SS&C Technologies Holdings, Inc. logo SSNC - SS&C Technologies Holdings, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 16
HOLD 7
SELL 0
STRONG
SELL
0
| PRICE TARGET: $94.20 DETAILS
HIGH: $115.00
LOW: $78.00
MEDIAN: $92.00
CONSENSUS: $94.20
UPSIDE: 40.51%
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 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1
Revenue
Revenue 1,647.1 1,653.5 1,568 1,536.8 1,513.9 1,529.7 1,465.8 1,451.5 1,435 1,411.6 1,365.9 1,362.6 1,362.7 1,338.3 1,321 1,328.7 1,295 1,294.2 1,264.4 1,259 1,233.4 1,203.4 1,152.8 1,138.1 1,173.6 1,203.5 1,144.2 1,148 1,137.2 1,111 992.4 895.8 421.9 438.4 418.3 411.0 407.7 400.9 383.3 373.1 324.1 300.9 280.9 212.8 205.7 200.7 192.6 188.7 185.8 182.5 179.5 177.5 173.2 171.8 165.6 120.8 93.7 95.7 94.3 91.8 89.0 86.1 83.0 81.6 78.2 71.0 68.9 67.3 63.7 68.3 68.4 63.5 60.3 55.9 54 52.4 50.7 48.4
Cost of Revenue 845.3 863.7 820.2 799.9 766.8 775.8 761.6 753.2 727.8 692.3 711.5 721.5 725.7 690.9 697.2 704.4 675.2 663 640.4 664 674.3 652.8 628.9 626.8 665.6 658 642.7 649.1 661.9 638 580.1 603.5 229.6 225.5 219.8 223.7 217.5 205.3 208.0 210.5 176.7 158.7 151.9 109.5 112.3 105.6 101.4 102.2 101.5 98.4 96.2 96.8 97.4 96.2 93.7 63.1 46.9 47.7 46.5 45.6 44.5 43.5 42.3 40.9 39.2 35.3 34.8 34.5 33.1 35.1 34.8 32.4 32.3 29.4 26.4 25.8 24.5 23.3
Gross Profit 801.8 789.8 747.8 736.9 747.1 753.9 704.2 698.3 707.2 719.3 654.4 641.1 637 647.4 623.8 624.3 619.8 631.2 624 595 559.1 550.6 523.9 511.3 508 545.5 501.5 498.9 475.3 473 412.3 292.3 192.3 212.9 198.4 187.3 190.2 195.6 175.3 162.6 147.4 142.2 129.0 103.3 93.4 95.1 91.2 86.5 84.3 84.1 83.3 80.7 75.8 75.5 71.8 57.8 46.8 48.0 47.8 46.2 44.5 42.6 40.7 40.7 39.0 35.7 34.1 32.7 30.6 33.2 33.7 31.1 28.0 26.5 27.6 26.6 26.1 25.1
Operating Expenses
R&D Expenses 134.6 131.7 118.6 128.1 129.1 136.8 131.3 128.7 120.9 118.3 117.7 119.6 118.2 115.5 107.6 118.4 105.8 108.5 97.7 100.8 107.9 100.7 97 96.8 104.9 100.4 94.9 93.6 94.8 104 85.7 89.6 38.9 38.4 37.4 39.1 38.4 37.7 37.7 40.8 36.4 35.9 37.4 17.5 19.6 15.8 13.9 13.9 13.6 13.3 13.1 13.6 13.8 13.3 13.2 10.6 8.6 9.3 9.3 9.1 8.0 8.0 7.9 7.9 7.8 6.9 7.0 6.8 5.9 6.5 6.7 6.6 6.8 6.3 5.7 6.1 5.9 5.9
SG&A Expenses 258.9 289.5 263.5 264.3 260.1 259.2 247.8 242 253.4 266.8 230.3 233.3 238.7 230.6 212 260.3 222.2 202.5 186.2 181.3 182.1 181.2 169.9 173.2 184.3 183.8 179 181.8 178.5 155.2 144.1 162.3 66.6 61.2 57.2 58.2 62.1 62.6 60.7 55.7 60.6 58.0 76.7 27.4 30.7 25.7 22.9 27.2 23.7 23.0 22.3 21.8 20.0 19.5 21.4 26.0 16.1 15.0 14.4 14.2 13.4 13.6 13.2 13.0 11.8 9.6 9.5 10.1 10.3 10.3 12.8 10.6 11.7 9.2 11.4 10.0 8.9 7.8
Other 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 1.4 1.9 91.1 3.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.3 0.7 9.4 4.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 393.5 421.2 382.1 392.4 389.2 396 379.1 370.7 374.3 385.1 348 352.9 356.9 346.1 319.6 378.7 328 311 283.9 282.1 290 281.9 266.9 270 289.2 284.2 273.9 275.4 273.3 260.6 231.7 343 105.5 99.6 94.5 97.4 100.5 100.3 98.4 96.6 97.0 93.9 114.1 44.9 50.3 41.5 36.9 41.1 37.3 36.3 35.4 35.4 33.8 32.8 34.6 36.6 24.8 24.3 23.8 23.3 21.4 21.6 21.1 20.9 19.6 16.6 16.4 16.9 16.2 16.8 19.5 17.2 18.4 15.4 17.1 16.1 14.8 13.6
Operating Income
