Gates Industrial Corporation plc logo GTES - Gates Industrial Corporation plc

Price: -- -- | CONSENSUS: Buy DETAILS
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BUY
0
BUY 10
HOLD 4
SELL 0
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| PRICE TARGET: $32.40 DETAILS
HIGH: $39.00
LOW: $27.00
MEDIAN: $32.00
CONSENSUS: $32.40
UPSIDE: 32.35%
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 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3
Revenue
Revenue 851.1 856.2 855.7 883.7 847.6 829.4 830.7 885.5 862.6 863.3 872.9 936.3 897.7 893.3 860.7 906.8 893.4 815.6 862.4 915.1 881.3 794.2 712.2 576.5 710.1 725.7 746.6 809.9 804.9 792.1 828.4 875.1 852 781.8 760.6 769.1 730.2 667.7 675.5 701.9 701.9 763.8 619.5 754.4 798.6 744.6 591.2 743.7
Cost of Revenue 510.6 512.9 514.1 523.5 503 494.1 494.9 528.1 532.6 525.6 529.5 583.6 572.6 583.3 551.2 580.6 588.5 529.3 521.7 548.4 535.8 492.4 438.6 373 454.3 464.3 474.2 508.5 497.6 482.1 501.2 517.6 516.1 479.8 449.8 450.7 443.4 423.3 408.1 427.4 427.4 477 385.9 464 491.1 472.1 385.5 476.9
Gross Profit 340.5 343.3 341.6 360.2 344.6 335.3 335.8 357.4 330 337.7 343.4 352.7 325.1 310 309.5 326.2 304.9 286.3 340.7 366.7 345.5 301.8 273.6 203.5 255.8 261.4 272.4 301.4 307.3 310 327.2 357.5 335.9 302 310.8 318.4 286.8 244.4 267.4 274.5 274.5 286.8 233.6 290.4 307.5 272.5 205.7 266.8
Operating Expenses
R&D Expenses 0 71.9 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 9.4 47.2 0 0 0 45.6 0
SG&A Expenses 226.9 206.4 219.2 231.7 217.7 222 219.3 220.6 211 215.2 212.7 219.9 231.4 203.2 198.1 207.5 233.6 208.4 217.4 213.1 210.4 203.3 194 182.2 192.9 186.4 191.2 197.4 199.2 185.4 203.5 210.4 209.6 193.5 198.8 197.2 190.1 174.1 180.9 193.7 193.7 196.9 146.9 205.7 215.2 204.6 146.4 223
Other Expenses 0 (71.9) 7 12.7 2.2 0.7 3.3 3.5 2.3 2.2 4.8 3.7 6.4 7.7 7.6 6 2.9 2 (7.2) 4.5 6.5 13.1 15.7 17.9 4.5 7 4.5 2.1 7.9 4.8 5.9 6.2 8 18.5 12.1 4.5 2.3 8.8 0 0 0 0 0 0 0 0 0 0
Operating Expenses 226.9 206.4 226.2 244.4 219.9 222.7 222.6 224.1 213.3 217.4 217.5 223.6 237.8 210.9 205.7 213.5 236.5 210.4 210.2 217.6 216.9 216.4 209.7 200.1 197.4 193.4 195.7 199.5 207.1 190.2 209.4 216.6 217.6 212 210.9 201.7 192.4 182.9 185.4 195.2 195.2 206.1 155.4 215.6 213.4 211.8 173.7 295.1
Operating Income
Operating Income 114.9 136.9 115.4 115.8 124.7 112.6 113.2 133.3 116.7 120.3 125.9 129.1 87.3 99.1 103.8 112.7 68.4 75.9 130.5 149.1 128.6 85.4 63.9 3.4 58.4 68 76.7 101.9 100.2 119.8 117.8 140.9 118.3 90 99.9 116.7 94.4 61.5 86.8 80.8 80.8 89.9 86.7 84.7 92.3 67.9 59.3 43.8
Interest Expense 35.3 38.7 41.4 34.5 34.4 38.7 40.8 50.2 40.7 45.4 38.7 47.4 43.8 43 35 34 33.2 33.2 33.5 33.7 34.9 45.4 38.7 35.6 36.7 46.2 38.7 40.5 38.1 36.1 39.9 39.8 89.2 55.6 55 51.5 57.9 53.9 53.8 0 0 0 0 0 0 0 0 44
