Ingram Micro Holding Corporation logo INGM - Ingram Micro Holding Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
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BUY 5
HOLD 4
SELL 1
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| PRICE TARGET: $28.83 DETAILS
HIGH: $34.00
LOW: $21.00
MEDIAN: $29.50
CONSENSUS: $28.83
UPSIDE: 8.22%
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
Revenue
Revenue 13,963.0 14,877.7 12,603.8 12,794.0 12,280.8 13,344.7 11,762.6 11,541.4 11,334.9 13,019.5 11,925.4 11,526.3 11,569.2 12,725.8 12,326.4 12,492.7 13,279.6 14,922.2 13,126.5 13,001.3 13,444.5 15,563.3 12,116.7 10,489.0 10,951.4 12,213.9 11,870.0 11,537.5 11,575.5 14,830.7 12,043.2 11,800.7 11,762.1 13,784.6 11,660.5 10,826.7 10,402.9 12,242.8 10,226.8 10,122.6 9,336.6 11,312.3 10,515.9 10,553.3 10,644.4 13,956.2 11,237.8 10,909.4 10,384.0 11,832.8
Cost of Revenue 13,037.0 13,911.3 11,734.1 11,954.8 11,452.1 12,408.6 10,917.1 10,713.0 10,500.0 12,040.8 11,070.5 10,661.6 10,720.2 11,782.7 11,486.9 11,623.7 12,237.9 13,796.2 12,129.4 11,994.8 12,460.4 14,453.1 11,233.3 9,667.7 10,156.0 11,248.2 11,070.7 10,727.7 10,804.1 13,932.0 11,278.3 11,030.5 11,017.6 12,929.2 10,933.8 10,118.3 9,744.3 11,449.6 9,511.4 9,403.7 8,704.9 10,538.8 9,852.3 9,896.5 10,027.0 13,180.9 10,591.8 10,275.6 9,773.4 11,123.2
Gross Profit 926.0 966.4 869.6 839.2 828.8 936.1 845.5 828.4 834.9 978.7 854.8 864.7 848.9 943.2 839.5 869.0 1,041.6 1,126.0 997.1 1,006.4 984.1 1,110.2 883.4 821.2 795.4 965.7 799.3 809.8 771.5 898.7 764.9 770.2 744.6 855.4 726.8 708.4 658.6 793.2 715.4 718.9 631.7 773.4 663.6 656.8 617.5 775.3 646.1 633.7 610.6 709.7
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 5.1 0 115.9 0 0 0 0 0 0
SG&A Expenses 693.2 643.0 637.7 662.9 623.7 709.0 612.8 647.4 642.2 675.7 623.4 628.4 625.4 634.7 628.9 2,849.4 789.2 1,050.3 753.6 744.8 731.1 792.5 619.5 599.5 639.3 688.6 620.3 631.9 625.9 660.3 592.3 618.4 618.2 640.9 584.2 558.7 557.6 600.3 538.8 561.8 530.4 529.5 499.7 506.3 492.3 528.8 485.3 487.6 487.7 493.8
Other Expenses 0 0 0 0 0 (21.4) 14.5 (0.1) 22.7 (27.9) 19.1 29.4 29.4 10.0 0 (4,457.6) 5.8 (116.3) 111.8 0 2.3 15.7 15.9 15.7 15.7 19.4 18.6 21.8 20.0 24.6 32.4 41.8 39.6 42.3 37.7 58.6 60.5 188.1 39.5 59.7 62.9 42.6 44.5 32.6 27.5 45.6 41.1 47.9 54.6 43.2
Operating Expenses 693.2 643.0 637.7 662.9 623.7 687.6 627.3 647.3 664.8 647.7 642.4 657.8 654.8 644.6 628.9 (1,608.2) 795.0 934.0 865.4 744.8 733.4 808.3 635.3 615.3 654.9 707.9 638.9 653.7 645.9 684.9 624.7 660.3 657.9 683.2 622.0 617.3 618.1 788.4 578.3 621.5 593.3 577.3 544.2 654.8 519.7 574.3 526.4 535.5 542.2 537.1
Operating Income
Operating Income 232.8 323.4 232.0 176.3 205.0 248.5 218.2 181.1 170.1 330.9 212.4 206.9 194.2 298.5 210.7 2,477.3 246.6 192.1 131.7 261.6 250.7 301.9 248.1 205.9 140.5 257.8 160.4 156.1 125.5 213.7 140.2 110.0 86.7 172.2 104.8 91.1 40.5 4.8 137.1 97.5 38.4 196.1 119.4 2.1 97.7 201.0 119.7 98.2 68.4 172.6
