First Advantage Corporation logo FA - First Advantage Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 7
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $16.50 DETAILS
HIGH: $18.00
LOW: $15.00
MEDIAN: $16.50
CONSENSUS: $16.50
UPSIDE: 7.00%
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 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
Revenue
Revenue 385.2 420.0 409.2 390.6 354.6 307.1 199.1 184.5 169.4 202.6 200.4 185.3 175.5 212.6 206.0 201.6 189.9 212.5 192.9 174.8 132.1 156.5 136.8 105.0 110.8 169.6 178.0 203.0 193.8 188.3 195.5 202.3 186.4 219.4 221.0 216.1 206.1 212.0 205.1 194.3 170.1 169.9 83.4 72.4 68.3 71.9 68.9 57.4 49.9 37.4
Cost of Revenue 273.6 319.5 222.0 207.8 192.6 168.5 100.9 92.3 87.2 101.3 101.4 93.0 91.1 107.9 104.3 100.3 96.4 107.2 94.2 84.9 65.9 83.6 67.5 52.4 91.8 65.0 71.6 94.3 81.2 67.2 66.6 67.7 61.2 70.7 74.4 75.4 73.6 75.5 72.5 69.7 61.9 62.1 28.6 26.6 24.7 27.9 27.4 25.5 53.9 14.8
Gross Profit 111.6 100.5 187.1 182.8 162.0 138.6 98.2 92.2 82.2 101.3 99.0 92.3 84.5 104.7 101.7 101.3 93.5 105.3 98.7 90.0 66.1 73.0 69.3 52.6 19.0 104.6 106.4 108.7 112.7 121.1 128.9 134.5 125.2 148.7 146.5 140.7 132.4 136.6 132.6 124.6 108.1 107.9 54.8 45.8 43.5 44.1 41.5 32.0 (4.0) 22.6
Operating Expenses
R&D Expenses 0 0 25.1 25.7 27.2 24.8 12.9 13.7 12.5 10.9 13.1 12.6 12.6 12.0 13.2 12.9 13.8 12.0 11.3 11.7 10.6 11.7 8.3 7.2 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
SG&A Expenses 53.5 54.9 0 0 0 172.1 0 0 0 27.9 0 30.0 0 28.9 0 31.1 0 31.7 27.2 25.1 24.0 20.7 18.9 15.0 23.5 56.7 55.0 59.8 (3.8) 86.8 93.9 97.5 88.4 103.3 101.5 108.2 95.9 92.8 89.8 88.2 79.4 73.0 46.3 23.1 34.5 33.0 32.3 17.7 (6.5) 17.4
Other Expenses 24.0 0 119.7 119.4 127.3 22.5 76.2 68.6 70.5 33.1 62.6 32.1 60.5 35.1 62.8 34.4 62.6 36.3 35.8 35.9 34.8 37.2 36.8 36.6 0 29.4 29.5 30.0 95.8 12.6 11.0 9.9 10.1 10.9 10.7 10.4 10.8 9.6 9.5 9.2 8.5 6.7 3.7 16.1 3.5 3.3 3.1 12.9 4.2 1.8
Operating Expenses 77.5 54.9 144.9 145.1 154.4 219.3 89.1 82.3 83.0 71.9 75.7 74.7 73.2 75.9 76.0 78.5 76.4 80.0 74.3 72.7 69.3 69.6 64.0 58.8 23.5 86.1 84.5 89.9 92.0 99.4 104.9 107.4 98.5 114.2 112.2 118.7 106.6 102.5 99.3 97.4 87.9 79.7 50.0 39.2 38.0 36.3 35.4 30.7 28.1 19.2
Operating Income
Operating Income 34.1 45.6 42.2 37.7 7.6 (80.7) 9.1 9.9 (0.7) 29.4 23.2 17.6 11.3 28.7 25.7 22.8 17.1 25.3 24.4 17.3 (3.2) 3.4 5.3 (6.2) (4.5) 18.4 21.9 18.8 (1.1) 21.7 24.0 27.2 26.7 34.6 34.3 22.0 25.8 34.1 33.3 27.2 58.5 28.1 4.8 6.6 5.6 7.8 6.0 1.3 (1.7) 3.4
Interest Expense 29.8 38.9 40.9 42.3 46.6 23.7 17.2 7.4 3.6 12.9 7.6 3.9 8.7 5.2 1.7 3.1 0 3.1 4.7 10.5 6.8 9.1 11.7 13.8 13.4 0.2 0.3 0.4 0.9 0.2 1.1 0.4 3.4 2.0 2.6 2.7 0 3.3 3.3 3.9 0 1.3 1.4 1.0 0.9 0.6 0.5 0.2 0.1 0.0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 0.0 0.0 0.0 0.1 0.2 0.1 0.2 0.1 0.1 0.1 0.2 (0.0) 0.3 0.2 0.4 1.0 0.3 0.3 0.3 0 0.3 0.2 0.1 0 0.0 0.0 0.0 30.0 0.0 0.0 0.0 0 0.0
