Sealed Air Corporation logo SEE - Sealed Air Corporation

Inactive Ticker SEE is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 15
HOLD 12
SELL 0
STRONG
SELL
0
| PRICE TARGET: $42.00 DETAILS
HIGH: $42.00
LOW: $42.00
MEDIAN: $42.00
CONSENSUS: $42.00
DOWNSIDE: 0.36%
Metric 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 1999 Q4
Revenue
Revenue 1,401 1,351.3 1,335 1,272.5 1,372.8 1,345.1 1,345.1 1,329.6 1,377.5 1,381.8 1,380.8 1,348.8 1,405.9 1,400.4 1,418 1,417.6 1,531.5 1,406.7 1,328.5 1,267.1 1,340.9 1,237.2 1,151.2 1,173.9 1,298.9 1,218.5 1,161 1,112.7 1,260.3 1,186.2 1,155.2 1,131 1,227.8 1,131.3 1,070.3 1,032.2 1,744.1 1,716.6 1,727 1,590.6 1,753.9 1,746.2 1,785 1,746.4 1,973.7 1,975.5 1,973.6 1,827.7 2,012.5 1,938.6 1,961.5 1,852.8 1,977.8 1,900.3 2,004.4 1,917.5 2,052.7 1,247.1 1,212.6 1,128.5 1,209.2 1,130 1,089.7 1,061.2 1,146.4 1,079.9 1,028 988.5 1,168.3 1,219 1,278.8 1,177.4 1,250.2 1,160.9 1,145.4 1,094.7 1,145.5 1,081.4 1,081.9 1,019.1 1,075.7 1,019.7 1,020 969.8 1,017.1 944.2 923.7 913.1 934.8 865.6 846.1 786.3 781.4 761.6 758.3 872.7 746.9 731.5 716.6 750.8
Cost of Revenue 988.2 965.2 928.8 880.8 966 943.6 929.1 928.8 972.6 968.5 962.8 943.7 981.9 966.8 979.7 940.6 1,056.1 1,003 927.8 866 916.5 832.7 761.3 783.4 869.6 826.5 782.7 747.5 861.2 820.7 791.7 757 853.4 769.2 726 695.8 1,103.2 1,076.6 1,065.6 1,001.3 1,117.3 1,109.6 1,121.2 1,096.8 1,301.4 1,281.9 1,293.6 1,186.7 1,346.2 1,279.5 1,296.4 1,234.8 1,326.5 1,256.7 1,341.8 1,267.8 1,380.5 911.4 888.3 819.5 877.4 809.5 789.2 761.2 812.8 768.8 739.9 702.8 860.7 925.3 948.6 872.3 906.7 840.8 822.1 780.5 806.1 771.6 774.6 735.5 778.9 731.9 724.1 692.3 709.3 658.8 640.9 627 639.9 596.1 563.1 526.3 523.1 519.4 518.0 561.3 451.5 435.7 415.7 435.5
Gross Profit 412.8 386.1 406.2 391.7 406.8 401.5 416 400.8 404.9 413.3 418 405.1 424 433.6 438.3 477 475.4 403.7 400.7 401.1 424.4 404.5 389.9 390.5 429.3 392 378.3 365.2 399.1 365.5 363.5 374 374.4 362.1 344.3 336.4 640.9 640 661.4 589.3 636.6 636.6 663.8 649.6 672.3 693.6 680 641 666.3 659.1 665.1 618 651.3 643.6 662.6 649.7 672.2 335.7 324.3 309 331.8 320.5 300.5 300 333.6 311.1 288.1 285.7 307.6 293.7 330.2 305.1 343.5 320.1 323.3 314.2 339.4 309.8 307.3 283.6 296.8 287.8 295.9 277.5 307.8 285.4 282.8 286.1 294.9 269.5 282.9 260.0 258.3 242.2 240.2 311.4 295.4 295.9 300.9 315.3
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 80.8 0 0 0 91.8 0 0 0 88 0 0 0 129.3 0 0 0 135 0 0 0 133 0 0 0 135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 198.8 164.5 185 190.5 188.8 187.1 191.7 185.5 176.5 181.8 187.6 223.7 185.7 196 199.2 205 201.2 190.3 192 188.9 194.8 199.3 184.5 194.1 215.6 221.6 266.2 212.1 203.4 192.1 192.8 194 205.8 192.7 201.8 195.8 404.7 390.6 413.6 396.3 408.4 400.2 416.9 430 467.6 468.4 461.5 447.9 449.9 439.9 452.5 455.4 441.5 429.2 479.1 479.9 512.5 181.9 188.6 186 189.8 173.3 171.6 175.5 203.7 180 169.3 166.2 172.1 193.2 203.3 186.4 197.5 185.8 189 177.9 187.2 170.1 176.4 167.5 160.7 156.4 169.5 159.3 159.5 152.7 155.1 159.3 147.7 142.1 146.8 131.3 127.9 126.7 132.2 127.5 129.8 129.2 129.8 135.8
Other Expenses 91.6 0 22.9 17.8 59 28.1 18.7 30.3 17.2 73.9 14.1 11.9 10.3 9.6 12.4 9.9 (26) 12.1 11.8 9.7 8.8 10.7 19.4 9.6 8.7 (1.9) 6.7 1.6 2.6 (9.4) 1.1 (12) (2) (2.3) 0 (2.3) 5.5 1.2 (40.2) (2.9) 1.5 5.5 7 5.4 2.9 4.3 (4.8) 0.4 (9.2) 0.4 (3.4) 0.2 (1.3) 33 35.3 34.2 41.3 0 0 0 15.2 0 0 0 0 0 0 0 0 0 0 0 (6.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 14.6 14.1 14.3 55.1 55.4 54.3 55.2 55.6
Operating Expenses 290.4 164.5 207.9 208.3 247.8 215.2 210.4 215.8 193.7 255.7 201.7 235.6 196 205.6 211.6 214.9 175.2 202.4 203.8 198.6 203.6 210 203.9 203.7 224.3 231.1 270.6 216.7 208.2 195.7 196.2 197.9 209.7 195.8 202.9 200.8 427.2 414.1 441.1 417.7 429.7 422 439.9 452.6 493.7 498.8 492.7 479.1 480.7 469.4 484.2 487.6 476 462.2 514.4 514.1 553.8 181.9 188.6 186 205 173.3 171.6 175.5 203.7 180 169.3 166.2 172.1 193.2 203.3 186.4 190.7 185.8 189 177.9 187.2 170.1 176.4 167.5 160.7 156.4 169.5 159.3 159.5 152.7 155.1 159.3 147.7 442.1 146.8 131.3 142.5 140.8 146.4 182.7 185.2 183.5 184.9 191.4
Operating Income
Operating Income 122.4 221.6 198.3 183.4 159 186.3 205.6 185 211.2 157.6 216.3 169.5 228 228 226.7 262.1 300.2 201.3 196.9 202.5 220.8 194.5 186 186.8 205 154 78.4 141.1 165.4 163.2 160.2 167.5 161.8 160.1 139.4 133.7 204 224.9 218.6 171.6 196.6 176.2 207 183.6 143.7 182 172.3 154.9 172.6 139.9 168.9 130.2 118.2 (1,191) 120 87.5 65.4 129.9 129.1 123 134.8 147.1 129.2 123.9 124.1 130.2 118.1 119.9 114.2 39.2 126.4 116.7 145.2 134.1 134.1 135.9 151.4 139.8 118.9 115.9 135.7 131.3 126.2 117.2 115.3 132.7 127.7 126.8 147.7 127.4 136.2 128.6 93.0 95.3 93.8 128.7 110.2 112.4 115.9 123.9
