Boot Barn Holdings, Inc. logo BOOT - Boot Barn Holdings, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 21
HOLD 8
SELL 0
STRONG
SELL
0
| PRICE TARGET: $230.71 DETAILS
HIGH: $272.00
LOW: $195.00
MEDIAN: $226.00
CONSENSUS: $230.71
UPSIDE: 49.18%
Metric 2026 Q4 2026 Q3 2026 Q2 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1
Revenue
Revenue 538.8 705.6 505.4 504.1 453.7 608.2 425.8 423.4 388.5 520.4 374.5 383.7 425.7 514.6 351.5 365.9 383.3 485.9 312.7 306.3 258.9 302.3 184.5 147.8 188.6 284.0 187.2 185.8 192.8 254.0 168.1 162.0 170.8 224.7 143.1 139.4 163.0 199.4 134.0 133.4 149.5 103.3 130.5 86.4 82.5 88.5 115.4 77.4 64.6
Cost of Revenue 343.0 424.4 321.2 306.8 285.2 369.3 272.9 266.6 249.0 321.3 240.5 241.7 269.8 326.7 222.5 228.0 234.5 294.2 194.6 189.9 166.5 195.5 129.0 107.6 130.7 187.0 127.8 123.6 129.3 168.3 117.2 110.5 117.9 152.8 101.4 98.0 113.7 136.1 97.5 92.7 107.1 69.3 84.4 58.6 55.6 61.0 75.8 53.6 42.3
Gross Profit 195.7 281.2 184.1 197.2 168.6 238.9 152.8 156.7 139.4 199.1 133.9 142.0 155.8 187.8 129.1 137.8 148.8 191.7 118.2 116.4 92.4 106.8 55.5 40.2 58.0 97.0 59.3 62.2 63.4 85.7 50.9 51.4 52.9 71.9 41.7 41.4 49.3 63.4 36.4 40.8 42.4 34.0 46.2 27.8 26.9 27.5 39.7 23.7 22.3
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
SG&A Expenses 138.5 166.5 127.7 126.5 118.9 139.4 112.9 106.5 101.2 124.0 95.3 95.7 93.1 115.3 84.9 85.4 86.4 99.5 68.0 62.8 59.5 65.2 45.4 38.4 48.3 62.1 46.4 46.1 46.9 56.4 42.2 41.6 41.6 47.5 36.1 36.5 41.3 42.5 32.0 36.3 36.8 26.2 28.3 23.4 21.5 22.7 26.6 23.9 18.8
Other Expenses 0 0 0 0 0 0 0 0 0 0.4 (0.1) 0.2 0.2 0 0 (0.3) (0.1) 0.0 0.0 0.1 0.1 0.2 0.1 0.1 (0.1) 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 0.0 0.0 0.0 0.0 0.0 0.0
Operating Expenses 138.5 166.5 127.7 126.5 118.9 139.4 112.9 106.5 101.2 124.0 95.3 95.7 93.1 115.3 84.9 85.4 86.4 99.5 68.0 62.8 59.5 65.2 45.4 38.4 48.3 62.1 46.4 46.1 46.9 56.4 42.2 41.6 41.6 47.5 36.1 36.5 41.3 42.5 32.0 36.3 36.8 26.2 28.3 23.4 21.5 22.7 26.6 23.9 18.8
Operating Income
Operating Income 57.2 114.8 56.4 70.7 49.7 99.5 40.0 50.2 38.2 75.1 38.6 46.2 62.7 72.5 44.1 52.4 62.4 92.2 50.1 53.6 32.9 41.6 10.0 1.8 9.7 35.0 12.9 16.1 16.5 29.3 8.7 9.8 11.3 24.4 5.6 4.9 8.1 20.9 4.4 4.5 5.6 7.8 17.9 4.4 5.4 4.8 13.1 (0.1) 2.8
