Skechers U.S.A., Inc. logo SKX - Skechers U.S.A., Inc.

Inactive Ticker SKX is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 26
HOLD 9
SELL 2
STRONG
SELL
0
| PRICE TARGET: $70.00 DETAILS
HIGH: $85.00
LOW: $40.00
MEDIAN: $72.00
CONSENSUS: $70.00
UPSIDE: 10.88%
Metric 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 1999 Q3 1999 Q2
Revenue
Revenue 2,440.0 2,411.6 2,212.4 2,347.7 2,157.6 2,251.6 1,960.9 2,025.0 2,012.5 2,001.9 1,878.8 1,878.4 1,867.8 1,819.6 1,647.9 1,558.5 1,661.9 1,434.5 1,324.7 1,300.9 729.5 1,242.3 1,330.7 1,354.0 1,258.6 1,276.8 1,080.8 1,176.4 1,134.8 1,250.1 970.6 1,094.8 1,025.9 1,072.8 764.3 942.4 877.8 978.8 722.7 856.2 800.5 768.0 569.7 674.3 587.1 546.5 450.7 515.8 428.2 451.6 391.1 429.4 384.0 351.3 286.4 413.6 435.7 477.9 456.0 556.5 505.7 493.1 389.3 405.8 299.3 343.7 298.1 403.8 354.8 385.8 302.0 395.0 352.2 344.9 304.5 331.1 292.2 277.6 223.5 272.8 263.9 246.2 206.5 257.7 234.7 221.5 175.3 229.3 180.8 256.7 214.1 230.9 227.5 172.0 205.7 163.9 133.3 100.1 124.2 104.6
Cost of Revenue 1,138.7 1,157.2 1,034.1 1,124.7 973.2 1,070.0 919.6 953.0 952.0 1,023.3 969.1 994.4 970.2 995.4 847.2 781.5 808.3 748.8 676.3 675.8 360.9 694.7 693.0 700.9 648.7 686.2 565.1 612.5 573.8 667.0 516.5 574.8 537.6 596.3 408.1 512.4 461.6 546.6 392.8 469.2 425.9 435.5 312.1 369.8 317.7 306.1 250.1 285.2 233.4 258.9 227.2 241.6 212.7 195.6 170.6 237.0 291.0 283.6 270.4 302.0 267.2 255.3 199.4 221.6 176.4 218.0 203.1 231.6 197.4 212.8 174.8 223.4 200.2 195.9 176.6 184.8 161.4 159.2 130.5 157.4 152.4 145.8 124.0 153.7 139.3 131.8 116.1 139.7 111.3 150.9 129.0 131.7 125.4 95.6 117.3 93.4 78.5 56.9 70.4 60.7
Gross Profit 1,301.3 1,254.4 1,178.3 1,223.0 1,184.4 1,181.6 1,041.4 1,071.9 1,060.5 978.6 909.7 883.9 897.6 824.2 800.7 777.0 853.6 685.7 648.4 625.1 368.6 547.7 637.7 653.1 609.8 590.5 515.7 563.9 561.0 583.1 454.1 520.0 488.3 476.5 356.2 430.0 416.3 432.2 329.9 387.0 374.6 332.5 257.6 304.5 269.4 240.4 200.6 230.5 194.9 192.7 164.0 187.8 171.3 155.7 115.7 176.6 144.7 194.3 185.6 254.5 238.5 237.8 189.9 184.1 122.9 125.7 95.0 172.1 157.4 173.0 127.3 171.7 152.0 149.0 127.9 146.3 130.7 118.4 93.0 115.5 111.5 100.4 82.5 103.9 95.4 89.7 59.1 89.6 69.6 105.8 85.1 99.2 102.1 76.4 88.5 70.5 54.8 43.2 53.8 43.9
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 1,128.2 989.2 1,012.8 989.6 977.9 882.8 911.1 858.7 842.8 755.0 823.0 754.0 743.4 648.3 715.1 630.7 652.4 528.0 595.7 536.2 432.1 508.1 548.3 511.9 505.1 429.8 436.8 444.8 484.9 439.8 404.7 406.4 405.2 356.3 332.9 329.6 319.2 296.2 279.1 293.7 265.9 246.2 226.8 232.4 217.5 195.3 184.3 188.1 179.2 179.2 162.3 169.3 174.5 161.2 218.2 174.4 192.9 179.0 184.2 199.0 179.7 156.8 148.2 151.7 130.7 119.5 130.9 147.4 137.4 124.8 110.9 136.1 131.4 112.8 105.8 113.2 103.9 92.1 84.0 96.0 86.3 84.5 82.8 88.7 80.0 77.1 74.5 89.9 81.7 70.2 78.7 69.7 68.2 55.9 59.0 47.6 40.8 36.7 37.3 30.4
Other Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (7.5) 0 0 0 (5.0) (3.2) (2.6) (5.2) (4.7) (6.3) (6.3) (5.2) (4.8) (4.9) (5.3) (5.5) (6.3) (2.9) (3.2) (4.2) (5.0) (3.0) (3.3) (2.6) (3.9) (2.3) (3.6) (1.9) (2.2) (2.1) (1.8) (3.0) (0.7) (1.6) (1.4) (1.8) (6.3) (1.8) (1.6) (1.1) 0 0 0 0 0 0 0 0 0 0 0 0 (0.8) 0 0 0 (0.8) (1.0) (1.2) (1.2) (1.2) (1.4) (0.6) (1.0) (1.6) (2.0) (2.0) (1.1) (2.2) (1.7) (1.0) (1.4) (2.0) (0.5) (0.6) (0.3) 0.6 0.0 2.5 1.9 1.6 1.3 1.2 0.9 0.9 1.2
Operating Expenses 1,128.2 989.2 1,012.8 989.6 977.9 882.8 911.1 858.7 842.8 755.0 823.0 754.0 743.4 648.3 707.6 630.7 652.4 528.0 590.7 533.0 429.5 502.9 543.7 505.6 498.8 424.6 432.0 440.0 479.6 434.3 398.4 403.5 402.0 352.1 327.9 326.6 315.9 293.6 275.1 291.4 262.3 244.4 224.6 230.4 215.6 192.2 183.6 186.5 177.7 177.4 156.0 167.5 172.9 160.1 218.2 174.4 192.9 179.0 184.2 199.0 179.7 156.8 148.2 151.7 130.7 119.5 130.1 147.4 137.4 124.8 110.1 135.1 130.2 111.6 104.6 111.8 103.3 91.1 82.5 94.0 84.3 83.4 80.6 87.0 79.0 75.7 72.4 89.4 81.1 69.9 79.3 69.8 70.8 57.8 60.6 48.9 42.0 37.6 38.2 31.6
Operating Income
