speb/financial-data huggingface dataset:
WMS cash_flow (annual, 2025-03-31) — Net Common Stock Issuance: -69922000.00
WMS cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 0.00
WMS balance_sheet (annual, 2025-03-31) — Net Debt: 798204000.00
WMS balance_sheet (quarterly, 2025-03-31) — Net Debt: 798204000.00
WMS income_statement (annual, 2025-03-31) — Net Income: 450172000.00
WMS income_statement (quarterly, 2025-03-31) — Net Income: 77157000.00
WMS income_statement (annual, 2025-03-31) — Net Income Common Stockholders: 450172000.00
WMS income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 77157000.00
WMS income_statement (annual, 2025-03-31) — Net Income Continuous Operations: 452573000.00
WMS income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 76788000.00
WMS income_statement (annual, 2025-03-31) — Net Income Discontinuous Operations: 0.00
WMS income_statement (annual, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 450172000.00
WMS income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 77157000.00
WMS income_statement (annual, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 450172000.00
WMS income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 77157000.00
WMS cash_flow (annual, 2025-03-31) — Net Income From Continuing Operations: 452573000.00
WMS cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 76788000.00
WMS income_statement (annual, 2025-03-31) — Net Income Including Noncontrolling Interests: 452573000.00
WMS income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 76788000.00
WMS income_statement (annual, 2025-03-31) — Net Interest Income: -68318000.00
WMS income_statement (quarterly, 2025-03-31) — Net Interest Income: -18108000.00
WMS cash_flow (annual, 2025-03-31) — Net Issuance Payments Of Debt: -37384000.00
WMS cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -10405000.00
WMS cash_flow (annual, 2025-03-31) — Net Long Term Debt Issuance: -37384000.00
WMS cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -10405000.00
WMS income_statement (annual, 2025-03-31) — Net Non Operating Interest Income Expense: -68318000.00
WMS income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -18108000.00
WMS cash_flow (annual, 2025-03-31) — Net Other Financing Charges: -10655000.00
WMS cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -9000.00
WMS cash_flow (annual, 2025-03-31) — Net Other Investing Changes: 2388000.00
WMS cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: 1557000.00
WMS balance_sheet (annual, 2025-03-31) — Net PPE: 1051040000.00
WMS balance_sheet (quarterly, 2025-03-31) — Net PPE: 1051040000.00
WMS cash_flow (annual, 2025-03-31) — Net Short Term Debt Issuance: 0.00
WMS balance_sheet (annual, 2025-03-31) — Net Tangible Assets: 449805000.00
WMS balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 449805000.00
WMS balance_sheet (annual, 2025-03-31) — Non Current Deferred Liabilities: 190416000.00
WMS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 190416000.00
WMS balance_sheet (annual, 2025-03-31) — Non Current Deferred Taxes Liabilities: 190416000.00
WMS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 190416000.00
WMS income_statement (annual, 2025-03-31) — Normalized EBITDA: 868934000.00
WMS income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 175512000.00
WMS income_statement (annual, 2025-03-31) — Normalized Income: 453507639.55
WMS income_statement (quarterly, 2025-03-31) — Normalized Income: 80187049.00
WMS cash_flow (annual, 2025-03-31) — Operating Cash Flow: 581491000.00
WMS cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 41227000.00
WMS cash_flow (annual, 2025-03-31) — Operating Gains Losses: -93000.00
WMS cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 2529000.00
WMS income_statement (annual, 2025-03-31) — Operating Income: 661294000.00
WMS income_statement (quarterly, 2025-03-31) — Operating Income: 120407000.00
WMS income_statement (annual, 2025-03-31) — Operating Revenue: 2904245000.00
WMS income_statement (quarterly, 2025-03-31) — Operating Revenue: 615761000.00
WMS balance_sheet (annual, 2025-03-31) — Ordinary Shares Number: 77566000.00
WMS balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 77566000.00
WMS balance_sheet (annual, 2025-03-31) — Other Current Assets: 31780000.00
WMS balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 31780000.00
WMS balance_sheet (annual, 2025-03-31) — Other Current Borrowings: 9934000.00
WMS balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 9934000.00
WMS balance_sheet (annual, 2025-03-31) — Other Equity Adjustments: -37178000.00
WMS balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -37178000.00
WMS income_statement (annual, 2025-03-31) — Other Gand A: 380378000.00
WMS income_statement (annual, 2025-03-31) — Other Income Expense: -3511000.00
WMS income_statement (quarterly, 2025-03-31) — Other Income Expense: -3079000.00
WMS balance_sheet (annual, 2025-03-31) — Other Intangible Assets: 448060000.00
WMS balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 448060000.00
WMS cash_flow (annual, 2025-03-31) — Other Non Cash Items: 1746000.00
WMS cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 2062000.00
WMS balance_sheet (annual, 2025-03-31) — Other Non Current Assets: 146254000.00
WMS balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 146254000.00
WMS balance_sheet (annual, 2025-03-31) — Other Non Current Liabilities: 83171000.00
WMS balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 83171000.00
WMS income_statement (annual, 2025-03-31) — Other Non Operating Income Expenses: 874000.00
