Republic Bancorp, Inc. logo RBCAA - Republic Bancorp, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 2
HOLD 0
SELL 0
STRONG
SELL
0
| PRICE TARGET: $51.00 DETAILS
HIGH: $51.00
LOW: $51.00
MEDIAN: $51.00
CONSENSUS: $51.00
DOWNSIDE: 35.78%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 139.1 118.7 118.2 118.4 161.4 115.6 116.8 114.6 152.7 104.4 98.6 97.4 121.5 80.3 74.5 69.2 94.0 101.6 72.0 72.2 97.5 74.1 74.2 71.4 110.7 75.2 79.9 79.5 108.7 71.8 71.4 71.6 100.4 65.6 63.2 59.7 84.7 55.3 54.1 49.9 68.0 43.5 43.0 44.3 55.7 37.9 38.9 40.6 52.2 38.5 40.9 44.2 54.8 (12.6) 41.4 47.3 157.9 40.1 42.0 49.8 180.2 41.8 43.1 49.2 147.2 45.8 47.0 52.3 131.0 45.7 47.3 56.6 98.3 59.0 56.5 56.7 64.6 54.0 50.3 48.8 55.2 45.2 41.7 40.3 50.5 39.6 36.8 36.2 46.9 33.6 37.4 31.5 30.0 32.6 34.0 38.0 33.5 31.9 30.6 31.5
Cost of Revenue 33.1 34.5 28.3 27.8 44.8 40.7 35.9 34.3 64.3 35.0 24.8 20.7 34.5 11.3 3.6 4.8 10.2 11.2 2.6 (2.8) 17.0 3.3 9.7 7.2 31.2 11.0 15.7 16.2 27.6 13.7 12.1 12.2 23.4 11.8 9.6 9.7 16.8 9.3 7.0 6.4 9.8 6.5 6.9 5.6 4.9 6.2 6.2 5.5 4.5 5.8 7.7 6.3 4.6 6.7 7.6 6.0 17.5 7.2 7.1 7.2 26.7 10.4 7.0 11.8 27.1 15.3 12.0 13.3 42.2 18.6 16.4 20.0 33.6 27.8 28.7 26.1 28.9 25.9 23.0 21.3 20.3 18.7 15.8 13.6 15.2 12.4 10.4 9.1 12.1 10.1 10.7 11.8 9.2 13.2 15.1 18.5 18.8 17.5 16.5 15.4
Gross Profit 106.0 84.2 89.9 90.5 116.5 75.0 80.9 80.3 88.4 69.4 73.9 76.7 87.1 69.0 70.9 64.4 83.8 90.5 69.4 75.0 80.4 70.8 64.6 64.2 79.5 64.2 64.1 63.3 81.2 58.1 59.3 59.4 76.9 53.8 53.5 49.9 68.0 46.1 47.1 43.5 58.3 37.1 36.1 38.7 50.8 31.7 32.7 35.1 47.7 32.7 33.2 37.9 50.1 (19.3) 33.8 41.4 140.4 32.9 34.9 42.6 153.5 31.4 36.1 37.4 120.0 30.5 35.0 39.0 88.8 27.2 30.9 36.6 64.7 31.3 27.8 30.7 35.7 28.2 27.2 27.5 34.9 26.6 25.9 26.7 35.2 27.2 26.3 27.1 34.9 23.5 26.7 19.7 20.8 19.4 19.0 19.5 14.7 14.4 14.2 16.1
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 35.8 40.3 34.5 32.8 33.3 34.6 31.5 32.6 32.4 29.4 31.5 34.0 32.2 28.0 29.6 31.0 31.1 32.4 28.5 28.9 30.5 33.2 26.4 26.4 27.5 29.3 29.9 30.7 30.4 26.8 28.4 28.4 29.4 26.4 25.8 24.6 26.1 21.5 22.5 22.1 21.1 17.1 18.7 17.9 18.9 17.4 15.7 17.0 18.0 18.0 15.6 18.4 19.5 9.6 18.4 18.2 23.2 24.5 18.5 18.8 31.3 16.2 16.2 16.1 32.0 20.9 17.4 18.2 30.8 24.8 13.5 13.3 21.3 10.3 11.9 12.2 13.2 10.2 10.1 10.7 11.9 9.8 9.3 10.0 10.1 8.8 8.9 8.6 10.4 8.7 8.7 7.5 8.0 7.4 7.1 7.2 5.3 5.4 5.4 6.0
Other Expenses 14.8 16.3 17.7 17.4 23.3 17.4 15.5 15.6 17.3 16.5 15.3 16.2 18.8 15.8 15.3 2.4 16.4 18.6 14.6 15.5 16.2 14.0 16.3 15.7 18.4 2.6 11.5 11.4 13.8 10.9 11.7 11.2 12.6 10.9 11.3 10.0 11.8 9.6 10.0 8.7 10.5 8.7 8.7 8.4 11.2 6.4 8.8 8.5 11.3 11.8 10.0 10.6 9.6 (39.1) (16.2) 8.7 (10.5) 0.1 5.0 9.7 11.8 9.3 9.0 8.6 19.3 4.6 9.2 10.2 16.0 1.4 10.5 13.7 12.6 11.2 9.4 9.4 9.8 9.1 7.5 7.5 7.9 8.1 7.9 6.8 7.1 8.4 6.8 6.5 7.6 7.5 6.7 5.9 5.1 5.0 5.2 5.1 4.6 4.4 4.3 4.6
Operating Expenses 50.6 56.6 52.1 50.1 56.6 51.9 47.1 48.2 49.7 45.8 46.8 50.2 50.9 43.8 44.9 33.4 47.5 51.1 43.2 44.4 46.7 47.1 42.7 42.0 45.9 31.9 41.4 42.1 44.2 37.7 40.1 39.5 42.0 37.2 37.1 34.7 37.9 31.1 32.4 30.8 31.6 25.8 27.3 26.2 30.1 23.8 24.4 25.4 29.2 29.7 25.6 29.0 29.1 (29.5) 2.2 26.9 12.7 24.5 23.6 28.5 43.1 25.5 25.1 24.7 51.2 25.5 26.6 28.4 46.8 26.2 24.0 27.0 33.9 21.5 21.3 21.5 23.0 19.3 17.6 18.2 19.8 17.9 17.2 16.8 17.3 17.2 15.7 15.1 18.0 16.2 15.5 13.4 13.0 12.5 12.3 12.4 9.9 9.8 9.7 10.6
Operating Income
Operating Income 55.4 27.6 37.8 40.4 60.0 23.1 33.8 32.1 38.7 23.5 27.1 26.5 36.1 25.2 26.0 31.0 36.4 39.4 26.2 30.6 33.7 23.6 21.8 22.2 33.6 32.3 22.7 21.2 37.0 20.3 19.2 19.8 34.9 16.6 16.4 15.3 30.1 15.0 14.7 12.7 26.6 11.3 8.8 12.5 20.7 7.9 8.3 9.7 18.5 3.0 7.6 8.9 21.0 10.2 31.6 14.5 127.7 8.4 11.3 14.1 110.4 5.9 11.0 12.7 68.8 5.0 8.5 10.6 42.0 1.0 7.0 9.6 30.8 9.8 6.5 9.1 12.7 8.9 9.7 9.3 15.0 8.7 8.7 9.9 18.0 10.0 10.6 11.9 16.9 7.3 11.3 6.4 7.8 7.0 6.7 7.2 4.7 4.6 4.5 5.5
Interest Expense 23.3 24.4 26.3 26.0 27.1 27.7 30.2 29.2 33.7 24.0 21.0 14.5 7.7 3.4 2.0 1.1 0.9 0.7 1.3 1.5 1.8 2.9 3.9 5.1 8.4 10.1 12.6 11.7 10.3 8.6 8.1 7.3 6.2 5.7 5.4 4.7 4.4 4.3 4.5 4.6 4.6 4.4 4.7 4.7 4.7 4.9 4.7 4.9 5.2 5.3 5.5 5.4 5.3 5.4 5.6 5.5 6.4 6.7 7.3 7.6 8.7 8.7 8.8 8.8 10.4 10.1 10.5 11.6 16.5 16.8 16.1 16.4 23.1 26.1 27.4 25.9 25.2 25.6 22.9 20.7 19.0 18.3 16.2 14.4 13.7 12.1 10.6 9.6 10.0 9.9 8.8 10.0 10.7 11.9 15.2 16.7 18.4 17.5 16.0 14.9
