Kiniksa Pharmaceuticals International, plc logo KNSA - Kiniksa Pharmaceuticals International, plc

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| PRICE TARGET: $70.80 DETAILS
HIGH: $75.00
LOW: $62.00
MEDIAN: $72.00
CONSENSUS: $70.80
DOWNSIDE: 10.88%
Metric 2026 Q2 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
Revenue
Revenue 243.6 214.3 202.1 180.9 156.8 137.8 122.5 112.2 108.6 79.9 83.4 67.0 71.5 48.3 61.9 99.1 27.0 32.2 18.7 12.1 7.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost of Revenue 23.6 96.4 91.1 83.6 71.0 61.7 66.2 49.4 42.5 31.5 26.8 27.4 22.7 16.5 14.2 12.5 9.8 13.6 3.9 3.8 3.5 0.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 220.0 117.9 111.0 97.3 85.8 76.1 56.4 62.8 66.2 48.3 56.6 39.6 48.7 31.9 47.7 86.6 17.2 18.6 14.9 8.3 4.2 (0.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
R&D Expenses 40.9 27.5 34.6 24.1 18.8 19.3 35.1 26.1 23.9 26.2 19.8 16.8 23.5 14.9 14.4 16.3 13.4 20.5 27.4 18.9 23.5 28.4 37.4 31.4 22.3 20.9 22.9 22.0 30.8 59.3 36.1 20.6 17.2 12.6 29.9 14.0 9.3 3.1
SG&A Expenses 63.9 61.2 56.8 49.1 46.9 43.5 40.5 46.4 42.4 38.7 36.7 33.8 28.4 28.2 27.2 23.9 23.1 21.5 22.7 20.1 21.2 20.0 15.5 11.8 9.5 8.5 9.7 8.4 8.4 8.4 8.0 5.5 4.3 3.7 2.8 2.2 2.1 1.9
Other Expenses 88.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 192.8 88.6 91.3 73.2 65.6 62.9 75.7 72.5 66.3 64.9 56.6 50.6 51.9 43.1 41.6 40.2 36.5 41.9 51.0 38.9 44.8 48.4 52.9 43.2 31.9 29.4 32.6 30.4 39.3 67.6 44.1 26.2 21.5 16.3 32.7 16.2 11.4 5.0
Operating Income
Operating Income 27.2 29.3 19.8 24.0 20.2 13.3 (19.3) (9.7) (0.1) (16.5) 0.1 (10.9) (3.2) (11.2) 6.0 46.4 (19.4) (23.3) (36.1) (30.7) (40.6) (49.3) (52.9) (43.2) (31.9) (29.4) (32.6) (30.4) (39.3) (67.6) (44.1) (26.2) (21.5) (16.3) (32.7) (16.2) (11.4) (5.0)
Interest Expense 0 0 0 0 0 0 0 0 0 0 1.8 0 0 0 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 3.4 2.7 3.1 2.7 2.3 2.3 2.5 2.4 0 2.4 2.4 1.9 3.7 0.8 0.3 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.3 0.8 1.1 1.4 1.7 1.8 1.7 1.6 1.1 0.3 0.1 0.2 0.2 0.1
Profitability
EBITDA 27.2 33.1 23.7 27.5 23.2 15.9 (16.6) (6.8) 2.7 (13.8) 2.7 (7.5) (0.2) (8.2) 7.9 47.7 (18.2) (22.2) (35.4) (29.6) (39.5) (48.4) (52.3) (42.6) (31.3) (28.8) (32.0) (29.9) (38.8) (67.2) (43.9) (26.1) (21.5) (16.3) (32.7) (16.2) (11.4) (5.0)
