AbbVie Inc. Financial Summary

Complete Filing Data

AbbVie Inc. reported Earnings Per Share Diluted of $2.36 per share for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean AbbVie Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *$4.23B$4.28B$4.86B$11.84B$11.54B$4.62B$7.88B$5.69B$5.31B$5.95B$5.14B$1.77B
Cost of Revenue *$18.20B$16.90B$20.42B$17.41B$17.45B$15.39B$7.44B$7.72B$7.04B$5.83B$4.50B$4.43B$4.58B$4.51B$4.64B
Revenue *$61.16B$56.33B$54.32B$58.05B$56.20B$45.80B$33.27B$32.75B$28.22B$25.64B$22.86B$19.96B$18.79B$18.38B$17.44B
Selling General And Administrative Expense$14.01B$14.75B$12.87B$15.26B$12.35B$11.30B$6.94B$7.40B$6.30B$5.88B$6.39B$7.72B$5.35B$4.99B$5.89B
Research And Development Expense Excluding Acquired In Process Cost$9.10B$12.79B$7.68B$6.51B$6.92B$6.38B$6.41B$10.33B$5.01B$4.39B$4.29B$3.30B$2.86B$2.78B$2.62B
Operating Income Loss$15.08B$9.14B$12.76B$18.12B$17.92B$11.36B$12.98B$6.38B$9.55B$9.34B$7.54B$3.41B$5.66B$5.82B$3.62B
Interest Income Expense Nonoperating Net-$2.63B-$2.16B-$1.68B-$2.04B-$2.38B-$2.28B-$1.51B-$1.14B-$1.00B-$965.0M-$686.0M-$391.0M-$278.0M-$84.0M$20.0M
Income Tax Expense Benefit$2.36B-$570.0M$1.38B$1.63B$1.44B-$1.22B$544.0M-$490.0M$2.42B$1.93B$1.50B$595.0M$1.20B$450.0M$235.0M
Comprehensive Income Net Of Tax$5.01B$4.66B$4.76B$12.54B$11.76B$5.10B$6.77B$5.93B$5.17B$5.93B$4.61B$185.0M$4.70B$5.25B$3.12B
Amortization Of Intangible Assets$7.38B$7.62B$7.95B$7.69B$7.72B$5.81B$1.55B$1.29B$1.08B$764.0M$419.0M$403.0M$509.0M$625.0M$764.0M
Other Nonoperating Income Expense-$5.79B-$3.24B-$4.68B-$2.45B-$2.50B-$5.61B-$3.01B-$18.0M-$466.0M-$188.0M-$13.0M$27.0M$1.0M$9.0M-$2.0M
Research And Development Asset Acquired Other Than Through Business Combination Written Off$5.02B$2.76B$778.0M$697.0M$1.12B$1.38B$385.0M$424.0M$327.0M$200.0M$150.0M$352.0M$338.0M$288.0M$673.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$3.40B$8.43B$5.20B$7.73B$7.88B$6.65B$2.37B$5.33B$5.73B$3.67B
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$1.12B$247.0M-$141.0M-$25.0M-$530.0M-$1.59B$570.0M-$29.0M-$313.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$98.0M-$391.0M$996.0M-$165.0M-$667.0M-$1.07B$48.0M$173.0M-$295.0M
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent$1.24B-$197.0M$406.0M$135.0M-$230.0M$781.0M-$598.0M$150.0M$7.0M
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent$323.0M-$35.0M$94.0M$75.0M-$96.0M-$351.0M$309.0M-$24.0M-$12.0M
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$10.0M-$10.0M-$46.0M-$1.0M$44.0M$1.0M$1.0M-$25.0M$17.0M
Net Income Loss Available To Common Stockholders Basic$5.14B$1.77B$4.13B$5.28B$3.43B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012
Net Income *$1.82B$186.0M$938.0M$1.29B-$22.0M$1.56B$1.37B$1.37B$822.0M$1.78B$2.02B$239.0M$2.47B$3.95B$924.0M$4.49B$4.04B$3.18B$766.0M$3.55B$36.0M$2.31B-$738.0M$3.01B$2.80B$1.88B$741.0M$2.46B-$1.83B$2.75B$1.98B$2.78B$52.0M$1.63B$1.92B$1.71B$1.39B$1.60B$1.61B$1.35B$1.52B$1.24B$1.37B$1.02B
Cost of Revenue *$5.30B$4.35B$4.00B$4.21B$4.20B$4.09B$6.49B$4.24B$3.99B$5.02B$4.17B$4.05B$4.39B$4.52B$4.21B$5.05B$3.71B$1.94B$1.92B$1.82B$1.69B$1.84B$1.93B$1.93B$1.62B$1.53B$1.62B$1.50B$1.41B$1.37B$1.17B$916.0M$942.0M$1.09B$1.11B$1.10B$1.09B$1.05B$1.15B$1.01B$1.07B$1.16B
Revenue *$16.62B$15.78B$15.42B$13.34B$15.10B$14.46B$14.46B$12.31B$14.30B$13.93B$13.87B$12.23B$15.12B$14.81B$14.58B$13.54B$14.89B$14.34B$13.96B$13.01B$13.86B$12.90B$10.43B$8.62B$8.70B$8.48B$8.26B$7.83B$8.31B$8.24B$8.28B$7.93B$7.74B$7.00B$6.94B$6.54B$6.80B$6.43B$6.45B$5.96B$6.40B$5.94B$5.48B$5.04B$5.45B$5.02B$4.93B$4.56B$5.11B$4.66B$4.69B$4.33B$5.21B$4.51B$4.49B$4.17B
