JKHY - Jack Henry & Associates, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$181.63
DETAILS
HIGH:
$209.00
LOW:
$165.00
MEDIAN:
$178.00
CONSENSUS:
$181.63
UPSIDE:
6.75%
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue | 2,496.3 | 2,375.3 | 2,215.5 | 2,077.7 | 1,942.9 | 1,758.2 | 1,697.1 | 1,552.7 | 1,536.6 | 1,431.1 | 1,354.6 | 1,256.2 | 1,210.1 | 1,129.4 | 1,027.1 | 966.9 | 836.6 | 745.6 | 742.9 | 668.1 | 592.2 | 535.9 | 467.4 | 404.6 | 396.7 | 345.5 | 225.3 | 184.5 | 113.4 | 82.6 | 67.6 | 46.1 | 38.4 | 32.6 | 23.9 | 20.7 | 9.8 | 9.7 | 18.1 | 16 | 12.8 |
| Cost of Revenue | 1,433.7 | 1,360.7 | 1,299.5 | 1,219.1 | 1,128.6 | 1,063.4 | 1,008.5 | 923.0 | 873.6 | 819.0 | 773.7 | 720.3 | 691.4 | 652.4 | 603.4 | 567.6 | 491.5 | 446.2 | 435.7 | 381.9 | 335.8 | 313.4 | 279.4 | 251.3 | 235.4 | 193.9 | 111.7 | 91.6 | 50.5 | 37 | 30 | 20.8 | 20.5 | 18.5 | 12.8 | 12.5 | 7.2 | 9.2 | 6.8 | 7.7 | 7.6 |
| Gross Profit | 1,110.7 | 1,014.5 | 916.1 | 858.6 | 814.3 | 694.8 | 688.6 | 629.7 | 663.0 | 612.1 | 581.0 | 535.9 | 518.6 | 477.0 | 423.7 | 399.3 | 345.1 | 299.4 | 307.2 | 286.2 | 256.4 | 222.4 | 188.0 | 153.3 | 161.2 | 151.6 | 113.6 | 92.9 | 62.9 | 45.6 | 37.6 | 25.3 | 17.9 | 14.1 | 11.1 | 8.2 | 2.6 | 0.5 | 11.3 | 8.3 | 5.2 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 176.4 | 162.8 | 148.3 | 142.7 | 121.4 | 109.0 | 110.0 | 96.4 | 90.3 | 84.8 | 81.2 | 71.5 | 66.7 | 63.2 | 60.9 | 63.4 | 50.8 | 42.9 | 43.3 | 36.0 | 31.9 | 27.7 | 23.7 | 15.9 | 12.5 | 10.9 | 8.0 | 5.1 | 3.1 | 2 | 1.8 | 1.1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 299.2 | 283.1 | 278.4 | 235.3 | 218.3 | 187.1 | 198.0 | 186.0 | 182.1 | 162.9 | 157.6 | 146.5 | 139.9 | 148.2 | 126.6 | 119.6 | 112.0 | 98.6 | 99.7 | 91.7 | 85.2 | 75.7 | 65.5 | 60.2 | 62.0 | 55.0 | 39.1 | 30.6 | 20.9 | 15.3 | 13 | 10.3 | 8.1 | 6.8 | 5.8 | 5.2 | 0 | 0 | 8.8 | 7.1 | 3.3 |
| Other Expenses | (5.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.5 | 7.9 | 5.1 | 4.1 | 3.6 | 2.1 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0.8 | 0.5 | 0.2 |
| Operating Expenses | 470.1 | 445.8 | 426.7 | 378.0 | 339.7 | 296.1 | 308.0 | 282.4 | 272.5 | 247.7 | 238.8 | 218.0 | 206.6 | 211.4 | 187.5 | 183.0 | 162.9 | 141.5 | 164.2 | 127.6 | 117.1 | 103.4 | 89.2 | 76.1 | 74.6 | 65.9 | 62.6 | 43.6 | 29.1 | 21.4 | 18.4 | 13.5 | 9.1 | 6.8 | 5.8 | 5.2 | 1.2 | 0 | 9.6 | 7.6 | 3.5 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Income | 606.2 | 568.7 | 489.4 | 480.7 | 474.6 | 398.7 | 380.6 | 347.2 | 392.4 | 367.7 | 361.7 | 317.9 | 312.0 | 265.5 | 236.2 | 216.3 | 182.3 | 157.9 | 143.0 | 158.6 | 139.4 | 119.1 | 98.8 | 77.3 | 86.6 | 85.7 | 51.0 | 49.3 | 33.8 | 24.2 | 19.2 | 11.8 | 8.8 | 7.3 | 5.3 | 3 | 1.4 | 0.5 | 1.7 | 0.7 | 1.7 |
| Interest Expense | 5.4 | 10.4 | 16.4 | 15.1 | 2.4 | 1.1 | 0.7 | 0.9 | 1.9 | 1.0 | 1.4 | 1.6 | 1.1 | 6.3 | 5.7 | 8.9 | 1.6 | 1.4 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 23.1 | 27.8 | 25.0 | 9.0 | 0.0 | 0.1 | 1.1 | 0.9 | 0.6 | 0.2 | 0.3 | 0.2 | 0.4 | 0.6 | 1.2 | 0.1 | 0.2 | 0.8 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||
