Curaleaf Holdings, Inc. logo CURLF - Curaleaf Holdings, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 6
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $13.02 DETAILS
HIGH: $23.87
LOW: $6.25
MEDIAN: $11.75
CONSENSUS: $13.02
UPSIDE: 292.17%
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
Revenue
Revenue 319.7 338.2 320.2 319.7 309.1 321.7 333.2 342.2 337.4 354.8 328.9 340.0 332.7 340.7 307.5 324.2 299.7 307.6 313.6 308.7 262.3 235.5 182.0 119.5 91.2 76.8 61.7 49.6 35.1 30.9 21.6 14.4 8.9 0 0 0 0 0 0 0 0 0 0 0 0
Cost of Revenue 197.8 209.8 160.5 200.8 189.7 227.1 210.7 218.3 213.4 233.3 211.9 227.8 202.5 252.1 175.9 174.3 171.2 185.2 307.5 260.4 222.1 199.4 160.3 95.1 73.6 81.7 50.9 46.2 21.9 6.1 13.8 10.9 5.9 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 121.9 128.4 159.7 118.9 119.4 94.6 122.5 123.9 124.0 121.5 117.0 112.1 130.2 88.6 131.6 149.8 128.5 122.4 6.0 48.2 40.1 36.1 21.7 24.4 17.6 (4.9) 10.8 3.4 13.1 24.8 7.8 3.4 3.1 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
R&D Expenses 0 0 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 121.2 125.4 116.5 115.3 111.6 103.7 113.2 116.3 111.4 107.2 102.0 116.5 112.2 120.7 100.9 115.0 101.8 112.0 114.2 105.4 85.6 86.3 77.9 46.1 47.6 42.6 38.1 33.3 24.9 26.7 19.8 12.9 7.7 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1
Other Expenses 0 0 38.9 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 0 0 0 0 0 0 0 0
Operating Expenses 121.2 125.4 155.7 115.6 111.6 103.7 113.2 116.3 111.4 107.2 102.0 116.5 112.2 120.7 100.9 115.0 101.8 112.0 114.2 105.4 85.6 86.3 77.9 46.1 47.6 42.6 38.1 33.3 24.9 26.7 19.8 12.9 7.7 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1
Operating Income
Operating Income 0.7 3.0 4.0 3.3 7.8 (9.0) 9.3 7.5 12.6 14.4 15.0 (4.3) 18.0 (32.1) 30.7 34.8 26.7 10.5 (108.2) (57.2) (45.5) (50.2) (56.2) (21.7) (30.0) (47.6) (27.3) (29.9) (11.8) (1.9) (12.0) (9.5) (4.7) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) 0.1 0.0 0.1 (0.1)
Interest Expense 25.2 24.9 25.4 25.7 25.2 24.3 25.4 25.1 25.8 28.4 23.6 25.6 20.7 17.8 25.1 21.7 20.3 22.8 25.2 18.9 18.1 25.4 17.5 13.5 12.7 7.5 6.7 5.3 5.1 4.4 2.1 1.2 0.8 0 1.3 0 0 0 0 0 0 0 0 0 0
Interest Income 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.3 0.1 0.0 0.0 3.6 2.8 2.5 2.6 2.4 2.5 1.7 1.2 1.7 1.5 0 2.4 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 33.9 36.3 55.4 62.8 60.9 25.3 71.8 64.2 71.2 24.0 38.5 59.7 66.6 (71.1) 61.1 83.9 58.2 4.8 62.3 87.7 64.8 49.7 51.7 46.0 24.0 3.8 15.5 (1.9) (1.2) (6.2) (29.8) (2.4) (1.4) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1)
EBIT 0.7 0.4 1.1 6.6 7.3 (51.4) 13.7 8.0 14.2 (33.1) (12.2) 3.1 17.5 (115.9) 31.7 53.1 28.1 (20.5) 27.6 55.5 36.9 31.2 27.2 25.6 9.9 (7.7) 4.6 (11.2) (7.1) (9.9) (31.1) (3.9) (2.8) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1)
