AUTO.JKAUTO.JKJKT

Revenue (LTM)

$19.9T

+4.4% YoY

Net Income (LTM)

$2.2T

+8.4% YoY

Free Cash Flow

$2.1T

Revenue CAGR (5Y)

+10.9%

Marginsimproving

FCF$2063.5B

Profitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	15,151,663	18,579,927↑22.6%	18,649,065↑0.4%	19,073,703↑2.3%	19,906,774↑4.4%
Gross Profit	1,860,738	2,689,343↑44.5%	3,016,126↑12.2%	3,065,663↑1.6%	3,195,521↑4.2%
Operating Income	832,134	1,763,057↑111.9%	1,159,976↓34.2%	1,038,188↓10.5%	1,219,776↑17.5%
Net Income	611,348	1,326,575↑117.0%	1,842,435↑38.9%	2,033,641↑10.4%	2,205,022↑8.4%
EBITDA	775,435	1,606,084↑107.1%	1,935,708↑20.5%	2,682,620↑38.6%	1,802,411↓32.8%
EPS Diluted	126.84	275.24↑117.0%	382.27↑38.9%	421.94↑10.4%	457.50↑8.4%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Cash & Equivalents	1,837,380	2,073,909↑12.9%	2,743,360↑32.3%	3,613,091↑31.7%	4,530,257↑25.4%
Total Current Assets	6,621,704	7,825,596↑18.2%	7,957,495↑1.7%	8,883,749↑11.6%	9,973,987↑12.3%
Total Assets	16,947,148	18,521,261↑9.3%	19,613,043↑5.9%	21,030,018↑7.2%	22,615,479↑7.5%
Total Current Liabilities	4,320,354	4,652,198↑7.7%	4,336,152↓6.8%	4,481,577↑3.4%	4,523,347↑0.9%
Total Liabilities	5,101,517	5,469,696↑7.2%	5,073,319↓7.2%	5,441,894↑7.3%	5,651,097↑3.8%
Total Equity	10,847,592	11,933,213↑10.0%	13,333,307↑11.7%	14,372,275↑7.8%	15,687,936↑9.2%
Total Debt	516,291	504,694↓2.2%	446,773↓11.5%	654,998↑46.6%	652,474↓0.4%
Net Debt	-1,321,089	-1,569,215↓18.8%	-2,296,587↓46.4%	-2,958,093↓28.8%	-3,877,783↓31.1%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Operating Cash Flow	911,735	1,449,608↑59.0%	1,836,306↑26.7%	1,532,735↓16.5%	2,569,383↑67.6%
Capital Expenditure	-271,206	-389,763↓43.7%	-527,774↓35.4%	-544,825↓3.2%	-505,859↑7.2%
Free Cash Flow	640,529	1,059,845↑65.5%	1,264,936↑19.4%	987,910↓21.9%	2,063,524↑108.9%
Stock-Based Comp	0	0	0	0	0
Net Change in Cash	334,236	236,529↓29.2%	669,451↑183.0%	869,731↑29.9%	917,166↑5.5%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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