| EBITDA | 819.5 | 801.2 | 714.3 | 680.4 | 652.3 | 696.8 | 553.6 | 619.7 | 604.4 | 507.7 | 491.6 | 437.0 | 396.1 | 366.5 | 332.0 | 307.0 | 253.9 | 222.8 | 228.4 | 209.5 | 183.1 | 158.0 | 132.3 | 107.5 | 114.1 | 107.6 | 66.5 | 57.6 | 42.6 | 32.7 | 22.8 | 13.9 | 8.8 | 7.3 | 5.3 | 3 | 2.6 | 0.5 | 2.5 | 1.2 | 1.9 |
| EBIT | 606.2 | 596.5 | 514.4 | 489.6 | 474.7 | 398.7 | 380.6 | 348.2 | 358.1 | 342.0 | 362.0 | 318.0 | 288.3 | 251.4 | 232.8 | 216.4 | 182.4 | 158.7 | 166.4 | 158.6 | 139.4 | 119.1 | 98.8 | 77.3 | 86.6 | 85.7 | 51.0 | 49.7 | 36.3 | 27.5 | 19.2 | 11.8 | 8.8 | 7.3 | 5.3 | 3 | 1.4 | 0.5 | 1.7 | 0.7 | 1.7 |
| Income Before Tax | 652.8 | 586.0 | 498.0 | 474.6 | 472.3 | 397.7 | 381.1 | 347.2 | 391.0 | 367.0 | 360.5 | 316.4 | 311.3 | 259.9 | 231.7 | 207.5 | 180.8 | 157.3 | 164.4 | 160.2 | 140.1 | 119.8 | 99.7 | 77.8 | 88.5 | 86.9 | 51.8 | 51.3 | 35.3 | 25.1 | 19.9 | 12.7 | 9.8 | 7.9 | 6.1 | 3.5 | 1.5 | (0.5) | 1.7 | 0.9 | 1.9 |
| Income Tax Expense | 150.0 | 130.3 | 116.2 | 107.9 | 109.4 | 86.3 | 84.4 | 75.3 | 14.4 | 121.2 | 111.7 | 105.2 | 110.1 | 83.2 | 76.7 | 70.0 | 62.9 | 54.2 | 59.1 | 55.5 | 50.1 | 44.3 | 37.4 | 28.4 | 31.4 | 31.3 | 17.4 | 18.8 | 13.1 | 9.3 | 7.6 | 4.7 | 3.5 | 2.6 | 2.2 | 1.3 | 0.6 | (0.2) | 0.7 | 0.3 | 0.8 |
| Net Income | 502.8 | 455.7 | 381.8 | 366.6 | 362.9 | 311.5 | 296.7 | 271.9 | 376.7 | 245.8 | 248.9 | 211.2 | 201.1 | 176.6 | 155.0 | 137.5 | 117.9 | 103.1 | 104.2 | 104.7 | 89.9 | 75.5 | 62.3 | 49.4 | 57.1 | 55.6 | 34.0 | 31.7 | 21.5 | 15.3 | 9.7 | 8 | 6.3 | 6.3 | 4 | 2.2 | (0.6) | (1.3) | 1 | 0.6 | 1.1 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 6.98 | 6.24 | 5.24 | 5.03 | 4.95 | 4.12 | 3.86 | 3.52 | 4.88 | 3.17 | 3.16 | 2.61 | 2.43 | 2.07 | 1.80 | 1.59 | 1.38 | 1.23 | 1.18 | 1.16 | 0.98 | 0.83 | 0.70 | 0.56 | 0.64 | 0.64 | 0.41 | 0.40 | 0.30 | 0.23 | 0.14 | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
| EPS (Diluted) | 6.98 | 6.24 | 5.23 | 5.02 | 4.94 | 4.12 | 3.86 | 3.52 | 4.85 | 3.14 | 3.12 | 2.59 | 2.36 | 2.04 | 1.78 | 1.59 | 1.38 | 1.22 | 1.16 | 1.14 | 0.96 | 0.81 | 0.68 | 0.55 | 0.62 | 0.61 | 0.40 | 0.38 | 0.28 | 0.22 | 0.13 | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
| Shares Outstanding | 72.0 | 73.0 | 72.9 | 72.9 | 72.9 | 75.6 | 76.8 | 77.2 | 77.2 | 77.4 | 78.7 | 80.9 | 82.6 | 85.2 | 86.0 | 86.4 | 84.3 | 84.1 | 88.3 | 90.2 | 91.5 | 90.9 | 89.3 | 87.9 | 89.3 | 86.8 | 80.7 | 80.7 | 78.5 | 77.4 | 69.3 | 72.3 | 70 | 57.3 | 57.1 | 55 | 60 | 65.0 | 50 | 60 | 54.4 |
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 12.1 | 102.0 | 102.0 | 38.3 | 12.2 | 48.8 | 213.3 | 93.6 | 31.4 | 114.8 | 70.3 | 148.3 | 70.4 | 127.9 | 157.3 | 63.1 | 125.5 | 118.3 | 65.6 | 88.6 | 74.1 | 11.6 | 53.8 | 32.0 | 17.8 | 18.6 | 5.2 | 3.2 | 23.3 | 7.9 | 5 | 3.4 | 1.9 | 4.8 | 1.5 | 1.1 | 1.6 | 1.3 | 1.8 | 3.3 | 4.8 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1.0 | 1.0 | 2.