CVR Energy, Inc. logo CVI - CVR Energy, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 0
HOLD 11
SELL 7
STRONG
SELL
0
| PRICE TARGET: $30.00 DETAILS
HIGH: $30.00
LOW: $30.00
MEDIAN: $30.00
CONSENSUS: $30.00
DOWNSIDE: 7.55%
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
Revenue
Revenue 1,980 1,810 1,944 1,761 1,646 1,947 1,833 1,967 1,863 2,202 2,522 2,236 2,286 2,680 2,699 3,144 2,373 2,113 1,883 1,783 1,463 1,119 1,005 675 1,130 1,570 1,622 1,687 1,486 1,738 1,935 1,914 1,537 1,593.1 1,454 1,434 1,507.1 1,353.4 1,240.3 1,283.2 905.5 1,010.6 1,408.8 1,624.2 1,388.9 1,841.8 2,279.9 2,540.3 2,447.4 2,436 1,977.1 2,220.3 2,352.4 1,880.8 2,409.6 2,308.3 1,968.6 1,062.2 1,352.0 1,447.7 1,167.3 1,148.2 1,031.2 1,005.9 894.5 921.9 811.7 793.3 609.4 699.7 1,580.9 1,512.5 1,223.0 1,147.0 586.0 616.9 616.9 807.1 743.5 775.3 775.3
Cost of Revenue 2,267 1,910 1,386 1,825 1,724 1,891 1,906 1,912 1,703 2,046 2,038 1,980 1,917 2,394 2,560 2,705 2,114 2,038 1,677 1,747 1,571 1,220 1,031 637 1,241 1,468 1,431 1,477 1,294 1,496 1,741 1,771 1,377 1,531.6 1,347 1,407 1,410.4 1,313.1 1,185.3 1,165.9 918.2 1,100.8 1,261.2 1,350.1 1,227 1,908.9 2,241.3 2,347.7 2,237.6 2,367.7 1,909 1,928.7 1,956.3 1,817.6 1,845.5 2,000.5 1,782.8 982.1 1,100.7 1,189.6 1,005.3 1,047.9 942.4 954.1 863.5 882.7 771.7 642.1 477.8 518.3 1,496.9 1,349.8 1,036.2 1,028.9 490.6 523.8 0 0 0 0 0
Gross Profit (287) (100) 558 (64) (78) 56 (73) 55 160 156 484 256 369 286 139 439 259 75 206 36 (108) (101) (26) 38 (111) 102 191 210 192 242 194 143 160 61.5 107 27 96.7 40.3 55 117.3 (12.7) (90.2) 147.6 274.1 161.9 (67.1) 38.6 192.6 209.8 68.3 68.1 291.6 396.1 63.1 564.1 307.8 185.8 80.1 251.3 258.1 162.0 100.2 88.8 51.8 31.1 39.3 40.0 151.2 131.6 181.4 84.0 162.7 186.8 118.1 95.4 93.1 0 0 0 0 0
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
SG&A Expenses 39 33 42 36 37 36 40 28 36 32 38 32 39 39 35 37 39 34 30 28 27 21 20 22 24 32 29 27 30 29 27 31 24 31.5 27 25 29.1 27.4 27.8 26.6 27.2 20.5 26.1 27.2 25.3 23.5 31.8 28 26.3 28.5 27.7 28.9 28.4 35.6 30.4 72 45.3 29.0 17.6 18.2 33.3 43.5 16.4 10.8 21.4 (1.5) 29.2 21.8 19.5 14.8 (7.8) 14.8 74.1 51.0 14.0 15.1 0 0 0 0 0
Other Expenses 0 0 0 0 0 (1) 0 0 1 1 1 0 0 10 1 0 0 0 1 2 0 5 0 42 0 1 3 (9) 2 1 1 5 0 0 1 1 0 0 0 0 0 0 0 (27.3) 0 0 0 0 0 0 0 0 0 (97.4) 0 0 0 24.2 21.5 22.0 19.1 22.0 21.9 21.6 21.3 21.2 21.6 21.0 21.1 300.1 19.8 25.0 25.4 25.3 42.7 16.1 616.9 807.1 743.5 775.3 775.3
Operating Expenses 39 33 42 36 37 35 40 28 37 33 39 32 39 49 36 37 39 34 31 30 27 26 20 64 24 33 32 18 32 30 28 36 24 31.5 28 26 29.1 27.4 27.8 26.6 27.2 20.5 26.1 (0.1) 25.3 23.5 31.8 28 26.3 28.5 27.7 28.9 28.4 (61.8) 30.4 72 45.3 53.2 39.1 40.2 52.4 65.5 38.3 32.3 42.7 19.7 50.8 42.8 40.6 314.9 12.0 39.7 99.5 76.3 56.7 31.2 616.9 807.1 743.5 775.3 775.3
