Inspired Entertainment, Inc. logo INSE - Inspired Entertainment, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 6
HOLD 1
SELL 0
STRONG
SELL
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| PRICE TARGET: $18.75 DETAILS
HIGH: $21.00
LOW: $14.00
MEDIAN: $20.00
CONSENSUS: $18.75
UPSIDE: 166.34%
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
Revenue
Revenue 57.2 77.2 86.2 80.3 60.4 80.4 78 74.8 62.3 81.2 97.5 79.4 66 78.6 74.2 70.5 60.3 67 77.6 41.5 22.8 71.8 60.1 15.6 52.3 66.4 26.6 26.7 33.7 30.7 35.6 36.9 37.5 31.4 35.1 32.3 28.1 27.0 29.1 29.4 30.4 30.6 28.1 33.2 33.1 33.1 0
Cost of Revenue 23.7 31 38.9 40.5 28.5 23.7 23.4 24.8 20.4 29 48.1 28.9 16.7 23.9 24.4 22.4 19.3 16.2 18.5 10.7 5.3 13.8 14.1 2.8 14.7 15.8 7 6.3 7.0 6.6 6.6 7.9 10.1 6.1 7.0 9.1 5.7 4.9 0.5 1.2 0.3 3.5 0.7 1.9 5.1 5.1 0.0
Gross Profit 33.5 46.2 47.3 39.8 31.9 56.7 54.6 50 41.9 52.2 49.4 50.5 49.3 54.7 49.8 48.1 41 50.8 59.1 30.8 17.5 58 46 12.8 37.6 50.6 19.6 20.4 26.7 24.2 29.0 29.0 27.4 25.3 28.1 23.2 22.4 22.1 28.6 28.2 30.2 27.1 27.4 31.3 28.1 28.1 (0.0)
Operating Expenses
R&D Expenses 0 0 0 0 0 30.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7 10.2 4.4 5.0 0 9.8 3.2 2.7 1.7 4.6 3.2 2.5 2.2 2.6 6.8 0.8 0.8 0
SG&A Expenses 24.3 34.3 31.7 31.9 30.3 34.4 31.4 30.8 34.2 32.8 26.9 26.6 34.3 33.2 25.2 25.7 23.2 33.5 33 28.5 15.2 24.9 22.6 12.2 29 36 13.7 15.1 16.8 16.9 14.4 16.7 16.9 19.6 17.9 15.2 15.7 14.6 0.5 1.2 0.3 0.7 0.7 1.9 0.2 17.5 0.0
Other Expenses 0 0 0 0 0 (19) 11.3 10.5 9.8 10.1 10.3 10.1 8.9 9.1 9.3 10.2 10.9 10.9 11.2 12 14.5 13.8 15.2 14.5 15.8 16.7 8.3 9.1 (2.3) 1.7 0.9 (0.6) 3.8 4.7 0 (2.4) (2.2) 1.3 0 0 0 0 0 0 0 0 0
Operating Expenses 24.3 34.3 31.7 31.9 30.3 45.9 42.7 41.3 44 42.9 37.2 36.7 43.2 42.3 34.5 35.9 34.1 44.4 44.2 40.5 29.7 38.7 37.8 26.7 44.8 52.7 22 24.2 26.5 26.5 24.9 27.3 28.0 29.1 27.8 23.9 23.7 21.8 0.5 1.2 0.3 0.7 0.7 1.9 0.2 29.3 0.0
Operating Income
Operating Income 9.2 11.9 15.6 7.9 1.6 10.8 11.9 8.7 (2.1) 9.3 12.2 13.8 6.1 12.4 15.3 12.2 6.9 6.4 14.9 (9.7) (12.2) 19.3 8.2 (13.9) (7.2) (2.1) (5.7) (4.5) (0.7) (2.4) (3.7) 1.6 (0.9) (4.4) 0.2 (0.7) (2.1) (9.3) (0.5) (1.2) (0.3) (0.7) (0.7) (1.9) (0.2) (1.1) (0.0)
