Cidara Therapeutics, Inc. logo CDTX - Cidara Therapeutics, Inc.

Inactive Ticker CDTX is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 7
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $177.88 DETAILS
HIGH: $221.50
LOW: $150.00
MEDIAN: $170.00
CONSENSUS: $177.88
DOWNSIDE: 19.65%
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
Revenue
Revenue 0 0 0 0 0 0.3 1.0 17.6 9.2 5.1 26.1 10.2 40.7 6.2 7.1 7.2 7.1 32.9 2.4 3.7 2.4 3.4 2.5 1.8 19.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost of Revenue 45 0 0 0 0 0 5.9 1.1 10.4 0 0 0 0 15.3 0 19.0 0 0 0 0 0 0 0 0 11.5 10.7 12.7 13.0 11.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit (45) 0 0 0 0 0.3 (4.9) 16.4 (1.2) 5.1 26.1 10.2 40.7 (9.0) 7.1 (11.8) 7.1 32.9 2.4 3.7 2.4 3.4 2.5 1.8 7.6 (10.7) (12.7) (13.0) (11.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
R&D Expenses 35.5 24.8 24.6 46.9 12.4 6.7 5.9 15.4 10.4 8.7 18.9 20.1 20.0 15.3 20.2 19.0 20.5 17.7 15.8 21.1 16.3 17.6 13.0 11.5 11.5 10.7 12.7 13.0 11.3 11.6 13.2 10.2 9.2 13.2 10.2 11.3 8.7 8.5 7.2 7.6 6.8 4.2 4.9 3.5 2.0 1.0 0.3 0.2
SG&A Expenses 8.1 6.5 6.2 7.3 5.0 4.7 3.6 7.2 3.3 3.2 4.5 3.4 5.8 4.1 5.2 5.0 4.6 4.4 4.8 4.1 3.7 4.0 4.1 4.4 4.6 3.5 3.7 3.6 3.4 3.5 3.6 3.2 3.1 3.4 3.2 3.0 3.6 3.4 2.7 2.4 2.4 2.2 1.8 1.2 1.3 0.5 0.3 0.1
Other Expenses 0 (3.9) (5.5) 0 0 84.9 (5.9) 0 (10.4) 0 0 0 0 (15.3) 0 (19.0) 0 0 0 0 0 0 0 0 0 0 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 43.6 27.4 25.3 54.2 17.4 96.3 3.6 22.5 3.3 11.8 23.3 23.5 25.8 4.1 25.4 5.0 25.1 22.1 20.6 25.3 19.9 21.6 17.1 15.9 16.1 14.3 16.4 16.6 14.7 15.2 16.8 13.5 12.2 16.6 13.4 14.4 12.3 11.9 9.9 9.9 9.2 6.4 6.7 4.6 3.3 1.5 0.6 0.4
Operating Income
Operating Income (88.6) (27.4) (25.3) (54.2) (17.4) (96.0) (8.5) (6.1) (4.5) (6.7) 2.8 (13.3) 14.9 (13.1) (18.3) (16.8) (18.0) 10.8 (18.2) (21.5) (17.5) (18.2) (14.6) (14.1) 3.0 (14.3) (16.4) (16.6) (14.7) (15.2) (16.8) (13.5) (12.2) (16.6) (13.4) (14.4) (12.3) (11.9) (9.9) (9.9) (9.2) (6.4) (6.7) (4.6) (3.3) (3.1) (0.6) (0.3)
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0.6 0.2 0.2 0 0 0.0 0.0 0 0 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0 0 0.0 0.0 0
Interest Income 5.4 1.7 1.9 1.8 1.9 1.8 0.4 0.5 0.6 0.6 0.2 0.2 0.1 0 0 0 0 0 0 0 0 0 0.0 0.1 0.0 0.0 0.1 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
Profitability
