Globant S.A. logo GLOB - Globant S.A.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 17
HOLD 10
SELL 2
STRONG
SELL
0
| PRICE TARGET: $54.56 DETAILS
HIGH: $78.00
LOW: $40.00
MEDIAN: $50.00
CONSENSUS: $54.56
UPSIDE: 35.96%
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
Revenue
Revenue 607.1 612.5 617.1 614.2 611.1 642.5 614.7 587.5 571.1 580.7 545.3 497.5 472.4 490.7 458.9 429.3 401.4 379.8 341.8 305.3 270.2 232.6 207.2 182.7 191.6 184.3 171.3 157.5 146.2 140.1 134.6 127.9 119.7 115.4 109.7 99.6 88.7 87.3 82.3 79.9 73.3 71.6 67.1 60.6 54.5 55.1 52.0 49.4 43.1 46.2 40.4 37.4 34.4 36.0 36.0 29.4
Cost of Revenue 424.1 398.8 431.2 396.5 397.9 400.6 392.4 377.9 368.9 367.1 368.0 316.7 304.1 303.1 302.6 268.0 249.0 234.8 223.7 189.3 180.5 143.2 130.3 116.5 119.4 114.2 105.0 96.9 88.7 83.8 81.4 78.9 74.5 72.1 69.7 65.2 55.5 52.7 49.7 47.2 41.4 44.8 42.5 38.4 34.6 34.4 31.6 29.4 26.4 29.3 24.7 23.5 22.1 21.6 21.6 20.9
Gross Profit 182.9 213.7 185.9 217.6 213.2 241.9 222.3 209.5 202.2 213.6 177.3 180.8 168.3 187.6 156.2 161.3 152.4 145.0 118.1 116.0 89.6 89.4 77.0 66.2 72.2 70.1 66.3 60.6 57.4 56.3 53.2 49.0 45.2 43.3 39.9 34.3 33.2 34.5 32.7 32.8 32.0 26.8 24.6 22.2 19.9 20.8 20.4 20.0 16.8 16.9 15.7 13.9 12.3 14.4 14.4 8.5
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
SG&A Expenses 127.4 156.4 119.1 159.5 161.7 154.1 154.2 154.6 152.1 144.6 116.1 128.2 119.4 102.8 100.0 111.7 101.6 88.3 73.1 82.2 55.7 37.5 53.8 49.6 38.9 29.7 43.1 40.6 26.5 35.5 33.8 27.4 26.2 29.1 28.8 24.5 20.3 22.3 20.9 17.4 17.8 19.5 18.7 18.0 15.5 15.9 15.1 13.4 10.7 6.7 13.9 10.8 9.8 9.7 9.7 14.9
Other Expenses 0 (2.3) 0 52.2 1.7 29.3 2.9 1.2 2.2 14.1 0 6.0 4.7 29.6 0 0.7 0.0 13.1 0 2.9 0 24.6 (0.0) 1.9 14.6 20.3 0.0 0.0 (0.0) 0 0 4.5 0.0 0 0.0 0.7 1.7 0 0 0.7 0.0 0 0 0 0 0 0 0 2.6 8.6 0 8.2 3.1 0 0 1.1
Operating Expenses 127.4 154.1 119.1 211.8 163.4 183.4 157.1 155.8 154.3 158.7 116.1 134.2 124.1 132.5 100.0 112.4 101.7 101.4 73.1 85.1 55.7 62.1 53.8 51.5 53.5 50.1 43.8 40.6 38.6 35.8 33.8 32.7 31.2 29.1 28.8 29.1 23.9 22.3 20.9 20.3 17.8 19.5 18.7 18.0 15.5 15.9 15.1 13.4 12.9 16.1 13.9 13.3 11.6 11.5 11.5 16.1
Operating Income
Operating Income 55.5 59.6 66.8 5.9 49.9 58.5 65.2 53.8 47.9 55.0 61.1 46.6 44.2 55.2 56.3 48.9 50.7 43.6 45.0 30.9 33.9 27.3 23.2 14.7 18.7 20.0 22.9 19.4 18.4 17.9 19.0 15.9 14.0 14.2 11.2 3.6 9.4 12.2 11.8 12.4 14.2 7.3 5.9 4.2 6.3 7.2 5.2 6.3 3.4 (8.8) 1.8 0.6 0.7 2.9 2.9 (7.5)