Interest Expense 70.5 73.2 81.7 72.9 74.9 80.6 86.3 86.9 84.6 95.4 98.3 91.9 94.5 93.2 77.0 77.1 72.9 67.3 67.2 73.8 19.2 12.2 14.2 17.2 20.2 21.8 22.8 26.2 24.7 24.1 19.0 21.8 21.9 17.3 22.2 22.0 24.1 19.3 17.7 16.0 19.3 19.6 17.4 20.0 21.7 22.2 15.6 17.1 17.9 11.4
Interest Income 10.2 8.9 12.9 10.1 13.8 13.2 11.8 10.1 10.3 9.8 8.8 8.2 8.2 6.3 10.2 2.8 3.6 1.6 4.7 5.3 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
Profitability
EBITDA 315.7 411.1 310.5 255.8 285.5 275.5 286.2 253.0 235.4 293.8 289.3 283.4 270.7 356.1 303.5 (1,903.3) 303.6 148.3 226.9 271.8 302.4 354.1 296.9 253.0 187.2 307.2 210.7 209.1 174.4 271.5 200.7 180.0 153.4 243.8 170.7 177.2 127.8 225.8 203.1 184.0 126.2 264.0 186.6 172.6 146.6 268.5 183.3 168.6 143.0 237.3
EBIT 232.8 323.4 232.0 176.3 205.0 227.1 205.5 170.1 161.3 219.4 218.7 236.3 223.5 308.5 230.1 (1,980.3) 252.4 75.7 121.5 181.4 253.0 301.9 248.1 205.9 140.7 260.6 160.3 160.0 125.8 216.7 149.8 128.5 101.6 191.8 119.3 126.8 78.6 167.6 156.0 131.6 80.1 224.2 149.7 133.4 109.2 230.7 146.2 131.7 108.8 202.8
Income Before Tax 140.6 219.9 150.5 59.9 100.4 166.8 119.2 83.2 76.7 212.8 120.3 100.5 88.9 148.7 153.1 2,354.2 158.6 111.1 5.7 107.6 237.9 295.7 239.9 187.2 120.9 233.3 137.6 130.9 105.5 185.2 117.7 84.3 63.7 156.8 86.6 62.6 15.1 (26.1) 112.6 76.7 7.5 170.2 89.4 (28.2) 65.0 170.9 103.0 77.0 43.9 152.9
Income Tax Expense 41.7 98.5 51.1 22.1 31.2 83.7 42.3 28.6 27.1 76.3 33.6 33.6 26.3 47.8 50.2 276.9 45.2 6.1 13.9 36.0 61.7 69.6 55.2 45.1 29.6 3.1 35.8 34.3 29.0 40.8 23.8 16.9 17.1 101.2 25.7 18.0 22.7 8.6 34.1 22.1 5.6 29.0 24.5 6.1 21.7 51.9 30.7 26.4 19.1 40.7
Net Income 98.9 121.4 99.5 37.8 69.2 83.1 77.0 54.6 49.6 136.5 86.8 66.9 62.6 100.9 102.9 2,077.2 113.4 105.0 (8.2) 71.7 176.2 226.1 184.7 142.1 91.3 230.2 101.8 96.6 76.5 144.4 93.9 67.3 46.6 55.6 61.0 44.6 37.9 (34.6) 78.5 54.7 1.9 141.2 64.9 (34.3) 43.3 119.0 72.2 50.6 24.8 112.2
Per Share Data
EPS (Basic) 0.42 0.52 0.42 0.16 0.29 0.35 0.33 0.23 0.21 0.58 0.37 0.28 0.27 0.43 0.44 8.85 0.48 0.45 0.52 0.31 0.75 0.96 0.79 0.61 0.39 0.98 0.00 0.00 0.00 0.00 0.00
EPS (Diluted) 0.42 0.52 0.42 0.16 0.29 0.35 0.33 0.23 0.21 0.58 0.37 0.28 0.27 0.43 0.44 8.85 0.48 0.45 0.52 0.31 0.75 0.96 0.79 0.61 0.39 0.98 0.00 0.00 0.00 0.00 0.00 0.00
Shares Outstanding 233.5 235.1 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 234.8 0 0 0 0 0 0 0 0 0 0 0 0 1,266,500 1,301,238.1 1,899,000 1,384,323.5 1,298,440 1,318,961.5 1,352,343.8 1,352,397.7 1,313,345.5 1,367,918.9 1,379,611.1 2,550,000
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 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 Q3 2015 Q2
Current Assets
Cash & Cash Equivalents 916.0 1,864.7 802.6 856.7 881.6 918.4 849.5 928.8 857.6 948.5 864.6 1,132.8 1,470.4 1,320.1 841.9 1,264.0 1,117.7 1,227.9 1,040.3 1,410.5 1,366.0 697.7 591.5 671.8 414.5 469.0 553.9 533.9 480.0 514.5 484.5 549.6 431.9 533.0 451.4 796.2 689.1 878.9 1,124.2 945.3 766.5
