Five Below, Inc. logo FIVE - Five Below, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 30
HOLD 20
SELL 0
STRONG
SELL
0
| PRICE TARGET: $219.47 DETAILS
HIGH: $255.00
LOW: $180.00
MEDIAN: $220.00
CONSENSUS: $219.47
DOWNSIDE: 0.01%
Metric 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
Revenue
Revenue 1,728.5 1,038.3 1,026.8 970.5 1,390.9 843.7 830.1 811.9 1,337.7 736.4 759.0 726.2 1,122.8 645.0 668.9 639.6 996.3 607.6 646.6 597.8 858.5 476.6 426.1 200.9 687.1 377.4 417.4 364.8 602.7 312.8 347.7 296.3 504.8 257.2 283.3 232.9 388.1 199.5 220.1 192.7 326.4 169.7 182.2 153.7 263.8 138.0 152.5 126.0 212.0 110.7 117.1 95.6 173.6 86.6 86.8 71.8 125.8 61.9 62.0 47.4
Cost of Revenue 1,080.5 686.9 684.5 646.6 831.6 585.7 558.3 548.3 786.1 513.6 494.4 491.4 670.4 437.2 440.4 432.8 599.4 405.3 416.2 397.0 517.6 325.5 286.3 180.4 398.0 258.8 271.2 244.8 358.7 210.7 226.0 199.1 297.3 173.5 184.8 159.1 228.7 135.5 146.8 132.4 194.2 116.9 122.4 106.6 157.4 96.4 101.6 87.1 127.8 76.5 77.7 65.4 102.5 59.7 58.1 48.8 73.9 43.5 42.0 32.8
Gross Profit 648.0 351.4 342.4 323.9 559.3 258.0 271.8 263.5 551.6 222.8 264.6 234.8 452.4 207.8 228.5 206.8 396.9 202.4 230.3 200.9 340.9 151.1 139.8 20.5 289.1 118.7 146.2 120.0 244.0 102.1 121.8 97.2 207.5 83.6 98.5 73.8 159.4 64.0 73.3 60.3 132.2 52.8 59.8 47.2 106.3 41.6 50.9 38.9 84.2 34.2 39.4 30.2 71.1 26.9 28.7 23.0 51.9 18.4 20.0 14.6
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 337.1 259.2 242.3 226.5 267.0 215.4 188.8 190.2 152.4 173.1 175.1 163.2 226.6 186.9 172.5 164.4 209.3 159.9 144.2 137.2 171.3 126.9 106.7 92.7 145.0 106.0 110.1 95.5 127.5 86.5 91.3 72.5 104.0 68.8 72.2 61.0 80.6 55.4 57.6 49.5 64.8 45.8 48.3 40.1 53.4 36.1 37.6 33.7 43.8 31.2 32.2 27.0 38.1 25.1 24.0 25.0 31.8 17.6 16.3 12.9
Other Expenses 0 48.9 47.7 46.6 45.5 43.3 41.5 37.2 130.7 33.6 30.9 29.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 337.1 308.1 290.0 273.1 312.6 258.6 230.3 227.4 283.2 206.7 206.0 192.4 226.6 186.9 172.5 164.4 209.3 159.9 144.2 137.2 171.3 126.9 106.7 92.7 145.0 106.0 110.1 95.5 127.5 86.5 91.3 72.5 104.0 68.8 72.2 61.0 80.6 55.4 57.6 49.5 64.8 45.8 48.3 40.1 53.4 36.1 37.6 33.7 43.8 31.2 32.2 27.0 38.1 25.1 24.0 25.0 31.8 17.6 16.3 12.9
Operating Income
Operating Income 310.9 43.3 52.4 50.8 246.8 (0.6) 41.5 36.1 268.4 16.1 58.6 42.4 225.8 20.9 56.0 42.3 187.6 42.4 86.2 63.7 169.6 24.2 33.1 (72.2) 144.1 12.7 36.0 24.5 116.5 15.5 30.4 24.7 103.5 14.8 26.3 12.8 78.9 8.6 15.7 10.8 67.4 7.0 11.6 7.0 52.9 5.5 13.3 5.3 40.3 3.0 7.2 3.2 33.0 1.8 4.7 (2.0) 20.1 0.7 3.7 1.7
