HUBB - Hubbell Incorporated
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$545.43
DETAILS
HIGH:
$600.00
LOW:
$450.00
MEDIAN:
$565.00
CONSENSUS:
$545.43
UPSIDE:
14.82%
| 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 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 1,516.7 | 1,492.7 | 1,502.4 | 1,484.3 | 1,365.2 | 1,334.3 | 1,442.6 | 1,452.5 | 1,399.1 | 1,345.8 | 1,375.8 | 1,365.9 | 1,285.4 | 1,219.6 | 1,316.2 | 1,256 | 1,156.1 | 710.3 | 1,083.4 | 1,054.3 | 956.3 | 1,037.9 | 1,108.6 | 949.2 | 1,090.3 | 1,103.3 | 1,204 | 1,196.4 | 1,087.3 | 1,144.1 | 1,179.7 | 1,166.7 | 991.2 | 917.7 | 950.5 | 948.3 | 852.3 | 854.2 | 907.4 | 908.8 | 834.8 | 829.7 | 877 | 874 | 809.7 | 848.8 | 895.3 | 855.8 | 759.5 | 806.6 | 835.9 | 801.3 | 740.1 | 752.5 | 789.7 | 778.4 | 723.8 | 740 | 764.3 | 709.2 | 658.1 | 639.3 | 685 | 646.4 | 570.5 | 591.9 | 593.9 | 584.2 | 585.6 | 652.1 | 734.8 | 689.6 | 627.9 | 614.7 | 652.7 | 640.8 | 625.7 | 589 | 649 | 603.2 | 573 | 535.7 | 561.1 | 520.5 | 487.6 | 499.8 | 525.1 | 502.9 | 465.2 | 444.6 | 449.3 | 426.2 | 414.1 | 12,111 | 341.2 | 344.1 | 346.1 | 360.8 | 356.6 | 360.7 |
| Cost of Revenue | 1,011.4 | 967.6 | 958.1 | 932.2 | 914 | 883.7 | 936.6 | 938.7 | 951.4 | 889.6 | 888.4 | 869.7 | 837.1 | 852.8 | 917.7 | 872.8 | 833 | 509.7 | 782.3 | 756 | 694.1 | 752.2 | 779 | 668.7 | 776.8 | 777.3 | 842 | 839 | 780 | 823.5 | 830.7 | 818.8 | 708.3 | 629.2 | 642.9 | 652.8 | 589.7 | 595.6 | 618.7 | 615.3 | 574.9 | 565.8 | 587 | 590.9 | 557.9 | 573.5 | 599.1 | 563.3 | 514.5 | 535.7 | 544.6 | 529.3 | 503.8 | 502.7 | 521.2 | 518.6 | 489.7 | 503.7 | 512 | 479.3 | 452.9 | 432.5 | 449.8 | 435.4 | 394.8 | 400.1 | 401 | 410 | 418.6 | 466.2 | 514.6 | 479.7 | 440.5 | 433.8 | 458.1 | 453.5 | 452.7 | 437.4 | 468.1 | 437.5 | 414.5 | 384.7 | 396.9 | 377.4 | 350.9 | 358.2 | 377.7 | 362.7 | 332.5 | 316.8 | 333.6 | 315 | 308 | 238.6 | 256.3 | 243.1 | 241.3 | 246.9 | 268.9 | 243 |
| Gross Profit | 505.3 | 527.9 | 544.3 | 552.1 | 451.2 | 450.6 | 506 | 513.8 | 447.7 | 456.2 | 487.4 | 496.2 | 448.3 | 366.8 | 398.5 | 383.2 | 323.1 | 200.6 | 301.1 | 298.3 | 262.2 | 285.7 | 329.6 | 280.5 | 313.5 | 326 | 362 | 357.4 | 307.3 | 320.6 | 349 | 347.9 | 282.9 | 288.5 | 307.6 | 295.5 | 262.6 | 258.6 | 288.7 | 293.5 | 259.9 | 263.9 | 290 | 283.1 | 251.8 | 275.3 | 296.2 | 292.5 | 245 | 270.9 | 291.3 | 272 | 236.3 | 249.8 | 268.5 | 259.8 | 234.1 | 236.3 | 252.3 | 229.9 | 205.2 | 206.8 | 235.2 | 211 | 175.7 | 191.8 | 192.9 | 174.2 | 167 | 185.9 | 220.2 | 209.9 | 187.4 | 180.9 | 194.6 | 187.3 | 173 | 151.6 | 180.9 | 165.7 | 158.5 | 151 | 164.2 | 143.1 | 136.7 | 141.6 | 147.4 | 140.2 | 132.7 | 127.8 | 115.7 | 111.2 | 106.1 | 11,872.4 | 84.9 | 101 | 104.8 | 113.9 | 87.7 | 117.7 |
| 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 | 241.5 | 213.6 | 213.7 | 215.8 | 212.2 | 192.5 | 193.3 | 207.5 | 219.2 | 230.6 | 211.1 | 208.4 | 199.5 | 194.8 | 194.9 | 192.6 | 180.2 | 93.9 | 155.2 | 156.1 | 152.3 | 165.9 | 166.7 | 149 | 194.7 | 190.1 | 189.1 | 190.5 | 186.4 | 184 | 185.2 | 191 | 183.3 | 165.9 | 157.5 | 161.1 | 154.8 | 150.8 | 152.7 | 161.4 | 158 | 152 | 159 | 156.4 | 146.8 | 149.2 | 153.4 | 148.8 | 140.2 | 144.7 | 139.7 | 139.9 | 138.6 | 139.3 | 133.4 | 135.3 | 132.4 | 126.5 | 127 | 124.8 | 121.6 | 115.8 | 117.6 | 117.5 | 110 | 112.3 | 101.6 | 107.6 | 109.7 | 113.5 | 116.9 | 114.9 | 112.1 | 112.3 | 105.7 | 109.3 | 109.1 | 106.2 | 107.3 | 102.9 | 99.1 | 87.7 | 89.9 | 88 | 92.4 | 86.7 | 83.6 | 83.2 | 80.4 | 76.6 | 75 | 72.1 | 69.3 | 54.9 | 56.4 | 56.6 | 53.5 | 54.3 | 54.7 | 58.6 |
| Other Expenses | 0 | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 0.7 | 1.4 | 1.5 | 5.1 | 1 | 2.2 | 1.9 | 2.8 | 1.9 | 9.5 | 1.2 | (0.1) | 4.8 | 7 | 1 | 11,845.1 | 0 | 14.5 | 13.6 | 13.5 | 13.3 | 14.5 |
| Operating Expenses | 241.5 | 213 | 213.7 | 215.8 | 212.2 | 192.5 | 193.3 | 207.5 | 219.2 | 230.6 | 211.1 | 208.4 | 199.5 | 194.8 | 194.9 | 192.6 | 180.2 | 93.9 | 155.2 | 156.1 | 152.3 | 165.9 | 166.7 | 149 | 194.7 | 190.1 | 189.1 | 190.5 | 186.4 | 184 | 185.2 | 191 | 183.3 | 165.9 | 157.5 | 161.1 | 154.8 | 150.8 | 152.7 | 161.4 | 158 | 152 | 159 | 156.4 | 146.8 | 149.2 | 153.4 | 148.8 | 140.2 | 144.7 | 139.7 | 139.9 | 138.6 | 139.3 | 133.4 | 135.3 | 132.4 | 126.5 | 127 | 124.8 | 121.6 | 115.8 | 117.6 | 117.5 | 110 | 112.3 | 101.6 | 107.6 | 109.7 | 113.5 | 116.9 | 114.9 | 112.1 | 112.3 | 105.7 | 109.3 | 109.1 | 109.9 | 108 | 104.3 | 100.6 | 92.8 | 90.9 | 90.2 | 94.3 | 89.5 | 85.5 | 92.7 | 81.6 | 76.5 | 79.8 | 79.1 | 70.3 | 11,900 | 56.4 | 71.1 | 67.1 | 67.8 | 68 | 73.1 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 263.8 | 314.9 | 330.6 | 336.3 | 239 | 258.1 | 312.7 | 306.3 | 228.5 | 225.6 | 276.3 | 287.8 | 248.8 | 172 | 203.6 | 190.6 | 142.9 | 106.7 | 145.9 | 142.2 | 109.9 | 119.8 | 162.9 | 131.5 | 118.8 | 135.9 | 172.9 | 166.9 | 120.9 | 136.6 | 163.8 | 156.9 | 99.6 | 122.6 | 150.1 | 134.4 | 107.8 | 107.8 | 136 | 132.1 | 101.9 | 111.9 | 131 | 126.7 | 105 | 126.1 | 142.8 | 143.7 | 104.8 | 126.2 | 151.6 | 132.1 | 97.7 | 110.5 | 135.1 | 124.5 | 101.7 | 109.8 | 125.3 | 105.1 | 83.6 | 91 | 117.6 | 93.5 | 65.7 | 79.5 | 91.3 | 66.6 | 57.3 | 72.4 | 103.3 | 95 | 75.3 | 68.6 | 88.9 | 78 | 63.9 | 41.7 | 72.9 | 61.4 | 57.9 | 58.2 | 73.3 | 52.9 | 42.4 | 52.1 | 61.9 | 47.5 | 51.1 | 51.3 | 35.9 | 32.1 | 35.8 | (27.6) | 28.5 | 29.9 | 37.7 | 46.1 | 19.7 | 44.6 |
| Interest Expense | 22 | 22.2 | 13.6 | 14.5 | 13.8 | 14.2 | 18.7 | 19.8 | 21.1 | 10 | 7.8 | 9.2 | 9.7 | 11.7 | 12.1 | 12.7 | 13.1 | 13.3 | 13.6 | 12.6 | 15.2 | 14.5 | 15 | 15.7 | 15.1 | 17.7 | 17 | 17.2 | 17.5 | 17.9 | 18.4 | 18.8 | 17.3 | 10.6 | 11.6 | 11.6 | 11.1 | 11.5 | 11.6 | 11.3 | 9 | 8.3 | 7.6 | 7.4 | 7.7 | 9.2 | 7.5 | 7 | 7.5 | 8.8 | 7.4 | 7.3 | 7.3 | 0 | 7.2 | 7.1 | 7.2 | 8.6 | 7.3 | 7.5 | 7.5 | 8.2 | 7.8 | 7.5 | 7.6 | 7.9 | 7.7 | 7.6 | 7.7 | 0 | 6.8 | 5.5 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 324 | 365.2 | 374.1 | 378.2 | 280.4 | 311.7 | 356.4 | 354.7 | 282.4 | 259.1 | 310.4 | 319.9 | 280.3 | 209.4 | 241.1 | 223.4 | 181.2 | 141.7 | 182.3 | 156.7 | 150.4 | 156.7 | 193.4 | 167.4 | 153.9 | 188.5 | 222.4 | 177.9 | 152.1 | 168.2 | 197.4 | 189.8 | 132.4 | 146.3 | 160.3 | 153.7 | 126.2 | 133.1 | 158.4 | 151.3 | 123.3 | 120.6 | 143.4 | 146.6 | 124.1 | 147.6 | 162.4 | 163.4 | 122.5 | 143.4 | 168.8 | 147.3 | 115.7 | 128.9 | 152.4 | 140 | 118 | 123.2 | 142.2 | 122.3 | 101.2 | 92.4 | 135.6 | 112 | 84 | 96.8 | 108 | 83.9 | 74.4 | 88.4 | 119.3 | 110.3 | 90.4 | 84 | 103.8 | 93 | 78.8 | 55.9 | 87.2 | 75.4 | 70.8 | 71.9 | 85.6 | 65.3 | 54.4 | 63.5 | 73.7 | 60.1 | 64.2 | 64.3 | 49.3 | 41.9 | 50.4 | 11,792.3 | 42.9 | 58.9 | 51.3 | 59.6 | 33 | 59.1 |
