Columbia Financial, Inc. logo CLBK - Columbia Financial, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 0
HOLD 2
SELL 0
STRONG
SELL
0
| PRICE TARGET: $17.00 DETAILS
HIGH: $17.00
LOW: $17.00
MEDIAN: $17.00
CONSENSUS: $17.00
DOWNSIDE: 16.50%
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
Revenue
Revenue 122.0 130.4 129.7 126.7 120.6 89.9 124.9 122.5 116.1 122.2 107.0 95.6 101.0 95.2 87.9 80.7 75.8 75.4 74.8 82.2 76.1 82.3 80.8 82.6 80.9 79.5 74.4 69.4 68.8 68.1 62.9 59.8 55.8 53.8 31.9 40.0 51.2 49.6
Cost of Revenue 59.4 63.4 59.0 65.3 64.8 70.1 74.7 71.4 71.7 66.7 52.3 46.1 32.2 20.3 12.1 8.1 7.5 0.1 9.0 8.0 9.5 14.3 19.1 25.4 33.4 25.9 23.7 21.9 20.9 19.1 18.6 15.8 14.2 15.5 0 0 11.0 10.7
Gross Profit 62.5 67.1 70.7 61.4 55.9 19.8 50.1 51.1 44.4 55.4 54.7 49.5 68.8 74.9 75.8 72.6 68.3 75.3 65.7 74.2 66.6 68.0 61.7 57.1 47.5 53.6 50.7 47.5 48.0 49.0 44.4 44.0 41.5 38.3 0 40.0 40.2 38.9
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
SG&A Expenses 2.0 33.2 6.3 4.1 31.0 28.9 30.0 30.2 30.5 34.0 30.8 35.0 32.5 31.9 32.9 30.3 27.3 29.1 25.8 24.8 24.5 26.4 27.8 26.3 25.7 24.6 22.6 22.9 22.0 22.1 18.8 19.2 18.4 18.0 22.8 20.8 17.6 16.7
Other Expenses 41.8 13.9 52.8 40.8 12.9 17.7 12.8 16.0 15.2 14.0 12.1 12.6 11.4 12.7 14.9 11.4 13.5 14.2 11.3 12.8 13.2 14.4 13.6 11.2 12.8 11.6 8.5 9.0 7.5 8.9 7.8 42.5 7.5 7.6 0 0 7.2 7.4
Operating Expenses 43.8 47.1 59.0 44.9 43.8 46.6 42.8 46.2 45.7 48.0 42.9 47.6 43.9 44.5 47.8 41.7 40.7 43.4 37.1 37.6 37.7 40.8 41.4 37.4 38.5 36.2 31.1 31.8 29.6 31.0 26.6 61.7 26.0 25.6 30.2 24.8 24.9 24.1
Operating Income
Operating Income 18.7 20.0 11.6 16.5 12.0 (26.8) 7.3 4.8 (1.3) 7.4 11.8 1.9 24.9 30.4 28.0 30.9 27.6 32.0 28.7 36.6 28.9 27.2 20.3 19.7 9.0 17.4 19.6 15.7 18.4 18.0 17.8 (17.7) 15.6 12.7 5.4 15.8 15.3 14.9
Interest Expense 58.5 61.7 49.1 62.8 61.8 67.2 70.6 69.2 66.4 65.6 49.9 45.0 32.0 19.3 10.6 6.6 6.0 7.5 8.5 9.8 10.8 13.7 16.5 19.7 23.8 23.4 22.5 21.8 20.4 18.4 17.1 13.4 12.2 12.1 0 0 10.6 10.7
Interest Income 118.9 121.9 120.4 115.3 110.5 111.8 113.9 111.5 106.7 109.4 96.9 94.9 92.0 87.3 79.4 72.7 68.3 68.0 65.4 67.4 66.9 71.7 72.0 74.5 73.4 69.9 63.4 61.7 61.8 60.8 57.0 53.8 50.7 48.5 0 0 44.9 43.7
Profitability
