Vistra Corp. logo VST - Vistra Corp.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 20
HOLD 2
SELL 0
STRONG
SELL
0
| PRICE TARGET: $227.78 DETAILS
HIGH: $293.00
LOW: $190.00
MEDIAN: $232.00
CONSENSUS: $227.78
UPSIDE: 38.08%
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
Revenue
Revenue 4,654 2,338 4,971 4,250 5,171 7,362 5,534 3,688 2,793 3,392 5,204 3,190 3,756 4,313 5,804 3,768 3,952 3,496 3,910 2,748 3,121 2,537 3,401 2,515 2,609 2,828 3,668 2,297 2,711 2,777 3,543 2,528 1,211 1,219 1,667 1,304 1,184 1,285 1,690 1,233 1,049 1,105 1,737 1,256 1,272 1,247 1,807 1,406 1,517 1,327 1,893 1,419 1,260 1,278 1,752
Cost of Revenue 3,711 3,639 3,485 3,316 3,631 3,140 3,161 2,721 2,662 2,512 2,943 2,256 2,662 4,451 3,798 3,240 3,217 2,413 2,936 2,287 5,579 2,220 2,350 1,956 2,033 2,261 2,506 1,883 2,293 2,345 2,414 2,027 996 1,214 1,243 1,095 1,064 1,167 1,221 909 773 838 1,020 863 806 840 1,072 898 946 869 1,041 953 865 915 1,051
Gross Profit 943 (1,301) 1,486 934 1,540 4,222 2,373 967 131 880 2,261 934 1,094 (138) 2,006 528 735 1,083 974 461 (2,458) 317 1,051 559 576 567 1,162 414 418 432 1,129 501 215 5 424 209 120 118 469 324 276 267 717 393 466 407 735 508 571 458 852 466 395 363 701
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
SG&A Expenses 416 447 444 419 373 411 386 350 318 344 335 294 287 300 325 277 305 260 271 251 265 281 270 236 233 269 244 210 182 212 194 352 162 166 147 147 135 208 165 154 162 181 173 161 161 157 145 151 177 179 175 169 158 175 174
Other 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 (4) 139 1 2 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 416 447 444 419 373 411 386 350 318 344 335 294 287 300 325 277 305 260 271 251 265 281 270 236 233 269 244 210 182 212 194 352 162 166 147 147 135 208 165 318 301 399 373 394 1,779 6,899 469 915 737 1,755 473 352 715 1,741 552
Operating Income
Operating Income 527 (1,748) 1,042 515 1,167 3,811 1,987 617 (187) 536 1,926 640 807 (438) 1,681 251 430 823 703 210 (2,723) 36 781 323 343 298 918 204 236 220 935 149 53 (161) 277 62 (15) (90) 304 (112) 39 (4,765) 447 33 193 68 320 37 (170) (149) 386 112 (321) (28) 177
Interest Expense 279 271 286 303 271 371 248 252 219 234 186 163 166 405 162 154 133 219 137 125 117 115 118 126 134 181 76 50 75 31 203 171 50 82 52 54 54 49 371 343 335 0 325 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 7 0 0 4 6 15 9 18 23 44 16 12 14 15 2 0 0 0 0 0 0 1 0 1 1 1 2 3 4 4 3 4 6 5 4 4 1 1 2 1 1 325 0 320 315 323 324 444 660 592 335 403 582 542 739
Profitability
EBITDA 1,245 1,304 1,867 1,118 599 1,562 3,354 1,501 772 513 1,356 1,227 1,519 551 1,573 (1,098) 300 1,548 737 509 (1,897) 591 1,231 870 669 903 726 977 837 237 1,179 641 (165) (63) 760 231 399 101 738 25 191 (1,104) 546 289 444 406 699 412 203 217 774 495 74 366 562
