Centrus Energy Corp. logo LEU - Centrus Energy Corp.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 5
HOLD 7
SELL 0
STRONG
SELL
0
| PRICE TARGET: $257.20 DETAILS
HIGH: $390.00
LOW: $170.00
MEDIAN: $246.00
CONSENSUS: $257.20
UPSIDE: 55.39%
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 Q3 2003 Q2 2003 Q1 2002 Q3 2002 Q2 2002 Q1 2001 Q4 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
Revenue
Revenue 76.7 146.2 74.9 154.5 73.1 151.6 57.7 189 43.7 103.6 51.3 98.4 66.9 126.2 33.2 99.1 35.3 89 91.3 62.4 55.6 92.9 33.6 75.7 45 55.7 104.7 10.6 38.7 83.8 34.1 39.4 35.7 116.9 50.3 44 7.2 136.5 21.4 63.4 90 157.9 29.2 63.3 167.8 123.6 120.7 121.2 148.6 398.5 303.8 284.8 320.4 421.3 570.5 364.8 561.5 462.4 374.5 454.4 380.5 666.4 564.6 459.7 344.7 467.6 549.3 514.3 505.6 431.9 590.4 249 343.3 617.2 634.7 211.1 465 544.2 417.8 525.3 361.3 549.7 421 277.4 311.2 666.4 252.2 318.6 180 558.1 293.6 322.4 286.2 360.8 316.2 349.4 560.1 300.5 286.9 243.1 387.1 226.8 529.1 281.8 447.6 230.9 537.9 260.4 422.4 307.9
Cost of Revenue 47 111.2 79.2 100.6 40.2 89.8 48.8 156.2 40.5 53.8 40 70.4 43.9 77.8 30.9 38.2 29 52.8 41.8 45.3 43.9 57.9 34.4 31.9 25.4 48.9 69.2 14.9 44.2 93.5 26.3 50.1 41.3 64.9 38.7 48.3 9.7 110.6 23.5 57.9 74.2 75.8 53.6 59 160.9 142.1 126.1 117.7 169.5 429.8 333.8 331.7 307.1 371.9 533 352.5 522.7 452.2 347.6 421.2 366.6 616.8 526.6 415.6 318 421.7 510.1 436.9 463.4 353.8 542 185.5 304.5 542.6 522.7 183.4 391.8 431 365.7 445.7 269.3 446.6 384.5 235.2 263.5 578.9 216.6 263.2 164.4 498.2 263.7 281.7 251.6 336.2 285.5 229 519.4 287.3 248 211.5 335.2 197 440.8 220.3 373.8 181 311.9 225 353.7 275
Gross Profit 29.7 35 (4.3) 53.9 32.9 61.8 8.9 32.8 3.2 49.8 11.3 28 23 48.4 2.3 60.9 6.3 36.2 49.5 17.1 11.7 35 (0.8) 43.8 19.6 6.8 35.5 (4.3) (5.5) (9.7) 7.8 (10.7) (5.6) 52 11.6 (4.3) (2.5) 25.9 (2.1) 5.5 15.8 82.1 (24.4) 4.3 6.9 (18.5) (5.4) 3.5 (20.9) (31.3) (30) (46.9) 13.3 49.4 37.5 12.3 38.8 10.2 26.9 33.2 13.9 49.6 38 44.1 26.7 45.9 39.2 77.4 42.2 78.1 48.4 63.5 38.8 74.6 112 27.7 73.2 113.2 52.1 79.6 92 103.1 36.5 42.2 47.7 87.5 35.6 55.4 15.6 59.9 29.9 40.7 34.6 24.6 30.7 120.4 40.7 13.2 38.9 31.6 51.9 29.8 88.3 61.5 73.8 49.9 226 35.4 68.7 32.9
Operating Expenses
R&D Expenses 0 0 3 3.3 3 0 0 4.1 5.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 5.1 6.6 6.9 5.8 5.4 7.7 0.7 4.5 4.4 6.1 9.3 21.9 4.7 12 25.3 1.9 4 1.8 4.7 5.3 18 33.3 150 44.5 46.2 59.3 1,146.4 45.1 85.7 36.8 187 26 33.5 26.7 29.9 28.6 26 25.7 24.6 31.7 30.7 31.4 29 29.1 28.2 23.9 27.2 30.8 35.6 33.7 34.5 23.9 27.3 19.8 27.4 20.5 23.9 22.7 22.1 16.4 10.6 9.4 13.6 10.6 11 9.6 6 4.5 2.4 3.2 2.5 3.4 2.9 2 3.1 4.7 2.7 2.6 1.4 0 19.9 0 0
SG&A Expenses 10 10.8 9.5 13.4 8.3 10.5 10 7.6 8.1 8.2 9.5 7.8 10.3 9.5 8.6 8.3 7.5 11 9 7.8 8.2 10.4 6.7 10.4 8.5 9.2 8.7 7.7 8.1 10.2 9.4 9.7 11.2 10 11 9.7 12.4 11.6 10.7 12.5 11.4 10.5 13.5 6.3 14.1 10.2 10.4 10.1 11.7 196.9 11.2 11.9 12.9 13.6 12.8 14.8 14.9 14.3 15.6 16.7 15.5 15.5 14 14.3 15.1 11.2 16.5 16.6 14.5 13.6 12.4 16.3 12 12.3 9 11.5 12.5 12.1 10.9 14.1 11.7 20.4 12.3 14 15.2 16.9 15.3 15.9 16 27.9 12.3 14.8 14.4 11.7 14.8 11.7 13 11.2 13.5 11.2 11.1 13 13.8 11.7 11.2 12.2 12.9 10.2 9.3 7.9
Other Expenses 18.9 11.4 (0.2) 3.7 1.1 6.2 6.5 0 0 9 4.7 5.8 4.4 7.6 6.5 8 2.2 3.5 2.3 1.8 2.6 4 2 2.4 2.2 4.3 0.1 (1.7) 0.1 (15.5) 1.6 1.7 1.6 19.9 2.5 2 1.2 4.9 1.7 2.7 0.3 6.3 0.3 0.7 0.8 (0.5) 0 0 0 (150) 0 (40.7) 0 44.6 (34.6) (10) 0 0 0 0 (3.7) 32.4 (12.4) 0 0 (70.7) 0 0 0 0 0 0 0 0 0 0 0 3.9 0 0 1.5 (5.5) 4.5 0 0 (1.7) 0 0 0 0 0 0 0 0 0 (6.7) 0 0 0 0 0 0 5.7 5.7 3.6 5.4 111.4 2 4.2 5.2
Operating Expenses 28.9 22.2 12.3 20.4 12.4 16.7 16.5 11.7 13.8 17.2 14.2 13.6 14.7 17.1 15.1 16.3 9.7 14.5 11.3 9.6 10.8 14.4 8.7 12.8 10.7 13.5 12.6 14 15.8 19.2 16.9 16.6 20.2 18 18 16.1 19.7 25.8 34.3 19.9 26.6 42.1 16.5 12.3 18.1 19.2 15.7 28.1 45 46.9 55.7 17.4 72.2 1,204.6 23.3 90.5 51.7 201.3 41.6 50.2 38.5 77.8 30.2 40.3 40.8 (34.9) 48.2 47.3 45.9 42.6 41.5 44.5 35.9 39.5 39.8 47.1 46.2 50.5 34.8 41.4 33 42.3 37.3 37.9 37.9 37.3 31.7 26.5 25.4 41.5 22.9 25.8 24 17.7 19.3 7.4 16.2 13.7 16.9 14.1 13.1 16.1 24.2 20.1 17.4 19 124.3 12.2 13.5 13.1
Operating Income
Operating Income 0.8 12.8 (16.6) 33.5 20.5 45.1 (7.6) 21.1 (10.6) 32.6 (2.9) 14.4 8.3 31.3 (12.8) 44.6 (3.4) 21.7 38.2 7.5 0.9 20.6 (9.5) 31 8.9 (6.7) 23.1 (15.3) (20.8) (29.6) (9.1) (27.4) (26.3) 36.3 (8.2) (22) (23.6) 0.1 (36.7) (14.6) (10.5) (96.8) (50.4) (10.2) (11) (38.5) (16.4) (18.7) (39.2) (95.7) (53.3) (68) (13.7) (1,064.3) 12.7 (81.4) (19.3) (191.1) (14.7) (17) (24.6) 16.2 7.8 14.1 (4.4) 76.7 (9) 30.1 (3.7) 35.5 6.9 19 2.9 35.1 72.2 (19.4) 27 64.1 17.4 38.2 59 53.5 (0.8) 4.3 9.8 50.2 3.9 28.9 (9.8) 18.4 7 14.9 10.6 6.9 11.4 13 24.5 (0.5) 22 17.5 38.8 13.7 64.1 41.4 56.4 30.9 101.7 23.2 55.2 19.8
Interest Expense 4 4.1 3.4 3.1 3.4 1.9 0.1 0.3 0.4 0.4 0.4 0.2 0.3 0.4 0.1 0 0 0.1 0 0 0 0 0 0 0.1 0.1 0.9 1 1 1.1 1 1 1 1 0.7 0.7 2.9 4.6 4.7 5.1 5 5 4.8 4.9 4.9 4.9 4.7 4.7 4.6 8 9.5 9.3 13.3 12.7 12.3 12.7 12.7 11.3 0.2 0.1 0 0.2 0.3 0.1 0.1 0.2 0.2 0.3 0.5 1.8 4 5.2 6.3 7.7 3.3 2.4 0 3.1 3.2 3.5 4.7 13.2 11.2 9.1 8.7 10.7 8.8 10.4 9.4 9.7 9.8 5.1 4.8 9.3 9 8.9 9.1 9.3 9.2 8.6 8.8 8.6 324.1 10.9 4 8.5 71.6 8.6 8.8 6.5
Interest Income 0 0 12.9 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 0.7 0.6 0.6 0 0.4 0.3 0.3 0 0.1 0 0 0 0.1 0 0.2 0.2 0.1 0 0.4 0.3 0 0.1 0.3 1.5 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0 0.2 0.1 0 0.1 0.2 0.4 0.6 3.4 4.5 6 10.8 12.1 3.9 7.9 0 2.2 1.7 0.5 1.8 3.1 0 3.2 1.9 1.2 0 0.8 0.7 0.9 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 18.7 28.4 (3.1) 44.4 40.1 52.6 (3.1) 41.3 (6.7) 61 2.6 18.1 11.2 30.9 (6.5) 52.3 1.2 79.3 44.3 13.6 7.4 18.2 (5.9) 35.1 13 0.2 25.7 (13.3) (18.7) (41.7) (5.1) (23.4) (22.5) 41.8 (4.8) (19.5) (20.8) 1.7 (34.7) (7) (7.2) (113.9) (49) (8.2) (6.6) (49.3) (3.5) (28) (50.8) (90.6) (53.3) (40.9) (4) (1,092.2) 21.7 (72.2) (9.7) (181.5) (4.2) (1.7) (9.4) (16.1) 13.9 24 5.5 53 (0.3) 38.1 4 66.8 6.9 19 2.9 46.5 72.2 (9.7) 27 72.9 26.5 38.2 59 69.9 7.9 4.3 9.8 58.4 12 36.7 0.1 26 21.2 25.7 15.5 6.9 17.5 122.3 24.5 5.1 28.1 23.3 44.4 18.8 69.8 47.1 60 36.3 106.7 25.2 59.4 25