Income Before Tax (28.2) (24.5) (24.3) (19.5) (17.9) (75.1) (11.9) (17.2) (11.4) (62.3) (35.5) (25.0) (3.1) (138.0) 8.1 31.6 7.6 (40.2) 2.6 34.0 16.0 5.2 9.8 11.9 (2.1) (15.4) (2.1) (16.6) (12.2) (14.1) (33.2) (5.1) (3.6) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1)
Income Tax Expense (97.3) 25.6 30.2 31.9 36.7 (5.3) 32.8 31.4 39.9 (3.1) 31.5 42.5 40.7 38.7 47.2 48.7 42.0 35.0 59.9 42.3 30.9 43.0 18.7 13.8 12.5 12.2 5.3 8.4 (1.4) 1.9 2.7 1.2 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 68.8 (60.7) (57.0) (54.0) (60.9) (88.4) (41.0) (48.9) (48.1) (65.0) (91.2) (72.2) (54.4) (260.7) (48.5) (21.7) (36.9) (72.7) (54.9) (5.7) (14.9) (37.9) (9.3) (2.1) (14.3) (27.0) (6.8) (25.1) (10.2) (15.1) (34.0) (4.8) (2.3) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1)
Per Share Data
EPS (Basic) 0.09 -0.08 -0.07 -0.07 -0.08 -0.10 -0.05 -0.07 -0.07 -0.09 -0.13 -0.10 -0.06 -0.38 -0.08 -0.04 -0.03 -0.04 -0.08 -0.01 -0.03 -0.05 -0.01 -0.00 -0.03 -0.06 -0.01 -0.05 -0.02 -1.33 -2.86 -0.00 -0.00 -2.41 -0.00 -0.01 -0.01 -0.02 -0.04 -0.02 -0.02 -0.05 -0.02 -0.06 -0.07
EPS (Diluted) 0.09 -0.08 -0.07 -0.07 -0.08 -0.10 -0.05 -0.07 -0.07 -0.09 -0.13 -0.10 -0.06 -0.38 -0.08 -0.04 -0.03 -0.04 -0.08 -0.01 -0.03 -0.05 -0.01 -0.00 -0.03 -0.06 -0.01 -0.05 -0.02 -1.33 -2.86 -0.00 -0.00 -2.41 -0.00 -0.01 -0.01 -0.02 -0.04 -0.02 -0.02 -0.05 -0.02 -0.06 -0.07
Shares Outstanding 775.4 771.9 764.8 757.3 744.9 742.5 742.5 740.8 736.1 733.5 725.3 719.3 718.1 715.8 709.6 710.0 708.9 707.5 703.5 701.7 682.0 660.4 625.2 533.2 507.7 464.1 464.1 461.3 453.6 11.8 11.8 382.6 381.1 1.2 9.7 1.2 1.2 1.1 1.1 1.1 1.1 1.1 0.7 0.7 0.7
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 106.5 101.4 92.8 102.5 121.9 107.2 89.8 89.4 104.9 91.3 117.5 84.9 115.9 163.1 196.3 187.4 242.2 298.9 316.7 333.8 314.6 73.5 84.6 122.8 176.4 42.3 91.2 107.3 172.6 266.6 48.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1
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 0
Net Receivables 78.2 80.8 71.9 72.3 65.9 66.4 68.1 69.2 69.3 62.4 43.5 50.9 49.0 45.2 60.9 64.8 69.1 62.7 58.9 49.7 37.5 31.5 23.0 18.2 26.2 18.3 14.4 14.4 11.7 9.4 3.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inventory 0 0 229.1 227.0 225.2 220.5 226.8 228.6 218.8 214.8 218.8 244.3 261.5 234.7 515.5 525.6 522.4 247.8 426.6 368.9 283.7 244.2 220.5 156.8 131.1 82.4 75.9 51.2 40.7 32.5 24.4 0 0 0 0 0 0 0 0 0 0
Other Current Assets 278.4 265.6 46.2 29.4 32.9 35.3 36.8 39.5 42.8 47.9 101.6 82.6 173.4 209.2 141.6 157.4 142.5 116.2 103.0 53.2 83.7 68.6 48.8 42.4 8.0 6.5 5.1 6.8 5.8 5.0 2.0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 463.0 447.8 440.0 431.2 445.9 429.4 421.6 426.7 435.8 416.5 481.5 462.6 599.8 652.1 914.2 935.1 976.3 725.6 905.2 805.5 719.5 417.9 376.9 340.1 341.6 149.5 186.6 179.7 230.8 313.5 78.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1
