Alpha Metallurgical Resources, Inc. logo AMR - Alpha Metallurgical Resources, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 1
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $189.50 DETAILS
HIGH: $194.00
LOW: $185.00
MEDIAN: $189.50
CONSENSUS: $189.50
UPSIDE: 8.10%
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 Q2 2016 Q1
Revenue
Revenue 525.0 520.5 526.8 550.3 532.0 617.3 671.9 804.0 864.1 960.0 741.8 858.4 911.2 823.4 869.8 1,336.4 1,072.0 828.2 648.8 395.3 386.3 133.2 335.6 353.9 402.8 499.1 525.9 656.2 609.1 572.1 447.9 528.9 482.3 79.8 482.9 513.8 573.4 267.1 258.5
Cost of Revenue 520.4 527.3 506.9 531.6 549.9 583.3 642.8 708.9 690.7 720.0 599.3 617.9 570.8 576.6 586.5 660.9 589.1 531.0 515.7 376.6 379.7 122.0 361.0 384.2 382.3 493.1 530.8 559.2 570.3 487.6 411.0 445.2 395.0 54.2 450.1 462.7 465.0 274.7 247.1
Gross Profit 4.6 (6.8) 19.9 18.6 (17.9) 34.1 29.1 95.1 173.4 240.0 142.6 240.4 340.5 246.8 283.2 675.5 482.8 297.2 133.2 18.7 6.5 11.2 (25.4) (30.3) 20.5 6.0 (5.0) 97.0 38.8 84.5 36.8 83.7 87.3 25.6 32.8 51.1 108.5 (7.6) 11.4
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
SG&A Expenses 16.6 13.8 15.7 15.2 15.4 16.8 16.0 18.8 22.4 26.1 18.1 17.5 20.7 23.3 15.1 18.2 15.1 19.0 15.3 14.6 15.0 15.3 14.5 12.0 15.5 25.8 17.4 14.8 21.0 15.8 12.4 12.0 19.2 11.4 15.9 26.3 13.8 14.3 11.7
Other Expenses (1.6) 0.7 6.7 0.8 6.9 7.3 7.8 5.6 9.1 0.6 7.3 4.8 5.3 7.0 5.7 8.6 14.7 2.4 17.9 6.2 8.0 (130.4) 8.8 25.0 24.7 (7.4) (1.5) (0.5) (0.9) (0.5) (0.2) 0 (0.4) 0.7 0.1 0.0 0.2 0.1 37.6
Operating Expenses 15.0 14.5 22.4 16.0 22.3 24.1 23.8 24.4 31.5 26.7 25.4 22.3 26.0 30.3 20.8 26.8 29.8 21.4 33.2 20.8 23.0 (115.0) 23.3 37.0 40.2 40.4 24.4 23.0 18.3 20.6 12.5 12.0 19.4 7.8 17.3 27.3 15.3 16.3 49.4
Operating Income
Operating Income (10.4) (21.3) (2.5) 2.7 (40.2) 10.0 5.3 70.7 141.9 213.3 117.2 218.1 314.5 216.5 262.5 648.7 453.1 275.8 100.0 (2.2) (16.5) 126.2 (48.7) (67.3) (19.7) (216.1) (26.2) 66.9 17.8 17.4 23.8 84.7 67.8 47.5 13.6 23.8 96.6 (26.5) (38.4)
Interest Expense 0.8 0.7 0.8 0.8 0.8 0.6 1.0 1.1 1.1 1.6 1.7 1.9 1.7 1.8 1.8 5.2 13.1 16.4 17.3 18.0 18.0 18.3 18.7 19.3 18.2 16.7 18.8 16.1 15.2 12.3 8.6 8.8 9.2 7.6 8.5 8.3 11.3 0.0 0.0
Interest Income 4.2 3.3 3.9 4.2 4.0 5.0 5.1 4.1 4.0 3.0 4.6 2.8 1.5 1.8 1.1 0.2 0.2 0.0 0.1 0.1 0.2 0.2 0.4 5.5 1.0 1.7 1.8 1.9 1.9 1.1 0.5 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0
Profitability
