CVS HEALTH Corp Financial Summary

Complete Filing Data

CVS HEALTH Corp reported Common Stock Dividends Per Share Declared of $2.66 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 CVS HEALTH Corp 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Net Income *$1.77B$4.61B$8.34B$4.31B$8.00B$7.18B$6.63B-$594.0M$6.62B$5.32B$5.24B$4.64B$4.59B$3.86B$3.46B$3.43B$3.70B$3.20B$2.64B
Cost of Revenue *$221.17B$206.29B$217.10B$196.89B$175.80B$163.98B$158.72B$156.45B$156.22B$148.67B$126.76B$114.00B$102.98B$100.63B$86.52B$75.56B$77.86B$69.18B$60.22B
Revenue *$402.07B$372.81B$357.78B$322.47B$292.11B$268.71B$256.78B$193.92B$184.77B$177.53B$153.29B$139.37B$126.76B$123.12B$107.08B$95.78B$98.22B$87.47B$76.33B
Operating Income Loss$4.66B$8.52B$13.74B$7.95B$13.31B$13.91B$11.99B$4.02B$9.54B$10.39B$9.48B$8.80B$8.04B$7.21B$6.33B$6.14B$6.43B$6.05B$4.79B
Income Loss From Continuing Operations Per Diluted Share$3.14$5.95$5.47$5.08-$0.57$6.45$4.91$4.62$3.96$3.75$3.02$2.59$2.49$2.55$2.27$1.92
Income Loss From Continuing Operations Per Basic Share$3.16$6.00$5.49$5.10-$0.57$6.48$4.93$4.65$3.98$3.78$3.05$2.61$2.51$2.58$2.32$1.97
Income Tax Expense Benefit$408.0M$1.56B$2.81B$1.51B$2.55B$2.57B$2.37B$2.00B$1.64B$3.32B$3.39B$3.03B$2.93B$2.44B$2.26B$2.18B$2.20B$2.19B$1.72B
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$4.17B$7.90B$7.20B$6.63B-$596.0M$6.63B$5.32B$5.23B$4.65B$4.60B$3.87B$3.49B$3.42B$3.70B$3.34B
Other Comprehensive Income Loss Net Of Tax$526.0M$177.0M$967.0M-$1.60B-$314.0M$395.0M$917.0M$274.0M$140.0M$53.0M-$141.0M-$68.0M$32.0M-$9.0M-$29.0M
Net Income Loss Attributable To Noncontrolling Interest-$40.0M-$28.0M$24.0M$16.0M-$12.0M$13.0M-$3.0M-$2.0M$1.0M$2.0M$2.0M$0.00$0.00-$2.0M-$4.0M-$3.0M
Gross Profit$28.55B$28.86B$26.53B$25.37B$23.78B$22.49B$20.56B$20.22B$20.36B$18.29B$16.11B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$2.25B$4.76B$9.34B$2.73B$7.68B$7.59B$7.55B-$322.0M$6.76B$5.37B$5.10B$4.58B$4.62B$3.85B$3.43B$3.42B
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00-$9.0M$0.00$0.00-$8.0M-$1.0M$9.0M-$1.0M-$8.0M-$7.0M-$31.0M$2.0M-$4.0M-$132.0M$0.00
Comprehensive Income Net Of Tax$2.29B$4.79B$9.31B$2.71B$7.69B$7.57B$7.55B-$320.0M$6.76B$5.37B$5.10B$4.58B$4.62B$3.86B$3.43B$3.42B
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$11.0M-$4.0M$0.00$0.00-$7.0M$3.0M$162.0M-$29.0M-$2.0M$38.0M-$100.0M-$35.0M-$30.0M$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$9.77B$9.00B$1.41B$8.27B$8.64B$8.62B$7.68B$7.53B$6.31B$5.75B$5.60B$5.90B$5.54B$4.36B
Operating Expenses$33.54B$21.37B$18.81B$18.49B$17.05B$16.57B$15.75B$15.28B$14.23B$14.08B$13.93B$12.24B$11.31B
Interest Income Expense Net-$1.04B-$1.06B-$838.0M-$600.0M-$509.0M-$557.0M-$584.0M-$536.0M-$525.0M-$509.0M-$435.0M
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share$0.00-$0.01$0.00$0.01$0.00-$0.01-$0.01-$0.02-$0.01-$0.01-$0.09$0.00
Income Loss From Discontinued Operations Net Of Tax Per Basic Share$0.00-$0.01$0.00$0.01$0.00-$0.01-$0.01-$0.02-$0.01-$0.01-$0.09$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 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 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Net Income *-$3.98B$1.02B$1.78B$87.0M$1.77B$1.11B$2.26B$1.90B$2.14B-$3.41B$3.03B$2.35B$1.60B$2.78B$2.22B$1.22B$2.98B$2.01B$1.75B$1.53B$1.94B$1.42B-$419.0M$1.39B-$2.56B$998.0M$3.29B$1.29B$1.10B$952.0M$1.71B$1.54B$924.0M$1.15B$1.50B$1.25B$1.27B$1.22B$948.0M$1.25B$1.13B$1.27B$1.25B$1.12B$954.0M$1.13B$1.01B$961.0M$771.0M$1.06B$867.0M$816.0M$713.0M$1.03B$809.0M$821.0M$771.0M$1.05B$1.02B$887.0M$739.0M$736.0M$774.8M
Cost of Revenue *$57.05B$54.01B$51.06B$52.95B$50.00B$48.07B$54.69B$53.54B$51.46B$50.37B$49.29B$45.51B$45.01B$43.52B$40.89B$40.94B$40.24B$40.35B$40.44B$38.97B$37.25B$39.50B$38.88B$37.51B$39.06B$38.75B$37.93B$37.12B$36.71B$36.47B$31.98B$30.77B$30.17B$28.55B$28.28B$26.75B$25.91B$25.41B$25.17B$24.58B$25.27B$25.69B$21.50B$21.33B$20.95B$18.70B$18.99B$19.01B$19.63B$19.82B$18.65B$16.46B$16.77B
