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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | — | — | $16.8B |
| Interest Expense | — | — | $487.0M | $1.4B | $3.8B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $6.7B | $7.5B | $7.0B | $3.4B | $5.5B |
| Income Tax Expense (Benefit) | $1.1B | $1.4B | $1.3B | $426.0M | $901.0M |
| Earnings Per Share, Basic | $12.80 | $13.86 | $12.71 | $16.99 | $11.43 |
| Earnings Per Share, Diluted | $12.79 | $13.85 | $12.70 | $16.96 | $11.39 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $560.0B | $561.6B | $557.3B | $557.2B | $466.7B |
| Liabilities | $505.6B | $510.4B | $511.5B | $501.5B | $412.6B |
| Long-term Debt | $61.7B | $72.7B | $72.7B | $58.7B | — |
| Stockholders' Equity Attributable to Parent | $54.4B | $51.1B | $45.8B | $55.7B | $54.0B |
| Common Stock, Shares, Outstanding | — | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $10.1B | $9.1B | $7.2B | $4.7B | $7.4B |
| Net Cash Provided by (Used in) Investing Activities | $10.1B | -$60.4B | -$2.8B | -$51.1B | -$25.0B |
| Net Cash Provided by (Used in) Financing Activities | -$3.9B | $3.4B | -$3.4B | $48.4B | $17.1B |
| Payments of Ordinary Dividends, Common Stock | $2.5B | $2.4B | $2.1B | $2.0B | $1.9B |
| Payments for Repurchase of Common Stock | $651.0M | $3.7B | $1.1B | $1.6B | $3.6B |
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