EBITDA 35.6 22.5 37.2 46.2 0.6 48.8 44.8 110.3 184.6 257.2 155.6 251.2 349.1 241.6 292.8 681.5 487.3 307.9 128.7 29.2 17.6 126.9 3.2 (11.0) 35.1 (167.5) 35.3 247.8 73.0 32.8 36.4 97.4 91.8 42.9 45.2 65.0 128.8 (25.0) (3.9)
EBIT (10.4) (26.3) (8.1) (5.4) (44.6) 6.3 0.8 65.3 142.2 206.1 114.5 216.8 311.1 214.2 260.3 648.0 453.6 274.3 101.2 (0.6) (14.7) 125.0 (49.8) (62.4) (20.2) (223.8) (27.8) 39.4 18.4 2.7 22.6 83.5 67.6 47.1 9.8 33.1 51.7 (39.4) (53.7)
Income Before Tax (16.4) (27.0) (8.8) (6.2) (45.4) 5.7 (0.3) 64.2 141.2 204.5 112.8 215.0 313.2 212.4 258.5 642.8 440.5 257.9 83.9 (18.6) (32.7) 105.3 (68.5) (81.7) (38.4) (240.5) (46.7) 23.3 3.2 (9.6) 14.0 74.7 58.4 39.5 5.1 15.7 47.6 (39.4) (53.7)
Income Tax Expense (5.3) (9.8) (3.3) (1.2) (11.4) 7.8 (4.1) 5.3 14.2 28.5 19.0 33.6 42.4 (7.9) 5.7 68.6 39.6 3.4 0.2 0.0 (0.0) 0.0 (0.0) 0.0 (2.2) (48.7) (3.1) (1) (4.8) (165.5) 0.0 0.1 0.1 (76.3) (5.1) 3.1 10.3 (11.8) (21.1)
Net Income (11.0) (17.3) (5.5) (5.0) (33.9) (2.1) 3.8 58.9 127.0 176.0 93.8 181.4 270.8 220.7 252.8 574.2 400.9 257.4 83.3 (19.0) (32.9) (100.2) (68.6) (238.3) (39.8) (140.9) (68.5) (113.7) 6.8 156.5 11.9 73.8 56.9 96.6 10.2 12.6 37.3 (27.6) (32.6)
Per Share Data
EPS (Basic) -0.86 -1.35 -0.42 -0.38 -2.60 -0.16 0.29 4.53 9.77 13.35 6.88 12.63 17.74 13.86 14.77 31.24 21.58 13.93 4.51 -1.03 -1.79 -5.47 -3.75 -13.02 -2.18 -7.75 -3.60 -5.94 0.36 10.42 1.23 7.67 5.96 9.46 0.99 1.22 3.41 -2.68 -1.08
EPS (Diluted) -0.86 -1.35 -0.42 -0.38 -2.60 -0.16 0.29 4.49 9.59 12.88 6.65 12.16 17.01 13.37 14.27 29.97 20.52 13.45 4.40 -1.03 -1.79 -5.47 -3.75 -13.02 -2.18 -7.75 -3.60 -5.85 0.35 9.89 1.15 7.16 5.53 8.97 0.93 1.16 3.27 -2.68 -1.08
Shares Outstanding 12.8 12.9 13.0 13.1 13.0 13.0 13.0 13.0 13.0 13.2 13.6 14.4 15.3 15.9 17.1 18.4 18.6 18.5 18.4 18.4 18.4 18.3 18.3 18.3 18.2 18.2 19.0 19.1 18.9 15.0 9.6 9.6 9.5 10.2 10.3 10.3 10.3 10.3 30.3
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
Current Assets
Cash & Cash Equivalents 317.2 366.0 408.5 449.0 448.0 481.6 484.6 336.1 269.4 268.2 296.1 312.4 222.5 301.9 404.4 161.7 159.5 81.2 78.3 72.3 92.2 139.2 161.4 238.4 227.1 212.8 152.6 249.6 182.0 233.6 238.1 199.3 72.1 141.9 173.5 244.0 240.6 127.9 72.0
Short-Term Investments 49.6 49.6 49.4 0 0 0 0 0 0 0 0 0 0 46.1 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 302.1 278.6 289.2 296.0 342.0 362.1 375.9 505.1 526.2 509.7 432.4 432.0 546.3 407.2 487.4 721.8 636.2 489.2 335.3 206.7 214.3 223.5 179.7 183.8 245.4 244.7 259.9 280.0 319.7 292.6 138.7 168.3 227.5 127.9 186.4 192.2 136.5 164.0 108.1
