Corteva, Inc. Financial Summary

Complete Filing Data

Corteva, Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $24.39 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 Corteva, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Net Income *$1.09B$907.0M$735.0M$1.15B$1.76B$681.0M-$959.0M-$5.07B
Other Comprehensive Income Loss Net Of Tax$672.0M-$792.0M$129.0M$92.0M-$8.0M$380.0M-$1.12B-$2.18B
Revenues$17.40B$16.91B$17.23B$17.46B$15.66B$14.22B$13.85B$14.29B
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$1.20B$863.0M$941.0M$1.22B$1.82B$756.0M-$270.0M-$6.78B
Cost Of Goods And Services Sold$9.17B$9.53B$9.92B$10.44B$9.22B$8.51B$8.58B$9.95B
Income Loss From Continuing Operations Per Diluted Share$1.75$1.22$1.30$1.66$2.44$0.98-$0.38-$9.08
Income Loss From Continuing Operations Per Basic Share$1.75$1.23$1.31$1.67$2.46$0.98-$0.38-$9.08
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$1.69B$1.28B$1.09B$1.43B$2.35B$675.0M-$316.0M-$6.81B
Selling General And Administrative Expense$3.49B$3.20B$3.18B$3.17B$3.21B$3.04B$3.07B$3.04B
Research And Development Expense$1.47B$1.40B$1.34B$1.22B$1.19B$1.14B$1.15B$1.36B
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$867.0M-$1.01B$425.0M-$340.0M-$573.0M-$26.0M-$274.0M-$1.58B
Nonoperating Income Expense-$570.0M-$300.0M-$448.0M-$60.0M$1.35B$212.0M$215.0M$249.0M
Income Tax Expense Benefit$484.0M$412.0M$152.0M$210.0M$524.0M-$81.0M-$46.0M-$31.0M
Income Loss From Discontinued Operations Net Of Tax-$99.0M$56.0M-$194.0M-$58.0M-$53.0M-$55.0M-$671.0M$1.75B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$1.78B$127.0M$876.0M$1.25B$1.76B$1.08B-$2.07B-$7.21B
Comprehensive Income Net Of Tax$1.77B$115.0M$864.0M$1.24B$1.75B$1.06B-$2.08B-$7.25B
Amortization Of Intangible Assets$644.0M$685.0M$683.0M$702.0M$722.0M$682.0M$475.0M$391.0M
Net Income Loss Attributable To Noncontrolling Interest$11.0M$12.0M$12.0M$11.0M$10.0M$20.0M$18.0M$38.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$11.0M$12.0M$12.0M$11.0M$10.0M$20.0M$18.0M$38.0M
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share-$0.15$0.08-$0.27-$0.08-$0.07-$0.07-$0.90$2.32
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share-$0.15$0.08-$0.27-$0.08-$0.07-$0.07-$0.90$2.32
Deferred Income Tax Liabilities Net$251.0M$478.0M$899.0M$1.12B$1.22B$893.0M$920.0M$1.48B
Deferred Income Tax Assets Net$320.0M$401.0M$584.0M$479.0M$438.0M$464.0M$287.0M$304.0M
Accrued Income Taxes Current$155.0M$207.0M$174.0M$183.0M$146.0M$123.0M$95.0M$186.0M

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 2017
