Delek US Holdings, Inc. logo DK - Delek US Holdings, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 10
HOLD 14
SELL 2
STRONG
SELL
0
| PRICE TARGET: $44.83 DETAILS
HIGH: $55.00
LOW: $34.00
MEDIAN: $44.50
CONSENSUS: $44.83
UPSIDE: 2.63%
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
Revenue
Revenue 2,653.1 2,429.4 2,887 2,764.6 2,641.9 2,373.7 3,042.4 3,308.1 3,128 4,049.1 4,628.8 4,195.6 3,924.3 4,479.2 5,324.9 5,982.6 4,459.1 3,108 2,956.5 2,191.5 2,392.2 1,882.2 2,062.9 1,535.5 1,821.2 2,283.7 2,334.3 2,480.3 2,199.9 2,413.4 2,495.2 2,563.5 2,353.2 2,483.7 2,341.5 1,230.7 1,182.2 1,084.6 1,079.9 1,426.4 1,105.9 1,364.1 1,554.2 1,693.1 1,150.6 1,761.7 2,322.2 2,374.7 1,865.7 1,937.7 2,376.9 2,247 2,324.7 2,184.5 2,237.6 2,134.2 2,170.4 2,001 2,205 1,848.7 1,143.5 989.5 875.5 997.7 892.9 900.6 817.9 595.5 352.7 482.3 1,465.1 1,449.6 1,218.2 1,123.6 1,064.9 1,103 805.6 807.5 920.9 819.6 659.8 644.3 698.7 459.7 229.1 239.9 242.9 219.3 155.7
Cost of Revenue 2,723.8 2,190.6 2,393 2,718.9 2,711.9 2,514.5 3,068.2 3,299 3,038.4 4,064.6 4,354.8 4,044.7 3,693.8 4,457.9 5,190.2 5,343.3 4,363.2 3,076.1 2,841.2 2,157.7 2,371.2 1,980.8 2,056.8 1,440.8 2,092.4 2,135.4 2,149.6 2,246.1 1,879.6 2,142.4 2,148.1 2,334.3 2,200.9 2,269.4 2,141.3 1,219.9 1,096.9 1,067.7 1,026.6 1,344.2 1,093 1,318.3 1,462.2 1,544.2 1,097.5 1,625.6 2,136.1 2,207.6 1,738.9 1,865.1 2,316.5 2,121 2,135.7 2,019.4 2,028.6 1,971.2 2,039.4 1,954 2,006.3 1,716.1 1,074.4 962.8 851.9 950.9 876.8 895.4 800.7 573.7 343.3 204.6 1,395.6 1,354.7 1,132.6 1,111.7 1,009.2 924.3 706.3 595.4 862.2 693.3 583.3 0 0 0 0 0 0 0 0
Gross Profit (70.7) 238.8 494 45.7 (70) (140.8) (25.8) 9.1 89.6 (15.5) 274 150.9 230.5 21.3 134.7 639.3 95.9 31.9 115.3 33.8 21 (98.6) 6.1 94.7 (271.2) 148.3 184.7 234.2 320.3 271 347.1 229.2 152.3 214.3 200.2 10.8 85.3 16.9 53.3 82.2 12.9 45.8 92 148.9 53.1 136.1 186.1 167.1 126.8 72.6 60.4 126 189 165.1 209 163 131 47 198.7 132.6 69.1 26.7 23.6 46.8 16.1 5.2 17.2 21.8 9.4 277.7 69.5 94.9 85.6 11.9 55.7 178.7 99.3 212.1 58.7 126.2 76.4 644.3 698.7 459.7 229.1 239.9 242.9 219.3 155.7
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
SG&A Expenses 44 54.6 54.2 76.6 61.5 61.2 70.4 60.2 61 67.1 67.7 75.8 71.5 106.8 59.3 122.3 50.2 65 53 53.5 41.1 63.9 57 61.7 65.7 77.4 65.6 69.5 62.2 71.5 58 52.9 65.2 54 61.8 27.5 26.5 28.6 24.9 29.3 34.6 24.9 34.1 34.3 32.7 35.8 36 32.9 34.5 32.8 27 28.1 32.6 28.8 23 24.7 27 19.5 18.8 24.8 18.3 14 14.9 14.8 15.3 18.7 15.4 15.6 14.6 248.2 16.5 77.2 71.2 14.6 14 69.7 57.8 184.2 10.0 53.6 47.6 0 0 0 0 0 0 0 0
Other Expenses (3.9) (18.2) 144.1 2.6 (5.7) 201.4 25.7 (55.7) (0.6) 55.1 (5.8) 25 16.2 18 22.4 23.7 (1) (22.4) 24.4 30.5 27.3 151.6 24.3 10.2 24.6 22.7 0.2 (4.9) 1.4 (0.6) 7.5 (0.3) 0.7 0.9 (0.8) (0.1) 29 0.2 (0.1) 0.1 (0.6) 0.6 34.1 0.1 0.9 0.8 0.1 (0.1) 0.1 (0.5) 0.1 6.7 22 21.3 20.6 21.6 19 18.2 20.6 19.8 15.5 29.4 14.6 (0.4) 14.5 (23.5) 15.8 12.5 10.2 11.8 6.6 6.3 9.4 9.6 8.4 8 7 7.9 5.7 4.7 4.4 (602.2) (643.3) (439.4) (226.9) (233.7) (237.6) (213.1) (153.0)
Operating Expenses 40.1 36.4 198.3 79.2 55.8 262.6 96.1 4.5 60.4 122.2 61.9 100.8 87.7 124.8 81.7 146 49.2 42.6 77.4 84 68.4 215.5 81.3 71.9 90.3 100.1 97.3 99.9 97.9 88.2 91.9 94.1 113.2 101.9 109.4 57.3 55.5 61 56.1 66.3 71 60.8 68.2 69.1 61 64.2 65.2 61.1 59.1 60 47.5 48.2 54.6 50.1 43.6 46.3 46 37.7 39.4 44.6 33.8 43.4 29.5 31.4 29.5 (4.8) 31.2 28.1 24.8 260 23.1 83.5 80.6 24.2 22.4 77.7 64.8 192.2 15.8 58.3 52.1 (602.2) (643.3) (439.4) (226.9) (233.7) (237.6) (213.1) (153.0)