| EBIT | 263.8 | 303.7 | 324.7 | 329.7 | 233.7 | 258.4 | 307.1 | 305.1 | 222.5 | 219.5 | 272.8 | 283 | 244.7 | 168.5 | 202.9 | 188.7 | 146.5 | 115.2 | 146.6 | 119.1 | 111.1 | 116.1 | 154 | 128.7 | 115 | 148.6 | 185 | 140.8 | 115.5 | 132.6 | 160.9 | 152.8 | 93.1 | 122.5 | 135.2 | 128.3 | 102 | 109.4 | 135.7 | 128.1 | 100.6 | 99 | 122.7 | 125.4 | 102.4 | 127.4 | 142.3 | 143.4 | 103.6 | 125.3 | 150.7 | 130.1 | 98.5 | 111.3 | 136.2 | 123.2 | 101.8 | 106.7 | 125.3 | 105.1 | 83.6 | 74.7 | 117.6 | 93.5 | 65.7 | 77.3 | 91.3 | 66.6 | 57.3 | 71.7 | 103.3 | 95 | 75.3 | 68.6 | 88.9 | 78 | 63.9 | 41.7 | 72.9 | 61.4 | 57.9 | 58.2 | 73.3 | 52.9 | 42.4 | 52.1 | 61.9 | 47.5 | 51.1 | 51.3 | 35.9 | 32.1 | 35.8 | 11,782.2 | 28.5 | 44.4 | 37.7 | 46.1 | 19.7 | 44.6 |
| Income Before Tax | 236.4 | 281.5 | 311.1 | 315.2 | 219.9 | 244.2 | 288.4 | 285.3 | 201.4 | 209.5 | 265 | 273.8 | 235 | 156.8 | 190.8 | 176 | 133.4 | 101.9 | 133 | 106.5 | 95.9 | 101.6 | 139 | 113 | 99.9 | 130.9 | 168 | 123.6 | 98 | 114.7 | 142.5 | 134 | 75.8 | 111.9 | 123.6 | 116.7 | 90.9 | 97.9 | 124.1 | 116.8 | 91.6 | 90.7 | 115.1 | 118 | 94.7 | 118.2 | 134.8 | 136.4 | 96.1 | 116.5 | 143.3 | 122.8 | 91.2 | 102.1 | 129 | 116.1 | 94.6 | 101.9 | 118 | 95.9 | 74 | 68.1 | 109.2 | 85.5 | 57.6 | 70.1 | 83.9 | 57.8 | 49.8 | 64.1 | 95.7 | 88.5 | 69.6 | 64.2 | 85.7 | 75 | 59.3 | 37.3 | 68.2 | 59.7 | 56.3 | 55.6 | 70.3 | 50.1 | 39.7 | 48.4 | 58.8 | 42.9 | 47.2 | 46.9 | 32.7 | 27.8 | 33.5 | (25.3) | 27.5 | 28.2 | 35.8 | 44.6 | 56.4 | 47.4 |
| Income Tax Expense | 53.4 | 56.3 | 54.4 | 69.7 | 48.9 | 46 | 60.6 | 66.2 | 52.3 | 37.1 | 63 | 65.6 | 51.6 | 32.9 | 38.8 | 38.9 | 29.6 | 17.1 | 27.5 | 16.9 | 21.2 | 19 | 30.4 | 23.9 | 24.2 | 27.8 | 35.4 | 25.7 | 24.2 | 25.5 | 27.8 | 31.6 | 16 | 89.5 | 40.8 | 35.9 | 27 | 32.2 | 36 | 34.8 | 29.6 | 28 | 40.4 | 36.7 | 31.3 | 37.6 | 44.3 | 45.6 | 30.8 | 33.7 | 46.1 | 39.8 | 24.4 | 29.2 | 41.4 | 38.1 | 31 | 31.4 | 34.7 | 30.2 | 23.3 | 17.9 | 37.5 | 27.6 | 18.6 | 20 | 26.4 | 18.2 | 15.7 | 17.8 | 29.2 | 27 | 21.2 | 16.2 | 20.4 | 21.7 | 17.6 | 8.1 | 20.6 | 18.1 | 16.6 | 3.5 | 21.8 | 14.4 | 10.9 | 0.6 | 17.3 | 11.5 | 13.2 | 12.2 | 8.5 | 0.6 | 2.7 | (11.2) | 5.7 | 7.1 | 7.5 | 11.6 | 14.7 | 12.3 |
| Net Income | 181.8 | 224.2 | 255.5 | 244.2 | 169.7 | 197 | 226.2 | 217.5 | 147.8 | 171 | 200.1 | 206.8 | 181.9 | 104.6 | 139.1 | 122 | 180.2 | 83 | 108.4 | 95.8 | 77.7 | 80.9 | 107.1 | 88.2 | 75 | 101.9 | 130.7 | 96 | 72.3 | 88 | 113.6 | 100.3 | 58.3 | 20.4 | 80.8 | 79.1 | 62.8 | 64.4 | 86.7 | 81 | 60.9 | 61.5 | 73.3 | 80.1 | 62.4 | 81.3 | 89.6 | 90.2 | 64.2 | 82 | 96.5 | 82.1 | 65.9 | 71.9 | 87.1 | 77.5 | 63.2 | 70 | 82.4 | 65.2 | 50.3 | 49.7 | 71.3 | 57.6 | 38.6 | 49.6 | 57.3 | 39.4 | 33.8 | 46.3 | 66.5 | 61.5 | 48.4 | 48 | 65.3 | 53.3 | 41.7 | 29.2 | 47.6 | 41.6 | 39.7 | 52.1 | 48.5 | 35.7 | 28.8 | 47.8 | 41.5 | 31.4 | 34 | 34.7 | 24.2 | 27.2 | 30.8 | (14.1) | 21.8 | 21.1 | 28.3 | 33 | 41.7 | 35.1 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 3.42 | 4.21 | 4.80 | 4.58 | 3.16 | 3.66 | 4.20 | 4.04 | 2.75 | 3.18 | 3.72 | 3.85 | 3.39 | 1.94 | 2.59 | 2.27 | 1.92 | 2.15 | 1.99 | 1.76 | 1.43 | 1.49 | 1.97 | 1.62 | 1.38 | 1.87 | 2.40 | 1.76 | 1.32 | 1.61 | 2.07 | 1.83 | 1.06 | 0.37 | 1.47 | 1.44 | 1.13 | 1.16 | 1.56 | 1.46 | 1.08 | 1.06 | 1.27 | 1.39 | 1.07 | 1.39 | 1.52 | 1.53 | 1.08 | 1.39 | 1.63 | 1.38 | 1.11 | 1.21 | 1.47 | 1.31 | 1.06 | 1.18 | 1.38 | 1.08 | 0.83 | 0.82 | 1.19 | 0.96 | 0.64 | 0.82 | 1.01 | 0.70 | 0.60 | 0.82 | 1.18 | 1.10 | 0.85 | 0.85 | 1.12 | 0.90 | 0.70 | 0.49 | 0.79 | 0.68 | 0.66 | 0.86 | 0.80 | 0.58 | 0.47 | 0.78 | 0.68 | 0.52 | 0.56 | 0.57 | 0.41 | 0.46 | 0.52 | -0.25 | 0.37 | 0.36 | 0.48 | 0.55 | 0.67 | 0.55 |
| EPS (Diluted) | 3.41 | 4.19 | 4.77 | 4.56 | 3.15 | 3.64 | 4.18 | 4.01 | 2.73 | 3.16 | 3.70 | 3.82 | 3.37 | 1.93 | 2.58 | 2.26 | 1.91 | 2.14 | 1.98 | 1.74 | 1.42 | 1.48 | 1.96 | 1.62 | 1.37 | 1.85 | 2.38 | 1.75 | 1.32 | 1.60 | 2.06 | 1.82 | 1.05 | 0.37 | 1.47 | 1.43 | 1.13 | 1.16 | 1.56 | 1.45 | 1.08 | 1.06 | 1.27 | 1.37 | 1.07 | 1.38 | 1.51 | 1.51 | 1.08 | 1.38 | 1.62 | 1.37 | 1.10 | 1.20 | 1.45 | 1.29 | 1.05 | 1.17 | 1.37 | 1.07 | 0.82 | 0.82 | 1.18 | 0.95 | 0.64 | 0.82 | 1.01 | 0.70 | 0.60 | 0.82 | 1.18 | 1.09 | 0.85 | 0.85 | 1.10 | 0.89 | 0.69 | 0.49 | 0.78 | 0.67 | 0.65 | 0.86 | 0.79 | 0.58 | 0.46 | 0.78 | 0.67 | 0.51 | 0.56 | 0.57 | 0.40 | 0.46 | 0.51 | -0.24 | 0.37 | 0.36 | 0.48 | 0.55 | 0.67 | 0.55 |
| Shares Outstanding | 53.2 | 53.2 | 53.2 | 54 | 54 | 54 | 53.7 | 53.7 | 53.7 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.7 | 53.6 | 54.1 | 54.4 | 54.3 | 54.3 | 54.2 | 54.2 | 54.2 | 54.1 | 54.3 | 54.3 | 54.3 | 54.3 | 54.4 | 54.5 | 54.6 | 54.7 | 54.7 | 54.6 | 54.6 | 54.8 | 55.2 | 55.3 | 55.3 | 55.3 | 56.3 | 57.7 | 57.7 | 57.7 | 58 | 58.4 | 58.9 | 59 | 59 | 59 | 59.1 | 59.1 | 59.1 | 59.1 | 59.1 | 59.1 | 59.2 | 58.9 | 59.3 | 60 | 60.4 | 60.2 | 59.8 | 59.8 | 60.3 | 58.6 | 56.4 | 56.4 | 56.2 | 55.9 | 56.1 | 56 | 56.7 | 56.4 | 58.3 | 59.4 | 59.7 | 59.7 | 60.3 | 60.7 | 60.5 | 60.5 | 60.7 | 61 | 61.5 | 61 | 60.9 | 60.6 | 60.7 | 59.6 | 59.0 | 58.6 | 59.2 | 56.2 | 58.9 | 58.6 | 58.6 | 60 | 62.2 | 63.8 |
| 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 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 501.6 | 482.5 | 666.8 | 382.6 | 346.9 | 329.1 | 435.7 | 397.2 | 388.2 | 336.1 | 572.8 | 492.6 | 429.8 | 440.5 | 366.9 | 424.2 | 359 | 286.2 | 257.9 | 265.4 | 433.8 | 258.6 | 269.2 | 485 | 300 | 182 | 300 | 209.9 | 205.3 | 189 | 228.8 | 195.1 | 216.3 | 375 | 386.4 | 367.7 | 381 | 437.6 | 364.5 | 338.5 | 320.8 | 287.8 | 264.7 | 258.5 | 282.1 | 192 | 86.5 | 261.9 | 222.4 | 104.2 | 90 | 54.9 | 40 | 79.5 | 97.8 | 14.1 | 32.8 | 74.8 | 47.6 | 76 | 55.6 | 24 | 35.4 | 20.4 | 15.5 | 30.1 | 87.2 | 57.8 | 51.3 | 75.2 | 156.2 | 117.5 | 119.1 | 134.4 | 124.8 | 102.1 | 83.7 | 87 | 76.1 | 68.8 | 53.1 | 38.9 | 34.9 | 21.4 | 59.5 | 44.2 | 43.4 | 45.9 | 26.9 |
| Short-Term Investments | 15.3 | 15.4 | 14.1 | 17 | 13.4 | 15.9 | 9.9 | 9.3 | 12.1 | 12.6 | 17.9 | 16.2 | 17 | 14.3 | 12.5 | 13.9 | 12.4 | 9.4 | 9.9 | 12.6 | 10.2 | 9.3 | 9 | 9.9 | 13.5 | 14.2 | 11.3 | 10.5 | 9.5 | 9.2 | 11.2 | 10.2 | 15.5 | 14.5 | 13.6 | 13.8 | 9.8 | 11.2 | 13.7 | 9.9 | 11.9 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 974.4 | 856.9 | 909.9 | 899.7 | 902 | 756 | 894.8 | 893.2 | 865.6 | 785.4 | 852.9 | 811.2 | 778.3 | 741.6 | 800.5 | 780.5 | 777.9 | 675.3 | 798.3 | 762.3 | 703.1 | 553.3 | 711.4 | 644.1 | 707.7 | 683 | 787.1 | 785.5 | 716.2 | 751.6 | 788.2 | 779.7 | 704 | 559.4 | 615.1 | 600.8 | 545 | 545.1 | 565.9 | 516.8 | 503.7 | 371.7 | 348.4 | 310.1 | 326.8 | 334.4 | 421.2 | 285.3 | 267.1 | 227.1 | 252.1 | 233.3 | 221.2 | 250.1 | 195.4 | 211.3 | 218.7 | 209.8 | 218.3 | 226.8 | 229.9 | 218.7 | 243.9 | 241.4 | 227.8 | 200.2 | 200.3 | 207.3 | 200.3 | 191 | 198.5 | 191.1 | 186.7 | 172.4 | 181.2 | 175.7 | 168 | 140.8 | 146.2 | 152.5 | 147.8 | 143.9 | 142.5 | 142.9 | 117 | 110 | 125.8 | 123 | 117.2 |