Net Income *-$320.0M$1.31B$652.0M-$524.0M$1.05B$419.0M-$321.0M$714.0M$595.0M-$331.0M$969.0M$564.0M$30.0M$970.0M$600.0M$41.0M-$392.0M$760.0M$272.0M-$21.0M-$494.0M-$608.0M$164.0M-$531.0M-$5.12B$694.0M-$107.0M$1.18B
Other Comprehensive Income Loss Net Of Tax-$17.0M$627.0M$198.0M$438.0M-$314.0M-$333.0M-$324.0M$62.0M$67.0M-$369.0M-$402.0M$77.0M-$400.0M$122.0M-$477.0M$49.0M$88.0M-$663.0M-$292.0M-$155.0M-$74.0M-$86.0M-$2.02B$1.01B-$420.0M
Revenues$2.62B$6.46B$4.42B$2.33B$6.11B$4.49B$2.59B$6.05B$4.88B$2.78B$6.25B$4.60B$2.37B$5.63B$4.18B$3.21B$1.86B$5.19B$3.96B$2.98B$1.91B$5.56B$3.40B$2.82B$1.95B$5.73B$3.79B$3.79B
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest-$308.0M$1.38B$667.0M-$519.0M$1.06B$376.0M-$315.0M$880.0M$607.0M-$322.0M$1.00B$577.0M$36.0M$1.02B$613.0M$99.0M-$390.0M$766.0M$281.0M-$42.0M-$527.0M$483.0M-$184.0M-$1.07B-$5.64B$375.0M-$438.0M$1.76B
Cost Of Goods And Services Sold$1.64B$2.93B$2.34B$1.57B$2.92B$2.55B$1.65B$3.14B$2.77B$1.88B$3.32B$2.72B$1.56B$3.01B$2.42B$2.11B$1.30B$2.83B$2.27B$1.97B$1.35B$3.05B$2.21B$2.02B$1.49B$3.69B$2.75B$2.92B
Income Loss From Continuing Operations Per Diluted Share-$0.46$2.02$0.97-$0.76$1.51$0.53-$0.45$1.23$0.84-$0.45$1.37$0.79$0.05$1.37$0.81$0.13-$0.52$1.01$0.36-$0.06-$0.69$0.63-$0.26-$1.43-$7.54$0.49-$0.60$2.34
Income Loss From Continuing Operations Per Basic Share-$0.46$2.02$0.97-$0.76$1.51$0.53-$0.45$1.23$0.85-$0.45$1.38$0.79$0.05$1.37$0.82$0.13-$0.52$1.01$0.36-$0.06-$0.69$0.63-$0.26-$1.43-$7.54$0.49-$0.60$2.34
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$370.0M$1.80B$784.0M-$633.0M$1.34B$482.0M-$444.0M$1.08B$776.0M-$396.0M-$1.33B$698.0M$8.0M$1.30B$791.0M-$507.0M$844.0M$408.0M-$631.0M$753.0M-$251.0M-$5.65B$308.0M-$189.0M-$461.0M
Selling General And Administrative Expense$725.0M$1.16B$751.0M$671.0M$1.05B$736.0M$670.0M$1.05B$726.0M$657.0M$1.02B$735.0M$672.0M$998.0M$733.0M$597.0M$965.0M$757.0M$646.0M$937.0M$735.0M$633.0M$965.0M$959.0M$920.0M
Research And Development Expense$351.0M$375.0M$335.0M$348.0M$357.0M$332.0M$335.0M$329.0M$316.0M$312.0M$296.0M$268.0M$297.0M$293.0M$281.0M$284.0M$273.0M$280.0M$289.0M$269.0M$299.0M$325.0M$354.0M$382.0M$484.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$4.0M$683.0M$186.0M$424.0M-$326.0M-$304.0M-$323.0M$148.0M$134.0M-$533.0M-$426.0M$91.0M-$264.0M$243.0M-$403.0M$68.0M$97.0M-$672.0M-$297.0M-$102.0M-$72.0M-$88.0M-$2.00B$957.0M-$490.0M
Nonoperating Income Expense-$23.0M$103.0M$15.0M-$107.0M-$113.0M-$99.0M-$149.0M-$134.0M-$71.0M$23.0M$49.0M$17.0M$378.0M$298.0M$337.0M$30.0M$89.0M$1.0M$59.0M$0.00$31.0M$7.0M$128.0M$47.0M$805.0M
