Banco Latinoamericano de Comercio Exterior, S. A. logo BLX - Banco Latinoamericano de Comercio Exterior, S. A.

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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 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 83.1 88.8 209.0 216.7 202.1 190.0 209.6 207.7 203.3 177.4 193.7 162.4 149.9 114.1 98.8 68.3 40.4 44.8 39.5 38.8 36.0 40.8 42.4 42.7 61.9 70.5 68.4 76.2 76.7 81.6 12.7 64.9 59.7 62.3 58.1 61.2 59.4 67.2 66.6 66.2 58.7 58.5 70.9 55.9 60.9 69.7 61.1 55.4 54.0 50.9 50.9 61.5 52.4 56.4 46.1 57.1 59.6 62.9 41.4 49.4 43.8 52.2 24.8 28.5 30.7 19.1 41.5 49.6 79.7 45.5 64.8 76.9 75.2 75.4 77.9 90.0 71.7 100.1 54.4 50.2 53.3 24.6 32.4 27.2 41.4 26.4 19.1 16.0 24.4 36.6 49.6 35.6 40.8 88.0 107.3 116.2 116.1 110.0 100.2 102.2
Cost of Revenue 4.7 5.4 132.7 131.7 129.4 130.5 135.6 139.3 133.7 138.3 128.4 109.7 97.1 87.2 57.3 32.2 18.3 14.4 13.5 14.6 14.0 15.2 18.6 20.2 33.1 37.2 39.5 43.4 45.5 46.1 92.9 35.8 32.8 28.6 27.7 31.1 28.8 41.7 27.3 33.8 22.9 22.2 20.7 29.7 17.9 19.1 21.7 21.9 17.5 16.2 18.2 24.0 22.7 15.5 19.5 25.7 14.3 24.7 12.8 9.8 16.3 25.0 (1.0) 19.2 10.9 (3.0) 16.7 30.4 51.4 23.4 40.6 37.8 46.7 49.9 54.4 52.7 49.3 47.8 43.3 35.0 30.3 17.4 (4.9) 8.0 8.2 (33.7) (19.5) (14.0) (10.2) (6.4) (24.7) 17.6 279.2 114.3 72.9 84.2 86.9 78.2 66.7 66.1
Gross Profit 78.4 83.4 76.3 85.0 72.7 59.6 74.0 68.4 69.6 39.0 65.3 52.7 52.8 26.9 41.5 36.1 22.1 30.4 26.1 24.2 22.0 25.6 23.8 22.5 28.8 33.4 28.9 32.8 31.1 35.4 (80.2) 29.1 26.9 33.7 30.4 30.1 30.5 25.5 39.2 32.3 35.8 36.3 50.2 26.2 43.0 50.7 39.4 33.6 36.5 34.8 32.8 37.5 29.8 41.0 26.5 31.4 45.3 38.2 28.5 39.6 27.5 27.2 25.8 9.3 19.8 22.1 24.8 19.2 28.2 22.1 24.2 39.0 28.4 25.6 23.5 37.2 22.4 52.3 11.1 15.3 23.0 7.3 37.3 19.2 33.1 60.1 38.5 30.0 34.5 43.0 74.3 18.0 (238.4) (26.3) 34.4 32.0 29.3 31.7 33.5 36.1
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 0 0 0 0 0 0 0 0 0
SG&A Expenses 13.3 15.9 13.2 12.4 13.9 30.1 14.2 11.8 11.7 27.0 14.2 9.9 9.7 21.0 8.7 8.2 7.4 4.9 6.0 5.4 5.4 5.7 4.6 4.2 7.0 6.4 5.7 5.8 6.3 6.6 5.2 6.1 10.1 7.3 5.8 7.8 6.7 6.2 6.2 4.9 7.9 7.7 7.5 7.8 8.4 8.5 8.0 7.9 8.5 7.8 8.5 8.8 8.2 10.6 8.8 8.0 7.7 9.4 7.5 9.1 7.3 0 6.0 5.8 5.8 0 0 5.8 7.2 2.7 6.2 8.4 5.5 6.7 4.9 6.2 4.3 5.8 4.0 3.5 3.5 4.1 3.1 2.7 3.1 3.1 2.4 2.5 2.4 4.3 2.4 2.8 3.1 4.2 2.6 2.4 4.2 2.1 2.3 2.1
Other Expenses 8.7 11.5 8.1 8.5 7.1 (22.1) 6.9 6.5 6.6 (34.3) 5.4 5.8 6.2 (25.1) 5.9 4.8 3.6 5.4 4.4 4.8 3.7 4.2 3.7 4.2 3.5 4.9 2.8 4.7 3.6 8.1 (44.7) 6.4 2.3 5.8 4.1 4.8 0.4 6.0 5.0 5.2 4.5 5.4 5.4 4.9 4.8 6.0 4.8 5.0 5.0 5.7 4.4 5.6 5.3 5.6 4.7 (0.2) 4.9 28.8 21.0 30.5 20.1 27.2 19.9 3.4 14.1 22.1 24.8 13.5 21.1 19.4 18.0 30.6 22.9 18.9 18.6 31.0 18.2 46.5 7.1 11.8 19.4 3.2 34.1 16.5 30.0 57.0 36.1 27.5 32.1 38.7 4.8 (2.0) 57.0 44.4 3.6 3.6 2.2 4.8 8.0 7.9
Operating Expenses 22 27.4 21.3 20.8 21.0 8.1 21.0 18.2 18.3 (7.3) 19.5 15.6 15.9 (4.1) 14.6 13.1 11.0 10.3 10.3 10.1 9.1 9.9 8.3 8.4 10.5 11.3 8.5 10.6 9.9 14.7 (39.4) 12.5 12.4 13.1 10.0 12.6 7.1 12.1 11.2 10.1 12.4 13.1 12.9 12.7 13.1 14.5 12.8 12.9 13.5 13.5 12.9 14.3 13.5 16.2 13.4 7.9 12.6 38.2 28.5 39.6 27.5 27.2 25.8 9.3 19.8 22.1 24.8 19.2 28.2 22.1 24.2 39.0 28.4 25.6 23.5 37.2 22.4 52.3 11.1 15.3 23.0 7.3 37.3 19.2 33.1 60.1 38.5 30.0 34.5 43.0 7.2 0.8 60.1 48.5 6.2 6.0 6.4 6.9 10.2 10.0
Operating Income
Operating Income 56.4 56 55.0 64.2 51.7 51.5 53.0 50.1 51.3 46.4 45.8 37.1 37.0 31.0 26.9 23.0 11.1 20.1 15.7 14.1 12.8 15.7 15.4 14.1 18.3 22.1 20.4 22.3 21.2 20.7 (40.7) 16.6 14.5 20.6 20.5 17.5 23.5 13.3 28.0 22.3 23.4 23.2 37.4 13.5 29.9 36.1 26.6 20.7 23.0 21.2 19.9 23.1 16.3 24.8 13.1 23.5 32.7 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 67.1 17.3 (298.5) (74.9) 28.2 26.0 22.9 24.8 23.3 26.1
Interest Expense 115.7 120.2 126.3 126.7 124.2 130.5 132.1 132.6 130.7 128.4 121.9 105.0 90.8 81.5 52.5 31.4 19.3 14.2 12.7 13.2 14.0 15.5 17.1 22.8 33.2 37.2 38.9 42.6 45.5 46.1 37.7 34.0 30.8 27.7 27.2 26.8 24.7 23.8 23.0 22.3 21.6 20.3 18.6 18.0 17.8 18.0 17.9 18.2 17.5 18.9 19.4 21.6 22.4 25.3 22.6 20.8 18.7 17.0 13.9 12.4 11.5 12.2 11.6 10.5 10.7 13.1 17.1 21.5 25.6 37.9 41.5 41.0 46.7 52.9 51.0 46.5 43.9 46.3 38.7 33.0 26.5 22.6 18.3 15.1 15.5 11.4 8.0 6.6 8.2 8.3 12.7 16.9 27.3 48.7 69.2 80.5 82.1 75.0 66.7 66.1
