MKS Inc. logo MKSI - MKS Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 24
HOLD 3
SELL 2
STRONG
SELL
0
| PRICE TARGET: $296.75 DETAILS
HIGH: $380.00
LOW: $175.00
MEDIAN: $310.00
CONSENSUS: $296.75
DOWNSIDE: 7.44%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 1,078 1,033 988 973 936 934 896 887 868 892 932 1,003 794 1,086 954 765 742 763.9 742 750 694 660.2 589.8 544.3 535.7 499.7 462.5 474.1 463.6 460.5 487.2 573.1 554.3 511.8 486.3 480.8 437.2 405.1 380.7 325.9 183.7 172.4 209.3 218.0 213.8 203.0 186.8 184.7 206.4 204.4 166.5 156.9 141.6 133.8 141.4 177.4 190.9 171.7 194.5 224.5 231.9 219.0 221.3 220.6 198.1 149.3 102.0 79.2 76.7 125.2 157.4 171.0 193.4 184.1 181.0 204.0 211.4 199.9 205.5 198.4 179.1 129.2 122.5 130.2 127.4 130.9 139.7 151.6 133.0 101.8 81.2 77.6 85.9 50.1 72.7 110.9 96.1 87.6 77.7 65.6
Cost of Revenue 634 615 527 520 492 493 464 468 453 481 506 533 459 601 564 427 408 409.4 394 395 372 358.6 327.8 298 296.1 283.4 257.5 263.1 265.5 250.7 255.3 298.3 291.4 273.5 258.3 261.2 231.6 221.7 212.3 189.9 105.8 99.6 115.1 119.2 116.8 113.6 107.5 105.1 117.0 116.7 104.2 95.0 86.9 81.2 84.9 100.9 107.1 95.7 106.8 119.5 125.5 121.7 122.8 123.3 109.6 86.5 66.8 53.6 66.1 80.6 94.4 100.5 111.5 108.1 104.4 117.9 118.6 112.6 114.9 111.8 105.3 77.5 74.9 78.4 78.0 82.7 84.0 90.2 78.8 64.2 53.7 52.5 56.2 49.6 46.8 67.7 50.7 45.5 39.5 52.2
Gross Profit 444 418 461 453 444 441 432 419 415 411 426 470 335 485 390 338 334 354.5 348 355 322 301.6 262 246.3 239.6 216.3 205.0 211.0 198.1 209.9 231.9 274.9 262.9 238.3 228.0 219.6 205.5 183.4 168.4 135.9 77.9 72.8 94.2 98.8 97.0 89.4 79.3 79.6 89.4 87.7 62.2 62.0 54.7 52.6 56.6 76.5 83.8 76.0 87.7 105.0 106.4 97.3 98.5 97.3 88.5 62.7 35.2 25.5 10.6 44.6 62.9 70.5 81.9 76.0 76.6 86.0 92.9 87.3 90.6 86.5 73.7 51.6 47.7 51.8 49.4 48.1 55.6 61.4 54.2 37.5 27.4 25.0 29.7 0.5 25.8 43.2 45.4 42.1 38.2 13.3
Operating Expenses
R&D Expenses 81 78 76 76 70 65 70 66 70 70 71 75 72 73 63 53 52 51.1 52 50 47 45.4 42.5 42.8 42.4 41.7 41.6 41.1 38.9 32.5 31.9 36.5 34.9 33.0 32.5 33.7 33.3 32.9 32.3 28.2 17.2 16.8 17.2 17.6 16.7 16.0 15.8 15.4 15.6 16.3 15.3 16.8 15.2 14.2 14.1 15.6 16.2 14.2 14.3 15.6 16.9 15.8 15.1 16.2 16.5 13.7 12.1 12.3 15.5 19.3 19.5 20.5 19.3 18.4 17.2 18.4 18.3 18.0 18.0 17.7 16.1 13.0 13.7 14.7 14.5 13.8 14.2 14.6 14.3 12.9 11.5 12.2 12.1 8.1 9.5 11.2 6.9 6.0 5.8 7.1
SG&A Expenses 190 185 180 175 185 176 167 161 170 161 167 172 174 169 126 101 92 96.2 95 97 96 92.8 87 86.1 87.2 82.6 82.1 83.2 82.5 68.2 70.8 76.2 82.9 72.5 71.8 72.0 74.2 67.6 68.0 59.6 34.0 31.6 33.4 33.3 30.9 32.6 32.4 32.2 34.6 39.9 33.2 34.8 34.2 30.9 29.7 32.6 34.1 31.5 32.0 31.9 32.7 32.9 28.2 30.9 29.4 27.8 24.4 25.9 28.5 30.5 33.5 35.1 31.7 32.3 32.5 35.9 34.6 34.6 33.0 30.3 29.8 23.8 22.3 23.0 23.8 21.5 23.0 22.7 20.2 17.5 17.5 19.6 20.7 16.1 17.6 19.1 14.6 13.4 12.3 11
Other Expenses 0 0 67 67 78 64 67 65 69 156 70 1,919 88 80 83 20 18 25.4 26 22 23 16.7 16.1 16.6 20.1 26.0 14.4 22 53.6 15.2 12.1 10.9 13.4 12.8 13.5 21.0 14.5 20.4 15.1 28.9 4.2 2.2 2.3 1.9 2.5 2.2 3.0 1.3 1.4 0.6 1.5 0 0 0 0 0.5 0.1 0.3 0.3 0.2 0.2 0.2 0.2 0.3 0 0.8 0.8 143.7 7.3 8.0 2.0 2.0 3.0 5.0 3.9 4.1 4.1 4.0 4.0 4.1 6.1 0.0 3.1 3.7 4.1 3.7 3.7 3.7 4.1 4.6 3.9 4.1 6.4 (0.7) 5.1 13.7 3.6 3.0 2.2 3.1
Operating Expenses 271 263 323 318 333 305 304 292 309 387 308 2,166 334 322 272 174 162 172.7 173 169 166 154.9 145.6 145.5 149.7 150.2 138.2 147.1 137.1 115.8 114.8 123.6 131.2 118.3 117.8 126.7 122.0 120.9 115.1 116.7 55.4 50.6 52.9 52.8 50.0 50.9 51.2 49.0 51.6 56.7 49.9 51.5 50.0 46.0 44.0 48.7 50.4 46.0 46.6 47.7 49.9 48.9 43.6 47.4 45.8 42.3 37.4 39.2 51.0 57.8 55.0 57.6 54.1 55.6 53.5 58.4 57.0 56.7 55.0 52.0 51.9 36.8 39.1 41.4 42.5 39.0 40.9 41.0 38.6 35.1 32.8 35.9 39.2 23.4 32.1 43.9 25.1 22.4 20.3 25.4
Operating Income