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 349.1 | 318.0 | 318.0 | 339.2 | 368.8 | 361.9 | 322.0 | 310.1 | 311.3 | 297.1 | 253.9 | 248.1 | 232.0 | 237.4 | 226.8 | 224.6 | 215.4 | 195.4 | 213.9 | 209.2 | 180.3 | 209.9 | 169.9 | 151.0 | 131.4 | 117.1 | 77.4 | 52.8 | 36.8 | 22.7 | 16 | 16.7 | 11.4 | 8.2 | 6 | 5.5 | 3.5 | 3.5 | 9.6 | 8.7 | 2.6 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.5 | 41.3 | 0 | (2.8) | 0 | (14.3) | (8.5) | (83.3) | (126.5) | (3.7) | (1.0) | (1.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 1.9 | 0 |
| Other Current Assets | (361.2) | 261.5 | 261.5 | 254.6 | 246.9 | 77.3 | 38.2 | 20.0 | 46.0 | 41.3 | 51.1 | 27.9 | 27.1 | 59.2 | 61.3 | 45.9 | 0 | 25.3 | 29.7 | 27.4 | 3.2 | 2.3 | 1.3 | 1 | 0.9 | 0.8 | 20.4 | 17.3 | 9 | 12.1 | 7.1 | 7.4 | 11.9 | 6.4 | 8.1 | 5 | 2 | 0.8 | 1.1 | 1.3 | 0.2 |
| Total Current Assets | 0 | 681.5 | 681.5 | 632.0 | 628.0 | 613.5 | 669.1 | 569.4 | 468.5 | 520.0 | 324.2 | 493.5 | 384.4 | 447.9 | 468.6 | 270.6 | 1,564.1 | 359.6 | 329.8 | 350.4 | 306.4 | 260.3 | 259.1 | 217.3 | 180.0 | 172.1 | 104 | 79.8 | 69.1 | 42.7 | 28.1 | 27.5 | 25.2 | 19.4 | 15.6 | 11.6 | 7.1 | 5.6 | 17.3 | 15.2 | 7.6 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 0 | 221.0 | 221.0 | 215.1 | 205.7 | 211.7 | 273.4 | 272.5 | 286.9 | 282.9 | 298.6 | 296.3 | 291.7 | 300.5 | 276.7 | 270.2 | 274.7 | 237.8 | 239.0 | 249.9 | 251.6 | 243.2 | 215.1 | 196.0 | 173.8 | 138.4 | 93.3 | 65.6 | 26.9 | 21.9 | 13.6 | 10.3 | 7 | 5 | 2.1 | 2.1 | 2.5 | 2.4 | 3.1 | 3.2 | 1.7 |
| Goodwill | 0 | 804.8 | 804.8 | 804.8 | 804.8 | 687.5 | 686.3 | 666.9 | 649.9 | 552.5 | 552.9 | 550.4 | 552.8 | 533.3 | 533.5 | 533.5 | 537.1 | 292.4 | 289.4 | 248.9 | 212.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 685.3 | 685.3 | 671.7 | 651.2 | 505.6 | 465.5 | 451.1 | 441.7 | 374.1 | 361.9 | 347.8 | 322.6 | 289.2 | 288.7 | 300.6 | 322.8 | 142.1 | 142.8 | 124.4 | 111.0 | 263.9 | 87.2 | 48.2 | 107.2 | 101.4 | 109.3 | 25.2 | 15.3 | 15.5 | 16.8 | 17.8 | 0 | 0 | 0 | 0 | 2.1 | 0 | 2.7 | 2.3 | 0 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.6 | 40.6 | 22.0 | 118.1 | 89.4 | (2.9) | (2.9) | (4.9) | 87.1 | (2.2) | 5.9 | (4.6) | (3.3) | 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 | 0 | 651.5 | 651.5 | 600.9 | 484.2 | 437.3 | 334.1 | 138.3 | 146.6 | 104.5 | 188.6 | 141.8 | 35.2 | 27.5 | 25.6 | 115.6 | 23.2 | 17.9 | 15.6 | 22.5 | 24.5 | 46.8 | 92.3 | 87.0 | 25.2 | 21.2 | 14.5 | 4.1 | 4 | 2 | 1.9 | 3.1 | 6.1 | 5.5 | 4.4 | 3.9 | 2.7 | 4.8 | 1.1 | 1.1 | 1.2 |
| Total Non-Current Assets | 0 | 2,362.5 | 2,362.5 | 2,292.5 | 2,145.9 | 1,842.0 | 1,759.4 | 1,615.4 | 1,581.8 | 1,388.9 | 1,491.3 | 1,343.3 | 1,239.9 | 1,181.3 | 1,150.8 | 1,235.2 | 1,171.0 | 691.1 | 691.3 | 649.0 | 599.7 | 553.9 | 394.6 | 331.3 | 306.2 | 261.1 | 217.1 | 94.9 | 46.2 | 39.4 | 32.3 | 31.2 | 13.1 | 10.5 | 6.5 | 6 | 7.3 | 7.2 | 6.9 | 6.6 | 2.9 |
