T. Rowe Price Group, Inc. logo TROW - T. Rowe Price Group, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 8
HOLD 24
SELL 6
STRONG
SELL
0
| PRICE TARGET: $101.20 DETAILS
HIGH: $110.00
LOW: $89.00
MEDIAN: $104.00
CONSENSUS: $101.20
DOWNSIDE: 2.12%
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 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 1,857 1,934.1 1,893.5 1,723.3 1,763.9 1,824.5 1,785.6 1,733.3 1,750.2 1,642 1,670.7 1,610.2 1,537.6 1,524.2 1,588.2 1,513 1,863 1,961.7 1,954.1 1,929.3 1,826.8 1,732.9 1,595.8 1,415.4 1,462.6 1,468.7 1,426.7 1,395.2 1,327.3 1,305 1,394.6 1,345 1,328 1,286.1 1,238.7 1,186 1,132.6 1,091.2 1,092.9 1,044.7 994.1 1,052.2 1,049 1,072.4 1,027 1,022.4 1,020.8 984.3 954.6 929.8 884.4 854.3 815.7 789.6 769.7 736.8 728.7 671.6 679.4 713.7 682.4 647.5 586.1 577.4 556.2 547.1 498.1 442.2 384.5 415.9 554.8 586.5 559.1 597.8 571 551.1 508.4 489.1 451.8 446 430.3 402.8 389.6 364.5 357.1 345.5 317.0 310.5 306.5 282.0 238.3 227.3 236.1 241.3 262.1 280.5 291.6 303.7 300.7 316.3
Cost of Revenue 403.6 105 888.8 895 841.9 876.9 844.9 821.8 865.9 879.2 784.4 793.7 797.1 825.5 733.6 615.4 747.9 812.4 730.9 739.8 710.1 755.2 662.6 650.6 548 633 568.8 581 602.1 564.8 563.6 564.7 553.8 484.3 522.7 503 495.8 417.1 422.9 406.6 389.1 394.1 417.5 399.5 384 375 383.8 361.8 352.6 330.6 321.8 316.4 305.3 1,143.7 288.2 285.2 282.9 189.6 0 50.1 40.4 29.3 0 0 0 26.6 26 24.4 25.4 26.1 25.7 24.9 25.1 (995.6) 24.8 22.7 21.4 (820.3) 52.8 0 51.7 (697.9) 50.7 48.6 0 (510.1) 44.3 42.6 41.8 0 34.2 0 0 0 0 0 0 0 0 0
Gross Profit 1,453.4 1,829.1 1,004.7 828.3 922 947.6 940.7 911.5 884.3 762.8 886.3 816.5 740.5 698.7 854.6 897.6 1,115.1 1,149.3 1,223.2 1,189.5 1,116.7 977.7 933.2 764.8 914.6 835.7 857.9 814.2 725.2 740.2 831 780.3 774.2 801.8 716 683 636.8 674.1 670 638.1 605 658.1 631.5 672.9 643 647.4 637 622.5 602 599.2 562.6 537.9 510.4 (354.1) 481.5 451.6 445.8 482 679.4 663.6 642 618.2 586.1 577.4 556.2 520.5 472.1 417.8 359.1 389.8 529.1 561.6 534 1,593.4 546.2 528.4 487 1,309.4 398.9 446 378.6 1,100.8 339.0 315.9 357.1 855.6 272.7 267.9 264.7 282.0 204.1 227.3 236.1 241.3 262.1 280.5 291.6 303.7 300.7 316.3
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 0 0 0 0
SG&A Expenses 249.2 1,358.1 306.2 318.8 297 347.8 289 302.9 267.8 344.1 266.5 277.6 279.9 323.3 282.8 252.1 256.1 286.8 227 231.4 223.5 221.8 204.3 211.1 207.4 255.4 198.8 199.1 192.7 213.1 190.4 185.6 190.4 87.5 167.5 175.4 165.1 72.5 60 55.7 64.5 67.7 53.5 54.1 63.6 62.7 48.6 50.6 58 63.6 47.6 54.2 58.1 (797.4) 48.5 51.2 55.9 166.5 320.3 269.4 268.3 248.1 261.1 235.2 231.2 225.8 209.3 213.4 198.1 210 227.6 238.2 243.9 35.8 227.2 218.9 216 30.8 17.4 21.1 28 28.4 15.4 18.8 23.5 24.1 13.0 16.1 21.1 20.4 12.4 16.9 14.4 17.2 15.6 21.5 (258.1) 114.5 113.7 118.1
Other Expenses 560.8 0 55.3 31.2 28.7 31.4 38.1 43.9 29.9 31.5 38.5 5.4 (23.6) 122.3 (2.8) (23.1) (18.4) 0 0 0 0 0 0 0 0 0 0 0 0 (15.2) 0 0 0 183.3 0 0 (50) 38.3 134.3 298.9 129.6 135.4 119.7 111 101.6 104.7 99.7 98.8 94.9 95.5 89.1 84.9 79.7 79.8 74.1 72.4 73.7 21.9 63.9 67.6 62.2 87.3 63.1 89.1 86.3 64.9 55.5 50.5 50.4 58.8 62.7 64.8 60 299.4 55.2 58.4 52.1 243.3 232.6 232 222.8 202.0 193.5 189.2 186.3 177.9 172.4 165.5 161.7 151.3 140.3 132.5 136.9 146.6 155.8 171.6 549.7 189.2 186.9 198.3
Operating Expenses 810 1,358.1 361.5 350 325.7 379.2 327.1 346.8 297.7 375.6 305 283 256.3 445.6 280 229 237.7 286.8 227 231.4 223.5 221.8 204.3 211.1 207.4 255.4 198.8 199.1 192.7 197.9 190.4 185.6 190.4 270.8 167.5 175.4 115.1 110.8 194.3 354.6 194.1 203.1 173.2 165.1 165.2 167.4 148.3 149.4 152.9 159.1 136.7 139.1 137.8 (717.6) 122.6 123.6 129.6 188.4 384.2 337 330.5 335.4 324.2 324.3 317.5 290.7 264.8 263.9 248.5 268.8 290.3 303 303.9 335.2 282.4 277.3 268.1 274.1 250 253.1 250.8 230.5 208.9 208.0 209.8 202.0 185.3 181.7 182.8 171.7 152.6 149.5 151.3 163.8 171.4 193.1 291.6 303.7 300.7 316.3
Operating Income
Operating Income 643.4 471 643.2 478.3 596.3 568.4 613.6 564.7 586.6 387.2 581.3 533.5 484.2 253.1 574.6 668.6 877.4 862.5 996.2 958.1 893.2 755.9 728.9 553.7 707.2 580.3 659.1 615.1 532.5 542.3 640.6 594.7 583.8 531 548.5 507.6 521.7 563.3 475.7 283.5 410.9 455 458.3 507.8 477.8 480 488.7 473.1 449.1 440.1 425.9 398.8 372.6 361.2 358.9 328 316.2 293.6 295.2 326.6 311.5 282.8 261.9 253.1 238.7 229.8 207.3 153.9 110.6 121 238.8 258.6 230.1 262.6 263.8 251.1 218.9 214.9 200.6 192.9 178.5 172.4 179.9 155.5 147.3 143.5 130.9 128.0 122.9 110.2 84.8 77.8 84.8 77.5 90.7 87.4 (657.7) 374.8 367.1 383.8
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.6 142.7 233.8 244.5 19.1 11.8 13.4 13.9 20.3 12.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 701 675.6 818.7 695.2 688.6 915.6 589.7 796.4 679.1 718.7 585.6 695.9 519.4 855.2 628.6 700.2 913.5 916.2 1,047.9 1,008.5 942.2 801.5 778.6 601.9 753.3 639.4 704.8 659.2 574.4 571.7 680.8 632.5 620.7 567.7 583.5 543.9 507.3 496.7 509.7 483.5 443.1 486.9 491.4 540 506.9 508.3 517 501.1 476.2 465.3 448 420.7 394.1 382.6 379.6 348 335.4 312.7 313.8 344.6 328.2 298.7 277.9 294.5 279.9 250 223.8 170.6 127.4 136.9 254.3 274.3 245.3 276.3 276 265.3 232.7 228.3 211.6 203.9 189.6 183.6 190.6 166.0 157.1 153.5 141.0 137.9 133.0 124.0 96.5 130.7 97.8 97.8 111.3 106.8 (638.6) 389.4 377.6 393.3
