Warrior Met Coal, Inc. logo HCC - Warrior Met Coal, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 8
HOLD 15
SELL 1
STRONG
SELL
0
| PRICE TARGET: $112.50 DETAILS
HIGH: $120.00
LOW: $105.00
MEDIAN: $112.50
CONSENSUS: $112.50
UPSIDE: 34.04%
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
Revenue
Revenue 458.6 384.1 327.9 298.8 298.2 297.5 327.7 396.5 503.5 363.8 423.5 379.7 509.7 344.8 390.2 625.2 378.7 415.5 202.5 227.4 213.8 212.3 180.1 163.7 226.7 204.9 287.5 397.6 378.3 360.4 273.3 322.6 421.8 239.8 312.0 363.4 254.0 153.3 52.9 91.5 71.4 57.6
Cost of Revenue 8.3 331.2 290.7 277.9 298.9 283.9 277.1 310.1 335.6 217.1 304.3 272.5 281.3 210.0 242.7 232.1 168.2 200.7 127.6 201.3 195.0 242.3 158.4 138.4 187.8 172.9 197.8 213.2 190.4 168.6 173.9 185.9 198.5 142.1 196.5 167.9 114.3 96.3 58.8 109.0 77.0 108.1
Gross Profit 450.3 52.9 37.2 20.9 (0.7) 13.5 50.6 86.4 167.9 146.7 119.2 107.1 228.4 134.8 147.5 393.0 210.5 214.8 74.9 26.2 18.7 (30.0) 21.6 25.3 39.0 32.0 89.7 184.4 187.9 191.8 99.4 136.7 223.3 97.7 115.4 195.4 139.6 57.0 (5.9) (17.5) (5.6) (50.5)
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
SG&A Expenses 28.2 18.1 17.2 11.9 18.4 17.6 11.4 15.5 18.9 13.0 11.1 13.2 14.5 11.8 10.6 12.5 13.9 9.4 7.4 11.1 7.6 7.8 8.2 8.5 8.5 8.0 9.4 10.8 8.9 7.6 7.4 13.5 8.2 13.4 9.2 8.7 5.2 10.2 4.5 5.8 15.2 12.2
Other Expenses 342.7 0 0 0 0 0.1 0.1 (0.0) 0 0.2 0.3 3.5 4.2 5.4 12.5 8.0 9.7 21.2 16.2 17.9 0 0 28.0 22.2 0 0 5.3 17.5 204.9 116.4 196.5 200.7 218.5 116.7 213.0 183.6 129.8 0 0 0 0 0
Operating Expenses 370.9 18.1 17.2 11.9 18.4 17.7 11.5 15.5 18.9 13.2 11.5 16.7 18.7 17.2 23.1 20.5 23.6 30.6 23.6 29.0 7.6 7.8 36.2 30.6 8.5 8.0 35.1 36.5 31.1 33.0 33.4 34.6 32.8 31.2 32.6 28.3 19.8 19.2 27.1 21.6 44.1 61.1
Operating Income
Operating Income 79.4 34.8 20.0 9.1 (19.1) (4.2) 39.1 70.9 149.1 133.6 107.8 90.4 209.7 117.6 124.4 372.5 186.8 184.3 51.2 (2.8) 11.1 (37.8) (14.5) (5.3) 30.5 24.1 54.6 147.9 156.8 157.2 62.7 101.1 187.3 66.5 82.8 163.3 110.9 34.6 (32.9) (49.6) (53.2) (88.9)
Interest Expense 3.2 2.4 2.3 2.9 2.1 0.8 1.4 0.9 1.1 5.5 7.4 5.7 7.2 7.8 9.4 8.8 8.5 8.7 8.5 8.1 8.3 7.5 6.5 7.2 7.0 8.6 8.8 10.1 9.8 8.6 5.1 0.6 0.6 0.6 0.6 0.7 0.4 16.6 0
Interest Income 2.6 3.7 4.4 5.1 5.3 7.0 8.7 9.2 8.2 7.8 7.3 11.6 8.9 1.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0 6.7
Profitability