WMS balance_sheet (annual, 2025-03-31) — Other Receivables: 8482000.00
WMS balance_sheet (quarterly, 2025-03-31) — Other Receivables: 8482000.00
WMS balance_sheet (annual, 2025-03-31) — Payables: 218024000.00
WMS balance_sheet (quarterly, 2025-03-31) — Payables: 218024000.00
WMS balance_sheet (annual, 2025-03-31) — Payables And Accrued Expenses: 335863000.00
WMS balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 335863000.00
WMS income_statement (annual, 2025-03-31) — Pretax Income: 589465000.00
WMS income_statement (quarterly, 2025-03-31) — Pretax Income: 99220000.00
WMS cash_flow (annual, 2025-03-31) — Proceeds From Stock Option Exercised: 9971000.00
WMS cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 1044000.00
WMS balance_sheet (annual, 2025-03-31) — Properties: 405417000.00
WMS balance_sheet (quarterly, 2025-03-31) — Properties: 405417000.00
WMS cash_flow (annual, 2025-03-31) — Purchase Of Business: -237310000.00
WMS cash_flow (quarterly, 2025-03-31) — Purchase Of Business: 0.00
WMS balance_sheet (annual, 2025-03-31) — Raw Materials: 105146000.00
WMS balance_sheet (quarterly, 2025-03-31) — Raw Materials: 105146000.00
WMS balance_sheet (annual, 2025-03-31) — Receivables: 333221000.00
WMS balance_sheet (quarterly, 2025-03-31) — Receivables: 333221000.00
WMS income_statement (annual, 2025-03-31) — Reconciled Cost Of Revenue: 1679292000.00
WMS income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 354328000.00
WMS income_statement (annual, 2025-03-31) — Reconciled Depreciation: 183281000.00
WMS income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 49610000.00
WMS cash_flow (annual, 2025-03-31) — Repayment Of Debt: -37384000.00
WMS cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -10405000.00
WMS cash_flow (annual, 2025-03-31) — Repurchase Of Capital Stock: -69922000.00
WMS cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: 0.00
WMS balance_sheet (annual, 2025-03-31) — Retained Earnings: 1492634000.00
WMS balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 1492634000.00
WMS income_statement (annual, 2025-03-31) — Selling General And Administration: 380378000.00
WMS income_statement (quarterly, 2025-03-31) — Selling General And Administration: 91416000.00
WMS balance_sheet (annual, 2025-03-31) — Share Issued: 89452000.00
WMS balance_sheet (quarterly, 2025-03-31) — Share Issued: 89452000.00
WMS cash_flow (annual, 2025-03-31) — Short Term Debt Issuance: 0.00
WMS cash_flow (annual, 2025-03-31) — Short Term Debt Payments: 0.00
WMS income_statement (annual, 2025-03-31) — Special Income Charges: -3858000.00
WMS income_statement (quarterly, 2025-03-31) — Special Income Charges: -3426000.00
WMS cash_flow (annual, 2025-03-31) — Stock Based Compensation: 26581000.00
WMS cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 4823000.00
WMS balance_sheet (annual, 2025-03-31) — Stockholders Equity: 1618088000.00
WMS balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 1618088000.00
WMS balance_sheet (annual, 2025-03-31) — Tangible Book Value: 449805000.00
WMS balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 449805000.00
WMS income_statement (annual, 2025-03-31) — Tax Effect Of Unusual Items: -1049360.45
WMS income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -922951.00
WMS income_statement (annual, 2025-03-31) — Tax Provision: 141063000.00
WMS income_statement (quarterly, 2025-03-31) — Tax Provision: 23166000.00
WMS income_statement (annual, 2025-03-31) — Tax Rate For Calcs: 0.24
WMS income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.23
WMS balance_sheet (annual, 2025-03-31) — Taxes Receivable: 10728000.00
WMS balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 10728000.00
WMS balance_sheet (annual, 2025-03-31) — Total Assets: 3690360000.00
WMS balance_sheet (quarterly, 2025-03-31) — Total Assets: 3690360000.00
WMS balance_sheet (annual, 2025-03-31) — Total Capitalization: 2869677000.00
WMS balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 2869677000.00
WMS balance_sheet (annual, 2025-03-31) — Total Debt: 1445122000.00
WMS balance_sheet (quarterly, 2025-03-31) — Total Debt: 1445122000.00
WMS balance_sheet (annual, 2025-03-31) — Total Equity Gross Minority Interest: 1635788000.00
WMS balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 1635788000.00
WMS income_statement (annual, 2025-03-31) — Total Expenses: 2242951000.00
WMS income_statement (quarterly, 2025-03-31) — Total Expenses: 495354000.00
WMS balance_sheet (annual, 2025-03-31) — Total Liabilities Net Minority Interest: 2054572000.00
WMS balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 2054572000.00
WMS balance_sheet (annual, 2025-03-31) — Total Non Current Assets: 2365577000.00
WMS balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 2365577000.00
WMS balance_sheet (annual, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 1656176000.00
WMS balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 1656176000.00
WMS income_statement (annual, 2025-03-31) — Total Operating Income As Reported: 657436000.00
WMS income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 116981000.00
WMS income_statement (annual, 2025-03-31) — Total Unusual Items: -4385000.00
WMS income_statement (quarterly, 2025-03-31) — Total Unusual Items: -3953000.00
WMS income_statement (annual, 2025-03-31) — Total Unusual Items Excluding Goodwill: -4385000.00
WMS income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -3953000.00
WMS balance_sheet (annual, 2025-03-31) — Treasury Shares Number: 11886000.00
