Paychex, Inc. logo PAYX - Paychex, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 4
HOLD 20
SELL 6
STRONG
SELL
0
| PRICE TARGET: $112.14 DETAILS
HIGH: $126.00
LOW: $98.00
MEDIAN: $110.00
CONSENSUS: $112.14
UPSIDE: 15.61%
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 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 1999 Q4
Revenue
Revenue 1,808.9 1,557.6 1,540 1,427.3 1,509 1,316.9 1,318.5 1,295.1 1,439.3 1,257.9 1,286 1,229.6 1,381 1,190.3 1,206.2 1,144.3 1,276 1,108.5 1,082.9 1,029.2 1,111.7 983.7 932.2 915.1 1,142.7 990.7 992 980.4 1,070.4 858.9 862.8 871.1 866.5 826.5 816.8 798.6 795.8 771.4 785.5 753.9 692.2 704.3 676.3 666.8 639 636.5 610.5 607.9 585.3 593.3 559.4 578.2 551.5 558.5 535 552 522.7 519.6 512 518.3 482.5 493.8 483.0 486.5 420.5 528.6 524.2 534.1 519.2 532.2 507.8 507.1 487.3 485.3 455.0 459.4 440.5 430.6 399.8 403.7 379.0 373.9 347.3 345.0 330.4 342.6 312.1 309.3 236.8 268.8 244.3 233.0 228.6 208.1 203.9 197.2 192.2 172.4 166.4 304.9
Cost of Revenue 431.2 412.2 413.8 393.9 387.4 379.1 380 375.2 379.8 364.1 360.2 369.8 372.9 359.3 351 360 352.2 331.6 312.5 315.8 328.4 319.9 307.1 291.7 340.3 323.4 325.4 322.1 325.3 264.9 265.5 266.3 270.7 248.7 232.1 231.4 236.8 226.3 225.1 220.3 203.6 211 199.1 194.3 198 177.1 167.7 164.7 170.7 172.1 164.3 164.2 171.5 177.1 165.2 167 167.8 166.6 159 160.2 163.1 164.5 162.6 163.3 166.9 174.5 170.7 168.5 168.0 171.0 162.5 159.3 158.0 158.5 150.9 148.1 146.0 145.5 135.3 133.4 83.2 86.0 79.9 80.3 78.1 79.2 74.4 71.7 69.3 63.6 55.5 54.7 81.5 37.7 36.6 37.2 36.8 32.5 30.6 177.4
Gross Profit 1,377.7 1,145.4 1,126.2 1,033.4 1,121.6 937.8 938.5 919.9 1,059.5 893.8 925.8 859.8 1,008.1 831 855.2 784.3 923.8 776.9 770.4 713.4 783.3 663.8 625.1 623.4 802.4 667.3 666.6 658.3 745.1 594 597.3 604.8 595.8 577.8 584.7 567.2 559 545.1 560.4 533.6 488.6 493.3 477.2 472.5 441 459.4 442.8 443.2 414.6 421.2 395.1 414 380 381.4 369.8 385 354.9 353 353 358.1 319.4 329.3 320.4 323.1 253.6 354.1 353.5 365.6 351.3 361.2 345.3 347.8 329.4 326.7 304.1 311.3 294.5 285.1 264.5 270.3 295.8 287.8 267.4 264.6 252.3 263.4 237.7 237.6 167.5 205.2 188.8 178.3 147.1 170.4 167.3 160.0 155.4 139.9 135.8 127.5
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 585.7 573.5 584.3 602.3 429.8 399.7 391.8 438.1 409.7 387.6 389.5 406.5 396.2 358.7 359.6 390.3 361 336.6 327.5 359.6 314.7 309.5 341.1 323.8 332.3 325.6 317.5 343.8 315.8 286.8 277 287 303.3 245.6 239.7 268.3 252.4 234 237.4 257.3 237 229 207 205 212.7 208.7 194.2 188.1 202.8 196.2 175.1 176 184.1 182 162.6 166.4 172.1 165.8 149.1 157.3 159.5 175.1 140.9 147.0 154.7 156.7 141.6 144.0 153.5 150.8 135.9 137.2 169.5 153.8 121.8 124.9 126.9 124.5 105.9 107.5 153.0 152.4 140.5 136.0 165.3 146.9 122.8 122.5 122.6 106.0 97.2 87.2 88.1 77.6 79.1 80.5 78.3 68.5 68.3 66
Other Expenses 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 (0.2) 0 0 0 0 0 0 0 0 0 0 0 (53.0) 0 0 0 (28.5) 9.4 9.3 9.6 9.2 8.9 8.8 9.1
Operating Expenses 585.7 573.5 584.3 602.3 429.8 399.7 391.8 438.1 409.7 387.7 389.5 406.5 396.2 358.7 359.6 390.3 361 336.6 327.5 359.6 314.7 309.5 341.1 323.8 332.3 325.6 317.5 343.8 315.8 286.8 277 287 303.3 245.6 239.7 268.3 252.4 234 237.4 257.3 237 229 207 205 212.7 208.7 194.2 188.1 202.8 196.2 175.1 176 184.1 182 162.6 166.4 172.1 165.8 149.1 157.3 159.5 175.1 140.9 147.0 154.7 156.7 141.6 144.0 153.5 150.8 135.9 137.2 169.5 153.8 121.8 124.9 126.8 124.5 105.9 107.5 153.0 152.4 140.5 136.0 165.3 146.9 122.8 122.5 69.5 106.0 97.2 87.2 59.6 87.0 88.4 90.1 87.5 77.4 77.1 75.1
Operating Income
Operating Income 792 571.9 541.9 431.1 691.8 538.1 546.7 481.8 649.8 506.2 536.3 453.3 611.9 472.3 495.6 394 562.8 440.3 442.9 353.8 468.6 354.3 284 299.6 470.1 341.7 349.1 314.5 429.3 307.2 320.3 317.8 292.5 332.2 345 298.9 306.6 311.1 323 276.3 251.6 264.3 270.2 267.5 228.3 250.7 248.6 255.1 211.8 225 230 238 195.9 210.4 217.9 229.7 182.8 198.9 203.9 200.8 173.6 168.2 193.1 189.9 174.3 197.4 211.9 221.6 197.8 210.4 209.5 210.6 159.9 173.0 182.3 186.4 167.7 160.6 158.6 162.8 142.8 135.4 126.9 128.7 86.9 116.5 114.8 115.1 98.0 99.2 91.6 91.1 87.6 83.4 78.8 69.9 67.9 62.5 58.7 52.4
Interest Expense 68.1 68.5 68.2 63.7 22.6 9.5 9.6 9.5 9.9 8.5 9.4 9.4 9 9.2 9.1 9.1 9 9.3 9.2 9 8.8 9 9 9.1 9.3 10.1 10.3 9.2 6.7 0.8 0.9 0.7 1.1 1.3 0.8 0.6 0.6 0.6 0.7 0.4 0 0.1 0.3 0.3 0.1 0.2 0.4 0.4 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15.2 18.7 18.7 20.5 16.6 15.8 19.9 21.6 19.3 20.3 21.5 18.8 14.8 10.1 5.4 1.8 0.5 0.4 0.2 0.9 0.3 0.5 0.6 1.4 3.1 3.3 4.5 4.2 3.1 2.8 3.2 3.2 3.1 2.7 2.9 2.7 2.4 2.4 2.4 2.3 1.9 2 2 1.9 1.7 1.9 1.7 1.6 0 1.4 10 2 0 11 10.7 11.1 12.3 11.7 12 12.1 13.7 14.0 13.6 13.7 0 16.4 19.8 24.2 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 903 697.8 675 538.7 751.5 594.9 605.7 527.4 694.6 551.1 599.7 497.4 656.1 528.7 539.6 443.1 611.2 495.5 488.6 401.2 515 402.9 358 351.3 520.2 396.7 402 375.6 482.3 344 356.2 337.8 405.6 336.8 349.3 335.1 337.6 341.1 352.7 306.3 277.1 290.9 296.2 294 256.6 277 274.6 281.1 236.7 248.6 256.1 264.1 253.6 210.4 231.3 229.7 194.9 210 212.5 209.6 181.4 175.8 201.2 197.8 121.5 202.5 213.1 245.8 225.5 210.4 209.5 210.6 184.4 173.0 182.3 209.6 192.2 184.8 182.0 185.2 168.8 156.7 126.9 128.7 108.6 116.5 114.8 115.1 117.4 99.2 104.6 102.5 98.2 92.8 88.1 79.5 77.1 71.4 67.5 61.5