Income Tax Expense Benefit-$62.0M$422.0M$117.0M-$114.0M$282.0M$106.0M-$129.0M$204.0M$169.0M-$74.0M$325.0M$121.0M-$28.0M$284.0M$178.0M-$117.0M$78.0M$127.0M-$104.0M$270.0M-$67.0M-$8.0M-$67.0M$27.0M-$2.22B
Income Loss From Discontinued Operations Net Of Tax-$10.0M-$66.0M-$11.0M-$2.0M$0.00$47.0M-$3.0M-$163.0M-$8.0M-$6.0M-$30.0M-$10.0M-$4.0M-$45.0M-$10.0M$0.00$0.00$1.0M$22.0M-$1.08B$360.0M$526.0M$323.0M-$5.0M-$568.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$335.0M$1.94B$854.0M-$83.0M$742.0M$90.0M-$642.0M$779.0M$666.0M-$697.0M$570.0M$644.0M-$368.0M$1.10B$126.0M-$341.0M$854.0M-$381.0M-$797.0M-$749.0M$102.0M-$5.20B-$1.32B$751.0M$772.0M
Comprehensive Income Net Of Tax-$337.0M$1.94B$850.0M-$86.0M$739.0M$86.0M-$645.0M$776.0M$662.0M-$700.0M$567.0M$641.0M-$370.0M$1.09B$123.0M-$343.0M$848.0M-$391.0M-$786.0M-$763.0M$90.0M-$5.21B-$1.32B$744.0M$762.0M
Amortization Of Intangible Assets$162.0M$161.0M$162.0M$170.0M$174.0M$177.0M$174.0M$174.0M$160.0M$178.0M$179.0M$179.0M$180.0M$180.0M$183.0M$162.0M$176.0M$163.0M$100.0M$113.0M$101.0M$88.0M$107.0M$315.0M$97.0M
Net Income Loss Attributable To Noncontrolling Interest$2.0M$2.0M$4.0M$3.0M$3.0M$4.0M$3.0M$3.0M$4.0M$3.0M$3.0M$3.0M$2.0M$3.0M$3.0M$2.0M$6.0M$10.0M-$11.0M$14.0M$12.0M$5.0M$4.0M$7.0M$10.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$2.0M$2.0M$4.0M$3.0M$3.0M$4.0M$3.0M$3.0M$4.0M$3.0M$3.0M$3.0M$2.0M$3.0M$3.0M$2.0M$6.0M$10.0M-$11.0M$14.0M$12.0M$5.0M$4.0M$7.0M$10.0M
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share-$0.01-$0.10-$0.02$0.00$0.00$0.07$0.00-$0.23-$0.01-$0.01-$0.04-$0.01-$0.01-$0.06-$0.01$0.00$0.00$0.00$0.03-$1.44$0.48$0.71$0.43-$0.76
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share-$0.01-$0.10-$0.02$0.00$0.00$0.07$0.00-$0.23-$0.01-$0.01-$0.04-$0.01-$0.01-$0.06-$0.01$0.00$0.00$0.00$0.03-$1.44$0.48$0.71$0.43-$0.76
Deferred Income Tax Liabilities Net$373.0M$258.0M$369.0M$496.0M$607.0M$753.0M$1.07B$1.13B$1.26B$1.12B$1.17B$1.20B$930.0M$935.0M$902.0M$740.0M$752.0M$911.0M$1.33B$1.43B$1.52B$1.59B$1.39B
Deferred Income Tax Assets Net$434.0M$449.0M$413.0M$564.0M$538.0M$551.0M$554.0M$524.0M$508.0M$407.0M$449.0M$471.0M$448.0M$442.0M$433.0M$289.0M$290.0M$273.0M$270.0M$325.0M$294.0M$366.0M$419.0M
Accrued Income Taxes Current$254.0M$485.0M$322.0M$313.0M$488.0M$311.0M$236.0M$396.0M$298.0M$227.0M$383.0M$180.0M$95.0M$234.0M$165.0M$168.0M$369.0M$143.0M$126.0M$282.0M$195.0M$224.0M$249.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Stockholders Equity *$24.14B$23.79B$25.04B$25.30B$25.38B$24.82B$24.31B$74.66B$79.59B$10.20B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$4.73B$3.42B$3.16B$3.62B$4.84B$3.87B$2.17B$5.02B$7.91B$4.55B
Stockholders Equity Other-$18.0M-$14.0M-$9.0M-$12.0M-$10.0M$27.0M-$47.0M-$1.0M
