Civista Bancshares, Inc. logo CIVB - Civista Bancshares, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $27.00 DETAILS
HIGH: $27.00
LOW: $27.00
MEDIAN: $27.00
CONSENSUS: $27.00
UPSIDE: 6.05%
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 55.8 65.6 63.8 62.2 61.0 61.6 61.8 60.5 57.8 60.3 54.1 53.1 53.4 47.5 37.7 31.2 31.8 31.1 31.6 33.9 34.3 32.8 30.8 31.1 31.4 29.7 28.9 29.5 30.5 28.2 20.9 20.3 21.3 19.3 18.1 18.1 18.6 16.3 16.8 17.7 18.2 16.0 16.2 16.2 15.9 14.3 14.5 14.5 15.7 14.2 14.0 13.7 14.3 13.6 14.1 14.5 14.9 14.7 14.9 14.6 15.1 15.4 15.5 15.6 15.5 16.7 16.1 16.1 16.6 17.1 17.9 18.1 18.8 15.3 14.4 14.2 13.6 13.7 12.9 13.2 12.7 12.7 12.5 12.4 12.6 11.1 9.9 9.6 9.4 9.8 10.5 11.0 11.2 10.5 10.3 10.3 11.3 10.0 9.4 9.2
Cost of Revenue 18.0 19.9 20.9 22.5 22.5 22.6 24.5 24.5 23.7 24.3 15.9 14.4 11.1 6.2 2.4 2.2 2.0 1.4 1.4 1.7 2.7 4.4 4.8 6.0 5.0 4.2 3.8 3.2 2.9 3.4 2.5 1.4 1.2 1.3 1.2 0.9 0.8 0.8 0.8 (0.5) 0.8 0.8 1.2 1.2 1.2 0.9 1.0 1.8 1.9 1.2 1.5 1.5 1.8 2.2 3.2 3.1 4.1 3.8 3.8 4.6 5.0 5.7 8.6 7.3 6.7 8.2 7.0 6.5 6.4 6.5 7.3 8.6 7.6 5.3 6.0 5.0 5.0 4.8 4.4 4.0 3.6 3.4 3.2 3.1 3.0 2.9 2.5 2.3 2.3 2.8 2.4 3.3 3.4 4.3 4.3 4.6 4.6 4.3 3.9 3.7
Gross Profit 37.8 45.8 42.9 39.7 38.5 39.0 37.3 36.0 34.0 35.9 38.2 38.7 42.3 41.3 35.3 29.0 29.8 29.7 30.3 32.2 31.6 28.4 26.0 25.1 26.4 25.5 25.2 26.3 27.6 24.8 18.4 18.9 20.2 18.0 16.9 17.3 17.8 15.5 16.0 18.2 17.4 15.2 15.0 15.0 14.6 13.4 13.5 12.7 13.8 13.1 12.5 12.2 12.5 11.4 10.9 11.4 10.9 10.9 11.1 10.0 10.0 9.7 6.9 8.3 8.8 8.4 9.0 9.6 10.2 10.6 10.6 9.5 11.2 10.0 8.3 9.1 8.6 8.9 8.6 9.2 9.1 9.4 9.3 9.3 9.6 8.2 7.4 7.3 7.1 7.0 8.0 7.8 7.8 6.2 5.9 5.7 6.7 5.7 5.5 5.4
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29.9 18.0 16.2 16.0 15.2 16.1 17.1 16.7 16.4 14.4 15.2 16.0 15.9 10.7 13.0 12.5 12.7 11.7 13.2 13.1 13.3 11.7 12.2 12.0 12.2 12.3 10.9 10.8 11.1 11.7 15.7 10.6 8.2 8.4 8.1 7.8 7.8 6.8 7.2 7.2 7.2 6.7 6.9 6.9 6.8 6.6 6.7 6.3 6.6 8.5 6.5 6.3 6.2 4.9 5.9 6.1 5.6 6.3 5.9 5.8 5.5 5.6 5.5 5.1 5.1 5.6 4.7 5.6 5.0 3.9 4.5 4.4 4.3 3.6 3.2 3.2 3.6 3.6 3.7 3.7 3.4 3.5 3.9 3.8 3.8 4.4 2.8 2.6 2.8 4.1 2.7 2.5 2.4 1.9 2.0 1.9 2.0 1.8 1.7 1.6
Other Expenses (0.6) 13.0 11.1 10.8 11.3 11.5 10.3 11.2 10.4 10.3 10.8 11.0 11.0 16.0 8.9 7.3 7.0 5.0 5.4 8.5 5.3 4.8 5.0 5.8 5.2 4.4 5.3 5.3 5.0 4.3 6.2 5.2 3.8 3.9 3.8 4.6 3.5 3.7 3.8 3.8 3.6 3.9 3.6 3.9 3.5 3.7 3.8 3.5 3.6 3.4 4.1 3.9 3.8 3.8 3.2 4.1 3.5 2.6 3.7 3.7 3.7 3.8 3.7 3.9 3.9 3.1 3.9 3.7 4.3 47.6 4.5 5.2 5.1 3.1 3.1 3.1 3.2 3.1 3.0 3.0 3.5 3.0 3.1 3.4 3.4 2.5 2.7 2.8 2.7 2.0 3.0 2.8 2.8 2.3 2.3 2.2 2.1 2.2 2.1 2.0
Operating Expenses 29.2 31.0 27.3 26.8 26.5 27.6 27.4 27.9 26.8 24.7 26.0 27.0 26.9 26.7 22.0 19.8 19.7 16.7 18.7 21.6 18.6 16.4 17.2 17.8 17.4 16.7 16.2 16.1 16.1 16.0 21.9 15.7 12.0 12.2 11.9 12.3 11.2 10.5 11.0 11.0 10.8 10.6 10.5 10.8 10.3 10.3 10.5 9.8 10.2 11.9 10.6 10.2 10.1 8.7 9.1 10.3 9.2 8.9 9.6 9.5 9.2 9.4 9.3 9.0 9.0 8.7 8.6 9.3 9.2 51.5 9.0 9.6 9.4 6.8 6.3 6.3 6.8 6.6 6.7 6.7 6.9 6.4 7.0 7.2 7.2 7.0 5.5 5.3 5.5 6.1 5.6 5.4 5.2 4.2 4.3 4.1 4.0 4.0 3.8 3.6
Operating Income
Operating Income 8.6 14.7 15.7 12.9 11.9 11.4 9.9 8.1 7.2 11.2 12.2 11.7 15.4 14.6 13.3 9.1 10.0 13.0 11.6 10.6 13.0 12.0 8.8 7.3 9.0 8.8 9.0 10.2 11.6 8.8 (3.4) 3.2 8.2 5.8 5.0 4.9 6.5 5.0 5.0 7.3 6.6 4.6 4.4 4.2 4.3 3.1 3.0 2.9 3.6 1.1 1.9 2.0 2.5 2.7 1.8 1.1 1.7 2.0 1.5 0.5 0.9 0.2 (2.4) (0.7) (0.2) (0.3) 0.5 0.3 0.9 (40.9) 1.6 (0.0) 1.8 3.3 2.1 2.8 1.8 2.3 1.8 2.5 2.2 2.9 2.3 2.1 2.3 1.2 1.9 2.0 1.6 0.9 2.4 2.4 2.6 1.9 1.7 1.6 2.7 1.7 1.7 1.8
Interest Expense 18.0 19.3 20.7 21.5 21.0 21.9 23.5 22.8 21.8 22.0 15.1 13.3 10.3 5.4 2.1 1.8 1.7 1.4 1.4 1.7 1.9 2.2 2.6 2.5 2.9 3.3 3.6 3.2 2.9 3.0 2.1 1.4 1.2 1.3 1.2 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 1.0 1.1 1.1 1.2 1.2 1.2 1.3 1.4 1.5 1.6 1.7 1.7 1.8 1.9 2.0 2.2 2.5 2.7 3.0 3.1 3.6 3.9 4.3 4.8 4.9 5.4 6.6 5.5 5.3 4.9 4.7 4.4 4.2 3.7 3.4 3.1 3.0 2.8 2.6 2.6 2.0 1.8 1.9 1.9 2.2 2.7 3.2 3.2 4.1 4.3 4.3 4.0 3.8 3.6
