GHC - Graham Holdings Company
Price:
--
--
| 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 | 1,236.0 | 1,251.0 | 1,278.9 | 1,215.8 | 1,165.9 | 1,245.8 | 1,207.2 | 1,185.3 | 1,152.7 | 1,166.8 | 1,111.5 | 1,105.0 | 1,031.5 | 1,064.0 | 1,012.4 | 933.3 | 914.7 | 862.9 | 809.4 | 801.2 | 712.5 | 787.0 | 717.0 | 652.9 | 732.3 | 763.5 | 738.8 | 737.6 | 692.2 | 689.1 | 674.8 | 672.7 | 659.4 | 675.8 | 657.2 | 676.1 | 582.7 | 629.6 | 621.6 | 628.9 | 601.7 | 616.4 | 641.4 | 680.9 | 647.4 | 925.3 | 703.2 | 874.4 | 836.5 | 858.9 | 856.1 | 870.5 | 820.6 | 1,050.1 | 877.6 | 989.1 | 955.5 | 1,063.4 | 1,012.5 | 1,061.3 | 1,041.9 | 1,190.0 | 1,183.5 | 1,197.4 | 1,142.0 | 1,238.4 | 1,108.8 | 1,083.2 | 1,054.1 | 1,163.6 | 1,128.7 | 1,106.2 | 1,063.1 | 1,125.5 | 1,022.5 | 1,046.8 | 985.6 | 1,040.7 | 946.9 | 969.0 | 948.3 | 948.7 | 873.7 | 897.6 | 833.9 | 902.7 | 820.0 | 818.4 | 759.0 | 785.5 | 706.9 | 695.9 | 647.7 | 629.6 | 603.9 | 586.4 | 671.4 | 602.5 | 591.5 | 546.8 |
| Cost of Revenue | 857.2 | 906.6 | 933.4 | 866.3 | 847.7 | 845.9 | 826.8 | 831.9 | 820.0 | 826.3 | 781.6 | 767.9 | 727.2 | 715.6 | 694.8 | 631.8 | 615.5 | 560.7 | 548.7 | 533.9 | 471.2 | 501.0 | 476.0 | 435.4 | 499.8 | 449.3 | 517.9 | 503.8 | 477.2 | 432.7 | 448.9 | 440.7 | 365.2 | 348.3 | 375.0 | 381.7 | 325.7 | 300.1 | 293.2 | 296.0 | 291.6 | 283.8 | 302.0 | 311.1 | 309.2 | 391.3 | 326.4 | 395.6 | 376.5 | 351.5 | 393.0 | 394.8 | 376.5 | 468.9 | 407.4 | 461.8 | 460.3 | 481.8 | 486.6 | 500.8 | 476.1 | 499.5 | 479.5 | 471.5 | 469.6 | 502.4 | 461.9 | 478.4 | 495.1 | 508.6 | 516.1 | 508.0 | 491.2 | 528.6 | 456.7 | 453.5 | 444.2 | 543.6 | 509.2 | 495.9 | 419.1 | 497.8 | 486.4 | 473.0 | 452.5 | 464.1 | 422.9 | 420.4 | 409.7 | 452.8 | 369.0 | 358.9 | 335.4 | 359.2 | 340.1 | 343.4 | 355.0 | 340.7 | 316.3 | 296.1 |
| Gross Profit | 378.8 | 344.4 | 345.5 | 349.4 | 318.2 | 399.9 | 380.4 | 353.4 | 332.7 | 340.5 | 329.9 | 337.1 | 304.3 | 348.4 | 317.7 | 301.5 | 299.2 | 302.2 | 260.8 | 267.3 | 241.2 | 286.0 | 241.0 | 217.5 | 232.5 | 314.2 | 220.9 | 233.8 | 215.0 | 256.4 | 225.8 | 232.0 | 294.3 | 327.5 | 282.2 | 294.3 | 257.0 | 329.5 | 328.4 | 332.9 | 310.1 | 332.6 | 339.4 | 369.8 | 338.2 | 534.0 | 376.8 | 478.8 | 460.1 | 507.4 | 463.1 | 475.7 | 444.0 | 581.2 | 470.3 | 527.3 | 495.2 | 581.6 | 525.9 | 560.5 | 565.8 | 690.5 | 704.0 | 725.9 | 672.4 | 736.0 | 646.9 | 604.8 | 559.0 | 655.0 | 612.5 | 598.2 | 572.0 | 596.9 | 565.8 | 593.3 | 541.4 | 497.1 | 437.7 | 473.1 | 529.2 | 450.9 | 387.3 | 424.6 | 381.5 | 438.6 | 397.1 | 398.0 | 349.3 | 332.7 | 338.0 | 337.0 | 312.3 | 270.4 | 263.8 | 243.0 | 316.4 | 261.7 | 275.3 | 250.7 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 277.5 | 283.8 | 272.3 | 276.7 | 270.8 | 274.9 | 269.0 | 269.0 | 264.0 | 266.0 | 254.8 | 244.7 | 242.0 | 245.2 | 223.9 | 227.8 | 224.9 | 244.7 | 215.9 | 195.4 | 175.9 | 209.2 | 166.2 | 162.8 | 177.2 | 197.3 | 175.1 | 171.0 | 174.3 | 152.6 | 131.1 | 141.4 | 225.0 | 231.5 | 228.1 | 209.0 | 225.3 | 195.2 | 237.7 | 236.4 | 235.2 | 239.8 | 285.6 | 276.4 | 302.4 | 319.9 | 309.6 | 322.2 | 325.3 | 335.0 | 327.1 | 319.2 | 334.2 | 396.5 | 314.4 | 397.5 | 408.1 | 403.1 | 387.7 | 409.2 | 441.4 | 470.3 | 471.9 | 490.4 | 501.2 | 519.5 | 471.2 | 495.2 | 494.0 | 440.1 | 434.1 | 525.7 | 440.0 | 382.9 | 395.8 | 409.7 | 393.2 | 321.5 | 267.6 | 325.0 | 341.0 | 241.7 | 225.8 | 237.5 | 226.3 | 223.4 | 210.5 | 203.3 | 198.1 | 191.3 | 187.5 | 164.2 | 160.4 | 142.5 | 151.4 | 147.9 | 178.3 | 131.2 | 138.7 | 135.4 |
| Other Expenses | 24.4 | 0 | 0 | 0 | 0 | 52.5 | 29.7 | 58.5 | 33.3 | 33.8 | 132.3 | 34.4 | 34.7 | 158.2 | 34.3 | 34.3 | 34.4 | 35.0 | 61.5 | 34.3 | 31.5 | 30.6 | 34.5 | 48.8 | 47.3 | 86.5 | 29.6 | 4.8 | 0.7 | 28.2 | 34.0 | 25.0 | 25.0 | 29.0 | 27.2 | 35.6 | 21.5 | 24.8 | 22.7 | 22.3 | 23.0 | 25.0 | 267.6 | 37.1 | 26.9 | 67.9 | 26.0 | 55.0 | 55.9 | 66.9 | 57.1 | 60.2 | 62.7 | 199.1 | 62.7 | 66.8 | 65.8 | 70.8 | 67.9 | 69.2 | 67.9 | 70.6 | 94.6 | 68.6 | 68.1 | 70.3 | 101.1 | 90.1 | 84.6 | 152.6 | 138.1 | 67.8 | 65.1 | 64.7 | 59.5 | 58.4 | 56.2 | 59.4 | 61.5 | 50.9 | 50.4 | 52.4 | 49.1 | 49.4 | 47.2 | 43.4 | 46.4 | 48.6 | 46.2 | 3.6 | 43.6 | 43.8 | 41.4 | 54.8 | 55.8 | 51.8 | 48.1 | 46.0 | 43.4 | 43.1 |
| Operating Expenses | 301.9 | 283.8 | 272.3 | 276.7 | 270.8 | 327.4 | 298.7 | 327.5 | 297.3 | 299.7 | 387.0 | 279.1 | 276.7 | 403.3 | 258.1 | 262.1 | 259.2 | 279.6 | 277.4 | 229.7 | 207.4 | 239.8 | 200.8 | 211.6 | 224.4 | 283.8 | 204.6 | 175.9 | 175.0 | 180.8 | 165.1 | 166.4 | 250.1 | 260.4 | 255.3 | 244.6 | 246.8 | 220.0 | 260.4 | 258.8 | 258.2 | 264.8 | 553.1 | 313.5 | 329.3 | 387.8 | 335.6 | 377.2 | 381.2 | 401.9 | 384.2 | 379.4 | 396.9 | 595.6 | 377.0 | 464.3 | 473.9 | 473.9 | 455.6 | 478.4 | 509.3 | 540.8 | 566.5 | 559.0 | 569.3 | 589.8 | 572.3 | 585.3 | 578.6 | 592.7 | 572.3 | 593.4 | 505.1 | 447.6 | 455.3 | 468.0 | 449.4 | 380.9 | 329.0 | 375.9 | 391.4 | 294.1 | 274.9 | 286.9 | 273.5 | 266.8 | 256.8 | 252.0 | 244.4 | 194.9 | 231.1 | 208.0 | 201.8 | 197.3 | 207.2 | 199.7 | 226.4 | 177.2 | 182.1 | 178.5 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 76.9 | 60.5 | 73.2 | 72.7 | 47.4 | 72.5 | 81.6 | 25.9 | 35.4 | 40.8 | (57.1) | 58.1 | 27.7 | (54.9) | 59.5 | 39.3 | 40.0 | 22.5 | (16.6) | 37.6 | 33.8 | 46.2 | 40.2 | 5.9 | 8.1 | 30.3 | 16.3 | 58.0 | 40.0 | 75.6 | 60.7 | 65.6 | 44.2 | 67.1 | 26.9 | 49.7 | 10.3 | 109.5 | 68.0 | 74.1 | 51.9 | 67.8 | (213.7) | 56.2 | 8.9 | 146.2 | 41.2 | 101.6 | 78.9 | 105.5 | 78.9 | 96.3 | 47.1 | (14.4) | 93.2 | 63.0 | 21.3 | 107.7 | 70.2 | 82.1 | 56.6 | 149.7 | 137.5 | 166.9 | 103.1 | 146.2 | 74.6 | 19.5 | (19.6) | 62.3 | 40.3 | 4.8 | 66.9 | 149.3 | 110.5 | 125.3 | 92.0 | 116.2 | 108.6 | 97.2 | 137.8 | 156.8 | 112.4 | 137.7 | 108.0 | 171.8 | 140.3 | 146 | 104.9 | 137.7 | 106.9 | 129.0 | 110.4 | 73.1 | 56.6 | 43.2 | 90.0 | 84.6 | 93.2 | 72.2 |
| Interest Expense | 16.4 | 1.4 | 17.2 | 18.2 | 82.3 | 49.5 | 25.9 | 91.4 | 19.3 | 25.4 | 11.8 | 11.8 | 14.3 | 15.4 | 11.6 | 16.0 | 11.4 | 8.8 | 9.4 | 7.4 | 8.4 | 16.0 | 7.2 | 7.4 | 7.7 | 7.2 | 6.8 | 8.4 | 7.4 | 6.5 | 6.1 | 17.2 | 8.1 | 8.1 | 8.6 | 9.0 | 8.1 | 10.9 | 8.6 | 8.0 | 7.9 | 8.0 | 7.8 | 9.6 | 8.5 | 9.9 | 9.3 | 8.6 | 8.8 | 8.8 | 9.2 | 9.0 | 9.0 | 9.1 | 8.7 | 9.0 | 9.2 | 8.6 | 8.7 | 8.0 | 8.0 | 7.7 | 7.6 | 7.6 | 7.6 | 8.5 | 7.5 | 7.7 | 7.9 | 5.1 | 6.9 | 6.1 | 6.5 | 5.9 | 6.0 | 6.2 | 0 | 6.2 | 6.4 | 6.4 | 6.3 | 6.2 | 0 | 6.4 | 6.5 | 7.5 | 0 | 6.8 | 6.9 | 6.9 | 0 | 7.4 | 8.8 | 9.9 | 13.2 | 14.6 | 15.0 | 14.6 | 0 | 12.6 |
| Interest Income | 2.5 | 2.0 | 1.5 | 2.3 | 2.5 | 3.3 | 2.3 | 2.1 | 2.2 | 2.4 | 2.0 | 1.5 | 1.2 | 1.0 | 0.8 | 0.7 | 0.7 | 0.7 | 0 | 1.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.2 | 1.4 | 1.5 | 1.6 | 1.7 | 1.5 | 0.6 | 1.9 | 1.4 | 3.2 | 0.9 | 1.2 | 1.4 | 1.0 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.3 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.9 | 0.6 | 0.8 | 1.1 | 1.2 | 1.0 | 1.0 | 1.0 | 1.1 | 0.6 | 0.6 | 0.3 | 0.8 | 0.6 | 0.5 | 0.8 | 1.1 | 1.2 | 1.3 | 2.1 | 2.3 | 3.0 | 2.7 | 0 | 3.3 | 3.0 | 2.5 | 1.6 | 1.6 | 0 | 0.6 | 0.6 | 0.5 | 0 | 0.5 | 0.3 | 0.2 | 0 | 0.1 | 0.1 | 0.6 | 1.0 | 0.3 | 0.2 | 0.2 | 0 | 0.2 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 96.1 | 104.2 | 117.6 | 114.2 | 89.9 | 875.1 | 210.0 | 124.6 | 238.3 | 149.3 | 150.0 | 228.2 | 137.7 | 221.0 | 110.2 | (21.8) | 195.5 | 165.2 | 123.2 | 218.7 | 212.6 | 384.1 | 169.1 | 144.1 | (0.6) | 253.0 | 115.2 | 130.3 | 163.7 | 103.8 | 175.2 | 104.9 | 89.7 | 91.9 | 74.1 | 110.6 | 53.4 | 99.8 | 72.3 | 115.3 | 91.6 | 110.3 | 14.0 | 140.4 | 71.2 | 584.8 | 96.1 | 517.9 | 274.0 | 154.8 | 157.9 | 155.0 | 116.7 | 59.2 | 171.1 | 134.0 | 102.4 | 181.4 | 112.3 | 156.1 | 108.0 | 225.7 | 222.0 | 236.2 | 161.3 | 213.4 | 125.0 | 130.2 | 61.0 | 134.7 | 98.2 | 71.1 | 134.9 | 214.0 | 170.0 | 183.6 | 148.2 | 175.6 | 170.1 | 148.1 | 188.2 | 209.2 | 161.5 | 187.1 | 155.2 | 215.2 | 186.7 | 194.7 | 151.2 | 183.1 | 150.5 | 172.8 | 151.9 | 127.9 | 112.4 | 95.1 | 138.1 | 130.5 | 136.6 | 115.3 |