Revenue *$102.87B$98.92B$94.59B$95.43B$91.23B$88.44B$89.76B$88.92B$85.28B$81.16B$80.64B$76.83B$73.79B$72.62B$69.10B$67.06B$65.34B$66.76B$66.89B$64.55B$63.14B$61.40B$54.42B$47.27B$46.71B$45.69B$48.39B$46.19B$45.69B$44.52B$45.97B$44.62B$43.73B$43.22B$41.15B$38.64B$37.17B$36.33B$37.06B$35.02B$34.60B$32.69B$32.83B$31.93B$31.25B$30.75B$31.40B$30.24B$30.69B$30.79B$28.32B$26.67B$26.41B$25.70B$24.59B$23.71B$23.89B$23.59B$25.82B$24.64B$24.87B$23.39B$20.86B$21.14B
Operating Income Loss-$3.21B$2.38B$3.37B$832.0M$3.05B$2.27B$3.69B$3.23B$3.45B-$3.92B$4.67B$3.55B$3.06B$4.33B$3.58B$3.25B$4.68B$3.46B$3.04B$2.93B$3.33B$2.69B$824.0M$2.57B-$1.37B$2.00B$3.11B$2.50B$2.12B$1.80B$3.00B$2.82B$2.36B$2.19B$2.73B$2.33B$2.26B$2.13B$2.32B$2.25B$2.21B$2.02B$2.22B$2.15B$1.97B$1.69B$2.30B$1.81B$1.70B$1.40B$1.96B$1.58B$1.48B$1.31B$1.76B$1.48B$1.49B$1.40B$1.90B$1.57B$1.60B$1.38B$1.47B$1.48B
Income Loss From Continuing Operations Per Diluted Share$1.33$1.17$1.49$1.09-$0.37$1.36-$2.52$0.98$3.22$1.26$1.07$0.92$1.59$1.43$0.86$1.04$1.34$1.10$1.12$1.07$1.14$0.81$1.06$0.95$1.05$1.02$0.91$0.77$0.90$0.79$0.75$0.59$0.84$0.65$0.60$0.52$0.74$0.60$0.60$0.55$0.74$0.71$0.60$0.51$0.56$0.56
Income Loss From Continuing Operations Per Basic Share$1.34$1.17$1.49$1.09-$0.37$1.36-$2.52$0.98$3.23$1.26$1.07$0.93$1.60$1.44$0.86$1.04$1.35$1.10$1.13$1.08$1.15$0.82$1.07$0.96$1.06$1.03$0.92$0.77$0.91$0.80$0.75$0.60$0.84$0.65$0.60$0.52$0.75$0.60$0.60$0.56$0.75$0.72$0.61$0.51$0.57$0.57
Income Tax Expense Benefit$508.0M$634.0M$835.0M$34.0M$569.0M$456.0M$754.0M$656.0M$737.0M-$1.05B$1.09B$646.0M$558.0M$944.0M$746.0M$587.0M$974.0M$767.0M$604.0M$660.0M$512.0M$509.0M$497.0M$472.0M$777.0M$766.0M$572.0M$921.0M$604.0M$746.0M$833.0M$824.0M$777.0M$624.0M$804.0M$737.0M$777.0M$721.0M$614.0M$669.0M$610.0M$496.0M$562.0M$523.0M$462.0M$526.0M$544.0M$510.0M$420.0M$583.0M$492.0M$534.7M$539.9M
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$1.74B$1.53B$1.93B$1.43B-$422.0M$1.39B-$2.56B$998.0M$3.29B$1.29B$1.10B$962.0M$1.71B$1.54B$924.0M$1.15B$1.50B$1.24B$1.27B$1.22B$1.32B$948.0M$1.25B$1.13B$1.27B$1.26B$1.13B$954.0M$1.13B$1.01B$962.0M$772.0M$1.10B$867.0M$813.0M$709.0M$1.02B$815.0M$819.0M$768.0M$1.05B$1.02B$890.0M$744.0M
Other Comprehensive Income Loss Net Of Tax$144.0M$213.0M$179.0M$528.0M$22.0M-$44.0M-$146.0M$17.0M$389.0M-$385.0M-$540.0M-$763.0M-$93.0M$148.0M-$392.0M$42.0M$526.0M-$332.0M$266.0M$251.0M$331.0M-$12.0M-$31.0M$344.0M$159.0M-$10.0M$9.0M-$2.0M$22.0M$19.0M-$61.0M$9.0M-$47.0M-$28.0M$7.0M$10.0M$4.0M-$16.0M-$1.0M
Net Income Loss Attributable To Noncontrolling Interest-$15.0M-$8.0M$3.0M-$16.0M-$2.0M$11.0M$4.0M$13.0M$6.0M$7.0M$10.0M$1.0M-$11.0M$8.0M$1.0M-$5.0M$11.0M$5.0M-$1.0M-$5.0M$6.0M$0.00$0.00$0.00$1.0M$1.0M$0.00$1.0M$1.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$1.0M-$1.0M-$1.0M-$1.0M-$1.0M-$1.0M-$1.0M-$1.0M-$1.0M
Gross Profit$7.33B$7.20B$6.86B$7.90B$7.12B$6.93B$6.57B$7.61B$7.49B$7.02B$6.74B$7.30B$6.66B$6.40B$6.16B$6.63B$6.47B$6.32B$5.94B$6.34B$6.03B$5.84B$5.58B$6.29B$5.65B$5.44B$5.11B$5.56B$5.18B$5.09B$4.74B$5.45B$5.02B$5.01B$4.74B$5.57B$5.01B$5.05B$4.75B$4.40B$4.37B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$3.85B$1.23B$1.96B$599.0M$1.79B$1.08B$2.12B$1.93B$2.53B-$3.78B$2.50B$1.59B$1.49B$2.94B$1.83B$1.26B$3.51B$1.68B$1.80B$2.18B$1.76B$1.38B-$2.59B$1.34B$1.44B$1.09B$962.0M$1.54B$946.0M$1.17B$1.19B$1.28B$1.17B$920.0M$1.25B$1.14B$1.25B$1.11B$953.0M$1.01B$966.0M$777.0M$869.0M$806.0M$713.0M
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00$0.00-$1.0M$1.0M-$9.0M$0.00-$1.0M$0.00$0.00-$1.0M$10.0M$0.00$0.00-$1.0M$0.00$0.00$0.00-$1.0M-$6.0M-$1.0M$0.00$0.00-$5.0M-$1.0M-$1.0M-$36.0M$2.0M$3.0M$5.0M-$7.0M$2.0M$2.0M-$2.0M-$2.0M-$3.0M-$5.0M-$82.8M-$48.7M
