Open Text Corporation logo OTEX - Open Text Corporation

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 11
HOLD 14
SELL 1
STRONG
SELL
0
| PRICE TARGET: $31.20 DETAILS
HIGH: $40.00
LOW: $25.00
MEDIAN: $27.00
CONSENSUS: $31.20
UPSIDE: 32.94%
Metric 2026 Q3 2026 Q2 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 1,264.7 1,326.7 1,288.1 1,310.5 1,254.4 1,334.5 1,269.0 1,361.9 1,440.7 1,577.3 1,407.3 1,510.5 1,244.8 898.8 804.2 894.8 893.1 873.8 826.6 885.9 839.2 875.2 802.1 840.8 769.9 785.4 695.1 765.0 715.6 710.9 674.6 740.3 672.9 745.2 642.1 687.0 588.6 540.0 488.0 483.8 440.5 482.7 447.6 467.8 453.8 494.0 442.8 363.5 324.5 347.3 337.7 352.2 326.2 305.6 292.3 321.5 288.0 285.5 263.0 267.5 217.4 240.0 212.8 247.8 211.4 203.4 192.0 207.7 182.6 200.3 178.8 182.5 164.0 175.2 156.1 163.3 101.2 105.2 100.9 110.8 92.6 109.4 105.2 114.7 85.6 105.0 80.2 61.7 44.2 53.1 43.0 41.2 39.2 40.5 37.8 30.1 32.3 28.5 26.7 25.4
Cost of Revenue 438.8 344.5 350.6 362.8 356.1 356.5 358.6 503.8 522.0 568.4 554.2 586.9 497.6 338.5 317.1 344.7 357.2 334.5 329.1 342.3 339.9 335.2 325.1 349.3 346.8 310.0 297.2 318.4 311.9 287.9 299.3 309.4 306.5 313.1 286.8 289.2 265.8 216.1 211.6 152.8 141.4 151.2 153.6 149.2 147.9 152.7 144.6 108.0 106.4 121.8 120.8 122.7 120.6 104.5 106.4 105.7 101.4 95.1 88.0 84.6 73.4 76.4 70.9 77.7 71.5 64.9 63.7 66.3 56.9 62.9 56.7 59.3 53.8 57.4 54.4 55.5 34.2 37.6 35.4 30.9 28.6 33.2 32.8 33.7 26.3 30.8 20.2 15.7 11.7 12.6 11.5 10.0 10.5 10.1 10.3 8.2 8.2 8.2 9.2 6.7
Gross Profit 826.0 982.2 937.5 947.7 898.3 978.0 910.4 858.1 918.7 1,008.9 853.2 923.6 747.2 560.3 487.1 550.0 536.0 539.4 497.5 543.7 499.2 539.9 476.9 491.6 423.1 475.4 397.9 446.7 403.7 423.0 375.3 431.0 366.4 432.1 355.3 397.8 322.8 323.9 276.3 331.0 299.1 331.5 294.0 318.7 305.9 341.3 298.2 255.6 218.0 225.5 216.9 229.5 205.6 201.1 186.0 215.8 186.6 190.4 175.0 182.9 144.0 163.6 141.9 170.1 139.9 138.5 128.3 141.3 125.7 137.4 122.1 123.2 110.2 117.8 101.6 107.8 66.9 67.6 65.6 79.8 64.0 76.1 72.4 81.0 59.3 74.2 60.0 45.9 32.5 40.5 31.5 31.2 28.7 30.4 27.5 21.8 24.1 20.3 17.5 18.7
Operating Expenses
R&D Expenses 168.8 158.3 167.3 187.2 197.3 180.7 190.7 205.2 233.0 226.3 231.5 253.3 210.7 109.9 104.0 117.9 119.2 103.3 99.5 116.2 110.9 102.5 93.7 102.5 102.2 81.7 81.0 85.7 84.5 73.2 78.3 80.3 81.8 81.3 77.8 84.2 76.5 64.4 58.1 53.7 48.2 52.4 53.2 46.2 44.7 47.5 47.2 41.9 40.2 42.4 43.0 38.7 39.9 41.2 41.7 42.7 43.5 39.4 41.3 34.3 31.0 31.8 31.7 34.3 31.5 28.8 28.8 29.9 28.6 28.5 27.7 25.9 23.7 21.1 21.2 22.6 14.2 13.6 14.2 14.8 16.6 16.4 18.3 15.8 14.7 15.1 10.5 9.9 8.0 8.7 6.8 6.0 5.3 6.4 5.9 5.2 4.8 4.9 4.4 3.7
SG&A Expenses 385.5 398.1 362.8 385.6 375.8 373.3 352.6 411.2 440.0 465.6 397.9 475.9 397.1 253.7 230.7 269.0 272.1 234.5 216.6 262.9 227.1 214.6 187.9 218.2 221.7 195.3 179.7 196.5 182.7 171.9 172.5 196.2 181.6 181.3 173.2 182.9 161.0 142.0 132.4 129.1 122.3 145.7 141.5 129.9 115.9 142.7 133.0 114.1 98.3 103.5 104.4 98.0 92.6 95.8 91.6 98.8 97.7 92.5 84.5 78.1 64.0 68.9 64.4 76.3 71.9 67.2 62.4 67.6 63.2 69.7 59.9 59.5 55.1 61.6 55.0 59.3 36.8 37.7 35.7 39.8 36.5 44.6 38.4 40.4 37.4 39.5 30.1 23.4 17.2 18.7 17.4 16.8 17.3 17.4 16.6 13.7 15.7 15.8 18.1 13.2
Other Expenses 0 134.0 135.6 113.7 112.2 112.9 160.8 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 0.4 2.1 0.7 (9.6) (9.3) (9.9) 1.1 1.7 (0.7) 1.9 (4.2) 0.2 1.5 (0.1) (6.6) 18.9 19.1 18.3 16.9 16.0 14.5 13.7 13.8 13.3 13.1 13.1 6.9 14.4 (78.3) 10.9 9.8 11.0 11.2 10.4 5.5 11.9 16.1 5.4 4.4 5.4 18.6 27.5 9.4 9.5 8.7 7.8 8.1 4.9 3.1 2.4 2.5 2.0 2.6 3.2 3.0 2.7 2.2 2.1 2.0 1.9 1.8
Operating Expenses 554.3 690.4 667.6 686.5 685.3 666.9 704.1 616.4 673.0 691.9 629.4 729.1 607.9 363.5 334.7 386.9 391.3 337.8 316.1 379.2 338.0 317.1 281.6 320.7 323.9 277.1 260.7 282.2 267.2 245.1 250.8 276.5 263.4 262.5 251.0 267.1 237.5 206.4 190.5 227.5 212.2 240.2 235.8 213.9 198.7 228.1 215.4 175.4 162.2 169.3 170.6 160.0 155.9 155.7 152.2 160.5 159.5 148.8 141.8 126.9 108.6 114.6 109.4 123.7 116.5 102.9 105.6 19.3 102.7 108.1 98.5 96.6 89.3 88.3 88.1 98.0 56.4 55.7 55.2 73.2 80.6 70.4 66.1 64.9 59.9 62.7 45.5 36.4 27.6 29.8 26.2 25.4 25.9 26.8 25.2 21.1 22.6 22.7 24.4 18.7
Operating Income
Operating Income 271.6 291.8 269.9 261.2 212.9 311.0 206.2 241.7 245.7 317.0 223.8 194.5 139.3 196.8 152.4 163.1 144.7 201.6 181.4 164.5 161.3 222.8 195.3 170.9 99.2 198.3 137.3 164.5 136.5 177.9 124.4 154.5 103.0 169.5 104.3 130.7 85.2 117.6 85.8 93.5 88.6 82.5 52.6 110.6 103.0 107.7 66.8 73.9 52.0 49.5 40.9 67.2 40.1 39.7 27.3 55.2 27.1 37.1 28.7 52.6 32.2 40.4 26.4 35.9 4.8 34.4 21.0 122.1 23.0 29.3 23.5 26.6 21.0 16.6 13.5 9.8 11.0 12.1 10.9 6.6 (16.6) 5.8 6.6 17.5 (0.6) 11.5 4.5 9.5 4.9 10.7 5.4 5.8 2.8 3.6 2.4 0.7 1.5 (2.4) (6.9) (1.2)
