PRICE T ROWE GROUP INC Financial Summary

Complete Filing Data

PRICE T ROWE GROUP INC reported Earnings Per Share Diluted of $9.24 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 PRICE T ROWE GROUP 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Net Income *$2.09B$2.10B$1.79B$1.56B$3.08B$2.37B$2.13B$1.84B$1.50B$1.22B$1.22B$1.23B$1.05B$883.6M$773.2M$672.2M$433.6M$490.8M$670.6M
Revenue *$7.31B$7.09B$6.46B$6.49B$7.67B$6.21B$5.62B$5.37B$4.85B$4.28B$2.37B$1.87B$2.12B$2.23B
Operating Income Loss$2.19B$2.33B$1.99B$2.37B$3.71B$2.75B$2.39B$2.36B$2.11B$1.73B$1.90B$1.89B$1.64B$1.36B$1.23B$1.04B$701.6M$848.5M$996.4M
Operating Expenses$5.13B$4.76B$4.47B$4.11B$3.96B$3.46B$3.23B$3.01B$2.75B$2.55B$2.30B$2.09B$1.85B$1.66B$1.52B$1.33B$1.17B$1.27B$1.23B
Comprehensive Income Net Of Tax$2.09B$2.10B$1.79B$1.53B$3.08B$2.39B$2.13B$1.81B$1.48B$1.17B$1.17B$1.18B$1.10B$912.7M$736.9M$709.4M$548.6M$382.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$2.88B$2.82B$2.49B$1.95B$3.99B$3.24B$2.93B$2.38B$2.51B$1.96B$2.00B$2.00B$1.70B$1.44B$1.25B$1.07B$688.9M
Income Tax Expense Benefit$667.2M$683.8M$654.6M$498.6M$896.1M$718.9M$678.4M$615.9M$923.9M$706.5M$779.4M$773.5M$652.7M$551.5M$477.4M$397.8M$255.3M$305.4M$406.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$1.2M-$4.2M$5.5M-$26.5M-$3.5M$20.0M-$1.0M-$28.2M-$15.1M-$42.6M-$49.8M-$51.9M$56.4M$29.1M-$36.3M$37.2M
Nonoperating Income Expense$686.7M$486.3M$504.1M-$425.5M$284.6M$496.5M$540.3M$23.2M$396.3M$227.1M$103.5M$112.2M$33.5M-$12.7M-$52.3M$80.4M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$2.22B$2.13B$1.85B$1.40B$3.07B$2.58B$2.25B$1.71B$1.59B$1.21B$1.17B$1.18B$548.6M$382.7M$696.3M
Other General And Administrative Expense$441.9M$433.8M$421.3M$412.2M$383.6M$316.1M$321.9M$296.0M$279.7M$218.1M$159.2M$143.9M$135.8M$124.7M
Other Nonoperating Income Expense$1.9M-$7.2M-$15.7M-$17.3M-$5.9M-$2.0M$7.0M-$3.1M$4.1M-$2.0M-$3.3M-$2.5M
Other Comprehensive Income Loss Net Of Tax$11.0M-$9.2M$18.2M-$47.5M-$29.7M$54.9M-$600.0K-$54.3M$6.1M-$45.1M-$49.8M-$51.9M
Other Comprehensive Income Loss Before Tax$12.4M-$12.9M$20.1M-$52.5M-$33.1M$66.7M-$1.1M-$63.5M-$3.9M-$73.3M-$84.2M-$84.1M
Net Income Loss Attributable To Redeemable Noncontrolling Interest$121.2M$35.7M$47.0M-$108.3M$15.6M$150.6M$117.6M-$68.8M$83.4M$39.0M$0.00$0.00
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$131.0M$30.7M$59.7M-$129.1M-$10.6M$185.5M$118.0M-$94.9M$104.6M$36.5M$0.00$0.00
Accrued Income Taxes$54.9M$87.1M$66.2M$46.0M$77.9M$85.0M$31.8M$54.2M$68.3M$39.3M$21.2M$23.6M$38.7M$21.5M$30.0M$33.8M$33.6M$25.3M
Investment Income Nonoperating Other Than Consolidated Sponsored Investment Portfolios$464.9M$363.2M$355.2M-$204.7M$215.8M$246.8M$260.4M$119.2M$198.3M$108.0M$105.3M$114.7M
Investment Income Nonoperating Consolidated Sponsored Investment Portfolios$219.9M$130.3M$164.6M-$203.5M$74.7M$251.7M$272.9M-$92.9M$193.9M$121.1M$1.5M$0.00
Other Comprehensive Income Loss Tax$1.4M-$3.7M$1.9M-$5.0M-$3.4M$11.8M-$500.0K-$9.2M-$10.0M-$28.2M-$34.4M-$32.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest$9.8M-$5.0M$12.7M-$21.0M-$26.2M$34.9M$400.0K-$26.1M$21.2M-$2.5M
Revenues Net Of Interest Expense$4.20B$3.98B$3.48B$3.02B$2.75B$2.37B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 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 2008Q1 2008
Net Income *$646.1M$505.2M$490.5M$603.0M$483.4M$573.8M$453.2M$476.4M$421.5M$384.4M$339.6M$567.9M$777.2M$815.7M$749.4M$783.4M$643.2M$603.0M$343.1M$545.3M$545.9M$527.5M$512.6M$351.9M$583.0M$448.9M$453.7M$347.1M$390.9M$373.9M$385.9M$379.8M$327.8M$203.3M$304.1M$303.2M$277.1M$333.2M$309.5M$315.9M$303.6M$305.8M$304.3M$287.7M$270.3M$247.8M$241.9M$232.0M$247.3M$206.8M$197.5M$188.4M$185.5M$204.7M$194.6M$191.6M$169.1M$158.5M$153.0M$152.5M$132.9M$100.0M$48.2M$24.3M$152.8M$162.2M$151.5M