EBITDA 18.7 20.0 13.0 20.2 15.7 (23.1) 10.9 8.5 2.3 11.0 15.4 5.5 28.4 33.9 31.4 34.3 30.6 34.9 31.6 39.6 31.8 29.1 23.5 22.2 11.8 19.1 20.8 16.7 19.5 18.9 18.7 (16.8) 16.5 13.5 (3.4) (0.6) 16.2 15.8
EBIT 18.7 20.0 11.6 16.5 12.0 (26.8) 7.3 4.8 (1.3) 7.4 11.8 1.9 24.9 30.4 28.0 30.9 27.6 32.0 28.7 36.6 28.9 27.2 20.3 19.7 9.0 17.4 19.6 15.7 18.4 18.0 17.8 (17.7) 15.6 12.7 1.9 15.2 15.3 14.9
Income Before Tax 18.7 20.0 11.6 16.5 12.0 (26.8) 7.3 4.8 (1.3) 7.4 11.8 1.9 24.9 30.4 28.0 30.9 27.6 32.0 28.7 36.6 28.9 27.2 20.3 19.7 9.0 17.4 19.6 15.7 18.4 18.0 17.8 (17.7) 15.6 12.7 1.7 15.2 15.3 14.9
Income Tax Expense 5.6 4.3 (3.2) 4.2 3.1 (5.5) 1.1 0.3 (0.1) 0.9 2.7 0.3 6.1 8.5 7.0 8.0 7.2 8.6 7.7 9.9 7.9 6.5 5.3 4.6 2.3 3.8 5.4 3.6 3.5 3.1 7.0 (3.0) 3.8 9.0 0.2 5.9 5.0 4.9
Net Income 13.1 15.7 14.9 12.3 8.9 (21.2) 6.2 4.5 (1.2) 6.6 9.1 1.7 18.7 21.9 20.9 23.0 20.4 23.3 21.0 26.7 21.0 20.7 15.1 15.1 6.8 13.5 14.2 12.0 14.9 14.9 10.8 (14.7) 11.8 3.7 1.5 9.3 10.3 10.0
Per Share Data
EPS (Basic) 0.13 0.15 0.15 0.12 0.09 -0.21 0.06 0.04 -0.01 0.06 0.09 0.02 0.18 0.21 0.20 0.22 0.20 0.23 0.20 0.26 0.20 0.19 0.14 0.14 0.06 0.12 0.13 0.11 0.13 0.13 0.10 -0.13 0.10 0.03 0.01 0.08 0.09 0.09
EPS (Diluted) 0.13 0.15 0.15 0.12 0.09 -0.21 0.06 0.04 -0.01 0.06 0.09 0.02 0.18 0.21 0.19 0.22 0.20 0.23 0.20 0.26 0.20 0.19 0.14 0.14 0.06 0.12 0.13 0.11 0.13 0.13 0.10 -0.13 0.10 0.03 0.01 0.08 0.09 0.09
Shares Outstanding 101.3 101.4 102.0 101.9 101.8 101.7 101.6 101.7 101.7 101.7 102.0 102.4 104.6 106.0 106.9 106.2 103.1 103.2 103.0 104.5 106.0 108.5 111.0 111.1 108.4 110.0 111.4 111.6 111.5 111.4 111.4 111.3 115.9 115.9 115.9 115.9 115.9 115.9
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
Current Assets
Cash & Cash Equivalents 276.8 340.7 253.4 248.2 256.1 289.2 283.5 391.1 373.5 423.2 204.5 93.5 319.4 179.2 102.0 109.2 96.0 71.0 298.5 387.2 359.7 423.0 265.9 225.9 88.3 75.5 58.0 54.4 65.1 42.2 54.8 67.2 634.4 65.5 0
Short-Term Investments 0.1 0 793.2 764.3 802.5 772.6 1,272.5 1,263.5 1,187.4 1,093.6 1,018.4 997.5 1,272.6 1,328.6 1,371.7 1,490.6 1,579.5 1,703.8 1,764.9 1,642.4 1,474.2 1,317.0 1,245.3 1,177.9 1,116.4 1,098.3 1,115.9 1,099.8 1,090.2 1,032.9 987.1 932.1 852.2 710.6 0