Operating Income
Operating Income (326) (133) 516 (100) (115) 21 (113) 27 123 123 445 224 330 237 103 402 220 41 175 6 (135) (127) (46) (26) (135) 69 159 192 160 212 166 107 136 30 79 1 67.6 12.9 27.2 90.7 (39.9) (110.7) 121.5 274.2 136.6 (90.6) 6.8 164.6 183.5 39.8 40.4 262.7 367.7 124.9 533.7 235.8 140.5 26.9 212.2 217.9 109.6 34.8 50.5 19.4 (11.6) 19.6 (10.8) 108.4 91.0 (133.6) 72.0 123.0 87.4 41.8 38.7 61.9 616.9 (1,948.9) 743.5 775.3 775.3
Interest Expense 26 26 24 29 25 21 18 19 20 8 11 16 18 18 19 23 24 25 23 38 31 32 31 31 35 25 26 26 26 23 26 26 27.1 27.9 27.6 27.6 27 27.1 26.2 18.5 12.1 11.9 11.9 11.9 12.7 11.2 9.4 9.3 10.1 10.9 11.7 12.5 15.4 18.2 19.0 19 19.2 14.7 13.8 14.2 13.2 13.7 13.9 12.8 9.9 10.6 10.9 11.2 11.5 0 9.3 9.5 11.3 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0.4 0.2 0.3 0.2 0.2 0.2 0.1 0.2 0.3 0.3 0.3 0.2 0.2 0.3 0.2 0.2 0.3 0.3 0.3 0.3 0.4 0.3 0.1 0.1 (0.0) 0.1 0.2 0.3 0.6 0.5 0.6 0.4 0.6 0.5 0.7 0.0 0 0.3 0.6 0.7 0 0 0 0 0 0 0 0
Profitability
EBITDA (247) 12 627 (22) (47) 123 (35) 104 203 204 529 301 401 314 181 401 278 117 243 102 0 1 (38) 68 (38) 142 236 273 230 200 236 179 205 21 116 54.9 131.1 51.2 80.8 134.6 (0.6) (45.8) 172.6 304.6 163.4 (38.8) 72.7 237.1 330.5 (31.4) 155.6 418.7 356.1 112.3 398.1 307.6 25.6 154.3 224.6 247.2 108.1 47.0 71.9 35.0 11.1 39.6 14.5 100.5 75.0 (110.7) 170.0 65.6 60.0 60.7 57.8 78.0 616.9 (1,948.9) 743.5 775.3 775.3
EBIT (326) (133) 516 (100) (115) 49 (110) 31 127 127 449 228 333 241 106 328 211 43 176 30 (66) (69) (108) (6) (102) 72 164 195 163 146 169 109 138 (33.8) 62 1 80 (1.1) 30.7 83.9 (40.6) (86.7) 133.9 262.1 121.4 (79.5) 34.9 198.5 293.2 (68.8) 119.4 383.7 321.9 79.7 365 275.4 (6.5) 130.1 202.6 225.1 86.1 25.0 50.0 13.5 (10.1) 16.4 (7.1) 79.4 54.1 (133.6) 149.4 44.5 40.4 41.8 38.7 61.9 616.9 (1,948.9) 743.5 775.3 775.3
Income Before Tax (189) (123) 489 (132) (154) 28 (128) 12 107 119 438 212 315 223 87 305 187 18 153 (8) (97) (101) (139) (37) (137) 47 138 169 137 123 143 83 111 (61.6) 34 (26) 53 (28.2) 4.5 65.4 (52.7) (98.6) 122 250.2 108.7 (90.7) 25.5 189.2 283.1 (79.7) 107.7 371.2 306.5 61.4 346.1 256.4 (25.8) 115.4 188.8 210.9 72.9 11.3 36.1 0.7 (20.1) 5.8 (18.0) 68.2 42.7 23.7 140.1 35.0 29.1 (4.2) 61.1 (97.8) 0 0 0 0 0
Income Tax Expense (29) (7) 88 (42) (49) (12) (6) (26) 17 22 84 44 56 51 7 66 34 (7) 47 (6) (42) (22) (31) (5) (36) 19 34 41 35 16 33 15 18 (234.3) 9 (7) 14.8 (22.1) 2.5 21.6 (21.8) (20.7) 23.1 58.1 24 (21.1) 4.2 45.2 69.4 (39.1) 29.5 99.5 93.8 16.6 127.6 91.1 (9.7) 37.1 68.6 76.7 27.1 9.0 12.9 (0.4) (7.7) (3.7) (4.6) 25.5 12.0 12.6 40.4 4.1 6.8 11.7 47.6 (70.5) 0 0 0 0 0
