Halma plc logo HALMY - Halma plc

Price: -- --
Metric 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2 1997 Q4 1997 Q2 1996 Q4 1996 Q2 1995 Q4 1995 Q2 1994 Q4 1994 Q2 1993 Q4 1993 Q2
Revenue
Revenue 1,234 586.9 1,074.3 1,083.6 950.5 977.3 875.5 788.1 737.2 699.8 618.4 684.7 653.7 625.4 585.5 569.9 506.3 519.5 442.1 428.1 385.2 340.9 343.4 333.1 321.1 298.1 289.9 289.9 259.2 259.2 229.6 229.6 228.0 228.0 197.5 197.5 175.6 175.6 155.4 155.4 134.4 134.4 146.3 146.3 133.6 133.6 133.8 133.8 134.2 134.2 116.7 116.7 108.9 108.9 106.9 106.9 100.1 100.1 86.8 86.8 76.9 76.9 67.7 67.7 58.1 58.1
Cost of Revenue 0 554.0 0 1,023.9 51.6 926.2 0 758.3 0 662.3 0 668.8 0 609.2 0 506.1 0 450.5 0 384.3 342.9 0 322.0 0 297.7 0 192.2 192.2 172.9 172.9 155.3 155.3 156.9 156.9 133.3 133.3 118.3 118.3 103.7 103.7 104.0 104.0 102.6 102.6 93.5 93.5 94.5 94.5 94.0 94.0 81.7 81.7 76.1 76.1 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 0 33.0 1,074.3 59.7 898.9 51.1 875.5 29.8 737.2 37.5 618.4 15.9 653.7 16.2 585.5 63.8 506.3 69.0 442.1 43.9 42.4 340.9 21.5 333.1 23.4 298.1 97.7 97.7 86.3 86.3 74.3 74.3 71.0 71.0 64.2 64.2 57.3 57.3 51.7 51.7 30.3 30.3 43.8 43.8 40.1 40.1 39.3 39.3 40.2 40.2 35.0 35.0 32.8 32.8 106.9 106.9 100.1 100.1 86.8 86.8 76.9 76.9 67.7 67.7 58.1 58.1
Operating Expenses
R&D Expenses 0 68.8 0.3 123.7 0 114.2 0 93.9 1.7 74.4 2.3 42.7 36.9 37.8 30.9 62.5 0 23.7 23 21.2 19.0 16.4 32.3 0 30.4 0 11.4 11.4 10.5 10.5 9.1 9.1 9.5 9.5 7.4 7.4 5.7 5.7 5.5 5.5 5.9 5.9 5.6 5.6 4.8 4.8 4.1 4.1 4.0 4.0 3.4 3.4 3.2 3.2 3.0 3.0 2.8 2.8 2.3 2.3 2.1 2.1 1.8 1.8 1.6 1.6
SG&A Expenses 0 353.5 2 629.7 3.8 592.3 3.7 487.6 2.3 411.8 2 428.9 0.6 382.1 0.6 381.4 1.5 336.1 6.6 274.4 243.4 2.8 222.5 2.8 201.3 2.2 5.9 5.9 5.5 5.5 4.8 4.8 5.4 5.4 4.6 4.6 4.2 4.2 3.5 3.5 18.2 18.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 918.6 (501.4) 886.6 (736.6) (736.7) (770.6) (672.2) (602.7) (554.8) (516.1) (471) (518.7) (501.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.1 0.1 (1.0) (1.0) (0.4) (0.4) 17.8 17.8 15.5 15.5 13.3 13.3 (18.2) (18.2) (0.1) (0.1) (0.2) (0.2) (0.1) (0.1) 11.3 11.3 (3.9) (3.9) 9.2 9.2 80.2 80.2 78.8 78.8 67.9 67.9 60.3 60.3 53.3 53.3 46.3 46.3
Operating Expenses 918.6 (79.1) 888.9 16.8 736.7 770.6 672.2 602.7 554.8 516.1 471 518.7 501.6 100.3 486.7 35.4 425.6 27.7 373.2 30.9 31.9 278.0 62.8 275.5 37.1 235.5 235.2 235.2 209.5 209.5 187.6 187.6 190.0 190.0 163.0 163.0 143.7 143.7 126.1 126.1 109.9 109.9 123.3 123.3 112.3 112.3 110.9 110.9 15.3 15.3 9.4 9.4 12.4 12.4 83.2 83.2 81.6 81.6 70.2 70.2 62.4 62.4 55.1 55.1 47.9 47.9
Operating Income
