Berry Corporation logo BRY - Berry Corporation

Inactive Ticker BRY is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 6
HOLD 16
SELL 2
STRONG
SELL
0
| PRICE TARGET: $7.00 DETAILS
HIGH: $7.00
LOW: $7.00
MEDIAN: $7.00
CONSENSUS: $7.00
UPSIDE: 114.72%
Metric 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
Revenue
Revenue 155.8 153.7 177.2 193.5 184.3 205.5 207.3 216.4 222.1 208.5 216.5 243.6 262.2 293.8 255.9 224.5 174.3 154.9 147.7 101.0 101.3 75.7 128.0 163.7 149.2 142.8 141.8 153.2 161.9 144.1 131.9 125.7 112.4 110.8 112.7 111.5 109.6 107.6 89.3 109.2 151.6 179.7 162.9 261.7 356.2 367 342.5 311.1 313.1 282.4 272.8 291.5
Cost of Revenue 118.9 108.1 119.7 122.4 121.7 122.3 132.5 142.9 136.9 94.2 174.5 128.8 124.1 116.4 102.5 101.9 70.6 52.1 73.7 56.9 51.6 45.8 57.0 66.8 82.4 74.7 90.3 82.3 79.5 66.5 67.3 48.3 71.6 70.7 53.7 57.7 56.5 57.9 66.0 74.7 86.9 66.2 82.3 112.7 96.5 104.7 103.6 105.2 89.9 92.3 86.1 92.4
Gross Profit 36.9 45.5 57.5 71.1 62.6 83.1 74.8 73.5 85.2 114.3 42.0 114.7 138.1 177.4 153.4 122.6 103.7 102.8 74.0 44.0 49.8 29.9 71.1 96.8 66.8 68.1 51.5 70.9 82.4 77.6 64.6 77.4 40.7 40.0 58.9 53.7 53.2 49.7 23.3 34.5 64.8 113.5 80.6 149.0 259.7 262.3 238.9 205.8 223.2 190.1 186.7 199.1
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
SG&A Expenses 21.5 21.8 20.3 26.5 19.1 21.8 24.6 20.7 21.0 22.5 24.4 23.7 23.4 23.2 22.7 20.3 16.9 16.1 17.1 18.0 17.7 18.5 17.5 15.7 18.9 18.3 17.4 19.1 16.2 15.2 15.5 9.6 18.0 32.4 9.9 13.9 15.4 24.7 25.2 6.1 21.6 37.1 21.2 14.4 16.6 28.3 43.5 25.0 19.4 20.2 25.7 28.6
Other Expenses 17.8 14.3 10.9 13.4 7.0 9.5 16.6 17.1 64.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 14.5 0.2 0.1 0.3 (0.2) 0.0 0 1.2 2.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 39.2 36.2 31.2 39.9 26.1 31.3 41.2 37.9 85.2 22.5 24.4 23.7 23.4 23.2 22.7 20.3 16.9 16.1 17.1 18.0 17.7 18.5 17.5 15.7 28.1 32.7 25.4 26.9 24.5 23.9 23.8 112.7 29.8 42.6 532.9 108.1 139.2 26.3 1,128.2 140.7 580.5 119.6 381.9 378.9 125.3 159.8 135.2 236.4 152.8 69.0 108.9 130.4
Operating Income
Operating Income (2.3) 9.4 26.3 31.3 36.5 51.9 33.5 35.7 0 91.8 17.6 91.1 114.7 154.2 130.7 102.3 86.8 86.8 56.9 26.0 32.1 11.4 53.6 81.1 39.2 35.4 26.1 44.0 57.9 53.7 40.8 (33.9) 11.0 (2.6) 42.6 (20.3) 1.6 (25.2) (74.5) (31.8) (6.7) (13.3) (33.7) 87.9 183.6 107.1 107.2 40.7 70.4 121.0 77.9 66.7