Net Receivables 41.8 41.5 42.2 41.2 41.9 40.4 41.7 41.3 41.6 39.3 37.0 35.2 35.1 33.9 30.2 28.3 27.8 28.3 27.9 28.3 28.7 29.5 31.3 28.4 22.8 22.1 19.4 20.3 20.1 18.9 18.6 17.1 16.6 15.9 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
Other Current Assets 8,190.9 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 0 116.1
Total Current Assets 8,509.7 382.2 1,088.8 1,053.7 1,100.5 1,102.2 1,597.6 1,695.9 1,602.5 1,556.2 1,259.9 1,126.1 1,627.1 1,541.8 1,503.9 1,628.1 1,703.3 1,803.1 2,091.2 2,057.9 1,862.6 1,769.4 1,542.4 1,432.2 1,227.5 1,196.0 1,193.3 1,174.5 1,175.4 1,094.0 1,060.5 1,016.3 1,503.2 792.0 116.1
Non-Current Assets
Property, Plant & Equipment 82.6 83.0 82.8 82.2 82.6 81.8 82.2 82.5 83.2 83.6 83.3 82.8 83.7 83.9 84.3 83.7 77.8 78.7 74.4 75.5 76.8 76.0 76.9 77.6 72.4 73.0 63.7 61.3 58.3 52.0 48.7 46.6 43.7 42.6 40.8
Goodwill 0 110.7 0 0 0 110.7 0 0 0 110.7 0 0 0 110.7 0 0 0 85.3 17.6 17.6 17.6 80.3 0 0 0 60.8 0 0 0 5.7 0 0 0 5.7 5.7
Intangible Assets 119.7 9.6 120.9 120.0 120.5 10.3 121.6 122.1 122.7 12.6 123.9 124.5 124.6 14.4 126.3 129.1 91.4 6.4 68.3 68.6 68.7 7.1 92.5 92.6 68.3 7.8 6.2 6.2 6.1 0.4 5.9 6.0 6.0 0.3 0
Long-Term Investments 9,862.2 9,814.6 8,901.2 8,813.1 8,648.1 8,509.8 8,204.5 8,177.8 8,163.0 8,224.7 8,202.0 8,126.0 8,155.0 8,049.7 7,702.9 7,361.8 6,851.4 6,730.4 6,424.8 6,354.1 6,549.1 6,379.4 6,674.3 6,854.2 6,456.7 6,424.5 5,414.3 5,354.3 5,237.5 5,189.0 5,109.3 4,903.9 4,734.1 4,640.1 36.2
Other Non-Current Assets (9,862.2) 618.7 662.1 670.1 656.2 660.7 680.5 685.2 666.0 657.8 654.4 625.8 644.2 607.7 594.8 548.7 513.3 520.2 523.8 493.8 465.1 486.4 479.4 506.5 500.1 426.7 392.8 384.5 339.6 350.6 343.4 304.6 277.9 285.8 5,217.4
Total Non-Current Assets 202.3 10,636.6 9,767.0 9,685.4 9,507.4 9,373.3 9,088.9 9,067.7 9,035.0 9,089.4 9,063.7 8,959.2 9,007.5 8,866.4 8,508.2 8,123.4 7,533.8 7,421.0 7,108.9 7,009.5 7,177.3 7,029.2 7,323.0 7,531.0 7,097.5 6,992.7 5,877.0 5,806.3 5,641.6 5,597.7 5,507.3 5,261.1 5,061.7 4,974.5 5,377.8
Total Assets 11,010.5 11,018.8 10,855.8 10,739.0 10,607.9 10,475.5 10,686.5 10,763.6 10,637.5 10,645.6 10,323.5 10,085.3 10,634.6 10,408.2 10,012.2 9,750.2 9,237.1 9,224.1 9,200.1 9,067.4 9,039.9 8,798.5 8,865.5 8,963.2 8,325.1 8,188.7 7,070.2 6,980.7 6,817.0 6,691.6 6,567.9 6,277.4 6,564.9 5,766.5 5,493.9
