AIFU Inc. logo AIFU - AIFU Inc.

Price: -- --
Metric 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Revenue
Revenue 603.4 634.6 1,132.6 827.7 767.4 624.7 703.1 686.4 802.6 683.5 689.9 1,095.0 852.0 812.0 881.5 722.6 1,012.6 823.4 898.4 971.7 871.9 783.9 972.1 843.3 530.8 1,061.9 1,002.5 1,333.6 1,534.5 1,192.2 1,066.1 907.9 860.0 716.7 672.1 579.5 632.6 542.3 508.9 466.2 503.8 430.6 421.3 401.3 435.8 403.0 409.9 337.3 418.6 383.7 400.7 313.7 449.0 322.6 303.1 244.5 355.5 297.8 285.7 215.9 276.9 211.0 214.7 136.6 159.8 116.7 86.2 87.5 60.7 63.9 64.7 64.9 35.9 35.9 35.9 35.9
Cost of Revenue 383.4 399.4 809.5 553.1 494.4 393.4 457.1 450.7 504.9 440.9 431.7 737.7 581.9 541.4 599.7 490.9 693.5 530.8 590.5 668.7 595.6 481.4 671.6 597.4 306.4 776.6 733.6 1,092.8 1,169.3 912.5 820.0 708.8 642.7 544.1 514.7 449.1 478.5 418.1 376.1 342.5 365.8 317.3 313.0 297.2 311.8 294.3 266.3 213.5 245.3 192.9 205.2 153.5 212.2 137.3 138.5 117.9 177.2 139.7 141.4 121.6 143.7 110.3 109.3 71.1 83.6 62.1 43.6 0 0 0 0 0 0 0 0 0
Gross Profit 220.0 235.3 323.1 274.6 273.0 231.3 246.0 235.7 297.7 242.7 258.2 357.4 270.1 270.6 281.8 231.7 319.0 292.6 308.0 303.0 276.4 302.6 300.5 245.8 224.5 285.3 268.9 240.8 365.2 279.8 246.1 199.1 217.3 172.7 157.4 130.4 154.1 124.3 132.8 123.7 138.0 113.3 108.2 104.1 124.0 108.8 143.7 123.9 173.3 190.8 195.5 160.2 236.8 185.3 164.6 126.6 178.3 158.1 144.3 94.2 133.2 100.7 105.5 65.5 76.1 54.6 42.6 87.5 60.7 63.9 64.7 64.9 35.9 35.9 35.9 35.9
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 203.7 202.1 237.1 214.3 188.1 199.2 215.0 215.1 215.4 214.5 207.2 217.0 198.2 197.3 184.9 171.7 204.9 141.1 230.6 176.5 193.0 178.0 172.9 155.7 169.0 201.5 196.9 185.6 330.5 272.2 254.3 219.1 184.5 150.1 135.1 129.6 156.0 123.4 114.0 110.5 123.6 111.5 108.0 102.5 117.6 105.8 125.8 85.2 129.8 118.1 91.7 71.5 104.1 77.4 74.4 60.2 68.2 70.4 61.9 48.3 84.9 43.9 34.7 32.9 32.9 14.9 15.0 0 0 0 0 0 0 0 0 0
Other Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (11.2) (17.1) (6.4) 0 0 0 0 0 (0.5) 0 0 (68.3) 0 (0.0) 0 201.3 0 0 0 150.2 0 0 0
Operating Expenses 203.7 202.1 237.1 214.3 188.1 199.2 215.0 215.1 215.4 214.5 207.2 217.0 198.2 197.3 184.9 171.7 204.9 141.1 230.6 176.5 193.0 178.0 172.9 155.7 169.0 201.5 196.9 185.6 330.5 272.2 254.3 219.1 184.5 150.1 135.1 129.6 156.0 123.4 114.0 110.5 123.6 111.5 108.0 102.5 117.6 105.8 125.8 85.2 129.8 118.1 91.7 71.5 104.1 66.3 57.3 53.9 68.2 70.4 61.9 48.3 84.9 43.4 34.7 32.9 (35.5) 14.9 15.0 0 201.3 0 0 0 150.2 0 0 0
Operating Income
Operating Income 16.2 33.2 86.0 60.4 84.9 32.2 31.0 20.6 82.3 28.2 51.0 140.4 71.9 73.3 96.9 60.0 114.1 151.4 77.4 126.4 83.4 124.6 127.6 90.2 55.5 83.8 72.0 55.2 34.7 7.5 (8.2) (20.0) 32.8 22.5 22.3 0.9 (1.9) 0.9 18.7 13.2 14.4 1.8 0.2 1.6 6.4 2.9 17.8 38.7 43.6 72.7 103.8 88.7 132.7 119.1 107.2 72.7 110.2 87.7 82.4 45.9 48.3 57.3 70.7 32.6 111.6 39.7 27.6 87.5 (140.6) 63.9 64.7 64.9 (114.3) 35.9 35.9 35.9
Interest Expense 0 2.7 2.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0.0 0.0 0.0 0 0.0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 3.5 3.4 3.8 5.3 3.9 7.9 1.2 0.7 1.5 0.5 0.5 0.5 2.3 3.2 5.0 2.9 0.2 0.6 1.6 0.4 0.8 13.5 9.1 10.8 12.4 11.0 1.9 0.6 0.4 0.2 1.8 4.5 9.2 12.9 16.5 18.6 18.8 19.4 21.8 22.2 21.7 20.7 20.3 21.5 20.1 25.3 22.5 22.5 16.6 13.6 13.1 8.7 7.2 7.2 6.1 6.2 7.2 7.5 8.8 9.8 0 12.9 0 13.0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA (170.9) 179.8 106.1 60.4 84.9 42.4 33.8 20.6 82.3 28.2 51.0 140.4 71.9 73.3 96.9 60.0 114.1 151.4 80.8 126.4 83.4 124.6 137.7 100.3 65.3 83.8 72.0 55.2 46.8 19.9 (3.5) (15.3) 39.2 28.6 29.6 11.0 8.8 12.8 30.0 24.3 25.5 12.7 11.7 13.0 16.7 13.1 28.2 49.4 (926.3) 86.1 117.0 102.7 158.6 122.2 103.0 76.0 117.7 95.3 104.3 56.5 96.8 69.8 70.7 45.7 111.6 39.7 27.6 87.5 (140.6) 63.9 64.7 64.9 (114.3) 35.9 35.9 35.9
