Cronos Group Inc. logo CRON - Cronos Group Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 9
SELL 3
STRONG
SELL
0
| PRICE TARGET: $2.30 DETAILS
HIGH: $2.30
LOW: $2.30
MEDIAN: $2.30
CONSENSUS: $2.30
DOWNSIDE: 16.06%
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
Revenue
Revenue 44.6 91.3 36.3 33.5 32.3 30.3 34.3 27.8 25.3 23.9 24.8 19.0 19.5 22.9 28.2 27.8 28.4 32.6 20.4 15.6 15.8 17.0 11.4 13.4 8.4 1.5 5.8 7.8 4.8 3.7 2.9 2.6 2.3 1.3 1.1 0.5 0.4 0.3 0.1 (1.3) (0.0) 3.7 (0.1) (0.1) (0.2) (0.3) 0 0.0 (0.1) (0.1)
Cost of Revenue 26.1 75.1 18.0 19.0 18.5 19.5 30.7 21.5 20.8 22.0 20.8 15.9 16.6 23.1 23.8 22.2 20.0 30.2 21.1 31.4 19.6 31.9 12.9 17.4 14.9 27.7 8.9 3.3 1.9 3.5 1.3 (2.2) 0.8 (1.1) (0.6) (0.4) (0.4) (1.0) 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0
Gross Profit 18.5 16.2 18.3 14.5 13.7 10.8 3.6 6.3 4.5 1.9 4.0 3.1 2.9 (0.2) 4.3 5.6 8.4 2.5 (0.7) (15.8) (3.7) (14.9) (1.5) (4.0) (6.5) (17.7) (3.1) 4.5 2.9 0.2 1.6 4.8 1.5 2.4 1.6 0.9 0.8 1.3 (0.0) (1.3) (0.0) 2.9 (0.1) (0.0) (0.2) (0.3) 0 0 (0.1) (0.1)
Operating Expenses
R&D Expenses 1.4 1.4 1.3 0.9 0.8 1.0 1.2 1.0 1.0 1.5 1.2 1.1 2.0 2.5 3.5 5.4 4.9 8.3 6.5 5.2 6.4 7.4 4.7 4.9 4.6 6.1 2.6 2.3 1.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 17.4 13.6 16.9 17.3 16.0 20.7 20.6 19.3 16.3 18.1 21.6 21.1 20.1 25.0 35.7 26.4 30.2 38.3 46.0 38.2 40.4 35.5 34.0 33.8 33.3 67.2 24.3 18.1 10.2 6.5 5.1 4.2 3.0 2.4 1.4 1.8 1.2 1.4 0.7 0.4 0.3 0.6 0.3 0.3 0.5 1.1 0.1 0.0 0.2 0.2
Other Expenses 1.2 (5.8) 0.6 1.6 1.1 0.5 15.5 1.6 3.2 4.0 2.9 1.5 1.5 1.6 2.9 6.4 13.0 161.6 1.3 1.1 6.3 0.6 0.9 58.7 0.7 0.5 0.8 0.4 0.3 1.9 0.3 0.2 0.2 (0.1) 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0 0.0 0 0 0 0 0
Operating Expenses 19.9 9.2 18.8 19.8 17.8 22.2 37.3 21.9 20.4 23.5 25.7 23.7 23.7 29.0 42.1 38.1 48.1 208.1 53.8 44.4 53.1 43.5 39.6 97.5 38.6 38.2 27.6 20.8 11.7 8.5 5.4 4.5 3.2 2.2 1.6 2.0 1.3 1.5 0.8 0.4 0.3 0.6 0.2 0.3 0.4 1.1 0.1 0.0 0.2 0.2
Operating Income
Operating Income (1.4) 7.0 (0.5) (5.3) (4.1) (11.4) (33.7) (15.6) (15.9) (21.6) (21.8) (20.6) (20.8) (36.6) (37.8) (32.6) (39.7) (205.7) (56.4) (60.2) (56.8) (58.4) (41.2) (101.4) (45.1) (63.9) (30.7) (16.8) (10.1) (8.2) (3.8) 0.4 (1.7) 0.2 (0.0) (1.5) (0.6) 1.4 (1.2) (1.9) (0.4) 2.3 (0.4) (0.6) (0.8) (1.4) (0.1) (0.0) (0.3) (0.4)
Interest Expense 0 0 0 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 0.5 6.1 3.4 22.1 0.2 0.0 0.0 0.0 0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.3 0.0 0 0.0 0 0 0 0 0
