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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $1.6B | $1.6B | $1.4B | $1.3B | $1.2B |
| Interest Expense | $127.0M | $112.0M | $113.0M | $122.0M | $131.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.5B | $814.0M | $1.5B | $821.0M | $1.2B |
| Income Tax Expense (Benefit) | $313.0M | $132.0M | $278.0M | $131.0M | $223.0M |
| Net Income (Loss) Attributable to Parent | $1.2B | $682.0M | $1.2B | $690.0M | $1.0B |
| Earnings Per Share, Basic | $4.44 | $2.51 | $4.36 | $2.54 | $3.68 |
| Earnings Per Share, Diluted | $4.43 | $2.51 | $4.34 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $66.5B | $64.7B | $61.0B | $66.6B | $64.0B |
| Liabilities | $56.0B | $54.8B | $52.5B | $53.8B | $51.3B |
| Long-term Debt | $3.0B | $3.0B | $3.0B | $2.8B | $2.8B |
| Stockholders' Equity Attributable to Parent | $9.9B | $8.5B | $11.1B | $12.7B | $12.2B |
| Common Stock, Shares, Outstanding | $270.8M | $270.9M | $270.9M | $271.4M | $271.4M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $2.3B | $2.5B | $2.0B | $1.8B | $1.1B |
| Net Cash Provided by (Used in) Investing Activities | -$1.8B | -$1.5B | -$1.2B | -$705.0M | -$225.0M |
| Net Cash Provided by (Used in) Financing Activities | -$577.0M | -$1.0B | -$648.0M | -$902.0M | -$988.0M |
| Payments to Acquire Property, Plant, and Equipment | $90.0M | $52.0M | $26.0M | $23.0M | $26.0M |
| Payments of Ordinary Dividends, Common Stock | $787.0M | $982.0M | $621.0M | $950.0M | $929.0M |
| Payments for Repurchase of Common Stock | $24.0M | $39.0M | $18.0M | $18.0M | $23.0M |
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