Forestar Group Inc. logo FOR - Forestar Group Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 10
HOLD 2
SELL 0
STRONG
SELL
0
| PRICE TARGET: $28.38 DETAILS
HIGH: $40.00
LOW: $13.50
MEDIAN: $30.00
CONSENSUS: $28.38
UPSIDE: 9.49%
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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 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
Revenue
Revenue 374.3 273 670.5 390.5 351 250.4 551.4 318.4 333.8 305.9 549.8 368.9 301.5 216.7 381.4 308.5 421.6 407.6 418.7 312.9 287.1 307.1 347.6 177.9 159.1 247.2 236.3 88.2 65.3 38.5 32.2 23.6 22.6 30.9 33.1 28.0 22.3 64.5 47.2 48.0 41.9 43.2 57.4 47.8 80.3 58.8 83.0 84.6 98.4 75.1 60.1 97.5 68.6 40.6 35.3 28.1 54.0 26.2 25.5 29.8 22.9 24.0 28.1 26.4 31.4 45.3 40.5 29.1 37.0 33.9 51.6 37.2 35.6 51.6 56.3 34.5
Cost of Revenue 294.1 218 520.9 310.8 271.8 195.4 419.5 246.9 250.5 232.8 434.1 283.9 226.2 169.2 292.2 234.6 334.1 334.2 342.8 257.1 233.8 262.9 303.4 157.1 136.6 216.6 213.1 75.3 43.6 30.7 22.9 10.0 16.1 22.6 21.9 16.5 50.6 47.1 29.8 72.9 24.0 112.7 92.4 30.5 86.6 39.2 49.8 49.6 59.2 42.5 37.6 61.6 35.5 20.0 16.6 11.8 31.4 13.3 11.1 11.2 16.4 9.0 12.3 11.3 14.6 13.5 12.9 9.5 14.6 12.0 14.0 13.5 (2.2) 23.2 19.0 12.7
Gross Profit 80.2 55 149.6 79.7 79.2 55 131.9 71.5 83.3 73.1 115.7 85 75.3 47.5 89.2 73.9 87.5 73.4 75.9 55.8 53.3 44.2 44.2 20.8 22.5 30.6 23.2 12.9 21.7 7.8 9.3 13.6 6.5 8.3 11.3 11.6 (28.3) 17.4 17.4 (25.0) 17.9 (69.6) (35.0) 17.3 (6.3) 19.6 33.3 35.0 39.2 32.6 22.5 35.9 33.1 20.6 18.7 16.3 22.6 12.9 14.4 18.6 6.5 15.1 15.8 15.0 16.8 31.8 27.5 19.6 22.3 22.0 37.6 23.7 37.8 28.4 37.3 21.8
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37.9 36.5 42.7 0 38.4 36 32 29.3 29.2 28 0 26.4 22 22.9 23.7 24.1 24.3 21.5 19.7 16.9 16.3 15.5 12.9 11.2 11.2 10.5 9.1 7.9 6.2 5.7 7.4 3.5 3.7 24.1 5.3 28.4 4.7 5.1 5.2 4.9 6.5 9.5 4.9 8.1 5.1 5.1 6.9 5.1 6.1 5.9 5.8 10.5 7.3 11.3 6.7 7.0 7.7 2.8 6.8 6.0 6.1 4.8 6.1 5.6 7.2 8 5.9 8.8 4.2 5.2 5.9 6.8 4.7 4.5 4.8 4.7
Other Expenses 0 0 0 37.4 0 0 0 0 0 0 26.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.0 1.9 0 1.1 0.6 0.7 0.1 1.2 0.2 0.1 0.1 0.8 0.9 2.1 1.9 2.3 2.3 3.2 1.5 1.1 1.1 16.1 14.7 11.4 1.1 15.0 79.6 10.5 11.7 (18.3) 10.2 9.0 10.0 (89.1) 9.9 9.5 10.5 9.9 11.1 13.8 12.7 29.2 7.5 6.1 14.5
Operating Expenses 37.9 36.5 42.7 37.4 38.4 36 32 29.3 29.2 28 26.4 26.4 22 22.9 23.7 24.1 24.3 21.5 19.7 16.9 16.3 15.5 12.9 11.2 11.2 10.5 9.1 7.9 6.2 5.7 18.2 6.5 5.6 24.1 8.6 34.1 9.6 11.4 11.6 13.2 19.9 23.4 18.5 26.2 20.6 18 23.2 19.1 21.5 22.0 18.9 26.4 23.4 26.0 18.2 8.0 22.8 82.4 17.3 17.6 (12.2) 15.0 15.1 15.6 (81.9) 17.9 15.5 19.3 14.1 16.4 19.8 19.5 33.9 12.0 10.9 19.2
Operating Income
