1-800-FLOWERS.COM, Inc. logo FLWS - 1-800-FLOWERS.COM, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 7
HOLD 4
SELL 0
STRONG
SELL
0
| PRICE TARGET: $9.50 DETAILS
HIGH: $12.00
LOW: $7.00
MEDIAN: $9.50
CONSENSUS: $9.50
UPSIDE: 118.89%
Metric 2026 Q3 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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 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 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 293.0 702.2 215.2 336.6 331.5 775.5 242.1 360.9 242.1 360.9 269.1 398.8 417.6 897.9 303.6 485.9 469.6 943.0 309.4 487.0 474.2 877.3 283.8 418.0 278.8 605.6 187.3 259.4 248.4 571.3 169.5 229.9 238.5 526.1 157.3 239.5 233.7 554.6 165.8 234.4 234.2 228.3 232.2 534.3 126.7 187.4 179.6 266.3 123.0 173.0 192.6 253.0 120.9 179.6 179.7 239.8 117.2 187.1 162.8 235.4 104.5 165.4 155.5 238.5 108.3 53.6 173.0 329.3 158.0 219.8 219.6 334.2 145.8 231.8 213.8 329.9 137.1 211.1 180.0 277.9 112.8 186.1 157.0 230.0 97.5 161.6 134.1 213.2 95.2 154.8 197.4 140.3 162.3 132.3 134.2 72.5 123.3 85.0 118.8 58.1
Cost of Revenue 208.6 406.7 138.4 217.3 226.5 439.9 149.8 222.5 149.8 222.5 167.1 250.9 277.1 530.1 202.1 322.2 315.5 564.6 183.9 289.0 289.5 479.0 168.3 248.5 171.3 336.5 111.1 154.2 150.9 316.5 101.0 136.9 145.1 290.8 90.1 141.2 140.1 297.6 94.4 133.8 137.5 130.2 136.9 293.9 73.4 107.5 106.0 155.4 71.8 102.1 112.2 148.5 71.2 105.5 106.6 139.5 70.6 112.6 99.6 136.6 60.9 102.5 96.1 138.8 64.6 42.1 103.4 191.0 96.2 128.5 130.1 181.1 85.9 132.8 127.1 177.9 82.3 126.8 109.7 152.8 66.7 111.7 97.9 127.4 57.9 98.0 79.4 117.5 56.1 91.6 107.3 83.1 91.6 79.6 79.1 45.1 75.9 54.1 71.1 36.4
Gross Profit 84.4 295.5 76.8 119.4 105.0 335.6 92.3 138.4 92.3 138.4 101.9 147.9 140.4 367.8 101.5 163.7 154.1 378.4 125.5 198.0 184.7 398.2 115.5 169.4 107.5 269.2 76.1 105.2 97.5 254.8 68.5 93.0 93.5 235.3 67.3 98.3 93.6 257.0 71.4 100.6 96.7 98.1 95.3 240.4 53.3 79.9 73.5 111.0 51.3 70.8 80.4 104.5 49.6 74.0 73.0 100.3 46.6 74.5 63.2 98.8 43.6 63.0 59.4 99.7 43.8 11.5 69.6 138.3 61.8 91.3 89.5 153.1 59.9 99.0 86.7 152.0 54.8 84.4 70.3 125.1 46.0 74.4 59.1 102.6 39.6 63.5 54.6 95.6 39.1 63.3 90.1 57.2 70.7 52.7 55.1 27.4 47.4 30.9 47.7 21.7
Operating Expenses
R&D Expenses 14.7 14.4 14.2 15.9 14.7 16.0 15.6 14.8 15.6 14.8 15.3 16.2 14.8 15.0 14.7 15.2 14.5 13.5 13.4 14.5 14.3 14.1 11.6 14.3 11.9 11.7 10.8 11.1 11.5 10.9 10.3 10.2 10.2 9.2 9.7 9.3 10.3 9.8 9.5 10.2 9.9 9.4 10.4 9.3 5.6 5.8 6.0 5.3 5.4 5.3 5.6 5.4 5.4 5.2 5.6 4.9 4.8 5.6 5.2 4.8 4.9 4.7 4.2 4.5 4.6 4.5 5.7 5.2 5.7 5.4 5.5 5.4 5.2 5.5 5.5 5.2 5.2 5.1 5.2 4.8 4.8 4.2 4.2 3.3 3.1 3.3 3.6 3.5 3.4 3.6 3.4 3.3 3.5 3.5 4.5 4.6 4.8 4.1 3.8 4.2
SG&A Expenses 119.1 193.1 100.2 140.0 132.4 214.4 110.6 138.2 110.6 138.2 111.0 142.4 132.4 223.4 115.4 162.7 153.2 236.6 121.4 157.5 158.8 225.5 108.5 133.6 98.6 150.0 78.4 99.0 93.6 141.3 73.4 86.4 87.8 132.9 69.1 92.1 91.1 141.4 77.0 98.0 92.5 95.5 93.3 147.6 49.2 63.9 65.4 71.9 48.3 60.1 65.8 68.6 46.2 61.5 62.4 66.0 44.6 63.3 56.7 63.7 41.8 56.4 58.0 66.6 42.0 2.2 65.4 100.5 58.2 73.7 73.7 109.0 58.0 76.4 73.2 113.0 55.7 72.1 64.4 98.2 48.9 60.5 55.7 80.8 37.5 46.1 45.6 74.3 36.6 47.8 72.4 44.9 62.0 42.8 57.4 41.9 52.1 43.6 60.1 34.3
Other Expenses 0 13.6 12.9 13.3 13.1 14.1 13.0 13.2 13.0 13.2 13.2 13.4 77.9 14.3 12.7 12.8 12.7 12.6 11.0 10.7 11.9 11.1 8.8 9.2 7.8 7.8 7.6 7.1 7.0 8.0 7.8 7.8 7.9 8.7 8.1 7.7 8.5 9.2 8.0 8.1 (0.1) 7.5 7.8 8.7 5.1 5.2 4.9 5.0 4.7 5.0 4.8 4.5 4.5 1.1 4.9 4.9 4.9 5.1 5.2 5.3 5.1 5.6 5.5 5.3 4.9 3.4 6.1 25.8 5.7 5.5 5.0 5.0 4.9 4.8 4.4 3.8 4.7 4.6 3.9 3.8 3.5 3.5 3.4 3.8 3.9 3.7 3.6 3.8 3.9 3.7 4.1 3.9 3.8 6.0 5.3 5.0 6.3 4.5 3.4 2.2
Operating Expenses 133.8 221.1 127.3 169.2 160.2 244.5 139.3 166.2 139.3 166.2 139.5 172.0 225.1 252.6 142.8 190.7 180.3 262.7 145.8 182.7 185.0 250.6 128.9 157.1 118.3 169.6 96.8 117.2 112.1 160.1 91.5 104.4 105.9 150.8 86.9 109.1 109.9 160.4 94.5 116.2 110.0 112.5 111.6 165.6 59.9 74.9 76.4 82.3 58.4 70.4 76.3 78.5 56.1 71.6 72.9 75.7 54.3 74.0 67.2 73.8 51.8 66.7 67.7 76.5 51.5 10.0 77.3 131.5 69.5 84.6 84.3 119.4 68.1 86.7 83.1 122.0 65.6 81.7 73.4 106.8 57.2 68.2 63.2 87.9 44.5 53.1 52.7 81.7 44.0 55.1 79.9 52.1 69.3 52.3 67.2 51.6 63.2 52.1 67.3 40.7