Profitability
EBITDA 96.3 108.9 104.9 101.9 73.1 (25.1) 52.5 49.1 40.2 62.5 55.6 49.7 44.3 63.8 60.4 57.2 51.1 61.7 60.2 53.2 17.7 40.6 42.1 29.3 (24.1) 29.5 32.9 29.7 10.9 31.7 35.2 37.5 36.8 45.4 43.8 32.5 36.6 43.7 42.8 36.4 28.7 40.1 30.9 30.3 9.0 33.7 9.2 4.0 (29.7) 5.2
EBIT 34.1 46.2 42.6 40.0 11.4 (81.1) 22.3 19.1 10.4 29.4 23.2 17.6 12.4 28.7 25.7 22.8 17.1 25.3 24.4 17.3 (17.1) 3.4 5.4 (7.2) (50.7) 18.5 22.0 19.1 (0.2) 21.1 24.2 27.6 26.7 34.6 34.0 21.9 25.8 34.1 33.3 27.2 20.2 28.1 24.2 24.6 5.6 22.3 6.0 1.3 (32.1) 3.4
Income Before Tax 3.3 7.2 1.8 (7.3) (39.0) (104.8) (8.1) 2.5 (4.3) 16.5 15.7 13.8 2.6 23.5 23.9 19.7 17.9 22.2 19.7 6.8 (23.8) (5.8) (6.3) (19.9) (64.1) 18.3 21.7 18.7 (1.3) 21.2 23.1 27.2 124.4 32.6 31.7 19.3 27.5 30.8 30.0 23.2 66.2 26.9 3.4 5.6 4.6 7.2 5.5 1.1 (1.8) 3.4
Income Tax Expense 1.1 3.8 (0.8) (7.6) 2.2 (4.4) 0.8 0.7 (1.4) 1.7 4.9 4.0 0.7 3.4 6.7 5.4 4.9 6.8 3.4 3.1 (4.4) 0.0 (2.9) (3.5) (5.8) 6.9 9.1 7.8 55.9 8.9 9.7 11.0 49.0 13.6 13.2 8.0 11.7 12.2 13.4 10.5 27.4 10.8 11.1 10.0 1.9 9.1 2.3 0.5 (0.7) 1.3
Net Income 2.2 3.5 2.6 0.3 (41.2) (100.4) (8.9) 1.9 (2.9) 14.8 10.8 9.8 1.9 20.1 17.2 14.2 13.0 15.4 16.3 3.8 (19.4) (5.9) (3.5) (16.4) (58.3) 11.4 13.0 10.6 (3.5) 12.6 12.4 13.3 89.6 19.0 18.3 11.2 18.2 18.6 16.6 12.7 15.7 16.0 0.5 3.2 2.7 4.2 3.2 0.6 (1.0) 2.1
Per Share Data
EPS (Basic) 0.01 0.02 0.01 0.00 -0.24 -0.62 -0.06 0.01 -0.02 0.10 0.08 0.07 0.01 0.14 0.11 0.09 0.09 0.10 0.11 0.03 -0.15 0.24 -0.03 -0.13 -0.43 0.19 0.22 0.18 -0.06 0.21 0.21 0.22 1.52 0.32 0.31 0.19 0.31 0.32 0.29 0.23 0.30 0.30 0.23 0.27 0.05 0.26 0.04 0.01 -0.01 0.02
EPS (Diluted) 0.01 0.02 0.01 0.00 -0.24 -0.62 -0.06 0.01 -0.02 0.10 0.07 0.07 0.01 0.13 0.11 0.09 0.09 0.10 0.11 0.03 -0.15 0.25 -0.03 -0.13 -0.43 0.19 0.22 0.18 -0.06 0.21 0.21 0.22 1.52 0.32 0.31 0.19 0.31 0.32 0.29 0.22 0.30 0.30 0.23 0.27 0.05 0.26 0.04 0.01 -0.01 0.02
Shares Outstanding 173.9 173.2 173.6 173.3 172.8 162.8 144.1 143.9 143.6 143.2 143.2 144.1 147.0 148.7 150.9 150.7 150.5 150.1 149.9 131.5 129.3 125.8 130 125.9 136.7 59.8 59.8 59.6 59.5 59.5 59.4 59.2 59.1 59.1 59.0 58.4 58.1 58.1 57.7 56.0 53.2 53.2 52.8 51.1 50.4 49.7 89.8 89.8 89.8 89.8
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 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 Q2 2004 Q1 2003 Q4 2003 Q2
Current Assets
Cash & Cash Equivalents 225.9 240.0 216.8 184.3 172.0 168.7 307.4 269.6 245.4 213.8 164.9 399.1 400.2 391.7 390.3 352.3 307.7 292.6 275.5 257.1 113.3 152.8 57.8 60.5 59.2 52.4 45.5 41.6 61.1 76.6 33.7 29.8 36.3 31.9 31.1 19.1 24.8 28.4 17.4 4.1 8.3 6.1 7.5 5.6 12.2