EBIT 27.2 32.7 23.3 27.2 22.9 15.6 (17.0) (7.2) 2.3 (14.3) 2.5 (8.5) (1.2) (9.4) 6.8 46.7 (19.3) (23.3) (36.1) (30.7) (40.5) (49.3) (52.9) (43.2) (31.9) (29.4) (32.6) (30.4) (39.3) (67.6) (44.1) (26.2) (21.5) (16.3) (32.7) (16.2) (11.4) (5.0)
Income Before Tax 31.1 32.7 23.3 27.2 22.9 15.6 (17.0) (7.2) 2.3 (14.3) 2.5 (8.5) (1.2) (9.4) 6.8 46.7 (19.3) (23.3) (36.1) (30.7) (40.5) (49.3) (52.9) (43.2) (31.6) (28.6) (31.5) (29.1) (37.6) (65.8) (42.4) (24.5) (20.5) (16.0) (32.6) (16.1) (11.2) (5.0)
Income Tax Expense 5.7 10.1 9.1 8.7 5.0 7.0 (8.1) 5.5 6.2 3.4 (22.8) 5.4 (16.2) 2.9 2.4 (177.4) 0.7 1.9 0.3 (0.1) 1.0 0.2 0.8 0.7 5.9 (2.2) 0.3 (2.0) (0.4) (0.0) 0.2 (0.1) (0.2) (0.1) 0.1 (0.1) (0.0) (0.0)
Net Income 25.4 22.6 14.2 18.4 17.8 8.5 (8.9) (12.7) (3.9) (17.7) 25.2 (13.9) 15.0 (12.3) 4.5 224.1 (20.0) (25.2) (36.3) (30.5) (41.6) (49.5) (53.7) (43.8) (37.5) (26.4) (31.8) (27.1) (37.2) (65.8) (42.6) (24.4) (20.3) (16.0) (32.7) (16.0) (11.2) (4.9)
Per Share Data
EPS (Basic) 0.33 0.30 0.19 0.25 0.24 0.12 -0.12 -0.18 -0.06 -0.25 0.36 -0.20 0.21 -0.18 0.06 3.23 -0.29 -0.36 -0.53 -0.44 -0.61 -0.72 -0.79 -0.66 -0.65 -0.48 -0.58 -0.49 -0.68 -1.27 -0.88 -0.51 -1.11 -0.34 -1.01 -0.49 -0.35 -0.15
EPS (Diluted) 0.30 0.27 0.18 0.23 0.23 0.11 -0.12 -0.18 -0.06 -0.25 0.35 -0.20 0.21 -0.18 0.06 3.18 -0.29 -0.36 -0.53 -0.44 -0.61 -0.72 -0.79 -0.66 -0.65 -0.48 -0.58 -0.49 -0.68 -1.27 -0.88 -0.51 -1.11 -0.34 -1.01 -0.49 -0.35 -0.15
Shares Outstanding 77.6 76.5 74.2 73.6 73.4 72.6 72.3 71.7 71.0 70.6 70.4 70.2 69.9 69.8 69.6 69.4 68.9 69.1 69.0 68.7 68.1 68.3 68.1 66.0 57.9 55.3 54.9 54.8 54.5 51.8 48.5 48.2 18.3 47.0 32.5 32.5 32.5 32.5
Metric 2026 Q2 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 Q1
Current Assets
Cash & Cash Equivalents 525.9 190.0 165.6 174.9 192.0 157.1 183.6 97.4 99.3 141.1 108.0 117.8 112.6 80.6 122.7 175.8 94.3 63.3 122.5 190.2 168.0 119.9 114.0 85.9 123.5 106.3 46.9 258.7 287.4 326.5 307.3 337.9 285.5 221.1 45.6 (56.0)
Short-Term Investments 350.3 278.1 248.5 177.2 115.7 111.2 60.0 126.4 119.5 72.5 98.4 83.3 72.4 106.9 67.9 25.0 43.9 82.3 59.7 10 57.9 144.2 209.4 278.5 128.9 97.9 186.5 0 0 0 0 0 73.7 0 0 111.9
