Guaranty Bancshares, Inc. logo GNTY - Guaranty Bancshares, Inc.

Inactive Ticker GNTY is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 1
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $35.00 DETAILS
HIGH: $40.00
LOW: $30.00
MEDIAN: $35.00
CONSENSUS: $35.00
DOWNSIDE: 28.21%
Metric 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 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 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1
Revenue
Revenue 46.7 44.6 46.2 44.8 44.5 45.4 44.8 44.0 45.9 41.5 40.1 37.6 34.5 31.8 30.9 31.0 30.6 32.1 30.7 31.1 31.1 29.8 29.2 30.5 29.7 28.9 27.8 27.2 24.9 22.7 21.6 21.9 21.3 20.4 19.2 19.8 19.4 18.4 8.9 8.5 7.9 8.2 7.7 7.9 7.8 8.3 8.6 8.7 9.8 8.6 8.9 8.8 8.4 8.0 7.6 7.8 6.3 5.4 5.5 5.3 5.2 5.1 5.7 5.2 0 0 0
Cost of Revenue 13.5 13.3 14.8 15.7 15.6 16.9 17.0 16.5 14.0 12.0 10.2 4.8 2.3 0.3 1.5 1.0 0.8 2.0 2.3 2.4 15.5 6.1 5.4 5.9 6.8 6.9 6.4 5.9 5.2 4.3 3.8 3.9 3.8 3.5 3.1 3.6 4.7 3.1 3.0 2.8 2.8 2.5 2.4 2.4 2.5 2.9 3.2 3.5 4.3 4.5 4.7 4.8 4.6 4.2 3.7 3.2 2.8 2.5 2.4 2.3 2.3 2.4 2.7 2.5 0 0 0
Gross Profit 33.2 31.3 31.4 29.1 28.9 28.5 27.8 27.4 31.8 29.5 29.9 32.8 32.3 31.5 29.4 30.1 29.8 30.1 28.4 28.7 15.6 23.7 23.8 24.6 22.8 22.0 21.4 21.3 19.7 18.4 17.8 18.0 17.5 16.9 16.1 16.2 14.7 15.2 6.0 5.7 5.2 5.7 5.3 5.5 5.3 5.4 5.4 5.1 5.6 4.1 4.2 4.0 3.8 3.8 3.8 4.6 3.5 2.9 3.1 3.0 2.9 2.7 3 2.7 0 0 0
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
SG&A Expenses 12.7 13.0 11.8 12.4 12.5 13.2 13.6 12.8 12.9 13.0 13.4 12.7 12.5 12.4 12.2 11.9 10.9 10.8 18.4 10.2 8.8 10.3 16.1 8.9 8.7 9.0 14.7 8.2 7.8 7.8 12.7 6.7 6.4 7.0 12.4 6.4 6.2 6.5 2.6 2.6 2.1 2.4 2.3 2.5 2.4 2.3 2.4 2.1 1.9 1.8 1.9 1.7 1.7 1.6 1.8 1.8 1.4 1.2 1.3 0.3 1.2 1 1.1 0.1 0 0 0
Other Expenses 8.0 7.5 7.2 7.5 7.3 6.9 7.1 6.9 6.8 6.3 6.7 6.8 6.5 6.1 6.2 6.7 6.2 6.0 (2.2) 6.0 5.9 5.7 (1.3) 6.5 6.7 6.5 (1.3) 6.9 6.3 5.4 (1.3) 5.4 5.5 5.1 (1.3) 5.1 5.1 5.0 1.7 1.7 1.9 1.9 1.7 1.6 1.4 1.8 1.6 1.5 1.8 1.4 1.3 1.4 1.3 1.3 1.3 1.4 1.2 0.9 0.9 1.8 1.7 1.1 0.9 1.8 0.6 0.6 0.6
Operating Expenses 20.7 20.4 19.1 19.9 19.8 20.1 20.6 19.7 19.7 19.4 20.2 19.5 19.0 18.5 18.3 18.6 17.1 16.8 16.2 16.2 14.7 16.0 14.9 15.4 15.4 15.5 13.4 15.0 14.1 13.1 11.4 12.2 11.9 12.0 11.1 11.5 11.4 11.5 4.3 4.2 4.0 4.3 4.1 4.1 3.8 4.1 3.9 3.6 3.7 3.2 3.3 3.1 3.0 2.9 3.1 3.2 2.6 2.1 2.2 2.2 2.9 2.1 2 1.9 0.6 0.6 0.6
Operating Income
Operating Income 12.5 10.8 12.3 9.2 9.1 8.4 7.2 7.7 12.1 10.1 9.8 13.3 13.2 13.0 11.1 11.4 12.7 13.3 12.2 12.5 0.9 7.7 8.9 9.2 7.4 6.5 8.0 6.3 5.7 5.3 6.4 5.8 5.6 4.8 5.0 4.8 3.3 3.8 1.6 1.4 1.2 1.4 1.3 1.4 1.5 1.3 1.5 1.5 1.9 0.9 1.0 0.9 0.7 0.9 0.7 1.4 0.9 0.8 0.9 0.9 0 0.6 1 0.8 0.6 0.6 0.6
Interest Expense 13.5 13.6 15.0 16.2 16.8 17.2 17.0 16.5 14.0 12.0 7.4 4.2 2.3 1.6 1.5 1.7 1.8 2.0 2.3 2.7 3.4 4.7 5.4 5.8 6.3 6.3 5.9 5.4 4.6 3.7 3.2 3.1 3.0 2.9 2.7 2.8 2.8 2.7 2.9 2.6 2.5 2.3 2.2 2.1 2.2 2.8 3.0 3.1 3.6 4.3 4.5 4.7 4.5 4.0 3.6 3.2 2.7 2.4 2.3 2.3 2.2 2.3 2.3 2.2 0 0 0
Interest Income 41.2 40.3 41.3 40.4 40.7 40.8 40.8 39.8 38.7 37.1 35.7 32.5 29.1 25.9 25.5 25.2 25.3 26.5 26.3 25.0 26.6 25.3 25.8 25.9 25.6 25.3 24.7 23.7 21.0 19.0 18.7 18.2 17.8 17.1 16.7 16.4 16.1 15.5 7.5 7.1 7.0 6.8 6.5 6.7 6.8 7.0 7.3 7.2 7.2 7.5 7.6 7.8 7.4 7.1 6.7 6.5 5.6 4.8 4.8 4.8 4.6 4.6 4.5 4.7 0 0 0
Profitability