Interest Income 8.7 9.7 11.7 9.1 9.7 11.9 12.5 13.5 14.2 14.2 13.4 12.5 11.2 9.5 7.2 3.8 2.0 2.4 2.1 2.3 2.3 3.2 3.8 3.8 7.8 7.6 8.9 9.7 2.0 0 0 0 0 0.0 0 0.0 0.0 0.0 0.0 0 0 0.1 0.0 0.0 0.0 0 0 0 0 0
Profitability
EBITDA 2.2 (44.5) 30.5 (0.4) (0.7) (8.8) (15.7) (13.5) (12.2) (17.0) (18.2) (18.2) (18.4) (45.2) (32.5) (25.9) (29.3) (43.2) (50.7) (59.2) (52.3) (109.2) 72.3 (44.8) 76.8 1,225.0 (28.8) 190.0 (9.6) (8.0) (3.4) 0.7 (1.2) 2.2 1.0 (1.0) (0.4) 1.0 (0.1) (1.4) (0.3) (0.4) (0.3) (0.4) (0.6) (1.6) (0.1) (0.0) 0 0
EBIT (1.4) (36.1) 27.0 (4.6) (3.5) (11.4) (19.3) (15.0) (13.9) (18.2) (20.4) (20.6) (20.8) (47.8) (37.2) (31.3) (32.8) (49.0) (54.5) (60.2) (54.6) (111.2) 70.1 (47.1) 75.7 1,223.9 (30.7) 189.3 (10.1) (8.4) (3.8) 0.4 (1.5) 1.9 0.8 (1.2) (0.5) 0.9 (0.2) (1.4) (0.4) (0.4) (0.4) (0.5) (0.6) (1.7) (0.1) (0.0) (0.3) (0.4)
Income Before Tax 17.9 (12.4) 27.0 (39.0) 7.3 45.9 4.6 (10.9) (3.0) (45.5) (2.8) (5.8) (19.5) (46.9) (42.8) (23.0) (35.0) 169.7 77.4 (221.7) (203.1) (111.2) 69.9 (146.2) 75.7 59.3 604.2 185.9 314.0 (8.8) (3.8) 0.3 (1.5) 2.0 0.8 0.1 (0.6) 0.8 (0.2) (1.5) (0.4) 1.5 (0.5) (0.6) (0.6) (3.2) (0.1) (0.0) (0.3) (0.4)
Income Tax Expense 2.4 (11.9) (1.3) (0.5) (0.5) 2.0 (2.7) (2.2) (0.6) (0.4) (1.3) (0.2) (1.4) 32.0 2.9 (0.4) 0.5 0.3 (0.2) (115.0) 0 0.4 1.0 0 0 1.3 0.1 (0.3) 1.9 (0.6) 1.8 (0.2) (0.7) 0.3 (0.1) (0.0) 0.0 (0.3) (0.0) (0.0) (0.0) (2.3) (0.1) 0 0 (0.0) 0 0 0 0
Net Income 13.6 (1.8) 26.0 (39.7) 6.1 43.7 8.3 (8.8) (2.2) (44.8) (1.6) (8.4) (19.2) (78.9) (51.1) (26.0) (40.8) (169.0) 77.9 (179.1) (202.7) (111.2) 69.0 (145.2) 76.0 58.3 604.4 186.0 314.1 (8.1) (5.6) 0.5 (0.8) 1.6 0.9 0.1 (0.6) 1.1 (0.2) (1.4) (0.4) 1.6 (0.4) (0.4) (0.6) (3.2) (0.1) (0.0) (0.3) (0.4)
Per Share Data
EPS (Basic) 0.04 -0.00 0.07 -0.10 0.02 0.12 0.02 -0.02 -0.01 -0.12 -0.00 -0.02 -0.05 -0.21 -0.10 -0.05 -0.09 -0.36 0.21 -0.48 -0.44 -0.32 0.20 -0.31 0.22 0.18 1.78 0.56 1.43 -0.05 -0.03 0.00 -0.01 0.01 0.01 0.00 -0.01 0.02 -0.00 -0.03 -0.01 0.11 -0.01 -0.01 -0.02 -0.07 -0.01 -0.00 -0.02 -103991.09
EPS (Diluted) 0.04 -0.00 0.07 -0.10 0.02 0.11 0.02 -0.02 -0.01 -0.12 -0.00 -0.02 -0.05 -0.21 -0.10 -0.05 -0.09 -0.36 0.21 -0.48 -0.44 -0.32 0.18 -0.31 0.20 0.16 1.62 0.16 0.33 -0.05 -0.03 0.00 -0.01 0.01 0.01 0.00 -0.01 0.02 -0.00 -0.03 -0.01 0.11 -0.01 -0.01 -0.02 -0.07 -0.01 -0.00 -0.02 -103997.03
Shares Outstanding 385.3 385.3 385.3 385.3 383.0 382.3 382.3 382.2 381.4 395.2 381.1 381.0 380.6 378.6 369.9 376.0 375.0 372.5 372.5 371.7 363.0 350.3 350.3 346.7 348.8 346.0 339.0 334.7 218.9 185.3 177.5 175.5 157.1 134.9 134.9 132.6 84.4 64.1 64.1 43.2 42.6 34.8 34.8 34.8 34.8 46.5 32.1 11.8 19.6 0.0