Operating Income 256.3 112.0 185.4 42.9 162.2 156.7 151.7 141.3 137.6 138.7 102.1 121.8 111.6 119.2 99.8 105.9 81.3 95.9 72.5 81.9 76.0 61.1 71.6 57.6 63.1 55.0 55.0 55.0 49.7 49.7 42.1 42.1 38.1 38.1 35.1 35.1 32.0 32.0 29.2 29.2 24.5 24.5 22.9 22.9 21.4 21.4 22.9 22.9 23.9 23.9 21.1 21.1 20.3 20.3 20.9 20.9 18.4 18.4 16.6 16.6 14.4 14.4 12.5 12.5 10.2 10.2
Interest Expense 16.0 17.5 14.3 16.3 14.2 11.6 6.7 4.5 4.2 4.8 6 6.5 5.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 0.8 0.6 0.6 1.5 1.5 2.0 2.0 5.2 5.2 4.6 4.6 4.0 4.0 3.4 3.4 0 0 0 0 0 0 0.4 0.4 0.4 0.4 0.3 0.3 0.2 0.2 0.2 0.2 0.3 0.3 0.2 0.2 0.3 0.3 0.4 0.4
Interest Income 4.3 3.5 0 0.5 0.7 0.4 0.3 4.5 0.2 0.7 0.1 0.3 0.3 4.3 4.3 4.1 3.9 4.2 3.7 2.8 1.8 1.7 1.5 1.6 1.5 1.4 0.1 0.1 0.2 0.2 0.1 0.1 0.3 0.3 4.1 4.1 3.6 3.6 3.1 3.1 2.8 2.8 0.1 0.1 0.2 0.2 0.1 0.1 0.4 0.4 0.5 0.5 0.8 0.8 0.5 0.5 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.7 0.7
Profitability
EBITDA 316.4 133 248.8 237.9 218.8 226.5 205.7 185.4 184.6 183.7 153.1 166 158.5 147.8 127.1 133.3 107.7 121.4 96.5 102.6 93.7 77.5 87.1 73.4 77.4 67.6 68.5 68.5 60.6 60.6 52.7 52.7 48.6 48.6 43.4 43.4 39.1 39.1 35.4 35.4 32.0 32.0 27.0 27.0 25.8 25.8 27.0 27.0 27.7 27.7 25.4 25.4 23.9 23.9 24.0 24.0 21.3 21.3 19.3 19.3 16.9 16.9 14.6 14.6 12.3 12.3
EBIT 256.8 117.8 195.7 209.5 167.2 176.5 154.1 141.9 139.8 138.3 107.8 122.1 118 119.2 99.8 105.9 81.3 95.9 72.5 81.9 76.0 61.1 71.6 57.6 63.1 55.0 61.6 61.6 49.8 49.8 42.2 42.2 38.4 38.4 35.4 35.4 32.5 32.5 29.7 29.7 27.3 27.3 18.8 18.8 22.0 22.0 23.3 23.3 24.2 24.2 17.7 17.7 21.1 21.1 18.5 18.5 18.8 18.8 17.1 17.1 14.9 14.9 12.8 12.8 10.8 10.8
Income Before Tax 241.2 105.2 174 190.1 150.3 146 145.5 136.9 167.6 156.6 96.3 118.3 105.9 112.2 94.5 95.1 76.8 92.5 65.2 72.0 72.4 61.2 82.7 55.9 59 61.1 56.0 56.0 49.1 49.1 40.7 40.7 36.4 36.4 34.0 34.0 31.1 31.1 28.3 28.3 24.0 24.0 18.5 18.5 21.6 21.6 23.0 23.0 23.9 23.9 17.4 17.4 20.8 20.8 18.3 18.3 18.5 18.5 16.8 16.8 14.6 14.6 12.5 12.5 10.4 10.4
Income Tax Expense 54.9 25.1 37.8 39.8 31.7 26.5 30.7 28.4 31.8 30.6 19 18.9 20.8 17 19.9 2.6 15.1 15.0 13.0 13.4 16.0 13.6 19.0 13.3 14.2 12.3 12.6 12.6 12.9 12.9 10.5 10.5 10.1 10.1 9.8 9.8 9.2 9.2 8.5 8.5 7.2 7.2 7.3 7.3 7.5 7.5 7.4 7.4 7.8 7.8 6.3 6.3 6.5 6.5 5.9 5.9 6.0 6.0 5.3 5.3 4.7 4.7 4.1 4.1 3.2 3.2
Net Income 186.4 80.1 136.2 150.3 118.5 119.5 115 108.6 135.8 126.1 77.3 99.4 85 95.2 74.6 92.5 61.7 77.5 52.2 58.6 56.5 47.5 63.7 42.6 44.8 48.8 43.4 43.4 36.2 36.2 30.2 30.2 26.3 26.3 25.1 25.1 22.0 22.0 20.4 20.4 17.3 17.3 11.2 11.2 14.2 14.2 15.6 15.6 16.1 16.1 11.0 11.0 14.3 14.3 12.4 12.4 12.6 12.6 11.5 11.5 9.9 9.9 8.4 8.4 7.2 7.2
Per Share Data