EBIT (170.9) 179.8 106.1 60.4 84.9 42.4 33.8 20.6 82.3 28.2 51.0 140.4 71.9 73.3 96.9 60.0 114.1 151.4 77.4 126.4 83.4 124.6 127.6 90.2 55.5 83.8 72.0 55.2 34.7 7.5 (8.2) (20.0) 32.8 22.5 22.3 0.9 (1.9) 0.9 18.7 13.2 14.4 1.8 0.2 1.6 6.4 2.9 17.8 38.7 (939.5) 72.7 103.8 88.7 143.3 107.9 90.2 66.3 117.7 95.3 104.3 56.5 96.8 69.8 70.7 45.7 111.6 39.7 27.6 87.5 (140.6) 63.9 64.7 64.9 (114.3) 35.9 35.9 35.9
Income Before Tax (10.1) 176.9 103.1 78.6 84.0 41.8 29.8 (35.3) 51.1 46.1 85.3 168.0 60.9 102.1 135.1 61.5 (188.8) 200.4 105.5 190.5 175.1 263.0 230.1 173.4 109.2 140.5 181.1 85.3 88.5 28.5 24.5 6.2 68.0 48.9 73.2 24.4 28.7 30.2 58.1 42.8 33.0 26.9 23.4 23.3 27.4 28.5 42.5 62.0 (985.4) 95.6 117.2 98.3 143.3 115.1 124.3 82.9 118.5 95.3 104.3 56.5 59.8 69.7 81.4 45.7 55.0 42.3 28.5 87.5 (140.6) 63.9 64.7 64.9 (114.3) 35.9 35.9 35.9
Income Tax Expense 5 16.1 20.2 18.1 18.5 8.6 1.1 6.3 32.7 9.3 15.9 32.7 13.5 21.3 30.0 18.7 33.8 30.2 36.9 42.9 57.1 66.4 57.3 43.8 5.9 7.6 7.5 27.3 20.5 5.8 1.7 0.4 8.9 4.0 9.9 3.1 5.6 4.2 7.3 7.3 10.4 4.7 5.8 6.2 9.5 12.7 14.4 13.7 18.6 22.3 22.8 20.4 24.5 19.1 23.9 21.3 28.3 21.4 30.4 15.5 15.3 16.4 19.2 11.2 2.2 0.8 0.1 57.8 (154.7) 49.1 49.7 49.8 (112.6) 37.6 37.6 37.6
Net Income (27.2) 170.7 76.5 60.5 70.6 35.4 32.1 (37.8) 10.9 34.2 67.4 138.4 47.8 75.3 99.3 45.8 (224.7) 168.3 98.0 147.3 112.6 195.2 171.8 130.2 126.9 112.3 140.3 69.7 74.6 32.1 31.0 19.4 55.1 41.9 80.1 33.0 27.1 34.8 55.2 44.7 24.7 29.0 20.9 21.0 20.1 23 32.8 54.6 (718.6) 78.2 100.2 240.8 126.5 109.8 118.6 67.3 93.8 76.9 84.6 45.5 42.6 52.2 60.6 35.0 52.6 42.4 29.4 29.8 14.1 14.9 15.1 15.1 (1.7) (1.7) (1.7) (1.7)
Per Share Data
EPS (Basic) -6.00 32.00 14.00 12.00 14.00 6.00 6.00 -8.00 2.00 6.00 12.00 26.00 8.00 14.00 18.00 8.00 -42.00 32.00 18.00 26.00 20.00 30.00 26.00 20.00 20.00 18.00 22.00 12.00 12.00 6.00 6.00 4.00 10.00 8.00 14.00 6.00 6.00 6.00 12.00 8.00 4.00 6.00 4.00 4.00 4.00 4.00 6.00 10.00 16.00 20.00 48.00 22.00 26.00 14.80 16.80 18.60 10.00 11.40 13.30 7.60 12.45 9.05 18.38 0.24 0.24 0.24 -50.01 -50.00 -50.00
EPS (Diluted) -6.00 32.00 14.00 12.00 14.00 6.00 6.00 -8.00 2.00 6.00 12.00 26.00 8.00 14.00 18.00 8.00 -42.00 32.00 18.00 26.00 20.00 30.00 26.00 20.00 20.00 18.00 22.00 12.00 12.00 6.00 6.00 4.00 10.00 6.00 14.00 6.00 6.00 6.00 10.00 8.00 4.00 6.00 4.00 4.00 4.00 4.00 6.00 10.00 16.00 20.00 48.00 21.20 25.00 14.20 16.40 18.40 10.00 11.40 13.30 7.60 12.45 8.90 18.07 0.24 0.24 0.24 -50.01 -50.00 -50.00
Shares Outstanding 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.5 5.6 5.7 6.5 6.5 6.5 6.4 6.2 6.2 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.1 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 0 5.0 5.0 5.0 0 5.0 4.6 4.6 0 4.6 4.6 4.6 0 4.6 4.6 4.6 0 3.4 3.2 3.2 0 3.2 3.2 0.8 0 2.4 2.4 2.4
Metric 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2007 Q4 2007 Q3 2007 Q2 2006 Q4 2005 Q4
Current Assets
Cash & Cash Equivalents 31.1 77.3 192.1 189.5 521.5 554.9 582.2 574.6 567.5 377.3 509.8 629.6 564.6 615.5 340.2 765.7 245.4 208.3 670.9 503.3 169.7 160.0 615.5 1,026.4 772.8 661.1 303.3 190.0 363.7 397.2 621.3 362.2 237.0 231.5 374.7 603.1 1,115.3 1,513.4 1,835.5 1,971.7 2,103.1 2,007.6 2,008.6 2,217.6 2,288.6 2,269.7 2,315.5 2,458.3 2,525.6 2,686.6 2,483.9 2,348.1 2,222.2 2,443.5 2,449.8 2,301.8 1,924.9 1,991.2 1,280.6 1,346.2 1,457.9 1,570.0 1,748.4 1,712.9 1,510.4 1,624.7 1,586.9 1,547.0 420.1 363.0 229.4 174.7
