Bit Digital, Inc. logo BTBT - Bit Digital, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
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| PRICE TARGET: $6.00 DETAILS
HIGH: $7.00
LOW: $5.00
MEDIAN: $6.00
CONSENSUS: $6.00
UPSIDE: 201.51%
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
Revenue
Revenue 27.9 32.3 30.0 25.7 25.1 81.8 22.7 29.0 30.4 16.1 11.6 9.0 8.3 7.8 9.1 9.0 8.6 13.4 10.4 28.3 44.0 12.5 7.9 0.7 0.0 4.6 0 2.3 2.3 7,889,194.8 1.3 2.5 2.5 2.1 2.1 1.4 1.4 1.3 1.3 0.7 0.4
Cost of Revenue 22.1 14.3 12.1 13.2 12.8 15.6 15.5 15.2 16.2 9.9 8.8 5.7 5.2 6.0 6.5 3.6 4.3 4.8 2.6 10.9 12.5 7.2 6.2 0.6 0.0 0 0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 5.8 18.0 17.9 12.5 12.3 66.2 7.2 13.8 14.2 6.1 2.8 3.4 3.1 1.8 2.6 5.4 4.3 8.6 7.8 17.5 31.5 5.2 1.7 0.0 (0.0) 4.6 0 2.3 2.3 0 1.5 2.5 2.5 2.1 2.1 1.4 1.4 1.3 1.3 0.7 0.4
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 0.2 0.2 447,884.4 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
SG&A Expenses 27,627.3 19.9 33.1 19.7 8.2 16.4 13.7 5.5 6.0 12.2 4.9 5.4 5.2 8.0 6.2 4.6 4.3 13.0 19.5 4.3 2.2 1.3 0.4 0.2 0.1 12.2 1.8 4.7 4.7 6.6 3.1 2.7 2.7 2.2 2.2 1.7 1.7 0.8 0.8 1.0 0.4
Other Expenses (27,599.7) 11.7 (157.0) (18.9) 56.4 21.0 30.3 19.9 (38.9) (2.2) 4.9 0.6 1.0 56.3 10.8 18.7 6.4 3.3 3.7 2.3 3.6 2.1 1.2 0.1 0 0.1 0 0 0 (7.3) 0 0 0 0 0 0 0 0.0 0 0 0
Operating Expenses 27.6 31.6 (123.9) 0.7 64.7 37.4 44.0 25.4 (32.9) 10.0 9.8 6.0 6.2 64.3 17.0 23.3 10.6 16.4 23.2 6.7 5.9 3.4 1.6 0.3 0.1 12.3 1.8 4.9 4.9 (0.6) 3.2 2.8 2.8 2.3 2.4 1.8 1.8 0.9 0.9 1.1 0.5
Operating Income
Operating Income (21.8) (13.6) 141.8 11.7 (52.4) 28.8 (36.7) (11.6) 47.2 (3.9) (7.0) (2.6) (3.1) (62.5) (14.4) (17.9) (6.3) (7.8) (15.4) 10.8 25.6 1.8 0.1 (0.3) (0.1) (7.8) (1.8) (2.6) (2.6) 0.6 (1.7) (0.4) (0.4) (0.3) (0.3) (0.4) (0.4) 0.4 0.4 (0.3) (0.2)
Interest Expense (5,085.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.0 0 3.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0.5 0.3 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0.6 0.6 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 (10.0) (29.1) 153.4 (7.2) 4.1 49.8 (6.4) 8.8 8.3 (6.1) (2.1) (2.0) (2.1) (6.3) (3.6) 0.8 0.0 (4.4) (11.8) 13.1 29.3 3.9 1.3 (0.2) (0.1) (7.7) (1.8) (2.6) (2.6) 0.6 (1.6) (0.4) (0.4) (0.3) (0.3) (0.4) (0.4) 0.4 0.4 (0.3) (0.2)
