Broadcom Inc. Financial Summary

Complete Filing Data

Broadcom Inc. reported Profit Loss of $23.13 billion 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 Broadcom 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Net Income *$23.13B$5.90B$14.08B$11.50B$6.74B$2.96B$2.72B$12.26B$1.69B-$1.74B
Cost of Revenue *$20.59B$19.07B$11.13B$11.11B$10.61B$10.37B$10.11B$10.12B$9.13B$7.30B
Revenue *$63.89B$51.57B$35.82B$33.20B$27.45B$23.89B$22.60B$20.85B$17.64B$13.24B
Operating Income Loss$25.48B$13.46B$16.21B$14.23B$8.52B$4.01B$3.44B$5.14B$2.37B-$409.0M
Gross Profit$43.29B$32.51B$24.69B$22.10B$16.84B$13.52B$12.48B$10.73B$8.51B$5.94B
Other Comprehensive Income Loss Net Of Tax$11.0M$0.00$261.0M$62.0M-$8.0M$24.0M-$24.0M-$8.0M$43.0M-$61.0M
Income Loss From Discontinued Operations Net Of Tax$0.00-$273.0M$0.00$0.00$0.00-$1.0M-$12.0M-$19.0M-$6.0M-$112.0M
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$23.13B$6.17B$14.08B$11.50B$6.74B$2.96B$2.74B$12.63B$1.79B-$1.75B
Restructuring Settlement And Impairment Provisions$591.0M$1.53B$244.0M$57.0M$148.0M$198.0M$736.0M$219.0M$161.0M$996.0M
Selling General And Administrative Expense$4.21B$4.96B$1.59B$1.38B$1.35B$1.94B$1.71B$1.06B$789.0M$806.0M
Restructuring Charges Cost Of Products Sold$76.0M$254.0M$4.0M$5.0M$17.0M$35.0M$77.0M$20.0M$19.0M$57.0M
Research And Development Expense$10.98B$9.31B$5.25B$4.92B$4.85B$4.97B$4.70B$3.77B$3.30B$2.67B
Other Nonoperating Income Expense$455.0M$406.0M$512.0M-$54.0M$131.0M$206.0M$226.0M$144.0M$74.0M$10.0M
Operating Expenses$17.81B$19.05B$8.48B$7.87B$8.33B$9.50B$9.04B$5.60B$6.14B$6.35B
Income Tax Expense Benefit-$397.0M$3.75B$1.02B$939.0M$29.0M-$518.0M-$510.0M-$8.08B$35.0M$642.0M
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share$0.00$0.00-$0.03-$0.04-$0.01-$0.29
Income Loss From Continuing Operations Per Diluted Share$15.00$6.33$6.46$28.48$4.03-$4.57
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$22.73B$9.92B$15.10B$12.43B$6.77B$2.44B$2.23B$4.55B$1.83B-$1.11B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$23.14B$5.90B$14.34B$11.56B$6.73B$2.98B$2.70B$12.60B$1.83B-$1.92B
Interest Expense$3.95B$1.62B$1.74B$1.89B$1.78B$1.44B$628.0M$454.0M$585.0M
Net Income Loss Available To Common Stockholders Basic$5.90B$14.08B$11.22B$6.44B$2.66B$2.70B$12.26B$1.69B
Deferred Income Taxesand Other Noncash Tax Expense-$4.01B$1.97B-$501.0M-$34.0M-$809.0M-$1.14B-$934.0M-$8.27B-$173.0M$365.0M
Income Loss From Discontinued Operations Net Of Tax Per Basic Share$0.00$0.00-$0.03-$0.04-$0.01-$0.29
Income Loss From Continuing Operations Per Basic Share$15.70$6.62$6.80$29.37$4.19-$4.46
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Net Of Tax