| Inventory | 1,139.5 | 1,083.8 | 1,053.7 | 1,029.6 | 848.7 | 841.8 | 850 | 856.5 | 842.4 | 832.9 | 788.4 | 794.1 | 779.6 | 740.7 | 739 | 719.5 | 708.8 | 662.1 | 700.7 | 638.3 | 616.4 | 526.7 | 584.9 | 604.2 | 595.7 | 633 | 662 | 661.9 | 663 | 651 | 672.5 | 686.7 | 714.3 | 634.7 | 623.6 | 585.3 | 547.8 | 532.4 | 545.7 | 546.8 | 559.5 | 276.5 | 270.4 | 263.5 | 279.6 | 320.1 | 316.2 | 222.4 | 214.6 | 207.9 | 228.1 | 254.5 | 258 | 271.9 | 268.8 | 289.5 | 298.7 | 298.6 | 295 | 278 | 287.3 | 278.5 | 284.4 | 303.1 | 308.1 | 300.9 | 288 | 297.1 | 282.7 | 275.9 | 256.7 | 259.7 | 248.6 | 244.6 | 238.8 | 237.8 | 239.2 | 236.4 | 234 | 230 | 223.1 | 224.1 | 218.7 | 217 | 183.6 | 181.7 | 182.3 | 187.4 | 191 |
| Other Current Assets | 171.6 | 155.4 | 145.5 | 147.5 | 150.8 | 146.5 | 128.7 | 118.5 | 124.2 | 200.2 | 86.4 | 91.7 | 94 | 84.3 | 75.6 | 96.1 | 69 | 246.3 | 66.4 | 66.5 | 64 | 239.7 | 65.9 | 50.4 | 58.1 | 62 | 49.5 | 61.2 | 56.6 | 69.1 | 59.4 | 64.2 | 70.7 | 39.6 | 46.3 | 42 | 34 | 40.1 | 31.9 | 40 | 29.5 | 86.1 | 88.4 | 76.6 | 50.7 | 54.2 | 49.7 | 52.7 | 51 | 53.5 | 56.3 | 57.1 | 62.1 | 29.8 | 0 | 0 | 0 | 29.4 | 35.8 | 33.1 | 32.7 | 39.6 | 38 | 37.8 | 37.7 | 33.6 | 33.8 | 34.6 | 44.4 | 54.1 | 30.7 | 34 | 36.1 | 39.8 | 36 | 36.1 | 36 | 35.9 | 34.4 | 34.6 | 35.9 | 38 | 31.6 | 31.4 | 20.9 | 26.2 | 8 | 9.4 | 10 |
| Total Current Assets | 2,802.4 | 2,594 | 2,790 | 2,476.4 | 2,261.8 | 2,089.3 | 2,319.1 | 2,274.7 | 2,232.5 | 2,167.2 | 2,318.4 | 2,205.8 | 2,098.7 | 2,021.4 | 1,994.5 | 2,034.2 | 1,927.1 | 1,879.3 | 1,833.2 | 1,745.1 | 1,827.5 | 1,587.6 | 1,640.4 | 1,793.6 | 1,675 | 1,574.2 | 1,809.9 | 1,729 | 1,650.6 | 1,643.7 | 1,760.1 | 1,735.9 | 1,720.8 | 1,604.1 | 1,685 | 1,609.6 | 1,517.6 | 1,551.3 | 1,521.7 | 1,452 | 1,425.4 | 1,024.5 | 971.9 | 917.9 | 939.2 | 900.7 | 873.6 | 822.3 | 755.1 | 709.3 | 641.5 | 614.8 | 596.3 | 701.3 | 588.7 | 541.6 | 578.2 | 620 | 596.7 | 613.9 | 605.5 | 552.8 | 601.7 | 602.7 | 589.1 | 564.8 | 609.3 | 596.8 | 578.7 | 596.2 | 642.1 | 602.3 | 590.5 | 591.2 | 580.8 | 551.7 | 526.9 | 500.1 | 490.7 | 485.9 | 459.9 | 444.9 | 427.7 | 412.7 | 381 | 362.1 | 359.5 | 365.7 | 345.1 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 843.4 | 841.2 | 766.1 | 745.6 | 734.4 | 726.6 | 692.6 | 674.5 | 662.2 | 652.6 | 572.2 | 557.5 | 539 | 528 | 478.5 | 464.8 | 460.4 | 459.5 | 521.2 | 518.7 | 516.7 | 438.7 | 485.3 | 489.1 | 495.5 | 505.2 | 497.6 | 509.3 | 504.5 | 502.1 | 499.5 | 496.3 | 494.9 | 458.3 | 449.1 | 441.6 | 437.8 | 439.8 | 436.3 | 431.3 | 430.8 | 361.5 | 366 | 368.8 | 341.2 | 344.7 | 322.5 | 276.1 | 289.4 | 295.8 | 305 | 312 | 320.6 | 327.4 | 286.6 | 291.4 | 301.8 | 305.3 | 305.7 | 296.4 | 298.7 | 308.9 | 306.3 | 317.9 | 316.3 | 310.1 | 285.2 | 276.8 | 262.2 | 251.9 | 236.5 | 226 | 221.7 | 217.9 | 212.4 | 213 | 213.8 | 204.2 | 201.1 | 200.3 | 200.5 | 202 | 196.6 | 191.6 | 153 | 154.6 | 157.1 | 158.7 | 158.3 |
| Goodwill | 3,059.6 | 3,060.8 | 2,588.8 | 2,562.1 | 2,548.8 | 2,500.8 | 2,523.5 | 2,513.7 | 2,532.7 | 2,533.4 | 1,994.7 | 1,998.8 | 1,976.1 | 1,970.5 | 1,948.8 | 1,859.4 | 1,870.6 | 1,871.3 | 1,922.6 | 1,922.9 | 1,924.4 | 1,873.1 | 1,813.4 | 1,808.7 | 1,807.1 | 1,811.8 | 1,781.4 | 1,784.9 | 1,786.8 | 1,784.4 | 1,766.4 | 1,759.7 | 1,760.1 | 1,089 | 1,063.5 | 1,058.7 | 1,000.5 | 991 | 992 | 989.2 | 992.4 | 740.6 | 741.2 | 743.7 | 599.1 | 584.4 | 444.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259.8 | 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 | 0 |
| Intangible Assets | 1,366.2 | 1,394.3 | 1,059.9 | 1,066.1 | 1,090.8 | 1,080 | 1,108.4 | 1,135.7 | 1,165.1 | 1,196 | 644.7 | 664.4 | 652.9 | 669.9 | 690.3 | 644.1 | 664.2 | 681.5 | 738 | 758.3 | 786 | 770.6 | 724 | 740.7 | 758.8 | 781.5 | 765 | 783.8 | 802.1 | 819.5 | 847.3 | 865.6 | 889.5 | 460.4 | 437.1 | 446.8 | 427.3 | 431.5 | 440.7 | 442.3 | 450.8 | 279 | 401.1 | 406 | 217.2 | 158.5 | 191.7 | 407 | 413.8 | 414.2 | 414.2 | 417.2 | 416.9 | 426.5 | 257.7 | 258.3 | 0 | 262 | 258.4 | 237.5 | 238.8 | 241.3 | 239.6 | 236.8 | 239.3 | 232.6 | 192 | 193.4 | 188.3 | 190.5 | 193.9 | 195.4 | 195.7 | 162.2 | 158.1 | 159.4 | 160.7 | 137.9 | 138.7 | 139.7 | 140.6 | 0 | 139.9 | 140.7 | 65.7 | 66.5 | 62.7 | 63.2 | 63.7 |
| Long-Term Investments | 99.8 | 98.4 | 99.8 | 96 | 86.9 | 84.9 | 85.5 | 80.8 | 75.3 | 75.8 | 61.6 | 69.6 | 66.1 | 65.9 | 66.6 | 71.9 | 72.9 | 69.1 | 72.1 | 69.7 | 69.6 | 71.1 | 60.4 | 54.3 | 53.2 | 55.7 | 50 | 56.9 | 57.5 | 56.3 | 61.2 | 57.3 | 56.5 | 57.7 | 56.5 | 57.1 | 59.2 | 56.4 | 52.4 | 55.6 | 54.4 | 35.7 | 29.2 | 25.5 | 37.6 | 38.9 | 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 |
| Other Non-Current Assets | 246.3 | 240.1 | 222.3 | 202.8 | 199.4 | 197.5 | 205.9 | 192.3 | 194.3 | 289 | 176.7 | 144.8 | 148 | 146.9 | 159.7 | 163.8 | 174.5 | 320.8 | 154.6 | 158.1 | 168.7 | 344 | 153.6 | 172.3 | 169.5 | 174.6 | 170.4 | 172.1 | 174.6 | 66.1 | 63 | 56.3 | 53.6 | 51.1 | 52 | 52.9 | 52.2 | 55 | 48 | 47.3 | 47.1 | 117.8 | 117.2 | 0 | 58.6 | 62.5 | 36.9 | 77.1 | 79.2 | 80.1 | 76 | 75.3 | 76.5 | 74.9 | 200 | 252.9 | 261.5 | 268.6 | 270.9 | 273.2 | 285.9 | 296.2 | 295.5 | 295.1 | 286.6 | 282.9 | 243.3 | 253.7 | 249.2 | 246.2 | 203.8 | 219.5 | 224.2 | 214.1 | 204.4 | 202.9 | 208 | 215 | 217.6 | 214.8 | 252.8 | 394.7 | 248.3 | 247.6 | 296.5 | 291.1 | 270.3 | 251.7 | 265.8 |
| Total Non-Current Assets | 5,615.3 | 5,634.8 | 4,736.9 | 4,672.6 | 4,660.3 | 4,589.8 | 4,615.9 | 4,597 | 4,629.6 | 4,746.8 | 3,449.9 | 3,435.1 | 3,382.1 | 3,381.2 | 3,343.9 | 3,204 | 3,242.6 | 3,402.2 | 3,408.5 | 3,427.7 | 3,465.4 | 3,497.5 | 3,236.7 | 3,265.1 | 3,284.1 | 3,328.8 | 3,264.4 | 3,307 | 3,325.5 | 3,228.4 | 3,237.4 | 3,235.2 | 3,254.6 | 2,116.5 | 2,058.2 | 2,057.1 | 1,977 | 1,973.7 | 1,969.4 | 1,965.7 | 1,975.5 | 1,534.6 | 1,537.5 | 1,546.6 | 1,195.1 | 1,189 | 995.8 | 760.2 | 782.4 | 790.1 | 795.2 | 804.5 | 814 | 828.8 | 744.3 | 802.6 | 823.1 | 834.5 | 835 | 807.1 | 823.4 | 846.4 | 841.4 | 849.8 | 842.2 | 825.6 | 720.5 | 723.9 | 699.7 | 688.6 | 634.2 | 640.9 | 641.6 | 594.2 | 574.9 | 575.3 | 582.5 | 557.1 | 557.4 | 554.8 | 593.9 | 596.7 | 584.8 | 579.9 | 515.2 | 512.2 | 490.1 | 473.6 | 487.8 |
| Total Assets | 8,417.7 | 8,228.8 | 7,526.9 | 7,149 | 6,922.1 | 6,679.1 | 6,935 | 6,871.7 | 6,862.1 | 6,914 | 5,768.3 | 5,640.9 | 5,480.8 | 5,402.6 | 5,338.4 | 5,238.2 | 5,169.7 | 5,281.5 | 5,241.7 | 5,172.8 | 5,292.9 | 5,085.1 | 4,877.1 | 5,058.7 | 4,959.1 | 4,903 | 5,074.3 | 5,036 | 4,976.1 | 4,872.1 | 4,997.5 | 4,971.1 | 4,975.4 | 3,720.6 | 3,743.2 | 3,666.7 | 3,494.6 | 3,525 | 3,491.1 | 3,417.7 | 3,400.9 | 2,559.1 | 2,509.4 | 2,464.5 | 2,134.3 | 2,089.7 | 1,869.4 | 1,582.5 | 1,537.5 | 1,499.4 | 1,436.7 | 1,419.3 | 1,410.3 | 1,530.1 | 1,333 | 1,344.2 | 1,401.3 | 1,454.5 | 1,431.7 | 1,421 | 1,428.9 | 1,399.2 | 1,443.1 | 1,452.5 | 1,431.3 | 1,390.4 | 1,329.8 | 1,320.7 | 1,278.4 | 1,284.8 | 1,276.3 | 1,243.2 | 1,232.1 | 1,185.4 | 1,155.7 | 1,127 | 1,109.4 | 1,057.2 | 1,048.1 | 1,040.7 | 1,053.8 | 1,041.6 | 1,012.5 | 992.6 | 896.2 | 874.3 | 849.6 | 839.3 | 832.9 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 605.5 | 570.5 | 536.6 | 529.5 | 545.8 | 541.7 | 547.5 | 586.7 | 598.5 | 563.5 | 554.7 | 554.8 | 545.3 | 529.9 | 569.9 | 550.7 | 548.5 | 532.8 | 491.9 | 465.7 | 421.3 | 339.2 | 387.6 | 354.4 | 358.4 | 347.7 | 414.7 | 428.7 | 403.7 | 393.7 | 420.7 | 420.8 | 374.5 | 326.5 | 349.4 | 353 | 300.1 | 291.6 | 291.5 | 279.4 | 292.3 | 168.8 | 149.9 | 130.8 | 129 | 141.2 | 188.7 | 133.5 | 115.7 | 103.6 | 88.3 | 88 | 86.2 | 95.1 | 62.8 | 64.9 | 70.5 | 69.9 | 67.2 | 71.6 | 77.5 | 75.9 | 70.1 | 69.8 | 67.1 | 69.8 | 64 | 68.4 | 60.3 | 60.9 | 55.1 | 51.8 | 48.9 | 52.5 | 46.6 | 44.1 | 38.2 | 34.3 | 30.2 | 32.6 | 31.9 | 37.5 | 28.7 | 30.7 | 18.6 | 21 | 18.9 | 16.9 | 19 |
