Allegion plc logo ALLE - Allegion plc

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 7
HOLD 16
SELL 0
STRONG
SELL
0
| PRICE TARGET: $172.50 DETAILS
HIGH: $180.00
LOW: $165.00
MEDIAN: $172.50
CONSENSUS: $172.50
UPSIDE: 32.25%
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
Revenue
Revenue 1,033.6 1,033.2 1,070.2 1,022 941.9 945.6 967.1 965.6 893.9 897.4 917.9 912.5 923 861.5 913.7 773.1 723.6 709.2 717 746.9 694.3 727.3 728.4 589.5 674.7 719.5 748.3 731.2 655 702.4 711.5 704.7 613.1 623.1 609.4 627 548.8 569.7 581.1 584.9 502.3 545.4 544.5 519.5 458.7 573.5 546.7 531.5 466.6 550.6 529 528.7 473.3 522.9
Cost of Revenue 579.1 573.7 580.4 555.5 519.4 528.9 535 537.3 502.5 512.1 514.6 510.6 532 510.8 545.7 458.1 434.9 422.7 416.5 426.4 396.9 407.4 409.2 342.9 381.6 400.3 412.8 410.5 378.1 401.9 402.1 399.1 355.3 348.2 335 345.7 307.6 331.6 317.6 317.5 286 325.2 304.5 297.7 271.6 374 310.1 305.5 274.4 334.1 290.6 310.2 287.2 303.5
Gross Profit 454.5 459.5 489.8 466.5 422.5 416.7 432.1 428.3 391.4 385.3 403.3 401.9 391 350.7 368 315 288.7 286.5 300.5 320.5 297.4 319.9 319.2 246.6 293.1 319.2 335.5 320.7 276.9 300.5 309.4 305.6 257.8 274.9 274.4 281.3 241.2 238.1 263.5 267.4 216.3 220.2 240 221.8 187.1 199.5 236.6 226 192.2 216.5 238.4 218.5 186.1 219.4
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
SG&A Expenses 259.2 249.9 256 246.8 226.1 232.1 217.1 219.3 219.3 218.1 210.2 217.3 220 191.3 205.1 167.9 171.7 171.4 162.1 175.1 166.1 161.5 156.2 150.1 167.9 175.9 167.4 175 168.9 159.1 167.1 162.2 159.1 145.7 147.3 146.3 141.7 140.9 142 143.1 133.8 138.7 129.6 126.1 116.1 135.9 130.5 136.7 124.4 126.7 122.2 118.5 117.3 117.3
Other Expenses 0 0 0 0 0 0 0 0 0 7.5 0 0 0 0 0 0 0 0 0 0 0 40.7 2.6 0 96.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.6 0 0 0
Operating Expenses 259.2 249.9 256 246.8 226.1 232.1 217.1 219.3 219.3 225.6 210.2 217.3 220 191.3 205.1 167.9 171.7 171.4 162.1 175.1 166.1 202.2 158.8 150.1 264.2 175.9 167.4 175 168.9 159.1 167.1 162.2 159.1 145.7 147.3 146.3 141.7 140.9 142 143.1 133.8 138.7 129.6 126.1 116.1 135.9 130.5 136.7 124.4 126.7 259.8 118.5 117.3 117.3
Operating Income
Operating Income 195.3 209.6 233.8 219.7 196.4 184.6 215 209 172.1 159.7 193.1 184.6 171 159.4 162.9 147.1 117 115.1 138.4 145.4 131.3 117.7 160.4 96.5 28.9 143.3 168.1 145.7 108 141.4 142.3 143.4 98.7 129.2 127.1 135 99.5 97.2 121.5 124.3 82.5 81.5 110.4 95.7 71 63.6 106.1 89.3 67.8 89.8 (21.4) 100 68.8 102.1
Interest Expense 24.2 25.1 26.6 24.6 24.7 25.2 28.8 25.1 22.9 22.9 22.9 23.7 23.6 23.7 23.1 17.2 11.9 13.2 12.3 12.4 12.3 12.3 12.9 13 12.9 13.3 15.6 13.4 13.7 13.7 14 13.4 12.9 56 17.8 16.1 15.9 15.9 15.6 16.5 16.3 16.3 13.7 11.3 11.6 15.5 12.7 12.5 13.1 8.8 0.5 0.5 0.4 0.3