EBIT 16.5 25.4 (4.6) 40.5 38.6 49.7 (5.8) 37.4 (8) 58.7 1 16.2 9.9 28 (7.8) 48.2 (0.1) 76.5 42.5 11.8 5.2 15.6 (7.2) 33.2 11.5 (2.3) 23.8 (14.6) (20) (44) (6.8) (25.1) (24.1) 36.4 (7.8) (21.7) 10.3 (3.3) (36.6) 2.2 (10.2) (96.8) (50.3) (10.2) (10.8) (39.8) 423.7 (23.4) (47.2) (95.4) (53.3) (67.9) (13.4) (1,062.8) 13.7 (81.5) (19.9) (191) (14.6) (16.9) (24.4) 14.4 3.2 14.2 (4.2) 76.8 (8.8) 30.5 (3.1) 60.2 6.9 19 2.9 35.1 72.2 (19.4) 27 62.7 17.3 38.2 59 60.8 (0.8) 4.3 9.8 50.2 5.7 22 (7.6) 18.4 13.8 15.8 11.1 6.9 11.4 113 24.5 (0.5) 22 17.5 38.8 13.7 64.1 41.4 56.4 30.9 101.7 23.2 55.2 19.8
Income Before Tax 12.5 21.3 (8) 37.4 35.2 47.8 (5.9) 39.5 (8.4) 58.3 0.6 16 9.6 27.6 (7.9) 48.2 (0.1) 76.4 42.5 11.8 5.2 15.6 (7.2) 33.2 11.4 (2.4) 22.8 (15.6) (21) (45.1) (7.8) (26.1) (25.1) 35.6 (8.5) (22.4) 7.4 (8.2) (41.3) (2.9) (15.2) (101.8) (55.1) (15.1) (15.7) (44.7) 419 (28.1) (51.8) (103.4) (62.8) (77.2) (26.7) (1,075.5) 0.6 (94) (31.9) (202.3) (14.8) (17) (24.4) 14.2 2.9 14.1 (4.3) 76.6 (9) 30.2 (3.6) 37.1 7.4 19.8 7.4 39.5 72.8 (13.9) 33.4 63.2 15.9 35.2 56.1 43.4 (7.5) (1.6) 3 40.7 (4.9) 19.3 (18.5) 1.3 5.5 7.5 3.6 2 9.5 5.4 15 (7.4) 14 11.1 32.6 7.2 (102.4) 33.1 49.5 25.2 61.6 24.6 48.4 14.9
Income Tax Expense 2.5 3.5 (11.9) 8.5 8 (5.9) (0.9) 8.9 (2.3) 2 (7.6) 3.3 2.4 6.3 (1.8) 10.8 0.3 (39.8) 0.4 0.2 0.1 (0.8) (0.2) (0.5) 0.1 0.4 (0.7) 0 (0.1) 0.1 0 (0.2) (0.1) 0.1 1.4 1.3 (0.2) 0 0.3 0 (0.6) 0 0 0 (0.3) (2.4) 0.1 (0.1) (1) (28.7) (18.5) (36.3) (3) 8.8 (3.9) (2) (3.1) 293.7 (7.9) 4.2 (7.8) 5.2 1.9 6.9 5.4 27.1 (2.8) 12.9 (1.5) 12 (1) 9 3 14.4 27.2 (0.5) (5.9) 23.1 6 13.6 21.5 13.8 (2.3) 1.4 2.1 14.3 (1.5) 7.6 (7.3) 0.4 2.1 3.2 1.5 0.8 2.4 1.1 5.5 (2.7) 6.5 (34.3) 11.7 2.6 (40) 10.5 16.9 9.1 20.6 8.4 16.3 (48.2)
Net Income 10 17.8 3.9 28.9 27.2 53.7 (5) 30.6 (6.1) 56.3 8.2 12.7 7.2 21.3 (6.1) 37.4 (0.4) 116.2 42.1 11.6 5.1 16.4 (7) 33.7 11.3 (2.8) 20.9 (15.6) (20.9) (45.2) (7.8) (26.1) (25) 33.6 (8.5) (22.4) 6.6 (8.2) (41.3) (2.9) (14.6) (101.8) (55.1) (15.1) (15.4) (42.3) 421.9 (28) (50.8) (71.7) (44.3) (40.9) (2) (1,084.3) 4.5 (92) (28.8) (496) (6.9) (21.2) (16.6) 9 1 7.2 (9.7) 49.5 (6.2) 17.3 (2.1) 25.1 8.4 10.8 4.4 25.1 45.6 (13.4) 39.3 40.1 9.9 21.6 34.6 29.6 (5.2) (3) 0.9 26.4 (3.4) 11.7 (11.2) 0.9 3.4 4.3 2.1 1.2 7.1 4.3 9.5 (4.7) 7.5 45.4 20.9 4.6 (62.4) 22.6 32.6 16.1 41 16.2 32.1 63.1
Per Share Data
EPS (Basic) 0.51 0.94 0.21 1.63 1.60 3.21 -0.30 1.89 -0.38 3.64 0.53 0.84 0.49 1.45 -0.42 2.56 -0.03 8.38 3.01 0.81 0.40 -2.55 -0.65 3.28 0.97 -0.29 2.18 -1.63 -2.19 -4.89 -0.85 -2.86 -2.75 3.69 -0.93 -2.47 0.73 -0.90 -4.54 -0.32 -1.61 -11.31 -6.05 -1.68 -1.71 -4.81 85.49 -5.71 -113.09 -159.62 -98.63 -91.06 -4.45 -2413.15 10.03 -204.92 -64.20 -1146.93 -15.51 -47.73 -37.84 20.52 2.73 16.36 -23.67 120.82 -15.12 43.62 -5.17 61.82 21.81 27.26 10.91 62.27 141.77 -41.94 122.68 125.95 29.99 68.16 109.05 93.51 -16.43 -9.49 2.73 84.18 -10.98 37.97 -36.79 2.96 10.91 13.63 8.18 2.73 23.93 13.63 32.72 -15.86 25.31 152.67 70.88 16.36 -209.25 68.16 98.15 43.62 111.08 43.62 87.24 171.76
EPS (Diluted) 0.45 0.79 0.19 1.59 1.60 3.20 -0.30 1.89 -0.38 3.58 0.52 0.83 0.47 1.42 -0.42 2.51 -0.03 8.14 2.95 0.79 0.40 -2.55 -0.65 3.19 0.95 -0.29 2.17 -1.63 -2.19 -4.89 -0.85 -2.86 -2.75 3.69 -0.93 -2.47 0.72 -0.90 -4.54 -0.32 -1.61 -11.19 -6.05 -1.68 -1.71 -4.70 55.51 -5.71 -113.00 -159.57 -98.59 -91.02 -4.45 -2401.39 10.03 -204.92 -64.20 -1105.67 -15.51 -47.73 -37.84 20.52 2.73 10.91 -23.67 120.82 -15.12 29.99 -5.17 61.82 16.36 21.81 10.91 62.27 139.04 -41.94 122.68 125.95 29.99 67.76 108.93 93.51 -16.43 -9.49 2.73 84.18 -10.98 37.75 -36.52 2.96 10.91 13.63 8.18 2.73 23.93 13.63 32.72 -15.86 25.31 152.67 70.88 16.36 -209.25 68.16 98.15 43.62 111.08 43.62 87.24 171.76
Shares Outstanding 19.8 18.8 18.3 17.7 17.0 16.7 16.4 16.2 15.9 15.5 15.4 15.2 14.8 14.6 14.5 14.6 14.5 13.9 13.7 13.4 12.8 10.3 10.7 9.7 9.6 9.6 9.6 9.6 9.5 9.2 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9 9.1 9.0 9 8.8 4.9 4.9 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 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 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4
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 Q3 2003 Q2 2003 Q1 2002 Q3 2002 Q2 2002 Q1 2001 Q4 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
Current Assets
Cash & Cash Equivalents 1,868.2 1,957.2 1,631.8 833 653 701.4 194.3 227 209.3 201.2 183.3 212.5 188.8 179.9 131.7 115.6 168.5 193.8 171 176 163.3 152 152.8 119.3 109.2 130.7 77.2 88.3 87.9 123.1 124.9 140.1 153.3 208.8 135.9 147.7 151.7 260.7 170.8 174.5 179.7 234 180.3 218.5 225 218.8 105.4 123.3 85.1 314.2 128.4 194.7 71.9 292.9 303.3 229 72.3 37.6 117.9 340.2 149.8 151 146.1 207.5 32.5 131.3 69.3 77.7 37.9 248.5 358.6 503.8 805.3 886.1 774.8 48.3 238.6 171.4 96.3 21.6 21.6 259.1 147.3 183 242.4 174.8 15 32.4 146.1 249.1 66.5 158.3 132.3 111.1 279.2 219.3 57.4 39.9 122.5 64.6 4.5 14.9 73 59.2 20.9 37.7 86.6 39.6 45.4 48.4
Short-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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.4 0 0 13.8 30 0 0 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 41.8 30.7 60.7 31.3 38.7 80 19.1 34.5 19.9 49.4 9.4 9 34.1 38.1 7.4 24 12.5 29.1 16.9 19 15.5 29.6 14.1 31.2 17.5 21.1 19.1 30.2 39.5 60.2 2.5 27.9 15 60.2 14.2 60.6 5.8 19.9 7.9 51.3 55.9 26.5 20.3 27.1 20 58.9 90 29.7 38 163 158.7 140.9 153.2 134.8 171.9 173.4 198 162 223.5 134 244.8 308.6 228 121.1 189 191.4 164.7 231.4 259.4 154.1 246.4 112.5 242.6 252.9 342.4 136.9 175.4 215.9 191.5 307.2 196.7 256.7 277.5 103 132.7 238.5 159.4 203 128.1 254.5 268.9 248.1 212.7 250.1 185.1 159.3 389.3 213 175.8 177.8 309.4 306.3 423.1 185.3 358.7 184.4 373.8 179.4 309.8 237.7