EBIT 527 579 1,142 324 (173) 822 2,640 878 217 88 857 762 1,042 69 1,076 (1,610) (242) 1,060 178 45 (2,408) 71 759 358 196 435 235 552 376 (231) 728 202 (345) (277) 576 20 173 (184) 555 (157) (2) (1,351) (1,608) 33 193 68 320 37 (170) (149) 386 112 (321) (28) 177
Income Before Tax 1,212 308 856 403 (444) 451 2,392 626 (2) (146) 671 599 876 (336) 914 (1,764) (375) 841 41 (80) (2,525) (44) 641 232 62 254 159 502 301 (262) 525 31 (395) (359) 524 (34) 119 (233) 184 (500) (337) (1,673) (1,933) (321) (1,628) (6,815) (58) (851) (826) (1,889) 44 (289) (902) (1,920) (590)
Income Tax Expense 183 75 204 76 (176) (39) 555 159 (20) 38 169 123 178 (88) 236 (407) (91) 111 31 (115) (485) (17) 199 68 17 20 45 148 77 (76) 194 (74) (89) 220 251 (8) 41 (70) (3) (1) 6 (63) (416) (107) (292) (1,748) (21) (268) (283) 264 (16) (74) (378) (224) (221)
Net Income 1,029 233 652 327 (268) 441 1,888 365 (35) (184) 502 476 699 (246) 668 (1,365) (285) 726 7 36 (2,043) (29) 443 166 56 234 113 356 225 (186) 330 108 (306) (579) 273 (26) 78 (163) 187 (499) (343) (1,610) (1,517) (214) (1,336) (5,067) (37) (583) (543) (1,518) 60 (215) (524) (1,696) (369)
Per Share Data
EPS (Basic) 2.90 0.55 1.78 0.83 -0.93 1.16 5.36 0.92 -0.24 -0.63 1.27 1.18 1.72 -0.63 1.52 -3.17 -0.63 1.51 0.01 0.07 -4.21 -0.06 0.91 0.34 0.11 0.48 0.23 0.71 0.45 -0.37 0.62 0.21 -0.71 -1.35 0.64 -0.06 0.18 -0.38 0.44 -1.17 -0.80 -3.77 -3.55 -0.50 -3.13 -11.85 -0.09 -1.36 -1.27 -3.55 0.14 -0.50 -1.23 -3.97 -0.86
EPS (Diluted) 2.88 0.55 1.75 0.83 -0.93 1.13 5.25 0.90 -0.24 -0.63 1.25 1.17 1.71 -0.63 1.51 -3.16 -0.63 1.51 0.01 0.07 -4.21 -0.06 0.90 0.34 0.11 0.48 0.23 0.70 0.44 -0.37 0.61 0.20 -0.71 -1.35 0.64 -0.06 0.18 -0.38 0.44 -1.17 -0.80 -3.77 -3.55 -0.50 -3.13 -11.85 -0.09 -1.36 -1.27 -3.55 0.14 -0.50 -1.23 -3.97 -0.86
Shares Outstanding 339.8 339.8 339.8 339.4 339.8 339.8 343.0 347.0 349.0 351.5 366.6 373.0 383.6 391.3 413.8 429.2 451.6 469.1 482.5 486.0 484.7 489.3 488.8 488.7 487.9 487.7 490.6 499.8 502.4 502.0 533.1 526.3 428.5 428.3 427.6 427.6 427.6 427.6 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5 427.5
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
Current Assets
Cash & Cash Equivalents 671 816 602 458 561 1,188 905 1,624 1,070 3,485 3,170 643 518 455 535 1,871 1,022 1,325 351 444 561 406 500 382 717 300 707 964 546 636 811 757 1,379 1,487 1,054 986 916 843 1,829 565 968
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Receivables 1,984 2,323 2,327 2,229 1,924 1,990 2,199 2,110 1,730 1,680 2,029 1,707 1,488 2,086 1,854 1,808 1,840 1,956 1,536 1,352 1,316 1,279 1,372 1,272 1,097 1,365 1,419 1,101 1,000 1,087 1,255 1,160 463 582 717 651 482 612 750 658 447
Inventory 1,030 1,016 970 965 960 970 949 964 976 740 685 676 629 570 590 601 546 610 471 486 467 515 508 541 514 469 430 476 433 412 393 465 226 253 295 310 315 285 374 420 448
