IEX - IDEX Corporation
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$243.57
DETAILS
HIGH:
$257.00
LOW:
$214.00
MEDIAN:
$250.00
CONSENSUS:
$243.57
UPSIDE:
16.66%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 886.9 | 899.1 | 878.7 | 865.4 | 814.3 | 862.9 | 798.2 | 807.2 | 800.5 | 788.9 | 793.4 | 846.2 | 845.4 | 810.7 | 824 | 796.1 | 751.1 | 714.8 | 712.0 | 685.9 | 652.0 | 614.8 | 581.1 | 561.2 | 594.5 | 606.0 | 624.2 | 642.1 | 622.2 | 614.1 | 622.9 | 634.4 | 612.3 | 585.9 | 574.5 | 573.4 | 553.6 | 530.4 | 530.4 | 549.7 | 502.6 | 499.8 | 503.8 | 514.9 | 502.2 | 523.9 | 533.2 | 546.7 | 544.0 | 520.6 | 490.6 | 518.4 | 494.4 | 490.8 | 479.9 | 494.1 | 489.4 | 480.7 | 476.9 | 453.8 | 427.1 | 405.2 | 373.7 | 378.5 | 355.6 | 343.3 | 323.2 | 336.5 | 326.6 | 355.3 | 365.2 | 397.3 | 371.7 | 346.0 | 334.9 | 344.5 | 333.3 | 302.1 | 289.8 | 297.2 | 275.1 | 261.5 | 257.9 | 271.8 | 252.1 | 242.6 | 237.6 | 233.6 | 214.6 | 198.0 | 207.1 | 187.5 | 190.4 | 168.8 | 192.6 | 187.4 | 166.1 | 176.2 | 185.3 | 176.7 |
| Cost of Revenue | 488.8 | 512 | 488.1 | 473.2 | 445.4 | 527.9 | 444.3 | 440.4 | 443.1 | 452.1 | 443.8 | 468.2 | 462.9 | 456.9 | 442.2 | 439.2 | 408.6 | 400.6 | 391.4 | 379.9 | 359.4 | 345.7 | 329.6 | 326.4 | 322.5 | 339.1 | 342.3 | 349.8 | 338.4 | 340.5 | 342.7 | 347.0 | 335.7 | 325.0 | 316.6 | 316.4 | 302.6 | 293.5 | 294.9 | 305.6 | 279.2 | 276.4 | 280.5 | 283.3 | 276.2 | 294.8 | 298.5 | 305.6 | 299.6 | 293.6 | 279.1 | 295.6 | 282.5 | 288.0 | 285.0 | 291.0 | 286.5 | 287.1 | 295.3 | 269.0 | 248.4 | 243.2 | 219.6 | 223.7 | 208.1 | 204.3 | 194.2 | 205.4 | 203.4 | 216.2 | 218.8 | 234.1 | 216.5 | 202.4 | 197.2 | 196.9 | 193.6 | 176.5 | 171.1 | 174.2 | 162.0 | 155.3 | 153.9 | 160.1 | 150.1 | 146.4 | 142.6 | 139.7 | 128.9 | 121.2 | 125.0 | 117.3 | 116.3 | 109.2 | 121.9 | 111.7 | 96.1 | 99.6 | 105.8 | 100.0 |
| Gross Profit | 398.1 | 387.1 | 390.6 | 392.2 | 368.9 | 335 | 353.9 | 366.8 | 357.4 | 336.8 | 349.6 | 378 | 382.5 | 353.8 | 381.8 | 356.9 | 342.5 | 314.2 | 320.7 | 306.1 | 292.6 | 269.2 | 251.5 | 234.8 | 272.0 | 266.9 | 282.0 | 292.3 | 283.8 | 273.6 | 280.2 | 287.4 | 276.7 | 260.9 | 257.9 | 256.9 | 250.9 | 236.9 | 235.5 | 244.1 | 223.3 | 223.4 | 223.3 | 231.6 | 226.0 | 229.1 | 234.6 | 241.1 | 244.4 | 227.0 | 211.5 | 222.8 | 212.0 | 202.9 | 194.8 | 203.1 | 202.9 | 193.6 | 181.5 | 184.8 | 178.7 | 162.0 | 154.1 | 154.8 | 147.5 | 139.0 | 129.1 | 131.1 | 123.2 | 139.1 | 146.4 | 163.2 | 155.2 | 143.6 | 137.7 | 147.5 | 139.7 | 125.6 | 118.8 | 123.0 | 113.1 | 106.2 | 104.0 | 111.6 | 102.0 | 96.2 | 95.0 | 93.9 | 85.7 | 76.7 | 82.1 | 70.3 | 74.1 | 59.6 | 70.7 | 75.7 | 70.0 | 76.6 | 79.5 | 76.7 |
| 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 | 33.6 | 0 | 0 | 0 | 36.8 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 36.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 218.3 | 201.1 | 204.7 | 202 | 208.7 | 164.7 | 177.4 | 180.3 | 193.8 | 171.7 | 164.1 | 171.8 | 189.7 | 167.5 | 159.2 | 165.8 | 153.4 | 149.4 | 146.5 | 142.4 | 133.4 | 124.0 | 116.1 | 119.7 | 130.9 | 125.3 | 127.7 | 134.5 | 135.8 | 128.9 | 130.5 | 136.7 | 137.6 | 130.6 | 130.9 | 131.7 | 130.4 | 126.5 | 118.2 | 131.1 | 120.8 | 118.6 | 114.8 | 121.7 | 124.3 | 121.0 | 123.8 | 129.0 | 130.6 | 123.1 | 114.1 | 123.3 | 117.3 | 112.1 | 107.2 | 111.9 | 113.4 | 108.2 | 107.3 | 105.2 | 101.0 | 91.3 | 88.2 | 91.0 | 87.8 | 82.8 | 79.8 | 81.1 | 81.8 | 85.3 | 81.6 | 89.4 | 87.1 | 82.1 | 74.5 | 78.7 | 78.1 | 66.6 | 64.4 | 67.4 | 64.6 | 58.9 | 57.4 | 63.5 | 61.3 | 57.8 | 55.0 | 54.1 | 54.4 | 48.8 | 52.6 | 47.8 | 45.9 | 38.8 | 41.0 | 42.8 | 37.1 | 36.6 | 38.3 | 37.7 |
| Other Expenses | 7.4 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 0.7 | (0.8) | 0 | 1.5 | 0.9 | (0.1) | 0.8 | (0.7) | (0.2) | (0.6) | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.6 | 3.5 | 3.5 | 8.7 | 9.5 | 9.5 | 9.0 |
| Operating Expenses | 225.7 | 201.1 | 204.8 | 202 | 208.7 | 164.7 | 177.4 | 180.3 | 193.8 | 171.7 | 164.1 | 171.8 | 189.7 | 167.5 | 159.2 | 165.8 | 153.4 | 149.4 | 146.5 | 142.4 | 133.4 | 124.0 | 116.1 | 119.7 | 130.9 | 125.3 | 127.7 | 134.5 | 135.8 | 128.9 | 130.5 | 136.7 | 137.6 | 130.6 | 130.9 | 131.7 | 130.4 | 126.5 | 118.2 | 131.1 | 120.8 | 118.6 | 114.8 | 121.7 | 124.3 | 121.0 | 123.8 | 129.0 | 130.6 | 123.1 | 114.1 | 123.3 | 117.3 | 112.1 | 107.2 | 111.9 | 113.4 | 108.2 | 107.3 | 105.2 | 101.0 | 91.3 | 88.2 | 91.0 | 87.8 | 82.8 | 79.8 | 81.1 | 81.8 | 85.3 | 111.7 | 89.4 | 87.1 | 82.1 | 74.5 | 78.7 | 78.1 | 66.6 | 64.4 | 67.4 | 64.6 | 58.9 | 57.4 | 63.5 | 61.3 | 57.8 | 55.0 | 54.1 | 54.4 | 48.8 | 52.6 | 47.8 | 45.9 | 42.4 | 44.5 | 46.3 | 45.8 | 46.1 | 47.7 | 46.7 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 172.4 | 186 | 185.8 | 190.2 | 160.2 | 170.3 | 176.5 | 186.5 | 163.6 | 165.1 | 185.5 | 206.2 | 192.8 | 186.3 | 222.6 | 191.1 | 189.1 | 164.8 | 174.2 | 163.7 | 159.2 | 145.2 | 135.4 | 115.1 | 141.0 | 141.5 | 154.3 | 157.8 | 148.1 | 144.8 | 149.8 | 150.6 | 139.0 | 130.2 | 127.0 | 125.2 | 120.6 | 110.4 | 117.2 | 113.0 | 102.6 | 98.3 | 121.8 | 109.9 | 101.8 | 94.5 | 110.8 | 112.1 | 113.8 | 103.9 | 97.4 | 99.6 | 94.7 | (125.6) | 80.6 | 88.7 | 84.6 | 76.0 | 71.3 | 79.6 | 77.7 | 66.0 | 62.4 | 62.8 | 57.9 | 52.4 | 46.5 | 46.7 | 39.2 | 41.1 | 29.4 | 73.8 | 68.1 | 61.5 | 63.1 | 68.9 | 61.6 | 59.0 | 54.4 | 55.6 | 48.5 | 47.3 | 46.6 | 48.1 | 40.7 | 38.3 | 40.0 | 39.8 | 31.3 | 28.0 | 29.6 | 22.8 | 28.2 | 11.6 | 26.2 | 16.8 | 24.2 | 30.6 | 31.8 | 30.0 |
| Interest Expense | 16 | 16.2 | 16.5 | 15.6 | 16.1 | 16.7 | 10.3 | 8.1 | 9.4 | 11.6 | 13.7 | 13.3 | 13.1 | 12.1 | 9.6 | 9.5 | 9.5 | 3.0 | 9.5 | 13.6 | 11.6 | 11.7 | 11.5 | 15.2 | 0 | 9.5 | 9.8 | 12.6 | 12.5 | 12.6 | 12.6 | 12.8 | 12.6 | 12.6 | 12.7 | 12.9 | 13.2 | 13.7 | 13.6 | 11.2 | 10.5 | 10.2 | 10.2 | 10.6 | 10.6 | 10.6 | 10.5 | 10.4 | 10.5 | 10.5 | 10.6 | 10.6 | 10.6 | 10.5 | 10.5 | 10.5 | 10.7 | 8.4 | 7.8 | 6.7 | 6.5 | 5.0 | 4.2 | 3.6 | 3.4 | 4.0 | 4.0 | 4.4 | 4.8 | 18.9 | 3.9 | 4.1 | 5.7 | 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 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 226.1 | 237.4 | 239.1 | 236.5 | 190.5 | 218.6 | 208.6 | 227.5 | 204.7 | 191.4 | 314 | 229.4 | 229.3 | 209.1 | 267.3 | 216 | 217.4 | 186.3 | 187.5 | 167.9 | 178.8 | 163.0 | 154.1 | 127.5 | 147.5 | 151.1 | 158.5 | 176.4 | 168.2 | 159.8 | 164.4 | 169.1 | 163.8 | 156.6 | 147.8 | 148.2 | 138.3 | 109.0 | 135.1 | 137.0 | 123.3 | 119.1 | 142.9 | 128.2 | 122.0 | 114.5 | 131.4 | 131.4 | 133.9 | 122.8 | 117.0 | 119.1 | 115.8 | (105.0) | 100.3 | 107.6 | 103.9 | 22.4 | 91.4 | 96.9 | 92.4 | 20.6 | 76.6 | 78.4 | 72.4 | 10.9 | 62.0 | 60.5 | 52.6 | 67.3 | 45.4 | 73.8 | 68.1 | 71.4 | 73.1 | 78.3 | 70.8 | 68.4 | 61.1 | 63.6 | 54.2 | 54.7 | 52.3 | 54.3 | 48.0 | 46.1 | 48.1 | 47.7 | 39.1 | 34.7 | 37.2 | 29.3 | 36.1 | 27.5 | 37.2 | 40.7 | 32.9 | 40.0 | 41.2 | 39.0 |
