Entegris, Inc. logo ENTG - Entegris, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 18
HOLD 7
SELL 1
STRONG
SELL
0
| PRICE TARGET: $152.00 DETAILS
HIGH: $205.00
LOW: $105.00
MEDIAN: $156.00
CONSENSUS: $152.00
UPSIDE: 12.36%
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 811.9 823.9 807.1 792.4 773.2 849.8 807.7 812.7 771 812.3 888.2 901 922.4 946.1 993.8 692.5 649.6 635.2 579.5 571.4 512.8 517.6 481.0 448.4 412.3 427.0 394.1 378.9 391.0 401.6 398.6 383.1 367.2 350.6 345.6 329.0 317.4 308.5 296.7 303.1 267.0 266.8 270.3 280.7 263.4 271.6 273.1 251.6 165.8 186.3 164.6 177.5 165.1 167.8 184.4 188.2 175.4 163.9 173.0 209.2 203.1 182.1 178.2 167.6 160.5 146.3 110.7 82.6 59.0 112.7 145.8 147.9 148.2 161.3 151.8 153.5 159.6 169.1 169.9 179.3 157.7 202.3 104.3 87.1 85.1 89.1 99.5 98.6 80.0 68.7 70.0 53.7 59.7 45.9 81.3 105.7 102.6 95.8 82.6 82.6
Cost of Revenue 477.1 463.3 455.8 440.9 462.8 462.6 435.9 436.9 419.2 467.6 521.2 516.8 520.7 541.5 622.2 382.1 339.8 340.1 315.3 306.0 277.9 286.7 255.0 241.0 226.8 229.4 223.8 212.6 213.7 221.9 216.9 200.7 191.2 186.9 190.2 178.7 177.8 176.7 173.7 163.8 152.3 157.5 153.9 152.6 146.8 153.7 174.3 162.9 94.5 106.9 94.5 100.0 97.9 101.4 102.5 105.5 99.2 96.3 98.2 114.1 114.8 101.6 98.4 90.4 87.4 82.0 65.9 58.8 54.0 80.5 90.4 88.1 86.7 94.6 86.3 88.0 91.1 99.3 94.0 92.3 84.7 132.3 71.9 51.8 50.3 51.5 55.4 54.2 45.2 41.1 39.5 31.8 31.6 30.7 37.5 46.2 44.0 0 0 0
Gross Profit 334.8 360.6 351.3 351.5 310.4 387.3 371.8 375.8 351.8 344.7 367.1 384.2 401.7 404.5 371.7 310.4 309.8 295.1 264.2 265.4 235.0 230.9 226 207.4 185.5 197.6 170.3 166.3 177.4 179.7 181.7 182.4 176.0 163.7 155.4 150.3 139.6 131.8 123.0 139.2 114.7 109.3 116.3 128.1 116.5 117.9 98.7 88.7 71.4 79.4 70.1 77.6 67.1 66.5 81.9 82.7 76.2 67.6 74.8 95.1 88.3 80.5 79.9 77.1 73.2 64.3 44.8 23.7 5.0 32.2 55.4 59.9 61.5 66.7 65.5 65.5 68.5 69.8 75.8 87.0 73.0 70.0 32.5 35.2 34.8 37.6 44.1 44.4 34.7 27.5 30.5 21.9 28.1 15.2 43.8 59.6 58.6 0 0 0
Operating Expenses
R&D Expenses 75.3 79 80.9 84.3 84.8 81.4 80.9 81.9 71.8 67.6 66.8 71.0 71.9 68.0 65.0 49.2 46.7 45.9 42.0 42.0 37.7 37.6 36.3 32.6 29.6 30.4 31.2 30.6 29.0 30.7 30.0 30.2 27.6 26.5 26.0 27.2 27.2 27.2 25.7 28.1 25.9 26.7 26.8 26.5 25.8 26.0 24.4 21.6 15.7 15.8 13.9 13.4 12.2 12.9 13.3 12.7 12.0 11.0 12.0 12.5 12.5 11.0 11.4 10.7 10.8 9.7 8.6 7.8 8.9 8.9 10.3 10.4 10.5 10.1 9.4 9.7 10.5 9.6 9.7 10.0 9.2 13.9 6.4 4.9 4.4 4.7 5.4 5.3 4.8 4.6 4.7 4.1 4.5 4.3 4.7 4.0 3.5 0 0 0
SG&A Expenses 117.6 (334.2) 101.8 105.4 100.9 216.3 108.5 116.3 112.2 (5.3) 116.1 145.6 169.9 139.2 226.4 90.7 87.1 77.4 71.0 72.6 71.4 68.2 71.2 66.9 58.9 67.2 71.2 64.2 82.3 60.7 62.4 65.2 58.3 55.0 57.7 53.0 50.5 48.7 51.6 53.6 48.0 51.0 46.7 50.3 50.9 58.9 55.8 82.3 34.8 37.6 31.7 35.4 32.4 37.3 39.1 36.0 35.0 32.4 33.5 39.1 35.8 38.2 36.5 36.6 35.8 32.4 29.2 25.7 29.7 31.7 35.4 37.1 43.3 48.5 44.0 44.3 41.4 42.1 43.3 51.6 52.1 77.8 42.8 23.3 24.4 23.9 26.3 25.5 23.3 21.0 20.3 18.9 19.0 17.4 18.8 19.7 21.2 0 0 0
Other Expenses 0 46.3 46 55.7 0 (60.5) 46.2 47.5 50.2 181.4 67.2 (100.1) 146.4 53.5 65.3 12.5 12.7 12.2 11.8 11.9 11.9 11.9 11.7 13.2 16.2 16.0 15.2 16.6 18.7 17.1 21.4 12.0 11.7 11.0 11.1 11.0 10.9 10.9 11.0 11.1 11.3 11.4 11.7 11.9 12.3 12.2 13.1 8.1 2.3 2.4 0.5 2.4 2.3 2.3 2.4 2.4 2.5 2.5 2.5 2.6 2.7 2.8 2.8 3.4 4.3 7.6 7.1 10.4 9.6 90.7 388 4.6 5.1 0 0 0 4.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.3 (1.6) 4.0 10.9 6.0 6.0 95.8 82.6 82.6
Operating Expenses 192.9 (208.9) 228.7 245.4 185.7 237.3 235.6 245.7 234.2 243.7 250.0 116.6 388.2 260.7 356.8 152.4 146.5 135.5 124.8 126.5 121.0 117.6 119.2 112.7 104.7 113.6 117.6 111.4 129.9 108.4 113.7 107.4 97.5 92.5 94.8 91.2 88.7 86.9 88.3 92.8 85.1 89.2 85.2 88.7 89.0 97.1 93.4 112.0 52.8 55.7 46.2 51.2 46.9 52.5 54.8 51.1 49.5 45.9 48.0 54.2 51.0 52.0 50.7 50.7 50.9 49.7 44.8 43.9 48.2 131.4 433.7 52.0 58.9 58.7 53.4 54.0 56.5 51.6 52.9 61.5 61.2 91.7 49.2 28.3 28.8 28.6 31.6 30.9 28.2 25.6 24.9 29.3 21.9 25.7 34.3 29.7 30.8 95.8 82.6 82.6
Operating Income
