CNB Financial Corporation logo CCNE - CNB Financial Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 2
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $34.50 DETAILS
HIGH: $35.00
LOW: $34.00
MEDIAN: $34.50
CONSENSUS: $34.50
UPSIDE: 12.56%
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 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 112.0 112.5 117.9 93.5 89.7 92.7 93.0 88.6 85.7 87.6 82.2 79.1 73.2 70.1 62.1 56.6 54.9 54.2 53.1 50.0 51.9 53.7 48.3 45.4 44.7 46.7 45.6 44.4 42.2 40.1 39.2 37.1 33.4 33.7 32.6 30.9 30.5 29.2 28.8 26.8 25.2 26.1 25.7 25.4 24.7 26.6 25.0 24.9 24.6 24.2 20.7 20.5 19.8 21.3 20.2 20.5 20.2 19.8 19.2 19.0 17.9 18.9 18.3 17.5 16.6 16.2 16.7 16.6 15.9 18.7 13.6 15.8 15.6 17.0 16.0 15.5 14.5 15.0 14.4 14.2 13.7 13.2 12.5 12.0 11.4 10.3 11.0 10.8 10.9 11.0 11.3 11.5 11.5 11.5 11.5 11.5 11.5 11.4 11.3 10.9
Cost of Revenue 38.7 25.8 60.0 37.9 35.5 37.6 38.1 37.5 34.0 32.8 29.3 27.5 20.3 14.6 6.5 6.3 5.3 5.1 6.3 7.2 7.3 9.8 11.0 13.8 13.2 11.7 12.3 11.3 10.3 9.7 8.3 8.2 6.9 8.0 6.0 5.1 4.9 5.9 3.6 3.3 4.3 3.7 3.7 3.6 4.0 3.3 4.1 4.5 4.2 4.5 3.7 6.0 4.2 5.7 4.7 5.7 5.3 6.5 5.3 5.5 5.2 7.7 5.4 5.8 5.3 6.2 5.6 5.5 5.6 7.1 6.0 5.7 5.5 6.3 6.3 6.2 5.7 5.9 5.7 5.5 5.1 4.7 4.4 4.0 3.7 3.4 3.5 3.5 3.6 3.5 3.9 4.1 4.3 4.5 5.3 5.4 5.3 5.3 5.1 4.9
Gross Profit 73.3 86.7 57.9 55.6 54.2 55.1 54.9 51.1 51.7 54.8 52.8 51.6 52.9 55.6 55.6 50.3 49.6 49.1 46.9 42.8 44.6 43.9 37.3 31.6 31.5 35.0 33.3 33.1 31.9 30.4 30.9 28.9 26.5 25.7 26.6 25.8 25.5 23.3 25.2 23.6 20.9 22.4 22.0 21.8 20.7 23.3 20.9 20.5 20.5 19.7 17.1 14.5 15.6 15.6 15.6 14.8 15.0 13.3 13.9 13.5 12.7 11.2 13.0 11.7 11.3 10.0 11.1 11.1 10.3 11.5 7.6 10.1 10.1 10.7 9.8 9.3 8.8 9.0 8.7 8.7 8.6 8.5 8.2 8.0 7.7 6.9 7.6 7.3 7.4 7.5 7.4 7.4 7.2 7.0 6.3 6.1 6.2 6.1 6.2 6.0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 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 48.2 (60.6) 25.0 20.8 22.1 20.0 21.0 19.2 20.5 21.2 19.6 18.8 18.5 20.5 20.3 18.0 18.3 19.2 16.5 14.6 15.5 17.4 13.8 11.7 12.4 15.7 13.7 13.8 12.9 13.7 13.5 12.2 11.5 11.9 10.9 10.9 10.6 11.7 10.4 11.3 9.5 10.6 9.4 9.3 8.3 9.5 8.3 8.1 8.6 8.3 6.7 6.7 6.5 9.3 6.1 5.8 6.0 10.2 4.6 4.5 4.7 6.8 4.4 4.1 4.4 6.1 4.0 4.3 3.8 4.2 3.7 3.8 3.9 4.3 3.5 3.0 3.2 2.9 2.8 2.7 2.7 2.7 2.5 2.4 2.6 2.6 2.5 2.3 2.5 2.3 2.3 2.1 2.3 0.1 2.0 2.0 0.1 2.1 2.2 2.1
Other Expenses 2.0 105.5 23.8 17.5 17.8 16.4 16.6 15.9 15.8 16.5 16.1 15.7 14.0 15.2 14.6 13.3 12.5 12.3 12.0 10.9 11.7 16.6 13.7 9.9 8.5 6.5 7 7.5 7.5 5.6 6.5 6.7 6.8 5.2 6.2 5.7 6.0 4.5 6.1 7.1 4.6 4.2 5.0 4.8 4.8 4.2 4.9 4.5 4.7 4.7 3.6 4.1 3.2 1.0 3.1 3.0 3.1 (2.1) 3.6 3.7 3.6 0.7 4.4 3.4 4.1 2.3 4.1 3.5 3.5 6.8 3.6 3.3 3.5 3.2 3.0 3.1 3.1 2.8 2.7 2.8 2.8 2.5 2.6 2.5 2.5 2.3 2.4 2.3 2.3 2.2 2.0 2.3 2.4 4.2 2.3 2.3 4.2 2.2 2.1 2.3
Operating Expenses 50.2 44.9 48.9 38.4 39.9 36.5 37.6 35.1 36.2 37.7 35.7 34.4 32.5 35.7 34.9 31.4 30.9 31.4 28.5 25.6 27.1 34.1 27.6 21.6 20.9 22.2 20.7 21.3 20.4 19.3 20.0 18.9 18.3 17.0 17.1 16.6 16.6 16.2 16.5 18.3 14.2 14.8 14.4 14.1 13.1 13.7 13.2 12.6 13.3 13.0 10.3 10.8 9.7 10.3 9.2 8.8 9.0 8.1 8.2 8.1 8.3 7.5 8.8 7.5 8.5 8.4 8.1 7.8 7.4 11.0 7.3 7.1 7.4 7.4 6.4 6.0 6.3 5.6 5.5 5.5 5.4 5.2 5.1 4.9 5.1 4.9 5.0 4.6 4.8 4.5 4.4 4.4 4.7 4.3 4.3 4.3 4.4 4.2 4.3 4.3
Operating Income
Operating Income 23.1 41.8 9.1 17.2 14.3 18.6 17.3 16.0 15.4 17.1 17.1 17.2 20.4 19.9 20.7 18.9 18.7 17.7 18.4 17.2 17.4 9.8 9.8 10.0 10.5 12.8 12.6 11.8 11.4 11.1 10.9 10.0 8.2 8.6 9.5 9.1 8.9 7.1 8.7 5.2 6.7 7.6 7.6 7.7 7.7 9.6 7.7 7.8 7.2 6.7 6.7 3.7 5.9 5.3 6.4 6.0 6.0 5.2 5.6 5.4 4.4 3.6 4.1 4.2 2.8 1.6 3.0 3.4 2.9 0.5 0.3 3.0 2.7 3.3 3.3 3.2 2.6 3.4 3.2 3.2 3.2 3.3 3.1 3.2 2.6 2.0 2.6 2.7 2.6 3.0 3.0 3.1 2.6 2.7 2.0 1.8 1.8 1.8 1.9 1.7
Interest Expense 38.7 41.3 41.5 33.6 33.9 34.6 35.7 34.9 32.7 31.5 28.3 25.1 19.0 11.6 5.4 3.4 3.6 4.3 5.2 5.2 5.2 6.5 7.7 8.1 10.1 10.9 10.2 9.5 9.0 8.2 7.2 6.3 5.3 4.9 4.6 4.0 3.9 3.8 3.0 3.1 3.1 3.1 3.2 3.2 3.1 3.1 3.1 3.0 3.2 3.2 2.8 2.9 3.3 3.4 3.5 3.9 4.1 4.3 4.4 4.5 4.4 5.2 4.5 4.6 4.7 4.7 4.5 4.5 4.8 5.3 5.3 4.9 5.0 5.7 5.9 5.8 5.6 5.6 5.4 5.1 4.7 4.5 4.2 3.8 3.5 3.4 3.3 3.2 3.3 3.2 3.4 3.6 3.9 4.2 5.0 5.1 5.1 5.1 4.9 4.7
