MTCH - Match Group, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$41.13
DETAILS
HIGH:
$51.00
LOW:
$37.00
MEDIAN:
$40.00
CONSENSUS:
$41.13
UPSIDE:
14.89%
| 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 | 863.9 | 878.0 | 914.3 | 863.7 | 831.2 | 860.2 | 895.5 | 864.1 | 859.6 | 866.2 | 881.6 | 829.6 | 787.1 | 786.2 | 809.5 | 794.5 | 798.6 | 806.1 | 801.8 | 707.8 | 667.6 | 651.4 | 639.8 | 555.5 | 544.6 | 1,217.7 | 1,246.9 | 1,186.7 | 1,105.8 | 1,104.1 | 1,104.6 | 1,059.1 | 995.1 | 950.6 | 828.4 | 767.4 | 760.8 | 811.2 | 764.1 | 745.4 | 819.2 | 848.7 | 838.6 | 771.1 | 772.5 | 830.8 | 782.2 | 756.3 | 740.2 | 724.5 | 756.9 | 799.4 | 742.2 | 765.3 | 714.5 | 680.6 | 640.6 | 596.9 | 516.9 | 485.4 | 460.2 | 426.4 | 421.7 | 402.9 | 385.9 | 367.2 | 336.6 | 340.0 | 332.0 | 351.0 | 369.3 | 1,595.3 | 1,602.3 | 1,852.5 | 1,515.8 | 1,512.4 | 1,595.0 | 1,515.0 | 1,603.0 | 1,612.3 | 1,550.6 | 1,706.8 | 1,483.3 | 1,960.2 | 1,647.1 | 1,715.7 | 1,505.1 | 1,501.2 | 1,470.7 | 1,804.6 | 1,526.5 | 1,339.0 | 1,117.8 | (474.6) | 1,371.4 | 1,315.7 | 1,302.2 | 1,115.0 | 1,098.1 | 1,002.8 |
| Cost of Revenue | 210.7 | 222.5 | 247.0 | 241.9 | 236.9 | 236.4 | 253.1 | 245.0 | 256.7 | 241.3 | 255.6 | 250.3 | 240.0 | 235.9 | 247.0 | 240.8 | 236.2 | 234.5 | 232.2 | 193.1 | 179.5 | 173.3 | 169.8 | 148.9 | 143.9 | 294.6 | 296.4 | 276.4 | 260.1 | 253.7 | 237.2 | 218.2 | 202.0 | 199.7 | 166.3 | 139.0 | 146.0 | 212.5 | 179.1 | 170.4 | 193.7 | 214.1 | 205.3 | 183.3 | 191.6 | 238.5 | 226.2 | 211.1 | 209.2 | 222.6 | 248.9 | 272.8 | 255.1 | 270.3 | 261.9 | 236.7 | 223.6 | 218.4 | 188.6 | 181.5 | 172.7 | 171.1 | 148.6 | 144.3 | 136.2 | 122.8 | 107.3 | 106.7 | 123.6 | 120.0 | 134.2 | 869.8 | 862.4 | 1,016.3 | 801.6 | 784.8 | 838.5 | 689.6 | 853.6 | 856.2 | 821.8 | 888.3 | 804.1 | 905.4 | 776.9 | 796.4 | 657.1 | 674.0 | 729.1 | 958.9 | 839.7 | 743.3 | 703.3 | (135.6) | 861.3 | 828.2 | 650.7 | 548.5 | 496.6 | 432.8 |
| Gross Profit | 653.3 | 655.5 | 667.2 | 621.8 | 594.3 | 623.8 | 642.4 | 619.1 | 602.9 | 624.9 | 626.0 | 579.3 | 547.1 | 550.2 | 562.6 | 553.7 | 562.4 | 571.5 | 569.6 | 514.7 | 488.2 | 478.1 | 469.9 | 406.6 | 400.7 | 923.1 | 950.5 | 910.3 | 845.8 | 850.4 | 867.4 | 840.9 | 793.1 | 750.9 | 662.1 | 628.4 | 614.9 | 598.7 | 585.0 | 575.0 | 625.4 | 634.6 | 633.3 | 587.9 | 581.0 | 592.2 | 556.0 | 545.2 | 531.1 | 501.9 | 508.0 | 526.6 | 487.2 | 495.0 | 452.5 | 443.9 | 417.0 | 378.5 | 328.2 | 303.9 | 287.5 | 255.3 | 273.1 | 258.5 | 249.8 | 244.3 | 229.3 | 233.3 | 208.4 | 231.0 | 235.1 | 725.5 | 739.9 | 836.2 | 714.2 | 727.6 | 756.5 | 825.4 | 749.4 | 756.1 | 728.8 | 818.6 | 679.1 | 1,054.8 | 870.2 | 919.3 | 848.0 | 827.2 | 741.7 | 845.7 | 686.9 | 595.7 | 414.5 | (339.0) | 510.2 | 487.4 | 651.5 | 566.5 | 601.5 | 570.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 116.8 | 109.2 | 105.0 | 114.5 | 120.9 | 109.1 | 103.7 | 113.6 | 115.7 | 97.6 | 94.1 | 94.3 | 98.2 | 80.6 | 87.9 | 86.4 | 78.8 | 66.4 | 67.0 | 52.1 | 55.6 | 44.8 | 39.3 | 41.9 | 43.8 | 91.5 | 86.6 | 78.6 | 88.7 | 79.2 | 77.7 | 75.4 | 76.9 | 70.0 | 70.6 | 55.4 | 54.8 | 46.2 | 45.9 | 49.9 | 55.8 | 47.2 | 46.9 | 46.4 | 45.3 | 42.2 | 39.7 | 38.4 | 39.0 | 36.9 | 35.2 | 34.1 | 33.6 | 30.8 | 24.5 | 23.1 | 23.5 | 22.2 | 21.6 | 17.3 | 17.7 | 17.1 | 17.8 | 15.3 | 16.6 | 15.0 | 14.8 | 16.4 | 18.1 | 65.5 | 18.4 | 17.1 | 21.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 252.2 | 240.5 | 317.2 | 284.8 | 268.6 | 259.9 | 260.6 | 268.9 | 271.5 | 267.1 | 260.5 | 244.3 | 228.0 | 237.7 | 243.8 | 236.3 | 252.6 | 249.4 | 256.9 | 242.3 | 232.7 | 209.5 | 218.8 | 159.0 | 203.8 | 614.7 | 631.8 | 636.6 | 635.5 | 570.8 | 577.7 | 558.0 | 587.0 | 547.7 | 588.5 | 470.3 | 494.0 | 405.0 | 421.2 | 447.7 | 518.6 | 462.6 | 471.3 | 448.7 | 472.5 | 406.7 | 384.8 | 382.5 | 393.5 | 323.0 | 324.3 | 350.7 | 340.9 | 346.2 | 331.6 | 305.3 | 311.6 | 274.7 | 237.9 | 213.8 | 216.5 | 193.2 | 201.7 | 197.3 | 208.4 | 192.8 | 176.9 | 187.9 | 195.8 | 128.8 | 225.9 | 576.1 | 591.0 | 621.2 | 526.6 | 580.2 | 593.7 | 560.5 | 552.4 | 577.1 | 550.7 | 359.0 | 467.7 | 685.6 | 555.4 | 532.4 | 527.0 | 516.8 | 501.6 | 499.5 | 427.4 | 422.1 | 259.2 | (37.1) | 260.9 | 257.3 | 210.9 | 254.7 | 250.9 | 220.1 |
| Other Expenses | 47.9 | 21.1 | 23.8 | 28.6 | 32.2 | 31.4 | 67.4 | 32.0 | 30.9 | 0 | 27.8 | 25.9 | 22.7 | 125.3 | 20.3 | 241.0 | 23.2 | 23.8 | 25.2 | 10.3 | 10.7 | 11.2 | 11.7 | 10.1 | 15.8 | 18.9 | 1.2 | 46.0 | 0.7 | 131.1 | 8.1 | 171.1 | (4.6) | (8.5) | (10.2) | 10.2 | (7.7) | 40.1 | 11.7 | (7.2) | 15.9 | (3.7) | 34 | (1.6) | 7.0 | 16.0 | 4.1 | (62.9) | (0.0) | 11.9 | 16.7 | (0.0) | 1.7 | (7.9) | 18.4 | 18.0 | 19.2 | 26.2 | 22.0 | 14.7 | 15.9 | 30.3 | 17.7 | 22.1 | 21.2 | 156.0 | 30.5 | 25.1 | 26.5 | 123.9 | 31.8 | 543.5 | 78.9 | 620.7 | 83.5 | 93.0 | 69.9 | 275.8 | 87.5 | 97.8 | 104.4 | 259.4 | 190.1 | 196.6 | 214.8 | 422.0 | 203.7 | 201.1 | 197.5 | 167.7 | 139.2 | 112.0 | 120.6 | 109.7 | 165.1 | 156.9 | 482.7 | 307.1 | 312.6 | 282.5 |
| Operating Expenses | 416.9 | 370.8 | 445.9 | 427.9 | 421.7 | 400.4 | 431.7 | 414.6 | 418.2 | 364.7 | 382.4 | 364.5 | 348.8 | 443.6 | 351.9 | 563.8 | 354.6 | 339.6 | 349.0 | 304.7 | 298.9 | 265.6 | 269.8 | 211.0 | 263.4 | 758.5 | 764.6 | 756.0 | 765.9 | 716.5 | 694.5 | 672.5 | 703.2 | 656.5 | 680.7 | 552.7 | 577.8 | 485.9 | 499.4 | 552.1 | 604.0 | 626.0 | 546.2 | 525.1 | 545.8 | 481.9 | 455.1 | 449.5 | 459.3 | 388.9 | 386.0 | 419.9 | 402.6 | 409.7 | 374.5 | 346.4 | 354.3 | 323.1 | 281.5 | 245.7 | 250.2 | 240.6 | 237.2 | 234.8 | 246.2 | 363.8 | 222.2 | 229.4 | 240.5 | 252.8 | 257.7 | 1,119.5 | 669.9 | 1,241.8 | 610.1 | 673.2 | 663.5 | 836.3 | 639.8 | 674.9 | 655.0 | 618.5 | 657.8 | 882.2 | 770.1 | 954.3 | 730.8 | 717.9 | 699.1 | 667.2 | 566.7 | 534.2 | 379.8 | 72.6 | 426.0 | 414.2 | 693.7 | 561.8 | 563.5 | 502.6 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 236.4 | 284.7 | 221.3 | 193.9 | 172.6 | 223.4 | 210.7 | 204.5 | 184.7 | 260.3 | 243.6 | 214.8 | 198.3 | 106.6 | 210.6 | (10.1) | 207.8 | 231.9 | 220.6 | 209.9 | 189.3 | 212.6 | 200.2 | 195.6 | 137.4 | 161.3 | 185.9 | 154.3 | 79.9 | 133.9 | 172.8 | 168.4 | 90.0 | 94.4 | (18.6) | 75.6 | 37.1 | 112.8 | 85.6 | (252.4) | 21.4 | (5.4) | 87.1 | 62.8 | 35.1 | 110.4 | 101.0 | 95.7 | 71.7 | 113.0 | 122.0 | 106.7 | 84.6 | 85.3 | 78.0 | 97.5 | 62.8 | 55.5 | 46.7 | 58.2 | 37.3 | (13.4) | 35.9 | 23.7 | 3.5 | (1,036.4) | 7.1 | 3.9 | (33.1) | (21.8) | (22.6) | (394.0) | 70.0 | (405.7) | 104.1 | 54.4 | 93.0 | (10.9) | 109.5 | 81.2 | 73.7 | 200.1 | 21.3 | 172.6 | 127.6 | (32.2) | 112.0 | 110.1 | 42.6 | 178.6 | 111.8 | 58.8 | (5.6) | (411.5) | 84.2 | 73.2 | (42.2) | 4.7 | 38.0 | 67.3 |
| Interest Expense | 42.5 | 43.1 | 37.0 | 32.2 | 35.3 | 39.6 | 40.1 | 40.0 | 40.4 | 40.4 | 40.4 | 39.7 | 39.4 | 38.2 | 36.8 | 35.6 | 34.9 | 34.6 | 31.9 | 32.2 | 31.8 | 43.3 | 32.0 | 34.8 | 31.9 | 43.1 | 42.1 | 37.2 | 31.1 | 27.9 | 27.6 | 27.4 | 26.5 | 30.7 | 25.0 | 24.7 | 24.8 | 26.5 | 27.1 | 27.6 | 27.9 | 28.4 | 16.0 | 15.2 | 14.1 | 14.2 | 14.0 | 14.0 | 14.1 | 10.7 | 7.6 | 7.7 | 7.7 | 2.0 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.8 | 1.3 | 1.3 | 1.5 | 0 | 358.6 | 531.0 | 12.0 | 414.2 | 0 | 0 | 0 | 175.8 | 0 | 0 | 0 | 130.4 | 110.0 | 0 | 0 | 143.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369.1 | 35.5 | 79.8 | 27.6 | 0 | 49.5 | 55.3 |