Interest Expense 10.5 10.7 12.5 7.1 7 9.2 8.5 6.6 6.5 7.2 6.9 7.3 6.3 6.7 6.2 5.9 7.1 6.6 7 21.7 8.1 7.6 8 7.8 5.7 14.8 0 3.8 5.0 4.8 5.4 5.2 5.2 4.9 5.4 5.1 4.5 14.4 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0.9 1 0.1 0 0.1 0.1 0.1 0 0.2 0.2 0 0.9 0.4 0.1 0.1 0 0.1 0.1 0.1 0.3 0 4.4 0.1 0.0 0.0 0.0 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
Profitability
EBITDA 22.2 26.7 30.4 24 13 24.3 25.5 21 9.8 21.4 24.3 26 15.6 22.5 26 24.2 20.4 15.5 45.4 (8.5) 5.3 34.5 24 (3.1) 10.6 20.7 4.3 2.3 9.8 9.7 7.0 11.8 15.9 10.3 6.3 5.4 3.5 (0.7) (0.5) (1.2) (0.3) (0.7) (0.7) (1.9) (0.2) 8.2 (0.0)
EBIT 9.2 11.9 15.6 7.9 1.6 11.7 12.9 9.7 (1.1) 10.3 13.1 14.8 6.2 13.1 16.1 13 8.7 3.9 32.9 (21) (8.4) 21.2 9.3 (17.5) (2.9) 4.8 (4) (6.8) 0.1 0.1 (6.5) 1.2 4.7 1.5 (3.7) (3.4) (4.5) (7.9) (0.5) (1.2) (0.3) (0.7) (0.7) (1.9) (0.2) (1.1) (0.0)
Income Before Tax (1.2) 0.9 (2.6) 1 (5.2) 2.5 4.4 2.2 (8.5) 2.2 5.4 6.6 (0.1) 5.9 9.3 6.6 1.6 (2.7) 25.3 (43.5) (17.4) 12.5 0.5 (26.1) (9.6) (12.8) (8.4) (10.6) (5.0) (4.7) (11.9) (4.0) (0.4) (4.1) (9.1) (8.4) (9.1) (22.3) (0.5) (1.2) (0.2) (0.7) (0.7) (1.9) (0.2) (16.5) (0.0)
Income Tax Expense (0.7) 8.1 (0.7) 8.8 (5.1) (62.6) 1 0.8 (2.1) 2.2 2 1 0.1 2.8 0.1 0.2 0.1 (1.5) 0.3 0.3 (0.7) 0.1 0 0.1 0.2 0 0.1 0.1 (0.1) 0.1 0.0 0.0 0.1 0.0 0.2 (0.1) 0.0 0.1 0 0 0 0.0 0.0 (0.0) (0.0) 0.1 0
Net Income (0.5) (7.2) (1.9) (7.8) (0.1) 65.1 3.4 1.4 (6.4) 0 3.4 5.6 (0.2) 3.1 9.2 6.4 1.5 (1.2) 25 (43.8) (16.7) 12.4 0.5 (26.2) (9.8) (12.8) (8.5) (10.7) (5.0) (4.7) (11.9) (4.0) (0.5) (4.2) (9.3) (8.3) (9.1) (22.4) (0.5) (1.2) (0.2) (0.7) (0.7) (1.9) (0.2) (16.6) (0.0)
Per Share Data
EPS (Basic) -0.02 -0.25 -0.07 -0.27 -0.00 2.39 0.12 0.07 -0.20 0.37 0.12 0.15 -0.01 0.12 0.39 0.28 0.06 -0.05 1.10 -1.94 -0.74 0.55 0.01 -1.09 -0.78 -0.58 -0.38 -0.48 -0.24 -0.23 -0.57 -0.19 -0.02 -0.20 -0.46 -0.41 -0.45 -1.79 -0.15 -0.39 -0.08 -0.25 -0.25 -0.71 -0.07 -7.58 -0.00
EPS (Diluted) -0.02 -0.25 -0.07 -0.27 -0.00 2.33 0.12 0.07 -0.20 0.36 0.12 0.14 -0.01 0.11 0.35 0.26 0.05 -0.05 0.30 -1.94 -0.74 0.49 0.01 -1.09 -0.78 -0.58 -0.38 -0.48 -0.24 -0.23 -0.57 -0.19 -0.02 -0.20 -0.46 -0.41 -0.45 -1.79 -0.15 -0.39 -0.08 -0.24 -0.25 -0.71 -0.07 -7.58 -0.00
Shares Outstanding 29.3 29.1 29.0 29.1 29.0 28.5 28.5 28.5 28.6 28.0 28.1 28.2 26.2 25.9 26.2 26.8 26.9 22.7 22.7 22.6 22.6 22.4 22.4 22.4 22.4 22.2 22.2 22.2 21.0 20.9 20.9 20.9 20.9 20.4 20.4 20.4 20.4 12.5 3.2 3.0 3.0 2.9 2.9 2.7 2.7 2.2 10
