Green Thumb Industries Inc. logo GTBIF - Green Thumb Industries Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 0
SELL 0
STRONG
SELL
0
| PRICE TARGET: $27.20 DETAILS
HIGH: $45.00
LOW: $17.00
MEDIAN: $18.00
CONSENSUS: $27.20
UPSIDE: 280.95%
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 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2
Revenue
Revenue 300.2 311.1 291.4 293.3 279.5 294.3 286.9 280.1 274.6 285.9 275.4 252.4 248.5 259.3 261.2 254.3 242.6 243.6 233.7 221.9 194.4 177.2 157.1 119.6 102.6 75.8 68.0 44.7 27.9 20.8 17.2 13.6 10.9 6.2 3.9 3.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0
Cost of Revenue 156.5 169.8 147.3 147.0 136.3 136.3 139.3 135.1 135.6 139.3 141.6 127.1 123.8 135.3 130.0 128.5 119.7 114.9 104.2 99.0 83.6 76.7 70.1 55.9 49.6 40.8 31.8 22.2 14.6 8.3 8.7 6.8 6.1 4.5 2.4 2.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 143.6 141.3 144.0 146.3 143.3 158.1 147.6 145.0 139.0 146.6 133.8 125.3 124.7 124.0 131.2 125.8 122.9 128.6 129.5 122.9 110.9 100.5 87.0 63.7 53.0 35.0 36.1 22.6 13.4 12.4 8.5 6.9 4.9 1.6 1.4 1.2 2.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 102.9 0 107.3 106.8 100.8 101.0 105.0 91.0 68.6 94.9 84.8 84.2 80.5 80.0 82.5 63.5 68.4 74.2 71.4 72.1 59.3 53.2 49.7 49.6 45.4 56.4 29.3 26.1 23.0 25.1 13.0 8.5 6.0 0.0 2.8 0.0 0.1 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.5 0.3 0.2 0.2 0.4 0.4 0.3 0.5 0.7 0.4 0.3 0.6 1.3 0.4 0.7 0.7 2.0 0.7 1.3 5.9 0.1 0.1 0.1 0.1 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0
Other Expenses 0 119.9 0 0 0 0 0 0.1 0.0 (0.3) 0.2 (0.3) 0 0 0 0 0 0 (0.7) (0.4) 0.1 0 0 0 0.3 1.4 0.0 (0.3) 0.1 (41.2) 8.0 34.6 0.2 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.2) (0.0) (0.0) (0.0) (0.0) 0.0 0.0 (0.0) (0.0) 0.0 (0.0) 1.1 (0.2) (0.4) 0.1 0.1 0.1 0.0 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 0 0
Operating Expenses 102.9 119.9 107.3 106.8 100.8 101.0 105.0 91.0 68.6 94.9 84.8 84.2 80.5 80.0 82.5 63.5 68.4 74.2 71.4 72.1 59.3 53.2 49.7 49.6 45.4 40.1 36.3 32.1 26.2 27.6 13.7 9.1 6.2 0.0 2.8 0.0 0.1 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.5 0.3 0.2 0.2 0.4 0.4 0.3 0.5 0.7 0.4 0.3 0.7 1.4 0.4 0.7 0.7 2.1 0.8 1.3 6.0 0.1 0.1 0.1 0.1 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0
Operating Income
Operating Income 40.2 21.5 36.7 39.4 42.5 57.1 42.6 54.0 70.4 51.7 49.0 41.1 11.1 10.1 11.4 34.1 34.1 54.4 58.1 50.9 51.5 47.3 37.2 14.1 7.6 (4.0) (0.6) (9.9) (13.2) (15.5) (5.4) (5.3) (1.4) (0.0) (1.4) (0.0) (0.1) (0.0) (0.0) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (0.2) (0.5) (0.3) (0.2) (0.2) (7.5) (0.4) (0.3) (0.5) (0.7) (0.4) (0.3) (0.7) (0.1) (0.4) (2.2) (0.7) (3.9) (0.8) (1.3) (6.0) (0.1) (0.1) (0.1) (0.1) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) (0.0)
Interest Expense 5.1 4.9 5.2 5.0 4.9 5.5 5.3 6.0 7.5 7.7 4.6 2.9 3.8 5.1 4.6 5.4 6.1 5.6 7.6 4.7 4.1 4.4 4.5 4.7 5.0 1.9 5.9 5.4 0.5 1.5 0.3 0.5 0.4 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 0.1 0 0 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 0.0 0.0 0.0 0.0 0.0 0
