City Office REIT, Inc. logo CIO - City Office REIT, Inc.

Inactive Ticker CIO is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $15.00 DETAILS
HIGH: $15.00
LOW: $15.00
MEDIAN: $15.00
CONSENSUS: $15.00
UPSIDE: 114.59%
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 37.3 42.3 42.3 41.9 42.4 42.3 44.5 44.3 44.2 44.6 46.0 44.6 45.5 45.5 44.9 39.7 44.9 40.0 39.5 39.8 41.3 39.6 40.1 39.1 38.9 41.2 37.1 34.2 33.5 30.2 31.5 31.2 24.8 25.2 25.4 21.3 18.8 16.1 16.3 17.5 14.6 11.6 11.3 10.5 10.0 8.4 8.0 5.9 6.8 4.4 3.4 3.3
Cost of Revenue 15.6 16.3 16.3 16.4 17.8 17.5 17.7 17.4 17.6 17.2 17.7 17.0 17.4 16.8 16.5 14.5 15.2 14.2 14.1 14.6 14.9 14.1 14.7 14.6 14.4 14.5 13.8 13.2 13.3 11.7 11.6 11.9 10.7 10.7 9.6 8.5 7.4 6.2 6.2 6.7 5.5 4.1 4.1 7.0 2.8 2.3 2.3 2.0 1.8 1.2 1.0 1.2
Gross Profit 21.7 26.0 26.0 25.5 24.6 24.9 26.7 26.9 26.6 27.4 28.2 27.6 28.1 28.7 28.4 25.1 29.7 25.8 25.4 25.2 26.4 25.5 25.4 24.5 24.6 26.6 23.3 20.9 20.3 18.5 19.9 19.3 14.1 14.5 15.8 12.8 11.4 9.9 10.1 10.9 9.1 7.5 7.1 3.5 7.2 6.1 5.7 3.8 5.0 3.2 2.4 2.1
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 3.8 4.3 3.7 3.9 3.8 3.8 3.7 3.9 3.5 3.7 3.8 3.2 3.5 3.6 3.5 1.7 7.9 3.1 2.8 2.7 2.5 2.7 2.8 2.6 2.8 3.4 2.3 2.3 1.9 2.0 2.0 1.6 1.4 1.6 2.2 1.9 1.8 1.5 1.4 1.3 1.2 1.3 1.1 0.1 1.4 1.2 0.4 0.3 0.3 0.3 0.2 0.4
Other Expenses 13.7 118.3 15.1 23.3 14.6 14.7 15.1 10.7 14.1 13.6 14.0 15.4 15.6 13.2 15.8 13.3 14.6 15.0 14.4 15.1 15.2 15.1 15.0 15.1 15.0 14.6 14.4 15.3 13.4 11.8 11.9 12.5 9.4 9.1 10.5 9.3 7.8 6.5 6.6 6.8 5.9 4.5 4.4 2.3 4.8 4.0 3.6 2.9 3.0 1.8 1.4 1.3
Operating Expenses 17.4 122.6 18.9 27.2 18.4 18.5 18.8 21.1 18.3 19.4 17.7 18.6 19.1 19.3 19.3 15.0 22.5 18.0 17.2 17.8 17.7 17.8 17.7 17.7 17.8 18.0 16.7 17.7 15.2 13.7 13.9 14.1 10.9 10.7 12.7 11.2 9.5 8.1 7.9 8.2 7.1 5.8 5.6 2.4 6.2 5.2 4.0 3.2 3.3 2.1 1.7 1.7
Operating Income
Operating Income 4.2 (96.6) 7.1 (1.7) 6.2 6.3 8.0 5.9 8.3 7.9 9.2 8.7 9.0 9.3 9.1 438.8 7.2 7.8 8.2 7.4 8.6 7.8 7.7 6.8 6.8 8.7 6.6 (0.2) 5.1 4.8 6.0 5.2 3.2 3.7 3.1 1.2 1.6 1.7 (4.8) 2.3 0.0 0.8 1.4 0.5 0.6 0.6 0.9 0.7 1.7 (0.4) 0.8 0.4
Interest Expense 6.8 8.3 8.3 8.5 8.3 8.1 8.1 0 7.9 8.0 8.0 7.5 6.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.2 1.7 0 0 0.9 1.3
Interest Income 0 0 0 0 0 0 0 8.4 8.2 8.3 8.3 7.8 6.9 6.3 6.1 6.2 5.9 5.9 6.6 6.9 6.9 7.1 6.7 6.7 7.7 7.8 7.5 6.5 6.2 5.4 5.8 6.2 4.9 4.7 4.4 3.9 3.5 3.4 4.0 3.9 3.0 2.3 2.2 2.2 2.0 1.9 0.0 0 1.7 1.1 0 0