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 42.3 42 36.3 46.3 39 29.3 35.7 23.5 35.3 40 26.4 42.1 27.8 25 37.4 31.8 40.8 47.8 37.1 24.5 41.2 47.1 43.9 39.9 48.5 29.1 29.6 33.7 19.0 16.0 22.5 10.2 13.4 11.0 20.0 22.7 13.3 30.9 0.2 0.2 0.5
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 76.9 79.6 77.4 79.7 83.6 92.6 74.3 41.9 37.5 67.8 29.2 39.1 33 58.4 27.5 29.4 33.6 49.3 33.3 22.3 21 35.7 28.9 18.6 32.3 39.5 18.4 17.9 24.5 22.5 25.1 27.8 27.9 25.8 30.0 30.4 32.7 26.1 0 0 0
Inventory 15.8 18.5 26.7 24.9 31.1 28 31.6 30.4 31.7 32.3 39.9 48 36.5 30.3 25.2 25.4 28.9 15.5 14.6 14.3 17.1 17.6 16.9 19 16.4 18.8 5.1 5.6 4.4 5.1 5.2 6.4 6.1 4.5 5.0 4.6 6.7 6.8 7.7 8.5 8.1
Other Current Assets 11 17.9 58 14.8 8.1 10 0.8 39.7 0 15.6 37.8 32.6 0 (0.7) 0 0 0 (0.8) 0 0 0 0 0 0 0 0 0.6 0.5 0.7 0.9 0.8 1.6 0 0 0 0 0 0 0 0 0
Total Current Assets 146 158 198.4 165.7 161.8 159.9 165.4 135.5 144.1 155.7 133.3 161.8 128.4 126.9 117.7 112.2 131.9 124.1 111 82.9 92.6 109 111 94.5 114.1 95.3 58 62.3 52.9 49.1 58.6 51.5 53.5 47.9 63.2 65.5 60.7 71.5 0.2 0.3 0.7
Non-Current Assets
Property, Plant & Equipment 85.5 90 86.3 115.3 101.4 91.3 82.6 76.7 78.4 74.9 66.9 55.9 55.8 61.1 49.8 53.2 57.8 70.8 62.5 69.8 73.8 78 78 81.1 83.9 88.7 28.5 31.6 35.6 39.9 45.7 46.4 44.8 43.1 43.5 47.1 44.8 44.3 49.2 54.0 61.7
Goodwill 60.8 62.1 62.1 63.2 59.6 57.8 61.9 58.3 58.3 58.8 56.3 78 75.8 55.5 68.5 74.5 80.7 62.2 82.7 84.8 84.7 83.7 79.3 75.4 75.7 80.9 43.3 44.7 45.8 44.9 45.8 46.4 49.2 47.4 47.1 45.7 43.8 43.5 45.7 46.6 92.0
Intangible Assets 35.9 14 36.7 38.3 39.3 38.5 41.4 39.8 34.8 33.7 35.2 53.9 52.7 32.9 46.4 50 53.3 37 43.1 46.2 47.2 50.1 48.4 48.3 51.3 56.8 39.1 41.3 43.3 43.6 45.7 52.3 56.2 55.7 55.7 54.1 51.3 49.2 49.2 46.8 49.6
Long-Term Investments 0 8.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 2 0 0 0 0 0 0 0 0 0 0 0 80.0 80.0 80.0
Other Non-Current Assets 28.8 107.7 30.5 30.3 25.6 23.5 37.3 16.3 15.5 19.9 13 3.9 3.8 10.8 4.2 10.4 8.5 14.6 4.5 2.5 2.7 3.3 3.6 4 5.5 5.1 4.5 7.8 10.2 9.2 12.1 10.0 9.0 9.2 9.6 1.0 1.0 1.1 (144.1) (147.4) (203.2)
