Fulgent Genetics, Inc. logo FLGT - Fulgent Genetics, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 6
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $15.00 DETAILS
HIGH: $15.00
LOW: $15.00
MEDIAN: $15.00
CONSENSUS: $15.00
DOWNSIDE: 12.33%
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 71.1 83.3 84.1 81.8 73.5 76.2 71.7 71.0 64.5 70.5 84.7 67.9 66.2 67.7 105.7 125.3 320.3 251.7 227.9 153.6 359.4 295.0 101.7 17.3 7.8 8.4 10.3 8.4 5.4 5.7 5.6 5.4 4.7 4.3 4.5 4.6 5.3 5.9 5.0 4.0 3.4 2.9 2.9 2.2 1.6
Cost of Revenue 49.6 50.8 48.6 47.4 45.1 44.4 45.0 44.5 42.4 45.3 44.8 47.3 47.4 54.7 59.6 60.1 77.7 62.1 43.5 35.9 74.1 51.8 26.3 7.7 4.1 3.6 3.9 3.6 3.0 2.8 2.6 2.5 2.8 2.5 2.3 1.9 1.9 1.9 2.1 1.4 1.3 2.7 0.9 0.8 0.7
Gross Profit 21.5 32.6 35.5 34.4 28.3 31.8 26.8 26.5 22.1 25.2 39.8 20.6 18.8 13.0 46.1 65.3 242.5 189.5 184.4 117.8 285.4 243.2 75.5 9.5 3.7 4.8 6.5 4.8 2.4 2.9 3.0 2.9 1.9 1.7 2.2 2.8 3.4 4.0 2.9 2.6 2.1 0.2 2.0 1.4 0.9
Operating Expenses
R&D Expenses 14.2 14.2 13.9 13.5 12.4 12.1 11.8 13.5 11.4 12.0 10.0 9.7 9.8 8.5 7.5 6.9 6.0 7.5 6.0 5.3 5.4 4.6 3.2 1.8 2.0 1.8 1.7 1.6 1.4 1.4 1.4 1.2 1.5 1.3 1.1 0.9 0.9 0.8 1.5 0.7 0.6 3.6 0.3 0.3 0.2
SG&A Expenses 39.9 52.6 35.0 38.7 33.8 33.9 30.1 29.9 30.5 42.2 27.7 28.7 31.9 39.0 36.1 41.1 33.7 30.3 18.3 13.5 13.0 12.7 8.8 5.1 3.6 3.4 3.2 2.9 2.8 2.5 2.4 2.6 2.6 2.4 2.6 2.0 2.4 1.9 2.0 0.9 2.2 3.9 0.5 0.4 0.3
Other Expenses 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 122.2 2.0 2.0 2.0 2.0 2.1 4.5 0.9 0.9 0.8 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 56.1 68.8 50.9 54.1 48.1 48.0 43.9 45.4 43.9 176.3 39.6 40.4 43.6 49.5 45.7 52.5 40.6 38.7 25.1 18.9 18.4 17.3 11.9 6.9 5.6 5.2 5.0 4.5 4.2 3.9 3.9 3.9 4.1 3.7 3.7 2.9 3.2 2.7 3.6 1.6 2.8 7.5 0.8 0.7 0.5
Operating Income
Operating Income (34.6) (36.2) (15.3) (19.7) (19.8) (16.1) (17.1) (18.9) (21.8) (151.1) 0.2 (19.8) (24.8) (36.6) 0.4 12.8 201.9 150.9 159.3 98.9 266.9 225.9 63.5 2.6 (1.9) (0.4) 1.5 0.3 (1.8) (1.0) (0.8) (1.0) (2.2) (2.1) (1.5) (0.1) 0.2 1.3 (0.7) 1.0 (0.6) (7.3) 1.2 0.7 0.4
Interest Expense 0.0 0.1 0.0 0.0 0.0 0.2 0.0 0 0 0 0.1 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 0 0 0 5.5 0 0 0 0 0
Interest Income 8.7 6.9 7.9 8.1 8.0 8.3 8.1 7.7 7.6 5.9 6.5 5.1 3.8 3.1 1.4 1.0 0.0 0.1 0.5 0.6 0.3 0.6 0.4 0.3 0.3 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0 0.0 0.0 0 0 0.0