| EBIT | 172.4 | 183.9 | 187 | 185.5 | 140.6 | 167.9 | 164.7 | 187.3 | 163.9 | 151.8 | 275.5 | 191.8 | 192.9 | 175.6 | 238 | 186.6 | 189.9 | 156.2 | 160.6 | 143.5 | 157.3 | 141.5 | 132.8 | 106.9 | 127.5 | 131.5 | 139.0 | 157.2 | 149.5 | 141.5 | 145.8 | 149.5 | 142.8 | 136.2 | 126.5 | 126.4 | 117.7 | 86.5 | 112.9 | 114.8 | 103.3 | 98.9 | 122.5 | 109.1 | 103.5 | 95.9 | 111.8 | 112.0 | 114.7 | 103.2 | 97.2 | 99.0 | 96.0 | (125.4) | 80.7 | 88.4 | 84.7 | 75.6 | 70.9 | 80.0 | 76.8 | 65.5 | 61.3 | 63.0 | 58.1 | 52.8 | 47.9 | 46.4 | 39.0 | 53.8 | 34.7 | 73.8 | 68.1 | 61.5 | 63.1 | 68.9 | 61.6 | 59.0 | 54.4 | 55.6 | 47.8 | 47.3 | 45.9 | 47.6 | 40.7 | 38.3 | 40.0 | 39.8 | 31.3 | 28.0 | 29.6 | 22.5 | 28.3 | 17.1 | 26.2 | 29.4 | 24.2 | 30.6 | 31.8 | 30.0 |
| Income Before Tax | 157 | 167.7 | 170.5 | 169.9 | 124.5 | 151.2 | 154.4 | 179.2 | 154.5 | 140.2 | 261.8 | 178.5 | 179.8 | 163.5 | 228.4 | 177.1 | 180.4 | 153.2 | 151.1 | 129.9 | 145.6 | 129.9 | 121.3 | 91.7 | 127.5 | 122.0 | 129.2 | 144.7 | 137.0 | 128.8 | 133.2 | 136.7 | 130.1 | 123.6 | 113.8 | 113.5 | 104.4 | 72.7 | 99.3 | 103.6 | 92.8 | 88.7 | 112.3 | 98.5 | 92.9 | 85.3 | 101.3 | 101.5 | 104.2 | 92.7 | 86.6 | 88.4 | 85.4 | (135.9) | 70.2 | 77.9 | 74.0 | 67.2 | 63.1 | 73.3 | 70.4 | 60.6 | 57.2 | 59.4 | 54.7 | 48.8 | 43.9 | 41.9 | 34.1 | 37.1 | 28.3 | 70.7 | 62.6 | 58.0 | 58.0 | 63.3 | 55.7 | 53.3 | 51.5 | 51.8 | 45.6 | 44.2 | 43.2 | 44.6 | 36.9 | 34.3 | 35.7 | 36.0 | 27.9 | 25.1 | 26.3 | 18.9 | 24.4 | 6.9 | 21.2 | 11.7 | 21.6 | 26.1 | 28.1 | 25.3 |
| Income Tax Expense | 37.1 | 39.4 | 42.8 | 38.8 | 29.1 | 28 | 35.5 | 38 | 33.2 | 31.9 | 52.8 | 40 | 40 | 33.5 | 49.7 | 39 | 40.5 | 34.5 | 35.3 | 27.7 | 32.9 | 28.8 | 17.4 | 20.8 | 25.5 | 25.2 | 24.0 | 31.4 | 26.7 | 30.7 | 26.9 | 29.6 | 31.2 | 29.9 | 30.0 | 29.6 | 28.5 | 15.4 | 29.4 | 27.9 | 24.7 | 20.9 | 32.8 | 28.9 | 26.9 | 23.7 | 29.9 | 29.8 | 29.7 | 25.1 | 22.8 | 25.8 | 24.1 | (16.9) | 20.1 | 23.5 | 21.9 | 19.8 | 14.8 | 23.1 | 22.4 | 19.1 | 18.6 | 19.0 | 18.1 | 15.7 | 14.2 | 14.0 | 11.5 | 12.3 | 9.2 | 24.6 | 21.2 | 19.7 | 19.2 | 21.5 | 18.9 | 17.1 | 18.2 | 17.4 | 15.5 | 15.5 | 14.7 | 15.6 | 13.3 | 11.7 | 12.5 | 13.1 | 10.2 | 8.9 | 9.3 | 6.7 | 8.8 | 2.6 | 8.2 | 4.4 | 8.0 | 9.6 | 10.5 | 9.5 |
| Net Income | 120 | 128.3 | 127.8 | 131.6 | 95.5 | 123.2 | 119.1 | 141.3 | 121.4 | 108.6 | 209.1 | 138.6 | 139.8 | 130 | 178.7 | 138.2 | 140 | 118.8 | 115.7 | 102.2 | 112.7 | 101.1 | 103.8 | 70.9 | 102.0 | 96.8 | 105.2 | 113.2 | 110.3 | 98.1 | 106.4 | 107.1 | 99.0 | 93.7 | 83.8 | 83.8 | 75.9 | 57.3 | 69.9 | 75.8 | 68.1 | 67.8 | 79.5 | 69.6 | 66.0 | 61.6 | 71.4 | 71.8 | 74.5 | 67.6 | 63.8 | 62.6 | 61.3 | (119.0) | 50.1 | 54.4 | 52.2 | 47.4 | 48.3 | 50.2 | 48.0 | 41.5 | 38.6 | 40.4 | 36.6 | 33.1 | 29.8 | 27.9 | 22.6 | 24.9 | 19.1 | 46.1 | 41.4 | 38.4 | 38.4 | 41.6 | 36.7 | 35.6 | 46.0 | 35.0 | 30.1 | 28.7 | 28.5 | 28.9 | 23.6 | 22.7 | 23.2 | 22.8 | 17.7 | 16.2 | 16.9 | 12.2 | 15.6 | 4.3 | 13.0 | 7.2 | 13.5 | 16.6 | 17.5 | 15.8 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.61 | 1.72 | 1.70 | 1.74 | 1.26 | 1.62 | 1.57 | 1.86 | 1.60 | 1.43 | 2.77 | 1.83 | 1.85 | 1.72 | 2.37 | 1.82 | 1.84 | 1.56 | 1.52 | 1.34 | 1.48 | 1.33 | 1.38 | 0.94 | 1.35 | 1.28 | 1.39 | 1.50 | 1.46 | 1.29 | 1.39 | 1.40 | 1.29 | 1.23 | 1.09 | 1.10 | 0.99 | 0.75 | 0.92 | 1.00 | 0.90 | 0.89 | 1.03 | 0.89 | 0.84 | 0.79 | 0.89 | 0.89 | 0.92 | 0.83 | 0.78 | 0.76 | 0.74 | -1.45 | 0.60 | 0.65 | 0.63 | 0.57 | 0.58 | 0.61 | 0.58 | 0.51 | 0.47 | 0.50 | 0.45 | 0.41 | 0.37 | 0.35 | 0.28 | 0.31 | 0.23 | 0.57 | 0.51 | 0.47 | 0.48 | 0.52 | 0.46 | 0.44 | 0.58 | 0.44 | 0.38 | 0.36 | 0.37 | 0.38 | 0.31 | 0.30 | 0.31 | 0.31 | 0.24 | 0.22 | 0.23 | 0.17 | 0.22 | 0.06 | 0.19 | 0.11 | 0.20 | 0.25 | 0.26 | 0.24 |
| EPS (Diluted) | 1.61 | 1.71 | 1.70 | 1.74 | 1.26 | 1.62 | 1.57 | 1.86 | 1.60 | 1.43 | 2.75 | 1.83 | 1.84 | 1.71 | 2.36 | 1.81 | 1.83 | 1.55 | 1.51 | 1.34 | 1.48 | 1.32 | 1.37 | 0.93 | 1.33 | 1.26 | 1.37 | 1.48 | 1.44 | 1.27 | 1.37 | 1.38 | 1.27 | 1.21 | 1.08 | 1.08 | 0.99 | 0.75 | 0.91 | 0.99 | 0.89 | 0.89 | 1.02 | 0.89 | 0.84 | 0.79 | 0.88 | 0.88 | 0.91 | 0.82 | 0.78 | 0.76 | 0.74 | -1.45 | 0.60 | 0.65 | 0.62 | 0.57 | 0.58 | 0.60 | 0.57 | 0.51 | 0.47 | 0.49 | 0.45 | 0.41 | 0.37 | 0.34 | 0.28 | 0.31 | 0.23 | 0.56 | 0.50 | 0.47 | 0.47 | 0.51 | 0.45 | 0.44 | 0.57 | 0.43 | 0.37 | 0.36 | 0.36 | 0.37 | 0.30 | 0.30 | 0.29 | 0.29 | 0.23 | 0.22 | 0.23 | 0.17 | 0.21 | 0.06 | 0.19 | 0.10 | 0.20 | 0.24 | 0.25 | 0.23 |
| Shares Outstanding | 74.3 | 74.8 | 75.1 | 75.6 | 75.7 | 75.8 | 75.7 | 75.7 | 75.7 | 75.6 | 75.6 | 75.6 | 75.6 | 75.5 | 75.4 | 75.8 | 76.1 | 76.1 | 76 | 76 | 75.9 | 75.8 | 75.4 | 75.2 | 75.7 | 75.8 | 75.7 | 75.5 | 75.4 | 76.1 | 76.6 | 76.5 | 76.4 | 76.3 | 76.3 | 76.2 | 76.1 | 76.0 | 75.8 | 75.7 | 75.7 | 75.7 | 76.8 | 77.5 | 78.0 | 78.0 | 79.6 | 80.1 | 80.5 | 80.8 | 81.3 | 81.8 | 82.2 | 81.9 | 82.5 | 83.2 | 82.8 | 82.6 | 82.4 | 82.2 | 81.4 | 80.9 | 80.5 | 80.4 | 80.1 | 79.9 | 79.7 | 79.7 | 79.5 | 79.5 | 81.6 | 81.3 | 81.1 | 81.0 | 80.8 | 80.6 | 80.3 | 79.9 | 79.7 | 79.5 | 79.0 | 78.5 | 77.4 | 76.4 | 76.0 | 75.7 | 75.4 | 75.1 | 74.2 | 73.8 | 72.9 | 72.6 | 71.3 | 68.5 | 67.8 | 67.5 | 67.1 | 66.9 | 67.5 | 66.7 |
| 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 | 586.2 | 580 | 593.8 | 568.2 | 594.1 | 620.8 | 633.2 | 700.7 | 616.3 | 534.3 | 562.7 | 457 | 510.7 | 430.2 | 680.7 | 557.8 | 733.2 | 855.4 | 806.5 | 714.4 | 958.1 | 1,025.9 | 877.8 | 746.3 | 569.2 | 632.6 | 516.0 | 543.2 | 456.1 | 466.4 | 491.8 | 458.8 | 413.0 | 375.9 | 303.3 | 218.4 | 216.1 | 236.0 | 239.4 | 361.5 | 358.4 | 159.1 | 71.4 | 73.5 | 67.9 | 63.1 | 75.0 | 6.0 | 7.8 | 8.6 | 5.9 | 7.8 | 7.0 | 6.1 | 6.4 | 9.8 | 8.3 | 8.4 | 6.9 | 5.5 | 4.4 | 2.9 | 4.9 | 7 | 3.9 | 2.7 | 7 | 5.8 | 6.8 | 11.8 | 3.6 | 5.4 | 4.2 | 5.3 | 4.1 | 6.8 | 7.7 | 5.9 | 3.2 | 2.9 | 5.7 | 6.3 | 3.7 | 3.4 | 3 | 3.5 | 4.3 | 2.8 | 1.9 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.1 | 3.2 | 0 | 0 | 41.8 | 0 | 45.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 553 | 521.7 | 510.2 | 476.1 | 482.6 | 465.9 | 475.1 | 426.2 | 437.9 | 427.8 | 430.6 | 455.2 | 446.5 | 442.8 | 406.1 | 425.7 | 411.2 | 356.4 | 366.8 | 356.5 | 341.8 | 293.1 | 275.4 | 270.3 | 327.8 | 298.2 | 317.3 | 326.4 | 333.8 | 312.2 | 324.9 | 329.7 | 328.7 | 294.2 | 307.5 | 307.8 | 294.7 | 272.8 | 287.3 | 296.5 | 296.8 | 200.4 | 206.4 | 183.2 | 201.0 | 205.7 | 193.5 | 124.6 | 113.2 | 101.9 | 118.4 | 107.4 | 101.5 | 105.6 | 109.3 | 111.4 | 110.6 | 105.0 | 107.5 | 115.4 | 105.4 | 100.8 | 107.2 | 108 | 91.5 | 86 | 90.7 | 96.4 | 96.8 | 80.8 | 93.6 | 94.3 | 90.5 | 91.2 | 83.5 | 70.5 | 72.6 | 70.3 | 64 | 71.4 | 61.5 | 59.4 | 60 | 56.6 | 45.9 | 43.3 | 40.8 | 42 | 39.8 |
