Permian Resources Corporation logo PR - Permian Resources Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 16
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $22.14 DETAILS
HIGH: $26.00
LOW: $18.00
MEDIAN: $21.00
CONSENSUS: $22.14
UPSIDE: 8.32%
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 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Revenue
Revenue 1,388.1 1,169.4 1,321.8 1,197.6 1,376.5 1,296.1 1,215.6 1,246.1 1,243.0 1,122.7 758.5 623.4 616.3 761.6 549.8 472.7 347.3 316.4 288.5 232.6 192.4 148.1 149.1 90.5 192.8 256.4 229.1 244.2 214.6 222.5 234.9 217.8 215.9 166.1 111.6 91.1 61.1 29.7 27.3 23.3 15.1 23.4 23.4 34.0 34.0 31.9 31.9 23.6 23.6 11.8 11.8
Cost of Revenue 769.8 855.5 878.6 750.1 700.5 720.6 677.1 629.8 617.9 529.2 342.7 320.5 278.2 275.6 180.5 136.8 121.6 126.4 128.9 115.9 110.3 119.0 133.1 136.1 150.8 182.5 175.9 163.2 141.4 138.6 123.2 109.4 96.1 84.9 63.7 50.0 38.7 20.6 23.9 25.2 26.5 7.6 7.6 2.0 2.0 5.5 5.5 6.7 6.7 5.0 5.0
Gross Profit 618.3 313.8 443.2 447.5 676.0 575.5 538.5 616.2 625.1 593.5 415.8 302.9 338.0 486.0 369.3 335.9 225.6 190.0 159.6 116.7 82.1 29.0 16.0 (45.6) 41.9 73.9 53.2 81.0 73.1 83.9 111.7 108.3 119.8 81.2 47.9 41.1 22.4 9.1 3.4 (1.9) (11.4) 15.8 15.8 31.9 31.9 26.4 26.4 16.9 16.9 6.8 6.8
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
SG&A Expenses 43.8 43.6 50.0 49.8 43.1 44.7 43.8 48.7 37.4 36.9 34.5 52.7 36.6 75.6 44.0 10.5 31.0 18.8 35.7 29.3 25.6 19.9 17.3 15.1 19.4 23.2 20.0 18.4 18.7 17.3 17.0 14.3 14.7 12.7 13.8 12.2 11.1 13.1 4.8 2.6 2.5 6.2 6.2 15.9 15.9 11.1 11.1 5.5 5.5 3.5 3.5
Other Expenses 4.0 0 0 100.1 128.5 105.5 99.6 112.4 118.7 194.4 74.6 58.8 65.2 71.7 103.3 43.7 29.5 (2.0) 27.6 20.3 22.5 56.0 30.6 32.1 631.1 24.8 21.8 25.5 49.3 17.7 25.2 17.5 17.2 20.2 7.6 5.6 4.1 3.1 3.5 2.4 0.8 0 0 0 0 0 0 0 0 0 0
Operating Expenses 47.8 43.6 50.0 150.0 171.5 150.2 143.3 161.1 156.1 231.3 109.1 111.5 101.8 147.3 147.3 54.2 60.5 16.8 63.4 49.6 48.1 75.9 47.9 47.2 650.5 48.1 41.9 43.9 68.0 35.1 42.2 31.8 31.9 33.0 21.4 17.8 15.2 16.2 8.3 5.0 3.4 28.5 28.5 20.6 20.6 31.0 31.0 12.2 12.2 8.9 8.9
Operating Income
Operating Income 570.6 270.2 393.2 297.5 504.5 425.2 395.1 455.1 469.0 362.2 306.7 191.4 236.2 338.7 222.1 281.7 165.1 173.3 96.2 67.1 34.0 (46.9) (31.9) (92.8) (608.6) 25.9 11.3 37.1 5.1 48.8 69.4 76.5 87.9 48.3 26.5 23.3 7.2 (7.1) (4.9) (6.9) (14.7) (12.9) (12.9) 14.1 14.1 (2.3) (2.3) (3.3) (3.3) (2.5) (2.5)