Interest Income 2.2 2.7 2.1 2.6 2.2 2.5 2.8 2.7 5.7 8.3 4 3.2 2 1.5 0.6 0.7 0.8 0.8 0.9 0.5 1 0.9 0.7 0.7 2 2.3 1.2 1.1 1.1 0 1 0.6 1.1 1.3 1.2 1 1.1 1 0 53.7 53.7 29.2 30.9 33.4 34.9 32 47.3 0
Profitability
EBITDA 170.6 191.6 183.3 160.6 174.1 174.8 156.3 176.9 169.6 162.6 177.8 177.2 139.3 172.9 152.1 158.4 121 127.7 181.4 206.5 184.3 138.8 119.3 59.3 113 116.8 131.7 156.6 157.1 172.6 165.6 196.2 137.9 133.8 138.1 118.1 141.8 118.8 140.3 148.4 148.4 140.6 135.8 138.7 146.4 122 107.3 103.9
EBIT 114.9 136.9 129.7 107.3 121.9 120.7 102.6 122.4 115 107.6 123.8 123.2 84.8 119.8 98.9 102.6 65.9 72.5 126.7 149.6 128.5 83.4 65.7 4.6 58.1 62 76.6 100.4 101 117.4 111.9 141.6 82.9 79.8 86.1 64.3 89.4 66.6 86.8 80.8 80.8 89.9 86.7 84.7 92.3 67.9 59.3 (28.3)
Income Before Tax 77.9 71.4 94.8 80.2 93.8 87.9 69.2 90.2 80.7 71.6 86.6 80.9 46.2 83.6 67.4 71.6 35.2 41.8 95.5 117 95.4 44.7 29.7 (27.2) 23.8 27.3 41.9 64.2 65.4 83.8 74.2 104.4 41.1 24.2 34 12.8 38.5 12.7 29 25.6 25.6 51.5 47.3 41.4 59.2 28.7 (15.3) (72.3)
Income Tax Expense 11.5 15 6.1 16.8 25.2 46.7 14 12.3 34.5 2.4 1 9.6 15.3 (6.6) 11.4 12.3 (2.2) (29.4) 17.3 11.6 18.9 12.2 (16) 0.6 (16.1) 1.9 4.4 37.5 (539.7) 1.4 7.2 11.5 11.7 (105.4) 15.9 4.5 12.5 6 3.2 6.0 6.0 22.8 10.9 6.4 8.3 14.7 32.9 65.7
Net Income 59.7 51.3 81.6 56.5 62 36.6 47.6 70.7 40 62.9 78.7 64.9 26.4 84.9 51.9 53.1 30.9 62.7 70.2 96.9 67.3 24.3 41.9 (22.4) 35.6 19.4 35.5 21.5 613.7 75.6 59.9 85.6 24.2 118.8 13.2 0.5 18.8 9.9 19.5 12.2 12.2 22.7 28.2 27.5 43.6 8.5 (53.8) (13.2)
Per Share Data
EPS (Basic) 0.24 0.20 0.32 0.22 0.24 0.14 0.18 0.27 0.15 0.24 0.30 0.24 0.09 0.30 0.18 0.19 0.11 0.21 0.24 0.33 0.23 0.08 0.14 -0.08 0.12 0.07 0.12 0.07 2.12 0.26 0.21 0.30 0.09 0.42 0.05 0.00 0.07 0.03 0.06 0.04 0.04 25.94 25.29 40.09 7.82 -49.47
EPS (Diluted) 0.23 0.20 0.32 0.22 0.24 0.14 0.18 0.27 0.15 0.24 0.29 0.23 0.09 0.30 0.18 0.19 0.10 0.21 0.23 0.33 0.23 0.08 0.14 -0.08 0.12 0.07 0.12 0.07 2.08 0.26 0.20 0.29 0.09 0.42 0.05 0.00 0.07 0.03 0.06 0.04 0.04 25.94 25.29 40.09 7.82 -49.47
Shares Outstanding 253.8 256.5 255 257.2 258.3 263.4 258.9 261.4 262.7 264.3 264.0 275.9 283.5 282.6 285.2 281.8 290.4 291.3 291.9 291.7 291.2 303.8 290.8 280 290.6 277.1 290.1 290.1 289.9 290.8 289.8 289.8 274.9 284.0 284.0 284.0 284.0 284.0 322.9 322.0 322.0 0 1.1 1.1 1.1 1.1 1.1 0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2014 Q1 2013 Q3 2013 Q2
Current Assets
Cash & Cash Equivalents 785.3 812.1 689.4 719.7 640.2 682 574.4 579.7 522.2 724 556.8 565 594.9 581.4 395.3 393.2 406.8 660.9 540.6 473.3 447.4 524.1 672.3 639.7 626.3 635.3 456.1 411 333.6 423.4 296.3 305.2 328.5 564.4 528.4 509.5 (527.2) 527.2 314.9 323.2 383