Profitability
EBITDA 11.7 (80.9) 21.9 12.8 20.5 19.2 22.7 22.7 22.7 23.2 24.1 24.4 24.3 24.7 46.3 451.8 21.5 22.4 69.7 22.2 23.8 22.8 22.3 24.5 21.5 23.3 20.6 14.8 18.4 16.5 17.9 17.7 12.6 12.9 13.6 8.7 9.4 23.9 1.5 8.7 5.9 4.5 5.6 4.8 4.7 4.0 7.5 3.5 3.9 1.2 2.1 1.6
EBIT 1.2 (97.0) 6.8 (2.1) 5.8 4.5 7.6 5.5 8.0 7.5 8.8 9.0 8.7 9.0 30.4 438.9 6.9 7.5 55.3 7.1 8.6 7.8 7.4 9.4 6.4 8.7 6.2 (0.6) 4.8 4.8 52.4 4.8 2.8 17.5 2.8 0.4 1.4 17.4 (5.0) 1.9 (0.2) 0.0 1.2 0.4 (0.5) (1.3) 4.4 (1.2) 1.4 (0.4) 0.9 0.5
Income Before Tax (3.8) (105.3) (1.5) (10.6) (2.5) (3.6) (0.5) (2.5) 0.1 (0.5) (1.2) (12.2) 2.2 3.1 24.7 433.2 1.2 1.9 49.0 0.5 3.0 0.6 1.0 3.0 (0.9) 1.3 (0.9) (6.7) (1.2) (0.7) 47.2 (1.0) (1.7) 13.2 (1.3) (3.2) (1.9) 14.2 (8.8) (1.8) (3.0) (2.1) (0.8) (1.7) (2.4) (3.1) 2.2 (2.8) 0.2 (1.4) (0.1) (0.8)
Income Tax Expense 0 0 0 0 0 0 0 0 0 0 18.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.4) 0 0 0 0 0 0 0 (1.1) 0 0 0 0 0 0 0 0 (1.1) (1.9) 4.5 0 0 0.0 0.1 0.1
Net Income (3.8) (105.4) (1.7) (10.7) (2.6) (3.8) (0.6) (2.7) (0.0) (0.7) (19.4) (11.9) 2.0 1.0 46.2 431.2 0.9 1.7 47.0 0.4 2.9 0.4 0.8 2.8 (1.1) 1.2 (1.1) (6.8) (1.3) (0.8) 45.2 (1.1) (1.8) 8.2 (1.5) (3.3) (1.9) 11.5 (7.1) (1.6) (2.5) (1.8) (0.7) (1.3) (1.8) (2.2) 2.2 (2.9) 0.2 (1.4) (0.1) (0.6)
Per Share Data
EPS (Basic) -0.14 -2.66 -0.04 -0.31 -0.11 -0.14 -0.06 -0.07 -0.00 -0.02 -0.49 -0.30 0.05 0.02 1.06 9.81 0.02 0.04 1.08 0.01 0.07 0.01 0.02 0.05 -0.03 0.03 -0.03 -0.17 -0.03 -0.02 1.25 -0.03 -0.06 0.27 -0.05 -0.14 -0.08 0.56 -0.56 -0.12 -0.20 -0.15 -0.06 -0.14 -0.22 -0.27 0.28 -0.36 0.02 -0.17 -0.01 -0.08
EPS (Diluted) -0.14 -2.66 -0.04 -0.31 -0.11 -0.14 -0.06 -0.07 -0.00 -0.02 -0.49 -0.30 0.05 0.02 1.04 9.68 0.02 0.04 1.07 0.01 0.07 0.01 0.02 0.05 -0.03 0.03 -0.03 -0.17 -0.03 -0.02 1.24 -0.03 -0.06 0.27 -0.05 -0.14 -0.08 0.48 -0.56 -0.12 -0.20 -0.15 -0.06 -0.14 -0.22 -0.27 0.28 -0.36 0.02 -0.17 -0.01 -0.08
Shares Outstanding 40.4 40.4 40.2 40.2 40.2 40.2 40.1 39.9 39.9 39.9 39.9 39.7 41.4 43.6 43.6 43.6 43.6 43.5 43.4 43.4 43.6 47.0 54.5 54.0 42.4 39.6 39.6 39.5 37.5 36.1 36.1 30.9 30.2 30.3 29.5 24.4 23.9 20.7 12.8 12.5 12.5 12.0 12.3 9.5 8.2 8.1 8.0 8.0 8.0 8.0 8.0 8.0
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 21.3 34.5 22.0 18.9 25.9 28.0 29.5 30.1 36.7 38.4 35.9 28.2 22.0 26.4 26.7 21.3 17.7 13.4 14.9 25.3 38.4 67.0 146.5 70.1 12.3 11.6 15.3 16.1 13.7 14.7 18.5 12.3 18.9 68.1 50.6 13.7 12.0 7.7 8.2 8.1
