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| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $17.4B | $14.7B | $11.3B |
| Selling, General and Administrative Expense | $1.8B | $1.7B | $1.0B |
| Operating Expenses | $16.5B | $13.8B | $10.8B |
| Operating Income (Loss) | $939.3M | $887.1M | $453.6M |
| Interest Expense | — | — | $56.6M |
| Nonoperating Income (Expense) | -$10.5M | -$48.9M | -$66.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $928.8M | $838.2M | $387.2M |
| Income Tax Expense (Benefit) | $317.4M | $286.9M | $134.9M |
| Net Income (Loss) Attributable to Parent | $611.9M | $551.6M | $279.5M |
| Earnings Per Share, Basic | $48.96 | $44.15 | $22.30 |
| Earnings Per Share, Diluted |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | $17.2B | $15.7B | $12.4B |
| Assets, Current | $11.3B | $11.9B | $9.8B |
| Cash and Cash Equivalents, at Carrying Value | $1.3B | $786.4M | $403.1M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $22.9M | $6.6M | $261.1M |
| Liabilities | $13.0B | $13.0B | $10.2B |
| Liabilities, Current | $8.0B | $7.1B | $7.6B |
| Accounts Payable, Current | $602.0M | $732.7M | $602.4M |
| Common Stock, Shares, Outstanding | $13.6M | $12.5M | $12.5M |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$919.6M | -$2.6B | -$244.7M |
| Net Cash Provided by (Used in) Investing Activities | -$1.3B | -$216.1M | -$160.4M |
| Net Cash Provided by (Used in) Financing Activities | $2.6B | $2.7B | $555.6M |
| Payments to Acquire Property, Plant, and Equipment | $1.3B | $204.0M | $170.2M |
| Payments of Ordinary Dividends, Common Stock | $25.0M | $25.0M | — |
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