EBITDA 134.2 91.2 64.9 53.6 27.5 41.9 84.4 118.3 197.3 179.0 142.1 132.6 256.0 145.9 167.8 410.9 222.3 214.0 81.6 37.3 43.9 3.2 13.4 16.8 61.0 47.7 80.3 173.6 179.0 157.2 62.7 101.1 187.3 84.3 106.2 182.9 125.4 43.7 (10.4) (33.8) (16.3) (61.6)
EBIT 82.0 34.8 20.0 9.1 (19.1) 2.8 47.8 80.1 157.2 153.4 108.1 102.1 218.8 117.6 137.0 380.5 196.5 174.6 52.6 (2.8) 11.0 (36.1) (14.5) (5.3) 32.3 24.1 54.6 147.9 156.8 157.2 62.7 101.1 187.3 66.5 82.8 163.3 110.9 34.6 (32.9) (49.6) (45.2) (88.9)
Income Before Tax 78.8 35.9 22.9 9.9 (14.2) 2.0 46.4 79.2 156.1 141.2 102.2 96.6 211.3 119.3 118.7 365.3 179.7 165.1 43.9 (11.3) 2.3 (44.5) (22.6) (13.6) 24.8 17.5 52.6 158.5 138.4 148.4 52.6 91.3 178.7 61.4 82.1 162.6 110.2 34.0 (33.6) (50.1) (61.8) (118.3)
Income Tax Expense 6.4 12.9 (13.7) 4.3 (6.0) 0.8 4.6 8.5 19.1 12.4 16.8 14.5 29.1 19.7 20.3 68.4 33.5 26.7 5.4 (6.6) 23.6 (10.8) (8.2) (4.4) 3.2 (3.2) 7.6 33.1 28.0 (225.8) 0 0 0 (35.7) (37.6) 32.8 1.9 0.0 0 0 0.0 0
Net Income 72.3 23.0 36.6 5.6 (8.2) 1.1 41.8 70.7 137.0 128.9 85.4 82.1 182.3 99.7 98.4 297.0 146.2 138.5 38.4 (4.7) (21.4) (33.7) (14.4) (9.2) 21.5 20.8 45.0 125.5 110.4 374.2 52.6 91.3 178.7 97.2 119.7 129.9 108.3 34.0 (33.6) (50.1) (61.8) (118.3)
Per Share Data
EPS (Basic) 1.37 0.44 0.70 0.11 -0.16 0.02 0.80 1.35 2.63 2.48 1.64 1.58 3.52 1.93 1.91 5.75 2.84 2.69 0.75 -0.09 -0.42 -0.66 -0.28 -0.18 0.42 0.41 0.88 2.43 2.14 7.13 1.00 1.72 3.36 1.83 2.27 2.46 2.06 0.65 -0.64 -0.95 -1.17 -2.25
EPS (Diluted) 1.37 0.44 0.70 0.11 -0.16 0.02 0.80 1.35 2.62 2.47 1.64 1.58 3.51 1.93 1.90 5.74 2.83 2.68 0.74 -0.09 -0.42 -0.66 -0.28 -0.18 0.42 0.41 0.87 2.43 2.14 7.11 1.00 1.72 3.36 1.83 2.27 2.46 2.06 0.65 -0.64 -0.95 -1.17 -2.25
Shares Outstanding 52.7 52.3 52.6 52.6 52.5 52.3 52.3 52.3 52.2 52.0 52.0 52.0 51.8 51.7 51.7 51.6 51.5 51.4 51.4 51.4 51.3 51.2 51.2 50.9 51.1 51.1 51.3 51.6 51.5 52.5 52.7 53.1 53.1 53.0 52.8 52.7 52.7 52.6 52.6 52.6 52.6 52.7
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 Q1
Current Assets
Cash & Cash Equivalents 202.6 300.0 336.3 383.3 454.9 491.5 583.2 709.0 693.9 738.2 686.8 827.4 862.5 829.5 745.7 644.8 434.0 395.8 268.4 266.9 221.9 211.9 216.4 220.7 256.7 193.4 208.7 119.3 154.9 205.6 130.2 55.1 322.0 35.5 234.1 155.8 13.5 150.0 140.0 (79.8)
Short-Term Investments 30.6 53.3 56.2 47.8 33.1 14.6 9.4 9.3 9.1 9.0 8.9 8.8 8.7 8.6 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 14.7 24.2 14.2 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 159.5