| Short-Term Debt | 580.2 | 329.8 | 951.5 | 802.7 | 816.1 | 125.4 | 291.2 | 110.5 | 219.7 | 117.4 | 3.3 | 1.8 | 4.7 | 4.7 | 4 | 5.8 | 7.8 | 9.7 | 128.9 | 137.6 | 360.8 | 153.1 | 21.9 | 145.2 | 106.7 | 65.4 | 35.9 | 54.2 | 77.3 | 56.1 | 130.3 | 91.1 | 177.5 | 68.1 | 93.8 | 403.4 | 5.1 | 3.2 | 5.8 | 58.3 | 0 | 3.4 | 3.4 | 0 | 0 | 0 | 69.3 | 0 | 0 | 0 | 0 | 0 | 0 | 106.8 | 151 | 169.9 | 217.6 | 259.5 | 211.8 | 171.1 | 156.8 | 127.1 | 155.3 | 173.1 | 148.8 | 113.3 | 54.8 | 58 | 0 | 0.3 | 0.3 | 3 | 0.3 | 18.6 | 18.6 | 18.6 | 18.6 | 0 | 107.9 | 121.3 | 141.1 | 139.4 | 139.3 | 131.9 | 99.2 | 91.1 | 81.3 | 85.2 | 84.8 |
| Deferred Revenue | 0 | 161.3 | 124.3 | 144.3 | 169.7 | 134.6 | 127.4 | 141.5 | 134 | 111.5 | 55.4 | 57.2 | 67.1 | 45.8 | 55.4 | 21.9 | 23 | 16.7 | 19.3 | 14.5 | 22.2 | 29.8 | 35.7 | 36.8 | 34.7 | 31 | 30.2 | 33.3 | 32.2 | 27.7 | 28.4 | 24.2 | 17.5 | 10.2 | 14.9 | 12.1 | 12.3 | 11.8 | 14.6 | 14.2 | 15.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 523.9 | 304.2 | 20.2 | 19.8 | 19.8 | 20.1 | 20.3 | 19.9 | 18.9 | 42.7 | 19.5 | 17.5 | 15.7 | 14.8 | 14.7 | 15.3 | 15.8 | 108 | 18.7 | 17.6 | 18.4 | 95.6 | 19.7 | 18.7 | 18.9 | 19 | 18.2 | 15 | 14.6 | 15.3 | 17.5 | 18.1 | 17.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.7 | 45.3 | 0 | 46.8 | 38.1 | 19.1 | 20 | 19.9 | 19.9 | 19.6 | 19.5 | 19.5 | 132.2 | 19.3 | 19.3 | 67.9 | 160 | 170.4 | 176.5 | 166.2 | 148.4 | 155.3 | 156.6 | 171.3 | 161.9 | 189.4 | 183.7 | 193.5 | 195.1 | 183.2 | 171.4 | 186 | 184.3 | 182.8 | 172.6 | 175.2 | 160.6 | 158.2 | 148.8 | 156.2 | 155.2 | 152.3 | 151.1 | 124.3 | 118.1 | 105 | 104.2 | 108.4 |
| Total Current Liabilities | 1,775 | 1,508.7 | 2,054.3 | 1,908.4 | 1,938.3 | 1,274.2 | 1,396.7 | 1,258.5 | 1,348.7 | 1,323.4 | 1,071.4 | 1,069.8 | 1,052.1 | 1,088.5 | 1,062.5 | 1,002.9 | 962.1 | 1,065.2 | 1,035.4 | 999.4 | 1,148.7 | 948.2 | 792.7 | 880.7 | 841.3 | 844.9 | 866.2 | 874.1 | 847.9 | 839.3 | 938 | 871.4 | 898.5 | 706.1 | 740.6 | 1,025.3 | 576 | 589.6 | 577.5 | 578 | 565.5 | 445.8 | 432.2 | 418.5 | 372.6 | 380.9 | 481.4 | 332.2 | 308.6 | 288.4 | 263 | 260 | 254.7 | 367.8 | 371.7 | 384.9 | 445.8 | 489.4 | 449.4 | 419.2 | 400.5 | 343.4 | 380.7 | 399.5 | 387.2 | 345 | 308.2 | 310.1 | 253.8 | 256.3 | 238.6 | 226.2 | 235.2 | 255.4 | 248 | 235.3 | 232 | 194.9 | 296.3 | 302.7 | 329.2 | 332.1 | 320.3 | 313.7 | 242.1 | 230.2 | 205.2 | 206.3 | 212.2 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 2,037 | 2,157.5 | 1,044.8 | 1,044.4 | 1,044 | 1,442.7 | 1,640.3 | 1,892.7 | 1,895.7 | 2,023.2 | 1,439.7 | 1,439.1 | 1,438.5 | 1,437.9 | 1,437.3 | 1,436.7 | 1,436.1 | 1,435.5 | 1,434.9 | 1,434.2 | 1,433.7 | 1,436.9 | 1,436.3 | 1,610.4 | 1,597.3 | 1,506 | 1,714.1 | 1,722.8 | 1,731.5 | 1,737.1 | 1,792.5 | 1,897.6 | 1,903.2 | 987.1 | 986.7 | 691.8 | 990.9 | 990.5 | 990.1 | 989.7 | 989.5 | 500.6 | 499.8 | 497.2 | 494.7 | 497.5 | 199.4 | 298.9 | 298.9 | 298.8 | 298.7 | 298.7 | 298.7 | 298.6 | 99.8 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 99.5 | 99.5 | 99.5 | 99.5 | 99.5 | 99.5 | 99.4 | 99.4 | 102.1 | 102.1 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 |
| Deferred Tax Liabilities | 419.1 | 420.1 | 304.4 | 271.4 | 247.3 | 236.4 | 246 | 248.2 | 259 | 240.3 | 101.5 | 112.9 | 113.9 | 113.8 | 96.6 | 102.2 | 114.3 | 114.7 | 143.3 | 142.8 | 137.3 | 126.8 | 116.5 | 124.3 | 125.6 | 126.8 | 117.8 | 116.3 | 124.2 | 120 | 128.5 | 105.2 | 95.3 | 23.7 | 46.3 | 44.6 | 41.5 | 41.2 | 54.9 | 45.3 | 43.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.2 | 6.1 | 0 | 6 | 6.8 | 6.6 | 6.7 | 9.9 | 4.2 | 3.3 | 0.9 | 1.1 | 0.6 | 2 | 2.9 | 2.9 | 12.4 | 12.5 | 13 | 12.7 | 17.9 | 17.2 | 17 | 16.1 | 14.4 | 12.2 | 12.4 | 12.9 | 5.9 | 5.6 | 6 | 4.6 | 17.6 | 17.2 | 17.2 |
| Other Non-Current Liabilities | 285.9 | 163.4 | 313.9 | 307.7 | 303.3 | 325.8 | 297.5 | 292 | 300.1 | 319 | 297.6 | 304.2 | 306.5 | 306.9 | 329.9 | 345.9 | 345 | 367.1 | 384.3 | 388.9 | 403.6 | 415.9 | 433.5 | 399.5 | 395.5 | 393.1 | 393.1 | 395.3 | 445.6 | 376.8 | 366.7 | 395.1 | 399.9 | 355.8 | 301.9 | 301.8 | 297.4 | 300.5 | 234 | 225.3 | 226.6 | 248.1 | 247.6 | 185.1 | 189.9 | 183.4 | 170.8 | 82.7 | 82.9 | 82.5 | 112.9 | 111.8 | 112.7 | 120.8 | 88.1 | 90.2 | 90.5 | 83.9 | 91.9 | 82.4 | 86.3 | 90.5 | 91.6 | 95 | 100.8 | 104.1 | 95.2 | 95.7 | 95.5 | 95.8 | 77.7 | 77.4 | 76.2 | 74.7 | 70.2 | 73.5 | 74.3 | 76.8 | 83 | 85.1 | 85.3 | 84.9 | 88.9 | 89.9 | 75.6 | 79.1 | 48.2 | 47.5 | 47.5 |
| Total Non-Current Liabilities | 2,863.5 | 2,862.2 | 1,779.6 | 1,741.8 | 1,711.6 | 2,122.2 | 2,309.5 | 2,546.9 | 2,570.3 | 2,701.3 | 1,946.4 | 1,940 | 1,945.6 | 1,943.5 | 1,945.7 | 1,967.4 | 1,983.2 | 1,975.6 | 2,028.2 | 2,032.5 | 2,046.2 | 2,051.5 | 2,053.4 | 2,204.5 | 2,189.3 | 2,097.6 | 2,292.5 | 2,306.9 | 2,301.3 | 2,233.9 | 2,287.7 | 2,397.9 | 2,398.4 | 1,366.6 | 1,334.9 | 1,038.2 | 1,329.8 | 1,332.2 | 1,279 | 1,260.3 | 1,259.7 | 748.7 | 747.4 | 744 | 684.6 | 680.9 | 370.2 | 381.6 | 381.8 | 381.3 | 411.6 | 410.5 | 411.4 | 419.4 | 194.1 | 196 | 196.4 | 195.6 | 198.4 | 188.7 | 192.7 | 200 | 195.4 | 197.9 | 201.3 | 204.8 | 195.4 | 197.3 | 197.9 | 198.2 | 189.6 | 189.4 | 188.7 | 186.9 | 187.5 | 190.1 | 193.4 | 195 | 100.1 | 100 | 100.4 | 100.5 | 97.5 | 98.2 | 84.3 | 86.4 | 68.5 | 67.4 | 67.4 |
| Total Liabilities | 4,638.5 | 4,370.9 | 3,833.9 | 3,650.2 | 3,649.9 | 3,396.4 | 3,706.2 | 3,805.4 | 3,919 | 4,024.7 | 3,017.8 | 3,009.8 | 2,997.7 | 3,032 | 3,008.2 | 2,970.3 | 2,945.3 | 3,040.8 | 3,063.6 | 3,031.9 | 3,194.9 | 2,999.7 | 2,846.1 | 3,085.2 | 3,030.6 | 2,942.5 | 3,158.7 | 3,181 | 3,149.2 | 3,073.2 | 3,225.7 | 3,269.3 | 3,296.9 | 2,072.7 | 2,075.5 | 2,063.5 | 1,905.8 | 1,921.8 | 1,856.5 | 1,838.3 | 1,825.2 | 1,194.5 | 1,179.6 | 1,162.5 | 1,057.2 | 1,061.8 | 851.6 | 713.8 | 690.4 | 669.7 | 674.6 | 670.5 | 666.1 | 787.2 | 565.8 | 580.9 | 642.2 | 685 | 647.8 | 607.9 | 593.2 | 543.4 | 576.1 | 597.4 | 588.5 | 549.8 | 503.6 | 507.4 | 451.7 | 454.5 | 428.2 | 415.6 | 423.9 | 442.3 | 435.5 | 425.4 | 425.4 | 389.9 | 396.4 | 402.7 | 429.6 | 432.6 | 417.8 | 411.9 | 326.4 | 316.6 | 273.7 | 273.7 | 279.6 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 4,082.2 | 4,155.7 | 4,007 | 3,821.8 | 3,627.8 | 3,651.6 | 3,532.2 | 3,388.9 | 3,250.2 | 3,182.7 | 3,077.3 | 2,949.5 | 2,806.2 | 2,705.5 | 2,686.2 | 2,603.6 | 2,538.1 | 2,560 | 2,501.3 | 2,447.3 | 2,415.4 | 2,393.7 | 2,366 | 2,308.4 | 2,269.6 | 2,279.4 | 2,227.5 | 2,143.8 | 2,114.7 | 2,064.4 | 2,034.1 | 1,967 | 1,908.9 | 1,892.4 | 1,914.3 | 1,871.8 | 1,867.2 | 1,879.3 | 1,853.7 | 1,802 | 1,789.8 | 1,261 | 1,224.9 | 1,208 | 1,141.7 | 1,122 | 933.8 | 615.5 | 604 | 590.1 | 560.5 | 555.9 | 553.7 | 545.9 | 581.7 | 581.6 | 579.1 | 577.4 | 568.5 | 555.2 | 533.9 | 519.1 | 512.5 | 517.2 | 475 | 455.7 | 433.8 | 392.5 | 387.3 | 366.9 | 375.4 | 390.2 | 348.8 | 312.5 | 441.8 | 337.4 | 270 | 238.3 | 1,110.3 | 249.9 | 191.4 | 177 | 417.8 | 411.9 | 896.2 | 203.8 | 199.9 | 199.9 | 199.9 |
