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: $427.50 DETAILS
HIGH: $480.00
LOW: $330.00
MEDIAN: $450.00
CONSENSUS: $427.50
UPSIDE: 3.76%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4
Revenue
Revenue 1,134,103 1,055,976.6 989,918 933,792 839,254 868,461 759,692.1 673,510.2 592,644.2 625,529 546,733 480,841.3 508,633.0 625,531.9 613,142.7 534,140.8 491,075.9 438,264.9 414,670.4 372,145.1 362,410.2 361,580.6 356,439.0 310,629.3 310,589.5 317,237 293,025.7 241,055.3 218,709.9 289,771 260,333.7 233,219.6 247,961.5 277,602.8 252,110.8 213,810.6 233,918.4 262,226.3 260,417.6 221,802.8 203,533.0 212,524.2 205,440.8 222,014.6 222,536.2 209,046.5 183,016.1 148,236.2 145,827.8 162,527.3 155,889.7 132,758.5 131,279.6 141,509.6 127,972.4 105,688.9 104,711.1 106,483.6 110,508.4 105,377.5 110,142.2 112,246.7 104,962.3 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 44,844.3 40,141.1 39,042.6 38,527.5 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0
Cost of Revenue 382,808 397,827.7 401,375 386,423 345,859 356,082 320,346.5 315,385.7 278,138.9 293,761 250,090.3 220,641.4 222,132.6 236,347.0 242,644.0 218,672.8 217,872.7 207,510.0 201,924.2 185,948.3 172,570.8 166,344.3 165,945.5 146,005.5 149,813.0 158,035 153,613.3 137,325.2 128,352.3 151,652 136,967.0 121,688.7 123,104.0 138,854.8 126,230.7 105,102.0 112,428.7 125,116.8 128,366.8 107,468.6 104,608.0 110,188.4 105,735.8 112,585.3 111,985.6 103,471.3 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 30,380.6 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 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 21,682.9 33,139.4 31,394.0 25,476.9 22,701.8 25,765.5 14,463.7 40,141.1 39,042.6 38,527.5 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0
Operating Expenses
R&D Expenses 67,757 65,470.0 63,743 0 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 15,664.6 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 2,802.8 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 26,249 23,553.5 24,022 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 5,548.1 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 2,629.8 0 0 0 0 0 0 0 0 0 0
Other Expenses 0 0 93 60,716.6 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 (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 (20.7) 0 (66,198.9) 0 0 0 0 0 0 0 0 0 (0.0) 0 (67.7) (34.6) 130,939.5 39,042.6 122,245.0 29,886.0 31,523.7 104,902.9 41,549.4 41,577.4 41,486.1 48,242.8
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 20,961.2 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 5,397.9 130,939.5 39,042.6 122,245.0 29,886.0 31,523.7 104,902.9 41,549.4 41,577.4 41,486.1 48,242.8
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 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 32,831.5 30,821.6 29,123.2 37,641.2 32,007.3 24,934.9 18,004.9 28,409.6 33,629.0 35,390.6 30,322.7 32,322.2 24,984.5 16,191.1 21,682.9 22,938.1 25,537.5 19,870.4 17,495.9 16,062.1 9,065.7 (90,798.4) 39,042.6 (83,717.5) 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8)
Interest Expense 0 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 1,134.4 772.1 768.6 373.2 409.1 530.6 645.1 843.4 864.8 899.1 875.8 739.1 628.3 808.0 830.5 843.2 839.9 816.7 811.4 822.7 821.4 820.0 792.9 783.4 793.9 822.2 816.1 801.5 796.6 785.1 732.3 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
Interest Income 26,146 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 0 553.8 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
Profitability