| Total Assets | 3,145.7 | 3,044.0 | 3,044.0 | 2,924.5 | 2,773.8 | 2,455.6 | 2,428.5 | 2,033.1 | 2,050.3 | 1,908.9 | 1,815.5 | 1,836.8 | 1,624.3 | 1,629.2 | 1,619.5 | 1,505.8 | 1,564.1 | 1,050.7 | 1,021.0 | 999.3 | 906.1 | 814.2 | 653.6 | 548.6 | 486.1 | 433.1 | 321.1 | 174.7 | 115.3 | 82.1 | 60.4 | 58.7 | 38.3 | 29.9 | 22.1 | 17.6 | 14.4 | 12.8 | 24.2 | 21.8 | 10.5 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Account Payables | 261.5 | 28.2 | 28.2 | 25.3 | 19.2 | 21.0 | 9.9 | 9.8 | 30.4 | 6.8 | 14.6 | 9.9 | 10.5 | 11.7 | 16.3 | 12.8 | 13.5 | 8.2 | 6.9 | 11.5 | 14.5 | 15.9 | 9.2 | 9.6 | 9.1 | 17.8 | 9.3 | 5.0 | 8.1 | 2.9 | 2.2 | 5.1 | 3.6 | 3.9 | 0 | 3.2 | 0.4 | 0 | 0 | 0 | 0 |
| Short-Term Debt | 0 | 0 | 0 | 90 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0.2 | 2.6 | 5.4 | 7.9 | 25.5 | 26.1 | 106.0 | 63.5 | 70.2 | 70.5 | 50.2 | 45 | 0 | 0 | 0 | 0.1 | 70.6 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.8 | 1 | 0.6 | 0.2 |
| Deferred Revenue | 0 | 290.5 | 290.5 | 317.7 | 332.0 | 330.7 | 318.2 | 369.9 | 448.6 | 511.4 | 521.1 | 532.0 | 321.0 | 304.6 | 296 | 295.1 | 275.6 | 237.6 | 212.4 | 195.7 | 166.4 | 157.6 | 136.3 | 119.5 | 92.0 | 79.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | (261.5) | 0 | 0 | 0 | 0 | (0.1) | (0.1) | 0 | 0 | 0 | 0.9 | 6.5 | 54.2 | 29.8 | 26.1 | 12.3 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.3 | 52.2 | 31.2 | 24.3 | 19.1 | 23 | 10.4 | 8.1 | 9.4 | 5 | 4.6 | 2.2 | 11.6 | 9.7 | 2.6 |
| Total Current Liabilities | 0 | 535.8 | 535.8 | 633.8 | 523.8 | 543.8 | 494.8 | 470.0 | 487.9 | 471.2 | 621.3 | 443.6 | 428.8 | 412.3 | 402.2 | 357.4 | 725.9 | 344.4 | 341.2 | 330.5 | 263.5 | 246.6 | 173.2 | 146.8 | 112.7 | 107.0 | 151.1 | 57.7 | 39.3 | 27.2 | 21.3 | 28.1 | 14 | 12 | 9.4 | 8.2 | 5.1 | 3 | 12.6 | 10.3 | 2.8 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 40 | 0 | 0 | 60 | 275 | 115 | 0.2 | 0 | 0 | 50 | 0 | 50 | 0 | 7.4 | 105 | 127.9 | 272.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.3 | 0.8 | 1.7 | 0.7 |
| Deferred Tax Liabilities | 0 | 240.0 | 240.0 | 243.5 | 244.4 | 292.6 | 244.0 | 217.0 | 189.6 | 219.5 | 188.6 | 150.2 | 134.9 | 120.4 | 100.9 | 89.3 | 74.6 | 65.1 | 61.7 | 53.3 | 47.4 | 37.1 | 28.8 | 23.8 | 15.8 | 7.9 | 5.1 | 2.6 | 2.5 | 2 | 1.7 | 1.1 | 0.7 | 0 | 0.3 | 0.3 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 |
| Other Non-Current Liabilities | (412.5) | 64.4 | 64.4 | 73.6 | 54.4 | 51.0 | 68.1 | 14.3 | 295.6 | 7.6 | 198.0 | 8.9 | 9.7 | 5.6 | 8.2 | 33.1 | (270.9) | 6.7 | 5.5 | 0.3 | 19.9 | 13.3 | 8.7 | 12.7 | 16.9 | 15.5 | 9.9 | (0.9) | 0 | 0.1 | 0 | 0 | (0.1) | 0.3 | 0 | (0.1) | 0.1 | (0.1) | 0 | (0.1) | 0.1 |
| Total Non-Current Liabilities | 0 | 377.4 | 377.4 | 448.3 | 641.6 | 530.1 | 383.9 | 285.9 | 295.6 | 405.7 | 198.0 | 401.7 | 157.3 | 144.7 | 234.2 | 268.6 | 87.9 | 79.8 | 78.4 | 70.5 | 67.4 | 50.4 | 37.5 | 36.6 | 32.7 | 23.6 | 15.4 | 2.5 | 2.5 | 2.1 | 1.7 | 1.1 | 0.6 | 0.3 | 0.3 | 0.2 | 0.8 | 0.5 | 1.1 | 2 | 1 |