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 2016 Q3 2016 Q2 2016 Q1
Current Assets
Cash & Cash Equivalents 824.6 791.8 784.2 794.4 797.8 858.8 862.0 848.2 855.1 669.3 776.4 542.4 413.7 764.6 874.7 1,016.4 1,077.1 887.0 1,067.4 1,109.8 1,287.5 1,078.0 1,097.8 1,506.5 1,128.4 1,199.7 1,114.6 1,202.9 1,811.2 24.0 32.1 68.1 25.1 7.3 13.3 3.4 11.4 2.6 4.4 2.7 0.2
Short-Term Investments 0 40 40 40 40 0 0 0 0 192.2 363.9 571.6 422.8 113.1 352.8 200.0 149.9 117.7 249.8 250.1 270.1 211.8 202.9 290.0 206.2 306.3 390.6 567.4 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 52.5 57.2 38.2 39.4 31.8 29.8 33.6 33.5 30.8 35.9 21.4 16.6 27.5 31.3 26.4 24.9 32.3 33.3 18.6 14.0 8.8 26.0 24.3 4.7 15.0 16.5 6.9 9.2 2.8 5.8 3.3 2.8 2.5 1.1 0.4 0.3 0.2 0.1 0.0 0 0
Inventory 48.8 46.8 48.2 42.1 34.6 33.1 47.2 29.2 30.6 30.5 48.7 59.9 44.3 37.6 47.1 51.3 46.3 32.8 40.2 44.1 58.4 44.0 56.4 72.2 43.1 38.0 41.5 39.4 27.5 15.2 16.0 14.6 10.5 9.7 6.1 4.2 3.8 2.8 1.8 0.0 0
Other Current Assets 5.0 8.3 11.6 11.2 14.4 14.4 16.3 24.4 25.7 5.4 29.3 25.6 8.0 21.8 17.2 12.6 11.9 0 9.5 10.1 15.7 1.2 2.1 19.0 0 3.2 8.9 5.4 8.4 14.5 5.6 6.9 4.5 3.7 0 0.3 0 0.3 0.7 0 0
Total Current Assets 930.9 944.1 922.2 927.1 918.6 936.1 959.2 935.3 942.2 933.3 1,247.4 1,225.1 916.1 960.2 1,330.5 1,320.8 1,329.5 1,079.7 1,398.4 1,440.7 1,659.4 1,372.2 1,394.0 1,903.1 1,403.8 1,573.3 1,576.1 1,834.7 1,853.1 47.8 66.5 93.6 45.3 21.2 21.8 10.1 16.0 6.0 7.0 2.8 0.3
Non-Current Assets
Property, Plant & Equipment 143.9 147.3 147.1 151.9 140.5 134.6 163.6 38.0 38.4 60.8 77.4 78.5 61.8 62.8 90.7 93.2 97.7 83.0 250.9 247.2 252.2 197.4 181.2 236.7 164.5 166.5 169.4 152.4 139.6 126.2 98.8 71.2 49.5 44.7 24.6 14.8 12.0 10.5 9.8 2.0 2.1
Goodwill 65.7 66.5 65.4 66.9 63.3 63.5 38.0 1.0 1.0 1.1 1.4 1.4 1.0 1.0 1.4 1.4 1.4 1.1 1.4 1.4 225.6 179.5 179.5 244.0 214.7 214.5 214.7 1.4 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.4 0.3 0.3
Intangible Assets 8.6 8.9 9.8 10.6 10.6 11.1 4.2 19.1 20.0 21.1 32.9 33.7 25.9 26.7 29.6 30.5 22.4 18.1 25.9 17.2 88.1 69.7 68.6 94.2 72.6 71.2 72.6 8.7 8.3 8.2 8.8 8.4 8.7 8.9 9.0 8.6 8.4 8.3 8.5 1.2 1.2
Long-Term Investments 26.1 7.7 11.4 2.3 2.8 2.8 2.9 24.4 40.3 54.7 109.2 113.4 81.1 89.7 157.2 167.9 161.1 135.2 164.0 162.9 24.2 19.2 19.1 1.3 1.1 0.6 1.0 1.8 1.9 3.1 3.9 3.5 3.7 4.1 7.0 7.5 5.6 5.7 3.4 5.8 6.8
Other Non-Current Assets 0 20.8 22.4 13.8 15.6 15.5 16.2 73.2 66.6 69.0 93.8 95.7 73.5 72.5 99.8 101.1 102.0 80.7 104.2 117.3 114.9 87.7 76.6 114.0 71.2 64.4 53.2 33.0 1.9 5.1 2.1 1.0 0 0 0.1 0 0.7 0 0 0 0
