







| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 1095.33 | 969.89 | 824.79 | 999.57 | 837.87 | 834.28 | 706.84 | 692.99 | 642.84 | 535.98 | 630.16 | 506.85 | 620.38 | 497.77 | 561.04 | 604.74 | 701.26 | 705.60 | 544.34 | 548.97 | 1012.57 | 676.70 | 656.11 | 905.90 | 1004.10 | 403.27 | 385.36 | 378.46 | 362.99 | 440.42 | 295.12 | 328.13 | 815.05 | 464.52 | 271.29 | 144.89 | 147.29 | 170.65 | 164.81 | 174.18 | 192.64 | 176.90 | 215.80 | 181.98 | 221.53 | 213.55 | 173.23 | 162.98 | |
| Net Income Loss | 182.31 | 139.87 | 77.63 | 151.19 | 99.68 | 94.06 | 59.95 | 66.59 | 55.82 | 5.54 | 61.91 | 16.70 | 57.88 | 27.59 | 40.01 | 85.17 | 112.26 | 104.06 | 70.51 | 62.91 | 239.41 | 112.28 | 116.71 | 199.14 | 221.07 | -17.72 | -4.31 | -29.89 | -6.67 | 80.87 | 8.61 | 25.21 | 174.75 | 10.98 | -13.52 | 0.90 | 4.58 | 7.23 | 7.03 | 8.38 | 10.35 | 8.11 | 12.31 | NA | NA | NA | NA | NA | |
| Comprehensive Income Net Of Tax | 180.34 | 136.02 | 76.23 | 158.97 | 101.19 | 86.03 | 52.21 | 59.39 | 54.67 | -1.74 | 55.11 | 23.08 | 51.03 | 38.02 | 47.36 | 82.97 | 138.47 | 115.70 | 67.79 | 58.84 | 249.85 | 122.00 | 121.07 | 197.57 | 183.72 | -12.39 | -8.78 | -29.34 | -8.81 | 80.06 | 8.24 | 22.07 | 175.99 | 11.37 | -12.31 | 2.36 | 4.82 | 6.38 | 7.17 | 8.03 | 11.05 | 6.90 | 13.20 | NA | NA | NA | NA | NA |




| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 25115.26 | 20150.74 | 21272.08 | 19284.49 | 17548.21 | 15361.74 | 14400.71 | 13929.36 | 12789.72 | 14466.38 | 17618.43 | 13389.68 | 11861.32 | 10583.24 | 10972.26 | 11415.61 | 12519.09 | 10319.97 | 10429.48 | 10341.41 | 10890.63 | 9965.80 | 9442.73 | 10288.88 | 10987.35 | 9609.37 | 9186.75 | 9081.40 | 9076.97 | 7380.98 | 7238.53 | 7171.16 | 7757.93 | 7320.01 | 7739.35 | 4373.85 | 4107.35 | 3692.39 | 3513.42 | 4705.27 | 3935.37 | 3391.93 | 3641.95 | 4536.72 | 0.01 | 0.01 | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents At Carrying Value | 973.23 | 1061.70 | 707.87 | 752.10 | 723.65 | 872.51 | 701.40 | 684.81 | 399.58 | 820.44 | 688.79 | 698.67 | 768.98 | 981.58 | 836.30 | 810.65 | 564.90 | 1071.46 | 683.84 | 848.11 | 899.04 | 889.56 | 567.68 | 670.77 | 710.53 | 732.16 | 372.71 | 458.06 | 771.00 | 736.05 | 415.93 | 660.07 | 637.31 | 532.89 | 557.99 | 164.93 | 164.97 | 181.41 | 146.00 | 149.35 | 148.51 | 163.24 | 161.54 | 126.98 | 66.57 | 75.86 | 38.13 | 50.73 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1030.20 | 1126.44 | 755.41 | 789.81 | 771.01 | 913.99 | 738.23 | 716.66 | 429.41 | 855.46 | 726.36 | 745.81 | 809.18 | 1038.24 | 890.45 | 849.77 | 612.69 | 1120.95 | 754.31 | 915.25 | 1021.83 | 1007.00 | 665.96 | 748.01 | 805.20 | 773.28 | 394.82 | 497.56 | 788.33 | 736.05 | 415.93 | 660.07 | 637.31 | 532.89 | NA | NA | NA | 181.41 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Equity Securities Fv Ni | 80.56 | 86.49 | 88.25 | 85.99 | 85.01 | 75.84 | 87.60 | 79.03 | 84.59 | 81.81 | 72.40 | 71.06 | 79.73 | 76.61 | 71.62 | 77.56 | 84.48 | 81.36 | 85.32 | 78.31 | 66.19 | 66.03 | 64.70 | NA | NA | 46.24 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Intangible Assets Net Excluding Goodwill | 143.15 | 154.93 | 166.71 | 178.50 | 190.28 | 203.19 | 214.97 | 226.82 | 242.83 | 257.52 | 273.47 | 289.44 | 305.46 | 321.48 | 337.50 | 353.57 | 369.85 | 386.33 | 402.91 | 418.35 | 436.42 | 454.50 | 473.32 | 491.73 | 510.68 | 529.60 | 513.20 | 532.10 | 552.55 | 83.99 | 90.07 | 97.55 | 104.39 | 111.22 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Goodwill | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1148.93 | 1195.48 | 1196.55 | 1193.70 | 836.58 | 836.60 | 836.58 | 836.60 | 844.88 | 859.60 | 718.52 | 715.38 | 715.38 | 715.38 | 715.38 | 715.38 | 715.38 | 715.38 | 715.38 | NA | 715.38 | NA | NA | |
| Amortization Of Intangible Assets | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 | 11.85 | 12.15 | 14.69 | 15.95 | 15.97 | 16.02 | 16.02 | 16.02 | 16.06 | 16.28 | 16.48 | 16.58 | 16.93 | 18.08 | 18.08 | 18.08 | 18.27 | 18.95 | 18.96 | 20.16 | 18.91 | 20.61 | 10.92 | 6.08 | 6.40 | 6.80 | 6.90 | 8.90 | 6.44 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Equity Securities Fv Ni | 80.56 | 86.49 | 88.25 | 85.99 | 85.01 | 75.84 | 87.60 | 79.03 | 84.59 | 81.81 | 72.40 | 71.06 | 79.73 | 76.61 | 71.62 | 77.56 | 84.48 | 81.36 | 85.32 | 78.31 | 66.19 | 66.03 | 64.70 | NA | NA | 46.24 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Tax Assets Gross | NA | 111.58 | NA | NA | NA | 162.44 | NA | NA | NA | 167.94 | NA | NA | NA | 190.81 | NA | NA | NA | 211.56 | NA | NA | NA | 256.12 | NA | NA | NA | 286.37 | NA | NA | NA | 210.39 | NA | NA | NA | 142.10 | NA | NA | NA | 193.86 | NA | NA | NA | 193.74 | NA | NA | NA | 0.98 | NA | NA | |
