The Bancorp, Inc. logo TBBK - The Bancorp, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 5
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $58.00 DETAILS
HIGH: $60.00
LOW: $57.00
MEDIAN: $57.00
CONSENSUS: $58.00
UPSIDE: 4.84%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1
Revenue
Revenue 165.3 169.8 216.8 226.9 223.4 193.7 171.7 168.0 165.2 149.1 155.8 155.7 151.2 132.7 107.3 89.6 81.0 82.9 80.1 82.8 81.0 78.2 76.8 72.3 68.1 64.0 81.9 63.8 73.9 55.3 129.6 52.4 64.4 51.0 60.9 52.4 52.7 22.2 46.6 33.5 42.3 92.5 38.5 45.1 40.5 36.3 38.3 41.0 40.2 50.5 32.4 47.7 44.3 37.7 35.1 34.0 34.7 31.7 29.4 29.2 28.8 26.9 25.7 25.5 25.5 24.3 23.0 23.7 22.7 13.9 26.6 18.3 28.7 30.6 28.6 27.8 27.0 24.9 22.9 20.3 17.9 15.4 13.8 12.1 10.2 0 0 8.0 0
Cost of Revenue 27.6 41.4 87.3 90.0 94.9 65.5 49.4 44.8 43.6 44.2 41.9 39.5 38.3 32.9 20.1 5.6 4.5 4.2 4.2 2.0 4.0 3.8 3.8 2.6 12.1 9.8 11.5 10.1 11.3 9.0 9.1 6.7 5.9 4.9 4.8 3.9 4.6 4.5 3.9 4.1 3.1 4.0 4.0 3.8 3.9 1.0 2.9 4.0 4.2 9.2 2.9 12.1 8.2 10.0 8.3 7.4 8.2 7.8 8.1 10.1 7.5 7.5 8.8 9.6 7.8 7.6 7.5 6.6 7.5 11.2 14.5 13.9 13.7 17.0 14.5 14.1 13.7 12.6 11.4 8.8 6.9 5.3 4.6 4.0 3.2 0 0 2.0 0
Gross Profit 137.7 128.4 129.6 136.9 128.5 128.2 122.3 123.3 121.6 104.8 113.9 116.2 112.9 99.7 87.3 84.0 76.5 78.8 75.9 80.9 77.0 74.5 73.1 69.7 55.9 54.2 70.4 53.7 62.7 46.4 120.5 45.7 58.5 46.1 56.1 48.5 48.1 17.8 42.7 29.4 39.2 88.5 34.5 41.3 36.6 35.3 35.4 37.0 36.1 41.2 29.5 35.6 36.1 27.7 26.7 26.6 26.5 23.9 21.2 19.1 21.3 19.3 16.8 15.8 17.6 16.6 15.5 17.2 15.2 2.7 12.1 4.3 15.0 13.7 14.2 13.7 13.3 12.3 11.5 11.5 10.9 10.1 9.2 8.1 7.0 0 0 5.9 0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 37.5 34.4 41.0 37.5 37.5 37.6 37.7 37.7 34.1 31.3 34.1 36.3 33.4 31.2 31.3 29.3 27.2 30.8 27.7 32.0 30.0 31.3 30.7 30.5 27.4 29.2 27.5 26.0 27.8 24.2 23.5 23.9 25.3 22.4 27.0 23.5 22.2 24.9 26.2 25.7 24.5 24.3 21.8 22.4 20.7 23.0 17.7 19.2 18.9 15.5 15.2 15.5 14.1 7.2 11.6 10.7 11.3 12.3 11.5 11.1 11.1 12 10.2 9.9 9.4 17.3 9.4 10.4 9.5 6.0 5.6 6.6 5.1 4.4 3.9 3.5 3.8 3.2 3.1 3.3 3.3 3.1 2.9 2.7 2.5 0 0 1.9 0
Other Expenses 21.5 19.0 15.4 19.7 15.7 14.2 15.6 13.7 12.6 14.3 13.3 13.6 14.6 12.3 13.6 13.6 11.2 12.4 11.7 11.9 11.8 10.5 11.3 12.1 11.0 18.5 14.6 13.5 11.4 13.5 13.8 13.4 13.8 13.4 16.9 17.3 15.6 17.2 18.0 31.4 30.7 34.7 25.9 24.0 20.2 14.6 15.5 14.8 12.3 14.4 11.2 11.2 10.1 13.7 9.8 10.0 9.0 6.9 6.3 7.0 6.0 4.3 5.9 5.3 4.8 (0.7) 3.5 5 3.6 58.1 6.1 4.6 5.2 4.4 3.8 3.8 3.6 3.2 3.1 3.2 3.0 2.6 2.7 2.4 3.5 0 0 4 0
Operating Expenses 59.0 53.4 56.4 57.2 53.3 51.8 53.3 51.4 46.7 45.6 47.5 49.9 48.0 43.5 44.8 42.8 38.4 43.2 39.4 43.9 41.9 41.8 42.0 42.6 38.4 47.7 42.1 39.5 39.2 37.6 37.3 37.3 39.0 35.9 43.9 40.8 37.8 42.1 44.2 57.1 55.1 59.0 47.8 46.4 40.9 37.6 33.1 34.0 31.2 29.8 26.4 26.8 24.2 20.8 21.4 20.6 20.3 19.2 17.8 18.1 17.2 16.3 16.1 15.2 14.2 16.6 12.9 15.4 13.2 64.1 11.7 11.2 10.4 8.8 7.7 7.3 7.4 6.4 6.2 6.5 6.4 5.7 5.6 5.1 6.0 0 0 5.9 0
Operating Income
Operating Income 78.7 75.0 73.2 79.6 75.2 76.4 69.0 71.8 74.9 59.2 66.5 66.2 64.9 56.2 42.4 41.1 38.1 35.6 36.5 37.0 35.1 32.7 31.0 27.1 17.5 6.5 28.4 14.2 23.4 8.8 83.2 8.4 19.4 10.2 12.2 7.7 10.3 (24.3) (1.5) (27.8) (15.9) 29.6 (13.3) (5.2) (4.2) (2.3) 2.3 3.0 4.8 11.4 3.1 8.9 11.8 6.9 5.4 6.0 6.2 4.7 3.5 0.9 4.1 3.0 0.7 0.6 3.4 0.1 2.6 1.7 2.0 (61.4) 0.4 (6.9) 4.7 4.9 6.5 6.4 5.9 5.9 5.4 5.0 4.6 4.4 3.6 3.0 0.9 0 0 0 0