Inventory 213.1 193 210.0 207.3 190.1 169.3 200.1 221.8 246.0 231.3 271.8 270.5 266.7 200.6 178.6 167.2 161.8 129.4 124.5 144.4 108.9 108.1 124.2 143.2 184.4 162.7 172.6 164.3 145.1 122.0 58.5 74.5 96.6 69.6 61.9 75.9 63.6 75.4 49.7
Other Current Assets 27.4 31.1 32.8 35.9 27.5 23.7 32.4 32.9 34.9 39.0 41.9 56.4 6.6 73.9 0.1 0.1 0.1 47.7 1.4 2.2 3.2 20.2 0 0 0 69.1 3.4 2.1 22.8 155.1 37.6 44.5 66.3 106.1 10.7 20.2 15.5 39.8 7.8
Total Current Assets 909.5 918.3 989.9 988.2 1,007.5 1,036.7 1,093.0 1,095.9 1,076.5 1,048.3 1,048.9 1,078.3 1,092.5 1,114.4 1,147.4 1,108.7 1,014.6 748.0 571.2 534.1 525.6 510.1 586.3 687.8 799.0 711.5 770.5 862.7 820.4 829.6 518.8 529.6 514.6 463.2 469.7 553.8 477.3 425.2 248.9
Non-Current Assets
Property, Plant & Equipment 1,035.6 1,044.1 1,035.8 624.1 1,064.9 1,078.3 1,062.6 1,074.5 1,057.5 1,040.2 986.3 967.4 944.9 893.7 827.9 821.9 806.3 806.5 806.2 810.0 818.5 826.9 890.8 918.7 1,062.9 1,106.4 1,187.2 1,200.0 1,224.0 1,228.2 218.3 207.8 198.1 196.6 326.2 318.0 316.0 317.0 354.9
Goodwill 0 11.1 0 0 0 11.1 0 0 0 11.1 0 0 0 10.7 0 0 0 0 0 0 0 0 0 0 0 0 124.4 101.0 107.5 95.6 0 0 0 0 0 0 0 0 0
Intangible Assets 33.6 34.5 35.8 37.2 38.5 39.9 41.6 43.2 44.9 46.6 48.6 50.7 52.9 55.1 58.6 62.7 68.5 74.2 78.5 81.6 84.2 88.2 100.3 103.4 115.6 125.1 138.7 146.6 147.9 154.6 6.0 7.1 8.3 18.5 38.0 52.9 67.5 87.1 126.2
Long-Term Investments 223.1 215.1 0 218.9 212.6 41.1 42.5 161.3 160.0 31.7 71.3 0 90.4 23.1 0 0 0 20.5 0 0 0 18.4 0 0 0 18.4 0 0 0 15.2 9.2 9.2 3.6 3.6 0 0 0 0 0
Other Non-Current Assets 72.4 49.4 276.8 497.8 70.1 225.1 230.9 109.4 113.6 220.2 188.8 252.0 157.9 204.1 226.0 222.8 223.7 208.5 220.0 237.0 243.3 236.5 345.7 330.3 314.4 308.3 398.6 415.0 421.7 395.6 75.5 69.5 80.9 76.1 98.1 117.8 139.1 117.4 97.6
Total Non-Current Assets 1,373.0 1,362.3 1,355.4 1,384.9 1,393.0 1,402.0 1,386.5 1,397.0 1,384.3 1,357.8 1,304.0 1,279.5 1,256.6 1,198.1 1,112.5 1,107.5 1,098.4 1,109.7 1,104.7 1,128.7 1,146.1 1,170.0 1,336.8 1,352.4 1,492.9 1,591.3 1,899.4 1,917.1 1,935.6 1,916.5 387.8 372.5 369.5 373.4 462.4 488.7 522.6 521.5 578.7
Total Assets 2,282.4 2,280.6 2,345.3 2,373.1 2,400.5 2,438.7 2,479.4 2,493.0 2,460.8 2,406.1 2,353.0 2,357.8 2,349.1 2,312.5 2,259.9 2,216.1 2,113.0 1,857.7 1,676.0 1,662.8 1,671.6 1,680.1 1,923.1 2,040.2 2,291.9 2,302.8 2,669.9 2,779.8 2,756.1 2,746.1 906.6 902.1 884.1 836.6 932.1 1,042.5 999.9 946.8 827.7