Inventory 336 322.9 416.3 320.5 429.6 161.6 190.7 195.3 279.2 306.4 210.8 288.6 209.4 209.2 209.3 121.1 89.4 91.1 80 86.5 83.5 64.8 66.6 83 67.9 64.5 105.2 141.7 75.1 129.7 129.4 100 164 153.1 124.1 104 143.6 177.4 185.8 201.2 211.3 319.2 257.8 384.8 419.2 462.2 499.4 506.8 571.7 967.6 1,176.8 959.9 1,060.8 1,593.2 1,936.2 1,924.4 1,941.4 1,752 1,721.5 1,717.2 1,696 1,522.5 1,472.8 1,359.8 1,282.7 1,301.2 1,435 1,270.5 1,089.1 1,231.9 1,258.2 1,220.5 1,187.5 1,153.4 1,044.8 1,062.3 1,008.1 900 1,024.4 899.9 970.8 974.3 1,102.2 1,205.5 1,059.5 1,009.4 1,205.1 1,112.5 1,049 883.2 935.2 929.7 866 893.7 889.7 835.5 895.9 1,108.2 1,137.5 1,108 1,091.6 1,005.6 865.3 1,077.5 983.3 923.9 933.4 1,064.2 1,011.8 1,144.1
Other Current Assets 49.4 52.8 55.8 65.8 101.4 8.3 112.8 135.7 148.1 128.4 128.4 146 144.7 159.9 160.5 159 152.7 151.9 146.3 144.4 143.8 159.7 152.8 152.6 151.9 153.1 144.4 146.1 141.5 141.2 129.6 152.9 142 128.5 110.1 133.2 103.7 102.6 92.5 89.4 87.8 78.3 78.8 74 91.4 102.5 21.6 85.2 100.9 187.2 159.2 140.5 143.5 132 150.5 198 208 189.8 271.8 270.6 332.9 272 289 398.3 386.8 345.7 273.2 284 279.7 256.2 193.3 204.5 200.4 107.8 95.8 119.3 117 102.4 140.6 118.9 106.7 107.8 120 57.5 53.4 58.3 34.4 24.7 41.3 39.9 35.3 31.7 23.6 47.4 26.7 20.1 10.5 18.2 15.6 14.1 22.1 43.6 23 16.8 34.2 46.4 79.3 84.3 86 80.8
Total Current Assets 2,295.4 2,363.6 2,164.6 1,250.6 1,222.7 951.3 516.9 592.5 656.5 685.4 531.9 656.1 577 587.1 508.9 419.7 423.1 465.9 414.2 425.9 406.1 406.1 386.3 386.1 346.5 369.6 363.1 424.3 374.5 484.5 416.6 420.9 474.3 566.9 384.3 445.5 404.8 560.6 457 516.4 534.7 658 537.2 704.4 755.6 842.4 716.4 745 795.7 1,632 1,623.1 1,436 1,429.4 2,156.9 2,561.9 2,524.8 2,419.7 2,191.9 2,334.7 2,462 2,423.5 2,254.1 2,135.9 2,086.7 1,891 1,969.6 1,942.2 1,863.6 1,666.1 1,890.7 2,056.5 2,041.3 2,435.8 2,430.6 2,294 1,366.8 1,539.1 1,409.1 1,452.8 1,359 1,310.6 1,615.7 1,660.8 1,579 1,488 1,481 1,428 1,372.6 1,364.5 1,426.7 1,305.9 1,367.8 1,234.6 1,302.3 1,380.7 1,234.2 1,353.1 1,379.3 1,451.4 1,364.5 1,427.6 1,370.4 1,384.4 1,338.8 1,397.1 1,192.4 1,473.1 1,367.5 1,453 1,511
Non-Current Assets
Property, Plant & Equipment 59.5 29.5 20.5 14.9 11.2 11 8.9 8.7 7.6 7 6.1 5.7 5.4 5.5 5.4 5.6 5.5 5.3 5.3 5.1 5 4.9 4.4 3.6 3.6 3.7 3.8 3.9 4.1 4.2 4.4 4.5 4.6 4.9 5.2 5.5 5.6 6 6.1 6.2 4.9 3.5 3.5 3.4 3.4 3.5 3.7 3.9 5.2 7.9 13 18.4 43.9 51 1,134.9 1,130.6 1,181.9 1,187.1 1,321.4 1,286.7 1,263.3 1,231.4 1,195.3 1,170 1,143.7 1,115.1 1,063.5 964 864.1 736.1 593.3 482.3 395.8 292.2 239.1 205.9 192 189.9 174.6 169.6 170.1 171.2 172.7 174.4 175.1 178 174.4 180.7 183 185.1 188.4 190.1 191.1 187.4 191.5 185.3 195.9 191.8 189.8 183.6 177.6 169.3 159.3 207 192.9 177.3 166.6 146.2 140.7 133
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 0 137.2 137.2 137.2 137.2 137.2 0 0 0 0 0 0 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 7.4 7.5 11 0 0 4.3 4.3 4.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 19.4 21.2 23.7 24.8 28.5 29.6 32.2 34.6 38.3 39.4 41.5 42.9 44.6 45.7 48.5 49.6 53.6 54.7 57.4 59.1 60.7 62.8 65.2 66.4 68.1 69.5 71.9 73.7 74.9 76 78.1 79.9 81.3 82.7 87.6 90.1 92.1 93.3 98.2 99.9 102.5 105.8 112 113.2 115.2 119.2 123.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.2 0.3 0.4 0.5 0.6 3.3 3.4 0 11.1 10.1 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
Long-Term Investments 0 0 2.6 2.6 2.7 2.6 2.6 2.6 13.7 32.4 32.3 32.3 32.3 32.3 21.1 21.1 12.2 2.8 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 6.3 6.3 0 0 0 19.7 14.2 14.2 14.3 22.8 23 0 0 23 29.8 30.9 0 35 0 0 0 25.8 0 0 0 25.8 0 0 0 151.3 12.8 11.6 11 10.6 10.5 12.7 155.3 168.3 184.3 0 0 135.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 39.4 9.7 7.7 8 7 69.6 7.4 7.6 3.3 3.5 3.8 3.5 5.1 8.1 1.7 1.8 2 2.3 4.6 4.8 6.2 4.9 6.6 7.1 6.9 7.4 6.7 7.7 4.9 0.7 6.9 20.5 20.7 1.1 30.6 30.7 30.8 30.8 29.5 52.5 52.8 30.4 20.1 20.5 53.3 (5.6) 56.4 58.8 65 39.8 67.7 57.8 51.5 25.9 62.4 118.7 162.9 12.2 144.4 140.8 140.8 140.8 110.2 155.3 11.6 2 2 186 168.8 13.3 195 182.6 180.4 177.9 97.3 80.5 80.9 98.8 138.8 203.3 200.4 182.2 196 211.1 255.3 262.6 302.9 330.7 369.2 389.5 403.4 429.6 468.2 532.6 544.3 546.7 514.9 545.7 524.2 521.3 537.7 551.7 540.7 636 654 733.2 720.5 664.8 668.8 667.2
Total Non-Current Assets 137.8 82.3 80.3 64.2 71.2 147.7 74.1 75.7 93.5 110.8 112.8 105.9 112 118.4 109.3 109 114.5 106.5 73 74.7 77.6 80.2 81.9 82.8 84.3 86.3 88.1 91 90.2 87.2 89.4 104.9 106.6 108.4 137.6 140.5 142.8 152.9 156.8 158.6 160.2 162.7 323.3 325.7 329.4 315.3 347.2 62.7 70.2 73.5 80.7 76.2 95.4 109.5 1,204.1 1,256.1 1,351.6 1,357.4 1,707.5 1,665.4 1,635.4 1,594.1 1,563.4 1,603.8 1,582.9 1,562.5 1,549.6 1,450.3 1,321.7 1,164.6 967.6 864.5 767.4 657.2 538.5 483.9 468 452.3 438.4 496.8 487.4 465.1 470.7 466.8 512.4 518.4 512 565.4 604.5 627.1 634.6 664.8 713.7 767.7 787.3 780.2 767.2 786.1 756.1 746.2 715.3 721 700 843 846.9 910.5 887.1 811 809.5 800.2
Total Assets 2,433.2 2,445.9 2,244.9 1,314.8 1,293.9 1,099 591 668.2 750 796.2 644.7 762 689 705.5 618.2 528.7 537.6 572.4 487.2 500.6 483.7 486.3 468.2 468.9 430.8 455.9 451.2 515.3 464.7 571.7 506 525.8 580.9 675.3 521.9 586 547.6 713.5 613.8 675 694.9 820.7 860.5 1,030.1 1,085 1,183.7 1,063.6 807.7 865.9 1,705.5 1,703.8 1,512.2 1,524.8 2,266.4 3,766 3,780.9 3,771.3 3,549.3 4,042.2 4,127.4 4,058.9 3,848.2 3,699.3 3,690.5 3,473.9 3,532.1 3,491.8 3,313.9 2,987.8 3,055.3 3,024.1 2,905.8 3,203.2 3,087.8 2,832.5 1,850.7 2,007.1 1,861.4 1,891.2 1,855.8 1,798 2,080.8 2,131.5 2,045.8 2,000.4 1,999.4 1,940 1,938 1,969 2,053.8 1,940.5 2,032.6 1,948.3 2,070 2,168 2,014.4 2,120.3 2,165.4 2,207.5 2,110.7 2,142.9 2,091.4 2,084.4 2,181.8 2,244 2,102.9 2,360.2 2,178.5 2,262.5 2,311.2