Profitability
EBITDA (20.0) (23.0) (0.1) (15.4) (5.8) (9.9) (12.6) (5.0) (15.1) (24.4) 13.3 (13.5) (17.9) (26.8) 10.3 24.0 206.6 154.8 162.4 101.3 268.8 227.0 64.2 3.2 (1.3) 0.1 2.0 0.8 (1.3) (0.5) (0.3) (0.4) (1.7) (1.6) (1.0) 0.3 0.6 1.7 (0.4) 1.2 (0.4) (7.2) 1.4 0.9 0.5
EBIT (26.0) (29.1) (6.1) (21.5) (11.7) (16.1) (18.5) (11.2) (21.8) (30.9) 6.9 (19.8) (24.8) (36.6) 0.5 15.7 201.9 150.8 159.3 98.9 266.9 225.9 63.5 2.6 (1.9) (0.4) 1.5 0.3 (1.8) (1.0) (0.8) (1.0) (2.2) (2.1) (1.5) (0.1) 0.2 1.3 (0.7) 1.0 (0.6) (7.3) 1.2 0.7 0.4
Income Before Tax (26.0) (29.3) (6.1) (21.5) (11.7) (8.0) (18.5) (11.2) (14.2) (145.2) 6.9 (14.7) (21.0) (33.5) 1.8 13.8 202.0 150.8 159.8 103.2 267.2 224.9 61.2 2.7 (1.9) (0.2) 1.7 0.5 (1.6) (0.9) (0.7) (0.9) (2.1) (2.0) (1.3) (0.0) 0.3 1.3 (0.7) (4.5) (0.6) (7.3) 1.2 0.7 0.4
Income Tax Expense (0.7) (5.6) 0.7 (2.3) 0.2 (1.9) (3.8) (2.1) (0.3) (10.9) 20.3 (3.1) (5.2) (9.4) 0.4 2.7 48.4 47.1 37.5 23.6 66.5 58.6 14.5 (0.6) 0.0 (0.0) 0.1 0.0 0.0 0.9 (0.3) (0.1) (0.4) (0.3) (0.4) (0.1) 0.1 0.5 0.4 0.0 0 0 0 0 0
Net Income (24.8) (23.4) (6.6) (19.0) (11.5) (5.9) (14.6) (8.7) (13.5) (128.1) (13.1) (11.2) (15.3) (23.8) 1.7 11.5 154.0 104.3 122.5 79.8 200.7 166.3 46.6 3.3 (2.0) (0.3) 1.5 0.3 (1.9) (0.9) (0.6) (1.0) (1.9) (1.6) (1.1) (0.0) 0.2 0.8 (1.1) (4.5) (0.5) (8.5) 0.4 0.7 0.4
Per Share Data
EPS (Basic) -0.80 -0.76 -0.21 -0.61 -0.37 -0.19 -0.48 -0.29 -0.45 -4.30 -0.44 -0.38 -0.52 -0.80 0.06 0.38 5.09 3.48 4.13 2.74 6.96 6.55 2.11 0.15 -0.09 -0.01 0.08 0.02 -0.10 -0.05 -0.03 -0.06 -0.11 -0.10 -0.06 -0.00 0.01 0.05 -0.06 -0.47 -0.04 -0.67 0.03 0.06 0.03
EPS (Diluted) -0.80 -0.76 -0.21 -0.61 -0.37 -0.19 -0.48 -0.29 -0.45 -4.30 -0.44 -0.38 -0.52 -0.80 0.06 0.37 4.93 3.34 3.93 2.59 6.52 6.16 1.98 0.14 -0.09 -0.01 0.08 0.02 -0.10 -0.05 -0.03 -0.06 -0.11 -0.10 -0.06 -0.00 0.01 0.05 -0.06 -0.47 -0.04 -0.67 0.03 0.06 0.03
Shares Outstanding 30.9 30.8 30.7 30.8 30.8 30.7 30.4 30.1 29.8 29.8 30.0 29.8 29.5 29.6 30.2 30.4 30.2 30.0 29.7 29.1 28.8 25.4 22.1 21.7 21.6 18.7 18.5 18.3 18.2 18.1 18.0 17.5 17.4 17.8 17.8 17.7 23.2 17.4 17.0 17.4 12.8 12.8 12.8 12.8 12.8
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 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 23.4 50.2 117.6 87.9 67.3 55.1 58.0 65.1 54.7 97.5 84.1 58.3 66.2 79.5 168.8 138.8 353.1 164.9 214.9 100.5 151.5 87.4 53.0 2.4 9.3 12.0 20.5 9.2 5.3 6.7 8.5 3.7 5.3 6.5 9.5 11.5 6.7 7.9 8.2 16.1 1.0
