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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $3.3B | $2.7B | $3.0B | $3.6B | $2.7B |
| Operating Income (Loss) | — | $885.1M | — | — | — |
| Interest Expense | $810.3M | $201.4M | $46.0M | $65.8M | $177.9M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $706.7M | $885.1M | $1.1B | $651.2M | $599.1M |
| Income Tax Expense (Benefit) | $184.2M | $223.0M | $242.2M | $147.7M | $149.2M |
| Net Income (Loss) Attributable to Parent | $522.5M | $662.2M | $824.9M | $503.5M | $448.4M |
| Earnings Per Share, Basic | $4.55 | $5.74 | $7.34 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $39.9B | $37.7B | $37.2B | $34.0B | $26.6B |
| Cash and Cash Equivalents, at Carrying Value | $3.4B | $2.2B | $2.0B | $2.3B | $1.1B |
| Accounts Receivable, after Allowance for Credit Loss | $142.3M | $136.9M | $141.2M | $187.2M | $148.6M |
| Liabilities | $34.2B | $32.4B | $31.9B | $29.0B | $22.4B |
| Long-term Debt | $616.6M | $1.1B | $1.1B | $1.1B | $1.1B |
| Stockholders' Equity Attributable to Parent | — | — | — | — | — |
| Weighted Average Number of Shares Outstanding, Basic | $106.7M | $108.8M | $107.5M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $499.3M | $1.2B | $872.1M | $1.7B | $626.9M |
| Net Cash Provided by (Used in) Investing Activities | $1.0B | -$4.3B | -$7.0B | -$1.7B | -$350.3M |
| Net Cash Provided by (Used in) Financing Activities | -$254.6M | $3.2B | $5.8B | $1.2B | -$1.1B |
| Payments for Repurchase of Common Stock | $443.9M | $105.8M | $172.7M | $58.3M | $215.4M |
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| $3.99 |
| Earnings Per Share, Diluted | $4.28 | $5.32 | $6.66 | $4.16 | $3.66 |
| $106.2M |
| $108.0M |