Total Non-Current Assets 275.2 281.9 287.4 321.1 297.1 278.5 223.2 191.1 187 187.3 171.4 191.7 188.1 160.3 168.9 188.1 200.3 184.6 192.8 203.3 208.4 215.1 209.3 208.8 216.4 232.1 117.4 125.4 134.8 137.6 149.4 155.2 159.3 155.4 155.8 147.9 140.9 138.1 80.0 80.0 80.0
Total Assets 421.2 439.9 485.8 486.8 458.9 438.4 388.6 326.6 331.1 343 304.7 353.5 316.5 287.2 286.6 300.3 332.2 308.7 303.8 286.2 301 324.1 320.3 303.3 330.5 327.4 175.4 187.7 187.7 186.6 207.9 206.6 212.7 203.4 219.0 213.4 201.5 209.6 80.3 80.3 80.7
Current Liabilities
Account Payables 15.4 20 41.7 44.3 37.7 29.3 30.9 26.7 35.2 41.9 34.4 30 22.2 23.7 24.4 18.8 24.3 20.8 16.3 22.1 21.1 15.8 25.6 21.3 25.6 22.2 13 9.5 10.2 7.4 14.4 20.0 19.1 14.2 20.4 15.6 12.6 11.1 3.8 3.5 2.8
Short-Term Debt 6.8 7.2 0 0 19.4 18.8 20.1 19 18.9 19.1 0 0 0 0 0 0 0 0 0 0 0 0 12.9 24.7 24.8 2.6 9.1 9.5 0.3 0 0 16.3 17.8 14.0 7.4 16.6 14.2 17.0 0.7 0.5 0.5
Deferred Revenue 8.3 7.1 6.5 6.1 5.7 9.7 5.6 4.9 4.9 8.5 8.7 31.1 5.1 7 4.6 6.6 7.2 10.6 8.5 9.7 9.3 13.1 11 9.2 10 12 12.5 15.3 10.1 13.9 12.9 11.0 14.2 10.9 11.6 18.3 13.4 12.3 (4.5) (4.0) (3.3)
Other Current Liabilities 24.1 27.4 14.6 4 4.2 0 3.1 6.4 4.4 0.6 3.4 15.9 3.2 0.2 2.9 2.8 4 3.5 13.6 28.6 18.4 17.6 2.4 1.4 2.3 11.8 14.7 15.9 12.5 6.9 8.7 17.1 16.3 20.2 0.1 6.5 5.7 0.2 (0.7) 0 (0.5)
Total Current Liabilities 70.3 70.8 109.1 98.3 113.1 104 109.3 87.7 94.1 100.7 77.8 97.4 73.2 74.9 66.9 63.4 82.7 81.9 96.3 100.6 91.2 94.9 100.7 93.2 108.6 88.1 51.2 51 38.6 42.4 52.3 59.1 74.4 71.3 61.2 66.9 56.3 60.6 4.5 4.0 3.3
Non-Current Liabilities
Long-Term Debt 326.3 345.2 344.4 349.6 301.5 292.2 312.4 294 293.3 295.6 282.7 294 285.5 277.6 257.1 279.2 302.2 309 308.7 316 295.9 297.5 281.6 268.4 258.4 270.5 132.8 132.4 131.9 131.5 131.2 111.7 116.4 110.3 115.4 109.7 103.7 100.7 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 5.2 8.6 0 (87.8) 4.1 7.3 15.3 13.9 12.9 0 0 0
Other Non-Current Liabilities 1.2 1.1 1.5 2.1 2.2 2.4 3.2 2.8 3.9 4.1 3 2.4 2.2 4 2.1 2.3 2.6 3.1 3.8 4.8 7.4 12.6 11 9.9 2.7 5.2 5.3 8.5 10.7 9.4 12.8 1.8 4.7 7.0 44.2 28.5 24.0 32.0 2.8 2.8 2.8
Total Non-Current Liabilities 363.3 385.3 385.7 398 348 337.7 357.6 316.3 318.2 318.2 299.4 306.4 297.7 297.9 270.3 294 320 335.5 328.4 337.3 322.2 330.9 314.6 301.9 281.4 298.6 156 159.3 162.3 162.6 168.0 152.5 143.6 142.2 160.1 148.6 138.1 132.8 2.8 2.8 2.8
