Sensata Technologies Holding plc logo ST - Sensata Technologies Holding plc

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 16
HOLD 12
SELL 1
STRONG
SELL
0
| PRICE TARGET: $47.50 DETAILS
HIGH: $58.00
LOW: $37.00
MEDIAN: $46.50
CONSENSUS: $47.50
DOWNSIDE: 2.24%
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
Revenue
Revenue 934.8 917.9 932.0 942.6 916.3 908.9 983.0 1,036.3 1,006.8 994.4 1,005.5 1,066.5 1,004.8 1,032.2 1,033.2 1,030.0 980.0 915.5 953.0 996.1 946.9 909.3 787.7 570.1 767.6 837.8 849.7 883.7 870.5 831.3 873.6 913.9 886.3 840.5 819.1 839.9 815.2 788.4 789.8 827.5 796.5 726.5 727.4 770.4 750.7 705.3 577.1 575.9 551.6 505.0 498.9 506.4 470.4 445.4 471.9 504.6 492.0 453.4 474.3 455.0 444.2 387.8 383.3 391.8 377.1 338.1 302.5 255.4 239.0 267.6 361.0
Cost of Revenue 648.5 670.8 692.2 673.9 656.1 686.3 752.6 772.0 735.1 749.5 734.7 791.1 712.9 713.2 736.1 726.0 697.1 655.9 667.0 695.2 668.2 692.9 542.4 433.3 572.1 590.9 590.8 611.3 616.9 575.2 592.2 617.1 617.5 579.6 567.6 581.5 578.7 559.4 559.5 537.4 528.4 476.7 476.6 517.9 506.6 469.7 371.9 368.4 357.2 315.8 309.1 322.7 308.7 297.5 308.6 326.2 325.2 298.6 306.3 284.7 277.2 236.1 238.6 240.6 232.8 220.9 190.9 168.9 161.3 177.4 241.4
Gross Profit 286.3 247.1 239.8 268.7 260.2 222.6 230.4 264.3 271.7 244.9 270.8 275.4 291.9 319.0 297.1 304.0 283.0 259.6 285.9 300.9 278.8 216.4 245.3 136.8 195.6 246.9 258.9 272.5 253.6 256.1 281.3 296.8 268.8 260.9 251.5 258.4 236.5 229.0 230.3 290.1 268.2 249.8 250.7 252.6 244.1 235.5 205.2 207.4 194.4 189.2 189.8 183.7 161.7 147.9 163.3 178.5 166.8 154.8 168.0 170.3 167.0 151.8 144.6 151.2 144.4 117.2 111.6 86.5 77.7 90.2 119.6
Operating Expenses
R&D Expenses 31.9 31.4 33.0 32.6 36.8 36.0 42.7 45.3 45.3 42.6 45.4 44.9 45.9 47.4 47.9 48.0 46.0 40.1 40.1 42.9 36.0 33.3 33.4 30.2 34.5 38.5 38.2 36.7 35.1 35.5 37.8 38.0 36.0 33.2 34.0 31.2 31.8 31.4 31.6 32.3 31.4 30.9 30.8 31.2 30.7 26.5 19.5 18.5 17.7 14.8 15.2 14.3 13.6 12.9 13.4 12.5 13.3 11.5 12.2 12.1 8.8 7.4 6.1 6.2 4.9 4.1 3.6 4.0 5.2 6.9 10.1
SG&A Expenses 93.4 96.6 85.8 87.8 86.0 108.4 102.5 93.3 88.0 87.5 85.7 91.3 86.2 87.6 90.0 97.3 95.7 87.3 85.8 86.8 77.1 77.0 75.7 64.7 77.2 70.7 68.2 72.0 70.5 69.9 73.9 80.5 81.3 75.6 76.0 81.0 70.3 69.0 75.0 77.7 71.9 67.7 66.2 73.0 64.4 71.8 53.0 50.6 44.7 41.7 40.4 42.8 38.3 31.7 36.1 35.5 38.6 33.5 41.3 45.6 44.4 38.6 39.4 38.7 77.9 (83.4) 71.3 30.5 31.6 75.8 73.9
Other Expenses 19.4 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 52.0 51.3 60.1 46.8 55.2 46.5 60.9 40.5 32.6 32.9 33.7 33.7 33.6 33.4 36.4 36.1 36.2 36.1 36.6 36.0 34.7 34.3 36.2 36.1 36.1 36.1 76.1 0 (38.8) (6.8) 29.6 2.5
Operating Expenses 144.7 128 118.8 120.4 122.8 144.4 145.1 138.6 133.4 130.2 131.1 136.2 132.1 135.1 138.0 145.3 141.7 127.4 125.8 129.7 113.1 110.3 109.2 95.0 111.7 109.2 106.3 108.7 105.6 105.4 111.7 118.5 117.3 108.7 109.9 112.0 102.1 99.7 106.6 162.0 154.6 158.7 143.8 159.4 141.7 159.2 113.0 101.7 95.2 90.2 89.2 90.8 85.3 81.0 85.6 84.2 88.0 81.6 89.5 92.4 87.5 82.2 81.6 81.0 119.0 73.8 74.9 72.6 107.0 112.3 86.6
Operating Income