Interest Income 113.8 103.2 103.2 102.2 129.8 103.1 101.5 97.7 130.6 90.8 85.9 79.1 100.4 68.3 60.6 52.9 64.1 66.0 54.5 51.8 69.6 58.0 56.0 57.1 81.2 64.5 68.1 65.7 82.6 62.9 61.1 58.4 73.8 56.3 53.7 47.8 60.9 45.9 43.9 40.1 44.0 36.8 36.1 35.7 33.8 34.3 33.1 32.4 32.5 32.0 34.0 34.1 34.4 35.9 34.1 33.8 79.6 33.6 34.4 34.5 92.6 34.1 35.3 36.9 87.2 37.5 38.3 39.5 97.4 44.8 43.9 45.7 67.4 49.7 49.0 47.9 52.4 47.1 43.8 41.8 44.4 38.6 35.6 33.4 40.1 33.6 31.2 29.8 37.8 29.4 28.4 25.5 25.6 26.9 29.2 32.9 31.0 29.9 28.7 29.1
Profitability
EBITDA 55.4 27.6 41.3 43.9 63.8 27.1 37.1 35.6 42.5 32.2 30.7 30.3 39.7 27.4 28.3 33.6 39.1 42.5 29.3 33.6 37.0 27.0 25.3 25.7 36.7 35.1 25.7 23.9 39.6 23.0 21.6 22.7 37.7 19.3 18.9 17.7 32.5 17.6 17.0 14.8 28.6 13.4 10.8 14.5 22.7 9.8 10.6 11.4 20.2 4.2 10.7 11.2 21.4 12.7 33.7 16.6 130.8 10.4 10.0 15.3 113.0 7.9 13.4 14.5 73.3 6.9 10.6 14.0 45.0 3.0 8.7 11.0 33.1 6.4 8.4 11.0 14.5 12.7 12.6 9.8 16.9 9.4 9.9 11.0 19.2 10.3 15.3 12.9 18.4 8.9 12.7 7.5 8.8 7.9 7.5 8.1 5.8 5.6 5.5 6.5
EBIT 55.4 27.6 37.8 40.4 60.0 23.1 33.8 32.1 38.7 23.5 27.1 26.5 36.1 25.2 26.0 31.0 36.4 39.4 26.2 30.6 33.7 23.6 21.8 22.2 33.6 32.3 22.7 21.2 37.0 20.3 19.2 19.8 34.9 16.6 16.4 15.3 30.1 15.0 14.7 12.7 26.6 11.3 8.8 12.5 20.7 7.9 8.3 9.7 18.5 3.0 7.6 8.9 21.0 10.2 31.6 14.5 127.7 8.4 11.3 14.1 110.4 5.9 11.0 12.7 68.8 5.0 8.5 10.6 42.0 1.0 7.0 9.6 30.8 9.8 6.5 9.1 12.7 8.9 9.7 9.3 15.0 8.7 8.7 9.9 18.0 10.0 10.6 11.9 16.9 7.3 11.3 6.4 7.8 7.0 6.7 7.2 4.7 4.6 4.5 5.5
Income Before Tax 55.4 27.6 37.8 40.4 60.0 23.1 33.8 32.1 38.7 23.5 27.1 26.5 36.1 25.2 26.0 31.0 36.4 39.4 26.2 30.6 33.7 23.6 21.8 22.2 33.6 32.3 22.7 21.2 37.0 20.3 19.2 19.8 34.9 16.6 16.4 15.3 30.1 15.0 14.7 12.7 26.6 11.3 8.8 12.5 20.7 7.9 8.3 9.7 18.5 3.0 7.6 8.9 21.0 10.2 31.6 14.5 127.7 8.4 11.3 14.1 110.4 5.9 11.0 12.7 68.8 5.0 8.5 10.6 42.0 1.0 7.0 9.6 30.8 9.8 6.5 9.1 12.7 8.9 9.7 9.3 15.0 8.7 8.7 9.9 18.0 10.0 10.6 11.9 16.9 7.3 11.3 6.4 7.8 7.0 6.7 7.2 4.7 4.6 4.5 5.5
Income Tax Expense 12.8 4.8 8.0 8.9 12.7 4.0 7.3 6.9 8.1 3.9 5.5 5.5 8.0 5.4 6.1 6.7 8.0 7.8 6.2 6.6 7.7 3.3 4.6 4.5 6.9 6.5 4.3 3.2 7.5 3.0 1.8 4.2 7.4 11.8 5.7 5.2 10.1 5.0 4.8 4.4 8.9 3.8 3.1 4.2 7.0 2.6 3.0 3.3 6.5 1.7 3.0 2.8 7.6 3.6 10.9 4.9 45.2 2.2 3.5 5.4 39.0 1.5 3.6 4.3 24.2 1.1 2.8 3.7 16.3 0.4 2.5 3.1 11.0 3.4 2.3 3.2 4.4 2.9 3.3 3.3 5.2 2.9 3.0 3.3 6.2 3.4 3.6 4.1 5.8 2.6 4.0 2.3 2.8 2.4 2.3 2.3 1.6 1.5 1.4 1.8
Net Income 42.6 22.8 29.7 31.5 47.3 19.0 26.5 25.2 30.6 19.7 21.6 21.1 28.1 19.8 19.9 24.3 28.4 16.8 20.0 23.9 26.1 20.4 20.4 15.8 26.7 25.8 18.4 18.0 29.5 17.3 17.4 15.7 27.5 4.8 10.7 10.1 20.0 10 9.8 8.3 17.7 7.4 5.6 8.3 13.8 5.2 5.2 6.3 12.0 1.3 4.6 6.1 13.4 6.6 20.7 9.6 82.5 6.2 7.9 8.7 71.4 4.4 7.3 8.4 44.6 3.8 5.7 6.9 25.8 0.6 4.5 6.4 19.8 6.4 4.2 6.0 8.3 6.0 6.7 6.0 9.7 5.8 8.1 7.9 13.3 6.6 7.0 7.9 11.1 4.6 7.3 4.1 5.0 3.9 4.4 4.8 3.1 3.1 3.1 3.7
Per Share Data
EPS (Basic) 2.15 1.16 1.53 1.62 2.43 0.97 1.37 1.30 1.58 1.00 1.11 1.06 1.42 0.99 1.00 1.20 1.41 0.84 0.98 1.16 1.24 0.97 0.98 0.76 1.27 1.23 0.88 0.86 1.42 0.83 0.83 0.74 1.32 0.23 0.51 0.48 0.96 0.48 0.47 0.40 0.85 0.36 0.27 0.40 0.66 0.25 0.25 0.30 0.58 0.06 0.22 0.29 0.64 0.32 0.99 0.46 3.94 0.30 0.38 0.41 3.41 0.21 0.35 0.40 2.15 0.18 0.27 0.33 1.25 0.03 0.22 0.31 0.97 0.31 0.21 0.29 0.40 0.29 0.31 0.30 0.46 0.28 0.37 0.36 0.61 0.32 0.32 0.38 0.54 0.22 0.35 0.20 0.25 0.20 0.23 0.20 0.16 0.16 0.15 0.15
EPS (Diluted) 2.15 1.15 1.52 1.59 2.42 0.96 1.34 1.29 1.57 1.00 1.10 1.06 1.42 0.99 1.00 1.20 1.40 0.84 0.97 1.14 1.24 0.97 0.97 0.75 1.28 1.22 0.87 0.85 1.41 0.82 0.82 0.73 1.32 0.23 0.50 0.47 0.95 0.48 0.47 0.40 0.84 0.35 0.27 0.40 0.66 0.25 0.25 0.30 0.57 0.06 0.22 0.30 0.64 0.31 0.98 0.46 3.92 0.30 0.37 0.41 3.40 0.21 0.35 0.40 2.14 0.18 0.27 0.33 1.24 0.03 0.21 0.31 0.96 0.31 0.21 0.28 0.39 0.29 0.30 0.29 0.44 0.28 0.35 0.34 0.58 0.32 0.31 0.36 0.52 0.22 0.35 0.20 0.24 0.20 0.22 0.19 0.16 0.15 0.15 0.14
Shares Outstanding 19.8 19.7 19.7 19.7 19.7 19.7 19.7 19.4 19.4 19.6 19.5 19.9 19.7 19.9 19.9 20.1 20.1 20.3 20.5 20.9 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.2 20.9 21.1 21.2 21.2 20.9 20.9 20.9 20.9 20.9 20.9 20.8 20.9 20.9 20.8 20.8 20.8 20.8 20.8 20.8 20.8 20.9 21.0 20.9 21.0 21.0 21.0 21.0 20.9 20.9 20.9 20.9 20.8 20.8 20.8 20.8 20.7 20.7 20.6 20.6 20.7 20.4 20.4 20.2 20.8 20.8 20.8 21.3 20.4 21.3 20.4 21.6 21.9 21.9 20.7 21.8 20.7 20.6 20.3 20.5 20.5 20.3 19.5 19.2 24.4 20.1 19.6 20.7 24.7