Interest Expense 319.8 67 55.7 56.8 99.1 60.5 63.3 74.9 73 74.7 73.3 59.7 46.4 44.1 42.7 41.5 42.7 45.4 45.3 46.4 48.6 46.5 46.9 49 50.6 50.7 49 48.9 49.6 49.5 50 48.8 48.1 55.6 52.4 50.6 51.3 52.6 54.3 54.7 55.4 54.8 59 58.5 65.6 69.7 73.9 78.5 91.6 88.9 89.7 90.8 93.5 96.5 97.6 97.8 106.6 36.6 36.9 37 39.2 40.7 41 40.7 40.3 41.9 37.8 34.9 0 30.7 30.3 35.4 0 0 0 0 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 32.6 11 0 0 0 0 0 8.8 5 3.4 3.1 3 2.3 1.8 1.7 1.4 0.9 2 2 2 2.4 2.3 2.1 3.4 2.9 2.2 4.1 2.7 2.5 3 3.9 5.7 7.3 4.9 3.2 2.2 3.4 2.6 3.4 3.6 4.2 2.8 3.3 3.2 4.7 4.3 3 3.6 2.9 2.6 2.3 3.2 10.6 3.5 3.1 3.5 0 0 0 0 (5.8) 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 481.5 244.2 246.4 243.2 241.9 242.2 259.3 243.9 255.5 207.9 266.8 210.4 271.3 271.8 243.9 293.2 331.7 243.5 244.2 249 275.5 238.3 233.1 238.1 226.5 194.3 118.4 175 242.9 203 202.9 211.4 202.4 192.1 166 138.3 261.9 279.9 207.8 192.5 254.6 267 278.3 251.1 278.3 276.8 236.7 233.4 217 261.6 236.4 154.2 (45.4) (1,191) 183.5 159 130.4 173.4 164 154.9 139.1 183.6 170.8 166.3 146.7 160.4 156.1 154.7 175.1 77.1 157.3 161.6 196.3 176.4 176.3 177.5 194.5 181.6 174.6 158.2 181.3 174.4 171 163.2 195.2 178 127.7 172.9 191.1 127.4 177.5 128.6 169.9 157.7 151.1 183.9 165.6 166.6 238.4 179.5
EBIT 422.2 182.7 187 183.9 183.5 179.9 198.8 184.2 196.8 148 207.9 154.5 224.5 224.9 198.3 247.9 281.2 198.8 198.5 203.5 231 194.5 190.3 195 183 153 85.1 142.3 167.6 153.8 165.2 161.2 167.1 160.2 136.3 131.5 209.1 225.4 105.5 143.4 181.1 180.8 101.9 189.8 62 167.2 166.9 159.6 149.9 135.2 161.9 82.3 (455.8) (1,189.7) 79.1 79 50.5 136.7 127.1 118.9 98.4 146.2 133.8 126.7 127.4 121.2 119.7 116.5 135.5 34.2 114.3 116.9 152.8 134.3 134.3 136.3 152.2 139.7 130.9 116.1 136.1 131.4 126.4 118.2 148.3 132.7 127.7 127.4 147.2 (172.6) 136.2 128.6 115.8 101.4 93.8 128.7 110.2 112.4 171.0 123.9
Income Before Tax 102.4 115.7 131.3 127.1 84.4 119.4 135.5 119.1 115.9 77.9 139.2 96.7 179.2 184 157.1 209 247 154.4 154.4 160.4 184.9 149.2 144.9 147.2 135.5 102.3 37.8 94.7 118.5 109 116.8 113.5 119 106.1 84.6 82.6 157.8 172.8 123 112.3 125.7 126 42.9 131.3 (4.5) 95 93.4 82.5 67.7 50 75.2 (5.8) (13.5) (1,286.3) (6.7) (14.4) (56.1) 100.1 90.2 81.9 59.2 105.5 92.8 86 87.1 79.3 81.9 81.6 53.3 3.5 8.4 81.5 103 105.4 107.5 140.1 121.8 111.3 85 82 102.7 96.2 94 83.6 41.1 97 90.8 94 72.1 102.8 (715.9) 111.2 75.3 75.0 63.6 113.4 100.4 98.8 100.9 111.7
Income Tax Expense (6.3) (70) 37.1 10.2 84.8 30.7 37.7 35.7 (9) 20.3 45.3 33.8 84.5 51.4 42.7 59.4 78 46.6 45.8 54.6 47.4 17.4 44.6 32.7 11.1 22.8 12.3 30.4 (80.9) 33.4 33.5 321.5 94 43.7 56.1 136.4 (13.3) 9.5 73.4 20.4 2.2 39.4 14.8 34.1 (70.8) 35.7 33.1 10.7 64.1 12.3 18.9 (8.5) (2.6) (48) 7 (8.4) (6.8) 26.4 25.2 22.2 7.9 29 25.8 24.8 22 18.7 21.4 23.5 6 (5.7) 21.4 20.7 23.3 33 33.6 13.1 38.5 34.1 27.2 26.2 29.7 32 31.3 27.8 10.8 33.2 29.4 33.8 25.2 37 (214.1) 45.2 36.8 35.8 29.1 51.6 45.7 44.9 45.9 51.7
Net Income 113.2 185.7 93.1 113.5 (7.3) 91.7 98.3 82 124 56.6 99.1 61.9 94.3 134.2 113.9 149.2 180.9 107.7 108.1 110.1 142.2 134 100.1 126.6 104.3 68 33.1 57.4 199.8 78.6 113.8 (200.6) (33.5) 782.5 103.5 (43.2) 171.1 162.1 49.5 101.7 122.8 86 27.8 96.6 66.3 60.4 59.8 70.5 27.4 37.4 56.1 2.6 173.6 (1,232.4) (13.7) (6) (49.3) 73.7 65 59.7 51.3 76.5 67 61.2 65.1 60.6 60.5 58.1 47.3 9.2 62.6 60.8 79.7 72.4 73.9 127 83.3 77.2 57.8 55.8 73 64.2 62.7 55.8 30.3 63.8 61.4 60.2 46.9 52.9 (501.8) 52.4 38.5 39.3 34.6 59.3 54.7 53.8 55.0 60
Per Share Data
EPS (Basic) 0.77 1.26 0.63 0.78 -0.05 0.63 0.67 0.57 0.86 0.39 0.69 0.43 0.65 0.92 0.78 1.01 1.22 0.72 0.71 0.71 0.92 0.86 0.64 0.82 0.68 0.44 0.22 0.37 1.29 0.50 0.71 -1.21 -0.19 4.19 0.53 -0.22 0.89 0.84 0.25 0.51 0.63 0.43 0.13 0.46 0.31 0.29 0.28 0.34 0.14 0.19 0.29 0.01 0.90 -6.38 -0.07 -0.03 -0.26 0.46 0.41 0.37 0.32 0.48 0.42 0.38 0.41 0.38 0.38 0.37 0.30 0.06 0.39 0.38 0.50 0.45 0.46 0.79 0.52 0.48 0.36 0.34 0.44 0.39 0.38 0.34 0.18 0.38 0.37 0.36 0.28 0.32 -2.98 0.33 0.23 0.23 0.21 0.37 0.33 0.32 0.33 0.37
EPS (Diluted) 0.77 1.26 0.63 0.77 -0.05 0.63 0.67 0.56 0.86 0.39 0.68 0.43 0.65 0.92 0.77 1.00 1.20 0.71 0.71 0.71 0.91 0.86 0.64 0.82 0.67 0.44 0.21 0.37 1.28 0.50 0.71 -1.21 -0.19 4.15 0.52 -0.22 0.87 0.83 0.25 0.51 0.62 0.42 0.13 0.46 0.31 0.28 0.28 0.33 0.13 0.18 0.26 0.01 0.90 -6.38 -0.07 -0.03 -0.26 0.41 0.37 0.34 0.32 0.43 0.38 0.35 0.41 0.34 0.33 0.32 0.30 0.05 0.34 0.33 0.50 0.39 0.40 0.67 0.52 0.41 0.31 0.30 0.44 0.34 0.33 0.29 0.18 0.33 0.32 0.31 0.28 0.28 -2.98 0.31 0.23 0.23 0.21 0.37 0.32 0.32 0.33 0.36
Shares Outstanding 146.9 147.2 147.1 146.2 145.8 145.8 145.7 144.9 144.5 144.5 144.5 144.1 144.7 145.2 146 147.6 148.3 149.9 151.4 155.1 155 155.5 155.6 154.5 154 154 154.5 154.8 155.2 157.2 159.7 165.3 175.3 186.9 192.5 193.4 192.4 194.1 195.6 195.2 195.5 202.9 208.5 208.9 209.5 210.4 213.5 206.7 194.9 194.9 194.8 193.8 193.3 193.2 193 191.9 190.7 159.3 159.2 158.7 158.6 158.3 158.3 157.8 157.5 157.4 157.3 156.7 156.4 156.4 158 159.7 159.4 160.9 160.7 160.8 157.8 162.5 160.6 164.1 163.7 164.6 167.2 166.6 166.6 167.6 168.2 169.6 170.2 169.0 168.4 167.8 167.7 167.3 167.3 167.3 167.4 167.3 167.3 161.7
