Kratos Defense & Security Solutions, Inc. logo KTOS - Kratos Defense & Security Solutions, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 18
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $109.58 DETAILS
HIGH: $135.00
LOW: $80.00
MEDIAN: $110.00
CONSENSUS: $109.58
UPSIDE: 95.05%
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 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 371 345.1 347.6 351.5 302.6 283.1 275.9 300.1 277.2 273.8 274.6 256.9 231.8 249.3 228.6 224.2 196.2 211.6 200.6 205.1 194.2 206.4 202 170.4 168.9 185.1 184.1 187.9 160.4 164.4 159.4 151.2 143 202.2 196.2 185.7 167.8 182.1 165.4 168.2 153 177.5 161.7 160.5 182.5 221.5 217.1 229.3 200.1 235.7 226.4 235.2 252.8 263.6 276.3 219.8 215 218.2 211 171.1 122.8 120.8 119.9 99.1 68.7 75.2 86.1 90.6 83.9 75.3 81.5 72.3 68.2 49.3 47.5 47.8 49 73.4 84.3 86.2 83.9 54.4 108.9 110.8 101.2 101.4 95.8 102.7 98 82.9 56.8 51 46.8 45 54.7 52.7 80.1 73.1 59.4 43.3
Cost of Revenue 287.2 271.3 270.5 277.7 229 213.3 206.7 222.9 206.2 201.9 201.2 193 172.4 187.9 173.7 166.4 144.3 150.1 140 153.1 143.2 152.1 144.9 124.4 123.1 136.7 135.5 139.8 115.5 118.9 115.3 111.9 102.2 145.5 148.1 138.3 122.7 135.5 139.5 123 117.1 135.3 121.3 119.6 135.6 165.3 164.1 172.9 147.5 174.2 174.1 174.8 187.1 195.6 202.2 162.1 157.1 159 150.8 125.7 95.4 94.5 94.1 77.7 52.2 58.2 68.4 73.2 66.8 59.2 63.6 59.4 55.6 40.7 39.3 40.3 41.7 65 69 70.6 69.7 41.7 85.8 85.1 78.4 76.4 82.4 78.8 76.4 62.2 39.8 37.3 35 32.4 32.5 39.1 40.5 40.8 33.1 25.3
Gross Profit 83.8 73.8 77.1 73.8 73.6 69.8 69.2 77.2 71 71.9 73.4 63.9 59.4 61.4 54.9 57.8 51.9 61.5 60.6 52 51 54.3 57.1 46 45.8 48.4 48.6 48.1 44.9 45.5 44.1 39.3 40.8 56.7 48.1 47.4 45.1 46.6 25.9 45.2 35.9 42.2 40.4 40.9 46.9 56.2 53 56.4 52.6 61.5 52.3 60.4 65.7 68 74.1 57.7 57.9 59.2 60.2 45.4 27.4 26.3 25.8 21.4 16.5 17 17.7 17.4 17.1 16.1 17.9 12.9 12.6 8.6 8.2 7.5 7.3 8.4 15.3 15.6 14.2 12.7 23.1 25.7 22.8 25 13.4 23.9 21.6 20.7 17 13.7 11.8 12.6 22.2 13.6 39.5 32.3 26.4 18.0
Operating Expenses
R&D Expenses 10.7 9.8 10 10.2 10 10.6 9.9 10.2 9.6 8 10.3 9.9 10.2 10.6 9.6 9.2 9.2 9 8 10.2 8 7.6 7.7 6 5.7 5 4.6 4.5 3.9 4 4.4 3.6 3.6 5.1 4.2 4.1 4.4 3.8 3.2 4 2.9 4.5 3.5 4.3 4.8 6 5.9 5.9 5.2 6.9 4.8 4.8 4.9 4.9 4.5 4.8 3.8 3.9 3.3 1.2 0.6 0.6 0.5 0.5 0.6 0.5 0.4 0.5 0.4 1 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
SG&A Expenses 62.7 57 59.8 59.9 57 52.5 52.6 54.5 54.4 51.8 50.9 47.3 47.8 46.2 48.5 44.5 43.3 42.3 41.8 38.2 37.9 37.3 36.3 36 34.9 33.1 32.5 33.7 31.5 28.4 29.5 30.1 29.8 37.3 40.7 40.6 38.7 33.4 35.5 36.4 37.7 34.6 34.9 40.3 42.6 32.3 45.8 44.9 43.4 38.5 47.8 48 49.2 50.1 55.2 44.1 45.9 46 43.2 35.5 25.4 17.5 17.9 15.3 10.6 13.1 13.3 13.1 15 15.6 13.6 11.2 11.9 11.7 15.4 15.8 10.6 15.8 16.1 15.5 15.6 15.4 17.8 18.9 17.2 35.7 14.4 13.4 13.8 11 10.3 9.4 9 16.7 40.3 30.3 18.8 15.4 11.7 7.6
Other Expenses 2.7 (3.3) 0.2 0 0 3.7 0.2 0 0 0.4 0 0 0.9 0.5 0.4 6 0.6 1 0.3 0.3 0.2 0 0.4 1.1 0.5 1 0 0.1 0 (0.4) (0.3) 0 0.3 (0.1) 0 0.2 0.2 0.2 0.1 0.2 0.3 (0.1) 0.3 0 (0.4) 0.6 (0.4) 0.2 0.2 (0.2) 0 0.2 0 0 0.4 1.4 0.4 0 0 0 0 0 (1.4) 0 0 0 (0.5) 0 0 101.9 0.3 (1.2) 0 1.5 1.2 0 0 21.8 0 0 0 0.4 (2.5) 0 0 (17.5) 15.1 1.2 1.2 1.8 1.7 1.8 1.6 5.1 18.4 5.4 4.9 2.8 1.9 1.1