Selling General And Administrative Expense$3.57B$3.25B$3.29B$4.21B$3.38B$3.32B$3.37B$3.27B$3.04B$3.30B$5.41B$3.13B$3.08B$3.16B$2.84B$2.85B$3.53B$1.70B$1.66B$1.65B$1.68B$1.92B$1.76B$1.79B$1.46B$1.51B$1.37B$1.38B$1.47B$1.36B$1.47B$1.70B$1.47B$1.60B$1.45B$1.34B$1.26B$1.41B$1.24B$1.09B$1.25B$1.25B
Research And Development Expense Excluding Acquired In Process Cost$2.32B$2.13B$2.07B$2.13B$1.95B$1.94B$1.72B$1.73B$2.29B$1.61B$1.61B$1.50B$1.66B$1.77B$1.67B$1.71B$1.58B$1.38B$2.29B$1.29B$1.29B$1.27B$1.32B$1.24B$1.23B$1.23B$1.14B$1.11B$1.12B$946.0M$1.42B$981.0M$811.0M$812.0M$834.0M$772.0M$714.0M$709.0M$634.0M$813.0M$642.0M$642.0M
Operating Income Loss$1.90B$4.89B$3.73B$3.83B$4.00B$2.80B$2.28B$4.51B$2.77B$4.60B$3.30B$4.72B$4.31B$4.44B$4.10B$3.26B$752.0M$3.60B$2.62B$3.40B$3.01B$3.16B$2.76B$2.90B$2.69B$2.66B$2.41B$2.36B$2.39B$2.28B$1.89B$1.85B$1.69B$960.0M$1.52B$1.35B$1.37B$1.45B$1.31B$1.60B$1.42B$978.0M
Interest Income Expense Nonoperating Net-$667.0M-$678.0M-$627.0M-$591.0M-$506.0M-$453.0M-$398.0M-$454.0M-$454.0M-$497.0M-$532.0M-$539.0M-$585.0M-$606.0M-$622.0M-$620.0M-$614.0M-$428.0M-$420.0M-$309.0M-$325.0M-$302.0M-$272.0M-$251.0M-$252.0M-$253.0M-$247.0M-$250.0M-$225.0M-$200.0M-$197.0M-$164.0M-$126.0M-$128.0M-$69.0M-$65.0M-$69.0M-$75.0M-$66.0M$1.0M$2.0M$1.0M
Income Tax Expense Benefit$526.0M$613.0M$372.0M$520.0M$773.0M$383.0M$172.0M$583.0M$234.0M$448.0M$255.0M$436.0M$508.0M$394.0M$312.0M$187.0M$46.0M$88.0M$117.0M$66.0M$88.0M$14.0M$29.0M$14.0M$464.0M$438.0M$375.0M$416.0M$486.0M$422.0M$408.0M$312.0M$374.0M$181.0M$335.0M$306.0M$322.0M$300.0M$271.0M$19.0M$135.0M$123.0M
Comprehensive Income Net Of Tax$150.0M$1.14B$1.47B$1.74B$1.31B$1.22B$1.68B$2.00B$206.0M$3.70B$712.0M$4.41B$3.13B$958.0M$3.38B$2.48B-$476.0M$2.91B$1.85B$766.0M$2.42B$2.83B$1.97B$2.88B$1.57B$1.91B$1.76B$1.65B$1.64B$1.49B$1.11B$1.46B$586.0M$13.0M$1.10B$996.0M$1.15B$1.14B$763.0M$1.87B$747.0M$1.10B
Amortization Of Intangible Assets$1.90B$1.90B$1.86B$1.90B$1.90B$1.89B$2.00B$2.10B$1.95B$2.00B$1.80B$1.86B$1.90B$2.00B$2.01B$2.10B$1.40B$444.0M$389.0M$388.0M$385.0M$320.0M$324.0M$330.0M$268.0M$269.0M$271.0M$208.0M$181.0M$165.0M$125.0M$86.0M$68.0M$98.0M$99.0M$110.0M$137.0M$136.0M$135.0M$134.0M$176.0M$179.0M
Other Nonoperating Income Expense-$503.0M-$2.64B-$1.44B-$1.16B-$1.35B-$586.0M$95.0M-$1.41B-$1.80B$330.0M-$1.53B$776.0M-$21.0M-$2.66B$395.0M-$115.0M-$802.0M-$72.0M-$177.0M-$2.28B-$135.0M-$94.0M-$470.0M$153.0M-$338.0M-$50.0M-$61.0M-$101.0M-$51.0M$0.00-$28.0M$4.0M-$1.0M$29.0M-$8.0M$3.0M-$5.0M$4.0M$15.0M$13.0M-$11.0M$37.0M
Research And Development Asset Acquired Other Than Through Business Combination Written Off$2.68B$823.0M$248.0M$82.0M$937.0M$164.0M$66.0M$280.0M$150.0M$40.0M$269.0M$145.0M$402.0M$132.0M$185.0M$45.0M$853.0M$0.00$0.00$91.0M$155.0M$55.0M$0.00$69.0M$0.00$15.0M$0.00$80.0M$70.0M$10.0M$0.00$23.0M$127.0M$308.0M$16.0M$220.0M$70.0M$0.00$110.0M$150.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$1.16B$3.87B$2.50B-$693.0M$3.10B$2.00B$807.0M$2.54B$2.76B$2.01B$2.80B$2.10B$2.35B$2.09B$2.01B$2.10B$1.78B$1.65B$1.68B$1.40B$687.0M$1.43B$1.29B$1.29B$1.37B$1.24B$1.60B$1.40B$1.01B
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$101.0M-$37.0M$25.0M-$36.0M$80.0M-$9.0M$97.0M-$65.0M-$6.0M$44.0M$50.0M$33.0M$138.0M-$125.0M$93.0M-$436.0M-$493.0M$6.0M$16.0M$188.0M$68.0M-$205.0M$281.0M-$520.0M$220.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$227.0M-$256.0M$71.0M-$103.0M$30.0M-$469.0M$189.0M$183.0M$249.0M$170.0M$31.0M-$55.0M$188.0M-$48.0M$133.0M-$549.0M-$647.0M-$38.0M-$29.0M$205.0M$50.0M-$232.0M$305.0M-$528.0M$220.0M
