Mattel, Inc. logo MAT - Mattel, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 17
HOLD 14
SELL 3
STRONG
SELL
0
| PRICE TARGET: $18.29 DETAILS
HIGH: $28.00
LOW: $12.00
MEDIAN: $18.00
CONSENSUS: $18.29
UPSIDE: 27.55%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Revenue
Revenue 5,347.6 5,379.5 5,441.2 5,434.7 5,457.7 4,588.4 4,504.6 4,514.8 4,881.5 5,453.1 5,702.6 6,023.8 6,484.9 6,420.9 6,266.0 5,856.2 5,430.8 5,918.0 5,970.1 5,650.2 5,179.0 5,102.8 4,960.1 4,885.3 4,687.9 4,565.5 4,595.5 4,698.3 5,455.5 4,535.3 4,369.8 3,205 2,704.4 1,847.9 1,621.7 1,470.6 1,237 990 1,020.1 1,058.7
Cost of Revenue 2,734.2 2,645.5 2,857.5 2,953.3 2,831.1 2,345.3 2,527.2 2,716.1 3,056.9 2,906.5 2,896.3 3,022.8 3,006.0 3,011.7 3,120.2 2,901.2 2,716.1 3,233.6 3,192.8 3,038.4 2,806.1 2,692.1 2,530.6 2,524.4 2,539.0 2,572.2 2,167.5 2,174.2 2,469.1 2,134.3 2,132.1 1,479.2 1,251.5 858.8 767 719.1 579.8 475.5 544.1 533.6
Gross Profit 2,613.4 2,734.1 2,583.7 2,481.4 2,626.7 2,243.1 1,977.3 1,798.7 1,824.6 2,546.7 2,806.4 3,001.0 3,478.9 3,409.2 3,145.8 2,955.0 2,714.7 2,684.4 2,777.3 2,611.8 2,372.9 2,410.7 2,429.5 2,361.0 2,148.9 1,993.2 2,428.0 2,524.2 2,986.4 2,401 2,237.7 1,725.8 1,452.9 989.1 854.7 751.5 657.2 514.5 476 525.1
Operating Expenses
R&D Expenses 0 194.1 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
SG&A Expenses 1,993.4 2,039.8 2,022.1 1,805.8 1,897.1 1,868.4 1,940.2 2,033.0 2,160.3 2,026.7 2,265.4 2,347.3 2,310.8 2,388.2 2,104.7 2,053.1 1,983.5 2,142.6 2,047.2 1,883.0 1,708.3 1,679.9 1,639.0 1,602.8 1,507.8 1,560.2 1,552.5 1,648.9 1,859.5 1,551.2 1,453.1 1,152.4 1,061.7 664.2 559.3 518.5 451.4 379.6 482.3 427.1
Other Expenses 0 (194.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.8 24.6 61.8 62.5 246.0 214.4 654 181.3 170 124.3 92 63.6 57.7 50.3 42.7 35.2 15.9 10.4
Operating Expenses 1,993.4 2,039.8 2,022.1 1,805.8 1,897.1 1,868.4 1,940.2 2,033.0 2,160.3 2,026.7 2,265.4 2,347.3 2,310.8 2,388.2 2,104.7 2,053.1 1,983.5 2,142.6 2,047.2 1,883.0 1,708.3 1,679.9 1,643.8 1,627.4 1,569.6 1,622.6 1,798.5 1,863.3 2,513.5 1,732.5 1,623.1 1,276.7 1,153.7 727.8 617 568.8 494.1 414.8 498.2 437.5
Operating Income
Operating Income 620 694.3 561.7 675.5 729.6 374.7 37.1 (234.3) (335.7) 520.0 540.9 653.7 1,168.1 1,021.0 1,041.1 901.9 731.2 541.8 730.1 728.8 664.5 730.8 785.7 733.5 579.3 370.6 629.5 660.9 472.9 668.5 614.6 449.1 299.2 261.3 237.7 182.7 163.1 99.7 (22.2) 87.6