| Interest Income | 0 | 0 | 5.5 | 2.1 | 5.6 | 9.4 | 0 | 10.4 | 10.0 | 26.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 0 | 1.2 | 1.2 | 4.4 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0.9 | 1.5 | 1.2 | 1.1 | 1.3 | 1.7 | 1.6 | 1.7 | 1.6 | 1.7 | 2.4 | 2.4 | 3.7 | 0 | 6.5 | 8.1 | 10.5 | 0 | 0 | 0 | 0 | 72.6 | 0 | 0 | 0 | 141.1 | 20.1 | 0 | 0 | 191.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 236.4 | 318.9 | 254.4 | 218.4 | 207.4 | 257.7 | 243.1 | 247.1 | 225.1 | 293.4 | 279.3 | 244.1 | 224.3 | 117.2 | 223.6 | 18.8 | 231.8 | (168.4) | 191.5 | 219.6 | 198.6 | 220.4 | 209.9 | 223.1 | 157.0 | 232.5 | 184.4 | 172.9 | 122.2 | 331.5 | 213.3 | 208.3 | 131.8 | 284.6 | (7.2) | 98.4 | 65.3 | 151.8 | 114.4 | (252.4) | 53.5 | 107.9 | 114.1 | 82.7 | 56.2 | 143.8 | 117.3 | 124.9 | 98.5 | 151.7 | 149.2 | 140.8 | 114.2 | 115.0 | 97.3 | 96.1 | 78.8 | 71.7 | 59.4 | 71.2 | 53.5 | 12.3 | 56.2 | 43.4 | 3.5 | (908.4) | 36.1 | 90.9 | (6.9) | 5.1 | (22.6) | (67.9) | 37.9 | (291.6) | 36.1 | 140.5 | 156.6 | 82.2 | 190.2 | 193.7 | 73.7 | 336.7 | 124.5 | 158.4 | 151.4 | 202.1 | 130.4 | 308.0 | 258.0 | 347 | 259.6 | 153.9 | 2,322.9 | (383.0) | 455.0 | 423.1 | 440.6 | 321.7 | 360.0 | 349.8 |
| EBIT | 236.4 | 297.8 | 230.7 | 189.9 | 175.2 | 237.1 | 217.8 | 215.1 | 194.2 | 260.3 | 251.5 | 218.2 | 201.7 | 106.2 | 213.0 | (4.8) | 208.6 | (192.2) | 181.4 | 209.6 | 187.9 | 209.1 | 198.2 | 213.0 | 141.2 | 180.2 | 178.0 | 173.8 | 80.5 | 265.0 | 180.9 | 339.6 | 85.3 | 85.8 | (28.8) | 85.9 | 29.3 | 152.9 | 97.3 | (259.6) | 37.3 | (8.3) | 121.5 | 61.1 | 42.1 | 126.1 | 104.5 | 25.9 | 69.8 | 122.7 | 135.5 | 105.6 | 86.1 | 82.3 | 75.2 | 78.1 | 59.6 | 45.5 | 37.4 | 56.5 | 37.6 | (18.0) | 39.3 | 22.1 | (7.1) | (1,056.0) | 59.4 | 66.0 | (31.1) | (21.8) | (81.6) | (93.0) | 12.6 | (405.7) | 1.7 | 54.4 | 85.4 | (10.9) | 108.0 | 81.5 | 73.7 | 200.1 | 19.2 | 65.6 | 56.3 | (35.1) | 16.8 | 109.3 | 39.1 | 178.5 | 120.2 | 61.5 | 48.4 | (411.5) | 84.2 | 73.2 | (42.2) | 4.7 | 57.3 | 67.3 |
| Income Before Tax | 200.5 | 254.7 | 193.6 | 157.7 | 140.0 | 197.5 | 177.6 | 175.0 | 153.9 | 224.9 | 211.1 | 178.5 | 162.3 | 68.0 | 176.1 | (40.4) | 173.7 | (226.8) | 149.5 | 177.3 | 156.1 | 165.8 | 166.2 | 178.3 | 109.3 | 132.8 | 144.9 | 163.1 | 49.4 | 237.2 | 153.3 | 312.2 | 58.8 | 55.1 | (53.8) | 61.1 | 4.6 | 126.4 | 70.2 | (287.3) | 9.5 | (36.6) | 105.5 | 45.9 | 28.0 | 111.9 | 90.4 | 11.9 | 55.7 | 112.0 | 127.8 | 98.0 | 78.5 | 80.3 | 73.8 | 76.7 | 58.3 | 44.2 | 36.0 | 55.1 | 36.2 | (19.5) | 36.2 | 19.8 | (13.9) | (1,057.8) | 58.1 | 64.7 | (32.6) | 286.4 | (86.6) | (494.5) | 86.1 | (363.6) | 120.2 | 70.9 | 106.5 | (7.3) | 123.3 | 101.2 | 82.4 | 202.7 | 44.5 | 785.0 | 143.7 | (5.8) | 142.4 | 154.0 | 74.4 | 146.2 | 138.0 | 111.4 | (91.0) | (311.8) | 12.6 | 9.1 | 19.2 | 2.1 | (9.6) | 12.6 |
| Income Tax Expense | 33.7 | 45.1 | 32.9 | 32.2 | 22.4 | 39.3 | 41.2 | 41.7 | 30.6 | (4.8) | 47.3 | 41.1 | 41.6 | (17.6) | 47.9 | (8.0) | (6.9) | (58.1) | 18.6 | 37.3 | (17.7) | 25.6 | 26.1 | 36.9 | (48.2) | 12.8 | (14.8) | 16.3 | (63.6) | 19.7 | (18.2) | 31.4 | (29.0) | 31.8 | (279.5) | (19.4) | (23.9) | 12.5 | 17.8 | (96.7) | 1.5 | (5.2) | 40.5 | (12.0) | 6.2 | 43.9 | (59.8) | 29.9 | 21.4 | 33.2 | 36.1 | 39.4 | 25.7 | 35.9 | 27.6 | 28.6 | 27.1 | 2.4 | (32.0) | 9.5 | 16.0 | 8.3 | 14.8 | 5.0 | 4.0 | (52.2) | 34.3 | 22.1 | (2.7) | 65.9 | (85.3) | (49.5) | 36.8 | 27.8 | 48.2 | 23.9 | 40.5 | (6.2) | 54.2 | 42.9 | 34.4 | 79.4 | 7.6 | 304.3 | 74.0 | 46.0 | 44.4 | 59.5 | 29.2 | 60.1 | 51.7 | (52.8) | 10.6 | (68.7) | 22.8 | 26.5 | 40.1 | 22.3 | 19.0 | 31.5 |
| Net Income | 166.8 | 209.6 | 160.7 | 125.5 | 117.6 | 158.3 | 136.5 | 133.3 | 123.2 | 229.7 | 163.7 | 137.3 | 120.8 | 84.6 | 128.7 | (31.9) | 180.5 | (168.6) | 131.2 | 140.9 | 174.2 | 140.6 | 141.2 | 74.9 | (202.8) | 100.4 | 128.5 | 113.5 | 88.7 | 191.8 | 145.8 | 218.4 | 71.1 | 32.8 | 179.6 | 66.3 | 26.2 | 102.1 | 43.2 | (194.8) | 8.3 | (31.8) | 65.6 | 59.3 | 26.4 | 70.2 | 326.8 | (18.0) | 35.9 | 76.9 | 96.9 | 58.3 | 53.6 | 40.7 | 40.7 | 43.3 | 34.5 | 48.8 | 65.0 | 42.4 | 18.1 | 87.0 | 17.5 | 13.6 | (18.7) | (1,012.9) | 21.7 | 40.8 | (28.4) | 227.4 | (14.8) | (421.6) | 52.8 | (373.9) | 70.5 | 94.6 | 60.8 | 16.7 | 74.9 | 53.8 | 47.2 | 113.1 | 68.1 | 618.1 | 68.9 | (42.6) | 89.5 | 69.9 | 38.3 | 152.8 | 92.9 | 144.9 | 2,270.6 | (47.8) | 39.6 | (26.6) | (80.3) | (20.2) | (28.6) | (18.9) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.69 | 0.89 | 0.67 | 0.51 | 0.47 | 0.63 | 0.53 | 0.50 | 0.46 | 0.85 | 0.59 | 0.49 | 0.43 | 0.30 | 0.46 | -0.11 | 0.63 | -0.60 | 0.47 | 0.52 | 0.65 | 0.53 | 0.54 | 0.41 | 0.71 | 0.53 | 0.71 | 0.63 | 0.49 | 1.06 | 0.81 | 1.21 | 0.40 | 0.19 | 1.03 | 0.39 | 0.16 | 0.60 | 0.25 | -1.14 | 0.05 | -0.18 | 0.37 | 0.33 | 0.15 | 0.39 | 1.81 | -0.10 | 0.20 | 0.43 | 0.54 | 0.32 | 0.30 | 0.21 | 0.21 | 0.23 | 0.19 | 0.27 | 0.36 | 0.22 | 0.09 | -0.12 | 0.08 | 0.06 | -0.07 | -3.46 | 0.07 | 0.13 | -0.09 | 0.75 | -0.05 | -1.33 | 0.18 | -1.24 | 0.23 | 0.31 | 0.19 | -0.00 | 0.23 | 0.16 | 0.14 | 0.32 | 0.19 | 3.56 | 0.37 | -0.11 | 0.48 | 0.19 | 0.09 | 0.26 | 0.32 | 0.57 | 9.66 | -0.24 | 0.20 | -0.13 | -0.44 | -0.11 | -0.15 | -0.11 |
| EPS (Diluted) | 0.64 | 0.83 | 0.62 | 0.49 | 0.44 | 0.59 | 0.51 | 0.50 | 0.44 | 0.81 | 0.57 | 0.48 | 0.42 | 0.30 | 0.44 | -0.11 | 0.60 | -0.60 | 0.43 | 0.46 | 0.57 | 0.48 | 0.47 | 0.36 | -1.03 | 0.44 | 0.62 | 0.54 | 0.41 | 0.95 | 0.69 | 1.07 | 0.33 | 0.17 | 0.98 | 0.34 | 0.15 | 0.55 | 0.23 | -1.13 | 0.04 | -0.18 | 0.34 | 0.32 | 0.14 | 0.36 | 1.70 | -0.10 | 0.19 | 0.41 | 0.52 | 0.31 | 0.28 | 0.20 | 0.20 | 0.22 | 0.18 | 0.25 | 0.32 | 0.20 | 0.09 | -0.12 | 0.07 | 0.06 | -0.07 | -3.46 | 0.07 | 0.13 | -0.09 | 0.75 | -0.05 | -1.32 | 0.18 | -1.21 | 0.22 | 0.29 | 0.19 | -0.00 | 0.22 | 0.16 | 0.13 | 0.32 | 0.19 | 3.28 | 0.35 | -0.11 | 0.44 | 0.17 | 0.09 | 0.26 | 0.30 | 0.57 | 9.66 | -0.24 | 0.17 | -0.13 | -0.44 | -0.11 | -0.15 | -0.11 |
| Shares Outstanding | 242.7 | 234.9 | 240.5 | 244.4 | 251.1 | 251.7 | 257.1 | 264.4 | 268.1 | 270.6 | 275.2 | 278.1 | 289.1 | 279.4 | 281.3 | 285.1 | 284.5 | 283.0 | 277.0 | 271.3 | 268.6 | 266.4 | 260.7 | 183.5 | 183.1 | 182.1 | 181.6 | 181.4 | 180.6 | 180.7 | 179.8 | 180.6 | 178.4 | 177.5 | 174.4 | 170.7 | 168.8 | 170.8 | 171.7 | 171.6 | 177.0 | 179.2 | 179.0 | 177.9 | 180.1 | 181.1 | 180.4 | 176.0 | 178.0 | 179.2 | 179.4 | 180.5 | 181.8 | 189.2 | 190.6 | 186.0 | 178.7 | 179.9 | 189.7 | 194.4 | 192.3 | 222.6 | 222.6 | 235.9 | 251.3 | 292.5 | 292.5 | 316.2 | 319.0 | 300.5 | 286.6 | 316.2 | 300.8 | 300.8 | 305.1 | 309.4 | 312.2 | 323.5 | 323.5 | 341.6 | 339.5 | 349.9 | 349.9 | 372.0 | 377.7 | 371.4 | 364.9 | 377.4 | 412.9 | 336.6 | 295.0 | 258.2 | 235.0 | 202.4 | 194.0 | 204.8 | 182.0 | 182.0 | 192.6 | 169.7 |
| 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 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 1,020.1 | 1,027.8 | 1,053.2 | 335.2 | 409.4 | 966.0 | 855.5 | 837.8 | 914.9 | 862.4 | 706.9 | 732.6 | 569.9 | 572.4 | 390.6 | 463.7 | 912.4 | 815.4 | 511.3 | 236.5 | 845.7 | 739.2 | 398.9 | 129.3 | 2,822.7 | 465.7 | 2,946.2 | 3,152.0 | 2,217.3 | 2,131.6 | 1,671.0 | 1,644.8 | 1,657.5 | 1,630.8 | 1,255.3 | 1,522.3 | 1,397.0 | 1,329.2 | 1,189.8 | 1,246.0 | 1,238.7 | 915.2 | 952.3 | 1,246.0 | 1,608.4 | 1,792.8 | 1,378.6 | 1,211.7 | 1,491.2 | 899.1 | 3,142.9 | 2,593.3 | 3,077.4 | 675.4 | 899.8 | 632.3 | 309.1 | 244.2 | 359.1 | 457.1 | 480.4 | 423.2 | 386 | 256.7 | 508.8 | 445.4 | 292.2 | 135.9 | 162.2 | 116 | 106.1 | 30.8 | 41.6 | 42.6 | 13.9 | 19.8 | 23.3 | 21.6 | 22.2 | 16.2 | 12.1 | 11.1 | 12 | 13.5 | 11.9 | 10.1 | 9.9 | 9.2 | 8 |