Metric 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 1997 Q3
Current Assets
Cash & Cash Equivalents 344 282.5 354.4 335.2 371.8 386 388.6 352.8 346.1 281.3 285.1 303.1 456.1 248.8 281.2 278.2 561 393.7 273.1 370 548.7 316.8 289.7 274.6 262.4 200 222.2 236 271.7 191.3 180.1 326.9 594 1,304.7 243 258.4 363.7 332.8 297.5 315.7 663 627.5 694.5 789.2 426.2 374.5 475.8 412.8 365 450.3 150.5 126.8 77.2 51.5 64.7 102.4 11.2 6.3 18.8 17.7 13.7 74.4 60 85.3 45 39.9 34.1 59.5 35.5 0
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 0 0 0 0 44.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 676 660.7 633.6 605.8 567.9 574.3 658.9 651 581.7 811.3 788.6 608.5 724.2 753.9 732.8 775.4 732.8 766.7 744.5 690.2 681.7 663.8 600.4 581.7 669.6 571.7 630.3 593.4 613.1 630.2 615.4 577.8 727.7 638.9 403.5 534.5 544.7 948.6 993.5 929.4 642.8 641.5 666.7 677.8 637.9 792 589.9 578.8 615.2 570 553.6 546.8 535.6 486.0 460.6 473.7 505.9 491.3 483.4 473.1 470 465.4 450.1 449.2 453.1 438.4 423.5 416.9 140.4 273
Inventory 737 825.1 824.5 766.8 722.2 807.3 806.1 790.2 774.3 834.2 938.8 961.7 866.3 962.4 932.7 843.7 725.7 741 730.7 652.3 596.7 630.9 638.2 568.2 570.3 618.3 596.1 597.4 544.9 605.4 580.2 563.8 506.8 547.7 532.1 507 659.9 766 748 736.5 512.4 502.1 469.4 529.3 549 604.2 392.8 390.3 371.2 381.6 355.6 329.4 317.2 299.3 307.4 313.5 309.1 298.6 272.3 265.7 245.9 263.4 269.1 269.5 275.3 301.3 301.5 312.6 58.9 229
Other Current Assets 162.5 214.6 216.1 198 193.8 224.5 127.1 129.1 188.4 196 201.4 193.8 57.5 0 0 0 0 3.3 0 0 0.3 0.7 103.8 1.8 2.8 0 0.6 0.6 0.6 0.6 0.7 1.7 4 20.8 3,016.4 2,891.8 293 7 250.1 252.4 197.8 193.8 176.1 305.7 295.4 123.9 73.7 73 57.6 62.3 54.9 41.6 56.3 59.9 58.1 56.2 42.7 75.5 74.4 74.5 73.6 70.3 72.2 71.6 71.2 50.3 41.9 57.4 16 27
Total Current Assets 1,919.5 1,982.9 2,028.6 1,905.8 1,891.8 2,059.5 2,050.9 1,992.8 1,963.3 2,122.8 2,213.9 2,067.1 2,116.8 2,031.2 2,011.1 1,947 2,069.6 1,970.9 1,806.7 1,759.5 1,881.5 1,667.4 1,632.1 1,560.2 1,564 1,591.4 1,576.6 1,555.2 1,554.8 1,595.4 1,531 1,665.2 1,866.4 2,575.7 4,446.9 4,287.5 2,215.3 2,376.1 2,360 2,319.1 2,057.4 2,036 2,073.4 2,294.2 1,908.5 1,939.3 1,532.2 1,454.9 1,427.8 1,464.2 1,114.6 1,056.3 986.3 896.8 890.8 945.8 877.1 871.7 848.8 831.0 803.2 873.5 851.4 875.6 844.6 829.9 801 846.4 250.8 529
Non-Current Assets
Property, Plant & Equipment 1,505.5 1,539.3 1,538.2 1,501.7 1,495.9 1,535.5 1,536.5 1,513.7 1,502.9 1,472.2 1,502.6 1,478.9 1,346.1 1,301.1 1,307.1 1,317.8 1,295.8 1,277.2 1,273.5 1,247.7 1,265.8 1,213.7 1,196.9 1,184 1,232 1,196.1 1,050.1 1,026.1 1,036.2 1,022 983.7 1,013.6 998.4 951 926.7 910.1 1,060.3 1,033.5 980 954.4 943.3 979.7 1,010.7 1,037.2 1,009.7 1,058.4 1,008.7 1,026.7 1,042.4 1,026.9 1,007.9 1,013.0 1,011.9 1,039.0 1,021.6 1,015.3 1,032.1 1,018.3 995.6 1,006.4 1,023.4 1,030.7 1,043.4 1,070.8 1,116.6 1,118.5 1,180.6 1,214.9 171.1 1,082
Goodwill 2,900.8 2,899.8 2,902.5 2,886.1 2,878.5 2,896.8 2,884.1 2,887.7 2,892.5 2,913.3 2,919.3 2,908.9 2,174.5 2,157.1 2,173.9 2,192.2 2,189.4 2,213.3 2,220.9 2,217.2 2,222.6 2,207.7 2,196.4 2,195.8 2,216.9 2,213.1 1,957.2 1,950 1,947.6 1,951.9 1,932 1,943.3 1,939.8 1,898.3 1,889.1 1,884.7 2,855.6 2,913.5 2,906.8 2,929.4 1,938.8 1,941.4 1,948.7 1,949.2 1,932.6 1,987.3 0 0 0 0 0 0 0 1,914.8 1,927.2 1,942.9 0 0 0 0 0 0 0 0 0 0 0 0 0 13
Intangible Assets 333.3 344.1 357.8 368.9 381.6 397.6 409.9 425.6 439 445.8 463.3 472 138.4 140.6 147.1 150.9 152.6 157.4 162.1 164.2 171 167.6 171.8 175.9 182.1 182.1 100.5 103.3 101.7 102.3 85.6 87.2 83.6 44.8 41 39.3 710.1 741.8 764.4 783.6 0 0 0 0 0 0 1,942 1,942.2 1,939.5 1,932 1,925.5 1,926.2 1,922.2 0 0 0 1,959.9 1,919.4 1,843.9 1,857.8 1,860 1,873.1 1,883.9 1,894.9 1,907.7 1,870.4 1,894.4 1,906.3 52.6 0
Long-Term Investments 14.7 14.7 14.7 13.5 0 13.9 13.4 13.5 0 0 0 0 0 0 0 0 0 0 0 0 25.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (210.5) (178.4) (170.3) (201.6) (147.1) (143.7) 0 17 10.7 0 (33.1) (33.5) 0 (41.8) 0 0 (213.1) (206.8) 0 0 (7.4) 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 339 248.3 265 255.9 262.3 417.8 238.3 235.3 272.1 294.1 302.4 305.6 297.4 328 340.1 370.9 383.5 368.9 364.1 357.2 330.4 325.5 323 326.3 331.6 317.9 356.6 354 239.4 211.8 213.3 204.8 215.9 193.9 193.5 177.2 547.8 540.9 515.5 552.8 400.1 378.8 241.3 330.9 319.4 365.3 280.1 289.7 209.4 277.9 0 181.0 173.9 168.1 173.6 172.3 179.0 180.2 176.7 176.7 168.6 178.9 177.9 177.3 171 196.7 179.6 179.3 23.9 57
