Archrock, Inc. logo AROC - Archrock, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 15
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $43.50 DETAILS
HIGH: $46.00
LOW: $41.00
MEDIAN: $43.50
CONSENSUS: $43.50
UPSIDE: 16.78%
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 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2
Revenue
Revenue 373.8 377.1 382.4 383.2 347.2 326.4 292.2 270.5 268.5 259.6 253.4 247.5 229.8 218.9 213.7 215.8 197.2 195.2 195.2 195.6 195.4 199.3 205.6 220.3 249.7 246.0 244.9 238.4 236.2 233.2 232.4 226.9 212.0 208.9 197.9 198.0 189.9 193.8 195.8 204.1 213.3 241.3 248.9 255.1 252.9 (1,147.0) 723.8 739.3 643.0 739.0 775.6 835.9 809.9 829.6 718.7 630.7 615.2 702.9 689.8 644.1 618.5 615.8 625.6 643.8 576.3 654.7 679.7 678.0 703.2 830.4 756.3 773.4 740.1 822.8 744.6 334.6 239.4 253.0 415.8 218.7 229.1 181.1 207.7 193.6 192.7 191.9 184.9 190.7 170.2 152.2 164.6 151.5 177.4 140.4 99.1 60.0 38.8 34.8
Cost of Revenue 196.1 177.4 129.8 146.0 125.1 117.1 114.2 114.4 112.7 112.3 112.0 111.4 113.4 108.8 107.5 110.1 93.1 91.0 91.9 88.9 87.1 85.3 86.2 92.1 113.6 111.3 113.6 112.7 118.6 119.7 119.1 118.6 106.9 108.8 110.4 101.9 97.8 95.6 92.5 93.2 98.5 121.2 123.4 127.1 123.5 845.8 457.3 483.3 409.5 501.6 530.7 580.0 585.2 595.0 508.0 525.3 510.6 515.8 503.2 470.7 433.3 426.3 430.6 434.4 365.7 437.6 449.8 449.7 463.0 523.3 493.1 551.7 458.3 554.0 522.8 205.0 133.0 144.7 275.0 114.4 127.2 94.5 121.7 114.5 113.0 114.2 111.1 113.9 97.6 84.0 97.8 83.7 106.1 80.8 56.7 33.2 18.4 15.2
Gross Profit 177.7 199.7 252.6 237.1 222.1 209.3 178.0 156.1 155.7 147.3 141.4 136.2 116.4 110.1 106.1 105.8 104.1 104.3 103.2 106.7 108.3 114.0 119.5 128.2 136.1 134.7 131.4 125.7 117.5 113.4 113.3 108.3 105.1 100.1 87.4 96.1 92.1 98.1 103.3 110.9 114.8 120.1 125.5 128.0 129.4 (301.2) 266.5 256.0 233.5 237.5 244.9 255.9 224.7 234.6 210.7 105.4 104.7 187.1 186.7 173.4 185.2 189.4 195.0 209.4 210.6 217.1 229.9 228.3 240.2 307.1 263.1 221.6 281.7 268.7 221.8 129.5 106.3 108.3 140.8 104.3 101.8 86.6 86.0 79.2 79.7 77.7 73.7 76.8 72.6 68.2 66.8 67.7 71.3 59.5 42.4 26.8 20.4 19.6
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 0 0 0 0 0 0 0
SG&A Expenses 45.2 36.7 37.7 36.2 37.2 42.2 34.1 31.2 31.7 33.0 28.6 28.6 26.4 31.2 30.5 27.7 27.8 27.2 28.8 26.1 25.1 27.0 18.7 28.7 30.6 30.6 29.5 28.6 29.0 21.1 26.3 26.6 27.5 29.7 27.8 25.2 27.6 26.7 25.4 29.0 34.7 35.4 32.6 31.4 32.6 150.4 94.8 95.7 92.6 88.7 93.6 91.0 84.9 101.1 85.5 94.1 94.8 84.9 89.3 90.5 91.3 91.8 88.2 94.2 84.1 84.5 81.6 86.4 85.1 95.2 89.6 89.6 89.7 84.0 71.2 36.8 35.7 32.6 50.9 29.5 26.6 21.0 20.4 20.1 19.2 18.2 18.2 18.2 16.1 31.7 32.2 31.6 30.9 25.3 17.3 8.3 5.8 4.1
Other Expenses 0 0 197.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.3 9.8 102.2 289.7 91.4 90.5 97.6 98.5 106.2 91.8 132.6 148.3 331.4 155.1 211.9 79.8 75.5 94.9 109.0 100.0 40.6 36.2 31.7 45.3 30.0 29.8 26.4 25.6 24.4 23.6 23.1 22.7 22.2 21.5 21.0 15.7 14.1 12.2 11.4 10.5 8.1 6.7 7.8
Operating Expenses 45.2 36.7 234.6 36.2 37.2 42.2 34.1 31.2 31.7 33.0 28.6 28.6 26.4 31.2 30.5 27.7 27.8 27.2 28.8 26.1 25.1 27.0 18.7 28.7 30.6 30.6 29.5 28.6 29.0 21.1 26.3 26.6 27.5 29.7 27.8 25.2 27.6 26.7 25.4 29.0 34.7 35.4 32.6 31.4 32.6 150.4 94.8 95.7 92.6 88.7 93.6 176.4 156.6 184.1 169.3 105.4 104.7 187.1 378.9 181.9 181.8 189.4 186.7 200.4 175.8 217.1 229.9 417.8 240.2 307.1 169.3 165.1 184.6 193.0 171.2 77.4 72.0 64.3 96.2 59.5 56.4 47.5 46.1 44.5 42.8 41.4 40.9 40.4 37.6 52.7 47.9 45.6 43.2 36.6 27.8 16.4 12.4 12.0
Operating Income
Operating Income 132.5 163.0 18.0 200.9 184.9 167.1 143.9 124.9 124.1 114.3 112.8 107.5 90.0 78.9 75.6 78.1 76.3 77.1 74.4 80.7 83.2 87.0 100.8 99.5 105.4 104.1 101.9 97.0 88.5 92.3 87.0 81.6 77.6 70.5 59.6 71.0 64.5 71.4 77.9 81.9 80.1 84.8 92.9 96.6 96.8 (2,143.2) 171.7 160.3 140.9 148.8 151.3 84.1 57.2 46.6 39.9 11.3 9.8 10.5 (192.3) (8.5) 3.4 (14.6) 8.2 9.1 34.8 102.7 72.3 (189.5) 73.0 158.2 93.8 56.5 97.2 75.7 50.5 52.2 34.3 44.0 44.6 44.9 45.5 39.2 39.9 34.7 36.8 36.3 32.9 36.4 35.0 15.5 18.9 22.1 28.1 22.9 14.6 10.4 8.0 7.6
