Acadia Healthcare Company, Inc. logo ACHC - Acadia Healthcare Company, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 16
HOLD 8
SELL 1
STRONG
SELL
0
| PRICE TARGET: $25.59 DETAILS
HIGH: $31.00
LOW: $17.00
MEDIAN: $25.00
CONSENSUS: $25.59
UPSIDE: 10.40%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3
Revenue
Revenue 828.8 821.5 851.6 869.2 770.5 774.2 815.6 796.0 768.1 742.8 750.3 731.3 704.3 675.3 666.7 651.7 616.7 593.5 587.6 582.2 551.2 541.3 548.0 491.5 509.2 780.2 777.3 789.4 760.6 743.5 760.9 765.7 742.2 724.5 716.7 715.9 679.2 702.9 734.7 756.5 616.8 495.3 479.7 453.7 365.8 294.9 294.5 213.8 201.4 190.0 184.7 177.5 161.2 114.3 103.1 100.5 91.3 75.4 63.1 63.6 16.8 13.8 15.9
Cost of Revenue 691.8 725.5 30.4 28.5 519.3 28.6 29.6 605.3 593.5 572.2 570.5 412.8 417.2 391.6 378.2 364.4 359.5 344.1 332.9 331.9 325.7 323.9 312.4 296.3 309.2 460.2 459.4 461.1 459.5 443.5 447.4 446.9 440.9 420.0 414.2 412.2 404.1 413.3 438.8 439.5 367.7 288.4 280.0 263.8 222.1 180.4 182.7 133.1 127.6 118.6 113.6 110.4 102.9 71.4 64.7 4.9 4.5 49.5 43.2 62.3 0.9 10.5 10.5
Gross Profit 137.0 96.0 821.2 840.7 251.2 745.7 786.0 190.8 174.6 170.6 179.9 318.6 287.1 283.7 288.6 287.3 257.2 249.4 254.7 250.3 225.5 217.4 235.6 195.2 200.0 320.1 317.9 328.2 301.1 300.0 313.5 318.9 301.3 304.5 302.5 303.7 275.1 289.6 295.9 317.1 249.1 206.9 199.7 189.8 143.7 114.5 111.8 80.7 73.8 71.4 71.1 67.1 58.3 42.9 38.4 95.7 86.8 25.8 19.9 1.2 15.9 3.2 5.4
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 53.2 48.3 525.4 515.0 45.7 484.8 489.0 48.0 45.7 45.5 45.5 55.5 52.5 52.0 51.7 51.6 48.2 44.7 45.3 44.3 41.0 38.9 38.7 40.1 40.2 84.8 82.3 78.8 77.3 80.3 79.4 73.7 74.3 72.8 72.1 65.8 62.4 65.9 67.4 70.8 54.8 43.1 39.3 38.2 28.3 19.7 18.1 13.8 13.2 12.5 11.6 11.7 11.3 7.1 7.2 66.1 63.8 37.2 6.8 10.3 14.1 0.8 0.8
Other Expenses 0 0 176.3 183.4 192.0 157.4 149.8 0 0 0 0 0 0 0 0 0 0 0 104.3 0 0 0 0 0 0 135.7 (5.8) (5.2) (4.3) (24.5) (2.4) (2.9) (4.8) (5.4) (5.7) (9.1) (4.1) (14.8) (1.1) (6.1) (26.3) (5.2) (5.8) (7.2) (18.4) (2.8) (6.2) (3.0) (1.6) (3.3) (1.0) (1.4) (1.5) (6.0) 13.5 12.1 10.8 7.0 6.6 7.9 2.1 0.3 2.6
Operating Expenses 53.2 48.3 701.6 698.4 237.7 642.2 638.8 48.0 45.7 45.5 45.5 55.5 52.5 52.0 51.7 51.6 48.2 44.7 149.6 44.3 41.0 38.9 38.7 40.1 40.2 220.4 215.9 214.6 211.8 208.3 209.5 200.9 202.3 193.2 190.9 184.1 179.7 181.4 183.6 188.5 153.0 119.6 113.4 104.3 81.9 62.1 59.8 44.4 41.7 38.5 38.4 36.0 31.9 21.8 20.7 78.2 74.5 44.2 13.4 18.2 16.2 1.1 3.4
Operating Income
Operating Income 83.8 47.6 119.5 142.3 13.5 103.5 147.2 142.7 128.9 125.0 134.3 263.0 234.5 231.7 236.9 235.7 209.0 204.7 105.1 206.0 184.5 178.5 196.8 155.1 159.9 99.6 102.0 113.6 89.3 91.7 104.0 118.0 99.0 111.3 111.6 119.6 95.4 108.2 112.3 128.6 96.1 87.3 86.3 85.5 61.7 52.4 51.9 26.6 32.1 32.9 32.7 31.1 26.3 23.2 17.7 10.0 12.3 (18.4) 6.5 (18.9) (0.3) 2.1 2.0