Interest Income 4.5 4.0 3.3 1.9 2.1 2.0 2.7 2.3 2.1 1.9 1.6 1.5 1.7 1.5 1.1 0.6 0.9 0.8 0.3 0.3 0.0 0.0 0.0 0.0 0.1 0.2 0.4 0.5 0.4 0.5 0.4 0.4 0.6 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.2 0.3 0.3 0.4 0.3 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0
Profitability
EBITDA 85.4 207.2 121.2 69.8 86.8 (75.7) 90.4 99.2 110.5 75.6 86.1 79.2 82.6 (28.6) 84.2 102.6 102.1 85.8 92.3 79.6 69.1 76.5 61.7 30.8 31.4 11.6 3.4 (8.8) (3.5) 2.4 3.8 30.3 (0.2) (0.0) (1.3) (0.0) (0.1) (0.0) (0.0) (0.0) (0.8) (0.1) 0.0 (0.1) 0.0 (3.7) (0.1) (0.1) (0.2) (0.1) (0.0) (0.1) (0.1) (0.1) (0.2) (0.2) (0.5) (0.3) (0.5) (0.6) (8.7) (0.4) (0.4) (0.3) (0.7) (0.4) (0.3) (0.7) (1.4) (0.4) (0.7) (0.7) (2.1) (0.8) (1.3) (6.0) (0.1) (0.1) (0.1) (0.1) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) (0.0)
EBIT 40.2 137.9 78.2 27.4 44.6 49.9 45.0 58.8 70.7 36.0 49.3 42.3 46.9 (53.5) 47.8 68.5 68.9 55.4 66.5 56.5 46.2 55.2 43.6 8.3 14.4 (6.2) (6.4) (15.4) (8.0) (1.4) 3.1 29.7 (0.6) (0.0) (1.3) (0.0) (0.1) (0.0) (0.0) (0.0) (0.7) (0.1) 0.0 (0.1) 0.0 (3.7) (0.1) (0.0) (0.3) (0.1) (0.0) (0.1) (2.1) (0.1) (0.2) (0.3) (22.4) (0.5) (0.5) (0.6) (8.7) (0.4) (0.4) (0.3) (0.7) (0.4) (0.3) (0.7) (1.4) (0.4) (0.7) (0.7) (2.1) (0.8) (1.3) (6.0) (0.1) (0.1) (0.1) (0.1) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) (0.0)
Income Before Tax 62.3 133.0 72.9 22.3 39.7 44.1 39.7 52.8 63.2 29.0 45.3 39.5 43.0 (58.6) 43.1 63.1 60.8 50.5 58.9 53.3 42.3 50.7 39.2 3.6 9.4 (5.9) (13.6) (22.2) (8.5) (2.5) 2.8 29.3 (0.9) (0.0) (1.3) (0.1) (0.1) (0.1) (0.0) (0.0) (0.8) (0.1) 0.0 (0.1) 0.0 (3.7) (0.1) (0.1) (0.3) (0.1) (0.1) (0.2) (2.2) (0.1) (0.3) (0.4) (21.7) (0.5) (0.5) (0.6) (7.5) (0.5) (1.4) (0.5) (23.5) (0.3) (0.1) (0.5) (5.7) (0.5) (2.6) (1.1) (3.6) (0.8) (0.8) (4.2) (0.0) (0.1) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) (0.0)
Income Tax Expense 47.4 47.9 49.1 21.6 31.3 31.3 30.9 31.9 32.0 25.4 34.5 25.8 33.6 (7.7) 33.0 38.3 31.1 26.4 37.3 30.0 30.9 26.9 28.4 15.4 13.1 4.9 3.3 (0.2) 1.3 4.3 0.0 4.3 (0.4) 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 (1.2) 0.1 1.1 (0.0) (2.7) 0 0 0.1 (2.4) 0.1 0.3 (0.4) (2.9) 0 (1.0) (1.6) 0.0 0.1 0.0 0 0 0 0 0 0 0 0 0.1 0 0
Net Income 15.2 84.5 23.0 (0.6) 8.3 12.7 8.6 20.7 31.1 3.2 10.5 13.4 9.1 (50.9) 9.8 24.4 28.9 22.8 20.2 22.1 10.4 22.5 9.6 (12.9) (4.2) (10.1) (17.1) (22.2) (9.7) (3.3) (3.3) 0.4 (1.6) (0.0) (1.2) (0.1) (0.1) (0.1) (0.0) (0.0) (0.8) (0.1) 0.0 (0.1) 0.0 (3.7) (0.1) (0.1) (0.3) (0.1) (0.1) (0.2) (2.2) (0.1) (0.3) (0.4) (21.7) (0.5) (0.5) (0.6) (7.5) (0.5) (1.4) (0.5) (20.8) (0.3) (0.1) (0.6) (3.3) (0.5) (2.6) (0.7) (0.6) (0.8) 0.2 (2.5) (0.0) (0.1) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) (0.0)
Per Share Data
EPS (Basic) 0.07 0.36 0.10 -0.00 0.04 0.05 0.04 0.09 0.13 0.01 0.04 0.06 0.04 -0.21 0.04 0.10 0.12 0.10 0.09 0.10 0.05 0.11 0.04 -0.06 -0.02 -0.05 -0.08 -0.12 -0.06 -0.02 -0.02 0.00 -18.93 -0.55 -14.84 -0.61 -0.00 -0.88 -0.12 -0.28 -0.01 -1.77 0.33 -1.49 0.00 -56.79 -2.22 -1.46 -0.01 -2.40 -0.85 -2.54 -0.04 -1.59 -4.63 -6.29 -0.36 -8.66 -8.27 -10.70 -0.12 -8.87 -22.72 -9.43 -0.50 -7.72 -2.08 -15.28 -0.08 -12.97 -65.41 -18.19 -0.02 -24.91 14.09 -103.65 -4.31 -7.93 -4.24 -9.07 -7.39 -11.96 -12.04 -13.43 -19.00 -30.27 -25.69 -31.18 -6.24 -28.01