Operating Income 141.6 119.1 121.0 148.3 137.3 78.2 85.3 125.7 138.3 114.7 139.7 139.3 159.8 184.0 159.1 158.7 141.3 132.2 160.1 171.2 165.7 106.1 136.1 41.9 83.9 137.7 152.6 163.7 147.9 150.7 169.6 178.3 151.4 152.2 141.6 146.4 134.4 129.3 123.6 128.1 113.6 91.2 106.9 93.2 102.4 76.3 92.1 104.0 99.2 98.0 100.1 90.6 74.8 41.6 71.2 86.4 78.2 293,895.9 77.4 76.8 78.9 69.9 63.1 70.7 24.7 43.3 32.2 11.8 (29.3) (22.1) 33.1
Interest Expense 34.1 115.6 189.0 37.7 38.0 37.6 38.9 40.9 38.4 35.8 36.9 38.1 40.1 43.7 44.9 44.8 45.4 44.9 45.1 45.2 44.0 47.4 44.1 40.8 39.4 40.1 39.6 39.6 39.3 38.9 38.1 38.3 40.8 39.2 40.3 40.0 40.3 40.6 41.2 41.8 42.3 41.6 29.7 0 34.9 36.2 23.9 23.6 23.5 23.5 23.5 24.0 24.1 24.9 25.0 24.9 25.2 24.7 26.9 24.5 23.5 24.2 23.2 25.4 33.5 35.2 36.5 36.3 42.5 46.7 49.5
Interest Income 3.9 5.0 5.3 4.5 4.3 0.8 5.9 5.8 3.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.6 0.1 0.2 0.3 0.3 0.3 (0.8) 0.2 0.4 0.1 0.1 0.2 0.2 0.2 0.1 0.2 0.3 0.3 0.4 0.2 0.3 0.1 0.1 0.1 0.1 0.3 0.5 0.5
Profitability
EBITDA 199.3 258.4 113.5 198.0 190.2 162.6 (127.2) 212.4 209.0 (131.4) 190.9 194.3 222.0 240.7 303.5 167.9 144.4 220.7 218.0 232.3 181.3 217.9 197.5 63.1 114.1 187.1 203.6 207.9 211.3 220.5 271.7 227.2 206.0 221.4 210.6 205.1 195.4 197.0 198.9 204.2 195.5 160.9 182.0 186.1 148.3 176.3 148.2 155.1 147.6 134.7 156.1 104.8 118.8 82.2 131.5 124.9 133.6 107.7 121.9 49.1 83.5 140.5 30.1 168.3 119.0 109.5 49.3 119.0 90.1 55.5 140.9
EBIT 149.6 190.9 40.6 143.5 128.6 72.8 (205.7) 139.8 137.0 (206.2) 117.6 107.1 150.2 168.8 231.5 99.7 75.5 157.4 151.9 165.8 118.1 155.3 136.0 (0.3) 46.3 120.7 138.6 143.9 147.9 140.8 211.7 167.0 143.0 154.6 143.1 138.1 126.3 117.9 122.1 128.2 119.1 85.5 96.1 81.1 80.6 68.1 83.0 107.9 100.0 88.2 109.7 58.8 72.3 32.0 82.3 75.8 82.6 59.6 74.5 2.4 38.5 95.1 (15.1) 122.7 72.0 57.0 (0.8) 70.0 40.2 6.3 140.9
Income Before Tax 115.5 75.3 (148.4) 105.8 90.6 35.2 (244.6) 99.0 98.6 (242.0) 80.7 69.0 110.1 125.1 186.7 54.9 30.0 112.5 106.8 120.6 74.0 107.9 91.9 (41.1) 6.9 80.6 99.0 104.3 106.5 119.4 173.7 128.7 104.6 115.5 102.9 98.1 86.1 77.2 80.9 86.5 76.8 43.9 66.4 49.5 45.9 32.3 60.0 84.6 76.5 64.7 86.2 34.8 48.2 7.0 57.3 50.9 57.4 34.8 47.5 (22.1) 15.0 70.9 (38.4) 97.3 38.5 21.8 (37.4) 33.6 (2.3) (40.4) 91.5
Income Tax Expense 28.4 12.1 14.1 45.1 20.7 29.4 (219.6) 27.3 22.6 (39.7) 17.9 19.9 23.7 12.0 46.4 20.0 7.6 0.6 21.8 7.6 20.3 (13.8) 15.2 1.4 (1.5) 27.1 28.3 30.8 21.5 (134.7) 24.6 23.4 14.1 (53.7) 14.8 18.6 14.3 10.7 11.1 21.0 16.2 (174.4) 13.2 8.6 10.5 (37.2) (22.0) 20.7 8.1 (2.4) 20.2 14.5 13.5 (63.9) 15.8 24.8 18.5 10.5 21.3 12.5 24.6 2.3 10.0 14.8 11.2 7.9 16.6 10.9 7.6 1.3 16.6
Net Income 87.1 63.2 (162.5) 60.7 69.9 5.8 (25.0) 71.7 76.0 (202.2) 62.8 49.1 86.4 113.2 140.3 34.8 22.4 112.0 85.0 112.9 53.7 121.7 76.7 (42.5) 8.4 53.5 70.7 73.4 85.1 254.1 149.1 105.3 90.5 169.1 88.0 79.5 71.7 66.5 69.8 65.5 60.6 218.3 53.2 40.9 35.4 69.5 82.0 63.9 68.4 67.1 66.0 20.4 34.7 70.9 41.5 26.1 38.9 24.4 26.2 (34.6) (9.5) 68.6 (48.4) 82.5 27.3 13.9 (54.0) 22.6 (10.2) (52.2) 72.5
Per Share Data
EPS (Basic) 0.60 0.43 -1.10 0.41 0.47 0.04 -0.17 0.48 0.51 -1.34 0.41 0.32 0.57 0.74 0.91 0.22 0.14 0.71 0.54 0.71 0.34 0.77 0.49 -0.27 0.05 0.34 0.44 0.45 0.52 1.55 0.89 0.61 0.53 0.99 0.51 0.46 0.42 0.39 0.41 0.38 0.36 1.28 0.31 0.24 0.21 0.41 0.49 0.37 0.40 0.38 0.38 0.12 0.19 0.40 0.23 0.15 0.22 0.14 0.15 -0.20 -0.05 0.39 -0.28 0.48 0.18 0.10 -0.38 0.16 -0.07 -0.36 0.50
