UBS Group AG logo UBS - UBS Group AG

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 16
HOLD 7
SELL 6
STRONG
SELL
0
| PRICE TARGET: $23.57 DETAILS
HIGH: $34.00
LOW: $19.24
MEDIAN: $22.45
CONSENSUS: $23.57
DOWNSIDE: 49.81%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 19,509 14,589.2 14,735.4 14,552.4 15,915.7 17,196.2 17,560.6 18,345.5 19,591.7 16,986.4 18,083.9 13,786.7 11,452.9 10,114.7 9,570.8 8,747.2 9,407.1 8,669.0 9,151.4 8,974.5 8,955.6 7,982.1 8,516.7 8,517.5 9,616.2 8,830.8 9,307.1 9,654.4 9,484.7 12,565.6 9,592.3 9,987.2 9,771.1 8,709.2 8,445.9 8,665.8 8,648.6 8,823.8 8,547.9 9,669.5 8,603.3 8,316.3 8,525.5 9,883.5 9,784.9 7,818.4 8,394.0 9,144.3 8,797.1 7,893.6 7,625.8 9,650.3 9,690.7 (3,198.4) 8,709.9 9,497.8 9,051.3 1,411.6 13,462.4 10,704.1 11,158.1 11,252.2 11,288.6 12,835.5 11,805.1 (9,801.3) 9,432.9 16,790.6 11,805.1 10,060.2 21,040.0 20,319.3 15,382.0 22,691.1 33,272.9 44,349.4 38,224.3 37,363.8 31,326.7 32,646.4 29,673.5 24,979.3 23,830.1 22,951.9 22,964.4 22,235.0 17,262.0 16,909.0 17,026.7 19,374.6 16,677.1 19,373.2 17,513.1 14,363.9 22,383.7 22,670.5 26,320.2 19,091.6 19,502.6 18,751.8
Cost of Revenue 5,808 5,039.7 5,319.6 5,545.2 6,002.1 7,364.5 7,837.4 8,469.2 8,889.3 8,191.7 8,545.6 5,825.9 3,525.9 2,737.1 1,729.1 1,031.0 740.4 677.3 751.7 697.2 758.2 815.0 1,082.3 1,518.7 1,908.9 1,899.7 2,207.5 11.7 19.9 52.5 9.8 28.8 24.8 90.1 (7.0) 46.2 0 24.1 4.0 7.0 3.0 59.2 28.1 13.2 15.9 57.1 32.2 14.0 (28.0) 15.5 16.9 3.0 15.0 27.7 128.6 1.0 (37.1) 10.6 90.5 (16.1) (3.0) 160.7 (30.0) 47.4 (115.3) 85.2 225.9 387.3 1,130.6 2,388.8 359.5 19.0 316.5 0 15.2 (13.5) (1.2) (24.3) (13.7) (38.2) (83.5) (127.6) (37.6) (69.7) (138.2) (139.7) (13.8) (126.9) (2.6) 69.9 (24.3) 3.2 61.1 104.6 105.2 135.0 79.1 (141.8) (208.1) 124.6
Gross Profit 13,701 9,549.5 9,415.8 9,007.1 9,913.6 9,831.7 9,723.2 9,876.2 10,702.4 8,794.7 9,538.4 7,960.8 7,927.0 7,377.5 7,841.7 7,716.1 8,666.7 7,991.7 8,399.8 8,277.3 8,197.4 7,167.1 7,434.4 6,998.8 7,707.3 6,931.1 7,099.6 9,642.7 9,464.8 12,513.1 9,582.6 9,958.4 9,746.3 8,619.1 8,452.9 8,619.7 8,648.6 8,799.7 8,543.9 9,662.5 8,600.3 8,257.1 8,497.5 9,870.3 9,769.0 7,761.3 8,361.8 9,130.2 8,825.2 7,878.1 7,608.8 9,647.3 9,675.7 (3,226.1) 8,581.3 9,496.8 9,088.4 1,401.0 13,371.9 10,720.3 11,161.1 11,091.4 11,318.6 12,788.1 11,920.4 (9,886.5) 9,207.0 16,403.3 10,674.5 7,671.3 20,680.4 20,300.3 15,065.5 22,691.1 33,257.8 44,362.8 38,225.5 37,388.1 31,340.4 32,684.6 29,757.0 25,107.0 23,867.6 23,021.6 23,102.6 22,374.7 17,275.8 17,035.9 17,029.3 19,304.7 16,701.5 19,370.0 17,452.0 14,259.3 22,278.4 22,535.5 26,241.0 19,233.4 19,710.6 18,627.2
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 8,374 6,645.8 5,987.1 5,969.5 6,498.6 7,365.4 6,582.4 6,851.7 6,985.7 7,456.0 7,003.7 6,264.9 5,099.4 5,076.7 5,031.7 5,050.9 5,362.5 5,120.6 5,068.3 5,100.1 5,303.9 4,859.9 5,012.6 4,748.7 4,987.3 4,933.3 4,892.1 4,930.9 4,943.0 5,120.4 4,804.9 5,011.5 5,053.9 5,256.5 4,916.6 5,016.3 5,047.7 4,812.9 4,532.9 4,641.0 4,754.5 4,815.1 4,681.8 5,094.8 4,984.3 4,711.4 4,653.0 4,800.2 4,758.1 5,091.7 4,574.5 4,992.3 5,248.0 2,377.7 4,778.1 4,617.4 4,288.2 1,238.9 5,198.9 4,840.1 5,976.8 3,478.5 5,616.3 6,201.6 5,074.9 1,671.8 6,041.7 6,266.4 5,576.3 7,857.5 4,107.1 7,451.5 7,775.9 12,650.3 4,979.0 7,163.0 5,788.5 11,514.5 5,505.6 1,830.2 5,181.9 4,838.0 5,280.5 1,564.0 5,503.4 5,797.3 4,377.3 3,871.7 5,349.8 5,293.6 5,839.2 5,892.5 6,823.0 5,688.9 7,183.0 5,424.5 5,432.3 3,976.7 4,507.0 4,582.5
Other Expenses 1,486 1,555.4 1,179.0 1,295.1 1,599.3 1,515.9 1,487.2 1,703.0 1,568.1 1,981.2 2,703.4 (23,115.5) 1,459.1 510.3 521.2 161.8 778.4 1,290.7 666.1 785.8 729.0 554.5 53.3 755.1 769.4 1,087.7 867.6 4,711.8 4,521.8 7,392.7 4,777.6 4,946.9 4,692.4 3,362.6 3,536.3 3,603.4 3,600.8 3,986.8 4,011.0 5,021.6 3,845.8 3,441.9 3,815.6 4,775.5 4,784.7 3,049.9 3,708.9 4,330.0 4,067.1 2,786.5 3,034.4 4,655.0 4,427.8 (5,603.8) 3,803.2 4,879.3 4,800.2 162.1 8,173.0 5,880.2 5,184.3 7,612.9 5,702.4 6,586.5 6,845.5 (11,558.3) 3,165.3 10,136.9 5,098.2 (186.2) 16,573.3 12,848.7 7,289.6 10,040.8 28,278.8 37,199.9 32,437.0 25,873.6 25,834.8 30,854.4 24,575.1 20,269.0 18,587.2 21,457.6 17,599.2 16,577.4 12,898.5 13,164.2 11,679.5 14,011.2 10,862.2 13,477.5 10,629.1 8,570.4 15,095.5 17,111.1 20,808.7 15,256.7 15,203.6 14,044.7