Interest Income 185.9 190.9 193.7 194.4 189.4 197.4 198.7 195.4 193.6 193.9 182.4 159.5 143.4 130.9 92.7 64.1 45.0 39.0 34.8 34.2 32.9 37.8 39.7 44.5 59.0 64.1 65.5 70.5 73.6 74.1 65.0 61.9 57.4 55.8 55.0 56.1 59.1 61.5 62.8 60.5 61.2 58.1 55.7 52.8 53.7 56.3 54.8 52.1 49.6 49.9 56.0 51.0 48.4 49.6 47.7 46.8 48.4 46.1 42.6 35.9 32.9 33.2 31.6 27.7 27.0 28.3 34.4 38.3 41.0 54.2 62.8 61.3 67.8 72.0 68.6 63.2 61.0 63.0 54.3 48.0 38.1 35.1 30.0 25.1 26.7 20.4 18.5 17.7 19.5 21.5 26.3 32.7 38.3 76.7 100.6 111.1 110.5 103.7 94.1 95.1
Profitability
EBITDA 56.4 56 56.0 65.3 52.8 52.5 53.9 51.0 52.1 47.2 46.5 37.8 37.7 31.7 27.6 23.7 11.8 20.8 16.5 15.0 13.9 16.8 16.7 15.1 19.2 23.0 21.3 23.2 22.1 21.2 (40.1) 17.3 15.2 21.3 21.0 18.0 24.1 14.0 28.6 22.7 23.9 23.7 37.8 14.0 30.4 36.7 27.2 21.3 23.7 21.9 20.6 23.8 17.1 25.4 13.8 24.0 33.1 0.5 0.5 0.6 0.6 0 0.6 0.6 0.7 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 67.1 17.3 (298.5) (74.9) 28.2 26.0 22.9 24.8 23.3 26.1
EBIT 56.4 56 55.0 64.2 51.7 51.5 53.0 50.1 51.3 46.4 45.8 37.1 37.0 31.0 26.9 23.0 11.1 20.1 15.7 14.1 12.8 15.7 15.4 14.1 18.3 22.1 20.4 22.3 21.2 20.7 (40.7) 16.6 14.5 20.6 20.5 17.5 23.5 13.3 28.0 22.3 23.4 23.2 37.4 13.5 29.9 36.1 26.6 20.7 23.0 21.2 19.9 23.1 16.3 24.8 13.1 23.5 32.7 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 67.1 17.3 (298.5) (74.9) 28.2 26.0 22.9 24.8 23.3 26.1
Income Before Tax 56.4 56 55.0 64.2 51.7 51.5 53.0 50.1 51.3 46.4 45.8 37.1 37.0 31.0 26.9 23.0 11.1 20.1 15.7 14.1 12.8 15.7 15.4 14.1 18.3 22.1 20.4 22.3 21.2 20.7 (40.7) 16.6 14.5 20.6 20.5 17.5 23.5 13.3 28.0 22.3 23.4 23.2 37.4 13.5 29.9 36.1 26.6 20.7 23.0 21.2 19.9 23.1 16.3 24.8 13.1 23.5 32.7 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 67.1 17.3 (298.5) (74.9) 28.2 26.0 22.9 24.8 23.3 26.1
Income Tax Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 (0.1) 0.0 0 0.0 0.0 0 0.1 0.0 0.0
Net Income 56.4 56 55.0 64.2 51.7 51.5 53.0 50.1 51.3 46.4 45.8 37.1 37.0 31.0 26.9 23.0 11.1 20.1 15.7 14.1 12.8 15.7 15.4 14.1 18.3 22.1 20.4 22.3 21.2 20.7 (40.7) 16.6 14.5 20.6 20.5 17.5 23.5 13.3 28.0 22.3 23.4 23.2 37.4 13.5 29.9 36.1 26.6 19.7 23.5 23.9 22.8 21.7 16.3 24.6 13.0 23.2 32.2 24.8 16.3 25.7 16.3 15.5 15.0 1.7 10.1 11.9 15.8 10.5 16.7 10.5 14.3 26.3 19.2 15.5 14.8 27.0 14.8 21.1 11.2 8.9 16.6 16.4 19.9 13.6 30.2 53.9 33.7 24.3 29.8 16.2 67.1 15.0 (300.1) (74.8) 28.2 27.1 22.9 24.8 23.3 26.1
Per Share Data
EPS (Basic) 1.31 1.50 1.48 1.73 1.40 1.40 1.44 1.36 1.40 1.27 1.25 1.02 1.02 0.85 0.74 0.63 0.31 0.54 0.41 0.36 0.32 0.40 0.39 0.36 0.46 0.56 0.52 0.56 0.54 0.52 -1.03 0.42 0.37 0.52 0.52 0.44 0.60 0.34 0.72 0.57 0.60 0.60 0.96 0.52 0.77 0.93 0.69 0.54 0.61 0.62 0.59 0.57 0.43 0.64 0.34 0.61 0.86 0.67 0.44 0.70 0.44 0.42 0.41 0.05 0.28 0.32 0.43 0.29 0.46 0.28 0.39 0.72 0.53 0.43 0.41 0.74 0.41 0.55 0.31 0.24 0.44 0.43 0.52 0.35 0.78 1.38 0.86 0.62 0.76 0.10 3.65 0.85 -17.31 -4.08 1.78 1.42 1.15 1.23 1.15 1.29
EPS (Diluted) 1.31 1.50 1.48 1.73 1.40 1.40 1.44 1.36 1.40 1.27 1.25 1.02 1.02 0.85 0.74 0.63 0.31 0.54 0.41 0.36 0.32 0.40 0.39 0.36 0.46 0.56 0.52 0.56 0.54 0.52 -1.03 0.42 0.37 0.52 0.52 0.44 0.60 0.34 0.71 0.57 0.60 0.59 0.96 0.52 0.77 0.93 0.68 0.53 0.61 0.62 0.59 0.56 0.43 0.64 0.34 0.61 0.86 0.67 0.44 0.69 0.44 0.42 0.41 0.05 0.28 0.32 0.43 0.29 0.46 0.28 0.39 0.72 0.53 0.42 0.40 0.73 0.40 0.53 0.31 0.23 0.43 0.43 0.51 0.35 0.77 1.37 0.86 0.62 0.76 0.10 3.62 0.85 -17.31 -4.08 1.76 1.42 1.15 1.22 1.14 1.28
Shares Outstanding 43.1 37.3 37.2 36.9 36.9 36.8 36.8 36.8 36.6 36.5 36.5 36.5 36.4 36.3 36.3 36.3 36.2 38.8 38.3 39.7 39.7 39.7 39.7 39.7 39.6 39.6 39.6 39.6 39.5 39.5 39.5 39.5 39.5 39.4 39.4 39.3 39.2 39.2 39.1 39.1 39.0 39.0 39.0 39.0 38.8 38.8 38.7 38.7 38.6 38.5 38.5 38.4 38.2 38.1 38.0 37.8 37.3 37.1 37.1 36.9 36.7 36.7 36.7 36.6 36.6 36.5 36.5 36.5 36.4 36.4 36.4 36.4 36.4 36.5 36.2 36.5 36.3 39.5 36.3 37.2 38.1 37.9 38.2 38.7 38.8 39.0 39.4 39.4 39.4 39.7 18.3 17.1 17.3 18.3 18.5 18.9 20.7 19.9 19.9 19.9