Operating Income 408.3 368.6 365.7 344.5 357.9 357.9 325.1 327.6 332.9 334.2 306.4 288.2 280.1 301.3 304.2 245.6 291.8 320.2 340.1 312.9 269.1 268.7 257 241.3 218.8 261.3 227.6 223.5 202 212.4 180.6 (50.7) 86.9 113.3 103.9 89.9 89.7 95.3 76.9 66.0 50.4 48.3 15.0 58.4 43.1 53.6 54.4 45.4 47.0 47.8 47.9 45.3 42.0 42.8 37.2 21.1 22.1 23.7 24.1 22.9 23.1 21.0 19.6 19.8 19.4 19.1 17.7 15.8 14.5 16.4 14.2 13.9 9.6 11.0 10.5 10.6 11.3 11.4
Interest Expense 105.4 111.4 104.2 105.5 105.2 124.1 109.6 113.3 116 119.3 120.6 118 111.9 104.9 86 67.7 49.3 53.1 50.2 51 51.4 53.3 54.7 60.5 77.4 100.5 98.5 104.3 101.6 97.3 78.1 70.2 25.4 25.9 26.2 26.3 29.0 30.9 31.6 32.8 33.1 33.7 32.6 5.4 5.6 5.7 6.1 6.6 7.1 8.0 9.0 11.8 12.5 13.7 13.7 4.5 0.5 2.9 3.2 3.5 5.1 6.8 6.7 8.1 9.0 9.1 9.1 9.3 9.3 10.4 11.8 11.1 11.1 11.4 12.0 12.2 11.8 11.5
Interest Income 0 0 0 0 0 11.1 0 0 0 0 0 0 0 0 0 0 0 5.8 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 0.1 0 0 0 0.2 0 0 0 0.0 0 0 0 0.4 0.9 0 0 0 0.4 0 0 0
Profitability
EBITDA 589.3 514.2 533.5 519.9 537.3 539.8 505.5 485.3 506.2 572.5 497 478.4 456.5 559.2 463.8 387.2 449.7 509.8 460.4 483.3 456.6 473.3 452.7 438.9 386.1 458.5 407.3 449.5 401.2 390.9 342.2 41.9 148.7 174.1 161.1 147.3 145.9 157.1 137.0 124.2 103.9 98.9 40.2 84.3 67.6 82.6 80.6 70.2 71.3 75.4 72.5 72.7 66.9 68.7 60.2 13.9 36.4 32.0 34.9 33.6 30.3 31.4 30.3 24.6 29.4 28.3 26.4 23.4 23.6 27.3 25.6 22.6 18.8 19.7 17.6 17.3 19.0 17.9
EBIT 408.3 331.5 358.1 345 366.5 364 334.2 317.8 340.7 402.5 328.4 312.5 290.6 381.8 299.2 223.2 284.1 342.6 295.5 317.5 287.1 292.1 272.7 259.5 201.4 266.1 217.2 259.6 198.4 215.3 196 (93.4) 87.3 113.8 101.4 88.8 87.3 99.4 79.6 66.0 48.6 48.9 (8.5) 58.2 41.6 57.3 55.9 45.3 46.3 50.0 47.8 47.7 42.1 43.5 35.4 (1.8) 26.2 21.3 24.4 23.0 19.9 21.1 20.2 14.4 19.3 19.0 17.3 14.4 15.0 18.5 16.5 13.8 10.1 11.2 10.6 10.5 12.2 11.4
Income Before Tax 303.1 220.1 253.9 239.5 261.3 239.9 224.6 204.5 224.7 276.7 207.8 194.5 178.7 272.6 213.2 155.5 234.8 289.5 245.3 266.5 235.7 234.8 218 199 124 160.9 118.7 155.3 96.8 108.9 117.9 (163.6) 61.9 86.7 75.1 62.5 58.3 67.0 47.9 33.2 15.5 13.2 (41.2) 52.8 36.0 49.8 49.8 38.8 39.2 41.0 38.7 35.9 29.6 29.4 21.7 (6.3) 25.6 18.4 21.2 19.5 14.8 14.3 13.5 6.4 10.3 9.9 8.2 5.1 5.7 8.1 4.7 2.8 (1.1) (0.2) (1.4) (1.7) 0.5 (0.1)
Income Tax Expense 76.8 26.1 43.5 58.4 48.1 (8.5) 60 13.8 66.7 81.8 51.2 63.6 52.5 65 53.4 45.2 63.5 38.3 60.6 76.7 60.8 37.7 58.6 29.5 24.8 19.3 23.7 34.2 16 50.2 60.9 (99.9) 10.7 (78.6) 10.9 11.3 10.2 10.0 9.2 5.0 8.5 1.1 (6.5) 13.6 9.8 13.2 9.0 11.5 12.8 14.1 (4.7) 9.8 8.2 13.3 4.1 (0.5) 7.8 5.1 6.3 6.5 5.0 5.1 3.6 2.0 1.3 3.9 2.6 1.6 1.8 1.7 (0.9) 0.6 (0.0) (0.1) (0.5) (2.0) (1.3) 0.1
Net Income 226.1 193.1 210 180.8 213 248.2 164.4 190.3 157.6 194.4 156 130.7 126 207.5 160 110.6 172.1 250.9 184.4 189.8 174.9 197.1 159.4 169.5 99.2 141.6 95 121.1 80.8 58.7 57 (63.7) 51.3 165.3 64.2 51.1 48.1 57.0 38.7 28.2 7.0 12.1 (34.6) 39.1 26.2 36.6 40.8 27.2 26.4 26.9 43.5 26.1 21.4 16.1 17.6 (5.8) 17.9 13.3 14.9 13.0 9.8 9.2 9.9 4.4 9.0 6.0 5.6 3.5 3.9 6.5 5.6 2.2 (1.1) (0.2) (0.8) 0.4 1.8 (0.2)
Per Share Data
EPS (Basic) 0.94 0.80 0.86 0.74 0.87 1.01 0.67 0.77 0.64 0.79 0.63 0.53 0.50 0.83 0.63 0.43 0.67 0.98 0.72 0.74 0.68 0.77 0.62 0.66 0.39 0.56 0.38 0.48 0.32 0.24 0.24 -0.27 0.25 0.80 0.31 0.25 0.24 0.28 0.19 0.14 0.04 0.06 -0.18 0.23 0.16 0.22 0.25 0.17 0.16 0.17 0.27 0.16 0.14 0.10 0.11 -0.04 0.12 0.09 0.10 0.09 0.07 0.06 0.07 0.03 0.07 0.05 0.04 0.03 0.03 0.05 0.05 0.02 -0.01 -0.00 -0.01 0.00 0.01 -0.00