Interest Expense 118.7 118.8 123.8 132.8 253.9 198.3 201.0 181.9 105.2 95.1 85.3 79.3 78.5 88.8 75.3 64.8 71.8 81.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 45 51.5 25.2 9.4 3.5 3.9 6.2 6.5 7.8 9.1 7.2 7.4 5.6 6.8 8.1 8.4 8.1 25.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 774.1 987.2 818.4 875.4 956.4 569.4 285.9 38.9 (121.3) 759.5 814.6 914.9 1,374.0 1,208.2 1,207.3 1,077.5 901.7 742.0 902.2 901.1 839.5 913.3 974.3 950.1 857.5 642.9 875.6 875.2 1,126.9 849.8 784.6 573.4 391.2 324.9 295.4 233 205.8 134.9 (6.3) 98
EBIT 606.1 741.3 589.2 637.2 724.7 376.0 41.4 (233.0) (396.0) 497.2 549.2 666.2 1,177.6 1,033.9 1,046.0 911.7 731.9 569.9 730.1 728.8 664.5 730.8 790.5 758.1 595.0 386.5 629.5 660.9 472.9 668.5 614.6 449.1 299.2 261.3 237.7 182.7 163.1 99.7 (22.2) 87.6
Income Before Tax 487.4 647.4 483.8 529.8 482.6 189.1 (160.4) (417.1) (501.2) 402.0 463.9 586.9 1,099.1 945.0 970.7 846.8 660.0 488.0 703.4 683.8 652.0 696.3 740.9 621.5 430.0 225.4 170.2 459.4 1.2 536.7 504.7 393.6 236.6 215.9 188.9 139.2 108 57.5 (64.3) 38.3
Income Tax Expense 89.8 105.6 269.5 135.9 (420.4) 65.5 58.3 116.2 553.3 89.1 94.5 88.0 195.2 168.6 202.2 162.0 131.3 108.3 103.4 90.8 235.0 123.5 203.2 166.5 119.1 55.2 61.8 131.2 179.3 164.5 166.8 137.8 100.7 72 70.8 48 28.4 21.6 28.2 39.3
Net Income 397.6 541.8 214.4 393.9 903.0 123.6 (218.8) (533.3) (1,054.6) 312.9 369.4 498.9 903.9 776.5 768.5 684.9 528.7 379.6 600.0 592.9 417.0 572.7 537.6 230.1 298.9 (431.0) (82.4) 206.1 (182.7) 372.2 337.9 255.8 117.2 143.9 118.1 91.2 79.6 35.9 (92.5) (1)
Per Share Data
EPS (Basic) 1.25 1.59 0.61 1.11 2.58 0.36 -0.62 -1.54 -3.07 0.93 1.08 1.46 2.61 2.25 2.20 1.88 1.45 1.05 1.56 1.55 1.02 1.37 1.23 0.52 0.69 -1.01 -0.20 0.51 -0.52 1.26 1.13 0.90 0.42 0.73 0.63 0.50 0.43 0.21 -0.62 -0.06
EPS (Diluted) 1.24 1.58 0.60 1.10 2.53 0.35 -0.62 -1.54 -3.07 0.92 1.08 1.45 2.58 2.22 2.18 1.86 1.45 1.05 1.54 1.53 1.01 1.35 1.22 0.52 0.68 -1.01 -0.21 0.47 -0.52 1.23 1.11 0.89 0.41 0.70 0.62 0.50 0.43 0.21 -0.62 -0.06
Shares Outstanding 318.2 340.4 353.6 353.8 350 347.5 346.1 344.1 343.6 341.5 339.2 339 343.4 341.7 344.7 360.6 360.1 360.8 384.4 382.9 407.4 419.2 437.0 435.8 431.0 426.7 414.2 388.4 371.5 289.5 296.1 279.9 267.4 190.3 187.5 182.4 185.1 171.0 151.5 123.3
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Current Assets
Cash & Cash Equivalents 1,242.9 1,387.9 1,261.4 761.2 731.4 762.2 630 594.5 1,079.2 869.5 892.8 971.7 1,039.2 1,335.7 1,369.1 1,281.1 1,117.0 617.7 901.1 1,205.6 997.7 1,156.8 1,152.7 1,267.0 616.6 232.4 275 212.5 694.9 500.6 466.1 239.1 506.1 281.1 190.3 187.7 209.9 104.5 86.8 88.8
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
