SmartFinancial, Inc. logo SMBK - SmartFinancial, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
1
BUY 2
HOLD 6
SELL 0
STRONG
SELL
0
| PRICE TARGET: $49.00 DETAILS
HIGH: $50.00
LOW: $48.00
MEDIAN: $49.00
CONSENSUS: $49.00
UPSIDE: 17.68%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4
Revenue
Revenue 82.2 83.8 79.2 78.4 75.0 75.1 73.1 68.9 68.2 65.1 56.0 59.2 60.1 54.4 48.5 43.5 40.0 39.6 39.6 35.0 35.0 34.2 34.0 33.5 30.8 29.4 29.0 28.8 28.1 28.4 24.4 24.1 20.4 18.4 13.2 12.4 11.6 11.6 11.7 11.3 10.9 11.0 7.1 5.0 5.6 5.0 5.8 4.8 4.9 5.1 5.0 5.3 5.0 5.4 5.0 5.1 4.9 5.3 5.4 5.5 5.5 6.5 7.3 7.8 7.5 6.0 6.6 7.2 7.1 7.9 7.9 8.3 8.5 9.3 9.5 9.2 8.5 8.5 8.0 7.9 6.9 6.9 5.9 5.1 4.5 4.4 4.0 3.7 3.4 3.3 3.1 2,593.7 2,357.5 197.6
Cost of Revenue 28.4 30.5 32.3 31.5 29.1 30.4 31.5 29.4 27.6 27.5 25.1 20.6 17.7 10.5 6.6 4.5 3.8 3.3 4.1 3.0 3.1 3.3 6.4 7.0 8.6 6.6 6.9 6.9 6.7 6.7 4.5 4.1 3.3 2.3 1.4 1.6 1.1 1.3 1.4 1.3 1.2 1.6 0.8 0.5 0.8 0.7 0.4 1.1 0.9 0.8 0.9 0.9 1.3 1.4 1.3 1.2 1.3 1.7 1.6 1.7 1.8 6.0 2.9 4.0 3.6 6.9 6.2 4.4 8.6 5.5 3.5 3.4 3.8 11.2 6.7 3.7 3.2 3.0 3.0 2.9 2.5 2.4 2.0 1.8 1.3 1.3 1.1 1.1 1.0 0.9 0.9 0 0 0
Gross Profit 53.8 53.3 46.9 46.8 45.9 44.7 41.6 39.5 40.5 37.5 30.9 38.6 42.4 43.9 42.0 39.0 36.2 36.2 35.5 32.0 31.9 30.9 27.5 26.4 22.2 22.8 22.1 21.9 21.3 21.7 19.9 20.0 17.1 16.0 11.7 10.9 10.5 10.4 10.3 10.0 9.8 9.4 6.4 4.5 4.8 4.3 5.5 3.8 4.0 4.4 4.2 4.4 3.7 4.0 3.7 3.9 3.6 3.6 3.8 3.8 3.7 0.5 4.5 3.8 3.9 (0.9) 0.4 2.7 (1.5) 2.3 4.5 4.9 4.7 (1.9) 2.7 5.5 5.3 5.5 5.0 4.9 4.4 4.5 3.9 3.3 3.2 3.1 2.9 2.7 2.5 2.4 2.2 2,593.7 2,357.5 197.6
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
SG&A Expenses 20.8 32.0 21.0 21.0 20.6 21.0 19.6 18.4 17.9 17.5 18.0 17.1 17.6 12.2 17.3 18.4 17.6 17.5 16.1 14.3 12.8 12.6 12.9 11.9 11.4 11.0 9.4 10 9.5 8.7 8.7 8.8 8.0 7.2 5.8 5.4 5.2 5.2 5.1 5.4 5.1 5.8 3.8 2.6 2.7 2.0 2.6 1.9 2.0 1.9 1.8 1.8 1.8 1.7 1.8 1.8 1.8 1.9 1.7 1.7 1.9 2.8 1.9 1.8 1.9 2.8 1.6 2.1 1.9 1.6 1.9 1.8 1.8 1.7 1.4 1.8 1.7 1.6 1.5 1.6 1.4 1.2 1.1 1.1 1.1 1.0 1.0 1.0 0.9 0.9 0.8 1,849.8 801.7 (311.4)
Other Expenses 16.3 4.6 8.9 11.6 11.7 11.3 11.2 10.8 10.7 12.2 10.6 10.3 9.9 15.3 9.9 7.5 8.1 10.4 7.2 6.5 6.7 6.8 6.2 6.9 7.4 4.6 4.8 (0.2) 5.5 6.9 5.5 6.0 4.8 5.0 3.4 3.1 2.6 2.5 2.7 2.8 2.5 1.5 2.5 1.5 1.4 1.7 1.7 1.2 1.3 1.8 1.7 1.9 1.2 1.8 1.4 1.6 1.3 1.6 1.4 1.9 1.6 4.6 2.3 2.1 1.5 1.1 1.7 1.6 1.4 1.5 1.3 1.4 1.3 1.1 1.0 1.2 1.0 1.9 1.0 0.9 0.9 1.3 0.8 0.8 0.7 0.9 0.8 0.6 0.7 0.6 0.6 0 0 0
Operating Expenses 37.1 36.6 29.9 32.6 32.3 32.3 30.8 29.2 28.6 29.7 28.5 27.4 27.5 27.4 27.2 25.9 25.7 27.8 23.3 20.8 19.5 19.4 19.2 18.8 18.8 15.6 14.1 9.8 15.0 15.6 14.3 14.8 12.7 12.1 9.2 8.5 7.9 7.7 7.8 8.2 7.7 7.3 6.3 4.2 4.1 3.7 4.3 3.1 3.3 3.7 3.5 3.7 3.0 3.5 3.2 3.4 3.1 3.5 3.1 3.7 3.4 7.4 4.2 3.9 3.4 3.9 3.3 3.8 3.3 3.1 3.2 3.2 3.1 2.8 2.4 3.0 2.7 3.5 2.4 2.5 2.2 2.5 2.0 1.9 1.8 2.0 1.7 1.6 1.6 1.5 1.4 1,849.8 801.7 (311.4)
Operating Income
Operating Income 16.8 16.7 17.0 14.3 13.6 12.4 10.8 10.3 12.0 7.8 2.4 11.2 14.8 16.5 14.8 13.1 10.5 8.4 12.2 11.2 12.4 11.5 8.4 7.6 3.4 7.2 7.9 12.0 6.3 6.1 5.6 5.2 4.4 3.9 2.6 2.4 2.6 2.6 2.6 1.9 2.1 2.1 0.1 0.3 0.7 0.7 1.1 0.7 0.7 0.7 0.7 0.7 0.7 0.5 0.5 0.4 0.5 0.1 0.7 0.1 0.3 (7.0) 0.3 (0.0) 0.5 (4.9) (2.8) (1.0) (4.8) (0.8) 1.3 1.7 1.6 (4.7) 0.4 2.5 2.6 2.0 2.5 2.4 2.2 2.0 2.0 1.5 1.4 1.1 1.2 1.0 0.9 0.8 0.8 (1,425.4) (866.0) (2,828.8)