Interest Income 55.8 55.7 55.2 56.3 53.7 53.2 52.7 50.6 50.1 52.1 46.6 44.6 42.9 38.0 32.5 26.1 24.7 24.7 25.8 25.5 25.7 25.7 24.6 24.6 25.0 24.5 24.0 24.9 24.6 23.7 17.9 16.2 15.9 15.8 14.8 14.2 13.7 13.4 13.4 13.7 13.1 13.0 13.2 12.7 11.8 11.6 11.7 11.4 11.3 11.4 11.1 11.0 11.3 11.4 11.5 11.8 12.1 12.1 12.3 12.0 12.4 12.6 13.0 13.1 13.2 13.7 13.6 13.7 14.2 14.7 15.5 15.8 16.3 13.3 12.6 12.3 11.8 11.8 11.6 11.6 10.9 11.0 10.8 10.6 10.1 10.2 8.0 7.9 7.7 8.0 8.5 9.2 9.5 8.2 9.1 9.2 9.0 8.8 8.4 8.0
Profitability
EBITDA 8.6 14.7 15.7 13.2 12.3 11.4 9.9 8.4 7.6 11.6 12.6 12.1 15.8 15.0 13.8 9.3 10.2 13.2 11.8 10.8 13.2 12.2 9.0 7.6 9.2 9.1 9.2 10.4 11.8 9.1 (3.4) 3.3 8.2 5.9 5.1 5.1 6.7 5.2 5.2 7.4 6.8 4.8 4.6 4.4 4.5 3.3 3.2 3.1 3.8 1.4 2.2 2.2 2.7 2.9 2.0 1.4 2.0 2.2 1.8 0.8 1.1 0.5 (2.1) (0.4) 0.1 0.1 0.8 0.6 1.2 (40.9) 1.6 (0.0) 1.8 3.3 2.1 2.8 1.8 2.3 1.8 2.5 2.2 2.9 2.3 2.1 2.3 1.2 1.9 2.0 1.6 0.9 2.4 2.4 2.6 1.9 1.7 1.6 2.7 1.7 2.0 2.3
EBIT 8.6 14.7 15.7 12.9 11.9 11.4 9.9 8.1 7.2 11.2 12.2 11.7 15.4 14.6 13.3 9.1 10.0 13.0 11.6 10.6 13.0 12.0 8.8 7.3 9.0 8.8 9.0 10.2 11.6 8.8 (3.4) 3.2 8.2 5.8 5.0 4.9 6.5 5.0 5.0 7.3 6.6 4.6 4.4 4.2 4.3 3.1 3.0 2.9 3.6 1.1 1.9 2.0 2.5 2.7 1.8 1.1 1.7 2.0 1.5 0.5 0.9 0.2 (2.4) (0.7) (0.2) (0.3) 0.5 0.3 0.9 (40.9) 1.6 (0.0) 1.8 3.3 2.1 2.8 1.8 2.3 1.8 2.5 2.2 2.9 2.3 2.1 2.3 1.2 1.9 2.0 1.6 0.9 2.4 2.4 2.6 1.9 1.7 1.6 2.7 1.7 1.7 1.8
Income Before Tax 18.0 14.7 15.7 12.9 11.9 11.4 9.9 8.1 7.2 11.2 12.2 11.7 15.4 14.6 13.3 9.1 10.0 13.0 11.6 10.6 13.0 12.0 8.8 7.3 9.0 8.8 9.0 10.2 11.6 8.8 (3.4) 3.2 8.2 5.8 5.0 4.9 6.5 5.0 5.0 7.3 6.6 4.6 4.4 4.2 4.3 3.1 3.0 2.9 3.6 1.1 1.9 2.0 2.5 2.7 1.8 1.1 1.7 2.0 1.5 0.5 0.9 0.2 (2.4) (0.7) (0.2) (0.3) 0.5 0.3 0.9 (40.9) 1.6 (0.0) 1.8 3.3 2.1 2.8 1.8 2.3 1.8 2.5 2.2 2.9 2.3 2.1 2.3 1.2 1.9 2.0 1.6 0.9 2.4 2.4 2.6 1.9 1.7 1.6 2.7 1.7 1.7 1.8
Income Tax Expense 3.0 2.5 2.9 1.9 1.8 1.5 1.6 1.0 0.8 1.6 1.9 1.7 2.5 2.4 2.2 1.4 1.6 2.0 2.0 1.4 2.2 1.8 1.1 0.8 1.2 1.0 1.3 1.5 1.9 1.2 (0.0) 0.2 1.2 1.8 1.3 1.3 1.9 1.4 1.3 2.1 1.9 1.4 1.2 1.1 1.1 0.9 0.7 0.7 0.9 0.1 0.4 0.3 0.6 0.7 0.4 0.2 0.4 0.5 0.3 (0.0) 0.1 (0.1) (1.0) (0.4) (0.3) (0.3) (0.0) (0.1) 0.1 0.7 0.4 (0.2) 0.4 1.1 0.6 0.8 0.5 0.7 0.6 0.8 0.7 0.9 0.7 0.6 0.7 0.3 0.6 0.6 0.4 0.2 0.7 0.7 0.7 0.5 0.5 0.5 0.8 0.4 0.4 0.5
Net Income 15.0 12.3 12.8 11.0 10.2 9.9 8.4 7.1 6.4 9.7 10.4 10.0 12.9 12.1 11.1 7.7 8.5 11.0 9.6 9.2 10.8 10.2 7.7 6.5 7.8 7.8 7.7 8.7 9.7 7.6 (3.4) 3.0 7.0 4.0 3.7 3.6 4.6 3.6 3.7 5.2 4.7 3.2 3.3 3.1 3.2 2.3 2.3 2.2 2.7 1.0 1.6 1.7 1.9 2.0 1.4 0.9 1.3 1.5 1.2 0.5 0.8 0.3 (1.4) (0.3) 0.0 0.0 0.5 0.4 0.8 (41.6) 1.2 0.1 1.3 2.2 1.5 2.0 1.3 1.6 1.3 1.7 1.5 2.0 1.6 1.5 1.6 0.9 1.3 1.4 1.2 0.7 1.7 1.7 1.9 1.4 1.2 1.2 1.9 1.2 1.3 1.3
Per Share Data
EPS (Basic) 0.72 0.61 0.68 0.71 0.66 0.63 0.53 0.45 0.41 0.61 0.66 0.64 0.82 0.75 0.72 0.53 0.57 0.73 0.64 0.59 0.68 0.64 0.48 0.41 0.47 0.49 0.48 0.54 0.61 0.48 -0.30 0.26 0.65 0.36 0.33 0.32 0.47 0.40 0.41 0.61 0.55 0.36 0.36 0.35 0.36 0.23 0.25 0.24 0.22 0.10 0.17 0.18 0.21 0.26 0.14 0.08 0.13 0.19 0.12 0.03 0.06 0.05 -0.22 -0.07 -0.03 0.00 0.03 0.01 0.09 -5.40 0.16 0.01 0.17 0.28 0.27 0.36 0.23 0.30 0.24 0.32 0.27 0.35 0.27 0.25 0.28 0.16 0.27 0.28 0.23 0.14 0.34 0.34 0.37 0.36 0.28 0.29 0.46 0.30 0.31 0.32
EPS (Diluted) 0.72 0.61 0.68 0.71 0.66 0.63 0.53 0.45 0.41 0.61 0.66 0.64 0.82 0.75 0.72 0.53 0.57 0.73 0.64 0.59 0.68 0.64 0.48 0.41 0.47 0.47 0.46 0.51 0.57 0.45 -0.26 0.24 0.55 0.32 0.29 0.29 0.40 0.33 0.34 0.47 0.43 0.29 0.30 0.29 0.29 0.21 0.21 0.21 0.22 0.10 0.17 0.18 0.21 0.26 0.14 0.08 0.13 0.19 0.12 0.03 0.06 0.05 -0.22 -0.07 -0.03 0.00 0.03 0.01 0.09 -5.40 0.16 0.01 0.17 0.28 0.27 0.36 0.23 0.30 0.24 0.32 0.27 0.35 0.27 0.25 0.28 0.16 0.27 0.28 0.23 0.14 0.34 0.34 0.37 0.36 0.28 0.29 0.46 0.30 0.31 0.32