Operating Expenses 76.1 63.5 70 70.1 67 66.8 62.7 64.7 64 60.2 61.2 57.2 58.9 57.3 58.5 59.7 53.1 52.3 50.1 48.7 46.1 44.9 44.4 43.1 41.1 39.1 37.1 38.2 35.4 34.4 33.9 33.7 33.4 45.7 44.9 44.7 43.1 40.5 38.7 40.4 40.6 42.6 38.4 44.6 47.4 45.3 51.7 50.8 48.6 55 52.6 52.8 54.1 55 59.7 50.3 49.7 49.9 46.5 36.7 26 18.1 17 15.8 12.9 13.6 13.2 13.6 15.4 117.5 14.9 10 11.9 13.2 16.6 15.8 10.6 37.6 16.1 15.5 15.6 15.8 15.3 18.9 17.2 18.2 29.5 14.6 15 12.8 12 11.2 10.6 21.8 58.7 35.7 23.6 18.3 13.6 8.7
Operating Income
Operating Income 7.7 10.3 7.1 3.7 6.6 3 6.5 12.5 7 11.7 12.2 6.7 0.5 4.1 (3.6) (1.9) (1.2) 9.2 10.5 3.3 4.9 9.4 12.7 2.9 4.7 9.3 11.5 9 8.2 10.8 10.1 2.6 7 (13.2) 3.1 2.6 1.7 4.6 (13) 4.8 (10.2) 1.5 1.6 (3.7) (1.5) 10.7 1.2 4.7 3.3 5.4 6.1 8.9 11.5 (80.3) 14.1 7.4 8.2 8.1 10 8.7 1.4 6.6 8.4 4.5 3.6 3.4 4.5 3.8 (39.6) (101.4) 3 2.9 0.7 (4.6) (8.4) (8.3) (3.3) (29.2) (0.8) 0.1 (1.5) (3.1) 7.8 6.8 5.6 6.8 (16.1) 9.3 6.6 7.9 5 2.5 1.2 (9.2) (36.5) (22.1) 15.9 14.0 12.8 9.3
Interest Expense 4.5 0 0 0 0.9 12.5 0 0 2.8 5.8 5.1 5.1 5.3 4.8 4.1 2.9 5.9 5.9 5.9 5.7 5.9 5.9 5.9 5.6 5.4 5.4 5.4 5.3 5.5 5 5 5.7 5.1 5.5 7.7 7.2 8.2 8.6 8.7 8.7 8.7 8.7 9.5 8.9 12.2 12.1 12.1 14 16.1 15 16.2 16.3 16.2 16.5 17.6 16.2 16.1 16.4 15 13.1 6.7 6.6 6.4 5.5 3.9 2.7 2.2 3 2.5 7.5 2.7 2.5 2.3 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0
Interest Income 0 3.3 4.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0.1 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 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 27.9 31.3 23.8 18.5 19.7 29.6 18.9 25.9 19.1 26 23.1 17.4 10.8 16.6 6.7 7.7 (4.5) 17.8 18.8 12.6 13.6 17.7 21.7 11.6 13.4 21.2 20.5 16.8 16.5 15.4 14.6 10.3 11.9 (23) 9.7 6.9 5 11.6 (7.3) 10.4 (3.8) 5.6 4.4 2 3.1 18.5 5.6 15.5 10.7 18.1 12.6 22.7 25 (64.5) 31.1 20.2 23.1 24.9 24.6 8.7 6.5 11.2 12.5 7.8 5.3 6.4 4.5 5.8 (36.6) (99.4) 5.5 2 2.9 (3.9) (7.3) (7) (2.1) (28.3) 0.1 0.1 (0.6) (1.2) 7.6 8.9 6 8.7 (14) 11.1 8.7 9.6 6.7 5.9 2.8 (3.2) (31) (16.7) 20.8 16.8 14.7 10.4
EBIT 7.7 12.1 11.9 3.7 6.3 16.5 5.8 12.5 6.8 13.8 11.9 6.7 0.2 6.3 (4.7) (1.9) (14.1) 9.2 10.5 3.3 5.1 9.5 13.5 3.2 4.2 11.6 11.5 9.1 7.7 11.2 10.2 5.6 7.4 (28) 3.7 1.6 1.7 5 (12.9) 0.2 (9.9) 1.4 2 (4.7) (3.8) 11.5 (2.8) (37) 3.5 5.4 6.9 9.1 10.8 (80) 14.5 7.9 9.5 8.3 9.4 8.7 1.7 7 8.6 4.9 3.8 3.7 4.5 3.6 (38.7) (101.4) 4.1 4.5 0.3 (4.6) (8.4) (8.3) (3.3) (29.2) (0.7) (1.2) (1.7) (3.1) 5.5 4.3 4.3 6.8 (16.1) 9.3 7.1 7.9 6.6 2.5 1.2 (9.2) (36.5) (22.1) 15.9 14.0 12.8 9.3
Income Before Tax 9.8 12.1 11.9 4.6 5.4 4 5.8 12.7 4 7.6 6.8 1.8 (5.1) 0.9 (8.8) (4.8) (20) 3 4.6 (2.4) (0.8) 2.8 7.6 (2.4) (1.2) 4.3 5.4 3.8 2.2 5.4 4.8 (3.7) 2.2 (34) (4) (4.4) (8.4) (3.6) (21.6) (8.5) (18.6) (7.3) (11) (13.6) (14.1) (0.8) (11.3) (48.2) (12.6) (9.8) (9.3) (7.2) (5.4) (96.5) (3.1) (8.3) (7.4) (8.1) (5.3) (4.4) (5) 0.4 2.2 (0.6) (0.1) 1 2.3 0.6 (42.1) (106.2) 0.1 1.8 (2) (7.7) (8.3) (8.1) (2.8) (30.3) (0.7) 0.2 (1.4) (3.3) 7.6 6.9 5.6 7.1 (15.8) 5.9 7.3 8.1 4.8 3.2 2.2 (8) (38.9) (24.3) 14.8 14.4 13.2 9.7
Income Tax Expense (2.1) 6.2 3.2 1.7 0.9 0.1 2.6 4.8 2.7 2 3.8 2.2 0.7 6 (0.8) 0.5 (4.3) 4.5 5.7 (3.6) (2.7) (75.3) 5 (1.8) (1.4) 1 2.8 2.5 (1.5) 0.2 3.4 0.1 0.9 (11.7) 0.2 1.8 1.5 0.8 1.9 1.8 3.6 (0.3) (15.3) 2.3 2.4 1.4 (0.2) 1.6 2.3 (2.9) 0.2 (0.1) 2.8 (5.4) 1.3 6.6 (4.2) 0.6 1.6 0.9 (1.2) (0.2) (1.1) (11.7) 0.3 0.5 (0.1) 0.3 0.3 (2.1) 0.5 0.4 0.5 0.4 0.4 0.3 0.2 13.9 0.4 0.6 (0.4) (1.2) 1.9 2.6 2.1 (5.1) (0.8) 1.7 1.4 0 0.2 (10.1) 0 2.4 (0.6) (15.8) 5.8 5.3 5.3 3.9
