ON Semiconductor Corporation logo ON - ON Semiconductor Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 24
HOLD 22
SELL 1
STRONG
SELL
0
| PRICE TARGET: $117.00 DETAILS
HIGH: $150.00
LOW: $75.00
MEDIAN: $125.00
CONSENSUS: $117.00
UPSIDE: 34.78%
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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 1,513.3 1,530.1 1,550.9 1,468.7 1,445.7 1,722.5 1,761.9 1,735.2 1,862.7 2,018.1 2,180.8 2,094.4 1,959.7 2,103.6 2,192.6 2,085 1,945 1,846.1 1,742.1 1,669.9 1,481.7 1,446.3 1,317.3 1,213.5 1,277.9 1,401.8 1,381.8 1,347.7 1,386.6 1,503.1 1,541.7 1,455.9 1,377.6 1,377.5 1,390.9 1,338 1,436.7 1,261 950.9 877.8 817.2 840.3 904.2 880.5 870.8 864.2 833.5 757.6 706.5 718 715.4 688.3 661 680.2 725.5 744.8 744.4 767.9 898 905.8 870.6 579.2 600.7 583.3 550.2 497.1 472.9 419.8 379.1 488.7 581.5 562.7 421.9 407.9 402.9 381.2 374.2 401.6 420.9 375.3 334 341.8 313.6 302.8 302.4 306.8 318.4 333.5 308.2 278.6 264.8 256.2 266.5 265.7 273.6 277.7 269.1 266.6 277 310.7 360.5 493.4 543.2 550.5 486.8
Cost of Revenue 930.2 995.8 963.7 916.8 1,151.9 943.4 962.5 951.2 1,009.1 1,076.2 1,150.1 1,101 1,042.2 1,083.1 1,134.3 1,047.9 983.7 1,013.9 1,021.3 1,029.8 960.5 948.7 876.1 839.2 875.2 916.1 906.6 848.7 872.9 933.4 945.1 900.9 860.2 863.3 866.9 846 933.6 876.5 621.9 569.9 541.7 560.4 595.7 576.1 570.4 587.2 552.6 479.5 458.3 465.1 466.2 456.5 456.5 469.8 487.5 486.5 499.2 528.7 636.9 639.7 628.2 341.6 354.2 339.5 322.1 302.5 297.1 281.6 267 303 359.9 371.1 275.3 255.6 247.3 235.2 237.6 243.9 260.5 222.1 216.3 222.1 209.5 204.3 206.2 208.2 215.4 221.1 212.3 199.5 191.2 182.8 196.2 192.4 194.6 201.7 210.9 230 240 255.6 273.9 324.7 349.2 357.7 323.4
Gross Profit 583.1 534.3 587.2 551.9 293.8 779.1 799.4 784 853.6 941.9 1,030.7 993.4 917.5 1,020.5 1,058.3 1,037.1 961.3 832.2 720.8 640.1 521.2 497.6 441.2 374.3 402.7 485.7 475.2 499 513.7 569.7 596.6 555 517.4 514.2 524 492 503.1 384.5 329 307.9 275.5 279.9 308.5 304.4 300.4 277 280.9 278.1 248.2 252.9 249.2 231.8 204.5 210.4 238 258.3 245.2 239.2 261.1 266.1 242.4 237.6 246.5 243.8 228.1 229.7 175.8 138.2 112.1 185.7 221.6 191.6 146.6 152.3 155.6 146 136.6 157.7 160.4 153.2 117.7 119.7 104.1 98.5 96.2 98.6 103 112.4 95.9 79.1 73.6 73.4 70.3 73.3 79 76 58.2 36.6 37 55.1 86.6 168.7 194 192.8 163.4
Operating Expenses
R&D Expenses 144.3 133.8 141.9 143.8 164.1 155.2 151 156.5 150 150.2 143.4 145.3 138.4 136.4 145.4 161.6 156.8 160.6 154.5 166.3 173.6 159.7 156.1 156.1 171 169.3 172.8 147 151.8 162.2 166.2 167.1 155.2 158 151 145.6 140.1 139.8 111.5 103 98 91 104.9 100.4 100.4 110.9 93.4 84.2 78.1 78.7 84 83.1 88.4 88.2 90.1 97.8 91.4 90.7 91.5 89.2 91.1 59.4 63.3 60.1 65.2 50.7 53.8 50.7 43.6 58.9 67.2 67.5 40.3 35.4 34.4 32.4 30.8 26.5 25.9 25.2 23.6 23.7 23.9 23 23.1 23 22.9 25 23.5 34.2 20 17 17.7 17.5 16.9 16.2 17.3 16.9 18 22.9 22.9 20.6 20.3 17.1 11.2
SG&A Expenses 152.4 147.5 150.1 154.5 152.7 170.9 160.9 153.6 164.4 156.1 178.9 158.8 147.7 171.4 154.4 156.3 149 153.7 144.1 149.3 151.3 133.4 127.5 128.5 148 144.8 142.5 147.7 150 156.6 156.4 156.3 148.7 151.3 147.5 156.1 145.9 151.6 124.3 98.7 93.7 94 97.2 95.4 100 103.3 99.6 92.6 85.4 81.5 78.7 83.5 76 85 81 87.9 87.6 87.2 100.3 103.5 96.5 69.9 66.7 71.8 67.1 53.6 57.1 58.4 56.3 65.9 71.5 69.8 49.6 46.1 46 42.1 43.1 46.2 46.3 44 41.2 40 37.8 36.4 39.7 35.4 36.6 38.4 35.6 20 30.4 36.7 38.2 38.9 38.7 41.9 43.8 41.7 49 54.8 60.6 85.2 91.9 85.8 70.6
Other Expenses 339.8 0 30.8 60.2 550.7 44.4 42.1 85.4 14 23.5 21.4 14.6 66.5 16.1 21.9 21.9 21.3 24.5 24.7 24.8 25 29.3 29.6 29.1 32.3 32.1 29.9 27.5 25.7 28.4 28 27.9 27.4 28.8 37.3 28.6 29.1 32.9 24.7 23.5 23.7 34.6 33.6 33.6 33.9 26.4 21 10.4 8.2 8.3 8.2 8.2 8.4 11.1 11.1 11.1 11.1 11 10.6 11.4 9.7 7.9 7.9 8.1 7.8 7.2 7.3 7.3 7.2 7 6.8 6.7 2.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.9 3 2.9 3 3 3 5.6 6 5.6 5.8 5.9 5.4 5.5 0
Operating Expenses 636.5 281.3 322.8 358.5 867.5 370.5 354 395.5 328.4 329.8 343.7 318.7 352.6 323.9 321.7 339.8 327.1 338.8 323.3 340.4 349.9 322.4 313.2 313.7 351.3 346.2 345.2 322.2 327.5 347.2 350.6 351.3 331.3 338.1 335.8 330.3 315.1 324.3 260.5 225.2 215.4 219.6 235.7 229.4 234.3 240.6 214 187.2 171.7 168.5 170.9 174.8 172.8 184.3 182.2 196.8 190.1 188.9 202.4 204.1 197.3 137.2 137.9 140 140.1 111.5 118.2 116.4 107.1 131.8 145.5 144 92.3 81.5 80.4 74.5 73.9 72.7 72.2 69.2 64.8 63.7 61.7 59.4 62.8 58.4 59.5 63.4 59.1 54.2 50.4 56.6 58.9 59.3 58.6 61.1 64.1 64.2 73 83.3 89.3 111.7 117.6 108.4 81.8
Operating Income
Operating Income (53.4) 253 264.4 193.4 (573.7) 408.6 445.4 388.5 525.2 612.1 687 674.7 564.9 696.6 736.6 697.3 634.2 493.4 397.5 299.7 171.3 175.2 128 60.6 51.4 139.5 130 176.8 186.2 222.5 246 203.7 186.1 176.1 188.2 161.7 188 60.2 68.5 82.7 60.1 60.3 72.8 75 66.1 36.4 66.9 90.9 76.5 84.4 78.3 57 31.7 26.1 55.8 61.5 55.1 50.3 58.7 62 45.1 100.4 108.6 103.8 88 83.1 57.6 21.8 5 53.9 76.1 47.6 54.3 70.8 75.2 71.5 62.7 85 88.2 84 52.9 56 42.4 39.1 33.4 40.2 43.5 49 36.8 24.9 23.2 16.8 11.4 14 20.4 14.9 (5.9) (27.6) (36) (28.2) (2.7) 57 76.4 84.4 81.6
Interest Expense 12.7 17.3 17.7 17.9 18 15.3 15.7 15.7 15.6 15.8 16.2 16.4 26.4 27.5 23.7 22.1 21.6 32 31.9 33.1 33.4 41.8 42.2 41.9 42.5 42.2 40.7 33.7 31.7 32.9 31.2 32.6 31.5 33.2 34.9 34.7 38.4 40.9 46.7 42.1 15.6 14.9 14.9 10.7 9.2 9.5 8.6 7.9 8.1 10 9.2 9.3 10.1 12.7 13.6 14.1 15.7 16.4 16.9 17.8 17.8 16.4 14.1 14.5 16.4 15.4 15.8 15.7 17.7 0 0 20 19.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.7 0 0 0 0 0 0 0
Interest Income 17.7 20.6 22.7 25.2 26.6 27.8 28.6 27.4 27.6 26.3 25.7 24 17.1 9.1 4.9 1.1 0.4 0.3 0.5 0.2 0.4 0.6 0.9 1.5 1.9 2.4 2.3 3 2.5 2.8 1.3 1.1 0.9 1.2 0.7 0.5 0.6 0.7 1.4 2.1 0.3 0.3 0.2 0.3 0.3 0.9 0.2 0.2 0.2 0.3 0.3 0.4 0.3 0.4 0.3 0.3 0.5 0.3 0.3 0.2 0.3 0.1 0.2 0.1 0.1 0.1 0.1 0.2 0.4 0 0 1.8 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
Profitability
EBITDA (46.7) 449.3 437.2 376.5 (374.8) 624.4 632.1 577.4 708.7 787 869.1 846.7 717.3 924 570.1 724.5 790.3 638.5 554 408.2 284.2 316.1 276.5 195.7 181.8 286.9 107.4 303.9 319.8 357.8 374.3 351.5 308.3 277.6 330.9 294.4 267.7 179.1 217.8 155.1 138 145.4 160.9 158.2 162.6 99.5 127.9 144.7 122.6 117.4 119.1 107.7 87.1 (67.7) 94.8 89.8 109.9 39.5 42.1 113.2 107.6 125.5 149.5 137.8 121.2 121.4 87.2 51.5 31.1 (490.4) 114.1 74.1 58.8 97 99 95.2 85.9 107.2 108.2 101.9 77 80.5 67.8 64.3 59 67.5 70.8 75.6 65 53.9 53.5 59.8 45.6 49.6 102.1 17.9 29.7 12.2 7.9 16.1 41.1 66.8 119.2 127.6 117.4