Interest Expense 38.3 37.9 36.6 35.1 29.2 30.1 29.9 29.2 27.2 20.5 20.7 20.9 20.0 19.4 18.0 16.6 15.8 15.6 15.7 16.7 29.0 39.0 37.6 38.7 42.8 43.7 46.6 48.6 48.1 47.7 46.7 45.8 45.2 45.2 44.5 43.5 42.8 46.0 48.8 48.8 37.7 28.8 27.7 28.0 22.1 14.7 14.1 9.7 9.7 9.6 9.5 9.4 8.8 7.6 7.4 7.5 7.3 9.2 1.9 2.0 0.2 0.2 0.2
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0.2 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.1 0 0 0 0 0
Profitability
EBITDA 136.3 (1,085.7) 124.1 134.1 90.7 107.6 166.1 171.7 165.3 160.4 167.7 167.1 143.7 137.8 147.9 150.7 127.6 125.6 128.8 132.2 112.5 118.8 128.6 88.9 91.7 75.2 136.8 154.7 125.6 (254.2) 143.7 157.9 138.8 149.1 148.1 154.8 129.0 142.2 (30.6) 165.3 124.1 106.0 103.1 100.4 74.8 63.3 62.3 42.3 37.5 37.7 36.2 33.9 19.1 17.7 20.6 19.1 13.9 (17.2) 7.3 (15.0) (0.1) 1.5 2.3
EBIT 83.8 (1,131.5) 76.6 85.1 42.6 68.1 128.5 135.6 128.9 125.0 134.3 135.1 112.1 107.6 118.3 121.6 98.7 97.3 101.0 106.6 87.6 93.8 104.5 65.6 68.9 33.5 96.2 113.6 85.0 91.7 104.0 118.0 99.0 111.3 111.6 119.6 95.4 108.2 (67.0) 122.6 70.2 81.3 69.4 77.4 43.4 49.6 47.2 47.1 30.5 29.5 31.8 29.7 15.5 15.1 17.7 17.5 12.3 (18.4) 6.4 (17.0) (0.3) 1.2 2.0
Income Before Tax 11.0 (1,169.4) 40.0 50.0 13.5 38.0 98.6 106.5 98.8 80.0 (287.4) 96.4 85.6 88.1 97.1 109.7 79.3 96.1 85.3 65.0 29.3 76.1 46.1 36.9 24.8 (10.2) 49.6 59.8 36.9 (341.3) 55.0 69.3 48.1 60.6 61.5 66.2 48.5 42.4 (115.8) 73.9 32.5 52.5 41.7 49.4 21.2 34.8 33.2 37.4 20.8 19.9 22.3 20.3 6.7 7.5 10.3 10.0 5.0 (23.4) 4.6 (18.9) (0.5) 1.0 1.8
Income Tax Expense 6.5 7.8 1.7 12.1 4.4 4.5 27.2 25.6 20.1 20.2 (71.9) 22.9 19.1 24.9 24.1 27.7 17.4 24.6 17.4 19.3 6.2 16.4 9.2 9.2 5.8 0.1 6.8 11.6 7.4 (9.8) 8.8 10.4 (2.8) (9.1) 16.0 16.6 13.7 1.0 2.4 18.3 7.1 11.6 12.7 15.5 6.6 12.5 7.7 14.9 7.8 7.5 7.7 8.0 2.7 3.0 3.7 3.9 1.7 (8.8) 0.9 2.8 (0.3) 0.0 0.2
Net Income 4.1 (1,177.5) 36.2 30.1 8.4 32.6 68.1 78.5 76.4 57.7 (217.7) 72.3 66.0 61.1 71.1 80.1 60.8 70.3 66.1 44.5 9.7 (783.7) 37.0 41.1 33.5 (11.3) 42.6 48.1 29.5 (331.6) 46.2 58.8 50.8 69.6 45.6 49.6 35.0 41.8 (117.8) 56.4 25.7 41.6 29.6 33.8 14.6 22.1 25.4 22.5 13.1 12.3 14.4 12.2 3.7 4.4 6.5 5.9 3.7 (15.9) 3.1 (21.9) (0.2) 0.5 1.6
Per Share Data
EPS (Basic) 0.05 -13.02 0.40 0.33 0.09 0.36 0.74 0.86 0.84 0.63 -2.39 0.79 0.73 0.68 0.79 0.89 0.68 0.79 0.74 0.50 0.11 -8.91 0.42 0.47 0.38 -0.13 0.49 0.55 0.34 -3.80 0.53 0.67 0.58 0.80 0.52 0.57 0.40 0.48 -1.36 0.65 0.31 0.59 0.42 0.50 0.23 0.38 0.43 0.43 0.26 0.25 0.29 0.24 0.07 0.10 0.15 0.16 0.11 -0.50 0.18 -1.24 -0.01 0.03 0.16
EPS (Diluted) 0.05 -13.02 0.40 0.33 0.09 0.35 0.74 0.85 0.83 0.63 -2.39 0.79 0.72 0.67 0.78 0.88 0.67 0.77 0.73 0.49 0.11 -8.78 0.42 0.46 0.38 -0.13 0.48 0.55 0.34 -3.80 0.53 0.67 0.58 0.80 0.52 0.57 0.40 0.48 -1.36 0.65 0.31 0.58 0.42 0.49 0.23 0.37 0.43 0.43 0.26 0.24 0.29 0.24 0.07 0.10 0.15 0.16 0.11 -0.49 0.18 -1.24 -0.01 0.03 0.16