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 3.5 1.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.5 47.8 51.9 50.5 52.4
Net Receivables 10,879.3 10,546.5 9,194.9 9,150.7 8,944.0 9,448.4 8,873.5 8,116.7 8,297.6 8,988.8 8,739.8 8,474.2 8,303.7 8,783.0 8,383.0 7,980.9 7,934.7 8,521.0 7,623.4 8,478.3 7,021.4 7,141.7 6,814.3 7,903.9 7,023.2 6,816.8 6,801.8 7,757.0 6,698.5 6,493.0 6,775.9 7,626.2 6,300.2 5,866.2 5,496.9 6,354.9 5,270.5 5,131.5 4,693.4 4,938.0 4,921.9
Inventory 5,179.8 4,970.1 5,366.3 5,509.7 5,036.3 4,699.5 4,939.4 4,739.3 4,680.0 4,659.6 4,820.6 4,813.0 4,888.9 5,357.9 5,750.8 5,770.9 5,729.6 5,287.2 4,905.6 4,645.9 4,341.8 4,693.0 4,041.7 4,193.2 4,296.1 4,487.6 4,514.0 4,509.5 4,454.5 4,183.7 4,490.4 4,471.4 4,480.1 4,335.5 3,971.3 3,902.6 3,839.2 3,731.2 3,565.0 3,668.6 3,796.2
Other Current Assets 948.7 859.3 856.5 944.9 786.2 734.9 819.5 784.2 735.8 757.4 1,072.7 1,008.6 983.8 713.6 763.1 769.7 1,593.9 1,642.2 612.9 608.0 580.9 626.4 683.3 688.6 691.5 690.6 670.1 669.0 687.4 696.2 595.2 633.1 712.1 683.3 702.3 756.2 506.7 530.9 410.6 576.8 594.4
Total Current Assets 17,923.8 18,240.6 16,220.4 16,462.0 15,648.1 15,801.2 15,481.9 14,569.0 14,571.0 15,354.3 15,497.7 15,432.1 15,648.6 16,174.7 15,738.8 15,785.5 16,375.9 16,678.3 14,182.3 15,142.6 13,310.1 13,158.9 12,130.7 13,457.6 12,425.2 12,464.1 12,539.8 13,469.5 12,320.3 11,887.4 12,346.0 13,280.3 11,924.3 11,417.9 10,621.9 11,809.9 10,355.0 10,320.2 9,845.0 10,179.2 10,131.3
Non-Current Assets
Property, Plant & Equipment 938.7 935.1 937.1 923.9 912.2 895.2 904.4 886.2 900.4 883.3 853.6 800.9 780.7 722.1 646.5 667.4 720.6 733.6 962.3 459.3 457.6 455.8 451.7 455.4 442.7 438.4 433.1 421.0 412.9 413.4 424.0 417.4 397.2 398.2 385.8 381.9 384.6 381.9 386.5 356.7 333.8
Goodwill 851.4 854.7 852.3 853.7 840.1 833.7 850.1 843.1 846.0 851.8 842.0 848.6 847.5 844.7 852.8 858.4 866.2 864.9 976.6 975.4 952.2 945.0 941.5 947.0 934.8 939.3 936.5 938.4 942.7 946.5 973.7 990.4 937.7 929.7 913.8 904.9 946.3 952.3 859.2 543.4 555.9
Intangible Assets 685.0 711.8 729.3 718.6 759.9 772.6 814.9 826.1 850.9 880.4 887.9 919.8 940.5 957.5 951.4 995.1 1,045.1 1,076.2 191.5 210.2 219.0 231.5 232.0 253.2 264.1 279.0 296.4 316.6 341.8 365.6 403.2 385.2 406.1 424.1 428.3 445.6 429.0 435.9 436.5 326.7 328.7
Long-Term Investments 0 0 89.8 86.0 0 93.8 92.7 88.2 85.2 0.2 0 2.6 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
Other Non-Current Assets 547.2 502.1 395.0 409.0 468.1 383.3 418.8 399.0 398.1 450.3 502.6 460.8 423.3 389.0 358.0 390.5 450.4 444.7 383.6 397.4 338.6 328.3 310.1 360.3 321.8 326.4 319.3 317.3 301.8 284.3 278.1 299.9 245.8 213.8 213.2 176.6 179.1 169.4 175.6 55.8 64.2