Operating Income 173.1 265.1 165.5 233.4 206.5 298.8 130.3 213.2 217.7 223.6 86.6 130.0 154.2 175.9 93.1 146.2 201.2 157.7 57.7 92.1 (61.0) 44.8 94.1 147.4 111.1 165.9 83.7 123.9 81.4 148.8 55.7 116.5 86.3 124.4 28.3 103.4 100.4 138.6 54.7 95.6 112.3 88.2 33.0 74.1 53.8 48.2 17.1 44.0 17.2 15.3 8.0 20.3 (1.5) (4.4) (103.1) 2.3 (48.4) 14.7 1.4 55.6 58.8 81.0 41.7 32.4 (7.7) 6.2 (35.1) 24.7 20.0 48.3 17.1 36.6 21.8 37.4 23.4 34.5 27.4 27.2 10.6 21.4 27.3 17.0 1.8 16.9 16.4 14.0 (13.3) 0.1 (11.5) 35.9 5.8 29.4 31.3 18.6 27.9 21.6 12.9 5.6 15.6 12.3
Interest Expense 9.4 6.5 6.5 6 4.7 4.7 5.6 5.7 0 0 0 0 0 0 0 3.3 3.4 4.1 4.9 4.6 4.8 2.0 2.3 2.0 1.9 1.3 2.1 1.2 1.5 1.1 1.8 1.6 1.8 1.5 1.7 1.3 1.5 1.1 2.0 2.5 2.9 2.6 3.1 2.5 3.5 2.6 2.7 2.8 3.0 2.6 3.5 3.3 3.4 3.0 2.3 1.2 2.4 2.0 2.2 0.0 0.1 0.7 1.1 0.7 0.9 0.0 0 1.3 1.3 1.0 0 0 0 0 0 0.7 0 0 4.8 0 0 0 8.9 0 0 0 13.9 0 6.6 0 0 0 0 0 0 0 0 0 0 0
Interest Income 6.7 5.4 7.1 11.2 10.5 8.5 0 0 0 0 0 0 0 0 0 0.8 0.9 0.8 0.2 1.9 1.5 2.3 2.3 3.3 3.1 3.1 3.8 3.0 2.5 0.8 0.8 0.8 0.4 0.4 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0.1 0.2 0.3 0.2 0.8 0.6 0.5 0.5 0.4 1.4 0.5 0 0.6 0.7 0 1.6 1.8 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 233.2 322.2 223.7 287.1 256.9 348.1 180.7 259.3 261.7 265.0 129.7 168.6 189.7 212.4 141.2 180.3 234.9 190.7 110.5 126.1 (22.5) 84.4 124.9 175.7 136.1 193.3 112.1 150.8 108.5 176.0 82.1 116.5 86.3 124.4 50.2 103.4 100.4 138.6 65.1 95.6 112.3 88.2 45.6 86.5 65.6 59.7 28.5 54.9 27.0 23.1 21.0 29.1 10.4 5.7 (112.7) 11.1 (40.4) 23.4 10.7 60.1 66.9 82.4 45.1 32.4 (1.9) 11.4 (30.3) 29.7 23.3 55.0 22.0 36.6 21.8 37.4 27.6 34.5 27.4 27.2 17.3 21.4 27.3 17.0 7.5 16.9 16.4 14.0 (8.3) 6.0 (6.6) 35.9 11.9 32.5 36.8 20.5 29.4 22.9 14.1 6.5 16.5 13.5
EBIT 173.1 265.1 165.5 233.4 206.5 298.8 130.3 213.2 217.7 223.6 86.6 130.0 154.2 175.9 102.2 146.2 201.2 157.7 73.5 92.1 (54.7) 44.8 94.1 147.4 111.1 165.9 83.7 123.9 81.4 148.8 55.7 116.5 86.3 124.4 28.3 103.4 100.4 138.6 52.8 95.6 112.3 88.2 32.1 70.4 54.1 47.2 19.5 45.5 16.6 12.5 10.2 18.8 (0.9) (4.3) (93.2) 2.9 (48.5) 15.7 3.2 52.9 60.8 82.6 39.5 34.9 (6.9) 6.6 (35.1) 25.5 22.7 50.6 17.1 36.6 21.8 37.4 23.4 34.5 27.4 27.2 10.6 21.4 27.3 17.0 1.8 16.9 16.4 14.0 (13.3) 0.2 (11.5) 35.9 5.8 29.4 34.1 18.6 27.9 21.6 12.9 5.6 15.6 12.3
Income Before Tax 218.6 289.7 130.8 245.3 204.9 296.7 140.7 206.1 220.5 233.5 102.4 114.8 134.9 170.2 84.7 138.2 203.4 143.5 68.6 97.1 (59.5) 48.6 96.0 144.5 112.8 162.7 82.2 122.9 74.9 151.9 54.8 117.9 87.5 124.0 22.1 100.9 96.2 140.2 50.6 89.7 112.4 80.8 28.7 67.8 50.4 44.5 16.5 42.4 13.5 9.9 6.6 15.3 (4.2) (7.3) (95.5) 1.7 (50.9) 13.7 1.1 52.9 60.7 81.9 38.4 34.0 (7.8) 6.6 (34.5) 24.3 21.3 49.6 18.5 38.6 22.9 38.2 24.0 34.3 27.4 27.0 9.6 20.8 25.4 17.0 (1.9) 14.7 14.0 11.9 (15.2) (2.3) (12.6) 33.8 3.1 26.7 28.0 16.4 25.1 19.8 11.1 4.5 14.2 10.4
Income Tax Expense 35.9 64.6 15.4 36.0 40.4 56.4 28.6 40.2 38.9 43.2 9.9 20.5 28.7 34.0 (337.9) 21.5 41.5 29.0 (9.6) 15.0 (4.3) 7.4 13.5 22.8 20.8 31.7 15.1 16.8 14.1 14.6 106.6 11.0 14.1 17.4 7.0 24.4 12.2 30.6 12.1 15.8 25.4 19.1 2.8 12.7 12.2 11.4 0.4 14.1 4.6 2.3 3.0 3.7 (2.9) (3.8) (37.5) (6.7) (20.8) 1.5 (2.3) 16.3 20.4 25.8 12.0 10.2 (1.2) (0.8) (12.9) (3.6) 7.0 16.8 6.4 13.8 8.0 14.3 9.4 12.1 9.8 10.4 3.7 8.1 9.5 6.7 (4.0) 8.7 5.7 4.8 (2.9) (0.2) (4.0) 12.5 1.1 9.8 10.9 6.7 9.9 7.7 4.3 6 5.7 1.1
Net Income 170.5 202.4 99.3 193.2 140.3 206.6 87.2 145.4 152.8 160.4 75.5 85.9 90.4 121.2 402.4 103.1 137.4 98.6 53.3 64.3 (68.1) 49.1 59.5 103.1 75.2 108.8 47.4 90.7 45.3 117.7 (66.7) 92.3 59.5 94.0 6.7 65.1 74.1 97.6 29.4 66.6 79.8 56.1 21.9 51.1 34.8 31.0 14.2 26.8 7.1 6.7 4.0 11.0 (1.8) (3.7) (57.7) 8.3 (29.9) 11.8 3.2 36.4 40.2 56.3 27.9 24.5 (5.9) 8.2 (20.4) 28.3 14.6 32.8 12.1 24.7 14.9 23.9 14.6 22.2 17.6 16.6 5.9 12.6 15.9 10.3 2.1 6.0 8.3 7.0 (12.3) (2.1) (8.6) 21.3 2.0 16.8 17.1 9.7 15.3 12.0 6.7 (1.5) 8.5 9.3
Per Share Data
EPS (Basic) 1.14 1.35 0.66 1.27 0.92 1.35 0.57 0.94 0.99 1.03 0.49 0.55 0.58 0.78 2.58 0.66 0.88 0.64 0.34 0.42 -0.44 0.32 0.39 0.67 0.49 0.71 0.31 0.58 0.29 0.75 -0.43 0.59 0.38 0.61 0.04 0.42 0.48 0.63 0.19 0.44 0.52 0.37 0.14 0.34 0.23 0.20 0.09 0.18 0.05 0.04 0.03 0.07 -0.01 -0.02 -0.39 0.06 -0.21 0.08 0.02 0.25 0.28 0.40 0.20 0.18 -0.04 0.06 -0.15 0.20 0.11 0.24 0.09 0.18 0.11 0.18 0.11 0.18 0.14 0.14 0.05 0.11 0.13 0.09 0.02 0.05 0.07 0.06 -0.11 -0.02 -0.08 0.19 0.02 0.15 0.16 0.09 0.14 0.11 0.06 -0.01 0.08 0.07