EBIT (21.8) (40.9) 141.3 (15.4) (3.2) 41.1 (14.8) (0.0) 1.4 (9.6) (5.7) (5.7) (5.7) (15.7) (12.9) (4.5) (3.8) (7.8) (15.6) 10.8 25.6 1.8 0.1 (0.3) (0.1) (7.8) (1.8) (2.6) (2.6) 0.6 (1.7) (0.4) (0.4) (0.3) (0.3) (0.4) (0.4) 0.4 0.4 (0.3) (0.2)
Income Before Tax (149.9) (193.8) 147.4 16.5 (57.0) 30.2 (38.2) (11.4) 51.7 (2.0) (7.1) (2.3) (2.2) (63.3) (14.3) (16.6) (5.7) (6.9) (19.2) (1.2) 36.1 2.6 0.1 (0.3) (0.1) (7.1) (1.8) (3.2) (3.2) 0.4 (1.7) (0.3) (0.3) (0.2) (0.2) (0.4) (0.4) 0.4 0.4 (0.3) (0.2)
Income Tax Expense 0.4 (5.0) 0.7 1.6 0.7 1.2 0.6 0.5 1.6 0.0 0.1 0.1 0.1 (0.6) 0.2 1.2 (1.4) 2.5 0.9 0.1 0.3 0 0 0 0 0.8 0 0 0 0.2 (0.3) 0.0 0.0 (0.0) (0.0) (0.1) (0.1) 0.1 0.1 (0.1) (0.0)
Net Income (146.7) (188.4) 150.9 14.9 (57.7) 29.0 (38.8) (12.0) 50.1 (2.0) (7.2) (2.4) (2.3) (62.7) (14.5) (17.8) (4.3) (9.4) (20.1) (1.3) 35.8 2.6 0.0 (0.3) (3.9) (7.9) (3.0) (3.2) (3.2) (1.4) (1.3) (0.4) (0.4) (0.2) (0.2) (0.3) (0.2) 0.3 0.3 (0.3) (0.1)
Per Share Data
EPS (Basic) -0.45 -0.58 0.48 0.07 -0.32 0.20 -0.26 -0.09 0.44 -0.02 -0.08 -0.03 -0.03 -0.76 -0.18 -0.22 -0.06 -0.14 -0.37 -0.03 0.74 0.09 0.00 -0.01 -0.25 -0.52 -0.20 -0.22 -0.22 0.02 -0.09 -0.03 -0.03 -0.02 -0.02 -0.02 -0.02 0.02 0.02 -0.02 -0.01
EPS (Diluted) -0.45 -0.58 0.47 0.07 -0.32 0.20 -0.26 -0.09 0.43 -0.02 -0.08 -0.03 -0.03 -0.76 -0.17 -0.22 -0.06 -0.14 -0.37 -0.03 0.74 0.09 0.00 -0.01 -0.25 -0.52 -0.20 -0.22 -0.22 0.02 -0.09 -0.03 -0.03 -0.02 -0.02 -0.02 -0.02 0.02 0.02 -0.02 -0.01
Shares Outstanding 325.6 324.2 317.3 206.9 181.4 140.3 149.7 128.1 114.6 91.1 89.0 83.1 78.6 82.5 81.0 79.6 69.6 69.6 54.7 49.7 48.3 30.6 25.0 19.4 15.4 15.2 15.4 14.9 14.9 13.0 14.4 14.0 14.0 13.1 13.1 14.6 14.6 14.6 14.6 14.6 14.6
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 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 79,529.6 122.2 179.1 181.2 57.6 95.2 103.2 61.4 35.5 18.2 22.1 18.5 27.9 32.7 32.3 45.6 29.4 42.4 26.5 28.3 0.2 0.4 0.5 1.9 (0.0) 0.0 0.4 0.4 2.3 0 10.0 10.0 5.5 5.5 5.6 6.2 7.4 7.4
Short-Term Investments 191.0 415.7 1.0 4.0 3.7 3.0 1.9 139.0 135.8 46.6 39.6 1.8 0.5 0.6 9.1 26.9 43.9 0 35.0 21.0 29.4 0 0 0.2 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 91,724.9 34.0 17.4 16.0 15.4 27.1 12.0 11.3 11.2 13.9 0.7 0.7 0.7 0.7 0.1 1.0 1.7 0 0 5.4 4.9 0 0 0 0 0 1.0 0 0.1 0 0 0 0.3 0 0.1 0.7 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Assets 328,287.1 9.0 475.1 97.8 84.4 166.3 122.0 2.5 4.0 2.2 2.5 33.5 28.8 29.2 24.9 3.7 3.3 54.2 0.0 5.0 0.1 8.3 2.5 0.6 0 0.5 1.0 1.0 5.5 5.7 0 0.4 0 0.3 2.1 0.7 0 0.0