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 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1995 Q4 1994 Q4
Current Assets
Cash & Cash Equivalents 1,988.4 1,923.7 1,959.8 1,972.6 1,873.7 1,963.8 1,709.5 1,903.5 1,726.3 2,047.5 1,645.0 1,820.0 1,313.9 1,241.6 1,048.7 867.3 653.8 1,253.1 664.0 823.5 819.5 863.8 1,401.7 2,021.4 1,353.0 1,178.2 981.5 869.5 803.5 1,745.7 793.0 683.5 560.3 672.0 799.4 819.4 1,273.7 1,069.5 754.9 944.6 771.4 620 349 424.6 485 0.0 441 225.2 186.4 254.8 422.9 536.2 479.3 487.4 622.6 295.0 262.8 313.6 252.8 252.0 214.0 387.6 276.2 293.1 255 336.3 286 160.4 210.7 308.7 215.6 231.3 215.5 304.4 299.6 282.5
Short-Term Investments 286.4 1.6 91.8 99.1 128.7 99.5 101.2 98.5 99.1 11.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 121.5 94.3 108.4 105.2 127.0 122.2 123.7 110.2 133.4 115.5 8.4 87.5 95.4 71.7 63.1 38.0 32.2 24.7 21.9 20.5 21.8 28.3 31.7 33.7 43.4 41.8 44.2 48 47.8 54.8 49.6 44.8 41.7 36.2 38.3 39.3 44.4 49.6 56.0 58.2 54.0 27 22 25.6 41 0 53 11.2 10.6 10.9 13.9 14.5 15.4 24.8 89.7 89.1 114.1 102.2 109.1 95.5 118.7 103.9 95.9 84.8 97.1 87.8 95.7 97.3 98 89.9 91.3 94.4 93.3 77.3 63.1 48.2
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 3.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (385.0) (96.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,980.5 0 0 0 5,917.2 0 0 5,467.8 0 0 0 0 0 0 0 0 0 6,321.3 6,445.3 6,506.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 2,016.4 1,925.3 2,163.7 2,181.7 2,133.6 2,189.4 1,937.0 2,115.4 1,962.1 2,177.5 1,760.3 1,912.4 1,414.1 1,314.7 1,114.2 909.2 690.3 1,281.6 687.5 846.4 844.2 5,872.6 1,433.4 2,056.5 1,396.4 7,140.7 1,025.6 917.5 6,319.2 1,800.4 842.5 728.3 626.3 708.3 837.8 858.7 1,318.1 1,119.1 7,132.2 7,448.1 7,331.5 647 371 450.1 526 0.0 494 236.5 196.9 265.7 436.8 550.7 494.7 512.2 712.3 384.1 376.9 415.7 361.9 347.4 332.7 491.4 372.1 377.9 352.1 424.1 381.7 257.7 308.7 398.6 306.9 325.7 308.8 381.7 362.7 330.7
Non-Current Assets
Property, Plant & Equipment 20.5 19.7 24.8 28.8 26.4 19.7 16.0 19.9 19.1 19.0 17.3 17.4 17.2 17.7 18.0 18.7 17.9 18.3 15.7 15.2 15.7 16.2 18.1 18.3 19.1 18.8 23.2 23.2 23.2 7.0 7.1 8.6 8.7 8.8 12.7 12.8 8.3 12.7 6.7 5.4 5.8 7 7 15.5 8 0 10 3.7 3.9 4.1 4.5 4.8 5.1 5.5 5.5 5.0 5.2 4.5 4.6 4.7 4.8 4.9 5 4.9 4.6 4.8 4.8 4.5 4.5 4.6 4.7 4.7 4.7 4.9 4.3 4
Goodwill 10.6 0 11.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 10.7 0 3.5 3.4 3.7 3.1 0 0 2.6 0 0 0 2.1 0 0 0 1.6 0 0 0 2.0 0 1.1 1.2 1.4 1.5 1.4 1.5 1.6 1.8 4.8 5.1 5.4 2.4 2.6 2.7 2.9 3.1 0.4 0.4 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
Long-Term Investments 11,029.5 10,640.5 10,031.2 9,827.6 9,872.5 1,201.9 9,155.2 8,479.3 8,464.0 8,279.0 8,045.9 7,887.8 7,674.8 7,782.3 8,100.7 7,843.1 7,552.4 6,532.4 6,028.0 5,724.9 5,429.2 398.1 4,762.1 4,540.8 5,329.8 88.8 5,539.8 5,557.7 106.5 5,787.4 5,679.8 5,568.5 5,219.5 5,528.2 5,333.2 5,533.7 5,716.6 6,024.7 145.1 179.8 331.8 3,679 3,520 3,356.9 3,363 0 3,885 184.4 210.0 209.8 265.9 290.2 297.7 381.5 379.7 428.9 439.8 395.5 270.0 223.5 196.1 178.8 171.9 126 147 163.9 162.2 201.5 201.5 199.2 167 24.3 31.1 25.8 0.7 0
Other Non-Current Assets 662.1 190.2 266.5 632.6 358.8 8,444.0 300.9 289.4 240.0 265.8 268.6 313.9 140.2 167.1 84.7 152.0 196.1 204.2 244.2 135.1 84.0 5,424.7 96.8 10.5 75.9 6,069.8 91.1 75.8 5,655.1 12.7 29.6 21.0 15.4 17.0 14.1 14.4 21.1 21.3 6,558.5 6,720.7 6,920.5 79 64 56.3 170 0 65 (188.2) (213.9) (213.9) (270.3) (295.0) (302.8) (387.0) (385.2) (433.9) (445.1) (400.0) (274.6) (228.1) (200.9) (183.7) (176.9) (130.9) (151.6) (168.7) (167) (206) (206) (203.8) (171.7) (29) (35.8) (30.7) (5) (4)
Total Non-Current Assets 11,722.7 10,861.1 10,334.1 10,492.5 10,261.2 9,669.3 9,475.1 8,791.2 8,725.7 8,566.3 8,334.3 8,221.3 7,834.5 7,969.2 8,205.6 8,015.3 7,768.1 6,756.5 6,289.6 5,876.8 5,530.6 416.3 4,877.8 4,570.7 5,426.1 109.0 5,655.6 5,658.1 131.2 5,808.8 5,718.2 5,602.8 5,248.7 5,559.4 5,362.4 5,563.5 5,748.7 6,061.6 154.9 185.6 338.0 3,765 3,591 3,428.7 3,541 0 3,960 188.2 213.9 213.9 270.3 295.0 302.8 387.0 385.2 433.9 445.1 400.0 274.6 228.1 200.9 183.7 176.9 130.9 151.6 168.7 167 206 206 203.8 171.7 29 35.8 30.7 5 4