Short-Term Investments 252.9 285.9 258.2 205.0 253.0 203.0 155.0 246.6 251.0 326.7 383.7 400.1 438.3 446.7 402.3 376.6 232.0 285.6 255.1 283.3 258.3 211.9 21.9 18.5 18.0 16.3 23.1 29.5 33.1 30.7 28.4 34.4 33.5 34.9 34.4 34.6 20.6 38.6 0 0 0
Net Receivables 75.7 91.6 78.7 85.0 80.4 77.0 64.9 63.7 59.4 57.4 54.6 39.7 48.2 75.1 107.6 137.5 164.9 143.3 125.6 153.2 219.1 204.1 100.9 14.5 6.9 7.2 5.4 5.6 4.6 6.2 6.1 5.1 5.0 4.1 3.7 4.2 4.6 4.4 4.4 2.8 2.8
Inventory 0.8 10.6 10.1 9.0 8.6 8.4 8.6 7.0 6.5 5.8 4.9 5.5 4.7 4.3 7.5 11.9 10.6 12.2 21.9 25.4 25.7 16.5 0 2.2 1.5 0.3 0.2 0.4 0.4 0.3 0.3 0.4 0.4 0.2 0.3 0.3 0.5 0.3 0.5 0.3 0
Other Current Assets 11.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.7 0 0 0 0.4 0.4 0.4 0 0.3 0.4 0.4 0.2 0.3 1.1 0.7 0.3 4.9 2.4 0.6
Total Current Assets 479.0 550.5 507.4 428.7 416.8 353.6 326.5 399.1 386.5 507.8 549.9 528.3 580.7 627.9 696.6 675.2 765.3 612.0 622.8 566.7 659.1 523.6 195.6 41.2 37.0 37.1 48.9 44.2 43.0 43.4 42.9 43.1 43.7 45.4 47.5 50.3 33.2 50.8 12.6 21.8 4.4
Non-Current Assets
Property, Plant & Equipment 124.0 112.5 111.9 110.2 107.1 105.5 106.8 93.4 86.7 83.5 85.3 87.6 79.1 81.4 81.8 86.0 68.6 62.3 60.2 51.1 47.0 40.2 20.1 8.8 8.2 8.6 6.4 5.9 6.0 6.4 6.9 7.3 6.9 7.3 6.5 6.7 5.9 6.2 5.2 5.0 2.6
Goodwill 53.7 25.1 25.1 22.1 22.1 22.1 22.1 22.1 22.1 22.1 141.8 142.0 143.1 143.0 120.3 121.4 51.0 50.9 48.7 23.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 154.0 133.3 135.3 131.1 133.0 135.0 137.1 139.0 141.0 143.1 144.5 146.5 148.7 150.6 87.9 89.7 35.0 35.9 36.7 6.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 328.4 369.3 411.8 484.5 494.1 570.4 602.2 546.6 560.9 444.0 398.8 401.2 379.8 339.0 358.2 427.6 510.8 507.0 427.3 393.2 287.6 132.5 30.7 45.8 43.9 42.8 12.4 12.8 10.2 7.9 6.0 9.4 12.0 16.8 20.0 17.2 19.6 25.6 0 0 0
Other Non-Current Assets 17.2 22.9 23.2 23.3 32.7 33.5 39.0 32.1 32.7 34.9 38.1 49.1 45.3 44.1 61.0 61.8 34.8 10.7 8.9 8.9 5.3 4.1 1.0 0.1 0.2 0.3 (6.5) (6.5) (3.6) (2.7) 5.1 5.1 4.9 4.3 4.7 1.8 0.1 1.0 4.8 0 0.4
Total Non-Current Assets 677.3 663.0 707.2 771.1 789.0 866.4 907.2 833.1 843.4 727.5 808.5 826.3 796.0 758.2 709.2 786.5 700.3 666.8 581.8 483.2 339.9 176.8 51.7 54.7 52.3 51.7 12.2 12.2 12.7 11.6 11.9 12.4 11.8 11.6 11.2 8.5 25.6 7.2 10.1 5.0 3.0