EBITDA 13.8 12.1 13.7 10.4 10.3 9.6 8.4 8.9 13.3 11.3 11.0 14.5 14.5 14.3 12.4 12.8 14.2 14.7 13.6 13.9 2.2 9.0 10.3 10.5 8.7 7.9 9.3 7.5 6.7 6.3 7.4 6.9 6.7 5.9 6.1 5.7 4.4 4.8 1.6 1.4 1.2 1.4 1.3 1.4 1.5 1.3 1.5 1.5 1.9 0.9 1.0 0.9 0.7 0.9 0.7 1.6 1.1 1.1 1.1 1.3 0.1 0.8 1.2 0.9 0.6 0.6 0.6
EBIT 12.5 10.8 12.3 9.2 9.1 8.4 7.2 7.7 12.1 10.1 9.8 13.3 13.2 13.0 11.1 11.4 12.7 13.3 12.2 12.5 0.9 7.7 8.9 9.2 7.4 6.5 8.0 6.3 5.7 5.3 6.4 5.8 5.6 4.8 5.0 4.8 3.3 3.8 1.6 1.4 1.2 1.4 1.3 1.4 1.5 1.3 1.5 1.5 1.9 0.9 1.0 0.9 0.7 0.9 0.7 1.4 0.9 0.8 0.9 0.9 0 0.6 1 0.8 0 0 0
Income Before Tax 12.5 10.8 12.3 9.2 9.1 8.4 7.2 7.7 12.1 10.1 9.8 13.3 13.2 13.0 11.1 11.4 12.7 13.3 12.2 12.5 0.9 7.7 8.9 9.2 7.4 6.5 8.0 6.3 5.7 5.3 6.4 5.8 5.6 4.8 5.0 4.8 3.3 3.8 1.6 1.4 1.2 1.4 1.3 1.4 1.5 1.3 1.5 1.5 1.9 0.9 1.0 0.9 0.7 0.9 0.7 1.4 0.9 0.8 0.9 0.9 0 0.6 1 0.8 0 0 0
Income Tax Expense 2.5 2.2 2.3 1.8 1.7 1.7 1.3 1.4 2.5 1.8 1.8 2.4 2.5 2.2 1.9 2.2 2.3 2.3 2.3 2.4 (0.2) 1.4 1.6 1.6 1.4 1.2 1.5 1.2 1.0 0.9 3.6 1.7 1.6 1.3 1.4 1.4 0.8 1.1 0.5 0.5 0.3 0.5 0.4 0.4 0.4 0.5 0.3 0.5 0.9 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 2.2 0.1 0.3 0.1 (0.6) (0.6) (0.6)
Net Income 10.0 8.6 10.0 7.4 7.4 6.7 5.9 6.3 9.6 8.3 8.0 10.9 10.8 10.7 9.2 9.3 10.4 11.0 9.9 10.1 1.1 6.3 7.4 7.5 6.0 5.3 6.5 5.1 4.6 4.4 2.8 4.1 4.0 3.5 3.6 3.4 2.5 2.7 1.1 1.0 0.8 0.9 0.8 1.0 1.1 0.8 1.2 1.1 1.0 0.7 0.7 0.7 0.5 0.7 0.5 1.2 0.7 0.6 0.7 0.8 0.7 0.5 0.7 0.7 0.6 0.6 0.6
Per Share Data
EPS (Basic) 0.88 0.76 0.88 0.65 0.65 0.58 0.51 0.54 0.82 0.69 0.67 0.92 0.90 0.89 0.76 0.77 0.87 0.95 0.82 0.84 0.09 0.50 0.58 0.59 0.47 0.41 0.50 0.39 0.37 0.36 0.25 0.34 0.36 0.37 0.33 0.34 0.25 0.27 0.35 0.31 0.29 0.29 0.26 0.32 0.37 0.25 0.40 0.33 0.34 0.22 0.22 0.23 0.16 0.20 0.15 0.37 0.21 0.17 0.21 0.27 0.24 0.14 0.25 0.23 0.21 0.21 0.21
EPS (Diluted) 0.87 0.75 0.87 0.65 0.65 0.58 0.51 0.54 0.81 0.69 0.67 0.91 0.89 0.88 0.75 0.76 0.85 0.90 0.82 0.84 0.09 0.50 0.58 0.59 0.47 0.41 0.50 0.38 0.37 0.35 0.25 0.34 0.36 0.36 0.33 0.34 0.25 0.27 0.35 0.30 0.29 0.29 0.25 0.32 0.37 0.25 0.40 0.33 0.34 0.22 0.22 0.23 0.16 0.20 0.15 0.37 0.21 0.17 0.21 0.27 0.24 0.14 0.25 0.23 0.21 0.21 0.21
Shares Outstanding 11.3 11.4 11.4 11.4 11.5 11.5 11.5 11.6 11.7 11.9 11.9 11.9 12.0 12.1 12.1 12.1 12.1 12.0 12.1 12.1 12.1 12.6 12.7 12.7 12.8 13.0 13.1 13.2 12.5 12.2 11.2 12.2 11.0 9.6 10.8 9.9 10.2 9.9 3.1 3.2 2.9 3.2 3.2 3.2 2.9 3.2 3 3.3 3 3.3 3.4 3.2 3.3 3.4 3.5 3.2 3.3 3.5 3.3 2.9 3.0 3.7 2.8 2.9 2.9 2.9 2.9
Metric 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 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4
Current Assets
Cash & Cash Equivalents 40.3 54.4 51.2 54.6 49.7 48.8 52.9 56.9 52.4 62.7 59.2 52.3 68.6 82.8 67.6 62.4 62.1 66.7 133.0 92.1 86.6 65.7 45.5 44.4 46.0 50.3 51.2 43.4 42.1 42.7 65.3 60.8 65.6 60.6 66.9 29.5 29.1 28.0 28.3 25.4 28.9 27.6 37.2 26.8 19.2 18.2 17.0 9.8 9.3 10.8 10.2 10.2 13.6 12.5 13.2 12.4 13.5 10.1 11.7 10.6 8.9 7.8 9.8
Short-Term Investments 367.9 362.6 59.6 277.6 242.7 228.8 196.2 178.6 166.6 173.7 188.9 197.9 196.1 306.7 342.2 269.1 446.6 407.7 380.8 368.9 376.4 377.1 212.7 221.3 228.7 237.0 233.0 232.4 243.5 235.1 232.4 238.1 246.2 214.5 156.9 0 0 0 0 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 11.6 10.8 12.0 10.9 12.4 11.7 13.1 11.3 11.1 10.4 11.6 10.1 10.1 9.0 8.9 7.7 8.8 8.1 9.8 8.4 11.9 8.1 9.2 7.8 9.1 8.2 9.3 7.8 8.7 6.7 8.2 6.4 7.6 6.3 7.4 3.2 2.8 2.8 2.6 2.7 2.6 2.6 2.8 2.9 2.9 3.0 2.9 3.3 3.3 3.1 3.7 3.6 3.4 2.8 2.7 2.7 2.4 2.4 2.3 2.3 2.3 2.2 2.2
