Kilroy Realty Corporation logo KRC - Kilroy Realty Corporation

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 9
HOLD 16
SELL 3
STRONG
SELL
0
| PRICE TARGET: $36.86 DETAILS
HIGH: $41.00
LOW: $29.00
MEDIAN: $38.00
CONSENSUS: $36.86
UPSIDE: 8.51%
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 270.1 272.2 279.7 289.9 270.8 286.4 289.9 280.7 278.6 269.0 283.6 284.3 292.8 284.3 276.0 271.2 265.5 261.1 232.3 226.0 235.6 229.3 228.3 219.4 221.3 220.2 215.5 200.5 201.2 190.8 186.6 187.1 182.8 177.6 181.5 180.6 179.3 168.6 168.3 160.1 145.4 147.4 141.6 146.2 146.1 141.8 129.0 129.2 125.8 120.6 115.7 124.5 117.5 111.1 104.3 103.9 99.4 101.5 97.3 92.1 88.1 82.9 79.8 72.4 66.8 67.4 68.5 71.0 72.5 72.4 77.1 69.6 70.8 62.2 67.6 64.6 64.0 62.8 63.1 73.5 63.1 61.0 60.4 60.0 59.2 58.0 55.0 54.5 54.6 53.8 50.1 47.5 51.3 49.6 58.2 50.4 50.8 47.2 45.4 43.8
Cost of Revenue 283.2 90.3 93.3 90.6 93.0 92.3 95.6 93.4 91.6 86.2 92.0 87.0 85.7 86.0 82.3 78.7 74.1 69.9 67.5 65.5 66.6 66.2 66.2 63.3 65.0 67.6 64.5 61.2 60.5 54.2 54.2 52.0 50.4 49.5 51.0 51.4 50.8 45.5 45.5 43.8 37.8 40.8 39.6 40.1 38.2 38.3 37.6 37.4 37.0 36.2 36.3 36.1 35.0 31.7 21.9 21.2 26.7 18.8 27.7 17.6 25.9 43.2 15.8 21.0 18.1 (6.2) 12.7 12.6 18.5 71.0 18.7 16.7 17.0 62.8 17.7 0 15.6 62.7 16.2 15.7 15.0 57.4 15.0 14.5 13.8 52.9 12.6 13.1 13.2 0.5 11.4 46.3 11.6 37.9 12.2 0 0 0 0 0
Gross Profit (13.2) 181.9 186.5 199.3 177.9 194.1 194.3 187.3 187.0 182.8 191.5 197.3 207.1 198.4 193.7 192.5 191.4 191.1 164.8 160.5 169.0 163.1 162.1 156.1 156.4 152.7 151.0 139.3 140.7 136.6 132.4 135.1 132.4 128.0 130.5 129.2 128.5 123.2 122.9 116.3 107.6 106.7 101.9 106.1 107.9 103.5 91.4 91.8 88.8 84.4 79.3 88.4 82.5 79.4 82.4 82.7 72.7 82.7 69.6 74.5 62.3 39.8 64.0 51.4 48.8 73.5 55.8 58.5 54.0 1.5 58.4 52.9 53.8 (0.6) 50.0 64.6 48.4 0.1 46.8 57.8 48.1 3.6 45.4 45.5 45.4 5.1 42.4 41.4 41.4 53.4 38.7 1.2 39.7 11.7 46.0 50.4 50.8 47.2 45.4 43.8
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 20.7 31.4 18.2 18.5 16.9 17.5 18.1 18.8 17.3 22.1 24.8 22.7 23.9 25.2 23.5 22.1 22.8 23.3 23.0 24.5 22.0 23.1 18.6 38.6 19.0 22.4 22.6 19.9 23.3 33.9 19.3 21.8 15.6 16.8 14.5 14.3 14.9 16.1 13.5 14.0 13.4 12.1 10.8 12.6 12.8 12.3 11.1 11.9 10.8 9.9 10.2 9.9 9.7 9.4 9.6 9.9 8.8 8.3 6.9 7.9 6.9 7.2 7.6 7.1 7.0 18.3 7.7 7.3 7.5 10.2 9.6 9.2 9.2 9.4 8.7 9.5 9.0 7.5 5.7 4.7 4.9 25.2 18.4 16.8 6.0 11.7 9.4 5.0 7.2 6.4 4.0 3.0 3.6 3.1 3.0 3.4 3.0 2.9 2.6 2.6
Other Expenses (94.6) 82.8 87.5 87.6 87.1 89.1 91.9 87.2 88.0 86.0 85.2 90.4 93.7 91.4 81.1 96.4 88.7 87.3 73.2 73.6 75.9 73.0 71.9 80.1 74.4 69.5 69.2 68.3 66.1 63.8 64.0 69.6 62.5 60.7 63.6 62.7 62.2 56.8 56.7 53.3 50.4 52.0 49.4 51.7 51.7 53.8 50.1 50.8 49.2 51.1 47.7 49.3 50.5 46.2 44.1 40.6 36.7 36.2 36.1 32.4 29.3 8.7 36.8 23.7 21.0 45.5 22.2 28.8 22.6 40.6 39.8 41.9 37.7 33.5 37.1 34.9 33.2 34.0 34.7 34.5 33.7 30.8 31.0 31.5 31.7 29.6 27.7 28.4 27.8 28.2 23.7 25.3 30.4 24.2 25.1 24.4 11.6 27.4 23.4 18.3
Operating Expenses (73.9) 114.1 105.7 106.1 104.0 106.6 109.9 106.0 105.3 108.1 110.0 113.0 117.6 116.6 104.7 118.5 111.4 110.6 96.2 98.1 97.9 96.1 90.4 118.7 93.4 91.9 91.8 88.1 89.5 97.7 83.3 91.4 78.0 77.5 78.1 77.0 77.2 72.9 70.2 67.3 63.9 64.0 60.2 64.3 64.5 66.1 61.2 62.6 60.0 61.0 57.9 59.2 60.2 55.7 63.0 59.4 45.5 55.3 43.0 48.6 36.2 15.9 44.4 30.8 28.0 63.8 36.3 36.1 30.1 50.8 49.4 51.0 46.9 42.9 45.9 44.4 42.2 41.5 40.4 39.2 38.6 56.1 49.4 48.3 37.7 41.3 37.1 33.4 35.1 34.7 27.7 28.3 34.1 27.3 28.1 27.7 14.6 30.3 26.0 20.9
Operating Income
Operating Income 60.7 67.8 80.7 93.2 73.9 87.5 84.4 81.4 81.7 74.7 81.6 84.2 89.4 81.8 89.0 74.0 80.0 80.6 68.6 62.4 71.1 67.0 71.7 37.4 63.0 60.8 59.2 51.2 51.2 38.9 49.0 43.7 54.4 50.5 52.4 52.2 51.3 50.3 52.7 49.0 43.7 42.6 41.7 41.8 43.4 37.3 13.6 29.2 11.7 23.4 3.3 9.8 22.4 23.7 19.4 23.4 27.2 20.2 26.6 25.8 26.0 23.8 3.7 20.6 9.2 9.7 19.5 11.0 23.9 (50.8) (49.4) (51.0) (46.9) (42.9) (45.9) (44.4) (42.2) (41.5) (40.4) (39.2) (38.6) (56.1) (49.4) (48.3) (37.7) (41.3) (37.1) (33.4) (35.1) (34.7) (27.7) (28.3) (34.1) (27.3) (28.1) (27.7) (14.6) (30.3) (26.0) (20.9)
Interest Expense 38.5 90.9 32.2 30.8 31.1 33.2 36.4 36.8 38.9 32.3 29.8 26.4 25.7 23.6 20.0 20.1 20.6 18.7 16.1 21.4 22.3 21.0 19.5 15.9 17.6 13.9 11.6 11.7 11.2 14.1 11.1 12.7 13.5 14.6 16.2 18.0 17.4 14.6 15.0 14.4 11.8 13.1 13.5 14.9 16.9 17.7 16.6 16.0 17.3 17.8 18.9 19.4 19.7 18.9 19.9 19.3 21.2 23.3 24.1 21.2 20.9 19.0 15.9 13.1 12.0 11.1 10.9 11.9 12.2 11.5 9.7 9.4 9.7 37.5 9.0 8.1 9.7 43.5 10.3 11.2 12.0 39.2 9.6 9.6 9.5 37.6 9.5 9.1 9.2 0.1 7.6 35.6 8.8 39.1 10.6 0 0 0 0 0