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 40.9 40.5 52.2 52.3 52.9 52.1 53.1 53.5 51.0 49.0 46.8 44.4 39.7 37.5 35.5 30.4 29.2 32.4 32.2 33.0 34.8 33.1 32.9 32.1 31.8 31.0 27.5 26.1 25.1 22.3 20.9 20.1 18.4 18.8 20.2 17.3 14.0 14.5 15.8 14.4
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 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 312.4 14.6 27.7 17.1 15.3 13.8 13.3 15.6 14.3 16.4 16.1 19.7 43.0 20.9 20.9 170.9 22.9 18.3 66.7 18.0 20.6 22.9 21.9 34.1 19.3 37.6 34.4 20.1 18.0 20.4 61.1 63.4 62.3 22.6 15.9 17.0 53.0 14.8 15.2
Total Current Assets 62.3 371.1 88.8 98.9 95.9 95.5 96.5 96.8 103.3 101.6 99.0 88.7 81.4 106.9 83.1 72.7 217.8 68.8 65.4 125.0 91.1 120.8 202.3 124.1 78.3 61.9 80.5 79.4 61.6 60.5 64.0 95.5 104.7 151.6 95.0 49.5 45.6 77.7 40.4 39.3
Non-Current Assets
Property, Plant & Equipment 0 906.5 0 0 0 0 0 12.6 12.6 12.7 12.8 12.9 13.7 1,415.0 14.0 14.1 14.2 14.4 12.6 968.4 1,011.9 1,016.4 1,016.7 1,020.5 1,023.5 1,000.9 974.5 935.2 868.2 772.5 727.9 728.1 699.8 550.6 591.8 550.3 398.6 355.3 355.6 354.9
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 23.9 25.4 32.8 34.6 36.5 38.4 40.5 42.4 47.3 49.9 52.7 55.4 58.6 61.8 65.3 68.9 30.2 37.4 39.6 44.1 51.6 56.8 62.1 67.5 73.4 72.0 74.7 75.5 73.8 65.1 59.5 65.1 68.4 49.8 54.7 56.2 38.6 38.5 37.9 41.0
Long-Term Investments 0 0.0 0 0 0 0 0 3.4 4.2 3.7 2.2 2.7 2.8 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
Other Non-Current Assets 0 25.1 1,314.9 1,322.2 1,342.8 1,346.6 1,368.6 1,372.1 1,381.6 1,385.9 1,424.2 1,430.3 1,444.3 27.7 1,469.8 1,445.8 890.2 1,007.7 970.5 19.8 18.2 17.9 17.2 16.2 14.9 14.9 15.0 10.4 10.2 9.2 8.7 7.8 5.6 5.4 6.5 5.4 4.6 4.6 5.2 8.5
Total Non-Current Assets 23.9 957.0 1,347.7 1,356.8 1,379.3 1,385.0 1,409.0 1,414.5 1,428.9 1,435.8 1,476.9 1,485.7 1,502.9 1,504.5 1,549.1 1,528.8 934.6 1,059.4 1,022.8 1,032.3 1,081.7 1,091.1 1,096.0 1,104.3 1,111.7 1,087.7 1,064.1 1,021.1 952.3 846.8 796.1 800.9 773.8 605.8 653.0 612.0 441.8 398.3 398.7 404.3
Total Assets 1,067.2 1,328.1 1,436.5 1,455.7 1,475.3 1,480.5 1,505.5 1,511.4 1,532.2 1,537.4 1,575.9 1,574.4 1,584.3 1,611.4 1,632.2 1,601.5 1,152.4 1,128.2 1,088.2 1,157.3 1,172.8 1,211.9 1,298.2 1,228.5 1,190.0 1,149.6 1,144.6 1,100.4 1,013.9 907.3 860.0 896.5 878.5 757.3 748.0 661.5 487.4 476.1 439.1 443.6