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent-$56.0M-$33.0M-$20.0M-$25.0M-$28.0M-$49.0M-$22.0M-$8.0M-$2.0M-$11.0M-$15.0M-$18.0M-$15.0M-$23.0M-$13.0M-$55.0M-$20.0M-$11.0M-$12.0M-$42.0M-$16.0M-$19.0M-$1.0M-$1.0M
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent-$15.0M-$7.0M-$6.0M-$6.0M-$8.0M-$7.0M-$9.0M-$8.0M-$7.0M-$8.0M-$8.0M$7.0M-$8.0M-$10.0M-$8.0M-$10.0M-$7.0M$5.0M$4.0M$0.00$9.0M$9.0M$1.0M$0.00
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$0.00-$1.0M$4.0M$7.0M$0.00$5.0M-$7.0M-$28.0M$18.0M-$8.0M$12.0M$32.0M-$25.0M-$13.0M$8.0M$1.0M-$1.0M$1.0M-$1.0M-$21.0M$9.0M-$3.0M
Net Income Loss Available To Common Stockholders Basic$1.61B$1.35B$1.52B$1.24B$1.37B$1.02B-$810.0M$506.0M$1.10B$980.0M$1.13B$964.0M$1.07B$968.0M$1.54B$1.59B$1.27B$883.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *-$3.27B$3.33B$10.36B$17.25B$15.41B$13.08B-$8.17B-$8.45B$5.10B$4.64B$3.95B$1.74B$4.49B-$350.0M
Cash And Cash Equivalents At Carrying Value$5.23B$5.52B$12.81B$9.20B$9.75B$8.45B$39.92B$7.29B$9.30B$5.10B$8.40B$8.35B$9.60B$5.90B$27.0M$10.0M
Goodwill$35.64B$34.96B$32.29B$32.16B$32.38B$33.12B$15.60B$15.66B$15.79B$15.42B$13.17B$5.86B$6.28B$6.13B$6.10B
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.14B-$1.93B-$2.31B-$2.20B-$2.90B-$3.12B-$3.60B-$2.48B-$2.73B-$2.59B-$2.56B-$2.03B-$350.0M-$25.0M$288.0M
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1$6.50B$3.77B$5.13B$2.76B$2.68B$5.75B$3.09B$49.0M$626.0M$228.0M$0.00$0.00
Dividends Common Stock Cash$11.82B$11.18B$10.65B$10.18B$9.47B$8.28B$6.53B$6.05B$4.22B$3.82B$3.43B$2.81B$2.56B
Property Plant And Equipment Net$5.63B$5.13B$4.99B$4.94B$5.11B$5.25B$2.96B$2.88B$2.80B$2.60B$2.57B$2.49B$2.30B$2.25B
Prepaid Expense And Other Assets$6.27B$4.93B$4.93B$4.40B$4.99B$3.56B$2.35B$1.90B$4.74B$3.56B$1.46B$1.95B$1.23B$1.32B
Other Assets Noncurrent$10.72B$9.14B$8.51B$5.57B$4.88B$4.85B$2.29B$1.21B$1.33B$1.21B$1.15B$1.48B$767.0M$835.0M
Long Term Investments$268.0M$279.0M$304.0M$241.0M$277.0M$293.0M$93.0M$1.42B$2.09B$1.78B$145.0M$92.0M$118.0M$119.0M
Long Term Debt And Capital Lease Obligations Current$6.06B$6.80B$7.19B$4.14B$12.48B$8.47B$3.75B$1.61B$6.02B$25.0M$2.03B$4.01B$18.0M$22.0M
Long Term Debt And Capital Lease Obligations$58.94B$60.34B$52.19B$59.14B$64.19B$77.55B$62.98B$35.00B$30.95B$36.44B$29.24B$10.54B$14.29B$14.63B
Liabilities Current$43.29B$38.75B$37.84B$29.54B$35.19B$28.66B$15.59B$17.24B$16.64B$9.78B$10.89B$11.39B$6.88B$6.78B
Liabilities And Stockholders Equity$133.96B$135.16B$134.71B$138.81B$146.53B$150.57B$89.12B$59.35B$70.79B$66.10B$53.05B$27.51B$29.20B$27.01B
Inventory Net$4.95B$4.18B$4.10B$3.58B$3.13B$3.31B$1.81B$1.61B$1.61B$1.44B$1.72B$1.12B$1.15B$1.09B
Intangible Assets Net Excluding Goodwill$52.64B$60.07B$55.61B$67.44B$75.95B$82.88B$18.65B$21.23B$27.56B$28.90B$19.71B$1.51B$1.89B$2.32B
Assets Current$29.06B$25.58B$33.00B$28.46B$27.93B$24.17B$49.52B$16.95B$21.22B$16.19B$16.31B$16.08B$17.85B$15.35B
Assets$133.96B$135.16B$134.71B$138.81B$146.53B$150.57B$89.12B$59.35B$70.79B$66.10B$53.05B$27.51B$29.20B$27.01B
Treasury Stock Value Acquired Cost Method$980.0M$1.70B$1.98B$1.49B$934.0M$978.0M$428.0M$12.22B$1.13B$6.02B$7.89B$665.0M$223.0M
Accounts Payable And Accrued Liabilities Current$34.73B$31.95B$30.65B$25.40B$22.70B$20.16B$11.83B$11.93B$10.23B$9.38B$8.46B$6.95B$6.45B$5.73B
Short Term Investments$28.0M$31.0M$2.0M$28.0M$84.0M$30.0M$0.00$772.0M$486.0M$1.32B$8.0M$26.0M$300.0M$2.08B
Treasury Stock Value$9.15B$8.20B$6.53B$4.59B$3.14B$2.26B$24.50B$24.11B$11.92B$10.85B$8.84B$972.0M$320.0M
Retained Earnings Accumulated Deficit-$15.49B-$7.90B-$1.00B$4.78B$3.13B$1.06B$4.72B$3.37B$5.46B$4.38B$2.25B$535.0M$1.57B
