DSP - Viant Technology Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$18.83
DETAILS
HIGH:
$20.00
LOW:
$17.50
MEDIAN:
$19.00
CONSENSUS:
$18.83
UPSIDE:
43.41%
| Metric | 2026 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue | 104.3 | 88.5 | 110.1 | 85.6 | 77.9 | 70.6 | 90.1 | 79.9 | 65.9 | 53.4 | 64.4 | 59.6 | 57.2 | 41.7 | 54.5 | 48.8 | 51.2 | 42.6 | 82.7 | 50.9 | 50.4 | 40.1 | 56.5 | 40.2 | 30.4 | 38.2 | 52.0 | 38.9 | 41.8 | 32.3 |
| Cost of Revenue | 58.7 | 52.2 | 58.8 | 45.7 | 42.0 | 40.1 | 47.6 | 44.6 | 35.1 | 29.9 | 32.7 | 31.0 | 33.5 | 23.3 | 32.1 | 27.5 | 30.9 | 26.2 | 44.6 | 29.0 | 31.7 | 24.3 | 25.9 | 20.1 | 18.6 | 23.6 | 28.7 | 21.0 | 24.1 | 20.3 |
| Gross Profit | 45.5 | 36.4 | 51.3 | 39.8 | 35.9 | 30.6 | 42.5 | 35.3 | 30.7 | 23.5 | 31.8 | 28.6 | 23.7 | 18.4 | 22.5 | 21.3 | 20.2 | 16.4 | 38.1 | 21.9 | 18.7 | 15.8 | 30.5 | 20.1 | 11.8 | 14.6 | 23.2 | 17.9 | 17.7 | 12.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||
| R&D Expenses | 10.8 | 7.1 | 8.2 | 7.7 | 7.7 | 6.9 | 7.1 | 5.6 | 5.8 | 5.2 | 6.5 | 6.2 | 6.2 | 5.9 | 5.7 | 5.6 | 5.0 | 5.0 | 4.9 | 6.6 | 8.0 | 5.9 | 2.6 | 1.9 | 2.0 | 2.1 | 2.6 | 2.1 | 1.8 | 1.6 |
| SG&A Expenses | 38.6 | 33.0 | 30.9 | 27.9 | 28.2 | 28.5 | 29.5 | 25.7 | 25.7 | 24.0 | 24.3 | 25.0 | 22.8 | 23.6 | 26.0 | 28.6 | 29.0 | 24.8 | 25.6 | 27.1 | 34.6 | 24.6 | 14.7 | 10.4 | 9.6 | 11.8 | 14.9 | 11.2 | 11.0 | 11.2 |
| Other Expenses | 0 | 0.2 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 |
| Operating Expenses | 49.4 | 40.3 | 38.6 | 35.6 | 35.9 | 35.4 | 36.6 | 31.3 | 31.5 | 29.2 | 30.9 | 31.4 | 29.0 | 29.5 | 31.7 | 34.2 | 34.0 | 29.8 | 30.5 | 33.7 | 42.7 | 30.5 | 17.3 | 12.3 | 11.6 | 13.9 | 17.5 | 15.0 | 12.8 | 12.8 |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income | (3.9) | (4.0) | 12.7 | 4.2 | 0.0 | (4.9) | 5.9 | 4.0 | (0.8) | (5.7) | 0.9 | (2.8) | (5.3) | (11.1) | (9.2) | (12.9) | (13.8) | (13.4) | 7.7 | (11.8) | (24.0) | (14.7) | 13.2 | 7.8 | 0.2 | 0.6 | 5.8 | 2.9 | 4.9 | (0.8) |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.6 | 0 | 0 | 0 |
| Interest Income | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.7 | 2.1 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.0 | 1.8 | 1.2 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||
| EBITDA | 3.0 | 1.5 | 11.4 | 10.5 | 6.1 | 0.9 | 12.1 | 10.5 | 5.8 | 0.8 | 7.3 | 3.3 | 0.3 | (6.0) | (4.6) | (9.1) | (11.5) | (9.6) | 10.8 | (9.0) | (15.2) | (12.2) | 15.6 | 10.3 | 2.8 | 3.2 | 8.5 | 5.1 | 6.3 | 0.7 |