| Accumulated Other Comprehensive Income | (314.2) | (314.8) | (330.7) | (334.7) | (367) | (386.5) | (319) | (339) | (321.7) | (312.4) | (340.2) | (329.4) | (335.9) | (345.2) | (374.2) | (351.2) | (325.4) | (330.8) | (333.1) | (322.2) | (333.8) | (329.2) | (356.3) | (352) | (355.3) | (332.9) | (325.7) | (309.7) | (307.4) | (285.7) | (280.1) | (285.5) | (257.7) | (269.8) | (262.6) | (280) | (289) | (302.5) | (235.3) | (235.2) | (223.5) | (72.6) | (71.2) | (68.8) | (93.7) | (120.6) | (16.8) | (11.2) | (9.5) | (10.7) | (23.2) | (29.8) | (30.7) | (18.2) | (19.2) | (21.5) | (22.3) | (19.5) | (21.4) | (18.6) | (16.4) | (13.6) | (13.7) | (315.9) | (305.4) | (298.5) | (288.7) | (276.1) | (276.1) | (266.1) | (266.9) | (226.3) | (226.3) | (226.3) | (235) | (235) | (227.7) | (214.2) | (222.7) | (219.3) | (210.6) | (204.1) | (182) | (182) | (182) | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 3,779.2 | 3,857.9 | 3,693 | 3,487.7 | 3,261.4 | 3,268.3 | 3,215 | 3,052.6 | 2,930.4 | 2,877 | 2,739.1 | 2,620.7 | 2,472.7 | 2,360.9 | 2,318.7 | 2,256.9 | 2,213.3 | 2,229.8 | 2,168.8 | 2,125.7 | 2,082.7 | 2,070 | 2,016.8 | 1,959.9 | 1,914.9 | 1,947.1 | 1,903.1 | 1,835.9 | 1,808.1 | 1,780.6 | 1,754.8 | 1,684.9 | 1,662 | 1,634.2 | 1,656 | 1,592.3 | 1,578.7 | 1,592.8 | 1,625.5 | 1,570.2 | 1,566.9 | 1,360.6 | 1,325.9 | 1,298.2 | 1,073.6 | 1,024.6 | 1,017.8 | 868.7 | 847.1 | 829.7 | 762.1 | 748.8 | 744.2 | 742.9 | 767.2 | 763.3 | 759.1 | 769.5 | 783.9 | 813.1 | 835.7 | 855.8 | 867 | 855.1 | 842.8 | 840.6 | 826.2 | 813.3 | 826.7 | 830.3 | 848.1 | 827.6 | 808.2 | 743.1 | 720.2 | 701.6 | 684 | 667.3 | 651.7 | 638 | 624.2 | 609 | 594.7 | 580.7 | 569.8 | 557.7 | 575.9 | 565.6 | 553.3 |
| Total Liabilities & Equity | 8,417.7 | 8,228.8 | 7,526.9 | 7,149 | 6,922.1 | 6,679.1 | 6,935 | 6,871.7 | 6,862.1 | 6,914 | 5,768.3 | 5,640.9 | 5,480.8 | 5,402.6 | 5,338.4 | 5,238.2 | 5,169.7 | 5,281.5 | 5,241.7 | 5,172.8 | 5,292.9 | 5,085.1 | 4,877.1 | 5,058.7 | 4,959.1 | 4,903 | 5,074.3 | 5,036 | 4,976.1 | 4,872.1 | 4,997.5 | 4,971.1 | 4,975.4 | 3,720.6 | 3,743.2 | 3,666.7 | 3,494.6 | 3,525 | 3,491.1 | 3,417.7 | 3,400.9 | 2,559.1 | 2,509.4 | 2,464.5 | 2,134.3 | 2,089.7 | 1,869.4 | 1,582.5 | 1,537.5 | 1,499.4 | 1,436.7 | 1,419.3 | 1,410.3 | 1,530.1 | 1,333 | 1,344.2 | 1,401.3 | 1,454.5 | 1,431.7 | 1,421 | 1,428.9 | 1,399.2 | 1,443.1 | 1,452.5 | 1,431.3 | 1,390.4 | 1,329.8 | 1,320.7 | 1,278.4 | 1,284.8 | 1,276.3 | 1,243.2 | 1,232.1 | 1,185.4 | 1,155.7 | 1,127 | 1,109.4 | 1,057.2 | 1,048.1 | 1,040.7 | 1,053.8 | 1,041.6 | 1,012.5 | 992.6 | 896.2 | 874.3 | 849.6 | 839.3 | 832.9 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 2,738.7 | 2,608.5 | 2,149.7 | 2,000.7 | 2,010.5 | 1,719.6 | 2,091.7 | 2,150.9 | 2,263.6 | 2,290 | 1,580.9 | 1,555.1 | 1,561 | 1,558 | 1,552.7 | 1,554.5 | 1,561.5 | 1,530.6 | 1,658.7 | 1,668.2 | 1,897.5 | 1,692.5 | 1,553.8 | 1,854.3 | 1,803 | 1,672.7 | 1,846.2 | 1,879.4 | 1,808.8 | 1,793.2 | 1,922.8 | 1,988.7 | 2,080.7 | 1,055.2 | 1,080.5 | 1,095.2 | 996 | 993.7 | 995.9 | 1,048 | 989.5 | 504 | 503.2 | 497.2 | 494.7 | 497.5 | 268.7 | 298.9 | 298.9 | 298.8 | 298.7 | 298.7 | 298.7 | 405.4 | 250.8 | 269.6 | 323.5 | 359.2 | 311.5 | 270.8 | 256.5 | 226.7 | 254.9 | 272.7 | 248.4 | 212.9 | 154.4 | 157.6 | 99.5 | 99.8 | 99.8 | 102.5 | 99.8 | 118.1 | 118 | 118 | 120.7 | 102.1 | 110.6 | 124 | 143.8 | 142.1 | 142 | 134.6 | 101.9 | 93.8 | 84 | 87.9 | 87.5 |
| Net Debt | 2,237.1 | 2,126 | 1,482.9 | 1,618.1 | 1,663.6 | 1,390.5 | 1,656 | 1,753.7 | 1,875.4 | 1,953.9 | 1,008.1 | 1,062.5 | 1,131.2 | 1,117.5 | 1,185.8 | 1,130.3 | 1,202.5 | 1,244.4 | 1,400.8 | 1,402.8 | 1,463.7 | 1,433.9 | 1,284.6 | 1,369.3 | 1,503 | 1,490.7 | 1,546.2 | 1,669.5 | 1,603.5 | 1,604.2 | 1,694 | 1,793.6 | 1,864.4 | 680.2 | 694.1 | 727.5 | 615 | 556.1 | 631.4 | 709.5 | 668.7 | 216.2 | 238.5 | 238.7 | 212.6 | 305.5 | 182.2 | 37 | 76.5 | 194.6 | 208.7 | 243.8 | 258.7 | 325.9 | 153 | 255.5 | 290.7 | 284.4 | 263.9 | 194.8 | 200.9 | 202.7 | 219.5 | 252.3 | 232.9 | 182.8 | 67.2 | 99.8 | 48.2 | 24.6 | (56.4) | (15) | (19.3) | (16.3) | (6.8) | 15.9 | 37 | 15.1 | 34.5 | 55.2 | 90.7 | 103.2 | 107.1 | 113.2 | 42.4 | 49.6 | 40.6 | 42 | 60.6 |
| 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 | 181.8 | 224.2 | 255.5 | 237.7 | 169.7 | 198.2 | 219 | 208.4 | 147.5 | 170.6 | 200.1 | 205.3 | 181.9 | 122.9 | 150.3 | 122 | 102.5 | 83 | 108.5 | 95.8 | 77.7 | 80.9 | 107.1 | 88.2 | 75 | 101.9 | 130.7 | 96 | 72.3 | 88 | 113.6 | 100.3 | 58.3 | 20.4 | 80.8 | 79.1 | 62.8 | 64.4 | 86.7 | 81 | 60.9 | 48.5 | 35.7 | 28.8 | 31.4 | 34 | 34.7 | 34.5 | 24.2 | 21.7 | 27.2 | 5.7 | 30.8 | 19.5 | (14.1) | 19.4 | 21.9 | 28.3 | 33.1 | 41.7 | 35.1 | 27.2 | 35.8 | 43.1 | 39.7 | 42.2 | 43.2 | 44.1 | 39.9 | 10.9 | 41.7 | 41.4 | 36.3 | 37.1 | 37 | 35.7 | 31.7 | 31.7 | 31.7 | 30.1 | 28.4 | 28.4 | 27.3 | 26.5 | 24.3 | (6.1) | 23.4 | 25 | 24 |
| Depreciation & Amortization | 60.2 | 61.5 | 49.4 | 48.5 | 46.7 | 53.3 | 49.3 | 49.6 | 59.9 | 39.6 | 37.6 | 36.9 | 35.6 | 40.9 | 38.2 | 34.7 | 34.7 | 26.5 | 39.1 | 40.9 | 42.6 | 40.6 | 39.4 | 38.7 | 38.9 | 39.9 | 37.4 | 37.1 | 36.6 | 35.6 | 36.5 | 36.3 | 39.3 | 23.8 | 25.6 | 26.2 | 24.2 | 23.7 | 22.7 | 23.2 | 22.7 | 12.3 | 12.4 | 12 | 12.6 | 13.1 | 13 | 13.2 | 13.4 | 13 | 9.8 | 14.1 | 14.6 | 11.3 | 10.1 | 14 | 14.4 | 13.6 | 13.5 | 13.3 | 14.5 | 9.6 | 14.4 | 14.6 | 14.2 | 10 | 12.2 | 13.2 | 12.7 | 6.6 | 11.6 | 13.3 | 11.7 | 6.5 | 10.9 | 11.1 | 10.8 | 6.3 | 9.8 | 10.3 | 9.8 | 5.8 | 9.5 | 10.4 | 8.3 | 6.2 | 8.1 | 8.1 | 7.7 |
| Stock-Based Compensation | 14.4 | 6 | 6.3 | 6.3 | 14.4 | 6.4 | 5.3 | 6.1 | 12.8 | 4.9 | 5.5 | 4.3 | 11.8 | 2.8 | 5 | 5.7 | 11 | 1 | 3.1 | 3.9 | 9.5 | 3.9 | 4.1 | 4.3 | 11.6 | 2.9 | 5.2 | 4.2 | 4.1 | 10.8 | 3.9 | 4.4 | 5.1 | 10.4 | 3.8 | 3.9 | 4.2 | 9.2 | 4.3 | 4.2 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | (1.2) | (1.1) | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (167.3) | 167.8 | (36.7) | (13.6) | (195.5) | 186.3 | (47.3) | (1.1) | (154) | 126.4 | (25.4) | (20.1) | (112.5) | 56.7 | 31.8 | 41.6 | (164.6) | 81.1 | (54.7) | 1.1 | (83.4) | 85.7 | (13.7) | 54.6 | (37.7) | 84.1 | 4.6 | (17.4) | (49.1) | 52.6 | 24.8 | (0.6) | (102.4) | 57.6 | (21.3) | (26.7) | (35.1) | 54.3 | 5 | (26.7) | (42.7) | 19.4 | (19.6) | (42.2) | 3.5 | (23.3) | 2.2 | 42.2 | 12.4 | 2.1 | (13.5) | 39.1 | (5.7) | 7.8 | 46.3 | 40.6 | 5.2 | (11.9) | (3.1) | 1.7 | 2.8 | 25.6 | 16.7 | (23.5) | (30.1) | (25.3) | 19.7 | (17.1) | (3.7) | (22.5) | 2.6 | (26.4) | (12.1) | (1.6) | 4.2 | (3.8) | 4.3 | 9.9 | 9.1 | (18.7) | (2) | (16.2) | 0.4 | (14.1) | 0.3 | 11.4 | 7.3 | (9) | (9.3) |