Shares Outstanding 90.5 90.4 90.4 90.3 91.7 91.8 91.7 91.6 91.4 91.2 91.2 91.0 90.1 89.9 89.8 89.7 89.3 89.0 89.0 88.8 88.2 88.0 87.9 87.9 87.8 87.3 87.6 87.6 87.5 87.4 87.3 87.3 87.1 87.1 87.0 87.0 86.8 86.7 86.6 86.6 82.9 70.7 70.7 68.3 62.5 59.2 59.2 51.6 50.1 50.1 50.0 50.0 49.9 43.4 41.8 36.5 32.1 32.1 17.6 17.6 17.6 17.6 10.0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Current Assets
Cash & Cash Equivalents 158.5 133.2 118.7 131.4 91.2 76.3 82.1 77.2 77.3 100.1 99.6 112.2 63.8 97.6 93.4 128.4 140.4 133.8 196.3 185.5 178.9 378.7 338.7 211.9 81.0 99.5 92.9 43.5 43.7 50.5 48.9 79.5 57.8 67.3 75.7 79.4 43.1 57.1 27.8 30.7 36.6
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 547.7 545.2 502.8 483.2 468.0 422.0 489.2 504.6 471.1 429.5 515.9 408.9 420.4 353.7 360.5 334.7 336.6 304.4 305.4 338.8 299.2 297.1 371.1 362.5 383.3 321.1 399.1 380.1 370.0 318.1 377.9 360.7 368.0 345.0 333.1 337.3 328.3 314.8 317.5 285.1 311.7
Inventory 5.9 5.7 6.2 5.8 5.7 5.7 5.5 6.0 5.7 5.3 5.5 5.4 5.3 5.1 4.9 4.9 4.8 4.8 4.3 4.7 4.6 4.9 5.1 4.7 4.9 4.1 4.3 6.1 6.1 5.1 5.0 4.7 4.8 4.8 4.7 4.9 4.7 4.6 4.8 4.8 4.8
Other Current Assets 68.2 83.0 46.5 26.9 21.7 20.2 24.5 13.5 14.5 25.0 32.4 13.4 10.4 10.6 18.3 18.3 18.2 17.7 20.4 18.1 18.3 1,811.3 1.8 1.8 1.6 90.2 12.1 55.4 11.9 46.0 55.4 47.4 87.2 75.2 58.8 11.9 71.7 75.4 2.9 43.7 45.6
Total Current Assets 837.2 814.1 748.0 691.6 639.0 577.5 652.1 645.2 610.8 596 703.5 578.8 537.8 506.1 521.7 518.0 530.1 495.0 567.2 575.6 528.2 2,523.4 756.4 610.9 503.0 542.2 536.9 471.5 452.5 450.4 490.7 489.2 503.9 471.6 463.8 459.5 424.0 427.9 392.9 392.4 393.3
Non-Current Assets
Property, Plant & Equipment 3,238.8 3,245.2 3,205.8 3,176.3 3,076.7 2,971.6 2,802.6 2,621.1 2,497.4 2,384.4 2,267.7 2,201.7 2,131.3 2,087.3 2,044.6 1,994.8 1,935.1 1,904.9 1,768.2 1,753.0 1,750.9 1,719.8 3,718.3 3,636.0 3,627.8 1,597.4 3,611.3 3,655.6 3,679.8 3,107.8 3,126.6 3,103.3 3,151.5 3,048.1 2,966.2 2,866.1 2,749.5 2,703.7 2,786.6 3,274.5 3,337.8
Goodwill 1,301.4 1,296.3 2,286.4 2,276.2 2,276.4 2,264.9 2,264.9 2,261.4 2,261.0 2,226.0 2,226.0 2,222.8 2,222.8 2,222.8 2,207.9 2,205.3 2,200.7 2,199.9 2,103.5 2,103.5 2,105.3 2,105.3 2,460.7 2,425.4 2,426.7 2,085.1 2,424.2 2,435.0 2,442.0 2,396.4 2,729.9 2,739.3 2,779.4 2,751.2 2,730.4 2,710.3 2,683.8 2,681.2 2,702.0 2,832.2 2,771.4
Intangible Assets 98.6 96.7 85.2 79.5 78.8 70.0 73.1 73.3 73.4 73.3 73.8 71.6 76.2 76.0 75.9 70.2 70.3 70.1 69.4 68.5 68.6 68.5 90.0 89.0 89.1 68.8 89.0 89.6 89.8 89.0 91.3 91.6 91.0 87.3 87.0 85.0 83.7 83.3 84.4 85.0 102.6
Long-Term Investments 0 21.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73.0 46.3 60.5 33.1 25.0 0 13.0 26.2 43.8 59.3 73.5 49.9 40.5 0