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 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
Current Assets
Cash & Cash Equivalents 599.1 220.0 484.2 484.8 793.0 432.2 530.9 400.1 546.4 316.6 219.7 242.0 249.3 313.7 754.4 795.1 1,077.2 757.0 1,011.2 747.0 984.9 485.6 342.0 560.2 316.3 385.3 397.1 473.8 345.5 351.5 365.5 387.0 362.1 299.4 329.9 332.7 206.2 289.3 302.2 143.0 198.2 268.5 322.3 1,068.2 165.0 442.0 73.7 71.1 105.0 60.9 62.4 57.3 39.9 32.9 59.2 35.1 30.4 40.2 24.4 27.4 28.0 20.8 20.9 21.7 30.4 39.9 25.5 0 0 24.5
Short-Term Investments 0 0 585.2 494.8 381.8 342.9 466.9 481.1 587.8 591.3 601.2 604.1 612.9 620.4 629.9 622.1 573.5 495.1 495.9 524.2 477.5 523.9 550.2 486.8 543.9 471.4 572.0 380.4 430.6 475.7 445.1 416.1 418.0 524.3 458.7 464.5 526.3 481.3 489.9 514.8 518.8 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
Net Receivables 199.6 22.3 95.6 95.6 92.1 92.2 88.5 87.4 87.2 87.5 84.1 79.8 73.3 10.4 11.3 11.3 10.4 8.5 9.4 9.2 9.9 10.0 11.2 11.9 12.7 13.9 14.8 17.3 14.3 15.0 15.2 336.7 15.8 16.6 15.4 14.4 13.9 13.6 12.2 11.0 9.2 49.6 70.4 56.8 42.6 57.4 0 0 0 0 0 0 0 0 0 0 0 0 10.6 10.4 9.3 9.2 8.8 9.1 8.7 8.8 9.1 0 0 8.8
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
Other Current Assets (199.6) 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 (2.9) 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Assets 599.1 242.3 1,165.0 1,075.1 1,267.0 867.3 1,086.3 968.5 1,221.4 995.4 905.0 925.9 935.5 944.4 1,395.7 1,428.6 1,661.1 1,260.6 1,516.6 1,280.4 1,472.3 1,019.5 903.5 1,058.9 872.8 870.6 983.9 871.4 790.4 842.2 825.9 1,139.7 795.9 840.2 803.9 811.6 746.3 784.2 804.3 668.8 726.1 318.1 392.7 1,124.9 207.6 499.4 73.7 71.1 105.0 60.9 62.4 57.3 39.9 32.9 59.2 35.1 30.4 40.2 35.0 37.8 37.3 30.0 29.7 30.8 39.1 48.7 34.6 0 0 33.3
Non-Current Assets
Property, Plant & Equipment 102.8 67.3 70.7 71.0 67.9 68.5 68.9 64.9 66.8 68.1 69.8 68.8 69.9 69.0 74.1 75.2 76.8 74.9 76.8 79.4 80.2 82.9 84.6 77.2 78.6 81.4 81.3 80.1 80.6 43.1 43.3 43.7 43.9 42.6 41.6 44.3 44.0 40.5 43.4 43.0 29.1 37.6 38.3 39.4 40.4 40.7 38.6 35.3 35.7 34.3 28.8 25.4 23.2 21.8 19.4 19.2 19.1 19.6 19.8 19.4 19.1 19 18.3 17.2 16.5 15.9 14.6 13.8 13.1 12.8
Goodwill 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 41.6 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 10.2 10.2 10.2 10.2 10.2 10.2 10.0 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 0 0 0 0 0 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 6,231.5 6,474.9 5,410.2 5,449.7 5,366.5 5,540.4 5,171.8 5,214.5 5,278.6 5,174.0 5,124.9 5,106.2 4,809.4 4,617.0 4,270.4 4,359.3 4,377.5 4,573.1 4,359.5 4,590.4 4,715.6 4,850.1 5,037.4 5,109.9 4,551.9 4,473.9 4,852.5 4,591.8 4,320.0 4,180.1 4,177.3 3,912.9 4,067.2 4,041.8 3,983.5 3,937.0 3,716.3 3,834.7 3,826.2 3,781.9 3,358.4 2,748.3 2,713.6 2,718.0 2,820.0 2,761.1 2,987.1 2,056.6 2,021.3 1,992.7 1,687.0 1,690.4 1,654.1 1,532.9 1,406.3 1,412.6 1,414 1,417.3 1,416.2 1,363.4 1,328.7 1,253.5 1,219.1 1,167.5 1,129.9 1,125.1 1,101 0 0 987.3
Other Non-Current Assets 279.4 217.1 328.5 334.6 333.7 330.0 325.0 328.1 268.4 316.9 246.2 228.3 217.6 188.8 243.2 233.0 218.2 168.7 218.6 216.8 192.1 199.6 198.7 198.3 202.5 178.1 169.7 163.5 158.4 158.7 159.6 153.3 155.1 144.4 147.8 146.5 141.9 140.7 137.2 137.0 122.9 26.3 26.3 26.2 26.2 26.2 61.5 41.6 41.7 39.9 70.5 37.8 35.6 45.2 29.2 30.0 40.5 31.0 20.3 21.2 24.8 66.5 19.4 20.1 19 18 17.6 (13.8) (13.2) 21.5
Total Non-Current Assets 6,654.2 6,799.8 5,850.0 5,895.8 5,808.6 5,979.4 5,606.2 5,648.0 5,654.2 5,599.5 5,481.5 5,443.9 5,138.6 4,891.1 4,604.0 4,683.8 4,688.8 4,833.0 4,671.1 4,902.9 5,004.3 5,148.9 5,337.0 5,401.7 4,849.2 4,749.8 5,119.7 4,851.7 4,575.4 4,398.2 4,396.5 4,126.2 4,282.5 4,245.1 4,189.2 4,144.1 3,918.5 4,032.1 4,023.0 3,978.1 3,520.6 2,822.3 2,788.3 2,793.8 2,896.7 2,838.2 3,097.2 2,133.5 2,098.7 2,066.9 1,786.3 1,753.6 1,712.9 1,599.8 1,454.9 1,461.8 1,473.7 1,467.9 1,456.4 1,404.0 1,372.6 1,339.0 1,256.8 1,204.8 1,165.4 1,159 1,133.2 0 (0.1) 1,021.6
