Ichor Holdings, Ltd. logo ICHR - Ichor Holdings, Ltd.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 12
HOLD 2
SELL 0
STRONG
SELL
0
| PRICE TARGET: $54.60 DETAILS
HIGH: $76.00
LOW: $36.00
MEDIAN: $53.00
CONSENSUS: $54.60
DOWNSIDE: 20.82%
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
Revenue
Revenue 256.1 223.6 239.3 240.3 244.5 233.3 211.1 203.2 201.4 203.5 196.8 185.0 225.9 301.7 355.6 329.6 293.1 287.2 262.9 282.3 264.6 245.0 227.7 221.6 220.0 189.4 154.5 139.2 137.8 141.4 175.2 249.0 258.0 182.9 164.5 159.7 148.7 131.4 105.7 95.4 73.3 64.4 75.5 75.4 75.4 8.9 74.0 73.9 83.1
Cost of Revenue 226.3 202.6 228.2 213.1 215.9 206.3 183.3 177.7 178.4 183.1 172.7 159.3 192.6 252.8 292.1 274.1 249.2 240.2 219.2 235.0 225.1 210.6 195.2 192.3 191.3 163.4 133.8 119.7 117.6 120.0 147.0 205.1 215.4 152.3 140.3 136.2 124.7 110.0 88.8 80.2 61.4 53.9 62.8 62.7 62.7 3.7 65.1 64.9 72.0
Gross Profit 29.8 21.0 11.1 27.2 28.5 27.0 27.8 25.6 23.0 20.3 24.1 25.7 33.2 48.9 63.6 55.5 43.9 47.0 43.6 47.4 39.5 34.4 32.5 29.3 28.8 25.9 20.7 19.5 20.2 21.4 28.2 43.9 42.6 30.7 24.2 23.5 24.0 21.4 16.9 15.2 11.9 10.5 12.7 12.7 12.7 5.3 8.9 8.9 11.1
Operating Expenses
R&D Expenses 5.5 5.6 5.9 5.7 5.9 5.8 5.9 5.9 5.4 5.5 5.2 5.2 4.3 4.9 4.9 4.9 4.9 4.2 3.9 4.0 3.5 3.3 3.3 3.5 3.3 3.1 3.0 2.6 2.4 2.2 2.1 2.6 2.5 2.2 2.0 1.9 1.7 2.2 1.6 1.3 1.4 1.3 1.4 1.0 1.0 0.5 1.1 1.2 1.2
SG&A Expenses 21.5 27.1 22.5 24.3 21.7 20.1 20.2 19.8 19.2 19.6 20.1 19.5 20.2 22.0 22.2 21.1 23.3 21.7 15.1 14.7 14.3 13.5 13.4 13.1 16.6 13.8 11.0 10.7 11.8 9.4 10.7 11.6 15.7 11.5 11.4 8.0 6.9 7.8 6.8 7.2 6.4 6.6 7.0 5.5 5.5 3.8 5.9 6.9 6.4
Other Expenses 0 2.1 2.1 2.1 2.1 2.3 2.1 2.1 2.1 3.2 3.6 4.0 4.0 3.9 4.0 4.7 5.3 4.7 3.4 3.4 3.4 3.4 3.3 3.3 3.3 3.3 0.0 (0.0) (0.0) 0.2 0.1 0.2 (0.2) (0.2) (0.1) (0.2) 0.5 0.2 0.2 (0.2) 0.4 0.0 0 0 0 0 0 0 0
Operating Expenses 27.0 34.8 30.5 32.0 29.7 28.2 28.2 27.8 26.7 28.3 28.9 28.6 28.4 30.9 31.0 30.7 33.5 30.6 22.4 22.1 21.3 20.1 20.0 20.0 23.3 20.2 17.4 16.5 17.3 15.5 16.7 18.0 22.0 16.5 15.6 11.7 10.4 11.8 10.2 10.3 9.3 9.6 10.0 8.2 8.2 5.4 8.9 9.9 9.4
Operating Income
Operating Income 2.7 (13.8) (19.4) (4.8) (1.2) (1.3) (0.4) (2.3) (3.7) (8.0) (4.8) (2.9) 4.8 18.0 32.5 24.8 10.5 16.3 21.2 25.2 18.3 14.2 12.5 9.3 5.5 5.7 3.3 3.0 2.9 6.0 11.5 25.9 20.6 14.2 8.6 11.8 13.6 9.6 6.7 4.9 2.6 0.9 2.6 4.6 4.6 (0.2) 0.3 (0.8) 1.8