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,054.4 2.6 2.6 17.2 17
Net Receivables 837.5 744.2 879.7 865.8 821.3 722.7 811.8 862.4 841.9 798.6 871.9 914.6 866.4 821.6 868.2 881.9 823.5 727.2 848.7 879.6 848 723.6 743.7 685.6 749.7 716.8 758 793.4 817.3 749.5 785.5 816.8 806.6 713.8 745.5 754.8 0 650.5 742.4 725.6 712.5
Inventory 685.7 700 718.1 729 700.7 676 724.6 696.5 677.2 647.2 646.1 644.4 659.1 656.2 686.6 695.5 718.3 682.6 650.5 588.5 536 508.2 486.4 498.8 484.4 475.1 507.8 544.5 559.7 537.6 526.8 502.1 492 457.1 448.3 422.2 0 366.9 487.7 492.9 472.1
Other Current Assets 180.9 225.2 197.8 207 205.8 225.3 289.7 237.9 245.8 231.5 243.1 250.4 236.4 218.2 266.8 276.4 0 208 183.2 181.1 167.6 150.7 143.7 135.3 137.5 131.4 0 0 0 0 0 0 0 17.8 1.6 5.7 0 8.9 167.7 64.6 98.3
Total Current Assets 2,489.4 2,481.5 2,485 2,521.5 2,368 2,306 2,400.5 2,376.5 2,287.1 2,401.3 2,317.9 2,374.4 2,356.8 2,277.4 2,216.9 2,247 2,206.6 2,278.7 2,223 2,122.5 1,999 1,906.6 2,046.1 1,959.4 1,997.9 1,958.6 1,863.9 1,865.9 1,836 1,814.6 1,717.2 1,723.6 1,718.6 1,826.2 1,813.5 1,777.5 527.2 1,624.7 1,745.8 1,655 1,682.9
Non-Current Assets
Property, Plant & Equipment 751.5 746.1 751.3 751.6 723.9 718.9 741.5 727.3 740.1 750.1 737 760 767.2 769.7 748.4 747.5 787.8 794.5 805.2 816.9 808 825.9 800 789.4 801.3 850.9 838.4 870.2 878.1 756.3 761.7 746.9 738.9 686.2 637.4 626.3 0 599.6 608 656.2 659.4
Goodwill 2,020.6 2,035.2 2,019.8 2,022.3 1,934 1,908.9 1,997.1 1,966.5 2,012.5 2,038.7 1,984.3 2,018 2,015.4 1,981.1 1,905.3 1,973.2 2,049.9 2,063 2,073.8 2,102.6 2,087.1 2,120.2 2,021.8 1,982.6 1,957.7 2,060.5 2,024.1 2,067.1 2,055 2,045.9 2,093.8 2,087.3 2,131.3 2,085.5 2,067.2 2,040.5 0 1,912.3 1,304.7 1,314.8 1,304.5
Intangible Assets 1,158.7 1,192.4 1,207 1,232.7 1,232.5 1,248.6 1,294.7 1,309.4 1,347 1,386.1 1,399.6 1,438.5 1,470.3 1,490.4 1,491.6 1,545.4 1,603.5 1,642.2 1,676.1 1,716.4 1,742.2 1,788.6 1,779.1 1,791.2 1,809.9 1,876 1,888.2 1,938.9 1,963 1,990.6 2,022 2,051.4 2,123.3 2,126.8 2,137.6 2,149.7 0 2,144.1 1,258.8 1,352.8 1,366.4
Long-Term Investments 22.8 21 25.1 24 0 0 0 47.4 53.6 54.1 50.1 57 22.9 32.7 51.4 26.1 33.4 7.7 1.8 1.3 4.2 0 0 0 0 0 87 82.5 0.1 1.6 0.1 5.8 (416.2) 0.6 0 0 0 3.9 6.3 5.9 6
Other Non-Current Assets 35.7 56.2 34.4 37.1 56.5 50.4 44.2 (0.4) (1.8) 1.8 12.6 10.6 42.6 40 93.9 101.2 107.9 107.6 102.1 103.4 106.8 112.4 68.3 78 75.6 78.2 31.7 29.5 111.1 108.5 40.7 120.7 34.7 128.4 100.4 108.1 (527.2) 96.3 37.8 28.7 30.5