Net Receivables 1,097.6 1,003.2 1,081.8 860.2 1,072.7 1,034.0 936.4 970.1 1,124.7 1,115.2 1,145.1 1,094.5 1,260.1 1,226.8 1,246.7 1,146.1 749.3 873.5 991.2 943.8 760.6 759.0 543.9 490.8 665.8 839.6 1,270 983.1 1,091.4 732.3 679.3 782.6 597.8 391.7 335.7 259.5 248.8 280.5 290 280.1
Inventory 563.1 501.7 571.6 894.1 777.2 528.5 495.5 542.9 600.7 613.8 587.5 562 568.8 465.1 487 463.8 355.7 485.9 428.7 383.1 376.9 418.6 388.7 338.6 487.5 489.7 544.3 584.4 428.8 372.7 350.8 339.1 220 156.7 145.2 150.8 116.7 89.1 147.3 172.4
Other Current Assets 227.2 234.1 207.5 213.5 293.3 172.1 0 0 0 0 0 0 0 0 340.9 335.5 0 409.7 271.9 317.6 277.2 0 0 0 0 189.8 330.7 277.8 246.6 165.2 194.6 182.7 146.9 43 37.4 29.2 27.9 13.4 22.3 46.2
Total Current Assets 3,130.8 3,126.9 3,122.3 2,729.0 2,874.5 2,496.7 2,248 2,352.4 3,111.6 2,940 3,196.9 3,186 3,378 3,556.8 3,443.7 3,226.6 2,554.6 2,386.9 2,592.9 2,850.1 2,412.5 2,637.2 2,394.9 2,389.0 2,092.6 1,751.5 2,420 2,057.8 2,461.7 1,770.8 1,690.8 1,543.5 1,470.8 872.5 708.6 627.2 603.3 487.5 546.4 587.5
Non-Current Assets
Property, Plant & Equipment 909.5 842.4 778.7 787.8 781.5 765.4 853.3 657.6 785.3 771.4 741.1 737.9 659.3 593.2 523.9 484.7 504.8 536.2 518.6 536.7 547.1 586.5 625.9 599.6 626.7 647.8 749.5 736.5 601.6 579.6 499.3 415.9 326.9 223.2 208.1 209.4 164.9 175.1 186.6 79.5
Goodwill 1,390.2 1,381.7 1,384.5 1,378.6 1,390.2 1,393.8 1,390.7 1,386.4 1,396.7 1,387.6 1,384.5 1,394.0 1,083.2 1,080.8 822.1 824.0 828.5 815.8 845.6 845.3 718.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 360.6 393.0 425.1 476.9 518.2 553.1 587.5 639.2 660.4 700.3 738.7 680.8 706.0 206.7 0 0 235.8 199.0 70.6 0 735.7 722.2 703.2 1,109.9 1,136.9 1,393.3 1,253.5 542.8 407.4 422.8 432.2 139.3 132.2 110.3 68 0 0 0 0
Long-Term Investments 0 0 0 1.5 1 0.1 (2,011.7) (2,023.9) (2,112.6) (2,556.4) (2,402.2) (2,518.1) (2,137.7) (2,161.5) (1,502.7) 0 0 (1,576.1) 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 1,209.9 535.6 458.1 384.0 342.9 288.0 2,223.9 2,233.4 2,341.6 2,779.8 2,614.7 2,798.1 2,402.3 2,376.8 1,704 882.4 892.7 1,751.9 181.7 149.9 694.6 797.1 768.0 767.9 711.3 777.2 564.2 214.4 197.7 135.7 82.6 67.4 63.1 32.4 33.7 25.2 62.1 30.8 41.6 39
Total Non-Current Assets 3,509.6 3,417.2 3,313.5 3,448.6 3,519.4 3,038.2 3,077.2 2,891 3,126.9 3,551.2 3,355.8 3,536 3,061.6 2,970 2,227.9 2,191.1 2,225.9 2,288.1 2,212.5 2,105.7 1,959.8 2,119.3 2,116.1 2,070.7 2,448.0 2,561.9 2,707 2,204.4 1,342.1 1,122.7 1,004.7 915.5 529.3 387.8 352.1 302.6 227 205.9 228.2 118.5
Total Assets 6,640.4 6,544.1 6,435.8 6,177.7 6,393.9 5,534.9 5,325.2 5,243.5 6,238.5 6,491.2 6,552.7 6,722 6,439.6 6,526.8 5,671.6 5,417.7 4,780.6 4,675 4,805.5 4,955.9 4,372.3 4,756.5 4,510.9 4,459.7 4,540.6 4,313.4 5,127 4,262.2 3,803.8 2,893.5 2,695.5 2,459 2,000.1 1,260.3 1,060.7 929.8 830.3 693.4 774.6 706