Operating Expenses 9,860 8,201.2 7,166.0 7,264.7 8,098.0 8,881.3 8,069.7 8,554.7 8,553.8 9,437.2 9,707.0 (16,850.6) 6,558.5 5,587 5,552.9 5,212.7 6,140.9 6,411.3 5,734.4 5,885.9 6,032.9 5,414.4 5,065.9 5,503.8 5,756.7 6,020.9 5,759.8 9,642.7 9,464.8 12,513.1 9,582.6 9,958.4 9,746.3 8,619.1 8,452.9 8,619.7 8,648.6 8,799.7 8,543.9 9,662.5 8,600.3 8,257.1 8,497.5 9,870.3 9,769.0 7,761.3 8,361.8 9,130.2 8,825.2 7,878.1 7,608.8 9,647.3 9,675.7 (3,226.1) 8,581.3 9,496.8 9,088.4 1,401.0 13,371.9 10,720.3 11,161.1 11,091.4 11,318.6 12,788.1 11,920.4 (9,886.5) 9,207.0 16,403.3 10,674.5 7,671.3 20,680.4 20,300.3 15,065.5 22,691.1 33,257.8 44,362.8 38,225.5 37,388.1 31,340.4 32,684.6 29,757.0 25,107.0 23,867.6 23,021.6 23,102.6 22,374.7 17,275.8 17,035.9 17,029.3 19,304.7 16,701.5 19,370.0 17,452.0 14,259.3 22,278.4 22,535.5 26,241.0 19,233.4 19,710.6 18,627.2
Operating Income
Operating Income 3,841 1,348.4 2,249.7 1,742.5 1,815.6 950.4 1,653.5 1,321.6 2,148.6 (642.4) (168.7) 24,811.4 1,368.5 1,790.5 2,288.7 2,503.4 2,525.8 1,580.4 2,665.3 2,391.4 2,164.5 1,752.7 2,368.5 1,495.0 1,950.6 910.2 1,339.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Expense 5,738 4,913.6 5,238.5 5,415.7 5,917.0 7,156.6 7,733.7 8,383.7 8,793.4 8,075.3 8,326.5 5,267.8 3,491.2 2,730.6 1,732.1 1,024.3 723.8 702.0 764.7 771.0 784.6 756.7 1,000.5 1,261.6 1,648.5 1,891.9 2,169.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 8,057 6,635.5 6,814.4 6,978.6 7,304.3 8,825.0 9,270.6 9,762.9 10,546.9 9,866.6 10,257.1 6,797.0 4,762.6 4,199.5 3,305.5 2,617.4 2,362.0 2,320.8 2,340.7 2,271.5 2,302.0 2,188.9 2,396.1 2,579.0 2,940.5 3,129.6 3,255.4 3,303.9 3,415.8 7,173.6 3,559.8 3,569.7 3,337.8 3,178.4 3,091.2 2,746.5 2,837.9 3,536.1 3,316.6 3,539.0 3,394.5 3,375.7 3,241.2 3,466.7 3,150.7 3,152.7 3,373.7 3,338.6 3,195.8 3,055.4 3,137.0 3,532.4 3,481.7 0 3,878.9 4,447.5 4,138.9 3,462.4 8,794.6 4,922.8 4,585.3 5,236.2 4,624.3 4,801.0 4,769.8 0 5,097.2 6,024.8 7,615.4 14,589.6 16,488.5 17,550.1 20,576.5 29,920.1 28,438.8 29,051.9 25,938.9 25,986.0 22,545.9 21,500.1 19,056.5 14,925.8 15,538.3 15,624.8 12,638.0 12,166.1 10,039.3 9,719.2 9,864.6 12,320.9 10,627.1 12,388.0 10,442.9 9,101.3 14,011.0 14,476.7 17,554.9 12,505.9 12,724.8 11,374.0
Profitability
EBITDA 4,552 1,961.5 2,968.9 2,456.0 2,548.9 1,852.7 2,515.9 2,133.9 2,958.0 562.9 702.2 25,587.2 1,849.0 2,293.4 2,789.3 2,985.0 2,994.1 2,105.1 3,147.2 2,860.9 2,651.5 2,306.3 2,876.6 1,943.0 2,409.1 1,503.5 1,786.1 434.4 441.0 359.9 316.9 302.3 290.0 284.8 260.1 279.4 275.6 267.0 279.2 259.0 265.0 270.9 233.9 252.9 247.3 205.5 195.0 215.0 219.3 263.8 230.0 216.7 227.8 211.8 225.5 196.9 181.3 194.5 233.5 204.8 215.4 379.7 282.8 280.4 259.5 314.7 (895.3) 857.6 925.4 533.2 725.6 268.9 285.9 438.0 414.5 390.3 387.6 448.3 339.1 364.8 407.0 469.7 462.4 434.9 471.2 755.5 633.6 551.2 534.9 750.2 567.6 2,367.2 769.9 672.5 0 718.3 944.7 423.6 462.0 495.0
EBIT 3,841 1,348.4 2,249.7 1,742.5 1,815.6 950.4 1,653.5 1,321.6 2,148.6 (642.4) (168.7) 24,811.4 1,368.5 1,790.5 2,288.7 2,503.4 2,525.8 1,580.4 2,665.3 2,391.4 2,164.5 1,752.7 2,368.5 1,495.0 1,950.6 910.2 1,339.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Before Tax 3,841 1,348.4 2,249.7 1,742.5 1,815.6 950.4 1,653.5 1,321.6 2,148.6 (642.4) (168.7) 24,811.4 1,368.5 1,790.5 2,288.7 2,503.4 2,525.8 1,580.4 2,665.3 2,391.4 2,164.5 1,752.7 2,368.5 1,495.0 1,950.6 910.2 1,339.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 786 392.6 271.3 (166.1) 366.2 243.3 430.3 263.6 553.4 (404.6) 482.2 323.4 420.1 258.8 571.4 475.8 541.4 338.2 535.9 535.8 443.6 301.1 445.6 327.9 398.3 196.2 292.9 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
Net Income 3,040 951.0 1,973.7 1,903.0 1,440.9 699.0 1,221.5 1,021.1 1,587.0 (238.7) (655.4) 24,485.3 941.9 1,528.0 1,707.4 2,018.1 1,976.9 1,232.2 2,121.1 1,850.1 1,718.0 1,444.6 1,923.8 1,165.2 1,549.4 707.1 1,046.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Per Share Data
EPS (Basic) 0.96 0.29 0.79 0.75 0.53 0.24 0.44 0.35 0.53 -0.07 -0.22 8.87 0.33 0.53 0.54 0.64 0.63 0.39 0.66 0.57 0.52 0.46 0.58 0.34 0.44 0.20 0.29 0.38 0.31 0.19 0.34 0.37 0.42 -0.61 0.26 0.33 0.34 0.17 0.23 0.29 0.20 0.25 0.58 0.36 0.56 0.24 0.21 0.24 0.32 0.27 0.17 0.19 0.27 -0.55 -0.62 0.15 0.31 0.11 0.30 0.32 0.52 0.36 0.45 0.49 0.54 0.31 -0.14 -0.36 -0.49 -2.96 0.09 -0.13 -5.23 -5.36 -0.28 2.26 1.32 1.43 0.85 1.23 1.28 2.29 1.02 0.78 1.03 1.01 0.61 0.75 0.85 0.74 0.51 0.04 0.56 0.23 0.06 0.34 0.45 0.47 0.51 0.54
EPS (Diluted) 0.92 0.29 0.75 0.72 0.51 0.23 0.44 0.34 0.52 -0.07 -0.22 8.51 0.32 0.50 0.52 0.61 0.61 0.38 0.63 0.55 0.49 0.44 0.56 0.33 0.43 0.19 0.28 0.37 0.30 0.18 0.33 0.36 0.41 -0.61 0.26 0.32 0.33 0.17 0.23 0.28 0.19 0.25 0.56 0.35 0.55 0.23 0.21 0.24 0.30 0.27 0.17 0.19 0.27 -0.55 -0.62 0.15 0.30 0.11 0.30 0.31 0.51 0.35 0.44 0.48 0.54 0.30 -0.14 -0.36 -0.49 -2.96 0.08 -0.13 -5.23 -5.36 -0.28 2.20 1.27 1.43 0.81 1.18 1.25 2.29 0.97 0.75 0.99 1.01 0.59 0.70 0.82 0.74 0.50 0.04 0.55 0.23 0.06 0.30 0.45 0.47 0.50 0.53