Current Liabilities
Account Payables 49.5 10 36.3 33.1 32.5 5.8 32.8 34.2 36.7 6.1 44.3 50.9 55.4 5.9 30 25.6 33.7 4.9 44.7 38.7 47.1 4.9 52.2 49.7 50.7 7 42 37.9 54.9 3.9 46.9 47 57.2 6.3 50.7 48.3 46.8 11.5 30.5 40.1 35.8 5.4 40.7 42 43.2 10.4 19.3 78.7 94.3 8.7 121.3 154.3 139 21.1 0 0 0 20.2 0 0 0 36.3 0 0 0 27.4 0 0 0 36.6 169.2 159.6 216.1 47.3 176.8 128.4 138.6 129.1 144.9 286.2 188.2 217.4 206.3 195.7 185.9 202.3 173.5 171.7 178.9 188.3 175.6 185.3 186.4 162.6 192.8 164.7 159.1 148.9 160.9 156.4 170.7 149 164.4 142.3 157 175.7 264.2 222.4 196.5 165.9
Short-Term Debt 2.5 38.9 40.3 39.8 39.8 47.3 60.7 59.1 46.3 20.4 6.1 6.1 6.1 16 6.1 6.1 6.1 6.1 6.1 6.1 6.1 6.1 6.1 6.1 6.1 6.1 6.1 33.6 33.6 32.8 39.1 0 0 6.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 530 0 0 0 83.2 85 85 85 85 85 85 0 0 0 0 0 0 0 0 0 95.7 126.4 137.4 140.4 0 0 0 0.1 0 0 26 20.5 288.8 325 325 325 0 0 0 0 0 0 0 0 127.7 156.4 0 0 0 100.3 0 10 0 50 85 198.3 50 50 0 100 265
Deferred Revenue 112.8 131.1 154.8 154.8 216.5 216.4 222.6 257.4 283 282.6 272.7 295.3 273.3 0 264.9 264.8 302.8 303.1 275.2 276 255.5 283.2 249.7 248.2 243 266.3 233.1 267.2 204.5 204.5 175.6 195 170.2 191.8 131.7 166.5 123.3 123.6 104.1 99.8 97.7 83.9 75.4 70.3 89 100.9 0.7 83.8 105.6 195.9 163.7 165 156.8 125.5 170.4 178.9 169.1 205.2 192.1 188.5 303.9 179.1 237.6 379.8 416.9 325 230.8 231.3 251.1 196.7 142.1 152.5 209.8 116.4 133.1 136.1 146.2 129.4 120.8 126.4 130.2 132.9 133.4 44.7 28.3 20.2 26 30.1 31 25.8 9.3 28.6 5.1 43.7 74.9 52.7 52.2 76.1 91 37.2 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 170.8 218.5 238.9 127.4 203.9 18.4 0.8 1.1 21.6 115.5 0.4 72.8 17.2 397.6 75.4 0.3 0.3 38.5 7 0.3 13.3 38.7 7.8 7.6 7.4 32.9 36.9 59 64.2 140.8 70.2 45.1 93.8 110 38.7 54 57.7 122.4 50.5 65.2 77.3 160.7 90.1 220.1 260.3 181.3 227.1 166.6 157.4 640.9 586.3 457.6 578.4 1,091.5 1,422.8 1,477.2 1,498.8 915.3 843.2 1,084.4 1,036.7 917 587.1 572.3 525.1 604.2 546 278.5 225.3 130.2 317.1 198.1 401.3 486.7 219 121.5 237.8 106.1 210.5 19.5 91.7 113.9 160.8 173.7 140.5 142.4 136.1 132.2 145.4 197.5 91.4 159.5 66.7 30 31.4 45.4 150.5 169.4 74.9 70.7 210 222.5 141.6 135 138.3 148 215.6 213.3 202.2 313.5
Total Current Liabilities 401.3 422.8 626.2 482.2 577.8 346.8 316.9 389.5 455.2 471.1 337.3 458.9 384.6 449.2 397.9 296.8 352.5 393.3 335.2 350.1 338.9 366.1 315.8 314.6 313.3 336.8 331.1 412.6 357.2 438.7 346.4 306.6 344.7 403.4 238.4 288.7 227.9 325.7 201.6 239.6 235.2 350.3 214.6 355.6 392.5 476.4 327 329.1 357.3 1,794.7 1,196.1 954.2 874.2 1,614.8 2,037.8 1,994.1 1,863.6 1,575.9 1,558.1 1,645 1,482.6 1,268.5 1,204.2 1,278.8 1,073.6 1,082.6 1,085.1 909.8 626.8 716.4 754.8 647.6 967.6 715.8 528.9 386 522.7 425.1 476.2 458.1 430.6 753 825.5 739.1 679.7 355.4 335.6 334 355.3 411.6 290 373.4 277.6 364 455.5 262.8 361.8 394.4 427.1 325.2 390.7 371.5 356 362.3 493.6 373.7 529.8 435.7 498.7 744.4
Non-Current Liabilities
Long-Term Debt 1,176.1 1,174.8 1,173.5 390 417.8 498.7 110 112.7 124 152.7 164.3 166.7 165.9 144.4 141.5 144.6 130.6 124.2 101.8 104.9 104.9 108 108 111 111 114.1 114.1 117.1 117.1 120.2 120.2 155.3 155.3 157.5 157.5 159.8 159.8 234.1 234.1 227.8 253.9 247 247.6 244 244 240.4 240.4 0 0 0 530 530 530 530 530 530 530 530 530 613.3 695.7 738.2 575 575 575 575 575 575 575 575 575 575 575 725 725 150 150 150 150 150 150 150 150 150 150 475 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 300
Deferred Tax Liabilities 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 80.6 83.2 82.1 83.5 84.4 81.9 87.7 89.4 104.2 137.5 134.3 136.1 136.8 179.9 132.9 136 142.4 193.8 234.2 271.9 280.3 287.6 275.1 290.6 302.5 312.5 312 314.5 318.1 319.7 302.4 319.2 324.6 333.3 380.6 383.7 383.8 389.8 402.4 390.6 386 388.5 462.2 439.6 442.3 445.3 436.9 1,014.8 1,017.1 369 439.8 447.2 590.2 594.5 546 614.2 648.8 691 632 544 538.8 527.7 634.5 556 556.1 598.9 647.1 641.8 621.8 601.5 360.9 357.8 347.6 337.5 331 325.3 328.4 300.3 285.9 280.1 273.6 270.2 266.2 254.4 249 244.4 242 230.4 244.3 256 255.8 257.8 263.8 265.3 263.2 299.5 300.6 312.4 307.6 309.9 311.2 287.8 281.1 279.1 206.2 192.8 195 111.2 116.5 124.1
Total Non-Current Liabilities 1,256.7 1,258 1,255.6 473.5 502.2 590.8 197.7 202.1 261 292.8 331.4 335.6 348.9 330.4 320.6 326.8 318.1 321 381.1 421.9 429.6 440.8 428 446 442.9 456 455.5 461.0 450.2 454.9 437.1 489.0 479.9 490.8 538.1 543.5 543.6 623.9 636.5 618.4 639.9 635.5 709.8 683.3 686.3 685.7 677.3 1,013.3 1,015.6 0 969.8 977.2 1,120.2 530 530 1,144.2 1,178.8 1,221 1,162 1,157.3 1,234.5 1,265.9 1,209.5 1,131 1,131.1 1,173.9 1,222.1 1,216.8 1,196.8 1,176.5 935.9 932.8 922.6 1,062.5 1,056 475.3 478.4 450.3 435.9 430.1 423.6 420.2 416.2 404.4 399 719.4 742 730.4 744.3 756 755.8 757.8 763.8 765.3 763.2 799.5 800.6 812.4 807.6 809.9 811.2 787.8 781.1 779.1 706.2 692.8 695 611.2 616.5 424.1
Total Liabilities 1,658 1,680.8 1,881.8 955.7 1,080 937.6 514.6 591.6 716.2 763.9 668.7 794.5 733.5 779.6 718.5 623.6 670.6 714.3 716.3 772 768.5 806.9 743.8 760.6 756.2 792.8 786.6 873.6 807.4 893.6 783.5 795.6 824.6 894.2 776.5 832.2 771.5 949.6 838.1 858 875.1 985.8 924.4 1,038.9 1,078.8 1,136.1 1,004.3 1,343.9 1,374.4 1,794.7 2,165.9 1,931.4 1,994.4 2,739.3 3,113.8 3,138.3 3,042.4 2,796.9 2,720.1 2,802.3 2,717.1 2,534.4 2,413.7 2,409.8 2,204.7 2,256.5 2,307.2 2,126.6 1,823.6 1,892.9 1,690.7 1,580.4 1,890.2 1,778.3 1,584.9 861.3 1,001.1 875.4 912.1 888.2 854.2 1,173.2 1,241.7 1,143.5 1,078.7 1,084.7 1,077.6 1,064.4 1,099.6 1,167.6 1,045.8 1,131.2 1,041.4 1,129.3 1,218.7 1,062.3 1,162.4 1,206.8 1,234.7 1,135.1 1,201.9 1,159.3 1,137.1 1,141.4 1,199.8 1,066.5 1,224.8 1,046.9 1,115.2 1,168.5