Total Non-Current Assets 3,022.3 3,003.7 3,003.5 2,991.3 2,980.4 2,978.5 3,080.9 3,042.5 3,080.5 3,066.0 3,086.2 3,032.6 2,992.1 2,913.3 2,808.7 2,911.4 3,082.2 3,119.4 2,514.2 2,042.3 1,967.6 1,960.6 1,935.3 2,015.9 1,963.5 1,983.2 1,985.3 1,993.3 1,999.2 2,009.9 2,079.0 2,092.8 1,986.8 1,965.9 1,941.1 1,909.1 1,939.0 1,939.4 1,857.8 1,282.5 1,282.6
Total Assets 20,946.0 21,244.4 19,223.9 19,453.2 18,628.5 18,779.7 18,562.7 17,611.6 17,651.5 18,420.3 18,583.9 18,464.7 18,640.8 19,088.0 18,547.5 18,696.9 19,458.2 19,797.7 16,696.4 17,184.9 15,277.7 15,119.4 14,066.0 15,473.4 14,388.7 14,447.3 14,525.1 15,462.8 14,319.5 13,897.2 14,425.0 15,373.1 13,911.1 13,383.8 12,563.0 13,718.9 12,293.9 12,259.7 11,702.8 11,461.7 11,413.9
Current Liabilities
Account Payables 11,639.6 11,963.3 9,611.3 10,049.4 9,616.9 10,005.8 9,468.1 8,917.5 8,518.2 9,230.4 9,388.5 9,301.3 9,067.0 9,846.7 9,827.9 9,713.1 8,850.4 9,811.3 8,428.9 9,687.4 7,943.2 7,610.2 6,996.1 8,089.0 7,335.7 7,295.6 7,590.9 8,578.9 7,707.2 7,324.5 7,257.7 7,760.4 6,571.9 6,334.6 5,945.2 7,174.9 6,024.2 6,066.2 5,696.4 5,622.5 5,464.5
Short-Term Debt 892.9 554.1 832.2 690.8 453.1 184.9 494.4 206.2 351.6 265.7 352.3 216.4 132.8 200.3 172.2 144.5 691.8 179.3 73.8 79.0 84.3 95.8 159.7 142.4 143.8 152.2 128.1 175.2 128.4 147.4 139.0 127.5 216.8 842.5 636.9 559.8 534.2 223.4 127.3 127.2 86.2
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 1,106.2 1,163.6 1,033.8 0 11.9 5.3 16.1 0 0 0 0 41.7 23.7 33.2 10.6 100.1 320.6 420.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.7 22.1 51.2 16.3 14.3
Total Current Liabilities 13,638.7 13,681.0 11,477.3 11,806.0 11,166.3 11,306.5 11,037.7 10,159.8 9,984.7 10,663.1 11,081.6 10,948.3 10,700.5 11,307.7 11,263.6 11,273.0 11,416.5 11,984.7 9,614.6 11,038.6 8,971.2 8,590.9 8,016.1 9,296.7 8,384.4 8,326.8 8,624.0 9,589.6 8,649.2 8,218.5 8,155.8 8,769.6 7,538.6 7,944.3 7,293.0 8,591.3 7,198.1 6,942.6 6,398.6 6,335.7 6,115.7
Non-Current Liabilities
Long-Term Debt 358.3 354.9 0 3,039.5 3,031.6 3,168.3 3,344.0 3,423.4 3,583.6 3,657.9 3,619.1 3,673.6 4,171.6 4,174.0 4,084.0 4,089.7 4,799.0 4,640.9 1,435.7 931.6 1,391.5 1,768.7 1,410.1 1,337.8 1,392.4 1,489.4 1,308.5 1,313.3 1,090.5 1,151.4 1,706.6 1,982.1 1,747.9 912.8 857.7 832.5 792.6 1,091.4 1,091.1 1,097.2 1,097.1
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 2,744.9 2,960.1 3,264.1 204.3 191.7 201.5 207.8 210.9 229.9 226.9 293.0 263.4 251.8 225.5 224.7 235.6 244.8 237.9 210.0 194.0 168.3 160.7 161.3 169.3 161.9 158.9 174.0 163.8 186.2 199.2 228.2 298.9 255.1 236.8 184.1 181.4 162.4 161.6 190.2 101.7 112.1
Total Non-Current Liabilities 3,103.2 3,315.0 3,644.2 3,599.6 3,599.5 3,739.3 3,911.1 3,988.1 4,183.4 4,250.9 4,271.6 4,265.0 4,753.6 4,722.2 4,557.6 4,565.3 5,274.7 5,119.6 2,034.6 1,125.5 1,559.7 1,929.4 1,571.4 1,507.1 1,554.3 1,648.4 1,482.5 1,477.1 1,276.8 1,350.6 1,934.8 2,281.0 2,003.0 1,149.6 1,041.8 1,013.9 955.0 1,253.1 1,281.3 1,198.9 1,209.2