Interest Expense 10.0 39.9 42.2 45.7 48.1 44.5 45.9 43.5 41.4 39.9 40.1 39.1 36.4 30.2 19.3 7.1 3.0 2.6 2.6 2.9 3.2 3.2 2.5 1.7 8.6 8.4 10.8 9.5 9.6 8.0 8.0 5.8 5.2 4.2 4.0 3.6 3.6 2.9 3.2 3.1 3.1 3.7 3.4 3.3 3.2 3.2 2.8 2.8 2.9 2.7 2.5 2.6 2.7 2.6 2.8 3.1 3.0 3.0 3.1 3.1 2.8 3.3 3.7 3.8 3.7 3.6 4.0 4.1 4.5 7.5 10.4 10.6 12.3 13.8 13.7 13.3 13.0 11.7 10.6 8.1 6.3 4.8 4.1 3.5 2.7 0 0 1.6 0
Interest Income 0 132.0 136.4 143.1 139.8 138.8 139.7 137.3 135.8 132.1 129.0 126.3 122.2 106.9 83.9 61.6 55.9 54.7 53.5 57.0 56.9 54.9 52.5 51.9 51.5 43.5 48.4 44.1 43.6 38.6 38.7 35.4 35.3 30.8 31.9 30.8 28.4 27.9 26.7 23.9 23.7 22.2 21.2 20.4 19.7 18.5 18.0 17.6 16.6 28.1 13.2 26.2 25.4 24.7 24.4 23.9 23.9 23.3 22.7 21.4 21.0 21.5 20.8 20.5 20.0 20.5 20.0 20.1 19.4 22.4 23.9 23.5 25.2 27.4 27.5 26.2 25.5 23.7 21.8 18.9 16.6 14.3 12.8 10.8 9.1 0 0 5.7 0
Profitability
EBITDA 78.7 75.0 74.3 80.8 76.3 77.5 69.9 73.0 75.9 60.4 66.9 67.0 65.7 57.0 43.2 42.0 39 36.4 37.3 37.8 35.9 33.5 32.0 28.0 18.5 7.8 29.6 15.5 24.8 10.1 84.6 9.7 20.8 11.6 13.7 9.2 11.9 (22.7) 0.2 (26.2) (14.4) 31.0 (11.9) (3.7) (2.7) (1.7) 3.8 4.4 6.2 12.8 4.7 10.2 13.2 8.0 6.5 7.1 7.3 5.7 4.5 1.9 5.1 4.1 1.8 1.6 4.4 1.0 3.5 2.7 3.0 (60.4) 1.3 (6.0) 5.5 4.5 6.8 7.1 6.4 6.4 5.8 5.5 5.1 4.3 4.1 3.3 1.2 0 0 0 0
EBIT 78.7 75.0 73.2 79.6 75.2 76.4 69.0 71.8 74.9 59.2 66.5 66.2 64.9 56.2 42.4 41.1 38.1 35.6 36.5 37.0 35.1 32.7 31.0 27.1 17.5 6.5 28.4 14.2 23.4 8.8 83.2 8.4 19.4 10.2 12.2 7.7 10.3 (24.3) (1.5) (27.8) (15.9) 29.6 (13.3) (5.2) (4.2) (2.3) 2.3 3.0 4.8 11.4 3.1 8.9 11.8 6.9 5.4 6.0 6.2 4.7 3.5 0.9 4.1 3.0 0.7 0.6 3.4 0.1 2.6 1.7 2.0 (61.4) 0.4 (6.9) 4.7 4.9 6.5 6.4 5.9 5.9 5.4 5.0 4.6 4.4 3.6 3.0 0.9 0 0 0 0
Income Before Tax 78.7 75.0 73.2 79.6 75.2 76.4 69.0 71.8 74.9 59.2 66.5 66.2 64.9 56.2 42.4 41.1 38.1 35.6 36.5 37.0 35.1 32.7 31.0 27.1 17.5 6.5 28.4 14.2 23.4 8.8 83.2 8.4 19.4 10.2 12.2 7.7 10.3 (24.3) (1.5) (27.8) (15.9) 29.6 (13.3) (5.2) (4.2) (2.3) 2.3 3.0 4.8 11.4 3.1 8.9 11.8 6.9 5.4 6.0 6.2 4.7 3.5 0.9 4.1 3.0 0.7 0.6 3.4 0.1 2.6 1.7 2.0 (61.4) 0.4 (6.9) 4.7 4.9 6.5 6.4 5.9 5.9 5.4 5.0 4.6 4.4 3.6 3.0 0.9 0 0 0 0
Income Tax Expense 18.6 18.7 18.2 19.8 18.1 20.5 17.5 18.1 18.5 15.2 16.3 17.2 15.8 16.0 11.8 10.7 9.1 8.5 8.3 7.8 9.1 8.7 7.9 6.8 4.4 3.6 8.0 3.6 6.0 2.7 21.9 2.2 5.4 23.5 5.5 (9.9) 4.0 2.7 0.1 (10.0) (5.3) 12.3 (5.7) (2.7) (2.4) (14.8) (3.6) 1.3 1.6 4.1 0.9 3.3 4.4 1.6 1.8 2.1 2.2 1.4 1.2 0.3 1.4 0.9 0.2 0.2 1.2 0.0 0.8 0.6 0.8 (20.2) 0.1 (2.6) 1.8 1.9 2.6 2.5 2.3 2.7 2.1 1.9 1.7 1.7 1.3 1.1 0.4 0 0 0 0
Net Income 60.1 56.3 54.9 59.8 57.2 55.9 51.5 53.7 56.4 44.0 50.1 49.0 49.1 40.2 30.6 30.4 29.0 27.0 28.3 29.4 26.0 24.2 23.3 20.1 12.6 1.9 20.4 11.3 17.9 7.1 61.3 6.1 14.1 (12.4) 7.3 18.9 8.0 (28.8) (25.6) (31.4) (10.9) 18.6 (5.6) 0.2 0.2 73.3 25.0 10.3 1.6 7.3 4.8 5.6 7.4 5.2 3.6 3.9 4.0 3.3 2.3 0.7 2.7 2.0 0.6 0.4 2.2 0.0 1.8 1.1 1.2 (41.2) 0.3 (4.3) 2.8 3.0 3.9 3.9 3.6 3.2 3.3 3.2 2.9 2.7 2.3 1.9 0.6 0.1 0.9 0.1 (0.0)
Per Share Data
