Acushnet Holdings Corp. logo GOLF - Acushnet Holdings Corp.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 17
SELL 1
STRONG
SELL
0
| PRICE TARGET: $94.75 DETAILS
HIGH: $100.00
LOW: $87.00
MEDIAN: $96.00
CONSENSUS: $94.75
UPSIDE: 7.15%
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
Revenue
Revenue 753.0 477.2 657.7 720.5 703.4 445.2 620.5 683.9 707.6 413.0 593.4 689.4 686.3 447.4 558.2 658.6 606.1 420.6 521.6 624.9 580.9 420.5 482.9 300.0 408.7 368.3 417.2 462.2 433.7 343.4 370.4 478.1 441.8 351.4 347.3 428.0 433.6 329.8 332.4 463.3 442.8 320.2 319.9 446.6 416.3
Cost of Revenue 399.5 268.0 338.5 372.4 366.2 344.5 283.1 312.1 365.2 203.2 284.9 320.8 320.6 223.8 263.3 315.0 289.1 216.1 252.8 290.4 270.1 200.1 230.9 143.5 207.8 181.6 199.8 216.2 211.5 168.4 181.5 227.3 214.1 172.9 174.3 205.1 207.2 161.8 170.4 225.3 217.3 154.7 162.5 208.9 201.0
Gross Profit 353.5 209.2 319.1 348.1 337.2 100.7 337.4 371.8 342.4 209.8 308.5 368.5 365.7 223.6 295.0 343.6 317.0 204.4 268.8 334.4 310.7 220.4 252.0 156.5 201.0 186.7 217.3 246.0 222.2 174.9 188.9 250.8 227.7 178.5 173.0 222.9 226.4 168.0 162.0 238.0 225.5 165.6 157.3 237.7 215.3
Operating Expenses
R&D Expenses 19.2 20.1 18.6 18.9 18.9 16.3 18.9 16.1 16.5 17.6 16.2 16.5 14.5 13.9 14.6 13.9 14.0 15.4 14.6 13.0 12.3 14.0 10.6 11.1 13.2 13.2 12.7 12.9 12.8 13.4 12.8 12.9 12.4 12.5 11.1 12.1 12.5 13.5 12.5 11.7 11.1 12.0 11.4 11.6 11.0
SG&A Expenses 212.7 206.6 205.2 222.8 200.3 86.0 232.9 246.1 201.0 213.4 210.2 242.0 222.5 196.1 202.4 239.2 195.7 209.0 199.8 210.3 176.4 173.6 153.7 130.5 152.7 143.0 158.9 170.2 155.4 139.3 148.7 171.7 151.4 139.2 142.0 151.8 148.0 144.4 139.1 158.1 153.3 146.8 144.2 159.3 153.7
Other Expenses 0 0 2.4 0 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.7 2.0 1.9 2.0 2.0 2.0 2.0 2.0 2.0 5.7 2.5 3.1 13.6 1.9 (1.5) 0 1.0 0.6 (4.1) 0 0.4 0.8 (0.1) 0 0.7 (0.3) 2.4 0 (1.4) 10.2 (0.1) 0 1.8
Operating Expenses 231.9 226.7 226.2 241.7 222.6 105.9 255.3 265.7 221.0 234.5 229.9 262.0 240.8 212.0 219.0 255.1 211.6 226.4 216.4 225.2 190.7 193.3 166.8 144.7 179.5 158.1 173.6 184.9 169.9 155.3 163.1 186.2 165.4 152.1 154.7 165.5 162.1 159.5 153.2 171.5 166.1 160.4 157.3 172.5 166.4
Operating Income
Operating Income 121.6 (17.5) 92.9 106.4 114.5 (5.2) 82.1 106.0 121.4 (24.7) 78.6 106.5 124.9 11.6 76.0 88.5 105.4 (21.9) 52.5 109.2 120.1 27.1 85.2 11.7 21.4 28.6 43.7 61.1 52.2 19.6 25.9 64.6 62.3 26.4 18.3 57.4 64.3 7.6 8.6 66.4 58.8 3.5 0.0 65.1 48.9