Short-Term Investments 0 0 0 0 0 0 0 0 0.6 0 2.2 2.2 2.0 2.0 0 0.9 0.9 0.9 1.0 1.4 0.8 1.3 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 287.7 297.3 304.7 293.0 270.0 275.5 145.8 137.9 131.6 146.4 162.8 148.9 130.4 147.0 153.8 146.0 149.7 160.2 147.1 128.9 109.0 111.4 131.0 121.6 124.2 121.5 132.0 141.8 157.0 148.9 155.4 149.1 148.4 143.6 139.5 138.9 118.1 110.6 97.5 57.1 47.3 43.6 32.6 25.0 19.3
Inventory 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0.1 0 0 0 (0.2) 0.1 0.2 0.2 0 0 0 0 0 0 28.7 27.3 0 0 0 0 0 0 0 15.4 0 0 0 0 2.6 2.1 0 0
Other Current Assets 25.7 24.4 20.9 25.5 29.8 22.2 13.8 19.8 21.9 10.7 19.5 21.6 22.9 25.4 0.1 0.2 0.2 (1.8) 4.6 2.3 (2.2) 5.8 18.9 16.8 18.2 22.7 21.8 17.4 24.4 38.1 15.6 13.7 12.7 18.8 10.5 10.0 11.8 0 0 0 0 0.6 0.4 0 0
Total Current Assets 539.3 561.7 542.4 502.8 471.8 476.0 467.0 427.2 399.5 373.7 349.3 571.7 555.5 566.2 571.5 522.7 477.7 466.2 443.5 401.1 235.0 277.8 216.7 208.6 211.2 205.6 209.5 212.2 252.9 265.4 214.6 203.7 207.2 198.9 190.4 177.5 161.5 145.2 121.7 63.7 57.9 52.9 42.6 33.1 33.5
Non-Current Assets
Property, Plant & Equipment 237.0 250.9 261.0 275.6 291.8 307.5 55.4 63.5 71.4 79.4 89.7 93.3 103.3 113.5 125.6 136.5 146.4 154.3 161.3 172.2 180.6 190.3 76.6 79.0 80.5 81.8 83.9 83.8 82.5 80.9 80.9 78.3 73.0 68.9 64.2 62.2 57.2 56.7 49.9 25.9 22.4 20.6 19.4 19.7 22.6
Goodwill 2,138.4 2,143.6 2,140.3 2,143.4 2,128.0 2,124.5 822.3 819.1 819.6 820.7 821.0 793.6 793.3 793.1 791.6 796.6 802.7 793.9 772.7 774.6 775.1 770.1 753.5 752.5 749.6 731.4 753.1 754.9 736.5 695.7 692.8 689.7 681.8 650.1 649.5 633.7 612.4 0 0 0 0 0 0 0 177.0
Intangible Assets 820.7 857.1 889.9 925.3 955.4 987.9 301.7 315.0 329.4 344.0 357.2 366.6 382.0 397.2 413.5 432.9 453.1 464.4 470.9 490.2 509.0 523.4 72.6 76.0 79.4 82.9 74.9 91.7 95.7 100.2 102.4 106.4 110.3 113.4 116.6 120.1 108.8 717.2 491.6 381.7 349.3 294.6 246.1 223.2 13.2
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.3 43.4 33.5 30.4 43.0 36.0 51.6 85.5 (15.6) (13.7) (12.7) (12.1) (10.5) (9.5) (8.6) 0 0 0 0 0 0 0 0
Other Non-Current Assets 14.6 16.3 17.2 19.1 19.6 21.2 7.6 8.3 9.2 10.0 9.1 10.5 11.2 13.4 18.0 20.7 21.9 6.5 6.8 2.4 2.4 2.2 (12.9) (13.5) (14.7) (19.0) (5.4) (12.0) (12.4) (21.8) 61.2 60.5 60.0 58.6 51.1 50.1 59.0 59.0 50.9 12.3 11.0 9.4 8.6 7.8 7.1
Total Non-Current Assets 3,214.8 3,272.1 3,314.1 3,368.4 3,399.9 3,446.9 1,190.2 1,208.7 1,232.4 1,256.9 1,280.1 1,266.4 1,292.2 1,319.6 1,350.4 1,388.4 1,425.7 1,420.4 1,413.2 1,441.0 1,468.0 1,485.9 957.1 954.2 946.4 930.1 971.3 971.8 970.9 966.6 937.3 934.9 925.0 891.0 881.3 866.1 837.4 832.9 609.9 419.8 382.7 324.6 274.0 250.8 219.9