| Inventory | 501 | 479.4 | 495.1 | 487.8 | 466.3 | 429.7 | 488.2 | 427.9 | 426 | 420.8 | 446.6 | 482.5 | 497.6 | 470.9 | 455.3 | 457.4 | 428.5 | 370.4 | 353.9 | 360.1 | 304.6 | 289.9 | 302.4 | 324.9 | 340.6 | 293.5 | 303.5 | 301.0 | 298.3 | 280.0 | 287.1 | 283.9 | 283.9 | 259.7 | 266.7 | 264.5 | 257.9 | 252.9 | 276.0 | 257.7 | 278.2 | 170.1 | 166.2 | 159.5 | 167.0 | 176.8 | 178.6 | 119.7 | 109.1 | 105.3 | 108.5 | 106.3 | 105.6 | 104.2 | 112.9 | 115.4 | 120.2 | 113.1 | 112.1 | 114.0 | 106.1 | 106.1 | 105.9 | 107.3 | 97.5 | 101.2 | 100.2 | 102.1 | 104.5 | 84.2 | 94.1 | 96.8 | 97.2 | 97.5 | 103.2 | 93.9 | 99.5 | 101.1 | 91.8 | 89.6 | 83.8 | 78.1 | 80.1 | 79.1 | 60.5 | 61 | 60.2 | 62.5 | 64.2 |
| Other Current Assets | 76.5 | 62.1 | 55.8 | 84.4 | 83.7 | 76.3 | 81.3 | 74.7 | 74.3 | 67.8 | 78.3 | 74.1 | 69.7 | 55.4 | 92.9 | 68.6 | 108.4 | 50.5 | 56.2 | 62.8 | 46.6 | 48.3 | 65.2 | 55.7 | 51.4 | 37.2 | 53.8 | 46.3 | 41.0 | 33.9 | 51.5 | 41.4 | 43.8 | 74.2 | 78.0 | 70.8 | 55.0 | 61.1 | 54.6 | 53.7 | 43.0 | 47.8 | 40.8 | 35.5 | 31.7 | 31.9 | 19.2 | 11.8 | 10.5 | 8.8 | 8.1 | 10.0 | 7.2 | 12.8 | 8.8 | 9.4 | 9.8 | 5.7 | 6.1 | 6.4 | 6.8 | 3.9 | 6.6 | 7.5 | 7.2 | 6 | 7.1 | 21.1 | 24.4 | 20.5 | 7.3 | 6.2 | 6 | 7.2 | 8.6 | 9 | 8.8 | 8.6 | 8.8 | 8.7 | 9.1 | 7.6 | 7.3 | 10.4 | 9.2 | 7.7 | 8.9 | 9.5 | 9.2 |
| Total Current Assets | 1,716.7 | 1,643.2 | 1,654.9 | 1,616.5 | 1,626.7 | 1,592.7 | 1,677.8 | 1,629.5 | 1,554.5 | 1,446.3 | 1,518.2 | 1,487.9 | 1,524.5 | 1,399.3 | 1,635 | 1,551.3 | 1,681.3 | 1,678 | 1,583.4 | 1,493.7 | 1,651.1 | 1,657.2 | 1,520.8 | 1,397.2 | 1,289.1 | 1,261.4 | 1,190.6 | 1,216.9 | 1,129.2 | 1,092.5 | 1,155.2 | 1,113.7 | 1,069.3 | 1,004.0 | 955.5 | 861.4 | 823.7 | 822.7 | 857.4 | 969.3 | 976.5 | 577.5 | 484.8 | 451.7 | 465.1 | 477.5 | 466.3 | 262.2 | 240.6 | 224.5 | 240.9 | 231.4 | 221.3 | 228.6 | 237.3 | 246.1 | 249.0 | 232.1 | 232.6 | 241.4 | 222.7 | 213.7 | 224.6 | 229.8 | 200.1 | 195.9 | 205 | 225.4 | 232.5 | 197.3 | 198.6 | 202.7 | 197.9 | 201.2 | 199.4 | 180.2 | 188.6 | 185.9 | 167.8 | 172.6 | 160.1 | 151.4 | 151.1 | 149.5 | 118.6 | 115.5 | 114.2 | 116.8 | 115.1 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 462.3 | 468 | 468.6 | 464.8 | 459.6 | 460.4 | 468.6 | 419.1 | 428.2 | 430.3 | 534.3 | 421.6 | 397 | 382.1 | 303.5 | 323.3 | 325.8 | 327.3 | 314.6 | 313.4 | 302.8 | 298.3 | 293.3 | 281.9 | 283.3 | 280.3 | 273.3 | 275.0 | 271.9 | 281.2 | 276.8 | 267.8 | 267.1 | 258.4 | 250.9 | 254.2 | 250.1 | 247.8 | 261.1 | 250.9 | 252.5 | 179.3 | 173.8 | 178.3 | 181.4 | 179.9 | 170.8 | 153.6 | 150.1 | 147.1 | 144.5 | 144.4 | 148.2 | 146.9 | 146.7 | 146.4 | 145.3 | 128.3 | 125.7 | 129.4 | 127.4 | 129.9 | 132.6 | 131.7 | 122.5 | 125.4 | 126.3 | 127.1 | 126.9 | 88.6 | 99.2 | 100.5 | 99.5 | 102.4 | 103.9 | 90.1 | 90.2 | 91.3 | 74.7 | 73.6 | 65.3 | 66.2 | 66.4 | 66.4 | 52.7 | 53.5 | 50.5 | 51.2 | 51.5 |
| Goodwill | 3,390.2 | 3,414.5 | 3,408.8 | 3,368.6 | 3,286.7 | 3,251.7 | 3,316 | 2,787.2 | 2,803 | 2,838.3 | 2,677.3 | 2,714.4 | 2,657.9 | 2,638.1 | 2,191.2 | 2,238.6 | 2,213.5 | 2,167.7 | 2,197.1 | 2,210.6 | 1,928.7 | 1,895.6 | 1,863.6 | 1,842.7 | 1,832.0 | 1,779.7 | 1,774.4 | 1,697.3 | 1,694.4 | 1,698.0 | 1,708.8 | 1,690.6 | 1,722.8 | 1,704.2 | 1,679.8 | 1,666.7 | 1,645.6 | 1,632.6 | 1,662.9 | 1,516.3 | 1,524.9 | 1,169.6 | 1,163.3 | 1,180.4 | 1,176.8 | 1,152.0 | 950.5 | 0 | 0 | 559.0 | 0 | 0 | 530.7 | 518.6 | 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 |
| Intangible Assets | 1,200.2 | 1,247.4 | 1,281.5 | 1,269.4 | 1,268.3 | 1,284.8 | 1,349.4 | 930.9 | 969.1 | 1,011.8 | 919.6 | 957.3 | 933.5 | 947.8 | 628.6 | 655 | 629.2 | 597.3 | 613.4 | 626.6 | 441.6 | 415.6 | 417.1 | 422.2 | 426.2 | 388.0 | 390.9 | 365.7 | 372.7 | 383.3 | 395.5 | 393.1 | 408.2 | 414.7 | 414.9 | 425.4 | 428.6 | 435.5 | 462.4 | 354.3 | 370.8 | 277.4 | 271.6 | 281.4 | 292.1 | 292.9 | 185.0 | 721.5 | 612.0 | 19.4 | 565.6 | 552.1 | 19.4 | 13.1 | 471.8 | 469.7 | 462.5 | 388.2 | 389.8 | 398.1 | 377.8 | 385.1 | 392.6 | 392.2 | 354.3 | 360.8 | 364.5 | 363.6 | 364.7 | 293.8 | 270.3 | 274.2 | 267.7 | 274.5 | 283.7 | 180 | 182.1 | 184.2 | 165.3 | 166.9 | 147.4 | 148.8 | 148.1 | 149.3 | 84 | 84.8 | 75.9 | 76.8 | 77.2 |
| Long-Term Investments | 2.9 | 2.9 | 2.9 | 0.4 | 1.6 | 0 | 0 | 0 | 0 | (291.9) | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.1 | (211.1) | (211.2) | (173.2) | 0 | (151.9) | (150.4) | (148.2) | 0 | (162.0) | (140.1) | (130.9) | 0 | (131.1) | (127.8) | (131.6) | 0 | (172.8) | (171.9) | (171.4) | 0 | (182.7) | (152.9) | (154.6) | (152.3) | (148.8) | 0 | (144.7) | (137.8) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 146.3 | 151 | 153 | 156.4 | 152.2 | 155.7 | 155.7 | (144.7) | (151.4) | 428.9 | (259.1) | (147.4) | (122.2) | 142.3 | (51.4) | (45) | (46.7) | 142.5 | 146.1 | 138.8 | 136.5 | 147.8 | 130.9 | 129.5 | 113.2 | 104.4 | 84.6 | 85.2 | 83.2 | 15.8 | 18.5 | 18.2 | 18.1 | 18.3 | 16.8 | 16.3 | 15.8 | 16.3 | 18.7 | 18.5 | 17.6 | 7.7 | 7.1 | 6.4 | 10.5 | 8.9 | 4.7 | 16.6 | 17.3 | 10.7 | 11.4 | 11.5 | 11.5 | 12.1 | 12.2 | 11.9 | 11.0 | 10.3 | 11.0 | 11.0 | 11.1 | 9.9 | 10 | 10.2 | 13.4 | 13.7 | 11.8 | 15.4 | 22.7 | 19.5 | 6.5 | 6.7 | 6.8 | 5.7 | 5.1 | 4.7 | 4.9 | 4.7 | 4.3 | 4.2 | 4.3 | 4.7 | 4.9 | 5 | 5.1 | 5.2 | 5.5 | 5.7 | 6.5 |
| Total Non-Current Assets | 5,201.9 | 5,283.8 | 5,314.8 | 5,259.6 | 5,168.4 | 5,152.6 | 5,289.7 | 4,273.8 | 4,334.9 | 4,418.9 | 4,151.4 | 4,232 | 4,133.5 | 4,112.6 | 3,257.6 | 3,361.5 | 3,318.4 | 3,239.2 | 3,271.2 | 3,289.3 | 2,809.6 | 2,757.2 | 2,704.8 | 2,676.3 | 2,654.6 | 2,552.5 | 2,523.3 | 2,423.3 | 2,422.2 | 2,378.3 | 2,399.6 | 2,369.7 | 2,416.2 | 2,395.6 | 2,362.3 | 2,362.7 | 2,340.1 | 2,332.2 | 2,405.1 | 2,140.1 | 2,165.8 | 1,634.1 | 1,615.7 | 1,646.4 | 1,660.7 | 1,633.8 | 1,311 | 891.6 | 779.4 | 736.2 | 721.5 | 708.0 | 709.8 | 690.7 | 630.6 | 628.0 | 618.8 | 526.8 | 526.5 | 538.6 | 516.3 | 524.9 | 535.2 | 534.1 | 490.2 | 499.9 | 502.6 | 506.1 | 514.3 | 401.9 | 376 | 381.4 | 374 | 382.6 | 392.7 | 274.8 | 277.2 | 280.2 | 244.3 | 244.7 | 217 | 219.7 | 219.4 | 220.7 | 141.8 | 143.5 | 131.9 | 133.7 | 135.2 |
