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Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 20
HOLD 21
SELL 1
STRONG
SELL
0
| PRICE TARGET: $15.75 DETAILS
HIGH: $20.00
LOW: $14.00
MEDIAN: $14.75
CONSENSUS: $15.75
UPSIDE: 43.97%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Revenue
Revenue 3,467.4 4,246.1 4,486.8 5,802.3 5,045.2 4,642.1 4,609.8 4,285.3 2,878.6 3,282.4 3,276.5 3,258.7 3,874.8 3,748.3 3,377.9 3,116.3 2,826.2 3,115.3 2,632.9 2,347 2,150.2 2,051.2 1,921.4 1,852.9 1,943 3,925.5 4,110.6 4,378.4 4,312.6 5,080.6 4,509.8 4,010.8 3,753.9 3,973.7 3,899.4 3,722.2 3,414.5 3,286.9 3,139.1 3,002.7
Cost of Revenue 2,184.4 2,668.8 2,578.5 3,415.5 2,858.6 2,576.7 2,618.2 2,365.6 1,752.3 1,588.3 2,155.3 2,088.8 2,545.9 2,418.4 2,205.6 2,072.5 1,859.9 2,134.4 1,830.1 1,636.5 1,508.4 1,474.2 1,400.5 1,359.9 1,408.7 2,683.1 2,827.7 3,037.4 2,952 3,471.8 3,083.2 2,712.6 2,608.7 2,754.8 2,718.8 2,560 2,319.7 2,234.2 2,144 2,045
Gross Profit 1,283 1,577.3 1,908.3 2,386.8 2,186.6 2,065.4 1,991.6 1,919.7 1,126.3 950.6 1,121.2 1,169.9 1,328.9 1,329.9 1,172.3 1,043.8 966.3 980.9 802.8 709.4 641.8 577 520.9 493 534.3 1,242.4 1,282.9 1,341 1,360.6 1,608.8 1,426.6 1,298.2 1,145.2 1,218.9 1,180.6 1,162.2 1,094.8 1,052.7 995.1 957.7
Operating Expenses
R&D Expenses 266.1 278 328.8 314.2 304.7 287.9 298.1 287.7 141.5 141.5 143.7 126.3 117.7 117.8 105.2 100.5 92.8 93.8 94.6 96.9 94.4 93.4 87.4 82 99.8 154.5 152.4 157.7 174 189.4 0 166.8 0 0 0 0 0 0 0 0
SG&A Expenses 684.9 644.6 741.6 781.7 715.4 657.1 717 695.1 480.2 439.3 472.9 455.1 511.5 527.1 442.5 403.9 322.3 336.8 315.3 284.9 270.4 254.8 236.9 224.1 566.4 522.5 575.4 612.7 625.3 692.7 817.8 587.7 861 678.9 631 643.8 596 572.3 525.7 516.8
Other Expenses 2,218.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188.9 180.7 206.6 238.4 254.2 248.9 229 226.6 233.1 224.9 211.2 197.8 199.3 200.5 192.1
Operating Expenses 3,169.6 922.6 1,070.4 1,095.9 1,020.1 945 1,015.1 982.8 621.7 573.8 616.6 581.4 629.2 644.9 547.7 504.4 415.1 430.6 409.9 381.8 364.8 348.2 324.3 306.1 666.2 865.9 908.5 977 1,037.7 1,136.3 1,066.7 983.5 1,087.6 912 855.9 855 793.8 771.6 726.2 708.9
Operating Income
Operating Income (1,886.6) 654.7 837.9 1,290.9 1,166.5 1,120.4 976.5 936.9 504.6 376.8 504.6 588.5 699.7 685 624.6 539.4 551.2 550.3 392.9 327.6 277 228.8 24.7 186.9 (504.3) 155.9 270.9 170.7 127.2 315.2 246.9 252.3 33.1 11.3 255.9 211.4 218.3 189.5 201.4 192.6
