Skyworks Solutions, Inc. logo SWKS - Skyworks Solutions, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 36
HOLD 22
SELL 2
STRONG
SELL
0
| PRICE TARGET: $72.30 DETAILS
HIGH: $85.00
LOW: $55.00
MEDIAN: $75.00
CONSENSUS: $72.30
DOWNSIDE: 0.21%
Metric 2026 Q2 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4 1991 Q3 1991 Q2 1991 Q1 1990 Q4 1990 Q3 1990 Q2 1990 Q1 1989 Q4 1989 Q3 1989 Q2 1989 Q1 1988 Q4 1988 Q3 1988 Q2 1988 Q1 1987 Q4 1987 Q3 1987 Q2 1987 Q1 1986 Q4 1986 Q3
Revenue
Revenue 943.7 1,035.4 1,100.2 965 953.2 1,068.5 1,025 905.5 1,046 1,201.5 1,218.8 1,071.2 1,153.1 1,329.3 1,406.9 1,232.6 1,335.6 1,510.4 1,310.9 1,116.4 1,171.8 1,510 956.8 736.8 766.1 896.1 827.4 767 810.4 972 1,008.4 894.3 913.4 1,051.9 984.6 900.8 851.7 914.3 835.4 751.7 775.1 926.8 880.8 810 762.1 805.5 718.3 587 481 505.2 477 436.1 425.2 453.7 421.1 389 364.7 393.7 402.3 356.1 325.4 335.1 313.3 275.4 238.1 245.1 228.1 191.2 173.0 210.2 232.6 215.2 201.7 210.5 190.5 175.1 180.2 196.0 193.1 197.1 185.2 198.3 190.2 191.5 190.5 220.2 218.1 207.4 183.5 175.1 150.0 150.2 157.4 160.2 150.7 113.0 28.2 33.1 33.0 93.8 54.0 78.7 73.2 65.7 56.9 48.0 41.9 38.7 34.3 32.5 29.6 30.0 31.9 30.8 28.6 25.7 22.8 22.3 20.1 20.1 25.5 25.2 23.7 22.4 22 19.4 18.3 18.7 16.7 17.8 16.7 18.9 17.9 17.5 16.5 17.6 17.2 18.1 16.8 18.9 19.2 16.5 14.9 15.8 14.6 15.6 16.7 17.9 17.8 16.8 15.2 15.8 15.7 14.5 14.8 17.3 17.2 19 16.4 17.5
Cost of Revenue 558.4 608.2 652.7 564 561.6 626.6 595.2 541.4 625.7 694.9 740.7 607.1 625.7 691.6 738.3 649.3 698 795.7 697.2 557.8 593.4 748.3 497.9 402.7 390.5 451.8 421.4 454.5 410.2 486.9 504.8 442.7 454.7 515.1 485.7 447.2 426.3 450.4 411 373.4 384.7 454.7 444.6 416.9 409.9 432.5 394.2 322.8 268.6 283.2 267.9 247.9 248.5 261.1 243.4 223.7 212.4 221.9 227.8 199.8 184.4 186.6 177.1 157.1 138.2 142.6 135.6 114.3 108.1 126.4 138.7 128.8 121.3 128.2 115.7 106.4 111.5 120.7 147.9 123.7 115.9 123.6 120.9 113.7 117.9 132.1 121.7 126.5 114.2 105.5 97.4 94.1 93.8 95.1 90.0 92.9 21.9 21.9 22.4 77.8 33.7 42.3 39.5 36.1 31.7 27.1 23.9 21.7 19.1 18.2 16.8 17.1 19.1 18.9 17.9 16.8 17.9 17.0 17.3 16.3 17.2 16.7 15.8 15.1 14.2 12.4 0 11.9 15.6 12 10.7 12.6 13.6 11.9 10.5 11.6 8.6 12.3 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 385.3 427.2 447.5 401 391.6 441.9 429.8 364.1 420.3 506.6 478.1 464.1 527.4 637.7 668.6 583.3 637.6 714.7 613.7 558.6 578.4 761.7 458.9 334.1 375.6 444.3 406 312.5 400.2 485.1 503.6 451.6 458.7 536.8 498.9 453.6 425.4 463.9 424.4 378.3 390.4 472.1 436.2 393.1 352.2 373 324.1 264.2 212.4 222 209.1 188.2 176.7 192.6 177.7 165.3 152.3 171.8 174.6 156.2 141.0 148.5 136.2 118.3 99.9 102.6 92.5 77.0 64.9 83.9 93.8 86.4 80.4 82.3 74.7 68.6 68.7 75.3 45.3 73.3 69.3 74.7 69.3 77.9 72.6 88.0 96.3 80.8 69.3 69.6 52.6 56.1 63.5 65.1 60.7 20.1 6.3 11.2 10.6 16.0 20.3 36.4 33.7 29.5 25.1 21.0 18.0 17.0 15.2 14.3 12.9 12.8 12.7 11.8 10.6 8.9 4.9 5.2 2.8 3.8 8.3 8.6 7.9 7.4 7.8 7 0 6.8 1.1 5.8 6 6.3 4.3 5.6 6 6 8.6 5.8 0 5.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
R&D Expenses 212.4 203.4 223.1 199.4 186.5 176.4 163.6 160.7 154.4 153.1 146.8 148 148.2 163.9 149.5 156.5 160.7 151.1 149.2 130.8 130.7 121.6 126.2 117 113.2 107.7 106.8 100.6 107.5 109.2 103 96.8 106.7 98 91.8 92 89.4 82 73.2 77.9 79.8 81.5 82.4 76.8 75.5 68.5 68 64.2 61.6 58.4 55.3 56.6 56.3 58.1 56.6 56.1 53 46.9 47.4 43.1 39.6 38.5 35.4 34.9 32.1 31.8 31.1 29.7 28.6 34.6 38.8 36.6 36.6 34.1 33.7 30.5 31.4 30.4 40.5 40.6 40.6 42.4 36.6 39.8 38.7 37.1 43.0 37.0 36.0 38.1 37.9 36.4 40.1 37.3 37.1 31.7 12.3 9.6 9.9 32.2 9.8 9.5 8.8 7.9 6.3 6.5 5.8 5.4 3.6 3.4 2.9 3.0 2.7 2.5 2.4 2.3 2.3 2.3 2.5 2.5 2.8 2.4 2.1 1.8 1.5 0.9 0 0.9 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
SG&A Expenses 119.7 108.4 111.6 89.3 88 82.6 74.1 71.2 76.8 78.8 73.3 77.2 79 84.5 87.7 77 83 82 100.5 85.1 70.2 66.6 62.3 55 58.6 55.4 55.8 46.8 47.9 47.8 54.4 44.6 57.5 51.3 56.4 49.5 47.8 50.9 53.3 46.9 44 51.7 47.4 48.6 47.4 47.9 50.3 45.8 41.9 41.1 41.6 40.3 39.7 38.1 37.8 37.5 40.2 42.9 39.1 35.5 31.5 30.6 33.7 29.5 28.0 26.7 26.3 24.2 22.8 27.1 25.4 26.0 23.3 25.3 22.3 24.9 23.8 24.0 60.5 26.3 25.7 23.3 25.0 25.7 25.1 27.2 32.2 25.3 21.2 20.4 17.0 19.7 23.2 20.3 18.1 10.4 9.8 5.5 6.1 10.6 9.3 11.4 10.8 11.7 9.1 7.8 7.2 6.7 6.0 5.8 5.4 5.5 5.9 5.7 5.5 5.3 5.7 5.0 4.5 5.4 4.1 4.4 4.3 4.4 4.4 3.9 0 3.8 2.5 4.8 4.5 4.5 5.4 4.8 4.4 4.6 8 4.3 0 3.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 11.1 0 1.8 1.7 19.8 1.8 132.7 1.8 (0.1) 16.4 4 8.2 26.9 22.3 43.3 24 26.6 35.7 36.5 2.9 2.8 2.8 2.8 14.6 4.3 3.9 9.5 5.5 7.2 7.2 6.1 3.9 5.1 4 4.8 7.3 7 9.1 6 14.9 8.9 8.4 8.8 8.9 9.4 9.8 7.7 5.7 6.3 6.5 6.7 7 12 9.8 8.5 9.7 15.3 7.0 10.4 5.5 1.8 2.0 1.6 0.5 1.5 1.5 2.2 1.5 17.2 1.1 1.7 1.1 1.9 1.9 0.5 0.8 0.5 6.0 27.5 0.5 0.5 0.5 0.5 0.5 0.5 0.7 2.3 0.8 16.5 0.8 35.6 1.1 1.1 1.1 2.5 183.9 (2.1) 2.1 0 3.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.1 0 0 0 1.2 0 0 (0.3) 0.8 1.1 18.3 1.1 4.6 1 1.1 1.2 (1.1) 1.2 1.2 1.2 0.9 1.3 16.8 1.3 19.2 16.5 14.9 15.8 14.6 15.6 16.7 17.9 17.8 16.8 15.2 15.8 15.7 14.5 14.8 17.3 17.2 19 16.4 17.5
Operating Expenses 343.2 311.8 336.5 290.4 294.3 260.8 370.4 233.7 231.1 248.3 224.1 233.4 254.1 270.7 280.5 257.5 270.3 268.8 286.2 218.8 203.7 191 191.3 186.6 176.1 167 172.1 152.9 162.6 164.2 163.5 145.3 169.3 153.3 153 148.8 144.2 142 132.5 139.7 132.7 141.6 138.6 134.3 132.3 126.2 126 115.7 109.8 106 103.6 103.9 108 106 102.9 103.3 108.5 96.9 96.9 84.0 72.9 71.2 70.7 64.8 61.5 60.0 59.6 55.4 68.6 62.9 65.8 63.6 61.8 61.3 56.6 56.2 55.7 60.4 128.5 67.5 66.8 66.2 62.2 66.1 64.3 65.1 77.5 63.0 73.7 59.2 90.5 57.2 64.5 58.7 57.8 225.9 20.0 17.2 16.0 46.8 19.1 20.9 19.7 19.6 15.4 14.3 12.9 12.1 9.6 9.2 8.3 8.5 8.6 8.2 7.9 7.6 10.0 7.2 6.9 7.9 8.1 6.8 6.4 5.9 6.7 5.9 18.3 5.8 7.1 5.8 5.6 5.7 4.3 6 5.6 5.8 8.9 5.6 16.8 5.2 19.2 16.5 14.9 15.8 14.6 15.6 16.7 17.9 17.8 16.8 15.2 15.8 15.7 14.5 14.8 17.3 17.2 19 16.4 17.5
Operating Income
Operating Income 42.1 115.2 111 110.6 97.3 181.1 59.4 130.4 189.2 258.3 254 230.7 273.3 367 388.1 325.8 367.3 445.9 327.5 339.8 374.7 570.7 267.6 147.5 199.5 277.3 233.9 159.6 237.6 320.9 340.1 306.3 289.4 383.5 345.9 304.8 281.2 321.9 291.9 238.6 257.7 330.5 297.6 258.8 219.9 246.8 198.1 148.5 102.6 116 105.5 84.3 68.7 86.6 74.8 62 43.8 75.0 77.7 72.2 68.1 77.3 65.4 53.5 38.3 42.5 33.0 21.5 (3.7) 21.0 28.0 22.8 18.6 21.0 18.2 12.4 13.0 14.9 (83.2) 5.9 2.5 8.5 7.1 11.8 8.3 22.9 18.8 17.8 (4.4) 10.4 (37.9) (1.1) (0.9) 6.4 2.9 (205.9) (13.7) (6.1) (5.3) (30.8) 1.2 15.4 14.1 10.0 9.7 6.7 5.1 4.9 5.6 5.1 4.5 4.3 4.1 3.6 2.7 1.3 (5.2) (2.0) (4.1) (4.1) 0.2 1.8 1.5 1.5 1.1 1.1 18.3 1 (6) 0 0.4 0.6 (2.1) (0.4) 0.4 0.2 (0.3) 0.2 16.8 0.7 (44.3) 16.5 14.9 15.8 (65.3) 15.6 16.7 17.9 (47.8) 16.8 15.2 15.8 (50.7) 14.5 14.8 17.3 (50.6) 19 16.4 17.5
Interest Expense 7.5 6.3 6.9 6.6 6.8 6.8 6.9 6.6 7.1 10 12.4 16.2 18.9 16.9 14.3 11.3 11.4 11 10.8 2.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.1 0 0.1 0.5 0.5 0.5 0.5 0.5 0.6 0.9 1.2 1.6 0.8 2.0 1.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.3 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 143.7 233.4 245.8 234.5 223.4 313.2 180.7 252.3 310.8 374.5 401.8 387 429.1 539 567.9 488.2 529.9 628.6 497 429.8 464.8 657.3 358.3 234.6 292.5 369.3 332.3 253.3 331.1 413.7 423.7 381 362 452.6 411.1 367.7 344.1 386.3 352.7 308.1 320.1 390.4 352.3 309.6 268.1 292.3 236.1 178.3 130.5 143.3 131.4 109.7 99.2 114.9 100.7 87.8 70.6 99.1 104.5 91.8 84.6 92.5 79.4 66.9 50.9 54.7 39.8 34.2 9.1 39.6 41.7 36.1 32.2 34.4 29.6 23.7 23.9 30.7 (45.4) 16.4 13.3 18.6 17.4 21.7 18.7 33.5 29.9 28.1 5.4 20.3 (26.8) 9.7 10.0 16.9 16.6 (136.8) (10.4) 1.3 (0.2) (15) 5.7 19.8 17.7 13.5 12.6 9.3 7.7 7.4 7.6 7.1 6.5 6.2 5.8 5.4 4.4 3.0 (3.6) (0.3) (2.7) (2.7) 1.4 2.7 2.9 2.7 1.9 2.2 18.3 2.1 (4.8) 1 1.5 1.8 (1.1) 0.8 1.7 1.4 0.6 1.5 16.8 2 (44.3) 16.5 14.9 15.8 (65.3) 15.6 16.7 17.9 (47.8) 16.8 15.2 15.8 (50.7) 14.5 14.8 17.3 (50.6) 19 16.4 17.5
