9 143,472.3 114,836.5 150,978.8 129,445 147,887 132,268.8 172,486.2 159,799.7 171,276.3 156,935.1 239,517 223,262.1 194,613.8 112,152.5 146,554.2 144,194.2 94,992.5 98,107.9 163,654.2 140,299.2 141,502.4 77,754.9 141,722.3 110,100.6 96,772.4 58,595.4 78,597.4 60,313.8 74,421.6 78,157.0 82,280.5 106,326.2 102,818.3 82,597.0 72,076.1 67,395.8 67,895.7 40,522.7 38,840.2 32,682.9 9,661.9 12,852.9
Total Assets 8,659,053.6 7,932,842.5 7,354,107.1 7,006,349.5 7,133,287.4 6,691,764.7 6,165,658.2 5,982,364.0 5,787,891.1 5,532,196.6 5,484,556.4 5,149,465.0 5,045,844.3 4,964,459.1 4,643,301.8 4,345,941.3 3,992,676.7 3,725,302.2 3,332,311.9 3,092,688.8 2,919,131.5 2,760,600.5 2,635,572.2 2,448,664.5 2,343,295.7 2,264,725 2,134,234.5 2,239,343.7 2,187,436.8 2,090,031.2 1,969,888.8 2,053,413.0 2,049,155.8 1,991,732 1,841,424.4 1,986,433.8 1,934,663.8 1,886,296.7 1,718,686.8 1,804,491.6 1,726,525.6 1,657,397.4 1,576,218.8 1,608,853.1 1,556,895.1 1,494,853 1,349,994.8 1,345,044.8 1,298,739.3 1,262,800.7 1,177,540.2 1,169,885.5 1,061,629.7 961,343.7 878,651.8 883,906.1 831,890.4 779,541.6 734,641.1 783,815.6 750,126.0 718,928.9 667,552.0 680,775.6 626,829.1 594,696.2 541,897.1 587,543 552,775.4 558,916.6 548,565.8 596,489.0 596,711.9 570,928.2 585,094.7 638,459.4 608,923.0 593,955.9 550,885.1 594,878.9 544,271.4 521,064.2 484,164.2 499,432.2 481,430.7 500,253.5 461,722.5 440,566.1 420,329.5 406,723.3 381,585.1 381,280.3 362,986.1 391,200.0 390,738.8 370,885.9 235,465.8 140,530.6 124,960.8
Total Debt 1,094,130.2 1,064,582.7 1,025,432.9 915,035.1 1,077,877.4 1,047,042.1 1,023,758.5 1,025,641.0 1,006,527.7 956,257.9 974,327.9 945,181.6 892,810.0 888,174.4 899,050.7 895,303.8 798,354.8 753,631.9 603,102.7 574,047.5 437,660.6 367,792.3 402,586.3 290,444.9 221,069.1 190,464.1 125,705.2 128,966.6 128,800.1 180,554.7 130,874.6 114,235.3 140,131.4 213,967.9 146,244.7 154,062.1 188,884.1 249,173.6 189,812.0 220,042.1 215,871.1 254,981.7 225,569.9 208,253.7 232,732.0 250,674.4 248,493.9 246,359.7 237,465.0 227,228.8 229,268.3 202,027.8 163,068.0 116,950.5 107,605.4 68,286.1 72,080.6 50,947.5 60,894.8 39,811.7 40,636.1 36,951.9 44,350.9 31,755.0 12,560.9 6,735.4 14,967.9 4,809 16,628.0 24,498.6 6,736.5 12,483.7 4,497.5 15,178.0 17,340.0 19,280.5 17,276.8 20,759.7 19,492.3 20,792.0 19,519.6 21,152.4 30,065.7 30,000 30,047.2 32,361.3 34,940.6 35,058.8 34,958.8 44,142.6 34,941.0 44,844.3 34,965.3 46,852.2 44,346.7 56,227.6 47,780.6 31,501.8 20,317.7
Stockholders' Equity 5,889,670.1 5,355,038.7 4,998,307.0 4,581,074.0 4,564,162.6 4,244,266.5 3,990,019.2 3,791,402.9 3,635,731.9 3,429,522.4 3,348,349.7 3,188,750.5 3,078,234.0 2,903,019.7 2,737,974.3 2,496,353.2 2,314,430.1 2,149,259.8 2,076,020.1 1,979,870.9 1,938,936.4 1,834,811.3 1,787,361.0 1,720,378.0 1,676,266 1,613,705.6 1,586,856.1 1,553,814.6 1,742,845.6 1,660,428.8 1,575,171.9 1,490,001.5 1,605,898.4 1,493,746.8 1,430,716.8 1,341,685.5 1,455,513.4 1,359,050.7 1,283,113.0 1,196,454.1 1,279,973.1 1,194,007.7 1,150,959.2 1,066,580.4 1,123,843.5 1,022,233.5 956,419.6 876,786.5 897,773.6 833,846.3 803,877.0 745,911.8 766,131.3 711,051.1 674,543.2 627,465.3 660,932.3 624,822 598,628.2 563,949.5 607,673.9 574,144.9 536,523.6 492,684.4 528,137.7 495,082.7 462,885.3 433,761 481,547.3 476,377.1 460,871.6 442,662.0 509,010.2 487,124.6 500,154.8 471,644.2 528,761.5 446,992.6 480,945.0 447,687.2 478,414.5 446,963.8 412,011.6 384,199.9 416,007.6 399,619.6 378,618.9 351,663.8 346,029.7 328,658.8 312,478.9 298,269.9 299,652.8 296,347.8 277,190.1 261,753.7 152,590.1 83,935.0 69,614.2