Operating Income
Operating Income (110.8) 202.4 295.7 (33.5) (125.8) (403.4) (121.9) 4.6 29.2 (137.7) 212.1 50.1 142.8 (103.5) 53 493.3 46.7 (10.7) 37.9 (50.2) (47.4) (314.1) (75.2) 22.8 (361.5) 48.2 87.4 134.3 222.4 182.8 255.2 135.1 38.8 112.4 90.8 (46.5) 29.8 (44.1) (2.8) 15.9 (15.7) (15) 23.8 79.8 (7.9) 71.9 120.9 106 67.7 12.6 12.9 77.8 134.4 115 165.5 116.7 85 3.5 159.3 88 35.3 (3.9) (5.9) 32.4 (13.4) (21.7) (2.2) 48 7.3 17.7 46.4 11.4 5 (12.3) 33.3 101 34.5 20.0 42.9 68.0 24.4 42.1 55.4 20.4 2.2 6.2 5.3 6.2 2.7
Interest Expense 62.6 82.2 93.1 85.9 84.1 68.9 78.8 77.7 87.7 79 82.4 80.4 76.5 62.6 50.7 43.6 38.4 36.7 37.7 33.2 29.6 31 31.9 29.8 36.3 35.7 33.9 32.8 28.7 30.7 31.2 31.5 32.5 31.3 34.1 14.9 13.6 13.7 13.9 15.4 15 15.2 15.7 17.3 10.1 10.9 10 10.1 9.6 9.7 9.6 9.2 9.2 9.8 11.2 12.3 12.4 12.5 16.4 15 7.3 8.5 8.1 8.8 8.7 8.3 6.8 5.7 4.7 5.5 6.5 5.7 6 7.3 7.8 8.3 0 7.1 5.4 6.1 6.6 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 0.2 0.1 0.2 0.2 0.9 0.5 1.7 2.3 3.2 3.3 2.5 2.8 1.4 0.9 0.7 1.3 0.9 0.8 1 0.6 0.2 0.4 0.3 0.2 0.3 0.2 0.4 0.4 0 0 0.4 0 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.4 0.5 1.1 1.6 2.5 3.2 0 2.2 2.4 1.7 0.9 0 0 0 0 0 0 0 0
Profitability
EBITDA (7.5) 285.6 429.4 76.6 (9.6) (287.1) 0.8 123.4 143.4 (32) 319.5 164.5 247.9 (12.9) 144.4 580.6 124.6 61.9 123.4 16.1 26.9 (218.9) 4.6 149.8 (299) 105.6 113.3 149.5 236.4 240.2 318 201 88.5 165.2 333 (14.8) 62.9 (23.2) (224.1) 40.8 (3.6) 0.5 27.3 122.4 21.7 102.6 149.6 134.1 91.7 37.7 32.9 106.2 156.5 136.4 186.1 138.3 104 24.3 171.2 106.4 50.2 (47.7) 8.5 48.4 1.1 (5.9) 13.7 63.6 13 29.4 53.1 21.7 15.5 (1.4) 42.8 110.4 42.7 29.6 49.4 73.6 29.7 (1,267.4) 698.7 459.7 229.1 (597.5) 242.9 219.3 155.7
EBIT (110.8) 184.5 328.1 (17.5) (110.9) (383.4) (97.3) 35 51.7 (119.5) 237.1 75.1 164.5 (90.7) 71.5 512.6 56.3 (7.1) 62.6 (50.2) (41.6) (312.1) (60.6) 92.4 (353.8) 55.6 107.3 142 228.9 187.9 268 151.8 3.7 117.5 286.1 (44.3) 29.8 (53) (253.1) 11.3 (31.9) (36.1) 30.8 87.5 (6.6) 73.1 120.9 105.9 67.7 12.1 12.9 84.6 134.5 106 156.5 116.7 85 3.5 151.8 108.5 35.3 (63.9) (5.9) 32.4 (13.4) (21.7) (0.2) 51.1 2.8 17.7 46.4 11.4 5 (12.3) 33.3 101 34.5 20.0 42.9 68 24.4 (1,267.4) 698.7 459.7 229.1 (597.5) 242.9 219.3 155.7
Income Before Tax (248.9) 102.3 235 (103.4) (195) (452.3) (175.1) (42.6) (36) (198.5) 154.7 (5.3) 88 (153.3) 20.8 469 17.9 (43.8) 25.1 (83.3) (71) (343.1) (92.5) 62.6 (390.1) 19.9 73.4 109.2 200.2 157.2 236.8 120.3 (28.8) 86.2 252 (59.2) 20.3 (66.7) (267) (9.6) (49) (51.3) 24.9 70.2 (16.7) 62.2 111 95.8 58.6 2.4 3.5 75.4 125.3 105.3 154.4 104.4 72.6 (9) 146.6 82.2 28 (72.4) (14) 23.6 (22.1) (30) (7.6) 40.3 2.7 2.5 39.4 5.7 (7.2) (20.3) 27.3 96.3 28.7 14.9 38.5 64.1 19.5 0 0 0 0 0 0 0 0
Income Tax Expense (58.2) 4.2 39.9 (14.1) (36.8) (51.2) (40.3) (8.8) (7.6) (38.4) 29.1 (3.8) 15.8 (43.6) 4 100.4 3.1 (10.2) 4.5 (35.2) (8.3) (58.1) (15.6) (35.9) (83.1) (12.1) 13.4 24.6 45.8 29.6 51 32.8 (17) (140.7) 133.5 (27) 5 (34.7) (103.3) (9) (25.1) (25.2) (0.5) 15.1 (6) 16.9 32.8 32.6 19.3 2.8 0.5 24.4 43.2 37.8 54.1 36.6 26.4 (2.7) 50.1 26.2 11.1 (1.5) (4.1) 8.6 (8) (9.5) (2.5) 14 1.1 3.9 14 1.7 (2.2) (8.2) 6.9 29.1 7.8 3.4 12.2 21.9 6.6 17.6 22.9 13.5 2.0 3.6 4.1 3.1 2.4
Net Income (201.3) 78.3 178 (106.4) (172.7) (413.8) (76.8) (37.2) (32.6) (164.9) 128.7 (8.3) 64.3 (118.7) 7.4 361.8 6.6 (41.9) 11.8 (56.7) (70) (293.2) (88.1) 87.7 (314.4) 32.7 51.3 77.3 149.3 121.6 179.8 79.1 (34.9) 211.1 104.4 (37.9) 11.2 44.2 (161.7) (7) (29.2) (31.5) 18.7 48.3 (16.1) 37.5 72.5 54.9 33.7 (4.7) (1.7) 46.6 77.5 64.3 100.3 67.8 46.2 (6) 92.5 54.9 16.9 (70.9) (9.9) 15 (14.1) (21.1) (4.8) 26.5 0.1 2.1 25.4 4 (5) (12.1) 20.4 67.2 20.9 11.6 26.3 42.2 12.9 24.6 32.5 6.9 0.2 2.6 1.3 3.1 0.3