Operating Income 173 155 138 135 111 136 128 127 106 24 118 (1,696) 1 163 118 164 172 181.8 175 186 156 146.7 116.4 100.8 89.9 66.1 66.8 63.9 23.1 94.1 117.0 151.3 131.6 120.0 110.2 92.9 83.6 62.5 53.0 19.2 22.6 22.2 41.4 46.0 47.0 38.6 28.1 30.7 37.8 31.0 12.3 10.4 4.7 6.6 6.4 27.8 33.4 30 41.1 57.3 56.5 48.4 54.9 49.9 42.7 20.4 2.6 (155.5) (40.6) (13.2) 8.0 12.9 27.8 20.4 23.1 27.6 35.9 30.6 35.6 34.5 21.9 14.8 8.5 10.4 6.8 9.1 14.7 20.4 15.6 2.4 (5.4) (10.8) (9.5) (23.0) (6.3) (0.7) 20.3 19.7 17.9 18.5
Interest Expense 45 51 53 55 53 66 64 92 103 90 93 88 85 84 80 7 6 6.3 6 6 6.4 6.4 6.6 7.2 8.9 8.9 14.2 12.7 15.0 3.9 3.7 3.9 5.4 8.0 7.7 7.0 8.8 10.1 12.0 8.5 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 0.1 0.0 0.1 0.0 0.0 0.0 0 0.0 0.1 0.0 0.0 0.0 0 0.1 0.1 0.0 0 0.1 0.1 0.5 0 0.2 0.2 0.2 1.0 0.2 0.2 0.2 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 2 4 3 4 3 5 6 18 22 7 4 4 3 2 1 1 0 0.2 0 0 0.2 0.3 0.1 0.3 0.7 1 1.2 1.4 1.7 1.7 1.5 1.5 1.1 1.1 0.9 0.5 0.5 (1.6) 0.4 0.5 0.9 0.9 0.8 0.8 0.5 0.4 0.4 0.2 0.3 0.2 0.2 0.2 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.3 0.4 0.1 0.3 0.3 0.2 0.3 0.3 1.1 0 1.4 1.7 2.6 0 4.2 3.8 3.5 0 2.5 2.2 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 258 226 223 217 203 235 225 201 210 106 213 (1,586) 113 246 184 191 205 212.9 199 203 178 170.3 138.7 123.7 118.6 94.2 96.1 92.0 49.7 115.0 137.8 172.4 152.7 139.0 128.7 123.0 108.0 81.8 76.3 37.3 29.1 28.6 47.4 51.8 53.4 44.7 34.3 35.7 42.2 35.6 16.8 15.0 9.1 11.2 10.3 28.0 33.5 33.6 41.4 57.6 56.8 52.0 55.2 50.3 43.3 6.0 3.1 (150.6) (29.6) (1.4) 15.5 19.9 36.0 29.1 30.4 35.4 43.5 38.3 43.4 41.8 31.2 21.2 14.6 17.1 14.0 16.5 21.3 27.4 23.0 9.4 2.3 (2.9) 0.7 (12.9) 1.6 12.0 23.9 22.7 20.1 24.3
EBIT 173 140 137 130 118 149 138 114 122 10 120 (1,687) 6 150 120 163 177 184.9 172 178 154 146.9 115.4 99.6 90.2 64.0 68.9 64.5 24.5 95.0 118.2 151.3 132.2 119.0 108.5 102.5 85.5 52.9 54.3 20.8 23.8 23.1 41.9 46.3 47.8 39.0 28.5 30.9 38.0 31.2 12.6 10.7 5.0 6.9 6.7 28.0 33.6 30.3 41.4 57.6 56.8 48.8 55.0 50.2 42.6 233.1 2.9 (155.3) (35.0) (7.1) 9.9 14.4 29.3 21.3 23.1 27.6 35.9 30.6 35.6 34.5 22.7 14.7 8.2 10.4 7.3 9.1 14.7 20.4 16.0 3.4 (5.1) (10.5) (7.2) (23.0) (4.0) 7.0 20.3 19.7 17.9 21.2
Income Before Tax 102 89 84 72 59 80 60 22 19 (80) 22 (1,791) (79) 66 40 156 171 178.6 166 172 148 140.5 108.8 92.4 81.3 55.2 55.4 51.9 15.3 91.1 114.5 148.5 126.7 111.0 101.4 158.0 77.3 49.6 42.2 12.4 23.8 23.0 42.1 46.8 47.5 38.9 28.5 30.9 38.0 31.2 12.5 10.6 5.0 6.9 6.7 28.0 33.6 30.3 41.4 57.6 56.8 48.7 55.0 50.2 43.0 20.6 2.9 (155.3) (39.6) (11.9) 9.8 14.3 28.9 22.5 27.1 31.2 39.2 33.4 37.9 36.4 23.3 17.0 10.3 11.7 7.9 10.0 15.2 26.1 15.9 3.6 (5.1) (10.6) (9.1) (27.3) (5.3) 0.7 20.9 20.0 18.1 19.3
Income Tax Expense 18 (18) 10 10 7 (11) (2) (1) 4 (11) (17) (22) (37) 12 34 26 28 28.4 34 26 26 24.9 17.1 18.7 12.2 12.5 8.0 14.1 2.9 19.5 21.2 25.7 21.6 33.4 25.4 37.5 12.2 4.1 9.7 3.2 6.2 (2.5) 12.3 13.6 13.7 4.8 (0.6) 9.7 6.8 10.9 10.1 3.3 (0.8) 2.8 4.1 9.4 10.9 7.6 11.0 19.0 18.7 14.5 18.4 17.1 13.5 5.6 5.3 (9.0) (23.1) (5.6) 3.0 5.1 8.5 7.4 5.7 8.7 11.9 6.9 9.9 12.0 7.9 4.9 3.1 1.9 2.5 (14.1) 3.0 5.3 3.2 1.5 0.4 8.6 (4.4) (11.6) (1.1) 2.8 7.7 7.5 6.8 7.3
Net Income 84 107 74 62 52 91 62 23 15 (69) 39 (1,769) (42) 54 6 130 143 150.2 132 146 122 115.6 91.7 73.7 69.1 42.8 47.4 37.7 12.5 71.6 93.3 122.9 105.1 77.6 76.0 120.4 65.1 45.5 32.5 9.2 17.6 25.5 29.8 33.2 33.8 34.2 29.1 21.2 31.2 20.2 2.5 7.3 5.8 4.1 2.6 18.6 22.8 22.7 30.4 38.6 38.0 35.9 38.6 38.8 29.2 14.9 (4.0) (207.1) (16.5) (6.3) 6.8 9.2 20.4 15.2 21.4 22.5 27.3 26.5 27.9 24.4 15.4 12.1 7.2 9.8 5.5 24.1 12.2 20.9 12.7 2.1 (5.5) (19.2) (4.7) (15.7) (4.2) (2.1) 13.2 12.4 11.3 12.0
Per Share Data
EPS (Basic) 1.25 1.60 1.10 0.92 0.77 1.34 0.92 0.34 0.22 -1.02 0.58 -26.48 -0.63 0.81 0.10 2.33 2.57 2.71 2.39 2.64 2.21 2.09 1.66 1.34 1.26 0.78 0.86 0.69 0.23 1.33 1.71 2.25 1.93 1.43 1.40 2.22 1.21 0.85 0.61 0.17 0.33 0.48 0.56 0.62 0.63 0.64 0.55 0.40 0.58 0.38 0.05 0.14 0.11 0.08 0.05 0.35 0.43 0.43 0.58 0.74 0.74 0.70 0.77 0.77 0.59 0.30 -0.08 -4.20 -0.34 -0.13 0.14 0.19 0.39 0.29 0.38 0.40 0.48 0.47 0.50 0.44 0.28 0.22 0.13 0.18 0.10 0.45 0.23 0.39 0.24 0.04 -0.11 -0.37 -0.09 -0.34 -0.11 -0.06 0.36 0.49 0.45 0.36