EPS (Diluted) 1.13 1.34 0.65 1.26 0.91 1.33 0.56 0.93 0.98 1.02 0.48 0.55 0.58 0.77 2.56 0.66 0.88 0.63 0.34 0.41 -0.44 0.32 0.39 0.67 0.49 0.71 0.31 0.58 0.29 0.75 -0.43 0.59 0.38 0.60 0.04 0.42 0.48 0.63 0.19 0.43 0.52 0.37 0.14 0.33 0.23 0.20 0.09 0.18 0.05 0.04 0.03 0.07 -0.01 -0.02 -0.39 0.06 -0.21 0.08 0.02 0.25 0.27 0.38 0.20 0.17 -0.04 0.06 -0.15 0.20 0.10 0.23 0.09 0.18 0.11 0.17 0.11 0.16 0.13 0.13 0.05 0.10 0.13 0.08 0.02 0.05 0.07 0.06 -0.11 -0.02 -0.08 0.17 0.02 0.15 0.15 0.09 0.13 0.11 0.06 -0.01 0.08 0.07
Shares Outstanding 150.0 149.4 150.2 151.8 152.5 152.9 153.5 154.5 155.0 155.1 155.2 155.4 155.9 156.0 155.9 155.8 155.6 154.8 154.5 154.5 154.1 153.6 153.4 153.3 153.4 153.5 154.6 155.8 156.5 156.4 155.5 155.8 155.6 155.1 154.7 154.2 154.0 153.7 153.3 152.9 152.7 152.4 152.1 151.9 151.7 151.7 151.4 151.2 150.9 150.9 149.9 148.3 147.9 147.8 146.8 145.3 145.0 144.7 143.8 142.8 142.3 140.3 139.4 139.2 138.8 138.7 138.4 138.3 138 137.6 137.3 137.2 136.7 131.9 131.9 123.9 123.2 120.9 119.9 119.5 118.7 118.2 117.5 116.4 115.3 114.4 113.8 113.3 112.7 111.4 110.3 109.0 107.6 104.6 107.5 104.8 104.7 104.7 102 132.9
Metric 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 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
Current Assets
Cash & Cash Equivalents 1,377.2 993.1 1,116.5 1,354.1 1,280.4 1,020.5 1,189.9 1,100.4 896.5 760.0 615.7 508.3 751.9 589.9 796.3 952.1 1,091.4 1,284.5 1,370.8 1,294.2 1,352.1 1,158.8 824.9 824.0 779.3 687.5 872.2 802.8 844.8 700.1 736.4 802.9 751.6 607.8 718.5 665.3 628.8 443.8 508.0 510.7 273.3 325.9 265.7 257.0 73.2 121.2 127.3 115.6 113.5 41.5 80.6 124.8 108.1 15.4 13.8 10.5 8.8 7.8 7.1 1.7 10.8 4.5 0.2 1
Short-Term Investments 106.3 107.6 118.5 113.8 130.1 88.6 72.6 64.1 80.6 89.5 102.2 103.0 105.1 104.9 98.6 90.6 107.6 106.0 100.8 106.8 105.7 130.7 112.0 106.7 104.3 96.4 100.0 87.3 42.9 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 103.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,254.5 1,363.5 1,089.1 1,285.3 1,105.2 1,235.0 942.6 994.7 1,009.5 1,135.6 934.3 1,009.0 971.8 1,082.5 812.8 840.1 844.5 869.6 689.0 783.7 546.1 859.9 699.2 708.6 686.2 771.9 557.6 552.8 574.4 723.8 433.0 508.5 519.6 572.1 346.0 445.3 489.1 564.0 362.6 412.1 312.5 296.6 232.1 204.4 239.3 215.4 153.5 132.6 103.3 162.3 127.6 105.2 126.5 147.4 155.9 129.8 98.2 104.9 113.4 86 66.7 73.8 77.2 55.5
Inventory 1,871.8 1,773.8 1,919.4 1,706.8 1,514.5 1,360.6 1,525.4 1,382.0 1,486.0 1,502.2 1,818.0 1,779.4 1,563.9 1,449.5 1,471.0 1,230.3 1,057.3 1,067.4 1,016.8 1,053.4 1,027.7 985.7 1,069.9 890.4 855.6 740.9 863.3 755.1 822.4 800.3 873.0 697.7 669.7 585.8 700.5 523.3 590.7 501.9 620.2 500.2 219.4 189.0 224.1 191.3 172.9 186.8 140.6 111.7 137.9 217.1 174.0 148.0 129.7 158.5 153.0 104.1 111.7 94.9 91.3 63.5 69 56.2 58.7 44.3
Other Current Assets 242.0 231.8 206.0 238.5 223.8 225.7 222.1 0 197.0 222.6 176.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.9 8.9 8.9 8.9 12.0 12.0 9.5 2.9 2.9 2.9 0.7 0.7 0.7 4.8 4.8 4.4 4.8 11.4 10.7 8.1 9.6 7.9 4.1 4.6 1.7
Total Current Assets 4,851.7 4,469.9 4,449.4 4,698.5 4,254.0 3,930.4 3,952.6 3,767.7 3,669.7 3,710.0 3,646.3 3,581.9 3,570.0 3,425.6 3,372.2 3,302.7 3,246.0 3,464.7 3,344.4 3,385.6 3,136.8 3,230.4 2,819.6 2,627.4 2,492.5 2,381.8 2,472.1 2,281.0 2,361.9 2,293.2 2,105.0 2,074.4 1,995.0 1,826.3 1,827.8 1,694.4 1,765.9 1,553.8 1,570.5 1,512.7 844.1 851.6 789.0 696.7 530.7 654.3 434.0 372.2 372.7 435.5 395.1 393.5 378.2 337.3 345.7 261.7 229.5 218.3 219.8 160.8 154.4 138.6 140.7 102.5
Non-Current Assets
Property, Plant & Equipment 3,611.4 3,385.3 3,198.5 3,137.4 2,915.2 2,817.8 2,782.9 2,678.3 2,647.9 2,616.8 2,545.9 2,407.5 2,393.9 2,376.4 2,353.5 2,217.5 2,160.9 2,151.9 2,107.0 1,976.2 1,936.0 1,855.2 1,812.6 1,687.5 1,680.0 1,576.3 585.5 565.4 553.6 552.5 541.6 532.5 527.4 502.7 494.5 470.1 464.4 457.0 435.9 388.8 236.7 174.1 171.7 174.4 169.8 96.9 79.0 82.5 86.3 86.8 86.6 83.7 80.8 85.9 82.0 76.7 70.4 39.2 31.9 23.3 21.4 18.4 16.9 15.2
Goodwill 103.9 96.3 94.5 99.8 101.2 101.2 101.2 101.2 101.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 71.4 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 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.5 43.2 44.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.1 8.6 9.0 5.0 5.2 0.2 1.8 1.9 2.0 2.3 1.3 0.9 0.4 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7
