Fox Factory Holding Corp. logo FOXF - Fox Factory Holding Corp.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 9
HOLD 9
SELL 0
STRONG
SELL
0
| PRICE TARGET: $22.00 DETAILS
HIGH: $24.00
LOW: $20.00
MEDIAN: $22.00
CONSENSUS: $22.00
UPSIDE: 35.14%
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 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Revenue
Revenue 368.7 361.1 376.4 374.9 355.0 352.8 359.1 348.5 333.5 332.5 331.1 400.7 399.9 408.6 409.2 406.7 378.0 342.3 347.4 328.2 281.1 262.4 260.7 183.1 184.4 185.9 211.3 192.1 161.7 156.8 175.8 156.8 129.8 121.1 127.4 120.8 106.3 111.6 109.0 102.3 80.2 95.7 106.2 97.2 67.8 74.1 90.1 86.4 56.1 65.3 82.3 70.3 54.9 56.6 72.9 60.7 45.7
Cost of Revenue 268.3 258.9 261.9 257.9 245.4 250.9 251.6 237.5 230.3 240.2 223.9 268.7 266.6 277.8 271.9 263.8 257.7 235.0 231.4 217.1 183.2 178.9 171.2 123.1 127.7 126.2 141.5 129.9 110.6 105.9 115.3 104.4 88.1 82.0 84.8 81.8 72.6 77.5 74.1 70.0 55.1 67.1 71.4 67.3 49.0 52.2 61.6 59.4 39.1 46.5 57.0 50.0 39.2 43.4 52.7 44.3 32.6
Gross Profit 100.4 102.1 114.5 117.0 109.7 102.0 107.5 111.0 103.2 92.3 107.2 132.0 133.3 130.9 137.3 142.9 120.3 107.3 116.0 111.1 97.9 83.5 89.5 60.0 56.6 59.6 69.8 62.2 51.1 51.0 60.5 52.4 41.6 39.1 42.6 39.1 33.7 34.1 34.9 32.3 25.1 28.6 34.8 29.9 18.8 21.9 28.5 27.0 17.0 18.7 25.3 20.4 15.7 13.2 20.1 16.4 13.1
Operating Expenses
R&D Expenses 18.5 15.9 18.6 17.8 17.0 15.0 16.1 14.8 14.4 13.8 8.9 15.2 15.3 15.4 14.0 14.2 12.6 13.2 12.3 11.2 9.9 9.5 8.5 8.2 8.0 8.3 8.4 7.8 7.3 6.8 6.8 6.1 6.2 5.2 5.5 5.0 4.5 4.8 4.7 4.6 4.4 4.8 4.6 4.2 3.4 3.4 3.5 3.6 3.1 3.0 2.5 2.6 2.4 2.5 2.4 2.4 2.4
SG&A Expenses 71.9 73.1 70.3 70.3 70.2 64.4 61.5 66.5 68.6 60.7 50.1 56.8 57.4 53.5 52.7 52.6 48.2 45.7 43.1 42.1 37.2 31.8 30.1 27.1 34.5 23.5 24.4 23.4 20.4 19.8 20.8 20.6 17.9 17.0 16.0 15.2 14.7 13.9 13.5 13.6 12.5 11.4 11.9 11.0 9.9 9.8 9.5 9.9 7.8 6.6 6.7 6.3 6.0 5.3 5.4 5.9 5.1
Other Expenses (10.9) 319.1 10.4 10.4 273.0 11.2 11.0 11.1 11.2 6.5 6.8 7.3 5.9 5.3 5.3 5.6 5.3 5.3 5.3 5.1 5.0 4.5 5.3 5.3 2.5 1.6 0.0 (0.6) 0.0 (0.2) (0.2) 0.1 (0.3) (0.1) 0.2 0.1 (0.5) 0.0 0.5 0.0 (0.9) 0.3 0.2 (0.0) 0.0 0.5 (0.0) 0.1 0.0 (0.0) 0.0 (0.1) 0.0 0.0 0.0 (0.3) (0.0)
Operating Expenses 79.5 408.1 99.4 98.5 360.3 90.6 88.7 92.4 94.3 81.0 65.9 79.2 78.6 74.2 71.9 72.5 66.1 64.2 60.8 58.4 52.1 45.8 43.9 40.6 45.0 33.5 34.5 32.7 29.2 28.1 29.0 28.1 25.7 23.1 22.2 20.9 19.9 19.3 19.0 18.9 17.7 18.3 19.3 17.0 15.2 14.9 14.6 15.2 12.3 10.9 10.6 10.2 9.7 9.1 9.1 9.6 8.8
Operating Income