EPS (Diluted) 1.18 1.58 1.10 0.92 0.77 1.33 0.92 0.33 0.22 -1.02 0.58 -26.48 -0.64 0.81 0.09 2.32 2.57 2.70 2.38 2.63 2.20 2.08 1.66 1.33 1.25 0.77 0.86 0.69 0.23 1.32 1.70 2.22 1.90 1.41 1.38 2.19 1.18 0.83 0.60 0.17 0.33 0.48 0.56 0.62 0.63 0.64 0.55 0.40 0.58 0.38 0.05 0.14 0.11 0.08 0.05 0.35 0.43 0.43 0.57 0.73 0.73 0.70 0.76 0.76 0.58 0.30 -0.08 -4.20 -0.34 -0.13 0.14 0.18 0.39 0.29 0.37 0.39 0.48 0.47 0.50 0.44 0.28 0.22 0.13 0.18 0.10 0.45 0.22 0.38 0.23 0.04 -0.11 -0.37 -0.09 -0.34 -0.11 -0.06 0.36 0.47 0.43 0.34
Shares Outstanding 67.4 67.3 67.3 67.2 67.4 67.4 67.4 67.3 67 66.9 66.9 66.8 66.7 66.6 61 55.7 55.6 55.5 55.5 55.4 55.3 55.2 55.2 55.1 54.9 55 54.9 54.8 54.1 54.0 54.5 54.7 54.4 54.3 54.3 54.2 53.8 53.6 53.6 53.5 53.2 53.2 53.3 53.4 53.2 53.4 53.1 53.4 53.4 53.3 53.2 53.1 52.8 52.7 52.9 52.7 52.5 52.2 52.5 52.3 51.4 50.1 50.2 50.1 49.6 49.3 49.5 49.3 49.0 49.7 48.7 49.7 51.7 56.3 56.8 56.8 56.4 55.4 55.7 55.3 54.7 54.1 54.1 54.0 53.9 53.7 53.6 53.5 53.3 51.9 51.4 51.3 51.2 46.3 37.5 36.8 36.8 25.3 25.0 33.6
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1
Current Assets
Cash & Cash Equivalents 569 675 697 674 655 714 861 850 845 875 859 757 880 909 884 1,065 1,011 966 633.3 755.2 699.8 608.3 493.3 428.9 442 414.6 386.3 366.9 418.0 644.3 399.9 427.4 340.9 333.9 306.0 422.8 255.9 228.6 366.9 354.3 357.9 151.5 128.3 111.0 139.7 97.4 230.3 117.5 91.9 74.7 68.5 80.5 88.8 75.6 118.4 116.0 111.4 123.1 41.1 44.5 48.4 35.7 23.8 30.7 12
Short-Term Investments 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 2 42 76 246.3 283.8 209.7 227.7 222.4 178.1 61.4 109.4 88.8 93.0 44.3 73.8 219.8 203.7 200.6 209.4 228.6 149.0 155.3 189.5 53.1 71.4 308.8 171.9 156.9 160.8 118.8 158.0 129.6 72.6 76.1 54.5 48.7 42.6 39.9 0 12.7 8.0 14.8 5.7 6.5 21.4 21.3 28.1 34.6 0 0
Net Receivables 775 651 611 649 639 615 609 597 576 603 618 631 572 720 730 481 480 443 443.4 431.7 420.8 392.7 363.9 381.1 381 341.1 328.0 313.5 336.0 295.5 318.5 340.0 341.7 300.3 280.3 268.5 267.2 248.8 243.9 234.0 113.5 149.9 134.6 94.2 55.7 57.0 115.7 89.3 88.0 65.5 50.9 49.5 45.5 52.2 42.7 61.2 82.7 62.1 61.9 49.6 42.0 36.9 32.6 28.9 24.8
Inventory 949 921 934 918 894 893 940 938 971 991 1,009 1,036 1,058 977 961 689 636 577 550.4 527 515.2 501.4 494.2 490.2 474.2 462.1 463.3 479.5 475.6 384.7 399.1 384.9 365.7 339.1 319.5 304.7 285.5 275.9 279.0 278.4 151.7 137.3 126.8 118.0 121.6 126.5 159.4 105.7 94.9 82.0 74.6 72.4 73.2 82.9 70.5 76.3 78.5 49.2 45.2 37.9 33.3 27.7 25.6 25.1 24.3
Other Current Assets 252 263 294 243 238 252 258 262 268 227 288 303 237 187 215 112 89 85 121.5 124 77 74.3 95.9 91.5 98 106.3 94.0 117.1 86.4 65.8 75.3 61.7 59.1 53.5 60.8 57.0 57.5 56.1 59.5 63.6 24.1 55.1 40.8 48.9 66.5 59.4 33.1 9.3 8.2 5.6 6.5 5.0 6.1 69.3 21.2 13.4 12.7 11.1 10.1 13.1 7.1 7.5 7.7 30.1 2.3
Total Current Assets 2,545 2,510 2,536 2,484 2,426 2,474 2,668 2,648 2,661 2,696 2,775 2,728 2,748 2,794 2,791 2,349 2,258 2,147 1,994.9 2,121.7 1,922.5 1,804.4 1,669.7 1,569.8 1,456.6 1,433.5 1,360.4 1,370 1,360.4 1,464.1 1,412.5 1,417.7 1,308.0 1,236.3 1,195.2 1,202.1 1,021.5 998.8 1,002.3 1,001.5 959.1 665.7 587.4 532.9 502.4 498.3 668.1 394.3 359.1 282.3 249.2 250.0 253.6 279.9 265.5 274.9 300.2 172.9 164.8 166.5 152.1 135.9 124.3 114.8 63.4
Non-Current Assets
Property, Plant & Equipment 1,062 1,080 1,044 1,084 1,013 1,009 1,017 988 993 1,009 988 1,014 1,034 1,034 890 547 511 510 501.3 483.2 479.7 468.7 448 422.7 365.3 306.4 303.8 299.3 317.1 194.4 180.2 174.1 172.8 171.8 166.9 167.2 169.8 174.6 179.7 184.2 67.6 65.6 65.7 67.2 72.7 78.6 82.1 78.0 77.3 76.1 78.2 80.7 82.6 83.2 71.4 72.9 70.8 37.3 34.4 33.3 32.6 32.8 31 30.9 31.8
Goodwill 2,565 2,574 2,563 2,570 2,496 2,479 2,567 2,495 2,511 2,554 2,540 2,575 4,327 4,308 3,851 1,220 1,227 1,228 1,226.2 1,063.7 1,062.1 1,066.4 1,062.1 1,058.1 1,056.4 1,058.5 1,054.1 1,058.7 1,057.3 587.0 587.9 588.7 593.5 591.0 589.1 586.9 590.5 588.6 594.6 592.6 200.0 138.8 144.5 144.5 144.5 337.8 322.4 0 0 0 0 0 0 0 0 0 38.1 45.3 0 0 0 0 0 0 0