EPS (Diluted) 0.91 0.77 0.83 0.72 0.84 0.98 0.65 0.75 0.62 0.77 0.61 0.51 0.49 0.81 0.61 0.42 0.64 0.94 0.69 0.71 0.65 0.74 0.60 0.64 0.37 0.54 0.36 0.45 0.31 0.23 0.23 -0.27 0.24 0.77 0.30 0.24 0.23 0.28 0.19 0.14 0.04 0.06 -0.18 0.22 0.15 0.21 0.24 0.16 0.15 0.16 0.26 0.16 0.13 0.10 0.11 -0.04 0.11 0.09 0.09 0.08 0.06 0.06 0.07 0.03 0.07 0.05 0.04 0.03 0.03 0.05 0.05 0.02 -0.01 -0.00 -0.01 0.00 0.01 -0.00
Shares Outstanding 241.5 242.8 244.8 244.9 245.8 246.4 246.1 246.2 247 246.7 247.5 248.5 250.4 251.4 253.9 254.9 255.8 255 254.7 255.7 257 256.7 256.7 257 255.3 253.5 253.3 253.3 251.5 245.6 239.9 235.9 207.0 206.2 205.6 204.6 203.4 202.9 201.8 198.8 197.5 195.3 192.3 170.8 168.5 167.7 167.1 166.2 165.4 164.9 163.6 162.4 158.7 157.8 157.1 156.2 155.4 155.0 154.6 153.4 148.8 144.7 143.8 141.9 121.6 120.8 120.8 120.8 120.7 120.7 121.6 121.6 121.6 121.6 121.6 121.6 121.6 121.6
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 2007 Q3
Current Assets
Cash & Cash Equivalents 420.9 3,573.8 388.3 480.3 515 567.1 694.7 462.7 412.5 432.2 447.6 439.7 433.3 440.1 401.9 438.3 558.1 564 351.1 247.1 253.7 209.3 184.5 261.9 373.7 152.8 157.5 131.3 154.6 166.7 732.2 785.1 74.1 64.1 103.3 90.4 108.8 117.6 101.8 95.2 101.8 88.9 21.2 19.1 16.2
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
Net Receivables 4,688.8 1,720.2 4,690.7 3,994.4 5,555.5 4,111.8 3,062.7 2,533.3 2,950.1 3,451.1 1,663.3 1,184.3 1,285.2 1,787.2 1,913 2,478.2 3,374 3,496.5 3,229.4 3,660 2,731.7 1,895.8 1,448.9 1,486.9 1,787.4 2,419.6 1,716.3 1,709.3 1,654 1,714.9 1,229 1,376.4 276.0 243.9 238.7 235.8 247.6 241.3 237.5 239.4 262.8 52.6 50.9 41.6 41.6
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 233.9 193.7 242.1 185.7 171.4 183.5 133.3 136.1 145 168.2 157.5 124.8 158.7 197.1 3 3.3 3.4 4.2 3.7 3.9 4.4 5.9 6 8.4 8.3 9 7 153.5 155.7 6.4 141.2 112.8 36.1 39.3 33.3 34.8 35.3 33.2 34.8 35.4 35.3 2.0 1.8 1.8 0.9
Total Current Assets 5,343.6 5,487.7 5,321.1 4,660.4 6,241.9 4,862.4 3,890.7 3,132.1 3,507.6 4,051.5 2,268.4 1,748.8 1,877.2 2,424.4 2,472.3 3,085.9 4,127.7 4,252.2 3,776.4 4,127.8 3,199.2 2,298.5 1,821.7 1,943.8 2,336.7 2,785.9 2,055.1 2,003.7 1,977.1 2,048.1 2,136.8 2,348.3 386.2 359.4 389.1 379.0 407.4 415.1 413.9 409.4 436.7 148.8 79.9 69.3 67.8
Non-Current Assets
Property, Plant & Equipment 498.9 522.8 553.5 523.7 489.2 490.2 503.2 508.6 513.6 536.7 553 567.4 577 604.5 612.2 634.7 647.7 673.2 697.4 717.7 741.9 763.6 773.7 781.1 794.4 841.7 851.5 860.5 889.4 553.2 556.3 581.7 102.0 101 103.6 100.9 81.9 80.4 71.1 69.6 69.2 13.3 13.7 14.0 12.2
Goodwill 9,932.4 9,991.3 9,378.6 9,420.9 9,283.9 9,218.1 9,374.4 8,935.3 8,933.2 8,969.5 8,854.9 8,934.7 8,889.6 8,863 8,713.2 8,866.8 9,055.2 8,045.5 8,041.9 8,080.8 8,078.1 8,078.7 7,984.2 7,939.7 7,859.7 7,959.9 7,825.7 7,886.1 7,882.4 7,858 6,507.6 6,530.4 3,711.2 3,707.8 3,692.6 3,676.6 3,659.6 3,652.7 3,616.1 3,636.5 3,655.0 887.0 900.0 885.5 862.4
Intangible Assets 3,956.6 4,094.7 3,600.8 3,730.1 3,770.8 3,521.6 4,042.6 3,709.2 3,801.8 3,581.5 3,916.9 4,038.9 4,101.2 3,932.9 4,204.3 4,358.1 4,498.1 3,563.8 3,937.8 4,040.2 4,166.1 4,034.4 4,402.8 4,440.4 4,501 4,495.5 4,735.4 4,888.4 5,031.9 5,003.9 3,574.6 3,696.8 1,326.1 1,353.9 1,411.2 1,459.8 1,507.8 1,532.7 1,519.3 1,571.4 1,627.9 199.0 211.1 216.3 256.0