| EBIT | (2.6) | (4.0) | 6.4 | 5.7 | 1.5 | (3.5) | 8.0 | 6.4 | 1.6 | (3.3) | 3.3 | (0.5) | (3.2) | (9.4) | (8.0) | (12.4) | (14.1) | (13.4) | 7.7 | (11.9) | (17.9) | (14.6) | 13.1 | 7.7 | 0.2 | 0.6 | 6.0 | 2.5 | 3.8 | (1.8) |
| Income Before Tax | (2.6) | (2.6) | 6.4 | 5.7 | 1.5 | (3.5) | 8.0 | 6.4 | 1.6 | (3.3) | 3.3 | (0.5) | (3.2) | (9.4) | (8.0) | (12.4) | (14.1) | (13.6) | 7.5 | (12.2) | (18.1) | (14.9) | 12.9 | 7.5 | (0.0) | 0.3 | 5.4 | 2.5 | 3.8 | (1.8) |
| Income Tax Expense | (0.8) | (0.4) | (14.1) | 0.5 | (0.3) | (0.2) | 0.3 | (0.0) | 0.1 | (0.1) | (0.0) | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | (0.1) | (0.5) | 8.3 | 1.0 | 0.3 | (1.2) | 1.7 | 1.5 | 0.1 | (0.9) | 0.6 | (0.5) | (1.1) | (2.5) | (2.2) | (3.1) | (3.4) | (3.2) | 1.6 | (2.5) | (3.7) | (3.1) | 12.9 | 7.5 | (0.0) | 0.3 | 5.4 | 2.5 | 3.8 | (1.8) |
| Per Share Data | ||||||||||||||||||||||||||||||
| EPS (Basic) | -0.01 | -0.12 | 0.49 | 0.06 | 0.02 | -0.07 | 0.11 | 0.09 | 0.00 | -0.06 | 0.04 | -0.03 | -0.07 | -0.17 | -0.15 | -0.22 | -0.24 | -0.23 | 0.11 | -0.20 | -0.32 | -0.27 | 1.29 | 0.13 | -0.00 | 0.01 | 0.12 | 0.04 | 0.06 | -0.03 |
| EPS (Diluted) | -0.00 | -0.03 | 0.13 | 0.06 | 0.02 | -0.07 | 0.10 | 0.09 | 0.00 | -0.06 | 0.04 | -0.03 | -0.07 | -0.17 | -0.15 | -0.22 | -0.24 | -0.23 | 0.11 | -0.20 | -0.32 | -0.27 | 1.29 | 0.13 | -0.00 | 0.01 | 0.12 | 0.04 | 0.06 | -0.03 |
| Shares Outstanding | 19.7 | 17.8 | 16.9 | 16.3 | 16.0 | 16.4 | 16.2 | 16.3 | 16.5 | 15.9 | 15.6 | 15.4 | 15.1 | 14.7 | 14.5 | 14.3 | 14.1 | 13.8 | 13.5 | 12.5 | 11.5 | 11.5 | 10 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 |
| Metric | 2026 Q2 | 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 Q1 | 2019 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||
| Cash & Cash Equivalents | 193.1 | 185.7 | 191.2 | 161.3 | 172.8 | 173.9 | 205.0 | 214.6 | 209.7 | 206.1 | 216.5 | 203.0 | 203.9 | 201.7 | 206.6 | 199.7 | 207.2 | 247.9 | 238.5 | 242.6 | 252.3 | 246.6 | 9.6 | 13.5 | (4.8) | 4.8 |
| 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 | 9.6 | 0 |
| Net Receivables | 145.1 | 146.2 | 177.1 | 142.8 | 135.3 | 131.3 | 147.0 | 135.6 | 122.9 | 113.5 | 117.5 | 106.0 | 90.0 | 80.8 | 101.7 | 93.6 | 93.5 | 79.9 | 110.7 | 69.6 | 63.7 | 58.3 | 89.8 | 61.6 | 0 | 68.1 |