EPS (Diluted) 0.07 0.36 0.10 -0.00 0.04 0.05 0.04 0.09 0.13 0.01 0.04 0.06 0.04 -0.21 0.04 0.10 0.12 0.10 0.08 0.10 0.05 0.11 0.04 -0.06 -0.02 -0.05 -0.08 -0.12 -0.06 -0.02 -0.02 0.00 -18.93 -0.55 -14.84 -0.61 -0.00 -0.88 -0.12 -0.28 -0.01 -1.77 0.33 -1.49 0.00 -56.79 -2.22 -1.46 -0.01 -2.40 -0.85 -2.54 -0.04 -1.59 -4.63 -6.29 -0.36 -8.66 -8.27 -10.70 -0.12 -8.87 -22.72 -9.43 -0.50 -7.72 -2.08 -15.28 -0.08 -12.97 -65.41 -18.19 -0.02 -24.91 14.09 -103.65 -4.31 -7.93 -4.24 -9.07 -7.39 -11.96 -12.04 -13.43 -19.00 -30.27 -25.69 -30.83 -6.24 -28.01
Shares Outstanding 230.6 231.9 231.7 235.8 236.1 236.8 236.3 237.4 236.8 236.9 239.5 238.0 237.4 237.2 237.0 236.8 235.8 230.9 226.5 220.3 216.2 209.2 212.0 209.9 208.5 205.1 204.7 182.3 167.2 144.6 144.6 139.5 0.1 0.1 0.1 0.1 83.5 0.1 0.1 0.1 83.5 0.1 0.1 0.1 65.7 0.1 0.1 0.1 62.5 0.1 0.1 0.1 61.3 0.1 0.1 0.1 60.6 0.1 0.1 0.1 60.6 0.1 0.1 0.1 41.9 0.0 0.0 0.0 40.1 0.0 0.0 0.0 33.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2
Current Assets
Cash & Cash Equivalents 346.2 274.3 235.4 176.9 210.6 171.7 173.6 196.1 223.7 160.8 136.8 149.0 185.4 177.7 147.3 145.3 174.5 230.4 285.8 359.2 275.9 83.8 75.1 78.5 64.6 46.7 66.1 135.8 117.1 146.0 149.8 112.7 0.4 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.2 1.4 0.4 0.4 0.2 0.3 1.5 0.4 0.6 0.6 0.1
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.8 0.8 0.0 0.0 0.0 0.1 0.1 0.0 0.3 2.7 3.3 5.0 4.0 31.6 0 0 0 0
Net Receivables 124.3 103.8 51.4 56.4 57.5 53.5 54.4 52.8 52.2 43.0 43.9 44.6 31.0 31.0 30.6 25.7 27.8 22.1 25.5 24.7 18.2 21.4 13.1 9.7 6.7 7.5 6.5 8.2 7.3 8.1 3.1 5.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.1 0.1 0.2 0.2 1.0 0.0 0.0 0.0 0.0
Inventory 170.0 0 156.5 151.7 155.3 147.2 138.3 130.5 119.2 112.4 118.5 124.8 121.1 115.7 121.9 123.2 109.7 95.5 93.0 81.7 72.3 69.5 55.2 54.0 50.2 46.0 31.5 29.8 17.2 11.4 7.1 6.3 0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 33.3 (103.8) 34.1 8.3 7.9 14.7 7.3 4.8 4.5 5.4 6.0 8.7 7.6 6.2 4.7 5.8 5.2 5.1 5.3 6.9 6.9 2.8 5.7 1.7 6.2 2.0 12.8 11.5 7.1 1.1 3.6 2.2 0.6 0 0 0 0.0 0 0 0.0 0.0 0 0.1 0 0 0.3 0 0 0 0 0
Total Current Assets 673.9 274.3 477.5 405.4 444.9 403.9 391.9 403.7 419.3 341.0 320.2 341.3 357.6 351.4 318.6 311.5 328.4 364.2 420.8 481.6 381.0 183.9 159.1 152.6 140.8 109.1 123.8 189.2 151.1 174.4 166.2 128.4 0.6 0.8 0.9 0.1 0.2 0.2 0.2 0.2 0.2 2.1 3.3 4.2 5.8 4.8 34.3 0.5 0.6 0.6 0.1
Non-Current Assets
Property, Plant & Equipment 924.2 930.6 958.5 963.9 963.0 962.3 941.6 941.4 929.1 920.7 932.7 914.9 864.6 800.2 741.7 711.5 631.3 585.4 499.4 400.1 345.2 330.3 277.2 268.6 257.5 219.2 176.5 142.1 105.7 65.3 51.8 40.2 0.0 0.0 0.0 0.7 0.7 0.7 0.8 0.8 2.4 38.7 31.9 54.2 51.9 44.6 30.7 0.4 0.3 0.3 0.3
Goodwill 591.8 592.2 594.4 595.6 589.7 589.7 589.7 589.6 589.1 586.7 589.7 589.7 589.7 589.7 644.6 641.7 640.8 632.8 597.5 422.8 382.7 382.7 373.1 373.1 372.2 375.1 408.0 368.8 156.4 29.3 0.2 0.2 0.2 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 424.1 436.7 442.7 462.4 475.7 488.3 500.9 513.4 526.0 538.7 551.4 564.2 576.9 589.5 641.0 659.6 674.7 675.5 549.2 411.5 396.0 406.2 409.7 419.2 426.3 435.2 352.7 329.9 184.3 91.6 14.1 14.1 14.2 14.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 32.7 250.9 43.7 81.6 83.0 83.9 83.4 88.4 85.7 89.4 102.7 100.4 101.2 74.2 107.4 109.3 118.9 125.2 80.7 73.2 42.0 53.5 34.0 25.0 24.5 24.4 18.8 32.9 42.9 46.8 55.0 39.1 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0 0 0 0 0