Net Receivables 296.1 182.3 145.1 206.7 209.9 141.6 188.3 217.6 250.6 110.4 299.7 241.9 242.9 155.5 243.6 319.8 286.5 130.1 108.3 99.7 111.0 88.4 121.4 112.0 157.5 114.2 120.2 171.5 204.0 139.8 125.1 140.2 165.3 132.2 148.4 97.3 102.3 65.9 16.3 0
Inventory 251.5 235.9 219.1 214.9 197.6 207.6 191.3 173.9 165.7 183.9 108.8 137.9 129.4 154.0 143.8 140.4 110.5 59.6 94.0 77.0 135.7 118.7 155.7 153.9 117.6 97.9 81.9 69.2 70.4 56.7 66.8 59.4 51.3 54.3 33.9 75.3 72.1 39.4 31.3 0
Other Current Assets 46.8 48.8 0 0 0 28.1 0 0 0 25.6 0 0 0 24.1 (28.4) (24.8) (26.0) 30.8 (35.0) (34.6) (34.9) 29.1 (40.0) (10.7) (1.7) 19.9 10.9 10.7 19.2 46.3 0 0 0 38.9 0 0 0 14.8 1.7 0
Total Current Assets 827.7 820.3 802.0 852.7 895.5 887.1 972.1 1,109.8 1,119.3 1,069.2 1,104.2 1,216.1 1,243.6 1,173.1 1,141.6 1,113.6 839.6 627.2 479.2 452.1 477.1 467.5 502.0 519.3 564.5 444.0 462.9 400.8 466.0 469.2 367.6 293.0 575.1 268.9 452.8 362.5 219.6 290.8 217.3 79.8
Non-Current Assets
Property, Plant & Equipment 1,851.4 1,817.4 1,839.3 1,744.2 1,665.8 1,621.7 1,513.5 1,424.5 1,331.8 1,260.1 1,089.5 1,001.8 880.6 827.6 768.2 747.1 697.4 696.6 701.6 725.7 739.1 738.0 710.3 707.1 706.1 716.3 702.6 697.5 696.2 660.7 672.5 676.2 667.4 666.7 646.4 629.7 629.7 640.2 722.2 0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible 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
Long-Term Investments 0 7.9 9.8 10.1 24.6 44.6 49.7 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
Other Non-Current Assets 141.5 135.3 28.2 35.1 34.5 34.9 39.7 21.0 21.8 22.0 18.5 19.0 19.8 19.8 20.3 14.0 13.7 15.1 11.8 11.9 13.0 14.1 15.1 15.3 17.6 29.6 29.9 30.4 43.0 42.3 60.1 60.6 59.1 57.7 21.4 16.2 14.8 16.7 25.1 (79.8)
Total Non-Current Assets 1,995.8 1,963.5 1,880.8 1,792.7 1,728.4 1,704.5 1,608.3 1,451.1 1,359.3 1,287.9 1,115.0 1,028.0 907.4 855.0 793.7 785.3 803.7 837.0 865.4 895.0 902.9 926.5 889.0 877.9 874.6 900.2 886.7 889.7 934.0 925.9 732.6 736.8 726.5 724.4 667.8 647.8 646.4 656.9 747.3 (79.8)
Total Assets 2,823.5 2,783.8 2,682.8 2,645.4 2,623.9 2,591.5 2,580.4 2,560.9 2,478.6 2,357.1 2,219.2 2,244.1 2,151.0 2,028.1 1,935.3 1,898.9 1,643.3 1,464.2 1,344.6 1,347.1 1,380.0 1,393.9 1,391.0 1,397.2 1,439.2 1,344.3 1,349.6 1,290.5 1,400.0 1,395.0 1,100.1 1,029.8 1,301.6 993.3 1,120.6 1,010.4 865.9 947.6 964.6 0
Current Liabilities