Intangible Assets 2,065 2,140 2,196 2,267 2,238 2,272 2,443 2,418 2,501 2,619 2,614 2,728 3,108 3,173 3,653 544 561 576 589.5 486.3 498.4 512.2 523.3 534.4 547.7 564.6 580.9 599.4 619.1 319.8 331.3 342.7 356.3 366.4 376.3 386.1 396.4 408.0 419.8 427.0 42.6 2.2 4.3 5.0 6.7 19.4 32.1 308.6 312.5 316.1 320.1 323.7 327.5 330.0 55.3 58.5 0 36.7 38.7 7.9 7.5 0 0 0 0
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.2 6.4 6.6 6.5 6.5 6.3 6 6 5.8 10.1 10.4 10.3 10.3 10.4 10.5 10.8 10.7 10.6 10.3 9.9 9.9 15.3 15.2 0 0 0 4.9 0 0 3.5 0 0 0 0 0 0 0 0 0 0 12.2 0 0 0 0 0 0 0
Other Non-Current Assets 491 492 438 421 383 356 328 314 265 240 223 185 149 186 187 89 92 72.8 47.6 47.4 48.7 45.6 41.5 40.1 42.9 47.5 45.3 44.2 48.6 38.7 42.4 39.8 40.0 37.9 32.2 32.1 32.4 27.4 26.9 21.7 21.4 10.7 16.5 2.3 16.5 12.0 6.1 12.9 17.4 18.3 24.0 24.9 22.0 24.5 39.4 35.2 31.3 40.0 17.8 10.5 7.0 5.9 6.7 6.2 5.1
Total Non-Current Assets 6,183 6,286 6,241 6,342 6,130 6,116 6,355 6,215 6,270 6,422 6,365 6,502 8,618 8,701 8,581 2,400 2,391 2,393 2,371 2,087.2 2,095.4 2,099.4 2,081.2 2,061.3 2,018.3 1,982.8 1,994.2 2,011.9 2,052.4 1,150.1 1,152.1 1,155.8 1,173.4 1,177.8 1,175.1 1,182.6 1,199.0 1,213.5 1,239.3 1,243.6 331.5 217.4 231.0 241.2 240.5 447.7 445.9 399.5 407.2 410.6 422.3 429.3 432.1 437.7 166.0 166.6 140.2 134.8 90.9 51.7 47.1 38.7 37.7 37.1 36.9
Total Assets 8,728 8,796 8,777 8,826 8,556 8,590 9,023 8,863 8,931 9,118 9,140 9,230 11,366 11,495 11,372 4,749 4,649 4,540 4,365.9 4,208.9 4,017.9 3,903.8 3,750.9 3,631.1 3,474.9 3,416.3 3,354.5 3,381.9 3,412.7 2,614.2 2,564.6 2,573.5 2,481.5 2,414.0 2,370.3 2,384.7 2,220.5 2,212.2 2,241.7 2,245.1 1,290.7 883.1 818.4 774.1 742.9 946.1 1,114 793.8 766.2 692.9 671.5 679.4 685.6 717.6 431.6 441.6 440.4 266.4 255.8 218.2 199.2 174.6 162 151.9 100.3
Current Liabilities
Account Payables 448 407 382 355 323 341 306 291 290 327 309 314 372 426 410 181 173 168 150.8 148.1 146.7 110.6 113.4 105 110.7 88.4 88.1 88.0 95.3 83.8 81.5 87.7 92.4 82.5 77.8 73.3 70.5 69.3 68.4 61.5 28.1 38.9 36.8 26.3 21.1 21.2 29.8 31.0 34.3 25.3 18.1 17.3 15.3 20.1 10.8 14.1 19.2 23.7 16.4 13.7 11.1 7.7 7.1 7.2 5.8
Short-Term Debt 1,398 51 51 51 50 50 50 50 50 93 87 88 88 93 95 11 12 9 9 9 9.4 14.5 12 11.3 14.3 12.1 12.6 10.9 10.3 4.0 6.1 12.5 5.5 3.0 4.0 9.8 10.6 11.0 11.5 12.7 0 13.0 9.7 12.9 8.8 9.1 24.2 24.1 22.6 20.2 14.6 18.0 18.5 16.4 16.7 17.5 18.6 19.1 25.0 24.2 22.6 20.8 14 12.2 12.5
Deferred Revenue 0 0 0 78 70 71 70 65 68 77 80 85 96 94 103 51 46 37 37.6 36.3 35.4 31.2 30.4 28.7 21.9 21.5 22.4 26.6 21.1 14.2 9.1 10.7 14.0 12.8 17.8 10.0 16.2 14.5 19.1 0 0 0 0 4.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 445 469 242 249 241 218 247 208 231 264 278 241 102 262 284 165 154 203 205.9 191.9 146.7 183.5 172.9 173.9 141.8 159.7 156.0 126.1 136.1 144.9 152.8 153.8 148.1 156.7 144.3 123.0 105.6 111.5 103.6 95.1 45.6 30.6 24.5 17.4 0 0 5.9 12.3 0 26.3 0 0 0 8.7 22.6 0 5.5 7.9 23.4 19.3 17.4 20.3 14.8 12.6 11.1
Total Current Liabilities 2,291 927 886 832 781 775 781 740 721 848 838 835 876 952 1,011 457 436 460 437.1 420.3 371.9 373.9 364.3 351.6 321.6 317.7 310.7 285.2 296.6 263.3 262.5 282.1 291.0 289.8 282.6 258.3 230.4 237.3 230.4 207.7 97.9 108.1 87.8 71.3 60.4 65.1 106.2 103.4 97.6 71.8 57.7 62.4 61.5 69.5 50.1 51.2 65.6 82.3 64.8 57.2 51.0 48.8 35.9 32 29.4
Non-Current Liabilities
Long-Term Debt 244 246 4,253 4,357 4,409 4,488 4,758 4,832 4,692 4,696 4,787 4,819 4,837 4,834 4,893 804 806 808 809.7 811.5 813.2 815 816.8 818.6 820.4 871.7 873.5 926.9 976.8 343.8 343.0 342.1 341.3 390.0 435.7 551.8 552.2 601.2 639.1 696.9 0 0 0 0 0 0 5 7.5 8.5 8.8 10.6 11.1 11.5 12.4 11.9 12.9 10.5 12.4 4.8 5.1 5.0 5.7 11.8 12.2 12.9
Deferred Tax Liabilities 0 0 0 504 502 504 590 588 622 640 595 628 751 783 893 101 103 99 98.5 71.8 71.2 59.2 67.2 71 71.6 72.4 69.2 76.0 78.9 48.2 61.5 64.8 61.8 61.6 71.1 71.9 64.2 66.4 91.9 102.1 0 0 0 0 0 0 0 0 0 0 0 0 0 9.9 3.7 3.4 1.0 1.7 1.8 1.2 1.3 0.5 0.6 0.4 0.1