Interest Expense 65.3 67.1 69.4 72.8 79.7 76.8 79.9 75.5 72.6 63.0 40.6 36.8 36.8 39.4 28.8 14.3 13.2 13.9 14.7 15.2 17.5 17.7 17.7 17.4 16.4 16.1 15.2 14.4 10.2 8.2 6.1 5.4 5.4 3.6 1.0 0.7 0.4 0.4 2.0 1.8 1.6 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.6 0.9 0.9 0.3 0.3 0.2 0.2 0.1 0.1
Profitability
EBITDA 655.4 1,007.9 765.2 884.5 1,036.8 879.6 1,089.7 888.1 759.8 917.7 385.8 424.6 476.3 458.2 504.4 327.0 105.2 250.1 126.8 62.5 44.8 2.0 53.9 112.3 (516.7) 148.6 124.9 150.7 95.4 151.3 142.8 167.7 161.4 108.4 67.8 67.2 37.2 6.3 17.3 6.5 8.4 11.1 11.1 44.1 44.1 12.2 12.2 9.7 2.0 2.8 2.8
EBIT 129.2 482.9 238.2 378.1 562.6 393.1 636.1 461.7 349.6 550.3 149.6 208.8 288.0 276.1 394.9 244.9 34.2 174.2 50.8 (10.9) (19.0) (72.8) (35.6) 19.2 (617.9) 25.8 12.1 38.6 (1.2) 49.2 59.4 92.8 95.3 49.6 25.4 32.9 11.0 (8.6) (3.2) (14.7) (12.8) (12.9) (12.9) 14.1 14.1 (2.3) (2.3) (3.3) (3.3) (2.5) (2.5)
Income Before Tax 63.9 415.9 168.9 307.5 490.9 318.1 563.0 391.2 278.6 491.5 114.6 175.5 254.1 239.6 374.7 233.3 22.6 161.3 37.1 (25.1) (34.6) (88.7) (51.5) 3.4 (633.6) 10.4 (2.3) 24.9 (10.8) 41.5 53.3 87.4 89.9 46.0 24.5 32.3 10.7 (9.0) (0.5) 0.0 0.0 (14.3) (14.3) 14.5 14.5 (4.8) (4.8) 4.5 4.5 (2.2) (2.2)
Income Tax Expense 13.5 34.0 87.4 62.5 100.3 62.6 106.5 82.3 49.0 78.9 16.3 26.5 34.3 40.9 31.2 41.5 6.8 0.6 0 0 0 0 0 (1.9) (83.2) 0.7 1.4 5.9 (2.3) 8.7 11.7 19.9 19.1 12.6 8.2 9.1 0 0 (0.3) (0.2) (0.1) 0 0 0.2 0.2 0.5 0.5 0.3 0.3 0.2 0.2
Net Income 43.6 339.5 59.2 207.1 329.3 216.7 386.4 235.1 146.6 255.4 45.4 73.4 102.1 83.0 224.4 191.8 15.8 160.8 37.1 (25.1) (34.6) (88.7) (51.5) 5.3 (548.0) 9.6 (3.6) 17.9 (8.1) 31.0 39.3 63.5 66.1 30.5 14.4 20.8 9.8 (8.1) (5.1) (16.1) (14.5) (14.3) (14.3) 14.2 14.2 (5.3) (5.3) 4.2 4.2 (2.4) (2.4)
Per Share Data
EPS (Basic) 0.05 0.46 0.08 0.30 0.47 0.31 0.56 0.38 0.27 0.56 0.14 0.23 0.35 0.29 0.78 0.67 0.06 0.57 0.13 -0.09 -0.12 -0.32 -0.19 0.02 -1.99 0.03 -0.01 0.07 -0.03 0.12 0.15 0.24 0.25 0.06 0.09 0.04 -0.05 -0.08 -0.26 -1.12 -0.68 -0.57 0.49 0.49 -0.18 -0.18 0.14 0.14 -0.08 -0.08
EPS (Diluted) 0.05 0.45 0.08 0.28 0.44 0.29 0.53 0.36 0.25 0.51 0.13 0.21 0.31 0.26 0.70 0.60 0.05 0.51 0.12 -0.09 -0.12 -0.32 -0.19 0.02 -1.99 0.03 -0.01 0.07 -0.03 0.12 0.15 0.24 0.25 0.06 0.09 0.04 -0.05 -0.08 -0.26 -1.12 -0.68 -0.57 0.49 0.49 -0.18 -0.18 0.14 0.14 -0.08 -0.08
Shares Outstanding 812.2 745.0 705.9 701.4 704.0 703.0 693.7 612.2 552.5 459.6 324.6 315.2 295.9 288.5 286.2 286.3 284.9 282.0 281.2 278.4 278.9 277.0 271.2 277.1 276.0 320.6 266.2 264.4 264.4 258.2 264.0 263.8 261.3 0 223.6 230.7 201.8 165.7 62.5 62.5 12.9 21.0 25.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Current Assets