Net Income (192) (110) 374 (114) (123) 29 (124) 21 82 91 353 130 195 112 93 165 94 (14) 84 (6) (39) (68) (96) (5) (87) 44 119 116 101 82 81 43 60 200.5 22 (11) 22.2 7.1 5.4 28.4 (16.2) (45) 57.9 101.9 54.9 (44.4) 7.9 83.7 126.7 (21.7) 44 183.4 165 40.2 208.9 154.7 (25.2) 65.9 109.3 124.9 45.8 2.3 23.2 1.2 (12.4) 9.5 (13.4) 42.7 30.7 11.1 99.7 31.0 22.2 (15.9) 13.4 (27.2) 27.2 (33.1) 74.9 20.9 20.9
Per Share Data
EPS (Basic) -1.91 -1.09 3.72 -1.13 -1.22 0.29 -1.23 0.21 0.82 0.91 3.51 1.29 1.94 1.71 0.93 1.64 1.52 0.25 0.83 -0.06 -0.39 -0.67 -0.96 -0.05 -0.87 0.44 1.18 1.16 1.00 0.82 0.94 0.59 0.76 2.31 0.26 -0.12 0.26 0.08 0.06 0.33 -0.19 -0.52 0.67 1.17 0.63 -0.51 0.09 0.96 1.46 -0.25 0.51 2.11 1.90 0.46 2.41 1.78 -0.29 0.76 1.26 1.44 0.53 0.03 0.27 0.01 -0.14 0.11 -0.16 0.49 0.36 0.13 1.16 0.36 0.26 -0.18 0.16 -0.33 0.34 -0.39 0.88 0.26 0.26
EPS (Diluted) -1.91 -1.09 3.72 -1.13 -1.22 0.29 -1.23 0.21 0.82 0.91 3.51 1.29 1.94 1.71 0.93 1.64 1.52 0.25 0.83 -0.06 -0.39 -0.67 -0.96 -0.05 -0.87 0.44 1.18 1.16 1.00 0.82 0.94 0.59 0.76 2.31 0.26 -0.12 0.26 0.08 0.06 0.33 -0.19 -0.52 0.67 1.17 0.63 -0.51 0.09 0.96 1.46 -0.25 0.51 2.11 1.90 0.46 2.41 1.75 -0.29 0.75 1.25 1.42 0.52 0.03 0.27 0.01 -0.14 0.11 -0.16 0.49 0.36 0.13 1.16 0.36 0.26 -0.18 0.16 -0.33 0.34 -0.39 0.88 0.26 0.26
Shares Outstanding 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 95.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.1 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.6 86.5 86.4 86.4 86.4 86.3 86.3 86.3 86.3 86.2 86.2 86.2 86.2 86.1 86.1 86.1 86.1 86.1 81.6 81.6 84.7 84.7 81.6 81.6
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
Current Assets
Cash & Cash Equivalents 512 511 670 596 695 987 534 586 644 581 889 751 601 510 618 893 676 510 573 526 707 667 672 606 805 652 692 540 467 668 702 534 420 481.8 849.1 829.9 803.6 735.8 762.6 690.6 681.8 63.3 37.5 36.9 73.3 28.4 27.3
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 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
Net Receivables 329 235 253 245 320 295 281 298 253 286 316 300 330 358 320 418 353 299 240 234 226 178 133 148 152 182 181 168 197 169 214 190 188.4 179 153.3 152 152.9 162.1 149 171.6 109.7 100.1 92.7 66.6 69.1 100.0 211.3
Inventory 553 0 509 503 585 502 498 543 601 604 610 524 609 624 632 722 683 484 422 404 378 298 266 252 211 373 388 390 403 380 427 433 424.4 385.2 339.7 318.3 353.9 349.2 323 325 259.4 251.6 255.6 274.8 222.7 173.1 209.9
Other Current Assets 41 521 23 23 34 24 70 29 21 629 72 71 97 101 0 0 0 0 65 30 0 0 0 0 0 0 0 0 0 0 47 54 0 0 0 0 0 0 0 0 71.1 14.6 22.6 21.5 31.6 31 99.6
Total Current Assets 1,460 1,267 1,478 1,392 1,649 1,824 1,408 1,492 1,555 2,179 1,887 1,646 1,637 1,593 1,658 2,119 1,766 1,369 1,304 1,200 1,597 1,402 1,254 1,259 1,396 1,274 1,327 1,157 1,125 1,293 1,390 1,211 1,147.1 1,094.2 1,383.2 1,346 1,348.3 1,315.5 1,299.5 1,275.3 681.8 451.7 434.8 426.0 423.9 354.8 576.3
Non-Current Assets