EBIT 31.3 116 128.9 118.6 109.2 197.2 65.3 140 200 261.7 258.6 238.3 278.7 367.6 386.5 325.4 365.5 447.1 327 338.8 375.5 570.9 267.6 144 200.7 278.1 239.4 159.6 239.1 320.7 339.9 306.3 290.4 383.5 345.7 305 281.2 322.5 291.5 243.5 258 330.5 298.1 259.3 221 248.1 198.4 148.5 102.6 116 105.8 84.3 73.5 88.2 74.8 62.1 43.5 75.1 78.4 72.2 67.9 77.3 65.4 53.5 38.0 42.4 27.2 21.5 (3.8) 27.3 28.5 22.8 18.6 21.0 18.2 12.7 13.0 20.3 (56.3) 5.9 2.5 8.5 7.1 11.8 8.3 22.9 18.8 17.8 (4.4) 10.4 (37.9) (1.1) (0.9) 6.4 2.9 (140.4) (15.8) (3.9) (5.3) (30.8) 1.2 15.4 14.1 10.0 9.7 6.7 5.1 4.9 5.6 5.1 4.5 4.3 4.1 3.6 2.7 1.3 (5.2) (2.0) (4.1) (4.1) 0.2 1.8 1.5 1.5 1.1 1.1 18.3 1 (6) 0 0.4 0.6 (2.1) (0.4) 0.4 0.2 (0.3) 0.2 16.8 0.7 (44.3) 16.5 14.9 15.8 (65.3) 15.6 16.7 17.9 (47.8) 16.8 15.2 15.8 (50.7) 14.5 14.8 17.3 (50.6) 19 16.4 17.5
Income Before Tax 45.4 109.7 122 112 102.4 190.4 58.4 133.4 192.9 251.7 246.2 222.1 259.8 350.7 372.2 314.1 354.1 436.1 316.2 336.2 375.5 570.9 266.1 144 203 278.7 234 161.9 241.3 323.8 343.4 310.8 292.3 385.6 347.7 306.8 281.4 321.1 291.1 236.2 255.1 418.2 296.2 259.4 220.5 247.5 198.2 148.5 102.5 116 105.8 84.5 67.3 86.8 74.7 62.1 43.4 74.7 77.9 71.8 67.5 76.7 64.8 52.7 36.8 40.8 26.4 19.5 (5.7) 24.8 20.4 22.2 18.7 20.9 18.6 12.6 11.8 13.8 (84.8) 4.5 0.5 7.0 5.1 9.6 5.8 20.5 15.8 14.6 (9.5) 5.5 (43.9) (5.9) (5.4) 1.5 (1.3) (206.0) (12.7) (4.9) (3.9) (142.1) 3.8 17.5 16.0 11.9 11.7 8.5 6.7 5.2 5.8 5.3 4.7 4.4 4.1 3.5 2.6 1.2 (5.3) (2.1) (4.1) (4.0) 0.3 1.7 1.3 1.3 0.9 0.9 0 0.7 (11.8) 0 0 0.4 (2.4) 0 0 0 (0.5) 0 0 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax Expense 9.8 30.5 (19.4) 7 33.7 28.4 (2.1) 12.5 9.6 20.4 1.4 26.3 27 41.3 70 46.8 48.3 36.2 (10.1) (1.6) 50.5 61.6 19.2 14.3 21.9 21.6 23.4 17.8 27.3 38.9 57.9 24.3 16.3 315.2 66.4 60.6 56.5 63.3 44.3 51.2 47 62.9 67 52 54 52.3 23.3 37.1 25.6 21.5 21.6 18.8 5.6 20.3 13.1 12.8 9.4 17.5 13.7 20.2 17.5 15.9 18.0 17.9 9.1 12.8 (29.6) 0.8 0.0 1.2 (34.4) 1.7 2.0 1.8 (3.4) 1.2 (0.4) 1.7 11.6 1.4 (0.4) 2.7 2.0 2.2 4.5 6.6 1.2 1.6 (0.0) 1.3 (0.9) 0.3 0.6 0.7 0.2 (24.1) (4.2) (1.6) (1.3) 3.5 0.4 6.0 5.4 4.0 3.4 3.1 2.4 1.9 (2.7) 0.5 0.5 0.4 0.4 0.4 0.3 0.1 0 0 0.6 (0.6) 0.1 0.3 0.2 0.2 0.1 0.1 0 0.1 0.2 0 0 0.1 0.1 0 0 0 (0.2) 0 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 35.6 79.2 141.4 105 68.7 162 60.5 120.9 183.3 231.3 244.8 195.8 232.8 309.4 302.2 267.3 305.8 399.9 326.3 337.8 325 509.3 246.9 129.7 181.1 257.1 210.6 144.1 214 284.9 285.5 286.5 276 70.4 281.3 246.2 224.9 257.8 246.8 185 208.1 355.3 229.2 207.4 166.5 195.2 174.9 111.4 76.9 94.5 84.2 65.7 61.7 66.5 61.6 49.3 34 57.1 64.2 51.5 50.0 60.9 46.8 34.7 27.7 28.0 56.0 18.7 (5.7) 23.6 54.8 20.5 16.7 19.1 22.0 11.4 12.2 12.0 (96.4) 3.0 0.9 4.3 3.1 7.4 1.2 13.9 14.6 13.0 (9.4) 4.2 (440.1) (6.2) (6.0) (396.3) (1.5) (181.9) (8.5) (3.3) (2.6) (34.3) 3.4 11.6 10.6 7.8 8.3 5.5 4.3 3.3 8.5 4.8 4.2 4.0 3.7 3.2 2.3 1.1 (5.3) (2.1) (4.7) (3.4) 0.2 1.4 1.1 1.1 0.8 0.8 0.7 0.6 (12) 0 0.2 0.3 (2.5) (0.6) 0.1 0 (0.5) 0.1 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Per Share Data
EPS (Basic) 0.24 0.53 0.95 0.70 0.43 1.01 0.38 0.75 1.14 1.45 1.54 1.23 1.46 1.94 1.88 1.66 1.87 2.42 1.97 2.05 1.97 3.08 1.48 0.78 1.07 1.51 1.23 0.83 1.23 1.61 1.60 1.58 1.51 0.38 1.53 1.34 1.22 1.39 1.33 0.98 1.09 1.87 1.21 1.09 0.88 1.03 0.93 0.59 0.41 0.51 0.45 0.35 0.33 0.35 0.33 0.26 0.18 0.31 0.35 0.28 0.27 0.34 0.26 0.20 0.16 0.16 0.34 0.12 -0.03 0.14 0.33 0.13 0.10 0.12 0.14 0.07 0.08 0.07 -0.60 0.02 0.01 0.03 0.02 0.05 0.01 0.09 0.09 0.09 -0.06 0.03 -2.96 -0.04 -0.04 -2.87 -0.01 -1.92 -0.09 -0.07 -0.06 -0.05 0.08 0.27 0.25 0.18 0.19 0.19 0.16 0.13 0.26 0.14 0.13 0.12 0.11 0.10 0.07 0.03 -0.16 -0.06 -0.14 -0.10 0.01 0.04 0.03 0.03 0.03 0.01 0.01 0.01 -0.53 0.00 0.01 -0.11 -0.03 0.00 0.00 -0.02 0.00 0.00 0.01 0.01 0.01 0.01 0.01 -0.70 -0.01 0.00 0.00 0.00 -0.12 -0.01 -0.01 0.01 -0.03 0.00 -0.00 -0.00
EPS (Diluted) 0.24 0.53 0.94 0.70 0.43 1.00 0.37 0.75 1.14 1.44 1.53 1.22 1.46 1.93 1.88 1.66 1.86 2.40 1.95 2.02 1.95 3.05 1.46 0.77 1.06 1.50 1.22 0.83 1.23 1.60 1.58 1.57 1.50 0.38 1.51 1.32 1.20 1.38 1.31 0.97 1.08 1.82 1.18 1.06 0.85 1.01 0.90 0.58 0.40 0.49 0.44 0.34 0.32 0.34 0.32 0.26 0.18 0.30 0.34 0.27 0.26 0.32 0.25 0.19 0.15 0.16 0.32 0.12 -0.03 0.14 0.33 0.12 0.10 0.12 0.14 0.07 0.08 0.07 -0.59 0.02 0.01 0.03 0.02 0.05 0.01 0.09 0.09 0.08 -0.06 0.03 -2.91 -0.04 -0.04 -2.87 -0.01 -1.92 -0.09 -0.07 -0.06 -0.05 0.08 0.26 0.24 0.18 0.19 0.18 0.16 0.13 0.25 0.14 0.12 0.12 0.11 0.09 0.07 0.03 -0.16 -0.06 -0.14 -0.10 0.01 0.04 0.03 0.03 0.03 0.01 0.01 0.01 -0.53 0.00 0.01 -0.11 -0.03 0.00 0.00 -0.02 0.00 0.00 0.01 0.01 0.01 0.01 0.01 -0.70 -0.01 0.00 0.00 0.00 -0.12 -0.01 -0.01 0.01 -0.03 0.00 -0.00 -0.00
Shares Outstanding 150.3 149.5 154.4 150 158.5 160.4 160.1 160.4 160.4 159.9 159.4 159.2 159.1 159.8 160.4 160.9 163.7 165.1 165.2 165.1 165 165.4 166.6 167 170 170.2 171.2 172.6 173.8 176.6 178.6 181.2 182.5 183.1 183.4 184.2 184.8 184.8 185.7 188.7 190.2 190.4 189.6 190 189.9 188.7 187.5 187.5 187.4 186.2 185.2 186.6 188.7 189.4 187.9 186.3 185.2 184.0 183.6 183.8 183.5 180.7 180.7 175.5 174.4 172.7 172.7 167.1 166.0 164.9 164.9 162.1 161.2 160.3 160.3 158.6 160.7 161.2 161.2 159.7 159.1 158.6 158.6 157.8 157.2 156.4 156.4 153.1 149.4 148.8 148.8 138.7 138.1 137.9 137.9 94.5 94.5 44.2 44.0 86.6 43.5 43.1 42.9 42.7 42.7 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 32.9 23.2 23.1 23.4 22.6 22.6 22.5 22.5 22.4 22.4 22.4 22.3 22.3 22.3 22.3 22.3 22.3 22.3 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.4 21.4 21.4 21.4 21.4
Metric 2026 Q2 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q3 1991 Q2 1990 Q2 1989 Q2 1988 Q2 1987 Q2
Current Assets
Cash & Cash Equivalents 1,413.3 1,550.4 1,161.3 1,185.9 1,387.8 1,602.5 1,368.6 1,263.4 1,205.4 1,029.7 718.8 721.6 832.6 819.9 566 643 656.4 876.4 882.9 2,845 1,059.9 617.2 566.7 791.3 912.4 928.2 851.3 742.8 816.3 1,085.7 733.3 1,158.1 1,881.3 1,681.5 1,616.8 1,444 1,406.9 1,350.5 1,083.8 973.7 1,177.5 1,233.2 1,043.6 1,106 1,054.2 1,049.9 805.8 893.3 797.8 648.6 511.1 400.3 458.8 377.5 307.1 327.1 306.5 445.6 410.1 309.6 503.8 450.1 453.3 383.8 405.4 396.3 364.2 302.5 262.0 243.7 225.1 248.0 222.2 198.7 241.6 153.2 152.4 113.9 136.7 92.2 116.8 123.5 116.5 116.9 105.6 202.2 123.5 188.2 191.8 176.3 161.5 65.2 84.3 94.3 53.4 55.3 62.4 45.9 53.2 60.5 68.8 30.0 23.0 27.7 23.2 27.9 19.0 73.4 14.0 10.4 7.1 12.9 14.4 11.9 7.1 4.7 5.8 2 7.1 4.4 11.3 21.2 2.1 2.2 3.5 2.6 2.8 1.7 2.1 1.9 2.6 3.4 0.3 0.7 0.8 2.2 1.6 0.7 1.7 4.9 10.5 10.7 9.6