Cash & Cash Equivalents 170.8 153.7 111.8 451.0 702.2 479.3 272.0 47.8 12.7 73.3 211.7 18.3 25.6 59.5 45.5 201.1 50.6 9.4 5.0 4.7 10.9 5.8 5.2 7.2 3.8 10.2 10.9 28.4 89.5 18.2 58.9 42.7 38.2 117.3 2.6 0 54.9 134.1 0.1 0.8 1.7
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 0 0 0 0 0
Net Receivables 932.9 840.7 571.8 513.1 528.6 530.5 439.3 498.1 557.2 481.1 339.5 309.6 301.6 282.8 238.1 141.6 131.8 71.3 99.9 89.6 70.6 54.6 51.4 64.1 62.9 101.9 141.3 121.5 114.1 100.6 88.8 101.6 108.4 78.8 49.3 34.5 23.2 14.5 0.2 0 0
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
Other Current Assets 80.6 317.8 233.3 184.9 126.0 111.8 154.2 32.1 37.4 96.0 14.0 98.1 116.8 121.4 146.5 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0.9 1.6 3.9 22.7 7.1 0.4 1.3 1.9 2.2 0.6 0 0 0
Total Current Assets 1,184.2 1,312.1 916.9 1,149.1 1,356.8 1,121.6 865.5 578.1 607.4 650.4 565.2 426.0 444.0 463.8 445.8 349.9 189.4 86.5 109.5 100.3 87.0 65.6 64.5 77.6 73.7 120.1 161.2 160.0 214.4 130.2 165.9 179.3 166.3 202.6 59.3 38.8 81.1 151.3 0.5 1.0 1.7
Non-Current Assets
Property, Plant & Equipment 196.6 16,439.2 16,260.1 16,174.4 15,509.9 15,593.2 15,543.0 14,676.0 14,328.7 14,139.1 8,545.3 8,396.2 8,202.9 7,954.2 8,052.0 3,840.5 3,741.8 3,702.2 3,755.0 3,756.6 3,742.6 3,742.7 3,815.8 3,901.4 3,988.0 4,527.8 4,442.0 4,346.7 4,222.9 4,087.3 3,816.4 3,634.4 3,505.4 3,386.2 3,204.3 3,058.4 2,571.6 2,497.4 0 0 0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.6 0.7 7.8 19.6 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 0 500.5 500.3 500.1
Other Non-Current Assets 16,587.0 160.1 140.7 151.4 209.7 183.1 207.0 154.5 145.2 176.1 99.3 104.1 76.3 74.6 111.9 33.7 27.3 15.9 17.8 17.4 18.8 19.2 42.7 41.9 44.5 40.4 42.9 28.6 41.2 42.5 35.0 25.2 20.8 27.7 11.0 1.4 1.1 2.9 0 0 0
Total Non-Current Assets 16,810.2 16,925.9 16,408.6 16,345.3 15,719.6 15,776.3 15,750.1 14,830.6 14,473.9 14,315.2 8,644.6 8,500.3 8,279.2 8,028.8 8,163.9 3,874.2 3,769.1 3,718.1 3,772.8 3,774.0 3,761.3 3,761.8 3,858.5 3,943.3 4,032.5 4,568.2 4,485.0 4,375.3 4,264.1 4,129.8 3,851.5 3,659.6 3,526.2 3,414.0 3,215.3 3,059.8 2,572.7 2,500.3 500.5 500.3 500.1
Total Assets 17,994.5 18,238.0 17,325.5 17,494.4 17,076.4 16,897.9 16,615.6 15,408.7 15,081.3 14,965.6 9,209.8 8,926.3 8,723.2 8,492.6 8,609.6 4,224.0 3,958.5 3,804.6 3,882.3 3,874.3 3,848.3 3,827.4 3,923.0 4,020.9 4,106.2 4,688.3 4,646.1 4,535.3 4,478.5 4,260.0 4,017.4 3,838.9 3,692.6 3,616.6 3,274.6 3,098.6 2,653.8 2,651.6 501.0 501.3 501.8