Net Income 11.9 5.9 8.7 2.9 4.5 3.9 3.2 7.9 1.3 2.4 (1.6) (2.7) (7) (8.3) (8) (4.7) (15.9) (2.6) (2.4) 1.1 1.9 78.1 2.4 (0.7) (0.2) 3 2.5 3.9 3.1 4.7 1.7 (7.7) (2.2) (22.2) (4.3) (6.2) (10) (4.3) (23.6) (10.4) (22.2) (4) 55.1 (15) (16.3) (2.2) (10.9) (49.9) (15) (7.4) (9.9) (9.6) (10.3) (90) (4.2) (17.2) (3) (8.6) (6.9) (5.2) (3.5) 0.4 3.2 10.7 0.2 0.4 2.7 (2.5) (42.1) (109.8) (0.2) 0.8 (1.9) (11.5) (13.4) 4.2 (20.1) (55.6) (0.9) (0.6) (0.8) (9.9) 5.2 3.3 3.6 12.4 (14.9) 1.7 5.9 8.1 4.8 3.1 2.2 (10.4) (38.3) (8.5) 9.1 9.0 7.9 5.8
Per Share Data
EPS (Basic) 0.07 0.03 0.05 0.02 0.03 0.03 0.02 0.05 0.01 0.02 -0.01 -0.02 -0.05 -0.07 -0.06 -0.04 -0.12 -0.02 -0.02 0.01 0.02 0.63 0.02 -0.01 -0.00 0.03 0.02 0.04 0.03 0.05 0.02 -0.07 -0.02 -0.21 -0.05 -0.07 -0.13 -0.07 -0.39 -0.17 -0.37 -0.07 0.93 -0.26 -0.28 -0.04 -0.19 -0.87 -0.26 -0.13 -0.17 -0.17 -0.18 -1.60 -0.07 -0.41 -0.09 -0.26 -0.22 -0.22 -0.16 0.02 0.20 0.67 0.02 0.02 0.19 -0.19 -3.29 -10.46 -0.02 0.10 -0.24 -1.46 -1.81 0.60 -2.72 -7.52 -0.12 -0.08 -0.11 -1.38 0.70 0.40 0.50 1.80 -2.16 0.20 0.90 0.34 0.94 0.64 0.50 -2.20 -8.68 -1.95 2.07 2.10 1.90 1.40
EPS (Diluted) 0.07 0.03 0.05 0.02 0.03 0.03 0.02 0.05 0.01 0.02 -0.01 -0.02 -0.05 -0.07 -0.06 -0.04 -0.12 -0.02 -0.02 0.01 0.01 0.62 0.02 -0.01 -0.00 0.03 0.02 0.04 0.03 0.04 0.02 -0.07 -0.02 -0.21 -0.05 -0.07 -0.13 -0.07 -0.39 -0.17 -0.37 -0.07 0.92 -0.26 -0.28 -0.04 -0.19 -0.87 -0.26 -0.13 -0.17 -0.17 -0.18 -1.58 -0.07 -0.41 -0.09 -0.26 -0.22 -0.22 -0.16 0.02 0.19 0.65 0.02 0.02 0.19 -0.19 -3.29 -10.36 -0.02 0.10 -0.24 -1.46 -1.81 0.60 -2.72 -7.52 -0.12 -0.08 -0.11 -1.38 0.70 0.40 0.50 1.80 -2.16 0.20 0.80 0.34 0.66 0.64 0.40 -2.20 -8.68 -1.95 2.07 1.70 1.60 1.20
Shares Outstanding 176.8 170.5 174 155.7 154.2 152.7 152.6 151.8 139.6 132.1 129.6 129.1 128.1 127.3 127.2 126.4 125.9 124.9 124.9 124.7 124.1 123.2 123.1 108.3 107.2 106.7 106.5 106.1 104.9 103.9 103.9 103.7 103.7 103.5 90.5 86.6 77.3 65.5 60.5 59.8 59.6 59.1 59 58.4 58 57.8 56.5 57.4 57.4 57.1 57.1 56.6 56.6 56.2 56.6 41.7 32.5 33.7 30.8 23.8 21.3 18.4 16.1 16 15.9 16 13.9 13.1 12.8 10.5 10.6 8.1 7.9 7.9 7.4 7.4 7.4 7.4 7.4 7.4 7.2 7.2 7.4 7.4 7.4 6.9 6.9 6.8 6.4 7.6 5.1 4.8 4.8 4.7 4.4 4.4 4.3 4.2 4.1 4.0
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2
Current Assets
Cash & Cash Equivalents 1,464.3 560.6 565.9 783.6 263.7 329.3 301.5 308.2 338.9 72.8 42.2 48.2 46.7 81.3 125.2 142.4 254.4 349.4 369.9 369.3 383.6 380.8 374.7 397.2 158.6 172.6 181 176.2 178.4 182.7 187.2 182.8 127.8 129.6 239.2 63.3 73.4 69.1 20.5 17.6 20.1 43.4 6.3 9.9 4 3.2 6.2 44.9 53.7 89.6 104.2 102.3 99.1 83 12 8.2 17.7 18.5 24.3 37.1 24.9 34.3 4.4 4.0
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 0 0 0 0 0 0 2 2 27.6 13 0 0 0 0 0 0 0 3.2 12.0 29.6 38.0 0 0
Net Receivables 528.6 457.4 423.4 398.8 362.5 323.7 319.1 338.4 325.8 329.1 351.9 337.7 353.8 328.3 302.2 315 280.7 284.6 274.7 265 264.6 272.2 276.6 246.2 259.3 264.1 241.8 236.9 239.3 237.4 226.2 226.8 208.9 212.3 244.2 226.6 227.9 234 208 211 208.8 94.8 94.3 79.6 90.3 93 52.1 138.9 112.7 94.6 63.8 65.2 66.4 74.6 105.2 114.2 129.7 152.6 124.8 80.7 69.9 46.6 47 37.2
Inventory 0 188.2 180 177.8 176 162.1 158.9 154.8 159.8 156.2 150.1 145.9 134 125.5 120.3 118.2 107.1 91.7 90.9 90.7 85.7 81.2 78.3 66.9 62.7 61.1 68.2 75.4 69.2 46.8 48.6 49 48.2 50.4 62.8 61.5 64.8 55.4 58.5 49.9 52.6 23.9 6.5 2.6 2.9 4.1 2.8 3.9 3.9 1.9 1.5 1.7 1.6 1.3 7.8 8.2 7.7 0 0 2.5 0 0 0 0