Revenue *$1.89B$1.72B$1.76B$1.79B$1.73B$1.75B$1.67B$1.61B$1.54B$1.59B$1.51B$1.86B$1.95B$1.93B$1.83B$1.73B$1.60B$1.42B$1.46B$1.47B$1.43B$1.40B$1.33B$1.31B$1.39B$1.35B$1.33B$1.30B$1.24B$1.19B$1.13B$680.2M$714.5M$683.2M$587.0M$578.3M$557.1M$499.1M$443.5M$385.7M$555.9M$587.7M
Operating Income Loss$643.2M$478.3M$596.3M$613.6M$564.7M$586.6M$581.3M$533.5M$484.2M$574.6M$668.6M$877.4M$996.2M$958.1M$893.2M$728.9M$553.7M$707.2M$659.1M$615.1M$532.5M$640.6M$594.7M$583.8M$531.0M$548.5M$507.6M$521.7M$475.7M$283.5M$410.9M$458.3M$507.8M$477.8M$488.7M$473.1M$449.1M$425.9M$398.8M$372.6M$358.9M$328.0M$316.2M$295.2M$326.6M$311.5M$261.9M$253.1M$238.7M$207.3M$153.9M$110.6M$238.8M$258.6M
Operating Expenses$1.25B$1.25B$1.17B$1.17B$1.17B$1.16B$1.09B$1.08B$1.05B$1.01B$844.4M$985.6M$957.9M$971.2M$933.6M$866.9M$861.7M$755.4M$767.6M$780.1M$794.8M$754.0M$750.3M$744.2M$766.6M$690.2M$678.4M$610.9M$617.2M$761.2M$583.2M$590.7M$564.6M$549.2M$532.1M$511.2M$505.5M$458.5M$455.5M$443.1M$410.8M$408.8M$412.5M$384.2M$387.1M$370.9M$324.2M$324.3M$317.5M$290.8M$288.3M$273.9M$316.0M$327.9M
Comprehensive Income Net Of Tax$644.2M$512.5M$490.3M$612.7M$483.8M$571.7M$454.8M$480.1M$422.8M$375.3M$323.7M$562.9M$776.5M$817.5M$741.9M$652.7M$599.9M$337.0M$535.7M$530.6M$513.0M$575.7M$431.6M$461.1M$402.0M$367.7M$369.0M$334.8M$200.5M$279.1M$240.2M$320.8M$311.3M$266.7M$324.7M$300.0M$300.8M$244.2M$252.0M$245.5M$189.9M$233.8M$123.7M$207.2M$209.9M$203.0M$128.3M$164.6M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$881.6M$713.8M$667.0M$826.1M$645.0M$775.5M$584.1M$639.7M$619.6M$491.8M$388.7M$678.9M$984.7M$1.10B$995.3M$920.5M$968.8M$206.9M$702.1M$739.6M$735.3M$765.5M$628.8M$599.9M$615.8M$619.6M$636.7M$564.0M$325.0M$496.0M$458.6M$540.8M$504.6M$493.9M$499.2M$491.2M$437.5M$400.2M$390.9M$400.3M$335.4M$321.3M$296.5M$332.2M$315.4M$270.8M$257.0M
Income Tax Expense Benefit$195.1M$157.7M$161.9M$185.7M$159.7M$182.1M$144.9M$158.5M$177.9M$134.0M$100.9M$164.5M$227.3M$259.3M$230.5M$221.9M$240.3M$40.3M$157.0M$183.7M$181.3M$183.9M$169.2M$144.4M$211.6M$229.6M$236.3M$201.3M$113.8M$182.7M$181.5M$207.6M$195.1M$190.3M$193.4M$186.9M$167.2M$152.4M$149.0M$153.0M$120.8M$101.7M$98.5M$91.0M$79.6M$61.8M$26.4M$91.7M$104.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$1.9M$7.3M-$200.0K$9.7M$400.0K-$2.1M$1.6M$3.9M$1.3M-$9.1M-$15.9M-$5.0M-$700.0K$1.8M-$7.5M$9.5M-$3.1M-$6.1M-$10.2M$3.1M$400.0K-$7.3M-$17.3M$7.4M-$16.9M-$25.0M-$36.9M-$12.4M$1.8M-$36.9M$18.9M-$4.3M$30.5M-$3.6M$10.1M-$1.8M-$16.9M$36.3M-$61.8M$2.5M$15.3M
Nonoperating Income Expense$238.4M$235.5M$70.7M$212.5M$80.3M$188.9M$2.8M$106.2M$135.4M-$82.8M-$279.9M-$198.5M-$11.5M$143.9M$102.1M$191.6M$415.1M-$500.3M$43.0M$124.5M$202.8M$124.9M$34.1M$16.1M$67.3M$112.0M$115.0M$88.3M$41.5M$85.1M$300.0K$33.0M$26.8M$3.9M$8.9M$3.9M$5.3M$5.2M$7.9M-$36.0M$5.7M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$681.8M$571.3M$508.0M$657.5M$486.1M$589.7M$436.9M$490.6M$449.1M$329.6M$256.2M$499.6M$744.5M$848.3M$745.5M$728.9M$735.7M$143.3M$517.5M$560.0M$553.1M$571.0M$421.8M$469.9M$419.5M$391.3M$385.6M$381.3M$191.5M$311.2M$240.2M$320.8M$311.3M$203.0M$128.3M$164.6M$178.4M$152.8M
Other General And Administrative Expense$101.7M$109.5M$103.3M$104.2M$108.7M$92.6M$85.7M$100.0M$107.5M$114.9M$96.4M$98.8M$81.8M$91.7M$87.3M$74.5M$86.4M$77.1M$75.2M$74.4M$73.0M$73.7M$73.4M$71.7M$84.8M$67.2M$71.1M$56.6M$40.8M$41.4M$40.3M$39.9M$38.3M$35.9M$36.0M$35.4M$32.9M
Other Nonoperating Income Expense$4.6M-$9.0M$6.9M$7.6M-$6.2M-$4.9M-$3.5M-$7.3M-$3.9M$400.0K-$5.4M-$7.2M-$3.1M$700.0K-$3.7M$5.8M$2.0M-$15.4M-$700.0K-$100.0K$800.0K$100.0K-$2.4M$900.0K$900.0K$1.2M$1.3M$0.00-$200.0K$0.00-$1.7M$200.0K-$1.1M
Other Comprehensive Income Loss Net Of Tax-$4.7M$15.2M$2.9M$17.1M$800.0K-$3.7M-$2.3M$9.4M$7.4M-$28.2M-$31.6M-$14.8M-$12.9M$5.6M-$19.3M$30.3M$7.2M-$23.3M-$27.6M$4.1M-$900.0K-$10.6M-$37.8M$14.4M$15.3M$1.3M-$14.8M$18.6M-$19.7M-$2.1M-$36.9M-$12.4M$1.8M