Operating Income 42.3 18.5 107 42.3 40.8 19 99.9 42.2 53.9 44.9 89.7 58.6 53.3 24.6 65.5 49.8 63.2 51.9 56.2 38.9 37 28.7 31.2 9.6 11.3 20.1 14.1 5 15.5 3 1.9 8.4 3.6 (15.8) 12.4 7.0 36.2 51.0 6.3 69.5 0.6 (94.8) (52.7) (7.7) (16.8) 12.7 26.9 15.9 22.9 10.6 3.6 9.5 35.6 (5.4) 4.0 8.2 (0.1) 60.2 (2.9) 1.0 3.2 15.5 0.7 (0.6) (5.3) 38.8 91.3 0.3 8.2 5.6 17.8 4.2 3.9 16.4 26.4 2.6
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.6 2.1 2.1 2.0 2.2 2.2 2.1 3.4 6.9 7.6 8.3 8.7 8.8 8.8 8.6 7.4 5.5 5.1 5.2 5.1 4.5 3.7 8.1 3.7 3.9 4.1 4.3 4.7 4.0 3.9 3.9 4.1 4.5 4.8 5.4 5.0 5.2 5.5 5.1 5.0 5.7 0 2.2 2.5 0
Interest Income 0 0 1.7 1.3 1 2.3 4.1 4.4 5 6.3 6.1 3.8 2 1.7 0.8 0.2 0 0 0.1 0.3 0.5 0.3 0.7 0.8 1.8 1.7 1.4 1.9 0.9 1.3 2.2 2.6 1.7 0.6 0 0.6 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 43.9 18.5 107.9 43.1 41.8 19.8 100.6 43.1 54.5 45.7 95.4 59.4 54.1 25.3 66.2 50.5 63.7 52.7 56.8 39.5 37.7 29.5 37.6 10.4 12.8 22 14.7 6.8 17.1 4.4 3.2 13.3 5.3 (15.8) 4.0 2.9 1.4 54.9 16.0 13.2 5.3 6.3 16.8 8.6 2.7 16.7 23.8 23.3 31.4 23.3 14.5 17.9 29.7 3.8 3.6 11.4 (28.2) 1.5 0.1 3.9 9.5 17.8 3.7 2.8 (3.6) 39.8 89.4 0.3 9.9 8.9 21.6 7.6 5.1 17.7 28.5 3.3
EBIT 43.9 18.5 107 42.3 40.8 19 99.9 42.2 54.1 45.1 95.4 58.6 53.3 24.6 65.5 49.8 63.2 51.9 56.2 38.9 37 28.7 36.9 9.6 11.3 20.1 16.1 5 15.5 3 1.9 12.0 6.8 (8.2) 15.3 10.3 43.3 53.3 11.1 34.1 13.7 (5.5) 12.3 (3.8) (9.9) 16.6 30.2 19.2 28.3 15.2 7.2 11.6 23.7 6.6 5.9 9.0 (30.7) 60.8 (2.5) 1.6 7.7 15.9 1.2 (0.0) (6.0) 36.6 87.3 (0.2) 7.5 7.1 19.9 5.8 4.2 17.0 25.3 2.6
Income Before Tax 43.9 20.8 113.1 43.6 40.7 21.9 108.5 51.6 58.9 51.2 95.4 62.4 35.9 27.9 66.4 52.7 63.2 53.5 58.8 21.1 37.6 29.2 32 10.3 13.7 22.2 16 8.4 16.4 4.9 29.7 10.4 4.6 (10.3) 13.2 8.2 41.0 51.3 7.8 27.2 (6.9) (100.1) (55.1) (12.6) (18.7) 8.0 22.8 13.7 23.2 10.0 2.1 7.0 20.0 (1.5) 2.2 5.1 (34.7) 56.6 (7.2) (2.4) 3.8 11.9 (2.9) (4.5) (10.8) 31.2 82.2 (5.4) 2.0 1.2 14.4 (0.4) 0.1 14.8 22.8 1.0
Income Tax Expense 11.7 5.4 26.1 10.7 9.1 5.4 26.9 12.9 13.9 13 23 15.6 9 7.1 15.6 13 15.4 13 14.7 5.2 9.2 7.1 7.5 0.2 3.3 5.4 3.4 1.5 3.6 1 (25.4) 0.1 0.1 12.5 5.2 11.9 16.2 7.9 (9.7) 14.9 (2.6) 64.2 (20.7) (4.4) (6.8) 2.8 8.1 4.7 7.2 (2.9) 0.9 2.0 6.7 (1.1) 0.7 1.6 (13.0) 19.6 (2.8) (0.7) 1.0 2.9 0.2 (1.5) (4.1) 11.0 31.1 (2.3) 0.2 0.3 4.8 (0.1) (0.0) 5.2 8.3 0.4
Net Income 32.1 15.4 87 32.9 31.6 16.5 81.6 38.7 45 38.2 72.4 46.8 26.9 20.8 50.8 39.7 47.8 40.5 44 15.8 28.4 22 24.2 10.1 9.6 16.9 12.7 6.9 10.1 3.3 54.8 9.4 4.5 (17.6) 45.2 (2.6) 25.2 43.7 9.7 9.6 (4.4) (164.2) (34.5) (8.2) (11.8) 5.2 14.8 8.3 13.0 11.8 0.5 4.0 10.0 (0.7) 0.8 2.8 (22.9) 36.4 (3.9) (2.5) 2.4 8.9 (3.3) (3.0) (7.4) 19.5 50.9 (3.9) 1.7 0.9 9.6 (0.2) 0.1 9.6 14.4 0.7
Per Share Data
EPS (Basic) 0.63 0.30 1.71 0.65 0.62 0.32 1.61 0.76 0.90 0.76 1.45 0.94 0.54 0.42 1.02 0.80 0.96 0.81 0.89 0.32 0.59 0.46 0.50 0.21 0.20 0.35 0.30 0.16 0.24 0.08 1.31 0.22 0.11 -0.42 1.07 -0.06 0.60 1.05 0.23 0.23 -0.13 -4.79 -1.01 -0.25 -0.34 0.12 0.34 0.20 0.35 0.33 0.02 0.11 0.29 -0.02 0.02 0.08 -0.65 1.03 -0.11 -0.07 0.07 0.25 -0.09 -0.08 -0.21 0.54 1.42 -0.11 0.05 0.02 0.27 -0.01 0.00 0.27 0.41 0.02