Interest Expense 1.7 1.7 1.7 1.6 1.6 1.7 1.6 1.9 4.1 4.7 5.1 5.0 4.5 4.2 3.2 2.1 1.5 1.5 1.5 1.6 1.9 2.0 2.1 2.3 2.4 2.5 2.7 2.8 2.8 2.6 2.6 2.3 2.5 1.2 0.7 0.7 0.7 1.1 1.2 1.2 0.9 0.9 0 0 0 0 0 0 0
Interest 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1.4 0.7 0.7 0.8 0.8 0.8 0.8
Profitability
EBITDA 10.4 (4.1) (13.1) 3.0 6.8 6.5 6.1 5.8 3.6 0.7 4.0 5.7 12.5 26.3 41.1 34.4 19.7 24.0 27.5 31 23.7 20.1 18.7 15.2 11.3 11.6 8.9 8.3 8.1 11.8 17.5 31.9 26.1 16.2 11.6 14.3 16.7 12.3 9.4 7.1 5.1 3.4 5.4 6.9 6.9 1.0 2.7 1.6 4.2
EBIT 2.7 (14.1) (20.5) (5.0) (1.3) (1.5) (1.0) (2.3) (4.0) (7.8) (4.9) (3.0) 4.0 17.9 32.8 25.3 10.4 15.6 21.3 25.2 18.1 13.9 12.3 9.3 5.5 5.6 3.4 3.0 2.9 6.2 11.6 26.1 20.3 14.0 8.5 11.6 14.2 9.9 7.0 4.7 3.0 0.9 2.6 4.6 4.6 (0.2) 0.3 (0.8) 1.8
Income Before Tax 0.1 (15.8) (22.2) (6.7) (2.9) (3.2) (2.6) (4.2) (8.1) (12.5) (10.0) (8.0) (0.5) 13.7 29.5 23.3 8.8 14.2 19.8 23.6 16.2 11.9 10.2 7 3.2 3.2 0.7 0.2 0.1 3.5 9.1 23.8 17.8 12.8 7.7 10.9 13.5 8.8 5.8 3.5 2.1 (0.1) 1.2 3.8 3.8 (0.8) (0.7) (1.7) 0.9
Income Tax Expense 2.6 0.1 0.7 2.7 1.7 0.7 0.2 0.9 0.9 (0.6) 0.4 12.6 (0.5) (0.5) 0.5 1.7 0.8 (0.7) 1.3 0.7 1.5 (0.6) (0.3) 0.2 (0.2) (4.8) (0.2) (0.1) (1.4) 0.1 (0.6) (4.2) 1.1 (1.6) (6.6) 0.5 0.5 0.8 (1.9) 0.2 0.2 (0.1) (2.2) 0.9 0.9 1.4 1.7 (1.7) 1.3
Net Income (2.5) (16.0) (22.9) (9.4) (4.6) (3.9) (2.8) (5.1) (9.0) (11.9) (10.4) (20.7) (0.0) 14.2 29.0 21.5 8.0 14.9 18.5 22.9 14.6 12.5 10.5 6.8 3.4 8.0 0.9 0.3 1.5 3.5 9.6 28.0 16.7 14.4 14.3 9.9 12.8 7.9 7.7 1.0 0.1 0.0 3.4 (3.4) 0.0 (0.4) 0.0 (0.0) (0.4)
Per Share Data
EPS (Basic) -0.07 -0.46 -0.67 -0.28 -0.13 -0.12 -0.08 -0.15 -0.30 -0.40 -0.36 -0.71 -0.00 0.49 1.01 0.75 0.28 0.52 0.65 0.81 0.52 0.52 0.46 0.30 0.15 0.35 0.04 0.02 0.07 0.15 0.40 1.09 0.64 0.56 0.57 0.40 0.52 0.02 0.00 0.00 0.00 0.00 66.21 -119.86 0.07 -0.02 0.00 -0.00 -0.02
EPS (Diluted) -0.07 -0.46 -0.67 -0.28 -0.13 -0.12 -0.08 -0.15 -0.30 -0.40 -0.36 -0.71 -0.00 0.49 1.00 0.74 0.28 0.51 0.64 0.79 0.51 0.51 0.45 0.30 0.15 0.35 0.04 0.01 0.07 0.15 0.39 1.07 0.63 0.54 0.54 0.38 0.50 0.02 0.00 0.00 0.00 0.00 66.21 -119.86 0.07 -0.02 0.00 -0.00 -0.02
Shares Outstanding 34.6 34.4 34.1 34.2 34.0 33.8 33.7 33.5 30.0 29.4 29.3 29.1 29.0 28.8 28.8 28.7 28.6 28.5 28.4 28.2 28.0 24.1 23.1 22.8 22.7 22.6 22.5 22.4 22.3 22.8 24.4 25.7 26.0 25.7 25.3 24.8 24.7 4.6 23.6 22.4 22.4 22.4 0.1 0.0 0.1 22.4 22.4 22.4 22.4