Operating Income
Operating Income (49.4) 74.3 (50.5) (49.9) (55.2) 91.1 (47.0) (27.8) (47.0) (27.8) (37.6) (24.1) (84.6) 115.1 (41.4) (27.0) (26.3) 115.7 (20.3) 15.3 (0.3) 147.6 (13.5) 12.3 (10.9) 99.6 (20.7) (12.0) (14.6) 94.7 (23.0) (11.4) (12.4) 84.5 (19.6) (10.8) (16.3) 96.6 (23.1) (15.6) (13.2) (14.3) (16.2) 74.8 (6.6) 5.0 (2.9) 28.7 (7.1) 0.4 4.1 26.0 (6.4) 2.4 0.2 28.4 (7.7) 0.5 (3.9) 25.1 (8.2) (3.7) (8.3) 23.1 (7.8) 12.5 (84.1) 6.8 (7.7) 6.7 5.2 33.6 (8.2) 12.3 3.5 30.0 (10.8) 2.6 (3.1) 18.2 (11.1) 6.2 (4.1) 14.8 (4.9) 10.4 1.9 13.9 (4.9) 8.2 10.2 5.1 1.4 0.4 (12.1) (24.2) (15.5) (21.2) (19.7) (19.1)
Interest Expense 3.2 6.2 4.6 3.6 1.5 4.4 3.4 1.6 0.9 4.6 3.5 2.3 1.7 4.1 2.8 1.2 1.2 1.7 1.5 1.3 1.6 1.9 1.0 0.7 0.1 1.0 0.6 0.4 0 1.4 1.0 0.7 0.7 1.2 1.0 1.0 1.2 2.2 1.5 1.4 1.2 2.3 1.6 2.6 0.8 0.4 0.2 0.4 0.3 0 0.2 0.6 0.3 0.3 0.3 0.8 0.8 0.8 0.9 1.3 1.2 0.8 1.2 2.0 1.5 1.5 1.1 2.5 1.2 0 1.1 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 0 0
Interest Income 1.1 0.1 0.3 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 0 0 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 0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1 0.1 0.1 0.1 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 0 0
Profitability
EBITDA (36.5) 89.9 (35.0) (36.4) (182.1) 106.9 (31.5) (13.7) (32.2) (13.7) (24.9) (9.1) (72.8) 129.3 (29.6) (18.6) (17.6) 130.8 (8.8) 27.7 12.5 160.9 (3.6) 23.2 (5.7) 108.4 (13.1) (4.2) (7.6) 101.4 (14.8) (3.3) (4.6) 93.2 (11.3) 11.8 (7.4) 105.7 (15.0) (7.8) (5.8) (6.8) (8.1) 92.0 (1.5) 10.2 2.1 33.7 (2.4) 7.1 8.9 30.5 (1.8) 7.3 5.0 29.5 (2.8) 5.6 1.8 29.5 (2.9) 1.9 (2.7) 28.5 (3.6) 12.6 (75.2) 30.5 1.1 13.3 10.2 38.6 (3.4) 17.1 8.0 33.8 (6.1) 7.2 0.7 22.0 (7.6) 9.6 (0.8) 18.5 (1.0) 14.1 5.5 17.8 (1.0) 11.9 14.2 9.1 5.2 6.4 (6.8) (19.2) (9.5) (16.7) (16.2) (16.7)
EBIT (49.4) 76.3 (47.9) (49.7) (195.3) 92.7 (44.6) (26.9) (45.2) (26.9) (38.1) (22.5) (86.0) 115.0 (42.3) (31.4) (30.3) 118.2 (19.7) 16.9 0.6 149.9 (12.5) 14.0 (13.5) 100.5 (20.7) (11.3) (14.6) 93.4 (22.7) (11.1) (12.4) 84.6 (19.3) 4.1 (15.9) 96.5 (23.0) (15.9) (13.4) (14.3) (16.4) 74.7 (7.1) 5.0 (2.9) 28.7 (7.1) 2.1 4.8 26.8 (6.2) 2.4 0.2 24.6 (7.7) 0.6 (3.2) 24.3 (7.9) (4.0) (8.2) 23.2 (7.7) 9.2 (80.7) 25.4 (4.0) 7.8 5.6 33.6 (8.2) 12.3 3.5 30.0 (10.8) 2.6 (3.1) 18.2 (11.1) 6.2 (4.1) 14.8 (4.9) 10.4 1.9 13.9 (4.9) 8.2 10.2 5.1 1.4 0.4 (12.1) (24.2) (15.8) (21.2) (19.7) (19.1)
Income Before Tax (99.9) 70.1 (52.5) (55.9) (196.7) 87.8 (48.6) (28.5) (48.6) (28.5) (41.5) (24.7) (87.8) 110.8 (45.1) (32.6) (31.5) 116.5 (21.3) 15.6 (0.9) 147.9 (13.5) 13.3 (13.6) 99.6 (21.3) (12.0) (13.3) 92.0 (23.7) (11.8) (13.1) 83.3 (20.4) 3.1 (17.1) 94.4 (24.4) (17.3) (14.6) (16.6) (17.9) 72.2 (7.4) 4.6 (3.1) 28.3 (7.4) 0.5 3.9 25.4 (6.7) 2.1 (0.2) 27.5 (8.6) (0.2) (4.8) 23.8 (9.4) (4.9) (9.4) 21.2 (9.3) 7.7 (85.1) 4.4 (8.8) 6.2 4.6 32.2 (9.6) 11.3 2.2 27.8 (12.3) 1.9 (2.6) 18.0 (11.0) 6.6 (3.6) 14.9 (4.7) 10.9 2.0 14.0 (5.1) 8.3 10.1 5.5 1.8 0.2 (10.5) (22.5) (13.3) (19.5) (17.8) (17.5)
Income Tax Expense 0.2 (0.4) 0.5 (4.0) (18.5) 23.5 (14.4) (7.6) (14.4) (7.6) (10.3) (2.2) (16.8) 28.3 (11.4) (10.4) (8.1) 28.0 (8.1) 2.3 (2.3) 34.3 (3.7) 3.5 (4.0) 25.4 (6.1) (3.7) (5.1) 23.4 (6.4) (3.6) (4.7) 12.6 (7.2) (4.9) (5.9) 31.5 (8.6) (6.2) (5.5) (5.9) (7.1) 26.7 (2.8) 1.8 (1.4) 10.8 (2.8) (0.1) 1.2 9.4 (2.1) 0.8 (0.2) 11.0 (3.4) (0.2) (2.1) 10.3 (4.3) (1.6) (3.5) 8.5 (3.6) (2.0) (19.4) 9.5 (3.4) 1.9 1.3 12.9 (3.8) 4.7 1.1 10.9 (4.9) 0.9 (1.1) 7.7 (4.4) 2.7 (1.5) 6.2 (2.0) (19.5) 0.1 0.3 0 (0.1) 0.1 0 0 0 0 0 (0.4) (0.3) (0.2) (0.4)
Net Income (100.1) 70.6 (53.0) (51.9) (178.2) 64.3 (34.2) (20.9) (34.2) (20.9) (31.2) (22.5) (71.0) 82.5 (33.7) (22.2) (23.4) 88.5 (13.2) 13.3 1.4 113.7 (9.8) 9.8 (9.7) 74.2 (15.3) (8.3) (8.2) 68.6 (17.3) (8.2) (8.5) 70.7 (13.2) 8.0 (11.1) 62.9 (15.8) (11.1) (9.1) (10.7) (10.5) 45.8 (4.2) 3.4 (1.4) 18.0 (4.6) (1.7) 2.6 16.0 (4.6) 1.5 (0.1) 16.6 (0.7) (0.0) (2.7) 13.5 (5.1) (5.0) (7.3) 15.3 (7.3) (22.2) (65.8) (5.1) (5.3) 4.3 3.3 19.3 (5.8) 6.6 1.1 16.9 (7.4) 1.0 (1.5) 10.3 (6.6) 3.9 (2.0) 8.7 (2.7) 30.4 1.9 13.7 (5.1) 8.3 10.1 5.5 1.8 0.2 (10.5) (22.5) (12.9) (19.3) (17.5) (17.1)