Interest Expense 1,628.3 235.8 237.2 151.8 131.1 151.3 160.4 134.5 80 63.5 62.2 51.2 36.5 40.8 39.4 39.5 27 31.9 228 251.9 239.5 225.3 201.7 156.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0.1 1.9 1.4 0.9 0.6 1.3 0 0.2 0.1 0.1 0.2 0 0 0 0 0 2.5 3.9 1.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA (84.7) 737.4 786.2 1,298.1 1,185.3 1,036.7 1,055.7 900.3 370.5 360.2 69.4 536.9 791.5 801.6 719.7 537.8 464.4 629 366.2 394 399.4 350.1 321.2 305.7 (0.3) 390 416.2 579.5 561.3 561.8 463 543.7 284.2 540 549.6 518.4 498.8 480.4 469.4 440.9
EBIT (258.3) 486.4 535 1,131.7 1,024.7 878.4 814.7 742.5 260.8 244.3 (49.1) 415.2 658.1 658 590 390 337.2 504.8 232.5 262.2 263.1 215.8 196.6 186.9 (131.9) 260.2 287.7 364 322.9 338.4 269 314.7 57.6 306.9 324.7 307.2 301 281.1 268.9 248.8
Income Before Tax (1,886.6) 252.5 300.2 983.9 897.8 729.8 655 608.4 180.8 180.8 (130.5) 363.8 615.9 612.6 550.5 350.5 310 471.9 195.3 220.2 200.8 134.9 38 86.5 (472.9) 222.6 274.3 249.5 (59.7) 322.6 246.9 252.3 37.8 279.6 255.9 211.4 218.3 189.5 201.4 192.6
Income Tax Expense 352.3 (150.9) (1,119.3) 145.2 92.5 150.9 111.5 70.8 264.1 50.1 47.4 56.2 148.6 146.7 136.5 132 53 125.4 29 68.3 82.3 (44.5) (1.8) 17.4 (166.6) 45.3 58.3 64.2 (35.2) 104.5 31.3 78.9 (3.2) 87 82.8 56.1 61.6 60.3 10.2 40.1
Net Income (2,238.9) 339.9 1,318.8 736.5 739.6 552.4 477.4 502.1 535.8 209.1 489 307.5 293.9 416.2 365.9 172.5 228.5 304.6 132.4 132 116.6 160.2 26.5 65.8 (337.7) 110.6 212.6 106.5 162.4 210.7 215.6 173.4 36.3 (75.7) 173.1 155.3 156.7 129.2 191.2 152.5
Per Share Data
EPS (Basic) -17.88 2.73 10.51 5.83 5.75 4.24 3.64 3.74 3.99 1.56 3.66 2.30 2.16 3.01 2.57 1.19 1.58 2.07 0.88 0.86 0.77 1.09 0.19 0.49 -1.34 0.44 0.84 0.82 0.55 0.71 0.74 1.17 0.13 -0.53 0.62 0.56 0.57 0.47 0.57 0.21
EPS (Diluted) -17.88 2.72 10.51 5.80 5.71 4.21 3.60 3.69 3.99 1.56 3.66 2.29 2.16 3.00 2.55 1.18 1.56 2.01 0.86 0.85 0.75 1.07 0.19 0.48 -1.32 0.43 0.82 0.82 0.55 0.69 0.72 1.16 0.13 -0.53 0.60 0.54 0.54 0.45 0.56 0.20
Shares Outstanding 125.2 124.9 125.5 126.0 128.4 129.7 130.8 134.4 134.3 133.9 133.7 133.3 135.2 137.7 142 144.4 144.4 147.6 150.5 152.8 152.3 146.9 141.3 134.3 252.3 252.3 252.1 129.7 139.7 148.7 147.4 148.8 144.7 143.5 141.1 139.1 138.0 137.0 180.7 180.1
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Current Assets
Cash & Cash Equivalents 584.5 357.3 302.4 572 516.8 568.9 339.1 161.7 283 64.2 78.6 109.5 123.2 77.1 158.9 161.5 76.6 52.4 75.5 165.5 206.4 212.4 57 89.6 23.4 25.1 64 61.7 62.7 74.8 70.9 98.4 77.5 24.3 44.2 93 94.5 130.8 184.6 184.2
Short-Term Investments 0 0 0 0 0 0 0 29.1 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
Net Receivables 2,062 3,165.5 2,945.1 3,043.8 2,809.9 2,528 2,460.4 2,359 2,046.7 1,813 1,870.1 1,692.2 1,497.8 1,184.2 988.9 852.9 749.6 687.7 599.7 537.9 494.3 479.7 478.2 462.2 441.7 635.5 635.4 840.6 834.2 1,001.9 837.8 642.8 573.2 543.5 529.7 536.5 587.4 582.8 261 185.5