EBIT (57.2) 234.4 290.7 220.1 (543) 457.8 470.3 417.8 553.8 626.7 713.7 697.9 572.3 790.8 430.5 586.1 649.7 498.2 404.1 255.1 130.8 162.3 120.3 41.8 20.6 124.9 (43.9) 159.9 184 221.6 247.2 226 188.4 154.2 203.2 177.9 153.4 59.1 134 75.5 57.3 55.6 71.7 69.8 72.4 15.5 55.8 86.8 70.2 62.1 66.2 55.4 35.8 (128.6) 33.5 29.5 48.8 (23.1) (14.8) 56.1 54.8 81 107.1 97.5 81.5 83.4 48.3 12.5 (8.6) (528.9) 76.1 36.4 30.9 70.8 75.2 71.5 62.7 85 88.2 84 52.9 56 42.4 39.1 33.4 40.2 43.5 49 36.8 24.9 23.2 16.8 11.4 14 20.4 14.9 (5.9) (27.6) (36) (28.2) (2.7) 29.7 76.4 84.4 81.6
Income Before Tax (44.6) 217.1 273 202.2 (561) 442.5 454.6 402.1 538.2 610.9 697.5 681.5 545.9 763.3 406.8 564 628.1 466.2 372.2 222 97.4 120.5 78.1 (0.1) (21.9) 82.7 (84.6) 126.2 152.3 188.7 216 193.4 156.9 121 168.3 143.2 115 18.2 87.3 33.4 41.7 40.7 56.8 59.1 63.2 6 47.2 78.9 62.1 52.1 57 46.1 25.7 (141.3) 19.9 15.4 33.1 (39.5) (31.7) 38.3 37 64.6 93 83 65.1 68 32.5 (3.2) (26.3) (503.7) 66.1 16.4 11.8 64.2 66.9 65 55.2 85.8 77.3 70.2 42.9 42.5 27 21.5 17.6 (84.3) 17.7 (1.5) (44.9) (40.7) (13.7) 56.3 (28.6) (40.8) (17.3) (22) (46.3) (82.3) 0 0 (65.7) 28.2 45.9 25.6 41.2
Income Tax Expense (11.7) 35.3 17.7 30.5 (75.8) 62.7 51.9 63.7 84.5 47.5 114.6 104.4 83.7 159 94.9 107.4 97.1 39.8 61.8 37.9 7.1 30.7 (83.1) 0.8 (8.2) 25.8 (24.6) 23.3 38.2 22.7 48.9 37.1 16.4 (410) 59.4 48.8 36.3 (93.5) 76.7 7.6 5.3 (14.3) 10 7.7 7.4 3.5 6.3 (16.2) 6.2 22.9 4.2 (2.6) 2.4 (4.4) 6.5 7.2 4.1 1.6 17.3 3.2 0.8 3.4 4.6 3.4 1.4 (0.4) 1.9 (1) 7.2 2.1 4.5 (17.1) 1.1 3.3 2.4 1.4 0.6 (2.9) 0 1.8 2 (4.8) 2.5 2 1.8 2.6 1.6 1.6 1.6 1.4 1.8 2.3 2 (1.2) 3.2 3.3 3.7 368.7 0 0 (22.7) 8.3 16 10.1 15.7
Net Income (33.4) 181.8 255 170.3 (486.1) 379.9 401.7 338.2 453 562.7 582.7 576.6 461.7 604.3 311.9 455.8 530.2 425.9 309.7 184.1 89.9 89 160.6 (1.4) (14) 56.5 (60.7) 101.8 114.1 165.6 166.9 155.3 139.6 529.9 108.7 93.9 78.2 110.9 10.1 25.1 36 54.1 46.3 50.7 55.1 1.7 40.5 94.1 55.7 28.7 51.8 47.7 22.6 (138.2) 12.5 6.9 28.2 (42.5) (49.4) 34.3 35.5 61 87.8 78.7 63 68 29.9 (3) (33.9) (506.7) 61.2 34.2 11 61.1 63.8 63.3 54 87.4 76.8 67.5 40.4 43.8 23.5 18.5 14.8 (86.7) 13.8 (3.5) (47.6) (42.4) (16.3) (57.5) (30.6) (39.6) (20.5) (31.8) (50) (451.4) (69) (152.2) (159.4) 17.7 29.9 (2) 25.5
Per Share Data
EPS (Basic) -0.08 0.45 0.63 0.41 -1.15 0.89 0.94 0.79 1.06 1.31 1.35 1.34 1.07 1.40 0.72 1.05 1.22 0.99 0.72 0.43 0.22 0.22 0.39 -0.00 -0.03 0.14 -0.15 0.25 0.28 0.40 0.39 0.36 0.33 1.25 0.26 0.22 0.19 0.27 0.02 0.06 0.09 0.13 0.11 0.12 0.13 0.01 0.09 0.20 0.13 0.09 0.12 0.11 0.05 -0.31 0.03 0.02 0.06 -0.09 -0.11 0.09 0.17 0.14 0.20 0.18 0.15 0.15 0.07 -0.01 -0.08 -1.25 0.15 0.09 0.07 0.20 0.22 0.22 0.19 0.27 0.24 0.21 0.13 0.14 0.07 0.05 0.04 -0.34 0.04 -0.01 -0.21 -0.24 -0.09 -0.33 -0.17 -0.23 -0.12 -0.18 -0.29 -2.64 -0.40 -0.88 -0.92 0.10 0.17 -0.01 0.14
EPS (Diluted) -0.08 0.45 0.63 0.41 -1.15 0.88 0.93 0.78 1.04 1.28 1.29 1.29 1.03 1.35 0.70 1.02 1.18 0.96 0.70 0.42 0.20 0.21 0.38 -0.00 -0.03 0.14 -0.15 0.24 0.27 0.39 0.38 0.35 0.31 1.22 0.25 0.22 0.18 0.26 0.02 0.06 0.09 0.13 0.11 0.12 0.13 0.01 0.09 0.20 0.13 0.09 0.11 0.11 0.05 -0.31 0.03 0.02 0.06 -0.09 -0.11 0.09 0.16 0.14 0.20 0.18 0.14 0.15 0.07 -0.01 -0.08 -1.25 0.15 0.08 0.07 0.20 0.20 0.21 0.18 0.27 0.23 0.19 0.12 0.14 0.06 0.05 0.04 -0.33 0.04 -0.01 -0.21 -0.24 -0.09 -0.33 -0.17 -0.23 -0.12 -0.18 -0.29 -2.58 -0.40 -0.88 -0.92 0.10 0.17 -0.01 0.13
Shares Outstanding 394.1 400.8 406.9 414.6 421.3 425.4 427 429.1 428.1 428.1 431.2 431.7 431.9 432.2 432.9 434.2 433.3 431.1 430.6 427.7 413.4 411.3 410.8 410.1 410.6 410.8 404.7 411.9 410.6 416.9 425.5 427 425.9 424.3 422.2 420.8 419.8 417.3 415.8 414.9 412.6 412.5 413.7 426.9 431.4 435.9 440.7 441.1 440.4 442.5 449.3 450.7 449.5 448.6 454.6 454.5 452.5 450.3 448.8 446.2 441.4 434 431.6 430.3 428.1 425.6 423.3 420.7 413.6 404.8 398.9 397.2 306.8 309.3 290.6 290.9 289.5 319.8 324.9 322.8 311.8 311.8 256.1 255.3 255 254.4 253.9 253.3 229.5 179.5 179.5 176.8 176.4 175.8 175.8 175.5 174.8 170.9 174.2 173.5 172.8 172.8 171.7 160 136.7
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 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Current Assets
Cash & Cash Equivalents 2,003.6 2,147.6 2,472.5 2,526.7 2,762.5 2,691.3 2,470.2 2,231 2,614.4 2,483 2,679.2 2,622.2 2,702.4 2,919 2,450.2 1,791.6 1,645.1 1,352.6 1,389.2 1,091.1 1,042.5 1,080.7 1,654 2,060.4 1,982 894.2 928.7 885.2 939.6 1,069.6 951 850.2 924.9 949.2 901.2 871.6 728.9 1,028.1 880.5 588.1 619.5 617.6 556.8 576.6 428.1 511.7 492.1 598.9 562 509.5 369.5 396.1 537 486.9 421.4 517.8 580.1 652.9 659.3 756.6 766 623.3 562.9 467.1 560.7 525.7 395.2 403.4 402.4 458.7 417.9 321.2 307.9 274.6 327.1 255.8 275.8 268.8 233.4 294.7 251.3 233.3 272.3 235.6 177.5 105.7 231.8 257.7 221.4 186.6 183.6 181.2 189.1 190.4 179.8 167.7 147.6 179.8 206 175.7 74.7 189 159.3 124.4 140.3
Short-Term Investments 400 400 400 300 250 300 300 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 1.3 1.3 6.1 2.8 2.3 55 116.2 184.1 182.9 77.3 144.8 221.6 238.6 312.2 248.6 178.4 112.2 0 0 0 0 0 45.5 75 0 0 0 0 0 0 0 0 0 0 0 35.8 0 0 0 0 11 26.6 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 862.8 955.4 988 927 825 1,160.1 1,070.6 887.2 873.3 935.4 958.2 944.4 880.9 842.3 857.3 1,138.1 910.7 809.4 720 669.1 683.6 676 728.1 667.4 652 705 716.6 713.2 704 686 733 698.8 696.9 701.5 695.6 696.4 678.2 629.8 675.1 487.4 428.2 426.4 505.9 489.9 454.5 417.5 488.7 437.3 417.1 383.4 419.2 429.8 367.2 357.8 415.4 439.8 425.3 498.2 539 575.8 596.7 294.6 314.3 317.2 298.9 260.9 264.7 254.1 192.6 188.8 279.3 258.5 245.7 175.2 193.4 172.1 174.3 177.9 194.9 200.5 178.3 160.2 162.5 139.9 151.2 131.5 151.7 161 153.4 136.1 152.4 130.1 129.3 121.6 141.9 143.5 152.7 142.3 153.3 158.2 190.2 271 297.8 300 263.8