Interest Expense 77.3 89.8 91.3 92.3 90.7 95.5 98.8 117.9 144.9 149.1 153.5 168.8 124.0 52.4 43.2 39.6 38.0 38.3 35.6 35.6 35.6 36.3 38.1 39.6 41.7 33.8 32.2 32.8 34.6 34.4 34.5 35.3 35.0 34.1 33.8 32.4 31.7 27.7 27.3 21.9 16.2 18.2 16.9 8.5 11.1 10.8 9.7 3.0 4.4 4.0 4.1 4.5 4.4 4.4 4.8 3.6 4.3 2.3 3.0 2.5 4.1 2.0 2.6 2.7 3.0 2.8 2.4 5.3 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 0 0 0 0 0 0 0
Interest Income 10.8 10.5 10.2 11.2 11.9 11.9 14.6 15.4 12.2 9.8 11.7 12.5 19.5 16.1 5.4 2.3 0.9 0.7 0.8 0.7 0.8 1.1 1.2 1.6 2.7 3.5 2.0 0 1.0 2.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.7 0.2 0 0 0.5 0.3 0.3 0 0.5 0.2 0.2 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 412.7 463.3 436.9 264.4 353.8 536.4 346.1 787.4 430.1 416.5 465.2 344.6 341.3 479.6 81.8 260.3 254.2 290.0 306.0 296.0 278.8 374.0 312.3 242.3 208.1 306.7 240.1 285.0 258.1 282.8 220.4 253.3 226.7 292.1 204.4 228.5 162.1 176.7 151.6 156.4 150.0 147.8 106.2 157.3 149.5 151.1 120.9 105.6 99.2 92.3 87.4 115.2 87.2 73.0 65.7 98.2 75.5 67.0 65.5 77.2 63.8 65.8 49.3 74.6 35.4 51.8 58.6 31.4 23.0 50.2 45.3 26.6 41.7 51.1 13.5 9.8 20.8 22.2 20.0 6.6 (7.2) 15.2 15.8 24.8 7.3 19.6 4.5 11.8 4.9 13.1 7.3 8.4 6.1 6.6 5.0 2.9 3.6 (0.4) (4.9) 0.6
EBIT 271.6 305.2 277.2 103.6 194.4 376.3 185.1 609.7 249.9 192.3 237.0 112.1 150.8 362.3 (31.7) 136.1 127.6 163.4 180.4 170.4 148.3 241.8 177.6 97.5 68.1 190.2 130.7 165.0 140.2 168.5 101.9 137.8 111.8 175.0 97.6 121.8 66.2 103.1 80.2 93.9 90.7 83.2 43.1 101.3 93.2 113.1 68.5 73.2 54.0 45.3 41.1 68.8 40.0 33.1 25.5 57.9 36.4 31.6 31.8 46.3 34.7 35.9 20.9 46.3 8.2 31.4 32.6 6.8 23.0 29.3 23.5 26.6 20.9 29.5 13.5 9.8 10.5 11.9 10.3 6.6 (16.6) 5.8 6.3 16.1 (0.6) 11.5 14.5 9.5 4.9 10.7 5.4 5.8 2.8 3.6 2.4 0.7 1.5 (2.4) (6.9) (1.2)
Income Before Tax 204.2 215.5 185.9 11.3 103.7 280.8 86.3 487.8 103.9 47.1 90.1 (50.6) 45.2 309.8 (78.6) 96.4 117.2 127.2 174.2 177.6 124.3 206.7 145.8 59.5 33.0 157.1 97.3 131.4 104.8 136.0 67.0 103.1 77.4 140.1 64.2 88.3 34.7 75.5 53.1 72.0 74.5 65.0 26.2 92.8 82.1 98.0 58.8 70.2 49.6 41.3 37.0 64.3 35.6 28.7 20.7 54.3 32.1 29.4 28.7 44.1 30.5 33.9 18.2 31.5 5.2 28.5 30.2 1.4 20.7 39.9 10.0 15.3 11.3 12.1 5.9 2.6 11.8 11.1 10.0 5.6 (17.0) 6.8 5.8 16.1 (1.2) 10.6 5.9 10.6 4.8 11.7 6.2 7.5 3.4 3.9 3.5 2.2 3.0 11.4 28.2 0
Income Tax Expense 33.8 47.3 39.2 (17.6) 10.8 50.9 1.9 239.5 6.0 8.3 10.2 (1.2) (12.4) 50.9 31.7 (5.0) 41.5 39.1 43.2 (2.2) 32.1 273.7 42.6 32.6 8.4 47.7 23.0 57.7 32.4 35.0 30.2 42.4 19.7 53.9 27.4 40.4 13.1 30.7 (853.0) (14.3) 5.4 (3.8) (0.3) 18.3 17.4 9.9 13.0 16.7 19.0 (0.9) 11.2 3.2 16.2 20.7 (14.0) 6.8 (2.9) 0.8 (7.2) 7.0 8.9 (17.6) 5.1 10.3 3.5 9.0 8.1 0.7 5.9 12.5 2.6 4.5 3.3 3.9 1.9 0.2 4.3 3.2 2.6 2.7 (4.4) 1.5 1.4 4.4 (0.3) 1.4 1.6 2.9 1.4 2.3 0 0 0 0.4 0.4 0.1 0.8 7.0 12.6 (2.8)
Net Income 170.3 168.1 146.6 28.8 92.8 229.9 84.4 248.2 97.8 38.7 79.9 (49.4) 57.6 258.9 (110.4) 101.3 75.6 88.0 131.0 179.7 92.2 (67.0) 103.1 26.8 24.5 109.4 74.2 73.7 72.4 101.0 36.7 60.6 57.7 86.4 36.7 47.8 21.6 44.8 906.0 86.4 69.1 68.8 26.6 74.3 64.6 88.1 45.9 53.5 30.6 42.2 25.8 61.1 19.4 8.0 34.8 47.4 35.0 28.6 35.8 37.1 21.7 51.5 13.1 21.2 1.7 19.5 22.0 0.8 14.7 27.3 7.3 10.7 7.8 8.2 3.9 2.3 7.3 7.8 7.3 2.7 (12.9) 5.0 5.3 11.0 (1.0) 9.0 3.3 7.7 3.4 9.4 6.2 7.5 3.4 3.5 3.1 2.0 2.2 4.4 15.6 2.8
Per Share Data
EPS (Basic) 0.70 0.67 0.57 0.11 0.35 0.87 0.32 0.92 0.36 0.14 0.29 -0.18 0.21 0.96 -0.43 0.38 0.28 0.32 0.48 0.66 0.34 -0.24 0.38 0.10 0.10 0.40 0.28 0.27 0.27 0.39 0.14 0.23 0.22 0.32 0.14 0.17 0.08 0.18 3.76 0.36 0.29 0.28 0.11 0.31 0.27 0.36 0.19 0.23 0.13 0.18 0.11 0.26 0.08 0.04 0.15 0.21 0.15 0.12 0.16 0.16 0.10 0.23 0.06 0.10 0.01 0.09 0.11 0.00 0.07 0.13 0.04 0.05 0.04 0.04 0.02 0.01 0.04 0.04 0.04 0.01 -0.07 0.03 0.03 0.06 -0.00 0.04 0.02 0.05 0.02 0.06 0.04 0.05 0.02 0.02 0.02 0.01 0.01 0.03 0.08 0.02
EPS (Diluted) 0.70 0.66 0.57 0.11 0.35 0.87 0.32 0.91 0.36 0.14 0.29 -0.18 0.21 0.96 -0.43 0.38 0.28 0.32 0.48 0.66 0.33 -0.24 0.38 0.10 0.10 0.40 0.27 0.27 0.27 0.39 0.13 0.23 0.22 0.32 0.14 0.17 0.08 0.18 3.73 0.36 0.28 0.28 0.11 0.30 0.27 0.36 0.19 0.23 0.13 0.18 0.11 0.26 0.08 0.04 0.15 0.20 0.15 0.12 0.15 0.16 0.09 0.23 0.06 0.09 0.01 0.09 0.10 0.00 0.07 0.13 0.04 0.05 0.04 0.04 0.02 0.01 0.04 0.04 0.04 0.01 -0.07 0.03 0.03 0.05 -0.00 0.04 0.02 0.04 0.02 0.06 0.04 0.05 0.02 0.02 0.02 0.01 0.01 0.02 0.08 0.01