Total Assets 3,754.2 3,833.8 3,856.5 3,871.2 3,871.7 3,922.9 1,657.1 1,636.0 1,631.9 1,630.7 1,629.4 1,838.1 1,847.7 1,885.8 1,921.9 1,911.2 1,903.3 1,886.6 1,856.7 1,842.2 1,703.0 1,763.7 1,173.7 1,162.7 1,157.6 1,135.8 1,180.8 1,184.0 1,223.8 1,231.9 1,152.0 1,138.6 1,132.1 1,089.9 1,071.7 1,043.5 998.9 978.0 731.5 483.5 440.6 377.5 316.6 283.9 253.4
Current Liabilities
Account Payables 107.2 109.9 127.5 111.6 116.0 120.9 71.1 55.5 48.0 47.0 56.0 51.9 47.5 54.9 52.3 49.5 51.5 54.0 46.1 47.3 36.0 44.1 35.4 37.3 36.7 39.1 39.6 42.9 42.1 51.7 44.0 42.5 46.6 43.3 40.6 39.5 36.3 37.2 10.7 11.2 9.5 6.7 6.1 4.2 5.2
Short-Term Debt 3.4 3.6 0 21.9 21.9 21.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.7 6.7 20.4 8.8 9.4 9.9 10.5 16.5 17.4 18.3 19.0 17.4 18.8 20.8 24.8 27.1 27.9 38.4 31.7 20.7 19.5 9.0 9.3 7.2 2.7
Deferred Revenue 5.2 5.0 4.9 4.8 4.8 4.3 2.5 2.2 2.0 1.9 1.2 1.3 1.3 1.1 0.8 0.7 0.7 0.9 0.5 0.5 0.5 0 5.7 6.8 7.9 7.4 7.0 7.5 7.8 7.9 7.6 7.5 8.5 8.4 7.1 8.2 6.8 6.8 6.1 20.8 20.7 0 0 15.7 13.6
Other Current Liabilities 87.7 112.0 53.5 53.3 45.0 52.8 18.7 17.4 12.7 16.4 16.0 15.7 13.0 22.7 23.5 24.8 20.7 30.1 24.0 27.3 25.9 11.0 0 0 0 0 0.9 0 8.9 5.0 2.3 5.1 3.9 8.4 13.4 4.4 5.3 0 4.3 0.6 1.7 0 0 1.0 0.8
Total Current Liabilities 203.5 230.5 239.8 253.4 241.0 250.7 121.4 99.1 93.2 85.0 94.8 90.1 85.0 100.8 101.6 101.4 100.4 109.3 99.3 99.4 96.1 97.8 103.6 89.8 91.2 102.8 105.6 109.7 121.0 189.7 129.9 119.7 131.4 136.9 138.7 120.8 125.5 131.8 105.6 53.3 51.4 41.1 35.9 28.1 22.3
Non-Current Liabilities
Long-Term Debt 4.9 5.5 2,103.1 2,104.3 2,117.4 2,121.3 559.8 559.4 558.9 558.5 558.0 557.6 557.1 556.6 556.2 555.7 555.3 554.8 554.4 554.0 741.9 782.2 1.0 29.4 45.8 22.9 40.0 57.1 87.1 14.4 151.8 177.5 193.0 179.5 190.5 199.6 181.6 182.1 95.2 114.7 92.0 73.1 26.5 13.5 0.6
Deferred Tax Liabilities 181.0 190.3 194.5 195.0 214.6 222.7 48.2 56.5 63.6 71.3 82.2 87.6 88.4 90.6 90.8 87.8 86.5 84.7 82.2 81.7 81.0 0 76.8 68.4 69.5 67.7 74.6 70.9 76.4 90.8 59.1 53.5 52.6 44.8 35.4 36.4 37.1 27.2 0 3.8 0 4.1 1.6 0 4.4
Other Non-Current Liabilities 2,071.0 2,094.0 11.0 12.0 11.9 12.0 2.7 2.7 2.8 3.2 2.6 3.0 3.2 3.3 3.3 3.1 3.4 5.5 6.6 7.3 5.8 88.4 4.9 5.0 5.0 5.3 5.1 5.1 5.5 5.5 5.5 5.5 5.4 5.3 5.8 5.6 5.7 6.3 2.5 5.8 1.9 2.0 1.9 2.0 6.1
Total Non-Current Liabilities 2,256.9 2,289.8 2,315.0 2,318.7 2,351.9 2,365.2 615.1 623.5 631.0 638.9 646.7 653.9 655.4 658.4 660.3 658.1 656.8 645.0 643.2 643.0 828.7 871.6 82.8 102.8 120.4 95.9 119.7 133.2 169.0 110.7 216.4 236.4 251.1 229.7 231.7 242.5 224.3 215.7 97.7 124.4 94.0 79.1 30.0 15.4 6.7
Total Liabilities 2,460.4 2,520.2 2,554.9 2,572.0 2,592.9 2,615.9 736.4 722.6 724.2 723.9 741.4 744.0 740.3 759.2 761.9 759.6 757.2 754.3 742.5 742.4 924.8 969.4 186.3 192.6 211.6 198.7 225.3 242.9 290.0 299.9 346.3 356.1 382.5 366.6 370.4 363.3 349.8 347.5 203.3 177.7 145.3 120.2 65.9 43.6 29.0
Stockholders' Equity