| Operating Lease Right Of Use Asset | 201.27 | 213.71 | 144.85 | 156.51 | 163.23 | 175.05 | 190.26 | 200.93 | 212.69 | 229.50 | 161.81 | 174.14 | 186.63 | 187.44 | 199.94 | 208.48 | 220.14 | 225.33 | 247.53 | 240.19 | 252.03 | 268.86 | 287.07 | 294.53 | 302.33 | 314.53 | 305.12 | 318.27 | 350.42 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.88 | 50.84 | 50.84 | 50.84 | 50.84 | 63.96 | 63.96 | 63.96 | 63.96 | 64.82 | 64.85 | 64.85 | 64.85 | 69.68 | 69.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Finite Lived Intangible Assets Amortization Expense Year Two | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 50.84 | 50.84 | 50.84 | 50.84 | 63.96 | 63.96 | 63.96 | 63.96 | 64.85 | 64.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Finite Lived Intangible Assets Amortization Expense Year Three | 9.47 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.13 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 50.84 | 50.84 | 50.84 | 50.84 | 63.96 | 63.96 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Finite Lived Intangible Assets Amortization Expense Year Four | 0.04 | 9.47 | 9.47 | 9.47 | 9.47 | 47.13 | 47.13 | 47.13 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 50.84 | 50.84 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Assets Net | 86.42 | 92.42 | 112.87 | 118.06 | 125.76 | 135.05 | 122.40 | 125.18 | 128.17 | 133.76 | 132.36 | 134.55 | 141.25 | 146.80 | 133.89 | 141.92 | 145.88 | 158.52 | 176.28 | 180.36 | 183.03 | 193.07 | 192.47 | 195.84 | 219.79 | 214.67 | 247.61 | 252.23 | 215.06 | 200.36 | 178.09 | 181.36 | 123.29 | 125.76 | 224.80 | 198.29 | 197.33 | 193.86 | 193.72 | 188.49 | NA | 193.74 | NA | NA | NA | NA | NA | NA | |
| Finite Lived Intangible Assets Accumulated Amortization | 487.38 | 475.59 | 463.81 | 452.03 | 440.24 | 428.46 | 416.68 | 404.83 | 396.66 | 381.97 | 366.02 | 350.05 | 334.03 | 318.01 | 301.99 | 285.92 | 269.64 | 253.16 | 236.58 | 219.65 | 201.57 | 183.49 | 165.42 | 257.15 | 238.20 | 219.24 | 199.08 | 180.17 | 159.69 | 148.64 | 142.56 | 137.08 | 130.25 | 123.41 | 117.45 | 111.01 | 110.96 | 110.91 | 110.86 | 110.80 | 110.75 | 110.70 | 110.64 | 110.59 | NA | 110.49 | NA | NA | |
| Finite Lived Intangible Assets Amortization Expense Year Five | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 9.47 | 9.47 | 9.47 | 9.59 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Taxes Payable Current | 49.20 | 37.80 | 40.40 | 37.70 | 40.40 | 22.50 | 16.30 | 9.50 | 10.60 | 6.80 | 7.50 | 9.30 | 13.20 | 13.40 | 12.00 | 15.80 | 14.40 | 16.80 | 12.60 | 17.60 | 29.90 | 37.90 | 33.80 | 71.00 | 45.00 | 11.50 | 9.80 | 13.60 | 6.60 | 10.30 | 16.00 | 8.30 | 52.60 | 7.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Next Twelve Months | 76.59 | 80.09 | 76.58 | 74.20 | 72.16 | 74.24 | 71.33 | 69.70 | 68.66 | 76.30 | 46.56 | 46.50 | 61.88 | 71.19 | 69.93 | 65.28 | 64.29 | 66.60 | 69.89 | 68.62 | 68.50 | 74.59 | 74.91 | 73.38 | NA | 76.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months | 15.45 | 15.45 | 39.12 | 36.75 | 35.79 | 12.45 | 12.45 | 12.45 | NA | NA | 18.00 | 18.00 | 18.00 | 18.00 | 42.18 | 43.79 | 28.76 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 2025.11 | 2039.46 | 2039.49 | 1743.17 | 1741.09 | 1740.47 | 1741.54 | 1738.06 | 1726.66 | 1727.20 | 1778.74 | 1778.27 | 1779.08 | 1795.95 | 1792.06 | 1792.38 | 1794.20 | 1605.13 | 1604.06 | 1602.82 | 1636.22 | 1639.28 | 1636.83 | 1732.52 | 1915.55 | 1917.87 | 1934.36 | 1931.81 | 1977.72 | 907.04 | 904.03 | 1015.75 | 1121.46 | 1388.55 | 1434.63 | 1628.32 | 565.32 | 564.96 | NA | NA | NA | 493.59 | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 461.56 | 391.12 | 245.89 | 225.98 | 251.75 | 233.20 | 186.95 | 197.88 | 212.35 | 202.63 | 245.31 | 277.20 | 329.76 | 309.53 | 324.84 | 342.11 | 319.64 | 314.23 | 315.38 | 344.74 | 404.87 | 386.50 | 410.05 | 406.73 | 416.92 | 297.56 | 327.70 | 356.90 | 397.05 | 442.80 | 387.19 | 410.93 | 458.53 | 321.01 | 322.15 | 375.61 | 384.77 | 388.74 | 402.49 | 408.47 | 428.72 | 427.16 | NA | NA | NA | NA | NA | NA | |
| Operating Lease Liability | 247.50 | 261.17 | 194.09 | 207.65 | 216.31 | 229.82 | 236.25 | 248.22 | 260.48 | 278.32 | 211.25 | 224.09 | 237.25 | 239.20 | 248.70 | 257.67 | 269.94 | 278.75 | 292.97 | 286.33 | 298.89 | 315.34 | 330.63 | 339.60 | 350.69 | 365.36 | 375.39 | 388.07 | 394.76 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due | 280.53 | 298.11 | 220.49 | 236.38 | 248.46 | 265.48 | 274.37 | 289.73 | 305.79 | 328.32 | 251.74 | 267.63 | 291.63 | 284.40 | 297.09 | 330.26 | 340.12 | 334.65 | 354.04 | 359.50 | 372.24 | 384.95 | 404.49 | 418.19 | 433.53 | 453.22 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Two | 69.44 | 75.74 | 37.96 | 37.50 | 35.19 | 71.50 | 68.52 | 67.58 | 66.54 | 70.21 | 39.21 | 38.40 | 36.99 | 43.34 | 43.20 | 62.67 | 61.84 | 67.54 | 68.13 | 65.27 | 65.14 | 67.98 | 68.63 | 67.13 | 72.78 | 73.06 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Three | 23.37 | 68.01 | 29.96 | 29.72 | 28.79 | 34.84 | 31.94 | 31.41 | 31.14 | 67.22 | 35.29 | 35.24 | 31.17 | 35.23 | 34.92 | 34.20 | 33.49 | 39.72 | 39.61 | 35.72 | 35.65 | 64.62 | 65.05 | 64.24 | 66.65 | 66.