Operating Income 141.9 569.5 122.6 106.1 124.7 150.0 136.2 130.1 117.6 101.0 117.1 267.6 13.5 143.8 14.9 158.0 163.3 159.5 139.4 138.9 114.0 113.2 106.8 94.7 80.7 84.1 52.8 54.9 47.5 71.3 68.0 74.9 78.5 71.2 60.7 59.1 50.9 44.9 34.7 46.4 29.6 20.1 31.1 39.3 27.5 20.8 5.4 (23.4) 18.5 23.7 23.9 26.4 20.2 13.9 27.1 31.6 26.8 21.7 26.8 41.0 37.3 28.5 29.2 26.4 22.3 14.5 (0.1) (20.2) (43.2) (99.1) (378.3) 7.9 2.6 8.1 12.1 11.5 12.0 18.2 22.9 25.5 11.7 (21.7) (16.7) 7.0 6.0 9.0 12.5 13.5 6.6 1.9 5.5 (7.4) 6.2 (10.5) 9.5 29.8 27.8 (171.3) 82.6 82.6
Interest Expense 48.9 48.5 46.1 49.9 51 52.5 51.7 53.7 57.4 67.5 77.8 80.9 86.1 83.6 84.2 32.0 12.9 9.5 9.4 10.7 11.7 12.3 12.8 13.0 10.6 13.4 11.4 11.3 10.9 9.7 8.0 8.3 8.2 7.9 7.7 8.2 8.5 9.0 9.5 9.1 9.1 9.7 9.2 9.7 9.8 10.3 10.4 12.5 0.0 0 0.1 0.0 0 0.1 0.0 0 0 0.1 0.0 0.6 0.2 2.8 0.3 1.7 1.2 2.3 2.7 2.6 1.8 1.0 0.6 0.1 0 0 0 0 0 8.6 0 0 0 0 0 0 0 0.5 0 0 0 0 0 6.7 0 2.9 0 0 0 0 0 0
Interest Income 1.9 2.8 1.8 1.9 1.4 2.0 1.2 1.2 3.0 5.4 2.2 2.3 1.3 1.6 1.4 0.7 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.6 1.2 1.6 1.2 1.2 0.3 1.4 0.9 0.4 0.1 0.1 0.1 0 0.1 0 0 0 0 0 0.2 0.6 0.3 0.2 0.2 0 0.1 0.9 1.3 0.1 0.1 0.6 0.2 0.1 0.1 0.0 0 0 0 0 0 0.2 0 0 0 0 0 0 0 0 0 0 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 222.3 203.6 214.4 205.5 220.7 259.5 231.0 223.2 201.8 187.9 199.9 360.6 123.8 244.2 114.0 185.9 195.0 192.8 172.2 149.9 143.7 151.9 141.2 129.3 117.0 120.8 87.5 213.7 84.3 103.3 105.4 100.2 106.8 75.9 83.7 84.6 75.0 68.9 60.1 72.4 55.3 49.8 61.8 65.8 55.1 46.1 32.9 (4.1) 28.8 33.7 32.5 37.0 29.8 24.4 36.9 41.1 35.7 31.0 35.8 51.8 47.3 37.3 37.5 36.3 33.6 25.3 14.5 (1.9) (24.7) (79.0) (363.6) 18.3 13.9 19.3 23.2 22.4 22.7 28.8 33.1 36.8 22.5 (7.7) (8.5) 12.9 12.0 14.5 18.9 19.6 13.0 8.5 12.3 (0.6) 12.9 (3.6) 21.4 35.8 33.8 (171.3) 82.6 82.6
EBIT 141.9 103.6 118.4 108.2 124.7 165.0 137.7 128.3 106.3 94.4 109.0 262.2 19.4 148.9 3.4 149.0 158.5 157.7 137.5 115.4 109.7 118.7 108.6 95.4 80.2 84.5 53.0 178.5 49.0 69.4 67.5 72.4 79.3 49.8 57.9 59.2 50.1 43.7 35.4 47.5 30.3 24.1 36.8 40.5 29.5 20.3 5.6 (24.5) 18.6 23.7 23.0 27.3 20.2 14.9 27.1 31.6 26.8 21.9 26.6 42.6 37.8 27.2 27.9 25.7 22.6 13.4 2.3 (14.7) (38) (92.1) (374.9) 7.6 2.6 8.1 12.1 11.5 12.0 18.2 22.9 25.5 11.7 (21.7) (16.7) 7.0 6.0 9.0 12.5 13.5 6.6 1.9 5.5 (7.4) 6.2 (10.5) 15.4 29.8 27.8 (171.3) 82.6 82.6
Income Before Tax 93 54.9 72.3 55.6 71.1 112.2 85.8 74.4 48.7 26.7 31.1 181.2 (66.7) 65.2 (80.7) 117.0 145.6 148.2 128.1 104.7 98.1 106.4 95.9 82.4 69.6 71.1 41.6 167.2 38.1 59.7 59.5 64.1 71.1 41.9 50.1 51.0 41.6 34.6 25.9 38.4 21.1 12.8 27.4 30.7 19.5 9.8 (4.9) (37.1) 18.6 24.4 22.9 27.3 21.6 14.8 25.7 32.3 26.9 21.8 26.6 42.2 37.8 26.7 27.8 24.1 21.6 11.3 (7.0) (24.7) (40.3) (128.8) (380.0) 7.5 2.1 9.5 12.1 20.2 14.8 20.2 26.5 28.3 14.6 (19.3) (15.1) 9.6 6.2 9.0 12.8 13.5 7.2 2.5 5.2 (7.5) 6.2 (9.6) 11.2 22.2 29.2 16.3 11.8 11.8
Income Tax Expense 1 5.5 1.5 2.8 8.2 10.0 8.2 6.7 3.4 (11.3) (2.1) (16.5) 21.5 7.8 (7.0) 17.5 19.9 30.0 10.6 15.9 13.4 19.8 16.6 14.4 8.6 13.7 0.9 43.2 5.4 (21.1) 11.4 9.8 13.5 70.3 9.2 11.0 9.1 8.5 3.9 5.5 4.9 (4.7) 4.0 6.2 4.7 0.4 (3.8) (22.4) 4.2 3.8 5.1 7.5 5.2 3.6 7.7 10.6 9.1 (18.3) 4.6 9.7 8.3 (0.2) 5 5.4 4.8 1.2 0.6 (2.3) (2.6) 2.9 12.9 2.0 0.6 (1.6) 3.2 4.5 4.4 3.9 8.5 9.5 4.8 (9.0) (7.1) 2.5 1.7 2.5 3.8 4.3 2.2 0.8 1.2 (1.8) 1.0 (3.7) 2.8 8.4 11.1 0 0 0
Net Income 91.8 49.4 70.5 52.8 62.9 102.2 77.6 67.7 45.3 38.0 33.2 197.6 (88.2) 57.4 (73.7) 99.5 125.7 118.2 117.5 88.8 84.7 86.6 79.3 68.0 61.0 57.4 40.8 124.0 32.7 80.8 48.1 54.3 57.6 (28.3) 40.9 40.0 32.5 26.1 21.9 32.9 16.2 17.6 23.4 24.4 14.9 9.3 (1.1) (14.7) 14.3 20.5 17.8 19.8 16.4 11.3 18.0 21.7 17.9 40.2 22.0 32.5 29.2 27.0 22.4 18.4 16.6 10.1 (7.6) (22.5) (37.7) (131.8) (393.0) 4.9 1.1 10.8 8.4 14.8 10.4 16.1 17.8 18.2 11.4 (10.3) (7.9) 7.1 4.5 5.7 8.9 9.2 5.0 1.6 4.0 (5.6) 5.2 (5.9) 8.4 13.8 18.1 15.1 11.8 11.8
Per Share Data