EBIT 632.2 613.1 698.5 509.5 625 599.8 651.7 608.6 616.5 418.7 619.8 538.9 460.6 375.4 571.8 645.5 859 862.5 996.2 958.1 893.2 755.9 728.9 553.7 707.2 580.3 659.1 615.1 532.5 527.1 640.6 594.7 583.8 531 548.5 507.6 471.7 463.3 475.7 449.7 410.9 455 458.3 507.8 477.8 480 488.7 473.1 449.1 440.1 425.9 398.8 372.6 361.2 358.9 328 316.2 293.6 295.2 326.6 311.5 282.8 261.9 278.9 264.4 234.3 207.3 153.9 110.6 121 238.8 258.6 230.1 262.6 263.8 251.1 218.9 214.9 200.6 192.9 178.5 172.4 179.9 155.5 147.3 143.5 130.9 128.0 122.9 113.5 84.8 80.1 84.8 77.5 90.7 87.4 (657.7) 374.8 367.1 383.8
Income Before Tax 632.2 613.1 881.6 713.8 667 573 826.1 645 775.5 646.9 584.1 639.7 619.6 388.8 491.8 388.7 678.9 912.6 984.7 1,102 995.3 1,146 920.5 968.8 206.9 750.3 702.1 739.6 735.3 390.4 765.5 628.8 599.9 633 615.8 619.6 636.7 575.5 564 325 496 498.4 458.6 540.8 504.6 518.8 493.9 499.2 491.2 471.8 437.5 400.2 390.9 378.1 400.3 335.4 321.3 306.5 296.5 332.2 315.4 298.2 270.8 257 244 240 212.5 161.8 74.6 40.9 244.5 266.4 244.4 301.6 281.7 262.8 230.7 238.3 217.6 216.4 186.1 185.0 184.2 160.9 149.2 149.3 132.3 128.5 123.7 111.2 86.2 70.5 83.6 76.0 86.8 82.4 107.0 112.0 114.9 124.2
Income Tax Expense 148.1 152.5 195.1 157.7 161.9 156.3 185.7 159.7 182.1 173.3 144.9 158.5 177.9 99.2 134 100.9 164.5 179 227.3 259.3 230.5 216.4 221.9 240.3 40.3 156.4 157 183.7 181.3 118.4 183.9 169.2 144.4 246.4 211.6 229.6 236.3 208.7 201.3 113.8 182.7 195.2 181.5 207.6 195.1 202.9 190.3 193.4 186.9 184.1 167.2 152.4 149 146.1 153 128.6 123.8 118.1 111 127.5 120.8 106.6 101.7 98.5 91 87.5 79.6 61.8 26.4 16.6 91.7 104.2 92.9 110.9 106.9 100.6 87.8 89.3 89.3 80.7 69.4 67.4 67.9 58.2 54.9 52.1 49.8 48.2 46.3 42.6 32.4 24.3 31.7 31.0 35.7 33.5 37.2 42.8 45.6 49.2
Net Income 498.2 445.3 646.1 505.2 490.5 439.9 603 483.4 573.8 437.6 453.2 476.4 421.5 266 384.4 339.6 567.9 740.6 777.2 815.7 749.4 783.4 643.2 603 343.1 545.3 545.9 527.5 512.6 351.9 583 448.9 453.7 347.1 390.9 373.9 385.9 379.8 327.8 203.3 304.1 303.2 277.1 333.2 309.5 315.9 303.6 305.8 304.3 287.7 270.3 247.8 241.9 232 247.3 206.8 197.5 188.4 185.5 204.7 194.6 191.6 169.1 158.5 153 152.5 132.9 100 48.2 24.3 152.8 162.2 151.5 190.7 174.8 162.2 142.9 149.0 128.3 135.7 116.7 117.5 116.3 102.7 94.3 97.1 82.5 80.3 77.3 68.6 53.8 46.2 51.9 45.0 51.2 49.3 55.5 69.2 69.3 75.0
Per Share Data
EPS (Basic) 2.23 1.99 2.88 2.24 2.15 1.93 2.64 2.11 2.50 1.91 1.98 2.07 1.83 1.16 1.67 1.47 2.43 3.21 3.34 3.50 3.20 3.36 2.75 2.58 1.43 2.27 2.26 2.18 2.11 1.43 2.34 1.81 1.81 1.42 1.59 1.52 1.56 1.57 1.30 0.81 1.21 1.23 1.08 1.28 1.16 1.22 1.15 1.16 1.16 1.10 1.03 0.95 0.93 0.90 0.97 0.81 0.78 0.71 0.73 0.79 0.75 0.73 0.66 0.61 0.59 0.59 0.52 0.39 0.19 0.10 0.59 0.62 0.58 0.73 0.66 0.61 0.54 0.56 0.49 0.51 0.44 0.45 0.45 0.40 0.36 0.37 0.33 0.32 0.31 0.27 0.22 0.19 0.21 0.18 0.21 0.20 0.23 0.28 0.28 0.31
EPS (Diluted) 2.23 1.99 2.87 2.24 2.15 1.92 2.64 2.11 2.49 1.90 1.97 2.06 1.83 1.16 1.66 1.46 2.41 3.18 3.31 3.46 3.17 3.33 2.73 2.55 1.41 2.24 2.23 2.15 2.09 1.41 2.30 1.77 1.77 1.39 1.56 1.50 1.54 1.55 1.28 0.79 1.18 1.21 1.06 1.24 1.13 1.19 1.12 1.13 1.12 1.07 1.00 0.92 0.91 0.88 0.94 0.79 0.75 0.69 0.71 0.76 0.72 0.71 0.64 0.59 0.57 0.57 0.50 0.38 0.19 0.09 0.56 0.59 0.55 0.70 0.63 0.58 0.51 0.53 0.46 0.49 0.42 0.42 0.43 0.38 0.35 0.36 0.31 0.30 0.29 0.26 0.21 0.18 0.20 0.17 0.20 0.19 0.21 0.27 0.27 0.29
Shares Outstanding 223.4 223.8 219.4 220.2 222.3 222.4 222.3 223 223.6 223.5 224.1 224.4 224.4 223.7 225.3 226.7 228.2 224.9 226.9 226.9 227.7 226.8 227 227.4 234.1 234.1 234.9 235.9 236.6 239.7 242.8 242.2 244.3 244.3 240.3 239.8 242.1 242.1 245.6 252.6 257.7 246.7 258.6 264.6 258.7 258.7 267.4 268.7 268.6 260.4 266.5 266.2 263.8 256.9 253 253.4 253.1 258.7 253.7 258 253.1 258.2 255.5 258.2 258.7 258.2 256.1 255.2 255.4 255.4 258.7 259.6 261.7 261.7 264.2 265.4 265.4 265.4 262.3 264.8 264 264.0 260.0 259.6 260.5 260.5 254.9 254.0 252.2 252.2 245.0 244.9 246.3 247.1 246.2 245.5 245.5 242.8 241.9 240.8
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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 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
Current Assets
Cash & Cash Equivalents 3,729.8 3,378.2 3,634.8 3,058.9 2,836.7 2,649.8 3,173.5 2,714.9 2,416.5 2,066.6 2,578.7 2,249.7 2,094.1 1,755.6 2,366.3 2,116 1,997.5 1,523.1 3,418.5 3,514.9 2,830.1 2,151.7 2,228.2 2,058.1 1,562.4 1,781.8 2,213.2 1,802.4 1,657.4 1,425.2 2,090.6 1,484.4 1,681.4 1,902.7 1,869.4 1,542.2 1,580.8 1,204.9 1,401 1,275.2 1,322.9 735.1 764.1 743.3 667.4 621.8 847.7 395.2 306.9 236.5 144.1 132.9 111.4 123.4 181.1 125.5 150.3 80.5 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