EPS (Basic) 0.98 0.42 0.72 0.80 0.62 0.64 0.60 0.58 0.72 0.66 0.40 0.52 0.44 0.50 0.40 0.48 0.32 0.40 0.28 0.30 0.30 0.26 0.34 0.22 0.24 0.26 0.46 0.46 0.38 0.38 0.32 0.32 0.28 0.28 0.28 0.28 0.24 0.24 0.22 0.22 0.19 0.19 0.12 0.12 0.16 0.16 0.17 0.17 0.18 0.18 0.12 0.12 0.16 0.16 0.14 0.14 0.14 0.14 0.13 0.13 0.11 0.11 0.10 0.10 0.08 0.08
EPS (Diluted) 0.98 0.42 0.72 0.80 0.62 0.62 0.60 0.58 0.72 0.66 0.40 0.52 0.44 0.50 0.40 0.48 0.32 0.40 0.28 0.30 0.30 0.26 0.34 0.22 0.24 0.26 0.46 0.46 0.38 0.38 0.32 0.32 0.28 0.28 0.28 0.28 0.24 0.24 0.22 0.22 0.19 0.19 0.12 0.12 0.16 0.16 0.17 0.17 0.18 0.18 0.12 0.12 0.16 0.16 0.14 0.14 0.14 0.14 0.13 0.13 0.11 0.11 0.10 0.10 0.08 0.08
Shares Outstanding 188.8 190.0 189.3 189.6 188.8 188.9 189.1 189.3 189.4 189.6 189.5 189.5 189.6 189.6 189.5 189.4 189.6 189.4 189.3 189.2 189.3 189.3 188.9 189.1 189.1 189.0 94.2 94.2 94.2 94.2 93.9 93.9 93.5 93.5 93.2 93.2 92.8 92.8 92.3 92.3 92.0 92.0 91.6 91.6 91.4 91.4 90.8 90.8 90.2 90.2 90.3 90.3 90.2 90.2 90.0 90.0 89.4 89.4 89.0 89.0 88.5 88.5 87.4 87.4 85.7 85.7
Metric 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2010 Q2 2009 Q4 2009 Q2 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1998 Q4 1997 Q4 1996 Q4 1995 Q4 1994 Q4 1993 Q4
Current Assets
Cash & Cash Equivalents 222.9 313.2 180.2 142.7 136.4 169.5 213.4 157.4 131.1 134.1 125.5 106.3 83.2 81.2 66.4 70.7 71.7 66.8 76.1 53.9 40.4 35.0 22.2 16.2 27.6 52.5 45.7 16.3 21.9 27.8 29.9 22.6 13.4 27.5 19.8 16.8 17.2
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 517.3 453.2 445.4 429.6 407.2 362 389.9 284.6 279.2 241.9 245.3 257.3 275.2 230.8 241.8 209 203.4 187.0 179.7 160.0 0 99.7 0 0 69.1 0 65.4 0 62.2 0 57.0 56.1 50.0 44.2 40.2 34.9 29.6
Inventory 317.7 300.3 298.8 304.8 319.6 312.4 308.8 228.8 193.2 167.8 175.8 170.6 162.9 144.3 141.2 128 124.2 118.8 113.8 105.3 45.8 51.4 47.9 36.9 35.2 31.9 35.2 39.0 35.8 33.7 34.8 29.8 29.5 24.7 21.9 20.4 17.0
Other Current Assets 9.4 15.8 12.8 3.3 3.6 21.7 3.1 18 5 12.9 6.9 22.7 5.7 11.3 1 11 1.0 7.7 0.6 9.4 90.1 0 98.4 87.3 0 62.6 0 63.5 0 55.0 0 0 0 0 0 0 0
Total Current Assets 1,067.3 1,115.2 937.2 911.7 866.8 895.6 915.2 712.7 608.5 574.1 553.5 575.2 527 486.2 450.4 435.4 400.3 398.6 370.1 344.7 176.3 193.2 168.5 140.5 135.8 146.9 148.9 118.8 122.4 116.6 124.2 110.5 94.8 97.7 83.2 73.3 65.1
Non-Current Assets
Property, Plant & Equipment 300.2 283.2 252.9 236.8 230.2 222.9 224.5 194 186.7 180.8 184.7 184.3 171.7 112.4 109.6 103.7 102.6 106.0 103.4 96.6 68.0 71.4 59.9 50.3 49.9 42.8 43.9 43.6 42.2 40.5 40.6 39.7 38.0 29.6 27.6 24.3 20.8
Goodwill 1,323.9 1,263.3 1,208.1 1,211 1,157.9 1,120.5 1,101.8 908.7 867.4 808.5 829.8 838.4 765.5 694 655.6 632.1 586.8 603.6 586.9 542.1 191.3 198.1 164.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 614.9 576 558.2 517.2 1,639.6 1,592.8 1,520.4 1,233.9 1,186.7 1,098.5 1,133.6 1,166.8 1,037.9 212.1 229.9 204.6 216.4 205.6 235.5 212.1 36.8 40.9 36.0 74.0 76.6 38.8 40.0 36.2 35.8 26.4 14.1 0 0 0 0 0 0