Short-Term Investments 5.2 543.8 629.2 580.6 1,024.6 943.5 1,029.4 696.4 347.8 540.6 580.2 910.3 870.7 782.2 1,107.4 858.7 1,307.9 1,492.1 985.0 1,339.9 1,612.4 1,601.0 1,265.8 1,367.6 1,554.1 1,680.6 2,489.6 2,747.4 2,498.7 2,264.1 2,380.7 2,647.4 2,797.8 2,656.5 2,656.1 2,572.8 2,026.3 1,375 990 668.9 688.9 718.9 598.9 303.9 253.9 223.9 233.9 95.6 0.6 0.6 0.8 17.6 31.2 33.6 15.2 45.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 549.6 1,445.8 1,139.0 1,296.9 699.2 702.1 1,096.6 1,062.9 898.6 862.5 762.3 709.7 657.4 629.8 605.1 651.0 588.8 683.0 782.3 608.8 707.8 753.4 829.5 749.0 567.5 735.3 1,531.8 1,221.8 591.1 284.4 1,005.2 839.8 565.1 524.2 451.4 387.0 316.6 429.6 448.2 549.9 469.5 488.1 620.7 674.8 581.0 521.2 418.5 406.3 417.0 325.6 473.3 518.9 594.1 262.8 229.9 213.9 350.3 320.2 288.1 246.1 259.0 215.7 189.4 135.7 323.6 135.8 122.4 49.5 47.8 55.2 45.6 32.8
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 3.2 22.8 36.0 92.3 57.4 246.4 81.3 296.2 7.1 285.9 200.2 121.3 78.3 132.1 107.3 122.4 125.1 137.2 158.0 169.2 150.9 155.1 146.6 170.7 134.3 136.5 132.1 132.0 119.2 146.1 130.9 78.8 76.2 60.9 61.7 44.1 40.4 37.8 32.3 29.4 25.4 33.6 36.2 45.3 36.6 37.3 37.3 36.1 33.1 34.6 34.8 32.6 30.3 24.5 23.4 23.7 27.2 27.2 25.3 26.8 (11.5) 14.2 11.9 13.9 15.0 14.1 16.6 14.1 47.7 24.8 89.4 74.4
Total Current Assets 603.8 2,089.8 2,039.7 2,159.3 2,375.6 2,446.9 2,789.4 2,630.1 2,293.6 2,066.3 2,052.5 2,371.0 2,266.1 2,159.6 2,160.1 2,397.8 2,311.8 2,520.6 2,596.1 2,621.2 2,681.8 2,669.4 2,857.4 3,313.7 3,061.1 3,213.5 4,456.8 4,291.2 4,132.5 4,445.2 4,138.1 3,928.2 3,694.6 3,473.2 3,544.0 3,606.9 3,513.1 3,355.9 3,306.0 3,219.9 3,301.7 3,248.3 3,264.4 3,241.7 3,177.8 3,052.1 3,005.2 2,996.3 2,993.9 3,047.4 2,992.8 2,917.2 2,898.4 2,764.4 2,718.2 2,584.8 2,302.4 2,338.6 1,594 1,619.1 1,727.5 1,799.9 1,949.6 1,862.4 1,876.9 1,774.7 1,725.9 1,610.6 515.6 442.9 364.4 281.8
Non-Current Assets
Property, Plant & Equipment 96.5 128.5 153.2 198.2 227.7 202.7 206.3 229.5 243.5 279.1 289.1 304.6 272.5 247.1 241.0 231.7 237.2 254.7 239.6 230.9 231.2 227.4 227.6 32.2 37.9 34.8 31.1 27.7 26.1 35.0 31.7 30.4 31.3 30.4 30.5 31.4 34.1 35.4 38.5 42.0 47.2 52.0 57.5 63.3 69.6 75.8 81.7 87.5 94.9 70.6 77.0 79.5 84.7 90.0 93.4 87.3 102.2 105.2 106.8 105.8 108.3 102.2 96.5 84.5 72.5 54.9 51.0 11.2 10.9 10.0 10.0 4.5
Goodwill 0 0 0 421.9 374.1 476.7 481.5 481.3 110.0 110.0 109.9 109.9 109.9 109.9 109.9 109.9 109.9 109.9 110.0 110.0 109.9 0 0 0 109.9 0 0 0 109.9 0 0 0 122.1 0 0 0 133.5 0 0 0 133.5 0 0 0 78.6 0 0 0 78.6 78.6 78.6 78.6 78.6 1,066.4 1,038.0 1,038.0 1,154.4 986.2 939.2 631.1 535.9 325.8 325.8 57.3 37.9 32.0 34.8 9.2 7.0 7.0 7.2 0
Intangible Assets 0 0 0 0 58.3 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0.3 753.4 829.5 749.0 1.3 735.3 1,531.8 1,221.8 17.2 156.1 164.5 173.0 59.5 190.3 199.2 140.5 19.7 155.5 158.1 161.2 31.6 488.1 174.5 104.3 29.1 111.1 114.5 117.9 42.8 46.5 50.2 54.0 58.1 114.4 117.1 123.6 145.7 127.7 133.1 107.8 81.5 84.3 87.0 52.4 53.5 38.5 36.1 4.3 4.3 4.3 4.6 0
Long-Term Investments 361.8 0 1,156.2 8.6 156.9 3.3 3.5 3.7 4.0 4.9 5.5 6.3 335.8 386.2 383.5 373.6 357.7 364.1 356.4 351.9 363.4 675.6 641.9 611.7 587.5 546.8 493.2 443.4 404.8 348.7 323.7 310.8 294.6 279.7 277.2 274.6 284.2 244.1 240.1 227.5 219.7 211.5 203.5 195.7 189.2 185.5 179.3 174.0 168.6 168.0 163.4 158.5 154.0 148.0 144.4 141.4 139.1 136.0 94.0 90.2 86.7 0.4 0.4 0.4 0.4 0 0 0 0 0 0 0
Other Non-Current Assets 457.1 1,020.9 792.0 997.8 817.5 842.7 637.5 527.1 418.0 375.0 329.2 270.0 239.2 187.0 148.7 107.0 54.4 60.8 61.7 46.2 46.9 53.5 58.3 59.0 59.6 60.2 58.7 45.2 45.2 28.2 28.2 28.2 28.3 28.2 28.2 28.2 28.2 24.2 15.2 12.2 12.2 12.2 12.7 12.7 13.1 18.6 16.6 16.6 18.0 7.5 6.1 6.4 5.4 4.7 3.7 3.7 4.0 2.2 1.9 2.3 2.2 2.6 2.8 4.6 0.4 6.7 6.7 5.3 0.4 0.3 0.3 0
Total Non-Current Assets 924.3 1,158.8 2,111.3 1,661.8 1,675.3 1,558.5 1,364.7 1,273.6 795.9 791.0 759.3 716.5 976.0 946.2 898.3 835.9 769.2 799.8 777.1 749.2 759.1 1,075.1 1,047.8 1,005.8 805.5 762.7 706.4 640.5 605.2 600.5 580.6 552.2 544.0 543.1 546.6 480.6 501.4 461.0 455.4 447.6 446.8 448.4 450.7 378.4 382.9 399.4 398.5 402.0 406.9 374.7 377.5 378.3 382.6 1,427.6 1,398.3 1,395.8 1,552.0 1,359.5 1,278.4 940.5 818.5 518.1 514.6 203.0 169.6 133.8 130.7 32.0 26.5 25.5 24.5 5.0