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q3 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 2017
Net Income *$7.35B$4.14B$4.97B$5.50B-$1.88B$2.12B$1.33B$3.30B$3.48B$3.77B$3.07B$2.59B$2.47B$1.88B$1.49B$1.38B$1.32B$688.0M$563.0M$385.0M$847.0M$715.0M$691.0M$471.0M$1.12B$1.20B$3.72B$6.23B$532.0M$481.0M$440.0M$239.0M
Cost of Revenue *$5.25B$4.81B$4.77B$4.72B$4.71B$4.59B$2.71B$2.62B$2.91B$2.78B$2.66B$2.66B$2.58B$2.55B$2.70B$2.51B$2.55B$2.59B$2.48B$2.43B$2.58B$2.44B$2.46B$2.70B$2.31B$2.21B
Revenue *$15.95B$15.00B$14.92B$13.07B$12.49B$11.96B$8.88B$8.73B$8.92B$8.46B$8.10B$7.71B$6.78B$6.61B$6.66B$6.47B$5.82B$5.74B$5.86B$5.78B$5.52B$5.52B$5.79B$5.44B$5.06B$5.01B$5.33B$4.84B$4.46B$4.19B$4.14B
Operating Income Loss$5.89B$5.83B$6.26B$3.79B$2.97B$2.08B$3.86B$4.01B$4.10B$3.74B$3.39B$3.11B$2.13B$1.98B$1.84B$1.53B$1.01B$766.0M$714.0M$1.05B$865.0M$970.0M$555.0M$1.65B$1.34B$1.20B$943.0M$755.0M$648.0M$474.0M$506.0M
Gross Profit$10.70B$10.20B$10.15B$8.36B$7.78B$7.38B$6.16B$6.12B$6.00B$5.68B$5.44B$5.05B$4.20B$4.06B$3.95B$3.75B$3.32B$3.19B$3.26B$3.15B$3.03B$3.09B$3.21B$2.94B$2.62B$2.55B$2.63B$2.38B$2.15B$1.98B$2.00B
Other Comprehensive Income Loss Net Of Tax$15.0M-$1.0M$0.00$1.0M$0.00$0.00$228.0M-$2.0M-$126.0M$1.0M$0.00$1.0M$0.00$1.0M$1.0M$0.00$1.0M$0.00$0.00$0.00$0.00$0.00-$8.0M$9.0M$0.00$1.0M
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00$0.00-$443.0M$0.00$51.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$1.0M-$5.0M$5.0M$0.00$0.00-$2.0M-$10.0M$0.00-$1.0M-$3.0M-$15.0M$5.0M-$2.0M-$4.0M-$5.0M
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$4.14B$4.97B$5.50B-$1.43B$2.12B$1.27B$3.30B$3.48B$3.77B$1.88B$1.49B$1.38B$1.32B$689.0M$568.0M$380.0M$847.0M$715.0M$693.0M$481.0M$1.12B$1.20B$3.74B$6.58B$556.0M$509.0M$468.0M$257.0M
Restructuring Settlement And Impairment Provisions$187.0M$86.0M$172.0M$303.0M$292.0M$620.0M$212.0M$9.0M$10.0M$7.0M$18.0M$17.0M$26.0M$25.0M$71.0M$52.0M$54.0M$57.0M$49.0M$76.0M$629.0M$19.0M$53.0M$145.0M$33.0M$27.0M
Selling General And Administrative Expense$1.07B$1.08B$949.0M$1.10B$1.28B$1.57B$388.0M$438.0M$348.0M$323.0M$368.0M$321.0M$346.0M$325.0M$339.0M$428.0M$501.0M$601.0M$410.0M$419.0M$471.0M$234.0M$294.0M$291.0M$200.0M$204.0M
Restructuring Charges Cost Of Products Sold$26.0M$28.0M$14.0M$58.0M$53.0M$92.0M$1.0M$0.00$2.0M$1.0M$1.0M$2.0M$1.0M$1.0M$15.0M$15.0M$7.0M$8.0M$2.0M$10.0M$56.0M$2.0M$2.0M$15.0M$0.00$10.0M
Research And Development Expense$3.05B$2.69B$2.25B$2.35B$2.42B$2.31B$1.36B$1.31B$1.20B$1.26B$1.26B$1.21B$1.21B$1.24B$1.21B$1.23B$1.27B$1.29B$1.24B$1.15B$1.13B$959.0M$936.0M$925.0M$827.0M$829.0M