Total Liabilities 16,741.9 16,996.0 15,121.5 15,405.6 14,765.8 15,045.8 14,948.8 14,147.9 14,168.0 14,914.0 15,353.2 15,213.3 15,454.1 16,029.9 15,821.2 15,838.3 16,691.2 17,104.3 11,649.2 12,164.2 10,531.0 10,520.3 9,587.5 10,803.8 9,938.8 9,975.2 10,106.5 11,066.7 9,926.0 9,569.1 10,090.6 11,050.6 9,541.6 9,094.0 8,334.8 9,605.2 8,153.1 8,195.7 7,679.9 7,534.6 7,324.9
Stockholders' Equity
Common Stock 2.4 2.4 2.3 2.3 2.3 2.3 2.2 0 0 0 0 0 0 0 0 0 0 0 5,047.2 5,020.8 4,746.7 4,599.2 4,478.5 4,669.7 4,449.9 4,472.1 4,418.7 4,396.1 4,393.5 4,328.1 4,334.4 4,322.6 4,369.4 4,289.8 4,228.2 4,113.8 2.0 2.0 2.0 1.9 1.9
Retained Earnings 1,667.2 1,587.3 1,484.7 1,403.6 1,389.2 1,337.4 1,254.3 1,177.3 1,141.0 1,079.8 943.3 856.5 800.1 737.5 636.6 533.7 210.2 96.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,648.2 3,569.7 3,515 3,386.9 3,337.2
Accumulated Other Comprehensive Income (324.6) (263.2) (303.6) (271.2) (435.5) (509.7) (286.4) (371.6) (315.6) (231.5) (370.5) (263.1) (271.4) (337.5) (568.3) (333.2) (101.2) (61.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (135.2) (126.3) (115.6) (118.0) (54.8)
Total Stockholders' Equity 4,204.1 4,248.4 4,102.4 4,047.6 3,862.7 3,733.9 3,613.9 3,463.7 3,483.5 3,506.3 3,230.7 3,251.4 3,186.7 3,058.1 2,726.3 2,858.6 2,766.9 2,693.4 5,047.2 5,020.8 4,746.7 4,599.2 4,478.5 4,669.7 4,449.9 4,472.1 4,418.7 4,396.1 4,393.5 4,328.1 4,334.4 4,322.6 4,369.4 4,289.8 4,228.2 4,113.8 4,140.8 4,064.0 4,022.9 3,915.7 4,076.7
Total Liabilities & Equity 20,946.0 21,244.4 19,223.9 19,453.2 18,628.5 18,779.7 18,562.7 17,611.6 17,651.5 18,420.3 18,583.9 18,464.7 18,640.8 19,088.0 18,547.5 18,696.9 19,458.2 19,797.7 16,696.4 17,184.9 15,277.7 15,119.4 14,066.0 15,473.4 14,388.7 14,447.3 14,525.1 15,462.8 14,319.5 13,897.2 14,425.0 15,373.1 13,911.1 13,383.8 12,563.0 13,718.9 12,293.9 12,259.7 11,702.8 11,461.7 11,413.9
Debt Metrics
Total Debt 1,251.2 908.9 1,212.3 4,181.5 3,961.6 3,816.5 4,302.0 4,086.6 4,410.5 4,395.3 4,430.7 4,318.4 4,734.4 4,785.3 4,576.8 4,561.5 5,820.7 5,156.8 2,030.9 1,010.6 1,475.8 1,864.5 1,569.8 1,480.2 1,536.2 1,641.6 1,436.6 1,488.5 1,218.9 1,298.8 1,845.6 2,109.6 1,964.7 1,755.4 1,494.5 1,392.2 1,326.8 1,314.9 1,218.4 1,224.4 1,183.3
Net Debt 335.2 (955.8) 409.7 3,324.9 3,080.0 2,898.1 3,452.5 3,157.8 3,552.9 3,446.8 3,566.1 3,185.6 3,264.0 3,465.1 3,734.9 3,297.6 4,703.0 3,928.9 990.6 (399.9) 109.8 1,166.8 978.4 808.4 1,121.8 1,172.6 882.7 954.6 738.9 784.4 1,361.1 1,560.1 1,532.8 1,222.4 1,043.2 596.1 637.7 436.0 94.2 279.1 416.8
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
Operating Activities
Net Income 98.9 327.9 99.5 (69.2) 69.2 83.1 77.0 50.2 53.9 136.5 86.8 66.9 62.6 100.9 102.9 2,077.2 113.4 105.0 (8.2) 71.7 176.2 226.1 184.7 142.1 91.3 230.2 101.8 96.6 76.5 144.4 93.9 67.3 46.6 55.6 61.0 44.6 37.9 (34.6) 78.5 54.7 1.9