Interest Expense 0.3 0.4 0.4 0.3 0.3 0.4 0.4 0.4 0.2 0.5 0.5 1.0 1.5 2.3 1.4 0.7 0.4 1.7 1.2 2.6 2.1 2.3 2.4 2.6 2.9 3.2 3.3 3.9 4.1 4.0 4.2 4.1 3.8 3.8 3.8 3.7 3.9 3.6 3.7 3.6 3.6 3.5 4.2 2.8 2.8 2.1 2.2 2.2 5.1
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 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
Profitability
EBITDA 78.8 134.9 75.9 88.2 67.0 115.7 55.3 64.5 52.9 88.7 50.5 57.1 72.8 81.8 52.9 71.3 69.8 109.1 66.4 69.1 48.0 56.4 24.9 15.8 23.7 48.5 25.7 28.3 21.7 34.0 13.3 14.3 15.9 28.7 5.6 9.1 12.5 25.1 8.5 4.5 (3.9) 10.6 20.2 6.5 7.5 7.2 15.1 2.0 4.4
EBIT 57.2 114.8 56.4 70.7 50.3 99.5 40.0 50.2 39.1 75.5 38.5 46.5 62.9 72.6 44.1 52.2 62.3 92.2 50.1 53.7 32.9 41.8 10.1 1.9 9.6 35.0 12.9 16.1 16.5 29.3 8.7 9.8 11.3 24.4 5.6 4.9 8.1 20.9 4.4 4.5 5.6 7.8 17.9 4.4 5.4 4.8 13.1 (0.1) 2.8
Income Before Tax 57.6 114.8 56.9 71.3 49.9 99.2 40.5 50.5 38.9 75.0 38.1 45.4 61.4 70.3 42.8 51.4 61.9 90.6 49.0 51.2 30.8 39.5 7.7 (0.8) 6.7 31.9 9.6 12.2 12.4 25.3 4.5 5.7 7.5 20.6 1.8 1.3 4.2 17.2 0.8 0.9 2.0 4.3 13.7 1.6 2.7 2.8 10.8 (2.3) (2.3)
Income Tax Expense 13.2 28.9 14.7 17.9 12.4 24.1 11.1 11.6 9.4 19.4 10.4 11.2 15.0 17.5 10.7 12.1 17.2 21.3 11.1 10.5 6.3 9.9 2.0 (0.3) 0.9 7.0 1.9 2.4 3.7 6.3 0.0 (1.0) 0.6 0.4 0.8 0.5 1.6 6.7 0.3 0.3 1.0 1.7 4.9 0.6 1.2 0.9 4.2 (0.9) (0.9)
Net Income 44.4 85.8 42.2 53.4 37.5 75.1 29.4 38.9 29.4 55.6 27.7 34.3 46.4 52.8 32.1 39.3 44.7 69.2 37.9 40.6 24.6 29.6 5.8 (0.5) 5.7 24.8 7.7 9.7 8.7 19.0 4.5 6.8 6.9 20.1 1.1 0.8 2.6 10.5 0.5 0.6 1.0 2.6 8.8 0.9 1.4 1.8 6.3 (1.4) (1.4)
Per Share Data
EPS (Basic) 1.46 2.82 1.38 1.75 1.23 2.46 0.96 1.28 0.97 1.84 0.92 1.14 1.55 1.77 1.08 1.32 1.51 2.34 1.28 1.38 0.84 1.02 0.20 -0.02 0.20 0.87 0.27 0.34 0.31 0.67 0.16 0.24 0.25 0.76 0.04 0.03 0.10 0.40 0.02 0.02 0.04 0.10 0.37 0.04 0.06 0.07 0.25 -0.06 -0.06
EPS (Diluted) 1.45 2.79 1.37 1.74 1.22 2.43 0.95 1.26 0.96 1.81 0.90 1.13 1.53 1.74 1.06 1.29 1.47 2.27 1.25 1.35 0.82 1.00 0.20 -0.02 0.20 0.85 0.26 0.33 0.30 0.66 0.16 0.24 0.24 0.73 0.04 0.03 0.10 0.39 0.02 0.02 0.04 0.10 0.36 0.04 0.06 0.07 0.25 -0.06 -0.06
Shares Outstanding 30.4 30.5 30.5 30.6 30.5 30.6 30.5 30.4 30.3 30.3 30.1 29.9 29.8 29.8 29.8 29.7 29.7 29.6 29.6 29.4 29.1 28.9 28.9 28.8 28.8 28.7 28.5 28.4 28.3 28.3 28.1 27.6 27.1 26.7 26.6 26.6 26.5 26.5 26.4 26.4 26.3 25.7 23.7 24.9 24.9 24.9 24.9 24.9 24.9
Metric 2026 Q4 2026 Q3 2026 Q2 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
