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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $47.8M | $88.8M | $131.2M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $356.9M | $453.1M | $496.1M | $340.2M | — |
| Income Tax Expense (Benefit) | $87.8M | $106.6M | $119.2M | $78.3M | $50.1M |
| Net Income (Loss) Attributable to Parent | $269.1M | $346.5M | $376.9M | $262.0M | $161.4M |
| Earnings Per Share, Basic | $3.90 | $5.01 | $5.43 | $3.78 | $2.76 |
| Earnings Per Share, Diluted | $3.89 | $4.99 | $5.40 | $3.77 | $2.75 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $25.2B | $25.1B | $23.9B | $20.4B | $18.2B |
| Liabilities | $22.5B | $21.8B | $21.9B | $20.9B | $17.8B |
| Stockholders' Equity Attributable to Parent | $3.2B | $3.0B | $2.6B | $2.5B | $1.5B |
| Weighted Average Number of Shares Outstanding, Basic | $69.0M | $69.2M | $69.4M | $69.3M | $58.5M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $569.0M | $1.1B | $9.1M | $798.4M | -$940.2M |
| Net Cash Provided by (Used in) Investing Activities | -$338.2M | -$4.9B | -$421.0M | -$1.2B | -$487.1M |
| Net Cash Provided by (Used in) Financing Activities | -$181.6M | $865.5M | $2.4B | $1.9B | $1.4B |
| Payments to Acquire Property, Plant, and Equipment | $17.5M | $13.6M | $25.4M | $18.1M | $11.6M |
| Payments of Ordinary Dividends, Common Stock | $41.6M | $41.6M | $41.8M | $41.7M | $24.7M |
| Payments for Repurchase of Equity | $20.3M | $22.4M | $9.4M | $8.0M | $18.4M |
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