Total Assets 13,739.1 12,786.4 12,497.8 12,674.2 12,394.9 11,858.7 11,412.1 10,906.6 10,687.8 10,743.8 10,094.6 10,133.7 9,248.6 9,283.9 9,319.8 8,924.5 8,458.4 8,038.1 6,977.1 6,723.2 6,374.8 6,288.9 6,311.2 6,627.2 6,822.5 7,249.7 6,681.2 6,575.6 6,450.3 7,609.2 6,560.8 6,331.1 5,875.0 6,267.7 6,200.1 6,422.2 7,066.8 7,180.8 7,287.1 7,633.6 7,669.6 4,412 3,962 3,878.8 4,067 0.0 4,454 2,502.3 2,432.0 2,563.6 2,677.4 2,852.0 2,929.3 3,348.0 6,251.8 5,870.5 6,047.2 5,660.7 5,431.8 4,812.1 4,722.2 5,172.1 4,999.4 5,252.1 5,457.7 5,587.7 5,301.2 5,483.4 5,321.3 5,746.1 5,428.6 5,744.7 5,515.3 5,307.4 4,549.4 4,022.5
Current Liabilities
Account Payables 7.5 8.8 91.3 95.5 89.4 92.9 97.8 103.4 102.6 97.2 93.8 84.6 75.9 69.8 62.6 40.0 33.5 14.9 15.5 14.9 15.6 17.5 16.8 13.4 17.2 18.3 20.4 18.0 22.7 26.4 29.2 22.4 30.4 25.1 26.7 22.6 20.8 27.8 35.1 28.6 35.2 8 10 11.3 17 0 38 5.6 5.8 5.4 7.8 9.4 11.9 17.5 56.0 48.3 55.9 60.5 61.8 42.7 50.7 48.5 46.1 42 53.5 46.9 61.7 51.3 72.1 65.1 65.2 56.7 52.4 39.7 34.8 20.2
Short-Term Debt 245.9 130.5 1,199.7 1,436.1 1,693.2 1,866.3 1,122.3 1,139.7 1,510.4 2,034.8 1,792.7 2,204.6 2,062.3 2,494.7 2,668.7 2,501.2 1,738.3 2,009.6 746.5 662.0 611.8 380.9 436.7 1,269.6 1,737.0 1,595.7 56.1 1,154.6 1,156.2 2,060.9 1,277.4 1,048.5 826.3 1,072.7 737.1 487.1 761.6 1,470.1 1,132.5 1,216.6 1,497.5 680 377 399.1 910 0.0 1,330 510.4 575.6 687.2 642.3 664.9 647.3 862.3 1,801.5 1,581.4 1,671.7 1,509.9 1,326.8 1,141.8 1,190.2 1,521.0 1,541.6 1,823.8 1,852.6 1,883.6 1,703.4 1,577.6 1,523.5 1,962.8 1,574.8 2,002.8 2,049.9 1,880.7 1,641.2 1,548.7
Deferred Revenue 0 0 0 0 0 0 0 0 0 9.7 0 0 0 2.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7,338.8 (37.1) 6,835.5 6,446.5 5,859.5 5,412.7 5,545.9 5,259.2 4,724.3 4,408.1 4,206.9 4,074.5 3,568.7 3,190.7 3,413.4 3,109.7 3,255.9 3,036.2 3,378.8 3,346.2 3,185.7 (9.2) 3,055.2 2,886.2 2,467.6 (11.9) 2,851.5 3,014.5 (1,178.9) 2,970.8 2,777.5 2,989.0 2,814.2 2,928.8 3,003.0 3,353.6 3,181.3 2,802.9 (1,173.1) (1,264.2) (1,558.6) 1,511 1,360 1,259.4 1,272 0 1,448 (516.0) (581.4) (692.6) (650.2) (674.4) (659.2) (879.8) (1,857.5) (1,629.8) (1,727.7) (1,570.3) (1,388.7) (1,184.6) (1,240.9) (1,569.5) (1,587.7) (1,865.8) (1,906.1) (1,930.5) (1,765.1) (1,628.9) (1,595.6) (2,027.9) (1,640) (2,059.5) (2,102.3) (1,920.4) (1,676) (1,568.9)
Total Current Liabilities 7,593.6 130.5 8,148.1 8,009.2 7,671.1 7,405.0 6,888.0 6,525.6 6,357.6 6,575.1 6,112.8 6,378.6 5,718.9 5,775.7 6,159.0 5,663.3 5,037.7 5,070.9 4,150.9 4,032.3 3,821.7 399.6 3,518.1 4,178.2 4,230.3 1,615.1 2,927.9 4,188.2 1,178.9 5,066.7 4,085.8 4,065.8 3,676.5 4,034.7 3,772.2 3,866.2 3,963.6 4,304.9 1,167.6 1,245.2 1,532.7 2,199 1,747 1,669.8 2,199 0.0 2,816 516.0 581.4 692.6 650.2 674.4 659.2 1,589.9 3,737.1 3,504.5 3,583.9 3,363.2 3,244.4 2,915.8 2,876.3 3,262.2 3,122.1 3,342.9 3,527 3,694.4 3,329.3 3,425.1 3,286.2 3,747.6 3,438.6 3,838.8 3,770.4 1,920.4 1,676 1,568.9
Non-Current Liabilities
Long-Term Debt 4,090.8 4,030.4 2,337.0 2,539.8 2,769.5 2,698.9 2,795.4 2,703.5 2,786.7 2,627.4 2,454.4 2,251.1 2,240.4 2,222.3 1,948.4 2,030.6 2,170.7 1,722.1 1,527.3 1,492.3 1,395.7 1,585.3 1,621.8 1,348.7 1,434.3 1,522.7 2,626.0 1,258.6 1,337.6 1,497.3 1,424.0 1,169.7 1,123.9 1,138.8 1,357.8 1,485.7 2,003.2 1,776.7 1,831.4 2,047.2 1,861.6 1,370 1,394 1,390.4 1,128 0 937 405.0 416.3 485.5 867.9 1,146.4 1,285.5 1,458.7 1,809.8 1,651.0 1,748.3 1,582.5 1,482.9 1,206.8 1,151.3 1,212.6 1,201.6 1,259.8 1,304.9 1,269.6 1,369 1,464.2 1,460.6 1,423 1,431.9 1,369.6 1,229.5 1,207.3 892 557
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 0 0 0 0 0 0 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 Liabilities 328.6 6,928.3 331.7 683.6 559.9 392.2 395.5 391.1 280.3 312.3 350.9 360.9 178.3 198.2 147.5 195.8 228.9 236.6 269.6 151.0 103.6 (1,602.9) 127.7 60.3 121.0 (1,541.5) 118.1 107.1 (1,357.0) 51.6 62.0 48.2 27.9 51.4 38.4 46.1 81.1 87.8 (1,831.4) (2,047.2) (1,861.6) 170 140 108.0 89 0.0 87 (405.0) (416.3) (485.5) (867.9) (1,146.4) (1,285.5) (1,458.7) (0.0) (1,651.0) (1,748.3) (1,582.5) (1,482.9) (1,206.8) (0.0) (1,212.6) (1,201.6) (1,259.8) (1,304.9) (1,269.6) (1,369) (1,464.2) (1,460.6) (1,423) (1,431.9) (1,369.6) (1,229.5) (1,207.3) (892) (557)