Long-Term Investments 172.8 174.4 509.3 519.4 504.7 505.8 512.3 518.3 530.4 529.9 470.7 459.6 450.6 460.8 390.8 468.3 482.2 478.9 399.1 392.6 422.1 409.1 408.3 389 403.7 394.9 408 445.1 429.8 429.8 474.8 483.6 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 423.4 440.8 126.1 129.7 114.4 446.6 115.2 101.7 100.2 433.4 116.1 114.1 112.8 367.7 107.8 86.5 80.2 319.4 81.4 76 81.7 339.3 84.7 78.9 78.6 263.2 61.9 51.6 33.2 209.7 26.6 30.6 22.1 15.1 0 0 0 23.6 0 0 0 0 0 0 0
Total Non-Current Assets 14,984.1 15,224 14,168.3 14,323.8 14,163 14,182.3 14,547.7 13,773.1 13,879.2 14,051 13,911.6 14,114.7 14,131.2 14,228.9 14,028.3 14,414.4 14,763.4 13,080.8 13,157.6 13,307.3 13,489.9 13,625.1 13,653.7 13,629.1 13,637.4 13,955.2 13,882.5 14,137.2 14,272.2 14,059.4 11,142.2 11,325.2 5,163.4 5,180.1 5,209.6 5,239.4 5,251.7 5,291.9 5,208.6 5,279.5 5,354.0 1,099.9 1,125.2 1,116.4 1,130.6
Total Assets 20,327.7 20,711.7 19,489.4 18,984.2 20,404.9 19,044.7 18,438.4 16,905.2 17,386.8 18,102.5 16,180 15,863.5 16,008.4 16,653.3 16,500.6 17,500.3 18,891.1 17,333 16,934 17,435.1 16,689.1 15,923.6 15,475.4 15,572.9 15,974.1 16,741.1 15,937.6 16,140.9 16,249.3 16,107.5 13,279 13,673.5 5,549.6 5,539.5 5,598.6 5,618.4 5,659.1 5,707.0 5,622.5 5,688.8 5,790.7 1,248.6 1,205.1 1,185.6 1,198.4
Current Liabilities
Account Payables 92 87.2 54.8 55.2 59.9 70.2 43.6 57.2 38.3 80.3 46.7 45.7 41.4 49.5 34.7 54.5 46.9 28.7 27.5 29.8 27.9 28.1 28.4 42 42.8 36.9 54.3 51.8 41.8 41.4 36.5 39.1 17.6 27.1 27.8 32.7 23.6 16.5 16.5 20.0 20.0 3.9 3.9 4.8 2.2
Short-Term Debt 110 25 20 20 20 20 47.1 39 50.8 51.5 127.3 53.8 129.4 55.7 57.4 57.8 146.7 47.4 91.3 55.2 178.2 53.9 77.8 71.8 320 76.3 61.1 63.2 85.8 87.5 71.1 73.3 37.3 37.9 39.5 37.2 100.8 126.1 29.8 30.9 32.1 2.0 2.1 4.3 2.5
Deferred Revenue 509.9 492.4 455.4 485.9 498.9 486.1 464 482.9 493.2 470.3 458.7 472.8 493.6 464.7 435.9 471.6 487.4 334 325.8 335.7 349.9 332.5 319.9 325.9 348 333.2 262 242 260.7 245.7 190.3 234.4 193.0 204.6 212.8 234.1 249.3 235.2 231.3 238.8 251.7 45.8 50.1 40.4 32.7
Other Current Liabilities 4,107.9 4,134.5 3,942 3,232.8 4,748.1 3,473.7 2,361.7 1,845.8 2,195.9 2,885.8 999.8 544.3 569.5 1,202.1 1,327.3 1,817 2,709.7 3,077.9 2,753.1 3,126.8 2,207.5 1,538.9 1,029.8 976.4 1,236.5 2,020.5 1,280.3 1,196.5 1,108.7 1,336.7 864.3 1,027.2 42.2 96 73.5 60.8 42.1 104.1 74.0 55.8 38.6 0 0 0 0
Total Current Liabilities 4,875.2 5,111.3 4,766.5 4,101.7 5,638 4,354.3 3,219.7 2,691.7 3,072.8 3,771.9 1,989.1 1,468.9 1,649.2 2,190.8 2,197.6 2,775.8 3,806.1 3,851.1 3,571.9 3,944.8 3,133.3 2,283.3 1,738.9 1,800 2,209.3 2,776.2 1,899.1 1,830.9 1,762.1 1,921.8 1,355.6 1,538.8 374.9 443.6 406.1 424.0 477.9 560.6 415.8 413.9 402.3 73.6 83.8 83.9 64.4
Non-Current Liabilities
Long-Term Debt 7,320.5 7,408.4 6,573.1 6,803.4 6,837 6,989.6 7,155.6 6,575.1 6,593.5 6,668.5 6,738.7 6,863.2 6,909.6 7,023.9 7,183.7 7,234.5 7,373.7 5,901.5 6,049.4 6,214.9 6,338.1 6,388.5 6,766.5 6,830.7 6,986.3 7,077.8 7,571.3 7,779.9 8,030.3 8,168.5 6,615 6,837 1,949.2 2,007.3 2,177.7 2,261.8 2,343.7 2,375.0 2,460.5 2,570.0 2,692.0 313.4 394.0 393.0 452.5
Deferred Tax Liabilities 836.3 846.8 784.7 695.2 701.2 725.5 796.2 769.7 779.9 816.6 794.4 828.8 846.9 872.9 843.2 871.5 940.1 835 840.5 877.2 890.8 923.8 957.3 988.8 1,041.2 1,088.7 1,097.5 1,130.8 1,170.4 1,201.7 847.8 856 289.0 283.5 421.5 432.7 443.3 453.6 459.0 478.6 498.8 47.0 50.3 50.0 68.7
Other Non-Current Liabilities 195.3 190.2 167.9 180.6 195.1 191.1 203.4 198.9 256.2 248.7 244 239.8 232.1 225.8 246.9 250.5 261.5 254 273.2 277.1 280.9 287.9 302.2 307 317.9 333.7 205.2 211.4 204.4 235.5 237.6 238 120.6 118.7 85.8 81.8 65.1 59.2 62.0 61.9 58.7 9.6 9.9 12.8 7.0