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0.5 0.9 1.1 1.0 0.7 0.7 0.5 0 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 0.1 0.3 0.3 0.4 0.5 0.7 0.6 1.3 0 0 0.0 0.0 0
Interest Income 0 5.8 5.5 5.6 0 2.8 3.1 5.0 4.1 3.4 4.3 3.6 2.1 0.5 0.1 0 0 0 0 0 0 0 0 0.1 0.3 0.8 1.5 1.7 1.5 1.1 1.0 1.1 0.6 0.3 0.3 0.3 0.1 0.1 0.1 0.1 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0 0 0.0
Profitability
EBITDA 359.9 92.2 100.1 97.4 292.3 42.7 83.0 73.3 305.5 49.7 89.5 71.6 254.7 48.5 81.2 66.3 209.8 65.6 106.4 82.9 188.0 42.0 50.2 (56.0) 159.2 27.1 49.6 36.3 127.7 26.4 40.5 34.0 112.5 23.5 34.5 20.1 86.0 15.4 22.3 16.9 73.5 12.9 17.0 11.8 57.5 10.0 17.5 9.1 44.0 6.7 10.4 6.1 35.8 4.3 7.0 0.1 22.2 2.6 5.3 3.1
EBIT 310.9 43.3 52.4 50.8 246.8 (0.6) 41.5 36.1 268.4 16.1 58.6 42.4 225.8 20.9 56.0 42.3 187.6 42.4 86.2 63.7 169.6 24.2 33.1 (72.2) 144.1 12.7 36.0 24.5 116.5 15.5 30.4 24.7 103.5 14.8 26.3 12.8 78.9 8.6 15.7 10.8 67.4 7.0 11.6 7.0 52.9 5.5 13.3 5.3 40.3 3.0 7.2 3.2 33.0 1.8 4.7 (2.0) 20.1 0.7 3.7 1.7
Income Before Tax 316.9 49.1 57.9 56.5 250.8 2.2 44.6 41.1 272.5 19.6 62.9 46.1 227.9 21.4 56.1 42.1 187.1 31.8 85.1 62.7 168.9 23.6 32.6 (72.1) 144.4 13.4 37.5 26.2 118.0 16.6 31.4 25.8 104.1 15.1 26.6 13.1 79.0 8.7 15.8 10.8 67.4 7.0 11.2 7.0 52.9 5.5 13.3 4.9 40.1 2.7 6.5 2.7 32.6 1.3 2.1 (1.9) 20.2 0.7 3.7 1.7
Income Tax Expense 78.6 12.6 15.1 15.3 63.3 0.5 11.6 9.7 70.3 5.0 16.1 8.6 56.6 5.3 14.8 9.4 46.9 7.6 20.3 13.1 45.0 3.2 3.1 (21.5) 34.1 3.2 8.7 0.5 28.7 3.1 6.3 4.0 36.7 5.3 9.8 4.7 29.2 3.2 5.9 4.1 25.4 2.7 4.2 2.7 19.6 2.2 5.0 1.9 15.2 1.0 2.5 1.1 13.4 0.6 0.8 (0.8) 7.7 0.3 1.5 0.7
Net Income 238.2 36.5 42.8 41.1 187.5 1.7 33 31.5 202.2 14.6 46.8 37.5 171.3 16.1 41.3 32.7 140.2 24.2 64.8 49.6 123.9 20.4 29.6 (50.6) 110.4 10.2 28.8 25.7 89.3 13.5 25.1 21.8 67.4 9.9 16.8 8.4 49.8 5.4 9.8 6.8 42.0 4.3 7.1 4.3 33.3 3.3 8.3 3.1 24.8 1.7 4.1 1.6 19.2 0.7 1.2 (1.2) 12.4 0.4 2.2 1.0
Per Share Data
EPS (Basic) 4.32 0.66 0.78 0.75 3.41 0.03 0.60 0.57 3.66 0.26 0.84 0.67 3.09 0.29 0.75 0.59 2.50 0.43 1.16 0.89 2.22 0.37 0.53 -0.91 1.98 0.18 0.52 0.46 1.60 0.24 0.45 0.39 1.22 0.18 0.30 0.15 0.91 0.10 0.18 0.12 0.77 0.08 0.13 0.08 0.61 0.06 0.15 0.06 0.46 0.03 0.08 0.03 0.36 0.01 -3.41 -0.02 0.78 -0.22 0.07 -0.06
EPS (Diluted) 4.28 0.66 0.77 0.75 3.39 0.03 0.60 0.57 3.65 0.26 0.84 0.67 3.07 0.29 0.74 0.59 2.49 0.43 1.15 0.88 2.20 0.36 0.53 -0.91 1.97 0.18 0.51 0.46 1.59 0.24 0.45 0.39 1.21 0.18 0.30 0.15 0.90 0.10 0.18 0.12 0.77 0.08 0.13 0.08 0.61 0.06 0.15 0.06 0.45 0.03 0.07 0.03 0.35 0.01 -3.41 -0.02 0.78 -0.22 0.07 -0.06