Common Stock Value Outstanding$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$17.0M$16.0M$16.0M
Additional Paid In Capital Common Stock$22.50B$21.33B$20.18B$19.25B$18.31B$17.38B$15.19B$14.76B$14.27B$13.68B$13.08B$4.19B$3.67B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$5.23B$5.52B$12.81B$9.20B$9.75B$8.45B$39.92B$7.29B$9.30B
Repayments Of Long Term Debt And Capital Securities$6.80B$9.61B$4.15B$14.43B$9.41B$5.68B$1.54B$6.04B$25.0M$6.01B$4.02B$17.0M
Accounts Receivable Net Current$12.59B$10.92B$11.16B$11.25B$9.98B$8.82B$5.43B$5.38B$5.09B
Treasury Stock Shares44.6M34.9M27.0M302.7M297.7M176.6M162.4M139.1M18.1M6.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012
Stockholders Equity *-$2.64B-$183.0M$1.42B$6.03B$6.78B$8.01B$12.09B$12.87B$13.27B$15.99B$14.65B$16.28B$13.55B$12.57B$13.71B$15.27B$14.71B-$7.42B-$8.23B-$8.57B-$7.83B-$8.45B-$2.92B-$3.38B$3.55B$6.69B$6.01B$5.00B$6.47B$5.64B$4.64B$4.86B$5.50B$1.38B$4.65B$5.22B$4.70B$3.58B$3.56B$2.96B
Cash And Cash Equivalents At Carrying Value$5.63B$6.47B$5.18B$7.26B$13.13B$18.07B$13.29B$8.76B$6.71B$11.83B$8.52B$6.10B$12.18B$8.55B$9.76B$7.89B$6.02B$41.14B$10.65B$5.17B$4.90B$8.02B$3.55B$9.01B$8.45B$6.09B$4.74B$6.22B$6.33B$7.56B$9.22B$7.40B$7.91B$7.72B$9.09B$8.14B$8.98B$8.74B$6.98B$2.76B$74.0M$41.0M
Goodwill$35.63B$35.64B$35.29B$35.30B$33.39B$33.43B$32.09B$32.22B$32.22B$31.73B$32.03B$32.30B$32.30B$32.40B$32.35B$42.80B$42.67B$15.56B$15.54B$15.64B$15.61B$15.72B$15.69B$15.88B$15.75B$15.65B$15.49B$15.66B$15.51B$13.27B$13.24B$13.21B$5.53B$6.00B$6.24B$6.27B$6.28B$6.12B$6.06B
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.57B-$1.54B-$1.74B-$2.33B-$2.51B-$2.45B-$2.35B-$2.25B-$2.23B-$3.44B-$3.20B-$2.98B-$3.16B-$3.10B-$3.30B-$3.26B-$3.44B-$3.70B-$2.53B-$2.49B-$2.52B-$2.56B-$2.64B-$2.63B-$2.61B-$2.55B-$2.54B-$2.34B-$2.39B-$2.42B-$2.50B-$2.37B-$2.47B-$913.0M-$420.0M-$426.0M-$442.0M-$981.0M-$1.17B-$1.24B
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1$1.52B$660.0M$1.87B-$748.0M-$343.0M$4.70B$72.0M$438.0M$182.0M$2.30B$169.0M-$375.0M$95.0M$485.0M-$148.0M$79.0M$401.0M$61.0M$84.0M$85.0M$104.0M$0.00
Dividends Common Stock Cash$2.92B$2.91B$2.91B$2.76B$2.75B$2.75B$2.63B$2.63B$2.63B$2.51B$2.51B$2.51B$2.32B$2.32B$2.32B$2.10B$2.11B$1.75B$1.60B$1.59B$1.59B$1.45B$1.47B$1.53B$638.0M
Property Plant And Equipment Net$5.48B$5.28B$5.24B$5.14B$5.02B$4.98B$4.93B$4.94B$4.93B$4.89B$4.96B$5.08B$5.13B$5.16B$5.19B$4.99B$4.91B$2.96B$2.89B$2.88B$2.86B$2.95B$2.79B$2.83B$2.70B$2.66B$2.61B$2.64B$2.62B$2.60B$2.55B$2.52B$2.43B$2.43B$2.39B$2.33B$2.24B$2.21B$2.20B
Prepaid Expense And Other Assets$5.16B$5.20B$5.50B$4.58B$4.72B$4.61B$4.54B$4.54B$4.46B$4.57B$4.51B$4.72B$4.33B$4.10B$3.93B$3.17B$2.80B$2.41B$2.06B$2.31B$1.80B$2.11B$2.73B$3.39B$2.70B$3.32B$3.20B$1.71B$1.99B$1.48B$1.15B$1.38B$1.05B$1.71B$1.59B$1.46B$558.0M$626.0M$711.0M
Other Assets Noncurrent$9.64B$9.66B$9.19B$8.29B$9.20B$9.07B$7.09B$6.20B$5.80B$5.38B$5.03B$5.08B$4.75B$4.81B$4.79B$3.94B$4.01B$2.64B$1.68B$1.59B$1.57B$943.0M$909.0M$903.0M$1.33B$1.31B$1.26B$1.55B$1.45B$1.33B$1.24B$1.18B$1.76B$801.0M$795.0M$803.0M$1.15B$1.69B$1.72B
Long Term Investments$291.0M$310.0M$287.0M$267.0M$272.0M$305.0M$275.0M$288.0M$257.0M$235.0M$244.0M$260.0M$272.0M$266.0M$305.0M$246.0M$225.0M$78.0M$131.0M$1.47B$1.48B$1.46B$1.51B$2.06B$1.97B$2.05B$2.12B$1.38B$1.40B$387.0M$74.0M$134.0M$93.0M$124.0M$130.0M$119.0M$123.0M$121.0M$118.0M
Long Term Debt And Capital Lease Obligations Current$1.98B$1.97B$3.77B$12.57B$12.59B$10.19B$5.11B$5.20B$2.80B$9.20B$11.91B$9.94B$6.66B$7.88B$11.34B$4.72B$5.31B$3.76B$5.28B$5.34B$1.58B$1.02B$3.02B$6.01B$3.02B$3.02B$25.0M$26.0M$23.0M$2.02B$8.0M$4.01B$4.02B$22.0M$20.0M$18.0M$23.0M$22.0M$22.0M