Inventory 1,219.6 1,201.6 1,724.6 1,651.6 1,521.9 1,095.6 1,017 1,097.3 992.5 703.5 800.2 636.5 688.4 675.7 470.3 347.8 350.5 380.8 275 219.4 215.7 217.5 192.6 178.8 207.2 426.2 457.7 517.7 524.1 835.3 615 403.9 268.1 319.3 364.8 446.6 443.9 424.7 413.7 428.3
Other Current Assets 1,092.9 221.2 141.7 158.6 65 172 250.1 503.4 195 485.4 241.7 518.1 561 237.7 243.7 108.7 173 176.9 243.9 145 31.9 163.1 281.9 445.1 148 243 259.4 261.7 294.6 281.1 281.2 231.2 240.9 235.9 241.1 219.2 186.2 178.3 210.5 303.2
Total Current Assets 4,959 4,958.3 5,129.1 5,438.6 5,053.8 4,375.6 4,074.8 4,030.2 3,652.7 2,849.2 2,971.9 2,934.4 2,945 2,181.8 1,869.4 1,646.2 1,487.7 1,414.6 1,194.1 1,067.8 1,067.3 1,072.7 1,009.7 1,175.7 820.3 1,329.8 1,416.5 1,681.7 1,715.6 2,193.1 1,804.9 1,376.3 1,159.7 1,123 1,179.8 1,295.3 1,312 1,316.6 1,069.8 1,101.2
Non-Current Assets
Property, Plant & Equipment 707.4 849.7 1,014.3 973.4 952.2 919 922.7 1,032.6 1,025.2 1,002.1 1,016.4 1,308.5 1,248.3 1,136.2 986.8 918.5 964.5 939.2 934.7 1,025.1 1,012 1,111.9 1,128.1 1,075.5 1,087.8 1,616.1 1,691.9 1,727.5 1,679.3 1,959.3 1,829.6 1,537.4 1,390.2 1,502.1 1,484.2 1,507.1 1,334.9 1,268.1 1,302.2 1,345.1
Goodwill 0 1,507 1,593.6 1,589.3 1,463.3 1,468.9 1,467.5 1,468.1 1,198.9 777.5 776.1 352.5 389.4 277.6 225.9 194.4 209.5 197 180.2 163.6 148.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 2,361.8 2,360.7 2,588.4 2,641.1 2,665.7 2,783.2 2,746 2,767.5 2,631.8 793.4 837 280.3 304.8 238.5 209.1 0 0 0 0 0 0 169.8 156.3 129.7 116.3 494.6 505.7 399.1 420.4 498.8 345.6 0 91.7 63.2 25.8 70.2 60.6 74.1 80.5 104.8
Long-Term Investments 100.3 25.6 19.8 14.5 9.2 134.3 138.8 0.7 1.4 1 2.5 25.1 26.8 40.2 28.3 22.4 22.4 20.6 21 22 25 35.2 68.8 39.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 343.1 428.2 244.4 303.7 334.8 275.8 265.5 356.8 443.6 471.3 435.1 239.6 534.3 488 386.2 223.7 211.4 160.7 144.4 125.7 112.5 140.2 143.7 153.5 158 305.4 381.7 358.1 297.8 338.6 321 437.8 171.5 138.3 125.8 86.6 111.5 90 142.6 134.7
Total Non-Current Assets 4,728.2 6,695 6,797.1 5,732.7 5,619.3 5,810.8 5,797.9 5,944.1 5,553.6 3,290.1 3,354 2,406.1 2,290.2 2,192.1 1,874.1 1,673.7 1,648.5 1,561.1 1,539.3 1,667.2 1,672.7 1,905.7 1,819.1 1,696.3 1,656.9 2,416.1 2,579.3 2,484.7 2,397.5 2,796.7 2,496.2 1,975.2 1,653.4 1,703.6 1,635.8 1,663.9 1,507 1,432.2 1,525.3 1,584.6
Total Assets 9,687.2 11,653.3 11,926.2 11,171.3 10,673.1 10,186.4 9,872.7 9,974.3 9,206.3 6,139.3 6,325.9 5,340.5 5,235.2 4,373.9 3,743.5 3,319.9 3,136.2 2,975.7 2,733.4 2,735 2,740 2,978.4 2,828.8 2,872 2,477.2 3,745.9 3,995.8 4,166.4 4,113.1 4,989.8 4,301.1 3,351.5 2,813.1 2,826.6 2,815.6 2,959.2 2,819 2,748.8 2,595.1 2,685.8