Interest Expense 13.1 14.8 14.5 15.2 13.8 0 13.2 14.1 13.1 11.3 9.6 10.9 9.9 5.4 4.5 2.1 1.3 1.1 1.1 1.8 3.6 2.3 3.8 4.4 4.1 4.6 4.5 5.2 4.9 18.4 4.3 5.2 4.4 15.7 4.0 4.9 2.9 49.9 15.7 14.6 13.8 12.2 17.6 15.2 15.3
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.6 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 134.5 (4.4) 104.1 121.3 148.7 9.1 96.0 119.5 134.8 (11.6) 91.4 118.8 136.9 20.2 86.2 97.4 114.4 (13.6) 61.7 119.5 128.4 29.9 92.5 17.9 31.0 39.4 53.8 70.2 63.0 30.4 35.2 75.0 72.6 37.2 28.5 67.7 74.4 17.6 19.8 76.8 68.0 (9.8) 10.3 75.8 59.5
EBIT 121.6 (17.5) 91.2 106.4 134.4 (5.1) 82.1 105.5 121.0 (24.8) 78.6 106.1 124.2 9.3 76.0 87.1 104.0 (24.0) 51.5 109.2 118.1 15.5 82.0 7.6 20.7 27.5 42.2 60.4 53.2 16.7 25.9 64.6 62.3 28.6 19.2 57.9 64.5 5.3 9.8 66.5 57.8 (19.9) 0.0 65.1 48.9
Income Before Tax 105.3 (51.4) 76.7 93.7 120.6 (18.1) 68.5 91.4 108.0 (36.2) 68.3 95.1 114.3 3.2 69.1 84.3 102.8 (24.1) 50.4 107.1 114.5 15.1 78.2 3.2 16.6 24.0 37.7 55.1 48.3 15.8 17.4 58.8 58.3 23.2 14.1 52.2 62.1 1.5 (4.6) 49.4 43.5 (23.8) (17.6) 38.2 35.3
Income Tax Expense 24.1 (16.4) 28.6 18.6 21.6 (10.0) 13.2 21.2 23.4 (9.7) 11.3 20.7 20.7 1.6 15.8 16.1 20.9 0.7 10.5 24.6 27.8 (8.1) 14.1 (0.6) 7.6 4.4 7.7 16.2 12.3 3.5 10.1 18.4 15.2 10.9 3.5 18.2 22.5 0.2 0.4 21.9 17.3 (4.7) (4.3) 18.0 19.0
Net Income 81.4 (34.9) 48.5 75.6 99.4 (1.1) 56.2 71.4 87.8 (26.8) 57.3 74.7 93.3 (0.1) 51.8 66.5 81.0 (26.4) 39.3 81.1 85.0 21.6 63.2 2.3 8.9 17.9 29.8 38.5 34.9 11.4 7.1 39.9 41.5 11.7 9.3 33.0 38.1 (0.2) (6.2) 27.1 24.7 (20.4) (14.0) 18.7 14.8
Per Share Data
EPS (Basic) 1.36 -0.58 0.81 1.26 1.62 -0.02 0.89 1.12 1.36 -0.41 0.86 1.09 1.37 0.02 0.72 0.91 1.10 -0.36 0.53 1.09 1.14 0.29 0.85 0.03 0.12 0.24 0.40 0.51 0.46 0.15 0.09 0.53 0.56 0.16 0.13 0.44 0.51 -0.00 -0.08 0.38 0.33 -0.29 -0.20 0.43 0.34
EPS (Diluted) 1.36 -0.58 0.81 1.25 1.62 -0.02 0.89 1.11 1.35 -0.41 0.85 1.09 1.36 0.02 0.72 0.91 1.10 -0.36 0.52 1.08 1.13 0.29 0.84 0.03 0.12 0.24 0.39 0.51 0.46 0.15 0.09 0.53 0.55 0.16 0.12 0.44 0.51 -0.00 -0.08 0.38 0.33 -0.29 -0.20 0.43 0.34
Shares Outstanding 59.8 59.9 60.4 60.7 61.3 62.0 62.9 63.9 64.6 64.8 66.9 68.3 68.2 69.8 71.7 72.9 73.5 74.2 74.5 74.7 74.8 74.5 74.4 74.3 74.5 74.9 75.2 75.6 76.0 74.8 74.8 74.8 74.7 74.5 74.5 74.5 74.2 74.1 74.1 71.0 71.0 71.0 71.0 43.9 43.9
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 51.7 50.1 89.5 60.1 40.6 53.1 99.1 80.3 48.7 65.4 56.8 62.5 57.3 58.9 108.5 109.1 114.4 281.7 320.5 251.3 113.0 151.5 110.5 111.0 55.9 34.2 54.2 43.0 44.9 31.0 58.0 47.7 48.4 47.7 73.2 80.9 72.7 76.1 85.7 50.8 65.7