Total Assets 1,528.1 3,248.6 4,151.0 3,821.1 4,050.9 4,005.5 4,154.1 3,903.7 3,089.5 2,857.3 2,811.9 3,087.5 3,242.1 3,105.8 3,058.4 3,233.7 3,081.0 3,320.4 3,373.3 3,370.4 3,440.8 3,744.5 3,905.2 4,319.5 3,866.6 3,976.2 5,163.1 4,931.7 4,737.7 5,045.8 4,718.7 4,480.4 4,238.6 4,016.2 4,090.6 4,087.5 4,014.4 3,816.9 3,761.5 3,667.5 3,748.5 3,696.6 3,715.1 3,620.1 3,560.7 3,451.5 3,403.7 3,398.3 3,400.8 3,422.1 3,370.3 3,295.5 3,281.0 4,192.0 4,116.5 3,980.6 3,854.5 3,698.2 2,872.4 2,559.6 2,546.0 2,318.0 2,464.2 2,065.5 2,046.5 1,908.5 1,856.6 1,642.5 542.1 468.5 388.9 286.8
Current Liabilities
Account Payables 81.1 214.2 113.3 337.8 251.2 320.0 620.7 593.9 362.4 294.9 314.8 315.4 335.7 300.1 305.5 356.2 377.4 302.6 350.0 269.9 382.9 357.9 395.0 444.3 332.7 312.2 435.6 265.6 203.0 566.2 369.8 491.0 241.0 196.0 208.8 175.8 160.9 155.8 132.7 119.2 128.8 107.8 101.1 99.4 92.3 81.3 81.1 81.8 98.1 121.6 110.6 105.3 107.0 69.3 90.4 72.4 89.6 116.9 141.8 71.0 72.7 59.5 67.7 63.7 70.8 38.2 41.2 10.2 38.5 32.0 14.6 12.8
Short-Term Debt 56 82.0 135.0 98.4 164.3 200.0 202.9 208.9 35.7 0 0 0 0 0 0 0 13.2 0 0 11.4 11.5 11.0 10.5 9.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.1 0 0 0.0 0.0 0.1 0.1 0.2 0.3 0.3
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.1 0 0 0 19.3 0 0 0 35.8 0 0 0 8.5 0 0 0 22.5 0 0 0 16.0 0 0 0 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 12.1 0 20.6 0 0 0 0 0 0 0 0 0 0 0 0 0 (13.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.3 30.7 0 0 0 0 0 0 0 0 0 0 133.8 0 0 32.2 116.2 36.2 96.4 100.2 57.4 26.1
Total Current Liabilities 512.2 561.5 816.9 833.3 1,023.8 1,000.9 1,344.7 1,326.2 952.0 786.5 799.1 864.1 908.7 809.5 786.3 997.3 929.2 862.0 918.7 941.2 948.0 905.3 996.2 1,166.7 905.6 869.2 932.3 787.9 661.9 1,050.9 843.2 921.3 747.1 610.6 715.2 558.0 488.4 388.9 389.8 329.7 335.4 324.1 381.6 339.6 339.4 264.8 253.5 278.6 318.5 296.9 278.5 278.4 328.3 243.8 241.0 207.7 288.4 301.7 333.0 222.3 337.6 212.3 412.2 163.6 190.2 147.4 165.6 53.4 140.4 137.8 77.4 43.1
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.1 0 0 1.4 1.4 0.1 0.1 0.1 0.2 0.3
Deferred Tax Liabilities 187.2 204.3 217.7 144.8 149.2 150.2 144.1 131.4 102.5 93.4 86.7 76.2 73.7 61.2 51.5 48.4 26.4 22.0 17.4 12.6 7.9 17.2 11.5 5.9 5.6 10.5 5.6 27.1 17.1 22.0 13.9 14.4 14.6 14.7 15.0 15.3 22.1 22.6 23.3 24.0 24.9 25.9 27.0 23.1 23.8 24.5 25.3 26.0 26.8 27.6 28.4 29.2 30.1 0 0 46.7 49.0 43.7 39.3 26.0 21.6 19.8 20.5 10.0 8.4 4.9 5.6 0.4 2.1 0.5 0.6 0
Other Non-Current Liabilities 342.1 365.2 450.5 471.5 469.1 390.2 362.9 209.2 229.6 210.4 198.7 177.7 171.1 139.6 119.6 97.5 67.2 327.5 338.1 338.7 337.3 347.9 376.8 331.5 208.7 195.4 70.3 70.3 70.3 72.6 72.6 72.6 72.8 71.4 70.4 70.4 70.4 66.3 61.5 56.9 53.9 50.8 46.8 52.6 50.7 51 50.1 48.9 47.6 48.0 46.1 45.0 43.6 48.5 46.9 0 0 0 4.2 2.6 0 2.3 24.4 0 1.9 1.6 1.5 1.2 0 1.0 0 0
Total Non-Current Liabilities 544.8 596.8 703.7 674.0 689.6 596.2 562.2 408.4 406.2 397.1 378.3 361.2 373.1 305.7 270.7 247.1 197.1 468.6 461.8 456.2 448.4 475.5 506.7 454.2 214.3 205.9 107.4 97.4 87.5 94.7 86.5 87.0 87.4 86.1 85.4 85.7 92.4 89.0 84.7 81.0 78.8 76.7 73.8 75.7 74.5 75.5 75.3 74.9 74.3 75.5 74.5 74.2 73.7 48.5 46.9 46.7 49.0 43.7 43.6 28.6 21.6 22.1 44.9 10.0 10.2 8.0 8.5 1.6 2.1 1.6 0.8 0.3
Total Liabilities 1,057.0 1,158.3 1,520.6 1,507.3 1,713.4 1,597.1 1,906.8 1,734.5 1,358.2 1,183.6 1,177.3 1,225.3 1,281.8 1,115.2 1,057.0 1,244.5 1,126.3 1,330.7 1,380.5 1,397.5 1,396.4 1,380.9 1,502.9 1,620.9 1,119.9 1,075.1 1,039.7 885.3 749.3 1,145.5 929.7 1,008.3 834.5 696.7 800.6 643.7 580.9 477.9 474.5 410.7 414.2 400.8 455.4 415.3 414.0 340.4 328.8 353.5 392.9 372.4 352.9 352.6 402.0 292.4 287.9 254.4 337.4 345.4 376.5 250.9 359.3 234.5 457.2 173.7 200.4 155.4 174.2 55.0 142.6 139.4 78.2 43.4
