Jushi Holdings Inc. logo JUSHF - Jushi Holdings Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 1
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $1.93 DETAILS
HIGH: $2.35
LOW: $1.50
MEDIAN: $1.93
CONSENSUS: $1.93
UPSIDE: 328.89%
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
Revenue
Revenue 66.4 68.3 65.7 65.0 63.8 65.9 61.6 64.6 65.2 69.6 65.4 66.4 69.9 76.8 72.8 72.8 61.9 65.9 54.0 47.7 41.7 32.3 24.9 14.9 8.6 6.0 3.6 0.2 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 0 0 0 0 0 0 0 0 0
Cost of Revenue 36.6 39.7 35.0 36.1 38.1 40.5 33.6 43.8 33.1 45.2 36.9 35.9 39.9 54.9 62.3 46.1 33.9 45.0 30.7 25.8 21.6 13.1 12.7 7.5 4.5 3.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 29.9 28.6 30.7 28.9 25.8 25.4 28.0 32.6 28.9 24.4 28.5 30.6 29.9 22.0 27.7 26.7 27.9 20.9 24.5 22.8 20.1 19.2 12.2 7.5 4.2 2.7 1.5 0.2 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 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
SG&A Expenses 0 19.8 0 19.9 33.2 18.9 32.2 19.1 21.2 42.4 30.9 33.9 40.3 63.2 51.0 46.2 37.6 36.3 22.3 24.2 19.8 15.8 10.5 10.0 10.2 15.8 12.5 10.2 6.1 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 0.1 0.2 0.1 0.3 0.2 0.3 0.5 0.3 0.2 0.2 0.3 0.4 0.5 0.3 0.6 0.4 0.2 2.0 0.7 0.5 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
Other Expenses 28.3 8.0 28.3 5.5 (5.5) 8.4 (4.4) 1.2 1.9 (0.7) 1.4 (0.2) 3.6 0.1 (0.5) 2.9 2.7 1.6 0.2 2.1 1.4 1.8 1.4 1.2 1.5 (7.4) (7.9) (10.0) 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) 0.1 0.1 0.1 0.1 (0.0) 0.1 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
Operating Expenses 28.3 27.8 28.3 25.3 27.6 27.2 27.8 20.3 28.2 22.3 25.7 27.2 32.5 39.1 40.6 38.7 36.9 38.3 25.1 26.4 21.2 17.5 11.8 11.2 11.7 2.7 10.2 10.5 6.3 0.0 0.0 0.0 0.1 0 0.0 (0.0) 0.0 0 0.0 0.0 0.0 0.0 0.1 0.2 0.1 0.4 0.2 0.2 0.6 0.3 0.3 0.3 0.3 0.5 0.5 0.3 0.8 0.4 0.3 2.1 0.7 0.6 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.0)
Operating Income
Operating Income 1.6 0.8 2.3 3.6 (1.9) (1.8) 0.2 8.4 4.1 2.1 2.8 3.4 (2.5) (139.2) (50.4) (12.1) (18.2) (17.4) (1.8) (3.6) (1.1) 1.7 0.3 (3.7) (7.5) (8.3) (8.7) (10.3) (5.9) (0.0) (0.0) (0.0) (0.1) 0 (0.0) 0.0 (0.0) 0 (0.0) (0.0) (0.0) (0.0) (0.1) (0.2) (0.1) (0.4) (0.2) (0.2) (0.6) (0.3) (0.3) (0.3) (0.3) (0.5) (0.5) (0.3) (0.8) (0.4) (0.3) (2.1) (0.7) (0.6) (0.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Interest Expense 10.3 10.5 10.3 10.3 10.1 9.5 9.5 9.3 9.6 3.1 9.4 9.8 8.5 11.3 13.3 11.0 10.1 10.4 7.5 7.0 6.7 6.0 6.8 3.4 3.0 2.0 1.0 0.1 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)
