Nelnet, Inc. logo NNI - Nelnet, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
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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
Revenue
Revenue 525.5 503.9 494.6 612.8 466.1 434.2 434.8 454.7 516.9 429.4 480.9 458.6 475.1 473.3 473.1 394.3 494.1 421.1 319.7 331.9 338.7 289.4 334.0 382.1 385.5 421.3 427.2 408.0 430.9 390.0 430.0 411.0 437.2 295.9 307.8 263.8 288.4 368.2 329.5 232.5 261.3 314.5 252.2 279.6 268.3 283.1 302.0 281.7 264.9 269.0 246.7 305.8 257.4 192.5 215.0 218.7 231.3 191.1 242.8 215.1 243.5 206.2 233.4 253.7 246.5 162.1 247.1 225.6 287.6 356.3 382.4 398.3 357.8 492 558.4 525.3 520.7 434.6 412.5 474.7 459.8 387.9 354.0 205.8 285.7 266.6 134.3 256.5 119.9 0 0
Cost of Revenue 70.4 71.8 117.1 150.8 140.5 163.2 186.4 180.1 205.4 216.3 211.4 221.8 233.7 209.6 136.3 83.1 47.6 46.7 56.0 50.4 10.7 42.2 52.6 88.2 210.4 161.1 182.5 196.0 198.8 187.7 190.7 174.9 139.6 128.9 128.3 116.2 107.9 110.3 102.4 96.1 92.9 83.9 80.2 74.8 73.6 75.6 73.9 70.7 62.5 62.6 60.3 63.1 63.4 68.9 71.4 74.5 75.3 71.1 66.1 56.3 56.1 60.5 73.7 65.4 55.9 62.3 83.5 114.1 154.0 241.9 241.0 238.5 330.1 394.9 412.2 370.4 353.0 349.4 335.5 303.0 268.6 223.5 161.6 135.4 106.6 85.1 70.8 45.9 52.2 0 0
Gross Profit 455.1 432.2 377.5 462.0 325.6 271.0 248.3 274.7 311.5 213.1 269.5 236.8 241.4 263.7 336.8 311.3 446.5 374.4 263.7 281.5 328.0 247.2 281.4 293.9 175.1 260.2 244.7 212.0 232.1 202.2 239.4 236.1 297.7 167.0 179.4 147.6 180.5 257.8 227.1 136.5 168.4 230.6 172.0 204.9 194.8 207.5 228.1 210.9 202.4 206.4 186.4 242.7 194.0 123.6 143.6 144.2 156.0 120.0 176.6 158.8 187.4 145.7 159.7 188.2 190.6 99.9 163.6 111.5 133.6 114.4 141.4 159.8 27.6 97.1 146.2 154.8 167.7 85.2 77.1 171.7 191.3 164.4 192.4 70.4 179.1 181.5 63.4 210.5 67.8 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 164.7 160.4 160.4 202.5 146.2 150.6 155.2 152.9 141.2 144.7 152.7 151.6 147.2 141.4 149.4 143.8 128.6 119.0 115.8 136.6 126.1 119.2 119.9 124.6 116.7 111.2 111.1 114.2 114.2 111.1 96.6 81.2 74.2 74.6 71.9 68.0 63.7 60.9 63.2 64.9 63.2 58.8 61.0 60.6 61.1 53.9 52.5 52.1 48.7 47.4 47.9 (13.6) 46.4 48.7 49.1 (21.8) 68.0 65.0 66.8 (34.6) 64.8 65.1 62.7 35.1 63.0 65.0 45.5 59.1 63.1 59.7 70.0 76.7 74.7 75.2 84.3 75.8 80.3 59.9 62.5 52.5 48.4 44.0 42.5 35.1 28.0 52.0 30.1 0 0
Other Expenses 247.8 237.7 76.3 64.2 59.1 (10.0) 104.4 65.6 62.3 99.8 78.2 64.6 57.4 78.7 62.5 61.5 56.5 62.4 68.2 53.3 54.4 (191.5) 64.9 66.8 105.1 84.8 86.0 69.9 68.0 70.9 68.2 61.9 51.9 45.6 36.1 32.3 31.9 36.8 31.3 34.3 32.7 34.8 32.8 34.7 31.3 43.0 35.1 38.3 35.0 45.6 44.2 38.7 39.3 44.4 38.4 39.1 40.4 37.9 36.8 35.5 32.9 44.2 95.5 43.1 41.0 (24.9) 29.7 32.4 47.1 9.1 40.5 38.2 58.8 (10.7) 98.8 45.4 59.8 22.4 48.6 41.4 46.0 46 30.7 29.8 28.9 72.8 23.5 24.2 23.1 0 0
Operating Expenses 247.8 237.7 241.0 224.6 219.5 192.5 250.5 216.2 217.5 252.8 219.4 209.4 210.1 230.3 209.7 202.9 205.9 206.2 196.8 172.3 170.2 (54.9) 191.0 186.0 225.0 209.4 202.7 181.1 179.1 185.2 182.4 173.0 148.5 126.8 110.3 106.9 103.8 104.8 95 95.3 96.0 99.7 96.0 93.5 92.3 103.6 96.2 92.2 87.5 97.7 92.9 86.1 87.2 30.9 84.8 87.8 89.5 16.1 104.8 100.6 99.6 9.5 160.3 108.2 103.7 10.3 92.7 97.4 92.6 68.2 103.7 97.9 128.8 66.1 173.4 120.6 144.1 98.2 128.8 101.3 108.5 98.5 79.2 73.9 71.4 107.9 51.5 76.2 53.2 0 0
Operating Income
Operating Income 207.3 194.5 136.4 237.4 106.1 78.4 (2.2) 58.4 93.9 (39.6) 50.1 27.4 31.3 33.4 127.1 108.4 240.6 168.2 66.9 109.2 157.8 302.2 90.3 107.9 (49.9) 50.9 42.0 30.9 53.0 17.1 57.0 63.0 149.2 40.2 69.1 40.7 76.7 153.1 132.1 41.2 72.5 130.9 76.0 111.3 102.4 104.0 131.9 118.8 114.9 108.6 93.5 156.6 106.8 92.8 58.8 56.4 66.5 103.9 71.9 58.2 87.8 136.1 (0.6) 80.0 86.9 89.6 70.9 14.1 41.1 46.3 37.8 61.9 (101.2) 31.0 (27.3) 34.2 23.6 (13.1) (51.8) 70.4 82.8 65.9 113.2 (3.5) 107.7 73.6 11.9 134.4 14.6 0 0