Interest Income 0 1.7 2.5 3.8 4 3.6 8.3 5 3.6 3.4 1.5 1.2 0.7 0.7 0.4 0.1 0.1 0 0.3 0.1 0 0.1 0.2 0.1 0.5 0.7 0.4 0.4 0.3 0.1 0.4 0.1 0.2 0.6 0.3 0.2 0.1 0 0.5 0.9 0.5 0.4 0.3 0.5 0.3 0.7 0.1 0.1 0.2 0.7 0 0 0.1 0.2
Profitability
EBITDA 195.7 240.7 272.2 256.9 229.9 217.2 253.2 244.8 204.6 187.7 221.2 213.4 199.6 192.2 186.3 170.2 139.6 158.8 173.2 169.1 156.2 138.8 193.2 120.8 44.7 131.4 187.3 165.7 129.8 161.3 164.5 168 121.6 151.2 147 155.5 114.7 114.6 53.9 150 107.7 107.8 19.6 108 80 68.2 120.2 102.5 80.1 101.5 (10.3) 112 73 112.7
EBIT 195.7 209.6 235.5 225 199.9 187.5 223.4 214.1 175.8 159.8 193 186.2 171.3 163.9 156.8 150.5 119.2 137.7 153.1 148.6 134.8 118.1 172.6 100.9 24.9 111 166.1 145 109.1 140.9 144.2 145 99.1 134.2 129.8 139.3 98.2 98.4 36.7 132.9 91.3 92.1 6.9 95.3 67.9 55.9 108.1 90.3 67.9 89.6 (21.6) 100.8 61.3 101.5
Income Before Tax 171.5 183.9 208.9 200.4 175.2 162.3 194.6 189 152.9 136.9 170.1 162.5 147.7 140.2 133.7 133.3 107.3 124.5 140.8 136.2 122.5 105.8 159.7 87.9 12 97.7 150.5 131.6 95.4 127.2 130.2 131.6 86.2 78.2 112 123.2 82.3 82.5 21.1 116.4 75 75.8 (6.8) 84 56.3 40.4 95.4 77.8 54.8 80.8 (22.1) 100.3 60.9 101.2
Income Tax Expense 33.4 36.4 20.5 40.7 27 18.2 20.4 33.6 29.1 18.3 13.7 20.5 24.1 4.8 19.1 18.1 14.2 11.8 (2.8) 17.4 14.3 12.4 12.8 14.2 11.5 17 18.8 22.2 15.1 (5.7) 14.1 17.6 13.8 66.1 21.9 17.4 13.6 7.5 19.1 21 16.2 3.8 19.4 19 12.4 17.6 27.3 23.1 16.4 72.3 45.5 37 19.7 37.5
Net Income 138.1 147.5 188.4 159.7 148.2 144.1 174.2 155.4 123.8 118.6 156.3 142 123.5 135.3 114.6 115.1 93 112.8 143.5 118.7 108 93.3 146.9 73.7 0.4 80.7 131.6 109.3 80.2 132.8 116 113.9 72.2 9.6 89.8 105.5 68.4 74.8 1.6 95 57.7 71.9 (27.3) 63.9 45.4 35.8 60.8 43.2 35.8 9.4 (78.1) 60.3 39.4 59.2
Per Share Data
EPS (Basic) 1.60 1.72 2.19 1.86 1.72 1.66 2.00 1.78 1.41 1.35 1.78 1.62 1.40 1.54 1.30 1.31 1.05 1.26 1.60 1.32 1.19 1.03 1.59 0.80 0.00 0.87 1.41 1.17 0.85 1.40 1.22 1.20 0.76 0.10 0.95 1.11 0.72 0.78 0.02 0.99 0.60 0.75 -0.28 0.67 0.47 0.37 0.63 0.45 0.37 0.10 -0.81 0.63 0.41 0.62
EPS (Diluted) 1.59 1.70 2.18 1.85 1.71 1.65 1.99 1.77 1.41 1.34 1.77 1.61 1.40 1.53 1.30 1.30 1.05 1.26 1.59 1.31 1.18 1.02 1.58 0.80 0.00 0.86 1.40 1.16 0.84 1.39 1.21 1.19 0.75 0.10 0.94 1.10 0.71 0.77 0.02 0.98 0.60 0.74 -0.28 0.66 0.47 0.37 0.63 0.44 0.37 0.10 -0.81 0.63 0.41 0.62
Shares Outstanding 86.1 85.9 85.9 86 86.3 86.7 87.1 87.3 87.6 87.8 87.9 87.9 88 87.9 87.9 87.9 88.2 89.2 89.7 90 90.7 90.7 92.3 92.3 92.7 92.9 93.3 93.8 94.5 94.9 95.1 95 95.1 95.1 95 95.2 95.3 95.6 96 95.8 95.9 96 95.9 95.8 95.9 95.8 95.9 96.3 96.3 96 96.0 96.0 96.0 96.0
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
Current Assets