Total Non-Current Assets 5,093.3 5,101.3 5,218.8 5,143.4 5,130.3 5,261.6 5,217.5 5,206.5 5,237.3 5,244.9 5,310.5 5,289.1 4,097.9 4,043.9 4,094.3 4,170 4,159.7 4,188.9 4,199.9 4,159.2 4,202.3 4,160.8 4,124.2 4,110.8 4,201.2 4,085 3,639.9 3,599.8 3,495.4 3,401.6 3,328.2 3,375.9 3,413.9 3,363.7 3,180 3,133.7 5,173.8 5,229.7 5,166.7 5,220.2 3,282.2 3,299.9 3,346.7 3,334.3 3,272.4 3,411 3,230.8 3,258.6 3,276.3 3,236.8 3,201 3,204.5 3,108.0 3,121.9 3,122.4 3,130.5 3,171.0 3,117.9 3,016.2 3,041.0 3,052 3,082.7 3,105.2 3,143 3,195.3 3,185.6 3,254.6 3,300.5 247.6 1,154
Total Assets 7,012.8 7,084.2 7,247.4 7,049.2 7,022.1 7,321.1 7,268.4 7,199.3 7,200.6 7,367.7 7,524.4 7,356.2 6,214.7 6,075.1 6,105.4 6,117 6,229.3 6,159.8 6,006.6 5,918.7 6,083.8 5,828.2 5,756.3 5,671 5,765.2 5,676.4 5,216.5 5,155 5,050.2 4,997 4,859.2 5,041.1 5,280.3 5,939.4 7,626.9 7,421.2 7,389.1 7,605.8 7,526.7 7,539.3 5,339.6 5,335.9 5,420.1 5,628.5 5,180.9 5,350.3 4,763 4,713.5 4,704.1 4,701 4,315.6 4,260.8 4,094.3 4,018.7 4,013.2 4,076.3 4,048.1 3,989.6 3,865.1 3,872.0 3,855.2 3,956.2 3,956.6 4,018.6 4,039.9 4,015.5 4,055.6 4,146.9 498.4 1,683
Current Liabilities
Account Payables 769.4 779 805.6 788 771 800.9 836.6 811.8 764.6 746.1 793.3 826.3 865.6 912.5 987.8 958.1 959.9 918.3 880.7 814 754.2 718.8 724.1 715.3 738.5 712.7 753 769.1 765 775.3 790.7 729.9 723.8 778.2 646.7 581.1 539.2 823.3 777.6 719.7 239.6 223.9 214.2 218.6 216.4 312.2 200.8 185.5 191.7 165.3 168.6 167 156.2 142.9 153.7 162.4 140.5 160.6 159.3 173.0 175.2 168.8 164 167.1 176.6 170.2 163.2 152.7 114.9 111
Short-Term Debt 754.9 232.9 359.7 200.7 198.5 190.7 178.1 171 169.7 269 363.5 182.9 440.6 395 10.7 1.1 478.3 477.3 12.1 20.6 19 19.2 128.4 187.2 105.2 243.8 296.9 282.9 237.7 313.4 118.6 157.3 27.5 86 655.5 393.4 420.7 660.8 357.6 414.7 24.9 21.5 34.7 483.4 186.4 336.3 16.6 22 20.6 43.5 46.9 55.4 66.2 192.3 209.1 222.9 291.8 176.3 149.4 135.8 159.6 238.1 148.7 278.9 85.2 94.1 164.1 284.3 26.6 0
Deferred Revenue 0 0 0 0 0 0 30.5 28.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.4 77 61.2 57 77.9 84.9 66.8 62.7 199.7 29.7 0 0 0 0 0 767.3 757 770.6 727.3 755.1 0 0 0 5.8 0 0 4.2 0 0 75.5 75.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 577.1 515.9 453.9 411.7 0 517.6 444.2 400.3 0 685 669.5 653.3 0 504.2 443.5 444.1 0 464.1 447.3 423.5 4.9 481 458.8 404.2 5.5 521.2 537.5 398.9 315.6 477.9 464.8 535.6 428.5 652.7 1,767.8 1,687.1 501.3 799.7 758.2 761.5 366.2 374.9 422.3 401.3 378.9 1,045.9 967.8 959.8 972.3 929.5 918 930.4 409.0 316.1 185.5 179.8 242.2 271.4 242.1 262.5 247.3 271.6 252 257.3 273.2 278.4 205.8 181.6 22.1 95
Total Current Liabilities 2,101.4 1,539.2 1,699.4 1,507.4 1,635.5 1,592.9 1,574.1 1,502.8 1,509 1,719.9 1,850 1,732.8 2,081.8 1,877 1,505.4 1,482.9 2,007.3 1,925.4 1,405.9 1,326.4 1,367.4 1,313.2 1,354.7 1,367.8 1,436.2 1,502.3 1,587.4 1,481.1 1,488.6 1,566.6 1,374.1 1,422.8 1,378.2 1,516.9 3,070 2,661.6 2,118.9 2,283.8 1,893.4 1,899.9 1,402.1 1,386.9 1,433.8 1,855.9 1,536.8 1,694.4 1,185.2 1,167.3 1,190.4 1,138.3 1,133.5 1,152.8 631.4 651.3 623.8 640.6 674.6 608.4 550.9 571.4 582.1 678.5 564.7 703.3 535 542.7 533.1 618.6 163.6 206
Non-Current Liabilities
Long-Term Debt 3,272.9 3,959.2 3,971.8 4,183.9 4,198.8 4,320 4,415.3 4,470.4 4,513.9 4,608.4 4,615.1 4,619.8 3,237.9 3,218.2 3,637.1 3,670.6 3,200.4 3,295.2 3,690 3,684.2 3,707.5 3,684.8 3,665.3 3,687.2 3,669.9 3,663.6 3,291.7 3,284.6 3,236.5 3,242.5 3,217.1 3,247.9 3,230.5 3,219.4 3,790.1 3,762.7 3,762.6 4,000.7 4,259.1 4,280 1,559.3 1,560.6 1,626.3 1,565.2 1,589.6 1,532.8 2,262 2,264.1 2,259.8 1,179.4 869.1 868.0 861.5 894.5 933.7 1,002.3 944.5 884.7 690.3 706.9 665.1 701.2 845.3 805.8 996.5 1,038.7 1,039.5 1,043.1 48.5 0
Deferred Tax Liabilities 41.6 27.8 27.2 27 26.1 36 34.8 34.6 35.8 58.3 70.7 97 33.4 51.9 46.8 45.7 46.7 39.2 38.6 32 31 31.5 31.6 31.4 30.7 20.3 20.6 20.8 20.4 18.5 19.4 27.4 28.5 4.7 4.4 4.3 51 58.6 61.4 63.6 7.2 7.3 6.4 0 0 0 33.1 33.5 34.9 41.8 32.3 31.0 213.1 206.8 205.3 210.3 210.6 210.5 209.6 212.7 214.9 206.6 206.3 207 200.7 147.6 127.1 118.1 16.6 0
Other Non-Current Liabilities 287.1 291.4 516.5 452.5 462.4 512 502.5 517.6 525.7 485.7 488.7 481.3 467.9 640.4 654 662.7 662.5 704.4 707.7 704 728.3 694.4 688.7 706.6 730.2 736.9 575.3 578.9 653.3 615.1 621 707.8 490.8 437.8 422.9 397.8 846.9 709.9 787.2 798.3 6.9 13.7 13.7 136.3 134.3 155.7 131.2 120.7 124.5 125.1 110.3 95.8 283.3 280.0 73.5 73.2 73.0 73.1 79.1 77.9 80.4 84.2 81.9 74.8 79.7 88.4 86.9 87.3 12.4 96
Total Non-Current Liabilities 3,673.9 4,354.7 4,594.9 4,743.9 4,762.1 4,957 5,044.2 5,098.2 5,142.1 5,239.4 5,262 5,276.9 3,788.8 3,979.9 4,400.3 4,443.7 3,973.3 4,106.7 4,506.9 4,490.9 4,543.9 4,490.5 4,471.7 4,485.1 4,525.2 4,478.2 3,970.3 3,966.3 3,910.2 3,876.1 3,857.5 3,983.1 3,749.8 3,661.9 4,217.4 4,164.8 4,660.5 4,769.2 5,046.3 5,078.3 1,713.3 1,718 1,786 1,701.5 1,723.9 1,688.5 2,393.2 2,384.8 2,390.1 1,304.5 979.4 2,295.1 2,475.4 2,542.5 2,593.0 1,285.8 1,228.0 1,168.3 979.0 997.4 960.4 992 1,133.5 1,087.6 1,276.9 1,274.7 1,253.5 1,248.5 77.5 96
