PRA Group, Inc. logo PRAA - PRA Group, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 5
HOLD 8
SELL 0
STRONG
SELL
0
| PRICE TARGET: $25.00 DETAILS
HIGH: $26.00
LOW: $24.00
MEDIAN: $25.00
CONSENSUS: $25.00
UPSIDE: 70.77%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4
Revenue
Revenue 314.2 363.3 314.1 290.7 272.0 295.9 283.6 286.6 257.7 223.3 218.8 213.9 159.5 223.3 245.5 258.8 241.2 257.3 264.0 285.9 289.6 274.1 268.0 272.2 252.1 257.1 246.4 251.4 240.4 215.4 218.2 218.7 223.2 205.7 201.0 200.3 206.6 155.3 222.0 228.5 224.9 230.2 229.4 237.2 245.2 250.7 239.0 197.3 193.9 184.9 197.8 183.0 169.6 154.3 150.5 147.9 140.1 118.1 114.3 114.8 111.8 100.8 95.5 93.0 83.4 73.2 68.6 71.1 68.2 67.0 68.6 63.6 64.1 57.3 54.6 8.5 54.0 49.0 47.8 46.2 45.3 39.3 37.5 35.9 35.8 (74.6) 28.3 28.1 25.3 23.0 21.4 15.7
Cost of Revenue 114.4 (328.2) 114.4 114.3 109.9 113.1 110.1 107.4 107.6 103.6 100.7 90.9 104.2 89.9 88.0 90.9 87.9 90.9 93.1 99.8 94.9 98.2 97.3 95.0 101.7 99.2 100.8 105.5 103.0 79.1 99.4 80.7 81.2 69.3 68.5 66.8 68.5 61.4 65.9 64.8 66.8 68.7 66.1 68.3 65.3 65.4 65.2 52.5 51.4 46.4 52.9 48.2 45.0 168.4 41.3 42.5 39.7 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 0 0 0 0 0 0 0 0
Gross Profit 199.8 691.5 199.7 176.5 162.1 182.9 173.5 179.2 150.1 119.6 118.1 123.0 55.3 133.4 157.4 168.0 153.3 166.4 170.9 186.1 194.7 175.9 170.8 177.2 150.4 157.9 145.7 145.9 137.4 136.2 118.8 138.0 141.9 136.4 132.5 133.6 138.1 93.9 156.1 163.7 158.1 161.5 163.3 168.9 179.9 185.3 173.7 144.9 142.5 138.5 144.9 134.8 124.6 (14.1) 109.2 105.4 100.5 118.1 114.3 114.8 111.8 100.8 95.5 93.0 83.4 73.2 68.6 71.1 68.2 67.0 68.6 63.6 64.1 57.3 54.6 8.2 54.0 49.0 47.8 46.2 45.3 39.3 37.5 35.9 35.8 (74.6) 28.3 28.1 25.3 23.0 21.4 15.7
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
SG&A Expenses 0 0 97.4 66.1 83.7 147.2 57.5 64.7 80.6 46.8 44.9 45.5 47.8 39.6 47.0 41.5 45 42.5 46.8 46.0 51.4 47.1 53.5 46.5 67.0 62.5 60.2 62.7 65.9 59.7 55.7 43.8 48.8 40.9 40.0 41.8 44.6 46.4 45.1 46.4 43.8 39.2 44.3 45.2 48.5 42.0 46.1 47.0 48.7 36.9 38.6 41.8 40.8 (117.0) 33.0 35.9 41.1 65.7 64.4 63.6 63.0 58.3 56.8 52.9 52.1 46.5 45.2 45.3 45.4 42.3 43.1 39.3 39.4 18.6 32.0 30.7 16.4 15.2 14.6 14.3 14.1 11.8 11.2 10.4 10.9 9.7 9.2 9.2 8.5 7.5 7.7 0
Other Expenses 87.8 114.9 417.8 25.2 3.9 (58.5) 26.0 25.2 3.1 27.3 30.1 31.9 41.2 34.5 39.7 42.8 36.3 41.4 46.5 35.9 32.6 39.6 28.5 19.4 22.9 24.6 20.8 19.8 22.7 44.3 19.0 38.9 39.5 40.4 38.2 43.4 40.2 40.4 43.5 44.5 43.4 51.1 64.9 34.8 35.2 33.4 39.5 25.5 22.3 23.2 26.8 19.1 17.9 42.9 19.1 14.9 14.9 6.4 6.0 6.8 6.1 6.2 5.9 5.8 4.8 4.6 4.6 4.6 4.3 4.4 4.1 3.1 2.8 19.3 3.1 (43.8) 16.7 15.4 15.1 14.0 13.6 12.1 11.2 10.9 10.4 (96.8) 7.8 7.8 6.8 6.3 5.1 0
Operating Expenses 87.8 114.9 515.2 91.4 87.6 88.7 83.5 90.0 83.7 74.1 75.0 77.4 89.0 74.1 86.7 84.2 81.3 83.9 93.3 81.9 84.0 86.7 82.1 65.9 89.9 87.1 81.0 82.6 88.5 104.0 74.7 82.7 88.3 81.2 78.2 85.2 84.8 86.8 88.6 90.9 87.2 90.3 109.2 80.0 83.8 75.5 85.5 72.4 71.0 60.1 65.4 60.9 58.7 (74.1) 52.1 50.8 56.0 72.1 70.4 70.4 69.1 64.5 62.7 58.7 56.9 51.1 49.8 49.9 49.7 46.7 47.2 42.4 42.2 37.9 35.1 (13.1) 33.1 30.6 29.7 28.4 27.7 23.9 22.4 21.3 21.2 (87.1) 16.9 17.1 15.4 13.8 12.8 10.0
Operating Income
Operating Income 111.9 576.6 (315.5) 85.1 74.6 94.1 90.0 89.2 66.4 45.5 43.0 45.6 (33.6) 59.3 70.8 83.7 72.0 82.4 77.6 104.2 110.8 89.2 88.7 111.3 60.5 70.8 64.7 63.4 48.8 32.2 44.1 55.3 53.6 55.2 54.3 48.3 53.3 7.1 67.5 72.8 70.9 71.2 54.1 88.9 96.2 109.8 88.2 72.4 71.6 78.3 79.5 73.8 65.9 60.0 57.1 54.6 44.4 46.0 43.8 44.4 42.7 36.3 32.8 34.3 26.4 22.1 18.8 21.2 18.5 20.3 21.4 21.2 21.9 19.5 19.6 21.3 20.9 18.4 18.2 17.8 17.7 15.4 15.1 14.6 14.5 12.5 11.4 11.1 9.9 9.2 8.6 5.7