Shares Outstanding 20.7 20.2 16.6 15.4 15.4 15.4 15.4 15.1 15.1 15.2 15.1 15.2 15.2 15.6 15.3 14.5 14.9 14.9 15.1 15.5 15.8 15.9 16.0 16.0 16.5 15.8 15.6 15.6 15.6 15.5 11.6 10.5 10.2 10.2 10.2 10.2 9.1 8.3 8.0 7.9 7.9 7.8 7.8 7.8 7.8 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 5.4 5.4 5.5 5.5 5.5 5.5 5.7 5.7 5.8 5.8 5.8 5.8 5.0 5.0 5.0 5.0 5.0 5.0 5.1 4.0 4.1 4.1 4.0 4.1 4.1 4.1
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 83.5 78.5 63.5 74.6 91.4 64.6 76.1 57.2 51.8 61.6 51.8 43.1 54.4 44.8 42.4 234.5 413.6 255.2 246.2 237.4 431.8 128.2 194.8 196.5 256.0 48.5 62.2 49.8 164.1 42.8 64.8 41.2 119.0 40.5 33.4 39.5 182.4 36.7 33.2 41.8 214.4 22.5 19.4 26.9 60.4 22.1 14.7 21.1 21.1 22.0 26.9 22.9 23.8 22.3 21.8 15.4 21.4 15.8 15.6 16.2 18.0 0 0 0 0 0 0 0 0
Short-Term Investments 0 321.4 297.0 642.9 269.6 265.3 626.8 609.8 606.2 618.3 593.5 617.3 627.7 615.4 602.0 530.8 552.4 559.9 498.1 457.8 356.8 363.5 365.9 368.4 365.9 358.5 355.3 359.5 349.9 346.3 317.0 231.0 234.0 230.2 229.4 230.2 223.2 195.9 201.0 200.6 201.8 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
Net Receivables 14.8 14.4 52.0 56.3 57.3 59.0 60.9 65.8 69.8 67.2 57.9 57.6 47.8 47.5 9.2 8.3 7.7 7.4 7.7 8.1 8.6 9.4 10.2 11.0 7.2 7.1 7.5 7.3 7.3 6.7 6.9 4.5 4.8 4.5 5.0 3.9 4.5 3.9 4.5 3.8 4.4 4.9 5.7 5.4 5.3 6.2 5.8 0 0 4.1 0 0 4.8 8.9 6.8 6.5 6.4 4.1 6.9 7.4 7.3 0 0 0 0 0 0 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 0 0
Total Current Assets 98.3 414.3 412.5 773.8 418.4 388.9 763.8 732.8 727.8 747.1 703.2 718.0 730.0 707.8 653.6 773.7 973.7 822.4 752.0 703.3 797.2 501.1 570.9 576.0 629.1 414.1 425.0 416.7 521.3 395.8 388.6 276.7 357.9 275.2 267.8 273.6 410.2 236.4 238.7 246.2 420.6 27.5 25.1 32.4 65.7 28.3 20.4 21.1 21.1 26.1 26.9 22.9 28.6 31.2 28.6 21.9 27.8 19.8 22.5 23.7 25.3 0 0 0 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 41.3 40.6 40.9 42.9 45.1 47.2 50.0 52.1 54.3 56.8 59.0 60.9 61.9 64.0 30.2 24.2 22.1 22.4 22.7 22.8 22.3 22.6 23.0 23.1 22.4 22.9 22.2 21.7 21.8 22.0 22.5 17.3 17.4 17.6 17.7 17.8 18.0 17.9 17.3 16.7 16.8 18.7 19.5 19.7 20.5 20.7 11.6 10.0 10.4 10.5 8.6 8.3 8.2 8.2 7.1 7.1 7.2 7.2 7.3 7.1 7.3 7.5 7.1 7.4 7.3 7.4 7.5 7.5 6.9
Goodwill 130.4 130.4 125.5 125.5 125.5 125.5 125.5 125.5 125.5 125.5 125.1 125.1 125.1 125.7 101.7 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.9 76.3 27.1 27.1 27.1 27.1 27.1 27.1 27.1 27.1 27.1 27.1 21.7 21.7 21.7 21.7 21.7 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 9.7 13.1 6.8 7.1 7.5 7.9 8.3 8.7 9.1 9.5 9.9 10.3 10.7 10.8 11.6 7.2 7.4 7.6 7.7 8.1 7.8 8.1 8.0 8.0 8.1 8.3 8.6 8.9 9.1 9.4 9.6 1.2 1.3 1.3 1.4 1.5 1.6 1.8 1.9 2.1 2.2 5.9 6.2 6.5 7.1 7.5 5.8 0 0 4.1 0 0 4.8 8.9 6.8 6.5 6.4 4.1 6.9 7.4 7.3 0 0 0 0 0 0 0 0
Long-Term Investments 3,925.3 3,594.2 3,417.6 3,121.6 3,439.1 3,417.5 3,006.9 2,983.5 2,854.8 2,816.6 2,730.8 2,604.4 2,560.6 2,636.4 2,343.4 2,071.5 2,022.4 2,002.4 2,015.0 2,035.7 2,079.0 2,082.6 2,077.6 2,068.1 1,754.9 1,726.9 1,664.9 1,608.9 1,582.2 1,571.7 1,525.3 1,186.4 1,158.4 1,168.8 1,148.0 1,106.7 1,077.8 1,058.5 1,050.3 1,033.3 1,007.1 986.4 985.4 998.2 966.8 979.4 698.6 572.1 571.2 572.6 577.9 566.5 572.3 567.0 451.7 458.3 463.3 458.3 454.4 441.1 444.6 0 0 0 0 0 0 0 0
Other Non-Current Assets 77.1 127.4 90.5 92.2 89.2 89.8 89.3 88.7 88.5 87.6 79.8 78.5 79.1 76.3 76.2 85.8 81.9 80.2 77.9 77.8 74.3 77.7 61.6 60.1 84.5 60.5 71.5 70.0 66.5 63.2 63.2 39.8 38.2 35.8 34.2 35.3 34.4 35.5 36.9 34.5 33.1 58.4 48.5 24.3 18.8 66.7 17.1 15.9 15.7 9.7 14.9 36.0 24.5 36.7 15.1 4.9 0 2.0 0 0.4 8.2 (7.5) (7.1) (7.4) (7.3) (7.4) (7.5) (7.5) (6.9)
