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$7.09 $0.253.66% NYSE
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 250.77M 249.98M 268.55M 237.75M 216.68M
Total Receivables 138.36M 157.59M 158.48M 155.36M 158.20M
Inventory -- -- -- -- --
Prepaid Expenses 89.03M 94.50M 91.10M 84.11M 75.61M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1.27B 1.12B 1.19B 1.11B 1.23B
Total Current Assets 1.75B 1.62B 1.70B 1.58B 1.68B

Total Current Assets 1.75B 1.62B 1.70B 1.58B 1.68B
Net Property, Plant & Equipment 68.63M 67.42M 69.37M 65.62M 64.92M
Long-term Investments 2.08B 2.07B 2.07B 2.01B 1.98B
Goodwill 2.08B 2.07B 2.07B 2.01B 1.98B
Total Other Intangibles 874.05M 910.52M 949.65M 950.35M 981.32M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 34.41M 19.10M 109.15M 106.43M 104.11M
Total Assets 4.80B 4.69B 4.91B 4.71B 4.81B

Total Accounts Payable 60.10M 194.33M 197.10M 189.02M 57.64M
Total Accrued Expenses 90.00M 1.34M 4.68M 2.64M 84.89M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 19.21M 19.23M 19.21M 18.25M 17.84M
Total Finance Division Other Current Liabilities 1.24B 1.15B 1.20B 1.15B 1.29B
Total Other Current Liabilities 1.24B 1.15B 1.20B 1.15B 1.29B
Total Current Liabilities 1.41B 1.37B 1.42B 1.36B 1.45B

Total Current Liabilities 1.41B 1.37B 1.42B 1.36B 1.45B
Long-Term Debt 2.61B 2.49B 2.54B 2.37B 2.35B
Short-term Debt -- -- -- -- --
Capital Leases 33.81M 33.11M 35.44M 34.83M 35.57M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 95.01M 88.09M 104.79M 82.29M 95.56M
Total Liabilities 4.15B 3.98B 4.10B 3.85B 3.93B

Common Stock & APIC 3.22B 3.22B 3.21B 3.21B 3.20B
Retained Earnings -2.42B -2.39B -2.31B -2.26B -2.24B
Treasury Stock & Other -148.65M -111.76M -93.59M -88.65M -83.07M
Total Common Equity 655.04M 710.42M 806.92M 861.89M 879.26M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 655.04M 710.42M 806.92M 861.89M 879.26M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 655.04M 710.42M 806.92M 861.89M 879.26M