Other Non-Current Assets 68.0 51.0 59.6 59.5 53.6 52.0 75.1 74.2 71.9 72.6 72.4 72.5 73.2 92.7 90.0 91.3 95.5 95.0 83.4 60.3 70.7 79.1 76.4 68.5 68.2 2,582.3 63.3 62.3 71.6 64.9 54.3 51.1 55.2 49.6 65.4 59.6 61.7 51.3 433.3 42.0 49.6
Total Non-Current Assets 4,709.3 4,713.3 5,664.8 5,616.8 5,508.6 5,379.4 5,218.4 5,032.8 4,906.4 4,762.8 4,642.7 4,571.5 4,506.5 4,481.8 4,421.4 4,364.6 4,304.5 4,273.0 4,027.6 3,988.4 3,998.7 3,976.0 6,348.7 6,222.3 6,215.0 6,336.9 6,191.2 6,318.9 6,333.0 5,722.1 6,038.9 6,013.9 6,080.8 5,953.0 5,878.8 5,768.5 5,641.8 5,596.8 6,060.0 6,292.1 6,303.1
Total Assets 5,546.5 5,527.4 6,412.7 6,308.4 6,147.6 5,956.9 5,870.5 5,678.1 5,517.2 5,358.8 5,346.2 5,150.2 5,044.3 4,987.9 4,943.1 4,882.6 4,834.6 4,768.1 4,594.7 4,564.0 4,526.9 6,499.4 7,105.1 6,833.2 6,718.0 6,879.1 6,728.1 6,790.4 6,785.5 6,172.5 6,529.6 6,503.1 6,584.7 6,424.5 6,342.6 6,228.0 6,065.8 6,024.7 6,453.0 6,684.5 6,696.4
Current Liabilities
Account Payables 142.2 150.4 179.9 219.8 204.0 232.7 201.4 159.5 156.1 156.1 149.9 148.9 125.7 104.7 116.0 111.5 104.2 98.6 85.9 87.2 91.5 87.8 130.4 118.8 134.7 90.3 131.5 115.7 116.7 117.7 133.9 130.2 122.4 102.3 95.1 81.4 92.7 80.0 92.8 108.2 118.2
Short-Term Debt 32.5 50.7 24.4 20.3 16.2 76.8 71.7 66.6 61.5 29.2 26.6 23.9 21.2 21.2 21.2 21.2 21.2 18.6 15.9 13.3 11.9 153.5 50.9 48.5 196.1 43.7 41.3 38.9 36.5 34.1 33.3 33.3 33.8 34.8 34.8 34.8 34.8 34.8 77.6 73.4 69.2
Deferred Revenue 3.2 2.8 3.3 1.7 1.8 1.7 1.7 1.8 2.2 2.2 2.6 4.1 5.1 6.7 9.5 20.2 26.3 30.4 32.9 41.3 49.2 35.9 55.5 75.4 31.6 1.9 35.3 35.2 40.9 32.2 31.6 32.4 39.0 31.3 25.1 23.6 22.3 28.8 24.5 23.3 24.6
Other Current Liabilities 0 132.7 0 0 0 0 0 0 0 512.7 0 0 0 0 0 0 0 0 0 0 0 744.6 0 0 0 148.7 195.6 175.5 152.4 111.9 71.5 86.5 85.1 108.9 79.0 98.4 76.2 93.6 79.9 28.0 24.6
Total Current Liabilities 489.4 525.2 517.9 523.7 473.4 577.9 609.5 546.5 482.3 885.8 864.9 432.5 378.1 388.3 401.0 441.7 410.8 404.9 403.3 425.2 411.0 1,308.2 601.3 527.4 579.6 463.6 458.2 430.7 424.7 416.4 390.7 394.1 389.6 377.4 341.2 347.0 335.9 342.9 380.2 419.8 408.8
Non-Current Liabilities
Long-Term Debt 2,494.3 2,471.5 2,284.8 2,247.0 2,184.3 1,880.1 1,804.8 1,774.6 1,794.3 1,342.5 1,350.0 1,372.4 1,399.8 1,364.5 1,379.3 1,384.1 1,463.8 1,478.6 1,413.4 1,443.2 1,484.2 2,968.9 3,067.2 3,078.4 2,944.8 3,105.4 3,133.6 3,206.9 3,221.7 3,159.4 3,182.0 3,187.8 3,208.1 3,205.1 3,234.1 3,240.5 3,246.6 3,253.0 3,583.9 3,578.4 3,497.6
Deferred Tax Liabilities 76.9 66.6 94.1 79.6 80.5 83.9 54.1 37.0 15.5 1.9 70.5 92.9 92.8 92.6 94.4 82.3 77.6 74.4 73.7 73.1 68.7 50.0 104.4 90.7 85.4 22.8 63.2 83.1 76.9 80.4 82.3 78.3 76.9 80.3 81.7 74.5 63.9 78.5 81.4 85.5 94.9
Other Non-Current Liabilities 196.3 190.9 130.6 139.8 134.1 122.3 150.5 150.6 146.4 129.2 145.9 130.0 128.9 125.0 118.9 116.9 117.1 110.5 180.0 176.8 181.3 188.7 248.2 159.2 169.3 696.3 173.5 124.3 122.2 154.3 165.7 160.8 183.8 166.4 179.3 189.3 166.0 164.9 147.2 151.6 124.5
