Lionsgate Studios Corp. logo LION - Lionsgate Studios Corp.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 7
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $14.00 DETAILS
HIGH: $16.00
LOW: $11.00
MEDIAN: $15.00
CONSENSUS: $14.00
DOWNSIDE: 6.35%
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 Q1 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
Revenue
Revenue 906.5 724.3 475.1 525.9 1,069.7 713.8 823.7 486.9 1,171.1 691.6 789.8 625 823.6 894.2 683 683 0 0 0 0 4.5 4.6 (115.9) 36.5 34.8 35.9 33.4 33.7 32.2 32.9 34.8 31.8 29.3 28.1 25.1 24.0 23.5 23.6 23.2 23.4 20.3 20.9 21.5 20.1 21.1 20.2 60.2 0 0 0 0 (28,228) 0 0 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
Cost of Revenue 522.2 427.3 300.3 339 769.1 457.1 628.2 287.9 836.8 433.6 510.5 362.1 522.3 647.3 2.3 1.3 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.8 3.1 2.2 8.8 6.3 3.4 0 0 0 4.3 2.5 0 5.9 4.5 2.2 6.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 384.3 297 174.8 186.9 300.6 256.7 195.5 199 334.3 258 279.3 262.9 301.3 246.9 680.7 163.4 0 0 0 0 4.5 4.6 (115.9) 36.5 34.8 35.9 33.4 33.7 32.2 32.9 34.8 31.8 29.3 28.1 25.1 24.0 23.5 23.6 23.2 23.4 20.3 20.9 16.7 17.0 18.9 11.5 54.0 (3.4) 0 0 0 (28,232.3) (2.5) 0 (5.9) (4.5) (2.2) (6.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0
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 5.4 0 0 0 5.5 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 (184) 0 0 0 0 0 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 110 247.3 190.7 188.3 175.1 161.8 218.9 189.2 170.6 195.2 194.6 217.6 0.5 149.7 2.3 1.3 0.2 0 0 0.0 27.8 28.9 28.8 28.2 27.6 25.7 26.3 25.9 25.4 25.8 24.2 23.2 23.4 20.6 17.8 19.7 18.8 17.9 17.0 16.0 16.1 14.7 14.4 7.9 20.7 20.9 48.8 (15.2) 0 0 0 (3,457) (5.1) 0 (16.6) (12.1) (2.3) 1.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3.5) 3.5 2.3 1.1
Other Expenses 145.6 13.7 30.1 9.2 31.4 45.3 11.4 32.3 31.4 55.5 8.7 8.3 9 8.7 13.3 13.3 0 (0.3) (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.2 16.5 10.7 0 0 (16.0) 0 0 0 0 (46.9) (35.7) (18.1) (79.0) (52.7) (30.3) (14.4) (57.7) (40.9) (26.1) (12.5) (39.2) (27.4) (16.8) (7.8) (18.9) (12.9) (7.9) (3.5) 0 0 0 0
Operating Expenses 255.6 261 220.8 197.5 206.5 207.1 230.3 221.5 202 250.7 203.3 225.9 0.5 158.4 2.3 1.3 0.2 (0.3) (0.0) 0.0 27.8 34.4 28.8 28.2 27.6 31.3 26.3 25.9 25.4 25.8 24.2 23.2 23.4 20.6 17.8 19.7 18.8 17.9 17.0 16.0 16.1 14.7 14.4 7.9 20.7 20.9 48.8 (15.2) 8.2 16.5 10.7 (3,641) (5.1) (16.0) (16.6) (12.1) (2.3) 1.0 (46.9) (35.7) (18.1) (79.0) (52.7) (30.3) (14.4) (57.7) (40.9) (26.1) (12.5) (39.2) (27.4) (16.8) (7.8) (18.9) (12.9) (7.9) (3.5) (3.5) 3.5 2.3 1.1
Operating Income
Operating Income 128.7 36 (46) (10.6) 94.1 49.6 (34.8) (22.5) 132.3 7.3 76 37 (0.5) 88.5 (2.3) (1.3) (0.2) (0.0) (0.0) (0.0) 16.6 22.5 24.6 20.6 21.8 33.5 18.5 19.3 22.3 28.8 24.9 15.5 12.1 15.4 18.8 23.2 19.8 14.1 16.2 15.1 12.3 8.7 15.6 18.4 14.0 12.6 32.4 18.1 8.2 16.5 10.7 (30.0) (3.7) (16.0) (13.5) (9.2) (8.5) (53.8) (46.9) (35.7) (18.1) (79.0) (52.7) (30.3) (14.4) (57.7) (40.9) (26.1) (12.5) (39.2) (27.4) (16.8) (7.8) (18.9) (12.9) (7.9) (3.5) 10.8 (9.4) (7.0) (3.6)