Interest Expense 28.4 30.5 32.1 29.1 28.1 28.3 28.9 28.5 28.1 26.0 24.3 20.5 17.2 9.7 5.6 3.2 2.8 2.9 2.9 3.0 3.0 3.3 3.8 4.2 5.4 5.9 6.2 6.5 5.9 5.3 4.2 3.5 2.6 1.9 1.4 1.3 1.1 1.1 1.1 1.1 1.0 1.0 0.7 0.5 0.5 0.7 0.5 0.7 0.7 0.8 0.9 0.9 1.0 1.1 1.2 1.2 1.3 1.4 1.5 1.7 1.8 1.9 2.2 2.5 2.6 2.8 2.8 2.8 2.9 3.0 3.0 3.2 3.5 4.0 3.8 3.5 3.2 2.9 2.8 2.4 2.2 1.9 1.6 1.4 1.1 1.0 0.9 0.8 0.8 0.8 0.8 (3,308.6) (1,674.1) (3,448.8)
Interest Income 74.3 75.6 74.5 69.5 66.4 66.1 64.0 61.3 59.8 57.5 55.3 52.1 53.2 47.3 42.3 36.3 32.9 32.8 33.3 29.9 29.3 29.8 29.9 29.9 28.0 26.9 27.3 27.3 26.9 26.8 23.1 23.0 19.4 17.2 12.3 11.5 10.9 11.0 10.8 10.7 10.2 10.6 7.2 5.1 5.0 4.5 5.4 4.6 4.5 4.5 4.8 4.6 4.6 5.2 4.7 4.8 4.6 5.0 5.1 5.2 5.2 5.4 5.9 6.7 7.1 6.6 6.4 6.4 6.9 7.4 7.5 7.8 8.1 8.9 9.1 8.7 8.1 7.9 7.5 7.2 6.5 6.1 5.4 4.8 4.3 3.9 3.7 3.4 3.1 3.0 2.8 0 257.3 0
Profitability
EBITDA 17.2 17.2 19.5 17.0 16.3 15.1 13.6 13.2 15.1 11.0 5.9 14.7 18.1 21.7 18.0 16.3 13.5 10.4 13.8 12.9 13.9 13.1 10.0 8.8 5.0 8.2 9.1 12.9 7.5 (0.5) 6.7 7.8 3.7 4.6 3.2 3.0 3.1 3.2 3.1 2.4 2.6 1.9 0.3 0.9 1.1 0.7 1.5 0.8 0.8 0.9 0.8 0.8 0.8 0.8 0.7 0.6 0.6 0.3 0.8 0.2 0.4 (6.8) 0.4 0.1 0.6 (4.5) (2.7) (0.7) (4.6) (0.5) 1.5 1.8 1.7 (4.4) 0.5 2.5 2.7 2.6 2.7 2.5 2.3 2.6 2.0 1.6 1.5 1.5 1.3 1.2 0.9 0.9 0.9 (1,375.0) (787.6) (2,715.3)
EBIT 16.8 16.7 17.0 14.3 13.6 12.4 10.8 10.3 12.0 7.8 2.4 11.2 14.8 16.5 14.8 13.1 10.5 8.4 12.2 11.2 12.4 11.5 8.4 7.6 3.4 7.2 7.9 12.0 6.3 6.1 5.6 5.2 4.4 3.9 2.6 2.4 2.6 2.6 2.6 1.9 2.1 2.1 0.1 0.3 0.7 0.7 1.1 0.7 0.7 0.7 0.7 0.7 0.7 0.5 0.5 0.4 0.5 0.1 0.7 0.1 0.3 (7.0) 0.3 (0.0) 0.5 (4.9) (2.8) (1.0) (4.8) (0.8) 1.3 1.7 1.6 (4.7) 0.4 2.5 2.6 2.0 2.5 2.4 2.2 2.0 2.0 1.5 1.4 1.1 1.2 1.0 0.9 0.8 0.8 0 (866.0) (2,828.8)
Income Before Tax 16.8 16.7 17.0 14.3 13.6 12.4 10.8 10.3 12.0 7.8 2.4 11.2 14.8 16.5 14.8 13.1 10.5 8.4 12.2 11.2 12.4 11.5 8.4 7.6 3.4 7.2 7.9 12.0 6.3 6.1 5.6 5.2 4.4 3.9 2.6 2.4 2.6 2.6 2.6 1.9 2.1 2.1 0.1 0.3 0.7 0.7 1.1 0.7 0.7 0.7 0.7 0.7 0.7 0.5 0.5 0.4 0.5 0.1 0.7 0.1 0.3 (7.0) 0.3 (0.0) 0.5 (4.9) (2.8) (1.0) (4.8) (0.8) 1.3 1.7 1.6 (4.7) 0.4 2.5 2.6 2.0 2.5 2.4 2.2 2.0 2.0 1.5 1.4 1.1 1.2 1.0 0.9 0.8 0.8 1,883.3 808.2 620.0
Income Tax Expense 3.1 3.0 3.3 2.6 2.3 2.7 1.6 2.3 2.6 1.6 0.3 2.3 3.3 3.5 3.2 2.9 2.2 1.8 2.6 2.5 2.7 2.5 2.0 1.4 0.7 0.5 1.9 2.9 1.6 (0.3) 1.3 1.3 0.9 3.9 0.9 0.7 0.9 1.0 0.9 0.7 0.8 0.9 0.2 0.2 0.4 0.3 0.4 0.3 0.3 0.2 0.3 0.3 0.3 0.2 0.2 0.1 0.1 (0.0) 0.2 (0.0) 0.0 (1.7) 0.1 (0.1) 0.1 (1.9) (1.1) (0.4) (1.8) (0.3) 0.5 0.6 0.6 (1.8) (0.2) 0.9 0.9 0.6 1.0 0.9 0.8 0.7 0.7 0.6 0.5 0.4 0.4 0.4 0.3 0.3 0.3 723.0 321 232.1
Net Income 13.7 13.7 13.7 11.7 11.3 9.6 9.1 8.0 9.4 6.2 2.1 8.8 11.5 13.0 11.5 10.2 8.3 6.7 9.6 8.8 9.8 9.0 6.4 6.2 2.7 6.7 6.0 9.1 4.7 6.4 4.3 3.9 3.4 0.0 1.7 1.6 1.6 1.6 1.6 1.2 1.3 1.2 (0.1) 0.1 0.3 0.4 0.7 0.4 0.4 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.4 0.1 0.5 0.1 0.3 (5.3) 0.2 0.0 0.3 (3.0) (1.7) (0.6) (2.9) (0.4) 0.9 1.1 1.0 (2.9) 0.6 1.6 1.7 1.4 1.5 1.5 1.4 1.3 1.2 0.9 0.8 0.7 0.7 0.6 0.5 0.5 0.5 1,160.3 487.2 387.9
Per Share Data
EPS (Basic) 0.81 0.82 0.82 0.70 0.67 0.57 0.55 0.48 0.56 0.37 0.12 0.53 0.69 0.78 0.69 0.61 0.49 0.40 0.62 0.59 0.65 0.60 0.42 0.41 0.19 0.48 0.43 0.65 0.34 0.48 0.34 0.32 0.30 0.00 0.20 0.20 0.19 0.23 0.23 0.16 0.16 0.20 -0.03 -0.04 0.04 0.25 0.01 0.01 0.01 0.25 0.04 0.00 0.04 -0.01 0.04 0.19 0.04 0.07 0.20 0.09 0.08 -3.25 0.12 0.01 0.20 -1.82 -1.04 -0.36 -1.80 -0.27 0.54 0.66 0.62 -1.82 0.35 0.93 0.97 0.86 0.47 0.44 0.41 0.41 0.38 0.28 0.27 0.23 0.27 0.33 0.28 0.26 0.26 940.12 400.00 320.03