Interest And Debt Expense$180.0M$233.0M$233.0M$79.0M$30.0M$45.0M$136.0M$337.0M
Goodwill$10.47B$10.41B$10.61B$9.96B$10.11B$10.27B$10.23B$10.19B$14.87B
Property Plant And Equipment Net$4.22B$4.10B$4.29B$4.25B$4.33B$4.40B$4.55B$4.54B$4.65B
Treasury Stock Value Acquired Cost Method$1.07B$1.01B$756.0M$1.00B$950.0M-$275.0M-$25.0M
Dividends Common Stock$475.0M$458.0M$439.0M$418.0M$397.0M-$388.0M-$194.0M
Assets$42.85B$40.83B$43.00B$42.62B$42.34B$42.65B$42.40B$108.68B
Short Term Investments$9.0M$63.0M$98.0M$124.0M$86.0M$269.0M$5.0M$5.0M
Receivables Net Current$6.37B$5.68B$5.49B$5.70B$4.81B$4.93B$5.53B$5.26B
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$2.43B$2.27B$2.47B$2.26B$3.12B$5.18B$6.38B$5.68B
Other Liabilities Noncurrent$1.96B$1.71B$1.65B$1.68B$1.72B$1.87B$2.19B$1.80B
Other Assets Noncurrent$2.04B$1.81B$1.52B$1.69B$1.80B$1.94B$2.33B$1.93B
Other Assets Current$767.0M$820.0M$1.13B$968.0M$1.01B$1.17B$1.19B$1.04B
Minority Interest$242.0M$241.0M$242.0M$239.0M$239.0M$239.0M$246.0M$493.0M
Long Term Debt And Capital Lease Obligations$1.69B$1.95B$2.29B$1.28B$1.10B$1.10B$115.0M$5.78B
Liabilities Noncurrent$6.33B$6.41B$7.31B$6.33B$7.16B$9.04B$9.60B$20.22B
Liabilities Current$12.13B$10.39B$10.41B$10.74B$9.56B$8.55B$8.24B$13.31B
Liabilities And Stockholders Equity$42.85B$40.83B$43.00B$42.62B$42.34B$42.65B$42.40B$108.68B
Inventory Net$5.67B$5.43B$6.90B$6.81B$5.18B$4.88B$5.03B$5.31B
Intangible Assets Net Excluding Goodwill$8.30B$8.88B$9.63B$9.34B$10.04B$10.75B$11.42B$12.06B
Equity Method Investments$160.0M$134.0M$115.0M$102.0M$76.0M$66.0M$66.0M$138.0M
Debt Current$894.0M$750.0M$198.0M$24.0M$17.0M$3.0M$7.0M$2.15B
Cash And Cash Equivalents At Carrying Value$4.52B$3.11B$2.64B$3.19B$4.46B$3.53B$1.76B$2.27B
Assets Current$17.34B$15.10B$16.26B$16.80B$15.55B$14.77B$13.52B$22.97B
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.80B-$3.47B-$2.68B-$2.81B-$2.90B-$2.89B-$3.27B-$3.36B
Accrued Liabilities Current$3.10B$2.10B$2.35B$2.25B$2.07B$2.15B$4.43B$4.01B
Accounts Payable Current$4.40B$4.04B$4.28B$4.90B$4.13B$3.62B$3.70B$3.80B
Retained Earnings Accumulated Deficit-$67.0M$55.0M-$41.0M$250.0M$524.0M$0.00-$425.0M$0.00
Common Stock Value$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$0.00

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 2018Q4 2017
Stockholders Equity *$25.22B$25.91B$24.29B$24.74B$25.18B$24.77B$25.23B$26.22B$25.60B$24.84B$25.83B$25.70B$24.74B$25.39B$24.54B$24.11B$24.56B$23.83B$25.02B$25.81B$74.57B$71.50B$77.21B$80.23B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$2.74B$2.32B$2.30B$2.76B$2.14B$2.01B$2.78B$2.96B$2.07B$2.62B$2.77B$2.39B$3.14B$3.17B$2.73B$3.12B$3.17B$2.34B$2.40B$2.51B$4.31B$4.13B