Shares Outstanding 247.8 252.0 253.6 257.7 262.8 265.1 267.4 271.2 272.3 271.6 271.2 270.8 270.4 270.2 269.8 270.2 270.7 272.1 272.0 272.9 272.8 272.4 272.0 271.7 271.2 270.4 270.0 269.4 269.0 268.5 268.0 267.5 266.6 265.5 264.8 263.9 263.3 245.7 242.9 242.6 242.3 244.3 244.3 244.1 243.8 243.4 241.7 236.5 236.3 235.5 234.4 234.0 233.7 233.1 232.2 231.4 229.6 229.1 228.5 228.1 227.5 227.2 226.1 225.6 221.6 210.6 209.2 207.5 205.2 204.5 203.9 202.9 201.1 199.8 198.0 196.6 195.9 195.6 195.0 194.3 193.8 193.7 198.2 201.2 204.4 203.3 176.0 161.5 158.8 158.8 154.3 157.1 158.7 154.8 160.1 163.3 165.8 165.8 192 172.3
Metric 2026 Q3 2026 Q2 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 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
Current Assets
Cash & Cash Equivalents 1,263.2 1,271.4 1,087.1 1,156.5 1,278.0 1,122.2 1,000.2 1,280.7 1,125.3 1,003.1 919.9 1,231.6 1,396.8 2,820.9 1,704.4 1,693.7 1,633.7 1,511.8 1,735.3 1,607.3 1,475.6 1,500.6 1,845.6 1,692.8 1,452.6 675.4 999.3 941.0 765.2 595.1 787.9 682.9 605.5 476.0 376.4 443.4 449 1,722.5 834.9 1,283.8 877.4 247.6 212.2 275.8 172.9 250.1 159.7 65.4 108.7 116.6 102.3 103.0 109.9 104.0 86.2 81.7 109.3 113.9 108.9 167.2 129.6 140.3 38.2 33.1 36 40.4 53.6 20.7 29.9 31.8 36.9 4.7
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.7 3.2 2.7 11.8 13.0 8.4 19.8 0 0 0 0 0 0 0 0 0 0 1.7 0 0 0 0.3 0.8 15.9 50 45.9 0 0 0 0 0 0 0 0 0 0
Net Receivables 740.9 778.2 747.6 846.4 682.7 776.1 759.5 753.8 734.4 814.3 825.3 753.7 785.5 506.7 405.9 471.1 476.1 469.2 408.0 496.2 446.0 497.8 450.0 557.1 546.3 573.4 452.2 523.1 537.0 535.3 456.6 543.6 557.9 535.8 483.7 478.5 380.3 334.8 317.5 317.7 282.0 151.0 141.8 120.3 133.4 118.5 113.7 39.9 33.6 36.3 29.7 29.6 34.3 29.8 34.2 34.3 23.4 27.1 28.2 29.6 35.8 31.6 27.7 28.5 24.2 22.9 12 11.3 9.6 8.6 7.3 7
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 1.6 2.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.7 0 0 0
Other Current Assets 342.0 297.4 297.5 196.1 200.3 185.1 218.5 238.8 2,328.8 2,262.3 195.5 287.3 247.8 128.6 123.2 114.3 116.5 112.5 101.3 95.5 0 0 0 129.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.0 18.9 22.2 19.1 16.6 14.0 25.1 11.0 10.7 7.7 1.4 1.3 0 0.6 3.1 2.4 2.1 2.0 3.0 4.4 11.8 11.7 84.5 3.4 2.5 2.8 2.3 2.3 0.2 2.4 2.3 31.8
Total Current Assets 2,346.1 2,352.0 2,136.9 2,201.5 2,161.6 2,085.1 1,980.1 2,277.3 4,192.3 4,084.0 1,945.1 2,275.2 2,432.9 3,458.8 2,244.1 2,285.4 2,232.5 2,099.4 2,250.8 2,202.1 2,062.2 2,128.6 2,436.1 2,386.4 2,111.0 1,353.8 1,543.3 1,561.3 1,398.3 1,212.5 1,325.1 1,327.6 1,269.0 1,112.9 958.6 1,003.5 911.3 2,118.7 1,225.8 1,672.3 1,256.4 452.2 423.8 434.9 337.1 395.5 310.8 120.7 157.3 164.1 136.2 136.5 146.7 138.3 123.5 118.5 134.8 143.3 140.9 217.1 227.2 229.5 150.4 65 62.7 66.1 67.9 34.3 41.4 42.8 46.5 43.5
Non-Current Assets
Property, Plant & Equipment 531.8 545.8 557.5 573.2 576.9 567.0 585.0 587.5 575.4 597.7 627.7 642.6 638.3 445.1 452.5 442.8 445.5 474.8 447.2 468.1 456.5 462.6 432.4 452.4 502.5 526.8 451.9 249.5 242.0 246.7 246.5 264.2 264.9 260.9 245.4 227.4 195.1 179.0 181.7 183.7 172.0 55.9 57.4 45.2 40.2 43.4 45.4 11.8 9.6 10.0 8.4 7.3 8.4 9.6 11.9 11.3 9.3 9.5 9.7 9.1 10 10 9.5 9.4 8.7 8.7 6.7 5.2 4.9 5.1 4.9 4.4
Goodwill 7,349.1 7,433.9 7,441.6 7,517.5 7,494.0 7,483.4 7,502.6 7,488.4 7,528.1 7,604.4 8,618.8 8,662.6 8,748.5 5,250.1 5,226.8 5,244.7 5,265.2 5,195.1 4,686.9 4,691.7 4,688.4 4,696.3 4,682.8 4,672.4 4,678.7 4,656.5 3,765.9 3,769.9 3,772.1 3,732.7 3,578.6 3,580.1 3,592.6 3,579.0 3,576.2 3,416.7 3,407.5 2,597.7 2,595.6 2,325.6 2,169.6 713.0 718.6 576.1 577.2 544.7 526.6 0 0 0 0 0 24.6 34.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1,588.1 1,730.0 1,852.9 1,976.6 2,102.5 2,229.1 2,358.0 2,486.3 2,624.1 2,773.2 3,888.2 4,080.9 4,221.9 883.7 974.6 1,075.2 1,181.3 1,355.0 1,080.7 1,187.3 1,291.8 1,402.9 1,506.4 1,612.6 1,731.8 1,808.1 1,057.2 1,146.5 1,233.1 1,284.3 1,203.3 1,296.6 1,391.4 1,468.4 1,560.4 1,472.5 1,558.4 772.5 831.2 646.2 558.6 360.0 384.2 315.0 383.3 267.9 362.1 50.3 31.5 33.4 29.6 24.6 0 0 30.3 37.6 30.8 21.7 22.6 23.1 23.8 14.4 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 236.0 170.5 164.7 161.8 162.5 159.9 167.1 164.7 164.7 168.2 176.3 187.8 198.8 164.2 166.7 173.2 176.8 148.8 151.1 121.8 93.4 82.8 81.6 76.0 73.1 69.7 68.1 67.0 56.1 50.9 47.1 49.6 36.8 34.6 31.4 30.9 25.5 23.6 23.5 18.1 14.8 0 0 13.1 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 Non-Current Assets 254.5 266.8 259.0 263.0 253.0 224.7 231.7 268.9 288.1 290.5 301.3 313.3 298.0 205.0 198.0 147.5 144.1 143.7 135.5 141.7 130.8 129.1 129.3 123.5 143.4 152.5 137.9 135.3 127.5 117.0 112.0 124.1 123.8 124.6 109.8 113.8 112.9 112.1 113.6 67.2 95.7 17.8 18.9 13.1 53.2 55.5 9.3 82.2 35.5 22.4 13.5 8.0 7.1 7.9 9.3 14.2 8.5 8.8 9.7 12.6 9.7 10.9 10.8 11.7 8 10.3 7.5 14.8 4.1 4.4 2.4 9.1