EPS (Diluted) 0.81 0.81 0.81 0.69 0.67 0.57 0.54 0.48 0.55 0.37 0.12 0.52 0.68 0.77 0.68 0.61 0.49 0.40 0.61 0.58 0.65 0.59 0.42 0.41 0.19 0.48 0.42 0.65 0.34 0.47 0.34 0.32 0.30 0.00 0.20 0.20 0.19 0.22 0.22 0.15 0.15 0.19 -0.03 -0.04 0.04 0.25 0.01 0.01 0.01 0.24 0.04 0.00 0.04 -0.01 0.04 0.19 0.04 0.07 0.20 0.09 0.08 -3.25 0.12 0.01 0.20 -1.82 -1.04 -0.36 -1.80 -0.27 0.51 0.66 0.58 -1.78 0.31 0.89 0.93 0.86 0.44 0.42 0.39 0.41 0.35 0.26 0.25 0.23 0.24 0.30 0.26 0.24 0.24 940.12 400.00 313.22
Shares Outstanding 16.8 16.8 16.8 16.8 16.8 16.8 16.7 16.8 16.9 16.8 16.8 16.8 16.8 16.8 16.7 16.7 16.7 16.7 15.6 15.0 15.0 15.1 15.2 15.2 14.4 14.0 14.0 14.0 13.9 13.5 12.7 12.2 11.2 10.6 8.2 8.2 7.5 5.9 5.8 5.8 5.8 5.8 5.7 1.9 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.7 1.7 1.7 1.7 3.3 3.3 3.3 3.3 3.3 3.2 3.1 3.1 2.6 1.9 1.9 1.9 1.9 1.2 1.2 1.2
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3
Current Assets
Cash & Cash Equivalents 346.1 464.4 523.1 347.6 411.2 373.5 190.4 279.7 392.1 294.8 360.6 236.3 240.3 251.1 474.7 589.7 726.5 1,007.6 1,049.8 603.4 489.4 415.3 475.5 315.3 233.3 160.5 170.9 119.9 133.0 115.8 130.1 168.2 94.6 106.1 65.7 82.8 55.5 68.7 58.6 71.7 63.8 43.7 55.1 38.2 34.3 34.9 13.7 5.5 5.0 7.1 6.6 4.6 4.9 6,659.4 5,750.8
Short-Term Investments 552.1 678.4 403.5 334.5 499.4 311.2 501.3 500.8 474.3 408.4 385.1 540.3 560.4 483.9 519.7 524.9 540.5 482.5 339.3 250.8 250.9 215.6 214.6 219.6 201.0 178.3 171.5 174.1 198.3 201.7 173.0 156.6 156.2 151.9 115.5 132.8 137.1 129.4 138.6 142.9 157.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 4,474.4 0 59.0 61.6 63.4 64.0 66.0 69.6 71.3 68.1 67.9 66.4 67.7 66.1 64.8 63.3 59.9 53.4 53.4 53.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.7 2.0 1.5 1.4 1.9 2.4 1.0 0.9 0.9 0.8 0.8 0.7 779.3 752.0
Inventory 7.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 10.9 0 (170.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 5,379.9 1,153.7 985.6 573.7 974.0 748.7 757.8 850.2 937.7 771.3 813.6 845.6 867.4 801.1 1,059.2 1,177.9 1,326.8 1,543.4 1,442.5 907.3 740.3 630.9 690.1 534.9 434.3 338.9 340.9 294.0 331.3 317.5 303.1 324.8 250.8 258.0 181.2 215.6 192.7 198.2 197.2 214.6 221.4 45.4 57.0 39.7 35.7 36.8 16.1 6.5 5.8 8.0 7.4 5.4 5.6 6,659.4 5,750.8
Non-Current Assets
Property, Plant & Equipment 93.4 88.4 89.2 0 90.7 91.1 91.1 91.3 92.7 93.0 92.0 92.4 92.2 92.5 91.9 90.0 84.8 86.0 85.3 72.3 72.7 72.7 73.9 73.9 73.8 59.4 58.4 56.6 56.6 56.0 51.1 52.2 44.2 43 33.8 33.8 30.8 30.5 27.9 25.8 25.7 7.7 7.8 8.1 8.1 8.2 6.5 5.8 4.9 4.3 3.9 3.9 4.0 3,964.8 3,778.9
Goodwill 90.4 95.3 90.4 96.1 96.1 96.1 96.1 96.1 96.1 96.1 96.1 96.1 96.1 96.1 96.1 91.6 91.6 91.6 90.0 76.9 74.5 74.1 74.9 74.1 73.9 65.6 0 0 0 66.1 0 0 0 42.9 0 0 0 4.2 4.2 0 0 1.7 2.0 2.5 1.4 1.9 2.4 1.0 0.9 2,541.5 0 0 0 0 0
Intangible Assets 4.5 0 5.4 7.5 8.1 8.6 9.2 9.8 10.4 11.0 11.6 12.3 13.0 13.6 14.3 13.0 13.7 14.3 14.9 14.1 11.9 12.3 11.8 12.2 12.6 11.6 77.5 78.3 78.7 12.9 68.3 68.4 50.7 8.0 7.4 7.5 6.6 2.5 2.5 6.8 6.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 137.6 4,322.7 4,365.1 4,320.3 4,020.1 4,108.7 3,749.4 3,601.9 3,557.1 3,626.9 3,562.5 3,523.2 3,469.9 3,451.9 3,301.4 3,198.9 3,021.5 2,702.7 2,583.4 2,401.3 2,476.6 2,375.6 2,396.5 2,398.4 2,146.0 1,893.0 1,870.9 1,840.8 1,831.9 1,780.5 1,578.0 1,568.4 1,367.8 1,317.4 866.3 859.9 802.4 808.3 792.2 768.7 736.4 441.6 469.8 455.3 399.1 417.5 401.6 211.5 190.4 180.7 165.9 156.9 145.3 0 0