Stockholders Equity Other-$6.0M-$5.0M-$4.0M-$4.0M-$1.0M-$7.0M-$4.0M-$1.0M-$2.0M-$1.0M-$3.0M-$3.0M-$5.0M-$3.0M-$2.0M-$1.0M-$5.0M$36.0M-$32.0M-$5.0M$257.0M-$440.0M$487.0M-$18.0M
Interest And Debt Expense$52.0M$36.0M$66.0M$66.0M$41.0M$58.0M$82.0M$31.0M$18.0M$16.0M$9.0M$8.0M$7.0M$7.0M$11.0M$14.0M$10.0M$19.0M$34.0M$59.0M$82.0M$88.0M$80.0M$115.0M
Goodwill$10.51B$10.52B$10.33B$10.63B$10.49B$10.55B$10.44B$10.54B$10.51B$9.79B$9.99B$10.11B$10.13B$10.21B$10.15B$10.11B$10.07B$10.03B$10.17B$10.25B$10.20B$10.20B$14.61B
Property Plant And Equipment Net$4.20B$4.15B$4.11B$4.21B$4.16B$4.21B$4.32B$4.31B$4.27B$4.19B$4.30B$4.33B$4.31B$4.34B$4.30B$4.27B$4.29B$4.36B$4.50B$4.54B$4.52B$4.38B$4.46B
Treasury Stock Value Acquired Cost Method$250.0M$250.0M$270.0M$253.0M$252.0M$252.0M$252.0M$81.0M$252.0M$200.0M$365.0M$235.0M-$200.0M-$200.0M-$350.0M-$33.0M-$50.0M-$25.0M
Dividends Common Stock$122.0M$116.0M$117.0M$111.0M$112.0M$113.0M$107.0M$107.0M$108.0M$101.0M$102.0M-$103.0M-$95.0M-$97.0M-$97.0M-$97.0M-$97.0M-$97.0M
Assets$42.20B$41.76B$42.12B$41.91B$41.46B$43.63B$43.11B$44.19B$45.50B$40.65B$40.91B$42.63B$41.12B$41.50B$42.55B$41.69B$42.18B$42.98B$43.24B$43.92B$110.10B$109.65B$116.13B
Short Term Investments$77.0M$76.0M$1.0M$72.0M$120.0M$153.0M$108.0M$53.0M$85.0M$119.0M$254.0M$290.0M$103.0M$39.0M$114.0M$152.0M$60.0M$10.0M$117.0M$6.0M$5.0M$142.0M$49.0M
Receivables Net Current$7.78B$8.67B$8.29B$6.65B$7.62B$7.91B$6.58B$7.96B$8.68B$6.27B$6.95B$7.28B$5.82B$6.79B$6.79B$5.63B$6.77B$6.78B$6.57B$7.43B$6.51B$6.55B$7.33B
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$2.22B$2.23B$2.24B$2.47B$2.45B$2.45B$2.23B$2.24B$2.24B$2.63B$2.84B$2.98B$4.58B$4.77B$4.95B$5.90B$6.04B$6.19B$5.41B$5.54B$5.55B$5.27B$6.47B
Other Liabilities Noncurrent$2.04B$1.92B$1.72B$1.56B$1.56B$1.59B$1.71B$1.72B$1.69B$1.62B$1.69B$1.70B$1.72B$1.82B$1.81B$1.86B$1.96B$1.99B$2.13B$2.16B$2.06B$1.80B$1.96B
Other Assets Noncurrent$2.04B$1.92B$1.83B$1.64B$1.57B$1.58B$1.56B$1.55B$1.66B$1.67B$1.64B$1.89B$1.80B$1.74B$1.99B$1.95B$1.97B$2.34B$2.44B$2.46B$2.37B$1.89B$1.91B
Other Assets Current$758.0M$873.0M$1.15B$831.0M$892.0M$1.42B$1.07B$1.01B$1.34B$1.04B$978.0M$1.30B$1.03B$1.05B$1.41B$1.17B$1.19B$1.53B$1.04B$1.01B$1.32B$1.04B$1.18B
Minority Interest$242.0M$242.0M$242.0M$242.0M$242.0M$241.0M$241.0M$241.0M$240.0M$240.0M$240.0M$240.0M$239.0M$240.0M$240.0M$240.0M$240.0M$254.0M$246.0M$257.0M$503.0M$503.0M$498.0M
Long Term Debt And Capital Lease Obligations$1.69B$1.69B$1.79B$1.98B$2.47B$2.49B$2.29B$2.29B$1.24B$1.28B$1.28B$1.15B$1.10B$1.10B$1.10B$1.10B$1.10B$614.0M$116.0M$117.0M$6.30B$10.22B$9.74B