Long Term Debt And Capital Lease Obligations$62.97B$62.96B$64.53B$58.51B$58.05B$63.81B$55.63B$55.81B$59.29B$60.40B$61.00B$63.52B$74.05B$74.24B$74.18B$82.28B$82.06B$63.28B$33.13B$31.62B$35.07B$36.49B$30.58B$30.91B$33.97B$33.82B$36.53B$37.28B$37.33B$29.49B$31.36B$27.12B$10.68B$14.47B$14.47B$14.39B$14.38B$14.33B$14.60B
Liabilities Current$39.39B$39.77B$36.40B$43.06B$41.92B$41.52B$34.77B$32.24B$27.59B$32.71B$34.47B$32.52B$28.53B$28.68B$31.95B$24.18B$24.65B$16.47B$17.49B$16.94B$13.90B$15.39B$17.22B$17.06B$13.03B$12.26B$8.84B$9.10B$9.27B$10.66B$8.81B$11.26B$11.05B$6.64B$6.32B$6.22B$6.88B$6.81B$6.77B
Liabilities And Stockholders Equity$133.90B$137.18B$136.17B$143.42B$141.94B$148.87B$136.22B$135.37B$134.54B$141.33B$143.19B$143.21B$148.86B$147.97B$150.50B$149.62B$149.53B$91.20B$59.44B$57.14B$56.77B$66.16B$61.64B$69.34B$68.84B$66.99B$65.66B$66.63B$67.21B$53.72B$54.83B$53.86B$26.70B$28.45B$29.05B$28.66B$28.25B$27.91B$27.17B
Inventory Net$4.94B$4.96B$4.53B$4.45B$4.22B$4.25B$3.98B$4.06B$3.83B$3.17B$3.40B$3.48B$3.09B$3.39B$3.27B$3.47B$4.06B$1.84B$1.93B$1.90B$1.70B$1.79B$1.58B$1.74B$1.79B$1.58B$1.43B$1.63B$1.76B$1.79B$1.84B$1.62B$1.02B$1.01B$1.05B$1.10B$1.17B$1.09B$1.04B
Intangible Assets Net Excluding Goodwill$54.32B$57.03B$58.49B$66.65B$60.24B$62.23B$58.60B$62.86B$64.85B$68.73B$71.82B$73.99B$77.46B$79.34B$81.29B$74.64B$76.46B$18.20B$19.04B$20.46B$20.85B$26.63B$26.90B$27.23B$28.17B$28.37B$28.63B$29.11B$29.45B$19.51B$19.82B$19.94B$1.48B$1.54B$1.70B$1.80B$1.99B$2.10B$2.15B
Assets Current$28.54B$29.26B$27.68B$27.79B$33.82B$38.87B$33.22B$28.85B$26.49B$30.36B$29.10B$26.51B$28.96B$26.00B$26.57B$23.01B$21.26B$51.76B$20.17B$15.10B$14.41B$18.47B$13.85B$20.44B$18.93B$16.96B$15.55B$16.29B$16.79B$16.62B$17.91B$16.88B$15.41B$17.56B$17.79B$17.33B$16.54B$15.66B$14.92B
Assets$133.90B$137.18B$136.17B$143.42B$141.94B$148.87B$136.22B$135.37B$134.54B$141.33B$143.19B$143.21B$148.86B$147.97B$150.50B$149.62B$149.53B$91.20B$59.44B$57.14B$56.77B$66.16B$61.64B$69.34B$68.84B$66.99B$65.66B$66.63B$67.21B$53.72B$54.83B$53.86B$26.70B$28.45B$29.05B$28.66B$28.25B$27.91B$27.17B
Treasury Stock Value Acquired Cost Method$4.0M$10.0M$963.0M$17.0M$9.0M$1.32B$4.0M$10.0M$1.96B$4.0M$9.0M$1.47B$6.0M$10.0M$787.0M$20.0M$19.0M$643.0M$3.0M$3.0M$419.0M$1.01B$7.52B$1.43B
Accounts Payable And Accrued Liabilities Current$33.62B$32.25B$31.04B$30.49B$29.33B$31.33B$29.66B$27.04B$24.79B$23.51B$22.54B$22.57B$21.86B$20.78B$20.60B$19.40B$19.28B$12.71B$12.22B$11.30B$11.83B$11.37B$10.69B$10.68B$9.21B$8.84B$8.42B$9.08B$8.76B$8.24B$8.05B$7.25B$6.46B$6.31B$6.05B$6.20B$6.44B$6.37B$6.33B
Short Term Investments$42.0M$0.00$1.0M$28.0M$27.0M$2.0M$3.0M$7.0M$11.0M$47.0M$1.44B$1.47B$67.0M$54.0M$22.0M$60.0M$23.0M$0.00$244.0M$331.0M$770.0M$196.0M$467.0M$1.11B$1.12B$1.51B$1.73B$1.68B$1.04B$26.0M$879.0M$18.0M$9.0M$1.16B$960.0M$621.0M$11.0M$500.0M
Treasury Stock Value$9.14B$9.15B$9.14B$7.85B$7.84B$7.83B$6.53B$6.53B$6.52B$4.59B$4.59B$4.59B$3.02B$3.02B$3.02B$1.97B$1.96B$25.11B$24.50B$24.51B$24.50B$21.85B$20.85B$13.33B$11.42B$11.43B$11.43B$8.76B$8.38B$8.92B$7.31B$5.82B$1.31B$672.0M$673.0M$672.0M$119.0M$121.0M$97.0M
Retained Earnings Accumulated Deficit-$14.23B-$11.50B-$9.53B-$4.96B-$3.77B-$2.38B$933.0M$1.79B$2.39B$4.95B$3.52B$5.10B$1.60B$740.0M$2.29B$3.34B$3.13B$5.97B$3.67B$3.38B$4.23B$6.79B$5.50B$4.98B$6.55B$5.95B$5.06B$4.01B$3.35B$2.67B$1.65B$1.26B$739.0M$2.13B$2.30B$1.87B$1.08B$758.0M$330.0M
Common Stock Value Outstanding$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$18.0M$17.0M$17.0M$16.0M$16.0M$16.0M$16.0M$16.0M$16.0M$16.0M