| Other Non-Cash Items | 0.5 | (31.2) | (0.4) | 0.2 | 1.5 | (9.3) | 6.3 | (11.9) | 6.9 | 3.1 | (12) | 3.1 | 0.3 | 2.3 | (7.8) | 0 | (19.7) | 42.1 | 1.7 | 4.3 | 10.8 | (26.3) | 18.8 | 11.6 | 19 | (31.3) | (3.9) | 19 | 11.2 | (35.9) | (14.5) | 11.3 | 0.7 | 56.7 | 6.4 | (15.7) | 6.2 | (22.5) | 14.7 | (16.1) | 16.3 | (3) | 24.2 | 0 | 6.9 | 0.9 | 7.4 | (0.4) | 3.3 | (1.1) | 0.5 | 21.1 | (3.9) | (3.7) | 24 | (0.2) | 4.9 | (1.7) | (4.3) | (0.3) | (1.3) | (7.5) | (8.9) | (0.3) | (0.4) | 1 | (0.9) | (0.3) | 1.1 | (0.7) | 6.5 | (1.5) | (1.8) | 6.7 | (0.1) | 0.2 | (0.1) | (6.4) | 0 | 0 | 0 | 4.7 | (1.8) | (1.4) | 0.1 | 42.9 | (0.1) | (0.1) | 0.2 |
| Operating Cash Flow | 86.6 | 447.5 | 284.3 | 260.6 | 37.4 | 432.4 | 227 | 239.6 | 92.2 | 345.5 | 193.9 | 227.7 | 113.7 | 239.5 | 214.2 | 166 | (36.5) | 237 | 97.5 | 150.4 | 58.9 | 192.4 | 151.9 | 195.3 | 108.4 | 206.5 | 175.5 | 131.5 | 78.1 | 177.9 | 186.9 | 152.7 | (0.4) | 150.4 | 96.5 | 69.1 | 63 | 137.5 | 138.5 | 63.8 | 58.4 | 78.8 | 52.7 | (1.4) | 54.4 | 25.2 | 53.8 | 99.6 | 54.5 | 35.7 | 28.7 | 80 | 35.8 | 34.9 | 50.4 | 71.7 | 45.6 | 36.8 | 37.7 | 13.8 | 35.5 | 65.1 | 57.5 | 32.8 | 20.6 | 29.9 | 71.2 | 37.9 | 51.4 | 20.7 | 64.6 | 28.1 | 35.2 | 47.1 | 52 | 42.6 | 47.5 | 41.7 | 52.6 | 23 | 35.3 | 33 | 35.7 | 22.1 | 31 | 32.3 | 39.1 | 24.2 | 22.9 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (40.6) | (58.7) | (30.5) | (39.9) | (26) | (68) | (38.2) | (33.9) | (40.3) | (61.9) | (34.9) | (35.5) | (33.4) | (62.1) | (25.3) | (20.5) | (21.4) | (23.7) | (27.4) | (19.5) | (19.6) | (36.7) | (16.7) | (17.2) | (17.8) | (21.3) | (24.9) | (24.4) | (23.3) | (25.5) | (23.2) | (25.5) | (22) | (26.5) | (20.2) | (19.4) | (13.6) | (21.4) | (15.9) | (14.6) | (15.3) | (18) | (15.6) | (13) | (8.1) | (6.8) | (10.6) | (4.7) | (7.3) | (5) | (5.9) | (5.3) | (6.8) | (3.9) | (8) | (5.6) | (5.8) | (9.5) | (15.6) | (12.6) | (10.9) | (9.3) | (37.1) | (14) | (31.6) | (79.1) | (20.8) | (35.5) | (29.1) | (36.9) | (20) | (15) | (9.8) | (10.6) | (9.5) | (12.4) | (31.4) | (10.3) | (9.7) | (8.9) | (9.3) | (13.7) | (123.1) | (18) | (8.4) | (7.1) | (10.5) | (8.2) | (20.3) |
| Acquisitions | 2.4 | (829.2) | (55.9) | 0.1 | (73.3) | 0 | 0 | 5.9 | 122.9 | (1,151.7) | 34.9 | (60) | 1.7 | (13.5) | (179.4) | 0 | 348.6 | (8.5) | 27.4 | 8.5 | 0.1 | (237.6) | 16.7 | 0.1 | (2.1) | (65.8) | 28.4 | 24.4 | 0 | 25.5 | (2) | 3.4 | (1,119.4) | (73.8) | (1.8) | (89.3) | (19.2) | (0.9) | (0.9) | 0.6 | (172.2) | (47.7) | 0 | (5.5) | 0 | 0 | 1.4 | 0 | 0 | 0 | (1.7) | 0 | (243) | (25.5) | (13.7) | 0 | 0 | (6.5) | (37.1) | 64.2 | 20.1 | 0 | 37.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (5.1) | (7.6) | (2.1) | (11.6) | (3.9) | (9.3) | (2) | (9.7) | 0 | (11.7) | (4.6) | (2.7) | (6.4) | (7.2) | (2.7) | (8.6) | (15.2) | (0.8) | (4.4) | (3.9) | (2.3) | (20.8) | (9.6) | 17.2 | (4.7) | (9.6) | 24.9 | (3.5) | (1) | 0 | (10.4) | (1.2) | (5) | (5.8) | (6.5) | (5.3) | (3.3) | (6.9) | (7.3) | (2.6) | (3.2) | (87.3) | (44.1) | (69) | (9.6) | (17.9) | (16.1) | (12.7) | (25) | (17.5) | (22.5) | (0.3) | (15.1) | (15.2) | (44.1) | (58.4) | (1.3) | (3.2) | (0.5) | (1.4) | (0.5) | 0 | (7) | (16) | (11.1) | (9.9) | (4.2) | (8.6) | (8.9) | (46.4) | (0.1) | (0.3) | (4) | (4.9) | (4.5) | (0.2) | (0.2) | 0 | 0 | 0 | 0 | (1.9) | (3.1) | (2) | (4.5) | (26) | 0 | 0 | 0 |
| Sales/Maturities of Investments | 1.4 | 4 | 7.3 | 1.5 | 3.9 | 1.3 | 3.9 | 5.2 | 5.4 | 6 | 5.4 | 5.7 | 4.7 | 7.3 | 5.9 | 4 | 5.8 | 4.3 | 3.9 | 2.1 | 1.2 | 12.4 | 5.4 | 4.6 | 6.5 | 2.1 | 3.3 | 4.4 | 2.7 | 3 | 4.5 | 7.3 | 5.7 | 3.3 | 5.7 | 6 | 2.4 | 4.5 | 3 | 3.6 | 2.2 | (216.3) | 131.2 | 87.9 | 10.9 | 18.1 | 25.7 | 13.6 | 24.3 | 18.7 | 76.5 | 0.7 | 17 | 3.6 | 35.7 | 110.8 | 9.2 | 6.9 | 2.1 | 5.6 | 4.8 | 0 | 7 | 7.8 | 7.4 | 14.8 | 14 | 5.9 | 5.1 | 7.3 | 0.1 | 4.8 | 3.2 | 2.8 | 3.6 | 3.8 | 5 | 10.7 | 0.1 | 0 | 0 | (3.4) | 0 | 50 | 0.6 | 9.9 | (3.5) | 9.6 | 1 |
| Other Investing Activities | 0.6 | 8.7 | 6.4 | 8.6 | 0 | (3.1) | 0.2 | 0 | 0.6 | 0.5 | (34) | (0.6) | (1.7) | 1 | 0.3 | 1 | (1.6) | 4.4 | (26.2) | 1.3 | 5.3 | 0.3 | (15.3) | (16) | 2.5 | 0.2 | (24.7) | (22.3) | 1.5 | (18.9) | 0.7 | 0.7 | 0.9 | 18.8 | 1.1 | 1 | 0.8 | 13.8 | 2.5 | 0.5 | 0.5 | 299.6 | 1.4 | 1.5 | 2.5 | 1.6 | (0.5) | 2 | 7.1 | 1 | 8.2 | 1.5 | (1.8) | 2 | 15.1 | 1.9 | (0.3) | 0 | 4.3 | (1.5) | 5.8 | (0.3) | (0.9) | (0.1) | 1.6 | (44.4) | 1.7 | 1 | 1.1 | 1.8 | 16.1 | (2.3) | (0.8) | (10.3) | (1.5) | (20.9) | (7.8) | (7.2) | (5.2) | 37.5 | 0 | 2.2 | 109.5 | (110.3) | 0 | (6.2) | (10.9) | 4.9 | (3.8) |
| Investing Cash Flow | (41.3) | (879.2) | (74.8) | (41.3) | (99.3) | (79.1) | (36.1) | (32.5) | 88.6 | (1,218.8) | (33.2) | (93.1) | (35.1) | (74.5) | (201.2) | (24.1) | 316.2 | (24.3) | (26.7) | (11.5) | (15.3) | (282.4) | (19.5) | (11.3) | (15.6) | (94.4) | 7 | (21.4) | (20.1) | (15.9) | (30.4) | (15.3) | (1,139.8) | (84) | (21.7) | (107) | (32.9) | (10.9) | (18.6) | (12.5) | (188) | (69.7) | 72.9 | 1.9 | (4.3) | (5) | (0.1) | (1.8) | (0.9) | (2.8) | 54.6 | (3.4) | (249.7) | (39) | (15) | 48.7 | 1.8 | (12.3) | (46.8) | 54.3 | 19.3 | (9.6) | (0.6) | (22.3) | (33.7) | (118.6) | (9.3) | (37.2) | (31.8) | (74.2) | (3.9) | (12.8) | (11.4) | (23) | (11.9) | (4.9) | (34.4) | (6.8) | (14.8) | 28.6 | (9.3) | (16.8) | (16.7) | (80.3) | (12.3) | (29.4) | (24.9) | 6.3 | (23.1) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 246.9 | 328.2 | 148.6 | (13.6) | 291.3 | (364.4) | (73) | (113.1) | (26.6) | 697 | 1.4 | (2.9) | 0.1 | 0.6 | (1.6) | (1.9) | (1.9) | (119.3) | (24.6) | (225.3) | 207.1 | 130.9 | (298.2) | 51.1 | 131.8 | (179.7) | (27.9) | (32.4) | 14.9 | (130.5) | (67.1) | (92.9) | 1,032 | (26.1) | (12.5) | 98.8 | 2 | (2.6) | (57.8) | 58.3 | 348.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (106.8) | (10.5) | 241.2 | 7.1 | (83.3) | (18.9) | (47.7) | 47.7 | 40.7 | 14.3 | 29.7 | (28.2) | (17.8) | 24.3 | 35.5 | 58.4 | (3.2) | 58.1 | (0.3) | 0 | (2.7) | 2.7 | (18.4) | 0 | 0 | 0 | (15.5) | (8.5) | (13.5) | (19.7) | 1.7 | 0 | 7.4 | 32.7 | 8.1 | 9.8 | (4.8) | 1.3 | 11 |
| Stock Repurchased | (167.5) | 0 | 0 | (100) | (125) | (10) | (10) | (10) | (10) | 0 | (10) | 0 | (20) | (32) | 0 | (6) | (144) | 0 | 0 | (1.2) | (10) | 0 | 0 | 0 | (41.3) | 0 | (5) | (20) | (10) | (20) | (10) | (10) | 0 | 0.1 | 0 | (40) | (52.6) | 0 | 0 | (45) | (201.8) | (13.6) | 0 | 0 | (0.4) | (2.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (27.4) | (40.8) | (42.5) | (32.1) | (22.2) | (4.6) | (12) | (18.6) | (12) | (9.9) | (36.4) | (24.5) | (13.1) | (1.2) | (3.4) | (4.1) | (1.1) | (1.5) | (1.4) | (1.6) | (0.8) | (2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (75.4) | (75.5) | (70.2) | (70.2) | (70.7) | (70.8) | (65.5) | (65.5) | (65.5) | (65.4) | (60) | (60.1) | (60) | (60) | (56.3) | (56.4) | (56.9) | (57.1) | (53.3) | (53.3) | (53.2) | (53.2) | (49.3) | (49.4) | (49.5) | (49.5) | (45.6) | (45.7) | (45.8) | (45.8) | (42.1) | (42.2) | (42.2) | (42.1) | (38.3) | (38.4) | (38.8) | (38.9) | (34.8) | (34.8) | (35.5) | (20) | (20.3) | (20.2) | (19.9) | (19.9) | (19.7) | (19.6) | (19.6) | (19.5) | (19.5) | (19.5) | (19.4) | (19.4) | (19.3) | (19.3) | (19.3) | (19.8) | (20.3) | (20.3) | (20.8) | (20.8) | (20.8) | (20.2) | (20.4) | (20.4) | (20.4) | (19.4) | (19.5) | (19.5) | (19.5) | (17.5) | (17.2) | (17.2) | (17.1) | 0 | 0 | (15.4) | (15.5) | (14.2) | (13.5) | (13.5) | (13.4) | (12.9) | (12.8) | (12.8) | (12.8) | (12.5) | (12.5) |