Long-Term Investments 157.5 137.4 146.7 130.5 137.4 143.5 124.0 108.5 96.6 80.7 70.5 70.2 89.4 125.1 145.6 139.1 122.5 124.4 108.4 98.7 98.2 77.3 94.6 90.8 89.5 95.9 93.7 91.1 24.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78.0 0 0 0 0 (0.7) (0.7) (0.7) 0 (4.4) 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 130.0 127.8 126.3 136.3 131.7 127.4 136.1 140.6 131.0 81.8 83.1 77.4 77.0 78.6 75.1 78.5 80.5 87.8 95.3 54.9 51.2 45.1 45.7 108.0 106.7 36.9 37.5 38.8 40.0 60.7 41.1 55.7 53.3 50.7 45.4 45.0 43.4 41.5 38.0 39.1 33.2 13.2 12.2 12.4 8.7 6.5 5.2 5.3 5.5 5.6 5.6 5.1 5.8 2.6 2.6 2.6 2.9 1.2 1.4 1.4 1.4 3.5 1.9 2
Total Non-Current Assets 4,426.4 4,183.7 4,006.3 3,947.5 3,720.9 3,637.0 3,594.7 3,471.5 3,438.0 3,334.5 3,247.2 3,096.8 3,106.6 3,119.5 3,119.0 2,598.9 2,518.7 2,520.8 2,468.0 2,325.8 2,271.3 2,164.6 2,073.4 1,938.8 1,928.7 1,745.6 756.1 723.5 643.8 642.8 630.1 618.9 614.3 579.4 565.9 532.9 525.5 514.7 476.9 428.0 291.7 209.5 206.5 204.5 281.3 115.6 88.7 92.4 93.9 94.6 93.5 89.7 87.0 89.0 85.0 79.9 73.9 41.0 33.9 25.4 23.5 22.6 19.5 17.9
Total Assets 9,278.1 8,653.5 8,455.8 8,646.0 7,975.0 7,567.4 7,547.4 7,239.3 7,107.7 7,044.5 6,893.5 6,678.6 6,676.6 6,545.1 6,491.3 5,901.6 5,764.7 5,985.6 5,812.4 5,711.4 5,408.0 5,395.0 4,892.9 4,566.2 4,421.2 4,127.4 3,228.3 3,004.5 3,005.7 2,936.0 2,735.1 2,693.3 2,609.3 2,405.7 2,393.7 2,227.3 2,291.4 2,068.4 2,047.4 1,940.7 1,135.8 1,061.1 995.6 901.2 812.1 770.0 522.7 464.6 466.5 530.1 488.7 483.2 465.2 426.3 430.7 341.5 303.4 259.3 253.7 186.1 177.9 161.2 160.2 120.4
Current Liabilities
Account Payables 1,159.9 977.4 1,241.8 1,190.2 1,176.7 828.8 1,008.0 820.8 802.2 892.1 957.4 925.9 972.4 812.2 876.3 846.1 831.9 807.9 744.1 742.2 621.1 624.7 764.8 661.4 640.2 456.3 679.6 528.1 577.8 524.4 505.3 501.3 528.3 423.9 520.4 383.5 534.2 405.3 474.0 407.6 191.7 184.3 196.2 178.1 101.7 126.9 113.9 65.2 78.7 127.4 89.5 88.6 62.0 100.0 125.5 63.0 72.9 55.9 79.6 37.0 47.7 35.1 56 20.3
Short-Term Debt 496.4 501.8 386.5 579.5 292.9 233.8 58.5 111.9 113.0 130.9 122.8 167.9 73.4 109.0 78.2 44.1 43.1 62.1 55.5 128.4 83.2 30.6 72.0 82.9 14.0 16.5 8.9 17.3 13.0 14.0 9.8 12.4 5.8 8.1 7.9 6.9 5.0 14.5 15.7 30.6 17.9 17.3 2.5 1.3 1.8 0.4 3.2 3.3 3.2 3.0 2.5 2.4 2.3 85.3 76.9 74.1 52.2 58.3 47.9 42.7 31.4 32.8 15.4 49.4
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
Other Current Liabilities 67.5 75.8 73.1 82.5 72.2 90.0 81.0 80.1 80.1 66.3 60.5 64.2 63.5 73.5 68.9 77.6 81.2 77.7 77.2 0 0 0 69.0 0 0 0 48.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.2 12.8 13.6 8.8 10.3 7.5 11 6.5
Total Current Liabilities 2,315.9 2,103.0 2,256.5 2,396.7 2,061.2 1,642.5 1,660.9 1,493.5 1,477.3 1,539.6 1,613.0 1,576.8 1,527.7 1,405.8 1,445.6 1,337.0 1,338.3 1,271.4 1,212.7 1,260.4 1,076.8 1,043.0 1,238.2 1,106.8 994.6 819.2 850.2 664.9 719.6 674.0 597.3 599.0 635.6 513.6 621.7 462.8 610.9 481.9 577.0 518.1 231.7 242.6 230.5 196.1 119.8 141.9 132.3 84.3 94.8 142.7 103.4 106.7 81.8 198.7 214.9 151.5 136.2 127.1 141.1 88.5 89.4 75.4 82.4 76.2
Non-Current Liabilities
Long-Term Debt 88.0 82.4 68.5 49.4 45.7 112.5 242.9 239.6 236.8 230.3 216.5 225.5 253.3 265.3 263.4 282.8 268.9 717.6 679.4 683.6 680.1 669.2 49.2 39.8 100.0 93.8 88.1 69.8 70.2 70.6 71.1 71.4 68.3 68.8 67.2 67.6 68.1 68.5 68.9 70.1 14.5 0 15.6 15.9 16.1 16.6 114.4 115.2 116.0 117.7 116.6 117.2 117.6 31.1 31.8 32.5 33.1 10.6 7.2 4.9 2.5 3 3.4 13.5
Deferred Tax Liabilities 10.3 10.7 11.1 11.2 11.7 12.2 12.6 20.2 20.2 8.7 8.7 11.7 9.7 11.3 11.8 9.8 10.4 10.8 11.4 11.9 12.4 12.9 0.3 0.4 0.4 0.4 0.5 0.2 0.2 0.2 0.2 0.4 0.4 0.4 0.4 9.2 9.1 8.8 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
Other Non-Current Liabilities 129.6 124.4 123.1 106.9 104.1 124.4 122.8 133.8 112.5 126.8 120.0 119.3 118.5 132.6 133.6 129.5 117.2 114.4 118.1 109.7 101.8 104.1 103.1 101.1 98.3 102.8 100.2 102.4 102.3 107.8 118.3 22.8 21.7 20.4 18.9 12.9 11.7 10.4 18.2 26.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0