Interest Expense 39.5 42.2 43.7 41.7 37.7 38.2 30.2 27.9 27.3 27.9 28.3 28.6 26.6 26.4 25.2 24.5 25.2 25.4 25.5 26.0 31.2 25.1 25.2 25.8 29.7 27.7 27.4 26.0 23.6 23.9 23.5 23.3 22.5 21.9 22.9 22.5 21.4 21.1 21.4 21.2 20.3 24.8 28.6 28.4 27.3 27.4 25.7 32.7 28.3 28.7 28.9 30.2 27.9 27.7 31.7 37.0 38.0 39.0 38.7 34.6 37.2 37.6 33.0 32.6 32.9 33.6 33.4 29.2 26.6 1,247.6 52.3 12.2 15.2 11.4 358.0 22.3 13.3 14.9 15.1 14.5 11.4 10.8 11.5 71.1 15.2 17.8 11.5 20.1 13.8 17.5 4.1 4.8 5.7 5.5 14.6 5.4 5.2 28.4
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 0 0 0 0 0 0 0
Profitability
EBITDA 203.3 260.9 207.6 200.9 184.9 167.1 143.9 124.9 124.1 114.3 112.8 107.5 90.0 78.9 75.6 78.1 76.3 77.1 74.4 80.7 83.2 87.0 100.8 99.5 105.4 104.1 101.9 97.0 88.5 92.3 87.0 81.6 77.6 70.5 59.6 71.0 64.5 71.4 77.9 83.3 80.1 84.8 92.9 96.6 96.8 23.1 171.7 160.3 140.9 148.8 151.3 164.9 139.9 133.5 125.1 (33.6) 131.2 105.7 (116.5) 83.7 94.3 (38.7) 107.4 116.7 127.0 155.3 157.4 (94.7) 60.1 (929.3) 167.7 143.3 205.3 205.9 183.5 93.3 71.2 76.2 114.2 75.3 75.7 66.6 66.6 60.8 61.1 60.8 56.8 59.8 57.7 37.7 35.6 42.4 41.0 34.9 26.6 18.5 15.1 15.4
EBIT 132.5 190.8 140.5 137.7 127.3 108.9 95.5 81.1 81.2 71.6 70.7 66.3 49.8 39.0 35.7 36.7 33.2 33.4 29.1 36.5 37.5 39.8 53.5 50.6 55.6 54.0 53.4 51.6 44.4 48.9 43.2 38.3 33.1 24.4 12.2 23.7 16.7 20.3 25.8 31.4 26.2 28.3 34.8 39.1 39.8 (67.3) 73.4 48.3 55.4 65.9 70.0 84.1 57.2 46.6 39.9 (122.5) 46.1 14.0 (205.3) (6.7) 3.8 (143.7) 8.9 10.5 35.2 58.3 69.7 (180.6) (22.0) (1,025.8) 84.6 61.6 114.8 102.8 84.6 56.9 35.7 44.0 44.6 44.9 45.5 39.2 39.9 34.7 36.8 36.3 32.9 36.4 35.0 15.5 18.9 22.1 28.1 22.9 14.6 10.4 8.0 7.6
Income Before Tax 97.2 148.6 96.9 85.9 92.0 78.4 53.0 47.5 53.6 42.7 42.3 34.6 22.6 12.2 19.6 26.1 2.7 4.5 13.2 10.0 11.2 5.5 24.1 (38.5) (77.1) 6.7 21.9 12.6 17.3 17.2 13.1 2.6 2.4 (5.9) (17.4) (5.6) (13.7) (57.6) (14.9) (6.9) (10.1) (98.8) (15.6) 2.8 5.4 (120.1) 35.4 14.0 25.6 40.1 46.8 49.2 40.3 22.8 9.7 (159.5) 6.2 (25.1) (246.5) (42.2) (33.3) (181.2) (24.1) (22.1) 2.3 24.7 36.3 (209.8) (40.8) (1,082.3) 60.4 42.0 81.6 82.4 (111.7) 37.9 21.4 29.1 37.8 30.3 32.8 27.3 27.9 (8.1) 20.8 19.4 18.7 17.5 19.1 (3.2) 14.0 16.8 22.5 17.3 7.8 5.0 2.8 (7.5)
Income Tax Expense 23.4 31.9 25.4 22.4 21.1 18.6 15.4 13.1 13.1 9.7 11.5 9.9 6.2 1.8 4.3 9.3 0.9 (1.5) 3.9 1.3 7.0 0.7 5.8 (8.1) (16.0) (39.4) 1.4 1.2 (2.4) 4.2 3.1 (1.6) 0.4 (55.0) (4.8) (1.6) 0.3 (11.9) (4.9) (4.5) (3.3) 38.6 2.4 (1.5) (0.7) 27.2 11.2 10.9 9.4 30.3 16.7 23.6 15.0 (27.8) 1.3 (35.5) (0.3) 37.5 (32.6) (14.1) (5.0) (55.7) (7.1) 0.2 (4.0) 50.2 13.7 (23.2) 11.0 (30.2) 27.3 15.3 30.0 20.0 (38.7) 12.8 7.1 9.1 11.2 8.5 11.9 9.6 9.8 (3.6) 6.7 7.2 6.9 5.8 7.3 (1.2) 5.4 6.5 8.8 6.7 3.3 1.9 1.1 (2.8)
Net Income 73.8 116.8 71.2 63.4 70.8 59.8 37.5 34.4 40.5 33.0 30.9 24.7 16.5 10.5 15.4 16.7 1.7 6.0 9.3 8.8 4.2 4.8 18.3 (30.4) (61.2) 46.0 20.4 11.4 19.5 13.0 10.0 1.9 (3.8) 47.6 (10.2) (6.7) (11.7) (38.6) (9.6) (4.5) (1.8) (130.3) (9.9) (24.2) 31.0 19.1 34.0 12.4 32.6 22.6 41.0 9.3 50.2 (5.7) 113.4 (152.6) 5.5 (66.6) (216.0) (28.0) (30.0) (118.0) (18.0) 17.5 16.7 22.6 18.2 (530.8) (59.4) (1,055.4) 37.0 21.7 49.4 58.5 (75.4) 25.2 14.3 20.0 12.3 21.8 20.9 17.7 18.1 (4.5) 14.1 12.2 11.8 11.7 11.7 (2.0) 8.6 10.4 13.8 10.5 (1.6) 3.1 1.8 (10.9)
Per Share Data
EPS (Basic) 0.41 0.67 0.40 0.36 0.40 0.34 0.22 0.22 0.26 0.21 0.20 0.16 0.10 0.07 0.10 0.11 0.01 0.04 0.06 0.06 0.03 0.03 0.12 -0.20 -0.41 0.30 0.14 0.09 0.15 0.10 0.08 0.02 -0.05 0.68 -0.15 -0.10 -0.17 -0.56 -0.14 -0.07 -0.03 -1.91 -0.09 -0.02 0.45 0.28 0.51 0.19 0.49 0.34 0.62 0.14 0.77 -0.09 1.75 -2.40 0.09 -1.06 -3.44 -0.45 -0.48 -1.90 -0.29 0.28 0.27 -0.41 0.30 -8.66 -0.97 -17.24 0.57 0.33 0.76 0.90 -1.55 0.84 0.48 0.67 0.37 0.73 0.70 0.55 0.57 -0.14 0.45 0.39 0.38 0.38 0.38 -0.06 0.28 0.34 0.45 0.37 -0.06 0.21 0.13 -1.24