Interest Income 0.1 0.1 0 0.1 0.1 0.1 0.1 0.2 0.1 12.3 0.0 0.0 0.0 0 0.2 0.0 0.0 0 0.1 0.1 0.1 0.0 0.1 0.0 0.1 0.2 0.1 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 0 0 0.0 0.0 0 0 0 0 0 0 0 0
Profitability
EBITDA 9.4 9.5 3.2 15.9 10.1 8.5 10.2 24.1 7.9 9.1 (0.3) 5.9 13.6 (119.3) (40.5) 33.6 (1.3) 28.5 55.7 18.4 (11.9) (142.6) (20.0) (3.8) (10.5) (10.0) 6.4 (11.5) (5.7) (0.0) (0.0) (0.0) 0 0 0.0 0 0 0 (0.0) (0.0) (3.4) (0.0) (0.1) (0.2) (0.1) (0.4) (0.2) (0.2) (0.6) (0.3) (0.3) (0.3) (0.3) (0.5) (0.5) (0.3) (0.8) (0.4) (0.3) (2.1) (0.7) (0.5) (0.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
EBIT 1.6 2.3 (4.6) 7.9 2.1 0.6 2.5 16.7 1.0 2.7 (3.2) 4.3 6.2 (130.1) (44.2) 30.7 (4.6) 25.2 53.5 17.1 (13.7) (144.5) (21.4) (4.9) (11.6) (11.0) 5.6 (11.8) (5.8) (0.0) (0.0) (0.0) 0 0 (0.0) 0 0 0 0 0 (3.4) (0.0) (0.1) (0.2) (0.1) (0.4) (0.2) (0.2) (0.6) (0.3) (0.3) (0.3) (0.3) (0.5) (0.5) (0.3) (0.8) (0.4) (0.3) (2.1) (0.7) (0.6) (0.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Income Before Tax (11.0) (8.3) (14.9) (2.4) (8.0) (8.9) (7.1) 7.4 (8.6) (13.3) (12.6) (5.5) (2.3) (141.4) (57.5) 19.8 (14.7) 14.8 46.0 10.1 (20.4) (150.5) (28.1) (8.3) (14.6) (13.0) 4.5 (11.8) (6.0) (0.0) (0.0) (0.0) (0.1) 0 0.0 0.0 (0.0) 0 (0.0) (0.0) (3.4) (0.0) (0.1) (0.2) (0.1) (0.4) (0.2) (0.2) (0.6) (0.3) (0.3) (0.3) (0.3) (0.5) (0.5) 0 0 0 0 0 0 0 0 0 0 0 (0.0) (0.0) 0 0 0 0 0
Income Tax Expense 8.6 7.3 8.8 9.9 9.0 3.6 (9.0) 9.3 9.7 5.2 8.0 8.5 10.1 (1.5) (2.8) 7.7 5.1 9.7 6.3 6.7 6.4 6.2 1.8 1.0 1.3 4.1 0.4 0 0 0 0 0 0.0 0 (0.0) 0 (0.0) 0 0 0 3.4 (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) (0.0) (0.0) (0.0) 0 0.0 0.0 0.0 0.0
Net Income (19.6) (15.6) (23.7) (12.3) (17.0) (12.5) (16.0) (1.9) (18.4) (23.9) (20.6) (14.0) (12.4) (139.9) (54.7) 12.1 (19.8) 7.5 39.7 3.6 (26.6) (156.0) (29.4) (8.9) (15.6) (17.0) 4.2 (11.8) (6.0) (0.0) (0.0) (0.0) (0.1) 0 0.0 0.0 (0.0) 0 (0.0) (0.0) (6.8) (0.0) (0.1) (0.2) (0.1) (0.4) (0.2) (0.2) (0.6) (0.3) (0.3) (0.3) (0.3) (0.5) (0.5) (0.3) (0.8) (0.4) (0.3) (2.0) (0.7) (0.6) (0.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Per Share Data
EPS (Basic) -0.10 -0.08 -0.12 -0.06 -0.09 -0.06 -0.08 -0.01 -0.09 -0.09 -0.11 -0.07 -0.06 -0.71 -0.28 0.06 -0.11 0.03 0.23 0.02 -0.18 -1.44 -0.31 -0.10 -0.17 -0.18 0.05 -0.17 -0.63 -0.00 -0.01 -0.00 -0.01 0.02 0.00 -0.01 -0.01 -0.01 -2.82 -0.02 -0.05 -0.08 -0.05 -0.16 -0.09 -0.09 -0.23 -0.14 -0.14 -0.10 -0.12 -0.20 -0.21 -0.11 -0.32 -0.15 -0.11 -1.10 -0.35 -0.32 -0.22 -0.66 -0.23 -0.00 -0.03 -0.05 -0.16 -0.05 -0.02 -0.16 -0.04