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 0 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 Current 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 419.8 427.8 122.8 343.1 304.8 289.3 262.3 246.9 230.1 246.9 259.7 260.3 274.8 398.5 418.7 339.1 517.6 482.5 523.6 469.3 474.9 450.9 267.3 273.6 283.8 295.5 293.5 283.5 294.3 284.5 305.8 305.4 319.5 281.3 231.3 32.7 31.9 30.8 30.9 28.1 31.4 30.2 40.0 29.7 22.0 21.2 19.9 13.1 12.6 13.9 14.0 13.8 17.0 15.4 15.9 15.1 15.9 12.5 14 12.9 11.2 10 12
Non-Current Assets
Property, Plant & Equipment 54.1 55.1 56.0 57.0 57.5 56.9 57.0 56.7 56.2 55.5 54.3 54.2 54.4 54.3 53.5 53.8 54.4 54.9 55.2 55.5 55.3 54.5 53.4 53.0 52.6 52.4 52.2 52.7 53.4 45.1 43.8 44.0 44.5 44.8 44.8 14.2 13.5 13.5 13.6 13.4 13.1 13.2 13.3 14.9 13.4 14.7 13.3 13.5 13.6 13.5 13.5 13.5 13.5 13.0 11.7 9.9 7.7 7.5 7 7.0 6.7 6.4 6.4
Goodwill 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.2 32.0 18.7 18.7 18.7 18.7 18.7 18.7 2.3 2.3 2.8 2.3 2.3 2.3 2.3 2.3 2.9 2.3 0 2.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0.8 0.9 1.0 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.9 2.0 2.1 2.2 2.3 2.4 2.6 2.8 3.0 3.2 3.4 3.6 3.9 4.1 4.3 4.5 4.7 4.9 5.1 2.6 2.7 2.9 3.0 3.2 3.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 2,393.7 2,385.2 2,718.2 2,450.3 2,534.1 2,598.8 2,696.1 2,697.0 2,739.0 2,821.6 2,856.4 2,870.9 2,823.8 2,478.9 2,064.5 2,113.8 1,861.4 1,881.6 1,837.3 1,930.4 1,926.4 1,700.9 1,848.6 1,881.4 1,841.7 1,803.2 1,810.4 1,803.8 1,749.4 1,560.8 1,524.4 1,477.3 1,469.0 1,428.5 1,425.6 504.5 489.9 476.9 474.4 466.3 456.7 461.2 460.2 473.8 479.2 468.9 444.7 405 369.9 352.4 366.4 364.9 347.1 337.9 332.5 312.6 251.4 244.8 235.8 215.4 218 214.2 214.4
Other Non-Current Assets 243.6 252.0 185.4 213.5 151.9 148.9 135.8 196.2 147.2 198.4 147.1 170.7 93.6 223.8 514.9 426.9 464.9 437.3 289.6 172.1 175.1 148.9 113.0 79.5 116.1 119.1 70.8 62.3 107.5 82.8 64.6 71.5 53.6 120.2 99.7 10.6 14.8 18.4 10.4 9.6 15.4 10.1 10.4 9.7 11.2 13.1 35.5 13.3 32.1 41.5 17.2 18.7 12.5 19.1 10.3 10.3 16.8 19.7 16.1 17.9 18.7 16.9 11.4
Total Non-Current Assets 2,724.4 2,725.3 2,992.8 2,754.0 2,776.8 2,838.1 2,922.5 2,983.6 2,976.1 3,109.4 3,091.8 3,129.9 3,006.1 2,791.4 2,667.3 2,629.2 2,415.4 2,408.8 2,217.2 2,193.4 2,192.3 1,940.1 2,051.1 2,052.5 2,048.8 2,013.5 1,973.5 1,959.1 1,950.4 1,713.4 1,656.8 1,618.7 1,593.0 1,619.8 1,597.0 531.6 520.6 511.2 500.7 491.7 487.6 486.8 486.2 500.7 506.2 496.7 495.9 431.8 415.6 407.4 397.1 397.2 373.1 370.0 354.5 332.8 275.9 272 258.9 240.3 243.4 237.5 232.2
Total Assets 3,144.2 3,153.2 3,115.6 3,097.1 3,081.6 3,127.4 3,184.8 3,230.4 3,206.2 3,356.3 3,351.5 3,390.3 3,280.9 3,191.1 3,086.1 2,968.3 2,933.0 2,891.3 2,740.8 2,662.7 2,667.2 2,390.0 2,319.0 2,326.0 2,332.6 2,309.0 2,267.0 2,242.6 2,244.6 1,997.9 1,962.6 1,924.1 1,912.5 1,901.2 1,828.3 564.3 552.5 542.0 531.6 519.7 519.0 517.1 526.2 530.4 528.2 518.0 515.8 445.0 428.1 421.3 411.0 411.0 390.1 385.4 370.4 347.9 291.8 284.5 272.9 253.2 254.6 247.5 244.2
Current Liabilities
Account Payables 0 0 0 0 0 0 0 31.2 30.7 30.1 28.4 27.4 28.0 27.8 26.6 26.3 28.1 28.1 25.3 25.8 26.0 23.6 23.1 23.5 24.3 22.4 10.7 10.2 9.5 7.6 7.1 7.6 7.9 7.6 6.0 5.0 4.2 4.7 0 0 4.9 5.1 4.3 4.8 4.5 5.6 0 7.1 0 0 3.9 0 0 0 2.6 0 0 0 2.8 0 0 0 2.9