Other Current Assets 5,331 5,024 4,482 4,832 4,985 3,971 3,612 5,128 5,657 5,732 4,815 5,885 6,877 8,005 9,875 10,642 7,264 3,797 5,257 2,217 1,130 1,024 1,066 1,538 1,872 1,682 1,281 1,713 1,075 1,148 694 857 556 279 246 297 397 658 356 1,018 1,290
Total Current Assets 9,016 9,179 8,381 8,484 8,430 8,119 8,531 9,826 9,433 11,637 10,699 8,911 9,512 11,116 13,145 15,153 10,913 7,883 7,846 4,749 3,688 3,429 3,757 4,037 4,559 4,114 4,128 4,539 3,324 3,435 3,276 3,374 2,699 2,673 2,440 2,397 2,185 2,473 3,387 2,661 3,153
Non-Current Assets
Property, Plant & Equipment 19,876 19,944 17,725 17,736 17,716 18,173 18,497 18,279 18,076 12,432 12,399 12,591 12,661 12,605 12,589 12,824 12,926 13,096 13,136 13,370 13,436 13,545 13,610 13,927 13,867 13,960 14,127 14,297 14,520 14,616 14,760 14,985 4,853 4,824 4,750 4,396 4,419 4,447 10,364 10,464 9,273
Goodwill 2,810 2,810 2,810 2,810 2,810 2,807 2,802 2,922 2,877 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,568 2,608 2,553 2,287 2,082 2,082 2,068 1,907 1,907 1,907 1,907 1,907 1,907 1,907 1,907 152 152 152
Intangible Assets 2,363 2,435 2,097 2,252 2,321 2,213 2,157 2,263 2,278 1,864 1,883 1,912 1,940 1,958 2,002 2,042 2,158 2,146 2,228 2,289 2,328 2,445 2,463 2,530 2,576 2,746 2,593 2,380 2,396 2,489 2,707 2,694 2,434 2,526 2,845 2,932 3,065 3,201 1,143 1,163 1,170
Long-Term Investments 5,419 5,502 4,995 4,752 4,476 4,512 4,520 4,310 4,219 2,035 1,857 1,915 1,832 1,729 1,637 1,715 1,952 2,049 1,915 1,912 1,803 1,759 1,632 1,552 1,374 1,661 1,574 1,549 1,502 1,381 1,492 1,425 1,232 1,240 1,183 1,143 1,113 1,064 1,038 1,009 984
Other Non-Current Assets 1,585 1,441 2,003 2,103 2,466 1,937 1,371 1,525 1,295 1,192 1,285 1,175 1,114 1,086 1,566 1,333 901 624 803 648 687 609 649 699 627 516 579 529 453 699 693 825 858 720 962 916 946 953 791 579 575
Total Non-Current Assets 32,292 32,371 29,639 29,662 29,798 29,651 29,347 29,299 28,745 21,329 21,246 21,561 21,605 21,671 22,030 22,315 21,920 21,800 22,086 22,266 22,198 21,779 21,742 22,270 22,110 22,502 22,315 21,981 22,244 22,589 22,612 23,096 12,077 11,927 12,560 12,387 12,530 12,694 13,488 13,367 12,154
Total Assets 41,308 41,550 38,020 38,146 38,228 37,770 37,878 39,125 38,178 32,966 31,945 30,472 31,117 32,787 35,175 37,468 32,833 29,683 29,932 27,015 25,886 25,208 25,499 26,307 26,669 26,616 26,443 26,520 25,568 26,024 25,888 26,470 14,776 14,600 15,000 14,784 14,715 15,167 16,875 16,028 15,307
Current Liabilities
Account Payables 1,359 1,644 1,362 1,276 1,328 1,510 1,291 1,317 1,100 1,147 1,124 1,076 1,005 1,556 1,398 1,472 1,284 1,515 1,172 1,078 1,129 880 897 879 804 947 916 782 787 945 812 795 421 473 487 474 402 479 554 522 454
Short-Term Debt 2,649 4,243 1,456 2,216 1,964 1,630 1,535 2,689 1,429 2,286 1,935 437 638 1,113 663 2,066 624 254 857 1,172 2,505 395 752 1,337 1,319 1,077 820 591 554 530 531 156 44 44 44 44 45 46 4 2,555 1,439
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 4 0 0 0 4 0 0 0 0 0 0 0