Current Liabilities
Account Payables 91.2 70.5 90.5 93.9 88.0 46.0 106.0 46.3 43.5 94.5 101.5 102.5 136.2 51.4 119.5 31.1 38.5 9.7 26.3 19.5 19.1 5.1 10.3 8.8 50.7 21.5 33.5 54.7 54.1 56.0 27.3 36.6 37.1 64.0 35.1 44.5 20.7 11.2 0 0 0
Short-Term Debt 82.8 80.3 0 286.1 288.6 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
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.8 0 0 0
Other Current Liabilities 1,633.9 1,498.6 105.5 86.4 86.5 100.3 79.0 78.0 96.7 70.9 73.6 35.5 41.3 47.6 39.0 95.8 124.8 53.4 87.6 75.9 54.7 29.8 9.8 38.1 13.9 13.9 15.1 22.1 15.8 16.9 8.0 5.3 3.5 8.6 0.5 0.2 1.8 68.1 0 0 0
Total Current Liabilities 1,807.8 1,677.8 1,371.0 1,828.9 1,585.3 1,327.3 1,272.0 1,167.6 1,112.0 1,241.6 760.0 722.7 682.0 605.6 615.8 316.1 299.7 167.9 228.5 220.9 194.2 131.9 120.7 157.9 239.0 254.5 287.5 301.6 274.4 247.7 211.3 201.1 180.5 199.8 136.9 119.7 79.9 91.5 0.3 0.0 0.5
Non-Current Liabilities
Long-Term Debt 3,546.4 3,545.6 3,544.8 3,711.4 3,710.4 4,184.2 4,184.3 3,872.1 3,909.4 3,848.8 2,254.2 2,060.1 2,042.9 2,140.8 2,303.7 801.8 801.2 825.6 1,004.9 1,054.3 1,063.8 1,068.6 1,092.2 1,106.0 1,117.9 1,057.4 1,001.9 881.4 880.9 691.6 531.4 421.2 390.9 390.8 165 35 0 0 0 0 0
Deferred Tax Liabilities 1,043.3 1,219.3 851.9 759.3 699.7 602.4 539.5 438.2 441.8 422.6 83.4 78.7 50.4 4.4 80.7 50.3 8.8 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.3 85.5 84.5 65.8 59.9 62.2 53.4 42.3 22.4 9.9 17.3 9.1 0 0 0 0 0
Other Non-Current Liabilities 194.1 190.8 202.8 215.4 194.6 201.1 194.9 202.6 197.9 194.6 119.1 110.9 97.6 44.2 40.5 50.5 63.2 41.8 44.9 43.0 28.9 20.0 18.6 18.1 17.7 16.9 14.6 14.1 13.9 14.6 16.1 16.1 13.0 12.2 9.3 8.9 7.6 7.2 0 0 0
Total Non-Current Liabilities 4,857.8 5,026.3 4,681.0 4,760.9 4,687.4 5,052.0 4,979.9 4,581.1 4,621.1 4,494.3 2,482.9 2,277.6 2,232.5 2,230.7 2,473.3 938.4 887.7 886.0 1,069.2 1,115.1 1,095.2 1,091.6 1,114.5 1,128.5 1,140.4 1,163.1 1,104.8 966.5 962.6 768.4 600.9 479.6 426.3 412.8 191.6 52.9 7.6 205 17.5 17.5 17.5
Total Liabilities 6,665.6 6,704.1 6,051.9 6,589.9 6,272.6 6,379.4 6,251.9 5,748.8 5,733.1 5,735.8 3,242.9 3,000.3 2,914.5 2,836.3 3,089.1 1,254.5 1,187.5 1,053.9 1,297.7 1,336.0 1,289.4 1,223.5 1,235.2 1,286.3 1,379.5 1,417.6 1,392.3 1,268.1 1,237.0 1,016.2 812.2 680.7 606.8 612.6 328.6 172.6 87.5 91.5 17.8 17.5 18.0
Stockholders' Equity
Common Stock 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 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 0.0 478.2 478.8 478.8