| Total Assets | 6,918.6 | 6,927 | 6,969.7 | 6,876.1 | 6,795.1 | 6,745.3 | 6,967.5 | 5,903.3 | 5,889.4 | 5,865.2 | 5,669.6 | 5,719.9 | 5,658 | 5,511.9 | 4,892.6 | 4,912.8 | 4,999.7 | 4,917.2 | 4,854.6 | 4,783.0 | 4,460.7 | 4,414.4 | 4,225.6 | 4,073.6 | 3,943.7 | 3,813.9 | 3,713.9 | 3,640.2 | 3,551.5 | 3,470.8 | 3,554.8 | 3,483.5 | 3,485.5 | 3,399.6 | 3,317.8 | 3,224.2 | 3,163.8 | 3,154.9 | 3,262.5 | 3,109.4 | 3,142.3 | 2,211.5 | 2,100.5 | 2,098.2 | 2,125.8 | 2,111.3 | 1,777.3 | 1,153.8 | 1,020.0 | 960.7 | 962.4 | 939.4 | 931.0 | 919.3 | 867.9 | 874.1 | 867.7 | 758.9 | 759.0 | 780.0 | 739.0 | 738.6 | 759.8 | 763.9 | 690.3 | 695.8 | 707.6 | 731.5 | 746.8 | 599.2 | 574.6 | 584.1 | 571.9 | 583.8 | 592.1 | 455 | 465.8 | 466.1 | 412.1 | 417.3 | 377.1 | 371.1 | 370.5 | 370.2 | 260.4 | 259 | 246.1 | 250.5 | 250.3 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 224.8 | 224.7 | 208.1 | 204.2 | 208.3 | 197.8 | 210.4 | 172.4 | 185.8 | 179.7 | 176.3 | 189.7 | 216 | 208.9 | 196.6 | 214.4 | 210.2 | 178.8 | 175.9 | 178.8 | 171.4 | 152.0 | 134.8 | 137.4 | 157.7 | 138.5 | 147.1 | 160.6 | 160.6 | 143.2 | 141.2 | 150.5 | 157.3 | 147.1 | 137.9 | 139.4 | 135.5 | 128.9 | 117.4 | 129.2 | 140.2 | 83.2 | 81.4 | 73.0 | 75.2 | 85.0 | 86.8 | 77.6 | 67.2 | 56.3 | 60.5 | 54.9 | 61.2 | 51.4 | 46.3 | 43.8 | 48.2 | 43.3 | 43.3 | 51.3 | 49.0 | 44.3 | 44.4 | 45.9 | 38.3 | 39.5 | 33.6 | 37.2 | 40.7 | 35 | 41.2 | 41.6 | 42 | 40.7 | 37.3 | 32.3 | 33.3 | 36.8 | 36.5 | 37.1 | 36.4 | 34.6 | 30.5 | 30.1 | 23.7 | 21.4 | 18.9 | 19.5 | 19 |
| Short-Term Debt | 0.5 | 0.7 | 0.7 | 0.8 | 100.7 | 100.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 | 1.0 | 1.2 | 1.2 | 1.3 | 10.6 | 2.6 | 8.3 | 7.0 | 1.8 | 154.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.6 | 88.1 | 92.6 | 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 |
| Deferred Revenue | 0 | 0 | 45.7 | 53 | 57.8 | 0 | 65 | 59.1 | 62.4 | 55.9 | 48.9 | 51.3 | 55.4 | 44.7 | 45.2 | 57.3 | 59.8 | 49 | 45.1 | 41.5 | 33.3 | 28.4 | 41.8 | 38.5 | 43.6 | 17.6 | 9.8 | 11.9 | 12.4 | 8.1 | 10.3 | 10.9 | 12.6 | 11.0 | 13.1 | 15.6 | 15.5 | 12.6 | 11.2 | 11.8 | 11.7 | 0 | 0.0 | 148.8 | 0.4 | 0 | 89.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 280.7 | 350 | 19.8 | 68.6 | 7.1 | 242.5 | 129.8 | 113.2 | 69.4 | 106.7 | 118 | 108.4 | 64.5 | 105.8 | 111.3 | 18.8 | 60.1 | 93.2 | 109.2 | 105.8 | 64.2 | 97.4 | 99.1 | 87.2 | 56.8 | 84.3 | 95.5 | 84.4 | 55.0 | 84.8 | 90.4 | 77.8 | 53.5 | 74.4 | 84.4 | 71.9 | 53.2 | 73.8 | 87.7 | 10.7 | 5.4 | 0 | 0 | 0.1 | 0 | 0 | 11.0 | 6.1 | 4.7 | 4.6 | 4.6 | 4.6 | 4.5 | 4.5 | 4.3 | 4.3 | 49.0 | 46.4 | 46.4 | 48.0 | 51.6 | 47.3 | 43 | 42.6 | 41.3 | 40.8 | 43.1 | 46.3 | 41.1 | 42.8 | 46.3 | 53 | 46.2 | 52.2 | 51 | 40.5 | 45.6 | 46 | 36.2 | 38 | 38.2 | 34.8 | 28.8 | 30.3 | 22 | 21.2 | 19.3 | 20.9 | 18.2 |
| Total Current Liabilities | 506 | 575.4 | 564 | 529.8 | 583.6 | 629.7 | 564.6 | 477.4 | 460.6 | 500.3 | 487.5 | 486.6 | 491.9 | 543.6 | 506.5 | 513.8 | 468.3 | 480 | 469.1 | 450.4 | 377.5 | 399.1 | 409.7 | 401.3 | 366.9 | 357.9 | 370.7 | 361.8 | 339.2 | 364.7 | 360.2 | 347.0 | 316.3 | 361.0 | 336.9 | 313.9 | 278.5 | 309.2 | 305.4 | 297.7 | 292.3 | 237.5 | 184.0 | 189.7 | 193.7 | 185.4 | 340.5 | 142.6 | 132.6 | 115.7 | 112.5 | 102.6 | 108.3 | 102.7 | 99.7 | 96.7 | 277.9 | 177.8 | 182.3 | 99.4 | 100.6 | 91.6 | 87.4 | 88.5 | 79.6 | 80.3 | 76.7 | 83.5 | 81.8 | 77.8 | 87.5 | 94.6 | 88.2 | 92.9 | 88.3 | 72.8 | 78.9 | 82.8 | 72.7 | 75.1 | 74.6 | 69.4 | 59.3 | 60.4 | 45.7 | 42.6 | 38.2 | 40.4 | 37.2 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 1,871.8 | 1,820.1 | 1,901.6 | 1,847.1 | 1,839.1 | 1,859.5 | 2,075.1 | 1,297.3 | 1,322.9 | 1,325.1 | 1,320.8 | 1,471.5 | 1,470.7 | 1,468.7 | 1,191.1 | 1,190.9 | 1,190.6 | 1,190.3 | 1,190.1 | 1,189.8 | 1,044.6 | 1,044.4 | 1,044.1 | 1,044.4 | 999.0 | 848.9 | 848.7 | 848.6 | 848.4 | 848.3 | 848.2 | 858.7 | 859.7 | 858.8 | 874.9 | 888.5 | 950.3 | 1,014.2 | 1,099.6 | 1,054.3 | 1,094.2 | 459.8 | 383.1 | 0 | 500.8 | 541.8 | 149.4 | 286.1 | 198.8 | 176.5 | 222.7 | 238.2 | 241.1 | 249.6 | 308.2 | 331.8 | 151.9 | 153.8 | 162.7 | 279.4 | 249.1 | 268.6 | 303.5 | 318.8 | 269.9 | 283.4 | 305.3 | 335.2 | 374.4 | 258.4 | 233 | 248 | 256.3 | 271.7 | 297.1 | 185.7 | 201.1 | 206.2 | 179.1 | 189.6 | 160.7 | 168.2 | 184.5 | 191.9 | 107.7 | 117.5 | 115.7 | 124.1 | 134.8 |
| Deferred Tax Liabilities | 299.5 | 303 | 287.8 | 283.2 | 273.1 | 267.2 | 301.3 | 281.3 | 286 | 291.9 | 279.3 | 286.1 | 267.3 | 264.2 | 185.7 | 189.6 | 196.6 | 196.4 | 211.1 | 211.2 | 173.2 | 163.9 | 151.9 | 150.4 | 148.2 | 146.6 | 162.0 | 140.1 | 130.9 | 128.0 | 131.1 | 127.8 | 131.6 | 137.6 | 172.8 | 171.9 | 171.4 | 166.4 | 182.7 | 152.9 | 154.6 | 152.3 | 148.8 | 148.8 | 144.7 | 137.8 | 115.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 172.3 | 202.3 | 188.1 | 205.6 | 193.4 | 181.6 | 191.9 | 176.5 | 183.7 | 91.3 | 82.1 | 82.6 | 84.8 | 84.2 | 102.3 | 107.9 | 117.9 | 121.8 | 130.1 | 131.6 | 126.8 | 142.2 | 124.7 | 120.3 | 117.1 | 125.3 | 113.8 | 120.5 | 119.9 | 123.6 | 139.7 | 145.6 | 151.6 | 152.4 | 120.7 | 120.7 | 119.9 | 118.8 | 118.2 | 260.4 | 262.9 | 242.0 | 243.4 | 640.4 | 230.3 | 230.9 | 54.3 | 86.5 | 77.5 | 76.4 | 81.8 | 78.6 | 74.9 | 66.5 | 60.3 | 57.6 | 56.2 | 52.7 | 50.8 | 50.9 | 48.8 | 49.4 | 50.8 | 50 | 46.4 | 46.1 | 46.4 | 44.5 | 42.6 | 24.3 | 28.2 | 26.1 | 24.5 | 23.7 | 23.6 | 25.3 | 25.1 | 26.2 | 17.4 | 17.2 | 16.9 | 17.2 | 17.5 | 18.4 | 16 | 15.2 | 16 | 15.6 | 15.1 |
| Total Non-Current Liabilities | 2,364.2 | 2,325.4 | 2,395.6 | 2,335.9 | 2,305.6 | 2,321.5 | 2,584.6 | 1,772.5 | 1,810.5 | 1,823.7 | 1,794.9 | 1,954.4 | 1,936.6 | 1,928.7 | 1,583.5 | 1,611 | 1,632.5 | 1,634.1 | 1,659.2 | 1,659.8 | 1,473.2 | 1,475.0 | 1,419.4 | 1,411.2 | 1,347 | 1,192.8 | 1,180.2 | 1,166.4 | 1,157.0 | 1,113.0 | 1,134.0 | 1,147.3 | 1,152.3 | 1,152.1 | 1,170.6 | 1,183.2 | 1,244.0 | 1,301.9 | 1,402.4 | 1,314.7 | 1,357.1 | 701.9 | 626.5 | 640.4 | 731.1 | 772.6 | 319.0 | 372.6 | 276.3 | 253.0 | 304.4 | 316.8 | 315.9 | 316.0 | 368.5 | 389.4 | 208.1 | 206.5 | 213.5 | 330.4 | 297.9 | 318 | 354.3 | 368.8 | 316.3 | 329.5 | 351.7 | 379.7 | 417 | 282.7 | 261.2 | 274.1 | 280.8 | 295.4 | 320.7 | 211 | 226.2 | 232.4 | 196.5 | 206.8 | 177.6 | 185.4 | 202 | 210.3 | 123.7 | 132.7 | 131.7 | 139.7 | 149.9 |
| Total Liabilities | 2,870.2 | 2,900.8 | 2,959.6 | 2,865.7 | 2,889.2 | 2,951.2 | 3,149.2 | 2,249.9 | 2,271.1 | 2,324 | 2,282.4 | 2,441 | 2,428.5 | 2,472.3 | 2,090 | 2,124.8 | 2,100.8 | 2,114.1 | 2,128.3 | 2,110.1 | 1,850.7 | 1,874.1 | 1,829.1 | 1,812.6 | 1,713.9 | 1,550.7 | 1,550.8 | 1,528.2 | 1,496.2 | 1,477.6 | 1,494.2 | 1,494.3 | 1,468.6 | 1,513.1 | 1,507.4 | 1,497.2 | 1,522.5 | 1,611.0 | 1,707.7 | 1,612.4 | 1,649.4 | 939.4 | 810.5 | 830.1 | 924.8 | 958.1 | 659.5 | 515.2 | 408.9 | 368.6 | 416.9 | 419.3 | 424.3 | 418.8 | 468.2 | 486.0 | 486.0 | 384.4 | 395.8 | 429.7 | 398.5 | 409.6 | 441.7 | 457.3 | 395.9 | 409.8 | 428.4 | 463.2 | 498.8 | 360.5 | 348.7 | 368.7 | 369 | 388.3 | 409 | 283.8 | 305.1 | 315.2 | 269.2 | 281.9 | 252.2 | 254.8 | 261.3 | 270.7 | 169.4 | 175.3 | 169.9 | 180.1 | 187.1 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 |
