Tapestry, Inc. logo TPR - Tapestry, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 31
HOLD 10
SELL 0
STRONG
SELL
0
| PRICE TARGET: $167.77 DETAILS
HIGH: $187.00
LOW: $138.00
MEDIAN: $166.00
CONSENSUS: $167.77
UPSIDE: 21.14%
Metric 2026 Q3 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1
Revenue
Revenue 1,920.6 2,502.4 1,704.6 1,723.2 1,584.6 2,195.4 1,507.5 1,591.1 1,482.4 2,084.5 1,513.2 1,619.5 1,509.5 2,025.4 1,506.5 1,624.9 1,437.5 2,141.2 1,480.9 1,615.4 1,273.3 1,685.4 1,172.2 714.8 1,072.7 1,816 1,357.9 1,513.7 1,331.4 1,800.8 1,381.2 1,483.7 1,322.4 1,785 1,288.9 1,133.8 995.2 1,321.7 1,037.6 1,154.6 1,033.1 1,004.1 929.3 1,219.4 1,038.8 1,136.2 1,099.6 1,419.6 1,150.8 1,222.7 1,187.6 1,503.8 1,161.3 1,155.2 1,109.0 1,448.6 1,050.4 1,031.7 950.7 1,264.5 911.7 950.5 830.7 1,065.0 761.4 777.7 739.9 960.3 752.5 781.5 744.5 978.0 676.7 652.1 625.3 805.6 529.4 514.4 479.7 650.3 449.0 418.7 415.9 531.8 344.1 338.1 313.1 411.5 258.4 231.5 308.5 171.4 235.8 136.8 214.2 134.6
Cost of Revenue 444.1 614 404.1 408.1 378.8 562.3 372.6 399.9 375 591.3 415.5 446.8 411.2 636.1 451.9 505.7 432.4 683.8 412.2 449.3 361.4 511.7 342 215.9 456.5 606.3 443.4 514.5 415.5 597.3 446.1 480.5 414.8 608.8 526 379.3 289.5 415.5 322.9 371.9 320.1 316.4 263.8 379.4 323.4 429.8 318.3 436.9 324.2 335.3 307.4 418.4 316.2 317.0 290.9 403.4 285.7 291.1 259.1 349.3 235.5 253.5 215.1 294.1 211.3 230.4 214.9 268.2 194.3 188.2 186.2 240.7 158.5 142.9 138.9 184.3 123.4 111.3 103.5 145.7 107.6 93.7 91.3 128.8 85.9 78.6 75.6 106.4 70.5 62.0 91.7 57.3 74.1 65.8 68.5 44.2
Gross Profit 1,476.5 1,888.4 1,300.5 1,315.1 1,205.8 1,633.1 1,134.9 1,191.2 1,107.4 1,493.2 1,097.7 1,172.7 1,098.3 1,389.3 1,054.6 1,119.2 1,005.1 1,457.4 1,068.7 1,166.1 911.9 1,173.7 830.2 498.9 616.2 1,209.7 914.5 999.2 915.9 1,203.5 935.1 1,003.2 907.6 1,176.2 762.9 754.5 705.7 906.2 714.7 782.7 713 687.7 665.5 840 715.4 706.4 781.3 982.7 826.6 887.4 880.2 1,085.4 845.2 838.1 818.1 1,045.2 764.7 740.5 691.7 915.2 676.2 697.0 615.6 770.9 550.2 547.3 525.1 692.0 558.2 593.3 558.3 737.3 518.2 509.3 486.4 621.3 406.0 403.1 376.2 504.7 341.4 325.0 324.7 403.0 258.2 259.5 237.5 305.1 187.9 169.6 216.8 114.1 161.6 70.9 145.6 90.4
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 1,049 1,172 972.3 1,043.8 952.1 1,140.3 882.9 956.2 903.1 1,045.6 844.5 899.1 872 971.1 800.3 870.7 835.6 994.6 773.7 906.4 795.2 784.3 628 778.9 824 846.6 862.9 829.3 806.1 827 772.8 816 748.6 829.8 784.7 561.5 554.6 628.8 548.8 665.9 578.7 648.9 541.5 564.6 535.6 606.6 518.6 546.7 505 569.7 531.7 558.8 513.5 486.5 480.6 544.3 442.7 428.4 437.8 461.8 390.5 400.0 366.5 390.1 326.9 342.6 339.7 343.7 324.7 344.7 301.6 334.2 279.5 263.9 259.8 280.6 225.4 223.0 222.5 230.7 196.3 183.5 192.3 191.5 157.6 148.2 136.6 144.4 116.3 118.7 114.2 90.2 91.7 71.8 78.3 68.2
Other Expenses 0 0 0 854.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.1) 0 (16.3) 5.6 5.4
Operating Expenses 1,049 1,172 972.3 1,898.6 952.1 1,140.3 882.9 956.2 903.1 1,045.6 844.5 899.1 872 971.1 800.3 870.7 835.6 994.6 773.7 906.4 795.2 784.3 628 778.9 1,301.7 846.6 862.9 829.3 806.1 827 772.8 816 748.6 829.8 784.7 561.5 554.6 628.8 548.8 665.9 578.7 648.9 541.5 564.6 535.6 606.6 518.6 546.7 505 569.7 531.7 558.8 513.5 486.5 480.6 544.3 442.7 428.4 437.8 461.8 390.5 400.0 366.5 390.1 326.9 342.6 339.7 343.7 324.7 344.7 301.6 334.2 279.5 263.9 259.8 280.6 225.4 223.0 222.5 230.7 196.3 183.5 192.3 191.5 157.6 148.2 136.6 144.4 116.3 118.7 114.2 89.1 91.7 55.5 83.9 73.6
Operating Income
Operating Income 427.5 716.4 328.2 (583.5) 253.7 492.8 252 235 204.3 447.6 253.2 273.6 226.3 418.2 254.3 248.5 169.5 462.8 295 259.7 116.7 389.4 202.2 (280) (685.5) 363.1 51.6 169.9 109.8 376.5 162.3 187.2 159 346.4 (21.8) 193 151.1 277.4 165.9 116.8 134.3 38.8 124 275.4 179.8 99.8 262.7 436 321.6 317.8 348.5 526.6 331.7 351.6 337.5 500.9 322.0 312.1 253.8 453.3 285.7 297.0 249.1 380.8 223.2 204.7 185.4 348.4 233.5 248.6 256.7 403.1 238.8 245.4 226.6 340.7 180.7 180.1 153.7 273.9 145.1 141.4 132.3 211.5 100.6 111.3 100.9 160.7 71.6 50.8 102.6 25.0 69.9 15.5 61.7 16.7