EPS (Diluted) 0.59 0.43 -1.10 0.41 0.47 0.04 -0.17 0.47 0.50 -1.34 0.41 0.32 0.56 0.74 0.91 0.22 0.14 0.70 0.53 0.71 0.34 0.77 0.49 -0.27 0.05 0.34 0.44 0.45 0.52 1.54 0.88 0.61 0.52 0.98 0.51 0.46 0.42 0.39 0.41 0.38 0.35 1.28 0.31 0.24 0.21 0.41 0.48 0.37 0.39 0.38 0.37 0.11 0.19 0.39 0.23 0.14 0.21 0.14 0.14 -0.20 -0.05 0.39 -0.28 0.46 0.17 0.10 -0.38 0.16 -0.07 -0.36 0.50
Shares Outstanding 145.6 145.7 146.8 146.2 148.5 149.6 150.7 150.8 150.5 151.1 152.0 152.7 152.5 152.6 154.5 156.5 157.4 158.3 158.4 158.2 157.8 157.5 157.2 157.2 157.6 158.5 160.5 161.6 163.2 164.1 167.3 171.4 171.4 171.3 171.3 171.1 170.9 170.9 170.8 170.7 170.4 170.3 170.1 170.0 169.5 169.1 168.6 170.7 172.1 175.3 175.9 175.2 177.9 177.9 177.8 177.5 176.8 176.4 176.0 174.9 173.9 173.9 171.1 171.0 150.2 144.1 144.1 144.1 144.1 144.1 144.1
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
Current Assets
Cash & Cash Equivalents 635.1 573 791.3 661.8 588.1 593.7 506.2 1,033.1 460.4 508.1 889.7 857.3 1,034.1 1,225.5 1,103.9 1,558.6 1,608.5 1,709.0 1,958.1 1,861.8 1,893.9 1,862.0 1,610.2 1,242.9 803.0 774.1 721.4 721.1 649.5 729.8 811.4 863.4 828.3 753.1 613.0 511.5 431.7 351.4 299.9 309.1 348.0 311.2 508.2 148.5
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
Net Receivables 693.2 657.4 725.0 785.2 695.2 660.2 753.7 809.4 760.1 744.1 766.8 772.4 759.8 742.4 722.9 743.0 693.6 653.4 662.8 694.3 641.2 576.6 565.2 443.7 536.4 557.9 596.8 635.5 633.0 581.8 614.6 604.9 627.7 556.5 569.9 565.6 533.1 500.2 532.6 535.5 525.7 213.8 208.3 180.8
Inventory 605.8 617.8 641.4 636.0 661.1 614.5 673.5 708.3 720.6 713.5 683.6 660.1 658.6 644.9 675.9 656.7 641.7 588.2 551.6 503.6 468.4 451.0 438.2 488.8 514.3 506.7 502.9 490.1 484.1 492.3 489.3 462.0 459.7 446.1 447.5 411.4 407.2 389.8 373.0 346.1 344.3 141.6 132.8 125.4
Other Current Assets 152.5 146.1 150.6 157.0 153.8 158.9 161.9 148.8 157.4 136.7 153.0 186.8 187.7 162.3 197.5 161.4 146.3 126.4 130.1 117.4 102.6 90.3 100.3 103.7 115.9 127.0 128.4 122.8 118.4 113.2 95.9 207.3 89.3 83.5 89.8 90.1 80.1 70.8 83.2 0 113.3 12.6 12.7 13.0
Total Current Assets 2,086.6 1,994.3 2,308.3 2,240.0 2,098.2 2,027.2 2,095.3 2,699.6 2,098.5 2,102.4 2,493.2 2,476.6 2,640.2 2,775.0 2,700.2 3,119.7 3,090.1 3,077.0 3,302.7 3,177.1 3,106.1 2,980.0 2,713.9 2,279.2 1,969.5 1,965.7 1,949.6 1,969.6 1,885.1 1,917.2 2,027.2 2,148.9 2,018.6 1,848.3 1,731.3 1,588.2 1,473.3 1,341.5 1,296.3 1,296.3 1,331.2 699.5 884.4 487.0
Non-Current Assets
Property, Plant & Equipment 763.1 776.5 775.7 806.0 812.3 821.7 893.7 884.2 883.9 886.0 874.1 858.8 848.0 840.8 831.6 825.9 822.6 820.9 805.2 801.3 796.4 803.8 807.1 815.9 824.6 831.0 817.0 809.1 798.0 787.2 757.2 742.0 754.0 750.0 735.9 726.4 723.4 725.8 722.4 709.3 699.3 216.2 213.4 219.9
Goodwill 3,158.2 3,158.2 3,158.2 3,383.8 3,383.8 3,383.8 3,392.7 3,542.7 3,542.7 3,542.8 3,864.5 3,861.9 3,902.9 3,911.2 3,847.4 3,534.4 3,555.4 3,502.1 3,301.9 3,308.9 3,124.9 3,111.3 3,117.6 3,093.6 3,093.6 3,093.6 3,104.4 3,080.4 3,080.4 3,081.3 2,966.7 2,968.0 3,005.5 3,005.5 3,005.5 3,005.5 3,005.5 3,005.5 3,008.9 3,013.7 3,014.9 1,529.0 1,530.5 1,530.6