Total Liabilities 433.6 456.1 494.8 496.3 461.1 441.7 466.9 404 412.3 418.9 377.2 403.8 370.9 372.8 337.2 357.4 402.7 417.4 424.7 437.9 413.4 425.8 415.3 395.1 390 386.7 207.2 210.3 200.9 205.0 220.4 211.6 218.0 213.5 221.4 215.5 194.5 193.4 7.3 6.8 6.1
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 68.0 68.5 69.6
Retained Earnings (462) (458.9) (451.3) (449.4) (441.6) (441.5) (508.9) (512.3) (514.3) (506.3) (508.6) (479.5) (482.4) (514.6) (484.9) (490.2) (492.6) (524.8) (492.9) (517.9) (474.1) (457.4) (482.8) (483.1) (458.6) (425) (428.4) (419.9) (409.2) (404.2) (399.5) (387.6) (383.6) (383.1) (378.9) (369.6) (361.3) (352.2) (5.6) (5.1) (3.9)
Accumulated Other Comprehensive Income 53.4 47.8 47.8 46.9 48.1 48.3 39.9 45.9 45.8 44.3 49.8 45.1 46.8 50.8 54.4 55.7 47.1 43.8 40.8 36.9 35.7 31.1 38.1 42.7 51.5 45.1 51.3 54.2 55.7 56.0 58.6 55.6 52.8 51.2 53.1 45.9 48.1 49.3 33.1 26.9 7.6
Total Stockholders' Equity (12.4) (16.2) (9) (9.5) (2.2) (3.3) (78.3) (77.4) (81.2) (75.9) (72.5) (50.3) (54.4) (85.6) (50.6) (57.1) (70.5) (108.7) (120.9) (151.7) (112.4) (101.7) (95) (91.8) (59.5) (59.3) (31.8) (22.6) (13.2) (18.4) (12.5) (5.0) (5.2) (10.1) (2.3) (2.1) 7.1 16.1 73.0 73.5 74.6
Total Liabilities & Equity 421.2 439.9 485.8 486.8 458.9 438.4 388.6 326.6 331.1 343 304.7 353.5 316.5 287.2 286.6 300.3 332.2 308.7 303.8 286.2 301 324.1 320.3 303.3 330.5 327.4 175.4 187.7 187.7 186.6 207.9 206.6 212.7 203.4 219.0 213.4 201.5 209.6 80.3 80.3 80.7
Debt Metrics
Total Debt 351.6 372.3 375.8 389.2 360.5 350.8 375.6 330.5 330.3 331.5 298.9 304.1 295.1 296 267.9 290.4 314.8 332.2 321.1 329.5 310.1 311.1 307.6 306.7 291.5 282 141.9 141.9 132.2 131.9 131.8 128.6 134.5 124.8 123.9 126.9 117.9 117.9 0.7 0.5 0.5
Net Debt 309.3 330.3 339.5 342.9 321.5 321.5 339.9 307 295 291.5 272.5 262 267.3 271 230.5 258.6 274 284.4 284 305 268.9 264 263.7 266.8 243 252.9 112.3 108.2 113.1 115.9 109.3 118.4 121.1 113.8 103.8 104.2 104.6 87.0 0.5 0.3 (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
Operating Activities
Net Income (0.5) (7.2) (1.9) (7.8) (0.1) 65.1 3.4 1.4 (6.4) (0.7) 3.4 4.1 (0.2) 3.1 10.2 7.5 1.5 (1.2) 25 (43.8) (16.7) 12.4 0.3 (24.5) (17.4) (12.8) (8.5) (10.7) (5.0) (4.7) (11.9) (4.0) (0.5) (4.2) (9.3) (8.3) (9.1) (22.4) (0.5) (1.2) (0.2)