Interest Income 112.0 115.5 108.6 85.7 82.3 83.6 83.1 80.6 77.8 79.1 75.5 72.3 66.6 60.5 55.3 49.7 45.0 46.3 45.4 43.5 44.3 46.6 42.4 38.1 40.1 40.6 40.1 38.3 36.8 36.3 34.0 32.1 29.4 28.7 27.9 26.8 25.0 24.7 24.8 22.3 21.9 22.0 22.1 21.2 21.4 22.5 21.5 21.4 21.4 20.5 17.5 16.7 16.7 17.0 17.1 17.2 16.8 16.8 16.8 16.4 15.7 15.9 15.8 15.3 14.2 14.1 14.0 13.8 13.9 14.8 14.5 13.9 14.0 14.2 13.9 13.4 12.6 12.9 12.4 12.3 11.5 11.1 10.7 10.3 9.8 9.7 9.3 9.3 9.2 9.2 9.5 10.0 10.0 9.9 10.3 10.3 10.3 10.2 10.2 10.0
Profitability
EBITDA 24.1 45.6 12.3 19.1 16.4 21.0 19.2 18.0 17.3 19.1 19.1 19.1 22.3 21.2 22.4 20.7 20.5 18.9 20.1 18.9 19.2 11.4 11.3 11.6 11.8 14.6 13.9 13.2 12.9 12.3 12.1 11.2 9.5 9.9 10.8 10.5 10.3 8.3 10.0 6.2 7.7 8.6 8.6 8.7 8.7 10.6 8.8 8.9 8.2 7.7 7.2 4.3 6.5 5.9 6.9 6.5 6.5 5.7 6.1 5.9 4.9 4.1 4.7 4.7 3.3 2.1 3.5 3.8 3.4 1.8 0.8 3.2 3.1 3.5 3.7 3.5 2.9 3.8 3.5 3.5 3.6 3.7 3.5 3.6 3.1 2.4 3.1 3.1 3.1 3.6 3.5 3.5 3.2 3.3 2.6 2.5 2.5 2.5 2.5 2.3
EBIT 23.1 41.8 9.1 17.2 14.3 18.6 17.3 16.0 15.4 17.1 17.1 17.2 20.4 19.9 20.7 18.9 18.7 17.7 18.4 17.2 17.4 9.8 9.8 10.0 10.5 12.8 12.6 11.8 11.4 11.1 10.9 10.0 8.2 8.6 9.5 9.1 8.9 7.1 8.7 5.2 6.7 7.6 7.6 7.7 7.7 9.6 7.7 7.8 7.2 6.7 6.7 3.7 5.9 5.3 6.4 6.0 6.0 5.2 5.6 5.4 4.4 3.6 4.1 4.2 2.8 1.6 3.0 3.4 2.9 0.5 0.3 3.0 2.7 3.3 3.3 3.2 2.6 3.4 3.2 3.2 3.2 3.3 3.1 3.2 2.6 2.0 2.6 2.7 2.6 3.0 3.0 3.1 2.6 2.7 2.0 1.8 1.8 1.8 1.9 1.7
Income Before Tax 33.1 41.8 9.1 17.2 14.3 18.6 17.3 16.0 15.4 17.1 17.1 17.2 20.4 19.9 20.7 18.9 18.7 17.7 18.4 17.2 17.4 9.8 9.8 10.0 10.5 12.8 12.6 11.8 11.4 11.1 10.9 10.0 8.2 8.6 9.5 9.1 8.9 7.1 8.7 5.2 6.7 7.6 7.6 7.7 7.7 9.6 7.7 7.8 7.2 6.7 6.7 3.7 5.9 5.3 6.4 6.0 6.0 5.2 5.6 5.4 4.4 3.6 4.1 4.2 2.8 1.6 3.0 3.4 2.9 0.5 0.3 3.0 2.7 3.3 3.3 3.2 2.6 3.4 3.2 3.2 3.2 3.3 3.1 3.2 2.6 2.0 2.6 2.7 2.6 3.0 3.0 3.1 2.6 2.7 2.0 1.8 1.8 1.8 1.9 1.7
Income Tax Expense 6.1 8.1 2.0 3.3 2.9 3.6 3.3 3.0 2.8 3.2 3.4 3.3 3.9 4.0 4.1 3.5 3.5 3.1 3.5 3.2 3.3 1.9 2.0 1.8 1.7 2.3 2.3 2.0 2.0 2.2 1.7 1.5 1.1 5.2 2.3 2.5 2.4 2.0 2.3 1.2 1.7 2.1 2.0 2.1 2.1 2.8 2.2 2.2 2.0 2.0 2.0 0.7 1.6 1.4 1.8 1.6 1.6 1.3 1.6 1.5 1.1 0.7 1.0 1.1 0.6 0.1 0.7 0.9 0.7 (0.2) (0.1) 0.8 0.7 0.8 0.9 0.9 0.7 0.9 0.8 0.9 0.7 0.9 0.8 0.8 0.5 0.2 0.6 0.7 0.6 0.7 0.7 0.7 0.7 0.8 0.5 0.4 0.4 0.5 0.5 0.4
Net Income 27.0 33.6 7.0 14.0 11.5 15.1 14.0 13.0 12.6 14.0 13.7 13.8 16.5 15.9 16.6 15.4 15.2 14.6 14.9 14.0 14.2 7.9 7.8 8.2 8.8 10.5 10.3 9.7 9.4 8.9 9.2 8.4 7.1 3.4 7.2 6.7 6.5 5.0 6.4 4.1 5.0 5.5 5.5 5.6 5.6 6.7 5.5 5.6 5.1 4.7 4.7 3.0 4.3 3.9 4.5 4.3 4.3 3.9 4.1 3.9 3.3 2.9 3.1 3.1 2.2 1.5 2.2 2.5 2.2 0.7 0.4 2.2 2.0 2.4 2.4 2.4 1.9 2.5 2.3 2.3 2.4 2.5 2.3 2.3 2.0 1.8 2.0 2.0 2.0 2.4 2.3 2.4 1.9 1.9 1.5 1.4 1.4 1.4 1.4 1.2
Per Share Data
EPS (Basic) 0.88 1.11 0.22 0.62 0.50 0.66 0.61 0.57 0.55 0.62 0.61 0.61 0.73 0.70 0.74 0.85 0.84 0.80 0.82 0.76 0.78 0.40 0.46 0.54 0.57 0.69 0.68 0.64 0.62 0.59 0.60 0.55 0.46 0.23 0.47 0.44 0.42 0.35 0.44 0.28 0.35 0.38 0.38 0.39 0.39 0.47 0.39 0.39 0.36 0.33 0.38 0.24 0.34 0.31 0.37 0.35 0.35 0.31 0.33 0.32 0.27 0.24 0.25 0.34 0.25 0.18 0.26 0.29 0.26 0.08 0.04 0.26 0.23 0.28 0.28 0.27 0.22 0.29 0.26 0.26 0.27 0.27 0.25 0.26 0.22 0.19 0.22 0.22 0.09 0.26 0.25 0.26 0.21 0.21 0.16 0.06 0.15 0.15 0.15 0.14
EPS (Diluted) 0.88 1.10 0.20 0.62 0.49 0.66 0.61 0.56 0.55 0.62 0.60 0.61 0.73 0.70 0.74 0.85 0.84 0.80 0.82 0.76 0.78 0.40 0.46 0.54 0.57 0.69 0.68 0.64 0.62 0.59 0.60 0.55 0.46 0.23 0.47 0.44 0.42 0.35 0.44 0.28 0.35 0.38 0.38 0.39 0.39 0.47 0.39 0.39 0.36 0.33 0.38 0.24 0.34 0.31 0.37 0.35 0.35 0.31 0.33 0.32 0.27 0.24 0.25 0.34 0.25 0.18 0.26 0.29 0.26 0.08 0.04 0.26 0.23 0.28 0.28 0.27 0.22 0.29 0.26 0.26 0.27 0.27 0.25 0.26 0.22 0.19 0.22 0.22 0.09 0.26 0.25 0.26 0.21 0.21 0.16 0.06 0.15 0.15 0.15 0.14