Total Current Assets 499,732.6 591.6 672.7 313.8 188.0 296.9 258.5 216.0 188.4 82.3 66.5 56.0 58.7 64.4 68.4 78.4 78.3 96.6 64.6 59.6 34.5 8.7 3.0 2.7 0.0 0.6 1.5 1.5 5.7 5.7 12.1 12.1 10.1 10.1 9.6 7.6 7.9 7.9
Non-Current Assets
Property, Plant & Equipment 98,791.9 437.7 52.8 319.8 217.5 161.3 77.9 81.4 85.1 91.9 27.8 30.1 21.6 23.1 84.8 90.0 28.7 75.6 37.9 47.4 28.2 29.8 17.7 11.3 0 0.1 0.7 0.7 0.7 0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Goodwill 19,809.8 20.1 19.8 20.2 19.2 19.4 0 0 0 0 0 0 0 0 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 12,429.7 12.8 17.3 13.2 12.8 13.0 0 0 0 0 0 0 0 0 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 56,008.2 78.8 86.7 48.3 39.2 37.6 30.9 8.2 7.3 4.8 4.4 3.9 3.9 1.8 2.4 0.3 0.3 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 489,375.4 30.8 283.8 8.1 8.4 10.0 8.7 9.9 10.3 10.3 10.1 10.3 8.0 11.1 9.2 10.2 61.5 6.7 6.8 0 14.4 1.3 0 0 (0.0) 3.8 5.4 5.4 5.3 6.8 2.7 3.1 2.5 2.8 3.1 1.3 1.1 1.1
Total Non-Current Assets 680,952.2 582.9 460.4 409.7 297.2 241.4 117.5 99.5 102.7 107.0 42.3 44.4 33.5 36.0 96.3 100.5 91.3 83.4 45.8 48.4 43.6 31.2 17.7 11.3 (0.0) 4.0 6.1 6.1 6.8 6.8 3.1 3.1 2.9 2.9 3.4 1.4 1.2 1.2
Total Assets 1,180,684.8 1,174.4 1,133.1 723.4 485.2 538.2 376.0 315.5 291.1 189.3 108.7 100.4 92.2 100.4 164.7 179.0 169.6 179.9 110.4 108.1 78.1 39.9 20.6 14.0 4.1 4.5 7.5 7.5 12.5 12.5 15.3 15.3 12.9 12.9 13.0 9.0 9.1 9.1
Current Liabilities
Account Payables 8,798.6 8.9 6.3 2.1 1.8 3.4 3.7 3.2 5.6 2.3 1.1 1.4 0.9 3.6 2.1 1.9 3.5 2.6 3.0 2.5 1.4 1.4 0.3 0.1 0 0 0 0 0 0 0 0 0 0 0.5 0 0.2 0
Short-Term Debt 18,375.5 18.5 5.6 0 0 0 0 2.0 0 1.9 0 0 0 0 0 0 0 0 0 0 1.3 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 18,730.6 8.0 7.8 11.6 21.2 30.7 30 0 3.8 13.1 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
Other Current Liabilities 32,642 56.1 18.7 0 0 0 0 4.4 4.0 9.8 1.0 0 0 3.8 0 2.2 1.0 1.9 0 0.7 0.2 0.2 0.2 0 0 0.0 0 2.4 0 0.4 0 0.4 0 0.4 0.0 0.4 (0.0) 0.2