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000.7 283.5 277.3 273.2 232.4 220.6 216.1 117.1 115.9 130.0 144.7 190.4 180.8 185.7 250.3 233.9 237.6 241.3 194.7 192.9 164.2 197.5 200.6 173.7 200.4 166.6 144.2 168.6 137.5 163.1 157.2 149.6 107.3 131.3 105.5 121.7 116.9 128.2 122 97 59.7 39.2 36.9
Net Receivables 909.9 714.4 899.4 861.8 934.6 877.4 890 846.9 883 807.9 752 761.4 730.4 748.7 741.4 773.2 919.5 1,058.3 941.6 918.2 885.9 863.1 714.8 655.7 585.3 646.6 620.6 619.8 604.6 549.6 583.1 564.4 593.6 565.3 507.9 488.7 482.5 455.1 446.9 427.4 428.1 257.1 259 246.2 198 167.5 253 136.0 132.9 0 106.8 96.2 96.8 97.9 103.7 115.9 127.1 131.0 0 0 0 0 0 0 105.5 100.7 91.9 96.4 94.3 86.8 87.9 83.4 75.2 73.2 68.1 65.3 63.6 55.8 0 50.9 47 46.7 0 46.8 44.3 43.1 38.2 34.7 34.7
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (909.9) 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 0 150.8 98.9 107.8 86.5 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
Total Current Assets 3,729.8 4,092.6 4,534.2 3,920.7 3,771.3 3,527.2 4,063.5 3,561.8 3,299.5 2,874.5 3,330.7 3,011.1 2,824.5 2,504.3 3,107.7 2,889.2 2,917 2,581.4 4,360.1 4,433.1 3,716 3,014.8 2,943 2,713.8 2,147.7 2,428.4 2,833.8 2,422.2 2,262 1,974.8 2,673.7 2,048.8 2,275 2,468 2,377.3 2,030.9 2,063.3 1,660 1,847.9 1,702.6 1,751 992.2 1,023.1 989.5 865.4 789.3 2,101.4 814.7 717.1 297.0 483.3 449.7 424.3 489.2 499.7 479.3 508.6 402.0 180.8 185.7 250.3 233.9 237.6 241.3 300.2 293.6 256.1 293.9 294.9 260.5 288.3 250 219.4 241.8 205.6 228.4 220.8 205.4 107.3 182.2 152.5 168.4 116.9 175 166.3 140.1 97.9 73.9 71.6
Non-Current Assets
Property, Plant & Equipment 1,196.2 1,228.2 1,373.1 1,400.1 1,416.8 1,203.8 1,158.6 1,113.9 1,081.3 1,047.7 1,049.6 1,032.8 1,030.7 1,035.1 1,035.6 905.4 900.8 937.4 825.3 818.4 814.1 813 821.1 816.9 812.8 785.2 790.1 792.1 794.4 661.3 657 655.2 650.2 652 635 624.3 625.2 615.1 615.6 620.8 612.7 543.9 518.9 512.8 474.3 454.5 331.4 202.5 199.4 45.3 205.3 208.7 215.6 221.1 249.7 258.3 262.0 255.7 245.4 234.3 217.9 210.3 196.8 186.7 174.1 166.6 157.6 149.7 142.7 142.5 132.7 122.5 108.7 101.2 83.2 72.6 63 60.2 49.8 48.6 48.9 49.3 47 43.2 42.6 39.8 40.2 38.1 37.2
Goodwill 0 0 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,642.8 2,652.4 2,652.4 2,643.9 2,693.2 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 665.7 668.9 665.7 665.7 665.7 665.7 665.7 665.7 665.7 672.9 680.2 687.8 695.0 0 0 0 2.5 0 0 0 3.2 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 2,903.3 2,917 294.6 316.9 343.7 368.1 395.2 442.3 481.8 507.3 542.4 577.4 603.8 629.8 832 859.1 886.3 913.4 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 0 702.2 0 0 0 0 0 0 0 0 0 0 7.9 16.3 15.3 16.7 21.3 14.8 16.7 15.7 18.2 6.5 7.1 7.4 7.8 8.4 8.9 9.3 9.8 10.2 10.7 11.2
Long-Term Investments 5,121.6 5,276.2 4,134.9 4,301.5 4,030.5 4,051.7 3,921.3 3,836.5 3,868.5 3,707.4 4,281.9 4,664.5 4,427.1 3,381.9 3,764.5 3,870.9 4,537.5 4,938.3 5,357 5,141.8 5,350.4 5,946.3 5,473.1 5,061.5 4,755.6 5,216.7 4,853.3 4,778.6 4,483 4,133.8 4,332.2 4,316.5 3,605.9 3,525.7 3,441.4 2,937.7 2,566 2,862.6 3,289.5 3,232.3 2,887.2 1,034.5 1,075.8 905.8 783.1 716.2 1,000.7 179.2 166.0 273.2 133.2 121.7 216.1 117.1 191.2 217.9 208.2 250.2 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
Other Non-Current Assets 1,442.1 639.7 1,750.8 1,760.2 1,788.6 1,678.4 1,524.5 1,492.5 1,480.1 1,499.1 709.4 692.8 627.7 1,378.2 601 591.7 462.5 433.4 242.6 220.2 218.2 194.2 231.7 219.4 255.1 169.3 254.9 253.7 253.8 253.7 202 196 177.5 180.8 260.2 274 274.3 421.6 245.4 327.2 239.9 166.7 108.9 (91.8) 167.9 166.8 (2,001) (1,047.4) (1,031.2) (938.9) 0 0 (1,097.4) (117.1) (191.2) (217.9) (208.2) (1,200.9) (947.6) (234.3) (217.9) (2.5) (196.8) (186.7) (174.1) (3.2) (157.6) (149.7) (142.7) (150.4) (149) (137.8) (125.4) (122.5) (98) (89.3) (78.7) (78.4) (56.3) (55.7) (56.3) (57.1) (55.4) (52.1) (51.9) (49.6) (50.4) (48.8) (48.4)
Total Non-Current Assets 10,663.2 10,513.7 10,196.2 10,421.5 10,222.4 9,944.8 9,642.4 9,528 9,554.5 9,404.3 9,226.1 9,610.3 9,332.1 9,067.8 8,885.5 8,879.5 9,431 9,915.7 7,090.6 6,846.1 7,048.4 7,619.2 7,191.6 6,763.5 6,489.2 6,870.2 6,564 6,490.1 6,196.9 5,714.5 5,856.9 5,833.4 5,099.3 5,024.2 5,002.3 4,501.7 4,131.2 4,565 4,816.2 4,846 4,405.5 2,410.8 2,369.3 2,220.8 2,091 2,003.2 2,001 1,047.4 1,031.2 45.3 1,004.2 996.1 946.1 886.8 922.6 938.5 949.8 1,067.5 947.6 234.3 217.9 210.3 196.8 186.7 174.1 166.6 157.6 149.7 142.7 150.4 149 137.8 125.4 122.5 98 89.3 78.7 78.4 56.3 55.7 56.3 57.1 55.4 52.1 51.9 49.6 50.4 48.8 48.4