Interest Expense 16.4 15.5 15.2 10.9 9.0 10.1 9.1 9.7 9.1 8.8 7.8 7.6 7.9 7.7 7.7 7.5 7.8 8.2 8.5 8.3 8.4 8.7 8.9 7.9 8.6 9.0 8.8 8.8 9.9 9.2 7.8 0 5.9 4.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 6.0 0 0 10.0 12.5 12.4 16.4 20.0 20.2 21.5 22.7 21.4 21.4 19.1 23.5 24.0 25.5 25.0 24.9 24.7 23.4
Profitability
EBITDA 19.4 97.6 (79.8) 54.3 146.0 40.8 (2.0) 138.8 (11.6) 86.0 46.6 70.3 249.9 91.3 (11.5) 57.9 56.5 31.1 20.8 (31.5) 24.7 (41.0) 246.3 (24.9) 109.5 78.3 (13.8) 200.5 63.7 (2.5) 26.6 (13.8) (10.0) 25.0 77.8 17.9 41.6 16.0 (15.7) 20.5 56.4 49.7 39.3 164.1 263.3 184.9 175.9 119.1 143.8 191.3 146.4 134.1
EBIT (19.1) 62.3 (120.2) 10.7 103.3 (2.0) (44.8) 97.9 (51.3) 46.3 6.5 30.8 210.4 53.3 (51.3) 19.0 20.6 (4.7) (13.1) (61.9) (11.2) (78.5) 210.9 (55.0) 81.9 53.2 (38.4) 180.5 42.0 (24.4) 8.2 (33.9) (10.0) 25.0 42.6 (20.3) (85.9) (25.2) (74.5) (31.8) (6.7) (13.3) (33.7) 87.9 183.6 107.1 107.2 40.7 70.4 121.0 77.9 66.7
Income Before Tax (35.5) 46.8 (135.4) (0.1) 94.3 (12.1) (54.0) 88.2 (60.4) 36.4 (2.9) 19.9 202.5 45.5 (53.5) 11.4 10.6 (12.8) (20.9) (55.1) (21.1) (87.5) (89.0) (62.8) 72.8 44.2 (47.2) 171.7 44.7 (33.5) 7.3 (41.3) (15.9) 20.1 (483.9) (66.9) (98.4) 7.0 (1,124.8) (126.5) (537.2) (28.8) (322.8) (251.3) 115.3 79.0 79.7 (56.0) 45.4 96.2 53.2 45.3
Income Tax Expense (9.5) 13.2 (38.7) 1.6 24.4 (3.3) (13.9) 25.7 (15.3) 10.6 2.9 (52.1) 10.9 2.1 3.4 2.6 0.8 0.1 0.4 8.8 (2.2) (22.6) 26.3 (55.8) 20.2 12.2 (13.1) 39.9 7.7 (5.5) 0.9 (6.4) (6.2) 8.0 7.7 (0.1) 0.0 0.2 (0.0) (0.0) 0.0 (0.0) (0.1) (0.0) 0.2 (0.1) (0.0) (7.5) 17.2 34.8 20.7 6.8
Net Income (26.0) 33.6 (96.7) (1.8) 69.9 (8.8) (40.1) 62.6 (45.1) 25.8 (5.9) 72.0 191.7 43.4 (56.8) 8.8 9.8 (12.9) (21.3) (63.8) (18.9) (64.9) (115.3) (7.0) 52.6 32.0 (34.1) 131.8 37.0 (28.1) 6.4 (40.4) (9.7) 12.1 9.6 (66.8) (98.4) 6.8 (1,124.8) (126.5) (537.2) (28.8) (322.7) (251.3) 115.2 79.0 79.7 (141.9) 28.2 61.4 32.4 39.2
Per Share Data
EPS (Basic) -0.34 0.43 -1.25 -0.02 0.91 -0.11 -0.53 0.83 -0.60 0.34 -0.08 0.94 2.46 0.54 -0.71 0.11 0.12 -0.16 -0.27 -0.80 -0.24 -0.81 -1.45 -0.09 0.65 0.39 -0.42 2.28 0.52 -0.78 0.17 -1.18 -0.24 0.15 0.15 0.51 1.10 0.58 0.71
EPS (Diluted) -0.34 0.43 -1.25 -0.02 0.91 -0.11 -0.53 0.81 -0.60 0.33 -0.08 0.90 2.34 0.52 -0.71 0.11 0.12 -0.16 -0.27 -0.80 -0.24 -0.81 -1.45 -0.09 0.65 0.39 -0.42 2.27 0.52 -0.78 0.17 -1.17 -0.24 0.15 0.13 0.51 1.10 0.58 0.70