Interest Expense 58.7 65 34.1 68.7 62.4 58.5 63 58.6 62.4 0 0 0 0 0 0 0 0.0 0 0 0 8.9 8.7 8.1 8.3 6.8 5.8 5.7 5.8 5.4 5.4 5.1 5.0 5.0 4.9 4.5 3.5 2.9 3.0 2.7 2.7 2.8 2.9 3.4 3.7 3.9 4.0 13.1 0 0 0 0 (38) (6.3) (30.6) (24.1) (16.9) (8.7) (46.0) (36.3) (25.0) (12.3) (57.6) (44.0) (29.9) (15.8) (66.7) (49.8) (32.8) (16.1) (54.3) (38.3) (23.6) (10.9) (34.7) (24.5) (15.3) (6.9) 18.9 (17.6) (11.5) (5.8)
Interest Income 6.1 4 3.4 4.4 3.4 3.1 3.3 5.1 3.3 10.4 10.1 9.1 8.1 6.4 0.6 0.2 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 476.0 267.6 148.1 208.3 678.6 374.9 535.4 136.4 719.6 305 459.2 296.6 23.8 109.2 28.1 (1.3) (0.2) 0.1 (0.0) (0.0) 29.0 16.1 30.9 26.1 23.5 22.7 25.6 27.9 27.2 30.7 27.1 16.7 15.3 8.9 22.1 28.4 24.5 19.2 19.9 17.1 15.1 11.2 18.5 21.2 16.8 18.7 34.4 18.8 8.8 15.0 11.2 (4,717.0) (3.2) (17.4) (13.1) (8.8) (8.0) (55.3) (46.5) (35.2) (17.7) (80.6) (52.1) (29.8) (13.8) (59.3) (40.4) (25.5) (11.9) (40.7) (26.9) (16.3) (7.3) (18.4) (12.4) (7.5) (3.0) 9.3 (8.9) (6.5) (3.1)
EBIT 128.7 27.3 (75.7) (20.5) 85.2 64.6 (54.7) (29.7) 126.2 10.3 62.2 29.1 8.0 92.8 5.3 2.1 9.9 (0.0) 0 0 16.6 22.5 24.6 20.6 21.8 17.6 18.5 19.3 22.3 28.8 24.9 15.5 12.1 15.4 18.8 23.2 19.8 14.1 16.2 15.1 12.3 8.7 15.6 18.4 14.0 12.6 32.4 18.1 8.2 16.5 10.7 (30.0) (3.7) (16.0) (13.5) (9.2) (8.6) (53.8) (46.9) (35.7) (18.1) (79.0) (52.7) (30.3) (14.4) (57.7) (40.9) (26.1) (12.5) (39.2) (27.4) (16.8) (7.8) (18.9) (12.9) (7.9) (3.5) 10.8 (9.4) (7.0) (3.6)
Income Before Tax 73.4 (37.7) (109.8) (85.3) 24.3 11.6 (108.9) (85.2) 70.1 (38.5) 17.4 (14.8) 8.0 79.8 (1.8) (1.1) 9.9 0 0 (0.0) 7.7 13.8 16.5 12.3 15.0 11.9 12.8 13.5 16.9 23.4 19.8 10.6 7.1 10.5 14.4 19.7 16.8 11.1 13.5 12.4 9.4 5.8 12.2 14.6 10.1 8.5 19.4 11.7 8.2 16.5 10.7 8.0 2.6 14.5 10.6 7.6 0.1 (7.8) (10.7) (10.7) (5.8) (21.3) (8.7) (0.5) 1.4 9.0 8.9 6.7 3.7 15.1 10.8 6.8 3.1 15.8 11.6 7.3 3.4 (8.1) 8.2 4.5 2.2
Income Tax Expense 1.3 (6.7) 1.8 6.4 1.2 3.2 5.1 5.6 0.6 6.3 3.9 6.6 0 4.1 0.1 0.0 (0.0) 0.3 0.0 0 1.6 3.9 3.7 2.9 3.3 15.3 4.8 4.6 6.4 8.4 7.3 3.9 2.6 3.7 5.2 7.3 6.1 3.9 4.7 4.4 3.4 1.9 4.3 5.2 3.6 3.1 11.2 6.4 2.9 5.1 3.2 2.6 0.8 4.4 3.5 2.6 (8.7) (4.0) (36.3) (25.0) (2.4) (9.1) (4.0) (0.7) 0.3 2.4 2.6 2.1 1.1 4.7 3.4 2.1 1.0 5.4 4.0 2.5 1.2 (2.8) 2.7 1.4 0.7
Net Income 70.2 (46.2) (113.5) (108.9) 21.9 6.4 (113.4) (43.5) (47) (41.1) 15.2 (20.5) 8.0 77.1 (1.9) (1.1) (0.2) (0.3) (0.0) (0.0) 6.1 9.9 12.7 9.4 11.8 (3.4) 7.9 8.9 10.5 15.1 12.5 6.6 4.5 6.8 9.2 12.5 10.7 7.2 8.8 8.0 6.1 3.9 7.9 9.4 6.5 5.4 8.2 5.3 5.3 11.4 7.6 5.5 1.8 10.1 7.1 5.1 8.8 (3.9) 25.6 14.3 (3.4) (12.2) (4.7) 0.2 1.1 6.6 6.3 4.6 2.6 10.4 7.5 4.7 2.1 10.3 7.6 4.8 2.2 (5.3) 5.5 3.1 1.5
Per Share Data
EPS (Basic) 0.24 -0.16 -0.39 -0.40 0.10 0.02 -0.39 -0.16 0.10 -0.14 0.05 -0.07 0.09 0.04 -0.12 -0.07 -0.01 -0.02 -0.00 -0.00 0.22 0.37 0.47 0.35 0.43 -0.13 0.30 0.33 0.40 0.59 0.49 0.26 0.18 0.31 0.42 0.56 0.48 0.34 0.41 0.37 0.28 0.21 0.45 0.61 0.44 0.37 0.59 0.39 0.39 0.83 0.55 0.40 0.17 0.95 0.68 0.48 0.86 -0.39 2.58 1.45 -0.35 -1.28 -0.50 0.02 0.12 0.71 0.68 0.50 0.28 1.12 0.81 0.51 0.23 1.13 0.82 0.52 0.24 -0.58 0.60 0.34 0.16