Current Liabilities
Account Payables 93.0 66.2 83.4 87.4 110.2 96.6 111.4 122.5 151.5 128.8 121.5 106.2 122.7 106.0 101.6 101.0 109.4 90.1 90.3 97.9 97.9 58.4 75.8 70.0 94.0 82.7 98.6 89.2 109.9 114.6 79.4 74 86.5 76.3 107.3 103.2 87.8 80.8 60.9
Short-Term Debt 3.2 4.3 2.1 2.6 2.7 2.9 3.1 3.3 3.4 3.6 3.4 3.5 3.6 3.1 1.7 1.9 2.4 3.0 8.0 29.4 29.4 28.8 44.9 30.4 29.5 25.2 29.0 28.9 43.1 42.7 4.8 5.4 10.4 10.5 28.0 35.8 25.7 29.6 1.4
Deferred Revenue 0 0 0 0 0 0 0 0.3 5.5 0 0 0 0 0 0 0 0 0 0.9 0 0 13.2 0 0 0 154.3 149.0 157.9 150.8 27.2 56.0 56.6 61.4 0.2 11.6 9.3 81.4 12.3 12.3
Other Current Liabilities 69.0 67.2 64.0 81.5 59.1 58.4 100.7 50.4 41.1 72.7 56.2 69.3 70.0 105.8 102.2 107.5 25.9 88.5 85.9 30.0 27.4 78.2 18.2 30.0 33.2 (40.5) 53.6 50.4 48.0 87.2 36.3 41.6 81.0 119.2 58.7 96.8 27.8 58.1 77.7
Total Current Liabilities 248.0 205.5 250.5 243.3 260.2 251.1 304.6 308.7 341.3 309.9 315.2 295.7 316.6 402.6 341.3 345.5 360.9 295.9 292.4 311.4 289.6 259.1 292.3 291.9 303.2 315.2 330.2 326.4 355.2 355.2 176.0 177.3 232.1 242.2 226.6 333.3 194.9 218.6 192.4
Non-Current Liabilities
Long-Term Debt 9.0 7.0 2.9 3.1 2.4 2.9 3.6 5.3 6.0 6.8 7.1 7.8 8.4 7.9 3.0 2.8 248.9 445.6 497.2 550.3 550.3 553.7 552.7 597.7 623.5 610.7 615.7 647.6 611.5 618.3 361.8 361.6 361.5 362.0 366.8 369.3 436.3 346.8 302.6
Deferred Tax Liabilities 10.7 15.4 25.5 28.4 29.7 40.5 41.1 43.9 41.2 39.1 35.3 33.3 24.3 10.9 11.7 12.9 5.0 0.3 0.5 0.5 0.5 0.5 0.4 0.4 0.3 0.4 8.3 6.9 12.8 15.1 0 0 0 0 0 0 191.1 0 0
Other Non-Current Liabilities 497.8 495.0 474.3 484.5 493.4 494.7 479.5 491.6 481.1 476.3 437.3 454.3 451.3 461.3 532.1 535.4 568.3 569.0 637.8 638.3 661.1 666.8 734.8 740.8 711.1 668.4 846.8 831.7 682.2 671.2 129.6 138.0 141.2 139.8 307.6 306.8 100.8 344.1 337.3
Total Non-Current Liabilities 517.5 529.6 502.6 516.1 525.5 538.1 524.2 540.7 528.4 522.2 479.7 495.4 483.9 480.1 546.8 551.1 822.2 1,014.9 1,135.5 1,189.1 1,211.9 1,220.9 1,287.9 1,338.9 1,334.9 1,291.5 1,470.8 1,486.2 1,320.2 1,319.7 491.4 499.6 502.7 501.8 674.4 676.2 729.2 690.9 639.9
Total Liabilities 765.5 735.1 753.2 759.4 785.7 789.2 828.8 849.4 869.7 832.1 794.9 791.1 800.5 882.7 888.2 896.6 1,183.2 1,310.8 1,427.9 1,500.5 1,501.5 1,480.0 1,580.2 1,630.8 1,638.1 1,606.7 1,801.0 1,812.6 1,675.4 1,674.9 667.4 676.9 734.8 744.0 901.0 1,009.4 924.0 909.5 832.3
Stockholders' Equity