Net Receivables 0 23.2 15.6 51.7 31.9 40.1 41.7 24.9 20.5 16.0 21.3 3.0 24.6 7.4 20.3 11.2 7.8 29.4 4.0 3.2 2.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 73.1 54.9 41.4 48.2 22.1 26.4 28.7 34.9 27.3 31.1 25.6 24.0 23.4 21.6 14.6 19.9 13.2 3.7 5.6 6.4 2.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 29.7 42.6 30.3 32.4 25.4 20.1 34.0 27.0 13.8 17.5 26.4 12.4 13.2 10.5 0 0 0 0 0 0.2 0.2 0.2 14.0 12.1 0 0 0 9.0 8.4 6.4 3.7 0.3 0.1 0.1 0
Total Current Assets 525.9 594.2 527.2 475.5 420.3 355.9 331.8 311.3 301.0 270.6 276.3 256.1 246.0 231.5 243.1 241.8 179.9 198.8 196.4 217.5 244.8 275.6 333.2 378.4 264.5 213.1 241.6 268.3 296.5 335.0 313.8 341.5 363.9 222.5 47.1 56.0
Non-Current Assets
Property, Plant & Equipment 0 11.3 11.8 11.7 11.4 11.1 11.0 11.7 12.4 13.0 12.7 13.6 14.3 6.6 7.0 8.2 6.2 7.3 8.4 9.3 8.8 9.8 10.6 5.7 6.5 7.4 8.3 8.6 8.9 9.5 6.4 2.4 0.3 0.1 0.1 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
Intangible Assets 14.8 15 15.2 15.5 15.8 16 16.2 16.5 16.8 17 17.2 17.5 17.8 18 18.2 18.5 18.8 19 19.2 19.5 19.8 20 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.2 0.2 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 212.7 11.2 11.3 8.3 8.2 8.2 10.3 7.9 7.9 4.1 0.8 2.3 2.4 2.3 5.8 5.6 5.7 5.9 8.7 6.6 5.8 5.8 5.6 0.0 0.2 0.2 0.2 0.2 0.2 0.2 0.6 2.0 0.2 1.8 0.0 (56.0)
Total Non-Current Assets 227.5 231.1 236.5 236.8 240.8 243.4 248.8 244.0 241.4 249.1 250.0 227.0 238.3 211.4 216.6 218.1 30.6 32.2 36.4 35.3 34.4 35.6 16.2 6 6.9 13.1 12.9 13.5 11.7 11.2 8.2 5.6 1.3 2.3 0.4 (56.0)
Total Assets 896.1 825.3 763.6 712.3 661.1 599.3 580.6 555.3 542.4 519.7 526.3 483.1 484.3 442.9 459.7 460.0 210.6 231.0 232.8 252.9 279.2 311.2 349.5 384.4 271.4 226.1 254.5 281.8 308.1 346.2 322.0 347.1 365.1 224.8 47.5 0
Current Liabilities
Account Payables 0 24.4 2.0 6.2 9.0 2.0 2.0 8.3 7.4 5.6 8.2 1.0 0.6 1.4 7.9 1.5 2.5 3.4 1.9 1.6 4.2 2.8 0.5 3.9 2.4 4.3 5.7 6.4 9.3 6.9 10.9 4.7 0.6 2.8 1.2 0
Short-Term Debt 4.0 0 3.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 1.7 0 0 1.6 1.5 1.4 0 0 0 0 0 0
Deferred Revenue 0 0 31.8 0 31.8 0 0 0 0.0 0.2 0.3 2.6 4.7 6.5 0 12.1 0 0 0 0 0 0 0 0 0 0 0 0 19.2 27.2 0 0 0 0 0 0
Other Current Liabilities 167.2 35.0 102.4 37.6 (0.6) 25.9 33.1 29.1 23.0 18.7 36.9 18.7 13.8 10.0 17.0 17.1 10.6 9.7 1.5 1.0 0.9 7.1 7.7 12.7 11.4 3.5 7.1 11.8 2.7 11.6 26.0 20.2 20.4 15.6 14.6 0
Total Current Liabilities 171.2 156.6 139.2 123.6 117.8 97.3 100.6 96.0 84.3 64.2 63.7 53.5 47.5 36.6 47.1 56.5 43.5 50.4 44.8 34.4 38.8 35.5 31.8 24.9 20.6 19.3 27.8 27.6 30.2 36.9 42.6 28.0 23.1 19.3 17.4 0