Property, Plant & Equipment 2,037 0 2,106 2,155 2,167 2,176 2,164 2,237 2,210 2,221 2,227 2,235 2,241 2,247 2,267 2,252 2,269 2,273 2,329 2,344 2,278 2,240 2,267 2,294 2,325 2,336 2,356 2,376 2,418 2,445 2,441 2,494 2,537.6 2,571.8 2,586.5 2,621.2 2,642.2 2,672.1 2,694.7 2,723.5 1,972.4 1,109.3 1,126.4 1,137.9 1,156.8 1,170.3 1,164.0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 41 41 41 41 41 41 41 41 41.0 41.0 41.0 41.0 41.0 83.8
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.4 0.4 0.4 0.4 0.4 0.5
Long-Term Investments 0 17 0 0 0 24 95 98 98 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83.5 82.8 (593.2) (585.6) (591.8) 5.6 (642.6) (668.9) (152.4) (0.6) (17.2) 0 0 (24.2) (99,559,780)
Other Non-Current Assets 364 2,509 408 437 435 239 211 176 230 307 307 336 330 279 36 43 47 264 236 254 313 336 355 375 404 295 (123) (104) (64) 169 (176) (249) (372.7) 16.7 21.9 20.7 21.5 21.4 19.6 16.4 16.2 4.3 5.0 9.3 6.7 2.5 24.0
Total Non-Current Assets 2,401 2,526 2,514 2,592 2,602 2,439 2,470 2,511 2,538 2,528 2,534 2,571 2,571 2,526 2,548 2,552 2,579 2,537 2,568 2,598 2,591 2,576 2,622 2,669 2,729 2,631 2,635 2,673 2,749 2,614 2,612 2,639 2,676.2 2,712.5 2,649.6 2,683.1 2,704.9 2,734.7 2,755.5 2,781.1 2,501.7 1,169.0 1,178.2 1,188.5 1,204.9 1,221.0 1,272.3
Total Assets 3,861 3,793 3,992 3,984 4,251 4,263 3,878 4,003 4,093 4,707 4,421 4,217 4,208 4,119 4,206 4,671 4,345 3,906 3,872 3,798 4,188 3,978 3,876 3,928 4,125 3,905 3,962 3,830 3,874 3,907 4,002 3,850 3,823.3 3,806.7 4,032.8 4,029.1 4,053.2 4,050.2 4,055 4,056.4 3,183.5 1,620.7 1,613.0 1,614.5 1,628.8 1,575.8 1,848.6
Current Liabilities
Account Payables 532 415 437 462 620 538 464 523 551 530 566 466 512 497 557 666 709 409 409 432 417 282 242 236 344 412 390 323 359 320 409 356 343.7 334 281.9 235.3 238.5 251 217.3 241.9 249.6 117.8 115.9 106.5 95.9 76.7 189.7
Short-Term Debt 28 30 14 12 12 12 8 23 8 606 0 0 0 6 0 6 0 0 18 18 2 2 7 7 0 5 0 0 0 3 2 2 2.2 0 2 2 1.9 1.8 1.8 1.7 125 4.8 8.1 16.6 8.9 12.6 83.6
Deferred Revenue 24 23 36 9 37 51 39 8 20 16 39 7 45 48 65 4 81 87 34 15 40 31 12 3 38 28 0 0 0 362 0 16 24.2 12.9 19.4 2.9 31.9 12.6 5.3 1.3 0.8 1.1 30.1 10.3 2.8 8.4 6.7
Other Current Liabilities 370 165 31 18 11 0 460 407 378 427 89 46 38 35 799 913 675 17 513 590 72 21 6 6 5 8 200 159 221 69 193 231 84.1 138.9 266.4 327.1 261.9 253 191.4 70.3 73.4 20.7 20.6 26.5 28.6 32.2 282.0
Total Current Liabilities 1,015 706 755 1,191 1,254 1,098 1,055 1,022 1,043 1,682 1,311 1,285 1,347 1,439 1,531 1,695 1,552 1,156 1,035 1,112 995 659 457 369 504 596 590 482 580 496 604 591 522.3 543.7 618.2 605.1 560.4 565.9 456.9 377 474.2 186.3 215.2 190.6 176.5 179.9 603.3
Non-Current Liabilities