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 504.8 217.5 362.9 429.4 477.3 218.4 367.5 411.6 465.0 201.4 335.8 394.9 435.4 216.7 324.1 386.3 377.3 174.4 300.3 377.9 387.5 201.5 268.2 271.6 309.2 215.4 273.9 306.4 333.9 186.1 241.5 307.9 348.5 190.9 209.4 264.9 321.4 177.5 208.3 303.9 346.6
Inventory 576.7 608.6 513.7 533.7 538.1 576.0 497.5 482.6 537.4 615.5 528.7 562.3 639.1 674.7 536.7 467.4 448.8 413.3 325.5 300.3 330.2 357.7 318.4 363.8 364.9 398.4 348.9 324.6 346.4 361.2 325.0 317.4 363.3 364.0 321.0 294.9 314.2 323.3 298.8 275.0 316.9
Other Current Assets 162.1 149.2 148.3 134.7 132.8 126.5 121.3 119.1 123.4 114.4 112.2 131.8 134.5 108.8 0 0 114.5 0 0 2 0 0 2.1 0 0 94.8 88.1 90.7 87.4 85.7 85.4 90.8 86.9 84.5 70.1 73.1 81.5 87.7 83.6 92.7 93.4
Total Current Assets 1,295.3 1,025.4 1,114.4 1,157.8 1,188.9 973.9 1,085.4 1,093.5 1,174.4 996.7 1,033.5 1,151.6 1,266.2 1,059.1 1,083.0 1,070.2 1,054.9 969.2 1,048.0 1,033.6 923.1 799.8 787.1 838.7 829.5 742.8 765.1 764.7 812.6 664.0 709.8 763.8 847.1 687.1 673.7 713.8 789.9 664.5 676.4 722.3 822.6
Non-Current Assets
Property, Plant & Equipment 360.1 482.2 342.6 325.0 319.1 325.7 311.6 299.7 293.4 384.2 275.0 267.3 260.4 254.5 236.2 229.7 230.0 231.8 217.8 219.4 220.6 222.8 219.7 223.3 226.1 231.6 222.5 221.0 223.8 228.4 223.9 224.5 225.3 228.9 228.4 232.7 234.4 239.7 242.3 245.4 249.3
Goodwill 223.1 224.3 225.0 224.8 221.9 220.1 225.1 221.8 223.2 225.3 222.7 224.3 225.4 224.8 199.7 204.5 208.8 210.4 211.9 213.5 213.6 215.2 215.1 213.1 209.9 214.1 210.9 209.6 210.2 209.7 184.8 185.1 188.8 185.9 185.1 182.4 182.1 179.2 185.0 184.4 183.2
Intangible Assets 509.2 559.3 513.7 517.4 519.7 523.1 526.9 530.2 533.7 537.4 540.7 544.3 547.9 525.9 458.8 461.0 463.3 465.3 467.4 469.4 471.4 473.5 475.2 477.0 478.6 480.8 482.9 474.8 476.6 478.3 475.8 477.5 480.0 481.2 483.5 485.6 487.9 490.0 492.8 495.1 497.3
Long-Term Investments 12.9 13 13.6 0 13.9 0 0 0 0 0 0.3 0 0.1 0 0 0 2.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0.2 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 185.2 17.4 130.6 138.5 109.1 103.0 106.3 104.3 105.5 21.7 116.9 119.7 118.6 82.0 76.6 77.4 71.6 68.3 71.6 74.1 73.6 75.2 74.2 72.8 75.2 77.3 76.3 77.9 82.3 33.3 35.4 35.1 35.1 33.8 30.7 31.9 31.0 32.2 24.9 21.9 20.8
Total Non-Current Assets 1,304.6 1,317.3 1,239.2 1,237.7 1,213.7 1,206.3 1,195.3 1,180.6 1,182.5 1,200.0 1,177.0 1,179.4 1,186.8 1,134.7 1,018.3 1,025.9 1,030.9 1,036.7 1,027.3 1,033.1 1,045.8 1,066.7 1,052.0 1,059.0 1,058.2 1,074.2 1,055.9 1,042.7 1,064.7 1,027.6 1,005.0 1,015.5 1,035.8 1,040.2 1,031.9 1,039.0 1,055.5 1,071.6 1,062.2 1,059.8 1,076.1