Common Stock 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Retained Earnings 2,083.7 2,094.7 2,112.0 2,117.5 2,122.4 2,156.5 2,158.6 2,154.8 2,095.9 1,969.5 1,800.2 1,713.4 1,539.3 1,275.3 1,142.4 896.3 329.2 (71.7) (329.2) (412.4) (393.5) (360.5) (260.4) (191.7) 46.6 86.8 227.8 296.3 409.9 403.1 246.6 234.7 160.9 104.0 10.2 0 26.3 (10.9) (51.2)
Accumulated Other Comprehensive Income (58.7) (60.4) (48.1) (49.2) (49.0) (50.1) (48.1) (48.3) (39.8) (40.6) (16.3) (15.9) (12.7) (12.2) (60.9) (61.7) (57.7) (58.5) (98.9) (100.3) (110.5) (112.0) (68.6) (69.7) (62.6) (58.6) (22.1) (22.1) (23.0) (23.1) (2.0) (2.0) (1.9) (1.9) 1.0 1.1 2.0 2.1 0
Total Stockholders' Equity 1,517.0 1,545.5 1,592.1 1,613.7 1,614.8 1,649.5 1,650.6 1,643.6 1,591.1 1,573.9 1,558.1 1,566.7 1,548.6 1,429.8 1,371.7 1,319.6 929.8 546.9 248.1 162.3 170.2 200.1 343.0 409.4 653.8 696.1 868.9 967.2 1,080.6 1,071.1 239.2 225.1 149.3 92.6 31.1 33.1 75.9 37.2 (4.6)
Total Liabilities & Equity 2,282.4 2,280.6 2,345.3 2,373.1 2,400.5 2,438.7 2,479.4 2,493.0 2,460.8 2,406.1 2,353.0 2,357.8 2,349.1 2,312.5 2,259.9 2,216.1 2,113.0 1,857.7 1,676.0 1,662.8 1,671.6 1,680.1 1,923.1 2,040.2 2,291.9 2,302.8 2,669.9 2,779.8 2,756.1 2,746.1 906.6 902.1 884.1 836.6 932.1 1,042.5 999.9 946.8 827.7
Debt Metrics
Total Debt 12.2 23.4 5.0 5.8 5.0 5.8 6.7 8.6 9.4 10.4 10.5 11.2 11.9 11.0 4.7 4.7 251.4 448.6 505.2 579.7 579.8 582.5 597.5 628.1 653.0 649.3 592.8 609.4 596.5 588.0 366.6 367.1 372.0 372.7 375.2 385.8 391.4 349.2 304.0
Net Debt (305.0) (342.6) (403.5) (443.3) (443.0) (475.8) (477.9) (327.6) (260.0) (257.8) (285.6) (301.2) (210.6) (290.9) (399.7) (157.0) 91.9 367.3 426.9 507.3 487.5 443.3 436.1 389.7 425.9 436.5 440.2 359.8 414.6 354.4 128.4 167.8 299.9 230.8 201.7 141.8 150.7 221.2 231.9
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 Q1
Operating Activities
Net Income (11.0) (17.3) (5.5) (5.0) (33.9) (2.1) 3.8 58.9 127.0 176.0 93.8 181.4 270.8 220.7 252.8 574.2 400.9 257.4 83.3 (19.0) (32.9) (100.2) (68.6) (238.3) (39.8) (140.9) (68.5) (113.7) 6.8 156.5 11.9 73.8 56.9 96.6 10.2 10.5 37.3 (32.6)
Depreciation & Amortization 46.0 48.8 45.3 46.2 45.3 49.1 44.1 45.1 42.4 51.1 34.7 34.4 31.6 27.4 38.4 39.4 39.7 33.6 27.5 29.9 32.3 1.9 53.0 51.4 55.3 (11.1) 63.2 208.4 54.6 25.7 12.3 12.3 21.8 25.5 30.0 31.9 36.6 35.4
Stock-Based Compensation 0 (7.7) 3.0 4.0 3.4 3.6 3.0 3.5 2.8 0 3.0 3.6 3.0 3.4 0 0 0 1.0 1.2 1.0 2.2 0.7 1.1 1.0 2.1 4.9 2.7 (0.5) 5.3 3.9 2.3 2.3 4.8 8.4 5.3 0 0 0