Stockholders' Equity
Common Stock 2 2 1.8 1.8 1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.4 1.4 1.3 1.2 1.2 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 0.5 0.5 0.5 0.5 0.5 13 0.5 13 13 13 13 13 13 0 12.3 12.3 12.3 0 12.3 0 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0 10 10 10 10 10 0 0 0
Retained Earnings 11.5 1.5 (16.3) (20.2) (49.1) (76.3) (130) (125) (155.6) (149.5) (205.8) (214) (226.7) (233.9) (253.7) (247.6) (285) (284.6) (356.5) (398.6) (410.2) (407.7) (367) (360) (393.7) (405) (402.2) (425) (409.4) (388.5) (343.3) (335.5) (309.4) (284.5) (320) (311.5) (289.1) (296.7) (288.5) (247.2) (244.3) (229.7) (127.9) (72.8) (57.7) (42.3) 0 (1,599.5) (1,571.5) (1,520.7) (1,449) (1,404.7) (1,363.8) (1,361.8) (327.1) (331.6) (239.6) (210.8) 285.2 292.1 313.3 329.9 159.5 319.9 0 322.4 0 279.1 261.8 263.9 238.8 230.4 219.6 215.2 190.1 144.5 157.9 137.5 97.4 87.5 65.9 31.3 13.6 30.6 51.4 62.2 (7.5) (4.1) (15.8) (4.6) (5.5) (8.9) (13.2) 0.6 10.6 14.7 21.5 23.2 39 42.6 0 0 4.9 78.8 68.6 60.9 71.9 58.4 69.7 65.1
Accumulated Other Comprehensive Income (0.7) (0.7) (0.7) (0.6) (0.6) (0.5) (0.5) (0.4) (0.4) (0.3) 0 0.1 0.1 0.2 0.2 0.3 0.4 0.5 0.5 0.6 0.7 0.8 0.8 0.9 1 1.1 (0.1) (0.1) (0.1) (0.1) 0 (2.2) 0.1 0.1 0.1 0.1 0.1 0.2 3.9 4 4 4.1 4.2 4.3 4.3 4.4 0 (119.8) (120) (120.1) (195.4) (196.5) (287.5) (291.9) (200.6) (204.7) (208.8) (212.9) (137.7) (139.8) (141.8) (144.1) (161) (163.4) (165) (167.4) (207) (208.6) (211.3) (213.9) (16.2) (14.5) (13.1) (11.3) (46.7) (45) (38.2) (36.6) (2.1) (2.1) (2.1) (4.8) (4.1) (5.2) (5.7) (2.3) (2.3) (3.2) (3.1) (0.5) (0.8) (1.4) (1.8) (1.7) (0.6) (1.3) (1.8) (2.1) (0.9) (1.4) 941 932.1 (2.5) (3.1) (3.8) (4.1) (3.7) (74.2) (62.8) (67.4)
Total Stockholders' Equity 775.2 765.1 363.1 359.1 213.9 161.4 76.4 76.6 33.8 32.3 (24) (32.5) (44.5) (74.1) (100.3) (94.9) (133) (141.9) (229.1) (271.4) (284.8) (320.6) (275.6) (291.7) (325.4) (336.9) (335.4) (358.3) (342.7) (321.9) (277.5) (269.8) (243.7) (218.9) (254.6) (246.2) (223.9) (236.1) (224.3) (183) (180.2) (165.7) (63.9) (8.8) 6.2 21.6 59.3 (536.2) (508.5) (458.2) (462.1) (419.2) (469.6) (472.9) 652.2 642.6 728.9 752.4 1,322.1 1,325.1 1,341.8 1,313.8 1,285.6 1,280.7 1,269.2 1,275.6 1,184.6 1,187.3 1,164.2 1,162.4 1,333.4 1,325.4 1,313 1,309.5 1,247.6 989.4 1,006 986 979.1 967.6 943.8 907.6 889.8 902.3 921.7 924.6 862.4 873.6 869.4 886.2 894.7 901.4 906.9 940.7 949.3 952.1 957.9 958.6 972.8 975.6 941 932.1 947.3 1,040.4 1,044.2 1,036.4 1,135.4 1,131.6 1,147.3 1,142.7
Total Liabilities & Equity 2,433.2 2,445.9 2,244.9 1,314.8 1,293.9 1,099 591 668.2 750 796.2 644.7 762 689 705.5 618.2 528.7 537.6 572.4 487.2 500.6 483.7 486.3 468.2 468.9 430.8 455.9 451.2 515.3 464.7 571.7 506 525.8 580.9 675.3 521.9 586 547.6 713.5 613.8 675 694.9 820.1 860.5 1,030.1 1,085 1,157.7 1,063.6 807.7 865.9 1,336.5 1,703.8 1,512.2 1,524.8 0 0 3,780.9 3,771.3 3,549.3 4,042.2 4,127.4 4,058.9 3,848.2 3,699.3 3,690.5 3,473.9 3,532.1 3,491.8 3,313.9 2,987.8 3,055.3 3,024.1 2,905.8 3,203.2 3,087.8 2,832.5 1,850.7 2,007.1 1,861.4 1,891.2 1,855.8 1,798 2,080.8 2,131.5 2,045.8 2,000.4 2,003.4 1,940 1,938 1,969 2,053.8 1,940.5 2,032.6 1,948.3 2,070 2,168 2,014.4 2,120.3 2,165.4 2,207.5 2,110.7 2,142.9 2,091.4 2,084.4 2,181.8 2,244 2,102.9 2,360.2 2,178.5 2,262.5 2,311.2
Debt Metrics
Total Debt 1,178.6 1,215.2 1,213.8 429.8 457.6 547.2 170.7 171.8 170.3 177.1 170.4 172.8 172 169.8 147.6 150.7 136.7 134.2 107.9 111 111 116.5 114.1 117.1 117.1 122.7 129 160.4 157.5 153 159.3 155.3 155.3 163.6 157.5 159.8 159.8 234.1 234.1 227.8 253.9 247.6 247.6 244 244 240.4 240.4 656.7 652.1 560.4 530 637 633.7 645.4 615 615 615 615 615 615 695.7 738.2 575 575 575 575 575 575 575 670.7 701.4 712.4 715.4 725 725 150 150.1 150 150 176 170.5 438.8 475 475 475 475 500 500 500 500 500 500 500 627.7 656.4 500 500 500 600.3 500 510 500 550 585 698.3 550 550 500 600 565
Net Debt (689.6) (742) (418) (403.2) (195.4) (154.2) (23.6) (55.2) (39) (24.1) (12.9) (39.7) (16.8) (10.1) 15.9 35.1 (31.8) (59.6) (63.1) (65) (52.3) (35.5) (38.7) (2.2) 7.9 (8) 51.8 72.1 69.6 29.9 34.4 15.2 2 (45.2) 21.6 12.1 8.1 (26.6) 63.3 53.3 74.2 13.6 67.3 25.5 19 21.6 135 533.4 567 215.8 401.6 442.3 561.8 237.1 311.7 386 542.7 577.4 497.1 274.8 545.9 587.2 428.9 367.5 542.5 443.7 505.7 497.3 537.1 422.2 342.8 208.6 (89.9) (161.1) (49.8) 101.7 (88.5) (21.4) 53.7 154.4 148.9 179.7 327.7 292 232.6 300.2 485 467.6 353.9 250.9 433.5 341.7 367.7 516.6 377.2 280.7 442.6 460.1 477.8 435.4 505.5 485.1 477 525.8 677.4 512.3 463.4 460.4 554.6 516.6
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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 Q3 2003 Q2 2003 Q1 2002 Q3 2002 Q2 2002 Q1 2001 Q4 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
Operating Activities
Net Income 10 17.8 3.9 28.9 27.2 53.7 (5) 30.6 (6.1) 56.3 8.2 12.7 7.2 21.3 (6.1) 37.4 (0.4) 85.2 42.1 11.6 5.1 16.4 (7) 33.7 11.3 (2.8) 22.8 (15.6) (20.9) (45.2) (7.8) (26.1) (25) 35.5 (8.5) (22.4) 7.6 (8.2) (41.3) (2.9) (14.6) (101.8) (55.1) (15.1) (15.4) (42.3) 418.9 (28) (50.8) (71.7) (44.3) (40.9) (2) (1,084.3) 4.5 (92) (28.8) (496) (6.9) (21.2) (16.6) 9 1 7.2 (9.7) 49.5 (6.2) 17.3 (2.1) 25.1 8.4 10.8 4.4 25.1 45.6 (13.4) 39.3 40.1 9.9 21.6 34.6 29.6 (5.2) (3) 0.9 26.4 (3.4) 11.7 (11.2) 0.9 3.4 4.3 2.1 1.2 7.1 4.3 9.5 (4.7) 7.5 45.4 20.9 4.6 (62.4) 22.6 32.6 16.1 41 16.2 32.1 63.1
Depreciation & Amortization 2.2 3 1.5 3.9 1.5 2.9 2.7 3.9 1.3 2.3 1.6 1.9 1.3 2.9 1.3 4.1 1.3 2.9 1.8 1.8 2.2 2.6 1.3 1.9 1.5 2.5 1.9 1.3 1.3 2.3 1.8 1.7 1.6 5.4 3 2.2 1.4 5 1.9 2.6 3.6 6.3 1.3 2 4.2 4.5 0.1 1.3 2.8 4.8 6.4 7 9.4 10 8 9.3 10.2 9.5 10.4 15.2 15 13.1 10.7 9.8 9.7 8.7 8.5 7.6 7.1 6.6 6 11 10.6 11.4 9.3 9.7 9.1 10.2 9.2 8.3 9 9.1 8.7 8.8 8.4 8.2 8.1 7.8 7.7 7.6 7.4 9.9 4.4 6.5 6.1 9.3 2.9 5.6 6.1 5.8 5.6 5.1 5.7 5.7 3.6 5.4 5 2 4.2 5.2