EPS (Basic) 0.60 0.33 0.46 0.35 0.42 0.68 0.51 0.45 0.30 0.25 0.22 1.32 -0.59 0.39 -0.50 0.73 0.93 0.87 0.87 0.66 0.63 0.64 0.59 0.51 0.45 0.43 0.30 0.92 0.24 0.59 0.34 0.38 0.41 -0.20 0.29 0.28 0.23 0.18 0.16 0.23 0.12 0.13 0.17 0.17 0.11 0.07 -0.01 -0.11 0.10 0.15 0.13 0.14 0.12 0.08 0.13 0.16 0.13 0.30 0.16 0.24 0.22 0.20 0.17 0.14 0.13 0.09 -0.07 -0.20 -0.34 -1.18 -3.52 0.04 0.01 0.09 0.07 0.11 0.08 0.12 0.13 0.13 0.08 -0.08 -0.11 0.10 0.06 0.08 0.12 0.13 0.07 0.02 0.06 -0.08 0.07 -0.08 0.12 0.20 0.26 0.26 0.20 0.20
EPS (Diluted) 0.60 0.32 0.46 0.35 0.41 0.67 0.51 0.45 0.30 0.25 0.22 1.31 -0.59 0.38 -0.50 0.73 0.92 0.87 0.86 0.65 0.62 0.63 0.58 0.50 0.45 0.42 0.30 0.91 0.24 0.59 0.34 0.38 0.40 -0.20 0.28 0.28 0.23 0.18 0.15 0.23 0.11 0.12 0.17 0.17 0.11 0.07 -0.01 -0.11 0.10 0.15 0.13 0.14 0.12 0.08 0.13 0.16 0.13 0.30 0.16 0.24 0.22 0.20 0.17 0.14 0.12 0.09 -0.07 -0.20 -0.34 -1.18 -3.52 0.04 0.01 0.09 0.07 0.11 0.08 0.12 0.13 0.13 0.08 -0.08 -0.11 0.09 0.06 0.08 0.12 0.12 0.07 0.02 0.05 -0.08 0.07 -0.08 0.12 0.19 0.25 0.26 0.18 0.18
Shares Outstanding 152.3 151.9 151.8 151.5 151.4 151.2 151.2 150.8 150.5 151.3 150.1 149.8 149.4 149.0 147.4 135.9 135.7 135.5 135.6 135.5 135.1 134.9 135.0 134.7 134.7 134.8 135.1 135.4 135.3 139.3 141.6 141.7 141.6 141.3 141.7 141.7 141.5 141.3 141.3 141.0 140.8 140.6 140.6 141.0 140.0 139.6 139.5 139.2 138.9 138.6 138.9 139.3 139.0 138.5 137.5 137.3 136.6 135.5 135.0 134.5 133.7 132.3 131.9 131.6 131.0 115 115.0 112.7 112.3 111.8 111.8 114.4 114.2 114.5 114.3 129.2 132.2 130.6 135.5 137.4 136.9 135.4 73.5 73.5 73.3 73.3 73.3 73.1 72.8 72.6 71.8 71.2 70.6 69.7 68.7 68.5 68.4 59.1 59.1 59.0
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 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
Current Assets
Cash & Cash Equivalents 442.7 360.4 399.8 376.8 340.9 329.2 432.1 320.0 340.7 456.9 594.0 567.0 709.0 563.4 754.7 2,743.2 352.7 402.6 475.8 401.0 548.5 580.9 448.0 532.7 335.1 351.9 282.7 521.4 342.4 482.1 294.9 257.1 550.2 625.4 435.2 405.6 391.2 406.4 411.8 373.7 344.4 75.3 73.3 68.7 84.1 95.5 125.9 85.8 83.0 72.8 76.2 78.0 83.7 74.8 74.5 129.8 119.6 117.2 103.0
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 1.1 0 0 0 0 0 0 34.0 29.3 28.1 23.3 24.6 37.1 44.6 36.6 0 0 0 0
Net Receivables 529.5 458.7 539 494.1 538.5 534.9 503.2 457.1 424.5 457.1 463.1 436.0 511.4 535.5 519.8 381.3 372.8 347.4 315.1 309.9 282.6 264.4 300.5 275.6 277.8 234.4 261.3 218.7 232.1 222.1 212.7 200.4 195.3 183.4 183.4 171.1 176.0 165.7 167.6 180.6 149.8 116.7 103.3 91.1 58.9 51.5 103.8 66.1 58.1 51.1 51.2 41.8 38.1 39.6 43.5 61.8 75.0 72.6 64.1
Inventory 644.4 643.2 646.8 694.6 671.5 638.1 643.0 633.4 625.7 607.1 662.2 740.4 830.9 812.8 823.6 583.8 545.6 475.2 429.0 387.6 358.8 323.9 329.7 332.9 300.7 287.1 290.3 261.9 271.5 268.1 264.1 265.4 214.1 198.1 193.3 194.2 188.3 183.5 186.0 181.1 184.0 90.6 88.7 83.2 81.9 92.7 81.1 46.9 44.3 39.4 45.0 41.9 37.7 38.9 47.2 48.7 51.5 47.4 41.3
Other Current Assets 169.4 175.9 111.3 140 119.3 114.1 136.8 166.3 184.6 456.3 1,224.3 1,225.2 405.6 423.4 124.2 167.9 98.2 88.2 55.9 60.7 54.6 65.0 68.2 47.7 52.7 59.0 49.9 46.5 76.8 57.1 49.2 51.4 51.4 50.7 36.6 38.1 36.2 44.5 35.7 36.7 40.4 25.4 25.1 24.4 20.3 25.8 59.0 26.2 23.7 23.1 15.6 18.0 19.5 18.8 18.3 18.2 16.3 12.4 12.6
Total Current Assets 1,786 1,638.2 1,696.9 1,705.5 1,670.2 1,616.3 1,715.1 1,576.8 1,575.4 1,977.3 2,943.6 2,968.5 2,457.0 2,335.2 2,222.3 3,876.2 1,369.3 1,313.4 1,275.7 1,159.2 1,244.6 1,234.3 1,146.5 1,188.8 966.3 932.4 884.2 1,048.5 922.8 1,029.3 820.9 774.2 1,011.0 1,057.6 848.5 809.0 791.8 800.1 801.0 772.2 719.8 308.0 290.3 267.5 245.2 265.5 369.8 258.9 238.4 214.5 211.3 201.6 216.1 216.7 220.0 258.5 262.4 249.6 221.0
Non-Current Assets
Property, Plant & Equipment 1,753.1 1,744.8 1,729 1,741.6 1,734 1,706.4 1,627.1 1,578.8 1,558.2 1,548.4 1,489.9 1,445.8 1,555.8 1,488.3 1,479.1 848.0 768.3 720.7 654.6 622.4 590.7 571.3 537.0 523.1 524.9 529.7 518.7 489.4 486.3 419.5 393.7 380.3 364.3 359.5 346.7 341.1 330.9 321.6 315.5 322.7 322.7 130.4 131.9 135.4 146.4 150.3 125.3 97.0 95.4 94.5 98.8 100.8 98.2 102.1 109.1 104.0 102.9 104.0 107.7