Current Liabilities
Account Payables 29.0 22.6 0 0 0 0 0 0 0 0 0 0 0 33.1 33.4 27.1 32.1 21.7 20.8 25.4 32.6 28.2 27.4 28.8 28.4 23.0 23.4 25.9 23.2 15.9 15.5 17.6 15.8 12.1 12.6 13.0 11.3 10.0 13.2 8.7
Short-Term Debt 145.4 289.6 255 255 255 205 200 107.7 1.6 43.8 0 200.5 0 162 152 0 88 96 55 75 75 100 100 0 43.3 150 3.7 4.8 0 0 0 0 122 0 0 3.9 0 0 0 0
Deferred Revenue 0 0 13.8 14.3 14.4 14.5 15.9 7.7 7.7 8.0 16.0 9.1 8.9 10.1 11.2 11.6 10.5 10.2 7.2 7.3 6.1 7.0 5.3 6.6 5.6 5.6 5.1 5.3 4.7 3.9 3.8 4.2 3.1 2.6 4.1 5.6 4.9 1.9 2.1 2.7
Other Current Liabilities 8.1 5.2 27.0 36.7 39.6 34.2 29.9 (7.0) (7.6) (7.7) 188.5 (200.5) 192.0 (171.8) (162.6) 142 (95.5) (105.9) (61.8) 0.5 (81.1) (106.8) (104.8) 0.1 (48.4) (155.6) (8.2) 2.7 (9.1) 58.5 (3.8) 2.8 (118.2) 1.4 (4.1) (9.4) (4.9) (4.0) (4.1) 52.2
Total Current Liabilities 182.7 317.5 295.8 306.0 309.0 253.6 245.8 236.7 245.6 244.3 45.6 44.9 47.0 205.2 196.6 38.7 133.4 127.9 83.1 108.2 113.7 135.3 132.7 35.4 77.7 178.6 28.8 43.2 92.0 88.7 29.6 35.0 31.7 25.1 25.7 26.1 21.9 34.6 75.0 15.1
Non-Current Liabilities
Long-Term Debt 254.9 357.5 390.9 392.0 393.2 444.3 468.2 561.8 669.2 634.5 708.5 690.1 676.1 492.4 510.5 653.6 515.3 516.5 517.8 602.2 603.5 604.8 606.0 607.2 608.4 559.7 691.3 645.4 546.0 479.6 421.8 489.5 532.1 411.1 400.8 317.6 302.8 272.8 291.1 341.3
Deferred Tax Liabilities 0 0 0 0 0 0 0 (7.7) (7.7) (8.0) 0 0 (8.9) (10.1) (11.2) (11.6) (16.0) (16.1) (11.9) (12.1) (11.5) (12.4) (11.0) (12.3) (11.3) (11.4) (10.6) (9.9) (9.1) (7.7) (7.5) (7.7) (6.4) (5.0) (6.8) (8.2) (7.0) (4.0) (4.1) (4.8)
Other Non-Current Liabilities 17.7 22.5 23.3 23.2 25.5 23.5 23.8 (79.2) (186.9) (150.4) 21.3 36.3 36.8 37.4 38.3 27.4 141.1 120.7 76.6 97.9 26.4 124.0 28.2 28.5 70.2 175.3 28.2 (5.3) (48.6) (54.7) 3.7 3.5 3.3 2.4 2.7 54.9 8.9 18.9 55.9 10.5
Total Non-Current Liabilities 274.1 405.3 414.2 415.2 418.7 467.8 492.1 502.0 502.1 504.3 738.8 726.4 712.9 530.2 548.5 692.2 572.4 546.9 545.4 631.2 634.0 636.0 639.0 643.9 644.2 594.2 729.5 658.8 506.1 432.5 433.5 501.7 544.6 419.3 409.6 379.4 308.9 278.8 297.2 354.8
Total Liabilities 456.8 712.7 710.0 721.1 727.7 721.4 737.9 738.7 747.7 748.6 784.4 771.3 759.9 735.4 745.1 730.9 705.8 674.7 628.5 739.4 747.7 771.3 771.7 679.3 721.9 772.8 758.2 702.1 598.1 521.2 463.1 536.7 576.3 444.4 435.4 405.4 330.8 313.4 372.2 369.9