Total Non-Current Assets 245.0 253.1 256.3 248.1 235.2 230.1 225.0 155.8 166.3 207.0 314.7 322.7 243.4 252.9 378.6 394.1 384.6 318.0 546.4 546.0 705.0 553.5 525.0 690.2 524.1 517.2 510.9 197.2 167.6 143.9 114.9 85.4 63.2 59.1 42.2 32.2 27.9 25.9 23.2 9.4 10.4
Total Assets 1,176.0 1,197.1 1,178.4 1,175.2 1,153.8 1,166.3 1,184.1 1,091.0 1,108.5 1,140.3 1,562.1 1,547.7 1,159.6 1,213.0 1,709.1 1,714.9 1,714.0 1,397.7 1,944.8 1,986.7 2,364.4 1,925.7 1,918.9 2,593.4 1,927.9 2,090.4 2,087.0 2,031.9 2,020.7 191.7 181.5 179.0 108.6 80.3 64.0 42.4 43.9 31.9 30.1 12.1 10.7
Current Liabilities
Account Payables 10.3 11.6 10.9 12.1 9.5 17.0 6.5 7.8 9.4 12.1 6.5 12.4 12.8 11.2 13.8 16.0 13.6 11.1 40.7 37.0 36.7 19.3 39.0 38.4 34.3 35.3 43.6 23.4 33.7 1.6 2.4 1.8 2.2 6.3 3.7 1.1 0.9 0.6 0.8 0.2 0.6
Short-Term Debt 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 0.3 15.4 4.4 0 0 0 0.7 0 3.0 3.0 4 0.1 0.8
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 2.2 7.3 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 30.7 0 0 0.0 0.0 0.0 0.2 0.0 0.1 0.1 1.4 1.1 0.1 0.0 0.6 0.7 5.1 14.4 43.7 210.2 342.2 163.4 102.7 279.3 166.2 297.2 412.1 1,063.9 1,246.5 28.4 2.2 0 0 0 0 1.6 2.6 4.2 (1.0) (0.0) 0
Total Current Liabilities 42.6 48.2 41.1 37.6 33.0 49.7 39.6 33.1 33.4 41.4 41.5 37.0 29.1 68.1 52.4 50.5 50.3 54.4 88.2 248.7 380.4 206.8 142.9 319.4 201.5 332.9 456.6 1,092.1 1,287.9 33.4 7.4 1.8 2.2 6.3 4.4 2.1 4.9 5.8 5.8 0.2 1.5
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.2 4.2 4.3 5.0 0 0 0 0 0 0.5
Deferred Tax Liabilities 4.0 4.1 3.4 5.5 4.6 3.6 11.1 0 0 0.2 0 0 0.4 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0.1 3.1 3.3 1.4 2.1 0.2 0.4 1.1 1.1 1.1 1.1 1.1 1.1 0.1 0.1
Other Non-Current Liabilities 0.8 0.7 0.7 0.7 0.6 1.1 1.2 1.1 1.0 1.0 1.4 2.2 1.4 1.4 4.5 1.8 2.9 1.9 2.3 2.2 2.7 2.2 2.9 4.1 1.7 1.8 1.8 1.7 6.7 1.6 0 0 0.4 1.1 0.1 0 0 0 0 0 (0.1)
Total Non-Current Liabilities 5.9 6.0 5.3 7.4 6.0 5.6 13.3 2.2 2.3 2.7 3.8 5.0 4.0 3.9 11.4 10.4 11.7 9.1 11.6 10.0 13.0 10.7 11.5 16.3 11.1 8.5 7.7 7.2 6.3 2.9 2.1 4.4 4.7 5.4 5.1 1.1 1.1 1.1 1.1 0.1 0.5
Total Liabilities 48.5 54.2 46.4 45.0 39.1 55.3 52.8 35.3 35.8 44.1 45.3 42.0 33.2 72.0 63.8 60.8 62.0 63.5 99.8 258.7 393.4 217.5 154.4 335.7 212.7 341.4 464.3 1,099.2 1,294.3 36.3 9.4 6.2 6.9 11.7 9.6 3.2 6.0 6.9 6.9 0.3 2.1
Stockholders' Equity
Common Stock 649.2 661.8 666.1 666.6 669.0 669.9 616.4 616.4 615.6 662.2 833.0 812.3 612.2 611.3 835.9 778.3 745.6 595.5 743.5 710.2 735.1 569.3 566.6 767.3 563.2 561.2 524.0 426.0 417.1 165.6 174.6 170.9 99.5 66.4 54.5 39.6 38.2 25.0 25.0 13.8 11.4