EBIT 792 588.7 565.7 453 708.4 553.2 566.7 481.8 649.8 506.2 558.5 453.3 611.9 484.4 495.6 394 562.8 446.9 442.9 353.8 468.6 354.3 308.4 299.6 470.1 341.7 349.1 319.8 429.3 307.2 320.3 302.1 372.4 306.1 320.2 298.9 306.6 311.1 323 276.5 253.6 266 271.9 269.2 229.8 252.4 250.3 256.7 211.8 226.4 231.9 240 228.7 210.4 207.2 229.7 170.5 187.2 191.9 188.7 159.9 154.2 179.5 176.2 98.9 181.0 192.1 197.4 197.8 210.4 209.5 210.6 159.9 173.0 182.3 186.4 167.7 160.6 158.6 162.8 142.8 135.4 126.9 128.7 86.9 116.5 114.8 115.1 98.0 99.2 91.6 91.1 87.6 83.4 78.8 69.9 67.9 62.5 58.7 52.4
Income Before Tax 739 520.2 497.5 389.3 685.8 543.7 557.1 491.8 659.2 517.9 549.1 463.6 617.4 475.2 492 388.8 554.3 437.6 443.9 345.9 462.6 349.6 276.1 291.6 464.2 337 344.3 310.5 425.6 309.3 322.6 320.3 294.8 333.9 347.1 300.5 307.8 312 324.5 276.1 253.6 265.9 271.6 268.9 229.7 252.2 249.9 256.3 213.2 226.4 231.9 239.9 197.7 212 219.4 231.2 184.2 200.4 205.4 202.2 174.9 169.4 194.2 190.8 175.1 198.5 213.8 224.6 201.0 214.0 217.0 222.8 171.8 183.5 192.3 195.8 176.0 167.0 164.2 167.7 147.1 138.5 129.6 130.9 91.2 119.6 119.9 119.0 104.9 110.6 98.8 99.3 96.1 89.4 84.4 74.8 71.9 66.4 62.3 55.9
Income Tax Expense 178.7 124.8 113.7 92.1 166.5 130.3 129.7 111.9 160.6 125.2 129.9 113.2 150 114.9 112.8 92.4 123.6 105.5 110.3 82.9 112.1 77.2 64.5 70.9 109.7 78.3 80.1 80.1 101 73.5 79 91.8 34.4 116.9 119.3 105.2 105.3 109.9 107.1 98 92.4 96.5 98.6 97.6 83.8 92.1 91.2 93.5 89.7 81.9 84 86.8 74.4 76.6 79 82.3 65.3 69.8 71.5 70.3 59.4 57.4 68.4 67.2 61.3 67.7 73.6 75.9 65.5 71.5 69.9 71.8 50.7 56.9 59.6 60.7 53.2 52.4 51.5 52.7 45.6 45.7 42.8 43.2 29.8 39.1 39.2 38.7 33.6 35.9 30.1 30.6 28.4 27.3 25.7 23.2 22.3 20.6 19.3 18
Net Income 560.3 395.4 383.8 297.2 519.3 413.4 427.4 379.9 498.6 392.7 419.2 350.4 467.4 360.3 379.2 296.4 430.7 332.1 333.6 263 350.5 272.4 211.6 220.7 354.5 258.7 264.2 230.4 324.6 235.8 243.6 228.5 260.4 217 227.8 195.3 202.5 202.1 217.4 178.1 161.2 169.4 173 171.3 145.9 160.1 158.7 162.8 123.5 144.5 147.9 153.1 123.3 135.4 140.4 148.9 118.9 130.6 133.9 131.9 115.5 112.0 125.8 123.6 113.8 130.8 140.2 148.7 135.5 142.5 147.1 151.1 121.1 126.6 132.7 135.1 122.7 114.5 112.6 115.0 101.5 92.8 86.9 87.7 61.4 80.5 80.7 80.3 71.3 74.7 68.7 68.7 67.8 62.1 58.6 51.6 49.6 45.8 43 37.9
Per Share Data
EPS (Basic) 1.56 1.10 1.07 0.82 1.44 1.15 1.19 1.06 1.39 1.09 1.16 0.97 1.30 1.00 1.05 0.82 1.19 0.92 0.93 0.73 0.97 0.76 0.59 0.62 0.99 0.72 0.74 0.64 0.90 0.66 0.68 0.64 0.72 0.55 0.63 0.54 0.56 0.56 0.60 0.49 0.44 0.47 0.48 0.47 0.40 0.44 0.43 0.45 0.34 0.40 0.41 0.42 0.34 0.37 0.39 0.41 0.33 0.36 0.37 0.36 0.32 0.31 0.35 0.34 0.32 0.36 0.39 0.41 0.38 0.39 0.40 0.40 0.32 0.33 0.35 0.36 0.32 0.30 0.30 0.30 0.27 0.25 0.23 0.23 0.16 0.21 0.21 0.21 0.19 0.20 0.18 0.18 0.18 0.17 0.16 0.14 0.13 0.12 0.12 0.10
EPS (Diluted) 1.55 1.10 1.06 0.82 1.43 1.14 1.18 1.05 1.38 1.08 1.16 0.97 1.29 0.99 1.05 0.82 1.19 0.91 0.92 0.73 0.97 0.75 0.59 0.61 0.98 0.72 0.73 0.64 0.90 0.65 0.67 0.63 0.72 0.55 0.63 0.54 0.56 0.56 0.60 0.49 0.44 0.46 0.47 0.47 0.40 0.44 0.43 0.44 0.34 0.40 0.41 0.42 0.34 0.37 0.39 0.41 0.33 0.36 0.37 0.36 0.32 0.31 0.35 0.34 0.32 0.36 0.39 0.41 0.38 0.39 0.40 0.40 0.32 0.33 0.35 0.35 0.32 0.30 0.30 0.30 0.27 0.24 0.23 0.23 0.16 0.21 0.21 0.21 0.19 0.20 0.18 0.18 0.18 0.16 0.16 0.14 0.13 0.12 0.12 0.10
Shares Outstanding 359.4 359.7 360.1 360.3 360.1 360 360.1 360 359.9 360.5 360.8 360.5 360.5 360.5 360.1 360.8 360.9 360.7 360.1 360.2 360.6 360 359.1 358.7 358.5 358.1 358.6 359.4 359.2 359.1 359.1 359 359.2 359.1 358.9 359.3 359 360.2 361 360.3 362.3 363.2 363 363.1 363.5 364.2 364.9 365.3 364.6 363.8 363.6 363 362.6 362.5 362.4 362.2 362 361.8 361.7 361.6 361.6 361.4 361.4 361.2 360.9 360.8 360.8 360.6 360.6 361.2 369.9 380.5 380.5 381.5 380.7 380.4 380.1 379.7 379.3 378.8 378.6 378.4 378.3 378.1 377.2 377.6 377.3 376.8 376.6 376.2 375.6 374.5 373.4 372.6 372.0 371.6 371.0 370.7 369.9 369.5
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 1,792.3 1,536.3 809 1,628.6 1,563.8 1,202.1 1,459.6 1,468.9 1,693.6 1,363.1 1,645.9 1,222 1,316.9 1,096.5 1,184.2 370 267.5 636.2 1,102 995.2 787 693.5 835.7 905.2 780 600.6 586.4 673.6 696.4 510.6 440.1 358.2 323.9 257.2 234.4 184.6 189.9 165 130 131.5 225.3 315.3 472.8 330.6 61.6 80.9 134.2 131.8 79.9 98.5 141.6 61.9 159.6 106.8 32.6 48.0 47.1 64.8 23.8 69.2 52.7 54.6 29.4 49.5 35.6 19.1 52.1 53.3 50.2 47.1 19.6 18.9 15.4 21.5 8.9 11.5 12.9 28 12 10.9 14.6 21 4.2 9.2 5 15.4 6.1 7.6
Short-Term Investments 38.1 37.6 861.9 34.5 37.2 38 38.4 33.9 36.6 34.4 45.7 373.4 240.1 165.6 45.8 853.9 1,086 376 39.6 36.7 203.7 174.9 30.6 27.2 73.8 34.4 40.9 39 35.6 248.4 82.9 66 97.3 81.4 133.8 138.8 214 128 367.7 220.6 62.0 13.9 19.7 71.0 402.6 566.9 315.5 306.3 301.3 0 0 0 0 506.3 491.2 461.9 0 373.7 358.1 309.8 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