Stockholders' Equity
Common Stock 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.2 0.2 0.2 0.1 0.1
Retained Earnings 55.2 60.9 172.2 179.8 196.5 205.0 214.7 221.2 229.8 235.7 242.3 251.5 273.8 281.7 289.4 275.5 (146.9) (139.4) (132.6) (173.0) (164.9) (159.4) (151.3) (142.4) (128.8) (114.6) (104.4) (92.1) (74.1) (61.6) (50.3) (87.0) (75.5) (64.8) (65.9) (53.6) (42.8) (35.1) (41.7) (29.6)
Accumulated Other Comprehensive Income (1.9) (1.8) (1.4) (0.7) (3.0) 1.0 1.5 (0.2) 4.2 3.7 0.8 2.7 2.8 1.9 1.4 (0.4) (1.1) (1.2) (1.3) (2.0) (2.2) (2.3) (2.0) 0.7 0.2 0 0 0 0 0 (53.8) (48.2) (45.8) (41.3) (44.8) (39.1) (34.3) (30.1) (30.3) (26.9)
Total Stockholders' Equity 610.0 614.9 725.8 733.9 747.1 758.5 767.5 772.2 784.1 788.6 791.1 802.8 824.1 875.1 886.2 869.6 445.8 452.5 458.7 416.9 424.1 439.6 525.4 548.0 467.1 375.8 385.4 397.4 415.0 385.8 396.6 359.6 301.8 312.3 310.9 254.2 156.2 152.6 58.6 65.8
Total Liabilities & Equity 1,067.2 1,328.1 1,436.5 1,455.7 1,475.3 1,480.5 1,505.5 1,511.4 1,532.2 1,537.4 1,575.9 1,574.4 1,584.3 1,611.4 1,632.2 1,601.5 1,152.4 1,128.2 1,088.2 1,157.3 1,172.8 1,211.9 1,298.2 1,228.5 1,190.0 1,149.6 1,144.6 1,100.4 1,013.9 907.3 860.0 896.5 878.5 757.3 748.0 661.5 487.4 476.1 439.1 443.6
Debt Metrics
Total Debt 401.9 652.9 645.9 647.0 648.2 649.3 668.2 669.5 670.8 678.4 708.5 890.6 861.1 654.4 662.5 653.6 603.3 612.5 572.8 677.2 678.5 704.8 706.0 607.2 651.7 709.7 695.0 645.4 546.0 479.6 421.8 489.5 532.1 411.1 400.8 370.1 302.8 289.8 345.1 344.7
Net Debt 380.6 618.4 623.9 628.1 622.3 621.3 638.7 639.4 634.1 640.0 672.6 862.4 839.1 628.0 635.7 632.3 585.6 599.1 557.9 651.9 640.1 637.8 559.5 537.1 639.4 698.1 679.7 629.2 532.3 465.0 403.3 477.2 513.2 343.0 350.1 356.4 290.7 282.2 336.9 336.5
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 21.7 (105.3) (1.5) (10.6) (2.5) (3.6) (0.5) (2.5) 0.1 (0.5) 0.7 (12.4) 2.0 3.1 24.5 433.1 0.9 1.7 48.8 0.4 2.9 0.4 0.8 2.8 (1.1) 1.2 (1.1) (6.8) (1.3) (0.8) 47.1 (1.1) (1.8) 10.1 (1.5) (3.3) (1.9) 11.5 (7.1) (1.6)
Depreciation & Amortization (10.6) 16.1 15.1 14.9 14.7 14.7 15.1 17.2 14.7 15.8 15.3 15.4 15.5 15.7 15.9 13.4 14.6 15.2 14.5 15.2 15.2 15.0 15.0 15.1 15.1 14.5 14.4 15.3 13.4 11.8 11.7 12.3 9.4 9.1 10.5 9.5 7.8 6.6 6.6 6.8
Stock-Based Compensation 0 0.8 0.9 1.1 1.1 1.1 1.1 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.4 0.4 0.5 0.4 0.4 0.4 0.3 0.3 0.2 0.3 0.4 0.8 0.6 0.7 0.6 0.5 0.5