Interest Expense 66.4 64.4 24.9 24.9 24.9 22.9 25.4 55.4 52.3 18.1 18.4 20.2 18.1 12.9 12.9 12.9 12.9 12.9 8.9 8.6 8.6 12.6 0 0 0 0 8.3 8.2 8.2 30.8 8.1 28.3 28.1 26.8 25.9 22.8 20.6 21.0 19.9 20.6 20.0 15.3 16.8 13.5 14.8 13.5 11.8 5.1 4.9 4.9 4.0 2.9 2.7 1.8 2.2 2.4 2.7 2.5 2.6 2.6 2.9 2.5 2.2 2.2 2.2 2.0 2.0 1.9 2.0 2.9 3.1 2.6 2.5 0 1.1 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 316.3 0 0 0 0 (2.2) (3.8) 0 0 0 0 0 4.1 0.4 0.7 0.6 0.6 0.3 0.3 0.3 0.2 0.2 0.1 0.3 0.3 0.6 0.5 0.5 0.6 0.7 0.6 0.7 1.2 1.3 1.5 1.3 1.5 0 1.6 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 0.1 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 108.7 240.6 (352.3) 88.5 42.1 59.3 56.1 58.7 35.1 14.6 20.4 26.4 (50.9) 40.8 54.9 70.1 55.9 66.0 62.0 84.8 91.7 71.7 65.7 87.5 38.0 47.5 46.6 40.2 33.6 56.2 27.2 58.3 62.4 55.8 58.3 52.4 106.9 4.6 79.2 80.9 75.1 76.4 56.4 97.4 107.6 112.3 96.4 70.5 75.5 82.1 83.2 77.4 69.3 63.7 60.7 58.2 48.1 49.1 47.1 48.9 45.9 39.7 36.1 37.5 29.0 24.4 21.1 23.6 20.8 22.6 23.6 22.8 23.4 20.9 21.1 22.6 22.2 19.7 19.4 19.0 18.9 16.8 16.4 15.6 15.5 13.5 11.9 11.5 10.4 9.6 9.0 5.9
EBIT 106.9 238.9 (354.7) 86.0 38.3 56.3 53.6 56.1 32.3 11.4 12.1 22.9 (54.5) 36.9 51.2 66.2 52.1 62.3 58.2 81.0 87.8 65.7 61.4 83.4 33.9 43.4 42.5 35.5 29.0 51.1 22.5 53.8 57.5 51.1 53.5 47.4 101.7 (1.4) 73.1 74.8 69.0 71.5 51.0 92.5 103.0 107.0 91.4 66.2 71.6 78.4 79.5 73.8 65.9 60.0 57.1 54.6 44.4 46.0 43.8 45.5 42.7 36.3 32.8 34.3 26.5 22.1 18.8 21.2 18.5 20.3 21.5 21.3 21.9 19.5 19.6 21.3 20.9 18.4 18.2 17.8 17.7 15.4 15.1 14.6 14.5 12.5 11.4 11.1 9.9 9.2 8.6 5.7
Income Before Tax 40.5 61.9 (379.6) 61.1 13.4 33.4 28.2 33.8 14.1 (6.7) (6.4) 2.7 (72.6) 24.0 38.3 53.3 39.2 49.3 49.3 72.5 79.2 53.1 55.3 75.0 25.5 35.1 34.2 27.3 20.8 20.3 14.3 25.5 29.4 24.3 27.6 24.6 81.0 (22.4) 53.2 54.2 49.1 56.2 34.2 79.0 88.2 93.5 79.6 61.2 66.7 73.5 75.5 70.9 63.2 58.2 54.9 52.2 41.8 43.4 41.3 42.9 39.8 33.8 30.6 32.2 24.3 20.1 16.8 19.3 16.5 17.4 18.4 18.6 19.4 17.3 18.5 21.0 21.0 18.5 18.3 17.9 17.6 15.4 15.2 14.7 14.6 12.6 11.4 11.0 9.8 8.9 8.6 5.4
Income Tax Expense 8.8 2.6 24.4 15.4 4.3 10.6 (0.7) 8.7 2.4 (0.8) 1.8 1.6 (18.7) 7.0 11.1 14.2 4.6 12.9 12.6 11.9 17.3 16.5 7.5 14.1 3.1 4.1 6.7 5.1 3.9 2.0 1.8 3.9 6.1 (64.4) 10.7 10.8 31.4 (7.1) 16.7 17.3 16.2 15.2 16.6 27.6 30.0 46.5 28.5 23.7 25.9 27.7 26.3 27.5 24.7 22.4 21.7 20.2 16.6 16.8 16.1 17.3 16.1 13.2 11.9 12.5 9.5 7.7 6.7 7.6 6.4 6.7 6.9 7.2 7.5 6.7 6.8 8.1 8.1 7.0 7.0 6.8 6.9 6.0 5.9 5.7 5.6 4.9 4.4 4.3 3.8 3.5 3.3 (3.6)
Net Income 28.2 56.5 (407.7) 42.4 3.7 18.5 27.2 21.5 3.5 (8.8) (12.3) (3.8) (58.6) 16.0 24.7 36.5 40.0 34.3 34.5 56.0 58.4 29.8 42.5 57.9 19.1 27.3 25.0 18.6 15.2 14.9 9.9 19.6 21.1 86.9 15.6 11.7 48.2 (17.6) 34.3 36.5 32.0 41.0 17.4 51.4 58.1 47.0 51.2 37.5 40.8 45.8 47.3 43.6 38.6 35.8 33.3 32.0 25.5 26.6 25.5 25.6 23.1 20.6 18.5 19.5 14.8 12.4 10.1 11.7 10.1 10.6 11.5 11.4 11.9 10.7 11.7 13.0 12.9 11.4 11.2 11.1 10.7 9.4 9.3 9.1 8.9 7.7 7.0 6.8 6.0 5.4 5.2 4.0
Per Share Data
EPS (Basic) 0.74 1.46 -10.43 1.08 0.09 0.47 0.69 0.55 0.09 -0.22 -0.31 -0.10 -1.50 0.41 0.63 0.92 0.98 0.80 0.76 1.22 1.28 0.65 0.93 1.27 0.42 0.60 0.55 0.41 0.34 0.33 0.22 0.43 0.47 1.92 0.34 0.25 1.04 -0.38 0.74 0.79 0.69 0.87 0.36 1.06 1.19 0.94 1.02 0.75 0.82 0.92 0.94 0.86 0.76 0.71 0.66 0.63 0.49 0.52 0.50 0.50 0.45 0.41 0.36 0.38 0.30 0.26 0.22 0.25 0.22 0.23 0.25 0.25 0.26 0.23 0.25 0.27 0.27 0.24 0.24 0.23 0.23 0.20 0.20 0.19 0.19 0.17 0.15 0.15 0.13 0.12 0.12 0.11