Total Assets 14,393 14,606.3 14,730.4 14,342.2 13,993.7 13,472 13,705.9 13,089.8 12,854 12,278.8 12,556.8 12,621.4 12,156.6 11,643.3 11,993.2 11,768.7 12,348 12,509 11,450.7 11,279.2 10,764.4 10,659 10,134.6 9,477.3 8,636.9 9,330.4 9,397.8 8,912.3 8,458.9 7,689.3 8,530.6 7,882.2 7,374.3 7,535.4 7,379.6 6,532.6 6,275.6 6,225 6,723.5 6,581.7 6,203.9 3,403 3,392.4 3,210.3 2,956.4 2,792.5 3,148.2 1,728.1 1,634.0 1,546.6 1,412.4 1,383.9 1,370.4 1,375.9 1,422.3 1,417.7 1,458.4 1,469.5 1,464.1 1,144.3 1,125.3 998 953.9 921 861.9 796.8 731.9 724.7 688.9 646.1 618.1 545.7 504.1 478.8 458 412.7 387.8 365.3 352.2 323.2 299.4 297.3 305.1 275.1 279.6 263.4 244.4 226 220.3
Current Liabilities
Account Payables 369.5 0 349.5 335.5 347.1 353.5 359.1 367.2 366.4 422.9 395.2 381.3 359.9 406.7 382.8 361 417.3 431 309.8 246.2 218 100.2 186.9 183.7 190.6 214.5 203.3 193 202 228.5 249.9 220 241.3 216.2 193.5 185.7 175.6 180.8 205 180.6 172 101.3 77.8 79.9 81.1 83.8 85.6 42.3 46.3 47.7 38.3 65.3 43.9 38.3 41.6 40.4 56.6 56.9 0 0 0 37.7 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
Short-Term Debt 0 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Other Current 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Liabilities 501.9 56 396.2 357.9 642.2 440.6 372.4 380.8 543.2 489.1 437.6 423.7 509.5 452.7 421.1 395.3 631.9 508.9 370.5 1,048.4 512.9 272.7 253.6 453.6 256.8 246.3 252.5 245.4 407.5 282.7 330.2 276.4 401.1 284.5 210.3 201.8 447.2 220.1 245.4 189.5 340.3 280.8 225.3 166.8 207.5 156.4 364.8 138.9 118.0 47.7 115.4 118.8 43.9 219 214.6 160.5 163.1 56.9 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
Non-Current Liabilities
Long-Term Debt 0 413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45.0 55.9 56.6 140.5 215.1 290.4 312.3 320.0 17.1 17.6 17.7 17.1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 13.3 13.3 13.4 13.7 12.8 12.8 16.7 16 13.1 13.1
Deferred Tax Liabilities 0 264.5 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
Other Non-Current Liabilities 1,577.6 1,428.4 1,909.7 1,696.2 1,347.1 1,302.6 1,829 1,586.7 1,342.5 1,190 1,628.2 1,423.2 1,249.3 1,174.1 1,556.8 1,431.1 1,387.3 1,497.2 1,589.4 1,318.9 1,084.4 963.5 1,237 1,016.5 802.5 714.7 1,056.2 920.6 691.8 542 879.3 752 524.8 433.7 687.5 534.6 369.1 309.1 530.5 420.9 274.7 162.9 160.2 161.3 168.8 175.5 173.6 115.3 120.1 133.4 109.5 107.0 101.6 94.9 85.8 54.4 62.4 42.5 183.5 157.1 197.9 47.4 166 128.6 141.5 182.5 119.8 106.8 117.4 109.6 123.5 104.4 97.6 94.9 102.5 83.6 80.1 69.5 71 53.9 52.1 51.4 63.9 51.2 53.9 41.6 42.4 35.9 40.2
Total Non-Current Liabilities 2,015.7 2,497.1 2,364.8 2,171.4 1,819.2 1,581.3 2,117.4 1,886 1,644.6 1,498.5 1,937.6 1,746.6 1,573.2 1,503.7 1,876.8 1,635.8 1,599.1 1,746.4 1,731.5 1,457.4 1,230.4 1,117.6 1,412.3 1,182.9 975.1 861 1,202.6 1,075.5 853.7 542 879.3 752 524.8 433.7 687.5 534.6 369.1 309.1 530.5 420.9 274.7 162.9 160.2 161.3 168.8 175.5 173.6 115.3 120.1 133.4 126.7 152.0 157.5 151.5 226.3 269.6 352.8 354.8 503.4 174.3 215.6 65.1 183.1 143.6 141.5 182.5 119.8 106.8 117.4 109.6 123.5 104.4 97.6 94.9 102.5 83.6 80.1 69.5 71.8 67.2 65.4 64.8 77.6 64 66.7 58.3 58.4 49 53.3
Total Liabilities 2,517.6 2,553.1 2,761 2,529.3 2,461.4 2,021.9 2,489.8 2,266.8 2,187.8 1,987.6 2,375.2 2,170.3 2,082.7 1,956.4 2,297.9 2,031.1 2,231 2,255.3 2,102 2,505.8 1,743.3 1,390.3 1,665.9 1,636.5 1,231.9 1,107.3 1,455.1 1,320.9 1,261.2 824.7 1,209.5 1,028.4 925.9 717.5 897.8 736.4 816.3 529.2 775.9 610.4 615 443.7 385.5 328.1 376.3 331.9 473.7 230.1 214.1 217.5 221.1 250.0 236 275.6 355.1 375.6 453.5 478 503.4 174.3 215.6 167.6 183.1 143.6 141.5 182.5 119.8 106.8 117.4 109.6 123.5 104.4 97.6 94.9 102.5 83.6 80.1 69.5 71.8 67.2 65.4 64.8 77.6 64 66.7 58.3 58.4 49 53.3
Stockholders' Equity
Common Stock 43.1 43.8 43.7 44 44.2 44.6 44.4 44.5 44.7 44.8 44.7 44.8 44.9 44.9 44.8 45.1 45.5 45.8 45.2 45.4 45.4 45.6 45.3 45.4 45.6 47 46.9 47.1 47.3 47.6 48.5 48.6 48.7 49 48.4 48.1 48.3 49 49 49.7 49.6 51.4 51.9 51.7 51.2 51.1 52.8 25.4 25.3 25.0 24.6 24.4 24.5 24.5 24.7 24.6 24.6 24.5 24.3 24.3 24.1 24 0 0 0 0 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 10,786.1 10,866.8 10,817.3 10,461.3 10,242.2 10,040.6 9,885.3 9,564.6 9,364.8 9,076.1 8,919.4 8,746.2 8,550.4 8,409.7 8,419.9 8,311.9 8,372.2 8,083.6 7,591.7 7,202.6 7,338.7 7,029.8 6,471.3 6,102.9 5,782.9 6,443.5 6,187 5,915.9 5,650.8 5,464.1 5,788.5 5,435.1 5,205 4,932.9 4,728.2 4,477.6 4,302.7 4,293.6 4,096.9 4,081.2 4,021.8 2,410.8 2,323.1 2,240.1 2,083.6 2,047.7 2,248.4 1,253.3 1,197.3 1,143.9 1,053.9 1,021.0 1,019.9 996.3 948.2 916.3 883.6 852.8 815.7 762.3 708.7 649.4 598.4 600.5 559 517.6 487.2 481.2 446.5 415.3 384.6 350.8 325.5 306.6 286.4 267.9 253.5 252.9 239.7 223.8 210.1 206 202.7 193 190.8 183.6 174.8 165.8 157.3
Accumulated Other Comprehensive Income (51.6) (50.5) (46.5) (44.6) (51.9) (51.7) (39.5) (49.2) (49.6) (47.5) (46.2) (47.8) (51.7) (53) (56.5) (47.4) (31.5) (26.5) (29.4) (28.7) (30.5) (23) (42.7) (52.2) (49.1) (43) (48.7) (38.5) (41.6) (42) (31) (23.7) (6.4) (3.6) (0.5) (11.6) (5.4) 11.5 33.3 26.3 29.1 83.3 113.5 101.9 50.3 (2.5) 110.6 30.4 32.2 28.8 18.1 8.9 8.6 3.1 6.8 16.9 13.9 32.9 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
