Advanced Drainage Systems, Inc. logo WMS - Advanced Drainage Systems, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 8
HOLD 11
SELL 3
STRONG
SELL
0
| PRICE TARGET: $192.67 DETAILS
HIGH: $205.00
LOW: $168.00
MEDIAN: $196.50
CONSENSUS: $192.67
UPSIDE: 44.86%
Metric 2026 Q4 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4
Revenue
Revenue 816.1 693.4 850.4 829.9 615.8 690.5 782.6 815.3 653.8 662.4 780.2 778.0 617.6 655.2 884.2 914.2 678.2 715.4 706.5 669.3 443.8 486.1 544.2 508.6 370.8 393.4 495.9 413.7 272.2 318.1 406.6 387.8 250.1 320.8 401.0 358.4 244.2 294.7 360.8 357.6 245.4 206.6 278.2 364.7 328.3 181.2 260.6 332.7 292.6 184.5
Cost of Revenue 461.7 447.7 510.2 499.4 389.5 448.9 488.7 482.9 401.9 402.5 477.5 446.6 395.1 431.2 564.2 562.1 468.8 506.4 506.4 468.2 316.6 317.6 338.3 320.1 81.0 270.1 349.4 475.9 212.7 245.7 311.2 288.2 202.0 243.0 311.2 271.6 204.9 225.3 270.3 260.9 190.0 168.9 228.1 282.3 256.3 157.3 201.3 267.1 236.2 169.9
Gross Profit 354.4 245.7 340.1 330.4 226.3 241.6 293.9 332.5 252.0 259.8 302.7 331.5 222.4 223.9 320.0 352.1 209.4 209.0 200.1 201.1 127.2 168.5 205.9 188.5 289.8 123.4 146.5 (62.2) 59.5 72.4 95.4 99.7 48.1 77.8 89.8 86.7 39.3 69.4 90.5 96.7 55.4 37.7 50.1 82.4 72.0 23.9 59.3 65.6 56.4 14.7
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 2.7 0 0 0 2.2 0 0 0 3.4 0 0 0 3.9 3.5 0 0 0 3.3 0 0 0 4.5
SG&A Expenses 137.6 228.0 0 104.0 92.5 100.8 94.1 94.1 101.2 91.3 91.7 86.5 76.9 0 0 0 77.0 0 0 0 73.5 66.6 65.7 61.8 (9.8) 67.0 78.0 135.9 48.8 45.4 46.3 45.5 46.5 46.7 48.2 49.8 55.3 44.0 44.4 50.2 55.5 39.8 38.8 38.6 39.8 46.7 30.0 32.3 29.6 19.6
Other Expenses 104.1 (119.2) 116.8 20.7 16.7 14.0 12.4 12.2 15.4 15.3 12.9 (0.5) 19.9 99.4 102.4 100.5 51.6 98.7 88.5 91.9 20.8 18.9 18.6 19.6 292.9 15.3 11.3 2.2 1.9 2.0 2.0 2.0 0 2.0 2.0 2.0 2.1 2.1 2.1 2.2 2.2 (7.6) (5.2) 0.0 (0.0) 0 0.5 0.0 (0.0) 0.1
Operating Expenses 241.7 108.7 116.8 124.7 109.3 114.7 106.6 106.2 116.6 106.6 104.6 86.0 96.8 99.4 102.4 100.5 128.6 98.7 88.5 91.9 94.3 85.5 84.3 81.4 283.1 82.3 89.3 138.2 50.7 47.4 48.3 47.5 48.5 48.7 50.2 51.8 57.4 46.1 46.5 52.4 57.7 42.4 41.1 41.3 42.4 49.6 32.6 34.9 32.2 21.6
Operating Income
Operating Income 53.3 136.9 223.3 205.7 117.0 126.9 187.4 226.2 135.4 153.3 198.0 245.5 125.6 124.5 217.6 251.6 80.8 110.3 111.6 109.3 32.9 83.0 121.6 107.1 6.8 41.0 57.2 (200.3) 6.7 24.9 46.7 51.1 (4.9) 27.2 34.4 31.5 (23.6) 21.2 43.3 44.1 (2.5) (3.9) 9.0 41.2 29.6 (25.2) 26.2 30.5 28.9 (8.1)
Interest Expense 25.1 22.6 23.1 23.0 22.7 23.1 23.2 22.8 22.9 22.3 21.9 21.7 20.8 20.0 18.3 11.1 8.4 8.8 8.4 7.9 7.9 8.4 9.4 10.0 11.9 13.2 52.3 5.3 4.6 5.7 4.5 3.8 2.6 3.1 5.1 4.5 3.9 4.2 4.5 4.8 4.5 3.6 4.1 4.3 4.6 4.3 4.6 4.7 4.7 6.1