Retained Earnings 1,475.1 1,567.5 1,349.4 1,403.7 1,303.7 1,081.9 971.9 735.0 626.9 569.1 375.9 363.9 323.7 237.2 169.7 (54.7) (246.5) (262.3) (423.1) (460.2) (435.1) (400.5) (311.8) (260.3) (265.6) 282.3 272.7 276.3 258.4 266.5 235.6 196.3 132.7 66.6 36.1 21.7 0.9 (8.9) (0.5) 0.1 0.0
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 11,328.8 10,278.3 10,026.1 9,458.4 9,384.2 9,138.5 8,997.9 8,346.2 6,958.1 6,336.1 3,654.8 3,308.7 3,215.3 2,935.7 2,824.5 2,969.6 2,771.1 2,750.7 2,584.6 2,538.3 2,558.9 2,604.0 2,687.8 2,734.5 2,716.6 3,258.1 3,239.9 3,122.9 3,098.3 3,100.2 3,063.3 3,015.3 2,946.8 2,834.2 2,740.4 2,722.2 2,370.4 2,355.1 483.2 483.8 483.8
Total Liabilities & Equity 17,994.5 18,238.0 17,325.5 17,494.4 17,076.4 16,897.9 16,615.6 15,408.7 15,081.3 14,965.6 9,209.8 8,926.3 8,723.2 8,492.6 8,609.6 4,224.0 3,958.5 3,804.6 3,882.3 3,874.3 3,848.3 3,827.4 3,923.0 4,020.9 4,106.2 4,688.3 4,646.1 4,535.3 4,478.5 4,260.0 4,017.4 3,838.9 3,692.6 3,616.6 3,274.6 3,098.6 2,653.8 2,644.4 501.0 501.3 501.8
Debt Metrics
Total Debt 3,687.6 3,696.5 3,705.2 4,146.9 4,151.7 4,305.7 4,297.9 3,992.3 4,034.5 3,910.1 2,314.6 2,124.1 2,119.4 2,211.9 2,382.3 858.7 817.4 843.0 1,023.1 1,069.8 1,066.5 1,072.2 1,096.8 1,111.4 1,126.9 1,070.0 1,019.9 905.4 910.1 691.6 531.4 421.2 390.9 390.8 165 35 0 0 0 0 0
Net Debt 3,516.8 3,542.8 3,593.4 3,695.9 3,449.4 3,826.4 4,025.9 3,944.4 4,021.8 3,836.8 2,102.9 2,105.8 2,093.9 2,152.4 2,336.8 657.6 766.8 833.6 1,018.2 1,065.1 1,055.5 1,066.4 1,091.6 1,104.2 1,123.1 1,059.8 1,008.9 877.0 820.6 673.5 472.5 378.4 352.7 273.4 162.4 35 (54.9) (134.1) (0.1) (0.8) (1.7)
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
Operating Activities
Net Income 50.4 381.9 81.5 245.0 390.6 255.5 456.5 308.9 229.6 412.6 98.3 149.0 219.8 198.7 343.5 191.8 15.8 160.8 37.1 (25.1) (34.6) (88.7) (51.5) 5.3 (550.3) 9.7 (3.7) 19.0 (8.5) 32.8 41.7 67.5 70.8 33.4 16.3 23.2 10.7 (9.0) (188.1) (16.1) (14.5)
Depreciation & Amortization 526.3 525.0 526.9 506.4 474.2 486.5 453.6 426.4 410.2 367.4 236.2 215.7 188.2 182.1 109.5 82.1 71.0 75.9 76.0 73.4 63.8 74.8 89.4 93.0 101.3 122.9 112.7 112.1 96.6 102.1 83.4 74.9 66.0 58.8 42.4 34.3 26.2 14.9 20.5 21.2 21.3
Stock-Based Compensation 16.2 15.0 18.3 20.2 16.9 13.7 14.1 23.0 9.6 8.8 16.0 35.7 17.9 55.5 19.5 (1.9) 19.3 5.9 18.1 19.1 15.0 4.8 5.0 4.7 6.4 7.6 8.1 6.8 6.5 6.3 5.3 4.7 4.3 4.3 3.8 3.0 2.6 1.3 165.4 0 0
Change in Working Capital (163.9) 20.8 (181.8) 221.7 (58.0) (31.9) 132.4 96.6 (178.7) 153.0 (53.4) 2.0 (9.3) (40.5) 89.3 17.0 (43.4) 21.2 (2.6) (10.1) (11.1) (17.8) 13.8 (18.0) 6.4 36.1 (11.6) 25.9 (28.5) 18.7 1.3 34.1 (21.5) 9.7 (28.3) 13.7 (16) (0.5) 2.3 (0.2) (0.0)