Shares Outstanding 55.2 55.2 55.1 55.0 55.0 55.0 55.0 55.2 55.2 55.5 55.7 55.7 55.5 55.5 55.5 55.6 56.0 56.0 56.0 56.0 55.9 55.9 55.8 55.6 55.7 55.7 56.0 55.9 55.8 55.7 55.7 55.6 55.3 55.2 55.2 55.0 54.9 54.9 54.8 54.7 54.6 54.5 54.5 54.4 54.4 54.3 54.3 53.9 53.5 53.4 53.3 52.9 52.6 52.6 18.8 54.0 15.9 15.9 33.1 50.3
Metric 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
Current Assets
Cash & Cash Equivalents 723.7 351.0 562.7 427.5 331.7 169.7 209.0 96.3 179.7 162.9 334.5 335.3 332.3 44.2 155.1 120.5 65.0 86.8 126.2 84.2 268.8 117.0 160.3 69.8 202.5 77.5 178.8 220.8 251.7 103.3 133.3 84.4 112.7 54.9 74.8 65.2 76.1 53.5 67.1 25.8
Short-Term Investments 208.5 173.5 107.4 196.5 197.1 46.9 118.7 273.3 280.3 0 101.8 88.2 66.8 72.7 117.3 189.1 277.1 224.6 286.9 299.3 140.9 96.7 41.7 69.2 59.2 54.1 90.3 67.9 85.4 85.0 131.4 189.8 132.0 56.7 92.7 113.8 77.8 9.9 28.9 55.9
Net Receivables 0 12.5 4.7 4.6 4.6 20.3 14.1 4.8 4.8 23.9 10.5 8.9 8.9 25.4 14.4 4.5 11.3 24.0 9.4 2.2 6.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 846.6 1,112.3 799.6 702.1 659.5 817.8 639.9 630.0 584.6 763.3 543.6 534.4 527.7 701.6 569.2 504.2 455.1 521.1 347.3 326.7 281.3 430.2 294.1 367.5 324.0 419.3 272.7 268.4 243.6 339.9 228.1 215.4 187.0 271.7 184.5 180.0 154.4 228.2 154.8 156.3
Other Current Assets 101.8 110.8 110.5 142.4 120.7 157.4 136.9 146.0 123.5 109.7 110.9 107.8 104.7 87.8 93.4 82.8 58.5 53.5 60.1 52.9 39.1 0 40.2 40.3 58.7 39.9 32.8 30.5 34.0 27.4 50.2 37.4 27.6 41.9 34.9 29.3 29.9 33.2 24.9 21.6
Total Current Assets 1,916.7 1,760.1 1,584.9 1,473.1 1,351.4 1,212.2 1,118.6 1,150.5 1,203.5 1,091.0 1,111.9 1,083.5 1,066.4 957.0 963.8 905.6 904.7 933.9 839.3 767.6 755.4 712.3 570.5 573.0 665.7 626.0 605.1 605.8 642.3 599.1 550.4 529.1 479.4 430.1 390.6 389.6 339.8 330.6 278.9 264.0
Non-Current Assets
Property, Plant & Equipment 3,000.0 2,996.1 3,000.1 2,957.7 2,968.3 2,952.7 2,874.4 2,778.3 2,643.7 2,550.4 2,421.2 2,281.0 2,244.7 2,192.9 2,109.3 2,032.0 1,928.9 1,880.0 1,763.6 1,648.7 1,541.2 1,451.0 1,416.9 1,342.9 1,282.1 1,194.5 1,046.5 978.4 301.3 245.6 214.9 195.9 180.3 177.9 159.7 148.6 138.4 135.9 132.5 123.8
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 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 11.3 0 0 0 0 0 0 7.8 0 0 0 0 0 0 10.2 37.7 0 1.1 8.7 0 0 0 0 0 0 1.0 0 0 0 1.4 2.9 27.7 23.2 0 6.7 10.5 0 0 0