| 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 |
| Other Current Assets | 0 | 6.0 | 7.9 | 9.5 | 7.6 | 10.6 | 0 | 10.1 | 8.7 | 8.0 | 0 | 5.0 | 0 | 3.8 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Assets | 350.4 | 337.9 | 376.2 | 313.6 | 315.8 | 315.8 | 362.5 | 360.4 | 341.3 | 327.5 | 340.4 | 314.1 | 298.1 | 286.3 | 314.9 | 299.3 | 303.6 | 331.4 | 352.2 | 316.4 | 320.2 | 309.9 | 103.9 | 78.6 | 4.8 | 74.8 |
| Non-Current Assets | ||||||||||||||||||||||||||
| Property, Plant & Equipment | 57.9 | 56.6 | 54.8 | 55.8 | 55.5 | 55.2 | 55.1 | 55.8 | 54.0 | 54.3 | 51.3 | 51.1 | 50.5 | 49.7 | 49.5 | 45.5 | 42.2 | 43.0 | 22.3 | 22.6 | 20.9 | 16.4 | 13.8 | 14 | 0 | 14.9 |
| Goodwill | 32.6 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 0 | 12.4 |
| Intangible Assets | 14.5 | 2.7 | 2.9 | 3.1 | 3.3 | 3.4 | 3.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.9 | 1.2 | 1.5 | 1.8 | 2.1 | 2.4 | 2.7 | 3.0 | 3.3 | 0 | 4.2 |
| Long-Term Investments | 3.5 | 3.5 | 0 | 0 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 5.4 | 0.5 | 4.1 | 4.3 | 0.8 | 0.9 | 0.9 | 1.0 | 0.6 | 0.7 | 0.6 | 0.6 | 0.0 | 0.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | (4.8) | 0.5 |
| Total Non-Current Assets | 148.0 | 101.1 | 98.5 | 82.3 | 82.2 | 78.8 | 78.3 | 69.3 | 67.2 | 67.5 | 64.5 | 64.4 | 63.4 | 62.7 | 63.0 | 59.2 | 56.3 | 57.3 | 36.9 | 37.6 | 36.1 | 31.9 | 29.6 | 30.2 | (4.8) | 32.1 |
| Total Assets | 498.4 | 439.0 | 474.7 | 395.9 | 398.0 | 394.5 | 440.8 | 429.7 | 408.6 | 395.0 | 404.9 | 378.5 | 361.5 | 349.1 | 377.9 | 358.5 | 359.9 | 388.7 | 389.1 | 354.0 | 356.4 | 341.8 | 133.5 | 108.8 | 0 | 106.9 |
| Current Liabilities | ||||||||||||||||||||||||||
| Account Payables | 66.6 | 53.7 | 83.5 | 60.9 | 67.0 | 60.0 | 71.3 | 66.0 | 62.6 | 52.0 | 47.3 | 31.6 | 31.8 | 20.8 | 37.1 | 29.9 | 28.2 | 24.7 | 32.9 | 24.7 | 24.5 | 27.2 | 29.8 | 22.3 | 0 | 20.5 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.4 | 3.4 | 1.3 | 0 | 0 |
| Deferred Revenue | 2.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.6 | 0.3 | 0.2 | 0.2 | 0.3 | 1.3 | 0.2 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.3 | 1.5 | 1.6 | 1.9 | 2.7 | 4.1 | 0 | 5.3 |
| Other Current Liabilities | 75.8 | 12.4 | 17.0 | 14.8 | 12.7 | 13.1 | 50.5 | 14.3 | 38.6 | 38.0 | 41.6 | 15.4 | 27.5 | 31.0 | 37.1 | 26.3 | 32.8 | 35.2 | 36.6 | 12.3 | 10.0 | 8.9 | 12.3 | 10.2 | 0 | 26.9 |