Short-Term Investments 8.5 8.3 212.9 132 118.8 136.7 194.1 5.6 12.9 15.9 15.6 14.9 228.8 172.7 20.3 16.2 118.4 137 137.2 129.2 359.7 401.4 408.1 347 161.5 262.2 203.3 192.2 141.1 13.4 294.1 384.4 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 2.5 5.7 74.9 64.0 63.1 28.1 56.0 60.3 115.0 113.3 112.5 107.8 7.5 85.0 8 0 0 4.0 0 0 0 0 35.4 51.7 83.6 92.4 89.0 85.0 113.0 110.2 108.5 123.4 108.0 109.5 56.2 9.7 12.3 11.2 5.7 1.5 0 1.2 1.3 1.2 3.0 3.0 5.6 4.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 336 398.4 598.1 396.2 371.9 520 508.8 607.4 615.3 659.4 864.3 726.8 685 764.1 1,094 785.6 798.1 774 756.2 570.5 499 689.9 358.5 346.1 367.6 426.8 465.3 557.8 543.8 524.4 655.8 468.4 367.2 458.8 454.7 397.4 368.8 368.4 416.6 570 538.5 527.6 538 381.7 277.1 242.3 317.6 251.4 216.3 267.1 292.7 283.9 234.6 252.1 297.6 246.9 211.5 199.0 177.9 186.1 183.4 200.9 175.2 154.8 107.7 119.2 115.0 112.5 112.1 108.9 146.7 169.3 164.6 166.6 167.3 164.3 161.2 163.3 158.8 204.3 172.8 171.1 171.5 162.0 166.4 170.9 157.8 156.5 142.7 150.8 144.3 135.9 122.1 109.9 94.4 24.3 24.5 27.1 24.7 23.7 37.0 52.6 50.2 44.4 33.8 27.7 28.0 24.7 23.0 19.3 20.2 17.1 18.5 17.7 18.9 17.9 17.0 17.4 15.4 15.6 17.7 16.5 16.2 15.5 13.5 13.3 13 13.2 14.8 14.6 15.1 13.9 14.2 14.1 14.4 13.3 14 15.1 13.8 10.8 12.3 11.1 11.2
Inventory 885.6 767.5 754.7 706.5 678.3 699.7 784.8 822.8 835.5 926.8 1,119.7 1,235.6 1,257 1,273.3 1,212.1 1,102 928.2 838.5 885 808.7 739.8 718.5 806 698.2 648.9 604.4 609.7 580.8 555 493.1 490.2 502.8 466.4 458.6 493.5 482.5 444.5 422.8 424 437.6 323.9 276.4 267.9 272.7 276.2 273.8 270.8 198.7 216.6 224.7 229.5 232.3 226.8 229.5 232.9 209.9 196.6 177.5 198.2 188.8 151.2 142.5 125.1 118.1 104.4 97.9 86.1 89.2 91.8 98.6 103.8 96.1 94.3 85.9 82.1 83.8 76.2 71.4 81.5 102.0 92.8 79.0 77.4 81.2 80.6 79.3 79.6 87.0 72.3 61.8 58.2 62.5 56.8 48.3 55.6 59.5 12.2 10.2 11.0 13.2 15.7 16.5 16.0 14.2 12.0 9.3 9.2 9.9 8.8 8.9 9.6 9.8 7.9 9.0 9.1 9.9 10.3 12.5 13.1 14.4 12 11.8 10.7 10 9.4 9.3 7.6 7.6 10.7 10.5 9.8 9.9 11 11.5 10.5 10.6 10.7 11 11 9.8 10.8 8.8 11.3
Other Current Assets 247.8 167.9 149 257.4 264.2 261.8 249.9 306.2 215 166.4 155.1 131 127 118.1 95.2 156.3 274.4 237.5 97.4 168.5 146.3 148.2 178.3 154.8 130.4 124.9 105 132.7 103.9 91.9 88.8 117.7 96 87.7 68.7 88.1 87.9 56.8 77.7 96.8 77.3 77.5 65.2 57.7 71.4 24.4 35 43.9 38.2 39.7 40 43.1 43.5 40.3 45.7 45.6 37.8 34.2 30.1 27.6 34.1 27.2 36.3 6.1 6.1 22.4 24.8 22.1 20.8 6.0 19.1 16.2 15.2 15.6 17.0 15.0 14.3 14.4 15.6 16.2 18.5 16.5 17.3 14.8 17.4 16.9 6.0 16.2 5.3 17.9 18.2 11.9 18.3 15.5 24.0 10.3 3.7 8.6 8.6 12.0 10.4 11.5 10.3 13.5 8.5 2.5 2.5 3.8 6.5 0 0 0 0 0 0 0 0 0 0 0 0 0.9 0.6 2.9 0.8 0.4 0.4 0.5 1.3 1.1 1 1.1 1.3 1.3 1.2 1.1 1 1 1 1.2 0.7 1.2 0.9
Total Current Assets 3,125.6 3,103 3,077 2,876.4 3,035.5 3,443.8 3,341 3,239.1 3,145.5 3,086.6 3,179.5 3,124.9 3,399.2 3,414.3 3,229.9 2,908 2,775.5 2,863.4 2,865.4 4,521.9 2,804.7 2,575.2 2,317.6 2,337.4 2,220.8 2,346.5 2,234.6 2,206.3 2,160.1 2,208.5 2,262.2 2,631.4 2,810.9 2,686.6 2,633.7 2,412 2,308.1 2,198.5 2,002.1 2,078.1 2,127 2,114.7 1,914.7 1,818.1 1,678.9 1,590.4 1,429.2 1,387.3 1,268.9 1,180.1 1,073.3 959.6 963.7 899.6 883.3 829.5 752.3 856.3 816.3 712.1 872.4 820.6 789.9 683.7 644.0 635.9 590.1 526.3 486.6 469.4 494.7 529.7 496.3 469.3 513.7 491.2 468.2 426.1 420.8 470.7 461.1 505.1 496.0 487.5 477.6 476.7 463.9 455.8 424.0 406.8 386.1 275.6 281.6 267.9 227.4 184.9 157.9 186.2 203.2 203.2 220.0 228.6 213.0 210.3 203.4 177.9 170.6 170.0 62.8 53.1 49.8 46.5 43.2 39.4 38.1 35.1 35.2 36.0 39.7 41.0 46.6 50.4 29.6 30.6 27.2 25.6 23.8 23 28.9 28.1 28.5 28.3 26.8 27.6 26.9 27.2 27.3 27.8 27.5 26.7 34.3 31.8 33
Non-Current Assets
Property, Plant & Equipment 1,187.8 1,363.7 1,387 1,409.9 1,432.1 1,435.3 1,471.9 1,462.3 1,506.3 1,546.9 1,595.5 1,631.2 1,707.1 1,777.5 1,827.8 1,815.7 1,786.3 1,734.1 1,667.7 1,614.8 1,564.6 1,477.8 1,417.4 1,379.6 1,379.2 1,350 1,205.6 1,230.1 1,169.8 1,140.6 1,140.9 1,034.6 907.1 869.1 882.3 857.7 800.4 801.5 806.3 844.5 837.7 847.9 826.4 721.6 655.8 610.4 555.9 387.3 343.9 323.7 328.6 309.2 294.3 287.3 279.4 266.0 252.3 240.4 251.4 252.8 241.7 223.8 204.4 187.5 174.2 166.0 162.3 158.0 163.6 175.1 173.4 171.6 168.9 162.5 153.5 151.9 148.9 147.2 150.4 159.2 151.8 148.7 144.2 149.8 141.6 144.1 143.5 136.7 126.9 132.9 121.6 147.9 143.3 148.5 143.8 148.3 134.4 131.4 124.9 114.9 114.2 102.2 96.0 81.6 75.5 59.4 52.3 46.2 42.5 38.0 34.0 33.9 32.7 31.1 29.9 29.0 28.6 30.0 29.3 29.1 28.1 23.9 21.8 20.9 20.5 19.5 19.1 19.4 23.5 23.8 24.3 25 25 25.1 25.1 25.6 26.4 28.3 29.2 32.5 35.6 37.9 38.5
Goodwill 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.7 2,176.8 2,176.7 2,176.7 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 1,189.8 883 883 883 883 881.8 881.8 880.4 873.3 865.8 856.7 856.7 856.7 854.7 851 851 851 800.5 800.5 800.5 800.5 800.5 800.5 800.5 800.5 805.4 802.8 664.0 663.0 672.7 485.5 485.5 485.6 485.6 484.9 482.9 482.9 490.8 483.7 483.7 483.7 490.0 491.9 495.4 480.9 491.9 492.7 492.0 493.4 492.0 492.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4 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 0 0 0 0 0
Intangible Assets 721.6 764.5 809 852.2 838.8 884 900.5 1,075.6 1,119.5 1,162.4 1,222.1 1,269.6 1,321.6 1,373 1,444.7 1,541.8 1,565.7 1,631.6 1,698.6 34.7 39.1 46.4 53.5 62.9 85.4 96.5 107.9 114.1 129.9 130.1 143.7 59.9 62.7 68.2 67.8 60.8 67.9 74.9 67 68.2 37 36.6 45 53.3 58.2 66.5 75 46.3 52 58.3 64.8 71.5 78.5 85.9 94.0 102.5 111.1 80.2 86.8 96.3 13.5 15.3 12.5 13.7 15.2 16.7 18.2 20.1 18.6 19.8 19.7 21.2 22.6 22.5 13.4 14.0 14.5 15.1 15.6 16.1 16.7 509.2 511.1 513.3 516.1 519.7 524.4 525.0 526.1 526.6 527.7 936.7 939.9 940.8 940.7 940.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 14.6 9.9 14.2 18.8 21.1 15.6 11.4 14.9 3 2 4.1 3 0 0 0.5 3 3.4 3.5 7.1 3.9 4 0.7 5.2 24.1 34.1 38.2 27.6 35.1 33.9 2.7 22.8 106.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Assets 283.8 74.5 77.5 77.2 78 72.2 78.3 74.9 164.8 60.9 56.5 120.4 118.2 122.6 141.5 147.9 96.2 101 55.7 63.1 73.2 73.5 67.9 36 33 31 33.3 33.2 32.8 32.5 33 37.2 40.2 42.1 40.3 46.5 55.4 56 52.6 44.4 43.2 20.3 20.3 15.1 14.7 14.5 11.9 12.2 12.2 12.8 11.8 12.9 13.4 14.4 14.2 13.9 13.2 13.1 12.0 9.6 10.2 10.8 11.2 11.6 8.4 10.0 9.9 10.5 9.8 10.4 11.5 14.1 14.1 13.5 13.9 15.0 15.7 11.2 10.0 15.4 22.5 21.8 20.5 13.4 18.8 17.4 17.6 21.4 18.4 26.6 32.6 27.9 33.8 22.0 12.6 8.5 3.4 7.3 2.2 2.3 2.8 2.0 2.2 2.1 2.1 1.6 1.5 1.4 1.4 1.3 1.1 1.1 1.1 1.0 1.6 1.5 1.5 0.6 0.7 0.7 0.7 0.7 0.6 0.6 2.5 2.4 2 2 0.7 0.6 0.5 0.5 0.8 0.5 0.4 0.4 0.4 0.3 0.4 0.1 0.4 1.6 3.7
Total Non-Current Assets 4,770.4 4,764.9 4,840 4,838.2 4,850.2 4,887.3 4,942.3 4,997.3 5,164.2 5,142.5 5,247.2 5,339.2 5,442.5 5,533.1 5,643.9 5,786.6 5,736.1 5,755.1 5,725.3 2,964.3 2,929.7 2,844.6 2,789.1 2,735 2,761.1 2,745.4 2,605 2,636 2,605.4 2,530.4 2,566.7 2,151.9 1,934.2 1,907.7 1,939.9 1,898.2 1,858.7 1,867.2 1,853.3 1,877.6 1,831.2 1,815.8 1,804.7 1,700.2 1,634.3 1,600.6 1,544.6 1,301.6 1,265.7 1,255.3 1,259.8 1,258.3 1,253.2 1,251.6 1,253.3 1,260.4 1,255.0 1,058.3 1,074.1 1,093.5 806.4 793.5 774.2 764.6 759.5 756.6 762.5 732.9 727.7 742.2 741.4 711.3 712.0 708.4 676.2 673.3 672.6 666.3 669.7 696.1 697.3 694.9 691.9 693.6 693.3 698.6 704.9 705.8 694.2 708.9 704.6 1,135.0 1,139.5 1,133.7 1,119.5 1,121.1 158.2 138.7 127.1 117.2 117.0 104.2 98.2 83.8 77.6 60.9 53.8 47.6 43.9 39.2 35.1 35.0 33.8 32.1 31.4 30.5 30.1 30.6 30.0 29.8 28.9 24.6 22.4 21.5 23 21.9 21.1 21.4 24.2 24.4 24.8 25.5 25.8 25.6 25.5 26 26.8 28.6 29.6 32.6 36 39.5 42.2