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
Short-Term Debt 3.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107.8 0 0 0 159.6 0 0 0 0 280
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
Other Current Liabilities 0 4,968.3 8,240.3 8,135.5 8,194.9 8,096.1 7,958.1 7,781.5 7,829.4 7,846.6 7,703.2 7,714.2 7,674.2 8,001.2 8,064.9 8,033.1 7,595.0 7,570.2 7,222.4 7,079.3 6,996.3 6,778.6 6,629.6 6,581.1 5,772.4 5,645.8 4,783.3 4,668.6 4,606.6 4,413.9 4,372.3 4,294.8 5,395.3 4,263.3 2,218.6
Total Current Liabilities 3.7 4,968.3 8,240.3 8,135.5 8,194.9 8,096.1 7,958.1 7,781.5 7,829.4 7,846.6 7,703.2 7,714.2 7,841.5 8,182.1 8,264.0 8,211.3 7,734.0 7,731.2 7,383.6 7,248.6 7,284.6 6,955.3 6,798.7 6,755.5 5,950.2 5,871.4 4,914.8 4,775.1 4,691.1 4,657.9 4,452.3 4,374.5 5,473.0 4,339.8 2,498.6
Non-Current Liabilities
Long-Term Debt 1,243.5 1,171.6 1,263.5 1,272.6 1,107.6 1,080.6 1,420.6 1,683.9 1,530.4 1,528.7 1,356.2 1,120.3 1,706.6 1,127.0 674.0 420.0 432.8 377.3 749.6 749.7 722.6 799.4 1,015.2 1,130.0 1,376.9 1,299.2 1,129.1 1,163.3 1,098.6 1,029.6 1,135.7 930.6 589.4 929.1 453.0
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 64.5
Other Non-Current Liabilities 8,593.3 3,706.3 211.1 210.3 205.0 218.4 228.7 251.4 239.7 230.0 256.7 228.1 47.7 45.5 44.5 45.9 37.9 36.5 36.0 36.2 33.1 32.6 34.3 36.7 36.8 35.5 34.5 34.4 32.8 32.0 32.7 31.0 28.5 25.6 2,001.7
Total Non-Current Liabilities 9,836.8 4,889.8 1,474.6 1,482.8 1,312.6 1,299.0 1,649.3 1,935.3 1,770.1 1,758.7 1,612.9 1,348.3 1,754.3 1,172.5 718.5 465.8 470.6 413.8 785.7 785.8 755.7 831.9 1,049.5 1,166.7 1,413.7 1,334.7 1,163.7 1,197.7 1,131.4 1,061.6 1,168.5 961.6 618.0 954.6 2,519.3
Total Liabilities 9,836.8 9,858.1 9,714.9 9,618.3 9,507.5 9,395.1 9,607.4 9,716.9 9,599.5 9,605.2 9,316.1 9,062.5 9,595.8 9,354.6 8,982.5 8,675.9 8,204.6 8,145.0 8,169.2 8,034.4 8,040.3 7,787.2 7,848.1 7,922.2 7,363.9 7,206.2 6,078.4 5,972.8 5,822.5 5,719.6 5,620.8 5,336.1 6,091.0 5,294.4 5,017.9
Stockholders' Equity
Common Stock (26.1) 0 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 0 0 0
Retained Earnings 946.8 0 918.0 903.2 890.9 882.0 903.2 897.0 892.4 893.6 887.0 877.9 876.2 857.5 835.6 814.7 791.7 765.1 741.8 720.8 694.1 673.1 652.4 637.3 622.2 615.5 601.9 587.7 575.7 560.2 545.3 534.5 549.3 537.5 522.1