Intangible Assets 396.6 411.6 430.1 453.6 476.0 492.9 515.7 807.0 845.6 883.7 921.4 961.2 959.5 999.7 1,103.3 904.9 907.3 946.7 859.4 892.5 676.1 691.5 715.8 706.1 738.2 770.9 790.7 826.1 861.5 897.2 808.7 840.5 885.6 920.1 959.0 997.8 1,036.1 1,075.4 1,118.9 1,168.3 1,217.7 794.8 830.5 865.5
Long-Term Investments 0 7.6 0 5.0 1.9 3.0 1.8 4.0 5.9 3.7 5.7 6.8 6.8 5.4 10.3 6.3 6.2 4.8 3.6 3.3 4.3 6.0 3.6 2.3 3.3 3.1 4.4 2.4 4.5 3.5 4.0 3.4 1.9 1.4 2.6 3.3 2.5 6.2 3.9 0 0 29.9 37.0 41.1
Other Non-Current Assets 138.6 126.3 108.2 102.3 112.5 126.5 119.5 123.3 111.9 130.9 135.5 133.6 129.2 123.5 119.8 113.5 125.5 157.2 153.4 155.5 157.3 166.7 171.9 158.8 156.3 149.1 151.8 137.1 83.2 83.4 78.3 78.1 83.7 83.2 77.0 72.0 69.1 65.9 66.5 69.3 66.3 19.9 18.9 17.2
Total Non-Current Assets 4,728.3 4,757.4 4,761.7 5,030.1 5,078.9 5,116.0 5,219.0 5,489.8 5,517.4 5,578.6 5,895.2 5,916.0 5,944.7 5,981.2 6,012.4 5,486.9 5,521.3 5,536.8 5,202.1 5,241.2 4,839.1 4,864.2 4,845.6 4,805.7 4,843.3 4,868.9 4,894.0 4,882.5 4,908.4 4,880.5 4,637.1 4,658.0 4,764.3 4,793.2 4,806.7 4,829.4 4,857.3 4,899.5 4,954.7 4,992.6 5,030.0 2,595.3 2,635.9 2,679.9
Total Assets 6,815 6,751.7 7,070.0 7,270.1 7,177.1 7,143.3 7,314.3 8,189.4 7,615.9 7,681.0 8,388.3 8,392.6 8,584.9 8,756.2 8,712.6 8,606.7 8,611.4 8,613.8 8,504.8 8,418.4 7,945.2 7,844.2 7,559.5 7,084.9 6,812.8 6,834.5 6,843.6 6,852.1 6,793.5 6,797.7 6,664.3 6,806.9 6,782.9 6,641.5 6,537.9 6,417.6 6,330.6 6,241.0 6,251.0 6,288.9 6,361.3 3,294.8 3,520.2 3,166.9
Current Liabilities
Account Payables 446.4 413 461.0 469.9 480.4 362.2 459.7 475.6 469.3 482.3 515.1 524.0 529.9 531.6 501.3 537.3 486.4 459.1 427.3 473.9 431.1 393.9 319.4 250.2 345.8 377.0 365.8 378.5 366.4 379.8 373.1 348.5 351.0 322.7 324.1 329.4 301.6 299.2 324.3 323.1 323.2 134.5 131.3 122.8
Short-Term Debt 0 18 2.2 2.2 2.1 15.6 2.1 702.7 2.3 13.7 1.9 1.8 198.7 266.4 6.5 6.6 6.7 17.9 6.6 7.3 9.7 768.6 7.0 407.0 7.1 18.5 7.9 13.6 25.9 14.6 13.4 11.0 8.2 15.7 13.2 10.7 7.4 14.6 14.5 139.2 263.9 17.6 0 17.1
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 (245.7) 100.9
Other Current Liabilities 0 215.5 295.9 311.7 274.7 224.6 321.2 320.3 288.5 212.9 327.3 323.2 330.0 239.9 355.4 328.0 327.7 224.2 363.1 330.1 311.3 209.9 288.5 268.4 248.8 133.7 217.1 211.9 217.4 139.4 248.2 258.7 284.4 166.4 263.6 235.4 259.2 159.8 265.6 0 0 0.6 0.7 (16.3)
Total Current Liabilities 758.6 775.1 794.4 827.1 793.6 711.4 806.9 1,521.5 794.0 823.7 872.7 880.9 1,109.5 1,179.0 906.0 887.1 840.0 836.3 829.8 836.9 773.5 1,495.2 626.4 926.6 621.1 634.7 620.5 629.1 636.3 639.9 654.6 635.4 665.9 629.5 627.9 600.6 595.2 583.3 621.9 729.3 876.9 248.4 491.5 241.5
Non-Current Liabilities
Long-Term Debt 2,829.4 2,828.6 3,181.4 3,178.5 3,177.3 3,176.1 3,174.4 3,170.8 3,375.5 3,374.0 3,771.8 3,770.5 3,768.6 3,958.9 4,208.7 4,213.5 4,215.5 4,214.9 4,214.4 4,213.8 3,961.4 3,213.7 3,963.1 3,220.8 3,220.4 3,219.9 3,219.4 3,216.1 3,216.7 3,219.8 3,220.4 3,221.0 3,221.7 3,225.8 3,224.7 3,225.3 3,226.0 3,226.6 3,262.4 3,297.4 3,299.0 1,821.0 1,856.6 2,283.7
Deferred Tax Liabilities 235.3 226.9 235.7 241.1 231.1 235.7 246.5 360.4 361.2 359.1 389.6 390.7 369.9 364.6 392.2 341.4 339.3 339.3 306.7 301.5 262.7 259.9 241.6 254.2 248.0 251.0 246.2 239.0 230.8 225.7 347.9 341.7 341.6 338.2 404.6 401.7 396.1 392.6 410.0 405.3 395.9 184.4 173.1 165.5