Total Non-Current Assets 4,200.0 3,922.2 3,700.9 3,412.1 3,728.4 3,709.5 3,297.7 3,279.1 3,152.4 3,114.4 3,029.7 2,898.0 2,854.6 2,931.7 2,588.1 2,265.4 2,210.7 2,190.5 2,200.2 2,221.3 2,260.2 2,267.8 2,247.1 2,236.2 1,946.7 1,895.4 1,844.1 1,786.3 1,756.4 1,743.2 1,696.9 1,271.8 1,242.5 1,250.6 1,228.3 1,188.4 1,158.9 1,140.8 1,133.5 1,113.7 1,086.3 1,091.1 1,081.4 1,070.4 1,035.0 1,096.1 756.1 615.3 614.8 610.3 619.2 628.8 623.0 630.0 475.6 472.0 472.2 469.4 463.6 450.7 462.2 0 0.1 0 0 (0.1) 0 0 0
Total Assets 4,298.3 4,336.5 4,113.3 4,185.9 4,146.7 4,098.5 4,061.4 4,011.9 3,880.3 3,861.4 3,732.9 3,616.0 3,584.6 3,639.4 3,241.7 3,039.1 3,184.4 3,012.9 2,952.2 2,924.6 3,057.4 2,768.9 2,818.0 2,812.2 2,575.9 2,309.6 2,269.1 2,203.0 2,277.7 2,139.0 2,085.5 1,548.5 1,600.3 1,525.9 1,496.1 1,462.0 1,569.0 1,377.3 1,372.3 1,359.9 1,506.9 1,118.6 1,106.4 1,102.8 1,100.7 1,124.4 776.6 636.3 635.9 636.4 646.1 651.8 651.6 661.2 504.2 493.9 500.0 489.3 486.1 474.3 487.5 472.2 487 482.5 488 508.8 495 486.5 328
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.8 3.6 0 0 0 0 2.5 0 0 0 0 0 0 0 0 0
Short-Term Debt 100.6 175 232 433.5 360 339 287.0 500.5 368.5 338 433.3 151.7 227.6 418.8 77.8 32.5 23.9 25.5 23.3 24.9 29.5 28.9 25.8 23.6 39.7 120.2 196.2 136.9 22.0 22.2 18.5 14.2 17.5 21.8 15.1 12.7 23.7 28.9 21.7 17.7 24.3 21.6 21.0 24.3 27.9 33.8 26.0 15.9 42.5 32.0 24.6 13.1 18.7 15.8 17.1 13.5 22.1 35.6 26.4 24.5 10.4 16 24.9 15.1 13.8 17.3 17.2 13.5 9.5
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 3,466.5 3,230.5 3,196.2 3,238.9 3,211.9 3,223.7 2,977.6 2,980.7 2,985.0 2,795.7 2,942.8 2,843.5 2,620.0 2,708.3 2,455.5 2,615.1 2,416.7 2,434.8 2,403.0 2,475.9 2,189.4 2,068.8 2,069.3 1,991.9 1,678.8 1,632.6 1,632.7 1,765.8 1,579.9 1,577.8 1,146.2 1,290.7 1,204.9 1,201.3 1,164.9 1,311.5 1,121.1 1,134.2 1,115.0 1,279.8 889.0 882.0 856.1 872.2 884.3 551.6 493.6 498.6 510.2 523.7 536.6 539.9 545.1 418.4 413.3 409.7 392.0 402.4 395.2 425.5 0 0 0 0 0 0 0 0
Total Current Liabilities 100.6 3,641.5 3,462.5 3,629.7 3,598.9 3,550.9 3,510.8 3,478.1 3,349.2 3,323.0 3,262.4 3,123.2 3,096.6 3,063.5 2,807.5 2,508.0 2,671.1 2,467.9 2,486.5 2,453.2 2,540.2 2,242.6 2,113.1 2,111.7 2,093.3 1,816.1 1,855.4 1,794.4 1,809.1 1,617.0 1,621.6 1,173.0 1,322.8 1,240.1 1,227.9 1,190.4 1,349.9 1,161.7 1,169.5 1,147.0 1,329.4 923.7 912.3 889.2 912.2 935.1 577.7 509.5 541.1 542.2 548.3 549.7 558.6 564.7 439.1 426.8 431.8 427.5 428.8 422.3 435.9 16 24.9 15.1 13.8 17.3 17.2 13.5 9.5
Non-Current Liabilities
Long-Term Debt 108.6 109.2 109.9 110.7 111.6 111.9 112.0 113.0 114.3 116.2 117.5 119.3 121.1 224.5 110.5 178.7 178.7 178.7 104.4 104.4 154.4 154.4 154.4 154.4 154.4 154.4 84.4 84.4 156.5 223.0 174.5 185.6 89.4 101.3 86.2 92.7 44.4 77.9 64.4 76.7 46.9 94.8 94.8 114.8 89.8 89.9 111.1 54.5 21.5 21.5 22.5 14.2 18 17.9 14 14 15.3 10.6 6 1.7 1.8 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 5.8 0 2.7 39.4 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 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 3,535.2 42.3 42.0 41.4 38.8 47.2 44.2 47.0 47.1 50.2 20.3 23.6 13.3 16.6 18.4 10.9 6.9 11.1 12.9 14.6 12.7 21.8 208.4 209.4 0 8.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.9 4.6 4.3 3.6 2.8 3.6 3.4 0 0 3.2 3.7 3.2 2.6 2.8 2.7 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 3,645.5 151.5 151.8 152.0 150.4 159.1 156.2 160.0 161.4 166.4 137.7 142.9 140.2 241.1 131.7 229.1 185.6 189.8 117.3 119.0 167.1 176.2 362.8 363.8 154.4 163.3 84.4 84.4 156.5 223.0 174.5 185.6 89.4 101.3 86.2 92.7 44.4 77.9 64.4 76.7 46.9 94.8 94.8 114.8 89.8 89.9 122.0 59.1 25.8 25.1 25.3 17.8 21.4 17.9 14 17.2 19.0 13.8 8.6 4.5 4.5 0 0 0 0 0 0 0 0
Total Liabilities 3,746.1 3,793.0 3,614.3 3,781.7 3,749.3 3,710.0 3,667.0 3,638.1 3,510.6 3,489.4 3,400.2 3,266.1 3,236.9 3,304.6 2,939.1 2,737.0 2,856.7 2,657.7 2,603.8 2,572.2 2,707.3 2,418.8 2,475.9 2,475.5 2,247.7 1,979.4 1,939.8 1,878.8 1,965.6 1,840.1 1,796.1 1,358.6 1,412.3 1,341.4 1,314.1 1,283.2 1,394.3 1,239.6 1,234.0 1,223.7 1,376.4 1,018.5 1,007.1 1,004.0 1,002.0 1,024.9 699.7 568.6 566.9 567.3 573.6 567.5 579.9 582.6 453.1 444.0 450.8 441.3 437.4 426.7 440.4 424 435.1 429.5 434.2 455.1 440.9 433.5 292.7