Other Non-Current Assets 20.3 21.9 21.6 22.0 19.9 20.4 20.1 18.5 17.0 16.1 16.3 16.0 13.9 13.8 13.1 13.0 9.1 9.6 18.9 18.8 18.1 12.3 12.8 12.4 10.9 11.0 3.8 3.3 2.6 1.7 1.7 1.6 1.6 1.7 1.6 1.6 0.8 1.3 0.8 0.3
Total Non-Current Assets 3,605.6 3,029.2 3,021.6 2,979.7 2,988.2 2,973.1 2,894.5 2,796.8 2,668.5 2,566.4 2,437.5 2,297.0 2,258.5 2,206.7 2,122.5 2,055.2 1,975.7 1,889.5 1,783.6 1,676.1 1,559.4 1,463.2 1,429.7 1,359.7 1,292.9 1,207.8 1,054.3 986.5 310.0 250.6 222.0 205.9 216.3 213.3 171.0 167.3 160.7 146.3 142.1 132.8
Total Assets 5,522.3 4,789.3 4,606.5 4,452.8 4,339.6 4,185.3 4,013.1 3,947.3 3,872.0 3,657.4 3,549.4 3,380.5 3,324.9 3,163.7 3,086.2 2,960.8 2,880.5 2,823.5 2,622.9 2,443.7 2,314.8 2,175.5 2,000.2 1,932.7 1,958.7 1,833.8 1,659.4 1,592.3 952.3 849.7 772.3 735.0 695.7 643.3 561.6 556.9 500.5 476.9 421.1 396.7
Current Liabilities
Account Payables 368.4 519.7 371.8 276.5 260.3 352.2 256.0 221.8 256.3 349.3 249.1 234.5 221.1 279.8 266.1 230.3 196.5 253.8 167.7 169.4 138.6 237.6 121.4 137.5 130.2 188.1 108.7 112.5 103.7 156.0 103.9 95.1 73.0 124.2 76.9 78.0 51.2 104.7 59.6 57.8
Short-Term Debt 301.1 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 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 160.3 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
Total Current Liabilities 954.0 1,096.9 924.6 861.7 756.4 875.4 685.2 741.6 715.9 758.2 649.5 618.6 602.6 639.9 630.5 594.4 586.9 613.6 501.9 465.6 435.7 496.8 366.2 363.8 351.3 397.8 305.9 320.9 253.1 239.4 184.7 180.7 164.5 194.2 133.5 155.0 116.6 145.5 100.1 93.0
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 635.3 54.3 57.1 54.8 59.9 68.2 69.5 66.6 66.7 61.4 60.2 59.6 59.2 41.4 41.4 37.9 36.2 37.4 35.8 31.7 28.9 4.4 0.0 0 8.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 8.7 8.8 10.3 8.0 8.2 9.0 8.7 8.2 6.8 4.6 4.9 4.6 4.3 4.3 4.1 3.8 1.7 1.5 1.3 1.0 1.0 1.9 1.5 1.7 1.2 1.2 0 0 84.1 85.2 79.6 76.5 72.7 67.8 61.6 57.8 52.6 53.2 51.3 49.4
Total Non-Current Liabilities 2,375.0 1,742.1 1,774.7 1,733.0 1,774.8 1,694.1 1,720.2 1,621.0 1,571.2 1,521.3 1,459.8 1,374.7 1,360.4 1,339.4 1,293.1 1,251.5 1,173.3 1,176.6 1,118.6 1,047.5 997.2 929.1 910.1 879.2 847.5 790.6 701.6 635.4 84.1 85.2 79.6 76.5 72.7 67.8 61.6 57.8 52.6 53.2 51.3 49.4
Total Liabilities 3,329.0 2,839.1 2,699.3 2,594.7 2,531.2 2,569.5 2,405.4 2,362.6 2,287.1 2,279.5 2,109.3 1,993.2 1,963.0 1,979.2 1,923.6 1,845.8 1,760.2 1,790.2 1,620.5 1,513.1 1,432.9 1,426.0 1,276.3 1,243.0 1,198.9 1,188.4 1,007.5 956.3 337.2 324.7 264.4 257.1 237.2 262.0 195.1 212.7 169.1 198.8 151.4 142.4