Per Share Data
EPS (Basic) -1.56 1.11 -0.83 -0.82 -2.80 1.01 -0.53 -0.32 -0.26 0.97 -0.48 -0.35 -1.10 1.28 -0.52 -0.34 -0.36 1.36 -0.20 0.20 0.02 1.76 -0.15 0.15 -0.15 1.15 -0.24 -0.13 -0.13 1.07 -0.27 -0.13 -0.13 1.09 -0.20 0.12 -0.17 0.97 -0.24 -0.17 -0.14 -0.16 -0.16 0.71 -0.07 0.05 -0.02 0.28 -0.07 -0.03 0.04 0.25 -0.07 0.02 -0.00 0.26 -0.01 -0.00 -0.04 0.21 -0.08 -0.08 -0.11 0.24 -0.11 -0.35 -1.03 -0.08 -0.08 0.07 0.05 0.31 -0.09 0.10 0.02 0.26 -0.11 0.01 -0.02 0.16 -0.10 0.06 -0.03 0.13 -0.04 0.45 0.03 0.21 -0.08 0.12 0.15 0.08 0.03 0.00 -0.16 -0.35 -0.20 -0.31 -0.28 -0.31
EPS (Diluted) -1.56 1.10 -0.83 -0.82 -2.80 1.00 -0.53 -0.32 -0.26 0.97 -0.48 -0.35 -1.10 1.28 -0.52 -0.34 -0.36 1.34 -0.20 0.20 0.02 1.71 -0.15 0.15 -0.15 1.12 -0.24 -0.13 -0.13 1.04 -0.27 -0.13 -0.13 1.06 -0.20 0.12 -0.17 0.93 -0.24 -0.17 -0.14 -0.16 -0.16 0.68 -0.07 0.05 -0.02 0.27 -0.07 -0.03 0.04 0.24 -0.07 0.02 -0.00 0.25 -0.01 -0.00 -0.04 0.21 -0.08 -0.08 -0.11 0.24 -0.11 -0.35 -1.03 -0.08 -0.08 0.07 0.05 0.29 -0.09 0.10 0.02 0.26 -0.11 0.01 -0.02 0.16 -0.10 0.06 -0.03 0.13 -0.04 0.45 0.03 0.20 -0.08 0.12 0.15 0.08 0.03 0.00 -0.16 -0.35 -0.20 -0.31 -0.28 -0.31
Shares Outstanding 63.8 63.7 63.6 63.6 63.6 63.8 64.2 64.2 64.5 64.8 64.8 64.8 64.8 64.7 64.5 64.6 65.0 65.3 65.1 65.0 64.9 64.7 64.3 64.3 64.3 64.7 63.6 64.2 63.4 64.2 64.6 64.6 64.5 64.6 65.0 65.3 65.2 65.2 65.1 65.4 64.7 65.2 64.9 64.4 63.9 64.1 64.2 64.0 63.8 63.9 64.3 64.8 64.5 64.7 65.0 64.8 64.2 64.1 64.0 64.0 63.9 63.8 63.7 63.6 63.5 63.5 63.6 63.6 63.5 63.4 63.3 63.0 62.6 62.5 62.4 65.1 65.2 65.2 65.1 65.1 65.1 65.8 66.1 66.1 66.2 66.2 66.0 65.9 65.8 70.3 65.5 65.3 64.4 64.2 64.2 64.2 64.4 62.7 61.7 54.8
Metric 2026 Q3 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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4
Current Assets
Cash & Cash Equivalents 50.7 193.3 7.7 46.5 84.7 247.2 8.4 159.4 184.0 312.0 8.4 126.8 51.6 189.7 9.4 31.5 93.0 271.1 3.8 173.6 256.8 370.6 11.0 240.5 232.1 295.6 34.2 172.9 206.4 257.7 27.0 147.2 173.1 232.6 9.1 149.7 56.8 232.6 9.1 149.7 61.7 46.4 3.0 29.6 51.1 3.5 10.2 84.7 28.9 49.1 71.1 25.1 40.6 60.8 82.7 97.1 97.5 111.6 128.6 153.7 174.2 99.2
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 0 0 0 0 0 0 7.9 19.4 12.1 11.0 21.3 22.8 0 0 0 0 0 0 0 0 0
Net Receivables 34.0 55.7 40.0 21.7 28.8 61.4 41.0 18.0 26.8 46.6 44.2 20.4 36.8 53.0 49.0 23.8 40.9 77.8 30.6 20.8 39.1 72.6 32.0 15.2 26.2 44.6 36.1 12.4 19.2 48.4 30.7 12.9 22.5 44.4 35.7 14.1 21.5 44.4 35.7 14.1 30.3 35.5 20.6 11.3 42.9 35.3 21.8 15.7 9.3 7.8 15.4 9.3 9.3 11.4 9.5 12.6 8.8 8.4 10.0 17.8 8.8 9.3
Inventory 146.2 148.9 269.8 177.1 160.3 157.4 275.3 176.6 159.5 161.3 280.6 191.3 191.9 201.1 342.6 247.6 214.4 191.1 282.4 153.9 122.4 89.4 192.6 97.8 74.0 68.0 172.5 92.4 74.4 64.0 160.7 88.8 68.9 60.6 148.4 75.9 63.7 60.6 148.4 75.9 95.4 43.6 74.5 45.9 80.0 119.8 66.3 18.4 29.3 20.4 20.4 24.9 15.6 16.2 16.0 13.7 15.0 10.6 14.0 11.2 10.1 7.5
Other Current Assets 25.9 19.4 40.7 35.3 30.1 26.9 61.0 30.2 26.4 24.6 49.3 32.2 39.2 24.9 64.8 42.3 33.5 33.0 68.6 49.1 30.2 30.9 39.3 22.2 21.3 23.4 25.6 22.8 20.6 20.1 26.0 24.0 17.8 22.0 26.9 17.7 109.2 22.0 26.9 17.7 0 20.7 34.4 30.8 7.9 8.0 25.6 0 0 0 0 0 0 0 0 4.5 0 4.3 4.3 4 3.7 3.9
Total Current Assets 256.8 417.3 358.2 282.7 303.8 492.9 385.7 385.7 396.6 544.5 382.6 373.1 319.5 468.7 465.8 348.2 381.9 572.9 385.5 400.1 448.5 563.4 274.9 378.6 353.7 431.6 268.4 303.2 320.5 390.2 244.4 273.0 282.3 359.6 220.2 257.4 251.2 359.6 220.2 257.4 202.1 153.0 138.7 122.1 191.1 183.3 135.3 129.4 91.8 91.6 120.7 85.4 90.6 90.4 112.5 127.9 125.9 134.9 158.5 188.9 198.6 121.2
Non-Current Assets
Property, Plant & Equipment 301.0 305.1 313.3 323.1 331.6 333.6 338.2 337.7 338.7 345.5 349.7 359.3 360.2 367.6 371.0 365.9 361.0 361.6 330.4 301.5 284.1 285.7 288.4 235.8 236.7 235.5 239.3 166.7 158.2 160.2 160.3 163.3 153.7 154.6 157.5 161.4 154.7 168.7 168.2 171.4 165.6 52.0 52.9 54.8 75.2 73.6 62.6 43.2 44.9 46.5 46.7 49.1 51.0 48.5 45.5 43.9 41.2 40.9 38.7 36.5 32 27.5