Interest Expense 109.6 118.3 120.7 132.9 125.1 141.2 168.3 176.5 194.6 205.3 207.2 233.1 199.4 181.8 126.6 73.6 48.1 48.3 50.2 50.0 27.8 52.3 58.4 85.2 134.1 148.1 172.5 187.0 191.8 182.7 180.2 171.4 135.6 123.4 121.7 113.2 106.9 107.3 96.4 94.1 90.4 80.9 77.2 72.6 71.6 72.1 71.9 69.2 60.0 59.1 55.3 58.1 58.4 65.4 66.4 67.5 69.3 64.1 60.9 51.1 52.3 54.5 68.2 59.2 50.9 56.3 76.0 106.1 146.5 234.9 234.0 232.5 325.1 390.4 393.9 367.9 350.2 347.6 333.8 300.8 258.9 222.1 160.2 133.3 104.5 84.7 68.5 52.4 49.0 0 0
Interest Income 212.2 239.9 206.0 212.3 207.8 221.2 240.5 242.9 268.8 275.3 284.6 284.0 266.0 262.9 203.1 151.6 125.2 124.5 136.7 133.6 129.1 138.8 139.7 151.9 189.2 212.4 238.9 246.8 250.6 252.3 239.9 229.2 202.9 196.6 196.9 193.1 183.8 186.3 196.2 186.3 192.0 193.1 189.2 177.7 174.1 184.6 189.4 176.9 158.9 167.9 160.2 159.5 157.2 156.0 151.7 152.0 154.2 157.4 157.6 139.8 138.1 150.8 160.5 156.7 136.0 136.8 145.2 163.2 175.0 273.3 293.6 305.8 341.7 434.7 458.3 435.9 418.6 411.5 406.1 387.0 345.2 303.3 239.2 215.3 191.3 174.9 157.9 227.6 92.4 0 0
Profitability
EBITDA 194.4 174.0 152.3 266.6 129.3 104.9 34.2 94.1 127.9 (22.9) 85.2 86.8 65.5 96.0 166.6 146.1 276.9 186.9 103.8 147.6 196.2 351.5 140.2 158.4 (1.1) 101.0 90.4 78.1 100.0 64.9 104.6 109.0 192.5 78.2 102.1 73.2 111.0 191.6 153.8 72.4 103.5 163.6 106.8 141.3 132.7 133.6 161.0 146.0 136.9 129.8 112.7 175.7 126.9 155.9 85.8 86.7 94.6 122.0 90.5 75.1 106.8 155.7 20.9 101.0 116.1 117.5 101.1 41.9 71.2 79.9 71.4 97.3 (62.2) 68.8 45.8 114.0 94.3 50.2 (11.6) 102.2 116.6 102.0 140.8 19.7 129.9 97.7 37.5 155.6 40.3 0 0
EBIT 185.2 164.7 136.4 237.4 106.1 78.4 (2.2) 58.4 93.9 (39.6) 50.1 27.4 31.3 33.4 127.1 108.4 240.6 168.2 66.9 109.2 157.8 302.2 90.3 107.9 (49.9) 50.9 42.0 30.9 53.0 17.1 57.0 63.0 149.2 40.2 69.1 40.7 76.7 153.1 132.1 41.2 72.5 130.9 76.0 111.3 102.4 104.0 131.9 118.8 114.9 108.6 93.5 156.6 106.8 92.8 58.8 56.4 66.5 103.9 71.9 58.2 87.8 136.1 (0.6) 80.0 86.9 89.6 70.9 14.1 41.1 46.3 37.8 61.9 (101.2) 31.0 (27.3) 34.2 23.6 (13.1) (51.8) 70.4 82.8 65.9 113.2 (3.5) 107.7 73.6 11.9 134.4 14.6 0 0
Income Before Tax 75.7 46.4 136.4 237.4 106.1 78.4 (2.2) 58.4 93.9 (39.6) 50.1 27.4 31.3 33.4 127.1 108.4 240.6 168.2 66.9 109.2 157.8 302.2 90.3 107.9 (49.9) 50.9 42.0 30.9 53.0 17.1 57.0 63.0 149.2 40.2 69.1 40.7 76.7 153.1 132.1 41.2 72.5 130.9 76.0 111.3 102.4 104.0 131.9 118.8 114.9 108.6 93.5 156.6 106.8 92.8 58.8 56.4 66.5 103.9 71.9 58.2 87.8 136.1 (0.6) 80.0 86.9 89.6 70.9 14.1 41.1 46.3 37.8 61.9 (101.2) 31.0 (27.3) 34.2 23.6 (13.1) (51.8) 70.4 82.8 65.9 113.2 (3.5) 107.7 73.6 11.9 134.4 14.6 0 0
Income Tax Expense 20.1 7.7 35.8 59.5 25.0 15.0 (0.3) 14.8 23.2 (9.7) 10.5 10.2 8.2 5.5 26.6 25.5 55.7 39.1 15.6 26.2 34.9 70.6 19.2 21.3 (10.1) 9.0 8.8 6.2 11.4 (4.6) 13.9 13.5 36.0 (5.5) 25.6 16.0 28.8 54.1 47.7 15.0 24.4 47.4 27.0 40.4 37.6 30.0 46.5 43.1 40.6 37.6 30.4 54.7 38.4 36.1 21.9 14.9 23.2 39.0 24.4 21.1 32.9 51.1 (0.2) 30.0 32.6 30.6 24.5 5.9 15.6 16.1 14.0 19.2 (31.4) 11.8 (10.7) 13.3 8.9 (6.0) (13.1) 26.0 30.7 23.2 41.1 (1.8) 39.6 26.4 4.3 49.1 5.4 0 0
Net Income 71.1 57.8 106.7 181.5 82.6 63.2 2.4 45.1 73.4 (8.6) 44.4 27.4 26.5 30.8 104.8 85.1 186.6 132.7 53.1 83.9 123.6 235.0 71.5 86.5 (40.5) 42.4 33.2 24.6 41.6 21.6 42.9 49.4 113.9 48.1 46.3 28.7 50.0 98.3 84.3 26.1 48.0 83.3 49.0 70.9 64.8 73.6 85.2 75.0 73.8 70.5 62.8 101.2 68.1 56.6 36.8 41.4 43.1 64.9 47.5 37.1 54.9 85.1 (0.4) 50.0 54.3 59.1 46.4 8.2 25.5 29.2 23.8 43.7 (69.8) 21.6 (15.7) 14.8 14.8 (7.3) (38.7) 45.8 52.1 42.7 72.1 (1.8) 68.1 47.2 7.6 85.3 9.1 15.9 5.6
Per Share Data