Non-Current Liabilities
Long-Term Debt 4.9 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
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 0 1.2 1.2 0 0 0 0
Other Non-Current Liabilities 65.8 25.3 18.5 14.5 9.3 5.1 1.8 2.0 1.9 1.9 1.9 1.9 1.9 1.9 1.8 1.8 0.3 0.3 0.3 0.9 1.1 0.8 0.8 1.0 0.3 0.4 0.3 0.9 0.9 0.5 0.1 0.2 0.2 0.0 119.8 0
Total Non-Current Liabilities 70.7 63.0 56.8 53.4 48.3 44.6 41.5 22.3 23.0 23.6 23.8 24.5 25.2 16.2 16.5 19.5 13.5 14.4 2.9 4.4 4.6 5.0 5.7 1.0 0.5 0.9 1.3 2.3 2.8 2.7 0.1 0.2 0.2 0.0 119.8 0
Total Liabilities 242.0 219.6 196.0 176.9 166.1 141.8 142.1 118.3 107.3 87.8 87.5 77.9 72.7 52.8 63.5 75.9 57.1 64.7 47.8 38.8 43.4 40.5 37.5 25.9 21.0 20.3 29.1 29.9 32.9 39.6 42.7 28.2 23.3 19.3 137.2 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
Retained Earnings (414.1) (439.5) (462.1) (476.3) (494.8) (512.6) (521.1) (512.3) (499.6) (495.7) (477.9) (503.2) (489.3) (504.3) (492.0) (496.5) (720.6) (700.6) (675.4) (639.1) (608.5) (567.0) (517.5) (463.8) (420.0) (382.5) (356.1) (324.3) (297.2) (260.0) (194.2) (151.6) (127.2) (107.0) (91.0) 0
Accumulated Other Comprehensive Income (1.4) (0.7) (0.0) (0.2) (0.1) (0.2) (0.2) (0.0) (0.1) (0.1) 0.0 (0.0) 0.0 0.1 0.0 (0.1) (0.1) (0.1) (0.1) (0.0) 0.0 (0.0) (0.0) 0.0 0.0 0.2 0.0 0.1 0.1 0.0 (0.0) (0.1) 0.0 (0.0) (0.1) (25.7)
Total Stockholders' Equity 654.1 605.7 567.6 535.4 495.0 457.5 438.4 437.0 435.1 431.9 438.8 405.1 411.7 390.1 396.1 384.0 153.5 166.2 185.0 214.0 235.8 270.7 311.9 358.5 250.4 205.8 225.4 251.9 275.2 306.5 279.3 318.9 341.8 205.5 (89.7) 54.2
Total Liabilities & Equity 896.1 825.3 763.6 712.3 661.1 599.3 580.6 555.3 542.4 519.7 526.3 483.1 484.3 442.9 459.7 460.0 210.6 231.0 232.8 252.9 279.2 311.2 349.5 384.4 271.4 226.1 254.5 281.8 308.1 346.2 322.0 347.1 365.1 224.8 47.5 54.2
Debt Metrics
Total Debt 8.9 9.0 9.5 9.7 9.8 9.9 9.9 10.6 11.4 12.1 12.3 13.0 13.5 5.6 5.9 6.7 4.6 5.4 6.0 6.7 6.1 6.6 7.0 1.5 1.8 2.2 2.7 3.0 3.3 3.6 0 0 0 0 0 0
Net Debt (525.9) (180.9) (156.1) (165.1) (182.3) (147.2) (173.7) (86.8) (87.9) (128.9) (95.7) (104.9) (99.0) (75.0) (116.8) (169.1) (89.7) (57.9) (116.4) (183.4) (161.8) (113.3) (107.1) (84.3) (121.6) (104.1) (44.3) (255.7) (284.1) (322.9) (307.3) (337.9) (285.5) (221.1) (45.6) 56.0