EBITDA (83.2) (27.4) (25.2) (54.1) (17.3) (11.0) (8.5) (6.0) (4.4) (6.7) 2.8 (13.0) 15.0 (13.1) (18.0) (16.7) (17.7) 11.0 (18.0) (21.5) (17.5) (18.1) (14.5) (14.0) 3.1 (14.2) (16.2) (16.5) (14.6) (15.0) (16.7) (13.3) (12.1) (16.4) (13.2) (14.2) (12.2) (11.7) (9.7) (9.8) (9.1) (6.3) (6.6) (4.6) (3.2) (1.5) 0 (0.1)
EBIT (83.2) (27.4) (25.3) (54.2) (17.4) (11.1) (8.5) (6.1) (4.5) (6.7) 2.8 (13.3) 14.9 (13.1) (18.3) (16.8) (18.0) 10.8 (18.2) (21.5) (17.5) (18.2) (14.6) (14.1) 3.0 (14.3) (16.4) (16.6) (14.7) (15.2) (16.8) (13.5) (12.2) (16.6) (13.4) (14.4) (12.3) (11.9) (9.9) (9.9) (9.2) (6.4) (6.7) (4.6) (3.3) (1.5) (0.6) (0.3)
Income Before Tax (83.2) (25.7) (23.5) (52.4) (15.5) (94.2) (8.2) (5.5) (3.8) (6.1) 3.0 (13.1) 15.0 (13.1) (18.3) (16.8) (18.1) 10.7 (18.3) (21.6) (17.6) (18.3) (14.5) (14.0) 3.0 (13.5) (16.6) (12.3) (13.6) (16.3) (16.7) (13.4) (12.3) (16.6) (13.4) (14.4) (12.2) (11.8) (9.8) (9.9) (9.2) (6.4) (6.7) (4.6) (3.3) (3.2) (0.7) (0.4)
Income Tax Expense 0 0 0 0 0 0 0 0.1 0.0 0.0 0 0.3 0 0 0 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
Net Income (83.2) (25.7) (23.5) (52.3) (16.0) (91.2) (10.3) (5.6) (9.1) (13.6) 3.0 (13.4) 15.0 (13.1) (18.3) (16.8) (18.1) 10.7 (18.3) (21.6) (17.6) (18.3) (14.5) (14.0) 2.6 (13.5) (16.6) (12.3) (13.6) (16.3) (16.7) (13.4) (12.3) (16.6) (13.4) (14.4) (12.2) (11.8) (9.8) (9.9) (9.2) (6.4) (6.7) (4.6) (3.3) (3.2) (0.7) (0.4)
Per Share Data
EPS (Basic) -3.10 -1.65 -1.66 -5.37 -2.38 -19.59 -2.28 -1.25 -1.81 -2.80 0.77 -3.72 3.39 -4.98 -5.41 -5.22 -7.40 3.62 -8.72 -9.80 -8.16 -9.00 -7.68 -8.43 1.57 -9.75 -11.61 -8.89 -9.83 -13.82 -16.03 -13.78 -14.54 -19.78 -15.95 -17.61 -17.58 -16.95 -14.18 -14.37 -13.42 -11.71 -118.31 -82.28 -59.62 -100.86 -36.27 -22.69
EPS (Diluted) -3.10 -1.65 -1.66 -5.37 -2.38 -19.59 -2.28 -1.24 -1.81 -2.74 0.60 -3.72 3.38 -3.80 -5.37 -5.21 -7.30 3.61 -7.79 -9.80 -8.16 -8.94 -7.68 -8.43 1.57 -9.75 -11.61 -8.89 -9.83 -13.82 -16.03 -13.78 -14.54 -19.78 -15.95 -17.61 -17.58 -16.95 -14.18 -14.37 -13.42 -11.71 -118.31 -82.28 -59.62 -100.87 -36.27 -22.69
Shares Outstanding 15.5 15.5 14.2 9.7 6.5 4.6 4.5 4.5 4.5 4.4 3.9 3.6 3.5 2.6 3.4 3.2 2.4 2.4 2.1 2.2 2.2 2.0 1.9 1.7 1.7 1.4 1.4 1.4 1.4 1.2 1.0 1.0 0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.5 0.1 0.1 0.1 0.0 0.0 0.0
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
Current Assets
Cash & Cash Equivalents 293.7 510.6 168.2 189.8 127.4 164.4 29.0 35.8 48.7 50.4 48.0 32.7 53.1 24.6 36.5 59.7 36.6 48.3 42.9 35.9 45.5 54.8 64.3 50.3 73.8 44.6 57.4 74.6 83.8 89.0 52.2 75.3 54.3 78.0 82.2 104.6 24.6 29.3 51.7 107.5
