Assurant, Inc. logo AIZ - Assurant, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 11
HOLD 7
SELL 1
STRONG
SELL
0
| PRICE TARGET: $268.25 DETAILS
HIGH: $285.00
LOW: $246.00
MEDIAN: $271.00
CONSENSUS: $268.25
UPSIDE: 5.27%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 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 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2
Revenue
Revenue 3,420.1 3,350.4 3,231.5 3,158.4 3,074 3,104.8 2,967.7 2,924.9 2,880.1 2,983.1 2,774.1 2,731.6 2,642.8 2,652.8 2,548 2,509.7 2,482.7 2,574.9 2,637.8 2,542.3 2,432.6 2,553.1 2,376.7 2,331.2 2,448.7 2,609 2,494.9 2,540.8 2,427.8 2,306.3 2,257.6 1,816.7 1,620.1 1,656.2 1,563.3 1,577.1 1,514.5 1,667.0 1,698.3 1,672 2,070.3 2,544.6 2,530.9 2,641.7 2,595.4 2,635.1 2,698.8 2,604.5 2,444.7 2,396.5 2,254.6 2,233.7 2,146.5 2,142.6 2,140.5 2,124.7 2,068.3 2,111.5 2,061.7 2,062.9 2,036.7 2,105.6 2,114.0 2,140.3 2,167.9 2,182.1 2,156.9 2,273.6 2,087.9 2,220.6 1,954.5 2,248.8 2,177.3 2,183.3 2,148.2 2,064.7 2,057.3 2,207.6 1,984.1 1,949.1 1,929.8 1,881.6 1,879.4 1,874.3 1,862.4 1,867.5 1,833.5 1,839.2 1,859.9 1,836.3 1,722.6
Cost of Revenue 769.1 717 709.6 721.5 779.7 670.5 776.8 696.1 623.1 599.1 644.6 632.5 645.6 599.3 670.5 600 490 1,446.6 1,583 1,526.6 1,475.4 1,566.7 1,565.8 1,390.6 1,430.5 1,507.3 1,574.7 1,502.8 1,392 1,497.1 1,431.5 953.8 761 760.3 1,014.7 763.1 672.5 772.6 765.5 743.5 878.1 1,348.1 1,595.6 1,621.6 1,579.7 1,511.5 1,510.4 1,516.2 1,352.8 1,335.7 1,306.6 1,263.4 1,240.2 1,031.5 1,259.5 1,206.9 1,198.1 873.6 997.4 986.8 893.0 894.4 913.3 905.3 928.0 977.1 941.1 989.4 960.3 988.4 1,095.0 998.2 1,342.7 1,378.1 1,295.3 1,257.1 1,209.2 1,203.3 1,186.7 1,159.0 1,175.1 1,087.8 1,206.4 1,151.1 1,159.0 1,145.1 1,190.7 1,183.2 1,166.2 0 1,122.5
Gross Profit 2,651 2,633.4 2,521.9 2,436.9 2,294.3 2,434.3 2,190.9 2,228.8 2,257 2,384 2,129.5 2,099.1 1,997.2 2,053.5 1,877.5 1,909.7 1,992.7 1,128.3 1,054.8 1,015.7 957.2 986.4 810.9 940.6 1,018.2 1,101.7 920.2 1,038 1,035.8 809.2 826.1 862.9 859.1 895.9 548.6 814 842 894.4 932.8 928.5 1,192.2 1,196.5 935.3 1,020.1 1,015.6 1,123.7 1,188.4 1,088.3 1,091.9 1,060.9 948.0 970.3 906.4 1,111.0 881.0 917.8 870.2 1,237.9 1,064.3 1,076.0 1,143.6 1,211.2 1,200.7 1,235.0 1,239.9 1,205.0 1,215.7 1,284.2 1,127.5 1,232.2 859.5 1,250.6 834.7 805.2 852.9 807.6 848.0 1,004.3 797.4 790.1 754.7 793.7 673.1 723.2 703.4 722.3 642.8 656.0 693.7 1,836.3 600.1
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A 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 0 661.9 642.7 610.1 607.9 596.1 598.7 588.5 634.7 582.0 604.2 571.1 620.5 601.1 589.0 566.7 606.9 585.0 560.8 533.4 593.0 553.5 539.9 555.2 598.8 551.0 542.6 497.0 629.0 516.4 519.8 511.3 576.4 518.5 496.1 538.6 512.8 433.5
Other Expenses 2,315.4 2,349.9 2,190.7 2,147.9 2,110.6 2,184.3 2,039.4 1,995.9 1,964.1 2,157.4 1,900.7 1,894.8 1,850.1 1,957.2 1,868.8 1,839.8 1,817.5 966.5 866.6 776 764.1 803 698.4 731.3 918.1 922.9 944.8 854.7 818.8 766.3 750.3 784.6 722.6 737.6 656.2 635.3 626.9 839.7 711.9 693 854.6 1,086.2 967.5 980.0 932.4 1,033.3 963.7 894.5 856.6 882.3 754.0 759.5 700.0 1,076.2 10.5 10.5 10.5 376.9 355.8 346.7 340.7 698.6 392.0 377.3 420.3 523.4 405.5 413.7 403.0 433.8 438.0 440.4 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 6.1 15.1 15.8 12.3 1,485.7 28.9
Operating Expenses 2,315.4 2,349.9 2,190.7 2,147.9 2,110.6 2,184.3 2,039.4 1,995.9 1,964.1 2,157.4 1,900.7 1,894.8 1,850.1 1,957.2 1,868.8 1,839.8 1,817.5 966.5 866.6 776 764.1 803 698.4 731.3 918.1 922.9 944.8 854.7 818.8 766.3 750.3 784.6 722.6 737.6 656.2 635.3 626.9 839.7 711.9 693 854.6 1,086.2 967.5 980.0 932.4 1,033.3 963.7 894.5 856.6 882.3 754.0 759.5 700.0 1,076.2 672.4 653.1 620.5 984.8 951.9 945.4 929.2 1,333.3 974.0 981.5 991.5 1,143.9 1,006.7 1,002.7 969.7 1,040.7 1,023.0 1,001.1 548.7 608.3 568.7 555.2 570.5 614.1 566.3 557.9 512.4 644.3 531.7 535.1 526.7 582.5 533.6 512.0 550.9 1,919,989 462.5
Operating Income
