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Financial Statements — ABG

Balance Sheet

(in billions USD)
MetricQ2 2026Q1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Cash & Equivalents0.030.030.030.050.120.060.070.030.040.080.300.140.100.280.330.100.03
Short-term Investments0.010.000.000.000.010.010.010.010.010.010.010.010.010.01------
Accounts Receivable0.260.250.280.260.260.260.240.230.200.180.170.180.180.190.110.110.14
Inventory2.112.122.321.941.822.032.071.861.241.201.080.820.780.700.410.560.77
Total Current Assets3.083.043.343.133.253.103.222.922.052.002.051.811.601.811.151.131.32
Property, Plant & Equipment3.193.113.112.492.482.442.422.411.961.941.931.911.971.991.201.180.95
Goodwill2.272.272.261.971.982.012.012.011.781.781.782.212.232.230.570.560.56
Total Non-current Assets*8.338.268.447.006.977.077.097.216.206.166.136.006.046.052.422.392.26
Total Assets11.4111.3011.7710.1310.2210.1710.3110.138.268.178.187.827.647.863.573.523.58
Accounts Payable0.830.830.860.760.760.760.770.720.600.690.670.770.810.880.460.450.45
Total Current Liabilities3.393.223.362.402.612.592.572.760.991.051.071.161.161.580.660.761.05
Long-term Debt3.013.073.502.963.023.303.492.233.213.233.273.323.383.391.351.351.18
Total Non-current Liabilities*4.104.154.533.953.994.224.414.034.014.054.074.014.074.091.611.621.54
Total Liabilities*7.497.377.906.356.606.816.986.785.015.105.135.175.235.682.272.382.58
Retained Earnings3.663.673.603.503.353.093.053.062.952.782.762.342.131.931.741.591.44
Total Stockholder Equity3.923.933.883.783.623.363.333.353.253.073.052.642.412.181.301.151.00

* Derived from reported values

Income Statement

(in billions USD) (except per-share rows)
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021
Total Revenue4.384.114.684.804.374.154.504.244.254.203.813.673.743.583.873.953.913.712.412.58
Cost of Revenue3.633.393.884.003.623.423.753.523.520.260.230.240.230.230.240.230.232.970.120.11
Gross Profit0.750.730.790.800.750.720.750.720.730.750.670.670.710.700.770.800.790.740.480.50
Selling, General & Admin0.510.510.530.530.480.460.480.470.480.470.410.390.410.400.440.450.460.420.270.27
Total Operating Expenses*0.530.530.670.560.490.490.510.490.630.490.550.410.430.420.450.470.470.310.280.28
Operating Income0.220.190.130.240.260.230.240.230.100.260.120.260.290.280.310.340.320.300.200.22
Pretax Income0.150.250.080.200.200.180.170.170.040.200.080.230.260.240.270.270.310.460.190.20
Tax Provision0.040.060.020.050.050.040.040.040.010.050.020.060.060.060.070.070.080.110.050.05
Net Income0.110.190.060.150.150.130.130.130.030.150.060.170.200.180.210.200.240.350.150.15
Basic EPS6.269.903.177.537.776.736.546.401.407.242.868.229.378.429.269.1110.4315.987.627.88
Diluted EPS6.259.873.147.527.766.716.536.371.397.212.848.199.348.379.239.0710.3815.937.547.80

* Derived from reported values

Cash Flow Statement

(in billions USD)
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021
Operating Cash Flow0.130.220.150.310.090.230.240.40(0.15)0.180.070.020.050.170.170.090.410.210.370.38
Capital Expenditures----------------------------0.02----------
Free Cash Flow*----------------------------0.15----------
Investing Cash Flow(0.13)0.310.03(1.62)0.13-0.00(0.15)0.04-0.00(0.01)(1.59)(0.03)(0.01)(0.06)(0.11)0.110.23(3.67)(0.02)(0.23)
Financing Cash Flow0.00(0.55)(0.18)1.29(0.29)(0.17)(0.08)(0.45)0.20(0.18)1.52(0.03)(0.26)(0.05)(0.02)(0.38)(0.53)3.31(0.12)(0.08)

* Derived from reported values