EPS (Basic) 1.43 1.30 1.20 1.28 1.21 1.17 1.06 1.05 1.07 0.82 0.93 0.89 0.89 0.72 0.54 0.54 0.51 0.47 0.49 0.51 0.45 0.42 0.40 0.35 0.22 0.03 0.36 0.20 0.32 0.13 1.09 0.11 0.25 -0.22 0.13 0.34 0.14 -0.52 -0.54 -0.83 -0.29 0.52 -0.15 0.00 0.01 -0.06 -0.45 -0.15 0.01 0.20 0.13 0.15 0.20 0.15 0.11 0.12 0.12 0.10 0.07 0.02 0.10 0.07 0.02 0.02 -0.15 0.00 0.04 0.01 0.03 -2.84 0.02 -0.29 0.19 0.20 0.28 0.28 0.26 0.23 0.24 0.23 0.21 0.20 0.12 0.12 0.03 0.01 0.09 -0.04 -0.00
EPS (Diluted) 1.41 1.28 1.18 1.27 1.19 1.15 1.04 1.05 1.06 0.81 0.92 0.89 0.88 0.71 0.54 0.53 0.50 0.46 0.48 0.50 0.44 0.41 0.40 0.35 0.22 0.03 0.36 0.20 0.32 0.13 1.07 0.11 0.25 -0.22 0.13 0.34 0.14 -0.52 -0.54 -0.83 -0.29 0.52 -0.15 0.00 0.01 -0.06 -0.45 -0.15 0.01 0.19 0.13 0.15 0.20 0.15 0.11 0.12 0.12 0.10 0.07 0.02 0.10 0.07 0.02 0.02 -0.15 0.00 0.04 0.01 0.03 -2.83 0.02 -0.29 0.19 0.20 0.27 0.27 0.25 0.22 0.23 0.22 0.20 0.19 0.12 0.12 0.03 0.01 0.09 -0.04 -0.00
Shares Outstanding 42.1 43.4 46.6 46.9 47.2 47.8 48.8 50.9 52.7 53.5 54.2 54.9 55.5 55.9 56.4 56.8 57.1 57.0 57.2 57.2 57.4 57.6 57.2 57.5 57.2 56.9 56.9 56.7 56.5 56.4 56.4 56.3 56.1 55.8 55.8 55.7 55.5 55.4 47.2 37.8 37.6 37.6 37.8 37.8 37.7 37.7 37.7 37.7 37.7 37.5 37.4 37.3 37.3 33.6 33.1 33.1 33.1 33.1 33.2 33.2 28.1 28.1 26.2 26.2 26.2 26.2 19.7 14.6 14.6 14.5 14.6 14.6 14.6 14.6 13.8 13.8 13.8 13.8 13.7 13.7 13.6 13.6 12.9 12.4 12.2 12.2 10.3 2.3 2.3
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2
Current Assets
Cash & Cash Equivalents 8.7 112.6 84.7 340.3 1,021.3 570.1 55.8 405.6 1,250.5 1,038.1 903.4 880.5 787.2 888.2 722.7 342.9 674.2 601.8 317.3 589.0 1,746.6 345.5 301.0 480.7 119.6 944.5 956.5 312.3 726.2 554.3 713.1 376.8 510.8 844.6 333.8 481.8 673.7 959.9 316.7 532.1 766.3 263.7 338.4 354.5 72.0 119.7 22.6 12.2
Short-Term Investments 22.0 19.9 14.0 1,481.5 47.6 50.6 1,588.3 1,581.0 718.2 747.5 756.6 776.4 787.4 766.0 790.6 826.6 907.3 953.7 1,054.2 1,106.1 1,128.5 1,206.2 1,264.9 1,324.4 1,353.3 1,320.7 1,382.4 1,361.8 1,368.6 1,236.3 1,274.4 1,305.5 1,381.0 1,294.5 1,197.0 1,149.1 1,215.9 1,248.6 1,334.9 1,328.7 1,252.8 0 0 0 0 0 0 0
Net Receivables 41.3 43.1 721.5 725.2 738.7 742.3 742.2 742.9 728.5 723.2 695.4 691.4 686.3 664.2 625.3 602.4 555.9 548.9 531.2 525.1 504.5 482.6 449.5 441.4 461.6 448.1 426.7 422.5 398.8 410.3 407.6 401.2 397.2 388.9 379.2 381.9 373.5 357.2 343.1 325.9 249.8 8.5 7.6 7.7 7.5 6.9 8.6 2.7
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 50.0 175.6 820.2 2,546.9 1,807.6 1,363.0 2,386.3 2,729.5 2,697.2 2,508.8 2,364.4 2,348.3 2,260.9 2,318.4 2,138.6 1,771.8 2,137.5 2,104.4 1,902.8 2,220.1 3,379.5 2,034.3 2,015.4 2,246.6 1,934.5 2,713.2 2,765.6 2,096.5 2,493.6 2,198.1 2,395.1 2,083.5 2,289.1 2,527.7 1,910.0 2,012.8 2,263.1 2,565.7 1,994.7 2,186.7 2,268.9 272.2 346.0 362.2 79.5 126.6 31.2 14.8
Non-Current Assets
Property, Plant & Equipment 29.0 29.8 25.9 26.5 27.1 27.6 28.1 28.0 27.5 27.5 29.0 26.4 21.3 18.4 18.4 16.7 16.3 16.2 16.6 17.4 17.2 17.6 15.8 16.7 17.1 17.5 17.9 17.4 18.1 18.9 17.7 18.3 19.1 20.1 21.1 22.0 23.0 24.1 21.8 22.4 21.7 8.2 8.1 7.9 8.1 8.5 3.9 2.9
Goodwill 0 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 0.3 0.1 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 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 4.0 0