Shares Outstanding 3,870.1 3,179.3 3,179.3 3,307.9 3,338.5 3,298.8 3,346.4 3,341.2 3,375.0 3,144.2 3,229.9 3,360.3 3,215.6 3,242.7 3,351.8 3,465.4 3,501.6 3,531.7 3,617.5 3,627.2 3,691.1 3,714.1 3,737.5 3,653.2 3,711.1 3,824.3 3,746.4 3,766.1 3,803.3 3,832.7 3,797.0 3,887.3 3,859.7 3,719.2 3,784.0 3,912.5 3,845.8 3,740.6 3,759.1 3,820.3 3,845.4 3,882.5 3,829.6 3,778.1 3,725.3 3,838.3 3,810 4,334.0 3,903.7 3,820.8 3,846.7 3,833.3 3,800.4 3,762.0 3,745.6 3,766.7 3,754.6 3,746.6 3,759.9 3,797.7 3,792.0 3,794.9 3,794.2 3,792.3 3,777.5 3,793.2 3,792.9 3,556.5 3,501.5 3,105.6 3,105.6 2,612.9 2,209.5 2,013.7 2,591.9 2,036.3 2,033.2 2,076.1 2,081.2 2,073.5 2,094.3 2,115.1 2,115.1 2,146.3 2,123.5 2,188.9 2,188.9 2,805.0 2,260.8 2,316.8 2,387.7 2,520.0 2,576.5 2,634.8 2,731.1 2,679.6 2,541.3 2,541.3 2,469.4 2,471.2
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Current Assets
Cash & Cash Equivalents 226,684.7 209,858 221,412 238,783 233,827 204,881.5 246,583 251,626 274,658 317,212 265,731 265,404 146,960 172,825 169,035 193,004 209,545 194,798 176,517 163,282 160,845 160,263 150,910 151,166 141,424 108,948 93,112 103,346 112,611 110,732 96,527.2 104,268.8 99,304.7 92,151 113,801.1 121,118.3 124,299.1 105,883 114,905.6 110,674.5 124,851.0 168,002.2 140,385.5 36,428.0 172,248.2 179,991.2 58,914 223,478 218,505 200,966 168,486 135,705 127,290 123,233 102,045 112,559 18,834 61,080 58,139 55,558 54,408
Short-Term Investments 135,208 188,567 9,801 6,872 3,216 1,992.5 119,733 109,074 96,695 97,147 135,304 149,416 117,855 71,556 85,281 99,196 120,535 135,123 131,299 126,144 125,390 130,660 115,047 104,090 95,819 131,889 120,314 0 7,168 6,667 6,743.8 6,956.9 7,087.1 8,889 13,382.5 14,770.2 16,226.4 15,402 14,027.0 18,588.0 32,397.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 40,789 35,579 45,284 43,166 41,745 35,286.6 39,029 39,305 36,769 35,890 38,319 35,535 27,497 23,430 27,006 23,663 25,056 26,325 25,200 27,322 28,502 29,144 25,180 23,905 24,807 22,207 21,915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets (174,768.3) (1,731) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,026) (990) (1,050.6) (1,039.4) (1,116.9) (1,039) (1,073.2) (1,078.9) (1,072.4) (991.3) (1,146.7) (1,063.6) (1,106.7) 0 (5,727.7) (5,619.3) (5,942.7) (6,065.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 226,684.7 434,004 278,299 290,707 280,655 243,684.6 407,232 401,894 410,170 452,329 442,089 453,493 293,577 268,887 282,391 316,900 356,279 357,354 334,067 317,831 315,802 321,148 292,180 280,141 263,119 263,971 236,296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 16,266.2 16,057 16,153 16,376 15,564 15,498 16,571 16,440 16,770 17,849 17,919 18,325 12,249 12,288 11,829 12,049 12,491 12,888 12,827 12,895 12,716 13,109 12,911 12,875 12,764 12,804 12,487 12,694 12,612 9,348 9,213.8 9,103.8 9,291.5 9,057 8,872.1 8,815.7 8,363.6 8,186 8,396.1 8,131.9 8,044.0 5,450.8 5,654.5 6,001.9 6,039.4 5,971.2 6,202 5,762 5,964 6,177 5,562 5,675 5,698 5,879 5,191 5,282 5,059 5,521 4,801 5,031 5,170
Goodwill 0 0 0 0 0 5,990 0 0 0 6,043 0 0 0 6,043 0 0 0 6,126 0 0 0 6,182 0 0 0 6,272 0 0 0 6,392 0 0 0 6,342 0 0 0 6,194.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 6,937.6 5,504.1 6,986.1 7,023 6,905.1 897 7,015.7 6,569.5 6,659.5 1,472 6,830.6 6,774.3 5,737.5 224 6,127.3 6,025.6 5,898.2 252 5,964.6 5,969.8 6,073.8 298 5,921.5 6,077.1 6,166.0 197 6,547.0 6,466.3 6,592.3 3,232.8 6,350.6 6,370.6 6,239.6 2,721.3 6,388 6,226 6,458 1,915 6,345 6,402 6,326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 1,048,980 1,003,077 952,158 972,091 875,116 814,718.4 1,058,944 1,011,318 1,040,267 1,102,568 1,087,692 1,110,344 679,086 717,017 736,097 704,132 690,967 672,564 668,405 682,358 700,592 715,141 686,676 692,391 739,115 623,114 649,957 183,779 170,212 166,540 185,815.5 182,063.9 185,555.2 195,952 151,863.8 152,399.1 148,730.2 198,090 164,412.0 156,981.6 148,626.5 289,036.5 298,369.7 271,388.4 279,859.1 270,016.7 988,824 427,232 414,601 376,564 334,494 306,447 275,033 256,678 237,397 224,462 163,323 167,107 135,358 137,883 146,324