| Short-Term Investments | 3.3 | 3.5 | 3.6 | 5.2 | 4.7 | 4.7 | 5.3 | 5.8 | 5.9 | 6.2 | 5.9 | 8.3 | 8.4 | 8.7 | 7.7 | 9.2 | 8.7 | 11.8 | 11.9 | 12.5 | 0 | 0 | 0 | 0 | 69.9 | 0 | 157.2 | 161.7 | 40.4 | 123.7 | 208.6 | 120.4 | 5.6 | 5.0 | 0 | 15.0 | 34.0 | 89.3 | 177.9 | 79.2 | 193.8 | 551.8 | 575.1 | 487.6 | 254.0 | 216.5 | 409.7 | 2,515.0 | 2,431.9 | 2,419.7 | 1,822.9 | 1,229.3 | 849.8 | 2,470.6 | 143.7 | 101.3 | 80.7 | 127.1 | 74.8 | 61.1 | 49.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 293.2 | 303.5 | 344.4 | 342.3 | 323.3 | 325.0 | 340.1 | 324.3 | 225.1 | 298.6 | 288.1 | 272.3 | 256.9 | 191.9 | 174.4 | 182.3 | 180.6 | 188.5 | 382.9 | 259.3 | 210.7 | 137.0 | 199.7 | 186.4 | 375.9 | 116.5 | 355.9 | 365.5 | 345.7 | 359.1 | 347.2 | 343.6 | 325.3 | 337.3 | 271.2 | 219.9 | 218.5 | 261.5 | 199.3 | 189.5 | 234.5 | 105.0 | 109.4 | 93.5 | 90.2 | 91.8 | 515.8 | 452.7 | 458.3 | 429.4 | 375.8 | 383.0 | 308.4 | 316.6 | 1,281.7 | 727.5 | 677.4 | 266.0 | 619.0 | 560.3 | 512.3 | 442 | 391.6 | 450.8 | 368.2 | 372.1 | 286.2 | 318.7 | 283.4 | 96.9 | 98.4 | 53.6 | 53.3 | 56.8 | 3.8 | 3.5 | 3.4 | 3.2 | 3.3 | 3.2 | 2.7 | 2.8 | 2.7 | 2.7 | 2.6 | 2.7 | 2.8 | 2.4 | 2 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402.1 | 230.2 | 216.7 | 216.0 | 204.3 | 192.2 | 192.8 | 216.9 | 445.6 | 388.3 | 395.0 | 227.9 | 595.1 | 477.8 | 478.1 | 462.2 | 488.6 | 419.1 | 414.7 | 421.6 | 445.4 | 396.8 | 400 | 151.1 | 155.8 | 127.2 | 113.5 | 100.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 105.6 | 92.5 | 126.5 | 87.2 | 94.3 | 61.1 | 121.8 | 118.0 | 103.9 | 57.6 | 117.4 | 115.7 | 115.7 | 64.2 | 132.8 | 149.6 | 132.1 | 123.6 | 146.0 | 126.2 | 147.9 | 72.2 | 139.6 | 136.0 | 267.8 | 3,070.2 | 225.0 | 234.9 | 226.5 | 92.7 | 246.2 | 238.0 | 234.5 | 102.8 | 200.4 | 256.0 | 236.8 | 125.1 | 232.6 | 278.2 | 217.3 | 153.1 | 164.2 | 173.0 | 199.2 | 223.0 | 210.1 | 300.3 | 334.9 | 250.8 | 305.1 | 227.3 | 195.8 | 194.8 | 138.0 | 187.4 | 130.7 | 169.3 | 68.7 | 60.3 | 76.1 | 69.6 | 40 | 71.8 | 79.4 | 56.2 | 64.2 | 64.9 | 64.8 | 56.7 | 47.1 | 37.8 | 41.4 | 48.7 | 2.5 | 2.2 | 2.7 | 2.9 | 1.7 | 1 | 1.2 | 1 | 0.9 | 1.2 | 1.2 | 1.3 | 0.5 | 0.3 | 0.6 |
| Total Current Assets | 1,422.2 | 1,427.3 | 1,527.8 | 769.9 | 831.8 | 1,397.8 | 1,322.7 | 1,285.9 | 1,249.9 | 1,271.3 | 1,118.3 | 1,128.9 | 950.9 | 882.4 | 705.5 | 804.8 | 1,233.8 | 1,218.3 | 1,052.1 | 634.5 | 1,204.2 | 1,020.2 | 738.2 | 451.7 | 3,536.3 | 3,708.1 | 3,684.3 | 3,914.1 | 2,829.9 | 2,762.7 | 2,472.9 | 2,346.8 | 2,222.9 | 2,125.2 | 1,726.9 | 2,013.2 | 1,886.3 | 1,842.7 | 1,799.5 | 1,792.9 | 1,884.3 | 1,725.1 | 1,801.0 | 2,000.0 | 2,151.7 | 2,324.1 | 3,124.1 | 4,710.0 | 4,933.0 | 4,215.0 | 5,851.0 | 4,625.1 | 4,624.1 | 3,874.4 | 2,908.8 | 2,036.8 | 1,592.9 | 1,034.5 | 1,716.7 | 1,616.6 | 1,596.6 | 1,397 | 1,306.2 | 1,198.4 | 1,371.1 | 1,295.3 | 1,088 | 916.3 | 910.4 | 420.7 | 407.4 | 249.4 | 249.8 | 248.6 | 20.2 | 25.5 | 29.4 | 27.7 | 27.2 | 20.4 | 16 | 14.9 | 15.6 | 17.4 | 15.7 | 14.1 | 13.2 | 11.9 | 10.6 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 138.9 | 131.2 | 128.6 | 153.8 | 152.9 | 158.2 | 172.1 | 181.1 | 187.7 | 194.5 | 190.7 | 191.1 | 187.3 | 176.1 | 172.2 | 168.8 | 167.7 | 163.3 | 145.7 | 129.9 | 107.0 | 107.8 | 106.0 | 101.6 | 373.6 | 101.1 | 539.5 | 541.8 | 498.4 | 318.8 | 308.5 | 306.6 | 301.9 | 315.2 | 320.3 | 306.1 | 291.7 | 306.2 | 317.3 | 307.0 | 305.0 | 288.2 | 291.4 | 297.4 | 307.5 | 313.2 | 646.4 | 480.7 | 459.0 | 473.2 | 446.5 | 430.4 | 431.5 | 434.3 | 419.8 | 426.8 | 434.1 | 444.0 | 475.4 | 460.4 | 372.3 | 356.6 | 303.2 | 283 | 259.4 | 255.4 | 248.7 | 242.2 | 234.4 | 180.1 | 173.7 | 128.1 | 125.8 | 122 | 23.7 | 24.5 | 27.7 | 29.7 | 30.8 | 28.3 | 29.3 | 30.1 | 30.9 | 35.5 | 36.3 | 37.5 | 38.6 | 39.4 | 40.4 |
| Goodwill | 2,337.0 | 2,339.3 | 2,343.3 | 2,347.7 | 2,312.9 | 2,310.7 | 2,319.7 | 2,255.3 | 2,286.3 | 2,342.6 | 2,267.9 | 2,303.2 | 2,317.0 | 2,348.4 | 2,190.1 | 2,281.6 | 2,381.5 | 2,412.0 | 2,427.4 | 2,973.1 | 1,254.2 | 1,270.5 | 1,252.7 | 1,240.3 | 3,042.1 | 1,239.8 | 2,853.0 | 2,893.0 | 2,745.8 | 2,726.9 | 2,572.2 | 2,578.3 | 2,601.2 | 2,559.1 | 2,501.6 | 1,924.2 | 1,914.1 | 1,924.1 | 1,942.6 | 1,937.7 | 2,198.6 | 1,043.7 | 1,010.1 | 999.4 | 1,841.6 | 1,894.7 | 6,966.3 | 0 | 0 | 0 | 7,333.2 | 6,498.1 | 0 | 6,294.9 | 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 |
| Intangible Assets | 152.4 | 192.9 | 198.3 | 207.8 | 207.0 | 215.4 | 241.2 | 275.7 | 287.5 | 305.7 | 310.7 | 326.2 | 340.1 | 357.7 | 439.1 | 479.4 | 746.1 | 771.7 | 793.0 | 227.0 | 226.7 | 230.9 | 226.1 | 222.8 | 671.5 | 228.3 | 603.7 | 628.4 | 608.1 | 631.4 | 624.1 | 636.4 | 653.2 | 663.7 | 660.1 | 339.0 | 326.7 | 355.5 | 382.3 | 395.3 | 426.8 | 264.3 | 257.6 | 261.2 | 383.0 | 390.9 | 1,443.5 | 13,899.2 | 13,735.5 | 13,795.7 | 1,747.7 | 1,571.8 | 7,255.9 | 714.5 | 7,345.6 | 7,419.2 | 7,432.9 | 7,461.9 | 7,773.5 | 7,718.3 | 7,001.9 | 6,831.5 | 6,844.3 | 6,592.8 | 6,316.5 | 6,342.6 | 6,352.1 | 6,482.4 | 6,018.1 | 1,862.1 | 1,857.8 | 1,518.5 | 1,530 | 1,545.9 | 53 | 55.3 | 57.6 | 60.8 | 63.1 | 65.4 | 67.8 | 70.1 | 72.5 | 74.9 | 77.3 | 79.7 | 82.1 | 84.7 | 87.1 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301.6 | 353.1 | 334.0 | 102.0 | 234.6 | 235.1 | 217.6 | 217.4 | 81.9 | 65.0 | 120.8 | 122.1 | 119.5 | 122.8 | 126.9 | 127.3 | 129.7 | 216.3 | 244.9 | 272.9 | 335.6 | 141.2 | 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 |
| Other Non-Current Assets | 161.8 | 154.0 | 118.0 | 117.5 | 118.7 | 121.1 | 127.5 | 135.6 | 142.4 | 133.9 | 133.4 | 141.7 | 144.7 | 141.2 | 138.8 | 149.1 | 168.7 | 163.2 | 165.4 | 155.3 | 119.9 | 123.5 | 110.6 | 66.2 | 318.8 | 2,542.0 | 120.1 | 103.9 | 113.8 | 134.9 | 92.2 | 87.7 | 85.7 | 73.3 | 81.4 | 81.4 | 80.9 | 92.1 | 102.6 | 99.9 | 108.0 | 177.4 | 165.5 | 121.6 | 243.9 | 309.5 | 680.9 | 3,074.2 | 3,115.8 | 3,092.8 | 3,135.2 | 3,094.6 | 3,348.7 | 3,384.1 | 897.0 | 928.4 | 1,120.4 | 833.0 | 645.5 | 667.0 | 633.7 | 798.2 | 704.7 | 639.7 | 449.6 | 422.9 | 578.2 | 540.9 | 550.6 | 207.9 | 198.4 | 187.7 | 193.7 | 199.7 | 25.8 | 26.1 | 20.3 | 21.6 | 21.8 | 25.8 | 27.6 | 27.1 | 26.5 | 23.1 | 22.6 | 21.8 | 19.8 | 19.5 | 19.6 |
| Total Non-Current Assets | 2,985.7 | 3,033.5 | 3,015.7 | 3,097.9 | 3,058.1 | 3,068.0 | 3,103.1 | 3,083.0 | 3,153.6 | 3,236.6 | 3,130.6 | 3,210.1 | 3,253.0 | 3,300.4 | 3,209.0 | 3,389.0 | 3,809.6 | 3,845.0 | 3,841.6 | 3,799.5 | 2,010.4 | 2,026.2 | 1,931.9 | 1,883.0 | 4,898.4 | 4,656.7 | 4,620.5 | 4,385.0 | 4,330.0 | 4,111.8 | 3,899.5 | 3,888.5 | 3,808.0 | 3,742.6 | 3,814.1 | 2,772.9 | 2,733.0 | 2,803.1 | 2,871.6 | 2,867.2 | 3,168.0 | 1,989.8 | 1,969.5 | 2,015.8 | 3,111.8 | 3,049.6 | 9,737.2 | 17,454.2 | 17,310.3 | 17,371.6 | 12,662.6 | 11,594.9 | 11,040.9 | 10,827.8 | 8,779.2 | 8,774.4 | 8,987.5 | 8,698.0 | 8,894.4 | 8,845.8 | 8,007.9 | 7,864.7 | 7,852.2 | 7,515.5 | 7,025.5 | 7,059.6 | 7,179 | 7,265.5 | 6,803.1 | 2,250.1 | 2,229.9 | 1,834.3 | 1,849.5 | 1,867.6 | 102.5 | 105.9 | 105.6 | 112.1 | 115.7 | 119.5 | 124.7 | 127.3 | 129.9 | 133.5 | 136.2 | 139 | 140.5 | 143.6 | 147.1 |