Interest Income 1.0 (4.8) 3.1 0.5 1.1 4.8 9.7 10.1 13.2 10.7 7.0 3.4 1.5 1.3 0.3 0.1 0.1 0.2 1.0 1.3 1.4 1.8 1.9 2.8 0 1.4 0.8 0.6 1.8 0 0.3 0.8 0.0 1.9 1.5 1.0 1.1 0.6 0.5 0.3 0.3 0.1 0 0.5 0.4 0 0 0.4 0.2 0.6 0.7 0.0 0.4 0.1 0.3 0 0.5 0.3 0.0 0.1 0.2 0.6 0.3 0.0 0.4 0.2 0 0.5 0.1 (0.2) 0.1 0.2 0.2 1.6 0.3 0 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.1 0 0.3 0 0 0 0 0
Profitability
EBITDA 118.5 183.3 282.2 180.8 162.2 187.7 186.2 178.7 182.9 171.6 174.1 178.3 184.8 174.6 187.8 170.9 168.6 161.5 141.8 136.0 147.0 140.0 143.5 117.5 137.6 130.3 128.4 119.4 117.3 103.8 111.7 107.7 117.2 110.7 115.0 114.5 112.2 106.2 55.2 101.6 94.5 94.2 169.6 93.9 95.2 91.0 92.2 82.6 77.3 74.5 72.7 76.2 70.3 69.1 63.8 65.8 60.1 58.1 55.8 59.2 52.0 47.1 33.7 49.8 41.8 30.8 34.2 34.5 45.1 42.8 19.8 21.2 19.2 55.7 18.2 37.1 37.6 38.6 40.0 41.7 42.5 56.0 26.6 28.3 38.2 32.6 34.7 35.9 34.0 34.7 36.0 34.9 102.0 36.1 43.2 36.6 49.6 26.9 29.0 65.0
EBIT 23.8 101.1 194.4 93.2 74.8 98.3 94.1 91.3 94.6 85.4 88.6 87.7 90.9 83.0 106.6 74.1 79.9 73.9 68.6 62.4 71.1 67.0 71.7 37.4 63.0 60.8 59.2 51.2 51.2 38.9 49.4 44.5 54.5 47.1 91.6 53.3 54.6 50.0 71.4 48.3 189.9 42.4 120.2 73.5 60.9 37.1 29.8 31.9 28.1 23.4 22.0 26.9 19.9 22.9 17.7 19.3 23.3 19.3 19.5 22.4 22.7 18.0 19.2 15.1 20.8 9.7 19.5 22.4 24.0 21.6 27.6 18.5 23.9 19.4 21.1 19.7 20.8 21.3 22.2 24.0 23.9 4.9 10.3 11.6 21.6 16.7 17.8 20.5 18.9 19.2 21.9 19.2 82.5 22.3 30.1 22.7 36.1 16.9 19.4 65.0
Income Before Tax (14.7) (7.0) 162.3 79.6 43.7 65.0 57.7 54.5 55.7 53.0 58.7 61.3 65.2 59.5 86.7 54.0 59.4 55.1 53.5 42.9 507.4 83.5 54.1 24.4 45.4 77.9 48.3 47.2 41.8 166.9 38.3 31.8 41.0 32.5 75.5 35.3 37.3 35.4 56.4 33.9 178.1 29.3 106.7 58.6 44.0 19.4 13.2 16.5 11.4 5.5 2.7 9.7 2.4 3.9 (0.7) 2.3 5.0 (4.0) 1.4 3.5 4.9 5.3 3.7 2.0 8.7 0.8 11.9 13.3 11.4 8.3 15.6 8.0 12.3 68.0 11.4 15.5 18.9 11.6 34.0 20.4 15.9 0.8 16.5 0.9 15.1 3.4 11.1 8.6 6.8 5.3 13.4 14.0 5.0 7.6 15.1 6.4 8.8 15.7 12.8 9.6
Income Tax Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.9 0 0 0 (5.8) (14.1) (88.4) (17.1) (6.2) (0.3) (0.0) (185.2) (3.3) (0.0) (71.9) 0 (12.6) (0.0) 0.0 (5.3) (3.7) (2.0) (8.7) (0.8) (11.9) (13.3) (11.4) (8.3) (15.6) (8.0) (12.3) (68.0) (11.4) (15.5) (18.9) (11.6) (34.0) (20.4) (15.9) (0.8) (16.5) (0.9) (15.1) (3.4) (11.1) (8.6) (6.8) (5.3) (13.4) (14.0) (5.0) (7.6) (15.1) (6.4) 0 (15.7) (12.8) (9.6)
Net Income (19.3) 12.4 156.2 68.4 39.0 59.3 52.4 49.2 49.9 47.3 52.8 55.6 56.6 52.6 79.8 47.1 53.1 47.6 47.0 35.8 497.6 78.6 49.0 19.6 39.8 72.5 43.8 42.2 36.9 160.2 34.4 27.5 36.2 28.5 71.1 31.4 33.5 32.7 53.9 32.8 174.3 28.6 104.8 57.5 43.2 30.9 19.0 30.5 99.8 22.6 8.9 9.9 2.4 189.2 2.6 2.3 76.9 43.7 14.0 3.5 4.8 5.3 3.7 2.0 8.7 0.8 11.9 13.3 11.4 8.3 15.6 8.0 12.3 68.0 11.4 15.5 18.9 11.6 34.0 20.4 15.9 0.8 16.5 0.9 15.1 3.4 11.1 8.6 6.8 5.3 13.4 14.0 5.0 7.6 15.1 6.4 8.8 15.7 12.8 9.6
Per Share Data
EPS (Basic) -0.16 0.11 1.32 0.58 0.33 0.50 0.44 0.41 0.42 0.40 0.45 0.47 0.34 0.31 0.68 0.40 0.46 0.41 0.40 0.30 4.27 0.67 0.42 0.17 0.37 0.68 0.41 0.41 0.36 1.59 0.34 0.27 0.36 0.28 0.67 0.30 0.27 0.29 0.54 0.32 1.85 0.27 1.10 0.61 0.45 0.32 0.18 0.33 1.17 0.23 0.07 0.08 -0.02 2.49 -0.04 -0.02 1.06 0.68 0.17 -0.01 0.01 0.11 -0.01 -0.04 0.11 0.02 0.17 0.25 0.23 0.26 0.41 0.14 0.27 2.10 0.28 0.40 0.51 0.37 0.98 0.58 0.46 0.03 0.49 -0.05 0.47 0.12 0.37 0.28 0.21 0.19 0.49 0.51 0.18 0.28 0.56 0.24 0.33 0.59 0.49 0.35
EPS (Diluted) -0.16 0.11 1.31 0.57 0.33 0.50 0.44 0.41 0.42 0.40 0.45 0.47 0.34 0.31 0.68 0.40 0.45 0.40 0.40 0.30 4.26 0.67 0.42 0.17 0.37 0.67 0.41 0.41 0.36 1.58 0.33 0.27 0.36 0.28 0.67 0.30 0.26 0.29 0.54 0.31 1.84 0.27 1.09 0.61 0.45 0.32 0.18 0.32 1.14 0.23 0.07 0.08 -0.02 2.45 -0.04 -0.02 1.06 0.68 0.17 -0.01 0.01 0.11 -0.01 -0.04 0.11 0.02 0.17 0.25 0.23 0.25 0.40 0.14 0.27 2.09 0.28 0.40 0.51 0.37 0.98 0.58 0.46 0.03 0.49 -0.05 0.47 0.12 0.37 0.28 0.21 0.19 0.49 0.50 0.18 0.28 0.55 0.24 0.33 0.59 0.49 0.35
Shares Outstanding 117.6 119.0 118.3 118.2 118.2 118.0 117.8 117.4 117.3 117.2 117.2 117.2 117.1 116.9 116.9 116.8 116.7 116.5 116.5 116.5 116.3 115.7 115.2 115.1 106.9 106.0 104.8 101.0 100.9 100.7 100.7 99.7 98.7 98.4 98.4 98.3 97.4 92.7 92.2 92.2 92.2 92.2 92.2 88.1 86.9 84.8 83.2 82.3 82.1 82.1 76.8 75.5 75.0 74.6 71.9 68.3 63.6 58.4 58.4 57.7 52.3 49.5 52.3 50.3 43.0 38.7 42.9 36.0 32.8 32.5 32.3 32.4 32.5 32.4 32.4 32.4 32.3 31.2 32.2 31.0 29.4 28.7 28.8 28.7 28.6 28.2 28.3 28.2 28.1 27.5 27.4 27.4 27.5 27.2 27.2 26.7 26.6 26.5 26.3 27.2