Total Current Liabilities 78,546.8 92.9 38.4 40.1 48.3 55.0 49.0 10.3 15.4 27.1 2.2 5.4 2.1 7.4 3.5 4.1 4.9 5.0 3.7 3.2 3.1 1.9 0.8 1.2 0 0.4 2.4 2.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.4 0.3 0.3
Non-Current Liabilities
Long-Term Debt 345,497.2 110.3 36.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 12,170.8 6.5 9.4 8.3 6.7 6.4 1.6 1.6 1.7 0.1 0 0 0 0 0 0 0 0.5 0.7 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 135,785.0 22.5 3.4 3.6 3.8 4.0 3.2 5.1 5.1 5.1 3.2 3.2 3.1 3.0 3.0 2.9 2.8 2.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 493,453.0 216.2 49.1 50.1 19.6 19.7 11.9 10.0 10.6 9.5 3.2 3.2 3.1 3.0 3.0 2.9 2.8 3.2 0.7 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0.2 0
Total Liabilities 571,999.8 309.2 87.5 90.2 67.8 74.8 61.0 20.2 25.9 36.6 5.4 8.6 5.2 10.5 6.4 7.0 7.7 8.3 4.4 3.2 3.1 1.9 0.8 1.2 0 0.4 2.4 2.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.4 0.3 0.3
Stockholders' Equity
Common Stock 3,315.6 3.2 3.2 2.8 1.8 1.8 1.5 1.4 1.2 1.1 0.9 0.9 0.8 0.8 0.8 0.8 0.7 0.7 0.6 0.5 0.5 0.5 0.4 0.2 0 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0
Retained Earnings (325,995.3) (178.5) 9.8 (141.0) (155.9) (98.2) (126.4) (87.6) (75.6) (146.9) (144.1) (136.9) (134.5) (131.4) (62.5) (48.2) (30.1) (19.9) (10.4) 18.7 20.1 (15.7) (18.4) (17.9) 0 (13.8) (10.8) (10.8) (4.3) (4.3) (1.6) (1.6) (0.9) (0.9) (0.5) (0.2) 0.0 0.1
Accumulated Other Comprehensive Income 130.6 1.3 0.4 1.4 (2.1) (1.6) 0 0 (1.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 3.8 (0.1) 0.0 (0.0) (0.0) (0.1) 0.2 0.1 0.3 0.3 (0.0) (0.2) (0.2) (0.2)
Total Stockholders' Equity 469,206.9 724.0 906.2 633.2 417.4 463.5 315.0 295.3 265.2 152.7 103.3 91.7 87.0 89.9 158.2 172.0 161.9 171.6 106.0 104.8 75.0 38.0 19.9 12.5 4.1 3.8 5.2 5.2 11.6 11.6 14.3 14.3 11.8 11.8 11.6 7.7 7.9 7.9
Total Liabilities & Equity 1,180,684.8 1,174.4 1,133.1 723.4 485.2 538.2 376.0 315.5 291.1 189.3 108.7 100.4 92.2 100.4 164.7 179.0 169.6 179.9 110.4 108.1 78.1 39.9 20.6 14.0 4.1 4.5 7.5 7.5 12.5 12.5 15.3 15.3 12.9 12.9 13.0 9.0 9.1 9.1
Debt Metrics
Total Debt 363,872.7 134.2 41.9 43.7 14.0 13.8 11.3 5.3 5.8 6.2 0 0 0 0 0 0 0 0 0 0 1.3 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt 284,343.2 12.0 (137.2) (137.4) (43.5) (81.4) (91.9) (56.1) (29.7) (12.0) (22.1) (18.5) (27.9) (32.7) (32.3) (45.6) (29.4) (42.4) (26.5) (28.3) 1.1 (0.1) (0.2) (1.9) 0.0 (0.0) (0.4) (0.4) (2.3) 0 (10.0) (10.0) (5.5) (5.5) (5.6) (6.2) (7.4) (7.4)