EPS (Diluted) 0.63 0.30 1.70 0.65 0.62 0.32 1.60 0.76 0.89 0.76 1.44 0.93 0.54 0.42 1.02 0.80 0.96 0.81 0.89 0.32 0.59 0.46 0.50 0.21 0.20 0.35 0.30 0.16 0.24 0.08 1.30 0.22 0.11 -0.42 1.06 -0.06 0.59 1.03 0.23 0.23 -0.10 -4.79 -0.82 -0.24 -0.27 0.12 0.34 0.19 0.35 0.33 0.02 0.11 0.28 -0.02 0.02 0.08 -0.64 1.02 -0.11 -0.07 0.07 0.25 -0.09 -0.08 -0.20 0.54 1.41 -0.11 0.05 0.02 0.27 -0.01 0.00 0.27 0.41 0.02
Shares Outstanding 51 51 50.9 50.9 50.8 50.8 50.7 50.8 50.1 50.1 50.1 50.1 49.9 49.9 49.8 49.9 49.8 49.7 49.6 49.4 48.4 48.1 48.1 48.1 48 48 42 42 42 42.0 41.9 41.9 41.9 42.0 42.3 42.3 42.1 35.5 34.1 34.3 34.3 34.3 34.3 33.1 35.0 35.5 35.5 35.6 35.4 35.4 35.4 35.3 35.2 35.2 35.2 34.9 35.2 35.5 35.5 35.4 35.2 35.9 36.2 36.1 35.9 35.8 35.8 35.7 35.5 35.5 35.4 35.4 35.4 35.4 35.4 35.4
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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1
Current Assets
Cash & Cash Equivalents 362.2 211.7 379.2 189.2 174.3 132 481.2 359.2 416.2 458.9 616 401 286.7 216.4 264.8 146.3 233.7 162.5 153.6 116 167.2 237.4 394.3 355.6 438.2 373.3 382.8 223 66.4 154.2 318.8 367.8 436.4 321.8 395.4 381.4 337.4 265.8 122.1 107.4 142.6 6.6 21.1 43.5 8.5 8.1
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 19.6 20 21.6 35.7 42.4 36.4 37.3 33 28.5 28.4 25.7 24.6 20.3 13.9 11.4 14.9 0.7 2.7 1.1 2 5.8 6.2 11.5 16.2 3.5 4.9 4.3 3.3 2.5 4.5 2.7 9.9 11.8 11.8 36.8 8.7 18.5 19.8 24.4 6.7 24.0 11.5 1.8 4.0 3.7 5.4
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 0 0 0 0 0 0 0 0 0 0 0 0 6.6 7.2 7.7 548.2 562.7 570.1 25.2 661.6
Other Current Assets (30.8) 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 0.2 15.7 16.1 24.7 41.4 41.4 221.6 14.5 14.6 29.9 30.7 14.5 1.8 106.5 0 31.2 31.6 0 0
Total Current Assets 362.2 250.4 418.3 242.8 227.9 180.7 531.7 405.2 454.6 508 664.4 449.9 331.1 256.6 305.1 197.9 255.7 188.5 180.5 140.6 188.2 256.6 416.2 382.9 453 385.6 395.6 226.5 84.6 174.8 349.3 422.1 495.5 559.3 449.3 407.1 388.3 318.3 169.3 125.2 284.5 568.7 619.4 651.4 39.3 676.4
Non-Current Assets
Property, Plant & Equipment 7.7 57.8 56.3 50.4 51.5 39.3 40.1 29.1 26 13.7 13.5 12.6 13.1 12.9 13.4 13.3 13 11.4 9.8 7.8 6.9 6.9 4.7 4.4 3.7 3.6 3.4 2.4 2.4 1.8 1.7 1.8 1.8 2.0 1.0 1.1 2.6 3.1 9.7 10.0 52.6 5.2 5.2 5.9 565.7 6.2
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.4 0 0 0 0 0 0 0 0 0 0 37.9 41.8 41.8 53.9 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.5 6 1,011.5 3.3 2.5 4.5 0.5 0.4 0.4 0.4 36.8 8.7 18.5 0 1.7 1.7 1.9 0 0 0 0 0
Long-Term Investments 2,709.7 0 0 0 0 0 0.3 0.3 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.5 0.5 0.9 0.7 0.9 1 3.6 5.5 5.7 5.9 7.3 7.3 7.4 7.4 11.7 18.0 17.3 64.6 72.9 74.7 79.3 77.6 79.6 79.7 79.0 108.0 109.6 110.4 116.1 117.6