| Retained Earnings | 4,620.1 | 4,500.1 | 4,424.8 | 4,350.3 | 4,325.7 | 4,230.2 | 4,159.3 | 4,092.5 | 4,055.7 | 3,934.3 | 3,874 | 3,713.4 | 3,671.5 | 3,531.7 | 3,447.1 | 3,313.8 | 3,266.5 | 3,126.5 | 3,048.9 | 2,974.2 | 2,954.3 | 2,841.5 | 2,778.1 | 2,712.3 | 2,717.1 | 2,615.1 | 2,556.4 | 2,489.9 | 2,452.4 | 2,342.1 | 2,276.6 | 2,203.5 | 2,162.7 | 2,057.9 | 1,992.6 | 1,937.4 | 1,910.6 | 1,834.7 | 1,803.1 | 1,759.2 | 1,734.8 | 949.5 | 933.6 | 897.0 | 853.5 | 844.9 | 724.9 | 405.4 | 388.6 | 375.6 | 352.1 | 339.8 | 331.6 | 324.0 | 295.5 | 291.6 | 282.9 | 279.9 | 270.6 | 258.3 | 245.0 | 233.3 | 223.5 | 213.2 | 203.3 | 195.5 | 187.9 | 177.6 | 157.6 | 149.4 | 137.6 | 126.6 | 115.1 | 105.2 | 95.2 | 86.5 | 76.9 | 67.7 | 59.2 | 51.2 | 41.6 | 33.5 | 26.9 | 18.1 | 9.9 | 2.6 | (4.7) | (2.5) | (17.9) |
| Accumulated Other Comprehensive Income | 13.9 | 57.6 | 45.3 | 48.2 | (77.2) | (130.9) | (24.7) | (116.4) | (110.2) | (45.8) | (146.2) | (87.8) | (89.2) | (126.2) | (264.1) | (169.8) | (88.5) | (69.6) | (57.1) | (29.2) | (60.6) | (13.5) | (81.2) | (129.6) | (150.3) | (127.3) | (159.9) | (124.9) | (130.0) | (129.2) | (114.1) | (125.8) | (65.7) | (89.5) | (97.5) | (128.8) | (178.4) | (201.7) | (147.6) | (153.9) | (128.5) | (38.7) | 5.1 | 25.4 | 14.1 | (20.8) | 52.4 | 17.2 | 16.4 | 20.9 | 7.4 | (1.5) | (5.8) | (4.0) | (18.8) | (22.7) | (17.4) | (20.8) | (19.2) | (19.3) | (5.2) | (4.3) | (5.4) | (135.3) | (130.6) | (126.3) | (123.7) | (118.2) | (113.3) | (108.7) | (136.3) | (136.3) | (136.3) | (136.3) | (133) | (133) | (133) | (130) | (126.3) | (126.3) | (121.1) | (121.1) | (111.8) | (111.8) | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 4,049.8 | 4,027.5 | 4,011.4 | 4,011.6 | 3,906.6 | 3,794.7 | 3,818.9 | 3,653.8 | 3,618.6 | 3,541.4 | 3,387.1 | 3,278.7 | 3,229.2 | 3,039.3 | 2,802.8 | 2,788.2 | 2,899 | 2,803.1 | 2,726.2 | 2,672.8 | 2,609.9 | 2,540.2 | 2,396.5 | 2,261.0 | 2,229.8 | 2,263.2 | 2,163.1 | 2,112.0 | 2,055.2 | 1,993.2 | 2,060.6 | 1,989.2 | 2,016.9 | 1,886.5 | 1,810.3 | 1,727.0 | 1,641.3 | 1,543.9 | 1,554.7 | 1,496.9 | 1,492.9 | 1,272.1 | 1,290.0 | 1,268.1 | 1,201.0 | 1,153.2 | 1,117.8 | 638.6 | 611.1 | 592.1 | 545.5 | 520.0 | 506.8 | 500.5 | 399.7 | 388.1 | 381.7 | 374.5 | 363.3 | 350.2 | 340.5 | 329 | 318.1 | 306.6 | 294.4 | 286 | 279.2 | 268.3 | 248 | 238.7 | 225.9 | 215.4 | 202.9 | 195.5 | 183.1 | 171.2 | 160.7 | 150.9 | 142.9 | 135.4 | 124.9 | 116.3 | 109.2 | 99.5 | 91 | 83.7 | 76.2 | 70.4 | 63.2 |
| Total Liabilities & Equity | 6,918.6 | 6,927 | 6,969.7 | 6,876.1 | 6,795.1 | 6,745.3 | 6,967.5 | 5,903.3 | 5,889.4 | 5,865.2 | 5,669.6 | 5,719.9 | 5,658 | 5,511.9 | 4,892.6 | 4,912.8 | 4,999.7 | 4,917.2 | 4,854.6 | 4,783.0 | 4,460.7 | 4,414.4 | 4,225.6 | 4,073.6 | 3,943.7 | 3,813.9 | 3,713.9 | 3,640.2 | 3,551.5 | 3,470.8 | 3,554.8 | 3,483.5 | 3,485.5 | 3,399.6 | 3,317.8 | 3,224.2 | 3,163.8 | 3,154.9 | 3,262.5 | 3,109.4 | 3,142.3 | 2,211.5 | 2,100.5 | 2,098.2 | 2,125.8 | 2,111.3 | 1,777.3 | 1,153.8 | 1,020.0 | 960.7 | 962.4 | 939.4 | 931.0 | 919.3 | 867.9 | 874.1 | 867.7 | 758.9 | 759.0 | 780.0 | 739.0 | 738.6 | 759.8 | 763.9 | 690.3 | 695.8 | 707.6 | 731.5 | 746.8 | 599.2 | 574.6 | 584.1 | 571.9 | 583.8 | 592.1 | 455 | 465.8 | 466.1 | 412.1 | 417.3 | 377.1 | 371.1 | 370.5 | 370.2 | 260.4 | 259 | 246.1 | 250.5 | 250.3 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 1,872.3 | 1,820.8 | 1,929.7 | 1,875.6 | 1,966.4 | 1,986.3 | 2,102.3 | 1,321.1 | 1,345.3 | 1,445.8 | 1,439.4 | 1,595.2 | 1,591.9 | 1,586.9 | 1,299.1 | 1,303.7 | 1,306 | 1,301.3 | 1,304.6 | 1,298.2 | 1,153.2 | 1,155.5 | 1,153.7 | 1,155.8 | 1,096.3 | 934.4 | 916.3 | 916.6 | 917.1 | 848.8 | 860.4 | 871.1 | 866.4 | 859.0 | 875.2 | 888.8 | 950.6 | 1,015.3 | 1,100.8 | 1,055.6 | 1,095.6 | 470.4 | 385.7 | 400.1 | 507.9 | 543.6 | 304.0 | 286.1 | 198.8 | 176.5 | 222.7 | 238.2 | 241.1 | 249.6 | 308.2 | 331.8 | 332.5 | 241.9 | 255.3 | 279.4 | 249.1 | 268.6 | 303.5 | 318.8 | 269.9 | 283.4 | 305.3 | 335.2 | 374.4 | 258.4 | 233 | 248 | 256.3 | 271.7 | 297.1 | 185.7 | 201.1 | 206.2 | 179.1 | 189.6 | 160.7 | 168.2 | 184.5 | 191.9 | 107.7 | 117.5 | 115.7 | 124.1 | 134.8 |
| Net Debt | 1,286.1 | 1,240.8 | 1,335.9 | 1,307.4 | 1,372.3 | 1,365.5 | 1,469.1 | 620.4 | 729 | 911.5 | 876.7 | 1,138.2 | 1,081.2 | 1,156.7 | 618.4 | 745.9 | 572.8 | 445.9 | 498.1 | 583.8 | 195.0 | 129.6 | 275.9 | 409.4 | 527.0 | 301.8 | 400.4 | 373.4 | 460.9 | 382.4 | 368.6 | 412.4 | 453.4 | 483.1 | 571.9 | 670.5 | 734.5 | 779.3 | 861.4 | 694.1 | 737.1 | 311.3 | 314.3 | 326.6 | 440.0 | 480.5 | 229.0 | 280.2 | 191.0 | 168.0 | 216.8 | 230.4 | 234.1 | 243.5 | 301.8 | 322.0 | 324.2 | 233.5 | 248.5 | 273.9 | 244.7 | 265.7 | 298.6 | 311.8 | 266 | 280.7 | 298.3 | 329.4 | 367.6 | 246.6 | 229.4 | 242.6 | 252.1 | 266.4 | 293 | 178.9 | 193.4 | 200.3 | 175.9 | 186.7 | 155 | 161.9 | 180.8 | 188.5 | 104.7 | 114 | 111.4 | 121.3 | 132.9 |
| 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 | 119.9 | 128.3 | 127.8 | 131.1 | 95.4 | 123.2 | 118.9 | 141.2 | 121.3 | 108.3 | 209 | 138.5 | 139.8 | 130 | 178.7 | 138.1 | 139.9 | 118.7 | 115.7 | 102.2 | 112.7 | 101.1 | 103.8 | 70.9 | 102.0 | 96.8 | 105.2 | 113.2 | 110.3 | 98.1 | 106.4 | 107.1 | 99.0 | 93.7 | 83.8 | 83.8 | 75.9 | 57.3 | 69.9 | 75.8 | 68.1 | 28.5 | 28.9 | 23.6 | 22.8 | 17.7 | 16.2 | 16.5 | 16.9 | 12.7 | 12.2 | 14.8 | 15.6 | 11.5 | 4.3 | 8.2 | 13.0 | 13.5 | 16.6 | 17.5 | 15.8 | 13.9 | 14.5 | 14.1 | 11.9 | 11.7 | 14.3 | 23.9 | 14.7 | 15.8 | 14.5 | 15 | 13.4 | 13.5 | 11.8 | 12.7 | 12.2 | 11.5 | 10.7 | 12.3 | 10.8 | 9.2 | 8.9 | 8.2 | 7.3 | 7.2 | 6.8 | 6.4 | 4.9 |
| Depreciation & Amortization | 53.7 | 53.5 | 52.1 | 51 | 49.9 | 50.7 | 43.9 | 40.2 | 40.8 | 39.6 | 38.5 | 37.6 | 36.4 | 33.5 | 29.3 | 29.4 | 27.5 | 30.0 | 27 | 24.4 | 21.6 | 21.5 | 21.4 | 20.6 | 20.0 | 19.5 | 19.5 | 19.2 | 18.7 | 18.3 | 18.6 | 19.6 | 21.1 | 20.4 | 21.3 | 21.8 | 20.7 | 22.6 | 22.2 | 22.2 | 20.0 | 6.4 | 6.7 | 7.3 | 7.9 | 7.8 | 6.7 | 7.7 | 7.6 | 8.1 | 6.9 | 7.6 | 7.8 | 7.8 | 10.4 | 11.7 | 10.9 | 8.7 | 9.5 | 9.5 | 9.0 | 8.6 | 9.2 | 8.4 | 8.6 | 7.9 | 8.8 | 8.7 | 8.1 | 4 | 6.5 | 6.6 | 6.2 | 6.3 | 6.3 | 5.3 | 5.3 | 4.1 | 4.5 | 4.2 | 4.3 | 3.6 | 6.1 | 1.4 | 3.2 | 2.7 | 3 | 3.1 | 3.1 |