Comprehensive Income Net Of Tax-$3.83B$1.23B$1.96B$615.0M$1.79B$1.07B$2.12B$1.92B$2.53B-$3.79B$2.49B$1.59B$1.51B$2.93B$1.83B$1.27B$3.50B$1.68B$1.80B$2.19B$1.75B$1.38B-$2.59B$1.34B$1.44B$1.09B$961.0M$1.54B$946.0M$1.17B$1.19B$1.28B$1.17B$920.0M$1.26B$1.11B$955.0M$1.01B$965.0M$776.0M$868.0M$805.0M$712.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$6.0M$4.0M$0.00$0.00$0.00-$2.0M$2.0M-$1.0M-$7.0M-$1.0M$3.0M-$5.0M$1.0M-$2.0M$1.0M$6.0M-$12.0M$153.0M$3.0M$1.0M-$8.0M-$27.0M$1.0M$8.0M-$10.0M$8.0M-$3.0M$22.0M$18.0M-$61.0M$9.0M-$48.0M-$29.0M$6.0M$9.0M$3.0M-$16.0M-$2.0M$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$3.74B$2.97B$1.81B$3.96B$2.78B$2.13B$2.59B$1.94B$1.90B-$2.07B$1.47B$2.06B$1.86B$1.53B$2.46B$1.53B$1.89B$2.07B$2.10B$2.00B$1.57B$2.05B$1.87B$2.03B$1.85B$1.57B$1.68B$1.58B$1.27B$1.43B$1.34B$1.17B$1.34B$1.37B$1.28B$1.44B$1.47B$1.24B$1.35B$1.36B
Operating Expenses$9.17B$9.88B$8.87B$8.92B$8.47B$8.67B$8.56B$8.60B$8.04B$8.25B$4.98B$4.87B$4.91B$4.63B$4.81B$4.78B$4.67B$4.66B$4.56B$4.33B$4.14B$4.03B$4.22B$4.12B$3.92B$3.87B$3.87B$3.88B$3.83B$3.74B$3.71B$3.59B$3.60B$3.44B$3.54B$3.52B$3.34B$3.45B$3.45B$3.37B$2.93B$2.90B
Interest Income Expense Net-$453.0M-$475.0M-$473.0M-$245.0M-$247.0M-$252.0M-$253.0M-$280.0M-$283.0M-$261.0M-$166.0M-$134.0M-$153.0M-$158.0M-$158.0M-$122.0M-$126.0M-$126.0M-$134.0M-$132.0M-$132.0M-$155.0M-$148.0M-$134.0M-$137.0M-$135.0M-$128.0M-$123.0M-$128.0M-$142.0M-$112.7M-$114.7M
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$0.01$0.00$0.00$0.00$0.00$0.00$0.01$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-$0.03$0.00-$0.01$0.00$0.00-$0.01-$0.06-$0.03
Income Loss From Discontinued Operations Net Of Tax Per Basic Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$0.01$0.00$0.00$0.00$0.00$0.00$0.01$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-$0.03$0.00-$0.01-$0.01$0.00-$0.06-$0.03

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007FY2006
Stockholders Equity *$75.21B$75.56B$76.46B$71.47B$75.08B$69.39B$63.86B$58.23B$37.69B$36.83B$37.20B$37.96B$37.94B$37.65B$38.01B$37.70B$35.77B$34.57B$31.32B
Common Stock Value$18.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$16.0M$16.0M$16.0M$16.0M
Cash And Cash Equivalents At Carrying Value$8.45B$8.59B$8.20B$12.95B$9.41B$7.85B$5.68B$4.06B$1.70B$3.37B$2.46B$2.48B$4.09B$1.38B$1.41B$1.43B$1.09B$1.35B$1.06B$530.0M
Accumulated Other Comprehensive Income Loss Net Of Tax$406.0M-$120.0M-$297.0M-$1.26B$965.0M$1.41B$1.02B$102.0M-$165.0M-$305.0M-$358.0M-$217.0M-$181.0M-$172.0M-$143.0M-$135.0M-$143.0M
Treasury Stock Value Shares Held In Trust29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M31.0M31.0M
Goodwill$85.48B$91.27B$91.27B$78.15B$79.12B$79.55B$79.75B$78.68B$38.45B$38.25B$38.11B$28.14B$26.54B$26.40B$26.46B$25.67B$25.68B$25.49B
Assets$253.54B$253.22B$249.73B$228.28B$233.00B$230.72B$222.45B$196.46B$95.13B$94.46B$92.44B$74.19B$71.53B$66.22B$64.85B$62.17B$61.64B$60.96B
Repayments Of Long Term Debt$3.63B$4.77B$3.17B$4.21B$10.25B$15.63B$8.34B$5.52B$0.00$5.94B$2.90B$3.10B$0.00$1.72B$2.12B$2.10B$653.0M$2.0M$822.0M
Retained Earnings Accumulated Deficit$61.20B$62.84B$61.60B$56.40B$54.91B$49.64B$45.11B$40.91B$43.56B$38.98B$35.51B$31.85B$28.49B$25.00B$22.09B$19.30B$16.36B$13.10B
Other Liabilities Noncurrent$4.78B$5.43B$6.21B$6.73B$1.90B$2.35B$2.16B$2.78B$1.28B$1.55B$1.54B$1.53B$1.42B$1.50B$1.45B$1.06B$1.10B$1.14B
Other Assets Noncurrent$5.12B$4.79B$4.66B$4.62B$4.71B$4.62B$4.60B$5.05B$1.42B$1.49B$1.44B$1.45B$1.52B$1.28B$1.16B$688.0M$374.0M$369.0M
Other Assets Current$5.09B$3.08B$3.15B$2.64B$5.29B$5.28B$5.11B$4.58B$945.0M$660.0M$722.0M$866.0M$472.0M$577.0M$580.0M$144.0M$140.0M$202.0M
Liabilities Current$88.69B$84.61B$79.19B$69.42B$67.81B$62.02B$53.30B$44.01B$30.65B$26.25B$23.17B$19.03B$15.43B$14.15B$11.96B$11.07B$12.30B$13.49B
Liabilities And Stockholders Equity$253.54B$253.22B$249.73B$228.28B$233.00B$230.72B$222.45B$196.46B$95.13B$94.46B$92.44B$74.19B$71.53B$66.22B$64.54B$62.17B$61.64B$60.96B
Inventory Net$19.25B$18.11B$18.03B$19.09B$17.76B$18.50B$17.52B$16.45B$15.30B$14.76B$14.00B$11.93B$11.05B$11.03B$10.05B$10.70B$10.34B$9.15B
Intangible Assets Net Excluding Goodwill$25.51B$27.32B$29.23B$24.80B$29.03B$31.14B$33.12B$36.52B$13.63B$13.51B$13.88B$9.77B$9.53B$9.75B$9.87B$9.78B$10.13B$10.45B