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Four | 21.42 | 24.38 | 21.58 | 21.62 | 21.46 | 28.85 | 28.02 | 28.00 | 28.00 | 31.28 | 30.09 | 29.12 | 26.98 | 32.17 | 31.96 | 29.71 | 29.47 | 32.84 | 31.86 | 27.95 | 27.79 | 35.39 | 34.78 | 33.93 | 63.43 | 63.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Five | NA | 21.52 | NA | NA | NA | 21.55 | NA | NA | NA | 28.02 | NA | NA | NA | 25.49 | NA | NA | NA | 29.52 | NA | NA | NA | 27.50 | NA | NA | 33.07 | 32.14 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due After Year Five | NA | 28.38 | NA | NA | NA | 34.50 | NA | NA | NA | 55.30 | NA | NA | NA | NA | NA | NA | NA | 98.43 | NA | NA | NA | 114.87 | NA | NA | 140.83 | 141.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Unrecognized Tax Benefits | NA | 19.18 | NA | NA | NA | 8.27 | NA | NA | NA | 6.80 | NA | NA | NA | 6.61 | NA | NA | NA | 6.30 | NA | NA | NA | 8.58 | NA | NA | NA | 8.78 | NA | NA | NA | 7.33 | NA | NA | NA | 7.30 | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | 0.00 | NA | NA | |
| Deferred Income Tax Liabilities | NA | 19.84 | NA | NA | NA | 27.82 | NA | NA | NA | 34.29 | NA | NA | NA | 44.35 | NA | NA | NA | 53.11 | NA | NA | NA | 63.05 | NA | NA | NA | 71.70 | NA | NA | NA | 10.03 | NA | NA | NA | 16.34 | NA | NA | NA | 0.08 | NA | NA | NA | 0.20 | NA | NA | NA | NA | NA | NA | |
| Deferred Tax Liabilities Property Plant And Equipment | NA | 0.69 | NA | NA | NA | 0.43 | NA | NA | NA | 0.10 | NA | NA | NA | 0.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.08 | NA | NA | NA | 0.20 | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Undiscounted Excess Amount | 33.03 | 36.94 | 26.39 | 28.73 | 32.14 | 35.65 | 38.12 | 41.52 | 45.31 | 50.00 | 40.49 | 43.55 | 54.37 | 45.20 | 48.39 | 72.59 | 70.18 | 55.91 | 61.07 | 73.17 | 73.35 | 69.61 | 73.86 | 78.59 | 82.85 | 87.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Maturities Repayments Of Principal In Year Five | 1967.75 | 15.45 | 15.45 | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 | 1692.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | NA | NA | NA | 1599.77 | NA | NA | NA | 1636.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Maturities Repayments Of Principal In Year Four | 15.45 | 37.78 | 15.45 | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 | 18.00 | 17.00 | 18.00 | 18.00 | 18.00 | 44.69 | 18.00 | 18.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Maturities Repayments Of Principal In Year Three | 37.50 | 15.45 | 15.45 | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 | 17.00 | 24.82 | 41.43 | 42.25 | 44.34 | 18.00 | 18.00 | 18.00 | NA | NA | NA | NA | NA | 33.90 | 33.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Maturities Repayments Of Principal In Year Two | 15.45 | 15.45 | 15.45 | 12.45 | 12.45 | 34.72 | 36.82 | 34.20 | 23.12 | NA | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | NA | 30.72 | 31.45 | 31.50 | 31.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 1734.97 | 1582.28 | 1454.93 | 1407.37 | 1309.90 | 1254.17 | 1232.40 | 1230.94 | 1211.72 | 1202.73 | 1265.34 | 1275.10 | 1305.62 | 1341.90 | 1348.07 | 1398.30 | 1379.11 | 1549.39 | 1485.33 | 1578.08 | 1639.20 | 1468.54 | 1396.76 | 1294.28 | 1111.74 | 931.37 | 969.01 | 994.97 | 1039.59 | 1051.90 | 997.42 | 1030.70 | 999.95 | 830.57 | 843.38 | 141.87 | 145.22 | 145.67 | 140.59 | 138.10 | 135.86 | 130.71 | NA | NA | -0.01 | -0.01 | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2196.53 | 1973.40 | 1700.82 | 1633.34 | 1561.66 | 1487.38 | 1419.36 | 1428.82 | 1424.08 | 1405.36 | 1510.65 | 1552.30 | 1635.37 | 1651.43 | 1672.91 | 1740.41 | 1698.74 | 1863.62 | 1800.71 | 1922.82 | 2044.08 | 1855.04 | 1806.81 | 1701.01 | 1528.66 | 1228.94 | 1296.72 | 1351.87 | 1436.65 | 1494.70 | 1384.61 | 1441.63 | 1458.47 | 1151.58 | 1165.53 | 517.48 | 530.00 | 534.41 | 543.08 | 546.57 | 564.59 | 557.87 | 528.83 | 504.66 | NA | 212.26 | NA | NA | |
| Additional Paid In Capital | 1591.92 | 1541.68 | 1528.09 | 1504.16 | 1475.90 | 1432.24 | 1415.96 | 1394.09 | 1380.46 | 1351.57 | 1343.31 | 1335.27 | 1323.22 | 1292.61 | 1265.92 | 1256.76 | 1246.98 | 1223.12 | 1209.06 | 1201.89 | 1190.95 | 1160.57 | 1143.15 | 1128.98 | 1113.45 | 1077.40 | 1070.12 | 1057.59 | 1042.09 | 1010.47 | 1002.06 | 995.08 | 930.95 | 900.75 | 900.59 | 164.84 | 160.38 | 155.54 | 142.65 | 137.96 | 134.38 | 130.90 | NA | NA | 0.00 | 0.00 | NA | NA | |