Operating Income 20.9 (306.0) 15.1 18.5 (250.6) 11.4 18.8 18.6 8.9 11.3 41.4 52.8 54.7 56.7 65.4 70.5 54.2 43.1 55.2 52.7 45.9 37.7 45.6 19.4 11.6 26.2 35.4 29.5 21.8 22.9 31.5 24.3 16.0 16.1 20.4 18.2 12.4 13.5 15.1 11.3 5.7 9.4 13.8 10.5 1.5 4.2 13.9 11.7 4.7 7.8 14.8 10.1 6.1 4.0 11.0 6.9 4.3
Interest Expense 11.9 12.4 13.9 14.4 12.9 13.5 14.2 13.9 13.3 7.9 3.5 4.4 3.5 2.6 2.7 1.7 2.0 1.8 1.8 1.6 2.9 2.3 2.3 2.9 1.8 0.6 0.7 1.0 0.8 0.7 0.7 0.8 0.8 0.7 0.6 0.5 0.6 0.6 0.6 0.6 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.1 0.2 2.0 1.0 1.0 1.2 1.4 0.6 0.2
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 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 41.8 (284.8) 41.3 41.3 (228.4) 31.1 40.1 39.3 29.0 23.9 57.0 67.6 68.0 68.2 79.2 83.0 64.4 56.4 65.9 64.0 55.0 46.5 55.5 28.5 17.3 30.4 40.1 33.1 25.9 26.5 35.0 27.9 19.2 18.6 23.2 20.6 14.3 7.1 17.9 16.6 9.6 (0.0) 19.4 15.8 7.6 (2.3) 16.6 14.6 7.8 10.1 14.8 12.0 8.0 5.9 12.9 8.4 6.0
EBIT 20.9 (307.6) 15.5 19.9 (250.4) 9.2 19.3 18.9 8.6 8.8 42.2 52.2 54.7 55.8 66.8 70.5 52.5 43.6 55.4 52.6 44.9 37.3 45.7 19.3 11.5 25.6 35.4 28.9 21.8 22.7 31.5 24.4 16.0 16.0 20.4 18.2 11.9 13.5 15.6 11.3 4.8 9.7 14.0 10.5 1.6 4.8 13.9 11.9 4.8 7.8 14.8 10.1 6.1 4.0 11.0 6.6 4.2
Income Before Tax (15.6) (320.0) 1.6 5.5 (263.4) (4.3) 5.0 5.0 (4.8) 0.9 38.8 47.8 51.1 53.2 64.1 66.0 50.5 41.8 53.6 51.0 42.0 35.0 43.5 16.4 9.7 25.0 34.6 27.9 21.0 22.0 30.5 23.5 14.9 15.3 20.0 17.8 11.3 12.9 15.0 10.7 4.4 9.3 13.6 10.1 1.2 4.5 13.6 11.5 4.7 7.6 12.8 9.1 5.1 2.8 9.6 6.0 4.0
Income Tax Expense (0.6) (33.0) 2.3 2.8 (3.6) (4.1) 0.2 (0.4) (1.3) (3.1) 3.5 8.1 9.4 0.2 13.4 12.5 2.4 4.0 9.8 6.8 4.0 3.2 5.4 3.2 0.9 2.5 4.5 4.5 2.6 1.6 5.8 4.7 (6.6) 12.4 3.9 4.0 0.8 3.1 1.4 1.8 1.1 2.5 3.0 3.4 0.5 1.6 3.3 (0.0) 1.7 2.7 2.9 3.4 1.6 1.1 4.1 1.7 1.4
Net Income (15.0) (287.0) (0.6) 2.7 (259.7) (0.1) 4.8 5.4 (3.5) 4.1 35.3 39.7 41.8 53.0 50.8 53.5 48.0 37.7 43.8 44.3 38.0 31.8 38.0 12.6 8.2 22.5 29.5 22.9 18.1 20.1 24.3 18.4 21.2 2.8 16.1 13.7 10.5 9.8 13.7 8.9 3.3 6.8 10.6 6.8 0.8 2.9 10.3 11.6 2.9 4.9 9.9 5.7 3.5 1.8 5.5 4.3 2.6
Per Share Data
EPS (Basic) -0.36 -6.86 -0.02 0.07 -6.23 -0.00 0.11 0.13 -0.08 0.10 0.83 0.94 0.99 1.25 1.20 1.27 1.14 0.90 1.04 1.05 0.91 0.76 0.91 0.32 0.21 0.58 0.77 0.60 0.48 0.53 0.64 0.49 0.56 0.07 0.43 0.37 0.28 0.27 0.37 0.24 0.09 0.18 0.29 0.18 0.02 0.08 0.28 0.32 0.08 0.14 0.28 0.16 0.11 0.05 0.16 0.13 0.08