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 (150,279.3) (188.8) 146.7 14.9 (57.7) 29.0 (38.8) (12.0) 50.1 (2.0) (7.2) (2.4) (2.3) (62.7) (14.3) (18.1) (10.2) (9.4) (20.1) (1.3) 35.8 2.7 (0.4) (0.3) (0.1) (7.9) 4.7 (3.2) (3.2) (1.4) (1.3) (0.4) (0.4) (0.2) (0.2) (0.3) (0.2) 0.3 0.3 (0.3) (0.1)
Depreciation & Amortization 10,035.6 11.7 9.6 8.2 8.3 8.7 8.4 8.8 6.8 3.4 3.6 3.7 3.6 9.4 9.3 5.3 3.8 3.3 3.8 2.3 3.7 2.1 1.2 0.1 0.0 0.0 (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
Stock-Based Compensation 15,303.8 2.2 15.2 6.9 0.3 4.0 5.0 0.4 0.5 8.0 0.5 0.5 0.1 0 0.6 0.6 0.5 3.9 0 0 0 0 0.5 0 0 0 1.8 0 0 0.1 0.1 0.2 0.2 0.2 0.2 0 0 0 0 0 0
Change in Working Capital 5.0 (82.5) (227.3) 24.9 21.7 21.5 22.0 (1.7) (3.8) 38.4 (0.6) 2.5 8.0 11.2 16.7 (7.5) (7.3) (9.5) (11.0) (13.8) (31.5) 0.5 (8.9) (0.7) (0.0) 4.3 (5.2) 1.7 1.7 (1.2) (0.9) (0.1) (0.1) 0.2 0.2 (0.2) (0.9) (0.8) (0.8) 0.5 (0.2)
Other Non-Cash Items 123,268.6 173.3 (184.3) (37.2) 44.4 (55.9) 13.5 (5.2) (74.5) (10.4) (10.2) (12.2) (11.0) 40.6 (4.1) 10.2 7.8 0 20.4 10.4 (10.5) 0 0 0.0 (0.0) 1.5 3.3 0.5 0.5 0.3 (0.2) (0.0) (0.0) (0.2) (0.2) (0.2) (0.2) 0.1 0.1 (0.1) (0.0)
Operating Cash Flow (1,094.8) (84.1) (240.0) 17.7 17.4 7.3 10.1 (9.5) (20.9) 24.3 (13.9) (7.8) (1.5) (1.4) 8.2 (8.6) (6.7) (12.1) (6.4) (2.3) (2.5) 5.2 (7.6) (0.8) (0.1) (2.1) 2.7 (1.0) (1.0) (2.3) (2.3) (0.2) (0.2) 0.0 0.0 (0.7) (1.3) (0.4) (0.4) 0.2 (0.4)
Investing Activities
Capital Expenditure (169,168.4) (121.9) (16.9) (82.2) (65.0) (86.8) (1.6) (5.1) (0.5) (58.4) (1.1) (7.1) (0.0) (0.0) 0.0 (10.3) (11.1) (46.0) (0.1) 0 (0.7) 14.3 (7.6) (11.2) 0 (0.9) 0 0 0 0 (1.7) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1)
Acquisitions 26.5 0 0 0.9 0 (39.0) 0.2 0 0 0 0 0 0 0 2 0 (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
Purchases of Investments 0 0 0 (2.0) 0 17 (15.9) (1.1) 0 0 (0.1) 0 (2.1) 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
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0.9 0 0 0 0 1.8 1.8 (7.9) 7.4 0.5 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 26,456.3 (1.4) 1.1 0 0 (16.2) 0 0 0 0 1.1 (1.1) (0.4) 0 (21.1) 14.1 7.0 2.4 0 0 0 2.5 0 0.0 0 0.1 (0.9) 0 0 (1.7) 0 0 0 0 0 0 0 0 0 0 0