Stockholders' Equity
Common Stock 60.2 17.5 8.7 8.7 8.7 8.7 8.7 8.7 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 9.2 9.2 9.2 9.2 9.2 9.3 9.6 9.6 0 9.6 9.6 9.6 9.3 9.2 8.7 8.7 8.7 8.6 8.6 8.6 8.6 8.6 8.6 8.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.7 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.1 7.0 7.0 5.3 5.1 5.2 5.1
Retained Earnings (235.5) 1,370.9 1,789.2 1,324.3 1,319.6 1,395.7 1,225.0 1,148.4 1,088.0 1,023.6 988.3 1,222.8 1,311.7 1,355.2 1,372.9 1,357.0 1,306.6 1,391.7 1,408.2 1,403.7 1,479.5 1,856.5 1,838.7 1,853.5 1,800.0 0 1,770.3 1,598.9 1,468.7 1,351.3 1,239.0 1,098.7 1,018.9 954.2 922.1 891.1 871.4 920.7 878.8 798.0 765.0 753.6 718.8 663.6 618.9 598.5 569.5 548.6 527.5 518.8 495.8 462.9 408.3 1,161.0 1,082.8 982.5 738.2 644.4 534.6 416.0 348.7 287.5 210.6 126.0 80.5 60.2 7.5 (88.1) (22.3) (64.6) (87.2) (110.5)
Accumulated Other Comprehensive Income 251.8 505.7 556.0 575.2 580.4 543.6 538.5 526.2 526.9 528.8 523.0 512.6 518.1 512.4 508.0 506.1 518.9 468.5 459.8 450.4 443.3 387.9 391.1 381.6 387.6 0 217.3 199.8 217.9 217.3 224.8 231.9 245.7 222.1 228.2 230.7 252.1 104.0 92.2 92.3 93.3 74.8 77.3 77.7 71.6 69.9 70.6 73.6 74.3 (102.0) (99.5) (101.3) 65.5 (96.8) (91.1) (85.0) (83.4) (80.0) (72.6) (72.5) (72.5) (72.5) (72.5) (72.4) (73.8) (28.5) (23.2) 26.8 1.8 (0.1) (0.2) (1.0)
Total Stockholders' Equity 478.5 2,097.6 2,546.5 2,086.0 2,071.3 2,140.0 1,969.0 1,897.3 1,623.4 1,560.6 1,519.3 1,743.5 1,837.9 1,875.7 1,889.0 1,871.2 1,833.6 1,868.3 1,876.7 1,862.7 1,931.3 2,252.4 2,289.0 2,584.7 2,633.2 2,793.0 4,016.7 3,940.6 3,877.1 3,785.4 3,675.6 3,359.8 3,286.9 3,209.5 3,183.7 3,336.1 3,317.4 3,234.6 3,201.3 3,151.1 3,210.8 3,176.6 3,139.6 3,087.2 3,028.1 2,991.6 2,955.6 2,927.4 2,894.4 2,918.1 2,884.5 2,813.1 2,754.0 3,465.8 3,388.3 3,287.9 3,061.0 2,962.2 2,109.7 2,063.6 1,991.8 1,896.5 1,818.2 1,799.9 1,751.6 1,688.5 1,622.2 1,569.2 383.7 310.6 296.6 241.0
Total Liabilities & Equity 1,528.1 3,248.6 4,151.0 3,821.1 4,050.9 4,005.5 4,154.1 3,903.7 3,089.5 2,857.3 2,811.9 3,087.5 3,242.1 3,105.8 3,058.4 3,233.7 3,081.0 3,320.4 3,373.3 3,370.4 3,440.8 3,744.5 3,905.2 4,319.5 3,866.6 3,976.2 5,163.1 4,931.7 4,737.7 5,045.8 4,718.7 4,480.4 4,238.6 4,016.2 4,090.6 4,087.5 4,014.4 3,816.9 3,761.5 3,667.5 3,748.5 3,696.6 3,715.1 3,620.1 3,560.7 3,451.5 3,403.7 3,398.3 3,400.8 3,422.1 3,370.3 3,295.5 3,281.0 4,192.0 4,116.5 3,980.6 3,854.5 3,698.2 2,872.4 2,559.6 2,546.0 2,318.0 2,464.2 2,065.5 2,046.5 1,908.5 1,856.6 1,642.5 542.1 468.5 388.9 286.8
Debt Metrics
Total Debt 86.8 137.3 206.5 205.6 292.8 304.1 306.0 335.1 172.2 165.8 175.0 194.3 215.3 191.9 184.5 184.7 203.0 208.1 190.7 185.4 183.2 188.8 190.5 178.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 6.2 0 0 1.5 1.5 0.2 0.2 0.3 0.6 0.7
Net Debt 55.7 60.0 14.4 16.1 (228.8) (250.8) (276.2) (239.4) (395.4) (211.5) (334.8) (435.2) (349.3) (423.6) (155.8) (581.0) (42.5) (0.3) (480.2) (317.9) 13.6 28.8 (425.0) (848.0) (772.8) (661.1) (303.3) (190.0) (363.7) (397.2) (621.3) (362.2) (237.0) (231.5) (374.7) (603.1) (1,115.3) (1,513.4) (1,835.5) (1,971.7) (2,103.1) (2,007.6) (2,008.6) (2,217.6) (2,288.6) (2,269.7) (2,315.5) (2,458.3) (2,525.6) (2,686.6) (2,483.9) (2,348.1) (2,222.2) (2,443.5) (2,449.8) (2,301.8) (1,924.9) (1,991.2) (1,280.6) (1,346.2) (1,457.9) (1,570.0) (1,742.1) (1,712.9) (1,510.4) (1,623.2) (1,585.4) (1,546.9) (419.8) (362.7) (228.8) (174.0)
Metric 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1
Operating Activities
Net Income (15.1) 160.8 82.9 60.5 65.5 33.2 28.7 (41.7) 18.5 36.8 69.4 135.3 47.4 80.8 105.2 42.8 (222.7) 170.2 97.4 147.7 0 196.6 172.9 129.6 131.8 113.7 141.5 64.8 81.9 35.8 34.1 15.9 61.6 49.1 75.8 29.1 31.3 34.0 58.8 42.0 26.3 28.4 22.9 22.4 18.5 20.4 33.0 52.8 (1,155.3) 76.3 97.5 237.4 121.9 107.3 117.3 69.8