Operating Income 335.6 283.5 331.2 289 183.7 250 151.5 232.9 292.9 226.6 228.8 204.3 147.1 96.3 8.7 69.9 175.2 161.8 188.2 239.7 193.1 183.4 112.5 209.3 100.1 178.8 (24.6) 183.3 217 42.9 75.8 78.3 136.5 158.3 (107.6) 178.7 215.1 54.7 220.9 235.5 337.6 110.2 (32.3) 40.0 83.2 90.3 224.8 193.8 235.3 178.5 194.0 210.8 206.4 34.8 208.6 264.7 249.6 253.1 112.4 130.6 214.4 (122.1) 226.7 253.5 248.4 61.2 209.1 281.5 157.9 191.5 (163.5) 249.4 285.9 196.9 284.1 252.5 277.5 390.2 231.0 232.2 242.4 149.4 141.4 188.1 176.7 139.9 109.3 144.0 142.8 (209.7) 137.6
Interest Expense 28.3 28.3 27.9 26.7 26.8 26.8 26.7 26.7 26.8 26.8 27 27.2 27 27.9 26.3 27.2 26.9 27.1 27.5 28.8 28.4 26.8 25.5 26.7 25.5 25.4 32.2 26.5 26.5 26.3 26.5 26 21.5 12.3 12.2 12.4 12.6 13.9 14 15.2 14.5 13.8 13.8 13.8 13.8 13.8 13.8 13.8 17.1 20.4 20.8 21.5 15.1 15.1 15.1 15.1 15.1 15.1 15.1 15.1 15.1 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.1 15.8 10.2 1,175 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 335.6 383.8 421.4 374.7 267.2 340.7 236.7 310.1 370.3 308.6 301.7 278.7 222.2 166 79.6 145.2 249.4 234.5 257.6 311.2 262.9 249.4 177.5 268.2 158.1 242.6 34.9 240.2 273.2 69.2 138 129.2 188 170.6 (95.4) 191.1 227.7 68.6 234.9 250.7 352.1 124.0 (18.5) 53.8 97.0 104.1 238.5 207.6 252.3 198.9 214.7 232.3 221.5 49.9 223.7 279.7 264.7 268.2 127.5 145.7 229.6 (106.9) 241.9 268.6 263.5 76.3 224.2 296.7 173.1 206.6 (148.3) 264.7 301.2 212.2 299.4 267.8 292.8 405.5 246.3 247.5 257.7 164.7 156.7 203.4 192.0 155.2 124.4 159.9 152.9 (209.7) 137.6
EBIT 335.6 311.8 359.1 315.7 210.5 276.8 178.2 259.6 319.7 253.4 255.8 231.5 174.1 124.2 34.8 97.1 202.1 188.9 215.7 268.5 221.5 210.2 138 236 125.6 204.2 7.6 209.8 243.5 69.2 102.3 104.3 158 170.6 (95.4) 191.1 227.7 68.6 234.9 250.7 352.1 124.0 (18.5) 53.8 97.0 104.1 238.5 207.6 252.3 198.9 214.7 232.3 221.5 49.9 223.7 279.7 264.7 268.2 127.5 145.7 229.6 (106.9) 241.9 268.6 263.5 76.3 224.2 296.7 173.1 206.6 (148.3) 264.7 301.2 212.2 299.4 267.8 292.8 405.5 246.3 247.5 257.7 164.7 156.7 203.4 192.0 155.2 124.4 159.9 152.9 0 137.6
Income Before Tax 335.6 283.5 331.2 289 183.7 250 151.5 232.9 292.9 226.6 228.8 204.3 147.1 96.3 8.5 69.9 175.2 161.8 188.2 239.7 193.1 183.4 112.5 209.3 100.1 178.8 (24.6) 183.3 217 42.9 75.8 78.3 136.5 158.3 (107.6) 178.7 215.1 54.7 220.9 235.5 337.6 110.2 (32.3) 40.0 83.2 90.3 224.8 193.8 235.3 178.5 194.0 210.8 206.4 34.8 208.6 264.7 249.6 253.1 112.4 130.6 214.4 (122.1) 226.7 253.5 248.4 61.2 209.1 281.5 157.9 191.5 (163.5) 249.4 285.9 196.9 284.1 252.5 277.5 390.2 231.0 232.2 242.4 149.4 141.4 188.1 176.7 139.9 109.3 144.0 142.8 (134.4) 137.6
Income Tax Expense 61.5 58.3 65.6 53.7 37.1 48.7 17.7 44.2 56.5 44.1 38.7 48 33.5 28.2 1.2 17.7 26.2 35.1 37.2 52.6 44.6 44.4 24.5 44.6 (48.5) 50 28.6 40.7 48.4 16.3 22.8 11.3 30.5 (154.6) (50.3) 58.5 71.3 23.4 76.5 66.2 117.2 44.5 (25.2) 7.2 33.1 40.6 84.5 50.2 98.0 69.7 65.2 77.2 88.6 9.8 82.3 95.5 86.4 90.8 38.4 (34.4) 73.7 62.3 85.1 88.8 91.1 49.2 64.3 88.2 77.3 9.0 (52.1) 59.5 99.1 76.1 97.0 86.2 98.1 137.7 79.7 81.0 81.4 12.4 41.1 60.5 62.3 53.7 34.4 48.8 48.4 (56.8) 47.0
Net Income 274.1 225.2 265.6 235.3 146.6 201.3 133.8 188.7 236.4 182.5 190.1 156.3 113.6 68.1 7.3 52.2 149 123.6 879.8 205.8 163 139.2 (30.2) 178.1 154.7 127.6 (54.8) 144.1 165.7 25 53 67 106 312.9 (57.3) 120.2 143.8 31.3 144.4 169.3 220.4 65.7 (7.0) 32.8 50.0 49.8 140.3 143.6 137.2 108.8 128.8 133.5 117.8 25.0 126.3 169.2 163.3 162.3 74.0 165.0 140.8 (184.4) 141.7 164.7 157.2 11.9 144.7 193.3 80.6 182.4 (111.4) 190.0 186.8 120.8 187.2 166.3 179.5 252.5 151.3 151.1 162.5 137.0 100.3 127.6 114.4 86.1 74.8 95.2 94.4 (77.6) 90.7
Per Share Data
EPS (Basic) 5.51 4.49 5.22 4.60 2.86 3.89 2.56 3.59 4.50 3.44 3.55 2.91 2.12 1.27 0.14 0.96 2.67 2.21 14.88 3.38 2.67 2.27 -0.58 2.87 2.48 2.01 -0.96 2.24 2.57 0.32 0.76 1.09 1.99 5.79 -1.05 2.18 2.56 0.54 2.40 2.72 3.38 0.99 -0.10 0.48 0.72 0.70 1.94 1.98 1.88 1.48 1.70 1.72 1.47 0.31 1.54 1.96 1.84 1.71 0.80 1.70 1.40 -1.74 1.31 1.47 1.35 0.11 1.22 1.63 0.68 1.54 -0.95 1.61 1.58 1.03 1.58 1.38 1.47 2.03 1.20 1.18 1.25 1.04 0.74 0.93 0.82 0.61 0.53 0.67 0.73 -0.71 0.83