Other Comprehensive Income Loss Before Tax-$5.4M$17.5M$3.4M$17.6M$1.2M-$4.5M-$3.1M$10.6M$8.0M-$31.1M-$35.0M-$16.6M-$13.7M$5.8M-$22.3M$33.5M$6.5M-$25.3M-$31.0M$5.1M-$1.0M-$12.9M-$43.8M$16.9M$22.4M-$3.3M-$25.5M$23.3M-$21.5M-$18.5M-$59.4M-$19.5M-$1.8M
Net Income Loss Attributable To Redeemable Noncontrolling Interest$40.4M$50.9M$14.6M$37.4M$1.9M$19.6M-$14.0M$4.8M$20.2M-$26.6M-$51.8M-$53.5M-$19.8M$27.0M$15.4M$55.4M$125.5M-$176.5M-$800.0K$28.4M$41.4M-$1.4M$10.7M$1.8M$13.3M$16.1M$14.5M$34.9M$7.9M$9.2M$0.00$0.00$0.00
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$37.6M$58.8M$17.7M$44.8M$2.3M$18.0M-$17.9M$10.5M$26.3M-$45.7M-$67.5M-$63.3M-$32.0M$30.8M$3.6M$76.2M$135.8M-$193.7M-$18.2M$29.4M$40.1M-$4.7M-$9.8M$8.8M$17.5M$23.6M$16.6M$46.5M-$9.0M$32.1M$0.00$0.00$0.00
Accrued Income Taxes$46.7M$22.4M$295.1M$13.3M$13.6M$176.8M$42.4M$42.4M$149.6M$38.3M$34.3M$214.6M$60.7M$102.4M$284.0M$66.7M$259.3M$58.3M$49.2M$52.4M$197.5M$80.3M$56.4M$159.8M$16.8M$16.0M$261.4M$40.4M$14.7M$12.0M$156.3M$22.6M$30.1M$173.2M$43.3M$17.6M$120.4M$20.9M$15.7M$88.7M$34.2M$29.4M$88.4M$42.6M$35.5M$64.6M$19.8M$20.6M
Investment Income Nonoperating Other Than Consolidated Sponsored Investment Portfolios$161.2M$165.9M$31.9M$119.0M$78.0M$121.5M$30.7M$89.1M$93.9M-$41.5M-$169.9M-$89.9M$8.7M$87.7M$68.6M$84.6M$170.6M-$154.6M$32.1M$61.8M$100.1M$116.1M$17.4M$14.4M$28.9M$71.4M$64.8M$14.5M$15.3M$61.3M$3.5M
Investment Income Nonoperating Consolidated Sponsored Investment Portfolios$72.6M$78.6M$31.9M$85.9M$8.5M$72.3M-$24.4M$24.4M$45.4M-$41.7M-$104.6M-$101.4M-$17.1M$55.5M$37.2M$101.2M$242.5M-$330.3M$11.6M$62.8M$101.9M$8.7M$19.1M$800.0K$37.5M$39.4M$48.9M$73.8M$26.4M$23.8M-$1.5M
Other Comprehensive Income Loss Tax-$700.0K$2.3M$500.0K$500.0K$400.0K-$800.0K-$800.0K$1.2M$600.0K-$2.9M-$3.4M-$1.8M-$800.0K$200.0K-$3.0M$3.2M-$700.0K-$2.0M-$3.4M$1.0M-$100.0K-$2.3M-$6.0M$2.5M$7.1M-$4.6M-$10.7M$4.7M-$1.8M-$16.4M-$22.5M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest-$2.8M$7.9M$3.1M$7.4M$400.0K-$1.6M-$3.9M$5.5M$6.1M-$19.1M-$15.6M-$9.9M-$12.2M$3.8M-$11.8M$20.8M$10.3M-$17.2M-$17.4M$1.0M-$1.3M-$3.3M-$20.5M$7.0M$2.1M
Revenues Net Of Interest Expense$1.05B$1.05B$1.07B$1.03B$1.02B$1.02B$984.3M$954.6M$929.8M$884.4M$854.3M$815.7M$787.3M$769.7M$736.8M$728.7M$671.6M$679.4M$713.7M$682.4M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007FY2006
Stockholders Equity *$10.86B$10.35B$9.51B$8.84B$9.02B$7.71B$7.10B$6.12B$5.82B$5.01B$4.76B$5.40B$4.82B$3.85B$3.42B$3.30B$2.88B$2.49B$2.78B$2.43B
Cash And Cash Equivalents At Carrying Value$3.38B$2.65B$2.07B$1.76B$1.52B$2.15B$1.78B$1.43B$1.90B$1.20B$1.17B$1.40B$879.1M$897.9M$813.1M$743.3M$619.1M$785.1M$733.0M
Redeemable Noncontrolling Interest Equity Carrying Amount$1.04B$944.0M$594.1M$656.7M$982.3M$1.56B$1.12B$740.3M$992.8M$687.2M$672.7M$0.00$0.00
Retained Earnings Unappropriated$10.87B$10.04B$9.08B$8.41B$8.08B$7.03B$6.44B$5.46B$4.93B$4.29B$3.97B$4.45B$3.68B$3.03B$2.77B$2.60B$2.24B$2.09B
Liabilities And Stockholders Equity$14.34B$13.47B$12.28B$11.64B$12.51B$10.66B$9.33B$7.69B$7.54B$6.23B$5.11B$5.64B$5.03B$4.20B$3.77B$3.64B$3.21B$2.82B
Liabilities$2.29B$2.02B$1.99B$1.96B$2.26B$1.39B$1.11B$824.7M$718.2M$529.2M$344.9M$249.2M$215.0M$356.7M$349.6M$345.5M$328.1M$330.6M
Common Stock Value$43.8M$44.6M$44.8M$44.9M$45.8M$45.6M$47.0M$47.6M$49.0M$49.0M$50.1M$52.2M$52.4M$51.4M$50.7M$51.7M$51.7M$51.4M
Assets$14.34B$13.47B$12.28B$11.64B$12.51B$10.66B$9.33B$7.69B$7.54B$6.23B$5.11B$5.64B$5.03B$4.20B$3.77B$3.64B$3.21B$2.82B
Additional Paid In Capital Common Stock$0.00$311.9M$431.7M$437.9M$919.8M$654.6M$654.6M$654.6M$846.1M$654.5M$654.6M$756.5M$894.6M$631.0M$502.0M$506.3M$488.5M$363.7M
Accumulated Other Comprehensive Income Loss Net Of Tax-$50.5M-$51.7M-$47.5M-$53.0M-$26.5M-$23.0M-$43.0M-$42.0M-$3.6M$11.5M$86.6M$136.4M$188.3M$131.9M$102.8M$139.1M$101.9M
