Somnigroup International Inc logo SGI - Somnigroup International Inc

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 8
HOLD 2
SELL 0
STRONG
SELL
0
| PRICE TARGET: $99.00 DETAILS
HIGH: $106.00
LOW: $90.00
MEDIAN: $100.00
CONSENSUS: $99.00
UPSIDE: 48.00%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 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 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
Revenue
Revenue 1,801.5 1,868.4 2,122.6 1,880.8 1,604.7 1,207.9 1,300 1,233.6 1,189.4 1,170.5 1,277.1 122.7 132.1 151.8 126.3 152.9 118.5 138.2 111.7 142.1 124.3 116.1 147.5 170.5 232.6 171.2 192.9 605.6 47.9 50.8 48.6 195.5 143.7 177.5 112.9 38.2 65.3 76.0 68.0 111.7 87.2 82.2 72.0 106.9 80.5 88.6 84.4 83.1 57.4
Cost of Revenue 1,015.9 1,029 1,169.8 1,053.6 1,024.2 684.5 710.1 679.4 676.8 657.7 703.4 85.2 94.3 111.0 97.8 121.1 84.8 101.3 79.3 106.5 93.2 82.6 109.3 123.7 180.1 123.7 150.7 142.0 147.9 143.0 126.3 149.5 103.2 125.2 81.9 (172.2) 54.1 67.2 52.0 83.6 68.4 89.2 63.0 87.8 64.3 69.3 65.6 62.4 43.6
Gross Profit 785.6 839.4 952.8 827.2 580.5 523.4 589.9 554.2 512.6 512.8 573.7 37.5 37.8 40.8 28.5 31.8 33.7 36.8 32.4 35.6 31.1 33.5 38.2 46.8 52.5 47.6 42.2 463.6 (100.0) (92.2) (77.6) 46.0 40.5 52.3 31.0 210.4 11.2 8.7 16.0 28.0 18.9 (6.9) 9.0 19.1 16.2 19.4 18.8 20.7 13.8
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 11.8 12.7 13.0 13.2 12.2 13.0 14.8 13.2 16.5 17.3 14.9 14.8 15.6 15.5 15.5 14.0 14.9 15.0 16.3 16.2 13.6 13.3 13.4 13.8 (17.9) 5.7 6.9 7.1 7.3 6.0 6.1 6.8 5.5 3.8 2.5 1.8 0.9 0.5
SG&A Expenses 595.4 584.3 641.2 636.4 572.1 404.2 390.6 384 386 400.5 395.1 11.1 12.2 12.6 11.9 12.5 12.8 15.3 13.3 12.3 16.4 14.5 12.5 12.8 14.9 12.4 14.2 14.2 16.2 14.8 16.9 15.6 12.4 11.8 12.8 (15.1) 5.8 6.8 7.2 7.7 7.6 9.6 11.3 7.3 6.5 4.6 3.5 2.9 2.0
Other Expenses (17.4) (0.1) 0 10.9 (4.8) (8.4) (2.5) (3.1) (4.9) (9.6) (4.6) 12.8 12.3 13.8 12.6 14.7 14.2 16.8 16.0 17.8 19.1 18.9 18.1 23.6 20.6 22.5 21.0 24.0 21.8 23.1 21.9 29.8 18.6 18.2 15.6 (35.0) 6.8 23.3 6.5 33.0 8.0 8.4 8.7 8.7 9.9 6.4 4.8 4.8 3.9
Operating Expenses 578 584.2 641.2 647.3 567.3 395.8 388.1 380.9 381.1 390.9 390.5 35.7 37.3 39.4 37.7 39.3 40.1 46.8 42.5 46.6 52.9 48.4 45.4 52.1 51.0 50.4 49.2 53.1 53.0 54.1 55.0 59 44.3 43.4 42.1 (67.9) 18.3 37.0 20.7 48.0 21.5 24.1 26.9 21.6 20.1 13.6 10.2 8.5 6.5
Operating Income
Operating Income 207.6 255.2 311.6 179.9 13.2 127.6 201.8 173.3 131.5 121.9 183.2 1.8 4.9 1.4 (9.2) (7.5) (6.4) (10.0) (10.1) (11.0) (21.8) (14.9) (7.2) (5.3) 1.5 (2.9) (7.0) (15.6) (1.5) (1.9) (2.4) (13.0) (3.8) 9.0 (11.1) 6.0 (7.1) (28.2) (4.7) (20.0) (2.7) (31.0) (17.9) (1.4) (2.9) 6.6 9.3 12.2 7.4