Long-Term Investments 37.0 0 18.8 19.8 20.9 21 19.8 8.2 9.9 9.3 4.8 4.8 5.5 3.9 3.9 4 3.4 3.6 3.7 3.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets (6.0) 16.5 19.5 103.4 (1,109.6) (1,067.4) (1,043.2) (862.9) (847.9) (794.6) (829.8) (833) (765.5) (1.4) (30.9) (37) (55.3) (56.9) (52.7) (44.4) 0 0 0 0 (27.6) 0 (45.7) 0 (21.9) 0 (29.9) (22.6) (13.4) (27.5) (19.8) (16.8) (17.2)
Total Non-Current Assets 2,273.1 2,143.4 2,061.4 2,088.2 1,941.9 1,892.8 1,826.1 1,484.3 1,404.7 1,303.8 1,328.7 1,362.6 1,216.5 1,022.4 999 944.4 909.2 918.8 929.5 854.5 308.9 320.4 274.3 124.3 126.5 81.7 83.9 79.9 78.0 66.8 54.7 39.7 38.0 29.6 27.6 24.3 20.8
Total Assets 3,340.4 3,258.6 2,998.6 2,999.9 2,808.7 2,788.4 2,741.3 2,197 2,013.2 1,877.9 1,882.2 1,937.8 1,743.5 1,543.1 1,480.3 1,446.8 1,364.9 1,403.0 1,352.3 1,267.1 188.8 513.6 442.8 264.8 262.3 228.6 232.8 198.6 200.4 183.4 178.9 150.1 132.9 127.3 110.8 97.6 85.9
Current Liabilities
Account Payables 338.4 131.5 284.9 117.5 263.8 116.9 256.4 102.5 206.1 84.8 158.7 89.5 157.9 82.1 154.5 77.5 125.7 73.4 109.8 68.0 54.3 37.1 62.9 43.2 28.9 32.1 23.6 36.5 25.6 32.2 22.4 22.2 21.1 18.1 18.1 15.0 13.8
Short-Term Debt 83 35.6 0.5 0.3 0.6 1 78.8 72.5 3 3 76.1 75.1 1.7 9.2 3 1.1 0.2 1.4 2.2 4.7 0 6.6 4.9 29.5 27.7 15.5 15.0 7.7 14.7 6.6 7.7 2.8 3.4 7.4 5.7 3.3 3.6
Deferred Revenue 0 0 0 0 16.8 18.4 15.8 11.6 13.8 8.9 11.3 9.4 13.4 (9.2) (3) (1.1) (0.2) (1.4) (2.2) (4.7) 0 3.8 0 6.9 5.3 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 27.3 238.2 35.8 57.8 39.6 83.2 45.7 64.6 36 66.4 42.7 60.5 34.6 54.7 32 34.3 20.1 35.5 19.9 33.7 8.6 19.6 0 0 8.8 0 7.1 0 7.0 0 6.5 6.2 6.0 5.5 4.9 4.1 4.0
Total Current Liabilities 489 457.8 344.9 372.1 323.5 341.2 400.3 363.9 259.3 248 290.5 313.2 206.5 213.1 189.5 171.9 146.0 159.3 131.9 149.7 62.9 73.7 78.8 88.6 91.9 62.7 70.5 62.1 70.5 59.2 60.6 51.9 51.2 48.0 45.4 38.1 34.0
Non-Current Liabilities
Long-Term Debt 670.9 703.8 730.7 711.9 667.6 677.3 545.6 287.6 340.7 322.3 300 345 334.9 253.7 258 289.9 252.5 261.9 311.3 295.9 61.8 79.6 65.1 0 0 0 0 0 0 0 0 0 0.4 1.0 1.4 3.6 5.1
Deferred Tax Liabilities 76.2 73.4 71.6 0 0 70.2 0 58.5 0 40.6 0 48.7 0 33.2 70.4 67 96.0 100.1 94.3 93.4 15.5 14.4 4.1 0 5.3 0 4.2 0 0 0 0 0 0 0 0 0 0.0
Other Non-Current Liabilities 31.2 18.8 36.1 115.2 99.3 13.8 99.2 11.6 82.7 36 117.3 34.8 89.9 0 0 0 0 0 0 0 48.6 46.3 51.5 6.6 1.7 5.5 0.5 4.4 4.3 3.4 2.2 0.3 0.0 0.7 0.1 0.4 0.3