Stockholders' Equity
Common Stock 420.5 419.8 388.5 312.6 312.2 312.0 311.9 311.5 311.4 311.2 311.0 310.8 310.4 310.2 299.5 278.2 277.9 277.7 277.6 277.5 277.2 277.0 276.9 276.8 276.5 276.4 267.6 267.3 267.0 266.9 265.3 158.2 154.2 153.8 153.6 153.5 153.2 119.0 118.1 115.8 115.4 0 0 0 0 0 68.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 15.3
Retained Earnings 251.0 239.8 230.8 221.3 212.9 205.4 198.0 192.2 187.6 183.8 176.6 168.8 161.1 156.5 146.5 137.6 131.9 125.6 116.7 109.2 101.9 93.0 84.6 78.7 74.0 68.0 62.0 56.2 49.4 41.3 35.3 39.9 37.9 31.7 28.5 25.8 23.1 19.3 16.5 13.6 9.2 (18.6) (18.0) (17.8) (17.5) (17.0) 27.3 28.5 28.4 28.6 30.5 30.1 29.6 30.9 30.3 29.5 29.1 28.6 29.7 29.2 28.6 28 29 28.5 28 26.8 27.3 26.8 19.6
Accumulated Other Comprehensive Income (43.2) (40.3) (44.5) (54.0) (51.9) (53.4) (39.9) (54.3) (53.8) (47.5) (79.5) (55.8) (49.9) (58.0) (69.8) (46.2) (20.7) 8.8 9.3 11.7 9.6 14.6 14.4 13.7 9.9 6.9 (255.9) (258.7) (263.5) (268.4) (270.2) (162.4) (158.0) (154.9) (154.0) (154.2) (155.1) (121.3) (117.0) (113.8) (114.6) (1.7) (3.0) (3.8) (4.1) (3.8) (2.0) (0.7) 0.4 0.4 1.8 1.5 2.0 2.6 2.5 2.0 1.9 0.9 0.6 (0.4) (0.6) (0.4) 1.8 2.6 5.2 7.4 3.5 3 0.4
Total Stockholders' Equity 552.2 543.5 499.0 404.1 397.4 388.5 394.4 373.8 369.7 372.0 332.7 349.9 347.7 334.8 302.6 302.1 327.7 355.2 348.4 352.4 350.1 350.1 342.1 336.6 328.2 330.1 329.3 324.2 312.1 298.9 289.4 189.8 188.0 184.5 182.0 178.8 174.7 137.6 138.3 136.2 130.5 100.1 99.3 98.8 98.7 99.5 76.9 67.7 69.0 69.1 72.5 71.7 71.7 73.6 51.1 49.8 49.3 47.9 48.8 47.6 47.1 48.2 51.9 53 53.8 53.7 54.1 53 35.3
Total Liabilities & Equity 4,298.3 4,336.5 4,113.3 4,185.9 4,146.7 4,098.5 4,061.4 4,011.9 3,880.3 3,861.4 3,732.9 3,616.0 3,584.6 3,639.4 3,241.7 3,039.1 3,184.4 3,012.9 2,952.2 2,924.6 3,057.4 2,768.9 2,818.0 2,812.2 2,575.9 2,309.6 2,269.1 2,203.0 2,277.7 2,139.0 2,085.5 1,548.5 1,600.3 1,525.9 1,496.1 1,462.0 1,569.0 1,377.3 1,372.3 1,359.9 1,506.9 1,118.6 1,106.4 1,102.8 1,100.7 1,124.4 776.6 636.3 635.9 636.4 646.1 651.8 651.6 661.2 504.2 493.9 500.0 489.3 486.1 474.3 487.5 472.2 487 482.5 488 508.8 495 486.5 328
Debt Metrics
Total Debt 210.8 284.2 341.9 544.2 471.6 450.9 399.0 613.5 482.8 454.2 550.7 271.0 348.8 643.4 188.3 211.2 202.6 204.2 127.8 129.3 183.9 183.3 180.2 178.0 194.1 274.6 280.6 221.3 178.5 245.2 193.0 199.9 106.9 123.1 101.3 105.5 68.1 106.9 86.1 94.5 71.2 116.4 115.8 139.1 117.7 123.7 137.1 70.4 64.0 53.5 47.1 27.3 36.7 33.6 31.1 27.5 37.4 46.2 32.4 26.2 12.2 16 24.9 15.1 13.8 17.3 17.2 13.5 9.5
Net Debt 127.3 205.7 278.4 469.6 380.2 386.3 322.9 556.3 431.0 392.6 498.9 227.9 294.3 598.5 145.9 (23.3) (211.0) (51.0) (118.4) (108.0) (247.8) 55.1 (14.5) (18.5) (61.9) 226.1 218.4 171.4 14.4 202.4 128.3 158.7 (12.1) 82.6 67.9 65.9 (114.3) 70.2 52.9 52.7 (143.2) 93.9 96.4 112.2 57.3 101.6 122.4 49.4 42.9 31.5 20.2 4.3 12.9 11.4 9.2 12.1 16.0 30.4 16.8 10.0 (5.8) 16 24.9 15.1 13.8 17.3 17.2 13.5 9.5
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 0 0 0 0 0 0 0 7.1 0 9.3 0 0 0 0 0 0 0 0 0 0 10.7 0 7.7 0 0 7.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.6 1.5 1.6 1.4 1.2 0.7 1.3 1.7 1.9 1.7 2.1 1.9 1.4 1.4 1.5 1.2 1.9 1.2 1.3 1.3 1.9 1.1 1.2 1.9 2.3 1.2 1.0 1.3
Depreciation & Amortization 0 0 0 0 0 0 0 0.5 0 8.1 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 0.3 0.5 1.2 0 0.3 0.3 0.5 0.2 0.3 0.3
Stock-Based Compensation 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 3.0 0 0 0 5.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.4) (1.2) 484.6 8.9 (9.8) (1.3) 3.5 (0.1) (3.7) (2.1)