EPS (Diluted) 0.41 0.67 0.40 0.36 0.40 0.34 0.22 0.22 0.26 0.21 0.20 0.16 0.10 0.07 0.10 0.11 0.01 0.04 0.06 0.06 0.03 0.03 0.12 -0.20 -0.41 0.30 0.14 0.09 0.15 0.10 0.08 0.02 -0.05 0.68 -0.15 -0.10 -0.17 -0.56 -0.14 -0.06 -0.03 -1.90 -0.09 -0.02 0.45 0.27 0.48 0.19 0.47 0.34 0.62 0.14 0.76 -0.09 1.74 -2.40 0.09 -1.06 -3.44 -0.45 -0.48 -1.89 -0.29 0.28 0.27 -0.41 0.30 -8.66 -0.97 -17.24 0.57 0.33 0.73 0.85 -1.55 0.81 0.46 0.65 0.37 0.70 0.68 0.54 0.56 -0.14 0.44 0.38 0.37 0.37 0.38 -0.06 0.28 0.33 0.45 0.37 -0.06 0.21 0.13 -1.24
Shares Outstanding 174.1 174.1 174.6 175.0 174.0 173.5 165.8 154.5 154.2 153.9 154.2 154.4 154.1 153.6 153.6 153.0 152.7 152.3 152.2 152.0 151.4 151.2 151.0 150.7 150.0 150.4 142.9 128.3 128.2 128.0 127.8 111.3 69.9 69.6 69.4 68.7 69.4 69.1 69.1 66.1 66.8 68.3 68.6 68.5 68.3 67.4 66.4 65.9 65.4 65.8 65.8 64.5 64.1 63.7 64.8 63.5 64.5 62.8 62.7 62.7 62.4 62.1 62.1 62.0 61.8 61.8 61.6 61.3 61.2 61.2 64.9 65.2 65.1 65.1 48.8 30.0 29.8 29.8 32.9 29.9 29.6 31.9 31.8 31.8 31.4 31.3 31.2 31.2 30.8 30.8 30.7 30.6 30.6 28.5 28.5 14.7 13.5 8.8
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2
Current Assets
Cash & Cash Equivalents 4.5 1.6 4.1 5.9 4.8 4.4 3.7 0.9 1.2 1.3 0.5 1.2 3.1 1.6 2.0 1.9 1.3 1.6 3.5 3.3 1.9 1.1 1.5 2.2 3.2 3.7 3.4 2.0 1.7 5.6 3.4 3.5 3.6 10.5 2.6 2.6 10.8 3.1 5.4 27.8 4.8 73.8 67.4 83.7 101.2 113.6 95.5 38.1 121.2 101.5 23.7 71.7 50.9 27.1 5.6 10.6 12.3 7.4 1.5 6.8
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 184.6 183.8 192.3 179.9 164.8 132.5 149.0 115.4 105.3 124.1 129.3 120.7 111.0 137.5 127.3 129.3 115.2 104.9 108.9 106.4 107.5 104.4 130.9 124.6 138.6 144.9 157.3 146.8 145.3 163.2 141.8 130.6 116.0 113.4 119.7 109.2 101.3 111.7 110.6 119.1 132.9 420.8 405.9 447.5 551.9 738.7 500.9 93.6 80.3 103.7 80.0 80.3 89.4 95.2 118.8 95.3 91.0 34.1 26.8 16.1
Inventory 0 0 112.1 106.7 94.8 89.7 84.4 79.2 80.4 81.8 87.9 93.1 89.6 84.6 84.1 77.6 73.6 72.9 66.6 65.9 66.0 63.7 65.3 71.0 72.9 74.5 78.3 74.2 72.5 76.3 77.5 82.5 84.2 90.7 94.3 94.1 95.1 93.8 116.2 116.4 123.5 427.9 488.3 490.0 580.4 664.0 427.9 96.3 90.0 91.0 90.9 91.3 97.8 111.6 125.2 109.2 120.9 20.5 14.7 8.2
Other Current Assets 119.5 118.8 11.4 83.7 7.5 6.5 7.5 8.7 6.9 6.0 7.1 8.6 6.9 8.2 6.8 8.1 6.4 7.2 7.7 12.3 12.8 12.8 14.1 11.1 9.0 9.2 14.1 8.5 9.2 11.0 10.0 10.1 7.3 6.5 5.6 6.5 5.1 7.0 5.7 6.1 4.5 320.3 330.8 397.9 314.7 321.7 363.5 21.6 19.8 22.0 19.3 18.1 24.9 23.6 30.9 24.7 20.3 1.7 1.6 1.4
Total Current Assets 308.6 304.2 319.8 376.2 272.0 233.1 244.7 204.2 193.7 213.2 224.9 223.6 210.6 232.0 220.3 217.0 196.4 186.6 186.7 187.9 188.3 182.0 211.7 208.9 223.7 232.2 253.1 231.5 228.7 256.2 232.7 226.7 211.1 221.2 222.2 212.5 212.2 215.7 237.8 269.4 265.7 1,242.9 1,292.4 1,419.2 1,548.2 1,838.0 1,387.7 249.6 311.2 318.3 213.9 261.5 262.9 257.5 280.5 239.8 244.5 63.8 44.7 32.6
Non-Current Assets
Property, Plant & Equipment 0 0 3,714.3 3,677.1 3,444.8 0 3,276.2 2,386.6 2,346.4 2,316.1 2,317.3 2,316.0 2,262.4 2,216.0 2,230.8 2,228.5 2,247.2 2,244.0 2,270.5 2,340.8 2,361.1 2,408.9 2,454.9 2,506.3 2,581.1 2,577.3 2,599.0 2,312.4 2,284.4 2,171.0 2,165.8 2,125.3 2,089.0 2,076.9 2,073.8 2,083.4 2,076.4 2,079.1 2,161.6 2,211.0 2,264.1 3,290.2 3,352.7 3,404.4 3,444.6 3,681.3 3,495.2 1,240.8 1,244.8 1,254.3 1,277.2 1,276.8 1,271.9 635.7 691.0 604.7 589.6 343.7 342.1 298.3
Goodwill 125.2 125.2 124.0 124.3 52.2 52.2 116.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.6 106.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195.5 195.6 195.2 194.3 341.8 1,461.9 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 139.9 143.9 147.9 152.8 95.5 0 78.2 27.3 28.7 30.2 31.7 33.3 35.2 37.1 39.0 42.2 45.4 47.9 50.8 54.7 57.4 61.5 65.6 69.6 73.3 77.5 70.4 44.7 48.5 52.4 56.3 60.4 64.6 68.9 73.3 77.7 82.1 86.7 105.4 111.1 120.4 243.4 263.7 273.9 295.4 283.7 375.2 391.0 390.4 390.0 389.2 387.7 384.2 382.2 364.3 304.7 294.4 130.5 131.6 98.6