Interest Expense 13.1 17.4 12.8 14.8 15.4 24.5 30.7 30.5 32 49.2 13.3 6.2 6.1 7.9 7.4 11.9 14.8 15.9 16.1 16.4 16.9 18.7 19.4 20.3 13.5 14 12.3 11 10.6 13.2 13.1 14.4 16.9 22.2 20.5 13.6 0 0 0 7.4 6.5 6.3 1.2 0 0 0 2 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 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
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.1 1.9 1.7 0 0 0 0 0.4 0.7 0.5 0 1.9 1.7 1.0 1.0 0.3 0.0 0.4 0.3 0 0.1 0.3 0.3 0.2 0.2 2.1 2.0 1.9 1.8 2.1 0 0.5 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
Profitability
EBITDA 427.5 780.3 368.7 (517.7) 307.5 425.3 311.3 334.5 255.8 507.2 309.5 324.7 271.2 469.6 287.4 287.6 215 454.8 343.6 310.1 177.1 444.2 256 (717.6) (621.6) 429.8 103.1 248.3 173.3 441.8 223.3 258.9 221.3 407.2 43.7 257.1 199.6 325.3 218.2 170.8 183.8 93.4 171.4 321.9 223.1 151.0 307.9 483.9 366.6 365.1 387.3 567.4 367.8 385.8 371.1 533.9 354.0 343.3 284.2 484.6 317.9 329.7 281.7 408.9 256.6 235.9 216.1 378.8 264.2 274.4 282.5 427.5 263.5 266.7 247.3 360.8 199.5 197.2 170.1 291.6 159.1 155.3 145.0 224.7 13.2 123.6 114.1 170.4 80.5 60.1 109.6 30.7 76.3 22.6 67.5 22.4
EBIT 427.5 725.2 331.5 (579.2) 254.5 369.8 256.4 231.3 201.5 452.3 251.8 273 229.3 424.8 243.6 240.4 166.5 406 292.8 258.6 112.3 393 204.8 (771) (691.5) 369 38.9 210.2 109.8 376.5 162.3 227.5 184.3 411.3 (21.8) 193 151.1 277.4 165.9 116.8 134.3 38.8 124 275.4 179.8 182 262.7 436 321.6 317.8 348.5 526.6 331.7 351.6 337.5 500.9 322.0 312.1 253.8 453.3 285.7 297.0 249.1 380.8 223.2 204.7 185.4 348.4 233.5 248.6 256.7 403.1 238.8 245.4 226.6 340.7 180.7 180.1 153.7 273.9 145.1 141.4 132.3 211.5 0.6 111.3 100.9 160.7 71.6 50.8 102.6 23.9 69.9 15.5 61.7 16.7
Income Before Tax 416 697.1 318.7 (594) 239.1 345.3 225.7 200.8 169.5 403.1 238.5 266.8 223.2 416.9 236.2 228.5 151.7 390.1 276.7 242.2 95.4 374.3 185.4 (300.8) (705) 355 26.6 158.9 95.2 367.5 144.6 172.8 142.1 324.2 (42.3) 179.4 147.1 272.3 160.2 109.4 127.8 32.5 122.8 275.8 180.5 100.3 260.7 437.9 323.3 317.8 347.8 525.3 329.7 350.1 335.8 499.1 320.6 310.7 253.0 452.4 285.1 299.1 251.1 382.7 225.1 206.8 185.3 348.9 236.1 261.3 266.2 413.6 253.8 259.2 239.6 348.6 187.2 189.7 163.8 280.9 151.0 146.2 137.3 215.0 103.1 112.8 101.6 161.2 72.0 51.2 102.7 25.2 69.7 15.1 60.3 11.7
Income Tax Expense 72.2 135.8 43.9 (76.9) 35.8 34.9 39.1 41.5 30.1 80.8 43.5 42.7 36.5 87 40.9 39.7 29 72.2 49.8 42.4 3.7 63.3 (46.3) (7) (27.9) 56.2 6.6 10 (22.2) 112.7 22.3 (38.9) 1.8 261 (24.6) 27.7 24.9 72.6 42.8 27.9 15.3 20.8 34.7 92.3 61.4 25.0 70 140.5 105.4 96.4 108.8 172.6 108.3 98.7 110.8 151.6 105.6 108.2 67.0 149.0 96.2 103.6 93.5 141.8 84.3 61.0 70.4 132.0 90.3 47.8 103.8 161.3 99.0 99.8 92.2 134.1 72.0 72.1 62.1 106.8 57.4 48.6 52.2 81.7 39.2 42.3 38.1 60.4 27.0 19.0 38.0 8.9 24.8 5.9 21.1 4.1
Net Income 343.8 561.3 274.8 (517.1) 203.3 310.4 186.6 159.3 139.4 322.3 195 224.1 186.7 329.9 195.3 188.8 122.7 317.9 226.9 199.8 91.7 311 231.7 (293.8) (677.1) 298.8 20 148.9 117.4 254.8 122.3 211.7 140.3 63.2 (17.7) 151.7 122.2 199.7 117.4 81.5 112.5 11.7 88.1 183.5 119.1 75.3 190.7 297.4 217.9 221.3 238.9 352.8 221.4 251.4 225.0 347.5 215.0 202.5 186.0 303.4 188.9 195.5 157.6 240.9 140.8 145.8 114.9 216.9 145.8 213.5 162.4 252.3 154.8 160.6 150.0 227.5 125.6 117.6 108.8 174.2 93.6 97.6 80.9 126.9 61.0 65.7 58.3 0.1 42.3 29.9 62.4 17.3 44.2 9.2 39.2 7.6
Per Share Data
EPS (Basic) 1.70 2.75 1.32 -2.49 0.98 1.41 0.81 0.69 0.61 1.41 0.85 0.97 0.80 1.38 0.81 0.76 0.47 1.17 0.82 0.72 0.33 1.12 0.84 -1.07 -2.45 1.08 0.07 0.51 0.40 0.88 0.42 0.74 0.49 0.22 -0.06 0.54 0.44 0.71 0.42 0.29 0.40 0.04 0.32 0.67 0.43 0.27 0.69 1.07 0.77 0.79 0.85 1.25 0.78 0.88 0.78 1.20 0.74 0.70 0.63 1.02 0.64 0.66 0.51 0.76 0.44 0.46 0.36 0.67 0.44 0.64 0.47 0.70 0.42 0.43 0.41 0.62 0.34 0.32 0.28 0.46 0.25 0.24 0.21 0.33 0.16 0.17 0.16 0.26 0.12 0.08 0.18 0.05 0.13 0.03 0.11 0.02