Additional Paid In Capital Common Stock$22.29B$21.99B$21.81B$21.16B$20.88B$20.66B$20.02B$19.84B$19.62B$19.06B$18.91B$18.73B$18.11B$17.94B$17.71B$17.15B$16.95B$15.40B$15.11B$15.03B$14.94B$14.68B$14.60B$14.52B$14.15B$14.02B$13.89B$13.54B$13.05B$13.29B$13.01B$12.42B$4.40B$4.08B$4.00B$3.91B$3.58B$4.07B$3.95B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$5.63B$6.47B$5.18B$7.26B$13.13B$18.07B$13.29B$8.76B$6.71B$11.83B$8.52B$6.10B$12.18B$8.55B$9.76B$7.89B$6.02B$41.14B$10.65B$5.17B$4.90B
Repayments Of Long Term Debt And Capital Securities$3.03B$103.0M$1.35B$4.88B$0.00$0.00$7.0M$6.0M$0.00
Accounts Receivable Net Current$12.77B$12.64B$12.48B$11.47B$11.72B$11.95B$11.41B$11.49B$11.47B$10.74B$11.24B$10.73B$9.28B$9.91B$9.59B$8.42B$8.35B$6.36B$5.53B$5.48B$5.68B$5.78B$5.79B$5.84B$4.89B$4.86B$4.68B$4.76B$5.00B$5.05B$4.75B$4.73B
Treasury Stock Shares44.6M44.6M44.6M34.0M34.0M34.0M24.3M24.1M309.6M302.6M302.7M302.6M271.9M261.6M188.7M171.3M171.4M171.5M138.1M132.7M140.7M113.6M92.1M24.0M13.6M13.7M13.6M3.1M3.1M2.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Financing Cash Flow *-$12.72B-$5.21B-$17.22B-$24.80B-$19.04B-$11.50B$18.71B-$14.40B-$5.51B-$3.93B$5.75B-$3.29B-$3.44B$1.93B-$6.78B
Investing Cash Flow *-$6.64B-$20.82B-$2.01B-$623.0M-$2.34B-$37.56B$596.0M-$1.01B-$274.0M-$6.07B-$12.94B-$926.0M$879.0M-$2.42B$553.0M
Operating Cash Flow *$19.03B$18.81B$22.84B$24.94B$22.78B$17.59B$13.32B$13.43B$9.96B$7.04B$7.54B$3.55B$6.27B$6.35B$6.25B
Share Based Compensation$955.0M$911.0M$747.0M$671.0M$692.0M$753.0M$430.0M$421.0M$365.0M$353.0M$282.0M$241.0M$212.0M$187.0M$163.0M
Proceeds From Payments For Other Financing Activities$68.0M$57.0M$48.0M$30.0M$24.0M$8.0M$35.0M$14.0M$21.0M$29.0M$36.0M-$53.0M-$66.0M-$151.0M-$21.0M
Payments To Acquire Property Plant And Equipment$1.21B$974.0M$777.0M$695.0M$787.0M$798.0M$552.0M$638.0M$529.0M$479.0M$532.0M$612.0M$491.0M$333.0M$356.0M
Increase Decrease In Prepaid Deferred Expense And Other Assets$827.0M-$361.0M$188.0M$264.0M$197.0M-$134.0M$225.0M$200.0M$118.0M$393.0M-$511.0M$220.0M-$459.0M-$90.0M$206.0M
Increase Decrease In Accounts Payable And Accrued Liabilities$951.0M$177.0M$3.84B$1.77B$1.72B$1.51B$97.0M$734.0M$425.0M-$1.19B$1.50B-$193.0M-$426.0M-$731.0M$1.50B
Increase Decrease In Inventories$234.0M$319.0M$417.0M$686.0M$142.0M$40.0M$231.0M$226.0M-$93.0M$38.0M$434.0M$203.0M$56.0M$203.0M$87.0M
Proceeds From Sale Maturity And Collections Of Investments$76.0M$555.0M$55.0M$1.53B$98.0M$1.53B$2.70B$2.16B$2.79B$2.36B$899.0M$1.48B$2.71B$1.15B$1.26B
Payments To Acquire Marketable Securities$35.0M$73.0M$77.0M$1.44B$119.0M$61.0M$583.0M$1.79B$2.23B$5.32B$851.0M$1.17B$930.0M$2.55B$1.94B
Proceeds From Stock Options Exercised$172.0M$214.0M$180.0M$262.0M$244.0M$209.0M$8.0M$73.0M$254.0M$268.0M$155.0M$232.0M$347.0M
Payments Of Dividends$11.66B$11.03B$10.54B$10.04B$9.26B$7.72B$6.37B$5.58B$4.11B$3.72B$3.29B$2.66B$2.56B
Payments For Repurchase Of Common Stock$980.0M$1.71B$1.97B$1.49B$934.0M$978.0M$629.0M$12.01B$1.41B$6.03B$7.59B$665.0M$320.0M
Stock Issued During Period Value Share Based Compensation$1.20B$1.19B$974.0M$976.0M$976.0M$1.00B$469.0M$516.0M$639.0M$681.0M$501.0M$536.0M$486.0M
Payments To Acquire Other Investments$5.24B$3.02B$1.22B$539.0M$1.38B$1.35B$1.14B$736.0M$308.0M$262.0M$964.0M$622.0M$405.0M
Increase Decrease In Accounts Receivable$1.49B-$207.0M-$66.0M$1.46B$1.32B$929.0M$74.0M$591.0M$391.0M$71.0M$1.08B$172.0M
Payments To Acquire Businesses Net Of Cash Acquired$204.0M$17.49B$0.00$255.0M$525.0M$38.26B$0.00$0.00$0.00$2.50B$11.49B$622.0M$405.0M$688.0M$273.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q2 2013Q1 2013Q1 2012