Current Liabilities
Account Payables 771 768.5 602.4 1,252.2 1,135 946.7 900.1 795.5 714.2 317.4 403.6 378.3 475.2 404.2 458.3 389.3 290.5 372.3 327.4 301.4 301 342.9 299.5 286.5 327.7 329.1 665.5 685.8 663.5 538.7 848.5 676.9 501.2 513.9 600.4 677.3 623.8 0 0 0
Short-Term Debt 1,331.4 337.4 934 540.8 440.8 363.9 259.2 547.7 192.6 94.2 112.6 525.2 697.8 56.3 46.5 134.9 55.9 30.7 125.6 106.2 80.4 101 16.8 249.3 271.7 176.6 358.8 155.3 200.4 566 487 131 119 63.2 63.1 99.6 101.1 74.3 103.9 73
Deferred Revenue 453.1 453.8 482.1 680.5 712.7 347.1 492.7 561.5 446.3 239.8 249.9 190.2 178.9 140.3 9.2 9.5 9.4 0 260.6 236 231 266.9 318 314.6 373.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 1,172.5 258.9 1,155.4 269.8 322.2 997.9 904.2 1,013.5 724.7 713.5 611.1 735.8 512.2 366.3 338.1 356.1 297.6 20.3 221.8 203.7 197 274.7 93.2 24.2 106.7 585.2 551.7 570.8 600.6 916.7 457.2 461 535.8 547 529.5 477.8 469.5 1,014.4 1,059.6 1,065.9
Total Current Liabilities 3,755.3 3,019.2 3,384.6 3,799.6 3,520.3 2,829 2,723.9 2,993.4 2,209.4 1,438.2 1,453.3 1,910.4 1,986.7 1,135.4 919.9 963.4 709.2 740.9 751.4 702.5 659.3 820.1 727.5 874.6 1,079.2 1,399.9 1,576 1,411.9 1,464.5 2,021.4 1,792.7 1,268.9 1,156 1,124.1 1,193 1,254.7 1,194.4 1,088.7 1,163.5 1,138.9
Non-Current Liabilities
Long-Term Debt 2,769.8 3,027.9 3,023.6 2,733.2 2,731.7 2,929.5 3,031.1 2,179 2,993 1,798.8 2,036.3 1,138.9 1,154.1 908.8 779.1 503 588 592.9 419.6 523.5 639.8 822.2 1,033.4 1,035.9 651.8 872.1 945.1 1,326.4 1,140.2 1,268.4 1,259 1,207.7 749.9 843.6 929 1,158.6 1,325.6 1,468 1,380.2 1,787.3
Deferred Tax Liabilities 54.1 86 158.1 321.5 342.4 350 333.2 330.8 173.2 167.4 173.2 51.3 73.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.1 104.2 88 125.7 112.9 257.6
Other Non-Current Liabilities 911.5 899.8 803.3 777.4 784.7 942.6 1,059.9 915.8 857.2 881.3 720.5 627.8 416.8 743.1 729.1 664.3 705.9 739 439.7 430.5 430.1 408.8 431.3 510.7 482.6 626.5 684.9 625.2 689.8 704.8 438.6 358.9 646.9 584 198.9 229.1 255.4 290 281.7 8.6
Total Non-Current Liabilities 3,833 4,125.3 4,108.2 3,970.8 4,009.1 4,373.2 4,587.4 3,770.5 4,289.8 2,708.1 2,964.3 1,866.1 1,676.4 1,683.7 1,519.5 1,167.3 1,293.9 1,331.9 859.3 954 1,069.9 1,231 1,464.7 1,546.6 1,134.4 1,498.6 1,630 1,951.6 1,830 1,973.2 1,697.6 1,566.6 1,396.8 1,427.6 1,250 1,491.9 1,669 1,883.7 1,774.8 2,053.5