Interest Income 0 0 8.0 6.7 4.6 4.8 7.0 7.1 22.0 4.8 7.5 3.5 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
Profitability
EBITDA (157.9) 196.8 284.9 262.7 150.7 179.4 239.1 274.4 164.1 196.1 242.3 286.2 153.1 160.0 253.4 287.5 136.4 148.6 144.9 143.9 73.7 118.9 157.5 143.4 280.8 72.2 112.4 (183.6) 9.4 42.7 64.6 70.0 13.8 48.8 59.3 53.1 (16.0) 41.3 62.0 53.7 1.4 (9.6) 9.4 43.8 32.2 (22.1) 29.4 33.1 31.4 (6.2)
EBIT 0 145.3 232.0 212.5 119.3 131.7 194.3 233.3 137.7 158.0 205.5 249 131.7 124.1 217.5 251.9 114.7 113.8 110.7 109.3 35.4 83.1 121.7 107.7 242.8 41.0 85.8 (200.3) 7.4 25.1 47.1 52.2 (5.4) 30.9 39.6 34.9 (23.1) 23.3 44.0 38.5 (0.8) (30.6) 7.1 33.0 20.1 (24.9) 26.8 30.5 28.8 (8.1)
Income Before Tax 35.5 124.6 208.9 190.8 100.0 109.4 172.1 212.2 121.8 137.0 184.5 229.0 108.3 109.2 200.9 243.5 75.1 103.3 103.1 103.6 27.9 74.3 112.4 97.9 (5.2) 27.7 4.7 (205.1) 2.8 18.6 42.1 48.1 (8.0) 25.1 31.9 28.0 (27.1) 17.7 40.4 42.4 (5.3) (15.0) (0.3) 36.8 25.0 (29.2) 22.2 25.8 24.1 (14.1)
Income Tax Expense 24.9 30.6 52.4 46.7 23.2 27.1 40.9 49.9 26.3 30.1 47.5 55.1 21.9 26.1 47.5 55.1 28.0 28.8 26.8 26.5 7.1 20.3 31.8 27.2 (8.8) 4.0 (3.5) 22.4 1.1 2.5 12.2 14.3 (4.4) (7.4) 13.4 9.7 (10.9) 6.0 15.3 16.9 1.0 (6.2) (1.2) 14.1 9.7 (18.3) 23.6 8.9 9.2 (4.2)
Net Income 32.9 93.6 156.0 143.9 77.2 81.2 130.4 161.4 94.8 105.6 135.8 173.7 85.9 82.0 152.0 187.1 46.3 73.7 75.4 76.0 19.8 53.8 80.2 70.5 2.3 23.3 7.6 (226.4) 1.0 15.8 28.7 32.3 (5.7) 32.1 17.9 17.7 (18.1) 9.1 23.7 24.2 (11.6) (10.0) (0.4) 22.4 14.2 (12.2) (4.9) 14.7 13.0 (10.9)
Per Share Data
EPS (Basic) 0.42 1.20 2.01 1.85 0.99 1.05 1.68 2.08 1.22 1.36 1.73 2.20 1.07 1.00 1.82 2.25 0.64 0.88 0.90 0.89 0.23 0.63 1.15 1.02 0.43 0.34 0.13 -3.94 0.02 0.28 0.50 0.57 -0.10 0.57 0.32 0.32 -0.33 0.17 0.44 0.44 -0.21 -0.19 -0.01 0.43 0.27 -0.23 -0.09 0.28 0.25 -0.21
EPS (Diluted) 0.42 1.19 1.99 1.84 0.99 1.04 1.67 2.06 1.21 1.34 1.71 2.18 1.06 0.99 1.80 2.22 0.63 0.86 0.88 0.87 0.23 0.62 1.13 1.00 0.43 0.34 0.12 -3.93 0.02 0.27 0.50 0.56 -0.10 0.57 0.32 0.32 -0.33 0.16 0.43 0.44 -0.21 -0.19 -0.01 0.40 0.26 -0.22 -0.09 0.27 0.24 -0.20
Shares Outstanding 77.8 77.7 77.8 77.5 77.5 77.5 77.5 77.5 77.6 77.9 78.6 78.9 80.6 82.1 83.5 83.1 71.8 71.3 70.5 71.5 71.0 70.5 69.8 69.4 63.8 68.5 60.2 57.5 57.3 57.2 56.9 56.6 56.3 55.9 55.3 55.3 54.2 54.6 54.4 54.5 54.5 53.1 53.0 51.5 52.1 52.1 52.7 52.7 52.7 52.7
Metric 2026 Q4 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
Current Assets
Cash & Cash Equivalents 223.0 1,008.2 812.9 638.3 463.3 488.9 613.0 541.6 490.2 560.7 470.4 366.1 217.1 426.7 457.4 463.7 20.1 22.2 14.0 142.8 195.0 224.0 203.9 235.2 174.2 98.3 54.2 9.4 8.9 19.8 17.6 18.4 17.6 18.4 11.2 8.7 6.5 12.1 8.8 9.2 6.6
