Home Bancshares, Inc. logo HOMB - Home Bancshares, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 7
HOLD 12
SELL 0
STRONG
SELL
0
| PRICE TARGET: $31.50 DETAILS
HIGH: $33.00
LOW: $30.00
MEDIAN: $31.50
CONSENSUS: $31.50
UPSIDE: 18.38%
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
Revenue
Revenue 353.8 374.1 279.7 365.8 354.8 360.3 372.1 364.3 355.3 342.9 333.7 332.6 315.5 325.4 282.0 257.8 172.7 180.3 183.5 182.7 205.5 196.7 193.9 194.3 193.1 201.0 204.6 202.3 200.9 199.1 203.8 192.2 184.7 184.2 144.5 144.7 135.3 133.2 131.7 128.3 123.4 123.5 113.8 107.9 99.4 104.3 99.7 98.8 97.2 85.6 60.3 58.7 58.2 50.7 52.9 54.4 51.5 54.4 53.2 52.7 52.8 74.2 47.4 44.9 40.4 40.3 40.9 41.0 40.7 36.4 43.9 42.2 51.9 42.6 42.7 41.7 40.4 39.1 37.2 34.5 32.1 0 0 0 0 0 0 0 0
Cost of Revenue 87.6 106.4 5.5 102.2 97.9 122.3 136.8 123.5 116.8 107.4 93.6 84.3 71.5 62.2 29.9 76.8 13.8 12.0 12.4 8.5 14.6 17.5 34.5 43.6 127.0 35.3 39.1 41.6 40.0 37.5 34.1 30.7 26.4 26.9 52.2 15.9 13.6 9.9 13.3 13.1 12.9 15.4 12.7 10.2 8.6 10.1 9.0 10.7 11.8 9.0 2.8 4.1 3.8 5.5 5.1 7.3 6.5 9.1 7.5 7.9 9.5 72.0 11.9 12.4 11.3 12.6 13.2 13.0 12.3 33.1 15.7 15.5 22.4 19.4 19.6 19.1 18.9 18.1 16.7 15.1 13.4 0 0 0 0 0 0 0 0
Gross Profit 266.2 267.7 274.2 263.6 256.9 238.1 235.2 240.8 238.5 235.5 240.1 248.3 243.9 263.1 252.2 181.0 159.0 168.3 171.1 174.3 190.9 179.2 159.4 150.7 66.0 165.6 165.5 160.7 160.9 161.6 169.7 161.5 158.3 157.3 92.4 128.8 121.7 123.3 118.5 115.1 110.5 108.1 101.1 97.7 90.8 94.2 90.7 88.1 85.4 76.6 57.5 54.6 54.4 45.3 47.8 47.2 45.1 45.2 45.7 44.8 43.3 2.3 35.5 32.5 29.1 27.7 27.7 28.0 28.4 3.3 28.2 26.7 29.6 23.2 23.1 22.6 21.4 21.1 20.5 19.4 18.7 0 0 0 0 0 0 0 0
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
SG&A Expenses 87.0 77.3 125.3 69.5 68.6 67.2 65.3 68.9 67.3 82.9 70.9 71.3 71.6 39.3 70.8 71.7 47.7 55.4 53.6 53.0 52.7 53.0 51.2 49.6 48.8 48.0 46.8 46.7 46.9 45.2 47.0 44.1 44.1 43.7 35.4 34.9 34.1 33.2 36.6 32.3 30.9 30.8 29.1 29.1 26.2 25.9 25.0 24.3 24.5 24.6 16.7 16.6 17.4 24.1 15.3 16.1 14.9 11.4 11.9 11.8 15.1 12.5 10.5 10.0 9.4 8.4 8.8 9.3 9.7 8.6 8.7 9.8 9.9 5.7 8.4 8.3 8.1 9.6 7.4 7.4 7.3 0 0 0 0 0 0 0 0
Other Expenses 26.6 37.0 0 42.1 41.1 41.4 40.8 38.5 40.8 39.8 39.9 40.1 39.5 75.4 39.4 90.1 26.4 18.9 19.2 17.1 17.7 18.5 17.8 19.0 19.7 21.1 18.7 18.9 20.0 23.9 17.1 17.1 17.2 17.4 34.6 13.5 15.4 12.3 12.7 13.2 13.4 17.9 16.1 14.7 15.4 21.2 23.2 18.9 18.1 31.9 11.8 10.0 9.4 (5.5) 7.3 6.6 7.9 11.9 11.9 12.0 8.8 13.7 10.8 9.0 (0.2) 7.8 8.3 11.0 9.5 11.4 9.7 8.7 8.8 9.8 7.2 7.2 6.7 4.9 6.9 6.7 6.3 0 0 0 0 0 0 0 0
Operating Expenses 113.6 114.4 125.3 111.6 109.8 108.6 106.1 107.4 108.1 122.7 110.8 111.4 111.0 114.7 110.2 161.7 74.1 74.4 72.9 70.1 70.4 71.5 69.1 68.6 68.5 69.1 65.6 65.6 66.8 69.0 64.0 61.2 61.3 61.2 70.0 48.5 49.5 45.5 49.4 45.6 44.3 48.6 45.2 43.8 41.6 47.1 48.3 43.3 42.6 56.5 28.5 26.6 26.8 18.6 22.7 22.7 22.8 23.3 23.7 23.9 23.9 26.2 21.3 19.0 9.2 16.2 17.0 20.3 19.3 20.1 18.5 18.5 18.7 15.6 15.6 15.5 14.7 14.5 14.2 14.1 13.6 0 0 0 0 0 0 0 0
Operating Income
Operating Income 152.6 153.3 148.8 152.0 147.2 129.5 129.1 133.4 130.4 112.8 129.3 136.9 132.9 148.4 142.0 19.3 84.9 93.9 98.2 104.1 120.5 107.7 90.4 82.1 (2.4) 96.5 100.0 95.1 94.1 92.5 105.6 100.3 97.0 96.1 22.4 80.4 72.2 77.8 69.1 69.5 66.2 59.5 55.9 53.8 49.2 47.1 42.4 44.8 42.9 20.1 29.0 27.9 27.5 26.6 25.1 24.5 22.3 22.0 21.9 21.0 19.5 (23.9) 14.2 13.5 19.9 11.5 10.7 7.7 9.1 (16.8) 9.7 8.2 10.9 7.6 7.5 7.1 6.7 6.6 6.2 5.2 5.1 0 0 0 0 0 0 0 0