Total Assets 1,156.4 1,213.5 1,214.6 1,199.8 1,205.7 1,220.0 1,233.8 1,232.2 1,229.9 1,235.3 1,358.4 1,354.6 1,376.8 1,386.1 1,405.8 1,461.7 1,465.6 1,278.7 1,204.7 1,049.9 999.1 700.5 247.3 95.9 89.3 88.8 61.1 56.4 55.7 55.0 54.8 55.5 55.5 57.0 58.7 58.8 58.8 58.0 22.7 26.8 7.4
Current Liabilities
Account Payables 21.1 18.7 18.1 18.9 18.2 18.4 19.8 19.9 19.6 15.4 15.8 20.6 22.1 23.1 14.5 37.1 23.7 20.5 24.9 14.7 17.4 26.5 18.7 3.6 2.9 1.6 2.1 1.2 1.5 1.3 1.0 1.8 1.3 2.1 2.4 1.8 2.3 2.8 3.3 4.6 0.8
Short-Term Debt 2.7 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 1.2 2.9 4.6 20.6 20.6 20.5 20.8 21.1 21.3 15.1 15.1 15.0 15.0 0.5 0 0 0 0.4 0.4 0.4 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 3.0 31.8 30.9 30.3 30.5 29.8 29.9 29.0 30.0 25.6 21.4 17.1 14.4 14.1 28.4 39.1 31.8 34.4 49.4 52.2 31.0 26.8 18.5 0.6 0.4 0.4 2.4 2.4 2.5 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 53.6 10.5 9.0 7.9 6.1 9.9 8.8 3.2 3.8 10.0 0.3 0.4 3.8 5.3 0.7 0.7 1.1 10.7 8.5 0 12.6 (0.2) 5.5 0 0 0 (0.4) (0.4) (0.4) 0.2 0 0 0 0 0 0.1 0 0 1.3 0 0.3
Total Current Liabilities 90.1 85.0 72.4 71.3 65.9 72.9 74.0 75.8 75.9 73.0 61.4 64.8 81.9 88.1 102.5 127.5 141.7 105.3 147.2 121.5 196.5 130.1 57.7 6.5 5.8 3.7 6.6 5.3 5.7 2.7 2.3 3.0 2.4 2.9 3.4 3.1 3.3 3.6 5.4 5.1 1.1
Non-Current Liabilities
Long-Term Debt 1.5 2.0 2.0 2.0 2.0 2.5 2.5 2.5 2.5 3.0 0 0 0 3.4 0 0 0 0 5.9 5.9 0 0 0 0 0 0 2.4 2.4 2.5 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 12.7 6.9 7.0 6.1 6.2 6.4 6.7 6.9 7.4 8.0 9.8 0 0 0 0 0 0 0 0.5 0 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0 0.2 0.2 0.2 0.2 0.5 0 0
Other Non-Current Liabilities 1.9 9.2 8.8 5.0 5.0 4.9 11.0 11.0 10.8 11.0 25.3 26.4 25.9 15.9 21.9 23.4 10.9 7.5 7.1 1.7 1.0 0.4 0 0 0 0 (2.4) (2.4) (2.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0
Total Non-Current Liabilities 22.1 21.8 21.4 16.9 17.1 17.9 24.9 27.6 27.3 29.0 35.1 26.4 25.9 28.1 21.9 23.4 10.9 7.5 13.1 7.6 1.0 1.0 2.6 2.4 2.1 2.3 2.4 2.4 2.5 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.2 0.2 0.5 0 0
Total Liabilities 112.2 106.8 93.8 88.2 83.0 90.8 98.9 103.4 103.2 102.0 96.6 91.3 107.8 116.2 124.4 150.9 152.6 112.8 160.2 129.1 197.5 131.1 60.4 8.9 8.0 6.0 6.6 5.3 5.7 2.7 2.3 3.0 2.4 2.9 3.4 3.1 3.5 3.6 5.4 5.1 1.1
Stockholders' Equity