Other Non-Current Assets (2,709.7) 2,868.4 2,662.4 2,827.2 2,763.3 2,740.6 2,268 2,240.4 2,117.6 2,011.6 1,792.3 1,912.4 1,991.6 2,071.1 2,024.2 2,056.2 1,962.4 1,962.1 1,910.5 1,865.9 1,702.9 1,544.7 1,315.4 1,292.6 1,205.2 1,073 1,033 1,068 867.6 709.2 529.9 367.2 264.6 133.6 270.0 284.9 293.2 296.0 390.1 423.4 476.1 36.2 9.8 (99.2) 92.4 17.2
Total Non-Current Assets 7.7 2,926.2 2,718.7 2,877.6 2,814.8 2,779.9 2,308.4 2,269.8 2,144.1 2,025.8 1,806.3 1,925.5 2,005.2 2,084.5 2,038.1 2,069.9 1,975.9 1,974 1,921.2 1,874.4 1,710.7 1,552.6 1,323.7 1,302.5 1,222.6 1,094.3 1,061.1 1,098.7 900.3 743.9 543.8 388.7 285.6 202.6 344.3 361.0 375.3 414.9 522.8 556.6 663.6 194.9 165.4 55.1 795.1 158.2
Total Assets 3,172.6 3,176.6 3,137 3,120.4 3,042.7 2,960.6 2,840.1 2,675 2,598.7 2,533.8 2,470.7 2,375.4 2,336.3 2,341.1 2,343 2,267.8 2,231.6 2,162.5 2,101.7 2,015 1,898.9 1,809.2 1,739.9 1,685.4 1,675.6 1,479.9 1,455.7 1,325.2 984.9 918.7 893.1 810.9 781.1 761.9 793.5 768.1 763.6 733.2 692.1 681.8 948.1 763.6 784.7 816.9 834.4 834.6
Current Liabilities
Account Payables 73.3 80.1 71 67.2 70 78.6 85.9 70.9 61.7 65.3 68.4 68.6 67.7 73 72.2 63.8 55.6 53.5 47.4 45.6 39.8 42.2 29.2 26 23.1 19.8 16.8 18.8 14.5 7.4 7.9 4.2 2.1 2.4 4.0 5.6 5.6 4.8 6.5 7.2 8.6 2.5 4.6 3.9 4.9 7.4
Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 216.9 214.6 198.1 236 217.5 212.1 179.1 173.4 154.3 154.2 135.5 135.4 145.6 166 156.4 167.5 166.4 152.4 160.9 160.3 149.7 127.8 107.8 108.6 113.1 103 101.7 104.1 97.6 89.1 0 41.6 26.4 11.9 11.9 12.4 13.3 10.5 11.4 8.3 11.0 0 0 0 0 0
Other Current Liabilities 12.9 5.9 16.9 0 0 0 13.5 7.6 10.9 5.6 11.2 6.4 6.4 3.9 11.6 8.3 9.4 5.3 7.9 4.6 5.9 2.8 6.2 3.8 3.8 4.9 5.6 5.6 5.8 5.1 0 5.4 4.7 10.0 2.6 2.0 3.3 9.5 8.0 6.0 2.5 0 0 0 0 0
Total Current Liabilities 437.1 471.2 442.7 462.2 422.2 450.4 455.2 390.7 356.8 357.4 343.3 326.7 334 370.1 391.7 379.3 386.2 366.1 348.3 323.5 285.9 232.1 216.1 189.8 192.3 186.4 183.5 168.1 145.1 125.4 43.9 66.8 46.4 33.9 28.5 40.2 35.5 41.0 41.2 37.5 49.0 14.8 16.6 40.2 20.8 18.8
Non-Current Liabilities
Long-Term Debt 793.5 793.2 802.7 872.8 872.5 806.8 706.4 706.1 705.7 705.3 695 707.2 706.8 706.4 706 705.6 705.3 704.9 704.5 704.1 654.6 654.1 641.1 640.6 640.1 462.1 460.5 458.9 149.2 112.9 111.7 110.5 109.8 108.4 115.5 113.4 111.8 110.4 112.3 114.2 372.8 204.4 216.6 225.0 349.2 337.4
Deferred Tax Liabilities 84.3 87.4 86.2 77.9 74.9 66.6 67.5 52.8 50.8 50.2 50.7 34.1 35.7 34.7 36.9 25.6 23 24.2 24.4 9.8 7.4 7.9 5.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.0 1.0 1.0 0 0 0 0 0
Other Non-Current Liabilities 20.9 21.2 22.1 16.6 18.4 13.2 5.7 3.5 3.7 3.7 3.7 3.4 2.9 1.4 1 1 1.2 1.2 1.3 1.2 1.2 15.7 1.4 4.7 3.5 5.8 2.8 2.9 2.8 2.4 63 13.3 14.9 13.9 18.3 28.8 29.0 19.7 20.4 22.1 24.7 26.9 33.2 27.5 14.0 24.4