| Retained Earnings Accumulated Deficit | 1623.69 | 1519.27 | 1401.67 | 1355.69 | 1227.45 | 1168.91 | 1097.69 | 1061.57 | 1017.55 | 1000.40 | 1018.20 | 980.48 | 987.85 | 972.32 | 970.33 | 956.49 | 897.39 | 830.54 | 690.57 | 648.89 | 615.58 | 422.38 | 343.82 | 259.87 | 91.29 | -90.37 | -40.12 | -5.95 | 54.72 | 96.51 | 49.65 | 89.52 | 90.24 | -62.13 | -51.30 | -16.05 | -6.79 | -1.25 | 1.16 | 3.51 | 4.50 | 3.52 | 12.78 | 0.47 | -0.01 | -0.01 | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -4.97 | -3.01 | 0.83 | 2.23 | -5.55 | -7.06 | 0.96 | 8.71 | 15.90 | 17.05 | 24.33 | 31.13 | 24.75 | 31.60 | 21.18 | 13.83 | 16.02 | -10.20 | -21.84 | -19.12 | -15.04 | -25.49 | -35.20 | -39.57 | -38.00 | -0.65 | -5.99 | -1.67 | -2.22 | -0.08 | 0.72 | 1.10 | 4.23 | 2.99 | 2.60 | 1.45 | -0.02 | -0.25 | 0.60 | 0.45 | 0.80 | 0.10 | 1.31 | 0.41 | NA | -3.71 | NA | NA | |
| Minority Interest | 461.56 | 391.12 | 245.89 | 225.98 | 251.75 | 233.20 | 186.95 | 197.88 | 212.35 | 202.63 | 245.31 | 277.20 | 329.76 | 309.53 | 324.84 | 342.11 | 319.64 | 314.23 | 315.38 | 344.74 | 404.87 | 386.50 | 410.05 | 406.73 | 416.92 | 297.56 | 327.70 | 356.90 | 397.05 | 442.80 | 387.19 | 410.93 | 458.53 | 321.01 | 322.15 | 375.61 | 384.77 | 388.74 | 402.49 | 408.47 | 428.72 | 427.16 | NA | NA | NA | NA | NA | NA |












| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -0.15 | 509.38 | -68.73 | 62.77 | 14.96 | 391.48 | 112.10 | 490.82 | -395.41 | 348.09 | 170.07 | 122.00 | -148.38 | 416.34 | 232.84 | 312.81 | -255.19 | 797.10 | 19.08 | 221.55 | 133.89 | 577.29 | -15.68 | 717.94 | -218.66 | 514.99 | 31.10 | -167.36 | -209.97 | 401.08 | 3.21 | 191.29 | 119.01 | 74.80 | 133.38 | 50.31 | 32.09 | 52.46 | 101.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Investing Activities | -36.08 | -2.84 | -26.40 | 19.63 | -31.01 | -6.19 | -19.21 | -8.97 | -27.48 | -24.02 | -15.33 | -19.35 | -35.78 | -18.55 | -14.98 | 39.03 | -35.03 | -21.91 | -22.70 | -17.10 | -25.64 | -6.00 | 40.14 | -16.68 | -20.01 | -16.82 | -18.44 | -16.40 | -847.99 | -34.47 | -10.06 | -14.96 | 388.67 | -11.56 | -810.58 | -10.02 | -5.86 | -5.29 | -43.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Financing Activities | -56.60 | -136.68 | 63.45 | -76.14 | -131.67 | -196.74 | -78.16 | -195.03 | 0.36 | -199.75 | -170.19 | -168.55 | -46.54 | -269.25 | -158.67 | -94.95 | -212.88 | -407.54 | -149.48 | -311.10 | -89.74 | -241.70 | -114.32 | -764.89 | 280.99 | -128.23 | -107.80 | -108.03 | 1113.64 | -45.08 | -236.62 | -147.99 | -405.79 | -90.35 | -50.57 | 1074.18 | -43.46 | -8.81 | -61.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -96.24 | 371.03 | -34.40 | 18.79 | -142.98 | 175.76 | 21.57 | 287.26 | -426.05 | 129.10 | -19.45 | -63.37 | -229.06 | 147.79 | 40.68 | 237.08 | -508.26 | 366.64 | -160.94 | -106.58 | 14.83 | 341.04 | -82.05 | -57.19 | 31.92 | 378.46 | -102.74 | -290.77 | 52.28 | 320.11 | -244.13 | 22.76 | 104.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -3.42 | 1.17 | -2.71 | 12.54 | 4.74 | -12.79 | 6.83 | 0.44 | -3.53 | 4.79 | -4.00 | 2.53 | 1.65 | 19.25 | -18.51 | -19.81 | -5.17 | -1.02 | -7.84 | 0.07 | -3.68 | 11.46 | 7.81 | 6.44 | -10.40 | 8.52 | -7.61 | 1.01 | -3.40 | -1.41 | -0.67 | -5.58 | 2.53 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -0.15 | 509.38 | -68.73 | 62.77 | 14.96 | 391.48 | 112.10 | 490.82 | -395.41 | 348.09 | 170.07 | 122.00 | -148.38 | 416.34 | 232.84 | 312.81 | -255.19 | 797.10 | 19.08 | 221.55 | 133.89 | 577.29 | -15.68 | 717.94 | -218.66 | 514.99 | 31.10 | -167.36 | -209.97 | 401.08 | 3.21 | 191.29 | 119.01 | 74.80 | 133.38 | 50.31 | 32.09 | 52.46 | 101.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 182.31 | 139.87 | 77.63 | 151.19 | 99.68 | 94.06 | 59.95 | 66.59 | 55.82 | 5.54 | 61.91 | 16.70 | 57.88 | 27.59 | 40.01 | 85.17 | 112.26 | 104.06 | 70.51 | 62.91 | 239.41 | 112.28 | 116.71 | 199.14 | 221.07 | -17.72 | -4.31 | -29.89 | -6.67 | 80.87 | 8.61 | 25.21 | 174.75 | 10.98 | -13.52 | 0.90 | 4.58 | 7.23 | 7.03 | 8.38 | 10.35 | 8.11 | 12.31 | NA | NA | NA | NA | NA | |
| Profit Loss | 346.60 | 280.60 | 149.05 | 292.98 | 189.63 | 176.09 | 119.02 | 128.12 | 111.31 | 6.70 | 117.59 | 29.54 | 110.08 | 39.63 | 79.87 | 148.90 | 199.93 | 185.96 | 123.14 | 108.91 | 409.23 | 197.69 | 199.71 | 335.29 | 388.24 | -29.42 | -5.18 | -55.48 | -13.62 | 147.94 | 15.61 | 46.62 | 410.02 | 33.40 | -39.99 | 4.41 | 21.07 | 34.67 | 33.02 | 39.29 | 51.36 | 42.94 | 69.54 | 1.86 | 77.44 | 68.91 | 41.42 | 30.84 | |
| Increase Decrease In Accounts Receivable | 136.07 | -30.90 | -167.91 | 170.99 | 39.58 | -19.76 | 44.80 | 6.09 | 12.44 | -42.20 | 17.82 | 21.42 | 28.38 | -166.66 | 20.56 | -103.44 | 183.90 | -267.77 | 206.00 | -307.27 | 301.04 | 37.54 | -98.57 | -265.79 | 437.77 | -163.58 | 1.89 | 133.10 | -1.15 | 36.17 | NA | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Expense Benefit | 6.00 | 20.50 | 5.15 | 7.54 | 6.09 | -12.34 | 5.98 | 5.22 | 5.39 | 2.50 | 3.40 | 5.37 | 7.80 | -12.48 | -7.59 | 3.98 | 12.63 | 17.83 | 4.08 | 2.68 | 10.04 | -0.60 | 3.38 | 23.94 | -5.12 | -30.29 | 4.63 | 4.48 | 2.49 | -4.69 | 3.27 | 3.08 | 2.47 | 101.48 | -2.54 | 1.67 | 2.35 | 3.97 | 4.07 | 2.75 | 2.53 | NA | NA | -1.52 | 0.71 | NA | NA | NA | |