Accumulated Other Comprehensive Income (77.9) 0 (88.9) (95.1) (101.0) (110.4) (131.0) (155.5) (160.8) (158.7) (184.5) (166.2) (167.9) (179.3) (201.1) (155.8) (100.4) (45.9) (48.9) (43.3) (72.5) (69.6) (87.9) (53.2) (59.7) (68.7) (56.0) (61.3) (65.8) (71.9) (81.8) (75.7) (75.4) (65.4) (46.2)
Total Stockholders' Equity 1,173.7 1,160.7 1,141.0 1,120.7 1,100.3 1,080.4 1,079.2 1,046.7 1,038.0 1,040.3 1,007.4 1,022.8 1,038.9 1,053.6 1,029.6 1,074.3 1,032.5 1,079.1 1,030.9 1,033.0 999.6 1,011.3 1,017.3 1,041.0 961.1 982.5 991.8 1,007.9 994.5 972.1 947.0 941.3 473.9 472.1 475.9
Total Liabilities & Equity 11,010.5 11,018.8 10,855.8 10,739.0 10,607.9 10,475.5 10,686.5 10,763.6 10,637.5 10,645.6 10,323.5 10,085.3 10,634.6 10,408.2 10,012.2 9,750.2 9,237.1 9,224.1 9,200.1 9,067.4 9,039.9 8,798.5 8,865.5 8,963.2 8,325.1 8,188.7 7,070.2 6,980.7 6,817.0 6,691.6 6,567.9 6,277.4 6,564.9 5,766.5 5,493.9
Debt Metrics
Total Debt 1,243.5 1,183.5 1,263.5 1,272.6 1,107.6 1,080.6 1,420.6 1,683.9 1,530.4 1,528.7 1,356.2 1,120.3 1,706.6 1,127.0 674.0 420.0 432.8 377.3 749.6 749.7 722.6 799.4 1,015.2 1,130.0 1,376.9 1,407.0 1,129.1 1,163.3 1,098.6 1,189.2 1,135.7 930.6 589.4 929.1 733.0
Net Debt 966.6 842.8 1,010.1 1,024.4 851.5 791.4 1,137.1 1,292.8 1,157.0 1,105.4 1,151.7 1,026.8 1,387.2 947.8 572.0 310.8 336.8 306.3 451.1 362.5 362.9 376.4 749.3 904.1 1,288.6 1,331.5 1,071.2 1,108.9 1,033.5 1,147.0 1,080.9 863.4 (45.0) 863.6 733.0
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
Operating Activities
Net Income 13.1 15.7 14.9 12.3 8.9 (21.2) 6.2 4.5 (1.2) 6.6 9.1 1.7 18.7 21.9 20.9 23.0 20.4 23.3 21.0 26.7 21.0 20.7 15.1 15.1 6.8 13.5 14.2 12.0 14.9 14.9 10.8 (14.7) 11.8 3.7 1.5 9.3 10.3 10.0
Depreciation & Amortization 3.3 3.9 3.8 3.7 3.6 3.7 3.6 3.7 3.6 3.6 3.6 3.6 3.5 3.5 3.5 3.4 3.0 2.9 2.9 2.9 2.9 1.9 3.1 2.5 2.8 1.7 1.2 1.1 1.0 0.9 0.9 1.0 0.9 0.9 0.9 1.0 0.8 0.9
Stock-Based Compensation 1.0 2.0 2.0 2.1 2.0 2.0 2.2 3.1 3.0 2.8 3.3 3.0 3.0 2.9 2.9 3.4 3.1 3.2 3.2 3.4 3.1 3.0 2.9 3.0 3.1 3.0 2.5 0.9 0.9 0.9 1.0 0 0 0 0 0 0 0
Change in Working Capital (18.8) (17.4) 9.5 2.2 (16.8) 14.1 (43.0) 4.7 3.3 (49.1) 25.1 17.1 (29.2) (15.6) 13.3 9.3 3.3 (1.8) (41.1) (123.3) 148.0 6.1 (5.1) (11.8) (38.2) (41.5) 14.7 (24.4) 1.5 6.3 2.5 (21.7) 6.3 (12.9) (16.1) (2.1) (0.9) (13.3)