Interest Expense 87.1 114.4 97.4 99.2 97.9 105.6 117.6 115.5 112.3 103.5 92.3 82.0 70.3 57.2 29.9 18.3 13.8 12.0 12.4 13.2 14.6 17.5 20.5 22.9 32.5 35.3 39.1 40.3 40.0 37.5 34.1 27.9 24.8 22.0 17.1 15.5 9.7 8.2 7.7 7.4 7.2 6.5 5.6 4.9 4.8 4.7 4.8 4.5 4.8 4.7 2.8 3.2 3.8 4.2 4.9 5.9 6.5 6.9 7.5 7.9 8.2 9.0 8.9 8.7 8.2 8.8 9.6 10.3 11.3 13.1 14.2 14.8 17.6 18.2 19.1 18.4 18.1 17.5 16.0 14.5 12.9 0 0 0 0 0 0 0 0
Interest Income 311.0 323.6 323.5 319.1 312.5 322.7 332.8 327.3 316.9 306.2 294.3 289.6 284.9 272.9 243.0 217.0 144.9 151.0 157.1 154.5 162.7 165.6 166.6 171.6 172.2 175.1 182.1 181.3 179.5 177.8 180.1 166.6 161.0 159.0 123.9 122.9 114.5 111.4 111.4 108.5 105.3 106.6 96.7 90.3 83.9 88.1 83.4 82.6 81.8 71.7 49.2 48.1 48.1 45.5 43.5 45.1 43.0 42.2 43.3 43.6 42.8 42.3 39.1 36.7 33.1 32.9 33.3 33.0 33.1 34.7 36.1 36.5 38.4 36.1 36.4 35.1 34.2 33.7 32.5 29.9 27.7 0 0 0 0 0 0 0 0
Profitability
EBITDA 152.6 153.3 150.8 159.1 154.3 136.7 136.4 140.8 137.7 121.0 137.2 143.9 140.6 156.7 150.0 29.7 90.0 99.0 103.1 108.9 125.2 112.5 95.1 87.8 2.3 101.2 104.8 100.0 99.0 86.5 110.4 105.1 102.2 105.0 29.7 87.3 78.6 84.4 75.3 76.2 72.8 66.7 63.6 61.6 58.6 59.7 54.4 65.8 43.1 21.9 21.1 38.0 29.5 30.5 28.4 27.4 24.9 23.7 24.1 22.8 20.8 (23.3) 14.4 15.1 22.0 13.5 12.7 9.8 11.1 (14.9) 11.6 10.2 12.9 9.4 9.2 8.7 8.1 8.3 8.0 7.0 6.9 0 0 0 0 0 0 0 0
EBIT 152.6 153.3 148.8 152.0 147.2 129.5 129.1 133.4 130.4 112.8 129.3 136.9 132.9 148.4 142.0 19.3 84.9 93.9 98.2 104.1 120.5 107.7 90.4 82.1 (2.4) 96.5 100.0 95.1 94.1 92.5 105.6 100.3 97.0 96.1 22.4 80.4 72.2 77.8 69.1 69.5 66.2 59.5 55.9 53.8 49.2 47.1 42.4 44.8 42.9 20.1 29.0 27.9 27.5 26.6 25.1 24.5 22.3 22.0 21.9 21.0 19.5 (23.9) 14.2 13.5 19.9 11.5 10.7 7.7 9.1 (16.8) 9.7 8.2 10.9 7.6 7.5 7.1 6.7 6.6 6.2 5.2 5.1 0 0 0 0 0 0 0 0
Income Before Tax 152.2 153.3 148.8 152.0 147.2 129.5 129.1 133.4 130.4 112.8 129.3 136.9 132.9 148.4 142.0 19.3 84.9 93.9 98.2 104.1 120.5 107.7 90.4 82.1 (2.4) 96.5 100.0 95.1 94.1 92.5 105.6 100.3 97.0 96.1 22.4 80.4 72.2 77.8 69.1 69.5 66.2 59.5 55.9 53.8 49.2 47.1 42.4 44.8 42.9 20.1 29.0 27.9 27.5 26.6 25.1 24.5 22.3 22.0 21.9 21.0 19.5 (23.9) 14.2 13.5 19.9 11.5 10.7 7.7 9.1 (16.8) 9.7 8.2 10.9 7.6 7.5 7.1 6.7 6.6 6.2 5.2 5.1 0 0 0 0 0 0 0 0
Income Tax Expense 34.0 35.1 25.2 33.6 31.9 28.9 29.0 31.9 30.3 26.6 30.8 31.6 30.0 32.7 33.3 3.3 20.0 20.6 23.2 25.1 28.9 25.9 21.1 19.2 (2.9) 23.2 27.2 22.9 22.7 21.5 25.4 24.3 24.0 72.8 7.5 30.3 25.4 29.2 25.5 26.0 24.7 22.0 20.2 19.9 18.1 17.1 15.0 16.4 15.5 7.1 10.6 10.3 10.0 9.7 9.0 9.0 7.8 7.8 7.6 7.4 6.7 (10.1) 4.6 4.5 7.0 3.6 3.4 2.2 2.9 (7.4) 3.2 2.6 3.6 2.2 2.3 2.1 1.9 2.1 2.0 1.6 1.6 0 0 0 0 0 0 0 0
Net Income 118.2 118.2 123.6 118.4 115.2 100.6 100.0 101.5 100.1 86.2 98.5 105.3 103.0 115.7 108.7 16.0 64.9 73.4 75.0 79.1 91.6 81.8 69.3 62.8 0.5 73.3 72.8 72.2 71.3 71.0 80.3 76.0 73.1 23.3 14.8 50.1 46.9 48.6 43.6 43.5 41.4 37.4 35.7 33.9 31.1 29.9 27.4 28.4 27.3 12.9 18.4 17.7 17.5 16.9 16.1 15.5 14.5 14.2 14.3 13.5 12.7 (13.8) 9.6 9.0 12.9 7.9 7.2 5.4 6.2 (9.4) 6.6 5.7 7.3 5.4 5.2 5.1 4.8 4.5 4.3 3.6 3.5 2.9 2.9 2.9 2.9 2.3 2.3 2.3 2.3
Per Share Data
EPS (Basic) 0.60 0.60 0.63 0.60 0.58 0.51 0.50 0.51 0.50 0.43 0.49 0.52 0.51 0.57 0.53 0.08 0.40 0.45 0.46 0.48 0.55 0.50 0.42 0.38 0.00 0.44 0.44 0.43 0.42 0.41 0.46 0.44 0.42 0.13 0.10 0.35 0.33 0.35 0.31 0.31 0.30 0.27 0.27 0.25 0.23 0.22 0.21 0.22 0.21 0.10 0.17 0.16 0.16 0.15 0.14 0.14 0.13 0.13 0.12 0.12 0.11 -0.12 0.08 0.07 0.13 0.07 0.07 0.05 0.07 -0.11 0.07 0.07 0.08 0.06 0.06 0.06 0.06 0.06 0.05 0.06 0.06 0.05 0.05 0.04 0.19 0.03 0.03 0.03 0.23