EPS (Diluted) 1.65 2.68 1.28 -2.49 0.95 1.38 0.79 0.68 0.60 1.39 0.84 0.95 0.78 1.36 0.79 0.75 0.46 1.15 0.80 0.69 0.32 1.11 0.83 -1.06 -2.45 1.08 0.07 0.51 0.40 0.88 0.42 0.73 0.48 0.22 -0.06 0.53 0.43 0.71 0.42 0.29 0.40 0.04 0.32 0.66 0.43 0.27 0.68 1.06 0.77 0.78 0.84 1.23 0.77 0.87 0.77 1.18 0.73 0.68 0.62 1.00 0.63 0.65 0.50 0.75 0.44 0.45 0.36 0.67 0.44 0.64 0.46 0.69 0.41 0.42 0.40 0.61 0.34 0.31 0.28 0.45 0.24 0.23 0.21 0.32 0.16 0.17 0.15 0.25 0.11 0.08 0.17 0.05 0.12 0.03 0.11 0.02
Shares Outstanding 202.5 204.1 214.7 207.8 207.3 219.9 231.5 230 229.5 229.3 228.3 230.2 234.6 239.3 241.5 248.1 265.5 271.1 278.2 279.2 278.2 277.5 276.8 275.7 276.1 276 284.4 289.1 290 289.9 288.8 287.9 286.2 284.5 283.2 283.2 280.8 280.5 279.5 278.2 277.8 276.4 275.9 275.6 275 274.2 276.1 279.1 281.4 281.3 280.8 282.7 284.6 284.6 287.6 289.8 289.8 289.8 294.8 297.2 296.3 296.3 309.2 317.5 318.3 318.3 320.2 323.7 331.9 331.9 348.1 362.2 372.2 372.2 370.3 368.1 368.2 368.2 383.7 380.8 379.6 379.6 379.7 379.4 378.0 378.0 374.0 370.5 367.2 367.2 355.9 354.9 349.5 349.3 348.1 348.1
Metric 2026 Q3 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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1
Current Assets
Cash & Cash Equivalents 1,046.5 1,053.3 719.5 1,100 1,037.7 983.4 6,462.9 6,142 6,975.1 6,833.1 622.1 726.1 637.2 830.2 526.5 789.8 806 1,257.4 1,252.6 2,007.7 1,651.7 1,642.6 1,513.9 1,426.3 742.6 896.9 522.1 969.2 1,075.3 1,237 904.7 1,243.4 1,031.7 2,065 1,373.3 2,672.9 1,394.5 1,309.7 1,000 859 821.6 1,103.2 994.7 800.4 424.2 409.5 222.3 372.8 255.4 229.2 171.1 44.0 94.0 76.3 7.2 5.3 0.2
Short-Term Investments 22.1 24.4 23.7 19.6 19.3 19.6 842.3 1,061.8 442.9 629.2 16.7 15.4 14.6 16 30.6 163.4 267 390.3 402.6 8.1 7.5 9.2 8.5 8.1 155.6 269.8 266.3 264.6 262 258.2 158.5 6.6 6.6 26.8 297.6 410.7 497.4 526.2 533.2 460.4 460.8 0 0 0 0 0 713.9 0 0 0 0 0 0 0 0 31.9 0
Net Receivables 565.9 569.5 610.7 516.6 532.2 564.6 541.8 464.4 499.2 487.2 511.3 442.6 443.8 466.1 497.2 469.5 416.9 474.2 430.5 454.8 393.5 436.3 366.4 239.3 225.5 406.8 365.7 353.9 326.6 418.6 375.9 339.9 391.9 393.4 367.7 309.5 203.4 269.6 245.1 245.2 263.2 178.8 105.1 108.7 192.0 156.5 124.9 94.5 59.9 35.5 67.3 45.0 30.9 25.6 20.6 28.7 24.9
Inventory 843.9 896.4 1,018.6 860.7 873.5 937.3 1,030.8 824.8 824.1 824.9 942.5 919.5 934.1 975.8 1,139.8 994.2 913 750 818.3 734.8 700.3 631.9 811.2 736.9 852.9 748.3 880.2 778.3 811.1 732.4 820.9 673.8 714.3 666.2 852.8 469.7 478.7 464.9 546.8 459.2 464.1 269.2 337.5 326.1 383.1 401.8 249.8 157.2 176.8 143.8 135.9 152.7 136.4 131.8 104.2 101.4 119.4
Other Current Assets 103.7 107.8 105.3 274.9 265.8 108.7 92.7 139.8 128.1 127.2 155.4 133.6 69 79.6 48.6 51.7 59.7 82.4 78.9 76.1 78.6 89.4 74.6 85 95.1 124.4 104.4 91 99.5 95.4 98.4 86.3 0 0 0 31.9 0 0 114 77.5 178.6 165.2 173.1 112.8 221.6 243.3 155.4 51.5 37.4 21.3 25.9 26.2 14.1 27.2 20.7 18.8 17.0
Total Current Assets 2,717.3 2,790.8 2,620.7 2,905.6 2,861.4 2,772 9,145.5 8,803.7 8,997 9,042.5 2,409 2,363.5 2,218.9 2,498.6 2,387.4 2,573.8 2,558.6 3,058.5 3,086.2 3,375.3 2,896.6 2,877.2 2,845.5 2,553.1 2,131.9 2,511.4 2,203.9 2,556.8 2,662.4 2,828.5 2,467.5 2,432.6 2,288.3 3,282.3 3,022.3 3,953.3 2,769.6 2,765.7 2,505.2 2,172.9 2,265.1 1,716.4 1,610.5 1,396.4 1,220.8 1,211.1 1,466.3 676.0 529.4 448.5 400.2 267.9 287.6 260.9 152.8 186.1 161.5
Non-Current Assets
Property, Plant & Equipment 1,877.5 1,874.9 1,882.4 1,820.5 1,717 1,735.8 1,806.6 1,829.1 1,870.5 1,910.2 1,891.7 1,943.2 1,942 1,929.9 1,807.9 1,826 1,936.3 2,051.3 2,103.1 2,174.7 2,229 2,405.1 2,445.6 2,532.2 2,789.6 2,882.8 2,946.4 938.8 921.6 896 888.3 885.4 889.4 877 860.8 691.4 661.2 641.2 774.6 919.5 823.2 564.5 582.2 593.0 600.4 464.9 344.7 132.4 125.1 118.5 104.4 97.1 90.6 84.3 70.6 69.4 66.3
Goodwill 960.4 966.7 975.4 983.3 1,215.8 1,204.8 1,232 1,204.1 1,216.5 1,233.2 1,218.5 1,227.5 1,245.3 1,249 1,221.3 1,241.5 1,268.3 1,285.2 1,294.9 1,297.3 1,300.2 1,317.1 1,307.1 1,301.1 1,298.5 1,511.3 1,511.6 1,516.2 1,504.1 1,503.4 1,485 1,484.3 1,513.5 1,400.8 1,410.2 480.5 481.1 467.3 505.9 502.4 453.4 293.9 299.2 283.4 303.5 262.5 222.9 0 0 13.0 22.4 22.2 0 0 0 0 0