Common Stock 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 0.0 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 10.5 13.9
Retained Earnings 505.1 530.0 553.4 560.0 578.9 590.5 596.4 611.0 619.7 633.2 761.3 774.4 785.7 801 824.8 823.1 811.6 657.6 553.3 430.7 350.9 150.9 (15.4) (62.1) (65.4) (63.4) (63.1) (64.6) (64.9) (63.0) (61.0) (60.4) (59.3) (57.7) (56.0) (54.9) (54.9) (55.2) (56.0) (54.9) (53.7)
Accumulated Other Comprehensive Income 4.5 7.5 6.8 6.0 4.3 (0.4) 9.2 (0.9) (1.1) 1.2 (16.9) (20.7) (17.2) (20.9) (25.6) (22.4) (12.5) (0.8) (0.2) (0.3) (0.2) 0.4 0.6 1.0 (0.2) 0.1 0.2 0.2 0.1 (0.0) (0.1) (0.1) (0.1) (0.0) 0.0 (0.1) (0.1) (0.1) (1.6) (1.3) 0
Total Stockholders' Equity 1,049.8 1,112.0 1,125.9 1,116.6 1,127.2 1,133.2 1,138.4 1,132.5 1,129.9 1,136.1 1,258.7 1,259.8 1,264.4 1,266.7 1,277.0 1,304.8 1,306.1 1,158.7 1,036.8 912.7 801.6 569.4 187.0 87.0 81.4 82.8 54.5 51.1 50.0 52.3 52.6 52.6 53.1 54.0 55.3 55.7 55.3 54.5 17.2 21.7 6.2
Total Liabilities & Equity 1,156.4 1,213.5 1,214.6 1,199.8 1,205.7 1,220.0 1,233.8 1,232.2 1,229.9 1,235.3 1,358.4 1,354.6 1,376.8 1,386.1 1,405.8 1,461.7 1,465.6 1,278.7 1,204.7 1,049.9 999.1 700.5 247.3 95.9 89.3 88.8 61.1 56.4 55.7 55.0 54.8 55.5 55.5 57.0 58.7 58.8 58.8 58.0 22.7 26.8 7.4
Debt Metrics
Total Debt 10.2 7.7 7.5 7.4 7.7 8.5 9.0 12.3 12.4 15.3 2.9 4.6 20.6 38.9 20.5 20.8 21.1 21.3 22.9 22.0 15.0 15.9 2.7 2.9 2.6 2.7 2.8 2.8 2.9 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt (13.2) (42.5) (110.1) (80.5) (59.6) (46.7) (49.0) (52.8) (42.3) (82.2) (81.2) (53.8) (45.6) (40.6) (148.3) (118.0) (332.0) (143.6) (192.0) (78.5) (136.4) (71.6) (50.3) 0.4 (6.7) (9.3) (17.7) (6.4) (2.4) (6.7) (8.5) (3.7) (5.3) (6.5) (9.5) (11.5) (6.7) (7.9) (8.2) (16.1) (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 (24.8) (23.6) (6.8) (19.3) (11.9) (6.2) (14.7) (9.1) (13.8) (134.3) (13.5) (11.6) (15.8) (23.8) 1.3 11.1 153.6 104.3 122.5 79.6 200.7 166.3 46.6 3.3 (2.0) (0.3) 1.5 0.3 (1.9) (2.1) (0.6) (1.0) (1.9) (1.6) (1.1) (0.0) 0.2 0.8 (1.1) (4.5) (0.6)
Depreciation & Amortization 6 6.1 6.0 6.1 5.9 6.2 5.9 6.2 6.7 6.5 6.4 6.3 6.9 9.8 9.8 8.3 4.7 4.0 4.4 2.4 1.9 1.1 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.6 0.5 0.5 0.4 0.4 0.4 0.4 0.3 0.2 0.2