Intangible Assets 0 0.6 0.7 0.8 0.9 1.0 1.1 1.2 1.4 1.4 1.6 1.6 1.7 1.8 1.9 2.0 2.1 2.2 2.5 2.6 2.7 2.6 2.6 2.7 2.9 2.3 2.7 3.1 3.4 3.8 4.3 4.6 5.0 5.4 5.6 6.1 6.6 6.9 5.7 6.1 4.7 9.5 9.8 10.0 10.5 10.8 0 0
Long-Term Investments 9,622.8 8,156.3 7,443.7 5,977.0 7,283.6 7,043.5 5,428.3 5,143.1 5,022.9 4,980.9 4,893.2 4,983.6 5,171.3 5,421.5 5,465.9 5,148.0 4,787.5 4,590.1 4,244.4 4,206.3 4,245.1 4,129.8 4,046.3 3,855.8 3,409.7 2,824.3 2,045.4 2,389.5 2,016.6 2,128.6 1,775.8 1,953.5 1,865.5 1,976.0 1,887.1 2,085.3 1,935.3 2,114.2 2,059.6 2,045.8 1,989.9 1,783.8 1,685.0 1,540.7 1,585.2 1,562.2 1,370.6 421.9
Other Non-Current Assets 175.8 971.1 298.6 275.4 252.7 273.3 241.0 222.7 144.9 165.7 166.0 163.5 133.2 123.0 124.7 157.6 120.5 117.5 89.9 93.2 91.9 82.5 81.2 84.4 81.1 87.0 98.9 82.5 76.8 66.8 126.3 122.3 152.2 144.3 116.8 124.6 122.5 91.5 106.0 111.9 62.0 30.0 22.7 101.8 25.2 36.3 98.6 63.9
Total Non-Current Assets 9,848.8 9,176.8 7,779.3 6,292.3 7,578.1 7,364.5 5,708.3 5,415.9 5,218.6 5,196.9 5,110.3 5,194.6 5,346.1 5,584.6 5,638.5 5,347.9 4,945.2 4,738.9 4,365.7 4,330.5 4,367.8 4,242.5 4,153.9 3,967.5 3,523.6 2,943.7 2,177.9 2,507.0 2,133.3 2,239.8 1,965.1 2,138.3 2,080.0 2,180.5 2,083.6 2,291.2 2,141.6 2,292.4 2,222.8 2,215.1 2,110.8 1,851.7 1,746.5 1,681.4 1,652.1 1,640.5 1,477.0 488.7
Total Assets 9,898.8 9,352.4 8,599.4 8,839.2 9,385.7 8,727.5 8,094.6 8,145.4 7,915.9 7,712.0 7,465.8 7,542.9 7,607.0 7,903 7,777.1 7,107.2 7,082.7 6,843.2 6,268.5 6,550.6 7,747.3 6,277.4 6,169.3 6,214.0 5,458.1 5,658.6 4,943.5 4,603.6 4,627.0 4,454.6 4,360.2 4,221.9 4,369.1 4,708.1 3,993.6 4,303.7 4,404.6 4,840.9 4,217.4 4,401.8 4,379.7 2,123.9 2,092.5 2,043.5 1,731.6 1,767.1 1,508.2 503.5
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.1 0.4 0.4 0.4 3.3 0.2
Short-Term Debt 470 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 385 0.0 0.0 300 0.0 0.0 0.0 0.0 0.0 140 0.1 0.1 45 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3 70 0.3 0.7 7.6 8.2 102.6 43.4 89.4 233.8 33.3
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
Other Current Liabilities 0 8,165.5 7,330.8 7,765.9 8,364.6 7,746.0 6,925.8 7,155.7 6,890.8 6,680.9 6,504.5 6,623.1 6,704.7 7,030.1 6,911.3 5,880.8 6,228.3 5,976.9 5,112.5 5,684.7 6,921.5 5,462.1 5,388.8 5,545.2 4,691.1 5,052.0 4,345.7 3,991.7 4,025.3 3,935.7 3,858.1 3,799.3 3,955.2 4,260.8 3,565.4 3,876.1 4,035.8 4,238.3 3,766.9 4,060.7 3,999.0 1,881.6 1,862.3 1,654.5 1,490.5 1,481.9 1,105.9 357.1
Total Current Liabilities 470 8,165.5 7,330.8 7,765.9 8,364.6 7,746.0 6,925.8 7,155.7 6,890.8 6,681.0 6,504.5 6,623.1 6,704.7 7,030.2 6,911.3 6,265.8 6,228.4 5,977.0 5,412.6 5,684.8 6,921.5 5,462.1 5,388.8 5,545.2 4,831.2 5,052.1 4,345.8 4,036.8 4,025.4 3,935.8 3,858.2 3,799.4 3,955.4 4,261.1 3,565.6 3,876.4 4,036.1 4,238.6 3,837.3 4,061.0 3,999.6 1,889.3 1,870.7 1,757.5 1,534.3 1,571.7 1,343.1 390.5
Non-Current Liabilities
Long-Term Debt 223.3 223.4 223.3 123.7 123.7 123.7 147.7 147.7 147.8 147.8 119.0 119 122.5 122.5 151.3 151.4 151.5 151.6 151.7 151.8 151.9 152.0 152.1 54.0 54.2 54.4 54.6 54.7 54.9 55.1 55.2 55.4 55.6 55.7 55.9 56.1 13.4 276.5 13.4 13.4 13.4 13.4 13.4 13.4 13.4 13.4 0 5.4