| EBIT | 56.9 | 60.5 | 73.2 | 72.7 | 47.4 | 807.1 | 138.9 | 76.7 | 188.2 | 98.0 | 0.1 | 177.7 | 86.5 | 46.6 | 58.0 | (72.0) | 143.6 | 111.7 | 43.2 | 166.3 | 162.5 | 333.8 | 115.3 | 68.1 | (71.6) | 192.3 | 64.9 | 82.3 | 116.7 | 75.7 | 141.2 | 79.9 | 64.6 | 63.0 | 46.9 | 74.9 | 31.9 | 75.0 | 49.5 | 93.0 | 68.6 | 89.6 | (253.6) | 67.9 | 7.9 | 534.1 | 35.6 | 461.8 | 216.8 | 91.2 | 93.5 | 87.8 | 47.0 | (28.3) | 102.1 | 66.5 | 34.8 | 110.6 | 40.1 | 83.6 | 37.2 | 155.2 | 152.7 | 165.7 | 92.0 | 143.1 | 48.1 | 39.4 | (23.6) | 57.8 | 19.7 | 3.3 | 69.9 | 149.3 | 110.5 | 125.3 | 92.0 | 116.2 | 108.6 | 97.2 | 137.8 | 156.8 | 112.4 | 137.7 | 108.0 | 171.8 | 140.3 | 146 | 104.9 | 137.7 | 106.9 | 129.0 | 110.4 | 73.1 | 56.6 | 43.2 | 90.0 | 84.6 | 93.2 | 72.2 |
| Income Before Tax | 40.7 | 172.4 | 183.0 | 60.6 | 33.6 | 757.6 | 113.0 | (14.7) | 168.8 | 72.6 | (11.7) | 166.0 | 72.2 | 31.1 | 46.4 | (88.0) | 132.2 | 102.9 | 33.8 | 158.9 | 154.0 | 317.7 | 108.1 | 60.8 | (79.3) | 185.1 | 58.2 | 73.9 | 109.3 | 69.1 | 135.1 | 62.7 | 56.6 | 54.9 | 38.2 | 65.9 | 23.8 | 64.1 | 40.9 | 85.0 | 60.6 | 81.6 | (261.4) | 72.4 | 13.0 | 497.9 | 68.4 | 395.4 | 208.0 | 76.9 | 85.4 | 77.5 | 29.5 | (37.4) | 87.6 | 56.4 | 24.5 | 101.9 | 29.4 | 75.3 | 27.5 | 147.5 | 142.5 | 160.6 | 80.0 | 134.6 | 36.1 | 27.4 | (31.5) | 71.8 | 12.9 | (2.8) | 63.3 | 138.9 | 117.0 | 126.0 | 99.2 | 150.6 | 109.3 | 126.4 | 132.7 | 151.1 | 111.4 | 128.6 | 108.6 | 170.6 | 135.2 | 139.2 | 97.4 | 134.0 | 97.4 | 146.5 | 86.5 | 30.8 | 27.0 | 325.3 | 53.8 | 61.5 | 73.0 | 41.6 |
| Income Tax Expense | 9.9 | 61.5 | 56.8 | 20.2 | 7.9 | 206 | 38.5 | 4.1 | 43.5 | 16.9 | 9.4 | 41.8 | 19.2 | 24.5 | 12.6 | (21.4) | 35.6 | 17.8 | (5.9) | 43 | 41.4 | 80.8 | 30 | 41.9 | (45.4) | 39.1 | 15.2 | 16.7 | 27.6 | 12.4 | 10 | 16.1 | 13.6 | (159.7) | 13.4 | 23.9 | 2.7 | 27.2 | 7.8 | 23.8 | 22.4 | 30.5 | (30.5) | 32.5 | 14.5 | 191.9 | 58.2 | 76.8 | 77.4 | 26.7 | 31 | 30.4 | 7.3 | 8 | 31.2 | 20.1 | 10.5 | 41.8 | 16.6 | 27.5 | 9.1 | 68.5 | 56.8 | 58.9 | 28 | 52.4 | 10.1 | 7.1 | (12) | 53 | 2.5 | (0.1) | 24 | 56 | 44.5 | 57.2 | 34.8 | 55.1 | 36 | 47.7 | 50.8 | 48.7 | 44.8 | 49.8 | 42 | 64.7 | 52.7 | 54.3 | 38 | 46.5 | 36.8 | 52.8 | 35.4 | 16.3 | 12.6 | 126.2 | 16.1 | 28 | 31.8 | 17.5 |
| Net Income | 29.1 | 108.7 | 122.9 | 36.7 | 23.9 | 548.8 | 72.5 | (21.0) | 124.4 | 53.3 | (23.0) | 122.8 | 52.3 | 6.2 | 32.8 | (67.5) | 95.6 | 84.7 | 39.6 | 115.4 | 112.5 | 237.1 | 77.6 | 18.9 | (33.2) | 145.9 | 43.1 | 57.1 | 81.7 | 56.7 | 125.1 | 46.6 | 42.9 | 214.2 | 24.8 | 42.0 | 21.1 | 36.9 | 33.1 | 60.8 | 37.8 | 51.2 | (230.8) | 58.0 | 21.0 | 334.4 | 76.6 | 750.3 | 132.5 | 156.5 | 30.3 | 44.9 | 5.2 | (45.4) | 94.0 | 52.0 | 31.5 | 61.7 | (6.0) | 45.8 | 15.6 | 79.0 | 61.2 | 92.1 | 45.8 | 81.7 | 17.3 | 12.5 | (18.7) | 18.8 | 10.3 | (2.7) | 39.3 | 82.9 | 72.5 | 68.8 | 64.4 | 95.5 | 73.3 | 78.7 | 76.9 | 102.4 | 66.6 | 78.8 | 66.6 | 105.9 | 82.5 | 84.9 | 59.4 | 87.5 | 60.6 | 93.7 | 51.1 | 14.5 | 14.5 | 199.1 | 37.7 | 33.5 | 41.2 | 24.1 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 6.68 | 24.96 | 28.19 | 8.43 | 5.50 | 124.69 | 16.55 | -4.79 | 27.87 | 11.76 | -5.00 | 25.96 | 10.91 | 1.29 | 6.78 | -13.95 | 19.50 | 17.14 | 7.93 | 23.07 | 22.49 | 45.74 | 15.25 | 3.61 | -6.30 | 27.45 | 8.12 | 10.74 | 15.38 | 10.69 | 23.43 | 8.69 | 7.84 | 38.76 | 4.45 | 7.51 | 3.77 | 6.60 | 5.90 | 10.82 | 6.63 | 8.78 | -40.23 | 9.92 | 3.51 | 57.71 | 13.18 | 100.80 | 17.85 | 21.20 | 4.07 | 6.02 | 0.64 | -6.58 | 12.64 | 6.84 | 4.07 | 7.81 | -0.77 | 5.74 | 1.87 | 9.63 | 6.85 | 10.00 | 4.91 | 8.69 | 1.81 | 1.30 | -2.00 | 2.00 | 1.08 | -0.28 | 4.09 | 8.73 | 7.62 | 7.22 | 6.72 | 9.95 | 7.62 | 8.20 | 7.98 | 10.68 | 6.91 | 8.18 | 6.89 | 11.03 | 8.59 | 8.85 | 6.17 | 9.11 | 6.34 | 9.86 | 5.35 | 1.53 | 1.53 | 20.94 | 3.97 | 3.52 | 4.33 | 2.50 |
| EPS (Diluted) | 6.62 | 24.71 | 27.91 | 8.35 | 5.45 | 123.75 | 16.42 | -4.79 | 27.72 | 11.71 | -5.00 | 25.89 | 10.87 | 1.28 | 6.76 | -13.95 | 19.45 | 17.10 | 7.90 | 22.99 | 22.44 | 45.61 | 15.22 | 3.60 | -6.30 | 27.25 | 8.05 | 10.65 | 15.26 | 10.61 | 23.28 | 8.63 | 7.78 | 38.52 | 4.42 | 7.46 | 3.75 | 6.57 | 5.87 | 10.76 | 6.59 | 8.72 | -39.55 | 9.87 | 3.48 | 57.41 | 13.12 | 100.48 | 17.79 | 21.14 | 4.05 | 6.02 | 0.64 | -6.29 | 12.64 | 6.84 | 4.07 | 7.81 | -0.76 | 5.74 | 1.87 | 9.63 | 6.84 | 10.00 | 4.91 | 8.69 | 1.81 | 1.30 | -2.00 | 2.00 | 1.08 | -0.28 | 4.08 | 8.73 | 7.60 | 7.19 | 6.70 | 9.95 | 7.60 | 8.17 | 7.95 | 10.68 | 6.89 | 8.16 | 6.87 | 11.03 | 8.57 | 8.82 | 6.15 | 9.11 | 6.32 | 9.86 | 5.34 | 1.53 | 1.53 | 20.90 | 3.97 | 3.51 | 4.33 | 2.49 |
| Shares Outstanding | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.4 | 4.4 | 4.4 | 4.5 | 4.6 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.1 | 5.1 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.6 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 7.3 | 7.3 | 7.3 | 7.2 | 7.2 | 7.2 | 6.9 | 7.3 | 7.4 | 7.5 | 7.6 | 7.8 | 7.9 | 8.0 | 8.2 | 8.8 | 9.1 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.4 | 9.4 | 9.4 |
| 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 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 135.7 | 267.0 | 190.8 | 176.2 | 156.7 | 260.9 | 244.4 | 140.7 | 130.9 | 201.9 | 160.0 | 111.7 | 123.5 | 189.8 | 170.2 | 145.2 | 132.2 | 145.9 | 133.9 | 114.8 | 372.6 | 423.1 | 306.7 | 276.3 | 201.6 | 214.0 | 142.3 | 172.0 | 170.9 | 253.3 | 265.2 | 288.6 | 315.8 | 390.0 | 395.0 | 432.1 | 632.8 | 648.9 | 593.2 | 600.3 | 530.6 | 659.0 | 575.3 | 477.7 | 349.3 | 258.4 | 330.6 | 44.6 | 63.9 | 87.4 | 30.8 | 36.3 | 28.8 | 35.3 | 23.8 | 50.6 | 42.9 | 20.3 | 29.8 | 26.5 | 29.3 | 75.5 | 19.8 | 17.7 | 18 | 15.2 | 4.5 | 21.7 | 39.2 | 21.1 | 34.2 | 63.1 | 104.8 | 102.3 | 101 | 101.7 | 74 | 146.9 | 106.3 | 90.3 | 82.6 | 117.3 | 133 | 97.3 | 377.9 | 171.5 | 194.2 | 132 | 96.2 |
| Short-Term Investments | 972.7 | 1,089.0 | 1,005.8 | 898.1 | 909.0 | 858.7 | 831.8 | 822.0 | 802.9 | 697.0 | 672.3 | 661.3 | 616.4 | 622.4 | 610.8 | 662.8 | 817.0 | 824.4 | 779.1 | 765.7 | 715.6 | 587.6 | 506.2 | 444.7 | 451.4 | 600.0 | 554.2 | 536.9 | 527.9 | 514.6 | 517.9 | 474.1 | 491.4 | 557.2 | 519.6 | 470.0 | 456.6 | 448.2 | 408.7 | 367.6 | 384.2 | 392.5 | 471.2 | 385.0 | 364.9 | 400.1 | 44.6 | 11.5 | 2.3 | 2.6 | 1.9 | 1.4 | 1.8 | 4.6 | 11.5 | 16.8 | 11.7 | 10.9 | 19.4 | 20.0 | 36.4 | 37.2 | 27.6 | 56.5 | 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 |