Long-Term Investments 0 0 0 0.0 0 0 0 0 14.9 37.7 12.8 12.8 0 0 12 28.8 0 25.4 0 24.7 25.6 29.2 32.7 37.1 41.3 42.9 38.8 38.0 36.3 4.1 33.6 28.7 (75.8) 4.5 (156.9) (150.7) (155.0) 0.4 (168.4) (173.3) (174.8) (20.2) (22.5) 0 1.2 1.2 89.9 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 3,814.9 3,776.0 99.3 98.4 97.6 3,536.0 98.0 90.2 79.2 55.6 74.5 73.6 82.6 80.4 66.5 43.7 63.5 38.2 62.0 36.4 36.5 41.1 42.2 42.6 42.3 42.8 28.2 30.2 32.2 72.9 40.1 40.6 45.8 41.0 44.6 45.0 46.0 33.3 20.6 20.4 20.7 1.2 7.1 0.4 (27.5) (28.9) (38.4) 25.5 26.1 27.8 29.3 27.9 27.6 23.3 48.9 49.2 35.6 20.7 21.0 16.4
Total Non-Current Assets 4,080.0 4,045.1 4,087.5 4,055.1 3,692.8 3,591.1 3,571.6 2,506.5 2,469.2 2,442.8 2,447.2 2,456.5 2,409.3 2,366.8 2,385.3 2,384.3 2,403.6 2,403.4 2,431.5 2,507.8 2,534.2 2,597.7 2,654.0 2,719.5 2,793.1 2,877.8 2,847.7 2,429.8 2,405.6 2,296.3 2,298.7 2,257.5 2,226.1 2,186.8 2,191.6 2,206.0 2,204.5 2,199.1 2,287.6 2,342.5 2,405.1 3,730.3 3,819.1 3,873.8 3,937.0 4,308.0 5,422.3 1,657.3 1,661.2 1,672.2 1,695.6 1,692.4 1,683.8 1,041.3 1,104.2 958.6 931.7 494.9 494.7 413.2
Total Assets 4,388.6 4,349.3 4,407.3 4,431.3 3,964.7 3,824.2 3,816.2 2,710.6 2,662.9 2,655.9 2,672.1 2,680.0 2,619.9 2,598.8 2,605.6 2,601.3 2,600.0 2,590.0 2,618.2 2,695.7 2,722.5 2,779.7 2,865.7 2,928.4 3,016.8 3,110.0 3,100.8 2,661.3 2,634.3 2,552.5 2,531.4 2,484.2 2,437.2 2,408.0 2,413.8 2,418.5 2,416.7 2,414.8 2,525.4 2,611.9 2,670.8 4,973.3 5,111.5 5,292.9 5,485.2 6,145.9 6,810.0 1,906.9 1,972.5 1,990.4 1,909.5 1,953.9 1,946.7 1,298.8 1,384.7 1,198.4 1,176.3 558.6 539.5 445.8
Current Liabilities
Account Payables 67.3 43.7 57.7 80.7 64.0 57.6 70.1 44.0 48.7 61.0 52 65.3 79.0 64.3 89.6 78.1 70.9 38.9 44.7 45.1 35.2 30.8 29.0 35.5 62.3 60.2 62.5 58.8 71.3 54.9 71.0 91.8 59.9 54.6 52.7 47.6 56.1 32.5 35.7 32.8 41.2 145.1 291.0 131.3 165.4 218.8 328.0 45.0 44.9 52.5 36.7 43.2 46.2 53.1 167.4 130.7 143.3 20.4 15.7 15.2
Short-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 0.1 0.1 3.1 1.4 14.4 10.6 8.0 4.3 5.7 4.3 60.9 10.1 3.5 3.1 2.0 1.4
Deferred Revenue 8.2 8.4 9.1 8.1 8.3 6.9 5.2 5.7 0 5.7 6.3 5.3 5.9 7.3 7.7 6.5 7.3 3.8 4.0 3.1 3.1 3.9 4.0 5.6 8.8 10.7 10.1 10.9 13.2 16.5 12.9 8.9 8.4 4.9 3.8 4.0 3.5 3.5 2.4 2.2 1.8 133.2 165.8 206.2 240.8 246.1 157.9 27.4 25.6 45.0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 143.7 66.8 0 0 0 66.0 0 0 5.8 40.8 0.2 0 0 44.5 0 0 90.2 48.7 0 3.9 4.8 45.7 4.8 4.7 7.5 34.5 3.5 0.3 0.3 43.2 0.3 0.3 0.3 28.5 0.3 0.3 0.3 31.4 0.3 0.1 0.2 143.8 26.0 178.1 182.5 215.4 157.9 0 0 0 0 0 0 0 0 0 (61.9) 13.2 15.7 0
Total Current Liabilities 219.2 197.1 205.5 208.1 184.6 188.6 194.7 133.2 153.2 152.1 159.4 142.1 177.1 148.6 194.3 151.5 168.3 125.3 153.4 125.5 134.7 111.7 136.3 120.1 157.1 138.7 167.6 152.6 164.8 150.7 159.0 168.1 142.8 130.9 136.4 118.6 125.5 106.5 113.4 99.7 123.2 710.1 781.1 837.0 883.3 1,008.5 755.3 135.2 136.6 165.3 112.3 103.1 126.6 116.3 228.3 140.9 146.8 36.6 33.4 16.6
Non-Current Liabilities
Long-Term Debt 2,388.8 2,421.1 2,559.9 2,613.1 2,297.8 0 2,236.1 1,609.0 1,566.6 1,584.9 1,604.6 1,639.2 1,547.3 1,548.3 1,498.9 1,532.4 1,517.0 1,530.8 1,516.1 1,612.5 1,619.2 1,688.9 1,731.5 1,807.9 1,811.5 1,842.5 1,825.5 1,628.8 1,582.2 1,529.5 1,515.7 1,458.9 1,427.1 1,417.1 1,392.9 1,442.7 1,436.4 1,441.7 1,471.4 1,562.5 1,600.2 2,081.3 2,143.9 2,260.9 2,509.7 2,553.8 2,243.0 790.5 869.1 877.4 878.9 937.7 936.1 224.2 208.1 208.1 204.9 209.1 202.4 188.4
Deferred Tax Liabilities 219.4 198.3 167.7 150.1 80.9 0 41.4 27.3 0 4.9 1.4 1.1 0.9 0.9 1.1 1.3 1.2 1.1 0.8 0.8 0.7 0.7 0.7 1.0 0.9 1.3 4.3 4.4 4.2 2.8 2.8 2.6 102.5 97.9 156.9 150.7 155.0 167.1 168.4 173.3 174.8 147.3 170.2 182.1 195.4 226.5 372.1 154.9 149.6 153.6 143.9 148.8 140.9 137.2 106.0 90.1 90.1 0 0 0
Other Non-Current Liabilities 43.2 41.3 40.2 38.9 39.0 2,299.7 40.8 34.3 48.7 30.7 32.7 28.6 27.4 25.4 27.2 27.1 25.7 25.4 27.4 26.6 27.8 26.0 29.7 30.5 30.7 25.3 29.6 25.9 23.6 27.9 26.0 24.0 26.9 26.5 26.1 26.7 24.6 14.5 18.7 193.6 196.6 187.6 188.5 13.9 145.2 193.3 96.2 12.0 17.0 13.0 20.6 16.8 17.0 110.2 104 89.4 75.8 47.5 42.0 20.0