Net Receivables 2,070.8 2,030.5 2,002.7 1,975 1,865.3 1,879.5 1,702.9 1,625.3 1,702.1 1,650.8 1,574.6 1,426.2 1,415 1,391.6 1,373.3 1,318.2 1,204.7 1,371.5 1,084.5 1,053.6 1,105.9 991.8 855.9 790.3 847 905.6 861.4 854.2 844.7 591.2 564.3 563.6 582 630.4 570.6 543.4 461.9 564.7 517.3 444.7 250.8 224.5 205.7 249.2 226.7 202.3 170.1 145.1 141.3 143.6 133.0 135.2 106.8 110.1 131.5 114.4 110.0 95.2 104.3 88.7 81 73.8 88.3 78.1 67.8 62.8 68.7 58.7 56 50.6 55.1 49.6 44.9 38.2 44.8 40 37.5 82.7 90.3 86.9 68.7 61.8 66.2 58.5 55.3 18.2 19.1 18.3
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 5,989.1 5,248.2 5,357.2 5,239.5 4,592.4 4,217.8 4,160.5 4,075.9 6,433.1 5,791.9 5,822.3 4,458.4 4,586.1 3,477.2 3,482.1 4,005.5 4,637.4 4,191.4 4,091.2 4,050.5 4,510.6 3,693.4 3,618 3,725.1 4,665 4,028.7 4,067.2 4,088.3 5,709.4 3,906.5 3,988.9 4,779.6 4,022.6 4,961.6 4,953.1 4,360.2 4,852.6 3,307.3 3,506 4,056.3 2,996.1 3,021.6 3,511.6 3,536.5 3,656.9 3,567.8 2,365.5 2,359.7 2,498.0 372.2 642.2 2,607.4 2,872.5 1,841.6 1,849.7 1,792.0 2,198.9 1,845.3 1,455.9 1,421.7 1,659.4 1,749.9 1,376.9 1,333.5 1,375.4 1,581.5 1,125.1 1,069.9 1,034.5 136 128.9 125.2 105 101.3 88.4 85.7 73.8 4 2.8 3.4 3.7 1.8 2.4 3 3.9 25.5 25.7 21.4
Total Current Assets 9,928 8,909.4 9,040 8,916.5 8,077 7,429.6 7,361.4 7,251.5 9,886.4 8,923.7 9,088.5 7,528.1 7,595.2 6,198.2 6,085.4 6,581.6 7,237.3 6,632.4 6,317.3 6,169.5 6,622.2 5,592.4 5,340.2 5,464.6 6,389.4 5,627.9 5,555.9 5,677.7 7,292 5,290 5,076.2 5,784.4 5,048.7 5,993 5,973.5 5,272 5,751.8 4,215.7 4,521 4,863.6 3,562.2 3,603.9 4,239.8 4,220.4 4,375.4 4,443.6 2,998.5 2,956.6 3,032.6 626.5 928.7 2,814.6 3,149.1 2,564.7 2,505.1 2,416.3 2,362.6 2,379 1,942.1 1,889.4 1,793.1 1,878.3 1,494.6 1,461.1 1,478.8 1,663.4 1,245.9 1,181.9 1,140.7 233.7 203.6 193.7 165.3 161 142.1 137.2 124.2 114.7 105.1 101.2 87 84.6 72.8 70.7 64.2 59.1 50.9 47.3
Non-Current Assets
Property, Plant & Equipment 639 631.3 589.6 575.3 499.4 478.4 466.9 458.6 478 477 466.1 457.8 452.6 463.7 472.8 480 483.5 495.9 499.6 498.8 494.9 492 492.1 522.2 528.1 520.9 516.2 408.7 404.7 394 389.1 393.5 397.2 377.1 328.6 337.2 341.6 349.3 348.4 353 262.0 268.3 274.5 283.0 275.6 253.5 169.0 160.1 159.0 151.8 137.0 121.6 106.9 86.3 80.3 75.6 75.4 72.8 67.4 65.5 65.9 67.9 68.3 63 64.7 63.1 59.4 55.5 54.2 53.5 52.4 51.4 50 50.2 50.9 47.7 43.7 43.6 42.9 42.4 42.4 42.7 41.6 42 42.1 43.2 42.8 42.4
Goodwill 4,526.6 4,527.3 4,523.6 4,514.1 1,877.8 1,879.8 1,884.9 1,882.7 1,882.3 1,882.3 1,881.4 1,834 1,833.6 1,830 1,825.3 1,831.5 1,831.8 1,832.3 1,816.7 1,820.7 1,819.6 1,798.9 1,796.8 1,791.1 1,789.8 1,785.8 1,783.1 1,782.6 1,781.5 810.6 813.3 814 827.4 698.1 698 657.1 657.1 657.1 657.1 657.1 421.6 433.3 433.3 433.3 433.3 407.7 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 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1,748.2 1,812.3 1,886.8 1,947.3 175.6 179.8 187.7 194.5 204.9 201 197.5 187.4 196.2 203.9 212.5 224.6 234.8 245.9 260 275.8 287.9 297.2 314.1 330.6 348 359.7 379.5 399.1 420.9 128 135.5 141.4 105.1 77.4 79.2 57.6 62 65.2 65 69.5 71.5 75.5 76.6 77.8 71.0 68.5 486.4 488.7 492.0 310.0 8.7 9.0 8.9 8.8 6.4 6.7 5.6 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
Long-Term Investments 0 0 0 0 0 0 0 3.7 1.6 1.6 1.6 3.8 3.8 3.9 3.9 5 5.1 7 7.1 7.1 9.9 10.1 10.2 10.2 10.2 10.1 10.3 18.3 20 10 264.6 295.5 405.4 480.9 483.2 454 440.2 432.1 446.3 441.1 317.4 304.9 82.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 669.6 638.6 623 610.9 591.8 587.1 588.2 592.1 570.7 566.5 564.9 535.3 522.2 514.6 526 512.5 491.2 474.6 466.6 455.3 431.4 424.8 423.5 432 401.4 397.3 393.2 397.6 443.9 369.8 371.3 34.9 59 58.1 57 55.8 57.6 56.7 59.1 56.5 3.9 4.2 4.4 81.9 59.8 584.8 6.6 6.8 7.1 2,228.7 1,994.6 7.9 8.9 11.3 12.0 12.3 9.5 17.8 17.9 13 14.1 14.1 7.3 6.9 6.3 6.6 6.8 6.9 6.4 6.8 7.3 5.5 4.9 4.9 5.4 1.1 0.5 0.5 0.4 0.7 0.4 0.7 0.8 1.2 0.6 0.7 1 0.9
Total Non-Current Assets 7,583.4 7,609.5 7,623 7,647.6 3,144.6 3,125.1 3,127.7 3,131.6 3,137.5 3,128.4 3,111.5 3,018.3 3,008.4 3,016.1 3,040.5 3,053.6 3,046.4 3,055.7 3,050 3,057.7 3,043.7 3,023 3,036.7 3,086.1 3,077.5 3,073.8 3,082.3 3,006.3 3,071 1,712.4 1,973.8 1,679.3 1,794.1 1,691.6 1,646 1,561.7 1,558.5 1,560.4 1,575.9 1,577.2 1,094.9 1,103.9 887.6 891.5 854.2 1,328.2 662.1 655.7 658.1 2,690.5 2,140.5 138.5 125.9 106.4 98.8 94.6 93.0 90.6 85.3 78.5 80 82 75.6 69.9 71 69.7 66.2 62.4 60.6 60.3 59.7 56.9 54.9 55.1 56.3 48.8 44.2 44.1 43.3 43.1 42.8 43.4 42.4 43.2 42.7 43.9 43.8 43.3
Total Assets 17,511.4 16,518.9 16,663 16,564.1 11,221.6 10,554.7 10,489.1 10,383.1 13,023.9 12,052.1 12,200 10,546.4 10,603.6 9,214.3 9,125.9 9,635.2 10,283.7 9,688.1 9,367.3 9,227.2 9,665.9 8,615.4 8,376.9 8,550.7 9,466.9 8,701.7 8,638.2 8,682.5 10,363 7,002.4 7,050 7,463.7 6,842.8 7,684.6 7,619.5 6,833.7 7,310.3 5,776.1 6,096.9 6,440.8 4,657.1 4,707.7 5,127.4 5,111.9 5,229.6 5,771.8 3,660.5 3,612.3 3,690.8 3,317.0 3,069.1 2,953.1 3,275.0 2,671.1 2,603.8 2,510.9 2,455.6 2,469.6 2,027.4 1,967.9 1,873.1 1,960.3 1,570.2 1,531 1,549.8 1,733.1 1,312.1 1,244.3 1,201.3 294 263.3 250.6 220.2 216.1 198.4 186 168.4 158.8 148.4 144.3 129.8 128 115.2 113.9 106.9 103 94.7 90.6