| Net Receivables | 538.0 | 576.8 | 550.4 | 475.9 | 504.8 | 522.1 | 519.6 | 469.9 | 503.1 | 531.9 | 543.3 | 470.4 | 510.8 | 570.1 | 559.5 | 515.1 | 532.9 | 640.2 | 594.2 | 533.4 | 530.6 | 566.5 | 507.4 | 489.1 | 570.4 | 635.0 | 621.6 | 551.6 | 554.2 | 601.4 | 589.6 | 563.6 | 545.9 | 644.2 | 553.9 | 545.5 | 541.5 | 656.7 | 587.3 | 522.8 | 535.6 | 374.9 | 403.0 | 430.7 | 386.5 | 419.9 | 452.2 | 343.3 | 319.3 | 328.8 | 302.0 | 278.5 | 285.4 | 291.1 | 306.9 | 304.7 | 279.9 | 306.0 | 346.2 | 293.0 | 269.7 | 270.3 | 263.8 | 259.6 | 226.6 | 236.5 | 266.4 | 267.3 | 234.4 | 244.2 | 243.8 | 234.6 | 209.5 | 233.1 | 221.4 | 232.5 | 197.4 | 200.7 | 187 | 194.5 | 170.2 | 175.4 | 166.5 | 172.3 | 126 | 140.5 | 147.2 | 150.6 | 147.9 |
| Inventory | 306.9 | 303.4 | 306.3 | 267.2 | 262.5 | 295.8 | 306.5 | 323.5 | 326.7 | 297.2 | 279.2 | 259.2 | 246.2 | 226.8 | 209.8 | 178.3 | 156.7 | 141.5 | 100.3 | 126.4 | 132.1 | 120.6 | 124.3 | 121.5 | 117.4 | 108.9 | 113.2 | 120.4 | 107.3 | 69.5 | 73.7 | 76.0 | 66.9 | 60.6 | 62.5 | 58.8 | 35.7 | 34.8 | 35.3 | 32.3 | 31.7 | 9.1 | 11.1 | 16.0 | 28.0 | 32.4 | 19.7 | 29.2 | 30.1 | 27.7 | 31.5 | 30.0 | 27.6 | 36.2 | 24.3 | 24.3 | 28.3 | 15.2 | 33.1 | 26.5 | 25.2 | 13.9 | 22.4 | 21.3 | 24.5 | 20.2 | 26.5 | 31.3 | 23.6 | 19.2 | 26.9 | 26.8 | 30.6 | 24.4 | 23.2 | 24.5 | 30.6 | 26.8 | 31.7 | 25.3 | 25.7 | 20.4 | 18.6 | 18.2 | 20.7 | 16.4 | 19.9 | 19.3 | 21.8 |
| Other Current Assets | 255.7 | 195.0 | 54.1 | 64.8 | 58.5 | 44.6 | 42.4 | 51.4 | 49.9 | 1.3 | 42.5 | 44.2 | 32.7 | 1.5 | 1.9 | 2.4 | 27.1 | 13.4 | 15.9 | 17.6 | 1.4 | 0.9 | 1.0 | 0.9 | 11.8 | 13.3 | 103.0 | 104.4 | 117.2 | 93.6 | 89.4 | 92.9 | 101.4 | 83.8 | 86.8 | 91.0 | 93.3 | 82.7 | 91.2 | 104.4 | 123.4 | 108.7 | 71.4 | 78.7 | 90.9 | 98.2 | 106.5 | 41.6 | 44.7 | 49.3 | 35.7 | 41.8 | 39.4 | 39.7 | 41.4 | 42.3 | 47.6 | 52.6 | 33.6 | 63.1 | 33.1 | 79.3 | 45.5 | 56.6 | 99.9 | 133 | 23 | 34.1 | 18.3 | 24 | 23.5 | 18.4 | 17.9 | 22.8 | 42.3 | 22.2 | 27.7 | 32.2 | 61.2 | 39.6 | 102.2 | 62.8 | 55.3 | 48.4 | 108.9 | 297.2 | 247.3 | 232 | 265 |
| Total Current Assets | 2,209.0 | 2,431.1 | 2,242.6 | 2,009.7 | 2,026.7 | 2,098.6 | 2,084.6 | 1,939.3 | 1,950.9 | 1,849.3 | 1,798.1 | 1,665.9 | 1,642.6 | 1,708.1 | 1,639.4 | 1,601.4 | 1,767.0 | 1,847.2 | 1,701.6 | 1,640.6 | 1,837.4 | 1,774.2 | 1,519.0 | 1,408.4 | 1,449.0 | 1,663.5 | 1,534.3 | 1,485.3 | 1,477.5 | 1,532.3 | 1,535.9 | 1,495.2 | 1,521.4 | 1,735.8 | 1,617.9 | 1,597.4 | 1,759.9 | 1,871.3 | 1,715.6 | 1,627.4 | 1,605.5 | 1,544.2 | 1,532.0 | 1,388.1 | 1,219.7 | 1,209.1 | 953.5 | 470.2 | 460.2 | 495.8 | 401.9 | 388.0 | 383.0 | 406.9 | 407.9 | 438.7 | 410.4 | 405.1 | 462.1 | 429.0 | 393.8 | 476.2 | 379.1 | 411.7 | 369 | 404.9 | 320.4 | 354.4 | 315.5 | 308.5 | 328.4 | 342.9 | 362.8 | 382.6 | 387.9 | 380.9 | 329.7 | 406.6 | 386.2 | 349.7 | 380.7 | 375.9 | 373.4 | 336.2 | 633.5 | 625.6 | 608.6 | 533.9 | 530.9 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 963.5 | 992.3 | 963.9 | 951.8 | 936.4 | 937.8 | 971.2 | 949.8 | 944.2 | 969.5 | 946.5 | 931.5 | 931.9 | 932.4 | 889.5 | 877.3 | 894.7 | 906.1 | 888.3 | 817.6 | 829.1 | 840.8 | 865.7 | 858.3 | 869.2 | 911.1 | 874.7 | 688.7 | 701.5 | 293.1 | 271.6 | 265.5 | 258.7 | 259.4 | 259.8 | 263.1 | 243.3 | 233.7 | 225.7 | 222.4 | 225.0 | 1,175.5 | 1,198.3 | 1,239.7 | 1,258.1 | 1,269.3 | 1,276.1 | 1,063.7 | 1,052.7 | 1,051.4 | 1,069.0 | 1,081.0 | 1,094.4 | 1,097.2 | 1,080.7 | 1,068.6 | 1,033.9 | 927.1 | 895.5 | 865.8 | 850.7 | 854.9 | 849.5 | 856.1 | 847.8 | 841.1 | 793.1 | 714.1 | 657.8 | 653.8 | 592.6 | 563.2 | 535 | 511.4 | 499.6 | 470.1 | 491.8 | 457.4 | 464.6 | 459 | 410.6 | 411.4 | 422.5 | 418 | 371.7 | 363.7 | 364.5 | 405.3 | 393.6 |
| Goodwill | 1,599.5 | 1,585.7 | 1,572.0 | 1,535.6 | 1,509.4 | 1,500.0 | 1,534.5 | 1,512.4 | 1,513.3 | 1,525.2 | 1,499.7 | 1,568.0 | 1,567.6 | 1,561.0 | 1,631.4 | 1,617.6 | 1,649.6 | 1,649.6 | 1,612.3 | 1,653.6 | 1,485.1 | 1,484.8 | 1,458.2 | 1,440.4 | 1,362.2 | 1,388.3 | 1,345.4 | 1,336.0 | 1,339.8 | 1,297.7 | 1,310.1 | 1,280.4 | 1,301.5 | 1,299.7 | 1,299.2 | 1,279.9 | 1,179.4 | 1,123.0 | 1,150.4 | 1,154.0 | 1,180.9 | 1,368.6 | 1,422.5 | 1,423.5 | 1,419.8 | 1,379.1 | 1,414.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 170.3 | 170.8 | 234.2 | 203.4 | 212.6 | 221.0 | 254.8 | 260.4 | 288.9 | 300.1 | 308.6 | 315.4 | 327.6 | 340.4 | 377.2 | 354.2 | 372.2 | 389.3 | 368.3 | 385.8 | 311.1 | 325.1 | 336.0 | 347.8 | 351.2 | 373.7 | 389.9 | 364.7 | 378.8 | 362.3 | 374.8 | 337.0 | 334.6 | 340.2 | 349.1 | 358.4 | 247.1 | 174.0 | 183.4 | 170.8 | 180.7 | 602.0 | 605.0 | 611.3 | 615.8 | 618.6 | 563.2 | 1,509.0 | 1,504.1 | 970.9 | 1,364.9 | 1,340.7 | 1,255.4 | 1,226.5 | 1,227.1 | 1,243.5 | 1,254.0 | 1,007.7 | 1,008.9 | 869.2 | 877.0 | 886.1 | 858.7 | 881.9 | 885.7 | 883.2 | 876.8 | 756.7 | 712.5 | 679.7 | 593.1 | 541.4 | 552.7 | 544.3 | 542.2 | 522.5 | 502.9 | 472.3 | 478.9 | 496.1 | 505 | 512.4 | 520.4 | 528.8 | 304.9 | 309.2 | 313.1 | 320.8 | 323.4 |
| Long-Term Investments | 237.1 | 229.6 | 201.1 | 158.1 | 156.9 | 169.1 | 168.2 | 185.5 | 186.7 | 226.3 | 191.4 | 198.3 | 195.0 | 213.4 | 191.1 | 192.3 | 172.6 | 155.4 | 171.2 | 164.2 | 179.2 | 164.5 | 157.5 | 156.7 | 167.6 | 162.2 | 164.0 | 159.7 | 140.1 | 143.8 | 142.8 | 133.6 | 131.9 | 128.6 | 122.2 | 67.8 | 60.3 | 58.8 | 64.8 | 63.8 | 60.6 | 42.3 | 42.1 | 54.7 | 77.9 | 72.0 | 0 | 259.5 | 271.7 | 0 | 216.3 | 193.4 | 0 | 293 | 0 | 326.8 | 315 | 0 | 315.6 | 295.3 | 314.6 | 306.5 | 308 | 243.5 | 263.2 | 253 | 62.9 | 64.2 | 63.7 | 154.8 | 202.3 | 198.2 | 196.4 | 199.3 | 199.6 | 0 | 0 | 0 | 183.2 | 180.2 | 171.6 | 170.8 | 173.1 | 162.2 | 158.8 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,991.2 | 2,976.6 | 2,628.6 | 2,751.0 | 2,764.9 | 2,741.7 | 2,395.6 | 2,376.0 | 2,360.4 | 2,306.8 | 1,938.2 | 1,918.0 | 1,870.7 | 1,820.2 | 2,541.7 | 2,511.5 | 2,497.4 | 2,470.0 | 1,929.8 | 1,907.6 | 1,868.8 | 1,846.4 | 1,469.7 | 1,456.1 | 1,435.5 | 1,420.8 | 1,168.1 | 1,166.7 | 1,146.9 | 1,121.4 | 1,223.3 | 1,204.0 | 1,197.5 | 1,158.8 | 956.0 | 926.0 | 910.2 | 954.7 | 721.2 | 686.3 | 643.7 | 482.1 | 452.6 | 468.9 | 336.5 | 399.5 | 1,507.7 | 343.4 | 344.2 | 1,383.4 | 395.6 | 393.8 | 851.1 | 322.0 | 876.4 | 361.9 | 323.9 | 860.9 | 394.1 | 373.2 | 355.9 | 349.2 | 381 | 322.2 | 289.4 | 263.8 | 417.9 | 294.3 | 288.5 | 249.2 | 232 | 210 | 207.5 | 202.7 | 188.8 | 412.2 | 428.9 | 396.6 | 229.4 | 201.4 | 190.8 | 197.3 | 175.8 | 162.3 | 153.3 | 324 | 325.9 | 327.3 | 328.7 |
| Total Non-Current Assets | 5,971.5 | 5,964.6 | 5,609.4 | 5,609.3 | 5,589.2 | 5,578.6 | 5,336.2 | 5,294.8 | 5,304.3 | 5,338.4 | 4,891.1 | 4,938.0 | 4,899.6 | 4,874.1 | 5,637.8 | 5,559.9 | 5,593.1 | 5,578.4 | 4,977.9 | 4,935.9 | 4,681.0 | 4,669.9 | 4,292.5 | 4,263.9 | 4,196.8 | 4,267.8 | 3,953.5 | 3,727.7 | 3,719.7 | 3,231.7 | 3,337.9 | 3,235.8 | 3,239.5 | 3,202.0 | 3,002.1 | 2,911.0 | 2,656.2 | 2,561.3 | 2,723.1 | 2,701.2 | 2,707.0 | 3,685.8 | 3,738.5 | 3,798.1 | 3,719.3 | 3,738.8 | 4,761.5 | 3,497.4 | 3,491.6 | 3,405.7 | 3,313.2 | 3,265.2 | 3,200.9 | 3,169.8 | 3,184.1 | 3,197.2 | 3,139.5 | 2,795.7 | 2,763.6 | 2,537.5 | 2,530.1 | 2,510.7 | 2,462.9 | 2,386.7 | 2,375 | 2,324.8 | 2,185 | 1,862 | 1,753.5 | 1,768.8 | 1,654.7 | 1,544 | 1,521.2 | 1,487.8 | 1,467.4 | 1,404.8 | 1,423.6 | 1,326.3 | 1,387.6 | 1,368.4 | 1,310.3 | 1,321 | 1,327 | 1,307.3 | 1,026.1 | 996.9 | 1,003.5 | 1,053.4 | 1,045.7 |