| Total Assets | 4,407.9 | 4,460.8 | 4,543.4 | 3,867.8 | 3,889.9 | 4,465.8 | 4,425.8 | 4,368.9 | 4,403.5 | 4,507.9 | 4,248.9 | 4,339.0 | 4,203.9 | 4,182.8 | 3,914.5 | 4,193.8 | 5,043.4 | 5,063.3 | 4,893.6 | 4,433.9 | 3,214.7 | 3,046.5 | 2,670.1 | 2,334.7 | 8,434.7 | 8,364.8 | 8,304.8 | 8,299.1 | 7,159.9 | 6,874.6 | 6,372.3 | 6,235.3 | 6,031.0 | 5,867.8 | 5,541.0 | 4,786.1 | 4,619.3 | 4,645.9 | 4,671.2 | 4,660.0 | 5,052.3 | 3,714.9 | 3,770.5 | 4,015.9 | 5,263.5 | 5,373.7 | 12,861.3 | 22,164.1 | 22,243.3 | 21,586.6 | 18,513.6 | 16,220.0 | 15,663.1 | 14,702.1 | 11,687.9 | 10,811.3 | 10,580.4 | 10,473.9 | 10,611.1 | 10,462.4 | 9,604.5 | 9,253.2 | 9,158.4 | 8,713.9 | 8,396.6 | 8,327.1 | 8,267 | 8,181.8 | 7,713.5 | 2,670.8 | 2,637.3 | 2,083.7 | 2,099.3 | 2,116.2 | 122.7 | 131.4 | 135 | 139.8 | 142.9 | 139.9 | 140.7 | 142.2 | 145.5 | 150.9 | 151.9 | 153.1 | 153.7 | 155.5 | 157.7 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 9.3 | 9.6 | 26.3 | 18.5 | 8.7 | 18.3 | 27.4 | 17.2 | 21.2 | 13.2 | 11.3 | 8.0 | 14.4 | 13.7 | 14.8 | 15.2 | 22.0 | 37.9 | 30.3 | 57.9 | 13.2 | 29.2 | 16.3 | 12.0 | 102.4 | 20.2 | 100.9 | 104.4 | 83.5 | 74.9 | 76.2 | 79.1 | 79.6 | 76.6 | 104.8 | 66.2 | 83.0 | 62.9 | 72.3 | 61.7 | 96.5 | 43.0 | 58.3 | 38.2 | 49.6 | 54.2 | 698.4 | 1,021.4 | 993.4 | 830.0 | 644.5 | 596.6 | 609.4 | 566.2 | 406.4 | 356.6 | 336.6 | 349.0 | 294.6 | 319.1 | 298.3 | 284.6 | 249.4 | 259.6 | 219.7 | 257.5 | 250.2 | 272.1 | 212 | 185.1 | 211.3 | 86.8 | 109.6 | 95.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 |
| Short-Term Debt | 423.7 | 423.6 | 497.6 | 573.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.3 | 58.8 | 84.6 | 99.9 | 0 | 0 | 0 | 0 | 0 | 0 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 14.1 | 13.8 | 0 | 0 | 5 | 20 | 0 | 50 | 65 | 0 | 0 | 0 | 0 | 0 | 177.0 | 5.8 | 3.0 | 2.9 | 1.5 | 16.9 | 25.0 | 36.2 | 41.8 | 35.7 | 28.7 | 24.7 | 27.3 | 24.3 | 23.4 | 10.8 | 16.3 | 137.7 | 42.4 | 36.5 | 68.6 | 56.6 | 35.4 | 12.9 | 11.3 | 9.6 | 14.7 | 42.9 | 13 | 12.8 | 12.6 | 15.5 | 16.5 | 11.8 | 10.9 | 10.9 | 10.5 | 4.9 | 4.8 | 4.8 | 4.7 | 4.6 | 4.5 |
| Deferred Revenue | 150.3 | 151.3 | 159.8 | 161.9 | 158.5 | 166.1 | 181.4 | 187.1 | 198.5 | 211.3 | 227.0 | 243.9 | 255.7 | 252.7 | 256.2 | 259.1 | 262.7 | 262.1 | 267.1 | 263.0 | 248.2 | 239.1 | 241.0 | 232.1 | 433.7 | 218.8 | 414.3 | 402.2 | 386.9 | 360.0 | 381.4 | 375.1 | 374.3 | 342.5 | 343.4 | 279.1 | 272.4 | 285.6 | 284.2 | 285.7 | 273.1 | 67.3 | 64.6 | 57.8 | 50.3 | 59.5 | 162.9 | 103.7 | 107.3 | 180.2 | 508.0 | 423.3 | 264.9 | 307.8 | 141.7 | 143.5 | 142.4 | 64.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 422.1 | 0 | 0 | 0 | 196.0 | 0 | 0 | 0 | 183.3 | 0 | 0 | 0 | 172.3 | 0 | 0 | 0 | 216.8 | 121.0 | 0 | 0 | 118.1 | 0 | 0 | 0 | 662.1 | 0 | 0 | 0 | 329.4 | 0 | 0 | 0 | 270.5 | 0 | 0 | 0 | 276.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.6 | 824.8 | 1,203.3 | 370.8 | 149.5 | 158.2 | 390.2 | 273.6 | 293.0 | 292.3 | 328.5 | 241.6 | 879.2 | 831.6 | 865.5 | 720.6 | 729.1 | 697.7 | 590.8 | 557.9 | 754.8 | 554.5 | 587 | 161.7 | 128.6 | 109.3 | 118.1 | 134.7 | 3 | 6.4 | 7 | 6.9 | 4.7 | 3.9 | 3.6 | 3 | 3.6 | 4.4 | 3.9 | 3.9 | 4.1 | 4.1 | 3.6 |
| Total Current Liabilities | 906.6 | 1,006.5 | 1,083.9 | 1,105.2 | 512.4 | 549.5 | 530.3 | 512.3 | 518.9 | 531.8 | 570.1 | 534.2 | 552.4 | 556.4 | 601.7 | 627.7 | 1,074.0 | 1,168.3 | 748.0 | 578.0 | 469.9 | 500.0 | 488.2 | 459.0 | 1,064.4 | 1,010.2 | 1,036.3 | 953.5 | 907.8 | 883.6 | 893.5 | 845.7 | 829.5 | 799.7 | 835.5 | 683.8 | 679.4 | 713.4 | 702.6 | 692.2 | 776.9 | 326.8 | 308.4 | 290.3 | 298.2 | 313.1 | 1,654.9 | 2,427.7 | 2,307.0 | 1,878.2 | 1,990.0 | 1,812.4 | 1,541.5 | 1,687.6 | 1,661.5 | 1,278.5 | 1,178.5 | 1,173.2 | 1,201.0 | 1,175.0 | 1,187.3 | 1,031.8 | 994.8 | 1,095 | 852.9 | 862.8 | 1,073.6 | 883.2 | 834.4 | 359.7 | 351.2 | 205.7 | 242.4 | 273 | 16 | 19.2 | 19.6 | 22.4 | 21.2 | 15.7 | 14.5 | 13.9 | 14.1 | 9.3 | 8.7 | 8.7 | 8.8 | 8.7 | 8.3 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 3,550.5 | 3,549.1 | 3,547.7 | 2,855.3 | 3,427.2 | 3,849.0 | 3,847.3 | 3,845.6 | 3,843.9 | 3,842.2 | 3,840.6 | 3,838.9 | 3,837.3 | 3,835.7 | 3,834.1 | 3,832.5 | 3,831.0 | 3,829.4 | 3,847.9 | 3,845.6 | 3,843.2 | 3,840.9 | 3,521.1 | 3,527.7 | 3,625.0 | 2,889.6 | 3,111.9 | 3,138.5 | 2,332.2 | 2,245.5 | 1,984.0 | 1,982.3 | 1,980.6 | 1,979.5 | 1,649.3 | 1,573.0 | 1,572.0 | 1,582.5 | 1,641.3 | 1,655.3 | 1,660.9 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 823.4 | 1,105.8 | 1,134.3 | 1,120.1 | 1,191.5 | 1,189.2 | 1,211.1 | 508.2 | 545.6 | 552.6 | 586.4 | 552.5 | 572.4 | 574.8 | 575.5 | 575 | 550.2 | 751.5 | 762.6 | 775.7 | 748.1 | 1,284.6 | 1,862.9 | 448.3 | 428.8 | 291.6 | 269.1 | 271.4 | 83.9 | 89.5 | 92.7 | 96 | 97.9 | 105.3 | 108.8 | 111.5 | 114.5 | 124.5 | 125.8 | 127 | 128.2 | 129.4 | 130.6 |
| Deferred Tax Liabilities | 1.8 | 10.7 | 12.2 | 12.7 | 11.9 | 11.8 | 13.4 | 17.5 | 22.1 | 26.3 | 26.6 | 28.8 | 30.4 | 32.6 | 55.6 | 63.6 | 124.0 | 130.3 | 137.7 | 16.4 | 16.4 | 17.2 | 17.7 | 17.6 | 19.4 | 18.3 | 21.7 | 23.0 | 22.9 | 23.6 | 34.9 | 35.5 | 35.9 | 35.1 | 36.0 | 248.8 | 242.7 | 228.8 | 250.9 | 259.7 | 350.5 | 0 | 457.6 | 278.6 | 0 | 0 | 969.0 | 2,419.7 | 2,599.6 | 2,565.4 | 2,373.9 | 2,335.5 | 2,385.0 | 2,207.2 | 130.0 | 113.0 | 108.1 | 98.4 | 0 | 0 | 9.8 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 14.6 | 14.5 | 14.5 | 14.5 | 14.2 | 14.2 | 14.3 | 14.3 | 15.9 | 15.4 | 14 | 10.3 | 10.2 | 9.9 |
| Other Non-Current Liabilities | 121.3 | 147.8 | 123.4 | 125.4 | 121.2 | 119.2 | 123.4 | 123.7 | 126.3 | 126.6 | 110.6 | 114.6 | 118.3 | 116.9 | 121.6 | 122.1 | 136.2 | 129.9 | 219.5 | 127.8 | 97.6 | 101.0 | 83.4 | 38.4 | 228.7 | 503.9 | 251.9 | 260.0 | 253.7 | 104.4 | 61.9 | 59.1 | 55.5 | 63.9 | 70.5 | 68.0 | 81.2 | 77.7 | 75.0 | 115.5 | 109.4 | 545.7 | 503.4 | 473.7 | 466.5 | 457.6 | 349.8 | 1,517.2 | 1,509.6 | 1,496.5 | 1,546.2 | 1,537.0 | 1,506.4 | 1,512.9 | 413.9 | 408.6 | 381.2 | 23.7 | 394.7 | 350.9 | 352.6 | 372.4 | 382.4 | 430.1 | 464 | 483.6 | 399.2 | 434 | 387.8 | 43.2 | 50.4 | 50 | 58.3 | 57 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0.7 | 0.9 | (0.1) | 0 | (0.1) | 0 |
| Total Non-Current Liabilities | 3,673.6 | 3,707.8 | 3,683.5 | 2,993.4 | 3,560.2 | 3,980.0 | 3,984.1 | 3,986.7 | 3,992.2 | 3,995.2 | 3,977.8 | 3,982.4 | 3,986.1 | 3,985.3 | 4,011.3 | 4,018.2 | 4,091.1 | 4,089.6 | 4,205.1 | 3,989.8 | 3,957.3 | 3,959.2 | 3,622.2 | 3,583.7 | 3,873.1 | 3,411.8 | 3,385.4 | 3,421.5 | 2,608.8 | 2,373.5 | 2,080.7 | 2,076.9 | 2,072.0 | 2,078.4 | 1,755.7 | 1,889.7 | 1,895.9 | 1,889.0 | 1,967.2 | 2,030.5 | 2,120.8 | 641.5 | 599.3 | 848.2 | 562.3 | 553.4 | 2,142.2 | 5,042.7 | 5,243.5 | 5,063.0 | 5,111.7 | 5,061.7 | 5,091.6 | 4,228.4 | 1,089.4 | 1,074.2 | 1,075.8 | 618.2 | 967.1 | 925.7 | 937.8 | 955.4 | 932.6 | 1,181.6 | 1,226.6 | 1,259.3 | 1,147.3 | 1,718.6 | 2,250.7 | 491.5 | 479.2 | 341.6 | 327.4 | 328.4 | 98.5 | 104 | 107.2 | 110.5 | 112.4 | 119.5 | 123.1 | 125.7 | 128.8 | 141.1 | 142.1 | 140.9 | 138.5 | 139.5 | 140.5 |