Total Non-Current Assets 4,625.6 4,669.9 4,664.7 4,696.3 4,517.8 4,480.3 4,721 4,658.3 4,758.8 4,853.2 4,791.4 4,902.5 4,925.6 4,914.2 4,821.8 4,951 5,192.5 5,254.3 5,283 5,376.4 5,377.4 5,519.7 5,289.6 5,216.9 5,186.9 5,452.7 5,422 5,564.2 5,601.8 4,908 5,001.5 5,012.1 5,121.5 5,027.5 4,942.6 4,924.6 (527.2) 4,758.6 3,215.6 3,358.4 3,366.8
Total Assets 7,115 7,151.4 7,149.7 7,217.8 6,885.8 6,786.3 7,121.5 7,034.8 7,045.9 7,254.5 7,109.3 7,276.9 7,282.4 7,191.6 7,038.7 7,198 7,399.1 7,533 7,506 7,498.9 7,376.4 7,426.3 7,335.7 7,176.3 7,184.8 7,411.3 7,285.9 7,430.1 7,437.8 6,722.6 6,718.7 6,735.7 6,840.1 6,853.7 6,756.1 6,702.1 0 6,383.3 4,961.4 5,013.4 5,049.7
Current Liabilities
Account Payables 396.9 433.7 385.3 411.3 417 408.2 427.5 441.3 451.4 457.7 441.1 470.7 452.1 469.6 453.2 478.8 494.5 506.6 459.5 479.7 439.9 417.4 339.4 317.8 383 374.7 328.5 378.3 399.8 424 402.1 436 423.2 392 363.2 363.1 0 313.1 294.1 292.2 290
Short-Term Debt 30.9 62.9 30.5 39.8 31.6 64.3 36.2 21.8 27.9 59.3 27.7 36.7 27.7 61.4 28.2 37.8 29.4 60.1 29.8 39.1 30.3 65.3 50.3 63.5 54.9 65.9 43.5 41.1 34.2 51.6 32.8 42 33.7 66.4 33.3 63.9 0 46.9 38 38.4 20.1
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 0 542 576 594 587 594 0 552 517.1 13.8 0 0 0 0 0 0
Other Current Liabilities 232.1 211.8 0 0 0 226.1 265.3 238.9 223.7 225.7 243.3 238.3 0 197.8 217.4 219.8 0 255.1 301.7 285 269.5 229.6 244.2 222.5 203.3 169 0 0 0 (0.1) 33 0 0 0 115.6 107.2 0 20.3 195.5 179.5 283.9
Total Current Liabilities 678.5 735.4 705.4 729.3 710.4 721.5 795.6 763.4 747.9 779.3 780.4 798.2 738.2 752.3 746.7 771.5 788.5 855.9 842.4 840.8 756.6 726.3 653.9 629.3 667.7 658.1 583.2 641.3 641.7 679 654.4 698.1 681.5 697.8 634.9 642.7 0 579.5 656 651.1 594
Non-Current Liabilities
Long-Term Debt 2,197.6 2,320.8 2,204.3 2,304.9 2,308.1 2,311.5 2,341.5 2,310.3 2,313.1 2,415 2,417.7 2,520.6 2,423.3 2,426.4 2,467.1 2,533.9 2,573.2 2,526.5 2,542 2,559.6 2,629.8 2,666 2,927.8 2,906.9 2,901.9 2,912.3 2,909.8 2,935 2,928.9 2,953.4 2,962.7 2,970.4 3,013.6 3,889.3 3,882.8 3,860.8 0 3,791.3 1,666.8 1,684.2 1,792.4
Deferred Tax Liabilities 43.8 49.3 58.1 52.1 50 56.8 101.8 106.4 114.3 119.4 165.5 176.5 183.7 192 210.5 224.6 267.7 283.7 302.8 311.4 330.4 360.4 332.1 333.9 322.7 369.3 360.8 386 409.5 439.5 468.3 475.3 509.5 517.1 629.2 0 0 652.3 0 0 0
Other Non-Current Liabilities 331.8 230.5 340.5 391.3 262.1 227.4 298.9 242.6 263.2 285.2 221.5 273.3 266.2 253.8 248.3 259.4 281.6 266.9 299.1 305.9 317.3 375 350.9 353.3 339.3 343.3 392 372.8 387.1 315.1 306.2 73.9 320.4 321.1 58.8 948.6 0 677.5 626.6 657.7 697.4
Total Non-Current Liabilities 2,708.7 2,726.8 2,729.2 2,876.8 2,747.5 2,724.5 2,868 2,777.1 2,802.6 2,931.3 2,916.6 3,087.7 2,990.6 2,995.7 3,048.5 3,123.2 3,234.4 3,195.7 3,262.1 3,294.1 3,389.8 3,515 3,726.6 3,705.3 3,675.7 3,742.5 3,772.7 3,806.2 3,834 3,709.9 3,737.2 3,781.1 3,843.5 4,727.5 4,824 4,809.4 0 4,735.4 2,295.7 2,344.2 2,489.8