Shares Outstanding 77.6 77.6 77.2 76.9 76.9 76.9 76.3 75.7 75.7 76.7 76.1 76.2 78.0 79.6 80.0 80.0 80.2 80.5 79.0 79.9 78.6 79.8 79.5 76.8 81.0 81.5 81.2 57.7 70.9 35.9 38.6 34.4 39.9 81.3 63.9 0 0 0 0 0 0 0 0 0 0 0 0 0 55.7 55.7 55.6 55.5
Metric 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 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q2
Current Assets
Cash & Cash Equivalents 13.4 19.7 39.0 15.3 9.5 6.7 3.5 4.8 17.2 8.6 14.1 46.2 41.5 52.5 18.0 15.3 38.2 74.9 97.4 80.6 47.6 0 0.0 0 0 0.2 1.7 68.7 23.9 3.6 67.1 33.9 2.9 (30.5) 30.5 29.6 15.0 7.3 1.0 2.7
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 61.0 0 0 0 0 0 0
Net Receivables 75.2 70.8 74.7 77.6 74.5 82.0 89.9 86.9 102.8 84.6 83.1 101.7 93.6 117.3 112.0 86.3 69.3 63.7 52.3 52.0 48.8 48.9 48.6 71.9 63.7 54.9 63.1 57.4 65.8 56.9 53.6 54.7 51.5 0 51.2 47.5 51.3 40.8 46.1 83.3
Inventory 16.3 16.4 15.4 16.3 17.4 22.0 22.2 21.1 20.4 17.2 14.6 13.0 12.7 11.3 12.1 12.5 13.0 14.1 14.5 15.2 15.1 15.0 14.1 14.0 11.3 14.6 10.4 9.5 7.1 7.1 7.0 5.9 13.3 0 6.4 9.5 9.1 10.2 10.5 0
Other Current Assets 30.4 40.9 12.2 19.5 19.2 9.6 1.9 6.6 0.2 9.7 2 37.5 10.3 0.2 1.1 0.2 33.4 11.7 3.5 3.2 58.3 85.5 170.7 10.0 50.5 30.2 16.7 89.1 1.3 20.9 22.8 36.1 37.6 0 5.8 6.2 7.0 7.8 21.7 58.8
Total Current Assets 143.8 158.0 161.1 149.6 136.9 127.5 139.4 140.8 157.7 134.4 132.6 218.1 181.9 204.9 166.5 147.5 178.9 177.1 178.0 154.5 174.4 156.6 238.2 100.4 130.0 107.3 97.8 229.0 102.9 95.2 155.4 137.5 111.3 30.5 98.0 96.7 85.7 68.0 81.2 144.8
Non-Current Assets
Property, Plant & Equipment 1,161.6 1,176.1 1,153.7 1,320.4 1,337.3 1,349.6 1,384.7 1,406.6 1,390.5 1,335.6 1,346.9 1,359.8 1,320.0 1,313.9 1,323.0 1,301.3 1,233.2 1,262.4 1,250.7 1,258.1 1,260.8 1,288.8 1,295.6 1,576.3 1,607.8 1,526.0 1,469.1 1,442.7 1,418.4 1,397.9 1,386.0 1,387.2 1,386.0 0 2,340.1 2,368.7 2,402.8 2,436.9 3,513.9 4,151.8
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 11.7 0 0 0 0 0 0 0 0 0 0 0 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
Other Non-Current Assets 81.6 39.2 20.9 9.2 15.6 9.9 10.0 16.4 11.6 15.8 15.4 10.3 22.5 11.6 5.0 7.6 15.8 5.0 8.1 7.2 11.3 15.1 25.7 13.5 (37.4) (21.5) (16.5) 20.5 13.3 22.1 20.7 21.7 82.1 (30.5) 213.9 215.9 215.0 267.4 266.4 433.8
Total Non-Current Assets 1,243.2 1,270.1 1,243.2 1,368.0 1,380.3 1,405.4 1,436.1 1,453.4 1,456.2 1,387.3 1,407.6 1,413.0 1,342.5 1,325.5 1,328.2 1,309.0 1,251.0 1,267.5 1,258.8 1,265.3 1,272.1 1,303.9 1,321.3 1,589.8 1,635.5 1,549.4 1,485.4 1,463.2 1,436.7 1,420.0 1,406.7 1,408.9 1,468.1 (30.5) 2,554.0 2,584.6 2,617.8 2,704.3 3,780.3 4,585.5
