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Company research

DEXCOM INC

CIK 1093557Updated Sep 24, 2026

DXCM price & chart

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue4,662,000,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Net income836,300,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Operating income911,800,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Diluted EPS2.09USD per share · FY 2025
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD6,339,900,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

6,484,500,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

6,264,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

5,391,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Property, Plant and EquipmentUSD1,055,600,000
Source

10-Q · 2023-04-27 · 0001093557-23-000118

As of 2022-12-31

GoodwillUSD24,200,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

22,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

25,200,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

25,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD70,800,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

103,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

134,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

173,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD917,700,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

606,100,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

566,300,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

642,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,216,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

1,005,700,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

973,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

713,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Inventory, NetUSD629,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

542,600,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

559,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

306,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Assets, CurrentUSD4,033,300,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

4,301,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

4,425,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

3,668,800,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD189,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

173,700,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

168,300,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

192,600,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD77,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

62,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

71,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

80,000,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Other Assets, NoncurrentUSD278,700,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

173,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

75,000,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

47,100,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD3,593,900,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

4,381,900,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

4,195,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

3,259,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD2,433,900,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

1,597,600,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

1,021,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

479,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD115,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

-8,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

-16,700,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

-11,600,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD2,746,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

2,102,600,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

2,068,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

2,131,800,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Additional Paid in Capital, Common StockUSD2,281,500,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

2,093,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

3,514,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

2,258,100,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Liabilities and EquityUSD6,339,900,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

6,484,500,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

6,264,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

5,391,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD2,142,500,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

2,932,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

1,556,000,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

1,839,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Operating Lease, Liability, CurrentUSD21,600,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

22,500,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

21,100,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

20,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD73,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

65,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

80,100,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

94,600,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD4,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Other Liabilities, NoncurrentUSD137,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

147,900,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

125,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

128,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD1,216,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

1,005,700,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

973,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

713,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD251,800,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

217,700,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

186,000,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

155,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD159,600,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

170,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

150,800,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

126,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD201,900,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

35,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

260,100,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

199,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD63,700,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

-12,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

252,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-49,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD182,200,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

-43,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

-55,000,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-21,600,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,440,700,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

989,500,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

748,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

669,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

3,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD536,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

-207,500,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

-507,200,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-521,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-600,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

15,500,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

17,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

14,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD363,500,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

358,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

236,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

364,800,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD500,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

750,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

688,700,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

557,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-1,686,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

-734,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

-318,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-552,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-7,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

-13,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-17,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD311,800,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

39,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

-75,800,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-410,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD919,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

607,300,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

567,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

643,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD11,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

11,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

12,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

12,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD94,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD21,500,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

-7,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-5,800,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD159,600,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

170,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

150,800,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

126,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD7,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

7,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

7,300,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

5,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD4,200,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

6,700,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

8,100,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

7,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Debt and Equity Securities, Gain (Loss)USD1,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Debt and Equity Securities, Unrealized Gain (Loss)USD0
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD0
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Debt Securities, Realized Gain (Loss)USD0
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

DepreciationUSD219,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

181,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

147,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

144,100,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Gain (Loss)USD78,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD1,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-7,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

-5,100,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

-700,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

-2,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

GoodwillUSD24,200,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

As of 2025-12-31

22,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

As of 2024-12-31

25,200,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

As of 2023-12-31

25,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD252,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

132,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

168,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

49,600,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD18,300,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

19,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD836,300,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

576,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

541,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

341,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,890,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

1,838,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1,691,200,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

1,491,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

6,300,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD176,600,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

109,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

112,700,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

18,000,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD4,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Proceeds from Issuance of Common StockUSD28,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

28,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

26,600,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

22,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD4,662,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

4,033,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

3,622,300,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

2,909,800,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,860,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

1,594,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1,333,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

1,026,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD1,291,000,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

1,285,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1,185,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

1,000,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Operating Income (Loss)USD911,800,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

600,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

597,700,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

391,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD176,600,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

109,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

112,700,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

18,000,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD1,088,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

709,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

710,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

390,800,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD252,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

132,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

168,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

49,600,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD836,300,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

576,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

541,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

341,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.14
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

1.46
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1.4
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0.88
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.09
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

1.42
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1.3
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0.82
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares390,200,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

393,600,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

386,000,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

389,400,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares405,500,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

412,700,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

425,500,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

427,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD18,300,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

19,000,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,200,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

6,700,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

8,100,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

7,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD69,900,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

176,600,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

223,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

71,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Debt and Equity Securities, Gain (Loss)USD1,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Debt and Equity Securities, Unrealized Gain (Loss)USD0
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Debt Securities, Realized Gain (Loss)USD0
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Depreciation, Depletion and Amortization, NonproductionUSD39,500,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

39,900,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD1,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Gross ProfitUSD2,801,900,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

2,438,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

2,288,900,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

1,883,100,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD961,400,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

659,800,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

732,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

463,500,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Interest ExpenseUSD20,300,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

18,600,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD14,300,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

14,900,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

16,400,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

14,700,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,890,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

1,838,200,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

1,691,200,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

1,491,900,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD4,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD599,100,000
Source

10-K · 2026-02-12 · 0001093557-26-000027

2025-01-01 to 2025-12-31

552,400,000
Source

10-K · 2025-02-18 · 0001093557-25-000036

2024-01-01 to 2024-12-31

505,800,000
Source

10-K · 2024-02-08 · 0001093557-24-000021

2023-01-01 to 2023-12-31

484,200,000
Source

10-K · 2023-02-09 · 0001093557-23-000024

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.