Other Non-Cash Items 4.5 1.0 0.0 (5.7) 0.7 38.1 2.7 2.6 5.3 (2.2) 2.0 10.9 0.4 1.0 2.5 1.6 2.0 (3.7) (0.6) (9.8) (3.4) (5.5) 0.0 3.1 9.5 102.5 (2.1) (8.9) 7.4 (0.8) 1.7 38.0 1.5 3.2 22.5 0.7 (0.3) (1.3)
Operating Cash Flow 3.1 24.4 31.0 14.6 (1.6) 28.9 (28.3) 18.6 14.1 (32.5) 43.3 33.5 (3.6) 29.9 37.5 41.9 32.9 31.2 (4.8) (100.1) 172.3 39.8 5.0 11.6 (8.5) 94.0 30.6 (26.6) 25.8 10.0 16.8 19.5 10.3 2.3 8.8 8.8 4.3 9.9
Investing Activities
Capital Expenditure (1.9) (2.4) (2.8) (1.7) (2.9) (1.6) (2.8) (1.4) (1.7) (2.3) (2.5) (1.1) (1.7) (2.3) (2.5) (1.5) (0.9) (1.3) (0.6) (1.1) (2.5) (0.9) (0.9) (1.1) (1.7) (4.3) (3.7) (4.1) (7.3) (4.5) (3.0) (3.9) (2.0) (2.6) (1.6) (2.0) (1.7) (0.9)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (138.2) (92.6) (60.8) (67.5) (84.7) (162.7) (20.6) (125.1) (137.8) (49.3) (75.3) 0 0 (5) (10.2) (107.9) (47.4) (36.3) (258.0) (225.1) (351.5) (99.1) (95.4) (60.6) (50.5) (69.2) (80.2) (34.7) (93.9) (52.5) (94.5) (107.2) (191.2) (272.4) 0 0 (0.7) (13.3)
Sales/Maturities of Investments 78.0 61.4 57.1 101.4 41.9 391.1 64.8 35.6 37.3 32.3 29.3 261.7 74.8 58.6 63.4 217.4 100.5 180.6 120.5 86.6 108.4 103.4 73.4 70.7 69.8 102.9 83.2 46.4 29.6 22.5 23.8 20.9 23.0 8.9 0 0 15.6 75.3
Other Investing Activities 5.2 (17.9) (106.9) (162.5) (113.4) (47.0) (28.5) (13.4) 53.1 (43.8) (93.6) 47.8 (136.6) (372.0) (356.5) (28.7) (119.7) (97.8) (67.8) 179.8 (97.9) 230.5 133.5 (59.7) (53.7) (368.4) (68.8) (116.2) (34.3) (82.4) (239.3) (186.5) (66.6) (106.1) (10.2) (107.3) (113.0) (161.3)
Investing Cash Flow (56.9) (51.4) (113.5) (130.2) (159.0) 179.7 13.0 (104.2) (49.0) (63.1) (142.1) 308.4 (63.6) (320.8) (305.8) 79.3 (67.5) 65.7 (206) 40.2 (343.5) 233.9 110.7 (50.8) (36.1) (339.1) (69.4) (108.6) (105.8) (116.9) (313.0) (276.6) (236.7) (372.1) (11.8) (109.3) (99.8) (100.3)
Financing Activities
Net Debt Issuance (12.1) (80.0) (9.1) 165.0 27.0 (343.5) (263.3) 153.5 1.7 172.2 236.0 (586.4) 579.6 453.0 254.0 (18.5) 55.4 (433.3) (0.1) 27.1 (77.5) (215.8) (114.8) (284.7) (30.1) 195.1 (34.2) 64.6 (90.5) 53.5 256.1 340.9 (339.6) 196 0 0 12 41.8