Non-Current Assets
Property, Plant & Equipment 715.3 729.9 753.0 758.7 767.7 767.7 845.2 840.0 822.5 829.0 832.0 885.1 889.1 870.2 769.3 745.7 707.4 704.0 609.6 592.1 524.2 510.0 476.2 260.7 245.8 212.6 192.9 160.0 122.6 67.0 48.9 0 0 0 0 0 0 0 0 0.0 0.0
Goodwill 635.6 634.0 635.0 636.9 631.8 628.5 633.6 630.9 625.3 623.4 664.1 675.0 627.1 624.8 668.8 662.9 663.9 605.0 511.9 583.2 469.8 538.8 439.3 180.0 181.5 69.3 96.2 90.6 75.1 47.3 39.6 0 0 0 0 0 0 0 0 0 0
Intangible Assets 985.3 1,009.3 1,033.4 1,062.7 1,068.7 1,084.8 1,125.1 1,143.8 1,155.5 1,166.4 1,183.2 1,224.7 1,198.7 1,212.8 1,143.2 1,155.6 1,173.7 1,034.7 1,112.2 1,116.7 781.1 707.6 806.7 404.1 392.3 185.6 114.9 99.4 55.7 52.9 47.3 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 3.5 5.6 1.4 3.7 20.3 23.8 33.0 27.2 27.6 32.5 37.4 2.3 2.7 36.1 3.3 3.7 4.1 5.2 8.2 26.1 18.3 18.3 62.8 134.9 123.0 108.4 111.1 115.7 107.5 79.2 33.8 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 18.1 13.6 19.9 29.5 12.7 13.3 10.6 12.6 12.4 12.5 11.1 46.7 46.7 15.5 18.8 17.6 17.6 24.2 22.8 24.7 163.0 167.4 194.6 10.1 9.9 8.8 9.0 7.1 7.0 7.4 5.5 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0
Total Non-Current Assets 2,357.8 2,392.3 2,443.3 2,492.1 2,501.6 2,518.4 2,648.2 2,655.8 2,644.1 2,664.3 2,729.5 2,835.1 2,765.5 2,760.9 2,607.0 2,588.6 2,569.4 2,375.2 2,265.0 2,349.2 1,961.9 1,947.6 1,982.4 992.4 955.1 587.4 526.7 475.4 370.5 256.4 175.0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Assets 2,820.8 2,840.1 2,883.3 2,923.3 2,947.6 2,947.8 3,069.7 3,082.5 3,079.9 3,080.7 3,211.0 3,297.7 3,365.3 3,413.0 3,521.2 3,523.7 3,545.7 3,100.9 3,170.2 3,154.7 2,681.4 2,365.5 2,359.2 1,332.6 1,296.8 736.9 713.2 655.1 601.2 569.8 253.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1
Current Liabilities
Account Payables 76.4 74.6 54.0 66.3 74.4 79.1 89.6 101.9 74.5 78.9 63.4 69.2 72.5 80.8 78.2 74.1 69.8 26.7 60.7 43.0 38.7 47.0 30.8 25.3 18.5 12.7 12.0 10.4 9.3 4.0 5.4 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 83.5 74.4 43.7 48.7 78.5 137.2 130.2 136.4 136.7 70.3 93.0 79.3 99.4 81.9 25.9 25.3 24.0 23.4 19.6 20.0 20.6 22.2 46.1 19.7 22.6 28.8 30.4 17.9 9.5 2.4 32.7 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0.9 1.8 2.3 2.2 2.9 2.4 0.8 0.9 0 0 0 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 115.8 125.9 45.0 43.6 112.0 116.8 122.0 119.7 128.1 119.3 160.9 156.9 170.8 155.6 163.6 158.4 159.6 126.7 124.4 89.0 68.6 71.2 64.8 44.2 51.2 49.6 24.9 16.9 7.0 15.7 74.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0 0.0
Total Current Liabilities 297.3 293.8 299.0 293.1 316.2 387.7 378.7 392.5 606.5 491.5 553.5 515.0 545.1 496.6 433.8 383.3 436.0 315.8 334.7 215.3 238.0 220.1 177.2 129.5 124.5 106.3 74.4 49.1 26.2 24.8 115.7 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0 0.0