Goodwill 3,947.6 3,946.7 3,945.2 3,944.9 3,943.9 3,943.6 3,946.6 3,943.9 3,944.3 3,945.9 3,954.0 3,970.2 4,247.5 4,408.3 4,405.3 789.5 793.9 793.7 749.9 749.6 747.5 748.0 744.5 725.7 726.2 695.0 659.8 583.3 584.5 550.2 542.2 529.9 375.3 359.7 355.9 355.2 349.1 345.3 350.0 343.3 343.3 0 0 0 0 0 407.4 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 860.7 906.9 953.3 999 1,045.3 1,091.7 1,138.6 1,185.0 1,231.3 1,282.0 1,368.4 1,421.7 1,742.3 1,842.0 1,969.7 308.9 322.3 335.1 302.5 314.5 325.5 337.6 349.1 342.3 355.8 334.0 367.6 266.4 284.6 295.7 323.4 361.4 190.8 182.4 190.8 206.2 208.6 217.5 231.0 240.7 251.8 70.4 74.0 78.5 83.3 88.2 81.4 94.7 94.6 95.7 96.3 96.4 60.9 61.6 51.8 16.3 6.7 6.9 7.2
Long-Term Investments 0 0 0 0 0 0 0.2 2.7 4.5 2.6 11.8 11.9 5.5 14.1 20.8 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 7.4 7.2 7.0 0 0 0 5.9 5.9 8.5 0 7.3 0 0 12.3 13.8 16.1 16.3 0
Other Non-Current Assets 17.7 22.3 24.3 24.6 24.2 24.1 18.2 25.4 26.2 24.9 26.7 28.1 29.1 22.1 17.6 12.0 11.8 11.4 12.0 12.1 10.6 12.0 12.5 12.4 13.7 13.7 14.2 13.9 13.0 12.7 11.5 9.3 9.6 7.8 6.7 7.3 7.3 7 7.4 7.8 8.0 5.2 6.1 6.6 19.5 20.1 21.1 (12.6) (12.3) (12.2) 10.8 (10.0) 10.6 9.8 (11.7) (6.2) (6.5) (7.9) 17.1
Total Non-Current Assets 6,689.1 6,712.3 6,704.9 6,744 6,761.2 6,778.3 6,757.7 6,759.8 6,789.3 6,835.3 6,881.1 6,944.5 7,610.0 7,803.7 7,911.1 1,985.0 1,914.1 1,878.5 1,736.6 1,713.5 1,688.9 1,683.4 1,655.2 1,615.2 1,632.3 1,583.7 1,583.4 1,376.3 1,391.2 1,288.3 1,282.5 1,291.9 950.3 918.6 909.2 918.5 904.3 899.4 912.6 923.3 934.0 223.4 229.7 237.2 261.6 269.2 642.3 199.6 197.9 200.8 205.9 206.6 169.7 173.5 175.6 136.2 127.1 128.5 132.0
Total Assets 8,475.1 8,350.5 8,401.8 8,449.5 8,431.4 8,394.6 8,472.8 8,336.6 8,364.7 8,812.6 9,824.6 9,913.0 10,067.1 10,138.9 10,133.4 5,861.2 3,283.4 3,191.9 3,012.3 2,872.7 2,933.5 2,917.7 2,801.6 2,804.0 2,598.6 2,516.1 2,467.7 2,424.7 2,314.0 2,317.6 2,103.5 2,066.1 1,961.3 1,976.2 1,757.7 1,727.4 1,696.1 1,699.5 1,713.6 1,695.5 1,653.8 531.4 520.0 504.7 506.7 534.7 1,012.1 458.6 436.3 415.3 417.2 408.2 385.8 390.3 395.7 394.7 389.5 378.1 353.0
Current Liabilities
Account Payables 209 171.5 146.5 156.8 174.6 193.3 174.2 141.6 131.2 134.2 139.6 132.2 167.2 172.5 187.7 146.4 134.0 130.7 120.6 93.0 93.0 81.6 69.9 80.4 81.6 84.2 73.1 57.0 78.6 93.1 74.6 71.9 68.4 68.8 60.3 57.0 54.5 61.6 54.0 49.6 47.5 29.0 30.5 23.6 18.2 14.6 22.0 15 14.1 10.1 10.1 8.9 8.8 8.0 16.6 19.2 21.9 22.2 21.8
Short-Term Debt 0 15.8 0 50 0 0 65 0 0 0 0 0 159.0 152.0 219.8 0 0 10.6 8.7 9.2 8.9 10.0 9.9 9.9 14.2 14.0 4 4 4 4 0 0 100 100 100 100 100 100 100 50 50 5.9 14.7 19.3 21.3 18.4 25.4 7.6 12.8 13.3 25.2 27.2 12.4 11.6 11.1 8.8 11.1 10.5 10.1
Deferred Revenue 0 49.9 0 0 0 0 46.2 53.2 66.0 0 77.7 90.0 77.2 60.5 48.4 33.2 27.6 23.1 17.0 18.6 19.1 13.9 13.9 12.3 10.6 13.0 0 0 0 17.4 0 0 0 18.0 0 0 0 0 0 0 0 0 0 11.1 0 0 50.2 32.8 27.6 21.9 24.2 0 0 0 (2.3) (1.4) 0 0 0
Other Current Liabilities 255.9 72.5 1 0.9 0.9 1.2 148.8 0.7 0.9 19.2 293.1 244.6 180.2 29.9 193.0 95.3 89.9 56.6 65.4 52.7 54.0 58.8 50.4 49.1 40.1 64.7 74.5 70.3 74.6 62.7 55.4 56.8 40.0 34.5 41.6 33.9 40.2 29.2 39.0 0 0 9.9 5.7 1.2 7.2 4.8 7.2 9.5 6.9 0.9 3.2 0 0 0 0 0 35.9 37.1 30.6
Total Current Liabilities 555.6 488.6 492.7 517.2 512.6 525.2 586.7 439.9 470.0 514.0 683.2 646.3 781.6 761.9 841.0 393.1 371.7 379.0 309.4 260.5 266.3 302.6 247.4 238.0 202.0 264.4 213.1 215.1 212.8 269.7 211.0 204.3 266.5 291.0 269.9 251.0 236.2 261.6 237.7 187.1 161.7 90.4 86.3 73.9 77.3 73.2 104.9 64.9 61.5 46.1 62.7 58.9 40.3 39.6 61.3 61.6 68.9 69.8 62.5
Non-Current Liabilities
Long-Term Debt 3,651.2 3,779.2 3,842.8 3,937.8 3,984.5 3,981.1 4,060.7 4,122.2 4,172.9 4,577.1 5,425.5 5,492.0 5,634.7 5,632.9 5,627.7 3,408.8 937.3 937.0 936.7 936.4 1,086.2 1,085.8 1,085.4 1,184.0 1,074.9 932.5 978.5 933.7 974.8 934.9 650.6 650.2 549.8 574.4 411.5 435.9 460.3 484.7 508.8 582.2 606.6 20.4 36.4 52.5 130.4 146.7 12.7 20.1 11.6 12.0 11.0 13.1 11.2 12.7 13.1 10.0 10.0 10.2 10.8