EPS (Basic) 1.97 1.57 2.94 4.97 2.26 1.73 0.07 1.23 1.98 -0.22 1.18 0.73 0.71 0.83 2.80 2.26 4.91 3.46 1.38 2.16 3.20 6.10 1.86 2.21 -1.01 1.06 0.83 0.61 1.03 0.53 1.05 1.21 2.78 1.17 1.11 0.68 1.18 2.32 1.98 0.61 1.11 1.86 1.09 1.54 1.40 1.59 1.84 1.61 1.59 1.52 1.35 2.17 1.46 1.21 0.78 0.87 0.91 1.38 0.98 0.76 1.13 1.77 -0.01 1.00 1.09 1.19 0.93 0.16 0.51 0.63 0.48 0.89 -1.42 0.39 -0.32 0.30 0.29 -0.14 -0.42 0.84 0.96 0.79 1.34 -0.03 1.27 0.88 0.14 1.59 0.17 0.35 0.12
EPS (Diluted) 1.97 1.57 2.94 4.97 2.26 1.73 0.07 1.23 1.98 -0.22 1.18 0.73 0.71 0.83 2.80 2.26 4.91 3.46 1.38 2.16 3.20 6.10 1.86 2.21 -1.01 1.06 0.83 0.61 1.03 0.53 1.05 1.21 2.78 1.17 1.11 0.68 1.18 2.32 1.98 0.61 1.11 1.86 1.09 1.54 1.40 1.59 1.84 1.61 1.59 1.52 1.35 2.17 1.46 1.21 0.77 0.87 0.91 1.38 0.98 0.76 1.13 1.77 -0.01 0.99 1.08 1.19 0.93 0.16 0.51 0.63 0.48 0.89 -1.42 0.39 -0.32 0.30 0.29 -0.14 -0.42 0.84 0.96 0.79 1.34 -0.03 1.27 0.88 0.14 1.59 0.17 0.35 0.12
Shares Outstanding 36.1 36.3 36.3 36.5 36.5 36.5 36.4 36.5 37.2 37.4 37.5 37.5 37.3 37.3 37.4 37.7 38.0 38.4 38.6 38.7 38.6 38.6 38.5 39.2 40.0 39.9 39.9 40.0 40.4 40.8 41.0 40.4 41.0 41.0 41.6 42.3 42.3 42.3 42.6 42.6 43.1 44.8 44.6 45.5 46.3 46.3 45.9 46.1 46.5 46.5 46.1 46.2 46.7 46.7 47.1 47.4 47.3 47.0 48.1 48.3 48.2 48.1 48.9 49.7 49.7 49.6 49.6 49.5 49.1 49.1 49.2 49.1 49.2 49.0 49.0 49.5 51.0 51.0 53.3 54.3 54.2 53.9 53.7 53.7 53.7 53.7 53.6 53.6 53.6 45.0 45.0
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
Current Assets
Cash & Cash Equivalents 118.7 973.5 216.4 225.8 220.5 194.5 219.7 145.5 179.7 168.1 187.7 121.8 187.6 118.1 63.2 128.5 162.8 125.6 191.9 213.0 144.2 121.2 96.3 67.5 204.8 133.9 161.0 84.4 74.9 121.3 83.5 67.9 69.3 66.8 254.4 69.2 108.2 69.7 67.2 59.3 51.0 11.0 34.1 338.2 14.2 243.7 157.1 61.4 97.6 198.4
Short-Term Investments 0 0 1,156.1 1,081.1 1,034.5 983.8 926.0 889.2 982.6 937.9 1,059.3 1,048.1 1,070.7 1,389.0 1,378.1 1,294.5 938.2 929.7 777.7 680.8 379.2 348.6 179.0 142.2 57.1 52.7 52.6 52.9 52.7 53.0 74.2 97.4 99.2 77.0 75.4 117.2 123.5 103.9 112.4 130.3 112.9 669.9 727.9 (325.9) 0 0 0 0 0 0
Net Receivables 18,656.7 839.4 181.2 182.1 194.1 192.2 181.4 188.4 187.8 249.9 184.2 190.6 181.4 226.0 154.1 152.8 144.9 163.3 78.5 85.9 80.3 76.5 69.9 73.8 63.2 115.4 804.0 789.4 808.0 755.1 717.5 666.6 567.2 484.6 517.0 497.0 455.3 452.3 452.2 439.3 448.0 397.5 336.2 371.4 437.3 430.9 690.0 245.7 224.1 213.9
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 0 0 0 0
Other Current Assets (17,176.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (454.9) (396.9) 283.9 (437.3) (430.9) 28,153.0 13,100.5 12,264.5 0
Total Current Assets 1,599.3 1,812.9 1,553.7 1,488.9 1,449.2 1,370.5 1,327.1 1,223.0 1,350.1 1,356.0 1,431.2 1,360.5 1,439.7 1,733.1 1,595.3 1,575.8 1,245.9 1,218.5 1,048.2 979.7 603.7 546.3 345.2 283.5 325.2 302.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,078.4 1,098.2 667.5 1.1 1.3 29,000.1 13,407.6 12,586.2 412.3
Non-Current Assets
Property, Plant & Equipment 84.6 85.2 93.2 85.0 89.6 95.2 124.6 131.7 149.2 127.0 126.7 130.5 132.6 122.5 127.1 123.7 120.8 119.4 117.3 128.5 130.4 123.5 360.5 350.0 351.1 348.3 342.4 337.4 335.1 344.8 339.7 328.0 299.8 248.1 208.4 181.1 143.1 123.8 107.5 96.1 88.7 27.4 27.6 26.6 31.5 34.9 58.4 22.7 22.7 19.1
Goodwill 203.9 0 158.0 158.0 158.0 158.0 158.0 158.0 158.0 158.0 176.9 176.9 176.9 176.9 172.0 149.1 142.1 142.1 142.1 142.1 142.1 142.1 156.9 156.9 156.9 156.9 156.9 156.9 156.9 156.9 153.8 153.8 158.5 138.8 147.3 147.3 147.3 147.3 147.3 147.3 147.3 143.7 143.7 143.7 175.2 175.2 0 0 0 0
Intangible Assets 97.6 187.3 31.8 33.3 34.8 36.3 38.4 40.5 42.7 44.8 51.9 57.3 60.8 63.5 70.4 70.1 49.5 52.0 55.2 58.5 66.7 75.1 58.7 66.7 74.1 81.5 89.5 97.5 105.8 114.3 95.7 102.5 107.2 38.4 40.7 43.1 45.4 47.8 51.0 54.1 48.8 48.7 54.9 53.5 65.1 70.9 283.9 29.4 19.7 11.6