Goodwill 3.1 37.6 37.6 37.6 43.2 156.6 156.6 156.5 153.6 153.6 153.4 153.4 153.4 214.0 213.3 213.3 213.9 212.5 208.2 208.2 208.0 208.0 208.0 74.7 74.7 74.7 74.7 62.6 62.6 62.6 62.6 62.6 62.6 62.6 62.6 62.6 62.8 77.7 77.7 77.7 77.0 41.2 41.2 41.2 105.4 124.1 105.6 0 0 0 0 0 37.8 0 0 0 0 0 0 0 0 0
Intangible Assets 77.7 88.5 88.9 89.4 89.8 115.1 115.5 116.2 116.8 117.9 138.8 139.9 141.0 142.8 144.5 145.6 146.6 147.2 138.1 139.0 140.0 140.7 141.6 66.3 66.5 66.7 67.0 59.6 59.8 59.9 59.6 59.8 60.1 60.5 60.7 61.1 61.4 60.5 60.7 61.1 79.4 42.5 42.1 42.8 64.6 67.0 53.4 40.6 40.7 40.9 41.4 41.6 4.1 25.5 32.2 33.9 35.9 38.0 36.8 40.4 21.5 21.4
Long-Term Investments 0.4 0.4 0.4 0.4 2.4 2.4 2.4 2.4 2.6 2.6 2.6 2.6 3.5 3.5 3.5 3.5 3.1 4.6 4.6 4.6 4.1 4.1 3.1 2.8 2.8 2.6 2.2 1.6 2.2 1.7 2.3 2.3 2.4 2.4 2.7 2.7 2.8 2.8 2.8 2.8 3.4 0 0 0 0 0 0 0 0 0 0 3.8 0 0 3.8 0 0.9 2.9 3.1 2.2 2.3 0
Other Non-Current Assets 41.0 44.1 42.1 39.4 35.4 37.1 36.2 34.0 31.7 27.7 24.3 23.1 21.2 20.3 18.1 18.4 22.2 22.6 23.1 23.3 22.6 20.3 18.6 16.2 14.3 15.1 13.4 12.2 13.3 10.9 11.3 9.8 9.3 9.1 8.6 7.3 6.9 9.1 8.6 7.3 12.6 11.2 13.6 13.5 6.1 6.2 1.5 26.0 28.2 35.8 14.6 21.2 23.7 27.9 10.2 8.3 8.5 10.8 14.5 14.5 17.9 12.3
Total Non-Current Assets 423.1 475.8 482.3 535.6 502.4 644.9 648.9 698.1 643.4 647.2 668.8 735.0 679.3 748.3 750.4 803.5 746.8 748.5 704.4 714.6 658.8 658.8 659.7 423.5 394.9 394.6 396.6 312.1 294.4 295.3 296.2 306.1 288.1 289.2 292.1 305.2 288.6 289.2 292.1 305.2 334.5 158.8 161.6 164.0 251.3 270.8 223.0 109.8 113.8 123.2 102.7 111.9 116.5 101.9 87.9 86.0 85.6 89.7 90.0 91.4 71.4 61.2
Total Assets 679.9 893.1 840.5 818.3 806.2 1,137.8 1,034.6 1,083.8 1,040.0 1,191.7 1,051.3 1,108.1 998.8 1,217.0 1,216.2 1,151.7 1,128.7 1,321.3 1,089.9 1,114.6 1,107.3 1,222.3 934.7 802.2 748.6 826.2 665.0 615.3 614.9 685.5 540.6 579.1 570.4 648.8 512.3 562.6 539.8 648.8 512.3 562.6 536.6 311.9 300.3 286.1 442.4 454.2 358.4 239.3 205.7 214.8 223.4 197.4 207.2 192.3 200.4 214.0 211.4 224.6 248.5 280.3 270 182.4
Current Liabilities
Account Payables 61.1 123.1 73.9 74.6 56.9 113.6 63.7 80.0 47.0 92.4 51.8 52.6 21.8 75.1 63.6 57.4 58.5 109.3 65.4 57.4 60.2 105.0 45.4 25.3 37.3 61.8 37.1 25.7 25.4 51.9 33.2 41.4 19 55.3 27.4 27.8 19.5 55.3 27.4 27.8 33.1 0 0 0 94.2 73.3 63.3 77.8 57.7 61.7 77.5 62.1 64.2 59.7 62.2 71.0 53.0 50.9 48.6 59.4 32.1 23.4
Short-Term Debt 41.0 40.7 149.3 36.9 33.2 18.5 74.3 26.5 25.2 25.4 60.6 25.8 35.5 35.3 174.9 32.9 32.5 32.3 36.5 30.0 28.5 26.0 47.9 13.3 14.5 13.8 15.4 5 12.2 11.5 10.8 10.1 9.3 8.6 7.9 7.2 6.5 8.6 7.9 7.2 17.8 24.1 52.2 22.3 24.8 44.8 20.0 2.9 3.0 3.0 3.0 3.2 3.2 3.1 4.8 2.2 7.7 1.8 4.4 3.3 7.6 6.6
Deferred Revenue 27.9 30.0 21.2 23.7 29.9 36.1 24.6 25.0 31.7 39.9 29.7 30.8 41.7 46.5 34.4 33.7 42.6 57.4 34.5 33.4 50.4 61.8 27.1 25.9 28.6 17.3 16.5 17.3 0 0 0 13.5 0 0 0 13.9 0 0 0 13.9 0 0 0 0 0 0 0 0 0 0 0 (65.2) 0 0 (67) 0 (60.6) (52.8) 0 12.2 8.6 5.5
Other Current Liabilities 64.5 103.9 79.1 62.8 60.1 134.8 80.2 66.3 80.6 132.5 85.7 77.2 80.3 153.8 107.0 104.0 94.7 191.7 138.5 89.0 164.8 224.0 113.0 73.9 88.2 133.7 66.4 50.9 103.0 140.1 70.9 40.5 91.9 123.5 67.0 53.6 92.3 123.5 67.0 53.6 0 82.8 52.9 56.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.1 (0.1) 0.1 0.1
Total Current Liabilities 226.2 332.8 346.4 221.4 195.7 325.6 267.0 227.8 210.3 341.9 255.0 220.3 205.1 344.3 419.5 265.7 267.6 420.9 274.8 265.9 303.9 416.7 233.4 180.3 168.7 226.7 135.4 127.5 140.6 203.5 114.9 124.8 120.3 187.4 102.4 125.2 118.3 187.4 102.4 125.2 138.5 106.9 105.1 78.4 118.9 118.1 83.4 80.7 60.6 64.7 80.4 65.2 67.3 62.8 67.0 73.1 60.6 52.8 63.1 74.8 48.4 35.6
Non-Current Liabilities
Long-Term Debt 117.8 123.5 128.9 134.8 142.3 157.5 172.3 177.1 179.4 181.7 184.1 186.4 128.1 132.8 138.2 142.5 147.2 151.8 156.8 161.5 166.2 170.9 175.5 87.6 88.6 89.7 90.8 92.0 83.6 87.0 89.6 92.3 94.9 97.5 99.5 101.4 103.3 97.5 99.5 101.4 103.3 57.7 64.1 70.5 93.9 100.1 70.5 7.8 8.4 9.1 10.7 11.4 12.2 13.1 12.3 10.5 10.9 9.4 8.9 9.1 10.5 27.5