Total Assets 2,599.9 2,342.7 2,353.6 2,395.6 2,402.6 2,180.2 2,280.7 2,274.2 2,357.0 2,196.7 2,210.6 2,330.9 2,453.0 2,193.8 2,101.4 2,096.1 2,085.8 2,005.8 2,075.2 2,066.7 1,968.9 1,866.6 1,839.1 1,897.7 1,887.7 1,817.0 1,821.0 1,807.4 1,877.3 1,691.6 1,714.8 1,779.3 1,882.9 1,727.3 1,705.6 1,752.8 1,845.3 1,736.2 1,738.6 1,782.1 1,898.7
Current Liabilities
Account Payables 179.6 157.0 160.6 179.5 187.3 150.3 166.3 157.0 151.2 150.5 136.8 131.3 161.3 167.0 178.0 190.1 187.6 163.6 138.5 126.6 125.9 112.9 94.9 76.9 96.0 102.3 92.4 94.0 88.7 86.0 91.1 89.6 91.4 92.8 91.1 78.7 95.4 87.6 89.5 84.5 98.6
Short-Term Debt 28.6 41.7 23.4 21.5 18.1 10.9 22.0 23.9 31.1 29.3 379.2 38.8 44.6 40.3 27.5 106.5 114.8 17.6 18.1 39.0 42.2 20.3 57.9 198.1 192.3 71.6 95.1 77.8 177.2 36.5 50.2 69.9 164.9 47.1 38.1 99.4 193.1 61.2 27.6 422.3 552.8
Deferred Revenue 0 0 0 0 0 0 0 0 0 46.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.0 22.9 30.3 78.0 24.8 28.7 37.3 110.3 21.6 24.8 32.5 130.4 28.1 29.6 32.6
Other Current Liabilities 196.7 96.3 136.8 77.0 58.9 95.1 102.8 87.5 67.6 (29.7) 81.0 87.3 119.1 98.2 84.6 75.1 104.1 113.5 96.4 78.7 67.7 82.3 76.6 64.9 59.3 72.5 78.3 62.8 59.9 56.8 75.2 78.9 65.4 52.4 72.1 66.0 68.2 47.1 81.2 224.1 226.4
Total Current Liabilities 452.0 430.2 461.0 515.3 538.2 472.7 515.7 479.2 436.1 451.1 856.2 456.0 464.3 548.6 498.8 548.2 535.9 483.0 442.7 422.8 398.8 357.7 363.2 465.4 466.4 359.1 393.3 356.1 430.0 294.9 326.7 340.5 430.2 306.8 291.4 327.7 446.7 462.1 459.1 871.8 1,015.1
Non-Current Liabilities
Long-Term Debt 1,122.4 925.4 878.3 911.0 926.1 753.1 708.0 728.1 833.3 670.3 213.6 642.7 784.6 527.5 406.7 288.9 293.3 297.4 301.0 305.3 309.5 313.6 317.9 322.4 326.7 330.7 320.9 329.6 338.3 347.0 355.6 374.3 408.3 417.0 425.7 431.5 437.4 348.3 720.7 32.1 394.7
Deferred Tax Liabilities 11.9 7.6 7.6 7.4 8.0 8.1 7.6 7.3 7.3 7.1 6.1 5.6 5.7 5.9 5.2 4.9 5.0 5.0 4.3 3.8 3.8 3.8 4.6 4.4 4.0 4.8 4.7 4.6 4.6 4.6 10.1 9.7 9.3 9.3 5.9 6.3 7.5 7.5 6.4 6.3 6.7
Other Non-Current Liabilities 187.0 88.0 149.8 148.5 146.1 149.1 144.3 150.6 151.2 80.4 160.7 163.7 165.5 128.4 140.0 144.0 139.7 136.9 151.1 173.2 170.7 174.1 160.2 172.2 171.5 170.8 101.6 125.0 121.4 113.5 108.8 147.6 149.1 137.5 139.9 156.1 152.8 142.0 130.9 27.5 23.4
Total Non-Current Liabilities 1,321.3 1,127.2 1,035.7 1,066.9 1,080.2 910.3 859.9 886.0 991.8 832.7 380.5 812.0 955.9 661.8 552.0 437.8 438.0 439.2 456.5 482.3 484.0 491.5 482.7 499.1 502.2 506.3 460.1 493.3 500.6 469.8 474.6 531.6 566.6 573.1 571.5 593.8 597.8 505.2 858.0 178.4 536.1