Other Non-Current Assets 385,603.1 147,259.9 367,049 372,163 354,029 331,808.9 123,892 114,103.5 122,639.5 126,303 78,891 78,707 52,640 90,516 65,927 64,681 64,671 59,122 58,243 57,995 62,980 60,675 57,748 62,723 67,378 56,288 58,347 (196,473) (182,824) (175,888) (195,029.3) (191,167.8) (194,846.7) (205,009) (160,735.9) (161,214.8) (157,093.7) (206,276) (172,808.1) (165,113.5) (156,670.5) (294,487.3) (304,024.2) (277,390.3) (285,898.5) (275,987.9) (995,026) (432,994) (420,565) (382,741) (340,056) (312,122) (280,731) (262,557) (242,588) (229,744) (168,382) (172,628) (140,159) (142,914) (151,494)
Total Non-Current Assets 1,469,027.8 1,183,423 1,353,952 1,379,284 1,262,708 1,176,953.9 1,216,709 1,159,082 1,196,950 1,264,917 1,202,433 1,225,287 759,557 835,477 829,362 796,293 783,643 759,828 754,706 768,688 791,910 804,617 772,973 783,697 834,980 708,223 736,822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 1,695,712.5 1,617,427 1,632,251 1,669,991 1,543,363 1,420,638.5 1,623,941 1,560,976 1,607,120 1,717,246 1,644,522 1,678,780 1,053,134 1,104,364 1,111,753 1,113,193 1,139,922 1,117,182 1,088,773 1,086,519 1,107,712 1,125,765 1,065,153 1,063,838 1,098,099 972,194 973,118 968,728 956,579 958,489 950,192.1 946,649.8 964,135.5 939,279 937,380.3 932,250.9 909,126.2 918,906 967,841.6 1,009,877.3 1,001,868.3 1,347,424.3 1,272,385.9 1,295,205.8 1,472,908.3 1,632,312.5 2,134,952 1,338,711 1,318,491 1,117,809 1,008,825 910,437 855,248 828,396 700,892 731,899 698,716 673,847 585,531 579,518 589,432
Current Liabilities
Account Payables 75,167 62,202 66,699 49,808 64,872 49,834.0 58,812 53,070 53,110 49,214 46,411 48,491 45,831 47,034 49,235 50,993 48,837 45,139 46,396 40,144 46,532 40,097 40,019 41,403 38,717 38,795 39,547 0 40,626 39,964 40,225.2 39,282.0 37,841.4 31,965 33,559.4 33,024.3 33,233.4 9,266 36,526.7 41,221.0 47,461.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 20,313.1 53,943 52,975 56,312 30,572 46,421.8 61,009 57,515 50,567 60,340 65,256 76,114 46,989 49,211 40,765 49,507 54,037 55,008 50,899 54,872 59,696 60,304 50,629 56,824 46,026 35,358 38,594 0 32,033 0 0 0 0 0 0 0 0 0 0 0 0 0 65,473.5 49,834.8 100,116.0 102,274.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities (112,680) 872,829 868,366 901,437 839,227 735,130.5 845,182 821,557 851,938 901,018 840,231 855,447 555,184 567,619 542,630 559,759 594,739 587,963 567,515 562,839 556,648 570,838 536,125 522,463 518,795 486,376 470,106 0 (32,033) 0 0 0 0 (2,507) (2,487.1) (2,414.3) (2,778.5) (2,402.8) (2,492.0) (2,744.7) (2,852.6) (6,543.9) (71,828.7) (58,230.0) (107,918.4) (109,474.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Liabilities 20,313.1 1,023,196 991,037 1,010,572 937,710 834,236.7 968,198 935,257 958,678 1,013,842 955,119 983,705 649,899 665,624 634,415 661,970 699,393 689,986 666,578 659,613 664,632 672,935 628,409 622,297 605,373 562,457 549,965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 371,706.8 297,915 308,565 307,976 301,013 269,886.5 311,618 314,585 316,979 333,653 318,964 323,089 167,942 160,266 156,303 164,671 167,692 172,087 168,984 174,401 165,611 155,870 155,984 152,026 143,860 157,491 160,098 165,925 164,873 152,726 158,068.0 155,294.6 155,260.3 146,103 145,123.8 137,740.8 135,516.2 150,894 134,091.6 136,282.8 132,850.5 203,563.9 122,251.3 126,910.1 253,538.0 270,059.6 196,406 102,246 100,719 96,971 196,478 165,117 153,936 149,143 87,067 94,481 93,668 80,322 29,303 32,451 31,457
Deferred Tax Liabilities 0 471 437 383 365 308.6 345 319 330 325 353 434 266 236 297 207 174 300 316 392 329 564 663 675 800 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 1,210,684.4 194,460 236,966 256,335 211,579 233,852.0 250,453 220,737 239,484 276,650 278,493 277,279 174,337 217,451 261,276 225,664 209,770 190,009 188,407 189,048 214,815 232,477 216,203 227,533 285,899 193,176 202,817 (165,925) (165,044) (152,941) (158,303.4) (155,535.2) (155,516.2) (146,256) (145,309.5) (137,941.8) (135,718.1) (151,058.9) (134,292.3) (136,524.7) (133,055.6) (203,563.9) (122,251.3) (126,910.1) (253,538.0) (270,059.6) (196,406) (102,246) (100,719) (96,971) (196,478) (165,117) (153,936) (149,143) (87,067) (94,481) (93,668) (80,322) (29,303) (32,451) (31,457)
Total Non-Current Liabilities 1,582,391.2 497,786 551,010 569,720 518,063 508,723.8 568,154 541,501 562,676 616,765 604,005 607,440 346,129 381,522 421,252 394,039 381,318 366,194 361,643 367,857 384,747 393,066 377,000 384,333 434,608 355,062 366,803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Liabilities 1,602,704.4 1,526,943 1,542,047 1,580,292 1,455,773 1,342,960.5 1,536,352 1,476,758 1,521,354 1,630,607 1,559,124 1,591,145 996,028 1,047,146 1,055,667 1,056,009 1,080,711 1,056,180 1,028,221 1,027,470 1,049,379 1,066,001 1,005,409 1,006,630 1,039,981 917,519 916,768 915,378 902,739 905,385 898,059.8 895,699.2 910,331.8 886,725 881,732.6 877,375.8 854,814.9 865,320 911,964.4 955,206.6 943,026.9 1,298,133.5 1,225,160.2 1,248,217.4 1,434,650.2 1,597,491.9 2,088,210 1,306,950 1,285,168 1,085,937 978,796 878,455 824,460 798,136 671,337 695,459 672,082 644,280 563,886 559,753 571,571