EPS (Diluted) -0.10 -0.08 -0.12 -0.06 -0.09 -0.06 -0.08 -0.01 -0.09 -0.09 -0.11 -0.07 -0.06 -0.69 -0.30 -0.15 -0.16 0.03 -0.08 -0.09 -0.18 -1.44 -0.31 -0.10 -0.17 -0.17 0.04 -0.17 -0.63 -0.00 -0.01 -0.00 -0.01 0.02 0.00 -0.01 -0.01 -0.01 -2.82 -0.02 -0.05 -0.08 -0.05 -0.16 -0.09 -0.09 -0.23 -0.14 -0.14 -0.10 -0.12 -0.20 -0.21 -0.11 -0.32 -0.15 -0.11 -1.10 -0.35 -0.32 -0.22 -0.66 -0.23 -0.00 -0.03 -0.05 -0.16 -0.05 -0.02 -0.16 -0.04
Shares Outstanding 198.2 195.2 195.2 195.2 195.2 195.2 195.2 195.1 195.1 195.1 195.1 194.8 194.1 196.2 192.9 190.9 183.2 170.3 168.8 163.5 149.9 108.5 93.6 88.8 93.3 96.1 93.2 69.9 9.4 63.2 3.5 9.4 9.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 1.9 1.9 1.8 1.7 0.1 0.1 66.7 0.1 0.1 0.1 0.1 0.1 0.1 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 Q1 2015 Q4 2015 Q3 2015 Q2 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1
Current Assets
Cash & Cash Equivalents 39.7 24.0 23.2 23.2 26.0 19.5 20.7 32.9 28.4 29.0 25.0 26.8 18.5 26.2 31.1 43.2 75.7 95.0 53.2 120.4 162.1 85.9 35.8 38.5 35.7 38.9 26.8 86.7 42.7 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.2 0.2 0.2
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.9 5.9 5.8 7.9 7.4 12.3 13.6 17.9 15.9 1.3 1.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 4.4 2.8 0.9 2.6 3.4 10.6 12.4 12.4 13.3 3.4 16.2 15.5 6.3 4.8 3.4 2.8 1.9 3.2 7.3 1.9 1.6 1.7 1.1 0.1 0.2 0.4 0.2 0.0 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 0.0 0.0 0.0 0.0
Inventory 35.6 34.6 36.8 34.2 34.3 36.1 41.4 39.4 36.6 33.4 37.7 40.8 37.5 35.1 42.1 44.7 57.1 52.3 65.2 28.5 24.0 16.9 10.7 4.5 2.8 2.2 3.2 1.3 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 4.9 6.9 7.8 1.3 1.8 2.4 2.3 0.7 5.4 5.3 6.7 3.7 2.9 0.5 0.6 2.0 1.9 (9.0) 3.6 4.0 0.6 0.6 3.0 2.4 2.6 2.5 5.8 10.1 2.6 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0 0 0
Total Current Assets 84.7 68.3 68.6 64.2 68.7 72.2 81.5 88.8 82.9 81.2 88.3 90.3 65.1 70.1 80.9 97.3 140.4 163.3 139.3 164.3 197.0 116.3 62.6 62.4 56.8 64.5 59.5 101.2 48.5 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.2 0.2 0.2 0.2
Non-Current Assets
Property, Plant & Equipment 197.4 201.0 203.5 227.0 222.7 224.9 224.9 227.0 233.9 239.4 249.0 237.3 287.3 293.9 295.7 284.1 268.5 251.6 225.2 163.1 88.0 74.9 68.0 42.6 33.2 22.6 20.3 6.3 4.6 0 0 0 0 0 0 0 0 0 3.4 3.4 3.4 0 0 0 0 0