Total Liabilities 1,773.3 1,557.4 1,496.8 1,582.2 1,618.4 1,383.0 1,375.6 1,365.2 1,427.9 1,283.8 1,236.7 1,268.0 1,420.2 1,210.4 1,050.8 986.0 973.9 922.3 899.2 905.1 882.8 849.2 845.8 964.4 968.6 865.4 853.4 849.4 930.7 764.6 801.2 872.1 996.8 879.9 862.9 921.6 1,044.4 967.3 1,317.1 1,050.2 1,551.2
Stockholders' Equity
Common Stock 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.0
Retained Earnings 199.2 142.0 208.5 224.2 235.1 180.3 217.2 231.6 205.1 159.9 657.8 613.6 552.6 473.1 483.2 444.6 392.5 325.0 365.2 338.6 272.0 199.8 190.2 138.7 148.2 151.0 143.9 124.8 97.1 72.9 64.9 67.8 37.8 1.6 (0.9) (1.1) (25.0) (54.0) (49.6) (29.6) (57.0)
Accumulated Other Comprehensive Income (125.6) (122.3) (119.6) (121.2) (133.9) (140.3) (108.1) (123.0) (115.5) (104.3) (122.8) (114.3) (113.7) (109.7) (145.1) (122.7) (104.5) (99.6) (102.4) (96.2) (98.2) (96.2) (103.2) (111.6) (129.7) (112.0) (94.7) (91.6) (85.5) (89.0) (86.1) (90.4) (80.1) (81.7) (79.7) (88.3) (89.8) (90.8) (73.0) (74.3) (70.5)
Total Stockholders' Equity 825.1 783.6 852.3 808.5 780.3 765.2 863.9 863.7 883.7 864.2 928.4 1,017.2 987.1 939.1 1,010.0 1,071.2 1,070.4 1,042.8 1,139.6 1,124.7 1,051.0 984.1 962.0 898.5 886.2 919.2 936.8 926.3 913.4 894.9 885.0 878.9 854.2 814.7 810.7 798.2 768.8 735.9 388.2 699.7 312.7
Total Liabilities & Equity 2,598.4 2,342.7 2,353.6 2,395.6 2,402.6 2,180.2 2,280.7 2,274.2 2,357.0 2,196.7 2,210.6 2,330.9 2,453.0 2,193.8 2,101.4 2,096.1 2,085.8 2,005.8 2,075.2 2,066.7 1,968.9 1,866.6 1,839.1 1,897.7 1,887.7 1,817.0 1,821.0 1,807.4 1,877.3 1,691.6 1,714.8 1,779.3 1,882.9 1,727.3 1,705.6 1,752.8 1,845.3 1,736.2 1,738.6 1,782.1 1,898.7
Debt Metrics
Total Debt 1,151.0 1,073.3 901.7 932.5 944.2 764.0 730.0 752.0 864.5 794.1 592.8 681.5 829.1 567.8 434.3 395.5 408.1 315.0 319.1 344.3 351.7 333.9 375.8 520.5 519.0 402.3 416.0 407.4 515.5 383.5 405.8 444.2 573.2 464.1 463.8 530.9 630.5 409.6 748.3 454.5 947.5
Net Debt 1,099.3 1,023.2 812.2 872.5 903.6 710.9 630.9 671.7 815.7 728.7 536.0 619.0 771.8 508.9 325.8 286.4 293.7 33.3 (1.4) 93.1 238.7 182.5 265.3 409.5 463.1 368.1 361.8 364.4 470.6 352.5 347.8 396.5 524.8 416.3 390.6 450.0 557.8 333.5 662.6 403.7 881.8
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 81.4 (35.0) 48.0 75.1 99.0 (8.2) 55.3 71.4 87.8 (26.4) 57.0 74.4 93.6 (0.1) 53.3 68.2 81.8 (24.8) 39.9 82.5 86.6 23.2 64.0 3.8 9.0 19.6 30.0 38.9 36.0 12.3 7.3 40.4 43.1 12.3 10.6 34.0 39.6 0.5 (5.0) 27.8 26.2
Depreciation & Amortization 12.9 13.1 13.0 14.9 14.3 14.2 14.0 14.0 13.8 13.2 12.8 12.7 12.6 11.0 10.2 10.3 10.4 10.4 10.2 10.3 10.4 14.4 10.5 10.3 10.3 11.8 11.6 9.8 9.8 10.4 9.3 10.4 10.3 10.2 10.2 10.3 10.2 10.3 10.0 10.3 10.3