Stock-Based Compensation 0.4 0.5 0.6 4.2 0.5 0.4 0.4 0.5 0.2 0.3 0.4 0.4 1.2 (0.3) 0.8 0.9 0 0 0 0.2 7.5 0 0 0 0 0 0 0 0 0.4 0 0 0 0.5 0 0 0 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.2 0.1 0.2 0.4 0.3 0.3 0.4 1 1.4 0.8 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0 0 0 0 0.4 0 0 0.3 0.4 0 0 0.3 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
Change in Working Capital (51.2) (77.3) 14.7 5.6 8.9 9.1 (32.1) (21.3) 11.6 (18) (19.9) 11.7 (18.1) (4.4) 26.9 (101.8) (13.8) 15.3 (50.8) 0.5 (15.8) 46.3 19.3 (26.4) (31.3) 23.8 (6.3) (1.4) (12.3) 29 (6.3) 10.7 (29.2) 56 (2.9) 15.9 (57.2) 91.6 29.2 22.1 (47.5) 62.7 (9.7) 5.7 12.5 138.9 4.5 62.4 (183.3) 248.5 (24.6) 123.5 (147.7) (18.2) 37.1 161.9 65.7 (13.1) (179.4) 228.5 56 (32.9) (165.5) 203.9 (42.2) 67.3 87.4 177.9 22 12.3 (26.1) (201.1) 24 195.7 (63) (167.2) 48.2 93.1 95.6 (26.5) (16.2) 137.1 5.3 (57.6) 63.4 220.4 (7.2) (118.4) (85.7) 176.6 (62.2) 3.3 21.2 (114.7) 61.7 175.9 93.4 (32.1) 35.3 30.3 (30.8) 15 (15.6) 103 (146.2) 87.1 (52.9) 132.9 (29.7) 9.4
Other Non-Cash Items 1 3.8 1.3 2.2 (9.1) (2) 1.6 (15.1) 0.4 (23.7) (6.7) (4.9) (3.5) 30.3 0 5.5 (3.1) (14.7) 1.8 (2.7) (7.5) (3.4) (3) 0.9 (3.2) 14.3 (2.1) 2.5 0.4 17.2 0.3 0.3 0.3 (26.4) (0.2) (0.7) (33.8) 1.2 8.2 (16.8) 3.6 86.4 24.2 (0.7) 1 9.1 (450.4) 0.6 1.6 4.2 6.7 34.3 3.2 (91.8) (28.8) 37.5 (25.9) (346.7) (42.1) 2.6 1.9 (9.1) (6.8) (10.3) (10) (190.9) 0 0 0 20.5 (20.5) 0 0 (0.4) 0 0 (0.3) (13.9) 6.4 5.4 4 10.3 1.4 9.5 7.8 (5.2) (4.1) 0.1 (2.6) 21.9 (26.4) 16.4 (44.2) (32.1) 12.8 (3.4) (48.7) (27.5) 30.9 12.8 10.4 3.5 173.9 66.4 9.8 (27.6) 67.6 (16.2) (5.4) 5.4
Operating Cash Flow (35.1) (48.4) 10.1 52.8 36.5 57.9 (33.2) 7 5.3 17.9 (24) 24.9 (9.7) 55.7 21.1 (43.6) (15.7) 49.2 (5.1) 11.4 (8.5) 61.9 10.6 10.1 (21.7) 37.8 16.3 (13.2) (31.9) 3.3 (12) (13.4) (52.3) 70.5 (8.6) (5) (82) 89.6 (2) 5 (54.9) 53.6 (39.3) (8.1) 2.3 110.2 (26.9) 36.3 (229.7) 185.8 (55.8) 126.5 (175.3) (37.6) 18.4 114.4 47.7 (50.9) (178.4) 234.3 51.3 (7.5) (143.2) 216.1 (42.9) 124 97.7 197.9 23.8 79.3 (14.2) (190.7) 20.7 213.5 (21.5) (170.3) 87.5 125.1 113.3 2.6 37.1 168.7 (18) (42.3) 80.5 249.8 (6.6) (98.8) (91.8) 197.3 (75.5) 43.2 (20.1) (135.3) 84.4 186.1 57.1 (65.2) 79 94.3 6.1 28.2 101.6 198.3 (105) 67.9 60.1 140.5 1.2 28.6
Investing Activities
Capital Expenditure (23.2) (9.6) (4.4) (3.6) (2.1) (0.7) (1) (0.9) (1.5) (0.5) (0.4) (0.4) (0.3) (0.1) (0.1) (0.4) (0.1) (0.5) 0 (0.3) (0.4) (0.5) (0.8) (0.1) 0 (0.1) 0 0 0 0.1 0 0 (0.1) (0.2) (0.2) (0.1) 0 0.1 (0.1) (2.9) 0 (0.1) (0.2) 0 0 0 0 0 0 0 0 0 0 (0.5) 0.3 (1.2) (2.9) (22.5) (39.3) (40.3) (50.7) (39.2) (35.1) (38.9) (49) (78.1) (105.4) (140.7) (117.1) (132.7) (109.8) (107.9) (91.5) (71.3) (28.5) (21.3) (16.1) (15.2) (13.5) (8.6) (7.5) (5.7) (8.8) (5.7) (6.1) (7.1) (1.9) (5.6) (5.6) (4.4) (5.6) (6.5) (8.4) (5.9) (13.8) (14) (7) (7.6) (12.3) (11.8) (13.9) (15.1) (20) (20.6) (19.2) (16.1) (25.4) (8.9) (11.1) (5.7)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.1 8 0.4 0 (43.2) 0 3.3 39.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.7 0 (17.6) (20.6) 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
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 (45.1) 45.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 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 0.5 0 0.1 0.1 0.2 0.1 2.6 0.4 1 0.6 0.2 0.2 (2.2) 0.6 0.2 1.1 1.6 3.9 1.1 1.7 1.6 0.6 0 (10.4) (6.8) (0.3) 29.5 55.8 43.8 0 (6.8) (3.6) 0 0 14.6 45.1 0 3 (477.2) 0 0 (20.6) (25) (10.3) 0 0 (29.2) 0 0 (4) (34.8) 0 0 0 (26.3) 0 0 0 (14.1) 0 0 0 (24.9) 0 0 0 (11.9) (42.4) 0 (21.4) 0 0 0 0 0 0 0 0 0 0 0 0 0
Investing Cash Flow (23.2) (9.6) (4.4) (3.6) (2.1) (0.7) (1) (0.9) (1.5) (0.5) (0.4) (0.4) (0.3) (0.1) (0.1) (0.4) (0.1) (0.5) 0 (0.3) (0.4) (0.5) (0.8) (0.1) 0 (0.1) 0.2 0.5 0 0.1 0.1 0.2 0.1 2.4 0.2 1 0.6 0.3 0.1 (2.2) 0.6 0.1 1.1 1.6 3.9 3.2 9.7 2 0.6 (43.2) (10.4) (3.5) 39.6 29 56.1 42.6 (2.9) (29.3) (42.9) (40.3) (50.7) (69.7) 10 (38.9) (46) (62.4) (105.4) (158.3) (137.7) (157.7) (120.1) (107.9) (91.5) (100.5) (28.5) (21.3) (20.1) (50) (13.5) (8.6) (7.5) (5.7) (8.8) (5.7) (6.1) (21.2) (1.9) (5.6) (5.6) (4.4) (5.6) (6.5) (8.4) (17.8) (13.8) (14) (28.4) (7.6) (12.3) (11.8) (13.9) (15.1) (20) (20.6) (19.2) (16.1) (25.4) (8.9) (11.1) (5.7)
Financing Activities
Net Debt Issuance 0 0 782.4 0 (74.3) 388.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (27.5) 0 0 0 0 0 0 0 0 0 (27.6) 0 (1.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 (83.2) (1.8) 0 0 0 0 0 0 0 85 0 0 0 0 0 0 (95.7) (30.7) 0 0 (9.6) 0 0 0 0.1 0 (26) 5.5 (268.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (10) 10 (50) 0 (113.3) 0 0 50 (101.6) 34.4 562.4
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 (1.1) 0 0 0 (1.9) 0 0 (44.4) 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 (0.1) 0 0 0 (0.1) (0.1) (10.1) 0.1 (0.2) (0.4) (0.1) (1) (3.6) (1.8) (2.9) (3.2) 0.2 (2.7) 0.4 (0.7) 0.2 (1) 0.2 0.1 0.1 (0.4) 0.6 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 (1.4) (1.5) (10.1) (21.3) (13.7) (16) (73.6) (4.9) 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (13.4) 0 0 (3.2) 0 0 0 (2.9) (10.4) 0 0 (2.5) (8.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (11.9) (11.8) (11.9) (11.7) (11.7) (11.6) (11.5) (11.5) (11.3) (11.3) (11.3) (11.3) (11.2) (11.2) (11.1) (11.2) (11.1) (11.1) (11) (11.1) (11.1) (11.5) (12.4) (24.9) (27.1) (27.5) (27.5) (27.5) (1,709.4)