Other Non-Cash Items 373.1 (77.4) 233.3 (14.9) (23.2) 77.6 (205.2) 4.6 129.9 (174.8) 167.4 22.4 (11.8) 91.7 (204.7) (34.9) 90.7 (71.8) 24.8 49.8 39.3 68.0 (11.0) (99.5) 620.3 2.3 (2.2) 9.4 37.3 6.7 27.4 (9.0) (6.9) 3.9 1.6 (9.4) (4.2) 2.6 18.7 14.5 6.9
Operating Cash Flow 815.1 904.3 766.5 1,038.7 898.0 871.6 954.4 938.4 647.6 846.0 480.8 448.5 438.2 528.3 388.3 295.0 160.1 192.5 153.5 107.3 72.3 41.1 45.7 (16.3) 100.8 179.3 104.7 179.2 101.0 175.3 170.8 192.1 131.8 122.8 44.0 73.9 19.2 9.4 51.9 (0.1) 0.0
Investing Activities
Capital Expenditure (673.0) (723.1) (665.9) (1,123.3) (537.8) (541.2) (1,277.0) (682.9) (619.4) (579.3) (391.0) (406.1) (417.2) (378.0) (176.5) (145.3) (84.1) (106.7) (92.6) (81.0) (46.8) (18.6) (31.1) (110.1) (168.2) (241.2) (242.1) (239.9) (244.6) (374.4) (262.9) (225.4) (354.1) (229.4) (171.5) (504.1) (101.9) (874.5) (15.5) (63.0) (22.4)
Acquisitions 0 0 0 0 0 0 0 0 0 39.8 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 (1,375.7) 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
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (457.2) (483.4) (476.1) (505.0) (324.7) (503.6) (512.0) (509.1) (519.6) (401.9) (384.9) (372.4) (190.2) (304.3) (665.2) (142.0) (81.1) (7.7) (85.4) (80.0) (46.0) (17.5) (29.2) (109.4) (160.7) (203.9) (204.6) (220.5) (191.4) (274.4) (252.8) (207.8) (115.1) (208.0) (156.2) (129.0) (58.6) 476.5 (12.6) (16.8) (16.2)
Investing Cash Flow (664.0) (726.0) (662.3) (1,123.3) (361.8) (540.4) (1,268.9) (675.6) (619.3) (483.2) (395.8) (407.3) (292.1) (308.6) (667.8) (144.5) (84.1) (10.2) (89.2) (80.5) (46.6) (18.3) (31.0) (110.1) (167.0) (234.9) (239.6) (239.6) (218.9) (373.7) (261.6) (214.8) (218.6) (225.6) (171.4) (496.9) (98.4) (1,749.7) 398.9 (0.2) (500.1)
Financing Activities
Net Debt Issuance (0.3) 0 (286.8) (2.7) (175) 0 325 (41.4) 60 (332.5) 200 15 (100) (165) 150 0 (25) (180) (50) (32.1) 0 (25) (15) 135 60 55 120 0 196.2 160 110 30 0 235 130 35 0 0 0 47 3
Stock Repurchased 0 0 (30.4) (43.3) 0 0 0 (29.6) (31.5) (67.0) (27.9) (5.9) (61.6) (2.8) (15.0) 0 (1.3) 0 0 0 0 0 0 (0.1) (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (134.9) (123.5) (112.4) (105.7) (106.1) (105.5) (148.4) (125.8) (87.2) (61.2) (33.2) (32.4) (15.2) 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
Other Financing Activities (0.3) (12.9) (14.0) (14.9) (32.3) (19.0) 362.1 (30.9) (30.1) (40.6) (30.5) (25.2) (13.1) (28.1) (11.0) 0.0 (8.5) 0.1 (14.0) (1.0) (20.6) (0.0) (1.8) (5.2) (0.2) (0.1) (0.6) (0.5) (7.0) (1.4) (0.8) (2.8) (0.9) (8.9) 0 333.1 (0.0) (45.8) (0.8) (0.4) (500.8)