Shares Outstanding 29.5 29.4 23.1 20.9 20.9 21.0 20.8 20.8 20.8 20.9 20.9 20.9 21.1 21.0 21.1 16.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8 15.3 15.3 15.2 15.1 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.3 14.4 14.4 14.4 14.4 14.4 14.3 14.3 14.4 14.3 14.3 14.4 14.4 14.3 12.5 12.4 12.4 12.4 12.4 12.4 12.4 12.3 12.3 12.3 12.2 12.2 12.2 9.2 8.7 8.7 8.7 8.6 8.6 8.6 8.5 8.5 8.7 8.5 8.6 8.8 8.7 8.6 9.0 9.0 9.0 8.8 9.1 9.0 9.3 9.1 9.2 9.2 9.2 9.2 9.2 9.1 9.1 9.0 9.2 9.2 9.1 9.2 9.2 9.2
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1
Current Assets
Cash & Cash Equivalents 78.7 527.9 438.1 425.4 520.2 443.0 360.9 331.1 301.5 222.0 182.6 125.2 188.6 106.3 209.8 284.2 405.0 732.2 737.0 737.7 653.2 532.7 555.9 663.3 136.3 193.0 52.2 37.9 55.3 45.6 36.5 42.3 28.6 35.3 35.7 33.0 28.4 29.2 36.9 23.9 25.6 48.0 60.5 28.7 46.4 45.0 21.7 17.8 22.8 21.0 46.5 29.2 22.5 30.0 30.6 26.1 27.9 18.0 17.6 16.9 15.6 21.2 54.3 9.5 20.4 11.4 12.6 0 0
Short-Term Investments 0 415.0 377.5 523.2 446.6 403.5 379.0 359.9 348.6 342.0 335.1 353.1 368.6 371.4 378.2 404.4 539.6 697.2 732.8 675.1 613.5 584.9 584.9 549.1 570.6 542.3 529.9 534.0 500.6 516.9 522.3 450.9 418.3 409.7 424.8 453.1 475.1 495.8 506.7 521.0 538.7 0 0 0 0 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 34.1 0 0 0 0 0 0 0 0 0 69.9 64.7 62.0 62.1 62.0 55.1 43.7 40.7 41.0 38.7 39.4 37.4 38.5 30.0 27.3 24.9 26.2 26.1 25.8 24.3 26.0 24.5 24.2 20.4 23.3 21.1 23.8 23.3 51.8 17.3 16.5 20 21.9 20.0 17.4 17.4 9.2 7.2 7.4 6.4 18.9 12.8 13.6 6.9 6.4 7.2 6.9 6.4 3.8 3.5 3.4 3.5 3.3 2.5 2.6 2.6 2.4 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 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 377.9 371.4
Total Current Assets 112.9 942.9 815.6 948.6 966.7 846.5 739.9 691.0 650.0 564.0 587.7 543.0 619.2 539.8 650.0 743.7 988.2 1,470.1 1,510.9 1,451.4 1,306.1 1,155.0 1,179.3 1,242.5 734.2 760.2 608.2 598.0 581.7 586.7 584.8 517.7 471.1 465.5 483.7 507.2 527.3 548.3 595.4 562.3 580.8 68.0 82.4 48.8 63.8 62.4 30.9 24.9 30.2 27.4 65.4 42.0 36.1 36.9 37.1 33.3 34.8 24.4 21.4 20.4 19.0 24.7 57.6 12 23 14 15 377.9 371.4
Non-Current Assets
Property, Plant & Equipment 146.3 148.5 150.0 129.2 128.5 128.7 119.5 114.5 110.5 109.4 109.3 109.4 105.2 100.8 94.0 88.5 87.9 81.6 80.9 77.5 78.3 78.5 76.9 73.4 73.5 73.3 70.5 68.9 67.6 49.9 49.3 49.7 50.2 50.7 50.2 50.4 50.4 49.5 46.3 41.3 40.0 24.3 24.3 23.4 22.8 23.5 18.1 12.8 12.8 12.9 12.8 12.5 12.1 11.9 12.6 12.8 13.0 12.8 12.8 12.9 12.9 12.9 11.7 10 10.2 10.7 10 9.7 9.5
Goodwill 88.5 88.5 93.8 43.9 43.9 43.9 43.9 43.9 43.9 43.9 43.9 43.9 43.9 43.7 43.7 43.7 43.7 43.7 43.7 43.7 43.7 43.7 44.8 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 38.7 39.2 27.2 27.2 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 0 10.8 10.8 0 10.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 32.7 36.3 37.4 1.3 1.3 1.5 1.6 1.7 1.8 1.8 1.9 2.0 2.1 2.2 2.2 2.3 2.3 2.1 2.1 2.2 2.3 2.1 1.9 1.3 1.7 1.7 1.8 1.9 2.1 2.2 2.4 2.6 2.8 3.0 3.3 3.6 3.9 4.2 4.3 2.9 3.1 0.9 1 1.0 0.9 0.7 0.3 0.8 0.9 6.4 1.1 1.2 13.6 1.3 6.4 7.2 6.9 6.4 3.8 3.5 3.4 3.5 3.3 2.5 2.6 2.6 2.4 2.7 2.8
Long-Term Investments 7,906.2 6,851.5 6,816.3 4,966.9 4,925.8 4,943.9 4,884.6 4,799.0 4,777.9 4,821.6 4,847.1 4,824.5 4,669.5 4,646.4 4,401.5 4,292.9 4,037.5 3,608.4 3,477.3 3,443.5 3,367.3 3,346.0 3,322.6 3,011.7 2,830.6 2,785.5 2,730.6 2,603.0 2,508.7 2,455.2 2,365.2 2,314.8 2,256.8 2,127.1 2,082.4 2,005.2 1,901.6 1,864.7 1,788.0 1,640.7 1,590.1 1,193.9 1,094.3 1,052.0 928.4 906.4 744.1 634.5 639.7 631.5 610.3 609.1 604.3 595.5 529.7 522.0 510.3 501.0 501.3 514.4 514.2 504.8 489.4 409.1 412.1 425.8 368 0 0
Other Non-Current Assets 228.3 328.7 341.3 228.6 229.2 227.5 225.4 236.5 217.4 212.3 142.1 140.9 143.5 142.2 125.9 128.2 124.3 123.0 131.3 130.0 103.4 104.1 109.0 102.0 100.5 104.2 91.4 90.5 88.6 88.7 88.8 86.0 89.3 83.7 86.8 73.8 70.4 68.3 67.0 62.0 59.7 27.0 27.0 25.7 24.0 23.5 27.2 18.6 17.9 18.2 5.2 5.4 3.4 4.1 1.9 1.9 3.0 3.0 1.9 1.6 1.8 2.9 2.7 2.1 5.6 15.9 5.8 0 0