Interest Expense 60 64.2 69.9 72.5 61.3 36.3 30.8 33.4 34.3 30.9 32.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 (0.0) 0.0 0.0 0 0 0 0 0.0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 268.5 338.3 379.3 233.7 69.7 175.2 243.6 214.4 171 154.2 216.5 1.3 4.0 2.7 (8.7) (6.9) (5.7) (7.6) (7.4) (7.9) (17.6) (9.6) (3.2) (1.9) 4.7 0.8 (4.8) (13.9) 2.8 1.5 0.7 (7.4) 2.7 9.0 (6.5) (16.6) (7.8) (22.4) (1.4) (17.9) 2.2 (50.0) (2.9) 1.9 0.4 2.1 2.3 3.6 1.9
EBIT 207.6 257.9 303.8 175.2 12 132 201.4 173.9 131.8 118.5 183.3 (1.5) 1.1 (0.1) (11.3) (9.8) (8.6) (10.3) (10.0) (11.3) (21.3) (13.4) (6.8) (5.5) 1.1 (2.8) (8.3) (17.3) (0.7) (2.2) (3.3) (13.0) (1.0) 4.5 (10.5) (17.3) (9.2) (24.2) (3.1) (17.6) 0.3 (29.0) (16.1) 0.6 (0.5) 1.4 1.7 2.2 7.6
Income Before Tax 137.3 193.7 233.9 102.7 (49.3) 95.7 170.6 140.5 97.5 87.6 150.7 (1.5) 1.1 (0.1) (11.3) (9.8) (8.6) (10.3) (10.0) (11.3) (21.3) (13.3) (6.9) (5.5) 1.1 (2.8) (8.3) (17.3) (0.7) (2.2) (3.3) (13.0) (1.0) 4.5 (10.5) (17.3) (6.4) (27.4) (2.7) (17.6) (0.3) (29.0) (16.1) 0.6 (0.3) 9.2 10.2 12.4 7.6
Income Tax Expense 33.4 52.8 56.2 3.2 (16.5) 23.1 40.8 34 20.7 9.9 36.8 (1.7) 0.4 0.4 0.2 (0.1) 0.1 0.1 0.3 (0.9) 0.5 0.3 (0.1) (1.1) (8.1) (3.9) 0.4 1.1 0.5 0.1 (0.7) (0.9) 0.7 0.7 0.6 (1.5) 0.4 (1.6) 0.2 1.4 (0.3) 11.4 (5.9) 0.1 0.1 3.9 4.3 5.1 3.3
Net Income 104.2 140.8 177.4 99 (33.1) 71.9 130 106.1 76.3 77.1 113.3 0.1 0.7 (0.5) (11.6) (9.6) (8.8) (10.4) (10.3) (10.4) (21.9) (13.7) (6.8) (4.5) 9.2 1.1 (8.7) (18.4) (1.2) (2.3) (2.7) (12.1) (1.7) 3.7 (11.2) (15.9) (9.7) (25.8) (2.9) (19.0) 0.0 (40.4) (10.2) 0.6 (0.4) 5.3 6.0 7.3 4.4
Per Share Data
EPS (Basic) 0.50 0.67 0.85 0.47 -0.17 0.41 0.75 0.61 0.44 0.45 0.66 0.00 0.02 -0.01 -0.33 -0.27 -0.25 -0.29 -0.29 -0.29 -0.61 -0.38 -0.19 -0.13 0.28 0.03 -0.27 -0.57 -0.04 -0.07 -0.08 -0.40 -0.05 0.12 -0.37 -0.00 -0.30 -0.88 -0.10 -0.66 0.00 -1.42 -0.36 0.02 -0.01 0.20 0.25 0.74 0.55
EPS (Diluted) 0.49 0.66 0.83 0.47 -0.17 0.40 0.73 0.60 0.43 0.43 0.64 0.00 0.02 -0.01 -0.33 -0.27 -0.25 -0.29 -0.29 -0.29 -0.61 -0.38 -0.19 -0.13 0.28 0.03 -0.27 -0.57 -0.04 -0.07 -0.08 -0.40 -0.05 0.12 -0.37 -0.00 -0.30 -0.88 -0.10 -0.66 0.00 -1.42 -0.36 0.02 -0.01 0.19 0.23 0.41 0.26
Shares Outstanding 210.3 209.9 209.9 209.2 194.9 173.7 173.7 173.7 173.6 172.3 172.2 208.0 206.9 206.9 206.9 206.9 206.9 206.9 206.9 206.9 206.9 206.9 206.9 206.9 189.7 187.9 187.9 187.9 187.9 183.0 183.0 178.1 177.3 177.1 177.7 172.2 189.2 170.4 168.3 167.3 166.4 165.5 164.2 155.3 154.9 152.9 139.0 57.9 46.5