Total Liabilities 5,775.3 5,893.9 6,294.3 6,251.3 6,397.6 6,549.9 6,618.3 6,601 6,651.1 6,959.3 7,112 7,009.7 5,870.6 5,856.9 5,905.7 5,926.6 5,980.6 6,032.1 5,912.8 5,817.3 5,911.3 5,803.7 5,826.4 5,852.9 5,961.4 5,980.5 5,557.7 5,447.4 5,398.8 5,442.7 5,231.6 5,405.9 5,128 5,178.8 7,287.4 6,826.4 6,779.4 7,053 6,939.7 6,978.2 3,115.4 3,104.9 3,219.8 3,557.4 3,260.7 3,382.9 3,578.4 3,552.1 3,580.5 2,442.8 2,112.9 3,447.8 3,106.8 3,193.8 3,216.8 1,926.4 1,902.6 1,776.7 1,529.9 1,568.8 1,542.5 1,670.5 1,698.2 1,790.9 1,811.9 1,817.4 1,786.6 1,867.1 241.1 302
Stockholders' Equity
Common Stock 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.4 15.4 23.4 23.4 23.4 23.3 23.3 23.3 23.3 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23 23 23 23 22.8 22.7 22.7 22.7 18.7 18.7 18.7 18.6 18.6 16.8 8.6 8.6 8.6 8.5 8.5 8.5 8.5 8.4 8.4 8.4 8.4 8.4 8.4 8.4 8.4 8.4 0 0 8.4 0 0 0 0 0
Retained Earnings 1,029.4 1,015.7 790.4 727.1 643.4 680.1 617.8 548.9 496.5 3,293.7 3,266.3 3,195.5 3,163.4 3,098.3 2,993.6 2,909.3 2,790.7 2,640.1 2,562.8 2,485.6 2,400.7 2,283.8 2,175.1 2,099.9 1,998.5 1,919.2 1,876.4 1,868 1,835 1,646.7 1,593.2 1,502.9 1,735.2 1,796 1,022.8 965.4 1,040 900.3 758.6 740.8 1,620.5 1,573.1 1,531.1 1,444.6 1,403.3 1,197.3 365.2 303.9 243.7 133.1 80.3 31.9 547.0 370.0 339.4 313.9 293.1 245.5 206.8 170.0 132.1 89.9 54.1 20.7 (8) (54.5) 17.6 27.1 95.9 0
Accumulated Other Comprehensive Income (901.9) (930.3) (933.4) (1,018.1) (1,075.9) (958.5) (1,010.4) (985.2) (955.5) (1,000.5) (957.6) (949.2) (978.8) (1,029.5) (962.3) (926.1) (933.9) (967.6) (944.8) (969.6) (963.5) (998.9) (993) (1,018.3) (909) (928.8) (911.4) (898.6) (919.9) (870.7) (858.8) (825.8) (844.9) (835.9) (920.6) (899) (949.1) (858.9) (843.5) (854.3) (197.2) (137.6) (112.7) (132.4) (235) (40.8) (165) (156.6) (156) (200.1) (232.3) (233.4) (252.1) (221.4) (214.0) (214.9) (206.4) (200.7) (193.8) (190.8) (198) (227.6) (858.8) (836) (829.5) (793.9) (761.9) (735.4) (144.1) 2,764
Total Stockholders' Equity 1,237.5 1,190.3 953.1 797.9 624.5 771.2 650.1 598.3 549.5 408.4 412.4 346.5 344.1 218.2 199.7 190.4 248.7 127.7 93.8 101.4 172.5 24.5 (70.1) (181.9) (196.2) (304.1) (341.2) (292.4) (348.6) (445.7) (372.4) (364.8) 152.3 760.6 339.5 594.8 609.7 552.8 587 561.1 2,224.6 2,230.9 2,199.6 2,069.4 1,918.1 1,967.4 1,184.6 1,161.4 1,123.6 2,258.2 2,202.7 813.0 987.5 824.9 796.5 2,149.9 2,145.5 2,212.9 2,335.2 2,303.2 2,312.7 2,285.7 2,258.4 2,227.7 2,228 2,198.1 2,269 2,279.8 257.3 1,382
Total Liabilities & Equity 7,012.8 7,084.2 7,247.4 7,049.2 7,022.1 7,321.1 7,268.4 7,199.3 7,200.6 7,367.7 7,524.4 7,356.2 6,214.7 6,075.1 6,105.4 6,117 6,229.3 6,159.8 6,006.6 5,918.7 6,083.8 5,828.2 5,756.3 5,671 5,765.2 5,676.4 5,216.5 5,155 5,050.2 4,997 4,859.2 5,041.1 5,280.3 5,939.4 7,626.9 7,421.2 7,389.1 7,605.8 7,526.7 7,539.3 5,339.6 5,335.9 5,420.1 5,628.5 5,180.9 5,350.3 4,763 4,713.5 4,704.1 4,701 4,315.6 4,260.8 4,094.3 4,018.7 4,013.2 4,076.3 4,048.1 3,989.6 3,865.1 3,872.0 3,855.2 3,956.2 3,956.6 4,018.6 4,039.9 4,015.5 4,055.6 4,146.9 498.4 1,684
Debt Metrics
Total Debt 4,100.1 4,268.4 4,442.2 4,503 4,508.4 4,635.9 4,720.3 4,751.5 4,786.2 4,964.4 5,066.1 4,915.4 3,752.1 3,713.4 3,731.5 3,766.8 3,773.8 3,874.3 3,807.6 3,809.6 3,838.4 3,818.1 3,879.8 3,958.4 3,906.1 3,995.2 3,588.6 3,567.5 3,474.2 3,555.9 3,335.7 3,405.2 3,258 3,305.4 4,445.6 4,156.1 4,359 4,661.5 4,616.7 4,694.7 1,584.2 1,582.1 1,661 2,048.6 1,776 1,869.1 2,278.6 2,286.1 2,280.4 1,222.9 916 923.4 927.7 1,086.9 1,142.8 1,225.2 1,236.3 1,061.0 839.7 842.7 824.7 939.3 994 1,084.7 1,081.7 1,132.8 1,203.6 1,327.4 75.1 0
Net Debt 3,756.1 3,985.9 4,087.8 4,167.8 4,136.6 4,249.9 4,331.7 4,398.7 4,440.1 4,683.1 4,781 4,612.3 3,296 3,464.6 3,450.3 3,488.6 3,212.8 3,480.6 3,534.5 3,439.6 3,289.7 3,501.3 3,590.1 3,683.8 3,643.7 3,795.2 3,366.4 3,331.5 3,202.5 3,364.6 3,155.6 3,078.3 2,664 2,000.7 4,202.6 3,897.7 3,995.3 4,328.7 4,319.2 4,379 921.2 954.6 966.5 1,259.4 1,349.8 1,494.6 1,802.8 1,873.3 1,915.4 772.6 765.5 796.7 850.4 1,035.3 1,078.1 1,122.9 1,225.1 1,054.7 821.0 825.0 811 864.9 934 999.4 1,036.7 1,092.9 1,169.5 1,267.9 39.6 0
Metric 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 1996 Q4 1996 Q3
Operating Activities
Net Income 44.4 185.7 94.2 113.5 (8.2) 91.7 98.3 82 124.9 56.6 99.1 61.9 94.3 134.2 113.9 149.2 180.9 107.7 108.1 110.1 142.2 134 100.1 126.6 104.3 68 33.2 57.5 200.3 79 114.4 (200.6) (33.5) 803.8 87.8 (43.2) 171.1 173.8 49.6 91.9 64.2 62.8 55.8 61.3 60.2 46.9 66 65.8 61.7 (501.8) 66.2 66.0 60.5 38.5 44.4 39.3 61.8 54.7 53.8 55.0 60 53.7 51.2 46.6 64.5 (54.1) 35.5 27.1 17.4 21.4 21.7 19.4 21 78.8