Total Liabilities 3,387.2 3,462.2 3,434.6 3,606.1 3,457.9 3,446 3,663.6 3,540.5 3,550.5 3,710.6 3,697 3,885.9 3,728.8 3,748 3,795.2 3,894.7 4,022.9 4,051.6 4,104.5 4,134.9 4,146.4 4,241.3 4,380.5 4,334.6 4,343.4 4,400.6 4,355.9 4,447.5 4,475.7 4,388.9 4,391.6 4,479.2 4,525 5,425.3 5,458.9 5,452.1 0 5,314.9 2,951.7 2,995.3 3,083.8
Stockholders' Equity
Common Stock 2.5 2.6 2.6 2.6 2.6 2.6 2.5 2.6 2.6 2.6 2.6 2.6 2.8 2.8 2.8 2.8 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 1,625.1 0 0 0 2.5 0 0 0
Retained Earnings 1,674.9 1,652.7 1,667 1,585.4 1,541.6 1,479.6 1,570.1 1,522.5 1,451.8 1,462.3 1,399.3 1,320.6 1,509.3 1,482.9 1,398 1,346.1 1,414.8 1,437.9 1,385.8 1,315.6 1,218.7 1,151.4 1,127.1 1,085.2 1,107.6 1,072 1,052.6 1,017.1 995.6 381.9 306.6 246.7 161.1 136.9 18.2 5 0 (14.3) 840.3 819.9 795.8
Accumulated Other Comprehensive Income (925.4) (917.1) (928.3) (940) (1,045.7) (1,077.2) (942) (949) (865.9) (828.5) (886.4) (825.9) (857) (917.8) (997.8) (914.8) (805.4) (825.2) (849.4) (805.9) (833.1) (805.4) (982.3) (1,036.2) (1,065.8) (858.4) (908.6) (835.6) (840) (854.3) (787.2) (809.2) (696.6) (747.4) (742.7) (775.9) 691.3 (915.9) (38.2) (23.8) (56.2)
Total Stockholders' Equity 3,366.9 3,334 3,370 3,269 3,102.3 3,023.6 3,110.3 3,177 3,178.6 3,220.2 3,091.2 3,070.4 3,215 3,110 2,936 2,958.2 2,995.1 3,099.7 3,017 2,983.8 2,851.6 2,805.7 2,598.5 2,497.3 2,484.8 2,651 2,577.4 2,610.8 2,579.1 1,947.4 1,937.8 1,853.8 1,879.5 1,014.6 898.9 851.5 1,068.4 691.3 1,776.6 1,770 1,714.6
Total Liabilities & Equity 7,115 7,151.4 7,149.7 7,217.8 6,885.8 6,786.3 7,121.5 7,034.8 7,045.9 7,254.5 7,109.3 7,276.9 7,282.4 7,191.6 7,038.7 7,198 7,399.1 7,533 7,506 7,498.9 7,376.4 7,426.3 7,335.7 7,176.3 7,184.8 7,411.3 7,285.9 7,430.1 7,437.8 6,722.6 6,718.7 6,735.7 6,840.1 6,853.7 6,756.1 6,702.1 1,068.4 6,383.3 4,961.4 5,013.4 5,049.7
Debt Metrics
Total Debt 2,364 2,509.9 2,361.1 2,473.2 2,467 2,504.6 2,503.5 2,449.9 2,453 2,586 2,557.3 2,674.6 2,568.4 2,611.3 2,617.9 2,677 2,714.5 2,705.2 2,690 2,715.9 2,772.4 2,844.9 3,093.9 3,081.6 3,068.6 3,095.8 3,062.6 3,088.5 3,071.6 3,005 2,995.5 3,012.4 3,047.3 3,955.7 3,916.1 3,924.7 0 3,838.3 1,707.1 1,724.9 1,812.5
Net Debt 1,578.7 1,697.8 1,671.7 1,753.5 1,826.8 1,822.6 1,929.1 1,870.2 1,930.8 1,862 2,000.5 2,109.6 1,973.5 2,029.9 2,222.6 2,283.8 2,307.7 2,044.3 2,149.4 2,242.6 2,325 2,320.8 2,421.6 2,441.9 2,442.3 2,460.5 2,606.5 2,677.5 2,738 2,581.6 2,699.2 2,707.2 2,718.8 3,391.3 3,387.7 3,415.2 527.2 3,311.1 1,392.2 1,401.7 1,429.5