Total Non-Current Liabilities 2,888.8 2,861.7 2,604.9 2,561.1 2,500.3 2,188.2 2,114.9 2,066.9 2,059.6 1,585.4 1,671.2 1,706.1 1,736.1 1,698.6 1,710.1 1,702.5 1,779.1 1,780.3 1,757.0 1,782.2 1,817.9 3,291.7 3,897.2 3,802.5 3,674.2 3,910.2 3,849.2 3,937.4 3,957.5 3,422.8 3,458.6 3,455.7 3,493.5 3,474.2 3,513.8 3,504.2 3,494 3,514.1 3,830.6 3,828.4 3,724.7
Total Liabilities 3,378.2 3,386.9 3,122.8 3,084.8 2,973.6 2,766.1 2,724.4 2,613.5 2,541.9 2,471.2 2,536.1 2,138.6 2,114.2 2,086.9 2,111.2 2,144.1 2,189.8 2,185.2 2,160.3 2,207.4 2,228.9 4,599.9 4,498.5 4,329.9 4,253.8 4,373.8 4,307.4 4,368.1 4,382.2 3,839.2 3,849.3 3,849.8 3,883.1 3,851.6 3,855.0 3,851.2 3,829.9 3,857.0 4,210.9 4,248.2 4,133.5
Stockholders' Equity
Common Stock 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Retained Earnings (761.7) (765.8) 411.7 375.4 348.5 387.3 354.7 286.6 208.1 131.7 74.0 291.7 219.4 153.4 92.3 21.2 0 (119.8) (190.0) (256.2) (300.7) (310.4) 473.3 436.3 395.2 361.7 373 330.4 282.3 252.8 584.5 538.2 479.4 428.6 358.9 313.3 263.7 220.1 178.3 296.1 239.7
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (58.9) 0 0 0 0 (371.4) (440.1) (500.9) (493.1) (414.9) (508.0) (459.6) (426.6) (462.4) (440.5) (415.9) (301.4) (374.1) (385.2) (445.4) (528.4) (549.6) (425.9) (342.6) (153.1)
Total Stockholders' Equity 1,958.3 1,949.0 3,120.3 3,078.0 3,041.6 3,073.7 3,031.5 2,952.7 2,866.0 2,782.0 2,712.6 2,921.0 2,839.6 2,812.7 2,743.7 2,663.0 2,574.5 2,517.5 2,434.4 2,356.6 2,298.0 1,899.5 2,606.6 2,503.3 2,464.2 2,505.4 2,420.7 2,422.3 2,403.3 2,333.3 2,680.2 2,653.3 2,701.6 2,572.9 2,487.6 2,376.9 2,235.9 2,167.7 2,242.1 2,436.3 2,562.9
Total Liabilities & Equity 5,546.5 5,527.4 6,412.7 6,308.4 6,147.6 5,956.9 5,870.5 5,678.1 5,517.2 5,358.8 5,346.2 5,150.2 5,044.3 4,987.9 4,943.1 4,882.6 4,834.6 4,768.1 4,594.7 4,564.0 4,526.9 6,499.4 7,105.1 6,833.2 6,718.0 6,879.1 6,728.1 6,790.4 6,785.5 6,172.5 6,529.6 6,503.1 6,584.7 6,424.5 6,342.6 6,228.0 6,065.8 6,024.7 6,453.0 6,684.5 6,696.4
Debt Metrics
Total Debt 2,670.0 2,654.9 2,427.2 2,385.7 2,327.8 2,085.3 2,010.2 1,973.8 1,986.9 1,510.7 1,508.6 1,534.5 1,563.0 1,529.7 1,544.8 1,550.7 1,631.8 1,638.4 1,540.3 1,596.7 1,630.6 3,257.6 3,661.2 3,666.4 3,651.9 3,256.6 3,688.5 3,764.2 3,798.2 3,193.5 3,215.2 3,221.1 3,241.9 3,239.9 3,269.0 3,275.3 3,281.4 3,287.8 3,661.5 3,651.8 3,566.8
Net Debt 2,511.5 2,521.7 2,308.5 2,254.3 2,236.5 2,009.0 1,928.1 1,896.7 1,909.6 1,410.7 1,409.0 1,422.4 1,499.2 1,432.0 1,451.4 1,422.3 1,491.5 1,504.6 1,344.0 1,411.1 1,451.7 2,878.9 3,322.5 3,454.5 3,570.9 3,157.1 3,595.6 3,720.7 3,754.5 3,143.0 3,166.3 3,141.6 3,184.1 3,172.6 3,193.3 3,195.8 3,238.3 3,230.7 3,633.7 3,621.1 3,530.2
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income 4.5 (1,177.2) 38.3 37.9 9.1 32.6 68.1 78.5 76.4 57.7 (217.7) 73.5 66.6 61.1 73.0 81.9 61.9 70.3 66.1 44.5 10.5 45.0 36.3 27.0 18.4 (10.3) 42.7 48.2 29.5 (331.5) 46.3 58.9 50.9 69.7 45.5 49.6 34.8 41.4 (118.2) 55.6 25.4