Current Liabilities
Account Payables 132.4 137.6 120.6 129.8 118.7 89.2 80.9 104.3 94 92.3 95.3 84.7 122.5 86.7 84.7 105.7 111.4 85.9 79 89 73.9 70.4 62 79.4 67.7 76.3 61.7 75.9 73.9 70.6 62.6 74.5 71.9 58.4 74.6 57.2 55.9 48.6 51.2 56.7 36.5 33.3 37.3 38.9 35.0 56.0 22.5 21.1 22.2 19.0 15.0 14.1 15.1 14.1 14.3 14.0 17.1 12.8 10.9 11.8 10.3 8.2 7.6 6.6 10.5 4.8 3.7 4.3 5.6 3.8 4.6 3.4 3.8 4.9 5.6 3.4 3.5 4.6 5.5 3.7 3.5 3.4 2.9 3.7 3.4 3.1 3.7 2.3
Short-Term Debt 400 418.1 418.4 418.4 17.6 18.2 18.9 18.7 18.8 13.6 13.7 10.2 10.2 10.1 10.3 8.7 8.7 8.9 7.1 7.4 7 6.9 6.1 5.1 51.2 51.3 56.5 0 53.6 57.3 56.7 0 57.7 133.4 57.2 0 55.4 103.1 51.3 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 0 0 0 0 0.7 0.2 0.2 0.2 0.4 0.2 1.8 0.3 0.4 0.4 0.4 0.4 0.5
Deferred Revenue 70.3 70.5 68.8 69.4 51.7 50.7 50.3 50.2 51.7 55.1 51 47.3 43.8 44.8 40.8 38.4 37.1 39.8 38.6 37.9 38.4 40.6 39.6 39.2 38.8 42.2 41.3 40.3 39.4 42.5 36.6 24.3 23.7 27 24.7 22.9 25.1 28.5 26.8 26.3 2.5 9.6 9.5 11.5 10.2 7.7 2.6 2.7 3.6 2.5 2.6 4.1 5.2 0 0 0 4.7 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
Other Current Liabilities 6,212.6 5,460.6 5,589.5 5,419 4,707.1 4,353.9 4,322.3 4,338.5 6,759.4 6,123.1 6,235.6 4,689.4 4,838.7 4,612.3 3,672.7 4,182.5 4,717.5 4,247.3 4,792.3 4,007.8 4,463 3,594.5 4,103.6 4,252.7 5,232 4,654.1 3,998.4 4,003.8 5,542.5 3,828.5 3,958.3 4,900.3 4,114.1 5,001.7 5,022.2 4,364.5 4,859.2 3,358.6 3,538.1 4,035.1 3,009.2 3,033.4 3,520.0 3,583.2 3,695.6 3,606.3 2,385.8 2,396.7 2,491.3 2,234.4 35.0 1,940.4 2,279.6 1,934.5 1,919.1 1,871.2 1,809.5 1,923.4 1,515.4 1,488.6 1,422.0 1,536.4 1,175.5 1,162.3 1,205.2 1,412.1 1,014.2 965.5 940.4 49.3 37.8 38.9 24.3 32.6 24 26.1 23 20.9 18.1 21.8 15.3 17.3 12.1 14.9 14 14.3 9.5 11.2
Total Current Liabilities 7,879.1 7,041.1 7,128.7 6,956.3 5,799.7 5,329.2 5,343.9 5,309.1 8,000.8 7,254.4 7,343.5 5,805.4 5,958.1 4,753.9 4,702.2 5,269.2 5,687.9 5,221.9 4,957.9 4,938.2 5,356 4,380 4,263.1 4,426.9 5,389.7 4,823.9 4,823.5 4,845 6,549.7 4,306.8 4,397.4 5,296.7 4,623.7 5,501.7 5,455.7 4,725.1 5,273.7 3,784.1 3,913.2 4,365.9 3,186.7 3,259.7 3,701.9 3,751.5 3,903.7 3,811.5 2,477.5 2,476.1 2,587.5 102.0 125.6 2,023.4 2,385.3 1,948.6 1,933.4 1,885.2 1,886.9 1,936.2 1,526.3 1,500.4 1,432.3 1,544.6 1,183.1 1,168.9 1,215.7 1,416.9 1,017.9 969.8 946 53.1 42.4 42.3 28.1 37.5 29.6 30.2 26.7 25.7 23.8 25.9 19 22.5 15.3 19 17.8 17.8 13.6 14
Non-Current Liabilities
Long-Term Debt 4,554.1 4,552.2 4,550.3 4,548.4 799 798.9 798.7 798.6 798.5 798.4 798.3 798.2 798.1 797.9 797.8 797.7 797.6 797.5 797.4 797.3 797.2 797 796.9 796.8 796.7 796.6 796.5 796.4 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0.7 0.7 0.7 0.7 1 1 1.2 1.2 1.5 1.6 1.5
Deferred Tax Liabilities 553.5 531.9 518 444.7 93 95.3 95.1 86 94.8 103 101.3 112.1 116.5 129.8 157.1 165.5 188.5 207.6 225.7 218 233.3 240.4 243.5 240.8 232.7 226.8 227.6 223.1 229.2 161.6 155.5 154.4 41.9 85 95.4 33.9 17.7 18.5 41.2 22.1 7.7 13.0 12.8 9.5 10.8 11.7 8.3 7.3 7.0 0 19.0 0 7.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.2 0.2 0.4 0.2 0.4 0.6 0.8 0.7 0.7 0.8 0.7 0.8 1.2 1.5 1.3 1.4 1.3 1.5
Other Non-Current Liabilities 451.8 447.0 442.5 431.2 366.2 359.9 351.6 339.4 331.2 318.4 314 280.2 266.9 260.6 260.4 242.8 244.4 254.6 250.2 233.3 210.3 216.1 199.7 207.9 182.9 184.9 177.5 179 186.1 109.5 110.1 107.5 131.7 129 124.6 119.4 122.2 157.9 154.4 141.1 70.5 70.2 71.3 66.1 65.0 45.6 20.1 19.7 18.8 2,214.6 1,971.4 5.7 5.4 5.1 5.2 5.6 5.2 5.1 5.3 5 5.0 5.1 5.2 5.1 4.5 5 5.5 4.8 3.8 3.7 3.3 3.1 0.9 0.7 0.4 0.5 0.5 0.6 0.8 0.8 0.9 0.9 1.1 1.2 1.4 1.4 1.8 1.7
Total Non-Current Liabilities 5,618.7 5,597.7 5,563.7 5,479.8 1,305.3 1,299.8 1,294.8 1,273 1,276 1,273.3 1,268.7 1,247.8 1,244.4 1,255.1 1,286.3 1,280.8 1,309.8 1,346.4 1,365.9 1,341 1,333.5 1,345.7 1,335.2 1,342.4 1,317.4 1,308.4 1,295.4 1,211.5 1,215.3 271.1 265.6 261.9 173.6 214 220 153.3 139.9 176.4 195.6 163.2 78.2 83.2 84.0 75.6 75.8 57.3 28.4 27.0 25.9 2,214.6 1,971.4 5.7 5.4 5.1 5.2 5.6 5.2 5.1 5.3 5 5 5.1 5.2 5.1 4.5 5 5.5 4.8 3.8 3.8 3.5 3.3 1.3 0.9 0.8 1.1 1.8 2 2.2 2.3 2.3 2.7 3.3 3.9 3.9 4.3 4.7 4.7
Total Liabilities 13,497.8 12,638.8 12,692.4 12,436.1 7,105 6,629 6,638.7 6,582.1 9,276.8 8,527.7 8,612.2 7,053.2 7,202.5 6,009 5,988.5 6,550 6,997.7 6,568.3 6,323.8 6,279.2 6,689.5 5,725.7 5,598.3 5,769.3 6,707.1 6,132.3 6,118.9 6,063 7,765 4,577.9 4,663 5,558.6 4,797.3 5,715.7 5,675.7 4,878.4 5,413.6 3,960.5 4,108.8 4,529.1 3,264.9 3,342.9 3,785.9 3,827.1 3,979.5 3,868.8 2,505.9 2,503.1 2,613.4 2,316.6 2,097 2,029.1 2,390.7 1,953.7 1,938.6 1,890.8 1,892.1 1,941.3 1,531.6 1,505.4 1,437.3 1,549.7 1,188.3 1,174 1,220.2 1,421.9 1,023.4 974.6 949.8 56.9 45.9 45.6 29.4 38.4 30.4 31.3 28.5 27.7 26 28.2 21.3 25.2 18.6 22.9 21.7 22.1 18.3 18.7
Stockholders' Equity
Common Stock 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.7 3.7 3.7 3.7 2.5 2.5 2.5 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