| Total Liabilities | 412.5 | 913.1 | 913.1 | 1,082.1 | 1,165.3 | 1,073.9 | 878.8 | 710.2 | 783.5 | 876.9 | 819.3 | 845.3 | 586.1 | 557.0 | 636.4 | 626.0 | 813.8 | 424.2 | 419.6 | 401.0 | 330.9 | 297.0 | 210.7 | 183.4 | 145.4 | 130.6 | 166.5 | 60.2 | 41.8 | 29.3 | 23 | 29.2 | 14.6 | 12.3 | 9.7 | 8.4 | 5.9 | 3.5 | 13.7 | 12.3 | 3.8 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.4 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 0 | 3,372.8 | 3,372.8 | 3,081.7 | 2,855.8 | 2,636.3 | 2,235.3 | 2,066.1 | 1,856.9 | 1,585.3 | 1,431.2 | 1,266.4 | 1,202.4 | 1,072.5 | 944.1 | 827.2 | 724.1 | 636.7 | 560.5 | 484.8 | 401.8 | 330.3 | 271.4 | 233.4 | 201.2 | 156.4 | 110.4 | 82.3 | 54.7 | 38.1 | 26.6 | 19.9 | 14.5 | 10.4 | 6 | 3.5 | 2.9 | 3.4 | 4.7 | 3.6 | 3.1 |
| Accumulated Other Comprehensive 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 | (7.9) | (5.9) | (4.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 2,051.9 | 2,130.8 | 2,130.8 | 1,842.4 | 1,608.5 | 1,381.6 | 1,549.7 | 1,429.0 | 1,322.8 | 1,032.1 | 996.2 | 991.5 | 967.4 | 1,072.2 | 983.1 | 879.8 | 750.4 | 626.5 | 601.5 | 598.4 | 575.2 | 517.2 | 442.9 | 365.2 | 340.7 | 302.5 | 154.5 | 114.5 | 73.5 | 52.8 | 37.4 | 29.5 | 23.7 | 17.6 | 12.4 | 9.2 | 8.5 | 9.3 | 10.5 | 9.5 | 6.7 |
| Total Liabilities & Equity | 0 | 3,044.0 | 3,044.0 | 2,924.5 | 2,773.8 | 2,455.6 | 2,428.5 | 2,033.1 | 2,050.3 | 1,908.9 | 1,815.5 | 1,836.8 | 1,624.3 | 1,629.2 | 1,619.5 | 1,505.8 | 1,564.1 | 1,050.7 | 1,021.0 | 999.3 | 906.1 | 814.2 | 653.6 | 548.6 | 486.1 | 433.1 | 321.1 | 174.7 | 115.3 | 82.1 | 60.4 | 58.7 | 38.3 | 29.9 | 22.1 | 17.6 | 14.4 | 12.8 | 24.2 | 21.8 | 10.5 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||
| Total Debt | 40 | 0 | 0 | 150 | 275 | 115.1 | 0.6 | 0 | 0 | 50 | 0.2 | 52.7 | 9.1 | 15.3 | 131.7 | 154.0 | 386.8 | 63.5 | 70.2 | 70.5 | 50.2 | 45 | 0 | 0 | 0 | 0.3 | 70.9 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 1.1 | 1.8 | 2.3 | 0.9 |
| Net Debt | 27.9 | (102.0) | (102.0) | 111.7 | 262.8 | 66.3 | (212.7) | (31.4) | (31.4) | (64.8) | (70.1) | (95.6) | (61.2) | (112.6) | (25.6) | 90.9 | 261.2 | (54.8) | 4.6 | (18.1) | (23.9) | 33.4 | (53.8) | (32.0) | (17.8) | (18.3) | 65.8 | (2.6) | (23.3) | (7.9) | (5) | (3.4) | (1.9) | (4.8) | (1.5) | (1.1) | (1.4) | (0.2) | 0 | (1) | (3.9) |
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||
| Net Income | 502.8 | 455.7 | 381.8 | 366.6 | 362.9 | 362.9 | 296.7 | 271.9 | 365.0 | 245.8 | 248.9 | 211.2 | 186.7 | 176.6 | 155.0 | 137.5 | 117.9 | 103.1 | 105.3 | 105.6 | 89.9 | 75.5 | 62.3 | 49.4 | 57.1 | 55.6 | 34.0 | 31.7 | 21.5 | 15.3 | 9.7 | 8 | 6.3 | 5.4 | 4 | 2.2 | (0.6) |
| Depreciation & Amortization | 42.1 | 204.8 | 199.9 | 190.7 | 177.6 | 177.6 | 171.8 | 271.5 | 246.3 | 139.8 | 129.6 | 119.0 | 107.8 | 100.3 | 94.6 | 90.5 | 71.5 | 64.1 | 62.0 | 51.0 | 43.8 | 38.9 | 33.5 | 30.2 | 27.5 | 21.9 | 15.5 | 7.9 | 5.1 | 4.1 | 3.6 | 2.1 | 0 | 0 | 0 | 0 | 1.2 |
| Stock-Based Compensation | 0 | 28.4 | 28.9 | 28.6 | 24.8 | 24.8 | 16.9 | 12.6 | 11.8 | 11.1 | 10.7 | 10.1 | 10.1 | 10.1 | 0 | 4.7 | 3.3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (115.1) | (45.9) | (45.5) | (151.7) | (93.0) | (93.0) | (4.1) | (21.7) | (40.8) | (75.1) | (43.4) | 13.4 | 28.5 | (4.4) | (15.8) | (14.1) | 8.5 | 29.1 | 6.4 | 13.2 | 26.7 | (12.5) | 9.1 | 10.7 | (2.3) | (7.5) | (2.4) | (3) | (2) | (1) | (1.6) | (0.7) | 0 | 0 | 0 | 0 | 0.7 |