Total Non-Current Liabilities 1,586.7 1,470.9 1,379.0 1,336.9 1,306.6 1,371.2 1,486.4 1,441.5 1,438.9 1,458.5 1,408.9 1,352.9 1,430.8 1,473.4 1,503.6 1,432.6 1,412.3 1,882.6 1,874 1,809.8 1,894.1 1,763.6 1,118.6 1,117.9 1,103.0 1,072.7 188.8 172.3 172.6 178.6 189.5 94.6 90.4 89.6 86.4 89.7 88.9 87.7 94.7 97.0 14.5 0 15.6 15.9 16.1 16.6 114.4 115.2 116.0 118.2 116.6 117.2 117.6 31.1 31.8 32.5 33.1 10.6 7.2 4.9 2.5 2.9 3.4 13.5
Total Liabilities 3,902.6 3,573.9 3,635.5 3,733.5 3,367.8 3,013.7 3,147.3 2,935.0 2,916.2 2,998.2 3,021.9 2,929.8 2,958.5 2,879.2 2,949.2 2,769.6 2,750.6 3,154.0 3,086.7 3,070.3 2,970.9 2,806.6 2,356.8 2,224.7 2,097.6 1,891.9 1,039.0 837.2 892.2 852.7 786.9 693.6 726.0 603.2 708.2 552.5 699.7 569.6 671.7 615.2 246.2 242.6 246.2 212.0 135.9 158.5 246.8 199.5 210.9 260.9 220.0 223.9 199.4 229.8 246.7 183.9 169.4 137.6 148.4 93.4 91.9 78.3 85.8 89.7
Stockholders' Equity
Common Stock 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 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 0.0 0.0 0.0 0 0 0 0
Retained Earnings 4,809.1 4,638.6 4,436.2 4,336.9 4,143.7 4,003.4 3,796.7 3,709.5 3,564.1 3,411.4 3,250.9 3,175.4 3,089.5 2,999.1 2,877.9 2,475.5 2,372.3 2,235.0 2,136.4 2,083.1 2,018.8 2,086.9 2,037.8 1,978.3 1,875.2 1,800.0 1,691.3 1,643.9 1,553.2 1,507.9 1,390.2 1,456.9 1,364.6 1,305.0 1,211.0 1,204.4 1,139.3 1,065.2 967.6 938.1 560.4 520.2 463.9 411.5 417.4 341.7 157.6 149.3 142.2 160.4 162.5 154.1 162.7 105.1 93.7 76.9 59.8 50.0 34.8 22.8 16 13.2 4.7 30.7
Accumulated Other Comprehensive Income (72.0) (146.6) (171.2) (88.4) (100.7) (86.0) (73.4) (98.0) (87.7) (80.2) (84.9) (104.3) (75.8) (46.8) (48.3) (44.5) (35.0) (36.3) (27.3) (40.5) (124.2) (52.8) (30.0) (97.4) (25.3) (29.5) (31.5) (30.1) (25.3) (12.2) (14.7) (18.0) (21.9) (23.7) (26.6) (19.0) (19.4) (21.3) (26.3) (27.5) (1.1) 5.1 9.3 7.3 (9.8) 13.6 7.7 7.9 8.1 5.0 3.3 3.0 2.3 0.4 0.0 (14.7) (14.7) (12.8) (11.2) (10.0) 0 (8.4) 0 0
Total Stockholders' Equity 4,775.4 4,512.2 4,277.3 4,359.0 4,221.3 4,146.1 4,019.3 3,952.1 3,839.3 3,714.9 3,570.0 3,458.7 3,416.3 3,367.8 3,259.3 2,841.5 2,733.5 2,576.1 2,481.4 2,402.4 2,224.7 2,347.7 2,314.7 2,174.5 2,132.9 2,062.5 2,035.0 2,024.4 1,971.1 1,946.2 1,829.1 1,882.8 1,779.1 1,707.2 1,603.6 1,596.3 1,524.5 1,438.8 1,327.6 1,285.5 855.2 815.2 745.9 684.6 671.9 611.5 275.9 265.1 255.7 269.2 268.7 259.2 265.8 196.5 184.0 157.6 134.0 121.7 105.4 92.7 86 82.9 74.4 30.7
Total Liabilities & Equity 9,278.1 8,653.5 8,455.8 8,646.0 7,975.0 7,567.4 7,547.4 7,239.3 7,107.7 7,044.5 6,893.5 6,678.6 6,676.6 6,545.1 6,491.3 5,901.6 5,764.7 5,985.6 5,812.4 5,711.4 5,408.0 5,395.0 4,892.9 4,566.2 4,421.2 4,127.4 3,228.3 3,004.5 3,005.7 2,936.0 2,735.1 2,693.3 2,609.3 2,405.7 2,393.7 2,227.3 2,291.4 2,068.4 2,047.4 1,940.7 1,135.8 1,061.1 995.6 901.2 812.1 770.0 522.7 464.6 466.5 530.1 488.7 483.2 465.2 426.3 430.7 341.5 303.4 259.3 253.7 186.1 177.9 161.2 160.2 120.4
Debt Metrics
Total Debt 2,246.5 2,146.9 1,929.1 2,094.0 1,770.2 1,746.2 1,683.8 1,663.9 1,681.1 1,701.3 1,641.7 1,611.3 1,599.2 1,664.4 1,662.0 1,551.5 1,542.1 2,036.7 2,004.4 2,013.4 2,057.6 1,866.5 1,278.3 1,272.3 1,189.1 1,156.8 97.0 87.0 83.2 84.7 80.9 83.8 74.1 76.9 75.0 74.5 73.1 83.0 84.7 100.8 32.4 17.3 18.2 17.1 17.8 17.0 117.6 118.5 119.3 120.7 119.1 119.6 119.9 116.4 108.6 106.6 85.3 68.9 55.1 47.6 33.9 35.8 18.8 62.9
Net Debt 869.4 1,153.8 812.6 739.9 489.8 725.7 493.9 563.5 784.6 941.3 1,025.9 1,103.0 847.3 1,074.5 865.7 599.4 450.7 752.1 633.6 719.2 705.5 707.7 453.5 448.3 409.8 469.3 (775.2) (715.7) (761.7) (615.4) (655.5) (719.1) (677.5) (530.9) (643.5) (590.8) (555.7) (360.9) (423.3) (409.9) (240.9) (308.5) (247.5) (239.9) (55.4) (104.2) (9.7) 3.0 5.8 79.2 38.5 (5.2) 11.9 101.1 94.9 96.1 76.5 61.1 48.1 45.9 23.1 31.3 18.6 61.9
Metric 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 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
Operating Activities
Net Income 182.7 225.1 115.4 209.3 140.3 206.6 87.2 165.9 181.6 190.3 92.5 94.3 106.2 136.2 422.6 116.7 161.8 114.5 78.2 82.1 (55.2) 41.2 82.5 121.7 92.0 131.0 67.1 106.0 60.9 137.3 (51.8) 106.8 73.4 106.6 15.2 76.5 84.0 109.6 38.5 73.8 12.6 15.9 10.3 8.3 7.0 (12.3) (5.9) (2.1) 8.5 (8.6) 14.1 21.3 20.3 2.0 11.4 16.8 9.7 15.3 12.0 6.7 (1.5) 8.6 9.3 3.4