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 89.1 98.3 92.5 92.2 109.3 108.7 116.4 114.3 102.1 80.0 75.9 84.6 68.8 86.5 56.5 46.1 34.5 75.5 128.0 141.7 242.9 252.9 78.9 57.0 41.6 60.6 30.2 41.5 31.6 43.8 33.0 63.4 63.8 68.6 42.0 65.0 46.6 50.9 30.7 24.8 (24.2)
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.7 105.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.4
Net Receivables 93.1 70.5 84.4 80.8 79.9 86.6 84.2 65.2 73.4 66.7 103.3 95.8 122.7 136.3 183.3 158.4 153.5 143.0 121.7 119.1 108.7 101.0 104.1 104.9 87.6 84.8 77.1 41.6 53.9 40.3 65.4 65.7 76.2 49.2 59.4 39.8 49.1 26.4 30.7 22.8 0
Inventory 252.3 231.8 241.7 259.4 263.5 250.1 239.4 231.5 240.7 245.9 266.9 266.2 271.5 283.7 290.7 290.3 263.9 236.1 193.9 166.3 144.1 134.8 137.6 149.2 143.7 127.0 105.8 108.5 114.2 121.1 133.7 148.1 164.6 150.8 110.6 97.0 90.9 70.9 57.4 45.8 0
Other Current Assets 7.6 9.5 6.4 6.7 7.2 7.2 7.1 7.6 5.0 8.8 5.1 5.5 6.5 7.0 0 0 0 0 0 0 0 0 0 0 0 0 5.1 4.9 5.9 6.3 0 5.5 5.3 0.5 0.9 1.8 1.9 1.9 1.5 12.0 0
Total Current Assets 442.1 410.1 424.9 439.1 459.8 452.6 447.1 418.6 421.2 401.4 451.3 452.1 469.6 513.5 535.6 500.5 459.6 462.8 549.5 540.5 503.0 495.7 326.2 317.4 279.7 276.9 218.2 196.4 205.6 211.6 236.4 282.7 309.9 275.7 216.5 208.5 197.1 157.1 126.3 105.4 24.2
Non-Current Assets
Property, Plant & Equipment 138.7 139.0 147.4 148.2 145.6 139.3 124.4 123.8 130.0 129.4 133.2 138.1 142.1 138.6 131.3 127.3 120.1 115.0 61.8 61.7 56.2 51.9 55.4 57.6 57.5 58.7 58.0 59.6 60.7 41.7 40.4 39.6 36.3 33.1 16.7 14.9 13.9 12.0 9.7 8.9 0
Goodwill 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.4 335.9 335.9 335.9 174.9 174.9 174.9 174.9 173.0 173.0 173.0 173.0 173.0 173.0 173.0 173.0 173.0 171.3 168.4 94.8 95.0 77.1 77.1 77.1 77.1 74.6 0
Intangible Assets 38.3 40.4 42.5 44.6 46.6 48.7 51.0 53.1 55.1 57.3 60.5 64.1 68.1 72.0 76.0 79.9 84.6 89.9 29.7 33.1 36.5 39.8 42.0 45.4 48.7 52.0 55.4 58.7 53.8 56.9 60.7 67.3 69.5 35.7 38.5 28.5 30.4 32.1 34.0 35.9 0
Long-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 2 0 0
Other Non-Current Assets 13.7 13.6 14.2 14.7 15.1 15.2 14.7 13.7 12.6 11.9 12.1 12.4 12.7 12.9 13.3 12.9 12.1 9.2 7.3 7.0 5.8 5.5 4.1 1.1 1.1 1.1 0.9 0.9 0.9 0.9 0.9 0.9 0.8 101.0 1.7 1.2 1.4 3.6 1.3 3.8 (24.2)