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 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 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q3 2007 Q2 2007 Q1
Current Assets
Cash & Cash Equivalents 110.8 134.9 100.2 98.1 111.1 117.4 104.2 95.8 92.5 74.9 91.6 92.9 99.0 68.4 94.9 67.2 79.9 79.3 89.5 109.3 76.1 113.4 160.1 175.2 149.4 124.1 107.2 104.9 88.9 92.2 112.5 139.9 128.7 100.9 88.2 172.0 173.9 190.8 155.2 38.1 41.9 52.7
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.2 7.4 8.7 2.0 6.7 43.0 140.6 138.7 117.5
Net Receivables 339.1 358.5 397.7 360.9 341.8 404.5 467.6 474 483.6 431.4 525.8 85.8 80.7 103.8 55.7 118.2 83.3 64.8 76.7 72.1 103.0 71.7 82.5 59.8 98.6 88.6 89.6 98.3 138.2 120.7 101.3 108.7 101.6 103.5 96.3 27.8 44.9 51.5 34.7 67.9 38.9 69.1
Inventory 631 630 645.1 709.6 680.8 447 496.2 507.4 489.6 483.1 485.5 55.9 51.8 66.0 92.2 82.8 100.4 76.6 65.4 47.4 71.7 71.5 56.0 61.8 76.3 146.9 145.7 123.4 107.5 117.6 110.7 81.0 82.7 79.1 105.4 50.1 65.5 48.9 36.2 50.9 43.3 68.9
Other Current Assets 164.8 170.7 166.8 219.4 290.8 96.5 87.3 84.5 96.2 113.8 144.8 29.3 29.0 25.1 26.4 31.8 28.3 23.8 24.2 34.3 30.9 37.1 31.0 35.8 53.3 51.8 70.7 68.8 74.1 74.1 75.3 78.2 74.7 72.1 65.7 7.2 15.2 13.4 12.9 26.4 20.8 23.2
Total Current Assets 1,245.7 1,294.1 1,309.8 1,388 1,424.5 1,065.4 1,155.3 1,161.7 1,161.9 1,103.2 1,247.7 264.0 260.4 263.3 269.2 300.0 291.9 244.4 255.8 263.0 281.6 293.8 329.5 332.6 377.6 411.5 413.3 395.4 408.7 404.6 399.8 407.7 387.8 361.9 362.9 265.6 301.5 311.3 282.0 323.8 283.7 331.3
Non-Current Assets
Property, Plant & Equipment 2,886.2 2,898 2,899.7 2,861.4 2,786 1,409.9 1,461.4 1,486.1 1,495.5 1,514.8 1,434.9 40.5 40.8 41.1 39.9 38.5 37.7 37.4 34.6 34.6 28.6 27.7 28.8 26.2 26.0 27.2 27.9 27.4 28.7 29.5 29.7 29.6 29.2 26.2 26.5 6.9 6.9 6.7 8.0 7.9 7.3 6.9
Goodwill 4,586.9 4,617.4 4,425.2 4,585.2 4,550.6 1,066.7 1,097.3 1,076 1,077.2 1,083.3 1,064.8 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 23.2 23.2 23.0
Intangible Assets 2,582.6 2,587.1 2,587.7 2,373.2 2,362.6 700.5 714.6 708.2 710.3 714.8 709.4 0 0 0 0 0 0 0 0 0 0 7.6 3.8 4.6 5.5 6.3 7.3 8.7 9.7 11.0 12.3 13.3 18.1 12.6 15.2 3.5 3.7 5.0 21.9 0 21.2 13.3
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 7.1 0 0 0 7 0 0 0 8.2 0 0 0 7.8 0 0 0 7.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 219.9 198.9 161.9 151.6 190.2 1,722.6 125.2 131.5 125.5 122.2 76.6 43.1 51.2 51.5 49.5 42.1 49.7 50.1 49.8 42.5 59.3 50.9 44.4 30.9 57.0 59.3 61.1 42.7 68.4 74.8 80.8 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Assets 10,293.9 10,319.9 10,089.7 9,988.2 9,905.2 4,915 3,412.7 3,416.3 3,423.9 3,450.7 3,298.4 92.2 92.2 92.9 89.8 87.6 103.3 103.4 100.2 102.0 88.2 86.5 77.2 75.2 88.7 93.0 96.3 101.5 106.8 115.3 122.7 42.9 47.2 38.8 41.7 10.4 10.6 11.7 29.9 31.1 51.7 43.2