Interest Expense 9.4 0 10.0 11.0 9.6 8.1 7.0 6.2 7.3 8.7 5.7 5.2 4.2 5.1 4.1 3.3 4.0 4.2 2.6 3.3 2.6 3.0 2.3 2.7 2.5 8.5 10.2 4.3 3.7 3.2 5.3 0.2 3.2 3.7 2.0 0.3 2.1 3.9 2.2 5.7 7.4 12.4 3.4 2.4 2.7 1.5 3.3 1.0 0.3 0 1.8 0.6 0.4 0 0 0.4
Interest Income 1.8 0 1.5 1.0 0.9 1.4 1.3 1.4 1.1 1.3 1.3 0.9 1.2 1.4 0.8 0.3 0.3 0.2 0.1 0.0 0.3 0.5 0.7 0.5 0.3 4.2 6.7 1.8 0.9 1.6 4.2 0.0 2.4 2.8 1.1 0.2 2.1 2.7 2.4 4.2 6.9 17.2 3.8 3.9 2.6 2.2 3.0 0.6 4.5 1.6 0.1 0 0.0 0.3 0.3 0.1
Profitability
EBITDA 93.6 96.3 98.5 47.5 89.4 88.5 97.6 90.3 64.1 72.2 88.9 52.0 50.8 87.1 72.2 51.3 52.3 64.1 52.2 28.6 47.8 39.8 18.5 16.0 32.8 30.9 29.0 18.2 28.0 (0.1) 31.7 21.3 18.5 2.3 12.2 9.2 12.7 (2.0) 17.6 14.9 21.1 11.0 14.7 12.6 12.8 2.7 13.4 9.0 5.6 8.7 13.1 10.5 5.1 4.4 4.4 (6.8)
EBIT 55.5 56.2 58.4 6.5 48.6 70.1 63.9 56.4 64.1 61.4 60.3 52.0 50.8 69.0 50.3 51.3 52.3 50.0 35.2 28.6 31.4 32.1 18.5 16.0 21.3 24.8 21.0 18.2 18.4 (8.5) 19.4 34.1 14.0 18.6 12.2 3.2 11.2 (2.0) 14.6 11.8 21.1 11.0 14.7 12.6 4.4 2.7 5.3 6.6 10.5 (4.3) 13.1 8.8 3.5 2.9 2.9 (7.8)
Income Before Tax 50.7 56.2 48.4 (4.5) 39.0 46.5 56.9 50.1 56.9 49.8 54.8 46.8 46.6 50.4 46.3 47.9 48.3 38.0 32.7 25.3 28.8 27.8 16.1 13.4 19.2 17.3 19.3 16.9 15.5 15.0 21.0 18.4 13.1 14.9 10.3 3.0 11.0 13.5 12.4 11.6 13.6 18.5 11.3 10.2 10.1 11.0 10.2 8.0 5.0 (2.0) 11.3 7.4 3.1 2.6 2.6 (8.2)
Income Tax Expense 11.9 13.2 14.2 (0.7) 8.5 7.0 11.4 10.1 12.9 8.4 11.0 9.9 10.2 11.0 10.2 10.8 11.5 8.9 7.1 5.4 7.2 9.1 3.8 3.4 6.1 3.9 4.2 3.5 3.4 3.5 5.4 4.0 2.9 2.7 2.3 0.9 2.2 3.2 2.9 2.7 5.7 10.2 3.1 2.6 2.6 2.8 2.4 2.1 1.6 1.8 1.7 1.8 0.7 0.7 0.7 (1.8)
Net Income 37.0 41.6 33.1 (2.4) 30.6 38.4 45.5 38.7 45.1 42.1 43.0 37.0 36.4 39.2 36.0 37.1 36.6 29.0 25.5 19.9 21.7 18.7 12.3 10.0 13.2 13.5 15.1 13.4 12.1 11.5 15.5 14.4 10.1 11.5 8.0 2.1 8.9 9.5 9.5 8.9 7.9 8.3 8.2 7.6 7.5 8.1 7.8 5.9 3.4 (3.8) 9.6 5.6 2.4 1.7 1.7 (6.4)
Per Share Data
EPS (Basic) 0.86 0.94 0.74 -0.05 0.70 0.88 1.05 0.89 1.05 0.98 1.01 0.87 0.86 0.93 0.86 0.89 0.88 0.69 0.61 0.49 0.54 0.47 0.31 0.27 0.36 0.36 0.41 0.37 0.33 0.32 0.43 0.40 0.29 0.35 0.23 0.06 0.26 0.30 0.28 0.26 0.23 0.24 0.24 0.22 0.22 0.24 0.24 0.18 0.10 -0.12 0.29 0.17 0.07 0.06 0.06 -0.19
EPS (Diluted) 0.85 0.93 0.73 -0.05 0.68 0.85 1.02 0.87 1.02 0.96 0.98 0.85 0.84 0.91 0.84 0.87 0.86 0.68 0.60 0.48 0.53 0.46 0.30 0.26 0.35 0.35 0.40 0.36 0.32 0.31 0.42 0.39 0.28 0.34 0.22 0.06 0.25 0.29 0.27 0.25 0.23 0.24 0.23 0.22 0.22 0.24 0.23 0.18 0.10 -0.12 0.29 0.17 0.07 0.06 0.06 -0.19