Other Non-Current Assets 202.0 200.7 249.2 (4,230.1) 222.3 222.7 205.4 241.7 260.6 231.0 221.3 178.8 230.2 182.2 233.9 216.8 180.2 173.6 167.9 182.5 181.2 139.2 140.3 172.5 133.2 80.6 42.8 121.5 55.6 41.4 50.4 48.4 47.0 51.5 47.1 28.7 18.6 18.8 16.8 18.9 25.9 26.3 24.8 26.7 19.0 16.3 8.1 4.2 4.0 5.4 4.7 6.0 5.0 0 0
Total Non-Current Assets 527.8 4,707.1 4,799.4 193.8 4,437.2 4,527.2 4,151.2 4,040.8 4,017.0 4,058.0 3,983.5 3,902.8 3,901.4 3,836.4 3,737.7 3,610.2 3,391.7 3,068.2 2,941.5 2,747.1 2,816.9 2,674.0 2,697.4 2,731.0 2,439.5 2,110.2 2,049.6 2,097.3 2,022.7 1,956.9 1,747.8 1,737.4 1,509.6 1,462.8 954.6 929.9 858.4 864.3 843.5 820.2 794.8 478.1 505.0 492.7 428.8 444.8 419.2 224.1 201.8 193.0 174.5 166.9 154.3 3,964.8 3,778.9
Total Assets 5,907.7 5,860.8 5,785.0 5,490.9 5,411.2 5,275.9 4,908.9 4,891.0 4,954.7 4,829.4 4,797.2 4,745.8 4,769.8 4,637.5 4,796.9 4,788.1 4,718.6 4,611.6 4,384.0 3,654.4 3,557.2 3,304.9 3,387.6 3,266.0 2,873.7 2,449.1 2,390.5 2,391.3 2,354.3 2,274.4 2,050.9 2,062.2 1,760.4 1,720.8 1,135.8 1,145.4 1,051.1 1,062.5 1,040.5 1,034.5 1,016.2 523.4 562.1 532.4 464.5 481.5 435.3 230.6 207.7 201.0 182.0 172.3 159.9 153,743.5 128,702.9
Current Liabilities
Account Payables 951.4 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 0.4 0.4 0.4 0.7 0.7 0.5 0.1 0.1 0.1 0.1 0.1 0.1 0 0
Short-Term Debt 3.2 3.0 1.3 7.0 7.6 8.1 9.0 12.7 9.8 13.1 6.1 5.0 4.0 17.3 5.9 5.0 4.2 12.2 6.2 3.8 7.2 5.8 6.2 5.7 6.2 6.2 4.4 8.2 7.1 11.8 16.8 18.6 16.0 24.1 26.5 22.9 23.2 26.6 24.2 26.9 20.7 24.1 30.0 26.3 20.5 23.6 15.9 3.6 3.1 6.1 26.9 1.0 3.5 0 0
Deferred Revenue 4,244.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities (47.4) 5,152.8 5,050.9 4,872.1 4,808.7 4,686.5 4,322.5 4,316.7 4,394.1 4,267.9 4,246.5 4,199.6 4,229.5 4,077.1 4,280.4 4,281.6 4,191.4 4,021.9 3,799.3 3,139.5 3,048.2 2,805.2 2,652.0 2,539.7 2,341.9 2,047.2 1,998.1 2,012.3 1,994.3 1,922.0 1,707.3 1,716.7 1,499.7 1,438.6 960.2 981.6 889.7 907.1 860.8 888.7 859.1 400.6 429.2 404.7 337.0 349.9 334.6 179.1 163.4 159.4 137.6 140.6 130.4 0 0
Total Current Liabilities 5,199.4 5,155.8 5,052.2 4,879.1 4,816.3 4,694.6 4,331.5 4,329.4 4,404.0 4,281.0 4,252.6 4,204.6 4,233.6 4,094.4 4,286.3 4,286.7 4,195.6 4,034.1 3,805.5 3,143.3 3,055.5 2,811.0 2,658.2 2,545.3 2,348.1 2,053.4 2,002.4 2,020.5 2,015.7 1,941.0 1,734.8 1,742.7 1,521.5 1,471.3 993.2 1,010.7 918.5 938.7 892.5 921.6 884.1 425.1 459.5 431.4 358.2 374.2 351.0 182.8 166.6 165.5 164.6 141.8 134.1 0 0
Non-Current Liabilities
Long-Term Debt 98.7 98.7 138.6 39.7 39.7 39.7 39.7 42.1 42.1 42.1 50.1 52.6 54.5 66.6 54.5 49.5 74.5 129.5 124.4 114.4 114.8 114.7 114.7 114.7 164.7 64.7 64.7 54.7 47.8 50.4 64.5 72.0 30 43.6 6 0 0.1 18.5 43.0 10.1 30.1 67.2 72.3 72.3 72.3 72.3 42 29.1 22.4 17.4 0 14 10 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 47.4 53.9 55.7 52.9 49.3 50.2 48.8 47.0 41.8 46.4 47.8 43.8 38.3 44.0 41.4 31.5 28.5 18.5 29.4 23.3 22.9 22.0 264.8 262.4 24.7 18.3 17.3 16.4 0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 1.6 1.6 0.8 1.2 1.3 1.0 0.9 1.2 1.2 1.3 1.0 0.7 0 0
Total Non-Current Liabilities 146.1 152.5 194.3 92.7 89.0 89.9 88.4 89.2 83.9 88.5 97.9 96.4 92.8 110.6 95.9 81.0 103.0 148 153.8 137.7 137.7 136.8 379.6 377.1 189.4 83.0 82.0 71.1 47.8 50.4 64.5 72.0 30 43.6 6 1,010.7 0.1 18.5 43.0 10.1 30.1 68.9 73.9 73.2 73.6 73.7 43.0 30.0 23.6 18.6 1.3 15.0 10.7 0 0