Retained Earnings 462.1 447.8 450.0 424.1 463.8 457.7 414.0 405.6 414.5 416.7 626.8 613.6 471.5 490.7 786.7 780.8 783.6 659.4 1,004.9 892.1 1,125.5 1,064.5 1,175.7 1,502.4 1,213.7 1,137.6 1,090.3 499.0 303.0 (16.7) (8.7) (3.1) (3.7) (3.0) (4.7) (5.3) (5.3) (4.6) (5.8) (5.7) (4.2)
Accumulated Other Comprehensive Income (34.0) (16.8) (33.7) (8.4) (66.4) (63.5) (0.4) (12.0) (1.8) 20.7 (2.9) 23.9 1.5 (0.8) (26.2) 53.7 82.6 49.9 62.0 88.9 73.1 43.0 (7.8) (46.1) (85.9) 27.8 (0.1) 0.7 0.8 0.7 0.9 0.7 0.7 0.7 0.6 1.2 1.7 1.2 0.2 0.6 (0.2)
Total Stockholders' Equity 1,077.2 1,093.9 1,082.5 1,082.3 1,066.4 1,064.1 1,081.6 1,059.3 1,076.4 1,099.6 1,521.0 1,509.8 1,129.3 1,143.9 1,649.3 1,658.1 1,656.0 1,337.2 1,848.8 1,731.4 1,974.0 1,711.4 1,767.0 2,260.4 1,716.5 1,749.9 1,623.1 932.8 726.4 155.3 171.8 172.8 101.7 68.7 54.4 39.2 37.9 25.1 23.3 11.8 8.6
Total Liabilities & Equity 1,176.0 1,195.0 1,178.4 1,175.2 1,153.8 1,166.3 1,184.1 1,091.0 1,108.5 1,140.3 1,562.1 1,547.7 1,159.6 1,213.0 1,709.1 1,714.9 1,714.0 1,397.7 1,944.8 1,986.7 2,364.4 1,925.7 1,918.9 2,593.4 1,927.9 2,090.4 2,087.0 2,031.9 2,020.7 191.7 181.5 179.0 108.6 80.3 64.0 42.4 43.9 31.9 30.1 12.1 10.7
Debt Metrics
Total Debt 1.3 1.5 1.7 2.0 1.8 2.0 1.9 2.0 2.3 2.6 3.7 4.3 3.5 3.9 9.5 11.5 11.6 9.8 13.1 9.3 11.8 9.8 9.9 13.8 10.5 7.1 6.2 2.7 1.8 15.4 4.4 4.2 4.3 4.3 4.7 0 3.0 3.0 3.0 0.1 1.2
Net Debt (823.2) (790.3) (782.4) (792.4) (796.0) (856.8) (860.2) (846.2) (852.9) (666.7) (772.8) (538.1) (410.1) (760.8) (865.2) (1,004.9) (1,065.5) (877.2) (1,054.3) (1,100.5) (1,275.8) (1,068.2) (1,088.0) (1,492.7) (1,117.9) (1,192.6) (1,108.4) (1,200.3) (1,809.4) (8.6) (27.7) (63.9) (20.7) (3.1) (8.6) (3.4) (8.4) 0.4 (1.4) (2.6) 1.0
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 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income 13.6 2.4 28.3 (38.5) 7.7 43.9 7.3 (8.8) (2.5) (45.0) (1.8) (8.5) (19.3) (78.9) (36.9) (20.3) (32.7) (133.9) (158.5) (179.4) (161.6) (111.7) 68.5 (107.7) 75.7 61.6 595.3 191.2 320.3 (8.9) (4.9) 0.5 (0.8) 1.6 0.9 0.1 (0.6) 1.1 (0.2) (1.4) (0.4)
Depreciation & Amortization 3.7 (10.6) 3.5 4.2 2.8 2.5 3.6 1.5 1.7 1.2 2.1 2.4 2.4 2.6 3.4 4.2 2.8 6.5 3.8 3.2 1.9 1.9 2.2 1.7 1.2 1.0 1.9 0.8 0.5 0.5 0.5 0.4 0.4 0.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0
Stock-Based Compensation 0 (5.8) 2.3 1.4 2.1 2.2 2.3 2.2 2.0 1.9 2.0 2.3 2.6 4.5 4.3 2.6 3.7 2.4 2.7 2.6 2.5 2.5 7.9 2.5 2.4 3.7 2.4 1.5 0.6 0.8 0.9 0.7 0.6 0.5 0.4 0.3 0.1 0.0 0.2 0.0 0