Depreciation & Amortization 64.9 70.9 59.4 59.3 58.4 62.3 60.5 59.7 52.5 72 58.9 55.9 46.8 46.9 45.6 45.3 50.5 44.7 45.7 45.5 44.5 43.8 42.8 43.1 43.5 41.3 33.3 32.7 32.8 32.7 32.9 32.8 34.9 9.3 52.3 52.8 52.8 54.5 57.6 49.1 43 44.6 45 45.9 44.6 43.9 43 44 42.7 41.4 41.5 42.0 40.9 54.1 53.5 56.3 55.1 55.4 54.3 55.2 55.6 56 56.2 55.8 56.7 53.3 56.7 29.3 32.4 28.4 25.3 25 24.8 69.6
Stock-Based Compensation 0 0 10.3 11.6 8.2 8.1 7.2 8.7 1.6 11.9 1.9 18 10.6 12.7 10.3 17.3 10.4 10.1 11.9 11.1 10.5 12 10.3 8.9 8.9 10.8 4.8 8.4 6.3 8.3 8.2 6.4 6.2 15.7 14.1 8.9 15.3 14.6 20.3 9.7 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
Change in Working Capital 150 (198.4) (41.3) (165.8) 135.4 (0.6) 7.5 (28.8) 103.1 17.2 (209.4) (112.6) 157.1 (104.3) (47.4) (189.5) 95.3 (5.5) (59.6) (98.6) 55.9 7.5 4.4 (140.6) 107.5 (69.1) 59.3 (70.4) 78.7 (17.4) (84.9) 85.8 11.9 (11.9) (46.8) (124.5) 283.5 24.5 (28.2) (150.7) (30.9) 18.5 (64.5) 2.8 (2.6) 43 39.4 (20) (19.2) 510.2 18.1 (25.0) (100.4) 18.9 27.4 14.7 (67.8) (4.2) (58.8) (4.8) (27.3) 20.5 0.4 (27.7) 6.1 64.8 16.9 (15.8) (235.8) 323 323 0 0 (20.1)
Other Non-Cash Items 37.3 107.7 20.4 14.9 42.5 17.8 23 10.7 28.1 55.3 15.6 31.5 12.4 16.3 42.9 28.4 (37.6) 20.9 9.9 10.9 (6.1) (0.2) 16.1 (0.5) 46.4 29.5 (19) 35.2 (0.2) 10.8 5.8 (15) 85.6 (669.6) 12.1 11 (22.2) 28 60.9 12.5 (0.1) (0.8) (0.3) 0.3 (0.6) 35.5 0.1 0.2 0.1 322.0 (0.3) (0.3) 0.2 100.8 0.3 1.8 (0.8) (0.0) 0.1 0.1 9.8 0 0.5 (0.3) (21.7) 67.8 (3.8) 4.3 255.6 47.4 (347.8) (13.1) 5.8 37.5
Operating Cash Flow 293.6 165.9 136.6 31.9 244.2 170.5 188.2 125.1 323.7 199.1 (58.5) 51.9 292.5 107.9 164.5 48.4 332.2 178 119.6 79.9 326.8 197.2 172 41 259.9 81.9 104.2 65.1 278 113.3 70.4 (33.7) 65.4 191.2 124.1 17.2 436.4 289.3 177.2 4 76 124.3 35.4 108.8 100.3 155.2 146.4 87.1 81 116.0 125.2 81.2 1.5 209.2 125.2 106.8 68.7 106.1 46.2 108.4 119.7 130.2 107.5 73 135.1 120.6 92 63.9 72.3 98.9 29.7 34.4 42.1 165.5
Investing Activities
Capital Expenditure (35.9) (46.3) (43.4) (43.9) (59.1) (55.3) (58.7) (47.1) (59.2) (61.3) (58.8) (64.9) (53.8) (64.6) (51.9) (67) (58.3) (57.7) (53.2) (43.9) (62.8) (34.7) (34.9) (48.7) (48.1) (47.1) (45.1) (49.4) (53.8) (41.1) (30.3) (43.4) (57.3) (33.3) (42.8) (50.4) (85.5) (76.7) (61.7) (51.8) (25.3) (20.7) (20.6) (24) (27.4) (47.5) (24.3) (30.4) (22.1) (32.7) (14.4) (26.6) (17.9) (36.5) (28.8) (41.1) 143.6 (201.9) (31.9) (23.9) (39.3) (20.9) (23.8) (16.9) (26.5) (23.4) (15.5) (17) (24) (27.4) (6.5) (44.1) (61.8) (232.7)
Acquisitions 0.1 0 0.2 0 0 0.4 0.1 4.4 10.5 1.3 (14.9) (1,147.4) 0.3 2.1 (2.8) (2) 104.3 (1) (14.6) 0.6 (3.4) (0.6) 0.1 9.3 0.1 (429.5) (21.5) (4.3) (3.6) (89.1) (0.7) 9 (24.2) 2,031.9 (2.2) 2.3 (2) (5.8) 3.6 4.2 0 0 (0.2) 0 (0.5) (1) 0 0 0 0 (0.3) 0 0 (23.9) 0 0 0 0 (0.8) (27.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 1.2 (1.2) (8.5) 2.2 (3.3) 0 0 61.3 58.8 1,142 1.3 0 (2.2) (1.3) 6 57.7 6 (6) (2.3) 2.3 34.9 48.7 (2.2) (14.4) (0.6) (3.5) 1.9 (0.2) 0 0 (69.4) 0 0 (7.3) (2.9) (11.8) (8.9) (22.4) (87.8) (21.2) (112) (125.4) (96) 0 0 0 0 0 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 5.4 1.6 0 (3.6) 2 4.7 (3.3) 6.4 4.9 5.4 2.3 1.3 0.5 1 0.6 (0.2) (0.2) 8.2 1.5 1 (1.8) 14.7 48.1 47.1 45.1 49.4 (1) 41.1 0 1 57.3 0 0 50.4 87.5 76.7 61.7 51.8 50.8 58.2 129.1 59.8 78.3 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
Other Investing Activities 3.9 24.7 0 0 0.3 (11) 0 0 (0.2) (61.3) (55.5) (1,142) (9.3) (0.4) 3.5 (0.3) (24) (57.7) 7.6 0.1 8.3 (1.9) (40.8) (48.7) (48.1) (47.1) (45.1) (49.4) 1 (41.1) (13.8) (2.6) (55.6) (12.4) 18.5 (50.3) (81.2) (76.5) (62.6) (50.5) 0.4 0.7 1.3 3.2 0.6 2.2 (1.5) 0.5 0.7 2.3 1.1 (9.2) 0.8 1.4 1.2 (11.6) (235.7) 28.6 0.4 0.3 1.2 0.3 1.3 0.8 (7.3) (1.8) 50.5 2.7 0.1 (1.7) (13.3) 1.6 1.3 (15.9)
Investing Cash Flow (31.9) (21.6) (36.6) (43.5) (67.3) (67.3) (59.9) (38) (52.2) (53.6) (65.5) (1,206.9) (59.2) (61.6) (52.9) (69.3) 28.6 (58.9) (54.4) (41) (58.7) (33.9) (42.5) (24.7) (50.2) (491) (67.2) (57.2) (55.5) (130.4) (44.8) (36) (149.2) 1,986.2 (26.5) (55.3) (84.1) (94.1) (67.9) (68.7) (61.9) 17 (2.4) (20.8) (26.8) (46.3) (25.8) (29.9) (21.4) (30.5) (13.5) (35.8) (17.1) (59.0) (27.6) (52.6) (92.2) (173.3) (32.4) (51.1) (38.1) (20.6) (22.5) (16.1) (33.8) (25.2) 35 (14.3) (23.9) (29.1) (19.8) (42.5) (60.5) (248.6)
Financing Activities
Net Debt Issuance (171.2) (174.2) (80.4) (9) (120.9) (95.1) (57.3) (30.8) (180.8) (102) 136.2 1,144.2 1.8 (0.8) (5.2) (2) (89.7) 80.7 (12.6) (3.7) (6.2) (83.7) (92.7) 66.4 (121.8) 419 10.4 19 (70.9) 188 (24.3) 0 (45) (643) 242 10.2 (251.9) 37.7 (71.8) 106.8 (4.9) (0.6) 3 6.8 6.2 (247.4) 1,249.8 285.7 (20.1) (20.1) (30.1) (11.7) 26.2 (160.1) (88.5) (73.7) 156.6 226.3 3.1 34.8 (104.3) (64.5) (91.9) 4.4 (74.7) 1,213.1 (146.7) 3.2 0 0 0 0 0 0
Stock Repurchased 0 9.3 (3.2) (6.1) (0.7) (1.2) (0.2) (7.8) (0.5) (0.3) 0 (79.9) (0.4) (30) (50.1) (200.1) (73.6) (30) (122.4) (177.1) (13) (20) 0 (11.2) 0 (0.2) (49.6) (17.7) (48.4) (126.4) (96.2) (311.7) (545) (452.4) (305.3) (21.5) (8) (165.4) (20) (54.3) (38.7) (35.2) (1.5) (34) (25) 0 (1,298.1) 0 0 (2.9) (6.3) (18.0) (1.6) (1.4) (9.5) 0 (61.4) (209.8) (4.0) (71.6) (24.8) (14.2) (1.6) (1.2) (11.9) 0 0 0 0 0 0 0 0 0