Total Liabilities 5,345.5 5,308.3 5,246.5 4,971.7 4,905.3 4,784.4 4,419.9 4,418.5 4,487.9 4,369.5 4,350.5 4,301.0 4,326.4 4,205.0 4,382.2 4,367.7 4,298.5 4,182.1 3,959.3 3,281.0 3,193.1 2,947.8 3,037.8 2,922.5 2,537.5 2,136.4 2,084.4 2,091.6 2,063.8 1,991.4 1,799.3 1,814.7 1,551.5 1,514.9 999.2 1,010.7 918.5 957.2 935.4 931.4 914.2 494.0 533.5 504.6 431.8 447.8 394.0 212.8 190.2 184.1 165.8 156.8 144.8 138,841.2 114,794.8
Stockholders' Equity
Common Stock 17.1 17.0 17.0 17.0 17.0 16.9 16.9 16.9 17.1 17.0 17.0 17.0 17.0 16.9 16.9 16.9 16.9 16.8 16.8 15.1 15.1 15.1 15.2 15.2 15.2 14.0 14.0 14.0 14.0 13.9 12.8 12.7 11.2 11.2 8.2 8.2 8.2 5.9 5.9 5.8 5.8 6.5 6.5 6.5 6.3 6.3 6.5 1.2 1.2 1.2 1.2 1.2 1.2 1,233.2 1,233.2
Retained Earnings 261.0 248.7 236.4 224.1 213.7 203.8 195.5 187.8 181.1 173.1 168.3 167.6 160.1 156.5 144.7 134.4 125.3 118.2 112.6 103.9 96.0 87.2 78.9 73.3 67.9 65.8 59.8 53.8 44.7 40.0 33.6 29.2 25.3 21.9 21.7 20.0 18.3 16.9 15.5 14.2 13.2 0.8 0.8 0.4 5.9 6.7 12.7 4.4 3.8 3.3 2.4 1.9 1.5 1,229.8 207.3
Accumulated Other Comprehensive Income (12.4) (9.3) (10.8) (17.3) (19.6) (23.7) (17.3) (25.8) (27.4) (25.9) (34.2) (35.0) (28.6) (35.3) (40.8) (24.6) (15.6) 1.4 2.6 2.3 1.1 2.2 1.0 0.6 (1.2) 0.2 (0.3) (0.6) (0.4) (2.8) (3.7) (3.0) (2.6) (1.2) (0.4) (0.2) (0.7) (1.0) 0.4 0.3 0.2 0.9 0.1 (0.3) 0.1 0.3 0.0 (0.1) 0.2 0.2 0.3 0.2 0.3 345.5 373.8
Total Stockholders' Equity 562.0 552.4 538.4 519.0 505.8 491.3 489.0 472.5 466.8 459.9 446.7 444.8 443.4 432.5 414.7 420.4 420.0 429.4 424.7 373.4 364.1 357.2 349.8 343.5 336.2 312.7 306.0 299.6 290.5 283.0 251.6 247.5 208.9 205.9 136.6 134.7 132.6 105.2 105.2 103.1 102.0 29.4 28.6 27.8 32.7 33.7 41.3 17.8 17.5 16.9 16.1 15.5 15.1 14,902.3 13,908.1
Total Liabilities & Equity 5,907.7 5,860.8 5,785.0 5,490.8 5,411.2 5,275.9 4,908.9 4,891.0 4,954.7 4,829.4 4,797.2 4,745.8 4,769.8 4,637.5 4,796.9 4,788.1 4,718.6 4,611.6 4,384.0 3,654.4 3,557.2 3,304.9 3,387.6 3,266.0 2,873.7 2,449.1 2,390.5 2,391.3 2,354.3 2,274.4 2,050.9 2,062.2 1,760.4 1,720.8 1,135.8 1,145.4 1,051.1 1,062.5 1,040.5 1,034.5 1,016.2 523.4 562.1 532.4 464.5 481.5 435.3 230.6 207.7 201.0 182.0 172.3 159.9 153,743.5 128,702.9
Debt Metrics
Total Debt 101.9 101.7 139.9 46.7 47.3 47.8 48.7 54.9 52.0 55.2 56.2 57.6 58.6 83.9 60.4 54.5 78.7 141.7 130.7 118.2 122.0 120.5 120.9 120.4 170.9 70.9 69.1 62.9 54.9 62.2 81.3 90.7 46.0 67.7 32.5 22.9 23.2 45.1 67.3 37.0 50.9 91.4 102.3 98.7 92.9 95.9 57.9 32.7 25.5 23.5 26.9 15.0 13.5 0 0
Net Debt (244.2) (362.7) (383.2) (300.9) (363.9) (325.7) (141.7) (224.8) (340.1) (239.6) (304.4) (178.7) (181.7) (167.2) (414.3) (535.2) (647.8) (865.9) (919.1) (485.2) (367.4) (294.8) (354.6) (194.9) (62.4) (89.7) (100.3) (57.0) (78.1) (53.6) (48.8) (77.6) (48.6) (38.4) (33.2) (59.9) (32.3) (23.6) 8.7 (34.8) (13.0) 47.7 47.2 60.5 58.6 61.0 44.3 27.2 20.5 16.4 20.3 10.4 8.6 (6,659.4) (5,750.8)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4
Operating Activities
Net Income 13.7 13.7 13.7 11.7 11.3 9.6 9.1 8.0 9.4 6.2 2.1 8.8 11.5 13.0 11.5 10.2 8.3 6.7 9.6 8.8 9.8 9.0 6.4 6.2 2.7 6.7 6.0 9.1 4.7 6.4 4.3 3.9 3.4 0.0 1.7 1.6 1.6 1.6 1.6 1.2 1.3 1.2 0.9 0.8 0.6 0.5 0.5 0.5 0.5 0.4 1,160.3 752.9 487.2 212.9 387.9
Depreciation & Amortization 1.8 1.8 2.5 2.7 2.7 2.7 2.8 2.8 3.1 3.1 3.5 3.6 3.3 5.2 3.2 3.2 3.0 2.0 1.6 1.6 1.5 1.6 1.6 1.2 1.6 1.0 1.2 0.9 1.2 (6.7) 1.0 2.6 (0.6) 0.7 0.6 0.6 0.5 0.6 0.6 0.5 0.5 0.0 0.1 0.2 0.2 0.1 0.1 0.1 0.1 0.1 50.4 79.3 78.3 70.3 113.5
