Rivian Automotive, Inc. / DE Financial Summary

Complete Filing Data

Rivian Automotive, Inc. / DE reported Net Income Loss of -$3.65 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 Rivian Automotive, Inc. / DE 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Net Income *-$3.65B-$4.75B-$5.43B-$6.75B-$4.69B-$1.02B-$426.0M
Selling General And Administrative Expense$2.06B$1.88B$1.71B$1.79B$1.24B$255.0M$108.0M
Revenue From Contract With Customer Excluding Assessed Tax$5.39B$4.97B$4.43B$1.66B$55.0M$0.00$0.00
Research And Development Expense$1.67B$1.61B$2.00B$1.94B$1.85B$766.0M$301.0M
Other Nonoperating Income Expense-$54.0M-$7.0M$6.0M$18.0M-$1.0M$1.0M-$1.0M
Operating Income Loss-$3.59B-$4.69B-$5.74B-$6.86B-$4.22B-$1.02B-$409.0M
Operating Expenses$3.73B$3.49B$3.71B$3.73B$3.76B$1.02B$409.0M
Net Income Loss Available To Common Stockholders Diluted-$3.65B-$4.75B-$5.43B-$6.75B-$4.69B-$1.02B-$426.0M
Net Income Loss Available To Common Stockholders Basic-$3.65B-$4.75B-$5.43B-$6.75B-$4.69B-$1.02B-$426.0M
Income Tax Expense Benefit$6.0M$5.0M$1.0M$4.0M$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$3.62B-$4.74B-$5.43B-$6.75B-$4.69B-$1.02B-$426.0M
Gross Profit$144.0M-$1.20B-$2.03B-$3.12B-$465.0M$0.00$0.00
Cost Of Goods And Services Sold$5.24B$6.17B$6.46B$4.78B$520.0M$0.00$0.00
Comprehensive Income Net Of Tax-$3.63B-$4.75B-$5.43B-$6.75B-$4.69B-$1.02B-$426.0M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$7.0M$5.0M-$2.0M$0.00$0.00$0.00
Interest Expense$220.0M$103.0M$29.0M$8.0M$34.0M
Interest Expense Nonoperating$274.0M$318.0M$220.0M$103.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Net Income *-$1.17B-$1.12B-$545.0M-$1.10B-$1.46B-$1.45B-$1.37B-$1.20B-$1.35B-$1.72B-$1.71B-$1.59B-$1.23B-$580.0M-$414.0M-$288.0M-$200.0M-$177.0M
Selling General And Administrative Expense$554.0M$498.0M$480.0M$427.0M$496.0M$496.0M$434.0M$429.0M$402.0M$405.0M$461.0M$530.0M$253.0M$186.0M$121.0M$68.0M
Revenue From Contract With Customer Excluding Assessed Tax$1.56B$1.30B$1.24B$874.0M$1.16B$1.20B$1.34B$1.12B$661.0M$536.0M$364.0M$95.0M$1.0M$0.00$0.00$0.00
Research And Development Expense$453.0M$410.0M$381.0M$350.0M$428.0M$461.0M$529.0M$444.0M$496.0M$452.0M$543.0M$547.0M$441.0M$394.0M$289.0M$220.0M
Other Nonoperating Income Expense-$191.0M-$2.0M$107.0M$1.0M-$11.0M$2.0M$2.0M$3.0M-$1.0M$6.0M$1.0M$5.0M$1.0M$1.0M$0.00$1.0M
Operating Income Loss-$983.0M-$1.11B-$655.0M-$1.17B-$1.38B-$1.48B-$1.44B-$1.29B-$1.43B-$1.77B-$1.71B-$1.58B-$776.0M-$580.0M-$410.0M-$288.0M
Operating Expenses$1.01B$908.0M$861.0M$777.0M$924.0M$957.0M$963.0M$873.0M$898.0M$857.0M$1.00B$1.08B$694.0M$580.0M$410.0M$288.0M
Net Income Loss Available To Common Stockholders Diluted-$1.17B-$1.12B-$545.0M-$1.10B-$1.46B-$1.45B-$1.37B-$1.20B-$1.35B-$1.72B-$1.71B-$1.59B-$1.23B-$580.0M-$414.0M-$288.0M
Net Income Loss Available To Common Stockholders Basic-$1.17B-$1.12B-$545.0M-$1.10B-$1.46B-$1.45B-$1.37B-$1.20B-$1.35B-$1.72B-$1.71B-$1.59B-$1.23B-$580.0M-$414.0M-$288.0M