| Total Current Liabilities | 149.9 | 117.8 | 157.0 | 119.7 | 123.4 | 116.7 | 145.5 | 130.2 | 114.1 | 101.0 | 108.8 | 87.3 | 74.1 | 63.1 | 87.1 | 70.6 | 70.7 | 75.2 | 83.1 | 61.6 | 55.8 | 56.6 | 79.7 | 54.4 | 0 | 61.1 |
| Non-Current Liabilities | ||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.5 | 17.5 | 17.5 | 17.5 | 18.2 | 20.2 | 22.2 | 0 | 17.5 |
| 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 |
| Other Non-Current Liabilities | 12.9 | 12.5 | 12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.6 | 0.4 | 0.4 | 8.0 | 0.5 | (22.7) | 0.8 |
| Total Non-Current Liabilities | 29.8 | 30.8 | 28.8 | 17.7 | 19.0 | 20.3 | 21.3 | 22.3 | 22.5 | 23.6 | 21.7 | 22.5 | 23.3 | 24.0 | 25.0 | 22.0 | 19.0 | 37.2 | 23.5 | 23.5 | 23.5 | 24.5 | 33.7 | 27.1 | (22.7) | 23.1 |
| Total Liabilities | 179.6 | 148.6 | 185.9 | 137.5 | 142.4 | 137 | 166.7 | 152.5 | 136.6 | 124.6 | 130.5 | 109.8 | 97.4 | 87.0 | 112.1 | 92.6 | 89.7 | 112.3 | 106.6 | 85.1 | 79.3 | 81.0 | 113.4 | 81.5 | (22.7) | 84.2 |
| Stockholders' Equity | ||||||||||||||||||||||||||
| Common Stock | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
| Retained Earnings | (104.5) | (98.7) | (91.8) | (90.3) | (75.8) | (64.7) | (50.6) | (50.0) | (49.2) | (45.6) | (43.5) | (43.0) | (41.6) | (39.4) | (36.3) | (33.4) | (29.4) | (26.0) | (20.1) | (15.8) | (6.8) | (3.1) | (72.1) | (72.4) | 0 | (77.0) |
| Accumulated Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (356.4) | 0 | 0 | 0 | 15.2 | 0 |
| Total Stockholders' Equity | 113.4 | 85.3 | 82.1 | 23.3 | 27.5 | 36.5 | 53.8 | 59.4 | 63.1 | 65.6 | 68.3 | 64.7 | 60.2 | 60.0 | 59.2 | 58.7 | 59.1 | 60.0 | 60.2 | 56.3 | 95.3 | 64.6 | 20.1 | 27.3 | 22.7 | 22.7 |
| Total Liabilities & Equity | 498.4 | 439.0 | 474.7 | 395.9 | 398.0 | 394.5 | 440.8 | 429.7 | 408.6 | 395.0 | 404.9 | 378.5 | 361.5 | 349.1 | 377.9 | 358.5 | 359.9 | 388.7 | 389.1 | 354.0 | 356.4 | 341.8 | 133.5 | 108.8 | 22.7 | 106.9 |
| Debt Metrics | ||||||||||||||||||||||||||
| Total Debt | 22.1 | 23.4 | 21.7 | 22.6 | 23.7 | 25.0 | 26.0 | 26.9 | 26.6 | 27.3 | 25.4 | 26.3 | 27.3 | 28.0 | 28.7 | 24.8 | 21.0 | 39.0 | 17.5 | 17.5 | 17.5 | 23.5 | 23.5 | 23.5 | 0 | 17.5 |
| Net Debt | (170.9) | (162.3) | (169.4) | (138.7) | (149.1) | (148.9) | (179.0) | (187.8) | (183.2) | (178.8) | (191.0) | (176.7) | (176.6) | (173.8) | (177.9) | (174.9) | (186.2) | (208.9) | (221.0) | (225.1) | (234.8) | (223.1) | 13.9 | 10.0 | 4.8 | 12.7 |