Non-Current Liabilities
Long-Term Debt 526.8 512.0 500.0 512.3 518.0 466.6 460.8 460.3 475.1 545.5 519.9 524.7 524.3 570.5 592.9 585.9 581.0 457.3 339.8 336.5 335.3 285.0 273.7 273.6 272.0 88.0 86.4 84.9 83.3 81.9 82.5 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 204.8 211.6 229.0 234.2 242.5 244.5 275.8 285.6 294.2 295.7 309.5 317.7 304.6 308.8 329.9 335.3 342.0 257.4 303.0 340.4 222.6 200.8 219.4 85.6 79.3 22.6 11.5 2.9 7.5 6.5 1.8 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 445.3 535.1 720.0 690.1 442.9 397.9 406.1 367.3 98.5 106.0 152.1 150.7 148.0 142.2 71.4 55.7 62.9 79.2 142.5 162.3 8.5 9.3 44.2 84.4 67.0 35.3 37.2 35.4 22.8 21.0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 1,611.4 1,707.6 1,698.0 1,688.5 1,668.2 1,567.3 1,608.1 1,583.0 1,340.0 1,423.9 1,451.3 1,480.8 1,466.4 1,516.2 1,391.8 1,356.1 1,307.3 1,122.2 1,076.2 1,132.3 837.3 765.6 796.4 525.4 505.4 227.2 213.5 174.8 148.6 109.4 84.3 0 0 0 0 0 0 0 0 0 0
Total Liabilities 1,908.7 2,001.4 1,997.1 1,986.0 1,984.4 1,955.0 1,986.8 1,975.5 1,946.4 1,915.4 2,004.8 1,995.8 2,011.5 2,012.8 1,825.7 1,739.4 1,743.3 1,438.0 1,410.9 1,347.6 1,075.3 985.7 973.6 654.9 629.8 333.5 287.9 223.8 174.7 134.2 200.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0 0.0
Stockholders' Equity
Common Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,223.5 2,243.0 2,234.3 2,222.9 2,196.9 2,267.2 2,022.0 1,754.4 1,728.9 992.1 983.5 693.7 679.3 681.0 657.8 657.5 137.4 0.7 0.6 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Retained Earnings (1,522.4) (1,584.4) (1,527.4) (1,473.7) (1,417.3) (1,355.4) (1,285.9) (1,237.8) (1,187.8) (1,134.9) (1,072.4) (983.5) (914.5) (859.2) (389.3) (339.3) (310.8) (488.8) (275.2) (219.1) (211.9) (190.1) (159.4) (150.0) (148.0) (132.9) (107.2) (100.4) (75.9) (65.7) (49.7) (0.7) (0.5) (0.5) (0.4) (0.4) (0.3) (0.3) (0.3) (0.3) (0.2)
Accumulated Other Comprehensive Income (10.2) (1.8) (2.2) (0.4) (14.0) (20.1) (8.0) (15.2) (15.8) (11.8) (19.1) (13.8) (15.1) (18.6) (250.7) (226.5) (232.5) (250.6) (282.9) (237.1) (198.2) (180.4) (177.9) (155.5) (159.4) (146.8) (137.4) (141.2) (145.0) (146.8) 13.8 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 823.8 755.0 814.8 873.2 814.1 860.7 957.4 992.7 1,017.3 1,045.3 1,087.5 1,178.8 1,233.0 1,279.1 1,578.4 1,672.0 1,685.8 1,544.0 1,633.5 1,805.8 1,606.7 1,378.7 1,386.4 681.4 670.9 408.8 429.4 434.7 432.3 440.8 98.0 0.1 0.1 (0.1) (0.0) 0.0 0.0 0.0 0.1 0.1 0.1
Total Liabilities & Equity 2,820.8 2,840.1 2,883.3 2,923.3 2,947.6 2,947.8 3,069.7 3,082.5 3,079.9 3,080.7 3,211.0 3,297.7 3,365.3 3,413.0 3,521.2 3,523.7 3,545.7 3,100.9 3,170.2 3,154.7 2,681.4 2,366.5 2,359.2 1,332.6 1,296.8 736.9 713.2 655.1 601.2 569.8 253.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1