Inventory 2,049.2 1,989.6 2,047.9 2,087.1 2,078.2 2,242 2,242.8 2,224.6 2,147.1 2,111.8 2,084.8 1,964.4 1,814.9 1,616.8 1,575.4 1,563.2 1,496 1,379.5 1,327.6 1,309.3 1,295.5 1,251.4 1,281.2 1,285.4 1,251.9 1,232.4 1,240.7 1,273.8 1,225.2 1,225.2 1,200.6 1,204.4 1,160 1,089.5 1,029 1,002 1,011.4 1,030.2 1,083.1 750.2 759.7 750.4 754 743 746.9 729.9 724.3 632.6 613.9 611.8 585.3 559.7 561.4 581.7 644.3 659.7 633.7 637.4 706.6 749.2 767.5 360.8 350.8 321.5 297.6 269.9 264.2 269.5 299.2 335.5 309.4 327.6 362.4 220.5 216.5 221.1 213.3 212.7 205.8 195.1 175.1 169.5 172.7 172.1 175.8 193.4 204.9 197.3 183.8 171.6 172.4 175.6 166.7 160 160.4 160 170.2 183.7 223 258 276.2 258.1 235.8 223.4 205.5
Other Current Assets 460 329.1 422.6 510.6 410.8 358.6 461.1 532.2 514.1 382.1 363.2 399.2 318.1 351.3 426.5 292.4 315.6 240.1 205 160.4 166 176 149.3 131.2 146.4 188.4 187 192 177.9 187 212.4 173.6 185.2 193 189.6 194.3 190.6 181 163.7 96.1 94.3 97.1 101.2 95.7 99.5 111.9 73.6 64.7 61.3 64.5 55.5 25.4 74.6 111.7 132.3 98.8 87.1 63.7 104.9 103.1 94.6 79.3 67.7 65.5 63 66.6 58.4 58.4 60.4 62.2 69.8 71 89.7 75 48.2 44.2 44.2 41.4 53.2 44.3 40.6 37.3 28.3 31.5 22.4 26.4 29.9 30 35.6 28.4 42.4 40.2 35.1 43 51 41.8 46.1 45 151.6 146.8 152.4 81 81.5 70 63.2
Total Current Assets 5,775.6 5,823.1 6,331 6,351.4 6,326.5 6,752 6,544.7 6,325 6,148.9 5,912.3 6,085.4 5,930.2 5,716.3 5,729.4 5,309.4 4,785.3 4,367.4 3,781.6 3,641.8 3,229.9 3,187.6 3,184.1 3,812.6 4,144.4 4,032.3 3,020 3,073 3,064.2 3,046.7 3,167.8 3,097 2,927 2,967 2,933.2 2,815.4 2,764.3 2,609.1 2,869.1 2,802.4 1,921.8 1,901.7 1,891.5 1,952.7 1,932.1 1,758.9 1,805.7 1,813.2 1,761.6 1,737.3 1,710.2 1,645.7 1,621.8 1,617.5 1,693.4 1,835 1,954.7 2,038.4 2,127.7 2,188.2 2,296.9 2,247.9 1,358 1,295.7 1,171.3 1,220.2 1,168.6 1,057.5 985.4 954.6 1,045.2 1,076.4 978.3 1,005.7 745.3 785.2 693.2 707.6 700.8 723.1 734.6 645.3 600.3 635.8 590.1 553.5 537 618.3 646 594.2 522.7 550.8 527.1 520.2 507 533.1 513 516.6 550.8 734 738.7 693.5 798.5 774.4 717.8 672.8
Non-Current Assets
Property, Plant & Equipment 3,035.6 3,392.1 3,589.3 3,754.2 3,880.4 4,401.9 4,424.8 4,414.2 4,426.1 4,443.9 4,357.5 4,036 3,738.1 3,496.5 2,762.1 2,709.8 2,559.4 2,546.6 2,427.8 2,457.8 2,489.4 2,512.3 2,511.8 2,566.5 2,579.9 2,591.6 2,602.1 2,620 2,585 2,549.6 2,401.1 2,387.2 2,336.4 2,279.1 2,238.2 2,215 2,156.1 2,159.1 2,074.6 1,277.2 1,270.4 1,274.1 1,256.1 1,225.5 1,208.4 1,203.9 1,211.9 1,141.7 1,081.4 1,074.2 1,092.9 1,101.5 1,094.2 1,103.3 1,231.6 1,201.4 1,155.5 1,109.5 1,130.8 1,150.9 1,061.3 864.3 820.5 784.9 741.6 705.5 715.3 734.1 744.9 770.8 752.5 744.4 734.2 614.9 608.5 597.9 594.8 578.1 567.1 567.4 450 438.5 433.9 442.7 455.6 472 479.8 490.1 497.2 499.1 519.9 532.7 431 585.3 478.4 503 528.6 555.5 594 614 658.2 648 622.1 604.8 543
Goodwill 1,679.9 1,679.9 1,641.6 1,641.6 1,641.6 1,587.9 1,587.9 1,577.6 1,577.6 1,577.6 1,577.6 1,577.6 1,577.6 1,577.6 1,600.4 1,815.4 1,936.7 1,937.5 1,662.7 1,663.4 1,663.4 1,663.4 1,663.4 1,663.4 1,663.4 1,659.2 1,659.2 1,552.5 932.5 932.5 932.5 928.8 916.9 916.9 916.9 924.7 924.7 930.1 1,000.8 270.6 270.6 270.6 271.3 263.8 263.8 269.9 275.3 211.6 184.6 184.6 184.6 184.6 184.6 184.6 198.7 198.7 198.7 198.7 199.2 199.2 199.2 191.2 198.2 197.3 191.7 175.4 162.4 160.5 160.4 160.2 719 725.8 730.1 172.4 81.1 81.1 81.1 80.7 80.7 77.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 332.2 343.9 289.5 296.9 309.2 257.9 273.1 275 289.4 299.3 312.8 326.3 339.8 359.7 373.8 452.6 474.5 484.1 390.3 416.3 441.1 469 498.2 527.8 558.2 590.5 622.6 778 539.5 566.4 595.9 627.9 600.9 628.3 662.5 708.6 730.5 762.1 778.1 276.8 302.3 325.8 360.1 387.3 424.6 459.5 480.4 245.5 215.3 223.4 231.8 240.1 248.5 257 303.9 314.8 325.8 337.2 348.3 359 370.7 303 318.6 327.3 330.6 298.7 298.7 306.6 314.4 333.4 317.2 334.5 343.6 57.5 8.7 9.2 9.8 10.4 11.2 11.6 77.3 77.3 77.3 77.3 77.3 77.3 77.3 77.3 77.3 77.3 77.3 77.3 101 104 107 110 113 117.2 123 129.4 135 55 139 144.5 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.3 0 0 0
Other Non-Current Assets 254.3 356 321.3 327.3 350.7 360.2 367.3 387.9 392.5 381.3 368.7 390.2 429.4 438.6 645.1 649.9 525.1 498.3 436 397.1 401.7 410.2 306.4 300.5 256 256.4 273.9 267.8 222.4 105.1 123.7 127.5 108.6 98.5 79.5 73.3 73.1 70.5 84.2 2,351.4 110.1 63.1 109.9 106.7 90.6 90.1 101.4 58 68.1 104.4 55.8 54.5 56.3 58.9 66.1 68 80.7 76.2 73.2 76.4 75.4 202.7 61.5 60.2 61.7 66.1 40.7 37.6 36.7 44.6 43.9 55.1 58.7 47.5 42.8 46.3 47.4 46.5 34.6 31.4 36.8 32.4 23.5 22 25.9 23.8 43.7 46.7 43 61 39.5 40.2 143.5 54 138.1 140.7 136.4 135.6 136 133.6 133.7 103.7 139.4 125.2 128.7
Total Non-Current Assets 6,235.2 6,701 6,679.2 6,774.8 6,927.4 7,337.8 7,378.9 7,333.8 7,334 7,302.9 7,195.9 6,832.5 6,558 6,249.1 5,791.3 6,003.4 5,845 5,832.8 5,298.9 5,364.5 5,442.8 5,483.9 5,441.4 5,383.4 5,388.5 5,405.5 5,449.3 5,460.3 4,517.6 4,419.8 4,312.8 4,370.3 4,296.1 4,261.9 4,045.9 4,070 4,028.3 4,055.3 3,988.5 4,176 1,953.4 1,978.1 1,997.4 1,983.3 1,987.4 2,041.1 2,069 1,656.8 1,549.4 1,546.8 1,603 1,619.6 1,615.2 1,635 1,834.9 1,816 1,790.8 1,755.8 1,823.7 1,852.9 1,768.9 1,561.2 1,398.8 1,369.7 1,325.6 1,245.7 1,217.1 1,238.8 1,256.4 1,309 1,832.6 1,859.8 1,866.6 892.3 741.1 734.5 733.1 715.7 693.6 688.4 565.7 548.2 534.7 542 558.8 573.1 602.4 616.1 619.2 638.7 638.6 650.2 675.5 696.1 723.5 753.7 778 809.6 1,150 1,171.1 1,219.2 1,224.5 1,180.8 1,173.5 958.1
Total Assets 12,010.8 12,524.1 13,010.2 13,126.2 13,253.9 14,089.8 13,923.6 13,658.8 13,482.9 13,215.2 13,281.3 12,762.7 12,274.3 11,978.5 11,100.7 10,788.7 10,212.4 9,626 8,940.7 8,594.4 8,630.4 8,668 9,254 9,527.8 9,420.8 8,425.5 8,522.3 8,524.5 7,564.3 7,587.6 7,409.8 7,297.3 7,263.1 7,195.1 6,861.3 6,834.3 6,637.4 6,924.4 6,790.9 6,097.8 3,855.1 3,869.6 3,950.1 3,915.4 3,746.3 3,846.8 3,882.2 3,418.4 3,286.7 3,257 3,248.7 3,241.4 3,232.7 3,328.4 3,669.9 3,770.7 3,829.2 3,883.5 4,011.9 4,149.8 4,016.8 2,919.2 2,694.5 2,541 2,545.8 2,414.3 2,274.6 2,224.2 2,211 2,354.2 2,909 2,838.1 2,872.3 1,637.6 1,526.3 1,427.7 1,440.7 1,416.5 1,416.7 1,423 1,211 1,148.5 1,170.5 1,132.1 1,112.3 1,110.1 1,220.7 1,262.1 1,213.4 1,161.4 1,189.4 1,177.3 1,195.7 1,203.1 1,256.6 1,266.7 1,294.6 1,360.4 1,884 1,909.8 1,912.7 2,023 1,955.2 1,891.3 1,630.9
Current Liabilities
Account Payables 486.1 572.3 479.1 474.3 496.6 574.5 597.5 617.7 665.8 725.6 911.3 907.5 976.2 852.1 791.7 793.8 725.3 635.1 599.3 610.2 605 572.9 534.2 522.9 503.9 543.6 534.1 542.9 583.3 671.7 588.3 584.7 612 548 590.3 546.3 464 434 407.5 302.5 305.9 337.7 361.9 335.5 362.5 378.2 398.7 305.4 276.7 276.8 259.2 276.6 263 279.5 349.9 416.4 408.6 451.8 472.6 528.9 527.8 256.9 250.9 240.1 204.7 172.9 147.2 147.3 134.5 178.2 218.7 206.2 238.6 163.5 134.9 128.3 138.2 165.7 134.6 146.3 132.1 137.3 103.3 100.7 90.8 104.4 110.1 125 126.5 115.7 121.4 113 116.8 74.1 90 94.1 111.9 111.5 139 142 144.9 175 168.4 153.7 127.9