WMS balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 11886000.00
WMS balance_sheet (annual, 2025-03-31) — Treasury Stock: 1219408000.00
WMS balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 1219408000.00
WMS balance_sheet (annual, 2025-03-31) — Working Capital: 926387000.00
WMS balance_sheet (quarterly, 2025-03-31) — Working Capital: 926387000.00
WMS income_statement (quarterly, 2025-06-30) — +Operating Expense: 117668000.00
WMS income_statement (quarterly, 2025-06-30) — +Total Revenue: 829880000.00
WMS balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 227079000.00
WMS balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 379786000.00
WMS balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 1294545000.00
WMS balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -7540000.00
WMS income_statement (quarterly, 2025-06-30) — Amortization: 13707000.00
WMS income_statement (quarterly, 2025-06-30) — Amortization Of Intangibles Income Statement: 13707000.00
WMS income_statement (quarterly, 2025-06-30) — Basic Average Shares: 77641000.00
WMS income_statement (quarterly, 2025-06-30) — Basic EPS: 1.85
WMS cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 469271000.00
WMS cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -52598000.00
WMS cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: -52598000.00
WMS balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 170883000.00
WMS balance_sheet (quarterly, 2025-06-30) — Capital Stock: 99685000.00
WMS balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 638268000.00
WMS balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 638268000.00
WMS cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -13980000.00
WMS balance_sheet (quarterly, 2025-06-30) — Cash Financial: 638268000.00
WMS cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -31132000.00
WMS cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -69934000.00
WMS cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 274977000.00
WMS cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 76994000.00
WMS cash_flow (quarterly, 2025-06-30) — Change In Inventory: 40001000.00
WMS cash_flow (quarterly, 2025-06-30) — Change In Payable: 76994000.00
WMS cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 76994000.00
WMS cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -5945000.00
WMS cash_flow (quarterly, 2025-06-30) — Change In Receivables: -42126000.00
WMS cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 68924000.00
WMS cash_flow (quarterly, 2025-06-30) — Changes In Cash: 173911000.00
WMS balance_sheet (quarterly, 2025-06-30) — Common Stock: 99685000.00
WMS cash_flow (quarterly, 2025-06-30) — Common Stock Dividend Paid: -13980000.00
WMS balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1759071000.00
WMS cash_flow (quarterly, 2025-06-30) — Common Stock Payments: 0.00
WMS income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 499442000.00
WMS balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 161226000.00
WMS balance_sheet (quarterly, 2025-06-30) — Current Assets: 1517026000.00
WMS balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 35212000.00
WMS balance_sheet (quarterly, 2025-06-30) — Current Debt: 9310000.00
WMS balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 44522000.00
WMS balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 471604000.00
WMS cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -3748000.00
WMS cash_flow (quarterly, 2025-06-30) — Deferred Tax: -3748000.00
WMS cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 50228000.00
WMS income_statement (quarterly, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 13707000.00
WMS cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 50228000.00
WMS income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 13707000.00
WMS income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 78122000.00
WMS income_statement (quarterly, 2025-06-30) — Diluted EPS: 1.84
WMS income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 143922000.00
WMS income_statement (quarterly, 2025-06-30) — EBIT: 212451000.00
WMS income_statement (quarterly, 2025-06-30) — EBITDA: 262679000.00
WMS income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest Net Of Tax: 1343000.00
WMS cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: -1343000.00
WMS cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 1098000.00
WMS cash_flow (quarterly, 2025-06-30) — End Cash Position: 644280000.00
WMS cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -31132000.00
WMS balance_sheet (quarterly, 2025-06-30) — Finished Goods: 355002000.00
WMS cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 222379000.00
WMS cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: 77000.00
WMS income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: -7024000.00
WMS balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -31603000.00
WMS balance_sheet (quarterly, 2025-06-30) — Goodwill: 725698000.00
WMS balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 1163024000.00
WMS balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 387326000.00
WMS income_statement (quarterly, 2025-06-30) — Gross Profit: 330438000.00
WMS cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 722000.00
WMS balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 38777000.00
WMS income_statement (quarterly, 2025-06-30) — Interest Expense: 23029000.00
WMS income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 23029000.00
WMS income_statement (quarterly, 2025-06-30) — Interest Income: 6705000.00