EPS (Diluted) 5.46 4.49 5.17 4.56 2.83 3.87 2.55 3.58 4.47 3.42 3.54 2.90 2.12 1.27 0.14 0.95 2.65 2.20 14.79 3.36 2.64 2.23 -0.58 2.81 2.43 1.98 -0.96 2.21 2.52 0.32 0.76 1.09 1.96 5.76 -1.05 2.16 2.53 0.54 2.37 2.70 3.34 0.97 -0.10 0.47 0.71 0.69 1.92 1.95 1.86 1.46 1.68 1.70 1.46 0.31 1.52 1.94 1.81 1.67 0.79 1.68 1.39 -1.71 1.30 1.46 1.34 0.09 1.22 1.63 0.68 1.54 -0.95 1.59 1.56 1.01 1.56 1.36 1.45 1.99 1.18 1.16 1.23 1.03 0.74 0.92 0.82 0.61 0.53 0.67 0.73 -0.71 0.83
Shares Outstanding 49.7 50.2 50.8 51.1 51.3 51.7 52.2 52.5 52.5 53.1 53.5 53.7 53.5 53.4 53.7 54.6 55.8 57.3 59.1 61.0 59.2 59.3 60.2 60.4 60.6 61.2 61.8 62.2 62.6 62.9 63.6 57.1 53.2 54.0 54.5 55.2 56.2 57.5 60.3 62.2 65.1 66.7 67.6 68.6 69.8 71.1 72.2 72.7 72.8 73.6 75.5 77.5 80.0 80.0 82.2 86.3 88.8 92.3 95.4 97.7 101.2 106.1 107.8 111.9 116.8 117.6 118.2 118.5 117.9 117.6 117.8 118.3 118.1 117.7 118.4 120.7 122.1 123.2 125.8 128.5 130.0 131.0 134.7 137.7 139.7 140.0 141.7 142.2 129.5 109.2 109.2
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4
Current Assets
Cash & Cash Equivalents 1,591.7 1,834.1 1,712.5 1,486.7 1,669.6 1,807.7 1,813.4 1,713.1 1,281.9 1,627.4 1,425.3 1,401.7 1,525.6 1,536.7 1,429.8 1,182 1,250.9 2,040.8 2,027.9 2,746 1,651.3 2,207.6 2,203 2,137.5 1,999.9 1,867.1 1,749.3 1,490.4 1,274.2 1,254 1,306.6 1,253.7 2,342 996.8 992.8 848.2 874.5 1,032.0 1,116.6 1,232.7 2,060.8 1,003.7 932.5 1,318.6 809.2 664.3 815.1 608.9 573.9 958.2
Short-Term Investments 329.8 2,717.9 2,625.8 2,548.8 2,454.7 7,456.7 2,446.7 2,277.1 7,406.9 2,106.2 6,820.9 6,897.5 6,716.9 6,439.2 6,404.7 6,488.3 7,032.3 7,463.1 7,867.8 6,721.6 6,721.2 7,107.5 13,344.5 12,847.4 11,892.4 12,724.9 12,687 12,586.3 12,178.5 11,630.3 11,721.4 11,641.1 9,365.2 9,946.7 9,999 9,778.3 9,720.5 9,799.8 10,316.2 10,242.5 9,489.4 416.8 436.4 453.5 521.7 664.3 319.5 314.8 405.0 275.9
Net Receivables 2,025.3 8,596.1 9,090.5 9,383.7 9,343.2 9,764 9,534.7 8,542.7 8,591.8 8,914.8 9,094 8,978.9 8,987.3 9,405.8 9,850.7 8,471.7 8,335.8 8,123.7 8,837.8 8,402.4 8,452.3 8,154.3 11,372.9 11,057.3 11,175.5 11,286.2 11,277.7 10,908.3 10,767.8 10,809.5 12,900.5 12,545.3 10,561.5 11,153.8 11,982.1 10,327 10,123 10,321.7 10,372.7 9,945.6 10,021.4 523.7 513.8 507.9 582.2 439.5 584.7 4,764.9 4,825.2 4,952.0
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
Other Current Assets 0 0 0 0 0 0 0 (12,532.9) (17,280.6) (12,648.4) (17,340.2) (17,278.1) (17,229.8) (17,381.7) (17,685.2) (16,142) (16,619) (17,627.6) (18,733.5) (17,870) (16,824.8) (17,469.4) (26,920.4) (26,042.2) (25,067.8) (25,878.2) (25,714) (24,985) (24,220.5) (23,693.8) (25,928.5) (25,440.1) (22,268.7) (22,097.3) (22,973.9) (20,953.5) (20,718) (21,153.5) (21,805.5) (21,420.8) (21,571.6) (1,944.2) (1,882.8) (2,280.0) (1,913.0) (1,768.1) (1,719.3) (5,688.5) (5,804.0) (6,186.1)
Total Current Assets 3,946.8 13,148.1 13,428.8 13,419.2 13,467.5 19,028.4 13,794.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 848.9 841.7 831.1 811.5 786.3 768.3 742.2 732.6 706.1 685.8 664.4 642.7 671.2 645.1 617.6 608.8 585.3 561.4 529 495.2 469.1 446.1 468.4 450.1 438.1 433.7 418.8 419.2 409.8 392.5 381.7 370.6 355.2 347.6 358.4 355.5 348.8 343.6 337.1 327.9 312.3 272.9 273.3 275.4 275.7 277.3 277.0 272.2 284.3 283.8
Goodwill 2,654.5 2,646.3 2,649.7 2,630.8 2,620.7 2,616 2,625.2 2,618.4 2,608.5 2,608.8 2,605.2 2,606.3 2,603.5 2,603 2,547.4 2,558.2 2,569.4 2,571.6 2,579.9 2,588.7 2,586 2,589.3 2,325.8 2,441.4 2,336.2 2,343.4 2,331 2,338 2,331.2 2,321.8 2,312.5 2,369.2 923.1 917.7 916 905.5 894.5 830.9 839.7 834.2 839.8 924.4 924.8 926.4 1,009.4 1,005.0 801.7 833.8 828.4 828.5
Intangible Assets 511.1 10,709.6 10,663.7 10,674.4 10,519.2 10,528.4 10,641.4 575.9 609.4 651 714.6 774.8 826.7 901.7 954.5 1,073.4 1,179.4 1,302.6 1,337 1,495.7 1,660.7 1,848.4 1,921.6 2,122 2,274.3 2,544.5 2,810.1 3,118.8 3,464.6 3,780.2 4,548.3 4,627.3 298.4 313 332.9 344.7 360.1 272.4 297.6 287.0 313.1 0 0 94.6 0 0 0 0 0 0