Current Liabilities
Account Payables 1,428.3 399.0 442.3 471.5 579.2 495.4 459.4 538.0 572.2 664.9 651.7 430.3 375.3 385.4 335.0 406.3 350.7 421.7 441.1 375.9 265.9 349.2 289.7 296.3 334.2 339.0 293.3 362.5 310.1 312.4 250.4 295.2 175.4 145.6 147.4 113.4 87.3 0 0 0
Short-Term Debt 0 0 0 75.3 73.8 80.5 0 4.2 250 192.2 316.9 0 4.3 409.8 58.0 250 52.0 150 399.0 64.3 218.0 218.1 71.9 207.5 248.2 259.1 372.7 167.5 17.5 126.6 48.7 3.1 104.9 8.9 0.8 1.1 41.1 11.4 109.5 37.6
Deferred Revenue 0 0 0 0 0 0 0 (700.5) (792.1) (628.8) (658.2) 0 (640.1) (887.8) (292.8) (642.2) 0 (649.3) 713.2 980.4 796.5 880.0 853.0 941.9 774.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 157.7 645.9 600.5 777.1 625.8 620.6 18.9 771.9 610.0 605.5 614.1 572.8 777.6 540.7 534.4 0 (0.8) 613.7 887.2 182.8 279.8 253.2 203.0 270.5 904.3 1,151.5 787.2 845.8 521.4 548.6 617.6 503 259 251.8 216.6 207.9 204.7 213.2 214.9
Total Current Liabilities 1,458.2 1,315.7 1,342.5 1,187.7 1,598.3 1,355.4 1,276.9 1,252.6 1,623.8 1,505.6 1,645.6 1,088.9 1,047.4 1,716 1,038.9 1,350.3 1,060.9 1,260 1,570.4 1,582.5 1,463.2 1,727.2 1,467.7 1,648.8 1,597.0 1,502.4 1,817.5 1,317.2 1,173.4 960.4 847.7 915.9 783.3 413.5 400 331.1 336.3 216.1 322.7 252.5
Non-Current Liabilities
Long-Term Debt 2,600.1 2,334.4 2,330.0 2,325.6 2,571.0 2,854.7 2,846.8 2,851.7 2,873.1 2,134.3 1,784.7 2,100 1,600 1,100 1,500 950 700 750 550 635.7 525 400 589.1 640.1 1,020.9 1,242.4 1,183.8 983.5 664.1 364.1 464.3 355.1 328.2 287.2 185 168.1 177.5 239.2 237.6 297.5
Deferred Tax Liabilities 0 0 0 55.2 40.0 60.9 0 0 0 0 63.1 0 0 0 0 0 0 132.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.4 19 19 0
Other Non-Current Liabilities 80.7 351.7 354.6 281.4 332.2 404.5 439.0 469.6 484.1 446.2 471.6 584.0 540.6 643.7 522.1 488.9 488.7 500.3 378.3 304.7 282.4 243.5 237.9 192.1 184.2 165.5 163 141.3 144.2 121.2 108.3 102.3 70.8 33.6 37.4 40.1 30.9 88.2 90.8 3.7
Total Non-Current Liabilities 2,949.2 2,964.2 2,944.1 2,933.6 3,226.8 3,569.4 3,556.6 3,321.4 3,357.2 2,580.4 2,273.9 2,684 2,140.6 1,743.8 2,022.1 1,438.8 1,188.7 1,297.9 928.3 940.4 807.4 643.5 827.0 832.2 1,205.1 1,407.9 1,346.8 1,124.8 808.3 485.3 572.6 457.4 399 320.8 222.4 208.2 217.8 346.4 347.4 301.2
Total Liabilities 4,407.4 4,280.0 4,286.6 4,121.4 4,825.0 4,924.7 4,833.5 4,574 4,981 4,086 3,919.5 3,772.9 3,188 3,459.8 3,061 2,789.1 2,249.6 2,557.9 2,498.7 2,522.9 2,270.6 2,370.7 2,294.7 2,480.9 2,802.1 2,910.3 3,164.3 2,442 1,981.7 1,445.7 1,420.3 1,373.3 1,182.3 734.3 622.4 539.3 554.1 562.5 670.1 553.7