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
Net Receivables 390.5 237.6 400.5 379.8 333.2 247.9 357.6 369.3 323.6 240.8 352.6 342.3 306.9 242.5 388.0 427.6 341.8 303.1 361.5 303.7 236.2 188.7 260.2 241.8 200.0 157.0 250.5 231.8 187.0 152.5 237.0 228.9 172.0 176.9 279.7 215.4 168.9 154.6 215.3 212.2 158.7
Inventory 543.4 431.2 423.8 453.7 488.3 476.4 487.2 487.8 464.2 405.4 385.1 434.6 464.0 459.0 479.2 489.5 494.3 465.5 425.2 330.7 301.0 238.9 223.3 239.2 282.4 261.3 248.9 230.3 264.5 246.5 247.2 261.7 263.8 215.0 214.3 262.2 258.4 222.6 223.2 238.7 230.5
Other Current Assets 73.9 28.1 35.8 45.3 40.0 31.9 34.0 25.6 22.0 31.5 23.9 25.4 29.4 29.2 23.4 20.5 15.7 16.2 16.9 18.3 10.8 11.9 13.2 13.1 9.6 9.2 10.6 9.2 6.1 7.6 7.2 8.7 5.1 5.0 7.2 9.5 6.7 5.5 7.6 8.5 43.9
Total Current Assets 1,230.8 1,705.1 1,672.9 1,517.0 1,324.8 1,245.1 1,491.9 1,424.3 1,300.0 1,238.4 1,231.9 1,168.5 1,017.5 1,157.4 1,347.9 1,401.3 871.9 807.0 817.6 795.6 743.0 663.5 700.6 729.4 666.2 525.8 564.2 480.7 466.5 426.4 509.0 517.8 458.5 415.4 512.3 495.8 440.6 394.8 454.9 468.5 436.8
Non-Current Assets
Property, Plant & Equipment 1,217.2 1,153.5 1,110.9 1,078.7 1,051.0 1,017.6 955.4 927.7 876.4 810.9 774.0 747.3 733.1 685.5 653.4 636.0 619.4 590.9 544.2 518.2 504.3 496.1 481.9 477.1 506.3 488.4 492.0 396.3 398.9 402.8 402.2 391.7 399.4 410.5 410.3 417.6 406.9 393.5 397.4 401.8 391.7
Goodwill 1,042.7 725.2 725.3 725.7 720.2 720.5 617.1 617.0 617.2 617.4 620.2 620.4 620.2 619.3 619.5 619.6 610.3 611.6 599.0 599.3 599.1 599.0 598.4 598.2 597.8 668.2 669.8 102.8 102.6 102.4 103.0 102.8 103.0 103.3 103.4 100.9 100.6 100.4 100.7 100.9 100.9
Intangible Assets 848.5 410.3 423.8 437.3 448.1 462.5 328.9 340.7 352.7 365.6 382.1 394.8 407.6 421.4 435.3 449.1 431.4 447.4 450.9 466.4 482.0 501.8 519.7 537.5 566.4 498.1 501.6 35.7 50.2 38.6 40.7 42.5 54.6 46.4 48.4 50.1 59.7 53.5 55.7 57.8 67.1
Long-Term Investments 0 0 0 0 0.0 5.9 5.8 5.7 0.1 0 0 0 0 0 0 0 0 0 0 0 11.9 0 0 0 9.2 0 0 0 10.5 0 0 0 12.3 0 0 0 9.0 0 0 0 13.2
Other Non-Current Assets 166.4 150.2 146.4 151.2 146.3 150.7 136.5 132.0 122.6 129.6 129.8 117.6 122.8 122.1 121.5 119.2 116.8 98.8 95.0 95.2 73.6 82.1 72.8 72.9 24.0 68.7 67.8 52.9 13.4 36.9 39.3 36.2 15.4 37.6 35.7 48.9 29.6 45.0 46.2 45.6 24.8
Total Non-Current Assets 3,274.8 2,439.2 2,406.4 2,392.9 2,365.6 2,357.2 2,043.8 2,023.2 1,968.9 1,923.5 1,906.1 1,880.1 1,883.6 1,848.3 1,829.7 1,824.0 1,777.9 1,748.7 1,689.1 1,679.0 1,670.9 1,678.9 1,672.8 1,685.7 1,703.7 1,723.4 1,731.1 587.8 575.6 580.7 585.3 573.1 584.8 597.9 597.8 617.5 605.7 592.4 600.0 606.1 600.9