Other Current Liabilities 6,051 5,927 5,203 5,611 6,116 4,890 4,400 5,643 5,909 5,974 5,407 5,804 6,291 7,301 9,570 10,654 7,762 3,719 5,649 2,677 1,561 1,396 1,500 2,117 2,306 2,184 1,909 2,062 1,675 1,877 1,497 1,444 972 620 422 402 450 787 432 819 870
Total Current Liabilities 10,059 11,814 8,426 9,434 9,753 8,432 7,660 10,057 8,775 9,823 8,748 7,626 8,162 10,337 11,911 14,499 9,865 5,843 7,922 5,223 5,406 3,036 3,383 4,631 4,604 4,574 3,915 3,657 3,238 3,625 3,102 2,646 1,557 1,351 1,119 1,008 981 1,504 1,229 3,896 2,763
Non-Current Liabilities
Long-Term Debt 17,264 15,842 15,757 15,540 15,423 15,418 13,945 13,947 14,693 12,116 11,758 11,530 11,930 11,933 11,947 11,949 10,473 10,477 10,493 10,484 9,312 9,235 9,253 9,261 9,969 10,102 10,728 11,193 10,803 10,874 11,060 11,807 4,366 4,379 4,540 4,531 4,541 4,577 3,387 1 2
Deferred Tax Liabilities 1,201 1,049 765 569 512 697 839 250 118 1 1 1 16 14 14 13 13 13 14 15 14 13 12 12 11 12 16 16 15 14 17 16 0 0 0 0 0 0 217 0 0
Other Non-Current Liabilities 7,174 7,425 7,560 7,478 7,404 7,324 6,462 7,273 7,021 5,429 5,639 5,660 5,513 5,303 5,431 5,329 4,903 4,785 5,205 4,961 4,805 4,317 4,175 4,243 4,036 3,849 3,851 3,636 3,604 3,644 3,304 3,581 2,793 2,528 2,406 2,587 2,513 2,489 35,581 35,857 35,769
Total Non-Current Liabilities 25,639 24,626 24,371 23,876 23,637 23,755 21,565 21,761 22,119 17,821 17,676 17,472 17,739 17,532 17,663 17,566 15,666 15,548 15,979 15,724 14,387 13,811 13,685 13,632 14,139 14,082 14,736 14,959 14,524 14,532 14,381 15,404 7,159 6,907 6,946 7,118 7,054 7,066 39,185 35,858 35,771
Total Liabilities 35,698 36,440 32,797 33,310 33,390 32,187 29,225 31,818 30,894 27,644 26,424 25,098 25,901 27,869 29,574 32,065 25,531 21,391 23,901 20,947 19,793 16,847 17,068 18,263 18,743 18,656 18,651 18,616 17,762 18,157 17,483 18,050 8,716 8,258 8,065 8,126 8,035 8,570 40,414 39,754 38,534
Stockholders' Equity
Common Stock 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 0 0 0
Retained Earnings 903 (12) (107) (642) (835) (454) (759) (2,533) (2,762) (2,613) (2,306) (2,696) (3,058) (3,643) (3,284) (3,842) (2,363) (1,964) (2,619) (2,552) (2,516) (399) (303) (678) (780) (764) (936) (989) (1,285) (1,449) (1,261) (1,591) (1,700) (1,410) (830) (1,102) (1,076) (1,155) 0 0 0
Accumulated Other Comprehensive Income 17 17 20 19 20 20 7 6 6 6 10 12 8 7 (10) (16) (16) (16) (31) (45) (46) (48) (56) (52) (53) (30) (34) (21) (21) (22) (15) (16) (16) (17) 6 6 6 6 (32) 0 0
Total Stockholders' Equity 5,597 5,110 5,210 4,823 4,825 5,570 5,441 5,593 5,656 5,307 5,506 5,359 5,201 4,902 5,582 5,392 7,300 8,291 6,036 6,076 6,100 8,371 8,444 8,056 7,936 7,959 7,792 7,904 7,804 7,863 8,399 8,413 6,060 6,342 6,935 6,658 6,680 6,597 (23,539) (23,726) (23,227)
Total Liabilities & Equity 41,308 41,550 38,020 38,146 38,228 37,770 37,878 39,125 38,178 32,966 31,945 30,472 31,117 32,787 35,175 37,468 32,833 29,683 29,932 27,015 25,886 25,208 25,499 26,307 26,669 26,616 26,443 26,520 25,568 26,024 25,888 26,470 14,776 14,600 15,000 14,784 14,715 15,167 16,875 16,028 15,307