Investing Cash Flow (142,685.7) (123.4) (15.8) (83.3) (65.0) (125.0) (17.3) (6.2) (0.5) (58.4) (0.1) (8.2) (2.5) 2.0 (20.2) 3.8 (4.1) (43.7) (0.1) 1.8 1.1 8.8 (0.2) (10.7) 0.0 (0.9) (0.9) 0 0 (1.7) (1.7) (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) (0.0) (0.0) (0.1)
Financing Activities
Net Debt Issuance 102.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 (1.3) 1.3 0 (0.6) 0.7 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (0.8) 0 0 0 (0.8) (0.8) 0 0 0 (0.8) 0 0 (0.8) 0 0 0 0 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 105,041.2 143.6 0 0 0 0.8 0 0 0 0 0.0 0 0 (0.1) 0 21.0 (2.2) (4.3) 0 (0.0) 0 (0.2) (10.2) 12.8 0 0 (2.1) 0 0 0.1 0.1 2.9 2.9 (0.2) (0.2) 0 0 3.5 3.5 0.5 0.6
Financing Cash Flow 105,146.6 146.4 253.4 189.9 9.4 111.1 51.4 41.6 38.7 30.1 16.3 6.7 (0.8) (0.1) 0 21.0 (2.2) 71.7 4.7 28.5 1.3 (14.7) 6.4 13.4 0.1 0 (2.1) 0 0 0.1 0.1 2.9 2.9 (0.2) (0.2) 0 0 3.5 3.5 0.5 0.6
Cash Position
Net Change in Cash (38,360.5) (60.6) (2.0) 123.6 (37.6) (6.7) 44.2 25.9 17.3 (3.9) 2.3 (9.4) (4.8) 0.4 (12.0) 16.2 (13.0) 15.9 (1.8) 28.0 (0.2) (0.7) (1.4) 1.9 0.0 0.0 (0.4) (1.0) (1.0) (3.8) (3.8) 2.6 2.6 (0.1) (0.1) (0.6) (1.2) 3.0 3.0 0.6 0.1
Cash at Beginning 122,213.1 182.9 184.9 61.3 98.9 105.6 61.4 35.5 18.2 22.1 19.8 29.2 34.0 33.6 45.6 29.4 42.4 26.5 28.3 0.2 0.4 1.1 2.5 0.6 0.6 0.6 1.0 0 0 0 0 0 0 0 5.6 6.2 7.4 4.4 1.4 0.8 0.7
Cash at End 83,852.6 122.2 182.9 184.9 61.3 98.9 105.6 61.4 35.5 18.2 22.1 19.8 29.2 34.0 33.6 45.6 29.4 42.4 26.5 28.3 0.2 0.4 1.1 2.5 0.6 0.6 0.6 (1.0) (1.0) (3.8) (3.8) 2.6 2.6 (0.1) 5.5 5.6 6.2 7.4 4.4 1.4 0.8
Free Cash Flow (170,263.3) (206.0) (256.8) (64.5) (47.6) (79.5) 8.5 (14.6) (21.3) (34.0) (15.1) (15.0) (1.5) (1.5) 8.2 (18.9) (17.7) (58.1) (6.5) (2.3) (3.2) 19.5 (15.2) (12.1) (0.1) (3.0) 2.7 (1.0) (1.0) (2.3) (3.9) (0.2) (0.2) 0.0 0.0 (0.7) (1.3) (0.5) (0.5) 0.2 (0.5)
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
Income Statement
Revenue 27.9 32.3 30.0 25.7 25.1 81.8 22.7 29.0 30.4 16.1 11.6 9.0 8.3 7.8 9.1 9.0 8.6 13.4 10.4 28.3 44.0 12.5 7.9 0.7 0.0 4.6 0 2.3 2.3 7,889,194.8 1.3 2.5 2.5 2.1 2.1 1.4 1.4 1.3 1.3 0.7 0.4
Gross Profit 5.8 18.0 17.9 12.5 12.3 66.2 7.2 13.8 14.2 6.1 2.8 3.4 3.1 1.8 2.6 5.4 4.3 8.6 7.8 17.5 31.5 5.2 1.7 0.0 (0.0) 4.6 0 2.3 2.3 0 1.5 2.5 2.5 2.1 2.1 1.4 1.4 1.3 1.3 0.7 0.4