Stock-Based Compensation 0 9.3 9.7 10.0 10.6 10.4 10.9 11.6 11.5 11.4 10.9 10.3 10.3 0 9.0 8.0 5.6 0 0 3.5 3.0 3.0 3.1 1.1 0.9 0.9 1.0 0.7 0.6 0.6 0.6 0.6 0.5 0.6 0.5 0.4 0.6 0.5 2.5 0 1.6
Change in Working Capital 16.8 (71.7) 2.4 (38.5) (9.8) 16.2 (25.8) (2.6) 4.9 10.2 (11.2) 8.6 (4.8) 23.0 (11.3) (24.6) 14.8 (41.8) 22.0 (8.2) 25.3 (38.8) (44.1) (9.8) 1.3 (1.8) 0.7 (1.2) 1.5 0.4 (0.6) (0.6) (0.5) (0.8) 0.3 0.3 (0.5) (0.5) (1.3) 0.3 (0.3)
Other Non-Cash Items 10.3 2.4 0.5 11.5 0.8 0.5 10.4 (1.7) (1.4) 124.1 (1.5) (0.7) 0.8 27.5 9.1 9.8 14.7 12.2 6.9 0.9 3.0 3.4 3.7 0.5 0.5 0.1 0.3 0.2 0.1 0.4 0.3 0.5 0.5 0.5 0.6 0.3 0.0 0.2 0.4 5.4 (0.1)
Operating Cash Flow 7.1 (78.1) 11.1 (30.2) (4.4) 25.0 (15.5) 4.3 7.3 14.9 10.2 9.7 (7.9) 33.2 20.8 11.1 188.4 77.1 152.2 76.1 233.2 134.3 9.4 (4.4) 1.4 (0.1) 3.9 0.7 1.1 0.8 (0.1) (0.1) (1.3) (1.2) 0.5 1.4 0.7 1.3 0.8 1.5 0.9
Investing Activities
Capital Expenditure (5.2) (5.0) (6.0) (6.8) (4.7) (3.8) (19.5) (12.9) (4.1) (3.1) (4.9) (12.1) (2.0) (4.7) (5.4) (3.3) (5.4) (6.0) (3.4) (2.9) (11.5) (23.8) (10.1) (0.4) (0.8) (0.6) (0.1) (0.5) (0.1) (0.1) (1.0) (0.5) (1.1) (1.1) (2.7) (1.4) (0.1) (0.4) (2.8) (0.4) (0.2)
Acquisitions (55.6) 3.8 0 0 0 0 0 0 0 (0.4) 0 0 0 (34.8) 0 (137.8) (10) (20.0) (43.3) 0 0 0 (4.0) 0 0 0.1 0 0 0 0.5 0 0 0 2.5 0 0 0 0 0 0 0
Purchases of Investments (10.0) (62.0) (18.9) 0 0 (98.2) (115.4) (63.1) (195.7) (148.3) (93.1) (106.6) (143.9) (145.7) (11.8) (115.4) (145.1) (166.6) (119.1) (205.3) (219.5) (310.8) (1.2) (4.4) (8.0) (40.2) (1.7) (4.2) (6.0) (11.0) (1.7) (6.8) (4.7) (6.4) (1.7) (0.8) (2.8) (39.0) 0 0 0
Sales/Maturities of Investments 81.7 78.1 40.2 60.2 32.4 74.5 143.9 83.3 152.4 175.8 118.0 117.4 141.4 107.6 61.3 42.7 161.2 52.3 131.1 71.8 14.5 15.8 13.9 2.4 4.9 4.8 8.1 7.9 3.6 8.6 7.7 5.8 5.8 5.8 1.8 6.4 1 0 0 0 0
Other Investing Activities 0 (3.8) 3.8 0 0.0 0 0.0 0.0 0.3 0.3 0.0 0.2 0.2 (15) 0.2 0.0 0.0 0 0 (18.5) 0.0 0 0.0 0 0 (0.1) 6.4 3.7 (2.4) (0.5) 6.0 (1.0) 1.2 (2.5) 0.1 5.6 (1.8) 0.0 0 0 0
Investing Cash Flow 10.9 11.2 19.1 53.4 27.7 (27.5) 9.0 7.3 (47.2) 24.3 20.1 (1.1) (4.4) (92.6) 44.3 (213.7) 0.7 (140.3) (34.8) (155.0) (216.5) (318.8) (1.4) (2.4) (3.9) (36.1) 6.3 3.2 (2.5) (2.5) 5.0 (1.5) 0.1 (1.8) (2.6) 4.2 (1.9) (39.4) (2.8) (0.4) (0.2)
Financing Activities