Stock-Based Compensation 0.7 0.2 0.5 0.5 0.8 0.4 0.4 0.4 0.5 0.2 0.3 0.4 0.5 0.3 0.3 0.4 0.3 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (7.3) (7.6) 5.5 0.0 (3.8) 3.1 1.1 3.4 (4.5) 3.3 (4.6) (3.1) (5.9) (3.0) (0.3) (0.3) (1.0) (5.6) 2.7 2.5 2.1 (1.4) 16.4 (16.9) 3.5 (0.1) 0.4 2.3 2.7 (6.2) 3.6 4.0 (2.9) (2.8) 0.9 0.8 0.6 (2.8) 1.2 3.4 2.2 0.3 (0.7) (0.0) (0.1) 0.1 (0.1) (0.0) (0.1) (0.1) (4,928.1) (1,731.4) 2,909.4 29.0 3,718.5
Other Non-Cash Items 7.0 8.7 (5.0) 0.0 2.4 1.4 (0.4) 2.1 (2.8) (0.6) 5.4 2.0 (1.5) (0.2) (0.7) 4.9 (0.9) (2.5) (0.2) 2.4 2.1 (1.3) (3.4) 1.5 1.0 (3.6) 0.4 (2.3) (2.1) 10.6 5.8 (8.7) 1.4 0.1 (3.0) (0.1) (0.2) (0.1) (0.2) (0.1) (0.2) 0.3 0.4 0.1 (2.3) 0.3 1.7 0.2 0.4 0.4 2,498.1 1,704.1 (3,338.6) 20.8 (135.1)
Operating Cash Flow 16.4 16.5 16.9 14.0 14.3 16.7 12.4 16.5 7.1 11.7 6.7 10.0 11.4 15.2 13.2 17.7 10.7 0.6 14.4 15.1 16.1 6.8 20.9 (7.8) 9.1 3.7 8.2 10.2 7.7 4.2 15.0 1.5 2.6 (2.0) 0.2 3.0 2.6 (0.6) 3.2 5.1 3.9 1.9 0.7 1.1 (1.7) 1.0 2.3 0.8 0.9 0.8 (1,274.2) 804.9 136.3 332.9 419.1
Investing Activities
Capital Expenditure (6.2) (2.6) (0.3) (0.8) (0.9) (1.3) (1.1) (1.1) (2.9) (2.3) (1.0) (1.5) (1.6) (1.8) (3.3) (6.5) (0.9) (1.8) 1.0 (0.6) (1.0) (1.0) (1.0) (1.0) (2.4) (1.8) (2.5) (0.7) (1.3) (2.0) (0.9) 0.8 (1.8) (1.1) (0.5) (0.6) (0.7) (3.1) (2.5) (0.5) (1.0) 0.2 (0.2) (0.1) (1.1) (0.7) (0.5) (0.1) (0.1) (0.0) 0 0 0 0 0
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4.9) 0 0 (83.7) 74.7 (59.4) 0 0 0 0 46.1 0 0 0 0 (1.3) 0 0 0 0.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (43.8) (61.6) (133.0) (15.2) (23.6) (11.4) (2.5) (36.4) (81.0) (36.2) (16.3) (1.5) (76.6) (2.0) (28.5) (9.8) (307.7) (290.9) (80.1) (9.4) (55.8) (12.3) (39.9) (38.6) (3.4) (11.5) (5.0) 0 (1.1) (30.6) (24.6) (4.6) (12.6) (41.0) 0 (0.5) (12.5) (1.9) (16.4) (5) (0.0) (4.3) (3.8) (6.0) (14.5) (1.4) (6.2) (7.6) (0.3) (10.2) (8,072.8) 105.3 (4,291.9) (1,995.6) 163.9
Sales/Maturities of Investments 28.2 36.9 129.5 15.6 11.7 27.7 14.6 62.2 111.9 27.2 165.4 13.6 8.2 47.4 11.6 11.7 10.2 67.6 54.6 11.0 16.2 11.8 44.7 22.3 9.2 4.1 8.9 25.2 8.2 51.9 7.0 29.5 5.0 55.8 17.0 4.9 5.2 7.4 20.7 19.7 9.7 3.0 4.1 3.2 7.4 3.7 2.6 10.3 4.1 4.0 0 0 0 0 0
Other Investing Activities (154.9) (144.2) (91.5) (133.0) (86.1) (198.9) (171.5) (97.5) (31.0) (67.4) (62.2) (56.3) (26.8) (154.6) (103.4) (187.3) (111.2) 41.3 120.8 73.5 (143.1) 22.6 5.6 (268.9) (53.1) (31.8) (29.8) 5.8 (61.5) (36.4) (18.2) (9.0) (49.7) (38.1) (3.9) (44.5) 6.1 (15.9) (20.9) (32.1) (12.7) (14.3) (19.6) (14.7) (14.4) (12.1) (11.0) (5.0) (13.1) (5.6) (8,083.7) (11,425.2) 6,836.8 4,768.2 (12,121.7)
Investing Cash Flow (176.6) (171.4) (95.3) (133.4) (99.0) (183.9) (160.5) (72.7) (3.0) (78.6) 85.9 (45.7) (96.8) (111.0) (128.5) (191.8) (409.6) (267.5) 171.1 15.1 (183.7) 21.1 9.3 (286.2) (3.6) (41.0) (28.5) 30.3 (55.6) (18.3) (36.6) 16.7 (59.2) (23.6) 12.6 (40.6) (1.9) (13.4) (19.0) (17.8) (4.0) (15.3) (19.5) (17.6) (22.6) (10.5) (15.2) (2.4) (9.5) (11.8) (16,156.5) (11,319.9) 2,544.9 2,772.5 (11,957.8)
Financing Activities
Net Debt Issuance 0 (40.0) 94.6 (1) 0 (1) (5.5) 2 (2) 0 22.1 (28) (24.6) 24.6 5 (25) (50) 0 7.5 (0.4) (0.0) (237.8) 0 187.8 100 (0.0) 10 6.9 (2.6) (24.0) (7.6) 38.0 (13.6) 32.7 6 (0.1) (18.4) (24.5) 33.0 (20.0) (4.1) 10.1 3.2 0.4 9.0 2.0 2.1 (5.9) 9.8 4 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) (1.2) (2.2) 0 (0.1) (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