Metric 2026 Q2 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
Operating Activities
Net Income 25.4 22.6 (88.0) 18.4 17.8 8.5 (8.9) (12.7) (3.9) (17.7) 25.2 (13.9) 15.0 (12.3) 4.5 224.1 (20.0) (25.2) (36.3) (30.5) (41.6) (49.5) (53.7) (43.8) (37.5) (26.4) (31.8) (27.1) (37.2) (65.8) (42.6) (24.4) (20.3) (16.0) (32.7) (16.0) (11.2) (4.9)
Depreciation & Amortization 0.6 1.8 0.3 0.4 0.4 0.3 0.4 0.4 0.4 0.5 0.2 0.6 0.6 0.6 0.6 0.5 0.7 0.7 0.7 0.7 0.7 0.3 1.2 0.6 0.6 0.9 0.6 0.5 0.5 0.5 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stock-Based Compensation 11.6 10.1 3.9 10.1 8.9 7.7 8.3 7.8 7.4 7.2 7.8 6.8 6.5 6.1 6.4 6.0 6.7 6.0 6.1 6.2 5.7 7.1 0 5.6 4.9 0 5.0 3.8 3.5 2.9 2.6 1.5 1.1 0.6 0.3 0.3 0.1 0.1
Change in Working Capital (10.3) 10.3 19.4 (1.0) (1.7) 1.6 20.5 5.6 (9.9) 8.6 (4.0) 11.0 (6.0) 0.3 (24.0) 16.6 4.0 (19.2) 9.8 (5.5) (4.4) 0.9 4.6 3.1 (2.8) (9.2) 1.1 (3.5) (7.9) (6.7) 12.9 3.5 1.4 0.5 9.0 4.9 0.9 (0.8)
Other Non-Cash Items 17.2 0.9 119.9 1.5 0.0 1.1 1.6 0.3 0.6 1.1 0.7 2.1 (0.4) (0.0) 0.6 0.6 0.9 0.9 0.9 0.7 0.8 1.0 6.6 0.2 0.2 4.0 0.8 (1.0) 0.6 6.2 (0.8) (0.6) 0.2 0.1 (5.0) 5.0 (0.0) 0.0
Operating Cash Flow 47.2 50.2 53.9 33.7 28.1 22.3 18.8 (2.2) 5.2 4.0 4.3 17.0 (3.7) (4.3) (11.6) 62.1 (7.8) (36.8) (18.9) (28.5) (38.8) (40.1) (41.2) (34.3) (29.2) (31.8) (24.2) (29.3) (41.7) (63.3) (27.6) (20.5) (17.9) (15.0) (23.4) (10.9) (10.2) (5.7)
Investing Activities
Capital Expenditure (0.7) (0.2) (0.6) (0.7) (0.2) (0.1) (0.2) 0 0 (0.1) (0.1) (0.0) (0.0) (0.0) 0.0 (0.0) (0.1) 0 (0.3) (0.1) (0.1) (20.1) (0.1) (0.0) 0 (0.2) (2.0) (0.4) 0.8 (1.6) (4.0) (1.0) (0.2) (0.1) (0.0) (0.0) (0.0) (0.0)
Acquisitions 0 0 0 0 0 0 0 (0.0) 0 0 14.8 12.3 (35.6) 37.9 0.0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 (48.7) 0 0 0 0 0 0 0
Purchases of Investments (109.6) (177.4) 73.9 (146.2) (34.3) (95.5) (22.0) (54.5) (89.3) (36.3) (60.8) (53.1) (38.1) (52.9) (62.8) (17.3) (25.5) (30.2) (59.8) 0 (23.1) (74.4) (86.1) (210.2) (107.8) (26.2) (82.6) (132.6) (91.7) (181.8) (109.4) (218.9) (73.7) 0 0 0 0 0
Sales/Maturities of Investments 36.7 145.7 81.2 84.1 30.6 44.0 87.5 48.1 42.4 61.9 46.0 40.8 73.7 15 20.1 36.4 63.8 7.5 10 47.9 109.2 139.2 154.8 60.5 76.5 115.2 86.5 148.3 132.2 174.1 143.1 25 0 0 0 0 0 0