Goodwill 30.9 30.9 30.9 30.9 30.9 30.9 30.9 30.9 30.9 41.0 38.2 38.2 38.2 38.2 81.6 88.7 84.7 75.3 63.1 34.7 31.1 31.1 28.1 28.1 28.1 28.1 13.8 0.2 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 92.8 92.2 94.8 97.0 98.9 100.5 91.9 94.0 95.2 127.2 97.6 98.5 99.1 100.1 178.2 206.7 189.9 182.5 192.1 136.5 136.3 132.0 140.3 105.1 97.7 93.7 90.6 13.8 4.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 2.1 0 3.1 2.0 1.9 2.3 2.1 2.1 2.3 2.3 1.0 1.0 1.0 1.0 0.9 0.6 1.5 1.5 1.5 1.5 1.5 1.5 0 0 0 0 0 5.5 5.5 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 27.2 29.9 30.8 5.6 5.1 4.5 7.4 9.4 9.1 9.1 11.9 35.7 30.3 26.1 29.1 31.1 3.3 3.7 0.5 0.5 4.4 3.6 4.2 0.8 1.6 1.2 1.2 0.6 0.3 0 0 0 0 0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0 0 0 0 0
Total Non-Current Assets 350.5 354.0 363.1 368.1 365.0 368.2 360.8 366.4 374.5 379.8 400.4 411.2 454.9 459.3 584.5 610.6 548.0 514.6 486.5 340.1 261.3 243.0 240.6 176.6 160.5 145.5 125.9 26.3 14.6 0 0 0 0 0 0.0 0.0 0.0 0.0 3.4 3.5 3.5 0 0 0 0 0
Total Assets 435.1 422.3 431.7 432.4 433.6 440.3 442.3 455.2 457.4 461.0 488.7 501.5 520.0 529.3 665.4 707.9 688.4 677.9 625.9 504.4 458.3 359.3 303.2 239.0 217.2 210.1 185.4 127.5 63.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.5 3.5 3.6 0.2 0.2 0.2 0.2 0.2
Current Liabilities
Account Payables 23.4 22.3 20.2 17.4 20.5 21.5 20.1 16.0 16.9 15.3 20.4 21.6 24.9 21.3 18.1 14.1 21.6 10.5 7.0 5.5 6.4 3.7 3.6 3.9 1.5 1.2 2.0 0.8 1.1 0 0.1 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 29.6 6.6 64.7 7.1 3.8 2.8 15.7 10.0 79.9 99.6 35.6 14.8 11.7 8.7 138.0 70.3 63.2 6.2 1.7 1.2 1.3 1.6 11.9 13.1 13.1 15.6 15.7 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 3.1 3.3 10.5 11.4 11.4 11.6 11.5 11.6 11.6 1.6 1.9 1.9 1.9 1.7 1.4 1.4 1.3 1.2 0.9 0.6 14.7 9.2 4.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 21.2 19.8 24.2 5.1 5.8 12.8 0.3 11.7 15.5 25.0 7.1 6.7 8.8 0 10.0 14.6 7.5 (1.4) 4.4 4.7 2.4 2.3 5.7 1.6 3.3 9.7 0 0 0 0.0 (0.0) (0.1) 0.3 0.2 0.2 0.2 0.3 0.2 0.2 0.1 0.0 0.0 0.0 0 0 0
Total Current Liabilities 75.1 66.2 109.2 63.1 60.6 68.9 69.8 73.7 164.1 161.6 116.3 127.6 115.3 107.6 228.7 156.6 181.4 121.8 79.2 60.2 49.6 36.8 41.2 34.4 27.7 33.9 22.9 5.8 3.0 0.0 0.1 0.4 0.3 0.2 0.2 0.2 0.3 0.2 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0
Non-Current Liabilities