Intangible Assets 717.2 718 718.8 719.6 1,331.1 1,350.3 1,352 1,353.6 1,355.2 1,356.9 1,358.5 1,360.1 1,361.8 1,363.4 1,364.9 1,366.6 1,368.4 1,370.1 1,371.7 1,373.4 1,374.7 1,376.3 1,377.9 1,379.4 1,381.1 1,649.8 1,651.5 1,711.9 1,716.8 1,721.9 1,728.5 1,732.9 1,740.3 1,746.9 1,753.1 340.8 342.9 344.6 345.1 346.8 349.8 0 9.8 9.8 0 0 12.0 23.0 22.8 9.4 0 0 22.4 14.0 28.3 28.6 33.7
Long-Term Investments 0 3.3 5 1.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0.1 0.1 0.1 0 0 0.1 27.3 70 75.1 104.4 110.1 74.4 558.6 567.9 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 162.5 143.5 127.9 116.3 137.6 146.2 145.8 161.7 250.9 232.3 226 182.1 171.4 170 253.4 209.5 206.6 164.3 158.2 96.1 106.7 113.6 100 102.4 106 108.7 108 134.1 138.9 137.6 111.2 118.8 124.4 120.7 133.9 120 125.4 121.5 130.6 143.7 217.1 288.3 125.6 116.7 102.1 172.4 97.4 29.9 27.1 19.1 40.3 39.1 15.0 20.4 0 0 0
Total Non-Current Assets 3,749.4 3,740.2 3,742.6 3,674.9 4,444.8 4,479.9 4,583.4 4,592.6 4,730.9 4,772.9 4,733.5 4,753.3 4,765.5 4,759.1 4,692.6 4,691.5 4,779.6 4,870.9 4,927.9 5,007.1 5,069.4 5,273.2 5,287.9 5,371.1 5,611.1 6,188.7 6,246.2 4,320.5 4,307.5 4,290.8 4,235.8 4,245.7 4,299.7 4,198.9 4,432.1 1,878.3 1,891.4 1,913 2,079.4 2,719.8 2,411.4 1,152.7 1,184.1 1,167.9 1,117.1 899.8 676.9 185.3 175.0 169.1 167.1 158.4 153.0 137.8 98.9 97.9 100.0
Total Assets 6,466.7 6,531 6,363.3 6,580.5 7,306.2 7,251.9 13,728.9 13,396.3 13,727.9 13,815.4 7,142.5 7,116.8 6,984.4 7,257.7 7,080 7,265.3 7,338.2 7,929.4 8,014.1 8,382.4 7,966 8,150.4 8,133.4 7,924.2 7,743 8,700.1 8,450.1 6,877.3 6,969.9 7,119.3 6,703.3 6,678.3 6,588 7,481.2 7,454.4 5,831.6 4,661 4,678.7 4,584.6 4,892.7 4,676.5 2,869.1 2,794.6 2,564.3 2,338.0 2,110.9 2,143.2 861.3 704.5 617.7 567.3 426.3 440.6 398.6 251.7 284.0 261.5
Current Liabilities
Account Payables 499.7 564.6 495.5 456.1 393.3 513.8 544 452.2 373.1 462.9 386.5 416.9 331 436.7 510.9 520.7 478.9 468.2 414 445.2 409.5 386.3 296 130.8 200.1 252.4 254.3 243.6 260.6 299.1 292.9 264.3 221.9 234.8 292.7 194.6 129.2 152.5 173.5 186.7 174.6 120.2 94.2 103.0 125.7 129.5 62.1 55.2 41.5 26.6 34.2 32.5 25.8 26.2 4.6 0.8 5.0
Short-Term Debt 0 331.2 256.8 16.7 319.9 303.4 303.4 303.4 25 25 25 25 25 25 25 31.2 400 400 400 0 0 200 711.5 711.5 11.5 0 0 0 0.7 0.7 0.7 0.7 0.7 800.6 800.6 0 0 0 0 15 15 0.7 0.7 8.0 2.4 0.3 0.2 34.5 28.3 26.6 42.6 35.1 34.2 35.5 26.8 58.4 15.4
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
Other Current Liabilities 0 0 0 48.2 49.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.0 78.7
Total Current Liabilities 1,476 1,716.6 1,718.8 1,556.9 1,627.9 1,751 1,853.8 1,711.6 1,365.9 1,447.6 1,194.2 1,286.5 1,146.1 1,338.6 1,308.4 1,468.8 1,733.3 1,843.7 1,646.6 1,425.8 1,291.1 1,533.1 1,819 1,742.1 1,138.9 1,252.3 1,212 918 996.6 1,081.1 899.4 938.2 860.1 1,731.4 1,734.9 753.8 636.3 715.2 697.2 826.7 731.5 578.5 532.2 459.7 519.3 460.9 338.3 232.8 178.1 161.5 205.5 164.4 159.4 147.8 109.7 150.2 99.1
Non-Current Liabilities
Long-Term Debt 3,612.9 3,612.7 2,378.6 2,377.9 2,377.1 2,377.4 7,008.3 6,937.2 7,673.7 7,714.4 1,629.9 1,635.8 1,641.6 1,647.5 1,653.4 1,659.2 1,189.8 1,189.1 1,191.4 1,590.7 1,590 1,589.3 1,588.6 1,587.9 1,587.2 1,598 1,597.3 1,596.6 1,595.9 1,595 1,594.5 1,593.9 1,593.2 1,881.1 1,880.4 1,579.5 591.8 591.6 591.4 861.2 868.5 24.3 24.4 25.1 25.1 2.2 2.9 3.4 3.4 3.5 3.5 3.5 3.6 3.6 3.7 3.7 3.7
Deferred Tax Liabilities 204.9 198.3 151.2 79.8 286.2 273.5 247 251.3 286.4 307.6 284.1 240 219.8 224.6 207.7 221.7 198.7 206.8 191 203.9 118 113 87.7 155.1 204.6 230.5 196.9 234.1 245.3 243.1 225.5 206.2 240.1 173.4 0 63.3 0 0 0 57.3 0 0 0 0 35.5 0 0 0 0 0 0 0 0 0 2.3 0 0
Other Non-Current Liabilities 490.5 (781.2) 459.9 502.5 391.1 371.5 441.9 375.1 364.6 391.3 321.9 343 381.5 385.4 381.8 347.8 325.2 347.6 364 376.8 375.6 365.4 368.1 362.9 361.9 395.7 391.6 609.9 595.3 705.7 668.3 689.4 749.9 739.5 891.3 433.1 541 560.8 567.5 464.6 451.1 400.8 397.0 383.6 292.0 296.7 96.6 5.3 5.0 3.6 4.0 3.6 2.6 2.3 0 2.3 2.2
Total Non-Current Liabilities 4,308.3 4,263.2 4,245 4,165.8 4,184.5 4,164.4 8,893.2 8,787.8 9,586.9 9,708 3,532.6 3,552.5 3,574.9 3,605.9 3,516.2 3,511 3,069.9 3,158.3 3,217.5 3,697.3 3,659.9 3,726.6 3,784.3 3,905.7 4,051 4,125.4 4,151.2 2,445.9 2,442.1 2,549.8 2,494.3 2,495.5 2,589.9 2,800.4 2,779.5 2,075.9 1,132.8 1,152.4 1,158.9 1,383.1 1,319.6 425.1 421.5 408.6 352.6 298.9 99.5 8.7 8.4 7.1 7.6 7.2 6.2 5.9 6.0 6.0 5.9