Depreciation & Amortization 52.4 45.8 47.5 49.0 47.0 40.6 38.7 36.1 37.4 36.2 34.2 32.0 31.6 31.0 29.6 29.1 28.9 29.2 28.6 25.6 24.9 25.0 24.1 23.3 22.8 41.8 40.6 41.1 40.6 39.5 39.7 39.9 39.8 37.8 36.4 35.2 33.6 34.0 36.4 36.8 28.0
Stock-Based Compensation 8.0 6.5 6.0 10.5 8.7 10.1 9.5 8.9 8.7 9.1 8.2 7.3 7.6 7.9 7.2 6.6 7.9 12.5 8.9 0 7.0 0 0 0 0 3.0 4.0 4.2 6.1 2.7 5.2 7.1 6.9 4.5 4.2 7.4 7.4 7.4 7.1 6.9 7.0
Change in Working Capital (14.1) 33.5 (32.7) 44.1 (53.6) 31.8 21.4 21.7 (56.1) 96.1 (63.1) 41.2 (63.5) 17.5 (83.9) 25.2 (25.6) (17.6) (8.9) (17.5) (11.3) 22.3 68.4 113.2 (44.4) 31.3 (13.0) (12.1) (36.9) 52.3 (27.2) 42.6 (31.3) 11.5 (20.9) 17.6 (26.6) 9.5 (36.0) 17.0 (12.7)
Other Non-Cash Items 0.4 1,007.5 2.0 (5.0) 5.9 1.7 25.4 4.5 (387.6) (82.9) 376.2 9.5 1.9 (3.9) 2.8 1.7 0.3 3.4 15.4 33.3 40.9 82.9 55.5 44.9 37.5 57.0 5.1 3.2 5.1 372.9 2.6 2.3 4.2 2.8 6.2 5.6 5.8 6.8 178.4 0.2 2
Operating Cash Flow 61.5 (86.3) 73.2 133.5 11.5 116.7 163.1 171.1 (321.3) 116.3 137.9 163.8 44.4 113.5 41.0 149.2 76.8 97.8 110.1 90.5 76.0 186.6 207.3 219.4 45.5 119.4 84.8 85.0 43.7 127.9 68.9 145.0 72.3 128.2 83.7 130.6 57.0 101.8 76.8 124.2 58.7
Investing Activities
Capital Expenditure (76.6) (93.2) (136.2) (167.7) (174.6) (203.5) (190.2) (154.2) (142.4) (138.7) (128.1) (90.8) (66.5) (87.4) (76.3) (81.9) (50.5) (88.2) (43.7) (54.3) (58.7) (20.8) (54.6) (55.8) (58.4) (82.0) (63.6) (69.9) (69.2) (91.5) (88.4) (91.2) (70.3) (80.4) (76.3) (67.0) (50.5) (57.5) (72.2) (87.6) (90.1)
Acquisitions 0 9.3 0 0.4 (8.6) 0 (2.8) 0.8 (50.4) 0 (0.3) 0.2 0 (9.5) 0.1 0 0 (139.0) 0 0.8 1,511.0 (2.4) 0.0 0.0 0.0 (0.8) 0 (4.5) (40.4) 0 0 0 0 (18.2) 0 0 0 373.1 0 (103.2) (580.1)
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.8 (84.8) (2.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (60.2) 0.1 6.5 16.5 (0.0) 0.2 0.0 (2.0) 8.1 28.6 (1.0) (0.1) (0.4) 4.8 (1.8) (4.2) 0.8 (2.8) (30.6) (80.8) 0.1 (46.2) (15.2) (9.9) (15.8) 18.8 43.3 (60.0) (68.6) (89.5) (88.2) (90.5) (74.4) (77.4) (76.4) (67.9) (55.6) (58.8) (72.3) (87.7) (90.6)
Investing Cash Flow (60.2) (83.8) (129.8) (150.8) (183.2) (203.3) (193.1) (155.5) (184.6) (110.2) (129.4) (90.8) (66.9) (92.0) (78.0) (86.1) (49.7) (230.0) (74.2) (49.5) 1,367.6 (72.2) (69.7) (65.8) (74.2) (63.9) 40.8 (67.9) (110.1) (98.5) (88.7) (95.1) (78.7) (103.3) (86.9) (88.2) (58.1) 311.4 (81.8) (204.6) (685.4)
Financing Activities
Net Debt Issuance 25.9 189.9 40.9 65.9 254.1 79.6 34.6 (15.4) 484.8 (5.3) (20.3) (25.3) 34.7 (15.3) (5.3) (80.3) (12.7) 67.3 (27.7) (39.0) (1,639.6) (1.3) (11.2) (21.2) (10.6) (28.2) (73.2) (14.8) 63.3 (30.2) (8.2) (23.2) 0 (31.4) (8.6) (8.6) (8.6) (375.5) 4.8 83.8 9.9