EPS (Diluted) 0.60 0.60 0.63 0.60 0.58 0.51 0.50 0.51 0.50 0.43 0.49 0.52 0.51 0.57 0.53 0.08 0.40 0.45 0.46 0.48 0.55 0.50 0.42 0.38 0.00 0.44 0.44 0.43 0.42 0.41 0.46 0.44 0.42 0.13 0.10 0.35 0.33 0.35 0.31 0.31 0.30 0.27 0.26 0.25 0.23 0.22 0.21 0.22 0.21 0.10 0.17 0.16 0.16 0.15 0.14 0.14 0.13 0.13 0.12 0.11 0.11 -0.12 0.08 0.07 0.13 0.07 0.07 0.05 0.06 -0.11 0.07 0.06 0.08 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.04 0.17 0.03 0.03 0.03 0.20
Shares Outstanding 197.0 197.0 197.1 197.5 198.7 199.0 199.4 200.3 201.2 201.8 202.5 202.8 203.5 203.9 204.8 205.7 163.8 163.9 164.1 164.8 165.3 165.1 165.2 165.2 166.0 166.7 167.2 167.8 169.6 173.0 174.4 173.4 173.8 173.6 144.2 143.3 141.8 140.5 140.4 140.4 140.4 140.2 135.7 135.3 135.2 134.6 132.4 130.3 130.2 129.4 112.5 112.5 112.4 112.3 112.6 112.4 112.9 112.9 113.7 114.0 113.9 113.8 113.6 113.3 113.1 113.0 90.1 87.5 87.4 87.3 87.2 87.2 86.5 86.5 82.8 82.9 80.8 80.8 77.5 59.1 57.6 57.6 57.6 69.5 69.5 69.5 69.5 69.5 69.5
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3
Current Assets
Cash & Cash Equivalents 1,111.9 667.3 800.9 1,101.1 1,295.7 910.3 1,017.7 1,058.7 1,175.3 1,000.2 488.1 611.2 688.1 724.8 1,580.4 2,816.4 3,619.5 3,650.3 3,280.3 2,941.3 2,478.5 1,263.8 1,043.3 1,215.7 571.4 490.6 442.3 557.3 562.5 657.9 532.1 495.7 510.6 635.9 552.3 460.5 417.1 216.6 296.2 185.4 158.1 188.2 193.0 173.5 46.1 50.4 49.0
Short-Term Investments 4,060.5 1,571.5 1,592.4 1,610.2 3,003.3 1,739.2 3,270.6 3,344.5 3,400.9 3,507.8 3,472.2 3,645.0 3,772.1 4,041.6 4,085.1 3,791.5 2,957.3 3,119.8 3,150.6 3,053.7 2,539.1 2,473.8 2,361.9 2,238.0 2,098 2,083.8 2,087.5 2,053.9 2,013.1 1,785.9 1,744.4 1,718.7 1,693.0 1,663.5 1,575.7 1,400.4 1,250.6 1,072.9 1,233.3 1,221.8 1,207.8 0 0 0 0 0 0
Net Receivables 106.6 108.9 110.7 107.7 116.0 120.1 118.9 121.0 119.0 119.0 110.9 101.1 102.7 103.2 88.7 80.3 46.9 46.7 48.6 48.7 55.5 60.5 72.6 80.3 50.3 45.1 47.6 49.0 50.3 48.9 48.9 45.7 45.4 45.7 41.1 32.4 32.4 30.8 29.4 28.5 28.8 13.1 14.9 13.1 12.8 12.8 15.2
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Assets 40.9 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 0 0 0 0 0
Total Current Assets 5,319.9 2,347.8 2,504.0 2,819.0 4,415.0 2,769.7 4,407.2 4,524.2 4,695.2 4,627.0 4,071.2 4,357.3 4,562.9 4,869.6 5,754.2 6,688.2 6,623.7 6,816.9 6,479.4 6,043.7 5,073.2 3,798.1 3,477.8 3,533.9 2,719.7 2,619.5 2,577.4 2,660.2 2,625.9 2,492.7 2,325.4 2,260.1 2,249.0 2,345.2 2,169.1 1,893.4 1,700.1 1,320.4 1,558.8 1,435.7 1,394.7 201.3 207.9 186.6 58.9 63.3 64.2
Non-Current Assets
Property, Plant & Equipment 374.0 369.3 374.5 379.7 384.8 386.3 388.8 383.7 389.6 393.3 397.1 397.3 402.1 405.1 411.5 415.1 274.5 275.8 277.0 278.5 278.6 278.6 280.4 279.5 281.8 280.1 278.0 278.8 279.0 233.3 233.7 234.6 235.6 237.4 240.0 207.1 212.8 205.3 208.1 207.9 210.8 75.3 70.0 70.8 71.9 72.8 66.8
Goodwill 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,398.3 1,394.4 1,398.4 973.0 973.0 973.0 973.0 973.0 973.0 973.0 973.0 973.0 958.4 958.4 958.4 958.4 958.4 958.4 956.4 927.9 927.9 929.1 420.9 420.9 378.0 378.0 378.0 378.0 53.0 53.0 53.0 53.0 53.1 0