Short-Term Debt 0 34.4 35.4 0 0 0 796.4 795.6 794.8 794 912.9 912.1 926.2 147.8 165.3 165.2 170.4 160.7 203 201.3 536.7 531.6 701.6 695.6 689.6 736 736.6 105.7 130.8 138.5 99.2 746.4 747.2 248.1 258.5 268.2 272.8 553.8 540.6 536.7 525.4 543.4 539.3 555.9 212.6 209.6 203.3 169.4 173.7 181.6 249 231.3 242.8 353.6 260.9 265.3 377.1 370.1 288.2 286.7 176.8 136 135.8 120.5 111.3 205.9 165.7 174.8 86.6 107.9 69.4 80.2 75.5 30.8 27.3 26 26.7 27.9 34.7 51.2 52.3 73.9 19.5 18.3 19.1 20 13.1 47 15.3 11.4 23.9 24.9 4 19.8 11 7.5 12.6 12.4 16 13.6 11 6 0 0 0
Deferred Revenue 0 51.8 72.5 0 0 98.2 0 0 0 87.6 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 0 109.8 120.6 118.7 112.9 112 130.4 155.1 156 165.1 167 162.6 151.7 140.5 145.2 152.9 133.8 134.5 149.9 152.2 153.5 172 188.4 187.7 169.5 149.5 134.5 127.8 109.1 98.8 101.6 102.8 100.9 114.1 128.6 0 120.8 120.4 115.7 110.4 121.8 123.2 128.6 126.9 113.2 97.1 100.5 91.2 96.9 96.7 109.5 98.7 81.1 66.2 0 64.3 68.2 70.8 72.6 75.3 0 0 117 0 0 0 0 0 0
Other Current Liabilities 0 437.2 620.4 0 0 502.2 0 0 0 354.4 0 0 0 491.4 37.3 0 0 425.9 0 0 0 377.7 0 0 0 362.9 0 427.6 395.4 380.1 375.1 357.7 397.9 381.1 369.9 324.7 278.4 219.7 250.3 189.2 133.3 120.4 165.5 136.8 177.3 130.9 129.6 121.8 127 127.1 128.6 124.3 140.4 153.2 161.5 174.6 29.6 148.2 69.7 65.2 209.4 0 0 0 0 0 0 0 0 0 6.8 126.2 4.1 0 2.1 3.2 2.5 3.2 6.4 6.4 4.5 5.5 6.4 6.4 4.1 2.4 4 3.2 1.7 1.7 83.6 16.8 14.8 1.9 17.4 5.3 87.9 107.4 7 170 169.7 22 14.2 17.6 33.2
Total Current Liabilities 1,185.3 1,287.7 1,210.4 1,264.7 1,278.3 1,334.8 2,128.6 2,098 2,139 2,183.6 2,494.8 2,480.7 2,580 2,061.4 1,761 1,713.3 1,566.1 1,543.4 1,444.1 1,455.1 1,730 1,681.3 1,803.1 1,764.6 1,736.1 1,818.4 2,001.6 1,266.8 1,317.5 1,469.3 1,314.7 1,895 1,945 1,408.9 1,429.3 1,363.2 1,212 1,502.6 1,497.9 1,260.5 1,189.4 1,239.3 1,338 1,320.3 1,013.7 1,040.8 1,013 869.3 824.2 819.2 878.1 876.6 874 1,024.3 1,053.6 1,154.7 1,214.3 1,275.5 1,255.3 1,294.2 1,146.1 710.9 677.2 647.9 574.2 619 561 568.9 460 544 609.4 587.9 655.6 420.9 390.4 371.4 398.7 433 407.3 455.8 394.1 398.3 335.5 320.3 316.7 325.1 348.1 392.2 343.4 310.2 343.8 330.6 311.6 312 321 304.9 311.5 334.9 411 471.6 452.7 405.1 381.3 351.7 312.2
Non-Current Liabilities
Long-Term Debt 2,982.9 3,195 3,573.6 3,350.7 3,348.3 3,345.9 2,547.2 2,545.7 2,544.1 2,542.6 2,541.1 2,539.6 2,538 3,045.7 3,046.5 3,047.4 3,035.4 2,913.9 2,910.5 2,907.1 2,806.9 2,959.7 3,537.6 4,044.8 4,043 2,876.5 2,878.8 3,550.8 2,639 2,627.6 2,615.7 2,020.4 2,084.4 2,703.7 2,684.4 2,872.3 2,986.8 3,068.5 3,095.7 2,935.1 835.1 850.5 868.4 822.3 950.2 983 980.3 735.5 746.5 760.6 659.4 686.3 706.8 658.3 802.5 805 811.9 836.9 948.8 998.7 1,095.2 752.8 650.2 632.9 823.5 727.6 729.9 729.5 844.3 107.9 1,151.4 1,151.9 1,149.6 30.8 1,112.2 1,117.4 1,123.7 27.9 972 1,009.8 1,009.7 73.9 1,118 1,124.1 1,126.9 1,131.8 1,126.5 1,127 1,125.9 1,291.5 1,269 1,416.7 1,413.4 1,393.9 1,392.1 1,392.6 1,372.8 1,374.5 1,379 1,375.4 1,251.2 1,252.7 1,231.3 1,228.8 1,297.6
Deferred Tax Liabilities 46.5 41.7 41.1 39.9 45.6 37.6 42.8 39.6 37.3 38.7 35.1 37.7 36.6 34.1 30.5 36.8 40.9 43.2 46.8 49.8 53.9 57.3 62.6 61.5 60.8 60.2 59.8 58.9 54.1 54.8 60.7 63.6 57.1 55.1 309.1 271.3 246 288.9 248.2 0 0 0 0 0 0 0 0 0 0 0 23.5 21.3 22.8 22.9 21.4 19.8 21.1 17.5 21.1 22.3 21.6 18.2 18.1 16.3 15.4 13.8 12.7 12.9 0 4.7 0 0.7 8 6.9 6.1 5.4 5.2 4.2 5.6 0 0 1.2 0.8 0.2 0.4 2.3 0 0 0 0 0 0.7 0.9 2.2 3.9 1 0.3 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 452.2 (0.3) (64.7) 486 511.2 536.3 578.6 595.4 598.6 627.3 684.7 677 628.7 607.3 586.1 581.1 552 510.9 394.9 378 390 418.4 403.5 397.6 343.3 346.3 342.5 350.1 333 241.8 215.3 221.5 225.1 226.4 203.1 208.2 194.3 219.4 195.1 176.5 152.5 130.6 162.6 153.1 155.2 151.8 214.6 174.1 176.1 190.4 186 191.9 215.2 232.2 252.8 246.6 247.4 260.1 261 247 244.2 49.3 46.4 44.6 45 49.3 47.5 44.5 57.9 48.1 47 47.4 63.8 46.8 52.4 51.3 51.3 35.8 32.6 32.2 31.6 31.4 171.8 169.4 165.2 163.3 172.2 184.1 180.8 177.9 154.3 154.6 158.1 177.1 47.8 55 68 62.7 37 32.5 29.1 21 15.8 14.7 13.3
Total Non-Current Liabilities 3,504.7 3,544.5 3,873.7 3,900.3 3,926.7 3,940.5 3,191 3,202.4 3,201.3 3,231 3,282.5 3,278.4 3,227.3 3,710.1 3,663.1 3,665.3 3,628.3 3,478.2 3,352.2 3,334.9 3,250.8 3,435.4 4,003.7 4,503.9 4,447.1 3,283 3,281.1 3,959.8 3,026.1 2,924.2 2,891.7 2,305.5 2,366.6 2,985.2 3,196.6 3,351.8 3,427.1 3,576.8 3,539 3,111.6 987.6 998.4 1,031 975.4 1,105.4 1,153.1 1,194.9 909.6 922.6 937.8 868.9 899.5 944.8 913.4 1,076.7 1,071.4 1,080.4 1,114.5 1,230.9 1,268 1,361 820.3 714.7 693.8 883.9 790.7 790.1 786.9 902.2 1,114.2 1,198.4 1,200 1,221.4 1,182.3 1,170.7 1,174.1 1,180.2 1,188.1 1,010.2 1,042 1,041.3 1,025.7 1,290.6 1,293.7 1,292.5 1,297.4 1,298.7 1,311.1 1,306.7 1,469.4 1,423.3 1,572 1,572.4 1,549.1 1,443.8 1,448.6 1,441.1 1,437.2 1,416 1,407.9 1,280.3 1,273.5 1,247.1 1,243.5 1,310.9
Total Liabilities 4,690 4,832.2 5,084.1 5,165 5,205 5,275.3 5,319.6 5,300.4 5,340.3 5,414.6 5,777.3 5,759.1 5,807.3 5,771.5 5,424.1 5,378.6 5,194.4 5,021.6 4,796.3 4,790 4,980.8 5,109.9 5,806.8 6,268.5 6,183.2 5,101.4 5,282.7 5,226.6 4,343.6 4,393.5 4,206.4 4,200.5 4,311.6 4,394.1 4,625.9 4,715 4,639.1 5,079.4 5,036.9 4,372.1 2,177 2,237.7 2,369 2,295.7 2,119.1 2,193.9 2,207.9 1,778.9 1,746.8 1,757 1,747 1,776.1 1,818.8 1,937.7 2,130.3 2,226.1 2,294.7 2,390 2,486.2 2,562.2 2,507.1 1,531.2 1,391.9 1,341.7 1,458.1 1,409.7 1,351.1 1,355.8 1,362.2 1,658.2 1,807.8 1,787.9 1,877 1,603.2 1,561.1 1,545.5 1,578.9 1,621.1 1,417.5 1,497.8 1,435.4 1,424 1,626.1 1,614 1,609.2 1,622.5 1,646.8 1,703.3 1,650.1 1,779.6 1,767.1 1,902.6 1,884 1,861.1 1,764.8 1,753.5 1,752.6 1,772.1 1,827 1,879.5 1,733 1,678.6 1,628.4 1,595.2 1,623.1
Stockholders' Equity
Common Stock 6.3 6.2 6.2 6.2 6.2 6.2 6.2 6.2 6.2 6.2 6.1 6.1 6.1 6.1 6.1 6.1 6.1 6 6 6 5.8 5.7 5.7 5.7 5.7 5.7 5.6 5.6 5.6 5.6 5.6 5.6 5.5 5.5 5.5 5.5 5.5 5.4 5.4 5.4 5.4 5.3 5.3 5.3 5.3 5.2 5.2 5.2 5.2 5.2 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5 5 5 4.9 4.9 4.8 4.8 4.8 4.7 4.7 4.7 4.7 4.6 4.5 4.4 4.4 3.4 3.4 3.4 3.3 3.3 3.2 3.2 3.1 3.1 2.6 2.5 2.5 2.5 2.5 2.5 2.5 2.2 2.2 1.8 1.8 1.8 1.8 1.8 1.8 1.7 2 1.7 1.7 1.7 1.7 1.7 1.4