Total Assets 1,387.0 1,428.1 1,404.3 1,517.7 1,517.1 1,532.9 1,575.5 1,594.2 1,613.9 1,521.7 1,540.2 1,631.0 1,524.4 1,530.4 1,494.7 1,456.5 1,430.0 1,444.5 1,436.8 1,419.8 1,446.5 1,460.5 1,559.5 1,690.2 1,765.6 1,656.7 1,583.2 1,692.3 1,539.6 1,515.2 1,562.1 1,546.4 1,579.4 0 2,652.1 2,681.3 2,703.5 2,772.3 3,861.5 4,730.3
Current Liabilities
Account Payables 31.7 21.3 24.2 19.0 20.2 19.5 26.2 31.2 43.0 31.1 31.8 40.3 20.0 19.4 23.6 17.7 11.8 11.8 22.5 11.1 6.6 8.1 10.8 14.0 14.1 20.7 8.0 13.6 10.5 10.7 9.5 11.9 109.0 0 2.5 68.8 83.9 97.7 116.7 189.5
Short-Term Debt 45 0 0 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 891.3 891.3 875.0 873.2 873.2 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.8 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 17 62 63.0 24.7 47.5 93.7 65.9 29.8 66.2 30.4 40.5 51.1 41.0 121.1 125.0 49.6 85.5 81.5 77.7 48.3 14.0 13.7 13.7 30.0 40.6 26.6 25.1 16.7 38.3 36.9 101.4 98.6 41.8 0 16.1 1.7 1.7 1.2 4.8 6.4
Total Current Liabilities 178.2 190.9 183.4 187.9 171.7 204.5 230.4 223.2 220.1 148.1 161.5 234.2 177.8 261.7 246.6 187.1 194.1 222.1 212.6 175.3 95.6 94.7 108.7 156.6 148.9 134.5 114.6 144.1 144.3 144.3 177.7 182.7 150.8 0 969.2 1,000.3 1,002.4 1,053.0 1,017.9 239.7
Non-Current Liabilities
Long-Term Debt 354.5 364.6 374.5 384.6 398 433.7 448.1 428.0 453.7 421.3 437.0 395.7 395.4 395.1 394.8 394.6 394.3 394.0 393.7 393.5 393.2 394.3 403.7 394.3 402.3 397.3 391.9 391.8 391.5 457.3 391.1 379 379 0 833.8 833.8 833.8 844.9 845.4 2,033.9
Deferred Tax Liabilities 0 0 0 1.6 4.3 0 0 2.3 0 0 0 0 8.0 1.3 0 1.8 0 0.5 0.6 1.0 9.3 12.2 35.4 9.1 65.1 44.9 32.7 45.8 5.0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 213.3 207.6 215.0 209.4 211.0 221.7 208.1 182.7 232.1 191.7 188.7 200.6 173.8 231.4 222.9 180.3 156.7 149.2 138.1 136.0 173.7 169.8 161.9 157.7 151.9 127.6 72.0 104.1 104.7 105 132.1 125.4 172.0 0 346.1 277.4 199.1 213.0 212.0 196.5
Total Non-Current Liabilities 569.8 572.2 589.4 599.2 613.3 655.4 656.2 613 685.7 613.0 625.8 596.3 577.3 627.9 617.7 576.7 551.0 543.8 532.5 530.5 576.3 576.3 601.0 561.1 619.3 569.9 529.4 541.7 506.2 562.3 523.3 504.4 551.0 0 1,179.9 1,111.2 1,032.9 1,057.9 1,057.4 2,230.4