Depreciation & Amortization 13 14.1 14.8 15.3 11.4 12.6 12.6 11.5 10.9 11.1 11.2 11.1 9.4 9.4 9.3 10.5 10.8 11.6 12.5 12.5 13.7 13.3 14.7 14.4 13.5 15.9 8.3 9.1 9.7 9.6 10.5 10.6 11.1 9.6 9.9 8.7 8.0 7.2 5.6 6.5 7.0
Stock-Based Compensation 0 2.1 0 1.8 1.4 1.9 1.8 1.6 2.3 1.9 3.3 3.1 2.9 2.9 2.5 2.6 2.8 4.4 3.8 3.4 1.4 1.7 1.1 1 1 2.4 2.2 2.3 2.1 1.6 1.5 1.5 1.3 2.9 1.5 1.4 1.3 0.0 0 0 0
Change in Working Capital 12 (15.6) (8.4) 2.5 14.2 (3.7) 19.7 (17.1) (1) (1) (12.8) 3.5 2.2 (21.4) 1.6 (10.4) (10.6) (19.2) (4.9) (10.7) 1.2 (6.4) 4 4.7 8.5 (2.3) 1.8 8.2 1.0 (4.3) 4.7 0.5 (1.9) (5.4) (0.3) 12.1 (5.9) (2.1) 0.3 0.9 0.0
Other Non-Cash Items 2.2 2.1 5.6 1.6 0.5 0.4 (10.6) 0.2 0.2 (1.1) 5.4 0.7 0.5 0.9 0.4 0.6 0.6 4.3 (16.9) 28.5 1.3 1.2 1 0.7 0.5 7.6 0.5 0.3 2.9 (1.1) (0.0) 2.6 (1.8) (2.7) 11.3 2.4 2.2 8.5 (0.0) (0.0) (0.0)
Operating Cash Flow 26.7 1.2 10.1 15.2 25.5 6.9 26.9 (5.7) 3.6 10.2 2.8 22.7 14.8 (5.1) 24 10.8 5.1 (0.8) 19.8 (10.8) (2) 21.4 21.3 (0.9) 11.1 8.3 2.7 11.4 8.3 0.9 16.4 11.2 6.7 (0.1) 14.1 16.5 (3.4) (8.9) (0.3) (0.4) (0.2)
Investing Activities
Capital Expenditure (3.7) (11.1) (5.8) (9.6) (9.2) (7.9) 1.8 (5.8) (7.7) (17.3) (15.7) (9.1) (10.9) (9) (9.4) (11.1) (10.3) (7.2) (6) (7.4) (4.8) (7.9) (6.5) (3.5) (12) (11) (6.7) (4.6) (5.2) (6.6) (14.8) (14.2) (7.1) (6.8) (6.3) (8.7) (12.7) (7.6) (0.3) (0.5) (4.3)
Acquisitions 0 0 0 0 0 0 0 0 0 0.6 0 0.6 (0.6) 0.6 0 0 (0.6) (12.5) 0 0 0 0 0 0 0 (105.9) 0 0 0 0 0 0 0 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 (3) 12.8 (2.3) (6.5) (5.9) (5.3) (17.8) (3.3) (2.4) 0 (7.7) (5.9) (0.6) (0.6) 1.8 (4.8) (5.1) (12.5) (2.9) (4) (2.8) (4.4) (3.4) (1) 1 (5.4) (4) (3.9) 0.2 (3.4) (4.9) (4.3) (5.0) (3.9) (4.0) (5.1) (5.9) (5.3) 0.1 (5.8) (5.1)
Investing Cash Flow (10.1) 1.7 (11) (16.1) (15.1) (10.6) (16) (9.1) (10.1) (16.7) (23.4) (9.1) (11.5) (9) (9.4) (11.1) (10.9) (19.7) (6) (7.4) (4.8) (7.9) (6.5) (4.5) (11) (116.9) (6.7) (4.6) (5.2) (6.6) (14.8) (14.2) (7.1) (6.8) (6.3) (8.7) (12.7) (7.6) 0.1 (6.3) (9.5)
Financing Activities
Net Debt Issuance (14.1) (3) (0.7) 5.8 (1.7) (1.2) 0.1 (0.3) (0.2) 18.8 (0.3) (0.2) (0.5) (0.2) (0.1) (0.2) (0.1) (0.2) (0.1) 12.4 (0.2) (10.5) (13.2) (0.5) 22.2 119.7 0 9.2 (0.2) (0.1) 14.6 (0.1) 3.1 (1.8) (9.4) 1.1 (2.8) 7.4 0.2 0 0.5