Retained Earnings 2,047.3 1,950 2,070.2 2,277 2,387.8 2,224.6 2,165.4 2,213 2,186.2 2,009.4 2,100.9 2,023.1 1,993.7 1,811.4 1,736.3 1,669.6 1,798.5 1,606.9 1,513.3 1,445.9 1,499.3 1,418.9 1,370.2 1,431.4 1,433.3 1,301.4 1,265.2 1,409.5 1,425.8 1,302.6 1,268.1 930.3 961.4 881 843.7 901.7 871.9 834.9 958.9 926.2 853.1 839.4 829.5 808.9 780.6 1,554.3 920.5 885.1 846.2 786.2 752.9 718.2 690.9 567.0 534.2 505.7 469.4 441.4 414.1 390.5 362.3 340 318.6 299.7 278.1 264.9 246.7 230.9 212.9 199.1 186 173.9 160.1 150.8 141.9 133.3 121.8 113.3 106.1 100 92.4 86.8 82 76.7 71 67 63.7 59.8
Accumulated Other Comprehensive Income (2.7) (17.6) (25) (53.7) (89.6) (91.9) (80.3) (145.1) (145.2) (167.2) (183.1) (159.9) (204.2) (198.3) (171.4) (133.9) (47) 3.8 45.1 51.8 57.2 73.1 79.5 56.5 45.2 11.6 26.5 0.1 (19.3) (47.4) (35.8) (36.2) (26.7) (9.2) 24.4 20 4.6 (16.8) 39.2 29.2 49.6 43.2 41.9 21.0 22.3 (4.0) 13.6 14.5 28.7 19.1 27.1 17.0 20.5 13.2 2.2 2.8 (8.6) (7) (3.2) (2.4) (102.6) (99.7) (96.3) (92) (87.4) (83.4) (79.8) (76) (72.1) (68.5) (65.1) (62.4) (60.1) (57.9) (55) (51.8) (45) 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 4,013.6 3,880.1 3,970.6 4,128 4,116.6 3,925.7 3,850.4 3,801 3,747.1 3,524.4 3,587.8 3,493.2 3,401.1 3,205.3 3,137.4 3,085.2 3,286 3,119.8 3,043.5 2,948 2,976.4 2,889.7 2,778.6 2,781.4 2,759.8 2,569.4 2,519.3 2,619.5 2,598 2,424.5 2,387 2,024.5 2,045.5 1,968.9 1,943.8 1,955.3 1,896.7 1,815.6 1,988.1 1,911.7 1,392.2 1,364.9 1,341.5 1,284.7 1,250.1 1,903.0 1,154.6 1,109.2 1,077.4 1,000.5 972.1 924.0 884.3 717.4 665.3 620.1 563.4 528.3 495.8 462.5 435.8 410.6 381.9 357 329.6 311.2 288.7 269.7 251.5 237.1 217.4 205 190.8 177.7 168 154.7 139.9 131.1 122.4 116.1 108.5 102.8 96.6 91 85.2 80.9 76.4 71.9
Total Liabilities & Equity 17,511.4 16,518.9 16,663 16,564.1 11,221.6 10,554.7 10,489.1 10,383.1 13,023.9 12,052.1 12,200 10,546.4 10,603.6 9,214.3 9,125.9 9,635.2 10,283.7 9,688.1 9,367.3 9,227.2 9,665.9 8,615.4 8,376.9 8,550.7 9,466.9 8,701.7 8,638.2 8,682.5 10,363 7,002.4 7,050 7,463.7 6,842.8 7,684.6 7,619.5 6,833.7 7,310.3 5,776.1 6,096.9 6,440.8 4,657.1 4,707.7 5,127.4 5,111.9 5,229.6 5,771.8 3,660.5 3,612.3 3,690.8 3,317.0 3,069.1 2,953.1 3,275.0 2,671.1 2,603.8 2,510.9 2,455.6 2,469.6 2,027.4 1,967.9 1,873.1 1,960.3 1,570.2 1,531 1,549.8 1,733.1 1,312.1 1,244.3 1,201.3 294 263.3 250.6 220.2 216.1 198.4 186 168.4 158.8 148.4 144.3 129.8 128 115.2 113.9 106.9 103 94.7 90.6
Debt Metrics
Total Debt 5,013.4 5,036.9 5,021.6 5,022.3 863.7 862.8 867 866.3 868.8 865.5 867.1 865.7 871.2 874.8 879.1 881.2 885.6 893.1 897.1 897.1 896.9 896.1 898.1 898.8 953 948 946.8 809.4 853.6 57.3 56.7 0 57.7 133.4 57.2 0 55.4 103.1 51.3 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 0 0 0 0 0.7 0.7 0.9 0.9 1.1 0.9 2.8 1.3 1.6 1.6 1.9 2 2
Net Debt 3,221.1 3,500.6 4,212.6 3,393.7 (700.1) (339.3) (592.6) (602.6) (824.8) (497.6) (778.8) (356.3) (445.7) (221.7) (305.1) 511.2 618.1 256.9 (204.9) (98.1) 109.9 202.6 62.4 (6.4) 173 347.4 360.4 135.8 157.2 (453.3) (383.4) (358.2) (266.2) (123.8) (177.2) (184.6) (134.5) (61.9) (78.7) (131.5) (225.3) (315.3) (472.8) (330.6) (61.6) (80.9) (134.2) (131.8) (79.9) (98.5) (141.6) (61.9) (159.6) (106.8) (32.6) (48.0) (47.1) (64.8) (23.8) (69.2) (52.7) (54.6) (29.4) (49.5) (35.6) (19.1) (52.1) (53.3) (50.2) (47.1) (19.6) (18.9) (15.4) (21.5) (8.9) (10.8) (12.2) (27.1) (11.1) (9.8) (13.7) (18.2) (2.9) (7.6) (3.4) (13.5) (4.1) (5.6)
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 560.3 395.4 383.8 297.2 519.3 413.4 427.4 379.9 498.6 392.7 419.2 350.4 467.4 360.3 379.2 296.4 430.7 332.1 333.6 263 350.5 272.4 211.6 220.7 354.5 258.7 264.2 230.4 324.6 235.8 243.6 228.5 260.4 217 227.8 195.3 202.5 202.1 217.4 178.1 92.8 86.9 87.7 80.7 80.3 71.3 71.5 74.7 75.9 68.7 67.0 68.7 70.2 67.8 66.4 62.1 51.6 49.6 45.8 43 37.9 36.2 33.6 31.4 28 26.4 24.7 23.1 20.8 19.3 18 17.1 14.4 12.9 12.8 12.2 10.5 9.3 9.6 9.6 7.4 6.7 7.1 6.9 5.3 4.4 5.2 5.1
Depreciation & Amortization 111 109.1 109.3 85.7 43.1 36.1 39 45.6 44.8 44.9 41.2 44.1 44.2 44.3 44 49.1 48.4 48.6 45.7 47.4 46.4 48.6 49.6 51.7 50.1 55 52.9 55.8 53 36.8 35.9 35.7 36.6 33.7 32 36.2 31 30 29.7 30 22.3 21.9 21.6 20.4 19.8 19.5 16.8 15.1 13.2 13.0 11.9 11.4 11.1 10.6 9.8 9.4 9.6 9.2 8.9 8.8 9.1 8.5 7.8 7.5 13.7 1 6.6 6 10.7 3.3 3.7 3.7 3.4 3.4 3.6 3.5 3 2.7 2.7 2.6 2.7 2.6 3.1 2.8 2.7 2.7 2.7 2.6
Stock-Based Compensation (3.7) 52.3 26.8 0 17.6 16.4 16.5 16 14.4 14.7 16 16.6 16.3 15.3 14.4 13.6 12.8 14 12.4 14.4 12.6 12.2 13.3 10.9 12.7 13.3 10.5 12.6 10.8 11.9 10.9 15.2 10.3 10.4 8.7 8.9 8.9 8.5 9.1 8.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 18.5 (153.1) 66.5 (139) 86.2 (11) 11 (307.2) 67 (162.7) 122.5 (56.3) 21.4 (110) (139.2) (88.6) 64.9 (280.9) (70.9) 26.5 (33.3) (172.8) (115.1) 51.2 16.8 (115.2) (86.5) (89.4) (9) (83.9) (34.1) (20.2) 206.4 (112.3) (1.9) (75.9) 118.8 (151.7) 4.7 (18.2) 58.9 (41.9) 9.2 (35.0) 2.2 (36.2) 57.6 (29.8) 24.9 (66.3) 65.4 (16.3) (14.3) (31.1) 61.7 (19.1) (7.8) 42.2 (21.4) 6.7 (3.7) 33.1 (17.4) (8.5) 3.1 19 (13.1) (1.4) (8.2) 15.2 (6.5) 5.6 (15.5) 14.7 (5.5) (0.4) (5.4) 6.4 (6.4) 2.7 (6.9) 7.9 (7) 0.9 (2.7) 4.2 (2.1) (0.8)