WMS income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 6705000.00
WMS cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 9823000.00
WMS balance_sheet (quarterly, 2025-06-30) — Inventory: 453695000.00
WMS balance_sheet (quarterly, 2025-06-30) — Invested Capital: 3018431000.00
WMS cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -69934000.00
WMS balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 135671000.00
WMS balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 1250050000.00
WMS balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 1385721000.00
WMS cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -11018000.00
WMS balance_sheet (quarterly, 2025-06-30) — Minority Interest: 19205000.00
WMS income_statement (quarterly, 2025-06-30) — Minority Interests: -169000.00
WMS cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -19576000.00
WMS cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 0.00
WMS balance_sheet (quarterly, 2025-06-30) — Net Debt: 621092000.00
WMS income_statement (quarterly, 2025-06-30) — Net Income: 143922000.00
WMS income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 143922000.00
WMS income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 144091000.00
WMS income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 143922000.00
WMS income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 143922000.00
WMS cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 144091000.00
WMS income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 144091000.00
WMS income_statement (quarterly, 2025-06-30) — Net Interest Income: -16324000.00
WMS cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -11018000.00
WMS cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -11018000.00
WMS income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -16324000.00
WMS cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -6683000.00
WMS cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 2240000.00
WMS balance_sheet (quarterly, 2025-06-30) — Net PPE: 1078728000.00
WMS balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 596047000.00
WMS balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 186784000.00
WMS balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 186784000.00
WMS income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 269703000.00
WMS income_statement (quarterly, 2025-06-30) — Normalized Income: 149218096.00
WMS cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 274977000.00
WMS cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 5758000.00
WMS income_statement (quarterly, 2025-06-30) — Operating Income: 212770000.00
WMS income_statement (quarterly, 2025-06-30) — Operating Revenue: 829880000.00
WMS balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 72305000.00
WMS balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 45277000.00
WMS balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 9310000.00
WMS balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -31603000.00
WMS income_statement (quarterly, 2025-06-30) — Other Income Expense: -7024000.00
WMS balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 437326000.00
WMS cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 1320000.00
WMS balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 151167000.00
WMS balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 87560000.00
WMS balance_sheet (quarterly, 2025-06-30) — Payables: 265856000.00
WMS balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 427082000.00
WMS income_statement (quarterly, 2025-06-30) — Pretax Income: 189422000.00
WMS cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 549000.00
WMS cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -19576000.00
WMS balance_sheet (quarterly, 2025-06-30) — Raw Materials: 98693000.00
WMS balance_sheet (quarterly, 2025-06-30) — Receivables: 379786000.00
WMS income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 462921000.00
WMS income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 50228000.00
WMS cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -11018000.00
WMS cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: 0.00
WMS balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 1622535000.00
WMS income_statement (quarterly, 2025-06-30) — Selling General And Administration: 103961000.00
WMS balance_sheet (quarterly, 2025-06-30) — Share Issued: 84247000.00
WMS income_statement (quarterly, 2025-06-30) — Special Income Charges: -7024000.00
WMS cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 8404000.00
WMS balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1759071000.00
WMS balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 596047000.00
WMS income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -1727904.00
WMS income_statement (quarterly, 2025-06-30) — Tax Provision: 46674000.00
WMS income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.25
WMS balance_sheet (quarterly, 2025-06-30) — Total Assets: 3909945000.00
WMS balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 3009121000.00
WMS balance_sheet (quarterly, 2025-06-30) — Total Debt: 1430243000.00
WMS balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1778276000.00
WMS income_statement (quarterly, 2025-06-30) — Total Expenses: 617110000.00
WMS balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 2131669000.00
WMS balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 2392919000.00
WMS balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 1660065000.00
WMS income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 205746000.00