Property Plant And Equipment Net$845.3M$977.0M$806.6M$755.7M$736.2M$695.4M$674.4M$661.3M$652.0M$615.1M$607.1M$586.4M$572.9M$561.0M$567.4M$560.3M$512.8M$440.1M
Employee Related Liabilities Current And Noncurrent$235.7M$219.8M$240.8M$228.0M$256.8M$133.6M$112.1M$123.3M$108.5M$92.6M$84.2M$82.2M$72.4M$90.8M$63.2M$71.9M$53.3M$60.7M
Accounts Receivable Net$931.2M$877.4M$807.9M$748.7M$1.06B$863.1M$646.6M$549.6M$565.3M$455.1M$446.0M$442.8M$398.8M$353.9M$304.5M$307.9M$246.2M$177.3M
Dividends Cash$1.14B$1.14B$1.12B$1.11B$1.00B$846.1M$733.6M$694.7M$562.6M$541.2M$1.06B$462.1M$396.6M$603.6M$317.9M
Goodwill$2.64B$2.64B$2.64B$2.64B$2.69B$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M
Accounts Payable And Other Accrued Liabilities$352.7M$353.5M$422.9M$406.7M$431.0M$187.7M$214.5M$228.5M$216.2M$180.8M$170.6M$143.4M$103.9M$89.7M$82.9M$79.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.42B$2.71B$2.14B$1.87B$1.62B$2.26B$1.86B$1.50B$2.01B$1.27B
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
Net Cash Flow For Consolidation Deconsolidation Of Sponsored Investment Portfolios-$63.1M-$15.8M-$56.8M-$8.7M-$16.9M-$53.9M-$18.4M-$23.8M-$64.2M$41.4M$0.00$0.00
Other Assets$611.0M$685.6M$692.5M$688.7M$445.3M$219.2M$234.4M$253.7M$224.0M$346.2M$196.9M
Investments$3.33B$3.00B$2.55B$2.54B$2.98B$3.25B$2.94B$2.45B$1.48B$1.26B$1.96B

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 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Stockholders Equity *$10.81B$10.56B$10.39B$10.25B$9.93B$9.78B$9.40B$9.26B$9.05B$8.91B$8.96B$9.05B$8.26B$7.89B$8.01B$7.13B$6.75B$6.43B$7.10B$6.84B$6.58B$6.31B$6.46B$6.11B$5.90B$5.53B$5.17B$5.00B$4.83B$4.86B$4.76B$4.67B$4.97B$5.00B$5.23B$5.27B$5.04B$4.54B$4.31B$4.11B$3.86B$3.66B$3.63B$3.27B$3.41B$3.46B$3.30B$3.06B$2.96B$3.01B$2.74B$2.58B
Cash And Cash Equivalents At Carrying Value$3.63B$3.06B$2.84B$3.17B$2.71B$2.42B$2.58B$2.25B$2.09B$2.37B$2.12B$2.00B$3.42B$3.51B$2.83B$2.23B$2.06B$1.56B$2.21B$1.80B$1.66B$2.09B$1.48B$1.68B$1.87B$1.54B$1.58B$1.40B$1.38B$1.40B$1.16B$1.27B$1.81B$1.51B$1.64B$1.70B$1.74B$1.69B$1.46B$1.29B$1.24B$972.3M$1.10B$1.00B$1.02B$1.06B$810.4M$735.1M$764.1M$739.3M$667.4M$621.8M$852.7M$681.2M
Redeemable Noncontrolling Interest Equity Carrying Amount$984.9M$1.10B$977.2M$763.4M$689.0M$676.7M$560.2M$985.2M$834.1M$580.8M$564.6M$790.4M$1.09B$880.4M$1.01B$1.34B$1.09B$971.0M$1.10B$1.01B$886.7M$860.6M$739.2M$546.5M$953.8M$627.6M$459.1M$1.11B$1.11B$825.1M
Retained Earnings Unappropriated$10.82B$10.46B$10.24B$9.89B$9.56B$9.36B$8.92B$8.75B$8.55B$8.42B$8.31B$8.37B$7.59B$7.20B$7.34B$6.47B$6.10B$5.78B$6.19B$5.92B$5.65B$5.79B$5.44B$5.21B$4.73B$4.48B$4.30B$4.10B$4.08B$4.02B$3.88B$4.14B$4.10B$4.25B$4.06B$3.87B$3.49B$3.32B$3.18B$3.14B$2.98B$2.88B$2.66B$2.74B$2.71B$2.48B$2.41B$2.32B$2.15B$2.08B
Liabilities And Stockholders Equity$14.73B$14.34B$13.99B$13.71B$13.09B$12.85B$12.56B$12.62B$12.16B$11.99B$11.77B$12.35B$11.45B$11.28B$10.76B$10.13B$9.48B$8.64B$9.40B$8.91B$8.46B$8.53B$7.88B$7.37B$7.38B$6.53B$6.28B$6.72B$6.58B$6.20B$5.27B$5.42B$5.96B$5.77B$5.67B$5.46B$5.13B$4.80B$4.61B$4.41B$4.12B$4.08B$3.84B$3.88B$3.89B$3.56B$3.40B$3.39B$3.16B$2.96B
Liabilities$2.76B$2.53B$2.46B$2.49B$2.27B$2.19B$2.38B$2.17B$2.08B$2.30B$2.03B$2.23B$2.10B$2.51B$1.74B$1.67B$1.64B$1.23B$1.46B$1.32B$1.26B$1.21B$1.03B$925.9M$897.8M$736.4M$816.3M$775.9M$610.4M$615.0M$593.0M$448.4M$960.0M$540.5M$395.4M$425.7M$586.2M$488.4M$503.6M$546.7M$459.1M$446.8M$570.0M$469.6M$430.1M$498.9M$443.7M$385.5M$421.3M$376.3M
Common Stock Value$43.7M$44.0M$44.2M$44.4M$44.5M$44.7M$44.7M$44.8M$44.9M$44.8M$45.1M$45.5M$45.2M$45.4M$45.4M$45.3M$45.4M$45.6M$46.9M$47.1M$47.3M$48.5M$48.6M$48.7M$48.4M$48.1M$48.3M$49.0M$49.7M$49.6M$50.3M$51.5M$52.1M$52.1M$52.6M$52.6M$52.2M$52.0M$51.9M$50.9M$50.8M$51.0M$50.5M$51.3M$51.9M$51.3M$51.4M$51.9M$51.5M$51.2M