Assets Current$74.71B$68.65B$67.86B$65.63B$60.01B$56.37B$50.30B$45.24B$31.23B$31.04B$29.16B$25.98B$25.33B$20.16B$18.59B$17.71B$17.54B$16.53B
Accounts Receivable Net Current$39.78B$36.47B$35.23B$27.28B$24.43B$21.74B$19.62B$17.63B$13.18B$12.16B$11.89B$9.69B$8.73B$6.48B$6.05B$4.93B$5.46B$5.38B
Short Term Investments$2.15B$2.41B$3.26B$2.78B$3.12B$3.00B$2.37B$2.52B$111.0M$87.0M$88.0M$34.0M$88.0M$5.0M$5.0M$4.0M$5.0M$0.00
Accrued Liabilities Current$22.39B$20.81B$23.52B$18.75B$17.67B$14.24B$12.13B$10.71B$6.58B$6.94B$6.83B$5.82B$4.77B$4.41B$3.29B$3.07B$3.25B$3.18B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$8.71B$8.88B$8.53B$13.31B$12.69B$11.04B$8.41B$6.55B$1.90B$3.52B$2.61B
Property Plant And Equipment Net$12.90B$12.61B$12.04B$11.35B$10.29B$10.18B$9.86B$8.84B$8.62B$8.63B$8.47B$8.32B$7.92B$8.13B
Treasury Stock Shares422.0M423.0M425.0M425.0M698.0M643.0M597.0M550.0M500.0M435.0M340.0M259.0M219.0M165.0M
Treasury Stock Value$28.17B$28.18B$28.24B$28.23B$37.80B$33.45B$28.89B$24.08B$20.17B$16.27B$11.95B$9.03B$7.61B$5.81B
Dividends Common Stock$3.41B$3.38B$3.14B$2.91B$2.64B$2.64B$2.62B$2.05B$2.05B$1.84B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 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 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Stockholders Equity *$72.93B$77.38B$76.93B$74.94B$74.93B$73.97B$74.34B$72.73B$71.38B$70.68B$75.18B$73.83B$74.31B$73.24B$70.85B$68.81B$68.02B$65.14B$62.61B$61.28B$59.69B$36.62B$35.61B$38.67B$34.86B$34.14B$33.84B$35.95B$34.76B$36.03B$37.17B$37.13B$36.99B$38.10B$38.13B$38.21B$38.53B$38.91B$38.21B$36.92B$37.91B$38.05B$37.49B$38.24B$37.92B$37.70B$36.64B$35.87B$35.69B$35.67B$36.15B
Common Stock Value$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$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$17.0M$16.0M$16.0M$16.0M$16.0M$16.0M$16.0M$16.0M$16.1M$16.0M
Cash And Cash Equivalents At Carrying Value$9.10B$11.79B$10.08B$6.88B$12.51B$9.80B$13.04B$13.81B$14.62B$17.20B$12.12B$8.44B$9.83B$7.12B$5.60B$9.26B$14.87B$10.08B$5.19B$6.06B$5.90B$41.59B$43.82B$42.02B$2.49B$2.09B$2.22B$2.19B$1.13B$1.78B$2.89B$1.24B$1.52B$1.13B$1.61B$2.77B$1.51B$1.17B$1.55B$1.23B$1.82B$2.21B$1.71B$2.23B$2.16B$979.0M$1.11B$1.05B$1.13B$1.23B$997.0M$1.28B$615.7M
Accumulated Other Comprehensive Income Loss Net Of Tax$416.0M$272.0M$59.0M$209.0M-$319.0M-$341.0M-$1.00B-$858.0M-$875.0M-$1.61B-$988.0M-$190.0M$1.08B$1.17B$1.02B$1.26B$1.21B$687.0M$950.0M$684.0M$433.0M$129.0M$141.0M$172.0M-$147.0M-$306.0M-$296.0M-$319.0M-$317.0M-$339.0M-$316.0M-$255.0M-$264.0M-$160.0M-$132.0M-$139.0M-$149.0M-$194.0M-$198.0M-$182.0M-$170.0M-$171.0M-$171.0M-$152.0M-$153.0M-$143.0M-$133.0M-$133.0M-$130.0M-$143.7M-$141.0M
Treasury Stock Value Shares Held In Trust29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M29.0M31.0M31.0M
Goodwill$85.48B$91.20B$91.20B$91.27B$91.27B$91.27B$91.26B$91.26B$84.06B$78.09B$78.56B$79.06B$79.12B$79.55B$79.55B$79.58B$80.06B$79.99B$79.55B$79.49B$79.08B$34.22B$34.22B$38.12B$38.17B$38.13B$38.26B$38.21B$38.19B$38.12B$37.14B$28.12B$28.12B$28.15B$28.13B$28.14B$26.55B$26.55B$26.58B$26.42B$26.43B$26.43B$26.51B$26.70B$25.67B$25.67B$25.67B$25.67B$25.62B$25.48B
Assets$255.33B$258.34B$255.59B$252.43B$252.48B$249.74B$251.31B$250.07B$239.33B$231.21B$230.28B$232.87B$234.89B$231.16B$229.61B$232.90B$235.50B$230.64B$220.11B$218.90B$219.77B$131.51B$133.29B$135.14B$92.85B$92.53B$92.67B$94.16B$92.75B$92.63B$92.36B$74.67B$73.93B$73.58B$72.59B$72.82B$67.81B$66.28B$66.07B$64.80B$65.59B$66.01B$65.25B$65.49B$62.83B$61.71B$61.52B$61.28B$61.88B$61.04B
Repayments Of Long Term Debt$743.0M$18.0M$362.0M$14.0M$3.05B$1.01B$882.0M$1.0M$0.00$52.0M$301.0M$1.0M
Retained Earnings Accumulated Deficit$59.11B$63.94B$63.77B$62.04B$62.80B$61.87B$60.34B$58.87B$57.75B$54.57B$58.71B$56.49B$54.26B$53.33B$51.20B$49.33B$48.77B$46.46B$44.02B$43.14B$41.86B$41.84B$40.97B$44.04B$40.78B$40.01B$39.42B$37.73B$36.65B$36.18B$34.40B$33.54B$32.67B$30.85B$30.22B$29.30B$27.55B$26.57B$25.73B$24.12B$23.32B$22.57B$21.19B$20.49B$19.85B$18.40B$17.71B$17.00B$15.41B$14.50B