Liabilities Noncurrent$6.32B$6.09B$6.12B$6.51B$7.09B$7.29B$7.30B$7.38B$6.43B$6.65B$6.98B$7.04B$8.34B$8.62B$8.77B$9.61B$9.85B$9.70B$8.98B$9.24B$20.95B$24.41B$25.38B
Liabilities Current$10.42B$9.52B$11.48B$10.42B$8.95B$11.33B$10.35B$10.35B$13.23B$8.92B$7.86B$9.65B$7.81B$7.25B$9.00B$7.73B$7.53B$9.20B$8.99B$8.61B$14.08B$13.24B$13.05B
Liabilities And Stockholders Equity$42.20B$41.76B$42.12B$41.91B$41.46B$43.63B$43.11B$44.19B$45.50B$40.65B$40.91B$42.63B$41.12B$41.50B$42.55B$41.69B$42.18B$42.98B$43.24B$43.92B$110.10B$109.65B$116.13B
Inventory Net$5.31B$4.32B$5.13B$5.67B$4.89B$6.18B$6.32B$5.63B$6.59B$5.42B$4.18B$4.99B$4.42B$3.54B$4.32B$4.37B$3.59B$4.40B$4.40B$3.92B$5.02B$4.90B$4.36B
Intangible Assets Net Excluding Goodwill$8.43B$8.58B$8.72B$9.08B$9.24B$9.45B$9.80B$9.99B$10.14B$9.46B$9.67B$9.87B$10.23B$10.41B$10.58B$10.91B$11.07B$11.24B$11.67B$11.83B$11.96B$12.14B$12.32B
Equity Method Investments$141.0M$134.0M$136.0M$128.0M$113.0M$123.0M$106.0M$83.0M$87.0M$91.0M$93.0M$91.0M$67.0M$68.0M$64.0M$62.0M$62.0M$64.0M$70.0M$64.0M$77.0M$144.0M$195.0M
Debt Current$2.69B$1.94B$2.29B$3.74B$2.25B$2.15B$3.61B$3.02B$3.79B$1.58B$712.0M$1.02B$1.37B$677.0M$1.25B$2.14B$1.53B$2.00B$3.60B$2.06B$3.20B$4.37B$3.72B
Cash And Cash Equivalents At Carrying Value$2.51B$2.07B$2.01B$2.42B$1.84B$1.51B$2.25B$2.56B$1.65B$2.20B$2.40B$2.03B$2.78B$2.86B$2.40B$2.77B$2.81B$1.96B$1.98B$2.08B$1.76B$1.66B$2.70B
Assets Current$16.44B$16.00B$16.59B$15.65B$15.36B$17.16B$16.33B$17.21B$18.33B$15.05B$14.76B$15.88B$14.15B$14.29B$15.04B$14.09B$14.42B$14.68B$14.12B$14.45B$24.06B$23.34B$24.64B
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.66B-$2.64B-$3.27B-$2.89B-$3.32B-$3.01B-$3.00B-$2.68B-$2.74B-$3.59B-$3.22B-$2.82B-$3.65B-$3.25B-$3.37B-$3.80B-$3.85B-$3.93B-$2.67B-$2.38B-$3.43B-$2.27B-$2.19B
Accrued Liabilities Current$2.66B$2.90B$2.33B$2.19B$2.50B$2.57B$2.27B$2.89B$2.48B$2.12B$2.45B$2.34B$2.13B$2.52B$2.24B$2.03B$2.31B$2.04B$2.25B$3.14B$4.06B$2.12B$2.69B
Accounts Payable Current$4.34B$3.83B$3.91B$3.75B$3.30B$3.61B$3.68B$3.38B$3.96B$4.14B$3.57B$3.69B$3.51B$3.07B$3.10B$2.99B$2.89B$3.02B$3.01B$3.14B$3.12B$3.64B$3.63B
Retained Earnings Accumulated Deficit$834.0M$1.53B$587.0M$98.0M$992.0M$302.0M$325.0M$1.01B$487.0M$614.0M$1.25B$750.0M$666.0M$941.0M$268.0M$0.00$508.0M-$155.0M-$397.0M$97.0M-$7.91B$0.00$0.00
Common Stock Value$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$7.0M$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Operating Cash Flow *$3.41B$2.15B$1.77B$872.0M$2.73B$2.06B$1.07B$483.0M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$5.33B$4.98B$4.67B$4.30B$4.04B$3.86B$3.33B$2.80B