| Share Based Compensation | 34.46 | 29.06 | 26.88 | 22.57 | 21.89 | 24.53 | 17.95 | 17.96 | 15.03 | 16.82 | 15.35 | 16.17 | 15.58 | 16.38 | 18.13 | 19.00 | 13.71 | 17.49 | 12.93 | 12.55 | 12.78 | 22.33 | 0.50 | 14.76 | 22.26 | 16.04 | 18.40 | 15.40 | 21.89 | 9.40 | 7.79 | 5.63 | 9.12 | 15.34 | 3.67 | 3.43 | 3.82 | 13.43 | 3.21 | 3.13 | 3.10 | 2.64 | 5.71 | 48.15 | 5.38 | 3.19 | 5.53 | NA | |
| Income Taxes Paid Net | 11.95 | 31.69 | 15.06 | 63.28 | 11.92 | 10.84 | 6.59 | 19.38 | 6.61 | 5.09 | 18.25 | 11.87 | 3.47 | 3.12 | 14.35 | 72.70 | 13.79 | 4.31 | 27.48 | 77.37 | 25.71 | 41.15 | 170.94 | 33.61 | 2.84 | 7.27 | 3.26 | 0.57 | 1.17 | 9.65 | 7.32 | 76.86 | 0.16 | 0.23 | 1.16 | 2.67 | 1.92 | 1.17 | 5.73 | 7.75 | 1.53 | 5.51 | 5.36 | NA | NA | -0.06 | 3.29 | NA | |
| Interest Paid Net | 165.04 | 182.44 | 158.99 | 179.27 | 133.92 | 159.52 | 141.06 | 143.49 | 142.20 | 261.50 | 145.43 | 128.76 | 96.57 | 78.25 | 63.97 | 55.49 | 49.28 | 43.97 | 40.34 | 38.94 | 36.61 | 35.90 | 39.00 | 46.03 | 52.72 | 77.96 | 36.75 | 58.77 | 31.95 | 50.31 | 24.04 | 34.43 | 30.63 | 53.46 | 24.11 | 22.22 | 13.20 | 11.04 | 14.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -36.08 | -2.84 | -26.40 | 19.63 | -31.01 | -6.19 | -19.21 | -8.97 | -27.48 | -24.02 | -15.33 | -19.35 | -35.78 | -18.55 | -14.98 | 39.03 | -35.03 | -21.91 | -22.70 | -17.10 | -25.64 | -6.00 | 40.14 | -16.68 | -20.01 | -16.82 | -18.44 | -16.40 | -847.99 | -34.47 | -10.06 | -14.96 | 388.67 | -11.56 | -810.58 | -10.02 | -5.86 | -5.29 | -43.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments To Acquire Property Plant And Equipment | 5.61 | 3.86 | 8.00 | 5.21 | 5.73 | -0.18 | 5.87 | 3.92 | 2.81 | 13.48 | 2.43 | 8.07 | 13.79 | 8.85 | 4.11 | 4.29 | 9.96 | 8.24 | 3.74 | 9.10 | 3.49 | 7.17 | 1.64 | 9.33 | 10.75 | -7.78 | 7.93 | 4.51 | 4.66 | 7.75 | 5.12 | 9.09 | 4.50 | 5.00 | 6.93 | 3.15 | 3.84 | 2.93 | 3.29 | 4.35 | 1.29 | 1.85 | 0.85 | 9.51 | 4.07 | 6.34 | 11.19 | NA | |
| Payments For Proceeds From Other Investing Activities | 4.43 | -6.57 | 13.03 | 7.25 | 1.35 | -1.01 | 7.48 | -0.22 | 1.28 | 4.14 | 7.35 | 5.51 | 1.35 | 3.34 | 6.35 | -48.40 | 3.38 | 8.32 | 14.00 | 2.85 | 2.11 | 2.44 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -56.60 | -136.68 | 63.45 | -76.14 | -131.67 | -196.74 | -78.16 | -195.03 | 0.36 | -199.75 | -170.19 | -168.55 | -46.54 | -269.25 | -158.67 | -94.95 | -212.88 | -407.54 | -149.48 | -311.10 | -89.74 | -241.70 | -114.32 | -764.89 | 280.99 | -128.23 | -107.80 | -108.03 | 1113.64 | -45.08 | -236.62 | -147.99 | -405.79 | -90.35 | -50.57 | 1074.18 | -43.46 | -8.81 | -61.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Dividends Common Stock | 114.49 | NA | 72.24 | 159.76 | 94.69 | NA | 87.20 | 93.09 | 67.59 | NA | 106.21 | 93.65 | 52.00 | NA | 87.32 | 102.97 | 125.81 | NA | NA | NA | NA | NA | 30.35 | 30.20 | 29.60 | NA | 28.69 | 28.59 | 26.31 | 26.00 | 26.02 | 25.93 | 22.38 | 21.80 | 21.73 | 10.16 | 10.11 | 9.64 | 9.38 | 9.36 | 9.38 | NA | NA | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | NA | 0.00 | 0.00 | 0.00 | 1.57 | NA | NA | NA | NA | NA | NA | 0.00 | 0.42 | 0.00 | 0.00 | 0.05 | 8.20 | 1.76 | 0.37 | NA | NA | NA | NA | NA | NA | -11.87 | 1.17 | 2.09 | 8.80 | 8.00 | 14.25 | 29.52 | 14.44 | 2.54 | NA | -0.44 | 0.44 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |






| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 1095.33 | 969.89 | 824.79 | 999.57 | 837.87 | 834.28 | 706.84 | 692.99 | 642.84 | 535.98 | 630.16 | 506.85 | 620.38 | 497.77 | 561.04 | 604.74 | 701.26 | 705.60 | 544.34 | 548.97 | 1012.57 | 676.70 | 656.11 | 905.90 | 1004.10 | 403.27 | 385.36 | 378.46 | 362.99 | 440.42 | 295.12 | 328.13 | 815.05 | 464.52 | 271.29 | 144.89 | 147.29 | 170.65 | 164.81 | 174.18 | 192.64 | 176.90 | 215.80 | 181.98 | 221.53 | 213.55 | 173.23 | 162.98 | |
| Corporate Non | -7.50 | 8.26 | 2.27 | -1.51 | 5.69 | -9.02 | 4.45 | -3.86 | 4.04 | 7.48 | 0.36 | -7.51 | 2.98 | 0.07 | -6.44 | 41.15 | 2.96 | -2.18 | 2.50 | 8.29 | -0.39 | -1.87 | -1.17 | -1.29 | 2.06 | 2.22 | 0.20 | -0.40 | 0.25 | 2.97 | -3.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| IE | 133.05 | 106.68 | 87.57 | 108.05 | 84.69 | 80.87 | 63.02 | 66.30 | 63.02 | 52.87 | 52.18 | 47.49 | 53.96 | 42.44 | 43.71 | 58.07 | 77.96 | 62.90 | 55.14 | 66.11 | 121.37 | 89.74 | 61.32 | 64.55 | 107.91 | 49.19 | 54.40 | 48.89 | 35.67 | 20.97 | 21.94 | 24.60 | 14.02 | 18.51 | 17.87 | 33.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US | 828.38 | 786.82 | 627.07 | 816.97 | 709.11 | 699.87 | 576.61 | 563.94 | 522.07 | 445.21 | 537.57 | 415.34 | 522.63 | 410.01 | 469.02 | 485.74 | 549.45 | 582.10 | 433.01 | 429.59 | 816.05 | 523.82 | 484.59 | 767.71 | 796.50 | 299.81 | 280.88 | 274.07 | 291.34 | 378.59 | 245.63 | 277.26 | 743.15 | 391.68 | 218.04 | 89.33 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Countries | 133.90 | 76.39 | 110.15 | 74.55 | 44.06 | 53.55 | 67.21 | 62.74 | 57.75 | 162.33 | 0.62 | 0.95 | 2.22 | 0.57 | 0.53 | 1.02 | 1.46 | 1.60 | 1.56 | 1.14 | 1.42 | 1.14 | 1.23 | 1.01 | 1.33 | 1.01 | 0.92 | 0.92 | 0.34 | 0.09 | 0.15 | 0.39 | 0.08 | 1.99 | 2.28 | -0.