EBITDA 822,739 760,108.5 688,156 856,233 591,629.5 596,091 555,051.2 474,115.3 428,264.6 410,853 392,332.6 341,619.8 357,561.3 445,468.3 425,406.6 382,127.2 340,074.5 297,565.2 282,212.5 254,330.6 256,736.8 259,406.9 250,230.3 207,683.0 201,232.2 196,974.4 179,935.7 156,458.5 146,628.5 185,865.8 173,245.8 159,624.6 172,249.5 183,347.7 172,526.0 144,949.8 158,811.3 169,258.8 165,341.1 149,502.8 137,768.2 140,336.2 153,538.2 144,530.9 146,532.0 142,425.3 120,874.1 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 28,320.6 (90,798.4) 39,042.6 (83,717.5) 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8)
EBIT 657,289 596,464.4 525,369 493,036 428,217.7 425,713 386,822.6 308,948.7 269,241.5 260,205 245,052.4 217,680.1 247,238.6 337,886.3 320,060.9 268,902.5 228,972.5 186,902.5 175,185.7 150,525.5 155,836.5 161,845.1 155,497.2 136,807.8 132,677.7 128,864.6 113,179.7 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 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 9,065.7 (90,798.4) 39,042.6 (83,717.5) 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8)
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 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 34,340.1 32,159.3 31,571.8 40,326.2 33,865.2 27,853.2 20,189.3 27,887.3 34,655.1 36,340.9 32,305.2 35,999.3 24,474.0 17,103.9 16,291.0 22,541.1 27,516.8 20,812.9 21,236.9 14,517.1 8,408.3 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 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 1,892.0 (67.2) (638.3) (553.9) 97.6 204.2 (321.9) (328.5) 1,746.4 346.0 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 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 17,593.7 16,844.9 22,443.5 27,312.6 21,134.9 18,747.9 16,675.7 8,027.7 5,344.2 5,198.7 3,935.7 3,438.3 3,626.7 16,276.5 16,276.5 16,287.5 16,251.8 6,143.1
Per Share Data
EPS (Basic) 110.40 98.40 87.20 76.80 69.70 69.40 62.75 47.80 43.50 46.05 40.70 35.05 39.90 52.50 54.15 45.70 39.10 32.05 30.15 25.90 26.95 26.15 26.50 23.30 22.55 22.35 19.50 12.85 11.85 19.30 17.20 13.95 17.30 19.50 17.35 12.80 16.90 18.85 18.65 14.00 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 1.45 1.00 1.00 0.75 0.65 0.70 3.45 3.45 3.45 3.90 1.50
EPS (Diluted) 110.40 98.45 87.20 76.80 69.70 69.35 62.70 47.80 43.50 46.05 40.70 35.05 39.90 52.50 54.15 45.70 39.10 32.05 30.15 25.90 26.95 26.15 26.50 23.30 22.55 22.35 19.50 12.85 11.85 19.30 17.20 13.95 17.30 19.50 17.35 12.80 16.90 18.85 18.65 14.00 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 1.45 1.00 1.00 0.75 0.65 0.30 3.45 3.45 3.45 3.90 1.50
Shares Outstanding 5,186.2 5,186.9 5,186.9 5,185.8 5,186.5 5,185.5 5,185.6 5,185.8 5,186 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 5,186.0 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 5,186.1 5,186.0 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 5,468.7 5,263.1 5,263.1 5,008.7 5,189.9 5,198.7 4,750.2 4,750.2 4,751.8 4,160.2 4,046.6
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 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 1,064,990.2 853,812.0 747,982.1 664,727.9 660,170.6 604,195.1 467,613.4 430,777.2 455,399.3 452,430.3 649,697.3 645,670.5 577,814.6 488,732.1 632,229.9 577,783.0 553,391.7 408,077.7 570,467.0 564,725.3 541,253.8 463,971.7 622,359.3 172,486.2 159,799.7 171,276.3 239,517 223,262.1 98,107.9 82,280.5 106,326.2 102,818.3 72,076.1 67,395.8 67,895.7 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 35,529.9 34,807.7 26,370.8 7,252 9,005.9 77,899.6 41,268.3 19,802.3 13,582.3 4,048.4 0 173.9 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 48,557.9 39,929.8 35,503.6 33,384 13,875.1 42,274.4 30,892.7 31,103.8 26,349.7 25,570.9 17,604.2 16,765.2 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 