Other Non-Current Assets 185.0 (250.9) 119.8 36.8 10.3 6.4 6.4 2.4 1.4 (3.2) (60.0) (60.2) (59.3) 28.6 (78.2) (79.1) (78.8) (79.2) (76.6) (39.9) (35.0) 1.9 (40.1) (30.9) (33,974.7) 3.7 1.9 2.1 2.5 2.2 10.3 8.1 (14.4) (14.4) 0 0 0 0 0 0 0 0.2 1.0 0.7 0.0 0.3 0.8 0.0 0 0 0.1
Total Non-Current Assets 2,157.8 1,959.4 2,161.7 2,142.8 2,124.2 2,133.1 2,123.0 2,136.4 2,132.9 2,136.3 2,179.0 2,171.6 2,135.6 2,082.2 2,137.3 2,124.9 2,068.8 2,021.6 1,729.7 1,311.0 1,168.2 1,174.6 1,095.6 1,088.1 1,082.2 1,058.5 957.9 881.2 510.4 242.6 131.4 101.7 0.0 0.0 0.0 0.7 0.7 0.7 0.8 0.8 2.4 39.0 32.9 54.9 52.0 45.0 31.5 0.4 0.3 0.3 0.3
Total Assets 2,831.6 2,790.1 2,639.2 2,548.2 2,569.1 2,537.0 2,514.9 2,540.2 2,552.2 2,477.3 2,499.2 2,512.8 2,493.2 2,433.5 2,455.9 2,436.4 2,397.1 2,385.9 2,150.4 1,792.6 1,549.1 1,358.5 1,254.6 1,240.7 1,223.0 1,167.5 1,081.7 1,070.3 661.5 417.0 297.6 230.1 0.6 0.8 0.9 0.9 0.9 0.9 1.0 1.0 2.6 41.1 36.1 59.1 57.8 49.8 65.8 0.9 0.9 1.0 0.5
Current Liabilities
Account Payables 20.1 24.5 24.5 22.4 19.3 24.8 19.8 29.4 27.8 24.5 22.5 27.5 16.9 18.4 14.1 19.9 23.7 14.1 9.8 15.0 9.3 20.5 11.0 11.9 17.9 8.7 30.8 24.2 14.6 8.9 5.2 4.7 0.6 1.1 1.1 1.1 1.2 1.1 1.1 1.1 1.7 0 0 0 0 0 2.7 0.1 0.0 0.0 0.0
Short-Term Debt 42.6 36.8 34.0 15.9 14.0 12.1 9.4 227.3 3.0 3.0 1.5 1.0 1.1 1.0 1.0 1.0 0.9 0.8 0.8 7.1 5.4 4.2 5.0 4.3 0.2 0.2 0.2 0.2 1.6 1.5 1.5 1.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 (269.6) 42.8 10.7 16.1 9.8 0 62.5 80.9 81.8 0 81.8 0 0 0 35.6 0 33.2 103.1 36,279.4 71.7 68.3 36.1 7.6 0 0 (8.9) (8.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 108.5 116.0 183.1 0 62.3 0 0 0 20.4 16.2 0 0 26.7 24.9 0 0 35.7 94.1 68.2 3.4 4.8 27.9 22.4 34.8 5.5 5.5 2.9 2.9 30.9 29.4 0 0 14.4 13.0 0 0 0 0 0 0 0 2.0 0.3 0.1 0.2 0.2 0 0.0 0.0 0.0 0.0
Total Current Liabilities 194.2 177.3 241.6 179.3 187.1 165.0 160.7 370.5 174.9 125.4 149.9 175.3 186.9 146.6 129.4 132.0 179.2 204.4 165.3 105.4 108.4 119.3 105.9 133.4 128.3 111.4 105.6 95.6 83.2 47.6 13.3 9.3 0.6 1.3 1.3 1.2 1.2 1.2 1.2 1.2 2.8 2.0 0.3 0.1 0.2 0.2 2.7 0.1 0.0 0.0 0.1
Non-Current Liabilities
Long-Term Debt 519.8 226.0 484.1 234.1 238.5 242.9 245.8 82.5 306.9 305.5 547.1 537.2 276.8 523.9 503.9 501.6 429.4 421.7 386.6 362.6 250.4 98.7 199.2 198.4 92.7 91.1 96.8 96.1 5.2 5.7 6.1 6.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 220.6 220.2 78.6 78.6 78.6 78.6 72.5 72.5 72.4 72.1 62.5 62.5 62.5 62.5 80.9 81.8 81.8 81.8 79.5 43.1 37.2 35.6 41.7 33.2 34.0 36.3 1.3 3.9 5.6 5.5 2.9 3.7 0 0 0 0 0 0 0 0 0 0 0 2.7 2.6 2.1 1.7 0 0 0 0
Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 105.8 (154.7) (153.8) 34.2 (151.7) (133.8) (134.4) (52.5) (42.2) (27.5) (113.1) (100.4) 44.4 (74.7) (45.9) 17.3 24.4 25.7 26.6 9.3 9.3 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 740.4 702.1 562.7 569.5 575.6 583.0 579.5 416.0 632.0 657.4 642.4 631.8 625.1 621.5 619.6 616.4 563.0 562.0 540.0 458.1 337.9 325.1 268.6 255.9 242.0 213.0 154.5 153.4 43.4 20.5 9.3 10.4 0.6 1.1 1.1 1.1 1.2 1.1 1.1 1.1 1.7 0 0 2.7 2.6 2.1 1.7 0.1 0.0 0.0 0.0