Intangible Assets 30.4 32.3 34.2 36.3 38.3 40.3 42.4 44.5 46.6 48.8 51.0 53.5 56.0 58.5 60.9 63.4 23.6 25.0 26.5 27.9 29.3 30.7 32.1 33.6 35.1 36.6 38.1 39.7 41.3 42.9 44.5 46.1 47.7 49.4 51.0 21.0 21.9 18.3 19.1 19.8 20.6 6.4 7.9 5.8 7.1 7.8 15.2
Long-Term Investments 15,336.0 17,948.3 17,596.6 17,453.8 15,942.1 17,097.3 15,788.5 15,764.5 15,504.0 15,418.5 15,269.7 15,180.4 15,385.8 15,407.5 14,791.1 14,996.4 10,317.2 9,599.4 9,662.4 9,958.7 10,535.6 10,975.2 11,443.2 11,717.4 11,156.1 10,767.6 10,667.6 10,947.1 10,872.6 11,155.9 10,921.9 10,990.9 10,429.3 10,445.7 10,409.5 8,008.5 8,045.9 7,591.9 7,311.5 7,235.5 7,079.0 2,486.8 2,506.8 2,230.9 2,242.3 2,262.1 1,994.5
Other Non-Current Assets 599.2 637.9 644.2 645.6 643.6 612.2 621.4 609.7 599.2 573.7 540.6 533.2 519.8 535.4 516.3 483.2 289.3 283.8 277.0 273.1 273.4 272.8 268.0 283.6 289.0 325.6 329.0 344.8 338.3 346.0 349.4 357.5 355.4 367.6 335.5 253.0 248.7 233.3 232.3 243.5 244.9 206.4 222.5 123.0 131.9 110.3 96.5
Total Non-Current Assets 17,881.8 20,534.1 20,203.8 20,088.0 18,577.2 19,721.1 18,415.9 18,395.7 18,140.5 18,029.6 17,879.4 17,769.2 17,955.3 18,014.0 17,403.2 17,565.0 11,994.3 11,235.3 11,285.6 11,583.5 12,167.1 12,600.7 13,071.9 13,361.5 12,812.0 12,412.5 12,324.6 12,627.3 12,553.6 12,809.7 12,587.3 12,664.0 12,074.2 12,104.6 12,086.9 8,978.9 9,017.4 8,488.1 8,205.4 8,146.4 8,002.8 2,837.6 2,870.3 2,498.2 2,521.0 2,522.9 2,203.4
Total Assets 23,201.7 22,881.9 22,707.8 22,907.0 22,992.2 22,490.7 22,823.1 22,919.9 22,835.7 22,656.7 21,950.6 22,126.4 22,518.3 22,883.6 23,157.4 24,253.2 18,618.0 18,052.1 17,765.1 17,627.2 17,240.2 16,398.8 16,549.8 16,895.4 15,531.7 15,032.0 14,901.9 15,287.6 15,179.5 15,302.4 14,912.7 14,924.1 14,323.2 14,449.8 14,256.0 10,872.2 10,717.5 9,808.5 9,764.2 9,582.1 9,397.5 3,038.9 3,078.2 2,684.9 2,579.9 2,586.2 2,267.7
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 194.7 175.4 173.4 212.9 196.9 192.9 197.5 131.3 113.9 113.7 118.4 149.0 128.0 139.5 161.1 138.5 102.4 117.3 107.7 124.2 67.9 72.4 56.0 54.8 42.0 38.8 37.8 69.1 51.2 37.4 51.5 73.2 22.6 21.4 10.6 14.1 11.0 12.2
Short-Term Debt 657.7 155.8 246.5 241.3 161.4 162.3 179.4 138.0 176.1 142.1 160.1 160.3 138.7 131.1 121.6 118.6 151.2 140.9 141.0 150.5 162.9 168.9 158.4 162.9 126.9 148.7 207.0 142.5 152.2 143.7 142.1 139.8 150.3 147.8 149.5 133.7 123.8 121.3 109.3 111.1 121.9 62.9 55.4 62 65.2 74.5 139.7
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 17,738.3 17,480.0 17,327.7 17,488.4 17,541.5 17,146.3 16,705.7 16,955.8 16,866.1 16,787.7 16,518.7 16,996.9 17,445.5 17,938.8 18,542.3 19,580.1 14,580.9 14,260.6 14,003.4 13,891.3 13,512.6 12,725.8 12,937.5 13,177.9 11,514.9 11,278.4 11,047.4 11,347.3 11,067.5 10,899.8 10,624.7 10,736.0 10,396.6 10,388.5 10,448.8 7,767.4 7,567.2 6,942.4 6,840.3 6,712.9 6,577.5 2,186.5 2,221.1 1,835.4 1,832.1 1,836.4 1,598.6
Total Current Liabilities 18,395.9 17,635.8 17,574.2 17,729.7 17,702.9 17,308.6 16,885.1 17,093.8 17,042.2 17,124.4 16,854.2 17,330.7 17,797.1 18,266.8 18,856.8 19,896.1 14,863.4 14,515.3 14,258.1 14,160.3 13,824.5 13,022.7 13,235.4 13,501.9 11,780.3 11,529.5 11,371.7 11,597.6 11,343.9 11,111.4 10,839.3 10,931.8 10,601.8 10,578.2 10,637.1 7,938.9 7,760.1 7,115.0 6,987.0 6,875.5 6,772.6 2,271.9 2,297.9 1,908.0 1,911.4 1,922.0 1,750.5
Non-Current Liabilities
Long-Term Debt 279.4 779.5 729.1 889.0 1,039.6 1,040.0 1,740.1 1,740.6 1,740.7 1,741.1 1,441.5 1,141.7 1,090.3 1,090.4 840.6 858.5 1,067.9 771.1 770.9 770.7 770.5 770.3 773.6 901.4 1,321.2 991.0 1,060.8 1,268.6 1,474.2 1,841.2 1,732.4 1,678.4 1,483.3 1,667.2 1,412.2 1,457.3 1,515.8 1,366.0 1,481.2 1,441.7 1,397.1 279.9 302.0 311.8 325.2 325.4 270.6