Total Assets 7,253.3 7,042.1 7,014.9 6,970.9 7,075.6 6,846.7 6,692.5 6,616.6 6,875.6 6,594.9 6,386.5 6,369.8 6,074.1 5,834.5 5,999.7 6,112.5 6,349.9 6,093.6 6,187.6 6,183.3 6,476.5 6,168.3 6,240.4 6,460.6 5,722.0 5,620.3 6,103.6 5,723.1 5,365.8 5,240.4 5,222.4 5,265.9 5,078.3 5,085.4 4,993.2 4,955.7 4,664.8 4,816.3 4,827.3 4,646.9 4,246.8 3,140.5 3,181.0 3,918.8 3,104.3 3,337.6 3,170.9 2,204.7 2,203.7 2,127.8 1,848.6 1,810.9 1,752.7 1,632.7 1,514.1 1,496.8 1,504.1 1,508.1 1,491.4 1,441.8 1,409.9 1,369 1,286.5 1,235.6 1,204.5 1,207.7 1,167.8 1,161.7 1,112.5 1,055.0
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.1 62.7 21.8 40.0 63.6 0 0 0 0 0 0 0 0 0 0 0 0 3.8 3.6 4.2 3.9 3.9 3.4 3.9 3.8 4.5 6.8 10.3 0
Short-Term Debt 81.3 355.5 74.5 72.1 89.7 103.3 79.4 72.6 84.5 97.6 80.8 92.1 134.4 217.0 209.4 303.3 287.8 291.0 260.6 142.9 175.6 211.0 126.2 177.4 126.1 167.6 167.9 226.0 173.2 183.0 163.8 175.3 175.7 204.0 173.3 113.3 144.4 173.5 152.5 126.1 319.9 302.1 275.1 299.6 299.0 325.2 353.3 298.5 290.8 244.0 510.0 134.2 224.9 188.8 222.5 207.2 221.7 263.0 232.6 232.9 216.7 431.4 130 97.7 114.9 242.5 117.1 102.5 110.5 111.1
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 0 0 0 0 0 0 0 0 0 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 0 0 5,338.3 5,317.2 5,405.9 5,210.5 5,101.7 5,069.0 5,420.6 5,053.2 4,793.6 4,729.3 4,799.7 4,537.8 4,800.5 4,827.5 5,087.1 4,839.3 4,947.9 5,017.6 5,271.5 4,733.2 4,992.3 5,018.1 4,071.5 3,786.0 3,877.1 3,713.9 3,774.3 3,456.1 3,566.7 3,473.4 3,717.6 3,433.2 3,349.7 3,133.9 3,348.8 3,160.7 3,135.9 2,856.0 2,736.6 1,825.9 1,899.1 2,602.5 1,754.8 1,968.8 1,734.3 1,298.3 1,300.2 1,297.1 1,150.4 1,180.1 1,040.2 1,015.9 847.2 859.1 877.5 863.8 845.6 834.0 832.1 800.9 809.9 780.2 763.7 747.1 733.6 0 0 731.6
Total Current Liabilities 81.3 355.5 5,412.9 5,389.3 5,495.6 5,313.9 5,181.1 5,141.6 5,505.2 5,150.8 4,874.4 4,821.4 4,934.1 4,754.8 5,009.9 5,130.8 5,374.9 5,130.3 5,208.5 5,160.5 5,447.1 4,944.2 5,118.5 5,195.5 4,197.5 3,953.6 4,045.1 3,939.9 3,947.5 3,639.1 3,730.5 3,648.7 3,893.3 3,637.2 3,523.0 3,247.3 3,493.2 3,334.2 3,288.4 2,982.2 3,056.5 2,168.0 2,237.0 2,923.9 2,093.8 2,357.6 2,087.6 1,596.9 1,591.0 1,541.2 1,660.4 1,314.2 1,265.1 1,204.7 1,069.6 1,066.3 1,099.1 1,126.8 1,082.0 1,070.6 1,053.1 1,236.3 943.8 881.3 882.5 993.4 855.2 109.3 120.8 842.7
Non-Current Liabilities
Long-Term Debt 366.5 246 375 370 370 395 370 370 270 380 465 520 108 95 20 20 20 25 25 66.2 66.2 276.2 173.7 178.7 613.7 791.2 1,211.2 956.2 601.2 851.2 756.2 901.2 481.2 778.7 798.7 1,043.7 508.7 843.7 903.7 1,032.9 558.7 606.7 586.8 678.8 701.0 676.4 810.9 401.2 401.2 396.2 0 304.4 319.3 262.1 297.8 291.1 258.4 246.1 281.7 248.0 233.8 231.4 225 239.5 205.6 96.4 194.4 0 0 124.4
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Liabilities 5,640.6 5,312.9 108.7 116.1 139.0 108.7 124.9 116.9 130.8 115.8 117.0 105.7 112.8 91.3 86.7 77.3 71.4 63.6 75.3 69.9 82.7 80.2 93.1 255.2 91.2 74.7 65.5 56.7 59.8 60.1 58.9 52.0 50.5 37.0 38.1 37.8 42.2 34.0 34.6 36.9 39.9 0 0 0 0 0 28.5 22.4 31.4 21.1 20.4 32.1 17.5 18.5 17.3 14.6 25.5 12.0 9.0 8.6 10.6 (208.8) 8.7 7.4 8.7 7.7 8.8 0 0 19.4
Total Non-Current Liabilities 6,038.6 5,584.2 517.5 521.5 545.9 540.8 531.7 519.5 434.8 531.4 618.7 661.4 257.8 224.1 148.8 139.5 134.6 128.3 140.4 177.7 191.8 400.8 311.6 469.5 740.5 902.5 1,314.1 1,051.8 701.2 911.3 815.1 953.3 531.8 815.8 836.8 1,081.5 551.0 877.7 938.4 1,069.7 598.7 606.7 586.8 678.8 701.0 676.4 839.4 423.5 432.6 417.2 20.4 336.5 336.8 280.5 315.1 305.6 283.9 258.0 290.7 256.6 244.4 22.6 233.7 246.9 214.3 104.1 203.2 12.1 11.1 143.8
Total Liabilities 6,119.9 5,939.8 5,930.4 5,910.8 6,041.5 5,854.6 5,712.8 5,661.2 5,940.0 5,682.1 5,493.1 5,482.8 5,191.9 4,977.9 5,158.7 5,270.3 5,509.5 5,259.4 5,349.0 5,338.2 5,638.8 5,345.0 5,430.1 5,665.0 4,938.0 4,856.1 5,359.2 4,991.7 4,648.7 4,550.5 4,545.5 4,601.9 4,425.1 4,452.9 4,359.9 4,328.8 4,044.1 4,211.9 4,226.7 4,051.9 3,655.2 2,774.7 2,823.8 3,602.7 2,794.8 3,034.1 2,926.9 2,020.4 2,023.6 1,958.4 1,680.8 1,650.7 1,601.9 1,485.2 1,384.7 1,371.9 1,383.1 1,384.8 1,372.7 1,327.1 1,297.5 1,258.8 1,177.5 1,128.2 1,096.8 1,097.5 1,058.4 1,086 1,039.1 986.6
Stockholders' Equity