Long-Term Investments 11,916.2 11,794.3 10,949.5 10,826.4 11,364.8 10,943.6 11,397.2 11,792.2 12,609.5 13,859.4 14,602.8 15,178.6 15,363.2 15,855.3 16,447.8 17,514.6 18,278.5 18,947.2 19,862.3 20,724.6 20,264.5 20,778.9 20,328.9 20,711.9 21,309.1 21,552.2 0 0 165.6 0 171.2 190.7 193.2 174.7 170.2 202.4 208.8 188.7 190.3 220.2 206.8 31.0 0 0 0 0 113.1 0 0 0
Other Non-Current Assets 276.3 111.5 1,090.5 1,119.4 1,095.5 1,174.1 1,038.8 1,155.7 1,089.1 1,167.1 833.2 903.9 909.4 1,422.7 1,151.0 1,190.6 1,152.9 1,198.7 1,177.7 995.5 959.7 980.3 972.3 1,042.1 1,064.2 1,268.0 1,885.3 1,851.3 1,866.4 1,863.2 1,658.4 1,558.7 1,409.2 1,334.0 1,343.3 1,360.5 1,211.3 1,444.9 1,233.5 1,313.2 1,254.2 (31.0) 0 0 0 0 (113.1) 0 0 0
Total Non-Current Assets 12,578.6 12,250.9 12,323.0 12,222.2 12,742.8 12,407.2 12,757.0 13,278.1 14,048.6 15,356.4 15,791.5 16,447.2 16,642.9 17,640.9 17,968.2 19,048.2 19,743.9 20,459.5 21,354.6 22,049.2 21,563.5 22,099.8 21,877.3 22,327.7 22,955.4 23,407.0 2,634.4 2,608.7 2,629.9 2,651.8 2,418.8 2,333.7 2,167.9 1,933.9 1,910.1 1,934.4 1,755.9 1,952.6 1,729.5 1,830.9 1,745.8 219.8 226.3 223.9 271.8 281.0 342.3 52.0 42.4 30.8
Total Assets 14,177.9 14,063.8 13,876.7 13,711.1 14,192.0 13,777.8 14,084.1 14,501.2 15,398.7 16,712.4 17,222.7 17,807.6 18,082.6 19,374.0 19,563.5 20,624.0 20,989.7 21,678.0 22,402.7 23,028.9 22,167.2 22,646.2 22,222.5 22,611.2 23,280.6 23,709.0 23,936.7 24,219.8 24,721.9 25,221.0 25,104.9 25,209.2 23,898.4 23,964.4 24,768.7 25,323.1 26,141.2 27,180.1 27,669.6 28,715.8 29,589.3 28,568.0 26,841.9 25,876.4 28,110.5 28,093.1 29,342.5 13,459.6 12,628.6 11,931.5
Current Liabilities
Account Payables 0 0 19.0 19.3 22.4 21.0 25.4 27.1 32.0 35.4 36.4 35.9 34.4 36.0 21.8 13.0 7.2 4.6 4.4 4.9 5.5 28.7 29.6 32.8 43.9 47.3 52.3 56.5 62.2 61.7 60.7 63.2 54.3 50.0 47.8 47.1 46.4 45.7 42.8 39.9 39.0 22.4 16.8 19.8 34.9 48.1 185.0 24.6 20.3 17.2
Short-Term Debt 0 4.7 1,161.0 621.3 890.7 943.2 1,087.6 1,082.1 1,222.5 1,630.3 1,890.8 2,020.5 1,482.7 1,699.6 843.4 594.8 491.1 600.9 322.9 742.3 405.2 553.4 278.0 412.1 535.1 944.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,123.1 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (739.4) (777.3) (792.7) (986.9) (705.1) (1,697.7) (339.1) (336.0) (745.1) (1,058.4) (1,608.6) (1,677.4) (1,913.2) (2,032.8) (2,095.7) 0 0 (2,123.1) 0 0 0 0 0 0
Other Current Liabilities 0 0 1,476.8 1,362.7 1,313.4 1,186.1 1,070.8 890.5 802.1 743.6 718.1 731.0 675.8 691.3 580.8 588.5 484.0 344.3 200.7 202.8 111.8 54.6 286.1 268.5 219.9 0 (52.3) (56.5) (62.2) (61.7) (60.7) (63.2) (54.3) (100.1) (95.6) (94.1) (92.9) (91.4) (85.7) (79.9) (77.9) (81.8) (72.8) (39.7) (110.9) (151.8) 0 0 0 0
Total Current Liabilities 0 4.7 2,656.8 2,022.7 2,226.5 2,150.3 2,183.7 1,999.8 2,056.5 2,409.3 2,645.3 2,787.4 2,192.8 2,426.9 1,446.0 1,196.2 982.3 949.8 528.0 950.0 522.6 636.7 593.7 713.4 798.9 991.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 517 214 0 17.2
Non-Current Liabilities
Long-Term Debt 7,699.4 7,789.2 6,661.6 7,282.2 7,765.5 7,366.6 7,850.9 8,485.6 9,360.1 10,198.1 10,557.3 11,049.7 11,955.8 12,937.6 14,199.2 15,520.5 16,245.6 17,030.2 18,287.8 18,639.6 18,349.5 18,767.4 18,937.0 19,314.1 19,931.6 19,584.4 20,910.2 21,294.2 21,835.7 22,218.7 22,251.4 22,468.4 21,227.3 21,356.6 22,240.3 22,790.8 23,594.5 24,668.5 25,320.9 26,399.7 27,349.9 27,428.8 25,756.2 22,682.2 27,169.6 27,130.4 28,234.1 12,844.5 12,140.7 11,366.5
Deferred Tax Liabilities 0 38.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 2,872.5 2,553.6 971.7 923.5 837.0 961.7 839.4 795.9 724.3 904.9 761.0 723.0 710.7 809.6 752.0 816.2 676.7 729.3 729.9 610.6 546.0 595.0 288.9 243.0 224.3 741.5 (20,910.2) (21,294.2) (21,835.7) (22,218.7) (22,251.4) (22,468.4) (21,227.3) (21,356.6) (22,240.3) (22,790.8) (23,594.5) (24,668.5) (25,320.9) (26,399.7) (27,349.9) (27,428.8) (25,756.2) (22,682.2) (27,169.6) (27,130.4) 0 0 0 0