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income 59.9 51.3 88.6 63.1 68.3 41.1 55.1 77.6 46.1 69.1 85.5 71.2 30.6 90.1 51.9 59.1 37.3 71.1 78 105.8 76.4 32.5 45.6 (28) 39.9 25.4 37.4 26.5 604.8 82.5 66.7 92.6 29.3 130.2 18.2 8 26.3 15.3 23.2 12.3 12.3
Depreciation & Amortization 55.7 54.7 53.6 53.3 52.2 54.1 53.7 54.5 54.6 55 54 54 54.5 53.1 53.2 55.8 55.1 55.2 54.7 56.9 55.8 55.4 53.6 54.7 54.9 54.8 55.1 56.2 56.1 55.2 53.7 54.6 55 54 52 53.8 52.4 52.2 53.5 67.5 67.5
Stock-Based Compensation 0 4.8 6.7 9.6 6.1 8.6 6.4 5.2 8.6 7.8 3.3 6.8 9.5 9.5 7.2 3.5 24.1 6.1 5.7 6.5 6.3 6.3 4.9 5.7 2.9 4.5 4.1 3.8 2.6 0.5 2.3 1.6 1.6 2.5 1.2 0.9 0.8 0.9 1.2 1.1 1.1
Change in Working Capital (80.4) 180.9 (38.7) (12.7) (108.2) 93.3 16.8 (25) (111.1) 144.1 (30.1) 7.4 (46.7) 147.4 3.4 (91) (217.3) 78.1 (32.8) (13.3) (158) 86.5 (24) 17.7 (74.1) 123.6 3.9 17.6 (86.3) 52.5 (76.1) (1.9) (139) 89.8 (24.7) (4.5) (87.7) 126.4 4.1 (39.5) (39.5)
Other Non-Cash Items 4.3 (2.2) (16.9) (2.4) (8) (19.2) (4.2) (6.4) (18.1) (60.2) 12 11.2 7.7 (26.6) 7.3 14.7 7.7 6.7 7.9 4.5 5.1 8.2 4.5 5.7 3.8 8.2 (1.7) 1.2 (0.5) 1.4 7.5 0.7 37.7 20.2 17.3 57.8 7.8 (4.1) 12.2 11.7 11.7
Operating Cash Flow 30.2 269.8 98 103 7.3 190.9 115.9 93.8 (21) 189.3 107.8 131.4 52.5 247 100.6 23.6 (105.4) 168.9 101.7 135.8 (24) 181.5 55.9 40.5 31.1 203.7 81.4 111.5 (47.7) 171.2 48.4 120.4 (26.5) 170.9 55.6 99.5 (12.5) 171.2 94.2 53.1 53.1
Investing Activities
Capital Expenditure (16.7) (18.8) (24.8) (19.4) (26.2) (33.4) (28) (27.2) (18.1) (24.2) (17.4) (15.2) (14.6) (21.3) (24.1) (20.1) (18) (23) (20) (23.8) (20.2) (21.8) (18) (12.7) (14.9) (24.6) (16.4) (19.2) (22.9) (27.8) (40.7) (53.7) (60.5) (46.4) (29.6) (21.2) (13.9) (25.1) (13.5) (13.4) (13.4)
Acquisitions 1.3 0 0 0 0 0 0 0 0 0 0.4 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50.9) 0 (74) (0.3) (36.7) 0 0 0 0 0
Purchases of Investments (0.1) 0 0 0 0 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (6.9) (13.3) (7.4) (11.6) (13.5) (0.8) (18.2) 1.3 (3.5) (2.2) 0.1 1.4 (15.5) (0.6) (4.8) (0.1) (7) 7.6 (3.9) 0.8 (9) (2.1) 1.5 0.2 (9.7) 16.2 (5.7) 3.4 (8.8) (1.7) 0.3 (50.6) (8.9) (0.4) 8 (35.1) (7.7) 1 3.3 0.5 0.5
Investing Cash Flow (27.2) (32.1) (24.9) (31) (31) (24.1) (40.2) (20.6) (19.5) (23.8) (16.9) (11.2) (29.9) (19.2) (28.9) (17.6) (25) (15.4) (20) (21.4) (29.2) (23.9) (16.5) (12.5) (24.6) (8.4) (22.1) (15.8) (31.7) (29.5) (40.4) (104.3) (69.4) (120.8) (21.9) (56.3) (21.6) (24.1) (10.2) (12.9) (12.9)
Financing Activities
Net Debt Issuance 0 (9.3) (104.7) (4.7) (4.7) (31.4) 30 (19.8) (104.9) (4.9) (104.9) 95.1 (4.9) (56.4) (35.2) (5) 64.7 (5.3) (5.3) (74.9) (5.5) (312.6) (6.2) (6.2) (6.2) (14.5) 0 (6.2) (12.7) 0 (6.8) (6.6) (947.1) (6.8) (6.5) (161.9) 143 (6.6) (6.9) 0 0