| Total Liabilities | 4,626.1 | 4,714.3 | 4,767.4 | 4,098.6 | 4,072.6 | 4,529.4 | 4,514.3 | 4,499.0 | 4,511.1 | 4,527.0 | 4,547.9 | 4,516.5 | 4,538.4 | 4,541.6 | 4,613.0 | 4,645.9 | 5,165.2 | 5,257.9 | 4,953.1 | 4,567.8 | 4,427.2 | 4,459.2 | 4,110.4 | 4,042.7 | 4,937.5 | 4,422.0 | 4,421.7 | 4,375.0 | 3,516.7 | 3,257.1 | 2,974.2 | 2,922.6 | 2,901.5 | 2,878.1 | 2,591.3 | 2,573.6 | 2,575.3 | 2,602.4 | 2,669.8 | 2,722.7 | 2,897.7 | 968.4 | 885.5 | 888.1 | 833.0 | 866.5 | 3,797.1 | 7,470.4 | 7,550.5 | 7,060.2 | 7,101.7 | 6,874.1 | 6,657.1 | 5,916.0 | 2,750.9 | 2,352.6 | 2,254.3 | 2,216.9 | 2,168.1 | 2,100.7 | 2,125.1 | 1,991.4 | 1,927.4 | 2,276.6 | 2,079.5 | 2,122.1 | 2,220.9 | 2,601.8 | 3,085.1 | 851.2 | 830.4 | 547.3 | 569.8 | 601.4 | 114.5 | 123.2 | 126.8 | 132.9 | 133.6 | 135.2 | 137.6 | 139.6 | 142.9 | 150.4 | 150.8 | 149.6 | 147.3 | 148.2 | 148.8 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 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 | 0.2 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 7.5 | 7.0 | 7.0 | 6.0 | 5.0 | 4.5 | 4.5 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 3.4 | 3.3 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | (5,799.5) | (5,966.3) | (6,176.0) | (6,336.7) | (6,462.2) | (6,579.8) | (6,738.0) | (6,874.5) | (7,007.8) | (7,131.0) | (7,360.7) | (7,524.4) | (7,661.8) | (7,782.6) | (7,867.1) | (7,995.8) | (7,964.0) | (8,144.5) | (7,975.9) | (8,107.1) | (8,248.7) | (8,422.2) | (8,631.7) | (8,764.3) | 1,478.9 | 1,689.9 | 1,589.5 | 1,461.0 | 1,347.5 | 1,258.8 | 1,067.0 | 921.3 | 702.9 | 595.0 | 562.2 | 382.6 | 316.3 | 290.1 | 188.1 | 144.9 | 339.7 | (756.5) | (770.1) | (751.4) | 239.9 | 199.1 | 971.2 | 2,385.1 | 2,315.2 | 2,277.0 | 2,105.5 | 2,012.6 | 2,122.6 | 1,977.8 | 238.2 | (189.4) | (228.9) | (202.3) | (122.1) | (101.8) | (73.2) | (54.4) | (36.6) | (28.9) | (19.2) | (26.7) | (77.6) | (72.7) | (69.7) | (103.6) | (106.9) | (110.4) | (112.9) | (116.7) | (111.6) | (3.1) | (110.7) | (110.6) | (107.2) | (105.6) | (106.8) | (107.4) | (107.4) | (109.4) | (108.8) | (106.4) | (103.5) | (102.5) | (100.9) |
| Accumulated Other Comprehensive Income | (434.1) | (422.6) | (412.2) | (401.0) | (437.5) | (449.6) | (407.5) | (489.0) | (454.9) | (385.5) | (463.5) | (418.8) | (403.6) | (369.2) | (566.6) | (407.8) | (269.2) | (223.8) | (203.4) | (104.1) | (102.0) | (81.5) | (108.1) | (124.3) | (157.3) | (136.3) | (144.6) | (125.7) | (126.7) | (128.7) | (112.9) | (112.7) | (75.0) | (103.6) | (99.5) | (136.7) | (147.3) | (166.1) | (122.7) | (117.4) | (111.0) | 3.1 | 14.6 | 24.5 | 40.9 | (8.7) | 85.9 | 1.7 | 38.5 | 31.9 | 36.1 | 17.1 | 10.7 | 6.8 | (20.4) | (23.3) | (23.6) | (15.8) | (20.9) | (10.2) | (1.2) | (0.2) | (6.6) | 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 |
| Total Stockholders' Equity | (218.1) | (253.5) | (223.9) | (230.9) | (182.7) | (63.7) | (88.5) | (130.2) | (107.8) | (19.5) | (299.4) | (177.9) | (334.5) | (359.9) | (699.3) | (452.9) | (122.4) | (203.8) | (68.4) | (142.2) | (1,214.6) | (1,414.4) | (1,442.9) | (1,708.2) | 2,424.4 | 2,928.0 | 2,897.3 | 2,983.5 | 2,779.9 | 2,843.1 | 2,600.5 | 2,576.1 | 2,494.5 | 2,430.0 | 2,428.9 | 1,965.2 | 1,848.1 | 1,869.2 | 1,863.9 | 1,814.5 | 2,065.4 | 2,746.5 | 2,862.8 | 3,127.8 | 4,402.9 | 4,507.2 | 9,031.4 | 14,456.5 | 14,584.5 | 14,415.6 | 11,026.0 | 8,735.6 | 7,931.5 | 7,776.2 | 3,993.9 | 3,542.8 | 3,454.8 | 3,439.9 | 3,501.9 | 3,538.2 | 2,733.8 | 2,769.7 | 2,785.1 | 2,664.1 | 2,613.3 | 2,571.4 | 2,456.8 | 2,466.4 | 1,892.4 | 1,447.4 | 1,441.5 | 1,170.9 | 1,164.5 | 1,158.7 | 8.2 | 8.2 | 8.2 | 6.9 | 9.3 | 4.7 | 3.1 | 2.6 | 2.6 | 0.5 | 1.1 | 3.5 | 6.4 | 7.3 | 8.9 |
| Total Liabilities & Equity | 4,407.9 | 4,460.8 | 4,543.4 | 3,867.8 | 3,889.9 | 4,465.8 | 4,425.8 | 4,368.9 | 4,403.5 | 4,507.9 | 4,248.9 | 4,339.0 | 4,203.9 | 4,182.8 | 3,914.5 | 4,193.8 | 5,043.4 | 5,063.3 | 4,893.6 | 4,433.9 | 3,214.7 | 3,046.5 | 2,670.1 | 2,334.7 | 8,434.7 | 8,364.8 | 8,304.8 | 8,299.1 | 7,159.9 | 6,874.6 | 6,372.3 | 6,235.3 | 6,031.0 | 5,867.8 | 5,541.0 | 4,786.1 | 4,619.3 | 4,645.9 | 4,671.2 | 4,660.0 | 5,052.3 | 3,714.9 | 3,770.5 | 4,015.9 | 5,263.5 | 5,373.7 | 12,861.3 | 22,164.1 | 22,243.3 | 21,586.6 | 18,513.6 | 16,220.0 | 15,663.1 | 14,702.1 | 11,687.9 | 10,811.3 | 10,580.4 | 10,473.9 | 10,611.1 | 10,462.4 | 9,604.5 | 9,253.2 | 9,158.4 | 8,713.9 | 8,396.6 | 8,327.1 | 8,267 | 8,181.8 | 7,713.5 | 2,670.8 | 2,637.3 | 2,083.7 | 2,099.3 | 2,116.2 | 122.7 | 131.4 | 135 | 139.8 | 142.9 | 139.9 | 140.7 | 142.2 | 145.5 | 150.9 | 151.9 | 153.1 | 153.7 | 155.5 | 157.7 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 3,974.2 | 3,972.7 | 4,045.3 | 3,428.7 | 3,427.2 | 3,849.0 | 3,847.3 | 3,845.6 | 3,843.9 | 3,842.2 | 3,840.6 | 3,838.9 | 3,837.3 | 3,835.7 | 3,878.4 | 3,891.3 | 3,915.6 | 3,929.3 | 3,847.9 | 3,845.6 | 3,843.2 | 3,840.9 | 3,521.1 | 3,527.7 | 3,638.8 | 2,903.4 | 3,125.6 | 3,152.3 | 2,346.0 | 2,259.3 | 1,997.7 | 1,996.0 | 1,994.7 | 1,993.2 | 1,649.3 | 1,573.0 | 1,577.0 | 1,602.5 | 1,641.3 | 1,705.3 | 1,725.9 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 1,000.4 | 1,111.7 | 1,137.3 | 1,122.9 | 1,193.1 | 1,206.0 | 1,236.1 | 544.5 | 587.4 | 588.2 | 615.1 | 576.5 | 599.7 | 599.1 | 598.9 | 585.8 | 566.5 | 889.2 | 805 | 812.2 | 816.7 | 1,341.2 | 1,898.3 | 461.2 | 440.1 | 301.2 | 283.8 | 314.3 | 96.9 | 102.3 | 105.3 | 111.5 | 114.4 | 117.1 | 119.7 | 122.4 | 125 | 129.4 | 130.6 | 131.8 | 132.9 | 134 | 135.1 |
| Net Debt | 2,954.1 | 2,944.8 | 2,992.1 | 3,093.5 | 3,017.7 | 2,883.0 | 2,991.7 | 3,007.8 | 2,929.0 | 2,979.8 | 3,133.7 | 3,106.4 | 3,267.4 | 3,263.3 | 3,487.8 | 3,427.6 | 3,003.1 | 3,114.0 | 3,336.6 | 3,609.1 | 2,997.5 | 3,101.8 | 3,122.2 | 3,398.4 | 816.0 | 2,437.7 | 179.5 | 0.3 | 128.6 | 127.7 | 326.8 | 351.2 | 337.2 | 362.4 | 393.9 | 50.7 | 179.9 | 273.3 | 451.5 | 459.3 | 487.2 | (819.3) | (856.4) | (1,150.2) | (1,512.6) | (1,697.0) | (378.2) | (100.1) | (353.9) | 223.9 | (1,949.9) | (1,387.2) | (1,841.3) | (130.9) | (312.4) | (44.1) | 306.0 | 332.3 | 240.7 | 141.9 | 118.4 | 162.6 | 180.5 | 632.5 | 296.2 | 366.8 | 524.5 | 1,205.3 | 1,736.1 | 345.2 | 334 | 270.4 | 242.2 | 271.7 | 83 | 82.5 | 82 | 89.9 | 92.2 | 100.9 | 107.6 | 111.3 | 113 | 115.9 | 118.7 | 121.7 | 123 | 124.8 | 127.1 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 166.8 | 209.6 | 160.7 | 125.5 | 117.6 | 158.3 | 136.5 | 133.3 | 123.2 | 229.7 | 163.8 | 137.3 | 120.7 | 85.6 | 128.3 | (32.4) | 180.6 | (168.7) | 130.9 | 140.0 | 173.8 | 140.2 | 140.7 | 109.5 | 157.5 | 124.3 | 151.5 | 128.0 | 113.0 | 217.5 | 171.6 | 280.9 | 87.8 | 23.3 | 225.6 | 80.6 | 28.5 | 113.9 | 52.3 | (190.5) | 7.9 | (81.3) | 485.0 | 69.4 | 91.6 | 43.8 | 148.6 | 22.3 | 62.6 | (106.8) | 148.1 | (33.4) | (111.3) | 4.0 | (118.7) | (40.4) | (1.1) | (80.3) | (20.3) | (28.6) | (18.9) | (17.7) | (7.7) | (9.7) | 7.5 | 50.9 | (4.9) | (3) | 33.9 | 3.3 | 3.6 | 2.4 | 3.8 | (5.1) | (0.3) | (0.5) | (0.6) | (3.3) | (1.7) | 1.3 | 0.5 | (0.1) | 2.1 | (0.6) | (2.5) | 0.1 | (1) | (1.6) | (1.8) |
| Depreciation & Amortization | 47.9 | 21.1 | 23.8 | 28.6 | 32.2 | 20.6 | 4.0 | 32.0 | 30.9 | 19.4 | 17.3 | 2.4 | 22.7 | 10.9 | 10.7 | (1.2) | 23.2 | 23.8 | 10.1 | 9.8 | 10.7 | 11.2 | 11.7 | 10.1 | 15.8 | 52.3 | 8.7 | 8.6 | 41.7 | 66.5 | 39.1 | 39.0 | 39.2 | 38.8 | 21.6 | 27.0 | 29.0 | 34.7 | 32.2 | 54.5 | 29.6 | 24.2 | 195.6 | 187.2 | 201.1 | 215.5 | 168.5 | 247.9 | 139.4 | 129.9 | 60.0 | 138.7 | 98.3 | 83.4 | (535.8) | 292.6 | 370.8 | 482.7 | 307.1 | 312.6 | 282.5 | 692.4 | (180.2) | 192.2 | 237.6 | 244.9 | 190.3 | 206.6 | 125.5 | 30.4 | 26.2 | 21.5 | 21 | 9.5 | 2.8 | 3.7 | 3.7 | 3.7 | 3.6 | 3.7 | 3.7 | 3.7 | 3.8 | 3.7 | 3.7 | 3.8 | 4 | 3.7 | 4.6 |