Total Non-Current Liabilities 915.6 918.4 925.4 977.9 974.6 896.1 789.8 771.4 769 767.6 757.5 752.2 753.5 750.4 752 740.6 738 738 737.5 721.1 668.5 683 652 648.7 646.5 467.9 463.3 461.8 152 115.3 174.7 123.8 124.7 122.4 133.8 142.2 140.8 130.1 133.7 137.3 398.5 231.3 249.8 252.5 363.2 361.8
Total Liabilities 1,352.7 1,389.6 1,368.1 1,440.1 1,396.8 1,346.5 1,245 1,162.1 1,125.8 1,125 1,100.8 1,078.9 1,087.5 1,120.5 1,143.7 1,119.9 1,124.2 1,104.1 1,085.8 1,044.6 954.4 915.1 868.1 838.5 838.8 654.3 646.8 629.9 297.1 240.7 218.6 190.7 171.1 156.3 162.3 182.4 176.3 171.1 174.9 174.8 447.6 246.1 266.4 292.7 384.0 387.3
Stockholders' Equity
Common Stock 51 50.9 50.8 50.8 50.8 50.7 50.7 50.6 50.6 49.9 49.9 49.9 49.9 49.8 49.8 49.8 49.7 49.7 49.6 49.5 49.1 48.1 48.1 48.1 48 48 48 42 42 42 41.9 41.9 41.9 41.9 44.8 44.8 44.8 44.8 36.9 36.9 36.9 36.6 36.3 36.0 36.0 35.8
Retained Earnings 1,093.6 1,061.5 1,046.1 959.2 926.3 894.7 878.2 796.7 758 713 674.8 602.4 555.6 528.7 507.9 457.1 417.4 369.6 329.1 285.1 269.3 240.9 218.9 194.7 184.6 175 158.1 145.4 138.5 128.4 125.1 70.3 60.8 56.3 80.4 35.2 37.8 12.6 (31.1) (40.8) (50.4) 92.9 95.9 103.3 32.9 36.8
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.9) 0 0 0 0 0 0 0 0 0 0 (4.7) 0 0 0 (4.5) 0 0 0 0 (0.3) (0.6) (1.1) (1.3)
Total Stockholders' Equity 1,819.9 1,787 1,767.9 1,679.3 1,645.9 1,614.1 1,594.1 1,511.9 1,471.9 1,407.8 1,368.9 1,295.5 1,247.8 1,219.6 1,198.3 1,146.9 1,106.4 1,057.4 1,014.9 969.5 943.7 893.1 870.9 846.3 835.9 825.5 808.3 694.7 686.9 676.7 673.3 618.4 608.8 604.2 630.1 584.3 585.8 560.7 515.7 504.9 498.0 511.8 512.5 517.7 444.5 447.3
Total Liabilities & Equity 3,172.6 3,176.6 3,137 3,120.4 3,042.7 2,960.6 2,840.1 2,675 2,598.7 2,533.8 2,470.7 2,375.4 2,336.3 2,341.1 2,343 2,267.8 2,231.6 2,162.5 2,101.7 2,015 1,898.9 1,809.2 1,739.9 1,685.4 1,675.6 1,479.9 1,455.7 1,325.2 984.9 918.7 893.1 810.9 781.1 761.9 793.5 768.1 763.6 733.2 692.1 681.8 948.1 763.6 784.7 816.9 834.4 834.6
Debt Metrics
Total Debt 810.4 809.8 817.1 883.4 881.3 816.3 716.6 715.1 714.5 713.7 703.1 714.7 714.9 714.3 714.1 714 713.8 712.6 711.8 710.1 659.9 659.4 644.9 644 645.9 462.1 460.5 458.9 149.2 112.9 111.7 110.5 109.8 108.4 115.5 113.4 111.8 110.4 112.3 114.2 372.8 204.4 216.6 225.0 349.2 337.4
Net Debt 448.2 598.1 437.9 694.2 707 684.3 235.4 355.9 298.3 254.8 87.1 313.7 428.2 497.9 449.3 567.7 480.1 550.1 558.2 594.1 492.7 422 250.6 288.4 207.7 88.8 77.7 235.9 82.8 (41.3) (207.1) (257.2) (326.6) (214.6) (279.9) (268.0) (225.6) (155.4) (9.8) 6.8 230.1 197.8 195.6 181.4 340.7 329.3
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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2
Operating Activities