Other Nonoperating Income Expense$205.0M$25.0M$103.0M$82.0M$87.0M$185.0M$124.0M$113.0M$143.0M$6.0M-$86.0M-$14.0M$15.0M-$23.0M$117.0M$49.0M$130.0M-$4.0M$41.0M$63.0M$68.0M$39.0M$46.0M$35.0M$12.0M$3.0M
Operating Expenses$4.82B$4.37B$3.89B$4.57B$4.81B$5.29B$2.31B$2.11B$1.90B$1.94B$2.05B$1.94B$2.07B$2.08B$2.12B$2.31B$2.42B$2.55B$2.17B$2.12B$2.65B$1.28B$1.35B$1.69B$1.50B$1.50B
Income Tax Expense Benefit$1.15B$120.0M-$13.0M$4.24B-$116.0M$68.0M$271.0M$235.0M$66.0M$263.0M$200.0M$215.0M-$150.0M-$7.0M$6.0M-$96.0M-$159.0M-$76.0M-$171.0M-$36.0M-$203.0M$32.0M-$2.64B-$5.79B$39.0M-$103.0M
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share$0.00$0.00$0.00-$0.09$0.00$0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$0.01-$0.01$0.01$0.00$0.00$0.00-$0.03$0.00$0.00-$0.01-$0.04$0.01$0.00-$0.01-$0.01
Income Loss From Continuing Operations Per Diluted Share$0.85$1.03$1.14-$0.31$0.44$0.27$0.77$8.15$8.80$4.20$3.30$3.05$2.93$1.46$1.18$0.73$1.97$1.71$1.64$1.15$2.64$2.71$8.34$14.66$1.24$1.14$1.06$0.58
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$5.29B$5.09B$5.49B$2.81B$2.01B$1.34B$3.57B$3.72B$3.84B$3.34B$2.79B$2.69B$1.73B$1.49B$1.38B$593.0M$409.0M$304.0M$544.0M$657.0M$278.0M$1.23B$1.10B$795.0M$548.0M$365.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$4.16B$4.96B$5.50B-$1.87B$2.12B$1.33B$3.53B$3.48B$3.65B$3.08B$2.59B$2.47B$1.88B$1.49B$1.38B$688.0M$564.0M$385.0M$715.0M$691.0M$471.0M$1.20B$3.73B$6.58B$507.0M$465.0M
Interest Expense$807.0M$769.0M$873.0M$1.06B$1.05B$926.0M$406.0M$405.0M$406.0M$406.0M$518.0M$407.0M$415.0M$466.0M$570.0M$464.0M$487.0M$406.0M$362.0M$376.0M$345.0M$149.0M$148.0M$183.0M$112.0M$112.0M
Net Income Loss Available To Common Stockholders Basic$3.30B$3.48B$3.77B$3.00B$2.52B$2.40B$1.80B$1.42B$1.30B$1.25B$614.0M$488.0M$311.0M$818.0M$715.0M$691.0M$471.0M$1.12B$1.20B$3.72B$6.23B
Deferred Income Taxesand Other Noncash Tax Expense-$455.0M-$696.0M-$294.0M-$573.0M$70.0M-$149.0M-$72.0M-$379.0M-$5.83B
Income Loss From Discontinued Operations Net Of Tax Per Basic Share$0.00$0.00$0.00-$0.09$0.00$0.01$0.00$0.00$0.00$0.00$0.00$0.00-$0.01-$0.01$0.01$0.00-$0.01-$0.03$0.00-$0.01-$0.03-$0.01-$0.01
Income Loss From Continuing Operations Per Basic Share$0.88$1.05$1.17-$0.31$0.46$0.28$0.80$8.39$9.03$4.38$3.46$3.20$1.53$1.23$0.77$1.80$1.75$1.20$2.78$8.84$15.23$1.19$1.10
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Net Of Tax$15.0M$1.0M$1.0M$1.0M$0.00$0.00$0.00$0.00$0.00$1.0M$0.00$1.0M$0.00$1.0M$1.0M$0.00$1.0M$0.00$0.00$0.00$0.00$1.0M$0.00$1.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Stockholders Equity *$81.29B$67.68B$23.99B$22.71B$24.96B$23.87B$24.94B$26.66B$20.29B$21.88B$4.71B
Dividends Common Stock Cash$11.14B$9.81B$7.65B$6.73B$5.91B$5.24B$4.24B$2.92B$1.65B$716.0M