Other Current Assets 317.5 43.8 52.9 54.2 45.7 39 21.7 21 20.4 20.1 41.9 43.2 39.3 35.6 40 36.5 34.6 22.6 25.4 30.3 21.2 18.6 23.3 20.1 15.7 15 14.5 17.2 16.9 18.9 20.4 17.8 65.4 68.5 10 11.6 12.3 5.7 12.3 12.1 13.4 11.6 6.8 7.1 4.9 5.8 8.3 3.6 5.1 5.4 4.3 3 3.7 6.5 21.3 30.2 22.7 14.3 5.6 8.3 4.0 3.2 2.6 1.6
Total Current Assets 2,310.4 1,262.9 1,237 1,428.9 864.4 872.1 838.4 851.2 871.7 594.2 604.4 587.8 588.1 582.6 601.3 624.3 687.9 758.1 772.6 768.7 768.6 764.8 770.8 745 510.3 522.2 515.6 516 517.1 494.7 496.6 484.8 457.1 471.3 567.8 373.8 387.3 373.1 310.4 302.1 305.3 186 113.5 98.8 101.7 105.7 69.4 192.3 177.4 218 186.8 172.2 170.8 165.4 138.5 152.6 170.1 185.4 157.9 140.6 128.3 122.1 54 42.9
Non-Current Assets
Property, Plant & Equipment 459.6 405.3 384.5 352.4 342.8 325.8 320.4 313 294.2 289.3 277.9 266.8 260.2 260.5 259.6 250.3 213.1 206.8 197.6 185.6 187.7 186.7 176.2 160.3 159.4 159 160.5 159.3 151.6 67.1 65.2 62.1 61.5 61.2 56.7 55 50.8 49.8 47.3 51.2 53.8 23.4 4 4.3 5.3 6.5 4.8 11.8 12.4 11.3 12.6 12.1 13 14.3 20.1 20.7 20.4 20 18.2 10.9 9.0 5.1 2.6 1.8
Goodwill 884.1 595.7 595 598.8 597.4 568.9 568.9 568.9 568.9 569.1 558.2 558.2 558.2 558.2 551.8 551.9 522.9 493.9 483.7 483.7 483.7 483.9 475.3 465.5 463.3 455.6 458.1 459.4 459.4 425.7 425.7 425.7 425.7 461.2 485.3 485.4 485.4 485.4 483.4 483.4 483.4 185.6 110.2 110.2 110.2 110.2 130.4 0 0 0 0 0 0 0 56.8 0 0 0 0 0 0 0 0 0
Intangible Assets 219.7 53.9 57.2 58.4 61.1 53.8 55.9 58.1 60.2 62.4 50.7 52.2 53.6 55.2 61.9 64.9 51.5 43.2 39.3 40.4 41.6 43 42 39.2 41 39.5 37.8 32.4 34.4 16.1 17.5 18.8 20.3 22 24.5 27.3 29.9 32.6 26.9 29.5 33.8 69.4 25.2 26.5 29.3 30.7 11.3 80.9 100 32.9 47.7 43.6 41.6 41.6 9.7 72.2 84.5 81.8 66.1 47.4 37.2 7.1 7.5 7.8
Long-Term Investments 7 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.1 2 5.2 4 8.1 8.1 8.2 8.3 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 161.9 144.4 149.6 146.7 138.7 130.3 128.8 123 119.6 117.5 99.6 97.8 97 95 93.5 91.9 90.1 87.5 84.6 83.9 83.6 84.4 8.9 9.2 9.3 9.7 6.3 6.5 6.4 6.5 6.9 7.2 46.6 8.3 8.4 8.5 8.2 7.7 7.9 8 8.1 8.7 3 1.4 3.3 3.5 7.3 0.8 5 4.5 0.3 0.8 8.9 9 10.4 10 10.1 9.9 11.3 7.7 2.7 0.7 0.8 0.8
Total Non-Current Assets 1,732.3 1,204.3 1,186.3 1,156.3 1,140 1,078.8 1,074 1,063 1,042.9 1,038.3 986.4 975 969 968.9 966.8 959 877.6 831.4 805.2 793.6 796.6 798 702.4 674.2 673 663.8 662.7 657.6 651.8 515.4 515.3 513.8 554.1 552.7 574.9 576.2 574.3 575.5 565.5 572.1 579.1 287.1 142.4 142.8 148.1 150.9 162.1 109.8 135.5 82.9 72.7 68.6 63.5 64.9 97 102.9 115 111.7 95.6 66.0 48.8 12.9 10.9 10.3
Total Assets 4,042.7 2,467.2 2,423.3 2,585.7 2,004.9 1,950.9 1,912.4 1,914.2 1,914.6 1,632.5 1,590.8 1,562.8 1,557.1 1,551.5 1,568.1 1,583.3 1,565.5 1,589.5 1,577.8 1,562.3 1,565.2 1,562.8 1,473.2 1,419.2 1,183.3 1,186 1,178.3 1,173.6 1,168.9 1,010.1 1,011.9 998.6 1,011.2 1,024 1,142.7 950 961.6 948.6 875.9 874.2 884.4 473.1 255.9 241.6 249.8 256.6 231.5 302.1 312.9 300.9 259.5 240.8 234.3 230.3 235.5 255.5 285.1 297.1 253.5 206.6 177.2 135.0 64.9 53.2
Current Liabilities
Account Payables 112 69.6 66.2 97.6 82.7 82 61 58.8 61.9 63.1 57.4 58.4 54.9 57.3 53.5 58.2 51.7 50.4 43.6 59.9 51.9 55.4 54.7 44.9 44.3 53.8 42.4 52.7 47.4 46.6 41.8 39.8 31.3 48.8 50.6 55.8 51.8 52.7 47.2 47.9 39.8 27.8 19.2 18.8 19.2 21.2 20.3 23.5 15.1 13.5 10.6 8.7 12.4 12.4 10.4 23 16.4 15.1 8.9 6.2 6.2 5.4 0.6 0.9