Deferred Tax Liabilities 41.5 40.8 41.2 51.9 54.7 70.2 101.8 146.5 166.8 190.1 231.7 301.1 349.8 391.2 411.4 50.0 54.0 64.2 66.8 67.5 73.1 73.6 88.1 71.5 71.5 71.6 103.3 89.8 84.1 69.3 125.8 127.7 86.9 85.7 26.9 27.1 26.6 26.8 42.1 37.2 38.1 5.7 6.1 6.6 4.6 5.6 26.3 14.6 14.8 15.5 16.3 15.6 15.9 15.8 4.0 8.2 7.9 9.2 7.5
Other Non-Current Liabilities 71.3 (10.1) 69 65.1 59.5 54.5 58.1 53.8 52.2 53.7 44.6 52.0 55.4 54.1 54.0 35.6 38.0 37.8 36.1 39.2 36.7 36.5 38.1 37.1 35.3 37.9 8.5 42.9 1.3 31.8 32.3 31.0 33.8 32.1 31.1 31.1 27.8 27.2 27.8 56.0 55.5 18.4 17.3 18.9 12.8 15.3 20.9 0 0 0 0 0 0 0 0 0 0 0 (1.6)
Total Non-Current Liabilities 3,870.3 3,908.5 4,018.3 4,123.2 4,169.4 4,177.9 4,293.6 4,394.3 4,464.6 4,890.0 5,773.2 5,914.5 6,117.2 6,158.9 6,176.1 3,555.3 1,091.5 1,099.1 1,092.1 1,096.9 1,238.9 1,235.6 1,252.0 1,334.3 1,225.2 1,085.8 1,134.7 1,107.0 1,100.8 1,035.9 808.8 808.9 670.5 692.2 469.5 494.2 514.8 538.7 578.7 647.1 670.4 48.9 64.1 81.1 155.6 172.6 59.8 34.7 26.4 27.6 27.3 28.7 27.1 28.5 17.1 18.2 17.9 19.3 18.4
Total Liabilities 4,425.9 4,397.1 4,511 4,640.4 4,682 4,703.1 4,880.2 4,834.2 4,934.6 5,404.0 6,456.3 6,560.8 6,898.9 6,920.9 7,017.1 3,948.5 1,463.1 1,478.1 1,401.5 1,357.4 1,505.2 1,538.2 1,499.3 1,572.3 1,427.2 1,350.2 1,347.8 1,322.2 1,313.5 1,305.6 1,019.8 1,013.2 936.9 983.2 739.4 745.2 751.0 800.3 816.4 834.3 832.1 139.3 150.4 155.0 233.0 245.8 164.7 99.6 87.9 73.6 90.0 87.6 67.4 68.1 78.3 79.8 86.7 89.2 80.9
Stockholders' Equity
Common Stock 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.3 1.1 1.1 1.2 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Retained Earnings 1,635.2 1,558.4 1,524.4 1,469.1 1,431.6 1,383.9 1,296.8 1,234.5 1,182.0 1,151.8 1,128.9 1,110.8 928.1 1,031.4 988.8 1,077.7 991.8 879.8 788.8 701.2 637.6 577.8 516.1 447.6 390.5 366.1 332.6 315.5 213.5 213.8 258.2 222.4 186.3 147.4 193.7 160.4 123.4 92.3 68.8 46.9 14.0 (399.0) (417.4) (434.0) (436.5) (414.0) 136.0 208.0 198.9 193.8 189.9 185.9 185.3 190.9 188.2 189.9 183.5 170.3 153.3
Accumulated Other Comprehensive Income (73) (71.4) (67.7) (63.1) (68.7) (72.1) (59.7) (61.8) (54.0) (42.9) (38.8) (27.6) 0.7 (13.1) (57.9) (51.2) (42.1) (40.1) (39.0) (39.6) (41.1) (37.4) (44.0) (48.8) (46.6) (37.3) (44.1) (38.1) (36.4) (33.6) (33.7) (32.2) (19.7) (23.5) (41.0) (42.2) (38.2) (54.3) (30.1) (40.6) (41.4) 29.4 28.1 27.5 18.9 13.8 4.8 0.6 0.4 0.9 1.1 (0.5) (0.4) (2.2) 2.0 3.0 (1.3) (0.9) 0.1
Total Stockholders' Equity 4,049.2 3,953.4 3,890.8 3,809.1 3,749.4 3,691.5 3,592.5 3,502.4 3,430.2 3,408.6 3,368.3 3,352.2 3,168.2 3,218 3,116.3 1,912.7 1,820.3 1,713.8 1,610.8 1,515.3 1,428.3 1,379.5 1,302.3 1,231.8 1,171.3 1,165.9 1,119.9 1,102.5 1,000.5 1,012.0 1,083.7 1,052.9 1,024.4 993.0 1,018.4 982.3 945.1 899.2 897.2 861.2 821.8 392.1 369.6 346.2 273.8 288.8 847.4 359.0 348.4 341.7 327.2 320.7 318.4 322.1 312.3 309.5 297.7 284.4 268.0
Total Liabilities & Equity 8,475.1 8,350.5 8,401.8 8,449.5 8,431.4 8,394.6 8,472.8 8,336.6 8,364.7 8,812.6 9,824.6 9,913.0 10,067.1 10,138.9 10,133.4 5,861.2 3,283.4 3,191.9 3,012.3 2,872.7 2,933.5 2,917.7 2,801.6 2,804.0 2,598.6 2,516.1 2,467.7 2,424.7 2,314.0 2,317.6 2,103.5 2,066.1 1,961.3 1,976.2 1,757.7 1,727.4 1,696.1 1,699.5 1,713.6 1,695.5 1,653.8 531.4 520.0 504.7 506.7 534.7 1,012.1 458.6 436.3 415.3 417.2 408.2 385.8 390.3 395.7 394.7 389.5 378.1 353.0
Debt Metrics
Total Debt 3,757.5 3,893.6 3,908.1 4,056.2 4,055.2 4,053.3 4,198.7 4,194.0 4,245.6 4,646.1 5,496.8 5,561.4 5,871.1 5,865.6 5,930.4 3,469.7 999.5 1,007.8 997.9 999.4 1,138.0 1,135.5 1,135.7 1,235.6 1,132.6 990.3 982.5 978.3 978.8 938.9 650.6 650.2 649.8 674.4 511.5 535.9 560.3 584.7 608.8 632.2 656.6 26.3 51.2 71.8 151.7 165.1 38.1 27.7 24.4 25.3 36.2 40.3 23.6 24.3 24.2 18.8 21.1 20.7 21.0
Net Debt 3,314.8 3,533.2 3,508.3 3,679.4 3,714.3 3,724.1 3,766.6 3,874.0 3,904.9 4,189.2 4,902.8 4,994.4 5,162.0 5,302.2 5,175.7 726.5 646.7 605.2 522.1 598.3 589.5 554.6 687.7 702.9 797.5 638.4 699.7 456.9 636.5 456.8 355.7 393.1 99.6 49.0 76.3 130.3 169.2 178.3 197.0 258.5 312.2 (49.0) (22.1) 3.1 67.6 69.6 (87.8) (58.1) (58.5) (47.5) (40.0) (37.6) (60.1) (50.6) (50.3) (111.1) (98.5) (96.6) (82.0)