Net Debt Issuance (0.6) (0.1) (0.1) (0.1) (0.6) (0.1) (0.1) (0.6) (0.9) 13.0 (1.8) (16.0) (0.2) (0.2) (0.2) (0.1) (0.5) (0.0) (0.1) 0.0 0.0 0 0.2 (0.1) (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (40.1) (0.4) (0.4) (2.5) (10.6) (0.2) (0.4) (0.5) (1.9) (24.0) (2.7) (0.2) (0.9) (29.1) (35.2) (11.0) (0.5) (0.7) (2.9) (0.0) (0.5) (0.0) 0 0 (0.0) (0.0) 0 0 0 0 0 0 0 0 0 0 0 (2.0) 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 (4.6) 0 0 0
Other Financing Activities (4.2) 0.0 0 0 0 0.1 0 0 0 (15) 0 0.0 0 (0.3) 0 0.0 0.0 0 0 0.0 0.0 15.0 0.1 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 (0.8) 42.6 (4.6) 13.8 0
Financing Cash Flow (44.8) (0.5) (0.4) (2.6) (11.2) (0.3) (0.6) (1.1) (2.8) (26.0) (4.5) (16.3) (1.1) (29.6) (35.5) (11.2) (0.9) 13.2 (3.0) 27.9 47.3 218.9 42.6 (0.1) (0.2) 27.6 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.8) 37.9 (5.8) 13.8 0
Cash Position
Net Change in Cash (26.8) (67.4) 29.8 20.6 12.1 (2.9) (6.9) 10.4 (42.8) 13.4 25.7 (7.8) (13.3) (89.3) 30.0 (214.3) 188.2 (50.0) 114.4 (51) 64.0 34.4 50.6 (6.9) (2.7) (8.6) 11.4 3.9 (1.4) (1.8) 4.8 (1.6) (1.2) (3.0) (2.0) 4.7 (1.2) (0.3) (7.9) 14.9 0.7
Cash at Beginning 50.2 117.8 88.0 67.4 55.3 58.2 65.1 54.7 97.5 84.1 58.3 66.2 79.5 168.8 138.8 353.1 164.9 214.9 100.5 151.5 87.4 53.0 2.4 9.3 12.0 20.5 9.2 5.3 6.7 8.5 3.7 5.3 6.5 9.5 11.5 6.7 7.9 8.2 16.1 1.2 0.5
Cash at End 23.4 50.3 117.8 88.0 67.4 55.3 58.2 65.1 54.7 97.5 84.1 58.3 66.2 79.5 168.8 138.8 353.1 164.9 214.9 100.5 151.5 87.4 53.0 2.4 9.3 12.0 20.5 9.2 5.3 6.7 8.5 3.7 5.3 6.5 9.5 11.5 6.7 7.9 8.2 16.1 1.2
Free Cash Flow 1.9 (83.1) 5.1 (37.0) (9.1) 21.2 (35.0) (8.7) 3.2 11.8 5.3 (2.4) (9.9) 28.5 15.3 7.9 183.1 71.1 148.8 73.2 221.7 110.5 (0.7) (4.8) 0.6 (0.7) 3.8 0.2 0.9 0.7 (1.2) (0.6) (2.4) (2.4) (2.2) (0.1) 0.6 0.8 (2.0) 1.1 0.7
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 71.1 83.3 84.1 81.8 73.5 76.2 71.7 71.0 64.5 70.5 84.7 67.9 66.2 67.7 105.7 125.3 320.3 251.7 227.9 153.6 359.4 295.0 101.7 17.3 7.8 8.4 10.3 8.4 5.4 5.7 5.6 5.4 4.7 4.3 4.5 4.6 5.3 5.9 5.0 4.0 3.4 2.9 2.9 2.2 1.6
Gross Profit 21.5 32.6 35.5 34.4 28.3 31.8 26.8 26.5 22.1 25.2 39.8 20.6 18.8 13.0 46.1 65.3 242.5 189.5 184.4 117.8 285.4 243.2 75.5 9.5 3.7 4.8 6.5 4.8 2.4 2.9 3.0 2.9 1.9 1.7 2.2 2.8 3.4 4.0 2.9 2.6 2.1 0.2 2.0 1.4 0.9
Operating Income (34.6) (36.2) (15.3) (19.7) (19.8) (16.1) (17.1) (18.9) (21.8) (151.1) 0.2 (19.8) (24.8) (36.6) 0.4 12.8 201.9 150.9 159.3 98.9 266.9 225.9 63.5 2.6 (1.9) (0.4) 1.5 0.3 (1.8) (1.0) (0.8) (1.0) (2.2) (2.1) (1.5) (0.1) 0.2 1.3 (0.7) 1.0 (0.6) (7.3) 1.2 0.7 0.4