Total Liabilities 5,784.3 5,979.8 5,963.8 5,722.7 5,812.4 5,915.4 10,747 10,499.4 10,952.8 11,155.6 4,726.8 4,839 4,721 4,944.5 4,824.6 4,979.8 4,803.2 5,002 4,864.1 5,123.1 4,951 5,259.7 5,603.3 5,647.8 5,189.9 5,377.7 5,363.2 3,363.9 3,438.7 3,630.9 3,393.7 3,433.7 3,450 4,531.8 4,514.4 2,829.7 1,769.1 1,867.6 1,856.1 2,209.8 2,051.1 1,003.6 953.6 868.3 872.0 759.9 437.7 241.5 186.6 168.6 213.1 171.6 165.7 153.7 115.7 156.2 105.0
Stockholders' Equity
Common Stock 2 2 2.1 2.1 2.1 2.1 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.4 2.4 2.4 2.5 2.6 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.9 2.9 2.9 2.9 2.9 2.9 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 3.1 3.2 3.2 3.2 3.3 3.7 1.9 1.8 0.9 0.9 0.9 0.9 0.4 136.1 128.1 0
Retained Earnings (3,174.3) (3,286.9) (3,363.5) (2,556.8) (1,913.5) (1,991.8) (617) (722.2) (801) (859.9) (1,102) (1,216.8) (1,170.5) (1,085.2) (1,143.6) (1,166.2) (943.3) (501) (251.2) (158.5) (358.3) (450) (761) (992.7) (699) 71.3 (134.3) 291.6 340.2 320.7 163.7 119 4.5 (38.8) (5.9) 107.7 51.1 23.7 (81.3) (104.1) (91.7) 534.2 616.9 500.0 312.0 198.4 780.1 306.5 260.0 217.6 155.9 93.5 105.5 88.6 0 0 0
Accumulated Other Comprehensive Income (230.3) (201.6) (228.1) (261.2) (180.2) (156.6) (192.4) (145.9) (157.2) (178.4) (155.3) (189.9) (217.6) (217.8) (192.9) (170.9) (117.7) (95.7) (82.1) (72) (71.8) (50.4) (76.5) (92.2) (96.7) (85) (96) (83.2) (90.5) (91.5) (88.1) (82.8) (46.4) (72.3) (81.3) (86.9) (93.8) (115.7) (67.6) (72.9) (92.1) 13.9 13.5 3.9 0.3 19.4 (7.0) (6.9) (10.3) (7.0) (3.7) (4.2) (1.5) (1.8) (0.1) (0.2) 156.5
Total Stockholders' Equity 682.4 551.2 399.5 857.8 1,493.8 1,336.5 2,981.9 2,896.9 2,775.1 2,659.8 2,415.7 2,277.8 2,263.4 2,313.2 2,255.4 2,285.5 2,535 2,927.4 3,150 3,259.3 3,015 2,890.7 2,530.1 2,276.4 2,553.1 3,322.4 3,086.9 3,513.4 3,531.2 3,488.4 3,309.6 3,244.6 3,138 2,949.4 2,940 3,001.9 2,891.9 2,811.1 2,728.5 2,682.9 2,625.4 1,865.6 1,841.0 1,696.0 1,466.0 1,351.0 1,705.4 589.7 493.1 426.9 336.1 238.9 260.4 229.3 136.0 127.9 156.5
Total Liabilities & Equity 6,466.7 6,531 6,363.3 6,580.5 7,306.2 7,251.9 13,728.9 13,396.3 13,727.9 13,815.4 7,142.5 7,116.8 6,984.4 7,257.7 7,080 7,265.3 7,338.2 7,929.4 8,014.1 8,382.4 7,966 8,150.4 8,133.4 7,924.2 7,743 8,700.1 8,450.1 6,877.3 6,969.9 7,119.3 6,703.3 6,678.3 6,588 7,481.2 7,454.4 5,831.6 4,661 4,678.7 4,584.6 4,892.7 4,676.5 2,869.1 2,794.6 2,564.3 2,338.0 2,110.9 2,143.2 861.3 704.5 617.7 567.3 426.3 440.6 398.6 251.7 284.0 261.5
Debt Metrics
Total Debt 3,923.2 5,177.1 4,199.3 3,899.2 4,107.7 4,106.6 8,805.5 8,764.5 9,269.8 9,339.7 3,247.2 3,292 3,293.3 3,303.6 3,234.4 3,261.4 3,252.7 3,311.9 3,375.3 3,436 3,520.9 3,808.6 4,381.4 4,488 3,849.4 3,829 3,891.6 1,602.7 1,602.2 1,601.7 1,601.2 1,600.6 1,600.2 2,688.1 2,688.8 1,579.5 591.8 591.6 591.4 876.2 883.5 25.1 25.1 33.1 27.5 2.6 3.1 38.0 31.8 30.1 46.1 38.7 37.9 39.1 30.5 62.2 19.1
Net Debt 2,876.7 4,123.8 3,479.8 2,799.2 3,070 3,123.2 2,342.6 2,622.5 2,294.7 2,506.6 2,625.1 2,565.9 2,656.1 2,473.4 2,707.9 2,471.6 2,446.7 2,054.5 2,122.7 1,428.3 1,869.2 2,166 2,867.5 3,053.6 3,106.8 2,932.1 3,369.5 633.5 526.9 364.7 696.5 357.2 568.5 623.1 1,315.5 (1,093.4) (802.7) (718.1) (408.6) 17.2 61.9 (1,078.1) (969.5) (767.3) (396.7) (406.9) (219.2) (334.8) (223.6) (199.1) (125.0) (5.4) (56.1) (37.2) 23.3 56.8 19.0
Metric 2026 Q3 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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2
Operating Activities
Net Income 343.8 561.3 274.8 (517.1) 203.3 310.4 186.6 159.3 139.4 322.3 195 224.1 186.7 329.9 195.3 188.8 122.7 317.9 226.9 199.8 91.7 311 231.7 (293.8) (677.1) 298.8 20 148.9 117.4 254.8 122.3 211.7 140.3 63.2 (17.7) 151.7 122.2 199.7 117.4 81.5 112.5 89.2 134.1 67.7 95.4 42.3 29.9 31.9 62.4 22.5 17.3 11.8 44.2 12.5 9.2 8.0 39.2