Cash And Cash Equivalents At Carrying Value$16.18B$9.35B$14.19B$12.42B$12.16B$5.06B$4.29B$11.20B$3.10B$1.82B
Preferred Stock Dividends Income Statement Impact$0.00$0.00$272.0M$299.0M$297.0M$29.0M$0.00$0.00
Repayments Of Debt$18.48B$19.61B$403.0M$2.36B$11.50B$18.81B$16.80B$973.0M$13.67B$11.32B
Goodwill$97.80B$97.87B$43.65B$43.61B$43.45B$43.45B$36.71B$26.91B$24.71B$24.73B
Gains Losses On Extinguishment Of Debt-$138.0M-$157.0M$0.00-$100.0M-$198.0M-$169.0M-$28.0M$0.00-$166.0M-$123.0M
Other Liabilities Current$11.79B$3.65B$4.41B$3.84B$3.83B$2.62B$812.0M$681.0M
Intangible Assets Net Excluding Goodwill$40.58B$3.87B$7.11B$11.37B$16.78B$17.55B$10.76B$10.83B
Retained Earnings Accumulated Deficit$9.76B$0.00$2.68B$1.60B$748.0M$0.00$0.00$3.49B-$129.0M
Property Plant And Equipment Net$2.53B$2.52B$2.15B$2.22B$2.35B$2.51B$2.57B$2.64B$2.60B
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Liabilities Noncurrent$9.30B$14.98B$3.85B$4.41B$4.86B$5.43B$5.61B$3.64B$11.27B
Other Assets Noncurrent$6.92B$5.07B$2.34B$1.80B$1.81B$1.30B$743.0M$707.0M$458.0M
Other Assets Current$5.98B$4.07B$1.61B$1.21B$1.06B$977.0M$729.0M$366.0M$724.0M
Liabilities Current$18.51B$16.70B$7.41B$7.05B$6.28B$6.37B$6.90B$2.34B$2.53B
Liabilities And Stockholders Equity$171.09B$165.65B$72.86B$73.25B$75.57B$75.93B$67.49B$50.12B$54.42B
Liabilities$89.80B$97.97B$48.87B$50.54B$50.58B$52.03B$42.52B$23.47B$31.23B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 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 2018Q3 2017Q2 2017Q1 2017
Stockholders Equity *$73.28B$69.59B$69.79B$65.65B$69.96B$70.28B$22.08B$22.01B$23.31B$20.88B$20.96B$22.97B$24.34B$23.94B$23.97B$23.56B$23.94B$24.37B$21.50B$22.17B$23.22B$27.45B$32.07B$29.08B
Dividends Common Stock Cash$2.79B$2.79B$2.77B$2.45B$2.44B$2.44B$1.90B$1.91B$1.93B$1.66B$1.68B$1.69B$1.48B$1.48B$1.47B$1.31B$1.31B$1.30B$1.06B$1.06B$1.07B$754.0M$727.0M$717.0M
Cash And Cash Equivalents At Carrying Value$10.72B$9.47B$9.31B$9.95B$9.81B$11.86B$12.06B$11.55B$12.65B$9.98B$9.01B$10.22B$11.11B$9.52B$9.55B$7.62B$8.86B$9.21B$6.44B$5.46B$5.33B$5.09B$4.14B$8.19B$7.08B$5.25B$4.25B
Preferred Stock Dividends Income Statement Impact$0.00$0.00$0.00$75.0M$75.0M$74.0M$74.0M$76.0M$74.0M$74.0M$74.0M$75.0M$74.0M$29.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Repayments Of Debt$3.65B$8.09B$934.0M$260.0M$255.0M$606.0M$9.20B$3.74B$4.54B$0.00$856.0M
Goodwill$97.80B$97.80B$97.87B$97.87B$97.87B$97.59B$43.62B$43.61B$43.61B$43.61B$43.60B$43.45B$43.46B$43.46B$43.46B$43.45B$43.46B$43.47B$36.69B$36.66B$36.65B$26.92B$26.91B
Gains Losses On Extinguishment Of Debt-$55.0M-$65.0M$0.00$0.00-$172.0M-$5.0M-$106.0M$0.00$0.00$0.00$0.00$159.0M