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 8,508.5 273.8 267.2 89.3 67.8 68.0 205.8 65.0 60.6 69.6 68.5 51.6 54.6 56.3 50.7 46.0 50.5 62.2 66.2 94.9 77.1 81.6 70.0 81.7 74.6 66.0 59.0 53.9 111.9 40.3 54.9 34.5 28.3 67.2 32.7 40.6 45.4 44.1 27.7 37.1 51.1 17.4 6.4 27.5 2.6 0.8 2.5 0.3
Total Non-Current Liabilities 8,731.8 497.1 490.5 213.0 191.5 191.7 353.5 212.7 208.3 217.5 187.6 170.6 177.1 178.8 202.0 197.4 202 213.8 217.9 246.7 229.0 233.6 222.0 135.7 128.8 120.4 113.6 108.6 166.8 95.3 110.1 89.9 83.9 122.9 88.6 96.6 58.8 320.6 41.1 50.5 64.5 30.8 19.8 40.9 16.0 14.2 2.5 5.7
Total Liabilities 9,201.8 8,662.6 7,821.3 7,979.0 8,556.0 7,937.8 7,279.3 7,368.4 7,099.1 6,904.7 6,692.1 6,793.7 6,881.8 7,209.0 7,113.3 6,450.6 6,430.4 6,190.8 5,630.5 5,931.5 7,150.6 5,696.3 5,610.8 5,681.0 4,960.0 5,174.1 4,459.4 4,145.4 4,192.2 4,047.8 3,968.3 3,889.3 4,039.2 4,384.0 3,654.2 3,972.7 4,094.9 4,542.2 3,878.4 4,111.5 4,064.1 1,920.1 1,890.5 1,798.3 1,550.3 1,585.9 1,345.6 396.2
Stockholders' Equity
Common Stock 48.8 48.4 48.4 48.1 48.1 47.7 48.2 49.3 52.3 53.2 53.9 54.5 55.3 55.7 56.2 56.9 57.2 57.4 57.3 57.5 57.2 57.7 57.6 57.6 57.4 56.9 56.9 56.9 56.6 56.4 56.4 56.4 56.3 55.9 55.9 55.9 55.8 55.4 55.4 37.9 37.9 26.2 26.2 26.2 14.6 14.6 13.8 2.5
Retained Earnings 1,067.4 1,007.4 951.1 896.1 836.3 779.2 723.2 671.7 618.0 561.6 517.6 467.4 418.4 369.3 329.1 298.5 268.1 239.1 212.1 183.9 154.4 128.5 104.3 81.0 61.0 50.7 48.9 28.5 17.1 (0.8) (7.9) (69.2) (75.3) (89.5) (77.8) (85.1) (104.0) (111.9) (83.2) (57.7) (26.4) (20.8) (21.2) (17.2) (17.0) (17.2) 22.1 (11.2)
Accumulated Other Comprehensive Income 3.5 10.8 8.8 1.6 (1.8) (17.6) 17.3 (16.2) (19.9) (20.0) (32.1) (28.9) (26.4) (30.3) (33.1) (22.6) (9.5) 6.3 11.0 14.6 14.6 17.7 20.7 20.8 7.6 6.0 9.1 4.9 (5.5) (14.2) (21.5) (18.2) (13.8) (4.6) (0.0) (0.3) (1.9) (4.2) 7.9 9.2 3.9 1.4 0.2 (0.1) (1.2) (0.7) (0.7) (1.0)
Total Stockholders' Equity 697.0 689.8 778.2 860.3 829.7 789.8 815.3 777.0 816.8 807.3 773.7 749.2 725.1 694.0 663.7 656.5 652.3 652.5 638.0 619.1 596.8 581.2 558.5 533.1 498.1 484.5 484.2 458.1 434.8 406.8 391.9 332.5 329.9 324.1 339.5 331.0 309.8 298.7 339.0 290.3 315.6 203.8 202.0 245.2 181.3 181.2 162.6 23.5
Total Liabilities & Equity 9,898.8 9,352.4 8,599.4 8,839.2 9,385.7 8,727.5 8,094.6 8,145.4 7,915.9 7,712.0 7,465.8 7,542.9 7,607.0 7,903 7,777.1 7,107.2 7,082.7 6,843.2 6,268.5 6,550.6 7,747.3 6,277.4 6,169.3 6,214.0 5,458.1 5,658.6 4,943.5 4,603.6 4,627.0 4,454.6 4,360.2 4,221.9 4,369.1 4,708.1 3,993.6 4,303.7 4,404.6 4,840.9 4,217.4 4,401.8 4,379.7 2,123.9 2,092.5 2,043.5 1,731.6 1,767.1 1,508.2 503.5
Debt Metrics
Total Debt 693.3 223.4 223.3 123.7 123.7 123.7 147.7 147.7 147.8 147.9 119.0 119 122.5 122.5 151.3 536.4 151.5 151.6 451.7 151.8 151.9 152.0 152.1 54.0 194.2 54.4 54.6 99.7 54.9 55.1 55.2 55.4 55.6 55.7 55.9 56.1 13.7 276.5 83.4 13.7 14.1 21.0 21.6 116.0 56.8 102.8 233.8 38.7
Net Debt 684.7 110.7 138.6 (216.6) (897.6) (446.4) 91.9 (257.9) (1,102.7) (890.2) (784.3) (761.5) (664.6) (765.7) (571.4) 193.5 (522.7) (450.1) 134.4 (437.1) (1,594.7) (193.5) (148.9) (426.6) 74.6 (890.0) (901.8) (212.4) (671.2) (499.1) (657.7) (321.3) (455.1) (788.7) (277.8) (425.5) (660.0) (683.1) (232.9) (518.4) (752.2) (242.7) (316.8) (238.5) (15.2) (16.9) 211.2 26.5
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1
Operating Activities