Change in Working Capital 0.3 (6.7) (5.8) (7.5) (14.5) 6.0 3.8 (3.4) (6.7) 17.5 3.7 (7.8) (39.9) 24.6 (0.0) 2.1 (9.5) (8.0) 14.4 13.7 (10.1) (4.8) 13.3 (16.2) (15.5) (29.1) (6.3) (36.5) 13.0 24.0 (7.4) (3.5) (9.9) (2.9) 1.2 (1.9) (1.1) (1.4) (1.6) (0.5) (0.2)
Other Non-Cash Items (6.8) 32.7 (15.1) 43.2 (0.2) (46.9) (5.4) 10.2 3.2 41.2 (6.2) (0.2) 6.5 22.7 15.8 (5.9) 1.7 97.0 106.1 120.3 120.8 (0.4) (120.0) 80.2 0.7 (90.2) (610.2) (200.5) (350.1) 2.1 (0.0) (3.2) (0.2) (1.8) (0.9) (1.3) (0.0) (0.7) (0.7) 1.0 0.0
Operating Cash Flow 10.7 12.0 13.3 2.8 (2.1) 7.7 11.6 1.7 (2.2) 16.8 (0.2) (11.8) (47.7) (24.4) (13.4) (17.3) (33.9) (35.9) (31.5) (39.6) (46.6) (37.8) (28.2) (39.5) (38.9) (53.2) (20.0) (43.7) (13.8) 18.6 (9.8) (5.2) (10.6) (2.0) 1.8 (2.6) (1.4) (1.2) (2.2) (0.8) (0.6)
Investing Activities
Capital Expenditure (1.8) (2.2) (4.6) (3.8) (15.4) (3.7) (6.5) (0.9) (2.0) (1.8) (0.3) (0.5) (0.8) (0.8) (1.6) (1.9) (0.7) (0.6) (2.5) (2.1) (7.1) (11.0) (8.3) (8.6) (7.5) (1.0) (16.8) (11.4) (10.1) (28.4) (26.6) (22.9) (6.0) (20.2) (9.3) (2.7) (1.5) (1.0) (0.1) (0.0) (0.0)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0.0 0 (0.2) 0 0 (96.3) 0 0 (1.1) (0.0) (224.7) 0 (1.6) (0.3) 0.9 0 (0.1) 0.0 0 (1.6) 0 0.1 (4.7) 0 0
Purchases of Investments 0 45.1 (5.1) 0 (40) 0 0 0 0 (71.1) (57.4) (57.2) (422.6) 4.0 (118.1) (157.3) 0 0.2 0.4 0 0 221.0 74.6 1.9 (126.5) 89.0 (0.1) (567.4) (0.0) 0.0 0 0 (0.1) 0.0 (1.8) 0 0 0 0 0 0
Sales/Maturities of Investments 39.4 0 0 0 0 (1.3) (0.3) (1.4) 188.9 152.1 211.3 56.1 113.4 151.9 (1.1) 118.0 0 79.5 (0.4) 0 0 (124.6) (55.2) 199.7 207.6 84.4 172.1 0 19.5 (0.0) 0 0.2 0.5 4.5 2.7 1.3 0.1 0 0 0.0 0
Other Investing Activities 0 (65.8) (13.4) 2.9 (0.1) (0.1) 5.9 (6.4) 2.4 2.1 3.6 6.4 6.2 3.3 0.0 0.4 0.8 2.1 (0.9) (95.2) (3.0) (6.8) (13.4) (214.0) (13.4) (98.2) (20.3) (16.6) (11.8) (3.0) (2.1) (0.3) (0.6) 0.0 (1.0) 0 (1.0) 0.3 (0.6) (0.0) 0
Investing Cash Flow 37.5 2.9 (23.0) (1.0) (55.4) (5.0) (0.8) (8.6) 189.6 81.9 157.6 4.8 (303.8) 158.5 (120.0) (40.4) 0.1 81.3 (3.7) (96.8) (9.7) (17.7) (2.0) (19.3) 59.1 74.1 (89.7) (595.5) (4.1) (31.7) (27.8) (22.9) (6.3) (15.6) (9.5) (3.0) (2.4) (0.6) (5.3) (0.0) (0.0)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.6) (0.6) (0.7) (0.7) (0.4) 1.0 (0.2) (0.1) (15.3) 11.0 0 0 (0.0) 0 4.7 (3.1) 0 (0.0) (2.7) 0 0
Stock Repurchased (16.5) (4.3) (1.9) 0 0 0 0 0 0 0 0 0 0 (0.8) 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) (0.6) 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 (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