Total Assets 11,539.6 11,614 11,399.5 11,376.2 11,329.7 5,980.4 4,568 4,578 4,585.8 4,553.9 4,546.1 356.1 352.6 356.2 358.9 387.6 395.1 347.8 356.0 364.9 369.9 380.3 406.7 407.9 466.3 504.5 509.6 496.9 515.5 519.9 522.6 450.6 435.0 400.7 404.6 276.0 312.1 322.9 311.9 355.0 335.4 374.5
Current Liabilities
Account Payables 465.1 401.6 458.8 482.2 474.4 360.5 346.8 353.3 345.2 311.3 361.7 55.8 46.5 46.1 49.1 48.7 45.7 57.7 62.7 53.1 48.6 56.8 58.3 51.5 55.3 58.4 88.1 69.4 65.4 85.3 65.2 71.3 44.1 41.5 48.0 21.6 45.3 55.3 22.4 62.5 21.9 48.3
Short-Term Debt 512.8 512 113.7 113.4 112.3 69.5 46.4 48.4 47.3 44.9 70 3.8 4.0 4.0 4.0 3.1 4.3 1.8 25.5 53.7 35.7 35.9 36.1 35.4 54.5 53.0 45.9 48.6 41.4 40.9 42.5 24.1 8.2 23.4 22.3 0 0 0 0.3 0.0 0.0 0.6
Deferred Revenue 99.7 0 120.1 127.4 112 56.8 72.1 65.5 74.9 53.3 64.1 64.4 71.9 82.4 84.3 96.5 81.3 76.1 84.1 78.7 93.6 83.3 88.8 86.4 112.5 170.8 135.2 124.9 123.8 122.8 134.7 59.3 57.4 57.6 57.3 11.0 4.1 0.3 0.5 1.8 3.1 7.4
Other Current Liabilities 391.9 636.5 249.4 219.7 292.9 177.7 0 0 208.8 193.7 215.8 43.5 42.8 37.6 40.5 51.0 62.0 61.1 34.3 20.0 20.7 21.2 21.6 28.5 26.5 23.5 34.7 39.4 40.2 25.1 24.0 119.0 139.6 111.6 118.6 16.7 16.6 18.2 16.6 17.2 24.7 13.9
Total Current Liabilities 1,606.2 1,565.2 1,742 1,682.5 1,693.4 960.3 1,011.8 957.8 958.2 908.2 1,058.9 167.4 165.2 170.2 177.9 199.2 193.2 196.7 206.7 205.5 198.6 197.2 204.8 201.8 248.8 305.7 303.9 282.4 270.9 274.0 266.5 273.7 249.3 234.1 246.1 49.3 66.0 73.8 39.8 81.6 49.7 70.2
Non-Current Liabilities
Long-Term Debt 4,436.4 6,163.1 4,411.1 4,803.3 4,920.7 3,740.4 2,227.1 2,438.1 2,526.4 2,527 2,538.5 57.9 64.4 66.1 66.2 67.8 68.2 13.2 5.8 6.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.9 10.4 13.5 11.9 14.3 21.8 17.3
Deferred Tax Liabilities 625.7 638.2 427.9 372 303.5 108.3 128.9 127.1 127.2 127.9 116.1 7.5 8.2 7.7 7.8 8.4 8.9 9.4 10.0 10.1 10.0 10.4 10.4 10.1 11.6 17.7 21.9 20.6 22.6 21.7 21.9 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 130.7 (1,459.2) 123.7 118.4 133.9 71 78.3 81.4 80.6 82.6 81.1 7.8 7.9 7.9 7.8 7.9 7.8 8.1 8.4 8.8 8.6 3.6 3.5 3.8 4.6 5.4 6.2 6.8 10.2 10.8 8.3 8.2 21.1 12.4 12.6 1.2 1.2 0 0 0 0.0 0.3
Total Non-Current Liabilities 6,778.1 6,931.9 6,663.2 6,843.7 6,886 4,451.8 2,983 3,199.5 3,292.2 3,312.3 3,263.5 119.9 123.5 127.0 124.2 127.9 130.7 75.7 68.0 70.7 65.5 60.9 63.7 64.3 71.7 76.7 86.9 92.1 106.6 110.0 114.3 53.4 73.9 69.3 64.1 12.1 11.6 13.5 11.9 14.3 21.9 17.6