Long-Term Debt 219.2 199.2 155.5 192.8 193.1 183.3 183.4 192.5 127.2 178.9 176.5 198.6 181.6 180.6 61.9 115.7 77.7 119.8 76.0 57.8 53.9 57.1 49.2 46.8 39.9 20.7 10.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 186.8 2.3 171.0 0 0 145.2 135.9 127.1 0 103.3 98.5 60.4 59.1 57.2 0 0 48.9 43.3 52.5 24.8 23.8 23.8 25.7 20.0 22.0 20.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 37.1 199.6 43.2 200.9 193.4 22.5 175.5 33.5 137.3 6.0 135.2 95.1 85.2 92.9 83.6 101.5 75.9 121.6 11.3 3.1 2.9 205.4 2.8 23.7 9.9 5.5 7.8 7.7 7.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 494.8 471.5 424.0 447.1 438.9 421.7 411.2 405.2 316.8 307.0 364.6 346.4 369.0 375.8 259.3 327.2 306.5 373.0 377.4 356.1 329.8 320.8 190.4 104.9 84.4 52.1 23.3 9.1 8.2 0 0.1 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Liabilities 569.9 537.7 533.2 510.2 499.5 490.6 481.0 478.9 480.9 468.6 480.8 474.0 484.3 483.4 488.0 483.8 487.9 494.8 456.7 416.4 379.4 357.5 231.6 139.3 112.0 86.0 46.3 14.9 11.2 0.0 0.1 0.4 0.3 0.2 0.2 0.2 0.3 0.2 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0
Stockholders' Equity
Common Stock 0 511.9 0 0 0 0 686.3 0 685.4 667.3 0 0 494.3 0 668.0 475.6 459.1 427.3 418.6 375.6 370.1 263.9 162.3 160.4 158.1 163.0 161.0 148.4 75.9 10.7 11.0 10.6 10.7 10.6 10.8 10.1 10.4 10.1 10.2 10.3 11.0 0 0 0 0 0
Retained Earnings (647.1) (627.2) (611.7) (588.0) (575.6) (558.6) (738.6) (530.1) (527.7) (507.2) (491.8) (471.2) (457.2) (444.7) (304.8) (250.1) (257.1) (242.8) (249.3) (287.6) (292.6) (264.1) (102.6) (73.2) (64.3) 0 (31.6) (35.9) (24.0) (12.6) (12.8) (12.9) (13.0) (12.8) (13.0) (12.2) (12.5) (12.1) (8.8) (8.9) (9.5) (0.1) (0.1) (0.1) (0.1) (0.1)
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (287.6) (292.6) (264.1) (102.6) (73.2) (64.3) (48.7) (31.6) (35.9) 0 1.9 1.9 2.0 2.0 2.0 2.0 1.9 1.9 1.9 1.9 1.9 2.0 0 0 0 0 0
Total Stockholders' Equity (134.8) (115.3) (101.5) (78.1) (66.2) (50.2) (38.7) (23.8) (22.2) (6.2) 9.2 28.9 37.1 47.3 178.8 225.5 201.9 184.5 169.3 88.0 77.5 (0.2) 59.7 87.2 93.8 114.4 129.4 112.6 51.9 0.1 0.1 (0.4) (0.3) (0.2) (0.2) (0.2) (0.2) (0.1) 3.3 3.4 3.6 0.1 0.2 0.2 0.2 0.2
Total Liabilities & Equity 435.1 422.3 431.7 432.4 433.6 440.3 442.3 455.2 457.4 461.0 488.7 501.5 520.0 529.3 665.4 707.9 688.4 677.9 625.9 504.4 458.3 359.3 303.2 239.0 217.2 210.1 185.4 127.5 63.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.5 3.5 3.6 0.2 0.2 0.2 0.2 0.2
Debt Metrics
Total Debt 302.2 293.4 113.0 268.8 264.2 271.1 265.1 267.9 272.9 297.3 278.6 279.8 308.7 321.2 329.0 311.9 260.3 246.1 197.0 148.5 99.6 95.1 99.8 76.0 66.9 42.9 32.4 3.4 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt 262.5 269.4 89.9 245.6 238.3 251.6 244.3 235.0 244.5 268.3 253.6 253.0 290.3 295.0 298.0 268.7 184.6 151.1 143.9 28.1 (62.5) 9.2 64.1 37.5 31.2 3.9 5.6 (83.3) (41.9) (0.1) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.2) (0.2) (0.2) (0.2)