Stockholders' Equity
Common Stock 0.6 0.6 0.6 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.5 0.5 0.5
Retained Earnings 2,013.9 1,775.7 1,739.2 1,696.5 1,655.3 1,467.8 1,466.2 1,433.2 1,401.7 1,199.5 1,184.9 1,138.1 1,100.6 929.3 913.1 871.8 839.1 698.9 674.7 609.8 560.3 436.3 415.9 386.3 436.9 326.5 316.3 287.5 261.8 172.6 159.1 134.0 111.7 44.3 34.4 17.6 9.3 (40.5) (46.0) (55.8)
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 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 2,193.3 1,950.2 1,907.2 1,858.1 1,808.3 1,615.9 1,607.7 1,584.7 1,585.0 1,377.9 1,440.1 1,387.3 1,361.9 1,184.5 1,162.6 1,114.9 1,120.3 1,033.2 1,002.5 930.6 881.9 749.5 724.0 689.8 759.8 645.4 651.9 636.0 615.1 525.1 508.0 477.9 458.6 381.3 366.5 344.2 331.4 278.2 269.7 254.3
Total Liabilities & Equity 5,522.3 4,789.3 4,606.5 4,452.8 4,339.6 4,185.3 4,013.1 3,947.3 3,872.0 3,657.4 3,549.4 3,380.5 3,324.9 3,163.7 3,086.2 2,960.8 2,880.5 2,823.5 2,622.9 2,443.7 2,314.8 2,175.5 2,000.2 1,932.7 1,958.7 1,833.8 1,659.4 1,592.3 952.3 849.7 772.3 735.0 695.7 643.3 561.6 556.9 500.5 476.9 421.1 396.7
Debt Metrics
Total Debt 2,032.2 2,014.2 2,018.6 1,975.1 1,981.6 1,968.0 1,894.5 1,838.2 1,738.5 1,686.6 1,605.9 1,517.9 1,496.8 1,487.3 1,432.1 1,384.2 1,299.0 1,300.5 1,231.6 1,161.9 1,110.3 1,059.3 1,043.5 1,004.2 948.1 895.1 800.1 744.7 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt 1,308.5 1,663.2 1,455.9 1,547.7 1,649.8 1,798.3 1,685.5 1,741.9 1,558.8 1,523.6 1,271.3 1,182.6 1,164.4 1,443.1 1,277.0 1,263.7 1,234.0 1,213.7 1,105.4 1,077.8 841.5 942.3 883.2 934.4 745.6 817.6 621.3 524.0 (251.7) (103.3) (133.3) (84.4) (112.7) (54.9) (74.8) (65.2) (76.1) (53.5) (67.1) (25.8)
Metric 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 238.2 36.5 42.8 41.1 187.5 1.7 33 31.5 202.2 14.6 46.8 37.5 171.3 16.1 41.3 32.7 140.2 24.2 64.8 49.6 123.9 20.4 29.6 (50.6) 110.4 10.2 28.8 25.7 89.3 13.5 25.1 21.8 67.4 9.9 16.8 8.4 49.8 5.4 9.8 6.8
Depreciation & Amortization 49.0 48.9 47.7 46.6 45.5 43.3 41.5 37.2 37.1 33.6 30.9 29.2 28.9 27.6 25.1 24.0 22.2 23.1 20.2 19.2 18.4 17.7 17.0 16.2 15.1 14.4 13.6 11.9 11.2 10.9 10.1 9.3 9.0 8.7 8.2 7.3 7.2 6.8 6.6 6.1
Stock-Based Compensation 0 7.8 8.6 9.9 4.3 6.6 (0.3) 5.1 4.5 3.8 5.8 3.8 5.5 6.0 6.1 6.0 6.6 6.8 6.6 5.8 6.0 4.6 2.5 (3.5) 2.9 3.5 3.1 2.9 2.7 3.1 3.4 2.8 4.4 4.0 4.0 4.0 2.9 3.0 3.1 2.9
Change in Working Capital 147.4 (170.6) (9.0) 40.1 134.1 (81.5) (5.8) (47.3) 158.4 (130.6) (0.2) 14.4 136.4 (140.9) (72.9) (21.8) 35.3 (80.0) (13.9) (10.8) 70.9 12.3 72.2 (14.5) 45.7 (74.0) (21.1) (20.9) 82.2 (71.0) (28.7) (2.1) 65.6 (35.8) (32.5) 13.5 51.5 (34.3) 7.4 (26.0)