Per Share Data
EPS (Basic) -3.34 1.30 2.93 -1.76 -2.78 -6.54 -1.20 -0.58 -0.51 -2.57 1.98 -0.13 0.96 -1.60 0.24 5.11 0.20 -0.57 0.16 -1.10 -1.34 -3.98 -1.20 1.19 -4.28 0.44 0.68 1.01 1.92 1.50 2.16 0.94 -0.42 2.60 1.30 -0.61 0.18 0.72 -2.62 -0.11 -0.47 -0.51 0.30 0.80 -0.28 0.65 1.23 0.93 0.57 -0.08 -0.03 0.79 1.30 1.08 1.60 1.16 0.79 -0.10 1.60 1.09 0.31 -1.30 -0.18 0.28 -0.26 -0.39 -0.09 0.55 -0.06 0.04 0.47 0.07 -0.09 -0.23 0.39 1.31 0.41 0.23 0.52 0.90 0.33 0.62 0.83 0.17 0.00 0.07 0.03 0.08 0.01
EPS (Diluted) -3.34 1.26 2.93 -1.76 -2.78 -6.54 -1.20 -0.58 -0.51 -2.57 1.97 -0.13 0.95 -1.60 0.24 5.05 0.20 -0.57 0.16 -1.10 -1.34 -3.98 -1.20 1.18 -4.28 0.44 0.68 1.00 1.90 1.48 2.03 0.89 -0.42 2.56 1.29 -0.61 0.18 0.72 -2.62 -0.11 -0.47 -0.51 0.29 0.79 -0.28 0.64 1.22 0.92 0.56 -0.08 -0.03 0.78 1.28 1.06 1.57 1.15 0.79 -0.10 1.58 1.08 0.31 -1.30 -0.18 0.28 -0.26 -0.39 -0.09 0.54 -0.06 0.04 0.47 0.07 -0.09 -0.23 0.38 1.29 0.40 0.23 0.51 0.88 0.33 0.62 0.83 0.17 0.00 0.07 0.03 0.08 0.01
Shares Outstanding 60.3 60.0 60.2 60.5 62.1 63.2 64.1 64.2 64.0 64.0 64.9 65.8 67.0 68.7 70.5 70.8 73.2 74.1 74.1 73.6 73.7 73.7 73.4 73.5 73.4 74.0 75.0 76.6 77.8 81.3 83.6 84.0 82.3 81.3 80.6 62.1 62.0 61.0 61.8 61.8 62.1 61.6 63.2 60.6 57.3 58.0 58.7 59.3 59.2 59.2 59.1 58.9 59.6 59.5 59.0 58.2 58.1 57.8 58.0 56.8 54.4 54.4 54.4 54.4 53.9 53.7 53.7 53.7 53.7 53.7 53.7 53.7 53.7 52.3 52.3 51.2 51.1 50.9 50.9 47.1 39.4 39.4 39.4 39.4 39.4 39.4 39.4 39.4 39.4
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 624.1 625.8 630.9 615.5 623.8 735.6 1,037.6 657.9 753.4 821.8 901.7 821.6 865 841.3 1,153.8 1,244.6 854.1 856.5 830.6 833 793.5 787.5 807.9 849 784.9 955.3 1,006.4 951.4 989.7 1,079.3 1,109.1 1,132.8 1,018 931.8 831.7 572.3 591.4 689.2 315.3 377.1 349.9 72.9 40.3 68.4 21 55.2 25.6
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 0 139.4
Net Receivables 942.7 655.9 667.2 749.9 653.9 624.3 563.9 779.3 840.1 799.2 1,176.8 1,013.2 871.7 1,234.4 1,054.7 1,321 1,405 780.2 1,012.6 973 878.9 669.9 703 680.4 531.2 860.7 834.3 851.6 780.2 514.4 740 802.1 644.1 581.7 515.7 327.8 327.3 266 197.2 249.2 213.8 109.2 106.3 76.7 80.9 26.8 111
Inventory 931 726 769.3 860.9 852.5 893.2 915 1,010.4 1,037.8 941.2 1,179.2 1,276.4 1,314.7 1,518.5 1,634.2 1,805.9 1,624.2 1,260.7 1,093 1,031.2 1,034.6 727.7 672 653.5 473.1 946.7 908.6 891.6 905.8 690.9 923.9 881.5 946 808.4 693.5 377.4 397.4 392.4 375.1 407.8 321.7 135.2 112.2 116.4 131.3 81.5 149
Other Current Assets 149.9 4.5 217.7 15.2 11.3 9.6 6.1 8 14.7 56.4 33.2 35.7 66.6 77.3 88.9 123.9 127.8 77.5 56.6 99.5 170.1 92.6 312.4 169.9 145.9 178.7 94.1 76.2 69.8 132.9 73.4 119.4 233.4 272.3 212.8 24.7 37 35.3 516.7 61.4 103 7.9 55.3 50.1 56.8 43.3 37.1
Total Current Assets 2,647.7 2,068 2,345.8 2,321.6 2,214.9 2,331.9 2,564.8 2,500.9 2,708.1 2,666 3,333.4 3,196.1 3,186.9 3,716.9 4,029.5 4,557.4 4,192.4 3,019.8 3,012 2,961.5 2,906.5 2,299.5 2,514.5 2,372.9 1,956.1 2,963.3 2,864.4 2,787.3 2,760.7 2,420.3 2,861.4 2,949.3 2,856.5 2,611.8 2,270.6 1,311.7 1,367.3 1,402.2 1,416.5 1,108.2 1,005 325.2 314.1 311.6 290 206.8 462.1
Non-Current Assets