EPS (Diluted) 0.73 1.46 -10.43 1.08 0.09 0.47 0.69 0.54 0.09 -0.22 -0.31 -0.10 -1.50 0.41 0.63 0.91 0.97 0.79 0.76 1.22 1.27 0.65 0.92 1.26 0.42 0.60 0.55 0.41 0.34 0.33 0.22 0.43 0.47 1.92 0.34 0.25 1.03 -0.38 0.74 0.79 0.69 0.86 0.36 1.06 1.19 0.93 1.01 0.74 0.81 0.91 0.93 0.85 0.75 0.70 0.65 0.62 0.49 0.51 0.49 0.49 0.45 0.40 0.36 0.38 0.30 0.26 0.22 0.25 0.22 0.23 0.25 0.25 0.26 0.23 0.25 0.27 0.27 0.24 0.23 0.23 0.22 0.20 0.19 0.19 0.18 0.16 0.15 0.14 0.13 0.12 0.11 0.10
Shares Outstanding 38.4 39.2 39.1 39.4 39.5 39.5 39.4 39.4 39.3 39.2 39.2 39.2 39.0 39.0 39.0 39.8 40.8 43.1 45.3 45.8 45.7 45.6 45.6 45.5 45.5 45.4 45.4 45.4 45.3 45.3 45.3 45.3 45.2 45.2 45.2 45.9 46.4 46.3 46.3 46.3 46.2 47.2 48.3 48.3 48.7 49.9 50.1 50.1 49.9 49.8 50.2 50.8 50.8 50.6 50.6 51.1 51.6 51.5 51.4 51.3 51.3 50.9 51.2 50.9 48.6 47.4 46.4 46.1 46.0 45.8 45.8 45.6 45.5 46.2 46.4 48.0 48.0 47.7 47.7 47.7 47.6 47.3 47.1 46.8 46.6 46.3 46.0 46.0 45.9 44.8 42.7 36.1
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3
Current Assets
Cash & Cash Equivalents 124.8 104.4 107.5 131.6 128.7 105.9 141.1 118.9 108.1 112.5 105.2 111.4 116.5 83.4 58.0 68.0 79.1 87.6 56.5 76.0 92.8 108.6 92.8 115.7 180.0 119.8 90 105.5 102.1 98.7 114.2 71.6 101.4 120.5 113.8 92.8 82.1 94.3 91.8 117.1 79.4 18.2 23.0 20.3 15.7 16.5 14.5 42.4 29.7 24.9 8.0 12.1 12.0 6.0
Short-Term Investments 0 0 0 64.8 60.7 55.8 50.6 47.9 47.1 59.5 62.8 62.7 65.0 66.8 62.5 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
Net Receivables 0 0 0 4,586.7 4,331.8 4,160.3 4,097.8 3,855.0 3,682.3 3,684.3 3,499.5 3,460.9 3,327.9 3,326.8 3,073.8 3,225.8 3,359.8 3,469.4 3,478.9 3,377.5 3,403.1 3,536.7 3,372.9 3,390.2 3,448.8 3,542.7 3,278.1 3,256.0 3,210.8 3,147.7 2,837.3 2,757.2 2,791.7 2,776.2 2,592.6 2,535.1 2,384.6 2,329.0 2,427.4 2,430.0 2,410.6 785.6 752.7 707.1 636.1 588.5 329.1 96.4 96.0 0.4 88.8 74.4 65.5 55.1
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 (0.3) (0.0) (0.7) (0.8) (0.8) (1.7) (0.9) (2.5) 0 0 (14.2) 0 (21.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 359.2 0 0 0 0 0 4.8 4.6 16.1 0 0 0 0 4.0 0 0 0 0 0 0 0 0 0 0 0 43.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 124.8 104.4 107.5 4,783.1 4,521.1 4,322.0 4,289.6 4,021.8 3,837.5 3,856.3 3,667.4 3,635.0 3,868.6 3,477.0 3,194.3 3,293.8 3,438.9 3,557.0 3,540.2 3,458.1 3,512.0 3,645.3 3,465.7 3,506.0 3,628.8 3,666.5 3,368.1 3,361.5 3,312.9 3,246.4 2,951.5 2,828.8 2,893.1 2,934.2 2,706.4 2,627.8 2,466.7 2,466.6 2,519.2 2,561.0 2,490.1 803.9 775.7 727.4 651.8 605.1 343.6 138.8 125.7 25.3 96.8 86.5 77.5 61.2
Non-Current Assets
Property, Plant & Equipment 53.3 54.1 53.3 52.7 54.2 61.7 72.7 75.2 78.2 82.3 85.7 97.0 101.7 106.2 104.7 110.1 109.5 111.2 105.8 105.0 107.7 111.3 109.4 117.5 126.5 125.5 127.6 124.3 125.0 54.1 55.0 53.4 53.8 49.3 36.4 36.5 38.0 38.7 44.4 46.9 47.8 23.2 21.9 21.9 22.1 23.1 15.2 6.0 5.9 5.2 5.1 5.0 3.8 3.7
Goodwill 26.9 26.9 26.9 439.4 420.7 396.4 423.0 415.6 411.8 431.6 412.5 414.9 420.6 435.9 404.5 437.0 483.4 480.3 482.5 492.8 492.8 493.0 456.3 444.5 418.6 480.8 465.6 489.3 480.5 464.1 519.0 519.8 544.3 526.5 538.3 516.2 506.2 499.9 560.5 544.3 524.9 61.7 49.1 29.3 28.8 27.6 18.6 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 3.4 3.7 4.0 4.5 4.8 5.2 5.2 5.5 17.4 18.9 22.5 23.6 25.5 25.9 27.4 27.9 31.5 32.7 32.2 21.4 30.0 10.8 12.1 12.8 5.4 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 1.7 9.5 10.5 10.7 11.7 11.7 12.9 12.0 13.4 12.9 13.1 13.7 86.4 93.2 93.0 85.2 87.6 54.7 55.8 37.8 18.7 52.7 56.2 55.2 85.9 85.1 45.2 21.8 80.5 87.8 78.3 75.5 76.4 74.1 68.5 67.0 66.6 71.4 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 0 0 0 65.6 62.3 65.5 51.8 61.1 64.0 67.5 96.9 103.8 82.3 86.6 124.3 97.7 68.8 57.0 41.2 38.8 38.9 64.5 45.5 42.9 55.5 31.7 36.4 32.8 36.0 32.7 27.3 31.6 37.6 32.7 37.4 40.5 32.4 33.8 37.3 38.5 87.0 4.8 5.8 5.2 4.0 3.8 (39.2) (6.0) (5.9) (7.2) (14.0) (5.0) (3.8) (3.7)