Other Non-Cash Items 10.5 0.2 0.7 0.1 0.5 0.7 0.1 0.1 0.2 0.1 0.0 0.0 0.0 0.1 0.7 (0.5) 0.2 0.2 0.2 0.2 0.9 0.4 1.1 0.2 0.0 0.1 (0.1) (0.0) 0.0 0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0
Operating Cash Flow 440.9 (80.1) 93.0 132.7 363.5 (30.6) 71.3 26.4 407.7 (77.4) 84.0 85.3 359.9 (91.1) 4.0 42.1 203.2 (24.1) 82.1 66.7 244.7 59.8 126.7 (65.3) 185.2 (45.2) 26.2 20.8 182.5 (42.8) 11.4 33.0 150.4 (14.1) (2.6) 33.7 109.5 (19.3) 26.8 (10.4)
Investing Activities
Capital Expenditure (40.8) (53.0) (44.7) (36.2) (52.1) (80.4) (103.6) (87.9) (103.1) (115.5) (71.3) (45.1) (78.4) (63.9) (51.6) (58.1) (75.0) (78.6) (58.2) (76.4) (50.9) (48.6) (60.6) (40.0) (55.9) (56.2) (38.4) (61.7) (31.7) (35.5) (24.0) (22.5) (18.3) (19.6) (17.1) (12.8) (9.1) (13.3) (14.8) (7.5)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58.2 76.4 50.9 48.6 60.6 40,028 19.4 56.2 38.4 61,713 (48.7) 35.5 24.0 22,513 (3.1) 19.6 17.1 12,820 9.1 13.3 14.8 7.5
Purchases of Investments (106.1) (150.7) (13.3) (82.4) (188.4) 0 0 (4.5) (287.7) 0 (51.1) (77.8) (24.6) (10.0) (16.8) (5.0) (191.7) (34.0) (19.0) (232.4) (72.6) (71.7) (5) (43.3) (33.1) (7.3) (59.0) (36.7) (26.0) (31.8) (10.3) (49.3) (110.5) (51.6) (35.3) (37.5) (83.9) (0.2) (20.6) (15.0)
Sales/Maturities of Investments 82.3 73.3 102.4 82.9 38.3 71.7 154.7 19.3 (0.4) 101.8 37.5 56.5 30.5 54.6 98.8 120.5 101.4 97.5 36.7 64.1 28.4 16.6 27.6 33.4 27.8 37.3 35.5 54.3 25.6 79.6 70.2 16.2 30.6 64.5 63.0 5.4 5.5 19.2 47.5 5.5
Other Investing Activities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (58.2) (76.4) (50.9) (48.6) (60.6) (40,028) (19.4) (56.2) (38.4) (61,713) 48.7 (35.5) (24.0) (22,513) 3.1 (19.6) (17.1) (12,820) (9.1) (13.3) (14.8) (7.5)
Investing Cash Flow (64.5) (130.4) 44.4 (35.7) (202.3) (8.6) 51.1 (73.1) (391.3) (13.7) (84.9) (66.5) (72.5) (19.3) 30.4 57.4 (165.2) (15.1) (40.5) (244.7) (95.1) (103.7) (38.1) (50.0) (61.3) (26.2) (61.9) (44.2) (32.1) 12.3 35.9 (55.6) (98.1) (6.7) 10.6 (45.0) (87.5) 5.7 12.1 (17.1)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 (1.2) (3.8) 0 (0.1) (0.1) (16.8) (30.2) (0.2) (80.8) (16.2) 0 (0.4) (0.2) 0 (40.0) (60.2) (0.2) 0 (6.6) (0.1) (0.2) 0 (16.0) (0.1) (30.1) (7.2) (9.9) (2.2) (0.2) (0.7) (6.9) (0.4) (0.0) (0.3) (0.8) (0.1) (0.0) (0.5) (1.3)
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (4.1) 0 1.7 (1.3) 0 0 6.7 (6.7) 0 0.2 15.9 (15.8) 0.7 (0.2) (0.3) (4.1) 0.0 0.0 (0.4) 0.0 2.1 0.8 (0.3) (1.5) 0.9 0.3 0 2.2 0 0.7 0 1.2 5.9 1.0 0 1.1 0.5 0.0 2.9 1.5