Stockholders' Equity
Common Stock 335.8 334 334 334 346 314.1 346 346 346 346 346 346 304 304 304 304 322 322 322 322 338 338 338 338 338 338 338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 86,949.3 82,740 81,666 79,726 80,023 70,835.5 77,197 76,176 76,436 74,880 76,726 78,180 51,140 50,004 48,813 46,598 46,451 43,851 42,330 40,143 40,482 38,776 37,936 35,991 36,796 34,122 35,611 0 31,085 30,448 37,190.6 35,665.7 35,453.5 25,932 36,020.8 35,658.3 32,846.6 25,029 32,400.5 31,351.8 31,128.3 14,746.4 8,934.9 11,507.2 6,436.2 7,919.0 43,427 27,004 30,841 29,619 24,523 25,010 23,633 22,168 17,280 0 14,762 14,989 14,203 13,737 12,166
Accumulated Other Comprehensive Income 5,260.5 5,813 5,612 5,485 2,418 987.6 3,777 917 663 2,462 (953) 161 581 (103) (1,103) 1,152 2,538 5,236 5,586 6,091 5,612 7,647 7,435 7,173 6,818 5,303 5,422 5,335 4,320 3,930 (6,893.6) (6,138.1) (7,017.9) 4,838 (5,772.4) (6,420.3) (5,011.3) 3,953 (4,305.2) (3,829.7) (4,381.0) 0 0 0 0 0 (664) (655) (691) (793) (128) (93) (115) (35) (216) 33,883 252 (426) (412) (341) (373)
Total Stockholders' Equity 92,748.7 90,213 89,899 89,277 87,185 77,229.6 87,025 83,683 85,260 86,108 84,856 86,999 56,754 56,876 55,756 56,845 58,855 60,662 60,219 58,765 58,026 59,445 59,451 57,035 57,949 54,501 56,187 53,180 53,667 52,928 52,093.5 50,890.5 53,738.6 52,495 54,885.4 54,149.9 53,632.6 52,916 55,160.0 53,970.5 56,830.1 42,520.5 40,148.2 39,626.1 30,882.9 27,434.0 41,448 27,737 29,687 28,587 27,109 29,378 28,233 27,623 27,069 33,883 24,909 27,779 21,403 19,521 17,620
Total Liabilities & Equity 1,695,709.5 1,617,427 1,632,251 1,669,991 1,543,363 1,420,638.5 1,623,941 1,560,976 1,607,120 1,717,246 1,644,522 1,678,780 1,053,134 1,104,364 1,111,753 1,113,193 1,139,922 1,117,182 1,088,773 1,086,519 1,107,712 1,125,765 1,065,153 1,063,838 1,098,099 972,194 973,118 968,558 956,406 958,313 950,153.4 946,589.7 964,070.4 939,220 936,618.0 931,525.7 908,447.5 918,236 967,124.4 1,009,177.1 999,857.0 1,340,654.0 1,265,308.4 1,287,843.5 1,465,533.1 1,624,925.9 2,129,658 1,334,687 1,314,855 1,114,524 1,005,905 907,833 852,693 825,759 698,406 729,342 696,991 672,059 585,289 579,274 589,191
Debt Metrics
Total Debt 392,019.9 356,115 365,902 368,721 336,145 320,481.2 377,721 377,197 372,759 399,495 389,763 405,013 218,225 212,811 200,184 217,430 225,151 230,653 223,512 233,027 229,074 220,101 210,486 212,700 193,716 196,792 202,414 165,925 196,906 152,726 158,068.0 155,294.6 155,260.3 146,103 145,123.8 137,740.8 135,516.2 150,894 134,091.6 136,282.8 132,850.5 203,563.9 187,724.8 176,744.9 353,654.0 372,333.6 196,406 102,246 100,719 96,971 196,478 165,117 153,936 149,143 87,067 94,481 93,668 80,322 29,303 32,451 31,457
Net Debt 165,335.2 146,257 144,490 129,938 102,318 115,599.8 131,138 125,571 98,101 82,283 124,032 139,609 71,265 39,986 31,149 24,426 15,606 35,855 46,995 69,745 68,229 59,838 59,576 61,534 52,292 87,844 109,302 62,579 84,295 41,994 61,540.7 51,025.8 55,955.6 53,952 31,322.7 16,622.5 11,217.1 45,011 19,186.0 25,608.3 7,999.4 35,561.8 47,339.2 140,316.9 181,405.8 192,342.4 137,492 (121,232) (117,786) (103,995) 27,992 29,412 26,646 25,910 (14,978) (18,078) 74,834 19,242 (28,836) (23,107) (22,951)
Metric 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Operating Activities
Net Income 955.7 2,487 2,403 1,702 5,146 1,427 1,175 1,764 (278) (711) 27,334 1,037 1,656 1,743 2,118 2,144 1,359 2,289 2,011 1,827 1,645 2,094 1,235 1,598 728 1,050 1,393 1,139 395.0 1,319.5 1,217.6 1,589.8 (2,369.5) 921.7 1,291.5 1,314.3 483.9 883.8 1,124.0 733.6 2,217 1,626 2,369 1,604 1,913 1,722 1,320 1,211 897 98 642 1,011 809 614 1,187 293 1,152 1,062 1,282 1,332
Depreciation & Amortization 686.9 904 898 861 994 1,006 903 895 1,409 950 866 525 544 508 503 506 574 518 510 516 627 553 474 472 495 448 444 443 368.8 334.9 287.3 302.0 297.2 268.0 291.3 275.9 227.2 288.0 265.3 275.6 357 337 392 443 417 569 445 420 427 1,484 447 517 435 418 0 0 585 245 282 298