Total Liabilities 7,588.3 7,144.5 7,492.8 7,770.4 7,529.4 7,202.2 7,311.3 6,763.9 6,499.2 4,146.3 4,417.6 3,776.5 3,663.1 2,819.1 2,439.4 2,130.7 2,003.1 2,072.8 1,610.7 1,656.5 1,729.2 2,051.1 2,192.2 2,421.2 2,213.6 2,898.5 3,206 3,363.5 3,294.5 3,994.6 3,490.3 2,835.5 2,552.8 2,551.7 2,443 2,746.6 2,863.4 2,972.4 2,938.3 3,192.4
Stockholders' Equity
Common Stock 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 9.3 9.3 9.3 9.3 9.3 4.6 4.6 4.5 4.3 4.3 3.9 3.9 3.8 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 4,170.1 6,637.5 6,587.1 5,555.9 5,092.9 4,506.4 4,188.8 4,334.3 3,952.4 3,505.5 3,385 2,984.5 2,757.3 2,536.5 2,176.2 1,853 1,716.9 1,524.7 1,255.8 1,166.4 1,062.2 945.6 774.6 748.1 691.8 1,398.9 1,288.3 1,075.7 969.2 806.8 596.1 380.5 207.1 170.8 57 82.7 (72.6) (209) (338.2) (454.9)
Accumulated Other Comprehensive Income (368.7) (410.6) (406.5) (459.6) (325.5) (282.2) (412) (308.9) (240.3) (478.4) (457.3) (375.8) (201.9) (408.9) (390) (311.7) (279.2) (276.1) (9.9) (57.1) (46.1) 32.7 (21.8) (172.9) (186.8) (272.6) (203.5) (2,097.2) (1,975.9) (2,324.9) (2,341.6) (2,360.1) 0 0 0 0 0 0 0 0
Total Stockholders' Equity 2,071.5 4,487.5 4,410.9 3,377.9 3,124.3 2,961.8 2,532.3 3,121.1 2,707.1 1,993 1,908.3 1,530.5 1,572.1 1,554.8 1,304.1 1,189.2 1,133.1 902.9 1,064.3 1,019.5 959.3 876.2 588.3 406 218.8 800.4 743.6 729.4 760.6 855.8 653.4 416.5 216.9 219 309.8 149.6 (70.6) (223.6) (343.2) (506.6)
Total Liabilities & Equity 9,687.2 11,653.3 11,926.2 11,171.3 10,673.1 10,186.4 9,872.7 9,974.3 9,206.3 6,139.3 6,325.9 5,340.5 5,235.2 4,373.9 3,743.5 3,319.9 3,136.2 2,975.7 2,733.4 2,735 2,740 2,978.4 2,828.8 2,872 2,477.2 3,745.9 3,995.8 4,166.4 4,113.1 4,989.8 4,301.1 3,351.5 2,813.1 2,826.6 2,815.6 2,959.2 2,819 2,748.8 2,595.1 2,685.8
Debt Metrics
Total Debt 4,198.8 3,495.9 4,105.2 3,424.6 3,336 3,444.5 3,453.5 2,744 3,185.6 1,893 2,148.9 1,712.2 1,851.9 965.1 825.6 637.9 643.9 623.6 545.2 629.7 720.2 923.2 1,050.2 1,285.2 923.5 1,048.7 1,303.9 1,481.7 1,340.6 1,834.4 1,746 1,338.7 868.9 906.8 992.1 1,258.2 1,426.7 1,542.3 1,484.1 1,860.3
Net Debt 3,614.3 3,138.6 3,802.8 2,852.6 2,819.2 2,875.6 3,114.4 2,582.3 2,902.6 1,828.8 2,070.3 1,602.7 1,728.7 888 666.7 476.4 567.3 571.2 469.7 464.2 513.8 710.8 993.2 1,195.6 900.1 1,023.6 1,239.9 1,420 1,277.9 1,759.6 1,675.1 1,240.3 791.4 882.5 947.9 1,165.2 1,332.2 1,411.5 1,299.5 1,676.1
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989
Operating Activities
Net Income (2,203.4) 401.7 1,417.3 838.7 805.3 578.9 543.5 654.9 (83.3) 245.4 (177.9) 411.5 467.3 465.9 414 218.5 257 329.5 132.4 132 111 175.6 39.8 69.1 (306.3) 110.6 212.6 142.6 166.9 210.7 215.6 173.4 41 119.4 173.1 155.3 156.7