Depreciation & Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.2 2.8 0 0 10.1 10.1 9.8 12.8 12.5 12.3 12.1 12.3 4.6 4.7 6.3 6.1 7.3 10.2 10.7 12.0 11.3 11.1 11.1 10.9 11.5 11.4 10.3 10.2 10.4 10.8 13.2 13.4 13.3 13.9 15.3 14.3 12.8 9.6
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 3.3 0 0 0 0 0 0 0 0 0 0 2.0 2.9 2.8 6.2 4.0 4.6 4.7 4.6 6.7 7.6 14.7 7.6 10.2 12.8 12.9 13.2 36.7 4.1 0 4.6 5.4 (2.5) 0 0 0 0
Change in Working Capital (2.9) (48.3) (71.9) (106.3) 43.3 (47.9) (20.3) (150.0) (136.8) (53.5) (91.3) (77.3) 3.3 32.6 (98.5) 51.4 40.5 1.0 (249.7) (67.4) 0 239.0 (108.7) (50.3) 1.7 (89.4) 59.3 (50.4) 92.1 6.8 (95.3) 22.1 103.0 6.9 (2.1) (38.0) 34.6 15.9 24.2 (6.8) 44.4 3.6 11.9 (50.3) (17.3) 20.4 (4.9) (62.1) 63.3 (32.9) 16.0 29.8 (11.4) (28.9) (21.1) (16.5)
Other Non-Cash Items 73.3 (99.6) 41.3 27.1 46.1 34.5 41.7 104.6 186.5 34.5 (18.2) 22.5 49.8 13.8 33.4 40.3 306.9 (43.0) (17.3) (42.4) 192.0 (129.9) (81.7) (66.0) (83.3) (62.8) (104.4) (17.6) (72.5) (25.3) (23.5) (22.9) (0.3) (11.9) (29.8) (9.6) (7.9) (11.0) (17.4) (4.7) 0.3 (4.7) (4.9) (4.6) (2.0) (2.6) (3.4) (3.5) 1,242.9 18.1 (2.4) (160.7) 2.6 1.1 (18.7) (8.8)
Operating Cash Flow 55.3 12.8 52.4 (18.7) 154.9 19.8 50.1 (87.1) 68.1 17.7 (40.1) 80.5 100.5 127.3 40.0 134.6 124.7 128.1 (121.3) 46.8 192.0 305.7 (4.3) 30.6 59.9 (25.7) 108.9 9.1 113.5 29.6 (78.0) 22.7 173.4 56.3 55.2 (3.6) 73.4 55.4 83.7 49.1 96.9 45.9 51.6 (8.4) 22.3 61.5 71.8 2.1 164.1 79.5 129.8 118.0 128.4 93.8 90.3 54.1
Investing Activities
Capital Expenditure 0 0 0 0 (11.3) 0 0 0 (4.8) 0 0 0 0 0 0 0 (18.1) 0 (4.3) (4.6) 0 0 (5.8) (4.0) (5.0) (7.7) (0.8) (0.4) (4.3) (43.5) (22.4) (1.6) (2.8) (1.7) (0.8) (1.3) (1.6) (1.6) (1.6) (1.5) (1.7) (1.7) (27.2) (5.5) (4.1) (1.4) (4.5) (1.7) (2.7) (3.0) (13.7) (2.2) (4.8) (7.8) (8.3) (3.6)
Acquisitions 1.7 (11.5) (0.2) 21.2 (2.6) 0 0 0 (9.2) 0 0 10.2 0.1 0 0 0 1.0 (0.1) 0.0 0.0 0 0 0 0 (534.9) 0.0 20.9 (0.9) 4.2 (4.1) 22.9 6.4 0 18.9 (3.4) 0 0 (63.7) 1.0 0 (1.5) 0 0 0 0 2 (0.1) 0.0 (3.6) (50.1) 0 394.5 (110.0) 0 0 0
Purchases of Investments (1,492.1) (940.3) (1,488.0) (615.0) (756.5) (692.8) (786) (855) (929.4) (1,510.4) (2,977.2) (2,767.4) (1,012.7) (2,326.8) (1,827.4) (2,780.7) (1,549.8) (2,780.2) (1,563.8) (1,604.9) 0 (4,163.3) (3,235.4) (2,441.0) (3,267.6) (539.4) (3,159) (1,119.2) (2,973.7) (1,689.5) (2,647.3) (2,205) (1,354.0) (405) (550) 0 (16.6) (170) (310) (50) (30) (20) (138.9) (95) 0 0 (40.6) 0 5.1 (25.6) 0 (45.2) (21.8) 0 0 (0.3)
Sales/Maturities of Investments 1,493.6 909.2 1,361.8 461.3 751.7 503.5 765.9 1,068.4 847.7 1,842.6 2,736.2 3,220.1 1,209.3 1,827.4 2,190.4 3,060.8 1,560.7 2,460.3 1,678.1 1,824.2 0 5,033.9 3,533.8 2,221.7 3,069.7 3,667.5 3,518.1 1,276.3 2,879.0 1,703.0 2,575.8 1,667.6 704.1 22.3 246.4 22.1 47.4 54.0 16.9 0 1.7 30 0.6 0 0 0 57.5 13.6 0 6.5 30.3 0 0 0 0 0
Other Investing Activities (36.9) 8.6 95.8 (1.9) 3.2 38.1 (106.4) (61.8) 7.5 (2.8) (10.1) (7.3) 84.6 (3.8) (33.6) (62.2) (5.5) 1.5 0.2 0.2 14.1 595.5 0.2 0.0 781.5 (340.0) (370.0) (30.0) (7.0) (40) (20.0) 0.0 79.8 16.5 114.7 (37.2) (9.9) 138.4 0.6 (77.1) (43.8) (100.2) (25.9) 39.9 (98.2) 141.8 65.4 105.1 (336.2) (4.7) 2.1 1.6 18.2 (38.7) (147.9) (75.1)
Investing Cash Flow (35.5) (34.0) (30.4) (134.4) (1.6) (151.1) (126.5) 151.7 (83.4) 329.4 (251.1) 455.5 281.2 (503.3) 329.4 217.9 5.3 (318.4) 110.2 214.9 14.1 1,466.1 292.8 (223.2) 43.7 (189.8) 4.7 117.7 (101.9) (34.2) (71.0) (532.6) (573.0) (348.9) (193.2) (16.4) 19.2 (43.0) (293.1) (128.5) (75.3) (91.9) (191.4) (60.6) (102.2) 142.4 77.7 117.0 (337.4) (76.1) 18.8 348.6 (118.4) (46.5) (156.1) (79.0)
Financing Activities
Net Debt Issuance (41.8) (2.9) (6.0) 170.3 0 0 0 0 0 0 0 (10.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (16.5) (1.9) (22.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.8) (154.3) (247.3) (82.4) 0 (1,336.8) 0 0 0 0 0 0 0 0 0 0 0 (6.3) 0 0 0 0 0 0 0 0 0 0 (9.2) 0 0 0 0 0 0 (13.7) (37.3) 0 0 0