Other Liabilities Noncurrent$4.76B$4.78B$5.42B$5.48B$5.53B$6.21B$6.24B$6.32B$6.67B$6.77B$2.14B$2.24B$2.31B$2.31B$2.31B$2.52B$2.31B$2.12B$2.18B$2.53B$2.62B$1.63B$1.56B$1.60B$1.64B$1.69B$1.70B$1.60B$1.55B$1.57B$1.53B$1.49B$1.51B$1.49B$1.49B$1.50B$1.56B$1.53B$1.54B$1.51B$1.44B$1.43B$1.35B$1.34B$1.03B$1.06B$1.07B$1.11B$1.15B$1.11B
Other Assets Noncurrent$5.16B$5.21B$5.23B$4.76B$4.80B$4.80B$4.83B$4.85B$4.82B$4.85B$4.85B$4.88B$4.69B$4.82B$4.83B$4.57B$4.68B$4.75B$4.39B$4.76B$4.87B$1.72B$1.71B$1.69B$1.54B$1.56B$1.50B$1.54B$1.49B$1.49B$1.48B$1.44B$1.56B$1.54B$1.60B$1.56B$1.49B$1.50B$1.47B$1.33B$1.36B$1.37B$1.22B$1.22B$740.0M$469.0M$385.0M$374.0M$377.6M$364.1M
Other Assets Current$3.06B$3.38B$3.53B$3.84B$5.24B$5.82B$3.07B$3.41B$3.77B$2.48B$2.54B$5.53B$5.32B$5.29B$5.46B$5.83B$6.00B$6.23B$4.84B$4.69B$4.58B$634.0M$799.0M$868.0M$776.0M$690.0M$735.0M$703.0M$881.0M$612.0M$579.0M$732.0M$594.0M$644.0M$554.0M$409.0M$401.0M$413.0M$340.0M$212.0M$384.0M$351.0M$502.0M$327.0M$174.0M$181.0M$171.0M$179.0M$169.5M$220.8M
Liabilities Current$92.70B$94.16B$88.96B$84.63B$81.39B$83.32B$81.55B$79.21B$75.05B$72.41B$68.46B$69.78B$64.71B$59.31B$60.10B$62.04B$63.69B$59.56B$52.54B$49.38B$50.63B$29.46B$31.49B$30.25B$28.51B$26.86B$27.29B$26.74B$26.57B$24.54B$21.43B$20.39B$19.71B$18.21B$16.63B$16.21B$15.10B$12.69B$13.20B$13.26B$13.14B$13.41B$12.35B$11.75B$11.47B$11.67B$11.46B$12.34B$12.70B$12.76B
Liabilities And Stockholders Equity$255.33B$258.34B$255.59B$252.43B$252.48B$249.74B$251.31B$250.07B$239.33B$231.21B$230.28B$232.87B$234.89B$231.16B$229.61B$232.90B$235.50B$230.64B$220.11B$218.90B$219.77B$131.51B$133.29B$135.14B$92.85B$92.53B$92.67B$94.16B$92.75B$92.63B$92.36B$74.67B$73.93B$73.58B$72.59B$72.82B$67.81B$66.28B$66.07B$64.80B$65.59B$66.01B$65.25B$65.49B$62.83B$61.71B$61.52B$61.28B$61.88B$61.04B
Inventory Net$18.96B$17.45B$17.39B$17.65B$16.07B$16.35B$17.95B$17.29B$18.26B$18.06B$17.38B$18.16B$17.40B$16.98B$17.62B$17.48B$16.52B$16.98B$16.03B$15.51B$15.45B$14.82B$14.92B$14.82B$14.15B$14.27B$14.31B$14.35B$14.18B$13.91B$13.28B$12.38B$12.23B$11.61B$11.36B$11.19B$10.83B$10.58B$10.59B$10.49B$10.43B$10.68B$10.38B$10.11B$10.18B$10.59B$10.39B$10.28B$9.98B$9.40B
Intangible Assets Net Excluding Goodwill$25.98B$26.22B$26.57B$27.82B$28.31B$28.77B$29.62B$30.12B$26.37B$25.16B$28.14B$28.54B$29.55B$30.08B$30.64B$31.70B$32.23B$32.73B$33.66B$34.16B$35.15B$13.17B$13.32B$13.39B$13.30B$13.35B$13.39B$13.57B$13.64B$13.75B$13.50B$9.68B$9.76B$9.85B$9.91B$9.99B$9.59B$9.66B$9.74B$9.80B$9.89B$9.80B$9.95B$10.02B$9.69B$9.88B$9.95B$10.04B$10.20B$10.30B
Assets Current$77.11B$75.65B$73.19B$67.34B$69.95B$67.47B$70.14B$67.76B$68.71B$68.34B$62.14B$61.48B$60.84B$56.56B$55.72B$59.21B$62.51B$58.96B$48.19B$46.90B$47.86B$71.98B$73.79B$71.80B$29.92B$29.40B$29.46B$30.94B$29.45B$29.41B$30.75B$26.40B$25.62B$25.34B$24.14B$24.46B$21.43B$19.87B$19.73B$18.88B$19.30B$19.89B$18.94B$19.07B$18.38B$17.34B$17.27B$17.16B$17.40B$16.77B
Accounts Receivable Net Current$43.86B$40.65B$39.63B$36.18B$32.39B$32.22B$32.93B$29.55B$28.33B$26.32B$27.23B$26.45B$25.28B$24.16B$23.86B$23.82B$22.52B$23.04B$19.79B$18.17B$19.51B$14.84B$14.16B$13.96B$12.44B$12.27B$12.11B$13.63B$13.18B$13.03B$12.80B$10.89B$10.16B$10.83B$9.53B$9.09B$8.04B$7.09B$6.64B$6.41B$6.12B$6.11B$5.90B$5.89B$5.35B$5.11B$5.10B$5.15B$5.69B$5.52B
Short Term Investments$2.13B$2.39B$2.58B$2.81B$3.76B$3.29B$3.15B$3.08B$3.10B$2.79B$2.88B$2.90B$3.02B$3.01B$3.19B$2.83B$2.60B$2.63B$2.33B$2.46B$2.43B$105.0M$96.0M$119.0M$75.0M$75.0M$85.0M$74.0M$80.0M$85.0M$121.0M$160.0M$116.0M$78.0M$100.0M$82.0M$108.0M$5.0M$5.0M$5.0M$5.0M$5.0M$5.0M$5.0M$6.0M$4.0M$4.0M$4.0M$4.7M
Accrued Liabilities Current$23.42B$23.10B$22.37B$20.17B$21.16B$22.35B$22.57B$22.83B$21.52B$19.42B$17.73B$16.62B$16.14B$14.83B$14.31B$14.33B$15.63B$13.57B$11.62B$10.56B$10.44B$6.16B$7.64B$7.72B$8.40B$8.13B$8.68B$8.86B$7.24B$7.44B$6.64B$5.54B$5.94B$5.43B$4.81B$5.13B$3.94B$3.50B$3.52B$3.62B$4.38B$4.51B$4.26B$3.33B$3.23B$2.66B$2.60B$2.90B$2.63B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$9.35B$12.03B$10.35B$7.14B$12.82B$10.11B$13.38B$14.13B$14.96B$17.56B$12.46B$11.61B$13.04B$10.30B$8.88B$9.53B$15.15B$10.34B$5.47B$6.34B$6.17B$41.83B$44.06B$42.26B$2.68B$2.28B$2.38B