Stockholders' Equity
Common Stock 0 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.4 441.2 437.2 436.3 435.6 433.6 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 0 3,603.9 3,062.1 2,847.7 2,456.6 1,553.6 1,413.2 1,629.3 2,179.4 3,545.4 3,745.8 3,896.3 3,918.1 3,515.2 3,168.0 2,720.6 2,339.5 2,085.6 1,977.5 1,652.1 1,309.8 1,093.3 707.4 341.1 132.9 (144.4) 401.6 1,724.7 1,490.8 1,353.6 1,041.7 737.5 532 407.8 294.4 191.3 104.6 35.9 0 (117.2)
Accumulated Other Comprehensive Income 0 (994.5) (905.0) (911.5) (941.3) (944.6) (869.5) (859.2) (781.8) (943.0) (848.9) (622.1) (443.7) (464.5) (446.6) (359.2) (379.5) (430.6) (175.8) (276.9) (303.0) (269.8) (287.0) (340.6) (307.8) (306.0) (239.6) (375.7) (336.9) (293.2) (265.9) (248.7) 0 0 0 0 0 0 0 0
Total Stockholders' Equity 2,233 2,264.1 2,149.2 2,056.3 1,568.8 610.1 491.7 669.5 1,257.5 2,405.2 2,633.2 2,949.1 3,251.6 3,067 2,610.6 2,628.6 2,531.0 2,117.1 2,306.7 2,433.0 2,101.7 2,385.8 2,216.2 1,978.7 1,738.5 1,403.1 1,962.7 1,820.2 1,822.1 1,447.8 1,275.2 1,085.7 817.8 526 438.3 328 213.7 130.9 104.5 152.3
Total Liabilities & Equity 6,640.4 6,544.1 6,435.8 6,177.7 6,393.9 5,534.9 5,325.2 5,243.5 6,238.5 6,491.2 6,552.7 6,722 6,439.6 6,526.8 5,671.6 5,417.7 4,780.6 4,675 4,805.5 4,955.9 4,372.3 4,756.5 4,510.9 4,459.7 4,540.6 4,313.4 5,127 4,262.2 3,803.8 2,893.5 2,695.5 2,459 2,000.1 1,260.3 1,060.7 929.8 830.3 693.4 774.6 706
Debt Metrics
Total Debt 2,868.5 2,687.3 2,666.8 2,672.4 2,928.4 3,184.5 3,191.7 2,855.9 3,123.1 2,326.5 2,116.9 2,100 1,604.3 1,509.8 1,558 1,200 752.0 900 949.0 700 743.0 618.1 661.0 847.6 1,269.1 1,501.5 1,556.5 1,151 681.6 490.7 513 358.2 433.1 296.1 185.8 169.2 218.6 250.6 347.1 335.1
Net Debt 1,625.6 1,299.4 1,405.4 1,911.1 2,197.0 2,422.3 2,561.7 2,261.4 2,043.9 1,457 1,224.1 1,128.3 565.1 174.1 188.9 (81.1) (365.0) 282.3 47.9 (505.6) (254.7) (538.7) (491.7) (419.5) 652.5 1,269.1 1,281.5 938.5 (13.3) (9.9) 46.9 119.1 (73) 15 (4.5) (18.5) 8.7 146.1 260.3 246.3
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989
Operating Activities
Net Income 397.6 541.8 214.4 393.9 903.0 123.6 (218.8) (531.0) (994.9) 318.0 369.4 498.9 903.9 776.5 768.5 684.9 528.7 379.6 600.0 592.9 417.0 572.7 537.6 230.1 298.9 (431.0) (82.4) 332.3 289.8 377.6 357.8 255.8 135.9 143.9 118.1 91.2 79.6
Depreciation & Amortization 218.2 245.9 177.3 238.2 231.7 193.5 244.5 271.9 274.8 262.3 265.4 248.7 196.4 174.3 161.3 165.8 169.8 172.1 172.1 172.3 175.0 182.5 183.8 191.9 262.5 256.4 298.6 214.9 189.9 149 133 124.3 92 63.6 57.7 50.3 42.7