Dividends Paid 0 0 0 0 (0.2) 0 (52.1) 0 (51.1) (52.0) (139.5) 0 (87.8) (91.9) (208.8) 0 (113.3) (115.1) (206.7) 0 0 (106.3) (185.8) (4.9) (101.1) (0.1) (36.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (40.9) 0 0
Other Financing Activities 13.8 (2.3) (2.4) (1.8) 31.7 0 0 0.0 (0.0) (0.0) (7.6) 0 (250.3) 0 0 0 (0.0) (3.8) 14.5 116.3 (86.4) 28.4 9.3 35.6 (49.4) 0.2 29.1 3.8 (3.8) (138.0) (73.6) (1.2) 0.4 (28.5) 1.1 (110.5) 0 (11) 0.8 2.3 0 0.9 0 2.5 (78.9) 1.3 (15.6) 6.6 (48.3) (4.1) 5.6 (74.4) (35.3) (39.5) (4.4) (87.7)
Financing Cash Flow (44.6) (7.1) (30.6) 168.5 31.7 0 (52.1) 0.0 (51.1) (52.0) (147.0) (10.2) (338.1) (91.9) (208.8) 0 (113.3) (273.2) (439.6) 33.9 (86.4) (1,414.7) (176.4) 30.7 (150.5) 0.6 194.0 3.8 (3.8) (138.0) (73.6) (1.2) 0.4 (34.8) 1.1 (110.5) 0 (11) 0.8 2.3 0 0.9 0 2.5 (78.9) 1.3 (15.6) 6.6 (43.3) (4.1) 5.6 (88.1) (72.9) 670.7 0.3 (86.9)
Cash Position
Net Change in Cash (31.0) (28.6) 0.8 12.6 185.4 (129.6) (129.0) 64.9 (67.6) 294.8 (440.0) 519.2 31.9 (468.6) 160.4 360.8 13.6 (450.0) (437.2) 291.1 106.6 362.3 109.6 (169.3) (50.9) (219.2) 304.7 130.5 8.7 (139.1) (224.4) (511.1) (398.2) (322.1) (136.2) (131.3) 95.4 (1.0) (209.0) (71.0) 18.9 (45.9) (142.8) (67.3) (161.0) 202.7 135.8 126.0 (221.3) (6.4) 148.1 376.9 (66.3) 710.6 (65.6) (111.7)
Cash at Beginning 633.0 661.6 660.8 648.2 462.8 592.4 721.4 656.5 724.1 429.3 869.3 350.1 318.2 786.7 626.4 265.6 252.0 702.1 1,139.3 848.2 741.6 379.3 269.7 439.0 489.9 709.1 404.4 274.0 231.5 397.3 621.7 1,132.9 1,513.4 1,835.5 1,971.7 2,103.1 2,007.6 2,008.6 2,217.6 2,288.6 2,269.7 2,315.5 2,458.3 2,525.6 2,686.6 2,483.9 2,348.1 2,222.2 2,443.5 2,449.8 2,301.8 1,924.9 1,991.2 1,280.6 1,346.2 1,457.9
Cash at End 602.0 633.0 661.6 660.8 648.2 462.8 592.4 721.4 656.5 724.1 429.3 869.3 350.1 318.2 786.7 626.4 265.6 252.0 702.1 1,139.3 848.2 741.6 379.3 269.7 439.0 489.9 709.1 404.4 240.2 258.2 397.3 621.7 1,115.3 1,513.4 1,835.5 1,971.7 2,103.1 2,007.6 2,008.6 2,217.6 2,288.6 2,269.7 2,315.5 2,458.3 2,525.6 2,686.6 2,483.9 2,348.1 2,222.2 2,443.5 2,449.8 2,301.8 1,924.9 1,991.2 1,280.6 1,346.2
Free Cash Flow 42.3 12.8 52.4 (18.7) 77.2 19.8 50.1 (87.1) 37.3 17.7 (40.1) 80.5 85.2 127.3 40.0 134.6 105.0 128.1 (121.3) 46.8 169.2 305.7 (10.1) 26.5 54.9 (25.7) 108.9 9.1 109.2 (13.9) (100.4) 21.1 170.6 54.7 54.4 (5.0) 71.8 53.8 82.0 47.6 95.2 44.1 24.4 (13.9) 18.3 60.1 67.4 0.4 161.4 76.5 116.1 115.8 123.6 86.0 82.1 50.5
Key Metrics 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Income Statement
Revenue 603.4 634.6 1,132.6 827.7 767.4 624.7 703.1 686.4 802.6 683.5 689.9 1,095.0 852.0 812.0 881.5 722.6 1,012.6 823.4 898.4 971.7 871.9 783.9 972.1 843.3 530.8 1,061.9 1,002.5 1,333.6 1,534.5 1,192.2 1,066.1 907.9 860.0 716.7 672.1 579.5 632.6 542.3 508.9 466.2 503.8 430.6 421.3 401.3 435.8 403.0 409.9 337.3 418.6 383.7 400.7 313.7 449.0 322.6 303.1 244.5 355.5 297.8 285.7 215.9 276.9 211.0 214.7 136.6 159.8 116.7 86.2 87.5 60.7 63.9 64.7 64.9 35.9 35.9 35.9 35.9
Gross Profit 220.0 235.3 323.1 274.6 273.0 231.3 246.0 235.7 297.7 242.7 258.2 357.4 270.1 270.6 281.8 231.7 319.0 292.6 308.0 303.0 276.4 302.6 300.5 245.8 224.5 285.3 268.9 240.8 365.2 279.8 246.1 199.1 217.3 172.7 157.4 130.4 154.1 124.3 132.8 123.7 138.0 113.3 108.2 104.1 124.0 108.8 143.7 123.9 173.3 190.8 195.5 160.2 236.8 185.3 164.6 126.6 178.3 158.1 144.3 94.2 133.2 100.7 105.5 65.5 76.1 54.6 42.6 87.5 60.7 63.9 64.7 64.9 35.9 35.9 35.9 35.9
Operating Income 16.2 33.2 86.0 60.4 84.9 32.2 31.0 20.6 82.3 28.2 51.0 140.4 71.9 73.3 96.9 60.0 114.1 151.4 77.4 126.4 83.4 124.6 127.6 90.2 55.5 83.8 72.0 55.2 34.7 7.5 (8.2) (20.0) 32.8 22.5 22.3 0.9 (1.9) 0.9 18.7 13.2 14.4 1.8 0.2 1.6 6.4 2.9 17.8 38.7 43.6 72.7 103.8 88.7 132.7 119.1 107.2 72.7 110.2 87.7 82.4 45.9 48.3 57.3 70.7 32.6 111.6 39.7 27.6 87.5 (140.6) 63.9 64.7 64.9 (114.3) 35.9 35.9 35.9