| Stock-Based Compensation | 15.8 | 0 | 4.9 | 5.2 | 13.6 | 4.9 | 4 | 4.4 | 12.5 | 2.9 | 1.9 | 4.2 | 12.8 | 5.2 | 2.9 | 6.9 | 6.6 | 1.8 | 4.9 | 4.3 | 6.2 | (1.8) | 7.5 | 6.9 | 6.7 | 7.0 | 6.2 | 6.9 | 7.6 | 4.9 | 6.6 | 5.6 | 7.7 | 6.3 | 5.7 | 6.2 | 6.2 | 5.0 | 3.7 | 5.2 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (89.9) | 10.3 | 82.5 | (28.8) | (53.7) | 13.2 | 35 | (46.8) | (18.4) | 55 | 70.4 | (50.4) | (42.2) | 17.5 | 3.1 | (62.3) | (93.7) | 9.9 | 0.1 | 3.8 | (30.5) | 37.1 | 22.6 | 63.0 | (46.2) | 29.1 | 11.2 | (15.7) | (54.2) | 40.4 | 7.2 | (11.8) | (54.1) | 32.0 | 12.9 | (25.1) | (22.6) | 23.5 | 26.6 | (18.2) | (26.3) | 7.3 | 1.6 | (18.6) | (5.0) | 0.8 | (0.9) | 17.0 | 2.9 | (4.8) | (1.7) | 4.0 | 5.8 | 5.8 | 17.7 | 11.4 | 4.4 | 6.4 | 0.6 | (19.9) | 4.4 | 10.7 | 1.4 | (6.5) | (2.5) | 6.2 | 5.1 | (3.1) | (10.8) | (6.5) | (2.9) | 2.9 | (8.5) | 6.8 | 8.9 | 3.2 | (5.3) | 0.7 | 2.4 | (9.5) | (3.2) | 5.4 | (2.7) | (1.1) | 0.3 | 2.1 | 5.8 | 0.2 | (1.2) |
| Other Non-Cash Items | 4.8 | 3.6 | (61.2) | 2.5 | (0.4) | 0.4 | 3.5 | (5.6) | 0.2 | 8.1 | (91.4) | 11.1 | 1.3 | (0.2) | (16.3) | 1.4 | (1.6) | 1.6 | 2 | 16.1 | (1.2) | (3.4) | (0.5) | 7.6 | 0.3 | 3.5 | 14.1 | (0.0) | 3.3 | (5.3) | (7.0) | 1.2 | 0.2 | 19.4 | 0.8 | (0.4) | 3.6 | 29.3 | 1.9 | 2.9 | (0.8) | (1.8) | 4.0 | 0.7 | 5.1 | (7.9) | (5.4) | 0 | 0.5 | (0.5) | 0.6 | 2.9 | (1.3) | (1.6) | (4.4) | 0 | 0 | 1.1 | (0.0) | 4.9 | (4.9) | 0.3 | (0.2) | 1.1 | (1) | (0.8) | (0.7) | (4.8) | (0.3) | 0.5 | 0.4 | 1.3 | 1 | 0 | 0.1 | 0 | (0.1) | 2.2 | 0.1 | 0.1 | (0.1) | 2.7 | (1.9) | 1.9 | 0 | 0.2 | (3.7) | 3.7 | 0 |
| Operating Cash Flow | 103.7 | 209.5 | 203.5 | 161.7 | 105.7 | 172.6 | 205.3 | 133.6 | 156.6 | 201 | 226.6 | 141.2 | 147.9 | 167.3 | 198.1 | 112.3 | 79.7 | 163.1 | 156.6 | 136.3 | 109.3 | 161.4 | 153.7 | 169.5 | 84.8 | 151.2 | 157.1 | 131.2 | 88.7 | 153.6 | 133.3 | 120.7 | 71.7 | 136.2 | 124 | 87.6 | 85.0 | 115.6 | 125.5 | 88.5 | 70.4 | 48.7 | 36.9 | 16.3 | 32.7 | 19.5 | 21.4 | 43.2 | 30.2 | 16.9 | 22.1 | 31.8 | 30.7 | 23.8 | 24.3 | 32.4 | 30.0 | 29.7 | 26.7 | 12.5 | 23.9 | 34.1 | 25.3 | 19.9 | 16.9 | 26.1 | 28.1 | 26.5 | 11.6 | 16.6 | 18.6 | 26.7 | 14.2 | 29.6 | 29 | 21.4 | 12.5 | 18.5 | 17.7 | 7.1 | 11.8 | 20.9 | 10.4 | 10.4 | 10.8 | 12.2 | 11.9 | 13.4 | 6.8 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (17.7) | (19.7) | (14.8) | (14.8) | (14.3) | (15.5) | (13.7) | (15.9) | (20) | (21.6) | (20.1) | (21.6) | (26.6) | (20) | (16.3) | (15.6) | (16.1) | (27.2) | (14.9) | (16) | (14.6) | (12.1) | (18.4) | (8.3) | (12.8) | (14.1) | (11.0) | (12.9) | (12.9) | (16.2) | (18.9) | (15.0) | (10.0) | (15.8) | (8.5) | (9.4) | (10.2) | (9.6) | (11.6) | (8.4) | (8.7) | (5.1) | (6.0) | (5.7) | (4.4) | (5.3) | (6.7) | (5.2) | (4.6) | (3.8) | (6.2) | (4.1) | (4.7) | (4.4) | (5.3) | (5.2) | (5.8) | (6.9) | (5.3) | (4.2) | (4.3) | (3.8) | (5.9) | (53) | (4.1) | (4.5) | (3.8) | (123.5) | (7.1) | (2.4) | (15.3) | (3.7) | (2.5) | (4.5) | (2.9) | (3.7) | (2.7) | 0 | (4.1) | (36.1) | (2.3) | (2) | (2.7) | (2.6) | (1.6) | (2.4) | (1.9) | (1.8) | (1.7) |
| Acquisitions | 0 | 0.3 | (80.7) | 0 | 4.2 | 0 | (986.5) | 47.1 | 0 | (193.2) | 110.3 | (110.3) | 0 | (713) | 51.7 | (120.2) | (114.7) | (1.8) | 0 | (469.4) | (106.2) | (4.9) | 2.7 | 0 | (120.8) | 0 | (87.2) | 0 | 0 | 0 | 0 | 0 | 0 | (16.4) | 0 | 0 | 0 | 6.5 | (255.9) | 0 | (221.6) | 0 | 0 | (0.4) | (120.8) | (40.6) | 0.2 | (3.8) | (10.4) | (8) | (5.4) | (64.0) | 0 | 0 | (2.5) | (0.1) | (23.1) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.4) | (5.5) | (15.9) | (3.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | (2.7) | 1.8 | 0 | 0.3 | 0.1 | 0.8 | (3.3) | 0.5 | 0 | 25.4 | 1.9 | 0.4 | 0.6 | 40.2 | 0.3 | 0.1 | 6.4 | (44.9) | 0 | (4.4) | 1.3 | (0.0) | 0.5 | 1.6 | (0.1) | (0.3) | 0.1 | 0.8 | 0.4 | (0.2) | (20.3) | (4.7) | (0.2) | 0.7 | 4.7 | (0.5) | 0.5 | 0.1 | (0.1) | (0.1) | 0.1 | (0.2) | (0.2) | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 3.0 | 3.9 | 0 | (5.5) | 0 | 0 | 0 | 0 | 0 | 0 | (34.4) | 0 | 0 | 0 | 0 | 0 | 0 | 17.4 | 140.4 | (118.1) | (37.8) | 11.9 | (11.9) | 0 | 4.8 | (137.4) | 0 | 0 | (69.8) | 0 | 0 | 0 | 0 | (0.1) | (91.5) | 0 | (12.3) | 0 | 0 | 0 |
| Investing Cash Flow | (20.4) | (17.6) | (95.5) | (14.5) | (10) | (14.7) | (1,003.5) | 31.7 | (20) | (193.8) | 86.6 | (147.4) | (29.2) | (692.8) | 35.7 | (135.7) | (124.4) | (73.9) | (14.9) | (489.8) | (119.5) | (17.0) | (15.2) | (6.7) | (133.7) | (14.4) | (98.1) | (12.0) | (12.4) | (16.4) | (39.2) | (15.6) | (10.2) | (31.5) | (3.8) | (9.8) | (9.6) | (3.0) | (267.6) | (8.5) | (230.1) | (5.3) | (6.2) | (6.1) | (125.2) | (45.7) | (6.4) | (8.9) | (14.8) | (8.8) | (7.7) | (68.1) | (10.2) | (4.4) | (7.9) | (5.3) | (28.9) | (7.1) | (5.3) | (38.6) | (4.3) | (3.8) | (5.9) | (53) | (4.1) | (4.5) | 13.6 | 16.9 | (125.2) | (40.2) | (3.4) | (15.6) | (2.5) | 0.3 | (140.3) | (3.7) | (2.7) | (40.3) | (4.1) | (36.1) | (2.3) | (2) | (2.8) | (94.1) | (1.6) | (14.7) | (1.9) | (1.8) | (1.7) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 54.7 | (82.1) | 11.2 | (112.5) | (30.2) | (94.1) | 776 | (25) | 0 | 0 | (150) | 0 | 0 | 275.4 | 0 | 0 | 0 | (0.1) | 0 | 144.8 | 0 | (0.0) | 0 | 44.9 | 150 | (0.1) | (49.9) | 0 | 0 | (0.2) | 0 | 0 | 0 | (18.9) | (15.4) | (66.1) | (67.2) | (76.9) | 44.2 | (40.2) | 254.4 | (26.6) | (29.5) | (4.8) | 84.7 | 24.6 | (13.2) | (31.2) | (18.3) | (0.7) | (11.6) | 41.2 | (72.2) | (12.0) | (16.8) | (27.1) | (0.8) | (20.5) | (13.7) | 28.0 | (11.6) | (30.5) | (16.1) | 36.7 | (4.8) | (19.5) | (33.9) | (47.8) | 118 | 34 | (11.4) | (8) | (7) | (27.1) | 111.8 | (16.8) | (3.3) | 25.5 | (9) | 27 | (5.5) | (18) | (6) | 82 | (8) | 0.1 | (5.9) | (12.5) | (4.1) |
| Stock Repurchased | (76.3) | (73.3) | (74.8) | (49.7) | (50.5) | 0 | 0 | 0 | 0 | (23.1) | (0.1) | (1) | 0 | (1.8) | (35.9) | (84.1) | (26.3) | 0 | 0 | 0 | 0 | 0 | 0 | (1.4) | (108.9) | 0 | 0 | (3.9) | (50.8) | (123.3) | (31.2) | (19.5) | 0 | (6.4) | (12.9) | (2.8) | (7.0) | 0 | (1.3) | (9.1) | (46.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (52.8) | (53.2) | (53.5) | (53.5) | (52.4) | (52.3) | (52.3) | (52.2) | (48.5) | (48.4) | (48.4) | (48.4) | (45.5) | (45.2) | (45.3) | (45.5) | (41.4) | (40.8) | (41.1) | (41.1) | (38.1) | (37.6) | (37.8) | (37.8) | (38.7) | (38.0) | (37.9) | (37.8) | (33.4) | (32.6) | (33.0) | (33.0) | (28.9) | (28.3) | (28.3) | (28.2) | (26.3) | (25.3) | (25.9) | (26.8) | (24.7) | (6.2) | (6.1) | (6.1) | (4.7) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.5) | (4.5) | (4.3) | (4.3) | (4.3) | (4.3) | (4.3) | (4.2) | (4.2) | (4.2) | (4.2) | (4.1) | (4.1) | (4.2) | (4.1) | (3.9) | (4) | (4) | (3.9) | (3.5) | (3.5) | (3.5) | (3.5) | 0 | 0 | (3) | (3.1) | (2.7) | (2.7) | (2.6) | (2.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.5) |