Total Non-Current Liabilities 4,437.5 10,977.1 2,703.2 3,249.6 3,353.1 3,116.5 3,214.3 3,117.5 3,092.3 2,964.9 2,820.8 2,627.6 2,434.2 2,438.9 2,111.9 2,242.6 2,416.1 1,975.4 1,813.5 1,660.2 1,516.5 1,602.9 1,767.4 1,427.2 1,573.7 1,541.5 2,744.2 1,384.9 1,357.0 1,548.9 1,486 1,217.9 1,151.8 1,190.2 1,396.2 1,531.8 2,084.3 1,864.6 1,831.4 2,047.2 1,861.6 1,540 1,534 1,498.4 1,217 0.0 1,024 405.0 416.3 485.5 867.9 1,146.4 1,285.5 1,458.7 1,809.8 1,651 1,748.3 1,582.5 1,482.9 1,206.9 1,151.3 1,212.6 1,201.6 1,259.8 1,304.9 1,269.6 1,369 1,464.2 1,460.6 1,423 1,431.9 1,369.6 1,229.5 1,207.3 892 557
Total Liabilities 12,031.1 11,107.6 10,851.3 11,258.7 11,024.2 10,521.5 10,102.3 9,643.0 9,449.9 9,540.0 8,933.6 9,006.2 8,153.1 8,214.6 8,270.9 7,906.0 7,453.8 7,046.3 5,964.4 5,692.5 5,338.2 5,251.0 5,285.5 5,605.4 5,804.0 6,233.5 5,672.1 5,573.0 5,453.4 6,615.6 5,571.8 5,283.7 4,828.3 5,224.9 5,168.4 5,398.0 6,047.9 6,169.5 6,276.2 6,641.4 6,686.5 3,739 3,281 3,168.2 3,416 0.0 3,840 1,872.5 1,820.7 1,979.2 2,116.7 2,489.1 2,587.9 3,036.0 5,546.9 5,155.5 5,332.2 4,945.7 4,727.3 4,122.7 4,027.6 4,474.8 4,323.7 4,602.7 4,832 4,964 4,698.4 4,889.4 4,746.9 5,170.6 4,870.5 5,208.4 5,000 4,791.1 4,102.6 3,635.9
Stockholders' Equity
Common Stock 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 0 0 0 0 0.0 0 280.0 280.0 280.0 280.0 133.2 133.2 133.2 133.2 133.2 133.2 132.9 130.6 132.8 132.8 132.8 134.2 134.3 134.9 134.8 135.4 135.5 135.4 0 0 0 0 0 0 0
Retained Earnings 934.6 1,075.5 891.3 861.4 820.5 792.0 763.5 738.0 706.2 673.3 636.0 599.1 571.5 543.6 521.7 503.9 489.9 487.9 477.1 471.1 467.0 464.1 458.3 452.7 448.8 446.1 439.4 434.1 427.1 423.1 445.0 485.7 480.8 479.7 603.5 598.2 595.9 587.5 589.2 576.3 569.1 397 401 301.4 380 0.0 238 197.2 176.9 151.0 117.7 51.1 40.7 26.2 153.6 149.7 133.6 123.8 107.6 89.9 95.3 98.0 74.8 48.5 24.2 71.1 0 0 0 81.1 0 0 0 81.7 83.7 54.7
Accumulated Other Comprehensive Income 265.5 295.7 251.8 250.8 248.9 245.9 249.6 230.6 238.4 238.7 234.2 239.2 236.2 239.4 241.1 229.2 230.0 219.7 220.4 222.5 226.9 231.4 225.5 227.6 228.6 229.4 229.5 228.6 230.5 231.6 205.6 221.3 226.3 226.4 93.5 91.8 90.9 92.4 90.8 87.4 86.5 (11) (6) (6.2) (21) 0 95 104.3 106.1 105.1 104.1 106.3 95.1 80.1 304.3 305.9 306.3 305.2 305.2 305.2 305.2 305.2 305.2 305.2 305.2 256.5 306.2 297.4 277.9 0 0 0 0 0 0 0
Total Stockholders' Equity 1,708.0 1,678.7 1,646.5 1,415.5 1,370.7 1,337.2 1,309.8 1,263.6 1,237.9 1,203.8 1,161.0 1,127.5 1,095.5 1,069.3 1,048.9 1,018.5 1,004.6 991.8 1,012.7 1,030.7 1,036.7 1,037.9 1,025.7 1,021.9 1,018.5 1,016.2 1,009.1 1,002.5 996.9 993.6 989.0 1,047.4 1,046.7 1,042.8 1,031.7 1,024.1 1,018.9 1,011.3 1,010.9 992.3 983.0 673 681 675.6 643 0.0 614 629.8 611.3 584.3 560.7 362.9 341.4 312.0 704.8 715.0 715.0 715.0 704.5 689.3 694.6 697.3 675.7 649.4 625.7 623.7 602.8 594 574.4 575.5 558.1 536.3 515.3 516.3 446.8 386.6
Total Liabilities & Equity 13,739.1 12,786.4 12,497.8 12,674.2 12,394.9 11,858.7 11,412.1 10,906.6 10,687.8 10,743.8 10,094.6 10,133.7 9,248.6 9,283.9 9,319.8 8,924.5 8,458.4 8,038.1 6,977.1 6,723.2 6,374.8 6,288.9 6,311.2 6,627.2 6,822.5 7,249.7 6,681.2 6,575.6 6,450.3 7,609.2 6,560.8 6,331.1 5,875.0 6,267.7 6,200.1 6,422.2 7,066.8 7,180.8 7,287.1 7,633.6 7,669.6 4,412 3,962 3,878.8 4,067 0.0 4,454 2,502.3 2,432.0 2,563.6 2,677.4 2,852.0 2,929.3 3,348.0 6,251.8 5,870.5 6,047.2 5,660.7 5,431.8 4,812.1 4,722.2 5,172.1 4,999.4 5,252.1 5,457.7 5,587.7 5,301.2 5,483.4 5,321.3 5,746.1 5,428.6 5,744.7 5,515.3 5,307.4 4,549.4 4,022.5
Debt Metrics