Total Assets 4,505.6 4,144.3 4,079.3 3,909.9 3,690.4 3,602.3 3,535.8 3,447.5 3,268.9 3,162.0 3,138.0 3,048.7 2,901.1 3,005.7 3,177.6 3,225.4 2,649.8 2,555.8 2,506.6 2,474.6 2,413.8 2,342.4 2,373.4 2,415.0 2,369.9 2,249.2 2,295.3 1,068.4 1,042.2 1,007.0 1,094.2 1,090.9 1,043.2 1,013.2 1,110.1 1,113.3 1,046.3 987.2 1,054.9 1,074.6 1,037.6
Current Liabilities
Account Payables 237.7 168.9 225.9 227.1 218.0 183.9 273.3 264.8 254.4 207.9 223.5 205.6 210.1 174.1 236.6 274.6 225.0 195.5 257.6 229.3 171.1 108.4 114.0 96.7 106.7 78.3 111.5 106.4 93.6 66.4 95.9 102.9 105.5 71.6 93.9 107.1 121.9 71.4 95.4 112.6 119.6
Short-Term Debt 44.0 6.5 8.7 9.3 9.9 10.6 11.1 11.5 11.9 12.3 12.9 13.8 14.7 15.6 16.8 18.1 19.5 20.8 7 7 7 7 7 8.0 8.0 8.0 6.2 25.9 25.9 26.2 26.4 26.6 26.8 26.8 26.8 27.3 37.8 36.7 36.5 35.9 35.9
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
Other Current Liabilities 227.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52.8 0 0 0 42.1 0 0 0 33.2 0 0 0 18.1 0 0 0 18.0 0 0 0 29.0 11.1 14.3 14.0 10.1
Total Current Liabilities 509.5 413.4 480.9 471.6 398.4 388.1 467.3 492.9 439.6 409.1 427.9 419.6 378.8 370.3 439.3 504.8 391.2 364.1 413.8 407.4 318.3 277.6 282.5 258.9 238.2 222.1 241.3 244.0 206.3 190.1 220.8 233.4 221.2 197.6 226.5 228.8 255.8 216.7 237.2 236.6 241.6
Non-Current Liabilities
Long-Term Debt 1,606.0 1,275.7 1,248.5 1,250.0 1,251.6 1,253.1 1,255.1 1,257.3 1,259.5 1,261.7 1,264.2 1,266.8 1,269.4 1,272.0 1,275.2 1,279.2 908.7 931.8 901.5 780.6 782.2 783.9 885.5 1,037.5 1,089.4 991.3 1,043.2 230.3 208.6 200.8 252.5 278.6 270.9 261.0 358.0 377.7 310.8 269.4 312.7 335.1 312.2
Deferred Tax Liabilities 221.0 216.8 206.9 186.8 190.4 193.3 154.6 155.8 156.7 159.3 159.1 158.9 159.1 163.3 164.9 166.7 168.4 172.1 163.2 163.0 162.2 167.6 172.2 173.3 175.6 156.7 158.1 48.7 46.0 35.5 35.8 34.0 32.3 31.0 43.0 43.8 44.0 52.2 54.6 52.5 64.0
Other Non-Current Liabilities 91.3 82.6 80.9 87.6 83.2 88.4 76.2 77.2 70.7 72.0 72.9 62.7 66.7 69.8 68.6 66.5 64.9 53.9 61.4 62.5 54.8 52.5 40.6 40.3 37.6 34.1 37.0 28.6 19.1 22.2 33.7 31.4 33.5 31.7 31.6 31.9 34.8 40.0 40.6 48.0 45.1
Total Non-Current Liabilities 2,040.2 1,701.9 1,669.3 1,660.1 1,656.2 1,649.8 1,576.1 1,569.8 1,548.6 1,531.0 1,527.9 1,517.2 1,527.5 1,519.6 1,522.6 1,523.8 1,153.5 1,171.2 1,161.3 1,041.3 1,032.1 1,038.0 1,135.3 1,291.6 1,347.1 1,230.7 1,291.0 364.1 335.2 322.0 384.2 401.4 396.7 388.6 493.5 514.9 448.3 417.2 467.0 498.9 478.1
Total Liabilities 2,549.7 2,115.3 2,150.2 2,131.7 2,054.6 2,037.9 2,043.5 2,062.7 1,988.2 1,940.1 1,955.8 1,936.8 1,906.3 1,889.9 1,961.9 2,028.6 1,544.7 1,535.2 1,575.1 1,448.7 1,350.4 1,315.5 1,417.8 1,550.5 1,585.3 1,452.8 1,532.3 608.1 541.5 512.1 605.0 634.8 617.9 586.2 720.0 743.7 704.1 633.9 706.7 747.1 730.3