Current Assets
Cash & Cash Equivalents 141.0 200.1 64.7 95.3 69.8 152.9 37.4 83.4 75.8 107.2 38.7 17.1 18.2 50.4 19.7 16.0 20.7 114.7 39.5 49.6 73.1 76.3 35.7 83.1 69.6 45.4 13.2 22.7 16.6 50.6 9.4 7.4 9.0 19.1 9.4 7.3 8.0 31.2 11.1 5.8 7.2
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 23.4 14.2 10.1 8.5 18.7 10.2 7.9 7.9 20.2 10.4 9.3 11.8 13.1 14.8 11.1 9.2 11.9 7.9 13.2 10 12.8 13.9 13.3 10.7 17.3 11.2 7.4 6.6 9.6 8.0 4.4 5.4 10.2 6.4 6.3 4.1 10.0 6.6 4.6 3.5 10
Inventory 844.6 805.5 855.1 774.1 747.2 690.3 713.0 627.1 599.1 563.4 585.6 566.3 589.5 592.2 641.0 534.4 474.3 385.6 350.3 296.8 275.8 246.0 260.9 261.5 288.7 275.4 301.7 253.9 240.7 225.2 230.1 204.4 211.5 207.5 211.8 192.3 189.1 180.0 190.8 179.2 176.3
Other Current Assets 5.4 37.9 0 0 11.5 45.9 48.9 37.6 10.5 54.2 39.0 36.8 10.9 0 0 0 6.8 0 0 0 3.2 0 0 0 2.4 0 0 0 2.2 0 0 0 4.8 0 0 0 12.3 0 0 0 8.1
Total Current Assets 1,032.7 1,057.6 967.3 908.7 864.0 899.4 807.1 756.0 729.6 735.1 672.6 632.0 669.2 708.9 714.7 617.4 541.8 562.5 441.1 376.5 374.5 351.2 324.3 368.8 384.7 345.9 338.6 296.1 277.3 298.2 264.0 234.7 241.1 245.3 241.6 218.2 224.3 234.5 223.0 204.5 203.2
Non-Current Assets
Property, Plant & Equipment 1,152.5 1,077.3 1,025.9 922.2 891.5 851.2 797.3 756.5 714.2 674.8 642.5 610.4 583.8 538.8 506.3 442.0 396.4 363.6 334.0 311.7 297.3 280.1 279.4 274.0 279.8 270.7 264.1 256.4 98.7 97.2 95.0 93.2 89.2 88.0 85.8 84.4 82.7 82.4 81.1 76.4 76.1
Goodwill 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 197.5 195.9 195.9 195.9 195.9 195.9 193.1 193.1 193.1 193.1 193.1 193.1 193.1 193.1 193.1
Intangible Assets 59.0 59.0 59.0 58.7 58.7 58.7 58.7 58.7 58.7 60.7 60.7 60.7 60.8 60.8 60.8 60.8 60.8 60.8 60.8 60.9 60.9 60.9 60.9 61.0 61.0 61.0 61.1 60.8 62.8 63.0 63.1 63.3 63.4 63.6 63.8 64.1 64.5 63.2 63.8 64.3 64.9
Long-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
Other Non-Current Assets 8.4 8.8 6.9 6.7 6.3 6.3 6.2 5.8 5.6 5.3 4.9 5.8 6.2 6.5 6.6 3.5 3.3 3.5 4.0 3.9 3.5 2.4 2.2 2.1 1.7 1.7 1.6 1.5 1.4 1.4 1.1 1.1 1.1 1.1 1.0 1.0 1.0 0.9 0.9 1.0 2.1
Total Non-Current Assets 1,633.0 1,342.5 1,289.2 1,185.1 1,154.1 1,113.6 1,059.7 1,018.5 975.9 938.4 905.6 874.4 848.2 803.6 771.2 703.8 658.0 625.5 596.3 574.0 559.1 540.9 540.0 534.6 540.1 530.9 524.2 514.5 358.7 357.4 355.2 353.5 346.8 345.9 343.7 342.6 341.3 339.6 338.9 334.9 336.1