Income Tax Expense Benefit-$1.0M$2.0M$2.0M$0.00$1.0M$1.0M$0.00$0.00$1.0M$1.0M$3.0M$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$1.17B-$1.11B-$539.0M-$1.10B-$1.46B-$1.45B-$1.37B-$1.20B-$1.35B-$1.72B-$1.71B-$1.59B-$1.23B-$580.0M-$414.0M-$288.0M
Gross Profit$24.0M-$206.0M$206.0M-$392.0M-$451.0M-$527.0M-$477.0M-$412.0M-$535.0M-$917.0M-$704.0M-$502.0M-$82.0M$0.00$0.00$0.00
Cost Of Goods And Services Sold$1.53B$1.51B$1.03B$1.27B$1.61B$1.73B$1.81B$1.53B$1.20B$1.45B$1.07B$597.0M$83.0M$0.00$0.00$0.00
Comprehensive Income Net Of Tax-$1.17B-$1.11B-$542.0M-$1.10B-$1.46B-$1.45B-$1.37B-$1.19B-$1.35B-$1.73B-$1.71B-$1.59B-$1.23B-$580.0M-$414.0M-$288.0M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$5.0M-$3.0M-$1.0M-$2.0M$1.0M$1.0M-$3.0M-$1.0M$0.00$0.00$0.00$0.00$0.00
Interest Expense$75.0M$55.0M$54.0M$38.0M$24.0M$24.0M$22.0M$1.0M$1.0M$5.0M$2.0M
Interest Expense Nonoperating$69.0M$69.0M$72.0M$87.0M$75.0M$75.0M$55.0M$54.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Stockholders Equity *$4.59B$6.56B$9.14B$13.80B$19.51B-$1.38B-$375.0M-$88.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.58B$5.29B$7.86B$12.10B$18.42B$3.01B$2.27B$14.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.72B-$2.56B-$4.24B-$6.32B$15.41B$738.0M$2.26B
Temporary Equity Carrying Amount Attributable To Parent$0.00$0.00$0.00$5.24B$2.75B$0.00
Retained Earnings Accumulated Deficit-$26.95B-$23.31B-$18.56B-$13.13B-$6.37B-$1.69B
Other Liabilities Noncurrent$1.59B$1.78B$395.0M$111.0M$23.0M$1.0M
Other Assets Noncurrent$582.0M$446.0M$235.0M$658.0M$324.0M$61.0M
Other Assets Current$361.0M$192.0M$164.0M$112.0M$126.0M$31.0M
Operating Lease Right Of Use Asset$571.0M$416.0M$356.0M$330.0M$228.0M$80.0M
Operating Lease Liability Noncurrent$551.0M$379.0M$324.0M$311.0M$218.0M$83.0M
Liabilities Current$3.69B$2.25B$2.49B$2.42B$1.31B$611.0M
Liabilities And Stockholders Equity$14.86B$15.41B$16.78B$17.88B$22.29B$4.60B
Liabilities$10.27B$8.85B$7.64B$4.08B$2.78B$742.0M
Inventory Net$1.59B$2.25B$2.62B$1.35B$274.0M$0.00
Common Stock Value$1.0M$1.0M$1.0M$1.0M$1.0M$0.00
Cash And Cash Equivalents At Carrying Value$3.58B$5.29B$7.86B$11.57B$18.13B$2.98B
Assets Current$8.59B$10.58B$12.31B$13.13B$18.56B$3.02B
Assets$14.86B$15.41B$16.78B$17.88B$22.29B$4.60B
Accrued Liabilities Current$1.44B$835.0M$1.15B$1.15B$667.0M$443.0M
Accounts Payable Current$595.0M$499.0M$981.0M$1.00B$483.0M$90.0M
Operating Lease Liability And Other Liabilities Current$1.66B$917.0M$361.0M$270.0M$163.0M$22.0M
Accounts Receivable Net Current$555.0M$443.0M$161.0M$102.0M$26.0M$6.0M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00
Long Term Debt Noncurrent$4.44B$4.44B$4.43B$1.23B$1.23B
Accumulated Other Comprehensive Income Loss Net Of Tax$8.0M-$4.0M$3.0M-$2.0M$0.00
Right Of Use Asset Obtained In Exchange For Operating Lease Liability

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020