Stock Repurchased (16.6) (106.3) 0 0 (13) 0 (125.8) 0 (50.3) 0 0 (251.7) 0 (0.1) 0 (0.6) (175.2) (10.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.6 (0.2) (0.1) (1.3) (0.5) (0.4) (0.6) (0.6)
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 (1.7) (799.1) 0 (150) (0.1) 0 0 0
Other Financing Activities (9) (1.2) (1.9) (7) (8.7) (6.7) (3) 6.5 3.8 (12.9) 22.8 (7.1) (8.5) (20.4) (15.7) (19.6) (5.5) (19) (6.4) (14.9) (11.3) (9.8) (6.7) (10.4) 1.2 (4.8) (8.9) (12.4) (1.6) (11.9) (7.8) (21.4) 3 (10.3) (12.8) (9.9) (9.1) (9.3) (19.3) (33.5) (33.5)
Financing Cash Flow (25.1) (116.2) (101.5) (8.8) (24.6) (33.2) (95.9) (8.7) (148.9) (16.6) (81.3) (158.3) (2.1) (76.1) (49.7) (11.5) (115.8) (34.6) (11.1) (87.8) (15.1) (322.1) (12.8) (16) (2.9) (19.2) (8.8) (18.2) (13.1) (11.8) (14.1) (28) (145) (17.1) (19.5) (171.9) 133.2 (16.2) (26.6) (34) (34)
Cash Position
Net Change in Cash (29.7) 122.7 (30.5) 79.7 (41.7) 107.3 (5.4) 57.2 (198.3) 163.9 (8.1) (29.6) 16.4 183 2.1 (13.7) (250.9) 117.6 67.3 26 (74.1) (150.6) 34 13.4 (9.3) 179.3 45.1 77.3 (89.7) 126.7 (8.9) (23.4) (235.8) 36 17.3 (124.6) 106.9 118.3 57.6 7.8 7.8
Cash at Beginning 815 692.3 722.8 643.1 684.8 577.5 582.9 525.7 724 560.1 568.2 597.8 581.4 398.4 396.3 410 660.9 543.3 476 450 524.1 674.7 640.7 627.3 636.6 457.3 412.2 334.9 424.6 297.9 306.8 330.2 566 528.4 511.1 635.7 528.8 408.9 351.3 343.5 0
Cash at End 785.3 815 692.3 722.8 643.1 684.8 577.5 582.9 525.7 724 560.1 568.2 597.8 581.4 398.4 396.3 410 660.9 543.3 476 450 524.1 674.7 640.7 627.3 636.6 457.3 412.2 334.9 424.6 297.9 306.8 330.2 564.4 528.4 511.1 635.7 527.2 408.9 351.3 7.8
Free Cash Flow 13.5 251 73.2 83.6 (18.9) 157.5 87.9 66.6 (39.1) 165.1 90.4 116.2 37.9 225.7 76.5 3.5 (123.4) 145.9 81.7 112 (44.2) 159.7 37.9 27.8 16.2 179.1 65 92.3 (70.6) 143.4 7.7 66.7 (87) 124.5 26 78.3 (26.4) 146.1 80.7 39.7 39.7
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 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3
Income Statement
Revenue 851.1 856.2 855.7 883.7 847.6 829.4 830.7 885.5 862.6 863.3 872.9 936.3 897.7 893.3 860.7 906.8 893.4 815.6 862.4 915.1 881.3 794.2 712.2 576.5 710.1 725.7 746.6 809.9 804.9 792.1 828.4 875.1 852 781.8 760.6 769.1 730.2 667.7 675.5 701.9 701.9 763.8 619.5 754.4 798.6 744.6 591.2 743.7
Gross Profit 340.5 343.3 341.6 360.2 344.6 335.3 335.8 357.4 330 337.7 343.4 352.7 325.1 310 309.5 326.2 304.9 286.3 340.7 366.7 345.5 301.8 273.6 203.5 255.8 261.4 272.4 301.4 307.3 310 327.2 357.5 335.9 302 310.8 318.4 286.8 244.4 267.4 274.5 274.5 286.8 233.6 290.4 307.5 272.5 205.7 266.8