Shares Outstanding 43.1 44.7 44.5 44.3 44.1 45.0 43.4 43.2 43.1 43.0 42.7 42.4 42.3 42.2 42.0 41.8 41.7 41.7 41.6 40.5 39.9 39.7 39.6 37.7 37.0 36.9 36.7 36.5 36.2 36.0 35.9 35.7 35.4 35.2 35.0 34.8 34.7 34.6 34.5 34.3 34.2 34.2 34.1 34.0 33.6 33.4 32.3 33.3 33.3 33.3 33.3 33.3 33.3 27.3 27.3 33.3
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 195.3 243.7 154.9 167.4 114.0 142.1 199.0 157.6 225.6 307.2 196.9 240.9 254.0 292.5 294.0 323.6 340.8 427.8 399.7 431.4 148.8 278.9 323.3 356.9 132.6 62.7 57.1 42.1 42.2 78.4 74.3 49.2 35.6 52.5 35.3 29.8 29.4 50.5 16.7 18.8 32.7
Short-Term Investments 5.2 6.6 12.0 6.8 13.6 16.1 18.2 22.7 17.9 20.0 29.2 40.5 42.7 50.9 79.2 42.9 32.7 33.8 85.8 35.9 46.8 20.1 64.7 52.0 4.8 23.0 6.4 17.4 5.3 9.2 5.5 8.9 10.2 9.0 9.7 7.3 12.7 10.3 38.7 37.9 37.4
Net Receivables 682.1 577.7 737.0 734.0 706.2 651.6 692.0 643.6 625.6 556.8 574.5 548.7 526.1 473.4 473.3 433.3 411.6 336.5 347.4 339.9 290.2 218.9 217.1 190.6 187.2 170.1 172.7 170.6 157.2 121.6 116.8 111.4 110.5 92.3 96.9 94.2 88.1 68.0 74.8 68.2 45.9
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 (0.9) 0 0 0 0 (4.6) (15.2) (8.0) 0 (2.1) 0 (6.4) (20.6) (5.0) (18.9) (17.2) (16.2)
Other Current Assets 38.7 125.7 47.4 42.0 41.7 0.9 24.0 29.6 28.6 11.4 16.0 14.8 14.7 19.2 18.3 7.6 8.0 8.6 7.0 7.1 3.1 8.9 9.5 9.3 12.3 14.7 10.2 12.4 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 921.3 953.8 951.4 950.2 875.5 838.5 933.3 853.6 897.7 924.5 816.7 844.9 837.5 857.6 860.8 807.4 793.0 819.6 840.0 814.3 501.9 535.6 614.6 608.8 336.9 276.5 246.4 241.2 204.6 214.0 196.5 175.1 156.3 156.1 141.9 131.4 130.2 133.4 130.2 124.8 131.3
Non-Current Assets
Property, Plant & Equipment 226.0 237.9 241.5 252.9 268.3 277.6 276.6 272.5 275.3 282.1 284.7 292.5 302.3 309.0 296.1 292.8 285.2 278.0 237.9 206.3 199.1 191.0 154.6 158.0 161.9 146.3 108.1 91.3 95.3 51.5 49.8 45.5 43.8 43.9 42.8 38.8 37.4 35.7 34.1 33.5 28.7
Goodwill 1,598.2 1,601.5 1,605.4 1,650.7 1,579.9 1,590.3 1,259.6 1,076.8 1,105.3 1,105.1 968.6 799.6 745.3 735.0 584.6 580.0 571.0 567.5 495.6 450.9 431.0 392.8 258.9 187.9 188.0 188.5 197.7 141.7 144.0 107.9 98.6 98.6 98.7 102.0 102.9 103.1 75.5 65.4 49.1 49.1 32.7
Intangible Assets 328.2 346.0 365.5 358.8 346.5 288.7 286.2 284.5 266 285.7 196.7 200.4 187.9 182.6 105.1 104.1 106.6 102.0 96.9 89.1 88.9 86.7 35.0 30.1 27.8 27.1 12.7 12.8 11.5 11.8 12.8 12.9 11.9 11.5 14.9 13.9 13.6 13.6 11.1 10.6 7.3
Long-Term Investments 94.1 4.2 89.2 45.3 47.9 45.2 40.8 66.8 38.6 37.8 35.0 34.4 37.5 59.0 33.0 27.4 27.8 50.5 24.2 27.1 38.8 34.2 9.0 7.5 5.7 14.7 5.0 6.9 6.7 4.9 4.8 5.3 2.1 2.1 2.1 2.1 2.0 1.6 1.1 2.0 2.0