Total Non-Current Liabilities 8,555 8,658.6 7,738.4 7,873.2 7,907.1 8,081.3 8,330.6 7,726.7 7,821.3 7,932.9 7,986.6 8,153 8,216.8 8,359.6 8,516.7 8,610.3 8,841.4 7,258.7 7,446.7 7,666.6 7,821.6 7,923.8 8,353.2 8,459.1 8,677.2 8,848.8 9,221.9 9,464.5 9,753.7 9,605.7 7,700.4 7,931 2,358.8 2,409.5 2,684.9 2,776.2 2,852.1 2,887.8 2,981.4 3,110.5 3,249.5 370.0 454.2 455.8 528.2
Total Liabilities 13,430.2 13,769.9 12,504.9 11,974.9 13,545.1 12,435.6 11,550.3 10,418.4 10,894.1 11,704.8 9,975.7 9,621.9 9,866 10,550.4 10,714.3 11,386.1 12,647.5 11,109.8 11,018.6 11,611.4 10,954.9 10,207.1 10,092.1 10,259.1 10,886.5 11,625 11,121 11,295.4 11,515.8 11,527.5 9,056 9,469.8 2,733.7 2,853.1 3,091.0 3,200.2 3,330.0 3,448.4 3,397.3 3,524.4 3,651.8 443.6 538.0 539.7 592.5
Stockholders' Equity
Common Stock 3 2.9 2.9 2.9 2.9 2.8 2.8 2.8 2.8 2.8 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.5 2.5 2.5 2.4 2.4 2.1 2.1 2.1 2.1 2.1 2.0 2.0 2.0 1.0 0.7 0.6 0.6 0.1
Retained Earnings 4,337.3 4,179.2 4,052.9 3,909.9 3,791.2 3,641.9 3,456 3,354.4 3,224.2 3,126.3 2,991.9 2,895.6 2,815.4 2,740.1 2,582.3 2,473.3 2,414 2,293 2,093.2 1,949.6 1,800.7 1,667 1,505.9 1,382.4 1,245.1 1,177.9 1,068 998.4 902.8 847.1 808.5 770.9 851.5 766.9 616.0 566.1 527.8 492.3 448.0 421.9 406.1 59.7 55.3 46.3 2.9
Accumulated Other Comprehensive Income (365.9) (294.2) (307.3) (240.9) (448.7) (541.2) (312.1) (471.1) (473.9) (426.3) (554.9) (441.9) (508) (550.1) (750.3) (505) (270.2) (242) (245.9) (190.3) (192.1) (201) (301.7) (372.3) (406.1) (253) (378.1) (315) (301.2) (343) (167.3) (113.1) (77.4) (82.7) (87.4) (107.3) (128.3) (139.1) (112.7) (100.6) (73.8) 14.4 25.4 16.4 36.9
Total Stockholders' Equity 6,843.1 6,887.6 6,931.2 6,934.6 6,785.4 6,534.9 6,814.1 6,427.9 6,434.2 6,339.6 6,143.9 6,180.3 6,084 6,044.2 5,727 6,055.4 6,175.7 6,165.4 5,857.9 5,823.7 5,734.2 5,716.5 5,383.3 5,313.8 5,087.6 5,116.1 4,816.6 4,845.5 4,733.5 4,580 4,223 4,203.7 2,815.9 2,686.4 2,507.6 2,418.2 2,329.1 2,258.6 2,225.2 2,164.4 2,138.9 805.0 667.1 646.0 605.9
Total Liabilities & Equity 20,327.7 20,711.7 19,489.4 18,984.2 20,404.9 19,044.7 18,438.4 16,905.2 17,386.8 18,102.5 16,180 15,863.5 16,008.4 16,653.3 16,500.6 17,500.3 18,891.1 17,333 16,934 17,435.1 16,689.1 15,923.6 15,475.4 15,572.9 15,974.1 16,741.1 15,937.6 16,140.9 16,249.3 16,107.5 13,279 13,673.5 5,549.6 5,539.5 5,598.6 5,618.4 5,659.1 5,707.0 5,622.5 5,688.8 5,790.7 1,248.6 1,205.1 1,185.6 1,198.4
Debt Metrics
Total Debt 7,633.4 7,646.6 6,805.8 7,017.4 7,030.8 7,184.7 7,378.1 6,797.1 6,836 6,919.1 7,075.5 7,138.2 7,267.2 7,316.6 7,484 7,546.1 7,786.5 6,217.1 6,424.3 6,567.5 6,828.1 6,766 7,171.5 7,235.1 7,638.1 7,502.7 7,980.3 8,185.5 8,464.7 8,256 6,686.1 6,910.3 1,986.6 2,045.2 2,217.2 2,299.0 2,444.5 2,501.1 2,490.3 2,600.8 2,724.0 315.4 396.2 397.3 455.0
Net Debt 7,212.5 4,072.8 6,417.5 6,537.1 6,515.8 6,617.6 6,683.4 6,334.4 6,423.5 6,486.9 6,627.9 6,698.5 6,833.9 6,876.5 7,082.1 7,107.8 7,228.4 5,653.1 6,073.2 6,320.4 6,574.4 6,556.7 6,987 6,973.2 7,264.4 7,349.9 7,822.8 8,054.2 8,310.1 8,089.3 5,953.9 6,125.2 1,912.5 1,981.1 2,113.9 2,208.6 2,335.7 2,383.6 2,388.5 2,505.6 2,622.2 226.5 375.0 378.2 438.8
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
Operating Activities