Change in Working Capital 4.7 2.4 (2.4) (4.8) 4.8 0.9 0.9 (6.7) 6.0 (1.1) 0.5 (2.1) 0.2 (1.0) (3.8) (1.3) 12.9 (0.4) 1.0 0.1 (0.2) 0.0 (0.0) 0.5 0.2 (1.5) (0.2) (0.4) (1.1) (0.4) 0.3 (1.4) 0.8 1.0 (2.2) (3.4) 1.5 (2.2) (0.3) (0.6)
Other Non-Cash Items (2.4) 99.4 (0.1) 8.3 0.2 2.3 (0.2) 0.1 (1.2) (1.7) (3.7) 7.7 3.4 41.5 (22.8) (438.3) 14.6 3.3 (47.8) (3.3) (1.8) 5.1 (5.1) (5.7) 4.7 0.1 (10.5) 3.6 6.6 (1.5) (57.0) (0.1) 5.9 (10.2) (6.1) 0.2 5.3 (20.8) 4.8 (3.6)
Operating Cash Flow 13.3 13.3 12.1 8.9 18.3 15.3 16.4 9.1 20.6 13.7 13.9 9.5 22.2 60.3 14.7 7.5 30.0 20.2 15.5 12.3 16.3 20.6 10.7 12.2 18.6 15.8 2.8 12.1 18.7 9.6 1.8 11.1 13.5 9.0 3.0 6.4 11.2 (2.7) 4.3 1.7
Investing Activities
Capital Expenditure 0 0 0 0 0 0 0 (1.3) (1.5) (0.9) (1.0) (1.9) (2.9) (3.4) (1.4) (1.4) (3.7) (1.2) (1.9) 0 0 0 0 0 0 0 0 64.6 0 (61.9) (2.8) (35.1) (172.4) (2.2) (47.8) (175.4) (50.4) (27.5) (4.4) (2.0)
Acquisitions 0 0 0 0 0 0 0 0.1 0 0 0.1 0.1 0.0 0 0.0 0.3 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.8 (25.8) 0 (166.8)
Purchases of Investments 0 0 0 0 0 0 0 (9.1) (5.5) (10.5) (11.4) (9.0) (12.1) (10.0) (6.5) (594.5) (2.9) (46.5) (6.2) 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 10.4 0 0 12.3 10.7 15.0 (1) 1 518.9 28.8 0 93.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 247.3 (10.2) (1.3) (10.5) (11.1) (11.2) (7.5) (10.5) (1.5) (0.9) (12.4) (10.8) (15.0) (3.4) (6.9) (77.0) 22.2 (47.7) 85.1 (12.6) 3.0 (12.9) (5.3) 8.8 (52.2) (1.8) (36.7) (165.3) (114.8) (1.0) 83.8 (0.2) (0.8) 15.7 (0.5) (1.1) (0.3) 42.5 (0.2) (0.3)
Investing Cash Flow 247.3 (10.2) (1.3) (10.5) (11.1) (11.2) (7.5) (10.5) (7.1) (11.4) (12.4) (10.8) (15.0) (14.3) (6.9) (77.0) 22.2 (47.7) 85.1 (12.6) 3.0 (12.9) (5.3) 8.8 (52.2) (1.8) (36.7) (100.7) (114.8) (62.8) 81.0 (35.3) (173.1) 13.4 (48.3) (176.5) (50.7) 15.0 (4.5) (2.4)
Financing Activities
Net Debt Issuance (249.8) 1.1 (1.4) (1.5) (1.4) 1.9 (1.5) (1.6) (7.4) 8.2 18.3 13.7 21.5 (8.4) 8.4 52.4 (9.4) 39.5 (104.8) (1.6) (26.6) (1.6) 98.5 (44.8) (57.9) (8.7) 49.8 99.2 66.8 57.5 (66.6) (42.5) 121.1 10.3 30.7 68.7 13.2 (55.4) 3.7 (0.3)
Stock Repurchased (0.0) (0.0) 0 0 0 0 0 1.6 0 0 (1.6) 0 (45.1) (5) 0 0 0 (0.2) 0 0.0 (10.7) (78.0) (11.6) 0 0 (0.0) (0.2) 0.1 0 (0.0) (0.1) 0 0 0 0 (0.0) 0 0 0 0
