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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | — | — | — |
| Interest Expense | — | — | $1.1B | $969.9M | $1.0B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $6.6B | -$292.2M | $13.8B | $5.7B | $5.2B |
| Income Tax Expense (Benefit) | $1.2B | $125.4M | $1.4B | $609.1M | $528.8M |
| Net Income (Loss) Attributable to Parent | $3.7B | -$521.7M | $4.7B | $2.0B | $2.0B |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $360.1B | $317.3B | $275.3B | — | — |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $298.1B | $258.9B | $220.0B | — | — |
| Long-term Debt | — | — | — | — | $36.9B |
| Stockholders' Equity Attributable to Parent | $23.7B | $22.9B | $18.8B | — | $13.7B |
| Common Stock, Shares, Outstanding | $888.2M | $885.0M | $861.1M | $595.7M | $572.9M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.5B | -$5.3B | -$7.2B | -$6.0B | -$5.7B |
| Net Cash Provided by (Used in) Investing Activities | -$3.9B | -$13.6B | -$9.6B | -$153.4M | -$207.4M |
| Net Cash Provided by (Used in) Financing Activities | $12.8B | $22.1B | $20.4B | $9.8B | $6.5B |
| Payments to Acquire Property, Plant, and Equipment | — | — | — | — | — |
| Payments of Dividends | — | — | — | — | — |
| Payments for Repurchase of Common Stock | $289.8M | $346.7M | $269.7M | $246.2M | $72.1M |
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