Total Liabilities 8,384.3 8,497.1 8,405.2 8,526.2 8,579.4 5,412.1 3,994.8 4,157.3 4,250.4 4,220.5 4,322.4 300.9 298.0 306.2 311.4 334.2 334.2 283.8 281.0 282.8 276.1 270.0 280.4 277.6 331.9 394.2 402.6 386.0 387.4 394.2 396.0 414.7 392.2 368.3 373.5 54.0 71.0 81.7 46.5 87.7 53.4 74.5
Stockholders' Equity
Common Stock 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings 3,897.4 3,829.2 3,720.2 3,574.5 3,507.2 3,571.8 3,522.8 3,415.7 3,332.5 3,279.2 3,221.4 (473.2) (473.3) (474.0) (473.6) (462.0) (452.4) (443.6) (433.2) (422.8) (412.4) (390.5) (376.9) (370.0) (365.6) (374.8) (375.9) (367.2) (348.8) (347.7) (345.4) 0 0 0 0 0 0 0 0 0 0 0
Accumulated Other Comprehensive Income (112.6) (98.4) (101.6) (87.7) (156.5) (186.8) (123) (160) (152.5) (136.7) (176.3) (6.2) (4.9) (4.5) (4.6) (5.3) (4.8) (5.5) (4.5) (3.9) (4.0) (4.1) (3.2) (2.2) (2.1) (1.6) (1.2) (1.5) (0.6) 1.0 1.6 0.6 (0.1) (0.5) (0.5) (0.3) (0.5) (0.5) (0.4) (0.0) (0.0) (0.1)
Total Stockholders' Equity 3,147.4 3,108 2,985.4 2,841.1 2,741.7 559 564.5 411.8 326.6 323.4 214.1 55.2 54.6 50.1 47.6 53.4 60.9 64.0 75.0 82.2 93.8 110.3 126.3 130.3 134.4 110.3 107.1 110.9 128.1 125.7 126.5 123.3 132.6 128.2 125.9 231.5 251.5 254.7 276.9 288.8 282.7 315.5
Total Liabilities & Equity 11,539.6 11,614 11,399.5 11,376.2 11,329.7 5,980.4 4,568 4,578 4,585.8 4,553.9 4,546.1 356.1 352.6 356.2 358.9 387.6 395.1 347.8 356.0 364.9 369.9 380.3 406.7 407.9 466.3 504.5 509.6 496.9 515.5 519.9 522.6 450.6 435.0 400.7 404.6 276.0 312.1 322.9 311.9 355.0 335.4 374.5
Debt Metrics
Total Debt 6,534.5 8,264.9 6,621.1 6,844 6,938.9 4,468.8 2,952.1 3,165.2 3,253.2 3,266.3 3,249 61.7 68.3 70.0 70.2 70.9 72.5 15 31.3 60.0 35.7 35.9 36.1 35.4 54.5 53.0 45.9 48.6 41.4 40.9 42.5 0 8.2 0 0 10.9 10.4 13.5 11.9 14.3 21.8 17.3
Net Debt 6,423.7 8,130 6,520.9 6,745.9 6,827.8 4,351.4 2,847.9 3,069.4 3,160.7 3,191.4 3,157.4 (31.3) (30.6) 1.6 (24.7) 3.7 (7.4) (64.3) (58.2) (49.3) (40.4) (77.5) (123.9) (139.8) (94.9) (71.2) (61.3) (56.3) (47.4) (51.3) (70.0) (139.9) (120.6) (100.9) (88.2) (161.1) (163.5) (177.3) (143.3) (23.8) (20.1) (35.3)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 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 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q2 2007 Q1 2005 Q3
Operating Activities
Net Income 104.2 140.8 177.4 99.5 (32.8) 72.6 129.8 106.5 76.8 77.7 113.9 20 39 (12.2) 40.9 21 25 47.2 37.5 (2.4) 27.7 28.3 39.7 (1.6) 12.5 0 (2) 29.1 56.2 0 0 0 48.3 46.2 44.1 1.1 24.1 20.2 13.5 32.9 29.8 17.4