Retained Earnings 8,208.5 8,241.9 8,060.1 7,805.1 7,634.8 8,120.9 7,741 7,339.3 7,001.1 6,548.1 5,985.4 5,402.7 4,826.1 4,364.4 3,760.1 3,448.2 2,992.4 2,435.1 2,009.2 1,699.5 1,515.4 1,425.5 1,336.5 1,175.9 1,177.3 1,191.3 1,134.8 1,195.5 1,093.7 979.6 814 646.9 491.7 351.5 (178.4) (287.1) (381) (527.3) (638.2) (648.3) (673.4) (709.4) (763.5) (809.8) (860.5) (915.6) (954.1) (995.7) (1,083.7) (1,105.3) (1,170.8) (1,222.6) (1,270.3) (1,292.9) (1,154.7) (1,167.2) (1,174.1) (1,202.3) (1,159.8) (1,090.3) (1,139.1) (1,213.9) (1,274.9) (1,362.7) (1,441.4) (1,504.4) (1,572.4) (1,602.3) (1,599.3) (1,565.4) (924.8) (986) (1,030.6) (1,051.4) (1,112.5) (1,176.3) (1,239.6) (1,284.7) (1,372.1) (1,448.9) (1,516.4) (1,556.8) (1,600.6) (1,624.1) (1,642.6) (1,657.4) (1,569.1) (1,584.8) (1,581.3) (1,533.7) (1,491.3) (1,475) (1,397.6) (1,367) (1,327.4) (1,306.9) (1,275.1) (1,225.1) (775) (705.3) (553.1) (394) (411.4) (441.3) (437.1)
Accumulated Other Comprehensive Income (61.7) (55.5) (54.4) (50.4) (56.5) (62.4) (49.1) (56.8) (52.2) (45.2) (44.9) (37.4) (29.6) (23.2) (23.4) (29.3) (26.4) (40.6) (48.6) (52.2) (55.9) (57.6) (63.4) (67.6) (66.5) (54.3) (55.6) (53.4) (43.7) (37.9) (35.5) (34.9) (34.4) (40.6) (43.8) (43.8) (43.1) (50.2) (38.6) (39.4) (41.3) (42.3) (44.1) (43.6) (45.8) (41.5) (44.6) (45.3) (46.4) (47.4) (48.6) (51.1) (50.4) (41.1) (45.2) (44.7) (41.6) (46.7) (48.5) (54.5) (58.7) (59.1) (59.6) (63.1) (65.1) (64.9) (63.9) (67.6) (68.6) (53.6) (28.8) (1.4) 6 (0.5) (0.5) (3.3) (1) (0.4) 1.5 3.6 3.2 0.7 3 1.2 3.8 1.1 (1.4) (1.6) (2.5) (4.4) (6.8) (11.3) (32.2) (34.3) (30) (29.1) (30.4) (32.8) (13) (10.1) (10) (0.7) 1.5 2.4 2.4
Total Stockholders' Equity 7,301.7 7,673.3 7,905.4 7,940.8 8,029.9 8,796.4 8,584.1 8,339.5 8,123.9 7,782.6 7,484.3 6,984.1 6,448 6,188.5 5,656 5,389.5 4,998.2 4,585.4 4,123.7 3,784.4 3,629.6 3,538.5 3,423.4 3,236.1 3,214.9 3,301.7 3,215.3 3,274.3 3,198.2 3,171.6 3,179.1 3,072.7 2,928.4 2,778.8 2,212.4 2,096.5 1,976 1,823.2 1,730.6 1,700.9 1,654 1,608.2 1,558.3 1,597.4 1,605.6 1,632 1,642.6 1,606.7 1,506.9 1,467.2 1,469.4 1,434 1,383.6 1,361.1 1,511.3 1,517.2 1,508.4 1,468.2 1,501.8 1,564.1 1,487 1,366 1,280.8 1,178.1 1,067.4 985 904.3 849.9 831.1 678.7 1,084.8 1,034.2 978.6 15.9 (53.5) (137.1) (157.2) (225.4) (20.3) (100) (249.7) (300.3) (482) (507.3) (521.8) (537.8) (452.2) (466.9) (463.1) (644.6) (603.9) (750.7) (692.5) (662.1) (512.1) (490.7) (461.9) (415.8) 52 24.6 173.7 337.7 314.9 284.9 (2.9)
Total Liabilities & Equity 12,010.8 12,524.1 13,010.2 13,126.2 13,253.9 14,089.8 13,923.6 13,658.8 13,482.9 13,215.2 13,281.3 12,762.7 12,274.3 11,978.5 11,100.7 10,788.7 10,212.4 9,626 8,940.7 8,594.4 8,630.4 8,668 9,254 9,527.8 9,420.8 8,425.5 8,522.3 8,524.5 7,564.3 7,587.6 7,409.8 7,297.3 7,263.1 7,195.1 6,861.3 6,834.3 6,637.4 6,924.4 6,790.9 6,097.8 3,855.1 3,869.6 3,950.1 3,915.4 3,746.3 3,846.8 3,882.2 3,418.4 3,286.7 3,257 3,248.7 3,241.4 3,232.7 3,328.4 3,669.9 3,770.7 3,829.2 3,883.5 4,011.9 4,149.8 4,016.8 2,919.2 2,694.5 2,541 2,545.8 2,414.3 2,274.6 2,224.2 2,211 2,354.2 2,909 2,838.1 2,872.3 1,637.6 1,526.3 1,427.7 1,440.7 1,416.5 1,416.7 1,423 1,211 1,148.5 1,170.5 1,132.1 1,112.3 1,110.1 1,220.7 1,262.1 1,213.4 1,161.4 1,189.4 1,177.3 1,195.7 1,203.1 1,256.6 1,266.7 1,294.6 1,360.4 1,884 1,909.8 1,912.7 2,023 1,955.2 1,891.3 1,630.9
Debt Metrics
Total Debt 3,006.5 3,467.7 3,853.3 3,374.8 3,370.3 3,366.9 3,366.4 3,363.4 3,360.5 3,359.8 3,480.8 3,482.8 3,499.8 3,230.7 3,211.8 3,212.6 3,205.8 3,097.5 3,113.5 3,108.4 3,343.6 3,491.3 4,239.2 4,740.4 4,732.6 3,612.5 3,615.4 3,656.5 2,769.8 2,766.1 2,714.9 2,766.8 2,831.6 2,951.8 2,942.9 3,140.5 3,259.6 3,622.3 3,636.3 3,471.8 1,360.5 1,393.9 1,407.7 1,378.2 1,162.8 1,191.7 1,183.6 904.9 920.2 942.2 908.4 917.6 949.6 1,011.9 1,063.4 1,070.3 1,189 1,207 1,237 1,285.4 1,272 888.8 786 753.4 934.8 933.5 895.6 904.3 930.9 1,009.8 1,220.8 1,232.1 1,225.1 1,159.4 1,139.5 1,143.4 1,150.4 1,176 1,006.7 1,061 1,062 1,067 1,137.5 1,142.4 1,146 1,151.8 1,139.6 1,174 1,141.2 1,302.9 1,292.9 1,441.6 1,417.4 1,423.2 1,403.1 1,400.1 1,385.4 1,386.9 1,395 1,389 1,262.2 1,259 1,231.3 1,228.8 1,297.6
Net Debt 1,002.9 1,320.1 1,379.3 848.1 607.8 675.6 896.2 1,132.4 746.1 876.8 801.6 860.6 797.4 311.7 761.6 1,421 1,560.7 1,744.9 1,724.3 2,017.3 2,301.1 2,410.6 2,585.2 2,680 2,750.6 2,718.3 2,686.7 2,771.3 1,830.2 1,696.5 1,763.9 1,916.6 1,906.7 2,002.6 2,041.7 2,268.9 2,530.7 2,594.2 2,755.8 2,883.7 741 776.3 850.9 801.6 734.7 680 691.5 306 358.2 432.7 538.9 521.5 412.6 525 642 552.5 608.9 554.1 577.7 528.8 506 265.5 223.1 286.3 374.1 407.8 500.4 500.9 528.5 551.1 802.9 910.9 917.2 884.8 812.4 887.6 874.6 907.2 773.3 766.3 810.7 833.7 865.2 906.8 968.5 1,046.1 907.8 916.3 919.8 1,116.3 1,109.3 1,260.4 1,228.3 1,232.8 1,223.3 1,232.4 1,237.8 1,207.1 1,189 1,213.3 1,187.5 1,070 1,072 1,104.4 1,157.3
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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Operating Activities
Net Income (32.9) 181.8 255.3 171.7 (485.2) 379.8 402.7 338.4 453.7 563.4 582.9 577.1 462.2 604.3 311.9 456.6 531 426.4 310.4 184.1 90.3 89.8 161.2 (0.9) (13.7) 56.9 (60) 102.9 114.1 166 167.1 156.3 140.5 531 108.9 94.4 78.7 111.7 10.6 25.8 36.4 55 46.8 51.4 55.8 2.5 40.9 95.1 55.9 29.2 52.8 48.7 23.3 (136.9) 13.4 8.2 29 (41.1) (49) 35.1 36.2 61.2 88.4 79.6 63.7 68.4 30.6 (2.2) (33.5) (506.7) 82.4 33.5 10.7 61.1 63.8 63.3 54 87.4 76.8 67.5 40.4 43.8 23.5 18.5 14.8 (88.3) 15.7 (3.5) (47.6) (42.4) (16.3) (77.4) (30.6) (39.6) (70.5) 18.2 (50) (450.4) (69.4) (152.2) (159.4) 17.7 29.9 (2) 25.5
Depreciation & Amortization 286.7 214.9 146.5 156.4 168.2 166.6 161.8 159.6 154.9 160.3 155.4 148.8 145 133.2 139.6 138.4 140.6 140.3 149.9 153.1 153.4 153.8 156.2 153.9 161.2 162 151.3 144 135.8 136.2 127.1 125.5 119.9 123.4 127.7 116.5 114.3 120 83.8 79.6 80.7 89.8 89.2 88.4 90.2 84 72.1 57.9 52.4 55.3 52.9 52.3 51.3 60.9 61.3 60.3 61.1 62.6 56.9 57.1 52.8 44.5 42.4 40.3 39.7 38 38.9 39 39.7 38.5 38 37.7 27.9 26.2 23.8 23.7 23.2 22.2 20 17.9 24.1 24.5 25.4 25.2 25.6 27.3 27.3 26.6 28.2 29 30.3 43 34.2 35.6 81.7 (0.6) 35.6 39.8 43.9 44.3 43.8 37.1 42.8 43.2 35.8