Financing Cash Flow (3.7) (1.2) (2.1) (1.3) 0.8 (0.1) (9.6) (36.8) 0.3 (80.6) 0.2 (15.8) 0.7 (0.4) 0.2 (44.0) (59.8) (0.2) 0.4 (6.6) 2.2 0.6 2.1 (17.5) 1.1 (29.9) (6.3) (7.6) (2.0) 0.5 1.6 (5.7) 5.5 0.9 1.6 0.4 0.5 0.0 2.4 0.2
Cash Position
Net Change in Cash 372.7 (211.8) 135.3 95.7 162.0 (39.3) 112.7 (83.4) 16.8 (171.6) (0.7) 3.0 288.1 (110.9) 34.6 55.5 (21.8) (39.4) 42.0 (184.6) 151.7 (43.3) 90.6 (132.7) 125.0 (101.3) (42.0) (31.0) 148.5 (30.0) 48.9 (28.3) 57.8 (19.8) 9.5 (10.9) 22.6 (13.6) 41.3 (27.3)
Cash at Beginning 351.0 562.7 427.5 331.7 169.7 209.0 96.3 179.7 162.9 334.5 335.3 332.3 44.2 155.1 120.5 65.0 86.8 126.2 84.2 268.8 117.0 160.3 69.8 202.5 77.5 178.8 220.8 251.7 103.3 133.3 84.4 112.7 54.9 74.8 65.2 76.1 53.5 67.1 25.8 53.1
Cash at End 723.7 351.0 562.7 427.5 331.7 169.7 209.0 96.3 179.7 162.9 334.5 335.3 332.3 44.2 155.1 120.5 65.0 86.8 126.2 84.2 268.8 117.0 160.3 69.8 202.5 77.5 178.8 220.8 251.7 103.3 133.3 84.4 112.7 54.9 74.8 65.2 76.1 53.5 67.1 25.8
Free Cash Flow 400.1 (133.2) 48.3 96.5 311.4 (111.0) (32.4) (61.4) 304.6 (192.9) 12.6 40.2 281.5 (155.0) (47.6) (16.0) 128.3 (102.7) 23.9 (9.7) 193.7 11.2 66.1 (105.3) 129.2 (101.4) (12.2) (40.9) 150.8 (78.3) (12.6) 10.5 132.1 (33.6) (19.8) 20.9 100.4 (32.6) 12.0 (18.0)
Key Metrics 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
Income Statement
Revenue 1,728.5 1,038.3 1,026.8 970.5 1,390.9 843.7 830.1 811.9 1,337.7 736.4 759.0 726.2 1,122.8 645.0 668.9 639.6 996.3 607.6 646.6 597.8 858.5 476.6 426.1 200.9 687.1 377.4 417.4 364.8 602.7 312.8 347.7 296.3 504.8 257.2 283.3 232.9 388.1 199.5 220.1 192.7 326.4 169.7 182.2 153.7 263.8 138.0 152.5 126.0 212.0 110.7 117.1 95.6 173.6 86.6 86.8 71.8 125.8 61.9 62.0 47.4
Gross Profit 648.0 351.4 342.4 323.9 559.3 258.0 271.8 263.5 551.6 222.8 264.6 234.8 452.4 207.8 228.5 206.8 396.9 202.4 230.3 200.9 340.9 151.1 139.8 20.5 289.1 118.7 146.2 120.0 244.0 102.1 121.8 97.2 207.5 83.6 98.5 73.8 159.4 64.0 73.3 60.3 132.2 52.8 59.8 47.2 106.3 41.6 50.9 38.9 84.2 34.2 39.4 30.2 71.1 26.9 28.7 23.0 51.9 18.4 20.0 14.6
Operating Income 310.9 43.3 52.4 50.8 246.8 (0.6) 41.5 36.1 268.4 16.1 58.6 42.4 225.8 20.9 56.0 42.3 187.6 42.4 86.2 63.7 169.6 24.2 33.1 (72.2) 144.1 12.7 36.0 24.5 116.5 15.5 30.4 24.7 103.5 14.8 26.3 12.8 78.9 8.6 15.7 10.8 67.4 7.0 11.6 7.0 52.9 5.5 13.3 5.3 40.3 3.0 7.2 3.2 33.0 1.8 4.7 (2.0) 20.1 0.7 3.7 1.7