Total Assets 2,665.7 2,398.5 2,256.5 2,093.8 2,018.0 2,013.0 1,866.8 1,774.5 1,705.6 1,673.5 1,578.2 1,506.5 1,517.4 1,512.5 1,485.9 1,321.2 1,199.9 1,188.0 1,037.4 950.5 933.6 892.2 864.3 903.5 924.7 876.8 862.8 810.6 636.1 655.6 619.2 588.2 587.9 591.2 585.3 560.8 565.6 574.1 561.9 539.4 539.3
Current Liabilities
Account Payables 142.1 147.3 175.4 141.4 134.4 129.3 153.6 134.0 132.9 131.7 139.8 108.2 134.2 153.9 171.1 151.6 131.4 189.2 140.5 110.9 104.6 103.1 81.0 80.7 95.3 122.8 131.2 99.5 105.0 122.7 102.8 77.8 90.0 117.5 90.2 60.7 77.5 89.5 76.1 58.0 66.6
Short-Term Debt 89.7 0 0 0 0 0 0 0 0 0 0 26.2 66.0 59.1 146.8 74.9 28.5 0 0 0 0 0 67.8 129.9 129.9 45 85 80.0 0 0 26.1 30.7 21.0 0 57.1 62.8 34.3 24.1 58.0 61.2 49.9
Deferred Revenue 37.3 8.5 0 0 30.7 0 0 0 26.4 0 0 0 22.3 0 0 0 18.5 0 0 0 14.4 0 0 0 11.1 0 0 0 10.2 0 0 0 9.5 0 0 0 8.0 0 0 0 7.1
Other Current Liabilities 86.2 206.4 0 0 47.2 0 0 0 38.3 0 0 0 35.0 0 0 0 35.7 0 0 0 26.9 0 0 0 24.8 0 0 0 26.5 0 0 0 22.6 0 0 0 20.1 0 0 0 21.7
Total Current Liabilities 391.0 441.4 412.4 358.7 353.3 409.1 358.4 323.1 312.8 343.6 328.8 313.1 374.8 445.0 481.4 390.9 336.5 388.4 280.5 248.8 221.7 234.7 237.9 294.9 312.6 280.2 297.1 259.2 151.9 184.2 169.1 147.9 151.0 168.0 182.6 159.5 147.8 162.3 169.1 151.4 152.3
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.4 49.3 109.8 109.6 109.4 109.2 109.0 108.8 108.6 108.5 174.3 174.0 173.7 173.5 183.2 182.9 182.7 182.4 191.5 191.8 192.0 192.3 192.6
Deferred Tax Liabilities 267.4 43.7 42.6 38.6 39.3 37.8 41.3 42.1 42.0 39.9 36.3 34.0 33.3 27.4 28.4 28.5 26.9 22.7 15.4 16.1 22.0 18.7 19.6 20.1 19.8 16.5 16.4 16.2 17.2 15.1 14.6 13.4 13.0 10.1 10.8 11.7 21.0 19.1 11.8 11.4 12.3
Other Non-Current Liabilities 5.0 5.4 5.2 4.9 4.1 4.5 4.4 4.0 3.8 3.7 3.3 3.2 2.7 2.7 2.5 2.4 2.2 4.7 3.9 4.0 3.4 1.4 1.2 1.0 0.6 4.6 4.5 4.5 17.8 20.6 19.7 19.5 14.8 18.4 18.3 18.3 13.6 16.6 16.1 13.0 8.5
Total Non-Current Liabilities 956.1 674.0 638.9 563.8 533.6 513.4 491.7 469.5 449.1 419.0 397.0 379.7 366.1 338.2 330.7 290.8 263.7 246.3 275.7 261.8 317.0 294.8 296.4 286.0 290.4 282.7 280.5 275.8 220.0 216.7 215.1 213.5 222.3 218.9 219.4 220.2 237.9 235.4 228.0 224.9 225.5