24,799.9 22,694.2 20,913.8 18,974 14,775.2 24,478.1 11,744.9 11,004.9 12,122.2 12,629.8 10,173.6 11,234.8 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 3,394.1 6,305.6 4,370.3 10,292 6,267.9 6,747.0 7,305.1 6,128.5 9,745.3 3,460.2 7,743.1 3,373.9 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 1,010,179.3 991,324.8 951,679.7 859,223.7 959,042.7 929,116.7 857,203.1 704,861.8 838,049.6 825,661.8 817,729.1 709,591.5 852,525.1 286,614.9 265,616.0 259,803.7 309,419 268,557.0 249,507.0 174,107.5 175,420.1 166,247.9 120,346.0 102,916.7 102,713.0 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 1,037,364.1 997,777.7 934,928.5 875,870.2 328,470.3 299,629.2 273,674.8 225,071 227,078.4 264,630.6 200,618.4 195,617.8 211,511.1 221,695.5 205,416.7 246,921.7 244,747.9 150,079.2 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 5,965.1 5,902.6 5,931.3 0 6,188.4 0 0 2,174.6 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 6,162.1 6,290.8 6,458.6 0 6,646.6 0 2,093.8 0 8,692.7 9,481.0 0 10,191.3 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 43,381.4 42,326.8 37,845.5 32,498 35,681.9 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 1,988.0 361.7 293.0 2,994 20,555 2,891.0 70,957.1 59,569.4 45,601.3 19,151.1 20,553.6 54,652.8 21,600.0 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 1,009,095.3 951,966.5 394,160.7 361,213.1 334,892.5 278,124 284,218.4 335,587.7 266,458.6 244,909.4 240,475.4 260,934.3 260,069.4 288,487.0 277,691.6 175,800.5 112,037.9 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 1,804,491.6 680,775.6 626,829.1 594,696.2 587,543 552,775.4 585,094.7 440,566.1 420,329.5 406,723.3 381,280.3 362,986.1 391,200.0 370,885.9 235,465.8 140,530.6 124,960.8
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 11,552.1 10,511.2 39,830.2 10,105 5,314.3 12,450.9 7,320.7 7,677.1 6,417.7 5,570.9 20,347.2 5,147.8 8,507.8 3,274.3 2,171.4 13,274.5
Short-Term Debt 159,807.8 136,925.7 0 0 0 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 19,149.4 1,274.8 949.3 309 0 4,856.5 5,008.4 5,008.2 5,399.0 553.6 0 730.4 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
Other Current Liabilities 885,899.0 106,440 151,950.4 210,971.5 156,451.6 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 0 0.2 6,818.3 0 3.2 11,733.8 13,342.7 17,528.8 10,492.4 16,159.2 0 28,034.8 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 1,026,180.1 942,805.1 970,034.8 810,829.0 873,089.9 986,563.6 807,431.3 845,241.0 822,867.7 758,352.8 655,621.4 659,558.3 661,648.6 631,898.4 588,241.7 614,795.7 589,468.1 598,363.8 494,781.1 622,256.4 378,267.6 356,837.1 321,630.2 462,997.2 342,235.2 386,890.2 298,522.3 523,507.1 321,580.5 348,286 257,555.1 398,739.1 166,265.3 78,174.9 79,133.3 129,630 45,375.0 50,781.4 49,129.2 38,023.1 31,103.6 30,968.9 20,347.2 40,417.4 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 11,887.9 10,583.2 5,078.6 4,500 15,883.9 12,483.5 30,050.4 29,950.6 38,743.6 44,290.7 34,965.3 46,121.7 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 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 10,706.3 10,311.3 10,265.0 10,142.7 10,237.9 9,165.4 9,165.0 5,032.0 5,063.5 9,722.3 16,060 5,458.7 18,350.4 9,722.7 6,326.2 8,115.5 7,647.1 8,020.8 8,208.7 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 17,637.6 16,349.6 16,514.4 20,560 22,086.7 30,833.9 39,773.1 36,276.8 46,859.1 51,937.7 42,986.1 54,330.4 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 1,110,653.9 978,134.5 924,836.7 847,305.8 727,451.1 666,267.2 650,337.7 546,737.4 684,922.1 443,919.2 428,926.1 394,058.8 562,777.7 442,550.8 497,285.5 410,011.7 644,068.1 478,353.7 526,450.9 434,794.1 607,160.6 183,902.9 94,524.4 95,647.7 150,190 67,461.6 81,615.4 88,902.3 74,299.8 77,962.7 82,906.6 63,333.3 94,747.8 108,810.5 75,350.5 46,911.2 44,473.9