Dividends Paid (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.4) (1.2) (1.2) (1.2) (1.2) (1.0) (0.9) (0.9) (0.9) (0.8) (0.8) (0.8) (0.7) 0 0 0 0 0 0 0 0 0 0 0 (0.2) 0 (0.3) (0.3) (0.2) (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 43.3 103.6 177.1 62.8 121.4 364.3 5.0 (76.6) 124.9 20.3 48.0 25.0 151.8 (204.4) (0.3) 91.2 168.7 221.7 225.6 87.9 244.5 152.7 112.7 197.5 22.1 50.2 (18.4) 19.1 67.5 23.9 (11.4) 17.1 52.9 21.8 (17.9) 64.8 (20.8) 48.6 (30.6) 35.8 (6.7) 5.5 15.7 26.2 15.8 4.0 16.5 5.4 (0.6) 7.7 16,889.0 0 4,209.4 (4,209.4) 22,177.3
Financing Cash Flow 41.9 62.2 270.4 61.5 120.1 361.9 (1.8) (78.9) 121.6 18.9 68.8 (32.3) 126.0 (180.9) 3.4 65.1 117.8 220.7 232.2 86.7 242.6 (88.1) 112.1 384.4 119.6 50.3 (8.3) 26.0 65.1 (0.2) (18.5) 55.3 40.2 54.5 (11.6) 64.9 (14.0) 24.2 2.7 15.5 (10.9) 15.4 19.0 28.5 24.7 6.0 18.6 (0.5) 9.2 11.7 16,216.6 0 4,209.4 (4,209.4) 22,177.3
Cash Position
Net Change in Cash (118.3) (92.7) 192.0 (57.9) 35.4 194.7 (149.9) (135.1) 125.7 (48.0) 161.4 (68.0) 40.5 (276.6) (111.9) (109.0) (281.1) (46.1) 417.6 116.8 75.0 (60.1) 142.3 90.4 125.1 13.0 (28.6) 66.5 17.2 (14.3) (40.1) 73.5 (16.3) 28.9 1.3 27.3 (13.2) 10.2 (13.2) 2.8 (11.0) 2.1 0.3 12.0 0.5 (3.5) 5.7 (2.2) 0.6 0.6 (6,586.4) 1,724.4 5,129.0 (3,008.7) 2,079.0
Cash at Beginning 464.4 557.1 365.1 423.0 387.6 192.9 342.8 477.9 352.3 400.3 238.9 306.9 266.4 543.0 654.9 764.0 1,045.1 1,091.2 673.5 556.7 481.7 541.8 399.5 309.1 184.0 170.9 199.5 133.0 115.8 130.1 170.2 96.7 113.0 84.1 82.8 55.5 68.7 58.6 71.7 68.9 80.0 19.2 18.9 6.9 6.7 10.1 4.4 6.6 6.0 5.4 11,974.4 10,250.1 5,121.1 8,129.8 6,050.8
Cash at End 346.1 464.4 557.1 365.1 423.0 387.6 192.9 342.8 477.9 352.3 400.3 238.9 306.9 266.4 543.0 654.9 764.0 1,045.1 1,091.2 673.5 556.7 481.7 541.8 399.5 309.1 184.0 170.9 199.5 133.0 115.8 130.1 170.2 96.7 113.0 84.1 82.8 55.5 68.7 58.6 71.7 68.9 21.3 19.2 18.9 7.1 6.7 10.1 4.4 6.6 6.0 5,388.1 11,974.4 10,250.1 5,121.1 8,129.8
Free Cash Flow 10.2 13.9 16.6 13.2 13.4 15.4 11.3 15.4 4.2 9.5 5.7 8.5 9.8 13.4 9.8 11.2 9.8 (1.1) 15.4 14.5 15.1 5.9 19.9 (8.8) 6.7 2.0 5.7 9.5 6.4 2.2 14.1 2.3 0.8 (3.1) (0.2) 2.4 2.0 (3.7) 0.8 4.6 2.9 2.1 0.6 1.0 (2.8) 0.3 1.8 0.7 0.8 0.7 (1,274.2) 804.9 136.3 332.9 419.1
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4
Income Statement
Revenue 82.2 83.8 79.2 78.4 75.0 75.1 73.1 68.9 68.2 65.1 56.0 59.2 60.1 54.4 48.5 43.5 40.0 39.6 39.6 35.0 35.0 34.2 34.0 33.5 30.8 29.4 29.0 28.8 28.1 28.4 24.4 24.1 20.4 18.4 13.2 12.4 11.6 11.6 11.7 11.3 10.9 11.0 7.1 5.0 5.6 5.0 5.8 4.8 4.9 5.1 5.0 5.3 5.0 5.4 5.0 5.1 4.9 5.3 5.4 5.5 5.5 6.5 7.3 7.8 7.5 6.0 6.6 7.2 7.1 7.9 7.9 8.3 8.5 9.3 9.5 9.2 8.5 8.5 8.0 7.9 6.9 6.9 5.9 5.1 4.5 4.4 4.0 3.7 3.4 3.3 3.1 2,593.7 2,357.5 197.6
Gross Profit 53.8 53.3 46.9 46.8 45.9 44.7 41.6 39.5 40.5 37.5 30.9 38.6 42.4 43.9 42.0 39.0 36.2 36.2 35.5 32.0 31.9 30.9 27.5 26.4 22.2 22.8 22.1 21.9 21.3 21.7 19.9 20.0 17.1 16.0 11.7 10.9 10.5 10.4 10.3 10.0 9.8 9.4 6.4 4.5 4.8 4.3 5.5 3.8 4.0 4.4 4.2 4.4 3.7 4.0 3.7 3.9 3.6 3.6 3.8 3.8 3.7 0.5 4.5 3.8 3.9 (0.9) 0.4 2.7 (1.5) 2.3 4.5 4.9 4.7 (1.9) 2.7 5.5 5.3 5.5 5.0 4.9 4.4 4.5 3.9 3.3 3.2 3.1 2.9 2.7 2.5 2.4 2.2 2,593.7 2,357.5 197.6
Operating Income 16.8 16.7 17.0 14.3 13.6 12.4 10.8 10.3 12.0 7.8 2.4 11.2 14.8 16.5 14.8 13.1 10.5 8.4 12.2 11.2 12.4 11.5 8.4 7.6 3.4 7.2 7.9 12.0 6.3 6.1 5.6 5.2 4.4 3.9 2.6 2.4 2.6 2.6 2.6 1.9 2.1 2.1 0.1 0.3 0.7 0.7 1.1 0.7 0.7 0.7 0.7 0.7 0.7 0.5 0.5 0.4 0.5 0.1 0.7 0.1 0.3 (7.0) 0.3 (0.0) 0.5 (4.9) (2.8) (1.0) (4.8) (0.8) 1.3 1.7 1.6 (4.7) 0.4 2.5 2.6 2.0 2.5 2.4 2.2 2.0 2.0 1.5 1.4 1.1 1.2 1.0 0.9 0.8 0.8 (1,425.4) (866.0) (2,828.8)