Stock-Based Compensation 37.3 37.8 38.2 34.4 33.9 38.1 32.7 32.3 33 30.7 31.1 31.6 27.7 24.3 26.9 27.1 22.5 27.2 22.7 29.1 22.3 16.5 17.5 18 15.7 17.7 14.7 27.3 19.7 18.9 17.9 23.1 18.4 17.1 16.8 20.8 15.1 14.2 14.2 16.1 11.6 10.6 10.9 14.1 11.3 12.8 11.1 13.4 8.5 8.9 7 10.6 5.8 5.8 2.1 5.2 7.4 6.6 6 10.5 10.4 11.2 12.2 15.4 13.7 11.9 13.5 16.1 12.7 0 0 8.3 6.7 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 0 0 0 0
Change in Working Capital (201.3) 184.6 45.3 (199.8) 462.9 (24.7) (95.2) (163.2) (98.9) (132) (139.7) (342.3) (248.7) (35.5) 326.4 (293.7) (247.6) (4.6) (83.5) 64.9 (35.7) 94.9 (59.5) (41.8) 7.7 (161.6) 139.1 (74.2) (170) 72.8 (3.9) (87.3) (71.9) (45.3) (2.3) 45.4 (91.8) 50.5 58.6 (44.3) (41.7) (13) (36.8) (68.1) (86.2) 29.4 (46.8) (1.8) (52.2) 4.6 (64.8) (77.1) 10.1 41.5 (82.1) (30.9) (53.8) 56.9 12.6 6.3 (10.6) 11.3 (30.5) 13 (15.1) (32.6) (10.6) (8.1) (7.8) (16.3) 20.2 (54.1) 61.3 7.5 6 (35.6) (17.7) 17.5 (18.4) (19.9) (15.9) (26.4) (10.3) 12 (9.2) (17.3) (24.7) (2.8) 3.2 1.1 (14.8) (22.5) 0.1 2.5 (26.5) 18 (22.9) (48.8) (35.9) 73 (62.1) 18.3 15.8 2 (26.8)
Other Non-Cash Items 146.6 16 14.3 40.1 436.2 27.4 9.4 23 4.6 7.5 16.3 3.7 24.2 (62.7) 268.9 124 (6.2) 14.4 5.2 38.3 11.4 18.9 24.8 18.6 14.1 16.3 18.6 19.3 9.6 37.8 13.3 15.2 12.1 42.5 38.2 35.1 56 36.6 (96.8) 24.9 26.8 24.1 17.7 15.8 12.8 30.9 12.1 8.5 8.4 29 12 27.6 (5.8) 171.8 15.8 17.5 21.5 76.7 90.7 39.4 33.6 34.3 9.2 9.5 5.2 15 16.3 13.6 17.3 562.9 (4.3) 23 30.9 4.1 3.7 2.8 4 (1.7) 10.7 16.2 1.5 7.4 8.1 8.7 7.2 (5) 10.3 12.3 28.8 35 4.3 62.1 10.3 6.3 22.1 13.1 12.2 107 6.3 45.7 120 6.2 3.5 57.2 3.4
Operating Cash Flow 239.1 554.5 418.7 184.3 602.3 579.7 465.8 362.2 498.7 611.2 566.6 390.8 408.9 731.3 1,002.4 420.8 478.6 626.6 448.9 488 218.5 400.4 163.4 154.5 166 91.7 242.2 222.6 138.2 421 358.2 268.5 226.5 224.3 328.2 333.2 208.5 229.4 132.7 104.2 114.9 157.2 128.3 101.6 83.5 162.5 92.3 151.6 74.9 127 59.9 55.2 85.2 136.6 11.9 59.1 68.4 164.7 119.2 136 125.6 159.8 123.6 158.9 109.5 102.3 87.6 58.3 28.7 81.2 133.8 41.9 136.9 100.2 98.4 55.4 63.1 128.6 89.5 81.2 50.5 46.2 48.7 62 36.2 (77.8) 30.5 52.9 32.8 27.8 1.2 5.2 11.5 7.3 (4.2) 51.9 (24.4) (11.3) (54.9) 9.4 (80.5) 77.8 101.9 88.8 32.8
Investing Activities
Capital Expenditure (21.9) (69.1) 225.8 (78.2) (147.6) (144.9) (174.1) (141.1) (233.9) (154.2) (433) (413.9) (338.2) (319.3) (295.8) (249.5) (173.8) (195.5) (111.9) (107.2) (77.4) (216.4) (61.6) (73.3) (132.3) (112.2) (111.7) (243.4) (167.1) (126.4) (122.3) (155) (111.1) (181.8) (92.2) (68.8) (52.9) (52.1) (35.9) (52) (72.9) (67.4) (64.5) (75.5) (64.8) (41.3) (66.5) (48.8) (47.7) (19.8) (50.5) (47.3) (38.9) (59.1) (81.6) (57.2) (60) (57.6) (84.8) (84.8) (88.7) (45.2) (50.3) (52.5) (41.9) (10.5) (9.3) (14.7) (22.3) (19.7) (30.4) (29.4) (15.5) (30.3) (33.8) (27.6) (49) (11.9) (52) (113.7) (33.3) (12.6) (13.2) (13) (9) (16.7) (16.4) (18.1) (30.6) (18.3) (16.9) (18.6) (6) (2.5) (27.4) (4.2) (5.6) (17.9) (12) (36.1) (51.9) (72.8) (55.2) (49.7) (21.1)
Acquisitions 1 (7) 117.5 6.7 (117.5) (6.8) (20.5) 0 0.1 (236.3) 0 0 (236.3) 172.6 2.4 77.6 10.5 (395.8) 3.4 0 0 0 0 0 21.5 0.2 (21) (862) 0 (3.7) 1.5 (84.9) 0 0 20 0 (0.8) (6.8) (2,173.2) 0 0 (21.2) (7.2) 0 (2.9) (0.6) (332.2) (90.9) 0 0 0 0 0 0 0 0 0 0 0 39.7 (57.6) 0.1 (0.9) (23.4) (66.8) (16.7) 0 0 0 21.5 0 0 161.6 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 0 0 0 0
Purchases of Investments (300) (250) (250) (300) (250) (300) (300) (450) 0 0 0 0 0 0 (1.7) (8.5) (7.8) (5.1) (43.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.6) 0 0 0 0 0 (0.1) 0.1 (0.8) (15.8) (0.5) 0 (2.3) (0.7) (32.7) (156.3) (6) (12.1) (39.1) (59.3) (163.3) (192.4) (66.2) (112.2) 0 (136.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (18.2) 0 (52.1) (84.9) (72) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 300 250 150 250 300 750 450 0 0 0 12.7 10 10.8 4.8 10.2 10.4 3.4 1.4 2.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 0.6 2 4.9 0.7 0 52.7 63.5 68.6 31.5 50.7 73.5 88.9 56.1 132.9 99.7 122.2 0 0 0 0 0 0 45.5 0 14.9 0 0 0 0 0 0 0 0 0 0 35.4 0 0 2.3 0 11.2 15.8 72.2 0 53.5 26 42.5 0 0 0 0 0 0 0 0 0.4 0 0 0 0 0 0 0
Other Investing Activities 4.2 25.4 (394.5) (0.2) 0.2 (450) 12.7 0.2 (1.5) 241.6 13.1 20.4 1.7 0.1 18.4 (0.1) 38.3 7.4 0 6.4 0.2 (95.3) 2.4 (0.8) 2.2 5 0.2 (98.9) 0 36.5 0.3 10.6 5.6 11.2 (0.8) 2.7 0.2 (0.9) 23.3 (66.2) 2.1 21.7 (0.5) 0.9 9.4 1.8 (39.2) 0.1 1.4 1.1 0.2 (1) 9.4 2.5 4.8 0 13.4 13.3 0 3.3 142.1 35.9 0 0 0 23.9 (91.7) (0.1) 0.2 0.7 0.2 0 38.7 (145.6) 0.8 3.6 5.8 86.3 (44.7) 1.2 0.2 0 0.8 0.1 0.7 (72.6) 0 3.8 0 (6.8) 13.2 (1.8) 0 1.2 1 2.1 0.2 10.2 1.1 1.8 15.1 (8.3) (11.8) (250.8) 1.8
Investing Cash Flow (16.7) (50.7) (151.2) (121.7) (214.9) (151.7) (31.9) (590.9) (235.3) (385.2) (407.2) (383.5) (562) (141.8) (264.1) (170.1) (129.4) (587.6) (149.5) (100.8) (77.2) (211.7) (59.2) (74.1) (108.6) (107) (132.5) (1,104.3) (167.1) (93.6) (120.5) (229.3) (105.5) (170.6) (73) (65.8) (55.1) (59.8) (2,185.8) (118.2) (70.8) (66.1) (71.7) (72.5) (54.2) (55.2) (438.4) (86.9) 14.9 49.2 (51.5) (153.9) 38 20.2 (59.8) 16.4 (110.2) (114.5) (151) (154) (4.2) (145.4) (51.2) (75.9) (63.2) (3.3) (86.1) (14.8) (22.1) 2.5 (30.2) (29.4) 184.8 (175.9) (33) (24) (43.2) 109.8 (96.7) (112.5) (30.8) (12.6) (1.2) 2.9 45.7 (89.3) (16.4) (14.3) (30.6) (25.1) (3.7) (20.4) (6) (1.3) (13.2) (2.1) (5.4) (7.3) (10.9) (34.3) (36.8) (81.1) (67) (300.5) (19.3)
Financing Activities
Net Debt Issuance (0.1) (375.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5) (0.9) (124.6) (1.8) 389.5 252.7 (19.5) (4.3) (13.6) (4.1) (51.7) (4.1) (273.3) (154.1) (759.3) (511.3) (4.3) 1,109 (14.5) (41.2) 873.2 (7.9) (11.7) (63.9) (79.4) (131.7) (16) (216.2) (131.1) (370.8) (23.9) 2,346 (23.4) (40.5) (13.5) 22.5 321.9 (32.2) (0.6) 259.3 (22.7) (24) 26.5 (12.2) (36.4) (66.8) (57.5) (29.4) (140.7) (25) (38.2) (70.2) (6.8) (14.3) 33.6 23.3 (178.2) (13.4) 29.8 (17.6) (47.4) (63) (47.7) (11.3) (5.9) (288.2) 19.8 (6) (6.6) (29.8) 104.7 (54.3) (5) (6.3) (71.6) (13.3) (7.1) (9.4) (13.3) (48.5) 29.4 (178.5) 0 (154.3) 0 10 7.8 7.5 2.3 (3.5) (3.5) (4.4) 0 0 29.3 (3.2) 0 0