Stock-Based Compensation 79.7 79.4 83.3 69.1 60.1 60.2 56.0 48.9 67.1 54.0 56.7 52.0 61.7 63.3 53.5 67.1 50.0 35.8 0 0 0 0 0 0 83.3 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (73.7) (69.4) 121.7 (343.8) (288.9) (129.6) (19.6) 18.1 4.6 (41.0) 38.9 102.0 (446.8) 333.6 (343.8) (393.9) 242.6 (148.4) (259.5) 104.3 (198.7) (141.4) (116.7) 405.6 118.3 82.7 (211.9) (6) (148.7) (11.5) (84.1) (52.6) 116.5 (88.2) 14.8 9.5 67.3
Other Non-Cash Items (9.2) 27.0 96.7 16.0 63.8 43.4 125.8 134.4 183.5 (4.5) 0.4 0.4 13.6 0.3 0.3 7.9 (24.1) 10.5 22.2 27.5 (32.9) (24.9) (13.5) (5.8) 21.6 (3.7) 61.5 6.3 86.9 0.1 (1.2) 15.9 (41.1) 11.8 6.5 5 10.9
Operating Cash Flow 593.3 800.6 869.8 442.8 485.5 285.7 168.4 (27) (28) 590 735 889 698 1,276 665 528.0 945.0 436 560.5 875.9 466.7 570.4 604.8 1,199.3 756.3 555.1 58.6 547.5 481.9 515.2 405.5 343.4 303.3 131.1 197.1 156 200.5
Investing Activities
Capital Expenditure (182.0) (202.6) (160.3) (186.5) (151.4) (118.8) (103.8) (152.4) (297.2) (262.2) (254.2) (260.5) (252.1) (219.5) (190.9) (136.7) (120.5) (198.8) (146.6) (133.4) (137.1) (143.6) (200.4) (167.4) (194.7) (161.7) (217.5) (1,058.8) (221.6) (209) (206.9) (88.1) (40.1) (35.3) (20.9) (84.4) (83.2)
Acquisitions 0 0 0 38.1 0 0 0 0 0 (33.2) 0 (423.3) 0 (684.5) (2.0) (15.8) (3.3) (58.4) (104.5) (197.7) (1.5) (13.0) (5.0) (2.9) (20.5) 0 0 0 0 6 32 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 (22.9) (0.7) (18.6) 0 (6.1) (61.5) (19.9) 0 (0.3) 0 2.5 1.4 (85.3) (35) 0 0 0 1.5 0 0 0 (70.7) (10.8) (7.8) (8) (29.2) 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 61.0 4.9 0 (0.4) 12.8 3.0 0 10.5 73.1 342.5 0 0 48.4 32.9 23.6 0 0 0 0 0 0 25.3 32.2 0 0 0 0 0 0
Other Investing Activities (154.9) 13.6 17.9 4.1 46.3 9.6 2.9 10.0 0.2 (10.5) 32.7 (4.9) (2.8) 1.5 17.9 (7.3) 15.8 (312) 0.8 16.4 8.1 15.6 (0.4) 11.9 22.0 10.5 9.5 17.2 23.4 (33.4) (8.2) (438.4) (48.7) (56.1) (88.8) (29.3) 34.4
Investing Cash Flow (154.9) (189.0) (142.4) (144.2) (105.1) (132.1) (101.6) (161) (236) (307) (283) (709) (242) (900) (175) (146.7) (33.5) (312) (285.3) (314.8) (82.2) (108.1) (180.8) (158.4) (193.2) (151.2) (278.7) (1,052.4) (206) (219.1) (180.1) (526.5) (88.8) (91.4) (109.7) (113.7) (48.8)
Financing Activities
Net Debt Issuance (7.6) 0 0 (250) (392.1) 1.0 (23.8) (274.0) 796.5 50 16.9 446.6 85.7 (48.2) 342.9 441.2 (160.2) (45.7) 246.3 (45.6) 124.6 (46.0) (188.2) (427.5) (207.0) 290.7 214.3 359.8 47.7 (80.2) 132.9 (24) 54.6 105 (25.2) (59.9) (47.9)
Stock Repurchased (600) (400) (203.0) 0 0 0 0 0 0 0 0 (177.2) (492.7) (66.7) (524.0) (446.7) 0 (90.6) (806.3) (205.9) (487.1) (255.1) (244.4) 0 0 0 (75.5) (351.1) (253.2) (269.8) (138.2) (80.9) (52.6) (38.7) (77.6) (3.3) 0