Short-Term Debt 30.3 47.7 31.1 31.2 25.2 39.1 29.7 21.4 32.5 13.3 7.2 7.6 7.9 11.1 19.2 14.2 15.3 39.0 27.6 27.5 19.4 31.8 11.1 11.4 10.8 11.5 12.2 11.1 12.6 12.4 12.9 12.9 14.2 12.7 10.9 65.4 0 54.6 58.1 55.3 50.3 13.5 55.6 50.8 52.7 42.8 52.8 23.2 5.2 7.3 12.4 14 13.6 5 10.7 0.3 0 0.3 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Liabilities 2,708.5 2,704.3 2,692.2 2,668.9 2,626.2 2,627.8 2,633.2 2,658.3 2,602.8 2,623.4 2,681.2 2,790.5 2,779.6 2,797.4 2,670.8 2,563.1 2,533.0 2,475.2 2,286.4 2,223.1 2,242.0 2,000.4 1,956.8 1,963.3 1,984.0 1,962.3 1,871.5 1,837.3 1,848.4 1,691.6 1,676.3 1,617.3 1,646.4 1,671.2 1,576.8 446.2 444.0 433.7 420.3 413.2 415.9 407.8 420.7 429.3 426.0 424.9 415.9 375.9 380.9 372.5 358.3 354.6 338.9 338.8 328.6 313 261.2 253.7 242.4 224.9 228.3 225.1 223
Total Current Liabilities 2,738.8 2,752.0 2,723.2 2,700.1 2,651.3 2,666.9 2,662.9 2,710.9 2,666.1 2,666.8 2,716.8 2,825.5 2,815.5 2,836.3 2,716.5 2,603.6 2,576.4 2,542.3 2,339.3 2,276.4 2,287.4 2,055.9 1,991.0 1,998.2 2,019.1 1,996.2 1,894.4 1,858.6 1,870.5 1,711.6 1,696.3 1,637.8 1,668.4 1,691.4 1,593.7 516.6 448.2 493.0 478.5 468.6 471.1 426.4 480.6 484.9 483.1 473.3 468.7 406.2 386.1 379.8 374.6 368.6 355.5 343.8 341.9 313.3 261.2 254 245.2 224.9 228.3 225.1 225.9
Non-Current Liabilities
Long-Term Debt 42.0 42.0 41.9 43.9 88.9 120.8 185.8 222.8 242.7 389.2 339.2 276.1 182.6 61.6 67.3 67.3 68.8 68.9 128.9 119.4 120.9 81.4 65.9 71.9 63.4 62.4 127.9 141.9 134.5 79.0 59.0 79.0 39.5 63.4 92.8 10.3 65.8 10.3 10.3 10.3 10.3 54.2 10 10 10 10 7 7 7 7 7 10.5 7 10.6 3.4 3.5 3.8 3.6 4 2 0 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31.6 33.4 31.3 33.8 32.9 33.8 32.2 0 0 0 0 0 0 0 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 4.3 0 0 0 0 0 0 5.1 0 4.5 4.0 0 3.5 3.0 2.3 (3.4) 2.9 2.7 2.6 (0.1) 2.9 3.6 3.4 0
Total Non-Current Liabilities 73.5 75.3 73.2 77.7 121.7 154.6 218.0 222.8 242.7 389.2 339.2 276.1 182.6 61.6 67.3 67.3 68.8 68.9 128.9 119.4 120.9 81.4 65.9 71.9 63.4 62.4 127.9 141.9 134.5 79.0 59.0 79.0 39.5 63.4 92.8 10.3 65.8 10.3 14.9 14.7 10.3 54.2 10 10 10 10 12.1 7 11.5 11.0 7 13.9 10.0 12.9 0 6.4 6.5 6.2 3.9 4.9 3.6 3.4 0
Total Liabilities 2,812.3 2,827.4 2,796.5 2,777.8 2,773.0 2,821.5 2,880.9 2,933.6 2,908.8 3,056.0 3,055.9 3,101.6 2,998.1 2,898.6 2,783.9 2,670.9 2,645.2 2,611.2 2,468.2 2,395.8 2,408.3 2,137.3 2,057.4 2,070.1 2,082.5 2,058.7 2,022.4 2,000.6 2,005.0 1,790.5 1,755.3 1,716.8 1,707.9 1,754.8 1,686.4 526.9 514.0 503.3 493.3 483.2 481.4 480.6 490.6 494.9 493.1 483.3 480.9 413.2 397.6 390.8 381.6 382.5 362.5 356.7 341.9 319.7 267.7 260.2 249.1 229.7 231.9 228.5 225.9
Stockholders' Equity
Common Stock 14.4 14.4 14.3 14.3 14.3 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.1 14.1 14.1 14.1 14.1 13.0 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.8 12.8 12.8 11.9 11.9 11.9 11.9 9.6 9.6 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.3 3.3 0 0 2.9 2.9 0 0 0
Retained Earnings 190.4 183.2 177.4 170.1 165.5 160.8 156.9 153.7 150.0 143.1 137.6 132.2 123.9 115.7 107.6 100.9 94.1 86.1 113.4 105.7 97.8 98.8 98.2 92.9 87.5 83.4 80.1 75.6 72.3 69.3 66.0 64.8 62.1 60.7 57.2 27.9 27.4 26.4 26.1 25.2 24.9 23.9 23.4 22.5 22.2 21.1 20.4 17.2 16.3 16.0 15.3 14.9 14.4 14.1 13.5 12.8 12 11.8 11.2 10.8 10.1 10 9.2