Total Assets 7,896 7,867.9 7,917 7,714.6 7,885.7 8,331.1 8,283.3 8,236.4 8,309.7 8,229.1 8,426.7 8,464.1 8,841.7 8,947.4 8,873.8 8,694.6 8,511.6 8,618.5 8,590.7 7,486.2 5,734.4 5,419.8 5,106.7 5,072.4 4,981.9 5,091.8 4,839.6 4,842.3 4,765.5 4,738.9 4,828.9 4,783.3 4,745.1 4,594.3 4,573.6 4,310.2 4,166.8 4,065.7 3,855.4 3,955.7 3,958.2 3,930.5 3,719.4 3,518.3 3,313.2 3,191 2,973.8 2,688.9 2,534.6 2,435.4 2,333.1 2,217.9 2,216.9 2,151.1 2,136.6 2,089.9 2,007.3 1,914.6 1,890.4 1,805.6 1,678.8 1,614.1 1,564.1 1,448.2 1,403.5 1,392.4 1,352.6 1,259.3 1,214.3 1,211.7 1,236.1 1,241.0 1,208.3 1,177.8 1,189.9 1,164.5 1,140.8 1,092.4 1,090.5 1,166.8 1,158.4 1,199.9 1,187.8 1,181.0 1,171.0 1,175.4 1,168.8 1,161.7 1,118.2 1,115.7 1,090.7 1,410.6 1,421.1 1,401.6 1,346.9 1,306.0 316.1 324.9 330.3 320.3 337.0 332.8 311.2 294.1 281.0 238.8 224.5 217.6 106.7 92.4 84.9 81.5 76.9 71.4 69.6 65.6 65.3 66.6 69.7 70.9 75.4 75 52 52.1 50.2 47.5 44.9 44.4 53.1 52.5 53.3 53.8 52.6 53.2 52.4 53.2 54.1 56.4 57.1 59.3 70.3 71.3 75.2
Current Liabilities
Account Payables 266.2 209.3 236 205.5 193.1 147.2 171.8 160.9 149.8 135.7 159.2 160.1 165.8 180.3 274.2 319.9 296.3 279.4 236 319.5 276.2 264.6 226.9 200.9 169.5 138.5 190.5 218.9 167.9 156.5 229.9 230.2 198.4 161.6 258.4 178.7 163.8 161.5 110.4 181.7 180.7 191.8 291.1 228.2 231 211 200.6 164 125.8 107.3 126.5 115.2 111.5 111.4 140.6 135.6 136.7 96.0 115.3 116.6 111.9 120.5 112.0 102.6 76.6 76.9 69.1 49.6 48.1 52.6 58.5 69.2 76.7 69.2 56.4 57.7 60.7 56.1 73.1 75.8 74.7 72.3 72.3 62.1 66.5 74.5 73.4 88.5 70.0 64.4 50.4 76.5 69.3 45.7 45.4 16.6 14.3 12.2 15.6 9.3 20.8 18.3 20.1 18.7 20.5 12.7 11.1 9.5 10.7 7.2 6.1 7.0 5.7 5.0 6.1 5.4 5.6 4.2 4.8 5.9 7.1 5.7 4.8 4 5.2 4.8 4.1 5.1 3.6 4 4.7 4.2 2.9 2.9 3.2 3.5 3.8 3.6 0 0 0 0 0
Short-Term Debt 499.9 499.6 499.4 499.2 0 0 0 0 0 0 299.4 150 499.8 499.5 499.2 498.8 0 0 0 0 0 30.8 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 17.1 26.1 25.7 25.4 0 50 50 50 77.4 82.6 100 100 50 50 50 50 50 99.3 99.3 89.4 229.3 50 50 50 50 50 50 49.2 50 50 50 45.1 39.0 41.7 0.1 0.1 0.1 0.1 150.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.4 0.9 1.3 1.7 1.9 1.9 1.9 1.9 2.0 3.2 2.3 2.4 0.7 0.8 0.7 6.3 7.9 3.7 3.7 3 2 1.8 1.4 2 3 1.4 1.9 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 411.4 221.3 276.9 218.6 166.5 139.3 166 148.4 150.1 143.6 139.1 133.9 152.9 133.2 159.3 145.3 165.6 134.2 181.2 133.5 127.8 46.7 141.8 105.6 114.3 114.8 107.5 92.4 100.1 130 74.6 49 53.6 96 61.4 54.4 52.2 84.8 57.5 105.7 89.4 118.7 91.3 13.5 9.8 67.3 26.3 9 8.4 19.7 12 9.2 15.6 13.5 10.8 104.0 106.0 99.3 70.0 102.0 39.1 7.1 6.7 9.6 14.5 17.2 15.8 19.0 14.2 0 8.1 8.4 8.3 10.2 13.1 15.5 17.8 21.6 27.3 8.9 0 12.1 16.3 15.2 18.8 16.2 21.2 20.8 26.2 25.0 27.8 27.2 40.6 37.9 84.6 105.3 0 0 0 0 0 0 0 0 0 0 0 0 0 11.0 9.1 9.0 0 9.8 10.0 8.9 1.1 6.2 6.4 6.1 6.1 7.2 7.4 8 7.3 6.2 6.6 7 5.4 5.6 5.3 5.3 4.2 4.1 5 5.6 5.5 8 12.7 17 9.7 8 9.2
Total Current Liabilities 1,315.7 1,295 1,323.2 1,205 613.2 579.6 602.7 562.9 606.4 615.1 955.7 816.9 1,168.7 1,225.5 1,226.9 1,226.1 696.6 681.9 658.5 578.3 538.4 507.6 448.4 401.1 362.2 333.2 374 396.5 338.3 357.3 389.7 358.3 318.5 321.5 387.9 300.8 266.9 303.4 210.2 347 324.7 367.9 463.9 319 298.6 332.9 297.6 234.8 182.8 165.8 179.7 159 162.6 155.7 182.7 239.6 242.6 212.5 247.1 244.3 176.4 157.1 204.3 191.1 170.2 196.8 196.2 191.9 183.3 135.3 148.7 156.9 164.0 159.4 197.2 202.2 197.2 338.9 175.6 161.7 161.4 161.7 158.2 156.6 158.6 168.0 181.3 192.2 162.8 155.6 136.8 121.6 128.4 104.0 147.6 286.5 21.6 19.8 23.4 17.9 31.7 31.0 31.8 27.4 33.0 18.8 17.4 16.8 20.1 19.6 17.0 17.9 17.1 16.7 18.0 16.4 16.8 12.7 13.5 12.8 13.9 13.6 18.5 19.9 16.2 14.7 13.7 14.1 10.8 11 12 12.5 8.5 8.9 8.5 9.4 9.6 11.9 13 17.3 10 8.3 9.4
Non-Current Liabilities
Long-Term Debt 496.7 496.6 496.4 496.2 995.1 994.7 994.3 994 993.6 993.2 992.9 1,341.6 1,491.1 1,690.3 1,689.9 1,689.4 2,187.3 2,186.5 2,235.6 1,487.1 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 25.1 24.7 24.4 42.6 42.0 41.5 47.1 47.1 97.1 137.6 200 200 200 200 200 200 0 179.3 179.3 179.3 230 230 230 230 230 230 230 275 275 275 275 275 275.0 180.0 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.7 0.8 0.8 1.2 1.6 2.1 2.6 3.1 3.6 4.4 5.0 3.0 3.1 3.4 2.4 2.4 5.5 5.5 5.8 5.7 5.8 5.1 5.1 5.2 5.6 5.3 5 5 5.1 5.3 5.3 5.7 6 8.2 7.8
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 0 309.5 312.4 315.5 315.7 313.5 310.5 309.9 321.2 331.7 92.9 82.8 78.6 72.4 71.8 64.4 59.8 55.4 71 55.5 48.6 45.3 41.6 58.3 53.8 50.6 45.9 51.9 47.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.7 2.7 2.7 3.8 3.3 3.3 3.3 3.3 3.4 3.4 3.3 3.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 0.4 0.3 0 0.5 0.4 0.4 0 0.6 0.5 0 0 1.4 1.5 2.8
Other Non-Current Liabilities 317.9 159.1 169.8 184.5 146.9 177.1 163.7 156 154.3 202.2 206.7 234.8 249.5 279.2 281.1 295 240.2 248.8 255 275.3 335.4 342.4 343.4 333.1 325 30.9 30.9 30.4 30.6 29.8 31.7 32.2 35.2 40.6 27.1 28.8 29.5 29.6 32 30 30.4 24.6 25.3 101.8 102.5 102.7 102.2 6.8 6.6 6.8 6.4 6.9 6.7 6.8 6.6 48.7 44.4 38.5 34.2 29.1 26.0 20.5 18.4 12.0 7.6 6.7 6.1 5.4 5.0 5.0 5.5 5.8 6.9 7.3 6.3 7.0 6.7 6.6 6.4 7.2 7.3 7.1 7.0 6.7 6.5 6.5 5.9 6.0 5.8 5.9 5.7 4.2 4.3 4.3 4.3 4.5 2.3 2.5 2.2 2.3 2.1 2.2 2.2 2.0 2.2 1.9 1.8 1.7 1.6 1.9 2.2 2.3 2.4 1.4 1.3 1.4 1.5 1.0 0.9 0.9 0.9 0.9 0.8 0.9 0.8 0.6 0.5 0.3 (0.1) (0.1) 0 0.5 0 0 0 0.3 0 0 0.6 0.4 1.9 2.5 1.3
Total Non-Current Liabilities 814.6 814 836.7 857.1 1,332.2 1,350.8 1,343.9 1,337.1 1,344.1 1,386.8 1,388.3 1,769.3 1,940.1 2,172 2,177.9 2,173.9 2,626.4 2,602.4 2,635.1 1,905.1 483.7 497.3 494.1 488.9 476.9 491.3 343.3 345.9 346.3 343.3 342.2 342.1 356.4 372.3 120 111.6 108.1 102 103.8 94.4 90.2 80 96.3 157.3 151.1 148 143.8 65.1 60.4 57.4 52.3 58.8 54.3 51.5 48.4 48.7 44.4 38.5 34.2 29.1 26.0 45.6 43.1 36.4 50.2 48.7 47.6 52.5 52.1 102.1 143.1 205.8 206.9 207.3 206.3 207.0 206.7 6.6 185.8 186.5 186.6 237.1 237.0 236.7 236.5 236.5 235.9 236.0 280.8 280.9 280.7 279.2 279.3 279.3 184.3 4.5 2.4 5.3 5.1 5.2 6.1 5.8 5.8 5.6 5.9 5.6 5.6 5.5 5.5 2.7 3.1 3.5 4.0 3.6 3.9 4.5 5.1 5.4 5.9 3.9 4.0 4.3 3.2 3.3 6.3 6.1 6.3 6 6.1 5.4 5.4 5.7 6.1 5.7 5.4 5.3 5.7 5.8 5.9 6.1 9.3 12.2 11.9
Total Liabilities 2,130.3 2,109 2,159.9 2,062.1 1,945.4 1,930.4 1,946.6 1,900 1,950.5 2,001.9 2,344 2,586.2 3,108.8 3,397.5 3,404.8 3,400 3,323 3,284.3 3,293.6 2,483.4 1,022.1 1,004.9 942.5 890 839.1 824.5 717.3 742.4 684.6 700.6 731.9 700.4 674.9 693.8 507.9 412.4 375 405.4 314 441.4 414.9 447.9 560.2 476.3 449.7 480.9 441.4 299.9 243.2 223.2 232 217.8 216.9 207.1 231.2 288.2 287.1 251.0 281.3 273.4 202.4 202.7 247.5 227.5 220.4 245.5 250.2 244.5 235.4 237.4 291.9 362.6 370.8 366.7 403.6 409.2 403.8 345.5 361.4 348.2 348.0 398.8 395.3 393.3 395.1 404.5 417.2 428.2 443.6 436.5 417.5 400.7 407.7 383.3 331.9 291.0 24.0 25.1 28.5 23.1 37.8 36.8 37.6 33.0 32.5 24.4 23.0 22.2 25.7 22.2 20.0 21.5 21.1 20.3 21.9 20.9 21.9 18.1 19.5 16.7 17.9 17.9 21.7 23.2 22.5 20.8 20 20.1 16.9 16.4 17.4 18.2 14.6 14.6 13.9 14.7 15.3 17.7 18.9 23.4 19.3 20.5 21.3
Stockholders' Equity
Common Stock 37.6 37.5 37.2 37.1 38.4 40.2 40 39.9 40.1 40.1 39.9 39.8 39.7 39.7 40 40.1 40.4 41.1 41.3 41.3 41.3 41.2 41.4 41.8 41.9 42.6 42.5 42.9 43.2 43.5 44.4 44.9 45.5 45.6 45.8 45.9 46.1 46.2 46.2 46.9 47.5 47.9 47.6 47.8 47.8 47.7 47.3 47.3 47.3 47.2 47 46.9 47.8 48.0 48.1 47.6 47.4 47.0 46.6 46.5 46.5 46.2 45.1 44.4 44.2 43.8 43.2 42.2 41.7 41.5 41.4 41.2 40.7 40.5 40.3 40.0 39.9 40.8 40.4 40.1 40.1 39.8 39.7 39.6 39.3 39.2 39.0 38.9 37.4 37.2 37.2 34.7 34.6 34.5 34.4 34.3 11.1 11.0 11.0 10.9 10.9 10.9 10.7 10.7 10.0 4.9 4.9 4.9 4.0 2.7 2.6 2.6 2.6 2.6 2.6 2.5 2.5 2.5 2.5 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