Total Liabilities 748.0 763.2 772.9 787.0 784.9 859.9 886.7 836.2 905.8 761.1 787.3 830.5 755.1 889.6 864.3 763.8 745.1 765.9 745.0 705.8 671.8 671.0 709.7 717.8 768.2 704.4 644.1 685.8 650.5 706.7 701.0 687.1 701.8 0 2,149.1 2,111.5 2,035.3 2,111.0 2,075.3 2,470.0
Stockholders' Equity
Common Stock 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0
Retained Earnings (32.7) (6.7) (40.3) 56.4 60.4 3.6 12.4 52.5 5.9 50.9 34.4 82.7 10.7 (180.9) (224.3) (167.5) (176.3) (186.1) (173.3) (151.9) (88.1) (69.2) (4.3) 120.5 137.1 94.1 71.9 116.0 (5.7) (42.7) (14.7) (21.1) 13.8 0 (2,295.8) (2,229.0) (2,130.5) (2,137.4) (1,012.6) (348.9)
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 (335) 0 0 0 503.0 0 0 0 0 0 0
Total Stockholders' Equity 639.0 664.9 631.5 730.6 732.2 673.0 688.8 758.0 708.1 760.6 752.9 800.5 769.2 640.8 630.4 692.6 684.9 678.7 691.8 714.0 774.6 789.5 849.8 972.4 997.3 952.3 939.1 1,006.4 889.1 808.5 861.1 859.3 877.5 503.0 503.0 569.7 668.2 661.3 1,786.2 2,260.2
Total Liabilities & Equity 1,387.0 1,428.1 1,404.3 1,517.7 1,517.1 1,532.9 1,575.5 1,594.2 1,613.9 1,521.7 1,540.2 1,631.0 1,524.4 1,530.4 1,494.7 1,456.5 1,430.0 1,444.5 1,436.8 1,419.8 1,446.5 1,460.5 1,559.5 1,690.2 1,765.6 1,656.7 1,583.2 1,692.3 1,539.6 1,515.2 1,562.1 1,546.4 1,579.4 503.0 2,652.1 2,681.3 2,703.5 2,772.3 3,861.5 4,730.3
Debt Metrics
Total Debt 403.4 366.5 376.4 435.2 400.3 436.1 450.9 430.9 456.5 423.0 438.7 397.4 397.2 396.9 396.6 394.6 394.3 394.0 393.7 393.5 393.2 394.3 403.7 394.3 402.3 397.3 391.9 391.8 391.5 457.3 391.1 379 379 0 1,725.1 1,725.1 1,708.8 1,718.1 1,718.5 2,033.9
Net Debt 390.0 346.8 337.4 419.8 390.9 429.4 447.4 426.1 439.3 414.5 424.5 351.2 355.7 344.4 378.7 379.3 356.1 319.1 296.4 312.9 345.6 394.3 403.7 394.3 402.3 397.1 390.3 323.1 367.7 453.7 324.0 345.1 376.1 30.5 1,694.6 1,695.4 1,693.8 1,710.8 1,717.5 2,031.2
Metric 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
Operating Activities
Net Income (26.0) 33.6 (96.7) (1.8) 69.9 (8.8) (40.1) 62.6 (45.1) 25.8 (5.9) 72.0 191.7 43.4 (56.8) 8.8 9.8 (12.9) (21.3) (63.8) (18.9) (64.9) (115.3) (7.0) 52.6 32.0 (34.1) 131.8 37.0 (28.1) 6.4 (34.9) (9.7) 12.1 (491.6) (66.8) (98.4) 6.8 (1,124.8) (126.5)
Depreciation & Amortization 114.2 35.3 0 43.6 42.7 87.5 43.5 41.6 40.4 39.8 40.8 40.6 39.5 38.1 40.4 38.9 35.9 37.2 35.2 30.4 67.1 132.6 36.7 106.0 0.3 1.3 24.6 86.3 38.2 71.8 35.2 20.1 20.8 20.5 35.2 38.2 40.0 41.2 58.8 52.3