Accumulated Other Comprehensive Income (23.2) (22.4) (27.1) (19.0) (25.6) (27.0) (25.3) (29.5) (26.5) (24.7) (24.3) (25.0) (22.5) (10.9) 6.3 9.4 7.2 7.8 9.6 9.6 9.1 0.3 (1.8) (1.7) (2.6) (5.2) (9.2) (11.1) (9.9) (9.5) (6.1) (4.8) (4.7) (5.6) (6.5) (0.4) (0.9) 0.3 0.3 (0.7) 0.6 0.5 0.2 1.0 0.9 1.3 1.4 1.3 0.9 0.9 0.5 (0.4) (1.0) (1.1) (0.8) (0.4) (0.2) 0.1 0.2 0.3 0.2 0 0.2
Total Stockholders' Equity 331.3 325.2 318.5 318.8 308.0 305.4 303.3 296.2 296.9 299.7 295.0 288.1 282.3 291.3 302.2 297.4 287.7 280.1 272.6 266.9 258.9 252.7 261.6 255.9 250.1 250.3 244.6 242.0 239.7 207.4 207.3 207.3 204.6 146.4 141.9 37.4 38.5 38.6 38.3 36.5 37.6 36.4 35.6 35.5 35.1 34.6 35.0 31.7 30.5 30.5 29.4 28.5 27.6 28.7 28.5 28.2 24.1 24.3 23.8 23.5 22.7 19 18.3
Total Liabilities & Equity 3,144.2 3,153.2 3,115.6 3,097.1 3,081.6 3,127.4 3,184.8 3,230.4 3,206.2 3,356.3 3,351.5 3,390.3 3,280.9 3,191.1 3,086.1 2,968.3 2,933.0 2,891.3 2,740.8 2,662.7 2,667.2 2,390.0 2,319.0 2,326.0 2,332.6 2,309.0 2,267.0 2,242.6 2,244.6 1,997.9 1,962.6 1,924.1 1,912.5 1,901.2 1,828.3 564.3 552.5 542.0 531.6 519.7 519.0 517.1 526.2 530.4 528.2 518.0 515.8 445.0 428.1 421.3 411.0 411.0 390.1 385.4 370.4 347.9 291.8 284.5 272.9 253.2 254.6 247.5 244.2
Debt Metrics
Total Debt 72.3 89.7 73.0 75.0 114.0 159.9 215.5 244.1 275.3 402.5 346.4 283.7 190.4 72.7 86.5 81.5 84.1 107.9 156.5 146.9 140.3 113.3 77.0 83.3 74.3 74.0 140.2 153.1 147.0 91.4 71.8 91.9 53.6 76.1 103.6 75.7 65.8 64.9 68.5 65.6 60.6 67.7 65.6 60.8 62.7 52.8 59.8 30.2 12.2 14.3 19.4 24.5 20.6 15.6 14.1 3.8 3.8 3.9 4 2 0 0 0
Net Debt 32.0 35.2 21.8 20.5 64.3 111.1 162.5 187.2 222.8 339.8 287.2 231.4 121.8 (10.1) 18.8 19.1 22.0 41.2 23.6 54.9 53.7 47.6 31.6 38.9 28.3 23.7 88.9 109.7 104.9 48.6 6.6 31.1 (12.0) 15.5 36.7 46.2 36.7 36.9 40.2 40.2 31.8 40.1 28.3 34.0 43.5 34.5 42.8 20.4 3.0 3.5 9.2 14.2 7.0 3.1 0.9 (8.6) (9.7) (6.2) (7.7) (8.6) (8.9) (7.8) (9.8)
Metric 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 2005 Q2 2005 Q1 2004 Q4 2004 Q3 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 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4
Operating Activities
Net Income 10.0 8.6 10.0 7.4 7.4 6.7 5.9 6.3 9.6 8.3 8.0 10.9 10.8 10.7 9.2 9.3 10.4 11.0 9.9 10.1 1.1 6.3 7.4 7.5 6.0 5.3 6.5 5.1 4.6 4.4 2.8 4.1 4.0 3.5 3.6 3.4 2.5 2.7 1.1 1.0 0.8 0.9 0.8 1.0 1.1 0.9 0.8 1.0 1.2 (1.0) 3.1 1.0 1.4 0.5 0.7 0.7 0.5 0.7 0.5 1.2 0.7 0.5 0.7 0.8 0.7 0.5 0.7 0.7
Depreciation & Amortization 1.2 1.3 1.4 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3 1.3 1.3 1.3 1.4 1.5 1.4 1.4 1.3 1.3 1.3 1.3 1.3 1.4 1.3 1.2 1.1 1.0 1.0 1.0 1.1 1.1 1.1 1.0 1.0 1.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0.2 0.3 0.2 0.4 0.1 0.2 0.2 0.2
Stock-Based Compensation 0.1 0.1 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 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.1 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (3.4) 2.7 (0.9) 6.6 11.2 (7.2) 20.4 (19.7) 0.6 0.7 (4.9) (7.2) (8.5) 7.6 (2.9) 1.1 (0.0) (4.4) (1.7) 3.6 (6.1) 1.7 (1.7) 4.6 (9.5) 1.5 (0.3) 0.0 (4.7) 1.3 (2.1) (1.4) 2.4 2.3 (2.5) 0.6 0.0 (1.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0.6 (0.3) (0.2) 0.3 (0.3) (3.3) 0.1 0.8
Other Non-Cash Items (0.5) (0.1) 0.2 (0.0) 0.1 0.3 2.0 (1.3) (1.7) 2.6 2.9 1.1 (0.1) 3.1 (1.5) 3.6 (0.2) 1.9 4.6 (1.2) 10.3 0.8 4.0 1.3 (1.2) 2.1 (0.9) 3.3 1.6 2.1 1.9 1.1 1.1 2.9 3.7 0.5 5.4 0.5 1.4 (0.4) (0.9) 1.2 1.4 0.2 3.7 (0.2) 1.5 3.3 (1.9) 2.2 (3.2) 3.9 1.3 (0.3) 1.1 0.4 0.3 (2.1) (0.4) 0.1 0.1 0.1 0 (0.2) (0.5) 0 2.3 0.3