| Other Financing Activities | (27.4) | (6.5) | (3.5) | (8.7) | (20.6) | (1.8) | (8.6) | (5.4) | (23.2) | (1.4) | (7.2) | (11.1) | (11.9) | (5.4) | (4.2) | (3.5) | (7.6) | (4.2) | 3.8 | (32.2) | (11.5) | (5.8) | (3.2) | (2.8) | (5.3) | (4.1) | (11) | (6.4) | (2.8) | (1.9) | (2.4) | (3.6) | (14.8) | (6.3) | (14.4) | (1) | (4.7) | 0.7 | 0.3 | 57.2 | (7) | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | (0.2) | 0.1 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | (18.1) | 0 | (0.2) | 0.1 | (2) | 0 | 0.1 | (0.2) | 0.2 | (0.1) | (0.1) | 1 | (0.4) | 0.1 |
| Financing Cash Flow | (23.4) | 246.2 | 74.9 | (192.5) | 75 | (447) | (157.1) | (194) | (125.3) | 630.2 | (75.8) | (74.1) | (91.8) | (96.8) | (62.1) | (67.8) | (210.4) | (180.6) | (74.1) | (310.7) | 132.4 | 71.9 | (350.7) | (1.1) | 35.7 | (233.3) | (89.5) | (104.5) | (43.7) | (198.2) | (121.6) | (148.7) | 975 | (74.4) | (65.2) | 19.4 | (94.1) | (40.8) | (92.3) | (22.6) | 104.5 | (21.9) | (63.4) | (7.9) | (10.6) | (18.6) | (8.3) | (12.4) | (18.5) | (18) | (122.8) | (29.7) | 222.6 | (5.4) | (99.8) | (36.7) | (66.1) | 2.7 | (19.3) | (47.7) | (23.2) | (66.9) | (41.9) | (5.6) | (1.5) | 31.7 | (32.5) | 5.7 | (43.5) | (27.4) | (22.1) | (17) | (39) | (14.5) | (17.4) | (19.3) | (16.4) | (24.1) | (30.4) | (35.9) | (11.8) | (12.2) | (5.6) | 20.2 | (3.5) | (2.1) | (16.6) | (11.6) | (1.1) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 19.2 | (184.3) | 284.3 | 35.7 | 17.8 | (106.6) | 38.5 | 9 | 52.1 | (236.7) | 80.2 | 62.8 | (10.7) | 73.6 | (57.3) | 65.2 | 72.8 | 28.3 | (7.5) | (168.4) | 174.2 | (9.6) | (215.8) | 185 | 118 | (118) | 90.1 | 4.6 | 16.3 | (39.8) | 33.7 | (21.2) | (158.7) | (11.4) | 18.7 | (13.3) | (56.6) | 73.1 | 26 | 17.7 | (22.7) | (12.8) | 61.7 | (7.7) | 39.5 | 1.6 | 45.4 | 85.4 | 35.1 | 14.9 | (39.5) | 46.9 | 8.7 | (9.5) | (64.4) | 83.7 | (18.7) | 27.2 | (28.4) | 20.4 | 31.6 | (11.4) | (41.9) | (5.6) | (1.5) | 31.7 | (32.5) | 5.7 | (43.5) | (27.4) | (22.1) | (17) | (39) | (14.5) | (17.4) | (19.3) | (16.4) | (24.1) | (30.4) | (35.9) | (11.8) | (12.2) | (5.6) | 20.2 | (3.5) | (2.1) | (16.6) | (11.6) | (1.1) |
| Cash at Beginning | 482.5 | 666.8 | 382.1 | 346.9 | 329.1 | 435.7 | 397.2 | 388.2 | 336.1 | 572.8 | 492.6 | 429.8 | 440.5 | 366.9 | 424.2 | 359 | 286.2 | 257.9 | 265.4 | 433.8 | 259.6 | 269.2 | 485 | 300 | 182 | 300 | 209.9 | 205.3 | 189 | 228.8 | 195.1 | 216.3 | 375 | 386.4 | 367.7 | 381 | 437.6 | 364.5 | 338.5 | 320.8 | 343.5 | 179.9 | 118.2 | 125.9 | 222.4 | 220.8 | 175.4 | 90 | 54.9 | 40 | 79.5 | 32.6 | 23.9 | 33.4 | 97.8 | 14.1 | 32.8 | 47.6 | 76 | 55.6 | 24 | 35.4 | 77.3 | 0 | 30.1 | 0 | 0 | 0 | 75.2 | 0 | 0 | 0 | 134.4 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 38.9 | 0 | 0 | 0 | 44.2 | 0 | 0 | 0 | 28.3 |
| Cash at End | 501.7 | 482.5 | 666.4 | 382.1 | 346.9 | 329.1 | 435.7 | 397.2 | 388.2 | 336.1 | 572.8 | 492.6 | 429.8 | 440.5 | 366.9 | 424.2 | 359 | 286.2 | 257.9 | 265.4 | 433.8 | 259.6 | 269.2 | 485 | 300 | 182 | 300 | 209.9 | 205.3 | 189 | 228.8 | 195.1 | 216.3 | 375 | 386.4 | 367.7 | 381 | 437.6 | 364.5 | 338.5 | 320.8 | 167.1 | 179.9 | 118.2 | 261.9 | 222.4 | 220.8 | 175.4 | 90 | 54.9 | 40 | 79.5 | 32.6 | 23.9 | 33.4 | 97.8 | 14.1 | 74.8 | 47.6 | 76 | 55.6 | 24 | 35.4 | (5.6) | 28.6 | 31.7 | (32.5) | 5.7 | 31.7 | (27.4) | (22.1) | (17) | 95.4 | (14.5) | (17.4) | (19.3) | 70.6 | (24.1) | (30.4) | (35.9) | 27.1 | (12.2) | (5.6) | 20.2 | 40.7 | (2.1) | (16.6) | (11.6) | 27.2 |
| Free Cash Flow | 46 | 388.8 | 253.8 | 220.7 | 11.4 | 364.4 | 188.8 | 205.7 | 51.9 | 283.6 | 159 | 192.2 | 80.3 | 177.4 | 188.9 | 145.5 | (57.9) | 213.3 | 70.1 | 130.9 | 39.3 | 155.7 | 135.2 | 178.1 | 90.6 | 185.2 | 150.6 | 107.1 | 54.8 | 152.4 | 163.7 | 127.2 | (22.4) | 123.9 | 76.3 | 49.7 | 49.4 | 116.1 | 122.6 | 49.2 | 43.1 | 60.8 | 37.1 | (14.4) | 46.3 | 18.4 | 43.2 | 94.9 | 47.2 | 30.7 | 22.8 | 74.7 | 29 | 31 | 42.4 | 66.1 | 39.8 | 27.3 | 22.1 | 1.2 | 24.6 | 55.8 | 20.4 | 18.8 | (11) | (49.2) | 50.4 | 2.4 | 22.3 | (16.2) | 44.6 | 13.1 | 25.4 | 36.5 | 42.5 | 30.2 | 16.1 | 31.4 | 42.9 | 14.1 | 26 | 19.3 | (87.4) | 4.1 | 22.6 | 25.2 | 28.6 | 16 | 2.6 |
| 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 | 1,516.7 | 1,492.7 | 1,502.4 | 1,484.3 | 1,365.2 | 1,334.3 | 1,442.6 | 1,452.5 | 1,399.1 | 1,345.8 | 1,375.8 | 1,365.9 | 1,285.4 | 1,219.6 | 1,316.2 | 1,256 | 1,156.1 | 710.3 | 1,083.4 | 1,054.3 | 956.3 | 1,037.9 | 1,108.6 | 949.2 | 1,090.3 | 1,103.3 | 1,204 | 1,196.4 | 1,087.3 | 1,144.1 | 1,179.7 | 1,166.7 | 991.2 | 917.7 | 950.5 | 948.3 | 852.3 | 854.2 | 907.4 | 908.8 | 834.8 | 829.7 | 877 | 874 | 809.7 | 848.8 | 895.3 | 855.8 | 759.5 | 806.6 | 835.9 | 801.3 | 740.1 | 752.5 | 789.7 | 778.4 | 723.8 | 740 | 764.3 | 709.2 | 658.1 | 639.3 | 685 | 646.4 | 570.5 | 591.9 | 593.9 | 584.2 | 585.6 | 652.1 | 734.8 | 689.6 | 627.9 | 614.7 | 652.7 | 640.8 | 625.7 | 589 | 649 | 603.2 | 573 | 535.7 | 561.1 | 520.5 | 487.6 | 499.8 | 525.1 | 502.9 | 465.2 | 444.6 | 449.3 | 426.2 | 414.1 | 12,111 | 341.2 | 344.1 | 346.1 | 360.8 | 356.6 | 360.7 |
| Gross Profit | 505.3 | 527.9 | 544.3 | 552.1 | 451.2 | 450.6 | 506 | 513.8 | 447.7 | 456.2 | 487.4 | 496.2 | 448.3 | 366.8 | 398.5 | 383.2 | 323.1 | 200.6 | 301.1 | 298.3 | 262.2 | 285.7 | 329.6 | 280.5 | 313.5 | 326 | 362 | 357.4 | 307.3 | 320.6 | 349 | 347.9 | 282.9 | 288.5 | 307.6 | 295.5 | 262.6 | 258.6 | 288.7 | 293.5 | 259.9 | 263.9 | 290 | 283.1 | 251.8 | 275.3 | 296.2 | 292.5 | 245 | 270.9 | 291.3 | 272 | 236.3 | 249.8 | 268.5 | 259.8 | 234.1 | 236.3 | 252.3 | 229.9 | 205.2 | 206.8 | 235.2 | 211 | 175.7 | 191.8 | 192.9 | 174.2 | 167 | 185.9 | 220.2 | 209.9 | 187.4 | 180.9 | 194.6 | 187.3 | 173 | 151.6 | 180.9 | 165.7 | 158.5 | 151 | 164.2 | 143.1 | 136.7 | 141.6 | 147.4 | 140.2 | 132.7 | 127.8 | 115.7 | 111.2 | 106.1 | 11,872.4 | 84.9 | 101 | 104.8 | 113.9 | 87.7 | 117.7 |
| Operating Income | 263.8 | 314.9 | 330.6 | 336.3 | 239 | 258.1 | 312.7 | 306.3 | 228.5 | 225.6 | 276.3 | 287.8 | 248.8 | 172 | 203.6 | 190.6 | 142.9 | 106.7 | 145.9 | 142.2 | 109.9 | 119.8 | 162.9 | 131.5 | 118.8 | 135.9 | 172.9 | 166.9 | 120.9 | 136.6 | 163.8 | 156.9 | 99.6 | 122.6 | 150.1 | 134.4 | 107.8 | 107.8 | 136 | 132.1 | 101.9 | 111.9 | 131 | 126.7 | 105 | 126.1 | 142.8 | 143.7 | 104.8 | 126.2 | 151.6 | 132.1 | 97.7 | 110.5 | 135.1 | 124.5 | 101.7 | 109.8 | 125.3 | 105.1 | 83.6 | 91 | 117.6 | 93.5 | 65.7 | 79.5 | 91.3 | 66.6 | 57.3 | 72.4 | 103.3 | 95 | 75.3 | 68.6 | 88.9 | 78 | 63.9 | 41.7 | 72.9 | 61.4 | 57.9 | 58.2 | 73.3 | 52.9 | 42.4 | 52.1 | 61.9 | 47.5 | 51.1 | 51.3 | 35.9 | 32.1 | 35.8 | (27.6) | 28.5 | 29.9 | 37.7 | 46.1 | 19.7 | 44.6 |