Other Financing Activities (1.5) (3.2) (0.0) (7.7) (2.9) (0.3) (0.0) (0.3) (0.6) (0.2) (0.0) (0.0) (0.7) 0.6 (0.2) (1.6) (0.5) (0.3) (4.3) (0.2) (8.1) (0.7) (1.7) 1.2 0 33.8 41.0 1.0 1,806.5 0.9 0.3 (4.4) (1.5) 11.6 0.6 0.3 (0.3) 0.4 12.0 (1.3) 0
Financing Cash Flow (18.0) (7.5) (1.9) (7.7) (2.9) (0.3) (0.0) (0.3) (0.6) (0.2) (0.0) (0.0) (0.7) (0.6) (0.2) (1.6) (0.5) (0.3) (4.3) (0.2) (8.7) (1.3) (2.3) 0.4 (0.4) 34.7 30.7 0.6 1,804.6 5.4 0.3 71.7 34.9 11.6 17.4 (2.7) 12.7 0.4 12.2 4.3 0
Cash Position
Net Change in Cash 34.2 6.9 (10.2) (3.4) (61.0) (3.2) 13.8 (6.9) 185.8 97.6 162.2 (4.2) (351.0) 131.3 (156.2) (72.0) (25.4) 44.4 (52.6) (129.3) (53.6) (19.8) (11.9) (18.7) (71.3) 85.3 (78.4) (638.8) 1,786.7 (8.1) (37.2) 43.5 17.9 (6.0) 9.8 (8.3) 8.8 (1.8) 1.8 2.4 (0.6)
Cash at Beginning 790.4 784.2 794.4 797.8 858.8 862.0 848.2 855.1 669.3 571.7 409.4 413.7 764.6 633.3 789.5 861.5 887.0 842.6 895.2 1,024.5 1,078.0 1,097.8 1,109.7 1,128.4 1,199.7 1,114.4 1,193.0 1,841.8 24.4 32.1 69.4 24.6 7.1 13.3 3.6 11.7 2.6 4.4 2.6 0.2 0.9
Cash at End 824.6 791.8 784.2 794.4 797.8 858.8 862.0 848.2 855.1 669.3 571.7 409.4 413.7 764.6 633.3 789.5 861.5 887.0 842.6 895.2 1,024.5 1,078.0 1,097.8 1,109.7 1,128.4 1,199.7 1,114.6 1,202.9 1,811.2 24.0 32.1 68.1 25.1 7.3 13.3 3.4 11.4 2.6 4.4 2.7 0.2
Free Cash Flow 8.9 9.9 8.7 (1.0) (17.5) 4.0 5.0 0.8 (4.2) 15.0 (0.5) (12.3) (48.5) (25.1) (15.0) (19.2) (34.6) (36.5) (34.0) (41.7) (53.7) (48.7) (36.5) (48.1) (46.4) (54.3) (36.7) (55.2) (23.9) (9.8) (36.4) (28.1) (16.7) (22.2) (7.5) (5.2) (3.0) (2.2) (2.3) (0.9) (0.6)
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
Income Statement
Revenue 44.6 91.3 36.3 33.5 32.3 30.3 34.3 27.8 25.3 23.9 24.8 19.0 19.5 22.9 28.2 27.8 28.4 32.6 20.4 15.6 15.8 17.0 11.4 13.4 8.4 1.5 5.8 7.8 4.8 3.7 2.9 2.6 2.3 1.3 1.1 0.5 0.4 0.3 0.1 (1.3) (0.0) 3.7 (0.1) (0.1) (0.2) (0.3) 0 0.0 (0.1) (0.1)
Gross Profit 18.5 16.2 18.3 14.5 13.7 10.8 3.6 6.3 4.5 1.9 4.0 3.1 2.9 (0.2) 4.3 5.6 8.4 2.5 (0.7) (15.8) (3.7) (14.9) (1.5) (4.0) (6.5) (17.7) (3.1) 4.5 2.9 0.2 1.6 4.8 1.5 2.4 1.6 0.9 0.8 1.3 (0.0) (1.3) (0.0) 2.9 (0.1) (0.0) (0.2) (0.3) 0 0 (0.1) (0.1)
Operating Income (1.4) 7.0 (0.5) (5.3) (4.1) (11.4) (33.7) (15.6) (15.9) (21.6) (21.8) (20.6) (20.8) (36.6) (37.8) (32.6) (39.7) (205.7) (56.4) (60.2) (56.8) (58.4) (41.2) (101.4) (45.1) (63.9) (30.7) (16.8) (10.1) (8.2) (3.8) 0.4 (1.7) 0.2 (0.0) (1.5) (0.6) 1.4 (1.2) (1.9) (0.4) 2.3 (0.4) (0.6) (0.8) (1.4) (0.1) (0.0) (0.3) (0.4)