| Total Assets | 8,180.5 | 8,395.7 | 7,852.0 | 7,619.0 | 7,615.9 | 7,677.2 | 7,420.8 | 7,234.1 | 7,255.1 | 7,187.7 | 6,689.2 | 6,604.0 | 6,542.2 | 6,582.2 | 7,277.1 | 7,161.3 | 7,360.1 | 7,425.5 | 6,679.5 | 6,576.5 | 6,518.4 | 6,444.1 | 5,811.5 | 5,672.3 | 5,645.8 | 5,931.2 | 5,487.7 | 5,212.9 | 5,197.2 | 4,764.0 | 4,873.7 | 4,730.9 | 4,761.0 | 4,937.8 | 4,619.9 | 4,508.4 | 4,416.1 | 4,432.7 | 4,438.6 | 4,328.6 | 4,312.5 | 5,230.1 | 5,270.5 | 5,186.2 | 4,939.0 | 4,947.8 | 5,715.0 | 3,967.6 | 3,951.8 | 3,901.6 | 3,715.1 | 3,653.2 | 3,583.9 | 3,576.8 | 3,592.0 | 3,635.9 | 3,549.9 | 3,200.7 | 3,225.6 | 2,966.5 | 2,923.8 | 2,986.9 | 2,842 | 2,798.4 | 2,744 | 2,729.7 | 2,505.4 | 2,216.4 | 2,069 | 2,077.3 | 1,983.1 | 1,886.9 | 1,884 | 1,870.4 | 1,855.3 | 1,785.7 | 1,753.3 | 1,732.9 | 1,773.8 | 1,718.1 | 1,691 | 1,696.9 | 1,700.4 | 1,643.5 | 1,659.6 | 1,622.5 | 1,612.1 | 1,587.3 | 1,576.6 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 167.7 | 180.4 | 176.5 | 164.1 | 146.6 | 159.9 | 158.8 | 153.1 | 137.7 | 154.0 | 136.5 | 135.2 | 133.8 | 136.2 | 108.2 | 131.6 | 100.3 | 127.0 | 105.1 | 116.6 | 442.6 | 382.4 | 450.3 | 383.7 | 383.7 | 366.2 | 422.6 | 388.6 | 367.7 | 337.1 | 448.2 | 457.3 | 435.5 | 385.9 | 446.1 | 451.5 | 444.7 | 352.4 | 406.2 | 451.0 | 399.1 | 552.3 | 488.7 | 376.8 | 526.5 | 500.5 | 562.5 | 363.2 | 329.0 | 212.0 | 351.7 | 315.4 | 336.6 | 330.8 | 304.1 | 282.6 | 259.4 | 273.1 | 287.3 | 254.6 | 232.2 | 254.1 | 259.2 | 265.6 | 238.3 | 245.1 | 248.5 | 221.9 | 207.3 | 213.8 | 229.4 | 194.4 | 180.8 | 194.2 | 218.4 | 192 | 177.7 | 172 | 205.2 | 183 | 160.2 | 186.1 | 183.9 | 176.7 | 147.6 | 163.6 | 186.8 | 187.4 | 174.7 |
| Short-Term Debt | 107.1 | 264.0 | 424.9 | 502.1 | 149.2 | 84.8 | 34.1 | 101.9 | 76.8 | 131.5 | 21.9 | 141.2 | 126.6 | 225.8 | 221.8 | 177.1 | 107.5 | 141.7 | 44.3 | 4.2 | 139.0 | 95.3 | 144.3 | 143.5 | 217.7 | 175.4 | 81.7 | 9.4 | 92.0 | 6.4 | 6.6 | 6.6 | 406.7 | 6.7 | 6.7 | 6.5 | 6.2 | 6.1 | 6.5 | 0 | 0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.2 | 4.8 | 75.5 | 134.0 | 208.6 | 195.1 | 217.4 | 259.3 | 362.7 | 50 | 50 | 50 | 50 | 125 | 125 | 395.4 | 487.7 | 65.5 | 33.2 | 37.6 | 58.4 | 380.5 | 157 | 0 | 296.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.2 | 12.1 | 50.3 | 50.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 361.6 | 411.7 | 425.6 | 356.3 | 402.0 | 391.0 | 438.5 | 326.2 | 387.1 | 396.8 | 414.5 | 319.5 | 373.2 | 381.4 | 362.4 | 283.7 | 346.1 | 358.7 | 371.2 | 284.0 | 331.7 | 331.0 | 309.1 | 280.3 | 327.8 | 355.2 | 337.6 | 241.5 | 296.0 | 308.7 | 335.1 | 248.4 | 294.5 | 339.5 | 353.4 | 290.2 | 321.1 | 312.1 | 334.6 | 286.5 | 329.9 | 375.5 | 483.4 | 423.0 | 402.3 | 435.9 | 378.1 | 189.8 | 198.6 | 164.0 | 160.4 | 156.4 | 135.4 | 138.8 | 81.6 | 84.9 | 83.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 407.1 | 523.6 | 190.7 | 154.0 | 142.7 | 114.7 | 171.6 | 147.8 | 136.1 | 385.5 | 137.2 | 112.1 | 298.7 | 277.0 | 294.3 | 269.6 | 271.4 | 179.3 | 160.1 | 139.1 | 7.6 | 0.3 | 7.3 | 7.6 | 7.6 | 0.3 | 55.0 | 72.5 | (27.7) | 0 | 7.1 | 23.6 | 7.3 | 0 | 7.0 | 7.1 | 7.1 | 0 | 6.8 | 6.8 | 6.8 | 50.7 | 17.9 | 0 | 0 | 0.3 | 19.7 | 21.1 | 39.3 | (29.1) | 14 | 46.7 | 4.9 | 18.7 | 16.5 | 20.3 | 22.2 | 85.7 | 95.8 | 94.6 | 100.7 | 80.7 | 91.1 | 95.1 | 95.8 | 85.6 | 99.9 | 128.2 | 211.3 | 98.6 | 101 | 95.9 | 130.5 | 87.4 | 96.3 | 84.5 | 122.6 | 86 | 136.8 | 96.7 | 131.8 | 87 | 106.1 | 94 | 130 | 94.9 | 101.8 | 88.6 | 124.5 |
| Total Current Liabilities | 1,232.3 | 1,388.6 | 1,693.2 | 1,579.5 | 1,249.7 | 1,199.8 | 1,331.9 | 1,208.0 | 1,241.7 | 1,229.7 | 1,151.8 | 1,108.4 | 1,128.3 | 1,174.0 | 1,141.1 | 1,020.4 | 1,042.9 | 1,166.3 | 1,020.6 | 902.6 | 927.7 | 949.6 | 915.5 | 818.1 | 937.4 | 1,041.9 | 989.0 | 814.6 | 829.8 | 812.2 | 804.2 | 746.4 | 1,152.6 | 878.6 | 813.2 | 755.2 | 779.0 | 819.0 | 754.1 | 744.3 | 735.8 | 1,026.7 | 1,048.7 | 989.6 | 952.3 | 960.4 | 965.2 | 649.7 | 700.9 | 711.9 | 721.2 | 735.9 | 736.1 | 851.1 | 452.2 | 437.9 | 415.1 | 408.8 | 508.1 | 474.2 | 728.2 | 822.5 | 415.8 | 393.9 | 371.7 | 389.1 | 728.9 | 507.1 | 418.6 | 608.8 | 330.4 | 290.3 | 311.3 | 281.6 | 314.7 | 276.5 | 300.3 | 308.2 | 354.1 | 330 | 342.3 | 273.1 | 290 | 270.7 | 277.6 | 258.5 | 288.6 | 276 | 299.2 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 714.9 | 1,083.5 | 307.0 | 314.3 | 715.5 | 721.6 | 731.1 | 732.9 | 738.7 | 745.1 | 739.8 | 565.6 | 568.1 | 570.5 | 568.5 | 511.6 | 523.1 | 525.8 | 511.6 | 506.1 | 506.1 | 506.1 | 509.3 | 505.7 | 430.3 | 430.6 | 420.5 | 497.1 | 500.5 | 470.8 | 473.1 | 478.8 | 91.1 | 486.6 | 486.2 | 489.7 | 487.2 | 485.7 | 490.9 | 400.0 | 399.9 | 396.4 | 396.3 | 396.2 | 396.1 | 396.0 | 401.0 | 429.4 | 427.9 | 422.5 | 427.8 | 431.0 | 405.5 | 405.3 | 921.1 | 979.3 | 926.6 | 873.3 | 811.0 | 672.9 | 397.7 | 397.6 | 397.6 | 397.5 | 397.4 | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.3 | 50.3 | 50.3 | 50.4 | 51.8 | 51.8 | 51.8 | 51.8 |
| Deferred Tax Liabilities | 897.0 | 891.0 | 757.9 | 742.5 | 739.9 | 739.3 | 607.5 | 602.7 | 609.1 | 600.1 | 482.4 | 485.5 | 462.1 | 466.3 | 669.0 | 670.5 | 686.9 | 676.7 | 522.9 | 531.4 | 549.4 | 521.3 | 407.4 | 406.0 | 406.9 | 427.4 | 348.1 | 333.7 | 327.1 | 322.4 | 355.7 | 363.0 | 356.0 | 362.7 | 454.0 | 430.4 | 373.5 | 379.1 | 377.6 | 403.9 | 416.1 | 404.4 | 414.7 | 422.8 | 347.0 | 360.0 | 637.4 | 321.8 | 318.9 | 303.8 | 267.4 | 256.3 | 261.2 | 231.2 | 202.4 | 196.5 | 212.7 | 117.7 | 149.5 | 134.1 | 131.9 | 114 | 65.7 | 83 | 88.9 | 83.7 | 34.3 | 32.7 | 31 | 31.3 | 34.7 | 31.2 | 29.6 | 30.1 | 37.2 | 37 | 36.6 | 34.6 | 31.5 | 31.7 | 32.3 | 29.1 | 35.2 | 36 | 37.4 | 33.7 | 33.2 | 34.8 | 35.6 |
| Other Non-Current Liabilities | 173.7 | (221.0) | 174.0 | 172.5 | 170.2 | 323.0 | 293.0 | 279.5 | 203.6 | 169.4 | 201.1 | 201.7 | 204.2 | 172.4 | 189.7 | 192.9 | 214.9 | 225.5 | 258.1 | 252.9 | 233.1 | 250.7 | 265.1 | 264.6 | 211.0 | 221.1 | 208.4 | 201.4 | 198.8 | 237.6 | 260.8 | 260.6 | 276.4 | 294.8 | 305.8 | 296.7 | 295.8 | 296.0 | 307.3 | 711.8 | 320.5 | 144.7 | 145.2 | 141.7 | 110.5 | 109.1 | 404.4 | 364.0 | 365.8 | 375.9 | 337.3 | 334.9 | 330.9 | 333.4 | 350.6 | 343.3 | 329.1 | 306.8 | 314.4 | 281.2 | 276.9 | 273.1 | 272.3 | 270.7 | 264.2 | 261.9 | 259.2 | 249.7 | 246.2 | 241.2 | 232.4 | 226.3 | 226.7 | 224 | 219.3 | 214 | 212.8 | 205.9 | 254.4 | 232.4 | 223.3 | 217.5 | 212.6 | 198.2 | 195.6 | 191.1 | 193.2 | 191.4 | 192.9 |
| Total Non-Current Liabilities | 2,151.4 | 2,140.0 | 1,618.1 | 1,605.1 | 1,996.9 | 2,146.8 | 2,017.9 | 1,992.5 | 1,918.7 | 1,891.2 | 1,795.3 | 1,636.0 | 1,622.3 | 1,602.9 | 1,814.3 | 1,777.0 | 1,830.0 | 1,833.2 | 1,685.1 | 1,698.0 | 1,707.8 | 1,706.9 | 1,636.7 | 1,628.1 | 1,489.0 | 1,556.1 | 1,439.9 | 1,359.5 | 1,367.9 | 1,035.1 | 1,094.2 | 1,107.2 | 723.5 | 1,144.1 | 1,246.1 | 1,216.8 | 1,156.5 | 1,160.8 | 1,175.8 | 1,111.8 | 1,136.6 | 1,242.3 | 1,258.3 | 1,256.6 | 1,167.0 | 1,172.7 | 1,454.7 | 1,127.4 | 1,125.2 | 1,114.7 | 1,045.1 | 1,035.2 | 1,010.5 | 982.8 | 1,487.2 | 1,519.1 | 1,468.4 | 1,297.8 | 1,274.9 | 1,088.1 | 806.5 | 784.7 | 735.6 | 751.2 | 750.5 | 740.6 | 293.5 | 282.4 | 277.2 | 272.5 | 267.1 | 257.5 | 256.3 | 254.1 | 256.5 | 251 | 249.4 | 240.5 | 285.9 | 264.1 | 255.6 | 296.9 | 298.1 | 284.5 | 283.4 | 276.6 | 278.2 | 278 | 280.3 |