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
Operating Activities
Net Income 92 235.6 70.5 52.8 62.9 102.2 77.6 67.7 45.3 38.0 33.2 197.6 (88.2) 57.4 (73.7) 99.5 125.7 118.2 117.5 88.8 84.7 86.6 79.3 68.0 61.0 57.4 40.8 124.0 32.7 80.8 48.1 54.3 57.6 (28.3) 40.9 40.0 32.5 26.1 21.9 32.9 16.2 (7.9) 7.1 4.5 9.2 5.0 1.6 2.3 4.0 0.6 (5.6) 4.9 5.2 (1.4) (5.9) (1.7) 8.4 18.1
Depreciation & Amortization 34.1 53.7 50.4 5.2 96 94.5 93.3 94.9 95.5 93.5 90.9 98.4 104.3 95.3 110.5 36.9 36.6 35.0 34.7 34.5 34.0 33.3 32.5 33.9 36.9 36.4 34.5 35.2 35.4 33.9 38.0 27.8 27.6 26.1 25.8 25.4 24.9 25.2 24.8 24.9 25.0 8.2 5.9 5.7 6.1 6.5 6.6 6.8 6.8 6.8 6.8 7.4 6.6 7.3 6.9 6.3 5.9 6.0
Stock-Based Compensation 16.7 18.9 18.4 18.6 13.4 15.5 15.6 26.9 7.9 9.0 10.3 11.5 30.7 9.0 21.6 10.2 9.3 7.8 7.5 7.5 7.1 6.4 5.9 5.7 5.0 4.7 5.3 4.9 4.7 4.4 4.2 4.4 4.1 3.8 3.5 4.0 3.9 3.4 3.7 3.5 2.9 0 0 0.4 0.2 0 0.1 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (7.8) 17.6 68.7 (58.7) (34.9) (21.2) 23.2 (80.7) (30.3) 22.3 63.9 (35.0) 6.8 (102.1) (28.2) (44.1) (108.0) (43.7) (8.3) (63.9) (80.8) 99.2 (36.7) 15.1 (97.0) 32.7 (61.2) 66.3 (80.9) (25.1) (12.7) 9.6 (51.2) 57.4 7.8 9.4 (34.9) 14.8 10.5 (3.8) (31.3) (4.1) 8.2 5.1 (4.5) 2.8 (5.7) 1.7 (5.8) 3.2 1.8 2.3 (6.3) 0.3 0.4 20.9 9.8 (8.3)
Other Non-Cash Items 66.5 (101.2) 60.8 114.9 19.2 16.9 10.5 15.1 40.2 38.1 37.8 (113.5) 133.0 18.2 115.3 20.7 11.4 4.8 5.6 21.5 6.6 0.7 4.4 8.1 5.6 9.3 6.0 2.6 5.7 8.1 5.9 3.1 1.5 25.0 13.9 6.5 3.6 3.3 10.5 4.4 4.8 12.8 (1.3) 0.9 0.4 (0.1) (0.8) 3.1 0.3 0.4 4.6 3.8 0.4 (0.5) 2.2 2.5 1.6 1.4
Operating Cash Flow 183 192 249.5 113.5 140.4 176.1 197.2 111.2 147.2 150.7 207.5 127.0 151.9 32.1 145.5 110.9 63.8 116.0 149.5 81.9 53.1 204.0 101.2 130.0 11.4 128.6 25.3 230.9 (2.5) 91.3 84.1 98.3 38.8 85.7 89.0 85.2 33.4 57.1 71.9 61.2 17.3 4.1 19.9 16.2 11.1 14.3 1.7 10.6 4.3 10.9 6.4 17.7 4.7 7.2 3.3 28.0 25.8 17.2
Investing Activities
Capital Expenditure (41.5) (58) (66.7) 108 (108) (107.5) (82.2) (59.3) (66.6) (128.7) (78.1) (116.1) (134.0) (147.4) (126.7) (107.7) (84.4) (76.6) (48.9) (41.8) (43.3) (52.2) (32.7) (24.3) (22.6) (25.9) (26.3) (25.6) (34.5) (34.8) (27.9) (26.4) (21.0) (25.7) (25.4) (20.3) (22.2) (20.0) (13.1) (14.3) (17.8) (6.8) (6.8) (4.9) (6.6) (5.9) (3.7) (4.1) (3.5) (3.3) (2.5) (2.6) (9.4) (5.0) (2.6) (4.6) (8.0) (0.1)
Acquisitions 0 0 0 0 0 0 1.2 0 249.6 680.7 0 0.8 133.5 0 (4,474.9) 0 0 (89.7) (2.2) (2.2) 0 (0.8) (35.5) (0.0) (75.6) (11.0) (217.1) 0.5 (49.8) (0.4) (0.0) (342.6) (37.7) 0 0 (20) 0 0 0 0 0 (8.8) (0.9) (0.5) (1.4) 1.3 0.2 (0.1) (0.8) (43.6) 0.1 (2.1) (0.2) (6.6) 0.2 0 0 (4.0)
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (15.0) (13.9) (42.1) (13.5) (9.2) (10.2) (16.5) (3.3) (8.5) (11.1) (27.0) (13.3) (19.6) (30.3) 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.8 0.8 0.9 25.7 33.4 29.4 8.9 9.9 6.7 15.5 4.6 21.0 18.6 19.4 16.0 27.3 19.4 0 0 1.5
Other Investing Activities (38.4) (66.3) (59.6) (174.6) (0.3) (0.4) 0.0 0.0 (2.0) 23.8 1.6 169.5 0.1 (5.7) 0.0 0 1.1 0.0 6.6 0.0 0.1 0.1 0.1 0.2 0.0 1.1 2.6 0 0.2 (0.1) 3.1 1.8 0.1 0.1 0.9 0.0 0.2 0.1 (0.7) 0.0 (3.4) 97.4 (0.1) (0.2) (0.2) (1.4) 1.0 2.4 0.2 (0.4) (2.3) (2.4) 0.4 (0.0) (0.1) (81.4) (6.1) 0.1
Investing Cash Flow (38.4) (66.3) (59.6) (66.6) (108.3) (107.9) (81.0) (59.2) 181.0 575.8 (76.6) 54.2 (0.4) (153.1) (4,601.7) (107.7) (83.3) (166.3) (44.6) (44.0) (43.3) (52.9) (68.1) (24.1) (98.2) (35.9) (240.8) (25.1) (84.1) (35.4) (24.8) (367.2) (58.6) (25.6) (24.6) (40.3) (22.0) (19.9) (13.0) (13.5) (20.3) 92.5 11.6 (18.2) (12.8) (5.2) (6.0) (2.7) (2.8) (34.8) 2.8 (14.5) (6.6) (3.8) (13.4) (86.0) (14.1) (2.5)
Financing Activities
Net Debt Issuance (50) (150) (150) 0 0 (150) 0.0 (55) (418.8) (869.7) (75) (315.0) 0 (70) 2,587.4 2,413.3 0 19.1 (19.5) (154.7) 0 0 (100) 103.0 142 (2) 0 (1) (1) 293.1 0 (2) (25) 165 (25) (25) (25) (25) (25) (25) 0 3.2 (1.8) (1.9) 3.5 (1.0) (4.8) (7.4) (4.2) 16.1 (0.2) (0.2) 2.2 (3.1) 1.3 0.6 (2.6) (0.3)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (17.1) (20) (15) (15) (15.0) 0 0 (29.6) (15) (15) (15) (35.3) (143.8) (10) (10) (10) (10) (10) (4) (4) (4) (1.1) (3.6) (3.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 (0.2)