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
Current Assets
Cash & Cash Equivalents 192.9 179.3 372.4 193.1 146.7 165.7 625.4 835.9 855.0 510.2 618.8 361.9 476.4 347.4 250.0 210.0 331.7 414.1 348.4 519.3 657.8 732.0 849.0 605.0 762.1 60.0 297.6 52.4 49.7 51.6 86.5 50.8 53.1 57.6 65.0 387.6 478.4 193.4 250.5 26.3 38.6 29.4 10.7 9.9 13.3 16.3 3.7 7.4 6.7 9.9 6.9 7.8 15.8 9.9 10.7 13.9 19.7 17.6 12.8 16.5 9.3 26.1 0 0 0 6.4 0 0 0 8.9 0 0 0
Short-Term Investments 31.4 30.8 33.6 31.6 29.2 28.0 27.1 32.6 109.5 284.7 278.8 25.8 0 23.5 22.4 23.0 25.8 27.5 27.3 25.9 24.1 27.5 25.1 23.2 20.0 27.1 26.2 25.2 24.1 21.8 23.4 22.5 21.6 20.7 18.9 16.0 15.2 14.8 14.1 13.4 13.4 4.1 4.2 3.5 2.8 2.4 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 441.1 437.6 450.1 448.7 459.1 463.0 466.8 468.4 470.8 474.6 477.5 474.3 473.8 472.8 458.9 448.8 433.0 420.1 405.9 394.2 383.3 398.7 392.0 379.8 368.9 366.1 348.9 326.5 310.3 289.3 280.6 273.7 269.3 283.2 277.4 266.9 239.6 251.9 221.9 218.0 208.8 14.3 90.0 88.3 13.7 83.4 70.3 45.2 45.3 41.7 36.2 33.4 32.5 31.2 32.2 30.1 28.7 32.5 25.2 25.6 24.8 22.1 0 0 15.8 15.6 0 0 0 7.4 0 0 0
Inventory 0 0 0 255.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.8 0 0 (13.9) 0 0 (63.9) (55.1) 0 0 (18.5) 9.4 9.4 30.3 (31.3) 0 76.4 0 10.8 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
Other Current Assets (39.6) (41.8) 10.0 10.9 11.8 0 0 0 0 0 0 0 23.3 0 (52.1) (52.5) (44.3) 13.0 13.0 450.5 1,028.8 91.1 16.3 16.3 16.3 16.3 6.3 24.3 19.1 119.4 0 0 0 9.1 228.3 47.7 7.2 67.5 0 207.2 230.3 3.5 0.0 2.1 71.9 0.7 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
Total Current Assets 634.0 616.9 881.4 958.5 674.8 677.8 1,147.7 1,369.5 1,457.6 1,280.0 1,392.6 885.4 973.4 855.1 744.3 694.9 803.5 887.2 813.6 1,416.7 2,103.7 1,255.8 1,295.2 1,039.6 1,199.1 488.2 756.8 428.4 403.2 480.0 424.4 383.7 344.0 350.8 589.5 718.2 740.4 506.8 553.5 554.1 522.4 131.2 105.0 103.7 101.8 102.8 74.4 52.6 52.0 51.6 43.0 41.2 48.3 41.1 43.0 44.0 48.4 50.1 38.0 42.1 34.1 48.2 0 0 15.8 22.1 0 0 0 16.3 0 0 0
Non-Current Assets
Property, Plant & Equipment 127.8 128.1 153.9 154.0 154.7 155.5 168.4 166.4 167.1 162.6 163.7 166.7 7,905.6 168.1 126.7 126.6 126.9 170.1 168.8 182.2 136.1 138.9 138.6 149 131.9 131.6 83.2 119.1 118.8 36.8 36.7 37.8 38.5 39.7 39.9 39.7 39.4 40.4 4,591.5 4,604.5 4,445.4 2,309.4 1,932.3 1,914.1 1,923.9 1,934.6 1,804.9 1,382.1 1,400.7 1,404.9 1,401.3 1,416.6 1,407.7 1,426.6 1,349.6 1,359.8 1,344.6 1,291.1 1,254.9 1,278.2 1,273.4 1,235.8 1,189 1,152.7 1,131.3 1,048.8 993 968.2 851.9 712.9 469.6 336.3 173.6
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 271.2 278.2 229.2 0 0 58.6 0 0 0 54.5 0 0 0 70.4 0 0 0 56.5 0 0 95.3 14.7 95.7 95.9 96.1 26.9 83.2 82.6 82.8 31.5 183.1 186.6 181.6 37.0 185.4 195.3 202.5 58.0 36.5 39.7 40.3 98.5 56.6 51.8 49.8 52.2 56.6 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
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.2 20.0 27.1 26.2 25.2 24.1 21.8 23.4 22.5 21.6 20.7 18.9 16.0 15.2 14.8 14.1 13.4 13.4 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
Other Non-Current Assets 9,741.8 9,891.9 9,727.7 9,755.3 10,049.2 10,006.4 10,064.5 10,007.9 9,974.6 9,904.0 9,914.8 9,858.9 2,090.3 9,703.4 9,749.0 9,693.8 9,634.4 9,469.6 9,489.1 8,835.8 8,049.2 8,591.4 8,455.0 8,350.9 8,288.0 8,226.2 109.7 7,439.4 7,255.1 52.9 7,077.8 6,940.7 107.3 114.7 6,190.1 6,221.5 77.7 70.6 5,728.0 5,691.3 5,628.0 17.5 18.4 14.6 12.0 14.0 102.3 107.4 108.6 107.7 96.5 94.6 98.9 91.7 111.1 94.0 99.9 166.0 159.2 144.9 73.4 84.7 (1,189) (1,152.7) 47.5 57.1 (993) (968.2) (851.9) 44.7 (469.6) (336.3) (173.6)
Total Non-Current Assets 10,140.8 10,298.2 10,110.8 9,909.3 10,203.9 10,220.5 10,232.9 10,174.2 10,141.6 10,121.1 10,078.5 10,025.6 9,996.0 9,941.9 9,875.7 9,820.4 9,761.3 9,696.2 9,657.9 9,018.1 8,280.6 8,745.0 8,689.4 8,619.0 8,536.1 8,411.9 7,867.0 7,666.4 7,480.8 7,285.7 7,137.9 7,001.1 6,621.9 6,452.0 6,248.8 6,277.2 6,253.3 6,199.9 5,778.6 5,744.3 5,681.7 2,425.4 2,007.3 1,980.6 1,985.8 2,000.7 1,963.8 1,489.5 1,509.4 1,512.6 1,497.8 1,511.2 1,506.6 1,518.3 1,460.7 1,453.8 1,444.5 1,457.2 1,414.1 1,423.1 1,346.8 1,320.5 0 0 1,178.8 1,105.9 0 0 0 757.7 0 0 0