Debt Metrics
Total Debt 1,044.7 1,035.2 823.4 843.0 1,061.3 1,062.1 1,056.4 1,066.6 1,083.9 1,092.6 1,082.6 1,091.8 1,113.1 1,147.1 1,016.4 990.4 926.4 809.0 650.3 649.7 626.8 577.7 579.0 375.1 381.7 198.1 195.2 154.4 127.7 84.3 115.2 0 0 0 0 0 0 0 0 0 0
Net Debt 938.2 933.8 730.6 740.7 939.4 954.9 966.6 977.2 978.9 1,001.3 965.1 1,006.9 997.3 984.0 820.1 803.0 684.2 510.1 333.6 315.9 312.3 504.2 494.4 252.4 205.4 155.8 104.0 47.0 (44.9) (182.3) 67.2 (0.0) (0.2) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.1)
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
Operating Activities
Net Income 69.1 (62.5) (54.3) (51.0) (55.4) (81.9) (42.7) (47.6) (48.7) (56.8) (65.6) (64.2) (41.8) (174.2) (36.5) (17.2) (32.6) (72.7) (54.9) (5.7) (14.9) (37.9) (9.3) (2.1) (14.3) (27.0) (6.8) (25.1) (10.2) (15.1) (34.0) (4.8) (2.3) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Depreciation & Amortization 52.0 35.9 53.8 56.2 53.6 76.7 58.1 56.2 57.0 57.1 50.8 56.6 49.1 44.8 29.4 30.8 30.1 25.3 34.7 32.2 28.0 18.5 24.4 20.4 14.1 11.5 11.0 9.2 5.9 3.7 1.3 1.5 1.3 0 0 0 0 0 0 0 0
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (112.7) 35.1 39.5 7.9 37.7 7.2 32.2 32.6 32.1 (15.5) 30.4 14.1 17.9 43.2 36.0 (92.9) 77.7 (18.4) 86.9 (108.6) (17.9) 38.9 (26.0) 9.2 7.8 (67.2) 22.7 27.9 1.5 1.0 13.5 10.2 0.3 0.1 0.0 0.0 0.0 0.0 0.0 (0.0) 0.0
Other Non-Cash Items 19.2 34.6 14.0 1.6 8.3 69.9 6.4 1.4 5.7 32.8 36.9 1.7 (9.8) 95.3 18.5 35.2 (28.0) 44.0 (6.1) (3.3) 2.2 7.3 (29.6) (8.7) (11.0) 61.3 (29.3) (16.3) (14.8) (8.0) 3.4 (6.5) (4.1) 0 0 0 0 0 0 0 0
Operating Cash Flow 20.7 43.1 48.4 6.2 40.1 45.6 42.7 29.5 43.6 2.5 46.3 6.9 7.9 12.1 40.7 (54.4) 46.2 (30.5) 50.6 (73.6) (6.0) 20.2 (29.2) 23.5 (1.5) (18.5) 1.4 (5.1) (16.5) (16.3) (15.6) 0.7 (5.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Investing Activities
Capital Expenditure (16.7) (15.8) (16.4) (15.3) (16.2) (26.7) (28.0) (24.7) (12.9) (16.5) (15.2) (10.8) (23.3) (29.9) (39.5) (40.1) (22.7) (54.0) (44.0) (41.7) (31.7) (58.5) (18.3) (29.2) (21.4) (15.4) (23.9) (25.2) (18.3) (18.9) (25.8) (10.3) (6.4) 0.0 (0.0) 0 0 0 0 (0.0) (0.0)
Acquisitions 0 0 0.5 (0.5) 0.2 (0.4) 0.0 (0.5) (2.5) (0.0) (2.9) (0.7) 0 (4.6) (10.6) (7.2) (68.7) (29.0) (9.3) 100.5 0 23.2 (37.3) (51.3) 0 (13.0) (14.2) (0.9) (52.4) (6.1) (22.3) (21.7) (0.0) 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0.0 (0.0) (0.3) (0.3) (0.2) (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
Sales/Maturities of Investments 0 0 0 0 0 4.5 0.0 2.2 1.5 0 0 0 0 0.5 7.1 2.9 0 (0.0) 5.0 0 0 1.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0.5 (3.1) (1.3) (0.6) (0.9) (2.6) 0.2 0.8 1.5 (0.9) (0.7) 0.2 (3.4) (14.3) 2.9 11.1 (6.3) (0.1) (0.4) 27.1 (0.0) 10.1 0.2 7.7 (20.9) 2.9 (4.5) (35.0) (5.2) (45.9) (11.4) (2.9) (3.1) 0 0.0 0 0 0 0 0 0