Other Non-Cash Items 12.2 9.6 19.0 11.1 3.6 19.6 12.9 4.5 0.8 (20.3) 21.5 19.3 19.8 (2.2) (20.2) 38.5 9.1 6.5 14.3 4.1 5.2 6.9 6.0 (14.0) 25.6 7.4 2.2 7.5 12.9 0.5 14.2 (1.3) 6.6 9.0 3.6 (0.8) 9.0 6.4 3.5 (9.8) 17.6 (0.0) (0.9) 0.9 2.0 (0.5) 0 1.9 (0.7) 2.3 (0.7) 3.8 (4.6) 1.5 (0.8) 0.7 (0.4) (5.6) 7.0 0.2 (0.3) (484.8) (9.7) 8.2 3.7 (7.0) 1.9 2.9 0.0
Operating Cash Flow 12.2 9.6 19.0 11.1 3.6 22.6 12.9 12.2 0.8 2.1 21.5 19.3 19.8 (2.2) (20.2) 38.5 9.1 6.5 14.3 4.1 15.9 6.9 13.7 (14.0) 25.6 15.2 2.2 7.5 12.9 0.5 14.2 (1.3) 6.6 9.0 3.6 (0.8) 9.0 6.4 3.5 (9.8) 17.6 1.6 0.6 2.5 3.4 0.6 0.7 3.2 1.0 4.2 1.0 5.9 (2.7) 2.9 0.6 2.2 0.7 (3.7) 8.2 1.3 0.3 2.5 0.3 (0.1) 4.6 0.1 3.2 0.6 (0.5)
Investing Activities
Capital Expenditure (0.4) (0.2) (0.6) (0.2) (0.2) (4.1) (0.1) 0 (0.1) (1.3) (0.8) (0.1) (1.2) (3.3) (0.5) (2.5) (0.1) (0.2) (0.5) (1.1) (0.2) (0.2) (0.4) (1.3) (0.1) (1.5) (1.1) (0.4) (0.2) (0.9) (0.2) (0.2) (0.1) (0.3) (0.2) (0.1) (0.4) (1.1) (0.9) (0.2) (0.1) (0.1) (1.0) (0.2) (0.2) (0.2) (1.3) (1.2) (0.5) (0.4) (0.3) (0.1) (0.2) (0.1) (0.0) (0.2) (0.2) (0.1) (0.4) (0.1) (0.1) (0.6) (0.3) (0.4) (0.1) (0.2) (0.2) (0.3) (0.1)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 (29.8) 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 0 0 0 0 0 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 (36.9) (52.8) (15.2) (12.6) (43.3) (61.7) (5.7) (16.1) (4.0) (5.3) (21.5) (3.4) (16.3) (26.2) (65.5) (6.4) (48.7) (84.4) (57.2) (108.7) (18.1) (15.7) (9.7) (8.8) (20.9) (23.5) (4.2) (16.2) (27.7) (51.0) (69.5) (3.7) (10.9) (13.8) (8.6) (14.4) (34.2) (10.8) (13.0) (8.4) (10.1) (5.2) (9.0) (2.0) (10.7) (12.0) (7.6) (1.3) (3.3) (24.4) (9.6) (26.9) (36.1) (19.8) (9.2) (22.5) (8.2) 0.2 (2.4) 2.5 (4.7) 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 35.7 38.0 18.6 9.6 45.2 25.3 11.8 5.1 6.3 24.1 9.7 13.1 12.3 13.7 69.0 10.1 16.7 21.4 16.9 11.8 18.2 19.4 12.9 10.5 17.2 17.1 11.8 12.8 30.7 22.3 25.1 5.8 3.6 10.8 9.1 8.5 6.9 10.8 11.0 10.6 6.0 2.6 0.4 16.4 20.4 19.9 18.1 18.3 29.7 27.1 15.2 10.5 21.0 11.8 19.7 9.5 7.2 16.5 4.5 20.4 5.0 0 0 0 0 0 0 0 0
Other Investing Activities 39.9 81.1 62.8 (51.7) (23.0) (31.3) (29.2) (119.1) (36.4) (112.5) (118.8) (56.5) (33.4) (157.1) (116.1) (44.8) (18.8) 16.7 15.5 38.7 0.7 (3.2) (16.9) (288.7) (34.0) (58.9) (49.8) (25.6) (11.9) (45.5) 106.4 (25.9) 10.8 (23.0) (41.4) (25.9) (19.2) (8.6) (19.0) (22.5) (7.0) 9.8 14.6 13.8 (12.8) (6.8) (6.9) (16.2) (16.0) (5.7) 5.7 3.9 4.4 1.9 2.6 9.5 1.5 (19.1) (14.0) (11.5) (11.7) 12.4 (5.5) 6.0 14.4 (11.2) (7.2) (2.3) 0.8
Investing Cash Flow 38.3 66.0 65.6 (54.8) (21.2) (71.7) (23.1) (130.1) (34.2) (95.0) (131.3) (46.9) (38.6) (202.6) (113.1) (43.7) (50.9) (46.5) (25.3) (59.2) 0.6 0.3 (14.1) (288.3) (37.8) (66.7) (43.2) (29.5) (9.2) (75.2) 61.8 (24.0) 3.3 (26.2) (41.1) (32.0) (46.9) (9.7) (22.0) (20.6) (11.3) 7.2 5.0 28.1 (3.4) 1.0 2.4 (0.4) 9.9 (3.3) 10.9 (12.7) (10.8) (6.2) 13.1 (3.7) 0.3 (2.5) (12.3) 11.4 (11.4) 11.8 (5.8) 5.6 14.3 (11.5) (7.4) (2.6) 0.7
Financing Activities
Net Debt Issuance (75.6) (57.7) (202.3) 72.5 20.7 52.0 (214.5) 128.9 30.3 (83.8) 276.6 (71.9) (183.5) 292.9 (35.0) (6.5) (1.6) 75.5 (1.6) (54.6) 0.6 (183.7) 2.2 166.7 (84.5) (6.0) 59.8 49.2 (66.5) 48.5 (11.1) 96.2 (11.9) 15.2 (6.5) 48.3 (33.5) 13.5 (12.3) 29.8 (53.7) 6.8 (1.5) 0.0 6.5 10.4 18.7 (12.1) 14.2 (4.0) 2.9 1.2 (1.8) 5.9 (5.2) 3.6 (9.9) 16.4 0.7 16.8 (5.8) 0 0 0 0 0 0 0 0
Stock Repurchased (0.3) (0.0) (0.0) 0 (0.2) 0 (0.0) 0 (0.2) (0.0) (1.5) 0 (0.1) (0.2) (6.1) (6.1) (4.6) (1.8) (9.2) (7.4) (4.0) (0.7) (1.3) (0.4) (11.1) (0.4) (3.9) 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 0 0 0 0 (1.7) (1.2) (0.0) (0.0) 0 0 0 0
Dividends Paid (3.7) (3.3) (3.3) (2.6) (2.6) (2.5) (2.5) (2.5) (2.5) (2.5) (2.5) (2.4) (2.2) (2.2) (2.2) (2.0) (2.1) (2.1) (2.1) (1.9) (1.9) (1.8) (1.8) (1.8) (1.8) (1.9) (1.9) (1.9) (1.6) (1.6) (1.2) (1.0) (1.0) (1.0) (0.9) (0.9) (0.8) (0.8) (0.8) (0.8) (0.8) (1.6) (1.6) (1.6) (1.4) (1.4) (2.6) (1.3) (1.3) (1.3) (3.1) (5.4) 2.8 (0.8) (2.9) (0.7) (0.7) (3.0) (0.7) (0.7) (0.7) 0 0 0 0 0 0 0 0