Property Plant And Equipment Net$13.02B$13.00B$12.87B$12.87B$12.63B$12.76B$12.84B$12.77B$12.66B$12.61B$12.35B$12.22B$12.15B$11.65B$11.48B$11.35B$10.42B$10.25B$10.14B$9.91B$10.07B$10.06B$9.90B$9.98B$9.86B$9.49B$9.02B$8.87B$8.69B$8.82B$8.68B$8.75B$8.71B$8.56B$8.37B$8.61B$8.52B$8.64B$8.48B$8.35B$8.36B$8.25B$8.04B$8.28B$8.12B
Treasury Stock Shares480.0M458.0M442.0M443.0M441.0M422.0M424.0M422.0M423.0M425.0M424.0M424.0M425.0M424.0M697.0M698.0M697.0M698.0M694.0M679.0M638.0M638.0M619.0M587.0M578.0M565.0M536.0M527.0M510.0M473.0M448.0M441.0M415.0M385.0M358.0M326.0M285.0M271.0M259.0M260.0M243.0M190.3M146.6M
Treasury Stock Value$33.80B$31.86B$30.33B$30.41B$30.15B$28.17B$28.25B$28.10B$28.16B$28.24B$28.18B$28.21B$28.26B$28.22B$37.70B$37.75B$37.72B$37.76B$37.41B$36.31B$32.99B$33.01B$31.06B$27.90B$26.99B$25.63B$22.88B$22.13B$20.92B$18.46B$16.99B$16.63B$15.94B$13.95B$12.75B$11.50B$9.96B$9.45B$9.03B$9.07B$8.45B$6.67B$5.18B
Dividends Common Stock$854.0M$853.0M$848.0M$846.0M$846.0M$844.0M$786.0M$786.0M$781.0M$723.0M$729.0M$730.0M$665.0M$655.0M$660.0M$664.0M$662.0M$657.0M$649.0M$659.0M$651.0M$512.0M$512.0M$508.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Share Based Compensation$535.0M$540.0M$588.0M$447.0M$484.0M$400.0M$453.0M$280.0M$234.0M$222.0M$230.0M$165.0M$141.0M$132.0M$135.0M$150.0M$165.0M$92.0M$78.0M
Proceeds From Stock Options Exercised$394.0M$361.0M$277.0M$551.0M$549.0M$264.0M$210.0M$242.0M$329.0M$296.0M$362.0M$421.0M$500.0M$836.0M$431.0M$285.0M$250.0M$328.0M$553.0M
Payments To Suppliers And Employees$37.57B$38.82B$34.74B$32.66B$31.65B$29.76B$28.93B$17.23B$15.35B$15.48B$14.04B$15.34B$14.30B$13.64B$13.64B$13.78B$13.12B$11.83B$10.77B
Payments To Acquire Property Plant And Equipment$2.83B$2.78B$3.03B$2.73B$2.52B$2.44B$2.46B$2.04B$1.92B$2.22B$2.37B$2.14B$1.98B$2.03B$1.87B$2.01B$2.55B$2.18B$1.81B
Payments To Acquire Businesses Net Of Cash Acquired$436.0M$95.0M$16.61B$139.0M$146.0M$866.0M$444.0M$42.23B$1.18B$524.0M$11.48B$2.44B$415.0M$378.0M$1.44B$177.0M$101.0M$2.65B$1.98B
Payments Of Dividends$3.40B$3.37B$3.13B$2.91B$2.63B$2.62B$2.60B$2.04B$2.05B$1.84B$1.58B$1.29B$1.10B$829.0M$674.0M$479.0M$439.0M$383.0M$323.0M
Net Cash Provided By Used In Operating Activities$10.64B$9.11B$13.43B$16.18B$18.27B$15.87B$12.85B$8.87B$8.01B$10.14B$8.54B$8.14B$5.78B$6.67B$5.86B$4.78B$4.04B$3.95B$3.23B
Net Cash Provided By Used In Investing Activities-$5.87B-$7.61B-$20.89B-$5.05B-$5.26B-$5.53B-$3.34B-$43.29B-$2.88B-$2.47B-$13.42B-$4.05B-$1.84B-$1.85B-$2.41B-$1.64B-$1.07B-$4.58B-$3.08B
Net Cash Provided By Used In Financing Activities-$4.94B-$1.14B$2.68B-$10.52B-$11.36B-$7.70B-$7.65B$36.82B-$6.75B-$6.76B$4.88B-$5.69B-$1.24B-$4.86B-$3.46B-$2.80B-$3.23B$929.0M$378.0M
Increase Decrease In Inventories$1.27B$102.0M-$1.23B$1.44B-$735.0M$973.0M$1.08B$1.15B$514.0M$742.0M$1.14B$770.0M-$12.0M$853.0M-$586.0M$352.0M$1.20B$488.0M$448.0M
Increase Decrease In Accounts Receivable$3.50B$1.30B$6.26B$2.97B$2.70B$1.51B$2.16B$1.14B$941.0M$243.0M$1.59B$737.0M$2.21B$387.0M$748.0M-$532.0M$86.0M$291.0M-$280.0M
Increase Decrease In Accounts Payable$3.86B$2.34B$3.62B$4.26B$2.90B$2.77B$3.55B$2.33B$1.71B$2.19B$2.83B$1.74B$1.02B$1.15B$1.13B-$40.0M$4.0M-$64.0M-$181.0M
Increase Decrease In Other Operating Assets$2.59B$38.0M$510.0M$491.0M$30.0M-$364.0M$614.0M$3.0M$338.0M$43.0M-$2.0M-$9.0M$135.0M$99.0M$49.0M$210.0M$2.0M-$19.0M$26.0M
Proceeds From Customers$389.13B$358.00B$345.46B$313.66B$284.22B$264.33B$248.39B$186.52B$176.59B$172.31B$148.95B$132.41B$114.99B$113.21B$97.69B$94.50B$93.57B
Increase Decrease In Other Operating Liabilities$2.01B-$3.54B$1.54B$6.46B$2.86B$2.74B$1.48B$165.0M-$333.0M$152.0M-$104.0M$13.0M-$1.0M$110.0M$38.0M$1.0M-$17.0M