Common Stock 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.7 4.7 4.7 4.8 4.8 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 0 0 0 0 0 0 4.4 4.4 4.2 4.1 4.1 4.1 4.1 3.9 3.9 3.9 4.1 4.1 4.1 4.1 4.1 4.1 0 0 0 0 3.6 3.6 3.6
Retained Earnings 976.3 945.4 932.0 911.3 889.7 853.6 842.5 825.5 808.8 786.5 777.8 771.3 763.0 742.2 728.6 718.6 708.9 687.7 687.9 690.8 682.3 666.3 652.7 638.3 628.4 614.2 594.5 581.7 569.2 545.0 533.2 520.8 510.1 487.7 487.6 481.4 475.9 460.6 455.0 449.5 446.3 225.5 220.8 178.9 175.7 170.0 120.4 125.7 119.5 126.3 122.2 116.5 107.6 104.6 87.9 84.9 81.5 83.3 81.0 78.7 76.5 73.6 71.4 69.4 67.7 65.5 63.7 61.3 59.1 54.0
Accumulated Other Comprehensive Income (6.9) (4.4) (7.1) (9.6) (11.7) (14.2) (14.2) (18.8) (19.9) (20.4) (30.6) (31.4) (28.1) (32.0) (33.3) (21.7) (14.0) 1.9 5.1 6.6 7.0 8.5 9.6 9.6 8.8 3.1 3.2 3.3 1.8 (1.0) (2.1) (1.8) (1.4) 0.4 1.5 1.6 1.2 0.7 3.0 3.3 3.1 7.2 4.9 5.8 3.9 4.3 (0.7) (3.0) (0.6) (1.3) 1.5 (0.0) (0.1) (0.4) (1.3) (2.6) (2.6) (3.8) (6.0) (7.8) (8.2) (7.5) (6.5) (2.4) (0.6) 0.2 1.1 (0.2) (0.4) (0.1)
Total Stockholders' Equity 1,133.4 1,102.3 1,084.5 1,060.1 1,034.1 992.0 979.7 955.4 935.6 912.8 893.4 887.0 882.2 856.6 841.0 842.2 840.3 834.2 838.7 845.1 837.7 823.3 810.4 795.6 784.0 764.2 744.4 731.4 717.1 689.9 676.8 664.0 653.3 632.4 633.3 626.9 620.7 604.4 600.6 595.0 591.6 365.8 357.2 316.0 309.5 303.6 244.0 184.3 180.1 169.4 167.8 160.2 150.8 147.5 123.4 118.6 114.6 116.9 112.3 108.3 106.0 103.8 102.6 101 101.3 103.8 102.9 75.7 73.4 68.4
Total Liabilities & Equity 7,253.3 7,042.1 7,014.9 6,970.9 7,075.6 6,846.7 6,692.5 6,616.6 6,875.6 6,594.9 6,386.5 6,369.8 6,074.1 5,834.5 5,999.7 6,112.5 6,349.9 6,093.6 6,187.6 6,183.3 6,476.5 6,168.3 6,240.4 6,460.6 5,722.0 5,620.3 6,103.6 5,723.1 5,365.8 5,240.4 5,222.4 5,265.9 5,078.3 5,085.4 4,993.2 4,955.7 4,664.8 4,816.3 4,827.3 4,646.9 4,246.8 3,140.5 3,181.0 3,918.8 3,104.3 3,337.6 3,170.9 2,204.7 2,203.7 2,127.8 1,848.6 1,810.9 1,752.7 1,632.7 1,514.1 1,496.8 1,504.1 1,508.1 1,491.4 1,441.8 1,409.9 1,369 1,286.5 1,235.6 1,204.5 1,207.7 1,167.8 1,161.7 1,112.5 1,055.0
Debt Metrics
Total Debt 479.3 626.9 483.4 477.4 496.5 535.4 486.2 475.2 388.6 513.2 582.5 647.8 279.4 349.8 271.5 365.5 351.0 355.6 325.7 250.8 284.7 531.6 344.6 391.7 775.4 995.4 1,416.6 1,221.1 814.6 1,034.2 920.0 1,076.5 656.9 982.8 972.1 1,157.1 653.1 1,017.2 1,056.2 1,159.0 878.6 908.8 861.9 978.4 1,000 1,001.6 1,164.2 699.7 692.0 640.2 510.0 438.5 544.2 450.9 520.3 498.2 480.1 509.1 514.3 480.9 450.5 662.8 355 337.2 320.5 338.9 311.5 102.5 110.5 235.5
Net Debt (119.8) 406.9 (0.9) (7.4) (296.5) 103.3 (44.7) 75.1 (157.8) 196.6 362.9 405.8 30.2 36.1 (482.9) (429.7) (726.1) (401.3) (685.5) (496.3) (700.2) 46.0 2.6 (168.5) 459.1 610.1 1,019.5 747.3 469.1 682.8 554.5 689.6 294.8 683.4 642.2 824.4 446.9 727.9 754.0 1,016.0 680.5 640.3 539.6 (89.8) 835.0 559.6 1,090.5 628.6 587.0 579.3 447.6 381.2 504.4 418.0 461.1 463.2 449.7 468.8 489.9 453.5 422.5 642.0 334.1 315.5 290.1 299 286 102.5 110.5 211.0
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 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
Operating Activities
Net Income 42.6 22.8 29.7 31.5 47.3 19.0 26.5 25.2 30.6 19.7 21.6 21.1 28.1 19.8 19.9 24.3 28.4 16.8 20.0 23.9 26.1 20.4 20.4 15.8 26.7 25.8 18.4 18.0 29.5 17.3 17.4 15.7 27.5 4.8 10.7 10.1 20.0 10 9.8 8.3 17.7 8.1 7.9 13.3 7.9 11.1 4.6 6.3 7.3 10.0 4.1 4.7 5.0 6.7 3.9 3.7 4.4 3.1 3.1 3.1 3.7 3.2 3.0 2.7 3.4 2.9 2.8 2.6 5.5 2.3 4.4 3.7 1.9
Depreciation & Amortization 0 0 3.5 3.5 3.9 4.0 3.2 3.5 3.9 8.6 3.6 3.7 3.6 2.2 2.4 2.6 2.7 3.1 3.1 3.0 3.2 3.4 3.5 3.5 3.1 2.8 3.0 2.7 2.6 2.7 2.4 2.9 2.8 2.7 2.4 2.5 2.4 2.6 2.3 2.1 2.0 1.2 1.1 1.2 0.9 1.5 1.6 1.6 1.5 1.3 1.2 1.2 1.0 0.9 1.0 1.0 0.9 1.1 1.0 1.1 1.0 0.8 1.0 1.0 1.1 0.9 0.8 0.9 0.8 1.7 1 1 1
Stock-Based Compensation 0 0 0.7 1.0 0.4 0.9 0.6 0.8 0.5 0.5 0.5 1.0 0.8 0.6 0.7 0.9 0.7 0.6 0.6 0.9 0.5 0.8 0.4 0.2 0.5 0.3 0.4 0.5 0.5 0.5 0.6 0.4 0.2 0.3 0.3 0.3 0.5 0.3 0.3 0.3 0.3 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
Change in Working Capital 27.2 (8.6) 6.4 (27.1) 28.5 (13.6) 8.9 (18.7) 10.5 (7.5) (7.4) (27.3) 11.9 (15.8) (0.7) (4.8) 16.2 (1.0) 1.0 (3.7) 5.4 (16.1) (1.1) (13.0) (0.8) (2.8) 1.2 (5.7) (1.8) 1.7 0.7 3.3 2.6 3.1 (1.0) (6.8) 6.7 (3.6) (1.4) (8.0) 5.4 (0.8) (5.0) 6.2 (6.9) 9.1 3.3 (4.3) (10.4) 12.9 (1.1) (1.5) (4.4) 4.8 (2.5) 3.5 (0.3) (1.4) 0.9 (2.9) 3.2 (1.4) 3.7 (1.5) 1.8 (1.1) 2.3 3.5 (4.1) 0 0 0 5.9