Total Non-Current Assets 11,022.8 11,218.1 11,338.4 11,572.6 11,593.2 11,646.7 11,799.2 11,928.4 12,200.3 12,359.3 14,608.8 14,814.0 14,994.6 7,759.4 7,833.0 7,893.6 7,930.2 8,065.2 7,268.6 7,407.3 7,494.4 7,640.5 7,725.8 7,848.4 8,051.1 8,144.4 6,476.2 6,372.6 6,466.3 6,516.9 6,293.9 6,437.4 6,551.8 6,626.3 6,737.8 6,477.1 6,521.9 4,763.5 4,846.5 3,481.9 3,166.9 1,259.3 1,296.8 1,072.3 1,116.3 961.8 997.0 157.7 85.1 74.6 63.9 39.9 40.1 52.4 51.5 63.2 48.7 40.0 42.0 44.8 43.5 35.3 20.3 21.1 16.7 34.5 14.2 20 9 9.5 7.3 13.5
Total Assets 13,368.9 13,570.2 13,475.3 13,774.1 13,754.8 13,731.7 13,779.3 14,205.7 16,392.7 16,443.3 16,553.9 17,089.2 17,427.5 11,218.2 10,077.1 10,179.0 10,162.6 10,164.5 9,519.4 9,609.3 9,556.6 9,769.1 10,161.8 10,234.8 10,162.1 9,498.2 8,019.5 7,934.0 7,864.6 7,729.4 7,619.0 7,765.0 7,820.9 7,739.2 7,696.4 7,480.6 7,433.2 6,882.2 6,072.3 5,154.1 4,423.4 1,711.5 1,720.6 1,507.2 1,453.4 1,357.3 1,307.8 278.5 242.4 238.7 200.2 176.4 186.8 190.7 175.0 181.6 183.4 183.2 182.9 261.9 270.7 264.8 170.7 86.1 79.4 100.6 82.1 54.3 50.4 52.3 53.8 57
Current Liabilities
Account Payables 123.9 130.6 128.1 136.2 130.5 128.4 113.5 151.2 169.5 144.2 138.5 162.7 179.8 96.0 101.5 114.0 87.2 63.3 49.8 57.5 65.1 42.1 31.3 41.5 50.1 45.3 36.2 46.3 34.1 25.9 21.2 41.7 39.3 48.9 20.6 43.7 47.5 33.8 35.0 35.8 43.6 12.0 19.8 15.5 33.1 78.0 8.9 42.0 26.0 31.6 25.8 17.6 2.3 16.6 19.9 25.0 16.4 18.4 16.2 18.6 16.1 14 12.7 15.9 10.6 17.4 5.8 7.5 8.7 7.1 6.3 7.2
Short-Term Debt 99.7 35.9 35.9 35.9 35.9 35.9 35.9 35.9 45.9 45.9 145.8 320.9 495.9 10 10 10 10 10 10 10 10 10 610 610 610 913.6 10 10 10 10 10 10 282.8 382.8 382.8 182.8 232.8 8 8 8 8 3.5 3.5 3.4 3.4 3.5 4.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.2 0.2 0 0.4 0.4 0.5 0.4 0.4 0.4
Deferred Revenue 1,513.4 1,456.9 1,403.1 1,515.4 1,526.8 1,452.7 1,450.5 1,521.4 1,583.6 1,535.3 1,596.3 1,721.8 1,785.1 879.2 848.8 902.2 936.8 849.0 815.0 852.6 873.6 798.3 770.9 812.2 819.3 718.9 584.2 641.7 664.2 572.9 582.1 644.2 689.2 557.9 567.5 570.3 573.3 364.9 389.9 373.5 368.0 191.7 206.0 189.4 169.9 158.6 142.8 38.6 34.0 38.1 27.2 24.7 23.9 22.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 579.9 270.5 278.8 282.6 157.2 131.2 216.4 167.4 409.4 437.0 133.1 167.1 129.2 73.2 230.2 4.7 3.2 2.9 3.1 1.9 2.7 3.5 4.2 4.4 4.3 3.1 3.3 1.7 1.8 1.2 1.8 3.1 3.0 3.9 3.4 2.4 1.8 0.8 0.8 1.9 3.1 2.2 2.1 0.5 3.5 8.9 28.0 0 0 0 0 0 0.1 0 25.0 20.7 18.2 26.8 28.3 23.3 20.6 17.9 34.6 7.8 9.1 10.1 4.6 4.9 (0.1) 2.4 1.9 0.9
Total Current Liabilities 2,543.1 2,504.7 2,462.7 2,747.1 2,523.2 2,401.1 2,499.5 2,800.5 2,988.2 2,959.2 2,822.0 3,219.6 3,484.1 1,494.4 1,577.5 1,468.3 1,418.0 1,302.8 1,198.0 1,361.9 1,339.0 1,536.4 1,784.5 1,904.2 1,854.7 2,168.0 951.9 1,014.7 1,015.1 911.5 875.3 994.6 1,300.8 1,288.7 1,304.0 1,127.0 1,131.0 643.1 670.6 671.0 610.5 327.1 347.9 320.7 300.5 249.0 274.2 80.7 60.0 69.7 53.1 42.3 42.8 39.5 44.9 45.7 34.6 45.3 44.5 41.9 36.7 31.9 47.4 23.9 19.9 27.5 10.8 12.8 9.1 9.9 8.6 8.5
Non-Current Liabilities
Long-Term Debt 6,195.0 6,335.8 6,338.9 6,342.1 6,345.4 6,348.8 6,353.3 6,356.9 8,305.7 8,474.6 8,554.6 8,562.1 8,565.2 5,193.2 4,208.5 4,209.6 4,210.6 4,211.5 3,577.5 3,578.9 3,580.2 3,581.6 3,582.9 3,584.3 3,585.7 2,600.4 2,603.5 2,604.9 2,606.3 2,607.7 2,609.1 2,610.5 2,385.3 2,385.7 2,386.4 2,387.1 2,388.8 2,389.8 2,137.3 2,138.0 1,574 298.6 299.2 299.2 300.3 303.0 396.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.2 0.4 0.5 0.6 0.5
Deferred Tax Liabilities 105.9 121.6 130.7 141.5 129.6 141.3 135.6 148.6 241.0 238.5 389.5 424.0 363.1 18.8 42.6 65.9 56.2 89.3 92.4 108.2 147.7 179.2 125.8 148.7 158.8 165.5 52.7 55.9 52.9 87.8 74.3 79.9 75.4 77.2 92.0 94.7 97.1 72.1 90.4 79.2 52.7 180.4 188.0 108.9 144.7 100.2 107.9 0 3.3 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 245.6 242.4 249.5 254.1 258.9 248.2 278.1 319.4 331.7 333.9 323.8 372.1 365.6 116.9 115.4 113.2 128.2 125.6 135.7 137.5 140.5 144.4 297.0 279.3 266.5 269.2 284.1 326.9 301.1 290.9 289.7 293.5 290.2 289.8 280.1 276.7 253.7 239.8 248.5 249.2 241.8 35.5 38.0 84.0 96.2 73.5 22.9 8.7 6 6.6 7.0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.1 0 0 0 0 0.1 0 (0.6) (0.1) 0.1
Total Non-Current Liabilities 6,848.6 7,020.1 7,059.9 7,096.4 7,101.2 7,099.1 7,142.9 7,205.5 9,273.9 9,453.7 9,717.6 9,847.5 9,820.3 5,602.4 4,649.4 4,678.5 4,688.8 4,731.9 4,112.8 4,148.0 4,185.7 4,229.5 4,309.6 4,323.9 4,309.1 3,331.0 3,159.5 3,034.6 3,011.2 3,031.9 3,016.7 3,053.2 2,823.1 2,821.6 2,827.5 2,820.2 2,798.6 2,748.9 2,522.5 2,503.9 1,902.3 526.6 536.2 500.1 541.2 476.7 527.2 8.7 9.3 6.6 7.0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.1 0 0 0 0.1 0.3 0.4 (0.1) 0.5 0.6