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (342) (468) (368) (439) (86) (1,353) 0 50 254 (285) (123) 0 676 0 0 0 735 0 0 0 805.2 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 (7.1) (10,909) 15,853 18,763 (2,713.9) 9,857 (2,067) (4,035) 45,398 32,402 40,963 (28,660) 1,285 (2,162) (8,603) 27,708 9,824 22,573 (6,630) (6,664) 267 (10,526) (2,237) 46,325 16,234 (2,765) (5,305) (1,982) 29,846.5 (12,858.5) 7,407.6 5,692.4 (15,678.3) (15,539.6) (16,758.2) (10,401.5) 18,672.7 809.2 (29,262.9) (17,989.4) (17,811) (7,042) (23,200) 20,189 (25,757) (5,721) 8,441 (10,164) 2,821 (939) 7,222 (9,469) (4,457) (7,861) 0 0 3,210 16,930 2,709 (21,607)
Other Non-Cash Items 2,057.4 3,599 (13,065) (5,919) (15,361.1) (8,312) 320 12,776 (8,050) (2,058) (26,385) 2,020 (3,769) (3,452) (3,276) (3,300) (1,287) (1,628) 1,759 5,057 973 1,823 5,473 (12,801) 4,775 (2,961) 1,088 4,158 15,000.3 2,167.8 3,822.5 (4,410.8) (16,097.1) 4,464.2 (12.4) (41.0) (3,202.4) 1,310.5 4,877.6 429.0 1,128 749 (906) (623) 152 (45) (16) (194) 197 266 206 247 138 189 15,053 13,182 (126) (175) (210) (59)
Operating Cash Flow 3,866.6 (3,913) 5,512 15,377 (12,682) 4,103 314 11,544 37,937 30,466 42,771 (25,106) (353) (3,150) (9,129) 27,279 10,133 23,428 (2,498) 362 3,450 (7,273) 4,949 35,832 22,504 (4,448) (2,346) 3,995 21,385.6 (8,837.1) 12,921.6 3,442.9 (13,679.3) (14,822.1) (15,042.4) (8,721.4) 20,012.5 3,134.5 (22,845.2) (16,454.8) (14,114) (4,411) (21,230) 21,520 (23,132) (3,302) 10,130 (8,511) 4,428 971 8,337 (7,851) (3,169) (6,496) 16,240 13,475 5,020 18,070 4,097 (19,940)
Investing Activities
Capital Expenditure (526.7) (589) (551) (558) (538) (557) (500) (413) (458) (397) (455) (375) (462) (420) (359) (402) (487) (458) (464) (432) (525) (498) (457) (374) (430) (372) (415) (367) (488.6) (378.5) (438.1) (382.8) (467.7) (414.1) (438.6) (314.8) (311.9) (460.6) (524.1) (447.6) (465) (241) (277) (229) (312) (521) (225) (197) (167) (372) (367) (312) (226) (390) (223) (66) (587) 0 (405) (163)
Acquisitions 23.0 142 111 354 64.1 133 0 0 71 0 0 0 45 771 911 0 29 127 437 (1) (17) 632 14 (1) 3 (10) 69 26 (262.1) 57.0 30.0 25.2 191.0 (44.9) 92.2 2.0 (3.6) 19.3 49.0 1.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (6,794.1) (7,753) (11,947) (10,020) (2,124) 141 (999) (1,371) (2,612) (4,091) (3,286) (3,122) (4,590) (5,111) (2,883) (4,192) (3,099) (1,168) (574) (1,376) (385) (1,122) (7,114) (1,797) (120) (2,109) (1,353) (404) (2,587.7) 48.1 (1,674.2) (1,555.2) (730.3) (3,248.4) (2,746.1) (2,026.9) 2,307.7 (5,779.8) (3,701.2) (8,793.1) 0 0 (272) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 3,690.5 3,951 5,363 3,034 1,499 (464) 2,665 3,072 3,213 2,569 2,448 1,102 850 943 1,199 1,092 2,031 581 1,024 1,416 1,409 1,177 1,232 674 955 1,145 1,203 610 292.1 399.4 433.6 236.0 4,479.9 4,397.9 4,335.1 2,100.9 (7,893.9) 8,821.6 14,820.4 37,349.6 0 0 0 156 186 763 146 772 188 8 345 0 0 0 0 0 0 0 0 0
Other Investing Activities 89.6 32 37 27 0.9 5 (57.5) 27 2 62 108,454 (1) 153 4 4 0 29 1 265 0 8 353 4 2 3 0 5 3 9.0 (11,818.7) (72.1) 28.0 40.1 4.7 (44.5) 24.0 2,075.7 (605.5) 381.9 5.2 83 25 286 (242) 114 (106) (9) 511 31 525 31 1,311 57 508 654 (4,580) (9,298) (567) 482 (1,318)
Investing Cash Flow (3,517.6) (4,217) (6,987) (7,163) (1,098) (742) 1,108.5 1,315 216 (1,857) 107,161 (2,396) (4,004) (3,813) (1,128) (3,502) (1,497) (917) 688 (393) 490 542 (6,321) (1,496) 411 (1,346) (491) (132) (3,037.3) 234.6 (1,721.2) (1,647.5) 3,513.0 695.0 1,242.5 (214.9) (5,898.3) 2,606.4 10,833.8 28,115.1 (382) (216) (263) (315) (12) 136 (88) 1,086 52 161 9 999 (169) 118 431 (4,646) (9,885) (567) 77 (1,481)
Financing Activities
Net Debt Issuance (5,053.2) (8,784) (5,840) (451) (4,772.6) (18,186) (19,679) (38,601) (4,775) (27,341) (22,156) 1,189 1,240 (3,755) 3,719 (2,008) 3,020 (6,724) 314 14,036 1,787 654 9,880 4,681 (10,658) (3,053) (9,228) 520 (2,496.9) (766) 2,487 5,203 418.2 6,504.8 8,280.1 12,817.2 (4,192.2) (3,573.1) 2,548.2 (1,203.0) 12,991 7,175 33,181 15,609 10,017 2,889 (7,852) 13,300 (248) 731 (1,189) 1,161 905 1,399 (1,864) (658) (2,698) (1,301) 347 (2,393)
Stock Repurchased (1,050.1) (1,782.1) (619.1) (1,299.7) (343.7) (667.7) (813) (969.1) (679) 47.2 78.1 (2,191) (1,261) (1,224) (1,635) (1,886) (830) (544) (742) (1,225) (499) (6) 35 (917) (191) (324) (645) (399) (518.0) (62) (517) (337) 7 29.7 (0.3) (785.6) 0 0.5 (189.6) (1,110.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 79.8 (3,117.9) 0 (1.2) 25.2 (2,026.6) 0 0 0 0 0 0 0 (1,668) 0 0 0 (1,301) 0 (1,299) 0 0 0 0 0 (2,544) 0 (50.4) (40.8) (2,440) 0 (1.3) (45.6) (2,324.4) 0 (168.9) (44.9) (3,244.3) 0 (20) (2,534) (166) (2,283) (127) (162) (39) (1,762) (115) (129) (2) 0 0 0 0 0 (1,179) (70) (96) (1,421)