Other Non-Current Liabilities 3,382 4,904 788 322 299 290 280 268 262 257 236 236 232 228 206 78 88 93 99 102.5 100.9 107.4 103.6 101 97.2 86.4 80.4 97.2 90.2 85.7 87.3 83.1 89.0 83.7 73.2 72.9 68.3 65.5 64.7 56.8 21.6 21.1 19.1 17.8 18.0 16.6 19.3 4.0 4.1 3.8 1.5 1.6 1.7 1.7 1.5 1.5 0.5 0.5 0.5 0.5 0.5 0.4 0.5 0.5 0.4
Total Non-Current Liabilities 3,626 5,150 5,291 5,441 5,421 5,493 5,844 5,890 5,786 5,798 5,826 5,900 6,039 6,060 6,212 1,163 1,186 1,193 1,200.2 1,173.8 1,177 1,169 1,159.8 1,152.9 1,100.8 1,075.3 1,070.4 1,151.3 1,195.3 477.8 491.8 490.0 492.1 535.3 580.0 696.7 684.7 733.1 795.7 855.8 21.6 21.1 19.1 17.8 18.2 16.9 25.4 11.5 12.6 12.7 12.3 12.9 13.4 24.1 17.4 17.7 12.0 14.6 7.1 6.8 6.8 6.6 12.9 13.1 13.4
Total Liabilities 5,917 6,077 6,177 6,273 6,202 6,268 6,625 6,630 6,507 6,646 6,664 6,735 6,915 7,012 7,223 1,620 1,622 1,653 1,637.3 1,594.1 1,548.9 1,542.9 1,524.1 1,504.5 1,422.4 1,393 1,381.0 1,436.5 1,491.9 741.1 754.3 772.0 783.1 825.1 862.6 954.9 915.1 970.5 1,026.1 1,063.5 119.6 129.2 106.9 89.1 78.6 81.9 131.6 114.9 110.2 84.6 70.0 75.3 74.9 93.6 67.5 69.0 77.6 67.4 71.9 63.9 57.8 55.4 48.8 45.1 42.8
Stockholders' Equity
Common Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0
Retained Earnings 778 711 618 559 512 503 428 381 373 373 455 431 2,215 2,272 2,233 2,240 2,122 1,991 1,853 1,732.8 1,598.5 1,487.3 1,382.7 1,302 1,239.3 1,181.2 1,149.5 1,113.0 1,086.4 1,084.8 1,024.0 1,004.7 892.8 795.7 727.8 661.3 550.4 494.7 458.4 434.9 434.8 96.8 58.0 28.8 17.8 224.9 256.9 45.8 24.9 12.2 15.7 21.2 28.6 47.9 83.8 92.9 91.1 93.2 68.2 53.8 42.5 33.2 29.2 23.2 55.6
Accumulated Other Comprehensive Income (71) (93) (108) (84) (225) (248) (83) (190) (150) (96) (159) (104) 82 69 (208) (34) (4) (11) (17.3) (2.4) (7.5) 0.3 (17.6) (34.2) (39.3) (22.3) (32.5) (17.2) (9.9) (5.7) 0.1 3.2 14.3 3.5 (2.8) (10.8) (28.5) (30.5) (13.4) (18.8) (9.7) 5.0 8.9 0 6.1 2.5 12.5 8.6 8.6 8.0 5.2 3.5 2.8 0.9 (0.0) (0.2) 0.3 0.5 0.5 1.0 1.2 1.1 1.4 0 0
Total Stockholders' Equity 2,811 2,719 2,600 2,553 2,354 2,322 2,398 2,233 2,424 2,472 2,476 2,495 4,451 4,483 4,149 3,129 3,027 2,887 2,728.6 2,614.8 2,469 2,360.9 2,226.8 2,126.6 2,052.5 2,023.3 1,973.5 1,945.5 1,920.9 1,873.2 1,810.3 1,801.4 1,698.3 1,588.9 1,507.7 1,429.8 1,305.4 1,241.8 1,215.5 1,181.6 1,171.1 753.8 711.5 684.9 664.3 864.1 982.4 678.9 656.0 608.3 601.5 604.0 610.7 624.0 364.0 372.6 362.8 357.5 183.9 154.3 141.4 119.2 113.2 106.8 57.5
Total Liabilities & Equity 8,728 8,796 8,777 8,826 8,556 8,590 9,023 8,863 8,931 9,118 9,140 9,230 11,366 11,495 11,372 4,749 4,649 4,540 4,365.9 4,208.9 4,017.9 3,903.8 3,750.9 3,631.1 3,474.9 3,416.3 3,354.5 3,381.9 3,412.7 2,614.2 2,564.6 2,573.5 2,481.5 2,414.0 2,370.3 2,384.7 2,220.5 2,212.2 2,241.7 2,245.1 1,290.7 883.1 818.4 774.1 742.9 946.1 1,114 793.8 766.2 692.9 671.5 679.4 685.6 717.6 431.6 441.6 440.4 266.4 255.8 218.2 199.2 174.6 162 151.9 100.3
Debt Metrics
Total Debt 1,642 297 4,585 4,697 4,701 4,780 5,059 5,121 4,981 5,024 5,110 5,152 5,172 5,168 5,235 1,013 1,026 1,028 1,029 1,024.8 1,028.1 1,032.7 1,017.8 1,008.9 964.5 949.2 953.9 1,009.6 1,056.0 347.8 349.1 354.6 346.7 393.0 439.8 561.7 562.9 612.2 650.6 709.6 0 13.0 9.7 12.9 9.6 10.1 30.3 31.5 31.1 29.1 25.3 29.3 30.2 28.9 28.8 30.4 29.1 31.5 29.8 29.3 27.6 26.5 25.8 24.4 25.4
Net Debt 1,073 (378) 3,888 4,023 4,046 4,066 4,198 4,271 4,136 4,149 4,251 4,395 4,292 4,259 4,351 (52) 15 62 395.7 269.6 328.3 424.4 524.5 580 522.5 534.6 567.7 642.7 637.9 (296.5) (50.8) (72.8) 5.9 59.1 133.8 138.8 306.9 383.6 283.7 355.3 (357.9) (138.5) (118.6) (98.1) (130.1) (87.3) (200.0) (86.0) (60.8) (45.5) (43.2) (51.3) (58.6) (46.7) (89.6) (85.6) (82.4) (91.6) (11.3) (15.2) (20.9) (9.2) 2 (6.3) 13.4
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1
Operating Activities