Total Non-Current Assets 151.1 157.9 174.0 651.7 627.0 609.2 646.5 640.2 644.7 669.0 662.5 685.9 675.1 698.7 701.1 794.9 818.9 809.2 791.8 803.1 766.5 807.7 731.6 691.9 721.3 757.4 750.2 803.9 793.4 663.1 705.3 766.3 806.5 766.8 754.4 732.8 707.2 697.4 760.2 744.6 778.8 111.1 106.8 67.1 67.1 67.3 39.2 6.0 5.9 7.2 14.0 5.0 3.8 3.7
Total Assets 5,206.8 5,103.3 4,999.2 5,434.8 5,148.1 4,931.2 4,936.1 4,661.9 4,482.2 4,525.4 4,330.0 4,320.9 4,543.6 4,175.7 3,895.3 4,088.8 4,257.8 4,366.2 4,332.0 4,261.3 4,278.5 4,453.1 4,197.2 4,197.8 4,350.1 4,423.9 4,118.3 4,165.4 4,106.3 3,909.6 3,656.8 3,595.1 3,699.6 3,701.0 3,460.8 3,360.6 3,173.8 3,164.0 3,279.3 3,305.6 3,268.8 915.0 882.5 794.4 718.8 672.3 387.2 146.1 133.0 126.4 112.1 92.7 88.3 65.5
Current Liabilities
Account Payables 0 0 0 0 0 0 8.2 10.2 10.8 6.3 6.2 6.3 4.8 7.3 6.1 4.7 6.3 3.8 5.4 5.2 4.8 5.3 4.3 4.7 4.3 4.3 3.5 3.3 5.7 6.1 3.8 5.1 2.3 5.0 3.6 3.7 3.9 2.5 2.8 3.7 2.4 5.4 5.1 4.1 3.3 3.6 2.8 1.0 0.7 1.3 1.3 0.9 1.4 0.7
Short-Term Debt 31.6 32.2 31.2 0 0 0 0 0 1,480.6 1,437.7 1,356.5 1,262.3 1,110.0 1,060.3 943.5 1,044.0 1,100.3 1,167.8 1,078.4 1,308.9 1,399.4 1,577.6 1,440.8 1,558.1 1,807.6 1,789.5 1,549.6 117.8 105.3 1,160.2 79.3 82.6 90.8 98.6 96.4 92.5 78.8 2.8 88.7 58.0 55.3 289.5 296.3 319.3 289.8 266.3 0 0 0 0 0 0 0 25
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 93.0 85.4 (32.5) (17.1) 94.5 15.6 (3.3) 18.2 (1.8) (9.9) 5.2 41.8 26.2 18.1 42.0 67.8 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 30.1 29.8 48.8 168.7 187.7 163.4 128.6 115.0 (1,367.4) (1,322.1) (1,256.0) (1,163.0) (1,001.2) (947.3) (855.3) (929.6) (983.3) (1,043.2) (945.8) (1,177.7) (1,274.4) (1,444.9) (1,320.9) (1,437.6) (1,710.1) (1,677.4) 109.1 (10) (10) 97.7 13.4 0.5 23.9 10.8 4.1 19.8 38.0 80.3 24.3 20.9 28.1 139.1 (310.9) 128.8 (302.4) (276.5) (12.9) (5.0) (2.7) (1.3) (4.0) (5.3) (0.9) (28.2)
Total Current Liabilities 61.7 62.0 80.0 330.3 320.2 333.2 273.2 263.0 246.5 271.7 229.0 243.2 254.1 257.4 214.8 231.8 227.4 275.5 259.1 251.0 238.4 265.0 224.9 229.3 197.0 1,993.0 1,750.5 186.4 179.2 1,343.4 177.9 167.0 202.1 200.3 186.5 193.8 203.3 185.1 198.3 161.8 180.9 449.4 442.2 456.8 407.7 374.3 2.8 1.0 0.7 1.3 1.3 0.9 1.4 25.7
Non-Current Liabilities
Long-Term Debt 0 0 0 3,614.2 3,466.1 3,326.6 3,296.2 3,113.8 2,953.0 2,914.3 2,832.2 2,739.7 2,937.9 2,494.9 2,379.6 2,481.6 2,539.5 2,608.7 2,520.9 2,408.9 2,501.1 2,661.3 2,524.4 2,580.1 2,828.0 2,808.4 2,567.1 2,608.4 2,576.4 1,313.5 2,194.7 2,134.0 2,150.9 2,170.2 1,963.5 1,899.1 1,708.7 1,784.1 1,816.6 1,912.3 1,896.4 1.2 1.3 1.5 1.8 2.0 100 2.2 2.3 1.7 1.8 0.9 1.0 1.0
Deferred Tax Liabilities 18.7 17.1 17.7 22.5 19.7 16.8 19.9 18.4 16.9 17.1 14.2 18.5 29.3 42.9 49.2 44.0 45.4 36.6 32.6 35.7 39.7 40.9 48.1 59.9 69.8 85.4 95.4 100.7 108.4 115.0 121.0 140.2 146.4 171.2 237.0 250.8 259.3 258.3 271.2 276.4 269.2 0 0 0 0 0 51.0 5.6 1.7 0 0 0.4 0.3 0
Other Non-Current Liabilities 4,057.9 3,984.3 3,917.6 41.7 30.8 24.5 19.8 16.7 20.9 32.6 12.9 24.1 39.7 34.4 11.7 28.3 39.7 59.4 34.3 36.3 40.8 55.0 71.6 71.0 63.5 (1,763.3) 37.1 42.2 42.0 1,161.2 8.5 8.1 15.1 (0.5) 1.2 3.1 13.3 10.8 5.3 19.9 13.6 15.7 437.9 0.7 404.6 371.0 (151.2) (8.5) (4.7) (2.2) (2.4) (1.9) (0.5) (1.6)