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Execution Services | 187.13 | 158.19 | 154.51 | 214.49 | 141.01 | 136.66 | 125.73 | 127.06 | 117.79 | 106.50 | 112.45 | 109.12 | 118.48 | 111.90 | 119.60 | 131.00 | 151.75 | 140.30 | 132.55 | 138.13 | 189.24 | 149.52 | 182.68 | 148.08 | 170.44 | 134.00 | 134.37 | 142.02 | 83.52 | 37.57 | 34.21 | 40.77 | 383.78 | 54.17 | 39.08 | 3.11 | 2.78 | 3.13 | 2.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 915.70 | 803.44 | 668.02 | 786.59 | 691.17 | 706.65 | 576.66 | 569.78 | 521.01 | 422.00 | 517.35 | 405.25 | 498.92 | 385.80 | 447.89 | 432.60 | 546.56 | 567.49 | 409.29 | 402.54 | 823.72 | 529.04 | 474.60 | 759.12 | 831.60 | 267.05 | 250.80 | 235.00 | 279.22 | 399.87 | 264.37 | 287.69 | 432.54 | 321.88 | 228.58 | 141.79 | 144.45 | 167.38 | 161.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transferred At Point In Time | 1076.28 | 951.36 | 806.56 | 981.23 | 819.93 | 816.34 | 688.57 | 675.12 | 625.19 | 518.22 | 611.86 | 488.68 | 602.38 | 482.42 | 543.07 | 586.73 | 682.82 | 686.90 | 525.80 | 530.66 | 993.87 | 658.34 | 637.45 | 887.19 | 985.62 | 383.64 | 365.86 | 358.19 | 356.20 | 440.08 | 294.79 | 325.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transferred Over Time | 19.05 | 18.53 | 18.23 | 18.34 | 17.94 | 17.94 | 18.27 | 17.86 | 17.65 | 17.76 | 18.30 | 18.18 | 18.00 | 15.35 | 17.98 | 18.01 | 18.44 | 18.71 | 18.54 | 18.31 | 18.70 | 18.36 | 18.66 | 18.72 | 18.48 | 19.63 | 19.50 | 20.26 | 6.79 | 0.33 | 0.33 | 2.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating | |||||||||||||||||||||||||||||||||||||||||||||||||
| Execution Services | 187.13 | 158.19 | 154.51 | 214.49 | 141.01 | 136.66 | 125.73 | 127.06 | 117.79 | 106.50 | 112.45 | 109.12 | 118.48 | 111.90 | 119.60 | 131.00 | 151.75 | 140.30 | 132.55 | 138.13 | 189.24 | 149.52 | 182.68 | 148.08 | 170.44 | 134.00 | 134.37 | 141.47 | 83.52 | 37.57 | 34.21 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 915.70 | 803.44 | 668.02 | 786.59 | 691.17 | 706.65 | 576.66 | 569.78 | 521.01 | 422.00 | 517.35 | 405.25 | 498.92 | 385.80 | 447.89 | 432.60 | 546.56 | 567.49 | 409.29 | 402.54 | 823.72 | 529.04 | 474.60 | 759.12 | 831.60 | 267.05 | 250.80 | 234.03 | 279.22 | 399.87 | 264.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating / Execution Services | |||||||||||||||||||||||||||||||||||||||||||||||||
| Transferred At Point In Time | 168.08 | 139.66 | 136.28 | 196.14 | 123.07 | 118.71 | 107.46 | 109.19 | 100.14 | 88.74 | 94.15 | 90.94 | 100.48 | 96.55 | 101.62 | 112.99 | 133.30 | 121.59 | 114.01 | 119.82 | 170.54 | 131.16 | 164.02 | 129.36 | 151.96 | 114.36 | 114.86 | 121.21 | 76.73 | 37.24 | 33.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transferred Over Time | 19.05 | 18.53 | 18.23 | 18.34 | 17.94 | 17.94 | 18.27 | 17.86 | 17.65 | 17.76 | 18.30 | 18.18 | 18.00 | 15.35 | 17.98 | 18.01 | 18.44 | 18.71 | 18.54 | 18.31 | 18.70 | 18.36 | 18.66 | 18.72 | 18.48 | 19.63 | 19.50 | 20.26 | 6.79 | 0.33 | 0.33 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating / Market Making / Transferred At Point In Time | 915.70 | 803.44 | 668.02 | 786.59 | 691.17 | 706.65 | 576.66 | 569.78 | 521.01 | 422.00 | 517.35 | 405.25 | 498.92 | 385.80 | 447.89 | 432.60 | 546.56 | 567.49 | 409.29 | 402.54 | 823.72 | 529.04 | 474.60 | 759.12 | 831.60 | 267.05 | 250.80 | 234.03 | 279.22 | 399.87 | 264.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Corporate Non / Transferred At Point In Time | -7.50 | 8.26 | 2.27 | -1.51 | 5.69 | -9.02 | 4.45 | -3.86 | 4.04 | 7.48 | 0.36 | -7.51 | 2.98 | 0.07 | -6.44 | 41.15 | 2.96 | -2.18 | 2.50 | 8.29 | -0.39 | -1.87 | -1.17 | -1.29 | 2.06 | 2.22 | 0.20 | -0.40 | 0.25 | 2.97 | -3.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Execution Services | |||||||||||||||||||||||||||||||||||||||||||||||||
| Transferred At Point In Time | 168.08 | 139.66 | 136.28 | 196.14 | 123.07 | 118.71 | 107.46 | 109.19 | 100.14 | 88.74 | 94.15 | 90.94 | 100.48 | 96.55 | 101.62 | 112.99 | 133.30 | 121.59 | 114.01 | 119.82 | 170.54 | 131.16 | 164.02 | 129.36 | 151.96 | 114.36 | 114.86 | 121.76 | 76.73 | 37.24 | 33.87 | 38.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transferred Over Time | 19.05 | 18.53 | 18.23 | 18.34 | 17.94 | 17.94 | 18.27 | 17.86 | 17.65 | 17.76 | 18.30 | 18.18 | 18.00 | 15.35 | 17.98 | 18.01 | 18.44 | 18.71 | 18.54 | 18.31 | 18.70 | 18.36 | 18.66 | 18.72 | 18.48 | 19.63 | 19.50 | 20.26 | 6.79 | 0.33 | 0.33 | 2.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making / Transferred At Point In Time | 915.70 | 803.44 | 668.02 | 786.59 | 691.17 | 706.65 | 576.66 | 569.78 | 521.01 | 422.00 | 517.35 | 405.25 | 498.92 | 385.80 | 447.89 | 432.60 | 546.56 | 567.49 | 409.29 | 402.54 | 823.72 | 529.04 | 474.60 | 759.12 | 831.60 | 267.05 | 250.80 | 235.00 | 279.22 | 399.87 | 264.37 | 287.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 186.62 | 157.38 | 154.48 | 153.86 | 151.31 | 140.45 | 131.62 | 126.10 | 118.61 | 114.38 | 110.28 | 109.50 | 121.44 | 117.86 | 120.99 | 136.34 | 154.66 | 143.80 | 135.92 | 143.12 | 191.65 | 148.18 | 133.85 | 147.74 | 170.74 | 138.65 | 139.63 | 145.12 | 75.15 | 43.68 | 40.25 | 46.56 | 53.84 | 67.27 | 43.35 | 3.11 | 147.29 | -521.27 | 164.81 | 174.18 | 192.64 | 176.90 | 215.80 | 181.98 | 221.53 | 213.55 | 173.23 | 162.98 | |