Depreciation & Amortization 273 169.4 251.2 169.4 170.9 162.7 150.1 168.2 113 137.1 115.7 131.2 127.2 137.8 126.6 133.6 127.2 124.2 133.7 131.8 136.3 134.3 124.6 118.8 131.6 188.9 180.7 206.6 238.4 254.2 248.9 229 226.6 233.1 224.9 211.2 197.8
Stock-Based Compensation 0 23.8 25.9 24.2 17.8 18.9 25.6 23 21.1 20.2 15.4 14.8 14.2 17.4 15.8 14.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (602.2) 233.7 (803.2) (358.1) (111.4) (127) (265.9) (212.2) 216.4 58.3 (396.4) (64.6) (270.4) (256.7) (278.1) (131.5) (268.2) (282.5) (161.3) (119.8) (132.3) (38.2) (22.6) (85.4) (323.1) (115.6) 147.8 30.3 137.3 (573.2) (641.2) (154.3) (26.9) (58.9) 11.7 128.3 29.7
Other Non-Cash Items 2,147.6 182.8 15.2 (39.1) (73.1) (19.3) (10.9) (218.1) (35.9) (21.3) 65.6 (58.2) (29.2) (62) 13.2 87.1 135.6 42.8 165.2 62.8 45.6 (1.2) 44 (3.1) 488.8 71.1 25.6 (26) 415.1 137.3 77 52.8 177.3 95.6 4 (3.9) 13.2
Operating Cash Flow (80.2) 671.1 (386.4) 582.4 820.1 647.8 488.5 368.4 335.5 497.8 (357.7) 373.7 328.7 359.7 381.3 354.5 301.5 307.6 269.6 264 217 210.4 168.5 106.6 (209.3) 247.1 587.3 380.9 941.9 81 (103.4) 305.7 343.8 345.1 424 445.4 361
Investing Activities
Capital Expenditure (96.3) (67.9) (133.9) (142.3) (100.1) (67.2) (93.9) (156.6) (85.7) (130.8) (108.5) (224.7) (221.9) (206.6) (189.5) (142.3) (161.2) (174.8) (115.4) (124.6) (93.5) (85.4) (87) (83.9) (145.6) (240.4) (522.3) (277.7) (316.7) (533) (566.3) (356) (244.5) (314.5) (216.8) (324.3) (280.8)
Acquisitions (23.2) 335.2 (16.5) (198.2) (5.2) (65.6) 0 107.6 (1,225.6) (18.1) (1,205.1) (1.1) (346) (157.4) (148.1) (7.5) (34.3) (90.6) 0 5.3 0 0 0 0 (0.3) (47.4) 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 (12.7) (47.2) (48) (48.5) 0 0 2,881.5 198.8 0 0 (3.2) 0 0 0 0 (0.2) 0 0 0 (8.7) (20.3) 37.1 0 (159.2) 0 0 0 (55.8) 0 12.1 (4.9) 0 (12.7)
Sales/Maturities of Investments 0 0 0 0 0 67.2 0 (12) 0 0 66.4 27.5 0 0 151.3 0 0 0 0 11.7 13.7 5.2 3.2 0 0 127.9 5.8 0 21.2 35.4 49.5 0 23.6 0 0 34.7 0
Other Investing Activities 11.2 (3.7) (4) 74.1 6 (56.5) (44.8) (21.4) (22.5) (45.9) (1,285.5) (35.7) (85.3) (29.6) (168.5) (4.2) (5.2) 73.7 (5.2) (2) 73.4 (29.2) (74) (18.2) 11.3 88.8 261.3 72.9 57.1 61.1 31.2 19 7.8 18 12.2 10.4 14.9
Investing Cash Flow (108.3) 263.6 (154.4) (266.4) (112) (169.3) (186.7) (130.9) (1,333.8) (155.2) 348.8 (35.2) (653.2) (393.6) (358) (154) (200.7) (191.7) (120.6) (109.8) (6.4) (109.4) (157.8) (110.8) (154.9) (34) (255.2) (364) (238.4) (436.5) (485.6) (392.8) (213.1) (284.4) (209.5) (279.2) (278.6)
Financing Activities
Net Debt Issuance 692.5 (576.7) 699.3 113.8 (98.2) 24.1 586.2 (472.5) 1,293.5 (259.2) 66.1 (171.2) 888.9 138.1 179.4 (5.9) 1.3 83.2 (101) (118.6) (212.6) (131.7) (192.6) 406.1 (90.8) (292.3) (194.2) 137.1 (509.2) 380.8 409.9 171.7 (78.1) (90.5) (277) (176.6) (116)