Total Non-Current Liabilities 4,076.6 4,001.4 3,935.3 3,707.8 3,547.4 3,404.3 3,381.1 3,195.6 3,039.3 3,014.3 2,911.0 2,838.0 3,064.9 2,631.5 2,498.0 2,614.6 2,684.3 2,765.9 2,644.3 2,535.4 2,636.9 2,814.5 2,700.2 2,773.7 3,032.5 1,203.9 1,221.5 2,828.1 2,801.1 1,442.2 2,331.1 2,290.6 2,322.1 2,359.9 2,210.4 2,161.9 1,989.9 2,061.7 2,093.1 2,208.6 2,179.2 16.9 2.1 2.2 2.0 2.3 151.2 8.5 4.7 2.2 2.4 1.9 1.3 1.6
Total Liabilities 4,138.3 4,063.4 4,015.2 4,038.2 3,867.6 3,737.5 3,654.3 3,458.7 3,285.9 3,286.0 3,140.0 3,081.2 3,318.9 2,888.9 2,712.7 2,846.4 2,911.7 3,041.4 2,903.3 2,786.4 2,875.3 3,079.5 2,925.1 3,003.0 3,229.4 3,196.9 2,972.0 3,014.6 2,980.3 2,785.6 2,509.0 2,457.6 2,524.2 2,560.3 2,396.9 2,355.8 2,193.1 2,246.8 2,291.4 2,370.4 2,360.1 466.3 444.3 459.0 409.7 376.6 164.0 13.5 7.5 7.2 6.4 7.2 7.7 29.8
Stockholders' Equity
Common Stock 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0
Retained Earnings 1,283.2 1,255.0 1,198.5 1,606.2 1,563.8 1,560.1 1,541.7 1,514.5 1,493.0 1,489.5 1,498.3 1,510.6 1,514.4 1,573.0 1,557.1 1,554.2 1,548.8 1,552.8 1,654.5 1,638.4 1,582.4 1,512.0 1,482.2 1,439.7 1,381.8 1,362.6 1,335.3 1,310.3 1,291.7 1,276.5 1,258.3 1,248.4 1,228.8 1,214.8 1,124.8 1,109.2 1,097.5 1,049.4 1,067.0 1,032.7 996.3 287.7 268.2 253.4 230.8 219.1 153.0 35.6 28.9 22.9 11.9 6.7 2.2 0
Accumulated Other Comprehensive Income (284.6) (287.0) (288.4) (283.7) (364.9) (443.4) (338.6) (381.8) (373.0) (329.9) (387.3) (348) (356.7) (347.9) (426.1) (347.8) (243.7) (266.9) (264.8) (235.4) (253.6) (245.8) (313.6) (347.2) (375.6) (261.0) (306.0) (252.1) (248.5) (242.1) (213.1) (209.2) (155.7) (178.6) (166.4) (204.2) (233.5) (251.9) (199.9) (213.9) (196.1) (0.4) (0.5) (0.4) (0.1) (0.2) 0 0 0 0 0 0 0 0
Total Stockholders' Equity 1,002.3 979.9 928.5 1,336.9 1,219.1 1,135.0 1,218.9 1,145.5 1,129.3 1,167.1 1,115.6 1,165.5 1,158.3 1,227.7 1,131.4 1,206.8 1,305.5 1,286.3 1,390.2 1,454.7 1,376.5 1,341.9 1,239.1 1,163.0 1,073.6 1,169.4 1,094.4 1,120.4 1,102.7 1,095.1 1,104.4 1,096.1 1,127.8 1,090.6 1,010.9 955.4 930.8 864.3 937.7 886.1 864.9 448.7 422.8 335.5 309.1 295.7 223.2 132.6 125.6 119.1 105.7 85.5 80.6 35.7
Total Liabilities & Equity 5,206.8 5,103.3 4,999.2 5,434.8 5,148.1 4,931.2 4,936.1 4,661.9 4,482.2 4,525.4 4,330.0 4,320.9 4,543.6 4,175.7 3,895.3 4,088.8 4,257.8 4,366.2 4,332.0 4,261.3 4,278.5 4,453.1 4,197.2 4,197.8 4,350.1 4,423.9 4,118.3 4,165.4 4,106.3 3,909.6 3,656.8 3,595.1 3,699.6 3,701.0 3,460.8 3,360.6 3,173.8 3,164.0 3,279.3 3,305.6 3,268.8 915.0 882.5 794.4 718.8 672.3 387.2 146.1 133.0 126.4 112.1 92.7 88.3 65.5
Debt Metrics
Total Debt 31.6 32.2 31.2 3,643.7 3,497.0 3,363.1 3,341.4 3,160.5 4,482.2 4,402.3 4,240.4 4,057.7 4,105.9 3,614.5 3,380.5 3,586.3 3,699.5 3,837.7 3,655.7 3,772.3 3,955.9 4,296.2 4,021.2 4,200.8 4,706.7 2,881.8 2,641.5 2,695.1 2,660.7 2,473.7 2,194.7 2,134.0 2,150.9 2,170.2 1,963.5 1,899.1 1,708.7 1,784.1 1,816.6 1,912.3 1,896.4 290.7 297.6 320.8 291.6 268.3 100.1 2.9 3.1 2.2 2.4 1.5 1.0 26.6
Net Debt (93.2) (72.2) (76.3) 3,512.1 3,368.3 3,257.1 3,200.3 3,041.7 4,374.1 4,289.8 4,135.2 3,946.3 3,989.4 3,531.1 3,322.5 3,518.3 3,620.4 3,750.1 3,599.2 3,696.2 3,863.1 4,187.6 3,928.4 4,085.1 4,526.7 2,762.0 2,551.5 2,589.6 2,558.6 2,375.0 2,080.5 2,062.4 2,049.5 2,049.7 1,849.8 1,806.4 1,626.6 1,689.8 1,724.8 1,795.2 1,817.0 272.4 274.6 300.5 276.0 251.7 85.7 (39.5) (26.6) (22.7) (5.6) (10.5) (11.0) 20.5
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4
Operating Activities