Total Non-Current Liabilities 10,571.9 10,481.8 7,633.2 8,205.7 8,602.5 8,328.3 8,690.3 9,281.4 10,084.4 11,102.9 11,318.3 11,772.7 12,666.5 13,747.2 14,951.1 16,336.7 16,922.3 17,775.4 19,017.7 19,250.2 18,895.5 19,381.1 19,226.0 19,557.1 20,156.0 20,325.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,234 12,845 12,141 11,366.5
Total Liabilities 10,571.9 10,486.6 10,290.0 10,228.4 10,828.9 10,478.6 10,874.0 11,281.2 12,140.9 13,512.3 13,963.5 14,560.1 14,859.3 16,174.1 16,397.2 17,532.9 17,904.7 18,725.2 19,545.8 20,200.2 19,418.1 20,017.8 19,819.7 20,270.4 20,954.8 21,317.9 21,582.1 21,893.2 22,391.6 22,906.2 22,777.8 22,922.5 21,653.2 21,799.0 22,638.3 23,192.7 24,013.6 25,109.2 25,688.5 26,809.6 27,702.4 27,694.1 26,002.7 25,091.9 27,429.4 27,421.5 28,750.6 13,058.6 12,313.9 11,626.0
Stockholders' Equity
Common Stock 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Retained Earnings 3,732.9 3,681.3 3,648.4 3,576.2 3,412.9 3,340.5 3,287.5 3,295.3 3,312.9 3,270.4 3,305.9 3,270.2 3,251.7 3,234.8 3,208.0 3,127.7 3,092.2 2,940.5 2,843.8 2,812.3 2,736.9 2,621.8 2,393.1 2,331.3 2,310.3 2,377.6 2,343.2 2,317.1 2,321.4 2,299.6 2,307.6 2,271.2 2,231.9 2,144.0 2,106.9 2,110.2 2,100.2 2,056.1 1,971.9 1,894.6 1,873.5 773.5 727.0 676.2 574.2 566.0 499.8 192.3 107.0 97.9
Accumulated Other Comprehensive Income (3.5) 2.6 3.5 (2.2) (0.4) 1.5 (1.4) (2.3) (8.5) (20.1) (25.4) (21.5) (27.0) (37.4) (28.6) (31.9) (5.5) 9.3 13.5 10.9 9.0 6.1 4.3 3.2 0.9 3.0 2.9 3.1 3.6 3.9 4.0 2.7 3.0 4.6 4.2 4.3 5.3 4.7 (0.4) (2.3) 1.4 0 0 0 0 0 (15.2) 0.8 (0.3) 0.2
Total Stockholders' Equity 3,731.3 3,685.8 3,653.3 3,575.0 3,419.5 3,349.8 3,290.7 3,294.1 3,305.9 3,253.8 3,295.0 3,259.3 3,229.7 3,199.0 3,180.6 3,097.4 3,088.3 2,951.2 2,859.3 2,833.8 2,752.2 2,632.0 2,399.5 2,336.8 2,320.7 2,386.7 2,350.2 2,322.3 2,326.0 2,304.5 2,316.9 2,276.9 2,235.8 2,149.5 2,111.9 2,115.2 2,108.2 2,061.7 1,972.1 1,897.3 1,878.3 873.9 839.2 784.6 681.2 671.6 591.9 401.0 314.6 305.5
Total Liabilities & Equity 14,177.9 14,063.8 13,876.7 13,711.1 14,192.0 13,777.8 14,084.1 14,501.2 15,398.7 16,712.4 17,222.7 17,807.6 18,082.6 19,374.0 19,563.5 20,624.0 20,989.7 21,678.0 22,402.7 23,028.9 22,167.2 22,646.2 22,222.5 22,611.2 23,280.6 23,709.0 23,936.7 24,219.8 24,721.9 25,221.0 25,104.9 25,209.2 23,898.4 23,964.4 24,768.7 25,323.1 26,141.2 27,180.1 27,669.6 28,715.8 29,589.3 28,568.0 26,841.9 25,876.4 28,110.5 28,093.1 29,342.5 13,459.6 12,628.6 11,931.5
Debt Metrics
Total Debt 7,699.4 7,794.0 7,822.5 7,903.6 8,656.2 8,309.8 8,938.4 9,567.7 10,582.5 11,828.4 12,448.1 13,070.1 13,438.4 14,637.2 15,042.6 16,115.3 16,736.7 17,647.0 18,610.7 19,381.8 18,754.7 19,339.5 19,215.1 19,726.2 20,466.7 20,529.1 20,910.2 21,294.2 21,835.7 22,218.7 22,251.4 22,468.4 21,227.3 21,356.6 22,240.3 22,790.8 23,594.5 24,668.5 25,320.9 26,399.7 27,349.9 27,428.8 25,756.2 24,805.3 27,169.6 27,130.4 28,234.1 12,844.5 12,140.7 11,366.5
Net Debt 7,580.7 6,820.4 7,606.1 7,677.8 8,435.6 8,115.3 8,718.8 9,422.2 10,402.8 11,660.3 12,260.4 12,948.4 13,250.8 14,519.0 14,979.4 15,986.8 16,573.9 17,521.4 18,418.8 19,168.8 18,610.5 19,218.2 19,118.7 19,658.6 20,261.9 20,395.1 20,749.2 21,209.8 21,760.8 21,848.0 22,167.9 22,400.5 21,158.1 21,049.3 21,985.9 22,721.5 23,486.4 24,344.7 25,253.7 26,340.4 27,298.9 27,154.0 25,426.1 24,467.1 27,155.4 26,886.7 28,077.1 12,783.1 12,043.2 11,168.0
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
Operating Activities
Net Income 0 56.8 100.7 177.9 81.1 63.4 (1.9) 44.2 70.8 (8.4) 42.2 19.1 23.0 28.0 100.5 82.9 184.9 129.1 51.2 83.0 122.9 231.6 71.2 86.6 (39.8) 41.8 33.1 24.7 41.6 21.7 43.1 49.5 113.2 45.7 43.5 24.7 47.9 98.9 84.4 26.2 48.0 72.1 (1.8) 68.1 85.3 9.1