| Total Liabilities | 3,383.8 | 3,528.6 | 3,311.3 | 3,184.6 | 3,246.5 | 3,346.6 | 3,349.7 | 3,200.5 | 3,160.4 | 3,120.9 | 2,947.2 | 2,744.4 | 2,750.6 | 2,776.9 | 2,955.4 | 2,797.4 | 2,872.9 | 2,999.5 | 2,705.7 | 2,600.6 | 2,635.5 | 2,656.6 | 2,552.2 | 2,446.2 | 2,426.4 | 2,598.0 | 2,428.8 | 2,174.1 | 2,197.7 | 1,847.3 | 1,898.4 | 1,853.5 | 1,876.0 | 2,022.7 | 2,059.2 | 1,972.1 | 1,935.5 | 1,979.7 | 1,929.8 | 1,856.2 | 1,872.4 | 2,269.0 | 2,307.0 | 2,246.2 | 2,119.3 | 2,133.0 | 2,419.9 | 1,777.1 | 1,826.1 | 1,826.6 | 1,766.3 | 1,771.1 | 1,746.6 | 1,833.8 | 1,939.4 | 1,956.9 | 1,883.5 | 1,706.6 | 1,783.0 | 1,562.4 | 1,534.7 | 1,607.2 | 1,151.4 | 1,145.1 | 1,122.2 | 1,129.7 | 1,022.4 | 789.5 | 695.8 | 881.3 | 597.5 | 547.8 | 567.6 | 535.7 | 571.2 | 527.5 | 549.7 | 548.7 | 640 | 594.1 | 597.9 | 570 | 588.1 | 555.2 | 561 | 535.1 | 566.8 | 554 | 579.5 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 |
| Retained Earnings | 8,305.4 | 8,292.7 | 8,184.0 | 8,068.9 | 8,040.0 | 8,031.8 | 7,482.9 | 7,417.9 | 7,446.5 | 7,337.5 | 7,284.2 | 7,314.7 | 7,199.6 | 7,163.1 | 7,157.0 | 7,131.7 | 7,206.9 | 7,126.8 | 7,042.1 | 7,010.0 | 6,902.2 | 6,804.8 | 6,567.7 | 6,497.2 | 6,485.9 | 6,534.4 | 6,388.5 | 6,352.8 | 6,303.1 | 6,236.1 | 6,179.9 | 6,061.9 | 6,022.3 | 5,791.7 | 5,648.5 | 5,630.7 | 5,595.8 | 5,588.9 | 5,552.0 | 5,525.7 | 5,471.7 | 4,399.4 | 4,328.0 | 4,324.3 | 4,245.8 | 4,253.6 | 4,246.8 | 3,458.1 | 3,390.1 | 3,364.4 | 3,271.2 | 3,224.8 | 3,179.6 | 3,085.9 | 3,015.1 | 3,027.1 | 3,026.1 | 2,854.1 | 2,816.4 | 2,795.9 | 2,767.8 | 2,769.7 | 2,708.7 | 2,670.2 | (1,115.7) | 2,597.2 | 2,533.4 | 2,464.5 | 34.1 | 2,231.3 | 2,140.3 | 2,081.8 | 2,023.6 | 2,002.4 | 1,937.1 | 1,907.4 | 1,844.2 | 1,832.7 | 1,779.8 | 1,762.2 | 1,710.7 | 1,691.5 | 1,639.3 | 1,616 | 1,574.8 | 1,570.5 | 1,528.1 | 1,507.9 | 1,469.9 |
| Accumulated Other Comprehensive Income | 580.7 | 587.1 | 371.0 | 379.9 | 347.9 | 334.8 | 606.2 | 586.5 | 591.8 | 614.3 | 302.7 | 332.6 | 336.7 | 336.2 | 849.8 | 905.3 | 958.3 | 971.4 | 587.1 | 603.2 | 602.1 | 603.3 | 303.7 | 282.4 | 265.4 | 303.3 | 181.9 | 200.0 | 212.1 | 203.8 | 313.1 | 318.3 | 351.5 | 535.6 | 311.2 | 271.9 | 254.8 | 236.5 | 314.4 | 307.1 | 317.9 | 91.2 | 150.0 | 104.5 | 6.8 | (4.6) | 417.6 | 50.7 | 56.9 | 41.5 | 18.1 | (1.2) | 10.4 | 13.3 | 3.8 | 6.3 | (5.1) | 6.9 | (1.9) | (18.2) | (2.5) | 0.4 | (6.1) | 25.9 | 43 | 40.4 | (14.8) | (607.1) | (1) | (0.8) | 3 | 3.8 | 8.4 | 15.6 | 16.4 | (566.9) | (550.8) | (535.7) | 23.6 | 19.8 | 21 | 16.6 | 23.6 | 21.4 | 19.8 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 4,732.8 | 4,794.0 | 4,456.7 | 4,351.9 | 4,294.4 | 4,256.7 | 4,004.3 | 3,968.1 | 4,043.5 | 3,975.7 | 3,688.5 | 3,809.5 | 3,747.2 | 3,731.4 | 4,259.7 | 4,308.7 | 4,460.2 | 4,399.6 | 3,963.8 | 3,968.1 | 3,857.6 | 3,759.3 | 3,239.8 | 3,206.7 | 3,206.1 | 3,319.2 | 3,052.0 | 3,032.8 | 2,993.6 | 2,916.8 | 2,975.4 | 2,877.4 | 2,884.9 | 2,915.1 | 2,560.7 | 2,536.4 | 2,480.6 | 2,452.9 | 2,508.8 | 2,472.5 | 2,440.1 | 2,960.5 | 2,963.0 | 2,939.6 | 2,819.2 | 2,814.0 | 3,295.1 | 2,190.5 | 2,125.7 | 2,074.9 | 1,948.8 | 1,882.0 | 1,837.3 | 1,743.0 | 1,652.6 | 1,679.0 | 1,666.4 | 1,494.2 | 1,442.6 | 1,404.2 | 1,389.2 | 1,379.7 | 1,690.6 | 1,653.3 | 1,621.8 | 1,600 | 1,483 | 1,426.9 | 1,373.2 | 1,196 | 1,385.6 | 1,339.1 | 1,316.4 | 1,334.7 | 1,284.1 | 1,258.2 | 1,203.6 | 1,184.2 | 1,133.8 | 1,124 | 1,093.1 | 1,126.9 | 1,112.3 | 1,088.3 | 1,098.6 | 1,087.4 | 1,045.3 | 1,033.3 | 997.1 |
| Total Liabilities & Equity | 8,180.5 | 8,395.7 | 7,852.0 | 7,619.0 | 7,615.9 | 7,677.2 | 7,420.8 | 7,234.1 | 7,255.1 | 7,187.7 | 6,689.2 | 6,604.0 | 6,542.2 | 6,582.2 | 7,277.1 | 7,161.3 | 7,360.1 | 7,425.5 | 6,679.5 | 6,576.5 | 6,518.4 | 6,444.1 | 5,811.5 | 5,672.3 | 5,645.8 | 5,931.2 | 5,487.7 | 5,212.9 | 5,197.2 | 4,764.0 | 4,873.7 | 4,730.9 | 4,761.0 | 4,937.8 | 4,619.9 | 4,508.4 | 4,416.1 | 4,432.7 | 4,438.6 | 4,328.6 | 4,312.5 | 5,230.1 | 5,270.5 | 5,186.2 | 4,939.0 | 4,947.8 | 5,715.0 | 3,967.6 | 3,951.8 | 3,901.6 | 3,715.1 | 3,653.2 | 3,583.9 | 3,576.8 | 3,592.0 | 3,635.9 | 3,549.9 | 3,200.7 | 3,225.6 | 2,966.5 | 2,923.8 | 2,986.9 | 2,842 | 2,798.4 | 2,744 | 2,729.7 | 2,505.4 | 2,216.4 | 2,069 | 2,077.3 | 1,983.1 | 1,886.9 | 1,884 | 1,870.4 | 1,855.3 | 1,785.7 | 1,753.3 | 1,732.9 | 1,773.8 | 1,718.1 | 1,691 | 1,696.9 | 1,700.4 | 1,643.5 | 1,659.6 | 1,622.5 | 1,612.1 | 1,587.3 | 1,576.6 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 1,246.4 | 1,734.0 | 1,173.6 | 1,253.2 | 1,297.1 | 1,232.6 | 1,213.0 | 1,272.5 | 1,243.5 | 1,253.3 | 1,199.3 | 1,160.5 | 1,151.2 | 1,190.0 | 1,177.5 | 1,090.6 | 1,107.9 | 1,150.4 | 1,032.5 | 1,004.2 | 1,064.2 | 1,030.3 | 1,108.5 | 1,101.1 | 1,088.7 | 1,083.0 | 1,043.2 | 910.5 | 929.9 | 477.1 | 479.6 | 485.3 | 497.7 | 493.3 | 493.0 | 496.2 | 493.3 | 491.8 | 497.4 | 400.0 | 399.9 | 399.5 | 399.4 | 399.3 | 399.1 | 399.1 | 405.8 | 504.9 | 561.9 | 631.1 | 622.9 | 648.5 | 664.8 | 768.0 | 971.1 | 1,029.3 | 976.6 | 923.3 | 936.0 | 797.9 | 793.0 | 885.3 | 463.1 | 430.7 | 435 | 453.4 | 380.5 | 157 | 0 | 296.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.2 | 12.1 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.4 | 51.8 | 51.8 | 51.8 | 51.8 |
| Net Debt | 1,110.7 | 1,467.0 | 982.8 | 1,076.9 | 1,140.4 | 971.8 | 968.6 | 1,131.8 | 1,112.6 | 1,051.4 | 1,039.3 | 1,048.7 | 1,027.7 | 1,000.2 | 1,007.3 | 945.4 | 975.6 | 1,004.5 | 898.6 | 889.4 | 691.6 | 607.2 | 801.8 | 824.8 | 887.1 | 869.0 | 901.0 | 738.6 | 759.0 | 223.9 | 214.5 | 196.7 | 181.9 | 103.3 | 97.9 | 64.1 | (139.4) | (157.0) | (95.8) | (200.3) | (130.7) | (259.5) | (175.9) | (78.4) | 49.9 | 140.7 | 75.2 | 460.4 | 498.0 | 543.7 | 592.1 | 612.2 | 636.0 | 732.7 | 947.3 | 978.6 | 933.7 | 902.9 | 906.3 | 771.3 | 763.7 | 809.8 | 443.3 | 413 | 417 | 438.2 | 376 | 135.3 | (39.2) | 275.3 | (34.2) | (63.1) | (104.8) | (102.3) | (101) | (101.7) | (74) | (96.7) | (94.2) | (40) | (32.3) | (67) | (82.7) | (47) | (327.5) | (119.7) | (142.4) | (80.2) | (44.4) |
| 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 | 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 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 30.8 | 110.9 | 126.2 | 40.4 | 25.7 | 551.6 | 76.8 | (21.1) | 123.5 | 52.9 | (21.1) | 124.2 | 53.0 | 6.6 | 32.6 | (66.6) | 95.0 | 85.1 | 39.7 | 115.9 | 112.6 | 235.9 | 78.1 | 18.7 | (33.9) | 146.0 | 43.0 | 57.2 | 81.7 | 56.7 | 125.1 | 46.6 | 43.0 | 214.6 | 24.8 | 42.0 | 21.1 | 36.9 | 33.1 | 61.2 | 38.2 | 66.6 | 78.8 | 66.6 | 84.9 | 59.4 | 87.5 | 19.9 | 60.6 | 73.1 | 93.7 | 47.8 | 39.0 | 23.7 | 14.5 | 1.6 | 14.5 | 37.7 | 33.5 | 41.2 | 24.1 | 61 | 51.7 | 67.9 | 45.2 | 63.8 | 81.8 | 63.8 | 207.9 | 91 | 71.5 | 71.4 | 47.7 | 65.2 | 55.4 | 63.3 | 36.9 | 52.9 | 41.8 | 51.5 | 43.9 | 52.2 | 47.4 | 41.3 | 28.8 | 42.5 | 44.8 | 38 | 28.5 |
| Depreciation & Amortization | 58.3 | 53.8 | 44.5 | 41.5 | 42.5 | 68.0 | 71.1 | 48.0 | 50.1 | 51.3 | 149.2 | 51.9 | 51.2 | 174.4 | 52.2 | 50.2 | 52.0 | 53.5 | 79.9 | 52.4 | 50.1 | 50.0 | 53.8 | 64.4 | 71.0 | 60.7 | 50.2 | 48.0 | 46.9 | 28.2 | 34.0 | 25.0 | 25.0 | 29.0 | 27.2 | 35.6 | 21.5 | 24.8 | 22.7 | 22.3 | 23.0 | 49.1 | 49.4 | 47.2 | 48.6 | 46.2 | 45.3 | 42.8 | 43.6 | 43.5 | 43.8 | 46.0 | 41.4 | 41.3 | 54.8 | 54.8 | 55.8 | 48.1 | 46.0 | 43.4 | 43.1 | 42.2 | 41.2 | 39.9 | 39.5 | 40.2 | 35.9 | 31.9 | 31.1 | 26.9 | 26.4 | 26 | 25.8 | 25.2 | 23.4 | 23.2 | 23.1 | 5.3 | 31 | 31.1 | 29.9 | 29.5 | 28.9 | 27.4 | 23.4 | 23.4 | 23.6 | 23.9 | 23.8 |