Dividends Paid (5.9) (5.9) (5.9) (5.9) (5.9) (5.9) (5.8) (5.8) (5.8) (9.8) (9.8) (9.8) (10.4) (10.6) (10.6) (8.4) (8.4) (8.4) (8.4) (8.4) (8.5) (9.6) (14.7) (14.7) (11.2) (11.2) (11.1) (11.1) (10.3) (10.3) (10.3) (9.0) (9.0) (9.0) (9.4) (5.7) (5.7) (5.7) (3.7) (3.6)
Other Financing Activities (0.1) (0.4) (0.9) (0.1) (0.2) (0.2) (1.5) (0.0) (0.7) (0.2) (2.0) (0.0) (0.9) (0.3) (0.3) (2.4) (0.5) (0.4) (0.2) (0.2) (0.2) (0.2) (0.2) (0.7) (0.5) (0.3) (0.9) (0.2) (2.2) (0.1) (1.9) (0.7) (0.8) (4.7) (0.4) 108.9 36.4 (38.5) 0.2 2.1
Financing Cash Flow (255.8) (5.2) (8.2) (7.4) (7.5) (4.1) (8.9) (7.5) (13.9) (1.9) 6.5 3.9 (34.9) (24.2) (2.4) 41.6 (18.4) 30.7 (113.4) (10.1) (46.0) (89.4) 71.9 33.9 35.2 (20.2) 37.8 87.9 97.3 47.0 (78.9) 15.3 111.3 (3.4) 88.9 171.9 43.9 (12.8) 0.2 (1.7)
Cash Position
Net Change in Cash 4.8 (2.1) 2.7 (9.1) (0.3) (0.0) (0.0) (8.9) (0.4) 0.4 8.0 2.6 (27.7) 21.8 5.4 (27.9) 33.9 3.1 (12.8) (10.4) (26.8) (81.7) 77.3 55.0 1.6 (6.2) 3.9 (0.7) 1.2 (6.3) 3.9 (8.9) (48.3) 19.0 59.5 1.7 4.4 (0.5) 0.1 (2.4)
Cash at Beginning 34.5 36.6 34.0 43.0 43.3 43.4 43.4 52.3 52.7 52.2 44.3 41.7 69.4 47.6 42.3 70.2 36.3 33.2 46.0 56.4 83.1 164.8 87.5 32.5 30.9 37.0 33.1 33.8 32.6 38.9 35.0 43.9 92.2 73.2 13.7 12.0 7.7 8.2 8.1 10.5
Cash at End 39.3 34.5 36.6 34.0 43.0 43.3 43.4 43.4 52.3 52.7 52.2 44.3 41.7 69.4 47.6 42.3 70.2 36.3 33.2 46.0 56.4 83.1 164.8 87.5 32.5 30.9 37.0 33.1 33.8 32.6 38.9 35.0 43.9 92.2 73.2 13.7 12.0 7.7 8.2 8.1
Free Cash Flow 13.3 13.3 12.1 8.9 18.3 15.3 16.4 7.7 19.0 12.8 12.8 7.7 19.3 56.9 13.2 6.1 26.3 19.0 13.6 12.3 16.3 20.6 10.7 12.2 18.6 15.8 2.8 76.7 18.7 (52.3) (0.9) (24.0) (158.8) 6.7 (44.9) (169.1) (39.2) (30.2) (0.0) (0.3)
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 37.3 42.3 42.3 41.9 42.4 42.3 44.5 44.3 44.2 44.6 46.0 44.6 45.5 45.5 44.9 39.7 44.9 40.0 39.5 39.8 41.3 39.6 40.1 39.1 38.9 41.2 37.1 34.2 33.5 30.2 31.5 31.2 24.8 25.2 25.4 21.3 18.8 16.1 16.3 17.5 14.6 11.6 11.3 10.5 10.0 8.4 8.0 5.9 6.8 4.4 3.4 3.3
Gross Profit 21.7 26.0 26.0 25.5 24.6 24.9 26.7 26.9 26.6 27.4 28.2 27.6 28.1 28.7 28.4 25.1 29.7 25.8 25.4 25.2 26.4 25.5 25.4 24.5 24.6 26.6 23.3 20.9 20.3 18.5 19.9 19.3 14.1 14.5 15.8 12.8 11.4 9.9 10.1 10.9 9.1 7.5 7.1 3.5 7.2 6.1 5.7 3.8 5.0 3.2 2.4 2.1
Operating Income 4.2 (96.6) 7.1 (1.7) 6.2 6.3 8.0 5.9 8.3 7.9 9.2 8.7 9.0 9.3 9.1 438.8 7.2 7.8 8.2 7.4 8.6 7.8 7.7 6.8 6.8 8.7 6.6 (0.2) 5.1 4.8 6.0 5.2 3.2 3.7 3.1 1.2 1.6 1.7 (4.8) 2.3 0.0 0.8 1.4 0.5 0.6 0.6 0.9 0.7 1.7 (0.4) 0.8 0.4