Other Liabilities Current$11.63B$11.67B$12.15B$12.50B$12.43B$12.58B$14.92B$15.31B$4.40B$4.93B$4.91B$4.61B$4.79B$4.38B$4.36B$4.69B$4.44B$4.06B$4.06B$4.01B$3.17B$3.73B$3.61B$663.0M$754.0M
Intangible Assets Net Excluding Goodwill$30.30B$32.27B$34.34B$36.39B$38.58B$43.03B$45.41B$47.19B$4.65B$5.43B$6.23B$8.17B$9.24B$10.24B$12.72B$14.07B$15.42B$18.36B$19.91B$21.47B$18.88B$20.19B$21.49B$11.60B$12.35B
Retained Earnings Accumulated Deficit$4.04B$2.69B$2.73B-$1.88B$0.00$0.00$1.18B$1.36B$2.37B$0.00$0.00$0.00$320.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$259.0M$4.27B$7.87B
Property Plant And Equipment Net$2.45B$2.46B$2.47B$2.60B$2.67B$2.66B$2.18B$2.21B$2.20B$2.25B$2.26B$2.30B$2.37B$2.42B$2.50B$2.57B$2.62B$2.62B$2.61B$2.65B$2.68B$2.70B$2.72B
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Liabilities Noncurrent$12.81B$12.70B$13.73B$16.30B$13.49B$13.75B$3.95B$3.96B$4.02B$4.53B$4.66B$4.74B$4.83B$4.96B$5.21B$5.81B$5.93B$6.46B$5.95B$6.23B$6.43B$3.25B$3.26B
Other Assets Noncurrent$6.03B$5.79B$5.45B$4.51B$3.96B$3.25B$2.81B$2.54B$2.10B$1.73B$1.80B$1.89B$1.70B$1.34B$1.30B$1.25B$1.34B$1.34B$693.0M$735.0M$682.0M$464.0M$488.0M
Other Assets Current$5.61B$5.13B$4.82B$3.44B$8.15B$8.44B$1.52B$1.40B$1.06B$1.04B$1.05B$1.06B$1.14B$1.30B$1.27B$1.06B$851.0M$1.07B$806.0M$831.0M$760.0M$333.0M$303.0M
Liabilities Current$16.70B$20.60B$20.91B$19.22B$20.17B$20.37B$7.35B$7.51B$7.48B$6.70B$6.91B$6.29B$6.50B$6.44B$6.69B$6.70B$6.60B$7.74B$8.28B$8.50B$8.35B$2.19B$2.12B
Liabilities And Stockholders Equity$165.62B$164.63B$165.36B$167.97B$175.21B$177.87B$71.60B$71.67B$72.98B$71.33B$71.72B$73.22B$75.88B$75.52B$76.97B$79.30B$81.55B$81.01B$69.77B$70.92B$72.11B$50.37B$54.94B
Liabilities$92.34B$95.04B$95.57B$102.32B$105.25B$107.59B$49.52B$49.66B$49.67B$50.42B$50.73B$50.23B$51.51B$51.56B$52.97B$55.71B$57.58B$56.61B$48.26B$48.74B$48.89B$22.92B$22.87B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Adjustments Related To Tax Withholding For Share Based Compensation$3.72B$5.32B$1.87B$1.46B$1.30B$770.0M$983.0M$56.0M
Stock Issued During Period Value Share Based Compensation$221.0M$190.0M$122.0M$114.0M$170.0M$276.0M$253.0M$212.0M$257.0M$295.0M
Payments For Repurchase Of Common Stock$2.45B$7.18B$5.82B$7.00B$0.00$0.00$5.44B$7.26B$0.00$0.00
Share Based Compensation$7.57B$5.74B$2.17B$1.53B$1.70B$1.98B$2.19B$1.23B$921.0M$679.0M
Payments To Acquire Property Plant And Equipment$623.0M$548.0M$452.0M$424.0M$443.0M$463.0M$432.0M$635.0M$1.07B$723.0M
Payments Of Dividends$11.14B$9.81B$7.65B$7.03B$6.21B$5.53B$4.24B$3.00B$1.75B$750.0M
Payments For Proceeds From Other Investing Activities-$92.0M$10.0M$66.0M-$3.0M$8.0M-$8.0M$2.0M$2.0M$9.0M$11.0M