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Non-Current Liabilities 176.7 169.7 189.6 203.0 207.2 181.1 238.1 230.0 241.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 456.2 949.2 918.6 1,092.0 1,246.8 1,221.1 1,978.2 1,970.6 1,982.1 1,741.1 1,441.5 1,141.7 1,090.3 1,090.4 840.6 858.5 1,067.9 771.1 770.9 770.7 770.5 770.3 773.6 901.4 1,321.2 991.0 1,060.8 1,268.6 1,474.2 1,841.2 1,732.4 1,678.4 1,483.3 1,667.2 1,412.2 1,457.3 1,515.8 1,366.0 1,481.2 1,441.7 1,397.1 279.9 302.0 311.8 325.2 325.4 270.6
Total Liabilities 18,852.1 18,585.0 18,492.8 18,821.7 18,949.6 18,529.7 18,863.3 19,064.4 19,024.3 18,865.6 18,295.8 18,472.3 18,887.4 19,357.2 19,697.4 20,754.6 15,931.3 15,286.4 15,029.0 14,931.0 14,595.0 13,793.0 14,009.0 14,403.3 13,101.5 12,520.5 12,432.5 12,866.2 12,818.0 12,952.6 12,571.7 12,610.1 12,085.0 12,245.5 12,049.3 9,396.2 9,275.9 8,481.0 8,468.2 8,317.2 8,169.7 2,551.8 2,599.9 2,219.9 2,236.6 2,247.3 2,021.1
Stockholders' Equity
Common Stock 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.1 1.6 1.6 1.6 1.6 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.4 1.4 1.4 1.4 1.4 0.7 0.3 0.3 0.3 0.2 0.2 0.2
Retained Earnings 2,335.8 2,258.9 2,181.9 2,097.7 2,018.8 1,942.3 1,880.6 1,819.4 1,754.0 1,690.1 1,640.2 1,578.2 1,509.4 1,443.1 1,361.0 1,286.1 1,304.1 1,266.2 1,215.8 1,163.8 1,107.8 1,039.4 980.7 932.9 891.5 956.6 905.0 854.0 803.6 752.2 701.9 642.5 585.6 530.7 526.4 527.3 490.1 455.9 420.0 389.0 357.8 2.6 63.9 51.7 40.7 37.1 54.9
Accumulated Other Comprehensive Income (179.4) (165.9) (183.1) (235.9) (224.5) (256.1) (194.9) (261.8) (271.4) (249.1) (350.5) (292.7) (256.3) (305.5) (307.5) (215.9) (104.6) 10.5 26.0 29.1 19.4 44.1 38.3 39.0 21.0 16.2 19.9 14.8 (4.8) (13.8) (30.7) (23.6) (20.3) (3.4) 3.9 6.4 1.0 0.4 8.3 10.9 6.5 3.5 1.0 0.2 (1.7) (2.2) (3.9)
Total Stockholders' Equity 4,349.6 4,296.9 4,215.0 4,085.3 4,042.6 3,961.0 3,959.8 3,855.5 3,811.4 3,791.1 3,654.9 3,654.1 3,630.9 3,526.4 3,460.0 3,498.6 2,686.7 2,765.7 2,736.1 2,696.2 2,645.2 2,605.8 2,540.8 2,492.1 2,430.3 2,511.5 2,469.4 2,421.4 2,361.5 2,349.9 2,341.0 2,314.0 2,238.2 2,204.3 2,206.7 1,476.0 1,441.6 1,327.5 1,296.0 1,264.9 1,227.8 487.1 478.3 465.0 343.4 338.8 246.6
Total Liabilities & Equity 23,201.7 22,881.9 22,707.8 22,907.0 22,992.2 22,490.7 22,823.1 22,919.9 22,835.7 22,656.7 21,950.6 22,126.4 22,518.3 22,883.6 23,157.4 24,253.2 18,618.0 18,052.1 17,765.1 17,627.2 17,240.2 16,398.8 16,549.8 16,895.4 15,531.7 15,032.0 14,901.9 15,287.6 15,179.5 15,302.4 14,912.7 14,924.1 14,323.2 14,449.8 14,256.0 10,872.2 10,717.5 9,808.5 9,764.2 9,582.1 9,397.5 3,038.9 3,078.2 2,684.9 2,579.9 2,586.2 2,267.7
Debt Metrics
Total Debt 937.1 935.3 975.6 1,130.3 1,201.0 1,202.3 1,919.6 1,878.6 1,916.8 1,883.2 1,601.7 1,302.0 1,229.0 1,221.6 962.1 977.0 1,219.0 912.0 911.9 921.2 933.4 939.3 932.0 1,064.2 1,448.1 1,139.7 1,267.8 1,411.2 1,626.4 1,984.9 1,874.6 1,818.1 1,633.6 1,815.0 1,561.7 1,591.1 1,639.6 1,487.3 1,590.5 1,552.8 1,519.0 342.7 357.4 373.8 390.4 399.9 410.3
Net Debt (174.8) 268.0 174.7 29.2 (94.7) 292.0 901.9 819.9 741.6 883.0 1,113.6 690.8 541.0 496.8 (618.3) (1,839.3) (2,400.4) (2,738.3) (2,368.4) (2,020.0) (1,545.1) (324.5) (111.3) (151.4) 876.6 649.1 825.5 853.9 1,063.9 1,326.9 1,342.5 1,322.4 1,123.0 1,179.1 1,009.4 1,130.6 1,222.5 1,270.7 1,294.4 1,367.4 1,360.9 154.5 164.4 200.4 344.3 349.4 361.3