Net Income 32.3 15.4 86.9 32.9 31.6 16.5 81.5 38.7 45 38.2 72.4 46.8 26.9 20.8 50.8 39.7 47.8 40.5 44.1 15.9 28.4 22.1 24.5 10.1 10.3 16.8 12.7 6.9 12.8 3.9 54.8 10.3 4.6 (15.6) 45.2 (2.5) 25.2 43.9 10.3 10.3 (4.3)
Depreciation & Amortization 0.7 0.9 0.9 0.8 1 0.8 0.7 0.9 0.6 0.8 0.7 0.8 0.8 0.7 0.7 0.7 0.5 0.8 0.6 0.6 0.7 0.8 0.7 1 1.5 1.9 2.1 1.8 1.6 1.4 1.3 9.8 12.3 1.3 14.9 (7.7) (24.0) 2.7 30.9 5.3 4.8
Stock-Based Compensation 1.9 3.1 1.5 1.5 1.7 2.6 1.2 1.4 1.8 0.9 0.9 0.9 1.9 0.6 0.5 0.8 1.6 0.4 0.6 0.8 0.9 0.3 0.4 0.3 0.8 0.5 0.2 0.9 0.1 0.1 0.1 0.1 0.1 4.1 0.3 1.4 0.8 1.4 0.9 0.3 1.4
Change in Working Capital 113.8 (178.4) 159.8 (24.3) (64.4) (469.5) 22.4 (99.9) (107.7) (196.3) 136.9 67.1 20.2 (70.5) 50.2 (128.9) 16.7 (34.7) (21.4) (129.7) (121.2) (184.3) 5.7 (101.5) (128.2) (36.3) 41.1 (177.8) (136.4) (174.7) (127.1) 21.5 15.8 (21.5) (40.8) 7.0 7.1 (0.1) (15.0) 8.4 4.3
Other Non-Cash Items 6.3 0.8 (1.1) 1.9 2 0.5 (1.3) (4.8) 0.5 0.2 0.4 0.9 20.3 0.8 5.4 (1.7) 5.4 (1) (1) 18.9 0.4 0.2 0.4 1.1 1.1 1.8 1.3 1.4 1.6 5.2 (28.4) (100.2) (135.1) 12.5 7.6 (14.9) (35.6) (6.8) 21.0 (11.4) 3.6
Operating Cash Flow 151.9 (157) 256.3 15.8 (19.8) (450) 119.2 (61.7) (59.2) (156.7) 227.9 114.9 71.1 (49.8) 118.9 (86.8) 70.8 5.8 37.5 (91.1) (90.8) (158.7) 37.3 (81.9) (112.2) (11.6) 58.9 (166.6) (119.4) (164.1) (99.3) (68.2) (114.0) (22.3) 12.4 (9.0) (2.4) 37.1 17.3 7.5 5.0
Investing Activities
Capital Expenditure (0.2) (0.1) (0.7) (0.8) (0.7) 0 (0.8) (0.6) (0.6) (0.2) (0.5) (0.5) (0.2) (0.1) (0.3) (0.7) (1) (1.5) (1.1) (0.3) (0.1) (0.1) 0 (0.4) (0.2) 0 0 (0.1) (0.7) (0.1) 0 (0.0) (0.0) (0.0) (0.0) (0.0) (2.4) (0.2) (0.3) (2.3) (3.9)
Acquisitions 0 0 4.5 0 0 0 (0.1) 5 0 0 0 0 0 0 0 0.1 0 1.5 0.4 0 (2.4) 2.1 1.9 0 0.6 1.8 0 0 0 0.1 0 0.3 0.2 6.9 0.7 (0.3) (0.4) 1.3 1.1 (1.3) (1.5)
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 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0.9 0 0.1 0 0 0 0 0 0 0 0 0 1.5 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 0 0 4.5 0 0 0 0 0 0 1.6 0 0 0 1.7 0 0 0 0 0 0 (0.2) 1.3 0 (0.1) (0.7) (0.1) 30.1 (0.0) 228.5 6.9 0.1 52.5 77.5 108.3 0.6 259.5 53.3
Investing Cash Flow (0.2) (0.1) 3.8 (0.8) (0.7) 0.9 3.6 4.5 (0.6) (0.2) (0.5) (0.5) (0.2) 1.5 (0.3) (0.6) (1) 3.2 (0.7) (0.3) (2.4) 2 1.9 (0.4) 0.4 3.1 0 (0.1) (0.7) 0.1 30.1 0.3 228.7 6.9 0.8 52.2 74.7 109.5 1.7 258.1 51.4
Financing Activities
Net Debt Issuance 0 (9.9) (70.6) 0 70.6 100 0 0 0 0 0 0 0 0 0 0 0 0 0 36 0 0 0 0 0 0 0 315 35 0 0 (0.5) 0.2 (8.8) 1.0 0.5 0.3 (3.1) (2.9) (296.2) (9.9)
Stock Repurchased (1.5) (0.5) (0.1) (0.1) (1.5) (0.1) (0.8) 0.2 (2.6) (0.2) 0.1 (0.1) (0.6) (0.1) (0.1) 0 (0.3) (0.1) (0.1) (0.1) 0 (0.1) (0.1) 0 0 (0.2) 0 0 (0.1) 0 0 0 0 (0.0) 0 0 (1.0) (0.0) (0.0) (3.5) (0.2)