Deferred Tax Liabilities 6.3 6.8 6.4 52.4 9.0 17.9 18.8 70.5 22.6 25.0 30.6 87.8 31.4 34.9 35.4 92.6 32.5 32.9 33.4 72.1 26.5 27.2 28.0 56.4 27.3 27.9 28.2 37.8 27.0 25.5 25.9 34.4 20.9 21.5 33.5 44.0 33.6 21.5 33.5 44.0 36.0 0 0 0 5.4 5.5 9.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2
Other Non-Current Liabilities 43.7 46.8 44.8 41.9 37.7 39.6 38.7 36.1 34.4 28.9 25.5 24.5 20.7 19.8 17.4 17.9 21.8 22.1 26.9 26.6 30.8 28.4 22.6 16.2 11.8 14.6 13.5 15.4 14.8 13.4 14.2 12.7 11.9 11.6 11.2 9.8 9.2 11.6 11.2 9.8 9.5 3.8 3.9 3.4 3.3 3.0 2.0 3.9 4.3 3.7 5.2 4.0 3.7 3.8 3.9 4.6 3.6 3.5 4.7 5.6 4.3 10.1
Total Non-Current Liabilities 261.2 270.6 276.5 328.7 292.8 317.0 334.2 389.6 344.4 346.4 353.4 416.0 301.7 312.2 319.5 376.6 327.3 335.4 324.7 339.6 303.3 307.9 309.7 222.1 192.0 198.6 200.1 145.1 125.4 125.9 129.7 139.4 127.7 130.6 144.2 155.1 146.2 130.6 144.2 155.1 148.8 61.6 67.9 73.9 102.5 108.6 82.4 11.7 12.7 12.8 16.0 15.4 15.9 16.9 16.2 15.1 14.5 12.9 13.6 14.7 14.8 37.8
Total Liabilities 487.4 603.4 623.0 550.0 488.5 642.7 601.2 617.4 554.7 688.4 608.5 636.3 506.8 656.5 738.9 642.3 594.9 756.4 599.5 605.6 607.2 724.7 543.1 402.4 360.6 425.3 335.6 272.6 266.0 329.4 244.6 264.2 248.0 318.0 246.5 280.3 264.4 318.0 246.5 280.3 287.4 168.5 173.1 152.3 221.5 226.7 165.7 92.4 73.3 77.5 96.4 80.6 83.2 79.7 83.2 88.2 75.2 65.7 76.7 89.5 63.2 73.4
Stockholders' Equity
Common Stock 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0 0.9 0.9 0.9 249.2 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.5
Retained Earnings (17.5) 82.6 12.0 65.0 116.9 295.1 230.8 265.0 285.8 302.7 239.8 271.1 293.6 364.6 282.1 315.8 338.0 361.4 273.0 286.2 272.9 271.4 157.8 167.5 157.7 167.4 93.3 108.5 116.8 125.1 57.3 73.4 81.7 90.1 19.4 32.6 0 90.1 19.4 32.6 0 (108.2) (123.5) (116.3) (28.3) (23.1) (45.5) (99.4) (113.1) (108.0) (117.4) (127.5) (120.2) (125.6) (118.9) (110.4) (99.9) (77.4) (64.4) (45.2) (27.7) (10.5)
Accumulated Other Comprehensive Income (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) (0.2) (0.2) (0.3) (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) 0 (0.2) (0.2) (0.2) 498.4 (0.3) (0.3) 0 0 0 0 0 0 0 0 0 (50.1) (36.6) 0 (29.1) 0 (0.8) (0.9) (1.3) (1.4) (1.5)
Total Stockholders' Equity 192.5 289.7 217.5 268.3 317.7 495.1 433.4 466.3 485.3 503.4 442.9 471.8 492.0 560.5 477.3 509.4 533.8 565.0 490.4 509.1 500.1 497.6 391.5 399.8 388.0 400.9 329.4 342.7 348.9 356.1 296.0 314.9 322.3 330.7 265.8 282.2 275.4 330.7 265.8 282.2 249.2 143.4 127.3 133.8 221.0 227.5 192.7 146.8 132.4 137.3 127.0 116.7 123.9 112.6 117.2 125.8 136.3 158.9 171.8 190.8 206.8 109
Total Liabilities & Equity 679.9 893.1 840.5 818.3 806.2 1,137.8 1,034.6 1,083.8 1,040.0 1,191.7 1,051.3 1,108.1 998.8 1,217.0 1,216.2 1,151.7 1,128.7 1,321.3 1,089.9 1,114.6 1,107.3 1,222.3 934.7 802.2 748.6 826.2 665.0 615.3 614.9 685.5 540.6 579.1 570.4 648.8 512.3 562.6 539.8 648.8 512.3 562.6 536.6 311.9 300.3 286.1 442.4 454.2 358.4 239.3 205.7 214.8 223.4 197.4 207.2 192.3 200.4 214.0 211.4 224.6 248.5 280.3 270 182.4
Debt Metrics
Total Debt 252.2 257.7 374.6 271.3 279.2 278.0 351.0 309.5 312.6 317.9 357.9 329.5 285.2 292.8 441.6 299.1 305.5 312.8 300.8 270.9 274.5 278.2 307.0 162.8 167.4 170.0 173.8 97.0 95.8 98.5 100.4 102.3 104.3 106.2 107.4 108.6 109.8 106.2 107.4 108.6 121.1 81.8 116.3 92.9 118.7 144.9 90.6 10.7 11.3 12.1 13.7 14.6 15.4 16.1 17.1 12.6 18.6 11.3 13.2 12.4 18.1 34.1
Net Debt 201.5 64.4 366.9 224.8 194.6 30.8 342.6 150.1 128.6 5.9 349.6 202.7 233.6 103.1 432.2 267.6 212.5 41.7 297.0 97.3 17.8 (92.4) 295.9 (77.7) (64.7) (125.6) 139.6 (76.0) (110.6) (159.2) 73.4 (44.9) (68.8) (126.4) 98.2 (41.2) 53.0 (126.4) 98.2 (41.2) 59.4 35.4 113.3 63.3 67.6 141.4 80.5 (74.0) (17.5) (36.9) (57.5) (10.6) (25.2) (44.7) (65.6) (84.5) (78.9) (100.3) (115.3) (141.3) (156.1) (65.1)
Metric 2026 Q3 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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Operating Activities
Net Income (100.1) 70.6 (53.0) (51.9) (178.2) 64.3 (34.2) (20.9) (16.9) 62.9 (31.2) (22.5) (71.0) 82.5 (33.7) (22.2) (23.4) 88.5 (13.2) 13.3 1.4 113.7 (9.8) 9.8 (9.7) 74.2 (15.3) (8.3) (8.2) 68.6 (17.3) (8.2) (8.5) 70.7 (13.2) 8.0 (11.1) 62.9 (15.8) (11.1) (9.1) (2.0) 8.7 (2.7) 13.7 (5.1) 8.3 1.2 10.1 (7.3) 5.5 0.2 1.8 (8.9) 0.2 (8.5) (10.5) (12.9) (19.2) (17.6) (17.1)