Stockholders Equity *$5.08B$6.08B$6.23B$5.90B$6.82B$8.07B$9.14B$10.55B$11.71B$12.74B$13.80B$15.34B$16.87B$18.26B-$3.61B-$2.38B-$1.80B-$1.04B-$749.0M-$552.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.44B$4.81B$4.69B$5.40B$5.76B$5.98B$7.94B$9.26B$11.78B$13.80B$15.46B$16.97B$5.21B$3.86B$4.78B$3.59B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$601.0M-$1.88B-$319.0M-$1.45B$1.77B
Temporary Equity Carrying Amount Attributable To Parent$0.00$0.00$0.00$7.89B$7.89B$7.89B$5.25B$2.75B$2.75B
Retained Earnings Accumulated Deficit-$26.14B-$24.97B-$23.85B-$22.56B-$21.46B-$20.00B-$17.04B-$15.67B-$14.48B-$11.40B-$9.68B-$7.97B-$3.91B
Other Liabilities Noncurrent$1.74B$1.68B$1.62B$601.0M$573.0M$486.0M$241.0M$216.0M$161.0M$71.0M$47.0M$30.0M$5.0M
Other Assets Noncurrent$553.0M$563.0M$546.0M$209.0M$209.0M$211.0M$215.0M$180.0M$690.0M$640.0M$627.0M$585.0M$92.0M
Other Assets Current$346.0M$255.0M$215.0M$201.0M$258.0M$270.0M$186.0M$156.0M$126.0M$97.0M$92.0M$98.0M$63.0M
Operating Lease Right Of Use Asset$552.0M$493.0M$461.0M$397.0M$387.0M$379.0M$345.0M$325.0M$325.0M$291.0M$286.0M$270.0M$195.0M
Operating Lease Liability Noncurrent$529.0M$462.0M$426.0M$361.0M$351.0M$345.0M$319.0M$305.0M$303.0M$277.0M$275.0M$256.0M$191.0M
Liabilities Current$3.43B$2.94B$2.79B$1.93B$2.09B$2.40B$2.62B$2.27B$2.27B$2.11B$1.75B$1.52B$1.05B
Liabilities And Stockholders Equity$15.22B$15.60B$15.51B$14.26B$15.35B$15.73B$16.46B$17.23B$18.19B$19.02B$20.17B$21.30B$8.49B
Liabilities$10.13B$9.52B$9.28B$8.36B$8.54B$7.67B$5.90B$5.51B$5.45B$3.69B$3.30B$3.04B$4.20B
Inventory Net$1.64B$2.10B$2.59B$2.68B$2.58B$2.80B$2.53B$2.16B$1.82B$949.0M$655.0M$494.0M$126.0M
Common Stock Value$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$0.00
Cash And Cash Equivalents At Carrying Value$4.44B$4.81B$4.69B$5.40B$5.76B$5.98B$7.94B$9.26B$11.24B$13.27B$14.92B$16.43B$5.16B
Assets Current$9.28B$10.12B$10.39B$9.84B$10.96B$11.31B$12.09B$12.86B$13.35B$14.42B$15.73B$17.05B$5.35B
Assets$15.22B$15.60B$15.51B$14.26B$15.35B$15.73B$16.46B$17.23B$18.19B$19.02B$20.17B$21.30B$8.49B
Accrued Liabilities Current$1.39B$1.02B$945.0M$887.0M$895.0M$1.02B$1.12B$943.0M$996.0M$1.03B$777.0M$746.0M$540.0M
Accounts Payable Current$554.0M$489.0M$713.0M$617.0M$769.0M$1.02B$1.13B$1.01B$984.0M$828.0M$732.0M$571.0M$417.0M
Operating Lease Liability And Other Liabilities Current$1.48B$1.44B$1.13B$429.0M$422.0M$364.0M$374.0M$324.0M$289.0M$255.0M$152.0M$126.0M
Accounts Receivable Net Current$203.0M$254.0M$412.0M$217.0M$249.0M$389.0M$237.0M$342.0M$157.0M$106.0M$62.0M$22.0M
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
Long Term Debt Noncurrent$4.44B$4.44B$4.44B$5.47B$5.53B$4.43B$2.72B$2.72B$2.72B$1.23B$1.23B$1.23B
Accumulated Other Comprehensive Income Loss Net Of Tax$7.0M$6.0M-$1.0M$4.0M-$1.0M$2.0M-$2.0M$0.00-$1.0M-$4.0M-$1.0M$0.00$0.00