Long-Term Investments 9,892.1 7,344.1 7,153.7 6,969.1 6,588.9 1,087.8 6,524.5 7,688.8 7,650.8 7,393.2 7,077.4 7,157.1 6,997.4 6,720.5 6,707.3 6,799.3 7,404 7,908.8 8,290.1 7,027 7,014.4 7,397.7 13,728.9 14,894.5 14,179 15,133.5 15,170.9 15,065.2 14,624.6 13,694.5 13,706.3 13,332.1 10,765.7 11,061.2 10,402.3 10,192.2 10,136.4 10,221.2 10,766.8 10,677.0 9,893.1 11,544.1 11,440.3 10,933.2 10,375.8 9,655.2 10,917.8 9,443.3 9,820.4 9,461.2
Other Non-Current Assets 17,915.1 1,599.8 1,055.1 1,020.9 1,005.8 991.7 1,004.2 (11,615.7) (11,574.8) (11,338.8) (11,061.6) (11,180.9) (11,098.8) (10,870.3) (10,826.8) (11,039.7) (11,738.1) (12,344.4) (12,736) (11,606.6) (11,730.2) (12,281.5) (18,444.7) (19,908) (19,227.6) (20,455.1) (20,730.8) (20,941.2) (20,830.2) (20,189) (20,948.8) (20,699.2) (12,342.4) (12,639.5) (12,009.6) (11,797.9) (11,739.8) (11,668.1) (12,241.2) (12,126.1) (11,358.3) (12,741.5) (12,638.4) (12,229.7) (11,660.9) (10,937.6) (11,996.5) (10,549.3) (10,933.2) (10,573.4)
Total Non-Current Assets 31,821.7 23,141.5 22,353.3 22,106.7 21,520.9 15,992.2 21,537.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 35,768.5 36,289.6 35,782.1 35,525.9 34,988.4 35,020.6 35,332.3 33,773 33,225.4 33,635.2 33,208.8 33,104.7 32,915.2 33,117.3 33,245.7 31,728.7 33,022.6 33,920.6 33,624.8 45,994.8 44,410.6 44,649.9 43,582.6 44,233.2 43,423.3 44,291.2 43,751.5 43,139.5 42,237 41,089.3 43,443.1 42,361.3 32,427.9 31,843 32,405.2 30,058.9 29,567.7 29,709.1 30,283.8 29,804.2 30,287.2 26,115.3 26,238.8 25,841.8 24,822.5 23,820.6 26,568.4 23,349.2 23,704.3 23,728.3
Current Liabilities
Account Payables 606 2,101.2 2,212 2,350.9 2,570.1 2,914.2 3,560.8 2,584.2 2,405.4 2,419.3 2,430.8 2,502.9 2,627.7 2,702.8 3,543.3 2,012.4 1,961.3 2,051 2,286.7 2,046.7 2,000.2 1,969.6 3,193.6 3,033.9 3,009.2 3,046.2 3,216.3 3,044 3,069.9 3,144.6 4,067.4 3,827.2 3,321.2 3,927.5 4,967.6 3,212 3,217.9 3,396.5 3,513.7 3,409.6 3,451.8 1,614.7 1,440.9 1,484.3 1,283.6 1,233.0 1,288.6 1,314.5 1,396.2 1,364.6
Short-Term Debt 0 0 0 174.6 174.4 0 0 0 0 0 0 50 50 224.7 0 0 0 0 0 0 0 0 0 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 20,902.7 20,881.4 20,609.2 20,497.2 20,132.5 20,211.4 20,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152.8 158.8 164.9 173.8 180.6 0 0 0 0
Other Current Liabilities 6,182.9 266.4 279.4 268.1 275.1 277.7 257.8 (3,095.9) (2,904.4) (2,962.1) (3,032.8) (3,179.6) (3,238) (3,575) (4,214.2) (2,661) (2,590.7) (2,743.7) (2,951.3) (2,789) (2,599.2) (2,668.7) (3,740.6) (3,707.6) (3,626.7) (3,586.7) (3,727.5) (3,491.8) (3,406.3) (3,483.2) (4,384.3) (4,135.3) (3,666.1) (4,292.6) (5,345.1) (3,586.4) (3,609.6) (3,782.7) (3,953.5) (3,848.8) (4,064.8) (5,373.6) (5,297.5) (5,263.7) (5,026.5) (4,948.7) (5,072.9) (5,298.9) (5,394.0) (3,993.9)
Total Current Liabilities 27,691.6 23,889.6 23,694.8 23,888.1 23,737.8 23,962.9 24,744.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 2,207.5 2,206.9 2,206.4 1,909.8 1,909.3 2,083.1 2,082.5 2,081.8 2,081.2 2,080.4 2,080 2,079.4 2,078.8 1,905.2 2,129.3 2,128.9 2,203 2,202.5 2,201.9 2,550.5 2,203.7 2,252.9 2,008.6 2,008 2,007.5 2,006.9 2,006.3 2,007.3 2,006.6 2,006 2,005.4 2,004.8 2,004.4 1,068.2 1,067.9 1,136.6 1,067.3 1,067.0 1,165.6 1,165.3 1,414.7 972.1 972.1 972.1 972.0 972.0 971.8 971.6 971.6 1,750
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.0 0 0 0
Other Non-Current Liabilities 0 4,321.5 4,122.4 4,229.5 4,107.1 3,867.9 3,249.7 (2,081.8) (2,081.2) (2,080.4) (2,080) (2,079.4) (2,078.8) (1,905.2) (2,129.3) (2,128.9) (2,203) (2,202.5) (2,201.9) (2,550.5) (2,203.7) (2,252.9) (2,008.6) (2,008) (2,007.5) (2,006.9) (2,006.3) (2,007.3) (2,052) (2,059.1) (2,087.3) (2,099.5) (2,114) (1,196.3) (1,216.4) (1,306.7) (1,261.4) (1,299.2) (1,484.0) (1,604.5) (1,978.8) (972.1) (972.1) (972.1) (972.0) (972.0) (1,008.9) (971.6) (971.6) (1,750)