Depreciation & Amortization 0 9.4 15.9 29.3 23.1 26.5 36.4 15.1 34.0 22.0 35.1 59.4 34.2 62.6 39.6 37.7 36.3 18.7 36.9 38.3 38.4 49.3 49.9 50.5 48.8 50.1 48.4 47.2 46.9 47.9 47.6 45.9 43.3 38.0 33.0 32.5 34.3 38.6 21.7 31.2 31.1 27.6 23.2 22.1 21.2 25.8
Stock-Based Compensation 0 0 0 0 0 3.1 3.0 2.8 3.2 4.5 4.2 4.0 3.8 4.3 3.7 3.3 2.9 2.8 2.8 2.9 2.1 11.2 2.0 1.7 1.9 1.8 1.8 1.7 1.5 1.8 2.0 1.6 1.2 1.0 1.1 1.1 1.1 5.3 1.2 1.1 0 0 0 0 0 0
Change in Working Capital (21.7) (33.7) 12.7 145.1 (15.3) 96.8 82.0 57.5 98.1 37.3 63.3 (11.6) 45.1 14.5 (52.1) 14.1 17.8 (37.5) 63.0 50.3 (103.0) 20.4 169.9 (51.8) (216.3) 73.7 51.9 91.1 (244.1) (36.3) 14.7 (69.8) (100.0) (72.9) 18.7 (33.9) 4.5 (7.4) 12.8 (3.6) 12.6 2.9 (13.5) (28.6) 36.1 28.6
Other Non-Cash Items 94.8 105.2 (23.3) (177.2) (2.1) (10.4) 35.5 16.3 7.8 51.5 18.0 7.7 30.4 (59.2) 73.8 59.9 (6.1) 19.5 (18.2) (38.4) (27.1) (291.7) (18.1) (59.4) 87 (13.8) 20.1 (30.5) 17.2 54.9 12.2 (18.0) (16.5) (28.1) 1.6 47.4 (12.3) (102.6) (49.1) 31.8 20.3 (64.4) 54.6 (58.0) (9.5) 6.2
Operating Cash Flow 73.1 137.6 112.4 81.8 91.2 180.5 137.0 133.4 211.6 79.7 154.2 76.1 122.8 27.2 173.2 208.4 275.3 155.2 150.7 139.0 48.7 39.8 278.6 38.9 (144.5) 156.0 160.8 121.8 (139.7) 77.3 121.9 13.7 58.0 (2.8) 98.2 58.3 73.8 66.4 83.6 70.7 104.5 67.8 46.1 26.8 139.3 71.1
Investing Activities
Capital Expenditure (11.6) (7.5) (11.7) (3.7) (3.4) 17.4 (4.4) (10.6) (23.2) (21.4) (15.4) (12.8) (24.4) (15.0) (10.3) (18.4) (15.8) (16.4) (13.8) (10.9) (17.9) (32.6) (33.7) (21.4) (25.6) (24.8) (24.0) (18.9) (24.8) (28.5) (31.5) (36.9) (28.1) (49.3) (35.8) (44.3) (26.5) (20.8) (17.2) (14.3) (15.3) (3.8) (4.0) (6.3) (2.6) (5.8)
Acquisitions 0 0 0 0 0 0 0 0 0 689.9 0 0 0 1.9 (28.7) 0 0 0 0 0 0 179.5 0 0 0 0 0 0 0 96.6 0 0 (109.2) 717.1 671.8 803.4 903.6 712.2 930.5 981.6 807.1 (1.6) (50.1) (26.8) (10.8) 0
Purchases of Investments 0 (478.9) (263.8) (183.2) (219.1) (408.7) (209.1) (239.9) (252.9) (248.4) (262.3) (126.6) (312.9) (155.7) (254.8) (669.4) (213.1) (308.7) (196.7) (375.6) (115.9) (295.7) (113.7) (167.7) (62.5) (32.6) (44.3) (11.4) (16.0) (26.2) (25.0) (17.8) (44.5) 19.9 (67.5) (51.8) (58.4) (35.4) (19.7) (44.3) (17.6) (205.6) (187.2) (247.7) (243.8) (189.8)
Sales/Maturities of Investments 0 214.3 173.1 497.3 113.2 106.7 152.3 169.3 172.2 259.0 202.1 98.7 508.0 87.0 136.1 225.9 131.0 79.2 88.7 69.4 137.0 90.8 88.3 15.3 36.6 15.6 30.1 23.2 1.7 14.4 32.2 16.2 31.7 16.4 79.7 32.6 39.4 47.6 49 15.8 47.8 193.2 325.6 247.2 132.3 169.1
Other Investing Activities 38.7 207.5 (88.5) 263.1 245.7 619.4 315.5 832.1 1,190.3 8.4 491.7 207.2 553.2 614.5 1,060.0 695.8 701.0 888.3 908.7 (394.7) 465.2 (274.4) 295.5 785.5 157.2 373.8 375.3 476.2 425.4 147.9 173.4 (1,149.4) 252.4 43.5 50.2 33.1 193.3 (108.1) 91.9 (39.0) (92.3) (897.4) (1,336.8) (1,004.5) (515.7) (916.7)
Investing Cash Flow 38.7 (64.6) (190.8) 573.5 136.4 334.9 254.2 750.8 1,086.4 687.5 416.1 166.4 723.9 532.8 902.3 233.9 603.1 642.5 786.9 (711.8) 468.4 (332.4) 236.4 611.6 105.7 332.0 337.1 469.2 386.3 204.2 149.1 (1,187.9) 102.3 747.5 698.3 772.9 1,051.4 595.5 1,034.5 899.7 729.7 (915.2) (1,252.5) (1,038.2) (640.5) (943.1)
Financing Activities
Net Debt Issuance (9.1) 148.5 (64.0) (770.6) (347.2) (688.1) (642.5) (1,025.3) (1,258.1) (582.3) (629.2) (400.9) (1,210.5) (415.9) (1,085.9) (631.0) (904.8) (995.0) (782.5) 617.8 (576.5) 97.9 (522.6) (752.5) (69.8) (406.4) (405.8) (555.2) (361.5) (45.9) (228.4) 1,228.1 (144.3) (917.1) (564.7) (845.5) (1,091.4) (644.3) (1,096.7) (956.2) (790.4) 838.6 1,265.4 1,014.1 468.1 774.3