Total Liabilities 934.6 879.4 804.3 748.8 762.7 747.9 740.2 786.5 806.9 782.8 792.3 807.0 812.0 768.1 749.1 748.3 742.2 766.4 705.3 563.5 446.4 444.4 374.5 389.3 370.2 324.3 260.1 249.0 126.6 68.1 22.6 19.7 0.6 1.3 1.3 1.2 1.2 1.2 1.2 1.2 2.8 2.0 0.3 2.8 2.7 2.4 4.4 0.1 0.0 0.0 0.1
Stockholders' Equity
Common Stock 1,795.8 1,777.3 0 1,774.1 1,770.6 1,757.5 1,748.8 1,742.5 1,725.8 1,695.1 1,702.3 1,693.4 1,683.7 1,663.6 1,660.8 1,659 1,653.7 1,633.7 1,500.9 1,316.5 1,237.0 1,048.6 1,041.8 1,004.8 990.3 980.6 941.8 927.7 611.2 402.7 232.1 172.2 65.5 65.0 66.3 62.1 63.4 62.2 63.9 64.1 61.7 0 0 0 0 0 0 0 0 0 0
Retained Earnings 181.4 165.1 0 58.9 59.6 51.2 38.6 30.0 9.2 (21.7) (25.0) (35.5) (48.9) (58.1) (6.9) (16.7) (41.1) (70.1) (92.9) (113.1) (135.1) (145.5) (168.0) (177.6) (164.7) (160.5) (150.3) (133.2) (110.9) (100.2) (4.5) (1.2) (78.6) (78.5) (79.9) (74.9) (76.4) (75.0) (76.9) (77.2) (74.3) (45.0) (44.6) (23.7) (22.6) (18.8) (13.4) (0.3) (0.2) (0.1) (0.0)
Accumulated Other Comprehensive Income 0 0 0 0 0 0 13.0 13.0 13.0 12.9 12.9 13.0 17.1 36.2 36.0 36.3 36.2 36.2 28.6 8.6 0.8 2.6 1.8 15.3 16.6 16.6 0 0 0 (3.9) (2.8) 13.0 13.2 13.0 13.3 12.4 12.7 12.5 12.8 12.8 12.4 (0.2) (0.1) (0.1) (0.1) (0.1) 0.0 0.1 0.1 0 0.2
Total Stockholders' Equity 1,897.0 1,910.6 1,834.9 1,793.2 1,807.2 1,789.3 1,774.8 1,753.6 1,745.2 1,694.2 1,706.3 1,705.8 1,681.1 1,665.4 1,706.8 1,688.1 1,655.0 1,619.5 1,445.2 1,225.1 1,099.8 910.6 877.3 849.0 850.5 840.7 823.5 821.7 522.4 345.4 230.6 172.0 0.0 (0.5) (0.4) (0.4) (0.3) (0.3) (0.2) (0.2) (0.2) 39.0 35.8 56.3 55.0 47.4 61.4 0.9 0.9 0.9 0.4
Total Liabilities & Equity 2,831.6 2,790.1 2,639.2 2,548.2 2,569.1 2,537.0 2,514.9 2,540.2 2,552.2 2,477.3 2,499.2 2,512.8 2,493.2 2,433.5 2,455.9 2,436.4 2,397.1 2,385.9 2,150.4 1,792.6 1,549.1 1,358.5 1,254.6 1,240.7 1,223.0 1,167.5 1,081.7 1,070.3 661.5 417.0 297.6 230.1 0.6 0.8 0.9 0.9 0.9 0.9 1.0 1.0 2.6 41.1 36.1 59.1 57.8 49.8 65.8 0.9 0.9 1.0 0.5
Debt Metrics
Total Debt 562.4 517.4 518.1 522.7 525.8 530.7 529.7 583.5 575.4 567.4 560.4 537.2 528.4 535.9 515.3 512.6 439.3 421.7 395.0 369.6 255.8 249.3 204.1 202.6 192.4 156.3 127.7 123.1 30.0 7.2 7.6 7.9 16.6 16.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt 216.2 243.1 282.6 345.8 315.2 359.0 356.1 387.4 351.7 406.6 423.5 388.2 343.0 358.2 368.1 367.3 264.7 191.3 109.2 10.4 (20.1) 165.6 129.0 124.1 127.8 109.6 61.6 (12.6) (87.0) (138.8) (142.2) (104.7) 16.2 16.0 (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (1.4) (0.4) (0.4) (0.2) (0.3) (1.5) (0.4) (0.6) (0.6) (0.1)
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q2
Operating Activities
Net Income 15.4 84.8 21.8 0.7 8.4 12.3 8.7 20.7 30.9 3.2 10.8 13.7 9.4 (50.9) 10.1 24.7 29.7 24.0 21.6 23.3 11.5 23.9 10.8 (11.8) (3.8) (10.8) (16.9) (22.0) (9.8) (6.8) 2.7 25.0 (1.0) (0.0) (0.0) (0.1) (0.1) (0.1) (0.0) (0.0) (0.8) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0)