Other Non-Current Assets 4.1 174.9 4.9 54.9 38.9 45.6 35.0 5.0 27.1 30.9 25.4 24.9 22.7 10.7 27.3 28.4 29.3 8.6 28.2 18.3 5.1 7.0 28.0 26.9 27.4 7.8 44.5 45.3 35.4 34.2 31.7 31.6 32.7 31.7 33.7 35.3 33.1 27.4 27.0 25.9 24.0
Total Non-Current Assets 2,344.2 2,364.5 2,394.8 2,447.0 2,365.5 2,328.3 1,965.7 1,765.4 1,776.1 1,802.3 1,568.5 1,404.0 1,348.8 1,338.2 1,085.2 1,070.8 1,069.6 1,064.9 936.8 834.6 804.0 753.2 528.0 437.3 434.5 411.3 389.8 317.1 312.4 227.1 213.2 208.5 204.4 206.7 207.6 203.6 169.9 151.3 132.3 129.4 101.8
Total Assets 3,265.6 3,318.2 3,346.2 3,397.2 3,241.0 3,166.8 2,899.0 2,619.0 2,673.8 2,726.9 2,385.2 2,248.9 2,186.2 2,195.8 1,946.0 1,878.2 1,862.6 1,884.5 1,776.7 1,648.9 1,305.9 1,288.8 1,142.6 1,046.0 771.4 687.8 636.2 558.4 517.1 441.1 409.7 383.6 360.7 362.8 349.6 335.0 300.2 284.7 262.4 254.2 233.1
Current Liabilities
Account Payables 112.7 112.6 112.2 113.3 104.9 55.7 102.2 101.3 106.2 48.5 80.8 84.0 76.1 35.8 62.2 54.6 51.9 22.2 64.1 42.1 28.4 16.9 24.7 22.7 30.2 10.6 23.7 26.2 21.8 6.1 19.3 14.3 7.1 7.3 9.5 8.6 6.4 2.0 5.1 7.3 3.2
Short-Term Debt 48.0 19.7 45.6 20.2 1.4 1.6 186.3 125.6 106.2 156.9 50.7 0.3 0.8 40.5 7.3 8.6 9.6 36.2 0.5 0.2 16.9 16.3 3.5 1.7 20.2 20.6 30.8 0.6 0.6 0 0 6.0 6.0 6.0 10.6 10.3 0.2 0.2 0.2 0.2 0.3
Deferred Revenue 0 0 0 0 0 5.9 0 5.6 0 8.0 0 0 0 3.5 0 0 0 8.0 0 0 0 0 0 0 0 0 71.5 59.9 77.3 0.3 0 46.4 44.1 48.1 40.0 34.3 37.9 36.7 35.2 31.0 38.7
Other Current Liabilities 143.1 182.9 113.5 146.8 160.0 291.6 105.9 95.1 103.2 239.7 65.9 62.1 (166.4) 171.4 75.8 (101.8) (96.5) 140.6 (82.9) (73.5) 73.3 72.2 (67.2) (61.1) 19.7 51.6 13.1 5.3 18.9 31.0 12.2 14.1 18.1 14.3 22.4 30.3 22.7 12.6 17.6 12.1 21.0
Total Current Liabilities 506.9 580.3 492.0 554.9 559.8 542.9 686.3 551.2 632.2 665.3 481.0 394.9 381.8 428.6 370.7 335.4 344.8 386.3 327.3 244.6 235.1 205.6 178.8 130.7 131.6 146.2 149.2 106.8 121.3 93.4 83.0 75.5 68.1 77.0 78.1 79.8 61.5 55.2 51.2 45.0 48.0
Non-Current Liabilities
Long-Term Debt 342.3 347.0 351.9 409.1 285.8 290.9 1.2 1.8 1.8 2.2 2.8 0.1 0.1 0.9 0.7 0.8 1.8 1.9 2.1 0.9 0.0 25.1 75.1 75.1 125.2 50.2 25.7 25.2 0 0 0 0 0 0 0 0 0 0 0.0 0.1 0.2
Deferred Tax Liabilities 27.3 0 34.7 29.6 29.0 12.6 18.4 19.9 18.9 21.1 3.2 5.1 5.4 11.3 1.3 2.1 1.3 1.3 8.7 8.3 13.7 13.7 1.4 1.2 0.8 1.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 125.9 150.8 146.8 133.0 156.9 199.2 148.7 122.8 131.1 171.7 73.4 82.6 83.9 101.4 51.7 52.1 48.1 78.1 76.6 77.2 69.6 92.2 32.7 12.1 0.8 9.7 11.9 9.5 3.8 6.3 4.7 8.4 11.0 19.8 22.7 22.3 17.9 21.2 14.0 25.6 15.8