Proceeds From Stock Options Exercised$88.0M$60.0M$31.0M$88.0M$100.0M$56.0M$47.0M$85.0M
Proceeds From Sale And Maturity Of Marketable Securities$135.0M$130.0M$147.0M$295.0M$345.0M$721.0M$160.0M$2.19B
Proceeds From Repayments Of Short Term Debt$0.00$53.0M-$6.0M-$13.0M$13.0M$0.00-$1.87B$400.0M
Proceeds From Payments For Other Financing Activities-$45.0M-$32.0M-$49.0M-$55.0M-$30.0M-$28.0M-$33.0M-$88.0M
Proceeds From Issuance Of Long Term Debt$1.73B$3.07B$3.43B$1.36B$419.0M$2.44B$1.00B$756.0M
Payments To Acquire Productive Assets$591.0M$597.0M$595.0M$605.0M$573.0M$475.0M$1.16B$1.50B
Payments To Acquire Marketable Securities$0.00$144.0M$148.0M$344.0M$204.0M$995.0M$138.0M$1.26B
Payments For Repurchase Of Common Stock$1.07B$1.01B$756.0M$1.00B$950.0M$275.0M$25.0M$0.00
Net Cash Provided By Used In Investing Activities-$543.0M-$589.0M-$1.99B-$632.0M-$362.0M-$674.0M-$904.0M-$505.0M
Net Cash Provided By Used In Financing Activities-$1.64B-$1.20B-$99.0M-$1.18B-$1.27B$303.0M-$2.93B-$2.62B
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$84.0M-$93.0M-$143.0M-$278.0M-$136.0M$7.0M-$88.0M-$244.0M

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 2018Q4 2017
Operating Cash Flow *-$2.11B-$2.61B-$3.31B-$2.73B-$1.95B-$1.93B-$1.54B-$1.98B$3.67B
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$5.43B$5.30B$5.14B$5.03B$4.93B$4.81B$4.57B$4.49B$4.36B$4.26B$4.23B$4.15B$3.96B$4.00B$3.87B$3.71B$3.57B$3.41B$3.19B$3.21B$2.97B$2.69B$2.60B
Proceeds From Stock Options Exercised$35.0M$8.0M$7.0M$40.0M$38.0M$14.0M$35.0M$45.0M$30.0M
Proceeds From Sale And Maturity Of Marketable Securities$62.0M$7.0M$40.0M$10.0M$194.0M$58.0M$36.0M$922.0M$2.94B
Proceeds From Repayments Of Short Term Debt$745.0M$656.0M$3.08B$744.0M$828.0M$1.62B$814.0M-$97.0M-$2.54B
Proceeds From Payments For Other Financing Activities-$22.0M-$19.0M-$28.0M-$44.0M-$17.0M-$16.0M-$24.0M-$32.0M-$23.0M
Proceeds From Issuance Of Long Term Debt$637.0M$1.68B$626.0M$311.0M$419.0M$875.0M$1.00B$253.0M$499.0M
Payments To Acquire Productive Assets$94.0M$148.0M$151.0M$179.0M$137.0M$128.0M$663.0M$355.0M$499.0M
Payments To Acquire Marketable Securities$0.00$132.0M$0.00$234.0M$40.0M$67.0M$16.0M$201.0M$1.04B
Payments For Repurchase Of Common Stock$270.0M$252.0M$252.0M$235.0M$200.0M$350.0M$33.0M$50.0M$25.0M$0.00$0.00
Net Cash Provided By Used In Investing Activities-$34.0M-$270.0M-$1.51B-$404.0M$36.0M-$130.0M-$502.0M$382.0M$3.68B
Net Cash Provided By Used In Financing Activities$995.0M$1.77B$3.27B$714.0M$821.0M$2.34B$1.31B-$694.0M-$3.61B