Depreciation & Amortization 73.1 80.4 75.5 58.5 57.7 43.2 42.2 40.5 39.2 35.7 33.2 18.4 17.6 16.5 18.3 18.8 17.8 18.6 17.6 20.2 19.9 22.1 21.1 20.2 11.2 9.4 9.3 8.9 8.7 9.0 8.8 8.2 8.3 8.5 8.2 10.0 8.2 8.4 8.3 10.1 10.7 6.7
Stock-Based Compensation 0 0 0 10.1 8.4 9.1 8.6 9.5 9.2 11.8 11.7 4.5 6.1 6.1 4.7 7.7 4 4 4 1.3 4.1 3.1 5.6 4.7 3.5 0 (3.7) 3 4.4 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 62.5 (144) 133.4 (0.1) 65.2 16.6 53.5 (5.6) 0.1 (39.1) 57 (21.8) (82.8) 80.9 55.6 (37.1) (50.2) (29.4) 46.1 46.3 (55.4) (72.7) 52 (32.4) 14.2 (2.1) 18.2 1.2 (20.6) 6.0 (0.3) (19.8) (3.0) (14.6) 12.9 13.4 36.5 38.2 (0.5) 0.4 (3.1) 3.2
Other Non-Cash Items 5 (2.1) 21.5 17 7.9 7.4 22.1 (0.4) 4.8 (2.8) 13.2 48.8 3 9.6 19.3 5.1 3.7 7.2 10.2 23.7 4 5.6 2.7 2.5 5.3 27.1 1.5 1.3 1.5 62.8 65.9 60.0 3.1 2.2 5.4 1.0 4.5 4.7 4.3 1.6 (6.8) 2.0
Operating Cash Flow 246.5 99.4 408.2 186.1 106.4 129.1 256.6 150.6 130.2 91.1 228.7 70.7 (18.8) 101 132.1 7.5 (6.4) 44.3 108.5 74 (1.6) (6.3) 116.3 (16.7) 5.2 36.2 67.1 41.9 44.6 69.7 75.0 48.2 55.7 44.4 71.9 29.5 72.6 71.7 24.6 45.6 28.6 30.0
Investing Activities
Capital Expenditure (60.5) (58.3) (47.9) (36.7) (24) (20.9) (16.4) (28.5) (31.5) (32.1) (40.6) (11.7) (12.6) (14.8) (17.1) (18.6) (15.4) (17.2) (13.4) (9.1) (7.8) (11.6) (9.1) (13.7) (5.6) (12.1) (17.8) (14) (6.6) (10.7) (6.7) (6.9) (5.2) (6.5) (5.6) (2.9) (1.5) (3.5) (2.8) (2.6) (2.7) (19.4)
Acquisitions 0 0 0 10.5 (2,835) 0 0 0 0 0 0 0 0 0 (0.2) 0 0 0 (11.3) 46.3 0 0 0 92.6 (1,265.5) (0.6) (2.2) (1.7) 0 0 (4.6) 0 0 0 0 0 (0.0) (0.0) (1.5) 0.0 (1.0) 0
Purchases of Investments (0.3) (18.3) (23.4) 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 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0.1 0.7 1 7 0.1 0.1 0.2 0 0.3 (2.9) 0.1 0.2 (0.2) (0.7) 0 7.1 0 0.1 4.1 (1.3) (0.8) (1) (1.2) 2 0.1 0.0 0 0 0 (0.1) (0.0) (2.1) 0.2 (0.5) 0.0 7.4 (0.0) (0.3) (0.1) 0.0 0.0 (0.2)
Investing Cash Flow (60.7) (75.9) (70.3) (19.2) (2,858.9) (20.8) (16.2) (28.5) (31.2) (35) (40.5) (11.5) (12.8) (15.5) (17.3) (11.5) (15.4) (17.1) (20.6) 35.9 (8.6) (12.6) (10.3) 80.9 (1,271) (12.7) (20) (15.7) (6.6) (10.7) (11.3) (9.0) (5.0) (6.3) (5.6) 4.4 (1.5) (3.8) (4.4) (2.5) (3.7) (19.6)
Financing Activities
Net Debt Issuance (141.8) 42.4 (303.1) (123.6) 1,211.5 1,549.2 (218.1) (94.5) (9.5) (55.8) (174.7) 166.8 14.5 (5.8) (90.5) (27.6) (0.9) (46.2) (130.6) (70.6) 8 (24.2) (83.7) (58.7) 1,225.9 0.5 (32) 116.5 (20) 76.5 33.5 80 (12) (29) 1 (99.9) (37.8) (40.7) (4.9) 21.4 5.2 14.3
Stock Repurchased (26.2) 0 0 (94.9) (37.5) 0 0 0 (43.8) 0 (0.1) (115.3) (102) 0 (0.1) (0.1) (1.1) 0 0 0 (2.2) (7) 0 0 0 (0.0) 0 (137.7) (14.9) (125.9) (80.0) (98.9) (61.1) 0 (50) 0 0 0 0 (60.8) (39.2) 0