Short-Term Debt 0 16.2 15 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 1 6.2 4.5 5.1 3.8 1 0.3 0.4 0.5 1.2 1.8 2.3 2.8 27.6 27.4 32.8 30.1 28.6 14.9 15.6 0.1 9.5 8.5
Deferred Revenue 0 73.4 64.2 77.3 82 76.3 61.9 80.9 97.5 101.8 79.4 73.1 65.2 62.1 48.9 59.2 49.7 58.1 57.7 43.5 41.1 34 36.3 34.4 38.3 34.3 34 38.8 39.7 34.9 40.5 32.9 38.2 47.2 51.1 40.3 41.8 41.8 42.5 43.2 49 40.5 27 25.3 23.3 24.1 32.1 43 32.9 32.9 19.8 18.6 19 16.1 12 7.9 7.5 0 0 0 0 0 0 0
Other Current Liabilities 280 69.5 73.3 85.1 83.8 86.4 84.9 84.5 79.8 78.8 72 65.3 76.4 68.7 70.6 63.5 67 73.8 65 60.7 69.9 63.1 64.6 52.3 54 50.4 48.7 44.5 51.8 43.5 44.6 55.2 65.1 68 45.3 42.9 43 47.4 40.9 41.7 39.9 32.2 25.6 13.3 22.4 18.8 21.1 11.7 7.9 8.4 11.8 13.2 6.4 9.7 13.6 9 13.2 36.5 21.0 34.4 20.8 25.0 18.3 10.5
Total Current Liabilities 410.7 311 287.4 322.4 304.9 296.7 260.5 272.3 288.2 292.5 263 250.9 245 234.2 213.5 227.8 213.3 221.1 210.6 202.1 210.2 197.6 199.7 170 180.1 182.7 181.5 188.9 195.3 164.7 172.1 168 175 188.9 198.8 187.1 196 196.5 187.4 167.6 170.3 101.5 78 61.7 70 67.9 66.5 78.5 56.3 55.1 43.4 42.3 40.1 41 63.6 67.3 69.9 81.7 58.6 55.5 42.6 30.6 28.4 20.0
Non-Current Liabilities
Long-Term Debt 0 33.8 0 169.8 172.2 174.6 177 179.5 179.4 219.3 234.2 232.1 250.3 250.2 292.6 293.8 295 296.7 296.5 300.3 300.3 301 300.3 295.9 295.3 295.1 294.8 294.6 294.4 294.2 294 293.8 293.6 293.5 369.7 369.5 369.3 431 445 444.7 444.4 225 48.3 50.9 71.1 76.7 0 0 0 0 0 0 0 0 0.5 0.5 0.6 7.6 7.4 4.1 3.3 2.6 0.9 0.9
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 0 0 0 7 0 0 0 17.3 0 0 0 0 0 0 0 0 8 0 0 0 0 0 1.6 1.6 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 55.3 (3.5) 35.1 38 43.2 32.2 99.8 99 83.1 33.5 77.9 78.5 78.2 78.8 83.5 84.3 76.4 78.7 79.8 74.1 74.5 85.5 87.3 79.6 76.7 81.5 80.3 77.4 80 31.9 33.9 30.3 30.1 23.1 42.3 46.4 44.9 27.4 39.4 36.3 35 9.1 3.4 3.4 5.8 6.9 6.2 3.5 3.7 3.3 8.1 8.7 8.8 9.3 4 14.5 6.7 9.1 0.1 0.1 0.1 0.1 0 0
Total Non-Current Liabilities 222 159.9 154.4 303.3 312.4 301 309 312.6 297.8 341.5 355.1 351.6 368.5 369.8 411.4 409.6 404.7 408.1 410.3 409.7 411.2 425.1 423.3 409.8 408 414.2 414.6 409.8 405.7 326.1 327.9 324.1 323.7 323.6 412 415.9 414.2 475.7 484.4 481 479.4 234.1 51.7 55 76.9 83.6 6.2 3.6 3.9 3.5 8.6 9.2 11 11.8 9.6 21.2 13.3 16.7 7.5 4.2 3.3 2.6 0.9 0.9
Total Liabilities 632.7 470.9 441.8 625.7 617.3 597.7 569.5 584.9 586 634 618.1 602.5 613.5 604 624.9 637.4 618 629.2 620.9 611.8 621.4 622.7 623 579.8 588.1 596.9 596.1 598.7 601 490.8 500 492.1 498.7 512.5 610.8 603 610.2 672.2 671.8 648.6 649.7 335.6 129.7 116.7 146.9 151.5 72.7 82.1 60.2 58.6 52 51.5 51.1 52.8 73.2 88.5 83.2 98.4 66.1 59.7 45.9 33.2 29.3 20.8
Stockholders' Equity
Common Stock 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 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 0.1 0.1 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.3 0.4
Retained Earnings (630) (641.9) (647.8) (656.5) (659.4) (663.9) (667.8) (671) (678.9) (680.2) (682.6) (681) (678.3) (671.3) (663) (655) (650.3) (634.4) (631.8) (629.4) (630.5) (632.4) (710.5) (712.9) (712.2) (712) (715) (717.5) (721.4) (724.5) (729.2) (730.9) (723.2) (720.8) (698.5) (694.2) (688) (678.1) (673.8) (650.2) (639.8) (387.2) (397.9) (398.1) (401.2) (398.7) (234) (92.8) (51.6) (57.5) (72.2) (77) (81) (84.1) (6.7) (3.8) 34.5 43 33.9 24.9 17.0 11.2 7 4.2