| Operating / Analytics / Execution Services | 9.53 | 9.40 | 9.06 | 9.54 | 9.49 | 9.47 | 9.63 | 9.99 | 9.28 | 9.17 | 9.29 | 10.30 | 9.53 | 9.74 | 9.82 | 9.86 | 10.49 | 10.29 | 10.41 | 10.10 | 10.50 | 10.54 | 9.96 | 10.44 | 10.21 | 10.54 | 9.97 | 10.98 | 3.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating / Commissions Net | |||||||||||||||||||||||||||||||||||||||||||||||||
| Execution Services | 140.59 | 115.03 | 112.43 | 104.47 | 97.43 | 94.24 | 85.13 | 82.63 | 78.21 | 76.72 | 73.12 | 69.99 | 77.26 | 78.40 | 78.51 | 91.00 | 108.67 | 101.75 | 93.47 | 98.08 | 140.45 | 71.88 | 91.46 | 111.34 | 131.03 | 97.56 | 98.36 | 103.73 | 57.76 | 36.42 | 33.33 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 8.68 | 9.40 | 9.82 | 14.41 | 17.31 | 13.17 | 12.72 | 9.28 | 7.20 | 6.89 | 6.34 | 6.63 | 9.70 | 11.30 | 10.69 | 11.14 | 9.05 | 8.84 | 8.89 | 9.09 | 14.13 | 42.93 | 9.39 | -0.63 | 0.77 | 6.31 | 7.25 | 4.96 | 5.00 | 6.93 | 6.59 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating / Workflow Technology / Execution Services | 27.83 | 23.54 | 23.18 | 25.43 | 27.07 | 23.57 | 24.14 | 24.19 | 23.92 | 21.60 | 21.53 | 22.58 | 24.96 | 18.43 | 21.97 | 24.33 | 26.45 | 22.91 | 23.15 | 25.85 | 26.57 | 22.84 | 23.04 | 26.59 | 28.74 | 24.24 | 24.04 | 25.45 | 8.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating | |||||||||||||||||||||||||||||||||||||||||||||||||
| Execution Services | 177.95 | 147.97 | 144.66 | 139.44 | 134.00 | 127.28 | 118.90 | 116.82 | 111.41 | 107.48 | 103.93 | 102.87 | 111.74 | 106.56 | 110.30 | 125.19 | 145.61 | 134.96 | 127.03 | 134.03 | 177.52 | 105.25 | 124.46 | 148.37 | 169.97 | 132.34 | 132.38 | 140.16 | 70.15 | 36.75 | 33.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 8.68 | 9.40 | 9.82 | 14.41 | 17.31 | 13.17 | 12.72 | 9.28 | 7.20 | 6.89 | 6.34 | 6.63 | 9.70 | 11.30 | 10.69 | 11.14 | 9.05 | 8.84 | 8.89 | 9.09 | 14.13 | 42.93 | 9.39 | -0.63 | 0.77 | 6.31 | 7.25 | 4.96 | 5.00 | 6.93 | 6.59 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Analytics | 9.53 | 9.40 | 9.06 | 9.54 | 9.49 | 9.47 | 9.63 | 9.99 | 9.28 | 9.17 | 9.29 | 10.30 | 9.53 | 9.74 | 9.82 | 9.86 | 10.49 | 10.29 | 10.41 | 10.10 | 10.50 | 10.54 | 9.96 | 10.44 | 10.21 | 10.54 | 9.97 | 10.98 | 3.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commissions Net | 149.27 | 124.43 | 122.25 | 118.88 | 114.75 | 107.41 | 97.85 | 91.92 | 85.41 | 83.61 | 79.46 | 76.63 | 86.96 | 89.70 | 89.19 | 102.14 | 117.72 | 110.60 | 102.37 | 107.16 | 154.58 | 114.80 | 100.85 | 110.70 | 131.79 | 103.87 | 105.62 | 108.69 | 62.76 | 43.35 | 39.92 | 44.24 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Workflow Technology | 27.83 | 23.54 | 23.18 | 25.43 | 27.07 | 23.57 | 24.14 | 24.19 | 23.92 | 21.60 | 21.53 | 22.58 | 24.96 | 18.43 | 21.97 | 24.33 | 26.45 | 22.91 | 23.15 | 25.85 | 26.57 | 22.84 | 23.04 | 26.59 | 28.74 | 24.24 | 24.04 | 25.45 | 8.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Execution Services | 177.95 | 147.97 | 144.66 | 139.44 | 134.00 | 127.28 | 118.90 | 116.82 | 111.41 | 107.48 | 103.93 | 102.87 | 111.74 | 106.56 | 110.30 | 125.19 | 145.61 | 134.96 | 127.03 | 134.03 | 177.52 | 105.25 | 124.46 | 148.37 | 169.97 | 132.34 | 132.38 | 140.16 | 70.15 | 36.75 | 33.66 | 39.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 8.68 | 9.40 | 9.82 | 14.41 | 17.31 | 13.17 | 12.72 | 9.28 | 7.20 | 6.89 | 6.34 | 6.63 | 9.70 | 11.30 | 10.69 | 11.14 | 9.05 | 8.84 | 8.89 | 9.09 | 14.13 | 42.93 | 9.39 | -0.63 | 0.77 | 6.31 | 7.25 | 4.96 | 5.00 | 6.93 | 6.59 | 6.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Analytics / Execution Services | 9.53 | 9.40 | 9.06 | 9.54 | 9.49 | 9.47 | 9.63 | 9.99 | 9.28 | 9.17 | 9.29 | 10.30 | 9.53 | 9.74 | 9.82 | 9.86 | 10.49 | 10.29 | 10.41 | 10.10 | 10.50 | 10.54 | 9.96 | 10.44 | 10.21 | 10.54 | 9.97 | 10.98 | 3.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commissions Net | |||||||||||||||||||||||||||||||||||||||||||||||||