Operating Cash Flow 7.1 12.7 10.5 15.4 20.4 1.1 31.1 (13.4) 9.8 11.7 10.6 5.6 4.0 18.7 6.3 15.6 11.8 9.9 14.3 13.4 5.2 9.6 11.2 14.3 (3.8) 10.3 6.3 9.4 3.7 8.9 6.4 5.0 6.0 12.2 5.8 5.4 8.4 2.7 2.5 0.6 (0.1) 2.2 2.3 1.3 4.8 0.7 2.2 4.3 (0.7) 1.3 (0.1) 4.9 2.7 0.2 1.8 1.2 0.9 (1.4) 0.2 1.8 1.6 0.6 0.7 1.2 0 (2.6) 3.3 2.0
Investing Activities
Capital Expenditure (0.1) (0.2) (0.2) (0.5) (1.6) (1.0) (1.3) (1.6) (1.7) (2.2) (1.1) (1.7) (1.2) (1.7) (1.0) (0.5) (0.6) (0.8) (0.8) (1.3) (1.8) (2.1) (1.4) (1.3) (1.2) (1.2) 0.1 (0.4) (0.5) (2.1) (0.6) (0.4) (0.5) (0.8) (1.0) 0.5 (0.6) (0.5) (1.0) (0.3) (0.2) (0.5) (0.6) (0.2) (0.2) (0.2) (0.2) (0.1) (0.5) (0.2) (0.2) (0.1) (0.4) (0.2) (0.4) (0.3) (0.2) (0.7) (1.6) (1.9) (4.7) (0.4) (0.6) (0.1) (0.5) (0.5) (0.1) (0.2)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (6.4) 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 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (18.4) (30.9) (683.1) (636.2) (418.5) (439.2) (266.8) (920.1) (484.1) 0 (26.9) (22.0) (134.7) (915.6) (1,105.0) (21.4) (61.6) (50.6) (328.2) (312.9) (1.3) (19.6) (701.1) 0 0 (5.1) (304.8) (94.6) (17.2) (13.2) (204.0) (200.0) (51.2) (62.0) (224.3) 0 (14.9) (97.9) (12.2) (14.6) (8.6) (10.3) (10.7) (6.6) (2.1) (18.6) (29.6) (52.4) (9.8) (30.5) (29.7) (26.0) (1.3) (11.3) (12.6) 1.3 (5.3) 1.5 (17.7) (11.8) (13.4) (2.8) (6.9) (17.4) 0.3 0.2 (7.6) (6.0)
Sales/Maturities of Investments 36.5 44.1 617.3 615.5 422.1 444.3 258.3 932.9 527.1 46.9 160.7 95.9 13.4 618.4 1,016.1 23.8 20.7 19.8 315.2 319.9 12.4 13.2 710.0 9.6 12.7 7.5 307.5 111.8 19.1 9.8 211.0 209.8 23.3 8.1 208.9 39.9 69.6 65.5 4.8 4.6 4.7 9.2 8.3 8.9 9.8 25.3 25.1 41.8 22.5 16.5 22.6 12.3 4.0 14.4 12.3 5.0 0.9 2.9 7.7 1.9 21.9 5.7 5 3.0 9.9 4 8 9.9
Other Investing Activities (33.0) 24.0 19.7 78.3 48.7 42.3 (5.0) 14.7 46.9 0.0 (112.3) (126.0) (124.2) (106.1) 63.1 (81.2) 21.7 (45.1) 89.4 (1.6) (234.3) (12.0) 29.9 (42.0) (38.3) 4.1 (6.7) (58.0) (11.7) (41.5) (53.9) (10.4) (44.0) (8.2) (16.2) (46.7) (43.0) (73.3) (8.4) (4.1) 3.2 (11.5) (6.0) (2.6) (10.7) 7.0 2.3 (3.5) (10.7) (3.4) (11.6) (6.2) (13.5) (18.1) (8.3) (5.2) (18.9) (4.5) (4.2) (11.2) (0.1) (6.6) (11.2) (4.7) (6.6) (6.4) (7.7) (13.7)
Investing Cash Flow (15.1) 36.9 (46.4) 57.0 50.7 46.4 (14.8) 26.0 88.1 44.8 20.4 (53.8) (246.7) (405.0) (26.8) (79.4) (19.8) (76.7) 75.6 4.1 (225.0) (20.5) 37.4 (33.7) (26.8) 5.3 (4.0) (47.5) (10.4) (46.9) (47.5) (1.0) (72.5) (62.9) (32.6) (6.3) 11.1 (106.2) (16.7) (14.4) (0.9) (13.1) (9.0) (0.6) (3.1) 13.5 (2.3) (14.2) 1.5 (17.6) (18.8) (19.9) (11.3) (15.2) (9.1) 0.8 (23.6) (0.7) (15.8) (23) 3.7 (4.1) (13.7) (19.2) 3.1 (2.7) (7.4) (10.0)
Financing Activities
Net Debt Issuance 0 16.6 (2) (45) (32) (69.5) (34.5) (30) (134.5) 50 63.0 93.6 120.9 (10.7) 2 (2.6) (15.1) (57.0) 14.5 3.5 21.5 35.5 (6.0) 8.5 1.0 (65.5) (14.0) 7.5 45.0 20.0 (20.0) 39.5 (23.9) (29.4) 2.6 (30.7) 15.2 44.9 9.9 0.9 (3.6) 2.8 5.0 (7.4) 4.7 2.9 (2.6) 9.9 (7.1) 9.9 9.9 (0.1) 9.9 17.9 (2.1) 1.9 3.9 (2.0) 4.9 6.9 (0.1) 0 (0.1) 2 0 0 0 (0.0)
Stock Repurchased (0.6) (5.2) (0.1) (1.8) (4.1) (0.3) (0.7) (1.7) (8.1) (0.7) 0 (0.7) (6.2) (2.0) 0 0 0 0 (2.8) (0.6) (2.7) (10.8) (0.1) (0.9) (7.3) (1.9) (4.3) (0.0) 0 0 0 0 0 0 (5.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (2.8) (2.7) (2.7) (2.7) (2.8) (2.7) (2.7) (2.7) (2.7) (2.6) (2.6) (2.6) (2.7) (2.4) (2.4) (2.4) (2.4) (2.2) (2.2) (2.1) (2.1) (2.1) (4.1) (2.0) 0 (2.0) (2.0) (1.8) (1.7) (1.5) (1.5) (1.4) 0 0 (2.3) (0.0) 0 0 0 0 (0.6) 0 0 0 (0.6) 0 0 0 (0.5) 0 0 0 (0.5) 0 0 (0.4) 0 0 0 (0.5) 0 0 0 (0.3) 0 0 0 (0.3)