EPS (Diluted) 0.23 -0.16 -0.39 -0.40 0.10 0.02 -0.39 -0.16 -0.24 -0.14 0.05 -0.07 0.09 0.04 -0.12 -0.07 -0.01 -0.02 -0.00 -0.00 0.22 0.36 0.47 0.35 0.43 -0.13 0.30 0.33 0.40 0.58 0.49 0.26 0.18 0.31 0.42 0.56 0.48 0.34 0.41 0.37 0.28 0.21 0.40 0.53 0.38 0.33 0.51 0.33 0.33 0.71 0.47 0.34 0.17 0.95 0.68 0.48 0.86 -0.39 2.58 1.45 -0.35 -1.28 -0.50 0.02 0.12 0.71 0.68 0.50 0.28 1.12 0.81 0.51 0.23 1.13 0.82 0.52 0.24 -0.58 0.60 0.34 0.16
Shares Outstanding 290.2 290 289.2 272.3 288.7 288.7 288.7 272.4 288.7 288.7 288.7 288.7 253.4 151.4 16.0 16.0 16.0 16.0 16.0 16.0 27.5 27.2 27.2 27.2 27.2 26.6 26.6 26.6 26.6 25.5 25.5 25.5 25.5 22.1 22.1 22.1 22.1 21.3 21.3 21.3 21.3 18.6 17.3 15.5 14.8 14.6 13.8 13.8 13.8 13.8 13.8 13.8 10.8 10.7 10.6 10.5 10.3 10.0 9.9 9.9 9.7 9.5 9.4 9.4 9.4 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.2 9.2 9.2 9.2 9.2 9.2 9.2 9.2 8.9
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 2020 Q4 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 Q3 2014 Q2 2014 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1
Current Assets
Cash & Cash Equivalents 341.5 182.4 202.4 186.1 205.7 229 210.8 167.2 277 277 172.7 0.0 210.9 210.9 0.5 0.7 1.3 256.9 0.0 0.0 361.3 41.3 10.7 182.7 157.6 200.5 9.1 312.0 430.5 350.5 6.7 143.9 148.7 125.3 4.0 87.4 80.7 85.6 91.6 55.1 167.0 108.9 109.5 168.8 51.8 66.8 23.7 20.5 22.5
Short-Term Investments 0 0 0 0 0 0 12.2 28.1 35.6 0 0 0 0 0 0 0 0 0 0 0 0 285.5 251.6 209.2 148.2 124.6 21.7 124.8 130.4 139.1 16.5 152.7 168.9 167.6 14.6 155.7 140.9 139.7 156.3 164.2 163.8 0 0 0 0 0 0 0 0
Net Receivables 784.8 772.2 971.3 834.7 576 878.9 878.5 914.9 781.9 981 740.8 0 748.1 877.6 0 0 0 694.2 0 0 456.9 0 3,685.5 0 0 0 3,581.0 0 0 0 3,302.3 0 0 0 2,896.9 0 0 0 2,073.8 1,968.6 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 (28.1) (35.6) 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 362.4 364.9 126.2 387.4 574.2 0 92.6 64.7 278.4 64 0 0 157 27.5 0.2 0 0 13.4 0 0 68.4 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
Total Current Assets 1,488.7 1,319.5 1,299.9 1,408.2 1,355.9 1,145.9 1,194.1 1,182.6 1,372.1 1,372.1 985.1 0.3 1,152 1,152 0.7 1.6 1.6 1,012 0.0 0.0 928.3 326.9 3,947.8 391.9 305.7 325.1 3,611.8 436.9 560.9 489.6 3,325.5 296.7 317.7 292.9 2,915.6 243.1 221.6 225.3 2,321.7 2,187.9 330.8 108.9 109.5 168.8 51.8 66.8 23.7 20.5 22.5
Non-Current Assets
Property, Plant & Equipment 34.9 34.4 319.6 34.5 34.1 334 343 352.6 381.6 381.6 123.8 0 140.6 140.6 0 0 0 156 0 0 121.8 94.4 93.7 91.4 90.2 88.6 88.5 87.8 87.3 87.2 87.9 88.5 86.5 88.0 79.6 69.4 65.5 60.7 59.6 50.4 48.9 0 0 0 0 0 0 0 0
Goodwill 846.8 846.8 845.2 844.1 808.5 808.5 806.5 812.1 811.2 811.2 795.6 0 795.6 795.6 0 0 0 795.6 0 0 795.6 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
Intangible Assets 25.8 27 28.2 29.5 20.8 22 23.2 24.4 25.7 25.7 1,726.2 0 26.9 1,813.6 0 0 0 1,900.5 0 0 1,506.6 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