Stock-Based Compensation 4.3 2.0 2.4 2.3 2.3 2.0 0.4 3.0 3.0 3.6 4.8 4.3 4.4 4.5 3.8 0 3.6 2.9 3.8 3.2 3.9 4.6 2.9 2.4 2.4 2.4 1.5 3.2 1.2 1.3 1.0 0.9 0.9 0 0 0 0 0 0 0
Change in Working Capital 15.6 (11.1) (4.0) (25.3) 12.5 25.9 (2.4) 3.2 (4.9) 2.0 14.0 (11.3) 10.8 9.0 (22.3) (3.1) (29.4) (14.0) (6.8) 6.5 6.2 (6.8) 10.7 6.1 (15.8) 21.8 (40.7) 21.9 (15.1) 10.6 (8.2) (2.3) (18.8) 3.0 6.8 (4.8) 7.2 (28.2) 16.3 46.6
Other Non-Cash Items (63.6) (45.0) 187.6 24.6 (79.5) (35.7) 25.9 (31.4) 61.9 (18.5) (51.9) (0.2) (157.3) 14.8 83.5 (3) 3.2 8.2 27.5 83.1 3.1 0.1 109.5 34.6 5.6 1.7 81.0 (188.2) (12.0) (127.3) (7.8) 53.0 32.4 (15.0) 496.3 43.3 72.6 (58.5) 1,070.3 40.8
Operating Cash Flow 55.4 28.6 45.9 41.4 70.7 70.9 27.3 79.0 55.3 62.5 1.8 105.4 95.8 111.2 48.5 43.7 22.4 21.4 38.4 52.1 58.0 41.9 44.5 86.0 65.3 71.4 19.1 95.8 56.9 (77.1) 27.6 36.9 25.6 20.7 46.7 9.9 21.3 (38.7) 20.6 13.2
Investing Activities
Capital Expenditure (45.2) (34.2) (20.3) (19.5) (25.9) (42.3) (16.9) (17.0) (13.6) (21.9) (20.6) (50.4) (40.8) (34.1) (27.6) (16.9) (39.7) (43.5) (23.6) (18.0) (9.0) (22.5) (39.7) (70.2) (61.2) (56.6) (50.8) (41.5) (40.4) (25.5) (19.9) (5.4) (237.1) (64.6) (10.9) (8.3) (6.6) (5.6) (14.3) (34.5)
Acquisitions 0 0 0 (0.4) 4.3 (5.3) (0.8) (34.3) (52.6) (3.7) (3.7) (4.6) (2.2) (0.1) (18.9) (36.5) (10.8) (0.8) 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Other Investing Activities 32.2 0 0.5 0 (2.9) 5.1 (1.0) 2.5 (1.9) (2.4) (6.2) 0.2 8.8 (4.6) 10.0 (4.8) (28.4) 3.7 3.6 (1.0) 0.0 0.0 (3.3) 12.8 0.9 0.0 (3.7) 4.8 0.4 3.0 0 (0.5) 234.8 0 0.0 (53.4) 0.0 53.5 0.0 0.0
Investing Cash Flow (47.2) (34.2) (19.8) (19.9) (24.5) (42.5) (18.7) (48.8) (68.0) (28.0) (30.5) (54.9) (34.2) (38.9) (36.6) (58.3) (50.0) (40.6) (19.9) (19.1) (9.0) (22.5) (43.0) (57.4) (60.3) (56.6) (50.8) (36.7) (40.0) (22.5) (19.9) (6.0) (2.2) (64.6) (10.8) (61.7) (6.5) 47.9 (14.3) (34.5)
Financing Activities
Net Debt Issuance (12.2) (11.2) (11.2) 1.4 (10.3) (15) 20 (26) 32 (16) 41 0 0 0 0 (3.5) 0 0 0 0 (1.3) (9.7) 9.1 (8.2) 4.8 5.2 0 0 (66) 66 21 0 (6) (26) (522.7) 0 (0.1) 0 0 (300)
Stock Repurchased 0 0 (1.3) 0 0 0 (5.3) 0.0 (0.1) (10.0) (4.3) (9.6) (18.9) (22.8) (4.1) 0 (2.4) (0.1) (1.4) 0 (0.0) (0.1) (0.8) (10.8) (0.3) (10.9) (25.2) (3.1) (24.0) (20.0) 0 0 0 0 0 0 0 0 0 0