WMS balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 38777000.00
WMS income_statement (quarterly, 2025-06-30) — Total Unusual Items: -7024000.00
WMS income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -7024000.00
WMS balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 11942000.00
WMS balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 1226091000.00
WMS balance_sheet (quarterly, 2025-06-30) — Working Capital: 1045422000.00
WMS income_statement (quarterly, 2025-09-30) — +Operating Expense: 132763000.00
WMS income_statement (quarterly, 2025-09-30) — +Total Revenue: 850381000.00
WMS balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 225946000.00
WMS balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 400459000.00
WMS balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 1309458000.00
WMS balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -7830000.00
WMS income_statement (quarterly, 2025-09-30) — Amortization: 13539000.00
WMS income_statement (quarterly, 2025-09-30) — Amortization Of Intangibles Income Statement: 13539000.00
WMS income_statement (quarterly, 2025-09-30) — Basic Average Shares: 77752000.00
WMS income_statement (quarterly, 2025-09-30) — Basic EPS: 2.01
WMS cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 644280000.00
WMS cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -58420000.00
WMS cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -58420000.00
WMS balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 173838000.00
WMS balance_sheet (quarterly, 2025-09-30) — Capital Stock: 94277000.00
WMS balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 812862000.00
WMS balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 812862000.00
WMS cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -14105000.00
WMS balance_sheet (quarterly, 2025-09-30) — Cash Financial: 812862000.00
WMS cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -24721000.00
WMS cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -35409000.00
WMS cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 234866000.00
WMS cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 1182000.00
WMS cash_flow (quarterly, 2025-09-30) — Change In Inventory: 29515000.00
WMS cash_flow (quarterly, 2025-09-30) — Change In Payable: 1182000.00
WMS cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 1182000.00
WMS cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 2431000.00
WMS cash_flow (quarterly, 2025-09-30) — Change In Receivables: -20523000.00
WMS cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 12605000.00
WMS cash_flow (quarterly, 2025-09-30) — Changes In Cash: 174736000.00
WMS balance_sheet (quarterly, 2025-09-30) — Common Stock: 94277000.00
WMS cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: -14105000.00
WMS balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1908897000.00
WMS cash_flow (quarterly, 2025-09-30) — Common Stock Payments: 0.00
WMS income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 510249000.00
WMS balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 190069000.00
WMS balance_sheet (quarterly, 2025-09-30) — Current Assets: 1672912000.00
WMS balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 40818000.00
WMS balance_sheet (quarterly, 2025-09-30) — Current Debt: 8660000.00
WMS balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 49478000.00
WMS balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 480863000.00
WMS cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 18974000.00
WMS cash_flow (quarterly, 2025-09-30) — Deferred Tax: 18974000.00
WMS cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 54693000.00
WMS income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 13539000.00
WMS cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 54693000.00
WMS income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 13539000.00
WMS income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 78310000.00
WMS income_statement (quarterly, 2025-09-30) — Diluted EPS: 1.99
WMS income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 156017000.00
WMS income_statement (quarterly, 2025-09-30) — EBIT: 231307000.00
WMS income_statement (quarterly, 2025-09-30) — EBITDA: 286000000.00
WMS income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest Net Of Tax: 708000.00
WMS cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: -708000.00
WMS cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -81000.00
WMS cash_flow (quarterly, 2025-09-30) — End Cash Position: 818935000.00
WMS cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -24721000.00
WMS balance_sheet (quarterly, 2025-09-30) — Finished Goods: 330202000.00
WMS cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 176446000.00
WMS cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -329000.00
WMS income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: 15926000.00
WMS balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -33248000.00
WMS balance_sheet (quarterly, 2025-09-30) — Goodwill: 725279000.00
WMS balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 1149066000.00
WMS balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 408289000.00
WMS income_statement (quarterly, 2025-09-30) — Gross Profit: 340132000.00
WMS cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 54928000.00
WMS balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 15370000.00
WMS income_statement (quarterly, 2025-09-30) — Interest Expense: 23116000.00
WMS income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 23116000.00