Total Debt 4,354.7 4,179.3 3,555.1 3,994.6 4,481.6 4,584.5 3,933.6 3,859.4 4,313.5 4,678.9 4,263.5 4,472.2 4,319.1 4,733.8 4,634.0 4,549.0 3,926.5 3,749.4 2,291.7 2,172.5 2,026.0 1,985.1 2,077.6 2,637.6 3,190.9 3,138.3 2,682.1 2,433.4 2,513.2 3,558.2 2,701.3 2,218.1 1,950.2 2,211.6 2,094.9 1,972.8 2,764.8 3,246.8 2,963.9 3,263.8 3,359.2 2,050 1,771 1,789.5 2,038 0.0 2,267 915.4 991.9 1,172.7 1,510.2 1,811.4 1,932.8 2,321.0 3,611.3 3,232.4 3,420.0 3,092.4 2,809.7 2,348.7 2,341.5 2,733.5 2,743.2 3,083.6 3,157.5 3,153.2 3,072.4 3,041.8 2,984.1 3,385.8 3,006.7 3,372.4 3,279.4 3,088 2,533.2 2,105.7
Net Debt 2,366.3 2,255.6 1,595.3 2,022.0 2,608.0 2,620.6 2,224.1 1,955.9 2,587.2 2,631.4 2,618.5 2,652.2 3,005.2 3,492.2 3,585.3 3,681.7 3,272.7 2,496.4 1,627.7 1,349.0 1,206.5 1,121.3 675.9 616.3 1,837.9 1,960.1 1,700.6 1,563.9 1,709.7 1,812.6 1,908.4 1,534.6 1,389.9 1,539.5 1,295.5 1,153.4 1,491.1 2,177.3 2,209.0 2,319.2 2,587.7 1,430 1,422 1,365.0 1,553 0 1,826 690.2 805.6 917.9 1,087.3 1,275.2 1,453.6 1,833.5 2,988.7 2,937.3 3,157.2 2,778.8 2,556.9 2,096.7 2,127.5 2,346.0 2,467 2,790.5 2,902.5 2,816.9 2,786.4 2,881.4 2,773.4 3,077.1 2,791.1 3,141.1 3,063.9 2,783.6 2,233.6 1,823.2
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 2005 Q3
Operating Activities
Net Income 56.4 56.0 55.0 64.2 51.7 51.5 53.0 50.1 51.3 46.4 45.8 37.1 37.0 31.0 26.9 23.0 11.1 20.1 15.7 14.1 12.8 15.7 15.4 14.1 18.3 22.1 20.4 22.3 21.2 20.7 (40.7) 16.6 14.5 20.6 20.5 17.5 23.5 13.3 28.0 22.3 23.4 11.7
Depreciation & Amortization 1.6 0 1.1 1.1 1.0 1.0 0.9 0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.6 0.7 0.7 0.7 0.9 1.1 1.1 1.3 1.0 0.9 0.9 0.9 0.9 0.9 0.5 0.7 0.7 0.7 0.7 0.6 0.5 0.6 0.6 0.6 0.4 0.4 (0.2)
Stock-Based Compensation 2.4 0 2.1 2.0 1.9 2.6 1.7 1.8 1.4 1.1 1.5 1.3 1.5 0.2 0.7 0.8 0.4 0.4 0.6 0.5 0.4 0.4 0.4 0.4 0.5 0.4 0.4 0.4 0.5 0.5 0.5 (0.0) 0.1 0.3 (0.7) 0.2 0.4 0.6 1.5 0.3 0.7 0
Change in Working Capital 166.1 2.6 (10.0) 672.6 143.2 (361.8) (634.3) 9.2 134.1 (22.2) 3.3 374.0 479.4 104.1 (34.0) (465.0) (499.2) (792.1) (48.1) 10.4 (125.0) (213.0) 114.0 1,217.2 47.9 (293.2) (137.7) 180.3 91.8 86.4 (366.5) (181.5) 204.6 (263.6) (130.3) 343.1 659.6 14.6 49.5 196.3 419.7 0
Other Non-Cash Items (12.3) (0.9) 19.8 135.0 (1.2) 1.6 (44.3) (120.5) (12.1) (1.1) 16.1 54.9 (0.4) 24.5 (4.2) 1.5 5.7 3.4 2.7 2.2 6.7 (22.3) (5.1) 11.1 (1.8) (26.9) (9.4) (1.8) (7.8) 23.0 (27.3) 1.5 2.2 (28.1) (27.9) (46.1) 37.6 7.9 (0.3) (38.2) (10.5) (11.5)
Operating Cash Flow 214.2 57.7 68.0 874.8 196.6 (305.1) (622.9) (58.6) 175.5 25.0 64.4 468.0 518.2 160.6 (9.9) (439.1) (481.2) (767.5) (28.4) 28.1 (103.9) (188.2) 126.0 1,243.8 65.8 (275.8) (125.3) 202.1 106.6 131.1 (351.9) (162.7) 222.2 (230.3) (115.4) 315.2 721.6 37.0 79.2 234.2 433.7 11.5
Investing Activities
Capital Expenditure (0.1) (2.6) 1.0 (1.3) (0.3) (1.7) (0.8) (0.1) (0.3) (0.4) (0.7) (0.4) (0.6) (0.8) (1.2) (0.4) (0.3) (0.2) (0.3) (0.2) (0.2) (1.7) (0.6) (0.0) (0.0) (0.6) (0.7) (0.2) (0.0) 0 (0.6) (7.2) (0.0) (5.4) (0.3) (0.2) (0.2) (2.5) (4.5) (0.1) (0.0) 0
Acquisitions 0 0 0 0 0 0 0 0 0 0 (143.7) 0 0 0 (56.9) 0 0 0 0 0 0 (1.3) 0 0 0 (0.1) 0 0 0 0 0 0 0 (3.3) (0.0) 0 0 0 0 0 0 0
Purchases of Investments (378.4) (143.0) (136.2) (194.4) (226.7) (60.5) (153.6) (140.4) (120.2) (77.0) (45.3) (261.6) (63.2) (35.7) (17.1) (92.0) (314.1) (106.4) (300.1) (183.0) (39.0) (179.3) (156.0) (22.2) (14.5) (3.2) (11.7) (3.3) (0.2) (20.9) (5.2) (10.5) 0 (10.1) (8.3) 0 0 6.9 (8.0) 25.2 (132.9) 0
Sales/Maturities of Investments 120.6 145.7 90.7 100.0 155.6 72.8 89.2 105.4 31.3 64.2 43.4 188.5 140.3 53.7 74.7 75.2 41.8 42.2 51.6 46.7 42.6 8.0 23.4 6.4 16.7 13.2 15.3 5.1 16.9 4.9 4.5 3.5 1.3 5.3 0.7 12.0 17.4 35.6 50.5 104.6 74.0 0
Other Investing Activities 0 (424.8) (149.3) (0.4) (0.1) (0.9) (0.8) (0.2) (0.2) (0.4) (2.3) (0.1) (0.5) 49.5 56.9 (0.0) (0.2) (0.1) (0.2) (0.1) 0 1.3 0 0 0 0.6 (0.2) (0.1) 0 (0.0) 8.0 (6.7) (0.0) 3.2 0.1 (0.0) 0 (0.0) (3.1) (0.1) 0.1 0
Investing Cash Flow (257.8) (424.7) (193.8) (95.8) (71.4) 10.6 (66.0) (35.4) (89.2) (13.2) (148.5) (73.5) 76.5 66.9 56.3 (17.2) (272.6) (64.4) (248.7) (136.4) 3.4 (173.0) (133.1) (15.9) 2.1 9.9 2.9 1.6 16.7 (15.5) 6.7 (14.2) 1.2 (10.3) (7.9) 11.8 17.2 40.1 38.0 129.6 (58.8) 0
Financing Activities