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 4.5 14.2 14.0 0 9.9 0 7.9 0 54.7 57.8 45.0 0
Net Receivables 1.9 1.9 1.7 1.7 1.7 2.3 7.3 14.1 2.9 5.5 25.8 5.8 5.0 4.8 8.8 5.4 3.9 3.2 0.0 11.2 6.5 6.0 6.3 0.0 0 0 0 2.6 0 0.0 0.3 0.3 0.3 0.2 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 7.3 6.1 2.5 2.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.6) 0 0 0 (0.3) 0 0 0 0 0 0 0 0
Other Current Assets 147.3 19.4 19.0 19.2 27.7 1.9 3.3 4.9 3.7 4.4 5.7 0 0 0.4 1.5 2.6 3.7 4.8 5.9 7.0 8.1 9.3 10 10 3.7 3.2 2.9 0 3.7 2.8 0.8 0 1.7 1.6 1.2 0.8 1.3 0 0 0
Total Current Assets 442.8 531.8 188.8 210.7 156.8 168.6 46.8 60.9 57.7 62.2 79.5 45.1 63.9 36.5 52.0 71.7 47.3 61.1 51.3 57.2 60.2 70.0 80.6 65.8 77.5 47.7 60.3 77.1 92.0 106.0 69.0 77.7 66.2 79.8 91.3 105.4 80.6 88.2 97.5 108.2
Non-Current Assets
Property, Plant & Equipment 2.1 2.4 2.8 4.0 4.3 4.7 4.9 5.1 4.7 4.7 1.2 1.3 1.7 2.0 2.3 2.5 2.8 0.7 0.9 1.2 1.5 1.7 1.8 2.1 2.3 2.6 2.8 0.7 0.8 0.8 0.9 1.0 1.0 1.2 1.3 1.4 1.5 1.6 1.6 1.7
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 50.2 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 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 23.6 0.1 0.1 0.1 1.2 0.1 1.0 1.0 1.1 1.1 1.1 1.1 1.3 1.0 1.0 1.1 1.2 2.0 2.0 2.0 2.0 1.6 1.6 1.1 1.9 1.4 1.3 1.3 0.1 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1
Total Non-Current Assets 75.8 2.5 2.9 4.1 5.6 4.8 5.9 6.2 5.8 5.7 2.2 2.4 3.0 3.0 3.3 3.6 3.9 2.7 2.9 3.2 3.5 3.4 3.5 3.2 4.2 4.0 4.0 2.0 0.8 1.0 1.3 1.4 1.2 1.4 1.5 1.6 1.7 1.8 1.7 1.8
Total Assets 518.6 534.3 191.7 214.8 162.3 173.4 52.7 67.0 63.5 68.0 81.7 47.5 66.9 39.5 55.3 75.3 51.2 63.7 54.2 60.4 63.7 73.4 84.1 69.0 81.7 51.8 64.3 79.1 92.8 107.0 70.2 79.0 67.4 81.2 92.8 107.0 82.2 90.0 99.2 110.0
Current Liabilities
Account Payables 4.4 2.2 4.9 3.6 3.0 2.3 5.1 3.8 3.7 1.9 4.0 1.4 4.2 3.1 2.9 1.3 3.2 2.6 3.2 4.6 2.0 2.9 2.6 1.9 2.7 1.8 1.7 2.8 2.4 2.6 3.0 2.6 1.8 4.8 1.9 2.9 3.0 1.5 1.3 3.1
Short-Term Debt 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0.4 1.5 2.6 3.7 4.8 5.9 7.0 8.1 9.2 10.0 10.0 10.7 10.7 10.7 9.9 0.7 0 2.1 2.7 1.7 0.7 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 24.3 0.4 14.7 15.0 15.8 14.6 15.2 14.7 14.3 13.9 13.0 14.5 15.4 13.9 13.1 11.2 10.3 9.8 10.9 0 5.8 6.7 6.0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 89.9 26.0 1.9 0 39.8 29.6 5.7 29.7 4.5 3.6 5.8 4.9 4.1 3.5 3.1 4.9 4.0 3.4 5.7 4.2 3.5 2.9 2.2 3.7 3.5 2.8 2 4.3 7.9 5.4 0 0 0 0 0 0 2.2 0 0 0