| Metric | 2026 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||
| Net Income | (1.8) | (0.5) | 20.5 | 5.2 | 1.8 | (3.3) | 1.7 | 6.5 | 1.5 | (3.2) | 3.3 | (0.5) | (3.2) | (9.4) | (8.0) | (3.1) | (3.4) | (13.6) | 7.5 | (2.5) | (18.1) | (14.9) | 8.1 | 7.5 | (0.0) | 0.3 | 34.8 | 2.5 |
| Depreciation & Amortization | 5.6 | 5.5 | 5.0 | 4.8 | 4.6 | 4.3 | 4.1 | 4.0 | 4.2 | 4.1 | 4 | 3.8 | 3.5 | 3.4 | 3.4 | 3.4 | 2.6 | 3.8 | 3.1 | 3.0 | 2.6 | 2.4 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 |
| Stock-Based Compensation | 9.9 | 6.6 | 6.4 | 6.4 | 6.3 | 5.6 | 5.7 | 5.3 | 5.5 | 4.4 | 7.6 | 8.7 | 8.5 | 7.5 | 7.0 | 7.7 | 7.8 | 6.4 | 6.6 | 15.4 | 29.7 | 17.1 | 0 | 0 | 0 | 0 | 0 | 0.2 |
| Change in Working Capital | 13.5 | (8.0) | 3.1 | (13.9) | 7.2 | (12.6) | (2.7) | (0.7) | 2.2 | (2.4) | 7.3 | (9.2) | 1.6 | (3.2) | 5.9 | (5.0) | (18.0) | 14.9 | (18.8) | 0.1 | 0.7 | 10.3 | (10.3) | (7.3) | 5.5 | 0.8 | (13.2) | 0 |
| Other Non-Cash Items | 2.1 | (0.2) | 12.7 | 0.6 | 1.0 | 1.5 | 7.6 | 2.0 | 1.0 | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | 1.5 | (7.8) | (9.1) | 0.1 | 0.1 | (9.4) | (6.1) | (0.2) | 4.4 | (0.1) | 0.1 | (0.2) | (28.2) | (5.2) |
| Operating Cash Flow | 28.3 | 2.9 | 33.1 | 3.0 | 20.9 | (4.5) | 16.5 | 17.1 | 14.4 | 3.8 | 23.2 | 3.6 | 11.4 | (0.6) | 9.8 | (4.8) | (20.1) | 11.6 | (1.4) | 6.5 | 8.8 | 14.8 | 4.7 | 2.6 | 8.0 | 3.5 | (4.0) | 0 |
| Investing Activities | ||||||||||||||||||||||||||||
| Capital Expenditure | (0.7) | (3.9) | (3.7) | (4.9) | (4.8) | (3.7) | (0.2) | (4.7) | (4.7) | (4.1) | (3.8) | (0.4) | (3.8) | (2.7) | (2.4) | (0.2) | (0.0) | (2.1) | (1.4) | (0.1) | (2.0) | (2.1) | 5.4 | (2.0) | (1.9) | (1.9) | (1.9) | 0 |
| Acquisitions | (15.4) | 0 | (0.3) | (0.0) | (0.2) | (0.3) | (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of 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 |
| Sales/Maturities of 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 |
| Other Investing Activities | (5.2) | (3.6) | (4.5) | (4.6) | (7.8) | (3.6) | (4.1) | (3.9) | (3.7) | (3.5) | (3.3) | (2.8) | (3.7) | (2.4) | (2.2) | (1.9) | (2.2) | (1.7) | (1.4) | (1.8) | (1.9) | (1.9) | 0 | (1.8) | (1.8) | (1.9) | 0 | 0 |
| Investing Cash Flow | (21.4) | (3.9) | (4.9) | (4.9) | (8.5) | (4.0) | (14.3) | (4.7) | (4.7) | (4.1) | (3.8) | (3.2) | (3.8) | (2.7) | (2.4) | (2.1) | (2.2) | (2.1) | (1.4) | (1.9) | (2.0) | (2.1) | (2.0) | (2.0) | (1.9) | (1.9) | (1.9) | 0 |