Depreciation & Amortization 45.9 69.3 43.0 42.5 42.2 41.7 45.4 40.4 39.8 39.7 37.3 36.4 35.7 37.0 36.4 34.4 32.8 30.6 25.9 23.3 22.7 21.3 18.1 22.4 17.0 18.6 9.1 7.2 3.9 3.5 0.8 0.6 0.3 (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
Stock-Based Compensation 10.5 11.0 11.7 12.0 10.3 9.6 8.3 8.9 6.5 7.4 7.2 7.4 6.2 7.8 7.9 6.8 4.7 4.9 5.0 5.7 4.0 4.1 4.4 5.7 5.1 0.7 3.6 3.9 5.8 12.1 2.6 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 11.3 (113.1) 35.3 (12.9) 12.8 46.7 (16.0) (48.5) 17.8 (15.0) 0.3 (42.3) 20.7 (8.5) (12.8) (61.5) 12.5 8.4 (22.5) (44.6) (6.6) (15.9) (22.5) 9.5 13.5 (23.6) 3.9 0.5 0.0 (2.8) 2.0 (9.3) (1.4) 0.0 (0.0) 0.0 0.0 0.0 (0.0) (0.1) 0.1 (0.0) (0.0) 0.0 (0.0) 0.0 0.0
Other Non-Cash Items (7.3) (106.4) (37.6) 14.2 0.5 (71.4) 1.2 95.6 86.9 26.7 3.7 3.8 2.7 102.4 6.7 (19.9) (24.3) (5.7) (2.7) 1.6 6.3 (6.3) (4.9) 7.5 (4.3) 4.4 8.2 9.6 (4.9) (2.9) (7.9) (30.2) 0.0 (0.0) (0.0) 0.0 0.0 0.0 (0.0) 0.1 0.7 0.0 0.0 0.0 0.0 0.1 0
Operating Cash Flow 75.8 90.1 74.1 56.4 74.2 43.3 47.7 20.6 83.6 72.7 60.8 18.3 74.7 70.3 48.3 (15.5) 55.4 49.3 34.5 8.6 39.7 24.9 10.8 33.2 27.0 (18.4) 6.5 (2.0) (4.1) 6.1 (0.6) (10.3) (2.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1) (0.0) 0.0 (0.1) (0.0) (0.0)
Investing Activities
Capital Expenditure (18.9) (14.7) (17.5) (19.0) (29.8) (27.2) (18.0) (20.2) (14.6) (37.5) (54.2) (64.4) (65.0) (59.6) (48.7) (14.3) (56.8) (70.7) (73.0) (24.7) (19.4) (10.6) (15.2) (20.8) (13.2) (21.7) (30.0) (24.5) (12.3) (11.2) (7.3) (2.7) (6.3) (10.7) (2.8) (0.6) (0.2) 0 0 0 0 (0.2) (0.1) (0.1) (0.1) (0.0) (0.0)
Acquisitions 0 19.3 (24.4) (20.0) 0 (7.0) 0 0 0 0.1 (0.0) (0.0) 0.3 31.7 (0.1) (0.7) (38.3) (13.9) (18.7) (0.7) 0.4 (8.9) 0 0 0 (1.4) (43.2) (52.0) (12.8) (55.9) 0.2 0 (0.4) (11.0) 0.6 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (1.8) (0.0) (45.5) (29.4) (0.7) (31.8) (2.2) (5.3) (0.3) (4.4) (1.7) (0.3) (2.5) (0.1) (0.4) (0.0) (5.4) (48.0) (12.9) (12.1) (6.0) (0.5) 0 0 0 0 0 0 0 (24.1) (8.1) (4.5) (20) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0.1 0.1 (0.1) 0.1 0.0 0 (6.3) 1.5 4.7 0.2 (0.0) 0.0 0.3 0.1 2.2 1.1 0.2 0.1 (0.1) 0.3 18.1 0.2 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
Other Investing Activities 0.0 (23.8) 74.5 0.7 0 29.0 7.4 (3.8) 4.7 0.1 0.0 0.0 (0.0) (30.9) 0.1 (0.1) 0.0 0.0 0.0 0.2 0.1 (0.4) 0 0 11.8 20.3 0 3 0 6.3 (5.8) 17.7 0.2 (0.7) 0.2 0.0 0.1 0 0 0 (0.0) 0.0 0.0 0.0 (0.0) 0 0
Investing Cash Flow (20.6) (19.2) (13.0) (67.7) (30.6) (36.1) (19.1) (24.0) (10.2) (40.5) (55.9) (64.7) (66.9) (58.8) (46.9) (13.9) (100.4) (132.4) (104.7) (36.3) (7.2) (19.9) (15.2) (20.8) (1.4) (2.7) (73.3) (73.5) (25.1) (84.8) (21.1) 10.5 (26.5) (22.3) (2.0) (0.6) 0.1 0 0 0 (0.0) (0.2) (0.1) (0.1) (0.1) (0.0) (0.0)
Financing Activities
Net Debt Issuance 44.2 (2.8) (2.6) (2.6) (2.7) (0.8) (54.2) (0.9) (0.7) 8.7 6.3 9.7 (0.2) 17.8 (0.2) (0.4) 2.0 27.4 (0.5) 111.0 (0.1) (0.1) (0.1) (0.1) (0.1) 12.7 (1.3) 88.9 (0.5) 44.7 (0.3) (0.3) 0.5 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 0
Stock Repurchased (32.8) (25.8) 0.2 (23.8) (1.0) (9.6) (0.5) (19.9) (13.6) (15.0) (24.9) 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 0 0 0 0 0 0 0 0