Long-Term Debt 1,743 1,751 1,789 1,789 1,858 1,858 1,543 1,543 1,542 1,542 1,544 1,544 1,543 1,543 1,543 1,543 1,542 1,606 1,620 1,635 1,630 1,628 1,627 1,626 1,627 1,129 1,128 1,122 1,122 1,126 1,166 1,165 1,164.8 1,121.5 1,164.1 1,163.6 1,163.3 1,162.8 1,164.5 1,165.5 540.4 496.1 453.3 474.7 477.1 478.3 763.4
Deferred Tax Liabilities 241 356 274 186 228 277 309 278 322 327 276 273 251 249 245 257 263 268 333 265 290 368 379 408 394 396 405 401 395 362 347 394 386.7 385.9 593.2 585.6 591.8 579.9 642.6 668.9 624.3 275.7 281.8 278.0 299.4 289.7 328.8
Other Non-Current Liabilities 78 11 95 92 92 93 55 47 41 81 99 98 97 55 72 71 65 58 43 36 56 49 55 55 55 55 9 13 13 14 (19) (29) (34.4) 8.7 (8.3) (9.4) (11.2) 566.8 (13.6) 654.5 651.9 3.7 3.9 (271.3) 3.9 1.3 113.5
Total Non-Current Liabilities 2,111 2,189 2,196 2,127 2,226 2,277 1,967 1,940 1,983 1,987 1,958 1,955 1,932 1,889 1,904 1,916 1,917 1,980 2,072 2,016 2,029 2,100 2,117 2,146 2,135 1,641 1,647 1,642 1,636 1,543 1,535 1,572 1,559.4 1,559 1,792.5 1,783.8 1,788.4 1,774.7 1,839 1,866 667.1 778.4 741.8 759.5 783.9 773.2 1,205.7
Total Liabilities 3,126 2,895 2,951 3,318 3,480 3,375 3,022 2,962 3,026 3,669 3,269 3,240 3,279 3,328 3,435 3,611 3,469 3,136 3,107 3,128 3,024 2,759 2,574 2,515 2,639 2,237 2,533 2,446 2,531 2,661 2,763 2,967 3,823.3 3,806.7 4,032.8 2,388.9 4,053.2 4,050.2 4,055 4,056.4 667.1 964.7 957.0 950.1 960.4 953.1 1,808.9
Stockholders' Equity
Common Stock 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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
Retained Earnings (969) (777) (667) (1,041) (927) (804) (832) (658) (628) (660) (550) (752) (832) (976) (947) (738) (863) (956) (942) (1,026) (528) (490) (423) (327) (281) (113) (77) (121) (162) (226) (233) (313) (254.6) (277.4) (434.4) (413.2) (359.3) (338.1) (301.8) (263.8) (248.8) 195.6 194.4 206.8 210.8 168.1 0
Accumulated Other Comprehensive 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 (1,637) (1,585) (1,532) (1,482.6) (1,431) 0 0 0 0 (1,176.2) 0.3 (1,078.5) (346.8) (325.5) (304.8) (262.4) (241.5) 34.5
Total Stockholders' Equity 538 730 840 466 580 703 675 849 879 847 957 755 675 531 560 769 644 553 567 483 981 1,019 1,084 1,180 1,225 1,393 1,429 1,384 1,343 1,246 1,239 883 941.6 918.8 761.8 783 836.9 858.1 894.4 932.7 924.5 645.3 645.3 653.8 657.8 612.1 34.5
Total Liabilities & Equity 3,861 3,793 3,992 3,984 4,251 4,263 3,878 4,003 4,093 4,707 4,421 4,217 4,208 4,119 4,206 4,671 4,345 3,906 3,872 3,798 4,188 3,978 3,876 3,928 4,125 3,905 3,962 3,830 3,874 3,907 4,002 3,850 3,823.3 3,806.7 4,032.8 4,029.1 4,053.2 4,050.2 4,055 4,056.4 3,183.5 1,620.7 1,613.0 1,614.5 1,628.8 1,575.8 1,848.6
Debt Metrics
Total Debt 1,801 1,831 1,857 1,877 1,934 1,935 1,596 1,608 1,611 2,199 1,603 1,605 1,605 1,606 1,607 1,608 1,607 1,673 1,714 1,733 1,703 1,705 1,703 1,703 1,699 1,214 1,190 1,190 1,191 1,170 1,168 1,167 1,167 1,166.5 1,166.1 1,165.6 1,165.2 1,164.6 1,166.3 1,167.2 667.1 500.9 461.4 491.3 486.0 490.9 847.1