Net Income 226.3 193.1 210.7 180.8 213.2 248.4 164.4 190.3 157.6 194.4 156.6 130.9 126.2 207.6 159.8 110.3 171.3 251.2 184.7 189.8 174.9 197.1 159.4 169.5 99.2 141.6 95 121.1 80.8 58.7 57 (63.8) 51.2 165.3 64.2 51.2 48.1 57.0 38.7 28.2 7.0
Depreciation & Amortization 181 184.6 175.4 174.9 170.8 175.8 171.3 167.5 165.5 170 168.6 165.9 165.9 177.4 164.6 164 165.6 167.2 164.9 165.8 169.5 181.2 180 179.4 184.7 192.4 190.1 189.9 202.8 175.6 146.2 135.3 61.4 60.3 59.7 58.7 58.6 57.8 57.5 58.2 55.3
Stock-Based Compensation 61.7 84.8 60 60.2 52.7 55.4 52.2 50.6 45.1 42 42.1 33.5 41.9 31.5 7.4 46 39.9 31.3 27.2 27.7 27.8 21.9 21.3 22.1 22.5 16.7 17.1 18.2 20.4 20.8 18.4 45 12.7 9.9 10.3 10.4 10.9 10.2 12.5 12.6 15.3
Change in Working Capital (184.3) 196.8 (94.8) (31.8) (147.3) 251.3 (61.6) (26.1) (163.6) 25.8 (74.9) 23.7 (72.8) 14.7 (19.4) (42.5) (167.9) 51.8 35.7 (6.9) (141.9) 65.9 (122.6) 91.9 (148.9) 226.7 28.1 10.3 (136.8) 42.1 5.7 (37.8) (45.7) 52.7 (14.2) 20.1 (58.6) 62.3 21.7 51.7 (47.9)
Other Non-Cash Items 21.6 (4.2) 16.3 6 7.4 (205.9) 13.4 20.6 7.3 (50) (13.5) (2.1) 23.8 (63.1) 16.5 19.7 7.9 (11.9) 5.4 13.9 (11.1) 3 (6.9) (3.1) 22.5 9.4 17 (25.2) (0.2) 19.8 (8.5) 48.4 2.7 2.4 3.0 4.7 4.8 3.5 4.1 3.4 3.3
Operating Cash Flow 299.7 655.1 456.2 372.9 272.2 462.2 336.6 384.9 180.5 388.4 242.5 329.4 254.8 369.7 317.1 264 183.5 484.1 382.6 376.6 185.7 429.6 199.4 408 147.7 573.3 338.4 279.2 137.4 317.7 202.7 49.8 69.9 163.3 113.3 137.3 56.5 181.4 97.7 120.7 18.6
Investing Activities
Capital Expenditure (6) (10.5) (34.7) (22.9) (12.7) 130 (75.4) (60.2) (55.8) (69.9) (60.2) (68.3) (53.1) (46.8) (75.6) (50.3) (35.6) (40.4) (36.5) (28.3) (31.4) (26.4) (28.1) (25.4) (26.5) (31.3) (39.6) (26.8) (32.7) (31.3) (18.9) (27.8) (11.1) (8.0) (12.9) (15.7) (9.3) (12.5) (8.1) (11.9) (5.0)
Acquisitions (0.2) (1,046.1) (0.1) 0.4 (6.2) (0.2) (649.2) (0.3) 2.6 (33.9) (43.7) (0.1) 0 (6.7) (32.4) (44) (1,553.1) 72.4 (22.9) 0 7.3 (2.5) 0.6 (97.8) (16.3) (99.4) (18.6) 2.1 3.2 (2,433.4) (11.3) (4,621.8) (0.2) (19.2) 0 (0.0) 1.8 (148.1) 8.1 0 (317.6)
Purchases of Investments (7.6) 0 0 (2.5) 0 (0.1) 0 0 0 (0.3) (0.6) (54.6) 0 0 0 (10) 0 (66) (10.1) 0 (10) (0.1) (20) (0.8) (40) (0.2) (0.1) (16.3) (16.4) (1) (14.4) 0 0 0 0 0 0 (1) 0 0 0
Sales/Maturities of Investments 7.6 0 0.7 0 0.1 6.6 0.1 0.1 0.1 0.3 5.6 1.2 0.9 0.9 3 3.1 2.5 8.6 3.4 0 13.4 9.5 17.1 26.8 6.9 19 23.6 11.7 10.8 25.1 19.4 11.7 0 0 0 0 0 1 0 0 0
Other Investing Activities (59.3) (31.2) (47.4) (59.8) (44.5) (115.4) (43.6) 27 2.5 2.5 46.2 57.2 2.4 2.8 70.8 11.1 2.7 2.7 25.8 8.5 2.8 4.9 2.6 2.4 2.6 11.7 21.1 18.7 19 7.1 4.9 12.1 (3.9) 0.0 (2.5) 0.0 (3.3) 0.0 0.7 (1.0) 0.0
Investing Cash Flow (65.5) (1,087.8) (81.5) (84.8) (63.3) (28.6) (718.6) (33.4) (50.6) (101.3) (52.7) (64.6) (49.8) (49.8) (34.2) (90.1) (1,583.5) (22.7) (40.3) 0 (17.9) (14.6) (27.8) (94.8) (73.3) (100.2) (13.6) (10.6) (16.1) (2,433.5) (20.3) (4,637.5) (11.3) (27.2) (12.9) (15.7) (7.5) (160.6) 0.7 (12.9) (322.5)
Financing Activities
Net Debt Issuance (5) 845 (233.1) (35) (155) (484.9) 590 (25.2) (79.9) (150.2) (54.7) (125.2) (44.6) (166.3) (55.6) (234.7) 1,583.9 (202.1) (134.7) (253.7) 70.6 (407.9) (73) (407.4) 150.1 (494.7) (214.2) (276.5) (138.4) 1,585.4 (233.3) 4,312.2 (61.3) (174.7) (84.4) (148.2) (60.2) 5.1 (113.2) (125.5) (29.8)