Stockholders' Equity
Common Stock 11.7 11.7 94.3 99.7 104.3 106.9 109.9 115.5 120.3 133.4 145.0 160.1 164.9 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.5 11.5 11.4 11.4 11.4 11.4 11.4 11.4 11.4 12.4 12.4 12.4 12.4 12.4 12.4 12.4
Retained Earnings 1,862.9 1,844.1 1,764.5 1,622.5 1,492.6 1,427.9 1,359.1 1,241.2 1,092.2 1,008.3 913.6 788.8 626.2 550.0 477.8 335.8 158.9 121.9 57.4 (8.7) (75.2) (86.9) (133.0) (205.7) (267.6) (262.0) (277.7) (278.7) 17.6 22.0 11.6 (12.0) (39.2) (29.0) (56.7) (70.3) (83.7) (61.7) (67.1) (42.9) (63.4)
Accumulated Other Comprehensive Income (32.3) (30.2) (33.2) (31.6) (37.2) (38.4) (30.7) (31.8) (29.8) (26.6) (29.7) (25.4) (27.6) (29.9) (33.8) (28.3) (24.4) (26.7) (26.0) (22.8) (24.2) (24.4) (30.4) (32.5) (35.3) (25.0) (26.4) (24.5) (25.9) (27.7) (22.8) (24.7) (21.2) (20.9) (19.4) (22.2) (24.8) (27.0) (24.4) (22.9) (21.3)
Total Stockholders' Equity 1,932.4 2,006.6 1,908.9 1,759.1 1,618.1 1,546.3 1,474.7 1,366.9 1,261.9 1,200.2 1,162.8 1,093.1 977.4 1,098.1 1,198.3 1,178.8 1,088.4 1,005.1 916.7 1,011.4 1,049.7 1,013.7 942.6 852.2 772.8 781.8 749.4 447.3 486.6 482.1 472.4 440.5 408.7 412.3 374.2 353.3 327.3 339.0 334.0 313.1 292.0
Total Liabilities & Equity 4,505.6 4,144.3 4,079.3 3,909.9 3,690.4 3,602.3 3,535.8 3,447.5 3,268.9 3,162.0 3,138.0 3,048.7 2,901.1 3,005.7 3,177.6 3,225.4 2,649.8 2,555.8 2,506.6 2,474.6 2,413.8 2,342.4 2,373.4 2,415.0 2,369.9 2,249.2 2,295.3 1,068.4 1,042.2 1,007.0 1,094.2 1,090.9 1,043.2 1,013.2 1,110.1 1,113.3 1,046.3 987.2 1,054.9 1,074.6 1,037.3
Debt Metrics
Total Debt 1,771.9 1,445.7 1,431.0 1,430.2 1,445.1 1,409.6 1,382.8 1,371.0 1,366.8 1,324.8 1,320.6 1,319.8 1,339.3 1,308.8 1,311.2 1,313.9 958.8 971.0 961.1 841.7 850.5 843.8 948.9 1,105.6 1,170.0 1,069.2 1,124.7 335.3 319.2 313.8 364.2 384.4 379.7 375.4 467.7 488.5 428.8 382.1 429.0 455.1 424.1
Net Debt 1,548.9 437.5 618.1 792.0 981.8 920.8 769.7 829.3 876.6 764.1 850.2 953.7 1,122.1 882.1 853.9 850.2 938.7 948.9 947.1 698.9 655.5 619.8 745.0 870.4 995.7 970.9 1,070.4 326.0 310.3 294.1 346.6 366.0 362.1 357.0 456.6 479.8 422.3 370.0 420.2 445.9 417.6
Metric 2026 Q4 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
Operating Activities
Net Income 34.1 94.0 156.5 144.1 76.8 82.3 131.2 162.3 95.5 106.9 137.0 173.9 86.3 83.2 153.4 188.5 47.1 74.5 76.3 77.1 20.8 54.0 80.6 70.7 3.5 23.7 8.5 (227.5) 1.9 16.6 29.4 33.7 (4.9) 33.2 18.0 18.5 0 10.3 24.3 19.4 0
Depreciation & Amortization 59.8 51.5 54.7 50.2 49.6 47.8 44.8 41.1 42.9 38.1 36.7 37.2 37.8 35.8 35.9 35.6 38.1 34.8 34.2 34.7 38.3 35.8 35.8 35.8 50.5 31.2 26.6 16.7 19.0 17.5 17.5 17.8 19.2 17.9 19.7 18.2 0 18.0 18.0 18.0 0