Total Non-Current Liabilities 2,207.5 6,528.4 6,328.8 6,139.3 6,016.4 5,951 5,332.2 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
Total Liabilities 29,899.1 30,418 30,023.6 30,027.4 29,754.2 29,913.9 30,077 28,768.7 28,305.4 28,825.7 28,718.2 28,618.7 28,518.8 28,888.6 29,146.8 27,269 28,001.5 28,456.5 27,880.4 40,086.4 38,585 38,695.1 37,642.6 38,248.7 38,037.1 38,609.1 38,061.1 37,379.2 36,765.3 35,955.4 38,203.4 37,028.4 27,926.9 27,561.5 28,267 25,834.3 25,408.9 25,611.0 25,778.9 25,196.1 25,722.5 21,077.2 21,265.2 20,988.5 20,457.9 20,150.3 22,645.3 19,970.8 20,130.7 20,875.8
Stockholders' Equity
Common Stock 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.4 4,676.2 1.4 1.4 1.4 1.4 1.1
Retained Earnings 4,949.3 4,826.3 4,726.3 4,570.9 4,431.1 4,378.3 4,321.5 4,309.7 4,194.2 4,028.2 3,990.7 3,877.2 3,775.9 3,699.3 3,678.9 3,774.2 3,976.5 4,041.2 4,219.3 3,640.3 3,635.5 3,548.7 6,126 6,194.4 6,061.1 5,966.4 5,882.9 5,980.9 5,879.7 5,759.7 5,777.1 5,846.3 5,815 4,036.6 5,414.6 3,987.7 4,010.5 4,003.5 4,176.8 4,280.8 4,339.4 3,340.9 3,194.1 3,054.5 2,933.1 2,714.5 2,162.4 428.4 343,099 248.7
Accumulated Other Comprehensive Income (629) (544.2) (547) (634.6) (748.5) (836.1) (627.2) (852.7) (811.2) (765) (1,051) (922.7) (899.5) (986.2) (1,084.9) (822.2) (485.3) (150) (84.1) 604 504.5 709.8 658.2 568.9 88.4 411.5 405.2 328.7 103.4 (155.4) (97.7) (137.9) 51.7 234 256.4 236.9 148.3 94.6 328.1 327.3 225.2 278.2 154.0 65.9 (311.6) (782.3) (2.5) 135.7 415.8 318.5
Total Stockholders' Equity 5,869.4 5,871.6 5,758.5 5,498.5 5,234.2 5,106.7 5,255.3 5,004.3 4,920 4,809.5 4,490.6 4,486 4,396.4 4,228.7 4,098.9 4,459.7 5,021.1 5,464.1 5,744.4 5,908.4 5,822.2 5,951.4 5,936.4 5,967.8 5,370 5,652.8 5,658.6 5,730.2 5,440.6 5,112 5,219.4 5,312.5 4,489.8 4,270.6 4,138.2 4,224.6 4,158.8 4,098.1 4,504.9 4,608.1 4,564.6 5,038.2 4,973.6 4,853.2 4,364.6 3,670.3 3,923.1 3,354.2 3,549.5 2,632.1
Total Liabilities & Equity 35,768.5 36,289.6 35,782.1 35,525.9 34,988.4 35,020.6 35,332.3 33,773 33,225.4 33,635.2 33,208.8 33,104.7 32,915.2 33,117.3 33,245.7 31,728.7 33,022.6 33,920.6 33,624.8 45,994.8 44,410.6 44,649.9 43,582.6 44,233.2 43,423.3 44,291.2 43,751.5 43,139.5 42,237 41,089.3 43,443.1 42,361.3 32,427.9 31,843 32,405.2 30,058.9 29,567.7 29,709.1 30,283.8 29,804.2 30,287.2 26,115.3 26,238.8 25,841.8 24,822.5 23,820.6 26,568.4 23,349.2 23,704.3 23,728.3
Debt Metrics
Total Debt 2,207.5 2,206.9 2,206.4 2,084.4 2,083.7 2,083.1 2,082.5 2,081.8 2,081.2 2,080.4 2,080 2,129.4 2,128.8 2,129.9 2,129.3 2,128.9 2,203 2,202.5 2,201.9 2,550.5 2,203.7 2,252.9 2,008.6 2,208 2,207.5 2,006.9 2,006.3 2,007.3 2,006.6 2,006 2,005.4 2,004.8 2,004.4 1,068.2 1,067.9 1,136.6 1,067.3 1,067.0 1,165.6 1,165.3 1,414.7 972.1 972.1 972.1 972.0 972.0 971.8 971.6 971.6 1,750
Net Debt 615.8 372.8 493.9 597.7 414.1 275.4 269.1 368.7 799.3 453 654.7 727.7 603.2 593.2 699.5 946.9 952.1 161.7 174 (195.5) 552.4 45.3 (194.4) 70.5 207.6 139.8 257 516.9 732.4 752 698.8 751.1 (337.6) 71.4 75.1 288.4 192.8 35 48.9 (67.4) (646.1) (31.6) 39.5 (346.5) 162.8 307.6 156.7 362.7 397.7 791.8
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1
Operating Activities
Net Income 274.1 225.2 265.6 235.3 146.6 201.3 133.8 188.7 236.4 182.5 190.1 156.3 113.6 68.1 7.3 52.2 145.5 885.6 153.6 170.2 163 139.2 (30.2) 178.1 154.7 127.6 (54.8) 144.1 165.7 25 53 67 106 312.9 (57.3) 120.2 143.8 31.3 144.4 169.3 220.3 100.3 127.6 114.4 95.2 94.4 (77.6) 99.4 90.7 73.2
Depreciation & Amortization 66.5 72 62.3 59 56.7 63.9 58.5 50.5 50.6 55.2 45.9 47.2 48.1 41.8 44.8 48.1 47.3 45.6 41.9 42.7 41.4 39.2 40.1 31.5 33.5 38.4 27.3 30.4 29.7 (56.9) 35.7 24.9 30 (103.9) 16.9 36.3 0 (394.5) 0 0 0 0 0 0 0 0 16,850 0 0 0
Stock-Based Compensation 17.6 0 23.2 22.4 15.1 22.8 23.7 20.1 14.5 21.5 23.9 17.2 12.5 15.4 17.9 16.9 12.4 18.1 18.2 17.2 13.2 16 15.5 14.9 11.5 15.2 15 14.2 11.5 57.1 17.4 12.1 9.6 35.5 11.2 9.3 1.6 41.6 15.3 6.8 6.2 8.1 0 0 0 0 0 0 0 0