Common Stock 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings (212.1) (194.6) (198.1) (200.7) (201.0) (159.8) (59.4) (50.6) (52.5) (49.5) (61.4) (68.5) (51.0) (27.4) 10.8 (4.2) (18.4) (31.4) (46.8) (63.1) (66.9) (47.5) 425.6 414.2 401.2 390.6 394.1 381.4 369.0 355.7 266.2 247.2 228.9 218.6 200.4 181.8 165.2 152.4 141.7 21.6 21.1 11.1 7.9 7.2 6.8
Accumulated Other Comprehensive Income (27.2) (20.3) (24.4) (17.5) (31.9) (37.3) (18.7) (24.2) (22.9) (21.2) (22.9) (21.2) (21.5) (22.3) (24.7) (14.5) (3.2) (1.6) 0.9 3.9 5.2 2.5 14.4 10.1 0.6 (0.4) 11.2 11.5 21.4 39.1 4.0 2.4 1.1 0.7 0.1 0.4 0.3 0.4 0.4 0.2 0.2 0.0 0 0 0
Total Stockholders' Equity 1,293.8 1,313.6 1,301.6 1,299.2 1,278.8 1,307.0 920.7 913.3 907.7 906.7 888 1,094.1 1,107.3 1,126.6 1,160.0 1,151.6 1,146.1 1,132.2 1,114.2 1,099.8 778.2 794.3 942.5 925.7 901.1 892.9 906.0 891.1 883.3 883.6 756.4 732.5 699.1 674.9 653.2 632.8 600.5 582.8 528.2 305.8 295.2 257.3 250.8 240.3 224.4
Total Liabilities & Equity 3,754.2 3,833.8 3,856.5 3,871.2 3,871.7 3,922.9 1,657.1 1,636.0 1,631.9 1,630.7 1,629.4 1,838.1 1,847.7 1,885.8 1,921.9 1,911.2 1,903.3 1,886.6 1,856.7 1,842.2 1,703.0 1,763.7 1,173.7 1,162.7 1,157.6 1,135.8 1,180.8 1,184.0 1,223.8 1,231.9 1,152.0 1,138.6 1,132.1 1,089.9 1,071.7 1,043.5 998.9 978.0 731.5 483.5 440.6 377.5 316.6 283.9 253.4
Debt Metrics
Total Debt 8.2 9.1 2,119.5 2,137.3 2,151.1 2,156.5 566.8 567.3 567.9 567.7 566.6 568.9 569.4 569.5 571.6 573.3 573.1 554.8 554.4 554.0 749.6 790.8 21.5 38.2 55.2 32.8 50.5 73.7 104.6 32.7 170.8 194.9 211.8 200.3 215.4 227.6 209.5 220.6 126.9 135.4 111.6 82.1 35.8 20.7 3.3
Net Debt (217.7) (230.9) 1,902.7 1,953.1 1,979.1 1,987.8 259.4 297.8 322.5 354.0 401.7 169.8 169.3 177.8 181.4 221.1 265.5 262.2 278.9 296.8 636.3 638.0 (36.3) (22.3) (4.0) (19.5) 5.0 32.1 43.4 (43.9) 137.1 165.1 175.5 168.4 184.3 208.5 184.7 192.2 109.5 131.3 103.3 76.0 28.4 15.1 (8.9)
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 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 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1
Operating Activities
Net Income 2.2 41.2 2.6 0.3 (41.2) (100.4) (8.9) 1.9 (2.9) 14.8 10.8 9.8 1.9 20.1 17.2 14.2 13.0 15.4 16.3 3.8 (19.4) (5.9) (3.5) (16.4) (58.3) 11.4 12.6 10.8 0.8 8.4 16.6 13.3 89.6 19.0 18.3 11.2 18.2 18.6 16.6 12.7 15.7 39.0 0.5 3.2 3.2 0.6 (1.0) 1.4 2.1 0.3
Depreciation & Amortization 62.2 (61.7) 62.3 61.9 61.7 56.0 30.2 30.0 29.8 33.1 32.4 32.1 31.9 35.1 34.7 34.4 34.0 36.3 35.8 35.9 34.8 37.2 37.6 36.6 26.6 11.0 10.9 10.7 11.1 10.6 11.0 9.9 10.1 10.9 10.7 10.4 10.8 9.6 9.5 9.2 8.5 12.0 3.7 3.4 3.1 2.6 2.5 2.4 1.8 1.8
Stock-Based Compensation 0 (8.0) 5.7 5.7 8.0 12.5 9.5 5.0 4.8 4.8 4.8 3.6 2.1 2.0 2.0 1.9 1.9 5.0 1.3 2.7 0.6 0.5 0.5 0.5 0 1.8 2.0 1.9 0 0 0 2.3 0 0 0 6.1 0 0 0 2.9 0 0 0 (0.1) 0 (0.5) 0 0 0 0