Assets$14.73B$14.34B$13.99B$13.71B$13.09B$12.85B$12.56B$12.62B$12.16B$11.99B$11.77B$12.35B$11.45B$11.28B$10.76B$10.13B$9.48B$8.64B$9.40B$8.91B$8.46B$8.53B$7.88B$7.37B$7.38B$6.53B$6.28B$6.72B$6.58B$6.20B$5.27B$5.42B$5.96B$5.77B$5.67B$5.46B$5.13B$4.80B$4.61B$4.41B$4.12B$4.08B$3.84B$3.88B$3.89B$3.56B$3.40B$3.39B$3.16B$2.96B
Additional Paid In Capital Common Stock$0.00$99.8M$160.2M$359.1M$368.8M$424.2M$482.0M$520.6M$501.8M$499.3M$654.6M$668.2M$654.6M$673.7M$654.6M$654.6M$654.6M$654.6M$654.6M$654.6M$654.5M$654.5M$654.6M$654.6M$751.9M$654.5M$654.6M$654.5M$703.7M$663.3M$653.2M$647.9M$712.0M$760.3M$957.1M$929.5M$824.8M$796.3M$738.1M$544.0M$501.8M$564.1M$468.6M$460.4M$536.3M$418.3M$413.8M$518.4M$440.4M$395.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$46.5M-$44.6M-$51.9M-$39.5M-$49.2M-$49.6M-$46.2M-$47.8M-$51.7M-$56.5M-$47.4M-$31.5M-$29.4M-$28.7M-$30.5M-$42.7M-$52.2M-$49.1M-$48.7M-$38.5M-$41.6M-$31.0M-$23.7M-$6.4M-$500.0K-$11.6M-$5.4M$33.3M$26.3M$29.1M$88.9M$125.8M$138.2M$166.0M$202.9M$184.0M$168.9M$138.4M$142.0M$120.4M$122.2M$139.1M$95.1M$156.9M$154.4M$117.2M$83.3M
Property Plant And Equipment Net$980.9M$988.1M$995.5M$930.1M$884.5M$846.4M$799.1M$771.2M$762.2M$752.8M$747.3M$736.3M$719.1M$716.7M$703.9M$681.9M$685.4M$675.2M$678.8M$672.0M$667.2M$657.0M$655.2M$650.2M$635.0M$624.3M$625.2M$615.6M$603.0M$607.3M$599.0M$572.3M$576.2M$571.8M$567.5M$558.7M$563.0M$561.0M$564.4M$564.7M$555.1M$555.7M$551.8M$557.4M$543.9M$518.9M$501.9M$474.3M
Employee Related Liabilities Current And Noncurrent$793.8M$563.1M$328.2M$801.6M$566.5M$330.6M$734.8M$511.2M$306.1M$701.1M$494.7M$293.6M$697.5M$480.0M$260.8M$583.3M$384.7M$215.4M$534.0M$374.1M$196.8M$511.6M$349.6M$187.1M$453.8M$306.3M$165.0M$478.0M$405.5M$267.9M$141.3M$367.3M$244.1M$133.1M$312.7M$211.8M$135.8M$274.4M$191.7M$103.9M$262.7M$178.9M$96.2M$212.0M$144.0M$82.9M$158.9M$105.8M
Accounts Receivable Net$899.4M$861.8M$934.6M$890.0M$846.9M$883.0M$752.0M$761.4M$730.4M$741.4M$773.2M$919.5M$941.6M$918.2M$885.9M$714.8M$655.7M$585.3M$620.6M$619.8M$604.6M$583.1M$564.4M$593.6M$507.9M$488.7M$482.5M$446.9M$431.4M$449.4M$447.3M$423.6M$426.0M$419.7M$365.6M$366.5M$364.6M$332.2M$324.2M$322.5M$295.8M$324.0M$321.4M$275.2M$257.1M$259.0M$223.1M$198.0M
Dividends Cash$283.8M$286.1M$288.8M$282.2M$283.5M$285.0M$279.9M$280.5M$280.7M$276.4M$277.2M$279.2M$250.7M$251.8M$252.3M$210.2M$210.3M$214.7M$182.7M$183.4M$183.8M$173.7M$173.9M$174.9M$140.4M$135.9M$659.8M$115.8M
Goodwill$2.64B$2.64B$2.64B$2.64B$2.64B$2.64B$2.64B$2.64B$2.64B$2.65B$2.65B$2.64B$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M$665.7M
Accounts Payable And Other Accrued Liabilities$349.5M$335.5M$347.1M$359.1M$367.2M$366.4M$395.2M$381.3M$359.9M$382.8M$361.0M$417.3M$309.8M$246.2M$228.9M$186.9M$194.3M$198.5M$203.3M$193.0M$210.0M$249.9M$220.0M$241.3M$193.5M$185.8M$185.8M$205.0M$172.8M$168.5M$137.9M$150.6M$121.2M$119.4M$97.3M$114.4M$97.9M$90.7M$86.2M$82.8M$100.1M$94.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.68B$3.13B$2.89B$3.23B$2.79B$2.50B$2.67B$2.33B$2.19B$2.44B$2.19B$2.08B$3.51B$3.57B$2.91B$2.31B$2.18B$1.68B$2.29B$1.91B$1.73B$2.20B
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$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
Net Cash Flow For Consolidation Deconsolidation Of Sponsored Investment Portfolios$3.7M-$100.0K-$2.5M-$5.9M-$27.3M-$800.0K-$3.4M-$21.5M-$46.5M$69.1M$0.00
Other Assets$690.6M$712.8M$784.4M$622.6M$640.5M$642.7M$709.4M$692.8M$627.7M$601.0M$591.7M$462.5M$242.6M$220.2M$218.2M$231.7M$219.4M$255.1M$254.9M$253.7M$253.8M$202.0M$196.0M$177.5M$260.2M$274.0M$274.3M$245.4M
Investments$3.42B$3.36B$3.24B$2.97B$2.76B$2.59B$2.50B$2.72B$2.61B$2.48B$2.56B$2.88B$3.33B$3.47B$3.40B$3.03B$2.90B$2.73B$2.61B$2.58B$2.55B$2.41B$2.46B$2.10B$1.36B$1.33B$1.30B$1.21B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Share-Based Compensation *$216.9M$247.3M$265.6M$285.4M$274.6M$246.2M$206.6M$197.1M$152.0M$161.6M$149.0M$133.4M$114.6M$104.1M$98.7M$89.5M$89.1M$85.5M$79.8M