Total Non-Current Assets 8,402.0 7,453.5 7,438.7 5,369.9 5,328.8 5,345.5 5,275.0 5,195.5 5,151.4 5,189.0 5,144.3 5,120.6 4,964.1 4,935.4 4,667.3 4,555.6 4,295.8 3,858.9 3,735.4 3,696.9 3,595.0 3,574.4 3,555.2 3,227.1 3,044.9 3,003.5 2,933.0 2,803.0 2,705.6 2,634.8 2,544.5 2,491.9 2,437.8 2,303.3 2,261.4 2,171.7 2,065.0 2,025.5 1,944.5 1,774.1 1,720.2 1,257.0 1,157.5 1,112.8 986.9 964.9 800.9 677.6 682.1 674.4 640.2 639.0 632.4 623.7 557.4 550.2 540.3 531.0 530.8 544.2 544.6 536.5 520.4 428.2 435.1 454.9 383.8 12.4 12.3
Total Assets 8,514.9 8,396.4 8,254.3 6,318.5 6,295.5 6,192.0 6,014.8 5,886.6 5,801.4 5,753.0 5,731.9 5,663.6 5,583.3 5,475.2 5,317.3 5,299.3 5,284 5,328.9 5,246.3 5,148.3 4,901.1 4,729.4 4,734.5 4,469.6 3,779.1 3,763.7 3,541.2 3,401.0 3,287.3 3,221.5 3,129.3 3,009.6 2,908.9 2,768.8 2,745.1 2,678.9 2,592.3 2,573.8 2,539.9 2,336.4 2,301.0 1,325.0 1,239.8 1,161.6 1,050.7 1,027.2 831.8 702.5 712.3 701.8 705.6 681.0 668.5 660.6 594.5 583.5 575.0 555.4 552.2 564.6 563.6 561.2 578 440.2 458.1 468.9 398.8 390.3 383.7
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 37.1 38.0 39.9 51.3 43.5 42.7 35.9 45.0 39.9 40.5 35.5 41.4 37.5 37.3 38.4 38.5 32.1 33.3 27.3 32.2 29.5 29.7 27.0 29.1 27.2 28.3 26.4 30.4 24.9 28.6 25.9 0 0 0 0 0 7.3 5.7 7.4 8.2 9.5 7.5 9.3 7.9 9.2 8.2 7.3 5.6 6.6 6.3 0 6.8 0 0 5.3 5.1 4.8 4.1 4.2
Short-Term Debt 167.6 164 181.6 0 0 0 0 0 0 0 0 0 102.1 264.8 0 0 0 0 0 0 0 0 0 0 225.7 227.9 248.1 52.9 0 245.1 2.2 0 91.0 34.4 141.7 45.0 143.6 104.0 76 131.4 56.9 1.3 1.1 1.4 1.7 1.0 2 3.3 2.0 1.3 2 1.9 2 0 0 0 0 0 2.6 3.2 0 1.8 0 0 0 0 0 18 16.8
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 7,027.1 6,900.3 5,467.1 5,460.1 5,371.4 5,216.9 5,110.8 5,037.6 4,998.8 5,002.8 4,933.1 4,754.1 4,622.4 4,623.8 4,701.8 4,690.9 4,715.6 4,593.6 4,504.8 4,358.1 4,181.7 4,022.7 3,596.0 3,100.2 3,102.3 2,875.6 2,734.8 2,657.4 2,610.8 2,522.4 2,401.6 2,210.1 2,167.8 2,060.6 2,076.8 2,025.5 2,017.5 2,023.8 1,890.6 1,890.2 1,095.0 1,032.5 956.9 845.0 824.7 649.4 577.2 584.7 575.4 579.0 559.2 545.1 539.9 507.7 499.4 493.3 485.2 483.2 486.8 483.3 500.8 507.9 366.9 386.8 398.1 333 0 0
Total Current Liabilities 167.6 7,191.1 7,081.9 5,467.1 5,460.1 5,371.4 5,216.9 5,110.8 5,037.6 4,998.8 5,039.9 4,971.0 4,896.1 4,938.5 4,667.3 4,744.5 4,726.8 4,760.7 4,633.5 4,545.2 4,393.6 4,223.2 4,060.2 3,633.3 3,364.3 3,368.7 3,155.8 2,821 2,684.6 2,888.1 2,554.1 2,431.3 2,328.1 2,231.3 2,229.6 2,150.0 2,195.5 2,151.9 2,124.6 2,050.6 1,973.0 1,096.2 1,033.6 958.2 846.7 825.7 658.7 586.2 594.1 585.0 590.5 568.6 556.5 547.8 516.9 507.6 500.7 490.8 492.4 496.3 483.3 509.4 507.9 366.9 392.1 403.2 337.8 22.1 21
Non-Current Liabilities
Long-Term Debt 105.6 105.5 105.4 105.3 105.3 105.2 105.1 105.0 105.0 104.9 104.8 104.7 104.7 104.6 104.5 104.4 104.4 104.3 154.2 154.1 70.6 70.6 239.9 486.9 70.6 70.6 70.6 275.5 310.6 70.6 320.8 328.4 336.0 293.6 271.0 288.6 156.1 203.7 199.8 74.9 119.9 104.6 120.6 120.6 128.2 128.1 103.6 50.3 50 50.3 50 40 50 52 22 22 21.3 13.3 10 20 27.6 6 17.5 22.8 21.7 16.4 17 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Liabilities 7,295.1 184.0 178.7 69.0 65.6 64.4 46.7 46.8 42.4 40.4 0 0 0 (132.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.5 6.5 0 0 0 14.1 13.7 13.3 11.8 11.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.2 (1.8) 4.3 7 0.1 (0.1) (0.1) 0 0
Total Non-Current Liabilities 7,458.2 333.2 328.3 214.1 210.9 210.0 191.5 189.0 185.2 183.0 142.8 142.9 140.8 5.9 133.9 131.2 131.3 125.4 175.1 173.2 89.9 90.1 258.4 506.0 90.0 90.0 88.3 293.4 327.7 70.6 320.8 328.4 336.0 293.6 271.0 288.6 162.6 210.1 199.8 74.9 119.9 118.6 134.3 133.9 140.0 139.1 103.6 50.3 50 50.3 50 40 50 52 22 22 21.3 13.3 10 20 32.8 4.2 21.8 29.8 21.7 16.4 17 0 0
Total Liabilities 7,625.8 7,524.3 7,410.1 5,681.2 5,671 5,581.3 5,408.5 5,299.9 5,222.8 5,181.7 5,182.7 5,114.0 5,036.9 4,944.4 4,801.2 4,875.7 4,858.1 4,886.1 4,808.6 4,718.4 4,483.5 4,313.3 4,318.6 4,139.3 3,454.3 3,458.7 3,244.1 3,114.4 3,012.4 2,958.7 2,874.9 2,759.7 2,664.1 2,524.9 2,500.6 2,438.6 2,358.1 2,362.0 2,324.5 2,125.5 2,092.8 1,214.9 1,167.9 1,092.2 986.7 964.8 762.3 636.5 644.1 635.3 640.5 608.6 606.5 599.8 538.9 529.6 522.0 504.2 502.4 516.3 516.1 513.6 529.7 396.7 413.9 419.5 354.7 346.7 340.9