Cash & Cash Equivalents 308.9 356.2 302.7 656.8 494.5 503.8 878.9 747.5 391.8 468.1 364.3 322.6 292.8 288 282.2 919.6 305.1 397.9 503.9 460.2 394.3 480.4 428.9 302.4 245.3 355.3 232.9 157.8 153.8 283.8 189.7 189.6 151.8 466.2 334.9 245.5 189.6 312.4 214.5 169.1 125.5
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 512.3 437.7 501 477.4 467.2 448.7 458.8 474.1 448 421.7 439.7 423.2 445 403.9 422.5 333.3 324.3 312.4 307.4 316.9 312.6 347.6 350.9 329.2 343.1 344 367.5 380 359.6 340.3 361.4 366 336.4 308.8 302.8 310.9 268.9 271.9 277.1 348.3 325.8
Inventory 537.2 519 524.9 479.5 443.6 423 449.9 444.6 448.3 438.5 468.7 483.1 472.7 479 477.9 428.4 402.9 380.4 345.7 310 289.9 283.1 289.6 293.6 275.5 269.9 293.9 304.7 296.8 280.3 278.3 265.4 271.5 239.8 257.1 247.8 238 220.6 228.3 225.3 216.5
Other Current Assets 64.6 78.9 75 63.9 56.4 46.8 74.8 49.6 50.2 32.6 47.4 46.3 42.9 43.7 53.3 71.7 45 26.9 45.4 57.1 51.2 33.9 51.6 51.9 58.1 32.6 38.8 40.7 40 27.2 43.9 31.5 42.9 17.9 29.8 35 45.7 24.4 82.4 85.2 42.6
Total Current Assets 1,423 1,391.8 1,403.6 1,677.6 1,461.7 1,422.3 1,862.4 1,715.8 1,338.3 1,360.9 1,320.1 1,275.2 1,253.4 1,214.6 1,235.9 1,753 1,077.3 1,117.6 1,202.4 1,144.2 1,048 1,145 1,121 977.1 922 1,001.8 933.1 883.2 850.2 931.6 873.3 852.5 802.6 1,032.7 924.6 839.2 742.2 829.3 802.3 827.9 710.4
Non-Current Assets
Property, Plant & Equipment 450.1 444.6 424.1 410.7 396.8 385.3 384.8 370.5 362 358.1 334.9 329.1 319.6 308.7 290.7 278 280.8 283.7 278.6 286.8 285.7 294.9 293.7 292.5 289.2 291.4 281.9 281.7 275.1 276.7 273.3 272.5 277.4 252.2 246.1 241.3 232.1 226.6 226.4 227.1 226.1
Goodwill 1,930.6 1,912.4 1,901.1 1,574.2 1,508.2 1,489.4 1,505.8 1,488.3 1,436.4 1,443.1 1,428.1 1,439.1 1,441.3 1,413.1 1,373.5 781 796.4 803.8 808.7 810.8 807.8 819 790.1 777.7 773 873.3 860.4 878.1 878.7 883 878 857 878 761.2 755.9 745.7 724.6 716.8 736.1 728.8 727.2
Intangible Assets 836.5 826 836.4 595.7 568.8 569 604.8 609.8 565.8 572.8 580.3 603.6 614.8 608.9 599.7 412.1 434 447.5 459.8 464.2 467.4 487.1 494.3 488.9 485.3 510.9 511.7 533.6 536.3 547.1 558.4 516.4 545.8 394.3 393.2 386.8 368.2 357.4 390 389.9 384.5
Long-Term Investments 0 66.8 67.3 64.9 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Non-Current Assets 671.9 582.1 592.8 591.7 628.6 290.4 615.9 594.7 584.4 283.7 519.7 516.8 495.3 218.3 443.5 429.6 419.1 243.9 367.2 354.1 339 196.7 328.6 297.7 288.2 177.3 278.3 272.7 260.5 87.2 147.1 133.3 124.3 66.2 127.5 121.6 118.3 45 151.8 171.8 221.8
Total Non-Current Assets 3,889.1 3,831.9 3,821.7 3,237.2 3,102.4 3,065.5 3,111.3 3,063.3 2,948.6 2,950.6 2,863 2,888.6 2,871 2,776.6 2,707.4 1,900.7 1,930.3 1,933.4 1,914.3 1,915.9 1,899.9 1,924.4 1,906.7 1,856.8 1,835.7 1,965.4 1,932.3 1,966.1 1,950.6 1,878.6 1,856.8 1,779.2 1,825.5 1,509.3 1,522.7 1,495.4 1,443.2 1,418.1 1,504.3 1,517.6 1,559.6