Depreciation & Amortization 60.1 57.1 58.2 53.7 50.3 49.3 50.4 46.1 44.0 41.4 43.0 38.7 35.5 36.5 38.9 34.0 33.6 33.0 37.1 34.0 32.2 39.6 30.8 28.3 25.0 27.4 26.1 24.5 24.2 24.2 23.2 20.9 19.8 18.9 18.4 17.1 15.7 14.9 10.4 14.9 5.4 5.6 5.6 5.4 5.4 5.0 6.4 5.9 5.1 4.9 4.4 4.5 4.3 6.1 3.4 3.0 1.9 1.6 1.3 1.2 0.9 0.9 1.2 0.9
Stock-Based Compensation 25.1 24.5 21.5 21.0 23.5 20.7 18.0 18.0 17.7 14.3 15.9 10.2 15.8 18.0 18.8 14.7 14.6 12.0 10.3 29.7 12.8 12.4 10.8 10.7 10.6 8.9 6.9 7.6 7.3 8.7 7.2 7.5 7.6 6.6 6.0 6.2 6.2 4.7 4.7 4.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 279.9 (400.9) 6.2 (337.4) 275.5 (369.3) 145.3 85.9 77.3 (4.9) 142.2 (364.4) 135.9 (347.1) (187.9) (232.2) 125.6 (186.2) 123.0 (245.9) 338.8 (242.2) (77.5) (71.0) 196.2 (248.3) 49.7 15.2 138.8 (183.1) (2.9) (73.1) 99.8 (229.5) 75.2 (48.7) 102.3 (170.1) 24.5 (23.3) 15.6 (4.5) (16.4) (3.1) (11.6) 42.3 46.1 (41.0) (49.7) 16.7 21.8 (10.5) 11.4 (2.2) (14.5) (19.4) 6.3 (22.3) (8.5) (28.4) 8.9 (16.1) (1) (4.4)
Other Non-Cash Items (6.5) (14.2) 31.7 21.7 32.7 51.4 26.4 9.7 18.8 0.2 (4.0) 17.6 5.6 16.3 45.4 13.1 (6.9) 13.4 27.7 (7.2) (16.5) 18.9 27.0 15.1 (1.5) 14.4 17.0 6.0 18.0 16.1 7.4 1.4 0.4 3.5 16.7 9.4 6.6 7.7 2.1 1.9 0.1 1.5 1.9 1.6 1.9 0.1 0.0 1.6 2.4 10.1 (1.6) 2.6 1.1 0.8 0.0 4.2 (1.1) 0.2 2.2 0.9 3.8 (1.1) 0.1 (0.8)
Operating Cash Flow 553.8 (105.6) 232.7 (39.7) 532.0 (37.6) 312.5 343.4 340.1 235.1 281.2 (197.6) 289.5 (134.8) (41.1) (63.9) 330.9 (13.8) 274.5 (119.3) 311.3 (135.0) 77.3 104.5 308.2 (63.5) 155.7 157.2 252.1 3.5 (16.2) 66.4 193.6 (84.4) 118.7 60.7 213.6 (31.4) 73.1 72.2 33.7 18.6 1.4 12.2 2.7 34.9 46.7 (35.6) (33.7) 23.1 38.8 17.9 37.0 6.6 0.3 4.6 16.8 (5.3) 7.1 (19.6) 12.1 (7.7) 9.6 (0.9)
Investing Activities
Capital Expenditure (183.6) (147.1) (133.4) (113.9) (112.5) (57.1) (85.0) (91.3) (76.2) (71.2) (95.4) (100.1) (74.1) (89.4) (74.0) (89.4) (62.0) (84.2) (96.7) (63.6) (74.8) (74.9) (61.4) (48.9) (87.6) (38.1) (45.7) (36.5) (26.4) (34.5) (33.9) (25.8) (47.6) (28.9) (38.7) (25.7) (19.8) (35.2) (59.9) (25.2) (3.1) (6.1) (1.3) (1.6) (1.3) (3.8) (7.2) (3) (7.7) (7.1) (3.2) (2.4) (1.8) (6.5) (7.3) (8.3) (0.1) (8.8) (9.9) (3.1) (4.2) (2.9) (2.8) (0.9)
Acquisitions 10.0 0 0 0 0 0 (6) (0.0) 76.2 (2.4) 359.0 (21.3) (35.5) 0 74.0 89.4 62.0 84.2 (74.9) 63.6 74.8 0 (100.7) 0 0 0 143.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (50.3) (41.7) (52.0) (24.2) (56.1) (65.1) (51.4) (35.8) (35.1) (37.9) (27.3) (10.8) (14.8) (18.0) (46.3) (46.1) (51.6) (71.1) (35.3) (37.4) (50.2) (43.8) (38.0) (42.4) (45.6) (63.6) (38.0) (358.8) (47.9) (1.5) (0.5) (0.9) (0.3) (0.7) (0.3) (1.3) (1.0) (1.2) (5.1) (1.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 36.0 61.8 31.2 47.4 20.7 29.6 27.4 40.5 28.1 40.4 27.9 32.1 50.2 32.2 31.7 46.7 51.9 49.9 31.6 35.8 54.2 42.4 29.0 38.6 44.1 65.1 22.6 246.8 0 0.3 0 0.0 0 0.2 0 0.0 0 0.1 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 0 0 0 0 (146.6) 2.4 (359.0) 21.3 35.5 0 (74.0) (89.4) (62.0) (84.2) 74.9 (63.6) (74.8) 0 100.7 5.5 (100.7) 0 (143.0) 0 0 0 0 0 0 0 (22.5) 0 0 0 0 0 0 0 0 0 0 1.1 0 (1.1) 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0
Investing Cash Flow (188.0) (127.0) (154.3) (90.7) (147.9) (92.6) (115.0) (86.6) (153.6) (68.8) (94.8) (78.8) (38.7) (75.2) (88.6) (88.9) (61.7) (105.5) (100.4) (65.1) (70.7) (76.3) (70.5) (47.2) (189.7) (36.7) (61.1) (148.4) (74.3) (35.6) (34.3) (26.6) (48.0) (29.3) (61.6) (27.0) (20.8) (36.3) (65) (26.4) (3.1) (6.1) (1.3) (1.6) (1.3) (2.7) (7.2) (4.1) (10.1) (7.1) (3.2) (2.4) (1.8) (6.5) (7.3) (8.3) (0.0) (8.8) (9.9) (3.1) (4.2) (2.9) (2.8) (0.9)
Financing Activities
Net Debt Issuance (4.0) 127.8 (161.4) 281.0 (7.7) 44.9 (50.1) 1.7 (11.4) 21.9 (54.1) 66.8 (47.6) 32.7 14.8 14.8 (467.6) 44.7 (77.1) 49.1 63.6 578.6 4.2 2.4 3.7 3.4 10.0 3.9 (1.5) 3.7 (0.3) 10.0 (2.6) 1.4 0.6 1.4 (13.1) (1.7) (16.1) (10.9) (0.5) (0.9) (0.9) (0.9) (0.8) (0.8) (0.4) (0.6) (0.6) 0 (0.6) (11.1) 11.8 (0.5) 7.8 2.1 (16.7) 13.8 7.5 13.7 (1.9) 16.9 (43.9) (8.1)
Stock Repurchased 0 (16.7) (120.0) (90.0) (60.0) (60.0) (60.0) (40.0) (30.0) (30.0) 0 (25.0) (24.2) (25) 0 (0.2) 0 0 0 0 0 0 0 (0.2) (15.0) (15.0) (42.0) (40.0) (15) (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 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.1) 0 0