Total Non-Current Liabilities 863.5 901.4 913.1 891.3 834.5 847.1 714 428.9 476.8 461.6 468.7 487 469.5 253.7 258 289.9 252.5 261.9 311.3 295.9 125.9 140.3 120.7 6.6 6.9 5.5 4.7 4.4 4.3 3.4 2.2 0.3 0.4 1.7 1.5 4.0 5.9
Total Liabilities 1,352.5 1,359.2 1,258 1,263.4 1,158 1,188.3 1,114.3 792.8 736.1 709.6 759.2 800.2 676 561.7 553 618.4 589.5 624.3 661.8 620.8 188.8 214.0 199.5 95.2 98.9 68.2 75.2 66.5 74.8 62.5 62.8 51.9 51.7 49.7 47.0 42.1 39.9
Stockholders' Equity
Common Stock 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38.0 38.0 38.0 38.0 0 37.5 37.5 36.7 36.5 36.5 36.5 36.1 36.0 36.5 36.1 36.1 26.9 26.7 20.0 19.9 14.7
Retained Earnings 1,918.6 1,792.4 1,663.6 1,604.5 1,477.7 1,415.8 1,348.4 1,256.6 1,171.4 1,065.8 952.8 949.2 861.6 810.1 756 691.2 613.9 579.9 510.9 523.9 200.5 194.6 173.3 125.2 120.3 117.3 115.3 94.3 88.0 83.4 78.8 61.2 52.3 50.0 42.7 35.1 26.3
Accumulated Other Comprehensive Income 0 0 0 0 169.4 167.5 263.1 0 65.6 60.5 114.5 141.1 150.9 114.4 113.2 81.9 103.5 144.4 122.9 69.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 1,987.9 1,899.4 1,740.6 1,736.5 1,650.4 1,598.8 1,626.8 1,402.7 1,276.6 1,167 1,123.7 1,137.6 1,067.5 981.4 927.3 828.4 775.3 778.6 690.6 646.3 200.5 299.6 243.2 169.6 163.4 160.4 157.6 132.1 125.5 120.9 115.8 97.9 80.9 77.3 63.5 55.2 45.7
Total Liabilities & Equity 3,340.4 3,258.6 2,998.6 2,999.9 2,808.7 2,788.4 2,741.3 2,197 2,013.2 1,877.9 1,882.2 1,937.8 1,743.5 1,543.1 1,480.3 1,446.8 1,364.9 1,403.0 1,352.3 1,267.1 188.8 513.6 442.8 264.8 262.3 228.6 232.8 198.6 200.4 183.4 178.9 150.1 132.9 127.3 110.8 97.6 85.9
Debt Metrics
Total Debt 863.5 849 826.9 795.9 755.3 766.2 713 432.2 411.3 390.3 440.5 481.6 393.6 262.9 261 291 252.7 263.3 313.4 300.7 61.8 86.2 70.0 29.5 27.7 15.5 15.0 7.7 14.7 6.6 7.7 2.8 3.8 8.3 7.1 6.9 8.7
Net Debt 640.6 535.8 646.7 653.2 618.9 596.7 499.6 274.8 280.2 256.2 315 375.3 310.4 181.7 194.6 220.3 181.0 196.4 237.3 246.7 21.4 51.2 47.8 13.2 0.1 (36.9) (30.6) (8.6) (7.2) (21.2) (22.2) (19.9) (9.7) (19.1) (12.7) (9.9) (8.5)
Metric 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2005 Q2 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2 1997 Q4 1997 Q2 1996 Q4 1996 Q2 1995 Q4 1995 Q2 1994 Q4 1994 Q2 1993 Q4 1993 Q2
Operating Activities
Net Income 186.4 80.1 136.2 150.3 118.5 119.5 115 108.6 135.8 126.1 77.3 99.4 85 95.2 74.6 92.5 61.7 77.5 52.2 58.6 25.3 22.9 21.4 21.4 22.9 22.9 23.9 23.9 21.1 21.1 20.3 20.3 20.9 20.9 18.4 18.4 16.6 16.6 14.4 14.4 12.5 12.5 10.2 10.2
Depreciation & Amortization 59.6 30.6 59.1 53.8 51.6 50 51.6 44.1 44.8 45 45.3 44.2 40.5 28.6 27.3 27.4 26.4 25.5 23.9 20.7 4.7 6.0 5.4 5.4 4.8 4.8 3.5 3.5 3.1 3.1 2.9 2.9 2.7 2.7 2.5 2.5 2.2 2.2 2.0 2.0 1.8 1.8 1.5 1.5