Change in Working Capital (16.8) (16.8) (7.5) (11.4) 2.5 (1.9) 121.7 9.9 9.0 (27.9) 6.8 76.9 (152.2) (47.0) 202.6 (166.2) (124.1) (186.6) (34.4) (30.8) (35.5) 68.0 (10.9) 65.0 (87.6) (73.2) (9.5) (35.3) (54.8) (164.2) 27.6 66.4 (121.1) (10.0) 15.7 (22.4) 42.9 14.9
Other Non-Cash Items 16.2 19.7 18.7 20.7 16.3 5.2 19.9 16.0 13.3 16.6 16.5 9.9 9.7 6.4 4.4 10.6 14.9 (0.9) 18.5 12.6 14.8 85.7 19.6 199.9 37.0 204.7 21.0 71.6 8.3 26.8 4.3 3.7 4.6 17.9 9.0 16.6 19.5 3.4
Operating Cash Flow 29.0 19.0 50.5 53.2 22.2 56.3 189.5 138.1 196.1 227.6 157.2 317.2 177.4 185.0 497.0 465.9 336.1 104.4 96.0 (6.3) (19.1) 56.2 (5.9) 79.0 (0.1) (5.7) 20.4 102.5 14.6 (17.9) 60.7 145.9 (30.3) 59.7 73.2 36.5 136.2 6.9
Investing Activities
Capital Expenditure (40.7) (29.0) (25.1) (34.6) (38.5) (42.7) (31.4) (61.1) (63.6) (61.5) (54.7) (54.9) (74.2) (61.0) (33.3) (41.9) (28.1) (22.9) (22.3) (17.6) (20.4) (35.1) (27.8) (41.5) (49.6) (48.2) (60.3) (42.8) (41.1) (25.2) (18.4) (19.2) (29.4) (26.7) (20.9) (22.6) (12.9) (8.9)
Acquisitions (13.4) (9.6) (4.9) (13.7) (9.8) (9.4) (7.2) (7.2) (8.5) (8.7) (6.9) (6.8) (20.0) (30.6) (4.8) (3.5) (2.6) (2.2) (2.6) (1.5) (0.4) (52.4) (0.8) (1.5) (0.9) (2.5) (2.8) (1.3) (3.5) (1.5) (3.2) (0.5) 0 (22.9) (1.1) (1.9) (14.5) 0
Purchases of Investments (27.8) (18.2) (58.7) (14.6) (14.7) (11.7) (10.1) (19.7) (7.2) (40.5) (7.7) (17.1) (141.8) (87.9) (53.7) (127.8) (0.1) (2.5) (0.0) (2.5) (13.0) (2.5) (0.0) (6.2) (12.4) (27.7) (55.3) (5.6) (4.3) 0 0 0 0 0 0 0 (14.5) (1.2)
Sales/Maturities of Investments 28.2 18.4 18.1 15.6 15.1 11.5 10.3 16.0 10.2 71.4 12.9 32.0 204.7 32.0 56.4 32.5 28.4 2.8 2.7 6.4 1.4 4.0 2.0 6.7 3.9 49.5 29.5 18.1 3.2 0 0 0 0 0 0 0 12.9 0
Other Investing Activities 0.1 0.0 0.0 0.0 0.1 0.0 0.2 0.3 0.3 0.0 1.0 3.4 3.5 0.6 0.0 (3.0) (1.2) (2.7) 0.7 4.2 2.7 0.9 1.9 1.1 0.2 4.7 (2.5) 0.7 0.4 200.4 0.2 0.9 (1.9) 0.1 0.2 1.6 1.8 0.1
Investing Cash Flow (53.6) (38.3) (70.5) (47.4) (47.8) (52.3) (38.2) (71.7) (68.9) (39.4) (55.3) (43.4) (27.9) (146.8) (35.4) (143.6) (3.6) (27.6) (21.5) (11.1) (29.7) (85.1) (24.7) (41.4) (58.8) (24.2) (91.4) (30.8) (45.3) 173.7 (21.4) (18.8) (31.3) (49.5) (21.8) (22.9) (27.1) (10.0)
Financing Activities
Net Debt Issuance (0.9) (0.6) (0.5) (0.4) (0.5) (0.5) (0.6) (0.6) (0.6) (28.9) (0.6) (0.6) (0.4) (0.1) (0.1) (249.9) (200.5) (57.2) (71.8) (2.8) (5.7) (19.1) (28.9) (29.5) 55.2 (2.9) (15.5) (6.3) (7.5) 71.3 (1.2) (7.3) (1.1) (1.6) (11.7) (1.7) 39.0 (0.0)