Depreciation & Amortization 12.9 13.6 12.9 13.3 13.1 14.1 13.0 13.2 13.2 14.2 13.2 14.2 13.3 14.3 12.7 12.8 12.7 12.6 11.0 10.7 11.9 11.1 8.8 9.2 7.8 7.8 7.6 7.1 7.0 8.0 7.8 7.8 7.9 8.7 8.1 7.7 8.5 9.2 8.0 8.1 7.5 3.4 3.8 3.9 3.8 3.9 3.7 3.6 4.1 4.0 3.9 3.8 3.8 3.6 6.0 5.5 5.3 6.4 4.6 3.4 2.5
Stock-Based Compensation 0 2.3 2.3 2.8 3.0 3.6 2.5 3.0 3.0 2.2 2.4 2.4 2.5 1.9 1.6 1.1 1.5 2.3 3.0 2.6 2.9 3.0 2.4 2.0 2.4 2.3 1.8 1.8 1.9 1.7 1.0 0.7 0.9 1.0 1.1 1.3 1.3 1.7 1.8 1.5 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (88.8) 222.8 (101.4) 2.7 (118.5) 247.8 (158.5) 2.3 (110.3) 264.0 (128.7) 25.9 (127.5) 240.0 (127.4) (31.1) (140.1) 234.8 (150.7) (80.2) (115.0) 280.0 (91.7) (4.4) (45.6) 190.9 (107.0) (22.3) (45.6) 171.4 (101.4) (12.6) (50.4) 168.0 (118.6) (3.7) (47.6) 171.2 (129.0) (15.8) (35.3) (8.8) 22.6 (24.4) 29.5 (19.3) 9.2 (21.6) 21.2 (17.4) (2.5) (7.1) 16.0 (8.9) 1.1 (10.2) 15.8 (3.4) (8.1) 21.7 1.9
Other Non-Cash Items 48.8 (0.0) 0.4 8.3 139.0 (0.4) 0.5 0.4 0.6 18.9 1.0 22.3 65.7 1.7 0.9 2.6 2.5 (1.6) 0.5 1.0 1.2 0.4 0.1 4.2 0.8 0.1 0.8 0.9 0.9 (0.2) 0.7 0.7 1.1 0.1 0.7 (13.8) 0.7 0.5 0.8 (0.9) 0.8 0.2 0.1 0.0 0.2 0.2 (0.0) 0.0 0.3 0.2 (0.2) 0.0 0.6 0.1 (0.7) 2.0 (0.3) 0.1 (0.4) 0.9 1.6
Operating Cash Flow (128.0) 309.9 (139.0) (27.1) (150.6) 328.5 (177.2) (5.1) (112.7) 356.6 (143.9) 42.3 (120.6) 340.0 (146.3) (33.5) (147.1) 336.0 (150.2) (44.9) (98.4) 407.4 (90.7) 22.1 (44.8) 274.9 (112.8) (18.9) (42.6) 249.0 (109.4) (6.2) (49.6) 236.5 (122.3) (0.2) (48.8) 244.8 (134.8) (19.3) (34.6) (8.9) 41.4 (25.1) 47.2 (20.3) 21.2 (16.8) 35.7 (20.5) 6.7 (3.1) 22.2 (14.2) 6.7 (11.2) 10.2 (9.5) (22.9) 8.7 (10.7)
Investing Activities
Capital Expenditure (8.5) (7.6) (6.7) (9.0) (9.4) (10.9) (12.1) (12.2) (8.7) (10.8) (7.0) (13.3) (7.5) (12.8) (11.0) (18.5) (15.3) (21.5) (11.1) (28.4) (11.1) (8.8) (7.0) (12.4) (11.6) (6.4) (4.4) (15.7) (5.1) (6.9) (4.9) (17.5) (6.9) (4.8) (4.0) (14.9) (5.5) (8.6) (4.7) (13.9) (7.0) (2.5) (2.7) (2.9) (2.1) (2.2) (5.6) (1.2) (1.6) (2.0) (5.5) (0.2) (5.2) (1.5) (5.1) (1.7) (5.9) (5.1) (4.9) (6.1) (5.8)
Acquisitions 0 0 0 0 0 0 (3) (3.7) 0 0 0 (1.2) (5) 0 0 0.8 (1.3) (20.8) 0 0.0 0.0 (1.0) (251.3) 0 (0.2) (1.0) (20.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (9.7) 0 0 0 0 0 0 0 0 0 0 0 (4.9) 0 0 0 (0.0) (17.6) (7.9)
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2) 0 0 0 (0.5) 0 0 (0.3) 0 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (51.7) (6.8) (26.1) (4.4) (18.7) (35.1) (3.0) (13.3) (5.0) (21.7) 0 0 (2.4) (13.3) 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 7.0 0 11.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.4 15.1 25.8 14.8 21.5 20.0 (1.2) 25.8 12.7 0 0 0 0 0.0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0 0 0 0 0 0 0.0 0 (6.6) 0 (11.4) 0 (4.4) (15.7) 0 0 (4.9) (17.5) 0 0 (8.5) 112.0 0 0 (4.7) (13.9) 0 0.1 (0.1) 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.3 (1.9) 3.3 0.2 0.1 (3.0) 1.2 (0.1) 1.6 0.1 0.1
Investing Cash Flow (8.5) (7.6) (6.7) (9.0) (9.4) (10.9) (15.1) (15.8) (8.7) (10.8) (7.0) (14.5) (12.5) (12.8) (11.0) (19.6) (16.7) (42.3) (11.1) (28.9) (11.1) (9.7) (258.2) (12.4) (11.7) (7.4) (24.9) (15.7) (5.1) (6.9) (4.9) (17.5) (6.9) (4.8) (12.5) 97.1 (5.5) (8.6) (4.7) (13.9) (7.0) (5.7) (4.1) (3.1) 8.4 0.6 (20.6) (5.2) 11.0 5.7 (26.9) (2.2) (1.9) (3.7) (23.3) (4.6) (4.7) (5.2) (3.3) (23.6) (13.6)
Financing Activities
Net Debt Issuance (6) (116) 107 (1.8) (0.4) (72.5) 42.5 (2.5) (2.5) (37.5) 32.5 50 (5) (145.4) 135 (5) (5) (10.3) 0 (2.5) (2.5) (27.5) 122.5 (1.2) (1.2) (1.2) (1.2) 2.2 (2.9) (2.2) (2.2) (2.2) (2.2) (1.4) (1.4) (1.5) (1.4) (124) 121.4 (3.6) (3.6) (0.7) (0.8) (0.7) (0.6) (0.8) (0.7) (0.8) (0.9) (0.8) (0.8) (0.8) (0.7) (0.6) (2.5) 1.4 (5.9) (2.3) 1.0 (5.5) (16.5)
Stock Repurchased (0.0) (0.7) (0.1) (0.3) (2.2) (6.4) (1.3) (1.2) (4.4) (4.7) (0.1) (0.0) (0.0) (1.2) 0 (3.4) (9.3) (16.5) (9.1) (7.5) (2.4) (11.4) (1.1) (0.0) (5.6) (5.0) (0.0) (0.0) (1.4) (9.4) (4.0) (0.1) (1.0) (6.8) (4.3) (2.5) (1.5) (3.9) (3.0) (2.3) (1.7) 0 (1.0) (1.2) 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 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