Net Income 60.1 56.3 54.9 59.8 57.2 55.9 51.5 53.7 56.4 44.0 50.1 49.0 49.1 40.2 30.6 30.4 29.0 27.0 28.3 29.4 26.0 24.2 23.3 20.1 12.6 1.9 20.4 11.3 17.9 7.1 61.3 6.1 14.1 (12.4) 7.3 18.9 8.0 (28.8) (25.4) (31.4) (10.9) 2.3 1.9 0.6
Depreciation & Amortization 1.2 0 1.2 1.1 1.1 1.1 0.8 1.2 0.9 1.1 0.4 0.8 0.8 0.8 0.8 0.8 0.9 0.9 0.8 0.8 0.8 0.9 0.9 1.0 1.0 1.3 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.5 1.5 1.6 1.6 1.6 1.6 1.5 0.6 0.3 0.2
Stock-Based Compensation 4.8 0 5.0 5.2 4.6 4.0 3.9 3.8 3.3 2.7 2.8 2.8 3.2 2.0 2.1 1.8 1.6 2.1 2.1 2.2 2.3 1.3 2.2 1.7 1.2 1.3 1.4 1.6 1.4 0.4 1.3 0.9 0.7 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.6 0 0 0
Change in Working Capital 0 47.3 (15.8) (15.7) 31.5 4.1 (6.9) (42.0) 13.3 4.1 (1.8) (21.8) (11.3) 2.9 (5.6) (6.7) (11.9) (15.2) 6.9 (15.5) (9.1) 5.0 (18.8) 15.7 3.1 20.1 (11.8) (3.9) (4.5) (0.7) 17.6 7.1 (31.2) (0.2) 17 (35.5) 2.1 26.6 (11.5) (38.1) 34.0 (2.4) 2.4 0.3
Other Non-Cash Items 19.2 (135.3) 32.9 35.5 38.1 21.1 1.9 (0.0) 1.2 9.4 1.7 (1.3) 1.3 6.7 0.5 (4.9) (1.1) (2.3) (0.5) (2.9) (0.2) 39.8 636.7 (85.5) (525.3) (680.9) 400.9 (358.2) 82.8 (354.4) 17.5 (91.8) 158.2 (98.4) 142.3 (36.4) (78.6) (88.1) (119.8) (110.3) 174.9 0.6 0.6 0.4
Operating Cash Flow 85.2 (31.6) 78.2 85.9 132.5 86.2 51.2 16.7 75.2 61.4 53.2 29.4 43.1 52.7 28.4 21.5 18.4 12.5 37.6 14.1 19.7 71.1 644.3 (47.0) (507.4) (656.4) 412.0 (347.8) 99.0 (346.1) 99.0 (76.2) 143.0 (108.8) 168.9 (50.8) (66.2) (87.9) (154.3) (177.5) 201.7 1.0 5.1 1.5
Investing Activities
Capital Expenditure (0.5) (5.2) 3.0 (0.9) (2.1) (0.6) (2.0) (1.6) (1.6) (0.3) (2.9) (5.8) (3.7) (0.6) (2.4) (1.1) (1.0) (0.3) 0.0 (1.0) (0.3) (2.7) (0.2) (0.5) (0.4) (0.2) (1.2) (0.4) (0.2) (1.7) (0.5) (0.1) 0 0.1 (0.2) (0.2) (0.2) (3.8) (0.7) (2.3) (1.3) (0.2) (0.9) (0.4)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (5) (317.0) (64) (42.1) (11.0) (21.8) (56.4) (905.7) (7.3) 0 0 (9.2) (39.8) (4.9) (1.1) (10.8) (7.4) (12.1) (93.5) (96.8) (56.7) (7) (4.6) (11.1) (12) 0.0 (8.8) (78.8) (69.9) 0 23.2 0 (158.0) (342.1) (106.6) (70.0) (36.7) (49.5) (77.8) (129.8) (292.3) 0 (8) (22.2)
Sales/Maturities of Investments 25.6 35.2 146.0 78.0 47.9 62.8 94.6 48.7 36.5 15.9 15.2 16.5 23.4 33.7 59.7 36.0 31.6 105.9 110.7 157.5 125.5 59.9 61.4 58.4 61.5 51.5 40.0 33.9 48.6 43.9 64.0 65.0 40.3 244.6 72.9 180.7 71.5 113.1 71.5 58.3 119.1 1.6 (0.3) 43.0
Other Investing Activities (636.1) (335.7) (132.2) (165.9) (298.4) (247.0) (292.7) (166.9) (50.1) (93.7) 101.3 172.2 226.4 (19.4) (335.4) (399.4) (205.7) (376.0) (46.5) 14.8 (137.3) (150.2) (822.3) (352.8) (142.4) (113.5) (106.9) (32.2) 4.9 3.0 32.0 32.9 (53.8) 20.6 27.9 (92.1) (25.8) 6.7 94.8 (15.2) 10.3 (56.4) (60.0) (64.5)
Investing Cash Flow (615.9) (622.6) (48.9) (130.4) (262.2) (206.6) (255.6) (1,025.5) (22.5) (78.1) 113.2 173.8 206.3 8.8 (279.2) (375.3) (182.4) (282.5) (29.1) 74.3 (68.6) (100.1) (765.7) (305.9) (97.2) (62.2) (76.9) (77.5) (16.7) 45.2 118.7 97.8 (171.5) (76.7) (6.1) 18.5 8.8 66.4 87.9 (88.9) (164.3) (55.1) (69.2) (44.0)
Financing Activities
Net Debt Issuance 271 (1) 299.5 0 0 (135) 135 0 (0.0) 0 0 0 0 0 (385) 0 0 (300) 300 0 0 0 98.2 (140) 140 0 (45) 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 (1.6) (23.5)