Net Income (24.8) (23.4) (6.6) (19.0) (11.5) (5.9) (14.6) (8.7) (13.5) (128.1) (13.1) (11.2) (15.3) (23.8) 1.7 11.5 154.0 104.3 122.5 79.8 200.7 166.3 46.6 3.3 (2.0) (0.3) 1.5 0.3 (1.9) (0.9) (0.6) (1.0) (1.9) (1.6) (1.1) (0.0) 0.2 0.8 (1.1) (4.5) (0.5) (8.5) 0.4 0.7 0.4
EPS (Diluted) -0.80 -0.76 -0.21 -0.61 -0.37 -0.19 -0.48 -0.29 -0.45 -4.30 -0.44 -0.38 -0.52 -0.80 0.06 0.37 4.93 3.34 3.93 2.59 6.52 6.16 1.98 0.14 -0.09 -0.01 0.08 0.02 -0.10 -0.05 -0.03 -0.06 -0.11 -0.10 -0.06 -0.00 0.01 0.05 -0.06 -0.47 -0.04 -0.67 0.03 0.06 0.03
Balance Sheet
Cash & Equivalents 23.4 50.2 117.6 87.9 67.3 55.1 58.0 65.1 54.7 97.5 84.1 58.3 66.2 79.5 168.8 138.8 353.1 164.9 214.9 100.5 151.5 87.4 53.0 2.4 9.3 12.0 20.5 9.2 5.3 6.7 8.5 3.7 5.3 6.5 9.5 11.5 6.7 7.9 8.2 16.1 1.0
Total Assets 1,156.4 1,213.5 1,214.6 1,199.8 1,205.7 1,220.0 1,233.8 1,232.2 1,229.9 1,235.3 1,358.4 1,354.6 1,376.8 1,386.1 1,405.8 1,461.7 1,465.6 1,278.7 1,204.7 1,049.9 999.1 700.5 247.3 95.9 89.3 88.8 61.1 56.4 55.7 55.0 54.8 55.5 55.5 57.0 58.7 58.8 58.8 58.0 22.7 26.8 7.4
Total Debt 10.2 7.7 7.5 7.4 7.7 8.5 9.0 12.3 12.4 15.3 2.9 4.6 20.6 38.9 20.5 20.8 21.1 21.3 22.9 22.0 15.0 15.9 2.7 2.9 2.6 2.7 2.8 2.8 2.9 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 1,049.8 1,112.0 1,125.9 1,116.6 1,127.2 1,133.2 1,138.4 1,132.5 1,129.9 1,136.1 1,258.7 1,259.8 1,264.4 1,266.7 1,277.0 1,304.8 1,306.1 1,158.7 1,036.8 912.7 801.6 569.4 187.0 87.0 81.4 82.8 54.5 51.1 50.0 52.3 52.6 52.6 53.1 54.0 55.3 55.7 55.3 54.5 17.2 21.7 6.2
Cash Flow
Operating Cash Flow 7.1 (78.1) 11.1 (30.2) (4.4) 25.0 (15.5) 4.3 7.3 14.9 10.2 9.7 (7.9) 33.2 20.8 11.1 188.4 77.1 152.2 76.1 233.2 134.3 9.4 (4.4) 1.4 (0.1) 3.9 0.7 1.1 0.8 (0.1) (0.1) (1.3) (1.2) 0.5 1.4 0.7 1.3 0.8 1.5 0.9
Capital Expenditure (5.2) (5.0) (6.0) (6.8) (4.7) (3.8) (19.5) (12.9) (4.1) (3.1) (4.9) (12.1) (2.0) (4.7) (5.4) (3.3) (5.4) (6.0) (3.4) (2.9) (11.5) (23.8) (10.1) (0.4) (0.8) (0.6) (0.1) (0.5) (0.1) (0.1) (1.0) (0.5) (1.1) (1.1) (2.7) (1.4) (0.1) (0.4) (2.8) (0.4) (0.2)
Free Cash Flow 1.9 (83.1) 5.1 (37.0) (9.1) 21.2 (35.0) (8.7) 3.2 11.8 5.3 (2.4) (9.9) 28.5 15.3 7.9 183.1 71.1 148.8 73.2 221.7 110.5 (0.7) (4.8) 0.6 (0.7) 3.8 0.2 0.9 0.7 (1.2) (0.6) (2.4) (2.4) (2.2) (0.1) 0.6 0.8 (2.0) 1.1 0.7