Stock Repurchased (345.7) (450.2) (325) (302.3) (300.1) (204.1) (200) (150) (100) (300.2) (99.9) (60.1) (104) (92.9) (77.2) (89.7) 0 0 0 0 0 0 0 0 (65.4) 0 (13.2) (50.8) (75) (200.3) (75) (40) 0 0 0 0 (25) 0 0 (0.2) (8) (20) (103.1) (130.1) (95) (71.2) (22.9) (11.4) (19.4) (66.9) (26.4) (9.4) (2.2) (33.8) (22.5) (3) (5.3) (3.9) 12.1 (4.5) (7.6) (4.8) (3.2) (3.2) (3.8) (3.6) (4.1) (0.1) (0.8) (1.2) (1) (0.2) (0.5) 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 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.5) 0 0 0 (4.1) (1.3) 0 (2.8) (1.4) (0.4) (1) 0 (2.2) 0 (0.5) (1.5) (2.1) 0 (1.1) (1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (26.9) (3.7) (2.8) (2.7) (22.4) (4.4) (3.1) (7.7) (37.5) (13.3) (6.3) (424.9) (461.9) (22) (4.1) (4.5) (61) (4.9) (3.2) (164.8) (30.6) (8.7) (5.5) (1.2) (20.9) (11.5) (32) (5.8) (26.1) (4.6) (9.3) (1.1) (18.8) (8.9) (11.4) (0.6) (46.1) (4.6) 1.5 2.1 4 5.7 3.4 (70.9) 14 (12.2) 5.8 6.2 5.1 5.1 4.3 4.9 1.6 11.2 2.2 0.5 4.8 (14.8) (14.2) 16 41.1 15.4 0.6 2.8 4.5 3.6 9.9 3.6 0.4 15.3 (9.9) 9.3 0.6 0.6 3.5 0 (0.4) (11.4) (1.3) (0.3) (1.4) 0.2 0 0 (0.2) 54.4 8.1 (30.7) (21.3) 0 (2.2) (1.3) (9.3) (12.1) (11.6) 0 0 (4.1) 0 124.4 0 (230.7) 231.6 195.7 0
Financing Cash Flow (366) (823.9) (322.2) (300.1) (317.6) (203.3) (197) (152.7) (130.8) (432.2) (101.3) (89.6) (63.4) (129.7) (79.9) (103.1) (57.3) (51.6) (1.1) (338.6) (178.1) (762.2) (510.4) (1.6) 1,030.2 (19) (80.2) 823.4 (101.1) (209) (136.3) (112.9) (146.9) (5.6) (225.8) (124.6) (454.9) (14.6) 2,345.3 (21.5) (44.5) (30.1) (77.2) 120.7 (113.2) (84) 241.6 (27.9) (38.3) (33.6) (34.3) (40.9) (65.2) (83.6) (49.7) (140.9) (25.5) (54.9) (70.2) 6.8 21.1 46.1 22.5 (176.9) (11.1) 31.6 (10.3) (42.7) (62.4) (45.8) (5.9) 4.2 (289.6) 23 5.2 (51) (12.7) (202.9) (54) 74.4 (2) (72.1) (10.7) (6.7) (10.1) 40.3 (39.5) (1.9) 32.5 2.5 4.3 (0.8) 0.9 (3.6) (2.5) 1.4 (2.3) (7.3) 95.7 125.9 2.4 32.9 0.2 195.7 0
Cash Position
Net Change in Cash (143.9) (325) (55.6) (235.6) 71.8 221 239.3 (383.6) 131.7 (205.8) 57.6 (83.4) (216.4) 460.6 657.8 145.7 291.2 (12.9) 298.1 48.6 (37.6) (573.3) (405.9) 78.7 1,087.8 (34.5) 29.6 (58) (130) 118.6 100.8 (74.6) (24.3) 48 29.6 142.7 (299.2) 147.6 292.4 (31.4) 1.9 60.8 (19.8) 148.5 (83.6) 19.6 (106.8) 36.9 52.5 140 (26.6) (140.9) 50.1 65.5 (96.4) (62.3) (72.8) (6.4) (97.3) (9.4) 142.7 60.4 95.8 (93.6) 35 130.5 (8.2) 1 (56.3) 40.8 96.7 13.3 33.3 (52.5) 71.3 (20) 7 35.4 (61.3) 43.4 18 (39) 36.7 58.1 71.8 (126.1) (25.9) 36.3 34.8 3 2.4 (7.9) 6.7 2.6 12.1 20.1 (32.2) (26.2) 30.3 101 (114.2) 29.6 34.9 (15.9) 13.5
Cash at Beginning 2,149 2,474 2,529.6 2,765.2 2,693.4 2,472.4 2,233.1 2,616.7 2,485 2,690.8 2,633.2 2,716.6 2,933 2,472.4 1,814.6 1,668.9 1,377.7 1,390.6 1,092.5 1,043.9 1,081.5 1,654.8 2,060.7 1,982 894.2 928.7 899.1 957.1 1,087.1 968.5 867.7 942.3 966.6 901.2 871.6 728.9 1,028.1 880.5 588.1 619.5 617.6 556.8 576.6 428.1 511.7 492.1 598.9 562 509.5 369.5 396.1 537 486.9 421.4 517.8 580.1 652.9 659.3 756.6 766 623.3 562.9 467.1 560.7 525.7 395.2 403.4 402.4 458.7 417.9 321.2 307.9 274.6 327.1 255.8 275.8 268.8 233.4 294.7 251.3 233.3 272.3 235.6 177.5 105.7 231.8 257.7 221.4 186.6 183.6 181.2 189.1 182.4 179.8 167.7 147.6 179.8 206 175.7 74.7 188.9 159.3 124.4 140.3 126.8
Cash at End 2,005.1 2,149 2,474 2,529.6 2,765.2 2,693.4 2,472.4 2,233.1 2,616.7 2,485 2,690.8 2,633.2 2,716.6 2,933 2,472.4 1,814.6 1,668.9 1,377.7 1,390.6 1,092.5 1,043.9 1,081.5 1,654.8 2,060.7 1,982 894.2 928.7 899.1 957.1 1,087.1 968.5 867.7 942.3 949.2 901.2 871.6 728.9 1,028.1 880.5 588.1 619.5 617.6 556.8 576.6 428.1 511.7 492.1 598.9 562 509.5 369.5 396.1 537 486.9 421.4 517.8 580.1 652.9 659.3 756.6 766 623.3 562.9 467.1 560.7 525.7 395.2 403.4 402.4 458.7 417.9 321.2 307.9 274.6 327.1 255.8 275.8 268.8 233.4 294.7 251.3 233.3 272.3 235.6 177.5 105.7 231.8 257.7 221.4 186.6 183.6 181.2 189.1 182.4 179.8 167.7 147.6 179.8 206 175.7 74.7 188.9 159.3 124.4 140.3
Free Cash Flow 217.2 485.4 644.5 106.1 454.7 434.8 291.7 221.1 264.8 457 133.6 (23.1) 70.7 412 706.6 171.3 304.8 431.1 337 380.8 141.1 184 101.8 81.2 33.7 (20.5) 130.5 (20.8) (28.9) 294.6 235.9 113.5 115.4 42.5 236 264.4 155.6 177.3 96.8 52.2 42 89.8 63.8 26.1 18.7 121.2 25.8 102.8 27.2 107.2 9.4 7.9 46.3 77.5 (69.7) 1.9 8.4 107.1 34.4 51.2 36.9 114.6 73.3 106.4 67.6 91.8 78.3 43.6 6.4 61.5 103.4 12.5 121.4 69.9 64.6 27.8 14.1 116.7 37.5 (32.5) 17.2 33.6 35.5 49 27.2 (94.5) 11.7 13.8 (18.8) 9.5 (15.7) (13.4) 5.5 4.8 (20.6) 47.7 (30) (29.2) (66.9) (26.7) (132.4) 5 46.7 39.1 11.7
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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 1,513.3 1,530.1 1,550.9 1,468.7 1,445.7 1,722.5 1,761.9 1,735.2 1,862.7 2,018.1 2,180.8 2,094.4 1,959.7 2,103.6 2,192.6 2,085 1,945 1,846.1 1,742.1 1,669.9 1,481.7 1,446.3 1,317.3 1,213.5 1,277.9 1,401.8 1,381.8 1,347.7 1,386.6 1,503.1 1,541.7 1,455.9 1,377.6 1,377.5 1,390.9 1,338 1,436.7 1,261 950.9 877.8 817.2 840.3 904.2 880.5 870.8 864.2 833.5 757.6 706.5 718 715.4 688.3 661 680.2 725.5 744.8 744.4 767.9 898 905.8 870.6 579.2 600.7 583.3 550.2 497.1 472.9 419.8 379.1 488.7 581.5 562.7 421.9 407.9 402.9 381.2 374.2 401.6 420.9 375.3 334 341.8 313.6 302.8 302.4 306.8 318.4 333.5 308.2 278.6 264.8 256.2 266.5 265.7 273.6 277.7 269.1 266.6 277 310.7 360.5 493.4 543.2 550.5 486.8
Gross Profit 583.1 534.3 587.2 551.9 293.8 779.1 799.4 784 853.6 941.9 1,030.7 993.4 917.5 1,020.5 1,058.3 1,037.1 961.3 832.2 720.8 640.1 521.2 497.6 441.2 374.3 402.7 485.7 475.2 499 513.7 569.7 596.6 555 517.4 514.2 524 492 503.1 384.5 329 307.9 275.5 279.9 308.5 304.4 300.4 277 280.9 278.1 248.2 252.9 249.2 231.8 204.5 210.4 238 258.3 245.2 239.2 261.1 266.1 242.4 237.6 246.5 243.8 228.1 229.7 175.8 138.2 112.1 185.7 221.6 191.6 146.6 152.3 155.6 146 136.6 157.7 160.4 153.2 117.7 119.7 104.1 98.5 96.2 98.6 103 112.4 95.9 79.1 73.6 73.4 70.3 73.3 79 76 58.2 36.6 37 55.1 86.6 168.7 194 192.8 163.4
Operating Income (53.4) 253 264.4 193.4 (573.7) 408.6 445.4 388.5 525.2 612.1 687 674.7 564.9 696.6 736.6 697.3 634.2 493.4 397.5 299.7 171.3 175.2 128 60.6 51.4 139.5 130 176.8 186.2 222.5 246 203.7 186.1 176.1 188.2 161.7 188 60.2 68.5 82.7 60.1 60.3 72.8 75 66.1 36.4 66.9 90.9 76.5 84.4 78.3 57 31.7 26.1 55.8 61.5 55.1 50.3 58.7 62 45.1 100.4 108.6 103.8 88 83.1 57.6 21.8 5 53.9 76.1 47.6 54.3 70.8 75.2 71.5 62.7 85 88.2 84 52.9 56 42.4 39.1 33.4 40.2 43.5 49 36.8 24.9 23.2 16.8 11.4 14 20.4 14.9 (5.9) (27.6) (36) (28.2) (2.7) 57 76.4 84.4 81.6