EPS (Diluted) -0.36 -6.86 -0.02 0.07 -6.23 -0.00 0.11 0.13 -0.08 0.10 0.83 0.94 0.98 1.25 1.20 1.26 1.13 0.89 1.03 1.05 0.90 0.75 0.90 0.32 0.21 0.58 0.75 0.59 0.46 0.52 0.62 0.47 0.55 0.07 0.41 0.35 0.27 0.26 0.36 0.24 0.09 0.18 0.28 0.18 0.02 0.08 0.27 0.31 0.08 0.13 0.27 0.16 0.10 0.05 0.16 0.13 0.08
Shares Outstanding 41.9 41.8 41.8 41.8 41.7 41.7 41.7 41.7 41.6 42.2 42.4 42.4 42.3 42.3 42.3 42.2 42.1 42.1 42.1 42.0 41.9 41.7 41.6 39.0 38.6 38.5 38.5 38.3 38.0 38.0 37.9 37.7 37.6 37.6 37.5 37.3 37.1 36.9 36.8 36.6 36.9 37.0 37.0 36.9 37.1 37.0 36.9 36.6 36.4 36.3 35.0 36.3 33.5 33.5 33.5 33.5 33.5
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 53.9 58.0 65.4 81.5 68.6 71.7 89.2 82.2 69.6 83.6 90.6 105.4 91.9 145.2 153.1 108.6 68.8 179.7 319.3 275.0 291.5 245.8 278.2 218.0 76.2 43.7 32.0 39.0 38.3 28.0 32.8 22.7 22.2 35.9 36.8 43.3 43.0 35.3 15.7 10.1 9.3
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
Net Receivables 209.1 190.7 198.4 185.4 177.7 165.8 192.5 157.9 164.9 171.1 150.0 171.3 195.3 200.4 194.4 195.4 177.9 142.0 159.5 149.7 137.0 121.2 114.1 87.7 85.7 91.6 106.8 95.7 83.6 78.9 84.9 77.9 56.8 61.1 69.3 63.0 50.4 61.6 58.6 56.7 33.9
Inventory 375.1 388.6 412.1 412.8 408.8 404.7 401.4 380.4 354.0 371.8 341.2 355.2 379.9 350.6 354.2 349.1 315.0 279.8 246.2 208.6 166.5 127.1 135.7 148.5 156.6 128.5 131.2 136.0 124.1 107.1 104.8 95.4 91.3 84.8 92.0 89.5 79.5 71.2 78.1 80.9 75.0
Other Current Assets 32.8 108.4 82.9 12.8 12.9 11.9 18.5 171.1 177.0 18.6 12.9 11.1 12.1 101.4 14.8 13.3 13.2 10.5 13.2 12.7 13.5 12.4 10.8 9.7 13.7 5.5 29.6 18.7 25.2 18.0 20.7 16.5 24.1 21.1 15.6 12.1 16.7 14.8 18.4 0 0
Total Current Assets 764.3 745.7 758.8 746.6 714.1 727.7 811.2 791.7 765.5 768.1 737.2 846.7 881.7 797.7 877.1 920.9 855.5 724.7 778.9 723.2 650.9 582.0 559.6 500.2 394.2 281.8 299.6 289.5 271.2 231.9 243.2 212.5 194.4 202.9 213.6 208.0 189.6 182.9 170.8 163.3 132.7
Non-Current Assets
Property, Plant & Equipment 307.3 333.6 352.2 346.2 344.9 350.4 351.3 335.8 337.2 321.5 275.3 279.4 268.3 250.3 241.1 237.2 237.7 230.8 218.7 209.6 196.1 189.4 182.5 166.2 148.3 125.9 102.6 95.1 85.0 64.8 57.5 48.4 45.7 43.6 37.5 34.9 33.5 32.3 31.0 30.5 29.3
Goodwill 83.6 83.6 378.9 377.4 377.2 639.5 636.0 637.6 637.6 636.6 386.1 386.0 380.9 324.0 323.9 324.0 323.3 323.3 299.8 299.8 289.2 289.3 287.1 285.8 285.7 93.5 93.5 91.7 88.8 88.8 88.7 88.4 88.4 88.4 57.9 57.8 57.8 57.8 57.7 57.7 57.7
Intangible Assets 386.9 399.4 417.8 428.2 438.3 448.9 455.6 464.4 474.6 483.3 207.7 214.5 226.1 179.0 180.8 186.1 191.7 197.0 195.3 200.6 200.0 204.5 209.6 214.6 219.9 81.9 83.6 86.9 82.5 84.0 85.5 87.0 88.5 90.0 55.8 56.5 57.2 57.9 58.7 59.4 60.1