Total Liabilities 1,347.1 1,115.4 1,051.3 922.4 887.0 922.4 850.1 792.6 761.9 762.6 725.8 692.8 740.9 783.2 812.0 681.7 600.2 634.7 556.2 510.6 538.7 529.6 534.3 580.9 603.0 562.9 577.7 534.9 371.9 400.9 384.2 361.5 373.3 386.9 401.9 379.6 385.7 397.7 397.1 376.3 377.8
Stockholders' Equity
Common Stock 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings 1,129.8 1,085.4 999.6 957.4 904.0 866.4 791.4 761.9 723.0 693.6 638.0 610.3 576.0 529.6 476.8 444.8 405.5 360.8 291.5 253.7 213.0 188.5 158.9 153.2 153.6 147.9 123.1 115.4 105.7 97.0 78.0 73.4 66.7 59.8 39.7 38.6 37.8 35.2 24.7 24.2 23.6
Accumulated Other Comprehensive Income 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
Total Stockholders' Equity 1,318.7 1,283.0 1,205.2 1,171.4 1,131.1 1,090.6 1,016.7 981.8 943.6 910.9 852.4 813.7 776.5 729.2 673.9 639.5 599.7 553.3 481.3 439.9 394.9 362.6 330.0 322.5 321.7 313.9 285.1 275.7 264.2 254.8 235.0 226.7 214.6 204.3 183.3 181.2 179.9 176.5 164.8 163.1 161.5
Total Liabilities & Equity 2,665.7 2,398.5 2,256.5 2,093.8 2,018.0 2,013.0 1,866.8 1,774.5 1,705.6 1,673.5 1,578.2 1,506.5 1,517.4 1,512.5 1,485.9 1,321.2 1,199.9 1,188.0 1,037.4 950.5 933.6 892.2 864.3 903.5 924.7 876.8 862.8 810.6 636.1 655.6 619.2 588.2 587.9 591.2 585.3 560.8 565.6 574.1 561.9 539.4 539.3
Debt Metrics
Total Debt 773.5 704.1 668.0 597.1 563.0 541.5 516.6 491.1 466.8 434.6 413.7 423.3 447.7 416.5 493.5 380.0 306.2 260.7 299.4 283.0 331.0 311.6 379.3 429.7 434.6 340.8 376.2 365.9 185.6 180.9 206.9 211.4 216.0 190.4 247.4 252.9 238.1 223.8 258.1 261.7 255.0
Net Debt 632.4 504.0 603.2 501.8 493.3 388.5 479.2 407.8 390.9 327.4 375.0 406.2 429.5 366.1 473.8 364.0 285.6 145.9 259.8 233.3 257.9 235.2 343.7 346.6 365.1 295.3 363.0 343.2 169.0 130.3 197.5 204.0 207.0 171.3 237.9 245.6 230.1 192.6 247.1 255.9 247.9
Metric 2026 Q4 2026 Q3 2026 Q2 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
Operating Activities
Net Income 44.4 85.8 42.2 53.4 37.5 75.1 29.4 38.9 29.4 55.6 27.7 34.3 46.4 52.8 32.1 39.3 44.7 69.2 37.9 40.6 24.6 29.6 5.8 (0.5) 5.7 24.8 7.7 9.7 8.7 19.0 4.5 6.8 6.9 20.1 1.1 0.8 2.6 10.5 0.5 0.6 1.0
Depreciation & Amortization 21.6 20.1 19.5 17.5 16.7 16.3 15.3 14.3 13.7 13.2 12.0 10.6 9.9 9.2 8.8 8.0 7.5 6.9 6.7 6.2 15.1 6.0 (2.0) 14.0 14.1 13.5 12.7 12.2 5.2 4.7 4.6 4.4 4.6 4.3 4.1 4.1 4.4 4.2 4.0 4.1 4.5
Stock-Based Compensation 0 4.5 4.3 3.7 2.8 (2.7) 5.1 5.8 2.5 2.6 2.9 5.0 0.1 2.4 2.4 4.7 1.7 1.8 2.8 3.2 2.1 1.5 1.7 1.8 1.6 1.2 1.2 1.0 0.7 0.8 0.8 0.6 0.4 0.6 0.7 0.6 0.8 0.8 0.8 0.8 0.7