Net Cash Provided By Used In Operating Activities$27.54B$19.96B$18.09B$16.74B$13.76B$12.06B$9.70B$8.88B$6.55B$3.41B
Net Cash Provided By Used In Investing Activities-$580.0M-$23.07B-$689.0M-$667.0M-$245.0M-$11.11B-$15.42B-$4.67B-$674.0M-$9.84B
Net Cash Provided By Used In Financing Activities-$20.13B-$1.73B-$15.62B-$15.82B-$8.97B$1.61B$6.49B-$11.12B$2.23B$7.70B
Increase Decrease In Other Noncurrent Assets And Liabilities Net$3.62B$1.99B$785.0M$436.0M$295.0M$402.0M$301.0M$641.0M-$159.0M$87.0M
Increase Decrease In Other Current Assets And Liabilities Net$1.84B$5.32B$628.0M-$222.0M$177.0M-$331.0M$283.0M-$369.0M$490.0M$98.0M
Increase Decrease In Inventories$510.0M-$150.0M-$27.0M$627.0M$294.0M$31.0M-$250.0M-$417.0M$39.0M-$996.0M
Increase Decrease In Employee Related Liabilities$300.0M$78.0M-$279.0M$136.0M$186.0M$217.0M-$294.0M$6.0M$109.0M$163.0M
Increase Decrease In Accounts Receivable$2.72B-$2.33B$187.0M$870.0M-$210.0M-$981.0M-$486.0M$652.0M$267.0M$491.0M
Increase Decrease In Accounts Payable-$118.0M$121.0M$209.0M-$79.0M$243.0M-$3.0M-$42.0M-$325.0M-$97.0M$33.0M
Proceeds From Payments For Other Financing Activities-$84.0M-$63.0M-$12.0M-$17.0M-$42.0M-$69.0M-$36.0M-$45.0M-$40.0M$0.00
Proceeds From Issuance Of Long Term Debt$15.67B$39.95B$0.00$1.94B$9.90B$27.80B$28.79B$0.00$17.43B$19.51B
Payments To Acquire Businesses Net Of Cash Acquired$0.00$25.98B$53.0M$246.0M$8.0M$10.87B$16.03B$4.80B$40.0M$10.06B
Payments Related To Tax Withholding For Share Based Compensation$3.86B$5.22B$1.86B$1.46B$1.30B$765.0M$972.0M$56.0M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018
Adjustments Related To Tax Withholding For Share Based Compensation$1.82B$1.90B$1.40B$1.55B$1.12B$473.0M$621.0M$324.0M$299.0M$517.0M$368.0M$347.0M$471.0M$217.0M$198.0M$217.0M$168.0M$234.0M$521.0M$77.0M$33.0M$2.0M
Stock Issued During Period Value Share Based Compensation$0.00$118.0M$0.00$0.00$64.0M$0.00$0.00$63.0M$0.00$0.00$59.0M$1.0M$7.0M$71.0M$35.0M$46.0M$91.0M$37.0M$11.0M$121.0M$62.0M$78.0M$34.0M
Payments For Repurchase Of Common Stock$7.85B$2.45B$0.00$7.18B$1.71B$2.81B$1.19B$1.50B$2.78B$2.72B$0.00$0.00$736.0M$830.0M$3.44B$5.38B$347.0M$0.00
Share Based Compensation$2.18B$1.28B$1.58B$391.0M$387.0M$444.0M$545.0M$465.0M$299.0M
Payments To Acquire Property Plant And Equipment$250.0M$100.0M$122.0M$103.0M$101.0M$114.0M$108.0M$99.0M$220.0M
Payments Of Dividends$3.09B$2.77B$2.44B$1.93B$1.76B$1.54B$1.37B$1.07B$755.0M
Payments For Proceeds From Other Investing Activities-$5.0M-$13.0M$15.0M$0.00$8.0M$8.0M$9.0M$24.0M-$4.0M
Net Cash Provided By Used In Operating Activities$8.26B$6.11B$4.82B$4.04B$3.49B$3.11B$2.32B$2.13B$1.69B