Other Non-Cash Items 104.6 30 66 161.2 56.4 (161.4) 63.2 96.3 61.4 24.9 60.1 72.9 65.2 63.3 63.4 67.7 58.3 62 53.3 52.8 63.6 60.5 57.1 50 59 57 57.4 56.7 146.4 14.6 14.8 15.6 17.7 17.8 17.8 19 18.7 19.9 19.7 19.3 1.9 1.4 2.5 (2.0) (1.1) (2.9) 0.7 (6.3) (1.9) 6.0 11.2 (3.7) (3.9) (3.4) (3.9) 0.6 1.9 1.7 1.3 0.7 0.4 (0.1) 0.3 (0.1) (6.6) (1.7) 1.1 0.8 0.3 (0.3) 0.3 0.3 1.8 0 (0.1) 0.1 0.4 0.4 0.2 0.3 0 0.5 0.1 0.2 (1.3) 1.3 0.4 0.3
Operating Cash Flow 812.5 444.9 718.4 405.4 716 295 546.1 221.7 671.7 311.3 655.8 409.3 604.2 355.4 364.3 337.2 612.9 169.8 385.6 389.7 439.9 215.7 215 388.2 488.1 269.8 294.8 266.7 525.6 223.5 273.7 287.5 469.5 175.8 343.6 191.1 355.9 118.7 294.7 227 167.0 75.1 125.4 70.6 112.4 63.5 135.5 59.0 115.8 26.5 141.5 67.8 68.1 48.7 125.3 57.4 56.1 95.6 36.7 60.6 45.4 70.8 26.3 31.6 39.5 47 20.7 29.6 24.9 34.4 16.4 26.1 4.1 28.2 12 15.6 8.5 17 7.2 15.4 2.4 17.5 3.8 10.5 3.9 11.7 6.5 7.3
Investing Activities
Capital Expenditure (51) (62.1) (55.9) (60.5) (48.7) (47) (35.6) (45.6) (46) (40.7) (38.7) (46) (31.1) (35.3) (30.6) (33.3) (34.7) (34.2) (30.4) (27.7) (32.3) (33.9) (20.7) (35.1) (32) (33.5) (26.4) (35.8) (27.2) (36.4) (24.4) (32) (26.5) (77.5) (18) (27.5) (20) (26.5) (20.3) (27.7) (14.0) (16.3) (10.7) (18.6) (10.7) (11.7) (11.1) (14.9) (22.5) (21.7) (6.6) (18.9) (7.2) (16.3) (12.3) (10.6) (8.5) (11.9) (7.5) (5) (3.6) (4.9) (10.4) (3.2) (6.4) (8.4) (8.1) (5.3) (4.8) (4.4) (4.6) (4.2) (3.1) (2.4) (6.6) (4.9) (3.1) (3.5) (3.1) (2.6) (2.3) (3.7) (2.6) (2.7) (1.6) (3) (3) (1.1)
Acquisitions (0.1) (0.1) (0.2) (3,287.4) 0 0 0 0 0 (0.3) (208) 1.6 (4.3) 0 0 0 0 (24) 0 (3.8) (19.5) 3.8 0 0.2 (6.3) 0 0 (7.4) (984.1) 0 0 (1.9) (160.6) (9.7) (8.2) 0 0 0 0 296.1 0.1 3.4 0 0 0 (179.9) 0.0 (312.7) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (4,171.5) (2,796) (3,731.9) (5,829.7) (3,304.7) (4,093.7) (1,074.8) (861.1) (2,703.7) (1,380.2) (1,923.5) (1,992.9) (6,087.5) (2,731.1) (3,807.6) (10,357.6) (5,560.3) (1,642.3) (247.5) (1,143.2) (731.1) (1,739.9) (2,475.5) (3,365.5) (8,314.8) (5,248.5) (8,289.3) (8,898.2) (4,998.8) (10,133) (11,115.8) (13,798) (16,097.9) (11,677.6) (8,646.7) (14,432.8) (12,365.4) (8,887.1) (14,777) (9,871.3) (304.5) (112.1) (167.3) (369.1) (239.8) (207.9) (188.0) (203.4) (216.4) (359.2) (319.2) (218.9) (316.0) (377.5) (175.4) (171.3) (678.0) (168.3) (200.3) (255.2) (239.7) (300.9) (140.4) (130) (373.5) (131.2) (85.8) (98.7) (441.7) (10.8) (39.4) (25.3) (35.4) (44.1) (24.5) (30.8) 0 0 0 0 (4.8) (12.2) (4) (6.4) (15.3) (8.1) (5) (3.6)
Sales/Maturities of Investments 4,249.6 3,257.2 2,547.3 5,792.1 3,336.8 4,150.6 1,013 815.6 2,738.6 1,406.3 2,200.7 1,892.2 5,419.7 2,564.4 5,066.9 10,138.4 4,881.9 1,277.7 256.9 1,319.5 675.2 1,516.7 2,260.5 3,809.5 8,156.3 5,305 8,862.1 7,854.2 5,420.3 10,067.3 11,297 14,430 16,454.2 11,816.7 8,892 14,285.6 11,418.9 9,278.2 14,920.3 8,680.7 149.9 175.3 151.1 459.4 243.6 218.1 95.3 441.8 273.4 289.9 235.1 247.2 282.1 172.3 189.3 79.1 272.0 174.2 112.7 172.1 137.1 113.2 98.2 171.7 207.1 (22.9) 106.7 55.2 0 0 0 0 28.9 33.8 21 20.7 7.9 11 0.2 3.2 0.1 15.5 (0.6) 4.5 2.8 9.3 1 0.6
Other Investing Activities (25.6) (22.7) (62) (4) 37.6 (202.6) (12.6) (52) 3 (81.6) (6.5) 1.2 4 6.7 (5.6) (0.3) (3.6) (6.3) (1.3) (5.1) (2.2) (0.8) (0.6) (1.6) (4) (2.5) (1.7) (1.9) (987.6) 222.4 761.7 (1,301.5) 606.3 (92) (930.1) 697.2 (678.5) (47) 257.3 1,718.8 96.2 (59.5) (62.3) (100.9) (16.9) 66.6 79.2 26.6 (30.9) 1.0 49.7 (2.3) 13.8 142.3 (21.8) 58.2 360.8 (29.7) 31.1 57.4 71.6 160.7 19.2 (47) 165.4 88.8 (28.9) 28.6 431.4 7.7 34.5 6.5 (0.2) 0.3 (0.4) (0.5) (25.7) (7.3) (0.6) (18) 0.2 0.1 0.3 (0.6) 0.1 0.3 (0.3) (0.2)
Investing Cash Flow 1.4 376.3 (1,302.7) (3,395) 21 (192.7) (110) (143.1) (8.1) (96.5) 24 (143.9) (699.2) (195.3) 1,223.1 (252.8) (716.7) (429.1) (22.3) 139.7 (109.9) (254.1) (236.3) 407.5 (200.8) 20.5 544.7 (1,089.1) (1,577.4) 120.3 918.5 (703.4) 775.5 (40.1) (711) 522.5 (1,645) 317.6 380.3 500.5 (72.4) (9.1) (89.2) (29.2) (23.9) (114.8) (24.6) (62.6) 3.6 (90.1) (41.1) 7.1 (27.2) (79.2) (20.1) (44.5) (53.8) (35.7) (64) (30.7) (34.6) (31.9) (33.4) (8.5) (7.4) (73.7) (16.1) (20.2) (15.1) (7.5) (9.5) (23) (9.8) (12.4) (10.5) (15.5) (20.9) 0.2 (3.5) (17.4) (6.8) (0.3) (6.9) (5.2) (14) (1.5) (7.3) (4.3)
Financing Activities
Net Debt Issuance (18.8) 0 0 4,133.1 0 0 0 0 5.2 0 3.8 0 0 0 2 0 (0.2) 1.8 (0.3) 0.4 0.1 0.8 1 (46.1) (0.1) (5.2) 56.5 (57.3) 0 0.6 0 0 (75.7) 76.2 57.2 0 0 51.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0 0 0 (0.3) 0 0 0 (0.3) 0 0 0
Stock Repurchased (75) (126.5) (160.1) 0 0 (0.5) (104) 0 0 (169.2) 0 0 0 0 0 (145.2) 0 0 0 (79.7) (47.2) 0 (28.8) 0 0 0 (171.9) (24.1) 0 0 (32.8) (49) 0 0 (94.1) 0 0 (166.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (388) (387.9) (389.1) (389.3) (353) (352.8) (353.4) (352.8) (320.4) (320.2) (321.9) (320.9) (284.8) (284.7) (284.6) (284.7) (238.5) (238.3) (238.1) (238.2) (223.8) (223.5) (223.2) (222.6) (222.5) (222.3) (222) (222.9) (201.2) (201.3) (201.4) (201) (179.8) (179.8) (179.1) (165.4) (165.4) (165.2) (166.3) (151.5) (49.2) (49.2) (45.4) (45.3) (41.5) (41.4) (41.4) (41.4) (41.2) (41.3) (41.3) (41.2) (33.7) (33.7) (33.6) (33.5) (22.3) (22.3) (22.2) (14.8) (14.8) (14.8) (14.7) (9.8) (9.8) (9.8) (9.8) (6.5) (6.5) (6.5) (6.5) (4.6) (4.1) (4.1) (4.1) (2.7) (2.7) 0 0 (1.8) (1.8) (1.8) (1.8) (1.2) (1.2) (1.2) (1.2) (0.8)