Dividends Paid (0.8) (2.4) (0.0) 0.8 (0.7) (0.1) (0.8) (0.2) (0.5) (0.5) (0.3) (0.1) (0.4) (0.3) (0.4) (0.2) (14.3) (2.7) (6.4) (0.1) (1.7) 0 0 0 (0.7) 0 0 0 0 (0.3) (0.3) (3.8) (5.6) (24.7) (6.1) (0.5) (2.7) 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (4.9) 3.9 (0.3) 3.2 (0.3) 1.3 (0.1) (3.1) (0.6) 0.9 (0.5) 0.3 0.5 1.1 0.7 0.5 1.5 0.4 (2.7) 0.0 6.0 0.7 (0.4) (0.9) (0.7) (11.0) (0.7) 5.2 0.8 30.3 75.0 93.8 17.8 (0.0) 0.0 12.5 4.1 (0.0) 0 0 0 1.9 (0.0) (0.0) (0.0) 0.0 (0.0)
Financing Cash Flow 5.7 (21.1) (2.6) (22.4) (4.8) (9.2) (51.1) (23.8) (11.4) (5.8) (17.1) 10.0 (0.1) 18.9 0.5 0.1 (10.9) 27.8 (3.2) 111.0 159.7 0.7 (0.5) (1.0) (0.7) 1.6 (2.9) 94.2 0.3 74.9 58.8 93.5 18.3 (0.0) 0.0 12.0 1.3 (0.0) 0 0 0 1.9 (0.0) 0.3 (0.0) (0.0) (0.0)
Cash Position
Net Change in Cash 60.9 49.9 58.5 (33.7) 38.9 (2.0) (22.5) (27.6) 62.9 24.6 (12.2) (36.3) 7.7 30.4 2.0 (29.3) (55.9) (55.4) (73.4) 83.3 192.1 5.7 (4.9) 11.4 24.9 (19.5) (69.6) 18.7 (28.9) (3.8) 37.1 64.2 18.9 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 1.7 (0.1) 0.2 (0.2) (0.0) (0.1)
Cash at Beginning 285.3 235.4 176.9 210.6 171.7 173.6 196.1 223.7 160.8 136.2 149.0 185.4 177.7 147.3 145.3 174.5 230.4 285.8 359.2 275.9 83.8 78.1 82.9 71.5 46.7 66.1 135.8 117.1 146.0 149.8 112.7 48.5 29.6 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.3 0.1 0.6 0.6 0.2
Cash at End 346.2 285.3 235.4 176.9 210.6 171.7 173.6 196.1 223.7 160.8 136.8 149.0 185.4 177.7 147.3 145.3 174.5 230.4 285.8 359.2 275.9 83.8 78.1 82.9 71.5 46.7 66.1 135.8 117.1 146.0 149.8 112.7 48.5 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.2 1.8 0.1 0.2 0.4 0.6 0.1
Free Cash Flow 56.9 75.5 56.6 37.4 44.4 16.1 29.6 0.4 69.0 34.7 6.6 (46.1) 9.7 10.7 (0.4) (29.8) (1.5) (21.4) (38.5) (16.1) 20.2 14.3 (4.4) 12.4 13.8 (40.0) (23.5) (26.6) (16.4) (5.1) (7.8) (13.0) (8.7) (10.7) (2.9) (0.6) (0.2) (0.0) (0.1) (0.0) (0.0) (0.2) (0.1) (0.1) (0.2) (0.0) (0.0)
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 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2
Income Statement
Revenue 300.2 311.1 291.4 293.3 279.5 294.3 286.9 280.1 274.6 285.9 275.4 252.4 248.5 259.3 261.2 254.3 242.6 243.6 233.7 221.9 194.4 177.2 157.1 119.6 102.6 75.8 68.0 44.7 27.9 20.8 17.2 13.6 10.9 6.2 3.9 3.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0
Gross Profit 143.6 141.3 144.0 146.3 143.3 158.1 147.6 145.0 139.0 146.6 133.8 125.3 124.7 124.0 131.2 125.8 122.9 128.6 129.5 122.9 110.9 100.5 87.0 63.7 53.0 35.0 36.1 22.6 13.4 12.4 8.5 6.9 4.9 1.6 1.4 1.2 2.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0
Operating Income 40.2 21.5 36.7 39.4 42.5 57.1 42.6 54.0 70.4 51.7 49.0 41.1 11.1 10.1 11.4 34.1 34.1 54.4 58.1 50.9 51.5 47.3 37.2 14.1 7.6 (4.0) (0.6) (9.9) (13.2) (15.5) (5.4) (5.3) (1.4) (0.0) (1.4) (0.0) (0.1) (0.0) (0.0) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (0.2) (0.5) (0.3) (0.2) (0.2) (7.5) (0.4) (0.3) (0.5) (0.7) (0.4) (0.3) (0.7) (0.1) (0.4) (2.2) (0.7) (3.9) (0.8) (1.3) (6.0) (0.1) (0.1) (0.1) (0.1) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) (0.0)