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 9.2 9.2 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 0 0 3.5 0 3.5 3.5
Retained Earnings 445.3 424.9 397.7 397.0 387.9 381.3 371.1 362.0 353.8 345.9 336.7 327.7 318.6 306.9 295.8 283.2 271.8 260.6 250.0 239.0 229.0 218.7 218.2 213.3 207.7 201.5 193.6 185.8 178.7 171.8 165.4 158.8 152.9 148.3 147.1 142.4 138.2 134.3 131.6 127.6 125.9 71.1 69.4 68.7 67.8 66.7 65.6 52.9 52.1 56.8 54.3 53.0 52.1 51.2 46.7 45.8 45.2 44.6 44.0 43.4 42.8 42.3 42.2 37.3 36.8 40.6 35.9 35.4 34.7
Accumulated Other Comprehensive Income (34.3) (30.7) (30.6) (33.5) (36.5) (43.6) (37.3) (47.4) (47.2) (46.1) (58.5) (50.6) (46.7) (52.5) (55.8) (41.4) (27.3) (0.4) 4.3 7.9 5.9 15.1 15.6 16.6 17.0 6.9 8.5 6.1 0.9 (4.0) (7.8) (5.3) (4.2) (0.3) 1.2 1.9 (0.0) (0.1) 6.5 6.2 5.3 0.2 (3.6) (4.9) (8.0) (8.1) 0.5 0.9 3.9 3.2 4.6 2.8 3.5 3.3 2.0 1.3 1.1 (0.2) (0.9) (1.8) (1.9) (1.3) (0.4) 0 0 1.5 0 2.6 2.6
Total Stockholders' Equity 889.1 872.1 844.2 637.3 624.5 610.7 606.4 586.7 578.6 571.2 549.2 549.6 546.4 530.8 516.1 423.6 425.9 442.8 437.7 429.9 417.6 416.1 415.9 330.3 324.8 305.0 297.0 286.6 275.0 262.8 254.4 249.9 244.8 243.9 244.4 240.3 234.2 211.8 215.5 210.9 208.2 110.1 71.9 69.4 64.0 62.5 69.5 66.0 68.2 66.4 65.1 62.3 62.0 60.8 55.6 53.9 53.0 51.2 49.8 48.3 47.5 47.6 48.3 43.5 44.2 49.4 44.1 43.5 42.8
Total Liabilities & Equity 8,514.9 8,396.4 8,254.3 6,318.5 6,295.5 6,192.0 6,014.8 5,886.6 5,801.4 5,753.0 5,731.9 5,663.6 5,583.3 5,475.2 5,317.3 5,299.3 5,284 5,328.9 5,246.3 5,148.3 4,901.1 4,729.4 4,734.5 4,469.6 3,779.1 3,763.7 3,541.2 3,401.0 3,287.3 3,221.5 3,129.3 3,009.6 2,908.9 2,768.8 2,745.1 2,678.9 2,592.3 2,573.8 2,539.9 2,336.4 2,301.0 1,325.0 1,239.8 1,161.6 1,050.7 1,027.2 831.8 702.5 712.3 701.8 705.6 681.0 668.5 660.6 594.5 583.5 575.0 555.4 552.2 564.6 563.6 561.2 578 440.2 458.1 468.9 398.8 390.3 383.7
Debt Metrics
Total Debt 330.7 313.2 331.1 145.1 145.3 145.5 144.8 142.2 142.8 142.5 142.8 142.9 242.9 403.1 133.9 131.2 131.3 125.4 175.1 173.2 89.9 90.1 258.4 506.0 315.7 317.9 336.4 346.3 327.7 315.7 323.0 328.4 427.0 328.0 412.8 333.6 299.7 307.6 275.8 206.3 176.8 105.8 121.7 122.0 129.9 129.0 105.6 53.7 52.0 51.6 52 41.9 52 52 22 22 21.3 13.3 12.6 23.2 27.6 7.8 17.5 22.8 21.7 16.4 17 18 16.8
Net Debt 252.0 (214.7) (106.9) (280.3) (374.9) (297.5) (216.1) (188.9) (158.7) (79.5) (39.8) 17.8 54.3 296.8 (75.9) (152.9) (273.7) (606.8) (562.0) (564.5) (563.4) (442.6) (297.5) (157.3) 179.4 124.9 284.3 308.3 272.5 270.2 286.5 286.1 398.4 292.6 377.1 300.5 271.3 278.4 238.9 182.3 151.2 57.9 61.2 93.3 83.5 84.1 83.9 35.9 29.2 30.6 5.5 12.8 29.5 22.0 (8.6) (4.1) (6.6) (4.6) (5.0) 6.3 12.0 (13.4) (36.8) 13.3 1.3 5 4.4 18 16.8
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1
Operating Activities
Net Income 27.0 33.6 7.0 14.0 11.5 15.1 14.0 13.0 12.6 14.0 13.7 13.8 16.5 15.9 16.6 15.4 15.2 14.6 14.9 14.0 14.2 7.9 7.8 8.2 8.8 10.5 10.4 9.8 9.5 8.9 9.2 8.4 7.1 3.5 7.2 6.7 6.5 5.0 6.4 4.1 5.0 2.3 2.3 2.0 2.0 2.0 2.4 2.4 2.3 2.0 2.4 2.8 1.9 1.6 1.9 1.7 1.5 1.4 1.4 1.4 1.2 1 1.3 1.2 1.1 1.2 1.1 1.3 1.1
Depreciation & Amortization 3.6 3.8 3.2 1.8 2.1 2.4 1.9 2.1 1.9 1.9 2.0 1.9 1.9 1.3 1.8 1.7 1.8 1.2 1.7 1.7 1.7 1.6 1.5 1.6 1.3 1.8 1.3 1.3 1.5 1.1 1.2 1.2 1.2 1.3 1.3 1.4 1.3 1.2 1.3 1.0 1.0 0.4 0.5 0.5 0.4 0.5 0.6 0.6 0.5 0.5 0.4 (0.4) 0.6 0.8 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.4 0.4 0.6 0.4 0.3 0.3 0.3
Stock-Based Compensation 0.8 0.8 0.8 0.6 0.5 0.4 0.5 0.5 0.9 0.4 0.3 0.3 0.6 0.2 0.3 0.3 0.5 0.3 0.4 0.3 0.5 0.3 0.3 0.3 0.5 0.2 0.2 0.3 0.6 0.3 0.3 0.3 0.7 0.3 0.2 0.2 0.2 0.2 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