Other Financing Activities 717.1 (68) 33.8 (404.1) 345.4 61.9 (27.6) (2,372.7) 614.6 (47.7) 1,387.5 (172) 1,117.4 43.3 (527.1) (516) 508 145.3 26.4 (441) 855.4 143.1 (130.8) (941) 587.7 (4.3) (75.8) (1,625) 2,505.6 (72.6) (876.1) 700.2 (922.8) (9.3) 633.2 (553.5) 1,479.4 (121.7) (510.2) (697.6) 0 0 0 0 0 0 0 0 0 211.3 0 0 0 0 0 0 (0.1) 0 0 0 0 0 0 0 (0.1) (0.7) 0.7 0 (0.2) 0.1 0.1 0.2 3.5 0.9 0 0 (0.4) (2.6) (2.7) 0 0 0.1 (0.4) 0 (0.1) 0.1 (0.1) 0
Financing Cash Flow 235.3 (582.4) (515.4) 3,330.6 (2.7) (291.4) (485) (2,714.5) 307.5 (537.1) 1,069.4 (492.9) 832.6 (241.4) (809.7) (945.9) 269.5 (91.2) (211.7) (758.5) 584.5 (79.6) (382.8) (1,208.4) 365.2 (231.8) (413.2) (1,938.7) 2,304.4 (273.3) (1,110.3) 450.2 (1,178.3) (112.9) 417.2 (718.9) 1,314 (401.3) (676.5) (849.1) (47.4) (47.2) (42.6) (39.0) (36.6) (38.4) (39.7) (39.5) (39.6) (34.1) (37.1) (38.0) (27.3) (30.5) (30.9) (28.2) (20.0) (19) (18) (13.4) (12.7) (13.7) (13) (9.2) (15.6) (6.2) (5.9) (6.3) (6.7) 0.6 (6.2) (4.2) (0.3) (3.2) (4.1) (2.4) (2.7) (1.2) (2.6) (1.7) (2) (0.4) (1.9) (1.1) (0.4) (0.9) (0.7) (0.6)
Cash Position
Net Change in Cash 1,049.2 238.8 (1,099.7) 63.6 734.3 (189.1) (48.9) (217.9) 971.1 (322.3) 1,749.2 (227.5) 737.6 (81.3) 777.7 (861.5) 165.7 (350.5) 151.6 (229.1) 914.5 (118) (404.1) (412.7) 652.5 58.5 426.3 (2,761.1) 3,194.9 70.5 81.9 34.3 66.7 22.8 49.8 (5.3) 24.9 35 (1.5) (121.6) 47.2 18.8 (6.4) 2.4 51.9 (89.7) 71.1 (43.1) 79.7 (97.7) 63.3 37.0 13.5 (61.0) 74.2 (15.4) (17.7) 41 (45.4) 16.5 (1.9) 25.2 (20.1) 13.9 16.5 (32.9) (1.3) 3.1 3.1 27.5 0.7 (1.1) (6) 12.6 (2.6) (2.3) (15.1) (1.2) (2.6) (1.7) (2) (0.4) (1.9) (1.1) (0.4) (0.9) (0.7) (0.6)
Cash at Beginning 1,873.4 1,634.6 2,734.3 1,612.9 1,659 1,848.1 1,897 1,734.6 3,561.8 3,884.1 2,134.9 2,362.4 1,624.8 1,706.1 928.4 1,789.9 1,624.2 1,974.7 1,823.1 2,052.2 1,137.7 1,255.7 1,659.8 2,072.5 1,420 1,361.5 935.2 3,705.5 510.6 440.1 358.2 323.9 257.2 234.4 184.6 189.9 165 130 131.5 253.1 231.9 213.1 219.5 131.8 79.9 169.6 98.5 141.6 61.9 159.6 96.3 59.3 45.8 106.8 32.6 48.0 64.8 23.8 69.2 52.7 0 0 0 35.6 0 0 0 50.2 0 0 0 20 0 0 0 13.7 0 0 0 14.6 0 0 0 5.1 0 0 0 5.2
Cash at End 2,922.6 1,873.4 1,634.6 1,676.5 2,393.3 1,659 1,848.1 1,516.7 4,532.9 3,561.8 3,884.1 2,134.9 2,362.4 1,624.8 1,706.1 928.4 1,789.9 1,624.2 1,974.7 1,823.1 2,052.2 1,137.7 1,255.7 1,659.8 2,072.5 1,420 1,361.5 944.4 3,705.5 510.6 440.1 358.2 323.9 257.2 234.4 184.6 189.9 165 130 131.5 279.1 231.9 213.1 134.2 131.8 79.9 169.6 98.5 141.6 61.9 159.6 96.3 59.3 45.8 106.8 32.6 47.1 64.8 23.8 69.2 (1.9) 25.2 (20.1) 49.5 16.5 (32.9) (1.3) 53.3 3.1 27.5 0.7 18.9 (6) 12.6 (2.6) 11.4 (15.1) (1.2) (2.6) 12.9 (2) (0.4) (1.9) 4 (0.4) (0.9) (0.7) 4.6
Free Cash Flow 761.5 382.8 662.5 344.9 667.3 248 510.5 176.1 625.7 270.6 617.1 363.3 573.1 320.1 333.7 303.9 578.2 135.6 355.2 362 407.6 181.8 194.3 353.1 456.1 236.3 268.4 230.9 498.4 187.1 249.3 255.5 443 98.3 325.6 163.6 335.9 92.2 274.4 199.3 153.0 58.8 114.7 52.0 101.7 51.8 124.3 44.1 93.3 4.8 134.9 48.8 60.9 32.4 113.0 46.7 47.6 83.7 29.2 55.6 41.8 65.9 15.9 28.4 33.1 38.6 12.6 24.3 20.1 30 11.8 21.9 1 25.8 5.4 10.7 5.4 13.5 4.1 12.8 0.1 13.8 1.2 7.8 2.3 8.7 3.5 6.2
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 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 1999 Q4
Income Statement
Revenue 1,808.9 1,557.6 1,540 1,427.3 1,509 1,316.9 1,318.5 1,295.1 1,439.3 1,257.9 1,286 1,229.6 1,381 1,190.3 1,206.2 1,144.3 1,276 1,108.5 1,082.9 1,029.2 1,111.7 983.7 932.2 915.1 1,142.7 990.7 992 980.4 1,070.4 858.9 862.8 871.1 866.5 826.5 816.8 798.6 795.8 771.4 785.5 753.9 692.2 704.3 676.3 666.8 639 636.5 610.5 607.9 585.3 593.3 559.4 578.2 551.5 558.5 535 552 522.7 519.6 512 518.3 482.5 493.8 483.0 486.5 420.5 528.6 524.2 534.1 519.2 532.2 507.8 507.1 487.3 485.3 455.0 459.4 440.5 430.6 399.8 403.7 379.0 373.9 347.3 345.0 330.4 342.6 312.1 309.3 236.8 268.8 244.3 233.0 228.6 208.1 203.9 197.2 192.2 172.4 166.4 304.9
Gross Profit 1,377.7 1,145.4 1,126.2 1,033.4 1,121.6 937.8 938.5 919.9 1,059.5 893.8 925.8 859.8 1,008.1 831 855.2 784.3 923.8 776.9 770.4 713.4 783.3 663.8 625.1 623.4 802.4 667.3 666.6 658.3 745.1 594 597.3 604.8 595.8 577.8 584.7 567.2 559 545.1 560.4 533.6 488.6 493.3 477.2 472.5 441 459.4 442.8 443.2 414.6 421.2 395.1 414 380 381.4 369.8 385 354.9 353 353 358.1 319.4 329.3 320.4 323.1 253.6 354.1 353.5 365.6 351.3 361.2 345.3 347.8 329.4 326.7 304.1 311.3 294.5 285.1 264.5 270.3 295.8 287.8 267.4 264.6 252.3 263.4 237.7 237.6 167.5 205.2 188.8 178.3 147.1 170.4 167.3 160.0 155.4 139.9 135.8 127.5
Operating Income 792 571.9 541.9 431.1 691.8 538.1 546.7 481.8 649.8 506.2 536.3 453.3 611.9 472.3 495.6 394 562.8 440.3 442.9 353.8 468.6 354.3 284 299.6 470.1 341.7 349.1 314.5 429.3 307.2 320.3 317.8 292.5 332.2 345 298.9 306.6 311.1 323 276.3 251.6 264.3 270.2 267.5 228.3 250.7 248.6 255.1 211.8 225 230 238 195.9 210.4 217.9 229.7 182.8 198.9 203.9 200.8 173.6 168.2 193.1 189.9 174.3 197.4 211.9 221.6 197.8 210.4 209.5 210.6 159.9 173.0 182.3 186.4 167.7 160.6 158.6 162.8 142.8 135.4 126.9 128.7 86.9 116.5 114.8 115.1 98.0 99.2 91.6 91.1 87.6 83.4 78.8 69.9 67.9 62.5 58.7 52.4