Other Non-Current Liabilities 117.7 59.7 120.4 123.2 105.9 63.9 107.1 103.2 87.9 75.7 105.7 116.9 118.9 85.5 111.3 115.4 117.8 66.2 117.2 125.5 129.4 98.7 125.4 161.6 157.4 80.8 79.4 78.6 71.5 73.2 61.3 59.8 75.1 73.6 68.2 65.4 61.8 64.1 69.1 34.6 37.9 29.3 210.8 49.0
Total Non-Current Liabilities 3,200.9 3,191.2 3,557.0 3,562.7 3,534.9 3,541.5 3,549.7 3,656.4 3,847.1 3,861.0 4,290.5 4,301.9 4,281.9 4,466.4 4,737.3 4,696.0 4,699.0 4,682.8 4,665.3 4,668.0 4,381.0 3,643.6 4,358.4 3,664.9 3,654.0 3,626.0 3,620.2 3,605.9 3,592.8 3,549.3 3,654.2 3,648.7 3,666.0 3,666.4 3,727.5 3,723.4 3,715.1 3,715.7 3,774.8 3,771.7 3,768.1 2,083.9 2,156.9 2,538.2
Total Liabilities 3,959.5 3,966.3 4,351.5 4,389.9 4,328.5 4,252.8 4,356.6 5,177.9 4,641.1 4,684.7 5,163.2 5,182.8 5,391.4 5,645.4 5,643.3 5,583.1 5,539.1 5,519.0 5,495.1 5,504.9 5,154.5 5,138.7 4,984.9 4,591.5 4,275.0 4,260.8 4,240.7 4,235.1 4,229.1 4,189.3 4,308.8 4,284.1 4,331.9 4,295.9 4,355.4 4,324.0 4,310.3 4,299.0 4,396.8 4,501.0 4,645.0 2,332.2 2,648.4 2,779.7
Stockholders' Equity
Common Stock 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.2 2.2 1.8
Retained Earnings 2,363.7 2,295.6 2,251.2 2,431.8 2,392.2 2,340.2 2,354.3 2,400.2 2,353.4 2,295.6 2,516.2 2,472.3 2,452.9 2,383.3 2,287.7 2,164.7 2,154.6 2,132.3 2,020.3 1,936.4 1,831.2 1,777.7 1,656.6 1,579.9 1,624.8 1,616.4 1,562.9 1,492.4 1,425.4 1,340.6 1,086.5 937.5 835.8 1,031.6 863.0 778.2 705.6 636.8 570.6 501.7 451.4 (517.9) (600.4) (627.7)
Accumulated Other Comprehensive Income 13 (7.4) (23.5) (35.2) (42.7) (42.5) 1.7 (13.7) 4.7 10.0 (4.3) (4.2) (13.1) (16.3) 4.2 (6.7) (16.3) (19.6) (26.9) (30.5) (33.5) (49.5) (41.2) (40.0) (36.5) (20.5) (13.6) (20.6) (16.0) (26.2) (19.0) (32.9) (55.6) (63.2) (50.4) (43.9) (33.5) (34.1) (50.7) (42.2) (42.5) (32.1) (35.8) (37.2)
Total Stockholders' Equity 2,855.6 2,785.4 2,718.5 2,880.2 2,848.6 2,890.4 2,957.8 3,011.6 2,974.8 2,996.3 3,225.2 3,209.8 3,193.5 3,110.8 3,069.3 3,023.6 3,072.3 3,094.7 3,009.6 2,913.4 2,790.6 2,705.5 2,574.6 2,493.4 2,537.8 2,573.8 2,602.9 2,617.1 2,564.4 2,608.4 2,355.5 2,522.8 2,450.9 2,345.6 2,182.5 2,093.6 2,020.3 1,942.0 1,854.2 1,788.0 1,716.3 962.6 871.9 387.2
Total Liabilities & Equity 6,815.1 6,751.7 7,070.0 7,270.1 7,177.1 7,143.3 7,314.3 8,189.4 7,615.9 7,681.0 8,388.3 8,392.6 8,584.9 8,756.2 8,712.6 8,606.7 8,611.4 8,613.8 8,504.8 8,418.4 7,945.2 7,844.2 7,559.5 7,084.9 6,812.8 6,834.5 6,843.6 6,852.1 6,793.5 6,797.7 6,664.3 6,806.9 6,782.9 6,641.5 6,537.9 6,417.6 6,330.6 6,241.0 6,251.0 6,288.9 6,361.3 3,294.8 3,520.2 3,166.9
Debt Metrics
Total Debt 2,850.3 2,922.6 3,203.2 3,200.6 3,200.0 3,257.5 3,198.1 3,895.5 3,400.4 3,440.0 3,797.2 3,796.1 3,991.8 4,282.8 4,240.4 4,245.7 4,248.5 4,295.1 4,248.0 4,248.3 3,998.7 4,053.6 3,998.5 3,656.1 3,255.7 3,312.6 3,302.4 3,301.9 3,316.4 3,264.9 3,258.3 3,258.2 3,257.6 3,270.3 3,267.8 3,267.0 3,264.6 3,273.6 3,310.1 3,436.6 3,562.9 1,838.6 2,142.3 2,300.8
Net Debt 2,215.2 2,349.6 2,411.9 2,538.8 2,611.9 2,663.8 2,691.9 2,862.4 2,940.1 2,931.9 2,907.5 2,938.8 2,957.7 3,057.3 3,136.5 2,687.1 2,640.1 2,586.2 2,289.9 2,386.6 2,104.8 2,191.6 2,388.3 2,413.2 2,452.8 2,538.5 2,581.0 2,580.8 2,666.9 2,535.1 2,446.9 2,394.8 2,429.3 2,517.2 2,654.9 2,755.5 2,832.9 2,922.2 3,010.3 3,127.5 3,214.9 1,527.4 1,634.0 2,152.4