Stock Repurchased 0 0 0 (3.2) (46.9) (7.7) 0.8 (0.7) (1.0) (7.3) 0.7 1.8 (47.7) (10.3) 2.3 1.9 (11.7) (5.7) (13.3) 0 0 0 0 0 0 (0.2) 0.1 (0.3) (1.3) (1.1) (0.1) (0.1) (2.0) (0.2) 0.4 0.6 (4.2) (0.9) (0.6) (0.7) (6.7)
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (2.0) (5.3) 2.9 (5.3) (20.6) 8.9 (0.6) 0.2 (0.6) 7.0 (1.5) (1.1) 1.7 8.3 5.0 3.3 3.9 8.0 15.8 4.7 (16.1) (1.6) (1.3) (1.4) (2.8) (1.1) (1.6) (0.8) (3.5) 4.7 (1.8) (2.5) (2.7) (1.1) 3.9 (1.4) (0.9) (3.8) (1.8) (1.9) 650.7
Financing Cash Flow 23.9 184.6 43.8 57.5 186.7 80.8 34.9 (15.8) 483.1 (5.7) (21.1) (24.7) (11.3) (17.3) 2.0 (75.1) (20.5) 69.7 (25.1) (34.4) (1,647.5) (2.9) (12.6) (22.6) (13.4) (29.5) (74.7) (16.0) 58.5 (26.6) (10.2) (25.8) (4.7) (32.5) (4.3) (9.5) (13.7) (379.3) 3.0 81.2 654.0
Cash Position
Net Change in Cash 25.2 14.5 (12.7) 40.2 14.9 (5.8) 5.0 (0.1) (22.8) 0.5 (12.6) 48.3 (33.8) 4.2 (34.9) (12.0) 6.6 (62.5) 10.8 6.6 (199.8) 40.0 126.8 130.9 (18.5) 31.3 49.4 (0.1) (6.8) 1.6 (30.5) 21.7 (9.5) (8.4) (3.8) 36.3 (14.0) 29.3 (3.0) (5.9) 25.4
Cash at Beginning 133.2 118.7 131.4 91.2 76.3 82.1 77.2 77.3 100.1 99.6 112.2 63.8 97.6 93.4 128.4 140.4 133.8 196.3 185.5 178.9 378.7 338.7 211.9 81.0 99.5 92.9 43.5 43.7 50.5 48.9 79.5 57.8 67.3 75.7 79.4 43.1 57.1 27.8 30.7 36.6 11.2
Cash at End 158.5 133.2 118.7 131.4 91.2 76.3 82.1 77.2 77.3 100.1 99.6 112.2 63.8 97.6 93.4 128.4 140.4 133.8 196.3 185.5 178.9 378.7 338.7 211.9 81.0 124.2 92.9 43.5 43.7 50.5 48.9 79.5 57.8 67.3 75.7 79.4 43.1 57.1 27.8 30.7 36.6
Free Cash Flow (15.0) (179.5) (63.0) (34.2) (163.2) (86.8) (27.1) 16.9 (463.7) (22.4) 9.8 72.9 (22.1) 26.2 (35.3) 67.3 26.3 9.7 66.4 36.2 17.4 165.8 152.7 163.6 (12.9) 37.4 21.2 15.1 (25.6) 36.4 (19.6) 53.7 2.0 47.9 7.4 63.6 6.5 44.3 4.6 36.6 (31.4)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3
Income Statement
Revenue 828.8 821.5 851.6 869.2 770.5 774.2 815.6 796.0 768.1 742.8 750.3 731.3 704.3 675.3 666.7 651.7 616.7 593.5 587.6 582.2 551.2 541.3 548.0 491.5 509.2 780.2 777.3 789.4 760.6 743.5 760.9 765.7 742.2 724.5 716.7 715.9 679.2 702.9 734.7 756.5 616.8 495.3 479.7 453.7 365.8 294.9 294.5 213.8 201.4 190.0 184.7 177.5 161.2 114.3 103.1 100.5 91.3 75.4 63.1 63.6 16.8 13.8 15.9
Gross Profit 137.0 96.0 821.2 840.7 251.2 745.7 786.0 190.8 174.6 170.6 179.9 318.6 287.1 283.7 288.6 287.3 257.2 249.4 254.7 250.3 225.5 217.4 235.6 195.2 200.0 320.1 317.9 328.2 301.1 300.0 313.5 318.9 301.3 304.5 302.5 303.7 275.1 289.6 295.9 317.1 249.1 206.9 199.7 189.8 143.7 114.5 111.8 80.7 73.8 71.4 71.1 67.1 58.3 42.9 38.4 95.7 86.8 25.8 19.9 1.2 15.9 3.2 5.4
Operating Income 83.8 47.6 119.5 142.3 13.5 103.5 147.2 142.7 128.9 125.0 134.3 263.0 234.5 231.7 236.9 235.7 209.0 204.7 105.1 206.0 184.5 178.5 196.8 155.1 159.9 99.6 102.0 113.6 89.3 91.7 104.0 118.0 99.0 111.3 111.6 119.6 95.4 108.2 112.3 128.6 96.1 87.3 86.3 85.5 61.7 52.4 51.9 26.6 32.1 32.9 32.7 31.1 26.3 23.2 17.7 10.0 12.3 (18.4) 6.5 (18.9) (0.3) 2.1 2.0