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 118.2 118.2 123.6 118.4 115.2 100.6 100.0 101.5 100.1 86.2 98.5 105.3 103.0 115.7 108.7 16.0 64.9 73.4 75.0 79.1 91.6 81.8 69.3 62.8 0.5 73.3 72.8 72.2 71.3 71.0 80.3 76.0 73.1 23.3 14.8 50.1 46.9 48.6 43.6 43.5 41.4
Depreciation & Amortization 7.5 7.4 7.4 7.1 7.2 7.2 7.3 7.4 7.3 8.3 7.9 7.1 7.7 8.3 8.1 10.4 5.1 5.0 4.9 4.8 4.7 4.8 4.7 5.8 4.8 4.7 4.8 4.9 4.9 (6.0) 4.7 4.7 5.1 8.9 7.4 6.9 6.4 6.6 6.2 6.7 6.7
Stock-Based Compensation 3.2 2.6 2.7 2.7 2.8 2.5 2.5 1.9 2.3 2.2 2.2 2.3 2.5 2.3 2.4 2.3 2.1 2.2 2.2 2.3 2.1 2.2 1.5 2.5 2.5 2.5 2.6 2.7 2.8 2.6 2.6 1.8 2.0 1.7 1.5 1.6 1.9 1.4 2.4 1.4 1.4
Change in Working Capital 11.4 (14.3) (11.0) (1.4) 1.6 (54.6) 6.8 (17.0) 27.3 16.9 (5.0) (46.4) 16.4 (3.4) (14.0) 8.7 16.2 (0.1) (5.8) (27.9) 40.0 (7.6) (3.0) (41.5) 39.8 (18.8) 8.6 (39.5) 16.7 10.6 16.7 (11.8) 5.0 (14.9) (25.5) (35.5) 1.1 13.2 (0.1) (29.0) 13.6
Other Non-Cash Items 2.4 (27.9) (9.8) (47.4) (16.3) 11.8 15.0 13.4 8.9 6.8 (6.6) (19.7) (11.8) 9.2 52.4 (3.2) (1.2) 10.6 9.0 16.7 (4.3) (0.8) 5.2 (13.4) 97.4 (11.1) (25.9) (6.0) (25.3) (20.1) (8.9) (12.6) 3.2 6.8 9.2 2.3 4.5 (16.0) 7.7 (6.3) 12.4
Operating Cash Flow 150.8 88.7 115.2 78.4 117.0 75.1 128.6 109.4 147.5 115.5 99.1 47.1 117.9 144.0 166.6 13.1 89.5 87.9 89.0 91.3 121.1 91.6 69.0 19.0 112.1 59.7 68.1 39.8 79.7 46.7 96.8 67.3 92.5 75.8 (5.7) 20.6 62.9 54.0 66.7 21.3 76.1
Investing Activities
Capital Expenditure (11.6) (4.5) (2.9) (8.0) (6.9) (14.3) (12.4) (10.2) (1.7) (1.8) (8.0) (7.1) (2.4) (4.9) 2.4 (4.5) (2.1) (2.2) (1.8) (3.1) (3.2) (1.3) (4.0) (1.7) (4.5) (5.8) (3.8) (2.4) (2.9) (2.9) (1.6) 0.5 (3.9) (0.8) (2.0) 3.2 (5.6) 0.3 (2.9) 0.9 (1.4)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.4) 0.0 0 0 0 0 0 0 0 0 0 (421.2) 0 0 0 0 0 7.6 (385.0) 0 (0.0) 186.5 0 41.4 0 0 0 0
Purchases of Investments (25.8) (33.7) (60.6) 0 0 (1.0) (56.1) (4.8) (2.2) (3.0) (6.2) (4.1) 0 (118.0) (710.4) (563.3) (651.8) (167.5) (261.7) (674.6) (309.6) (328.3) (353.8) (296.6) (184.2) (170.2) (180.5) (151.3) (107.5) (119.9) (126.4) (113.8) (141.8) (170.2) (131.0) (185.2) (206.4) (32.3) (95.9) (83.4) (67.8)
Sales/Maturities of Investments 78.1 114.8 106.5 116.6 116.2 123.1 218.3 74.8 74.9 95.2 98.5 74.5 337.2 106.7 375.4 446.4 150.7 166.2 150.4 161.0 209.3 217.8 233.2 198.6 138.0 175.7 163.9 142.3 82.4 104.3 91.6 88.9 98.4 77.9 71.3 64.0 62.6 168.4 89.4 85.3 77.7
Other Investing Activities 48.3 (354.5) (95.3) (191.2) (166.9) 26.8 (45.3) (268.3) (96.0) (190.8) (86.2) 236.2 46.4 (585.5) 40.6 707.4 (213.2) 59.0 294.9 561.8 445.9 470.0 277.6 (532.6) (58.9) (83.7) 313.3 (63.5) 115.7 (205.9) 72.2 (169.7) 28.4 (71.7) (59.1) 11.6 (18.5) (258.2) (99.4) (153.8) (228.0)
Investing Cash Flow 89.0 (277.9) (52.3) (82.5) (57.6) 134.6 104.5 (208.5) (25.0) (100.3) (1.8) 299.5 381.1 (602.1) (291.8) 586.0 (716.4) 55.4 181.7 45.0 342.5 358.3 153.0 (632.3) (530.9) (84.1) 292.9 (74.9) 87.8 (224.3) 43.2 (579.0) (19.0) (164.9) 65.6 (106.3) (126.5) (121.8) (108.7) (151.0) (219.5)
Financing Activities
Net Debt Issuance 1.6 (50.2) (158.0) (50) (0.2) (700) (0.3) (38.1) (0.2) 299.8 300 51.5 0 250 (0.1) (489.8) 296.4 0 0 0 0 (3.4) (128.0) (420.0) 330.0 (70.0) (208.0) (205.7) (367.2) 108.5 53.9 194.9 (184.1) 254.9 (88.0) (58.4) 93.3 (115.2) 39.5 44.7 (69.7)