| Financing Activities | ||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (17.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.6) | 0 |
| Stock Repurchased | (3.1) | (4.1) | 3.2 | (10.0) | (24.9) | (3.2) | (12.3) | (6.2) | 0.3 | (5.5) | 0 | (1.0) | 1.6 | (1.6) | 0 | (0.7) | (0.9) | 0 | (1.3) | (13.7) | 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 | (5) | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | 2.9 | (0.7) | (3.2) | 0.0 | 11.4 | (19.4) | 0.5 | (1.3) | (6.2) | (4.7) | (6.0) | (0.4) | (7.0) | (0.0) | (0.5) | (0.0) | 0.0 | (0.0) | 0.0 | (0.5) | (1.2) | (8.2) | (0.0) | (5.7) | 6.0 | 0 | (7.5) | 0 |
| Financing Cash Flow | 0.4 | (4.5) | 1.7 | (9.7) | (13.5) | (22.7) | (11.8) | (7.5) | (6.0) | (10.2) | (6.0) | (1.3) | (5.5) | (1.6) | (0.5) | (0.7) | (18.4) | (0.0) | (1.3) | (14.2) | (1.2) | 224.3 | (6.6) | (5.7) | 6.0 | 0 | (3.6) | 0 |
| Cash Position | ||||||||||||||||||||||||||||
| Net Change in Cash | 7.4 | (5.5) | 29.9 | (11.5) | (1.1) | (31.2) | (9.6) | 4.9 | 3.7 | (10.4) | 13.5 | (0.9) | 2.2 | (4.8) | 6.9 | (7.6) | (40.7) | 9.5 | (4.1) | (9.7) | 5.7 | 237.0 | (3.9) | (5.0) | 12.2 | 1.6 | 4.8 | 0 |
| Cash at Beginning | 185.7 | 191.2 | 161.3 | 172.8 | 173.9 | 205.0 | 214.6 | 209.7 | 206.1 | 216.5 | 203.0 | 203.9 | 201.7 | 206.6 | 199.7 | 207.2 | 247.9 | 238.5 | 242.6 | 252.3 | 246.6 | 9.6 | 13.5 | 18.6 | 6.4 | 4.8 | 14.3 | 0 |
| Cash at End | 193.1 | 185.7 | 191.2 | 161.3 | 172.8 | 173.9 | 205.0 | 214.6 | 209.7 | 206.1 | 216.5 | 203.0 | 203.9 | 201.7 | 206.6 | 199.7 | 207.2 | 247.9 | 238.5 | 242.6 | 252.3 | 246.6 | 9.6 | 13.5 | 18.6 | 6.4 | 4.8 | 0 |
| Free Cash Flow | 27.6 | (1.0) | 29.4 | (1.8) | 16.1 | (8.2) | 16.3 | 12.4 | 9.7 | (0.2) | 19.4 | 3.3 | 7.6 | (3.2) | 7.4 | (5.0) | (20.1) | 9.5 | (2.8) | 6.4 | 6.9 | 12.7 | 10.1 | 0.6 | 6.1 | 1.6 | (5.9) | 0 |
| Key Metrics | 2026 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||
| Revenue | 104.3 | 88.5 | 110.1 | 85.6 | 77.9 | 70.6 | 90.1 | 79.9 | 65.9 | 53.4 | 64.4 | 59.6 | 57.2 | 41.7 | 54.5 | 48.8 | 51.2 | 42.6 | 82.7 | 50.9 | 50.4 | 40.1 | 56.5 | 40.2 | 30.4 | 38.2 | 52.0 | 38.9 | 41.8 | 32.3 |
| Gross Profit | 45.5 | 36.4 | 51.3 | 39.8 | 35.9 | 30.6 | 42.5 | 35.3 | 30.7 | 23.5 | 31.8 | 28.6 | 23.7 | 18.4 | 22.5 | 21.3 | 20.2 | 16.4 | 38.1 | 21.9 | 18.7 | 15.8 | 30.5 | 20.1 | 11.8 | 14.6 | 23.2 | 17.9 | 17.7 | 12.0 |