Long-Term Investments 2.5 1.1 0 0 0.6 0 1.4 4.1 4.2 0 0 0 0 5.1 5.4 1.0 11.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.5)
Other Non-Current Assets 30.5 17.9 16.7 18.0 15.7 21.5 11.3 11.4 8.6 11.5 10.8 10.1 10.7 5.0 5.1 4.9 1.3 5.0 2.2 2.3 3.3 2.0 3.1 4.6 5.5 0.5 0.5 0.5 0.3 0.4 0.4 0.4 0.5 0.6 0.6 0.6 0.7 0.7 0.7 0.8 0
Total Non-Current Assets 897.4 926.0 1,216.1 1,218.4 1,224.4 1,504.6 1,477.1 1,473.9 1,482.8 1,474.2 937.1 947.0 942.8 820.7 800.7 797.4 808.5 791.1 734.6 730.8 706.2 704.6 700.9 685.0 674.5 327.5 301.0 290.3 271.1 253.3 240.7 232.9 229.4 225.3 163.1 160.8 155.7 152.7 153.7 155.4 149.7
Total Assets 1,661.8 1,671.7 1,974.9 1,965.0 1,938.5 2,232.3 2,288.3 2,265.6 2,248.3 2,242.3 1,674.4 1,793.8 1,824.4 1,618.3 1,677.9 1,718.2 1,664.0 1,515.7 1,513.5 1,454.0 1,357.1 1,286.6 1,260.5 1,185.2 1,068.7 609.3 600.6 579.8 542.3 485.3 483.9 445.3 423.8 428.3 376.7 368.7 345.2 335.6 324.6 318.8 282.4
Current Liabilities
Account Payables 143.4 141.4 148.7 131.1 119.3 144.1 134.6 144.0 107.7 104.2 88.5 99.3 135.3 131.2 94.0 161.6 157.0 100.0 156.5 154.1 121.7 92.4 101.4 64.9 88.6 55.1 61.5 70.6 75.6 55.1 75.8 58.3 47.0 40.8 47.3 51.1 40.7 36.2 41.0 49.6 40.4
Short-Term Debt 40.0 43.1 24.3 24.3 24.3 24.3 24.3 24.3 14.3 14.3 0 0 0 0 0 0 20 17.5 15 15 12.5 12.5 10 10 8.8 0 0 0 5.5 6.9 5.5 5.5 5.5 5.0 4.6 4.1 3.6 3.6 3.6 3.6 3.1
Deferred Revenue 0 0 0 0 0 0 0 0 20.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.3 3.6 5.8 6.7 4.9 5.2 3.0 6.6 6.3 6.3 0.5 35.8 30.1 28.7 21.3
Other Current Liabilities 35.4 75.9 81.5 18.5 19.1 21.6 48.5 0 (1.5) 20.0 20.0 19.8 18.2 79.2 87.7 73.2 72.3 15.5 15.5 13.7 11.5 10.9 10.5 9.9 9.7 6.6 17.4 17.0 18.7 18.9 21.1 21.4 18.6 20.6 23.3 28.6 30.8 26.1 28.2 25.7 21.8
Total Current Liabilities 255.9 260.3 254.5 246.0 224.5 259.8 252.7 252.8 223.0 221.8 191.7 207.6 253.6 258.9 265.1 272.5 280.8 229.9 269.9 248.9 198.0 165.4 173.9 118.2 138.7 91.8 102.6 106.0 113.7 96.8 115.8 97.7 79.4 86.2 86.1 93.2 82.1 87.0 80.8 88.6 71.8
Non-Current Liabilities
Long-Term Debt 661.3 646.7 663.4 674.5 685.6 680.8 744.1 733.8 748.1 729.2 190 325 360 200 325 410 399.1 361.0 365.6 373.5 374.9 377.1 379.2 396.4 470.4 68 73 77.6 64.1 52.5 53.9 60.4 73.7 93.6 59.4 60.8 62.2 63.1 69.0 69.9 54.1
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 36.7 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
Other Non-Current Liabilities 86.1 4.9 101.2 85.9 88.6 90.6 94.3 82.6 84.6 69.5 51.4 55.4 46.5 38.1 32.6 33.8 35.0 30.8 28.0 27.2 0 0 4.6 25.0 16.2 15.7 15.7 15.0 14.6 14.8 15.4 14.7 14.8 13.6 0.6 0.5 0.5 0.6 0.6 0.6 6.7