Net Income 84 108 74 62 52 91 62 22 15 (69) 39 (1,770) (42) 54 6 130 143 150.2 132.4 146.5 122.3 115.6 91.7 73.7 69.1 42.8 47.4 37.7 12.5 71.6 93.3 122.9 105.1 77.6 76.0 120.4 65.1 45.5 32.5 9.2 17.6 7.2 9.8 5.5 20.9 12.7 2.1 (5.6) (5.5) (7.4) (19.2) (3.8) (4.7) (11.8) (15.7) (9.1) (4.2) 13.2 12.4 11.3 9.3 7.3 6 7.6 3.1
Depreciation & Amortization 85 92 86 87 85 86 87 87 88 96 93 101 107 96 64 28 28 28 27.4 24.9 23.8 23.4 23.3 24.1 28.4 30.2 27.2 27.4 25.2 19.9 19.5 19.9 20.5 20.0 20.1 20.6 21.8 22.2 22.0 16.4 5.3 6.4 6.7 6.7 7.0 6.9 6.0 7.2 7.4 7.6 7.6 7.6 7.9 5.6 10.0 6.1 5.6 3.6 3.0 2.2 1.7 1.6 1.5 1.6 1.5
Stock-Based Compensation 19 8 12 12 22 11 0 11 15 11 13 13 18 14 10 13 8 8.9 0 0 0 6.8 7.4 0 8.5 7.1 7.4 6.9 27.8 5.3 5.2 6.4 10.4 4.5 4.8 6.2 8.8 5.4 5.2 10.5 4.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (134) (1) 58 27 (10) 5 45 2 (48) 91 32 (147) (75) 29 25 (75) (136) 11.1 (11.7) (27) (43.9) 2.2 25.1 24 (40.3) (18.5) (18.6) (6.3) (45) 44.1 (23.9) (47.9) (70.3) (19.3) (8.0) 12.8 (36.0) (4.2) 13.6 (24.8) (7.0) (4.9) 5.5 (2.4) (9.5) (13.0) (5.3) (0.9) (5.6) (1.1) 16.8 7.2 (11.6) (2.8) 16.6 10.0 9.1 0.1 (1.8) (9.7) (6.3) (3.1) (1.8) (3.3) (1.3)
Other Non-Cash Items 23 6 12 20 29 41 9 59 33 113 36 1,854 39 41 88 9 0 2.1 7.5 20.6 15.2 5.6 8.7 14.4 8.6 10.9 3.7 12.0 11.0 10.4 6.5 6.5 7.7 9.3 7.2 (60.2) 8.1 13.1 13.2 16.2 2.8 (0.2) (0.1) 0.1 (5.2) 0.1 0.8 0.1 (0.3) 0.2 0.7 (4.1) 2.7 6.2 (13.9) 1.2 2.3 0.1 0.4 (4.0) (0.4) 0.3 0 (3.8) (0.1)
Operating Cash Flow 53 142 197 165 141 176 130 122 67 181 160 (59) 37 184 199 105 41 194.3 153.1 165.2 126.9 147.2 152.1 139 74.9 77.2 60.7 77.6 29.1 135.5 96.0 109.6 72.8 80.8 99.0 109.4 66.1 52.7 78.0 28.6 23.2 8.5 21.9 9.9 13.1 6.7 3.6 0.9 (4.0) (0.7) 15.4 6.9 (5.7) (2.8) (3.0) 8.3 12.9 14.8 14.0 (0.2) 4.3 6.1 5.7 2.1 3.2
Investing Activities
Capital Expenditure (25) (51) (51) (29) (18) (51) (22) (27) (18) (34) (18) (18) (17) (55) (26) (64) (19) (23.4) (20.5) (16.3) (26.5) (25) (29) (20.9) (10) (19.2) (16.5) (13.7) (14.5) (26.1) (15.1) (12.4) (9.4) (13.4) (8.1) (5.6) (4.1) (7.2) (4.7) (5.1) (2.2) (2.7) (2.6) (2.3) (4.9) (4.2) (1.6) (1.7) (1.3) (1.7) (2.1) (1.9) (2.6) (1.3) (2.1) (3.0) (4.6) (12.7) (19.1) (3.0) (1.5) (1.6) (1.5) (1.4) (1)
Acquisitions 0 0 1 0 0 0 0 0 0 0 0 0 0 0 (4,473) 0 0 0 (268.4) 0 0 0 0 0 0 0 0 0 (988.6) 0 0 0 0 0 0 0 0 0 0 (939.6) 0 0 0 0 0 0 (0.1) (2.1) 0 0 (1.4) 0 (10.6) (5.7) 0.7 (0.9) 0 0 0 0 (6.2) 0 0 0 0
Purchases of Investments 0 1 (1) 0 0 0 0 0 0 0 0 0 0 0 0 (1) 0 0 (100.3) (211) (185.7) (164.2) (163.7) (164.3) (30.2) (75.0) (53.4) (73.7) (44.2) (39.8) (65.0) (99.1) (49.8) (30.5) (129.4) (27.3) (42.3) (152.4) (16.8) (17.1) (82.1) (62.9) (73.5) (45.4) (17.7) (44.0) (40.5) (11.1) (17.7) (24.6) (22.4) (29.9) (12.2) (37.7) (19.5) 0 0 0 0 0 0 (11.4) (10.8) 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 41 35 170 137.9 136.6 203 159.1 119.8 47.8 78.2 53.7 57.6 24.9 173.2 186.1 49.1 95.6 58.5 50.6 49.8 33.7 76.9 13.7 35.7 0 205.2 66.7 52.7 51.9 0 0 38.5 10.2 12.5 18.8 19.7 20.5 12.7 20.6 21.3 0 0 29.4 6.2 (4.0) 7.4 0 0 0 0
Other Investing Activities 0 1 0 2 0 0 0 1 0 0 2 1 0 2 0 0 7 0 0 0 0 0 0 0 0 0.9 41.2 0.0 0.0 0 0 0 0 0.1 0 72.5 0 0.2 0.0 245.3 0 0.2 0.3 0.4 31.5 24.0 0.7 (0.0) 0.3 0.2 2.8 0.2 (0.5) 0.0 4.1 (1.0) 0.6 (21.8) (0.8) (0.2) 0.3 18.4 (0.4) (23.6) (0.1)
Investing Cash Flow (25) (49) (51) (27) (18) (51) (22) (26) (18) (34) (16) (17) (17) (52) (4,499) (24) 23 146.6 (251.3) (90.7) (9.2) (30.1) (72.9) (137.4) 38 (39.6) 28.9 (62.5) (874.1) 120.2 (30.9) (15.9) (0.6) 6.6 (87.8) 73.3 30.5 (145.6) 14.2 (716.5) 120.9 1.3 (23.1) 4.5 8.8 (24.2) (3.0) (4.8) (6.3) (7.3) (3.4) (11.1) (13.3) (24.1) 4.6 (4.8) (4.0) (5.1) (13.7) (7.2) (1.0) 5.4 (12.7) (25) (1.1)
Financing Activities
Net Debt Issuance (104) (113) (113) (112) (113) (229) (90) 131 (45) (121) (22) (23) (21) (126) 4,152 (3) 1 (2) (2.2) 2.2 (2.2) 0.1 (1.6) 50.1 (50.1) (3.7) (53.0) (51.1) 638.4 (2.3) (6.2) 7.3 (48.4) (51.0) (124.5) (1.5) (52.2) (40.6) (65.6) 702.3 0 (2.9) 2.3 (2.3) 1.5 1.4 1.8 (0.3) (3.8) (1.0) 1.3 1.8 (6.8) 0.7 (0.9) (2.2) (3.6) (6.9) (2.4) 1.5 0.8 (0.2) (0.4) (0.7) (0.7)