Other Financing Activities 0 (0.5) (0.4) (2.5) (3.5) (0.3) (3) (0.3) (2.7) 0 (3.1) (2) (3.1) 0.2 (3) 0 (0.3) 0 0 (2.4) (3) (61.5) (0.1) 0.1 0 (1.2) (3.2) 0 (3.1) (5) (3.1) 0 (3) 0 (3.4) 0 0 1.8 0 (8) 0 0 0 0 0 0 (0.7) 0 0 13.4 (0.1) (0.1) (2) 0 (0.3) 0 0 10.4 0 0 2.5 0 0 (0.3) 0.3 0 (0.7) 0 0 (1.3) (11) (3) 0 (1.4) 562.1 0.5 0.3 (0.3) 0.1 0 0.3 (39.8) 0 0 0 (25.6) 0 0 0 0 0 0 0 (4.7) 0 0 0 0 0 0 0 0 (35) 0 148.3 0 (5.3) (8.3) 0 (5.3)
Financing Cash Flow (0.3) 383.5 781.8 112.2 (52.6) 419.7 1.4 11.6 4.4 0 (4.2) (0.8) 18.9 3.8 (4.9) 0 (0.1) (28.8) 0.1 1.6 20.2 (62.2) 23.7 0.1 0.2 (1.2) (30.7) 0 (3.1) (5) (3.1) 0 (3) 21.2 (3.4) 0 (27.6) (3.6) (1.8) (8) 0 0 0 0 0 0 (0.7) (0.1) 0 0 (0.1) (0.2) (85.3) (1.8) (0.2) (0.3) (10.1) (0.1) (1) (3.6) (1.8) 82.1 71.8 (2.2) (9.9) 0.4 (0.7) 0.2 (96.7) (31.7) (10.9) (2.9) (10) (1.7) 776.5 1.3 (0.2) 0 (25.1) 6 (267.1) (51.2) (8.9) (11.4) (6.8) (33.8) (8.9) (9.3) (5.6) (10.3) (10.7) (10.7) (10.3) (15) (10.7) (10.2) (11.2) (9.8) (8.8) (22.4) (2.6) (71.2) (67.8) (139.4) 107.4 (100.7) 12.3 (137.4) 6.9 (1,152.3)
Cash Position
Net Change in Cash (89) 325.5 787.6 161.3 (18.3) 477.1 (32.7) 17.7 8.1 17.9 (29.2) 23.7 8.9 59.4 16.1 (44) (25.3) 22.8 (5) 12.7 11.3 (0.8) 33.5 10.1 (21.7) 36.5 (14.2) (12.7) (35) (1.6) (15) (13.2) (55.3) 72.9 (11.8) (4) (109) 89.9 (3.7) (5.2) (54.3) 53.7 (38.2) (6.5) 6.2 113.4 (17.9) 38.2 (229.1) 185.8 (66.3) 122.8 (221) (10.4) 74.3 156.7 34.7 (80.3) (222.3) 190.4 (1.2) 4.9 (61.4) 175 (98.8) 62 (8.4) 39.8 (210.6) (110.1) (145.2) (301.5) (80.8) 111.3 726.5 (190.3) 67.2 75.1 74.7 0 (237.5) 111.8 (35.7) (59.4) 67.6 159.8 (17.4) (113.7) (103) 182.6 (91.8) 26 (38.8) (168.1) 59.9 161.9 17.5 (82.6) 57.9 60.1 (10.4) (58.1) 13.8 38.3 (16.8) (48.9) 47 (5.8) (3) (1,129.4)
Cash at Beginning 1,957.4 1,634.6 847 685.7 704 226.9 259.6 241.9 233.8 183.3 245 221.3 212.4 153 136.9 180.9 193.8 171 176 169.2 157.9 158.7 119.3 115.1 130.9 94.4 112 124.7 159.7 161.3 176.3 189.5 244.8 135.9 147.7 151.7 260.7 170.8 174.5 179.7 234 180.3 218.5 225 218.8 105.4 123.3 85.1 314.2 128.4 194.7 71.9 292.9 303.3 229 72.3 37.6 117.9 340.2 149.8 151 146.1 207.5 32.5 131.3 69.3 77.7 37.9 248.5 358.6 503.8 805.3 886.1 774.8 48.3 238.6 171.4 96.3 21.6 21.6 259.1 147.3 183 242.4 174.8 15 32.4 146.1 249.1 66.5 158.3 132.3 171.1 279.2 219.3 57.4 39.9 122.5 64.6 4.5 14.9 73 59.2 20.9 37.7 86.6 39.6 0 0 1,177.8
Cash at End 1,868.4 1,960.1 1,634.6 847 685.7 704 226.9 259.6 241.9 201.2 215.8 245 221.3 212.4 153 136.9 168.5 193.8 171 181.9 169.2 157.9 152.8 125.2 109.2 130.9 97.8 112 124.7 159.7 161.3 176.3 189.5 208.8 135.9 147.7 151.7 260.7 170.8 174.5 179.7 234 180.3 218.5 225 218.8 105.4 123.3 85.1 314.2 128.4 194.7 71.9 292.9 303.3 229 72.3 37.6 117.9 340.2 149.8 151 146.1 207.5 32.5 131.3 69.3 77.7 37.9 248.5 358.6 503.8 805.3 886.1 774.8 48.3 238.6 171.4 96.3 21.6 21.6 259.1 147.3 183 242.4 174.8 15 32.4 146.1 249.1 66.5 158.3 132.3 111.1 279.2 219.3 57.4 39.9 122.5 64.6 4.5 14.9 73 59.2 20.9 37.7 86.6 (5.8) (3) 48.4
Free Cash Flow (58.3) (58) 5.7 49.2 34.4 57.2 (34.2) 6.1 3.8 17.4 (24.4) 24.5 (10) 55.6 21 (44) (15.8) 48.7 (5.1) 11.1 (8.9) 61.4 9.8 10 (21.7) 37.7 16.3 (13.2) (31.9) 3.4 (12) (13.4) (52.4) 70.3 (8.8) (5.1) (82) 89.7 (2.1) 2.1 (54.9) 53.5 (39.5) (8.1) 2.3 110.2 (26.9) 36.3 (229.7) 185.8 (55.8) 126.5 (175.3) (38.1) 18.7 113.2 44.8 (73.4) (217.7) 194 0.6 (46.7) (178.3) 177.2 (91.9) 45.9 (7.7) 57.2 (93.3) (53.4) (124) (298.6) (70.8) 142.2 (50) (191.6) 71.4 109.9 99.8 (6) 29.6 163 (26.8) (48) 74.4 242.7 (8.5) (104.4) (97.4) 192.9 (81.1) 36.7 (28.5) (141.2) 70.6 172.1 50.1 (72.8) 66.7 82.5 (7.8) 13.1 81.6 177.7 (124.2) 51.8 34.7 131.6 (9.9) 22.9
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 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 Q3 2003 Q2 2003 Q1 2002 Q3 2002 Q2 2002 Q1 2001 Q4 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
Income Statement
Revenue 76.7 146.2 74.9 154.5 73.1 151.6 57.7 189 43.7 103.6 51.3 98.4 66.9 126.2 33.2 99.1 35.3 89 91.3 62.4 55.6 92.9 33.6 75.7 45 55.7 104.7 10.6 38.7 83.8 34.1 39.4 35.7 116.9 50.3 44 7.2 136.5 21.4 63.4 90 157.9 29.2 63.3 167.8 123.6 120.7 121.2 148.6 398.5 303.8 284.8 320.4 421.3 570.5 364.8 561.5 462.4 374.5 454.4 380.5 666.4 564.6 459.7 344.7 467.6 549.3 514.3 505.6 431.9 590.4 249 343.3 617.2 634.7 211.1 465 544.2 417.8 525.3 361.3 549.7 421 277.4 311.2 666.4 252.2 318.6 180 558.1 293.6 322.4 286.2 360.8 316.2 349.4 560.1 300.5 286.9 243.1 387.1 226.8 529.1 281.8 447.6 230.9 537.9 260.4 422.4 307.9
Gross Profit 29.7 35 (4.3) 53.9 32.9 61.8 8.9 32.8 3.2 49.8 11.3 28 23 48.4 2.3 60.9 6.3 36.2 49.5 17.1 11.7 35 (0.8) 43.8 19.6 6.8 35.5 (4.3) (5.5) (9.7) 7.8 (10.7) (5.6) 52 11.6 (4.3) (2.5) 25.9 (2.1) 5.5 15.8 82.1 (24.4) 4.3 6.9 (18.5) (5.4) 3.5 (20.9) (31.3) (30) (46.9) 13.3 49.4 37.5 12.3 38.8 10.2 26.9 33.2 13.9 49.6 38 44.1 26.7 45.9 39.2 77.4 42.2 78.1 48.4 63.5 38.8 74.6 112 27.7 73.2 113.2 52.1 79.6 92 103.1 36.5 42.2 47.7 87.5 35.6 55.4 15.6 59.9 29.9 40.7 34.6 24.6 30.7 120.4 40.7 13.2 38.9 31.6 51.9 29.8 88.3 61.5 73.8 49.9 226 35.4 68.7 32.9
Operating Income 0.8 12.8 (16.6) 33.5 20.5 45.1 (7.6) 21.1 (10.6) 32.6 (2.9) 14.4 8.3 31.3 (12.8) 44.6 (3.4) 21.7 38.2 7.5 0.9 20.6 (9.5) 31 8.9 (6.7) 23.1 (15.3) (20.8) (29.6) (9.1) (27.4) (26.3) 36.3 (8.2) (22) (23.6) 0.1 (36.7) (14.6) (10.5) (96.8) (50.4) (10.2) (11) (38.5) (16.4) (18.7) (39.2) (95.7) (53.3) (68) (13.7) (1,064.3) 12.7 (81.4) (19.3) (191.1) (14.7) (17) (24.6) 16.2 7.8 14.1 (4.4) 76.7 (9) 30.1 (3.7) 35.5 6.9 19 2.9 35.1 72.2 (19.4) 27 64.1 17.4 38.2 59 53.5 (0.8) 4.3 9.8 50.2 3.9 28.9 (9.8) 18.4 7 14.9 10.6 6.9 11.4 13 24.5 (0.5) 22 17.5 38.8 13.7 64.1 41.4 56.4 30.9 101.7 23.2 55.2 19.8