Stock-Based Compensation 0 4.5 8.5 8.6 6.9 6.8 9.0 7.5 7.4 8.3 5.3 8.8 7.3 5.9 5.8 7.0 5.4 6.8 7.0 8.3 5.5 5.9 3.7 4.2 2.2 3.0 2.6 3.6 1.8 4.8 4.7 5.0 4.1 3.7 3.7 4.1 3.8 7.4 6.2 1.0 1.4
Change in Working Capital (258.3) 6.5 76.4 53.1 (223.5) (3.5) 62.9 116.7 (220.3) 84.9 99.4 101.5 (211.6) (9.8) (45.4) (16.6) (267.6) 44.5 70.7 72.5 (140.3) 60.6 85.9 53.9 (92.8) 12.8 11.1 65.1 (143.9) 12.6 34.1 83.2 (149.4) (34.5) 46.9 73.0 (291.3) (16.1) 55.4 87.8 (145.9)
Other Non-Cash Items 10.7 19.0 (0.4) 0.2 (21.9) (2.4) 0.7 (0.2) (2.7) 4.5 1.0 (0.4) (2.6) (15.7) 3.9 5.6 1.6 1.8 2.3 (0.0) (2.5) (1.2) (2.1) 2.5 0.0 (1.6) 2.3 1.2 0.3 1.2 4.0 1.6 (1.4) (0.4) (1.4) (0.7) 0.7 (0.8) 3.9 5.6 1.2
Operating Cash Flow (143.7) (0.3) 163.1 151.9 (120.3) (1.1) 144.1 211.6 (109.5) 74.9 177.3 206.0 (86.4) (8.7) 31.6 73.4 (164.0) 34.0 127.7 182.4 (30.0) 97.3 167.9 71.7 (72.5) 39.4 54.9 130.1 (90.1) 33.7 65.5 151.4 (86.8) (9.2) 72.0 133.6 (223.5) (16.8) 66.5 149.5 (94.0)
Investing Activities
Capital Expenditure (19.2) (23.0) (26.2) (13.9) (11.3) (32.1) (20.4) (14.8) (7.3) (32.9) (15.2) (18.5) (33.9) (27.7) (13.2) (8.8) (11.7) (18.4) (6.8) (6.0) (6.4) (9.3) (5.0) (4.6) (5.7) (14.8) (7.6) (5.1) (5.5) (12.1) (7.0) (7.8) (5.9) (6.1) (4.0) (5.1) (3.7) (5.7) (5.4) (3.6) (4.5)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 (18.4) 0 0 0 0 0 0 0 0 0 0 0 0 (28.1) 0 0 (16.9) 0.1 0.0 (2.5) 0 0 0 0 0 0 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 0.6 (0.6) 0 0 0 0 0 0 0 (3.0) (0.9) (65) 4.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4 0.1 0.0 (2.5) (18.8) 0 0 0 (2.6) 1.7 (0.0) (0.0)
Investing Cash Flow (19.2) (23.0) (25.6) (14.5) (11.3) (32.1) (20.4) (14.8) (7.3) (32.9) (15.2) (18.5) (34.8) (111.1) (8.6) (8.8) (11.7) (18.4) (6.8) (6.0) (6.4) (9.3) (5.0) (4.6) (5.7) (14.8) (35.7) (5.1) (5.5) (26.7) (6.9) (7.8) (8.4) (6.1) (4.0) (5.1) (3.7) (8.3) (3.6) (3.6) (4.5)
Financing Activities
Net Debt Issuance 208.9 45.7 (31.3) (14.1) 178.3 35.5 (25.1) (111.0) 164.9 106.3 (87.5) (146.7) 260.1 157.2 39.1 (10.8) 93.3 (4.9) (25.1) (8.0) 17.8 (42.2) (146.2) (1.9) 120.8 (13.6) 8.8 (107.7) 131.9 (22.5) (38.5) (125.8) 107.4 (5.9) (69.3) (5.9) 220.0 24.2 (75.0) 0 63
Stock Repurchased (10.0) (24.0) (62.5) (89.3) (35.7) (30.5) (70.1) (38.9) (33.3) (129.4) (66.6) (21.9) (116.1) (51.0) (41.6) (37.5) (59.1) (35.4) (12.3) (15.5) (2.4) 0 0 0 (7.0) (18.9) (4.2) (6.2) (10.9) 0 0 0 (2.6) 0 0 0 (0.9) 364.7 0 0 0