| Stock-Based Compensation | 1.5 | 0.9 | 1.7 | 1.6 | 1.5 | 1.6 | 1.6 | 0 | 0 | 0 | 1.7 | 1.5 | 1.8 | 1.6 | 0 | 1.4 | 1.7 | 1.0 | 1.6 | 1.6 | 1.5 | 0 | 1.6 | 0 | 1.6 | 1.5 | 1.5 | 1.6 | 1.6 | 1.2 | 1.9 | 1.2 | 2.1 | 2.6 | 2.3 | 2.3 | 2.9 | 3.1 | 3.2 | 3.9 | 3.3 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (67.9) | (93.1) | 94.5 | (2.0) | 24.5 | (7.2) | 145.3 | 29.0 | (55.8) | (25.3) | 50.1 | (61.5) | (33.4) | (54.5) | 2.1 | (38.0) | (32.8) | (82.7) | 55.4 | (29.9) | (54.1) | (66.3) | 50.8 | 39.5 | (93.3) | (9.5) | (1.6) | (78.1) | (106.7) | 7.3 | 44.4 | (17.0) | (29.9) | (31.8) | 47.2 | (27.9) | 55.6 | 17.9 | (47.7) | 38.7 | 8.4 | 51.0 | (27.9) | 23.2 | (20.0) | 44.4 | (84.6) | 66.7 | (10.5) | 29.2 | 14.7 | 4.4 | 28.3 | 50.4 | 0.1 | 31.8 | 23.1 | 23.9 | 33.4 | (37.3) | 26.5 | (33.2) | 0.5 | (13.3) | 9.2 | 12.2 | 0.1 | (125.1) | 94.1 | (49.5) | 31 | (15) | 8.7 | (53.3) | 51.9 | (30.7) | 12.2 | 7.6 | 11.6 | (38.5) | (18.2) | (57.4) | (2) | (50.3) | 0.3 | (28.5) | (14.5) | (15.6) | (33.2) |
| Other Non-Cash Items | 42.3 | (115.7) | (114.3) | 11.1 | (49.1) | (709.6) | (64.2) | (0.1) | (129.1) | (35.8) | (39.1) | (104.7) | (48.0) | (83.1) | 14.0 | 117.9 | (87.2) | (73.1) | (43.0) | (114.8) | (115.5) | (264.9) | (65.4) | (33.9) | 88.6 | (149.3) | (17.0) | (15.0) | (67.3) | (2.0) | (77.4) | (7.5) | (13.8) | (4.4) | (14.3) | (19.3) | (16.6) | 7.0 | 7.9 | (28.8) | (27.9) | (4.5) | (6.4) | 0.1 | 0.3 | (1.9) | (5.2) | (12.5) | (1.6) | (0.0) | 7.8 | (9.3) | 14.4 | 0.1 | 8.6 | (4.2) | (9.1) | 37.4 | (13.5) | 3.0 | 6.1 | 18.2 | (45.5) | (32.4) | 0.1 | 25.8 | (8.2) | 9.6 | (1.5) | 28.6 | (17.5) | (36.7) | 32.3 | 40.4 | (34.5) | (10.5) | 3.6 | 17.8 | (28.6) | 3.8 | 13.7 | 17.2 | (14.9) | (2.8) | 5.2 | 6 | 0.2 | (8.4) | 6.5 |
| Operating Cash Flow | 67.7 | 20.6 | 178.1 | 94.8 | 46.0 | 116.3 | 237.6 | 52.0 | 1.1 | 61.1 | 140.3 | 39.4 | 22.8 | 31.9 | 104.3 | 54.5 | 44.9 | 5.2 | 124.4 | 48.8 | 24.0 | (30.2) | 119.5 | 108.9 | 12.4 | 92.9 | 89.0 | 21.2 | (37.9) | 95.2 | 121.3 | 51.6 | 19.0 | 47.2 | 89.3 | 39.7 | 91.9 | 117.1 | 8.7 | 88.5 | 47.0 | 169.5 | 95.2 | 122.8 | 110.1 | 145.4 | 31.9 | 127.4 | 88.3 | 90.2 | 153.7 | 100.6 | 126.9 | 116.2 | 114.7 | 103.7 | 61.5 | 113.1 | 96.2 | 52.7 | 106.5 | 95.6 | 50.8 | 64.5 | 72.1 | 111 | 58.9 | (18.9) | 72.1 | 66.4 | 90.7 | 48.3 | 114.7 | 70.4 | 96.5 | 46.5 | 74 | 57 | 71.9 | 47.9 | 69.7 | 51.5 | 73.9 | 28.1 | 71.8 | 58.7 | 54.6 | 49.8 | 39.5 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (19.2) | (23.3) | (16.3) | (16.8) | (15.5) | (25.2) | (18.1) | (18.3) | (21.3) | (32.3) | (20.2) | (18.4) | (22.6) | (25.6) | (24.9) | (17.9) | (14.2) | (21.6) | (113.4) | (14.4) | (13.1) | (13.5) | (15.9) | (15.0) | (25.2) | (17.8) | (23.0) | (24.5) | (28.3) | (39.3) | (18.3) | (23) | (17.5) | (16.5) | (13.9) | (14.3) | (15.7) | (25.2) | (19.2) | (11.5) | (10.7) | (67.9) | (44.8) | (52.1) | (51.9) | (40.6) | (38.9) | (27.9) | (30.7) | (28.1) | (36.1) | (37.3) | (42.2) | (37.3) | (56.7) | (47.6) | (70.8) | (63.8) | (44.0) | (38.1) | (26.5) | 10.7 | (75.7) | (19.3) | (45.7) | 218 | (375.8) | (60.3) | (26.1) | (78.6) | (49.1) | (51.7) | (35.2) | (36.7) | (27.1) | 6.9 | (23.1) | (15.4) | (24.3) | (65.7) | (16.3) | (9.7) | (20.8) | (21.2) | (22.9) | (15.1) | (19.3) | (27) | (17.7) |
| Acquisitions | 0 | 0 | (34.5) | 0 | (0.2) | (1.4) | (4.3) | (0.6) | 0.5 | (1.6) | (77.9) | (7.2) | (4.7) | (9.3) | (123.9) | (4.3) | 1.3 | (80.3) | 2.3 | (270.5) | (2.1) | 204.7 | 0.4 | (18.8) | (13.2) | (18.2) | (79.0) | (2.6) | (51.8) | 2.3 | (88.8) | (36.5) | (5.8) | (15.1) | (54.7) | (220.8) | (84.3) | 28.1 | (44.3) | 11.3 | (177.3) | 0 | 0 | (25.6) | 0 | (41.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | 46.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.9 | 0 | 0 |
| Purchases of Investments | (3.7) | (82.6) | (25) | 24.2 | (4.8) | 0 | (5.4) | (1.2) | (0.5) | (1.2) | (0.9) | 0.5 | (6.2) | (5.4) | (5.7) | (31.5) | (23.7) | (254.8) | 0 | 0 | (48.0) | (24.1) | 0 | (0.6) | 0 | (103.7) | 0 | 0 | (7.5) | (20.6) | 0 | 17.9 | (17.9) | 374.9 | 0 | 0 | (1.9) | 0 | (30.0) | (5.0) | (13.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 | 0 | 0 | (71.4) | 38.9 | (88.9) | (43.6) | (95.3) | (60.5) | 0 | (23.1) | (4.4) | (53.6) | (5.9) | (83.6) | (4.7) | (9.6) | 0 | (43.1) | (22.1) | 0.1 | (290.1) | (8.8) | (153.7) | (159.3) | (104.7) | (104) |
| Sales/Maturities of Investments | 50.7 | 18.4 | 0 | 6.4 | 0 | 0 | 23.5 | 0 | 0 | 0 | 0.9 | 33.0 | 29.0 | 27.8 | (0.2) | 18.5 | 55.7 | 27.2 | 0.7 | 37.6 | 0 | 0.2 | 0 | 46.1 | 48.0 | 1.7 | 0.4 | 0 | 17.2 | (0.1) | 0 | 17.1 | 49.6 | 0.2 | 0 | 0 | 1.7 | (22.8) | 0 | 18.4 | 4.4 | 47.3 | 0 | 8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.0 | 0.7 | 0 | 0 | 3 | 24.4 | 16.9 | 10.5 | 24.8 | 8.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.8 | 0 | 9 | 0 | 0 | 18.2 | 0 | 74 | 182.6 | 102.1 | 146.6 | 137 | 124.2 |
| Other Investing Activities | (17.3) | 6.4 | 8.7 | (26.6) | 1.9 | 0.0 | 10.5 | (0.7) | 0.3 | 0.5 | 1.6 | (28.9) | 2.5 | 0.1 | 1.0 | (2.3) | 0.4 | 255.4 | 0.5 | (0.0) | 0.0 | 0 | 1.6 | 0 | 0 | 103.7 | (0.6) | (2.2) | (3.5) | (21.9) | (2.1) | (8.1) | (20) | (375.1) | (6.8) | 3.3 | 0.2 | (6.5) | (7.7) | 26.9 | 12.0 | (37.0) | (88.5) | 23.8 | (6.1) | (41.3) | 17.7 | (31.0) | (20.0) | 1.9 | 0.8 | 0.9 | (10.2) | (4.6) | 0.7 | (12.5) | (22.8) | (46.5) | (172.9) | (11.3) | (21.2) | (93.4) | 1.6 | (38.6) | (3.3) | (326.6) | 0.8 | 4.4 | 330.5 | 80 | 27.2 | 9.4 | 0.4 | 0.4 | 0.1 | 0.3 | 0.1 | 15.9 | (9) | 57.8 | 27 | (7.6) | (5.1) | (5.4) | (4) | (2.4) | (4.8) | (7) | (5.3) |
| Investing Cash Flow | 10.5 | (81.1) | (67.0) | (12.7) | (18.6) | (26.6) | 6.1 | (20.8) | (21.0) | (34.6) | (96.5) | (21.0) | (2.0) | (12.4) | (153.7) | (37.4) | 19.5 | (74.2) | (109.9) | (247.2) | (63.3) | 167.3 | (13.9) | 11.8 | 9.6 | (34.3) | (101.5) | (27.0) | (73.9) | (79.7) | (107.1) | (32.6) | (11.5) | (31.5) | (75.3) | (235.1) | (100.0) | (26.5) | (101.2) | 13.3 | (196.9) | (57.6) | (133.2) | (45.7) | (57.9) | (81.9) | (21.2) | (58.9) | (50.6) | (26.2) | (44.9) | (36.4) | (52.5) | (41.9) | (56.0) | (60.0) | (93.7) | (110.3) | (216.2) | (49.4) | (47.7) | (79.7) | (41.2) | (41) | (38.5) | (155.5) | (281.5) | (144.8) | 260.8 | (93.9) | (82.4) | (42.3) | (57.9) | (40.7) | (80.6) | 1.3 | (90.3) | (4.2) | (33.9) | (7.9) | (32.4) | (21.2) | (25.8) | (242.7) | 146.9 | (69.1) | 28.1 | (1.7) | (2.8) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (88.3) | 177.1 | (83.0) | (56.9) | 109.8 | (37.4) | (63.0) | 18.3 | 31.9 | (30.0) | 111.4 | 14.5 | (33.8) | 15.2 | 101.5 | (7.7) | (44.7) | 118.5 | 29.4 | 0.2 | (0.0) | 9.3 | (18.6) | (6.2) | 11.7 | 4.5 | (10.1) | 10.2 | 39.5 | (5.8) | (6.5) | (10.6) | 0 | (9.5) | (6.5) | 0 | 0 | 0 | 98.6 | 0 | 0 | (11.0) | 1.8 | (39.1) | (56.8) | (78.5) | 38.5 | (38.7) | (28.9) | (41.9) | (103.5) | (39.5) | (64.1) | (69.1) | (38.0) | (58.1) | 52.8 | (12.2) | 134.9 | 4.7 | (92.3) | 422 | 32.4 | (4.3) | (18.4) | 72.9 | 223.5 | 157 | (296.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (50.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | (34.1) | 0 | 0 | 0 | (3.5) | (15.9) | (48.7) | (29.5) | (20.0) | (60.9) | (63.2) | (45.6) | (23.4) | (16.8) | (20.3) | (24.8) | (9.5) | (33.8) | (21.8) | 0 | 0 | (38.7) | (60.2) | (29.3) | (33.6) | (2.1) | 0 | 0 | 0 | (7.2) | (16.8) | (15.1) | (79.0) | (15.4) | (35.0) | 0 | (0.4) | (18.6) | (1.3) | (7.7) | (81.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0.2 | (0.0) | 0 | (0.2) | (389.8) | (27.7) | (7.6) | (0.8) | (5.7) | (7.1) | (2.2) | (5.6) | (281.3) | (11.8) | (34.5) | (41) | (15.6) | (3.7) | (7.3) | (5.7) | 0 | (10) | (20.1) | (59.5) | (34) | (0.4) | 0 | 0 | 0 | (8.2) | 0 | (14.9) |