Total Non-Current Liabilities 567.8 576.3 610.0 653.1 559.1 590.6 258.7 228.6 230.8 265.9 161.6 173.7 181.7 211.0 152.3 163.8 168.6 189.9 184.9 170.8 160.9 203.2 155.1 137.1 186.0 102.9 73.3 63.0 34.7 9.8 4.7 8.4 11.0 21.5 22.7 22.3 17.9 20.2 14.0 25.7 16.0
Total Liabilities 1,074.7 1,156.6 1,102.1 1,208.0 1,118.9 1,133.5 945.0 779.9 863.0 931.2 642.5 568.7 563.5 639.6 523.1 499.2 513.4 576.2 512.2 415.4 396.0 408.8 333.8 267.8 317.7 249.1 222.6 169.9 156.0 103.2 87.7 83.9 79.2 98.5 100.8 102.1 79.4 75.3 65.3 70.7 64.0
Stockholders' Equity
Common Stock 51.9 52.6 53.4 53.4 52.9 52.8 52.3 52.0 51.8 51.7 51.4 51.0 50.8 50.7 50.5 50.3 50.1 50.1 50.0 49.9 47.9 47.9 47.6 47.5 44.4 44.4 44.2 43.9 43.6 43.2 43.1 42.9 42.9 42.3 42.2 41.9 41.7 41.6 41.4 41.3 41.1
Retained Earnings 1,002.7 965.7 924.2 891.1 893.5 862.8 824.4 780.8 742.1 697.1 655.0 612.0 575.0 538.6 499.4 463.4 426.3 389.7 360.7 335.2 315.3 293.6 274.9 262.6 252.5 239.4 225.9 210.8 197.5 187.3 175.8 160.2 145.8 136.4 124.1 116.1 114.0 106.0 95.6 86.1 77.2
Accumulated Other Comprehensive Income (100.7) (92.7) (66.5) (63.4) (107.7) (144.8) (74.5) (95.2) (68.1) (42.0) (63.4) (30.6) (25.3) (32.2) (56.5) (35.8) (8.7) (6.4) (4.6) (5.0) (4.2) (2.7) (5.9) (5.0) (6.8) (2.6) (3.7) (1.8) (3.6) (2.1) (2.6) (2.4) (1.1) (1.3) (0.8) (1.0) (0.8) (1.0) (0.9) (0.9) (0.7)
Total Stockholders' Equity 2,122.2 2,093.6 2,174.0 2,120.1 2,050.7 1,963.9 1,889.9 1,779.1 1,744.6 1,729.7 1,695.3 1,632.7 1,575.2 1,507.6 1,420.6 1,376.7 1,346.9 1,305.4 1,261.7 1,233.5 909.9 879.9 808.8 778.3 453.7 438.7 413.6 388.5 361.0 337.9 322.1 299.7 281.6 264.3 248.8 232.9 220.8 209.4 197.2 183.5 169.1
Total Liabilities & Equity 3,265.6 3,318.2 3,346.2 3,397.2 3,241.0 3,166.8 2,899.0 2,619.0 2,673.8 2,726.9 2,385.2 2,248.9 2,186.2 2,195.8 1,946.0 1,878.2 1,862.6 1,884.5 1,776.7 1,648.9 1,305.9 1,288.8 1,142.6 1,046.0 771.4 687.8 636.2 558.4 517.1 441.1 409.7 383.6 360.7 362.8 349.6 335.0 300.2 284.7 262.4 254.2 233.1
Debt Metrics
Total Debt 462.7 473.6 474.1 536.7 402.1 410.2 307.7 243.4 225.1 277.8 173.2 125.7 130.9 138.8 143.0 151.7 158.6 146.7 119.7 94.4 94.5 113.6 144.5 146.2 194.5 112.7 110.1 68.9 46.9 3.4 3.3 6.0 6.0 6.0 10.6 10.3 0.2 0.2 0.3 0.3 0.5
Net Debt 267.4 229.9 319.2 369.2 288.1 268.1 108.6 85.8 (0.5) (29.4) (23.7) (115.2) (123.1) (153.6) (151.1) (171.9) (182.2) (281.1) (280.0) (336.9) (54.4) (165.4) (178.8) (210.6) 61.9 50.0 53.0 26.8 4.7 (75.0) (71.0) (43.2) (29.6) (46.5) (24.7) (19.6) (29.3) (50.3) (16.4) (18.4) (32.3)