Net Income (27.2) 170.7 76.5 60.5 70.6 35.4 32.1 (37.8) 10.9 34.2 67.4 138.4 47.8 75.3 99.3 45.8 (224.7) 168.3 98.0 147.3 112.6 195.2 171.8 130.2 126.9 112.3 140.3 69.7 74.6 32.1 31.0 19.4 55.1 41.9 80.1 33.0 27.1 34.8 55.2 44.7 24.7 29.0 20.9 21.0 20.1 23 32.8 54.6 (718.6) 78.2 100.2 240.8 126.5 109.8 118.6 67.3 93.8 76.9 84.6 45.5 42.6 52.2 60.6 35.0 52.6 42.4 29.4 29.8 14.1 14.9 15.1 15.1 (1.7) (1.7) (1.7) (1.7)
EPS (Diluted) -6.00 32.00 14.00 12.00 14.00 6.00 6.00 -8.00 2.00 6.00 12.00 26.00 8.00 14.00 18.00 8.00 -42.00 32.00 18.00 26.00 20.00 30.00 26.00 20.00 20.00 18.00 22.00 12.00 12.00 6.00 6.00 4.00 10.00 6.00 14.00 6.00 6.00 6.00 10.00 8.00 4.00 6.00 4.00 4.00 4.00 4.00 6.00 10.00 16.00 20.00 48.00 21.20 25.00 14.20 16.40 18.40 10.00 11.40 13.30 7.60 12.45 8.90 18.07 0.24 0.24 0.24 -50.01 -50.00 -50.00
Balance Sheet
Cash & Equivalents 31.1 77.3 192.1 189.5 521.5 554.9 582.2 574.6 567.5 377.3 509.8 629.6 564.6 615.5 340.2 765.7 245.4 208.3 670.9 503.3 169.7 160.0 615.5 1,026.4 772.8 661.1 303.3 190.0 363.7 397.2 621.3 362.2 237.0 231.5 374.7 603.1 1,115.3 1,513.4 1,835.5 1,971.7 2,103.1 2,007.6 2,008.6 2,217.6 2,288.6 2,269.7 2,315.5 2,458.3 2,525.6 2,686.6 2,483.9 2,348.1 2,222.2 2,443.5 2,449.8 2,301.8 1,924.9 1,991.2 1,280.6 1,346.2 1,457.9 1,570.0 1,748.4 1,712.9 1,510.4 1,624.7 1,586.9 1,547.0 420.1 363.0 229.4 174.7
Total Assets 1,528.1 3,248.6 4,151.0 3,821.1 4,050.9 4,005.5 4,154.1 3,903.7 3,089.5 2,857.3 2,811.9 3,087.5 3,242.1 3,105.8 3,058.4 3,233.7 3,081.0 3,320.4 3,373.3 3,370.4 3,440.8 3,744.5 3,905.2 4,319.5 3,866.6 3,976.2 5,163.1 4,931.7 4,737.7 5,045.8 4,718.7 4,480.4 4,238.6 4,016.2 4,090.6 4,087.5 4,014.4 3,816.9 3,761.5 3,667.5 3,748.5 3,696.6 3,715.1 3,620.1 3,560.7 3,451.5 3,403.7 3,398.3 3,400.8 3,422.1 3,370.3 3,295.5 3,281.0 4,192.0 4,116.5 3,980.6 3,854.5 3,698.2 2,872.4 2,559.6 2,546.0 2,318.0 2,464.2 2,065.5 2,046.5 1,908.5 1,856.6 1,642.5 542.1 468.5 388.9 286.8
Total Debt 86.8 137.3 206.5 205.6 292.8 304.1 306.0 335.1 172.2 165.8 175.0 194.3 215.3 191.9 184.5 184.7 203.0 208.1 190.7 185.4 183.2 188.8 190.5 178.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 6.2 0 0 1.5 1.5 0.2 0.2 0.3 0.6 0.7
Stockholders' Equity 478.5 2,097.6 2,546.5 2,086.0 2,071.3 2,140.0 1,969.0 1,897.3 1,623.4 1,560.6 1,519.3 1,743.5 1,837.9 1,875.7 1,889.0 1,871.2 1,833.6 1,868.3 1,876.7 1,862.7 1,931.3 2,252.4 2,289.0 2,584.7 2,633.2 2,793.0 4,016.7 3,940.6 3,877.1 3,785.4 3,675.6 3,359.8 3,286.9 3,209.5 3,183.7 3,336.1 3,317.4 3,234.6 3,201.3 3,151.1 3,210.8 3,176.6 3,139.6 3,087.2 3,028.1 2,991.6 2,955.6 2,927.4 2,894.4 2,918.1 2,884.5 2,813.1 2,754.0 3,465.8 3,388.3 3,287.9 3,061.0 2,962.2 2,109.7 2,063.6 1,991.8 1,896.5 1,818.2 1,799.9 1,751.6 1,688.5 1,622.2 1,569.2 383.7 310.6 296.6 241.0
Cash Flow
Operating Cash Flow 55.3 12.8 52.4 (18.7) 154.9 19.8 50.1 (87.1) 68.1 17.7 (40.1) 80.5 100.5 127.3 40.0 134.6 124.7 128.1 (121.3) 46.8 192.0 305.7 (4.3) 30.6 59.9 (25.7) 108.9 9.1 113.5 29.6 (78.0) 22.7 173.4 56.3 55.2 (3.6) 73.4 55.4 83.7 49.1 96.9 45.9 51.6 (8.4) 22.3 61.5 71.8 2.1 164.1 79.5 129.8 118.0 128.4 93.8 90.3 54.1
Capital Expenditure 0 0 0 0 (11.3) 0 0 0 (4.8) 0 0 0 0 0 0 0 (18.1) 0 (4.3) (4.6) 0 0 (5.8) (4.0) (5.0) (7.7) (0.8) (0.4) (4.3) (43.5) (22.4) (1.6) (2.8) (1.7) (0.8) (1.3) (1.6) (1.6) (1.6) (1.5) (1.7) (1.7) (27.2) (5.5) (4.1) (1.4) (4.5) (1.7) (2.7) (3.0) (13.7) (2.2) (4.8) (7.8) (8.3) (3.6)
Free Cash Flow 42.3 12.8 52.4 (18.7) 77.2 19.8 50.1 (87.1) 37.3 17.7 (40.1) 80.5 85.2 127.3 40.0 134.6 105.0 128.1 (121.3) 46.8 169.2 305.7 (10.1) 26.5 54.9 (25.7) 108.9 9.1 109.2 (13.9) (100.4) 21.1 170.6 54.7 54.4 (5.0) 71.8 53.8 82.0 47.6 95.2 44.1 24.4 (13.9) 18.3 60.1 67.4 0.4 161.4 76.5 116.1 115.8 123.6 86.0 82.1 50.5