Depreciation & Amortization 10.4 53.6 51.6 61.5 53 55.5 54.9 103.2 54.3 54.9 57.7 51.7 41.9 44.8 43.8 47.2 48.5 48.8 50.8 51.5 64.8 51.2 51.2 53.4 69.9 60.8 64.2 78.4 63.5 65.3 61 71.7 62.3 60.8 65.5 64.1 48.5 47.9 52.3 54 49.5 15.5 14.3 13.4 9.7 8.8 9.3 7.4 7.0 6.5 6.8 6.4 6.4 5.9 7.1 5.5 5.8
Stock-Based Compensation 27.6 29 22.4 22.2 24.2 21.8 19.1 20.1 23.6 22.5 19.7 23.1 20.9 19.7 15.1 19.1 19.6 18.6 14.9 17.4 17.8 14.9 14 6.1 13.2 16.7 17.1 19.4 23.5 21.1 22 20.4 22.4 18.5 20 18.5 18.9 20.2 16 21.1 21.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 109.2 182.7 (291.9) 223.3 (154.2) 14.1 (122.5) 51.5 (75.6) 378 (227.1) 96.4 (131.8) 218 (399.5) (42.4) (244.8) 180 (259.6) 49 (38.3) 300.8 (81.2) 84.3 (147.7) 141.7 (158.6) (70.4) (218.5) 267.3 (251.4) 104.8 (136.8) 440.9 (239.7) 104.1 (44.1) 78.1 (234.6) 162.9 4.9 (13.5) 32.6 (37.7) 16.6 (37.5) 4.1 (7.6) 27.6 (24.1) 0.7 (25.5) 36.3 (28.8) 6.1 14.7 32.2
Other Non-Cash Items (238.8) 214.2 (2.8) 838.4 (1.1) 93.8 (30.8) (27.5) (17.5) 5.9 (6.6) (4.5) (4.8) (14.9) (21.9) (0.6) 2.3 63.4 1.2 (19.1) 49 (48.2) (57.9) 193.3 653.6 9.7 97.1 20.2 8.3 (4) 9.6 13.2 12 22.4 91.7 (29.6) 6.1 12.4 6 (0.4) 2.4 1.1 52.9 19.6 52.5 14.8 17.0 6.4 21.9 2.9 6.8 7.0 4.2 0.9 1.0 (0.2) (1.6)
Operating Cash Flow 262.6 1,081.1 112.6 446.8 144.3 506 119.5 256 97.8 826.5 75.3 400.4 112.4 632.8 (170.4) 236.8 (51.7) 646.3 21.8 379.1 198.3 656.3 90 (39.1) (115.6) 556 5.7 189.5 3.2 618.3 (19.3) 410.2 155.5 534.8 (103.8) 323.8 201.9 366.2 (38.1) 249.4 199.2 105.8 234.6 57.9 174.2 28.4 57.0 38.1 118.9 7.6 26.6 (0.2) 90.7 (9.2) 17.2 28.0 77.9
Investing Activities
Capital Expenditure (76) (4.4) (32.4) (35.3) (30.9) (30.9) (25.6) (46.2) (19) (22.8) (20.9) (34.6) (40.8) (81.5) (27.3) (18.8) (3.4) (38.3) (33.4) (47.1) (19.2) (23.7) (26) (32.5) (50.7) (50.3) (71.9) (90) (67.8) (61.2) (55.2) (80.8) (60.1) (77.6) (48.9) (86.5) (70.7) (51.5) (67.6) (120.6) (109.2) (17.3) (29.7) (16.8) (15.8) (14.2) (18.0) (12.1) (13.9) (13.0) (13.6) (7.9) (11.6) (9.7) (8.6) (6.2) (9.4)
Acquisitions 0 (109.6) 109.6 0 0 0 0 0 0 0 0 (0.1) (2.8) (19.6) 0 (102.7) 0 (513.3) 395 23.9 0 0 0 0 0 0 0 (4.1) (1.7) (22) (15.7) (2.6) (53) 0 (2,320.2) (126) 0.3 126 6.8 (47.8) (31.5) 0 0 0 0 0 0 0 0 0 (0.0) (5.8) 0 (9.0) 0 0 0
Purchases of Investments (0.6) (0.3) (8.4) (0.3) (0.6) (406.3) (1,479.2) (1,587) (514.7) (609.4) (1.9) (0.4) (2) (0.3) (4) (17) (21.1) (99.4) (402.9) (0.2) (0.3) (0.1) (0.1) 0 (55.4) (61.3) (95.7) (79.1) (50.2) (126.3) (159.9) (0.3) (0.5) 0 (3) (25.2) (110.2) (183.9) (204.2) (119.7) (94.5) (47.5) (222.8) (110.4) 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 1.6 0.5 0.5 1.4 0.3 1,226.5 1,694.9 973.7 702.6 0 0 0.1 2.8 15.6 136.2 119.7 142.7 110.4 7.9 (0.1) 1.7 0 0.2 146 164.8 57.3 94 76.7 47.5 27 7.8 0 21 310.7 150.5 140.4 143.6 153.6 834.2 153 106 75.1 42.5 87.5 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (0.5) 109.6 0 0 0 0 0 103.7 0 0 0 0.1 2.8 19.6 41.9 102.7 0 513.3 (395) (23.9) 0 0 23.9 0 0 0 0 0 0 0 0 0 0 0 0 132.3 (0.3) 0 (6.8) (0.6) (8.3) 0 0 0.0 0.1 0 0.0 0 0.0 0 1.1 0.1 0 0.4 (0.1) 0.1 0.8
Investing Cash Flow (36.3) (43.4) 69.3 (34.2) (31.2) 789.3 190.1 (555.8) 168.9 (632.2) (22.8) (34.9) (40) (66.2) 146.8 83.9 118.2 (27.3) (428.4) (47.4) (17.8) (23.8) (2) 113.5 58.7 (54.3) (73.6) (96.5) (72.2) (182.5) (223) (83.7) (92.6) 233.1 (2,221.6) 30.5 (37.3) 44.2 555.6 (135.1) (129.2) 10.3 (210.0) (39.7) (15.8) (14.2) (18.0) (12.1) (13.9) (13.0) (12.5) (13.6) (11.6) (18.3) (8.7) (6.2) (8.7)
Financing Activities
Net Debt Issuance 0 (239.5) 239.5 (302.4) 16.1 (4,612.1) (0.3) (449.1) (6.6) 6,083 (6.6) (5.4) (6.5) (6.5) (12.8) 100.7 (0.2) (1.8) (0.2) (0.2) (200.2) (511.7) (0.2) 699.8 (0.2) (0.2) (0.2) (0.1) (0.3) (0.1) (0.2) 0 (1,100) 0 1,100 987.4 0 0 (285) (7.5) (3.8) (29.1) 27.4 21.3 6.2 1.7 (6.5) (9.6) 7.5 0.8 (1.2) 19.5 (24.6) 19.3 (14.1) (19.9) (186.0)
Stock Repurchased (150.2) (403.5) (698.2) (3.4) (2.3) 0 0 0 0 0 0 (201.5) (202) (205.1) (94.9) (350.2) (499.8) (500) (250) 0 0 0 0 0 0 (33) (267) 0 0 0 0 0 0 0 0 0 (1.8) (0.4) (19.5) (0.6) (1.6) (170.0) 0 (94.9) 0 0 0 0 0 (49.9) 0 0 (2.2) (7.7) 0 0 0