| Other Non-Cash Items | 206.2 | 2.0 | 3.8 | (4.5) | 0.4 | 0.4 | 4.7 | 0.2 | (1.0) | 30.8 | (18.2) | (9.4) | (4.2) | 18.7 | 8.1 | 1.0 | 0.9 | 0.9 | 2.0 | 0.2 | 0.7 | 1.1 | 2.2 | 0.6 | (0.1) | (0.0) | 0.4 | 0.1 | 0.1 | 0 | 2.6 | (0.1) | 0.5 | 4 | 1.5 | 2.7 | 1.6 |
| Operating Cash Flow | 762.0 | 641.5 | 568.0 | 381.6 | 504.6 | 504.6 | 510.5 | 431.1 | 412.1 | 357.3 | 365.1 | 373.8 | 341.7 | 309.2 | 264.6 | 240.1 | 218.7 | 206.6 | 181.0 | 174.2 | 169.4 | 108.3 | 112.8 | 98.9 | 89.9 | 72.8 | 49.8 | 37.2 | 24.8 | 18.7 | 14.7 | 9.7 | 6.8 | 9.4 | 5.5 | 4.9 | 3.2 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (67.1) | (53.4) | (58.1) | (39.2) | (34.7) | (191.4) | (177.5) | (53.6) | (40.1) | (41.9) | (56.3) | (54.4) | (33.2) | (46.3) | (41.4) | (32.1) | (54.5) | (31.6) | (31.1) | (34.2) | (45.4) | (58.0) | (53.5) | (46.0) | (49.5) | (57.8) | (32.6) | (38.8) | (7.8) | (10.3) | (5) | (5.4) | (2.4) | 0 | 0 | 0 | (0.9) |
| Acquisitions | (9.6) | 0.0 | 0.9 | (201.7) | 0.0 | 0 | (30.4) | (19.9) | (136.9) | 6.6 | 28.6 | 8.3 | (20.1) | 0.5 | 2.8 | 0 | (425.6) | (3.0) | (47.2) | (39.3) | (16.5) | (119.3) | (47.3) | (6.5) | (11.1) | 0 | (93.3) | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (13.7) | (2) | (8.6) | (1) | (5) | (5) | (1.1) | 0 | (5) | 0 | 0 | 0 | 0 | 0 | (2) | (4.0) | (4.0) | (3.0) | (2.0) | (3.6) | (4.5) | (5.0) | (4.0) | (4.0) | (3.0) | (1.0) | (0.9) | (6.7) | (3.2) | (5.9) | (2.1) | (4.2) | (8.7) | 0 | 0 | 0 | (1) |
| Sales/Maturities of Investments | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 3 | 2 | 4.8 | 5.0 | 5 | 4.6 | 4 | 3 | 1 | 10.3 | 3.1 | 5.8 | 3 | 4.5 | 9.2 | 3.7 | 0 | 0 | 0 | 1 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0.0 | 11.1 | (0.0) | 0 | 0 | 0 | 0 | 0 | (0.2) | (0.7) | 0 | 0 | 0 | (0.1) | 0.1 | 0.3 | 0.1 | 0.2 | (6.0) | (1.6) | (1.1) | (0.9) | (14.1) | (1.1) | (0.5) | (7.2) | (5.5) | 0 | (4.8) | (4.3) | (3.5) | 0.1 |
| Investing Cash Flow | (277.7) | (232.2) | (240.2) | (409.7) | (196.3) | (196.3) | (197.9) | (190.6) | (291.8) | (141.6) | (136.0) | (137.0) | (131.8) | (97.2) | (76.3) | (59.0) | (505.7) | (59.2) | (102.1) | (92.9) | (77.2) | (185.1) | (100.0) | (58.5) | (62.2) | (58.8) | (117.4) | (56.5) | (6.2) | (13.7) | (9.8) | (5.9) | (7.4) | (4.8) | (4.3) | (3.5) | (0.8) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 40 | (150) | (125) | 159.9 | 14.9 | 14.9 | (0.0) | 0 | (50) | 49.8 | (52.5) | 38.3 | (22.2) | (145.2) | (35.3) | (229.5) | 295.6 | (13.5) | (0.4) | 19.4 | 5.1 | 45 | 0 | 0 | (0.3) | (70.6) | 69.8 | (0.0) | 0.1 | (3.5) | 0 | 0 | (0.8) | 0 | 0 | 0 | (0.8) |
| Stock Repurchased | (448.2) | (35.1) | (28.1) | (25) | (193.9) | (193.9) | (71.5) | (54.9) | (49.0) | (130.1) | (175.7) | (122.7) | (175.7) | (58.1) | (34.4) | 0 | 0 | (58.4) | (101.0) | (98.4) | (41.8) | (10.0) | 0 | (18.2) | (31.1) | 0 | 0 | 0 | 0 | (5.4) | (1.6) | 0 | 0 | 0 | 0 | 0 | (0.2) |