Accumulated Other Comprehensive Income 1.1 2.1 2.1 2.8 0.1 (0.5) 0.3 1.5 2.1 1.7 2.5 2.9 (0.5) (0.8) (3.7) 0 0.6 0.6 1.3 2.2 1.6 1.4 0.4 (0.5) (0.2) (0.4) (1) (0.8) (0.7) (0.7) (1.3) (1.4) (1.5) (1.4) (1.8) (1.5) (1.6) (1.7) (1.6) (1.5) (1.4) 0 0 0 0 0 0 (4.7) (4.1) (4) (3.6) (3.6) (3) (3.1) (0.5) 0.2 (1.1) (1.3) (0.9) (0.5) 0.1 (0.0) (1.9) 0.0
Total Stockholders' Equity 3,410 1,996.3 1,981.5 1,960 1,387.6 1,353.2 1,342.9 1,329.3 1,306.1 976 953.4 945.6 931.2 936.3 935.4 938.1 932.3 945.1 941.8 935.9 929 925.3 835.3 824.5 580.2 574.1 566.7 559.5 552.9 519.3 511.9 506.5 512.5 511.5 531.9 347 351.4 276.4 204.1 225.6 234.7 137.5 126.2 124.9 102.9 105.1 158.8 219.7 252.4 242 207.2 189 182.9 177.3 162.2 166.9 201.8 198.6 187.4 146.8 131.2 101.4 35.2 32.4
Total Liabilities & Equity 4,042.7 2,467.2 2,423.3 2,585.7 2,004.9 1,950.9 1,912.4 1,914.2 1,914.6 1,632.5 1,590.8 1,562.8 1,557.1 1,551.5 1,568.1 1,583.3 1,565.5 1,589.5 1,577.8 1,562.3 1,565.2 1,562.8 1,473.2 1,419.2 1,183.3 1,186 1,178.3 1,173.6 1,168.9 1,010.1 1,011.9 998.6 1,011.2 1,024 1,142.7 950 961.6 948.6 875.9 874.2 884.4 473.1 255.9 241.6 249.8 256.6 231.5 302.1 312.9 300.9 259.5 240.8 234.3 230.3 235.5 255.5 285.1 297.1 253.5 206.6 177.2 135.0 64.9 53.2
Debt Metrics
Total Debt 185.4 179.6 134.3 279.3 283.2 282 220.8 225.3 226.3 321.4 289.3 284.7 301.4 301.8 338.6 335.9 338.8 339.5 339.7 344.9 345.6 348.5 344.9 338.5 340 342.6 345.2 344.5 339 294.2 294 293.8 293.6 294.3 369.7 369.5 369.3 432 445 444.7 444.4 226 54.5 56.3 76.2 80.5 1 0.4 0.6 0.7 1.7 2.3 2.9 3.7 33.2 34.1 39.4 37.7 36.1 19.0 18.9 2.7 10.4 9.4
Net Debt (1,278.9) (381) (431.6) (504.3) 19.5 (47.3) (80.7) (82.9) (112.6) 248.6 247.1 236.5 254.7 220.5 213.4 193.5 84.4 (9.9) (30.2) (24.4) (38) (32.3) (29.8) (58.7) 181.4 170 164.2 168.3 160.6 111.5 106.8 111 165.8 163.8 130.5 306.2 295.9 362.9 424.5 427.1 424.3 182.6 48.2 46.4 72.2 77.3 (5.2) (44.5) (53.1) (85.9) (102.5) (100) (96.2) (79.3) 21.2 25.9 21.7 19.2 11.8 (18.1) (6.0) (31.6) 6 5.4
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3
Operating Activities
Net Income 11.9 (16.1) 8.7 2.9 4.5 3.9 3.2 7.9 1.3 2.4 3 (0.4) (7) (4.9) (8) (4.7) (15.9) (2.5) (2.4) 1.1 1.9 78.1 2.4 (0.7) (0.2) 2.6 2.6 4.3 3.1 4.7 1.7 (7.7) (2.2) (22.2) (4.3) (6.2) (10) (4.3) (23.6) (10.4) (22.2) 5.7 4.3 3.5 4.3 5.9 8.1 6.6 4.8 4 3.1 2.5 2.2 (71.7) (10.4) (42.4) 1.2 9.1 9.0 7.9 5.8 4.2 2.8
Depreciation & Amortization 20.2 (43.1) 15 14.8 13.4 13.3 13.1 13.4 12.5 12.2 11.2 10.7 10.8 10.3 11.6 9.7 9.9 8.6 8.5 9.6 8.7 8.5 8.4 8.7 9.4 9.6 9 7.7 8.8 4.3 4.4 4.7 4.5 5.5 6 5.4 5.6 5.5 5.6 5.6 6.1 2.1 2.2 1.8 1.8 1.6 0 2.3 0 0 3.4 1.7 1.6 0 6 0 0 4.9 2.8 1.9 1.1 0 0
Stock-Based Compensation 0 (26.4) 9.1 8.6 8.7 6.8 7.2 6.6 9.2 6.3 6.4 6 6.6 6.4 6.6 6.3 7 6.6 6.4 6.6 6.2 6.5 5 4.8 4.7 2.8 2.8 2.8 2.6 2.1 1.7 1.7 1.7 1 2.8 1.9 2.1 0.9 1.1 1.6 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (75.8) (27.4) (7) (38.1) (56) (9.4) (17.6) (30.8) (19.2) 40.7 (21) 7.3 (39.1) (1.7) 5.7 (50.8) (10.2) (13.6) (2.9) (23.4) 3 13.3 (15.3) (0.4) (2.5) (16.3) (3.4) (8.4) 4.1 (9.7) 4.7 (7.3) (1.2) (22.2) (10.2) (5.7) (10) (8.9) 18.5 (3.8) (3.7) (15.2) (6) 4.6 (16.2) (14.4) (20.4) (8.9) 5.2 1 (33.3) (0.2) 6.6 73 (8.5) 0 0 (39.7) 0 0 0 16.2 (7.1)