Total Non-Current Assets 530.4 532.8 541.6 545.9 546.8 542.9 528.8 529.1 536.2 537.1 543.1 551.3 570.6 570.3 567.2 565.2 560.8 558.1 279.0 281.9 279.2 278.5 279.2 281.5 284.3 289.6 288.6 293.6 289.8 273.9 275.9 280.1 276 265.7 153.3 122.4 123.4 125.4 124.4 123.1 (24.2)
Total Assets 972.5 942.9 966.6 985.1 1,006.6 995.6 975.9 947.7 957.4 938.5 994.4 1,003.4 1,040.2 1,083.7 1,102.7 1,065.7 1,020.4 1,020.9 828.5 822.4 782.2 774.2 605.4 598.9 564.0 566.6 506.9 490.0 495.4 485.5 512.4 562.8 585.9 541.4 369.8 331.0 320.5 282.5 250.8 228.5 0
Current Liabilities
Account Payables 108.2 84.0 92.6 90.6 102.5 91.7 81.0 59.0 61.3 60.5 74.0 63.9 68.0 110.2 141.9 147.7 142.9 159.7 138.0 149.8 140.7 116.7 107.6 118.3 119.1 131.6 87.0 59.8 64.7 64.3 77.7 107.5 130.4 121.4 91.6 101.5 106.9 88.5 66.5 59.5 0
Short-Term Debt 18.5 17.5 6.2 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 5.6 8.8 8.8 8.8 8.8 8.8 8.8 8.8 14.0 14.1 13.9 8.8 8.8 8.8 6.6 6.5 1.2 0 0 0 5.8 5.8 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 10.1 8.9 7.4 9.6 9.2 12.8 11.5 12.1 7.2 0 0 0 6.2 0 0
Other Current Liabilities 30.0 28.1 9.5 10.4 10.1 9.0 6.9 6.8 7.1 6.6 8.6 8.8 11.8 15.8 21.2 14.2 14.2 14.4 13.4 14.2 11.8 10.7 9.9 7.0 6.1 5.2 (1.4) (2.2) (0.7) 5.1 4.3 5.3 7.1 7.1 6.5 8.3 7.0 6.0 5.6 11.9 0
Total Current Liabilities 156.7 129.6 138.0 136.4 148.9 135.7 122.9 98.1 101.2 99.0 115.7 106.4 118.2 166.3 205.1 198.9 194.1 208.3 181.0 197.7 183.1 162.0 148.3 155.4 151.4 163.9 115.0 85.9 90.5 87.8 100.0 134.3 155.6 145.8 106.4 116.2 118.4 101.1 84.0 77.2 0
Non-Current Liabilities
Long-Term Debt 24.4 142.7 117.2 117.5 119.3 121.0 122.8 122.7 124.4 241.2 272.9 284.7 291.5 293.2 295.0 296.7 283.5 285.3 158.8 157.6 159.6 191.5 193.5 195.4 172.4 169.3 179.3 194.3 197.0 192.1 182.1 176.8 181.0 180.2 66.6 38.2 38.1 37.9 33.5 72.8 0
Deferred Tax Liabilities 2.6 5.8 1.6 1.6 1.6 1.6 1.2 1.2 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 3.1 3.8 4.0 4.0 4.0 6.4 10.6 0.8 0.4 0.5 0.5 0.6 0.4 0 0
Other Non-Current Liabilities 120.8 (24.5) 5.3 5.1 4.9 4.8 5.6 4.8 5.0 4.3 4.5 4.3 5.0 4.9 4.7 4.6 4.4 4.2 4 4.0 3.6 3.5 2.8 2.7 2.5 2.7 (7.7) (9.1) (9.8) 3.3 3.1 3.1 3.0 2.9 2.5 1.4 1.4 1.2 1.3 1.8 0
Total Non-Current Liabilities 147.8 149.4 152.4 154.5 157.3 161.6 155.7 154.7 158.9 274.8 306.0 319.6 328.5 330.0 327.8 329.5 314.5 311.9 166.9 166.2 168.1 200.4 202.5 205.3 183.1 181.3 184.7 200.3 203.2 199.4 189.2 186.3 194.6 184.0 69.5 40.0 40.0 39.8 35.3 74.5 0
Total Liabilities 304.5 279.0 290.4 290.9 306.3 297.2 278.6 252.8 260.2 373.8 421.7 426.1 446.7 496.2 532.9 528.4 508.5 520.2 347.9 364.0 351.1 362.5 350.8 360.7 334.5 345.1 299.7 286.2 293.7 287.2 289.1 320.6 350.2 329.7 176.0 156.3 158.3 140.8 119.3 151.8 0
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0
Retained Earnings 128.6 131.1 147.0 169.9 179.3 183.9 187.8 190.6 195.7 204.7 216.6 227.0 247.7 247.7 233.5 204.4 182.9 174.9 160.0 141.5 118.6 104.0 91.4 80.9 74.1 70.7 62.7 61.8 61.5 59.9 56.5 46.8 18.8 (3.0) (17.4) (31.7) (41.6) (54.4) (62.3) (70.0) 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 0 0 (19.0) (17.1) (16.8) (14.5) (12.7) (12.2) (11.3) (10.4) (9.6) (15.4) 0 (68.0)
Total Stockholders' Equity 668.0 663.9 676.2 694.1 700.4 698.3 697.3 694.9 697.2 564.7 572.7 577.3 593.5 587.5 569.8 537.3 511.8 500.7 480.7 458.5 431.1 411.7 254.7 238.2 229.5 221.4 207.2 203.7 201.7 198.3 223.2 242.2 235.7 211.7 193.8 174.7 162.1 141.7 131.4 76.7 74.7
Total Liabilities & Equity 972.5 942.9 966.6 985.1 1,006.6 995.6 975.9 947.7 957.4 938.5 994.4 1,003.4 1,040.2 1,083.7 1,102.7 1,065.7 1,020.4 1,020.9 828.5 822.4 782.2 774.2 605.4 598.9 564.0 566.6 506.9 490.0 495.4 485.5 512.4 562.8 585.9 541.4 369.8 331.0 320.5 282.5 250.8 228.5 74.7
Debt Metrics
Total Debt 42.9 185.6 163.1 166.8 169.8 174.2 166.6 165.9 170.2 286.3 318.4 332.3 340.4 341.7 338.6 340.3 325.4 322.7 173.4 176.0 178.0 210.7 213.4 216.6 194.5 192.6 193.3 208.4 210.9 200.9 190.8 185.6 187.6 186.7 67.7 38.2 38.1 37.9 39.3 78.6 0
Net Debt (46.2) 87.3 70.6 74.6 60.5 65.5 50.2 51.6 68.1 206.4 242.5 247.7 271.6 255.3 282.2 294.2 290.9 247.2 45.3 34.3 (64.9) (42.2) 134.5 159.6 152.9 132.0 163.1 166.9 179.3 157.0 157.8 122.2 123.8 118.1 25.8 (26.8) (8.5) (12.9) 8.6 53.8 24.2
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 (2.5) (16.0) (22.9) (9.4) (4.6) (3.9) (2.8) (5.1) (9.0) (11.9) (10.4) (20.7) (0.0) 14.2 29.0 21.5 8.0 14.9 18.5 22.9 14.6 12.5 10.5 6.8 3.4 8.0 0.9 0.3 1.5 3.5 9.6 28.0 16.7 14.4 14.3 9.9 12.8 7.9 7.7 1.0 0.1
Depreciation & Amortization 7.7 10.0 7.5 8.0 8.1 8.0 7.1 8.2 7.7 8.7 9.0 8.7 8.5 8.5 8.5 9.2 9.4 8.5 6.4 6.0 5.7 6.2 6.1 6.2 6.0 5.9 5.5 5.2 5.2 5.7 5.8 5.8 5.8 3.8 3.2 2.7 2.5 2.4 2.4 2.5 2.1
Stock-Based Compensation 0 4.2 4.2 4.2 4.1 4.6 4.7 3.9 2.4 4.7 4.8 4.3 3.6 3.8 3.7 3.5 2.9 3.4 3.0 2.7 2.4 2.5 2.4 2.1 2.9 3.9 1.8 1.5 1.3 1.3 1.3 1.2 3.8 0.7 0.6 0.6 0.3 1.9 0.4 0.6 0.4
Change in Working Capital (12.7) 9.1 1.7 (12.8) 11.0 (10.7) (0.8) 14.1 0.2 52.4 (9.0) 23.5 (22.1) 44.2 (13.7) (29.5) (38.4) (51.3) (30.6) (29.7) 2.2 16.9 14.0 (17.6) (21.6) 20.4 (3.4) 14.0 (8.7) 22.9 (18.5) 0.5 (27.3) 20.1 (18.8) 6.1 (27.2) 11.3 (8.2) 5.6 (8.5)
Other Non-Cash Items 3.9 3.7 18.6 1.4 0.1 0.1 0.1 (3.6) 3.5 (16.3) 9.6 0.1 0.1 (31.9) (7.9) 4.7 (18.2) 15.5 (11.9) 11.3 0.2 3.8 (9.8) (1.7) (11.7) 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.1 0.1 (0.1) 0.1 0.1 0.1 0.1
Operating Cash Flow (2.9) 9.2 9.2 (7.5) 19.0 (2.5) 8.1 17.5 4.8 37.6 4.0 26.9 (10.9) 38.8 19.6 9.4 (36.3) (9.1) (14.5) 13.2 25.6 40.1 23.3 (4.1) (21.0) 32.1 4.3 21.1 (0.4) 33.1 (2.8) 30.9 (0.8) 37.7 (6.6) 19.2 (11.7) 23.7 0.1 9.6 (5.7)
Investing Activities
Capital Expenditure (7.1) (3.2) (7.1) (7.3) (18.5) (4.4) (5.9) (2.8) (4.5) (2.3) (2.4) (4.0) (6.8) (7.0) (8.0) (11.0) (3.4) (2.1) (3.3) (10.0) (5.4) (2.0) (2.6) (3.2) (2.5) (4.0) (2.2) (9.5) (4.8) (2.5) (2.6) (5.1) (3.7) (1.6) (1.4) (2.9) (2.3) (2.0) (1.4) (0.5) (0.3)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 (268.8) 0 0 0 0 0 0 0 0 0 0 0 (1.4) 0 (1.4) 0 (131.4) (49.5) 0 0 (0.0) 0 (17.4) 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 1.6 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 (0.2) 0 0 2.4 0 0 0 0
Other Investing Activities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.5 6 (104.5) 0 (4.3) 0 0 0 0 0 (8.1) 0 1.4 0 (1.4) 0 (1.4) 0 0 2.4 15.4 0 (17.2) 0.2
Investing Cash Flow (7.1) (3.2) (7.1) (7.3) (18.5) (4.4) (5.9) (2.8) (4.5) (2.3) (2.4) (4.0) (6.8) (7.0) (7.5) (11.0) (3.4) (172.4) 2.7 (114.5) (5.4) (6.3) (2.6) (3.2) (2.5) (4.0) (2.2) (9.5) (4.8) (2.5) (2.6) (6.6) (3.7) (133.0) (50.9) (2.9) 0.2 (2.0) (1.4) (17.7) (0.1)
Financing Activities
Net Debt Issuance (1.6) 0 (57.6) (1.9) (1.9) (1.9) 0 (1.9) (116.9) (31.9) (11.9) (6.9) (1.9) (1.9) (1.9) (11.9) (1.9) (102.5) (2.2) (2.2) (32.2) (2.2) (2.2) 22.8 2.8 (0.2) (14) (2.2) (7.4) 9.8 5 (2.2) 2.6 120 29.7 0 0 (41.4) 0.6 13.8 1.9
Stock Repurchased 0 0 (0.6) 0 0 0 0 (1.9) (1.3) (0.8) (0.6) 0 0 (0.6) (0.9) (0.6) (0.8) (1.0) (0.7) (1.3) 0 0 (0.2) (0.4) (1.0) 0 (0.0) (0.1) (1.6) (29.7) (30.4) (25.0) (5) 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (5) 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (2.4) (0.5) 56.4 (1.0) (2.0) 1.0 (0.1) 1.4 140.1 1.4 2.2 (0.3) 1.9 0.7 1.1 25.6 1.4 232.4 1.0 3.5 2.0 3.0 3.6 0.3 2.7 2.5 (0.0) 0.4 2.0 0.1 0.3 2.4 1.3 1.6 3.8 2.2 0 47.1 0 0 0
Financing Cash Flow 0.8 (0.1) (1.8) (2.3) 0.1 (0.9) (0.1) (2.4) 21.9 (31.3) (10.3) (7.2) 0.1 (1.8) (1.6) 13.2 (1.3) 128.9 (1.9) 0.0 (30.2) 140.1 1.3 22.7 4.5 2.3 (13.4) (1.8) (7.0) (19.8) (25.0) (24.7) (1.1) 121.6 33.5 2.2 7.3 5.7 0.6 13.8 1.9
Cash Position
Net Change in Cash (9.2) 5.8 0.3 (17.1) 0.6 (7.8) 2.1 12.2 22.2 4.0 (8.7) 15.8 (17.6) 30.0 10.4 11.5 (41.0) (52.5) (13.7) (101.2) (10.0) 174.0 21.9 15.4 (19.0) 30.4 (11.3) 9.8 (12.2) 10.8 (30.4) (0.4) (5.5) 26.3 (24.0) 18.4 (4.2) 27.3 (0.8) 5.8 (3.9)
Cash at Beginning 98.3 92.5 92.2 109.3 108.7 116.4 114.3 102.1 80.0 75.9 84.6 68.8 86.5 56.5 46.1 34.5 75.5 128.0 141.7 242.9 252.9 78.9 57.0 41.6 60.6 30.2 41.5 31.6 43.8 33.0 63.4 63.8 69.3 42.8 66.8 48.4 52.6 25.3 26.1 20.3 24.2
Cash at End 89.1 98.3 92.5 92.2 109.3 108.7 116.4 114.3 102.1 80.0 75.9 84.6 68.8 86.5 56.5 46.1 34.5 75.5 128.0 141.7 242.9 252.9 78.9 57.0 41.6 60.6 30.2 41.5 31.6 43.8 33.0 63.4 63.8 69.2 42.8 66.8 48.4 52.6 25.3 26.1 20.3
Free Cash Flow (10.0) 5.9 2.1 (14.8) 0.5 (6.9) 2.2 14.6 0.3 35.3 1.6 22.9 (17.7) 31.8 11.5 (1.6) (39.7) (11.3) (17.8) 3.3 20.2 38.1 20.7 (7.3) (23.5) 28.2 2.1 11.6 (5.2) 30.6 (5.4) 25.8 (4.5) 36.1 (8.0) 16.2 (14.0) 21.7 (1.3) 9.1 (6.0)
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
Income Statement
Revenue 256.1 223.6 239.3 240.3 244.5 233.3 211.1 203.2 201.4 203.5 196.8 185.0 225.9 301.7 355.6 329.6 293.1 287.2 262.9 282.3 264.6 245.0 227.7 221.6 220.0 189.4 154.5 139.2 137.8 141.4 175.2 249.0 258.0 182.9 164.5 159.7 148.7 131.4 105.7 95.4 73.3 64.4 75.5 75.4 75.4 8.9 74.0 73.9 83.1
Gross Profit 29.8 21.0 11.1 27.2 28.5 27.0 27.8 25.6 23.0 20.3 24.1 25.7 33.2 48.9 63.6 55.5 43.9 47.0 43.6 47.4 39.5 34.4 32.5 29.3 28.8 25.9 20.7 19.5 20.2 21.4 28.2 43.9 42.6 30.7 24.2 23.5 24.0 21.4 16.9 15.2 11.9 10.5 12.7 12.7 12.7 5.3 8.9 8.9 11.1
Operating Income 2.7 (13.8) (19.4) (4.8) (1.2) (1.3) (0.4) (2.3) (3.7) (8.0) (4.8) (2.9) 4.8 18.0 32.5 24.8 10.5 16.3 21.2 25.2 18.3 14.2 12.5 9.3 5.5 5.7 3.3 3.0 2.9 6.0 11.5 25.9 20.6 14.2 8.6 11.8 13.6 9.6 6.7 4.9 2.6 0.9 2.6 4.6 4.6 (0.2) 0.3 (0.8) 1.8
Net Income (2.5) (16.0) (22.9) (9.4) (4.6) (3.9) (2.8) (5.1) (9.0) (11.9) (10.4) (20.7) (0.0) 14.2 29.0 21.5 8.0 14.9 18.5 22.9 14.6 12.5 10.5 6.8 3.4 8.0 0.9 0.3 1.5 3.5 9.6 28.0 16.7 14.4 14.3 9.9 12.8 7.9 7.7 1.0 0.1 0.0 3.4 (3.4) 0.0 (0.4) 0.0 (0.0) (0.4)
EPS (Diluted) -0.07 -0.46 -0.67 -0.28 -0.13 -0.12 -0.08 -0.15 -0.30 -0.40 -0.36 -0.71 -0.00 0.49 1.00 0.74 0.28 0.51 0.64 0.79 0.51 0.51 0.45 0.30 0.15 0.35 0.04 0.01 0.07 0.15 0.39 1.07 0.63 0.54 0.54 0.38 0.50 0.02 0.00 0.00 0.00 0.00 66.21 -119.86 0.07 -0.02 0.00 -0.00 -0.02
Balance Sheet
Cash & Equivalents 89.1 98.3 92.5 92.2 109.3 108.7 116.4 114.3 102.1 80.0 75.9 84.6 68.8 86.5 56.5 46.1 34.5 75.5 128.0 141.7 242.9 252.9 78.9 57.0 41.6 60.6 30.2 41.5 31.6 43.8 33.0 63.4 63.8 68.6 42.0 65.0 46.6 50.9 30.7 24.8 (24.2)
Total Assets 972.5 942.9 966.6 985.1 1,006.6 995.6 975.9 947.7 957.4 938.5 994.4 1,003.4 1,040.2 1,083.7 1,102.7 1,065.7 1,020.4 1,020.9 828.5 822.4 782.2 774.2 605.4 598.9 564.0 566.6 506.9 490.0 495.4 485.5 512.4 562.8 585.9 541.4 369.8 331.0 320.5 282.5 250.8 228.5 0
Total Debt 42.9 185.6 163.1 166.8 169.8 174.2 166.6 165.9 170.2 286.3 318.4 332.3 340.4 341.7 338.6 340.3 325.4 322.7 173.4 176.0 178.0 210.7 213.4 216.6 194.5 192.6 193.3 208.4 210.9 200.9 190.8 185.6 187.6 186.7 67.7 38.2 38.1 37.9 39.3 78.6 0
Stockholders' Equity 668.0 663.9 676.2 694.1 700.4 698.3 697.3 694.9 697.2 564.7 572.7 577.3 593.5 587.5 569.8 537.3 511.8 500.7 480.7 458.5 431.1 411.7 254.7 238.2 229.5 221.4 207.2 203.7 201.7 198.3 223.2 242.2 235.7 211.7 193.8 174.7 162.1 141.7 131.4 76.7 74.7
Cash Flow
Operating Cash Flow (2.9) 9.2 9.2 (7.5) 19.0 (2.5) 8.1 17.5 4.8 37.6 4.0 26.9 (10.9) 38.8 19.6 9.4 (36.3) (9.1) (14.5) 13.2 25.6 40.1 23.3 (4.1) (21.0) 32.1 4.3 21.1 (0.4) 33.1 (2.8) 30.9 (0.8) 37.7 (6.6) 19.2 (11.7) 23.7 0.1 9.6 (5.7)
Capital Expenditure (7.1) (3.2) (7.1) (7.3) (18.5) (4.4) (5.9) (2.8) (4.5) (2.3) (2.4) (4.0) (6.8) (7.0) (8.0) (11.0) (3.4) (2.1) (3.3) (10.0) (5.4) (2.0) (2.6) (3.2) (2.5) (4.0) (2.2) (9.5) (4.8) (2.5) (2.6) (5.1) (3.7) (1.6) (1.4) (2.9) (2.3) (2.0) (1.4) (0.5) (0.3)
Free Cash Flow (10.0) 5.9 2.1 (14.8) 0.5 (6.9) 2.2 14.6 0.3 35.3 1.6 22.9 (17.7) 31.8 11.5 (1.6) (39.7) (11.3) (17.8) 3.3 20.2 38.1 20.7 (7.3) (23.5) 28.2 2.1 11.6 (5.2) 30.6 (5.4) 25.8 (4.5) 36.1 (8.0) 16.2 (14.0) 21.7 (1.3) 9.1 (6.0)