Financing Cash Flow *-$1.28B-$936.6M-$1.08B-$2.08B-$2.99B-$1.49B-$832.7M-$1.24B$461.5M-$176.4M-$1.97B-$792.4M-$276.8M-$611.5M-$698.6M-$386.1M-$244.7M-$782.8M-$401.2M
Investing Cash Flow *$230.3M-$177.5M$128.2M-$41.5M-$1.10B-$36.3M-$324.5M-$875.5M$39.0M$106.2M$109.0M-$443.4M-$437.5M-$310.1M-$165.0M-$276.9M-$166.7M-$125.0M-$344.7M
Operating Cash Flow *$1.75B$1.69B$1.22B$2.36B$3.45B$1.92B$1.52B$1.62B$229.5M$170.5M$1.53B$1.34B$1.23B$902.8M$948.4M$732.8M$535.6M$741.8M$758.0M
Payments To Acquire Property Plant And Equipment$274.2M$423.4M$307.9M$237.6M$239.1M$214.6M$204.6M$168.5M$186.1M$148.3M$151.3M$126.2M$105.8M$76.9M$82.3M$118.0M$133.9M$144.1M$145.6M
Payments For Repurchase Of Common Stock$620.9M$337.2M$254.4M$849.8M$1.14B$1.20B$705.8M$1.09B$458.1M$676.9M$987.8M$415.5M$14.1M$135.2M$479.7M$240.0M$71.0M$614.2M$312.1M
Payments For Proceeds From Other Investing Activities$88.6M$171.6M$38.4M$3.7M-$30.9M-$50.5M-$6.8M-$88.4M$7.4M$5.7M$9.4M$11.9M$11.5M$13.2M$7.6M$0.00-$100.0K-$100.0K
Increase Decrease In Other Operating Capital Net-$169.8M-$5.5M-$193.6M$139.9M-$67.4M-$91.1M-$109.6M-$111.6M-$220.6M$125.3M-$7.1M-$10.8M-$82.2M$15.6M-$10.2M$48.5M$4.0M$31.9M
Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price-$22.3M-$33.3M-$18.0M-$36.2M-$81.6M$3.9M$83.3M$74.8M$201.1M$126.3M$73.5M$85.2M$118.2M$86.6M$50.6M$83.0M
Payments Of Dividends$1.14B$1.14B$1.12B$1.11B$1.70B$845.8M$733.9M$694.3M$563.1M$540.8M$1.06B$462.1M$396.7M$603.4M$317.9M$278.9M
Proceeds From Payments For Trading Securities$8.0M-$93.2M$56.1M-$18.8M-$85.7M-$142.9M-$126.0M-$129.5M-$218.6M$0.00$0.00-$90.1M-$25.6M-$89.3M$0.00
Proceeds From Sale Maturity And Collections Of Investments$769.1M$533.4M$616.6M$263.6M$1.63B$454.1M$131.4M$352.4M$336.6M$219.1M

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 *$50.3M$58.4M$58.8M$63.6M$57.5M$58.3M$43.5M$45.6M$36.8M$36.8M$31.0M$29.2M$23.7M$24.1M$21.4M$20.1M$20.6M
Financing Cash Flow *-$411.4M-$267.8M-$144.2M-$644.1M-$307.5M-$992.3M-$306.0M-$242.1M$146.0M-$50.8M-$205.4M-$116.0M-$21.0M-$50.9M-$67.2M-$61.5M-$89.4M
Investing Cash Flow *-$47.8M-$8.6M-$57.5M$3.8M-$30.8M$27.6M-$33.8M-$519.8M$29.4M$207.8M-$34.1M-$29.8M-$31.6M-$9.3M-$17.0M-$174.4M-$47.3M
Operating Cash Flow *$632.9M$637.3M$511.7M$1.10B$994.7M$787.7M$578.7M$521.0M$188.5M$72.5M$543.8M$487.1M$459.4M$265.8M$336.0M$256.7M$139.4M
Payments To Acquire Property Plant And Equipment$82.0M$102.5M$60.7M$54.9M$58.8M$46.0M$47.7M$36.7M$46.9M$35.2M$41.3M$25.4M$22.8M$18.6M$11.7M$25.0M$30.8M
Payments For Repurchase Of Common Stock$215.2M$83.1M$8.2M$320.1M$259.2M$891.3M$231.0M$291.3M$306.1M$206.7M$113.6M$31.3M$0.00$31.3M$32.7M$50.9M
Payments For Proceeds From Other Investing Activities$15.7M-$2.8M$600.0K-$5.7M-$7.5M-$400.0K$600.0K-$1.8M$300.0K$0.00$4.0M$3.4M$100.0K$4.4M$700.0K$1.4M$2.0M
Increase Decrease In Other Operating Capital Net-$90.3M-$162.3M-$238.4M-$238.0M-$281.8M-$123.7M-$223.7M-$187.9M-$344.0M-$208.1M-$202.6M-$189.9M-$188.2M-$104.0M
Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price$15.2M$14.2M$8.0M$5.1M$20.9M$38.1M$43.6M$46.2M$41.9M$21.0M$32.5M$22.2M$70.2M$24.1M
Payments Of Dividends$289.5M$286.5M$282.2M$279.2M$252.3M$215.2M$184.6M$174.8M$140.9M$135.9M$135.4M$115.8M$98.7M$86.8M
Proceeds From Payments For Trading Securities$45.9M$15.1M$18.4M$6.1M$22.0M-$8.9M-$18.2M-$12.9M$0.00-$5.0M-$25.1M$0.00
Proceeds From Sale Maturity And Collections Of Investments$119.8M$95.7M$14.7M$64.9M$60.3M$299.1M$33.5M$37.2M$123.3M$176.2M$52.7M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Earnings Per Share Diluted$9.24$9.15$7.76$6.70$13.12$9.98$8.70$7.27$5.97$4.75$4.63$4.55$3.90$3.36$2.92$2.53$1.65$1.81
Earnings Per Share Basic$9.26$9.18$7.78$6.73$13.25$10.08$8.82$7.41$6.07$4.85$4.74$4.68$4.02$3.47$3.01$2.60$1.69$1.89
Common Stock Dividends Per Share Declared$5.08$4.96$4.88$4.80$4.32$3.60$3.04$2.80$2.28$2.16