Net Income 28.2 59.2 (404.0) 45.7 9.1 22.8 28.9 25.1 11.8 (5.9) (8.2) 1.2 (53.9) 17.1 27.2 39.1 34.6 36.4 36.7 60.6 61.9 36.6 47.8 60.8 22.4 31.0 27.5 22.2 16.9 18.3 12.6 21.6 23.2 88.7 16.9 13.8 49.6 (15.3) 36.5 36.9 32.9 9.3 9.1 8.9 6.8 6.0 5.4 5.5 5.2 4.5 4.0
Depreciation & Amortization 1.7 1.7 2.4 2.5 3.8 3.0 2.5 2.6 2.7 3.2 8.3 3.5 3.6 3.9 3.7 3.9 3.8 3.7 3.7 3.8 4.0 6.0 4.3 4.1 4.1 4.1 4.0 4.7 4.6 5.1 4.8 4.5 4.9 4.7 4.8 5.0 5.2 6.0 6.2 6.1 6.1 1.3 1.0 0.9 0.5 0.4 0.4 0.4 0.4 0.3 0.3
Stock-Based Compensation 0 3.6 4.0 4.5 3.8 3.3 3.3 3.6 3.3 3.0 1.6 2.7 3.8 2.2 3.1 3.8 3.9 3.5 4.3 4.0 4.1 5.4 3.1 3.1 2.9 2.8 3.0 2.6 2.3 1.6 2.4 2.1 2.4 2.4 2.2 1.8 2.2 (3.3) 3.3 2.7 3.4 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 30.0 (27.1) 30.1 15.6 (39.8) 41.3 (3.1) 8.7 (25.6) 36.4 (14.1) 4.0 (12.9) 27.7 (2.8) 10.9 (37.5) 9.2 10.8 5.3 (13.9) 28.0 (2.6) 12.8 (5.7) 19.1 (3.5) (5.1) (1.8) (19.4) 29.3 (16.3) 8.7 (6.9) (10.7) (36.9) 22.4 7.0 1.7 18.9 (37.0) (1.0) 5.6 2.1 2.6 (2.4) 2.2 0.5 (3.5) (0.8) (0.9)
Other Non-Cash Items (35.0) (64.2) 365.0 (77.7) (30.2) (32.6) (61.4) (73.9) (58.8) (6.3) (23.3) (32.6) 24.3 (17.8) (1.1) (70.0) (34.7) (17.2) (34.8) (61.7) (46.3) (52.0) (20.2) 3.5 35.8 18.3 8.3 6.8 3.0 6.4 12.4 6.8 5.5 3.7 16.8 2.0 (46.8) 11.8 (3.0) 1.9 3.1 1.0 0.6 0.9 0.3 0.3 1.1 0.1 15.3 0.3 3.9
Operating Cash Flow 24.9 (9.9) (10.1) (12.9) (52.6) 42.9 (35.0) (29.5) (73.0) 20.7 (37.4) (33.3) (47.5) 25.0 38.4 (19.0) (22.7) 46.6 16.6 1.4 20.2 10.3 8.9 75.7 46.8 62.7 39.7 16.0 15.0 12.8 37.2 (3.8) 34.6 11.8 12.9 (47.1) 32.7 (14.9) 35.6 70.1 13.2 17.1 16.0 14.9 14.0 8.0 12.5 10.1 8.1 4.3 7.2
Investing Activities
Capital Expenditure (1.4) (1.4) (1.2) (1.3) (0.9) (1.2) (1.0) (1.3) (0.5) (0.6) (1.2) (0.7) (0.4) (2.6) (2.5) (4.5) (3.7) (4.4) (2.7) (1.7) (2.4) (4.3) (2.3) (3.0) (7.6) (3.1) (9.2) (1.2) (4.5) (3.8) (5.5) (3.4) (7.9) (12.8) (3.2) (3.9) (2.9) (2.6) (2.1) (3.1) (6.4) (1.0) (1.3) (0.8) (0.6) (0.9) (0.3) (0.4) (0.4) (1.3) (0.4)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.6) 0 0 0 0 0 0 0 (26.4) 4.9 0 0 0 0 0.3 3.9 89.1 6.7 (1.8) (40.2) (25.0) 0 0 (17.7) 0 0 0 0 0 0 0
Purchases of Investments (136.3) 0 0 (10.2) (47.7) (9.1) 0 0 (48.2) 0.0 (0.0) 0 (60.1) (60.7) 0 (0.8) (1.5) (36.4) (10.8) (63.7) 0 (17.7) (19.2) (172.6) (271.8) (0.6) (0.0) (0.0) (82.6) (18.2) (9.2) (1.2) (13.9) (3.1) 0 0 (3.6) (5.7) (0.4) 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 54.8 (38.4) 2.1 56.5 48.7 0 0 0.0 58.1 8.6 0 0 62.8 61.5 3.8 0 0.8 26.8 10.9 30.5 0.8 1.5 0.4 40.9 0.6 0.2 31.8 0.1 42.9 5.1 34.9 3.4 0.1 2.6 1.2 3.3 2.9 (3.4) 1.5 3.3 5.6 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 64.5 1.1 15.5 (54.1) (24.5) (188.3) (86.6) (110.1) 5.8 (63.3) (84.4) (102.3) 6.7 (73.2) 47.1 25.9 130.8 50.6 (114.3) 108.7 169.2 (36.9) 105.5 264.9 236.7 (204.6) (77.9) (63.7) (42.3) (312.6) (69.6) (32.3) 42.0 (189.4) (29.3) (104.1) (40.8) 23.8 9.4 (33.3) (143.8) (17.4) (7.5) 39.5 (15.6) (3.1) (2.7) (3.1) (12.3) (8.9) (10.4)
Investing Cash Flow (18.4) (38.7) 16.4 (9.0) (24.4) (198.6) (87.6) (111.4) 15.2 (55.3) (85.6) (102.9) 9.0 (75.0) 48.4 20.7 126.3 36.5 (116.9) 73.7 167.0 (57.5) 84.4 130.3 (42.2) (208.1) (55.4) (64.8) (112.9) (324.6) (49.4) (33.5) 20.3 (202.7) (31.0) (100.8) 44.7 18.8 6.6 (73.3) (169.6) (18.4) (8.8) 21.0 (16.2) (3.9) (3.1) (3.5) (12.7) (10.2) (10.8)
Financing Activities
Net Debt Issuance 73.8 (167.9) 11.1 61.2 95.6 108.8 134.1 157.2 65.7 28.5 118.8 (205.6) 436.6 51.9 (61.4) 40.8 (50.9) 86.4 142.7 (98.5) (183.8) 64.3 (94.4) (263.9) 85.2 183.2 (20.7) 37.0 99.7 290.1 61.8 21.6 (49.5) 194.2 37.8 207.1 (88.8) 9.0 (96.1) 19.3 150.6 (0.4) (0.2) (0.2) (0.2) 0.5 (0.2) (0.2) 0.8 (0.1) (25.1)