Dividends Paid 0 0 0 0 0 0 0 0 (312.0) (518.5) (515.1) (514.8) (494.4) (423.4) (316.5) (291.3) (271.4) (268.9) (272.3) (249.5) (200.5) (186.9) (171.3) (21.9) (21.6) (153.6) (125.7) (98) (84.5) (62.7) (51) (47.8) (30.5) (21.8) (8.1) (2.9) 0
Other Financing Activities (22.8) (49.4) (23.6) (38.4) (22.2) (6.8) (9.3) (11.1) (26.0) 187.1 (2.1) 18.1 161.5 5.1 (15.3) (1.4) 24.5 (8.9) 22.1 10.1 (2.7) 0 0 0 0 (580.3) (35.5) (1.0) (1.1) 24.1 7.6 3.5 (0.3) 3.9 (2.6) (1.6) 0.9
Financing Cash Flow (620.6) (449.4) (226.6) (260.6) (402.1) (5.8) (33.1) (297) 473 (306) (531) (248) (740.0) (409) (402) (224.8) (376.1) (407) (587.8) (374.1) (537.3) (466.3) (554.5) (394.4) (175.1) (417.9) 28.8 24.3 (116.2) (260.9) (0.1) (86.1) (16.4) 55.3 (93.8) (65) (42.6)
Cash Position
Net Change in Cash (145.0) 126.5 500.1 29.9 (30.8) 132.2 35.5 (484.7) 209.7 (23.3) (78.8) (67.6) (296.5) (33.4) 88 164.1 499.3 (283.5) (304.4) 207.8 (159.1) 4.2 (114.4) 650.4 384.2 (15.0) (194.2) (482.5) 144.7 34.6 227 (267.1) 192.3 82.6 2.7 (22.2) 112.3
Cash at Beginning 1,387.9 1,261.4 761.2 731.4 762.2 630.0 594.5 1,079.2 869.5 892.8 971.6 1,039.2 1,335.7 1,369.1 1,281.1 1,117.0 617.7 901.1 1,205.6 997.7 1,156.8 1,152.7 1,267.0 616.6 232.4 247.4 469.2 694.9 550.3 466.1 239.1 506.1 313.7 198.4 187.7 209.9 97.5
Cash at End 1,242.9 1,387.9 1,261.4 761.2 731.4 762.2 630.0 594.5 1,079.2 869.5 892.8 971.6 1,039.2 1,335.7 1,369.1 1,281.1 1,117.0 617.7 901.1 1,205.6 997.7 1,156.8 1,152.7 1,267.0 616.6 232.4 275 212.4 695 500.7 466.1 239 506 281 190.4 187.7 209.8
Free Cash Flow 411.3 597.9 709.5 256.3 334.1 166.9 64.6 (179.4) (325.2) 327.8 480.8 628.5 445.9 1,056.5 474.1 391.3 824.6 237.2 413.9 742.5 329.5 426.8 404.4 1,031.9 561.6 393.3 (158.9) (511.3) 260.3 306.2 198.6 255.3 263.2 95.8 176.2 71.6 117.3
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Income Statement
Revenue 5,347.6 5,379.5 5,441.2 5,434.7 5,457.7 4,588.4 4,504.6 4,514.8 4,881.5 5,453.1 5,702.6 6,023.8 6,484.9 6,420.9 6,266.0 5,856.2 5,430.8 5,918.0 5,970.1 5,650.2 5,179.0 5,102.8 4,960.1 4,885.3 4,687.9 4,565.5 4,595.5 4,698.3 5,455.5 4,535.3 4,369.8 3,205 2,704.4 1,847.9 1,621.7 1,470.6 1,237 990 1,020.1 1,058.7
Gross Profit 2,613.4 2,734.1 2,583.7 2,481.4 2,626.7 2,243.1 1,977.3 1,798.7 1,824.6 2,546.7 2,806.4 3,001.0 3,478.9 3,409.2 3,145.8 2,955.0 2,714.7 2,684.4 2,777.3 2,611.8 2,372.9 2,410.7 2,429.5 2,361.0 2,148.9 1,993.2 2,428.0 2,524.2 2,986.4 2,401 2,237.7 1,725.8 1,452.9 989.1 854.7 751.5 657.2 514.5 476 525.1