Other Financing Activities 35.4 (0.1) 34.3 (42.7) 27.0 (11.9) 246.1 (3.1) (4.3) 189.3 (153.8) 90.4 214.0 (83.3) (15.8) (159.6) 198.4 (18.1) 31.8 (72.9) 286.5 123.7 (0.5) 78.2 317.2 46.1 (0.6) (139.5) 185.7 5.8 (40.1) (147.7) 81.4 10.2 38.8 (157.5) 185.1 (5.8) 23.1 (171.3) 227.0 (19.6) (2.6) (30.2) (5.2) (11.6) (22.8) 9.3 (19.8) 3.5 (10.2) 12.7 22.5 (8.2) (8.2) 5.1 3.6 (7.1) 3.8 (30.3) 22.3 (15.1) 5.0 (4.0) (21.0) 8.6 6.7 4.0 (3.0)
Financing Cash Flow (44.2) (61.1) (95.7) 27.2 44.9 37.6 29.1 123.3 23.3 102.9 118.8 16.2 28.2 207.3 (59.0) (174.2) 190.2 53.6 18.8 (136.8) 281.2 (62.4) (1.4) 242.8 219.8 37.9 53.4 (92.2) 117.6 52.8 (52.3) (52.5) 68.5 24.4 31.3 (110.1) 183.6 6.8 10.0 (142.3) 172.5 (14.4) (5.7) (31.8) (0.1) (2.5) (6.7) (4.1) (6.9) (1.7) (10.4) 8.6 21.3 (3.2) (16.3) 7.9 (7.0) 6.4 3.5 (14.5) 14.5 (15.1) 5.0 (4.0) (21.0) 8.6 6.7 4.0 (3.0)
Cash Position
Net Change in Cash 6.2 14.6 (11.1) (16.6) 27.3 (11.5) 18.9 5.5 (10.1) 10.1 9.0 (11.4) 9.4 2.4 (192.4) (179.4) 148.5 11.1 7.9 (189.5) 297.7 (55.3) (1.7) (59.5) 207.5 0 12.4 (114.3) 121.3 (22.0) 23.6 (77.8) 78.5 7.1 (6.1) (142.9) 145.8 3.5 (8.5) (172.6) 178.8 (5.6) (0.1) (1.2) (0.0) (0.9) (3.6) (1.3) 4.0 (0.9) 1.5 1.8 7.8 (6.5) (2.6) 6.4 (6.0) 0.2 (0.6) (1.8) 3.4 (0.8) (0.5) 1.5 (2.1) (2.8) 2.5 2.0 (2.9)
Cash at Beginning 77.3 62.8 73.9 90.5 63.2 74.7 55.8 50.3 60.4 50.3 41.4 52.7 43.4 40.9 233.3 412.7 264.2 253.2 245.3 434.8 137.0 194.8 196.5 256.0 48.5 0 49.8 164.1 42.8 64.8 41.2 119.0 40.5 33.4 39.5 182.4 36.7 33.2 41.8 214.4 35.6 24.3 24.4 25.7 21.1 22.0 25.6 26.9 22.9 23.8 22.3 20.4 12.7 19.2 21.8 15.4 21.4 15.5 16.2 18.0 14.6 0 0 0 0 0 0 0 0
Cash at End 83.5 77.3 62.8 73.9 90.5 63.2 74.7 55.8 50.3 60.4 50.3 41.4 52.7 43.4 40.9 233.3 412.7 264.2 253.2 245.3 434.8 139.5 194.8 196.5 256.0 0 62.2 49.8 164.1 42.8 64.8 41.2 119.0 40.5 33.4 39.5 182.4 36.7 33.2 41.8 214.4 18.8 24.3 24.4 21.1 21.1 22.0 25.6 26.9 22.9 23.8 22.3 20.4 12.7 19.2 21.8 15.4 15.7 15.5 16.2 18.0 (0.8) (0.5) 1.5 (2.1) (2.8) 2.5 2.0 (2.9)
Free Cash Flow 11.7 9.4 18.4 10.9 3.5 18.5 12.8 12.2 0.6 0.8 20.7 19.2 18.5 (5.5) (20.7) 36.0 9.0 6.2 13.8 3.0 15.7 6.7 13.3 (15.2) 25.4 13.7 1.1 7.0 12.7 (0.5) 13.9 (1.5) 6.5 8.7 3.4 (0.9) 8.6 5.2 2.5 (10.0) 17.5 1.5 (0.4) 2.3 3.2 0.5 (0.6) 2.0 0.6 3.8 0.7 5.8 (2.9) 2.8 0.6 2.0 0.5 (3.8) 7.8 1.2 0.2 1.9 0 (0.4) 4.4 (0.1) 3.0 0.3 (0.7)
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 55.8 65.6 63.8 62.2 61.0 61.6 61.8 60.5 57.8 60.3 54.1 53.1 53.4 47.5 37.7 31.2 31.8 31.1 31.6 33.9 34.3 32.8 30.8 31.1 31.4 29.7 28.9 29.5 30.5 28.2 20.9 20.3 21.3 19.3 18.1 18.1 18.6 16.3 16.8 17.7 18.2 16.0 16.2 16.2 15.9 14.3 14.5 14.5 15.7 14.2 14.0 13.7 14.3 13.6 14.1 14.5 14.9 14.7 14.9 14.6 15.1 15.4 15.5 15.6 15.5 16.7 16.1 16.1 16.6 17.1 17.9 18.1 18.8 15.3 14.4 14.2 13.6 13.7 12.9 13.2 12.7 12.7 12.5 12.4 12.6 11.1 9.9 9.6 9.4 9.8 10.5 11.0 11.2 10.5 10.3 10.3 11.3 10.0 9.4 9.2
Gross Profit 37.8 45.8 42.9 39.7 38.5 39.0 37.3 36.0 34.0 35.9 38.2 38.7 42.3 41.3 35.3 29.0 29.8 29.7 30.3 32.2 31.6 28.4 26.0 25.1 26.4 25.5 25.2 26.3 27.6 24.8 18.4 18.9 20.2 18.0 16.9 17.3 17.8 15.5 16.0 18.2 17.4 15.2 15.0 15.0 14.6 13.4 13.5 12.7 13.8 13.1 12.5 12.2 12.5 11.4 10.9 11.4 10.9 10.9 11.1 10.0 10.0 9.7 6.9 8.3 8.8 8.4 9.0 9.6 10.2 10.6 10.6 9.5 11.2 10.0 8.3 9.1 8.6 8.9 8.6 9.2 9.1 9.4 9.3 9.3 9.6 8.2 7.4 7.3 7.1 7.0 8.0 7.8 7.8 6.2 5.9 5.7 6.7 5.7 5.5 5.4
Operating Income 8.6 14.7 15.7 12.9 11.9 11.4 9.9 8.1 7.2 11.2 12.2 11.7 15.4 14.6 13.3 9.1 10.0 13.0 11.6 10.6 13.0 12.0 8.8 7.3 9.0 8.8 9.0 10.2 11.6 8.8 (3.4) 3.2 8.2 5.8 5.0 4.9 6.5 5.0 5.0 7.3 6.6 4.6 4.4 4.2 4.3 3.1 3.0 2.9 3.6 1.1 1.9 2.0 2.5 2.7 1.8 1.1 1.7 2.0 1.5 0.5 0.9 0.2 (2.4) (0.7) (0.2) (0.3) 0.5 0.3 0.9 (40.9) 1.6 (0.0) 1.8 3.3 2.1 2.8 1.8 2.3 1.8 2.5 2.2 2.9 2.3 2.1 2.3 1.2 1.9 2.0 1.6 0.9 2.4 2.4 2.6 1.9 1.7 1.6 2.7 1.7 1.7 1.8