Total Non-Current Liabilities 2,651.4 2,660.7 2,779.6 2,814.8 2,430.1 2,312.1 2,330.9 1,683.0 1,627.6 1,632.8 1,651.6 1,682.4 1,589.8 1,589.5 1,541.5 1,575.9 1,559.4 1,573.3 1,560.8 1,656.3 1,664.7 1,732.5 1,779.7 1,857.4 1,860.2 1,885.3 1,876.2 1,675.8 1,627.2 1,560.2 1,544.6 1,485.4 1,556.5 1,541.5 1,576.0 1,620.1 1,616.0 1,623.3 1,658.5 1,756.2 1,796.8 2,429.0 2,502.6 2,639.1 2,850.3 2,973.6 2,711.3 958.1 1,036.6 1,045.3 1,046.7 1,106.4 1,097.2 474.4 423.3 393.2 376.9 256.6 244.4 208.4
Total Liabilities 2,870.6 2,857.8 2,985.0 3,022.9 2,614.7 2,500.7 2,525.5 1,816.2 1,780.9 1,784.9 1,811.0 1,824.5 1,766.9 1,738.1 1,735.8 1,727.4 1,727.7 1,698.5 1,714.2 1,781.8 1,799.4 1,844.2 1,916.0 1,977.5 2,017.4 2,024.0 2,043.8 1,828.4 1,792.0 1,710.9 1,703.6 1,653.5 1,699.3 1,672.4 1,712.4 1,738.7 1,741.4 1,729.9 1,771.9 1,855.8 1,919.9 3,139.1 3,283.8 3,476.1 3,733.6 3,982.1 3,466.6 1,093.4 1,173.2 1,210.6 1,159.0 1,209.4 1,223.9 590.7 651.6 534.1 523.7 293.2 277.8 225.0
Stockholders' Equity
Common Stock 1.8 1.8 1.8 1.9 1.9 1.9 1.9 1.7 1.7 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.4 1.4 1.4 1.4 1.4 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 0.1 0.1
Retained Earnings (2,223.5) (2,257.4) (2,337.3) (2,371.6) (2,401.4) (2,438.1) (2,467.1) (2,476.8) (2,485.4) (2,499.9) (2,508.7) (2,515.4) (2,516.5) (2,509.1) (2,497.0) (2,489.8) (2,484.1) (2,463.1) (2,446.8) (2,433.6) (2,420.0) (2,402.0) (2,384.6) (2,380.6) (2,328.1) (2,244.9) (2,268.9) (2,267.2) (2,261.5) (2,263.7) (2,259.5) (2,252.3) (2,238.8) (2,241.2) (2,280.3) (2,261.5) (2,246.3) (2,227.2) (2,180.1) (2,163.8) (2,152.6) (1,531.3) (1,548.8) (1,565.5) (1,606.3) (1,075.5) (127.2) 113.2 101.4 89.7 68.7 70.6 63.7 55.1 11.0 (1.8) (12.3) (14.0) (17.1) (18.8)
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.0) (2.0) (3.0) (4.0) (5.0) (6.0) (6.9) (7.2) (1.4) (4.2) (2.8) 2.5 5.8 10.3 9.4 3.2 1.2 0.2 (0.9) (1.1) (1.7) (2.7) (3.6) (3.0) (47.1) (34.1) (27.9) (46.7) (103.5) 27.7 (37.3) (36.6) (36.4) (43.6) (51.0) (64.8) (70.2) (0.8) 1.7 0.8 (50.6) (44.4) (38.4)
Total Stockholders' Equity 1,518.0 1,491.5 1,422.3 1,408.4 1,350.0 1,323.5 1,290.7 894.5 882.1 871.0 861.1 855.5 853.0 860.7 869.8 873.9 872.3 891.4 904.0 913.8 923.1 935.6 949.7 950.9 999.5 1,086.0 1,057.0 832.9 842.3 841.6 827.8 830.7 782.3 777.0 735.3 733.1 721.3 719.0 745.5 739.4 724.7 1,665.4 1,654.7 1,640.0 1,570.3 1,980.7 3,151.4 813.5 799.2 779.8 750.5 744.5 722.9 708.1 733.1 664.3 652.6 265.4 261.7 220.8
Total Liabilities & Equity 4,388.6 4,349.3 4,407.3 4,431.3 3,964.7 3,824.2 3,816.2 2,710.6 2,662.9 2,655.9 2,672.1 2,680.0 2,619.9 2,598.8 2,605.6 2,601.3 2,600.0 2,590.0 2,618.2 2,695.7 2,722.5 2,779.7 2,865.7 2,928.4 3,016.8 3,110.0 3,100.8 2,661.3 2,634.3 2,552.5 2,531.4 2,484.2 2,437.2 2,408.0 2,413.8 2,418.5 2,416.7 2,414.8 2,525.4 2,611.9 2,670.8 4,973.3 5,111.5 5,292.9 5,485.2 6,145.9 6,810.0 1,906.9 1,972.5 1,990.4 1,909.5 1,953.9 1,946.7 1,298.8 1,384.7 1,198.4 1,176.3 558.6 539.5 445.8
Debt Metrics
Total Debt 2,388.8 2,421.1 2,571.7 2,625.8 2,310.2 12.4 2,248.7 1,621.3 1,578.9 1,597.1 1,617.5 1,652.7 1,561.4 1,563.2 1,513.2 1,547.4 1,532.5 1,546.8 1,532.6 1,628.9 1,636.2 1,705.8 1,749.2 1,825.9 1,828.6 1,858.6 1,842.3 1,645.5 1,599.4 1,529.5 1,515.7 1,458.9 1,427.1 1,417.1 1,392.9 1,442.7 1,436.4 1,441.7 1,471.4 1,562.5 1,600.2 2,081.3 2,143.9 2,260.9 2,509.8 2,553.9 2,246.1 792.7 884.4 889.3 890.2 945.2 945.1 231.3 274.2 223.8 215.1 212.2 204.4 189.8
Net Debt 2,384.4 2,419.6 2,567.6 2,620.0 2,305.4 8.0 2,244.9 1,620.4 1,577.8 1,595.8 1,617 1,651.5 1,558.4 1,561.6 1,511.1 1,545.5 1,531.2 1,545.2 1,529.1 1,625.6 1,634.2 1,704.7 1,747.8 1,823.7 1,825.4 1,855.0 1,838.9 1,643.4 1,597.7 1,523.9 1,512.3 1,455.3 1,423.5 1,406.5 1,390.3 1,440.1 1,425.5 1,438.6 1,466.0 1,534.7 1,595.4 2,007.5 2,076.5 2,177.2 2,408.6 2,440.3 2,150.5 754.5 763.3 787.7 866.5 873.5 894.1 204.2 268.6 213.2 202.8 204.7 202.8 183.0
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2
Operating Activities