Dividends Paid (30) (29.5) (29.5) (30.2) (29.2) (29.2) (29.1) (30.5) (29) (28.9) (28.9) (31.1) (29) (29.2) (29.2) (31.1) (29.6) (29.9) (30.3) (25.8) (24.8) (24.9) (25) (25.7) (24.7) (24.7) (24.7) (25) (24.8) (25.3) (26.2) (27.8) (27.3) (30.6) (30.4) (31.4) (31.5) (33.1) (30.8) (26.2) 0 0 0 0 0 0 (15.3) (13.3) (13.3) (13.3) (13.6) (12.1) (1.6) (27.5) (13.7) (13.9) 0 0 (17.1) (17.8) (17.9) (17.9) (17.9) (17.9) (18) 0 0 0 0 0 0 0 0 0
Other Financing Activities (3.7) (9.9) 0 0 (0.3) (0.5) 0 0 (8.2) 0 (1) (34.1) (0.1) (1.7) (10.6) (28.9) (3.7) (14.1) (0.3) (13.7) (0.6) (0.3) 0 0 (9) (0.7) (0.3) 0 0 (7.8) 0.2 123.3 0 16.9 1.3 (3) 0 0.5 0.5 (0.2) (2.5) (0.1) 0.8 0 0 (18.8) 2.3 (23.4) 0 0 2.7 (1.6) 1.6 2.2 (0.4) (1.9) (67.9) 34.9 0 0 (3.2) 2 (2.1) 0 12 (1,302.1) 43.8 (43.8) (48.4) (69.8) (9.8) 8 18.3 83.2
Financing Cash Flow (204.9) (204.3) (113.1) (45.3) (151.1) (126) (86.6) (69.1) (218.5) (131.2) 106.3 999.1 (27.7) (61.7) (95.2) (262.1) (196.6) 6.7 (165.6) (220.3) (44.6) (128.9) (117.7) 29.5 (155.5) 393.6 (64.2) (34) (144.1) 28.5 (146.5) (216.2) (617.3) (1,108.9) (92.4) (45.7) (291.4) (160.3) (122.1) 32.9 (45.5) (35.5) 2.5 (26.9) (18.6) (263.8) (60.7) 249 (33.4) (36.3) (47.2) (42.9) 24.9 (186.3) (111.9) (89.4) 28.2 51.5 (17.7) (54.3) (146.3) (94.4) (111.8) (14.7) (92.6) (89) (102.9) (40.6) (48.4) (69.8) (9.8) 8 18.3 83.2
Cash Position
Net Change in Cash 62.8 (71.9) 19.2 (36.6) (14.2) (2.6) 35.8 6.7 64.8 (3.8) (18) (153) 207.3 (32.4) 3 (282.8) 166.8 121.1 (96.9) (178.7) 231.9 27.1 15.1 12.2 62.4 (22.2) (13.8) (35.7) 80.4 11.2 (146.8) (267.1) (710.7) 1,061.7 (15.4) (75.3) 30.9 35.3 (18.2) (42.7) (38.1) 77.4 19.7 63 47.8 (146.2) 60.9 299.8 23.7 49.5 62.0 (13.8) 15.2 (37.7) (13.1) (37.7) 5.0 (12.5) 1.0 4.0 (60.7) 14.4 (25.3) 40.3 5 5.9 25.8 8.2 0 0 0 0 0 0
Cash at Beginning 282.5 354.4 335.2 371.8 386 388.6 352.8 346.1 281.3 285.1 303.1 456.1 248.8 281.2 278.2 561 394.2 273.1 370 548.7 316.8 289.7 274.6 262.4 200 222.2 236 271.7 191.3 180.1 326.9 594 1,304.7 243 258.4 333.7 332.8 297.5 315.7 358.4 455.1 377.7 358 412.8 365 511.2 450.3 150.5 126.8 77.2 15.2 29.0 13.8 51.5 64.7 102.4 6.3 18.8 17.7 13.7 74.4 60 0 45 0 0 0 51.3 0 0 274.6 274.6 274.6 274.6
Cash at End 345.3 282.5 354.4 335.2 371.8 386 388.6 352.8 346.1 281.3 285.1 303.1 456.1 248.8 281.2 278.2 561 394.2 273.1 370 548.7 316.8 289.7 274.6 262.4 200 222.2 236 271.7 191.3 180.1 326.9 594 1,304.7 243 258.4 363.7 332.8 297.5 315.7 417 455.1 377.7 475.8 412.8 365 511.2 450.3 150.5 126.8 77.2 15.2 29.0 13.8 51.5 64.7 11.2 6.3 18.8 17.7 13.7 74.4 (25.3) 85.3 5 5.9 25.8 59.5 0 0 274.6 274.6 274.6 274.6
Free Cash Flow 257.7 119.6 93.2 (12) 185.1 115.2 129.5 78 264.5 137.8 (117.3) (13) 238.7 43.3 112.6 (18.6) 273.9 120.3 66.4 36 264 162.5 137.1 (7.7) 211.8 34.8 59.1 15.7 224.2 72.2 40.1 (77.1) 8.1 157.9 81.3 (33.2) 350.9 212.6 115.5 (47.8) 50.7 103.6 14.8 84.8 72.9 107.7 122.1 56.7 58.9 83.3 110.8 54.6 (16.4) 172.6 96.4 65.8 212.3 (95.8) 14.3 84.5 80.4 109.3 83.7 56.1 108.6 97.2 76.5 46.9 48.3 71.5 23.2 (9.7) (19.7) (67.2)
Key Metrics 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 1999 Q4
Income Statement
Revenue 1,401 1,351.3 1,335 1,272.5 1,372.8 1,345.1 1,345.1 1,329.6 1,377.5 1,381.8 1,380.8 1,348.8 1,405.9 1,400.4 1,418 1,417.6 1,531.5 1,406.7 1,328.5 1,267.1 1,340.9 1,237.2 1,151.2 1,173.9 1,298.9 1,218.5 1,161 1,112.7 1,260.3 1,186.2 1,155.2 1,131 1,227.8 1,131.3 1,070.3 1,032.2 1,744.1 1,716.6 1,727 1,590.6 1,753.9 1,746.2 1,785 1,746.4 1,973.7 1,975.5 1,973.6 1,827.7 2,012.5 1,938.6 1,961.5 1,852.8 1,977.8 1,900.3 2,004.4 1,917.5 2,052.7 1,247.1 1,212.6 1,128.5 1,209.2 1,130 1,089.7 1,061.2 1,146.4 1,079.9 1,028 988.5 1,168.3 1,219 1,278.8 1,177.4 1,250.2 1,160.9 1,145.4 1,094.7 1,145.5 1,081.4 1,081.9 1,019.1 1,075.7 1,019.7 1,020 969.8 1,017.1 944.2 923.7 913.1 934.8 865.6 846.1 786.3 781.4 761.6 758.3 872.7 746.9 731.5 716.6 750.8
Gross Profit 412.8 386.1 406.2 391.7 406.8 401.5 416 400.8 404.9 413.3 418 405.1 424 433.6 438.3 477 475.4 403.7 400.7 401.1 424.4 404.5 389.9 390.5 429.3 392 378.3 365.2 399.1 365.5 363.5 374 374.4 362.1 344.3 336.4 640.9 640 661.4 589.3 636.6 636.6 663.8 649.6 672.3 693.6 680 641 666.3 659.1 665.1 618 651.3 643.6 662.6 649.7 672.2 335.7 324.3 309 331.8 320.5 300.5 300 333.6 311.1 288.1 285.7 307.6 293.7 330.2 305.1 343.5 320.1 323.3 314.2 339.4 309.8 307.3 283.6 296.8 287.8 295.9 277.5 307.8 285.4 282.8 286.1 294.9 269.5 282.9 260.0 258.3 242.2 240.2 311.4 295.4 295.9 300.9 315.3