Net Cash Provided By Used In Investing Activities-$115.0M-$174.0M-$25.48B-$103.0M-$309.0M-$122.0M-$10.99B-$15.19B-$4.23B
Net Cash Provided By Used In Financing Activities-$10.15B-$5.98B$18.34B-$3.70B-$5.12B-$1.06B$10.05B$13.86B-$1.59B
Increase Decrease In Other Noncurrent Assets And Liabilities Net-$321.0M$1.02B-$891.0M$164.0M$79.0M$59.0M$223.0M-$35.0M$371.0M
Increase Decrease In Other Current Assets And Liabilities Net$692.0M-$26.0M$2.18B-$570.0M-$521.0M-$408.0M-$346.0M-$506.0M-$284.0M
Increase Decrease In Inventories$692.0M$148.0M$14.0M-$26.0M$223.0M-$51.0M-$40.0M-$50.0M-$250.0M
Increase Decrease In Employee Related Liabilities-$1.26B-$908.0M-$660.0M-$657.0M-$528.0M-$375.0M-$217.0M-$458.0M-$376.0M
Increase Decrease In Accounts Receivable$1.32B$539.0M-$1.76B$276.0M$468.0M$247.0M$392.0M-$68.0M-$199.0M
Increase Decrease In Accounts Payable$534.0M$241.0M-$74.0M-$80.0M$0.00$44.0M$117.0M-$169.0M-$403.0M
Proceeds From Payments For Other Financing Activities-$37.0M-$46.0M-$14.0M$5.0M-$3.0M-$28.0M-$4.0M-$47.0M-$9.0M
Proceeds From Issuance Of Long Term Debt$4.47B$2.99B$30.01B$0.00$0.00$9.90B$15.38B$17.90B$0.00
Payments To Acquire Businesses Net Of Cash Acquired$0.00$25.42B$0.00$8.0M$10.87B$16.03B$4.79B
Payments Related To Tax Withholding For Share Based Compensation$0.00$2.04B$1.11B$333.0M$375.0M$225.0M$169.0M$77.0M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Earnings Per Share Diluted$4.77$1.23$3.30$2.65$15.00$6.33$6.43$28.44$4.02$-4.86
Weighted Average Number Of Shares Outstanding Basic4.71B4.62B4.15B4.09B410.0M402.0M398.0M418.0M405.0M366.0M
Weighted Average Number Of Diluted Shares Outstanding4.85B4.78B4.27B4.23B429.0M421.0M419.0M431.0M421.0M383.0M
Earnings Per Share Basic$4.91$1.27$3.39$2.74$15.70$6.62$6.77$29.33$4.18$-4.75
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding4.74B4.69B4.14B418.0M413.0M407.0M398.0M407.6M408.7M278.0M
Preferred Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Earnings Per Share Diluted$0.85$1.03$1.14$-0.40$0.44$0.28$0.77$8.15$8.80$7.15$5.93$5.59$4.20$3.30$3.05$2.93$1.45$1.17$0.74$1.97$1.71$1.64$1.12$2.64$2.71$8.33$14.62$1.25$1.14$1.05$0.57
Weighted Average Number Of Shares Outstanding Basic4.71B4.71B4.70B4.66B4.65B4.52B4.13B415.0M418.0M405.0M408.0M412.0M411.0M409.0M407.0M403.0M401.0M398.0M398.0M397.0M401.0M430.0M421.0M410.0M407.0M403.0M
Weighted Average Number Of Diluted Shares Outstanding4.86B4.83B4.84B4.66B4.80B4.67B4.27B427.0M429.0M430.0M424.0M429.0M429.0M429.0M428.0M422.0M417.0M420.0M418.0M422.0M419.0M441.0M448.0M426.0M445.0M442.0M
Earnings Per Share Basic$0.88$1.05$1.17$-0.40$0.46$0.29$0.80$8.39$9.03$7.40$6.16$5.82$4.38$3.46$3.20$1.52$1.22$0.78$1.80$1.74$1.17$2.78$8.83$15.20$1.18$1.09