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
Preferred Stock Par Or Stated Value Per Share$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20
Common Stock Shares Authorized750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M
Common Stock Par Or Stated Value Per Share$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20
Common Stock Shares Outstanding218.6M223.0M235.2M238.1M245.1M244.8M250.5M261.1M262.1M257.0M253.3M258.8M258.5M256.9M
Common Stock Shares Issued218.6M223.0M223.9M224.3M229.2M228.0M235.2M238.1M245.1M244.8M250.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 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
Earnings Per Share Diluted$2.87$2.24$2.15$2.64$2.11$2.49$1.97$2.06$1.83$1.66$1.46$2.41$3.31$3.46$3.17$3.33$2.73$2.55$1.41$2.24$2.23$2.15$2.09$1.41$2.30$1.77$1.77$1.37$1.56$1.50$1.54$1.50$1.28$0.79$1.18$1.17$1.06$1.24$1.13$1.18$1.12$1.13$1.12$1.06$1.00$0.92$0.91$0.88$0.94$0.79$0.75$0.73$0.71$0.76$0.72$0.72$0.64$0.59$0.57$0.57$0.50$0.38$0.19$0.56$0.59
Earnings Per Share Basic$2.88$2.24$2.15$2.64$2.11$2.50$1.98$2.07$1.83$1.67$1.47$2.43$3.34$3.50$3.20$3.36$2.75$2.58$1.43$2.27$2.26$2.18$2.11$1.43$2.34$1.81$1.81$1.40$1.59$1.52$1.56$1.53$1.30$0.81$1.21$1.20$1.08$1.28$1.16$1.21$1.15$1.16$1.16$1.10$1.03$0.95$0.93$0.90$0.97$0.81$0.78$0.74$0.73$0.79$0.75$0.74$0.66$0.61$0.59$0.59$0.52$0.39$0.19$0.59$0.62
Common Stock Dividends Per Share Declared$1.27$1.27$1.27$1.24$1.24$1.24$1.22$1.22$1.22$1.20$1.20$1.20$1.08$1.08$1.08$0.90$0.90$0.90$0.76$0.76$0.76$0.70$0.70$0.70$0.57$0.57$0.57$0.54$0.54$0.54$0.52$0.52$2.52$0.44$0.44$0.44$0.38$0.38$0.38$0.34$0.34$0.34$0.31$0.31$0.31$0.27$0.27$0.27$0.25$0.25$0.25$0.24$0.24
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
Preferred Stock Par Or Stated Value Per Share$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20
Common Stock Shares Authorized750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M
Common Stock Par Or Stated Value Per Share$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20
Common Stock Shares Outstanding236.4M242.6M243.2M243.3M242.2M240.3M241.3M244.8M248.5M248.1M251.7M257.4M260.6M260.7M263.0M262.8M260.9M260.1M259.3M254.8M253.7M254.9M252.8M256.5M259.6M256.4M257.2M259.4M257.3M256.0M
Common Stock Shares Issued218.7M219.9M221.1M222.1M222.6M223.5M223.5M224.3M224.5M223.9M225.7M227.3M226.2M226.9M226.9M226.4M227.0M228.0M234.7M235.5M242.6M243.2M243.3M242.2M240.3M241.3M244.8M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Marketing And Advertising Expense$107.4M$129.6M$114.2M$97.3M$100.2M$83.7M$96.8M$99.6M$92.4M$80.2M$79.7M$76.0M$87.0M$88.5M$90.8M$86.9M$73.2M$104.1M$107.9M
Labor And Related Expense$2.87B$2.76B$2.67B$2.32B$2.38B$2.18B$1.97B$1.81B$1.66B$1.49B$1.44B$1.33B$1.16B$1.05B$969.8M$860.4M$773.4M$815.6M$797.2M
Stock Repurchased During Period Value$334.5M$254.3M$855.3M$1.14B$1.19B$708.8M$1.10B$458.1M$676.9M$987.8M$415.5M$14.1M$135.2M$479.7M$240.0M$67.0M$609.6M$320.7M
Depreciation Nonproduction$159.5M$143.6M$133.4M$126.3M$111.7M$90.6M$80.9M$72.0M$62.6M$65.2M$61.7M$53.4M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$216.9M$247.3M$265.6M$285.4M$274.6M$246.2M$206.6M$197.1M$152.0M$161.6M$149.0M$133.4M$114.6M$104.1M$98.7M$89.5M$89.1M
Other Cost And Expense Operating$491.8M$401.5M$341.4M$286.4M$259.3M$220.4M$198.0M$168.5M$120.6M$184.6M$181.3M
Stock Issued During Period Value Stock Options Exercised$31.6M$36.4M$35.7M$28.3M$47.0M$96.0M$148.5M$121.3M$252.2M$149.5M$54.7M$86.5M$48.7M$32.1M-$2.3M
Technology Depreciation Occupancy And Facility Expenses$723.6M$644.1M$632.6M$560.5M$484.9M$444.8M$427.3M$383.9M$350.5M$319.8M
Product Related And Client Servicing Expenses$312.9M$297.5M$291.0M$300.1M$236.3M$155.5M$153.2M$157.1M$146.0M$139.7M
Distribution Expenses$383.5M$354.1M$289.9M$301.5M$373.9M$278.5M$262.5M$281.2M$262.6M$233.4M