| Dividends Paid | (170.4) | (164.6) | (155.9) | (147.2) | (139.1) | (139.1) | (127.4) | (118.7) | (105.0) | (91.7) | (84.1) | (76.4) | (71.3) | (48.2) | (38.1) | (34.4) | (30.5) | (26.9) | (24.7) | (21.7) | (18.4) | (15.5) | (13.4) | (12.3) | (11.6) | (9.6) | (7.3) | (5.7) | (4.5) | (3.6) | (3) | (2.5) | (2.1) | 0 | 0 | 0 | 0 |
| Other Financing Activities | 4.5 | (7.7) | (5.4) | (8.5) | (4.2) | (4.2) | (3.7) | (14.0) | (7.3) | (5.5) | (1.3) | (3.6) | (3.2) | (0.3) | (0.6) | (1.5) | (4.0) | (0.5) | 3.8 | 4.6 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | (0.1) | 0 | 0 | 0 | (1.3) | (0.7) | (1.8) | 0 |
| Financing Cash Flow | (574.1) | (345.7) | (301.8) | (8.4) | (310.5) | (310.5) | (192.9) | (178.3) | (203.6) | (171.3) | (307.2) | (158.9) | (267.4) | (241.3) | (94.1) | (243.5) | 294.3 | (94.7) | (101.9) | (66.9) | (29.7) | 34.6 | 9.0 | (26.1) | (28.5) | (0.6) | 69.4 | (2.1) | (3.2) | (2) | (3.2) | (2.3) | (2.3) | (1.3) | (0.7) | (1.8) | (1) |
| Cash Position | |||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (89.9) | 63.7 | 26.0 | (36.5) | (2.2) | (2.2) | 119.7 | 62.2 | (83.3) | 44.5 | (78.0) | 77.9 | (57.5) | (29.4) | 94.2 | (62.4) | 7.3 | 52.7 | (23.1) | 14.5 | 74.1 | 11.6 | 0 | 14.2 | (0.8) | 13.4 | 1.8 | (21.5) | 15.4 | 3 | 1.7 | 1.5 | (2.3) | (1.3) | (0.7) | (1.8) | (1) |
| Cash at Beginning | 102.0 | 38.3 | 12.2 | 48.8 | 51.0 | 51.0 | 93.6 | 31.4 | 114.8 | 70.3 | 148.3 | 70.4 | 127.9 | 157.3 | 63.1 | 125.5 | 118.3 | 65.6 | 88.6 | 74.1 | 0 | 0 | 0 | 17.8 | 18.6 | 5.2 | 3.4 | 24.7 | 7.9 | 5 | 3.4 | 1.9 | 4.8 | 1.5 | 1.1 | 1.6 | 0.2 |
| Cash at End | 12.1 | 102.0 | 38.3 | 12.2 | 48.8 | 48.8 | 213.3 | 93.6 | 31.4 | 114.8 | 70.3 | 148.3 | 70.4 | 127.9 | 157.3 | 63.1 | 125.5 | 118.3 | 65.6 | 88.6 | 74.1 | 11.6 | 53.8 | 32.0 | 17.8 | 18.6 | 5.2 | 3.2 | 23.3 | 8 | 5.1 | 3.4 | 2.5 | 0.2 | 0.4 | (0.2) | (0.8) |
| Free Cash Flow | 694.9 | 588.1 | 509.9 | 342.4 | 470.0 | 313.2 | 333.0 | 377.5 | 372.0 | 315.4 | 308.8 | 319.4 | 308.5 | 262.9 | 223.1 | 208.0 | 164.2 | 175.0 | 149.9 | 140.0 | 124.0 | 50.2 | 63.7 | 52.9 | 40.4 | 15.0 | 17.2 | (1.6) | 17 | 8.4 | 9.7 | 4.3 | 4.4 | 9.4 | 5.5 | 4.9 | 2.3 |
| Key Metrics | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||
| Revenue | 2,496.3 | 2,375.3 | 2,215.5 | 2,077.7 | 1,942.9 | 1,758.2 | 1,697.1 | 1,552.7 | 1,536.6 | 1,431.1 | 1,354.6 | 1,256.2 | 1,210.1 | 1,129.4 | 1,027.1 | 966.9 | 836.6 | 745.6 | 742.9 | 668.1 | 592.2 | 535.9 | 467.4 | 404.6 | 396.7 | 345.5 | 225.3 | 184.5 | 113.4 | 82.6 | 67.6 | 46.1 | 38.4 | 32.6 | 23.9 | 20.7 | 9.8 | 9.7 | 18.1 | 16 | 12.8 |
| Gross Profit | 1,110.7 | 1,014.5 | 916.1 | 858.6 | 814.3 | 694.8 | 688.6 | 629.7 | 663.0 | 612.1 | 581.0 | 535.9 | 518.6 | 477.0 | 423.7 | 399.3 | 345.1 | 299.4 | 307.2 | 286.2 | 256.4 | 222.4 | 188.0 | 153.3 | 161.2 | 151.6 | 113.6 | 92.9 | 62.9 | 45.6 | 37.6 | 25.3 | 17.9 | 14.1 | 11.1 | 8.2 | 2.6 | 0.5 | 11.3 | 8.3 | 5.2 |