| Stock-Based Compensation | 58.6 | 0 | 56.3 | 67.5 | 70.4 | 69.2 | 64.5 | 69.9 | 63.8 | 68.2 | 61.7 | 60.6 | 41.6 | 53.6 | 53.3 | 54.8 | 42.3 | 34.7 | 39.6 | 42.4 | 30.1 | 21.6 | 37.3 | 22.1 | 21.2 | 60.9 | 20.8 | (17.4) | 67.4 | 66.4 | 55.4 | 57.6 | 59.1 | 57.3 | 134.5 | 38.9 | 34.0 | 22.2 | 23.7 | 27.8 | 31.2 | 0 | 0 | 50.5 | 0 | 69.0 | 0 | (81.6) | 0 | 10.4 | 15.9 | 0 | 3.4 | 3.8 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (92.8) | 34.3 | 37.0 | 16.1 | (28.7) | 19.6 | 2.7 | (112.8) | 55.8 | (40.0) | 19.6 | (34.0) | (78.5) | (8.5) | 39.8 | (458.8) | 0.3 | 414.0 | 79.1 | 63.7 | (106.9) | 70.7 | 32.3 | 12.8 | (108.7) | (16.8) | 64.3 | (34.7) | (87.8) | 66.2 | 32.7 | (22.7) | (25.5) | (84.5) | 88.9 | (55.8) | (32.5) | 37.0 | 19.6 | (48.2) | (27.6) | (1,266.7) | 1,332.0 | 267.7 | 154.4 | 384.7 | (46.9) | (3.6) | 243.5 | 246.0 | 193.1 | 35.4 | 122.9 | (87.3) | 652.4 | (122.0) | (515.8) | (315.8) | (278.3) | (230.6) | (149.6) | (186.2) | (448) | 11.9 | (39.1) | (563) | 140.7 | (267.4) | 52.8 | (24) | (33.8) | (37.3) | (2.4) | 0.7 | (4.4) | (0.2) | 2.6 | 1.8 | (0.2) | 0.7 | 0.8 | (0.9) | 0 | 0.3 | (0.1) | (0.4) | 0.1 | 0.2 | 1.4 |
| Other Non-Cash Items | 2.2 | 57.7 | (0.2) | 10.4 | 5.3 | 7.2 | 69.1 | (3.7) | 3.6 | 17.1 | 10.2 | 28.1 | 2.2 | 120.1 | 9.3 | 242.9 | 1.0 | (22.1) | 57.4 | 3.3 | 4.6 | 14.4 | 10.8 | 16.9 | 41.4 | 23.6 | 18.7 | 21.9 | 33.7 | (102.3) | 18.8 | (147.5) | 23.3 | 25.3 | 19.9 | (3.6) | 5.1 | (57.9) | (23.1) | 291.6 | (19.5) | 587.3 | (591.1) | (57.6) | (43.6) | (92.1) | 63.1 | (17.2) | 7.9 | 240.4 | (81.2) | 68.2 | 144.3 | (18.0) | (194.3) | 105.9 | 256.4 | (53.4) | (7.6) | 44.4 | 47.0 | (371.4) | 695.7 | (65.2) | (172) | 2.8 | (11.4) | 117.1 | (91.4) | 15.1 | 2 | (4.4) | (0.1) | (1.7) | 1.1 | 0.2 | 0.1 | (0.2) | 0.2 | 0.2 | (0.1) | 0.5 | (1) | (0.3) | 2.4 | 0.1 | 0.4 | 0.4 | (0.3) |
| Operating Cash Flow | 194.4 | 322.8 | 320.6 | 243.8 | 193.1 | 254.7 | 264.9 | 129.0 | 284.1 | 276.1 | 290.8 | 209.5 | 120.4 | 225.2 | 280.5 | (212.6) | 232.5 | 245.6 | 316.1 | 248.5 | 102.3 | 269.7 | 249.8 | 201.7 | 81.0 | 249.2 | 333.0 | 252.9 | 102.9 | 316.4 | 291.9 | 227.8 | 152.0 | 119.1 | 139.9 | 89.9 | 67.8 | 130.8 | 95.7 | 41.8 | 24.1 | (767.9) | 383.6 | 531.9 | 369.9 | 594.1 | 242.6 | 123.3 | 471.7 | 467.0 | 282.0 | 197.8 | 266.6 | (4.9) | (181.3) | 231.5 | 120.9 | 33.3 | 0.9 | 97.8 | 157.9 | 117.1 | 59.8 | 129.2 | 60.4 | 80.1 | 5.4 | 81.3 | 60 | 30.1 | 1 | (12.9) | 29.5 | 2.3 | (0.3) | 3.8 | 6.2 | 2.3 | 3.1 | 5.9 | 5 | 3.2 | 4.9 | 3.1 | 3.5 | 3.6 | 3.5 | 2.7 | 3.9 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (20.4) | (14.7) | (13.8) | (12.9) | (15.4) | (7.6) | (13.1) | (12.7) | (17.2) | (17.4) | (12.6) | (17.6) | (19.8) | (10.8) | (11.1) | (9.6) | (17.7) | (27.2) | (20.4) | (22.1) | (10.3) | (10) | (14.3) | (8.3) | (9.8) | (33.0) | (27.0) | (50.8) | (25.9) | (25.5) | (20.4) | (24.9) | (14.8) | (19.0) | (14.7) | (30.7) | (11.2) | (15.3) | (27.6) | (19.0) | (16.1) | (58.2) | (93.4) | (50.0) | (66.1) | (34.4) | (56.7) | (43.2) | (53.2) | (33.7) | (54.7) | (35.1) | (47.8) | (28.0) | (30.3) | (41.7) | (29.7) | (60.4) | (40.2) | (49.5) | (26.8) | (66.7) | (52.9) | (194.9) | (19.9) | (40.1) | (27.3) | (76.7) | (1,343) | (14.9) | (14.2) | (7.4) | (9.4) | (0.6) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.4) | (0.5) | (0.6) | (0.3) | (0.6) | (0.8) | (0.2) | (0.7) | (0.3) | (1.5) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (11.6) | 0 | (0.3) | 0 | 0 | (25.7) | 0 | 0 | 3.4 | (22.4) | 0 | 0 | 0 | (1,421.8) | 531.4 | (531.4) | 135.0 | 2.1 | (176.6) | (1.1) | 61.2 | 1.0 | 31.3 | (21.3) | (19.4) | (14.4) | 25.4 | 45.1 | 45.8 | 6.8 | 10.4 | 90.8 | 29.6 | (714.7) | 2.3 | (282.2) | (4.7) | (733.2) | 35.3 | (27.3) | (366.9) | (8.9) | (645.9) | (148.0) | 242.3 | (4.8) | (32.7) | (78.9) | (6.4) | (73.1) | (126.6) | (21.6) | 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 |
| 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 | (9.1) | 0 | (49.8) | (23.5) | (250.1) | 0 | (39.7) | (143.6) | (203.5) | (132.4) | (23.2) | (5.0) | (4) | (10.1) | (20.0) | (90.1) | (152.0) | (16.7) | (155.2) | 488.3 | (1,955.3) | (505.0) | (835.3) | (1,344.8) | 726.3 | (249.6) | (593.9) | (379.8) | 1,612.2 | (2,047.8) | (237.9) | (55.2) | (76.3) | (48.9) | (18.6) | (74.3) | (28.9) | (14.9) | (49.7) | 0 | (5.5) | (0.8) | (11.4) | 0 | 0 | 2.3 | (12.5) | 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 | 20 | 165.1 | 0 | 40 | 123.5 | 208.6 | 115 | 5 | 5 | (54.2) | 15 | 24 | 75.3 | 173.2 | 46.7 | 120 | 0 | 1,671.4 | 2,012.5 | 705.6 | 750.1 | 1,334.8 | 0 | 0 | 0 | 0 | 9.2 | (2.6) | 26.5 | 589.6 | (510.4) | 485.4 | (20.6) | 0 | 0 | 0 | 0 | 0 | 46.1 | 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 |
| Other Investing Activities | 0 | 35.7 | 0.2 | (24.9) | (1.1) | 0.1 | 0.7 | 0.0 | (8.8) | (0.0) | 2.4 | 0.3 | 0.1 | 0.5 | 0.8 | (1.2) | 3.0 | 0.0 | 0.3 | (840.9) | (0.3) | 0.0 | (963.4) | (3,375.8) | (15.0) | (165.9) | 0.4 | (0.9) | (1.2) | (0.6) | 0.0 | 0.3 | 9.3 | 55.9 | 0.2 | 0.9 | 0.2 | 5.7 | 0.7 | 0.4 | 4.4 | (2,085.4) | 1,353.4 | 16.4 | 14.9 | 8.4 | 5.8 | 11.3 | (13.4) | 2.1 | 0.4 | 0.2 | 1,630.3 | 9.0 | 493.8 | (298.6) | 331.6 | (7.9) | 60.7 | (13.0) | 8.2 | (20.3) | 13.7 | (196.2) | 59.9 | (4.6) | 282.2 | 35.9 | (9.8) | (30.3) | (4.2) | (10.4) | 8.5 | 2.1 | (0.1) | (4) | 0.5 | 0.1 | 0.6 | 1.2 | (0.8) | (0.7) | 2.5 | 0.2 | 0.4 | (2.1) | (1) | (0.1) | (0.7) |
| Investing Cash Flow | (20.4) | 21.1 | (13.6) | (37.8) | (16.5) | (7.5) | (12.4) | (12.7) | (26.0) | (29.0) | (10.2) | (17.6) | (19.8) | (10.3) | (35.9) | (10.9) | (14.7) | (23.8) | (42.5) | (863.0) | (10.5) | (10.0) | (2,408.6) | (2,844.4) | (586.0) | 77.8 | (274.6) | (188.3) | 55.6 | 100.1 | (107.9) | (120.8) | (44.9) | (41.7) | (17.9) | 9.5 | 89.6 | 119.3 | (125.4) | 95.0 | (76.1) | 104.0 | 1,317.4 | 169.3 | (418.6) | (40.8) | (57.8) | (246.2) | (687.7) | (778.3) | 1,558.2 | (2,731.1) | 1,223.2 | 757.8 | (128.0) | 63.5 | 183.8 | (149.1) | (81.5) | (204.1) | (89.9) | (87) | 6.9 | (391.9) | 28.6 | (44.7) | 254.9 | (38.5) | (1,365.3) | (45.2) | (18.4) | (17.8) | (0.9) | 1.5 | (0.3) | (4.2) | 0.4 | 0 | 0.4 | 0.8 | (1.3) | (1.3) | 2.2 | (0.4) | (0.4) | (2.3) | (1.7) | (0.4) | (2.2) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | (73.4) | 616.9 | 0 | (425) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | (33.5) | 520 | 500 | (3.4) | 0 | 1,153.4 | 86.6 | 0 | (3.8) | (3.4) | (3.4) | 435.5 | 0 | (5) | (26.6) | (40.1) | (65.2) | (28.2) | (42.9) | 67.4 | 19.4 | 160.5 | (0.3) | (0.4) | (0.7) | (102.1) | 6.7 | (33.3) | 685.2 | (43.6) | 2.6 | 1.0 | (9.3) | 2.2 | (29.7) | (2.9) | 1.4 | (35.7) | 2.5 | (1.7) | (322.1) | (7.7) | (7.8) | (57.2) | (426.8) | (480.3) | 1,349.9 | 21.3 | 0.5 | 17.3 | (30.5) | (28.3) | (5.4) | (3) | (3.1) | (3.1) | (2.4) | (2.6) | (2.9) | (2.6) | (8.6) | (1.2) | (1.2) | (1.1) | (1.1) | (1.1) | 6 |
| Stock Repurchased | (135.0) | (238.9) | (130.2) | (231) | (188.7) | (122.1) | (243.3) | (198.8) | (188.6) | (101.1) | (300) | (32.6) | (112.5) | 0 | (291.1) | (191.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (51.2) | (81.7) | (63.5) | (99.7) | (51.9) | (24.2) | (47.2) | (87.3) | (49.3) | (32.5) | (36.7) | (7.3) | 25.3 | (56.4) | (55.4) | (32.6) | (59.3) | (155.3) | (971.5) | (1,170.4) | (2.2) | (248.6) | (0.9) | (590.7) | (717.6) | (78.9) | (98.8) | (0.8) | (0.2) | (2.4) | (2.9) | (0.5) | (0.5) | (0.3) | 0 | (19.4) | (76.1) | (34.4) | (1.7) | (2.3) | 0 | (4.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (44.2) | (45.4) | (45.9) | (47.2) | (47.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (105.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.4) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (149.8) | (153.5) | (17.4) | 0 | 0 | 0 | 0 | 0 | (68.1) | 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 |