Operating Income (21.8) (13.6) 141.8 11.7 (52.4) 28.8 (36.7) (11.6) 47.2 (3.9) (7.0) (2.6) (3.1) (62.5) (14.4) (17.9) (6.3) (7.8) (15.4) 10.8 25.6 1.8 0.1 (0.3) (0.1) (7.8) (1.8) (2.6) (2.6) 0.6 (1.7) (0.4) (0.4) (0.3) (0.3) (0.4) (0.4) 0.4 0.4 (0.3) (0.2)
Net Income (146.7) (188.4) 150.9 14.9 (57.7) 29.0 (38.8) (12.0) 50.1 (2.0) (7.2) (2.4) (2.3) (62.7) (14.5) (17.8) (4.3) (9.4) (20.1) (1.3) 35.8 2.6 0.0 (0.3) (3.9) (7.9) (3.0) (3.2) (3.2) (1.4) (1.3) (0.4) (0.4) (0.2) (0.2) (0.3) (0.2) 0.3 0.3 (0.3) (0.1)
EPS (Diluted) -0.45 -0.58 0.47 0.07 -0.32 0.20 -0.26 -0.09 0.43 -0.02 -0.08 -0.03 -0.03 -0.76 -0.17 -0.22 -0.06 -0.14 -0.37 -0.03 0.74 0.09 0.00 -0.01 -0.25 -0.52 -0.20 -0.22 -0.22 0.02 -0.09 -0.03 -0.03 -0.02 -0.02 -0.02 -0.02 0.02 0.02 -0.02 -0.01
Balance Sheet
Cash & Equivalents 79,529.6 122.2 179.1 181.2 57.6 95.2 103.2 61.4 35.5 18.2 22.1 18.5 27.9 32.7 32.3 45.6 29.4 42.4 26.5 28.3 0.2 0.4 0.5 1.9 (0.0) 0.0 0.4 0.4 2.3 0 10.0 10.0 5.5 5.5 5.6 6.2 7.4 7.4
Total Assets 1,180,684.8 1,174.4 1,133.1 723.4 485.2 538.2 376.0 315.5 291.1 189.3 108.7 100.4 92.2 100.4 164.7 179.0 169.6 179.9 110.4 108.1 78.1 39.9 20.6 14.0 4.1 4.5 7.5 7.5 12.5 12.5 15.3 15.3 12.9 12.9 13.0 9.0 9.1 9.1
Total Debt 363,872.7 134.2 41.9 43.7 14.0 13.8 11.3 5.3 5.8 6.2 0 0 0 0 0 0 0 0 0 0 1.3 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 469,206.9 724.0 906.2 633.2 417.4 463.5 315.0 295.3 265.2 152.7 103.3 91.7 87.0 89.9 158.2 172.0 161.9 171.6 106.0 104.8 75.0 38.0 19.9 12.5 4.1 3.8 5.2 5.2 11.6 11.6 14.3 14.3 11.8 11.8 11.6 7.7 7.9 7.9
Cash Flow
Operating Cash Flow (1,094.8) (84.1) (240.0) 17.7 17.4 7.3 10.1 (9.5) (20.9) 24.3 (13.9) (7.8) (1.5) (1.4) 8.2 (8.6) (6.7) (12.1) (6.4) (2.3) (2.5) 5.2 (7.6) (0.8) (0.1) (2.1) 2.7 (1.0) (1.0) (2.3) (2.3) (0.2) (0.2) 0.0 0.0 (0.7) (1.3) (0.4) (0.4) 0.2 (0.4)
Capital Expenditure (169,168.4) (121.9) (16.9) (82.2) (65.0) (86.8) (1.6) (5.1) (0.5) (58.4) (1.1) (7.1) (0.0) (0.0) 0.0 (10.3) (11.1) (46.0) (0.1) 0 (0.7) 14.3 (7.6) (11.2) 0 (0.9) 0 0 0 0 (1.7) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1)
Free Cash Flow (170,263.3) (206.0) (256.8) (64.5) (47.6) (79.5) 8.5 (14.6) (21.3) (34.0) (15.1) (15.0) (1.5) (1.5) 8.2 (18.9) (17.7) (58.1) (6.5) (2.3) (3.2) 19.5 (15.2) (12.1) (0.1) (3.0) 2.7 (1.0) (1.0) (2.3) (3.9) (0.2) (0.2) 0.0 0.0 (0.7) (1.3) (0.5) (0.5) 0.2 (0.5)