Dividends Paid (15.4) (15.1) (15.1) (15.2) (15.4) (15.1) (15.1) (15.1) (15.3) (15.0) (15.1) (15.0) (15.2) (14.9) (14.9) (13.6) (13.9) (10.9) (10.9) (10.9) (10.9) (10.8) (10.8) (10.8) (10.8) (10.8) (10.8) (9.5) (9.5) (9.9) (9.9) (9.9) (9.9) (9.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (10.5) (0.8) (0.9) (2.7) (8.4) (0.3) (1.8) (1.4) (14.8) (1.0) (2.2) (0.5) (9.7) (0.3) (95.6) (10.4) (17.1) (19.9) 18.7 (19.2) (15.0) 3.6 (11.8) (1.3) (29.9) (0.1) 3.2 (0.8) (7.1) (8.1) (0.4) 1.5 (13.9) (23.7) 0.5 0.2 (3.8) 0.8 (0.2) 2.3 (2.0) 0.1 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financing Cash Flow (61.6) (162.8) (163.9) (17.8) (22.4) (165.4) (13.7) (70.0) (439.9) (872.6) (98.9) (312.1) (6.5) (79.8) 2,478.7 2,394.9 (27.6) (22.0) (30.6) (184.6) (39.4) (22.2) (119.5) 92.1 71.7 (25.0) (22.7) (26.3) (52.9) 131.4 (20.3) (17.9) (58.8) 123.3 (34.5) (28.8) (32.8) (28.2) (25.2) (22.7) (5.6) 5.8 (1.5) (0.7) 4.6 1.1 (3.8) (3.5) (3.2) 17.9 (0.1) 0.7 5.4 (1.9) 1.3 2.7 (1.5) (0.3)
Cash Position
Net Change in Cash 82.3 (39.4) 23 35.9 11.7 (102.9) 112.1 (20.7) (116.2) (137.1) 27.0 (142.0) 145.6 (191.2) (1,988.6) 2,390.5 (49.8) (73.2) 74.7 (147.5) (32.4) 132.9 (84.7) 197.6 (16.8) 69.2 (238.6) 179.0 (139.7) 187.2 37.8 (293.1) (75.2) 190.2 29.6 14.5 (15.2) (5.4) 38.0 29.3 (5.4) 102.6 29.8 (35.8) 2.8 10.2 (7.8) 4.3 (1.8) (5.7) 8.8 4.4 3.8 1.1 (8.9) (55.4) 10.3 14.2
Cash at Beginning 360.4 399.8 376.8 340.9 329.2 432.1 320.0 340.7 456.9 594.0 567.0 709.0 563.4 754.7 2,743.2 352.7 402.6 475.8 401.0 548.5 580.9 448.0 532.7 335.1 351.9 282.7 521.4 342.4 482.1 294.9 257.1 550.2 625.4 435.2 405.6 391.2 406.4 411.8 373.7 344.4 349.8 72.2 42.4 78.3 83.0 72.8 80.5 76.2 78.0 83.7 74.8 70.4 66.7 65.6 74.5 129.8 119.6 103.0
Cash at End 442.7 360.4 399.8 376.8 340.9 329.2 432.1 320.0 340.7 456.9 594.0 567.0 709.0 563.4 754.7 2,743.2 352.7 402.6 475.8 401.0 548.5 580.9 448.0 532.7 335.1 351.9 282.7 521.4 342.4 482.1 294.9 257.1 550.2 625.4 435.2 405.6 391.2 406.4 411.8 373.7 344.4 174.8 72.2 42.4 85.8 83.0 72.8 80.5 76.2 78.0 83.7 74.8 70.4 66.7 65.6 74.5 129.8 117.2
Free Cash Flow 141.5 134 182.8 221.5 32.4 68.6 115.0 51.9 80.6 22.0 129.3 11.0 17.9 (115.3) 18.8 3.2 (20.6) 39.3 100.6 40.1 9.8 151.8 68.5 105.7 (11.2) 102.7 (1.0) 205.3 (37.0) 56.5 56.2 71.9 17.8 60.1 63.6 64.9 11.2 37.1 58.8 46.9 (0.5) (2.7) 13.1 11.3 4.4 8.4 (2.0) 6.5 0.8 7.6 3.9 15.1 (4.7) 2.2 0.6 23.4 17.9 17.1
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 811.9 823.9 807.1 792.4 773.2 849.8 807.7 812.7 771 812.3 888.2 901 922.4 946.1 993.8 692.5 649.6 635.2 579.5 571.4 512.8 517.6 481.0 448.4 412.3 427.0 394.1 378.9 391.0 401.6 398.6 383.1 367.2 350.6 345.6 329.0 317.4 308.5 296.7 303.1 267.0 266.8 270.3 280.7 263.4 271.6 273.1 251.6 165.8 186.3 164.6 177.5 165.1 167.8 184.4 188.2 175.4 163.9 173.0 209.2 203.1 182.1 178.2 167.6 160.5 146.3 110.7 82.6 59.0 112.7 145.8 147.9 148.2 161.3 151.8 153.5 159.6 169.1 169.9 179.3 157.7 202.3 104.3 87.1 85.1 89.1 99.5 98.6 80.0 68.7 70.0 53.7 59.7 45.9 81.3 105.7 102.6 95.8 82.6 82.6
Gross Profit 334.8 360.6 351.3 351.5 310.4 387.3 371.8 375.8 351.8 344.7 367.1 384.2 401.7 404.5 371.7 310.4 309.8 295.1 264.2 265.4 235.0 230.9 226 207.4 185.5 197.6 170.3 166.3 177.4 179.7 181.7 182.4 176.0 163.7 155.4 150.3 139.6 131.8 123.0 139.2 114.7 109.3 116.3 128.1 116.5 117.9 98.7 88.7 71.4 79.4 70.1 77.6 67.1 66.5 81.9 82.7 76.2 67.6 74.8 95.1 88.3 80.5 79.9 77.1 73.2 64.3 44.8 23.7 5.0 32.2 55.4 59.9 61.5 66.7 65.5 65.5 68.5 69.8 75.8 87.0 73.0 70.0 32.5 35.2 34.8 37.6 44.1 44.4 34.7 27.5 30.5 21.9 28.1 15.2 43.8 59.6 58.6 0 0 0
Operating Income 141.9 569.5 122.6 106.1 124.7 150.0 136.2 130.1 117.6 101.0 117.1 267.6 13.5 143.8 14.9 158.0 163.3 159.5 139.4 138.9 114.0 113.2 106.8 94.7 80.7 84.1 52.8 54.9 47.5 71.3 68.0 74.9 78.5 71.2 60.7 59.1 50.9 44.9 34.7 46.4 29.6 20.1 31.1 39.3 27.5 20.8 5.4 (23.4) 18.5 23.7 23.9 26.4 20.2 13.9 27.1 31.6 26.8 21.7 26.8 41.0 37.3 28.5 29.2 26.4 22.3 14.5 (0.1) (20.2) (43.2) (99.1) (378.3) 7.9 2.6 8.1 12.1 11.5 12.0 18.2 22.9 25.5 11.7 (21.7) (16.7) 7.0 6.0 9.0 12.5 13.5 6.6 1.9 5.5 (7.4) 6.2 (10.5) 9.5 29.8 27.8 (171.3) 82.6 82.6