Stock Repurchased 0 0 0 0 (45) 0 0 0 0 (5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (75) 0 0 0 0 0 0 0 0 0 (1.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (17) (15) (14) (15) (15) (15) (14) (15) (15) (15) (15) (14) (15) (15) (13) (12) (12) (11) (12.2) (12.2) (11.1) (11) (11) (11) (11) (10.9) (10.9) (10.9) (10.8) (10.8) (10.9) (10.9) (9.8) (9.8) (9.5) (9.5) (9.4) (9.1) (9.1) (9.1) (9.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (16) 3 0 (2) (7) (2) (6) (203) (12) (7) (1) 2 (7) 4 0 1 (6) (4.8) 0 (4.7) (4.9) 4.7 (4.5) (55.3) (20.4) 0.7 (0.7) (2) (9.0) 2.5 (0.6) (4.1) (8.9) 2.3 (1.3) (10.5) (2.9) 2.3 1.8 (5.7) (2.4) 0 0 0 0 0 0 0 0 0 (0.5) 0 0 0 (3.8) 0 0 0 (1.4) 0.3 0 (0.1) 0.1 42.3 (0.3)
Financing Cash Flow (137) (125) (128) (129) (180) (246) (111) (87) (72) (143) (38) (35) (43) (137) 4,139 (14) (17) (3.4) (21.2) (17) (23.5) (6.2) (17.1) (16.7) (81.5) (13.9) (64.6) (64) 618.6 (10.5) (92.6) (7.8) (67.1) (58.5) (135.3) (21.5) (64.5) (47.4) (72.9) 687.5 (13.0) (1.2) 3.8 (1.6) 3.5 35.8 6.0 2.7 (2.5) (0.9) 2.2 1.8 (1.9) 3.3 (1.9) (1.9) (1.1) (6.1) (3.7) 2.8 2.2 0.9 (0.3) 41.6 (1)
Cash Position
Net Change in Cash (106) (22) 23 19 (59) (147) 11 5 (30) 16 102 (123) (29) 25 (181) 54 45 333 (121.9) 55.4 91.5 115 64.4 (13.1) 27.4 28.3 19.3 (51.1) (226.3) 244.5 (27.6) 86.5 7.0 27.8 (122.0) 166.9 27.3 (138.3) 12.6 (3.6) 130.3 8.7 1.1 11.8 25.6 17.3 7.6 (1.4) (12.0) (8.3) 13.2 (1.3) (20.2) (23.7) 2.4 2.4 4.6 3.6 (3.4) (4.0) 12.7 11.9 (6.8) 6.6 0.9
Cash at Beginning 675 697 674 655 714 861 850 845 875 859 757 880 909 884 1,065 1,011 966 633.3 755.2 699.8 608.3 493.3 428.9 442 414.6 386.3 366.9 418 644.3 399.9 427.4 340.9 333.9 306.0 428.1 261.2 228.6 366.9 354.3 357.9 227.6 151.3 150.2 138.4 91.9 74.7 67.1 68.5 80.5 88.8 75.6 76.9 97.1 120.9 118.4 116.0 111.4 41.1 44.5 48.4 35.7 23.8 30.6 12 11.2
Cash at End 569 675 697 674 655 714 861 850 845 875 859 757 880 909 884 1,065 1,011 966.3 633.3 755.2 699.8 608.3 493.3 428.9 442 414.6 386.3 366.9 418.0 644.3 399.9 427.4 340.9 333.8 306.1 428.1 255.9 228.6 366.9 354.3 357.9 160.0 151.3 150.2 117.5 91.9 74.7 67.1 68.5 80.5 88.8 75.6 76.9 97.1 120.9 118.4 116.0 44.7 41.1 44.5 48.4 35.7 23.8 18.6 12.1
Free Cash Flow 28 91 146 136 123 125 108 95 49 147 142 (77) 20 129 173 41 22 170.9 132.6 148.9 100.4 122.2 123.1 118.1 64.9 58.1 44.2 63.8 14.5 109.4 80.9 97.2 63.4 67.4 90.8 103.8 62.0 45.6 73.3 23.5 21.0 5.8 19.3 7.5 8.2 2.5 2.0 (0.9) (5.3) (2.4) 13.3 5.0 (8.3) (4.1) (5.1) 5.3 8.2 2.1 (5.2) (2.1) 2.9 4.5 4.2 0.7 2.2
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 1,078 1,033 988 973 936 934 896 887 868 892 932 1,003 794 1,086 954 765 742 763.9 742 750 694 660.2 589.8 544.3 535.7 499.7 462.5 474.1 463.6 460.5 487.2 573.1 554.3 511.8 486.3 480.8 437.2 405.1 380.7 325.9 183.7 172.4 209.3 218.0 213.8 203.0 186.8 184.7 206.4 204.4 166.5 156.9 141.6 133.8 141.4 177.4 190.9 171.7 194.5 224.5 231.9 219.0 221.3 220.6 198.1 149.3 102.0 79.2 76.7 125.2 157.4 171.0 193.4 184.1 181.0 204.0 211.4 199.9 205.5 198.4 179.1 129.2 122.5 130.2 127.4 130.9 139.7 151.6 133.0 101.8 81.2 77.6 85.9 50.1 72.7 110.9 96.1 87.6 77.7 65.6
Gross Profit 444 418 461 453 444 441 432 419 415 411 426 470 335 485 390 338 334 354.5 348 355 322 301.6 262 246.3 239.6 216.3 205.0 211.0 198.1 209.9 231.9 274.9 262.9 238.3 228.0 219.6 205.5 183.4 168.4 135.9 77.9 72.8 94.2 98.8 97.0 89.4 79.3 79.6 89.4 87.7 62.2 62.0 54.7 52.6 56.6 76.5 83.8 76.0 87.7 105.0 106.4 97.3 98.5 97.3 88.5 62.7 35.2 25.5 10.6 44.6 62.9 70.5 81.9 76.0 76.6 86.0 92.9 87.3 90.6 86.5 73.7 51.6 47.7 51.8 49.4 48.1 55.6 61.4 54.2 37.5 27.4 25.0 29.7 0.5 25.8 43.2 45.4 42.1 38.2 13.3
Operating Income 173 155 138 135 111 136 128 127 106 24 118 (1,696) 1 163 118 164 172 181.8 175 186 156 146.7 116.4 100.8 89.9 66.1 66.8 63.9 23.1 94.1 117.0 151.3 131.6 120.0 110.2 92.9 83.6 62.5 53.0 19.2 22.6 22.2 41.4 46.0 47.0 38.6 28.1 30.7 37.8 31.0 12.3 10.4 4.7 6.6 6.4 27.8 33.4 30 41.1 57.3 56.5 48.4 54.9 49.9 42.7 20.4 2.6 (155.5) (40.6) (13.2) 8.0 12.9 27.8 20.4 23.1 27.6 35.9 30.6 35.6 34.5 21.9 14.8 8.5 10.4 6.8 9.1 14.7 20.4 15.6 2.4 (5.4) (10.8) (9.5) (23.0) (6.3) (0.7) 20.3 19.7 17.9 18.5