Net Income 15.2 84.5 23.0 (0.6) 8.3 12.7 8.6 20.7 31.1 3.2 10.5 13.4 9.1 (50.9) 9.8 24.4 28.9 22.8 20.2 22.1 10.4 22.5 9.6 (12.9) (4.2) (10.1) (17.1) (22.2) (9.7) (3.3) (3.3) 0.4 (1.6) (0.0) (1.2) (0.1) (0.1) (0.1) (0.0) (0.0) (0.8) (0.1) 0.0 (0.1) 0.0 (3.7) (0.1) (0.1) (0.3) (0.1) (0.1) (0.2) (2.2) (0.1) (0.3) (0.4) (21.7) (0.5) (0.5) (0.6) (7.5) (0.5) (1.4) (0.5) (20.8) (0.3) (0.1) (0.6) (3.3) (0.5) (2.6) (0.7) (0.6) (0.8) 0.2 (2.5) (0.0) (0.1) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) (0.0)
EPS (Diluted) 0.07 0.36 0.10 -0.00 0.04 0.05 0.04 0.09 0.13 0.01 0.04 0.06 0.04 -0.21 0.04 0.10 0.12 0.10 0.08 0.10 0.05 0.11 0.04 -0.06 -0.02 -0.05 -0.08 -0.12 -0.06 -0.02 -0.02 0.00 -18.93 -0.55 -14.84 -0.61 -0.00 -0.88 -0.12 -0.28 -0.01 -1.77 0.33 -1.49 0.00 -56.79 -2.22 -1.46 -0.01 -2.40 -0.85 -2.54 -0.04 -1.59 -4.63 -6.29 -0.36 -8.66 -8.27 -10.70 -0.12 -8.87 -22.72 -9.43 -0.50 -7.72 -2.08 -15.28 -0.08 -12.97 -65.41 -18.19 -0.02 -24.91 14.09 -103.65 -4.31 -7.93 -4.24 -9.07 -7.39 -11.96 -12.04 -13.43 -19.00 -30.27 -25.69 -30.83 -6.24 -28.01
Balance Sheet
Cash & Equivalents 346.2 274.3 235.4 176.9 210.6 171.7 173.6 196.1 223.7 160.8 136.8 149.0 185.4 177.7 147.3 145.3 174.5 230.4 285.8 359.2 275.9 83.8 75.1 78.5 64.6 46.7 66.1 135.8 117.1 146.0 149.8 112.7 0.4 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.2 1.4 0.4 0.4 0.2 0.3 1.5 0.4 0.6 0.6 0.1
Total Assets 2,831.6 2,790.1 2,639.2 2,548.2 2,569.1 2,537.0 2,514.9 2,540.2 2,552.2 2,477.3 2,499.2 2,512.8 2,493.2 2,433.5 2,455.9 2,436.4 2,397.1 2,385.9 2,150.4 1,792.6 1,549.1 1,358.5 1,254.6 1,240.7 1,223.0 1,167.5 1,081.7 1,070.3 661.5 417.0 297.6 230.1 0.6 0.8 0.9 0.9 0.9 0.9 1.0 1.0 2.6 41.1 36.1 59.1 57.8 49.8 65.8 0.9 0.9 1.0 0.5
Total Debt 562.4 517.4 518.1 522.7 525.8 530.7 529.7 583.5 575.4 567.4 560.4 537.2 528.4 535.9 515.3 512.6 439.3 421.7 395.0 369.6 255.8 249.3 204.1 202.6 192.4 156.3 127.7 123.1 30.0 7.2 7.6 7.9 16.6 16.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 1,897.0 1,910.6 1,834.9 1,793.2 1,807.2 1,789.3 1,774.8 1,753.6 1,745.2 1,694.2 1,706.3 1,705.8 1,681.1 1,665.4 1,706.8 1,688.1 1,655.0 1,619.5 1,445.2 1,225.1 1,099.8 910.6 877.3 849.0 850.5 840.7 823.5 821.7 522.4 345.4 230.6 172.0 0.0 (0.5) (0.4) (0.4) (0.3) (0.3) (0.2) (0.2) (0.2) 39.0 35.8 56.3 55.0 47.4 61.4 0.9 0.9 0.9 0.4
Cash Flow
Operating Cash Flow 75.8 90.1 74.1 56.4 74.2 43.3 47.7 20.6 83.6 72.7 60.8 18.3 74.7 70.3 48.3 (15.5) 55.4 49.3 34.5 8.6 39.7 24.9 10.8 33.2 27.0 (18.4) 6.5 (2.0) (4.1) 6.1 (0.6) (10.3) (2.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.0) (0.1) (0.0) 0.0 (0.1) (0.0) (0.0)
Capital Expenditure (18.9) (14.7) (17.5) (19.0) (29.8) (27.2) (18.0) (20.2) (14.6) (37.5) (54.2) (64.4) (65.0) (59.6) (48.7) (14.3) (56.8) (70.7) (73.0) (24.7) (19.4) (10.6) (15.2) (20.8) (13.2) (21.7) (30.0) (24.5) (12.3) (11.2) (7.3) (2.7) (6.3) (10.7) (2.8) (0.6) (0.2) 0 0 0 0 (0.2) (0.1) (0.1) (0.1) (0.0) (0.0)
Free Cash Flow 56.9 75.5 56.6 37.4 44.4 16.1 29.6 0.4 69.0 34.7 6.6 (46.1) 9.7 10.7 (0.4) (29.8) (1.5) (21.4) (38.5) (16.1) 20.2 14.3 (4.4) 12.4 13.8 (40.0) (23.5) (26.6) (16.4) (5.1) (7.8) (13.0) (8.7) (10.7) (2.9) (0.6) (0.2) (0.0) (0.1) (0.0) (0.0) (0.2) (0.1) (0.1) (0.2) (0.0) (0.0)