Property, Plant & Equipment 3,481.3 3,343.9 3,305.6 3,330.8 3,276.4 3,032.2 2,927.8 2,919.3 2,946.5 2,817.8 2,995.1 3,038.7 3,063.8 2,955.9 2,861.3 2,850.7 2,470 2,515.8 2,485.9 2,530.7 2,541.9 2,549.2 2,604.2 2,667.3 2,741.5 2,611.9 2,552.8 2,504.2 2,470.6 2,194.9 2,142.4 2,103.6 2,093.5 2,140.8 2,147.7 1,078.6 1,089.8 1,103.3 1,113.5 1,464.8 1,493.8 681.2 683.7 692 701.3 652.6 517.2
Goodwill 475.3 475.3 475.3 475.3 475.3 475.3 687.5 729.4 729.4 687.5 744.3 744.3 744.3 744.3 743.8 740 729.4 729.7 729.7 729.7 729.7 729.7 855.7 855.7 855.7 855.7 856.6 856.6 857.8 857.8 857.8 857.8 818.1 816.6 796.9 12.2 12.2 12.2 12.2 74.4 74.4 71.9 71.9 71.9 77.5 77.5 80.4
Intangible Assets 404.2 405.7 409.3 415.9 402.6 321.6 328.6 284.3 291 287.7 300.4 305.1 310.3 315.6 320.6 325.8 103.7 102.7 104.4 105.7 106.9 107.8 109 110 111.5 110.3 92.9 93.5 94.9 104.4 105.8 106.1 108.7 101.1 91.7 27 26.3 26.7 27 27.3 26.9 8.3 8.6 9 9.4 9.7 11.6
Long-Term Investments 424.4 427.7 419.6 409.3 396.8 392.9 408.7 386.9 370.3 360.7 371.2 363.7 354.2 359.7 360.6 354.6 347.8 344.1 354.4 360.8 360.2 363.6 416.2 410.4 410.5 455.2 360.2 273.6 135 130.3 131.3 130.5 136.4 138.1 141.4 357.3 360 360 366.2 599.7 596.9 131.6 131.6 131.6 131.6 131.6 0
Other Non-Current Assets 137 127.1 125.3 115.9 116.1 111.9 112.9 122.7 135 352.1 124.6 121.6 127.2 96.3 81 96.1 103.4 95.4 80.5 100 98.8 84.3 25.4 21.3 18.1 19.9 66.4 58 52.8 52.9 60 64.5 71.5 126.8 8.8 2.7 102.4 80.7 84.1 88.9 7.7 12.1 13.5 6.9 7.9 15.7 157.3
Total Non-Current Assets 4,922.2 4,779.7 4,735.1 4,747.2 4,667.2 4,333.9 4,465.5 4,442.6 4,472.2 4,505.8 4,535.6 4,573.4 4,599.8 4,475.9 4,367.3 4,367.2 3,754.3 3,792.8 3,754.9 3,826.9 3,837.5 3,834.6 4,010.5 4,064.7 4,137.3 4,053 3,928.9 3,785.9 3,611.1 3,340.3 3,297.3 3,262.5 3,228.2 3,323.4 3,298.5 1,564.8 1,590.7 1,582.9 1,603 2,255.1 2,301.3 905.1 909.3 911.4 927.7 887.1 766.5
Total Assets 7,569.9 6,847.7 7,080.9 7,068.8 6,882.1 6,665.8 7,030.3 6,943.5 7,180.3 7,171.8 7,869 7,769.5 7,786.7 8,192.8 8,396.8 8,924.6 7,946.7 6,812.6 6,766.9 6,788.4 6,744 6,134.1 6,525 6,437.6 6,093.4 7,016.3 6,793.3 6,573.2 6,371.8 5,760.6 6,158.7 6,211.8 6,084.7 5,935.2 5,569.1 2,876.5 2,958 2,985.1 3,019.5 3,363.3 3,306.3 1,230.3 1,223.4 1,223 1,217.7 1,093.9 1,228.6
Current Liabilities
Account Payables 2,309.7 1,633.8 1,755.2 1,904.9 1,833.9 1,813.8 1,713.6 1,861.4 1,732.3 1,814.3 2,006.8 1,990.1 1,794.1 1,745.6 2,150.2 2,449.6 2,548.1 1,695.3 1,684.6 1,654 1,353.6 1,144 973.1 1,004.2 1,102.3 1,599.7 1,364.5 1,340.1 1,232.8 1,011.2 1,110.3 1,052.4 1,007.2 975.1 803.7 412.2 399.7 496.4 383 465.7 414.7 213.3 207 192.5 202.3 120.2 238.3
Short-Term Debt 35.8 36.7 408.3 9.5 9.5 52.7 9.5 9.5 14.5 44.5 29.5 49.5 49.5 74.5 63 72 134.3 146.1 63.4 46.4 13.4 83.6 81.2 76.8 72 76.9 109.6 110.1 75.3 32 32 180.8 189.4 590.2 351 91.4 84.4 84.4 84.4 142.1 156.9 157.8 42.7 82.7 71.4 47.3 20.9
Deferred Revenue 0 71 0 10.3 17.9 6.9 11.9 7.2 66.7 15.7 13.8 20 32.6 44.6 37.1 8 53.7 44.6 12.9 48.1 48.1 0 0 0 0 0 487.6 350.8 392.6 307.7 384.6 445 411.7 564.9 139.5 73.9 197.8 235.1 162.3 226.6 76.8 (65) (65) 0 45.1 31.4 0
Other Current Liabilities 1,149.1 628.1 424.3 459.3 328.8 312.4 322.5 341 490.3 308.4 439.6 298.6 410 702.5 1,056.4 1,140.9 1,470.9 1,071.5 497.2 489.7 624.6 535.9 647.8 395.5 355 512.1 524.7 417.4 292 573.8 215.1 861.9 237.7 905.7 667 307 325.1 236.7 408.8 279.3 235.2 0 0 0 0.2 0.2 0
Total Current Liabilities 3,494.6 2,529.4 2,715.2 2,905.8 2,591.9 2,516 2,467 2,564.8 2,606.5 2,685.1 3,002.7 2,914.6 2,869.9 3,086.4 3,829.3 4,229.1 4,304 3,126.7 2,780 2,791.3 2,501.3 1,903.2 1,814.2 1,589.3 1,626.9 2,355.9 2,226.7 2,058.7 1,860.9 1,663.5 2,005.6 2,161.4 2,138.9 2,671.7 2,084.2 875.8 918.9 940.5 1,027.7 913.8 830.5 490.6 368.8 322.2 319 199.1 292.4
