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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $98.6M | $44.1M | $37.6M | — | — |
| Interest Expense | — | — | $109.9M | $94.9M | $184.6M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $933.6M | $1.3B | $1.1B | $622.5M | $604.2M |
| Income Tax Expense (Benefit) | $211.2M | $258.8M | $223.8M | $115.9M | $105.0M |
| Net Income (Loss) Attributable to Parent | $722.4M | $1.1B | $899.2M | $506.6M | $499.2M |
| Earnings Per Share, Basic | $6.55 | $9.74 | $8.72 | $5.06 | $4.86 |
| Earnings Per Share, Diluted | $6.54 | $9.70 | $8.67 | $5.04 | $4.84 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $80.9B | $70.9B | $67.7B | $56.0B | $36.5B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | $434.6M | $498.6M |
| Accounts Receivable, after Allowance for Credit Loss | — | — | — | — | — |
| Liabilities | $74.2B | $64.8B | $62.4B | $51.0B | $33.0B |
| Long-term Debt | $2.4B | $446.0M | $1.3B | $775.0M | $0.00 |
| Stockholders' Equity Attributable to Parent | $6.7B | $5.0B | $3.4B | $3.0B | $2.6B |
| Common Stock, Shares, Outstanding | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$328.6M | $2.2B | -$2.7B | $670.2M | $717.8M |
| Net Cash Provided by (Used in) Investing Activities | -$2.2B | -$13.1B | -$14.7B | -$7.5B | -$3.7B |
| Net Cash Provided by (Used in) Financing Activities | $3.0B | $11.4B | $15.2B | $9.1B | $2.9B |
| Payments of Dividends | — | $166.2M | $127.6M | $101.3M | $51.3M |
| Payments for Repurchase of Common Stock | $0.00 | — | — | $71.6M | $120.2M |
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