Stock Repurchased (2.6) (0.4) 0 0 0 0 0 0 0 1.6 (1.5) (0.1) 0 (0.4) (4.9) (5.1) 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
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 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.5 0 (11.2) 0 (3.1) 0 (3.1) 0 (15.2) 0 0 0 (0.5) (4.6) 0 0 0 0 0 0 36.7 0 0 0
Financing Cash Flow (16.7) (3.4) (0.7) 5.8 (1.7) (1.2) 0.1 (0.3) (0.2) 18.8 (1.8) (0.3) (0.5) (0.7) (5) (5.3) (0.1) 30.3 (0.1) 1.2 (0.2) (13.6) (13.2) (3.6) 22.2 104.5 0 9.2 (0.2) (0.6) 10.0 (0.1) 3.1 (1.8) (9.4) 1.1 (2.8) 45.7 0.2 (0.4) 0.5
Cash Position
Net Change in Cash (1) 7 (10) 7.3 9.7 (7.2) 13 (11.8) (4.7) 13.6 (15.7) 14.3 2.8 (12.4) 5.6 (9) (7) 10.7 12.6 (16.7) (5.9) 3.2 4 (8.6) 19.4 (0.5) (4.1) 14.7 3.0 (6.5) 12.3 (3.2) 2.4 (9.0) (2.7) 9.4 (17.6) 29.4 0.0 (0.3) 0.3
Cash at Beginning 43.3 36.3 46.3 39 29.3 36.5 23.5 35.3 40 26.4 42.1 27.8 25 37.4 31.8 40.8 47.8 37.1 24.5 41.2 47.1 43.9 39.9 48.5 29.1 29.6 33.7 19.0 16.0 22.5 10.2 13.4 11.0 20.0 22.7 13.3 30.9 1.5 0.2 0.5 0.3
Cash at End 42.3 43.3 36.3 46.3 39 29.3 36.5 23.5 35.3 40 26.4 42.1 27.8 25 37.4 31.8 40.8 47.8 37.1 24.5 41.2 47.1 43.9 39.9 48.5 29.1 29.6 33.7 19.0 16.0 22.5 10.2 13.4 11.0 20.0 22.7 13.3 30.9 0.2 0.2 0.5
Free Cash Flow 23 (9.9) 4.3 5.6 16.3 (1) 28.7 (11.5) (4.1) (7.1) (12.9) 13.6 3.9 (14.1) 14.6 (0.3) (5.2) (8) 13.8 (18.2) (6.8) 13.5 14.8 (4.4) (0.9) (2.7) (4) 6.8 3.1 (5.7) 1.7 (3.0) (0.5) (6.9) 7.7 7.8 (16.1) (16.5) (0.5) (0.9) (4.6)
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
Income Statement
Revenue 57.2 77.2 86.2 80.3 60.4 80.4 78 74.8 62.3 81.2 97.5 79.4 66 78.6 74.2 70.5 60.3 67 77.6 41.5 22.8 71.8 60.1 15.6 52.3 66.4 26.6 26.7 33.7 30.7 35.6 36.9 37.5 31.4 35.1 32.3 28.1 27.0 29.1 29.4 30.4 30.6 28.1 33.2 33.1 33.1 0
Gross Profit 33.5 46.2 47.3 39.8 31.9 56.7 54.6 50 41.9 52.2 49.4 50.5 49.3 54.7 49.8 48.1 41 50.8 59.1 30.8 17.5 58 46 12.8 37.6 50.6 19.6 20.4 26.7 24.2 29.0 29.0 27.4 25.3 28.1 23.2 22.4 22.1 28.6 28.2 30.2 27.1 27.4 31.3 28.1 28.1 (0.0)
Operating Income 9.2 11.9 15.6 7.9 1.6 10.8 11.9 8.7 (2.1) 9.3 12.2 13.8 6.1 12.4 15.3 12.2 6.9 6.4 14.9 (9.7) (12.2) 19.3 8.2 (13.9) (7.2) (2.1) (5.7) (4.5) (0.7) (2.4) (3.7) 1.6 (0.9) (4.4) 0.2 (0.7) (2.1) (9.3) (0.5) (1.2) (0.3) (0.7) (0.7) (1.9) (0.2) (1.1) (0.0)