Dividends Paid (81) (81.3) (83.3) (72.8) (72.7) (72.4) (81.4) (80.5) (80.5) (80.2) (80.2) (69.1) (70) (71.5) (72.7) (61.6) (65.3) (67.9) (69.6) 0 0 0 0 (93.2) (93.1) (97.2) (96.8) (97.9) (97.9) (97.7) (97.2) (97) (96.1) (95.9) (95.1) (94.8) (94.7) (94.5) (94) (93.8) (93.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 93.5 (2.6) (78.7) 11.8 26.3 (2,016.8) 7.2 10.4 11.5 (44.2) (62.6) 8.8 14.5 4.6 (45.8) 1.3 49.1 (36.2) (26.4) 22.8 30.5 1.2 (8.2) 2.4 (3.3) 1.3 (13.4) (99.7) (1.6) 4 3.1 5.5 97.7 13.5 17.5 17.3 11.5 4.9 1.6 21 1.8 4.8 49.8 0 0 0 0 0 0 0 0 0 0 14.4 0 0 122
Financing Cash Flow (228.8) (705.7) (550.8) (366.8) (32.6) (6,701.3) (74.5) (519.2) (75.6) 5,958.6 (149.4) (267.2) (264) (278.5) (226.2) (309.8) (516.2) (605.9) (346.2) 22.6 (169.7) (510.5) (8.4) 609 (96.6) (129.1) (377.4) (197.6) (99.8) (93.7) (94.1) (91.5) (1,098.4) (82.4) 1,022.4 919.7 (83.2) (89.6) (377.4) (80.3) (95.7) (191.2) 47.3 (56.1) (41.0) 11.9 (2.1) (4.8) 22.1 (44.5) 3.6 23.5 (17.4) 28.5 (12.1) (19.9) (64.0)
Cash Position
Net Change in Cash (6.8) 333.8 (380.5) 62.3 54.3 (5,479.5) 320.9 (833.1) 142 6,211 (104) 88.9 (193) 303.7 (263.3) (16.2) (451.4) 4.8 (755.1) 356 9.1 128.7 87.6 683.7 (154.3) 374.8 (447.1) (106.1) (161.7) 332.3 (338.7) 211.7 (1,033.3) 691.7 (1,299.6) 1,278.4 84.8 309.7 141 37.4 (22.2) (79.8) 71.9 (37.9) 117.4 26.2 36.9 21.1 127.1 (49.9) 17.7 9.8 61.8 1.0 (3.5) 1.9 5.2
Cash at Beginning 1,053.3 719.5 1,100 1,037.7 983.4 6,462.9 6,142 6,975.1 6,833.1 622.1 726.1 637.2 830.2 526.5 789.8 806 1,257.4 1,252.6 2,007.7 1,651.7 1,642.6 1,513.9 1,426.3 742.6 896.9 522.1 969.2 1,075.3 1,237 904.7 1,243.4 1,031.7 2,065 1,373.3 2,672.9 1,394.5 1,309.7 1,000 859 821.6 843.8 296.7 224.8 262.7 255.4 229.2 192.3 171.1 44.0 94.0 76.3 66.5 4.7 3.7 7.2 5.3 0.2
Cash at End 1,046.5 1,053.3 719.5 1,100 1,037.7 983.4 6,462.9 6,142 6,975.1 6,833.1 622.1 726.1 637.2 830.2 526.5 789.8 806 1,257.4 1,252.6 2,007.7 1,651.7 1,642.6 1,513.9 1,426.3 742.6 896.9 522.1 969.2 1,075.3 1,237 904.7 1,243.4 1,031.7 2,065 1,373.3 2,672.9 1,394.5 1,309.7 1,000 859 821.6 216.9 296.7 224.8 372.8 255.4 229.2 192.3 171.1 44.0 94.0 76.3 66.5 4.7 3.7 7.2 5.3
Free Cash Flow 186.6 1,076.7 80.2 411.5 113.4 475.1 93.9 209.8 78.8 803.7 54.4 365.8 71.6 551.3 (197.7) 218 (55.1) 608 (11.6) 332 179.1 632.6 64 (71.6) (166.3) 505.7 (66.2) 99.5 (64.6) 557.1 (74.5) 329.4 95.4 457.2 (152.7) 237.3 131.2 314.7 (112.5) 128.8 90 88.6 205.0 41.1 158.3 14.2 39.0 26.0 105.0 (5.4) 13.0 (8.1) 79.2 (18.8) 8.6 21.7 68.5
Key Metrics 2026 Q3 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1
Income Statement
Revenue 1,920.6 2,502.4 1,704.6 1,723.2 1,584.6 2,195.4 1,507.5 1,591.1 1,482.4 2,084.5 1,513.2 1,619.5 1,509.5 2,025.4 1,506.5 1,624.9 1,437.5 2,141.2 1,480.9 1,615.4 1,273.3 1,685.4 1,172.2 714.8 1,072.7 1,816 1,357.9 1,513.7 1,331.4 1,800.8 1,381.2 1,483.7 1,322.4 1,785 1,288.9 1,133.8 995.2 1,321.7 1,037.6 1,154.6 1,033.1 1,004.1 929.3 1,219.4 1,038.8 1,136.2 1,099.6 1,419.6 1,150.8 1,222.7 1,187.6 1,503.8 1,161.3 1,155.2 1,109.0 1,448.6 1,050.4 1,031.7 950.7 1,264.5 911.7 950.5 830.7 1,065.0 761.4 777.7 739.9 960.3 752.5 781.5 744.5 978.0 676.7 652.1 625.3 805.6 529.4 514.4 479.7 650.3 449.0 418.7 415.9 531.8 344.1 338.1 313.1 411.5 258.4 231.5 308.5 171.4 235.8 136.8 214.2 134.6
Gross Profit 1,476.5 1,888.4 1,300.5 1,315.1 1,205.8 1,633.1 1,134.9 1,191.2 1,107.4 1,493.2 1,097.7 1,172.7 1,098.3 1,389.3 1,054.6 1,119.2 1,005.1 1,457.4 1,068.7 1,166.1 911.9 1,173.7 830.2 498.9 616.2 1,209.7 914.5 999.2 915.9 1,203.5 935.1 1,003.2 907.6 1,176.2 762.9 754.5 705.7 906.2 714.7 782.7 713 687.7 665.5 840 715.4 706.4 781.3 982.7 826.6 887.4 880.2 1,085.4 845.2 838.1 818.1 1,045.2 764.7 740.5 691.7 915.2 676.2 697.0 615.6 770.9 550.2 547.3 525.1 692.0 558.2 593.3 558.3 737.3 518.2 509.3 486.4 621.3 406.0 403.1 376.2 504.7 341.4 325.0 324.7 403.0 258.2 259.5 237.5 305.1 187.9 169.6 216.8 114.1 161.6 70.9 145.6 90.4
Operating Income 427.5 716.4 328.2 (583.5) 253.7 492.8 252 235 204.3 447.6 253.2 273.6 226.3 418.2 254.3 248.5 169.5 462.8 295 259.7 116.7 389.4 202.2 (280) (685.5) 363.1 51.6 169.9 109.8 376.5 162.3 187.2 159 346.4 (21.8) 193 151.1 277.4 165.9 116.8 134.3 38.8 124 275.4 179.8 99.8 262.7 436 321.6 317.8 348.5 526.6 331.7 351.6 337.5 500.9 322.0 312.1 253.8 453.3 285.7 297.0 249.1 380.8 223.2 204.7 185.4 348.4 233.5 248.6 256.7 403.1 238.8 245.4 226.6 340.7 180.7 180.1 153.7 273.9 145.1 141.4 132.3 211.5 100.6 111.3 100.9 160.7 71.6 50.8 102.6 25.0 69.9 15.5 61.7 16.7