Payments For Repurchase Of Common Stock$0.00$3.02B$2.01B$3.50B$0.00$0.00$0.00$0.00$4.36B$4.46B$5.00B$4.00B$3.98B$4.33B$3.00B$1.50B$2.48B$23.0M$5.37B
Proceeds From Issuance Of Long Term Debt$3.97B$7.91B$10.90B$0.00$987.0M$9.96B$3.74B$44.34B$0.00$3.46B$14.81B$1.48B$3.96B$1.24B$1.46B$991.0M$2.80B$350.0M$6.00B
Proceeds From Repayments Of Short Term Debt$0.00$0.00-$720.0M-$556.0M-$598.0M$1.87B-$685.0M$685.0M-$690.0M-$60.0M$450.0M-$15.0M-$2.73B$959.0M$242.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010Q1 2009
Share Based Compensation$126.0M$137.0M$103.0M$89.0M$87.0M$96.0M$114.0M$55.0M$55.0M$57.0M$44.0M$35.0M$34.0M$36.0M$36.0M$37.0M$22.0M
Proceeds From Stock Options Exercised$144.0M$203.0M$96.0M$297.0M$212.0M$154.0M$101.0M$107.0M$121.0M$104.0M$126.0M$154.0M$150.0M$278.0M$107.0M$97.0M$55.0M
Payments To Suppliers And Employees$8.69B$9.68B$9.96B$8.97B$8.27B$8.19B$7.40B$4.27B$3.82B$2.93B$4.16B$4.20B$3.89B$3.75B$3.34B$3.92B$3.86B
Payments To Acquire Property Plant And Equipment$743.0M$705.0M$984.0M$1.05B$829.0M$742.0M$716.0M$482.0M$457.0M$598.0M$419.0M$388.0M$318.0M$376.0M$309.0M$401.0M$466.0M
Payments To Acquire Businesses Net Of Cash Acquired$20.0M$25.0M$7.09B$7.0M$84.0M$613.0M$124.0M$353.0M$93.0M$51.0M$61.0M$2.19B$254.0M$74.0M$11.0M$9.0M-$13.0M
Payments Of Dividends$840.0M$840.0M$779.0M$722.0M$656.0M$652.0M$649.0M$508.0M$516.0M$470.0M$399.0M$325.0M$277.0M$211.0M$171.0M$122.0M$110.0M
Net Cash Provided By Used In Operating Activities$4.56B$4.90B$7.44B$3.56B$2.89B$3.31B$1.95B$2.36B$3.53B$2.44B$1.98B$2.17B$1.64B$2.79B$1.87B$1.06B$771.0M
Net Cash Provided By Used In Investing Activities-$762.0M-$2.09B-$8.51B-$1.99B-$1.87B-$1.60B-$891.0M-$131.0M-$537.0M-$633.0M-$544.0M-$2.56B-$567.0M-$443.0M-$299.0M-$397.0M-$445.0M
Net Cash Provided By Used In Financing Activities-$2.33B-$1.23B$2.73B-$2.65B-$3.19B$2.68B$816.0M$38.14B-$4.13B-$2.49B-$2.41B-$935.0M-$897.0M-$1.55B-$832.0M-$702.0M-$681.0M
Increase Decrease In Inventories-$722.0M-$1.66B-$828.0M$400.0M-$879.0M-$541.0M-$1.00B$464.0M-$456.0M-$89.0M$313.0M$64.0M-$186.0M$776.0M-$514.0M-$68.0M-$93.0M
Increase Decrease In Accounts Receivable$3.05B-$3.01B$751.0M$1.97B$2.09B$2.72B$1.99B-$857.0M-$48.0M$1.13B$481.0M$139.0M$113.0M$70.0M$423.0M-$308.0M-$26.0M
Increase Decrease In Accounts Payable$2.62B-$1.41B-$1.20B$1.97B$576.0M$1.93B-$22.0M-$178.0M-$539.0M$798.0M$756.0M$339.0M-$230.0M$1.04B$535.0M-$115.0M-$115.0M
Increase Decrease In Other Operating Assets$1.10B$2.84B$1.26B$348.0M$286.0M$1.12B$389.0M-$57.0M$1.0M$52.0M$52.0M$39.0M$135.0M$189.0M$52.0M$24.0M
Proceeds From Customers$90.81B$85.00B$87.80B$74.19B$66.49B$63.75B$58.87B$43.37B$43.91B$41.48B$34.57B$30.51B$28.02B$29.21B$22.97B
Increase Decrease In Other Operating Liabilities$1.88B$46.0M$2.04B-$444.0M$251.0M$1.37B-$11.0M$988.0M$154.0M$23.0M-$72.0M-$14.0M$24.0M$6.0M-$22.0M
Payments For Repurchase Of Common Stock$0.00$3.03B$2.02B$2.00B$0.00$3.62B$2.07B$2.01B$801.0M$393.0M$810.0M$467.0M$887.0M
Proceeds From Issuance Of Long Term Debt$0.00$5.95B$0.00$0.00$3.95B$0.00$39.38B$999.0M
Proceeds From Repayments Of Short Term Debt$0.00$252.0M$255.0M$2.29B-$1.28B-$106.0M$0.00-$185.0M$0.00-$390.0M-$750.0M$200.0M-$1.63B

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Common Stock Dividends Per Share Declared$2.66$2.66$2.42$2.20$2.00$2.00$2.00$2.00$2.00$1.70$1.40$1.10$0.90$0.65$0.50$0.35$0.31$0.26$0.23
Earnings Per Share Diluted$1.39$3.66$6.47$3.26$6.02$5.46$5.08$-0.57$6.44$4.90$4.63$3.96$3.74$3.02$2.57$2.49$2.55$2.18$1.92
Earnings Per Share Basic$1.40$3.67$6.49$3.29$6.07$5.48$5.10$-0.57$6.47$4.93$4.66$3.98$3.77$3.04$2.59$2.51$2.58$2.23$1.97
Weighted Average Number Of Shares Outstanding Basic1.27B1.26B1.29B1.31B1.32B1.31B1.30B1.04B1.02B1.07B1.12B1.16B1.22B1.27B1.34B1.37B1.43B1.43B1.33B
Weighted Average Number Of Diluted Shares Outstanding1.27B1.26B1.29B1.32B1.33B1.31B1.31B1.04B1.02B1.08B1.13B1.17B1.23B1.28B1.35B1.38B1.45B1.47B1.37B
Common Stock Shares Issued1.79B1.78B1.77B1.76B1.74B1.73B1.73B1.72B1.71B1.71B1.70B1.69B1.68B1.67B1.64B1.62B1.61B1.60B