| Operating Income | 606.2 | 568.7 | 489.4 | 480.7 | 474.6 | 398.7 | 380.6 | 347.2 | 392.4 | 367.7 | 361.7 | 317.9 | 312.0 | 265.5 | 236.2 | 216.3 | 182.3 | 157.9 | 143.0 | 158.6 | 139.4 | 119.1 | 98.8 | 77.3 | 86.6 | 85.7 | 51.0 | 49.3 | 33.8 | 24.2 | 19.2 | 11.8 | 8.8 | 7.3 | 5.3 | 3 | 1.4 | 0.5 | 1.7 | 0.7 | 1.7 |
| Net Income | 502.8 | 455.7 | 381.8 | 366.6 | 362.9 | 311.5 | 296.7 | 271.9 | 376.7 | 245.8 | 248.9 | 211.2 | 201.1 | 176.6 | 155.0 | 137.5 | 117.9 | 103.1 | 104.2 | 104.7 | 89.9 | 75.5 | 62.3 | 49.4 | 57.1 | 55.6 | 34.0 | 31.7 | 21.5 | 15.3 | 9.7 | 8 | 6.3 | 6.3 | 4 | 2.2 | (0.6) | (1.3) | 1 | 0.6 | 1.1 |
| EPS (Diluted) | 6.98 | 6.24 | 5.23 | 5.02 | 4.94 | 4.12 | 3.86 | 3.52 | 4.85 | 3.14 | 3.12 | 2.59 | 2.36 | 2.04 | 1.78 | 1.59 | 1.38 | 1.22 | 1.16 | 1.14 | 0.96 | 0.81 | 0.68 | 0.55 | 0.62 | 0.61 | 0.40 | 0.38 | 0.28 | 0.22 | 0.13 | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 12.1 | 102.0 | 102.0 | 38.3 | 12.2 | 48.8 | 213.3 | 93.6 | 31.4 | 114.8 | 70.3 | 148.3 | 70.4 | 127.9 | 157.3 | 63.1 | 125.5 | 118.3 | 65.6 | 88.6 | 74.1 | 11.6 | 53.8 | 32.0 | 17.8 | 18.6 | 5.2 | 3.2 | 23.3 | 7.9 | 5 | 3.4 | 1.9 | 4.8 | 1.5 | 1.1 | 1.6 | 1.3 | 1.8 | 3.3 | 4.8 |
| Total Assets | 3,145.7 | 3,044.0 | 3,044.0 | 2,924.5 | 2,773.8 | 2,455.6 | 2,428.5 | 2,033.1 | 2,050.3 | 1,908.9 | 1,815.5 | 1,836.8 | 1,624.3 | 1,629.2 | 1,619.5 | 1,505.8 | 1,564.1 | 1,050.7 | 1,021.0 | 999.3 | 906.1 | 814.2 | 653.6 | 548.6 | 486.1 | 433.1 | 321.1 | 174.7 | 115.3 | 82.1 | 60.4 | 58.7 | 38.3 | 29.9 | 22.1 | 17.6 | 14.4 | 12.8 | 24.2 | 21.8 | 10.5 |
| Total Debt | 40 | 0 | 0 | 150 | 275 | 115.1 | 0.6 | 0 | 0 | 50 | 0.2 | 52.7 | 9.1 | 15.3 | 131.7 | 154.0 | 386.8 | 63.5 | 70.2 | 70.5 | 50.2 | 45 | 0 | 0 | 0 | 0.3 | 70.9 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 1.1 | 1.8 | 2.3 | 0.9 |
| Stockholders' Equity | 2,051.9 | 2,130.8 | 2,130.8 | 1,842.4 | 1,608.5 | 1,381.6 | 1,549.7 | 1,429.0 | 1,322.8 | 1,032.1 | 996.2 | 991.5 | 967.4 | 1,072.2 | 983.1 | 879.8 | 750.4 | 626.5 | 601.5 | 598.4 | 575.2 | 517.2 | 442.9 | 365.2 | 340.7 | 302.5 | 154.5 | 114.5 | 73.5 | 52.8 | 37.4 | 29.5 | 23.7 | 17.6 | 12.4 | 9.2 | 8.5 | 9.3 | 10.5 | 9.5 | 6.7 |
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 762.0 | 641.5 | 568.0 | 381.6 | 504.6 | 504.6 | 510.5 | 431.1 | 412.1 | 357.3 | 365.1 | 373.8 | 341.7 | 309.2 | 264.6 | 240.1 | 218.7 | 206.6 | 181.0 | 174.2 | 169.4 | 108.3 | 112.8 | 98.9 | 89.9 | 72.8 | 49.8 | 37.2 | 24.8 | 18.7 | 14.7 | 9.7 | 6.8 | 9.4 | 5.5 | 4.9 | 3.2 | ||||
| Capital Expenditure | (67.1) | (53.4) | (58.1) | (39.2) | (34.7) | (191.4) | (177.5) | (53.6) | (40.1) | (41.9) | (56.3) | (54.4) | (33.2) | (46.3) | (41.4) | (32.1) | (54.5) | (31.6) | (31.1) | (34.2) | (45.4) | (58.0) | (53.5) | (46.0) | (49.5) | (57.8) | (32.6) | (38.8) | (7.8) | (10.3) | (5) | (5.4) | (2.4) | 0 | 0 | 0 | (0.9) | ||||
| Free Cash Flow | 694.9 | 588.1 | 509.9 | 342.4 | 470.0 | 313.2 | 333.0 | 377.5 | 372.0 | 315.4 | 308.8 | 319.4 | 308.5 | 262.9 | 223.1 | 208.0 | 164.2 | 175.0 | 149.9 | 140.0 | 124.0 | 50.2 | 63.7 | 52.9 | 40.4 | 15.0 | 17.2 | (1.6) | 17 | 8.4 | 9.7 | 4.3 | 4.4 | 9.4 | 5.5 | 4.9 | 2.3 | ||||