Net Income (33.4) 181.8 255 170.3 (486.1) 379.9 401.7 338.2 453 562.7 582.7 576.6 461.7 604.3 311.9 455.8 530.2 425.9 309.7 184.1 89.9 89 160.6 (1.4) (14) 56.5 (60.7) 101.8 114.1 165.6 166.9 155.3 139.6 529.9 108.7 93.9 78.2 110.9 10.1 25.1 36 54.1 46.3 50.7 55.1 1.7 40.5 94.1 55.7 28.7 51.8 47.7 22.6 (138.2) 12.5 6.9 28.2 (42.5) (49.4) 34.3 35.5 61 87.8 78.7 63 68 29.9 (3) (33.9) (506.7) 61.2 34.2 11 61.1 63.8 63.3 54 87.4 76.8 67.5 40.4 43.8 23.5 18.5 14.8 (86.7) 13.8 (3.5) (47.6) (42.4) (16.3) (57.5) (30.6) (39.6) (20.5) (31.8) (50) (451.4) (69) (152.2) (159.4) 17.7 29.9 (2) 25.5
EPS (Diluted) -0.08 0.45 0.63 0.41 -1.15 0.88 0.93 0.78 1.04 1.28 1.29 1.29 1.03 1.35 0.70 1.02 1.18 0.96 0.70 0.42 0.20 0.21 0.38 -0.00 -0.03 0.14 -0.15 0.24 0.27 0.39 0.38 0.35 0.31 1.22 0.25 0.22 0.18 0.26 0.02 0.06 0.09 0.13 0.11 0.12 0.13 0.01 0.09 0.20 0.13 0.09 0.11 0.11 0.05 -0.31 0.03 0.02 0.06 -0.09 -0.11 0.09 0.16 0.14 0.20 0.18 0.14 0.15 0.07 -0.01 -0.08 -1.25 0.15 0.08 0.07 0.20 0.20 0.21 0.18 0.27 0.23 0.19 0.12 0.14 0.06 0.05 0.04 -0.33 0.04 -0.01 -0.21 -0.24 -0.09 -0.33 -0.17 -0.23 -0.12 -0.18 -0.29 -2.58 -0.40 -0.88 -0.92 0.10 0.17 -0.01 0.13
Balance Sheet
Cash & Equivalents 2,003.6 2,147.6 2,472.5 2,526.7 2,762.5 2,691.3 2,470.2 2,231 2,614.4 2,483 2,679.2 2,622.2 2,702.4 2,919 2,450.2 1,791.6 1,645.1 1,352.6 1,389.2 1,091.1 1,042.5 1,080.7 1,654 2,060.4 1,982 894.2 928.7 885.2 939.6 1,069.6 951 850.2 924.9 949.2 901.2 871.6 728.9 1,028.1 880.5 588.1 619.5 617.6 556.8 576.6 428.1 511.7 492.1 598.9 562 509.5 369.5 396.1 537 486.9 421.4 517.8 580.1 652.9 659.3 756.6 766 623.3 562.9 467.1 560.7 525.7 395.2 403.4 402.4 458.7 417.9 321.2 307.9 274.6 327.1 255.8 275.8 268.8 233.4 294.7 251.3 233.3 272.3 235.6 177.5 105.7 231.8 257.7 221.4 186.6 183.6 181.2 189.1 190.4 179.8 167.7 147.6 179.8 206 175.7 74.7 189 159.3 124.4 140.3
Total Assets 12,010.8 12,524.1 13,010.2 13,126.2 13,253.9 14,089.8 13,923.6 13,658.8 13,482.9 13,215.2 13,281.3 12,762.7 12,274.3 11,978.5 11,100.7 10,788.7 10,212.4 9,626 8,940.7 8,594.4 8,630.4 8,668 9,254 9,527.8 9,420.8 8,425.5 8,522.3 8,524.5 7,564.3 7,587.6 7,409.8 7,297.3 7,263.1 7,195.1 6,861.3 6,834.3 6,637.4 6,924.4 6,790.9 6,097.8 3,855.1 3,869.6 3,950.1 3,915.4 3,746.3 3,846.8 3,882.2 3,418.4 3,286.7 3,257 3,248.7 3,241.4 3,232.7 3,328.4 3,669.9 3,770.7 3,829.2 3,883.5 4,011.9 4,149.8 4,016.8 2,919.2 2,694.5 2,541 2,545.8 2,414.3 2,274.6 2,224.2 2,211 2,354.2 2,909 2,838.1 2,872.3 1,637.6 1,526.3 1,427.7 1,440.7 1,416.5 1,416.7 1,423 1,211 1,148.5 1,170.5 1,132.1 1,112.3 1,110.1 1,220.7 1,262.1 1,213.4 1,161.4 1,189.4 1,177.3 1,195.7 1,203.1 1,256.6 1,266.7 1,294.6 1,360.4 1,884 1,909.8 1,912.7 2,023 1,955.2 1,891.3 1,630.9
Total Debt 3,006.5 3,467.7 3,853.3 3,374.8 3,370.3 3,366.9 3,366.4 3,363.4 3,360.5 3,359.8 3,480.8 3,482.8 3,499.8 3,230.7 3,211.8 3,212.6 3,205.8 3,097.5 3,113.5 3,108.4 3,343.6 3,491.3 4,239.2 4,740.4 4,732.6 3,612.5 3,615.4 3,656.5 2,769.8 2,766.1 2,714.9 2,766.8 2,831.6 2,951.8 2,942.9 3,140.5 3,259.6 3,622.3 3,636.3 3,471.8 1,360.5 1,393.9 1,407.7 1,378.2 1,162.8 1,191.7 1,183.6 904.9 920.2 942.2 908.4 917.6 949.6 1,011.9 1,063.4 1,070.3 1,189 1,207 1,237 1,285.4 1,272 888.8 786 753.4 934.8 933.5 895.6 904.3 930.9 1,009.8 1,220.8 1,232.1 1,225.1 1,159.4 1,139.5 1,143.4 1,150.4 1,176 1,006.7 1,061 1,062 1,067 1,137.5 1,142.4 1,146 1,151.8 1,139.6 1,174 1,141.2 1,302.9 1,292.9 1,441.6 1,417.4 1,423.2 1,403.1 1,400.1 1,385.4 1,386.9 1,395 1,389 1,262.2 1,259 1,231.3 1,228.8 1,297.6
Stockholders' Equity 7,301.7 7,673.3 7,905.4 7,940.8 8,029.9 8,796.4 8,584.1 8,339.5 8,123.9 7,782.6 7,484.3 6,984.1 6,448 6,188.5 5,656 5,389.5 4,998.2 4,585.4 4,123.7 3,784.4 3,629.6 3,538.5 3,423.4 3,236.1 3,214.9 3,301.7 3,215.3 3,274.3 3,198.2 3,171.6 3,179.1 3,072.7 2,928.4 2,778.8 2,212.4 2,096.5 1,976 1,823.2 1,730.6 1,700.9 1,654 1,608.2 1,558.3 1,597.4 1,605.6 1,632 1,642.6 1,606.7 1,506.9 1,467.2 1,469.4 1,434 1,383.6 1,361.1 1,511.3 1,517.2 1,508.4 1,468.2 1,501.8 1,564.1 1,487 1,366 1,280.8 1,178.1 1,067.4 985 904.3 849.9 831.1 678.7 1,084.8 1,034.2 978.6 15.9 (53.5) (137.1) (157.2) (225.4) (20.3) (100) (249.7) (300.3) (482) (507.3) (521.8) (537.8) (452.2) (466.9) (463.1) (644.6) (603.9) (750.7) (692.5) (662.1) (512.1) (490.7) (461.9) (415.8) 52 24.6 173.7 337.7 314.9 284.9 (2.9)
Cash Flow
Operating Cash Flow 239.1 554.5 418.7 184.3 602.3 579.7 465.8 362.2 498.7 611.2 566.6 390.8 408.9 731.3 1,002.4 420.8 478.6 626.6 448.9 488 218.5 400.4 163.4 154.5 166 91.7 242.2 222.6 138.2 421 358.2 268.5 226.5 224.3 328.2 333.2 208.5 229.4 132.7 104.2 114.9 157.2 128.3 101.6 83.5 162.5 92.3 151.6 74.9 127 59.9 55.2 85.2 136.6 11.9 59.1 68.4 164.7 119.2 136 125.6 159.8 123.6 158.9 109.5 102.3 87.6 58.3 28.7 81.2 133.8 41.9 136.9 100.2 98.4 55.4 63.1 128.6 89.5 81.2 50.5 46.2 48.7 62 36.2 (77.8) 30.5 52.9 32.8 27.8 1.2 5.2 11.5 7.3 (4.2) 51.9 (24.4) (11.3) (54.9) 9.4 (80.5) 77.8 101.9 88.8 32.8
Capital Expenditure (21.9) (69.1) 225.8 (78.2) (147.6) (144.9) (174.1) (141.1) (233.9) (154.2) (433) (413.9) (338.2) (319.3) (295.8) (249.5) (173.8) (195.5) (111.9) (107.2) (77.4) (216.4) (61.6) (73.3) (132.3) (112.2) (111.7) (243.4) (167.1) (126.4) (122.3) (155) (111.1) (181.8) (92.2) (68.8) (52.9) (52.1) (35.9) (52) (72.9) (67.4) (64.5) (75.5) (64.8) (41.3) (66.5) (48.8) (47.7) (19.8) (50.5) (47.3) (38.9) (59.1) (81.6) (57.2) (60) (57.6) (84.8) (84.8) (88.7) (45.2) (50.3) (52.5) (41.9) (10.5) (9.3) (14.7) (22.3) (19.7) (30.4) (29.4) (15.5) (30.3) (33.8) (27.6) (49) (11.9) (52) (113.7) (33.3) (12.6) (13.2) (13) (9) (16.7) (16.4) (18.1) (30.6) (18.3) (16.9) (18.6) (6) (2.5) (27.4) (4.2) (5.6) (17.9) (12) (36.1) (51.9) (72.8) (55.2) (49.7) (21.1)
Free Cash Flow 217.2 485.4 644.5 106.1 454.7 434.8 291.7 221.1 264.8 457 133.6 (23.1) 70.7 412 706.6 171.3 304.8 431.1 337 380.8 141.1 184 101.8 81.2 33.7 (20.5) 130.5 (20.8) (28.9) 294.6 235.9 113.5 115.4 42.5 236 264.4 155.6 177.3 96.8 52.2 42 89.8 63.8 26.1 18.7 121.2 25.8 102.8 27.2 107.2 9.4 7.9 46.3 77.5 (69.7) 1.9 8.4 107.1 34.4 51.2 36.9 114.6 73.3 106.4 67.6 91.8 78.3 43.6 6.4 61.5 103.4 12.5 121.4 69.9 64.6 27.8 14.1 116.7 37.5 (32.5) 17.2 33.6 35.5 49 27.2 (94.5) 11.7 13.8 (18.8) 9.5 (15.7) (13.4) 5.5 4.8 (20.6) 47.7 (30) (29.2) (66.9) (26.7) (132.4) 5 46.7 39.1 11.7