Stock-Based Compensation 0 9.6 2.8 12.2 4.7 8.7 4.2 17.1 (2.5) 15.4 (2) 6.7 5.6 5.9 4.9 5.5 3.3 7.4 (0.7) 6.9 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
Change in Working Capital (84) (8.2) 13 (15.7) (16.3) (17.9) (72.3) (36.3) (35.1) (3.6) 9.8 17.6 (25.3) (15.4) (12.6) (26.7) (5.3) (41.0) 10.7 (19.5) 1.2 0.3 4.4 4.4 0.3 0.3 0.3 0.3 (0.3) (0.3) (1.3) (1.3) (3.9) (3.9) (1.9) (1.9) (3.4) (3.4) (0.6) (0.6) (2.8) (2.8) (0.8) (0.8)
Other Non-Cash Items 15.4 177.6 (21.7) 30.4 105.6 123.1 167.6 128.3 76.4 62.6 81 61.4 96.7 7.9 2.6 (1.4) (10.1) 32.7 (15.8) 20.6 0.4 (17.2) (18.5) (18.5) (17.3) (17.3) (14.8) (14.8) (14.6) (14.6) (10.7) (10.7) (10.2) (10.2) (9.2) (9.2) (8.0) (8.0) (7.1) (7.1) (5.2) (5.2) (4.0) (4.0)
Operating Cash Flow 177.4 151.5 189.4 231 141 152.3 88.9 121.1 108.3 136.9 131.5 154.2 90.7 122.2 96.8 97.3 76 102.1 70.3 87.4 23.0 12.0 12.7 12.7 10.7 10.7 12.9 12.9 9.3 9.3 11.1 11.1 9.4 9.4 9.7 9.7 7.4 7.4 8.7 8.7 6.2 6.2 6.8 6.8
Investing Activities
Capital Expenditure (27) (12.5) (18.8) (13.5) (27.3) (22.1) (23.8) (18.6) (21.4) (23.6) (18.6) (28.8) (20) (12.7) (13.7) (11.1) (9.1) (11.1) (10.7) (14.2) (5.3) (4.8) (5.6) (5.6) (4.1) (4.1) (4.7) (4.7) (4.1) (4.1) (3.5) (3.5) (4.4) (4.4) (5.8) (5.8) (3.6) (3.6) (4.0) (4.0) (3.4) (3.4) (2.7) (2.7)
Acquisitions (107) (34) (48.2) (180.4) (56.3) (143.2) (173.8) (47.1) (47.1) (13.2) (6.2) (139.9) (83.4) (62.3) (4.7) (94.6) (17.1) (9.8) (0.1) (189.7) (12.6) 0.8 (23.6) (23.6) (1.3) (1.3) (5.9) (5.9) (12.0) (12.0) (6.8) (6.8) (1.1) (1.1) (10.0) (10.0) (1.8) (1.8) (4.0) (4.0) (2.6) (2.6) (2.2) (2.2)
Purchases of Investments (13) 0 0 0 0 (4.5) (2.2) 0 (0.7) (3.4) 0 (3) (1.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 156.5 124.9 0 55.3 26.9 0 152.3 92.9 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
Other Investing Activities 0 (51.8) (2.1) (9.5) (5.2) (11.3) (8.5) (6.4) 49.7 12.8 (7.8) (4) (8.4) (7.8) (2.8) (4.7) (4.8) (6.4) (5.3) (3.8) 0.8 (10.1) 34.6 34.6 (8.3) (8.3) 2.2 2.2 5.8 5.8 (3.2) (3.2) (3.4) (3.4) 7.1 7.1 (1.2) (1.2) 4.9 4.9 (4.3) (4.3) 0.3 0.3
Investing Cash Flow (154) (98.3) (69.1) (203.4) (83.6) (169.8) (199.8) (65.7) (69.2) (40.2) (24.8) (171.7) (105.2) (82.8) (21.2) (110.4) (31) (27.4) (16.2) (207.6) (17.1) (14.2) 5.3 5.3 (13.7) (13.7) (8.5) (8.5) (10.3) (10.3) (13.5) (13.5) (8.9) (8.9) (8.7) (8.7) (6.5) (6.5) (3.2) (3.2) (10.3) (10.3) (4.6) (4.6)
Financing Activities
Net Debt Issuance (19) 43.2 27 0 (18) 0 226.1 0 7.8 0 (50.7) 0 66.8 0 (42.4) 0 (2.6) 0 0 0 2.9 1.3 6.7 6.7 4.1 4.1 (4.6) (4.6) 3.1 3.1 1.7 1.7 (0.7) (0.7) (1.1) (1.1) (0.2) (0.2) (0.0) (0.0) (0.9) (0.9) (0.5) (0.5)