Retained Earnings 5,558.5 5,629.7 5,656.9 5,621.1 5,907.6 6,082.4 6,032.9 6,084.4 6,072.6 5,998.4 5,876 5,739.7 5,642.6 5,511.9 5,421.9 5,885.1 5,707.8 5,493.2 5,185.8 4,952.1 5,489.1 5,246.7 4,820.4 4,657 4,600.8 4,494.6 4,312.6 4,177.1 4,098.7 3,950.7 3,732.9 3,515.4 3,286.8 3,069.3 3,059.6 2,837.2 2,642.6 2,469.5 2,263.6 2,068.9 1,933.5 1,774.7 1,469.2 1,289.6 1,106.9 965.3 794.9 640.8 550.3 473.4 378.9 294.7 229 167.3 100.8 39.2 (10.1) (44.1) (101.3) (165.5) (217.0) (267.0) (327.9) (374.7) (409.4) (437.1) (399.8) (455.8) (475.6) (471.1) (493.1) (547.9) (568.3) (585.0) (604.1) (626.1) (637.5) (649.7) (661.7) (565.4) (568.4) (569.3) (573.6) (576.6) (584.0) (585.3) (599.2) (613.8) (626.9) (617.4) (621.6) (181.5) (175.4) (169.4) (170.2) (168.7) 48.9 57.4 60.7 63.3 67.2 63.8 52.2 41.6 42.7 34.3 28.0 22.7 18.3 9.7 5.0 0.8 (3.2) (6.9) (10.1) (12.4) (13.5) (8.2) (6.1) (1.4) 2.1 1.9 0.5 (0.6) (1.7) (2.5) (4) (4.6) 7.4 7.3 7.2 6.9 9.4 10 9.9 9.9 10.3 10.2 9.7 7.9 23 22.9 26.1
Accumulated Other Comprehensive Income (5.4) (5.4) (5.1) (5.7) (5.7) (5.6) (5.6) (5.7) (5.7) (5.7) (5.6) (5.6) (5.6) (5.6) (4.8) (4.8) (5) (4.7) (7.9) (8) (7.8) (7.7) (7.8) (7.6) (7.5) (8) (7.9) (7.8) (8.1) (8.2) (8.8) (8.8) (8.8) (8.5) (8.5) (9.2) (9.3) (9) (10.9) (9) (8.5) (8.2) (8.2) (7.9) (7.9) (8.7) (4.9) (0.9) (0.9) (0.9) (0.9) (1.6) (1.6) 0 (1.6) (1.3) (1.3) (1.3) (1.3) (1.3) (1.3) (1.3) (1.3) (1.4) (1.4) (1.4) (1.4) (1.2) (1.2) (1.2) (1.2) (1.7) (1.7) (1.0) (0.2) (0.6) (0.6) (0.6) (0.6) (1.1) (1.1) (1.1) (1.1) (0.8) (0.8) (0.8) (0.8) (0.6) (0.6) (0.6) (0.6) 0 0 (0.0) (0.1) (0.1) 0 (93.3) (88.3) 0 0 0 0 0 0 (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.1) (0.0) (0.0) (0.1) (0.1) (0.1) (0.2) (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
Total Stockholders' Equity 5,765.7 5,758.9 5,757.1 5,652.5 5,940.3 6,400.7 6,336.7 6,336.4 6,359.2 6,227.2 6,082.7 5,877.9 5,732.9 5,549.9 5,469 5,294.6 5,188.6 5,334.2 5,297.1 5,002.8 4,712.3 4,414.9 4,164.2 4,182.4 4,142.8 4,267.3 4,122.3 4,099.9 4,080.9 4,038.3 4,097 4,082.9 4,070.2 3,900.5 4,065.7 3,897.8 3,791.8 3,660.3 3,541.4 3,514.3 3,543.3 3,482.6 3,159.2 3,042 2,863.5 2,710.1 2,532.4 2,389 2,291.4 2,212.2 2,101.1 2,000.1 2,000 1,944.0 1,905.5 1,801.7 1,720.2 1,663.7 1,609.1 1,532.2 1,476.4 1,411.4 1,316.6 1,220.7 1,183.0 1,146.9 1,105.1 1,014.8 978.9 974.3 944.2 878.4 837.4 811.1 786.3 755.4 737.0 746.9 729.1 818.5 810.4 801.1 792.6 787.7 775.9 770.9 751.6 733.5 674.6 679.2 673.2 1,009.9 1,013.3 1,018.3 1,015.0 1,015.0 292.2 299.8 301.8 297.2 299.2 296.0 273.6 261.1 226.6 214.4 201.5 195.4 81.0 70.2 64.8 60.1 55.8 51.2 47.6 44.7 43.4 48.5 50.3 54.2 57.5 57.1 30.3 28.9 27.7 26.7 24.9 24.3 36.2 36.1 35.9 35.6 38 38.6 38.5 38.5 38.8 38.7 38.2 35.9 51 50.8 53.9
Total Liabilities & Equity 7,896 7,867.9 7,917 7,714.6 7,885.7 8,331.1 8,283.3 8,236.4 8,309.7 8,229.1 8,426.7 8,464.1 8,841.7 8,947.4 8,873.8 8,694.6 8,511.6 8,618.5 8,590.7 7,486.2 5,734.4 5,419.8 5,106.7 5,072.4 4,981.9 5,091.8 4,839.6 4,842.3 4,765.5 4,738.9 4,828.9 4,783.3 4,745.1 4,594.3 4,573.6 4,310.2 4,166.8 4,065.7 3,855.4 3,955.7 3,958.2 3,930.5 3,719.4 3,518.3 3,313.2 3,191 2,973.8 2,688.9 2,534.6 2,435.4 2,333.1 2,217.9 2,216.9 0 2,136.6 2,089.9 2,007.3 1,914.6 1,890.4 1,805.6 1,678.8 1,614.1 1,564.1 1,448.2 1,403.5 1,392.4 1,355.3 1,259.3 1,214.3 1,211.7 1,236.1 1,241.0 1,208.3 1,177.8 1,189.9 1,164.5 1,140.8 1,092.4 1,090.5 1,166.8 1,158.4 1,199.9 1,187.8 1,181.0 1,171.0 1,175.4 1,168.8 1,161.7 1,118.2 1,115.7 1,090.7 1,410.6 1,421.1 1,401.6 1,346.9 1,306.0 316.1 324.9 330.3 320.3 337.0 332.8 311.2 294.1 259.1 238.8 224.5 217.6 106.7 92.4 84.9 81.5 76.9 71.4 69.6 65.6 65.3 66.6 69.7 70.9 75.4 75 52 52.1 50.2 47.5 44.9 44.4 53.1 52.5 53.3 53.8 52.6 53.2 52.4 53.2 54.1 56.4 57.1 59.3 70.3 71.3 75.2
Debt Metrics
Total Debt 996.6 1,192.9 1,203.1 1,207.8 1,209.6 1,193 1,200.4 1,200.8 1,209.8 1,211.6 1,509.3 1,712.3 2,219 2,421.3 2,414.5 2,402.2 2,405.4 2,383.3 2,413.1 1,661.3 179.6 185.7 178.9 155.8 151.9 150.9 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 17.1 26.1 25.7 25.4 25.1 74.7 74.4 92.6 119.4 123.3 147.1 147.1 147.1 187.6 250 250 250 299.3 299.3 289.4 229.3 229.3 229.3 229.3 280 280 280 279.2 280 280 280 320.1 314.0 316.7 275.1 275.1 275.1 180.2 150.2 0.2 0.3 0.3 0.3 0.4 0.4 0.4 0.4 3.4 0.5 0.5 0.8 1.6 2.1 2.6 3.0 3.5 4.0 4.5 5.2 6.8 6.7 7.4 3.7 3.9 4.1 8.7 10.3 9.2 9.2 8.8 7.7 7.6 6.5 7.1 8.2 7 7.2 5.3 5.3 5.4 5.6 5.6 6 6.3 8.5 8
Net Debt (416.7) (357.5) 41.8 21.9 (178.2) (409.5) (168.2) (62.6) 4.4 181.9 790.5 990.7 1,386.4 1,601.4 1,848.5 1,759.2 1,749 1,506.9 1,530.2 (1,183.7) (880.3) (431.5) (387.8) (635.5) (760.5) (777.3) (851.3) (742.8) (816.3) (1,085.7) (733.3) (1,158.1) (1,881.3) (1,681.5) (1,616.8) (1,444) (1,406.9) (1,350.5) (1,083.8) (973.7) (1,177.5) (1,233.2) (1,043.6) (1,106) (1,054.2) (1,049.9) (805.8) (893.3) (797.8) (648.6) (511.1) (400.3) (458.8) (377.5) (307.1) (327.1) (306.5) (428.5) (384.0) (283.9) (478.4) (425.0) (378.5) (309.4) (312.8) (276.9) (240.9) (155.4) (114.8) (96.6) (37.5) 2.0 27.8 51.3 57.8 146.1 137.0 115.4 92.6 137.1 112.6 156.5 163.5 163.1 173.6 77.8 156.5 91.8 128.3 137.8 155.2 209.8 190.8 180.9 126.8 94.9 (62.2) (45.6) (52.9) (60.2) (68.4) (29.6) (22.6) (27.4) (19.9) (27.3) (18.5) (72.5) (12.4) (8.3) (4.6) (9.9) (10.8) (7.9) (2.6) 0.5 1.0 4.7 0.2 (0.6) (7.4) (17.1) 6.6 8.1 5.7 6.6 6 6 5.5 4.6 4.5 4.8 6.7 6.5 4.5 3.1 3.8 4.9 3.9 1.1 (4.2) (2.2) (1.6)
Metric 2026 Q2 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1991 Q3
Operating Activities
Net Income 35.6 79.2 141.4 105 68.7 162 60.5 120.9 183.3 231.3 244.8 195.8 232.8 309.4 302.2 267.3 305.8 399.9 326.3 337.8 325 509.3 246.9 129.7 181.1 257.1 210.6 144.1 214 284.9 285.5 286.5 276 70.4 281.3 246.2 224.9 257.8 246.8 185 208.1 355.3 229.2 207.4 166.5 195.2 174.9 111.4 76.9 94.5 84.2 65.7 61.7 66.5 61.6 49.3 34.0 57.1 64.2 51.5 50.0 60.9 46.8 34.7 27.7 28.0 56.0 19.8 (4.6) 22.0 54.8 20.5 16.7 19.1 22.0 11.4 12.2 12.0 (96.4) 3.0 0.9 4.3 3.1 7.4 1.2 13.9 14.6 13.0 (9.4) 4.2 (440.1) (6.2) (6.0) 0.8 (1.5) (181.9) (8.5) (3.3) (2.6) (3.9) 3.4 11.6 10.6 7.8 8.3 6.3 5.4 4.4 8.5 4.8 4.2 4.0 3.7 3.2 2.3 1.1 (5.3) (2.1) (4.7) (3.4) 0.2 1.4 1.1 1.1 0.8 0.6 (12) 0.1 0.1 0.3 (2.5) (0.6) 0.1 0 (0.3) 0.3
Depreciation & Amortization 112.4 117.4 116.9 115.9 114.2 116 115.5 112.3 110.8 112.8 143.2 148.7 150.5 171.4 181.4 162.9 164.4 181.5 169.9 91 89.3 86.4 90.8 90.6 91.8 91.2 92.9 93.7 92 93 83.8 74.7 71.6 69.1 65.4 62.7 62.9 63.8 61.2 64.6 62.1 59.9 54.2 50.3 47.1 44.2 37.7 29.8 27.9 27.3 25.6 25.4 25.7 26.7 25.9 25.7 27.5 23.6 26.2 19.2 15.9 15.2 14.1 13.4 12.9 12.4 12.6 12.7 12.8 12.4 13.1 13.3 13.7 13.3 11.5 11.0 10.8 10.3 10.9 10.6 10.8 10.1 10.3 10.0 10.4 10.6 11.1 10.3 9.7 9.9 11.2 10.9 10.9 10.5 13.7 14.5 5.5 5.3 5.2 5.1 4.5 4.3 3.6 3.6 2.9 2.4 2.4 2.2 2.1 2.0 2.0 1.9 1.7 1.8 1.7 1.6 1.5 1.7 1.4 1.3 1.2 0.9 1.4 1.2 0.8 1.1 1.2 1 1.1 1.2 1 1.2 1.3 1.2 0.9 1.3
Stock-Based Compensation 58 57.7 63.5 55.1 62.7 51.1 38.2 42.8 46 53.3 49.9 44.8 41 49.4 37 52.1 55.7 50.4 47.6 43.4 56.3 44.5 45 37.8 40.2 33.6 21.5 16 21.8 20.8 21.5 19.5 41 25.8 24.2 20.6 22.1 21.6 19.7 17.9 17.1 23.3 25.4 26 26.7 21.7 23.6 22.8 20.7 18.9 17.6 18.1 18.3 17.7 18.5 18.6 19.3 15.8 15.7 14.5 14.9 13.3 14.5 9.4 8.7 8.1 7.1 5.5 4.3 6.6 23.2 0 0 5.0 13.7 0 0 2.0 14.2 0 0 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 0