Stockholders' Equity
Common Stock 259,267.2 259,325.3 259,325.2 0 259,326.2 259,327.3 258,741.4 259,336.3 259,336.3 259,320.7 259,320.7 259,320.7 259,320.7 259,303.8 259,303.8 259,303.8 259,317.7 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,303.8 259,050.2 259,037.7 259,027.1 258,964 256,260.1 263,685.4 234,158.9 202,339.4 202,309.0 186,228.4 199,062.5 186,539.1 116,893.6 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 1,041,810.7 972,758.2 875,999.1 178,119.6 215,545.8 181,882.7 118,665 171,612.5 183,960.5 69,161.3 68,896.2 70,967.7 39,930.8 26,493.1 40,869.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 (52.4) (1,976.6) (1,313.1) 0 3,709.2 (163.0) 53.2 20,098.8 237.7 17,197.2 590.3 730.4 (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 1,196,454.1 492,684.4 528,137.7 495,082.7 433,761 481,547.3 500,154.8 351,663.8 346,029.7 328,658.8 298,269.9 299,652.8 296,347.8 261,753.7 152,590.1 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 1,804,491.6 680,775.6 626,829.1 594,696.2 587,543 552,775.4 585,094.7 440,566.1 420,329.5 406,723.3 381,280.3 362,986.1 391,200.0 370,885.9 235,465.8 140,530.6 124,960.8
Debt Metrics
Total Debt 1,094,130.2 1,064,582.7 949,207.3 915,035.1 1,016,105.7 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 31,755.0 12,560.9 6,735.4 4,809 16,628.0 17,340.0 35,058.8 34,958.8 44,142.6 44,844.3 34,965.3 46,852.2 56,227.6 47,780.6 31,501.8 20,317.7
Net Debt (1,940,842.2) (1,703,273.7) (1,521,552.1) (1,449,489.2) (1,378,698.5) (1,080,584.9) (858,759.2) (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) (140,731.3) (147,238.8) (164,540.9) (234,708) (206,634.1) (80,767.9) (47,221.7) (71,367.4) (58,675.7) (27,231.8) (32,430.6) (21,043.5) 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 2005 Q3 2005 Q2 2005 Q1 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 24,618.3 18,342.5 16,844.9 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 17,252.3 17,664.9 16,723.9 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
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 31,014.8 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) (3,691.7) (8,272.2) 2,682.8 (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) 3,193.7 (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) 1,176.0 524.0 315.1 (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 38,170.4 27,663.3 36,012.7 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) (9,274.2) (12,972.9) (38,221.5) (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 74.7 1,310.0 120.8 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) (3,705.3) (2,135.0) (4,283.3) (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 3,619.2 3,742.8 1,343.0 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 (230.3) (218.9) (286.3) (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) (9,516.0) (10,274.1) (41,327.2) (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) 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 (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 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 (999) (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) (48,848.8) 915.3 (41.6) (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) (48,799.9) 997.6 (6.6) (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 (20,002.0) 18,283.6 (5,321.2) (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 78,597.4 60,313.8 65,635.0 106,326.2 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 58,595.4 78,597.4 60,313.8 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 28,896.2 14,690.4 (2,208.8) 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4