Stock Repurchased (16.3) (16.3) (27.3) (21.4) (4.5) (0.4) (0.6) (46.8) (35.5) (23.7) (0.5) (0.5) (3.3) (4.5) (14.3) (46.0) (32.9) (30.6) (25.1) (0.4) (2.0) (0.2) (4.6) (67.3) (1.3) (0.1) (0.2) (23.7) (16.4) (28.8) (0.2) (4.9) (11.4) (5.6) (45.1) (16.8) (1.4) (8.9) (7.7) (0.4) (52.1) 0 0 0 0 0
Dividends Paid (11.8) (11.8) (10.8) (10.2) (10.2) (10.2) (10.1) (10.2) (10.4) (10.4) (9.7) (9.7) (9.7) (9.6) (8.9) (9.0) (9.1) (9.1) (8.4) (8.5) (8.4) (8.4) (7.7) (7.7) (7.9) (7.9) (7.1) (7.2) (7.2) (7.3) (6.5) (6.5) (6.5) (6.5) (5.8) (5.9) (5.9) (5.9) (5.1) (5.1) (5.1) 0 0 0 0 0
Other Financing Activities (215.0) 12.8 145.1 115.7 35.0 215.4 216.8 200.0 (79.0) 81.5 47.3 84.0 (83.2) 183.7 (97.2) 240.1 51.2 179.8 51.8 94.1 58.4 259.8 0.1 (1.9) (4.9) 10.6 (0.9) (2.6) (2.8) (2.5) (5.3) (3.3) (15.1) (3.1) 4.0 (1.9) 11.9 (0.2) (1.0) (0.5) 0.7 (5.3) (10.9) 0 (3.0) (3.1)
Financing Cash Flow (251.8) 133.8 43.4 (685.9) (326.4) (482.8) (436.0) (881.7) (1,382.5) (534.5) (591.7) (326.6) (1,306.3) (245.9) (1,205.9) (445.5) (895.1) (854.6) (763.8) 703.0 (528.1) 349.5 (534.8) (829.5) (83.5) (403.6) (413.7) (588.6) (387.4) (84.6) (239.9) 1,213.3 (177.1) (932.3) (611.4) (870.1) (1,086.7) (659.4) (1,110.2) (962.3) (846.7) 833.5 1,254.7 1,014.4 465.1 771.2
Cash Position
Net Change in Cash (143.0) 206.8 (35.0) (30.4) (98.9) 32.0 (44.4) 2.6 (84.7) 232.9 (21.5) (84.0) (459.6) 314.3 (130.7) (3.6) (16.5) (56.9) 173.7 130.2 (11.2) 56.9 (19.8) (179.0) (122.3) 84.4 84.2 2.4 (140.8) 196.9 31.1 39.1 (16.8) (187.6) 185.2 (38.9) 38.5 2.5 7.9 8.2 (12.5) (13.6) 48.3 3.1 (36.1) (100.9)
Cash at Beginning 973.5 766.8 801.8 832.1 931.0 899.0 943.4 940.8 1,025.5 792.5 814.0 898.0 1,357.6 1,043.3 1,174.0 1,177.7 1,194.2 1,251.1 1,077.4 947.2 958.4 901.5 921.3 1,100.3 1,222.6 1,138.2 1,054.0 1,051.6 1,192.4 995.5 964.4 925.3 942.1 254.4 69.2 108.2 69.7 67.2 59.3 51.0 63.5 91.3 43.1 40.0 97.6 198.4
Cash at End 830.5 973.5 766.8 801.8 832.1 931.0 899.0 943.4 940.8 1,025.5 792.5 814.0 898.0 1,357.6 1,043.3 1,174.0 1,177.7 1,194.2 1,251.1 1,077.4 947.2 958.4 901.5 921.3 1,100.3 1,222.6 1,138.2 1,054.0 1,051.6 1,192.4 995.5 964.4 925.3 66.8 254.4 69.2 108.2 69.7 67.2 59.3 51.0 77.7 91.3 43.1 61.4 97.6
Free Cash Flow 61.6 130.1 100.8 78.1 87.8 197.9 132.6 122.8 188.3 58.2 138.9 63.3 98.4 12.2 162.9 190.0 259.6 138.8 136.9 128.1 30.8 7.2 244.9 17.4 (170.0) 131.2 136.8 102.9 (164.5) 48.8 90.5 (23.3) 29.9 (52.2) 62.4 14.0 47.4 45.6 66.4 56.4 89.2 64.0 42.2 20.4 136.7 65.2
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
Income Statement
Revenue 525.5 503.9 494.6 612.8 466.1 434.2 434.8 454.7 516.9 429.4 480.9 458.6 475.1 473.3 473.1 394.3 494.1 421.1 319.7 331.9 338.7 289.4 334.0 382.1 385.5 421.3 427.2 408.0 430.9 390.0 430.0 411.0 437.2 295.9 307.8 263.8 288.4 368.2 329.5 232.5 261.3 314.5 252.2 279.6 268.3 283.1 302.0 281.7 264.9 269.0 246.7 305.8 257.4 192.5 215.0 218.7 231.3 191.1 242.8 215.1 243.5 206.2 233.4 253.7 246.5 162.1 247.1 225.6 287.6 356.3 382.4 398.3 357.8 492 558.4 525.3 520.7 434.6 412.5 474.7 459.8 387.9 354.0 205.8 285.7 266.6 134.3 256.5 119.9 0 0
Gross Profit 455.1 432.2 377.5 462.0 325.6 271.0 248.3 274.7 311.5 213.1 269.5 236.8 241.4 263.7 336.8 311.3 446.5 374.4 263.7 281.5 328.0 247.2 281.4 293.9 175.1 260.2 244.7 212.0 232.1 202.2 239.4 236.1 297.7 167.0 179.4 147.6 180.5 257.8 227.1 136.5 168.4 230.6 172.0 204.9 194.8 207.5 228.1 210.9 202.4 206.4 186.4 242.7 194.0 123.6 143.6 144.2 156.0 120.0 176.6 158.8 187.4 145.7 159.7 188.2 190.6 99.9 163.6 111.5 133.6 114.4 141.4 159.8 27.6 97.1 146.2 154.8 167.7 85.2 77.1 171.7 191.3 164.4 192.4 70.4 179.1 181.5 63.4 210.5 67.8 0 0