Non-Current Liabilities
Long-Term Debt 3,173.6 3,269.7 3,171.2 3,091.2 3,025.8 2,755.7 2,779.9 2,452.2 2,482.4 2,555.3 2,608.5 2,761.4 2,725.5 2,979.2 2,670.6 2,745.7 2,130.7 2,125.8 2,158.8 2,197.9 2,354.4 2,315 2,440.6 2,421.5 2,185.5 2,030.7 1,935.4 1,852.3 1,729.1 1,751.3 1,830 1,861.7 1,770.8 875.4 1,076.8 731.1 740.5 748.5 743.3 849.7 847.6 77.2 205.8 234.4 217.3 269.3 322.5
Deferred Tax Liabilities 159.5 217.9 0 176.5 191 214.8 243.9 262.1 269.6 264.1 304.2 280.7 283.8 266.5 309.6 300.3 218.7 214.5 203.5 202.3 258.5 255.5 15.2 12.9 12.5 267.9 239.3 229.2 226.7 190.2 175.2 127.2 163.9 199.9 464.5 74.8 75.7 76.2 64.3 231.8 231.6 109.3 108.9 110.5 100.2 69.6 58.8
Other Non-Current Liabilities 397.3 237.3 702.7 549.4 589.8 549.3 530.4 585.6 682 621.9 689.8 636.5 661.7 668.8 178.4 180.2 177.6 179.6 522 522.1 475 403.5 702.1 714.4 641.3 382.2 384.3 391.2 499.1 327.5 250.8 282.2 216.8 212.8 160 43.4 29.2 26 25.2 268.8 247.7 23.9 24.3 24.9 23 23 18.9
Total Non-Current Liabilities 3,773.3 3,771.0 3,920.9 3,868.1 3,860.8 3,574.6 3,617.9 3,395.9 3,538.7 3,527 3,709.3 3,792 3,792.5 4,036.9 3,284.5 3,358.1 2,668 2,671.9 3,009.3 3,044.7 3,213.8 3,105.8 3,290.5 3,289 2,976.6 2,825.1 2,703.2 2,628.3 2,612.4 2,269 2,256 2,271.1 2,151.5 1,299.3 1,701.3 849.3 856.7 862.1 844.5 1,134.7 1,159.6 210.4 339 369.8 340.5 361.9 400.4
Total Liabilities 7,267.9 6,300.4 6,636.1 6,773.9 6,452.7 6,090.6 6,084.9 5,960.7 6,145.2 6,212.1 6,712 6,706.6 6,662.4 7,123.3 7,113.8 7,587.2 6,972 5,798.6 5,789.3 5,836 5,715.1 5,009 5,104.7 4,878.3 4,603.5 5,181 4,929.9 4,687 4,473.3 3,932.5 4,261.6 4,432.5 4,290.4 3,971 3,785.5 1,725.1 1,775.6 1,802.6 1,872.2 2,048.5 1,990.1 701 707.8 692 659.5 561 692.8
Stockholders' Equity
Common Stock 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.5 0.5 0.5 0.5 0.5 0.5
Retained Earnings (528.6) (311.1) (363.1) (519.8) (395.4) (205.7) 228.5 328.1 381.5 430 619.9 518.1 557.2 507.9 731.8 753 391.3 384.7 360.1 342 423.2 522 815.3 926.4 861.6 1,205.6 1,195.3 1,165.9 1,110.1 1,001.8 901.5 742.8 684.3 767.8 568.6 476.6 523.9 522.3 487.5 658.4 674.9 240.3 227.5 248.7 278.6 254.2 262.3
Accumulated Other Comprehensive Income 0 0 (4.2) (4.2) (4.1) (4.1) (4.8) (4.8) (4.8) (4.8) (5.3) (5.3) (5.2) (5.2) (4) (3.9) (3.9) (3.8) (7.4) (7.4) (7.4) (7.2) 0 0.5 1.2 0.1 10.7 26.3 39.3 28.6 6.4 (42.4) 10 6.9 5.1 (1.3) (19.5) (20.8) (27.6) (30.8) (45) (196) (186.1) 0 (0.4) (0.6) (90.6)
Total Stockholders' Equity 52.5 286.5 180.9 26 155.4 312.8 703.1 805.8 855.2 845.5 1,037.7 941.3 1,000 943.6 1,160.3 1,215 850.2 894.2 858.7 834 911.2 1,006.7 1,302.2 1,393.8 1,327 1,666.3 1,691.1 1,714.5 1,725.5 1,652.6 1,721.3 1,602.8 1,618.2 1,650.6 1,480.4 971.1 997.9 991.9 948.2 1,113.8 1,115.8 529.3 515.6 531 558.2 532.9 535.8
Total Liabilities & Equity 7,569.9 6,847.7 7,080.9 7,068.8 6,882.1 6,665.8 7,030.3 6,943.5 7,180.3 7,171.8 7,869 7,769.5 7,786.7 8,192.8 8,396.8 8,924.6 7,946.7 6,812.6 6,766.9 6,788.4 6,744 6,134.1 6,525 6,437.6 6,093.4 7,016.3 6,793.3 6,573.2 6,371.8 5,760.6 6,158.7 6,211.8 6,084.7 5,935.2 5,569.1 2,876.5 2,958 2,985.1 3,019.5 3,363.3 3,306.3 1,230.3 1,223.4 1,223 1,217.7 1,093.9 1,228.6
Debt Metrics
Total Debt 3,252.3 3,352.5 3,656.7 3,187.1 3,129.7 2,863.2 2,898.7 2,608.7 2,653.1 2,735.6 2,794.7 2,974.5 2,949.9 3,225.7 2,909.6 3,001 2,458.2 2,423.9 2,390.5 2,411.5 2,541.2 2,530.4 2,654.4 2,638.5 2,394.8 2,251.9 2,189.2 2,118 1,961.9 1,783.3 1,862 2,042.5 1,960.2 1,465.6 1,427.8 822.5 824.9 832.9 827.7 941.4 962 300 313.5 317.1 288.7 316.6 343.6