Dividends Paid (15.9) (13.7) (13.8) (13.8) (14.8) (13.0) (13.2) (13.4) (14.6) (12.4) (12.7) (13.1) (14.3) (12.6) (12.8) (12.9) (14.0) (12.1) (12.2) (12.2) (12.7) (11.5) (11.5) (11.5) (11.5) (10.5) (10.5) (10.6) (11.9) (9.7) (9.7) (9.7) (9.9) (8.9) (8.9) (17.9) 0 (3.5) (13.9) 0 0
Other Financing Activities (18.2) (22.6) (0.5) (3.0) (9.7) (0.1) (0.3) (1.2) (15.4) (0.0) 0.0 (0.0) (10.4) (27.7) (2.6) (5.1) (0.1) (0.2) (1.2) (0.1) (4.0) (0.2) (5.3) (0.1) (0.4) (2.5) (1.5) (1.9) 0 (0.9) (0.0) (6.8) 0 3.8 0 (96.8) (0.9) (1.9) 0.7 (136.5) 45.7
Financing Cash Flow 164.9 (14.6) (108.1) (120.3) 118.1 (8.0) (108.7) (164.6) 101.6 (35.5) (166.8) (181.7) 119.3 66.0 (17.8) (66.3) 9.5 (52.5) (50.8) (35.8) (1.2) (53.9) (163.0) (13.5) 101.9 (45.6) (7.5) (126.3) 109.1 (33.2) (48.2) (142.3) 94.8 (11.1) (78.2) (120.6) 219.1 18.8 (53.7) (136.5) 108.7
Cash Position
Net Change in Cash 1.6 (39.4) 29.4 19.5 (12.5) (46.0) 18.8 31.6 (16.7) 8.7 (5.8) 5.3 (1.6) (49.6) (0.6) (5.3) (167.3) (38.8) 67.3 140.2 (38.4) 38.8 1.6 55.1 21.7 (20.0) 11.2 (1.9) 13.9 (27.0) 10.3 (0.7) 0.6 (25.5) (7.7) 8.2 (6.4) (6.5) 9.9 10.1 11.3
Cash at Beginning 50.1 89.5 60.1 40.6 53.1 99.1 80.3 48.7 65.4 56.8 62.5 57.3 58.9 108.5 109.1 114.4 281.7 320.5 253.3 113.0 151.5 112.6 111.0 55.9 34.2 54.2 43.0 44.9 31.0 58.0 47.7 48.4 47.7 73.2 80.9 72.7 79.1 85.7 75.8 65.7 54.4
Cash at End 51.7 50.1 89.5 60.1 40.6 53.1 99.1 80.3 48.7 65.4 56.8 62.5 57.3 58.9 108.5 109.1 114.4 281.7 320.5 253.3 113.0 151.5 112.6 111.0 55.9 34.2 54.2 43.0 44.9 31.0 58.0 47.7 48.4 47.7 73.2 80.9 72.7 79.1 85.7 75.8 65.7
Free Cash Flow (162.9) (23.3) 136.9 138.0 (131.5) (33.2) 123.7 196.8 (116.8) 42.0 162.1 187.5 (120.4) (36.5) 18.4 64.6 (175.7) 15.6 120.9 176.4 (36.4) 88.0 162.9 67.1 (78.3) 24.6 47.3 124.9 (95.5) 21.5 58.5 143.6 (92.7) (15.2) 68.0 128.5 (227.2) (22.5) 61.2 145.9 (98.5)
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
Income Statement
Revenue 753.0 477.2 657.7 720.5 703.4 445.2 620.5 683.9 707.6 413.0 593.4 689.4 686.3 447.4 558.2 658.6 606.1 420.6 521.6 624.9 580.9 420.5 482.9 300.0 408.7 368.3 417.2 462.2 433.7 343.4 370.4 478.1 441.8 351.4 347.3 428.0 433.6 329.8 332.4 463.3 442.8 320.2 319.9 446.6 416.3
Gross Profit 353.5 209.2 319.1 348.1 337.2 100.7 337.4 371.8 342.4 209.8 308.5 368.5 365.7 223.6 295.0 343.6 317.0 204.4 268.8 334.4 310.7 220.4 252.0 156.5 201.0 186.7 217.3 246.0 222.2 174.9 188.9 250.8 227.7 178.5 173.0 222.9 226.4 168.0 162.0 238.0 225.5 165.6 157.3 237.7 215.3
Operating Income 121.6 (17.5) 92.9 106.4 114.5 (5.2) 82.1 106.0 121.4 (24.7) 78.6 106.5 124.9 11.6 76.0 88.5 105.4 (21.9) 52.5 109.2 120.1 27.1 85.2 11.7 21.4 28.6 43.7 61.1 52.2 19.6 25.9 64.6 62.3 26.4 18.3 57.4 64.3 7.6 8.6 66.4 58.8 3.5 0.0 65.1 48.9