Change in Working Capital (172.7) 248.7 77.4 (130.3) 171.1 (238.9) 5.6 427.9 (225.8) 130.4 72.1 (30.6) 89.1 90.5 458.7 (9.8) (754) 45 (286.4) 679.1 (681) 283.5 449 180.4 (540.8) (9.8) 331.8 221.8 85.1 2,237.7 (1,033) (9,935) 1,927 650 (2,408) (289) 70.1 (110.4) (603.6) (664.4) 882.3 (939.8) 66.7 (1,241,377.0) (1,045,477.1) 1,004,953.0 22,616.0 0 0 0
Other Non-Cash Items 11.7 125.1 41.9 39.6 15.8 28.7 17.5 20.8 (12.8) 12.4 44.1 6.5 8.6 63.1 67.8 77.5 21.6 (749) (68.5) 74.6 25.5 (57) 125.1 (35.3) 101.5 25.2 135.9 51.5 (81.9) (2,081.2) 1,262.3 10,116 (2,108.7) (726.3) 2,832 144.3 (189.7) 256.7 717.9 532.3 (1,441.7) 1,266.6 (82.7) 1,241,345.5 1,045,517.9 (1,004,870.0) (39,278.8) 154.3 15.7 198.4
Operating Cash Flow 240.3 671 505 265.5 392.4 102.8 436.5 710.9 82.5 362.6 330.5 185.4 259.6 277.1 647.9 173 (501.1) 254.7 (2) 947.7 (418.7) 440.4 609.4 415.9 (123.7) 245.5 442.2 479 246.7 202.1 282.3 248 (75.7) 164 366.7 (24.5) 24.2 177.6 258.6 37.3 (339.0) 435.2 111.7 82.9 136.0 177.3 109.6 253.7 106.3 271.6
Investing Activities
Capital Expenditure (47.7) (59.3) (62.9) (59.9) (53.4) (68) 106.2 (55.4) (50.8) (54.3) (50.4) (49.4) (48.4) (52.4) (46.6) (46.2) (41.1) (56.1) (46.1) (45.6) (39.6) (40.1) (34.9) (24.6) (21.6) (39.8) (12.7) (25.4) (32.4) (23.9) (20.8) (21.6) (16.5) (18.7) (12.3) (16.3) (14.8) (18.4) (19.1) (25.0) (22.8) (14.5) (8.2) (13.6) (11.9) (13.3) (1.0) 0 0 (16.5)
Acquisitions (12.7) (1.1) (22.4) 0 0 (5) (0.8) (1.9) (10.2) (6.2) (20.6) 2.9 (0.3) (72.5) 0 4.8 0 (4) 1,318.2 (11.1) (4.1) (292.5) (30.3) (201.6) 10.1 (7.6) (22.5) (23.4) 3.3 126.7 36.7 (1,213.5) (14) (1.7) (21.1) (18.7) (127.4) (810.7) (27.4) (65.9) 904.0 0.2 0.1 0.0 (0.0) 0.0 (14.3) 0 0 3.4
Purchases of Investments (867.1) (873.7) (656.5) (906.3) (898) (482.2) 1,327.4 (519.6) (807.8) (630.3) (569.7) (481.9) (608.4) (376.9) (833.4) (1,022.5) (991.5) (761.3) (1,647.9) (379.9) (413.1) (582.9) (791.8) (495.4) (716.1) (629.1) (1,109.4) (1,227.3) (1,375.7) (1,843.7) (1,939.9) (1,567.8) (966.4) (1,214.2) (1,068.9) (1,121.4) (931.3) (1,496.9) (870.3) (1,347.6) (844.1) (487.7) (572.8) (1,006.4) (659.6) (1,012.6) (712.4) (843.1) (977.3) (990.4)
Sales/Maturities of Investments 594.8 530.1 473 588 532.4 626.1 0.6 383.4 540.6 692.2 483.5 273.6 438.9 366.4 649.4 1,183.7 1,043.1 970 457.6 551.4 525.3 432.9 595.6 507.9 909.2 675.7 1,139.1 1,111.5 957.3 1,446.8 1,568.2 1,246 1,079.4 927.5 854 1,195 1,020.7 1,637.7 778.2 789.0 1,076.2 360.5 601.6 637.8 600.6 665.3 2,571.7 (299.7) 714.5 866.2
Other Investing Activities 50.4 0.2 (0.7) 15.3 (2.6) 0.1 (1,640.6) 0.1 0 1.7 0.2 0.4 (11.2) 8.2 (11.3) 0.5 (23.8) (27.7) (78.4) (96) (54) 22.6 18.4 (0.4) 0.3 (5.4) 1.5 2.2 0.3 (4) (33.8) (37) (3.4) 7.9 2.6 23.9 (6) 782.7 24.2 262.1 19.7 47.6 18.4 (65.0) (19.1) 47.9 (2,039.6) 1,014.2 (2.0) 15.1
Investing Cash Flow (282.3) (403.8) (269.5) (362.9) (421.6) 71 (207.2) (193.4) (328.2) 3.1 (157) (254.4) (229.4) (127.2) (241.9) 120.3 (13.3) 120.9 3.4 18.8 14.5 (460) (243) (214.1) 181.9 (6.2) (4) (162.4) (447.2) (298.1) (389.6) (1,593.9) 79.1 (299.2) (245.7) 62.5 (58.8) 94.4 (114.4) (387.4) 1,133.0 (93.9) 39.1 (447.2) (90) (312.7) (195.7) (128.6) (264.9) (122.1)
Financing Activities
Net Debt Issuance 0 0 121.7 0 0 0 0 0 0 0 (50) 0 (1.8) 0 0 (75.9) 0 0 (369.8) 347.2 (50) 243.7 (200) (0.5) 199.3 (6.8) (45.1) (2.8) 290.2 139.4 254.4 337.7 1,092.4 293.1 88.7 0 0 (123.0) (0.1) 0.1 249.6 (47.7) (18.4) 64.9 (64.7) (595.6) 1,750 0 0 0
Stock Repurchased (124.2) (94.3) (81.8) (63.3) (64.3) (120.3) (99.4) (41.6) (46.1) (126) (49.3) (17.8) (4.2) (15.2) (91) (236.6) (230) (295) (321.2) (181.1) (42) (142.5) (68.3) (29.6) (56.6) (107.5) (65.8) (48.5) (50) (52.1) (80.3) 0.1 (7) (132.1) (38.2) (113.5) (105.1) (188.8) (228.7) (199.8) (245.8) (134.6) (96.1) (24.6) (0.8) 0 (1,249.8) 0 0 (0.5)
Dividends Paid (44) (44.2) (40.6) (42.7) (40.9) (41.1) (37.5) (39.9) (37.4) (38.5) (37.1) (39.7) (37) (37.5) (36.7) (38.6) (37.4) (39.1) (38.5) (41.8) (42.9) (44.2) (42.2) (44.2) (42.7) (43) (42) (42.9) (42.1) (42.4) (40.2) (35.7) (29.7) (30.2) (28.8) (30.3) (29.7) (30.3) (30.1) (32.5) (32.4) (10.8) (11.0) (9.8) (10.0) 0 (181,005.8) (21.1) (139.3) (20.8)