| Net Income | 181.8 | 224.2 | 255.5 | 244.2 | 169.7 | 197 | 226.2 | 217.5 | 147.8 | 171 | 200.1 | 206.8 | 181.9 | 104.6 | 139.1 | 122 | 180.2 | 83 | 108.4 | 95.8 | 77.7 | 80.9 | 107.1 | 88.2 | 75 | 101.9 | 130.7 | 96 | 72.3 | 88 | 113.6 | 100.3 | 58.3 | 20.4 | 80.8 | 79.1 | 62.8 | 64.4 | 86.7 | 81 | 60.9 | 61.5 | 73.3 | 80.1 | 62.4 | 81.3 | 89.6 | 90.2 | 64.2 | 82 | 96.5 | 82.1 | 65.9 | 71.9 | 87.1 | 77.5 | 63.2 | 70 | 82.4 | 65.2 | 50.3 | 49.7 | 71.3 | 57.6 | 38.6 | 49.6 | 57.3 | 39.4 | 33.8 | 46.3 | 66.5 | 61.5 | 48.4 | 48 | 65.3 | 53.3 | 41.7 | 29.2 | 47.6 | 41.6 | 39.7 | 52.1 | 48.5 | 35.7 | 28.8 | 47.8 | 41.5 | 31.4 | 34 | 34.7 | 24.2 | 27.2 | 30.8 | (14.1) | 21.8 | 21.1 | 28.3 | 33 | 41.7 | 35.1 |
| EPS (Diluted) | 3.41 | 4.19 | 4.77 | 4.56 | 3.15 | 3.64 | 4.18 | 4.01 | 2.73 | 3.16 | 3.70 | 3.82 | 3.37 | 1.93 | 2.58 | 2.26 | 1.91 | 2.14 | 1.98 | 1.74 | 1.42 | 1.48 | 1.96 | 1.62 | 1.37 | 1.85 | 2.38 | 1.75 | 1.32 | 1.60 | 2.06 | 1.82 | 1.05 | 0.37 | 1.47 | 1.43 | 1.13 | 1.16 | 1.56 | 1.45 | 1.08 | 1.06 | 1.27 | 1.37 | 1.07 | 1.38 | 1.51 | 1.51 | 1.08 | 1.38 | 1.62 | 1.37 | 1.10 | 1.20 | 1.45 | 1.29 | 1.05 | 1.17 | 1.37 | 1.07 | 0.82 | 0.82 | 1.18 | 0.95 | 0.64 | 0.82 | 1.01 | 0.70 | 0.60 | 0.82 | 1.18 | 1.09 | 0.85 | 0.85 | 1.10 | 0.89 | 0.69 | 0.49 | 0.78 | 0.67 | 0.65 | 0.86 | 0.79 | 0.58 | 0.46 | 0.78 | 0.67 | 0.51 | 0.56 | 0.57 | 0.40 | 0.46 | 0.51 | -0.24 | 0.37 | 0.36 | 0.48 | 0.55 | 0.67 | 0.55 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 501.6 | 482.5 | 666.8 | 382.6 | 346.9 | 329.1 | 435.7 | 397.2 | 388.2 | 336.1 | 572.8 | 492.6 | 429.8 | 440.5 | 366.9 | 424.2 | 359 | 286.2 | 257.9 | 265.4 | 433.8 | 258.6 | 269.2 | 485 | 300 | 182 | 300 | 209.9 | 205.3 | 189 | 228.8 | 195.1 | 216.3 | 375 | 386.4 | 367.7 | 381 | 437.6 | 364.5 | 338.5 | 320.8 | 287.8 | 264.7 | 258.5 | 282.1 | 192 | 86.5 | 261.9 | 222.4 | 104.2 | 90 | 54.9 | 40 | 79.5 | 97.8 | 14.1 | 32.8 | 74.8 | 47.6 | 76 | 55.6 | 24 | 35.4 | 20.4 | 15.5 | 30.1 | 87.2 | 57.8 | 51.3 | 75.2 | 156.2 | 117.5 | 119.1 | 134.4 | 124.8 | 102.1 | 83.7 | 87 | 76.1 | 68.8 | 53.1 | 38.9 | 34.9 | 21.4 | 59.5 | 44.2 | 43.4 | 45.9 | 26.9 | |||||||||||
| Total Assets | 8,417.7 | 8,228.8 | 7,526.9 | 7,149 | 6,922.1 | 6,679.1 | 6,935 | 6,871.7 | 6,862.1 | 6,914 | 5,768.3 | 5,640.9 | 5,480.8 | 5,402.6 | 5,338.4 | 5,238.2 | 5,169.7 | 5,281.5 | 5,241.7 | 5,172.8 | 5,292.9 | 5,085.1 | 4,877.1 | 5,058.7 | 4,959.1 | 4,903 | 5,074.3 | 5,036 | 4,976.1 | 4,872.1 | 4,997.5 | 4,971.1 | 4,975.4 | 3,720.6 | 3,743.2 | 3,666.7 | 3,494.6 | 3,525 | 3,491.1 | 3,417.7 | 3,400.9 | 2,559.1 | 2,509.4 | 2,464.5 | 2,134.3 | 2,089.7 | 1,869.4 | 1,582.5 | 1,537.5 | 1,499.4 | 1,436.7 | 1,419.3 | 1,410.3 | 1,530.1 | 1,333 | 1,344.2 | 1,401.3 | 1,454.5 | 1,431.7 | 1,421 | 1,428.9 | 1,399.2 | 1,443.1 | 1,452.5 | 1,431.3 | 1,390.4 | 1,329.8 | 1,320.7 | 1,278.4 | 1,284.8 | 1,276.3 | 1,243.2 | 1,232.1 | 1,185.4 | 1,155.7 | 1,127 | 1,109.4 | 1,057.2 | 1,048.1 | 1,040.7 | 1,053.8 | 1,041.6 | 1,012.5 | 992.6 | 896.2 | 874.3 | 849.6 | 839.3 | 832.9 | |||||||||||
| Total Debt | 2,738.7 | 2,608.5 | 2,149.7 | 2,000.7 | 2,010.5 | 1,719.6 | 2,091.7 | 2,150.9 | 2,263.6 | 2,290 | 1,580.9 | 1,555.1 | 1,561 | 1,558 | 1,552.7 | 1,554.5 | 1,561.5 | 1,530.6 | 1,658.7 | 1,668.2 | 1,897.5 | 1,692.5 | 1,553.8 | 1,854.3 | 1,803 | 1,672.7 | 1,846.2 | 1,879.4 | 1,808.8 | 1,793.2 | 1,922.8 | 1,988.7 | 2,080.7 | 1,055.2 | 1,080.5 | 1,095.2 | 996 | 993.7 | 995.9 | 1,048 | 989.5 | 504 | 503.2 | 497.2 | 494.7 | 497.5 | 268.7 | 298.9 | 298.9 | 298.8 | 298.7 | 298.7 | 298.7 | 405.4 | 250.8 | 269.6 | 323.5 | 359.2 | 311.5 | 270.8 | 256.5 | 226.7 | 254.9 | 272.7 | 248.4 | 212.9 | 154.4 | 157.6 | 99.5 | 99.8 | 99.8 | 102.5 | 99.8 | 118.1 | 118 | 118 | 120.7 | 102.1 | 110.6 | 124 | 143.8 | 142.1 | 142 | 134.6 | 101.9 | 93.8 | 84 | 87.9 | 87.5 | |||||||||||
| Stockholders' Equity | 3,779.2 | 3,857.9 | 3,693 | 3,487.7 | 3,261.4 | 3,268.3 | 3,215 | 3,052.6 | 2,930.4 | 2,877 | 2,739.1 | 2,620.7 | 2,472.7 | 2,360.9 | 2,318.7 | 2,256.9 | 2,213.3 | 2,229.8 | 2,168.8 | 2,125.7 | 2,082.7 | 2,070 | 2,016.8 | 1,959.9 | 1,914.9 | 1,947.1 | 1,903.1 | 1,835.9 | 1,808.1 | 1,780.6 | 1,754.8 | 1,684.9 | 1,662 | 1,634.2 | 1,656 | 1,592.3 | 1,578.7 | 1,592.8 | 1,625.5 | 1,570.2 | 1,566.9 | 1,360.6 | 1,325.9 | 1,298.2 | 1,073.6 | 1,024.6 | 1,017.8 | 868.7 | 847.1 | 829.7 | 762.1 | 748.8 | 744.2 | 742.9 | 767.2 | 763.3 | 759.1 | 769.5 | 783.9 | 813.1 | 835.7 | 855.8 | 867 | 855.1 | 842.8 | 840.6 | 826.2 | 813.3 | 826.7 | 830.3 | 848.1 | 827.6 | 808.2 | 743.1 | 720.2 | 701.6 | 684 | 667.3 | 651.7 | 638 | 624.2 | 609 | 594.7 | 580.7 | 569.8 | 557.7 | 575.9 | 565.6 | 553.3 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 86.6 | 447.5 | 284.3 | 260.6 | 37.4 | 432.4 | 227 | 239.6 | 92.2 | 345.5 | 193.9 | 227.7 | 113.7 | 239.5 | 214.2 | 166 | (36.5) | 237 | 97.5 | 150.4 | 58.9 | 192.4 | 151.9 | 195.3 | 108.4 | 206.5 | 175.5 | 131.5 | 78.1 | 177.9 | 186.9 | 152.7 | (0.4) | 150.4 | 96.5 | 69.1 | 63 | 137.5 | 138.5 | 63.8 | 58.4 | 78.8 | 52.7 | (1.4) | 54.4 | 25.2 | 53.8 | 99.6 | 54.5 | 35.7 | 28.7 | 80 | 35.8 | 34.9 | 50.4 | 71.7 | 45.6 | 36.8 | 37.7 | 13.8 | 35.5 | 65.1 | 57.5 | 32.8 | 20.6 | 29.9 | 71.2 | 37.9 | 51.4 | 20.7 | 64.6 | 28.1 | 35.2 | 47.1 | 52 | 42.6 | 47.5 | 41.7 | 52.6 | 23 | 35.3 | 33 | 35.7 | 22.1 | 31 | 32.3 | 39.1 | 24.2 | 22.9 | |||||||||||
| Capital Expenditure | (40.6) | (58.7) | (30.5) | (39.9) | (26) | (68) | (38.2) | (33.9) | (40.3) | (61.9) | (34.9) | (35.5) | (33.4) | (62.1) | (25.3) | (20.5) | (21.4) | (23.7) | (27.4) | (19.5) | (19.6) | (36.7) | (16.7) | (17.2) | (17.8) | (21.3) | (24.9) | (24.4) | (23.3) | (25.5) | (23.2) | (25.5) | (22) | (26.5) | (20.2) | (19.4) | (13.6) | (21.4) | (15.9) | (14.6) | (15.3) | (18) | (15.6) | (13) | (8.1) | (6.8) | (10.6) | (4.7) | (7.3) | (5) | (5.9) | (5.3) | (6.8) | (3.9) | (8) | (5.6) | (5.8) | (9.5) | (15.6) | (12.6) | (10.9) | (9.3) | (37.1) | (14) | (31.6) | (79.1) | (20.8) | (35.5) | (29.1) | (36.9) | (20) | (15) | (9.8) | (10.6) | (9.5) | (12.4) | (31.4) | (10.3) | (9.7) | (8.9) | (9.3) | (13.7) | (123.1) | (18) | (8.4) | (7.1) | (10.5) | (8.2) | (20.3) | |||||||||||
| Free Cash Flow | 46 | 388.8 | 253.8 | 220.7 | 11.4 | 364.4 | 188.8 | 205.7 | 51.9 | 283.6 | 159 | 192.2 | 80.3 | 177.4 | 188.9 | 145.5 | (57.9) | 213.3 | 70.1 | 130.9 | 39.3 | 155.7 | 135.2 | 178.1 | 90.6 | 185.2 | 150.6 | 107.1 | 54.8 | 152.4 | 163.7 | 127.2 | (22.4) | 123.9 | 76.3 | 49.7 | 49.4 | 116.1 | 122.6 | 49.2 | 43.1 | 60.8 | 37.1 | (14.4) | 46.3 | 18.4 | 43.2 | 94.9 | 47.2 | 30.7 | 22.8 | 74.7 | 29 | 31 | 42.4 | 66.1 | 39.8 | 27.3 | 22.1 | 1.2 | 24.6 | 55.8 | 20.4 | 18.8 | (11) | (49.2) | 50.4 | 2.4 | 22.3 | (16.2) | 44.6 | 13.1 | 25.4 | 36.5 | 42.5 | 30.2 | 16.1 | 31.4 | 42.9 | 14.1 | 26 | 19.3 | (87.4) | 4.1 | 22.6 | 25.2 | 28.6 | 16 | 2.6 | |||||||||||