Other Investing Activities 0 0 (226.6) 0 0 0 0 0.0 0.0 0 (14.8) (12.3) 35.6 (37.9) 0 (0.0) 0 0 0 0 0 (20) 0 0 0 0 0 15.7 40.6 (7.7) 48.7 25 (73.7) 0 0 0 0 0
Investing Cash Flow (73.6) (31.9) (70.8) (62.8) (3.9) (51.5) 65.3 (6.3) (46.8) 25.5 (14.9) (12.3) 35.5 (37.9) (42.7) 19.0 38.3 (22.7) (50.0) 47.8 86.0 44.8 68.6 (149.7) (31.2) 88.8 1.9 15.2 41.4 (9.3) 29.7 (194.9) (73.9) (0.1) (0.0) (0.0) (0.0) (0.0)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Repurchased 0.3 (0.3) (0.9) (4.4) (2.0) (0.4) (0.6) (2.7) (1.3) (0.4) (0.3) (1.1) (0.4) (0.4) (0.1) (0.2) (0.0) (0.6) 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
Other Financing Activities 12.1 0 8.6 16.3 12.7 3.2 2.7 9.4 1.1 4.0 1.0 1.7 0.6 0.5 0 0.6 0.6 1.0 0 0 0 0 0 (0.1) 2.4 0 0.4 0.1 0.5 0.1 0.3 (0.8) (2.8) (0.0) 0 0 0 0
Financing Cash Flow 12.1 6.1 7.7 11.9 10.7 2.8 2.1 6.7 (0.2) 3.6 0.7 0.6 0.2 0.1 1.2 0.4 0.5 0.4 1.2 2.7 0.9 1.1 0.7 146.4 77.6 2.4 0.4 0.1 0.5 83.2 0.3 (0.8) 156.4 190.8 0 0 0 39.9
Cash Position
Net Change in Cash (14.3) 24.4 (9.3) (17.2) 34.9 (26.4) 86.2 (1.9) (41.8) 33.1 (9.9) 5.3 31.9 (42.1) (53.0) 81.5 31.0 (59.1) (67.7) 22.0 48.1 5.8 28.4 (37.6) 17.1 59.4 (21.9) (14.0) 0.2 10.7 2.3 (216.1) 64.6 175.8 (23.4) (11.0) (10.2) 34.2
Cash at Beginning 190.0 165.6 174.9 192.0 157.1 183.6 97.4 99.3 141.1 108.0 117.8 112.6 80.6 122.7 175.8 94.3 63.3 122.5 190.2 168.2 120.1 114.2 85.9 123.7 106.5 46.9 69.0 83.0 82.8 72.2 69.9 286.0 221.4 45.7 69.0 80.0 90.3 56.1
Cash at End 175.7 190.0 165.6 174.9 192.0 157.1 183.6 97.4 99.3 141.1 108.0 117.8 112.6 80.6 122.7 175.8 94.3 63.3 122.5 190.2 168.2 120.1 114.2 86.1 123.7 106.3 47.1 69.0 83.0 82.8 72.2 69.9 286.0 221.4 45.7 69.0 80.0 90.3
Free Cash Flow 46.5 50.0 53.3 33.0 27.9 22.2 18.6 (2.2) 5.2 3.9 4.3 17.0 (3.8) (4.3) (11.5) 62.0 (7.9) (36.8) (19.1) (28.6) (38.8) (60.2) (41.2) (34.3) (29.2) (32.0) (26.2) (29.7) (40.9) (64.8) (31.7) (21.4) (18.2) (15.0) (23.4) (11.0) (10.2) (5.7)
Key Metrics 2026 Q2 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
Income Statement
Revenue 243.6 214.3 202.1 180.9 156.8 137.8 122.5 112.2 108.6 79.9 83.4 67.0 71.5 48.3 61.9 99.1 27.0 32.2 18.7 12.1 7.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 220.0 117.9 111.0 97.3 85.8 76.1 56.4 62.8 66.2 48.3 56.6 39.6 48.7 31.9 47.7 86.6 17.2 18.6 14.9 8.3 4.2 (0.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 27.2 29.3 19.8 24.0 20.2 13.3 (19.3) (9.7) (0.1) (16.5) 0.1 (10.9) (3.2) (11.2) 6.0 46.4 (19.4) (23.3) (36.1) (30.7) (40.6) (49.3) (52.9) (43.2) (31.9) (29.4) (32.6) (30.4) (39.3) (67.6) (44.1) (26.2) (21.5) (16.3) (32.7) (16.2) (11.4) (5.0)