Total Liabilities 9,391.8 9,524.8 9,522.5 9,843.5 9,624.4 9,500.2 9,642.4 10,006.0 12,262.0 12,412.9 12,539.6 13,067.1 13,304.4 7,096.8 6,226.9 6,146.7 6,106.8 6,034.7 5,310.8 5,509.9 5,524.7 5,765.9 6,094.1 6,228.1 6,163.9 5,499.0 4,111.4 4,049.3 4,026.3 3,943.4 3,892.0 4,047.8 4,123.9 4,110.4 4,131.5 3,947.2 3,929.6 3,392.0 3,193.1 3,174.9 2,512.9 853.8 884.1 820.8 841.7 725.7 801.4 89.3 69.3 76.3 60.1 42.3 42.8 39.5 44.9 45.7 34.6 45.3 44.5 41.9 36.8 32 47.5 23.9 19.9 27.5 10.9 13.1 9.5 9.8 9.1 9.1
Stockholders' Equity
Common Stock 2,144.8 2,183.9 2,189.3 2,194.0 2,200.0 2,275.6 2,290.2 2,271.9 2,276.8 2,261.9 2,216.9 2,176.9 2,130.3 2,092.1 2,067.9 2,038.7 2,010.1 1,990.9 1,991.7 1,947.8 1,915.8 1,889.9 1,872.4 1,851.8 1,839.2 1,803.7 1,791.7 1,774.2 1,751.8 1,731.3 1,730.9 1,707.1 1,690.0 1,650.2 1,642.5 1,613.5 1,431.8 1,416.6 822.1 817.8 809.7 0 0 0 444.5 444.1 0 0 211.1 0 0 199.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 1,951.9 1,972.0 1,938.7 1,940.1 2,082.2 2,174.5 2,065.2 2,119.2 2,059.1 2,029.6 2,062.1 2,049.0 2,163.3 2,171.2 1,978.4 2,160.1 2,151.4 2,174.5 2,225.4 2,153.3 2,130.0 2,093.1 2,213.1 2,159.4 2,180.3 2,201.7 2,141.3 2,113.9 2,088.9 2,056.8 1,993.1 1,994.2 1,973.1 1,949.5 1,899.2 1,897.6 1,886.1 1,894.8 1,877.6 992.5 933.8 127.4 106.2 104.5 63.0 62.2 (13.7) (30.8) (38.5) (41.8) (57.9) (63.6) (60.0) (55.3) (71.9) (64.2) (57.5) (67.8) (23.0) (27.4) (43.1) (45.9) (76.3) (83.7) (80.9) (83.2) (65.3) (61.9) (61.5) (59.8) (56) (45.6)
Accumulated Other Comprehensive Income (47.4) (38.4) (46.5) (67.1) (75.8) (75.8) (74.5) (69.6) (73.0) (83.5) (70.0) (53.6) (33.1) (1.0) (42.6) (7.7) 17.3 31.3 53.9 66.2 54.1 66.5 39.7 17.8 9.5 24.7 15.1 24.1 25.4 26.0 32.3 33.6 51.8 47.5 49.5 48.8 43.3 39.9 48.7 46.3 51.2 82.7 86.1 71.9 55.8 69.3 56.7 2.1 0.4 (0.1) (1.6) (1.5) (0.8) (0.9) (1.7) (0.4) (1.1) (0.9) (0.3) 10.1 33.7 30.9 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 3,975.3 4,043.6 3,951.0 3,928.9 4,128.7 4,229.9 4,135.3 4,198.2 4,129.2 4,028.9 4,012.9 4,020.8 4,121.9 4,120.2 3,849.0 4,031.1 4,054.7 4,128.8 4,207.5 4,097.9 4,030.5 4,001.9 4,066.4 4,005.4 3,996.9 3,997.9 3,906.9 3,883.5 3,837.2 3,784.9 3,725.9 3,716.2 3,696.1 3,628.0 3,563.9 3,532.4 3,502.9 3,489.6 2,878.7 1,978.7 1,909.9 857.7 836.4 686.5 611.7 623.0 500.1 189.2 173.1 162.4 140.1 134.1 144.0 151.2 130.1 136.0 148.9 138.0 138.4 220 233.9 232.8 123.2 62.2 59.5 73.1 71.2 41.2 40.9 42.5 44.7 47.9
Total Liabilities & Equity 13,368.9 13,570.2 13,475.3 13,774.1 13,754.8 13,731.7 13,779.3 14,205.7 16,392.7 16,443.3 16,553.9 17,089.2 17,427.5 11,218.2 10,077.1 10,179.0 10,162.6 10,164.5 9,519.4 9,609.3 9,556.6 9,769.1 10,161.8 10,234.8 10,162.1 9,498.2 8,019.5 7,934.0 7,864.6 7,729.4 7,619.0 7,765.0 7,820.9 7,739.2 7,696.4 7,480.6 7,433.2 6,882.2 6,072.3 5,154.1 4,423.4 1,711.5 1,720.6 1,507.2 1,453.4 1,357.3 1,307.8 278.5 242.4 238.7 200.2 176.4 186.8 190.7 175.0 181.6 183.4 183.2 182.9 261.9 270.7 264.8 170.7 86.1 79.4 100.6 82.1 54.3 50.4 52.3 53.8 57
Debt Metrics
Total Debt 6,436.4 6,593.4 6,630.5 6,643.8 6,652.2 6,660.2 6,677.8 6,687.4 8,657.5 8,843.8 9,043.5 9,246.0 9,441.1 5,450.3 4,474.8 4,474.6 4,482.9 4,499.2 3,856.8 3,871.6 3,863.9 3,878.7 4,461.1 4,475.5 4,470.3 3,799.3 2,851.8 2,614.9 2,616.3 2,617.7 2,619.1 2,620.5 2,668.1 2,768.5 2,769.2 2,569.8 2,621.6 2,397.8 2,145.3 2,146.0 1,582 302.1 302.7 302.7 303.7 306.5 400.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.2 0.2 0 0.5 0.6 0.9 0.9 1 0.9
Net Debt 5,173.1 5,322.1 5,543.4 5,487.3 5,374.2 5,538.0 5,677.6 5,406.8 7,532.1 7,840.7 8,123.6 8,014.3 8,044.3 2,629.3 2,770.5 2,780.9 2,849.2 2,987.4 2,121.6 2,264.3 2,388.3 2,378.1 2,615.5 2,782.7 3,017.8 3,123.9 1,852.5 1,673.9 1,851.1 2,022.6 1,831.2 1,937.6 2,062.6 2,292.5 2,392.8 2,126.5 2,172.6 675.3 1,310.3 862.2 704.6 54.5 90.5 26.9 130.8 56.3 241.0 (65.4) (108.7) (116.6) (102.3) (103.0) (109.9) (104.0) (86.2) (81.7) (109.3) (113.9) (108.9) (167.2) (129.6) (140.3) (38.1) (32.9) (35.8) (40.4) (53.1) (20.1) (29) (30.9) (35.9) (3.8)
Metric 2026 Q3 2026 Q2 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 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
Operating Activities
Net Income 170.3 168.1 146.7 29.3 92.5 229.9 84.4 248.2 97.8 38.7 80.9 (49.4) 57.6 258.9 (110.4) 101.3 74.7 88.0 131.0 181.4 91.5 (67.0) 103.4 26.8 26 109.4 74.4 72.0 72.8 104.5 36.4 61.9 58.8 84.9 36.7 46.3 21.7 45.0 912.9 86.3 69.1 5.3 11.0 (1.0) 4.3 3.4 9.4 6.8 6.2 5.4 7.5 4.2 3.4 1.5 3.5 2.2 3.1 2.2 4.4 15.6 2.8 13.3 4.7 (0.1) 2.3 (16) (3.4) (2.6) (1.5)