Stock Repurchased (1.8) (2.3) (81.2) (108.9) (408) (58.4) (416.2) (206.8) (2.6) (13) (3.7) (4.7) (367) (149) (169.3) (137.7) (36.6) (186.9) (116.4) (92.2) 0 0 0 0 0 (0.6) (136.4) (156.7) (209) 0 0 0 0 0 0 0 0
Dividends Paid (291.3) (290.6) (290.5) (267.5) (247.2) (228.5) (210.3) (89.2) (88.8) (88.6) (86.4) (78.1) (73.6) (47.8) (54.1) (47.4) (36.3) (46.9) (29.7) (21) 0 (1.5) (3) (2.8) (3.2) (2.8) (5.9) (5.3) (8) (44.9) (37.8) (70) 0 0 0 0 0
Other Financing Activities (5) (0.7) (1.4) 15.8 (2.4) (12.2) (134.6) 30.9 (11.5) (20.3) 1.4 (104.5) (87.8) (8.2) (5.5) 45.3 (16.4) 0 (10.9) (7.3) (42.9) 121.6 137.7 (353.2) 430.7 117.9 (11.1) 0 0 0 (0.1) 0 (0.1) 0 (0.1) 0 (0.1)
Financing Cash Flow 394.6 (870.1) 331.5 (237.4) (747.9) (250.3) (124.2) (363.3) 1,213.1 (377) (16.7) (350) 371.2 (48.2) (25.3) (116.6) (77.8) (137.5) (243.4) (198.5) (215.3) 41.2 (53.2) 65.8 376.5 (250.9) (340.2) (7.5) (704.6) 356.2 553 112.2 (70.8) (75.8) (267.5) (174.1) (112.5)
Cash Position
Net Change in Cash 227.2 54.9 (269.6) 55.2 (52.1) 229.8 177.4 (121.3) 218.8 (14.4) (30.9) (13.7) 46.1 (81.8) (2.6) 84.9 24.2 (23.1) (90) (40.9) (6) 155.4 (32.6) 66.2 16.1 (38.9) 2.3 (1) (12.1) 3.9 (27.5) 21.1 53.4 (20) (48.8) (1.4) (36.3)
Cash at Beginning 357.3 302.4 572 516.8 568.9 339.1 161.7 283 64.2 78.6 109.5 123.2 77.1 158.9 161.5 76.6 52.4 75.5 165.5 206.4 212.4 57 89.6 23.4 7.3 64 61.7 62.7 74.8 70.9 98.4 77.5 24.3 44.2 93 94.5 130.8
Cash at End 584.5 357.3 302.4 572 516.8 568.9 339.1 161.7 283 64.2 78.6 109.5 123.2 77.1 158.9 161.5 76.6 52.4 75.5 165.5 206.4 212.4 57 89.6 23.4 25.1 64 61.7 62.7 74.8 70.9 98.6 77.7 24.2 44.2 93.1 94.5
Free Cash Flow (176.5) 603.2 (520.3) 440.1 720 580.6 394.6 211.8 249.8 367 (466.2) 149 106.8 153.1 191.8 212.2 140.3 132.8 154.2 139.4 123.5 125 81.5 22.7 (354.9) 6.7 65 103.2 625.2 (452) (669.7) (50.3) 99.3 30.6 207.2 121.1 80.2
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Income Statement
Revenue 3,467.4 4,246.1 4,486.8 5,802.3 5,045.2 4,642.1 4,609.8 4,285.3 2,878.6 3,282.4 3,276.5 3,258.7 3,874.8 3,748.3 3,377.9 3,116.3 2,826.2 3,115.3 2,632.9 2,347 2,150.2 2,051.2 1,921.4 1,852.9 1,943 3,925.5 4,110.6 4,378.4 4,312.6 5,080.6 4,509.8 4,010.8 3,753.9 3,973.7 3,899.4 3,722.2 3,414.5 3,286.9 3,139.1 3,002.7
Gross Profit 1,283 1,577.3 1,908.3 2,386.8 2,186.6 2,065.4 1,991.6 1,919.7 1,126.3 950.6 1,121.2 1,169.9 1,328.9 1,329.9 1,172.3 1,043.8 966.3 980.9 802.8 709.4 641.8 577 520.9 493 534.3 1,242.4 1,282.9 1,341 1,360.6 1,608.8 1,426.6 1,298.2 1,145.2 1,218.9 1,180.6 1,162.2 1,094.8 1,052.7 995.1 957.7