Other Non-Cash Items 3.2 19.0 (7.1) (0.5) 13.1 13.2 12.0 (7.9) 25.8 1.0 3.1 (4.3) 26.4 12.9 17.9 (9.3) 32.9 (8.1) 16.5 14.4 (18.4) (2.0) (2.5) 6.7 (1.3) 11.3 1.8 (24.7) 13.5 11.3 1.6 (11.3) 18.9 (0.6) 0.9 2.2 16.3 (0.1) 9.9 (11.0) 0.3 (11.6) 1.5 7.2 7.8 (0.8) 8.8 10.3 7.5 31.6 (8.4) (40.7) 1.9 18.1 (19.9) (1.5) 2.7 (0.2) 1.0 0.6 1.4 3 1.8 (0.9) 27.7 (21.4) (5.7) 9.2 (14.7) 1.8 2.1 (12.4) 0.1
Operating Cash Flow 73.0 33.3 33.3 8.4 93.2 23.5 51.3 3.0 71.3 22.3 21.4 (5.8) 70.7 19.7 40.2 13.7 80.9 11.3 41.1 38.5 16.8 6.4 20.7 13.2 28.2 37.3 24.8 (9.1) 44.3 33.5 22.7 11.0 52.0 10.3 13.3 8.3 45.9 9.3 20.9 (8.3) 25.8 (3.2) 5.6 27.9 9.7 20.9 18.4 13.9 5.8 55.8 (4.2) (36.2) 3.5 30.4 (17.5) 6.7 7.6 2.6 6.0 1.8 9.3 5.6 9.4 1.4 34 (18.7) 0.2 16.2 (12.5) 5.8 7.5 (7.7) 8.9
Investing Activities
Capital Expenditure (4.9) 0.3 (2.5) (3.3) (1.6) (0.9) (1.5) (1.3) (2.1) (1.6) (1.7) (1.8) (1.7) (0.9) (0.8) (1.5) (0.3) (0.8) (1.0) (2.9) (1.1) (0.9) (0.6) (1.0) (1.1) (3.8) (5.0) (3.0) (1.0) (1.3) (1.6) (2.4) (3.7) (3.1) (3.6) (2.5) (3.2) (1.6) (2.4) (2.2) (0.9) (1.1) (0.4) (0.6) (107.1) (3.0) (3.8) (4.7) (4.7) (3.4) (2.5) (1.6) (2.2) (1.3) (1.2) (1.2) (1.0) (0.8) (1.5) (1.3) (1.1) (1.6) (1.9) (1.6) (1.6) (2.1) (1.2) (2.1) (2) (0.7) (0.4) (1.3) (1)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 (41.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (147.7) (228.0) (336.4) (184.2) (134.6) (179.8) (70.0) 0 (50) (15) 10 (15) (50) (161.6) (56.7) (75.9) (119.4) (84.5) (30.5) (82.8) (36.5) (20) (140.0) 0 (138.9) (95.6) (350.0) 0 0 (14.0) (60.9) (34.0) (69.9) (133.9) (32.4) (20.1) (54.4) (39.1) (10) (20.0) (370.1) (1,009.8) (905.5) (1,425.3) (799.8) (1,298.9) (247.6) (96.8) (35.1) (274.2) (158.8) (69.8) (92.8) (113.9) (552.7) 361.0 (58.0) (0.1) (60.9) 0 (88.2) (40) (25.8) (22.5) (62.1) (48.1) 0 0 0 0 0 0 0
Sales/Maturities of Investments 147.8 166.3 183.5 91.5 119.6 69.5 148.9 109.0 54.4 53.6 4.6 29.6 54.3 116.5 32.3 23.2 21.5 66.9 57.4 35.0 80.3 45.6 77.4 63.5 74.4 197.0 159.1 53.0 49.4 (14.6) 32.1 31.6 175.6 64.2 34.0 73.0 11.0 25.2 35.7 26.2 371.3 1,050.7 926.6 1,457.0 817.7 1,315.9 143.4 69.7 70.8 244.2 154.2 127.0 33.1 131.3 482.0 (347.2) 55.4 14.4 28.1 4.8 46.0 42.1 18.3 30.9 55 47.2 0 0 0 0 0 0 0
Other Investing Activities 170.7 (256.3) 101.5 (105.8) 134.8 (161.2) (29.8) 13.9 (80.0) (142.7) (38.0) (299.7) (60.8) (228.5) 74.2 18.1 105.5 (151.4) 215.1 77.9 157.2 193.5 81.3 (558.6) (89.6) 239.1 (260.1) (254.5) (151.7) (15.5) 54.2 (151.7) (45.3) (57.2) (40.4) (217.0) 98.4 11.9 (57.9) (236.6) (25.6) (27.5) (81.6) (78.7) 42.1 (44.7) (40.7) (124.2) (72.6) (38.4) (108.1) (39.0) (11.8) 30.9 (11.3) (4.6) (9.2) (12.6) (18.8) (40.1) (36.4) (41.8) (47.2) (48.7) (27.9) (3.9) (27.8) (60.9) (13.3) 19.1 9.7 (2.1) 23.8
Investing Cash Flow 155.7 (298.7) (53.9) (201.8) 118.2 (272.5) 47.6 121.6 (77.7) (105.7) (25.2) (286.9) (99.1) (274.5) 49.0 (36.1) 7.2 (169.8) 240.9 27.2 200.0 218.2 18.1 (496.1) (155.2) 336.7 (456.1) (204.6) (103.3) (45.5) 23.9 (156.6) 56.7 (130.0) (42.4) (166.6) 51.8 (3.6) (34.6) (232.6) (25.3) 12.3 (60.8) (47.6) (47.0) (30.7) (148.6) (156.0) (41.7) (71.9) (115.2) 16.7 (73.6) 47.0 (83.3) 8.0 (12.7) 0.8 (53.0) (36.5) (79.7) (41.3) (56.5) (42.0) (36.6) (6.9) (29) (63) (15.3) 18.4 9.3 (3.4) 22.8
Financing Activities
Net Debt Issuance (146.7) 125.0 5 (17.6) (25) 25 6.8 100 (110) (85) (55) 412 13 75 0 0 (5) 0 (40) 0 (210) 102.5 (5) (435) (177.5) (420) 255 355 (250) 95 (145) 420 (297.5) (20) (245) 535 (335) (60) (129) 470 (182) (48.8) 10.3 (16.3) 7.7 51.8 76.8 53.4 71.4 (69.9) 93.3 16.2 (50.3) (54.6) 58.7 22.0 18.2 (5.2) 33.3 30.4 3.4 92.2 17.8 16.7 (18.4) 27.4 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 (0.1) 0 0 0 0 0 (4.2) (9.4) 0 0 (0.4) (3.3) (8.8) 0 (12.6) (19.7) (10.8) (4.5) (1.1) 0 0 (2.9) (0.8) (0.2) 0 (0.4) (0.8) 0 0 0 (0.5) (0.0) 0 (0.5) (0.1) 0 (1.1) 0 0 0 0 0 (0.0) (0.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.5 0 0.1 (1.2) 0.1 0 0
Dividends Paid (8.7) (8.7) (8.7) (8.7) (7.8) (7.8) (7.8) (7.8) (7.1) (7.2) (7.3) (7.3) (6.6) (6.6) (6.7) (6.7) (6.1) (6.2) (6.3) (6.3) (5.9) (5.9) (5.9) (5.9) (5.5) (5.5) (5.5) (5.5) (5.0) (5.0) (5.0) (5.0) (4.5) (4.5) (4.5) (4.3) (4.3) (4.3) (4.3) (4.1) (4.1) (1.6) (1.4) (1.4) (2.5) (1.1) (5.4) (1.1) (0.9) (0.9) (0.9) (0.9) (0.7) (0.7) (0.7) (0.7) (0.7) (0.6) (0.6) (0.6) (0.6) (0.4) (0.5) (0.4) (0.5) (0.4) (0.5) (0.4) (0.4) (0.5) (0.5) (0.5) (0.5)