Other Financing Activities (606.8) 851.2 (233.1) (1,207.3) 1,025.5 671.5 1,420.6 (1,244) (240) (207) (1,827) (126) (134) (130) (127) (225) 4,487 141 (130) (157) (150) (423) (1,303) (8) (520) 1,433 941 9,788 10,959.9 (2) (2) 18 (705.7) (2,013.8) (55.5) (3,375.3) 64.2 1,499.2 (1,378.4) 10,171.2 (27) (1,328) (166) (18,848) 26,453 (3,709) (7,933) (1,691) 179 (3,274) (17,570) 616 (706) 9,822 (14,660) 3,199 6,218 (12,062) (1,547) 13,014
Financing Cash Flow (6,710.0) (9,634) (9,811) (2,958) (4,092) (18,157) (21,098) (40,818) (5,694) (27,512) (23,928) (1,128) (155) (5,109) 289 (4,119) 6,677 (7,127) (1,859) 12,654 (161) 225 8,612 3,756 (11,369) (1,944) (12,417) 116 (3,010.7) (661.2) (635.0) 4,496.8 66.4 9,322.8 5,899.8 12,026.6 (4,429.2) (2,118.3) (2,264.0) 7,857.5 11,463 5,497 34,063 (7,242) 36,243 (2,323) (17,875) 9,861 (419) (4,017) (19,767) 72 200 7,578 (14,149) 2,525 1,731 (11,595) (1,161) 10,045
Cash Position
Net Change in Cash (6,605.4) (19,349) 4,662 10,300 (31,320) (3,554) (20,535) (40,812) 47,911 (3,360) 128,217 (27,882) 5,614 (18,202) (16,893) 16,927 16,902 13,878 (1,076) 4,640 9,238 (2,475) 8,979 37,916 14,298 (9,842) (13,352) 2,690 15,259.2 (8,680.9) 6,050.0 6,273.3 (9,426.5) (6,043.9) (3,720.3) 3,035.4 4,976.8 4,822.9 (14,809.6) 17,136.6 (4,237) (579) 14,078 13,795 14,786 (1,749) (6,779) 3,639 3,215 3,287 (11,401) 2,268 (3,540) 114 7,284 10,057 1,181 2,480 4,224 (11,491)
Cash at Beginning 190,120.4 259,052 254,390 244,090 275,410 278,964 299,499 340,311 292,296 295,656 167,439 195,321 189,707 207,909 224,802 207,875 190,973 177,095 178,171 173,531 164,293 166,768 157,789 119,873 105,575 115,417 128,769 126,079 110,819.8 119,500.7 113,450.6 107,177.3 114,344.9 120,388.9 124,109.2 121,073.8 113,923.5 109,100.6 123,910.2 106,773.6 86,316 86,895 72,817 72,701 57,915 60,911 67,690 64,051 60,836 56,338 67,739 65,471 69,011 70,048 62,764 52,707 56,671 54,191 49,967 61,458
Cash at End 183,515.1 239,703 259,052 254,390 244,090 275,410 278,964 299,499 340,207 292,296 295,656 167,439 195,321 189,707 207,909 224,802 207,875 190,973 177,095 178,171 173,531 164,293 166,768 157,789 119,873 105,575 115,417 128,769 126,079 110,819.8 119,500.7 113,450.6 104,918.4 114,344.9 120,388.9 124,109.2 118,900.3 113,923.5 109,100.6 123,910.2 82,079 86,316 86,895 86,496 72,701 59,162 60,911 67,690 64,051 59,625 56,338 67,739 65,471 70,162 70,048 62,764 57,852 56,671 54,191 49,967
Free Cash Flow 3,340.0 (4,502) 4,961 14,819 (13,220) 3,546 (186) 11,131 37,479 30,069 42,316 (25,481) (815) (3,570) (9,488) 26,877 9,646 22,970 (2,962) (70) 2,925 (7,771) 4,492 35,458 22,074 (4,820) (2,761) 3,628 20,897.0 (9,215.6) 12,483.5 3,060.1 (14,147.0) (15,236.2) (15,481.1) (9,036.2) 19,700.6 2,673.9 (23,369.3) (16,902.4) (14,579) (4,652) (21,507) 21,291 (23,444) (3,823) 9,905 (8,708) 4,261 599 7,970 (8,163) (3,395) (6,886) 16,017 13,409 4,433 18,070 3,692 (20,103)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 19,509 14,589.2 14,735.4 14,552.4 15,915.7 17,196.2 17,560.6 18,345.5 19,591.7 16,986.4 18,083.9 13,786.7 11,452.9 10,114.7 9,570.8 8,747.2 9,407.1 8,669.0 9,151.4 8,974.5 8,955.6 7,982.1 8,516.7 8,517.5 9,616.2 8,830.8 9,307.1 9,654.4 9,484.7 12,565.6 9,592.3 9,987.2 9,771.1 8,709.2 8,445.9 8,665.8 8,648.6 8,823.8 8,547.9 9,669.5 8,603.3 8,316.3 8,525.5 9,883.5 9,784.9 7,818.4 8,394.0 9,144.3 8,797.1 7,893.6 7,625.8 9,650.3 9,690.7 (3,198.4) 8,709.9 9,497.8 9,051.3 1,411.6 13,462.4 10,704.1 11,158.1 11,252.2 11,288.6 12,835.5 11,805.1 (9,801.3) 9,432.9 16,790.6 11,805.1 10,060.2 21,040.0 20,319.3 15,382.0 22,691.1 33,272.9 44,349.4 38,224.3 37,363.8 31,326.7 32,646.4 29,673.5 24,979.3 23,830.1 22,951.9 22,964.4 22,235.0 17,262.0 16,909.0 17,026.7 19,374.6 16,677.1 19,373.2 17,513.1 14,363.9 22,383.7 22,670.5 26,320.2 19,091.6 19,502.6 18,751.8
Gross Profit 13,701 9,549.5 9,415.8 9,007.1 9,913.6 9,831.7 9,723.2 9,876.2 10,702.4 8,794.7 9,538.4 7,960.8 7,927.0 7,377.5 7,841.7 7,716.1 8,666.7 7,991.7 8,399.8 8,277.3 8,197.4 7,167.1 7,434.4 6,998.8 7,707.3 6,931.1 7,099.6 9,642.7 9,464.8 12,513.1 9,582.6 9,958.4 9,746.3 8,619.1 8,452.9 8,619.7 8,648.6 8,799.7 8,543.9 9,662.5 8,600.3 8,257.1 8,497.5 9,870.3 9,769.0 7,761.3 8,361.8 9,130.2 8,825.2 7,878.1 7,608.8 9,647.3 9,675.7 (3,226.1) 8,581.3 9,496.8 9,088.4 1,401.0 13,371.9 10,720.3 11,161.1 11,091.4 11,318.6 12,788.1 11,920.4 (9,886.5) 9,207.0 16,403.3 10,674.5 7,671.3 20,680.4 20,300.3 15,065.5 22,691.1 33,257.8 44,362.8 38,225.5 37,388.1 31,340.4 32,684.6 29,757.0 25,107.0 23,867.6 23,021.6 23,102.6 22,374.7 17,275.8 17,035.9 17,029.3 19,304.7 16,701.5 19,370.0 17,452.0 14,259.3 22,278.4 22,535.5 26,241.0 19,233.4 19,710.6 18,627.2