| Dividends Paid | (8.2) | (7.9) | (7.8) | (7.8) | (7.8) | (7.4) | (7.6) | (7.7) | (7.7) | (7.4) | (7.8) | (7.8) | (7.9) | (7.6) | (7.7) | (7.7) | (7.7) | (7.5) | (7.6) | (7.6) | (7.6) | (7.1) | (7.6) | (7.6) | (7.7) | (7.4) | (7.4) | (7.4) | (7.4) | (7.1) | (7.1) | (7.1) | (7.3) | (7.0) | (7.1) | (7.1) | (7.1) | (6.8) | (6.8) | (6.8) | (6.9) | (18) | (18.0) | (18.0) | (17.0) | (17.0) | (14.1) | (14.1) | (14.2) | (14.0) | (13.6) | (13.6) | (13.6) | (13.6) | (13.6) | (13.5) | (13.5) | (13.0) | (13.0) | (13.0) | (13.0) | (13.3) | (13.3) | (13.3) | (13.4) | (12.8) | (12.9) | (12.8) | (12.9) | (13.1) | (13.1) | (13.2) | (13.2) | (12.9) | (12.8) | (12.9) | (12.6) | (12.1) | (12.1) | (12.3) | (12.4) | (12) | (12.1) | (12.3) | (12.3) | (12.3) | (12.4) | (12.3) | (12.4) |
| Other Financing Activities | (21.4) | (36.5) | (11.4) | (2.0) | (220.3) | (3.9) | (35.8) | (3.9) | (2.7) | 66.7 | (32.2) | 18.9 | 7.4 | (0.7) | 7.8 | 14.9 | (3.8) | 1.9 | 11.1 | (41.7) | (2.5) | (14.3) | 10.8 | (8.2) | 2.9 | (2.0) | 2.8 | 0.5 | 4.9 | (5.1) | (9.9) | (3.1) | (4.7) | 6.4 | (6.8) | (2.5) | (2.1) | (0.4) | (3.9) | (14.5) | 13.4 | (19.2) | 19.2 | 0 | (17.0) | 2.6 | 1.8 | (15.0) | (0.7) | (1.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0.1 | (6.1) | 1.8 | 4.2 | 0.1 | 308.8 | (12.4) | 0.1 | (0.1) | 0.1 | (0.1) | 0.1 | 0 | 0 | 0 | 0.1 | (0.1) | (0.1) | 0.1 | (53.7) | 0 | 0.1 | 0 | 0.1 | (0.1) |
| Financing Cash Flow | (152.1) | 132.8 | (102.3) | (66.8) | (121.7) | (64.7) | (155.1) | (22.8) | 1.5 | (32.9) | 8.2 | (20.1) | (57.8) | (9.9) | 81.4 | (25.2) | (64.4) | 79.1 | 11.2 | (49.0) | (10.1) | (31.0) | (75.7) | (46.0) | (26.7) | (6.9) | (14.7) | 3.3 | 37.0 | (25.1) | (40.3) | (35.9) | (91.0) | (25.5) | (55.4) | (9.6) | (9.6) | (25.8) | 86.6 | (29.0) | (74.9) | (46.7) | 5.1 | (55.5) | (71.0) | (87.4) | 28.6 | (52.1) | (42.9) | (56.4) | (115.3) | (51.7) | (77.3) | (80.2) | (51.1) | (70.4) | 39.9 | (12.2) | 123.2 | (6.1) | (105.0) | 39.8 | (7.5) | (23.8) | (30.8) | 55.3 | 205.3 | 146.2 | (314.8) | 14.4 | (37.3) | (47.6) | (54.3) | (28.4) | (16.6) | (20.1) | (56.6) | (12.1) | (22.1) | (32.3) | (72) | (46.1) | (12.4) | (66) | (12.3) | (12.2) | (20.6) | (12.2) | (27.4) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (77.4) | 74.3 | 7.8 | 22.4 | (90.9) | 15.6 | 94.6 | 8.6 | (22.9) | 1.3 | 48.3 | (2.3) | (35.7) | 19.6 | 25.0 | (12.8) | (0.0) | 9.9 | 23.4 | (247.1) | (50.4) | 116.3 | 32.2 | 74.7 | (12.4) | 56.6 | (30.2) | (3.5) | (73.0) | (12.6) | (26.0) | (25.4) | (79.4) | (8.8) | (38.7) | (202.2) | (13.5) | 77.6 | (7.2) | 69.8 | (223.6) | 64.6 | (34.3) | 20.6 | (19.3) | (23.6) | 40.3 | 16.3 | (5.5) | 7.5 | (6.5) | 12.6 | (2.8) | (6.0) | 7.6 | (26.8) | 7.7 | (9.4) | 3.2 | (2.8) | (46.2) | 55.7 | 2.1 | (23.8) | (30.8) | 55.3 | 205.3 | 146.2 | (314.8) | 14.4 | (37.3) | (47.6) | (54.3) | (28.4) | (16.6) | (20.1) | (56.6) | (12.1) | (22.1) | (32.3) | (72) | (46.1) | (12.4) | (66) | (12.3) | (12.2) | (20.6) | (12.2) | (27.4) |
| Cash at Beginning | 311.4 | 237.1 | 229.3 | 206.9 | 297.9 | 282.2 | 187.6 | 179.0 | 201.9 | 200.6 | 152.4 | 154.7 | 190.4 | 170.9 | 145.2 | 158.7 | 158.1 | 148.9 | 125.5 | 372.6 | 423.1 | 306.7 | 279.1 | 201.6 | 214.0 | 157.4 | 187.6 | 191.1 | 264.1 | 276.7 | 302.7 | 328.2 | 407.6 | 416.4 | 455.1 | 657.3 | 670.8 | 593.2 | 600.3 | 530.6 | 754.2 | 105.7 | 140.0 | 119.4 | 63.9 | 87.4 | 47.1 | 30.8 | 36.3 | 28.8 | 35.3 | 22.7 | 25.5 | 31.5 | 23.8 | 50.6 | 42.9 | 29.8 | 26.5 | 29.3 | 75.5 | 19.8 | 17.7 | 41.5 | 15.2 | 0 | 0 | 0 | 21.1 | 0 | 0 | 0 | 102.3 | 0 | 0 | 0 | 146.9 | 0 | 0 | 0 | 117.3 | 0 | 0 | 0 | 171.5 | 0 | 0 | 0 | 86.8 |
| Cash at End | 234.0 | 311.4 | 237.1 | 229.3 | 206.9 | 297.9 | 282.2 | 187.6 | 179.0 | 201.9 | 200.6 | 152.4 | 154.7 | 190.4 | 170.2 | 145.9 | 158.0 | 158.8 | 148.9 | 125.5 | 372.6 | 423.1 | 311.3 | 276.3 | 201.6 | 214.0 | 157.4 | 187.6 | 191.1 | 264.1 | 276.7 | 302.7 | 328.2 | 407.6 | 416.4 | 455.1 | 657.3 | 670.8 | 593.2 | 600.3 | 530.6 | 170.3 | 105.7 | 140.0 | 44.6 | 63.9 | 87.4 | 47.1 | 30.8 | 36.3 | 28.8 | 35.3 | 22.7 | 25.5 | 31.5 | 23.8 | 50.6 | 20.3 | 29.8 | 26.5 | 29.3 | 75.5 | 19.8 | 17.7 | (15.6) | 55.3 | 205.3 | 146.2 | (293.7) | 14.4 | (37.3) | (47.6) | 48 | (28.4) | (16.6) | (20.1) | 90.3 | (12.1) | (22.1) | (32.3) | 45.3 | (46.1) | (12.4) | (66) | 159.2 | (12.2) | (20.6) | (12.2) | 59.4 |
| Free Cash Flow | 48.6 | (2.6) | 161.8 | 78.0 | 30.5 | 91.1 | 219.4 | 33.7 | (20.2) | 28.8 | 120.0 | 21.1 | 0.3 | 6.4 | 79.3 | 36.6 | 30.7 | (16.4) | 11.0 | 34.5 | 10.9 | (43.7) | 103.6 | 94.0 | (12.8) | 75.1 | 66.0 | (3.2) | (66.2) | 55.8 | 103.0 | 28.6 | 1.4 | 30.7 | 75.4 | 25.4 | 76.2 | 91.8 | (10.4) | 77.0 | 36.3 | 101.6 | 50.5 | 70.7 | 58.2 | 104.8 | (7.0) | 99.5 | 57.6 | 62.1 | 117.6 | 63.3 | 84.7 | 78.9 | 58.0 | 56.1 | (9.4) | 49.3 | 52.2 | 14.6 | 80.0 | 106.3 | (24.9) | 45.2 | 26.4 | 329 | (316.9) | (79.2) | 46 | (12.2) | 41.6 | (3.4) | 79.5 | 33.7 | 69.4 | 53.4 | 50.9 | 41.6 | 47.6 | (17.8) | 53.4 | 41.8 | 53.1 | 6.9 | 48.9 | 43.6 | 35.3 | 22.8 | 21.8 |
| 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 | 1,236.0 | 1,251.0 | 1,278.9 | 1,215.8 | 1,165.9 | 1,245.8 | 1,207.2 | 1,185.3 | 1,152.7 | 1,166.8 | 1,111.5 | 1,105.0 | 1,031.5 | 1,064.0 | 1,012.4 | 933.3 | 914.7 | 862.9 | 809.4 | 801.2 | 712.5 | 787.0 | 717.0 | 652.9 | 732.3 | 763.5 | 738.8 | 737.6 | 692.2 | 689.1 | 674.8 | 672.7 | 659.4 | 675.8 | 657.2 | 676.1 | 582.7 | 629.6 | 621.6 | 628.9 | 601.7 | 616.4 | 641.4 | 680.9 | 647.4 | 925.3 | 703.2 | 874.4 | 836.5 | 858.9 | 856.1 | 870.5 | 820.6 | 1,050.1 | 877.6 | 989.1 | 955.5 | 1,063.4 | 1,012.5 | 1,061.3 | 1,041.9 | 1,190.0 | 1,183.5 | 1,197.4 | 1,142.0 | 1,238.4 | 1,108.8 | 1,083.2 | 1,054.1 | 1,163.6 | 1,128.7 | 1,106.2 | 1,063.1 | 1,125.5 | 1,022.5 | 1,046.8 | 985.6 | 1,040.7 | 946.9 | 969.0 | 948.3 | 948.7 | 873.7 | 897.6 | 833.9 | 902.7 | 820.0 | 818.4 | 759.0 | 785.5 | 706.9 | 695.9 | 647.7 | 629.6 | 603.9 | 586.4 | 671.4 | 602.5 | 591.5 | 546.8 |
| Gross Profit | 378.8 | 344.4 | 345.5 | 349.4 | 318.2 | 399.9 | 380.4 | 353.4 | 332.7 | 340.5 | 329.9 | 337.1 | 304.3 | 348.4 | 317.7 | 301.5 | 299.2 | 302.2 | 260.8 | 267.3 | 241.2 | 286.0 | 241.0 | 217.5 | 232.5 | 314.2 | 220.9 | 233.8 | 215.0 | 256.4 | 225.8 | 232.0 | 294.3 | 327.5 | 282.2 | 294.3 | 257.0 | 329.5 | 328.4 | 332.9 | 310.1 | 332.6 | 339.4 | 369.8 | 338.2 | 534.0 | 376.8 | 478.8 | 460.1 | 507.4 | 463.1 | 475.7 | 444.0 | 581.2 | 470.3 | 527.3 | 495.2 | 581.6 | 525.9 | 560.5 | 565.8 | 690.5 | 704.0 | 725.9 | 672.4 | 736.0 | 646.9 | 604.8 | 559.0 | 655.0 | 612.5 | 598.2 | 572.0 | 596.9 | 565.8 | 593.3 | 541.4 | 497.1 | 437.7 | 473.1 | 529.2 | 450.9 | 387.3 | 424.6 | 381.5 | 438.6 | 397.1 | 398.0 | 349.3 | 332.7 | 338.0 | 337.0 | 312.3 | 270.4 | 263.8 | 243.0 | 316.4 | 261.7 | 275.3 | 250.7 |
| Operating Income | 76.9 | 60.5 | 73.2 | 72.7 | 47.4 | 72.5 | 81.6 | 25.9 | 35.4 | 40.8 | (57.1) | 58.1 | 27.7 | (54.9) | 59.5 | 39.3 | 40.0 | 22.5 | (16.6) | 37.6 | 33.8 | 46.2 | 40.2 | 5.9 | 8.1 | 30.3 | 16.3 | 58.0 | 40.0 | 75.6 | 60.7 | 65.6 | 44.2 | 67.1 | 26.9 | 49.7 | 10.3 | 109.5 | 68.0 | 74.1 | 51.9 | 67.8 | (213.7) | 56.2 | 8.9 | 146.2 | 41.2 | 101.6 | 78.9 | 105.5 | 78.9 | 96.3 | 47.1 | (14.4) | 93.2 | 63.0 | 21.3 | 107.7 | 70.2 | 82.1 | 56.6 | 149.7 | 137.5 | 166.9 | 103.1 | 146.2 | 74.6 | 19.5 | (19.6) | 62.3 | 40.3 | 4.8 | 66.9 | 149.3 | 110.5 | 125.3 | 92.0 | 116.2 | 108.6 | 97.2 | 137.8 | 156.8 | 112.4 | 137.7 | 108.0 | 171.8 | 140.3 | 146 | 104.9 | 137.7 | 106.9 | 129.0 | 110.4 | 73.1 | 56.6 | 43.2 | 90.0 | 84.6 | 93.2 | 72.2 |