Stock Repurchased (10) (10) 0 0 0 (0.9) (0.2) 0 0 0 0 0 0 0 (25) (37.7) (48.7) (127.0) (73.8) 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
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (3.4) 215.1 (42.5) (40.9) (10.0) 35.8 9.3 (6.2) (12.9) (1.5) 0.9 (11.7) (10.8) 16.8 6.6 (0.7) (4.6) (5.5) 15.9 (9.9) (9.2) (10.6) (18.5) (1.2) (13.0) (11.3) 31.5 14.4 5.7 1.2 (6.2) (3.0) (21.2) 2.3 (0.1) (55.2) (1.6) (5.8) 20.3 3.9 (4.9) 0 0 0 0 0 (0.0) (0.0) (0.4) (0.0) 40.5
Financing Cash Flow 60.4 37.2 (31.3) 20.3 85.6 143.8 143.2 151.0 52.8 27.0 119.8 (217.3) 425.8 68.7 (79.8) 2.4 (112.6) (46.1) 84.7 (108.5) (193.0) 53.8 (112.9) (265.1) 72.1 171.9 10.8 51.4 105.5 291.3 55.6 18.7 (70.6) 196.4 37.7 151.9 (90.3) 3.2 (75.8) 23.2 145.7 0.2 0.2 0.7 (0.1) 0.7 0.6 0.3 0.5 (0.0) 15.5
Cash Position
Net Change in Cash 77.7 (2.2) (24.5) 5.0 22.9 (35.0) 22.5 10.3 (4.1) (4.7) (6.2) (351.0) 390.9 25.7 (10.0) (11.8) (8.2) 27.8 (19.3) (28.2) (12.2) 15.9 (19.8) (59.1) 60.2 26.9 (8.6) 3.4 3.4 (15.5) 42.6 (29.8) (19.1) 6.8 21.0 10.6 (12.2) 2.5 (25.3) 37.6 8.1 (1.1) 7.4 36.6 (2.3) 4.8 10.1 6.8 (4.1) (5.9) 11.9
Cash at Beginning 108.6 110.8 135.3 130.3 107.4 142.4 119.9 109.6 113.7 118.4 124.7 475.7 84.8 59.1 69.1 80.9 89.1 61.3 80.6 108.9 121.0 105.2 124.9 184 123.8 96.9 105.5 102.1 98.7 114.2 71.6 101.4 120.5 113.8 92.8 82.1 94.3 91.8 117.1 79.4 71.4 68.5 61.1 24.5 29.7 24.9 14.8 8.0 12.1 17.9 6.0
Cash at End 186.3 108.6 110.8 135.3 130.3 107.4 142.4 119.9 109.6 113.7 118.4 124.7 475.7 84.8 59.1 69.1 80.9 89.1 61.3 80.6 108.9 121.0 105.2 124.9 184 123.8 96.9 105.5 102.1 98.7 114.2 71.6 101.4 120.5 113.8 92.8 82.1 94.3 91.8 117.1 79.4 67.4 68.5 61.1 27.4 29.7 24.9 14.8 8.0 12.1 17.9
Free Cash Flow 23.5 (11.3) (11.3) (14.2) (53.5) 41.8 (36.1) (30.8) (73.5) 20.2 (38.6) (34.0) (47.9) 22.5 35.9 (23.5) (26.5) 42.2 14.0 (0.3) 17.8 6.0 6.5 72.7 39.2 59.6 30.5 14.8 10.5 9.0 31.8 (7.2) 26.7 (1.0) 9.7 (51.0) 29.7 (17.5) 33.5 67.1 6.8 16.1 14.7 14.1 13.4 7.2 12.2 9.7 7.7 3.0 6.8
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4
Income Statement
Revenue 314.2 363.3 314.1 290.7 272.0 295.9 283.6 286.6 257.7 223.3 218.8 213.9 159.5 223.3 245.5 258.8 241.2 257.3 264.0 285.9 289.6 274.1 268.0 272.2 252.1 257.1 246.4 251.4 240.4 215.4 218.2 218.7 223.2 205.7 201.0 200.3 206.6 155.3 222.0 228.5 224.9 230.2 229.4 237.2 245.2 250.7 239.0 197.3 193.9 184.9 197.8 183.0 169.6 154.3 150.5 147.9 140.1 118.1 114.3 114.8 111.8 100.8 95.5 93.0 83.4 73.2 68.6 71.1 68.2 67.0 68.6 63.6 64.1 57.3 54.6 8.5 54.0 49.0 47.8 46.2 45.3 39.3 37.5 35.9 35.8 (74.6) 28.3 28.1 25.3 23.0 21.4 15.7
Gross Profit 199.8 691.5 199.7 176.5 162.1 182.9 173.5 179.2 150.1 119.6 118.1 123.0 55.3 133.4 157.4 168.0 153.3 166.4 170.9 186.1 194.7 175.9 170.8 177.2 150.4 157.9 145.7 145.9 137.4 136.2 118.8 138.0 141.9 136.4 132.5 133.6 138.1 93.9 156.1 163.7 158.1 161.5 163.3 168.9 179.9 185.3 173.7 144.9 142.5 138.5 144.9 134.8 124.6 (14.1) 109.2 105.4 100.5 118.1 114.3 114.8 111.8 100.8 95.5 93.0 83.4 73.2 68.6 71.1 68.2 67.0 68.6 63.6 64.1 57.3 54.6 8.2 54.0 49.0 47.8 46.2 45.3 39.3 37.5 35.9 35.8 (74.6) 28.3 28.1 25.3 23.0 21.4 15.7
Operating Income 111.9 576.6 (315.5) 85.1 74.6 94.1 90.0 89.2 66.4 45.5 43.0 45.6 (33.6) 59.3 70.8 83.7 72.0 82.4 77.6 104.2 110.8 89.2 88.7 111.3 60.5 70.8 64.7 63.4 48.8 32.2 44.1 55.3 53.6 55.2 54.3 48.3 53.3 7.1 67.5 72.8 70.9 71.2 54.1 88.9 96.2 109.8 88.2 72.4 71.6 78.3 79.5 73.8 65.9 60.0 57.1 54.6 44.4 46.0 43.8 44.4 42.7 36.3 32.8 34.3 26.4 22.1 18.8 21.2 18.5 20.3 21.4 21.2 21.9 19.5 19.6 21.3 20.9 18.4 18.2 17.8 17.7 15.4 15.1 14.6 14.5 12.5 11.4 11.1 9.9 9.2 8.6 5.7