Net Income 81.4 (34.9) 48.5 75.6 99.4 (1.1) 56.2 71.4 87.8 (26.8) 57.3 74.7 93.3 (0.1) 51.8 66.5 81.0 (26.4) 39.3 81.1 85.0 21.6 63.2 2.3 8.9 17.9 29.8 38.5 34.9 11.4 7.1 39.9 41.5 11.7 9.3 33.0 38.1 (0.2) (6.2) 27.1 24.7 (20.4) (14.0) 18.7 14.8
EPS (Diluted) 1.36 -0.58 0.81 1.25 1.62 -0.02 0.89 1.11 1.35 -0.41 0.85 1.09 1.36 0.02 0.72 0.91 1.10 -0.36 0.52 1.08 1.13 0.29 0.84 0.03 0.12 0.24 0.39 0.51 0.46 0.15 0.09 0.53 0.55 0.16 0.12 0.44 0.51 -0.00 -0.08 0.38 0.33 -0.29 -0.20 0.43 0.34
Balance Sheet
Cash & Equivalents 51.7 50.1 89.5 60.1 40.6 53.1 99.1 80.3 48.7 65.4 56.8 62.5 57.3 58.9 108.5 109.1 114.4 281.7 320.5 251.3 113.0 151.5 110.5 111.0 55.9 34.2 54.2 43.0 44.9 31.0 58.0 47.7 48.4 47.7 73.2 80.9 72.7 76.1 85.7 50.8 65.7
Total Assets 2,599.9 2,342.7 2,353.6 2,395.6 2,402.6 2,180.2 2,280.7 2,274.2 2,357.0 2,196.7 2,210.6 2,330.9 2,453.0 2,193.8 2,101.4 2,096.1 2,085.8 2,005.8 2,075.2 2,066.7 1,968.9 1,866.6 1,839.1 1,897.7 1,887.7 1,817.0 1,821.0 1,807.4 1,877.3 1,691.6 1,714.8 1,779.3 1,882.9 1,727.3 1,705.6 1,752.8 1,845.3 1,736.2 1,738.6 1,782.1 1,898.7
Total Debt 1,151.0 1,073.3 901.7 932.5 944.2 764.0 730.0 752.0 864.5 794.1 592.8 681.5 829.1 567.8 434.3 395.5 408.1 315.0 319.1 344.3 351.7 333.9 375.8 520.5 519.0 402.3 416.0 407.4 515.5 383.5 405.8 444.2 573.2 464.1 463.8 530.9 630.5 409.6 748.3 454.5 947.5
Stockholders' Equity 825.1 783.6 852.3 808.5 780.3 765.2 863.9 863.7 883.7 864.2 928.4 1,017.2 987.1 939.1 1,010.0 1,071.2 1,070.4 1,042.8 1,139.6 1,124.7 1,051.0 984.1 962.0 898.5 886.2 919.2 936.8 926.3 913.4 894.9 885.0 878.9 854.2 814.7 810.7 798.2 768.8 735.9 388.2 699.7 312.7
Cash Flow
Operating Cash Flow (143.7) (0.3) 163.1 151.9 (120.3) (1.1) 144.1 211.6 (109.5) 74.9 177.3 206.0 (86.4) (8.7) 31.6 73.4 (164.0) 34.0 127.7 182.4 (30.0) 97.3 167.9 71.7 (72.5) 39.4 54.9 130.1 (90.1) 33.7 65.5 151.4 (86.8) (9.2) 72.0 133.6 (223.5) (16.8) 66.5 149.5 (94.0)
Capital Expenditure (19.2) (23.0) (26.2) (13.9) (11.3) (32.1) (20.4) (14.8) (7.3) (32.9) (15.2) (18.5) (33.9) (27.7) (13.2) (8.8) (11.7) (18.4) (6.8) (6.0) (6.4) (9.3) (5.0) (4.6) (5.7) (14.8) (7.6) (5.1) (5.5) (12.1) (7.0) (7.8) (5.9) (6.1) (4.0) (5.1) (3.7) (5.7) (5.4) (3.6) (4.5)
Free Cash Flow (162.9) (23.3) 136.9 138.0 (131.5) (33.2) 123.7 196.8 (116.8) 42.0 162.1 187.5 (120.4) (36.5) 18.4 64.6 (175.7) 15.6 120.9 176.4 (36.4) 88.0 162.9 67.1 (78.3) 24.6 47.3 124.9 (95.5) 21.5 58.5 143.6 (92.7) (15.2) 68.0 128.5 (227.2) (22.5) 61.2 145.9 (98.5)