Subscription From Redemption Distribution To Noncontrolling Interest$556.0M$592.0M$356.9M-$49.3M-$67.7M$563.3M$530.3M$468.8M$1.24B$945.3M
Dividends Sharebased Compensation Paid In Kind$0.00$0.00$0.00$100.0K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Investment Advisory Fees$4.29B$3.73B$3.69B$3.46B$3.02B$2.59B$2.35B$2.03B
Distribution Fees$147.0M$141.7M$151.5M$143.6M$117.2M$96.1M$74.6M$43.2M

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 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Marketing And Advertising Expense$21.3M$29.9M$26.1M$20.8M$33.3M$25.3M$21.1M$22.9M$25.8M$24.3M$21.4M$23.4M$22.1M$20.4M$18.9M$14.2M$13.4M$24.9M$17.1M$19.8M$21.6M$20.2M$19.0M$24.6M$34.0M$14.0M$18.7M$25.7M$14.7M$14.9M$23.1M$13.2M$14.2M$25.3M$12.7M$14.6M$22.6M$14.7M$19.1M$25.1M$17.5M$19.8M$25.8M$19.0M$20.6M$25.4M$18.6M$20.1M$23.5M$13.0M$13.7M$22.7M$16.7M$20.2M
Labor And Related Expense$714.3M$727.7M$664.5M$678.3M$661.1M$709.0M$636.4M$648.2M$653.5M$588.1M$463.4M$581.6M$564.6M$603.8M$583.5M$552.3M$549.0M$440.7M$466.3M$483.2M$491.5M$454.3M$456.0M$441.4M$446.3M$417.4M$403.8M$397.4M$386.2M$371.0M$355.2M$379.4M$360.9M$346.5M$346.4M$326.4M$318.9M$291.3M$288.3M$279.1M$263.8M$261.5M$260.7M$251.6M$248.8M$242.9M$214.2M$215.1M$207.7M$196.3M$199.7M$175.4M$210.9M$218.0M
Stock Repurchased During Period Value$157.7M$108.6M$217.5M$71.3M$112.3M$80.1M$106.2M$42.4M$2.7M$224.5M$199.4M$320.1M$217.7M$41.3M$267.6M$141.9M$141.8M$887.0M$173.1M$163.8M$229.8M$124.5M$136.8M$313.5M$316.3M$206.7M$113.6M$31.3M$0.00$31.3M$32.7M
Depreciation Nonproduction$49.0M$46.1M$41.9M$36.9M$35.0M$36.3M$35.6M$34.0M$33.8M$32.2M$33.1M$32.2M$29.1M$28.3M$28.0M$27.1M$22.1M$21.9M$21.5M$20.6M$19.9M$19.1M$18.5M$17.9M$16.6M$15.9M$15.5M$15.4M$16.4M$16.6M$16.7M$15.3M$15.6M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$37.3M$46.6M$50.3M$49.5M$54.3M$58.4M$54.2M$56.8M$58.8M$62.8M$59.3M$63.5M$52.3M$56.6M$57.5M$52.8M$53.3M$58.3M$45.5M$47.2M$43.5M$44.5M$45.2M$45.6M$36.8M$36.8M$31.0M$29.2M$23.7M$24.1M
Other Cost And Expense Operating$120.4M$122.1M$102.7M$100.3M$98.9M$97.4M$86.6M$78.8M$72.5M$71.4M$70.8M$67.8M$67.0M$63.0M$58.2M$53.5M$52.5M$54.6M$45.4M$49.7M$45.6M$47.2M$47.8M$45.2M$39.1M$33.9M$33.7M$47.4M$49.2M
Stock Issued During Period Value Stock Options Exercised$14.4M$2.0M$15.2M$12.1M$3.0M$15.4M$13.6M$4.6M$10.2M$6.4M$3.6M$7.8M$9.0M$4.3M$25.4M$26.0M$15.9M$41.3M$36.5M$37.8M$45.0M$25.1M$47.0M$45.1M$24.0M$25.7M$30.6M
Technology Depreciation Occupancy And Facility Expenses$183.2M$179.4M$167.6M$164.0M$160.9M$149.9M$159.7M$154.7M$146.6M$143.6M$134.3M$133.9M$123.1M$119.3M$117.3M$115.6M$111.3M$105.4M$106.5M$104.9M$98.1M$96.5M$93.2M$94.1M$95.8M$86.3M$85.6M$82.8M
Product Related And Client Servicing Expenses$78.7M$74.8M$83.8M$75.0M$73.0M$75.0M$73.1M$77.7M$72.1M$75.6M$76.3M$80.4M$70.3M$43.3M$41.0M$36.8M$39.6M$41.6M$38.0M$33.4M$44.2M$37.9M$37.1M$42.1M$35.1M$37.9M$34.4M$38.6M
Distribution Expenses$95.8M$92.5M$93.6M$91.6M$87.7M$81.9M$74.9M$67.8M$71.5M$69.9M$75.7M$85.9M$96.0M$92.7M$85.6M$73.5M$62.0M$65.7M$64.5M$64.4M$66.4M$71.4M$71.6M$70.3M$70.6M$67.4M$64.8M$59.8M
Subscription From Redemption Distribution To Noncontrolling Interest$290.1M$169.1M$90.6M$190.2M$78.1M$92.7M$59.0M$134.9M$151.1M$19.2M-$3.2M-$65.6M-$292.8M$111.4M$187.5M$217.9M$26.1M$63.8M$181.1M$125.7M$85.9M$145.9M$144.8M$177.8M$523.0M
Dividends Sharebased Compensation Paid In Kind$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$200.0K$400.0K$0.00$0.00$0.00$0.00$0.00$0.00
Investment Advisory Fees$1.19B$1.16B$1.10B$1.05B$992.7M$970.5M$920.6M$870.8M$922.6M$942.2M$896.5M$890.7M$855.3M$826.4M$768.3M$739.7M$702.9M$661.4M$630.0M$623.0M$578.0M$611.7M
Distribution Fees$37.4M$36.4M$35.2M$36.7M$35.6M$33.9M$38.1M$38.6M$37.5M$37.4M$35.4M$33.7M$30.5M$28.1M$26.2M$24.4M$23.7M$22.2M$20.5M$21.2M

Most recent annual filing with the SEC: February 13, 2026

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