Net Debt 1,289 1,320 1,187 1,281 1,239 948 1,062 1,022 967 1,618 714 854 1,004 1,096 989 715 931 1,163 1,141 1,207 996 1,038 1,031 1,097 894 562 498 650 724 502 466 633 747 684.7 317 335.7 361.6 428.8 403.7 476.6 (14.7) 437.7 423.9 454.4 412.7 462.5 819.8
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
Operating Activities
Net Income (160) (110) 401 (90) (105) 28 (123) 21 82 97 354 168 195 172 80 239 153 (14) 84 (2) (39) (79) (108) (32) (101) 44 104 128 102 107 121 79.4 103.6 172.7 25.3 (19.3) 38.2 (6.1) 2.1 43.8 (30.9)
Depreciation & Amortization 79 145 112 78 68 74 75 73 76 77 80 73 68 73 75 73 67 74 67 72 66 70 70 74 64 70 72 78 67 54 51 56.1 51.9 54.8 54.1 54 51.1 52.3 50.1 50.7 40
Stock-Based Compensation 12 0 19 12 6 2 3 1 10 4 15 6 9 22 13 11 25 15 0 12 0 4 (1) 3 (2) 3 3 6 5 (1) 5 10.5 1.5 8.9 3 3.7 3.3 3.6 2.7 1.2 1.8
Change in Working Capital (30) (24) (481) 209 (113) 29 48 29 (20) (189) (131) 75 (60) (192) 18 52 84 (186) (115) 135 214 92 110 (76) (51) (98) 94 (56) 36 (73) 72 1.1 (88.1) (212.7) (25.1) 70.5 40.7 43.8 115 (88.4) 9.2
Other Non-Cash Items 192 (6) 24 9 (2) (2) 14 0 34 (61) 49 20 32 19 (18) 21 (3) 189 35 (45) (68) (47) 69 27 34 77 (9) (4) 8 2 2 49.8 (45.3) 48.3 18.8 1.8 (8.6) 16.9 4.5 16.3 23.3
Operating Cash Flow 64 0 163 176 (195) 98 48 81 177 (36) 370 367 247 99 156 390 322 14 139 147 96 28 111 9 (58) 94 269 156 228 101 290 204 24.5 (159.9) 84.7 104.9 137.2 48.6 149 48.3 21.6
Investing Activities
Capital Expenditure (47) (55) (43) (189) (51) (62) (36) (43) (59) (59) (53) (97) (53) (55) (63) (115) (41) (38) (62) (93) (34) (24) (35) (167) (57) (50) (30) (37) (42) (34) (26) (22) (20) (38.7) (22.5) (33.2) (24.2) (27.1) (22.8) (35.3) (47.5)
Acquisitions 0 2 1 1 6 0 1 1 3 1 1 1 19 0 0 0 0 0 1 0 (19) 0 0 0 0 0 0 0 0 0 0 0 0 (75.9) 0.8 0 (1.4) (2.3) (3.2) (63.9) (4.2)
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 0 0 (140) 0 0 0 0 0 0 0 0 0 0 0 0 14.4 (10.2) (4.2) (4.2)
Sales/Maturities 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 27.1 19.3 0 0
Other Investing Activities (43) 0 0 3 (37) 98 (14) 0 1 0 1 0 0 1 2 0 0 4 (2) 6 (1) (143) 0 2 1 2 0 36 (13) 1 3 1 0.2 (75) 0.1 0.4 (1.4) (41.5) 5.9 (63.9) 0
Investing Cash Flow (43) (53) (42) (185) (82) 43 (35) (74) (55) (58) (51) (96) (34) (54) (61) (115) (41) (34) (63) (87) (54) (27) (35) (165) (196) (48) (30) (1) (42) (33) (26) (21) (19.8) (114.6) (21.6) (33.2) (25.6) (29.4) (16.9) (103.4) (51.7)
Financing Activities
Net Debt Issuance 11 (76) (20) (72) 0 325 0 0 (600) 600 0 0 0 0 0 0 (65) (15) (15) (2) 0 0 0 0 500 0 0 0 0 0 0 0.5 (0.5) (0.4) (0.5) (0.5) (0.4) (2.7) (0.4) 133.8 (0.4)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12) 0 0 0 (1) (5) (1) (1) 0 0 0 0 (301) 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 (50) (51) (50) (202) (150) (51) (50) (141) (302) (40) 0 0 0 (241) 0 0 0 (41) (80) (81) (75) (75) (75) (76) (75) (44) (43) (43.5) (43) (43.6) (43.4) (43.4) (43.4) (43.4) (43.4)