Dividends Paid (2.3) (2.3) (3.7) (2.3) (13.1) (9.2) (24.4) (15.9) (10.6) (11.5) (40.2) (35.6) (53.6) (15.1) (5.2) (4.8) (3.2) (3.2) (0.2) (0.0) (0.0) (9.7) (9.8) (9.7) (9.8) (9.8) (9.8) (7.4) 0 (11.3) 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (0.0) (0.2) (0.6) 0 (20) (0.9) (0.3) (0.7) 0 (2.6) 0 (0.5) (0.0) (0.0) 0 0 (3.5) 0 0 (0.1) 0 0 0 (0.0) (0.3) (0.7) (0.3) (0.0) 74.0 (0.2) (8.8) (0.1) (22.0) 36 335 0 0 (1.6) 0 39.5
Financing Cash Flow (14.6) (13.8) (16.9) (0.9) (43.4) (25.2) (10.0) (42.6) 21.3 (40.1) (3.5) (45.7) (72.5) (37.8) (9.3) (8.3) (9.1) (3.3) (1.7) (0.1) (1.4) (19.5) (1.4) (28.7) (5.3) (16.2) (35.3) (14.3) (16.3) 34.3 12.2 (0.1) (28.0) 10 (187.7) 0 (0.1) (1.6) 0 (260.5)
Cash Position
Net Change in Cash (6.4) (19.3) 9.2 20.6 2.8 3.2 (1.4) (12.4) 8.6 (5.6) (32.1) 4.8 (11.0) 34.5 2.7 (22.9) (36.8) (22.4) 16.8 32.9 47.6 (0.0) 0.0 0 (0.2) (1.4) (67.0) 44.8 0.6 (65.3) 19.9 30.8 (4.7) (33.9) (66.8) 198.8 14.6 7.7 6.3 (281.8)
Cash at Beginning 20.0 39.3 30.0 9.5 6.7 3.5 4.8 17.2 8.6 14.1 46.2 41.5 52.5 18.0 15.3 38.2 74.9 97.4 80.6 47.6 0 0.0 0 0 0.2 1.7 68.7 23.9 23.3 88.6 68.7 123.0 127.7 161.6 228.4 29.6 15.0 7.3 1.0 282.8
Cash at End 13.6 20.0 39.3 30.0 9.5 6.7 3.5 4.8 17.2 8.6 14.1 46.2 41.5 52.5 18.0 15.3 38.2 74.9 97.4 80.6 47.6 0 0.0 0 0 0.2 1.7 68.7 23.9 23.3 88.6 153.8 123.0 127.7 161.6 228.4 29.6 15.0 7.3 1.0
Free Cash Flow 10.2 (5.5) 25.6 21.9 44.8 28.6 10.3 62.0 41.7 40.6 (18.9) 55.0 54.9 77.2 20.9 26.8 (17.3) (22.0) 14.9 34.1 49.0 19.4 4.8 15.9 4.1 14.8 (31.7) 54.2 16.5 (102.6) 7.7 31.5 (211.5) (43.9) 35.8 1.7 14.7 (44.3) 6.3 (21.3)
Key Metrics 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
Income Statement
Revenue 155.8 153.7 177.2 193.5 184.3 205.5 207.3 216.4 222.1 208.5 216.5 243.6 262.2 293.8 255.9 224.5 174.3 154.9 147.7 101.0 101.3 75.7 128.0 163.7 149.2 142.8 141.8 153.2 161.9 144.1 131.9 125.7 112.4 110.8 112.7 111.5 109.6 107.6 89.3 109.2 151.6 179.7 162.9 261.7 356.2 367 342.5 311.1 313.1 282.4 272.8 291.5
Gross Profit 36.9 45.5 57.5 71.1 62.6 83.1 74.8 73.5 85.2 114.3 42.0 114.7 138.1 177.4 153.4 122.6 103.7 102.8 74.0 44.0 49.8 29.9 71.1 96.8 66.8 68.1 51.5 70.9 82.4 77.6 64.6 77.4 40.7 40.0 58.9 53.7 53.2 49.7 23.3 34.5 64.8 113.5 80.6 149.0 259.7 262.3 238.9 205.8 223.2 190.1 186.7 199.1
Operating Income (2.3) 9.4 26.3 31.3 36.5 51.9 33.5 35.7 0 91.8 17.6 91.1 114.7 154.2 130.7 102.3 86.8 86.8 56.9 26.0 32.1 11.4 53.6 81.1 39.2 35.4 26.1 44.0 57.9 53.7 40.8 (33.9) 11.0 (2.6) 42.6 (20.3) 1.6 (25.2) (74.5) (31.8) (6.7) (13.3) (33.7) 87.9 183.6 107.1 107.2 40.7 70.4 121.0 77.9 66.7