| Other Financing Activities | 5.6 | 0.9 | 41.4 | (0.2) | (0.2) | (0.6) | (1.4) | (0.2) | (0.2) | 21.2 | (0.5) | (0.5) | 0 | 8.4 | 3.7 | 3.8 | (3.6) | 6.8 | 1.7 | (6.7) | (2.3) | 15.8 | 14.9 | (6.9) | (12.2) | 3.2 | 13.8 | 10.1 | (2.7) | 0.6 | 1.5 | 7.0 | 2.5 | 13.0 | 5.9 | 10.4 | 1.2 | 7.1 | 6.0 | 8.5 | 3.5 | (2.6) | 0.8 | (2.4) | 1.3 | (2.5) | 0.9 | (2.6) | 1.6 | (2.6) | 2.5 | (2.6) | 2.4 | (2.9) | 2.4 | (2.5) | 2.6 | 2.5 | (2.7) | 2.6 | (2.6) | 2.4 | (2.6) | 2.1 | (2.6) | (2.6) | (2.7) | 7.5 | (5.5) | 1.8 | (2) | 1.6 | (1.9) | (1.7) | (3.1) | 1.2 | (1.7) | 1.6 | (1.5) | 1.8 | (1.9) | 1.7 | (1.5) | 2.3 | (1.8) | 1.7 | (2.6) | 1.8 | 0 |
| Financing Cash Flow | (68.8) | (207.7) | (75.7) | (215.9) | (133.3) | (140.8) | 724.9 | (77.2) | (41) | (58) | (194.7) | (46.8) | (45.2) | 236.8 | (77.5) | (125.8) | (71.3) | (34.0) | (39.4) | 104.4 | (40.4) | (21.8) | (22.9) | 9.9 | (7.8) | (34.9) | (74.0) | (31.6) | (87.0) | (155.4) | (62.6) | (45.5) | (26.5) | (40.7) | (50.6) | (86.7) | (99.4) | (95.2) | 22.9 | (67.6) | 186.4 | (18.5) | (30.2) | (9.2) | 90.6 | 25.5 | (14.6) | (32.1) | (17.3) | (7.3) | (13.6) | 34.7 | (19.5) | (17.7) | (17.8) | (30.6) | 0.5 | (21.1) | (20.1) | 27.2 | (18.0) | (32.2) | (21.4) | 36.1 | (11.6) | (26) | (40.6) | (44.3) | 108.6 | 32.3 | (16.9) | (9.9) | (12.4) | (28.8) | 108.7 | (18.6) | (8.1) | 24.4 | (13.2) | 26.2 | (10.1) | (16.3) | (7.5) | 84.3 | (9.8) | 1.8 | (8.5) | (10.7) | (5.6) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 5.9 | (13.8) | 29.7 | (42.2) | (26.7) | (12.4) | (49.4) | 84.4 | 82 | (28.4) | 105.7 | (53.7) | 80.5 | (250.5) | 122.9 | (175.4) | (122.2) | 48.9 | 92.1 | (243.7) | (67.8) | 148.1 | 131.4 | 177.1 | (63.4) | 116.6 | (27.2) | 87.1 | (10.3) | (25.4) | 33.0 | 45.8 | 37.0 | 72.7 | 84.9 | 2.3 | (19.9) | (3.4) | (122.1) | 3.0 | 30.4 | 24.9 | 0.6 | 0.9 | (1.8) | (0.7) | 0.4 | 2.3 | (1.9) | 0.8 | 0.9 | (1.6) | 1.0 | 1.7 | (1.4) | (3.5) | 1.5 | 1.6 | 1.3 | 1.1 | 1.5 | (2) | (21.4) | 36.1 | (11.6) | (26) | (39.7) | (45.2) | 108.6 | 32.3 | (18.5) | (11.8) | (18.9) | (28.8) | 108.7 | (18.6) | (8.1) | 24.4 | (13.2) | 26.2 | (10.1) | (16.3) | (7.5) | 84.3 | (9.8) | 1.8 | (8.5) | (10.7) | (5.6) |
| Cash at Beginning | 585.9 | 599.7 | 570 | 612.2 | 638.9 | 651.3 | 700.7 | 616.3 | 534.3 | 562.7 | 457 | 510.7 | 430.2 | 680.7 | 557.8 | 733.2 | 855.4 | 806.5 | 714.4 | 958.1 | 1,025.9 | 877.8 | 746.3 | 569.2 | 632.6 | 516.0 | 543.2 | 456.1 | 466.4 | 491.8 | 458.8 | 413.0 | 375.9 | 303.3 | 218.4 | 216.1 | 236.0 | 239.4 | 361.5 | 358.4 | 328.0 | 8.8 | 8.2 | 7.3 | 7.8 | 8.6 | 8.2 | 5.9 | 7.8 | 7.0 | 6.1 | 7.7 | 6.7 | 5.0 | 6.4 | 9.8 | 8.3 | 6.9 | 5.5 | 4.4 | 2.9 | 4.9 | 0 | 0 | 2.7 | 0 | 0 | 0 | 11.8 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 5.9 | 0 | 0 | 0 | 6.3 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 2.4 |
| Cash at End | 591.8 | 585.9 | 599.7 | 570 | 612.2 | 638.9 | 651.3 | 700.7 | 616.3 | 534.3 | 562.7 | 457 | 510.7 | 430.2 | 680.7 | 557.8 | 733.2 | 855.4 | 806.5 | 714.4 | 958.1 | 1,025.9 | 877.8 | 746.3 | 569.2 | 632.6 | 516.0 | 543.2 | 456.1 | 466.4 | 491.8 | 458.8 | 413.0 | 375.9 | 303.3 | 218.4 | 216.1 | 236.0 | 239.4 | 361.5 | 358.4 | 33.7 | 8.8 | 8.2 | 6.0 | 7.8 | 8.6 | 8.2 | 5.9 | 7.8 | 7.0 | 6.1 | 7.7 | 6.7 | 5.0 | 6.4 | 9.8 | 8.4 | 6.9 | 5.5 | 4.4 | 2.9 | 4.9 | 36.1 | (8.9) | (26) | (39.7) | (45.2) | 120.4 | 32.3 | (18.5) | (11.8) | (13.6) | (28.8) | 108.7 | (18.6) | (2.2) | 24.4 | (13.2) | 26.2 | (3.8) | (16.3) | (7.5) | 84.3 | (6.3) | 1.8 | (8.5) | (10.7) | (3.2) |
| Free Cash Flow | 86 | 189.8 | 188.7 | 146.9 | 91.4 | 157.1 | 191.6 | 117.7 | 136.6 | 179.4 | 206.5 | 119.6 | 121.3 | 147.3 | 181.8 | 96.7 | 63.6 | 135.9 | 141.7 | 120.3 | 94.7 | 149.3 | 135.3 | 161.1 | 72.0 | 137.0 | 146.0 | 118.3 | 75.8 | 137.4 | 114.4 | 105.7 | 61.7 | 120.4 | 115.5 | 78.2 | 74.8 | 106.0 | 113.9 | 80.1 | 61.7 | 43.6 | 30.9 | 10.6 | 28.3 | 14.1 | 14.7 | 38.0 | 25.6 | 13.1 | 15.9 | 27.7 | 26.0 | 19.5 | 19.0 | 27.3 | 24.2 | 22.8 | 21.4 | 8.3 | 19.5 | 30.3 | 19.4 | (33.1) | 12.8 | 21.6 | 24.3 | (97) | 4.5 | 14.2 | 3.3 | 23 | 11.7 | 25.1 | 26.1 | 17.7 | 9.8 | 48 | 13.6 | (29) | 9.5 | 18.9 | 7.7 | 7.8 | 9.2 | 9.8 | 10 | 11.6 | 5.1 |
| 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 | 886.9 | 899.1 | 878.7 | 865.4 | 814.3 | 862.9 | 798.2 | 807.2 | 800.5 | 788.9 | 793.4 | 846.2 | 845.4 | 810.7 | 824 | 796.1 | 751.1 | 714.8 | 712.0 | 685.9 | 652.0 | 614.8 | 581.1 | 561.2 | 594.5 | 606.0 | 624.2 | 642.1 | 622.2 | 614.1 | 622.9 | 634.4 | 612.3 | 585.9 | 574.5 | 573.4 | 553.6 | 530.4 | 530.4 | 549.7 | 502.6 | 499.8 | 503.8 | 514.9 | 502.2 | 523.9 | 533.2 | 546.7 | 544.0 | 520.6 | 490.6 | 518.4 | 494.4 | 490.8 | 479.9 | 494.1 | 489.4 | 480.7 | 476.9 | 453.8 | 427.1 | 405.2 | 373.7 | 378.5 | 355.6 | 343.3 | 323.2 | 336.5 | 326.6 | 355.3 | 365.2 | 397.3 | 371.7 | 346.0 | 334.9 | 344.5 | 333.3 | 302.1 | 289.8 | 297.2 | 275.1 | 261.5 | 257.9 | 271.8 | 252.1 | 242.6 | 237.6 | 233.6 | 214.6 | 198.0 | 207.1 | 187.5 | 190.4 | 168.8 | 192.6 | 187.4 | 166.1 | 176.2 | 185.3 | 176.7 |
| Gross Profit | 398.1 | 387.1 | 390.6 | 392.2 | 368.9 | 335 | 353.9 | 366.8 | 357.4 | 336.8 | 349.6 | 378 | 382.5 | 353.8 | 381.8 | 356.9 | 342.5 | 314.2 | 320.7 | 306.1 | 292.6 | 269.2 | 251.5 | 234.8 | 272.0 | 266.9 | 282.0 | 292.3 | 283.8 | 273.6 | 280.2 | 287.4 | 276.7 | 260.9 | 257.9 | 256.9 | 250.9 | 236.9 | 235.5 | 244.1 | 223.3 | 223.4 | 223.3 | 231.6 | 226.0 | 229.1 | 234.6 | 241.1 | 244.4 | 227.0 | 211.5 | 222.8 | 212.0 | 202.9 | 194.8 | 203.1 | 202.9 | 193.6 | 181.5 | 184.8 | 178.7 | 162.0 | 154.1 | 154.8 | 147.5 | 139.0 | 129.1 | 131.1 | 123.2 | 139.1 | 146.4 | 163.2 | 155.2 | 143.6 | 137.7 | 147.5 | 139.7 | 125.6 | 118.8 | 123.0 | 113.1 | 106.2 | 104.0 | 111.6 | 102.0 | 96.2 | 95.0 | 93.9 | 85.7 | 76.7 | 82.1 | 70.3 | 74.1 | 59.6 | 70.7 | 75.7 | 70.0 | 76.6 | 79.5 | 76.7 |
| Operating Income | 172.4 | 186 | 185.8 | 190.2 | 160.2 | 170.3 | 176.5 | 186.5 | 163.6 | 165.1 | 185.5 | 206.2 | 192.8 | 186.3 | 222.6 | 191.1 | 189.1 | 164.8 | 174.2 | 163.7 | 159.2 | 145.2 | 135.4 | 115.1 | 141.0 | 141.5 | 154.3 | 157.8 | 148.1 | 144.8 | 149.8 | 150.6 | 139.0 | 130.2 | 127.0 | 125.2 | 120.6 | 110.4 | 117.2 | 113.0 | 102.6 | 98.3 | 121.8 | 109.9 | 101.8 | 94.5 | 110.8 | 112.1 | 113.8 | 103.9 | 97.4 | 99.6 | 94.7 | (125.6) | 80.6 | 88.7 | 84.6 | 76.0 | 71.3 | 79.6 | 77.7 | 66.0 | 62.4 | 62.8 | 57.9 | 52.4 | 46.5 | 46.7 | 39.2 | 41.1 | 29.4 | 73.8 | 68.1 | 61.5 | 63.1 | 68.9 | 61.6 | 59.0 | 54.4 | 55.6 | 48.5 | 47.3 | 46.6 | 48.1 | 40.7 | 38.3 | 40.0 | 39.8 | 31.3 | 28.0 | 29.6 | 22.8 | 28.2 | 11.6 | 26.2 | 16.8 | 24.2 | 30.6 | 31.8 | 30.0 |