Stock-Based Compensation 6.5 8.8 8.6 8.4 4.8 7.8 7.0 7.0 8.3 7.4 9.3 6.9 1.7 6.2 7.5 6.3 46.1 23.5 17.6 20.8 20.0 18.3 14.6 12.5 5.0 11.3 8.7 254.2 5.7 4.4 6.2 5.6 5.8 4.4 4.4 4.3 0 (1.1) (0.5) 11.8 0
Change in Working Capital 150.5 104.8 12.6 68.9 (93.7) 46.5 (13.6) (21.4) (127.8) 80.8 33.7 39.3 (76.8) 96.2 (10.7) 24.8 (43.4) (33.1) (136.8) (28.0) (70.7) 52.3 22.7 16.4 (49.2) 59.1 26.1 17.9 (34.2) 51.7 (6.7) (48.7) (14.7) 67.1 (15.4) (59.3) 6.7 46.6 3.3 (44.7) 0
Other Non-Cash Items (221.4) 0.3 (16.5) 7.1 4.6 2.9 (1.2) (4.6) 1.3 8.4 (1.9) (14.0) 4.0 3.1 3.1 (4.1) (2.8) (6.9) (0.8) (0.3) 0.5 6.8 (0.2) 0.8 1.8 1.6 40.1 (0.6) 0.8 0.6 0.5 (0.2) (8.7) (0.1) 18.8 2.1 (12.4) (2.2) (1.9) (3.9) 5.9
Operating Cash Flow 39.9 269.3 234.9 275.0 41.2 189.9 166.9 183.4 17.7 241.4 214.9 244.0 47.4 223.4 187.3 249.8 81.0 99.0 (9.5) 104.3 3.4 162.6 152.4 133.7 9.9 124.6 108.9 62.8 3.7 89.9 48.3 9.8 (1.8) 110.5 44.9 (16.5) (12.4) 71.1 45.7 (0.1) 5.9
Investing Activities
Capital Expenditure (53.0) (85.7) (58.4) (52.6) (46.5) (54.2) (54.5) (57.7) (47.4) (53.8) (40.5) (42.1) (40.1) (51.3) (39.4) (36.2) (48.7) (36.6) (38.2) (25.5) (21.1) (28.7) (18.7) (10.3) (21.4) (20.7) (15.9) (9.7) (12.3) (11.8) (12.4) (6.9) (6.6) (8.1) (9.1) (17.9) (10.7) (16.8) (11.2) (12.6) (13.5)
Acquisitions (972.5) 0 1.0 (19.6) 0 0 0 0 0 0 0 0 0 0 (0.5) (47.5) (0.1) (49.2) 0 0 0 0 0 0 0 (0.7) 0 0 0 0 0 0 0 0 0 0 (8.6) 0 0 0 0
Purchases of 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
Sales/Maturities of 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
Other Investing Activities 0.3 4.5 22.0 2.2 1.6 (237.1) 0.1 0.5 7.6 0.1 0.3 20.1 0.4 0 0.0 0.0 0.0 (2.0) 1.5 0.1 0.4 0.1 0.0 0.4 6.8 (0.1) (1,088.7) (0.0) (0.2) 0.7 0.5 (0.1) 7.9 5.8 (2.1) (0.3) (10.8) (0.2) (0.4) (0.2) (0.1)
Investing Cash Flow (1,025.2) (81.2) (35.4) (69.9) (45.0) (291.3) (54.3) (57.2) (39.8) (53.7) (40.3) (21.9) (39.7) (51.3) (39.8) (83.7) (48.8) (87.8) (36.7) (25.5) (20.7) (28.7) (18.6) (9.9) (14.6) (21.5) (1,104.6) (9.7) (12.5) (11.2) (11.9) (7.0) 1.3 (2.3) (11.2) (18.2) (19.8) (17.0) (11.6) (12.8) (13.6)
Financing Activities
Net Debt Issuance 0 13.3 (11.5) (11.0) (10.4) (9.1) (9.3) (8.6) (6.6) (6.8) (6.6) (6.8) (6.8) (6.7) (6.7) 378.7 (25.6) 5.0 115.8 (7.1) (7.4) (106.9) (156.7) (57.5) 89.6 (56.0) 787.5 15.8 0.3 (57.9) (31.5) 1.6 3.9 (103.0) (26.3) 52.4 37.2 (45.9) (30.8) 17.2 8.9
Stock Repurchased (92.0) 0 0 0 0 0 (20.7) (49.2) (29.1) (76.6) (53.8) (47.8) (200) (182.4) (134.9) (57.7) 0 0 (190.0) (102.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (7.9) 0 0 0 0 0