Change in Working Capital (14.3) (4.9) (0.7) (15.1) (6.4) (37.6) 12.5 3.7 21.2 12.3 (7.0) (9.8) 1.4 13.0 (6.0) 3.3 (3.8) 7.8 (28.0) (14.4) 0.7 2.3 (25.1) 4.6 0.5 (6.7) (0.2) (19.3) 7.4 9.2 3.5 (72.7) 69.6 5.3 (7.3) (10.4) (7.5) 5.4 (21.2) (5.4) (7.8) 19.9 (6.2) (7.3) (5.2) (1.6) (4.5) (3.8) (1.5) (1.3)
Other Non-Cash Items 8.6 91.8 3.9 3.9 5.0 (7.8) 8.6 (1.7) (6.7) 2.4 (0.9) (1.6) 3.5 0.7 (3.3) (1.2) (5.2) (1.2) 0.8 4.1 13.3 1.0 4.6 (3.6) 19.8 0.5 2.9 3.6 (12.4) 6.8 4.9 4.7 5.2 4.1 4.5 1.7 8.0 2.5 1.3 0.8 (9.2) (1.2) 3.8 0.1 0 0.5 1.7 0 0 0
Operating Cash Flow 49.4 65.9 72.4 37.3 19.5 (85.7) 43.5 32.0 38.3 56.7 34.4 33.1 38.6 69.9 46.4 54.8 41.6 64.8 27.8 32.4 23.7 35.2 14.2 21.7 (17.5) 19.8 24.2 12.9 32.5 35.6 33.5 (35.2) 44.8 38.6 26.1 25.1 31.4 36.2 4.3 21.4 31.2 40.0 1.7 (0.7) 1.1 1.7 (1.3) 0.0 2.3 0.8
Investing Activities
Capital Expenditure (2.8) 0.5 (13.5) 9.4 (0.5) (10.5) 12.5 (7.4) (6.5) (7.1) (7.5) (7.0) (6.1) (6.2) (7.0) (7.8) (7.6) (6.1) (6.4) (6.3) (5.0) (1.2) (1.4) (1.9) (4.4) (5.7) (5.8) (5.9) (10.9) (4.8) (8.3) (11.3) (8.8) (9.6) (11.7) (10.3) (11.0) (7.4) (10.0) (5.0) (8.4) (5.7) (3.0) (2.0) (1.3) (1.1) 0.6 (1.2) (0.6) (0.6)
Acquisitions 0 0 0 0 0 (1,619.8) 0 0 0 0 (41.1) 0 0 (0.0) (0.0) (0.1) (18.9) (41.3) 0 0 (7.6) 0 0 0 0 0 (1.3) (18.1) 0.2 (0.0) (15.0) (44.1) (5.9) (0.7) (3.9) (23.3) (3.2) (5.0) (14.9) (7.9) (122.6) (10.2) (18.3) (2.5) (37.2) (7.0) 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.1) (0.8) 0 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 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 (0.8) 0.8 0 0 0 0 0 0 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
Other Investing Activities 2.0 (17.3) (12.4) 0.0 (10.6) (10.1) (20.4) 0.6 (0.6) 2.2 (0.0) (0.2) 0.0 0.0 0.8 (5.5) (4.6) 0 (4.1) (4.5) (3.1) (3.5) (3.0) (2.7) 0 0.1 0.8 (19.1) 2.9 (3.2) 2 0.1 152.4 (0.1) 0 0.1 0 0 0.7 (0.7) 10.7 8.6 (0.0) (0.6) 0.6 (0.2) (2.4) (8.6) 0.5 (0.6)
Investing Cash Flow (14.0) (16.8) (13.5) (12.7) (11.1) (1,630.3) (7.9) (6.8) (7.0) (4.9) (48.6) (7.2) (6.1) (8.1) (6.2) (7.9) (26.5) (47.4) (6.0) (6.9) (12.1) (4.8) (4.3) (4.6) (3.9) (5.7) (6.3) (24.1) (7.9) (8.0) (21.3) (55.4) 137.7 (10.4) (15.6) (33.4) (14.2) (12.3) (24.1) (13.5) (120.2) (7.4) (21.3) (5.1) (37.9) (8.3) (1.8) (9.8) (0.2) (1.2)
Financing Activities
Net Debt Issuance (25) (25.0) (25) (15.0) (5.5) 0.0 (0.0) 0 0 (0.0) (0.0) (0.0) (0.0) (0.2) (0.2) (0.2) (0.2) (0.4) (0.4) (200.5) (49.5) 0 (2.6) (24.1) (11.2) (16.7) (17.2) 22.4 (17.5) (23.2) (33.9) 71.9 (138.6) (24.3) (17.0) 8.1 (14.4) (12.4) 13.4 (12.1) 54.4 1.3 15.8 1.6 32.0 8.3 1.0 5.0 (1.1) (0.2)
Stock Repurchased (19.5) 0 0 0 0 0 0 0 0 (3.1) (3.6) (27.1) (25.3) (58.3) (2.2) 0 0 (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