Total Assets 5,312.1 5,223.7 5,225.3 4,914.8 4,564.1 4,487.8 4,973.7 4,779.1 4,286.9 4,311.5 4,183.1 4,163.8 4,124.4 3,991.2 3,943.3 3,653.7 3,007.6 3,051 3,116.7 3,060.1 2,947.9 3,069.4 3,027.7 2,833.9 2,757.7 2,967.2 2,865.4 2,849.3 2,800.8 2,810.2 2,730.1 2,631.7 2,628.1 2,542 2,447.3 2,334.6 2,185.4 2,247.4 2,306.6 2,345.5 2,270
Current Liabilities
Account Payables 271.7 244.8 258.3 273 249.3 258 266.7 253.6 247.5 259.2 245.7 265.2 277.8 280.7 266.4 278.4 258.4 259.1 212.4 233 209.8 220.4 191.1 195.5 198.7 221 208.8 206.5 198.3 235 208 210.2 197.5 188.3 177.7 194.6 173.1 179.9 165.1 175.7 162.3
Short-Term Debt 0.3 41.9 69.4 63.9 25 21.9 418.9 416.3 413.2 412.6 12.6 12.6 12.6 12.6 12.6 12.6 12.6 12.6 238.4 0.1 0.1 0.2 0.2 0.8 3.4 0.1 0.1 35.1 35.1 35.3 35 35.2 35.3 35 35 46.9 47.1 48.2 47.2 48.6 49.1
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 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 473.8 282.3 (41.2) 391.6 0 117.6 0 0 0 134.8 0 0 0 134.7 0 0 0 117.7 0 0 0 93.3 0 0 0 98.4 0 0 0 95.3 0 0 0 84.7 0 0 0 81 0 0 0
Total Current Liabilities 745.8 755.4 792.6 728.5 672.4 696.9 1,091.5 1,034.2 1,025.4 1,079.7 649.8 660.8 668.5 703.6 689.2 610.4 581.5 601.2 793.9 564.1 505.6 521.5 489.1 463.7 456.7 507 491.2 517.1 485.4 520.8 486.9 473.1 452.1 460.8 432.2 436.8 398.5 429.6 432.3 469.7 406.1
Non-Current Liabilities
Long-Term Debt 2,030.4 2,108.4 2,059.5 2,042.3 1,972 1,977.6 1,983.2 1,988.3 1,600.1 1,602.4 2,005.1 2,046.7 2,109.3 2,081.9 2,214.5 2,018.1 1,426.8 1,429.5 1,192.5 1,430.3 1,429.8 1,429.4 1,428.9 1,428.5 1,428 1,427.6 1,427 1,393.1 1,401.3 1,409.5 1,417.7 1,425.9 1,474.1 1,442.3 1,412 1,394.1 1,404.8 1,415.6 1,426.4 1,437.1 1,446.9
Deferred Tax Liabilities 0 165.8 0 0 0 97.9 0 0 0 93.6 0 0 0 101.6 0 0 0 100.8 0 0 0 105.7 0 0 0 107.8 0 0 0 115.9 0 0 0 123.6 0 0 0 118.7 0 0 0
Other Non-Current Liabilities 434.7 (2) 295.8 233.3 312.8 214.7 328 331.3 310.5 217.5 296.8 315.8 302 159.6 246 245.5 254.3 157.1 262.7 278.3 281.5 180.2 282.6 261.7 259.2 164.4 260 275.5 276.7 110 226.5 224 240.8 109.8 231 234.3 227.1 167.1 292.4 295.9 339.3
Total Non-Current Liabilities 2,465.1 2,400.7 2,486.1 2,399.8 2,284.8 2,290.2 2,311.2 2,319.6 1,910.6 1,913.5 2,301.9 2,362.5 2,411.3 2,343.1 2,460.5 2,263.6 1,681.1 1,687.4 1,455.2 1,708.6 1,711.3 1,715.3 1,711.5 1,690.2 1,687.2 1,699.8 1,687 1,668.6 1,678 1,635.4 1,644.2 1,649.9 1,714.9 1,675.7 1,643 1,628.4 1,631.9 1,701.4 1,718.8 1,733 1,786.2