Change in Working Capital (106.4) 77.8 (62.7) (18.3) (119.5) 54.9 (73.2) (33.7) (69.0) 5.6 16.3 6.9 (73.3) 73.5 (91.5) (90.7) (170.4) 45.9 (53.8) (8.0) (46.1) 67.8 (1.8) 7.3 (76.6) 40.8 (24.6) (23.5) (45.6) 48.8 0.2 (7.2) (43.8) 46.9 7.8 (20.6) (39.4) 42.6 8.5 (13.3) (31.4)
Other Non-Cash Items 27.9 20.4 18.4 18.3 17.9 17.1 16.4 16.0 16.8 14.3 13.5 13.3 12.8 12.3 11.9 11.3 10.7 10.7 9.5 10.2 0.3 8.8 17.7 0.2 0.4 0.6 0.2 0.1 0.6 0.4 0.4 0.5 0.6 2.2 0.8 0.3 1.7 0.3 0.3 0.3 0.4
Operating Cash Flow (4.4) 209.7 25.7 73.8 (43.1) 157.1 (7.8) 41.3 (4.4) 95.0 74.7 70.8 1.8 149.2 (36.4) (25.8) (101.7) 141.9 2.3 46.3 (0.7) 112.7 20.8 23.1 (51.5) 80.9 (2.6) (1.5) (28.3) 74.3 11.8 5.5 (28.4) 73.4 13.6 (14.3) (27.0) 61.5 14.3 (7.7) (22.7)
Investing Activities
Capital Expenditure (42.1) (61.7) (43.5) (31.5) (39.9) (43.0) (38.3) (27.1) (27.5) (26.6) (34.8) (29.9) (41.5) (30.6) (31.6) (20.8) (20.7) (17.5) (13.0) (9.3) (7.9) (5.6) (5.9) (8.9) (9.6) (12.1) (8.7) (6.8) (5.7) (6.8) (7.9) (7.1) (5.7) (7.4) (6.0) (5.3) (4.6) (7.2) (5.8) (4.7) (6.0)
Acquisitions 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 (3.7) 0 0 0 0 (4.4) 0 0 0 0 (1.3) 0 0 0 (146.5)
Purchases 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
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 0 0.0 (0.3) 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.7 0 0 0.2 0.0 0 0 0.2 0.7 0 0 (1.3) 0 0 0 146.5
Investing Cash Flow (42.1) (61.7) (43.5) (31.5) (39.9) (42.9) (38.3) (27.1) (27.5) (26.6) (34.8) (29.9) (41.5) (30.6) (31.6) (20.8) (20.7) (17.5) (13.0) (9.3) (7.9) (5.6) (5.9) (8.9) (9.6) (11.4) (12.3) (6.8) (5.5) (6.8) (7.9) (11.5) (5.6) (6.7) (6.0) (5.3) (5.9) (7.2) (5.8) (4.7) (6.0)
Financing Activities
Net Debt Issuance (0.2) (0.3) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (26.4) (40.0) 6.8 (88.0) 71.8 46.1 28.3 (50.2) (0.2) (61.7) (0.2) (67.9) (62.3) (0.1) 84.8 (40.2) 4.8 14.9 (0.2) (26.3) (4.7) (0.4) 20.9 (57.2) (5.8) 19.4 9.7 (34.5) (3.8) 10.8 18.2
Stock Repurchased (12.5) (12.5) (12.5) (12.5) 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) (0.1) (0.3) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.0) (0.0) 0
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 0 (0.0) (0.1) (4.2) 0 0 (0.2) (7.4) (0.1) 0.3 8.1 (2.0) 0.7 0.1 (0.1) (4.2) 0.0 1.0 0.8 (2.5) (0.2) 1.5 0.0 (0.5) 0.4 2.8 0.6 (0.4) 0.0 (0.0) (0.1) 4.7 3.0 0.3 (0.0) (0.6) 0.1 0.4 (0.0) 0.2 (0.1)