Other Financing Activities 306.0 (115.2) 23.5 (88.7) 181.7 132.8 32.6 (363.5) 354.4 276.7 53.2 (119.3) (42.3) (253.8) (119.9) (244.4) 243.6 (77.0) 48.2 (286.5) 502.9 (176.6) (246.0) 1,167.8 243.8 40.5 105.3 (7.6) 308.5 (91.2) 82.0 (244.6) 256.1 114.2 275.8 (245.9) 159.0 45.8 306.2 (279.0) 173.7 58.8 (75.0) 156.7 (1.8) 3.0 40.8 105.8 (29.6) 104.1 24.3 0.3 38.4 70.6 19.2 (11.9) (18.4) 18.2 11.6 1.8 31.2 (9.1) 29.7 16.4 16.7 13.6 1.6 49.4 54.7 (34.9) (18) 14.9 (53.7)
Financing Cash Flow 150.4 1.1 20.0 (114.9) 149.5 150.2 32.0 (270.9) 236.3 180.4 (18.5) 285.4 (36.0) (185.9) (129.9) (260) 232.6 (95.8) (17.8) (303.6) 282.5 (81.1) (256.9) 726.9 58.0 (385.8) 354.6 342.0 53.1 (2.0) (68.0) 170.4 (45.9) 89.2 26.2 284.8 (180.8) (18.6) 172.9 185.8 (12.4) 2.8 (66.1) 139.1 3.5 54.0 112.6 158.2 40.9 33.6 116.6 15.8 (12.2) 15.8 77.1 9.5 (0.6) 12.4 44.0 31.2 33.9 82.4 46.3 32.0 (7) 40 1.1 49 54.3 (35.4) (18.5) 14.4 (54.2)
Cash Position
Net Change in Cash 379.1 (264.3) (0.6) (308.2) 360.9 (98.7) 130.8 (146.3) 229.8 96.9 (22.3) (7.3) (64.4) (440.7) (40.8) (282.4) 320.6 (254.3) 264.2 (237.8) 499.3 143.6 (218.2) 243.9 (69.0) (11.8) (76.7) 128.3 (6.0) (14.0) (21.4) 24.8 62.8 (30.5) (2.8) 126.5 (83.1) (12.9) 159.2 (55.2) (11.9) 11.9 (121.4) 119.4 (33.9) 44.1 (17.6) 16.1 5.1 17.4 (2.8) (3.8) (82.3) 93.2 (23.7) 24.2 (5.7) 15.8 (3.0) (3.6) (36.5) 46.6 (0.8) (8.7) (9.5) 14.4 (27.7) 2.2 26.5 (11.3) (1.5) 3.2 (22.5)
Cash at Beginning 220.0 484.2 484.8 793.0 432.2 530.9 400.1 546.4 316.6 219.7 242.0 249.3 313.7 754.4 795.1 1,077.2 757.0 1,011.2 747.0 984.9 485.6 342.0 560.2 316.3 385.3 397.1 473.8 345.5 351.5 365.5 387.0 362.1 299.4 329.9 332.7 206.2 289.3 302.2 143.0 198.2 210.1 75.9 197.3 77.8 105.0 60.9 78.5 62.4 57.3 39.9 42.7 46.5 128.8 35.6 59.2 35.1 40.8 24.4 27.4 31.0 67.5 20.9 21.7 30.3 39.9 0 0 0 0 0 0 0 0
Cash at End 599.1 220.0 484.2 484.8 793.0 432.2 530.9 400.1 546.4 316.6 219.7 242.0 249.3 313.7 754.4 795.1 1,077.6 757.0 1,011.2 747.0 984.9 485.6 342.0 560.2 316.3 385.3 397.1 473.8 345.5 351.5 365.5 387.0 362.1 299.4 329.9 332.7 206.2 289.3 302.2 143.0 198.2 87.8 75.9 197.3 71.1 105.0 60.9 78.5 62.4 57.3 39.9 42.7 46.5 128.8 35.6 59.2 35.1 40.2 24.4 27.4 31.0 67.5 20.9 21.7 30.3 14.4 (27.7) 2.2 26.5 (11.3) (1.5) 3.2 (22.5)
Free Cash Flow 68.1 33.6 30.8 5.2 91.6 22.6 49.8 1.7 69.1 20.7 19.6 (7.7) 69.0 18.8 39.4 12.2 80.5 10.5 40.1 35.7 15.7 5.5 20.1 12.2 27.1 33.5 19.7 (12.2) 43.3 32.2 21.1 8.6 48.3 7.2 9.7 5.8 42.7 7.7 18.5 (10.5) 24.9 (4.3) 5.2 27.4 (97.4) 17.9 14.6 9.2 1.2 52.3 (6.7) (37.9) 1.4 29.1 (18.7) 5.5 6.6 1.7 4.5 0.5 8.3 4 7.5 (0.2) 32.4 (20.8) (1) 14.1 (14.5) 5.1 7.1 (9) 7.9
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 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 139.1 118.7 118.2 118.4 161.4 115.6 116.8 114.6 152.7 104.4 98.6 97.4 121.5 80.3 74.5 69.2 94.0 101.6 72.0 72.2 97.5 74.1 74.2 71.4 110.7 75.2 79.9 79.5 108.7 71.8 71.4 71.6 100.4 65.6 63.2 59.7 84.7 55.3 54.1 49.9 68.0 43.5 43.0 44.3 55.7 37.9 38.9 40.6 52.2 38.5 40.9 44.2 54.8 (12.6) 41.4 47.3 157.9 40.1 42.0 49.8 180.2 41.8 43.1 49.2 147.2 45.8 47.0 52.3 131.0 45.7 47.3 56.6 98.3 59.0 56.5 56.7 64.6 54.0 50.3 48.8 55.2 45.2 41.7 40.3 50.5 39.6 36.8 36.2 46.9 33.6 37.4 31.5 30.0 32.6 34.0 38.0 33.5 31.9 30.6 31.5
Gross Profit 106.0 84.2 89.9 90.5 116.5 75.0 80.9 80.3 88.4 69.4 73.9 76.7 87.1 69.0 70.9 64.4 83.8 90.5 69.4 75.0 80.4 70.8 64.6 64.2 79.5 64.2 64.1 63.3 81.2 58.1 59.3 59.4 76.9 53.8 53.5 49.9 68.0 46.1 47.1 43.5 58.3 37.1 36.1 38.7 50.8 31.7 32.7 35.1 47.7 32.7 33.2 37.9 50.1 (19.3) 33.8 41.4 140.4 32.9 34.9 42.6 153.5 31.4 36.1 37.4 120.0 30.5 35.0 39.0 88.8 27.2 30.9 36.6 64.7 31.3 27.8 30.7 35.7 28.2 27.2 27.5 34.9 26.6 25.9 26.7 35.2 27.2 26.3 27.1 34.9 23.5 26.7 19.7 20.8 19.4 19.0 19.5 14.7 14.4 14.2 16.1
Operating Income 55.4 27.6 37.8 40.4 60.0 23.1 33.8 32.1 38.7 23.5 27.1 26.5 36.1 25.2 26.0 31.0 36.4 39.4 26.2 30.6 33.7 23.6 21.8 22.2 33.6 32.3 22.7 21.2 37.0 20.3 19.2 19.8 34.9 16.6 16.4 15.3 30.1 15.0 14.7 12.7 26.6 11.3 8.8 12.5 20.7 7.9 8.3 9.7 18.5 3.0 7.6 8.9 21.0 10.2 31.6 14.5 127.7 8.4 11.3 14.1 110.4 5.9 11.0 12.7 68.8 5.0 8.5 10.6 42.0 1.0 7.0 9.6 30.8 9.8 6.5 9.1 12.7 8.9 9.7 9.3 15.0 8.7 8.7 9.9 18.0 10.0 10.6 11.9 16.9 7.3 11.3 6.4 7.8 7.0 6.7 7.2 4.7 4.6 4.5 5.5