Change in Working Capital (146.1) 141.2 (39.5) 37.9 143.6 51.2 238.8 (0.1) (41.3) 366.5 (54.6) (51.1) (5.8) 272.4 (347.8) (286.8) (134.8) (58.2) (96.8) (200.5) 148 (154.4) (103.9) (9) (35) 15.6 69.3 (56.2) (106) 147.5 (169.8) (125.2) 41.4 174.1 52.4 (10.1) (74.2) 173 120.6 (124.8) (135.1) (60.6) (77.3) (53.3) (87.4) 156.7 (42.6) 45.6 90.8 31.6 16.1 (49.3) 22.4 37.0 (75.3) (45.4) 28.0 (16.4) 6.2 (2.2) 17.3 (32.0) (15.9) (34.7) 1.0 (5.9) 17.9 4.0 (5.9) 32.4 7.3 (16.9) (1.4) 16.1 (8.3) (17.6) (3.5) (10.6) 46.0 (38.6) (17.5) 2.4 (12.4) 2.1 (7.5) (24.8) (3.8) (5.8) 4.0 11.2 (40.7) (21.1) (3.9) (44.2) (73.1) (268.1) 10.2 (1.8) 4.8 (0.4) 21.2 0.3 (0.8) (11.1) 0.0 1.5 (2.2) (6.8) (1.2) 4.0 (4.4) 0.3 0.4 1.0 1.1 (0.2) 4.9 (2.2) 0.6 (1.0) (1.5) (1) (1.1) (3) 0.8 (1.1) 8.6 (1.2) (0.7) (0.7) 4.1 0.4 (2.1) (1.8) 0.4 (2.6)
Other Non-Cash Items 0.6 (0.1) (5.4) (1.1) 0 (2.6) 129.3 (3.4) 2 13.6 47.2 (3.3) 20.4 0.7 25.3 (5.5) 1.5 2 8.2 0.2 0 0 0.9 12.5 2.1 0 16.7 (3.8) (0.3) 1 (5.1) (7.5) 0 0 2.7 (7.2) 0.5 (21.5) 8.2 (3.5) 4.5 (34.6) 0.4 (7.5) (1.4) (27.4) 4.6 (12.5) (4.8) (10) 1.2 2.2 5.0 (1.8) 9.0 (7.6) 6.2 (3.2) 5.1 1.1 1.8 (5.3) (0.9) 2.2 5.6 2.1 4.5 1.6 14.0 1.5 (10.4) 14.2 6.4 2.2 (7.4) 8.0 6.0 2.6 34.2 5.8 5.6 1.4 8.5 6.3 6.5 5.4 6.5 0.9 14.6 0.8 441.1 1.7 1.2 1.5 0.9 416.9 6.2 (4.9) 0.8 (0.1) (2.4) 0.5 0.9 (0.3) 0.4 0.3 0.3 0.3 (2.7) (0.3) 0.2 0.1 1.3 0.8 0.1 0.0 1.0 0.4 0.4 0.1 (0.4) 0.1 0.1 (0.4) 0.1 0.1 2.6 0 0.1 (0.2) 0.3 (0.1) (0.1) 0 (0.2) 0.2
Operating Cash Flow 50.3 395.5 200 314.2 409.4 377.2 476.1 273.4 300.3 774.9 365.7 305.7 411.7 773.4 236.3 213.9 392.9 581.7 398.3 272.9 615.7 485.1 267 258.7 280.4 398.4 417 209.3 192.1 549 207.6 258 434.2 360.8 425.4 314.1 235.9 495.9 455 140.9 154.5 345.3 232.7 221.9 155 383.2 200.4 199 214.2 158.8 157.5 64.3 130.2 147.7 50.4 40.7 117.0 77.2 122.8 86.0 92.2 64.8 73.3 36.5 60.2 53.0 69.8 43.6 21.9 74.9 51.6 26.2 40.4 55.5 30.0 13.1 25.9 15.8 22.7 (18.3) 0.8 22 10.4 25.5 11.2 7.1 28.4 18.4 19.0 26.1 (28.8) (14.8) 2.6 (31.1) (59.4) (42.3) (0.6) (4.7) 8.1 0.7 26.7 16.7 14.2 0.1 13.3 15.5 7.3 2.8 6.7 10.5 2.0 6.3 7.2 6.8 5.2 2.6 2.1 (2.2) (2.3) (3.1) (0.5) 1.4 1.5 (1.1) 2.5 0.8 0.4 (0.1) 0.6 0.6 2.9 0.9 (0.8) (0.6) 0.8 (0.7)
Investing Activities
Capital Expenditure (82.4) (56.5) (56) (68.2) (46.1) (39) (88.7) (29.4) (35.2) (29.8) (77.2) (35) (52.6) (71.3) (145.8) (127.4) (134.9) (101.6) (269.8) (116.5) (142.4) (123.2) (147.4) (79) (60.9) (111.2) (97.6) (87.8) (109.6) (129.5) (112.3) (194.1) (90.3) (34.2) (97.4) (113) (54.9) (50.1) (21.2) (57.2) (37.4) (79.5) (150.8) (108.1) (84) (87.2) (82.9) (67.5) (41.9) (16.3) (38.4) (33.4) (25.6) (26.4) (30.8) (31.1) (25.8) (6.4) (15.3) (20.1) (32.2) (33.0) (29.3) (25.3) (19.6) (14.7) (14.9) (5.6) (5.7) (13.0) (13.0) (14.4) (17.5) (19.9) (12.0) (13.0) (11.3) (6.3) (12.7) (10.6) (12.4) (13.6) (10.5) (10.6) (7.0) (10.0) (16.6) (18.7) (10.9) (13.8) (7.4) (6.3) (12.6) (13.9) (8.0) (9.1) (8.2) (11.8) (15.2) (5.8) (16.6) (10.5) (17.9) (9.7) (10.7) (9.5) (8.5) (5.9) (6.6) (6.0) (2.0) (3.1) (3.5) (2.9) (2.6) (2.0) (1.8) (2.3) (1.6) (2.3) (5.4) (3) (2.3) (1.3) (1.6) (0.8) (0.9) (0.7) (0.5) (0.5) (0.7) (0.7) (0.8) (0.6) (0.2) (0.3)
Acquisitions 0 0 0 0 0 0 0 0 0 (7.6) 77.2 (3.7) 0.1 7.8 0.1 7.6 8.2 5.8 (2,751) 1.5 (0.1) 4.3 398.5 0 0 0 423.4 0 0 0 (404) 0 0 0 (41.9) 0 0 (13.7) (0.6) (55) 0 0 (0.4) (6.1) (18.1) 0 (148.5) 0 0 0 0 0 0 0 0 0 (229.6) 0 0.5 (245.4) (0.5) (3.9) (0.4) (5) 0 (1) (1.3) (7.8) 0 (1.2) 32.6 0 (0.0) (32.6) 42.6 0 0 0 0 0 0 0 611.2 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 0 0 0 0 0 0 0 0 0
Purchases of Investments (16.9) (10.8) (217.5) (135.9) (129.3) (150.7) (245.3) (14.4) (10.2) (1.1) (6.7) (11.7) (107.3) (163.1) (5.8) (12.9) (49) (29.6) (92.4) (100.3) (208.7) (99.4) (350.6) (261.1) (47.3) (131.5) (116.8) (77) (164.5) (2.2) (160.5) (523.2) 0 0 240.4 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 22.4 (9.6) (20.3) (321.7) (244.5) (190.5) (198.9) (136.2) (196.7) (292.1) (384.7) (360.4) (295.3) (593.3) (2.5) 3 0 0 0 (4.0) 0 0 0 0 0 (17.8) (32.0) (40.6) (38.4) (40.6) (28.8) (41.8) (23.7) (77.3) (19.2) (74.6) (49.1) (1.0) (4.2) (8.5) (4.2) (1.5) 0 0 (0.8) (0.5) (1.0) 0 (2.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 12 220.4 144.3 126.6 142.4 204.9 61.2 9.9 12.2 3.2 5.1 223.8 53.8 11.3 4.1 115.5 67.4 33.2 81.1 330.6 247.2 111.6 307.7 85.6 152.2 62.2 112.6 25.2 6 303.2 335.6 32.6 0 0 (3.2) 0 0 3.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0.8 20.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (22.4) 9.6 22.8 390.9 233.7 189.6 164.0 164.1 201.0 346.8 383.1 359.6 290.5 0 0 (4.0) 0 (0.0) 4.0 0 0 0 0 0 0 49.7 40.7 37.3 34.3 70.2 25.9 40.1 38.6 66.2 20.7 21.4 2.5 3.6 3.1 0 0 (0.0) 1.2 0.1 0.7 2.3 1.0 2.6 1.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (4.9) (14.1) (1.9) 0 0.1 2.1 (4.5) 5.9 0.2 11.8 (76.6) 9.5 0.1 (7.8) 0.1 0 (8.2) (5.8) 0 (1.5) 0.1 (4.3) (398.5) 0 0 0 (423.4) 1.1 0 0 (404) 0 0 0 (195.3) 0 0 0 0 0 0 0 0 0 (18.1) 0 (148.5) 0 0 0 0 0 0 0 (20.9) 0 20.9 0 0 0 0 0 0 0 0 0 0 0 0 0 (32.6) 0 0 0 (42.6) 0 0 0 6.6 0 0 0 (611.2) 0 573.1 0 0 (8) 0.0 (0.0) (1.9) 1.9 0 0 0 99.4 (7.0) 0.1 0.0 0.1 0.1 0.0 0 0 0 0 0 0 0.0 0 3.0 0 0.1 0 0 0 1.2 0 0 0 (4.1) 0 2.5 0 0.1 0 0 0 0 0 0.1 0 0 0 0 0
Investing Cash Flow (92.2) 139 (131.1) (77.5) (32.9) 7.5 (271.4) (28) (33) (23.5) (78.2) 182.9 (106) (223.1) (147.4) (17.2) (116.5) (98) (3,032.1) 113.8 (103.9) (111) (190.3) (254.5) 44 (180.5) (101.8) (138.5) (268.1) 171.5 (341.2) (684.7) (90.3) (34.2) (97.4) (113) (54.9) (60.6) (21.8) (112.2) (37.4) (79.5) (151.2) (114.2) (102.1) (87.2) (231.4) (67.5) (41.9) (16.3) (38.4) (33.4) (25.6) (25.6) (30.8) (31.1) (234.5) (6.4) (14.7) (265.5) (32.8) (37.0) (29.7) (30.3) (19.6) (15.7) (16.2) (13.4) (5.7) (14.2) (13.0) (14.4) (17.5) (50.0) 57.2 (23.8) (12.2) (41.2) 21.8 (6.4) 42.3 (15.3) (11.3) (15.4) (27.2) (12.5) (13.6) (26.7) (10.9) (9.9) (13.3) (4.4) (12.6) (13.9) (8.0) 90.3 16.7 (3.0) (18.5) (9.8) 13.1 (13.3) (19.6) 5.2 (21.7) (8.0) (61.8) (52.4) (4.0) (7.1) (7.5) (7.3) (4.9) (1.7) (2.5) (2.1) 1.3 (2.3) 1.0 (3.8) (9.5) (3) 0.2 (1.3) (1.5) (0.8) (0.9) (0.7) (0.5) (0.5) (0.6) (0.7) (0.8) (0.6) (0.2) (0.3)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 (300) (200) (500) (200) 0 0 0 0 (50) 748.5 1,489.7 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 0.1 0.1 (33.2) (14.9) 0 (0.1) 0 (44.5) (29.6) (33.1) (40.1) (7.6) (17.4) 0 (0.1) (34.0) (62.4) 0 0 (49.3) 0 9.9 0 0 0 0 0 0 0 0 0 0 0 4.9 6.0 (2.7) 41.6 9.4 (9.5) 95.0 0 0 (0.0) 0 (0.1) (0.0) (0.0) (0.0) 0 (3.0) (0.1) 1.4 1.2 (0.8) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.6) (1.6) 0.4 (0.6) 3.6 (0.2) (0.1) (4.6) (1.8) 1.0 (0.2) 1 0.1 1 (0.8) (1) 0.7 (0.5) 1.4 (0.1) (0.1) (0.1)
Stock Repurchased (8.5) (39) (1) (334.7) (500.6) (38.3) (1.9) (78.3) (0.7) (32.7) (2.3) (1) (9.8) (198.1) (83.6) (120.7) (421.5) (349.5) (1.6) (2.3) (3.6) (243.3) (233.2) (60.7) (285.9) (100.8) (147.5) (86.4) (143.1) (303.4) (235.5) (241.3) (113.5) (217.2) (103) (132.2) (95.4) (150.9) (199) (192.4) (135.6) (71.9) (111.8) (50.5) (48.5) (80.7) (48.2) (42.4) (62.1) (35.1) (21.7) (93.3) (31.6) (56.9) (2.1) (1) (0.1) (27.8) (29.9) (19.8) (23.7) (36.6) (0.1) (0.8) (0.1) (3.5) (0.4) (0.2) (0.1) (1.8) (0.3) (0.1) (0.3) (1.3) (0.9) (0.1) (30.2) (0.5) (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 0 0 0 0 0 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 (106.8) (106.4) (105.6) (103.9) (110.6) (112.5) (112) (109.1) (109.1) (108.9) (108.5) (98.7) (98.6) (99.4) (99.4) (90) (91.2) (92.5) (92.5) (82.5) (82.6) (83) (83.5) (73.5) (74.9) (75.1) (75.1) (65.7) (66) (67.1) (68) (57.7) (58.4) (59.1) (58.9) (51.6) (51.9) (52.2) (52.2) (49.4) (49.2) (50.2) (49.3) (24.5) (24.7) (24.6) (20.5) (20.9) 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 0 0 0 0 0 0 0 0 0 0 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 (1.1) 0 13.1 0 20 0 14.4 0 18.2 1.1 20.7 0 15.5 1.1 17 0.7 16.3 1.8 17.4 (6.6) 17.1 2.7 15.5 8.9 20.6 34.9 15.9 7.8 15.7 2.4 12.3 2.5 27.8 14.4 6.7 27 15.5 34.5 (71.9) 9.3 12 45.9 17.2 19.1 24.6 53.4 12.2 27.3 39 30.1 13.4 3.9 7.4 6.1 (38.4) 12.0 11.9 7.4 22.3 5.2 18.0 50.1 55.6 6.1 8.7 5.8 25.9 10.5 2.2 (6.3) 0 0.3 0 0.2 0 (0.2) 53.9 0 (0.0) (0.3) (50.7) 0 0 0.8 (0.8) 0 0 (0.7) 0 0 (6.2) (9.6) 9.4 (9.4) 30.0 37.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 (0.0) (0.1) 0.1 0 0.1 0 0 0.2 (0.1) 0 0 0.1 0