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$21.0M-$31.0M-$2.0M-$31.0M-$50.0M-$117.0M$20.0M$108.0M-$22.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2026FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Earnings Per Share Diluted$1.60$1.30$1.03$1.58$2.37$0.91$-1.28$-6.76
Earnings Per Share Basic$1.60$1.31$1.04$1.59$2.39$0.91$-1.28$-6.76
Common Stock Dividends Per Share Declared$0.70$0.66$0.62$0.58$0.52$0.52$0.26
Common Stock Shares Outstanding672.2M685.6M701.3M713.4M726.5M743.5M748.6M
Common Stock Shares Authorized1.67B1.67B1.67B1.67B1.67B1.67B1.67B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q4 2017
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$0.30$0.01$0.01
Earnings Per Share Diluted$-0.47$1.92$0.95$-0.76$1.51$0.60$-0.45$1.00$0.83$-0.46$1.33$0.78$0.04$1.31$0.80$-0.52$1.01$0.36$-0.66$-0.81$0.22$-6.83$0.92$1.58
Earnings Per Share Basic$-0.47$1.92$0.95$-0.76$1.51$0.60$-0.45$1.00$0.84$-0.46$1.34$0.78$0.04$1.31$0.81$-0.52$1.01$0.36$-0.66$-0.81$0.22$-6.83$0.92$1.58
Common Stock Dividends Per Share Declared$0.18$0.17$0.17$0.17$0.16$0.16$0.16$0.15$0.15$0.15$0.14$0.14$0.14$0.13$0.13$0.13$0.13$0.13$0.13$0.13
Common Stock Shares Outstanding679.9M683.0M689.2M693.6M697.8M704.9M709.5M710.7M716.2M725.3M725.3M730.3M734.4M747.5M747.5M748.5M748.4M748.4M748.8M
Common Stock Shares Authorized1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.67B1.80B1.67B1.67B

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$55.0M$45.0M$26.0M$10.0M$56.0M$59.0M$103.0M$129.0M
Stock Issued During Period Value Other$88.0M$60.0M$40.0M$88.0M$100.0M$56.0M$8.0M$85.0M
Additional Paid In Capital$27.00B$27.20B$27.75B$27.85B$27.75B$27.71B$28.00B$0.00
Other Noncash Income Expense-$545.0M-$383.0M-$578.0M-$305.0M-$154.0M-$290.0M-$246.0M-$262.0M

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 2018Q4 2017
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$18.0M$17.0M-$2.0M$13.0M$15.0M$2.0M$15.0M$13.0M-$14.0M$15.0M$12.0M-$31.0M$25.0M$22.0M$0.00$15.0M$19.0M$2.0M$12.0M$55.0M$18.0M$40.0M$50.0M$11.0M$36.0M
Stock Issued During Period Value Other$5.0M$35.0M$35.0M$2.0M$20.0M$8.0M$2.0M$19.0M$7.0M$4.0M$22.0M$40.0M$5.0M$28.0M$38.0M$2.0M$3.0M$14.0M$4.0M$4.0M$35.0M$24.0M$12.0M$45.0M$30.0M
Additional Paid In Capital$27.04B$27.01B$26.96B$27.52B$27.50B$27.47B$27.90B$27.88B$27.84B$27.82B$27.80B$27.76B$27.71B$27.68B$27.63B$27.90B$27.89B$27.91B$28.07B$28.08B$79.84B$0.00$0.00
Other Noncash Income Expense-$75.0M-$141.0M-$48.0M$104.0M$54.0M$138.0M$92.0M-$258.0M-$106.0M

Most recent annual filing with the SEC: February 12, 2026

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