Stock Repurchased (30) (4.0) 0 (1.4) (19.7) 0 (22.3) (8.9) (10.4) (16.2) 0 (8.2) (8.5) (1.2) (2.6) (2.6) 0 (2.4) 0 (1.8) 0 0 0 0 0 0 0 0 (1.3) (1.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (53) (16.9) (49.9) (31.7) (46.5) (29.7) (43.6) (27.9) (40.8) (26) (37.7) (24.8) (36.4) (23.2) (34) (21.7) (31.7) (20.2) (29.6) (18.8) (11.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (12) (81) (56.6) 14.2 (16.6) 12.1 (4.1) 2.2 (3.9) (42.9) 0 75.9 (5.2) (6.2) (4) 36.3 (3.5) (61.0) (3.5) 54.9 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
Financing Cash Flow (114) (58.7) (79.5) (18.9) (87.1) (17.6) 156.1 (30.3) (43.4) (85.1) (88.4) 42.9 21.9 (30.6) (83) 12 (37.8) (83.5) (33.1) 34.3 (7.5) 2.1 7.1 7.1 6.3 6.3 (4.3) (4.3) 1.9 1.9 1.8 1.8 (0.2) (0.2) (0.4) (0.4) 0.1 0.1 0.4 0.4 (0.7) (0.7) (0.4) (0.4)
Cash Position
Net Change in Cash (77) 133 179.7 (135.8) (33.1) (43.9) 56 26.3 (3) 8.6 19.2 24.8 9.4 8.6 (6.2) (2) 6.1 (8.6) 24.7 (84.2) (9.5) 21.6 (30.7) (30.7) 16.9 16.9 (0.4) (0.4) 2.0 2.0 (1.4) (1.4) 0.9 0.9 1.5 1.5 2.7 2.7 11.5 11.5 (9.6) (9.6) 4.6 4.6
Cash at Beginning 300.5 180.2 0 135.8 169.5 213.4 157.4 131.1 134.1 125.5 106.3 81.5 73.8 63.5 69.7 71.7 65.6 74.3 49.5 133.7 21.5 (0.1) 30.6 30.6 13.7 13.7 14.2 14.2 5.2 5.2 23.5 23.5 19.0 19.0 8.6 8.6 20.5 20.5 5.2 5.2 14.8 14.8 10.2 10.2
Cash at End 223.1 313.2 179.7 142.7 136.4 169.5 213.4 157.4 131.1 134.1 125.5 106.3 83.2 72.1 63.5 69.7 71.7 65.6 74.3 49.5 12.0 21.5 (0.1) (0.1) 30.6 30.6 13.7 13.7 7.2 7.2 22.2 22.2 19.9 19.9 10.1 10.1 23.2 23.2 16.7 16.7 5.2 5.2 14.8 14.8
Free Cash Flow 150.4 139 170.6 217.5 113.7 130.2 65.1 102.5 86.9 113.3 112.9 125.4 70.7 109.5 83.1 86.2 66.9 91.0 59.6 73.2 17.8 7.2 7.1 7.1 6.6 6.6 8.2 8.2 5.2 5.2 7.6 7.6 5.1 5.1 3.9 3.9 3.9 3.9 4.7 4.7 2.8 2.8 4.1 4.1
Key Metrics 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2 1997 Q4 1997 Q2 1996 Q4 1996 Q2 1995 Q4 1995 Q2 1994 Q4 1994 Q2 1993 Q4 1993 Q2
Income Statement
Revenue 1,234 586.9 1,074.3 1,083.6 950.5 977.3 875.5 788.1 737.2 699.8 618.4 684.7 653.7 625.4 585.5 569.9 506.3 519.5 442.1 428.1 385.2 340.9 343.4 333.1 321.1 298.1 289.9 289.9 259.2 259.2 229.6 229.6 228.0 228.0 197.5 197.5 175.6 175.6 155.4 155.4 134.4 134.4 146.3 146.3 133.6 133.6 133.8 133.8 134.2 134.2 116.7 116.7 108.9 108.9 106.9 106.9 100.1 100.1 86.8 86.8 76.9 76.9 67.7 67.7 58.1 58.1
Gross Profit 0 33.0 1,074.3 59.7 898.9 51.1 875.5 29.8 737.2 37.5 618.4 15.9 653.7 16.2 585.5 63.8 506.3 69.0 442.1 43.9 42.4 340.9 21.5 333.1 23.4 298.1 97.7 97.7 86.3 86.3 74.3 74.3 71.0 71.0 64.2 64.2 57.3 57.3 51.7 51.7 30.3 30.3 43.8 43.8 40.1 40.1 39.3 39.3 40.2 40.2 35.0 35.0 32.8 32.8 106.9 106.9 100.1 100.1 86.8 86.8 76.9 76.9 67.7 67.7 58.1 58.1