Operating Income 620 694.3 561.7 675.5 729.6 374.7 37.1 (234.3) (335.7) 520.0 540.9 653.7 1,168.1 1,021.0 1,041.1 901.9 731.2 541.8 730.1 728.8 664.5 730.8 785.7 733.5 579.3 370.6 629.5 660.9 472.9 668.5 614.6 449.1 299.2 261.3 237.7 182.7 163.1 99.7 (22.2) 87.6
Net Income 397.6 541.8 214.4 393.9 903.0 123.6 (218.8) (533.3) (1,054.6) 312.9 369.4 498.9 903.9 776.5 768.5 684.9 528.7 379.6 600.0 592.9 417.0 572.7 537.6 230.1 298.9 (431.0) (82.4) 206.1 (182.7) 372.2 337.9 255.8 117.2 143.9 118.1 91.2 79.6 35.9 (92.5) (1)
EPS (Diluted) 1.24 1.58 0.60 1.10 2.53 0.35 -0.62 -1.54 -3.07 0.92 1.08 1.45 2.58 2.22 2.18 1.86 1.45 1.05 1.54 1.53 1.01 1.35 1.22 0.52 0.68 -1.01 -0.21 0.47 -0.52 1.23 1.11 0.89 0.41 0.70 0.62 0.50 0.43 0.21 -0.62 -0.06
Balance Sheet
Cash & Equivalents 1,242.9 1,387.9 1,261.4 761.2 731.4 762.2 630 594.5 1,079.2 869.5 892.8 971.7 1,039.2 1,335.7 1,369.1 1,281.1 1,117.0 617.7 901.1 1,205.6 997.7 1,156.8 1,152.7 1,267.0 616.6 232.4 275 212.5 694.9 500.6 466.1 239.1 506.1 281.1 190.3 187.7 209.9 104.5 86.8 88.8
Total Assets 6,640.4 6,544.1 6,435.8 6,177.7 6,393.9 5,534.9 5,325.2 5,243.5 6,238.5 6,491.2 6,552.7 6,722 6,439.6 6,526.8 5,671.6 5,417.7 4,780.6 4,675 4,805.5 4,955.9 4,372.3 4,756.5 4,510.9 4,459.7 4,540.6 4,313.4 5,127 4,262.2 3,803.8 2,893.5 2,695.5 2,459 2,000.1 1,260.3 1,060.7 929.8 830.3 693.4 774.6 706
Total Debt 2,868.5 2,687.3 2,666.8 2,672.4 2,928.4 3,184.5 3,191.7 2,855.9 3,123.1 2,326.5 2,116.9 2,100 1,604.3 1,509.8 1,558 1,200 752.0 900 949.0 700 743.0 618.1 661.0 847.6 1,269.1 1,501.5 1,556.5 1,151 681.6 490.7 513 358.2 433.1 296.1 185.8 169.2 218.6 250.6 347.1 335.1
Stockholders' Equity 2,233 2,264.1 2,149.2 2,056.3 1,568.8 610.1 491.7 669.5 1,257.5 2,405.2 2,633.2 2,949.1 3,251.6 3,067 2,610.6 2,628.6 2,531.0 2,117.1 2,306.7 2,433.0 2,101.7 2,385.8 2,216.2 1,978.7 1,738.5 1,403.1 1,962.7 1,820.2 1,822.1 1,447.8 1,275.2 1,085.7 817.8 526 438.3 328 213.7 130.9 104.5 152.3
Cash Flow
Operating Cash Flow 593.3 800.6 869.8 442.8 485.5 285.7 168.4 (27) (28) 590 735 889 698 1,276 665 528.0 945.0 436 560.5 875.9 466.7 570.4 604.8 1,199.3 756.3 555.1 58.6 547.5 481.9 515.2 405.5 343.4 303.3 131.1 197.1 156 200.5
Capital Expenditure (182.0) (202.6) (160.3) (186.5) (151.4) (118.8) (103.8) (152.4) (297.2) (262.2) (254.2) (260.5) (252.1) (219.5) (190.9) (136.7) (120.5) (198.8) (146.6) (133.4) (137.1) (143.6) (200.4) (167.4) (194.7) (161.7) (217.5) (1,058.8) (221.6) (209) (206.9) (88.1) (40.1) (35.3) (20.9) (84.4) (83.2)
Free Cash Flow 411.3 597.9 709.5 256.3 334.1 166.9 64.6 (179.4) (325.2) 327.8 480.8 628.5 445.9 1,056.5 474.1 391.3 824.6 237.2 413.9 742.5 329.5 426.8 404.4 1,031.9 561.6 393.3 (158.9) (511.3) 260.3 306.2 198.6 255.3 263.2 95.8 176.2 71.6 117.3