Other Financing Activities 0 0 0 0 0 0.1 0.0 0.1 0.2 0.0 0 (2.6) 0 (0.3) 0.3 0 0 0.3 0.6 0 0.6 0.8 (2.0) 0 0 0.1 0.2 (1.1) 0.6 0.1 0.3 0.2 0.2 0.0 0 0.0 (0.1) (1.2) 0.0 5.2 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0.1 0.0
Financing Cash Flow (6.0) (116.7) 106.9 (2.1) (2.5) (78.8) 41.3 (3.6) (6.7) (42.2) 32.4 47.4 (5.0) (146.9) 135.3 (8.4) (14.3) (26.5) (8.5) (9.4) (4.3) (38.1) 119.4 (1.3) (6.9) (6.2) (1.1) 1.2 (3.7) (11.5) (5.9) (2.1) (3.0) (8.2) (5.8) (3.9) (2.9) (129.0) 118.5 (0.6) (5.2) (0.6) (1.3) (1.8) 0.2 (0.6) (0.1) (0.5) (0.7) (0.7) 0.0 0.2 (0.3) (0.2) (2.2) 1.4 (5.9) (2.3) 1.0 (5.6) 99.4
Cash Position
Net Change in Cash (142.6) 185.6 (38.8) (38.2) (162.5) 238.8 (151.0) (24.5) (128.1) 303.6 (118.4) 75.2 (138.1) 180.3 (22.0) (61.6) (178.0) 267.3 (169.8) (83.2) (113.8) 359.6 (229.5) 8.4 (63.4) 261.4 (138.7) (33.5) (51.3) 230.7 (120.2) (25.8) (59.5) 223.4 (140.6) 93.0 (57.2) 107.2 (21.1) (33.9) (46.7) (15.2) 36.0 (30.0) 55.8 (20.2) 0.5 (22.6) 46.0 (15.5) (20.2) (5.0) 20.0 (18.1) (18.8) (14.4) (0.4) (17.0) (25.1) (20.5) 75
Cash at Beginning 193.3 7.7 46.5 84.7 247.2 8.4 159.4 184.0 312.0 8.4 126.8 51.6 189.7 9.4 31.5 93.0 271.1 3.8 173.6 256.8 370.6 11.0 240.5 232.1 295.6 34.2 172.9 206.4 257.7 27.0 147.2 173.1 232.6 9.1 149.7 56.8 114.0 6.8 27.8 61.7 108.4 86.8 50.8 80.8 28.9 49.1 48.6 71.1 25.1 40.6 60.8 65.8 45.8 63.9 82.7 97.1 97.5 128.6 153.7 174.2 99.2
Cash at End 50.7 193.3 7.7 46.5 84.7 247.2 8.4 159.4 184.0 312.0 8.4 126.8 51.6 189.7 9.4 31.5 93.0 271.1 3.8 173.6 256.8 370.6 11.0 240.5 232.1 295.6 34.2 172.9 206.4 257.7 27.0 147.2 173.1 232.6 9.1 149.7 56.8 114.0 6.8 27.8 61.7 71.6 86.8 50.8 84.7 28.9 49.1 48.6 71.1 25.1 40.6 60.8 65.8 45.8 63.9 82.7 97.1 111.6 128.6 153.7 174.2
Free Cash Flow (136.6) 302.2 (145.6) (36.1) (160.0) 317.6 (189.3) (17.2) (121.4) 345.8 (150.9) 29.0 (128.1) 327.2 (157.4) (52.0) (162.5) 314.5 (161.3) (73.3) (109.5) 398.6 (97.7) 9.7 (56.4) 268.6 (117.1) (34.6) (47.6) 242.1 (114.3) (23.7) (56.5) 231.6 (126.3) (15.1) (54.3) 236.3 (139.5) (33.3) (41.6) (11.3) 38.7 (28.1) 45.2 (22.5) 15.6 (18.0) 34.1 (22.5) 1.2 (3.3) 17.0 (15.6) 1.5 (12.9) 4.3 (14.6) (27.8) 2.6 (16.5)
Key Metrics 2026 Q3 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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 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 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 293.0 702.2 215.2 336.6 331.5 775.5 242.1 360.9 242.1 360.9 269.1 398.8 417.6 897.9 303.6 485.9 469.6 943.0 309.4 487.0 474.2 877.3 283.8 418.0 278.8 605.6 187.3 259.4 248.4 571.3 169.5 229.9 238.5 526.1 157.3 239.5 233.7 554.6 165.8 234.4 234.2 228.3 232.2 534.3 126.7 187.4 179.6 266.3 123.0 173.0 192.6 253.0 120.9 179.6 179.7 239.8 117.2 187.1 162.8 235.4 104.5 165.4 155.5 238.5 108.3 53.6 173.0 329.3 158.0 219.8 219.6 334.2 145.8 231.8 213.8 329.9 137.1 211.1 180.0 277.9 112.8 186.1 157.0 230.0 97.5 161.6 134.1 213.2 95.2 154.8 197.4 140.3 162.3 132.3 134.2 72.5 123.3 85.0 118.8 58.1
Gross Profit 84.4 295.5 76.8 119.4 105.0 335.6 92.3 138.4 92.3 138.4 101.9 147.9 140.4 367.8 101.5 163.7 154.1 378.4 125.5 198.0 184.7 398.2 115.5 169.4 107.5 269.2 76.1 105.2 97.5 254.8 68.5 93.0 93.5 235.3 67.3 98.3 93.6 257.0 71.4 100.6 96.7 98.1 95.3 240.4 53.3 79.9 73.5 111.0 51.3 70.8 80.4 104.5 49.6 74.0 73.0 100.3 46.6 74.5 63.2 98.8 43.6 63.0 59.4 99.7 43.8 11.5 69.6 138.3 61.8 91.3 89.5 153.1 59.9 99.0 86.7 152.0 54.8 84.4 70.3 125.1 46.0 74.4 59.1 102.6 39.6 63.5 54.6 95.6 39.1 63.3 90.1 57.2 70.7 52.7 55.1 27.4 47.4 30.9 47.7 21.7
Operating Income (49.4) 74.3 (50.5) (49.9) (55.2) 91.1 (47.0) (27.8) (47.0) (27.8) (37.6) (24.1) (84.6) 115.1 (41.4) (27.0) (26.3) 115.7 (20.3) 15.3 (0.3) 147.6 (13.5) 12.3 (10.9) 99.6 (20.7) (12.0) (14.6) 94.7 (23.0) (11.4) (12.4) 84.5 (19.6) (10.8) (16.3) 96.6 (23.1) (15.6) (13.2) (14.3) (16.2) 74.8 (6.6) 5.0 (2.9) 28.7 (7.1) 0.4 4.1 26.0 (6.4) 2.4 0.2 28.4 (7.7) 0.5 (3.9) 25.1 (8.2) (3.7) (8.3) 23.1 (7.8) 12.5 (84.1) 6.8 (7.7) 6.7 5.2 33.6 (8.2) 12.3 3.5 30.0 (10.8) 2.6 (3.1) 18.2 (11.1) 6.2 (4.1) 14.8 (4.9) 10.4 1.9 13.9 (4.9) 8.2 10.2 5.1 1.4 0.4 (12.1) (24.2) (15.5) (21.2) (19.7) (19.1)