Depreciation & Amortization 82.9 87.7 78.5 (80.5) 80.5 80.6 80.7 82.9 74.1 74.4 70.8 74.0 73.5 72.0 73.4 77.1 75.9 107.5 105.4 90.4 88.4 52.2 48.8 47.1 46.5 46.7 50.4 49.1 48.6 54.8 50.9 51.5 51.8 52.0 51.3 50.4 49.2 58.2 47.1 52.4 46.1
Stock-Based Compensation 13.2 6.0 6.0 0 0 0 0 0 0 0 0 19.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.3 7.3 10.7 3.4 7.5 8.6 8.8 3.2 (1.9) 9.7 11.9 8.0
Change in Working Capital (1,156.6) 1,353.7 (337.6) 363.3 (363.3) 81.9 (408.2) 253.2 (209.4) (206.5) (408.6) (176.4) 836.4 64.6 (813.2) 421.8 (802.4) 58.0 (0.0) (179.9) (17.6) (973.8) 785.7 (698.8) 373.7 (509.9) (96.4) (67.2) 961.0 (1,350.2) (529.9) 380.8 619.0 (1,087.3) (397.6) (638.8) 790.9 (1,332.1) (125.4) (740.5) 807.6
Other Non-Cash Items 2.0 (204.6) (1.3) (530.3) 31.9 42.9 (10.5) 18.0 (1.5) 5.2 18.8 168.8 (804.9) 25.0 224.8 (2,238.3) (115.9) 114.3 (58.1) 19.5 (932.8) 1,253.0 127.7 422.3 (500.1) 639.8 103.3 (288.6) (880.2) 1,108.4 446.7 72.7 (433.4) 1,159.6 22.1 399.1 (1,317.3) 1,385.3 (176.0) 376.3 (589.1)
Operating Cash Flow (977.9) 1,560.6 (146.0) (298.0) (200.4) 310.0 (277.0) 401.2 (100.3) (0.9) (256.0) 148.2 167.6 254.2 (416.8) 348.7 (710.3) 267.1 40.5 (0.1) (667.6) 557.5 1,146.9 (87.2) 11.4 406.7 159.1 (210.1) 206.0 (34.3) 68.8 583.0 287.3 187.4 (254.6) (136.0) (436.1) 74.8 (166.2) (245.3) 274.6
Investing Activities
Capital Expenditure (36.3) (36.8) (29.0) (35.2) (29.7) (36.1) (38.0) (33.1) (35.6) (36.5) (60.8) (47.5) (56.7) (40.1) (34.8) (28.8) (32.0) (39.3) (47.2) (34.2) (29.0) (34.8) (31.9) (34.7) (33.7) (43.2) (44.8) (37.8) (43.0) (44.2) (33.3) (27.9) (31.5) (45.1) (28.0) (31.7) (34.8) (30.4) (29.8) (26.8) (23.7)
Acquisitions 0 0 0 0 0 0 0 0 0 0.0 (2.5) 0 0 (3,025.2) 0 3,003.4 0.5 7,691.2 (7,695.3) (7,694.1) (12.6) (0.3) (1.5) (5.1) (18.3) 3.3 (7.7) (1.4) 0 (0.2) (0.0) (1) (2.2) (62.0) (0.0) (20.7) 0 (1.7) 0.1 (106.9) (66.5)
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0.5 (0.2) 0.7 (1.0) 0 0 (0.4) 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 0.1 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
Other Investing Activities 60.5 121.6 95.1 28.7 88.0 64.6 67.9 56.1 59.7 75.4 35.3 37.3 38.1 3,166.5 61.1 0 0 (7,692.4) 0.6 0 (3.3) 3.1 1.0 1.5 (0.3) 0.3 2.3 0.3 (1.8) 2.7 (2.0) 3.6 18.0 5.8 12.7 27.3 24.0 (69.0) 0.6 32.8 0.3
Investing Cash Flow 24.2 84.8 66.1 58.4 58.3 28.5 29.9 23.0 24.1 38.9 (27.7) (10.3) (18.6) 101.9 26.1 2,975.4 (32.5) (40.6) (7,741.9) (7,728.7) (44.9) (32.1) (32.4) (38.3) (52.3) (39.6) (50.1) (38.9) (44.7) (41.8) (35.3) (25.3) (15.6) (101.3) (15.4) (25.1) (10.8) (101.0) (29.0) (100.9) (89.9)
Financing Activities
Net Debt Issuance 144.3 (600.1) 66.1 212.7 111.7 (463.4) 191.7 (311.6) 16.7 (13.1) 88.2 (505.8) (17.9) 19.2 33.7 (1,154.0) 715.5 (380.2) 4,964.3 6,078.2 492.3 57.3 (395.1) 277.0 118.6 0 (94.6) 0 (53.5) 281.8 (80.3) (516.1) (270.3) 437.9 198.3 257.7 89.4 73.8 8.2 0 (13.2)
Stock Repurchased (75) (3.1) 0 0 0 (14.9) (21.8) 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 (0.2) 0 0