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 87.1 63.2 (162.5) 60.7 69.9 5.8 (25.0) 71.7 76.0 (202.2) 62.8 49.1 86.4 113.2 140.3 34.8 22.4 112.0 85.0 112.9 53.7 121.7 76.7 (42.5) 8.4 53.5 70.7 73.4 85.1 254.1 149.1 105.3 90.5 169.1 88.0 79.5 71.7 66.5 69.8 65.5 60.6
Depreciation & Amortization 49.7 67.5 73.0 54.5 61.5 89.8 78.4 72.6 72.0 74.8 73.3 87.2 71.7 71.9 72.0 68.2 68.9 63.2 66.1 66.5 63.3 62.6 61.5 63.4 67.8 66.3 65.1 64.0 63.4 62.2 60.0 60.2 62.9 66.8 67.5 67.0 69.1 79.2 76.9 75.9 76.4
Stock-Based Compensation 6.8 (0.5) 18.6 0 6.9 0 0 0 8.1 0 0 0 7.2 0 0 0 6.5 0 0 0 5.1 0 0 0 6.1 0 0 0 5.9 0 0 0 5.1 0 5.1 0 4.0 0 0 5.0 3.5
Change in Working Capital (34.1) 51.1 38.7 (16.0) (22.7) (16.1) 30.1 (4.8) (62.9) (49.1) 8.4 (47.3) (71.4) 34.6 (17.2) (36.3) (103.2) 1.7 (42.5) (20.8) (58.3) 115.1 36.9 31.1 (21.5) 45.8 22.9 (24.5) (54.8) 21.4 15.4 (52.7) (48.9) 8.7 (24.5) (50.7) (32.4) (25.1) (6.5) (49.7) (10.2)
Other Non-Cash Items 3 19.0 201.0 27.1 10.3 71.3 296.8 (0.5) 10.7 343.2 (3.5) 21.2 (3.6) 9.1 (119.4) 29.0 53.0 (24.8) 5.3 12.2 40.6 15.4 (26.3) 14.2 41.9 11.4 12.1 17.2 8.0 1.2 (61.9) 2.6 13.0 36.3 (0.6) 12.8 4.0 (2.4) 10.5 3.6 0.3
Operating Cash Flow 122.5 201.5 149.8 150.9 119.2 159.1 135.9 142.5 106.5 100.3 139.8 117.3 96.9 224.9 83.9 90.9 47.4 149.0 118.8 163.5 104.5 279.9 135.3 71.7 98.5 184.3 177.7 138.2 112.7 190.4 159.8 126.8 123.3 209.8 138.4 114.1 119.7 110.6 150.8 110.4 136.2
Investing Activities
Capital Expenditure (17.9) (49.6) (21.4) (27.6) (32.6) (28.3) (41.2) (44.7) (42.1) (46.5) (52.1) (48.2) (36.9) (41.6) (31.9) (36.5) (35.7) (40.8) (35.2) (36.4) (27.2) (28.4) (26.6) (27.1) (29.5) (37.7) (40.7) (39.4) (41.7) (46.0) (43.3) (34.4) (30.9) (47.4) (36.3) (34.1) (33.1) (32.0) (30.4) (30.2) (34.2)
Acquisitions 0 (2.5) (26.6) 1.0 25.6 (4.0) 138.6 0.3 (79.4) (0.2) (0.0) 5.1 14 (11.2) (361.0) 0.7 (48.4) (303.5) 13.9 (401.7) (20.4) (0.3) (67.1) 0 0 (0.2) (30.3) 0.0 (1.7) (0.6) 145.5 0 0 0.4 1.7 4.2 0 (0.2) 0.8 8.0 (3.4)
Purchases of Investments 0 0 0 0 0 0 0 0 0 0.0 0.0 (0.4) 0 (0.4) (0.6) 0.2 (6.9) (0.8) 1.9 (4.6) (1.8) 1.8 (25.8) 0 0 (9.8) 0 0 0 0 0 0 0 0 0 0 0 1.4 (0.1) 0 (50)
Sales/Maturities of Investments 0 0 0 0 0 (0.1) 1.7 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 53.4
Other Investing Activities 1.4 0.1 38.6 (1.4) 0.1 0 0 0 0 1.0 0 0 0 0.0 (0.0) (0.0) 0.2 (0.1) 1.0 2.5 0.3 1.4 15.0 (0.5) (3.3) (0.1) (5.2) (0.7) 1 (225.0) (0.0) 4.9 0 (2.2) (1.5) (1.5) 2.9 0 (0.7) 0.7 (53.4)
Investing Cash Flow (16.5) (52.4) (9.5) (28.0) (6.9) (32.4) 99.1 (42.4) (121.5) (45.7) (52.1) (43.4) (22.9) (53.2) (393.5) (35.6) (90.9) (345.2) (18.5) (440.3) (49.0) (25.4) (104.6) (27.6) (32.8) (47.8) (76.2) (40.1) (42.4) (271.6) 102.2 (29.4) (30.9) (49.2) (36.1) (31.4) (30.1) (30.7) (30.4) (21.5) (87.6)
Financing Activities
Net Debt Issuance (0.4) 1.6 (0.4) (0.6) (0.7) 4.2 (707.6) 491.4 (0.3) (392.8) (0.0) (200.7) (250.9) (3.6) (14.6) (2.6) (2.9) (5.9) (6.4) 244.9 (33.9) (0.6) 371.7 397.7 (2.4) (13.3) (2.9) (4.0) (4.2) (11.0) 4.2 (0.8) (17.1) (2.8) (2.0) (1.2) (11.3) (29.1) (129.8) (128.4) (40.3)