Net Debt 2,628.2 2,726.7 3,025.8 2,571.6 2,505.9 2,127.6 1,861.1 1,950.8 1,899.7 1,913.8 1,893 2,152.9 2,084.9 2,384.4 1,755.8 1,756.4 1,604.1 1,567.4 1,559.9 1,578.5 1,747.7 1,742.9 1,846.5 1,789.5 1,609.9 1,296.6 1,182.8 1,166.6 972.2 704 752.9 909.7 942.2 533.8 596.1 250.2 233.5 143.7 512.4 564.3 612.1 227.1 273.2 248.7 267.7 261.4 318
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 (190.9) 79.3 178 (90.1) (158.5) (402.1) (67.5) (44.9) (25.2) (164.9) 136.1 (1.5) 72.2 (94.7) 16.8 361.8 14.8 (13.4) 20.6 (48.1) (62.7) (285) (76.9) 98.5 (307) 32 60 84.6 154.4 122.1 185.8 87.5 (11.8) 226.9 118.5 (32.2) 15.3 (32) (163.2) (0.6) (23.9)
Depreciation & Amortization 103.3 101.1 101.3 94.1 101.3 96.3 98.1 88.4 91.7 87.5 91.3 89.4 83.4 77.8 72.9 68 68.3 88.8 60.8 66.3 68.5 93.2 65.2 57.4 54.8 50 56.9 50.1 46.8 53 49.2 49.2 48 47.9 46.9 29.5 29 29.8 13.2 37.3 36.1
Stock-Based Compensation 7.4 0 6.5 7.7 6.9 8.7 10.3 0 7.2 7 8.2 5.9 6.4 8.7 7.8 6.7 5.4 0 6.9 5.9 4.6 5.1 6.7 4.7 6.3 6.6 7.4 6.8 5 5.8 5.2 5.6 4.8 4.9 4.7 4.1 3.8 3.9 4.3 4.1 4.1
Change in Working Capital 598.1 28.7 57.6 44.9 23.9 (59.9) 18.5 (111.7) 89.9 116.3 185.8 10.3 205.8 13 (17.7) 218.4 (9.1) 66.2 (58.4) 100.2 17.4 243 (40) (170) 102.1 (9.6) 79 (44.5) (99.1) 172.5 74.5 (79.9) (181.8) 105.4 37.8 11.1 (90.3) 158.2 (61.5) 34.4 47.4
Other Non-Cash Items 6.5 294.1 (299.4) 9.1 0.9 240.3 (40.1) 28.2 11.2 75.8 (1.7) (4.4) 10.7 (261.6) 48.7 (95.8) (63) 17.9 49.2 94.6 (71) 125.6 1.3 (250) 13.6 10 (0.3) 0.2 16.8 1.9 (13.2) (11.9) 24.7 10.9 (198.5) 4.3 1.5 4.6 284.8 16.9 24.7
Operating Cash Flow 466.1 506.4 44 51.4 (62.4) (163.5) (21.6) (47.8) 166.7 95.2 432.6 95.1 395.1 (290.8) 130.2 559.1 26.8 165.2 75.3 169.2 (34.3) 116.9 (76.7) (169) (154.1) 126.8 213 102 133.4 359.1 337.6 54.3 (190.7) 248.8 119.6 5.8 (42.1) 146.7 (35.1) 84.7 71.9
Investing Activities
Capital Expenditure (187.7) (120) (108) (168.3) (140.3) (191.8) (119.3) (79.9) (39) (83) (62) (67) (211.9) (114.1) (95.4) (68.6) (31.9) (59.1) (30.5) (84.6) (48.8) (27.9) (6.8) (48.3) (189.2) (126.4) (106.6) (75.9) (124) (94) (86.7) (70.4) (72.6) (63.6) (78.9) (16) (19) (18.1) 0.1 (9.1) (19.9)
Acquisitions 0 5.2 0 0 (181.2) (23.5) (178.1) 9.5 0 1.3 0.6 5.5 (4.8) 625.5 (3.7) (621.7) 0 0.3 0 (0.1) (1.5) (0.4) (1.3) 37.5 (27.1) (56.2) (73.5) (125.8) (4.8) (110.6) 0 110.6 0 (5.3) 203.4 (6) (1.7) (6.9) (21.6) (18.3) (14.8)
Purchases of Investments 0 (2.1) 0 0 0 0.3 (0.3) 0 0 (0.9) (2) (1.5) (7.5) 0 0 0 0 (0.1) 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 0.7 (5.5) 4.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (7.6) (0.1) 4.6 2.8 2.3 (2.1) 375.8 (1.1) (3.3) 8.8 4 10.7 (2.7) (623.1) 0.1 (0.4) (0.7) 19.9 5.9 11.9 3.7 (0.2) 0.5 (0.6) 69.7 0.8 (180.1) (0.7) 1.8 116.5 35.7 0.2 46 (1.2) 13.5 (4.8) 3.4 303.1 (16.7) 2.2 0.5
Investing Cash Flow (195.3) (120.5) (103.4) (163) (314.6) (215.8) 78.4 (72.1) (41.6) (73.8) (58.7) (57.8) (222.1) (111.7) (99) (690.7) (30.2) (39.2) (24.5) (72.6) (46.1) (28.3) (7.1) (9.3) (146.6) (181.8) (180.1) (202.4) (127) (88.1) (51) 40.4 (26.6) (70.1) 138 (22) (20.7) 278.1 (38.2) (25.2) (34.2)
Financing Activities
Net Debt Issuance (62.1) 52.9 73.7 73.3 267.3 (26.9) 328.9 (38.2) (99) (44.1) (175.7) 34.2 (281) 363.4 (86.2) 603.4 (7.2) (6.2) (24.3) (119.1) 17.6 (127.4) 17.3 236.6 148.8 66.6 82.2 154.9 (22.3) (78.2) (182.4) 80.4 489.3 35.5 34.8 2.9 (8.3) 4.9 45.9 (18) (6.4)