Cash Flow
Operating Cash Flow 731,498.6 741,728.5 426,829 497,064.1 625,570 620,205 391,992.5 377,668.2 436,311.1 404,331.2 294,645.3 167,248.0 385,244.7 486,880 412,698.2 338,849.4 372,169.7 378,200 318,706 187,439.5 227,815.7 259,130.6 190,171.2 170,335.0 203,029.4 202,955 141,753 117,761.0 152,670.3 189,372 94,082.5 129,773.4 160,725.9 204,126.3 116,783.4 103,400.4 161,008.0 185,219.8 126,409.6 106,676.4 121,528.9 144,672.1 118,139.4 111,067.2 156,000.7 153,668.8 91,245.1 81,748.9 94,860.9 102,773.1 95,802.1 75,238.7 73,569.7 85,411.4 76,631.0 69,972.8 57,048.7 72,836.6 55,209.0 63,063.4 56,478.1 70,563.9 63,951.9 48,925.7 46,034.3 61,999.4 46,655.0 24,523.7 26,788.3 64,260.5 61,437.9 41,335.1 55,064.3 61,256.8 49,514.4 34,613.6 38,392.8 58,826.6 51,178.9 47,164.2 47,796.3 55,636.6 38,170.4 27,663.3 36,012.7 46,642.6 37,861.6 36,250.7 32,652.4 40,511.5 29,291.2 25,916.6 20,104.2
Capital Expenditure (354,388.1) (353,555.4) (287,452) (299,562.6) (330,830) (361,949) (207,903.8) (205,674.7) (181,304.8) (124,759.3) (227,807.1) (250,534.2) (302,805.0) (336,800) (267,635.8) (220,945.3) (262,717.7) (235,556) (188,640) (170,514.0) (249,809.4) (89,513.2) (101,720.3) (134,340.0) (193,405.7) (170,009) (98,118) (116,933.8) (78,043.1) (114,105) (71,498.0) (60,849.8) (72,069.7) (62,803.1) (63,420.6) (106,241.6) (103,423.2) (113,796.4) (104,981.2) (75,170.9) (39,145.1) (86,149.9) (71,371.4) (54,252.4) (50,027.1) (54,015.6) (48,946.4) (73,354.0) (116,083.5) (74,691.8) (55,357.0) (78,925.9) (81,370.5) (59,765.7) (78,333.6) (59,467.5) (48,570.6) (29,771.5) (38,048.2) (64,692.3) (81,450.6) (44,522.0) (42,763.7) (53,522.8) (46,135.8) (42,714.5) (32,038.4) (7,362.7) (5,669.3) (11,545.1) (11,801.0) (21,330.9) (14,708.1) (20,576.8) (24,061.4) (25,333.3) (14,033.2) (18,803.3) (27,689.7) (21,106.5) (11,125.8) (19,649.1) (9,274.2) (12,972.9) (38,221.5) 0 (16,310.5) (22,935.4) (16,309.7) 0 (7,548.1) (7,200.5) (9,062.5)
Free Cash Flow 377,110.5 388,173.1 139,377 197,501.5 294,740 258,256 184,088.6 171,993.5 255,006.3 279,572.0 66,838.2 (83,286.2) 82,439.8 150,080 145,062.3 117,904.1 109,452.0 142,644 130,066 16,925.5 (21,993.7) 169,617.4 88,450.9 35,995.0 9,623.7 32,946 43,635 827.2 74,627.1 75,267 22,584.5 68,923.6 88,656.2 141,323.3 53,362.8 (2,841.2) 57,584.8 71,423.4 21,428.3 31,505.4 82,383.8 58,522.3 46,768.1 56,814.7 105,973.6 99,653.2 42,298.7 8,394.9 (21,222.6) 28,081.2 40,445.1 (3,687.2) (7,800.8) 25,645.7 (1,702.6) 10,505.3 8,478.0 43,065.1 17,160.8 (1,628.9) (24,972.5) 26,041.9 21,188.3 (4,597.1) (101.5) 19,284.8 14,616.7 17,161.0 21,119.0 52,715.5 49,636.9 20,004.2 40,356.2 40,680.1 25,453.0 9,280.3 24,359.6 40,023.3 23,489.2 26,057.7 36,670.5 35,987.5 28,896.2 14,690.4 (2,208.8) 46,642.6 21,551.1 13,315.3 16,342.7 40,511.5 21,743.0 18,716.1 11,041.7