Dividends Paid (36.7) (31.5) (31.5) (31.5) (32.9) (22.6) (22.6) (22.6) (24.9) (18.9) (19) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (6.0) (6.0) (6.0) (6.6) (5.1) 0
Other Financing Activities 0 0 0 48.1 1 (13.5) 0 0 0.3 (6.4) 2 (9.2) 4.6 2.5 3.9 22.2 1.8 (2.4) 0.7 2.5 2.7 10.1 0.1 2 (45.1) (1.7) (0.2) (1.1) 8.4 1.0 3.7 0.1 8.0 0.8 0.7 0.1 (0.1) 0.2 0.2 10.5 9.1 (0.2)
Financing Cash Flow (204.7) 11 (334.3) (201.9) 1,142.1 1,513.1 (240.7) (117.1) (77.9) (81.1) (191.8) 42.3 (82.9) (3.3) (81.7) (5.5) (0.2) (48.6) (129.9) (68.1) 8.5 (27.1) (83.6) (56.7) 1,180.8 (0.4) (31.7) (19.5) (19.2) (46.6) (40.7) (13.2) (48.4) (21.7) (45.8) (99.8) (43.8) (46.3) (10.2) (35.3) (24.6) 14.5
Cash Position
Net Change in Cash (24.1) 34.7 2.1 (13) (1,598.6) 1,605.5 8.4 3.3 17.6 (16.7) (10.2) 100.8 (116.8) 82.1 36.4 (9.6) (17.5) (19.3) (39.7) 41.8 (1.3) (45.6) 25.2 9.9 (87.8) 27.6 17.5 0.2 22.6 8.4 16.3 27.4 5.7 15.6 22.7 (72.3) 19.3 21.8 13.3 8.1 1.0 24.2
Cash at Beginning 134.9 100.2 98.1 111.1 1,709.7 104.2 95.8 92.5 74.9 91.6 101.8 37.1 153.9 71.8 35.4 45 62.5 81.8 121.5 79.7 81 126.6 101.4 91.5 179.3 151.7 134.2 134 111.4 103.0 86.7 59.4 53.6 38.0 15.4 87.7 68.4 46.6 33.3 16.8 15.8 28.2
Cash at End 110.8 134.9 100.2 98.1 111.1 1,709.7 104.2 95.8 92.5 74.9 91.6 137.9 37.1 153.9 71.8 35.4 45 62.5 81.8 121.5 79.7 81 126.6 101.4 91.5 179.3 151.7 134.2 134 111.4 103.0 86.7 59.4 53.6 38.0 15.4 87.7 68.4 46.6 24.8 16.8 52.4
Free Cash Flow 186 41.1 360.3 149.4 82.4 108.2 240.2 122.1 98.7 59 188.1 59 (31.4) 86.2 115 (11.1) (21.8) 27.1 95.1 64.9 (9.4) (17.9) 107.2 (30.4) (0.4) 24.1 49.3 27.9 38 59.0 68.3 41.3 50.5 37.9 66.3 26.6 71.1 68.2 21.8 43.0 25.9 10.5
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 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 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
Income Statement
Revenue 1,801.5 1,868.4 2,122.6 1,880.8 1,604.7 1,207.9 1,300 1,233.6 1,189.4 1,170.5 1,277.1 122.7 132.1 151.8 126.3 152.9 118.5 138.2 111.7 142.1 124.3 116.1 147.5 170.5 232.6 171.2 192.9 605.6 47.9 50.8 48.6 195.5 143.7 177.5 112.9 38.2 65.3 76.0 68.0 111.7 87.2 82.2 72.0 106.9 80.5 88.6 84.4 83.1 57.4
Gross Profit 785.6 839.4 952.8 827.2 580.5 523.4 589.9 554.2 512.6 512.8 573.7 37.5 37.8 40.8 28.5 31.8 33.7 36.8 32.4 35.6 31.1 33.5 38.2 46.8 52.5 47.6 42.2 463.6 (100.0) (92.2) (77.6) 46.0 40.5 52.3 31.0 210.4 11.2 8.7 16.0 28.0 18.9 (6.9) 9.0 19.1 16.2 19.4 18.8 20.7 13.8