Stock Repurchased (0.1) (10.8) (2.8) (0.0) (0.1) (0.1) (0.5) (4.3) (1.8) (2.3) (9.3) (22.0) (47.5) (22.3) (23.0) (31.5) (21.8) (28.7) (20.8) (25.7) (32.8) (48.1) (6.9) (13.0) (40.4) (14.0) (38.2) (3.9) 0 0 0 (45.4) 0 0 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
Other Financing Activities 2.1 204.8 99.6 (57.2) 100.6 140.7 171.5 (45.9) (14.8) 144.5 (16.8) 40.4 (324.7) (62.7) 30.2 (58.0) 26.0 137.7 142.9 86 218.2 147.3 46.1 474.4 127.8 81.5 114.8 63.7 193.5 40.8 27.7 (650.9) 1,134.9 138.3 50.0 107.1 89.0 43.4
Financing Cash Flow (10.1) 114.5 87.7 107.7 127.5 (202.9) (92.3) 103.3 (14.9) 314.3 209.9 (567.9) 207.4 368.0 261.2 (108.1) 59.6 (324.4) 122.1 87.4 107.9 (116.6) (75.6) 176.7 57.4 262.7 42.4 124.4 102.9 94.3 283.8 (310.1) 795.3 334.3 50.0 107.1 101.0 85.2
Cash Position
Net Change in Cash (63.9) 87.4 5.2 (7.9) (33.1) 5.7 (107.6) 17.6 (49.8) 218.8 111.0 (226.0) 140.2 77.2 (7.1) 13.2 25.0 (227.5) (88.7) 27.5 (63.2) 157.1 40.0 137.6 12.8 17.6 3.6 (10.8) 22.9 (12.6) (12.3) (567.2) 568.9 (35.5) 55.0 5.4 5.4 (5.1)
Cash at Beginning 340.8 253.4 248.2 256.1 289.2 283.5 391.1 373.5 423.2 204.5 93.5 319.4 179.2 102.0 109.2 96.0 71.0 298.5 387.2 359.7 423.0 265.9 225.9 88.3 75.5 58.0 54.4 65.1 42.2 54.8 67.2 634.4 65.5 101.0 46.0 40.6 40.6 45.7
Cash at End 276.9 340.8 253.4 248.2 256.1 289.2 283.5 391.1 373.5 423.2 204.5 93.5 319.4 179.2 102.0 109.2 96.0 71.0 298.5 387.2 359.7 423.0 265.9 225.9 88.3 75.5 58.0 54.4 65.1 42.2 54.8 67.2 634.4 65.5 101.0 46.0 46.0 40.6
Free Cash Flow 1.3 22.0 28.1 12.9 (4.5) 27.3 (31.1) 17.2 12.5 (34.8) 40.8 32.4 (5.3) 27.6 35.0 40.4 32.0 29.9 (5.4) (101.2) 169.9 38.9 4.1 10.5 (10.2) 89.7 26.9 (30.7) 18.5 5.5 13.9 15.6 8.3 (0.3) 7.2 6.8 2.5 9.0
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
Income Statement
Revenue 122.0 130.4 129.7 126.7 120.6 89.9 124.9 122.5 116.1 122.2 107.0 95.6 101.0 95.2 87.9 80.7 75.8 75.4 74.8 82.2 76.1 82.3 80.8 82.6 80.9 79.5 74.4 69.4 68.8 68.1 62.9 59.8 55.8 53.8 31.9 40.0 51.2 49.6
Gross Profit 62.5 67.1 70.7 61.4 55.9 19.8 50.1 51.1 44.4 55.4 54.7 49.5 68.8 74.9 75.8 72.6 68.3 75.3 65.7 74.2 66.6 68.0 61.7 57.1 47.5 53.6 50.7 47.5 48.0 49.0 44.4 44.0 41.5 38.3 0 40.0 40.2 38.9
Operating Income 18.7 20.0 11.6 16.5 12.0 (26.8) 7.3 4.8 (1.3) 7.4 11.8 1.9 24.9 30.4 28.0 30.9 27.6 32.0 28.7 36.6 28.9 27.2 20.3 19.7 9.0 17.4 19.6 15.7 18.4 18.0 17.8 (17.7) 15.6 12.7 5.4 15.8 15.3 14.9