Stock Repurchased (26.7) 0.5 128.9 (28.3) (100.6) (21.8) (40.7) (6.8) (10.2) (27.3) (36.0) (36.7) (0.1) (56.6) (87.3) (80.6) (67.4) (46.2) (0.9) (7.7) (0.2) (0.8) (1.6) (2.3) (35.2) (83.5) (95.6) (23.0) (151.0) 3.3 (330.4) (62.8) 0 (0.2) (0.1) (2.2) (0.5) 0.1 (0.2) (2.0) (2.5)
Dividends Paid (17.5) (17.5) (16.1) (18.9) (17.9) (16.4) (18.8) (17.9) (18.1) (17.4) (18.4) (18.6) (16.8) (17.3) (15.5) (16.8) 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
Other Financing Activities (0.1) (353.7) (126.5) 0 0 0 0 0.0 (0.0) (0.0) (0.4) (0.0) (0.3) 0 2.3 (2.3) 0 0 0 0 0 0 0 0 0 7.7 (5.8) (0.6) (1.3) 9.6 10.0 (1.5) (2.2) (2.3) (1.1) 0 0 0 0 2.6 (0.1)
Financing Cash Flow (44.7) (369.6) (14.0) (47.8) (119.1) (34.1) (767.0) 471.3 (28.6) (437.6) (54.9) (253.3) (265.4) (70.9) (113.9) (101.3) (57.0) (46.4) (5.5) 244.6 (23.5) 12.4 371.3 395.8 (36.9) (84.3) (101.1) (26.4) (150.6) 1.9 (313.7) (63.9) (17.1) (2.9) (0.8) (2.9) (9.3) (28.5) (129.7) (127.8) (42.9)
Cash Position
Net Change in Cash 62.1 (218.1) 129.6 73.6 (5.5) 87.5 (526.8) 572.7 (47.7) (381.6) 32.4 (176.8) (191.4) 121.6 (454.7) (49.9) (100.5) (249.2) 96.4 (32.2) 31.9 251.8 367.2 440.0 28.9 52.7 0.3 71.6 (80.3) (81.6) (52.0) 35.1 75.2 140.1 101.5 79.8 80.3 51.5 (9.2) (38.9) 5.7
Cash at Beginning 573 791.3 661.8 588.1 593.7 506.2 1,033.1 460.4 508.1 889.7 857.3 1,034.1 1,225.5 1,103.9 1,558.6 1,608.5 1,709.0 1,958.1 1,861.8 1,893.9 1,862.0 1,610.2 1,242.9 803.0 774.1 721.4 721.1 649.5 729.8 811.4 863.4 828.3 753.1 613.0 511.5 431.7 351.4 299.9 309.1 348.0 342.3
Cash at End 635.1 573.2 791.3 661.8 588.1 593.7 506.2 1,033.1 460.4 508.1 889.7 857.3 1,034.1 1,225.5 1,103.9 1,558.6 1,608.5 1,709.0 1,958.1 1,861.8 1,893.9 1,862.0 1,610.2 1,242.9 803.0 774.1 721.4 721.1 649.5 729.8 811.4 863.4 828.3 753.1 613.0 511.5 431.7 351.4 299.9 309.1 348.0
Free Cash Flow 104.6 151.9 128.4 123.3 86.6 130.8 94.6 97.7 64.4 53.8 87.7 69.1 60.0 183.3 52.0 54.4 11.6 108.1 83.6 127.1 77.3 251.6 108.7 44.6 69.0 146.6 137.0 98.7 71.0 144.4 116.5 92.4 92.3 162.4 102.1 80.0 86.6 78.6 120.4 80.2 102.0
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
Income Statement
Revenue 934.8 917.9 932.0 942.6 916.3 908.9 983.0 1,036.3 1,006.8 994.4 1,005.5 1,066.5 1,004.8 1,032.2 1,033.2 1,030.0 980.0 915.5 953.0 996.1 946.9 909.3 787.7 570.1 767.6 837.8 849.7 883.7 870.5 831.3 873.6 913.9 886.3 840.5 819.1 839.9 815.2 788.4 789.8 827.5 796.5 726.5 727.4 770.4 750.7 705.3 577.1 575.9 551.6 505.0 498.9 506.4 470.4 445.4 471.9 504.6 492.0 453.4 474.3 455.0 444.2 387.8 383.3 391.8 377.1 338.1 302.5 255.4 239.0 267.6 361.0
Gross Profit 286.3 247.1 239.8 268.7 260.2 222.6 230.4 264.3 271.7 244.9 270.8 275.4 291.9 319.0 297.1 304.0 283.0 259.6 285.9 300.9 278.8 216.4 245.3 136.8 195.6 246.9 258.9 272.5 253.6 256.1 281.3 296.8 268.8 260.9 251.5 258.4 236.5 229.0 230.3 290.1 268.2 249.8 250.7 252.6 244.1 235.5 205.2 207.4 194.4 189.2 189.8 183.7 161.7 147.9 163.3 178.5 166.8 154.8 168.0 170.3 167.0 151.8 144.6 151.2 144.4 117.2 111.6 86.5 77.7 90.2 119.6