Investing Cash Flow (16.4) (19.7) (17.2) (16.5) (17.4) (25.2) (27.9) (22.5) (17.5) (21.1) (19.9) (11.3) (26.7) (48.3) (40.1) (33.3) (97.8) (83.2) (48.6) 85.9 (31.7) (24.2) (55.4) (72.8) (42.3) (25.5) (42.6) (61.1) (75.9) (70.9) (59.7) (35.0) (9.5) 0 0.0 0 0 0 0 (0.0) (0.0)
Financing Activities
Net Debt Issuance 9.6 (0.3) (20.4) (3.1) (1.3) 6.5 (9.9) (17.9) (12.9) 17.3 7.4 (23.0) (26.3) 12.6 48.1 (1.0) (1.3) 78.8 2.9 0.2 47.3 (1.2) 185.2 0 0 (0.3) (0.6) (1.3) (1.0) 1.9 76.2 11.7 0.3 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 (0.1) (0.8) 0 7.7 (7.6) 0 0 0 0 0 0 0.0 (0.5) (0.0) (0.3) (0.2) (2.5) (0.0) (2.5) 0 0 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 0 0 0
Other Financing Activities (9.8) (29.2) (5.5) (9.3) (5.5) (13.2) (2.4) (4.5) (0.1) (26.0) (2.2) (3.8) (2.4) (12.1) (39.2) 37.9 (4.1) 12.7 (12.9) 5.7 (10.7) (1.1) (164.1) (2.5) 169.9 (5.7) 25.4 0 0 (63.2) 0 (0.0) (1.5) 0 0 0 0 0 0 0 0
Financing Cash Flow 0.3 (29.4) (25.7) (12.4) (6.7) (6.7) (12.3) (22.3) (12.9) 3.0 5.1 (26.8) (28.6) 1.9 8.9 35.6 (5.0) 95.0 (14.9) 3.1 280.5 (0.6) 46.3 (2.4) 170.5 (5.5) 25.4 (0.7) (1.1) 294.8 102.3 11.9 24.6 0 0 0 0 0 0 0 0
Cash Position
Net Change in Cash 5.1 (6.0) 4.9 (19.4) 14.7 17.3 0.4 (15.5) 13.6 (26.2) 32.7 (31.0) (47.2) (33.2) 8.9 (54.8) (56.8) (17.8) (17.1) 19.2 241.0 (11.0) (38.2) (53.6) 134.0 (48.9) (16.1) (65.3) (94.0) 218.6 48.0 (0.1) 0.2 0.0 0.0 0.0 0 0 0 (0.0) (0.0)
Cash at Beginning 101.4 107.4 102.5 121.9 107.2 89.8 89.4 104.9 91.3 117.5 84.9 115.9 163.1 196.3 187.4 242.2 298.9 316.7 333.8 314.6 73.5 84.6 122.8 176.4 42.3 91.2 107.3 172.6 266.6 48.0 0.0 0.2 0.0 0 0 0 0 0.0 0 0.1 0.1
Cash at End 106.5 101.4 107.4 102.5 121.9 107.2 89.8 89.4 104.9 91.3 117.5 84.9 115.9 163.1 196.3 187.4 242.2 298.9 316.7 333.8 314.6 73.5 84.6 122.8 176.4 42.3 91.2 107.3 172.6 266.6 48.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1
Free Cash Flow 3.9 27.2 32.1 (9.1) 23.9 18.9 14.7 4.8 30.6 (14.0) 31.2 (3.9) (15.4) (17.8) 1.2 (94.6) 23.5 (84.6) 6.7 (115.3) (37.7) (38.3) (47.5) (5.7) (23.0) (33.9) (22.5) (30.3) (34.8) (35.2) (41.4) (9.6) (11.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
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 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1
Income Statement
Revenue 319.7 338.2 320.2 319.7 309.1 321.7 333.2 342.2 337.4 354.8 328.9 340.0 332.7 340.7 307.5 324.2 299.7 307.6 313.6 308.7 262.3 235.5 182.0 119.5 91.2 76.8 61.7 49.6 35.1 30.9 21.6 14.4 8.9 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 121.9 128.4 159.7 118.9 119.4 94.6 122.5 123.9 124.0 121.5 117.0 112.1 130.2 88.6 131.6 149.8 128.5 122.4 6.0 48.2 40.1 36.1 21.7 24.4 17.6 (4.9) 10.8 3.4 13.1 24.8 7.8 3.4 3.1 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 0.7 3.0 4.0 3.3 7.8 (9.0) 9.3 7.5 12.6 14.4 15.0 (4.3) 18.0 (32.1) 30.7 34.8 26.7 10.5 (108.2) (57.2) (45.5) (50.2) (56.2) (21.7) (30.0) (47.6) (27.3) (29.9) (11.8) (1.9) (12.0) (9.5) (4.7) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) 0.1 0.0 0.1 (0.1)