Right Of Use Asset Obtained In Exchange For Operating Lease Liability$73.0M$52.0M$11.0M$54.0M$34.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Depreciation Depletion And Amortization$784.0M$1.03B$937.0M$652.0M$197.0M$29.0M$7.0M
Proceeds From Issuance Of Common Stock$750.0M$0.00$0.00$102.0M$2.66B$2.51B$2.75B
Payments To Acquire Property Plant And Equipment$1.71B$1.14B$1.03B$1.37B$1.79B$914.0M$199.0M
Net Cash Provided By Used In Operating Activities-$779.0M-$1.72B-$4.87B-$5.05B-$2.62B-$848.0M-$353.0M
Net Cash Provided By Used In Investing Activities-$1.83B-$1.98B-$2.51B-$1.37B-$1.79B-$914.0M-$199.0M
Net Cash Provided By Used In Financing Activities$886.0M$1.14B$3.13B$99.0M$19.83B$2.50B$2.81B
Increase Decrease In Inventories-$522.0M-$307.0M$1.60B$1.66B$369.0M$0.00$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities$571.0M-$572.0M$105.0M$623.0M$461.0M$121.0M$43.0M
Share Based Compensation$741.0M$692.0M$821.0M$987.0M$570.0M$0.00$0.00
Increase Decrease In Accounts Receivable$112.0M$282.0M$59.0M$76.0M$20.0M-$11.0M$16.0M
Proceeds From Convertible Debt$0.00$1.00B$3.20B$0.00$2.50B$0.00$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.0M-$3.0M$5.0M-$2.0M$0.00$0.00
Proceeds From Payments For Other Financing Activities-$37.0M-$5.0M-$17.0M-$3.0M-$86.0M
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments$2.98B$3.55B$925.0M$0.00$0.00
Increase Decrease In Other Noncurrent Liabilities$217.0M$101.0M$18.0M-$1.0M-$14.0M
Increase Decrease In Other Noncurrent Assets$84.0M$22.0M$8.0M$8.0M$5.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020
Depreciation Depletion And Amortization$200.0M$280.0M$188.0M$161.0M$118.0M$49.0M$21.0M$14.0M$7.0M
Proceeds From Issuance Of Common Stock$3.0M$2.0M$3.0M$1.0M$2.65B
Payments To Acquire Property Plant And Equipment$338.0M$254.0M$283.0M$418.0M$440.0M
Net Cash Provided By Used In Operating Activities-$188.0M-$1.27B-$1.52B-$1.03B-$362.0M
Net Cash Provided By Used In Investing Activities-$408.0M-$606.0M-$283.0M-$418.0M-$440.0M
Net Cash Provided By Used In Financing Activities-$6.0M-$2.0M$1.49B$0.00$2.57B
Increase Decrease In Inventories$364.0M$435.0M$781.0M$367.0M$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities$334.0M$113.0M$22.0M$201.0M$37.0M
Share Based Compensation$188.0M$233.0M$183.0M$317.0M$0.00
Increase Decrease In Accounts Receivable-$31.0M$228.0M$55.0M-$4.0M$0.00
Proceeds From Convertible Debt$0.00$1.49B$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.0M-$1.0M$0.00
Proceeds From Payments For Other Financing Activities-$9.0M-$4.0M-$3.0M-$1.0M
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments$717.0M$550.0M$0.00
Increase Decrease In Other Noncurrent Liabilities$54.0M$6.0M-$1.0M
Increase Decrease In Other Noncurrent Assets$18.0M$6.0M-$2.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Weighted Average Number Of Shares Outstanding Basic1.19B1.01B947.0M913.0M204.0M101.0M98.0M
Weighted Average Number Of Diluted Shares Outstanding1.19B1.01B947.0M913.0M204.0M101.0M98.0M