Total Current Liabilities 95.8 32.3 48.8 49.6 44.3 39.6 65.4 67.4 35.6 31.4 35.7 41.4 33.0 31.5 32.1 34.0 33.5 33.9 40.0 38.6 33.9 31.6 29.6 30.2 31.6 18.6 18.9 19.9 13.6 14.9 11.5 12.1 8.6 10.7 6.9 8.9 8.2 5.1 4.1 6.0
Non-Current Liabilities
Long-Term Debt 0.4 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 9.3 9.9 7.8 7.2 8.2 9.2 9.8 9.8 0 0 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
Other Non-Current 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 0.1 0.1 0.0 0 0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Total Non-Current Liabilities 0.4 0.8 1.2 1.9 2.4 2.8 5.1 7.8 19.8 21.2 19.2 20.5 24.7 16.0 18.2 19.7 18.9 14.1 12.4 11.1 0.2 0.5 0.7 0.9 1.2 1.4 1.6 0.1 9.3 10.0 7.8 7.2 8.2 9.2 9.9 9.9 0.1 0.1 0.1 6.1
Total Liabilities 96.3 33.2 50.0 51.5 46.7 42.4 70.5 75.2 55.4 52.6 54.9 61.9 57.8 47.5 50.3 53.8 52.4 48.0 52.3 49.7 34.1 32.1 30.3 31.1 32.7 20.0 20.5 20.0 22.9 24.9 19.3 19.3 16.9 19.9 16.8 18.8 8.3 5.2 4.1 6.1
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
Retained Earnings (743.7) (660.5) (634.7) (611.3) (559.0) (543.0) (451.8) (441.4) (424.3) (416.1) (403.8) (418.5) (393.6) (408.6) (395.4) (377.2) (360.4) (342.3) (353.0) (334.7) (313.1) (295.4) (277.1) (259.8) (245.8) (248.8) (235.3) (218.7) (206.4) (192.8) (166.1) (149.4) (136.0) (123.7) (107.1) (93.7) (79.3) (67.0) (55.3) (45.5)
Accumulated Other Comprehensive Income (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) 0 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Total Stockholders' Equity 422.4 501.2 141.7 163.3 115.6 130.9 (17.8) (8.2) 8.0 15.4 26.8 (14.4) 9.1 (8.0) 5.0 21.6 (1.2) 15.8 1.9 10.7 29.6 41.4 53.8 37.8 49.0 31.8 43.9 59.1 69.9 82.1 50.9 59.7 50.6 61.3 76.0 88.2 73.9 84.8 95.1 103.9
Total Liabilities & Equity 518.6 534.3 191.7 214.8 162.3 173.4 52.7 67.0 63.5 68.0 81.7 47.5 66.9 39.5 55.3 75.3 51.2 63.7 54.2 60.4 63.7 73.4 84.1 69.0 81.7 51.8 64.3 79.1 92.8 107.0 70.2 79.0 67.4 81.2 92.8 107.0 82.2 90.0 99.2 110.0
Debt Metrics
Total Debt 2.0 2.3 2.7 3.6 3.9 4.3 4.6 4.9 4.4 4.5 1.0 1.2 1.6 2.3 3.7 5.1 6.3 5.3 6.6 8.0 9.3 10.6 11.5 11.7 11.9 12.1 12.2 9.9 9.9 9.9 9.9 9.9 9.9 9.8 9.8 9.8 0 0 0 0
Net Debt (291.7) (508.2) (165.5) (186.2) (123.4) (160.1) (24.4) (30.9) (44.3) (45.9) (47.0) (31.5) (51.5) (22.4) (32.8) (54.6) (30.3) (43.0) (36.2) (27.9) (36.2) (44.2) (52.8) (38.5) (61.9) (32.5) (45.2) (64.6) (73.9) (79.0) (42.3) (65.4) (44.4) (68.2) (72.4) (94.8) (24.6) (29.3) (51.7) (107.5)