Other Financing Activities (34.4) 2.3 (4.3) 1.7 (13.5) 1.7 (3.9) 0.7 (12.7) 2.5 (5.1) (2.5) 0 1.5 (14.6) 3.7 (10.1) 1.7 (7.1) 7.9 (18.1) (25) 1.7 (5.1) (8.6) 28.2 (15.8) (8.1) 22.8 2.7 12 (1.6) 11.9 12.2 0.9 79.2 7.1 (3.8) 4.4 (228.8) 8.8 0 0 0 0 (182.9) (0.2) (0.2) (0.3) (0.3)
Financing Cash Flow (202.6) (136.2) (5) (104.3) (118.7) (159.7) (140.8) (80.8) (96.2) (162) (141.5) (57.4) (43) (51.2) (142.3) (347.4) (277.5) (332.4) (736.6) 132.2 (153) 32 (308.8) (79.4) 91.4 (129.1) (168.7) (102.3) 220.9 47.6 145.9 300.5 1,344 143 22.6 (64.6) (127.7) (345.9) (257.3) (476.2) (26.8) (200.8) (125.0) 32.3 (11.0) (248.9) 499.9 (21.3) (139.6) (21.6)
Cash Position
Net Change in Cash (242.4) 121.6 225.8 (182.9) (138.1) (5.7) 100.3 431.2 (345.5) 202.1 23.6 (123.9) (11.1) 106.9 247.8 (76.8) (789.9) 26.9 (743.9) 1,100.2 (557) 25.6 65.5 137.6 132.8 117.8 258.9 216.2 20.2 (52.6) 52.9 (1,088.3) 1,345.2 4 144.6 (26.3) (157.5) (84.7) (116.1) (828.1) 772.5 140.5 25.7 (332.0) 35.0 (384.3) 413.8 103.8 (298.1) 127.9
Cash at Beginning 1,834.1 1,712.5 1,486.7 1,669.6 1,807.7 1,813.4 1,713.1 1,281.9 1,627.4 1,425.3 1,401.7 1,525.6 1,536.7 1,429.8 1,182 1,258.8 2,040.8 2,027.9 2,771.8 1,651.3 2,207.6 2,203 2,137.5 1,999.9 1,867.1 1,749.3 1,490.4 1,274.2 1,254 1,306.6 1,253.7 2,342 996.8 992.8 848.2 874.5 1,032 1,116.6 1,232.7 2,060.8 1,288.3 500.8 475.0 807.1 573.9 958.2 544.4 440.5 738.6 610.7
Cash at End 1,591.7 1,834.1 1,712.5 1,486.7 1,669.6 1,807.7 1,813.4 1,713.1 1,281.9 1,627.4 1,425.3 1,401.7 1,525.6 1,536.7 1,429.8 1,182 1,250.9 2,054.8 2,027.9 2,746 1,651.3 2,228.6 2,203 2,137.5 1,999.9 1,867.1 1,749.3 1,490.4 1,274.2 1,254 1,306.6 1,253.7 2,342 996.8 992.8 848.2 874.5 1,032.0 1,116.6 1,232.7 2,060.8 641.3 500.8 475.0 608.9 573.9 958.2 544.4 440.5 738.6
Free Cash Flow 192.6 611.7 442.1 205.6 339 34.8 542.7 655.5 31.7 308.3 280.1 136 211.2 224.7 601.3 126.8 (542.2) 198.6 (48.1) 902.1 (458.3) 400.3 574.5 391.3 (145.3) 205.7 429.5 453.6 214.3 178.2 261.5 226.4 (92.2) 145.3 354.4 (40.8) 9.4 159.1 239.6 12.4 (361.8) 420.7 103.5 69.3 124.2 164.0 108.6 253.7 106.3 255.0
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 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 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2
Income Statement
Revenue 3,420.1 3,350.4 3,231.5 3,158.4 3,074 3,104.8 2,967.7 2,924.9 2,880.1 2,983.1 2,774.1 2,731.6 2,642.8 2,652.8 2,548 2,509.7 2,482.7 2,574.9 2,637.8 2,542.3 2,432.6 2,553.1 2,376.7 2,331.2 2,448.7 2,609 2,494.9 2,540.8 2,427.8 2,306.3 2,257.6 1,816.7 1,620.1 1,656.2 1,563.3 1,577.1 1,514.5 1,667.0 1,698.3 1,672 2,070.3 2,544.6 2,530.9 2,641.7 2,595.4 2,635.1 2,698.8 2,604.5 2,444.7 2,396.5 2,254.6 2,233.7 2,146.5 2,142.6 2,140.5 2,124.7 2,068.3 2,111.5 2,061.7 2,062.9 2,036.7 2,105.6 2,114.0 2,140.3 2,167.9 2,182.1 2,156.9 2,273.6 2,087.9 2,220.6 1,954.5 2,248.8 2,177.3 2,183.3 2,148.2 2,064.7 2,057.3 2,207.6 1,984.1 1,949.1 1,929.8 1,881.6 1,879.4 1,874.3 1,862.4 1,867.5 1,833.5 1,839.2 1,859.9 1,836.3 1,722.6
Gross Profit 2,651 2,633.4 2,521.9 2,436.9 2,294.3 2,434.3 2,190.9 2,228.8 2,257 2,384 2,129.5 2,099.1 1,997.2 2,053.5 1,877.5 1,909.7 1,992.7 1,128.3 1,054.8 1,015.7 957.2 986.4 810.9 940.6 1,018.2 1,101.7 920.2 1,038 1,035.8 809.2 826.1 862.9 859.1 895.9 548.6 814 842 894.4 932.8 928.5 1,192.2 1,196.5 935.3 1,020.1 1,015.6 1,123.7 1,188.4 1,088.3 1,091.9 1,060.9 948.0 970.3 906.4 1,111.0 881.0 917.8 870.2 1,237.9 1,064.3 1,076.0 1,143.6 1,211.2 1,200.7 1,235.0 1,239.9 1,205.0 1,215.7 1,284.2 1,127.5 1,232.2 859.5 1,250.6 834.7 805.2 852.9 807.6 848.0 1,004.3 797.4 790.1 754.7 793.7 673.1 723.2 703.4 722.3 642.8 656.0 693.7 1,836.3 600.1