Common Stock Shares Authorized3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K
Preferred 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
Common Stock Shares Outstanding1.27B1.26B1.29B1.30B1.32B1.31B1.30B1.30B1.01B1.06B1.10B1.14B1.18B1.23B1.30B1.36B1.39B1.44B
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

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 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 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q4 2008Q3 2008Q2 2008
Common Stock Dividends Per Share Declared$0.67$0.67$0.67$0.67$0.67$0.67$0.67$0.67$0.61$0.61$0.61$0.61$0.55$0.55$0.55$0.55$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.43$0.43$0.43$0.43$0.35$0.35$0.35$0.35$0.28$0.28$0.28$0.28$0.23$0.23$0.23$0.23$0.16$0.16$0.16$0.16$0.13$0.13$0.13$0.13$0.09$0.09$0.09$0.09$0.08$0.08$0.08$0.08$0.07$0.06
Earnings Per Share Diluted$-3.13$0.80$1.41$0.07$1.41$0.88$1.75$1.48$1.65$-2.59$2.29$1.77$1.20$2.10$1.68$0.93$2.26$1.53$1.33$1.17$1.49$1.09$-0.37$1.36$-2.52$0.98$3.22$1.26$1.07$0.92$1.59$1.43$0.86$1.04$1.34$1.11$1.12$1.07$1.14$0.81$1.06$0.95$1.05$1.02$0.91$0.77$0.90$0.79$0.75$0.59$0.81$0.65$0.60$0.52$0.75$0.59$0.60$0.55$0.74$0.71$0.60$0.50$0.50$0.53
Earnings Per Share Basic$-3.13$0.81$1.41$0.07$1.41$0.88$1.76$1.48$1.66$-2.59$2.31$1.79$1.21$2.11$1.69$0.93$2.27$1.54$1.34$1.17$1.49$1.09$-0.37$1.36$-2.52$0.98$3.23$1.26$1.07$0.92$1.60$1.44$0.86$1.04$1.35$1.11$1.13$1.08$1.15$0.82$1.07$0.96$1.06$1.03$0.92$0.77$0.91$0.79$0.75$0.59$0.82$0.65$0.60$0.52$0.75$0.59$0.61$0.56$0.75$0.71$0.61$0.51$0.51$0.54
Weighted Average Number Of Shares Outstanding Basic1.27B1.27B1.26B1.26B1.26B1.26B1.29B1.28B1.28B1.32B1.31B1.31B1.32B1.32B1.31B1.31B1.31B1.31B1.30B1.30B1.30B1.02B1.02B1.02B1.02B1.02B1.03B1.07B1.07B1.09B1.11B1.12B1.13B1.16B1.17B1.18B1.22B1.23B1.23B1.27B1.28B1.30B1.33B1.36B1.36B1.36B1.36B1.39B1.43B1.46B1.45B1.44B1.43B
Weighted Average Number Of Diluted Shares Outstanding1.27B1.27B1.26B1.26B1.26B1.27B1.29B1.29B1.29B1.32B1.32B1.33B1.33B1.33B1.32B1.32B1.31B1.31B1.31B1.30B1.30B1.02B1.02B1.02B1.02B1.02B1.04B1.07B1.08B1.10B1.12B1.13B1.14B1.16B1.17B1.19B1.23B1.24B1.24B1.27B1.29B1.31B1.34B1.36B1.37B1.37B1.37B1.40B1.45B1.47B1.47B1.47B1.47B
Common Stock Shares Issued1.79B1.79B1.78B1.78B1.78B1.77B1.77B1.76B1.76B1.76B1.76B1.75B1.74B1.74B1.74B1.73B1.73B1.73B1.73B1.72B1.72B1.72B1.72B1.71B1.71B1.71B1.71B1.71B1.70B1.70B1.70B1.70B1.69B1.69B1.69B1.68B1.67B1.68B1.67B1.66B1.66B1.65B1.64B1.63B1.63B1.62B1.62B1.62B1.61B1.61B
Common Stock Shares Authorized3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B3.20B
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.6M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.6M
Preferred Stock Shares Authorized100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K0.000.00100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K100.0K50.0M50.0M50.0M
Preferred 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$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$1.00$1.00$1.00
Common Stock Shares Outstanding1.27B1.27B1.26B1.26B1.26B1.25B1.29B1.28B1.28B1.32B1.31B1.31B1.32B1.32B1.31B1.31B1.31B1.31B1.30B1.30B1.30B1.02B1.02B1.02B1.01B1.02B1.03B1.07B1.07B1.08B1.11B1.12B1.13B1.15B1.16B1.17B1.20B1.23B1.23B1.25B1.27B1.29B1.31B1.35B1.35B1.36B1.36B1.37B1.42B
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$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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Stock Issued During Period Value Stock Options Exercised$741.0M$700.0M$795.0M$816.0M$864.0M$541.0M$532.0M$421.0M$461.0M$525.0M

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 2018
Stock Issued During Period Value Stock Options Exercised$161.0M$183.0M$176.0M$138.0M$159.0M$244.0M$165.0M$345.0M$122.0M$173.0M$197.0M$300.0M$138.0M$268.0M$214.0M$112.0M$96.0M$208.0M$135.0M$104.0M$175.0M$96.0M$73.0M$112.0M

Most recent annual filing with the SEC: February 10, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.