Total Liabilities 3,210.9 3,156.1 3,278.7 3,128.3 2,957.2 2,987.1 3,402.7 3,353.8 2,936 2,993.2 2,951.7 3,023.3 3,079.8 3,046.7 3,149.7 2,874 2,262.6 2,288.6 2,249.1 2,272.7 2,216.9 2,236.8 2,200.6 2,153.9 2,143.9 2,206.8 2,178.2 2,185.7 2,163.4 2,156.2 2,131.1 2,123 2,167 2,136.5 2,075.2 2,065.2 2,030.4 2,131 2,151.1 2,202.7 2,192.3
Stockholders' Equity
Common Stock 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 1 0.9 0.9 1 1 0.9 1 1 1 1 1
Retained Earnings 2,327.8 2,238.1 2,134.5 1,989.9 1,901 1,831.4 1,819.4 1,713.2 1,635.5 1,578.9 1,516.1 1,399.2 1,296.8 1,212.8 1,113.7 1,035.2 956.1 952.6 1,061.5 961.8 915.9 985.6 1,023.4 906 861.8 975.1 957.1 892.7 871.6 873.6 771.9 675.8 581.9 544.4 543.5 468.9 401.8 376.6 350.7 360.6 277.3
Accumulated Other Comprehensive Income (227.5) (205.6) (214.4) (204.3) (295) (331.6) (249.3) (290.6) (285.5) (261.5) (296.7) (266.8) (275.6) (285.8) (332.5) (264.6) (215.4) (194.4) (201) (178.7) (189.1) (157.1) (206.8) (231) (251.4) (218.6) (273) (233.1) (238.8) (223.5) (188.2) (175.9) (126.8) (152.9) (182.5) (204.5) (251.4) (264.3) (216.8) (231.2) (205.7)
Total Stockholders' Equity 2,101.2 2,067.6 1,946.6 1,786.5 1,606.9 1,500.7 1,571 1,425.3 1,350.9 1,318.3 1,232.1 1,138.6 1,041.7 941.8 791.3 776.9 741.6 759.1 864.2 784 727.7 829.4 824.3 677.5 611.3 757.4 685 660.5 633.7 651 596.9 506 456 401.6 367.2 265.3 151.4 113.3 151.8 139.2 73.7
Total Liabilities & Equity 5,312.1 5,223.7 5,225.3 4,914.8 4,564.1 4,487.8 4,973.7 4,779.1 4,286.9 4,311.5 4,183.1 4,163.8 4,124.4 3,991.2 3,943.3 3,653.7 3,007.6 3,051 3,116.7 3,060.1 2,947.9 3,069.4 3,027.7 2,833.9 2,757.7 2,967.2 2,865.4 2,849.3 2,800.8 2,810.2 2,730.1 2,631.7 2,628.1 2,542 2,447.3 2,334.6 2,185.4 2,247.4 2,306.6 2,345.5 2,270
Debt Metrics
Total Debt 2,030.7 2,278.8 2,259.7 2,230.4 1,997 1,999.5 2,402.1 2,404.6 2,013.3 2,015 2,017.7 2,059.3 2,121.9 2,094.5 2,227.1 2,030.7 1,439.4 1,442.1 1,430.9 1,430.4 1,429.9 1,429.6 1,429.1 1,429.3 1,431.4 1,427.7 1,427.1 1,428.2 1,436.4 1,444.8 1,452.7 1,461.1 1,509.4 1,477.3 1,447 1,441 1,451.9 1,463.8 1,473.6 1,485.7 1,496
Net Debt 1,721.8 1,922.6 1,957 1,573.6 1,502.5 1,495.7 1,523.2 1,657.1 1,621.5 1,546.9 1,653.4 1,736.7 1,829.1 1,806.5 1,944.9 1,111.1 1,134.3 1,044.2 927 970.2 1,035.6 949.2 1,000.2 1,126.9 1,186.1 1,072.4 1,194.2 1,270.4 1,282.6 1,161 1,263 1,271.5 1,357.6 1,011.1 1,112.1 1,195.5 1,262.3 1,151.4 1,259.1 1,316.6 1,370.5
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
Operating Activities
Net Income 138.1 147.5 188.4 159.7 148.2 144.1 174.2 155.4 123.8 118.6 156.4 142 123.6 135.4 114.6 115.2 93.1 112.7 143.6 118.8 108.2 93.4 146.9 73.7 0.5 80.7 131.7 109.4 80.3 132.9 116.1 114 72.4 9.6 90.1 105.8 68.7 75 2 95.4 58.8
Depreciation & Amortization 35.6 33.6 36.7 31.9 30 29.7 29.8 30.7 28.8 27.9 28.2 27.2 28.3 28.3 29.5 19.7 20.4 21.1 20.1 20.5 21.4 20.7 20.6 19.9 19.8 20.4 21.2 20.7 20.7 20.4 20.3 23 22.5 17 17.2 16.2 16.5 16.2 17.2 17.1 16.4