Financing Cash Flow (95.2) (145.4) (93.5) (438.6) (591.2) (150.8) (99.5) (187.4) (91.6) (440.5) (290.3) (599.6) (293) (296.4) (165.9) (210.1) (496.4) (490.2) 671.7 1,398.4 (69.1) (323.6) (301.3) (125.3) (340.2) (141) (206.7) (144.3) (193.4) (368.1) (291.2) (296.5) (144.1) (261.9) (155.2) (164) (124.6) (168.6) (323.1) (232.5) (172.8) (76.2) (143.9) (55.9) (48.6) (51.9) (56.5) (36) (23.1) (5) (8.3) (89.4) (24.2) (50.8) (40.4) 11.1 (21.6) (35.3) (7.6) (14.7) (5.7) (31.1) 25.9 (27.7) (31.5) (5.2) 8.2 10.4 2.1 (42.1) (61.5) 14.1 0.6 (48.3) 1.2 11.5 24.9 2.7 0.0 0.2 (49.9) 0.2 0.5 1.3 (0.5) 4.1 0.6 4.7 7.4 (1.5) 138.4 0.1 0.1 85.9 30.0 37.8 0.5 0.4 3.0 0.8 0.6 3.7 0.7 (0.8) 1.4 1.4 0.1 109.0 0.9 (0.1) (0.3) (0.4) 0.2 (0.3) (0.3) (1.6) 0.5 (0.6) 4.0 (0.1) 0.1 20.8 (1.7) 1 (0.2) 1.1 0.1 1.1 (0.8) (1) 0.9 (0.6) 1.4 (0.1) 0 (0.1)
Cash Position
Net Change in Cash (137.1) 389.1 (24.6) (201.9) (214.7) 233.9 105.2 58 175.7 310.9 (2.8) (111) 12.7 253.9 (77) (13.4) (220) (6.5) (1,962.1) 1,785.1 442.7 50.5 (224.6) (121.1) (15.8) 76.9 108.5 (73.5) (269.4) 352.4 (424.8) (723.2) 199.8 64.7 172.8 37.1 56.4 266.7 110.1 (203.8) (55.7) 189.6 (62.4) 51.8 4.3 244.1 (87.5) 95.5 149.2 137.5 110.8 (58.5) 81.3 71.2 (20.8) 20.6 (139.2) 35.5 100.4 (194.2) 53.7 (3.2) 69.4 (21.6) 9.1 32.1 61.7 40.6 18.3 18.6 (22.9) 25.9 23.4 (42.9) 88.4 0.7 38.5 (22.8) 44.5 (24.5) (6.7) 7.0 (0.4) 11.4 (96.6) (1.3) 15.4 (3.6) 15.5 14.7 96.3 (19.1) (9.9) 40.9 (37.3) 85.7 16.5 (7.3) (7.3) (8.3) 38.8 7.0 (4.8) 4.5 (7.0) 8.8 (54.4) 59.4 3.6 3.3 (5.8) (1.4) 2.5 4.8 2.4 (1.1) 3.8 (5.1) 2.7 (7.0) (9.9) 19.2 0 (1.4) 0.8 1.1 (0.4) 0.3 (0.7) (0.9) 3.2 (0.4) (0.2) (1.3) 0.6 (1.1)
Cash at Beginning 1,550.4 1,161.3 1,185.9 1,387.8 1,602.5 1,368.6 1,263.4 1,205.4 1,029.7 718.8 721.6 832.6 819.9 566 643 656.4 876.4 882.9 2,845 1,059.9 617.2 566.7 791.3 912.4 928.2 851.3 742.8 816.3 1,085.7 733.3 1,158.1 1,881.3 1,681.5 1,616.8 1,444 1,406.9 1,350.5 1,083.8 973.7 1,177.5 1,233.2 1,043.6 1,106 1,054.2 1,049.9 805.8 893.3 797.8 648.6 511.1 400.3 458.8 377.5 306.3 327.1 306.5 445.6 410.1 309.6 503.8 450.1 453.3 383.8 405.4 396.3 364.2 302.5 262.0 243.7 225.1 248.0 222.2 198.7 241.6 153.2 152.4 113.9 136.7 92.2 116.8 123.5 116.5 116.9 105.6 202.2 203.5 188.2 191.8 176.3 161.5 65.2 84.3 94.3 53.4 90.7 4.7 45.9 53.2 60.5 68.8 30.0 23.0 27.7 23.2 27.9 19.0 73.4 14.0 10.4 7.1 12.9 14.4 11.9 7.1 4.7 5.8 2 7.1 4.4 11.3 0 0 0 3.5 0 1.7 0 0 0 3.4 0 0 0 2.2 0 1.7
Cash at End 1,413.3 1,550.4 1,161.3 1,185.9 1,387.8 1,602.5 1,368.6 1,263.4 1,205.4 1,029.7 718.8 721.6 832.6 819.9 566 643 656.4 876.4 882.9 2,845 1,059.9 617.2 566.7 791.3 912.4 928.2 851.3 742.8 816.3 1,085.7 733.3 1,158.1 1,881.3 1,681.5 1,616.8 1,444 1,406.9 1,350.5 1,083.8 973.7 1,177.5 1,233.2 1,043.6 1,106 1,054.2 1,049.9 805.8 893.3 797.8 648.6 511.1 400.3 458.8 377.5 306.3 327.1 306.5 445.6 410.1 309.6 503.8 450.1 453.3 383.8 405.4 396.3 364.2 302.5 262.0 243.7 225.1 248.0 222.2 198.7 241.6 153.2 152.4 113.9 136.7 92.2 116.8 123.5 116.5 116.9 105.6 202.2 203.5 188.2 191.8 176.3 161.5 65.2 84.3 94.3 53.4 90.4 62.4 45.9 53.2 60.5 68.8 30.0 23.0 27.7 20.9 27.9 19.0 73.4 14.0 10.4 7.1 12.9 14.4 11.9 7.1 4.7 5.8 2 7.1 4.4 (9.9) 19.2 0 2.1 0.8 2.8 (0.4) 0.3 (0.7) 2.5 3.2 (0.4) (0.2) 0.9 0.6 0.6
Free Cash Flow (32) 339 144 246 363.3 338.2 387.4 244 265.1 745.1 288.5 270.7 359.1 702.1 90.5 86.5 258 480.1 128.5 156.4 473.3 361.9 119.6 179.7 219.5 287.2 319.4 121.5 82.5 419.5 95.3 63.9 343.9 326.6 328 201.1 181 445.8 433.8 83.7 117.1 265.8 81.9 113.8 71 296 117.5 131.5 172.3 142.5 119.1 30.9 104.6 121.3 19.6 9.6 91.2 70.8 107.5 65.9 60.0 31.8 44.0 11.2 40.6 38.3 54.9 38.0 16.1 62.0 38.6 11.8 22.9 35.6 18.0 0.1 14.6 9.5 10.1 (29.0) (11.6) 8.4 (0.1) 14.8 4.2 (2.9) 11.8 (0.2) 8.1 12.3 (36.2) (21.1) (10.0) (45.0) (67.3) (51.4) (8.8) (16.4) (7.1) (5.1) 10.1 6.1 (3.8) (9.6) 2.7 6.0 (1.2) (3.1) 0.1 4.5 (0.0) 3.2 3.6 3.9 2.6 0.6 0.3 (4.6) (3.8) (5.4) (5.9) (1.6) (0.8) (2.4) 0.9 0 (0.5) (0.8) 0.1 0.1 2.2 0.2 (1.6) (1.2) 0.6 (1)
Key Metrics 2026 Q2 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4 1991 Q3 1991 Q2 1991 Q1 1990 Q4 1990 Q3 1990 Q2 1990 Q1 1989 Q4 1989 Q3 1989 Q2 1989 Q1 1988 Q4 1988 Q3 1988 Q2 1988 Q1 1987 Q4 1987 Q3 1987 Q2 1987 Q1 1986 Q4 1986 Q3
Income Statement
Revenue 943.7 1,035.4 1,100.2 965 953.2 1,068.5 1,025 905.5 1,046 1,201.5 1,218.8 1,071.2 1,153.1 1,329.3 1,406.9 1,232.6 1,335.6 1,510.4 1,310.9 1,116.4 1,171.8 1,510 956.8 736.8 766.1 896.1 827.4 767 810.4 972 1,008.4 894.3 913.4 1,051.9 984.6 900.8 851.7 914.3 835.4 751.7 775.1 926.8 880.8 810 762.1 805.5 718.3 587 481 505.2 477 436.1 425.2 453.7 421.1 389 364.7 393.7 402.3 356.1 325.4 335.1 313.3 275.4 238.1 245.1 228.1 191.2 173.0 210.2 232.6 215.2 201.7 210.5 190.5 175.1 180.2 196.0 193.1 197.1 185.2 198.3 190.2 191.5 190.5 220.2 218.1 207.4 183.5 175.1 150.0 150.2 157.4 160.2 150.7 113.0 28.2 33.1 33.0 93.8 54.0 78.7 73.2 65.7 56.9 48.0 41.9 38.7 34.3 32.5 29.6 30.0 31.9 30.8 28.6 25.7 22.8 22.3 20.1 20.1 25.5 25.2 23.7 22.4 22 19.4 18.3 18.7 16.7 17.8 16.7 18.9 17.9 17.5 16.5 17.6 17.2 18.1 16.8 18.9 19.2 16.5 14.9 15.8 14.6 15.6 16.7 17.9 17.8 16.8 15.2 15.8 15.7 14.5 14.8 17.3 17.2 19 16.4 17.5
Gross Profit 385.3 427.2 447.5 401 391.6 441.9 429.8 364.1 420.3 506.6 478.1 464.1 527.4 637.7 668.6 583.3 637.6 714.7 613.7 558.6 578.4 761.7 458.9 334.1 375.6 444.3 406 312.5 400.2 485.1 503.6 451.6 458.7 536.8 498.9 453.6 425.4 463.9 424.4 378.3 390.4 472.1 436.2 393.1 352.2 373 324.1 264.2 212.4 222 209.1 188.2 176.7 192.6 177.7 165.3 152.3 171.8 174.6 156.2 141.0 148.5 136.2 118.3 99.9 102.6 92.5 77.0 64.9 83.9 93.8 86.4 80.4 82.3 74.7 68.6 68.7 75.3 45.3 73.3 69.3 74.7 69.3 77.9 72.6 88.0 96.3 80.8 69.3 69.6 52.6 56.1 63.5 65.1 60.7 20.1 6.3 11.2 10.6 16.0 20.3 36.4 33.7 29.5 25.1 21.0 18.0 17.0 15.2 14.3 12.9 12.8 12.7 11.8 10.6 8.9 4.9 5.2 2.8 3.8 8.3 8.6 7.9 7.4 7.8 7 0 6.8 1.1 5.8 6 6.3 4.3 5.6 6 6 8.6 5.8 0 5.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 42.1 115.2 111 110.6 97.3 181.1 59.4 130.4 189.2 258.3 254 230.7 273.3 367 388.1 325.8 367.3 445.9 327.5 339.8 374.7 570.7 267.6 147.5 199.5 277.3 233.9 159.6 237.6 320.9 340.1 306.3 289.4 383.5 345.9 304.8 281.2 321.9 291.9 238.6 257.7 330.5 297.6 258.8 219.9 246.8 198.1 148.5 102.6 116 105.5 84.3 68.7 86.6 74.8 62 43.8 75.0 77.7 72.2 68.1 77.3 65.4 53.5 38.3 42.5 33.0 21.5 (3.7) 21.0 28.0 22.8 18.6 21.0 18.2 12.4 13.0 14.9 (83.2) 5.9 2.5 8.5 7.1 11.8 8.3 22.9 18.8 17.8 (4.4) 10.4 (37.9) (1.1) (0.9) 6.4 2.9 (205.9) (13.7) (6.1) (5.3) (30.8) 1.2 15.4 14.1 10.0 9.7 6.7 5.1 4.9 5.6 5.1 4.5 4.3 4.1 3.6 2.7 1.3 (5.2) (2.0) (4.1) (4.1) 0.2 1.8 1.5 1.5 1.1 1.1 18.3 1 (6) 0 0.4 0.6 (2.1) (0.4) 0.4 0.2 (0.3) 0.2 16.8 0.7 (44.3) 16.5 14.9 15.8 (65.3) 15.6 16.7 17.9 (47.8) 16.8 15.2 15.8 (50.7) 14.5 14.8 17.3 (50.6) 19 16.4 17.5