Dividends Paid (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.0) (0.2) (0.0) (0.1) (217.7) 0 0 0 0 0 0 (0.3) 0 (0.3) 0 (1.7) 0 (3.3) 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
Other Financing Activities 0 (0.8) 1.1 (0.6) (2.2) 1,571.2 (3.7) (0.5) (0.3) 0.1 (0.3) 0.3 1.1 0.2 1.4 0.4 0.2 0.5 (3.1) 319.4 (1.3) (2.2) 0 99.2 (18.8) (0.3) 0.1 (4.9) 0.2 (0.2) 0 2.2 (0.8) (0.9) (1.0) 2.7 (2.6) (2.0) 0 0 41.7 (13.0) (3.7) 4.1 0 0 0 0.0 4.4 0.8
Financing Cash Flow (44.3) (25.7) (23.9) (15.1) (6.0) 1,579.9 0.9 (0.5) 0.7 (3.0) (219.6) (26.8) (24.2) (58.3) (1.0) 0.2 (0.0) (0.5) (3.5) 118.6 (50.8) (4.0) (2.6) (28.8) 70.6 (17.0) (17.0) 17.5 (17.4) (23.1) (31.6) 75.2 (139.2) (24.5) (16.9) 12.7 (16.4) (11.9) 14.1 (11.4) 99.9 (21.6) 15.4 6.5 35.4 8.4 1.4 5.0 3.4 0.6
Cash Position
Net Change in Cash (14.1) 23.2 32.6 11.6 3.3 (138.0) 37.8 24.1 31.7 48.9 (234.2) (1.1) 8.5 1.4 37.9 44.6 15.1 17.1 18.4 143.8 (39.5) 29.2 6.8 (12.8) 0 (2.7) 1.2 6.9 6.9 3.9 (19.5) (15.0) 42.9 3.9 (6.5) 4.4 0.8 12.0 (5.7) (3.6) 10.9 13.4 (4.2) 0.6 (1.4) 1.8 (1.8) (4.8) 5.5 0.2
Cash at Beginning 240.1 216.9 184.3 172.8 169.5 307.5 269.6 245.6 213.9 165.0 399.2 400.3 391.8 390.4 352.5 307.9 292.8 275.7 257.3 113.5 153.0 172.0 165.3 178.0 0 60.5 59.2 52.4 45.5 41.6 61.1 76.1 33.7 29.8 36.3 31.9 31.1 19.1 24.8 28.4 17.4 4.1 8.3 7.6 7.5 5.6 7.4 12.2 6.7 6.5
Cash at End 226.0 240.1 216.9 184.3 172.8 169.5 307.5 269.6 245.6 213.9 165.0 399.2 400.3 391.8 390.4 352.5 307.9 292.8 275.7 257.3 113.5 201.2 172.0 165.3 0 57.8 60.5 59.2 52.4 45.5 41.6 61.1 76.6 33.7 29.8 36.3 31.9 31.1 19.1 24.8 28.4 17.4 4.1 8.3 6.1 7.5 5.6 7.4 12.2 6.7
Free Cash Flow 46.6 66.4 58.9 46.7 19.0 (96.2) 56.0 24.6 31.9 49.6 26.9 26.1 32.5 63.8 39.5 47.0 34.0 58.7 21.4 26.0 18.7 34.0 12.9 19.8 (22.0) 14.1 18.4 7 21.6 30.8 25.2 (46.5) 36.0 29.1 14.4 14.8 20.4 28.8 (5.6) 16.4 22.9 34.3 (1.2) (2.7) (0.2) 0.6 (0.8) (1.2) 1.7 0.2
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 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
Income Statement
Revenue 385.2 420.0 409.2 390.6 354.6 307.1 199.1 184.5 169.4 202.6 200.4 185.3 175.5 212.6 206.0 201.6 189.9 212.5 192.9 174.8 132.1 156.5 136.8 105.0 110.8 169.6 178.0 203.0 193.8 188.3 195.5 202.3 186.4 219.4 221.0 216.1 206.1 212.0 205.1 194.3 170.1 169.9 83.4 72.4 68.3 71.9 68.9 57.4 49.9 37.4
Gross Profit 111.6 100.5 187.1 182.8 162.0 138.6 98.2 92.2 82.2 101.3 99.0 92.3 84.5 104.7 101.7 101.3 93.5 105.3 98.7 90.0 66.1 73.0 69.3 52.6 19.0 104.6 106.4 108.7 112.7 121.1 128.9 134.5 125.2 148.7 146.5 140.7 132.4 136.6 132.6 124.6 108.1 107.9 54.8 45.8 43.5 44.1 41.5 32.0 (4.0) 22.6
Operating Income 34.1 45.6 42.2 37.7 7.6 (80.7) 9.1 9.9 (0.7) 29.4 23.2 17.6 11.3 28.7 25.7 22.8 17.1 25.3 24.4 17.3 (3.2) 3.4 5.3 (6.2) (4.5) 18.4 21.9 18.8 (1.1) 21.7 24.0 27.2 26.7 34.6 34.3 22.0 25.8 34.1 33.3 27.2 58.5 28.1 4.8 6.6 5.6 7.8 6.0 1.3 (1.7) 3.4