Net Income 42.6 22.8 29.7 31.5 47.3 19.0 26.5 25.2 30.6 19.7 21.6 21.1 28.1 19.8 19.9 24.3 28.4 16.8 20.0 23.9 26.1 20.4 20.4 15.8 26.7 25.8 18.4 18.0 29.5 17.3 17.4 15.7 27.5 4.8 10.7 10.1 20.0 10 9.8 8.3 17.7 7.4 5.6 8.3 13.8 5.2 5.2 6.3 12.0 1.3 4.6 6.1 13.4 6.6 20.7 9.6 82.5 6.2 7.9 8.7 71.4 4.4 7.3 8.4 44.6 3.8 5.7 6.9 25.8 0.6 4.5 6.4 19.8 6.4 4.2 6.0 8.3 6.0 6.7 6.0 9.7 5.8 8.1 7.9 13.3 6.6 7.0 7.9 11.1 4.6 7.3 4.1 5.0 3.9 4.4 4.8 3.1 3.1 3.1 3.7
EPS (Diluted) 2.15 1.15 1.52 1.59 2.42 0.96 1.34 1.29 1.57 1.00 1.10 1.06 1.42 0.99 1.00 1.20 1.40 0.84 0.97 1.14 1.24 0.97 0.97 0.75 1.28 1.22 0.87 0.85 1.41 0.82 0.82 0.73 1.32 0.23 0.50 0.47 0.95 0.48 0.47 0.40 0.84 0.35 0.27 0.40 0.66 0.25 0.25 0.30 0.57 0.06 0.22 0.30 0.64 0.31 0.98 0.46 3.92 0.30 0.37 0.41 3.40 0.21 0.35 0.40 2.14 0.18 0.27 0.33 1.24 0.03 0.21 0.31 0.96 0.31 0.21 0.28 0.39 0.29 0.30 0.29 0.44 0.28 0.35 0.34 0.58 0.32 0.31 0.36 0.52 0.22 0.35 0.20 0.24 0.20 0.22 0.19 0.16 0.15 0.15 0.14
Balance Sheet
Cash & Equivalents 599.1 220.0 484.2 484.8 793.0 432.2 530.9 400.1 546.4 316.6 219.7 242.0 249.3 313.7 754.4 795.1 1,077.2 757.0 1,011.2 747.0 984.9 485.6 342.0 560.2 316.3 385.3 397.1 473.8 345.5 351.5 365.5 387.0 362.1 299.4 329.9 332.7 206.2 289.3 302.2 143.0 198.2 268.5 322.3 1,068.2 165.0 442.0 73.7 71.1 105.0 60.9 62.4 57.3 39.9 32.9 59.2 35.1 30.4 40.2 24.4 27.4 28.0 20.8 20.9 21.7 30.4 39.9 25.5 0 0 24.5
Total Assets 7,253.3 7,042.1 7,014.9 6,970.9 7,075.6 6,846.7 6,692.5 6,616.6 6,875.6 6,594.9 6,386.5 6,369.8 6,074.1 5,834.5 5,999.7 6,112.5 6,349.9 6,093.6 6,187.6 6,183.3 6,476.5 6,168.3 6,240.4 6,460.6 5,722.0 5,620.3 6,103.6 5,723.1 5,365.8 5,240.4 5,222.4 5,265.9 5,078.3 5,085.4 4,993.2 4,955.7 4,664.8 4,816.3 4,827.3 4,646.9 4,246.8 3,140.5 3,181.0 3,918.8 3,104.3 3,337.6 3,170.9 2,204.7 2,203.7 2,127.8 1,848.6 1,810.9 1,752.7 1,632.7 1,514.1 1,496.8 1,504.1 1,508.1 1,491.4 1,441.8 1,409.9 1,369 1,286.5 1,235.6 1,204.5 1,207.7 1,167.8 1,161.7 1,112.5 1,055.0
Total Debt 479.3 626.9 483.4 477.4 496.5 535.4 486.2 475.2 388.6 513.2 582.5 647.8 279.4 349.8 271.5 365.5 351.0 355.6 325.7 250.8 284.7 531.6 344.6 391.7 775.4 995.4 1,416.6 1,221.1 814.6 1,034.2 920.0 1,076.5 656.9 982.8 972.1 1,157.1 653.1 1,017.2 1,056.2 1,159.0 878.6 908.8 861.9 978.4 1,000 1,001.6 1,164.2 699.7 692.0 640.2 510.0 438.5 544.2 450.9 520.3 498.2 480.1 509.1 514.3 480.9 450.5 662.8 355 337.2 320.5 338.9 311.5 102.5 110.5 235.5
Stockholders' Equity 1,133.4 1,102.3 1,084.5 1,060.1 1,034.1 992.0 979.7 955.4 935.6 912.8 893.4 887.0 882.2 856.6 841.0 842.2 840.3 834.2 838.7 845.1 837.7 823.3 810.4 795.6 784.0 764.2 744.4 731.4 717.1 689.9 676.8 664.0 653.3 632.4 633.3 626.9 620.7 604.4 600.6 595.0 591.6 365.8 357.2 316.0 309.5 303.6 244.0 184.3 180.1 169.4 167.8 160.2 150.8 147.5 123.4 118.6 114.6 116.9 112.3 108.3 106.0 103.8 102.6 101 101.3 103.8 102.9 75.7 73.4 68.4
Cash Flow
Operating Cash Flow 73.0 33.3 33.3 8.4 93.2 23.5 51.3 3.0 71.3 22.3 21.4 (5.8) 70.7 19.7 40.2 13.7 80.9 11.3 41.1 38.5 16.8 6.4 20.7 13.2 28.2 37.3 24.8 (9.1) 44.3 33.5 22.7 11.0 52.0 10.3 13.3 8.3 45.9 9.3 20.9 (8.3) 25.8 (3.2) 5.6 27.9 9.7 20.9 18.4 13.9 5.8 55.8 (4.2) (36.2) 3.5 30.4 (17.5) 6.7 7.6 2.6 6.0 1.8 9.3 5.6 9.4 1.4 34 (18.7) 0.2 16.2 (12.5) 5.8 7.5 (7.7) 8.9
Capital Expenditure (4.9) 0.3 (2.5) (3.3) (1.6) (0.9) (1.5) (1.3) (2.1) (1.6) (1.7) (1.8) (1.7) (0.9) (0.8) (1.5) (0.3) (0.8) (1.0) (2.9) (1.1) (0.9) (0.6) (1.0) (1.1) (3.8) (5.0) (3.0) (1.0) (1.3) (1.6) (2.4) (3.7) (3.1) (3.6) (2.5) (3.2) (1.6) (2.4) (2.2) (0.9) (1.1) (0.4) (0.6) (107.1) (3.0) (3.8) (4.7) (4.7) (3.4) (2.5) (1.6) (2.2) (1.3) (1.2) (1.2) (1.0) (0.8) (1.5) (1.3) (1.1) (1.6) (1.9) (1.6) (1.6) (2.1) (1.2) (2.1) (2) (0.7) (0.4) (1.3) (1)
Free Cash Flow 68.1 33.6 30.8 5.2 91.6 22.6 49.8 1.7 69.1 20.7 19.6 (7.7) 69.0 18.8 39.4 12.2 80.5 10.5 40.1 35.7 15.7 5.5 20.1 12.2 27.1 33.5 19.7 (12.2) 43.3 32.2 21.1 8.6 48.3 7.2 9.7 5.8 42.7 7.7 18.5 (10.5) 24.9 (4.3) 5.2 27.4 (97.4) 17.9 14.6 9.2 1.2 52.3 (6.7) (37.9) 1.4 29.1 (18.7) 5.5 6.6 1.7 4.5 0.5 8.3 4 7.5 (0.2) 32.4 (20.8) (1) 14.1 (14.5) 5.1 7.1 (9) 7.9