Long-Term Investments 41.1 36.3 2,190.5 2,057.7 2,070.4 79.4 77.7 533.6 74.8 2,003.8 65.6 776.4 105.8 64.7 127.0 750.3 0 56 0 0 82.7 157.0 171.2 126.0 124.7 114.4 104.0 225.3 360.9 285.3 97.7 86.4 64.2 46.2 67.0 71.8 67.1 67.4 79.4 0.7 3.5 0 0 0 0 0 0 0 0
Other Non-Current Assets 2,889.8 2,980.2 475.9 786.9 825.5 2,984.7 2,816.9 14.9 2,437.6 508.6 14.6 0 2,191.8 446.2 0 0 126.3 405.6 0 0 255.8 4,211.7 504.0 4,202.8 4,371.7 4,283.6 755.5 3,755.5 3,600.2 3,668.9 852.9 3,924.1 3,813.5 3,674.4 765.3 3,115.2 3,020.8 2,852.0 400.9 498.7 2,173.7 0 0 0 0 0 0 0 0
Total Non-Current Assets 3,838.4 3,924.7 3,859.4 3,752.7 3,759.3 4,228.6 4,067.3 4,083.2 3,730.9 3,730.9 3,145.1 776.4 3,260.7 3,260.7 127.0 750.3 126.3 3,313.7 0.4 0.3 2,762.5 4,463.1 786.0 4,420.2 4,586.6 4,486.6 965.1 4,068.6 4,048.4 4,041.5 1,064.2 4,099.0 3,964.2 3,808.6 933.5 3,256.3 3,153.3 2,980.0 540.0 549.8 2,226.1 0 0 0 0 0 0 0 0
Total Assets 5,327.1 5,244.2 5,159.3 5,160.9 5,115.2 5,374.5 5,261.4 5,265.8 5,103 5,103 4,130.2 776.8 4,412.7 4,412.7 127.6 751.9 127.9 4,325.7 0.4 0.3 3,690.8 4,789.9 4,733.8 4,812.1 4,892.4 4,811.7 4,576.9 4,505.4 4,609.3 4,531.1 4,389.7 4,395.6 4,281.9 4,101.5 3,849.1 3,499.5 3,374.9 3,205.4 2,861.7 2,737.7 2,556.9 1,884.6 1,884.5 1,851.5 1,894.9 1,875.3 1,661.6 1,173.0 1,142.0
Current Liabilities
Account Payables 213.4 258.6 283.1 307.1 248.2 251.4 256.8 231.1 246.7 246.7 229.9 0 251.1 251.1 0 0 0 197 0 0 153.9 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
Short-Term Debt 162.1 1,373 1,325.9 136.6 215.6 1,674.6 443 2,328.4 2,253.4 2,253.4 1,238.6 0 965.1 965.1 0 0 0 882.3 0.1 0.1 360.7 162.5 139.8 163.6 237.9 337.8 150.6 14.7 164.9 239.5 243.4 352.6 215.8 189.3 209.7 137.2 0 46.4 46.4 46.4 46.4 49.9 59.0 41.9 42.8 52.0 55.9 0.1 14.1
Deferred Revenue 370.4 415.3 388.6 291 235.5 446.7 366.5 388.7 187.6 170.6 139.9 0 0 126.2 0 0 0 153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 2,301 821.8 588.6 2,366.9 2,479.7 614.9 2,440.7 578.2 675 764 528.4 0.5 677.3 524.4 3.2 0.6 0.5 450.8 0.3 0.2 645.6 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
Total Current Liabilities 3,046.9 2,868.7 2,816.3 3,128.6 3,211.8 3,184.1 3,507 3,852.3 3,642.3 3,642.3 2,322.4 0.5 2,108.8 2,108.8 3.2 0.6 0.5 1,887.1 0.4 0.3 1,360.3 162.5 139.8 163.6 237.9 337.8 150.6 14.7 164.9 239.5 243.4 352.6 215.8 189.3 209.7 137.2 0 46.4 46.4 46.4 46.4 49.9 59.0 41.9 42.8 52.0 55.9 0.1 14.1
Non-Current Liabilities
Long-Term Debt 1,778.1 2,602.3 2,563.5 1,528.8 1,457.4 2,186 1,627.8 1,203.9 1,467.9 1,467.9 1,722.4 0 2,218.6 2,218.6 0 0 0 1,882.2 0 0 1,887.2 120.7 120.7 120.7 120.7 120.6 120.6 120.6 120.5 120.5 120.5 120.4 120.4 120.4 120.3 120.3 120.3 0 0 0 0 50 50 50 75 77.5 37 45 45.2
Deferred Tax Liabilities 14.1 12.1 11.8 20.2 11.3 19.9 19.6 13.3 0 13.7 18.5 0 0 18.1 0 0 0 16.4 0 0 0 0 11.1 0 0 0 7.0 0 0 0 5.0 0 0 0 3.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 1,449.8 812.9 804.3 1,486.4 1,357.6 813.3 873.3 882.5 690 887.6 467.6 27.9 424.2 450.5 4.4 31.3 4.4 428.5 0 0 383.4 0 (8.0) 0 0 0 (23.0) 0 0 0 (117.9) 0 0 0 (86.0) 0 0 46.4 46.4 46.4 46.4 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 3,329.6 3,507 3,459.6 3,035.4 2,826.3 3,140.5 2,693.3 2,216.5 2,487.6 2,487.6 2,275.5 27.9 2,739.2 2,739.2 4.4 31.3 4.4 2,376.9 0 0 2,346.7 120.7 131.8 120.7 120.7 120.6 127.6 120.6 120.5 120.5 125.5 120.4 120.4 120.4 123.7 120.3 120.3 46.4 46.4 46.4 46.4 50 50 50 75 77.5 37 45 45.2