Stock Repurchased (168) (318.7) (240.1) (270.3) (206.9) (368.2) (89.4) (227) (52.9) (130.6) (96.9) (110.8) (133.3) (90.7) (214.5) 0 (170.9) (124.2) (162.9) (143.6) (181.4) (7.9) (191.9) (27.9) 0 (60.3) (60.3) (9.3) (9.5) 0 (2.1) (8.5) (2.1) (46.3) (1) (2.5) (0.6) (0.0) (0.0) (3.1) (1.6)
Dividends Paid (65.3) (65.5) (65.8) (60.9) (61.6) (62.3) (62.8) (60.1) (59.7) (60) (59.7) (50.5) (50.7) (49.7) (51) (51.3) (51.1) (51.2) (40.7) (40.9) (41.2) (36.2) (35.9) (32.1) (31.9) (31.7) (25.4) (25.4) (25.2) (20.2) (19.3) (16.9) (14.5) (14.4) (14.4) (12.8) (12.7) (12.7) (12.7) (12.4) (12.4)
Other Financing Activities (525.1) 24.5 613 (1,595.6) 1,358.8 1,469.2 369.7 (449.4) (696.8) 1,866.2 483.9 (43.4) (526.7) (144.6) (499.8) (895.2) (121) 185.7 (354) 960.3 805.7 501.6 (2.6) (236) (674) 728.3 6.3 84 (48.3) 399.2 (164.3) 1,722.9 (2.1) 13.2 9.4 19.3 13.4 5.3 18.5 23.9 14.2
Financing Cash Flow (741.1) 548.4 195.9 (1,923.1) 935.3 637.8 807.5 (761.7) (835.9) 1,525.4 272.6 (329.9) (755.3) (432.8) (820.9) (1,171.7) 1,240.9 5.9 (692.3) 522.1 653.7 49.6 (256.6) (703.4) (517.7) 201.9 (285.5) (217.9) (211.9) 1,964.5 (416.9) 6,018.2 (48.8) (175.9) (89.4) (141.6) (59.5) (2.3) (91.8) (114.1) (27.9)
Cash Position
Net Change in Cash (513.3) (2,993.5) 2,977.2 (4,035.7) 1,148.1 1,060.4 431.6 (410.3) (709.8) 1,818.2 457.6 (65.4) (549.4) (106) (549.2) (1,015) (163.6) 467.5 (352.6) 898.8 819.8 469 (81.6) (388.5) (450.4) 678.5 37.1 50.4 (89.9) (159.7) (230.1) 1,428.5 10.0 (39.2) 11.6 (18.7) (8.8) 15.8 6.6 (6.6) (332.3)
Cash at Beginning 3,573.8 3,460.1 482.9 4,518.6 3,370.5 2,310.1 1,878.5 2,288.8 2,998.6 1,180.4 722.8 788.2 1,337.6 1,443.6 1,992.8 3,007.8 3,171.4 2,703.9 3,056.5 2,157.7 1,337.9 868.9 950.5 1,339 1,789.4 1,110.9 1,073.8 1,023.4 1,113.3 1,273 1,503.1 74.6 64.6 103.9 92.2 110.9 119.7 101.8 95.2 101.8 434.2
Cash at End 3,060.5 466.6 3,460.1 482.9 4,518.6 3,370.5 2,310.1 1,878.5 2,288.8 2,998.6 1,180.4 722.8 788.2 1,337.6 1,443.6 1,992.8 3,007.8 3,171.4 2,703.9 3,056.5 2,157.7 1,337.9 868.9 950.5 1,339 1,789.4 1,110.9 1,073.8 1,023.4 1,113.3 1,273 1,503.1 74.6 64.6 103.9 92.2 110.9 117.6 101.8 95.2 101.8
Free Cash Flow 293.7 644.6 421.5 350 259.5 592.2 261.2 324.7 124.7 318.5 182.3 261.1 201.7 322.9 241.5 213.7 147.9 443.7 346.1 348.3 154.3 403.2 171.3 382.6 121.2 542 298.8 252.4 104.7 286.4 183.8 22.0 58.8 155.2 100.3 121.6 47.3 168.9 89.6 108.8 13.6
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 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1
Income Statement
Revenue 1,647.1 1,653.5 1,568 1,536.8 1,513.9 1,529.7 1,465.8 1,451.5 1,435 1,411.6 1,365.9 1,362.6 1,362.7 1,338.3 1,321 1,328.7 1,295 1,294.2 1,264.4 1,259 1,233.4 1,203.4 1,152.8 1,138.1 1,173.6 1,203.5 1,144.2 1,148 1,137.2 1,111 992.4 895.8 421.9 438.4 418.3 411.0 407.7 400.9 383.3 373.1 324.1 300.9 280.9 212.8 205.7 200.7 192.6 188.7 185.8 182.5 179.5 177.5 173.2 171.8 165.6 120.8 93.7 95.7 94.3 91.8 89.0 86.1 83.0 81.6 78.2 71.0 68.9 67.3 63.7 68.3 68.4 63.5 60.3 55.9 54 52.4 50.7 48.4
Gross Profit 801.8 789.8 747.8 736.9 747.1 753.9 704.2 698.3 707.2 719.3 654.4 641.1 637 647.4 623.8 624.3 619.8 631.2 624 595 559.1 550.6 523.9 511.3 508 545.5 501.5 498.9 475.3 473 412.3 292.3 192.3 212.9 198.4 187.3 190.2 195.6 175.3 162.6 147.4 142.2 129.0 103.3 93.4 95.1 91.2 86.5 84.3 84.1 83.3 80.7 75.8 75.5 71.8 57.8 46.8 48.0 47.8 46.2 44.5 42.6 40.7 40.7 39.0 35.7 34.1 32.7 30.6 33.2 33.7 31.1 28.0 26.5 27.6 26.6 26.1 25.1