Dividends Paid (14.0) (14.0) (14.1) (14.0) (12.4) (12.4) (12.5) (12.4) (10.9) (10.9) (11.1) (11.1) (9.5) (9.7) (10.2) (10.2) (10.7) (9.1) (9.3) (9.5) (7.6) (9.1) (7.7) (7.7) (8.3) (7.5) (6.7) (69.6) (5.1) (9.5) (5.5) (6.1) (5.0) (4.8) (4.3) (4.4) (5.8) (3.7) (3.7) (3.7) (3.6)
Other Financing Activities 223.0 0.4 (0.0) (6.7) (0.0) (0.1) 1.7 (3.6) (1.3) 1.3 1.7 (7.9) (1.4) (4.6) (1.0) (33.1) 1.7 1.1 1.2 (12.7) 3.6 0.7 (0.5) 2.2 1.9 3.9 260.0 1.3 2.5 (9.0) (0.5) 3.0 0.6 7.1 (0.4) (2.9) (5.1) (0.7) (0.6) 2.6 1.5
Financing Cash Flow 209.0 3.2 (24.7) (31.1) (21.8) (21.3) (40.7) (73.9) (47.9) (93.0) (69.9) (73.5) (217.7) (203.4) (152.9) 277.7 (34.5) (3.0) (82.3) (131.3) (11.5) (115.3) (164.8) (62.9) 83.2 (59.7) 1,040.8 (52.6) (2.3) (76.3) (37.5) (1.6) (0.4) (100.7) (31.0) 37.2 26.2 (50.3) (35.0) 16.2 6.9
Cash Position
Net Change in Cash (776.9) 192.0 174.7 175.0 (25.5) (124.1) 71.5 51.5 (70.5) 95.9 104.3 149.0 (209.6) (30.7) (6.3) 443.6 (2.0) 8.2 (128.8) (52.2) (29.0) 20.1 (31.3) 61.0 75.9 44.1 44.9 0.5 (10.9) 2.1 (0.8) 0.8 (0.8) 7.2 2.5 2.3 (5.6) 3.3 (0.4) 2.6 0.1
Cash at Beginning 1,010.9 818.9 644.3 469.3 494.8 618.9 547.4 495.8 566.3 470.4 366.1 217.1 426.7 457.4 463.7 20.1 22.2 14.0 142.8 195.0 224.0 203.9 235.2 174.2 98.3 54.2 9.4 8.9 19.8 17.6 18.4 17.6 18.4 11.2 8.7 6.5 12.1 8.8 9.2 6.6 6.4
Cash at End 234.0 1,010.9 818.9 644.3 469.3 494.8 618.9 547.4 495.8 566.3 470.4 366.1 217.1 426.7 457.4 463.7 20.1 22.2 14.0 142.8 195.0 224.0 203.9 235.2 174.2 98.3 54.2 9.4 8.9 19.8 17.6 18.4 17.6 18.4 11.2 8.7 6.5 12.1 8.8 9.2 6.6
Free Cash Flow (13.1) 183.6 176.4 222.4 (5.3) 135.7 112.4 125.7 (29.8) 187.6 174.3 201.9 7.3 172.1 147.9 213.6 32.3 62.4 (47.7) 78.8 (17.6) 133.9 133.8 123.4 (11.5) 103.9 93.0 53.1 (8.6) 78.0 35.9 3.0 (8.4) 102.4 35.8 (34.5) (23.1) 54.2 34.5 (12.7) (7.6)
Key Metrics 2026 Q4 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4
Income Statement
Revenue 816.1 693.4 850.4 829.9 615.8 690.5 782.6 815.3 653.8 662.4 780.2 778.0 617.6 655.2 884.2 914.2 678.2 715.4 706.5 669.3 443.8 486.1 544.2 508.6 370.8 393.4 495.9 413.7 272.2 318.1 406.6 387.8 250.1 320.8 401.0 358.4 244.2 294.7 360.8 357.6 245.4 206.6 278.2 364.7 328.3 181.2 260.6 332.7 292.6 184.5
Gross Profit 354.4 245.7 340.1 330.4 226.3 241.6 293.9 332.5 252.0 259.8 302.7 331.5 222.4 223.9 320.0 352.1 209.4 209.0 200.1 201.1 127.2 168.5 205.9 188.5 289.8 123.4 146.5 (62.2) 59.5 72.4 95.4 99.7 48.1 77.8 89.8 86.7 39.3 69.4 90.5 96.7 55.4 37.7 50.1 82.4 72.0 23.9 59.3 65.6 56.4 14.7
Operating Income 53.3 136.9 223.3 205.7 117.0 126.9 187.4 226.2 135.4 153.3 198.0 245.5 125.6 124.5 217.6 251.6 80.8 110.3 111.6 109.3 32.9 83.0 121.6 107.1 6.8 41.0 57.2 (200.3) 6.7 24.9 46.7 51.1 (4.9) 27.2 34.4 31.5 (23.6) 21.2 43.3 44.1 (2.5) (3.9) 9.0 41.2 29.6 (25.2) 26.2 30.5 28.9 (8.1)