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 0.3 0 0.6 0 (6.3) 0 0 0 (2.6) 0 (12.5) 0 0 0 0 0 0 0 0.1 (5) (0.3) (0.1) (0.4) (0.3) 176.7 (0.8) 100.7 (7.2) (3.1) (0.6) (3.2) (0.2) (0.3) (14.6) (0.2) 0.3 (1.0) 0.1 (1.3) (4.7) (0.2)
Financing Cash Flow (1.2) (10.4) (70.1) (0.1) 62.8 99.9 (0.8) 0.2 17.1 (0.2) (12.4) (0.1) (0.6) (0.1) (0.1) 0 1.4 (0.1) 0.8 40.2 23 (0.2) (0.5) (0.3) 176.7 (1) 100.7 307.8 31.9 (0.6) (3.2) (0.7) (0.1) (23.5) 0.8 0.8 (0.7) (2.9) (4.2) (300.8) (10.3)
Cash Position
Net Change in Cash 150.5 (167.5) 190 14.9 42.3 (349.2) 122 (57) (42.7) (157.1) 215 114.3 70.3 (48.4) 118.5 (87.4) 71.2 8.9 37.6 (51.2) (70.2) (156.9) 38.7 (82.6) 64.9 (9.5) 159.6 141.1 (88.2) (164.7) (72.4) (68.6) 114.6 (38.9) 14.0 44.0 71.6 143.7 14.7 (35.2) 46.2
Cash at Beginning 211.7 379.2 189.2 174.3 132 481.2 359.2 416.2 458.9 616 401 286.7 216.4 264.8 146.3 233.7 162.5 153.6 116 167.2 237.4 394.3 355.6 438.2 373.3 382.8 223.2 82.1 170.3 335 407.7 436.4 321.8 401.9 381.4 337.4 265.8 122.1 107.4 142.6 96.4
Cash at End 362.2 211.7 379.2 189.2 174.3 132 481.2 359.2 416.2 458.9 616 401 286.7 216.4 264.8 146.3 233.7 162.5 153.6 116 167.2 237.4 394.3 355.6 438.2 373.3 382.8 223.2 82.1 170.3 335.3 367.8 436.4 363 395.4 381.4 337.4 265.8 122.1 107.4 142.6
Free Cash Flow 151.7 (157.1) 255.6 15 (20.5) (450) 118.4 (62.3) (59.8) (156.9) 227.4 114.4 70.9 (49.9) 118.6 (87.5) 69.8 4.3 36.4 (91.4) (90.9) (158.8) 37.3 (82.3) (112.4) (11.6) 58.9 (166.7) (120.1) (164.2) (99.3) (68.2) (114.0) (22.3) 12.3 (9.0) (4.8) 36.8 17.0 5.3 1.1
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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 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
Income Statement
Revenue 374.3 273 670.5 390.5 351 250.4 551.4 318.4 333.8 305.9 549.8 368.9 301.5 216.7 381.4 308.5 421.6 407.6 418.7 312.9 287.1 307.1 347.6 177.9 159.1 247.2 236.3 88.2 65.3 38.5 32.2 23.6 22.6 30.9 33.1 28.0 22.3 64.5 47.2 48.0 41.9 43.2 57.4 47.8 80.3 58.8 83.0 84.6 98.4 75.1 60.1 97.5 68.6 40.6 35.3 28.1 54.0 26.2 25.5 29.8 22.9 24.0 28.1 26.4 31.4 45.3 40.5 29.1 37.0 33.9 51.6 37.2 35.6 51.6 56.3 34.5
Gross Profit 80.2 55 149.6 79.7 79.2 55 131.9 71.5 83.3 73.1 115.7 85 75.3 47.5 89.2 73.9 87.5 73.4 75.9 55.8 53.3 44.2 44.2 20.8 22.5 30.6 23.2 12.9 21.7 7.8 9.3 13.6 6.5 8.3 11.3 11.6 (28.3) 17.4 17.4 (25.0) 17.9 (69.6) (35.0) 17.3 (6.3) 19.6 33.3 35.0 39.2 32.6 22.5 35.9 33.1 20.6 18.7 16.3 22.6 12.9 14.4 18.6 6.5 15.1 15.8 15.0 16.8 31.8 27.5 19.6 22.3 22.0 37.6 23.7 37.8 28.4 37.3 21.8
Operating Income 42.3 18.5 107 42.3 40.8 19 99.9 42.2 53.9 44.9 89.7 58.6 53.3 24.6 65.5 49.8 63.2 51.9 56.2 38.9 37 28.7 31.2 9.6 11.3 20.1 14.1 5 15.5 3 1.9 8.4 3.6 (15.8) 12.4 7.0 36.2 51.0 6.3 69.5 0.6 (94.8) (52.7) (7.7) (16.8) 12.7 26.9 15.9 22.9 10.6 3.6 9.5 35.6 (5.4) 4.0 8.2 (0.1) 60.2 (2.9) 1.0 3.2 15.5 0.7 (0.6) (5.3) 38.8 91.3 0.3 8.2 5.6 17.8 4.2 3.9 16.4 26.4 2.6