Operating Income 141.6 119.1 121.0 148.3 137.3 78.2 85.3 125.7 138.3 114.7 139.7 139.3 159.8 184.0 159.1 158.7 141.3 132.2 160.1 171.2 165.7 106.1 136.1 41.9 83.9 137.7 152.6 163.7 147.9 150.7 169.6 178.3 151.4 152.2 141.6 146.4 134.4 129.3 123.6 128.1 113.6 91.2 106.9 93.2 102.4 76.3 92.1 104.0 99.2 98.0 100.1 90.6 74.8 41.6 71.2 86.4 78.2 293,895.9 77.4 76.8 78.9 69.9 63.1 70.7 24.7 43.3 32.2 11.8 (29.3) (22.1) 33.1
Net Income 87.1 63.2 (162.5) 60.7 69.9 5.8 (25.0) 71.7 76.0 (202.2) 62.8 49.1 86.4 113.2 140.3 34.8 22.4 112.0 85.0 112.9 53.7 121.7 76.7 (42.5) 8.4 53.5 70.7 73.4 85.1 254.1 149.1 105.3 90.5 169.1 88.0 79.5 71.7 66.5 69.8 65.5 60.6 218.3 53.2 40.9 35.4 69.5 82.0 63.9 68.4 67.1 66.0 20.4 34.7 70.9 41.5 26.1 38.9 24.4 26.2 (34.6) (9.5) 68.6 (48.4) 82.5 27.3 13.9 (54.0) 22.6 (10.2) (52.2) 72.5
EPS (Diluted) 0.59 0.43 -1.10 0.41 0.47 0.04 -0.17 0.47 0.50 -1.34 0.41 0.32 0.56 0.74 0.91 0.22 0.14 0.70 0.53 0.71 0.34 0.77 0.49 -0.27 0.05 0.34 0.44 0.45 0.52 1.54 0.88 0.61 0.52 0.98 0.51 0.46 0.42 0.39 0.41 0.38 0.35 1.28 0.31 0.24 0.21 0.41 0.48 0.37 0.39 0.38 0.37 0.11 0.19 0.39 0.23 0.14 0.21 0.14 0.14 -0.20 -0.05 0.39 -0.28 0.46 0.17 0.10 -0.38 0.16 -0.07 -0.36 0.50
Balance Sheet
Cash & Equivalents 635.1 573 791.3 661.8 588.1 593.7 506.2 1,033.1 460.4 508.1 889.7 857.3 1,034.1 1,225.5 1,103.9 1,558.6 1,608.5 1,709.0 1,958.1 1,861.8 1,893.9 1,862.0 1,610.2 1,242.9 803.0 774.1 721.4 721.1 649.5 729.8 811.4 863.4 828.3 753.1 613.0 511.5 431.7 351.4 299.9 309.1 348.0 311.2 508.2 148.5
Total Assets 6,815 6,751.7 7,070.0 7,270.1 7,177.1 7,143.3 7,314.3 8,189.4 7,615.9 7,681.0 8,388.3 8,392.6 8,584.9 8,756.2 8,712.6 8,606.7 8,611.4 8,613.8 8,504.8 8,418.4 7,945.2 7,844.2 7,559.5 7,084.9 6,812.8 6,834.5 6,843.6 6,852.1 6,793.5 6,797.7 6,664.3 6,806.9 6,782.9 6,641.5 6,537.9 6,417.6 6,330.6 6,241.0 6,251.0 6,288.9 6,361.3 3,294.8 3,520.2 3,166.9
Total Debt 2,850.3 2,922.6 3,203.2 3,200.6 3,200.0 3,257.5 3,198.1 3,895.5 3,400.4 3,440.0 3,797.2 3,796.1 3,991.8 4,282.8 4,240.4 4,245.7 4,248.5 4,295.1 4,248.0 4,248.3 3,998.7 4,053.6 3,998.5 3,656.1 3,255.7 3,312.6 3,302.4 3,301.9 3,316.4 3,264.9 3,258.3 3,258.2 3,257.6 3,270.3 3,267.8 3,267.0 3,264.6 3,273.6 3,310.1 3,436.6 3,562.9 1,838.6 2,142.3 2,300.8
Stockholders' Equity 2,855.6 2,785.4 2,718.5 2,880.2 2,848.6 2,890.4 2,957.8 3,011.6 2,974.8 2,996.3 3,225.2 3,209.8 3,193.5 3,110.8 3,069.3 3,023.6 3,072.3 3,094.7 3,009.6 2,913.4 2,790.6 2,705.5 2,574.6 2,493.4 2,537.8 2,573.8 2,602.9 2,617.1 2,564.4 2,608.4 2,355.5 2,522.8 2,450.9 2,345.6 2,182.5 2,093.6 2,020.3 1,942.0 1,854.2 1,788.0 1,716.3 962.6 871.9 387.2
Cash Flow
Operating Cash Flow 122.5 201.5 149.8 150.9 119.2 159.1 135.9 142.5 106.5 100.3 139.8 117.3 96.9 224.9 83.9 90.9 47.4 149.0 118.8 163.5 104.5 279.9 135.3 71.7 98.5 184.3 177.7 138.2 112.7 190.4 159.8 126.8 123.3 209.8 138.4 114.1 119.7 110.6 150.8 110.4 136.2
Capital Expenditure (17.9) (49.6) (21.4) (27.6) (32.6) (28.3) (41.2) (44.7) (42.1) (46.5) (52.1) (48.2) (36.9) (41.6) (31.9) (36.5) (35.7) (40.8) (35.2) (36.4) (27.2) (28.4) (26.6) (27.1) (29.5) (37.7) (40.7) (39.4) (41.7) (46.0) (43.3) (34.4) (30.9) (47.4) (36.3) (34.1) (33.1) (32.0) (30.4) (30.2) (34.2)
Free Cash Flow 104.6 151.9 128.4 123.3 86.6 130.8 94.6 97.7 64.4 53.8 87.7 69.1 60.0 183.3 52.0 54.4 11.6 108.1 83.6 127.1 77.3 251.6 108.7 44.6 69.0 146.6 137.0 98.7 71.0 144.4 116.5 92.4 92.3 162.4 102.1 80.0 86.6 78.6 120.4 80.2 102.0