Stock Repurchased 0 (20) (15) (12.9) (31.5) (21.5) (20) 0 0 (20) (25) (40) (0.4) (89.6) (40) (4) (64) 0 0 0 0 0 0 0 (1.9) (30.3) (43) (58.6) (46.2) (157.9) (92.1) (20) (95.3) (25) (0.5) (1.5) (0.7) (0.7) (0.3) (3.2) (2.8)
Dividends Paid (15.6) (15.3) (15.3) (15.5) (15.9) (16.1) (16.4) (16) (15.7) (15.4) (15.2) (15) (14.7) (14.5) (28.3) 0 0 0 0 0 0 (0.1) (23) (22.9) (23.1) (22.5) (21.8) (21.5) (21) (21.3) (21) (20.8) (17) (12.7) (12.3) (9.4) (9.6) (9.4) (9.2) (9.5) (9.4)
Other Financing Activities (194.8) (408.6) 31.4 58.4 45.3 (23.9) 30.4 69.7 (79.2) (21.4) (76.9) (59.9) 146.8 (172.4) 32.5 (77.3) 72.2 (96) (28.9) 62 68.8 18.5 48.4 28.7 7.2 (9.9) 6.2 (12.7) (6.5) (43.4) (14.8) (19.5) (83.6) (72.6) (14.4) 3.6 (16.4) (60.7) (10.2) (1.3) 28.8
Financing Cash Flow (272.5) (391) 74.8 103.3 265.2 77.3 322.9 15.4 (193.9) (100.9) (293.8) (80.7) (149.3) 90 (122) 522.1 1 (100.1) (53.2) (57.1) 86.4 (109) 42.7 242.4 130.3 3.9 22.1 62.1 (96) (300.8) (310.3) 20.1 293.4 (74.8) 8.1 (2.9) (35) (65.9) 26.5 (32.3) 10
Cash Position
Net Change in Cash (1.7) (5.1) 15.4 (8.3) (111.8) (302) 379.7 (95.5) (68.8) (79.5) 80.1 (43.4) 23.7 (312.5) (90.8) 390.5 (2.4) 25.9 (2.4) 39.5 6 (20.4) (41.1) 64.1 (170.4) (51.1) 55 (38.3) (89.6) (29.8) (23.7) 114.8 76.1 103.9 265.7 (19.1) (97.8) 373.9 (61.8) 27.2 47.7
Cash at Beginning 625.8 630.9 615.5 623.8 735.6 1,037.6 657.9 753.4 822.2 901.7 821.6 865 841.3 1,153.8 1,244.6 854.1 856.5 830.6 833 793.5 787.5 807.9 849 784.9 955.3 1,006.4 951.4 989.7 1,079.3 1,109.1 1,132.8 1,018 941.9 838 572.3 591.4 689.2 315.3 377.1 349.9 302.2
Cash at End 624.1 625.8 630.9 615.5 623.8 735.6 1,037.6 657.9 753.4 822.2 901.7 821.6 865 841.3 1,153.8 1,244.6 854.1 856.5 830.6 833 793.5 787.5 807.9 849 784.9 955.3 1,006.4 951.4 989.7 1,079.3 1,109.1 1,132.8 1,018 941.9 838 572.3 591.4 689.2 315.3 377.1 349.9
Free Cash Flow 278.4 386.4 (64) (116.9) (202.7) (355.3) (140.9) (127.7) 127.7 12.2 370.6 28.1 183.2 (404.9) 34.8 490.5 (5.1) 106.1 44.8 84.6 (83.1) 89 (83.5) (217.3) (343.3) 0.4 106.4 26.1 9.4 265.1 250.9 (16.1) (263.3) 185.2 40.7 (10.2) (61.1) 128.6 (35) 75.6 52
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
Income Statement
Revenue 2,653.1 2,429.4 2,887 2,764.6 2,641.9 2,373.7 3,042.4 3,308.1 3,128 4,049.1 4,628.8 4,195.6 3,924.3 4,479.2 5,324.9 5,982.6 4,459.1 3,108 2,956.5 2,191.5 2,392.2 1,882.2 2,062.9 1,535.5 1,821.2 2,283.7 2,334.3 2,480.3 2,199.9 2,413.4 2,495.2 2,563.5 2,353.2 2,483.7 2,341.5 1,230.7 1,182.2 1,084.6 1,079.9 1,426.4 1,105.9 1,364.1 1,554.2 1,693.1 1,150.6 1,761.7 2,322.2 2,374.7 1,865.7 1,937.7 2,376.9 2,247 2,324.7 2,184.5 2,237.6 2,134.2 2,170.4 2,001 2,205 1,848.7 1,143.5 989.5 875.5 997.7 892.9 900.6 817.9 595.5 352.7 482.3 1,465.1 1,449.6 1,218.2 1,123.6 1,064.9 1,103 805.6 807.5 920.9 819.6 659.8 644.3 698.7 459.7 229.1 239.9 242.9 219.3 155.7
Gross Profit (70.7) 238.8 494 45.7 (70) (140.8) (25.8) 9.1 89.6 (15.5) 274 150.9 230.5 21.3 134.7 639.3 95.9 31.9 115.3 33.8 21 (98.6) 6.1 94.7 (271.2) 148.3 184.7 234.2 320.3 271 347.1 229.2 152.3 214.3 200.2 10.8 85.3 16.9 53.3 82.2 12.9 45.8 92 148.9 53.1 136.1 186.1 167.1 126.8 72.6 60.4 126 189 165.1 209 163 131 47 198.7 132.6 69.1 26.7 23.6 46.8 16.1 5.2 17.2 21.8 9.4 277.7 69.5 94.9 85.6 11.9 55.7 178.7 99.3 212.1 58.7 126.2 76.4 644.3 698.7 459.7 229.1 239.9 242.9 219.3 155.7