WMS income_statement (quarterly, 2025-09-30) — Interest Income: 8012000.00
WMS income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 8012000.00
WMS cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 32942000.00
WMS balance_sheet (quarterly, 2025-09-30) — Inventory: 423778000.00
WMS balance_sheet (quarterly, 2025-09-30) — Invested Capital: 3166063000.00
WMS cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -35409000.00
WMS balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 133020000.00
WMS balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 1248506000.00
WMS balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 1381526000.00
WMS cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -11538000.00
WMS balance_sheet (quarterly, 2025-09-30) — Minority Interest: 20214000.00
WMS income_statement (quarterly, 2025-09-30) — Minority Interests: -483000.00
WMS cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 1018000.00
WMS cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 0.00
WMS balance_sheet (quarterly, 2025-09-30) — Net Debt: 444304000.00
WMS income_statement (quarterly, 2025-09-30) — Net Income: 156017000.00
WMS income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 156017000.00
WMS income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 156500000.00
WMS income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 156017000.00
WMS income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 156017000.00
WMS cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 156500000.00
WMS income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 156500000.00
WMS income_statement (quarterly, 2025-09-30) — Net Interest Income: -15104000.00
WMS cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -11538000.00
WMS cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -11538000.00
WMS income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -15104000.00
WMS cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -11000.00
WMS cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 21993000.00
WMS balance_sheet (quarterly, 2025-09-30) — Net PPE: 1110883000.00
WMS balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 759831000.00
WMS balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 206929000.00
WMS balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 206929000.00
WMS income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 270074000.00
WMS income_statement (quarterly, 2025-09-30) — Normalized Income: 144104352.00
WMS cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 234866000.00
WMS cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -16963000.00
WMS income_statement (quarterly, 2025-09-30) — Operating Income: 207369000.00
WMS income_statement (quarterly, 2025-09-30) — Operating Revenue: 850381000.00
WMS balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 72660000.00
WMS balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 35813000.00
WMS balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 8660000.00
WMS balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -33248000.00
WMS income_statement (quarterly, 2025-09-30) — Other Income Expense: 15926000.00
WMS balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 423787000.00
WMS cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 480000.00
WMS balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 146428000.00
WMS balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 80860000.00
WMS balance_sheet (quarterly, 2025-09-30) — Payables: 241316000.00
WMS balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 431385000.00
WMS income_statement (quarterly, 2025-09-30) — Pretax Income: 208191000.00
WMS cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 933000.00
WMS cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 1018000.00
WMS balance_sheet (quarterly, 2025-09-30) — Raw Materials: 93576000.00
WMS balance_sheet (quarterly, 2025-09-30) — Receivables: 400459000.00
WMS income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 469095000.00
WMS income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 54693000.00
WMS cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -11538000.00
WMS cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
WMS balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 1764512000.00
WMS income_statement (quarterly, 2025-09-30) — Selling General And Administration: 119224000.00
WMS balance_sheet (quarterly, 2025-09-30) — Share Issued: 84602000.00
WMS income_statement (quarterly, 2025-09-30) — Special Income Charges: 15926000.00
WMS cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 8577000.00
WMS balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1908897000.00
WMS balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 759831000.00
WMS income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 4013352.00
WMS income_statement (quarterly, 2025-09-30) — Tax Provision: 52399000.00
WMS income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.25
WMS balance_sheet (quarterly, 2025-09-30) — Total Assets: 4079289000.00
WMS balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 3157403000.00
WMS balance_sheet (quarterly, 2025-09-30) — Total Debt: 1431004000.00
WMS balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1929111000.00
WMS income_statement (quarterly, 2025-09-30) — Total Expenses: 643012000.00
WMS balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 2150178000.00
WMS balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 2406377000.00
WMS balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 1669315000.00