Total Non-Current Liabilities 747.4 741.4 764.6 760.4 774.2 771.4 838.5 816.4 832.8 798.7 241.4 380.4 406.5 238.1 357.6 443.8 434.1 391.8 393.6 400.7 396.8 402.0 402.7 433.9 500.3 95.3 101.3 104.6 89.2 67.3 69.2 75.1 88.5 107.2 60.0 61.3 62.7 63.6 69.6 70.5 60.8
Total Liabilities 1,003.2 1,001.7 1,019.1 1,006.4 998.7 1,031.2 1,091.2 1,069.2 1,055.8 1,020.5 433.1 588.0 660.2 496.9 622.7 716.3 714.9 621.6 663.5 649.6 594.8 567.4 576.6 552.1 639.0 187.1 203.9 210.6 202.9 164.0 185.1 172.8 167.9 193.5 146.1 154.4 144.7 150.7 150.4 159.1 132.6
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 0.0 0.0
Retained Earnings 315.8 330.8 617.8 618.5 615.7 875.4 875.6 870.9 865.5 878.1 880.9 845.6 805.8 764.1 711.1 660.3 606.8 558.8 521.1 477.2 433.0 395.0 363.2 325.2 320.7 312.5 290.0 260.5 237.6 219.7 199.6 175.2 156.9 135.9 133.1 117.1 103.3 92.8 83.0 69.3 60.4
Accumulated Other Comprehensive Income 1.5 0.8 2.9 8.0 (4.1) 0.2 (1.1) 3.4 5.8 9.0 10.0 12.7 12.3 14.8 6.3 7.9 9.6 4.9 2.2 2.8 2.7 1.1 (0.0) 0.1 (0.8) 0.1 (1.0) (0.6) (0.9) (0.8) (0.6) (1.0) 0.3 (0.2) (0.6) (1.0) (0.9) (2.2) (1.3) (1.2) (1.1)
Total Stockholders' Equity 658.8 670.2 956.0 958.7 939.9 1,201.2 1,197.1 1,196.4 1,192.5 1,221.8 1,241.3 1,205.8 1,164.2 1,121.4 1,055.1 1,001.9 949.1 894.1 850.0 804.4 762.3 719.2 683.9 633.1 429.7 422.2 396.6 369.2 339.4 321.2 298.8 272.5 255.9 234.8 230.6 214.3 200.5 184.9 174.2 159.7 149.8
Total Liabilities & Equity 1,661.8 1,671.7 1,974.9 1,965.0 1,938.5 2,232.3 2,288.3 2,265.6 2,248.3 2,242.3 1,674.4 1,793.8 1,824.4 1,618.3 1,677.9 1,718.2 1,664.0 1,515.7 1,513.5 1,454.0 1,357.1 1,286.6 1,260.5 1,185.2 1,068.7 609.3 600.6 579.8 542.3 485.3 483.9 445.3 423.8 428.3 376.7 368.7 345.2 335.6 324.6 318.8 282.4
Debt Metrics
Total Debt 701.3 779.5 687.7 715.4 726.6 721.7 785.1 774.0 777.7 757.6 202.8 338.2 371.9 210.3 334.8 419.7 428.9 387.5 388.7 396.2 416.5 421.3 414.6 425.4 499.8 85.8 79.4 83.5 75.2 59.4 59.4 65.9 79.2 98.6 64.0 64.9 65.8 66.7 72.6 73.5 57.2
Net Debt 647.4 721.5 622.3 633.9 658.0 650.1 695.8 691.7 708.1 674.0 112.2 232.7 280.0 65.1 181.7 311.1 360.2 207.9 69.4 121.2 125.0 175.5 136.3 207.5 423.6 42.1 47.4 44.5 36.9 31.5 26.6 43.2 56.9 62.7 27.2 21.5 22.8 31.4 56.9 63.4 48.0
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 (15.0) (287.0) (0.6) 2.7 (259.7) (0.2) 4.8 5.4 (3.5) 4.1 35.3 39.7 41.8 53.0 50.8 53.5 48.0 37.7 43.8 44.3 38.0 31.8 38.0 13.2 8.7 22.5 30.2 23.4 18.4 20.4 24.7 18.8 21.4 2.9 16.1 13.7 10.5 9.8 13.7 8.9 3.3