Total Liabilities 6,376.5 6,375.7 6,275.9 6,164 6,038.1 6,324.6 6,200.3 6,068.8 6,129.9 6,129.9 4,597.9 28.4 4,848 4,848 7.6 31.9 4.8 4,264 0.4 0.3 3,707.0 4,330.9 4,287.6 4,380.0 4,471.4 4,400.9 4,175.2 4,117.4 4,229.9 4,159.8 4,027.0 4,047.8 3,946.1 3,771.7 3,547.6 3,204.2 3,089.0 2,930.5 2,603.5 2,487.0 2,314.5 1,747.5 1,753.7 1,721.8 1,765.2 1,741.3 1,562.3 1,100.2 1,067.8
Stockholders' Equity
Common Stock 2,496.6 2,474.2 2,442.1 2,405.1 311.9 300.7 289.7 289.3 3,148 794.7 784.2 774.1 0 (881.9) 126.7 750.3 126.3 (271.5) 0.0 0.0 0 238.3 230.8 226.6 223.8 219.2 217.6 212.6 208.7 206.6 205.3 200.1 196.9 195.2 169.8 167.0 164.8 163.3 161.5 160.6 159.7 56.1 54.5 53.3 52.6 52.2 45.8 41.5 41.4
Retained Earnings (3,732.9) (3,803) (3,756.9) (3,643.1) (1,418.2) (1,446.4) (1,451.8) (1,339.2) (3,576.7) (1,249.1) (26.6) (25.7) 0 0 (6.6) (30.4) (3.2) 0 (0.0) (0.0) 0 216.0 214.4 207.8 198.3 192.1 183.7 174.5 169.7 164.0 156.6 144.7 135.6 131.7 130.1 125.6 118.6 108.3 94.3 87.4 81.1 34.7 31.1 31.7 31.6 35.4 55.1 32.6 31.4
Accumulated Other Comprehensive Income 43.4 52.4 53.4 90.1 60.9 64.8 88.6 89.1 96.7 97.2 117.1 (780.4) 101.5 101.5 0 0 0 10.2 0 0 (102.4) 4.6 1.0 (2.3) (1.1) (0.6) 0.4 1.0 1.0 0.7 0.7 2.9 3.4 2.8 1.5 2.7 2.5 3.2 2.4 2.8 1.6 1.3 0.3 (0.1) 1.3 2.4 (1.8) (1.2) 1.5
Total Stockholders' Equity (1,192.9) (1,276.4) (1,261.4) (1,147.9) (1,045.4) (1,080.9) (1,073.5) (960.8) (1,152.4) (1,152.4) (880.1) 748.4 (780.4) (780.4) 120.1 720.0 123.1 (261.3) 0.0 0.0 (236.9) 459.0 446.2 432.1 421.0 410.7 401.6 388.1 379.4 371.3 362.6 347.8 335.9 329.8 301.5 295.3 285.9 274.9 258.2 250.8 242.4 137.1 130.8 129.7 129.7 134.0 99.3 72.8 74.3
Total Liabilities & Equity 5,327.1 5,244.2 5,159.3 5,160.9 5,115.2 5,374.5 5,261.4 5,265.8 5,103 5,103 4,130.2 776.8 4,412.7 4,412.7 127.6 751.9 127.9 4,325.7 0.4 0.3 3,690.8 4,789.9 4,733.8 4,812.1 4,892.4 4,811.7 4,576.9 4,505.4 4,609.3 4,531.1 4,389.7 4,395.6 4,281.9 4,101.5 3,849.1 3,499.5 3,374.9 3,205.4 2,861.7 2,737.7 2,556.9 1,884.6 1,884.5 1,851.5 1,894.9 1,875.3 1,661.6 1,173.0 1,142.0
Debt Metrics
Total Debt 162.1 3,975.3 3,889.4 1,665.4 1,673 3,860.6 2,070.8 3,532.3 4,095.4 3,721.3 2,961 0 3,317.8 3,183.7 0 0 0 2,764.5 0.1 0.1 2,353.7 283.2 260.5 284.2 358.5 458.4 271.2 135.3 285.4 360.0 363.8 473.0 336.2 309.6 330.1 257.5 120.3 46.4 46.4 46.4 46.4 99.9 109.0 91.9 117.8 129.5 92.9 45.1 59.3
Net Debt (179.4) 3,792.9 3,687 1,479.3 1,467.3 3,631.6 1,860 3,365.1 3,818.4 3,444.3 2,788.3 (0.0) 3,106.9 2,972.8 (0.5) (0.7) (1.3) 2,507.6 0.1 0.1 1,992.4 241.9 249.8 101.6 201.0 257.9 262.0 (176.7) (145.1) 9.5 357.1 329.1 187.5 184.3 326.0 170.1 39.6 (39.2) (45.2) (8.7) (120.6) (9.0) (0.5) (76.9) 65.9 62.7 69.1 24.6 36.7
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1
Operating Activities