Other Financing Activities (14.5) 0 (3.8) 0.4 (59.4) (28.3) (4.0) (16.8) (8.5) (0.8) (18.6) (9.0) (4.6) (4.7) (36.5) (0.4) (0.8) (9.9) (29.3) (20.8) (12.5) (20.5) (1.6) (9.8) (25.1) (76.2) (11.1) (11.0) (2.8) (13.2) (19.2) (2.6) (5.9) (0.8) 0.7 0.2 5.5 2.8 4.3 (34.5) 0 0 0 0 0 0 0 0 0 (0.6) 0 0 0 0 0 0 0 0 0.6 0 0 0.1 36.3 0
Financing Cash Flow (11.0) 111.2 (281.1) 191.4 (120.3) (43.5) (110.1) (55.4) (49.9) (13.4) (69.4) 32.8 (76.4) (5.0) (18.4) 14.1 (464.4) 34.8 (104.1) 28.3 51.1 558.0 5.6 (7.6) (36.4) (93.6) (40.6) (47.4) (19.3) (12.4) (17.0) 7.4 (5.4) 0.6 1.4 1.6 (7.5) 1.1 (9.7) (45.4) 1.7 0.5 1.3 1.3 0.8 (0.3) (0.3) 0.3 (0.6) 0.3 (0.2) (6.6) 12.5 0.4 8.2 7.0 (15.8) 14.8 8.1 13.7 (1.6) 14.9 (7.6) (8.1)
Cash Position
Net Change in Cash 384.1 (123.4) (237.5) 73.6 260.0 (169.5) 89.5 203.9 136.5 144.3 107.5 (243.6) 162.0 (206.4) (155.8) (139.3) (193.2) (86.3) 76.6 (57.9) 193.4 333.9 0.9 44.7 91.8 (184.7) 69.5 (42.1) 144.8 (36.4) (66.5) 51.4 143.8 (110.7) 53.2 36.5 185.0 (64.2) (2.7) (3.2) 31.7 11.9 1.4 11.7 2.1 32.8 39.2 (39.0) (44.3) 16.8 33.5 11.7 47.3 0.2 1.6 3.3 1.0 0.7 5.3 (9.1) 6.3 4.3 (7.6) (8.1)
Cash at Beginning 993.1 1,116.5 1,354.1 1,280.4 1,020.5 1,189.9 1,100.4 896.5 760.0 615.7 508.3 751.9 589.9 796.3 952.1 1,091.4 1,284.5 1,370.8 1,294.2 1,352.1 1,158.8 824.9 824.0 779.3 687.5 872.2 802.8 844.8 700.1 736.4 802.9 751.6 607.8 718.5 665.3 628.8 443.8 508.0 510.7 513.9 150.9 139.0 137.7 115.6 113.5 80.7 41.5 80.6 124.8 108.1 74.6 62.9 15.6 15.4 13.8 10.5 7.8 7.1 1.7 10.8 4.5 0.2 0 10.9
Cash at End 1,377.2 993.1 1,116.5 1,354.1 1,280.4 1,020.5 1,189.9 1,100.4 896.5 760.0 615.7 508.3 751.9 589.9 796.3 952.1 1,091.4 1,284.5 1,370.8 1,294.2 1,352.1 1,158.8 824.9 824.0 779.3 687.5 872.2 802.8 844.8 700.1 736.4 802.9 751.6 607.8 718.5 665.3 628.8 443.8 508.0 510.7 182.6 150.9 139.0 127.3 115.6 113.5 80.7 41.5 80.6 124.8 108.1 74.6 62.9 15.6 15.4 13.8 8.8 7.8 7.1 1.7 10.8 4.5 (7.6) 2.8
Free Cash Flow 370.2 (252.7) 99.3 (153.6) 419.6 (94.7) 227.5 252.1 263.9 163.9 185.8 (297.7) 215.4 (224.2) (115.1) (153.3) 269.0 (98.0) 177.8 (182.9) 236.5 (209.9) 15.8 55.6 220.7 (101.6) 110.0 120.7 225.7 (30.9) (50.1) 40.6 145.9 (113.3) 80.0 34.9 193.8 (66.6) 13.1 47.1 30.6 12.5 0.1 10.6 1.3 31.1 39.4 (38.6) (41.4) 16.0 35.5 15.5 35.2 0.1 (7.0) (3.7) 16.7 (14.1) (2.8) (22.8) 7.9 (10.6) 6.8 (1.8)
Key Metrics 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 1999 Q3 1999 Q2
Income Statement
Revenue 2,440.0 2,411.6 2,212.4 2,347.7 2,157.6 2,251.6 1,960.9 2,025.0 2,012.5 2,001.9 1,878.8 1,878.4 1,867.8 1,819.6 1,647.9 1,558.5 1,661.9 1,434.5 1,324.7 1,300.9 729.5 1,242.3 1,330.7 1,354.0 1,258.6 1,276.8 1,080.8 1,176.4 1,134.8 1,250.1 970.6 1,094.8 1,025.9 1,072.8 764.3 942.4 877.8 978.8 722.7 856.2 800.5 768.0 569.7 674.3 587.1 546.5 450.7 515.8 428.2 451.6 391.1 429.4 384.0 351.3 286.4 413.6 435.7 477.9 456.0 556.5 505.7 493.1 389.3 405.8 299.3 343.7 298.1 403.8 354.8 385.8 302.0 395.0 352.2 344.9 304.5 331.1 292.2 277.6 223.5 272.8 263.9 246.2 206.5 257.7 234.7 221.5 175.3 229.3 180.8 256.7 214.1 230.9 227.5 172.0 205.7 163.9 133.3 100.1 124.2 104.6
Gross Profit 1,301.3 1,254.4 1,178.3 1,223.0 1,184.4 1,181.6 1,041.4 1,071.9 1,060.5 978.6 909.7 883.9 897.6 824.2 800.7 777.0 853.6 685.7 648.4 625.1 368.6 547.7 637.7 653.1 609.8 590.5 515.7 563.9 561.0 583.1 454.1 520.0 488.3 476.5 356.2 430.0 416.3 432.2 329.9 387.0 374.6 332.5 257.6 304.5 269.4 240.4 200.6 230.5 194.9 192.7 164.0 187.8 171.3 155.7 115.7 176.6 144.7 194.3 185.6 254.5 238.5 237.8 189.9 184.1 122.9 125.7 95.0 172.1 157.4 173.0 127.3 171.7 152.0 149.0 127.9 146.3 130.7 118.4 93.0 115.5 111.5 100.4 82.5 103.9 95.4 89.7 59.1 89.6 69.6 105.8 85.1 99.2 102.1 76.4 88.5 70.5 54.8 43.2 53.8 43.9
Operating Income 173.1 265.1 165.5 233.4 206.5 298.8 130.3 213.2 217.7 223.6 86.6 130.0 154.2 175.9 93.1 146.2 201.2 157.7 57.7 92.1 (61.0) 44.8 94.1 147.4 111.1 165.9 83.7 123.9 81.4 148.8 55.7 116.5 86.3 124.4 28.3 103.4 100.4 138.6 54.7 95.6 112.3 88.2 33.0 74.1 53.8 48.2 17.1 44.0 17.2 15.3 8.0 20.3 (1.5) (4.4) (103.1) 2.3 (48.4) 14.7 1.4 55.6 58.8 81.0 41.7 32.4 (7.7) 6.2 (35.1) 24.7 20.0 48.3 17.1 36.6 21.8 37.4 23.4 34.5 27.4 27.2 10.6 21.4 27.3 17.0 1.8 16.9 16.4 14.0 (13.3) 0.1 (11.5) 35.9 5.8 29.4 31.3 18.6 27.9 21.6 12.9 5.6 15.6 12.3