Net Debt Issuance 59.0 578.7 (406.7) (357.4) (393.5) 883.8 135.1 (226.7) (442.7) 325.2 (40.3) 47.6 (559.1) 243.3 278.6 313.6 243.9 1,354.7 (75.6) 176.4 (90.9) (142.2) (582.6) (513.4) 71.6 492.8 229.4 (117.3) (1,031.9) 841.2 451.0 346.1 (335.2) 92.1 122.2 (761.3) (512.7) 341.8 (291.8) (154.9) (914.3) 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (31.4) (22.4) 0 0 0 0 0 0 0 0 0 0 0 (2.4) (0.0) 0 0.0 0 0 0 0 0 0 0 0
Dividends Paid (33.0) (22.9) (22.9) (23.1) (22.9) (18.2) (18.2) (18.2) (18.1) (9.0) (9.1) (9.1) (9.1) (9.0) (9.0) (9.1) (9.0) (9.2) (9.6) (9.9) (9.8) (9.9) (9.7) (9.9) (15.2) (15.0) (13.1) (15.4) (15.4) (15.7) (15.2) (15.5) (15.2) (15.2) (15.2) (15.2) (15.1) (15.0) (15.4) (44.7) 15.0 0
Other Financing Activities 114.4 (231.7) 331.7 (261.7) 245.4 (359.6) 379.4 473.9 53.6 114.6 (79.5) 60.0 47.1 (224.6) (162.0) 341.2 (81.7) 96.5 218.5 (50.4) 146.0 0 0.3 (43.5) 13.4 (15.5) 27.0 0.9 (11.5) 0 32.2 (48.3) 51.9 1.6 1.4 1.6 0.3 (114.1) 1.6 0 0 0
Financing Cash Flow 140.3 324.1 100.0 (642.2) (171.0) 506.0 496.3 229.0 (407.2) 430.8 (128.8) 98.4 (521.1) 9.7 107.5 645.7 153.3 1,410.6 110.8 116.1 45.3 (152.1) (592.1) (566.8) 69.7 462.3 243.2 (131.8) (1,058.8) 825.5 465.5 282.4 (298.5) 103.1 108.4 (774.9) (527.4) 212.7 (305.6) (199.6) (899.3) 0
Cash Position
Net Change in Cash 96.8 0 (25.8) 136.9 (45.9) 211.5 (192.7) 135.0 (320.9) 442.6 (213.0) 493.0 73.6 237.2 153.9 189.4 (600.6) 578.7 (166.2) 7.8 (55.2) (513.3) (599.2) 661.1 137.7 196.4 120.8 72.0 (935.6) 941.2 115.8 105.5 (75.1) (137.5) (14.8) (447.9) 211.4 288.9 (187.5) 164.2 (524.4) 11.5
Cash at Beginning 1,842.2 0 1,910.9 1,774.1 1,819.9 1,608.4 1,801.1 1,666.2 1,987.1 1,544.5 1,757.5 1,264.5 1,190.9 953.7 799.8 610.4 1,211.0 632.3 798.6 790.8 846.0 1,359.3 1,958.5 1,297.4 1,159.7 963.4 842.6 770.6 1,706.2 765.0 649.2 543.7 618.8 756.3 771.2 1,219.1 1,007.7 718.8 906.3 742.9 1,267.3 0
Cash at End 1,939.0 0 1,885.1 1,910.9 1,774.1 1,819.9 1,608.4 1,801.1 1,666.2 1,987.1 1,544.5 1,757.5 1,264.5 1,190.9 953.7 799.8 610.4 1,211.0 632.3 798.6 790.8 846.0 1,359.3 1,958.5 1,297.4 1,159.7 963.4 842.6 770.6 1,706.2 765.0 649.2 543.7 618.8 756.3 771.2 1,219.1 1,007.7 718.8 907.1 742.9 11.5
Free Cash Flow 214.2 55.1 69.0 873.5 196.3 (305.9) (623.8) (58.7) 175.2 24.6 63.7 467.7 517.6 159.8 (11.2) (439.5) (481.5) (767.7) (28.7) 28.0 (104.1) (189.9) 125.5 1,243.8 65.8 (276.4) (126.1) 202.0 106.5 131.7 (352.5) (169.9) 222.1 (235.7) (115.7) 315.0 721.4 34.5 74.7 234.1 433.7 11.5
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 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 83.1 88.8 209.0 216.7 202.1 190.0 209.6 207.7 203.3 177.4 193.7 162.4 149.9 114.1 98.8 68.3 40.4 44.8 39.5 38.8 36.0 40.8 42.4 42.7 61.9 70.5 68.4 76.2 76.7 81.6 12.7 64.9 59.7 62.3 58.1 61.2 59.4 67.2 66.6 66.2 58.7 58.5 70.9 55.9 60.9 69.7 61.1 55.4 54.0 50.9 50.9 61.5 52.4 56.4 46.1 57.1 59.6 62.9 41.4 49.4 43.8 52.2 24.8 28.5 30.7 19.1 41.5 49.6 79.7 45.5 64.8 76.9 75.2 75.4 77.9 90.0 71.7 100.1 54.4 50.2 53.3 24.6 32.4 27.2 41.4 26.4 19.1 16.0 24.4 36.6 49.6 35.6 40.8 88.0 107.3 116.2 116.1 110.0 100.2 102.2
Gross Profit 78.4 83.4 76.3 85.0 72.7 59.6 74.0 68.4 69.6 39.0 65.3 52.7 52.8 26.9 41.5 36.1 22.1 30.4 26.1 24.2 22.0 25.6 23.8 22.5 28.8 33.4 28.9 32.8 31.1 35.4 (80.2) 29.1 26.9 33.7 30.4 30.1 30.5 25.5 39.2 32.3 35.8 36.3 50.2 26.2 43.0 50.7 39.4 33.6 36.5 34.8 32.8 37.5 29.8 41.0 26.5 31.4 45.3 38.2 28.5 39.6 27.5 27.2 25.8 9.3 19.8 22.1 24.8 19.2 28.2 22.1 24.2 39.0 28.4 25.6 23.5 37.2 22.4 52.3 11.1 15.3 23.0 7.3 37.3 19.2 33.1 60.1 38.5 30.0 34.5 43.0 74.3 18.0 (238.4) (26.3) 34.4 32.0 29.3 31.7 33.5 36.1
Operating Income 56.4 56 55.0 64.2 51.7 51.5 53.0 50.1 51.3 46.4 45.8 37.1 37.0 31.0 26.9 23.0 11.1 20.1 15.7 14.1 12.8 15.7 15.4 14.1 18.3 22.1 20.4 22.3 21.2 20.7 (40.7) 16.6 14.5 20.6 20.5 17.5 23.5 13.3 28.0 22.3 23.4 23.2 37.4 13.5 29.9 36.1 26.6 20.7 23.0 21.2 19.9 23.1 16.3 24.8 13.1 23.5 32.7 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 67.1 17.3 (298.5) (74.9) 28.2 26.0 22.9 24.8 23.3 26.1