Operating Income 122.4 221.6 198.3 183.4 159 186.3 205.6 185 211.2 157.6 216.3 169.5 228 228 226.7 262.1 300.2 201.3 196.9 202.5 220.8 194.5 186 186.8 205 154 78.4 141.1 165.4 163.2 160.2 167.5 161.8 160.1 139.4 133.7 204 224.9 218.6 171.6 196.6 176.2 207 183.6 143.7 182 172.3 154.9 172.6 139.9 168.9 130.2 118.2 (1,191) 120 87.5 65.4 129.9 129.1 123 134.8 147.1 129.2 123.9 124.1 130.2 118.1 119.9 114.2 39.2 126.4 116.7 145.2 134.1 134.1 135.9 151.4 139.8 118.9 115.9 135.7 131.3 126.2 117.2 115.3 132.7 127.7 126.8 147.7 127.4 136.2 128.6 93.0 95.3 93.8 128.7 110.2 112.4 115.9 123.9
Net Income 113.2 185.7 93.1 113.5 (7.3) 91.7 98.3 82 124 56.6 99.1 61.9 94.3 134.2 113.9 149.2 180.9 107.7 108.1 110.1 142.2 134 100.1 126.6 104.3 68 33.1 57.4 199.8 78.6 113.8 (200.6) (33.5) 782.5 103.5 (43.2) 171.1 162.1 49.5 101.7 122.8 86 27.8 96.6 66.3 60.4 59.8 70.5 27.4 37.4 56.1 2.6 173.6 (1,232.4) (13.7) (6) (49.3) 73.7 65 59.7 51.3 76.5 67 61.2 65.1 60.6 60.5 58.1 47.3 9.2 62.6 60.8 79.7 72.4 73.9 127 83.3 77.2 57.8 55.8 73 64.2 62.7 55.8 30.3 63.8 61.4 60.2 46.9 52.9 (501.8) 52.4 38.5 39.3 34.6 59.3 54.7 53.8 55.0 60
EPS (Diluted) 0.77 1.26 0.63 0.77 -0.05 0.63 0.67 0.56 0.86 0.39 0.68 0.43 0.65 0.92 0.77 1.00 1.20 0.71 0.71 0.71 0.91 0.86 0.64 0.82 0.67 0.44 0.21 0.37 1.28 0.50 0.71 -1.21 -0.19 4.15 0.52 -0.22 0.87 0.83 0.25 0.51 0.62 0.42 0.13 0.46 0.31 0.28 0.28 0.33 0.13 0.18 0.26 0.01 0.90 -6.38 -0.07 -0.03 -0.26 0.41 0.37 0.34 0.32 0.43 0.38 0.35 0.41 0.34 0.33 0.32 0.30 0.05 0.34 0.33 0.50 0.39 0.40 0.67 0.52 0.41 0.31 0.30 0.44 0.34 0.33 0.29 0.18 0.33 0.32 0.31 0.28 0.28 -2.98 0.31 0.23 0.23 0.21 0.37 0.32 0.32 0.33 0.36
Balance Sheet
Cash & Equivalents 344 282.5 354.4 335.2 371.8 386 388.6 352.8 346.1 281.3 285.1 303.1 456.1 248.8 281.2 278.2 561 393.7 273.1 370 548.7 316.8 289.7 274.6 262.4 200 222.2 236 271.7 191.3 180.1 326.9 594 1,304.7 243 258.4 363.7 332.8 297.5 315.7 663 627.5 694.5 789.2 426.2 374.5 475.8 412.8 365 450.3 150.5 126.8 77.2 51.5 64.7 102.4 11.2 6.3 18.8 17.7 13.7 74.4 60 85.3 45 39.9 34.1 59.5 35.5 0
Total Assets 7,012.8 7,084.2 7,247.4 7,049.2 7,022.1 7,321.1 7,268.4 7,199.3 7,200.6 7,367.7 7,524.4 7,356.2 6,214.7 6,075.1 6,105.4 6,117 6,229.3 6,159.8 6,006.6 5,918.7 6,083.8 5,828.2 5,756.3 5,671 5,765.2 5,676.4 5,216.5 5,155 5,050.2 4,997 4,859.2 5,041.1 5,280.3 5,939.4 7,626.9 7,421.2 7,389.1 7,605.8 7,526.7 7,539.3 5,339.6 5,335.9 5,420.1 5,628.5 5,180.9 5,350.3 4,763 4,713.5 4,704.1 4,701 4,315.6 4,260.8 4,094.3 4,018.7 4,013.2 4,076.3 4,048.1 3,989.6 3,865.1 3,872.0 3,855.2 3,956.2 3,956.6 4,018.6 4,039.9 4,015.5 4,055.6 4,146.9 498.4 1,683
Total Debt 4,100.1 4,268.4 4,442.2 4,503 4,508.4 4,635.9 4,720.3 4,751.5 4,786.2 4,964.4 5,066.1 4,915.4 3,752.1 3,713.4 3,731.5 3,766.8 3,773.8 3,874.3 3,807.6 3,809.6 3,838.4 3,818.1 3,879.8 3,958.4 3,906.1 3,995.2 3,588.6 3,567.5 3,474.2 3,555.9 3,335.7 3,405.2 3,258 3,305.4 4,445.6 4,156.1 4,359 4,661.5 4,616.7 4,694.7 1,584.2 1,582.1 1,661 2,048.6 1,776 1,869.1 2,278.6 2,286.1 2,280.4 1,222.9 916 923.4 927.7 1,086.9 1,142.8 1,225.2 1,236.3 1,061.0 839.7 842.7 824.7 939.3 994 1,084.7 1,081.7 1,132.8 1,203.6 1,327.4 75.1 0
Stockholders' Equity 1,237.5 1,190.3 953.1 797.9 624.5 771.2 650.1 598.3 549.5 408.4 412.4 346.5 344.1 218.2 199.7 190.4 248.7 127.7 93.8 101.4 172.5 24.5 (70.1) (181.9) (196.2) (304.1) (341.2) (292.4) (348.6) (445.7) (372.4) (364.8) 152.3 760.6 339.5 594.8 609.7 552.8 587 561.1 2,224.6 2,230.9 2,199.6 2,069.4 1,918.1 1,967.4 1,184.6 1,161.4 1,123.6 2,258.2 2,202.7 813.0 987.5 824.9 796.5 2,149.9 2,145.5 2,212.9 2,335.2 2,303.2 2,312.7 2,285.7 2,258.4 2,227.7 2,228 2,198.1 2,269 2,279.8 257.3 1,382
Cash Flow
Operating Cash Flow 293.6 165.9 136.6 31.9 244.2 170.5 188.2 125.1 323.7 199.1 (58.5) 51.9 292.5 107.9 164.5 48.4 332.2 178 119.6 79.9 326.8 197.2 172 41 259.9 81.9 104.2 65.1 278 113.3 70.4 (33.7) 65.4 191.2 124.1 17.2 436.4 289.3 177.2 4 76 124.3 35.4 108.8 100.3 155.2 146.4 87.1 81 116.0 125.2 81.2 1.5 209.2 125.2 106.8 68.7 106.1 46.2 108.4 119.7 130.2 107.5 73 135.1 120.6 92 63.9 72.3 98.9 29.7 34.4 42.1 165.5
Capital Expenditure (35.9) (46.3) (43.4) (43.9) (59.1) (55.3) (58.7) (47.1) (59.2) (61.3) (58.8) (64.9) (53.8) (64.6) (51.9) (67) (58.3) (57.7) (53.2) (43.9) (62.8) (34.7) (34.9) (48.7) (48.1) (47.1) (45.1) (49.4) (53.8) (41.1) (30.3) (43.4) (57.3) (33.3) (42.8) (50.4) (85.5) (76.7) (61.7) (51.8) (25.3) (20.7) (20.6) (24) (27.4) (47.5) (24.3) (30.4) (22.1) (32.7) (14.4) (26.6) (17.9) (36.5) (28.8) (41.1) 143.6 (201.9) (31.9) (23.9) (39.3) (20.9) (23.8) (16.9) (26.5) (23.4) (15.5) (17) (24) (27.4) (6.5) (44.1) (61.8) (232.7)
Free Cash Flow 257.7 119.6 93.2 (12) 185.1 115.2 129.5 78 264.5 137.8 (117.3) (13) 238.7 43.3 112.6 (18.6) 273.9 120.3 66.4 36 264 162.5 137.1 (7.7) 211.8 34.8 59.1 15.7 224.2 72.2 40.1 (77.1) 8.1 157.9 81.3 (33.2) 350.9 212.6 115.5 (47.8) 50.7 103.6 14.8 84.8 72.9 107.7 122.1 56.7 58.9 83.3 110.8 54.6 (16.4) 172.6 96.4 65.8 212.3 (95.8) 14.3 84.5 80.4 109.3 83.7 56.1 108.6 97.2 76.5 46.9 48.3 71.5 23.2 (9.7) (19.7) (67.2)