Net Income 560.3 395.4 383.8 297.2 519.3 413.4 427.4 379.9 498.6 392.7 419.2 350.4 467.4 360.3 379.2 296.4 430.7 332.1 333.6 263 350.5 272.4 211.6 220.7 354.5 258.7 264.2 230.4 324.6 235.8 243.6 228.5 260.4 217 227.8 195.3 202.5 202.1 217.4 178.1 161.2 169.4 173 171.3 145.9 160.1 158.7 162.8 123.5 144.5 147.9 153.1 123.3 135.4 140.4 148.9 118.9 130.6 133.9 131.9 115.5 112.0 125.8 123.6 113.8 130.8 140.2 148.7 135.5 142.5 147.1 151.1 121.1 126.6 132.7 135.1 122.7 114.5 112.6 115.0 101.5 92.8 86.9 87.7 61.4 80.5 80.7 80.3 71.3 74.7 68.7 68.7 67.8 62.1 58.6 51.6 49.6 45.8 43 37.9
EPS (Diluted) 1.55 1.10 1.06 0.82 1.43 1.14 1.18 1.05 1.38 1.08 1.16 0.97 1.29 0.99 1.05 0.82 1.19 0.91 0.92 0.73 0.97 0.75 0.59 0.61 0.98 0.72 0.73 0.64 0.90 0.65 0.67 0.63 0.72 0.55 0.63 0.54 0.56 0.56 0.60 0.49 0.44 0.46 0.47 0.47 0.40 0.44 0.43 0.44 0.34 0.40 0.41 0.42 0.34 0.37 0.39 0.41 0.33 0.36 0.37 0.36 0.32 0.31 0.35 0.34 0.32 0.36 0.39 0.41 0.38 0.39 0.40 0.40 0.32 0.33 0.35 0.35 0.32 0.30 0.30 0.30 0.27 0.24 0.23 0.23 0.16 0.21 0.21 0.21 0.19 0.20 0.18 0.18 0.18 0.16 0.16 0.14 0.13 0.12 0.12 0.10
Balance Sheet
Cash & Equivalents 1,792.3 1,536.3 809 1,628.6 1,563.8 1,202.1 1,459.6 1,468.9 1,693.6 1,363.1 1,645.9 1,222 1,316.9 1,096.5 1,184.2 370 267.5 636.2 1,102 995.2 787 693.5 835.7 905.2 780 600.6 586.4 673.6 696.4 510.6 440.1 358.2 323.9 257.2 234.4 184.6 189.9 165 130 131.5 225.3 315.3 472.8 330.6 61.6 80.9 134.2 131.8 79.9 98.5 141.6 61.9 159.6 106.8 32.6 48.0 47.1 64.8 23.8 69.2 52.7 54.6 29.4 49.5 35.6 19.1 52.1 53.3 50.2 47.1 19.6 18.9 15.4 21.5 8.9 11.5 12.9 28 12 10.9 14.6 21 4.2 9.2 5 15.4 6.1 7.6
Total Assets 17,511.4 16,518.9 16,663 16,564.1 11,221.6 10,554.7 10,489.1 10,383.1 13,023.9 12,052.1 12,200 10,546.4 10,603.6 9,214.3 9,125.9 9,635.2 10,283.7 9,688.1 9,367.3 9,227.2 9,665.9 8,615.4 8,376.9 8,550.7 9,466.9 8,701.7 8,638.2 8,682.5 10,363 7,002.4 7,050 7,463.7 6,842.8 7,684.6 7,619.5 6,833.7 7,310.3 5,776.1 6,096.9 6,440.8 4,657.1 4,707.7 5,127.4 5,111.9 5,229.6 5,771.8 3,660.5 3,612.3 3,690.8 3,317.0 3,069.1 2,953.1 3,275.0 2,671.1 2,603.8 2,510.9 2,455.6 2,469.6 2,027.4 1,967.9 1,873.1 1,960.3 1,570.2 1,531 1,549.8 1,733.1 1,312.1 1,244.3 1,201.3 294 263.3 250.6 220.2 216.1 198.4 186 168.4 158.8 148.4 144.3 129.8 128 115.2 113.9 106.9 103 94.7 90.6
Total Debt 5,013.4 5,036.9 5,021.6 5,022.3 863.7 862.8 867 866.3 868.8 865.5 867.1 865.7 871.2 874.8 879.1 881.2 885.6 893.1 897.1 897.1 896.9 896.1 898.1 898.8 953 948 946.8 809.4 853.6 57.3 56.7 0 57.7 133.4 57.2 0 55.4 103.1 51.3 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 0 0 0 0 0.7 0.7 0.9 0.9 1.1 0.9 2.8 1.3 1.6 1.6 1.9 2 2
Stockholders' Equity 4,013.6 3,880.1 3,970.6 4,128 4,116.6 3,925.7 3,850.4 3,801 3,747.1 3,524.4 3,587.8 3,493.2 3,401.1 3,205.3 3,137.4 3,085.2 3,286 3,119.8 3,043.5 2,948 2,976.4 2,889.7 2,778.6 2,781.4 2,759.8 2,569.4 2,519.3 2,619.5 2,598 2,424.5 2,387 2,024.5 2,045.5 1,968.9 1,943.8 1,955.3 1,896.7 1,815.6 1,988.1 1,911.7 1,392.2 1,364.9 1,341.5 1,284.7 1,250.1 1,903.0 1,154.6 1,109.2 1,077.4 1,000.5 972.1 924.0 884.3 717.4 665.3 620.1 563.4 528.3 495.8 462.5 435.8 410.6 381.9 357 329.6 311.2 288.7 269.7 251.5 237.1 217.4 205 190.8 177.7 168 154.7 139.9 131.1 122.4 116.1 108.5 102.8 96.6 91 85.2 80.9 76.4 71.9
Cash Flow
Operating Cash Flow 812.5 444.9 718.4 405.4 716 295 546.1 221.7 671.7 311.3 655.8 409.3 604.2 355.4 364.3 337.2 612.9 169.8 385.6 389.7 439.9 215.7 215 388.2 488.1 269.8 294.8 266.7 525.6 223.5 273.7 287.5 469.5 175.8 343.6 191.1 355.9 118.7 294.7 227 167.0 75.1 125.4 70.6 112.4 63.5 135.5 59.0 115.8 26.5 141.5 67.8 68.1 48.7 125.3 57.4 56.1 95.6 36.7 60.6 45.4 70.8 26.3 31.6 39.5 47 20.7 29.6 24.9 34.4 16.4 26.1 4.1 28.2 12 15.6 8.5 17 7.2 15.4 2.4 17.5 3.8 10.5 3.9 11.7 6.5 7.3
Capital Expenditure (51) (62.1) (55.9) (60.5) (48.7) (47) (35.6) (45.6) (46) (40.7) (38.7) (46) (31.1) (35.3) (30.6) (33.3) (34.7) (34.2) (30.4) (27.7) (32.3) (33.9) (20.7) (35.1) (32) (33.5) (26.4) (35.8) (27.2) (36.4) (24.4) (32) (26.5) (77.5) (18) (27.5) (20) (26.5) (20.3) (27.7) (14.0) (16.3) (10.7) (18.6) (10.7) (11.7) (11.1) (14.9) (22.5) (21.7) (6.6) (18.9) (7.2) (16.3) (12.3) (10.6) (8.5) (11.9) (7.5) (5) (3.6) (4.9) (10.4) (3.2) (6.4) (8.4) (8.1) (5.3) (4.8) (4.4) (4.6) (4.2) (3.1) (2.4) (6.6) (4.9) (3.1) (3.5) (3.1) (2.6) (2.3) (3.7) (2.6) (2.7) (1.6) (3) (3) (1.1)
Free Cash Flow 761.5 382.8 662.5 344.9 667.3 248 510.5 176.1 625.7 270.6 617.1 363.3 573.1 320.1 333.7 303.9 578.2 135.6 355.2 362 407.6 181.8 194.3 353.1 456.1 236.3 268.4 230.9 498.4 187.1 249.3 255.5 443 98.3 325.6 163.6 335.9 92.2 274.4 199.3 153.0 58.8 114.7 52.0 101.7 51.8 124.3 44.1 93.3 4.8 134.9 48.8 60.9 32.4 113.0 46.7 47.6 83.7 29.2 55.6 41.8 65.9 15.9 28.4 33.1 38.6 12.6 24.3 20.1 30 11.8 21.9 1 25.8 5.4 10.7 5.4 13.5 4.1 12.8 0.1 13.8 1.2 7.8 2.3 8.7 3.5 6.2