Stock Repurchased (50.3) (151.5) (151.3) (37.9) (37.7) (50.5) (50.5) (101.0) (50.4) (25) (25.0) (24.9) (25.1) (15.0) (15.0) (15) (15) (10) (10) (10) (10) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.6) (0.2) (0.2)
Other Financing Activities 264.5 834.7 (435.1) (598.6) 618.5 820.3 (229.9) 264.9 209.8 176.4 (118.6) (84.9) (325.5) 118.8 1,030.6 37.5 251.4 864.4 (572.2) (1,236.8) 1,459.4 73.3 (156.4) 854.1 (360.9) 706.6 354.0 (33.6) 89.6 77.6 118.8 (155.9) (305.7) 695.5 (310.8) (159.7) (202.7) 664.4 (148.9) 61.4 (416.1) 100.6 76.2 96.0
Financing Cash Flow 485.2 682.2 (284.9) (636.5) 580.9 634.8 (145.4) 163.9 159.4 151.4 (143.6) (109.8) (350.4) 104.0 630.6 22.5 236.5 554.5 (280.1) (1,246.0) 1,449.9 73.5 (58.3) 714.1 (220.3) 706.6 309.0 11.4 89.6 77.6 118.8 (155.9) (305.6) 695.5 (310.8) (159.7) (202.7) 664.4 (148.9) 61.4 (416.1) 101.3 74.5 72.4
Cash Position
Net Change in Cash (45.5) 28.0 (255.6) (681.0) 451.1 514.4 (349.8) (844.9) 212.4 134.7 22.9 93.4 (101.0) 165.5 379.8 (331.4) 72.4 284.5 (271.6) (1,157.6) 1,401.1 44.5 (179.7) 361.1 (824.9) (12.0) 644.2 (413.9) 171.9 (223.3) 336.5 (134.1) (333.8) 510.0 (148.0) (192.0) (260.1) 642.9 (215.3) (205.1) (378.6) 47.2 10.4 29.9
Cash at Beginning 112.6 84.7 340.3 1,021.3 570.1 55.8 405.6 1,250.5 1,038.1 903.4 880.5 787.2 888.2 722.7 342.9 674.2 601.8 317.3 589.0 1,746.6 345.5 301.0 480.7 119.6 944.5 956.5 312.3 726.2 554.3 777.6 441.1 575.2 908.9 398.9 546.9 739.0 999.1 356.1 571.5 776.5 1,155.2 59.7 49.4 19.5
Cash at End 67.2 112.6 84.7 340.3 1,021.3 570.1 55.8 405.6 1,250.5 1,038.1 903.4 880.5 787.2 888.2 722.7 342.9 674.2 601.8 317.3 589.0 1,746.6 345.5 301.0 480.7 119.6 944.5 956.5 312.3 726.2 554.3 777.6 441.1 575.2 908.9 398.9 546.9 739.0 999.1 356.1 571.5 776.5 106.9 59.7 49.4
Free Cash Flow 84.8 (36.8) 81.2 85.0 130.4 85.6 49.2 15.1 73.6 61.0 50.3 23.6 39.5 52.0 26.1 20.4 17.4 12.2 37.6 13.1 19.4 68.3 644.1 (47.5) (507.8) (656.6) 410.8 (348.2) 98.8 (347.8) 98.5 (76.4) 143.0 (108.6) 168.6 (51.0) (66.4) (91.7) (155.0) (179.7) 200.4 0.8 4.2 1.1
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1
Income Statement
Revenue 165.3 169.8 216.8 226.9 223.4 193.7 171.7 168.0 165.2 149.1 155.8 155.7 151.2 132.7 107.3 89.6 81.0 82.9 80.1 82.8 81.0 78.2 76.8 72.3 68.1 64.0 81.9 63.8 73.9 55.3 129.6 52.4 64.4 51.0 60.9 52.4 52.7 22.2 46.6 33.5 42.3 92.5 38.5 45.1 40.5 36.3 38.3 41.0 40.2 50.5 32.4 47.7 44.3 37.7 35.1 34.0 34.7 31.7 29.4 29.2 28.8 26.9 25.7 25.5 25.5 24.3 23.0 23.7 22.7 13.9 26.6 18.3 28.7 30.6 28.6 27.8 27.0 24.9 22.9 20.3 17.9 15.4 13.8 12.1 10.2 0 0 8.0 0
Gross Profit 137.7 128.4 129.6 136.9 128.5 128.2 122.3 123.3 121.6 104.8 113.9 116.2 112.9 99.7 87.3 84.0 76.5 78.8 75.9 80.9 77.0 74.5 73.1 69.7 55.9 54.2 70.4 53.7 62.7 46.4 120.5 45.7 58.5 46.1 56.1 48.5 48.1 17.8 42.7 29.4 39.2 88.5 34.5 41.3 36.6 35.3 35.4 37.0 36.1 41.2 29.5 35.6 36.1 27.7 26.7 26.6 26.5 23.9 21.2 19.1 21.3 19.3 16.8 15.8 17.6 16.6 15.5 17.2 15.2 2.7 12.1 4.3 15.0 13.7 14.2 13.7 13.3 12.3 11.5 11.5 10.9 10.1 9.2 8.1 7.0 0 0 5.9 0
Operating Income 78.7 75.0 73.2 79.6 75.2 76.4 69.0 71.8 74.9 59.2 66.5 66.2 64.9 56.2 42.4 41.1 38.1 35.6 36.5 37.0 35.1 32.7 31.0 27.1 17.5 6.5 28.4 14.2 23.4 8.8 83.2 8.4 19.4 10.2 12.2 7.7 10.3 (24.3) (1.5) (27.8) (15.9) 29.6 (13.3) (5.2) (4.2) (2.3) 2.3 3.0 4.8 11.4 3.1 8.9 11.8 6.9 5.4 6.0 6.2 4.7 3.5 0.9 4.1 3.0 0.7 0.6 3.4 0.1 2.6 1.7 2.0 (61.4) 0.4 (6.9) 4.7 4.9 6.5 6.4 5.9 5.9 5.4 5.0 4.6 4.4 3.6 3.0 0.9 0 0 0 0