Net Income 15.0 12.3 12.8 11.0 10.2 9.9 8.4 7.1 6.4 9.7 10.4 10.0 12.9 12.1 11.1 7.7 8.5 11.0 9.6 9.2 10.8 10.2 7.7 6.5 7.8 7.8 7.7 8.7 9.7 7.6 (3.4) 3.0 7.0 4.0 3.7 3.6 4.6 3.6 3.7 5.2 4.7 3.2 3.3 3.1 3.2 2.3 2.3 2.2 2.7 1.0 1.6 1.7 1.9 2.0 1.4 0.9 1.3 1.5 1.2 0.5 0.8 0.3 (1.4) (0.3) 0.0 0.0 0.5 0.4 0.8 (41.6) 1.2 0.1 1.3 2.2 1.5 2.0 1.3 1.6 1.3 1.7 1.5 2.0 1.6 1.5 1.6 0.9 1.3 1.4 1.2 0.7 1.7 1.7 1.9 1.4 1.2 1.2 1.9 1.2 1.3 1.3
EPS (Diluted) 0.72 0.61 0.68 0.71 0.66 0.63 0.53 0.45 0.41 0.61 0.66 0.64 0.82 0.75 0.72 0.53 0.57 0.73 0.64 0.59 0.68 0.64 0.48 0.41 0.47 0.47 0.46 0.51 0.57 0.45 -0.26 0.24 0.55 0.32 0.29 0.29 0.40 0.33 0.34 0.47 0.43 0.29 0.30 0.29 0.29 0.21 0.21 0.21 0.22 0.10 0.17 0.18 0.21 0.26 0.14 0.08 0.13 0.19 0.12 0.03 0.06 0.05 -0.22 -0.07 -0.03 0.00 0.03 0.01 0.09 -5.40 0.16 0.01 0.17 0.28 0.27 0.36 0.23 0.30 0.24 0.32 0.27 0.35 0.27 0.25 0.28 0.16 0.27 0.28 0.23 0.14 0.34 0.34 0.37 0.36 0.28 0.29 0.46 0.30 0.31 0.32
Balance Sheet
Cash & Equivalents 83.5 78.5 63.5 74.6 91.4 64.6 76.1 57.2 51.8 61.6 51.8 43.1 54.4 44.8 42.4 234.5 413.6 255.2 246.2 237.4 431.8 128.2 194.8 196.5 256.0 48.5 62.2 49.8 164.1 42.8 64.8 41.2 119.0 40.5 33.4 39.5 182.4 36.7 33.2 41.8 214.4 22.5 19.4 26.9 60.4 22.1 14.7 21.1 21.1 22.0 26.9 22.9 23.8 22.3 21.8 15.4 21.4 15.8 15.6 16.2 18.0 0 0 0 0 0 0 0 0
Total Assets 4,298.3 4,336.5 4,113.3 4,185.9 4,146.7 4,098.5 4,061.4 4,011.9 3,880.3 3,861.4 3,732.9 3,616.0 3,584.6 3,639.4 3,241.7 3,039.1 3,184.4 3,012.9 2,952.2 2,924.6 3,057.4 2,768.9 2,818.0 2,812.2 2,575.9 2,309.6 2,269.1 2,203.0 2,277.7 2,139.0 2,085.5 1,548.5 1,600.3 1,525.9 1,496.1 1,462.0 1,569.0 1,377.3 1,372.3 1,359.9 1,506.9 1,118.6 1,106.4 1,102.8 1,100.7 1,124.4 776.6 636.3 635.9 636.4 646.1 651.8 651.6 661.2 504.2 493.9 500.0 489.3 486.1 474.3 487.5 472.2 487 482.5 488 508.8 495 486.5 328
Total Debt 210.8 284.2 341.9 544.2 471.6 450.9 399.0 613.5 482.8 454.2 550.7 271.0 348.8 643.4 188.3 211.2 202.6 204.2 127.8 129.3 183.9 183.3 180.2 178.0 194.1 274.6 280.6 221.3 178.5 245.2 193.0 199.9 106.9 123.1 101.3 105.5 68.1 106.9 86.1 94.5 71.2 116.4 115.8 139.1 117.7 123.7 137.1 70.4 64.0 53.5 47.1 27.3 36.7 33.6 31.1 27.5 37.4 46.2 32.4 26.2 12.2 16 24.9 15.1 13.8 17.3 17.2 13.5 9.5
Stockholders' Equity 552.2 543.5 499.0 404.1 397.4 388.5 394.4 373.8 369.7 372.0 332.7 349.9 347.7 334.8 302.6 302.1 327.7 355.2 348.4 352.4 350.1 350.1 342.1 336.6 328.2 330.1 329.3 324.2 312.1 298.9 289.4 189.8 188.0 184.5 182.0 178.8 174.7 137.6 138.3 136.2 130.5 100.1 99.3 98.8 98.7 99.5 76.9 67.7 69.0 69.1 72.5 71.7 71.7 73.6 51.1 49.8 49.3 47.9 48.8 47.6 47.1 48.2 51.9 53 53.8 53.7 54.1 53 35.3
Cash Flow
Operating Cash Flow 12.2 9.6 19.0 11.1 3.6 22.6 12.9 12.2 0.8 2.1 21.5 19.3 19.8 (2.2) (20.2) 38.5 9.1 6.5 14.3 4.1 15.9 6.9 13.7 (14.0) 25.6 15.2 2.2 7.5 12.9 0.5 14.2 (1.3) 6.6 9.0 3.6 (0.8) 9.0 6.4 3.5 (9.8) 17.6 1.6 0.6 2.5 3.4 0.6 0.7 3.2 1.0 4.2 1.0 5.9 (2.7) 2.9 0.6 2.2 0.7 (3.7) 8.2 1.3 0.3 2.5 0.3 (0.1) 4.6 0.1 3.2 0.6 (0.5)
Capital Expenditure (0.4) (0.2) (0.6) (0.2) (0.2) (4.1) (0.1) 0 (0.1) (1.3) (0.8) (0.1) (1.2) (3.3) (0.5) (2.5) (0.1) (0.2) (0.5) (1.1) (0.2) (0.2) (0.4) (1.3) (0.1) (1.5) (1.1) (0.4) (0.2) (0.9) (0.2) (0.2) (0.1) (0.3) (0.2) (0.1) (0.4) (1.1) (0.9) (0.2) (0.1) (0.1) (1.0) (0.2) (0.2) (0.2) (1.3) (1.2) (0.5) (0.4) (0.3) (0.1) (0.2) (0.1) (0.0) (0.2) (0.2) (0.1) (0.4) (0.1) (0.1) (0.6) (0.3) (0.4) (0.1) (0.2) (0.2) (0.3) (0.1)
Free Cash Flow 11.7 9.4 18.4 10.9 3.5 18.5 12.8 12.2 0.6 0.8 20.7 19.2 18.5 (5.5) (20.7) 36.0 9.0 6.2 13.8 3.0 15.7 6.7 13.3 (15.2) 25.4 13.7 1.1 7.0 12.7 (0.5) 13.9 (1.5) 6.5 8.7 3.4 (0.9) 8.6 5.2 2.5 (10.0) 17.5 1.5 (0.4) 2.3 3.2 0.5 (0.6) 2.0 0.6 3.8 0.7 5.8 (2.9) 2.8 0.6 2.0 0.5 (3.8) 7.8 1.2 0.2 1.9 0 (0.4) 4.4 (0.1) 3.0 0.3 (0.7)