Stock Repurchased (13.9) (14.9) (10.0) (27.5) (29.8) (2.5) (27.0) (32.9) (24.2) (17.8) (5.7) (11.8) (13.5) (20.0) (24.3) (22.5) (4.1) (7.5) (11.3) (17.0) (8.8) (1.8) 0 0 (23.9) (9.5) (11.0) (12.7) (51.7) (61.1) (28.2) (7.9) (7.1) (1.3) (9.3) (10.3) 0 (1.0) 0 0 (8.8)
Dividends Paid (41.3) (41.3) (39.4) (39.5) (38.8) (38.8) (38.9) (36.1) (36.2) (36.3) (36.5) (36.5) (36.6) (33.6) (33.8) (33.9) (27.0) (22.9) (23.0) (23.1) (23.2) (23.1) (21.5) (21.5) (21.6) (21.7) (21.7) (21.8) (20.4) (20.7) (20.9) (19.1) (19.1) (19.1) (15.7) (12.9) (12.7) (12.6) (12.6) (12.3) (10.5)
Other Financing Activities 258.3 162.1 (155.6) (73.6) 394.8 424.2 (208.0) 89.7 113.1 251.3 (478.3) (426.7) (485.6) (594.0) (1,034.8) (856.1) 330.8 257.1 102.5 366.4 783.1 (201.0) (244.9) 1,699.0 215.1 173.9 (235.2) 270.2 176.2 276.8 (108.6) 328.9 11.5 (61.8) 144.9 210.7 183.4 117.1 125.9 124.6 134.8
Financing Cash Flow 204.7 55.6 (363.0) (190.5) 325.9 (317.1) (274.2) (17.4) 52.5 497.0 (220.4) (423.4) (535.8) (397.6) (1,110.7) (1,402.2) 596.1 226.7 68.2 326.3 751.2 (229.4) (394.4) 1,257.5 499.6 72.7 (476.0) 29.9 (263.0) 303.5 (103.8) 496.8 (198.8) 172.7 31.9 129.1 264.1 (11.7) 152.8 157.0 45.7
Cash Position
Net Change in Cash 444.6 (133.6) (300.2) (194.7) 385.4 (107.3) (41.0) (116.5) 175.0 512.1 (123.1) (76.9) (36.7) (855.6) (1,236.0) (803.1) (30.9) 370.1 339.0 462.7 1,214.8 220.5 (172.3) 644.2 80.8 48.3 (115.0) (5.2) (95.5) 125.9 36.3 (14.9) (125.3) 83.6 91.8 43.4 200.4 (79.5) 110.8 27.3 (97.8)
Cash at Beginning 667.3 800.9 1,101.1 1,295.7 910.3 1,017.7 1,058.7 1,175.3 1,000.2 488.1 611.2 688.1 724.8 1,580.4 2,816.4 3,619.5 3,650.3 3,280.3 2,941.3 2,478.5 1,263.8 1,043.3 1,215.7 571.4 490.6 442.3 557.3 562.5 657.9 532.1 495.7 510.6 635.9 552.3 460.5 417.1 216.6 296.2 185.4 158.1 255.8
Cash at End 1,111.9 667.3 800.9 1,101.1 1,295.7 910.3 1,017.7 1,058.7 1,175.3 1,000.2 488.1 611.2 688.1 724.8 1,580.4 2,816.4 3,619.5 3,650.3 3,280.3 2,941.3 2,478.5 1,263.8 1,043.3 1,215.7 571.4 490.6 442.3 557.3 562.5 657.9 532.1 495.7 510.6 635.9 552.3 460.5 417.1 216.6 296.2 185.4 158.1
Free Cash Flow 139.3 84.2 112.2 70.4 110.1 60.9 116.2 99.2 145.9 113.7 91.1 40.0 115.5 139.1 169.0 8.6 87.4 85.7 87.2 88.2 117.9 90.3 65.0 17.3 107.6 53.9 64.3 37.4 76.9 43.9 95.2 67.8 88.5 75.0 (7.7) 23.8 57.2 54.2 63.8 22.2 74.7
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 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
Income Statement
Revenue 353.8 374.1 279.7 365.8 354.8 360.3 372.1 364.3 355.3 342.9 333.7 332.6 315.5 325.4 282.0 257.8 172.7 180.3 183.5 182.7 205.5 196.7 193.9 194.3 193.1 201.0 204.6 202.3 200.9 199.1 203.8 192.2 184.7 184.2 144.5 144.7 135.3 133.2 131.7 128.3 123.4 123.5 113.8 107.9 99.4 104.3 99.7 98.8 97.2 85.6 60.3 58.7 58.2 50.7 52.9 54.4 51.5 54.4 53.2 52.7 52.8 74.2 47.4 44.9 40.4 40.3 40.9 41.0 40.7 36.4 43.9 42.2 51.9 42.6 42.7 41.7 40.4 39.1 37.2 34.5 32.1 0 0 0 0 0 0 0 0
Gross Profit 266.2 267.7 274.2 263.6 256.9 238.1 235.2 240.8 238.5 235.5 240.1 248.3 243.9 263.1 252.2 181.0 159.0 168.3 171.1 174.3 190.9 179.2 159.4 150.7 66.0 165.6 165.5 160.7 160.9 161.6 169.7 161.5 158.3 157.3 92.4 128.8 121.7 123.3 118.5 115.1 110.5 108.1 101.1 97.7 90.8 94.2 90.7 88.1 85.4 76.6 57.5 54.6 54.4 45.3 47.8 47.2 45.1 45.2 45.7 44.8 43.3 2.3 35.5 32.5 29.1 27.7 27.7 28.0 28.4 3.3 28.2 26.7 29.6 23.2 23.1 22.6 21.4 21.1 20.5 19.4 18.7 0 0 0 0 0 0 0 0