Operating Income 335.6 283.5 331.2 289 183.7 250 151.5 232.9 292.9 226.6 228.8 204.3 147.1 96.3 8.7 69.9 175.2 161.8 188.2 239.7 193.1 183.4 112.5 209.3 100.1 178.8 (24.6) 183.3 217 42.9 75.8 78.3 136.5 158.3 (107.6) 178.7 215.1 54.7 220.9 235.5 337.6 110.2 (32.3) 40.0 83.2 90.3 224.8 193.8 235.3 178.5 194.0 210.8 206.4 34.8 208.6 264.7 249.6 253.1 112.4 130.6 214.4 (122.1) 226.7 253.5 248.4 61.2 209.1 281.5 157.9 191.5 (163.5) 249.4 285.9 196.9 284.1 252.5 277.5 390.2 231.0 232.2 242.4 149.4 141.4 188.1 176.7 139.9 109.3 144.0 142.8 (209.7) 137.6
Net Income 274.1 225.2 265.6 235.3 146.6 201.3 133.8 188.7 236.4 182.5 190.1 156.3 113.6 68.1 7.3 52.2 149 123.6 879.8 205.8 163 139.2 (30.2) 178.1 154.7 127.6 (54.8) 144.1 165.7 25 53 67 106 312.9 (57.3) 120.2 143.8 31.3 144.4 169.3 220.4 65.7 (7.0) 32.8 50.0 49.8 140.3 143.6 137.2 108.8 128.8 133.5 117.8 25.0 126.3 169.2 163.3 162.3 74.0 165.0 140.8 (184.4) 141.7 164.7 157.2 11.9 144.7 193.3 80.6 182.4 (111.4) 190.0 186.8 120.8 187.2 166.3 179.5 252.5 151.3 151.1 162.5 137.0 100.3 127.6 114.4 86.1 74.8 95.2 94.4 (77.6) 90.7
EPS (Diluted) 5.46 4.49 5.17 4.56 2.83 3.87 2.55 3.58 4.47 3.42 3.54 2.90 2.12 1.27 0.14 0.95 2.65 2.20 14.79 3.36 2.64 2.23 -0.58 2.81 2.43 1.98 -0.96 2.21 2.52 0.32 0.76 1.09 1.96 5.76 -1.05 2.16 2.53 0.54 2.37 2.70 3.34 0.97 -0.10 0.47 0.71 0.69 1.92 1.95 1.86 1.46 1.68 1.70 1.46 0.31 1.52 1.94 1.81 1.67 0.79 1.68 1.39 -1.71 1.30 1.46 1.34 0.09 1.22 1.63 0.68 1.54 -0.95 1.59 1.56 1.01 1.56 1.36 1.45 1.99 1.18 1.16 1.23 1.03 0.74 0.92 0.82 0.61 0.53 0.67 0.73 -0.71 0.83
Balance Sheet
Cash & Equivalents 1,591.7 1,834.1 1,712.5 1,486.7 1,669.6 1,807.7 1,813.4 1,713.1 1,281.9 1,627.4 1,425.3 1,401.7 1,525.6 1,536.7 1,429.8 1,182 1,250.9 2,040.8 2,027.9 2,746 1,651.3 2,207.6 2,203 2,137.5 1,999.9 1,867.1 1,749.3 1,490.4 1,274.2 1,254 1,306.6 1,253.7 2,342 996.8 992.8 848.2 874.5 1,032.0 1,116.6 1,232.7 2,060.8 1,003.7 932.5 1,318.6 809.2 664.3 815.1 608.9 573.9 958.2
Total Assets 35,768.5 36,289.6 35,782.1 35,525.9 34,988.4 35,020.6 35,332.3 33,773 33,225.4 33,635.2 33,208.8 33,104.7 32,915.2 33,117.3 33,245.7 31,728.7 33,022.6 33,920.6 33,624.8 45,994.8 44,410.6 44,649.9 43,582.6 44,233.2 43,423.3 44,291.2 43,751.5 43,139.5 42,237 41,089.3 43,443.1 42,361.3 32,427.9 31,843 32,405.2 30,058.9 29,567.7 29,709.1 30,283.8 29,804.2 30,287.2 26,115.3 26,238.8 25,841.8 24,822.5 23,820.6 26,568.4 23,349.2 23,704.3 23,728.3
Total Debt 2,207.5 2,206.9 2,206.4 2,084.4 2,083.7 2,083.1 2,082.5 2,081.8 2,081.2 2,080.4 2,080 2,129.4 2,128.8 2,129.9 2,129.3 2,128.9 2,203 2,202.5 2,201.9 2,550.5 2,203.7 2,252.9 2,008.6 2,208 2,207.5 2,006.9 2,006.3 2,007.3 2,006.6 2,006 2,005.4 2,004.8 2,004.4 1,068.2 1,067.9 1,136.6 1,067.3 1,067.0 1,165.6 1,165.3 1,414.7 972.1 972.1 972.1 972.0 972.0 971.8 971.6 971.6 1,750
Stockholders' Equity 5,869.4 5,871.6 5,758.5 5,498.5 5,234.2 5,106.7 5,255.3 5,004.3 4,920 4,809.5 4,490.6 4,486 4,396.4 4,228.7 4,098.9 4,459.7 5,021.1 5,464.1 5,744.4 5,908.4 5,822.2 5,951.4 5,936.4 5,967.8 5,370 5,652.8 5,658.6 5,730.2 5,440.6 5,112 5,219.4 5,312.5 4,489.8 4,270.6 4,138.2 4,224.6 4,158.8 4,098.1 4,504.9 4,608.1 4,564.6 5,038.2 4,973.6 4,853.2 4,364.6 3,670.3 3,923.1 3,354.2 3,549.5 2,632.1
Cash Flow
Operating Cash Flow 240.3 671 505 265.5 392.4 102.8 436.5 710.9 82.5 362.6 330.5 185.4 259.6 277.1 647.9 173 (501.1) 254.7 (2) 947.7 (418.7) 440.4 609.4 415.9 (123.7) 245.5 442.2 479 246.7 202.1 282.3 248 (75.7) 164 366.7 (24.5) 24.2 177.6 258.6 37.3 (339.0) 435.2 111.7 82.9 136.0 177.3 109.6 253.7 106.3 271.6
Capital Expenditure (47.7) (59.3) (62.9) (59.9) (53.4) (68) 106.2 (55.4) (50.8) (54.3) (50.4) (49.4) (48.4) (52.4) (46.6) (46.2) (41.1) (56.1) (46.1) (45.6) (39.6) (40.1) (34.9) (24.6) (21.6) (39.8) (12.7) (25.4) (32.4) (23.9) (20.8) (21.6) (16.5) (18.7) (12.3) (16.3) (14.8) (18.4) (19.1) (25.0) (22.8) (14.5) (8.2) (13.6) (11.9) (13.3) (1.0) 0 0 (16.5)
Free Cash Flow 192.6 611.7 442.1 205.6 339 34.8 542.7 655.5 31.7 308.3 280.1 136 211.2 224.7 601.3 126.8 (542.2) 198.6 (48.1) 902.1 (458.3) 400.3 574.5 391.3 (145.3) 205.7 429.5 453.6 214.3 178.2 261.5 226.4 (92.2) 145.3 354.4 (40.8) 9.4 159.1 239.6 12.4 (361.8) 420.7 103.5 69.3 124.2 164.0 108.6 253.7 106.3 255.0