Net Income 68.8 (60.7) (57.0) (54.0) (60.9) (88.4) (41.0) (48.9) (48.1) (65.0) (91.2) (72.2) (54.4) (260.7) (48.5) (21.7) (36.9) (72.7) (54.9) (5.7) (14.9) (37.9) (9.3) (2.1) (14.3) (27.0) (6.8) (25.1) (10.2) (15.1) (34.0) (4.8) (2.3) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1)
EPS (Diluted) 0.09 -0.08 -0.07 -0.07 -0.08 -0.10 -0.05 -0.07 -0.07 -0.09 -0.13 -0.10 -0.06 -0.38 -0.08 -0.04 -0.03 -0.04 -0.08 -0.01 -0.03 -0.05 -0.01 -0.00 -0.03 -0.06 -0.01 -0.05 -0.02 -1.33 -2.86 -0.00 -0.00 -2.41 -0.00 -0.01 -0.01 -0.02 -0.04 -0.02 -0.02 -0.05 -0.02 -0.06 -0.07
Balance Sheet
Cash & Equivalents 106.5 101.4 92.8 102.5 121.9 107.2 89.8 89.4 104.9 91.3 117.5 84.9 115.9 163.1 196.3 187.4 242.2 298.9 316.7 333.8 314.6 73.5 84.6 122.8 176.4 42.3 91.2 107.3 172.6 266.6 48.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1
Total Assets 2,820.8 2,840.1 2,883.3 2,923.3 2,947.6 2,947.8 3,069.7 3,082.5 3,079.9 3,080.7 3,211.0 3,297.7 3,365.3 3,413.0 3,521.2 3,523.7 3,545.7 3,100.9 3,170.2 3,154.7 2,681.4 2,365.5 2,359.2 1,332.6 1,296.8 736.9 713.2 655.1 601.2 569.8 253.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1
Total Debt 1,044.7 1,035.2 823.4 843.0 1,061.3 1,062.1 1,056.4 1,066.6 1,083.9 1,092.6 1,082.6 1,091.8 1,113.1 1,147.1 1,016.4 990.4 926.4 809.0 650.3 649.7 626.8 577.7 579.0 375.1 381.7 198.1 195.2 154.4 127.7 84.3 115.2 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 823.8 755.0 814.8 873.2 814.1 860.7 957.4 992.7 1,017.3 1,045.3 1,087.5 1,178.8 1,233.0 1,279.1 1,578.4 1,672.0 1,685.8 1,544.0 1,633.5 1,805.8 1,606.7 1,378.7 1,386.4 681.4 670.9 408.8 429.4 434.7 432.3 440.8 98.0 0.1 0.1 (0.1) (0.0) 0.0 0.0 0.0 0.1 0.1 0.1
Cash Flow
Operating Cash Flow 20.7 43.1 48.4 6.2 40.1 45.6 42.7 29.5 43.6 2.5 46.3 6.9 7.9 12.1 40.7 (54.4) 46.2 (30.5) 50.6 (73.6) (6.0) 20.2 (29.2) 23.5 (1.5) (18.5) 1.4 (5.1) (16.5) (16.3) (15.6) 0.7 (5.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Capital Expenditure (16.7) (15.8) (16.4) (15.3) (16.2) (26.7) (28.0) (24.7) (12.9) (16.5) (15.2) (10.8) (23.3) (29.9) (39.5) (40.1) (22.7) (54.0) (44.0) (41.7) (31.7) (58.5) (18.3) (29.2) (21.4) (15.4) (23.9) (25.2) (18.3) (18.9) (25.8) (10.3) (6.4) 0.0 (0.0) 0 0 0 0 (0.0) (0.0)
Free Cash Flow 3.9 27.2 32.1 (9.1) 23.9 18.9 14.7 4.8 30.6 (14.0) 31.2 (3.9) (15.4) (17.8) 1.2 (94.6) 23.5 (84.6) 6.7 (115.3) (37.7) (38.3) (47.5) (5.7) (23.0) (33.9) (22.5) (30.3) (34.8) (35.2) (41.4) (9.6) (11.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)