Other Financing Activities (31) (30) (27) (18) (15) (13) (15) (14) (14) (14) (31) (70) (72) (12) (68) (18) (38) (21) (14) (5) (1) (1) (2) (1) (13) (5) (12) (7) (11) (26) (21) (25.5) (23) (48.9) (0.5) (1.1) 0 0.1 (16.3) (26.5) (9.4)
Financing Cash Flow (20) (106) (47) (90) (15) 312 (65) (65) (664) 384 (181) (121) (122) (153) (370) (58) (115) (36) (29) (248) (2) (6) (3) (43) 407 (86) (87) (82) (387) (102) (96) (69) (66.5) (92.8) (43.9) (45.4) (43.8) (46) (60.1) 63.9 (53.2)
Cash Position
Net Change in Cash 1 (159) 74 (99) (292) 453 (52) (58) 56 290 (620) 150 91 (108) (275) 217 166 (56) 47 (188) 33 (5) 73 (199) 153 (40) 152 73 (201) (34) 168 114 (61.8) (367.3) 19.2 26.3 67.8 (26.8) 72 8.8 (83.3)
Cash at Beginning 511 670 596 695 987 534 586 644 588 896 758 608 517 625 900 683 517 573 526 714 674 679 606 805 652 692 540 467 668 702 534 420 481.8 849.1 829.9 803.6 735.8 762.6 690.6 681.8 765.1
Cash at End 512 511 670 596 695 987 534 586 644 1,186 138 758 608 517 625 900 683 517 573 526 707 674 679 606 805 652 692 540 467 668 702 534 420 481.8 849.1 829.9 803.6 735.8 762.6 690.6 681.8
Free Cash Flow 17 (55) 120 (13) (246) 36 12 38 118 (95) 317 270 194 44 93 275 281 (24) 77 54 62 4 76 (158) (115) 44 239 119 186 67 264 182 4.5 (198.6) 62.2 71.7 113 21.5 126.2 13 (25.9)
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
Income Statement
Revenue 1,980 1,810 1,944 1,761 1,646 1,947 1,833 1,967 1,863 2,202 2,522 2,236 2,286 2,680 2,699 3,144 2,373 2,113 1,883 1,783 1,463 1,119 1,005 675 1,130 1,570 1,622 1,687 1,486 1,738 1,935 1,914 1,537 1,593.1 1,454 1,434 1,507.1 1,353.4 1,240.3 1,283.2 905.5 1,010.6 1,408.8 1,624.2 1,388.9 1,841.8 2,279.9 2,540.3 2,447.4 2,436 1,977.1 2,220.3 2,352.4 1,880.8 2,409.6 2,308.3 1,968.6 1,062.2 1,352.0 1,447.7 1,167.3 1,148.2 1,031.2 1,005.9 894.5 921.9 811.7 793.3 609.4 699.7 1,580.9 1,512.5 1,223.0 1,147.0 586.0 616.9 616.9 807.1 743.5 775.3 775.3
Gross Profit (287) (100) 558 (64) (78) 56 (73) 55 160 156 484 256 369 286 139 439 259 75 206 36 (108) (101) (26) 38 (111) 102 191 210 192 242 194 143 160 61.5 107 27 96.7 40.3 55 117.3 (12.7) (90.2) 147.6 274.1 161.9 (67.1) 38.6 192.6 209.8 68.3 68.1 291.6 396.1 63.1 564.1 307.8 185.8 80.1 251.3 258.1 162.0 100.2 88.8 51.8 31.1 39.3 40.0 151.2 131.6 181.4 84.0 162.7 186.8 118.1 95.4 93.1 0 0 0 0 0
Operating Income (326) (133) 516 (100) (115) 21 (113) 27 123 123 445 224 330 237 103 402 220 41 175 6 (135) (127) (46) (26) (135) 69 159 192 160 212 166 107 136 30 79 1 67.6 12.9 27.2 90.7 (39.9) (110.7) 121.5 274.2 136.6 (90.6) 6.8 164.6 183.5 39.8 40.4 262.7 367.7 124.9 533.7 235.8 140.5 26.9 212.2 217.9 109.6 34.8 50.5 19.4 (11.6) 19.6 (10.8) 108.4 91.0 (133.6) 72.0 123.0 87.4 41.8 38.7 61.9 616.9 (1,948.9) 743.5 775.3 775.3