Net Income 343.8 561.3 274.8 (517.1) 203.3 310.4 186.6 159.3 139.4 322.3 195 224.1 186.7 329.9 195.3 188.8 122.7 317.9 226.9 199.8 91.7 311 231.7 (293.8) (677.1) 298.8 20 148.9 117.4 254.8 122.3 211.7 140.3 63.2 (17.7) 151.7 122.2 199.7 117.4 81.5 112.5 11.7 88.1 183.5 119.1 75.3 190.7 297.4 217.9 221.3 238.9 352.8 221.4 251.4 225.0 347.5 215.0 202.5 186.0 303.4 188.9 195.5 157.6 240.9 140.8 145.8 114.9 216.9 145.8 213.5 162.4 252.3 154.8 160.6 150.0 227.5 125.6 117.6 108.8 174.2 93.6 97.6 80.9 126.9 61.0 65.7 58.3 0.1 42.3 29.9 62.4 17.3 44.2 9.2 39.2 7.6
EPS (Diluted) 1.65 2.68 1.28 -2.49 0.95 1.38 0.79 0.68 0.60 1.39 0.84 0.95 0.78 1.36 0.79 0.75 0.46 1.15 0.80 0.69 0.32 1.11 0.83 -1.06 -2.45 1.08 0.07 0.51 0.40 0.88 0.42 0.73 0.48 0.22 -0.06 0.53 0.43 0.71 0.42 0.29 0.40 0.04 0.32 0.66 0.43 0.27 0.68 1.06 0.77 0.78 0.84 1.23 0.77 0.87 0.77 1.18 0.73 0.68 0.62 1.00 0.63 0.65 0.50 0.75 0.44 0.45 0.36 0.67 0.44 0.64 0.46 0.69 0.41 0.42 0.40 0.61 0.34 0.31 0.28 0.45 0.24 0.23 0.21 0.32 0.16 0.17 0.15 0.25 0.11 0.08 0.17 0.05 0.12 0.03 0.11 0.02
Balance Sheet
Cash & Equivalents 1,046.5 1,053.3 719.5 1,100 1,037.7 983.4 6,462.9 6,142 6,975.1 6,833.1 622.1 726.1 637.2 830.2 526.5 789.8 806 1,257.4 1,252.6 2,007.7 1,651.7 1,642.6 1,513.9 1,426.3 742.6 896.9 522.1 969.2 1,075.3 1,237 904.7 1,243.4 1,031.7 2,065 1,373.3 2,672.9 1,394.5 1,309.7 1,000 859 821.6 1,103.2 994.7 800.4 424.2 409.5 222.3 372.8 255.4 229.2 171.1 44.0 94.0 76.3 7.2 5.3 0.2
Total Assets 6,466.7 6,531 6,363.3 6,580.5 7,306.2 7,251.9 13,728.9 13,396.3 13,727.9 13,815.4 7,142.5 7,116.8 6,984.4 7,257.7 7,080 7,265.3 7,338.2 7,929.4 8,014.1 8,382.4 7,966 8,150.4 8,133.4 7,924.2 7,743 8,700.1 8,450.1 6,877.3 6,969.9 7,119.3 6,703.3 6,678.3 6,588 7,481.2 7,454.4 5,831.6 4,661 4,678.7 4,584.6 4,892.7 4,676.5 2,869.1 2,794.6 2,564.3 2,338.0 2,110.9 2,143.2 861.3 704.5 617.7 567.3 426.3 440.6 398.6 251.7 284.0 261.5
Total Debt 3,923.2 5,177.1 4,199.3 3,899.2 4,107.7 4,106.6 8,805.5 8,764.5 9,269.8 9,339.7 3,247.2 3,292 3,293.3 3,303.6 3,234.4 3,261.4 3,252.7 3,311.9 3,375.3 3,436 3,520.9 3,808.6 4,381.4 4,488 3,849.4 3,829 3,891.6 1,602.7 1,602.2 1,601.7 1,601.2 1,600.6 1,600.2 2,688.1 2,688.8 1,579.5 591.8 591.6 591.4 876.2 883.5 25.1 25.1 33.1 27.5 2.6 3.1 38.0 31.8 30.1 46.1 38.7 37.9 39.1 30.5 62.2 19.1
Stockholders' Equity 682.4 551.2 399.5 857.8 1,493.8 1,336.5 2,981.9 2,896.9 2,775.1 2,659.8 2,415.7 2,277.8 2,263.4 2,313.2 2,255.4 2,285.5 2,535 2,927.4 3,150 3,259.3 3,015 2,890.7 2,530.1 2,276.4 2,553.1 3,322.4 3,086.9 3,513.4 3,531.2 3,488.4 3,309.6 3,244.6 3,138 2,949.4 2,940 3,001.9 2,891.9 2,811.1 2,728.5 2,682.9 2,625.4 1,865.6 1,841.0 1,696.0 1,466.0 1,351.0 1,705.4 589.7 493.1 426.9 336.1 238.9 260.4 229.3 136.0 127.9 156.5
Cash Flow
Operating Cash Flow 262.6 1,081.1 112.6 446.8 144.3 506 119.5 256 97.8 826.5 75.3 400.4 112.4 632.8 (170.4) 236.8 (51.7) 646.3 21.8 379.1 198.3 656.3 90 (39.1) (115.6) 556 5.7 189.5 3.2 618.3 (19.3) 410.2 155.5 534.8 (103.8) 323.8 201.9 366.2 (38.1) 249.4 199.2 105.8 234.6 57.9 174.2 28.4 57.0 38.1 118.9 7.6 26.6 (0.2) 90.7 (9.2) 17.2 28.0 77.9
Capital Expenditure (76) (4.4) (32.4) (35.3) (30.9) (30.9) (25.6) (46.2) (19) (22.8) (20.9) (34.6) (40.8) (81.5) (27.3) (18.8) (3.4) (38.3) (33.4) (47.1) (19.2) (23.7) (26) (32.5) (50.7) (50.3) (71.9) (90) (67.8) (61.2) (55.2) (80.8) (60.1) (77.6) (48.9) (86.5) (70.7) (51.5) (67.6) (120.6) (109.2) (17.3) (29.7) (16.8) (15.8) (14.2) (18.0) (12.1) (13.9) (13.0) (13.6) (7.9) (11.6) (9.7) (8.6) (6.2) (9.4)
Free Cash Flow 186.6 1,076.7 80.2 411.5 113.4 475.1 93.9 209.8 78.8 803.7 54.4 365.8 71.6 551.3 (197.7) 218 (55.1) 608 (11.6) 332 179.1 632.6 64 (71.6) (166.3) 505.7 (66.2) 99.5 (64.6) 557.1 (74.5) 329.4 95.4 457.2 (152.7) 237.3 131.2 314.7 (112.5) 128.8 90 88.6 205.0 41.1 158.3 14.2 39.0 26.0 105.0 (5.4) 13.0 (8.1) 79.2 (18.8) 8.6 21.7 68.5