Net Income 28.2 56.5 (407.7) 42.4 3.7 18.5 27.2 21.5 3.5 (8.8) (12.3) (3.8) (58.6) 16.0 24.7 36.5 40.0 34.3 34.5 56.0 58.4 29.8 42.5 57.9 19.1 27.3 25.0 18.6 15.2 14.9 9.9 19.6 21.1 86.9 15.6 11.7 48.2 (17.6) 34.3 36.5 32.0 41.0 17.4 51.4 58.1 47.0 51.2 37.5 40.8 45.8 47.3 43.6 38.6 35.8 33.3 32.0 25.5 26.6 25.5 25.6 23.1 20.6 18.5 19.5 14.8 12.4 10.1 11.7 10.1 10.6 11.5 11.4 11.9 10.7 11.7 13.0 12.9 11.4 11.2 11.1 10.7 9.4 9.3 9.1 8.9 7.7 7.0 6.8 6.0 5.4 5.2 4.0
EPS (Diluted) 0.73 1.46 -10.43 1.08 0.09 0.47 0.69 0.54 0.09 -0.22 -0.31 -0.10 -1.50 0.41 0.63 0.91 0.97 0.79 0.76 1.22 1.27 0.65 0.92 1.26 0.42 0.60 0.55 0.41 0.34 0.33 0.22 0.43 0.47 1.92 0.34 0.25 1.03 -0.38 0.74 0.79 0.69 0.86 0.36 1.06 1.19 0.93 1.01 0.74 0.81 0.91 0.93 0.85 0.75 0.70 0.65 0.62 0.49 0.51 0.49 0.49 0.45 0.40 0.36 0.38 0.30 0.26 0.22 0.25 0.22 0.23 0.25 0.25 0.26 0.23 0.25 0.27 0.27 0.24 0.23 0.23 0.22 0.20 0.19 0.19 0.18 0.16 0.15 0.14 0.13 0.12 0.11 0.10
Balance Sheet
Cash & Equivalents 124.8 104.4 107.5 131.6 128.7 105.9 141.1 118.9 108.1 112.5 105.2 111.4 116.5 83.4 58.0 68.0 79.1 87.6 56.5 76.0 92.8 108.6 92.8 115.7 180.0 119.8 90 105.5 102.1 98.7 114.2 71.6 101.4 120.5 113.8 92.8 82.1 94.3 91.8 117.1 79.4 18.2 23.0 20.3 15.7 16.5 14.5 42.4 29.7 24.9 8.0 12.1 12.0 6.0
Total Assets 5,206.8 5,103.3 4,999.2 5,434.8 5,148.1 4,931.2 4,936.1 4,661.9 4,482.2 4,525.4 4,330.0 4,320.9 4,543.6 4,175.7 3,895.3 4,088.8 4,257.8 4,366.2 4,332.0 4,261.3 4,278.5 4,453.1 4,197.2 4,197.8 4,350.1 4,423.9 4,118.3 4,165.4 4,106.3 3,909.6 3,656.8 3,595.1 3,699.6 3,701.0 3,460.8 3,360.6 3,173.8 3,164.0 3,279.3 3,305.6 3,268.8 915.0 882.5 794.4 718.8 672.3 387.2 146.1 133.0 126.4 112.1 92.7 88.3 65.5
Total Debt 31.6 32.2 31.2 3,643.7 3,497.0 3,363.1 3,341.4 3,160.5 4,482.2 4,402.3 4,240.4 4,057.7 4,105.9 3,614.5 3,380.5 3,586.3 3,699.5 3,837.7 3,655.7 3,772.3 3,955.9 4,296.2 4,021.2 4,200.8 4,706.7 2,881.8 2,641.5 2,695.1 2,660.7 2,473.7 2,194.7 2,134.0 2,150.9 2,170.2 1,963.5 1,899.1 1,708.7 1,784.1 1,816.6 1,912.3 1,896.4 290.7 297.6 320.8 291.6 268.3 100.1 2.9 3.1 2.2 2.4 1.5 1.0 26.6
Stockholders' Equity 1,002.3 979.9 928.5 1,336.9 1,219.1 1,135.0 1,218.9 1,145.5 1,129.3 1,167.1 1,115.6 1,165.5 1,158.3 1,227.7 1,131.4 1,206.8 1,305.5 1,286.3 1,390.2 1,454.7 1,376.5 1,341.9 1,239.1 1,163.0 1,073.6 1,169.4 1,094.4 1,120.4 1,102.7 1,095.1 1,104.4 1,096.1 1,127.8 1,090.6 1,010.9 955.4 930.8 864.3 937.7 886.1 864.9 448.7 422.8 335.5 309.1 295.7 223.2 132.6 125.6 119.1 105.7 85.5 80.6 35.7
Cash Flow
Operating Cash Flow 24.9 (9.9) (10.1) (12.9) (52.6) 42.9 (35.0) (29.5) (73.0) 20.7 (37.4) (33.3) (47.5) 25.0 38.4 (19.0) (22.7) 46.6 16.6 1.4 20.2 10.3 8.9 75.7 46.8 62.7 39.7 16.0 15.0 12.8 37.2 (3.8) 34.6 11.8 12.9 (47.1) 32.7 (14.9) 35.6 70.1 13.2 17.1 16.0 14.9 14.0 8.0 12.5 10.1 8.1 4.3 7.2
Capital Expenditure (1.4) (1.4) (1.2) (1.3) (0.9) (1.2) (1.0) (1.3) (0.5) (0.6) (1.2) (0.7) (0.4) (2.6) (2.5) (4.5) (3.7) (4.4) (2.7) (1.7) (2.4) (4.3) (2.3) (3.0) (7.6) (3.1) (9.2) (1.2) (4.5) (3.8) (5.5) (3.4) (7.9) (12.8) (3.2) (3.9) (2.9) (2.6) (2.1) (3.1) (6.4) (1.0) (1.3) (0.8) (0.6) (0.9) (0.3) (0.4) (0.4) (1.3) (0.4)
Free Cash Flow 23.5 (11.3) (11.3) (14.2) (53.5) 41.8 (36.1) (30.8) (73.5) 20.2 (38.6) (34.0) (47.9) 22.5 35.9 (23.5) (26.5) 42.2 14.0 (0.3) 17.8 6.0 6.5 72.7 39.2 59.6 30.5 14.8 10.5 9.0 31.8 (7.2) 26.7 (1.0) 9.7 (51.0) 29.7 (17.5) 33.5 67.1 6.8 16.1 14.7 14.1 13.4 7.2 12.2 9.7 7.7 3.0 6.8