Stock Repurchased (22.9) (20.0) (20.0) 0 (5.2) (4.7) 0 (1.6) (116.1) (136.7) (102.2) (156.3) (144.9) (130.6) (196.2) (173.1) (21.8) 0 (0.1) 0 (0.7) (0.0) (0.0) (0.0) (0.1) (2.1) (30.6) (0.7) (4.2) (15.4) (0.0) (0.0) (4.8) (32.5) (17.4) 0 0 0
Dividends Paid 0 0 0 0 (0.4) 0 0 (0.1) (3) (13.3) (7.1) (6.7) (86.0) (6.6) (6.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (7.9) 0 0 0 0
Other Financing Activities (0.1) (1.5) (0.3) (2.5) (0.3) (0.3) (0.3) (0.3) (0.3) (4.3) (0.4) 0.0 (0.1) (0.4) (0.3) (0.5) 0.3 (6.9) (1.6) (0.2) 0 0 0 0 0 (0.6) (0.2) 1.0 (0.1) (18.3) (0.3) 0.4 (0.4) 0.3 (92.8) (8.5) (35.4) (4.3)
Financing Cash Flow (23.9) (22.1) (20.8) (2.9) (6.4) (5.5) (0.9) (2.5) (120.0) (183.2) (106.5) (163.5) (231.5) (137.7) (203.1) (421.3) (219.7) (64.1) (73.5) (3.0) (6.4) (19.1) (28.9) (29.5) 55.1 (5.6) (46.3) (6.0) (11.8) 37.6 (1.6) (7.0) (6.3) (41.7) (121.9) (10.2) 3.5 (4.4)
Cash Position
Net Change in Cash (48.7) (42.5) (40.8) 3.0 (32.0) (1.5) 150.4 63.9 7.2 (27.9) (4.6) 110.3 (82.0) (99.6) 251.7 (5.4) 83.8 12.7 1.0 (20.4) (55.3) (48.0) (59.5) 8.1 (3.7) (35.5) (117.3) 65.7 (42.5) 193.4 37.7 120.2 (68.0) (31.6) (70.5) 3.4 112.7 0.1
Cash at Beginning 366.0 408.5 575.1 572.2 604.2 605.6 455.3 391.3 384.1 296.1 383.7 273.4 355.4 455.0 171.6 177.0 93.2 169.9 168.9 189.3 244.6 292.6 352.1 344.0 347.7 383.1 500.5 434.7 477.2 283.9 246.2 126.0 194.0 173.5 244.0 240.6 127.9 0
Cash at End 317.2 366.0 534.3 575.1 572.2 604.2 605.6 455.3 391.3 268.2 379.1 383.7 273.4 355.4 423.2 171.6 177.0 182.6 169.9 168.9 189.3 244.6 292.6 352.1 344.0 347.7 383.1 500.5 434.7 477.2 283.9 246.2 126.0 141.9 173.5 244.0 240.6 0.1
Free Cash Flow (11.6) (10.0) 25.4 18.6 (16.3) 13.6 158.0 77.0 132.5 166.1 102.5 262.4 103.1 124.0 463.6 424.1 308.0 81.5 73.7 (24.0) (39.5) 21.1 (33.7) 37.5 (49.6) (53.9) (39.9) 59.7 (26.5) (43.1) 42.3 126.8 (59.8) 32.9 52.3 13.9 123.3 (2.0)
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 Q2 2016 Q1
Income Statement
Revenue 525.0 520.5 526.8 550.3 532.0 617.3 671.9 804.0 864.1 960.0 741.8 858.4 911.2 823.4 869.8 1,336.4 1,072.0 828.2 648.8 395.3 386.3 133.2 335.6 353.9 402.8 499.1 525.9 656.2 609.1 572.1 447.9 528.9 482.3 79.8 482.9 513.8 573.4 267.1 258.5
Gross Profit 4.6 (6.8) 19.9 18.6 (17.9) 34.1 29.1 95.1 173.4 240.0 142.6 240.4 340.5 246.8 283.2 675.5 482.8 297.2 133.2 18.7 6.5 11.2 (25.4) (30.3) 20.5 6.0 (5.0) 97.0 38.8 84.5 36.8 83.7 87.3 25.6 32.8 51.1 108.5 (7.6) 11.4
Operating Income (10.4) (21.3) (2.5) 2.7 (40.2) 10.0 5.3 70.7 141.9 213.3 117.2 218.1 314.5 216.5 262.5 648.7 453.1 275.8 100.0 (2.2) (16.5) 126.2 (48.7) (67.3) (19.7) (216.1) (26.2) 66.9 17.8 17.4 23.8 84.7 67.8 47.5 13.6 23.8 96.6 (26.5) (38.4)