WMS income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 223295000.00
WMS balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 15370000.00
WMS income_statement (quarterly, 2025-09-30) — Total Unusual Items: 15926000.00
WMS income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 15926000.00
WMS balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 11942000.00
WMS balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 1226102000.00
WMS balance_sheet (quarterly, 2025-09-30) — Working Capital: 1192049000.00
WMS income_statement (quarterly, 2025-12-31) — +Operating Expense: 122242000.00
WMS income_statement (quarterly, 2025-12-31) — +Total Revenue: 693354000.00
WMS balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 168884000.00
WMS balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 237594000.00
WMS balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 1329164000.00
WMS balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -7954000.00
WMS income_statement (quarterly, 2025-12-31) — Amortization: 13500000.00
WMS income_statement (quarterly, 2025-12-31) — Amortization Of Intangibles Income Statement: 13500000.00
WMS income_statement (quarterly, 2025-12-31) — Basic Average Shares: 77815000.00
WMS income_statement (quarterly, 2025-12-31) — Basic EPS: 1.20
WMS cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 818935000.00
WMS cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -85719000.00
WMS cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -85719000.00
WMS balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 163511000.00
WMS balance_sheet (quarterly, 2025-12-31) — Capital Stock: 89959000.00
WMS balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 1008190000.00
WMS balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1008190000.00
WMS cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -14014000.00
WMS balance_sheet (quarterly, 2025-12-31) — Cash Financial: 1008190000.00
WMS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 3203000.00
WMS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -81229000.00
WMS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 269290000.00
WMS cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -55589000.00
WMS cash_flow (quarterly, 2025-12-31) — Change In Inventory: -6901000.00
WMS cash_flow (quarterly, 2025-12-31) — Change In Payable: -55589000.00
WMS cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -55589000.00
WMS cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 4414000.00
WMS cash_flow (quarterly, 2025-12-31) — Change In Receivables: 162832000.00
WMS cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 104756000.00
WMS cash_flow (quarterly, 2025-12-31) — Changes In Cash: 191264000.00
WMS balance_sheet (quarterly, 2025-12-31) — Common Stock: 89959000.00
WMS cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -14014000.00
WMS balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 2006573000.00
WMS cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 0.00
WMS income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 434202000.00
WMS balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 193865000.00
WMS balance_sheet (quarterly, 2025-12-31) — Current Assets: 1705094000.00
WMS balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 36664000.00
WMS balance_sheet (quarterly, 2025-12-31) — Current Debt: 6458000.00
WMS balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 43122000.00
WMS balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 413377000.00
WMS cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 9828000.00
WMS cash_flow (quarterly, 2025-12-31) — Deferred Tax: 9828000.00
WMS cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 51522000.00
WMS income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 13500000.00
WMS cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 51522000.00
WMS income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 13500000.00
WMS income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 78447000.00
WMS income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.19
WMS income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 93626000.00
WMS income_statement (quarterly, 2025-12-31) — EBIT: 145322000.00
WMS income_statement (quarterly, 2025-12-31) — EBITDA: 196844000.00
WMS income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest Net Of Tax: 1851000.00
WMS cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: -1851000.00
WMS cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 704000.00
WMS cash_flow (quarterly, 2025-12-31) — End Cash Position: 1010903000.00
WMS cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 3203000.00
WMS balance_sheet (quarterly, 2025-12-31) — Finished Goods: 334458000.00
WMS cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 183571000.00
WMS cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 821000.00
WMS income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: -87000.00
WMS balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -30197000.00
WMS balance_sheet (quarterly, 2025-12-31) — Goodwill: 725200000.00
WMS balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 1135486000.00
WMS balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 245548000.00
WMS income_statement (quarterly, 2025-12-31) — Gross Profit: 259152000.00
WMS cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 27761000.00
WMS balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 7506000.00
WMS income_statement (quarterly, 2025-12-31) — Interest Expense: 22579000.00