| Other Financing Activities | (0.2) | (13.1) | (25.7) | (17.0) | (78.8) | (0.1) | 1.8 | 3.7 | (11.0) | 3.5 | (3.4) | 3.8 | 7.6 | (46.6) | (19.8) | (27.8) | (116.6) | (416.6) | 4.1 | 4.9 | 18.7 | 75.9 | (112.6) | (538.8) | (223.7) | (68.7) | (161.6) | (158.6) | (136.0) | 63.0 | (66.0) | (66.8) | (47.2) | (102.9) | (385.6) | 24.3 | (36.2) | (20.2) | 53.4 | (43.0) | (7.6) | 53.5 | 4.9 | (7.7) | (5.7) | 10.3 | (69.2) | 87.5 | (443.9) | (80.2) | 117.4 | 204.8 | (209.2) | (0.2) | 388.8 | (46.7) | 13.2 | 0.0 | (6.5) | 1.1 | (7.5) | 5 | 1.2 | 0.1 | (28.9) | 49.2 | (73.9) | 0.1 | 0 | 2.6 | 80.7 | 0 | 0 | 52.7 | 0 | (0.1) | 0.1 | 0 | 4.9 | 0 | 0.3 | (0.3) | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 |
| Financing Cash Flow | (179.4) | (367.7) | 415.1 | (292.0) | (740.3) | (122.2) | (241.5) | (195.0) | (199.6) | (97.6) | (302.8) | (28.8) | (104.9) | (42.9) | (310.9) | (218.8) | (116.6) | 83.4 | 4.1 | 4.9 | 18.7 | 75.9 | 1,355.2 | (70.0) | 194.7 | (135.7) | (261.2) | 870.4 | (73.7) | 47.1 | (157.2) | (119.6) | (83.2) | 295.9 | (392.9) | 24.4 | (93.5) | (113.5) | (23.1) | (123.9) | (190.5) | (828.4) | (1,135.4) | 161.8 | (233.3) | 46.6 | (632.0) | (601.5) | 754.8 | (174.6) | 558.5 | (10.9) | 12.5 | (21.7) | 388.2 | (26.9) | 18.2 | 0.5 | (14.4) | 83.9 | (11.7) | 8.5 | 61.9 | 9.9 | (24.4) | 117.7 | (103.8) | (67.7) | 1,351.5 | 25.1 | 92.8 | 19.9 | (29.7) | 24.9 | (5.4) | (3) | (2.4) | (3) | 2.5 | (2.6) | (2.6) | (2.9) | (8.6) | (1.1) | (1.2) | (1.1) | (1.1) | (1.1) | 6 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (7.7) | (25.4) | 718.0 | (74.2) | (556.6) | 110.5 | 17.7 | (77.1) | 52.5 | 155.4 | (25.7) | 162.7 | (2.5) | 181.8 | (73.1) | (448.8) | 97.0 | 304.1 | 274.8 | (609.2) | 106.5 | 340.3 | 269.6 | (2,694.6) | (316.4) | 192.2 | (205.8) | 934.6 | 85.7 | 461.9 | 26.6 | (15.2) | 26.7 | 375.5 | (267.0) | 125.3 | 67.9 | 139.4 | (56.2) | 7.3 | (242.8) | (1,582.6) | 540.6 | 851.8 | (279.4) | 597.4 | (1,519.4) | (724.5) | 549.7 | (484.1) | 2,402.0 | (2,544.2) | 1,510.1 | 731.2 | 78.6 | 267.4 | 323.2 | (114.9) | (98.1) | (23.3) | 56.2 | 38.2 | 129.3 | (252.2) | 63.5 | 153.3 | 20.4 | (24.9) | 46.2 | 10 | 75.4 | (10.8) | (1.1) | 28.7 | (6) | (3.4) | 4.2 | (0.7) | 6 | 4.1 | 1.1 | (1) | (1.5) | 1.6 | 1.9 | 0.2 | 0.7 | 1.2 | 7.7 |
| Cash at Beginning | 1,027.8 | 1,053.2 | 335.2 | 409.4 | 966.0 | 855.5 | 837.8 | 914.9 | 862.4 | 707.0 | 732.7 | 570.0 | 572.5 | 390.8 | 463.8 | 912.6 | 815.5 | 511.4 | 236.6 | 845.8 | 739.3 | 399.0 | 129.4 | 2,824.0 | 3,140.4 | 2,948.2 | 3,154.0 | 2,219.4 | 2,133.7 | 1,671.8 | 1,645.2 | 1,660.4 | 1,633.7 | 1,255.3 | 1,522.3 | 1,397.0 | 1,329.2 | 1,189.8 | 1,246.0 | 1,238.7 | 1,481.4 | 2,492.0 | 1,951.5 | 1,099.7 | 1,491.2 | 893.8 | 2,418.4 | 3,142.9 | 2,593.3 | 3,077.4 | 675.4 | 3,219.6 | 1,709.6 | 978.4 | 899.8 | 632.3 | 309.1 | 359.1 | 457.1 | 480.4 | 424.2 | 386 | 256.7 | 508.9 | 445.4 | 0 | 135.9 | 0 | 116 | 0 | 0 | 0 | 42.6 | 0 | 0 | 0 | 19.1 | 22.2 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 |
| Cash at End | 1,020.1 | 1,027.8 | 1,053.2 | 335.2 | 409.4 | 966.0 | 855.5 | 837.8 | 914.9 | 862.4 | 707.0 | 732.7 | 570.0 | 572.5 | 390.8 | 463.8 | 912.6 | 815.5 | 511.4 | 236.6 | 845.8 | 739.3 | 399.0 | 129.4 | 2,824.0 | 3,140.4 | 2,948.2 | 3,154.0 | 2,219.4 | 2,133.7 | 1,671.8 | 1,645.2 | 1,660.4 | 1,630.8 | 1,255.3 | 1,522.3 | 1,397.0 | 1,329.2 | 1,189.8 | 1,246.0 | 1,238.7 | 909.4 | 2,492.0 | 1,951.5 | 1,211.7 | 1,491.2 | 899.1 | 2,418.4 | 3,142.9 | 2,593.3 | 3,077.4 | 675.4 | 3,219.6 | 1,709.6 | 978.4 | 899.8 | 632.3 | 244.2 | 359.1 | 457.1 | 480.4 | 424.2 | 386 | 256.7 | 508.9 | 153.3 | 156.3 | (24.9) | 162.2 | 10 | 75.4 | (10.8) | 41.5 | 28.7 | (6) | (3.4) | 23.3 | 21.5 | 6 | 4.1 | 1.1 | 11 | (1.5) | 1.6 | 1.9 | 10.1 | 0.7 | 1.2 | 7.7 |
| Free Cash Flow | 174.0 | 308.1 | 306.8 | 231.0 | 177.7 | 247.1 | 251.8 | 116.3 | 266.9 | 258.7 | 278.2 | 191.9 | 100.5 | 214.5 | 269.4 | (222.2) | 214.9 | 218.4 | 295.7 | 226.4 | 92.0 | 259.7 | 235.5 | 193.4 | 71.2 | 216.2 | 305.9 | 202.1 | 77.1 | 290.9 | 271.5 | 202.9 | 137.2 | 100.1 | 125.2 | 59.2 | 56.6 | 115.5 | 68.0 | 22.8 | 8.0 | (826.1) | 290.2 | 481.8 | 303.8 | 559.7 | 185.9 | 80.1 | 418.5 | 433.3 | 227.3 | 162.8 | 218.8 | (32.9) | (211.6) | 189.8 | 91.3 | (27.1) | (39.2) | 48.3 | 131.1 | 50.4 | 6.9 | (65.7) | 40.5 | 40 | (21.9) | 4.6 | (1,283) | 15.2 | (13.2) | (20.3) | 20.1 | 1.7 | (0.5) | 3.6 | 6.1 | 2.2 | 2.9 | 5.5 | 4.5 | 2.6 | 4.6 | 2.5 | 2.7 | 3.4 | 2.8 | 2.4 | 2.4 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 863.9 | 878.0 | 914.3 | 863.7 | 831.2 | 860.2 | 895.5 | 864.1 | 859.6 | 866.2 | 881.6 | 829.6 | 787.1 | 786.2 | 809.5 | 794.5 | 798.6 | 806.1 | 801.8 | 707.8 | 667.6 | 651.4 | 639.8 | 555.5 | 544.6 | 1,217.7 | 1,246.9 | 1,186.7 | 1,105.8 | 1,104.1 | 1,104.6 | 1,059.1 | 995.1 | 950.6 | 828.4 | 767.4 | 760.8 | 811.2 | 764.1 | 745.4 | 819.2 | 848.7 | 838.6 | 771.1 | 772.5 | 830.8 | 782.2 | 756.3 | 740.2 | 724.5 | 756.9 | 799.4 | 742.2 | 765.3 | 714.5 | 680.6 | 640.6 | 596.9 | 516.9 | 485.4 | 460.2 | 426.4 | 421.7 | 402.9 | 385.9 | 367.2 | 336.6 | 340.0 | 332.0 | 351.0 | 369.3 | 1,595.3 | 1,602.3 | 1,852.5 | 1,515.8 | 1,512.4 | 1,595.0 | 1,515.0 | 1,603.0 | 1,612.3 | 1,550.6 | 1,706.8 | 1,483.3 | 1,960.2 | 1,647.1 | 1,715.7 | 1,505.1 | 1,501.2 | 1,470.7 | 1,804.6 | 1,526.5 | 1,339.0 | 1,117.8 | (474.6) | 1,371.4 | 1,315.7 | 1,302.2 | 1,115.0 | 1,098.1 | 1,002.8 |
| Gross Profit | 653.3 | 655.5 | 667.2 | 621.8 | 594.3 | 623.8 | 642.4 | 619.1 | 602.9 | 624.9 | 626.0 | 579.3 | 547.1 | 550.2 | 562.6 | 553.7 | 562.4 | 571.5 | 569.6 | 514.7 | 488.2 | 478.1 | 469.9 | 406.6 | 400.7 | 923.1 | 950.5 | 910.3 | 845.8 | 850.4 | 867.4 | 840.9 | 793.1 | 750.9 | 662.1 | 628.4 | 614.9 | 598.7 | 585.0 | 575.0 | 625.4 | 634.6 | 633.3 | 587.9 | 581.0 | 592.2 | 556.0 | 545.2 | 531.1 | 501.9 | 508.0 | 526.6 | 487.2 | 495.0 | 452.5 | 443.9 | 417.0 | 378.5 | 328.2 | 303.9 | 287.5 | 255.3 | 273.1 | 258.5 | 249.8 | 244.3 | 229.3 | 233.3 | 208.4 | 231.0 | 235.1 | 725.5 | 739.9 | 836.2 | 714.2 | 727.6 | 756.5 | 825.4 | 749.4 | 756.1 | 728.8 | 818.6 | 679.1 | 1,054.8 | 870.2 | 919.3 | 848.0 | 827.2 | 741.7 | 845.7 | 686.9 | 595.7 | 414.5 | (339.0) | 510.2 | 487.4 | 651.5 | 566.5 | 601.5 | 570.0 |
| Operating Income | 236.4 | 284.7 | 221.3 | 193.9 | 172.6 | 223.4 | 210.7 | 204.5 | 184.7 | 260.3 | 243.6 | 214.8 | 198.3 | 106.6 | 210.6 | (10.1) | 207.8 | 231.9 | 220.6 | 209.9 | 189.3 | 212.6 | 200.2 | 195.6 | 137.4 | 161.3 | 185.9 | 154.3 | 79.9 | 133.9 | 172.8 | 168.4 | 90.0 | 94.4 | (18.6) | 75.6 | 37.1 | 112.8 | 85.6 | (252.4) | 21.4 | (5.4) | 87.1 | 62.8 | 35.1 | 110.4 | 101.0 | 95.7 | 71.7 | 113.0 | 122.0 | 106.7 | 84.6 | 85.3 | 78.0 | 97.5 | 62.8 | 55.5 | 46.7 | 58.2 | 37.3 | (13.4) | 35.9 | 23.7 | 3.5 | (1,036.4) | 7.1 | 3.9 | (33.1) | (21.8) | (22.6) | (394.0) | 70.0 | (405.7) | 104.1 | 54.4 | 93.0 | (10.9) | 109.5 | 81.2 | 73.7 | 200.1 | 21.3 | 172.6 | 127.6 | (32.2) | 112.0 | 110.1 | 42.6 | 178.6 | 111.8 | 58.8 | (5.6) | (411.5) | 84.2 | 73.2 | (42.2) | 4.7 | 38.0 | 67.3 |