Total Stockholders' Equity 10,777.6 10,860.1 10,814.5 10,560.5 10,394.7 10,345.4 10,249.3 9,928.7 9,784.1 9,505.1 9,399.9 9,263.8 9,045.4 8,839.5 8,907.5 8,964.2 9,054.4 9,022.7 8,262.1 7,893 8,008.2 7,707 7,128.5 6,750.7 6,434 7,102.1 6,839.8 6,579.1 6,311 6,124.3 6,460.5 6,114.6 5,901.9 5,824.4 5,528 5,168.6 5,000.2 5,008.6 4,833.7 4,860.9 4,763.8 2,959.3 3,006.9 2,882.2 2,580.1 2,460.6 2,674.5 1,498.1 1,420.0 1,329 1,191.3 1,133.9 1,134 1,100.3 1,067.2 1,042.2 1,004.9 991 960.1 898.2 843.3 770.2 701.6 713.8 662.1 614.3 563.5 574.5 533.2 486.7 448.4 400.4 363.6 345.7 321.6 299.7 282.7 274.2 261.5 241 222.5 216.2 215 202.4 200.8 196 179.5 170.3 161.6
Total Liabilities & Equity 14,393 14,606.3 14,730.4 14,342.2 13,993.7 13,472 13,705.9 13,089.8 12,854 12,278.8 12,556.8 12,621.4 12,156.6 11,643.3 11,993.2 11,768.7 12,348 12,509 11,450.7 11,279.2 10,764.4 10,659 10,134.6 9,477.3 8,636.9 9,330.4 9,397.8 8,912.3 8,458.9 7,689.3 8,530.6 7,882.2 7,374.3 7,534.7 7,379.6 6,532.6 6,275.6 6,225 6,723.5 6,581.7 6,203.9 3,403 3,392.4 3,210.3 2,956.4 2,792.5 3,148.2 1,728.1 1,634.0 1,546.6 1,412.4 1,383.9 1,370.4 1,375.9 1,422.3 1,417.7 1,458.4 1,469.5 1,464.1 1,144.3 1,125.3 998 953.9 921 861.9 796.8 731.9 724.7 688.9 646.1 618.1 545.7 504.1 478.8 458 412.7 387.8 365.3 352.2 323.2 299.4 297.3 305.1 275.1 279.6 263.4 244.4 226 220.3
Debt Metrics
Total Debt 438.1 860.2 455.1 475.2 472.1 278.7 288.4 299.3 302.1 308.5 309.4 323.4 323.9 329.6 320 204.7 211.8 249.2 142.1 138.5 146 154.1 175.3 166.4 172.6 146.3 146.4 154.9 161.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.1 45.0 55.9 56.6 140.5 215.1 290.4 312.3 320.0 17.1 17.6 17.7 17.1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 13.3 13.3 13.4 13.7 12.8 12.8 16.7 16 13.1 13.1
Net Debt (3,291.7) (2,518) (3,179.7) (2,583.7) (2,364.6) (2,371.1) (2,885.1) (2,415.6) (2,114.4) (1,758.1) (2,269.3) (1,926.3) (1,770.2) (1,426) (2,046.3) (1,911.3) (1,785.7) (1,273.9) (3,276.4) (3,376.4) (2,684.1) (1,997.6) (2,052.9) (1,891.7) (1,389.8) (1,635.5) (2,066.8) (1,647.5) (1,495.5) (1,425.2) (2,090.6) (1,484.4) (1,681.4) (1,902.7) (1,869.4) (1,542.2) (1,580.8) (1,204.9) (1,401) (1,275.2) (1,322.9) (735.1) (764.1) (743.3) (667.4) (621.8) (847.7) (395.2) (306.9) (236.5) (127.0) (87.9) (55.5) (66.9) (40.6) 89.6 140.1 231.8 320.0 17.1 17.6 (340.8) 17.1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 13.3 13.3 13.4 13.7 12.8 12.8 16.7 16 13.1 13.1
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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 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
Operating Activities
Net Income 484.1 460.6 631.4 556.1 478.1 416.7 640.4 485.3 593.4 473.6 439.2 481.2 441.7 289.6 357.8 287.8 514.4 733.6 757.4 842.7 764.8 929.6 698.6 728.5 166.6 593.9 545.1 555.9 554 272 581.6 459.6 455.5 386.6 404.2 390 400.4 366.8 362.7 211.2 313.3 116.3 102.7 94.3 80.3 77.3 68.6 66.3 53.8 38.8 46.2 43.2 51.9 53.0 45.0 50.4 51.2 55.5 69.2 69.3 75.0 70.1 62.2 53.7 53.4 45 42.9 44.9 41.3 40.7 41.4 33.8 28.5 27.7 25.9 24.5 20.4 21.7 21.6 18.2 15 16.1 16.3 15 13.8 14.8 12 11.5 10.6
Depreciation & Amortization 68.8 401.8 70.8 185.7 63.6 315.8 (62) 187.8 62.6 300 (34.2) 157 58.8 479.8 56.8 54.7 54.5 53.7 51.7 50.4 49 45.6 49.7 48.2 46.1 59.1 45.7 44.1 41.9 44.6 40.2 37.8 36.9 36.7 35 36.3 35.6 33.4 34 33.8 32.2 10.8 10.5 9.8 9.8 10.1 10.4 11.3 11.7 11.9 12.1 12.7 13.0 12.8 20.4 20.2 20.5 19.1 14.6 10.6 9.5 9.1 8.1 7.8 7.6 8.3 8.4 8 7.9 9.6 8.3 6 5.1 5 5.5 4.1 3.5 4.9 3.4 3.2 3.1 1.5 3 2.8 2.8 0.9 3.5 1.8 1.8
Stock-Based Compensation 49.1 82.7 0 46.6 0 85.1 49.6 54.2 58.4 95.9 54.3 56.6 58.8 99.7 62.8 59.3 63.6 108.3 52.4 56.4 57.5 81.7 52.9 53.3 58.3 70.5 45.4 47.2 43.5 61.8 44.5 45.2 45.6 41.4 36.4 37.4 36.8 43.7 42.3 38.8 36.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 304.5 (409.8) 312.2 177.1 90.3 (529.4) 245.3 127.3 162.3 (355.7) 212.4 98.5 238.4 (380.8) 184.1 (181.2) 238 (462.6) 176.4 71.8 281.8 (368.8) (45.6) 381.8 123.7 (314.2) 173.9 26.2 223.7 (326.8) 163.5 87 187.9 (201.6) 163.1 (84.9) 344 (324.2) 221.9 (102) 208.1 0 28.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.5 0 0 45.0 0 0 0 36.1 (28.8) 57 (15.4) 11.8 (30) 39.8 (15.6) 16.2 (32.6) 32.6 1 19 (24.6) 24.8 (15.4) 9.2 (44.8) 40.2 (10.4) 11.2 (12.8) 15 (14) 8.4
Other Non-Cash Items 47.5 (554) (31.9) (435.6) 118 (570.1) (220.8) (176.9) (239.4) (671.2) (201.7) (398.5) (286) (623.5) 106.1 403 232.9 (71.7) 250.8 (214) (158.4) (686.1) (479.4) (358.8) 393 (387.3) (258.2) (303.3) (284.4) 81.9 (272.7) (221.3) (204.9) (386.4) (425.1) (428.1) (628.3) (217.4) (378.1) (268.5) (517.9) 0 0 0 30.0 3.3 (18.2) 28.2 (13.7) 27.8 (45.0) 13.6 33.9 22.0 (87.3) 62.9 (1.7) (86.4) 42.7 (17.9) (24.8) (24.3) 40.1 (21.6) (5.4) 7.7 (21.8) 22.6 (7.8) 21.4 (17.6) 14.4 (4.2) 15.3 (6.8) 3.8 (7.7) 11.9 (7.2) 13.8 (1.8) 64.8 (25.7) 6.7 (2.2) (20.1) (5.1) 9.5 0.5