Change in Working Capital (8.8) 5.4 (16.6) 2.9 (1.8) 4.7 10.2 (5.7) (1.4) 0.8 (3.8) (3.9) (13.1) 9.1 (2.7) (0.3) (5.6) 8.5 (1.0) 5.0 (5.8) 5.9 (6.9) (3.7) (5.3) 8.9 (0.8) 3.9 (7.2) 4.7 (0.9) 2.7 (4.9) 0.3 4.0 0.3 (5.1) 36.5 (37.7) 1.2 (1.8) (0.0) (0.2) (0.3) 0.4 (2.8) 6.4 (0.2) (4.9) (2.2) (3.4) (0.4) (1.5) (1.2) (0.5) 1.0 1.5 (1.7) (0.7) 0.4 0.4 15 (13.7) 2.6 (5.1) 11.3 5.1 6.5 (0.4)
Other Non-Cash Items (3.5) (17.6) 12.6 0.8 (0.6) (0.3) (0.2) 0.6 (1.5) 0.6 0.7 (0.6) (1.1) (0.8) 0.4 0.9 (8.1) (4.3) 1.8 (11.1) 0.5 (6.4) 5.8 (2.1) 1.2 (1.0) 1.4 2.0 (3.0) 1.2 (0.2) 1.2 0.0 5.5 (4.5) 2.9 (2.7) 4.9 (2.1) (1.3) 1.2 (0.6) 1.0 0.1 0.3 (1.1) 1.2 (0.7) 3.4 (1.8) 1.1 (2.3) 2.0 2.4 (2.1) 0.2 1.0 0.0 (0.9) 1.7 (0.2) 0.2 (0.3) 2.2 0.5 (13.9) (17.8) (5.4) 0.1
Operating Cash Flow 19.2 26.1 7.0 20.2 11.6 22.2 26.4 10.4 12.5 17.7 12.9 11.6 4.8 25.8 16.5 18.0 3.8 20.3 17.7 9.8 11.1 9.3 8.5 4.4 6.6 20.4 12.5 17.2 1.4 16.3 9.5 13.8 4.1 10.8 8.2 11.5 0.2 47.9 (31.9) 5.1 5.7 2.1 3.5 2.9 3.1 (1.4) 10.5 1.9 1.3 (1.5) 0.1 (0.8) 2.6 3.2 0.0 3.6 4.4 0.2 0.3 4.8 1.8 18.1 (12.5) 6.2 (3.1) (0.7) (10.9) 3.1 1.1
Investing Activities
Capital Expenditure (0.4) (0.1) (2.1) (2.4) (1.7) (3.4) (4.1) (6.3) (2.4) (1.9) (1.8) (3.8) (3.5) (4.0) (4.3) (2.1) (1.9) (1.1) (2.9) (1.0) (1.4) (1.9) (1.1) (1.4) (1.3) (2.3) (2.8) (1.5) (2.4) (1.7) (0.5) (0.5) (0.4) (1.5) (0.7) (1.1) (1.9) (4.0) (2.7) (2.0) (1.4) (0.2) (0.3) (0.7) (0.3) (0.2) (0.3) (0.4) (0.6) (0.7) (0.4) (0.1) (0.1) (0.2) (0.1) (0.1) (0.2) (0.3) (0.1) (0.3) (0.3) (15.4) (1.9) (0.1) (0.1) (0.5) (0.5) (0.4) (0.9)
Acquisitions 0 0 0 0 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 0 0 (2.9) 0 0 0 0 0 0 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 (196.9) (167.7) (75.0) (34.5) (58.9) (120) (29.7) (23.9) (17.6) (4.3) (2.0) (2.7) (10.7) (0.1) (5.4) (13.0) (244.2) (51.1) (99.4) (106.0) (85.1) (53.6) (49.1) (74.9) (48.9) (49.8) (17.0) (46.7) (9.3) (21.9) (97.5) (48.4) (21.6) (20.1) (1.4) 0 (2.3) (19.3) (0.5) (1.7) 0 (5.5) (4.2) (25.1) (9.4) (8.6) (25.6) (18.7) (8.9) (23.5) (12.6) (14.3) (12.7) (37.6) (12.1) (26.9) (19.5) (5.2) (10.1) 6.5 (16.6) (9.6) (49.2) (5.9) (15.9) (15.4) 0 0 0
Sales/Maturities of Investments 81.7 126.2 319.7 43.6 43.8 44.3 49.8 39.4 16.7 15.8 12.8 21.2 23.2 14.1 18.0 24.2 59.9 80.4 36.6 43.5 44.1 51.8 40.9 97.7 37.2 34.4 24.3 20.1 31.6 31.7 22.7 14.1 7.8 33.9 25.7 25.2 23.7 19.5 15.2 21.5 12.0 11.7 10.3 10.2 15.5 15.4 21.4 20.9 19.1 22.5 14.9 9.8 10.4 11.6 13.6 30.3 11.1 8.0 9.9 6.8 6.7 7.3 19.6 11.9 7 8.1 0 0 0
Other Investing Activities 63.3 7.3 (45.4) (123.9) (1.2) (10.6) (113.8) (58.0) 36.3 20.9 (27.7) (159.5) (25.7) (265.5) (111.1) (154.9) (114.4) (120.2) (37.5) (88.1) (20.4) (14.7) 79.4 (182.5) (46.3) (67.3) (131.3) (98.0) (50.2) (91.9) (53.0) (55.7) (134.9) (42.9) (89.8) (114.3) (36.4) (81.3) (24.8) (52.1) (26.4) 2.5 (19.2) 1.0 (6.4) (12.4) (17.8) (11.1) (12.3) (3.1) (13.3) (5.8) (8.7) (6.1) (11.3) (9.9) (3.5) (4.3) 15.7 (14.9) 0.2 14.1 (50.7) (3.6) (10.6) (17.6) 1.3 (5.3) (13.9)
Investing Cash Flow (52.3) (34.4) 197.2 (117.1) (18.0) (89.7) (97.9) (48.8) 33.1 30.6 (18.6) (144.8) (16.6) (255.5) (102.8) (145.8) (300.6) (92.1) (103.2) (151.6) (62.8) (18.3) 70.0 (161.1) (59.3) (85.0) (126.8) (126.1) (30.3) (83.7) (128.2) (90.5) (149.2) (30.5) (66.1) (90.2) (16.8) (85.2) (15.7) (34.3) (15.8) 8.4 (13.3) (14.6) (0.7) (5.8) (22.4) (9.3) (2.6) (4.7) (11.4) (10.4) (11.1) (32.2) (10.0) (6.6) (12.1) (1.8) 15.3 (1.9) (10.1) (3.6) (82.2) 2.3 (19.6) (25.4) 0.8 (5.7) (14.8)
Financing Activities
Net Debt Issuance 0 (17.6) (255.4) 0 0 0 0 0 0 0 0 (102.1) (30.3) 132.4 0 0 0 (50.0) (0.0) 83.5 0 (169.3) (247.0) 190.6 (2.2) (20.2) (49.9) 58.0 (5.1) (7.3) (5.4) (98.6) 99.0 (84.8) 79.2 33.9 (7.9) 31.8 69.5 29.5 (64.4) 0.5 0 0 1.3 0.7 (0.3) 0 0 (0.1) (1.3) 0.2 10 19.8 1.3 0 0.7 0.7 (10.6) (4.4) 20.8 (10.8) (5.2) 1 5.4 (0.6) 0 0 0
Stock Repurchased (0.5) 0 (0.0) 0 (0.3) 0.0 (0.0) (0.4) (0.2) (0.1) (1.8) (2.3) (2.5) 0 0 (0.0) (1.7) (1.0) (0.0) (0.0) (0.2) (0.0) (1.0) (0.0) (0.3) 0.0 40.2 (41.3) (0.2) (2) 0 (0.0) (0.4) (0.5) (0.0) (0.3) (1.1) (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