Operating Income (110.8) 202.4 295.7 (33.5) (125.8) (403.4) (121.9) 4.6 29.2 (137.7) 212.1 50.1 142.8 (103.5) 53 493.3 46.7 (10.7) 37.9 (50.2) (47.4) (314.1) (75.2) 22.8 (361.5) 48.2 87.4 134.3 222.4 182.8 255.2 135.1 38.8 112.4 90.8 (46.5) 29.8 (44.1) (2.8) 15.9 (15.7) (15) 23.8 79.8 (7.9) 71.9 120.9 106 67.7 12.6 12.9 77.8 134.4 115 165.5 116.7 85 3.5 159.3 88 35.3 (3.9) (5.9) 32.4 (13.4) (21.7) (2.2) 48 7.3 17.7 46.4 11.4 5 (12.3) 33.3 101 34.5 20.0 42.9 68.0 24.4 42.1 55.4 20.4 2.2 6.2 5.3 6.2 2.7
Net Income (201.3) 78.3 178 (106.4) (172.7) (413.8) (76.8) (37.2) (32.6) (164.9) 128.7 (8.3) 64.3 (118.7) 7.4 361.8 6.6 (41.9) 11.8 (56.7) (70) (293.2) (88.1) 87.7 (314.4) 32.7 51.3 77.3 149.3 121.6 179.8 79.1 (34.9) 211.1 104.4 (37.9) 11.2 44.2 (161.7) (7) (29.2) (31.5) 18.7 48.3 (16.1) 37.5 72.5 54.9 33.7 (4.7) (1.7) 46.6 77.5 64.3 100.3 67.8 46.2 (6) 92.5 54.9 16.9 (70.9) (9.9) 15 (14.1) (21.1) (4.8) 26.5 0.1 2.1 25.4 4 (5) (12.1) 20.4 67.2 20.9 11.6 26.3 42.2 12.9 24.6 32.5 6.9 0.2 2.6 1.3 3.1 0.3
EPS (Diluted) -3.34 1.26 2.93 -1.76 -2.78 -6.54 -1.20 -0.58 -0.51 -2.57 1.97 -0.13 0.95 -1.60 0.24 5.05 0.20 -0.57 0.16 -1.10 -1.34 -3.98 -1.20 1.18 -4.28 0.44 0.68 1.00 1.90 1.48 2.03 0.89 -0.42 2.56 1.29 -0.61 0.18 0.72 -2.62 -0.11 -0.47 -0.51 0.29 0.79 -0.28 0.64 1.22 0.92 0.56 -0.08 -0.03 0.78 1.28 1.06 1.57 1.15 0.79 -0.10 1.58 1.08 0.31 -1.30 -0.18 0.28 -0.26 -0.39 -0.09 0.54 -0.06 0.04 0.47 0.07 -0.09 -0.23 0.38 1.29 0.40 0.23 0.51 0.88 0.33 0.62 0.83 0.17 0.00 0.07 0.03 0.08 0.01
Balance Sheet
Cash & Equivalents 624.1 625.8 630.9 615.5 623.8 735.6 1,037.6 657.9 753.4 821.8 901.7 821.6 865 841.3 1,153.8 1,244.6 854.1 856.5 830.6 833 793.5 787.5 807.9 849 784.9 955.3 1,006.4 951.4 989.7 1,079.3 1,109.1 1,132.8 1,018 931.8 831.7 572.3 591.4 689.2 315.3 377.1 349.9 72.9 40.3 68.4 21 55.2 25.6
Total Assets 7,569.9 6,847.7 7,080.9 7,068.8 6,882.1 6,665.8 7,030.3 6,943.5 7,180.3 7,171.8 7,869 7,769.5 7,786.7 8,192.8 8,396.8 8,924.6 7,946.7 6,812.6 6,766.9 6,788.4 6,744 6,134.1 6,525 6,437.6 6,093.4 7,016.3 6,793.3 6,573.2 6,371.8 5,760.6 6,158.7 6,211.8 6,084.7 5,935.2 5,569.1 2,876.5 2,958 2,985.1 3,019.5 3,363.3 3,306.3 1,230.3 1,223.4 1,223 1,217.7 1,093.9 1,228.6
Total Debt 3,252.3 3,352.5 3,656.7 3,187.1 3,129.7 2,863.2 2,898.7 2,608.7 2,653.1 2,735.6 2,794.7 2,974.5 2,949.9 3,225.7 2,909.6 3,001 2,458.2 2,423.9 2,390.5 2,411.5 2,541.2 2,530.4 2,654.4 2,638.5 2,394.8 2,251.9 2,189.2 2,118 1,961.9 1,783.3 1,862 2,042.5 1,960.2 1,465.6 1,427.8 822.5 824.9 832.9 827.7 941.4 962 300 313.5 317.1 288.7 316.6 343.6
Stockholders' Equity 52.5 286.5 180.9 26 155.4 312.8 703.1 805.8 855.2 845.5 1,037.7 941.3 1,000 943.6 1,160.3 1,215 850.2 894.2 858.7 834 911.2 1,006.7 1,302.2 1,393.8 1,327 1,666.3 1,691.1 1,714.5 1,725.5 1,652.6 1,721.3 1,602.8 1,618.2 1,650.6 1,480.4 971.1 997.9 991.9 948.2 1,113.8 1,115.8 529.3 515.6 531 558.2 532.9 535.8
Cash Flow
Operating Cash Flow 466.1 506.4 44 51.4 (62.4) (163.5) (21.6) (47.8) 166.7 95.2 432.6 95.1 395.1 (290.8) 130.2 559.1 26.8 165.2 75.3 169.2 (34.3) 116.9 (76.7) (169) (154.1) 126.8 213 102 133.4 359.1 337.6 54.3 (190.7) 248.8 119.6 5.8 (42.1) 146.7 (35.1) 84.7 71.9
Capital Expenditure (187.7) (120) (108) (168.3) (140.3) (191.8) (119.3) (79.9) (39) (83) (62) (67) (211.9) (114.1) (95.4) (68.6) (31.9) (59.1) (30.5) (84.6) (48.8) (27.9) (6.8) (48.3) (189.2) (126.4) (106.6) (75.9) (124) (94) (86.7) (70.4) (72.6) (63.6) (78.9) (16) (19) (18.1) 0.1 (9.1) (19.9)
Free Cash Flow 278.4 386.4 (64) (116.9) (202.7) (355.3) (140.9) (127.7) 127.7 12.2 370.6 28.1 183.2 (404.9) 34.8 490.5 (5.1) 106.1 44.8 84.6 (83.1) 89 (83.5) (217.3) (343.3) 0.4 106.4 26.1 9.4 265.1 250.9 (16.1) (263.3) 185.2 40.7 (10.2) (61.1) 128.6 (35) 75.6 52