WMS income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 22579000.00
WMS income_statement (quarterly, 2025-12-31) — Interest Income: 8499000.00
WMS income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 8499000.00
WMS cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 9671000.00
WMS balance_sheet (quarterly, 2025-12-31) — Inventory: 431245000.00
WMS balance_sheet (quarterly, 2025-12-31) — Invested Capital: 3288732000.00
WMS cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -81229000.00
WMS balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 126847000.00
WMS balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 1275701000.00
WMS balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 1402548000.00
WMS cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -16554000.00
WMS balance_sheet (quarterly, 2025-12-31) — Minority Interest: 22444000.00
WMS income_statement (quarterly, 2025-12-31) — Minority Interests: -411000.00
WMS cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
WMS cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
WMS balance_sheet (quarterly, 2025-12-31) — Net Debt: 273969000.00
WMS income_statement (quarterly, 2025-12-31) — Net Income: 93626000.00
WMS income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 93626000.00
WMS income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 94037000.00
WMS income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 93626000.00
WMS income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 93626000.00
WMS cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 94037000.00
WMS income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 94037000.00
WMS income_statement (quarterly, 2025-12-31) — Net Interest Income: -14080000.00
WMS cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 10646000.00
WMS cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 10646000.00
WMS income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -14080000.00
WMS cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: 2995000.00
WMS cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 4490000.00
WMS balance_sheet (quarterly, 2025-12-31) — Net PPE: 1153550000.00
WMS balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 871087000.00
WMS balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 216786000.00
WMS balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 216786000.00
WMS income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 196931000.00
WMS income_statement (quarterly, 2025-12-31) — Normalized Income: 93691337.00
WMS cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 269290000.00
WMS cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -943000.00
WMS income_statement (quarterly, 2025-12-31) — Operating Income: 136910000.00
WMS income_statement (quarterly, 2025-12-31) — Operating Revenue: 693354000.00
WMS balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 73060000.00
WMS balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 28065000.00
WMS balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 6458000.00
WMS balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -30197000.00
WMS income_statement (quarterly, 2025-12-31) — Other Income Expense: -87000.00
WMS balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 410286000.00
WMS cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 1255000.00
WMS balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 150181000.00
WMS balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 82583000.00
WMS balance_sheet (quarterly, 2025-12-31) — Payables: 176390000.00
WMS balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 370255000.00
WMS income_statement (quarterly, 2025-12-31) — Pretax Income: 122743000.00
WMS cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 3576000.00
WMS cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 0.00
WMS balance_sheet (quarterly, 2025-12-31) — Raw Materials: 96787000.00
WMS balance_sheet (quarterly, 2025-12-31) — Receivables: 237594000.00
WMS income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 396180000.00
WMS income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 51522000.00
WMS cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -16554000.00
WMS cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
WMS balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1844101000.00
WMS income_statement (quarterly, 2025-12-31) — Selling General And Administration: 108742000.00
WMS balance_sheet (quarterly, 2025-12-31) — Share Issued: 85004000.00
WMS income_statement (quarterly, 2025-12-31) — Special Income Charges: -87000.00
WMS cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 8835000.00
WMS balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 2006573000.00
WMS balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 871087000.00
WMS income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -21663.00
WMS income_statement (quarterly, 2025-12-31) — Tax Provision: 30557000.00
WMS income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.25
WMS balance_sheet (quarterly, 2025-12-31) — Total Assets: 4144311000.00
WMS balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 3282274000.00
WMS balance_sheet (quarterly, 2025-12-31) — Total Debt: 1445670000.00
WMS balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 2029017000.00
WMS income_statement (quarterly, 2025-12-31) — Total Expenses: 556444000.00
WMS balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 2115294000.00
WMS balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 2439217000.00