Total Assets 10,774.9 10,915.1 10,992.2 10,867.8 10,878.7 10,898.4 11,380.6 11,543.8 11,599.2 11,401.0 11,471.1 10,911.0 10,969.4 10,797.0 10,620.0 10,515.2 10,564.8 10,583.4 10,471.5 10,434.8 10,384.4 10,000.7 9,984.6 9,658.7 9,735.1 8,900.1 8,623.8 8,094.7 7,884.0 7,765.7 7,562.2 7,384.8 6,965.9 6,802.8 6,838.3 6,995.4 6,993.7 6,706.6 6,332.1 6,298.4 6,204.1 2,556.5 2,112.2 2,084.3 2,087.6 2,103.5 1,963.8 1,489.5 1,509.4 1,512.6 1,497.8 1,511.2 1,506.6 1,518.3 1,460.7 1,453.8 1,444.5 1,457.2 1,414.1 1,423.1 1,346.8 1,320.5 1,244.9 1,208.5 1,178.8 1,105.9 1,063.7 1,015.1 912.7 757.7 572.5 410.2 310.4
Current Liabilities
Account Payables 303.8 289.0 321.2 273.6 292.4 285.0 354.8 361.8 401.9 371.2 426.7 377.7 418.9 392.4 424.1 357.3 391.9 391.3 441.4 429.2 408.6 445.1 458.4 401.4 417.5 418.8 439.1 385.6 373.7 31.8 360.7 278.5 224.0 221.3 271.4 219.5 215.5 177.3 252.1 211.2 265.9 57.8 58.3 52.5 32.4 41.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 599.7 0 0 0 0 0 0 0 0 0 0 0 4.4 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 0 150 0 0 275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.2 0 0 0 0 0 0 0
Deferred Revenue 201.9 201.3 202.8 205.2 215.3 213.4 222.7 233.3 240.2 253.0 253.2 263.6 0 277.4 258.9 250.1 251.3 246.1 229.1 185.6 192.4 197.4 193.0 192.8 196.8 206.0 192.3 196.3 194.4 209.9 205.3 205.3 205.7 202.4 192.5 204.5 207.0 202.4 183.0 183.1 179.8 71.7 65.7 66.9 71.3 74.1 56.6 20.4 19.3 0 19.5 19.4 0 20.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities (569.1) (409.6) 0 4.9 0 0 0 0 0 0 0 0 64.5 0 0 0 0 0 0 0 0 0 0 0 0 0 (496.5) (445.6) (429.1) (92.1) (416.9) (337.1) (280.1) (277.8) (318.3) (275.2) (269.1) (229.4) (300.6) (255.9) (314.4) 175.8 0 (84.4) 0 0 (67.4) (52.5) (57.4) (39.9) (56.8) (58.9) (43.9) (53.7) (48.3) (38.6) (39.8) (33.9) (39.2) (32.2) (25.8) (26.3) 0 0 0 (33.2) 0 0 0 (9.7) 0 0 0
Total Current Liabilities 599.7 145.7 589.0 548.6 572.6 563.3 642.3 660.2 707.2 688.6 744.3 705.8 487.7 734.0 747.3 669.3 705.2 699.2 732.3 674.3 660.5 701.9 710.9 651.8 671.9 678.1 684.5 632.6 615.8 631.8 613.4 531.2 473.2 495.5 507.2 468.1 461.5 627.1 472.8 432.0 481.0 254.0 225.5 69.7 120.8 338.2 56.6 20.4 19.3 0 19.5 19.4 0 20.1 0 0 0 0 0 0 0 0 0 0 0 2.2 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 3,989.7 4,717.1 4,589.5 4,597.7 4,597.8 4,597.8 5,001.2 5,120.5 5,120.3 4,928.4 4,934.8 4,413.0 4,408.2 4,263.0 4,067.8 4,068.2 4,068.5 4,068.8 3,922.9 3,923.2 3,923.4 3,923.7 3,923.8 3,655.2 3,687.5 3,552.8 3,307.2 3,188.1 2,997.8 2,932.6 2,873.9 2,789.7 2,545.3 2,347.1 2,435.2 2,564.8 2,566.0 2,320.1 2,217.3 2,439.5 2,298.4 1,005.1 849.8 972.0 973.1 888.9 594.3 754.8 767.3 761.0 765.5 776.6 762.0 773.3 722.7 723.9 702.5 723.7 673.6 691.0 625.3 553.5 526.7 490.3 459.8 405.4 403.9 357.4 297 273.4 104.1 187.7 95.9
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 (3,949.5) (3,967.8) (3,756.3) (3,624.7) (3,543.6) (3,379.5) (3,074.6) (2,899.0) 0 0 0 (2,797.0) (2,555.8) (2,733.4) (2,828.0) 47.8 0 73.6 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 Liabilities 569.1 287.0 0 0 0 0 0 0 0 0 0 0 276.2 0 0 0 0 0 (229.1) (185.6) (192.4) (197.4) (193.0) (192.8) (196.8) (206.0) 549.7 193.7 190.6 464.1 205.3 205.3 205.7 349.6 361.7 319.3 308.1 0 182.9 182.7 179.8 25.8 97.3 91.1 95.7 92.8 (594.3) (754.8) (767.3) (761.0) (765.5) (776.6) (762.0) (773.3) (722.7) (723.9) (702.5) (723.7) (673.6) (159.4) (625.3) (553.5) (526.7) (490.3) (459.8) (405.4) (403.9) (357.4) (297) (273.4) (104.1) (187.7) (95.9)
Total Non-Current Liabilities 4,686.2 5,131.7 4,717.3 4,725.7 4,726.1 4,726.2 5,129.8 5,249.3 5,249.3 5,052.7 5,059.3 4,537.7 4,809.3 4,388.0 4,192.9 4,193.4 4,193.9 4,194.3 4,048.5 4,067.0 4,021.0 4,021.5 4,021.8 3,753.3 3,785.7 3,651.2 3,399.8 3,275.2 3,085.0 2,932.6 2,873.9 2,789.7 2,545.3 2,347.1 2,435.2 2,564.8 2,566.0 2,320.2 2,217.4 2,439.8 2,298.4 1,150.4 1,012.7 1,130.8 1,068.8 1,055.7 1,212.6 827.6 844.0 838.2 841.7 854.9 845.9 847.1 800.3 793.4 787.7 789.0 743.1 531.7 683.7 613.5 572.8 535.6 505.2 449.5 444.9 394 331.3 305.3 135.3 210.8 109.5
Total Liabilities 5,285.9 5,277.3 5,306.3 5,274.4 5,298.7 5,289.5 5,772.1 5,909.5 5,956.5 5,741.4 5,803.6 5,243.4 5,297.0 5,122.0 4,940.2 4,862.7 4,899.1 4,893.5 4,780.9 4,741.3 4,681.5 4,723.4 4,732.6 4,405.1 4,457.6 4,329.2 4,084.3 3,907.8 3,700.8 3,564.4 3,487.3 3,320.9 3,018.5 2,842.5 2,942.4 3,032.9 3,027.5 2,947.3 2,690.2 2,871.8 2,779.4 1,404.4 1,238.2 1,200.4 1,189.6 1,394.0 1,212.6 827.6 844.0 838.2 841.7 854.9 845.9 847.1 800.3 793.4 787.7 789.0 743.1 531.7 683.7 613.5 572.8 535.6 505.2 449.5 444.9 394 331.3 305.3 135.3 210.8 109.5
Stockholders' Equity
Common Stock 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.1 1.1 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 0.5 0.4 0.4 0.4 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 0.3 0.3 0.3 0 0 0.3 0 0 0 0.2 0 0 0
Retained Earnings 102.9 188.9 240.8 149.0 144.9 171.2 176.0 187.8 203.1 221.1 237.7 248.7 257.1 265.1 276.1 260.0 274.2 283.7 297.2 311.5 334.5 (103.1) (122.9) (113.2) (76.2) (58.5) (78.7) (70.3) (62.7) (48.1) (161.7) (149.4) (130.5) (122.7) (108.7) (132.8) (120.2) (108.0) 78.1 62.6 68.0 (211.6) (191.2) (180.7) (155.2) (149.0) (134.9) (67.7) (61.5) (53.4) (50.6) (50.4) (47.6) (48.0) (27.6) (23.7) (25.8) (19.2) (16.1) (19.9) (20.8) (18.6) (15.2) (14.3) (13.5) (11.8) (10.8) (9.6) (8.2) (6.3) 392.1 166.9 169.8
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 (78.7) (70.3) (62.7) (48.1) (161.7) (149.4) (130.5) (122.7) (108.7) (96.3) (96.3) (192.4) (192.4) (192.4) (192.4) (121.6) (121.6) (121.6) (121.6) (121.6) (121.6) (1.3) (4.5) (4.4) (7.4) (6.4) (5.8) (5.3) (7.5) (5.7) (5.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 5,265.2 5,420.8 5,465.4 5,366.5 5,356.5 5,382.0 5,380.3 5,405.7 5,413.0 5,428.2 5,433.9 5,434.1 5,433.7 5,437.0 5,439.4 5,412.9 5,425.3 5,440.1 5,444.5 5,446.9 5,458.2 5,029.9 4,968.1 4,972.3 4,992.1 4,293.5 4,264.6 3,915.5 3,914.5 3,929.9 3,804.8 3,802.9 3,686.9 3,700.8 3,689.9 3,756.5 3,759.3 3,543.0 3,463.2 3,330.5 3,328.3 1,119.3 845.6 854.9 868.6 680.4 641.5 480.3 482.3 489.9 436.7 436.8 440.0 450.2 444.2 445.7 439.1 441.4 443.9 665.6 437.5 472.9 478.5 474.7 475.3 475.9 476.4 477.6 456 397.1 392.1 166.9 169.8
Total Liabilities & Equity 10,774.9 10,915.1 10,992.2 10,867.8 10,878.7 10,898.4 11,380.6 11,543.8 11,599.2 11,401.0 11,471.1 10,911.0 10,969.4 10,797.0 10,620.0 10,515.2 10,564.8 10,583.4 10,471.5 10,434.8 10,384.4 10,000.7 9,984.6 9,658.7 9,735.1 8,900.1 8,623.8 8,094.7 7,884.0 7,765.7 7,562.2 7,384.8 6,965.9 6,802.8 6,838.3 6,995.4 6,993.7 6,706.6 6,332.1 6,298.4 6,204.1 2,556.5 2,112.2 2,084.3 2,087.6 2,103.5 1,963.8 1,489.5 1,509.4 1,512.6 1,497.8 1,511.2 1,506.6 1,518.3 1,460.7 1,453.8 1,444.5 1,457.2 1,414.1 1,423.1 1,346.8 1,320.5 1,244.9 1,208.5 1,178.8 1,105.9 1,063.7 1,015.1 912.7 757.7 572.5 410.2 310.4
Debt Metrics
Total Debt 4,716.8 4,844.7 4,717.3 4,725.7 4,726.1 4,726.2 5,129.8 5,249.3 5,249.3 5,052.7 5,059.3 4,537.7 4,537.4 4,388.0 4,192.9 4,193.4 4,193.9 4,194.3 4,048.5 4,067.0 4,021.0 4,021.5 4,021.8 3,753.3 3,785.7 3,651.2 3,394.9 3,275.2 3,085.0 2,932.6 2,873.9 2,789.7 2,545.3 2,347.1 2,435.2 2,564.8 2,566.0 2,320.1 2,217.3 2,439.5 2,298.4 1,155.1 999.8 972.0 973.1 1,163.9 594.3 754.8 767.3 761.0 765.5 776.6 762.0 773.3 722.7 723.9 702.5 723.7 673.6 691.0 625.3 553.5 526.7 490.3 459.8 407.6 403.9 357.4 297 273.4 104.1 187.7 95.9
Net Debt 4,523.9 4,665.4 4,344.9 4,532.6 4,579.4 4,560.5 4,504.4 4,413.4 4,394.2 4,542.6 4,440.5 4,175.8 4,061.1 4,040.6 3,942.9 3,983.4 3,862.2 3,780.2 3,700.1 3,547.7 3,363.2 3,289.5 3,172.8 3,148.3 3,023.6 3,591.1 3,097.2 3,222.8 3,035.3 2,881.0 2,787.4 2,738.9 2,492.2 2,289.4 2,370.3 2,177.2 2,087.6 2,126.7 1,966.8 2,413.2 2,259.7 1,125.7 989.0 962.1 959.7 1,147.6 590.6 747.4 760.6 751.2 758.6 768.8 746.3 763.4 712.0 710.0 682.9 706.1 660.8 674.5 616.0 527.4 526.7 490.3 459.8 401.1 403.9 357.4 297 264.4 104.1 187.7 95.9
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
Operating Activities
Net Income (19.3) 276.1 162.3 (43.7) 43.7 65.0 57.7 54.5 55.7 53.0 58.7 61.3 65.2 59.5 86.7 54.0 59.4 55.1 53.5 42.9 507.4 83.5 54.1 24.4 45.4 77.9 48.3 47.2 41.8 166.9 38.3 31.8 41.0 32.5 75.5 35.3 37.3 35.4 56.4 33.9 178.1 17.0 0.9 15.1 8.6 6.8 5.3 20.0 13.4 10.9 14.0 7.9 5.0 13.5 7.6 9.3 15.1 8.8 15.7 12.8 9.6 8.3 10.9 10.8 9.9 10.2 9.9 9.8 8.9 8.4 6.4 4.1 2.7
Depreciation & Amortization 92.9 (1.4) 87.8 (90.2) 87.4 89.4 92.1 87.4 88.3 86.3 85.5 90.6 93.9 91.6 81.0 96.8 89.0 87.7 73.7 73.8 76.1 73.2 72.1 80.3 74.6 69.7 69.4 68.4 66.3 64.9 62.7 64.0 62.7 60.1 62.6 62.3 60.9 56.8 56.7 53.3 50.4 17.6 17.0 17.1 15.4 15.1 15.6 15.2 14.1 14.9 15.7 15.7 19.5 13.6 13.8 13.2 13.1 13.5 9.9 9.6 9.3 11.2 7.9 7.5 7.2 7 6.8 6.5 5.9 4.8 3.7 3 2.5
Stock-Based Compensation 4.9 0 5.4 (3.9) 3.9 4.4 4.6 5.1 3.4 8.5 10.6 7.7 10.0 6.7 8.6 8.0 5.3 7.3 9.1 9.5 7.9 6.0 6.0 11.5 6.8 33.2 (1.8) (2.3) (2.1) (2.1) (2.2) (2.9) (2.5) (2.5) (2.4) (1.2) (2.4) (2.0) (1.9) (1.6) (1.6) 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
Change in Working Capital 30.2 (22.2) 33.3 (0.0) 0.0 (43.2) 22.5 (54.3) 22.9 (38.3) 60.7 (48.1) 25.1 (35.3) 61.8 (37.2) 46.5 (27.4) 67.9 (34.4) 30.9 (19.3) 29.3 (1.7) 16.2 (10.0) 39.7 (26.8) 6.7 12.5 31.9 (2.9) (1.0) (19.7) 7.7 (7.8) 8.0 6.1 24.1 (20.2) 4.3 20.1 8.7 (7.5) (2.2) (5.9) (9.2) 1.7 (3.7) (11.3) 0.2 0.8 (11.2) (4.7) 6.3 1.7 (11.8) (20.5) 1.4 3.5 (10.8) 11.4 2.8 (5.8) (1.6) (3.6) 6.2 (3) (1) 5.5 (1.2) (5) (10.2)
Other Non-Cash Items 42.0 (143.4) (112.2) 281.5 1.9 (7.4) (0.5) (4.3) (2.4) 0.7 (6.7) (10.1) (12.2) (14.5) (32.6) (21.3) (21.5) (13.8) (13.1) (19.5) (478.1) (51.7) (21.5) (13.3) (20.0) (85.8) (25.4) (20.8) (16.6) (15.2) (10.3) (9.5) (9.3) (11.3) (13.2) (11.7) (10.6) (9.6) (7.2) (11.6) (11.7) (17.1) 3.2 (2.5) 2.3 2.8 1.9 6.8 (3.6) 3.9 1.0 2.6 2.7 (0.5) 3.0 0.7 (1.1) 12.8 (5.5) (2.3) 6.3 (4.5) 0.8 5.4 2.5 5.3 (2.3) 4.2 2.6 (6.0) 1.6 3.5 5.2
Operating Cash Flow 150.7 109.1 176.6 143.7 136.9 108.2 176.3 88.7 167.9 110.2 208.8 101.4 182.1 108.0 205.3 100.3 178.7 108.8 191.1 72.3 144.2 91.6 140.0 101.1 122.9 85.1 135.7 65.9 99.8 92.8 128.4 94.7 94.1 70.5 98.1 82.0 96.4 92.4 115.0 59.4 78.2 37.6 29.8 22.3 24.1 18.8 13.6 43.8 20.1 18.4 30.8 27.0 15.9 21.8 30.7 24.9 15.3 14.6 21.5 23.6 14.4 26.3 22.4 17.9 18 18.9 20.6 17.5 16.4 12.6 10.5 5.6 0.2
Investing Activities
Capital Expenditure (132.6) (284.6) (275.0) 76.7 (76.7) (110.8) (174.4) (114.3) (101.5) (136.2) (148.3) (138.0) (121.3) (146.3) (127.6) (143.3) (169.4) (146.3) (737.4) (713.5) (200.6) (140.4) (101.4) (162.9) (211.4) (658.2) (260.1) (220.8) (213.5) (382.8) (141.1) (442.7) (257.8) (173.0) (130.9) (112.4) (89.4) (496.9) (76.7) (193.4) (123.2) (114.1) (13.8) (16.9) (15.0) (9.5) (20.0) (18.9) (23.1) (22.8) (26.8) (37.1) (21.7) (29.9) (50.7) (24.2) (33.8) (45.4) (49.7) (46.5) (40.7) (289.8) (56.5) (34.6) (61.9) (399.8) (31) (119.7) (130.9) (744.3) (129.9) (159.7) (59.6)
Acquisitions 0 55.5 159.4 0 0 0 0 0 0 0 0 0 0 0 33.4 0 0 35.6 0 0.5 1,012.8 73.9 0 0 0 107.2 (50.0) 17.3 0 364.3 0 5 (5) (182.5) 170.6 (17.2) 11.9 (325.0) 48.4 14.2 262.4 0 0 0 0 0 0 0 0 0 9.8 (7.6) 0 (2.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 51.7 (51.7) 0 0 0 0 0 (3.8) 0 0 (121.3) 0 (127.6) (143.3) 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 (1.2) 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 78.3 178.3 0 0 0 0 0 33.4 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 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 15.0 0 153.3 (48.6) 0 19.4 0 0 0 0 (252.8) 0 121.3 0 94.1 143.3 0 0 5 (4) 0 0 0 0 0 50.0 (50.0) (203.5) (213.5) 15 (141.1) 26 10.1 177.1 (4.4) (17.2) (8.8) 310.7 208.7 1.4 (266.0) 85.2 (31.7) 37.9 18.7 (9.5) (37.6) 4.1 30.0 (22.8) 30.6 21.3 (21.7) (29.9) 21.1 26.6 15.0 (1.3) 85.1 (21.5) 2.2 234.6 11.3 3.9 1.4 339.9 (3) 12.1 (11.3) 543.2 15.7 (17.3) 0
Investing Cash Flow 15.0 (229.1) 89.4 (23.7) (76.7) (91.5) (174.4) (36.0) 76.8 (139.9) (401.1) (138.0) (121.3) (146.3) (94.1) (143.3) (169.4) (110.8) (732.4) (716.9) 812.2 (66.4) (101.4) (162.9) (211.4) (501.1) (310.1) (203.5) (213.5) (3.5) (141.1) (416.7) (247.7) (178.4) 35.3 (129.6) (86.4) (511.2) 180.3 (177.8) (126.7) (28.9) (45.5) 21.0 3.7 (9.5) (20.0) (14.9) 6.9 (22.8) 13.5 (23.4) (21.7) (32.1) (29.6) 2.4 (18.8) (46.7) 35.5 (68.0) (38.5) (55.2) (45.2) (30.7) (61.7) (59.9) (34) (107.6) (142.2) (201.2) (114.2) (177) (59.6)
Financing Activities
Net Debt Issuance (1.6) (1.6) (5.6) (1.6) (1.5) (405.7) (121.5) (1.5) 194.0 (7.8) 529.3 (1.4) 148.6 192.2 (1.4) (1.4) (1.4) 136.3 (1.3) (1.3) (1.3) (1.3) 271.0 (31.3) 133.7 244.5 123.9 189.5 65.1 50.8 84.1 244.1 199.1 (90.2) (130.5) (1.8) 247.3 103.1 (222.4) 142.6 72.6 12.3 34.9 (17.9) (97.5) 91.2 (22.8) 18.3 (11.1) 14.6 (11.2) 12.0 20.1 26.6 31.0 4.7 12.3 50.1 (17.5) 67.8 61.2 70.8 36.4 30.4 54.5 1.4 47.7 59.3 23.6 134.9 (90.3) 91.8 (122.9)
Stock Repurchased (79.6) 0 (0.2) (0.2) (6.0) 0 (21.7) (0.0) (5.9) 0 (1.9) (1.3) (8.4) (0.0) (0.3) (8.7) (14.0) (0.5) (0.3) 0 (21.1) (0.2) (3.4) (0.7) (9.8) (0.3) (1.7) (0.5) (12.1) 0 (2.9) 0 (13.6) 0 (101.3) (0.6) (111.0) (2.0) (1.0) (0.3) (5.6) 0 (0.0) (1.7) (0.0) (1.3) (9.7) 0 0 (1.7) 0 0 0 0 41.3 0 0 0.0 (0.0) 0.0 (41.3) 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (64.5) (64.5) (64.5) (64.5) (64.4) (64.4) (64.0) (64.0) (63.9) (63.9) (63.9) (63.9) (63.7) (63.7) (61.4) (61.3) (61.2) (61.2) (58.8) (58.8) (58.6) (58.6) (56.8) (56.8) (52.4) (52.4) (50.0) (46.9) (47.0) (46.8) (46.7) (42.9) (43.0) (42.7) (44.3) (39.3) (221.8) (39.2) (38.9) (36.3) (36.3) (20.4) (21.8) (18.1) (16.9) (16.8) (16.0) (15.7) (15.7) (15.7) (15.9) (15.9) (15.2) (14.6) (14.6) (14.6) (14.5) (13.6) (13.6) (13.5) (13.5) (13.6) (13.5) (13.6) (12.9) (12.8) (12.8) (12.4) (10.8) (10.6) (7.4) 0 0
Other Financing Activities (6.4) (7.0) (16.4) (7.4) (7.3) (6.4) (4.6) (6.3) (24.1) (7.2) (14.3) (11.2) (8.3) (5.7) (8.2) (7.3) (15.2) (7.2) (6.6) (12.1) (11.9) (7.3) (5.4) (6.4) (2.8) (3.2) 347.3 (1.8) (7.2) (8.8) 7.3 118.5 (2.6) 46.2 (8.9) (0.4) 2.2 268.7 191.2 0.1 (0.1) 0 1.0 0.3 65.0 (86.5) 36.7 (32.9) (1.7) (0.7) 0.2 (2.3) (0.0) (9.1) (11.7) (24.2) (0.6) 0.4 (29.6) (2.6) 0.8 (9.2) (2.2) 2.6 (1.9) (2.1) (2.1) 14.5 58.5 (1.6) 1 (2.2) (4.4)
Financing Cash Flow (152.2) (73.1) (86.7) (73.6) (79.2) (476.4) (212.5) (71.8) 100.1 (78.9) 449.2 (77.8) 68.2 122.7 (71.2) (78.6) (91.7) 67.5 (67.0) (72.2) (93.0) (67.4) 205.4 (95.3) 790.6 188.4 419.6 140.4 (1.3) (4.8) 48.4 319.7 139.8 (69.5) (285.1) (42.1) 225.5 361.7 (71.1) 106.1 30.7 (7.7) 12.3 (37.0) (27.1) (12.5) 0.3 (19.7) (28.0) (3.6) (38.4) (6.4) 8.0 4.2 4.6 (30.4) (2.3) 36.9 (60.7) 51.7 7.3 48.0 20.7 19.4 39.7 20.1 32.8 84.6 130.3 122.6 144.3 89.6 175.5
Cash Position
Net Change in Cash 13.6 (193.1) 179.3 46.4 (19.0) (459.7) (210.5) (19.1) 344.8 (108.6) 256.9 (114.5) 129.0 84.4 39.9 (121.6) (82.4) 65.6 (608.3) (716.8) 863.4 (42.2) 244.0 (157.1) 702.1 (227.6) 245.2 2.7 (115.0) 84.5 35.7 (2.3) (13.7) (177.4) (151.6) (89.7) 235.5 (57.1) 224.2 (12.3) (17.9) 1.0 (3.3) 6.2 0.7 (3.2) (6.2) 9.2 (0.9) (8.0) 5.9 (2.8) 2.2 (6.1) 5.8 (3.2) (5.8) 4.8 (3.7) 7.2 (16.8) 19.2 (2.1) 6.6 (6.4) (20.9) 19.4 (5.5) (8.9) (66.0) 40.6 (81.8) 116.1
Cash at Beginning 179.3 372.4 193.1 146.7 165.7 625.4 835.9 855.0 510.2 618.8 361.9 476.4 347.4 263.0 223.1 344.7 427.1 361.5 969.8 1,686.6 823.1 865.3 621.3 778.4 76.3 303.9 58.7 56.0 171.0 86.5 50.8 53.1 66.8 244.2 395.9 485.6 250.1 250.5 26.3 38.6 56.5 7.7 11.0 4.9 6.7 9.9 16.1 6.9 7.8 15.8 9.9 12.7 10.4 16.5 10.7 13.9 19.7 12.8 16.5 9.3 26.1 6.9 9 0 6.4 0 0 0 8.9 0 0 0 0
Cash at End 192.9 179.3 372.4 193.1 146.7 165.7 625.4 835.9 855.0 510.2 618.8 361.9 476.4 347.4 263.0 223.1 344.7 427.1 361.5 969.8 1,686.6 823.1 865.3 621.3 778.4 76.3 303.9 58.7 56.0 171.0 86.5 50.8 53.1 66.8 244.2 395.9 485.6 193.4 250.5 26.3 38.6 8.7 7.7 11.0 7.4 6.7 9.9 16.1 6.9 7.8 15.8 9.9 12.7 10.4 16.5 10.7 13.9 17.6 12.8 16.5 9.3 26.1 6.9 6.6 0 (20.9) 19.4 (5.5) 0 (66.0) 40.6 (81.8) 116.1
Free Cash Flow 18.1 (175.5) (98.4) 220.4 60.3 (2.6) 2.0 (25.6) 66.4 (25.9) 60.6 (36.6) 60.8 (38.3) 77.7 (43.1) 9.3 (37.5) (546.3) (641.2) (56.4) (48.8) 38.6 (61.8) (88.5) (573.1) (124.4) (154.9) (113.7) (290.0) (12.7) (348.0) (163.6) (102.5) (32.8) (30.3) 7.0 (404.5) 38.2 (134.0) (44.9) (76.5) 16.1 5.4 9.0 9.3 (6.4) 24.9 (3.0) (4.4) 4.0 (10.1) (5.8) (8.1) (20.0) 0.7 (18.5) (30.8) (28.1) (23.0) (26.3) (263.5) (34.1) (16.7) (43.9) (380.9) (10.4) (102.2) (114.5) (731.7) (119.4) (154.1) (59.4)
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 270.1 272.2 279.7 289.9 270.8 286.4 289.9 280.7 278.6 269.0 283.6 284.3 292.8 284.3 276.0 271.2 265.5 261.1 232.3 226.0 235.6 229.3 228.3 219.4 221.3 220.2 215.5 200.5 201.2 190.8 186.6 187.1 182.8 177.6 181.5 180.6 179.3 168.6 168.3 160.1 145.4 147.4 141.6 146.2 146.1 141.8 129.0 129.2 125.8 120.6 115.7 124.5 117.5 111.1 104.3 103.9 99.4 101.5 97.3 92.1 88.1 82.9 79.8 72.4 66.8 67.4 68.5 71.0 72.5 72.4 77.1 69.6 70.8 62.2 67.6 64.6 64.0 62.8 63.1 73.5 63.1 61.0 60.4 60.0 59.2 58.0 55.0 54.5 54.6 53.8 50.1 47.5 51.3 49.6 58.2 50.4 50.8 47.2 45.4 43.8
Gross Profit (13.2) 181.9 186.5 199.3 177.9 194.1 194.3 187.3 187.0 182.8 191.5 197.3 207.1 198.4 193.7 192.5 191.4 191.1 164.8 160.5 169.0 163.1 162.1 156.1 156.4 152.7 151.0 139.3 140.7 136.6 132.4 135.1 132.4 128.0 130.5 129.2 128.5 123.2 122.9 116.3 107.6 106.7 101.9 106.1 107.9 103.5 91.4 91.8 88.8 84.4 79.3 88.4 82.5 79.4 82.4 82.7 72.7 82.7 69.6 74.5 62.3 39.8 64.0 51.4 48.8 73.5 55.8 58.5 54.0 1.5 58.4 52.9 53.8 (0.6) 50.0 64.6 48.4 0.1 46.8 57.8 48.1 3.6 45.4 45.5 45.4 5.1 42.4 41.4 41.4 53.4 38.7 1.2 39.7 11.7 46.0 50.4 50.8 47.2 45.4 43.8
Operating Income 60.7 67.8 80.7 93.2 73.9 87.5 84.4 81.4 81.7 74.7 81.6 84.2 89.4 81.8 89.0 74.0 80.0 80.6 68.6 62.4 71.1 67.0 71.7 37.4 63.0 60.8 59.2 51.2 51.2 38.9 49.0 43.7 54.4 50.5 52.4 52.2 51.3 50.3 52.7 49.0 43.7 42.6 41.7 41.8 43.4 37.3 13.6 29.2 11.7 23.4 3.3 9.8 22.4 23.7 19.4 23.4 27.2 20.2 26.6 25.8 26.0 23.8 3.7 20.6 9.2 9.7 19.5 11.0 23.9 (50.8) (49.4) (51.0) (46.9) (42.9) (45.9) (44.4) (42.2) (41.5) (40.4) (39.2) (38.6) (56.1) (49.4) (48.3) (37.7) (41.3) (37.1) (33.4) (35.1) (34.7) (27.7) (28.3) (34.1) (27.3) (28.1) (27.7) (14.6) (30.3) (26.0) (20.9)
Net Income (19.3) 12.4 156.2 68.4 39.0 59.3 52.4 49.2 49.9 47.3 52.8 55.6 56.6 52.6 79.8 47.1 53.1 47.6 47.0 35.8 497.6 78.6 49.0 19.6 39.8 72.5 43.8 42.2 36.9 160.2 34.4 27.5 36.2 28.5 71.1 31.4 33.5 32.7 53.9 32.8 174.3 28.6 104.8 57.5 43.2 30.9 19.0 30.5 99.8 22.6 8.9 9.9 2.4 189.2 2.6 2.3 76.9 43.7 14.0 3.5 4.8 5.3 3.7 2.0 8.7 0.8 11.9 13.3 11.4 8.3 15.6 8.0 12.3 68.0 11.4 15.5 18.9 11.6 34.0 20.4 15.9 0.8 16.5 0.9 15.1 3.4 11.1 8.6 6.8 5.3 13.4 14.0 5.0 7.6 15.1 6.4 8.8 15.7 12.8 9.6
EPS (Diluted) -0.16 0.11 1.31 0.57 0.33 0.50 0.44 0.41 0.42 0.40 0.45 0.47 0.34 0.31 0.68 0.40 0.45 0.40 0.40 0.30 4.26 0.67 0.42 0.17 0.37 0.67 0.41 0.41 0.36 1.58 0.33 0.27 0.36 0.28 0.67 0.30 0.26 0.29 0.54 0.31 1.84 0.27 1.09 0.61 0.45 0.32 0.18 0.32 1.14 0.23 0.07 0.08 -0.02 2.45 -0.04 -0.02 1.06 0.68 0.17 -0.01 0.01 0.11 -0.01 -0.04 0.11 0.02 0.17 0.25 0.23 0.25 0.40 0.14 0.27 2.09 0.28 0.40 0.51 0.37 0.98 0.58 0.46 0.03 0.49 -0.05 0.47 0.12 0.37 0.28 0.21 0.19 0.49 0.50 0.18 0.28 0.55 0.24 0.33 0.59 0.49 0.35
Balance Sheet
Cash & Equivalents 192.9 179.3 372.4 193.1 146.7 165.7 625.4 835.9 855.0 510.2 618.8 361.9 476.4 347.4 250.0 210.0 331.7 414.1 348.4 519.3 657.8 732.0 849.0 605.0 762.1 60.0 297.6 52.4 49.7 51.6 86.5 50.8 53.1 57.6 65.0 387.6 478.4 193.4 250.5 26.3 38.6 29.4 10.7 9.9 13.3 16.3 3.7 7.4 6.7 9.9 6.9 7.8 15.8 9.9 10.7 13.9 19.7 17.6 12.8 16.5 9.3 26.1 0 0 0 6.4 0 0 0 8.9 0 0 0
Total Assets 10,774.9 10,915.1 10,992.2 10,867.8 10,878.7 10,898.4 11,380.6 11,543.8 11,599.2 11,401.0 11,471.1 10,911.0 10,969.4 10,797.0 10,620.0 10,515.2 10,564.8 10,583.4 10,471.5 10,434.8 10,384.4 10,000.7 9,984.6 9,658.7 9,735.1 8,900.1 8,623.8 8,094.7 7,884.0 7,765.7 7,562.2 7,384.8 6,965.9 6,802.8 6,838.3 6,995.4 6,993.7 6,706.6 6,332.1 6,298.4 6,204.1 2,556.5 2,112.2 2,084.3 2,087.6 2,103.5 1,963.8 1,489.5 1,509.4 1,512.6 1,497.8 1,511.2 1,506.6 1,518.3 1,460.7 1,453.8 1,444.5 1,457.2 1,414.1 1,423.1 1,346.8 1,320.5 1,244.9 1,208.5 1,178.8 1,105.9 1,063.7 1,015.1 912.7 757.7 572.5 410.2 310.4
Total Debt 4,716.8 4,844.7 4,717.3 4,725.7 4,726.1 4,726.2 5,129.8 5,249.3 5,249.3 5,052.7 5,059.3 4,537.7 4,537.4 4,388.0 4,192.9 4,193.4 4,193.9 4,194.3 4,048.5 4,067.0 4,021.0 4,021.5 4,021.8 3,753.3 3,785.7 3,651.2 3,394.9 3,275.2 3,085.0 2,932.6 2,873.9 2,789.7 2,545.3 2,347.1 2,435.2 2,564.8 2,566.0 2,320.1 2,217.3 2,439.5 2,298.4 1,155.1 999.8 972.0 973.1 1,163.9 594.3 754.8 767.3 761.0 765.5 776.6 762.0 773.3 722.7 723.9 702.5 723.7 673.6 691.0 625.3 553.5 526.7 490.3 459.8 407.6 403.9 357.4 297 273.4 104.1 187.7 95.9
Stockholders' Equity 5,265.2 5,420.8 5,465.4 5,366.5 5,356.5 5,382.0 5,380.3 5,405.7 5,413.0 5,428.2 5,433.9 5,434.1 5,433.7 5,437.0 5,439.4 5,412.9 5,425.3 5,440.1 5,444.5 5,446.9 5,458.2 5,029.9 4,968.1 4,972.3 4,992.1 4,293.5 4,264.6 3,915.5 3,914.5 3,929.9 3,804.8 3,802.9 3,686.9 3,700.8 3,689.9 3,756.5 3,759.3 3,543.0 3,463.2 3,330.5 3,328.3 1,119.3 845.6 854.9 868.6 680.4 641.5 480.3 482.3 489.9 436.7 436.8 440.0 450.2 444.2 445.7 439.1 441.4 443.9 665.6 437.5 472.9 478.5 474.7 475.3 475.9 476.4 477.6 456 397.1 392.1 166.9 169.8
Cash Flow
Operating Cash Flow 150.7 109.1 176.6 143.7 136.9 108.2 176.3 88.7 167.9 110.2 208.8 101.4 182.1 108.0 205.3 100.3 178.7 108.8 191.1 72.3 144.2 91.6 140.0 101.1 122.9 85.1 135.7 65.9 99.8 92.8 128.4 94.7 94.1 70.5 98.1 82.0 96.4 92.4 115.0 59.4 78.2 37.6 29.8 22.3 24.1 18.8 13.6 43.8 20.1 18.4 30.8 27.0 15.9 21.8 30.7 24.9 15.3 14.6 21.5 23.6 14.4 26.3 22.4 17.9 18 18.9 20.6 17.5 16.4 12.6 10.5 5.6 0.2
Capital Expenditure (132.6) (284.6) (275.0) 76.7 (76.7) (110.8) (174.4) (114.3) (101.5) (136.2) (148.3) (138.0) (121.3) (146.3) (127.6) (143.3) (169.4) (146.3) (737.4) (713.5) (200.6) (140.4) (101.4) (162.9) (211.4) (658.2) (260.1) (220.8) (213.5) (382.8) (141.1) (442.7) (257.8) (173.0) (130.9) (112.4) (89.4) (496.9) (76.7) (193.4) (123.2) (114.1) (13.8) (16.9) (15.0) (9.5) (20.0) (18.9) (23.1) (22.8) (26.8) (37.1) (21.7) (29.9) (50.7) (24.2) (33.8) (45.4) (49.7) (46.5) (40.7) (289.8) (56.5) (34.6) (61.9) (399.8) (31) (119.7) (130.9) (744.3) (129.9) (159.7) (59.6)
Free Cash Flow 18.1 (175.5) (98.4) 220.4 60.3 (2.6) 2.0 (25.6) 66.4 (25.9) 60.6 (36.6) 60.8 (38.3) 77.7 (43.1) 9.3 (37.5) (546.3) (641.2) (56.4) (48.8) 38.6 (61.8) (88.5) (573.1) (124.4) (154.9) (113.7) (290.0) (12.7) (348.0) (163.6) (102.5) (32.8) (30.3) 7.0 (404.5) 38.2 (134.0) (44.9) (76.5) 16.1 5.4 9.0 9.3 (6.4) 24.9 (3.0) (4.4) 4.0 (10.1) (5.8) (8.1) (20.0) 0.7 (18.5) (30.8) (28.1) (23.0) (26.3) (263.5) (34.1) (16.7) (43.9) (380.9) (10.4) (102.2) (114.5) (731.7) (119.4) (154.1) (59.4)