Net Income 32.1 15.4 87 32.9 31.6 16.5 81.6 38.7 45 38.2 72.4 46.8 26.9 20.8 50.8 39.7 47.8 40.5 44 15.8 28.4 22 24.2 10.1 9.6 16.9 12.7 6.9 10.1 3.3 54.8 9.4 4.5 (17.6) 45.2 (2.6) 25.2 43.7 9.7 9.6 (4.4) (164.2) (34.5) (8.2) (11.8) 5.2 14.8 8.3 13.0 11.8 0.5 4.0 10.0 (0.7) 0.8 2.8 (22.9) 36.4 (3.9) (2.5) 2.4 8.9 (3.3) (3.0) (7.4) 19.5 50.9 (3.9) 1.7 0.9 9.6 (0.2) 0.1 9.6 14.4 0.7
EPS (Diluted) 0.63 0.30 1.70 0.65 0.62 0.32 1.60 0.76 0.89 0.76 1.44 0.93 0.54 0.42 1.02 0.80 0.96 0.81 0.89 0.32 0.59 0.46 0.50 0.21 0.20 0.35 0.30 0.16 0.24 0.08 1.30 0.22 0.11 -0.42 1.06 -0.06 0.59 1.03 0.23 0.23 -0.10 -4.79 -0.82 -0.24 -0.27 0.12 0.34 0.19 0.35 0.33 0.02 0.11 0.28 -0.02 0.02 0.08 -0.64 1.02 -0.11 -0.07 0.07 0.25 -0.09 -0.08 -0.20 0.54 1.41 -0.11 0.05 0.02 0.27 -0.01 0.00 0.27 0.41 0.02
Balance Sheet
Cash & Equivalents 362.2 211.7 379.2 189.2 174.3 132 481.2 359.2 416.2 458.9 616 401 286.7 216.4 264.8 146.3 233.7 162.5 153.6 116 167.2 237.4 394.3 355.6 438.2 373.3 382.8 223 66.4 154.2 318.8 367.8 436.4 321.8 395.4 381.4 337.4 265.8 122.1 107.4 142.6 6.6 21.1 43.5 8.5 8.1
Total Assets 3,172.6 3,176.6 3,137 3,120.4 3,042.7 2,960.6 2,840.1 2,675 2,598.7 2,533.8 2,470.7 2,375.4 2,336.3 2,341.1 2,343 2,267.8 2,231.6 2,162.5 2,101.7 2,015 1,898.9 1,809.2 1,739.9 1,685.4 1,675.6 1,479.9 1,455.7 1,325.2 984.9 918.7 893.1 810.9 781.1 761.9 793.5 768.1 763.6 733.2 692.1 681.8 948.1 763.6 784.7 816.9 834.4 834.6
Total Debt 810.4 809.8 817.1 883.4 881.3 816.3 716.6 715.1 714.5 713.7 703.1 714.7 714.9 714.3 714.1 714 713.8 712.6 711.8 710.1 659.9 659.4 644.9 644 645.9 462.1 460.5 458.9 149.2 112.9 111.7 110.5 109.8 108.4 115.5 113.4 111.8 110.4 112.3 114.2 372.8 204.4 216.6 225.0 349.2 337.4
Stockholders' Equity 1,819.9 1,787 1,767.9 1,679.3 1,645.9 1,614.1 1,594.1 1,511.9 1,471.9 1,407.8 1,368.9 1,295.5 1,247.8 1,219.6 1,198.3 1,146.9 1,106.4 1,057.4 1,014.9 969.5 943.7 893.1 870.9 846.3 835.9 825.5 808.3 694.7 686.9 676.7 673.3 618.4 608.8 604.2 630.1 584.3 585.8 560.7 515.7 504.9 498.0 511.8 512.5 517.7 444.5 447.3
Cash Flow
Operating Cash Flow 151.9 (157) 256.3 15.8 (19.8) (450) 119.2 (61.7) (59.2) (156.7) 227.9 114.9 71.1 (49.8) 118.9 (86.8) 70.8 5.8 37.5 (91.1) (90.8) (158.7) 37.3 (81.9) (112.2) (11.6) 58.9 (166.6) (119.4) (164.1) (99.3) (68.2) (114.0) (22.3) 12.4 (9.0) (2.4) 37.1 17.3 7.5 5.0
Capital Expenditure (0.2) (0.1) (0.7) (0.8) (0.7) 0 (0.8) (0.6) (0.6) (0.2) (0.5) (0.5) (0.2) (0.1) (0.3) (0.7) (1) (1.5) (1.1) (0.3) (0.1) (0.1) 0 (0.4) (0.2) 0 0 (0.1) (0.7) (0.1) 0 (0.0) (0.0) (0.0) (0.0) (0.0) (2.4) (0.2) (0.3) (2.3) (3.9)
Free Cash Flow 151.7 (157.1) 255.6 15 (20.5) (450) 118.4 (62.3) (59.8) (156.9) 227.4 114.4 70.9 (49.9) 118.6 (87.5) 69.8 4.3 36.4 (91.4) (90.9) (158.8) 37.3 (82.3) (112.4) (11.6) 58.9 (166.7) (120.1) (164.2) (99.3) (68.2) (114.0) (22.3) 12.3 (9.0) (4.8) 36.8 17.0 5.3 1.1