Financing Cash Flow (134.0) (136.4) (443.4) (166.6) (313.3) (124.5) 538.7 (227.7) (88.8) (501.2) 108.4 (48.5) (189.9) (195.8) 124.0 0.0 (34.8) (179.9) (64.0) (33.0) (20.6) (25.0) (16.8) 129.8 59.8 54.9 119.4 (0.5) 189.2 158.6 109.2 27.2 (0.9) 226.1 130 368.1 (0.0) 1,874.1 (0.7) 46.6 2.2
Cash Position
Net Change in Cash 17.1 41.9 (339.2) (251.2) 222.9 206.7 224.2 35.2 (60.6) (138.4) 193.4 (7.3) (43.8) 23.9 (155.6) 150.5 41.2 2.4 0.3 (6.2) 5.1 (2.2) (2.0) 3.4 (6.4) (0.7) (15.5) (61.0) 71.3 (39.7) 18.4 4.5 (87.7) 123.3 2.6 (54.9) (79.2) 133.9 (2.4) (0.9) 1.6
Cash at Beginning 153.7 111.8 451.0 702.2 479.3 272.6 48.4 13.3 73.9 212.3 18.8 26.2 69.9 46.1 201.6 51.2 9.9 7.5 7.2 13.5 8.3 10.5 12.6 9.2 15.5 16.2 31.7 92.8 21.4 61.2 42.7 38.2 125.9 2.6 0 54.9 134.1 0.1 0.8 1.7 0.1
Cash at End 170.8 153.7 111.8 451.0 702.2 479.3 272.6 48.4 13.3 73.9 212.3 18.8 26.2 69.9 46.1 201.6 51.2 9.9 7.5 7.2 13.5 8.3 10.5 12.6 9.2 15.5 16.2 31.7 92.8 21.4 61.2 42.7 38.2 125.9 2.6 0 54.9 134.1 (1.7) 0.8 1.7
Free Cash Flow 142.0 181.2 100.6 (84.6) 360.2 330.3 (322.7) 255.5 28.2 266.7 89.8 42.4 21.0 150.3 211.8 149.6 76.0 85.8 61.0 26.3 25.6 22.5 14.7 (126.5) (67.4) (61.9) (137.4) (60.7) (143.6) (199.1) (92.1) (33.3) (222.2) (106.7) (127.5) (430.2) (82.7) (865.1) 36.4 (63.2) (22.4)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Income Statement
Revenue 1,388.1 1,169.4 1,321.8 1,197.6 1,376.5 1,296.1 1,215.6 1,246.1 1,243.0 1,122.7 758.5 623.4 616.3 761.6 549.8 472.7 347.3 316.4 288.5 232.6 192.4 148.1 149.1 90.5 192.8 256.4 229.1 244.2 214.6 222.5 234.9 217.8 215.9 166.1 111.6 91.1 61.1 29.7 27.3 23.3 15.1 23.4 23.4 34.0 34.0 31.9 31.9 23.6 23.6 11.8 11.8
Gross Profit 618.3 313.8 443.2 447.5 676.0 575.5 538.5 616.2 625.1 593.5 415.8 302.9 338.0 486.0 369.3 335.9 225.6 190.0 159.6 116.7 82.1 29.0 16.0 (45.6) 41.9 73.9 53.2 81.0 73.1 83.9 111.7 108.3 119.8 81.2 47.9 41.1 22.4 9.1 3.4 (1.9) (11.4) 15.8 15.8 31.9 31.9 26.4 26.4 16.9 16.9 6.8 6.8
Operating Income 570.6 270.2 393.2 297.5 504.5 425.2 395.1 455.1 469.0 362.2 306.7 191.4 236.2 338.7 222.1 281.7 165.1 173.3 96.2 67.1 34.0 (46.9) (31.9) (92.8) (608.6) 25.9 11.3 37.1 5.1 48.8 69.4 76.5 87.9 48.3 26.5 23.3 7.2 (7.1) (4.9) (6.9) (14.7) (12.9) (12.9) 14.1 14.1 (2.3) (2.3) (3.3) (3.3) (2.5) (2.5)