Dividends Paid (6.7) (6.4) (6.4) (4.9) (4.9) (4.9) (4.9) (4.8) (4.8) (4.7) (4.7) (4.7) (4.8) (4.8) (4.0) (4.0) (4.0) (4.0) (3.9) (3.9) (3.9) (4.0) (2.9) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (2.5) (2.5) (2.5) (2.5) (2.5) (2.5) (2.4) (2.4) (2.4) (2.4) (1.2) (1.3) (1.2) (1.2) (1.2) (1.2) (1.1) (1.0) (1.0) (1.6) (0.9) (0.9) (0.9) (0.9) (0.8) (0.8) (0.8) (0.8) (0.8) (0.8) (0.8) (0.7) (0.7) (0.7) (0.6) 0 0 0
Other Financing Activities 115.0 122.1 70.2 7.0 88.7 154.4 106.1 73.3 38.8 (4.0) 69.7 178.9 131.7 (1.4) (78.0) 11.0 (24.8) 122.0 88.9 146.7 176.4 159.0 65.0 495.8 (2.1) 226.7 140.8 77.4 46.6 88.4 120.8 191.5 42.2 107.2 (16.2) 52.3 8.0 0.2 (6.6) 0.4 75.2 (3.7) 21.0 5.4 (7.5) 9.2 5.9 (9.8) 19.9 14.0 6.5 8.3 3.0 20.7 (1.7) 8.3 6.1 2.0 (3.6) 3.5 (17.4) (34.3) 140.8 (19.8) 16 37.9 6.7 5.3 8.5
Financing Cash Flow 107.7 98.1 (191.6) 2.1 83.5 149.6 101.2 68.1 33.8 (8.8) 63.1 69.8 94.1 126.2 12.0 6.9 (30.5) 67.0 84.9 226.2 172.3 (14.3) (185.9) 683.7 (3.9) 205.4 128.5 91.6 38.7 76.5 112.8 90.4 138.3 19.4 60.5 83.4 15.8 29.6 60.6 27.5 8.4 (5.4) 19.6 4.3 (7.3) 8.9 4.9 (11.1) 18.7 12.9 3.9 7.6 12.2 39.4 (1.3) 7.5 5.9 2.0 (15.0) (1.6) 2.6 (50.4) 139.4 (19.5) 20.1 36.7 6.7 5.3 8.5
Cash Position
Net Change in Cash 74.6 89.8 12.7 (94.7) 77.1 82.1 29.8 29.7 79.4 39.5 57.4 (63.4) 82.3 (103.5) (74.4) (120.8) (327.2) (4.9) (0.6) 84.4 120.5 (23.2) (107.4) 527.0 (56.6) 140.8 14.2 (17.4) 9.7 9.1 (5.8) 13.7 (6.7) (0.3) 2.6 4.7 (0.8) (7.7) 13.0 (1.7) (1.7) 5.0 9.7 (7.4) (5.0) 1.8 (7.1) (18.4) 17.3 6.6 (7.4) (3.6) 3.8 10.4 (11.3) 4.5 (1.8) 0.4 0.7 1.3 (5.6) (33.1) 44.8 (10.9) (2.7) 36.7 (3.4) 2.7 (5.1)
Cash at Beginning 527.9 438.1 425.4 520.2 443.0 360.9 331.1 301.5 222.0 182.6 125.2 188.6 106.3 209.8 284.2 405.0 732.2 737.0 737.7 653.2 532.7 555.9 663.3 136.3 193.0 52.2 37.9 55.3 45.6 36.5 42.3 28.6 35.3 35.7 33.0 28.4 29.2 36.9 23.9 25.6 27.3 32.2 22.5 29.9 22.8 21.0 28.0 46.5 29.2 22.5 30.0 33.6 29.8 19.4 30.6 26.1 27.9 17.6 16.9 15.6 21.2 54.3 9.5 20.4 23.1 0 0 0 0
Cash at End 602.5 527.9 438.1 425.4 520.2 443.0 360.9 331.1 301.5 222.0 182.6 125.2 188.6 106.3 209.8 284.2 405.0 732.2 737.0 737.7 653.2 532.7 555.9 663.3 136.3 193.0 52.2 37.9 55.3 45.6 36.5 42.3 28.6 35.3 35.7 33.0 28.4 29.2 36.9 23.9 25.6 37.2 32.2 22.5 17.8 22.8 21.0 28.0 46.5 29.2 22.5 30.0 33.6 29.8 19.4 30.6 26.1 18.0 17.6 16.9 15.6 21.2 54.3 9.5 20.4 36.7 (3.4) 2.7 (5.1)
Free Cash Flow 18.8 26.0 4.9 17.9 9.9 18.8 22.2 4.1 10.0 15.8 11.1 7.8 1.3 21.8 12.2 15.9 1.9 19.1 14.8 8.8 9.7 7.5 7.4 3.0 5.2 18.1 9.7 15.7 (1.0) 14.6 9.1 13.3 3.7 9.3 7.5 10.3 (1.7) 43.8 (34.6) 3.2 4.3 1.8 3.3 2.1 2.7 (1.5) 10.2 1.6 0.7 (2.2) (0.4) (0.9) 2.6 3.0 (0.1) 3.5 4.2 (0.1) 0.2 4.5 1.5 2.7 (14.4) 6.1 (3.2) (1.2) (11.4) 2.7 0.2
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 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 112.0 112.5 117.9 93.5 89.7 92.7 93.0 88.6 85.7 87.6 82.2 79.1 73.2 70.1 62.1 56.6 54.9 54.2 53.1 50.0 51.9 53.7 48.3 45.4 44.7 46.7 45.6 44.4 42.2 40.1 39.2 37.1 33.4 33.7 32.6 30.9 30.5 29.2 28.8 26.8 25.2 26.1 25.7 25.4 24.7 26.6 25.0 24.9 24.6 24.2 20.7 20.5 19.8 21.3 20.2 20.5 20.2 19.8 19.2 19.0 17.9 18.9 18.3 17.5 16.6 16.2 16.7 16.6 15.9 18.7 13.6 15.8 15.6 17.0 16.0 15.5 14.5 15.0 14.4 14.2 13.7 13.2 12.5 12.0 11.4 10.3 11.0 10.8 10.9 11.0 11.3 11.5 11.5 11.5 11.5 11.5 11.5 11.4 11.3 10.9
Gross Profit 73.3 86.7 57.9 55.6 54.2 55.1 54.9 51.1 51.7 54.8 52.8 51.6 52.9 55.6 55.6 50.3 49.6 49.1 46.9 42.8 44.6 43.9 37.3 31.6 31.5 35.0 33.3 33.1 31.9 30.4 30.9 28.9 26.5 25.7 26.6 25.8 25.5 23.3 25.2 23.6 20.9 22.4 22.0 21.8 20.7 23.3 20.9 20.5 20.5 19.7 17.1 14.5 15.6 15.6 15.6 14.8 15.0 13.3 13.9 13.5 12.7 11.2 13.0 11.7 11.3 10.0 11.1 11.1 10.3 11.5 7.6 10.1 10.1 10.7 9.8 9.3 8.8 9.0 8.7 8.7 8.6 8.5 8.2 8.0 7.7 6.9 7.6 7.3 7.4 7.5 7.4 7.4 7.2 7.0 6.3 6.1 6.2 6.1 6.2 6.0
Operating Income 23.1 41.8 9.1 17.2 14.3 18.6 17.3 16.0 15.4 17.1 17.1 17.2 20.4 19.9 20.7 18.9 18.7 17.7 18.4 17.2 17.4 9.8 9.8 10.0 10.5 12.8 12.6 11.8 11.4 11.1 10.9 10.0 8.2 8.6 9.5 9.1 8.9 7.1 8.7 5.2 6.7 7.6 7.6 7.7 7.7 9.6 7.7 7.8 7.2 6.7 6.7 3.7 5.9 5.3 6.4 6.0 6.0 5.2 5.6 5.4 4.4 3.6 4.1 4.2 2.8 1.6 3.0 3.4 2.9 0.5 0.3 3.0 2.7 3.3 3.3 3.2 2.6 3.4 3.2 3.2 3.2 3.3 3.1 3.2 2.6 2.0 2.6 2.7 2.6 3.0 3.0 3.1 2.6 2.7 2.0 1.8 1.8 1.8 1.9 1.7