Net Income 238.2 36.5 42.8 41.1 187.5 1.7 33 31.5 202.2 14.6 46.8 37.5 171.3 16.1 41.3 32.7 140.2 24.2 64.8 49.6 123.9 20.4 29.6 (50.6) 110.4 10.2 28.8 25.7 89.3 13.5 25.1 21.8 67.4 9.9 16.8 8.4 49.8 5.4 9.8 6.8 42.0 4.3 7.1 4.3 33.3 3.3 8.3 3.1 24.8 1.7 4.1 1.6 19.2 0.7 1.2 (1.2) 12.4 0.4 2.2 1.0
EPS (Diluted) 4.28 0.66 0.77 0.75 3.39 0.03 0.60 0.57 3.65 0.26 0.84 0.67 3.07 0.29 0.74 0.59 2.49 0.43 1.15 0.88 2.20 0.36 0.53 -0.91 1.97 0.18 0.51 0.46 1.59 0.24 0.45 0.39 1.21 0.18 0.30 0.15 0.90 0.10 0.18 0.12 0.77 0.08 0.13 0.08 0.61 0.06 0.15 0.06 0.45 0.03 0.07 0.03 0.35 0.01 -3.41 -0.02 0.78 -0.22 0.07 -0.06
Balance Sheet
Cash & Equivalents 723.7 351.0 562.7 427.5 331.7 169.7 209.0 96.3 179.7 162.9 334.5 335.3 332.3 44.2 155.1 120.5 65.0 86.8 126.2 84.2 268.8 117.0 160.3 69.8 202.5 77.5 178.8 220.8 251.7 103.3 133.3 84.4 112.7 54.9 74.8 65.2 76.1 53.5 67.1 25.8
Total Assets 5,522.3 4,789.3 4,606.5 4,452.8 4,339.6 4,185.3 4,013.1 3,947.3 3,872.0 3,657.4 3,549.4 3,380.5 3,324.9 3,163.7 3,086.2 2,960.8 2,880.5 2,823.5 2,622.9 2,443.7 2,314.8 2,175.5 2,000.2 1,932.7 1,958.7 1,833.8 1,659.4 1,592.3 952.3 849.7 772.3 735.0 695.7 643.3 561.6 556.9 500.5 476.9 421.1 396.7
Total Debt 2,032.2 2,014.2 2,018.6 1,975.1 1,981.6 1,968.0 1,894.5 1,838.2 1,738.5 1,686.6 1,605.9 1,517.9 1,496.8 1,487.3 1,432.1 1,384.2 1,299.0 1,300.5 1,231.6 1,161.9 1,110.3 1,059.3 1,043.5 1,004.2 948.1 895.1 800.1 744.7 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 2,193.3 1,950.2 1,907.2 1,858.1 1,808.3 1,615.9 1,607.7 1,584.7 1,585.0 1,377.9 1,440.1 1,387.3 1,361.9 1,184.5 1,162.6 1,114.9 1,120.3 1,033.2 1,002.5 930.6 881.9 749.5 724.0 689.8 759.8 645.4 651.9 636.0 615.1 525.1 508.0 477.9 458.6 381.3 366.5 344.2 331.4 278.2 269.7 254.3
Cash Flow
Operating Cash Flow 440.9 (80.1) 93.0 132.7 363.5 (30.6) 71.3 26.4 407.7 (77.4) 84.0 85.3 359.9 (91.1) 4.0 42.1 203.2 (24.1) 82.1 66.7 244.7 59.8 126.7 (65.3) 185.2 (45.2) 26.2 20.8 182.5 (42.8) 11.4 33.0 150.4 (14.1) (2.6) 33.7 109.5 (19.3) 26.8 (10.4)
Capital Expenditure (40.8) (53.0) (44.7) (36.2) (52.1) (80.4) (103.6) (87.9) (103.1) (115.5) (71.3) (45.1) (78.4) (63.9) (51.6) (58.1) (75.0) (78.6) (58.2) (76.4) (50.9) (48.6) (60.6) (40.0) (55.9) (56.2) (38.4) (61.7) (31.7) (35.5) (24.0) (22.5) (18.3) (19.6) (17.1) (12.8) (9.1) (13.3) (14.8) (7.5)
Free Cash Flow 400.1 (133.2) 48.3 96.5 311.4 (111.0) (32.4) (61.4) 304.6 (192.9) 12.6 40.2 281.5 (155.0) (47.6) (16.0) 128.3 (102.7) 23.9 (9.7) 193.7 11.2 66.1 (105.3) 129.2 (101.4) (12.2) (40.9) 150.8 (78.3) (12.6) 10.5 132.1 (33.6) (19.8) 20.9 100.4 (32.6) 12.0 (18.0)