Net Income 60.1 56.3 54.9 59.8 57.2 55.9 51.5 53.7 56.4 44.0 50.1 49.0 49.1 40.2 30.6 30.4 29.0 27.0 28.3 29.4 26.0 24.2 23.3 20.1 12.6 1.9 20.4 11.3 17.9 7.1 61.3 6.1 14.1 (12.4) 7.3 18.9 8.0 (28.8) (25.6) (31.4) (10.9) 18.6 (5.6) 0.2 0.2 73.3 25.0 10.3 1.6 7.3 4.8 5.6 7.4 5.2 3.6 3.9 4.0 3.3 2.3 0.7 2.7 2.0 0.6 0.4 2.2 0.0 1.8 1.1 1.2 (41.2) 0.3 (4.3) 2.8 3.0 3.9 3.9 3.6 3.2 3.3 3.2 2.9 2.7 2.3 1.9 0.6 0.1 0.9 0.1 (0.0)
EPS (Diluted) 1.41 1.28 1.18 1.27 1.19 1.15 1.04 1.05 1.06 0.81 0.92 0.89 0.88 0.71 0.54 0.53 0.50 0.46 0.48 0.50 0.44 0.41 0.40 0.35 0.22 0.03 0.36 0.20 0.32 0.13 1.07 0.11 0.25 -0.22 0.13 0.34 0.14 -0.52 -0.54 -0.83 -0.29 0.52 -0.15 0.00 0.01 -0.06 -0.45 -0.15 0.01 0.19 0.13 0.15 0.20 0.15 0.11 0.12 0.12 0.10 0.07 0.02 0.10 0.07 0.02 0.02 -0.15 0.00 0.04 0.01 0.03 -2.83 0.02 -0.29 0.19 0.20 0.27 0.27 0.25 0.22 0.23 0.22 0.20 0.19 0.12 0.12 0.03 0.01 0.09 -0.04 -0.00
Balance Sheet
Cash & Equivalents 8.7 112.6 84.7 340.3 1,021.3 570.1 55.8 405.6 1,250.5 1,038.1 903.4 880.5 787.2 888.2 722.7 342.9 674.2 601.8 317.3 589.0 1,746.6 345.5 301.0 480.7 119.6 944.5 956.5 312.3 726.2 554.3 713.1 376.8 510.8 844.6 333.8 481.8 673.7 959.9 316.7 532.1 766.3 263.7 338.4 354.5 72.0 119.7 22.6 12.2
Total Assets 9,898.8 9,352.4 8,599.4 8,839.2 9,385.7 8,727.5 8,094.6 8,145.4 7,915.9 7,712.0 7,465.8 7,542.9 7,607.0 7,903 7,777.1 7,107.2 7,082.7 6,843.2 6,268.5 6,550.6 7,747.3 6,277.4 6,169.3 6,214.0 5,458.1 5,658.6 4,943.5 4,603.6 4,627.0 4,454.6 4,360.2 4,221.9 4,369.1 4,708.1 3,993.6 4,303.7 4,404.6 4,840.9 4,217.4 4,401.8 4,379.7 2,123.9 2,092.5 2,043.5 1,731.6 1,767.1 1,508.2 503.5
Total Debt 693.3 223.4 223.3 123.7 123.7 123.7 147.7 147.7 147.8 147.9 119.0 119 122.5 122.5 151.3 536.4 151.5 151.6 451.7 151.8 151.9 152.0 152.1 54.0 194.2 54.4 54.6 99.7 54.9 55.1 55.2 55.4 55.6 55.7 55.9 56.1 13.7 276.5 83.4 13.7 14.1 21.0 21.6 116.0 56.8 102.8 233.8 38.7
Stockholders' Equity 697.0 689.8 778.2 860.3 829.7 789.8 815.3 777.0 816.8 807.3 773.7 749.2 725.1 694.0 663.7 656.5 652.3 652.5 638.0 619.1 596.8 581.2 558.5 533.1 498.1 484.5 484.2 458.1 434.8 406.8 391.9 332.5 329.9 324.1 339.5 331.0 309.8 298.7 339.0 290.3 315.6 203.8 202.0 245.2 181.3 181.2 162.6 23.5
Cash Flow
Operating Cash Flow 85.2 (31.6) 78.2 85.9 132.5 86.2 51.2 16.7 75.2 61.4 53.2 29.4 43.1 52.7 28.4 21.5 18.4 12.5 37.6 14.1 19.7 71.1 644.3 (47.0) (507.4) (656.4) 412.0 (347.8) 99.0 (346.1) 99.0 (76.2) 143.0 (108.8) 168.9 (50.8) (66.2) (87.9) (154.3) (177.5) 201.7 1.0 5.1 1.5
Capital Expenditure (0.5) (5.2) 3.0 (0.9) (2.1) (0.6) (2.0) (1.6) (1.6) (0.3) (2.9) (5.8) (3.7) (0.6) (2.4) (1.1) (1.0) (0.3) 0.0 (1.0) (0.3) (2.7) (0.2) (0.5) (0.4) (0.2) (1.2) (0.4) (0.2) (1.7) (0.5) (0.1) 0 0.1 (0.2) (0.2) (0.2) (3.8) (0.7) (2.3) (1.3) (0.2) (0.9) (0.4)
Free Cash Flow 84.8 (36.8) 81.2 85.0 130.4 85.6 49.2 15.1 73.6 61.0 50.3 23.6 39.5 52.0 26.1 20.4 17.4 12.2 37.6 13.1 19.4 68.3 644.1 (47.5) (507.8) (656.6) 410.8 (348.2) 98.8 (347.8) 98.5 (76.4) 143.0 (108.6) 168.6 (51.0) (66.4) (91.7) (155.0) (179.7) 200.4 0.8 4.2 1.1