Operating Cash Flow 954 (18.7) 982.5 529.9 750 (281.9) 652.5 677.7 637.3 (157.4) 470 394.8 511.7 (135.2) 767.6 623.6 1,103.4 361.3 1,288.7 807.3 994.7 2 276.2 853 787.7 22 551.9 370.1 578.7 133.5 557.1 408.3 521 (123.3) 213.6 (49.3) 188.5 (97.7) 282.4 (86.7) 63.6 185.2 141.3 149.5 120.1 90.7 60.9 105.8 51.8 78.4 13.3 69.5 98.7 87.8 (22.0) 133.5 69.9 29.7 126.4 61.9 104.7 54.9 110.4 39.9 91.7 32.2 86.5 52.4 60.9 41.7 71.9 38.6 45.6 15.4 57.2 33.4 35.2 13.9 42.6 19.8 25.5 37.6 33.8 14.1 25.6 (17.2) 25.4 8.8 21.3
Investing Activities
Capital Expenditure (62) (66.7) (63.3) 82 (82) (113) (104.6) (103.3) (102.5) (81.9) (93.6) (71.7) (60.7) (60.4) (54.4) (67.9) (54.9) (60.4) (56.9) (63) (58.8) (59.2) (50.1) (59.3) (46) (55.7) (54.4) (46.8) (47.7) (47) (42.9) (41.9) (36.7) (57) (46.5) (35.7) (46.9) (35.8) (33.3) (44) (35.2) (13.7) (11.0) (13.7) (12.9) (8.7) (10.1) (8.1) (8.3) (5.3) (6.5) (7.0) (7.0) (5.5) (4.2) (4.6) (9.5) (19.1) (25.9) (22.6) (18.0) (30.4) (15.5) (16.3) (15.2) (15.4) (16.3) (13.8) (11.1) (17) (23.3) (15.6) (14.2) (21.4) (16.6) (13.3) (7.5) (13.1) (4.4) (1.4) (5) (3.8) (5.2) (3.5) (4.9) (1.4) (4.2) (2.7) (3.9)
Acquisitions (0.5) 0 (34.7) 0 3.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (179.2) (5.3) (432.8) (41.5) (236.6) (10.8) (48.5) (52) (4.6) (70.7) (26.3) (34.2) (10.9) (7.4) (11.7) (32.8) (11.9) (2) 11.9 (35) (39.8) (36.9) (43.1) (20.4) (225.9) (214.8) (3.3) (21) (19) (6.6) (9.3) (609.8) (522.1) (65.1) (15.7) (22.6) (46.7) 0 (0.1) 2.3 (2.3) 0.7 (27.2) (4.6) 0 0 (22.2) (29.2) (37.6) (0.0) (3.7) (1.6) (0.2) (10.0) 27.3 (25.7) (29.5) 0 0 (0.2) (4.7) 12.9 (28.0) (0.3) (0.7) (18.8) (0.4) (3.5) (9.8) (16.5) (2.2) 0 0 (12.4) (4.4) 0 0 (15.7) (0.4) 4.7 (9.1) (21.6) (4.9) (7.4) (8.9) (3.4) (21.8) (2.4) (6.3)
Sales/Maturities of Investments 242.3 296.1 613.1 100 243.8 230.3 92.2 115.2 95.7 245.9 296.9 59.1 14.7 102.8 19.4 76.5 64.9 1,340.4 94.7 130.4 60.3 72.2 34 48.8 299.1 19.4 8.2 70.3 33.5 8.8 84.3 222.1 37.2 86.7 1.1 171.4 123.3 31.6 (14) (87.8) 245.3 28.7 0 0 13.4 0.7 10.8 28.9 0 0 7.3 0 0 0 4.0 25.6 31.6 0 0 0 0 (9.4) 0.7 0 0 7.7 10 0 0 0 0 0 0 1 0 0 0 3.7 0 2.9 0.2 0 0 0 0 0.9 0 0 1
Other Investing Activities 49.8 25.1 (92.7) (5.3) (15.7) (129) (0.7) (44.7) 2.8 (3.2) (3) (31.6) (0.6) (7) 2.9 (5.3) 5.7 (2,433.7) 2.2 4.1 7.5 40.7 3.7 5.7 0.4 3.3 1.9 2.2 (0.6) (0.3) 81.5 5.4 1.8 (1) (1.1) (4.9) (0.3) 0.1 (4.3) 83.7 0 (29.1) 5.9 (2.3) (21.4) 1.3 (3.0) (7.1) 43.5 (6.1) (7.4) (10.1) (37.9) (5.2) (33.2) 12.6 0 (38.0) (783.5) 41.4 9.5 (26) 23.8 (10.7) (3.1) (1.7) 0 5.6 (0.1) 12.8 4.1 (5.4) (2.4) 14.5 (3) (3.8) (2.4) 0.2 0.7 1.2 0 12.2 (5.6) 0.2 (0.1) (0.1) 34.8 0 (0.1)
Investing Cash Flow 50.4 249.2 (10.4) (9) (86.8) (22.5) (61.6) (84.8) (8.6) 90.1 174 (78.4) (57.5) 28 (43.8) (29.5) 3.8 (1,155.7) 51.9 36.5 (30.8) 16.8 (55.5) (25.2) 27.6 (247.8) (47.6) 4.7 (33.8) (45.1) 113.6 (424.2) (519.8) (36.4) (62.2) 108.2 29.4 (4.1) (51.7) (45.8) 207.8 (13.8) (32.3) (20.7) (20.9) (6.8) (24.4) (15.4) (2.4) (11.4) (10.3) (18.8) (45.2) (20.7) (6.1) 7.9 (7.3) (57.0) (809.4) 18.5 (13.1) (52.9) (19.0) (27.3) (19) (28.2) (6.7) (11.8) (20.9) (20.7) (21.4) (21) (16.6) (18.3) (24) (17.1) (9.9) (24.9) (4.1) 7.4 (13.9) (13.2) (15.7) (10.7) (13.9) (4) 8.8 (5.1) (9.3)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (13.2) (5) (27.5) (11) (1) (2) (13) (33.4) (205) 95 (75) (5) 301.6 0 0 0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 (0.1) (0.1) (0.1) (0.1) 0 (0.1)
Stock Repurchased (333.5) (169.3) (153.5) (113.1) (215.2) (101.4) (73.6) (112.4) (83.1) (131.2) (90.8) (42.2) (8.2) (121.9) (217.5) (190.3) (320.1) (645.4) (181.7) (52.2) (259.2) (43.4) (131.4) (135.8) (891.3) (129.8) (173.2) (171.8) (231) (547.4) (92.7) (159) (291.3) (1.4) (9.8) (140.8) (306.1) (151.2) (281.7) (37.3) (206.7) 0 (39.1) (36.7) 0 0 (0.0) 0 0.0 (20.0) (3.9) (14.8) (77.1) 0 (24.7) 0 (0.2) 0 0 0 0 (11.9) (51.8) (2.7) (1) (2.7) 0 0 0 0 0 (3.2) (6.5) 0 (1.9) (4.7) (13.1) 0 0 0 0 0 0 (9.9) (1.4) (2.3) 0 0 0
Dividends Paid (289.1) (284.5) (283.4) (285.6) (289.5) (284.6) (281.3) (283.2) (286.5) (279.7) (279.6) (280.2) (282.2) (275) (276.2) (277) (279.2) (247.9) (948.9) (252.8) (252.3) (210.1) (210) (210.5) (215.2) (183.5) (182.6) (183.2) (184.6) (172) (173.6) (173.9) (174.8) (142.3) (140.4) (139.5) (140.9) (134.2) (135) (135.7) (135.9) (29.8) (30.0) (29.8) (24.0) (23.7) (21.2) (20.9) (20.8) (20.8) (19.6) (19.6) (19.8) (19.7) (18.5) (18.5) (18.5) (15.8) (15.8) (15.7) (15.6) (25.5) (12.1) (12.1) (12) 6.9 (10.2) (27.1) (10) (7.6) (0.1) (14.9) (7.5) (6.1) (6) (6) (6) (4.6) 3 (12.9) (3.8) (3.8) (3.7) (3.8) (3.8) (3) (3) (3.1) (3)
Other Financing Activities 0 (38) 0 122.8 0 205.7 190.4 85.8 87.6 (25) 59.8 142.5 138.2 (49.5) 2 (22.3) (49.9) (171.1) (276.4) 116 183.1 258.8 211 11.6 76.1 136.6 196.8 124.3 66 (15.8) 168.2 140.2 177.8 276.3 287.6 166.6 593 154.3 287.6 307.6 291.8 1.3 (3.5) 2.2 (4.9) (0.2) 1.2 6.4 2.4 4.9 5.9 9.5 36.5 3.9 172.6 (166.6) 5.3 10.1 (0.6) (2.1) 0 (0.1) 0 15.0 0 (17.1) 0.1 17 (17.1) (8.9) 1.2 0 0.1 0.1 (0.1) 0.1 (0.1) 3.3 (20.2) (1.3) 1.3 4.4 (0.2) (6.2) 0 0.1 (2) 0 (2.8)