Depreciation & Amortization 20.6 22.9 23.0 21.7 22.0 21.9 20.8 20.4 20.5 15.1 14.8 15.4 13.3 12.4 12.4 12.6 11.9 12.8 10.5 11.4 10.1 9.2 9.7 9.2 5.8 4.8 4.7 4.2 4.1 3.8 3.8 3.6 3.5 3.0 2.6 2.3 2.4 2.3 2.3 2.1 2.0
Stock-Based Compensation 0 3.3 0 4.6 3.4 3.0 0.5 2.2 3.9 2.4 3.9 4.5 5.7 5.0 4.3 0 3.0 4.1 4.0 3.4 2.5 2.3 2.4 2.1 1.9 1.9 1.6 1.6 1.7 1.7 1.8 1.8 2.0 2.1 2.3 2.4 1.9 1.6 1.5 1.7 1.4
Change in Working Capital (35.8) 7.8 (28.5) 3.6 (23.4) 72.3 (13.6) (1.4) (15.7) 27.9 76.2 (0.9) (132.9) 66.4 78.9 (12.3) (196.4) (123.1) 8.7 (43.4) 15.5 (58.5) 48.2 13.0 (41.7) 19.8 (21.3) (16.5) (16.2) (14.2) (2.4) 0.0 (6.1) 12.0 (19.7) (2.2) (3.1) 12.8 (8.1) (13.4) (0.4)
Other Non-Cash Items 15.9 311.3 11.0 4.5 263.2 7.3 2.2 0.3 4.1 9.9 0.2 5.0 5.2 (0.7) (0.8) 3.2 0.4 0.4 1.3 (0.1) 0.4 0.4 0.4 0.3 0.4 0 (13.8) 0.5 20.9 (24.8) 17.5 13.1 (7.4) 0.2 (6.4) 13.9 (0.1) (0.5) (0.5) 0.8 0.4
Operating Cash Flow (16.1) 18.2 5.2 36.8 0.7 81.7 14.1 26.7 9.4 52.1 130.0 63.5 (66.8) 130.1 142.4 57.7 (143.1) (84.0) 67.6 15.3 66.0 (17.1) 94.1 39.2 (33.5) 43.9 10.5 11.7 8.7 4.6 27.9 21.9 11.0 26.1 1.0 11.8 9.2 27.6 10.4 (4.4) 5.2
Investing Activities
Capital Expenditure (5.4) (6.8) (7.8) (12.2) (7.2) (12.0) (10.5) (11.3) (10.3) (14.8) (8.8) (12.1) (11.1) (8.1) (15.6) (11.7) (8.2) (14.9) (12.3) (10.8) (16.9) (10.8) (13.2) (19.9) (12.8) (27.6) (9.5) (9.1) (7.3) (9.8) (11.4) (5.1) (4.0) (6.6) (4.9) (2.6) (2.8) (3.0) (2.1) (2.5) (4.4)
Acquisitions 5.0 0 0 0 0 (20.7) 0.3 (0.3) (5.0) (570.2) (2.4) 0 (130.9) (0.7) 2.3 (0.9) 0 (36.3) 0 (15.6) 0 (2.4) 0.0 (0.0) (329.2) 0 0 (6.8) 0 0 0 0 0 (53.6) 0 0 0 (0.2) (0.2) 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 0 (1.1) (5.7) 0.3 0 0 2.4 (0.1) (2.3) (3.5) 0.9 0 0 0 0.0 0 0 0 (0.2) 0 0 0 0 (6.8) 0 0 0 0 0 (53.5) (0.1) 0.1 (0.1) 0.2 (0.2) 0 0
Investing Cash Flow (0.4) (6.8) (7.8) (12.2) (7.2) (33.8) (15.9) (11.3) (15.3) (585.0) (8.9) (12.2) (144.3) (12.4) (12.5) (12.6) (8.2) (51.1) (12.3) (26.4) (16.9) (13.1) (13.4) (19.9) (342.1) (27.6) (9.5) (15.9) (7.3) (9.8) (11.4) (5.1) (4.0) (60.2) (4.9) (2.6) (2.8) (3.0) (2.3) (2.5) (4.4)
Financing Activities
Net Debt Issuance 14.3 (15.6) (12.1) (12.1) 3.9 (63.1) 9.9 (1.6) 18.4 553.5 (135) (35) 160 (125) (85) (14.8) 40.4 (2.5) (8.2) 0.7 (2.5) 0 (17.5) (72.5) 410.4 (5) (4.6) 7 10.2 (25) (6.5) (13.3) (19.5) 34.2 (0.9) (0.9) (0.9) (5.9) (0.9) 15.3 9.3
Stock Repurchased (1.2) (0.0) (0.0) 0 (0.6) 0.0 (0.1) (1.2) (26.3) (25.0) (0.9) (3.1) 0 (0.1) (0.3) (3.0) 0 0 0 0 0 0.3 (0.3) (2.3) 0 0 (3.3) (2.3) (1.2) 4.0 (0.0) (2.7) (1.4) (1.1) (2.5) (2.3) 0 0.0 0 (0.0) (7.9)