Stock-Based Compensation 0 0 0 0 0 0 0 6.5 9.6 6.1 5.3 5.6 8.8 6.7 3.6 4.1 11.8 6 3.1 6.3 10.1 6 6 3.8 7.4 5.2 3.6 4.7 10.1 1.4 5.3 5.5 6.6 3.8 4.4 4.6 6.1 3.2 5 4.4 4.8
Change in Working Capital (72.4) 33.8 4.2 16.0 (73.7) 62.6 114.1 (12.6) (101.5) 106.8 (33.6) (8.1) (82.9) 28.7 13.9 (46.3) (93) 36 (74.8) 16.4 (17.8) 56.8 (8.7) 3.6 (85.8) 81.4 19.5 (10.5) (113.6) 94.6 5.3 (8.2) (105) 70.9 (1.3) (17.1) (76.1) 107 (26.4) (10.5) (76)
Other Non-Cash Items 0 35.3 13.1 14.3 0 (17.4) (86.2) (7.0) (9.6) 26.5 57.6 56.7 56.7 (6.7) 49.4 (4.1) (11.8) (1.2) (0.3) (6.3) (10.1) 24.0 (3.4) (3.8) 88.9 21.1 (3.6) (4.7) (10.1) 10.4 (5.3) (5.5) (6.6) 49.9 (4.4) (4.6) (56.1) (2.3) 79.4 (4.4) (3.7)
Operating Cash Flow 101.3 239.6 242.4 221.8 104.5 219 231.9 173 51.1 219.5 151 161.1 69 192.4 158 88.6 20.5 132.2 88.9 155.7 111.8 200.9 161.4 97.2 30.8 208.8 172.4 119.6 (12.6) 197.4 141.7 128.8 (10.1) 177.2 106 104.9 (40.9) 199.1 77.2 102 (0.8)
Investing Activities
Capital Expenditure (21) (40.0) (20.9) (19.2) (21.1) (24.1) (20.8) (20.9) (27.2) (23.5) (20.7) (17.7) (22.3) (22.5) (16.9) (15.9) (8.7) (16.7) (10.8) (11.6) (6.3) (13.8) (8.9) (12.6) (11.8) (16.2) (20.1) (17) (12.3) (17.3) (10.9) (12.2) (8.7) (15.6) (12.3) (13.6) (7.8) (16.1) (9.9) (9.1) (7.4)
Acquisitions (75.7) 10.6 (572.1) (38.7) (10.5) (16) (0.4) (101.0) (19.3) 0.4 (3.1) 8 (36.6) (26.2) (869.8) 0 0 0.1 0 0 0 (12.5) 0 0 0 0.3 0 0 (4.6) (0.3) (95.3) (4.2) (276.3) 1.3 0.3 15.2 (20.8) (4.3) 0 (31.4) 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 6.6
Other Investing Activities (0.2) 1.6 (0.4) 0.1 3.6 1.9 (3.9) (0.2) 3.1 (22.6) 1.6 (0.1) 7.5 20.5 (55.3) (1.7) 2.4 0 7.1 (2.5) 1.7 8.9 0.2 0.8 (7) (5.7) 0.3 (1.5) (0.8) (17.5) (1.2) 0 0.1 0.2 1.8 0.3 0.8 5.7 (0.9) (34.1) (2)
Investing Cash Flow (96.9) (27.8) (593.4) (57.8) (28) (38.2) (24.2) (121.9) (43.4) (45.7) (22.2) (9.8) (51.4) (28.2) (942) (17.6) (6.3) (16.7) 3.8 (14.1) (4.6) (17.4) (8.7) (11.8) (18.8) (21.6) (19.8) (18.5) (17.7) (35.1) (107.4) (16.4) (284.9) (14.1) (10.2) 1.9 (27.8) (14.7) (10.8) (35.7) (2.8)
Financing Activities
Net Debt Issuance 50 (114.9) 18.0 72.3 (3.1) (403.2) 1.5 388.7 (3.2) (3.1) (42.5) (63.5) 26.9 (133.2) 195.9 572.7 (3.1) 9.0 0 (0.1) 0 (0.1) (0.7) (2.6) 3.2 0.1 (395.4) (8.9) (9) (8.7) (8.8) (49.3) 31.2 26.2 8.7 (11.7) (12.9) (9.1) (13.1) (28.8) (11.7)
Stock Repurchased (40.6) 1.2 (0.6) (43.1) (40) (100) (40) (40) (40) (40) 0.0 (19.9) 0 (1.7) 2.0 1.6 (61) (200.1) (12.9) (50.1) (149.7) (114.7) (3.9) 0.0 (94.1) (46.3) (46.1) (69.8) (63.8) (37.3) 0 0 (30) 0 0 (30) (30) (55.1) 0 0 (30)