Debt Metrics
Total Debt 19,913 20,395 17,502 18,045 17,685 17,364 15,812 16,938 16,420 14,684 13,979 12,256 12,856 13,336 12,889 14,296 11,379 11,009 11,622 11,927 12,081 9,884 10,260 10,725 11,421 11,312 11,701 11,911 11,475 11,404 11,591 11,963 4,410 4,423 4,584 4,575 4,586 4,623 3,391 2,556 1,441
Net Debt 19,242 19,579 16,900 17,587 17,124 16,176 14,907 15,314 15,350 11,199 10,809 11,613 12,338 12,881 12,354 12,425 10,357 9,684 11,271 11,483 11,520 9,478 9,760 10,343 10,704 11,012 10,994 10,947 10,929 10,768 10,780 11,206 3,031 2,936 3,530 3,589 3,670 3,780 1,562 1,991 473
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
Operating Activities
Net Income 159 233 652 327 (268) 490 1,837 467 18 (184) 502 476 698 (248) 679 (1,357) (284) 730 10 36 (2,040) (27) 442 164 45 234 114 354 224 (186) 331 105 (306) (579) 273 (26) 78 (163) (163) (499) (343)
Depreciation & Amortization 718 725 691 762 772 740 714 622 555 514 501 464 477 472 521 512 542 499 582 458 511 536 490 533 489 482 508 425 461 463 451 439 180 214 184 211 226 285 285 182 167
Stock-Based Compensation 32 (82) 36 25 21 24 23 32 21 14 20 21 22 15 14 20 14 11 11 9 16 19 16 16 14 12 11 12 12 14 0 53 6 6 5 4 4 3 0 0 0
Change in Working Capital (170) (168) 29 (539) (506) (301) 320 (48) (387) (7) 15 646 935 (349) (185) (2,090) 47 (1,010) (650) (224) 583 395 (50) (106) (193) 373 103 (131) (252) 95 (95) (361) (219) 356 97 (107) (102) (170) (170) (154) (94)
Other Non-Cash Items 460 656 (137) (60) 765 459 (1,748) (15) 128 488 326 (153) (943) 465 (331) 1,984 275 (33) 607 378 (162) 59 10 84 176 (226) 106 (280) (124) 299 34 (231) 382 458 (89) 102 (128) 183 183 252 77
Operating Cash Flow 1,199 1,432 1,467 572 599 1,353 1,702 1,196 312 881 1,560 1,577 1,435 393 815 (1,314) 591 287 564 596 (1,653) 987 1,041 757 552 913 941 494 388 608 892 (7) (22) 541 512 192 141 81 81 (221) (191)
Investing Activities
Capital Expenditure (1,043) (1,514) (458) (690) (768) (430) (685) (498) (596) (414) (336) (442) (484) (392) (296) (240) (373) (243) (244) (354) (192) (421) (250) (327) (261) (228) (114) (136) (131) (221) (94) (131) (50) (34) (399) (55) (43) (89) (89) (86) (93)
Acquisitions 0 0 0 0 0 0 0 5 (3,070) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (506) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (1,822) 4,138 (1,103) (923) (2,112) (649) (802) (568) (220) (129) (233) (137) (125) (247) (101) (242) (103) (123) (105) (139) (138) (148) (73) (154) (80) (83) (68) (219) (83) (47) (124) (52) (51) (103) (62) (23) (84) (30) (30) (92) (71)
Sales/Maturities of Investments 1,821 (4,120) 1,096 917 2,107 643 796 563 214 123 227 132 119 242 94 236 98 117 99 134 133 142 67 149 75 77 62 214 78 41 118 47 46 98 56 19 79 25 25 88 67