Net Income 43.6 339.5 59.2 207.1 329.3 216.7 386.4 235.1 146.6 255.4 45.4 73.4 102.1 83.0 224.4 191.8 15.8 160.8 37.1 (25.1) (34.6) (88.7) (51.5) 5.3 (548.0) 9.6 (3.6) 17.9 (8.1) 31.0 39.3 63.5 66.1 30.5 14.4 20.8 9.8 (8.1) (5.1) (16.1) (14.5) (14.3) (14.3) 14.2 14.2 (5.3) (5.3) 4.2 4.2 (2.4) (2.4)
EPS (Diluted) 0.05 0.45 0.08 0.28 0.44 0.29 0.53 0.36 0.25 0.51 0.13 0.21 0.31 0.26 0.70 0.60 0.05 0.51 0.12 -0.09 -0.12 -0.32 -0.19 0.02 -1.99 0.03 -0.01 0.07 -0.03 0.12 0.15 0.24 0.25 0.06 0.09 0.04 -0.05 -0.08 -0.26 -1.12 -0.68 -0.57 0.49 0.49 -0.18 -0.18 0.14 0.14 -0.08 -0.08
Balance Sheet
Cash & Equivalents 170.8 153.7 111.8 451.0 702.2 479.3 272.0 47.8 12.7 73.3 211.7 18.3 25.6 59.5 45.5 201.1 50.6 9.4 5.0 4.7 10.9 5.8 5.2 7.2 3.8 10.2 10.9 28.4 89.5 18.2 58.9 42.7 38.2 117.3 2.6 0 54.9 134.1 0.1 0.8 1.7
Total Assets 17,994.5 18,238.0 17,325.5 17,494.4 17,076.4 16,897.9 16,615.6 15,408.7 15,081.3 14,965.6 9,209.8 8,926.3 8,723.2 8,492.6 8,609.6 4,224.0 3,958.5 3,804.6 3,882.3 3,874.3 3,848.3 3,827.4 3,923.0 4,020.9 4,106.2 4,688.3 4,646.1 4,535.3 4,478.5 4,260.0 4,017.4 3,838.9 3,692.6 3,616.6 3,274.6 3,098.6 2,653.8 2,651.6 501.0 501.3 501.8
Total Debt 3,687.6 3,696.5 3,705.2 4,146.9 4,151.7 4,305.7 4,297.9 3,992.3 4,034.5 3,910.1 2,314.6 2,124.1 2,119.4 2,211.9 2,382.3 858.7 817.4 843.0 1,023.1 1,069.8 1,066.5 1,072.2 1,096.8 1,111.4 1,126.9 1,070.0 1,019.9 905.4 910.1 691.6 531.4 421.2 390.9 390.8 165 35 0 0 0 0 0
Stockholders' Equity 11,328.8 10,278.3 10,026.1 9,458.4 9,384.2 9,138.5 8,997.9 8,346.2 6,958.1 6,336.1 3,654.8 3,308.7 3,215.3 2,935.7 2,824.5 2,969.6 2,771.1 2,750.7 2,584.6 2,538.3 2,558.9 2,604.0 2,687.8 2,734.5 2,716.6 3,258.1 3,239.9 3,122.9 3,098.3 3,100.2 3,063.3 3,015.3 2,946.8 2,834.2 2,740.4 2,722.2 2,370.4 2,355.1 483.2 483.8 483.8
Cash Flow
Operating Cash Flow 815.1 904.3 766.5 1,038.7 898.0 871.6 954.4 938.4 647.6 846.0 480.8 448.5 438.2 528.3 388.3 295.0 160.1 192.5 153.5 107.3 72.3 41.1 45.7 (16.3) 100.8 179.3 104.7 179.2 101.0 175.3 170.8 192.1 131.8 122.8 44.0 73.9 19.2 9.4 51.9 (0.1) 0.0
Capital Expenditure (673.0) (723.1) (665.9) (1,123.3) (537.8) (541.2) (1,277.0) (682.9) (619.4) (579.3) (391.0) (406.1) (417.2) (378.0) (176.5) (145.3) (84.1) (106.7) (92.6) (81.0) (46.8) (18.6) (31.1) (110.1) (168.2) (241.2) (242.1) (239.9) (244.6) (374.4) (262.9) (225.4) (354.1) (229.4) (171.5) (504.1) (101.9) (874.5) (15.5) (63.0) (22.4)
Free Cash Flow 142.0 181.2 100.6 (84.6) 360.2 330.3 (322.7) 255.5 28.2 266.7 89.8 42.4 21.0 150.3 211.8 149.6 76.0 85.8 61.0 26.3 25.6 22.5 14.7 (126.5) (67.4) (61.9) (137.4) (60.7) (143.6) (199.1) (92.1) (33.3) (222.2) (106.7) (127.5) (430.2) (82.7) (865.1) 36.4 (63.2) (22.4)