Depreciation & Amortization 141.1 158.1 159.7 163.5 158.9 160.1 160.9 177.6 180.2 224.2 231.1 232.5 190.5 117.3 113.5 124.3 125.1 126.6 125.6 126.7 129.6 132.2 135.0 144.8 148.2 116.5 109.7 117.1 118.5 118.1 117.2 117.7 117.2 115.5 106.6 103.1 96.7 74.0 72.0 62.6 59.4 9.5 8.7 7.8 0.7 2.4 2.5 2.1 2.0 1.7 2.6 3.1 3.2 3.2 2.9 2.9 2.7 2.1 2.0 2 1.8 5.8 1.5 1.4 1.2 26.2 (1.8) 3.1 0.5
Stock-Based Compensation 0 21.2 17.7 0 0 30.4 29.6 0 0 0 37.1 0 0 0 0 0 16.7 0 0 13.3 12.4 0 11.7 0 6.9 0 6.9 6.6 6.7 6.9 6.6 7.1 5.1 7.2 8.2 8.1 6.7 7.6 8.1 6.9 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
Change in Working Capital 78.9 (15.9) (166.5) (86.9) 140.1 346.6 (346.6) (0.2) 132.1 78.1 (219.0) (181.5) 63.4 (25.7) (63.8) 56.8 108.8 (47.4) (70.2) 21.6 (162.3) 125.7 (12.1) 41.4 130.1 (52.7) (61.7) (1.4) 86.2 (39.8) (4.1) (6.5) 67.5 (82.2) (93.7) (77.1) 49.5 (30.5) (43.9) (2.9) 58.4 11.3 (11.4) (1.8) 2.0 (6.0) 0.2 1.8 3.5 2.5 (1.5) 3.4 (0.6) (0.5) (3.0) (7.5) 2.5 9.8 5.7 19.9 (1.2) 4.6 (4.5) (6) (8.4) (7) (3) 0 0
Other Non-Cash Items (37.9) 4.7 5.4 102.4 39.7 (408.1) 36.0 (346.8) 43.2 107.9 5.6 89.8 150.7 (130.3) 204.8 47.4 (24.3) 42.5 (12.6) (39.0) (8.0) 14.1 (3.0) 55.3 16.0 9.3 1.9 (0.7) (0.5) (1.7) 7.6 (1.8) 3.8 2.9 3.3 3.1 3.8 3.3 0.2 5.0 4.9 (0.7) 3.4 0.1 (4.9) 0.0 (4.0) (0.1) 0 0 (0.1) (0.7) 0 (0.2) 0.9 9.4 (6.6) (5.7) (5.6) (29.8) 0.2 (16.5) 0.1 3.4 0.1 (6.9) 7.2 (1) (1.9)
Operating Cash Flow 350.6 318.7 147.8 160.5 393.0 348.0 (77.8) 183.4 382.0 357.9 47.1 120.0 332.1 194.2 124.5 252.0 323.6 215.9 188.4 296.2 63.6 289.5 233.9 283.2 329.6 211.0 137.4 229.8 286.0 189.1 171.4 205.5 270.7 166.6 67.1 102.5 156.3 107.0 73.5 119.1 189.9 29.9 11.7 5.1 5.2 0.0 8.1 10.7 11.7 9.6 8.5 10.0 6.0 3.9 4.3 8.5 1.7 8.5 6.6 7.7 3.6 7.2 1.8 (1.3) (4.9) (3.7) (1) (0.5) (2.9)
Investing Activities
Capital Expenditure (49.1) (39.2) (46.5) (35.0) (28.4) (41.3) (39.3) (40.2) (36.2) (46.4) (37.5) (24.8) (30.8) (32.3) (34.3) (37.8) (17.6) (10.6) (26.5) (27.4) (13.3) (7.7) (15.3) (18.0) (16.8) (20.0) (18.6) (13.4) (17.0) (9.0) (24.5) (22.3) (27.1) (25.5) (30.4) (29.5) (17.8) (11.6) (20.7) (21.1) (19.0) (4.9) (4.3) (3.4) (12.3) (0.8) (0.9) (1.2) (0.9) (0.5) (0.3) (0.2) (1.0) (0.7) (0.7) (1.9) (2.1) (2.0) 4.2 (1.2) (8) (4.7) (2.3) (2.6) (0.9) (8.6) (7.5) (0.6) (0.3)
Acquisitions 161.7 0 0 0.0 (0.1) 0 0 (0.0) 0.0 (0.1) (9.3) (32.1) (5,572.7) 0 0 (5.0) (18.6) (852.4) 0 (0.6) 0 75.5 0 (14.2) (161.8) (1,243.0) 0 383.7 (70.2) (311.3) (2.3) (0.1) (20.5) (8.5) (292.0) 2,114.6 (1,622.4) (2.7) (489.6) (257.3) (3.8) (14.4) (3.4) (32.5) (2.1) (1.0) 6.6 (6.6) 0 0 0 0 0 0 (1.5) (3.4) 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 0 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) 0.1 0 0 0 0 (0.6) (0.1) (0.8) 0 0 (0.3) 0 0 (1.5) 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 (0.9) 0.9 0 0 0 0 0 0 0 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 9.2 2.1 3.9 0 0 0 0 0 0.1 0.1 0 0 0 0 0 0 0 0 0 0 12.5 36.3 1.3 0 0 0 0 0 0 0 0
Other Investing Activities (0.9) 0.9 0.6 0.1 (6.8) (6.2) 2.9 2,198.0 8.8 (1.3) (5.6) 0.7 129.3 (0.9) 0 (0.0) (0.7) (3.6) 0.3 (2.5) (0.6) (74.5) (2.2) (2.9) (5.8) (3.6) (2.0) (8.8) (1.8) (5.4) (1.0) (6.9) (3.1) (3.9) (4.2) (2.9) (2.5) (0.4) (0.1) (3.3) (2.4) 6.4 (3.7) (2.7) (34.1) (0.7) (1.7) 0.5 (11.4) (1.4) 2.7 0 (0.2) 0 1.6 (1.7) (10.7) 1.0 (6.0) 0.9 (1.7) (0.4) 1.6 (1.4) 0.2 (1.3) 5.2 (6.9) 0.1
Investing Cash Flow 111.8 (39.2) (45.0) (34.8) (35.4) (47.4) (36.4) 2,157.8 (27.4) (47.8) (50.4) (56.2) (5,474.2) (33.2) (34.3) (42.9) (36.8) (866.6) (26.2) (30.6) (14.0) (6.7) (17.5) (35.1) (184.4) (1,266.5) (20.6) (22.2) (89.0) (325.6) (27.8) (29.2) (50.7) (37.9) (326.7) (32.4) (1,642.6) (14.7) (501.2) (279.6) (21.3) (12.9) (11.4) (38.7) (48.6) (2.6) (2.5) (7.2) (12.3) (1.9) 2.4 (0.2) (1.9) (0.8) (1.5) (7.0) (12.7) (1.3) 10.7 36 (9.9) (5.1) (0.7) (4) (0.7) (9.9) (2.3) (7.5) (0.2)
Financing Activities
Net Debt Issuance (170.7) (9.0) (9.0) (9.2) (8.9) (9.0) (9.0) (1,991.9) (184.7) (191.6) (186.5) (163.8) 3,794.8 968.3 (2.4) (23.3) (2.5) 629.9 (2.5) (2.5) (2.5) (623.2) (2.5) 8.5 693.9 760.1 (2.5) (2.5) (2.5) (2.5) (2.5) (43.8) (101.9) (1.9) 198.1 (51.9) 223.1 254.9 (2) 598 (2) 0 0 (2.2) (0.1) (0.1) 0 0 0 0 0.0 0 0 (0.0) (0.1) (0.0) 0.1 (0.0) 0 0 0 0.1 (0.1) (0.1) (0.1) (0.4) 0.1 (0.2) (0.1)