Financing Cash Flow *-$1.26B$10.82B-$6.19B-$6.97B-$3.17B-$2.42B-$5.38B-$2.51B-$1.79B-$1.22B-$930.0M-$1.28B-$1.58B-$1.38B
Investing Cash Flow *-$735.0M-$9.59B-$499.0M-$1.59B-$342.0M-$129.0M-$27.0M-$447.0M-$684.0M-$1.46B-$873.0M-$797.0M$1.49B-$204.0M
Operating Cash Flow *$1.64B$4.04B$4.19B$4.91B$4.88B$3.82B$3.02B$2.65B$2.10B$2.13B$1.59B$624.0M$1.19B$1.59B
Share Based Compensation$410.0M$348.0M$313.0M$306.0M$269.0M$219.0M$189.0M$191.0M$141.0M$138.0M$119.0M$106.0M$87.0M$91.0M
Proceeds From Payments For Other Financing Activities$31.0M$24.0M$21.0M$21.0M-$4.0M$25.0M$21.0M$37.0M$26.0M$43.0M$66.0M$18.0M-$97.0M-$9.0M
Payments To Acquire Property Plant And Equipment$235.0M$193.0M$175.0M$162.0M$188.0M$125.0M$107.0M$119.0M$95.0M$121.0M$145.0M$137.0M$88.0M$162.0M
Increase Decrease In Prepaid Deferred Expense And Other Assets$628.0M-$284.0M$167.0M$285.0M$330.0M-$11.0M$112.0M$267.0M$53.0M$159.0M-$341.0M$219.0M-$29.0M$63.0M
Increase Decrease In Accounts Payable And Accrued Liabilities-$696.0M$362.0M-$451.0M-$258.0M$236.0M$1.03B$94.0M$191.0M-$266.0M$42.0M$188.0M-$612.0M-$206.0M-$12.0M
Increase Decrease In Inventories$155.0M$75.0M$185.0M$385.0M$187.0M$107.0M$128.0M$71.0M-$71.0M-$19.0M$75.0M-$50.0M-$11.0M$7.0M
Proceeds From Sale Maturity And Collections Of Investments$32.0M$6.0M$22.0M$8.0M$11.0M$26.0M$594.0M$311.0M$444.0M$33.0M$8.0M$1.58B$629.0M
Payments To Acquire Marketable Securities$10.0M$6.0M$19.0M$1.41B$16.0M$13.0M$194.0M$267.0M$970.0M$1.34B$660.0M
Proceeds From Stock Options Exercised$56.0M$127.0M$65.0M$128.0M$71.0M$12.0M$4.0M$62.0M$85.0M$77.0M$47.0M$85.0M$91.0M
Payments Of Dividends$2.93B$2.77B$2.66B$2.53B$2.32B$1.76B$1.59B$1.14B$1.03B$924.0M$786.0M$641.0M$636.0M
Payments For Repurchase Of Common Stock$961.0M$1.32B$1.96B$1.47B$787.0M$643.0M$620.0M$1.43B$895.0M$409.0M$342.0M$329.0M$97.0M
Stock Issued During Period Value Share Based Compensation$312.0M$179.0M$502.0M$288.0M$223.0M$504.0M$189.0M$226.0M$399.0M$155.0M$178.0M$454.0M$180.0M$229.0M$362.0M$201.0M$314.0M$245.0M$91.0M$88.0M$209.0M$89.0M$79.0M$272.0M-$7.0M
Payments To Acquire Other Investments$334.0M$190.0M$353.0M$185.0M$198.0M$12.0M$320.0M$372.0M$63.0M
Increase Decrease In Accounts Receivable$1.48B$702.0M$195.0M$785.0M$866.0M$1.03B$316.0M$681.0M$34.0M-$81.0M$544.0M
Payments To Acquire Businesses Net Of Cash Acquired$204.0M$9.20B$0.00$0.00$0.00$28.0M$736.0M$134.0M$0.00$671.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Earnings Per Share Diluted$2.36$2.39$2.72$6.63$6.45$2.72$5.28$3.66$3.30$3.63$3.13$1.10$2.56$3.35$2.18
Earnings Per Share Basic$2.37$2.40$2.73$6.65$6.48$2.73$5.30$3.67$3.31$3.65$3.15$1.11$2.58$3.35$2.18
Weighted Average Number Of Shares Outstanding Basic1.77B1.77B1.77B1.77B1.77B1.67B1.48B1.54B1.60B1.62B1.63B1.60B1.59B1.58B1.58B
Weighted Average Number Of Diluted Shares Outstanding1.77B1.77B1.77B1.78B1.78B1.67B1.48B1.55B1.60B1.63B1.64B1.61B1.60B1.58B1.58B
Common Stock Dividends Per Share Declared$2.63$2.35$2.10$1.75$2.00$0.40
Common Stock Shares Issued1.84B1.83B1.82B1.81B1.80B1.79B1.78B1.78B1.77B1.75B1.75B1.61B1.59B
Common Stock Shares Authorized4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012
Earnings Per Share Diluted$1.02$0.10$0.52$0.72$-0.02$0.88$0.77$0.77$0.46$1.00$1.14$0.13$1.38$2.21$0.51$2.51$2.26$1.78$0.42$1.99$0.01$1.29$-0.46$2.02$1.88$1.26$0.49$1.65$-1.23$1.81$1.26$1.74$0.03$1.01$1.19$1.06$0.85$0.97$0.98$0.83$0.92$0.74$0.83$0.63$-0.51$0.31$0.68$0.61$0.70$0.60$0.66$0.60$0.98$1.01$0.80$0.56