Operating Income (1,886.6) 654.7 837.9 1,290.9 1,166.5 1,120.4 976.5 936.9 504.6 376.8 504.6 588.5 699.7 685 624.6 539.4 551.2 550.3 392.9 327.6 277 228.8 24.7 186.9 (504.3) 155.9 270.9 170.7 127.2 315.2 246.9 252.3 33.1 11.3 255.9 211.4 218.3 189.5 201.4 192.6
Net Income (2,238.9) 339.9 1,318.8 736.5 739.6 552.4 477.4 502.1 535.8 209.1 489 307.5 293.9 416.2 365.9 172.5 228.5 304.6 132.4 132 116.6 160.2 26.5 65.8 (337.7) 110.6 212.6 106.5 162.4 210.7 215.6 173.4 36.3 (75.7) 173.1 155.3 156.7 129.2 191.2 152.5
EPS (Diluted) -17.88 2.72 10.51 5.80 5.71 4.21 3.60 3.69 3.99 1.56 3.66 2.29 2.16 3.00 2.55 1.18 1.56 2.01 0.86 0.85 0.75 1.07 0.19 0.48 -1.32 0.43 0.82 0.82 0.55 0.69 0.72 1.16 0.13 -0.53 0.60 0.54 0.54 0.45 0.56 0.20
Balance Sheet
Cash & Equivalents 584.5 357.3 302.4 572 516.8 568.9 339.1 161.7 283 64.2 78.6 109.5 123.2 77.1 158.9 161.5 76.6 52.4 75.5 165.5 206.4 212.4 57 89.6 23.4 25.1 64 61.7 62.7 74.8 70.9 98.4 77.5 24.3 44.2 93 94.5 130.8 184.6 184.2
Total Assets 9,687.2 11,653.3 11,926.2 11,171.3 10,673.1 10,186.4 9,872.7 9,974.3 9,206.3 6,139.3 6,325.9 5,340.5 5,235.2 4,373.9 3,743.5 3,319.9 3,136.2 2,975.7 2,733.4 2,735 2,740 2,978.4 2,828.8 2,872 2,477.2 3,745.9 3,995.8 4,166.4 4,113.1 4,989.8 4,301.1 3,351.5 2,813.1 2,826.6 2,815.6 2,959.2 2,819 2,748.8 2,595.1 2,685.8
Total Debt 4,198.8 3,495.9 4,105.2 3,424.6 3,336 3,444.5 3,453.5 2,744 3,185.6 1,893 2,148.9 1,712.2 1,851.9 965.1 825.6 637.9 643.9 623.6 545.2 629.7 720.2 923.2 1,050.2 1,285.2 923.5 1,048.7 1,303.9 1,481.7 1,340.6 1,834.4 1,746 1,338.7 868.9 906.8 992.1 1,258.2 1,426.7 1,542.3 1,484.1 1,860.3
Stockholders' Equity 2,071.5 4,487.5 4,410.9 3,377.9 3,124.3 2,961.8 2,532.3 3,121.1 2,707.1 1,993 1,908.3 1,530.5 1,572.1 1,554.8 1,304.1 1,189.2 1,133.1 902.9 1,064.3 1,019.5 959.3 876.2 588.3 406 218.8 800.4 743.6 729.4 760.6 855.8 653.4 416.5 216.9 219 309.8 149.6 (70.6) (223.6) (343.2) (506.6)
Cash Flow
Operating Cash Flow (80.2) 671.1 (386.4) 582.4 820.1 647.8 488.5 368.4 335.5 497.8 (357.7) 373.7 328.7 359.7 381.3 354.5 301.5 307.6 269.6 264 217 210.4 168.5 106.6 (209.3) 247.1 587.3 380.9 941.9 81 (103.4) 305.7 343.8 345.1 424 445.4 361
Capital Expenditure (96.3) (67.9) (133.9) (142.3) (100.1) (67.2) (93.9) (156.6) (85.7) (130.8) (108.5) (224.7) (221.9) (206.6) (189.5) (142.3) (161.2) (174.8) (115.4) (124.6) (93.5) (85.4) (87) (83.9) (145.6) (240.4) (522.3) (277.7) (316.7) (533) (566.3) (356) (244.5) (314.5) (216.8) (324.3) (280.8)
Free Cash Flow (176.5) 603.2 (520.3) 440.1 720 580.6 394.6 211.8 249.8 367 (466.2) 149 106.8 153.1 191.8 212.2 140.3 132.8 154.2 139.4 123.5 125 81.5 22.7 (354.9) 6.7 65 103.2 625.2 (452) (669.7) (50.3) 99.3 30.6 207.2 121.1 80.2