Net Income 72.1 (61.1) (111.3) (91.7) 23.1 8.3 (113.9) (43.5) (47) (41.2) 15.2 (20.5) (21) 77.1 (1.9) (1.1) (0.2) (0.3) (0.0) 0 (0.0) 6.1 9.9 12.7 9.4 11.8 12.4 7.9 8.9 10.5 15.1 12.5 6.6 4.5 6.8 9.2 12.5 10.7 7.2 8.8 8.0 7.6 4.8 2.2 3.1 1.5
Depreciation & Amortization 4.4 (439.4) 223.8 228.8 593.4 310.3 511.2 252.9 426.4 330.7 403.9 273.5 15.8 482.8 22.8 0 0 0 0 0 0 12.4 (6.4) 6.3 5.5 1.7 (10.8) 7.1 8.6 4.8 2.0 2.1 1.1 3.1 (6.5) 3.3 5.1 4.7 5.1 3.6 2.0 0.5 0.5 0.5 0.5 0.5
Stock-Based Compensation 27 25.9 23.3 1.7 11 14.4 19.9 12.6 8.9 24.1 17.4 12.2 31.2 17.7 12.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (184.3) (392.7) (229.7) (270.3) (382.9) (526.4) (515.6) (531.5) (348.1) (184.5) (118.9) (250.8) (372.9) (359.7) 2.0 0.9 0.1 (0.1) 0.0 (0.0) 0.0 (0.1) (164.5) (3,643.6) 3,579.7 160.4 80.6 (3,473.9) 3,039.1 26.1 145.9 (2,832.0) 3,138.1 (157.8) (1.7) (2,602.2) 2,599.9 (115.7) 42.6 (2,182.5) 86.2 (41.6) 3.8 9.9 4.3 7.6
Other Non-Cash Items 347.1 758.1 (10.5) 100.4 20 30.2 9.8 191.9 47.2 (1.1) (81.8) 23.3 405.3 11.9 (0.6) (0.2) (0.0) 0 0 0 0 (31.1) 301.7 3,704.9 (3,608.0) (226.9) (90.3) 3,511.9 (3,075.8) 81.2 (183.7) 2,835.0 (3,192.7) 159.0 (49.3) 2,729.7 (2,684.0) 72.5 (103.9) 2,194.0 (244.3) 47.1 (6.2) (14.2) 10.2 (24.5)
Operating Cash Flow 268.7 (186.7) (104) (31) 256.1 (163.2) (82.1) (117.6) 87.4 128 235.8 37.7 58.4 229.8 (0.4) 28.9 (0.1) (0.4) (0.0) (0.0) (0.0) (11.2) 145.7 83.1 (10.4) (51.9) (11.9) 62.1 (24.0) 129.0 (11.4) 20.4 (46.2) 7.7 (43.7) 140.3 (66.2) (27.4) (31.9) 24.1 (148.0) 13.5 2.9 (1.6) 18.0 (14.9)
Investing Activities
Capital Expenditure (3.7) (3) (3.2) (3.5) (3.6) (1.3) (4.5) (4.1) (4.8) (1.6) (2.1) (1.4) (2) (1.2) (1.6) (1.6) 0 0 0 0 0 (1.8) (3.5) (2.2) (2.7) (1.3) 0.0 (3.3) (1.3) (0.7) (0.6) (3.6) (0.4) (2.0) (3.7) (1.5) (5.9) (1.0) (2.4) (3.1) (4.1) 0 0 0 0 0
Acquisitions 0 (31.7) (0.6) 2.9 0 0 12 (2) 0 (331.1) 0 0 0 0 0 0 0 0 0 0 0 0 3.6 0 0 0 (5.4) 7.6 (5.6) 5.6 6.6 2.8 0.3 (1.7) 0 0 0 0 (162.0) 162.0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 (2) 0 0 0 0 0 0 0 0 0 0 0 0 0 (35.2) (48.1) (67.3) (30.1) (9.9) (1.7) 0 0 0 (2.0) 0 (10.4) (1.6) 0.8 (21.2) (10.0) (0.4) 5.0 0 (5.0) 0.9 (0.3) (1.8) (11.1) (0.7)
Sales/Maturities of Investments 3 34 0 0 0.1 1.5 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 5.9 5.3 4.7 5.7 3.8 3.6 5.3 8.6 5.0 6.6 15.4 10.0 9.7 27.1 8.3 7.6 7.4 7.5 7.2 6.6 5.7 5.5 4.7 10.2 6.4
Other Investing Activities 5.6 (2.3) 0.1 (1.3) 0.7 4.9 0 (33) (1.2) 10 (0.2) (4.4) 3.9 48.5 (7.3) 0 0 0 0 0 0 5.6 21.7 102.6 (74.7) (143.9) (175.2) (77.9) 34.1 (56.1) 24.8 (146.3) (102.5) (10.2) (41.8) (73.6) (91.9) (29.6) (47.5) (104.3) (129.5) (37.6) (62.7) (41.1) (74.5) (24.0)
Investing Cash Flow 4.9 (3) (3.7) (1.9) (2.8) 1 7.5 (41.1) (6) (317.7) (2.3) (5.8) 1.9 47.3 (8.9) 0 0 0 0 0 0 (25.5) (21.0) 37.8 (101.7) (151.2) (178.6) (68.3) 35.8 (46.2) 35.4 (131.7) (103.0) (5.9) (17.6) (88.0) (100.2) (23.7) (199.4) 61.9 (132.0) (31.1) (57.6) (38.2) (75.4) (18.3)
Financing Activities
Net Debt Issuance (50.9) 73.3 153.5 22.6 (211.7) 146 167.1 (161.9) 311.8 333.4 (391.8) 158.1 (111.2) (118) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4.5) 8.6 0 25.6 (1.7) 0.3 0 7.8 (6.7) 0 0 60.9 (3.2) (0.4) 0 (0.4) (5.0) 222.8 0 0 0 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