Net Income 84 107 74 62 52 91 62 23 15 (69) 39 (1,769) (42) 54 6 130 143 150.2 132 146 122 115.6 91.7 73.7 69.1 42.8 47.4 37.7 12.5 71.6 93.3 122.9 105.1 77.6 76.0 120.4 65.1 45.5 32.5 9.2 17.6 25.5 29.8 33.2 33.8 34.2 29.1 21.2 31.2 20.2 2.5 7.3 5.8 4.1 2.6 18.6 22.8 22.7 30.4 38.6 38.0 35.9 38.6 38.8 29.2 14.9 (4.0) (207.1) (16.5) (6.3) 6.8 9.2 20.4 15.2 21.4 22.5 27.3 26.5 27.9 24.4 15.4 12.1 7.2 9.8 5.5 24.1 12.2 20.9 12.7 2.1 (5.5) (19.2) (4.7) (15.7) (4.2) (2.1) 13.2 12.4 11.3 12.0
EPS (Diluted) 1.18 1.58 1.10 0.92 0.77 1.33 0.92 0.33 0.22 -1.02 0.58 -26.48 -0.64 0.81 0.09 2.32 2.57 2.70 2.38 2.63 2.20 2.08 1.66 1.33 1.25 0.77 0.86 0.69 0.23 1.32 1.70 2.22 1.90 1.41 1.38 2.19 1.18 0.83 0.60 0.17 0.33 0.48 0.56 0.62 0.63 0.64 0.55 0.40 0.58 0.38 0.05 0.14 0.11 0.08 0.05 0.35 0.43 0.43 0.57 0.73 0.73 0.70 0.76 0.76 0.58 0.30 -0.08 -4.20 -0.34 -0.13 0.14 0.18 0.39 0.29 0.37 0.39 0.48 0.47 0.50 0.44 0.28 0.22 0.13 0.18 0.10 0.45 0.22 0.38 0.23 0.04 -0.11 -0.37 -0.09 -0.34 -0.11 -0.06 0.36 0.47 0.43 0.34
Balance Sheet
Cash & Equivalents 569 675 697 674 655 714 861 850 845 875 859 757 880 909 884 1,065 1,011 966 633.3 755.2 699.8 608.3 493.3 428.9 442 414.6 386.3 366.9 418.0 644.3 399.9 427.4 340.9 333.9 306.0 422.8 255.9 228.6 366.9 354.3 357.9 151.5 128.3 111.0 139.7 97.4 230.3 117.5 91.9 74.7 68.5 80.5 88.8 75.6 118.4 116.0 111.4 123.1 41.1 44.5 48.4 35.7 23.8 30.7 12
Total Assets 8,728 8,796 8,777 8,826 8,556 8,590 9,023 8,863 8,931 9,118 9,140 9,230 11,366 11,495 11,372 4,749 4,649 4,540 4,365.9 4,208.9 4,017.9 3,903.8 3,750.9 3,631.1 3,474.9 3,416.3 3,354.5 3,381.9 3,412.7 2,614.2 2,564.6 2,573.5 2,481.5 2,414.0 2,370.3 2,384.7 2,220.5 2,212.2 2,241.7 2,245.1 1,290.7 883.1 818.4 774.1 742.9 946.1 1,114 793.8 766.2 692.9 671.5 679.4 685.6 717.6 431.6 441.6 440.4 266.4 255.8 218.2 199.2 174.6 162 151.9 100.3
Total Debt 1,642 297 4,585 4,697 4,701 4,780 5,059 5,121 4,981 5,024 5,110 5,152 5,172 5,168 5,235 1,013 1,026 1,028 1,029 1,024.8 1,028.1 1,032.7 1,017.8 1,008.9 964.5 949.2 953.9 1,009.6 1,056.0 347.8 349.1 354.6 346.7 393.0 439.8 561.7 562.9 612.2 650.6 709.6 0 13.0 9.7 12.9 9.6 10.1 30.3 31.5 31.1 29.1 25.3 29.3 30.2 28.9 28.8 30.4 29.1 31.5 29.8 29.3 27.6 26.5 25.8 24.4 25.4
Stockholders' Equity 2,811 2,719 2,600 2,553 2,354 2,322 2,398 2,233 2,424 2,472 2,476 2,495 4,451 4,483 4,149 3,129 3,027 2,887 2,728.6 2,614.8 2,469 2,360.9 2,226.8 2,126.6 2,052.5 2,023.3 1,973.5 1,945.5 1,920.9 1,873.2 1,810.3 1,801.4 1,698.3 1,588.9 1,507.7 1,429.8 1,305.4 1,241.8 1,215.5 1,181.6 1,171.1 753.8 711.5 684.9 664.3 864.1 982.4 678.9 656.0 608.3 601.5 604.0 610.7 624.0 364.0 372.6 362.8 357.5 183.9 154.3 141.4 119.2 113.2 106.8 57.5
Cash Flow
Operating Cash Flow 53 142 197 165 141 176 130 122 67 181 160 (59) 37 184 199 105 41 194.3 153.1 165.2 126.9 147.2 152.1 139 74.9 77.2 60.7 77.6 29.1 135.5 96.0 109.6 72.8 80.8 99.0 109.4 66.1 52.7 78.0 28.6 23.2 8.5 21.9 9.9 13.1 6.7 3.6 0.9 (4.0) (0.7) 15.4 6.9 (5.7) (2.8) (3.0) 8.3 12.9 14.8 14.0 (0.2) 4.3 6.1 5.7 2.1 3.2
Capital Expenditure (25) (51) (51) (29) (18) (51) (22) (27) (18) (34) (18) (18) (17) (55) (26) (64) (19) (23.4) (20.5) (16.3) (26.5) (25) (29) (20.9) (10) (19.2) (16.5) (13.7) (14.5) (26.1) (15.1) (12.4) (9.4) (13.4) (8.1) (5.6) (4.1) (7.2) (4.7) (5.1) (2.2) (2.7) (2.6) (2.3) (4.9) (4.2) (1.6) (1.7) (1.3) (1.7) (2.1) (1.9) (2.6) (1.3) (2.1) (3.0) (4.6) (12.7) (19.1) (3.0) (1.5) (1.6) (1.5) (1.4) (1)
Free Cash Flow 28 91 146 136 123 125 108 95 49 147 142 (77) 20 129 173 41 22 170.9 132.6 148.9 100.4 122.2 123.1 118.1 64.9 58.1 44.2 63.8 14.5 109.4 80.9 97.2 63.4 67.4 90.8 103.8 62.0 45.6 73.3 23.5 21.0 5.8 19.3 7.5 8.2 2.5 2.0 (0.9) (5.3) (2.4) 13.3 5.0 (8.3) (4.1) (5.1) 5.3 8.2 2.1 (5.2) (2.1) 2.9 4.5 4.2 0.7 2.2