Net Income 13.1 15.7 14.9 12.3 8.9 (21.2) 6.2 4.5 (1.2) 6.6 9.1 1.7 18.7 21.9 20.9 23.0 20.4 23.3 21.0 26.7 21.0 20.7 15.1 15.1 6.8 13.5 14.2 12.0 14.9 14.9 10.8 (14.7) 11.8 3.7 1.5 9.3 10.3 10.0
EPS (Diluted) 0.13 0.15 0.15 0.12 0.09 -0.21 0.06 0.04 -0.01 0.06 0.09 0.02 0.18 0.21 0.19 0.22 0.20 0.23 0.20 0.26 0.20 0.19 0.14 0.14 0.06 0.12 0.13 0.11 0.13 0.13 0.10 -0.13 0.10 0.03 0.01 0.08 0.09 0.09
Balance Sheet
Cash & Equivalents 276.8 340.7 253.4 248.2 256.1 289.2 283.5 391.1 373.5 423.2 204.5 93.5 319.4 179.2 102.0 109.2 96.0 71.0 298.5 387.2 359.7 423.0 265.9 225.9 88.3 75.5 58.0 54.4 65.1 42.2 54.8 67.2 634.4 65.5 0
Total Assets 11,010.5 11,018.8 10,855.8 10,739.0 10,607.9 10,475.5 10,686.5 10,763.6 10,637.5 10,645.6 10,323.5 10,085.3 10,634.6 10,408.2 10,012.2 9,750.2 9,237.1 9,224.1 9,200.1 9,067.4 9,039.9 8,798.5 8,865.5 8,963.2 8,325.1 8,188.7 7,070.2 6,980.7 6,817.0 6,691.6 6,567.9 6,277.4 6,564.9 5,766.5 5,493.9
Total Debt 1,243.5 1,183.5 1,263.5 1,272.6 1,107.6 1,080.6 1,420.6 1,683.9 1,530.4 1,528.7 1,356.2 1,120.3 1,706.6 1,127.0 674.0 420.0 432.8 377.3 749.6 749.7 722.6 799.4 1,015.2 1,130.0 1,376.9 1,407.0 1,129.1 1,163.3 1,098.6 1,189.2 1,135.7 930.6 589.4 929.1 733.0
Stockholders' Equity 1,173.7 1,160.7 1,141.0 1,120.7 1,100.3 1,080.4 1,079.2 1,046.7 1,038.0 1,040.3 1,007.4 1,022.8 1,038.9 1,053.6 1,029.6 1,074.3 1,032.5 1,079.1 1,030.9 1,033.0 999.6 1,011.3 1,017.3 1,041.0 961.1 982.5 991.8 1,007.9 994.5 972.1 947.0 941.3 473.9 472.1 475.9
Cash Flow
Operating Cash Flow 3.1 24.4 31.0 14.6 (1.6) 28.9 (28.3) 18.6 14.1 (32.5) 43.3 33.5 (3.6) 29.9 37.5 41.9 32.9 31.2 (4.8) (100.1) 172.3 39.8 5.0 11.6 (8.5) 94.0 30.6 (26.6) 25.8 10.0 16.8 19.5 10.3 2.3 8.8 8.8 4.3 9.9
Capital Expenditure (1.9) (2.4) (2.8) (1.7) (2.9) (1.6) (2.8) (1.4) (1.7) (2.3) (2.5) (1.1) (1.7) (2.3) (2.5) (1.5) (0.9) (1.3) (0.6) (1.1) (2.5) (0.9) (0.9) (1.1) (1.7) (4.3) (3.7) (4.1) (7.3) (4.5) (3.0) (3.9) (2.0) (2.6) (1.6) (2.0) (1.7) (0.9)
Free Cash Flow 1.3 22.0 28.1 12.9 (4.5) 27.3 (31.1) 17.2 12.5 (34.8) 40.8 32.4 (5.3) 27.6 35.0 40.4 32.0 29.9 (5.4) (101.2) 169.9 38.9 4.1 10.5 (10.2) 89.7 26.9 (30.7) 18.5 5.5 13.9 15.6 8.3 (0.3) 7.2 6.8 2.5 9.0