Stock Repurchased (246.0) (50.0) (107.6) (210.6) (118.4) (106.0) (112.4) (148.8) 0.1 (0.4) (53.1) (22.2) 0 0 0 (76.8) (101.2) (110.2) 0 (119.1) (23.0) 0.5 (41.9) (0.1) 0 0.0 (12.4) 26.5 (2.0) (12.8) (11.7) 0 0 0 0 (4.0) (4.2) 0 0 0 0 (18.9) (17.8) (11.0) 0 0 0 0 (1.1) (16.2) (5.5) 0 0 (8.3) 0.3 0 (18.8) (3.6) (80.0) (6.8) (6.8) 0 0 0 0 0 0 0 0
Dividends Paid (65.3) (68.5) (68.2) (67.7) (67.3) (68.3) (69.6) (67.0) (66.7) (68.2) (67.0) (66.8) (64.1) (64.9) (61.1) (59.1) (59.1) (59.5) (59.5) (54.4) (54.5) (55.8) (47.3) (48.1) (47.3) (47.9) (47.0) (47.0) (40.7) (40.7) (40.5) (40.6) (35.2) (34.8) (35.0) (34.6) (30.3) (27.9) (27.8) (27.6) (24.1) 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) 33.1 8.4 (1.4) (35.9) 33.5 (2.8) 17.9 (1.4) (0.9) 9.5 0.8 (2.2) 0 0 24.4 9.0 (24.9) (0.4) 34.3 16.6 0 15.8 0 1.6 0 11.1 15.8 17.8 6.2 17.2 5.5 36.4 7.8 21.8 7.5 13.6 (9.7) (1.3) (6.8) 4.1 0 0 0 (7.4) 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0.0 (0.1) 0 0 0 0 0 0.1 (0.1) 0 0
Financing Cash Flow (474.4) (94.4) (176.4) (279.1) (222.3) (149.8) (185.3) (2,179.8) (225.1) (242.9) (297.0) (237.5) 3,737.9 909.2 (53.9) (123.9) (153.8) 444.3 (25.9) (141.7) (63.4) (665.0) (75.8) (25.9) 648.1 724.4 (50.8) (33.7) (27.4) (49.9) (37.5) (78.9) (100.7) (29.0) 184.9 (83.0) 202.1 816.2 (25.8) 571.8 (22.0) (17.3) (15.1) (12.2) (4.8) 6.7 2.4 2.4 (0.3) (14.5) (5.4) 3.0 2.9 (6.7) (0.9) 2.9 (16.6) (2.1) (75.5) (6.1) (4.4) 100 3.9 2.4 1.3 0.5 36.2 (1.2) 1.2
Cash Position
Net Change in Cash (10.9) 184.3 (69.4) (119.3) 158.4 121.8 (280.4) 154.6 125.7 82.4 (311.8) (165.7) (1,421.9) 1,127.4 (4.2) 65.6 121.8 (225.4) 127.9 131.1 (25.0) (345.0) 151.4 240.3 777.4 (323.9) 58.3 174.0 171.6 (192.7) 106.6 77.4 129.5 99.6 (67.0) (5.6) (1,273.5) 887.5 (448.8) 406.4 151.4 (3.2) (9.3) (45.5) (55.3) 4.2 8.5 5.8 (0.7) (6.9) 5.9 12.8 7.0 (3.4) 1.4 4.4 (27.6) 5.0 (58.3) 37.6 (10.7) 100 3.9 2.4 1.3 0.5 36.2 (1.2) 1.2
Cash at Beginning 1,274.2 1,088.7 1,158.1 1,280.0 1,121.5 1,002.4 1,282.8 1,128.0 1,002.2 919.8 1,234.0 1,397.7 2,819.6 1,692.3 1,696.5 1,630.8 1,514.1 1,735.2 1,607.3 1,478.7 1,503.7 1,845.6 1,697.3 1,452.6 680.2 999.3 943.5 769.5 597.9 790.6 684.0 605.5 476.0 376.4 443.4 449 1,722.5 834.9 1,283.8 877.4 726.0 102.2 111.5 157.0 120.7 116.6 108.1 102.3 103.0 109.9 104.0 91.2 84.1 87.5 86.2 81.7 109.3 108.9 167.2 129.6 140.3 40.3 0 0 40.4 0 0 0 31.8
Cash at End 1,263.2 1,273.0 1,088.7 1,160.7 1,280.0 1,124.2 1,002.4 1,282.6 1,128.0 1,002.2 922.1 1,232.1 1,397.7 2,819.6 1,692.3 1,696.5 1,635.9 1,509.7 1,735.2 1,609.8 1,478.7 1,500.6 1,848.6 1,692.8 1,457.6 675.4 1,001.8 943.5 769.5 597.9 790.6 682.9 605.5 476.0 376.4 443.4 449 1,722.5 834.9 1,283.8 877.4 98.9 102.2 111.5 65.4 120.7 116.6 108.1 102.3 103.0 109.9 104.0 91.2 84.1 87.5 86.2 81.7 113.9 108.9 167.2 129.6 140.3 3.9 2.4 41.7 0.5 36.2 (1.2) 33
Free Cash Flow 301.5 279.4 101.2 125.5 364.6 306.7 (117.1) 143.3 345.8 311.5 9.6 95.2 301.3 161.8 90.3 214.1 306.0 205.3 161.8 268.8 50.3 281.8 218.6 265.2 312.8 191.0 118.8 216.4 269.0 180.1 146.9 183.2 243.6 141.2 36.7 73.0 138.5 95.4 52.8 98.0 170.9 25.0 7.4 1.7 (7.1) (0.8) 7.2 9.4 10.8 9.1 8.2 9.8 5.0 3.2 3.5 6.6 (0.3) 6.4 10.8 6.5 (4.4) 2.5 (0.5) (3.9) (5.8) (12.3) (8.5) (1.1) (3.2)
Key Metrics 2026 Q3 2026 Q2 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 1,264.7 1,326.7 1,288.1 1,310.5 1,254.4 1,334.5 1,269.0 1,361.9 1,440.7 1,577.3 1,407.3 1,510.5 1,244.8 898.8 804.2 894.8 893.1 873.8 826.6 885.9 839.2 875.2 802.1 840.8 769.9 785.4 695.1 765.0 715.6 710.9 674.6 740.3 672.9 745.2 642.1 687.0 588.6 540.0 488.0 483.8 440.5 482.7 447.6 467.8 453.8 494.0 442.8 363.5 324.5 347.3 337.7 352.2 326.2 305.6 292.3 321.5 288.0 285.5 263.0 267.5 217.4 240.0 212.8 247.8 211.4 203.4 192.0 207.7 182.6 200.3 178.8 182.5 164.0 175.2 156.1 163.3 101.2 105.2 100.9 110.8 92.6 109.4 105.2 114.7 85.6 105.0 80.2 61.7 44.2 53.1 43.0 41.2 39.2 40.5 37.8 30.1 32.3 28.5 26.7 25.4
Gross Profit 826.0 982.2 937.5 947.7 898.3 978.0 910.4 858.1 918.7 1,008.9 853.2 923.6 747.2 560.3 487.1 550.0 536.0 539.4 497.5 543.7 499.2 539.9 476.9 491.6 423.1 475.4 397.9 446.7 403.7 423.0 375.3 431.0 366.4 432.1 355.3 397.8 322.8 323.9 276.3 331.0 299.1 331.5 294.0 318.7 305.9 341.3 298.2 255.6 218.0 225.5 216.9 229.5 205.6 201.1 186.0 215.8 186.6 190.4 175.0 182.9 144.0 163.6 141.9 170.1 139.9 138.5 128.3 141.3 125.7 137.4 122.1 123.2 110.2 117.8 101.6 107.8 66.9 67.6 65.6 79.8 64.0 76.1 72.4 81.0 59.3 74.2 60.0 45.9 32.5 40.5 31.5 31.2 28.7 30.4 27.5 21.8 24.1 20.3 17.5 18.7