Other Non-Cash Items 14 125 (39.1) 0.1 0.2 31 0.2 0.1 (3.1) 3.4 0.2 (0.1) 3 (0.1) (18.6) 17.4 1.4 (2.1) 2.7 5.1 2.4 (81.0) 8.2 (5.2) (6.1) 1.1 1 (3) 1.1 0.9 (0.1) 4.2 3.7 39.8 0.7 0.4 2.8 1.6 0.9 5.8 5.2 0.2 0 (0.1) 1.6 0.8 7.8 0 0 0 41.4 4.3 (1.6) 0 17.7 50.1 (5.7) 25.2 (31.8) (6.6) (27.9) 1.3 (0.7)
Operating Cash Flow (28.5) 12.1 (13.3) (11.7) (29.2) 45.6 6.1 (2.7) 0.7 67.4 (0.1) 23.6 (25.7) 6.6 (2.7) (22.1) (7.8) (2.7) 12.3 (1) 22.2 25.4 8.7 7.2 5.3 (1) 11 3.7 16.3 1.4 13.7 (8.1) 3.4 (10.2) (5.4) (2.7) (8.7) (3.7) 3.7 (0.4) (11.9) (6) 2.3 11 (4.6) (6.8) (4.5) (2.3) 10 5 14.6 8.3 8.8 1.3 4.8 7.7 (4.5) (0.6) (19.9) 3.2 (21.0) 21.6 (5.0)
Investing Activities
Capital Expenditure (19.9) (24.2) (28) (20.5) (22.6) (13.6) (15.3) (12.7) (16.6) (19.3) (14.2) (11.2) (7.7) (10.6) (12.9) (11.1) (10.8) (13.1) (12.9) (10.9) (9.6) (12.9) (8.9) (7.7) (6.4) (8.4) (8.1) (5.8) (4) (4.7) (6.9) (4.3) (6.7) (7.5) (6.3) (7.5) (5.2) (4.1) (1.6) (1.4) (2.1) (2.2) (2.5) (1.7) (1.1) (2.1) (3.5) (1.7) (1.4) (0.8) (0.7) (0.9) (1.8) (0.3) (0.7) (1.6) (1) (2.7) (2.0) (0.7) (0.3) 0.9 (2.8)
Acquisitions (343.2) 0 0 0 0 0 0 (11.5) 0 0.3 0 8.3 0 0 (0.3) (73.4) (58.5) (6.1) 0 (1.1) (5.1) (7.6) (28.4) (1.3) (14.2) (0.1) 0 0 (17.6) 0 (2.9) 0 0 (0.2) 0.2 0 0 (5.1) 0 0 0 (16.1) (14.5) (33.4) 1 (48.4) 0 (3.3) (5.8) (1.8) 0 0 0 0 0 0 0 (9.9) (10.1) (6.1) (12.0) 0 0
Purchases of Investments (2) (5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3.6) (16) 0 0 0 0 0 0 0 0 0 (0.1) (4.9) 0 0 (37.9) 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 0 1.9 5.7 3.4 22.9 7.4 0.8 0 0 0 0 0 0 0 0 0 3.2 8.8 17.6 8.4 0 0
Other Investing Activities 0 (83.3) 0 0 0 0 0 0 0 0 0.1 (0.1) 0 0.4 0 0.1 0 2.2 4.5 0 0 0 0 0.1 0 0 0.3 0 0 (1) (3.8) 67.9 0 (0.5) 0.2 0.6 (0.2) (5.1) (0.1) (0.2) 4.7 12.7 (14.6) (1) (5.3) (5) 0 0 (13.2) 0 0 0 0 (0.3) 0 0 0 0.1 0 (4) 0 (1.7) 1.6
Investing Cash Flow (365.1) (17.2) (28) (20.5) (22.6) (13.6) (15.3) (24.2) (16.6) (19) (14.1) (3) (7.7) (10.2) (13.2) (84.4) (69.3) (17) (8.4) (12) (14.7) (20.5) (37.3) (8.9) (20.6) (8.5) (7.8) (5.8) (21.6) (5.7) (10.7) 63.6 (6.7) (8) (6.1) (6.9) (5.4) (9.2) (1.7) (1.6) 2.6 (3.4) (15.2) (30.4) (2) (32.6) 0.3 (20.2) (20.4) (2.6) (0.7) (0.9) (1.8) (0.3) (0.7) (1.6) (1) (9.3) (8.3) 6.8 (3.9) (38.7) (1.2)
Financing Activities
Net Debt Issuance (0.9) (0.4) (180.5) (3) (2.9) (2.9) (2.8) (1.6) (36.6) (18.5) 5.3 (18.6) (1.7) (41.7) (1.6) (0.3) (10.1) (0.3) (5.4) (0.2) (0.2) 0.3 (0.8) (0.3) (0.1) (0.1) (0.2) (0.1) (0.1) 0 (0.3) (0.3) (0.2) (85) (0.3) (0.2) (64.3) (14.3) (0.3) (0.2) (0.3) 0.5 (0.7) (0.1) (0.2) (0.1) (0.3) (0.9) (1.1) (0.9) (0.8) (0.8) (36.5) (1.1) 8.9 (0.9) (7.5) 0.4 10.5 (1.3) 14.4 (15.1) 6.5
Stock Repurchased 0 0 (0.9) 0 0 (0.1) 0 (2) (15.1) (0.1) 0 (0.8) (2.6) 0 (0.8) (4.7) (6.8) 0 (0.6) (1.4) (7.1) (0.6) (0.1) 0 (1.2) 0 0 0 0 0 0 0 (1.1) 0 0 0 0 0 0 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 (0.1)
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 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 (54.6) 0.9 5.3 (2.1) (16.2) 0 (0.2) 0 334.3 0 (0.2) 0 2.9 (0.2) 3.2 0 (0.3) 0 3.4 0 2.5 0 7.4 240.5 2.6 1 2.1 0 0.9 0 1.9 0 0.6 (7.4) 0.9 (0.2) 0.8 76.1 1.1 (0.2) 1.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 0 0 0 0 0
Financing Cash Flow 1,298.4 0.5 (176.1) 550.8 (14.5) (3) 1.6 (3.6) 282.6 (18.6) 8.7 (19.4) (1.4) (41.9) 0.8 (5) (17.2) (0.3) (2.6) (1.6) (4.8) (0.3) 6.5 240.2 1.3 0.9 1.9 (0.1) 0.8 0 1.6 (0.3) 0.4 (91.3) 186.9 (0.6) 18.4 61.8 0.8 (0.4) 0.9 1.3 1 1.1 1.6 3.5 5.8 6.6 12.4 1.5 2 0.2 9.1 (0.7) 44.4 (0.6) (5.4) 4.5 15.0 2.8 15.3 47.1 6.5