Net Income 35.6 79.2 141.4 105 68.7 162 60.5 120.9 183.3 231.3 244.8 195.8 232.8 309.4 302.2 267.3 305.8 399.9 326.3 337.8 325 509.3 246.9 129.7 181.1 257.1 210.6 144.1 214 284.9 285.5 286.5 276 70.4 281.3 246.2 224.9 257.8 246.8 185 208.1 355.3 229.2 207.4 166.5 195.2 174.9 111.4 76.9 94.5 84.2 65.7 61.7 66.5 61.6 49.3 34 57.1 64.2 51.5 50.0 60.9 46.8 34.7 27.7 28.0 56.0 18.7 (5.7) 23.6 54.8 20.5 16.7 19.1 22.0 11.4 12.2 12.0 (96.4) 3.0 0.9 4.3 3.1 7.4 1.2 13.9 14.6 13.0 (9.4) 4.2 (440.1) (6.2) (6.0) (396.3) (1.5) (181.9) (8.5) (3.3) (2.6) (34.3) 3.4 11.6 10.6 7.8 8.3 5.5 4.3 3.3 8.5 4.8 4.2 4.0 3.7 3.2 2.3 1.1 (5.3) (2.1) (4.7) (3.4) 0.2 1.4 1.1 1.1 0.8 0.8 0.7 0.6 (12) 0 0.2 0.3 (2.5) (0.6) 0.1 0 (0.5) 0.1 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EPS (Diluted) 0.24 0.53 0.94 0.70 0.43 1.00 0.37 0.75 1.14 1.44 1.53 1.22 1.46 1.93 1.88 1.66 1.86 2.40 1.95 2.02 1.95 3.05 1.46 0.77 1.06 1.50 1.22 0.83 1.23 1.60 1.58 1.57 1.50 0.38 1.51 1.32 1.20 1.38 1.31 0.97 1.08 1.82 1.18 1.06 0.85 1.01 0.90 0.58 0.40 0.49 0.44 0.34 0.32 0.34 0.32 0.26 0.18 0.30 0.34 0.27 0.26 0.32 0.25 0.19 0.15 0.16 0.32 0.12 -0.03 0.14 0.33 0.12 0.10 0.12 0.14 0.07 0.08 0.07 -0.59 0.02 0.01 0.03 0.02 0.05 0.01 0.09 0.09 0.08 -0.06 0.03 -2.91 -0.04 -0.04 -2.87 -0.01 -1.92 -0.09 -0.07 -0.06 -0.05 0.08 0.26 0.24 0.18 0.19 0.18 0.16 0.13 0.25 0.14 0.12 0.12 0.11 0.09 0.07 0.03 -0.16 -0.06 -0.14 -0.10 0.01 0.04 0.03 0.03 0.03 0.01 0.01 0.01 -0.53 0.00 0.01 -0.11 -0.03 0.00 0.00 -0.02 0.00 0.00 0.01 0.01 0.01 0.01 0.01 -0.70 -0.01 0.00 0.00 0.00 -0.12 -0.01 -0.01 0.01 -0.03 0.00 -0.00 -0.00
Balance Sheet
Cash & Equivalents 1,413.3 1,550.4 1,161.3 1,185.9 1,387.8 1,602.5 1,368.6 1,263.4 1,205.4 1,029.7 718.8 721.6 832.6 819.9 566 643 656.4 876.4 882.9 2,845 1,059.9 617.2 566.7 791.3 912.4 928.2 851.3 742.8 816.3 1,085.7 733.3 1,158.1 1,881.3 1,681.5 1,616.8 1,444 1,406.9 1,350.5 1,083.8 973.7 1,177.5 1,233.2 1,043.6 1,106 1,054.2 1,049.9 805.8 893.3 797.8 648.6 511.1 400.3 458.8 377.5 307.1 327.1 306.5 445.6 410.1 309.6 503.8 450.1 453.3 383.8 405.4 396.3 364.2 302.5 262.0 243.7 225.1 248.0 222.2 198.7 241.6 153.2 152.4 113.9 136.7 92.2 116.8 123.5 116.5 116.9 105.6 202.2 123.5 188.2 191.8 176.3 161.5 65.2 84.3 94.3 53.4 55.3 62.4 45.9 53.2 60.5 68.8 30.0 23.0 27.7 23.2 27.9 19.0 73.4 14.0 10.4 7.1 12.9 14.4 11.9 7.1 4.7 5.8 2 7.1 4.4 11.3 21.2 2.1 2.2 3.5 2.6 2.8 1.7 2.1 1.9 2.6 3.4 0.3 0.7 0.8 2.2 1.6 0.7 1.7 4.9 10.5 10.7 9.6
Total Assets 7,896 7,867.9 7,917 7,714.6 7,885.7 8,331.1 8,283.3 8,236.4 8,309.7 8,229.1 8,426.7 8,464.1 8,841.7 8,947.4 8,873.8 8,694.6 8,511.6 8,618.5 8,590.7 7,486.2 5,734.4 5,419.8 5,106.7 5,072.4 4,981.9 5,091.8 4,839.6 4,842.3 4,765.5 4,738.9 4,828.9 4,783.3 4,745.1 4,594.3 4,573.6 4,310.2 4,166.8 4,065.7 3,855.4 3,955.7 3,958.2 3,930.5 3,719.4 3,518.3 3,313.2 3,191 2,973.8 2,688.9 2,534.6 2,435.4 2,333.1 2,217.9 2,216.9 2,151.1 2,136.6 2,089.9 2,007.3 1,914.6 1,890.4 1,805.6 1,678.8 1,614.1 1,564.1 1,448.2 1,403.5 1,392.4 1,352.6 1,259.3 1,214.3 1,211.7 1,236.1 1,241.0 1,208.3 1,177.8 1,189.9 1,164.5 1,140.8 1,092.4 1,090.5 1,166.8 1,158.4 1,199.9 1,187.8 1,181.0 1,171.0 1,175.4 1,168.8 1,161.7 1,118.2 1,115.7 1,090.7 1,410.6 1,421.1 1,401.6 1,346.9 1,306.0 316.1 324.9 330.3 320.3 337.0 332.8 311.2 294.1 281.0 238.8 224.5 217.6 106.7 92.4 84.9 81.5 76.9 71.4 69.6 65.6 65.3 66.6 69.7 70.9 75.4 75 52 52.1 50.2 47.5 44.9 44.4 53.1 52.5 53.3 53.8 52.6 53.2 52.4 53.2 54.1 56.4 57.1 59.3 70.3 71.3 75.2
Total Debt 996.6 1,192.9 1,203.1 1,207.8 1,209.6 1,193 1,200.4 1,200.8 1,209.8 1,211.6 1,509.3 1,712.3 2,219 2,421.3 2,414.5 2,402.2 2,405.4 2,383.3 2,413.1 1,661.3 179.6 185.7 178.9 155.8 151.9 150.9 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 17.1 26.1 25.7 25.4 25.1 74.7 74.4 92.6 119.4 123.3 147.1 147.1 147.1 187.6 250 250 250 299.3 299.3 289.4 229.3 229.3 229.3 229.3 280 280 280 279.2 280 280 280 320.1 314.0 316.7 275.1 275.1 275.1 180.2 150.2 0.2 0.3 0.3 0.3 0.4 0.4 0.4 0.4 3.4 0.5 0.5 0.8 1.6 2.1 2.6 3.0 3.5 4.0 4.5 5.2 6.8 6.7 7.4 3.7 3.9 4.1 8.7 10.3 9.2 9.2 8.8 7.7 7.6 6.5 7.1 8.2 7 7.2 5.3 5.3 5.4 5.6 5.6 6 6.3 8.5 8
Stockholders' Equity 5,765.7 5,758.9 5,757.1 5,652.5 5,940.3 6,400.7 6,336.7 6,336.4 6,359.2 6,227.2 6,082.7 5,877.9 5,732.9 5,549.9 5,469 5,294.6 5,188.6 5,334.2 5,297.1 5,002.8 4,712.3 4,414.9 4,164.2 4,182.4 4,142.8 4,267.3 4,122.3 4,099.9 4,080.9 4,038.3 4,097 4,082.9 4,070.2 3,900.5 4,065.7 3,897.8 3,791.8 3,660.3 3,541.4 3,514.3 3,543.3 3,482.6 3,159.2 3,042 2,863.5 2,710.1 2,532.4 2,389 2,291.4 2,212.2 2,101.1 2,000.1 2,000 1,944.0 1,905.5 1,801.7 1,720.2 1,663.7 1,609.1 1,532.2 1,476.4 1,411.4 1,316.6 1,220.7 1,183.0 1,146.9 1,105.1 1,014.8 978.9 974.3 944.2 878.4 837.4 811.1 786.3 755.4 737.0 746.9 729.1 818.5 810.4 801.1 792.6 787.7 775.9 770.9 751.6 733.5 674.6 679.2 673.2 1,009.9 1,013.3 1,018.3 1,015.0 1,015.0 292.2 299.8 301.8 297.2 299.2 296.0 273.6 261.1 226.6 214.4 201.5 195.4 81.0 70.2 64.8 60.1 55.8 51.2 47.6 44.7 43.4 48.5 50.3 54.2 57.5 57.1 30.3 28.9 27.7 26.7 24.9 24.3 36.2 36.1 35.9 35.6 38 38.6 38.5 38.5 38.8 38.7 38.2 35.9 51 50.8 53.9
Cash Flow
Operating Cash Flow 50.3 395.5 200 314.2 409.4 377.2 476.1 273.4 300.3 774.9 365.7 305.7 411.7 773.4 236.3 213.9 392.9 581.7 398.3 272.9 615.7 485.1 267 258.7 280.4 398.4 417 209.3 192.1 549 207.6 258 434.2 360.8 425.4 314.1 235.9 495.9 455 140.9 154.5 345.3 232.7 221.9 155 383.2 200.4 199 214.2 158.8 157.5 64.3 130.2 147.7 50.4 40.7 117.0 77.2 122.8 86.0 92.2 64.8 73.3 36.5 60.2 53.0 69.8 43.6 21.9 74.9 51.6 26.2 40.4 55.5 30.0 13.1 25.9 15.8 22.7 (18.3) 0.8 22 10.4 25.5 11.2 7.1 28.4 18.4 19.0 26.1 (28.8) (14.8) 2.6 (31.1) (59.4) (42.3) (0.6) (4.7) 8.1 0.7 26.7 16.7 14.2 0.1 13.3 15.5 7.3 2.8 6.7 10.5 2.0 6.3 7.2 6.8 5.2 2.6 2.1 (2.2) (2.3) (3.1) (0.5) 1.4 1.5 (1.1) 2.5 0.8 0.4 (0.1) 0.6 0.6 2.9 0.9 (0.8) (0.6) 0.8 (0.7)
Capital Expenditure (82.4) (56.5) (56) (68.2) (46.1) (39) (88.7) (29.4) (35.2) (29.8) (77.2) (35) (52.6) (71.3) (145.8) (127.4) (134.9) (101.6) (269.8) (116.5) (142.4) (123.2) (147.4) (79) (60.9) (111.2) (97.6) (87.8) (109.6) (129.5) (112.3) (194.1) (90.3) (34.2) (97.4) (113) (54.9) (50.1) (21.2) (57.2) (37.4) (79.5) (150.8) (108.1) (84) (87.2) (82.9) (67.5) (41.9) (16.3) (38.4) (33.4) (25.6) (26.4) (30.8) (31.1) (25.8) (6.4) (15.3) (20.1) (32.2) (33.0) (29.3) (25.3) (19.6) (14.7) (14.9) (5.6) (5.7) (13.0) (13.0) (14.4) (17.5) (19.9) (12.0) (13.0) (11.3) (6.3) (12.7) (10.6) (12.4) (13.6) (10.5) (10.6) (7.0) (10.0) (16.6) (18.7) (10.9) (13.8) (7.4) (6.3) (12.6) (13.9) (8.0) (9.1) (8.2) (11.8) (15.2) (5.8) (16.6) (10.5) (17.9) (9.7) (10.7) (9.5) (8.5) (5.9) (6.6) (6.0) (2.0) (3.1) (3.5) (2.9) (2.6) (2.0) (1.8) (2.3) (1.6) (2.3) (5.4) (3) (2.3) (1.3) (1.6) (0.8) (0.9) (0.7) (0.5) (0.5) (0.7) (0.7) (0.8) (0.6) (0.2) (0.3)
Free Cash Flow (32) 339 144 246 363.3 338.2 387.4 244 265.1 745.1 288.5 270.7 359.1 702.1 90.5 86.5 258 480.1 128.5 156.4 473.3 361.9 119.6 179.7 219.5 287.2 319.4 121.5 82.5 419.5 95.3 63.9 343.9 326.6 328 201.1 181 445.8 433.8 83.7 117.1 265.8 81.9 113.8 71 296 117.5 131.5 172.3 142.5 119.1 30.9 104.6 121.3 19.6 9.6 91.2 70.8 107.5 65.9 60.0 31.8 44.0 11.2 40.6 38.3 54.9 38.0 16.1 62.0 38.6 11.8 22.9 35.6 18.0 0.1 14.6 9.5 10.1 (29.0) (11.6) 8.4 (0.1) 14.8 4.2 (2.9) 11.8 (0.2) 8.1 12.3 (36.2) (21.1) (10.0) (45.0) (67.3) (51.4) (8.8) (16.4) (7.1) (5.1) 10.1 6.1 (3.8) (9.6) 2.7 6.0 (1.2) (3.1) 0.1 4.5 (0.0) 3.2 3.6 3.9 2.6 0.6 0.3 (4.6) (3.8) (5.4) (5.9) (1.6) (0.8) (2.4) 0.9 0 (0.5) (0.8) 0.1 0.1 2.2 0.2 (1.6) (1.2) 0.6 (1)