Operating Income 271.6 291.8 269.9 261.2 212.9 311.0 206.2 241.7 245.7 317.0 223.8 194.5 139.3 196.8 152.4 163.1 144.7 201.6 181.4 164.5 161.3 222.8 195.3 170.9 99.2 198.3 137.3 164.5 136.5 177.9 124.4 154.5 103.0 169.5 104.3 130.7 85.2 117.6 85.8 93.5 88.6 82.5 52.6 110.6 103.0 107.7 66.8 73.9 52.0 49.5 40.9 67.2 40.1 39.7 27.3 55.2 27.1 37.1 28.7 52.6 32.2 40.4 26.4 35.9 4.8 34.4 21.0 122.1 23.0 29.3 23.5 26.6 21.0 16.6 13.5 9.8 11.0 12.1 10.9 6.6 (16.6) 5.8 6.6 17.5 (0.6) 11.5 4.5 9.5 4.9 10.7 5.4 5.8 2.8 3.6 2.4 0.7 1.5 (2.4) (6.9) (1.2)
Net Income 170.3 168.1 146.6 28.8 92.8 229.9 84.4 248.2 97.8 38.7 79.9 (49.4) 57.6 258.9 (110.4) 101.3 75.6 88.0 131.0 179.7 92.2 (67.0) 103.1 26.8 24.5 109.4 74.2 73.7 72.4 101.0 36.7 60.6 57.7 86.4 36.7 47.8 21.6 44.8 906.0 86.4 69.1 68.8 26.6 74.3 64.6 88.1 45.9 53.5 30.6 42.2 25.8 61.1 19.4 8.0 34.8 47.4 35.0 28.6 35.8 37.1 21.7 51.5 13.1 21.2 1.7 19.5 22.0 0.8 14.7 27.3 7.3 10.7 7.8 8.2 3.9 2.3 7.3 7.8 7.3 2.7 (12.9) 5.0 5.3 11.0 (1.0) 9.0 3.3 7.7 3.4 9.4 6.2 7.5 3.4 3.5 3.1 2.0 2.2 4.4 15.6 2.8
EPS (Diluted) 0.70 0.66 0.57 0.11 0.35 0.87 0.32 0.91 0.36 0.14 0.29 -0.18 0.21 0.96 -0.43 0.38 0.28 0.32 0.48 0.66 0.33 -0.24 0.38 0.10 0.10 0.40 0.27 0.27 0.27 0.39 0.13 0.23 0.22 0.32 0.14 0.17 0.08 0.18 3.73 0.36 0.28 0.28 0.11 0.30 0.27 0.36 0.19 0.23 0.13 0.18 0.11 0.26 0.08 0.04 0.15 0.20 0.15 0.12 0.15 0.16 0.09 0.23 0.06 0.09 0.01 0.09 0.10 0.00 0.07 0.13 0.04 0.05 0.04 0.04 0.02 0.01 0.04 0.04 0.04 0.01 -0.07 0.03 0.03 0.05 -0.00 0.04 0.02 0.04 0.02 0.06 0.04 0.05 0.02 0.02 0.02 0.01 0.01 0.02 0.08 0.01
Balance Sheet
Cash & Equivalents 1,263.2 1,271.4 1,087.1 1,156.5 1,278.0 1,122.2 1,000.2 1,280.7 1,125.3 1,003.1 919.9 1,231.6 1,396.8 2,820.9 1,704.4 1,693.7 1,633.7 1,511.8 1,735.3 1,607.3 1,475.6 1,500.6 1,845.6 1,692.8 1,452.6 675.4 999.3 941.0 765.2 595.1 787.9 682.9 605.5 476.0 376.4 443.4 449 1,722.5 834.9 1,283.8 877.4 247.6 212.2 275.8 172.9 250.1 159.7 65.4 108.7 116.6 102.3 103.0 109.9 104.0 86.2 81.7 109.3 113.9 108.9 167.2 129.6 140.3 38.2 33.1 36 40.4 53.6 20.7 29.9 31.8 36.9 4.7
Total Assets 13,368.9 13,570.2 13,475.3 13,774.1 13,754.8 13,731.7 13,779.3 14,205.7 16,392.7 16,443.3 16,553.9 17,089.2 17,427.5 11,218.2 10,077.1 10,179.0 10,162.6 10,164.5 9,519.4 9,609.3 9,556.6 9,769.1 10,161.8 10,234.8 10,162.1 9,498.2 8,019.5 7,934.0 7,864.6 7,729.4 7,619.0 7,765.0 7,820.9 7,739.2 7,696.4 7,480.6 7,433.2 6,882.2 6,072.3 5,154.1 4,423.4 1,711.5 1,720.6 1,507.2 1,453.4 1,357.3 1,307.8 278.5 242.4 238.7 200.2 176.4 186.8 190.7 175.0 181.6 183.4 183.2 182.9 261.9 270.7 264.8 170.7 86.1 79.4 100.6 82.1 54.3 50.4 52.3 53.8 57
Total Debt 6,436.4 6,593.4 6,630.5 6,643.8 6,652.2 6,660.2 6,677.8 6,687.4 8,657.5 8,843.8 9,043.5 9,246.0 9,441.1 5,450.3 4,474.8 4,474.6 4,482.9 4,499.2 3,856.8 3,871.6 3,863.9 3,878.7 4,461.1 4,475.5 4,470.3 3,799.3 2,851.8 2,614.9 2,616.3 2,617.7 2,619.1 2,620.5 2,668.1 2,768.5 2,769.2 2,569.8 2,621.6 2,397.8 2,145.3 2,146.0 1,582 302.1 302.7 302.7 303.7 306.5 400.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.2 0.2 0 0.5 0.6 0.9 0.9 1 0.9
Stockholders' Equity 3,975.3 4,043.6 3,951.0 3,928.9 4,128.7 4,229.9 4,135.3 4,198.2 4,129.2 4,028.9 4,012.9 4,020.8 4,121.9 4,120.2 3,849.0 4,031.1 4,054.7 4,128.8 4,207.5 4,097.9 4,030.5 4,001.9 4,066.4 4,005.4 3,996.9 3,997.9 3,906.9 3,883.5 3,837.2 3,784.9 3,725.9 3,716.2 3,696.1 3,628.0 3,563.9 3,532.4 3,502.9 3,489.6 2,878.7 1,978.7 1,909.9 857.7 836.4 686.5 611.7 623.0 500.1 189.2 173.1 162.4 140.1 134.1 144.0 151.2 130.1 136.0 148.9 138.0 138.4 220 233.9 232.8 123.2 62.2 59.5 73.1 71.2 41.2 40.9 42.5 44.7 47.9
Cash Flow
Operating Cash Flow 350.6 318.7 147.8 160.5 393.0 348.0 (77.8) 183.4 382.0 357.9 47.1 120.0 332.1 194.2 124.5 252.0 323.6 215.9 188.4 296.2 63.6 289.5 233.9 283.2 329.6 211.0 137.4 229.8 286.0 189.1 171.4 205.5 270.7 166.6 67.1 102.5 156.3 107.0 73.5 119.1 189.9 29.9 11.7 5.1 5.2 0.0 8.1 10.7 11.7 9.6 8.5 10.0 6.0 3.9 4.3 8.5 1.7 8.5 6.6 7.7 3.6 7.2 1.8 (1.3) (4.9) (3.7) (1) (0.5) (2.9)
Capital Expenditure (49.1) (39.2) (46.5) (35.0) (28.4) (41.3) (39.3) (40.2) (36.2) (46.4) (37.5) (24.8) (30.8) (32.3) (34.3) (37.8) (17.6) (10.6) (26.5) (27.4) (13.3) (7.7) (15.3) (18.0) (16.8) (20.0) (18.6) (13.4) (17.0) (9.0) (24.5) (22.3) (27.1) (25.5) (30.4) (29.5) (17.8) (11.6) (20.7) (21.1) (19.0) (4.9) (4.3) (3.4) (12.3) (0.8) (0.9) (1.2) (0.9) (0.5) (0.3) (0.2) (1.0) (0.7) (0.7) (1.9) (2.1) (2.0) 4.2 (1.2) (8) (4.7) (2.3) (2.6) (0.9) (8.6) (7.5) (0.6) (0.3)
Free Cash Flow 301.5 279.4 101.2 125.5 364.6 306.7 (117.1) 143.3 345.8 311.5 9.6 95.2 301.3 161.8 90.3 214.1 306.0 205.3 161.8 268.8 50.3 281.8 218.6 265.2 312.8 191.0 118.8 216.4 269.0 180.1 146.9 183.2 243.6 141.2 36.7 73.0 138.5 95.4 52.8 98.0 170.9 25.0 7.4 1.7 (7.1) (0.8) 7.2 9.4 10.8 9.1 8.2 9.8 5.0 3.2 3.5 6.6 (0.3) 6.4 10.8 6.5 (4.4) 2.5 (0.5) (3.9) (5.8) (12.3) (8.5) (1.1) (3.2)