Other Financing Activities (45.1) (1.7) (14.3) (26.9) (8.4) (8.4) (41.2) 293.4 (356.5) (65.5) 76.4 (140.8) (40.5) (298.8) (0.0) (0.0) 0 (0.4) (0.0) (0.0) 0.0 27.3 (95.2) (95.8) 69.3 217.4 64.9 (112.4) 68.2 118.0 (18.2) 106.4 172.7 37.3 60.0 (45.6) 161.5 65.1 211.4 (49.5) 168.2 31.0 74.4 44.0 34.4 44.5
Financing Cash Flow (95.7) 71.7 139.2 (4.3) (220.1) 137.6 125.9 41.1 (44.7) 267.9 (315.4) 17.3 (151.7) (416.8) (0.0) (0.0) 0 128.1 (0.0) (0.0) 0.0 27.3 (95.2) (95.8) 69.3 217.4 64.9 (112.4) 68.2 118.0 (18.2) 106.4 172.7 37.3 60.0 (45.6) 161.5 65.1 211.4 (49.5) 168.2 31.0 74.4 44.0 34.4 44.5
Cash Position
Net Change in Cash 93.5 (38.9) 29.3 (34) 33.8 (30.6) 53.8 (117.8) 37 79.1 (81.5) 48.4 (89.7) (137.3) (0.4) (0.4) (0.1) 0 0 (0.0) 0.0 (9.4) 29.6 25.1 (42.9) 14.2 (125.7) (118.5) 80.0 200.8 5.8 (4.8) 23.5 39.2 (1.2) 6.7 (4.9) 14.0 (20.0) 36.4 (111.8) 13.5 19.7 4.3 (23.0) 11.3
Cash at Beginning 248 286.9 257.6 291.6 239.8 270.4 216.6 334.4 297.4 218.3 299.8 251.4 341.1 478.4 0.9 1.3 1.4 0.0 0.0 0.0 0 212.3 182.7 157.6 200.5 186.3 312.0 430.5 350.5 149.7 143.9 148.7 125.3 86.1 87.4 80.7 85.6 71.6 91.6 55.1 167.0 57.7 38.0 33.7 51.3 40.0
Cash at End 341.5 248 286.9 257.6 273.6 239.8 270.4 216.6 334.4 297.4 218.3 299.8 251.4 341.1 0.5 0.9 1.3 1.4 0.0 0.0 0.0 202.9 212.3 182.7 157.6 200.5 186.3 312.0 430.5 350.5 149.7 143.9 148.7 125.3 86.1 87.4 80.7 85.6 71.6 91.6 55.1 71.2 57.7 38.0 28.3 51.3
Free Cash Flow 265 (189.7) (107.2) (34.5) 252.5 (164.5) (86.6) (121.7) 82.6 126.4 233.7 36.3 56.4 228.6 (2.1) 27.3 (0.1) (0.4) (0.0) (0.0) (0.0) (12.9) 142.3 80.9 (13.1) (53.2) (11.9) 58.8 (25.3) 128.3 (12.0) 16.9 (46.6) 5.7 (47.4) 138.7 (72.1) (28.5) (34.2) 21.0 (152.1) 13.5 2.9 (1.6) 18.0 (14.9)
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 Q1 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
Income Statement
Revenue 906.5 724.3 475.1 525.9 1,069.7 713.8 823.7 486.9 1,171.1 691.6 789.8 625 823.6 894.2 683 683 0 0 0 0 4.5 4.6 (115.9) 36.5 34.8 35.9 33.4 33.7 32.2 32.9 34.8 31.8 29.3 28.1 25.1 24.0 23.5 23.6 23.2 23.4 20.3 20.9 21.5 20.1 21.1 20.2 60.2 0 0 0 0 (28,228) 0 0 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
Gross Profit 384.3 297 174.8 186.9 300.6 256.7 195.5 199 334.3 258 279.3 262.9 301.3 246.9 680.7 163.4 0 0 0 0 4.5 4.6 (115.9) 36.5 34.8 35.9 33.4 33.7 32.2 32.9 34.8 31.8 29.3 28.1 25.1 24.0 23.5 23.6 23.2 23.4 20.3 20.9 16.7 17.0 18.9 11.5 54.0 (3.4) 0 0 0 (28,232.3) (2.5) 0 (5.9) (4.5) (2.2) (6.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0
Operating Income 128.7 36 (46) (10.6) 94.1 49.6 (34.8) (22.5) 132.3 7.3 76 37 (0.5) 88.5 (2.3) (1.3) (0.2) (0.0) (0.0) (0.0) 16.6 22.5 24.6 20.6 21.8 33.5 18.5 19.3 22.3 28.8 24.9 15.5 12.1 15.4 18.8 23.2 19.8 14.1 16.2 15.1 12.3 8.7 15.6 18.4 14.0 12.6 32.4 18.1 8.2 16.5 10.7 (30.0) (3.7) (16.0) (13.5) (9.2) (8.5) (53.8) (46.9) (35.7) (18.1) (79.0) (52.7) (30.3) (14.4) (57.7) (40.9) (26.1) (12.5) (39.2) (27.4) (16.8) (7.8) (18.9) (12.9) (7.9) (3.5) 10.8 (9.4) (7.0) (3.6)