Net Income 25.4 22.6 14.2 18.4 17.8 8.5 (8.9) (12.7) (3.9) (17.7) 25.2 (13.9) 15.0 (12.3) 4.5 224.1 (20.0) (25.2) (36.3) (30.5) (41.6) (49.5) (53.7) (43.8) (37.5) (26.4) (31.8) (27.1) (37.2) (65.8) (42.6) (24.4) (20.3) (16.0) (32.7) (16.0) (11.2) (4.9)
EPS (Diluted) 0.30 0.27 0.18 0.23 0.23 0.11 -0.12 -0.18 -0.06 -0.25 0.35 -0.20 0.21 -0.18 0.06 3.18 -0.29 -0.36 -0.53 -0.44 -0.61 -0.72 -0.79 -0.66 -0.65 -0.48 -0.58 -0.49 -0.68 -1.27 -0.88 -0.51 -1.11 -0.34 -1.01 -0.49 -0.35 -0.15
Balance Sheet
Cash & Equivalents 525.9 190.0 165.6 174.9 192.0 157.1 183.6 97.4 99.3 141.1 108.0 117.8 112.6 80.6 122.7 175.8 94.3 63.3 122.5 190.2 168.0 119.9 114.0 85.9 123.5 106.3 46.9 258.7 287.4 326.5 307.3 337.9 285.5 221.1 45.6 (56.0)
Total Assets 896.1 825.3 763.6 712.3 661.1 599.3 580.6 555.3 542.4 519.7 526.3 483.1 484.3 442.9 459.7 460.0 210.6 231.0 232.8 252.9 279.2 311.2 349.5 384.4 271.4 226.1 254.5 281.8 308.1 346.2 322.0 347.1 365.1 224.8 47.5 0
Total Debt 8.9 9.0 9.5 9.7 9.8 9.9 9.9 10.6 11.4 12.1 12.3 13.0 13.5 5.6 5.9 6.7 4.6 5.4 6.0 6.7 6.1 6.6 7.0 1.5 1.8 2.2 2.7 3.0 3.3 3.6 0 0 0 0 0 0
Stockholders' Equity 654.1 605.7 567.6 535.4 495.0 457.5 438.4 437.0 435.1 431.9 438.8 405.1 411.7 390.1 396.1 384.0 153.5 166.2 185.0 214.0 235.8 270.7 311.9 358.5 250.4 205.8 225.4 251.9 275.2 306.5 279.3 318.9 341.8 205.5 (89.7) 54.2
Cash Flow
Operating Cash Flow 47.2 50.2 53.9 33.7 28.1 22.3 18.8 (2.2) 5.2 4.0 4.3 17.0 (3.7) (4.3) (11.6) 62.1 (7.8) (36.8) (18.9) (28.5) (38.8) (40.1) (41.2) (34.3) (29.2) (31.8) (24.2) (29.3) (41.7) (63.3) (27.6) (20.5) (17.9) (15.0) (23.4) (10.9) (10.2) (5.7)
Capital Expenditure (0.7) (0.2) (0.6) (0.7) (0.2) (0.1) (0.2) 0 0 (0.1) (0.1) (0.0) (0.0) (0.0) 0.0 (0.0) (0.1) 0 (0.3) (0.1) (0.1) (20.1) (0.1) (0.0) 0 (0.2) (2.0) (0.4) 0.8 (1.6) (4.0) (1.0) (0.2) (0.1) (0.0) (0.0) (0.0) (0.0)
Free Cash Flow 46.5 50.0 53.3 33.0 27.9 22.2 18.6 (2.2) 5.2 3.9 4.3 17.0 (3.8) (4.3) (11.5) 62.0 (7.9) (36.8) (19.1) (28.6) (38.8) (60.2) (41.2) (34.3) (29.2) (32.0) (26.2) (29.7) (40.9) (64.8) (31.7) (21.4) (18.2) (15.0) (23.4) (11.0) (10.2) (5.7)