Other Financing Activities (13.1) 13.5 23.7 49.9 (15.1) 8.6 (19.1) 54.6 (13.4) (51.4) (109.1) 11.1 (20.5) 123.9 111.6 30.0 49.3 197.7 59.0 (15.8) 247.2 44.4 (6.4) (20.1) 21.0 90.6 35.4 (12.5) (24.3) 14.8 59.0 (30.3) (25.8) 96.2 39.6 36.7 (28.4) 53.6 1.6 10.3 13.4 7.1 (3.2) 8.0 (15.5) (6.7) 3.5 1.0 9.1 13.1 7.3 11.7 4.7 (2.4) 8.0 (3.3) 15.7 5.2 10.1 15.8 (6.4) 7 11.4 18.2 (1.4) 6.4 2.2 9.8
Financing Cash Flow (16.6) 22.2 18.9 0.3 (53.9) (63.9) (56.9) 20.2 (158.7) (4.8) (48.7) 101.4 91.6 108.8 111.2 25.5 31.7 138.5 68.5 (15.1) 263.9 67.0 (16.6) (14.4) 14.7 21.2 15.2 (6.8) 19.0 33.2 37.4 7.8 6.0 66.8 35.0 6.0 (20.4) 107.1 9.4 11.3 9.2 9.7 1.8 0.6 (11.3) (3.8) 0.9 10.8 0.4 23.0 17.3 11.5 14.2 15.5 5.7 (2.0) 19.3 3.2 15.1 22.1 (6.5) 7 11.3 19.0 (1.4) 6.4 2.2 9.5
Cash Position
Net Change in Cash (24.6) 71.8 (17.0) 72.7 17.1 (16.4) (40.7) 32.8 (60.8) 51.7 (17.7) 53.1 (151.1) (277.5) 90.7 (38.3) 23.7 71.7 158.4 2.4 44.1 56.2 32.1 (33.8) (15.9) 36.8 17.5 (44.9) 12.4 (4.8) (3.6) 11.8 (60.5) 16.2 8.2 5.1 (0.9) 3.7 (4.7) (2.6) 8.3 (1.2) (4.9) 1.3 (9.7) 10.4 0.9 0.9 1.2 6.7 (1.6) (3.5) 5.6 0.5 (1.5) (0.0) (3.4) 1.1 (0.6) 0.8 (1.1) 13.5 (11.7) (10.6) 1.7 8.9 (9.8) (8.3)
Cash at Beginning 217.8 146.0 162.9 90.2 73.1 89.5 130.2 97.4 158.1 106.5 124.2 71.0 222.1 499.6 408.9 447.2 423.5 351.8 193.4 191.0 146.9 90.7 58.6 92.4 108.3 71.5 54.1 99.0 86.6 91.4 95.1 83.3 143.8 127.5 119.3 114.2 115.1 111.4 21.7 24.2 16.0 17.2 22.1 20.8 30.5 20.1 19.2 18.2 17.0 10.3 11.9 15.4 9.8 9.3 10.8 10.2 13.6 12.5 13.2 12.4 13.5 0 11.7 10.6 8.9 0 9.8 8.3
Cash at End 193.2 217.8 146.0 162.9 90.2 73.1 89.5 130.2 97.4 158.1 106.5 124.2 71.0 222.1 499.6 408.9 447.2 423.5 351.8 193.4 191.0 146.9 90.7 58.6 92.4 108.3 71.5 54.1 99.0 86.6 91.4 95.1 83.3 143.8 127.5 119.3 114.2 115.1 16.9 21.7 24.2 16.0 17.2 22.1 20.8 30.5 20.1 19.2 18.2 17.0 10.3 11.9 15.4 9.8 9.3 10.2 10.2 13.6 12.5 13.2 12.4 13.5 23 29.6 10.6 8.9 12 17.8
Free Cash Flow 6.9 12.5 10.3 14.8 18.8 0.1 29.7 (15.0) 8.1 9.5 9.5 3.9 2.8 17.0 5.3 15.1 11.2 9.1 13.6 12.1 3.4 7.6 9.8 13.0 (5.0) 9.2 6.3 9.0 3.3 6.8 5.8 4.6 5.5 11.4 4.9 5.9 7.8 2.3 1.6 0.2 (0.2) 1.7 1.7 1.1 4.6 0.6 2.0 4.2 (1.2) 1.1 (0.3) 4.8 2.3 (0.0) 1.5 0.9 0.6 (2.1) (1.4) (0.1) (3.1) 0.2 0.1 1.1 (0.5) (3.1) 3.2 1.8
Key Metrics 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 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 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1
Income Statement
Revenue 46.7 44.6 46.2 44.8 44.5 45.4 44.8 44.0 45.9 41.5 40.1 37.6 34.5 31.8 30.9 31.0 30.6 32.1 30.7 31.1 31.1 29.8 29.2 30.5 29.7 28.9 27.8 27.2 24.9 22.7 21.6 21.9 21.3 20.4 19.2 19.8 19.4 18.4 8.9 8.5 7.9 8.2 7.7 7.9 7.8 8.3 8.6 8.7 9.8 8.6 8.9 8.8 8.4 8.0 7.6 7.8 6.3 5.4 5.5 5.3 5.2 5.1 5.7 5.2 0 0 0
Gross Profit 33.2 31.3 31.4 29.1 28.9 28.5 27.8 27.4 31.8 29.5 29.9 32.8 32.3 31.5 29.4 30.1 29.8 30.1 28.4 28.7 15.6 23.7 23.8 24.6 22.8 22.0 21.4 21.3 19.7 18.4 17.8 18.0 17.5 16.9 16.1 16.2 14.7 15.2 6.0 5.7 5.2 5.7 5.3 5.5 5.3 5.4 5.4 5.1 5.6 4.1 4.2 4.0 3.8 3.8 3.8 4.6 3.5 2.9 3.1 3.0 2.9 2.7 3 2.7 0 0 0