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 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4
Operating Activities
Net Income (83.2) (25.7) (23.5) (52.3) (13.0) (89.4) (10.3) (5.6) (9.1) (12.4) 3.0 (13.4) 15.0 (13.1) (18.3) (16.8) (18.1) 10.7 (18.3) (21.6) (17.6) (18.3) (14.5) (14.0) 3.0 (13.5) (16.6) (12.3) (13.6) (16.3) (16.7) (13.4) (12.3) (16.6) (13.4) (14.4) (12.2) (11.8) (9.8) (9.9)
Depreciation & Amortization 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0 (0.3) 0.0 0.3 0.3 0.3 0.3 (1.4) 0.3 0.3 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Stock-Based Compensation 3.2 3.0 1.7 1.7 0.8 0.7 0.8 0.8 0.8 0.8 0.6 0.7 0.8 0.7 1.3 1.4 0.9 0.9 0.9 0.8 1.0 1.0 1.2 1.0 1.5 1.3 1.3 1.4 1.3 1.6 1.5 1.5 1.6 1.6 1.1 1.1 1.3 1.1 0.8 0.8
Change in Working Capital 39.3 (14.6) 4.8 20.9 (21.8) (15.6) 2.6 (10.7) 6.4 14.4 (15.3) (6.8) 10.1 0.3 (7.0) 2.0 4.9 (8.4) 15.6 9.6 2.5 3.2 (1.9) (2.3) 12.0 0.1 (2.3) 1.3 0.3 (2.3) 0.4 2.3 (3.3) 2.8 (2.3) 1.4 3.1 1.0 (2.1) 2.2
Other Non-Cash Items 0.2 (9.1) 0.4 0.3 (2.7) 0.5 0.2 2.7 0.3 0.2 0.7 (1.8) 1.8 0.5 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 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 Cash Flow (40.6) (41.0) (21.9) (29.4) (36.7) (103.8) (6.6) (12.7) (1.6) 2.8 (10.9) (21.0) 28.0 (11.8) (23.6) (14.9) (12.0) 3.4 (1.8) (11.1) (14.1) (14.1) (15.1) (15.2) 16.6 (12.8) (17.1) (13.7) (12.8) (15.5) (14.7) (9.5) (13.9) (12.0) (14.5) (11.7) (7.7) (9.5) (10.9) (6.7)
Investing Activities
Capital Expenditure 0 0 0 0 (0.1) 0 (0.0) (0.2) (0.1) (0.1) (0.1) (0.0) (0.0) (0.0) (0.1) 0 (0.0) (0.0) (0.0) 0 (0.1) (0.1) (0.0) 0 0 (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1) 0.0 (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.5)
Acquisitions 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 0 0 0 0 0 0 0 0 0 0 0 0 (10)
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 (8.7) (5.8) (9.6) (9.9) 0 0 0 (21.8) (37.8) (10.0) (5.0)
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 4.5 9.8 8.5 6.3 5 0 7.9 11.4 35.5 25 25 10 10
Other Investing Activities (176.5) 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 4.5 9.8 (0.3) 0.5 (4.6) (9.9) 7.9 11.4 35.5 3.2 (12.8) 0.0 10