Net Income (0.5) (7.2) (1.9) (7.8) (0.1) 65.1 3.4 1.4 (6.4) 0 3.4 5.6 (0.2) 3.1 9.2 6.4 1.5 (1.2) 25 (43.8) (16.7) 12.4 0.5 (26.2) (9.8) (12.8) (8.5) (10.7) (5.0) (4.7) (11.9) (4.0) (0.5) (4.2) (9.3) (8.3) (9.1) (22.4) (0.5) (1.2) (0.2) (0.7) (0.7) (1.9) (0.2) (16.6) (0.0)
EPS (Diluted) -0.02 -0.25 -0.07 -0.27 -0.00 2.33 0.12 0.07 -0.20 0.36 0.12 0.14 -0.01 0.11 0.35 0.26 0.05 -0.05 0.30 -1.94 -0.74 0.49 0.01 -1.09 -0.78 -0.58 -0.38 -0.48 -0.24 -0.23 -0.57 -0.19 -0.02 -0.20 -0.46 -0.41 -0.45 -1.79 -0.15 -0.39 -0.08 -0.24 -0.25 -0.71 -0.07 -7.58 -0.00
Balance Sheet
Cash & Equivalents 42.3 42 36.3 46.3 39 29.3 35.7 23.5 35.3 40 26.4 42.1 27.8 25 37.4 31.8 40.8 47.8 37.1 24.5 41.2 47.1 43.9 39.9 48.5 29.1 29.6 33.7 19.0 16.0 22.5 10.2 13.4 11.0 20.0 22.7 13.3 30.9 0.2 0.2 0.5
Total Assets 421.2 439.9 485.8 486.8 458.9 438.4 388.6 326.6 331.1 343 304.7 353.5 316.5 287.2 286.6 300.3 332.2 308.7 303.8 286.2 301 324.1 320.3 303.3 330.5 327.4 175.4 187.7 187.7 186.6 207.9 206.6 212.7 203.4 219.0 213.4 201.5 209.6 80.3 80.3 80.7
Total Debt 351.6 372.3 375.8 389.2 360.5 350.8 375.6 330.5 330.3 331.5 298.9 304.1 295.1 296 267.9 290.4 314.8 332.2 321.1 329.5 310.1 311.1 307.6 306.7 291.5 282 141.9 141.9 132.2 131.9 131.8 128.6 134.5 124.8 123.9 126.9 117.9 117.9 0.7 0.5 0.5
Stockholders' Equity (12.4) (16.2) (9) (9.5) (2.2) (3.3) (78.3) (77.4) (81.2) (75.9) (72.5) (50.3) (54.4) (85.6) (50.6) (57.1) (70.5) (108.7) (120.9) (151.7) (112.4) (101.7) (95) (91.8) (59.5) (59.3) (31.8) (22.6) (13.2) (18.4) (12.5) (5.0) (5.2) (10.1) (2.3) (2.1) 7.1 16.1 73.0 73.5 74.6
Cash Flow
Operating Cash Flow 26.7 1.2 10.1 15.2 25.5 6.9 26.9 (5.7) 3.6 10.2 2.8 22.7 14.8 (5.1) 24 10.8 5.1 (0.8) 19.8 (10.8) (2) 21.4 21.3 (0.9) 11.1 8.3 2.7 11.4 8.3 0.9 16.4 11.2 6.7 (0.1) 14.1 16.5 (3.4) (8.9) (0.3) (0.4) (0.2)
Capital Expenditure (3.7) (11.1) (5.8) (9.6) (9.2) (7.9) 1.8 (5.8) (7.7) (17.3) (15.7) (9.1) (10.9) (9) (9.4) (11.1) (10.3) (7.2) (6) (7.4) (4.8) (7.9) (6.5) (3.5) (12) (11) (6.7) (4.6) (5.2) (6.6) (14.8) (14.2) (7.1) (6.8) (6.3) (8.7) (12.7) (7.6) (0.3) (0.5) (4.3)
Free Cash Flow 23 (9.9) 4.3 5.6 16.3 (1) 28.7 (11.5) (4.1) (7.1) (12.9) 13.6 3.9 (14.1) 14.6 (0.3) (5.2) (8) 13.8 (18.2) (6.8) 13.5 14.8 (4.4) (0.9) (2.7) (4) 6.8 3.1 (5.7) 1.7 (3.0) (0.5) (6.9) 7.7 7.8 (16.1) (16.5) (0.5) (0.9) (4.6)