| Net Income | 166.8 | 209.6 | 160.7 | 125.5 | 117.6 | 158.3 | 136.5 | 133.3 | 123.2 | 229.7 | 163.7 | 137.3 | 120.8 | 84.6 | 128.7 | (31.9) | 180.5 | (168.6) | 131.2 | 140.9 | 174.2 | 140.6 | 141.2 | 74.9 | (202.8) | 100.4 | 128.5 | 113.5 | 88.7 | 191.8 | 145.8 | 218.4 | 71.1 | 32.8 | 179.6 | 66.3 | 26.2 | 102.1 | 43.2 | (194.8) | 8.3 | (31.8) | 65.6 | 59.3 | 26.4 | 70.2 | 326.8 | (18.0) | 35.9 | 76.9 | 96.9 | 58.3 | 53.6 | 40.7 | 40.7 | 43.3 | 34.5 | 48.8 | 65.0 | 42.4 | 18.1 | 87.0 | 17.5 | 13.6 | (18.7) | (1,012.9) | 21.7 | 40.8 | (28.4) | 227.4 | (14.8) | (421.6) | 52.8 | (373.9) | 70.5 | 94.6 | 60.8 | 16.7 | 74.9 | 53.8 | 47.2 | 113.1 | 68.1 | 618.1 | 68.9 | (42.6) | 89.5 | 69.9 | 38.3 | 152.8 | 92.9 | 144.9 | 2,270.6 | (47.8) | 39.6 | (26.6) | (80.3) | (20.2) | (28.6) | (18.9) |
| EPS (Diluted) | 0.64 | 0.83 | 0.62 | 0.49 | 0.44 | 0.59 | 0.51 | 0.50 | 0.44 | 0.81 | 0.57 | 0.48 | 0.42 | 0.30 | 0.44 | -0.11 | 0.60 | -0.60 | 0.43 | 0.46 | 0.57 | 0.48 | 0.47 | 0.36 | -1.03 | 0.44 | 0.62 | 0.54 | 0.41 | 0.95 | 0.69 | 1.07 | 0.33 | 0.17 | 0.98 | 0.34 | 0.15 | 0.55 | 0.23 | -1.13 | 0.04 | -0.18 | 0.34 | 0.32 | 0.14 | 0.36 | 1.70 | -0.10 | 0.19 | 0.41 | 0.52 | 0.31 | 0.28 | 0.20 | 0.20 | 0.22 | 0.18 | 0.25 | 0.32 | 0.20 | 0.09 | -0.12 | 0.07 | 0.06 | -0.07 | -3.46 | 0.07 | 0.13 | -0.09 | 0.75 | -0.05 | -1.32 | 0.18 | -1.21 | 0.22 | 0.29 | 0.19 | -0.00 | 0.22 | 0.16 | 0.13 | 0.32 | 0.19 | 3.28 | 0.35 | -0.11 | 0.44 | 0.17 | 0.09 | 0.26 | 0.30 | 0.57 | 9.66 | -0.24 | 0.17 | -0.13 | -0.44 | -0.11 | -0.15 | -0.11 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 1,020.1 | 1,027.8 | 1,053.2 | 335.2 | 409.4 | 966.0 | 855.5 | 837.8 | 914.9 | 862.4 | 706.9 | 732.6 | 569.9 | 572.4 | 390.6 | 463.7 | 912.4 | 815.4 | 511.3 | 236.5 | 845.7 | 739.2 | 398.9 | 129.3 | 2,822.7 | 465.7 | 2,946.2 | 3,152.0 | 2,217.3 | 2,131.6 | 1,671.0 | 1,644.8 | 1,657.5 | 1,630.8 | 1,255.3 | 1,522.3 | 1,397.0 | 1,329.2 | 1,189.8 | 1,246.0 | 1,238.7 | 915.2 | 952.3 | 1,246.0 | 1,608.4 | 1,792.8 | 1,378.6 | 1,211.7 | 1,491.2 | 899.1 | 3,142.9 | 2,593.3 | 3,077.4 | 675.4 | 899.8 | 632.3 | 309.1 | 244.2 | 359.1 | 457.1 | 480.4 | 423.2 | 386 | 256.7 | 508.8 | 445.4 | 292.2 | 135.9 | 162.2 | 116 | 106.1 | 30.8 | 41.6 | 42.6 | 13.9 | 19.8 | 23.3 | 21.6 | 22.2 | 16.2 | 12.1 | 11.1 | 12 | 13.5 | 11.9 | 10.1 | 9.9 | 9.2 | 8 | |||||||||||
| Total Assets | 4,407.9 | 4,460.8 | 4,543.4 | 3,867.8 | 3,889.9 | 4,465.8 | 4,425.8 | 4,368.9 | 4,403.5 | 4,507.9 | 4,248.9 | 4,339.0 | 4,203.9 | 4,182.8 | 3,914.5 | 4,193.8 | 5,043.4 | 5,063.3 | 4,893.6 | 4,433.9 | 3,214.7 | 3,046.5 | 2,670.1 | 2,334.7 | 8,434.7 | 8,364.8 | 8,304.8 | 8,299.1 | 7,159.9 | 6,874.6 | 6,372.3 | 6,235.3 | 6,031.0 | 5,867.8 | 5,541.0 | 4,786.1 | 4,619.3 | 4,645.9 | 4,671.2 | 4,660.0 | 5,052.3 | 3,714.9 | 3,770.5 | 4,015.9 | 5,263.5 | 5,373.7 | 12,861.3 | 22,164.1 | 22,243.3 | 21,586.6 | 18,513.6 | 16,220.0 | 15,663.1 | 14,702.1 | 11,687.9 | 10,811.3 | 10,580.4 | 10,473.9 | 10,611.1 | 10,462.4 | 9,604.5 | 9,253.2 | 9,158.4 | 8,713.9 | 8,396.6 | 8,327.1 | 8,267 | 8,181.8 | 7,713.5 | 2,670.8 | 2,637.3 | 2,083.7 | 2,099.3 | 2,116.2 | 122.7 | 131.4 | 135 | 139.8 | 142.9 | 139.9 | 140.7 | 142.2 | 145.5 | 150.9 | 151.9 | 153.1 | 153.7 | 155.5 | 157.7 | |||||||||||
| Total Debt | 3,974.2 | 3,972.7 | 4,045.3 | 3,428.7 | 3,427.2 | 3,849.0 | 3,847.3 | 3,845.6 | 3,843.9 | 3,842.2 | 3,840.6 | 3,838.9 | 3,837.3 | 3,835.7 | 3,878.4 | 3,891.3 | 3,915.6 | 3,929.3 | 3,847.9 | 3,845.6 | 3,843.2 | 3,840.9 | 3,521.1 | 3,527.7 | 3,638.8 | 2,903.4 | 3,125.6 | 3,152.3 | 2,346.0 | 2,259.3 | 1,997.7 | 1,996.0 | 1,994.7 | 1,993.2 | 1,649.3 | 1,573.0 | 1,577.0 | 1,602.5 | 1,641.3 | 1,705.3 | 1,725.9 | 95.8 | 95.8 | 95.8 | 95.8 | 95.8 | 1,000.4 | 1,111.7 | 1,137.3 | 1,122.9 | 1,193.1 | 1,206.0 | 1,236.1 | 544.5 | 587.4 | 588.2 | 615.1 | 576.5 | 599.7 | 599.1 | 598.9 | 585.8 | 566.5 | 889.2 | 805 | 812.2 | 816.7 | 1,341.2 | 1,898.3 | 461.2 | 440.1 | 301.2 | 283.8 | 314.3 | 96.9 | 102.3 | 105.3 | 111.5 | 114.4 | 117.1 | 119.7 | 122.4 | 125 | 129.4 | 130.6 | 131.8 | 132.9 | 134 | 135.1 | |||||||||||
| Stockholders' Equity | (218.1) | (253.5) | (223.9) | (230.9) | (182.7) | (63.7) | (88.5) | (130.2) | (107.8) | (19.5) | (299.4) | (177.9) | (334.5) | (359.9) | (699.3) | (452.9) | (122.4) | (203.8) | (68.4) | (142.2) | (1,214.6) | (1,414.4) | (1,442.9) | (1,708.2) | 2,424.4 | 2,928.0 | 2,897.3 | 2,983.5 | 2,779.9 | 2,843.1 | 2,600.5 | 2,576.1 | 2,494.5 | 2,430.0 | 2,428.9 | 1,965.2 | 1,848.1 | 1,869.2 | 1,863.9 | 1,814.5 | 2,065.4 | 2,746.5 | 2,862.8 | 3,127.8 | 4,402.9 | 4,507.2 | 9,031.4 | 14,456.5 | 14,584.5 | 14,415.6 | 11,026.0 | 8,735.6 | 7,931.5 | 7,776.2 | 3,993.9 | 3,542.8 | 3,454.8 | 3,439.9 | 3,501.9 | 3,538.2 | 2,733.8 | 2,769.7 | 2,785.1 | 2,664.1 | 2,613.3 | 2,571.4 | 2,456.8 | 2,466.4 | 1,892.4 | 1,447.4 | 1,441.5 | 1,170.9 | 1,164.5 | 1,158.7 | 8.2 | 8.2 | 8.2 | 6.9 | 9.3 | 4.7 | 3.1 | 2.6 | 2.6 | 0.5 | 1.1 | 3.5 | 6.4 | 7.3 | 8.9 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 194.4 | 322.8 | 320.6 | 243.8 | 193.1 | 254.7 | 264.9 | 129.0 | 284.1 | 276.1 | 290.8 | 209.5 | 120.4 | 225.2 | 280.5 | (212.6) | 232.5 | 245.6 | 316.1 | 248.5 | 102.3 | 269.7 | 249.8 | 201.7 | 81.0 | 249.2 | 333.0 | 252.9 | 102.9 | 316.4 | 291.9 | 227.8 | 152.0 | 119.1 | 139.9 | 89.9 | 67.8 | 130.8 | 95.7 | 41.8 | 24.1 | (767.9) | 383.6 | 531.9 | 369.9 | 594.1 | 242.6 | 123.3 | 471.7 | 467.0 | 282.0 | 197.8 | 266.6 | (4.9) | (181.3) | 231.5 | 120.9 | 33.3 | 0.9 | 97.8 | 157.9 | 117.1 | 59.8 | 129.2 | 60.4 | 80.1 | 5.4 | 81.3 | 60 | 30.1 | 1 | (12.9) | 29.5 | 2.3 | (0.3) | 3.8 | 6.2 | 2.3 | 3.1 | 5.9 | 5 | 3.2 | 4.9 | 3.1 | 3.5 | 3.6 | 3.5 | 2.7 | 3.9 | |||||||||||
| Capital Expenditure | (20.4) | (14.7) | (13.8) | (12.9) | (15.4) | (7.6) | (13.1) | (12.7) | (17.2) | (17.4) | (12.6) | (17.6) | (19.8) | (10.8) | (11.1) | (9.6) | (17.7) | (27.2) | (20.4) | (22.1) | (10.3) | (10) | (14.3) | (8.3) | (9.8) | (33.0) | (27.0) | (50.8) | (25.9) | (25.5) | (20.4) | (24.9) | (14.8) | (19.0) | (14.7) | (30.7) | (11.2) | (15.3) | (27.6) | (19.0) | (16.1) | (58.2) | (93.4) | (50.0) | (66.1) | (34.4) | (56.7) | (43.2) | (53.2) | (33.7) | (54.7) | (35.1) | (47.8) | (28.0) | (30.3) | (41.7) | (29.7) | (60.4) | (40.2) | (49.5) | (26.8) | (66.7) | (52.9) | (194.9) | (19.9) | (40.1) | (27.3) | (76.7) | (1,343) | (14.9) | (14.2) | (7.4) | (9.4) | (0.6) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.4) | (0.5) | (0.6) | (0.3) | (0.6) | (0.8) | (0.2) | (0.7) | (0.3) | (1.5) | |||||||||||
| Free Cash Flow | 174.0 | 308.1 | 306.8 | 231.0 | 177.7 | 247.1 | 251.8 | 116.3 | 266.9 | 258.7 | 278.2 | 191.9 | 100.5 | 214.5 | 269.4 | (222.2) | 214.9 | 218.4 | 295.7 | 226.4 | 92.0 | 259.7 | 235.5 | 193.4 | 71.2 | 216.2 | 305.9 | 202.1 | 77.1 | 290.9 | 271.5 | 202.9 | 137.2 | 100.1 | 125.2 | 59.2 | 56.6 | 115.5 | 68.0 | 22.8 | 8.0 | (826.1) | 290.2 | 481.8 | 303.8 | 559.7 | 185.9 | 80.1 | 418.5 | 433.3 | 227.3 | 162.8 | 218.8 | (32.9) | (211.6) | 189.8 | 91.3 | (27.1) | (39.2) | 48.3 | 131.1 | 50.4 | 6.9 | (65.7) | 40.5 | 40 | (21.9) | 4.6 | (1,283) | 15.2 | (13.2) | (20.3) | 20.1 | 1.7 | (0.5) | 3.6 | 6.1 | 2.2 | 2.9 | 5.5 | 4.5 | 2.6 | 4.6 | 2.5 | 2.7 | 3.4 | 2.8 | 2.4 | 2.4 | |||||||||||