Investing Cash Flow (176.5) 0 0.2 0 (0.1) 0 (0.0) (0.2) (0.1) (0.1) (0.1) (0.0) (0.0) (0.0) (0.1) 0 (0.0) (0.0) (0.0) 0 (0.1) (0.1) (0.0) 0 0 (0.0) (0.0) 4.5 9.7 (0.3) 0.5 (4.8) (9.9) 7.8 11.3 35.4 3.1 (13.0) (0.0) 4.6
Financing Activities
Net Debt Issuance 0 0 (0.1) (0.1) (0.1) (0.1) (0.1) 0 0 0 0 0 (0.4) (1.1) (1.1) (1.1) (1.1) (1.1) (1.1) (1.1) (1.1) (0.7) 0 0 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) (2.1) 0 0 0 0 0 (0.1) 0.2 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
Other Financing Activities 1.4 0.1 0 0.0 0 0.0 (0.0) 0.0 0 0 0.0 0 (0.7) 0 0 0 0 0.0 0.0 0 0.0 0 0.0 (0.0) 0 0 0 (0.0) (2.1) 51.8 0.0 0.1 0.0 0.0 0.1 37.1 (0.1) 0.0 0.0 0.3
Financing Cash Flow 0.2 383.4 0.1 98.2 (0.2) 239.1 (0.1) 0.0 0 (0.3) 26.2 0.7 0.1 (1.1) (0.6) 36.9 (0.8) 0.9 7.6 0.4 3.7 3.9 29.2 1.6 12.6 0 0 (0.0) (2.1) 51.8 6.5 20.8 0.0 0.0 0.1 37.1 (0.1) 0.0 0.0 0.3
Cash Position
Net Change in Cash (216.9) 342.4 (21.7) 68.8 (37.0) 135.4 (6.8) (12.9) (1.8) 2.5 15.2 (20.3) 28.1 (13.0) (24.3) 22.0 (12.8) 4.3 5.8 (10.7) (10.4) (10.2) 14.0 (13.6) 29.3 (12.8) (17.2) (9.2) (5.2) 35.9 (7.8) 6.5 (23.7) (4.2) (3.2) 60.7 (4.6) (22.4) (10.9) (1.9)
Cash at Beginning 516.9 174.5 196.2 127.4 164.4 29.0 35.8 48.7 50.4 48.0 32.7 53.1 25.0 38.0 62.3 40.3 53.1 48.8 42.9 53.7 64.1 74.3 60.3 73.8 44.6 57.4 74.6 83.8 89.0 53.0 60.8 54.3 78.0 82.2 85.4 24.6 29.3 51.7 62.6 64.5
Cash at End 300.0 516.9 174.5 196.2 127.4 164.4 29.0 35.8 48.7 50.4 48.0 32.7 53.1 25.0 38.0 62.3 40.3 53.1 48.8 42.9 53.7 64.1 74.3 60.3 73.8 44.6 57.4 74.6 83.8 89.0 53.0 60.8 54.3 78.0 82.2 85.4 24.6 29.3 51.7 62.6
Free Cash Flow (40.6) (41.0) (21.9) (29.4) (36.8) (103.8) (6.7) (12.9) (1.8) 2.7 (11.0) (21.0) 28.0 (11.9) (23.7) (14.9) (12.0) 3.4 (1.8) (11.1) (14.1) (14.2) (15.2) (15.2) 16.6 (12.8) (17.2) (13.7) (12.9) (15.6) (14.8) (9.6) (13.9) (12.1) (14.6) (11.8) (7.8) (9.6) (10.9) (7.2)
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
Income Statement
Revenue 0 0 0 0 0 0.3 1.0 17.6 9.2 5.1 26.1 10.2 40.7 6.2 7.1 7.2 7.1 32.9 2.4 3.7 2.4 3.4 2.5 1.8 19.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit (45) 0 0 0 0 0.3 (4.9) 16.4 (1.2) 5.1 26.1 10.2 40.7 (9.0) 7.1 (11.8) 7.1 32.9 2.4 3.7 2.4 3.4 2.5 1.8 7.6 (10.7) (12.7) (13.0) (11.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (88.6) (27.4) (25.3) (54.2) (17.4) (96.0) (8.5) (6.1) (4.5) (6.7) 2.8 (13.3) 14.9 (13.1) (18.3) (16.8) (18.0) 10.8 (18.2) (21.5) (17.5) (18.2) (14.6) (14.1) 3.0 (14.3) (16.4) (16.6) (14.7) (15.2) (16.8) (13.5) (12.2) (16.6) (13.4) (14.4) (12.3) (11.9) (9.9) (9.9) (9.2) (6.4) (6.7) (4.6) (3.3) (3.1) (0.6) (0.3)