Net Income 70.2 (46.2) (113.5) (108.9) 21.9 6.4 (113.4) (43.5) (47) (41.1) 15.2 (20.5) 8.0 77.1 (1.9) (1.1) (0.2) (0.3) (0.0) (0.0) 6.1 9.9 12.7 9.4 11.8 (3.4) 7.9 8.9 10.5 15.1 12.5 6.6 4.5 6.8 9.2 12.5 10.7 7.2 8.8 8.0 6.1 3.9 7.9 9.4 6.5 5.4 8.2 5.3 5.3 11.4 7.6 5.5 1.8 10.1 7.1 5.1 8.8 (3.9) 25.6 14.3 (3.4) (12.2) (4.7) 0.2 1.1 6.6 6.3 4.6 2.6 10.4 7.5 4.7 2.1 10.3 7.6 4.8 2.2 (5.3) 5.5 3.1 1.5
EPS (Diluted) 0.23 -0.16 -0.39 -0.40 0.10 0.02 -0.39 -0.16 -0.24 -0.14 0.05 -0.07 0.09 0.04 -0.12 -0.07 -0.01 -0.02 -0.00 -0.00 0.22 0.36 0.47 0.35 0.43 -0.13 0.30 0.33 0.40 0.58 0.49 0.26 0.18 0.31 0.42 0.56 0.48 0.34 0.41 0.37 0.28 0.21 0.40 0.53 0.38 0.33 0.51 0.33 0.33 0.71 0.47 0.34 0.17 0.95 0.68 0.48 0.86 -0.39 2.58 1.45 -0.35 -1.28 -0.50 0.02 0.12 0.71 0.68 0.50 0.28 1.12 0.81 0.51 0.23 1.13 0.82 0.52 0.24 -0.58 0.60 0.34 0.16
Balance Sheet
Cash & Equivalents 341.5 182.4 202.4 186.1 205.7 229 210.8 167.2 277 277 172.7 0.0 210.9 210.9 0.5 0.7 1.3 256.9 0.0 0.0 361.3 41.3 10.7 182.7 157.6 200.5 9.1 312.0 430.5 350.5 6.7 143.9 148.7 125.3 4.0 87.4 80.7 85.6 91.6 55.1 167.0 108.9 109.5 168.8 51.8 66.8 23.7 20.5 22.5
Total Assets 5,327.1 5,244.2 5,159.3 5,160.9 5,115.2 5,374.5 5,261.4 5,265.8 5,103 5,103 4,130.2 776.8 4,412.7 4,412.7 127.6 751.9 127.9 4,325.7 0.4 0.3 3,690.8 4,789.9 4,733.8 4,812.1 4,892.4 4,811.7 4,576.9 4,505.4 4,609.3 4,531.1 4,389.7 4,395.6 4,281.9 4,101.5 3,849.1 3,499.5 3,374.9 3,205.4 2,861.7 2,737.7 2,556.9 1,884.6 1,884.5 1,851.5 1,894.9 1,875.3 1,661.6 1,173.0 1,142.0
Total Debt 162.1 3,975.3 3,889.4 1,665.4 1,673 3,860.6 2,070.8 3,532.3 4,095.4 3,721.3 2,961 0 3,317.8 3,183.7 0 0 0 2,764.5 0.1 0.1 2,353.7 283.2 260.5 284.2 358.5 458.4 271.2 135.3 285.4 360.0 363.8 473.0 336.2 309.6 330.1 257.5 120.3 46.4 46.4 46.4 46.4 99.9 109.0 91.9 117.8 129.5 92.9 45.1 59.3
Stockholders' Equity (1,192.9) (1,276.4) (1,261.4) (1,147.9) (1,045.4) (1,080.9) (1,073.5) (960.8) (1,152.4) (1,152.4) (880.1) 748.4 (780.4) (780.4) 120.1 720.0 123.1 (261.3) 0.0 0.0 (236.9) 459.0 446.2 432.1 421.0 410.7 401.6 388.1 379.4 371.3 362.6 347.8 335.9 329.8 301.5 295.3 285.9 274.9 258.2 250.8 242.4 137.1 130.8 129.7 129.7 134.0 99.3 72.8 74.3
Cash Flow
Operating Cash Flow 268.7 (186.7) (104) (31) 256.1 (163.2) (82.1) (117.6) 87.4 128 235.8 37.7 58.4 229.8 (0.4) 28.9 (0.1) (0.4) (0.0) (0.0) (0.0) (11.2) 145.7 83.1 (10.4) (51.9) (11.9) 62.1 (24.0) 129.0 (11.4) 20.4 (46.2) 7.7 (43.7) 140.3 (66.2) (27.4) (31.9) 24.1 (148.0) 13.5 2.9 (1.6) 18.0 (14.9)
Capital Expenditure (3.7) (3) (3.2) (3.5) (3.6) (1.3) (4.5) (4.1) (4.8) (1.6) (2.1) (1.4) (2) (1.2) (1.6) (1.6) 0 0 0 0 0 (1.8) (3.5) (2.2) (2.7) (1.3) 0.0 (3.3) (1.3) (0.7) (0.6) (3.6) (0.4) (2.0) (3.7) (1.5) (5.9) (1.0) (2.4) (3.1) (4.1) 0 0 0 0 0
Free Cash Flow 265 (189.7) (107.2) (34.5) 252.5 (164.5) (86.6) (121.7) 82.6 126.4 233.7 36.3 56.4 228.6 (2.1) 27.3 (0.1) (0.4) (0.0) (0.0) (0.0) (12.9) 142.3 80.9 (13.1) (53.2) (11.9) 58.8 (25.3) 128.3 (12.0) 16.9 (46.6) 5.7 (47.4) 138.7 (72.1) (28.5) (34.2) 21.0 (152.1) 13.5 2.9 (1.6) 18.0 (14.9)