Net Income 32.9 93.6 156.0 143.9 77.2 81.2 130.4 161.4 94.8 105.6 135.8 173.7 85.9 82.0 152.0 187.1 46.3 73.7 75.4 76.0 19.8 53.8 80.2 70.5 2.3 23.3 7.6 (226.4) 1.0 15.8 28.7 32.3 (5.7) 32.1 17.9 17.7 (18.1) 9.1 23.7 24.2 (11.6) (10.0) (0.4) 22.4 14.2 (12.2) (4.9) 14.7 13.0 (10.9)
EPS (Diluted) 0.42 1.19 1.99 1.84 0.99 1.04 1.67 2.06 1.21 1.34 1.71 2.18 1.06 0.99 1.80 2.22 0.63 0.86 0.88 0.87 0.23 0.62 1.13 1.00 0.43 0.34 0.12 -3.93 0.02 0.27 0.50 0.56 -0.10 0.57 0.32 0.32 -0.33 0.16 0.43 0.44 -0.21 -0.19 -0.01 0.40 0.26 -0.22 -0.09 0.27 0.24 -0.20
Balance Sheet
Cash & Equivalents 223.0 1,008.2 812.9 638.3 463.3 488.9 613.0 541.6 490.2 560.7 470.4 366.1 217.1 426.7 457.4 463.7 20.1 22.2 14.0 142.8 195.0 224.0 203.9 235.2 174.2 98.3 54.2 9.4 8.9 19.8 17.6 18.4 17.6 18.4 11.2 8.7 6.5 12.1 8.8 9.2 6.6
Total Assets 4,505.6 4,144.3 4,079.3 3,909.9 3,690.4 3,602.3 3,535.8 3,447.5 3,268.9 3,162.0 3,138.0 3,048.7 2,901.1 3,005.7 3,177.6 3,225.4 2,649.8 2,555.8 2,506.6 2,474.6 2,413.8 2,342.4 2,373.4 2,415.0 2,369.9 2,249.2 2,295.3 1,068.4 1,042.2 1,007.0 1,094.2 1,090.9 1,043.2 1,013.2 1,110.1 1,113.3 1,046.3 987.2 1,054.9 1,074.6 1,037.6
Total Debt 1,771.9 1,445.7 1,431.0 1,430.2 1,445.1 1,409.6 1,382.8 1,371.0 1,366.8 1,324.8 1,320.6 1,319.8 1,339.3 1,308.8 1,311.2 1,313.9 958.8 971.0 961.1 841.7 850.5 843.8 948.9 1,105.6 1,170.0 1,069.2 1,124.7 335.3 319.2 313.8 364.2 384.4 379.7 375.4 467.7 488.5 428.8 382.1 429.0 455.1 424.1
Stockholders' Equity 1,932.4 2,006.6 1,908.9 1,759.1 1,618.1 1,546.3 1,474.7 1,366.9 1,261.9 1,200.2 1,162.8 1,093.1 977.4 1,098.1 1,198.3 1,178.8 1,088.4 1,005.1 916.7 1,011.4 1,049.7 1,013.7 942.6 852.2 772.8 781.8 749.4 447.3 486.6 482.1 472.4 440.5 408.7 412.3 374.2 353.3 327.3 339.0 334.0 313.1 292.0
Cash Flow
Operating Cash Flow 39.9 269.3 234.9 275.0 41.2 189.9 166.9 183.4 17.7 241.4 214.9 244.0 47.4 223.4 187.3 249.8 81.0 99.0 (9.5) 104.3 3.4 162.6 152.4 133.7 9.9 124.6 108.9 62.8 3.7 89.9 48.3 9.8 (1.8) 110.5 44.9 (16.5) (12.4) 71.1 45.7 (0.1) 5.9
Capital Expenditure (53.0) (85.7) (58.4) (52.6) (46.5) (54.2) (54.5) (57.7) (47.4) (53.8) (40.5) (42.1) (40.1) (51.3) (39.4) (36.2) (48.7) (36.6) (38.2) (25.5) (21.1) (28.7) (18.7) (10.3) (21.4) (20.7) (15.9) (9.7) (12.3) (11.8) (12.4) (6.9) (6.6) (8.1) (9.1) (17.9) (10.7) (16.8) (11.2) (12.6) (13.5)
Free Cash Flow (13.1) 183.6 176.4 222.4 (5.3) 135.7 112.4 125.7 (29.8) 187.6 174.3 201.9 7.3 172.1 147.9 213.6 32.3 62.4 (47.7) 78.8 (17.6) 133.9 133.8 123.4 (11.5) 103.9 93.0 53.1 (8.6) 78.0 35.9 3.0 (8.4) 102.4 35.8 (34.5) (23.1) 54.2 34.5 (12.7) (7.6)