Operating Income 12.5 10.8 12.3 9.2 9.1 8.4 7.2 7.7 12.1 10.1 9.8 13.3 13.2 13.0 11.1 11.4 12.7 13.3 12.2 12.5 0.9 7.7 8.9 9.2 7.4 6.5 8.0 6.3 5.7 5.3 6.4 5.8 5.6 4.8 5.0 4.8 3.3 3.8 1.6 1.4 1.2 1.4 1.3 1.4 1.5 1.3 1.5 1.5 1.9 0.9 1.0 0.9 0.7 0.9 0.7 1.4 0.9 0.8 0.9 0.9 0 0.6 1 0.8 0.6 0.6 0.6
Net Income 10.0 8.6 10.0 7.4 7.4 6.7 5.9 6.3 9.6 8.3 8.0 10.9 10.8 10.7 9.2 9.3 10.4 11.0 9.9 10.1 1.1 6.3 7.4 7.5 6.0 5.3 6.5 5.1 4.6 4.4 2.8 4.1 4.0 3.5 3.6 3.4 2.5 2.7 1.1 1.0 0.8 0.9 0.8 1.0 1.1 0.8 1.2 1.1 1.0 0.7 0.7 0.7 0.5 0.7 0.5 1.2 0.7 0.6 0.7 0.8 0.7 0.5 0.7 0.7 0.6 0.6 0.6
EPS (Diluted) 0.87 0.75 0.87 0.65 0.65 0.58 0.51 0.54 0.81 0.69 0.67 0.91 0.89 0.88 0.75 0.76 0.85 0.90 0.82 0.84 0.09 0.50 0.58 0.59 0.47 0.41 0.50 0.38 0.37 0.35 0.25 0.34 0.36 0.36 0.33 0.34 0.25 0.27 0.35 0.30 0.29 0.29 0.25 0.32 0.37 0.25 0.40 0.33 0.34 0.22 0.22 0.23 0.16 0.20 0.15 0.37 0.21 0.17 0.21 0.27 0.24 0.14 0.25 0.23 0.21 0.21 0.21
Balance Sheet
Cash & Equivalents 40.3 54.4 51.2 54.6 49.7 48.8 52.9 56.9 52.4 62.7 59.2 52.3 68.6 82.8 67.6 62.4 62.1 66.7 133.0 92.1 86.6 65.7 45.5 44.4 46.0 50.3 51.2 43.4 42.1 42.7 65.3 60.8 65.6 60.6 66.9 29.5 29.1 28.0 28.3 25.4 28.9 27.6 37.2 26.8 19.2 18.2 17.0 9.8 9.3 10.8 10.2 10.2 13.6 12.5 13.2 12.4 13.5 10.1 11.7 10.6 8.9 7.8 9.8
Total Assets 3,144.2 3,153.2 3,115.6 3,097.1 3,081.6 3,127.4 3,184.8 3,230.4 3,206.2 3,356.3 3,351.5 3,390.3 3,280.9 3,191.1 3,086.1 2,968.3 2,933.0 2,891.3 2,740.8 2,662.7 2,667.2 2,390.0 2,319.0 2,326.0 2,332.6 2,309.0 2,267.0 2,242.6 2,244.6 1,997.9 1,962.6 1,924.1 1,912.5 1,901.2 1,828.3 564.3 552.5 542.0 531.6 519.7 519.0 517.1 526.2 530.4 528.2 518.0 515.8 445.0 428.1 421.3 411.0 411.0 390.1 385.4 370.4 347.9 291.8 284.5 272.9 253.2 254.6 247.5 244.2
Total Debt 72.3 89.7 73.0 75.0 114.0 159.9 215.5 244.1 275.3 402.5 346.4 283.7 190.4 72.7 86.5 81.5 84.1 107.9 156.5 146.9 140.3 113.3 77.0 83.3 74.3 74.0 140.2 153.1 147.0 91.4 71.8 91.9 53.6 76.1 103.6 75.7 65.8 64.9 68.5 65.6 60.6 67.7 65.6 60.8 62.7 52.8 59.8 30.2 12.2 14.3 19.4 24.5 20.6 15.6 14.1 3.8 3.8 3.9 4 2 0 0 0
Stockholders' Equity 331.3 325.2 318.5 318.8 308.0 305.4 303.3 296.2 296.9 299.7 295.0 288.1 282.3 291.3 302.2 297.4 287.7 280.1 272.6 266.9 258.9 252.7 261.6 255.9 250.1 250.3 244.6 242.0 239.7 207.4 207.3 207.3 204.6 146.4 141.9 37.4 38.5 38.6 38.3 36.5 37.6 36.4 35.6 35.5 35.1 34.6 35.0 31.7 30.5 30.5 29.4 28.5 27.6 28.7 28.5 28.2 24.1 24.3 23.8 23.5 22.7 19 18.3
Cash Flow
Operating Cash Flow 7.1 12.7 10.5 15.4 20.4 1.1 31.1 (13.4) 9.8 11.7 10.6 5.6 4.0 18.7 6.3 15.6 11.8 9.9 14.3 13.4 5.2 9.6 11.2 14.3 (3.8) 10.3 6.3 9.4 3.7 8.9 6.4 5.0 6.0 12.2 5.8 5.4 8.4 2.7 2.5 0.6 (0.1) 2.2 2.3 1.3 4.8 0.7 2.2 4.3 (0.7) 1.3 (0.1) 4.9 2.7 0.2 1.8 1.2 0.9 (1.4) 0.2 1.8 1.6 0.6 0.7 1.2 0 (2.6) 3.3 2.0
Capital Expenditure (0.1) (0.2) (0.2) (0.5) (1.6) (1.0) (1.3) (1.6) (1.7) (2.2) (1.1) (1.7) (1.2) (1.7) (1.0) (0.5) (0.6) (0.8) (0.8) (1.3) (1.8) (2.1) (1.4) (1.3) (1.2) (1.2) 0.1 (0.4) (0.5) (2.1) (0.6) (0.4) (0.5) (0.8) (1.0) 0.5 (0.6) (0.5) (1.0) (0.3) (0.2) (0.5) (0.6) (0.2) (0.2) (0.2) (0.2) (0.1) (0.5) (0.2) (0.2) (0.1) (0.4) (0.2) (0.4) (0.3) (0.2) (0.7) (1.6) (1.9) (4.7) (0.4) (0.6) (0.1) (0.5) (0.5) (0.1) (0.2)
Free Cash Flow 6.9 12.5 10.3 14.8 18.8 0.1 29.7 (15.0) 8.1 9.5 9.5 3.9 2.8 17.0 5.3 15.1 11.2 9.1 13.6 12.1 3.4 7.6 9.8 13.0 (5.0) 9.2 6.3 9.0 3.3 6.8 5.8 4.6 5.5 11.4 4.9 5.9 7.8 2.3 1.6 0.2 (0.2) 1.7 1.7 1.1 4.6 0.6 2.0 4.2 (1.2) 1.1 (0.3) 4.8 2.3 (0.0) 1.5 0.9 0.6 (2.1) (1.4) (0.1) (3.1) 0.2 0.1 1.1 (0.5) (3.1) 3.2 1.8