Account Payables 72.2 66.1 46.2 62.1 57.2 40.2 45.1 65.5 43.2 36.2 44.0 32.8 29.7 39.0 51.9 46.9 60.4 33.8 39.1 48.0 65.3 59.1 50.0 55.8 54.6 46.4 50.8 36.5 42.2 33.6 37.1 40.1 31.0 28.1 16.6 13.8 16.3 6.0 1.9 0
Short-Term Debt 0 0 25.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.6 8.7 0 0.8 1.5 2.3 3.0 3.0 2.9 2.9 2.9 2.8 2.8 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 84.4 70.7 0 222.8 87.1 66.5 69.3 0.3 54.2 61.8 43.4 0 0 0
Other Current Liabilities 127.8 152.4 123.0 24.5 32.4 31.7 32.4 24.5 27.6 18.4 14.0 14.5 8.5 12.6 9.2 9.8 17.6 9.8 14.7 11.1 9.1 10.7 9.9 7.3 6.6 6.6 (4.3) (3.3) 9.8 6.1 9.0 6.8 16.7 8.8 4.5 4.6 5.6 6.9 16.4 0
Total Current Liabilities 237.9 257.0 194.3 185.6 174.4 170.4 167.3 174.3 163.0 147.7 144.0 124.2 127.7 153.1 162.9 144.5 155.7 122.1 134.4 130.7 161.0 170.3 139.3 131.1 132.7 129.0 150.2 121.3 121.5 124.4 134.8 115.7 120.0 108.2 78.2 83.1 68.1 64.6 55.0 0
Non-Current Liabilities
Long-Term Debt 154.4 154.3 154.1 153.9 153.8 153.6 153.5 153.3 153.2 153.0 152.9 295.3 295.1 302.6 303.9 340.4 340.1 339.8 340.5 380.3 380.1 379.9 379.7 379.5 409.4 339.2 339.0 338.9 338.7 468.2 466.1 465.9 465.5 342.9 1.5 2.3 3.0 3.7 4.4 0
Deferred Tax Liabilities 52.3 54.2 49.8 60.5 57.4 63.8 70.7 80.9 77.4 74.5 75.2 61.0 52.0 23.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 1.9 1.9 0 0 0
Other Non-Current Liabilities 100.2 98.8 109.3 108.1 156.0 106.6 98.7 98.9 99.0 98.6 92.2 94.5 93.9 92.5 105.8 104.8 104.1 101.9 99.6 98.7 98.0 94.4 87.8 86.8 85.9 85.0 87.1 86.5 116.3 89.8 133.6 133.4 131.1 129.1 126.5 125.9 125.1 126.3 132.9 0
Total Non-Current Liabilities 381.0 385.4 370.5 379.5 372.8 330.3 326.3 338.1 337.3 334.9 330.1 458.6 445.0 427.5 424.7 463.4 469.1 470.1 474.9 518.3 518.7 498.4 492.0 491.1 521.3 449.7 453.5 456.6 459.4 558.0 599.7 599.2 596.7 472.1 128.0 130.1 130.1 130.0 137.3 0
Total Liabilities 619.0 642.4 564.8 565.1 547.1 500.7 493.6 512.5 500.4 482.6 474.0 582.8 572.7 580.6 587.6 607.9 624.7 592.2 609.2 648.9 679.7 668.7 631.3 622.2 654.1 578.7 603.6 577.8 580.9 682.4 734.4 714.9 716.7 580.3 206.2 213.2 198.2 194.7 192.3 0
Stockholders' Equity
Common Stock 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 856 0
Retained Earnings 1,958.5 1,890.7 1,872.0 1,839.6 1,838.3 1,851.0 1,854.1 1,816.6 1,751.5 1,645.1 1,520.0 1,438.3 1,359.9 1,227.6 1,131.1 1,077.1 809.1 666.0 530.1 494.3 501.6 525.5 561.8 578.9 590.6 571.7 553.5 511.1 618.1 510.3 138.2 88.3 258.5 82.5 302.9 185.8 58.6 (49.7) (83.7) 0