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 37.0 41.6 33.1 (2.4) 30.6 38.4 43.6 38.7 45.1 42.1 43.0 37.0 36.4 39.2 36.1 37.1 36.6 29.0 25.6 19.9 21.7 18.7 12.3 10.0 13.2 13.5 15.1 13.4 12.1 11.5 15.6 14.4 10.1 11.5 8.0 2.1 8.9 9.5 9.5 8.9 7.9
Depreciation & Amortization 38.1 39.2 40.1 41.0 40.8 36.0 33.7 34.0 32.5 32.1 28.6 27.3 26.2 24.5 21.9 20.4 19.4 40.1 0 15.0 16.3 19.4 0 0 11.5 (1.5) 0 0 9.7 11.1 0 5.0 4.5 8.4 0 4.0 3.7 6.2 0 2.4 2.2
Stock-Based Compensation 0 0 0 0 21.1 0 0 0 0 22.4 18.6 17.1 16.7 0 15.3 14.2 0 15.2 9.6 0 8.6 5.2 6.6 6.5 5.8 5.8 4.8 4.9 3.8 3.4 3.3 3.1 1.8 3.2 4.5 5.6 0.9 0.9 1.0 1.2 0.5
Change in Working Capital (60.3) 70.0 (22.9) (32.3) (88.4) 40.9 (31.8) (71.6) (88.1) 63.0 (10.1) (62.1) (48.8) 0 (5.7) (30.1) 0 34.9 29.3 0 (64.1) 39.7 0 0 (39.7) 23.2 0 0 (20.7) (7.1) 0 4.6 (24.2) 8.6 0 (10.8) (18.0) (7.6) 0 (11.0) (5.5)
Other Non-Cash Items 39.6 (0.0) 41.8 15.5 11.6 9.7 45.1 9.2 21.3 83.3 83.1 89.2 72.4 (63.7) 45.6 3.4 (56.0) (44.2) 38.6 (34.9) (4.3) (23.9) (18.9) (16.6) (3.9) (19.3) (19.8) (18.3) 0.5 (14.9) (18.9) (8.8) (0.1) (14.7) (12.5) (2.4) (4.4) (10.3) (10.6) (7.3) (8.4)
Operating Cash Flow 54.4 150.8 92.1 21.9 15.7 125.1 90.5 10.2 10.7 156.4 87.4 36.7 33.8 0 76.0 45.0 0 100.1 93.5 0 (14.6) 105.2 0 0 (7.0) 14.2 0 0 8.8 50.0 0 22.2 (5.0) 48.9 0 (0.6) (6.8) 24.1 0 (3.0) 10.4
Investing Activities
Capital Expenditure (18.4) 51.5 (24.6) (24.7) (21.4) 46.8 (20.8) (38.2) (15.5) 45.1 (26.8) (27.8) (35.6) 0 (30.1) (27.8) 0 35.4 (22.3) 0 (13.1) 10.5 0 0 (10.5) 27.4 0 0 (5.5) (13.6) 0 (8.3) (7.0) (15.6) 0 (4.7) (6.2) (11.4) 0 (7.4) (5.3)
Acquisitions 0 0 0 0 0 0 0 0 0 (267.6) 0 0 0 0 0 0 0 38.6 0 0 (38.6) (2.1) 0 0 (3.1) (47.8) 0 0 (46.2) (0.9) 0 (3.2) (2.4) 0.3 0 (13.7) (5.8) (10.8) 0 (5.8) 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.6 0 0 (91.6) 14.2 0 0 (63.9) 43.3 0 0 (2.0) 82.8 0 (41.3) (41.5) 85.5 0 (38.0) (47.1) 125.0 0 (125.0) 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (58) 0 0 58 (30.4) 0 0 81.8 (48.0) 0 0 4.8 (83.9) 0 43.2 40.7 (88.9) 0 42.8 45.1 (106.0) 0 124.0 0
Other Investing Activities (12.6) (90.6) (2.6) (44.0) (5.1) (309.3) (68.8) (22.5) (1.4) 95.2 (113.9) (7.7) (11.3) 0 (65.3) (23.7) 0 96.1 (96.9) 0 (7.4) (0.3) 0 0 (6.5) (48.1) 0 0 (2.9) (4.2) 0 (6.7) (11.5) (7.7) 0 (4.1) (3.3) 5.1 0 (2.3) (10.1)