Financing Cash Flow (622.5) (491.8) (423.2) (275.9) (489.5) (208.4) (152.7) (307.7) (267.8) (461.4) (297.2) (175.8) (144.2) (460.2) (485.7) (486.9) (644.1) (1,097.7) (1,398.4) (185.2) (307.5) (67) (108.2) (318.8) (992.3) (209.7) (121.5) (195.5) (306) (776.4) (74.9) (146.1) (242.1) 190.9 205.8 (81.2) 146 (131.1) (129.1) 134.6 (50.8) (23.1) (67.4) (46.1) (10.9) (13.6) (26.5) (8.0) (38.2) (45.5) (15.0) (24.9) (69.4) (33.4) (73.3) (85.9) (87.4) (3.8) 288.8 (13.0) (11.6) (34.2) (62.4) 2 (9.6) (8) (40.7) (7.7) (24.6) (1.4) (4) (16.7) (10.2) (3.9) (6.7) (9.6) (18.5) (6.3) (16.5) (18.2) (3.9) (13.8) (6.3) (19.7) (4) (3) (4.8) (2.9) (5.7)
Cash Position
Net Change in Cash 379.1 (266.6) 575.9 243 186.9 (515.7) 439.8 284.9 360.1 (526.5) 344.1 140 311.5 (569.7) 257.2 102.6 460.4 (1,885.9) (60.9) 657.2 657.3 (49.7) 123.3 502.8 (178.2) (435.8) 381 179.6 238.2 (701) 600 (169.9) (239.6) 29.6 360.3 (15.1) 360.5 (216.8) 104.7 (17.8) 228.1 148.3 41.5 82.7 88.3 70.4 10.0 82.4 11.3 21.5 (12.0) 25.8 (15.9) 33.7 (101.4) 55.6 (24.7) (31.2) (394.2) 67.5 80.0 (32.1) 29 14.8 63 (8) (40.7) (7.7) (24.6) (1.4) (4) (16.7) (10.2) (3.9) (6.7) (9.6) (18.5) (6.3) (16.5) (18.2) (3.9) (13.8) (6.3) (19.7) (4) (3) (4.8) (2.9) (5.7)
Cash at Beginning 3,417.3 3,683.9 3,058.9 2,887.5 2,649.8 3,228.6 2,788.8 2,503.9 2,143.8 2,670.3 2,326.2 2,186.2 1,874.7 2,444.4 2,187.2 2,084.6 1,624.2 3,510.1 3,571 2,913.8 2,256.5 2,306.2 2,182.9 1,680.1 1,858.3 2,294.1 1,913.1 1,733.5 1,495.3 2,196.3 1,596.3 1,766.2 2,005.8 1,976.2 1,615.9 1,631 1,270.5 1,487.3 1,382.6 1,400.4 1,172.3 624.0 582.5 499.8 306.9 236.5 226.5 144.1 132.9 111.4 123.4 97.6 113.4 79.7 181.1 125.5 150.3 111.7 505.9 438.4 358.5 390.6 361.6 0 283.8 0 0 0 200.4 0 0 0 114.6 0 0 0 81.4 0 0 0 46.2 0 0 0 46.2 0 0 0 34
Cash at End 3,796.4 3,417.3 3,634.8 3,130.5 2,836.7 2,712.9 3,228.6 2,788.8 2,503.9 2,143.8 2,670.3 2,326.2 2,186.2 1,874.7 2,444.4 2,187.2 2,084.6 1,624.2 3,510.1 3,571 2,913.8 2,256.5 2,306.2 2,182.9 1,680.1 1,858.3 2,294.1 1,913.1 1,733.5 1,495.3 2,196.3 1,596.3 1,766.2 2,005.8 1,976.2 1,615.9 1,631 1,270.5 1,487.3 1,382.6 1,400.4 772.4 624.0 582.5 395.2 306.9 236.5 226.5 144.1 132.9 111.4 123.4 97.6 113.4 79.7 181.1 125.5 80.5 111.7 505.9 438.4 358.5 390.6 361.6 274.2 (8) (40.7) (7.7) 175.8 (1.4) (4) (16.7) 104.4 (3.9) (6.7) (9.6) 62.9 (6.3) (16.5) (18.2) 42.3 (13.8) (6.3) (19.7) 42.2 (3) (4.8) (2.9) 28.3
Free Cash Flow 892 (85.4) 919.2 611.9 668 (394.9) 547.9 574.4 534.8 (239.3) 376.4 323.1 451 (195.6) 713.2 555.7 1,048.5 300.9 1,231.8 744.3 935.9 (57.2) 226.1 793.7 741.7 (33.7) 497.5 323.3 531 86.5 514.2 366.4 484.3 (180.3) 167.1 (85) 141.6 (133.5) 249.1 (130.7) 28.4 171.5 130.3 135.7 107.3 82.0 50.8 97.7 43.6 73.1 6.8 62.5 91.7 82.3 (26.2) 128.9 60.5 10.6 100.6 39.3 86.7 24.5 94.9 23.6 76.5 16.8 70.2 38.6 49.8 24.7 48.6 23 31.4 (6) 40.6 20.1 27.7 0.8 38.2 18.4 20.5 33.8 28.6 10.6 20.7 (18.6) 21.2 6.1 17.4
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 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 1,857 1,934.1 1,893.5 1,723.3 1,763.9 1,824.5 1,785.6 1,733.3 1,750.2 1,642 1,670.7 1,610.2 1,537.6 1,524.2 1,588.2 1,513 1,863 1,961.7 1,954.1 1,929.3 1,826.8 1,732.9 1,595.8 1,415.4 1,462.6 1,468.7 1,426.7 1,395.2 1,327.3 1,305 1,394.6 1,345 1,328 1,286.1 1,238.7 1,186 1,132.6 1,091.2 1,092.9 1,044.7 994.1 1,052.2 1,049 1,072.4 1,027 1,022.4 1,020.8 984.3 954.6 929.8 884.4 854.3 815.7 789.6 769.7 736.8 728.7 671.6 679.4 713.7 682.4 647.5 586.1 577.4 556.2 547.1 498.1 442.2 384.5 415.9 554.8 586.5 559.1 597.8 571 551.1 508.4 489.1 451.8 446 430.3 402.8 389.6 364.5 357.1 345.5 317.0 310.5 306.5 282.0 238.3 227.3 236.1 241.3 262.1 280.5 291.6 303.7 300.7 316.3
Gross Profit 1,453.4 1,829.1 1,004.7 828.3 922 947.6 940.7 911.5 884.3 762.8 886.3 816.5 740.5 698.7 854.6 897.6 1,115.1 1,149.3 1,223.2 1,189.5 1,116.7 977.7 933.2 764.8 914.6 835.7 857.9 814.2 725.2 740.2 831 780.3 774.2 801.8 716 683 636.8 674.1 670 638.1 605 658.1 631.5 672.9 643 647.4 637 622.5 602 599.2 562.6 537.9 510.4 (354.1) 481.5 451.6 445.8 482 679.4 663.6 642 618.2 586.1 577.4 556.2 520.5 472.1 417.8 359.1 389.8 529.1 561.6 534 1,593.4 546.2 528.4 487 1,309.4 398.9 446 378.6 1,100.8 339.0 315.9 357.1 855.6 272.7 267.9 264.7 282.0 204.1 227.3 236.1 241.3 262.1 280.5 291.6 303.7 300.7 316.3
Operating Income 643.4 471 643.2 478.3 596.3 568.4 613.6 564.7 586.6 387.2 581.3 533.5 484.2 253.1 574.6 668.6 877.4 862.5 996.2 958.1 893.2 755.9 728.9 553.7 707.2 580.3 659.1 615.1 532.5 542.3 640.6 594.7 583.8 531 548.5 507.6 521.7 563.3 475.7 283.5 410.9 455 458.3 507.8 477.8 480 488.7 473.1 449.1 440.1 425.9 398.8 372.6 361.2 358.9 328 316.2 293.6 295.2 326.6 311.5 282.8 261.9 253.1 238.7 229.8 207.3 153.9 110.6 121 238.8 258.6 230.1 262.6 263.8 251.1 218.9 214.9 200.6 192.9 178.5 172.4 179.9 155.5 147.3 143.5 130.9 128.0 122.9 110.2 84.8 77.8 84.8 77.5 90.7 87.4 (657.7) 374.8 367.1 383.8