Net Income 73.8 115.9 71.2 63.4 69.4 59.1 37.5 34.0 39.8 32.5 30.4 24.3 16.5 10.5 15.1 16.7 1.2 6.0 9.3 8.8 4.2 4.8 18.3 (30.4) (61.2) 45.6 20.4 11.4 19.7 13.0 10.0 4.1 2.1 49.1 (12.6) (4.0) (14.0) (45.7) (10.0) (2.4) (6.7) 17.7 18.1 (4.5) 11.8 11.7 11.7 9.3 (2.0) 6.9 8.6 7.7 10.4 12.3 13.8 12.8 10.5 3.5 1.8 (4.7)
Depreciation & Amortization 70.9 70.1 68.3 64.2 58.8 58.1 49.3 44.7 43.8 42.7 43.0 42.0 41.0 40.7 46.3 42.2 44.2 44.7 46.3 45.1 46.7 48.1 48.2 49.7 50.6 50.9 49.1 46.2 44.8 43.4 43.8 43.3 44.5 46.1 47.5 47.2 47.8 51.1 52.1 51.9 53.9 27.5 26.7 26.1 23.9 23.4 22.7 22.2 22.2 20.7 16.7 9.9 20.3 14.7 12.9 12.4 12.0 8.1 7.1 7.8
Stock-Based Compensation 9.5 0 4.5 4.1 0 0 3.7 0 0 0 0 0 3.3 2.9 0 3.0 0 2.6 2.9 3.2 2.7 2.1 2.6 2.8 3.0 0 2.3 1.5 2.4 1.8 1.8 2.0 1.8 2.3 2.0 1.9 2.2 1.9 1.9 1.9 3.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 12.6 23.3 (9.4) (35.1) (37.7) (8.4) (16.3) (33.3) 32.3 (20.1) 27.8 (54.9) 19.1 (22.2) 20.5 (41.0) 18.2 (33.0) 26.0 (13.4) 10.9 (3.1) 16.8 (13.3) 18.7 (14.0) 2.6 2.0 19.8 (9.4) 12 (19.8) 4.0 (6.2) 7.3 (5.2) 7.0 13.0 24.6 3.0 8.3 3.1 (8.3) (23.2) (11.6) (12.2) 31.3 (3.1) 6.9 7.4 29.8 (7.4) 20.1 4.5 3.5 (46.7) 1.1 (4.7) (16.3) 4.6
Other Non-Cash Items (3.4) (25.2) 2.7 10.6 5.1 (2.0) 7.0 12.8 9.4 7.3 7.8 9.6 2.0 3.7 (9.3) (16.5) 12.1 9.7 (6.1) 4.0 6.6 16.0 8.0 67.3 104.0 23.4 (1.0) 5.1 (2.4) 2.8 (4.9) 14.7 9.9 13.7 9.7 8.3 11.7 46.0 19.3 15.6 16.3 (2.1) 1.4 28.6 (2.8) 1.4 (1.3) 1.8 12.3 2.7 5.1 16.0 5.7 5.3 4.8 43.9 (9.6) (2.0) 10.9 (1.3)
Operating Cash Flow 185.9 214.5 164.5 127.5 115.6 124.3 96.9 70.7 137.7 71.7 120.1 30.5 87.9 37.1 76.8 13.0 76.6 28.7 82.1 49.1 77.6 68.4 99.8 67.9 99.1 66.5 75.0 67.3 81.4 55.2 65.5 42.8 62.5 50.9 49.8 46.5 54.8 54.2 83.0 65.7 71.2 55.3 44.6 21.8 24.1 27.4 69.0 30.2 39.4 39.2 65.2 26.1 56.5 40.3 42.1 32.7 18.0 5.0 6.1 2.7
Investing Activities
Capital Expenditure (113.5) (87.8) (135.1) (111.5) (168.1) (98.0) (70.0) (91.3) (99.8) (36.7) (74.5) (103.1) (84.4) (68.8) (65.0) (61.2) (44.9) (27.0) (32.1) (27.2) (11.5) (10.0) (17.1) (41.3) (71.9) (81.7) (68.5) (102.3) (132.7) (77.9) (109.0) (62.2) (70.0) (69.4) (52.8) (68.5) (30.9) (20.6) (24.8) (21.6) (50.6) (38.6) (41.9) (38.3) (20.3) (18.1) (31.2) (20.6) (16.7) (21.6) (40.0) (32.9) (26.3) (48.7) (48.0) (51.1) (40.3) (16.6) (12.2) (18.6)
Acquisitions (1.8) 78.3 73.0 (0.2) 2.9 43.4 (884.1) 3.7 13.8 17.5 16.6 9.4 (2) (2.8) 47.9 47.5 5.4 0.3 64.3 0.6 18.2 0.7 8.7 0 24.2 25.5 (214.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 (13.8) 0 0 (1.9) (3.1) 0 0 0 0 0 0 0 0 15.1 (22.1) (128.0) (25.0) (0.5) 0 0
Purchases of Investments 0 (5) 0 0 (0.2) (1.2) 0.1 0 (0.1) (5.3) 0 0 0 (2.7) (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 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Other Investing Activities 21.3 0 11.3 (266.0) 1.4 0.4 22.9 0 0.0 0.1 0.7 0.4 28.7 7.3 0.6 4.3 2.8 5.0 6.6 9.2 9.9 6.2 9.0 2.8 3.6 0.9 (178.4) 11.2 11.4 9.9 4.9 4.5 15.0 24.3 13.8 3.1 5.8 14.8 10.1 12.8 4.2 (0.9) 4.4 6.0 1.9 8.1 20.1 10.3 1.2 5.4 3.8 2.3 1.5 185.4 0.4 1.0 1.0 14.4 (48.2) 62.3
Investing Cash Flow (94.0) (14.5) (50.7) (377.7) (164.0) (55.4) (931.2) (87.6) (85.9) (24.3) (57.2) (93.3) (57.7) (64.4) (20.5) (9.4) (36.7) (21.7) 38.7 (17.4) 16.5 (3.0) 0.7 (38.5) (44.1) (55.4) (246.9) (91.0) (121.3) (68.1) (104.1) (57.7) (55.0) (45.2) (39.0) (65.4) (25.1) (5.7) (14.7) (8.8) (60.2) (39.6) (37.5) (34.2) (21.5) (10.0) (11.1) (10.3) (15.5) (16.2) (36.1) (30.6) (24.8) 151.9 (69.7) (178.1) (64.4) (2.8) (60.5) 43.8
Financing Activities
Net Debt Issuance (21.7) (150.2) (53.5) 314.9 99 (37.9) 633.5 42.2 (18.5) (20.2) (35.1) 86.2 (1.2) 49.2 (33.7) 15.2 (14) 14.5 (96.5) (7) (71.9) (38.4) (77) (8) (32) 10.9 196 42 61 13 56 31 9.2 23.3 (50.5) 5.5 (6.5) (30.5) (92) (38.5) 22.5 (29.7) (10.8) 15.3 (86.3) (5) 0 0 (54.8) 0.9 (0.9) (5.2) (0.6) (180.6) 43.6 85.5 44.1 8.2 (0.0) (192.7)
Stock Repurchased (4.4) (15.8) (25.4) (28.8) (0.2) 0 (12.1) 0 (1.2) (2.4) (4.4) 1.7 0 (0.1) (0.0) 2.4 (2.4) (0.1) (0.7) (0.0) (1.7) (0.0) (1.0) (0.0) (0.8) 0 (1.1) 0 (0.9) (0.0) (0.7) 0 (1.0) (0.6) (0.0) 0 (2.2) (0.6) (0.2) (0.0) (0.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 (0.0)