Operating Income 408.3 368.6 365.7 344.5 357.9 357.9 325.1 327.6 332.9 334.2 306.4 288.2 280.1 301.3 304.2 245.6 291.8 320.2 340.1 312.9 269.1 268.7 257 241.3 218.8 261.3 227.6 223.5 202 212.4 180.6 (50.7) 86.9 113.3 103.9 89.9 89.7 95.3 76.9 66.0 50.4 48.3 15.0 58.4 43.1 53.6 54.4 45.4 47.0 47.8 47.9 45.3 42.0 42.8 37.2 21.1 22.1 23.7 24.1 22.9 23.1 21.0 19.6 19.8 19.4 19.1 17.7 15.8 14.5 16.4 14.2 13.9 9.6 11.0 10.5 10.6 11.3 11.4
Net Income 226.1 193.1 210 180.8 213 248.2 164.4 190.3 157.6 194.4 156 130.7 126 207.5 160 110.6 172.1 250.9 184.4 189.8 174.9 197.1 159.4 169.5 99.2 141.6 95 121.1 80.8 58.7 57 (63.7) 51.3 165.3 64.2 51.1 48.1 57.0 38.7 28.2 7.0 12.1 (34.6) 39.1 26.2 36.6 40.8 27.2 26.4 26.9 43.5 26.1 21.4 16.1 17.6 (5.8) 17.9 13.3 14.9 13.0 9.8 9.2 9.9 4.4 9.0 6.0 5.6 3.5 3.9 6.5 5.6 2.2 (1.1) (0.2) (0.8) 0.4 1.8 (0.2)
EPS (Diluted) 0.91 0.77 0.83 0.72 0.84 0.98 0.65 0.75 0.62 0.77 0.61 0.51 0.49 0.81 0.61 0.42 0.64 0.94 0.69 0.71 0.65 0.74 0.60 0.64 0.37 0.54 0.36 0.45 0.31 0.23 0.23 -0.27 0.24 0.77 0.30 0.24 0.23 0.28 0.19 0.14 0.04 0.06 -0.18 0.22 0.15 0.21 0.24 0.16 0.15 0.16 0.26 0.16 0.13 0.10 0.11 -0.04 0.11 0.09 0.09 0.08 0.06 0.06 0.07 0.03 0.07 0.05 0.04 0.03 0.03 0.05 0.05 0.02 -0.01 -0.00 -0.01 0.00 0.01 -0.00
Balance Sheet
Cash & Equivalents 420.9 3,573.8 388.3 480.3 515 567.1 694.7 462.7 412.5 432.2 447.6 439.7 433.3 440.1 401.9 438.3 558.1 564 351.1 247.1 253.7 209.3 184.5 261.9 373.7 152.8 157.5 131.3 154.6 166.7 732.2 785.1 74.1 64.1 103.3 90.4 108.8 117.6 101.8 95.2 101.8 88.9 21.2 19.1 16.2
Total Assets 20,327.7 20,711.7 19,489.4 18,984.2 20,404.9 19,044.7 18,438.4 16,905.2 17,386.8 18,102.5 16,180 15,863.5 16,008.4 16,653.3 16,500.6 17,500.3 18,891.1 17,333 16,934 17,435.1 16,689.1 15,923.6 15,475.4 15,572.9 15,974.1 16,741.1 15,937.6 16,140.9 16,249.3 16,107.5 13,279 13,673.5 5,549.6 5,539.5 5,598.6 5,618.4 5,659.1 5,707.0 5,622.5 5,688.8 5,790.7 1,248.6 1,205.1 1,185.6 1,198.4
Total Debt 7,633.4 7,646.6 6,805.8 7,017.4 7,030.8 7,184.7 7,378.1 6,797.1 6,836 6,919.1 7,075.5 7,138.2 7,267.2 7,316.6 7,484 7,546.1 7,786.5 6,217.1 6,424.3 6,567.5 6,828.1 6,766 7,171.5 7,235.1 7,638.1 7,502.7 7,980.3 8,185.5 8,464.7 8,256 6,686.1 6,910.3 1,986.6 2,045.2 2,217.2 2,299.0 2,444.5 2,501.1 2,490.3 2,600.8 2,724.0 315.4 396.2 397.3 455.0
Stockholders' Equity 6,843.1 6,887.6 6,931.2 6,934.6 6,785.4 6,534.9 6,814.1 6,427.9 6,434.2 6,339.6 6,143.9 6,180.3 6,084 6,044.2 5,727 6,055.4 6,175.7 6,165.4 5,857.9 5,823.7 5,734.2 5,716.5 5,383.3 5,313.8 5,087.6 5,116.1 4,816.6 4,845.5 4,733.5 4,580 4,223 4,203.7 2,815.9 2,686.4 2,507.6 2,418.2 2,329.1 2,258.6 2,225.2 2,164.4 2,138.9 805.0 667.1 646.0 605.9
Cash Flow
Operating Cash Flow 299.7 655.1 456.2 372.9 272.2 462.2 336.6 384.9 180.5 388.4 242.5 329.4 254.8 369.7 317.1 264 183.5 484.1 382.6 376.6 185.7 429.6 199.4 408 147.7 573.3 338.4 279.2 137.4 317.7 202.7 49.8 69.9 163.3 113.3 137.3 56.5 181.4 97.7 120.7 18.6
Capital Expenditure (6) (10.5) (34.7) (22.9) (12.7) 130 (75.4) (60.2) (55.8) (69.9) (60.2) (68.3) (53.1) (46.8) (75.6) (50.3) (35.6) (40.4) (36.5) (28.3) (31.4) (26.4) (28.1) (25.4) (26.5) (31.3) (39.6) (26.8) (32.7) (31.3) (18.9) (27.8) (11.1) (8.0) (12.9) (15.7) (9.3) (12.5) (8.1) (11.9) (5.0)
Free Cash Flow 293.7 644.6 421.5 350 259.5 592.2 261.2 324.7 124.7 318.5 182.3 261.1 201.7 322.9 241.5 213.7 147.9 443.7 346.1 348.3 154.3 403.2 171.3 382.6 121.2 542 298.8 252.4 104.7 286.4 183.8 22.0 58.8 155.2 100.3 121.6 47.3 168.9 89.6 108.8 13.6