Operating Income 207.6 255.2 311.6 179.9 13.2 127.6 201.8 173.3 131.5 121.9 183.2 1.8 4.9 1.4 (9.2) (7.5) (6.4) (10.0) (10.1) (11.0) (21.8) (14.9) (7.2) (5.3) 1.5 (2.9) (7.0) (15.6) (1.5) (1.9) (2.4) (13.0) (3.8) 9.0 (11.1) 6.0 (7.1) (28.2) (4.7) (20.0) (2.7) (31.0) (17.9) (1.4) (2.9) 6.6 9.3 12.2 7.4
Net Income 104.2 140.8 177.4 99 (33.1) 71.9 130 106.1 76.3 77.1 113.3 0.1 0.7 (0.5) (11.6) (9.6) (8.8) (10.4) (10.3) (10.4) (21.9) (13.7) (6.8) (4.5) 9.2 1.1 (8.7) (18.4) (1.2) (2.3) (2.7) (12.1) (1.7) 3.7 (11.2) (15.9) (9.7) (25.8) (2.9) (19.0) 0.0 (40.4) (10.2) 0.6 (0.4) 5.3 6.0 7.3 4.4
EPS (Diluted) 0.49 0.66 0.83 0.47 -0.17 0.40 0.73 0.60 0.43 0.43 0.64 0.00 0.02 -0.01 -0.33 -0.27 -0.25 -0.29 -0.29 -0.29 -0.61 -0.38 -0.19 -0.13 0.28 0.03 -0.27 -0.57 -0.04 -0.07 -0.08 -0.40 -0.05 0.12 -0.37 -0.00 -0.30 -0.88 -0.10 -0.66 0.00 -1.42 -0.36 0.02 -0.01 0.19 0.23 0.41 0.26
Balance Sheet
Cash & Equivalents 110.8 134.9 100.2 98.1 111.1 117.4 104.2 95.8 92.5 74.9 91.6 92.9 99.0 68.4 94.9 67.2 79.9 79.3 89.5 109.3 76.1 113.4 160.1 175.2 149.4 124.1 107.2 104.9 88.9 92.2 112.5 139.9 128.7 100.9 88.2 172.0 173.9 190.8 155.2 38.1 41.9 52.7
Total Assets 11,539.6 11,614 11,399.5 11,376.2 11,329.7 5,980.4 4,568 4,578 4,585.8 4,553.9 4,546.1 356.1 352.6 356.2 358.9 387.6 395.1 347.8 356.0 364.9 369.9 380.3 406.7 407.9 466.3 504.5 509.6 496.9 515.5 519.9 522.6 450.6 435.0 400.7 404.6 276.0 312.1 322.9 311.9 355.0 335.4 374.5
Total Debt 6,534.5 8,264.9 6,621.1 6,844 6,938.9 4,468.8 2,952.1 3,165.2 3,253.2 3,266.3 3,249 61.7 68.3 70.0 70.2 70.9 72.5 15 31.3 60.0 35.7 35.9 36.1 35.4 54.5 53.0 45.9 48.6 41.4 40.9 42.5 0 8.2 0 0 10.9 10.4 13.5 11.9 14.3 21.8 17.3
Stockholders' Equity 3,147.4 3,108 2,985.4 2,841.1 2,741.7 559 564.5 411.8 326.6 323.4 214.1 55.2 54.6 50.1 47.6 53.4 60.9 64.0 75.0 82.2 93.8 110.3 126.3 130.3 134.4 110.3 107.1 110.9 128.1 125.7 126.5 123.3 132.6 128.2 125.9 231.5 251.5 254.7 276.9 288.8 282.7 315.5
Cash Flow
Operating Cash Flow 246.5 99.4 408.2 186.1 106.4 129.1 256.6 150.6 130.2 91.1 228.7 70.7 (18.8) 101 132.1 7.5 (6.4) 44.3 108.5 74 (1.6) (6.3) 116.3 (16.7) 5.2 36.2 67.1 41.9 44.6 69.7 75.0 48.2 55.7 44.4 71.9 29.5 72.6 71.7 24.6 45.6 28.6 30.0
Capital Expenditure (60.5) (58.3) (47.9) (36.7) (24) (20.9) (16.4) (28.5) (31.5) (32.1) (40.6) (11.7) (12.6) (14.8) (17.1) (18.6) (15.4) (17.2) (13.4) (9.1) (7.8) (11.6) (9.1) (13.7) (5.6) (12.1) (17.8) (14) (6.6) (10.7) (6.7) (6.9) (5.2) (6.5) (5.6) (2.9) (1.5) (3.5) (2.8) (2.6) (2.7) (19.4)
Free Cash Flow 186 41.1 360.3 149.4 82.4 108.2 240.2 122.1 98.7 59 188.1 59 (31.4) 86.2 115 (11.1) (21.8) 27.1 95.1 64.9 (9.4) (17.9) 107.2 (30.4) (0.4) 24.1 49.3 27.9 38 59.0 68.3 41.3 50.5 37.9 66.3 26.6 71.1 68.2 21.8 43.0 25.9 10.5