Net Income (83.2) (25.7) (23.5) (52.3) (16.0) (91.2) (10.3) (5.6) (9.1) (13.6) 3.0 (13.4) 15.0 (13.1) (18.3) (16.8) (18.1) 10.7 (18.3) (21.6) (17.6) (18.3) (14.5) (14.0) 2.6 (13.5) (16.6) (12.3) (13.6) (16.3) (16.7) (13.4) (12.3) (16.6) (13.4) (14.4) (12.2) (11.8) (9.8) (9.9) (9.2) (6.4) (6.7) (4.6) (3.3) (3.2) (0.7) (0.4)
EPS (Diluted) -3.10 -1.65 -1.66 -5.37 -2.38 -19.59 -2.28 -1.24 -1.81 -2.74 0.60 -3.72 3.38 -3.80 -5.37 -5.21 -7.30 3.61 -7.79 -9.80 -8.16 -8.94 -7.68 -8.43 1.57 -9.75 -11.61 -8.89 -9.83 -13.82 -16.03 -13.78 -14.54 -19.78 -15.95 -17.61 -17.58 -16.95 -14.18 -14.37 -13.42 -11.71 -118.31 -82.28 -59.62 -100.87 -36.27 -22.69
Balance Sheet
Cash & Equivalents 293.7 510.6 168.2 189.8 127.4 164.4 29.0 35.8 48.7 50.4 48.0 32.7 53.1 24.6 36.5 59.7 36.6 48.3 42.9 35.9 45.5 54.8 64.3 50.3 73.8 44.6 57.4 74.6 83.8 89.0 52.2 75.3 54.3 78.0 82.2 104.6 24.6 29.3 51.7 107.5
Total Assets 518.6 534.3 191.7 214.8 162.3 173.4 52.7 67.0 63.5 68.0 81.7 47.5 66.9 39.5 55.3 75.3 51.2 63.7 54.2 60.4 63.7 73.4 84.1 69.0 81.7 51.8 64.3 79.1 92.8 107.0 70.2 79.0 67.4 81.2 92.8 107.0 82.2 90.0 99.2 110.0
Total Debt 2.0 2.3 2.7 3.6 3.9 4.3 4.6 4.9 4.4 4.5 1.0 1.2 1.6 2.3 3.7 5.1 6.3 5.3 6.6 8.0 9.3 10.6 11.5 11.7 11.9 12.1 12.2 9.9 9.9 9.9 9.9 9.9 9.9 9.8 9.8 9.8 0 0 0 0
Stockholders' Equity 422.4 501.2 141.7 163.3 115.6 130.9 (17.8) (8.2) 8.0 15.4 26.8 (14.4) 9.1 (8.0) 5.0 21.6 (1.2) 15.8 1.9 10.7 29.6 41.4 53.8 37.8 49.0 31.8 43.9 59.1 69.9 82.1 50.9 59.7 50.6 61.3 76.0 88.2 73.9 84.8 95.1 103.9
Cash Flow
Operating Cash Flow (40.6) (41.0) (21.9) (29.4) (36.7) (103.8) (6.6) (12.7) (1.6) 2.8 (10.9) (21.0) 28.0 (11.8) (23.6) (14.9) (12.0) 3.4 (1.8) (11.1) (14.1) (14.1) (15.1) (15.2) 16.6 (12.8) (17.1) (13.7) (12.8) (15.5) (14.7) (9.5) (13.9) (12.0) (14.5) (11.7) (7.7) (9.5) (10.9) (6.7)
Capital Expenditure 0 0 0 0 (0.1) 0 (0.0) (0.2) (0.1) (0.1) (0.1) (0.0) (0.0) (0.0) (0.1) 0 (0.0) (0.0) (0.0) 0 (0.1) (0.1) (0.0) 0 0 (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1) 0.0 (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.5)
Free Cash Flow (40.6) (41.0) (21.9) (29.4) (36.8) (103.8) (6.7) (12.9) (1.8) 2.7 (11.0) (21.0) 28.0 (11.9) (23.7) (14.9) (12.0) 3.4 (1.8) (11.1) (14.1) (14.2) (15.2) (15.2) 16.6 (12.8) (17.2) (13.7) (12.9) (15.6) (14.8) (9.6) (13.9) (12.1) (14.6) (11.8) (7.8) (9.6) (10.9) (7.2)