Dividends Paid (47.4) (43.3) (46.3) (47.6) (43.6) (41.4) (41.8) (41.4) (42.1) (37.9) (40.1) (40.5) (39.4) (38.0) (32.0) (35.7) (35.8) (32.1) (32.3) (32.1) (32.5) (29) (29.6) (29.7) (29) (25.1) (25) (25.3) (25.2) (19.8) (19.9) (20) (19.7) (15.3) (15.2) (15.2) (15.2) (11.5) (11.6) (11.5) (11.4)
Other Financing Activities (10.7) (21.8) 11.4 6.7 (4.6) 2.8 (0.6) (0.0) 5.3 2.2 0.9 0.3 (2.9) 3.8 (8.2) 14.7 (5) 3.2 1 4.3 (5) 1.2 4.1 (0.1) 3.1 3.5 392.7 2.6 (1.2) (0.7) 2.2 (0.2) (2.4) (43.1) (7.2) 2.4 2.1 (4.3) 3.7 20.1 (21.7)
Financing Cash Flow (48.7) (154.5) (17.5) (11.7) (91.3) (541.8) (80.9) 307.3 (80) (78.8) (81.5) (123) (15.4) (169.1) 157.7 553.3 (104.9) (220) (44.2) (77.9) (187.2) (142.6) (30.1) (32.4) (116.8) (67.8) (73.8) (101.4) (99.2) (66.5) (26.5) (69.5) (20.9) (32.2) (8.2) (54.5) (56) (80) (21) (20.2) (74.8)
Cash Position
Net Change in Cash (47.3) 53.5 (354.1) 162.3 (9.3) (375.1) 131.4 355.7 (76.3) 103.8 41.7 29.8 4.8 5.8 (637.4) 614.5 (92.8) (106) 43.7 65.9 (86.1) 49.6 126.5 55.6 (110) 122.4 75.1 0.6 (130) 94.1 6.9 37.8 (314.4) 131.3 89.4 55.9 (122.8) 97.9 45.4 43.6 (74.2)
Cash at Beginning 356.2 302.7 656.8 494.5 503.8 878.9 747.5 391.8 468.1 364.3 322.6 292.8 288 282.2 919.6 305.1 397.9 503.9 460.2 394.3 480.4 430.8 304.3 248.7 358.7 236.3 161.2 160.6 290.6 196.5 189.6 151.8 466.2 334.9 245.5 189.6 312.4 214.5 169.1 125.5 199.7
Cash at End 308.9 356.2 302.7 656.8 494.5 503.8 878.9 747.5 391.8 468.1 364.3 322.6 292.8 288 282.2 919.6 305.1 397.9 503.9 460.2 394.3 480.4 430.8 304.3 248.7 358.7 236.3 161.2 160.6 290.6 196.5 189.6 151.8 466.2 334.9 245.5 189.6 312.4 214.5 169.1 125.5
Free Cash Flow 80.3 199.6 221.5 202.6 83.4 194.9 212 151.4 23.9 196 130.3 143.4 46.7 169.9 141.1 72.7 11.8 115.5 78.1 144.1 105.5 187.1 152.5 84.6 19 192.6 152.3 102.6 (24.9) 180.1 130.8 116.6 (18.8) 161.6 93.7 91.3 (48.7) 183 67.3 92.9 (8.2)
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
Income Statement
Revenue 1,033.6 1,033.2 1,070.2 1,022 941.9 945.6 967.1 965.6 893.9 897.4 917.9 912.5 923 861.5 913.7 773.1 723.6 709.2 717 746.9 694.3 727.3 728.4 589.5 674.7 719.5 748.3 731.2 655 702.4 711.5 704.7 613.1 623.1 609.4 627 548.8 569.7 581.1 584.9 502.3 545.4 544.5 519.5 458.7 573.5 546.7 531.5 466.6 550.6 529 528.7 473.3 522.9
Gross Profit 454.5 459.5 489.8 466.5 422.5 416.7 432.1 428.3 391.4 385.3 403.3 401.9 391 350.7 368 315 288.7 286.5 300.5 320.5 297.4 319.9 319.2 246.6 293.1 319.2 335.5 320.7 276.9 300.5 309.4 305.6 257.8 274.9 274.4 281.3 241.2 238.1 263.5 267.4 216.3 220.2 240 221.8 187.1 199.5 236.6 226 192.2 216.5 238.4 218.5 186.1 219.4
Operating Income 195.3 209.6 233.8 219.7 196.4 184.6 215 209 172.1 159.7 193.1 184.6 171 159.4 162.9 147.1 117 115.1 138.4 145.4 131.3 117.7 160.4 96.5 28.9 143.3 168.1 145.7 108 141.4 142.3 143.4 98.7 129.2 127.1 135 99.5 97.2 121.5 124.3 82.5 81.5 110.4 95.7 71 63.6 106.1 89.3 67.8 89.8 (21.4) 100 68.8 102.1