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 (19.8) (46.4) (23.7) (12.3) (17.0) (12.5) (16.0) (1.9) (18.3) (18.5) (20.6) (14.0) (12.4) (139.9) (54.7) 6.6 (14.3) 5.2 38.2 4.8 (26.8) (156.7) (30.0) (9.3) (15.9) (17.1) 4.2 (11.8) (6.0) (0.0) (0.0) (0.0) (0.1) (0.0) 0.0 0.0 (0.0) (0.0) (0.0) (0.0) (3.4)
Depreciation & Amortization 0 24.0 7.8 8.0 8.0 7.9 7.8 10.1 6.8 7.0 5.8 6.6 7.3 10.8 8.1 3.9 3.7 3.3 2.0 2.4 1.8 1.9 1.4 1.1 1.0 1.0 0.8 0.3 0.1 0 0 0 0 0 0 0 0 0 0 0 0
Stock-Based Compensation 0 (0.2) 0.4 0.4 (0.3) 1.3 1.1 0.5 2.1 3.1 1.4 3.1 3.1 8.1 7.5 4.7 7.0 5.4 2.2 3.2 3.6 3.5 1.3 1.2 1.3 1.1 1.8 1.5 0.4 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 3.3 7.4 3.2 (6.1) 6.7 6.5 (5.7) (3.6) 3.8 0.4 (9.4) (7.9) 5.3 6.6 15.3 (9.5) 18.9 31.3 (3.0) 2.4 6.8 14.5 1.6 4.1 0.7 7.0 (5.9) (0.7) 0.4 (0.0) (0.3) 0.0 0.1 0.0 (0.0) 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items 25.2 (5.0) 36.0 (0.8) 1.5 0.7 7.5 0.6 18.3 22.8 8.7 3.6 (6.5) 125.7 38.4 (31.8) (14.8) (24.3) (50.2) (17.3) 15.2 145.3 24.8 3.1 5.5 6.5 0.4 1.4 0.1 (0.0) (0.0) 0.0 0.0 0 0 0 0.0 0 0 0 3.4
Operating Cash Flow 8.6 6.1 6.1 (1.9) 7.5 7.2 2.4 5.6 6.5 4.6 2.5 (6.7) (3.6) 4.8 1.5 (30.0) 2.3 16.1 (9.6) (5.4) 0.5 8.8 (2.1) (2.7) (7.7) (0.7) (8.0) (9.2) (4.9) (0.0) (0.3) (0.0) (0.0) 0.0 (0.0) 0.0 (0.0) 0.0 (0.0) (0.0) (0.0)
Investing Activities
Capital Expenditure (3.0) (13.2) 8.8 (4.4) (4.4) (2.2) (0.8) (0.7) (1.1) (2.4) (2.2) (1.6) (4.5) (7.7) (8.3) (15.2) (25.7) (18.0) (14.8) (32.8) (8.7) (9.3) (2.6) (8.8) (1.0) (1.9) (2.4) (4.8) (3.9) 0 0 0 0 0 0 0 0 0 0 0 (0.0)
Acquisitions 0 0 0 0 0 0 (2.7) 2.4 0.3 2.1 1.4 0.9 (6.6) (0.1) (0.1) (14.2) (6.6) (0.0) (42.1) (1.6) (3.6) (1.1) (19.9) (3.0) (4.5) (0.9) (42.7) (6.0) (2.5) 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 (1.5) (5.6) 3.6 (8.0) 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 5.9 0 0 3.3 1.2 12.2 (0.0) 5.2 0 0 0 0 0 0 0 0.0 (0.0) 0 0 0 0 0 0 0
Other Investing Activities (4.1) 9.1 (13.5) 3.7 (0.4) (5.2) 0.2 0.0 (1.8) 2.7 0.0 (0.0) 6.6 (2.9) (3) 0 0 0 0 (0.0) 0 (1.6) 0 0 0 0.1 4.0 0 0 0 0 0 0.0 0 0.0 0 0 0 0 0 0
Investing Cash Flow (4.1) (3.1) (5.3) (0.5) (4.4) (7.3) (0.8) 1.7 (0.7) (0.3) (0.8) (0.7) (4.5) (7.7) (11.4) (29.4) (32.3) (12.1) (57.0) (34.4) (9.0) (12.2) (16.0) (8.3) (8.3) (2.7) (41.1) (10.8) (6.4) 0 0 0 0.0 (0.0) 0.0 0 0 0 0 0 (0.0)
Financing Activities