Dividends Paid (39.9) (36.9) (36.9) (33.6) (34.2) (30.7) (27.9) (25.8) (26) (24.2) (24.2) (23.5) (23.9) (22.6) (22.6) (22.5) (22.7) (22.4) (22.5) (22.3) (22.2) (22.2) (22.3) (22.2) (22.2) (22.0) (22.1) (17.2) (17.2) (17.2) (17.1) (15.5) (8.5) (8.5) (8.5) (8.5) (8.5) (8.5) (6.7) (6.7) (13.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (23.4) (0.0) 0.2 (1.3) (16.1) (0.0) (12.2) (0.0) (6.5) (0.0) (0.0) (3.8) (3.6) 0.2 0 (2.2) (1.3) (0.9) (1.0) (1.0) (0.8) (5.2) (0.9) (0.2) (0.7) 0.1 0.5 (0.7) (6.9) 19.2 0.3 (0.6) (14.3) (12.0) 48.4 13.7 (4.8) (11.2) 8.2 11.4 (16.6) 0 0 (17.9) (0.4) 7.2 0 0 (17.1) (4.1) (4.5) (1.4) 0.8 (3.2) (2.2) (1.0) (0.7) (5.1) 9.9 (5.3)
Financing Cash Flow (89.0) (202.5) (115.6) 251.2 48.8 (68.3) 837.1 16.7 (52.0) (46.5) (63.6) 60.9 (28.7) 26.8 (56.2) (2.9) (40.2) (8.8) (120.7) (30.3) (93.2) (65.8) (101.2) (30.4) (55.5) (10.9) 173.3 24.1 36.0 15.0 38.5 15.0 (14.4) 2.2 (10.7) 10.6 (22.0) (50.7) (90.8) (33.8) (7.8) (25.8) (9.6) (2.5) (85.6) 2.1 0 0 (71.9) (2.3) (5.3) (6.5) 0.2 (204.9) 42.0 140.2 43.8 3.7 49.1 (41.0)
Cash Position
Net Change in Cash 2.9 (2.5) (1.8) 1.0 0.4 0.7 2.8 (0.2) (0.2) 0.9 (0.7) (1.9) 1.5 (0.5) 0.1 0.7 (0.3) (1.9) 0.2 1.4 0.8 (0.4) (0.7) (1.0) (0.5) 0.3 1.4 0.3 (3.9) 2.2 (0.1) (0.0) (7.0) 7.9 0.1 (8.2) 7.7 (2.2) (22.5) 23.0 3.2 (9.5) (2.2) (15.2) (83.1) 19.6 57.9 19.9 (48) 20.8 23.8 (10.9) 31.9 (12.8) 13.3 (5.0) (1.7) 5.9 (5.3) 5.4
Cash at Beginning 1.6 4.1 5.9 4.8 4.4 3.7 0.9 1.2 1.3 0.5 1.2 3.1 1.6 2.0 1.9 1.3 1.6 3.5 3.3 1.9 1.1 1.5 2.2 3.2 3.7 3.4 2.0 1.7 5.6 3.4 3.5 3.6 10.5 2.6 2.6 10.8 3.1 5.4 27.8 4.8 1.6 36.5 38.7 54.0 121.2 101.5 43.6 23.7 71.7 50.9 27.1 38.0 6.2 19.0 5.6 10.6 12.3 1.5 6.8 1.4
Cash at End 4.5 1.6 4.1 5.9 4.8 4.4 3.7 0.9 1.2 1.3 0.5 1.2 3.1 1.6 2.0 1.9 1.3 1.6 3.5 3.3 1.9 1.1 1.5 2.2 3.2 3.7 3.4 2.0 1.7 5.6 3.4 3.5 3.6 10.5 2.6 2.6 10.8 3.1 5.4 27.8 4.8 27.0 36.5 38.7 38.1 121.2 101.5 43.6 23.7 71.7 50.9 27.1 38.0 6.2 19.0 5.6 10.6 7.4 1.5 6.8
Free Cash Flow 72.4 126.7 29.5 16.0 (52.5) 26.4 26.9 (20.6) 37.9 35.1 45.6 (72.5) 3.5 (31.7) 11.8 (48.3) 31.7 1.7 50.0 21.9 66.0 58.5 82.7 26.6 27.2 (15.2) 6.5 (35.0) (51.3) (22.7) (43.5) (19.4) (7.5) (18.6) (3.1) (22.0) 23.9 33.6 58.2 44.1 20.6 16.6 2.7 (16.4) 3.7 9.4 37.8 9.7 22.7 17.6 25.2 (6.8) 30.2 (8.4) (5.8) (18.4) (22.3) (11.7) (6.1) (15.9)
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 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2
Income Statement
Revenue 373.8 377.1 382.4 383.2 347.2 326.4 292.2 270.5 268.5 259.6 253.4 247.5 229.8 218.9 213.7 215.8 197.2 195.2 195.2 195.6 195.4 199.3 205.6 220.3 249.7 246.0 244.9 238.4 236.2 233.2 232.4 226.9 212.0 208.9 197.9 198.0 189.9 193.8 195.8 204.1 213.3 241.3 248.9 255.1 252.9 (1,147.0) 723.8 739.3 643.0 739.0 775.6 835.9 809.9 829.6 718.7 630.7 615.2 702.9 689.8 644.1 618.5 615.8 625.6 643.8 576.3 654.7 679.7 678.0 703.2 830.4 756.3 773.4 740.1 822.8 744.6 334.6 239.4 253.0 415.8 218.7 229.1 181.1 207.7 193.6 192.7 191.9 184.9 190.7 170.2 152.2 164.6 151.5 177.4 140.4 99.1 60.0 38.8 34.8
Gross Profit 177.7 199.7 252.6 237.1 222.1 209.3 178.0 156.1 155.7 147.3 141.4 136.2 116.4 110.1 106.1 105.8 104.1 104.3 103.2 106.7 108.3 114.0 119.5 128.2 136.1 134.7 131.4 125.7 117.5 113.4 113.3 108.3 105.1 100.1 87.4 96.1 92.1 98.1 103.3 110.9 114.8 120.1 125.5 128.0 129.4 (301.2) 266.5 256.0 233.5 237.5 244.9 255.9 224.7 234.6 210.7 105.4 104.7 187.1 186.7 173.4 185.2 189.4 195.0 209.4 210.6 217.1 229.9 228.3 240.2 307.1 263.1 221.6 281.7 268.7 221.8 129.5 106.3 108.3 140.8 104.3 101.8 86.6 86.0 79.2 79.7 77.7 73.7 76.8 72.6 68.2 66.8 67.7 71.3 59.5 42.4 26.8 20.4 19.6
Operating Income 132.5 163.0 18.0 200.9 184.9 167.1 143.9 124.9 124.1 114.3 112.8 107.5 90.0 78.9 75.6 78.1 76.3 77.1 74.4 80.7 83.2 87.0 100.8 99.5 105.4 104.1 101.9 97.0 88.5 92.3 87.0 81.6 77.6 70.5 59.6 71.0 64.5 71.4 77.9 81.9 80.1 84.8 92.9 96.6 96.8 (2,143.2) 171.7 160.3 140.9 148.8 151.3 84.1 57.2 46.6 39.9 11.3 9.8 10.5 (192.3) (8.5) 3.4 (14.6) 8.2 9.1 34.8 102.7 72.3 (189.5) 73.0 158.2 93.8 56.5 97.2 75.7 50.5 52.2 34.3 44.0 44.6 44.9 45.5 39.2 39.9 34.7 36.8 36.3 32.9 36.4 35.0 15.5 18.9 22.1 28.1 22.9 14.6 10.4 8.0 7.6