Net Income (26.0) 33.6 (96.7) (1.8) 69.9 (8.8) (40.1) 62.6 (45.1) 25.8 (5.9) 72.0 191.7 43.4 (56.8) 8.8 9.8 (12.9) (21.3) (63.8) (18.9) (64.9) (115.3) (7.0) 52.6 32.0 (34.1) 131.8 37.0 (28.1) 6.4 (40.4) (9.7) 12.1 9.6 (66.8) (98.4) 6.8 (1,124.8) (126.5) (537.2) (28.8) (322.7) (251.3) 115.2 79.0 79.7 (141.9) 28.2 61.4 32.4 39.2
EPS (Diluted) -0.34 0.43 -1.25 -0.02 0.91 -0.11 -0.53 0.81 -0.60 0.33 -0.08 0.90 2.34 0.52 -0.71 0.11 0.12 -0.16 -0.27 -0.80 -0.24 -0.81 -1.45 -0.09 0.65 0.39 -0.42 2.27 0.52 -0.78 0.17 -1.17 -0.24 0.15 0.13 0.51 1.10 0.58 0.70
Balance Sheet
Cash & Equivalents 13.4 19.7 39.0 15.3 9.5 6.7 3.5 4.8 17.2 8.6 14.1 46.2 41.5 52.5 18.0 15.3 38.2 74.9 97.4 80.6 47.6 0 0.0 0 0 0.2 1.7 68.7 23.9 3.6 67.1 33.9 2.9 (30.5) 30.5 29.6 15.0 7.3 1.0 2.7
Total Assets 1,387.0 1,428.1 1,404.3 1,517.7 1,517.1 1,532.9 1,575.5 1,594.2 1,613.9 1,521.7 1,540.2 1,631.0 1,524.4 1,530.4 1,494.7 1,456.5 1,430.0 1,444.5 1,436.8 1,419.8 1,446.5 1,460.5 1,559.5 1,690.2 1,765.6 1,656.7 1,583.2 1,692.3 1,539.6 1,515.2 1,562.1 1,546.4 1,579.4 0 2,652.1 2,681.3 2,703.5 2,772.3 3,861.5 4,730.3
Total Debt 403.4 366.5 376.4 435.2 400.3 436.1 450.9 430.9 456.5 423.0 438.7 397.4 397.2 396.9 396.6 394.6 394.3 394.0 393.7 393.5 393.2 394.3 403.7 394.3 402.3 397.3 391.9 391.8 391.5 457.3 391.1 379 379 0 1,725.1 1,725.1 1,708.8 1,718.1 1,718.5 2,033.9
Stockholders' Equity 639.0 664.9 631.5 730.6 732.2 673.0 688.8 758.0 708.1 760.6 752.9 800.5 769.2 640.8 630.4 692.6 684.9 678.7 691.8 714.0 774.6 789.5 849.8 972.4 997.3 952.3 939.1 1,006.4 889.1 808.5 861.1 859.3 877.5 503.0 503.0 569.7 668.2 661.3 1,786.2 2,260.2
Cash Flow
Operating Cash Flow 55.4 28.6 45.9 41.4 70.7 70.9 27.3 79.0 55.3 62.5 1.8 105.4 95.8 111.2 48.5 43.7 22.4 21.4 38.4 52.1 58.0 41.9 44.5 86.0 65.3 71.4 19.1 95.8 56.9 (77.1) 27.6 36.9 25.6 20.7 46.7 9.9 21.3 (38.7) 20.6 13.2
Capital Expenditure (45.2) (34.2) (20.3) (19.5) (25.9) (42.3) (16.9) (17.0) (13.6) (21.9) (20.6) (50.4) (40.8) (34.1) (27.6) (16.9) (39.7) (43.5) (23.6) (18.0) (9.0) (22.5) (39.7) (70.2) (61.2) (56.6) (50.8) (41.5) (40.4) (25.5) (19.9) (5.4) (237.1) (64.6) (10.9) (8.3) (6.6) (5.6) (14.3) (34.5)
Free Cash Flow 10.2 (5.5) 25.6 21.9 44.8 28.6 10.3 62.0 41.7 40.6 (18.9) 55.0 54.9 77.2 20.9 26.8 (17.3) (22.0) 14.9 34.1 49.0 19.4 4.8 15.9 4.1 14.8 (31.7) 54.2 16.5 (102.6) 7.7 31.5 (211.5) (43.9) 35.8 1.7 14.7 (44.3) 6.3 (21.3)