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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $929.8M | $918.4M | $851.1M | $711.5M | $657.7M |
| Interest Expense | — | — | $64.8M | $92.7M | $108.8M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $397.4M | $447.6M | $427.8M | $116.3M | $239.4M |
| Income Tax Expense (Benefit) | $94.6M | $142.5M | $146.8M | $14.1M | $72.0M |
| Net Income (Loss) Attributable to Parent | $302.9M | $305.1M | $281.0M | $102.3M | $167.4M |
| Earnings Per Share, Basic | $1.72 | $1.60 | $1.32 | $0.46 | $0.76 |
| Earnings Per Share, Diluted | $1.71 | $1.59 | $1.31 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $19.3B | $18.9B | $18.6B | $20.8B | $18.8B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | $586.2M |
| Liabilities | $17.6B | $17.4B | $17.3B | $18.7B | $16.5B |
| Long-term Debt | $561.7M | $661.7M | — | — | — |
| Stockholders' Equity Attributable to Parent | $1.5B | $1.3B | $2.1B | $2.3B | $2.2B |
| Common Stock, Shares, Outstanding | $182.7M | $201.8M | $218.2M | $217.4M | $217.2M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $363.0M | $440.5M | $399.7M | $297.7M | $294.3M |
| Net Cash Provided by (Used in) Investing Activities | -$78.5M | -$681.5M | -$1.3B | -$1.2B | -$343.0M |
| Net Cash Provided by (Used in) Financing Activities | -$101.9M | -$1.8B | $1.9B | $1.8B | $106.6M |
| Payments to Acquire Property, Plant, and Equipment | $22.6M | $20.5M | $13.3M | $16.1M | $22.5M |
| Payments of Dividends | — | — | — | — | — |
| Payments for Repurchase of Common Stock | $203.2M | $277.8M | $216.5M | $206.0K | $2.0M |
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