Dividends Paid (19.0) (19.2) (18.3) (23.5) (17.4) 0 0 (6.2) 0 0 (9.9) (0.6) 0 0 0 (1,753.7) 0 0 0 (94.3) (120.9) (100.3) (81.5) (53.4) (124.8) (60.2) (57.4) (48.4) (82.7) (138.3) 0 (4.5) (39.8) (105.8) 0 0 0 0 0 0 0
Other Financing Activities (7.9) 0.6 (5.1) (13.0) 2.4 4.3 (17.6) 3.6 (13.2) 7.2 (15.0) 16.4 (27.5) 15.9 2.4 (255.1) 0 0 0 (2.8) (0.2) (535.1) 0 (0.1) 0 (59.9) 0 205.8 (1.6) (1.5) 0 (2.4) (17.1) (305.9) (14.3) (25.7) 14.3 70.3 0.1 98.5 3.4
Financing Cash Flow 42.5 (621.9) 42.7 176.2 96.8 (232.9) 152.2 (314.2) 3.5 (5.9) 63.3 (489.9) (45.4) 35.1 36.1 (3,162.8) 715.5 (360.2) 7,602.3 8,619.1 371.3 (578.2) (476.5) 223.4 (6.2) (120.1) (152.0) 157.5 (137.8) 142.0 (80.3) (523.0) (327.2) 26.3 184.0 232.0 103.7 144.1 8.0 98.5 (9.8)
Cash Position
Net Change in Cash (937.9) 1,062.1 (54.0) (25.0) (36.8) 68.9 (79.3) 71.2 (90.9) 83.9 (268.2) (336.1) 148.7 478.3 (412.2) 146.3 (112.3) 1,230.0 (120.9) 0 (370.2) 44.5 668.3 106.3 (80.4) 257.4 (54.5) (84.9) 20.0 54.0 (34.5) 30.0 (65.1) 117.7 (101.1) 81.6 (344.8) 107.1 (189.8) (245.3) 188.9
Cash at Beginning 1,864.7 802.6 856.7 881.6 918.4 849.5 928.8 857.6 948.5 864.6 1,132.8 1,468.9 1,320.1 841.9 1,252.5 1,117.7 1,230.0 0 1,555.5 0 1,410.5 1,366.0 697.7 591.5 671.8 414.5 469.0 553.9 533.9 480.0 514.5 484.5 549.6 431.9 533.0 451.4 796.2 689.1 878.9 1,124.2 935.3
Cash at End 926.8 1,864.7 802.6 856.7 881.6 918.4 849.5 928.8 857.6 948.5 864.6 1,132.8 1,468.9 1,320.1 840.3 1,264.0 1,117.7 1,230.0 1,434.7 0 1,040.3 1,410.5 1,366.0 697.7 591.5 671.8 414.5 469.0 553.9 533.9 480.0 514.5 484.5 549.6 431.9 533.0 451.4 796.2 689.1 878.9 1,124.2
Free Cash Flow (1,014.2) 1,523.7 (175.0) (333.2) (230.2) 273.9 (315.0) 368.1 (135.8) (37.5) (316.8) 100.7 110.9 214.1 (451.7) 319.8 (742.3) 227.7 (6.8) (34.3) (696.6) 522.6 1,115.0 (121.9) (22.2) 363.5 114.3 (247.9) 163.0 (78.5) 35.5 555.1 255.8 142.3 (282.7) (167.7) (470.9) 44.4 (196.0) (272.0) 250.9
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
Income Statement
Revenue 13,963.0 14,877.7 12,603.8 12,794.0 12,280.8 13,344.7 11,762.6 11,541.4 11,334.9 13,019.5 11,925.4 11,526.3 11,569.2 12,725.8 12,326.4 12,492.7 13,279.6 14,922.2 13,126.5 13,001.3 13,444.5 15,563.3 12,116.7 10,489.0 10,951.4 12,213.9 11,870.0 11,537.5 11,575.5 14,830.7 12,043.2 11,800.7 11,762.1 13,784.6 11,660.5 10,826.7 10,402.9 12,242.8 10,226.8 10,122.6 9,336.6 11,312.3 10,515.9 10,553.3 10,644.4 13,956.2 11,237.8 10,909.4 10,384.0 11,832.8
Gross Profit 926.0 966.4 869.6 839.2 828.8 936.1 845.5 828.4 834.9 978.7 854.8 864.7 848.9 943.2 839.5 869.0 1,041.6 1,126.0 997.1 1,006.4 984.1 1,110.2 883.4 821.2 795.4 965.7 799.3 809.8 771.5 898.7 764.9 770.2 744.6 855.4 726.8 708.4 658.6 793.2 715.4 718.9 631.7 773.4 663.6 656.8 617.5 775.3 646.1 633.7 610.6 709.7
Operating Income 232.8 323.4 232.0 176.3 205.0 248.5 218.2 181.1 170.1 330.9 212.4 206.9 194.2 298.5 210.7 2,477.3 246.6 192.1 131.7 261.6 250.7 301.9 248.1 205.9 140.5 257.8 160.4 156.1 125.5 213.7 140.2 110.0 86.7 172.2 104.8 91.1 40.5 4.8 137.1 97.5 38.4 196.1 119.4 2.1 97.7 201.0 119.7 98.2 68.4 172.6