Net Income (192) (110) 374 (114) (123) 29 (124) 21 82 91 353 130 195 112 93 165 94 (14) 84 (6) (39) (68) (96) (5) (87) 44 119 116 101 82 81 43 60 200.5 22 (11) 22.2 7.1 5.4 28.4 (16.2) (45) 57.9 101.9 54.9 (44.4) 7.9 83.7 126.7 (21.7) 44 183.4 165 40.2 208.9 154.7 (25.2) 65.9 109.3 124.9 45.8 2.3 23.2 1.2 (12.4) 9.5 (13.4) 42.7 30.7 11.1 99.7 31.0 22.2 (15.9) 13.4 (27.2) 27.2 (33.1) 74.9 20.9 20.9
EPS (Diluted) -1.91 -1.09 3.72 -1.13 -1.22 0.29 -1.23 0.21 0.82 0.91 3.51 1.29 1.94 1.71 0.93 1.64 1.52 0.25 0.83 -0.06 -0.39 -0.67 -0.96 -0.05 -0.87 0.44 1.18 1.16 1.00 0.82 0.94 0.59 0.76 2.31 0.26 -0.12 0.26 0.08 0.06 0.33 -0.19 -0.52 0.67 1.17 0.63 -0.51 0.09 0.96 1.46 -0.25 0.51 2.11 1.90 0.46 2.41 1.75 -0.29 0.75 1.25 1.42 0.52 0.03 0.27 0.01 -0.14 0.11 -0.16 0.49 0.36 0.13 1.16 0.36 0.26 -0.18 0.16 -0.33 0.34 -0.39 0.88 0.26 0.26
Balance Sheet
Cash & Equivalents 512 511 670 596 695 987 534 586 644 581 889 751 601 510 618 893 676 510 573 526 707 667 672 606 805 652 692 540 467 668 702 534 420 481.8 849.1 829.9 803.6 735.8 762.6 690.6 681.8 63.3 37.5 36.9 73.3 28.4 27.3
Total Assets 3,861 3,793 3,992 3,984 4,251 4,263 3,878 4,003 4,093 4,707 4,421 4,217 4,208 4,119 4,206 4,671 4,345 3,906 3,872 3,798 4,188 3,978 3,876 3,928 4,125 3,905 3,962 3,830 3,874 3,907 4,002 3,850 3,823.3 3,806.7 4,032.8 4,029.1 4,053.2 4,050.2 4,055 4,056.4 3,183.5 1,620.7 1,613.0 1,614.5 1,628.8 1,575.8 1,848.6
Total Debt 1,801 1,831 1,857 1,877 1,934 1,935 1,596 1,608 1,611 2,199 1,603 1,605 1,605 1,606 1,607 1,608 1,607 1,673 1,714 1,733 1,703 1,705 1,703 1,703 1,699 1,214 1,190 1,190 1,191 1,170 1,168 1,167 1,167 1,166.5 1,166.1 1,165.6 1,165.2 1,164.6 1,166.3 1,167.2 667.1 500.9 461.4 491.3 486.0 490.9 847.1
Stockholders' Equity 538 730 840 466 580 703 675 849 879 847 957 755 675 531 560 769 644 553 567 483 981 1,019 1,084 1,180 1,225 1,393 1,429 1,384 1,343 1,246 1,239 883 941.6 918.8 761.8 783 836.9 858.1 894.4 932.7 924.5 645.3 645.3 653.8 657.8 612.1 34.5
Cash Flow
Operating Cash Flow 64 0 163 176 (195) 98 48 81 177 (36) 370 367 247 99 156 390 322 14 139 147 96 28 111 9 (58) 94 269 156 228 101 290 204 24.5 (159.9) 84.7 104.9 137.2 48.6 149 48.3 21.6
Capital Expenditure (47) (55) (43) (189) (51) (62) (36) (43) (59) (59) (53) (97) (53) (55) (63) (115) (41) (38) (62) (93) (34) (24) (35) (167) (57) (50) (30) (37) (42) (34) (26) (22) (20) (38.7) (22.5) (33.2) (24.2) (27.1) (22.8) (35.3) (47.5)
Free Cash Flow 17 (55) 120 (13) (246) 36 12 38 118 (95) 317 270 194 44 93 275 281 (24) 77 54 62 4 76 (158) (115) 44 239 119 186 67 264 182 4.5 (198.6) 62.2 71.7 113 21.5 126.2 13 (25.9)