Net Income 138.1 147.5 188.4 159.7 148.2 144.1 174.2 155.4 123.8 118.6 156.3 142 123.5 135.3 114.6 115.1 93 112.8 143.5 118.7 108 93.3 146.9 73.7 0.4 80.7 131.6 109.3 80.2 132.8 116 113.9 72.2 9.6 89.8 105.5 68.4 74.8 1.6 95 57.7 71.9 (27.3) 63.9 45.4 35.8 60.8 43.2 35.8 9.4 (78.1) 60.3 39.4 59.2
EPS (Diluted) 1.59 1.70 2.18 1.85 1.71 1.65 1.99 1.77 1.41 1.34 1.77 1.61 1.40 1.53 1.30 1.30 1.05 1.26 1.59 1.31 1.18 1.02 1.58 0.80 0.00 0.86 1.40 1.16 0.84 1.39 1.21 1.19 0.75 0.10 0.94 1.10 0.71 0.77 0.02 0.98 0.60 0.74 -0.28 0.66 0.47 0.37 0.63 0.44 0.37 0.10 -0.81 0.63 0.41 0.62
Balance Sheet
Cash & Equivalents 308.9 356.2 302.7 656.8 494.5 503.8 878.9 747.5 391.8 468.1 364.3 322.6 292.8 288 282.2 919.6 305.1 397.9 503.9 460.2 394.3 480.4 428.9 302.4 245.3 355.3 232.9 157.8 153.8 283.8 189.7 189.6 151.8 466.2 334.9 245.5 189.6 312.4 214.5 169.1 125.5
Total Assets 5,312.1 5,223.7 5,225.3 4,914.8 4,564.1 4,487.8 4,973.7 4,779.1 4,286.9 4,311.5 4,183.1 4,163.8 4,124.4 3,991.2 3,943.3 3,653.7 3,007.6 3,051 3,116.7 3,060.1 2,947.9 3,069.4 3,027.7 2,833.9 2,757.7 2,967.2 2,865.4 2,849.3 2,800.8 2,810.2 2,730.1 2,631.7 2,628.1 2,542 2,447.3 2,334.6 2,185.4 2,247.4 2,306.6 2,345.5 2,270
Total Debt 2,030.7 2,278.8 2,259.7 2,230.4 1,997 1,999.5 2,402.1 2,404.6 2,013.3 2,015 2,017.7 2,059.3 2,121.9 2,094.5 2,227.1 2,030.7 1,439.4 1,442.1 1,430.9 1,430.4 1,429.9 1,429.6 1,429.1 1,429.3 1,431.4 1,427.7 1,427.1 1,428.2 1,436.4 1,444.8 1,452.7 1,461.1 1,509.4 1,477.3 1,447 1,441 1,451.9 1,463.8 1,473.6 1,485.7 1,496
Stockholders' Equity 2,101.2 2,067.6 1,946.6 1,786.5 1,606.9 1,500.7 1,571 1,425.3 1,350.9 1,318.3 1,232.1 1,138.6 1,041.7 941.8 791.3 776.9 741.6 759.1 864.2 784 727.7 829.4 824.3 677.5 611.3 757.4 685 660.5 633.7 651 596.9 506 456 401.6 367.2 265.3 151.4 113.3 151.8 139.2 73.7
Cash Flow
Operating Cash Flow 101.3 239.6 242.4 221.8 104.5 219 231.9 173 51.1 219.5 151 161.1 69 192.4 158 88.6 20.5 132.2 88.9 155.7 111.8 200.9 161.4 97.2 30.8 208.8 172.4 119.6 (12.6) 197.4 141.7 128.8 (10.1) 177.2 106 104.9 (40.9) 199.1 77.2 102 (0.8)
Capital Expenditure (21) (40.0) (20.9) (19.2) (21.1) (24.1) (20.8) (20.9) (27.2) (23.5) (20.7) (17.7) (22.3) (22.5) (16.9) (15.9) (8.7) (16.7) (10.8) (11.6) (6.3) (13.8) (8.9) (12.6) (11.8) (16.2) (20.1) (17) (12.3) (17.3) (10.9) (12.2) (8.7) (15.6) (12.3) (13.6) (7.8) (16.1) (9.9) (9.1) (7.4)
Free Cash Flow 80.3 199.6 221.5 202.6 83.4 194.9 212 151.4 23.9 196 130.3 143.4 46.7 169.9 141.1 72.7 11.8 115.5 78.1 144.1 105.5 187.1 152.5 84.6 19 192.6 152.3 102.6 (24.9) 180.1 130.8 116.6 (18.8) 161.6 93.7 91.3 (48.7) 183 67.3 92.9 (8.2)