| Net Income | 120 | 128.3 | 127.8 | 131.6 | 95.5 | 123.2 | 119.1 | 141.3 | 121.4 | 108.6 | 209.1 | 138.6 | 139.8 | 130 | 178.7 | 138.2 | 140 | 118.8 | 115.7 | 102.2 | 112.7 | 101.1 | 103.8 | 70.9 | 102.0 | 96.8 | 105.2 | 113.2 | 110.3 | 98.1 | 106.4 | 107.1 | 99.0 | 93.7 | 83.8 | 83.8 | 75.9 | 57.3 | 69.9 | 75.8 | 68.1 | 67.8 | 79.5 | 69.6 | 66.0 | 61.6 | 71.4 | 71.8 | 74.5 | 67.6 | 63.8 | 62.6 | 61.3 | (119.0) | 50.1 | 54.4 | 52.2 | 47.4 | 48.3 | 50.2 | 48.0 | 41.5 | 38.6 | 40.4 | 36.6 | 33.1 | 29.8 | 27.9 | 22.6 | 24.9 | 19.1 | 46.1 | 41.4 | 38.4 | 38.4 | 41.6 | 36.7 | 35.6 | 46.0 | 35.0 | 30.1 | 28.7 | 28.5 | 28.9 | 23.6 | 22.7 | 23.2 | 22.8 | 17.7 | 16.2 | 16.9 | 12.2 | 15.6 | 4.3 | 13.0 | 7.2 | 13.5 | 16.6 | 17.5 | 15.8 |
| EPS (Diluted) | 1.61 | 1.71 | 1.70 | 1.74 | 1.26 | 1.62 | 1.57 | 1.86 | 1.60 | 1.43 | 2.75 | 1.83 | 1.84 | 1.71 | 2.36 | 1.81 | 1.83 | 1.55 | 1.51 | 1.34 | 1.48 | 1.32 | 1.37 | 0.93 | 1.33 | 1.26 | 1.37 | 1.48 | 1.44 | 1.27 | 1.37 | 1.38 | 1.27 | 1.21 | 1.08 | 1.08 | 0.99 | 0.75 | 0.91 | 0.99 | 0.89 | 0.89 | 1.02 | 0.89 | 0.84 | 0.79 | 0.88 | 0.88 | 0.91 | 0.82 | 0.78 | 0.76 | 0.74 | -1.45 | 0.60 | 0.65 | 0.62 | 0.57 | 0.58 | 0.60 | 0.57 | 0.51 | 0.47 | 0.49 | 0.45 | 0.41 | 0.37 | 0.34 | 0.28 | 0.31 | 0.23 | 0.56 | 0.50 | 0.47 | 0.47 | 0.51 | 0.45 | 0.44 | 0.57 | 0.43 | 0.37 | 0.36 | 0.36 | 0.37 | 0.30 | 0.30 | 0.29 | 0.29 | 0.23 | 0.22 | 0.23 | 0.17 | 0.21 | 0.06 | 0.19 | 0.10 | 0.20 | 0.24 | 0.25 | 0.23 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 586.2 | 580 | 593.8 | 568.2 | 594.1 | 620.8 | 633.2 | 700.7 | 616.3 | 534.3 | 562.7 | 457 | 510.7 | 430.2 | 680.7 | 557.8 | 733.2 | 855.4 | 806.5 | 714.4 | 958.1 | 1,025.9 | 877.8 | 746.3 | 569.2 | 632.6 | 516.0 | 543.2 | 456.1 | 466.4 | 491.8 | 458.8 | 413.0 | 375.9 | 303.3 | 218.4 | 216.1 | 236.0 | 239.4 | 361.5 | 358.4 | 159.1 | 71.4 | 73.5 | 67.9 | 63.1 | 75.0 | 6.0 | 7.8 | 8.6 | 5.9 | 7.8 | 7.0 | 6.1 | 6.4 | 9.8 | 8.3 | 8.4 | 6.9 | 5.5 | 4.4 | 2.9 | 4.9 | 7 | 3.9 | 2.7 | 7 | 5.8 | 6.8 | 11.8 | 3.6 | 5.4 | 4.2 | 5.3 | 4.1 | 6.8 | 7.7 | 5.9 | 3.2 | 2.9 | 5.7 | 6.3 | 3.7 | 3.4 | 3 | 3.5 | 4.3 | 2.8 | 1.9 | |||||||||||
| Total Assets | 6,918.6 | 6,927 | 6,969.7 | 6,876.1 | 6,795.1 | 6,745.3 | 6,967.5 | 5,903.3 | 5,889.4 | 5,865.2 | 5,669.6 | 5,719.9 | 5,658 | 5,511.9 | 4,892.6 | 4,912.8 | 4,999.7 | 4,917.2 | 4,854.6 | 4,783.0 | 4,460.7 | 4,414.4 | 4,225.6 | 4,073.6 | 3,943.7 | 3,813.9 | 3,713.9 | 3,640.2 | 3,551.5 | 3,470.8 | 3,554.8 | 3,483.5 | 3,485.5 | 3,399.6 | 3,317.8 | 3,224.2 | 3,163.8 | 3,154.9 | 3,262.5 | 3,109.4 | 3,142.3 | 2,211.5 | 2,100.5 | 2,098.2 | 2,125.8 | 2,111.3 | 1,777.3 | 1,153.8 | 1,020.0 | 960.7 | 962.4 | 939.4 | 931.0 | 919.3 | 867.9 | 874.1 | 867.7 | 758.9 | 759.0 | 780.0 | 739.0 | 738.6 | 759.8 | 763.9 | 690.3 | 695.8 | 707.6 | 731.5 | 746.8 | 599.2 | 574.6 | 584.1 | 571.9 | 583.8 | 592.1 | 455 | 465.8 | 466.1 | 412.1 | 417.3 | 377.1 | 371.1 | 370.5 | 370.2 | 260.4 | 259 | 246.1 | 250.5 | 250.3 | |||||||||||
| Total Debt | 1,872.3 | 1,820.8 | 1,929.7 | 1,875.6 | 1,966.4 | 1,986.3 | 2,102.3 | 1,321.1 | 1,345.3 | 1,445.8 | 1,439.4 | 1,595.2 | 1,591.9 | 1,586.9 | 1,299.1 | 1,303.7 | 1,306 | 1,301.3 | 1,304.6 | 1,298.2 | 1,153.2 | 1,155.5 | 1,153.7 | 1,155.8 | 1,096.3 | 934.4 | 916.3 | 916.6 | 917.1 | 848.8 | 860.4 | 871.1 | 866.4 | 859.0 | 875.2 | 888.8 | 950.6 | 1,015.3 | 1,100.8 | 1,055.6 | 1,095.6 | 470.4 | 385.7 | 400.1 | 507.9 | 543.6 | 304.0 | 286.1 | 198.8 | 176.5 | 222.7 | 238.2 | 241.1 | 249.6 | 308.2 | 331.8 | 332.5 | 241.9 | 255.3 | 279.4 | 249.1 | 268.6 | 303.5 | 318.8 | 269.9 | 283.4 | 305.3 | 335.2 | 374.4 | 258.4 | 233 | 248 | 256.3 | 271.7 | 297.1 | 185.7 | 201.1 | 206.2 | 179.1 | 189.6 | 160.7 | 168.2 | 184.5 | 191.9 | 107.7 | 117.5 | 115.7 | 124.1 | 134.8 | |||||||||||
| Stockholders' Equity | 4,049.8 | 4,027.5 | 4,011.4 | 4,011.6 | 3,906.6 | 3,794.7 | 3,818.9 | 3,653.8 | 3,618.6 | 3,541.4 | 3,387.1 | 3,278.7 | 3,229.2 | 3,039.3 | 2,802.8 | 2,788.2 | 2,899 | 2,803.1 | 2,726.2 | 2,672.8 | 2,609.9 | 2,540.2 | 2,396.5 | 2,261.0 | 2,229.8 | 2,263.2 | 2,163.1 | 2,112.0 | 2,055.2 | 1,993.2 | 2,060.6 | 1,989.2 | 2,016.9 | 1,886.5 | 1,810.3 | 1,727.0 | 1,641.3 | 1,543.9 | 1,554.7 | 1,496.9 | 1,492.9 | 1,272.1 | 1,290.0 | 1,268.1 | 1,201.0 | 1,153.2 | 1,117.8 | 638.6 | 611.1 | 592.1 | 545.5 | 520.0 | 506.8 | 500.5 | 399.7 | 388.1 | 381.7 | 374.5 | 363.3 | 350.2 | 340.5 | 329 | 318.1 | 306.6 | 294.4 | 286 | 279.2 | 268.3 | 248 | 238.7 | 225.9 | 215.4 | 202.9 | 195.5 | 183.1 | 171.2 | 160.7 | 150.9 | 142.9 | 135.4 | 124.9 | 116.3 | 109.2 | 99.5 | 91 | 83.7 | 76.2 | 70.4 | 63.2 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 103.7 | 209.5 | 203.5 | 161.7 | 105.7 | 172.6 | 205.3 | 133.6 | 156.6 | 201 | 226.6 | 141.2 | 147.9 | 167.3 | 198.1 | 112.3 | 79.7 | 163.1 | 156.6 | 136.3 | 109.3 | 161.4 | 153.7 | 169.5 | 84.8 | 151.2 | 157.1 | 131.2 | 88.7 | 153.6 | 133.3 | 120.7 | 71.7 | 136.2 | 124 | 87.6 | 85.0 | 115.6 | 125.5 | 88.5 | 70.4 | 48.7 | 36.9 | 16.3 | 32.7 | 19.5 | 21.4 | 43.2 | 30.2 | 16.9 | 22.1 | 31.8 | 30.7 | 23.8 | 24.3 | 32.4 | 30.0 | 29.7 | 26.7 | 12.5 | 23.9 | 34.1 | 25.3 | 19.9 | 16.9 | 26.1 | 28.1 | 26.5 | 11.6 | 16.6 | 18.6 | 26.7 | 14.2 | 29.6 | 29 | 21.4 | 12.5 | 18.5 | 17.7 | 7.1 | 11.8 | 20.9 | 10.4 | 10.4 | 10.8 | 12.2 | 11.9 | 13.4 | 6.8 | |||||||||||
| Capital Expenditure | (17.7) | (19.7) | (14.8) | (14.8) | (14.3) | (15.5) | (13.7) | (15.9) | (20) | (21.6) | (20.1) | (21.6) | (26.6) | (20) | (16.3) | (15.6) | (16.1) | (27.2) | (14.9) | (16) | (14.6) | (12.1) | (18.4) | (8.3) | (12.8) | (14.1) | (11.0) | (12.9) | (12.9) | (16.2) | (18.9) | (15.0) | (10.0) | (15.8) | (8.5) | (9.4) | (10.2) | (9.6) | (11.6) | (8.4) | (8.7) | (5.1) | (6.0) | (5.7) | (4.4) | (5.3) | (6.7) | (5.2) | (4.6) | (3.8) | (6.2) | (4.1) | (4.7) | (4.4) | (5.3) | (5.2) | (5.8) | (6.9) | (5.3) | (4.2) | (4.3) | (3.8) | (5.9) | (53) | (4.1) | (4.5) | (3.8) | (123.5) | (7.1) | (2.4) | (15.3) | (3.7) | (2.5) | (4.5) | (2.9) | (3.7) | (2.7) | 0 | (4.1) | (36.1) | (2.3) | (2) | (2.7) | (2.6) | (1.6) | (2.4) | (1.9) | (1.8) | (1.7) | |||||||||||
| Free Cash Flow | 86 | 189.8 | 188.7 | 146.9 | 91.4 | 157.1 | 191.6 | 117.7 | 136.6 | 179.4 | 206.5 | 119.6 | 121.3 | 147.3 | 181.8 | 96.7 | 63.6 | 135.9 | 141.7 | 120.3 | 94.7 | 149.3 | 135.3 | 161.1 | 72.0 | 137.0 | 146.0 | 118.3 | 75.8 | 137.4 | 114.4 | 105.7 | 61.7 | 120.4 | 115.5 | 78.2 | 74.8 | 106.0 | 113.9 | 80.1 | 61.7 | 43.6 | 30.9 | 10.6 | 28.3 | 14.1 | 14.7 | 38.0 | 25.6 | 13.1 | 15.9 | 27.7 | 26.0 | 19.5 | 19.0 | 27.3 | 24.2 | 22.8 | 21.4 | 8.3 | 19.5 | 30.3 | 19.4 | (33.1) | 12.8 | 21.6 | 24.3 | (97) | 4.5 | 14.2 | 3.3 | 23 | 11.7 | 25.1 | 26.1 | 17.7 | 9.8 | 48 | 13.6 | (29) | 9.5 | 18.9 | 7.7 | 7.8 | 9.2 | 9.8 | 10 | 11.6 | 5.1 | |||||||||||