| Execution Services | 140.59 | 115.03 | 112.43 | 104.47 | 97.43 | 94.24 | 85.13 | 82.63 | 78.21 | 76.72 | 73.12 | 69.99 | 77.26 | 78.40 | 78.51 | 91.00 | 108.67 | 101.75 | 93.47 | 98.08 | 140.45 | 71.88 | 91.46 | 111.34 | 131.03 | 97.56 | 98.36 | 103.73 | 57.76 | 36.42 | 33.33 | 37.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 8.68 | 9.40 | 9.82 | 14.41 | 17.31 | 13.17 | 12.72 | 9.28 | 7.20 | 6.89 | 6.34 | 6.63 | 9.70 | 11.30 | 10.69 | 11.14 | 9.05 | 8.84 | 8.89 | 9.09 | 14.13 | 42.93 | 9.39 | -0.63 | 0.77 | 6.31 | 7.25 | 4.96 | 5.00 | 6.93 | 6.59 | 6.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Workflow Technology / Execution Services | 27.83 | 23.54 | 23.18 | 25.43 | 27.07 | 23.57 | 24.14 | 24.19 | 23.92 | 21.60 | 21.53 | 22.58 | 24.96 | 18.43 | 21.97 | 24.33 | 26.45 | 22.91 | 23.15 | 25.85 | 26.57 | 22.84 | 23.04 | 26.59 | 28.74 | 24.24 | 24.04 | 25.45 | 8.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Corporate Non / Other Sources | -7.50 | 8.26 | 2.27 | -1.51 | 5.69 | -9.02 | 4.45 | -3.86 | 4.04 | 7.48 | 0.36 | -7.51 | 2.98 | 0.07 | -6.44 | 41.15 | 2.96 | -2.18 | 2.50 | 8.29 | -0.39 | -1.87 | -1.17 | -1.29 | 2.06 | 2.22 | 0.20 | -0.40 | 0.25 | 2.97 | -3.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating / Other Sources | |||||||||||||||||||||||||||||||||||||||||||||||||
| Execution Services | 9.18 | 10.22 | 9.84 | 75.04 | 7.01 | 9.38 | 6.83 | 10.24 | 6.38 | -0.98 | 8.52 | 6.25 | 6.74 | 5.34 | 9.30 | 5.80 | 6.14 | 5.34 | 5.52 | 4.10 | 11.72 | 44.27 | 58.22 | -0.29 | 0.46 | 1.66 | 1.99 | 1.31 | 13.37 | 0.82 | 0.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 907.02 | 794.04 | 658.20 | 772.18 | 673.86 | 693.47 | 563.94 | 560.50 | 513.81 | 415.11 | 511.01 | 398.62 | 489.22 | 374.50 | 437.20 | 421.45 | 537.51 | 558.65 | 400.40 | 393.45 | 809.59 | 486.12 | 465.21 | 759.75 | 830.83 | 260.74 | 243.54 | 229.07 | 274.22 | 392.95 | 257.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Sources | 908.70 | 812.51 | 670.31 | 845.71 | 686.56 | 693.84 | 575.22 | 566.88 | 524.23 | 421.60 | 519.89 | 397.35 | 498.94 | 379.90 | 440.06 | 468.40 | 546.61 | 561.80 | 408.42 | 405.85 | 820.92 | 528.52 | 522.26 | 758.17 | 833.35 | 264.62 | 245.74 | 229.98 | 287.84 | 396.74 | 254.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Sources | |||||||||||||||||||||||||||||||||||||||||||||||||
| Execution Services | 9.18 | 10.22 | 9.84 | 75.04 | 7.01 | 9.38 | 6.83 | 10.24 | 6.38 | -0.98 | 8.52 | 6.25 | 6.74 | 5.34 | 9.30 | 5.80 | 6.14 | 5.34 | 5.52 | 4.10 | 11.72 | 44.27 | 58.22 | -0.29 | 0.46 | 1.66 | 1.99 | 1.31 | 13.37 | 0.82 | 0.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Market Making | 907.02 | 794.04 | 658.20 | 772.18 | 673.86 | 693.47 | 563.94 | 560.50 | 513.81 | 415.11 | 511.01 | 398.62 | 489.22 | 374.50 | 437.20 | 421.45 | 537.51 | 558.65 | 400.40 | 393.45 | 809.59 | 486.12 | 465.21 | 759.75 | 830.83 | 260.74 | 243.54 | 229.07 | 274.22 | 392.95 | 257.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Interest And Dividend Income Operating | 127.52 | 143.94 | 127.42 | 128.41 | 109.05 | 123.78 | 125.23 | 107.07 | 105.99 | 154.65 | 127.69 | 97.98 | 82.24 | 63.69 | 43.63 | 30.79 | 21.01 | 49.14 | 9.70 | 9.54 | 7.00 | 15.33 | 10.93 | 9.34 | 26.52 | 32.13 | 23.35 | 24.16 | 29.13 | 26.17 | 21.45 | 21.94 | 17.95 | 19.47 | 20.43 | 5.63 | 4.87 | 11.46 | 5.27 | 5.42 | 4.27 | 7.11 | 6.42 | 9.41 | 5.18 | 6.64 | 8.52 | 7.21 | |
















VIRT vs Capital Markets (10 peers) — Financial Services


| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Diluted Shares Outstanding | 86.09 | NA | 84.80 | 85.53 | 86.05 | NA | 87.54 | 88.36 | 89.00 | NA | 93.41 | 94.97 | 97.81 | NA | 102.55 | 105.48 | 110.07 | NA | 116.62 | 121.18 | 123.39 | NA | 123.77 | 122.24 | 119.79 | NA | 117.55 | 112.83 | 107.32 | NA | 107.13 | 101.62 | 92.41 | NA | 79.20 | 40.81 | 40.40 | NA | 38.35 | 38.23 | 38.49 | NA | 34.74 | NA | NA | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 86.09 | NA | 84.80 | 85.49 | 85.68 | NA | 87.15 | 88.14 | 89.00 | NA | 93.41 | 94.97 | 97.80 | NA | 102.29 | 104.96 | 109.33 | NA | 115.77 | 119.68 | 122.06 | NA | 122.69 | 121.53 | 119.76 | NA | 117.55 | 112.83 | 107.32 | NA | 106.69 | 99.54 | 90.70 | NA | 79.20 | 40.81 | 40.40 | NA | 38.35 | 38.23 | 38.21 | NA | NA | NA | NA | NA | NA | NA | |
| Earnings Per Share Basic | 1.99 | 1.54 | 0.86 | 1.65 | 1.09 | 1.03 | 0.65 | 0.71 | 0.59 | 0.06 | 0.63 | 0.16 | 0.56 | 0.28 | 0.38 | 0.78 | 0.99 | 0.91 | 0.59 | 0.51 | 1.91 | 0.88 | 0.92 | 1.59 | 1.80 | -0.15 | -0.04 | -0.27 | -0.07 | 0.75 | 0.08 | 0.25 | 1.89 | 0.20 | NA | 0.01 | 0.10 | 0.17 | 0.18 | 0.21 | 0.27 | 0.23 | 0.36 | NA | NA | NA | NA | NA | |
| Earnings Per Share Diluted | 1.99 | 1.54 | 0.86 | 1.65 | 1.08 | 1.02 | 0.64 | 0.71 | 0.59 | 0.06 | 0.63 | 0.16 | 0.56 | 0.28 | 0.37 | 0.78 | 0.98 | 0.90 | 0.59 | 0.50 | 1.89 | 0.87 | 0.92 | 1.58 | 1.80 | -0.15 | -0.04 | -0.27 | -0.07 | 0.74 | 0.08 | 0.24 | 1.86 | 0.20 | NA | 0.01 | 0.10 | 0.17 | 0.18 | 0.21 | 0.26 | 0.22 | 0.35 | NA | NA | NA | NA | NA | |
| Operating Lease Weighted Average Discount Rate Percent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |