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (208.2) 0 0 0 (125.9) 0 0 0 0 0 (820.9)
Total Stockholders' Equity 2,204.5 2,141.4 2,118.0 2,080.3 2,076.8 2,090.8 2,086.8 2,048.4 1,978.2 1,874.4 1,745.2 1,661.3 1,578.3 1,447.5 1,347.6 1,291.1 1,018.6 872.0 735.4 698.2 700.3 725.2 759.7 775.0 785.1 765.6 745.9 712.7 819.1 712.6 365.7 314.9 584.9 413.0 914.4 797.1 667.8 753.0 772.3 (820.9)
Total Liabilities & Equity 2,823.5 2,783.8 2,682.8 2,645.4 2,623.9 2,591.5 2,580.4 2,560.9 2,478.6 2,357.1 2,219.2 2,244.1 2,151.0 2,028.1 1,935.3 1,898.9 1,643.3 1,464.2 1,344.6 1,347.1 1,380.0 1,393.9 1,391.0 1,397.2 1,439.2 1,344.3 1,349.6 1,290.5 1,400.0 1,395.0 1,100.1 1,029.8 1,301.6 993.3 1,120.6 1,010.4 865.9 947.6 964.6 (820.9)
Debt Metrics
Total Debt 266.5 270.9 236.6 235.7 172.3 173.0 170.4 170.9 172.2 173.2 176.4 324.3 325.6 335.7 342.0 381.4 386.8 391.9 397.7 444.4 444.4 418.4 416.1 412.0 443.5 374.9 376.0 378.7 338.7 469.0 467.6 468.1 468.5 345.9 4.4 5.2 5.9 6.6 7.3 0
Net Debt 63.9 (29.0) (99.7) (147.5) (282.6) (318.5) (412.8) (538.1) (521.6) (565.0) (510.4) (503.1) (536.9) (493.8) (403.6) (263.5) (47.2) (4.0) 129.3 177.5 222.4 206.5 199.7 191.3 186.7 181.5 167.3 259.4 183.8 263.4 337.4 413.0 146.5 310.4 (229.6) (150.6) (7.6) (143.5) (132.8) 79.8
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 72.3 23.0 36.6 5.6 (8.2) 1.1 41.8 70.7 137.0 128.9 85.4 82.1 182.3 99.7 98.4 297.0 146.2 138.5 38.4 (4.7) (21.4) (33.7) (14.4) (9.2) 21.5 20.8 45.0 125.5 110.4 374.2 52.6 91.3 178.7 97.2 119.7 129.9 108.3 34.0 (33.6) (50.1) (61.8)
Depreciation & Amortization 52.3 58.0 43.6 0.8 46.6 40.9 36.6 38.1 40.0 25.6 34.0 30.6 38.8 2.1 30.8 1.1 25.8 (100.3) 29.0 40.2 32.9 39.3 28.0 22.2 28.7 23.7 25.7 25.7 22.2 25.5 26.1 21.1 24.6 17.8 23.4 19.6 14.6 9.1 22.5 15.8 29.0
Stock-Based Compensation 10.1 4.6 5.2 10.1 0 7.0 0.9 5.0 9.2 3.7 2.2 4.6 7.7 3.4 2.6 4.4 7.2 0.6 1.5 5.5 1.7 2.0 1.9 2.0 1.7 1.6 1.6 1.5 1.2 0.8 0.9 4.5 0.2 3.0 0.2 0.9 0 0.4 0 0.1 0.4
Change in Working Capital (114.6) (31.8) 29.2 (17.0) (31.2) 16.5 (8.6) 27.5 (86.7) 84.4 (10.7) (3.5) (56.0) 44.5 92.3 (64.5) (155.6) (34.5) (21.3) 33.1 7.1 32.9 20.7 20.3 (35.3) (11.4) 69.4 44.7 (46.4) (23.6) 20.9 13.7 (11.5) (29.8) (23.2) 9.6 (58.8) (35.8) 16.9 4.1 0.5
Other Non-Cash Items (30.0) 22.4 1.0 41.4 10.2 (11.4) 1.7 1.7 1.7 2.0 13.3 1.9 20.1 25.8 2.7 23.1 13.1 143.8 9.9 1.2 1.2 0.9 1.1 1.1 1.1 (10.0) 1.1 1.1 10.9 (23.0) 1.8 1.9 1.8 (0.4) 1.4 1.3 1.5 4.0 1.7 1.1 (8.7)
Operating Cash Flow (11.7) 76.1 104.7 37.5 10.9 54.2 62.2 147.0 104.1 245.1 138.6 124.5 192.9 195.0 247.2 329.6 70.1 174.7 62.9 68.7 45.2 30.5 29.2 32.0 21.0 24.5 150.4 231.4 126.4 130.8 102.3 132.5 193.7 91.4 116.1 161.4 65.6 12.2 7.5 (28.9) (40.7)
Investing Activities
Capital Expenditure (80.1) (94.2) (91.9) (75.0) (79.3) (130.7) (115.9) (111.0) (99.7) (180.9) (106.5) (136.1) (68.2) (85.2) (41.3) (71.7) (10.5) (23.7) (10.5) (14.2) (9.5) (15.4) (23.3) (26.0) (22.8) (28.9) (26.3) (27.7) (24.4) (23.1) (24.2) (32.9) (22.5) (30.0) (34.4) (16.9) (11.4) (3.1) (2.4) (6.0) (5.4)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 (0.0) (2.4) 0 0 0 2.5 0.0 0 0 0.0 0 0 0 0 (3.2) 0 0 0 0 0 0 0 0 0 (24.1) 0 (0.1) 0.1 (24.1) 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 (8.5) (14.2) (9.9) (14.2) 0 0 0 0 0 0 0 (17) 0 0.0 (17.5) (17) 0
Sales/Maturities of Investments 22.7 0 (0.2) (1.6) 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.7 17.5 0 17.5 0 0 0 0 0 0 0 28.2 0 0.1 0 0.0 0
Other Investing Activities 0 (5.0) (41.7) (17.8) 0 (11.5) (56.6) (10.7) (2.0) (1.6) (5.8) (11.2) (14.5) (13.2) (14.6) (11.2) (9.9) 0.0 0 (1.0) (12.3) (13.7) (4.5) (5.1) (3.7) (5.0) (6.3) (0.4) (5.3) (5.4) 0.4 0 0 0 0 12.9 (11.4) (0.1) 26.4 12.9 0
Investing Cash Flow (57.4) (99.2) (133.8) (94.3) (77.8) (142.2) (172.5) (121.6) (101.7) (182.5) (112.3) (147.4) (85.0) (98.5) (55.9) (82.9) (17.9) (23.7) (10.5) (15.1) (21.8) (29.1) (27.8) (31.0) (20.2) (33.9) (42.5) (28.1) (29.7) (28.4) (23.8) (32.9) (22.5) (30.0) (34.4) (16.9) (11.4) (3.2) 6.5 (34.2) (5.4)
Financing Activities
Net Debt Issuance (8.6) (8.9) (13.5) (10.6) (3.9) (4.7) (3.8) (4.6) (4.3) (7.3) (163.1) (8.6) (15.6) (9.6) (46.1) (6.9) (7.2) (9.3) (48.3) (5.7) (8.2) (3.3) (3.0) (34.2) 66.2 (4.2) (5.4) (5.7) (142.2) 1.1 (0.8) (0.7) 126.1 (1.3) (0.8) (0.8) (0.8) (0.8) (0.8) (0.8) 0
Stock Repurchased (14.8) 0 0 0 0 0 0 0 0 0 0 0 (9.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 (10.6) 0 (2.0) (25.9) 0 (12.1) 0 0 0 0 0 0 0 0 0
Dividends Paid (4.7) (4.2) (4.2) (4.2) (5.2) (3.3) (4.2) (5.6) (30.6) (3.7) (3.7) (3.7) (50.0) (3.1) (44.4) (29.0) (3.1) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (2.6) (232.6) (2.6) (2.7) (2.6) (352.7) (2.7) (601.6) (2.7) (2.7) (190) 0 0 0 0
Other Financing Activities 0 0 0 0 (9.4) 4.5 0 0 (11.8) (0.2) 0 0 0 0 (0.0) (0.0) (3.7) (11.6) 0 (0.3) (2.5) 0 0 (0.3) (1.0) 0.0 (0.0) (0.6) (0.5) 0.5 (0.1) (1.1) (8.0) 342.2 0 0 0 0 (0.5) (4.5) (6.2)
Financing Cash Flow (28.1) (13.1) (17.8) (14.8) 30.3 (3.5) (8.1) (10.2) (46.7) (11.2) (166.8) (12.3) (74.8) (12.7) (90.5) (35.9) (14.0) (23.5) (50.9) (8.6) (13.4) (5.9) (5.6) (37.0) 62.6 (6.8) (18.6) (238.9) (147.3) (27.0) (3.5) (366.6) 115.4 (260.6) (3.4) (3.4) (190.8) (0.8) (1.2) 194.7 (6.2)
Cash Position
Net Change in Cash (97.3) (36.2) (46.9) (71.6) (36.6) (91.5) (118.4) 15.2 (44.3) 51.4 (140.6) (35.1) 33.1 83.8 100.8 210.8 38.2 127.4 1.5 44.9 10.0 (4.5) (4.2) (36.1) 63.4 (16.1) 89.4 (35.6) (50.7) 75.4 75.1 (266.9) 286.6 (199.1) 78.3 141.1 (136.6) 8.3 12.8 (32.1) (52.4)
Cash at Beginning 307.8 344.1 391.0 462.6 491.5 590.6 709.0 693.9 738.2 686.8 827.4 862.5 829.5 745.7 644.8 434.0 395.8 268.4 266.9 221.9 211.9 216.4 220.7 256.7 193.4 209.5 120.1 155.7 206.4 131.0 55.9 322.9 36.3 235.4 157.1 16.1 152.7 144.4 131.6 163.7 84.5
Cash at End 210.5 307.8 344.1 391.0 454.9 499.1 590.6 709.0 693.9 738.2 686.8 827.4 862.5 829.5 745.7 644.8 434.0 395.8 268.4 266.9 221.9 211.9 216.4 220.7 256.7 193.4 209.5 120.1 155.7 206.4 131.0 55.9 322.9 36.3 235.4 157.1 16.1 152.7 144.4 131.6 32.1
Free Cash Flow (91.9) (18.1) 12.8 (37.4) (68.4) (76.5) (53.7) 36.0 4.4 64.2 32.0 (11.6) 124.8 109.8 205.9 257.9 59.6 151.0 52.4 54.5 35.7 15.0 5.9 6.0 (1.8) (4.4) 124.2 203.7 102.0 107.7 78.2 99.6 171.2 61.5 81.7 144.5 54.2 9.1 5.1 (34.9) (46.1)
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
Income Statement
Revenue 458.6 384.1 327.9 298.8 298.2 297.5 327.7 396.5 503.5 363.8 423.5 379.7 509.7 344.8 390.2 625.2 378.7 415.5 202.5 227.4 213.8 212.3 180.1 163.7 226.7 204.9 287.5 397.6 378.3 360.4 273.3 322.6 421.8 239.8 312.0 363.4 254.0 153.3 52.9 91.5 71.4 57.6
Gross Profit 450.3 52.9 37.2 20.9 (0.7) 13.5 50.6 86.4 167.9 146.7 119.2 107.1 228.4 134.8 147.5 393.0 210.5 214.8 74.9 26.2 18.7 (30.0) 21.6 25.3 39.0 32.0 89.7 184.4 187.9 191.8 99.4 136.7 223.3 97.7 115.4 195.4 139.6 57.0 (5.9) (17.5) (5.6) (50.5)
Operating Income 79.4 34.8 20.0 9.1 (19.1) (4.2) 39.1 70.9 149.1 133.6 107.8 90.4 209.7 117.6 124.4 372.5 186.8 184.3 51.2 (2.8) 11.1 (37.8) (14.5) (5.3) 30.5 24.1 54.6 147.9 156.8 157.2 62.7 101.1 187.3 66.5 82.8 163.3 110.9 34.6 (32.9) (49.6) (53.2) (88.9)
Net Income 72.3 23.0 36.6 5.6 (8.2) 1.1 41.8 70.7 137.0 128.9 85.4 82.1 182.3 99.7 98.4 297.0 146.2 138.5 38.4 (4.7) (21.4) (33.7) (14.4) (9.2) 21.5 20.8 45.0 125.5 110.4 374.2 52.6 91.3 178.7 97.2 119.7 129.9 108.3 34.0 (33.6) (50.1) (61.8) (118.3)
EPS (Diluted) 1.37 0.44 0.70 0.11 -0.16 0.02 0.80 1.35 2.62 2.47 1.64 1.58 3.51 1.93 1.90 5.74 2.83 2.68 0.74 -0.09 -0.42 -0.66 -0.28 -0.18 0.42 0.41 0.87 2.43 2.14 7.11 1.00 1.72 3.36 1.83 2.27 2.46 2.06 0.65 -0.64 -0.95 -1.17 -2.25
Balance Sheet
Cash & Equivalents 202.6 300.0 336.3 383.3 454.9 491.5 583.2 709.0 693.9 738.2 686.8 827.4 862.5 829.5 745.7 644.8 434.0 395.8 268.4 266.9 221.9 211.9 216.4 220.7 256.7 193.4 208.7 119.3 154.9 205.6 130.2 55.1 322.0 35.5 234.1 155.8 13.5 150.0 140.0 (79.8)
Total Assets 2,823.5 2,783.8 2,682.8 2,645.4 2,623.9 2,591.5 2,580.4 2,560.9 2,478.6 2,357.1 2,219.2 2,244.1 2,151.0 2,028.1 1,935.3 1,898.9 1,643.3 1,464.2 1,344.6 1,347.1 1,380.0 1,393.9 1,391.0 1,397.2 1,439.2 1,344.3 1,349.6 1,290.5 1,400.0 1,395.0 1,100.1 1,029.8 1,301.6 993.3 1,120.6 1,010.4 865.9 947.6 964.6 0
Total Debt 266.5 270.9 236.6 235.7 172.3 173.0 170.4 170.9 172.2 173.2 176.4 324.3 325.6 335.7 342.0 381.4 386.8 391.9 397.7 444.4 444.4 418.4 416.1 412.0 443.5 374.9 376.0 378.7 338.7 469.0 467.6 468.1 468.5 345.9 4.4 5.2 5.9 6.6 7.3 0
Stockholders' Equity 2,204.5 2,141.4 2,118.0 2,080.3 2,076.8 2,090.8 2,086.8 2,048.4 1,978.2 1,874.4 1,745.2 1,661.3 1,578.3 1,447.5 1,347.6 1,291.1 1,018.6 872.0 735.4 698.2 700.3 725.2 759.7 775.0 785.1 765.6 745.9 712.7 819.1 712.6 365.7 314.9 584.9 413.0 914.4 797.1 667.8 753.0 772.3 (820.9)
Cash Flow
Operating Cash Flow (11.7) 76.1 104.7 37.5 10.9 54.2 62.2 147.0 104.1 245.1 138.6 124.5 192.9 195.0 247.2 329.6 70.1 174.7 62.9 68.7 45.2 30.5 29.2 32.0 21.0 24.5 150.4 231.4 126.4 130.8 102.3 132.5 193.7 91.4 116.1 161.4 65.6 12.2 7.5 (28.9) (40.7)
Capital Expenditure (80.1) (94.2) (91.9) (75.0) (79.3) (130.7) (115.9) (111.0) (99.7) (180.9) (106.5) (136.1) (68.2) (85.2) (41.3) (71.7) (10.5) (23.7) (10.5) (14.2) (9.5) (15.4) (23.3) (26.0) (22.8) (28.9) (26.3) (27.7) (24.4) (23.1) (24.2) (32.9) (22.5) (30.0) (34.4) (16.9) (11.4) (3.1) (2.4) (6.0) (5.4)
Free Cash Flow (91.9) (18.1) 12.8 (37.4) (68.4) (76.5) (53.7) 36.0 4.4 64.2 32.0 (11.6) 124.8 109.8 205.9 257.9 59.6 151.0 52.4 54.5 35.7 15.0 5.9 6.0 (1.8) (4.4) 124.2 203.7 102.0 107.7 78.2 99.6 171.2 61.5 81.7 144.5 54.2 9.1 5.1 (34.9) (46.1)