Financing Cash Flow (12.5) (12.7) (12.8) (16.8) (0.1) 1.3 0.1 (6.7) 0.5 0.1 (18.3) (42.0) 7.4 (87.9) 71.7 41.9 28.3 (49.3) 0.6 (60.5) 5.4 (66.4) (62.3) (0.6) 85.2 (37.4) 5.4 14.5 (0.1) (26.3) (1.8) 4.3 23.9 (57.0) (5.5) 18.8 9.7 (34.1) (3.3) 11.0 18.1
Cash Position
Net Change in Cash (59.0) 135.3 (30.6) 25.5 (83.1) 115.5 (46.0) 7.5 (31.3) 68.5 21.6 (1.1) (32.2) 30.7 3.7 (4.7) (94.0) 75.2 (10.1) (23.5) (3.2) 40.7 (47.5) 13.6 24.1 32.2 (9.5) 6.1 (34) 41.2 2.0 (1.6) (10.1) 9.7 2.1 (0.7) (23.2) 20.1 5.2 (1.4) (10.6)
Cash at Beginning 200.1 64.7 95.3 69.8 152.9 37.4 83.4 75.8 107.2 38.7 17.1 18.2 50.4 19.7 16.0 20.7 114.7 39.5 49.6 73.1 76.3 35.7 83.1 69.6 45.4 13.2 22.7 16.6 50.6 9.4 7.4 9.0 19.1 9.4 7.3 8.0 31.2 11.1 5.8 7.2 17.8
Cash at End 141.0 200.1 64.7 95.3 69.8 152.9 37.4 83.4 75.8 107.2 38.7 17.1 18.2 50.4 19.7 16.0 20.7 114.7 39.5 49.6 73.1 76.3 35.7 83.1 69.6 45.4 13.2 22.7 16.6 50.6 9.4 7.4 9.0 19.1 9.4 7.3 8.0 31.2 11.1 5.8 7.2
Free Cash Flow (46.5) 148.0 (17.8) 42.4 (83.1) 114.2 (46.1) 14.2 (31.9) 68.4 39.9 40.9 (39.6) 118.6 (68.0) (46.6) (122.4) 124.4 (10.7) 37.0 (8.6) 107.1 14.8 14.2 (61.1) 68.9 (11.2) (8.4) (34.0) 67.5 3.9 (1.6) (34.2) 66.0 7.6 (19.6) (31.6) 54.3 8.6 (12.4) (28.8)
Key Metrics 2026 Q4 2026 Q3 2026 Q2 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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1
Income Statement
Revenue 538.8 705.6 505.4 504.1 453.7 608.2 425.8 423.4 388.5 520.4 374.5 383.7 425.7 514.6 351.5 365.9 383.3 485.9 312.7 306.3 258.9 302.3 184.5 147.8 188.6 284.0 187.2 185.8 192.8 254.0 168.1 162.0 170.8 224.7 143.1 139.4 163.0 199.4 134.0 133.4 149.5 103.3 130.5 86.4 82.5 88.5 115.4 77.4 64.6
Gross Profit 195.7 281.2 184.1 197.2 168.6 238.9 152.8 156.7 139.4 199.1 133.9 142.0 155.8 187.8 129.1 137.8 148.8 191.7 118.2 116.4 92.4 106.8 55.5 40.2 58.0 97.0 59.3 62.2 63.4 85.7 50.9 51.4 52.9 71.9 41.7 41.4 49.3 63.4 36.4 40.8 42.4 34.0 46.2 27.8 26.9 27.5 39.7 23.7 22.3
Operating Income 57.2 114.8 56.4 70.7 49.7 99.5 40.0 50.2 38.2 75.1 38.6 46.2 62.7 72.5 44.1 52.4 62.4 92.2 50.1 53.6 32.9 41.6 10.0 1.8 9.7 35.0 12.9 16.1 16.5 29.3 8.7 9.8 11.3 24.4 5.6 4.9 8.1 20.9 4.4 4.5 5.6 7.8 17.9 4.4 5.4 4.8 13.1 (0.1) 2.8