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 (2.9) 0 (0.7) 0 (2.6) (0.9) 0 0 (3.4) 0 0 (2.2) 0 (0.9) 12.3 (1.7) (1.3) (2.4) (6.3) (1.3) (3.6) (3) 197.2 (2.0) 0.0 0 0 0 20.9 0 (2.7) (1.4) (1.1) (2.5) (7.7) 1.9 0.1 (0.5) (7.6) 0.0
Financing Cash Flow 13.1 (18.5) (12.1) (12.7) 3.3 (65.6) 9.0 (2.8) (7.9) 525.1 (135.9) (38.1) 157.8 (125.1) (86.2) (5.5) 38.6 (3.8) (10.7) (5.5) (3.8) (3.3) (20.8) 122.4 408.3 (5.0) (7.9) 4.7 9.0 (0.1) (6.5) (16.0) (20.9) 33.1 (3.4) (8.6) 0.9 (5.8) (1.4) 7.7 1.4
Cash Position
Net Change in Cash (4.1) (7.4) (16.1) 12.8 (3.1) (17.6) 7.0 12.7 (14.1) (7.0) (14.8) 13.5 (53.4) (7.9) 44.5 39.9 (110.9) (139.7) 44.4 (16.5) 45.7 (32.5) 60.3 141.8 32.4 11.8 (7.0) 0.7 10.3 (4.9) 10.1 0.5 (13.7) (0.8) (6.6) 0.4 7.7 19.6 5.6 0.9 2.3
Cash at Beginning 58.0 65.4 81.5 68.6 71.7 89.2 82.2 69.6 83.6 90.6 105.4 91.9 145.2 153.1 108.6 68.8 179.7 319.3 275.0 291.5 245.8 278.2 218.0 76.2 43.7 32.0 39.0 38.3 28.0 32.8 22.7 22.2 35.9 36.8 43.3 43.0 35.3 15.7 10.1 9.3 6.9
Cash at End 53.9 58.0 65.4 81.5 68.6 71.7 89.2 82.2 69.6 83.6 90.6 105.4 91.9 145.2 153.1 108.6 68.8 179.7 319.3 275.0 291.5 245.8 278.2 218.0 76.2 43.7 32.0 39.0 38.3 28.0 32.8 22.7 22.2 35.9 36.8 43.3 43.0 35.3 15.7 10.1 9.3
Free Cash Flow (21.5) 11.4 (2.6) 24.6 (6.5) 69.8 3.5 15.4 (0.9) 37.3 121.2 51.4 (78.0) 121.9 126.8 46.0 (151.3) (98.9) 55.3 4.6 49.1 (27.8) 80.9 19.2 (46.3) 16.3 1.0 2.6 1.4 (5.2) 16.5 16.8 7.0 19.5 (3.9) 9.2 6.4 24.6 8.3 (6.9) 0.8
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 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Income Statement
Revenue 368.7 361.1 376.4 374.9 355.0 352.8 359.1 348.5 333.5 332.5 331.1 400.7 399.9 408.6 409.2 406.7 378.0 342.3 347.4 328.2 281.1 262.4 260.7 183.1 184.4 185.9 211.3 192.1 161.7 156.8 175.8 156.8 129.8 121.1 127.4 120.8 106.3 111.6 109.0 102.3 80.2 95.7 106.2 97.2 67.8 74.1 90.1 86.4 56.1 65.3 82.3 70.3 54.9 56.6 72.9 60.7 45.7
Gross Profit 100.4 102.1 114.5 117.0 109.7 102.0 107.5 111.0 103.2 92.3 107.2 132.0 133.3 130.9 137.3 142.9 120.3 107.3 116.0 111.1 97.9 83.5 89.5 60.0 56.6 59.6 69.8 62.2 51.1 51.0 60.5 52.4 41.6 39.1 42.6 39.1 33.7 34.1 34.9 32.3 25.1 28.6 34.8 29.9 18.8 21.9 28.5 27.0 17.0 18.7 25.3 20.4 15.7 13.2 20.1 16.4 13.1
Operating Income 20.9 (306.0) 15.1 18.5 (250.6) 11.4 18.8 18.6 8.9 11.3 41.4 52.8 54.7 56.7 65.4 70.5 54.2 43.1 55.2 52.7 45.9 37.7 45.6 19.4 11.6 26.2 35.4 29.5 21.8 22.9 31.5 24.3 16.0 16.1 20.4 18.2 12.4 13.5 15.1 11.3 5.7 9.4 13.8 10.5 1.5 4.2 13.9 11.7 4.7 7.8 14.8 10.1 6.1 4.0 11.0 6.9 4.3