Investing Cash Flow (31.0) (39.1) (27.2) (68.8) (26.5) (262.5) (89.6) (60.7) (16.9) (127.3) (140.7) (35.5) (46.9) 0 (95.4) (51.5) 0 203.8 (119.1) 0 (84.6) (8.1) 0 0 4.6 (73.2) 0 0 (48.9) (19.8) 0 (9.7) (16.7) (26.5) 0 (13.6) (16.0) 2.0 0 (14.7) (15.4)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (30.0) 0 0 0 69.5 0 0 0 (3.3) 0 0 0 (0.0) 0 0 10.4 (0.1) 0 0 (0.1) 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 (11.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.5) 0 0 0 2.5 0 0 0 3.8 0 0 0 1.5 0 0 0.1
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 (71.9) (30.2) (73.3) 103.8 (17.0) 84.0 41.0 (17.5) (75.3) 87.7 7.9 (13.6) (26.0) 0 (11.4) (9.8) 0 1.2 (6.2) 0 (0.4) (71.5) 0 0 2.0 1.7 0 0 8.3 (1.1) 0 0.7 3.7 0.6 0 1.0 0.5 8.8 0 0.3 (0.0)
Financing Cash Flow (71.9) (30.2) (73.3) 103.8 (17.0) 84.0 41.0 (17.5) (75.3) 80.3 7.9 (13.6) (26.0) 0 (11.4) (9.8) 0 36.6 (6.2) 0 (30.4) (71.5) 0 0 71.5 (4.5) 0 0 5.0 (1.6) 0 1.1 4.6 0.6 0 14.4 1.6 5.0 0 2.7 (0.0)
Cash Position
Net Change in Cash (48.4) 88.8 (12.5) 53.4 (28.1) (56.9) 41.4 (68.0) (81.6) 110.3 (44.0) (13.2) (38.4) (1.6) (354.4) (16.2) (87.0) 340.9 (6.2) 282.5 (130.1) 24.7 0 0 69.9 (63.0) 0 0 (35.4) 28.4 0 13.6 (16.9) 22.7 0 0.4 (21.1) 31.8 0 (14.0) (4)
Cash at Beginning 243.7 154.9 167.4 114.0 142.1 199.0 157.6 225.6 307.2 196.9 240.9 254.0 292.5 294.0 323.6 0 427.8 0 0 148.8 278.9 0 0 132.6 62.7 42.2 0 42.2 77.6 74.3 49.2 35.6 52.5 35.3 29.8 29.4 50.5 16.7 18.8 32.7 36.7
Cash at End 195.3 243.7 154.9 167.4 114.0 142.1 199.0 157.6 225.6 307.2 196.9 240.9 254.0 292.5 (30.8) (16.2) 340.8 340.9 (6.2) 431.4 148.8 24.7 0 132.6 132.6 (20.8) 0 42.2 42.2 102.6 49.2 49.2 35.6 58.0 29.8 29.8 29.4 48.5 18.8 18.8 32.7
Free Cash Flow 36.1 202.3 67.5 (2.9) (5.7) 171.9 69.7 (28.0) (4.8) 201.5 60.6 8.9 (1.8) 0 45.9 17.2 0 135.5 71.2 0 (27.8) 115.8 0 0 (17.6) 41.6 0 0 3.3 36.4 0 13.8 (12.0) 33.3 0 (5.3) (13.0) 12.7 0 (10.4) 5.1
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
Income Statement
Revenue 607.1 612.5 617.1 614.2 611.1 642.5 614.7 587.5 571.1 580.7 545.3 497.5 472.4 490.7 458.9 429.3 401.4 379.8 341.8 305.3 270.2 232.6 207.2 182.7 191.6 184.3 171.3 157.5 146.2 140.1 134.6 127.9 119.7 115.4 109.7 99.6 88.7 87.3 82.3 79.9 73.3 71.6 67.1 60.6 54.5 55.1 52.0 49.4 43.1 46.2 40.4 37.4 34.4 36.0 36.0 29.4
Gross Profit 182.9 213.7 185.9 217.6 213.2 241.9 222.3 209.5 202.2 213.6 177.3 180.8 168.3 187.6 156.2 161.3 152.4 145.0 118.1 116.0 89.6 89.4 77.0 66.2 72.2 70.1 66.3 60.6 57.4 56.3 53.2 49.0 45.2 43.3 39.9 34.3 33.2 34.5 32.7 32.8 32.0 26.8 24.6 22.2 19.9 20.8 20.4 20.0 16.8 16.9 15.7 13.9 12.3 14.4 14.4 8.5