Net Debt Issuance 11.5 (2.0) 1.7 (0.6) 4.0 (0.6) (11.9) (3.0) (6.0) (6.3) 0.5 18.1 1.0 (4.0) 28.0 (11.0) 4.0 5.3 (3.3) 1.8 (8.7) (33.2) 18.8 37.9 (8.0) 14.8 (10.9) (0.1) (0.1) 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 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 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 (0.4) (0.5) (1.6) 0.3 (0.6) (0.9) (1.9) 0.2 (0.5) 1.9 (3.7) 2.0 (0.7) 1.9 (27.9) 28.8 0.5 32.6 3.5 5.1 7.9 57.5 (3.5) (26.3) 20.7 0.8 0 0.6 0 0 0.6 0 0 0 0.0 0 0 0 0 0 (0.0)
Financing Cash Flow 11.1 (2.5) 0.2 (0.3) 3.4 (1.4) (13.7) (2.8) (6.5) (3.4) (3.2) 20.1 0.3 (2.1) (2.0) 27.3 10.8 37.8 (0.6) (1.3) 84.8 53.5 15.3 13.8 12.7 15.5 (10.9) 64.0 15.9 (0.0) 0 0 0 0 0.0 0 0 0 0 0 (0.0)
Cash Position
Net Change in Cash 15.7 0.5 0.9 (2.7) 6.5 (1.5) (12.1) 4.5 (0.6) 0.8 (1.6) 12.6 (7.7) (4.9) (11.8) (32.4) (19.2) 41.8 (67.2) (41.2) 76.2 50.1 (2.7) 2.8 (3.2) 12.2 (60.0) 44.1 4.6 (0.0) 0.1 (0.0) (0.0) 0.0 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Cash at Beginning 26.6 26.2 25.2 27.9 21.3 22.9 35.0 28.4 29.0 28.2 32.1 19.4 27.1 32.0 43.8 76.2 95.5 53.7 120.9 162.1 85.9 35.8 38.5 35.7 38.9 26.8 86.7 42.7 38.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Cash at End 42.3 26.6 26.2 25.2 27.9 21.3 22.9 32.9 28.4 29.0 30.5 32.1 19.4 27.1 32.0 43.8 76.2 95.5 53.7 120.9 162.1 85.9 35.8 38.5 35.7 38.9 26.8 86.7 42.7 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Free Cash Flow 5.5 (7.1) 14.9 (6.3) 3.2 5.0 1.6 4.9 5.4 2.2 0.2 (8.3) (8.1) (2.9) (6.8) (45.2) (23.4) (1.9) (24.4) (38.2) (8.2) (0.5) (4.7) (11.6) (8.6) (2.5) (10.4) (14.0) (8.8) (0.0) (0.3) (0.0) (0.0) 0.0 (0.0) 0.0 (0.0) 0.0 (0.0) (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
Income Statement
Revenue 66.4 68.3 65.7 65.0 63.8 65.9 61.6 64.6 65.2 69.6 65.4 66.4 69.9 76.8 72.8 72.8 61.9 65.9 54.0 47.7 41.7 32.3 24.9 14.9 8.6 6.0 3.6 0.2 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 0 0 0 0 0 0 0 0 0
Gross Profit 29.9 28.6 30.7 28.9 25.8 25.4 28.0 32.6 28.9 24.4 28.5 30.6 29.9 22.0 27.7 26.7 27.9 20.9 24.5 22.8 20.1 19.2 12.2 7.5 4.2 2.7 1.5 0.2 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 0 0 0 0 0 0 0 0 0
Operating Income 1.6 0.8 2.3 3.6 (1.9) (1.8) 0.2 8.4 4.1 2.1 2.8 3.4 (2.5) (139.2) (50.4) (12.1) (18.2) (17.4) (1.8) (3.6) (1.1) 1.7 0.3 (3.7) (7.5) (8.3) (8.7) (10.3) (5.9) (0.0) (0.0) (0.0) (0.1) 0 (0.0) 0.0 (0.0) 0 (0.0) (0.0) (0.0) (0.0) (0.1) (0.2) (0.1) (0.4) (0.2) (0.2) (0.6) (0.3) (0.3) (0.3) (0.3) (0.5) (0.5) (0.3) (0.8) (0.4) (0.3) (2.1) (0.7) (0.6) (0.