Other Investing Activities (637) (4,168) (26) 86 (288) 119 (71) (171) 13 (343) (73) (7) (23) 44 26 117 (102) (61) (18) (87) 68 (218) (18) (37) (18) (170) (561) (238) (131) (176) (65) 341 (61) 67 (410) (116) (34) 1 (47) (1,292) (223)
Investing Cash Flow (638) (2,234) (491) (610) (1,061) (317) (762) (669) (3,528) (763) (415) (454) (513) (353) (277) (129) (480) (310) (268) (446) (129) (645) (274) (369) (284) (738) (580) (250) (149) (234) (109) 319 (77) 56 (434) (113) (50) (45) (93) (1,297) (237)
Financing Activities
Net Debt Issuance (166) (135) (553) 362 326 849 (1,163) 525 1,319 736 1,743 (613) (482) 631 (1,417) 2,911 368 (322) (133) (115) 1,764 (378) (574) (683) 127 (334) (361) 525 29 (184) (214) (1,328) (10) (159) (8) (11) (13) 1,000 1,000 1,115 (4)
Stock Repurchased (372) 776 (187) (252) (337) (245) (399) (331) (291) (379) (314) (251) (301) (359) (396) (484) (710) (296) 0 0 (175) 0 0 0 0 (24) (175) (209) (248) (349) (351) (63) 0 0 0 0 0 0 0 0 0
Dividends Paid (98) (152) (98) (144) (104) (150) (103) (148) (77) (160) (75) (151) (77) (150) (75) (151) (77) (71) (72) (73) (74) (68) (66) (66) (66) (62) (61) (59) (61) 0 0 0 0 0 0 0 0 (992) (992) 0 0
Other Financing Activities (70) 497 5 (29) (49) (1,208) 4 (28) (158) (1) 28 17 (14) (205) 11 17 6 1,684 (187) (80) 424 (2) (10) (1) (9) (33) (17) (83) (64) (18) (164) (43) 1 (5) (2) 2 (5) (2) (2) 0 0
Financing Cash Flow (706) 986 (833) (63) (164) (754) (1,661) 18 793 196 1,382 (998) (874) (83) (1,877) 2,293 (413) 995 (392) (268) 1,939 (448) (650) (750) 52 (453) (614) 174 (344) (551) (729) (1,434) (9) (164) (10) (9) (18) 6 6 1,115 (4)
Cash Position
Net Change in Cash (182) 153 143 (101) (626) 282 (721) 545 (2,423) 314 2,527 125 48 (43) (1,339) 850 (302) 972 (96) (118) 157 (106) 117 (362) 320 (278) (253) 418 (105) (177) 54 (1,122) (108) 433 68 70 73 42 (6) (403) (432)
Cash at Beginning 816 632 495 596 1,222 940 1,661 1,116 3,525 3,225 698 573 525 568 1,907 1,057 1,359 387 483 601 444 550 433 795 475 753 1,006 588 693 870 816 1,938 2,046 1,054 986 916 843 801 1,594 968 1,400
Cash at End 634 785 638 495 596 1,222 940 1,661 1,102 3,539 3,225 698 573 525 568 1,907 1,057 1,359 387 483 601 444 550 433 795 475 753 1,006 588 693 870 816 1,938 1,487 1,054 986 916 843 1,588 565 968
Free Cash Flow 156 (82) 1,009 (118) (169) 923 1,017 698 (284) 467 1,224 1,135 951 1 519 (1,554) 218 44 320 242 (1,845) 566 791 430 291 685 827 358 257 387 798 (138) (72) 507 113 137 98 (8) (8) (307) (284)
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
Income Statement
Revenue 4,654 2,338 4,971 4,250 5,171 7,362 5,534 3,688 2,793 3,392 5,204 3,190 3,756 4,313 5,804 3,768 3,952 3,496 3,910 2,748 3,121 2,537 3,401 2,515 2,609 2,828 3,668 2,297 2,711 2,777 3,543 2,528 1,211 1,219 1,667 1,304 1,184 1,285 1,690 1,233 1,049 1,105 1,737 1,256 1,272 1,247 1,807 1,406 1,517 1,327 1,893 1,419 1,260 1,278 1,752