Income Statement
Revenue 1,134,103 1,055,976.6 989,918 933,792 839,254 868,461 759,692.1 673,510.2 592,644.2 625,529 546,733 480,841.3 508,633.0 625,531.9 613,142.7 534,140.8 491,075.9 438,264.9 414,670.4 372,145.1 362,410.2 361,580.6 356,439.0 310,629.3 310,589.5 317,237 293,025.7 241,055.3 218,709.9 289,771 260,333.7 233,219.6 247,961.5 277,602.8 252,110.8 213,810.6 233,918.4 262,226.3 260,417.6 221,802.8 203,533.0 212,524.2 205,440.8 222,014.6 222,536.2 209,046.5 183,016.1 148,236.2 145,827.8 162,527.3 155,889.7 132,758.5 131,279.6 141,509.6 127,972.4 105,688.9 104,711.1 106,483.6 110,508.4 105,377.5 110,142.2 112,246.7 104,962.3 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 44,844.3 40,141.1 39,042.6 38,527.5 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0
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 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 21,682.9 33,139.4 31,394.0 25,476.9 22,701.8 25,765.5 14,463.7 40,141.1 39,042.6 38,527.5 29,886.0 31,523.7 41,549.4 41,549.4 41,577.4 41,486.1 18,276.0
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 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 32,831.5 30,821.6 29,123.2 37,641.2 32,007.3 24,934.9 18,004.9 28,409.6 33,629.0 35,390.6 30,322.7 32,322.2 24,984.5 16,191.1 21,682.9 22,938.1 25,537.5 19,870.4 17,495.9 16,062.1 9,065.7 (90,798.4) 39,042.6 (83,717.5) 29,886.0 31,523.7 (63,353.5) 41,549.4 41,577.4 41,486.1 (29,966.8)
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 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 17,593.7 16,844.9 22,443.5 27,312.6 21,134.9 18,747.9 16,675.7 8,027.7 5,344.2 5,198.7 3,935.7 3,438.3 3,626.7 16,276.5 16,276.5 16,287.5 16,251.8 6,143.1
EPS (Diluted) 110.40 98.45 87.20 76.80 69.70 69.35 62.70 47.80 43.50 46.05 40.70 35.05 39.90 52.50 54.15 45.70 39.10 32.05 30.15 25.90 26.95 26.15 26.50 23.30 22.55 22.35 19.50 12.85 11.85 19.30 17.20 13.95 17.30 19.50 17.35 12.80 16.90 18.85 18.65 14.00 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 1.45 1.00 1.00 0.75 0.65 0.30 3.45 3.45 3.45 3.90 1.50
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 1,064,990.2 853,812.0 747,982.1 664,727.9 660,170.6 604,195.1 467,613.4 430,777.2 455,399.3 452,430.3 649,697.3 645,670.5 577,814.6 488,732.1 632,229.9 577,783.0 553,391.7 408,077.7 570,467.0 564,725.3 541,253.8 463,971.7 622,359.3 172,486.2 159,799.7 171,276.3 239,517 223,262.1 98,107.9 82,280.5 106,326.2 102,818.3 72,076.1 67,395.8 67,895.7 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 1,804,491.6 680,775.6 626,829.1 594,696.2 587,543 552,775.4 585,094.7 440,566.1 420,329.5 406,723.3 381,280.3 362,986.1 391,200.0 370,885.9 235,465.8 140,530.6 124,960.8
Total Debt 1,094,130.2 1,064,582.7 949,207.3 915,035.1 1,016,105.7 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 31,755.0 12,560.9 6,735.4 4,809 16,628.0 17,340.0 35,058.8 34,958.8 44,142.6 44,844.3 34,965.3 46,852.2 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 1,196,454.1 492,684.4 528,137.7 495,082.7 433,761 481,547.3 500,154.8 351,663.8 346,029.7 328,658.8 298,269.9 299,652.8 296,347.8 261,753.7 152,590.1 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 38,170.4 27,663.3 36,012.7 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) (9,274.2) (12,972.9) (38,221.5) (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 28,896.2 14,690.4 (2,208.8) 13,315.3 16,342.7 40,511.5 21,743.0 18,716.1 11,041.7