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Net Income (19.6) (15.6) (23.7) (12.3) (17.0) (12.5) (16.0) (1.9) (18.4) (23.9) (20.6) (14.0) (12.4) (139.9) (54.7) 12.1 (19.8) 7.5 39.7 3.6 (26.6) (156.0) (29.4) (8.9) (15.6) (17.0) 4.2 (11.8) (6.0) (0.0) (0.0) (0.0) (0.1) 0 0.0 0.0 (0.0) 0 (0.0) (0.0) (6.8) (0.0) (0.1) (0.2) (0.1) (0.4) (0.2) (0.2) (0.6) (0.3) (0.3) (0.3) (0.3) (0.5) (0.5) (0.3) (0.8) (0.4) (0.3) (2.0) (0.7) (0.6) (0.4) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
EPS (Diluted) -0.10 -0.08 -0.12 -0.06 -0.09 -0.06 -0.08 -0.01 -0.09 -0.09 -0.11 -0.07 -0.06 -0.69 -0.30 -0.15 -0.16 0.03 -0.08 -0.09 -0.18 -1.44 -0.31 -0.10 -0.17 -0.17 0.04 -0.17 -0.63 -0.00 -0.01 -0.00 -0.01 0.02 0.00 -0.01 -0.01 -0.01 -2.82 -0.02 -0.05 -0.08 -0.05 -0.16 -0.09 -0.09 -0.23 -0.14 -0.14 -0.10 -0.12 -0.20 -0.21 -0.11 -0.32 -0.15 -0.11 -1.10 -0.35 -0.32 -0.22 -0.66 -0.23 -0.00 -0.03 -0.05 -0.16 -0.05 -0.02 -0.16 -0.04
Balance Sheet
Cash & Equivalents 39.7 24.0 23.2 23.2 26.0 19.5 20.7 32.9 28.4 29.0 25.0 26.8 18.5 26.2 31.1 43.2 75.7 95.0 53.2 120.4 162.1 85.9 35.8 38.5 35.7 38.9 26.8 86.7 42.7 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.2 0.2 0.2
Total Assets 435.1 422.3 431.7 432.4 433.6 440.3 442.3 455.2 457.4 461.0 488.7 501.5 520.0 529.3 665.4 707.9 688.4 677.9 625.9 504.4 458.3 359.3 303.2 239.0 217.2 210.1 185.4 127.5 63.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.5 3.5 3.6 0.2 0.2 0.2 0.2 0.2
Total Debt 302.2 293.4 113.0 268.8 264.2 271.1 265.1 267.9 272.9 297.3 278.6 279.8 308.7 321.2 329.0 311.9 260.3 246.1 197.0 148.5 99.6 95.1 99.8 76.0 66.9 42.9 32.4 3.4 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity (134.8) (115.3) (101.5) (78.1) (66.2) (50.2) (38.7) (23.8) (22.2) (6.2) 9.2 28.9 37.1 47.3 178.8 225.5 201.9 184.5 169.3 88.0 77.5 (0.2) 59.7 87.2 93.8 114.4 129.4 112.6 51.9 0.1 0.1 (0.4) (0.3) (0.2) (0.2) (0.2) (0.2) (0.1) 3.3 3.4 3.6 0.1 0.2 0.2 0.2 0.2
Cash Flow
Operating Cash Flow 8.6 6.1 6.1 (1.9) 7.5 7.2 2.4 5.6 6.5 4.6 2.5 (6.7) (3.6) 4.8 1.5 (30.0) 2.3 16.1 (9.6) (5.4) 0.5 8.8 (2.1) (2.7) (7.7) (0.7) (8.0) (9.2) (4.9) (0.0) (0.3) (0.0) (0.0) 0.0 (0.0) 0.0 (0.0) 0.0 (0.0) (0.0) (0.0)
Capital Expenditure (3.0) (13.2) 8.8 (4.4) (4.4) (2.2) (0.8) (0.7) (1.1) (2.4) (2.2) (1.6) (4.5) (7.7) (8.3) (15.2) (25.7) (18.0) (14.8) (32.8) (8.7) (9.3) (2.6) (8.8) (1.0) (1.9) (2.4) (4.8) (3.9) 0 0 0 0 0 0 0 0 0 0 0 (0.0)
Free Cash Flow 5.5 (7.1) 14.9 (6.3) 3.2 5.0 1.6 4.9 5.4 2.2 0.2 (8.3) (8.1) (2.9) (6.8) (45.2) (23.4) (1.9) (24.4) (38.2) (8.2) (0.5) (4.7) (11.6) (8.6) (2.5) (10.4) (14.0) (8.8) (0.0) (0.3) (0.0) (0.0) 0.0 (0.0) 0.0 (0.0) 0.0 (0.0) (0.0) (0.0)