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding4.72B4.70B4.70B4.67B465.0M463.0M413.0M414.0M417.0M405.0M406.0M410.0M412.0M410.0M408.0M404.0M402.1M399.4M397.6M398.5M396.2M413.3M436.2M
Preferred Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$7.57B$5.75B$2.17B$1.53B$1.70B$1.98B$2.26B$1.23B$921.0M$690.0M
Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses$2.03B$3.24B$1.39B$1.51B$1.98B$2.40B$1.90B$541.0M$1.76B$1.87B
Amortizationofacquisitionrelatedintangibleassetscostofproductssold$6.03B$6.02B$1.85B$2.85B$3.43B$3.82B$3.31B$3.00B$2.51B$763.0M
Costof Subscriptionsand Services$2.37B$2.98B$631.0M$627.0M$607.0M$626.0M$515.0M$97.0M$44.0M
Costof Products Sold$12.12B$9.81B$8.64B$7.63B$6.56B$5.89B$6.21B$6.92B$6.55B
Other Noncash Income Expense-$94.0M-$404.0M-$9.0M-$183.0M$75.0M$52.0M$132.0M-$37.0M-$7.0M$6.0M
Amortization Of Financing Costs And Discounts$344.0M$427.0M$132.0M$129.0M$96.0M$108.0M$69.0M$24.0M$24.0M$36.0M
Depreciation$574.0M$593.0M$502.0M$529.0M$539.0M$570.0M$569.0M$515.0M$451.0M$402.0M
Stock Repurchased And Retired During Period Value$2.45B$7.18B$5.84B$7.00B$5.44B$7.26B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$2.32B$1.77B$1.28B$1.39B$1.46B$1.58B$629.0M$513.0M$391.0M$373.0M$386.0M$387.0M$421.0M$425.0M$444.0M$465.0M$517.0M$545.0M$632.0M$544.0M$540.0M$315.0M$296.0M$299.0M
Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses$507.0M$506.0M$511.0M$812.0M$827.0M$792.0M$350.0M$348.0M$348.0M$359.0M$398.0M$397.0M$494.0M$494.0M$494.0M$600.0M$599.0M$603.0M$475.0M$473.0M$476.0M$68.0M$67.0M$339.0M$441.0M
Amortizationofacquisitionrelatedintangibleassetscostofproductssold$1.52B$1.48B$1.48B$1.53B$1.52B$1.38B$439.0M$441.0M$535.0M$705.0M$707.0M$730.0M$851.0M$853.0M$874.0M$953.0M$954.0M$950.0M$828.0M$826.0M$833.0M$762.0M$765.0M$715.0M$655.0M
Costof Subscriptionsand Services$608.0M$576.0M$580.0M$699.0M$713.0M$954.0M$165.0M$158.0M$149.0M$156.0M$158.0M$156.0M$157.0M$151.0M$142.0M$154.0M$144.0M$177.0M$132.0M$135.0M$138.0M$24.0M$24.0M$23.0M
Costof Products Sold$3.10B$2.72B$2.69B$2.43B$2.43B$2.16B$2.11B$2.02B$2.23B$1.92B$1.80B$1.77B$1.57B$1.55B$1.67B$1.38B$1.45B$1.46B$1.52B$1.46B$1.55B$1.66B$1.67B
Other Noncash Income Expense-$15.0M-$41.0M-$38.0M$39.0M-$15.0M-$10.0M-$19.0M$21.0M-$3.0M
Amortization Of Financing Costs And Discounts$72.0M$97.0M$102.0M$32.0M$32.0M$22.0M$30.0M$13.0M$6.0M
Depreciation$150.0M$142.0M$139.0M$127.0M$136.0M$138.0M$146.0M$143.0M$126.0M
Stock Repurchased And Retired During Period Value$2.45B$7.23B$1.71B$2.82B$1.19B$1.50B$2.78B$2.72B$736.0M$830.0M$3.44B$5.38B$347.0M

Most recent annual filing with the SEC: December 18, 2025

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