Net Income (3.8) (105.4) (1.7) (10.7) (2.6) (3.8) (0.6) (2.7) (0.0) (0.7) (19.4) (11.9) 2.0 1.0 46.2 431.2 0.9 1.7 47.0 0.4 2.9 0.4 0.8 2.8 (1.1) 1.2 (1.1) (6.8) (1.3) (0.8) 45.2 (1.1) (1.8) 8.2 (1.5) (3.3) (1.9) 11.5 (7.1) (1.6) (2.5) (1.8) (0.7) (1.3) (1.8) (2.2) 2.2 (2.9) 0.2 (1.4) (0.1) (0.6)
EPS (Diluted) -0.14 -2.66 -0.04 -0.31 -0.11 -0.14 -0.06 -0.07 -0.00 -0.02 -0.49 -0.30 0.05 0.02 1.04 9.68 0.02 0.04 1.07 0.01 0.07 0.01 0.02 0.05 -0.03 0.03 -0.03 -0.17 -0.03 -0.02 1.24 -0.03 -0.06 0.27 -0.05 -0.14 -0.08 0.48 -0.56 -0.12 -0.20 -0.15 -0.06 -0.14 -0.22 -0.27 0.28 -0.36 0.02 -0.17 -0.01 -0.08
Balance Sheet
Cash & Equivalents 21.3 34.5 22.0 18.9 25.9 28.0 29.5 30.1 36.7 38.4 35.9 28.2 22.0 26.4 26.7 21.3 17.7 13.4 14.9 25.3 38.4 67.0 146.5 70.1 12.3 11.6 15.3 16.1 13.7 14.7 18.5 12.3 18.9 68.1 50.6 13.7 12.0 7.7 8.2 8.1
Total Assets 1,067.2 1,328.1 1,436.5 1,455.7 1,475.3 1,480.5 1,505.5 1,511.4 1,532.2 1,537.4 1,575.9 1,574.4 1,584.3 1,611.4 1,632.2 1,601.5 1,152.4 1,128.2 1,088.2 1,157.3 1,172.8 1,211.9 1,298.2 1,228.5 1,190.0 1,149.6 1,144.6 1,100.4 1,013.9 907.3 860.0 896.5 878.5 757.3 748.0 661.5 487.4 476.1 439.1 443.6
Total Debt 401.9 652.9 645.9 647.0 648.2 649.3 668.2 669.5 670.8 678.4 708.5 890.6 861.1 654.4 662.5 653.6 603.3 612.5 572.8 677.2 678.5 704.8 706.0 607.2 651.7 709.7 695.0 645.4 546.0 479.6 421.8 489.5 532.1 411.1 400.8 370.1 302.8 289.8 345.1 344.7
Stockholders' Equity 610.0 614.9 725.8 733.9 747.1 758.5 767.5 772.2 784.1 788.6 791.1 802.8 824.1 875.1 886.2 869.6 445.8 452.5 458.7 416.9 424.1 439.6 525.4 548.0 467.1 375.8 385.4 397.4 415.0 385.8 396.6 359.6 301.8 312.3 310.9 254.2 156.2 152.6 58.6 65.8
Cash Flow
Operating Cash Flow 13.3 13.3 12.1 8.9 18.3 15.3 16.4 9.1 20.6 13.7 13.9 9.5 22.2 60.3 14.7 7.5 30.0 20.2 15.5 12.3 16.3 20.6 10.7 12.2 18.6 15.8 2.8 12.1 18.7 9.6 1.8 11.1 13.5 9.0 3.0 6.4 11.2 (2.7) 4.3 1.7
Capital Expenditure 0 0 0 0 0 0 0 (1.3) (1.5) (0.9) (1.0) (1.9) (2.9) (3.4) (1.4) (1.4) (3.7) (1.2) (1.9) 0 0 0 0 0 0 0 0 64.6 0 (61.9) (2.8) (35.1) (172.4) (2.2) (47.8) (175.4) (50.4) (27.5) (4.4) (2.0)
Free Cash Flow 13.3 13.3 12.1 8.9 18.3 15.3 16.4 7.7 19.0 12.8 12.8 7.7 19.3 56.9 13.2 6.1 26.3 19.0 13.6 12.3 16.3 20.6 10.7 12.2 18.6 15.8 2.8 76.7 18.7 (52.3) (0.9) (24.0) (158.8) 6.7 (44.9) (169.1) (39.2) (30.2) (0.0) (0.3)