Net Income 170.5 202.4 99.3 193.2 140.3 206.6 87.2 145.4 152.8 160.4 75.5 85.9 90.4 121.2 402.4 103.1 137.4 98.6 53.3 64.3 (68.1) 49.1 59.5 103.1 75.2 108.8 47.4 90.7 45.3 117.7 (66.7) 92.3 59.5 94.0 6.7 65.1 74.1 97.6 29.4 66.6 79.8 56.1 21.9 51.1 34.8 31.0 14.2 26.8 7.1 6.7 4.0 11.0 (1.8) (3.7) (57.7) 8.3 (29.9) 11.8 3.2 36.4 40.2 56.3 27.9 24.5 (5.9) 8.2 (20.4) 28.3 14.6 32.8 12.1 24.7 14.9 23.9 14.6 22.2 17.6 16.6 5.9 12.6 15.9 10.3 2.1 6.0 8.3 7.0 (12.3) (2.1) (8.6) 21.3 2.0 16.8 17.1 9.7 15.3 12.0 6.7 (1.5) 8.5 9.3
EPS (Diluted) 1.13 1.34 0.65 1.26 0.91 1.33 0.56 0.93 0.98 1.02 0.48 0.55 0.58 0.77 2.56 0.66 0.88 0.63 0.34 0.41 -0.44 0.32 0.39 0.67 0.49 0.71 0.31 0.58 0.29 0.75 -0.43 0.59 0.38 0.60 0.04 0.42 0.48 0.63 0.19 0.43 0.52 0.37 0.14 0.33 0.23 0.20 0.09 0.18 0.05 0.04 0.03 0.07 -0.01 -0.02 -0.39 0.06 -0.21 0.08 0.02 0.25 0.27 0.38 0.20 0.17 -0.04 0.06 -0.15 0.20 0.10 0.23 0.09 0.18 0.11 0.17 0.11 0.16 0.13 0.13 0.05 0.10 0.13 0.08 0.02 0.05 0.07 0.06 -0.11 -0.02 -0.08 0.17 0.02 0.15 0.15 0.09 0.13 0.11 0.06 -0.01 0.08 0.07
Balance Sheet
Cash & Equivalents 1,377.2 993.1 1,116.5 1,354.1 1,280.4 1,020.5 1,189.9 1,100.4 896.5 760.0 615.7 508.3 751.9 589.9 796.3 952.1 1,091.4 1,284.5 1,370.8 1,294.2 1,352.1 1,158.8 824.9 824.0 779.3 687.5 872.2 802.8 844.8 700.1 736.4 802.9 751.6 607.8 718.5 665.3 628.8 443.8 508.0 510.7 273.3 325.9 265.7 257.0 73.2 121.2 127.3 115.6 113.5 41.5 80.6 124.8 108.1 15.4 13.8 10.5 8.8 7.8 7.1 1.7 10.8 4.5 0.2 1
Total Assets 9,278.1 8,653.5 8,455.8 8,646.0 7,975.0 7,567.4 7,547.4 7,239.3 7,107.7 7,044.5 6,893.5 6,678.6 6,676.6 6,545.1 6,491.3 5,901.6 5,764.7 5,985.6 5,812.4 5,711.4 5,408.0 5,395.0 4,892.9 4,566.2 4,421.2 4,127.4 3,228.3 3,004.5 3,005.7 2,936.0 2,735.1 2,693.3 2,609.3 2,405.7 2,393.7 2,227.3 2,291.4 2,068.4 2,047.4 1,940.7 1,135.8 1,061.1 995.6 901.2 812.1 770.0 522.7 464.6 466.5 530.1 488.7 483.2 465.2 426.3 430.7 341.5 303.4 259.3 253.7 186.1 177.9 161.2 160.2 120.4
Total Debt 2,246.5 2,146.9 1,929.1 2,094.0 1,770.2 1,746.2 1,683.8 1,663.9 1,681.1 1,701.3 1,641.7 1,611.3 1,599.2 1,664.4 1,662.0 1,551.5 1,542.1 2,036.7 2,004.4 2,013.4 2,057.6 1,866.5 1,278.3 1,272.3 1,189.1 1,156.8 97.0 87.0 83.2 84.7 80.9 83.8 74.1 76.9 75.0 74.5 73.1 83.0 84.7 100.8 32.4 17.3 18.2 17.1 17.8 17.0 117.6 118.5 119.3 120.7 119.1 119.6 119.9 116.4 108.6 106.6 85.3 68.9 55.1 47.6 33.9 35.8 18.8 62.9
Stockholders' Equity 4,775.4 4,512.2 4,277.3 4,359.0 4,221.3 4,146.1 4,019.3 3,952.1 3,839.3 3,714.9 3,570.0 3,458.7 3,416.3 3,367.8 3,259.3 2,841.5 2,733.5 2,576.1 2,481.4 2,402.4 2,224.7 2,347.7 2,314.7 2,174.5 2,132.9 2,062.5 2,035.0 2,024.4 1,971.1 1,946.2 1,829.1 1,882.8 1,779.1 1,707.2 1,603.6 1,596.3 1,524.5 1,438.8 1,327.6 1,285.5 855.2 815.2 745.9 684.6 671.9 611.5 275.9 265.1 255.7 269.2 268.7 259.2 265.8 196.5 184.0 157.6 134.0 121.7 105.4 92.7 86 82.9 74.4 30.7
Cash Flow
Operating Cash Flow 553.8 (105.6) 232.7 (39.7) 532.0 (37.6) 312.5 343.4 340.1 235.1 281.2 (197.6) 289.5 (134.8) (41.1) (63.9) 330.9 (13.8) 274.5 (119.3) 311.3 (135.0) 77.3 104.5 308.2 (63.5) 155.7 157.2 252.1 3.5 (16.2) 66.4 193.6 (84.4) 118.7 60.7 213.6 (31.4) 73.1 72.2 33.7 18.6 1.4 12.2 2.7 34.9 46.7 (35.6) (33.7) 23.1 38.8 17.9 37.0 6.6 0.3 4.6 16.8 (5.3) 7.1 (19.6) 12.1 (7.7) 9.6 (0.9)
Capital Expenditure (183.6) (147.1) (133.4) (113.9) (112.5) (57.1) (85.0) (91.3) (76.2) (71.2) (95.4) (100.1) (74.1) (89.4) (74.0) (89.4) (62.0) (84.2) (96.7) (63.6) (74.8) (74.9) (61.4) (48.9) (87.6) (38.1) (45.7) (36.5) (26.4) (34.5) (33.9) (25.8) (47.6) (28.9) (38.7) (25.7) (19.8) (35.2) (59.9) (25.2) (3.1) (6.1) (1.3) (1.6) (1.3) (3.8) (7.2) (3) (7.7) (7.1) (3.2) (2.4) (1.8) (6.5) (7.3) (8.3) (0.1) (8.8) (9.9) (3.1) (4.2) (2.9) (2.8) (0.9)
Free Cash Flow 370.2 (252.7) 99.3 (153.6) 419.6 (94.7) 227.5 252.1 263.9 163.9 185.8 (297.7) 215.4 (224.2) (115.1) (153.3) 269.0 (98.0) 177.8 (182.9) 236.5 (209.9) 15.8 55.6 220.7 (101.6) 110.0 120.7 225.7 (30.9) (50.1) 40.6 145.9 (113.3) 80.0 34.9 193.8 (66.6) 13.1 47.1 30.6 12.5 0.1 10.6 1.3 31.1 39.4 (38.6) (41.4) 16.0 35.5 15.5 35.2 0.1 (7.0) (3.7) 16.7 (14.1) (2.8) (22.8) 7.9 (10.6) 6.8 (1.8)