Net Income 91.8 49.4 70.5 52.8 62.9 102.2 77.6 67.7 45.3 38.0 33.2 197.6 (88.2) 57.4 (73.7) 99.5 125.7 118.2 117.5 88.8 84.7 86.6 79.3 68.0 61.0 57.4 40.8 124.0 32.7 80.8 48.1 54.3 57.6 (28.3) 40.9 40.0 32.5 26.1 21.9 32.9 16.2 17.6 23.4 24.4 14.9 9.3 (1.1) (14.7) 14.3 20.5 17.8 19.8 16.4 11.3 18.0 21.7 17.9 40.2 22.0 32.5 29.2 27.0 22.4 18.4 16.6 10.1 (7.6) (22.5) (37.7) (131.8) (393.0) 4.9 1.1 10.8 8.4 14.8 10.4 16.1 17.8 18.2 11.4 (10.3) (7.9) 7.1 4.5 5.7 8.9 9.2 5.0 1.6 4.0 (5.6) 5.2 (5.9) 8.4 13.8 18.1 15.1 11.8 11.8
EPS (Diluted) 0.60 0.32 0.46 0.35 0.41 0.67 0.51 0.45 0.30 0.25 0.22 1.31 -0.59 0.38 -0.50 0.73 0.92 0.87 0.86 0.65 0.62 0.63 0.58 0.50 0.45 0.42 0.30 0.91 0.24 0.59 0.34 0.38 0.40 -0.20 0.28 0.28 0.23 0.18 0.15 0.23 0.11 0.12 0.17 0.17 0.11 0.07 -0.01 -0.11 0.10 0.15 0.13 0.14 0.12 0.08 0.13 0.16 0.13 0.30 0.16 0.24 0.22 0.20 0.17 0.14 0.12 0.09 -0.07 -0.20 -0.34 -1.18 -3.52 0.04 0.01 0.09 0.07 0.11 0.08 0.12 0.13 0.13 0.08 -0.08 -0.11 0.09 0.06 0.08 0.12 0.12 0.07 0.02 0.05 -0.08 0.07 -0.08 0.12 0.19 0.25 0.26 0.18 0.18
Balance Sheet
Cash & Equivalents 442.7 360.4 399.8 376.8 340.9 329.2 432.1 320.0 340.7 456.9 594.0 567.0 709.0 563.4 754.7 2,743.2 352.7 402.6 475.8 401.0 548.5 580.9 448.0 532.7 335.1 351.9 282.7 521.4 342.4 482.1 294.9 257.1 550.2 625.4 435.2 405.6 391.2 406.4 411.8 373.7 344.4 75.3 73.3 68.7 84.1 95.5 125.9 85.8 83.0 72.8 76.2 78.0 83.7 74.8 74.5 129.8 119.6 117.2 103.0
Total Assets 8,475.1 8,350.5 8,401.8 8,449.5 8,431.4 8,394.6 8,472.8 8,336.6 8,364.7 8,812.6 9,824.6 9,913.0 10,067.1 10,138.9 10,133.4 5,861.2 3,283.4 3,191.9 3,012.3 2,872.7 2,933.5 2,917.7 2,801.6 2,804.0 2,598.6 2,516.1 2,467.7 2,424.7 2,314.0 2,317.6 2,103.5 2,066.1 1,961.3 1,976.2 1,757.7 1,727.4 1,696.1 1,699.5 1,713.6 1,695.5 1,653.8 531.4 520.0 504.7 506.7 534.7 1,012.1 458.6 436.3 415.3 417.2 408.2 385.8 390.3 395.7 394.7 389.5 378.1 353.0
Total Debt 3,757.5 3,893.6 3,908.1 4,056.2 4,055.2 4,053.3 4,198.7 4,194.0 4,245.6 4,646.1 5,496.8 5,561.4 5,871.1 5,865.6 5,930.4 3,469.7 999.5 1,007.8 997.9 999.4 1,138.0 1,135.5 1,135.7 1,235.6 1,132.6 990.3 982.5 978.3 978.8 938.9 650.6 650.2 649.8 674.4 511.5 535.9 560.3 584.7 608.8 632.2 656.6 26.3 51.2 71.8 151.7 165.1 38.1 27.7 24.4 25.3 36.2 40.3 23.6 24.3 24.2 18.8 21.1 20.7 21.0
Stockholders' Equity 4,049.2 3,953.4 3,890.8 3,809.1 3,749.4 3,691.5 3,592.5 3,502.4 3,430.2 3,408.6 3,368.3 3,352.2 3,168.2 3,218 3,116.3 1,912.7 1,820.3 1,713.8 1,610.8 1,515.3 1,428.3 1,379.5 1,302.3 1,231.8 1,171.3 1,165.9 1,119.9 1,102.5 1,000.5 1,012.0 1,083.7 1,052.9 1,024.4 993.0 1,018.4 982.3 945.1 899.2 897.2 861.2 821.8 392.1 369.6 346.2 273.8 288.8 847.4 359.0 348.4 341.7 327.2 320.7 318.4 322.1 312.3 309.5 297.7 284.4 268.0
Cash Flow
Operating Cash Flow 183 192 249.5 113.5 140.4 176.1 197.2 111.2 147.2 150.7 207.5 127.0 151.9 32.1 145.5 110.9 63.8 116.0 149.5 81.9 53.1 204.0 101.2 130.0 11.4 128.6 25.3 230.9 (2.5) 91.3 84.1 98.3 38.8 85.7 89.0 85.2 33.4 57.1 71.9 61.2 17.3 4.1 19.9 16.2 11.1 14.3 1.7 10.6 4.3 10.9 6.4 17.7 4.7 7.2 3.3 28.0 25.8 17.2
Capital Expenditure (41.5) (58) (66.7) 108 (108) (107.5) (82.2) (59.3) (66.6) (128.7) (78.1) (116.1) (134.0) (147.4) (126.7) (107.7) (84.4) (76.6) (48.9) (41.8) (43.3) (52.2) (32.7) (24.3) (22.6) (25.9) (26.3) (25.6) (34.5) (34.8) (27.9) (26.4) (21.0) (25.7) (25.4) (20.3) (22.2) (20.0) (13.1) (14.3) (17.8) (6.8) (6.8) (4.9) (6.6) (5.9) (3.7) (4.1) (3.5) (3.3) (2.5) (2.6) (9.4) (5.0) (2.6) (4.6) (8.0) (0.1)
Free Cash Flow 141.5 134 182.8 221.5 32.4 68.6 115.0 51.9 80.6 22.0 129.3 11.0 17.9 (115.3) 18.8 3.2 (20.6) 39.3 100.6 40.1 9.8 151.8 68.5 105.7 (11.2) 102.7 (1.0) 205.3 (37.0) 56.5 56.2 71.9 17.8 60.1 63.6 64.9 11.2 37.1 58.8 46.9 (0.5) (2.7) 13.1 11.3 4.4 8.4 (2.0) 6.5 0.8 7.6 3.9 15.1 (4.7) 2.2 0.6 23.4 17.9 17.1