Earnings Per Share Diluted$-3.07$-4.69$-5.74$-7.40$-22.98$-10.09$-4.35
Earnings Per Share Basic$-3.07$-4.69$-5.74$-7.40$-22.98$-10.09$-4.35
Common Stock Shares Outstanding1.24B1.13B968.0M926.0M900.0M100.0M75.0M
Temporary Equity Shares Outstanding0.000.000.00504.0M343.0M0.00
Common Stock Shares Issued1.24B1.13B968.0M926.0M900.0M101.0M
Common Stock Shares Authorized5.26B3.51B3.51B3.51B3.51B712.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00

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 2020
Weighted Average Number Of Shares Outstanding Basic1.22B1.16B1.14B1.01B1.00B978.0M952.0M942.0M930.0M918.0M908.0M901.0M101.0M101.0M101.0M100.0M
Weighted Average Number Of Diluted Shares Outstanding1.22B1.16B1.14B1.01B1.00B978.0M952.0M942.0M930.0M918.0M908.0M901.0M101.0M101.0M101.0M100.0M
Earnings Per Share Diluted$-0.96$-0.97$-0.48$-1.08$-1.46$-1.48$-1.44$-1.27$-1.45$-1.88$-1.89$-1.77$-12.21$-5.74$-4.10$-2.88
Earnings Per Share Basic$-0.96$-0.97$-0.48$-1.08$-1.46$-1.48$-1.44$-1.27$-1.45$-1.88$-1.89$-1.77$-12.21$-5.74$-4.10$-2.88
Common Stock Shares Outstanding1.23B1.21B1.15B1.02B1.01B994.0M956.0M946.0M939.0M921.0M916.0M901.0M101.5M101.0M101.0M101.0M100.0M100.0M100.0M
Temporary Equity Shares Outstanding0.000.000.00576.0M576.0M576.0M504.0M343.0M343.0M
Common Stock Shares Issued1.23B1.21B1.15B1.02B1.01B994.0M956.0M946.0M939.0M921.0M916.0M901.0M101.5M
Common Stock Shares Authorized5.26B5.26B3.51B3.51B3.51B3.51B3.51B3.51B3.51B3.51B3.51B3.51B816.5M
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
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Stock Issued During Period Value New Issues$745.0M$61.0M$63.0M$102.0M$14.18B$6.0M
Investment Income Interest$293.0M$385.0M$522.0M$193.0M$3.0M$10.0M$18.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$726.0M$888.0M$814.0M$937.0M$570.0M
Capital Expenditures Incurred But Not Yet Paid$493.0M$423.0M$374.0M$364.0M$479.0M$325.0M$98.0M
Additional Paid In Capital$31.51B$29.87B$27.70B$26.93B$25.89B$302.0M
Other Noncash Income Expense$17.0M-$28.0M-$222.0M-$82.0M-$36.0M-$41.0M-$37.0M
Stock Issued1$47.0M$179.0M$137.0M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020
Stock Issued During Period Value New Issues-$1.0M$745.0M$2.0M$4.0M$31.0M$1.0M$2.0M$34.0M$5.0M$7.0M$57.0M$1.0M$1.0M$2.0M$1.0M
Investment Income Interest$76.0M$72.0M$81.0M$95.0M$95.0M$112.0M$126.0M$141.0M$124.0M$69.0M$22.0M$3.0M$1.0M$0.00$1.0M$1.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$171.0M$178.0M$204.0M$172.0M$178.0M$374.0M$205.0M$132.0M$286.0M$189.0M$264.0M$338.0M
Capital Expenditures Incurred But Not Yet Paid$423.0M$383.0M$333.0M$406.0M$344.0M
Additional Paid In Capital$31.20B$31.03B$30.07B$28.46B$28.28B$28.07B$27.59B$27.38B$27.22B$26.74B$26.55B$26.23B$306.0M
Other Noncash Income Expense-$20.0M-$203.0M-$2.0M-$47.0M-$6.0M
Stock Issued1$47.0M$179.0M$137.0M$0.00

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

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