Net Income 98.9 121.4 99.5 37.8 69.2 83.1 77.0 54.6 49.6 136.5 86.8 66.9 62.6 100.9 102.9 2,077.2 113.4 105.0 (8.2) 71.7 176.2 226.1 184.7 142.1 91.3 230.2 101.8 96.6 76.5 144.4 93.9 67.3 46.6 55.6 61.0 44.6 37.9 (34.6) 78.5 54.7 1.9 141.2 64.9 (34.3) 43.3 119.0 72.2 50.6 24.8 112.2
EPS (Diluted) 0.42 0.52 0.42 0.16 0.29 0.35 0.33 0.23 0.21 0.58 0.37 0.28 0.27 0.43 0.44 8.85 0.48 0.45 0.52 0.31 0.75 0.96 0.79 0.61 0.39 0.98 0.00 0.00 0.00 0.00 0.00 0.00
Balance Sheet
Cash & Equivalents 916.0 1,864.7 802.6 856.7 881.6 918.4 849.5 928.8 857.6 948.5 864.6 1,132.8 1,470.4 1,320.1 841.9 1,264.0 1,117.7 1,227.9 1,040.3 1,410.5 1,366.0 697.7 591.5 671.8 414.5 469.0 553.9 533.9 480.0 514.5 484.5 549.6 431.9 533.0 451.4 796.2 689.1 878.9 1,124.2 945.3 766.5
Total Assets 20,946.0 21,244.4 19,223.9 19,453.2 18,628.5 18,779.7 18,562.7 17,611.6 17,651.5 18,420.3 18,583.9 18,464.7 18,640.8 19,088.0 18,547.5 18,696.9 19,458.2 19,797.7 16,696.4 17,184.9 15,277.7 15,119.4 14,066.0 15,473.4 14,388.7 14,447.3 14,525.1 15,462.8 14,319.5 13,897.2 14,425.0 15,373.1 13,911.1 13,383.8 12,563.0 13,718.9 12,293.9 12,259.7 11,702.8 11,461.7 11,413.9
Total Debt 1,251.2 908.9 1,212.3 4,181.5 3,961.6 3,816.5 4,302.0 4,086.6 4,410.5 4,395.3 4,430.7 4,318.4 4,734.4 4,785.3 4,576.8 4,561.5 5,820.7 5,156.8 2,030.9 1,010.6 1,475.8 1,864.5 1,569.8 1,480.2 1,536.2 1,641.6 1,436.6 1,488.5 1,218.9 1,298.8 1,845.6 2,109.6 1,964.7 1,755.4 1,494.5 1,392.2 1,326.8 1,314.9 1,218.4 1,224.4 1,183.3
Stockholders' Equity 4,204.1 4,248.4 4,102.4 4,047.6 3,862.7 3,733.9 3,613.9 3,463.7 3,483.5 3,506.3 3,230.7 3,251.4 3,186.7 3,058.1 2,726.3 2,858.6 2,766.9 2,693.4 5,047.2 5,020.8 4,746.7 4,599.2 4,478.5 4,669.7 4,449.9 4,472.1 4,418.7 4,396.1 4,393.5 4,328.1 4,334.4 4,322.6 4,369.4 4,289.8 4,228.2 4,113.8 4,140.8 4,064.0 4,022.9 3,915.7 4,076.7
Cash Flow
Operating Cash Flow (977.9) 1,560.6 (146.0) (298.0) (200.4) 310.0 (277.0) 401.2 (100.3) (0.9) (256.0) 148.2 167.6 254.2 (416.8) 348.7 (710.3) 267.1 40.5 (0.1) (667.6) 557.5 1,146.9 (87.2) 11.4 406.7 159.1 (210.1) 206.0 (34.3) 68.8 583.0 287.3 187.4 (254.6) (136.0) (436.1) 74.8 (166.2) (245.3) 274.6
Capital Expenditure (36.3) (36.8) (29.0) (35.2) (29.7) (36.1) (38.0) (33.1) (35.6) (36.5) (60.8) (47.5) (56.7) (40.1) (34.8) (28.8) (32.0) (39.3) (47.2) (34.2) (29.0) (34.8) (31.9) (34.7) (33.7) (43.2) (44.8) (37.8) (43.0) (44.2) (33.3) (27.9) (31.5) (45.1) (28.0) (31.7) (34.8) (30.4) (29.8) (26.8) (23.7)
Free Cash Flow (1,014.2) 1,523.7 (175.0) (333.2) (230.2) 273.9 (315.0) 368.1 (135.8) (37.5) (316.8) 100.7 110.9 214.1 (451.7) 319.8 (742.3) 227.7 (6.8) (34.3) (696.6) 522.6 1,115.0 (121.9) (22.2) 363.5 114.3 (247.9) 163.0 (78.5) 35.5 555.1 255.8 142.3 (282.7) (167.7) (470.9) 44.4 (196.0) (272.0) 250.9