Net Income 13.6 (1.8) 26.0 (39.7) 6.1 43.7 8.3 (8.8) (2.2) (44.8) (1.6) (8.4) (19.2) (78.9) (51.1) (26.0) (40.8) (169.0) 77.9 (179.1) (202.7) (111.2) 69.0 (145.2) 76.0 58.3 604.4 186.0 314.1 (8.1) (5.6) 0.5 (0.8) 1.6 0.9 0.1 (0.6) 1.1 (0.2) (1.4) (0.4) 1.6 (0.4) (0.4) (0.6) (3.2) (0.1) (0.0) (0.3) (0.4)
EPS (Diluted) 0.04 -0.00 0.07 -0.10 0.02 0.11 0.02 -0.02 -0.01 -0.12 -0.00 -0.02 -0.05 -0.21 -0.10 -0.05 -0.09 -0.36 0.21 -0.48 -0.44 -0.32 0.18 -0.31 0.20 0.16 1.62 0.16 0.33 -0.05 -0.03 0.00 -0.01 0.01 0.01 0.00 -0.01 0.02 -0.00 -0.03 -0.01 0.11 -0.01 -0.01 -0.02 -0.07 -0.01 -0.00 -0.02 -103997.03
Balance Sheet
Cash & Equivalents 824.6 791.8 784.2 794.4 797.8 858.8 862.0 848.2 855.1 669.3 776.4 542.4 413.7 764.6 874.7 1,016.4 1,077.1 887.0 1,067.4 1,109.8 1,287.5 1,078.0 1,097.8 1,506.5 1,128.4 1,199.7 1,114.6 1,202.9 1,811.2 24.0 32.1 68.1 25.1 7.3 13.3 3.4 11.4 2.6 4.4 2.7 0.2
Total Assets 1,176.0 1,197.1 1,178.4 1,175.2 1,153.8 1,166.3 1,184.1 1,091.0 1,108.5 1,140.3 1,562.1 1,547.7 1,159.6 1,213.0 1,709.1 1,714.9 1,714.0 1,397.7 1,944.8 1,986.7 2,364.4 1,925.7 1,918.9 2,593.4 1,927.9 2,090.4 2,087.0 2,031.9 2,020.7 191.7 181.5 179.0 108.6 80.3 64.0 42.4 43.9 31.9 30.1 12.1 10.7
Total Debt 1.3 1.5 1.7 2.0 1.8 2.0 1.9 2.0 2.3 2.6 3.7 4.3 3.5 3.9 9.5 11.5 11.6 9.8 13.1 9.3 11.8 9.8 9.9 13.8 10.5 7.1 6.2 2.7 1.8 15.4 4.4 4.2 4.3 4.3 4.7 0 3.0 3.0 3.0 0.1 1.2
Stockholders' Equity 1,077.2 1,093.9 1,082.5 1,082.3 1,066.4 1,064.1 1,081.6 1,059.3 1,076.4 1,099.6 1,521.0 1,509.8 1,129.3 1,143.9 1,649.3 1,658.1 1,656.0 1,337.2 1,848.8 1,731.4 1,974.0 1,711.4 1,767.0 2,260.4 1,716.5 1,749.9 1,623.1 932.8 726.4 155.3 171.8 172.8 101.7 68.7 54.4 39.2 37.9 25.1 23.3 11.8 8.6
Cash Flow
Operating Cash Flow 10.7 12.0 13.3 2.8 (2.1) 7.7 11.6 1.7 (2.2) 16.8 (0.2) (11.8) (47.7) (24.4) (13.4) (17.3) (33.9) (35.9) (31.5) (39.6) (46.6) (37.8) (28.2) (39.5) (38.9) (53.2) (20.0) (43.7) (13.8) 18.6 (9.8) (5.2) (10.6) (2.0) 1.8 (2.6) (1.4) (1.2) (2.2) (0.8) (0.6)
Capital Expenditure (1.8) (2.2) (4.6) (3.8) (15.4) (3.7) (6.5) (0.9) (2.0) (1.8) (0.3) (0.5) (0.8) (0.8) (1.6) (1.9) (0.7) (0.6) (2.5) (2.1) (7.1) (11.0) (8.3) (8.6) (7.5) (1.0) (16.8) (11.4) (10.1) (28.4) (26.6) (22.9) (6.0) (20.2) (9.3) (2.7) (1.5) (1.0) (0.1) (0.0) (0.0)
Free Cash Flow 8.9 9.9 8.7 (1.0) (17.5) 4.0 5.0 0.8 (4.2) 15.0 (0.5) (12.3) (48.5) (25.1) (15.0) (19.2) (34.6) (36.5) (34.0) (41.7) (53.7) (48.7) (36.5) (48.1) (46.4) (54.3) (36.7) (55.2) (23.9) (9.8) (36.4) (28.1) (16.7) (22.2) (7.5) (5.2) (3.0) (2.2) (2.3) (0.9) (0.6)