Operating Income 3,841 1,348.4 2,249.7 1,742.5 1,815.6 950.4 1,653.5 1,321.6 2,148.6 (642.4) (168.7) 24,811.4 1,368.5 1,790.5 2,288.7 2,503.4 2,525.8 1,580.4 2,665.3 2,391.4 2,164.5 1,752.7 2,368.5 1,495.0 1,950.6 910.2 1,339.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3,040 951.0 1,973.7 1,903.0 1,440.9 699.0 1,221.5 1,021.1 1,587.0 (238.7) (655.4) 24,485.3 941.9 1,528.0 1,707.4 2,018.1 1,976.9 1,232.2 2,121.1 1,850.1 1,718.0 1,444.6 1,923.8 1,165.2 1,549.4 707.1 1,046.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EPS (Diluted) 0.92 0.29 0.75 0.72 0.51 0.23 0.44 0.34 0.52 -0.07 -0.22 8.51 0.32 0.50 0.52 0.61 0.61 0.38 0.63 0.55 0.49 0.44 0.56 0.33 0.43 0.19 0.28 0.37 0.30 0.18 0.33 0.36 0.41 -0.61 0.26 0.32 0.33 0.17 0.23 0.28 0.19 0.25 0.56 0.35 0.55 0.23 0.21 0.24 0.30 0.27 0.17 0.19 0.27 -0.55 -0.62 0.15 0.30 0.11 0.30 0.31 0.51 0.35 0.44 0.48 0.54 0.30 -0.14 -0.36 -0.49 -2.96 0.08 -0.13 -5.23 -5.36 -0.28 2.20 1.27 1.43 0.81 1.18 1.25 2.29 0.97 0.75 0.99 1.01 0.59 0.70 0.82 0.74 0.50 0.04 0.55 0.23 0.06 0.30 0.45 0.47 0.50 0.53
Balance Sheet
Cash & Equivalents 226,684.7 209,858 221,412 238,783 233,827 204,881.5 246,583 251,626 274,658 317,212 265,731 265,404 146,960 172,825 169,035 193,004 209,545 194,798 176,517 163,282 160,845 160,263 150,910 151,166 141,424 108,948 93,112 103,346 112,611 110,732 96,527.2 104,268.8 99,304.7 92,151 113,801.1 121,118.3 124,299.1 105,883 114,905.6 110,674.5 124,851.0 168,002.2 140,385.5 36,428.0 172,248.2 179,991.2 58,914 223,478 218,505 200,966 168,486 135,705 127,290 123,233 102,045 112,559 18,834 61,080 58,139 55,558 54,408
Total Assets 1,695,712.5 1,617,427 1,632,251 1,669,991 1,543,363 1,420,638.5 1,623,941 1,560,976 1,607,120 1,717,246 1,644,522 1,678,780 1,053,134 1,104,364 1,111,753 1,113,193 1,139,922 1,117,182 1,088,773 1,086,519 1,107,712 1,125,765 1,065,153 1,063,838 1,098,099 972,194 973,118 968,728 956,579 958,489 950,192.1 946,649.8 964,135.5 939,279 937,380.3 932,250.9 909,126.2 918,906 967,841.6 1,009,877.3 1,001,868.3 1,347,424.3 1,272,385.9 1,295,205.8 1,472,908.3 1,632,312.5 2,134,952 1,338,711 1,318,491 1,117,809 1,008,825 910,437 855,248 828,396 700,892 731,899 698,716 673,847 585,531 579,518 589,432
Total Debt 392,019.9 356,115 365,902 368,721 336,145 320,481.2 377,721 377,197 372,759 399,495 389,763 405,013 218,225 212,811 200,184 217,430 225,151 230,653 223,512 233,027 229,074 220,101 210,486 212,700 193,716 196,792 202,414 165,925 196,906 152,726 158,068.0 155,294.6 155,260.3 146,103 145,123.8 137,740.8 135,516.2 150,894 134,091.6 136,282.8 132,850.5 203,563.9 187,724.8 176,744.9 353,654.0 372,333.6 196,406 102,246 100,719 96,971 196,478 165,117 153,936 149,143 87,067 94,481 93,668 80,322 29,303 32,451 31,457
Stockholders' Equity 92,748.7 90,213 89,899 89,277 87,185 77,229.6 87,025 83,683 85,260 86,108 84,856 86,999 56,754 56,876 55,756 56,845 58,855 60,662 60,219 58,765 58,026 59,445 59,451 57,035 57,949 54,501 56,187 53,180 53,667 52,928 52,093.5 50,890.5 53,738.6 52,495 54,885.4 54,149.9 53,632.6 52,916 55,160.0 53,970.5 56,830.1 42,520.5 40,148.2 39,626.1 30,882.9 27,434.0 41,448 27,737 29,687 28,587 27,109 29,378 28,233 27,623 27,069 33,883 24,909 27,779 21,403 19,521 17,620
Cash Flow
Operating Cash Flow 3,866.6 (3,913) 5,512 15,377 (12,682) 4,103 314 11,544 37,937 30,466 42,771 (25,106) (353) (3,150) (9,129) 27,279 10,133 23,428 (2,498) 362 3,450 (7,273) 4,949 35,832 22,504 (4,448) (2,346) 3,995 21,385.6 (8,837.1) 12,921.6 3,442.9 (13,679.3) (14,822.1) (15,042.4) (8,721.4) 20,012.5 3,134.5 (22,845.2) (16,454.8) (14,114) (4,411) (21,230) 21,520 (23,132) (3,302) 10,130 (8,511) 4,428 971 8,337 (7,851) (3,169) (6,496) 16,240 13,475 5,020 18,070 4,097 (19,940)
Capital Expenditure (526.7) (589) (551) (558) (538) (557) (500) (413) (458) (397) (455) (375) (462) (420) (359) (402) (487) (458) (464) (432) (525) (498) (457) (374) (430) (372) (415) (367) (488.6) (378.5) (438.1) (382.8) (467.7) (414.1) (438.6) (314.8) (311.9) (460.6) (524.1) (447.6) (465) (241) (277) (229) (312) (521) (225) (197) (167) (372) (367) (312) (226) (390) (223) (66) (587) 0 (405) (163)
Free Cash Flow 3,340.0 (4,502) 4,961 14,819 (13,220) 3,546 (186) 11,131 37,479 30,069 42,316 (25,481) (815) (3,570) (9,488) 26,877 9,646 22,970 (2,962) (70) 2,925 (7,771) 4,492 35,458 22,074 (4,820) (2,761) 3,628 20,897.0 (9,215.6) 12,483.5 3,060.1 (14,147.0) (15,236.2) (15,481.1) (9,036.2) 19,700.6 2,673.9 (23,369.3) (16,902.4) (14,579) (4,652) (21,507) 21,291 (23,444) (3,823) 9,905 (8,708) 4,261 599 7,970 (8,163) (3,395) (6,886) 16,017 13,409 4,433 18,070 3,692 (20,103)