| Operating Income | (3.9) | (4.0) | 12.7 | 4.2 | 0.0 | (4.9) | 5.9 | 4.0 | (0.8) | (5.7) | 0.9 | (2.8) | (5.3) | (11.1) | (9.2) | (12.9) | (13.8) | (13.4) | 7.7 | (11.8) | (24.0) | (14.7) | 13.2 | 7.8 | 0.2 | 0.6 | 5.8 | 2.9 | 4.9 | (0.8) |
| Net Income | (0.1) | (0.5) | 8.3 | 1.0 | 0.3 | (1.2) | 1.7 | 1.5 | 0.1 | (0.9) | 0.6 | (0.5) | (1.1) | (2.5) | (2.2) | (3.1) | (3.4) | (3.2) | 1.6 | (2.5) | (3.7) | (3.1) | 12.9 | 7.5 | (0.0) | 0.3 | 5.4 | 2.5 | 3.8 | (1.8) |
| EPS (Diluted) | -0.00 | -0.03 | 0.13 | 0.06 | 0.02 | -0.07 | 0.10 | 0.09 | 0.00 | -0.06 | 0.04 | -0.03 | -0.07 | -0.17 | -0.15 | -0.22 | -0.24 | -0.23 | 0.11 | -0.20 | -0.32 | -0.27 | 1.29 | 0.13 | -0.00 | 0.01 | 0.12 | 0.04 | 0.06 | -0.03 |
| Balance Sheet | ||||||||||||||||||||||||||||||
| Cash & Equivalents | 193.1 | 185.7 | 191.2 | 161.3 | 172.8 | 173.9 | 205.0 | 214.6 | 209.7 | 206.1 | 216.5 | 203.0 | 203.9 | 201.7 | 206.6 | 199.7 | 207.2 | 247.9 | 238.5 | 242.6 | 252.3 | 246.6 | 9.6 | 13.5 | (4.8) | 4.8 | ||||
| Total Assets | 498.4 | 439.0 | 474.7 | 395.9 | 398.0 | 394.5 | 440.8 | 429.7 | 408.6 | 395.0 | 404.9 | 378.5 | 361.5 | 349.1 | 377.9 | 358.5 | 359.9 | 388.7 | 389.1 | 354.0 | 356.4 | 341.8 | 133.5 | 108.8 | 0 | 106.9 | ||||
| Total Debt | 22.1 | 23.4 | 21.7 | 22.6 | 23.7 | 25.0 | 26.0 | 26.9 | 26.6 | 27.3 | 25.4 | 26.3 | 27.3 | 28.0 | 28.7 | 24.8 | 21.0 | 39.0 | 17.5 | 17.5 | 17.5 | 23.5 | 23.5 | 23.5 | 0 | 17.5 | ||||
| Stockholders' Equity | 113.4 | 85.3 | 82.1 | 23.3 | 27.5 | 36.5 | 53.8 | 59.4 | 63.1 | 65.6 | 68.3 | 64.7 | 60.2 | 60.0 | 59.2 | 58.7 | 59.1 | 60.0 | 60.2 | 56.3 | 95.3 | 64.6 | 20.1 | 27.3 | 22.7 | 22.7 | ||||
| Cash Flow | ||||||||||||||||||||||||||||||
| Operating Cash Flow | 28.3 | 2.9 | 33.1 | 3.0 | 20.9 | (4.5) | 16.5 | 17.1 | 14.4 | 3.8 | 23.2 | 3.6 | 11.4 | (0.6) | 9.8 | (4.8) | (20.1) | 11.6 | (1.4) | 6.5 | 8.8 | 14.8 | 4.7 | 2.6 | 8.0 | 3.5 | (4.0) | 0 | ||
| Capital Expenditure | (0.7) | (3.9) | (3.7) | (4.9) | (4.8) | (3.7) | (0.2) | (4.7) | (4.7) | (4.1) | (3.8) | (0.4) | (3.8) | (2.7) | (2.4) | (0.2) | (0.0) | (2.1) | (1.4) | (0.1) | (2.0) | (2.1) | 5.4 | (2.0) | (1.9) | (1.9) | (1.9) | 0 | ||
| Free Cash Flow | 27.6 | (1.0) | 29.4 | (1.8) | 16.1 | (8.2) | 16.3 | 12.4 | 9.7 | (0.2) | 19.4 | 3.3 | 7.6 | (3.2) | 7.4 | (5.0) | (20.1) | 9.5 | (2.8) | 6.4 | 6.9 | 12.7 | 10.1 | 0.6 | 6.1 | 1.6 | (5.9) | 0 | ||