Net Income 13.7 13.7 13.7 11.7 11.3 9.6 9.1 8.0 9.4 6.2 2.1 8.8 11.5 13.0 11.5 10.2 8.3 6.7 9.6 8.8 9.8 9.0 6.4 6.2 2.7 6.7 6.0 9.1 4.7 6.4 4.3 3.9 3.4 0.0 1.7 1.6 1.6 1.6 1.6 1.2 1.3 1.2 (0.1) 0.1 0.3 0.4 0.7 0.4 0.4 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.4 0.1 0.5 0.1 0.3 (5.3) 0.2 0.0 0.3 (3.0) (1.7) (0.6) (2.9) (0.4) 0.9 1.1 1.0 (2.9) 0.6 1.6 1.7 1.4 1.5 1.5 1.4 1.3 1.2 0.9 0.8 0.7 0.7 0.6 0.5 0.5 0.5 1,160.3 487.2 387.9
EPS (Diluted) 0.81 0.81 0.81 0.69 0.67 0.57 0.54 0.48 0.55 0.37 0.12 0.52 0.68 0.77 0.68 0.61 0.49 0.40 0.61 0.58 0.65 0.59 0.42 0.41 0.19 0.48 0.42 0.65 0.34 0.47 0.34 0.32 0.30 0.00 0.20 0.20 0.19 0.22 0.22 0.15 0.15 0.19 -0.03 -0.04 0.04 0.25 0.01 0.01 0.01 0.24 0.04 0.00 0.04 -0.01 0.04 0.19 0.04 0.07 0.20 0.09 0.08 -3.25 0.12 0.01 0.20 -1.82 -1.04 -0.36 -1.80 -0.27 0.51 0.66 0.58 -1.78 0.31 0.89 0.93 0.86 0.44 0.42 0.39 0.41 0.35 0.26 0.25 0.23 0.24 0.30 0.26 0.24 0.24 940.12 400.00 313.22
Balance Sheet
Cash & Equivalents 346.1 464.4 523.1 347.6 411.2 373.5 190.4 279.7 392.1 294.8 360.6 236.3 240.3 251.1 474.7 589.7 726.5 1,007.6 1,049.8 603.4 489.4 415.3 475.5 315.3 233.3 160.5 170.9 119.9 133.0 115.8 130.1 168.2 94.6 106.1 65.7 82.8 55.5 68.7 58.6 71.7 63.8 43.7 55.1 38.2 34.3 34.9 13.7 5.5 5.0 7.1 6.6 4.6 4.9 6,659.4 5,750.8
Total Assets 5,907.7 5,860.8 5,785.0 5,490.9 5,411.2 5,275.9 4,908.9 4,891.0 4,954.7 4,829.4 4,797.2 4,745.8 4,769.8 4,637.5 4,796.9 4,788.1 4,718.6 4,611.6 4,384.0 3,654.4 3,557.2 3,304.9 3,387.6 3,266.0 2,873.7 2,449.1 2,390.5 2,391.3 2,354.3 2,274.4 2,050.9 2,062.2 1,760.4 1,720.8 1,135.8 1,145.4 1,051.1 1,062.5 1,040.5 1,034.5 1,016.2 523.4 562.1 532.4 464.5 481.5 435.3 230.6 207.7 201.0 182.0 172.3 159.9 153,743.5 128,702.9
Total Debt 101.9 101.7 139.9 46.7 47.3 47.8 48.7 54.9 52.0 55.2 56.2 57.6 58.6 83.9 60.4 54.5 78.7 141.7 130.7 118.2 122.0 120.5 120.9 120.4 170.9 70.9 69.1 62.9 54.9 62.2 81.3 90.7 46.0 67.7 32.5 22.9 23.2 45.1 67.3 37.0 50.9 91.4 102.3 98.7 92.9 95.9 57.9 32.7 25.5 23.5 26.9 15.0 13.5 0 0
Stockholders' Equity 562.0 552.4 538.4 519.0 505.8 491.3 489.0 472.5 466.8 459.9 446.7 444.8 443.4 432.5 414.7 420.4 420.0 429.4 424.7 373.4 364.1 357.2 349.8 343.5 336.2 312.7 306.0 299.6 290.5 283.0 251.6 247.5 208.9 205.9 136.6 134.7 132.6 105.2 105.2 103.1 102.0 29.4 28.6 27.8 32.7 33.7 41.3 17.8 17.5 16.9 16.1 15.5 15.1 14,902.3 13,908.1
Cash Flow
Operating Cash Flow 16.4 16.5 16.9 14.0 14.3 16.7 12.4 16.5 7.1 11.7 6.7 10.0 11.4 15.2 13.2 17.7 10.7 0.6 14.4 15.1 16.1 6.8 20.9 (7.8) 9.1 3.7 8.2 10.2 7.7 4.2 15.0 1.5 2.6 (2.0) 0.2 3.0 2.6 (0.6) 3.2 5.1 3.9 1.9 0.7 1.1 (1.7) 1.0 2.3 0.8 0.9 0.8 (1,274.2) 804.9 136.3 332.9 419.1
Capital Expenditure (6.2) (2.6) (0.3) (0.8) (0.9) (1.3) (1.1) (1.1) (2.9) (2.3) (1.0) (1.5) (1.6) (1.8) (3.3) (6.5) (0.9) (1.8) 1.0 (0.6) (1.0) (1.0) (1.0) (1.0) (2.4) (1.8) (2.5) (0.7) (1.3) (2.0) (0.9) 0.8 (1.8) (1.1) (0.5) (0.6) (0.7) (3.1) (2.5) (0.5) (1.0) 0.2 (0.2) (0.1) (1.1) (0.7) (0.5) (0.1) (0.1) (0.0) 0 0 0 0 0
Free Cash Flow 10.2 13.9 16.6 13.2 13.4 15.4 11.3 15.4 4.2 9.5 5.7 8.5 9.8 13.4 9.8 11.2 9.8 (1.1) 15.4 14.5 15.1 5.9 19.9 (8.8) 6.7 2.0 5.7 9.5 6.4 2.2 14.1 2.3 0.8 (3.1) (0.2) 2.4 2.0 (3.7) 0.8 4.6 2.9 2.1 0.6 1.0 (2.8) 0.3 1.8 0.7 0.8 0.7 (1,274.2) 804.9 136.3 332.9 419.1