Gross Profit 943 (1,301) 1,486 934 1,540 4,222 2,373 967 131 880 2,261 934 1,094 (138) 2,006 528 735 1,083 974 461 (2,458) 317 1,051 559 576 567 1,162 414 418 432 1,129 501 215 5 424 209 120 118 469 324 276 267 717 393 466 407 735 508 571 458 852 466 395 363 701
Operating Income 527 (1,748) 1,042 515 1,167 3,811 1,987 617 (187) 536 1,926 640 807 (438) 1,681 251 430 823 703 210 (2,723) 36 781 323 343 298 918 204 236 220 935 149 53 (161) 277 62 (15) (90) 304 (112) 39 (4,765) 447 33 193 68 320 37 (170) (149) 386 112 (321) (28) 177
Net Income 1,029 233 652 327 (268) 441 1,888 365 (35) (184) 502 476 699 (246) 668 (1,365) (285) 726 7 36 (2,043) (29) 443 166 56 234 113 356 225 (186) 330 108 (306) (579) 273 (26) 78 (163) 187 (499) (343) (1,610) (1,517) (214) (1,336) (5,067) (37) (583) (543) (1,518) 60 (215) (524) (1,696) (369)
EPS (Diluted) 2.88 0.55 1.75 0.83 -0.93 1.13 5.25 0.90 -0.24 -0.63 1.25 1.17 1.71 -0.63 1.51 -3.16 -0.63 1.51 0.01 0.07 -4.21 -0.06 0.90 0.34 0.11 0.48 0.23 0.70 0.44 -0.37 0.61 0.20 -0.71 -1.35 0.64 -0.06 0.18 -0.38 0.44 -1.17 -0.80 -3.77 -3.55 -0.50 -3.13 -11.85 -0.09 -1.36 -1.27 -3.55 0.14 -0.50 -1.23 -3.97 -0.86
Balance Sheet
Cash & Equivalents 671 816 602 458 561 1,188 905 1,624 1,070 3,485 3,170 643 518 455 535 1,871 1,022 1,325 351 444 561 406 500 382 717 300 707 964 546 636 811 757 1,379 1,487 1,054 986 916 843 1,829 565 968
Total Assets 41,308 41,550 38,020 38,146 38,228 37,770 37,878 39,125 38,178 32,966 31,945 30,472 31,117 32,787 35,175 37,468 32,833 29,683 29,932 27,015 25,886 25,208 25,499 26,307 26,669 26,616 26,443 26,520 25,568 26,024 25,888 26,470 14,776 14,600 15,000 14,784 14,715 15,167 16,875 16,028 15,307
Total Debt 19,913 20,395 17,502 18,045 17,685 17,364 15,812 16,938 16,420 14,684 13,979 12,256 12,856 13,336 12,889 14,296 11,379 11,009 11,622 11,927 12,081 9,884 10,260 10,725 11,421 11,312 11,701 11,911 11,475 11,404 11,591 11,963 4,410 4,423 4,584 4,575 4,586 4,623 3,391 2,556 1,441
Stockholders' Equity 5,597 5,110 5,210 4,823 4,825 5,570 5,441 5,593 5,656 5,307 5,506 5,359 5,201 4,902 5,582 5,392 7,300 8,291 6,036 6,076 6,100 8,371 8,444 8,056 7,936 7,959 7,792 7,904 7,804 7,863 8,399 8,413 6,060 6,342 6,935 6,658 6,680 6,597 (23,539) (23,726) (23,227)
Cash Flow
Operating Cash Flow 1,199 1,432 1,467 572 599 1,353 1,702 1,196 312 881 1,560 1,577 1,435 393 815 (1,314) 591 287 564 596 (1,653) 987 1,041 757 552 913 941 494 388 608 892 (7) (22) 541 512 192 141 81 81 (221) (191)
Capital Expenditure (1,043) (1,514) (458) (690) (768) (430) (685) (498) (596) (414) (336) (442) (484) (392) (296) (240) (373) (243) (244) (354) (192) (421) (250) (327) (261) (228) (114) (136) (131) (221) (94) (131) (50) (34) (399) (55) (43) (89) (89) (86) (93)
Free Cash Flow 156 (82) 1,009 (118) (169) 923 1,017 698 (284) 467 1,224 1,135 951 1 519 (1,554) 218 44 320 242 (1,845) 566 791 430 291 685 827 358 257 387 798 (138) (72) 507 113 137 98 (8) (8) (307) (284)