Operating Income 207.3 194.5 136.4 237.4 106.1 78.4 (2.2) 58.4 93.9 (39.6) 50.1 27.4 31.3 33.4 127.1 108.4 240.6 168.2 66.9 109.2 157.8 302.2 90.3 107.9 (49.9) 50.9 42.0 30.9 53.0 17.1 57.0 63.0 149.2 40.2 69.1 40.7 76.7 153.1 132.1 41.2 72.5 130.9 76.0 111.3 102.4 104.0 131.9 118.8 114.9 108.6 93.5 156.6 106.8 92.8 58.8 56.4 66.5 103.9 71.9 58.2 87.8 136.1 (0.6) 80.0 86.9 89.6 70.9 14.1 41.1 46.3 37.8 61.9 (101.2) 31.0 (27.3) 34.2 23.6 (13.1) (51.8) 70.4 82.8 65.9 113.2 (3.5) 107.7 73.6 11.9 134.4 14.6 0 0
Net Income 71.1 57.8 106.7 181.5 82.6 63.2 2.4 45.1 73.4 (8.6) 44.4 27.4 26.5 30.8 104.8 85.1 186.6 132.7 53.1 83.9 123.6 235.0 71.5 86.5 (40.5) 42.4 33.2 24.6 41.6 21.6 42.9 49.4 113.9 48.1 46.3 28.7 50.0 98.3 84.3 26.1 48.0 83.3 49.0 70.9 64.8 73.6 85.2 75.0 73.8 70.5 62.8 101.2 68.1 56.6 36.8 41.4 43.1 64.9 47.5 37.1 54.9 85.1 (0.4) 50.0 54.3 59.1 46.4 8.2 25.5 29.2 23.8 43.7 (69.8) 21.6 (15.7) 14.8 14.8 (7.3) (38.7) 45.8 52.1 42.7 72.1 (1.8) 68.1 47.2 7.6 85.3 9.1 15.9 5.6
EPS (Diluted) 1.97 1.57 2.94 4.97 2.26 1.73 0.07 1.23 1.98 -0.22 1.18 0.73 0.71 0.83 2.80 2.26 4.91 3.46 1.38 2.16 3.20 6.10 1.86 2.21 -1.01 1.06 0.83 0.61 1.03 0.53 1.05 1.21 2.78 1.17 1.11 0.68 1.18 2.32 1.98 0.61 1.11 1.86 1.09 1.54 1.40 1.59 1.84 1.61 1.59 1.52 1.35 2.17 1.46 1.21 0.77 0.87 0.91 1.38 0.98 0.76 1.13 1.77 -0.01 0.99 1.08 1.19 0.93 0.16 0.51 0.63 0.48 0.89 -1.42 0.39 -0.32 0.30 0.29 -0.14 -0.42 0.84 0.96 0.79 1.34 -0.03 1.27 0.88 0.14 1.59 0.17 0.35 0.12
Balance Sheet
Cash & Equivalents 118.7 973.5 216.4 225.8 220.5 194.5 219.7 145.5 179.7 168.1 187.7 121.8 187.6 118.1 63.2 128.5 162.8 125.6 191.9 213.0 144.2 121.2 96.3 67.5 204.8 133.9 161.0 84.4 74.9 121.3 83.5 67.9 69.3 66.8 254.4 69.2 108.2 69.7 67.2 59.3 51.0 11.0 34.1 338.2 14.2 243.7 157.1 61.4 97.6 198.4
Total Assets 14,177.9 14,063.8 13,876.7 13,711.1 14,192.0 13,777.8 14,084.1 14,501.2 15,398.7 16,712.4 17,222.7 17,807.6 18,082.6 19,374.0 19,563.5 20,624.0 20,989.7 21,678.0 22,402.7 23,028.9 22,167.2 22,646.2 22,222.5 22,611.2 23,280.6 23,709.0 23,936.7 24,219.8 24,721.9 25,221.0 25,104.9 25,209.2 23,898.4 23,964.4 24,768.7 25,323.1 26,141.2 27,180.1 27,669.6 28,715.8 29,589.3 28,568.0 26,841.9 25,876.4 28,110.5 28,093.1 29,342.5 13,459.6 12,628.6 11,931.5
Total Debt 7,699.4 7,794.0 7,822.5 7,903.6 8,656.2 8,309.8 8,938.4 9,567.7 10,582.5 11,828.4 12,448.1 13,070.1 13,438.4 14,637.2 15,042.6 16,115.3 16,736.7 17,647.0 18,610.7 19,381.8 18,754.7 19,339.5 19,215.1 19,726.2 20,466.7 20,529.1 20,910.2 21,294.2 21,835.7 22,218.7 22,251.4 22,468.4 21,227.3 21,356.6 22,240.3 22,790.8 23,594.5 24,668.5 25,320.9 26,399.7 27,349.9 27,428.8 25,756.2 24,805.3 27,169.6 27,130.4 28,234.1 12,844.5 12,140.7 11,366.5
Stockholders' Equity 3,731.3 3,685.8 3,653.3 3,575.0 3,419.5 3,349.8 3,290.7 3,294.1 3,305.9 3,253.8 3,295.0 3,259.3 3,229.7 3,199.0 3,180.6 3,097.4 3,088.3 2,951.2 2,859.3 2,833.8 2,752.2 2,632.0 2,399.5 2,336.8 2,320.7 2,386.7 2,350.2 2,322.3 2,326.0 2,304.5 2,316.9 2,276.9 2,235.8 2,149.5 2,111.9 2,115.2 2,108.2 2,061.7 1,972.1 1,897.3 1,878.3 873.9 839.2 784.6 681.2 671.6 591.9 401.0 314.6 305.5
Cash Flow
Operating Cash Flow 73.1 137.6 112.4 81.8 91.2 180.5 137.0 133.4 211.6 79.7 154.2 76.1 122.8 27.2 173.2 208.4 275.3 155.2 150.7 139.0 48.7 39.8 278.6 38.9 (144.5) 156.0 160.8 121.8 (139.7) 77.3 121.9 13.7 58.0 (2.8) 98.2 58.3 73.8 66.4 83.6 70.7 104.5 67.8 46.1 26.8 139.3 71.1
Capital Expenditure (11.6) (7.5) (11.7) (3.7) (3.4) 17.4 (4.4) (10.6) (23.2) (21.4) (15.4) (12.8) (24.4) (15.0) (10.3) (18.4) (15.8) (16.4) (13.8) (10.9) (17.9) (32.6) (33.7) (21.4) (25.6) (24.8) (24.0) (18.9) (24.8) (28.5) (31.5) (36.9) (28.1) (49.3) (35.8) (44.3) (26.5) (20.8) (17.2) (14.3) (15.3) (3.8) (4.0) (6.3) (2.6) (5.8)
Free Cash Flow 61.6 130.1 100.8 78.1 87.8 197.9 132.6 122.8 188.3 58.2 138.9 63.3 98.4 12.2 162.9 190.0 259.6 138.8 136.9 128.1 30.8 7.2 244.9 17.4 (170.0) 131.2 136.8 102.9 (164.5) 48.8 90.5 (23.3) 29.9 (52.2) 62.4 14.0 47.4 45.6 66.4 56.4 89.2 64.0 42.2 20.4 136.7 65.2