Net Income 4.1 (1,177.5) 36.2 30.1 8.4 32.6 68.1 78.5 76.4 57.7 (217.7) 72.3 66.0 61.1 71.1 80.1 60.8 70.3 66.1 44.5 9.7 (783.7) 37.0 41.1 33.5 (11.3) 42.6 48.1 29.5 (331.6) 46.2 58.8 50.8 69.6 45.6 49.6 35.0 41.8 (117.8) 56.4 25.7 41.6 29.6 33.8 14.6 22.1 25.4 22.5 13.1 12.3 14.4 12.2 3.7 4.4 6.5 5.9 3.7 (15.9) 3.1 (21.9) (0.2) 0.5 1.6
EPS (Diluted) 0.05 -13.02 0.40 0.33 0.09 0.35 0.74 0.85 0.83 0.63 -2.39 0.79 0.72 0.67 0.78 0.88 0.67 0.77 0.73 0.49 0.11 -8.78 0.42 0.46 0.38 -0.13 0.48 0.55 0.34 -3.80 0.53 0.67 0.58 0.80 0.52 0.57 0.40 0.48 -1.36 0.65 0.31 0.58 0.42 0.49 0.23 0.37 0.43 0.43 0.26 0.24 0.29 0.24 0.07 0.10 0.15 0.16 0.11 -0.49 0.18 -1.24 -0.01 0.03 0.16
Balance Sheet
Cash & Equivalents 158.5 133.2 118.7 131.4 91.2 76.3 82.1 77.2 77.3 100.1 99.6 112.2 63.8 97.6 93.4 128.4 140.4 133.8 196.3 185.5 178.9 378.7 338.7 211.9 81.0 99.5 92.9 43.5 43.7 50.5 48.9 79.5 57.8 67.3 75.7 79.4 43.1 57.1 27.8 30.7 36.6
Total Assets 5,546.5 5,527.4 6,412.7 6,308.4 6,147.6 5,956.9 5,870.5 5,678.1 5,517.2 5,358.8 5,346.2 5,150.2 5,044.3 4,987.9 4,943.1 4,882.6 4,834.6 4,768.1 4,594.7 4,564.0 4,526.9 6,499.4 7,105.1 6,833.2 6,718.0 6,879.1 6,728.1 6,790.4 6,785.5 6,172.5 6,529.6 6,503.1 6,584.7 6,424.5 6,342.6 6,228.0 6,065.8 6,024.7 6,453.0 6,684.5 6,696.4
Total Debt 2,670.0 2,654.9 2,427.2 2,385.7 2,327.8 2,085.3 2,010.2 1,973.8 1,986.9 1,510.7 1,508.6 1,534.5 1,563.0 1,529.7 1,544.8 1,550.7 1,631.8 1,638.4 1,540.3 1,596.7 1,630.6 3,257.6 3,661.2 3,666.4 3,651.9 3,256.6 3,688.5 3,764.2 3,798.2 3,193.5 3,215.2 3,221.1 3,241.9 3,239.9 3,269.0 3,275.3 3,281.4 3,287.8 3,661.5 3,651.8 3,566.8
Stockholders' Equity 1,958.3 1,949.0 3,120.3 3,078.0 3,041.6 3,073.7 3,031.5 2,952.7 2,866.0 2,782.0 2,712.6 2,921.0 2,839.6 2,812.7 2,743.7 2,663.0 2,574.5 2,517.5 2,434.4 2,356.6 2,298.0 1,899.5 2,606.6 2,503.3 2,464.2 2,505.4 2,420.7 2,422.3 2,403.3 2,333.3 2,680.2 2,653.3 2,701.6 2,572.9 2,487.6 2,376.9 2,235.9 2,167.7 2,242.1 2,436.3 2,562.9
Cash Flow
Operating Cash Flow 61.5 (86.3) 73.2 133.5 11.5 116.7 163.1 171.1 (321.3) 116.3 137.9 163.8 44.4 113.5 41.0 149.2 76.8 97.8 110.1 90.5 76.0 186.6 207.3 219.4 45.5 119.4 84.8 85.0 43.7 127.9 68.9 145.0 72.3 128.2 83.7 130.6 57.0 101.8 76.8 124.2 58.7
Capital Expenditure (76.6) (93.2) (136.2) (167.7) (174.6) (203.5) (190.2) (154.2) (142.4) (138.7) (128.1) (90.8) (66.5) (87.4) (76.3) (81.9) (50.5) (88.2) (43.7) (54.3) (58.7) (20.8) (54.6) (55.8) (58.4) (82.0) (63.6) (69.9) (69.2) (91.5) (88.4) (91.2) (70.3) (80.4) (76.3) (67.0) (50.5) (57.5) (72.2) (87.6) (90.1)
Free Cash Flow (15.0) (179.5) (63.0) (34.2) (163.2) (86.8) (27.1) 16.9 (463.7) (22.4) 9.8 72.9 (22.1) 26.2 (35.3) 67.3 26.3 9.7 66.4 36.2 17.4 165.8 152.7 163.6 (12.9) 37.4 21.2 15.1 (25.6) 36.4 (19.6) 53.7 2.0 47.9 7.4 63.6 6.5 44.3 4.6 36.6 (31.4)