Net Income 44.4 85.8 42.2 53.4 37.5 75.1 29.4 38.9 29.4 55.6 27.7 34.3 46.4 52.8 32.1 39.3 44.7 69.2 37.9 40.6 24.6 29.6 5.8 (0.5) 5.7 24.8 7.7 9.7 8.7 19.0 4.5 6.8 6.9 20.1 1.1 0.8 2.6 10.5 0.5 0.6 1.0 2.6 8.8 0.9 1.4 1.8 6.3 (1.4) (1.4)
EPS (Diluted) 1.45 2.79 1.37 1.74 1.22 2.43 0.95 1.26 0.96 1.81 0.90 1.13 1.53 1.74 1.06 1.29 1.47 2.27 1.25 1.35 0.82 1.00 0.20 -0.02 0.20 0.85 0.26 0.33 0.30 0.66 0.16 0.24 0.24 0.73 0.04 0.03 0.10 0.39 0.02 0.02 0.04 0.10 0.36 0.04 0.06 0.07 0.25 -0.06 -0.06
Balance Sheet
Cash & Equivalents 141.0 200.1 64.7 95.3 69.8 152.9 37.4 83.4 75.8 107.2 38.7 17.1 18.2 50.4 19.7 16.0 20.7 114.7 39.5 49.6 73.1 76.3 35.7 83.1 69.6 45.4 13.2 22.7 16.6 50.6 9.4 7.4 9.0 19.1 9.4 7.3 8.0 31.2 11.1 5.8 7.2
Total Assets 2,665.7 2,398.5 2,256.5 2,093.8 2,018.0 2,013.0 1,866.8 1,774.5 1,705.6 1,673.5 1,578.2 1,506.5 1,517.4 1,512.5 1,485.9 1,321.2 1,199.9 1,188.0 1,037.4 950.5 933.6 892.2 864.3 903.5 924.7 876.8 862.8 810.6 636.1 655.6 619.2 588.2 587.9 591.2 585.3 560.8 565.6 574.1 561.9 539.4 539.3
Total Debt 773.5 704.1 668.0 597.1 563.0 541.5 516.6 491.1 466.8 434.6 413.7 423.3 447.7 416.5 493.5 380.0 306.2 260.7 299.4 283.0 331.0 311.6 379.3 429.7 434.6 340.8 376.2 365.9 185.6 180.9 206.9 211.4 216.0 190.4 247.4 252.9 238.1 223.8 258.1 261.7 255.0
Stockholders' Equity 1,318.7 1,283.0 1,205.2 1,171.4 1,131.1 1,090.6 1,016.7 981.8 943.6 910.9 852.4 813.7 776.5 729.2 673.9 639.5 599.7 553.3 481.3 439.9 394.9 362.6 330.0 322.5 321.7 313.9 285.1 275.7 264.2 254.8 235.0 226.7 214.6 204.3 183.3 181.2 179.9 176.5 164.8 163.1 161.5
Cash Flow
Operating Cash Flow (4.4) 209.7 25.7 73.8 (43.1) 157.1 (7.8) 41.3 (4.4) 95.0 74.7 70.8 1.8 149.2 (36.4) (25.8) (101.7) 141.9 2.3 46.3 (0.7) 112.7 20.8 23.1 (51.5) 80.9 (2.6) (1.5) (28.3) 74.3 11.8 5.5 (28.4) 73.4 13.6 (14.3) (27.0) 61.5 14.3 (7.7) (22.7)
Capital Expenditure (42.1) (61.7) (43.5) (31.5) (39.9) (43.0) (38.3) (27.1) (27.5) (26.6) (34.8) (29.9) (41.5) (30.6) (31.6) (20.8) (20.7) (17.5) (13.0) (9.3) (7.9) (5.6) (5.9) (8.9) (9.6) (12.1) (8.7) (6.8) (5.7) (6.8) (7.9) (7.1) (5.7) (7.4) (6.0) (5.3) (4.6) (7.2) (5.8) (4.7) (6.0)
Free Cash Flow (46.5) 148.0 (17.8) 42.4 (83.1) 114.2 (46.1) 14.2 (31.9) 68.4 39.9 40.9 (39.6) 118.6 (68.0) (46.6) (122.4) 124.4 (10.7) 37.0 (8.6) 107.1 14.8 14.2 (61.1) 68.9 (11.2) (8.4) (34.0) 67.5 3.9 (1.6) (34.2) 66.0 7.6 (19.6) (31.6) 54.3 8.6 (12.4) (28.8)