Operating Income 55.5 59.6 66.8 5.9 49.9 58.5 65.2 53.8 47.9 55.0 61.1 46.6 44.2 55.2 56.3 48.9 50.7 43.6 45.0 30.9 33.9 27.3 23.2 14.7 18.7 20.0 22.9 19.4 18.4 17.9 19.0 15.9 14.0 14.2 11.2 3.6 9.4 12.2 11.8 12.4 14.2 7.3 5.9 4.2 6.3 7.2 5.2 6.3 3.4 (8.8) 1.8 0.6 0.7 2.9 2.9 (7.5)
Net Income 37.0 41.6 33.1 (2.4) 30.6 38.4 45.5 38.7 45.1 42.1 43.0 37.0 36.4 39.2 36.0 37.1 36.6 29.0 25.5 19.9 21.7 18.7 12.3 10.0 13.2 13.5 15.1 13.4 12.1 11.5 15.5 14.4 10.1 11.5 8.0 2.1 8.9 9.5 9.5 8.9 7.9 8.3 8.2 7.6 7.5 8.1 7.8 5.9 3.4 (3.8) 9.6 5.6 2.4 1.7 1.7 (6.4)
EPS (Diluted) 0.85 0.93 0.73 -0.05 0.68 0.85 1.02 0.87 1.02 0.96 0.98 0.85 0.84 0.91 0.84 0.87 0.86 0.68 0.60 0.48 0.53 0.46 0.30 0.26 0.35 0.35 0.40 0.36 0.32 0.31 0.42 0.39 0.28 0.34 0.22 0.06 0.25 0.29 0.27 0.25 0.23 0.24 0.23 0.22 0.22 0.24 0.23 0.18 0.10 -0.12 0.29 0.17 0.07 0.06 0.06 -0.19
Balance Sheet
Cash & Equivalents 195.3 243.7 154.9 167.4 114.0 142.1 199.0 157.6 225.6 307.2 196.9 240.9 254.0 292.5 294.0 323.6 340.8 427.8 399.7 431.4 148.8 278.9 323.3 356.9 132.6 62.7 57.1 42.1 42.2 78.4 74.3 49.2 35.6 52.5 35.3 29.8 29.4 50.5 16.7 18.8 32.7
Total Assets 3,265.6 3,318.2 3,346.2 3,397.2 3,241.0 3,166.8 2,899.0 2,619.0 2,673.8 2,726.9 2,385.2 2,248.9 2,186.2 2,195.8 1,946.0 1,878.2 1,862.6 1,884.5 1,776.7 1,648.9 1,305.9 1,288.8 1,142.6 1,046.0 771.4 687.8 636.2 558.4 517.1 441.1 409.7 383.6 360.7 362.8 349.6 335.0 300.2 284.7 262.4 254.2 233.1
Total Debt 462.7 473.6 474.1 536.7 402.1 410.2 307.7 243.4 225.1 277.8 173.2 125.7 130.9 138.8 143.0 151.7 158.6 146.7 119.7 94.4 94.5 113.6 144.5 146.2 194.5 112.7 110.1 68.9 46.9 3.4 3.3 6.0 6.0 6.0 10.6 10.3 0.2 0.2 0.3 0.3 0.5
Stockholders' Equity 2,122.2 2,093.6 2,174.0 2,120.1 2,050.7 1,963.9 1,889.9 1,779.1 1,744.6 1,729.7 1,695.3 1,632.7 1,575.2 1,507.6 1,420.6 1,376.7 1,346.9 1,305.4 1,261.7 1,233.5 909.9 879.9 808.8 778.3 453.7 438.7 413.6 388.5 361.0 337.9 322.1 299.7 281.6 264.3 248.8 232.9 220.8 209.4 197.2 183.5 169.1
Cash Flow
Operating Cash Flow 54.4 150.8 92.1 21.9 15.7 125.1 90.5 10.2 10.7 156.4 87.4 36.7 33.8 0 76.0 45.0 0 100.1 93.5 0 (14.6) 105.2 0 0 (7.0) 14.2 0 0 8.8 50.0 0 22.2 (5.0) 48.9 0 (0.6) (6.8) 24.1 0 (3.0) 10.4
Capital Expenditure (18.4) 51.5 (24.6) (24.7) (21.4) 46.8 (20.8) (38.2) (15.5) 45.1 (26.8) (27.8) (35.6) 0 (30.1) (27.8) 0 35.4 (22.3) 0 (13.1) 10.5 0 0 (10.5) 27.4 0 0 (5.5) (13.6) 0 (8.3) (7.0) (15.6) 0 (4.7) (6.2) (11.4) 0 (7.4) (5.3)
Free Cash Flow 36.1 202.3 67.5 (2.9) (5.7) 171.9 69.7 (28.0) (4.8) 201.5 60.6 8.9 (1.8) 0 45.9 17.2 0 135.5 71.2 0 (27.8) 115.8 0 0 (17.6) 41.6 0 0 3.3 36.4 0 13.8 (12.0) 33.3 0 (5.3) (13.0) 12.7 0 (10.4) 5.1