Earnings Per Share Basic$1.02$0.10$0.52$0.72$-0.02$0.88$0.77$0.77$0.46$1.00$1.14$0.13$1.39$2.22$0.52$2.52$2.27$1.78$0.42$2.00$0.01$1.30$-0.46$2.02$1.88$1.27$0.49$1.65$-1.23$1.81$1.26$1.74$0.03$1.02$1.20$1.07$0.86$0.97$0.99$0.83$0.93$0.75$0.84$0.64$-0.51$0.32$0.69$0.61$0.70$0.60$0.67$0.61$0.98$1.01$0.80$0.56
Weighted Average Number Of Shares Outstanding Basic1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.65B1.48B1.48B1.48B1.48B1.51B1.57B1.59B1.60B1.60B1.60B1.63B1.62B1.62B1.65B1.62B1.60B1.60B1.59B1.60B1.59B1.59B1.59B1.58B1.58B1.58B
Weighted Average Number Of Diluted Shares Outstanding1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.77B1.78B1.78B1.78B1.78B1.78B1.78B1.78B1.77B1.65B1.48B1.48B1.48B1.48B1.52B1.57B1.60B1.60B1.60B1.60B1.64B1.63B1.63B1.66B1.63B1.61B1.61B1.61B1.61B1.61B1.61B1.61B1.58B1.58B1.58B
Common Stock Dividends Per Share Declared$0.96$0.96$0.71$0.64$0.64$0.64$0.64$0.57$0.57$0.57$0.57$0.51$0.51$0.51$0.49$0.42$0.42$0.42$0.40$0.40$0.40$0.80
Common Stock Shares Issued1.84B1.84B1.84B1.83B1.83B1.83B1.82B1.82B1.82B1.81B1.81B1.81B1.80B1.80B1.80B1.79B1.79B1.79B1.78B1.78B1.78B1.78B1.78B1.78B1.77B1.77B1.76B1.76B1.76B1.76B1.75B1.75B1.62B1.61B1.61B1.60B1.59B1.59B1.59B
Common Stock Shares Authorized4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B4.00B
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Foreign Currency Transaction Gain Loss Before Tax-$58.0M-$21.0M-$146.0M-$148.0M-$51.0M-$71.0M-$42.0M-$24.0M-$348.0M-$303.0M-$193.0M-$678.0M-$55.0M-$17.0M$30.0M
Depreciation$762.0M$764.0M$752.0M$778.0M$803.0M$666.0M$464.0M$471.0M$425.0M$425.0M$417.0M$383.0M$388.0M$525.0M$508.0M
Costs And Expenses$46.09B$47.20B$41.56B$39.94B$38.27B$34.44B$20.28B$26.37B$18.67B$16.30B$15.32B$16.55B$13.13B$12.56B$13.82B
Other Noncash Income Expense$3.0M$63.0M$225.0M$150.0M$213.0M-$863.0M-$43.0M-$76.0M-$84.0M-$390.0M-$489.0M-$434.0M-$34.0M-$66.0M
Short Term Borrowings$2.50B$0.00$1.0M$14.0M$34.0M$0.00$3.70B$400.0M$377.0M$406.0M$425.0M$413.0M$1.02B
Upfront Costs Related To Collaborations$5.02B$2.76B$778.0M$697.0M$1.12B$1.38B$490.0M$1.06B$470.0M$280.0M$280.0M$1.10B$338.0M$288.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012
Foreign Currency Transaction Gain Loss Before Tax-$20.0M-$23.0M-$4.0M$3.0M-$1.0M-$4.0M-$25.0M-$37.0M-$35.0M-$36.0M-$47.0M-$25.0M-$12.0M-$14.0M-$9.0M-$20.0M-$29.0M-$5.0M-$19.0M-$6.0M-$6.0M-$2.0M-$8.0M-$8.0M-$9.0M-$6.0M-$13.0M$4.0M-$15.0M-$302.0M-$13.0M-$14.0M-$164.0M-$174.0M-$5.0M-$3.0M-$11.0M-$14.0M-$15.0M-$6.0M-$11.0M-$10.0M
Depreciation$192.0M$186.0M$181.0M$191.0M$184.0M$183.0M$196.0M$190.0M$179.0M$181.0M$203.0M$198.0M$223.0M$201.0M$206.0M$175.0M$149.0M$115.0M$114.0M$114.0M$118.0M$115.0M$119.0M$115.0M$111.0M$110.0M$103.0M$96.0M$108.0M$103.0M$102.0M$104.0M$90.0M$94.0M$103.0M$89.0M$97.0M$100.0M$92.0M$93.0M$119.0M$140.0M
Costs And Expenses$13.87B$10.53B$9.61B$10.63B$10.46B$9.51B$11.65B$9.35B$9.46B$10.21B$11.29B$8.82B$10.04B$9.52B$8.91B$9.65B$9.67B$5.02B$5.86B$4.86B$4.82B$5.08B$5.52B$5.03B$4.30B$4.28B$4.13B$4.07B$4.07B$3.68B$4.06B$3.62B$3.35B$4.06B$3.41B$3.21B$3.29B$3.24B$3.02B$2.91B$3.07B$3.20B
Other Noncash Income Expense-$17.0M$33.0M$128.0M-$128.0M$20.0M-$1.0M$33.0M-$101.0M-$45.0M-$62.0M-$249.0M$47.0M-$14.0M-$12.0M
Short Term Borrowings$3.79B$5.56B$1.59B$3.0M$0.00$2.0M$0.00$1.0M$10.0M$17.0M$12.0M$16.0M$17.0M$9.0M$54.0M$64.0M$6.0M$0.00$306.0M$499.0M$3.00B$3.51B$367.0M$800.0M$400.0M$400.0M$0.00$494.0M$400.0M$760.0M$569.0M$301.0M$251.0M$2.0M$411.0M$410.0M$414.0M
Upfront Costs Related To Collaborations$185.0M$40.0M$195.0M$101.0M$28.0M$25.0M$127.0M

Most recent annual filing with the SEC: February 20, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.