Net Income (100.1) 70.6 (53.0) (51.9) (178.2) 64.3 (34.2) (20.9) (34.2) (20.9) (31.2) (22.5) (71.0) 82.5 (33.7) (22.2) (23.4) 88.5 (13.2) 13.3 1.4 113.7 (9.8) 9.8 (9.7) 74.2 (15.3) (8.3) (8.2) 68.6 (17.3) (8.2) (8.5) 70.7 (13.2) 8.0 (11.1) 62.9 (15.8) (11.1) (9.1) (10.7) (10.5) 45.8 (4.2) 3.4 (1.4) 18.0 (4.6) (1.7) 2.6 16.0 (4.6) 1.5 (0.1) 16.6 (0.7) (0.0) (2.7) 13.5 (5.1) (5.0) (7.3) 15.3 (7.3) (22.2) (65.8) (5.1) (5.3) 4.3 3.3 19.3 (5.8) 6.6 1.1 16.9 (7.4) 1.0 (1.5) 10.3 (6.6) 3.9 (2.0) 8.7 (2.7) 30.4 1.9 13.7 (5.1) 8.3 10.1 5.5 1.8 0.2 (10.5) (22.5) (12.9) (19.3) (17.5) (17.1)
EPS (Diluted) -1.56 1.10 -0.83 -0.82 -2.80 1.00 -0.53 -0.32 -0.26 0.97 -0.48 -0.35 -1.10 1.28 -0.52 -0.34 -0.36 1.34 -0.20 0.20 0.02 1.71 -0.15 0.15 -0.15 1.12 -0.24 -0.13 -0.13 1.04 -0.27 -0.13 -0.13 1.06 -0.20 0.12 -0.17 0.93 -0.24 -0.17 -0.14 -0.16 -0.16 0.68 -0.07 0.05 -0.02 0.27 -0.07 -0.03 0.04 0.24 -0.07 0.02 -0.00 0.25 -0.01 -0.00 -0.04 0.21 -0.08 -0.08 -0.11 0.24 -0.11 -0.35 -1.03 -0.08 -0.08 0.07 0.05 0.29 -0.09 0.10 0.02 0.26 -0.11 0.01 -0.02 0.16 -0.10 0.06 -0.03 0.13 -0.04 0.45 0.03 0.20 -0.08 0.12 0.15 0.08 0.03 0.00 -0.16 -0.35 -0.20 -0.31 -0.28 -0.31
Balance Sheet
Cash & Equivalents 50.7 193.3 7.7 46.5 84.7 247.2 8.4 159.4 184.0 312.0 8.4 126.8 51.6 189.7 9.4 31.5 93.0 271.1 3.8 173.6 256.8 370.6 11.0 240.5 232.1 295.6 34.2 172.9 206.4 257.7 27.0 147.2 173.1 232.6 9.1 149.7 56.8 232.6 9.1 149.7 61.7 46.4 3.0 29.6 51.1 3.5 10.2 84.7 28.9 49.1 71.1 25.1 40.6 60.8 82.7 97.1 97.5 111.6 128.6 153.7 174.2 99.2
Total Assets 679.9 893.1 840.5 818.3 806.2 1,137.8 1,034.6 1,083.8 1,040.0 1,191.7 1,051.3 1,108.1 998.8 1,217.0 1,216.2 1,151.7 1,128.7 1,321.3 1,089.9 1,114.6 1,107.3 1,222.3 934.7 802.2 748.6 826.2 665.0 615.3 614.9 685.5 540.6 579.1 570.4 648.8 512.3 562.6 539.8 648.8 512.3 562.6 536.6 311.9 300.3 286.1 442.4 454.2 358.4 239.3 205.7 214.8 223.4 197.4 207.2 192.3 200.4 214.0 211.4 224.6 248.5 280.3 270 182.4
Total Debt 252.2 257.7 374.6 271.3 279.2 278.0 351.0 309.5 312.6 317.9 357.9 329.5 285.2 292.8 441.6 299.1 305.5 312.8 300.8 270.9 274.5 278.2 307.0 162.8 167.4 170.0 173.8 97.0 95.8 98.5 100.4 102.3 104.3 106.2 107.4 108.6 109.8 106.2 107.4 108.6 121.1 81.8 116.3 92.9 118.7 144.9 90.6 10.7 11.3 12.1 13.7 14.6 15.4 16.1 17.1 12.6 18.6 11.3 13.2 12.4 18.1 34.1
Stockholders' Equity 192.5 289.7 217.5 268.3 317.7 495.1 433.4 466.3 485.3 503.4 442.9 471.8 492.0 560.5 477.3 509.4 533.8 565.0 490.4 509.1 500.1 497.6 391.5 399.8 388.0 400.9 329.4 342.7 348.9 356.1 296.0 314.9 322.3 330.7 265.8 282.2 275.4 330.7 265.8 282.2 249.2 143.4 127.3 133.8 221.0 227.5 192.7 146.8 132.4 137.3 127.0 116.7 123.9 112.6 117.2 125.8 136.3 158.9 171.8 190.8 206.8 109
Cash Flow
Operating Cash Flow (128.0) 309.9 (139.0) (27.1) (150.6) 328.5 (177.2) (5.1) (112.7) 356.6 (143.9) 42.3 (120.6) 340.0 (146.3) (33.5) (147.1) 336.0 (150.2) (44.9) (98.4) 407.4 (90.7) 22.1 (44.8) 274.9 (112.8) (18.9) (42.6) 249.0 (109.4) (6.2) (49.6) 236.5 (122.3) (0.2) (48.8) 244.8 (134.8) (19.3) (34.6) (8.9) 41.4 (25.1) 47.2 (20.3) 21.2 (16.8) 35.7 (20.5) 6.7 (3.1) 22.2 (14.2) 6.7 (11.2) 10.2 (9.5) (22.9) 8.7 (10.7)
Capital Expenditure (8.5) (7.6) (6.7) (9.0) (9.4) (10.9) (12.1) (12.2) (8.7) (10.8) (7.0) (13.3) (7.5) (12.8) (11.0) (18.5) (15.3) (21.5) (11.1) (28.4) (11.1) (8.8) (7.0) (12.4) (11.6) (6.4) (4.4) (15.7) (5.1) (6.9) (4.9) (17.5) (6.9) (4.8) (4.0) (14.9) (5.5) (8.6) (4.7) (13.9) (7.0) (2.5) (2.7) (2.9) (2.1) (2.2) (5.6) (1.2) (1.6) (2.0) (5.5) (0.2) (5.2) (1.5) (5.1) (1.7) (5.9) (5.1) (4.9) (6.1) (5.8)
Free Cash Flow (136.6) 302.2 (145.6) (36.1) (160.0) 317.6 (189.3) (17.2) (121.4) 345.8 (150.9) 29.0 (128.1) 327.2 (157.4) (52.0) (162.5) 314.5 (161.3) (73.3) (109.5) 398.6 (97.7) 9.7 (56.4) 268.6 (117.1) (34.6) (47.6) 242.1 (114.3) (23.7) (56.5) 231.6 (126.3) (15.1) (54.3) 236.3 (139.5) (33.3) (41.6) (11.3) 38.7 (28.1) 45.2 (22.5) 15.6 (18.0) 34.1 (22.5) 1.2 (3.3) 17.0 (15.6) 1.5 (12.9) 4.3 (14.6) (27.8) 2.6 (16.5)