Net Income 2.2 3.5 2.6 0.3 (41.2) (100.4) (8.9) 1.9 (2.9) 14.8 10.8 9.8 1.9 20.1 17.2 14.2 13.0 15.4 16.3 3.8 (19.4) (5.9) (3.5) (16.4) (58.3) 11.4 13.0 10.6 (3.5) 12.6 12.4 13.3 89.6 19.0 18.3 11.2 18.2 18.6 16.6 12.7 15.7 16.0 0.5 3.2 2.7 4.2 3.2 0.6 (1.0) 2.1
EPS (Diluted) 0.01 0.02 0.01 0.00 -0.24 -0.62 -0.06 0.01 -0.02 0.10 0.07 0.07 0.01 0.13 0.11 0.09 0.09 0.10 0.11 0.03 -0.15 0.25 -0.03 -0.13 -0.43 0.19 0.22 0.18 -0.06 0.21 0.21 0.22 1.52 0.32 0.31 0.19 0.31 0.32 0.29 0.22 0.30 0.30 0.23 0.27 0.05 0.26 0.04 0.01 -0.01 0.02
Balance Sheet
Cash & Equivalents 225.9 240.0 216.8 184.3 172.0 168.7 307.4 269.6 245.4 213.8 164.9 399.1 400.2 391.7 390.3 352.3 307.7 292.6 275.5 257.1 113.3 152.8 57.8 60.5 59.2 52.4 45.5 41.6 61.1 76.6 33.7 29.8 36.3 31.9 31.1 19.1 24.8 28.4 17.4 4.1 8.3 6.1 7.5 5.6 12.2
Total Assets 3,754.2 3,833.8 3,856.5 3,871.2 3,871.7 3,922.9 1,657.1 1,636.0 1,631.9 1,630.7 1,629.4 1,838.1 1,847.7 1,885.8 1,921.9 1,911.2 1,903.3 1,886.6 1,856.7 1,842.2 1,703.0 1,763.7 1,173.7 1,162.7 1,157.6 1,135.8 1,180.8 1,184.0 1,223.8 1,231.9 1,152.0 1,138.6 1,132.1 1,089.9 1,071.7 1,043.5 998.9 978.0 731.5 483.5 440.6 377.5 316.6 283.9 253.4
Total Debt 8.2 9.1 2,119.5 2,137.3 2,151.1 2,156.5 566.8 567.3 567.9 567.7 566.6 568.9 569.4 569.5 571.6 573.3 573.1 554.8 554.4 554.0 749.6 790.8 21.5 38.2 55.2 32.8 50.5 73.7 104.6 32.7 170.8 194.9 211.8 200.3 215.4 227.6 209.5 220.6 126.9 135.4 111.6 82.1 35.8 20.7 3.3
Stockholders' Equity 1,293.8 1,313.6 1,301.6 1,299.2 1,278.8 1,307.0 920.7 913.3 907.7 906.7 888 1,094.1 1,107.3 1,126.6 1,160.0 1,151.6 1,146.1 1,132.2 1,114.2 1,099.8 778.2 794.3 942.5 925.7 901.1 892.9 906.0 891.1 883.3 883.6 756.4 732.5 699.1 674.9 653.2 632.8 600.5 582.8 528.2 305.8 295.2 257.3 250.8 240.3 224.4
Cash Flow
Operating Cash Flow 49.4 65.9 72.4 37.3 19.5 (85.7) 43.5 32.0 38.3 56.7 34.4 33.1 38.6 69.9 46.4 54.8 41.6 64.8 27.8 32.4 23.7 35.2 14.2 21.7 (17.5) 19.8 24.2 12.9 32.5 35.6 33.5 (35.2) 44.8 38.6 26.1 25.1 31.4 36.2 4.3 21.4 31.2 40.0 1.7 (0.7) 1.1 1.7 (1.3) 0.0 2.3 0.8
Capital Expenditure (2.8) 0.5 (13.5) 9.4 (0.5) (10.5) 12.5 (7.4) (6.5) (7.1) (7.5) (7.0) (6.1) (6.2) (7.0) (7.8) (7.6) (6.1) (6.4) (6.3) (5.0) (1.2) (1.4) (1.9) (4.4) (5.7) (5.8) (5.9) (10.9) (4.8) (8.3) (11.3) (8.8) (9.6) (11.7) (10.3) (11.0) (7.4) (10.0) (5.0) (8.4) (5.7) (3.0) (2.0) (1.3) (1.1) 0.6 (1.2) (0.6) (0.6)
Free Cash Flow 46.6 66.4 58.9 46.7 19.0 (96.2) 56.0 24.6 31.9 49.6 26.9 26.1 32.5 63.8 39.5 47.0 34.0 58.7 21.4 26.0 18.7 34.0 12.9 19.8 (22.0) 14.1 18.4 7 21.6 30.8 25.2 (46.5) 36.0 29.1 14.4 14.8 20.4 28.8 (5.6) 16.4 22.9 34.3 (1.2) (2.7) (0.2) 0.6 (0.8) (1.2) 1.7 0.2