Operating Income 256.3 112.0 185.4 42.9 162.2 156.7 151.7 141.3 137.6 138.7 102.1 121.8 111.6 119.2 99.8 105.9 81.3 95.9 72.5 81.9 76.0 61.1 71.6 57.6 63.1 55.0 55.0 55.0 49.7 49.7 42.1 42.1 38.1 38.1 35.1 35.1 32.0 32.0 29.2 29.2 24.5 24.5 22.9 22.9 21.4 21.4 22.9 22.9 23.9 23.9 21.1 21.1 20.3 20.3 20.9 20.9 18.4 18.4 16.6 16.6 14.4 14.4 12.5 12.5 10.2 10.2
Net Income 186.4 80.1 136.2 150.3 118.5 119.5 115 108.6 135.8 126.1 77.3 99.4 85 95.2 74.6 92.5 61.7 77.5 52.2 58.6 56.5 47.5 63.7 42.6 44.8 48.8 43.4 43.4 36.2 36.2 30.2 30.2 26.3 26.3 25.1 25.1 22.0 22.0 20.4 20.4 17.3 17.3 11.2 11.2 14.2 14.2 15.6 15.6 16.1 16.1 11.0 11.0 14.3 14.3 12.4 12.4 12.6 12.6 11.5 11.5 9.9 9.9 8.4 8.4 7.2 7.2
EPS (Diluted) 0.98 0.42 0.72 0.80 0.62 0.62 0.60 0.58 0.72 0.66 0.40 0.52 0.44 0.50 0.40 0.48 0.32 0.40 0.28 0.30 0.30 0.26 0.34 0.22 0.24 0.26 0.46 0.46 0.38 0.38 0.32 0.32 0.28 0.28 0.28 0.28 0.24 0.24 0.22 0.22 0.19 0.19 0.12 0.12 0.16 0.16 0.17 0.17 0.18 0.18 0.12 0.12 0.16 0.16 0.14 0.14 0.14 0.14 0.13 0.13 0.11 0.11 0.10 0.10 0.08 0.08
Balance Sheet
Cash & Equivalents 222.9 313.2 180.2 142.7 136.4 169.5 213.4 157.4 131.1 134.1 125.5 106.3 83.2 81.2 66.4 70.7 71.7 66.8 76.1 53.9 40.4 35.0 22.2 16.2 27.6 52.5 45.7 16.3 21.9 27.8 29.9 22.6 13.4 27.5 19.8 16.8 17.2
Total Assets 3,340.4 3,258.6 2,998.6 2,999.9 2,808.7 2,788.4 2,741.3 2,197 2,013.2 1,877.9 1,882.2 1,937.8 1,743.5 1,543.1 1,480.3 1,446.8 1,364.9 1,403.0 1,352.3 1,267.1 188.8 513.6 442.8 264.8 262.3 228.6 232.8 198.6 200.4 183.4 178.9 150.1 132.9 127.3 110.8 97.6 85.9
Total Debt 863.5 849 826.9 795.9 755.3 766.2 713 432.2 411.3 390.3 440.5 481.6 393.6 262.9 261 291 252.7 263.3 313.4 300.7 61.8 86.2 70.0 29.5 27.7 15.5 15.0 7.7 14.7 6.6 7.7 2.8 3.8 8.3 7.1 6.9 8.7
Stockholders' Equity 1,987.9 1,899.4 1,740.6 1,736.5 1,650.4 1,598.8 1,626.8 1,402.7 1,276.6 1,167 1,123.7 1,137.6 1,067.5 981.4 927.3 828.4 775.3 778.6 690.6 646.3 200.5 299.6 243.2 169.6 163.4 160.4 157.6 132.1 125.5 120.9 115.8 97.9 80.9 77.3 63.5 55.2 45.7
Cash Flow
Operating Cash Flow 177.4 151.5 189.4 231 141 152.3 88.9 121.1 108.3 136.9 131.5 154.2 90.7 122.2 96.8 97.3 76 102.1 70.3 87.4 23.0 12.0 12.7 12.7 10.7 10.7 12.9 12.9 9.3 9.3 11.1 11.1 9.4 9.4 9.7 9.7 7.4 7.4 8.7 8.7 6.2 6.2 6.8 6.8
Capital Expenditure (27) (12.5) (18.8) (13.5) (27.3) (22.1) (23.8) (18.6) (21.4) (23.6) (18.6) (28.8) (20) (12.7) (13.7) (11.1) (9.1) (11.1) (10.7) (14.2) (5.3) (4.8) (5.6) (5.6) (4.1) (4.1) (4.7) (4.7) (4.1) (4.1) (3.5) (3.5) (4.4) (4.4) (5.8) (5.8) (3.6) (3.6) (4.0) (4.0) (3.4) (3.4) (2.7) (2.7)
Free Cash Flow 150.4 139 170.6 217.5 113.7 130.2 65.1 102.5 86.9 113.3 112.9 125.4 70.7 109.5 83.1 86.2 66.9 91.0 59.6 73.2 17.8 7.2 7.1 7.1 6.6 6.6 8.2 8.2 5.2 5.2 7.6 7.6 5.1 5.1 3.9 3.9 3.9 3.9 4.7 4.7 2.8 2.8 4.1 4.1