| Net Income | 29.1 | 108.7 | 122.9 | 36.7 | 23.9 | 548.8 | 72.5 | (21.0) | 124.4 | 53.3 | (23.0) | 122.8 | 52.3 | 6.2 | 32.8 | (67.5) | 95.6 | 84.7 | 39.6 | 115.4 | 112.5 | 237.1 | 77.6 | 18.9 | (33.2) | 145.9 | 43.1 | 57.1 | 81.7 | 56.7 | 125.1 | 46.6 | 42.9 | 214.2 | 24.8 | 42.0 | 21.1 | 36.9 | 33.1 | 60.8 | 37.8 | 51.2 | (230.8) | 58.0 | 21.0 | 334.4 | 76.6 | 750.3 | 132.5 | 156.5 | 30.3 | 44.9 | 5.2 | (45.4) | 94.0 | 52.0 | 31.5 | 61.7 | (6.0) | 45.8 | 15.6 | 79.0 | 61.2 | 92.1 | 45.8 | 81.7 | 17.3 | 12.5 | (18.7) | 18.8 | 10.3 | (2.7) | 39.3 | 82.9 | 72.5 | 68.8 | 64.4 | 95.5 | 73.3 | 78.7 | 76.9 | 102.4 | 66.6 | 78.8 | 66.6 | 105.9 | 82.5 | 84.9 | 59.4 | 87.5 | 60.6 | 93.7 | 51.1 | 14.5 | 14.5 | 199.1 | 37.7 | 33.5 | 41.2 | 24.1 |
| EPS (Diluted) | 6.62 | 24.71 | 27.91 | 8.35 | 5.45 | 123.75 | 16.42 | -4.79 | 27.72 | 11.71 | -5.00 | 25.89 | 10.87 | 1.28 | 6.76 | -13.95 | 19.45 | 17.10 | 7.90 | 22.99 | 22.44 | 45.61 | 15.22 | 3.60 | -6.30 | 27.25 | 8.05 | 10.65 | 15.26 | 10.61 | 23.28 | 8.63 | 7.78 | 38.52 | 4.42 | 7.46 | 3.75 | 6.57 | 5.87 | 10.76 | 6.59 | 8.72 | -39.55 | 9.87 | 3.48 | 57.41 | 13.12 | 100.48 | 17.79 | 21.14 | 4.05 | 6.02 | 0.64 | -6.29 | 12.64 | 6.84 | 4.07 | 7.81 | -0.76 | 5.74 | 1.87 | 9.63 | 6.84 | 10.00 | 4.91 | 8.69 | 1.81 | 1.30 | -2.00 | 2.00 | 1.08 | -0.28 | 4.08 | 8.73 | 7.60 | 7.19 | 6.70 | 9.95 | 7.60 | 8.17 | 7.95 | 10.68 | 6.89 | 8.16 | 6.87 | 11.03 | 8.57 | 8.82 | 6.15 | 9.11 | 6.32 | 9.86 | 5.34 | 1.53 | 1.53 | 20.90 | 3.97 | 3.51 | 4.33 | 2.49 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 135.7 | 267.0 | 190.8 | 176.2 | 156.7 | 260.9 | 244.4 | 140.7 | 130.9 | 201.9 | 160.0 | 111.7 | 123.5 | 189.8 | 170.2 | 145.2 | 132.2 | 145.9 | 133.9 | 114.8 | 372.6 | 423.1 | 306.7 | 276.3 | 201.6 | 214.0 | 142.3 | 172.0 | 170.9 | 253.3 | 265.2 | 288.6 | 315.8 | 390.0 | 395.0 | 432.1 | 632.8 | 648.9 | 593.2 | 600.3 | 530.6 | 659.0 | 575.3 | 477.7 | 349.3 | 258.4 | 330.6 | 44.6 | 63.9 | 87.4 | 30.8 | 36.3 | 28.8 | 35.3 | 23.8 | 50.6 | 42.9 | 20.3 | 29.8 | 26.5 | 29.3 | 75.5 | 19.8 | 17.7 | 18 | 15.2 | 4.5 | 21.7 | 39.2 | 21.1 | 34.2 | 63.1 | 104.8 | 102.3 | 101 | 101.7 | 74 | 146.9 | 106.3 | 90.3 | 82.6 | 117.3 | 133 | 97.3 | 377.9 | 171.5 | 194.2 | 132 | 96.2 | |||||||||||
| Total Assets | 8,180.5 | 8,395.7 | 7,852.0 | 7,619.0 | 7,615.9 | 7,677.2 | 7,420.8 | 7,234.1 | 7,255.1 | 7,187.7 | 6,689.2 | 6,604.0 | 6,542.2 | 6,582.2 | 7,277.1 | 7,161.3 | 7,360.1 | 7,425.5 | 6,679.5 | 6,576.5 | 6,518.4 | 6,444.1 | 5,811.5 | 5,672.3 | 5,645.8 | 5,931.2 | 5,487.7 | 5,212.9 | 5,197.2 | 4,764.0 | 4,873.7 | 4,730.9 | 4,761.0 | 4,937.8 | 4,619.9 | 4,508.4 | 4,416.1 | 4,432.7 | 4,438.6 | 4,328.6 | 4,312.5 | 5,230.1 | 5,270.5 | 5,186.2 | 4,939.0 | 4,947.8 | 5,715.0 | 3,967.6 | 3,951.8 | 3,901.6 | 3,715.1 | 3,653.2 | 3,583.9 | 3,576.8 | 3,592.0 | 3,635.9 | 3,549.9 | 3,200.7 | 3,225.6 | 2,966.5 | 2,923.8 | 2,986.9 | 2,842 | 2,798.4 | 2,744 | 2,729.7 | 2,505.4 | 2,216.4 | 2,069 | 2,077.3 | 1,983.1 | 1,886.9 | 1,884 | 1,870.4 | 1,855.3 | 1,785.7 | 1,753.3 | 1,732.9 | 1,773.8 | 1,718.1 | 1,691 | 1,696.9 | 1,700.4 | 1,643.5 | 1,659.6 | 1,622.5 | 1,612.1 | 1,587.3 | 1,576.6 | |||||||||||
| Total Debt | 1,246.4 | 1,734.0 | 1,173.6 | 1,253.2 | 1,297.1 | 1,232.6 | 1,213.0 | 1,272.5 | 1,243.5 | 1,253.3 | 1,199.3 | 1,160.5 | 1,151.2 | 1,190.0 | 1,177.5 | 1,090.6 | 1,107.9 | 1,150.4 | 1,032.5 | 1,004.2 | 1,064.2 | 1,030.3 | 1,108.5 | 1,101.1 | 1,088.7 | 1,083.0 | 1,043.2 | 910.5 | 929.9 | 477.1 | 479.6 | 485.3 | 497.7 | 493.3 | 493.0 | 496.2 | 493.3 | 491.8 | 497.4 | 400.0 | 399.9 | 399.5 | 399.4 | 399.3 | 399.1 | 399.1 | 405.8 | 504.9 | 561.9 | 631.1 | 622.9 | 648.5 | 664.8 | 768.0 | 971.1 | 1,029.3 | 976.6 | 923.3 | 936.0 | 797.9 | 793.0 | 885.3 | 463.1 | 430.7 | 435 | 453.4 | 380.5 | 157 | 0 | 296.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.2 | 12.1 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.4 | 51.8 | 51.8 | 51.8 | 51.8 | |||||||||||
| Stockholders' Equity | 4,732.8 | 4,794.0 | 4,456.7 | 4,351.9 | 4,294.4 | 4,256.7 | 4,004.3 | 3,968.1 | 4,043.5 | 3,975.7 | 3,688.5 | 3,809.5 | 3,747.2 | 3,731.4 | 4,259.7 | 4,308.7 | 4,460.2 | 4,399.6 | 3,963.8 | 3,968.1 | 3,857.6 | 3,759.3 | 3,239.8 | 3,206.7 | 3,206.1 | 3,319.2 | 3,052.0 | 3,032.8 | 2,993.6 | 2,916.8 | 2,975.4 | 2,877.4 | 2,884.9 | 2,915.1 | 2,560.7 | 2,536.4 | 2,480.6 | 2,452.9 | 2,508.8 | 2,472.5 | 2,440.1 | 2,960.5 | 2,963.0 | 2,939.6 | 2,819.2 | 2,814.0 | 3,295.1 | 2,190.5 | 2,125.7 | 2,074.9 | 1,948.8 | 1,882.0 | 1,837.3 | 1,743.0 | 1,652.6 | 1,679.0 | 1,666.4 | 1,494.2 | 1,442.6 | 1,404.2 | 1,389.2 | 1,379.7 | 1,690.6 | 1,653.3 | 1,621.8 | 1,600 | 1,483 | 1,426.9 | 1,373.2 | 1,196 | 1,385.6 | 1,339.1 | 1,316.4 | 1,334.7 | 1,284.1 | 1,258.2 | 1,203.6 | 1,184.2 | 1,133.8 | 1,124 | 1,093.1 | 1,126.9 | 1,112.3 | 1,088.3 | 1,098.6 | 1,087.4 | 1,045.3 | 1,033.3 | 997.1 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 67.7 | 20.6 | 178.1 | 94.8 | 46.0 | 116.3 | 237.6 | 52.0 | 1.1 | 61.1 | 140.3 | 39.4 | 22.8 | 31.9 | 104.3 | 54.5 | 44.9 | 5.2 | 124.4 | 48.8 | 24.0 | (30.2) | 119.5 | 108.9 | 12.4 | 92.9 | 89.0 | 21.2 | (37.9) | 95.2 | 121.3 | 51.6 | 19.0 | 47.2 | 89.3 | 39.7 | 91.9 | 117.1 | 8.7 | 88.5 | 47.0 | 169.5 | 95.2 | 122.8 | 110.1 | 145.4 | 31.9 | 127.4 | 88.3 | 90.2 | 153.7 | 100.6 | 126.9 | 116.2 | 114.7 | 103.7 | 61.5 | 113.1 | 96.2 | 52.7 | 106.5 | 95.6 | 50.8 | 64.5 | 72.1 | 111 | 58.9 | (18.9) | 72.1 | 66.4 | 90.7 | 48.3 | 114.7 | 70.4 | 96.5 | 46.5 | 74 | 57 | 71.9 | 47.9 | 69.7 | 51.5 | 73.9 | 28.1 | 71.8 | 58.7 | 54.6 | 49.8 | 39.5 | |||||||||||
| Capital Expenditure | (19.2) | (23.3) | (16.3) | (16.8) | (15.5) | (25.2) | (18.1) | (18.3) | (21.3) | (32.3) | (20.2) | (18.4) | (22.6) | (25.6) | (24.9) | (17.9) | (14.2) | (21.6) | (113.4) | (14.4) | (13.1) | (13.5) | (15.9) | (15.0) | (25.2) | (17.8) | (23.0) | (24.5) | (28.3) | (39.3) | (18.3) | (23) | (17.5) | (16.5) | (13.9) | (14.3) | (15.7) | (25.2) | (19.2) | (11.5) | (10.7) | (67.9) | (44.8) | (52.1) | (51.9) | (40.6) | (38.9) | (27.9) | (30.7) | (28.1) | (36.1) | (37.3) | (42.2) | (37.3) | (56.7) | (47.6) | (70.8) | (63.8) | (44.0) | (38.1) | (26.5) | 10.7 | (75.7) | (19.3) | (45.7) | 218 | (375.8) | (60.3) | (26.1) | (78.6) | (49.1) | (51.7) | (35.2) | (36.7) | (27.1) | 6.9 | (23.1) | (15.4) | (24.3) | (65.7) | (16.3) | (9.7) | (20.8) | (21.2) | (22.9) | (15.1) | (19.3) | (27) | (17.7) | |||||||||||
| Free Cash Flow | 48.6 | (2.6) | 161.8 | 78.0 | 30.5 | 91.1 | 219.4 | 33.7 | (20.2) | 28.8 | 120.0 | 21.1 | 0.3 | 6.4 | 79.3 | 36.6 | 30.7 | (16.4) | 11.0 | 34.5 | 10.9 | (43.7) | 103.6 | 94.0 | (12.8) | 75.1 | 66.0 | (3.2) | (66.2) | 55.8 | 103.0 | 28.6 | 1.4 | 30.7 | 75.4 | 25.4 | 76.2 | 91.8 | (10.4) | 77.0 | 36.3 | 101.6 | 50.5 | 70.7 | 58.2 | 104.8 | (7.0) | 99.5 | 57.6 | 62.1 | 117.6 | 63.3 | 84.7 | 78.9 | 58.0 | 56.1 | (9.4) | 49.3 | 52.2 | 14.6 | 80.0 | 106.3 | (24.9) | 45.2 | 26.4 | 329 | (316.9) | (79.2) | 46 | (12.2) | 41.6 | (3.4) | 79.5 | 33.7 | 69.4 | 53.4 | 50.9 | 41.6 | 47.6 | (17.8) | 53.4 | 41.8 | 53.1 | 6.9 | 48.9 | 43.6 | 35.3 | 22.8 | 21.8 | |||||||||||