Net Income 56.4 56 55.0 64.2 51.7 51.5 53.0 50.1 51.3 46.4 45.8 37.1 37.0 31.0 26.9 23.0 11.1 20.1 15.7 14.1 12.8 15.7 15.4 14.1 18.3 22.1 20.4 22.3 21.2 20.7 (40.7) 16.6 14.5 20.6 20.5 17.5 23.5 13.3 28.0 22.3 23.4 23.2 37.4 13.5 29.9 36.1 26.6 19.7 23.5 23.9 22.8 21.7 16.3 24.6 13.0 23.2 32.2 24.8 16.3 25.7 16.3 15.5 15.0 1.7 10.1 11.9 15.8 10.5 16.7 10.5 14.3 26.3 19.2 15.5 14.8 27.0 14.8 21.1 11.2 8.9 16.6 16.4 19.9 13.6 30.2 53.9 33.7 24.3 29.8 16.2 67.1 15.0 (300.1) (74.8) 28.2 27.1 22.9 24.8 23.3 26.1
EPS (Diluted) 1.31 1.50 1.48 1.73 1.40 1.40 1.44 1.36 1.40 1.27 1.25 1.02 1.02 0.85 0.74 0.63 0.31 0.54 0.41 0.36 0.32 0.40 0.39 0.36 0.46 0.56 0.52 0.56 0.54 0.52 -1.03 0.42 0.37 0.52 0.52 0.44 0.60 0.34 0.71 0.57 0.60 0.59 0.96 0.52 0.77 0.93 0.68 0.53 0.61 0.62 0.59 0.56 0.43 0.64 0.34 0.61 0.86 0.67 0.44 0.69 0.44 0.42 0.41 0.05 0.28 0.32 0.43 0.29 0.46 0.28 0.39 0.72 0.53 0.42 0.40 0.73 0.40 0.53 0.31 0.23 0.43 0.43 0.51 0.35 0.77 1.37 0.86 0.62 0.76 0.10 3.62 0.85 -17.31 -4.08 1.76 1.42 1.15 1.22 1.14 1.28
Balance Sheet
Cash & Equivalents 1,988.4 1,923.7 1,959.8 1,972.6 1,873.7 1,963.8 1,709.5 1,903.5 1,726.3 2,047.5 1,645.0 1,820.0 1,313.9 1,241.6 1,048.7 867.3 653.8 1,253.1 664.0 823.5 819.5 863.8 1,401.7 2,021.4 1,353.0 1,178.2 981.5 869.5 803.5 1,745.7 793.0 683.5 560.3 672.0 799.4 819.4 1,273.7 1,069.5 754.9 944.6 771.4 620 349 424.6 485 0.0 441 225.2 186.4 254.8 422.9 536.2 479.3 487.4 622.6 295.0 262.8 313.6 252.8 252.0 214.0 387.6 276.2 293.1 255 336.3 286 160.4 210.7 308.7 215.6 231.3 215.5 304.4 299.6 282.5
Total Assets 13,739.1 12,786.4 12,497.8 12,674.2 12,394.9 11,858.7 11,412.1 10,906.6 10,687.8 10,743.8 10,094.6 10,133.7 9,248.6 9,283.9 9,319.8 8,924.5 8,458.4 8,038.1 6,977.1 6,723.2 6,374.8 6,288.9 6,311.2 6,627.2 6,822.5 7,249.7 6,681.2 6,575.6 6,450.3 7,609.2 6,560.8 6,331.1 5,875.0 6,267.7 6,200.1 6,422.2 7,066.8 7,180.8 7,287.1 7,633.6 7,669.6 4,412 3,962 3,878.8 4,067 0.0 4,454 2,502.3 2,432.0 2,563.6 2,677.4 2,852.0 2,929.3 3,348.0 6,251.8 5,870.5 6,047.2 5,660.7 5,431.8 4,812.1 4,722.2 5,172.1 4,999.4 5,252.1 5,457.7 5,587.7 5,301.2 5,483.4 5,321.3 5,746.1 5,428.6 5,744.7 5,515.3 5,307.4 4,549.4 4,022.5
Total Debt 4,354.7 4,179.3 3,555.1 3,994.6 4,481.6 4,584.5 3,933.6 3,859.4 4,313.5 4,678.9 4,263.5 4,472.2 4,319.1 4,733.8 4,634.0 4,549.0 3,926.5 3,749.4 2,291.7 2,172.5 2,026.0 1,985.1 2,077.6 2,637.6 3,190.9 3,138.3 2,682.1 2,433.4 2,513.2 3,558.2 2,701.3 2,218.1 1,950.2 2,211.6 2,094.9 1,972.8 2,764.8 3,246.8 2,963.9 3,263.8 3,359.2 2,050 1,771 1,789.5 2,038 0.0 2,267 915.4 991.9 1,172.7 1,510.2 1,811.4 1,932.8 2,321.0 3,611.3 3,232.4 3,420.0 3,092.4 2,809.7 2,348.7 2,341.5 2,733.5 2,743.2 3,083.6 3,157.5 3,153.2 3,072.4 3,041.8 2,984.1 3,385.8 3,006.7 3,372.4 3,279.4 3,088 2,533.2 2,105.7
Stockholders' Equity 1,708.0 1,678.7 1,646.5 1,415.5 1,370.7 1,337.2 1,309.8 1,263.6 1,237.9 1,203.8 1,161.0 1,127.5 1,095.5 1,069.3 1,048.9 1,018.5 1,004.6 991.8 1,012.7 1,030.7 1,036.7 1,037.9 1,025.7 1,021.9 1,018.5 1,016.2 1,009.1 1,002.5 996.9 993.6 989.0 1,047.4 1,046.7 1,042.8 1,031.7 1,024.1 1,018.9 1,011.3 1,010.9 992.3 983.0 673 681 675.6 643 0.0 614 629.8 611.3 584.3 560.7 362.9 341.4 312.0 704.8 715.0 715.0 715.0 704.5 689.3 694.6 697.3 675.7 649.4 625.7 623.7 602.8 594 574.4 575.5 558.1 536.3 515.3 516.3 446.8 386.6
Cash Flow
Operating Cash Flow 214.2 57.7 68.0 874.8 196.6 (305.1) (622.9) (58.6) 175.5 25.0 64.4 468.0 518.2 160.6 (9.9) (439.1) (481.2) (767.5) (28.4) 28.1 (103.9) (188.2) 126.0 1,243.8 65.8 (275.8) (125.3) 202.1 106.6 131.1 (351.9) (162.7) 222.2 (230.3) (115.4) 315.2 721.6 37.0 79.2 234.2 433.7 11.5
Capital Expenditure (0.1) (2.6) 1.0 (1.3) (0.3) (1.7) (0.8) (0.1) (0.3) (0.4) (0.7) (0.4) (0.6) (0.8) (1.2) (0.4) (0.3) (0.2) (0.3) (0.2) (0.2) (1.7) (0.6) (0.0) (0.0) (0.6) (0.7) (0.2) (0.0) 0 (0.6) (7.2) (0.0) (5.4) (0.3) (0.2) (0.2) (2.5) (4.5) (0.1) (0.0) 0
Free Cash Flow 214.2 55.1 69.0 873.5 196.3 (305.9) (623.8) (58.7) 175.2 24.6 63.7 467.7 517.6 159.8 (11.2) (439.5) (481.5) (767.7) (28.7) 28.0 (104.1) (189.9) 125.5 1,243.8 65.8 (276.4) (126.1) 202.0 106.5 131.7 (352.5) (169.9) 222.1 (235.7) (115.7) 315.0 721.4 34.5 74.7 234.1 433.7 11.5