Operating Income 114.9 136.9 115.4 115.8 124.7 112.6 113.2 133.3 116.7 120.3 125.9 129.1 87.3 99.1 103.8 112.7 68.4 75.9 130.5 149.1 128.6 85.4 63.9 3.4 58.4 68 76.7 101.9 100.2 119.8 117.8 140.9 118.3 90 99.9 116.7 94.4 61.5 86.8 80.8 80.8 89.9 86.7 84.7 92.3 67.9 59.3 43.8
Net Income 59.7 51.3 81.6 56.5 62 36.6 47.6 70.7 40 62.9 78.7 64.9 26.4 84.9 51.9 53.1 30.9 62.7 70.2 96.9 67.3 24.3 41.9 (22.4) 35.6 19.4 35.5 21.5 613.7 75.6 59.9 85.6 24.2 118.8 13.2 0.5 18.8 9.9 19.5 12.2 12.2 22.7 28.2 27.5 43.6 8.5 (53.8) (13.2)
EPS (Diluted) 0.23 0.20 0.32 0.22 0.24 0.14 0.18 0.27 0.15 0.24 0.29 0.23 0.09 0.30 0.18 0.19 0.10 0.21 0.23 0.33 0.23 0.08 0.14 -0.08 0.12 0.07 0.12 0.07 2.08 0.26 0.20 0.29 0.09 0.42 0.05 0.00 0.07 0.03 0.06 0.04 0.04 25.94 25.29 40.09 7.82 -49.47
Balance Sheet
Cash & Equivalents 785.3 812.1 689.4 719.7 640.2 682 574.4 579.7 522.2 724 556.8 565 594.9 581.4 395.3 393.2 406.8 660.9 540.6 473.3 447.4 524.1 672.3 639.7 626.3 635.3 456.1 411 333.6 423.4 296.3 305.2 328.5 564.4 528.4 509.5 (527.2) 527.2 314.9 323.2 383
Total Assets 7,115 7,151.4 7,149.7 7,217.8 6,885.8 6,786.3 7,121.5 7,034.8 7,045.9 7,254.5 7,109.3 7,276.9 7,282.4 7,191.6 7,038.7 7,198 7,399.1 7,533 7,506 7,498.9 7,376.4 7,426.3 7,335.7 7,176.3 7,184.8 7,411.3 7,285.9 7,430.1 7,437.8 6,722.6 6,718.7 6,735.7 6,840.1 6,853.7 6,756.1 6,702.1 0 6,383.3 4,961.4 5,013.4 5,049.7
Total Debt 2,364 2,509.9 2,361.1 2,473.2 2,467 2,504.6 2,503.5 2,449.9 2,453 2,586 2,557.3 2,674.6 2,568.4 2,611.3 2,617.9 2,677 2,714.5 2,705.2 2,690 2,715.9 2,772.4 2,844.9 3,093.9 3,081.6 3,068.6 3,095.8 3,062.6 3,088.5 3,071.6 3,005 2,995.5 3,012.4 3,047.3 3,955.7 3,916.1 3,924.7 0 3,838.3 1,707.1 1,724.9 1,812.5
Stockholders' Equity 3,366.9 3,334 3,370 3,269 3,102.3 3,023.6 3,110.3 3,177 3,178.6 3,220.2 3,091.2 3,070.4 3,215 3,110 2,936 2,958.2 2,995.1 3,099.7 3,017 2,983.8 2,851.6 2,805.7 2,598.5 2,497.3 2,484.8 2,651 2,577.4 2,610.8 2,579.1 1,947.4 1,937.8 1,853.8 1,879.5 1,014.6 898.9 851.5 1,068.4 691.3 1,776.6 1,770 1,714.6
Cash Flow
Operating Cash Flow 30.2 269.8 98 103 7.3 190.9 115.9 93.8 (21) 189.3 107.8 131.4 52.5 247 100.6 23.6 (105.4) 168.9 101.7 135.8 (24) 181.5 55.9 40.5 31.1 203.7 81.4 111.5 (47.7) 171.2 48.4 120.4 (26.5) 170.9 55.6 99.5 (12.5) 171.2 94.2 53.1 53.1
Capital Expenditure (16.7) (18.8) (24.8) (19.4) (26.2) (33.4) (28) (27.2) (18.1) (24.2) (17.4) (15.2) (14.6) (21.3) (24.1) (20.1) (18) (23) (20) (23.8) (20.2) (21.8) (18) (12.7) (14.9) (24.6) (16.4) (19.2) (22.9) (27.8) (40.7) (53.7) (60.5) (46.4) (29.6) (21.2) (13.9) (25.1) (13.5) (13.4) (13.4)
Free Cash Flow 13.5 251 73.2 83.6 (18.9) 157.5 87.9 66.6 (39.1) 165.1 90.4 116.2 37.9 225.7 76.5 3.5 (123.4) 145.9 81.7 112 (44.2) 159.7 37.9 27.8 16.2 179.1 65 92.3 (70.6) 143.4 7.7 66.7 (87) 124.5 26 78.3 (26.4) 146.1 80.7 39.7 39.7