Operating Income 152.6 153.3 148.8 152.0 147.2 129.5 129.1 133.4 130.4 112.8 129.3 136.9 132.9 148.4 142.0 19.3 84.9 93.9 98.2 104.1 120.5 107.7 90.4 82.1 (2.4) 96.5 100.0 95.1 94.1 92.5 105.6 100.3 97.0 96.1 22.4 80.4 72.2 77.8 69.1 69.5 66.2 59.5 55.9 53.8 49.2 47.1 42.4 44.8 42.9 20.1 29.0 27.9 27.5 26.6 25.1 24.5 22.3 22.0 21.9 21.0 19.5 (23.9) 14.2 13.5 19.9 11.5 10.7 7.7 9.1 (16.8) 9.7 8.2 10.9 7.6 7.5 7.1 6.7 6.6 6.2 5.2 5.1 0 0 0 0 0 0 0 0
Net Income 118.2 118.2 123.6 118.4 115.2 100.6 100.0 101.5 100.1 86.2 98.5 105.3 103.0 115.7 108.7 16.0 64.9 73.4 75.0 79.1 91.6 81.8 69.3 62.8 0.5 73.3 72.8 72.2 71.3 71.0 80.3 76.0 73.1 23.3 14.8 50.1 46.9 48.6 43.6 43.5 41.4 37.4 35.7 33.9 31.1 29.9 27.4 28.4 27.3 12.9 18.4 17.7 17.5 16.9 16.1 15.5 14.5 14.2 14.3 13.5 12.7 (13.8) 9.6 9.0 12.9 7.9 7.2 5.4 6.2 (9.4) 6.6 5.7 7.3 5.4 5.2 5.1 4.8 4.5 4.3 3.6 3.5 2.9 2.9 2.9 2.9 2.3 2.3 2.3 2.3
EPS (Diluted) 0.60 0.60 0.63 0.60 0.58 0.51 0.50 0.51 0.50 0.43 0.49 0.52 0.51 0.57 0.53 0.08 0.40 0.45 0.46 0.48 0.55 0.50 0.42 0.38 0.00 0.44 0.44 0.43 0.42 0.41 0.46 0.44 0.42 0.13 0.10 0.35 0.33 0.35 0.31 0.31 0.30 0.27 0.26 0.25 0.23 0.22 0.21 0.22 0.21 0.10 0.17 0.16 0.16 0.15 0.14 0.14 0.13 0.13 0.12 0.11 0.11 -0.12 0.08 0.07 0.13 0.07 0.07 0.05 0.06 -0.11 0.07 0.06 0.08 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.04 0.17 0.03 0.03 0.03 0.20
Balance Sheet
Cash & Equivalents 1,111.9 667.3 800.9 1,101.1 1,295.7 910.3 1,017.7 1,058.7 1,175.3 1,000.2 488.1 611.2 688.1 724.8 1,580.4 2,816.4 3,619.5 3,650.3 3,280.3 2,941.3 2,478.5 1,263.8 1,043.3 1,215.7 571.4 490.6 442.3 557.3 562.5 657.9 532.1 495.7 510.6 635.9 552.3 460.5 417.1 216.6 296.2 185.4 158.1 188.2 193.0 173.5 46.1 50.4 49.0
Total Assets 23,201.7 22,881.9 22,707.8 22,907.0 22,992.2 22,490.7 22,823.1 22,919.9 22,835.7 22,656.7 21,950.6 22,126.4 22,518.3 22,883.6 23,157.4 24,253.2 18,618.0 18,052.1 17,765.1 17,627.2 17,240.2 16,398.8 16,549.8 16,895.4 15,531.7 15,032.0 14,901.9 15,287.6 15,179.5 15,302.4 14,912.7 14,924.1 14,323.2 14,449.8 14,256.0 10,872.2 10,717.5 9,808.5 9,764.2 9,582.1 9,397.5 3,038.9 3,078.2 2,684.9 2,579.9 2,586.2 2,267.7
Total Debt 937.1 935.3 975.6 1,130.3 1,201.0 1,202.3 1,919.6 1,878.6 1,916.8 1,883.2 1,601.7 1,302.0 1,229.0 1,221.6 962.1 977.0 1,219.0 912.0 911.9 921.2 933.4 939.3 932.0 1,064.2 1,448.1 1,139.7 1,267.8 1,411.2 1,626.4 1,984.9 1,874.6 1,818.1 1,633.6 1,815.0 1,561.7 1,591.1 1,639.6 1,487.3 1,590.5 1,552.8 1,519.0 342.7 357.4 373.8 390.4 399.9 410.3
Stockholders' Equity 4,349.6 4,296.9 4,215.0 4,085.3 4,042.6 3,961.0 3,959.8 3,855.5 3,811.4 3,791.1 3,654.9 3,654.1 3,630.9 3,526.4 3,460.0 3,498.6 2,686.7 2,765.7 2,736.1 2,696.2 2,645.2 2,605.8 2,540.8 2,492.1 2,430.3 2,511.5 2,469.4 2,421.4 2,361.5 2,349.9 2,341.0 2,314.0 2,238.2 2,204.3 2,206.7 1,476.0 1,441.6 1,327.5 1,296.0 1,264.9 1,227.8 487.1 478.3 465.0 343.4 338.8 246.6
Cash Flow
Operating Cash Flow 150.8 88.7 115.2 78.4 117.0 75.1 128.6 109.4 147.5 115.5 99.1 47.1 117.9 144.0 166.6 13.1 89.5 87.9 89.0 91.3 121.1 91.6 69.0 19.0 112.1 59.7 68.1 39.8 79.7 46.7 96.8 67.3 92.5 75.8 (5.7) 20.6 62.9 54.0 66.7 21.3 76.1
Capital Expenditure (11.6) (4.5) (2.9) (8.0) (6.9) (14.3) (12.4) (10.2) (1.7) (1.8) (8.0) (7.1) (2.4) (4.9) 2.4 (4.5) (2.1) (2.2) (1.8) (3.1) (3.2) (1.3) (4.0) (1.7) (4.5) (5.8) (3.8) (2.4) (2.9) (2.9) (1.6) 0.5 (3.9) (0.8) (2.0) 3.2 (5.6) 0.3 (2.9) 0.9 (1.4)
Free Cash Flow 139.3 84.2 112.2 70.4 110.1 60.9 116.2 99.2 145.9 113.7 91.1 40.0 115.5 139.1 169.0 8.6 87.4 85.7 87.2 88.2 117.9 90.3 65.0 17.3 107.6 53.9 64.3 37.4 76.9 43.9 95.2 67.8 88.5 75.0 (7.7) 23.8 57.2 54.2 63.8 22.2 74.7