Net Income 498.2 445.3 646.1 505.2 490.5 439.9 603 483.4 573.8 437.6 453.2 476.4 421.5 266 384.4 339.6 567.9 740.6 777.2 815.7 749.4 783.4 643.2 603 343.1 545.3 545.9 527.5 512.6 351.9 583 448.9 453.7 347.1 390.9 373.9 385.9 379.8 327.8 203.3 304.1 303.2 277.1 333.2 309.5 315.9 303.6 305.8 304.3 287.7 270.3 247.8 241.9 232 247.3 206.8 197.5 188.4 185.5 204.7 194.6 191.6 169.1 158.5 153 152.5 132.9 100 48.2 24.3 152.8 162.2 151.5 190.7 174.8 162.2 142.9 149.0 128.3 135.7 116.7 117.5 116.3 102.7 94.3 97.1 82.5 80.3 77.3 68.6 53.8 46.2 51.9 45.0 51.2 49.3 55.5 69.2 69.3 75.0
EPS (Diluted) 2.23 1.99 2.87 2.24 2.15 1.92 2.64 2.11 2.49 1.90 1.97 2.06 1.83 1.16 1.66 1.46 2.41 3.18 3.31 3.46 3.17 3.33 2.73 2.55 1.41 2.24 2.23 2.15 2.09 1.41 2.30 1.77 1.77 1.39 1.56 1.50 1.54 1.55 1.28 0.79 1.18 1.21 1.06 1.24 1.13 1.19 1.12 1.13 1.12 1.07 1.00 0.92 0.91 0.88 0.94 0.79 0.75 0.69 0.71 0.76 0.72 0.71 0.64 0.59 0.57 0.57 0.50 0.38 0.19 0.09 0.56 0.59 0.55 0.70 0.63 0.58 0.51 0.53 0.46 0.49 0.42 0.42 0.43 0.38 0.35 0.36 0.31 0.30 0.29 0.26 0.21 0.18 0.20 0.17 0.20 0.19 0.21 0.27 0.27 0.29
Balance Sheet
Cash & Equivalents 3,729.8 3,378.2 3,634.8 3,058.9 2,836.7 2,649.8 3,173.5 2,714.9 2,416.5 2,066.6 2,578.7 2,249.7 2,094.1 1,755.6 2,366.3 2,116 1,997.5 1,523.1 3,418.5 3,514.9 2,830.1 2,151.7 2,228.2 2,058.1 1,562.4 1,781.8 2,213.2 1,802.4 1,657.4 1,425.2 2,090.6 1,484.4 1,681.4 1,902.7 1,869.4 1,542.2 1,580.8 1,204.9 1,401 1,275.2 1,322.9 735.1 764.1 743.3 667.4 621.8 847.7 395.2 306.9 236.5 144.1 132.9 111.4 123.4 181.1 125.5 150.3 80.5 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
Total Assets 14,393 14,606.3 14,730.4 14,342.2 13,993.7 13,472 13,705.9 13,089.8 12,854 12,278.8 12,556.8 12,621.4 12,156.6 11,643.3 11,993.2 11,768.7 12,348 12,509 11,450.7 11,279.2 10,764.4 10,659 10,134.6 9,477.3 8,636.9 9,330.4 9,397.8 8,912.3 8,458.9 7,689.3 8,530.6 7,882.2 7,374.3 7,535.4 7,379.6 6,532.6 6,275.6 6,225 6,723.5 6,581.7 6,203.9 3,403 3,392.4 3,210.3 2,956.4 2,792.5 3,148.2 1,728.1 1,634.0 1,546.6 1,412.4 1,383.9 1,370.4 1,375.9 1,422.3 1,417.7 1,458.4 1,469.5 1,464.1 1,144.3 1,125.3 998 953.9 921 861.9 796.8 731.9 724.7 688.9 646.1 618.1 545.7 504.1 478.8 458 412.7 387.8 365.3 352.2 323.2 299.4 297.3 305.1 275.1 279.6 263.4 244.4 226 220.3
Total Debt 438.1 860.2 455.1 475.2 472.1 278.7 288.4 299.3 302.1 308.5 309.4 323.4 323.9 329.6 320 204.7 211.8 249.2 142.1 138.5 146 154.1 175.3 166.4 172.6 146.3 146.4 154.9 161.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.1 45.0 55.9 56.6 140.5 215.1 290.4 312.3 320.0 17.1 17.6 17.7 17.1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 13.3 13.3 13.4 13.7 12.8 12.8 16.7 16 13.1 13.1
Stockholders' Equity 10,777.6 10,860.1 10,814.5 10,560.5 10,394.7 10,345.4 10,249.3 9,928.7 9,784.1 9,505.1 9,399.9 9,263.8 9,045.4 8,839.5 8,907.5 8,964.2 9,054.4 9,022.7 8,262.1 7,893 8,008.2 7,707 7,128.5 6,750.7 6,434 7,102.1 6,839.8 6,579.1 6,311 6,124.3 6,460.5 6,114.6 5,901.9 5,824.4 5,528 5,168.6 5,000.2 5,008.6 4,833.7 4,860.9 4,763.8 2,959.3 3,006.9 2,882.2 2,580.1 2,460.6 2,674.5 1,498.1 1,420.0 1,329 1,191.3 1,133.9 1,134 1,100.3 1,067.2 1,042.2 1,004.9 991 960.1 898.2 843.3 770.2 701.6 713.8 662.1 614.3 563.5 574.5 533.2 486.7 448.4 400.4 363.6 345.7 321.6 299.7 282.7 274.2 261.5 241 222.5 216.2 215 202.4 200.8 196 179.5 170.3 161.6
Cash Flow
Operating Cash Flow 954 (18.7) 982.5 529.9 750 (281.9) 652.5 677.7 637.3 (157.4) 470 394.8 511.7 (135.2) 767.6 623.6 1,103.4 361.3 1,288.7 807.3 994.7 2 276.2 853 787.7 22 551.9 370.1 578.7 133.5 557.1 408.3 521 (123.3) 213.6 (49.3) 188.5 (97.7) 282.4 (86.7) 63.6 185.2 141.3 149.5 120.1 90.7 60.9 105.8 51.8 78.4 13.3 69.5 98.7 87.8 (22.0) 133.5 69.9 29.7 126.4 61.9 104.7 54.9 110.4 39.9 91.7 32.2 86.5 52.4 60.9 41.7 71.9 38.6 45.6 15.4 57.2 33.4 35.2 13.9 42.6 19.8 25.5 37.6 33.8 14.1 25.6 (17.2) 25.4 8.8 21.3
Capital Expenditure (62) (66.7) (63.3) 82 (82) (113) (104.6) (103.3) (102.5) (81.9) (93.6) (71.7) (60.7) (60.4) (54.4) (67.9) (54.9) (60.4) (56.9) (63) (58.8) (59.2) (50.1) (59.3) (46) (55.7) (54.4) (46.8) (47.7) (47) (42.9) (41.9) (36.7) (57) (46.5) (35.7) (46.9) (35.8) (33.3) (44) (35.2) (13.7) (11.0) (13.7) (12.9) (8.7) (10.1) (8.1) (8.3) (5.3) (6.5) (7.0) (7.0) (5.5) (4.2) (4.6) (9.5) (19.1) (25.9) (22.6) (18.0) (30.4) (15.5) (16.3) (15.2) (15.4) (16.3) (13.8) (11.1) (17) (23.3) (15.6) (14.2) (21.4) (16.6) (13.3) (7.5) (13.1) (4.4) (1.4) (5) (3.8) (5.2) (3.5) (4.9) (1.4) (4.2) (2.7) (3.9)
Free Cash Flow 892 (85.4) 919.2 611.9 668 (394.9) 547.9 574.4 534.8 (239.3) 376.4 323.1 451 (195.6) 713.2 555.7 1,048.5 300.9 1,231.8 744.3 935.9 (57.2) 226.1 793.7 741.7 (33.7) 497.5 323.3 531 86.5 514.2 366.4 484.3 (180.3) 167.1 (85) 141.6 (133.5) 249.1 (130.7) 28.4 171.5 130.3 135.7 107.3 82.0 50.8 97.7 43.6 73.1 6.8 62.5 91.7 82.3 (26.2) 128.9 60.5 10.6 100.6 39.3 86.7 24.5 94.9 23.6 76.5 16.8 70.2 38.6 49.8 24.7 48.6 23 31.4 (6) 40.6 20.1 27.7 0.8 38.2 18.4 20.5 33.8 28.6 10.6 20.7 (18.6) 21.2 6.1 17.4