Net Income 27.0 33.6 7.0 14.0 11.5 15.1 14.0 13.0 12.6 14.0 13.7 13.8 16.5 15.9 16.6 15.4 15.2 14.6 14.9 14.0 14.2 7.9 7.8 8.2 8.8 10.5 10.3 9.7 9.4 8.9 9.2 8.4 7.1 3.4 7.2 6.7 6.5 5.0 6.4 4.1 5.0 5.5 5.5 5.6 5.6 6.7 5.5 5.6 5.1 4.7 4.7 3.0 4.3 3.9 4.5 4.3 4.3 3.9 4.1 3.9 3.3 2.9 3.1 3.1 2.2 1.5 2.2 2.5 2.2 0.7 0.4 2.2 2.0 2.4 2.4 2.4 1.9 2.5 2.3 2.3 2.4 2.5 2.3 2.3 2.0 1.8 2.0 2.0 2.0 2.4 2.3 2.4 1.9 1.9 1.5 1.4 1.4 1.4 1.4 1.2
EPS (Diluted) 0.88 1.10 0.20 0.62 0.49 0.66 0.61 0.56 0.55 0.62 0.60 0.61 0.73 0.70 0.74 0.85 0.84 0.80 0.82 0.76 0.78 0.40 0.46 0.54 0.57 0.69 0.68 0.64 0.62 0.59 0.60 0.55 0.46 0.23 0.47 0.44 0.42 0.35 0.44 0.28 0.35 0.38 0.38 0.39 0.39 0.47 0.39 0.39 0.36 0.33 0.38 0.24 0.34 0.31 0.37 0.35 0.35 0.31 0.33 0.32 0.27 0.24 0.25 0.34 0.25 0.18 0.26 0.29 0.26 0.08 0.04 0.26 0.23 0.28 0.28 0.27 0.22 0.29 0.26 0.26 0.27 0.27 0.25 0.26 0.22 0.19 0.22 0.22 0.09 0.26 0.25 0.26 0.21 0.21 0.16 0.06 0.15 0.15 0.15 0.14
Balance Sheet
Cash & Equivalents 78.7 527.9 438.1 425.4 520.2 443.0 360.9 331.1 301.5 222.0 182.6 125.2 188.6 106.3 209.8 284.2 405.0 732.2 737.0 737.7 653.2 532.7 555.9 663.3 136.3 193.0 52.2 37.9 55.3 45.6 36.5 42.3 28.6 35.3 35.7 33.0 28.4 29.2 36.9 23.9 25.6 48.0 60.5 28.7 46.4 45.0 21.7 17.8 22.8 21.0 46.5 29.2 22.5 30.0 30.6 26.1 27.9 18.0 17.6 16.9 15.6 21.2 54.3 9.5 20.4 11.4 12.6 0 0
Total Assets 8,514.9 8,396.4 8,254.3 6,318.5 6,295.5 6,192.0 6,014.8 5,886.6 5,801.4 5,753.0 5,731.9 5,663.6 5,583.3 5,475.2 5,317.3 5,299.3 5,284 5,328.9 5,246.3 5,148.3 4,901.1 4,729.4 4,734.5 4,469.6 3,779.1 3,763.7 3,541.2 3,401.0 3,287.3 3,221.5 3,129.3 3,009.6 2,908.9 2,768.8 2,745.1 2,678.9 2,592.3 2,573.8 2,539.9 2,336.4 2,301.0 1,325.0 1,239.8 1,161.6 1,050.7 1,027.2 831.8 702.5 712.3 701.8 705.6 681.0 668.5 660.6 594.5 583.5 575.0 555.4 552.2 564.6 563.6 561.2 578 440.2 458.1 468.9 398.8 390.3 383.7
Total Debt 330.7 313.2 331.1 145.1 145.3 145.5 144.8 142.2 142.8 142.5 142.8 142.9 242.9 403.1 133.9 131.2 131.3 125.4 175.1 173.2 89.9 90.1 258.4 506.0 315.7 317.9 336.4 346.3 327.7 315.7 323.0 328.4 427.0 328.0 412.8 333.6 299.7 307.6 275.8 206.3 176.8 105.8 121.7 122.0 129.9 129.0 105.6 53.7 52.0 51.6 52 41.9 52 52 22 22 21.3 13.3 12.6 23.2 27.6 7.8 17.5 22.8 21.7 16.4 17 18 16.8
Stockholders' Equity 889.1 872.1 844.2 637.3 624.5 610.7 606.4 586.7 578.6 571.2 549.2 549.6 546.4 530.8 516.1 423.6 425.9 442.8 437.7 429.9 417.6 416.1 415.9 330.3 324.8 305.0 297.0 286.6 275.0 262.8 254.4 249.9 244.8 243.9 244.4 240.3 234.2 211.8 215.5 210.9 208.2 110.1 71.9 69.4 64.0 62.5 69.5 66.0 68.2 66.4 65.1 62.3 62.0 60.8 55.6 53.9 53.0 51.2 49.8 48.3 47.5 47.6 48.3 43.5 44.2 49.4 44.1 43.5 42.8
Cash Flow
Operating Cash Flow 19.2 26.1 7.0 20.2 11.6 22.2 26.4 10.4 12.5 17.7 12.9 11.6 4.8 25.8 16.5 18.0 3.8 20.3 17.7 9.8 11.1 9.3 8.5 4.4 6.6 20.4 12.5 17.2 1.4 16.3 9.5 13.8 4.1 10.8 8.2 11.5 0.2 47.9 (31.9) 5.1 5.7 2.1 3.5 2.9 3.1 (1.4) 10.5 1.9 1.3 (1.5) 0.1 (0.8) 2.6 3.2 0.0 3.6 4.4 0.2 0.3 4.8 1.8 18.1 (12.5) 6.2 (3.1) (0.7) (10.9) 3.1 1.1
Capital Expenditure (0.4) (0.1) (2.1) (2.4) (1.7) (3.4) (4.1) (6.3) (2.4) (1.9) (1.8) (3.8) (3.5) (4.0) (4.3) (2.1) (1.9) (1.1) (2.9) (1.0) (1.4) (1.9) (1.1) (1.4) (1.3) (2.3) (2.8) (1.5) (2.4) (1.7) (0.5) (0.5) (0.4) (1.5) (0.7) (1.1) (1.9) (4.0) (2.7) (2.0) (1.4) (0.2) (0.3) (0.7) (0.3) (0.2) (0.3) (0.4) (0.6) (0.7) (0.4) (0.1) (0.1) (0.2) (0.1) (0.1) (0.2) (0.3) (0.1) (0.3) (0.3) (15.4) (1.9) (0.1) (0.1) (0.5) (0.5) (0.4) (0.9)
Free Cash Flow 18.8 26.0 4.9 17.9 9.9 18.8 22.2 4.1 10.0 15.8 11.1 7.8 1.3 21.8 12.2 15.9 1.9 19.1 14.8 8.8 9.7 7.5 7.4 3.0 5.2 18.1 9.7 15.7 (1.0) 14.6 9.1 13.3 3.7 9.3 7.5 10.3 (1.7) 43.8 (34.6) 3.2 4.3 1.8 3.3 2.1 2.7 (1.5) 10.2 1.6 0.7 (2.2) (0.4) (0.9) 2.6 3.0 (0.1) 3.5 4.2 (0.1) 0.2 4.5 1.5 2.7 (14.4) 6.1 (3.2) (1.2) (11.4) 2.7 0.2