Net Income (11.0) (17.3) (5.5) (5.0) (33.9) (2.1) 3.8 58.9 127.0 176.0 93.8 181.4 270.8 220.7 252.8 574.2 400.9 257.4 83.3 (19.0) (32.9) (100.2) (68.6) (238.3) (39.8) (140.9) (68.5) (113.7) 6.8 156.5 11.9 73.8 56.9 96.6 10.2 12.6 37.3 (27.6) (32.6)
EPS (Diluted) -0.86 -1.35 -0.42 -0.38 -2.60 -0.16 0.29 4.49 9.59 12.88 6.65 12.16 17.01 13.37 14.27 29.97 20.52 13.45 4.40 -1.03 -1.79 -5.47 -3.75 -13.02 -2.18 -7.75 -3.60 -5.85 0.35 9.89 1.15 7.16 5.53 8.97 0.93 1.16 3.27 -2.68 -1.08
Balance Sheet
Cash & Equivalents 317.2 366.0 408.5 449.0 448.0 481.6 484.6 336.1 269.4 268.2 296.1 312.4 222.5 301.9 404.4 161.7 159.5 81.2 78.3 72.3 92.2 139.2 161.4 238.4 227.1 212.8 152.6 249.6 182.0 233.6 238.1 199.3 72.1 141.9 173.5 244.0 240.6 127.9 72.0
Total Assets 2,282.4 2,280.6 2,345.3 2,373.1 2,400.5 2,438.7 2,479.4 2,493.0 2,460.8 2,406.1 2,353.0 2,357.8 2,349.1 2,312.5 2,259.9 2,216.1 2,113.0 1,857.7 1,676.0 1,662.8 1,671.6 1,680.1 1,923.1 2,040.2 2,291.9 2,302.8 2,669.9 2,779.8 2,756.1 2,746.1 906.6 902.1 884.1 836.6 932.1 1,042.5 999.9 946.8 827.7
Total Debt 12.2 23.4 5.0 5.8 5.0 5.8 6.7 8.6 9.4 10.4 10.5 11.2 11.9 11.0 4.7 4.7 251.4 448.6 505.2 579.7 579.8 582.5 597.5 628.1 653.0 649.3 592.8 609.4 596.5 588.0 366.6 367.1 372.0 372.7 375.2 385.8 391.4 349.2 304.0
Stockholders' Equity 1,517.0 1,545.5 1,592.1 1,613.7 1,614.8 1,649.5 1,650.6 1,643.6 1,591.1 1,573.9 1,558.1 1,566.7 1,548.6 1,429.8 1,371.7 1,319.6 929.8 546.9 248.1 162.3 170.2 200.1 343.0 409.4 653.8 696.1 868.9 967.2 1,080.6 1,071.1 239.2 225.1 149.3 92.6 31.1 33.1 75.9 37.2 (4.6)
Cash Flow
Operating Cash Flow 29.0 19.0 50.5 53.2 22.2 56.3 189.5 138.1 196.1 227.6 157.2 317.2 177.4 185.0 497.0 465.9 336.1 104.4 96.0 (6.3) (19.1) 56.2 (5.9) 79.0 (0.1) (5.7) 20.4 102.5 14.6 (17.9) 60.7 145.9 (30.3) 59.7 73.2 36.5 136.2 6.9
Capital Expenditure (40.7) (29.0) (25.1) (34.6) (38.5) (42.7) (31.4) (61.1) (63.6) (61.5) (54.7) (54.9) (74.2) (61.0) (33.3) (41.9) (28.1) (22.9) (22.3) (17.6) (20.4) (35.1) (27.8) (41.5) (49.6) (48.2) (60.3) (42.8) (41.1) (25.2) (18.4) (19.2) (29.4) (26.7) (20.9) (22.6) (12.9) (8.9)
Free Cash Flow (11.6) (10.0) 25.4 18.6 (16.3) 13.6 158.0 77.0 132.5 166.1 102.5 262.4 103.1 124.0 463.6 424.1 308.0 81.5 73.7 (24.0) (39.5) 21.1 (33.7) 37.5 (49.6) (53.9) (39.9) 59.7 (26.5) (43.1) 42.3 126.8 (59.8) 32.9 52.3 13.9 123.3 (2.0)