Net Income 10 17.8 3.9 28.9 27.2 53.7 (5) 30.6 (6.1) 56.3 8.2 12.7 7.2 21.3 (6.1) 37.4 (0.4) 116.2 42.1 11.6 5.1 16.4 (7) 33.7 11.3 (2.8) 20.9 (15.6) (20.9) (45.2) (7.8) (26.1) (25) 33.6 (8.5) (22.4) 6.6 (8.2) (41.3) (2.9) (14.6) (101.8) (55.1) (15.1) (15.4) (42.3) 421.9 (28) (50.8) (71.7) (44.3) (40.9) (2) (1,084.3) 4.5 (92) (28.8) (496) (6.9) (21.2) (16.6) 9 1 7.2 (9.7) 49.5 (6.2) 17.3 (2.1) 25.1 8.4 10.8 4.4 25.1 45.6 (13.4) 39.3 40.1 9.9 21.6 34.6 29.6 (5.2) (3) 0.9 26.4 (3.4) 11.7 (11.2) 0.9 3.4 4.3 2.1 1.2 7.1 4.3 9.5 (4.7) 7.5 45.4 20.9 4.6 (62.4) 22.6 32.6 16.1 41 16.2 32.1 63.1
EPS (Diluted) 0.45 0.79 0.19 1.59 1.60 3.20 -0.30 1.89 -0.38 3.58 0.52 0.83 0.47 1.42 -0.42 2.51 -0.03 8.14 2.95 0.79 0.40 -2.55 -0.65 3.19 0.95 -0.29 2.17 -1.63 -2.19 -4.89 -0.85 -2.86 -2.75 3.69 -0.93 -2.47 0.72 -0.90 -4.54 -0.32 -1.61 -11.19 -6.05 -1.68 -1.71 -4.70 55.51 -5.71 -113.00 -159.57 -98.59 -91.02 -4.45 -2401.39 10.03 -204.92 -64.20 -1105.67 -15.51 -47.73 -37.84 20.52 2.73 10.91 -23.67 120.82 -15.12 29.99 -5.17 61.82 16.36 21.81 10.91 62.27 139.04 -41.94 122.68 125.95 29.99 67.76 108.93 93.51 -16.43 -9.49 2.73 84.18 -10.98 37.75 -36.52 2.96 10.91 13.63 8.18 2.73 23.93 13.63 32.72 -15.86 25.31 152.67 70.88 16.36 -209.25 68.16 98.15 43.62 111.08 43.62 87.24 171.76
Balance Sheet
Cash & Equivalents 1,868.2 1,957.2 1,631.8 833 653 701.4 194.3 227 209.3 201.2 183.3 212.5 188.8 179.9 131.7 115.6 168.5 193.8 171 176 163.3 152 152.8 119.3 109.2 130.7 77.2 88.3 87.9 123.1 124.9 140.1 153.3 208.8 135.9 147.7 151.7 260.7 170.8 174.5 179.7 234 180.3 218.5 225 218.8 105.4 123.3 85.1 314.2 128.4 194.7 71.9 292.9 303.3 229 72.3 37.6 117.9 340.2 149.8 151 146.1 207.5 32.5 131.3 69.3 77.7 37.9 248.5 358.6 503.8 805.3 886.1 774.8 48.3 238.6 171.4 96.3 21.6 21.6 259.1 147.3 183 242.4 174.8 15 32.4 146.1 249.1 66.5 158.3 132.3 111.1 279.2 219.3 57.4 39.9 122.5 64.6 4.5 14.9 73 59.2 20.9 37.7 86.6 39.6 45.4 48.4
Total Assets 2,433.2 2,445.9 2,244.9 1,314.8 1,293.9 1,099 591 668.2 750 796.2 644.7 762 689 705.5 618.2 528.7 537.6 572.4 487.2 500.6 483.7 486.3 468.2 468.9 430.8 455.9 451.2 515.3 464.7 571.7 506 525.8 580.9 675.3 521.9 586 547.6 713.5 613.8 675 694.9 820.7 860.5 1,030.1 1,085 1,183.7 1,063.6 807.7 865.9 1,705.5 1,703.8 1,512.2 1,524.8 2,266.4 3,766 3,780.9 3,771.3 3,549.3 4,042.2 4,127.4 4,058.9 3,848.2 3,699.3 3,690.5 3,473.9 3,532.1 3,491.8 3,313.9 2,987.8 3,055.3 3,024.1 2,905.8 3,203.2 3,087.8 2,832.5 1,850.7 2,007.1 1,861.4 1,891.2 1,855.8 1,798 2,080.8 2,131.5 2,045.8 2,000.4 1,999.4 1,940 1,938 1,969 2,053.8 1,940.5 2,032.6 1,948.3 2,070 2,168 2,014.4 2,120.3 2,165.4 2,207.5 2,110.7 2,142.9 2,091.4 2,084.4 2,181.8 2,244 2,102.9 2,360.2 2,178.5 2,262.5 2,311.2
Total Debt 1,178.6 1,215.2 1,213.8 429.8 457.6 547.2 170.7 171.8 170.3 177.1 170.4 172.8 172 169.8 147.6 150.7 136.7 134.2 107.9 111 111 116.5 114.1 117.1 117.1 122.7 129 160.4 157.5 153 159.3 155.3 155.3 163.6 157.5 159.8 159.8 234.1 234.1 227.8 253.9 247.6 247.6 244 244 240.4 240.4 656.7 652.1 560.4 530 637 633.7 645.4 615 615 615 615 615 615 695.7 738.2 575 575 575 575 575 575 575 670.7 701.4 712.4 715.4 725 725 150 150.1 150 150 176 170.5 438.8 475 475 475 475 500 500 500 500 500 500 500 627.7 656.4 500 500 500 600.3 500 510 500 550 585 698.3 550 550 500 600 565
Stockholders' Equity 775.2 765.1 363.1 359.1 213.9 161.4 76.4 76.6 33.8 32.3 (24) (32.5) (44.5) (74.1) (100.3) (94.9) (133) (141.9) (229.1) (271.4) (284.8) (320.6) (275.6) (291.7) (325.4) (336.9) (335.4) (358.3) (342.7) (321.9) (277.5) (269.8) (243.7) (218.9) (254.6) (246.2) (223.9) (236.1) (224.3) (183) (180.2) (165.7) (63.9) (8.8) 6.2 21.6 59.3 (536.2) (508.5) (458.2) (462.1) (419.2) (469.6) (472.9) 652.2 642.6 728.9 752.4 1,322.1 1,325.1 1,341.8 1,313.8 1,285.6 1,280.7 1,269.2 1,275.6 1,184.6 1,187.3 1,164.2 1,162.4 1,333.4 1,325.4 1,313 1,309.5 1,247.6 989.4 1,006 986 979.1 967.6 943.8 907.6 889.8 902.3 921.7 924.6 862.4 873.6 869.4 886.2 894.7 901.4 906.9 940.7 949.3 952.1 957.9 958.6 972.8 975.6 941 932.1 947.3 1,040.4 1,044.2 1,036.4 1,135.4 1,131.6 1,147.3 1,142.7
Cash Flow
Operating Cash Flow (35.1) (48.4) 10.1 52.8 36.5 57.9 (33.2) 7 5.3 17.9 (24) 24.9 (9.7) 55.7 21.1 (43.6) (15.7) 49.2 (5.1) 11.4 (8.5) 61.9 10.6 10.1 (21.7) 37.8 16.3 (13.2) (31.9) 3.3 (12) (13.4) (52.3) 70.5 (8.6) (5) (82) 89.6 (2) 5 (54.9) 53.6 (39.3) (8.1) 2.3 110.2 (26.9) 36.3 (229.7) 185.8 (55.8) 126.5 (175.3) (37.6) 18.4 114.4 47.7 (50.9) (178.4) 234.3 51.3 (7.5) (143.2) 216.1 (42.9) 124 97.7 197.9 23.8 79.3 (14.2) (190.7) 20.7 213.5 (21.5) (170.3) 87.5 125.1 113.3 2.6 37.1 168.7 (18) (42.3) 80.5 249.8 (6.6) (98.8) (91.8) 197.3 (75.5) 43.2 (20.1) (135.3) 84.4 186.1 57.1 (65.2) 79 94.3 6.1 28.2 101.6 198.3 (105) 67.9 60.1 140.5 1.2 28.6
Capital Expenditure (23.2) (9.6) (4.4) (3.6) (2.1) (0.7) (1) (0.9) (1.5) (0.5) (0.4) (0.4) (0.3) (0.1) (0.1) (0.4) (0.1) (0.5) 0 (0.3) (0.4) (0.5) (0.8) (0.1) 0 (0.1) 0 0 0 0.1 0 0 (0.1) (0.2) (0.2) (0.1) 0 0.1 (0.1) (2.9) 0 (0.1) (0.2) 0 0 0 0 0 0 0 0 0 0 (0.5) 0.3 (1.2) (2.9) (22.5) (39.3) (40.3) (50.7) (39.2) (35.1) (38.9) (49) (78.1) (105.4) (140.7) (117.1) (132.7) (109.8) (107.9) (91.5) (71.3) (28.5) (21.3) (16.1) (15.2) (13.5) (8.6) (7.5) (5.7) (8.8) (5.7) (6.1) (7.1) (1.9) (5.6) (5.6) (4.4) (5.6) (6.5) (8.4) (5.9) (13.8) (14) (7) (7.6) (12.3) (11.8) (13.9) (15.1) (20) (20.6) (19.2) (16.1) (25.4) (8.9) (11.1) (5.7)
Free Cash Flow (58.3) (58) 5.7 49.2 34.4 57.2 (34.2) 6.1 3.8 17.4 (24.4) 24.5 (10) 55.6 21 (44) (15.8) 48.7 (5.1) 11.1 (8.9) 61.4 9.8 10 (21.7) 37.7 16.3 (13.2) (31.9) 3.4 (12) (13.4) (52.4) 70.3 (8.8) (5.1) (82) 89.7 (2.1) 2.1 (54.9) 53.5 (39.5) (8.1) 2.3 110.2 (26.9) 36.3 (229.7) 185.8 (55.8) 126.5 (175.3) (38.1) 18.7 113.2 44.8 (73.4) (217.7) 194 0.6 (46.7) (178.3) 177.2 (91.9) 45.9 (7.7) 57.2 (93.3) (53.4) (124) (298.6) (70.8) 142.2 (50) (191.6) 71.4 109.9 99.8 (6) 29.6 163 (26.8) (48) 74.4 242.7 (8.5) (104.4) (97.4) 192.9 (81.1) 36.7 (28.5) (141.2) 70.6 172.1 50.1 (72.8) 66.7 82.5 (7.8) 13.1 81.6 177.7 (124.2) 51.8 34.7 131.6 (9.9) 22.9