Net Income (15.0) (287.0) (0.6) 2.7 (259.7) (0.1) 4.8 5.4 (3.5) 4.1 35.3 39.7 41.8 53.0 50.8 53.5 48.0 37.7 43.8 44.3 38.0 31.8 38.0 12.6 8.2 22.5 29.5 22.9 18.1 20.1 24.3 18.4 21.2 2.8 16.1 13.7 10.5 9.8 13.7 8.9 3.3 6.8 10.6 6.8 0.8 2.9 10.3 11.6 2.9 4.9 9.9 5.7 3.5 1.8 5.5 4.3 2.6
EPS (Diluted) -0.36 -6.86 -0.02 0.07 -6.23 -0.00 0.11 0.13 -0.08 0.10 0.83 0.94 0.98 1.25 1.20 1.26 1.13 0.89 1.03 1.05 0.90 0.75 0.90 0.32 0.21 0.58 0.75 0.59 0.46 0.52 0.62 0.47 0.55 0.07 0.41 0.35 0.27 0.26 0.36 0.24 0.09 0.18 0.28 0.18 0.02 0.08 0.27 0.31 0.08 0.13 0.27 0.16 0.10 0.05 0.16 0.13 0.08
Balance Sheet
Cash & Equivalents 53.9 58.0 65.4 81.5 68.6 71.7 89.2 82.2 69.6 83.6 90.6 105.4 91.9 145.2 153.1 108.6 68.8 179.7 319.3 275.0 291.5 245.8 278.2 218.0 76.2 43.7 32.0 39.0 38.3 28.0 32.8 22.7 22.2 35.9 36.8 43.3 43.0 35.3 15.7 10.1 9.3
Total Assets 1,661.8 1,671.7 1,974.9 1,965.0 1,938.5 2,232.3 2,288.3 2,265.6 2,248.3 2,242.3 1,674.4 1,793.8 1,824.4 1,618.3 1,677.9 1,718.2 1,664.0 1,515.7 1,513.5 1,454.0 1,357.1 1,286.6 1,260.5 1,185.2 1,068.7 609.3 600.6 579.8 542.3 485.3 483.9 445.3 423.8 428.3 376.7 368.7 345.2 335.6 324.6 318.8 282.4
Total Debt 701.3 779.5 687.7 715.4 726.6 721.7 785.1 774.0 777.7 757.6 202.8 338.2 371.9 210.3 334.8 419.7 428.9 387.5 388.7 396.2 416.5 421.3 414.6 425.4 499.8 85.8 79.4 83.5 75.2 59.4 59.4 65.9 79.2 98.6 64.0 64.9 65.8 66.7 72.6 73.5 57.2
Stockholders' Equity 658.8 670.2 956.0 958.7 939.9 1,201.2 1,197.1 1,196.4 1,192.5 1,221.8 1,241.3 1,205.8 1,164.2 1,121.4 1,055.1 1,001.9 949.1 894.1 850.0 804.4 762.3 719.2 683.9 633.1 429.7 422.2 396.6 369.2 339.4 321.2 298.8 272.5 255.9 234.8 230.6 214.3 200.5 184.9 174.2 159.7 149.8
Cash Flow
Operating Cash Flow (16.1) 18.2 5.2 36.8 0.7 81.7 14.1 26.7 9.4 52.1 130.0 63.5 (66.8) 130.1 142.4 57.7 (143.1) (84.0) 67.6 15.3 66.0 (17.1) 94.1 39.2 (33.5) 43.9 10.5 11.7 8.7 4.6 27.9 21.9 11.0 26.1 1.0 11.8 9.2 27.6 10.4 (4.4) 5.2
Capital Expenditure (5.4) (6.8) (7.8) (12.2) (7.2) (12.0) (10.5) (11.3) (10.3) (14.8) (8.8) (12.1) (11.1) (8.1) (15.6) (11.7) (8.2) (14.9) (12.3) (10.8) (16.9) (10.8) (13.2) (19.9) (12.8) (27.6) (9.5) (9.1) (7.3) (9.8) (11.4) (5.1) (4.0) (6.6) (4.9) (2.6) (2.8) (3.0) (2.1) (2.5) (4.4)
Free Cash Flow (21.5) 11.4 (2.6) 24.6 (6.5) 69.8 3.5 15.4 (0.9) 37.3 121.2 51.4 (78.0) 121.9 126.8 46.0 (151.3) (98.9) 55.3 4.6 49.1 (27.8) 80.9 19.2 (46.3) 16.3 1.0 2.6 1.4 (5.2) 16.5 16.8 7.0 19.5 (3.9) 9.2 6.4 24.6 8.3 (6.9) 0.8