Net Income 73.8 116.8 71.2 63.4 70.8 59.8 37.5 34.4 40.5 33.0 30.9 24.7 16.5 10.5 15.4 16.7 1.7 6.0 9.3 8.8 4.2 4.8 18.3 (30.4) (61.2) 46.0 20.4 11.4 19.5 13.0 10.0 1.9 (3.8) 47.6 (10.2) (6.7) (11.7) (38.6) (9.6) (4.5) (1.8) (130.3) (9.9) (24.2) 31.0 19.1 34.0 12.4 32.6 22.6 41.0 9.3 50.2 (5.7) 113.4 (152.6) 5.5 (66.6) (216.0) (28.0) (30.0) (118.0) (18.0) 17.5 16.7 22.6 18.2 (530.8) (59.4) (1,055.4) 37.0 21.7 49.4 58.5 (75.4) 25.2 14.3 20.0 12.3 21.8 20.9 17.7 18.1 (4.5) 14.1 12.2 11.8 11.7 11.7 (2.0) 8.6 10.4 13.8 10.5 (1.6) 3.1 1.8 (10.9)
EPS (Diluted) 0.41 0.67 0.40 0.36 0.40 0.34 0.22 0.22 0.26 0.21 0.20 0.16 0.10 0.07 0.10 0.11 0.01 0.04 0.06 0.06 0.03 0.03 0.12 -0.20 -0.41 0.30 0.14 0.09 0.15 0.10 0.08 0.02 -0.05 0.68 -0.15 -0.10 -0.17 -0.56 -0.14 -0.06 -0.03 -1.90 -0.09 -0.02 0.45 0.27 0.48 0.19 0.47 0.34 0.62 0.14 0.76 -0.09 1.74 -2.40 0.09 -1.06 -3.44 -0.45 -0.48 -1.89 -0.29 0.28 0.27 -0.41 0.30 -8.66 -0.97 -17.24 0.57 0.33 0.73 0.85 -1.55 0.81 0.46 0.65 0.37 0.70 0.68 0.54 0.56 -0.14 0.44 0.38 0.37 0.37 0.38 -0.06 0.28 0.33 0.45 0.37 -0.06 0.21 0.13 -1.24
Balance Sheet
Cash & Equivalents 4.5 1.6 4.1 5.9 4.8 4.4 3.7 0.9 1.2 1.3 0.5 1.2 3.1 1.6 2.0 1.9 1.3 1.6 3.5 3.3 1.9 1.1 1.5 2.2 3.2 3.7 3.4 2.0 1.7 5.6 3.4 3.5 3.6 10.5 2.6 2.6 10.8 3.1 5.4 27.8 4.8 73.8 67.4 83.7 101.2 113.6 95.5 38.1 121.2 101.5 23.7 71.7 50.9 27.1 5.6 10.6 12.3 7.4 1.5 6.8
Total Assets 4,388.6 4,349.3 4,407.3 4,431.3 3,964.7 3,824.2 3,816.2 2,710.6 2,662.9 2,655.9 2,672.1 2,680.0 2,619.9 2,598.8 2,605.6 2,601.3 2,600.0 2,590.0 2,618.2 2,695.7 2,722.5 2,779.7 2,865.7 2,928.4 3,016.8 3,110.0 3,100.8 2,661.3 2,634.3 2,552.5 2,531.4 2,484.2 2,437.2 2,408.0 2,413.8 2,418.5 2,416.7 2,414.8 2,525.4 2,611.9 2,670.8 4,973.3 5,111.5 5,292.9 5,485.2 6,145.9 6,810.0 1,906.9 1,972.5 1,990.4 1,909.5 1,953.9 1,946.7 1,298.8 1,384.7 1,198.4 1,176.3 558.6 539.5 445.8
Total Debt 2,388.8 2,421.1 2,571.7 2,625.8 2,310.2 12.4 2,248.7 1,621.3 1,578.9 1,597.1 1,617.5 1,652.7 1,561.4 1,563.2 1,513.2 1,547.4 1,532.5 1,546.8 1,532.6 1,628.9 1,636.2 1,705.8 1,749.2 1,825.9 1,828.6 1,858.6 1,842.3 1,645.5 1,599.4 1,529.5 1,515.7 1,458.9 1,427.1 1,417.1 1,392.9 1,442.7 1,436.4 1,441.7 1,471.4 1,562.5 1,600.2 2,081.3 2,143.9 2,260.9 2,509.8 2,553.9 2,246.1 792.7 884.4 889.3 890.2 945.2 945.1 231.3 274.2 223.8 215.1 212.2 204.4 189.8
Stockholders' Equity 1,518.0 1,491.5 1,422.3 1,408.4 1,350.0 1,323.5 1,290.7 894.5 882.1 871.0 861.1 855.5 853.0 860.7 869.8 873.9 872.3 891.4 904.0 913.8 923.1 935.6 949.7 950.9 999.5 1,086.0 1,057.0 832.9 842.3 841.6 827.8 830.7 782.3 777.0 735.3 733.1 721.3 719.0 745.5 739.4 724.7 1,665.4 1,654.7 1,640.0 1,570.3 1,980.7 3,151.4 813.5 799.2 779.8 750.5 744.5 722.9 708.1 733.1 664.3 652.6 265.4 261.7 220.8
Cash Flow
Operating Cash Flow 185.9 214.5 164.5 127.5 115.6 124.3 96.9 70.7 137.7 71.7 120.1 30.5 87.9 37.1 76.8 13.0 76.6 28.7 82.1 49.1 77.6 68.4 99.8 67.9 99.1 66.5 75.0 67.3 81.4 55.2 65.5 42.8 62.5 50.9 49.8 46.5 54.8 54.2 83.0 65.7 71.2 55.3 44.6 21.8 24.1 27.4 69.0 30.2 39.4 39.2 65.2 26.1 56.5 40.3 42.1 32.7 18.0 5.0 6.1 2.7
Capital Expenditure (113.5) (87.8) (135.1) (111.5) (168.1) (98.0) (70.0) (91.3) (99.8) (36.7) (74.5) (103.1) (84.4) (68.8) (65.0) (61.2) (44.9) (27.0) (32.1) (27.2) (11.5) (10.0) (17.1) (41.3) (71.9) (81.7) (68.5) (102.3) (132.7) (77.9) (109.0) (62.2) (70.0) (69.4) (52.8) (68.5) (30.9) (20.6) (24.8) (21.6) (50.6) (38.6) (41.9) (38.3) (20.3) (18.1) (31.2) (20.6) (16.7) (21.6) (40.0) (32.9) (26.3) (48.7) (48.0) (51.1) (40.3) (16.6) (12.2) (18.6)
Free Cash Flow 72.4 126.7 29.5 16.0 (52.5) 26.4 26.9 (20.6) 37.9 35.1 45.6 (72.5) 3.5 (31.7) 11.8 (48.3) 31.7 1.7 50.0 21.9 66.0 58.5 82.7 26.6 27.2 (15.2) 6.5 (35.0) (51.3) (22.7) (43.5) (19.4) (7.5) (18.6) (3.1) (22.0) 23.9 33.6 58.2 44.1 20.6 16.6 2.7 (16.4) 3.7 9.4 37.8 9.7 22.7 17.6 25.2 (6.8) 30.2 (8.4) (5.8) (18.4) (22.3) (11.7) (6.1) (15.9)