Cash Position
Net Change in Cash 903.7 (5.3) (217.7) 519.9 (65.6) 27.8 (6.7) (30.7) 266.1 30.6 (6) 1.5 (34.6) (43.9) (17.2) (112) (95) (20.5) 0.6 (14.3) 2.1 6.1 (21.8) 238.6 (14) (8.4) 4.8 (2.2) (4.6) (4.5) 4.4 54.9 (2.7) (109.6) 175.9 (10.1) 4.3 48.6 2.9 (2.5) (8.4) (8.2) (11.8) (18.3) (8.8) (35.9) 1.9 (16.5) 1.9 3.2 16.1 6.9 13.8 1.2 49.1 3.8 (9.5) (5.8) (12.8) 12.2 (9.4) 29.9 0.4
Cash at Beginning 560.6 565.9 783.6 263.7 329.3 301.5 308.2 338.9 72.8 42.2 48.2 46.7 81.3 125.2 142.4 254.4 349.4 369.9 369.3 383.6 381.5 375.4 397.2 158.6 172.6 181 176.2 178.4 183 187.5 183.1 128.2 130.9 239.2 63.3 73.4 69.1 20.5 17.6 20.1 28.5 24.3 36.1 54.4 53.7 89.6 87.7 104.2 102.3 99.1 83 76.1 62.3 61.1 12 8.2 17.7 24.3 37.1 24.9 34.3 4.4 4.0
Cash at End 1,464.3 560.6 565.9 783.6 263.7 329.3 301.5 308.2 338.9 72.8 42.2 48.2 46.7 81.3 125.2 142.4 254.4 349.4 369.9 369.3 383.6 381.5 375.4 397.2 158.6 172.6 181 176.2 178.4 183 187.5 183.1 128.2 129.6 239.2 63.3 73.4 69.1 20.5 17.6 20.1 16.1 24.3 36.1 44.9 53.7 89.6 87.7 104.2 102.3 99.1 83 76.1 62.3 61.1 12 8.2 18.5 24.3 37.1 24.9 34.3 4.4
Free Cash Flow (48.4) (12.1) (41.3) (32.2) (51.8) 32 (9.2) (15.4) (15.9) 48.1 (14.3) 12.4 (33.4) (4) (15.6) (33.2) (18.6) (15.8) (0.6) (11.9) 12.6 12.5 (0.2) (0.5) (1.1) (9.4) 2.9 (2.1) 12.3 (3.3) 6.8 (12.4) (3.3) (17.7) (11.7) (10.2) (13.9) (7.8) 2.1 (1.8) (14) (8.2) (0.2) 9.3 (5.7) (8.9) (8) (4) 8.6 4.2 13.9 7.4 7 1 4.1 6.1 (5.5) (3.3) (21.9) 2.5 (21.3) 22.5 (7.8)
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 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 371 345.1 347.6 351.5 302.6 283.1 275.9 300.1 277.2 273.8 274.6 256.9 231.8 249.3 228.6 224.2 196.2 211.6 200.6 205.1 194.2 206.4 202 170.4 168.9 185.1 184.1 187.9 160.4 164.4 159.4 151.2 143 202.2 196.2 185.7 167.8 182.1 165.4 168.2 153 177.5 161.7 160.5 182.5 221.5 217.1 229.3 200.1 235.7 226.4 235.2 252.8 263.6 276.3 219.8 215 218.2 211 171.1 122.8 120.8 119.9 99.1 68.7 75.2 86.1 90.6 83.9 75.3 81.5 72.3 68.2 49.3 47.5 47.8 49 73.4 84.3 86.2 83.9 54.4 108.9 110.8 101.2 101.4 95.8 102.7 98 82.9 56.8 51 46.8 45 54.7 52.7 80.1 73.1 59.4 43.3
Gross Profit 83.8 73.8 77.1 73.8 73.6 69.8 69.2 77.2 71 71.9 73.4 63.9 59.4 61.4 54.9 57.8 51.9 61.5 60.6 52 51 54.3 57.1 46 45.8 48.4 48.6 48.1 44.9 45.5 44.1 39.3 40.8 56.7 48.1 47.4 45.1 46.6 25.9 45.2 35.9 42.2 40.4 40.9 46.9 56.2 53 56.4 52.6 61.5 52.3 60.4 65.7 68 74.1 57.7 57.9 59.2 60.2 45.4 27.4 26.3 25.8 21.4 16.5 17 17.7 17.4 17.1 16.1 17.9 12.9 12.6 8.6 8.2 7.5 7.3 8.4 15.3 15.6 14.2 12.7 23.1 25.7 22.8 25 13.4 23.9 21.6 20.7 17 13.7 11.8 12.6 22.2 13.6 39.5 32.3 26.4 18.0
Operating Income 7.7 10.3 7.1 3.7 6.6 3 6.5 12.5 7 11.7 12.2 6.7 0.5 4.1 (3.6) (1.9) (1.2) 9.2 10.5 3.3 4.9 9.4 12.7 2.9 4.7 9.3 11.5 9 8.2 10.8 10.1 2.6 7 (13.2) 3.1 2.6 1.7 4.6 (13) 4.8 (10.2) 1.5 1.6 (3.7) (1.5) 10.7 1.2 4.7 3.3 5.4 6.1 8.9 11.5 (80.3) 14.1 7.4 8.2 8.1 10 8.7 1.4 6.6 8.4 4.5 3.6 3.4 4.5 3.8 (39.6) (101.4) 3 2.9 0.7 (4.6) (8.4) (8.3) (3.3) (29.2) (0.8) 0.1 (1.5) (3.1) 7.8 6.8 5.6 6.8 (16.1) 9.3 6.6 7.9 5 2.5 1.2 (9.2) (36.5) (22.1) 15.9 14.0 12.8 9.3
Net Income 11.9 5.9 8.7 2.9 4.5 3.9 3.2 7.9 1.3 2.4 (1.6) (2.7) (7) (8.3) (8) (4.7) (15.9) (2.6) (2.4) 1.1 1.9 78.1 2.4 (0.7) (0.2) 3 2.5 3.9 3.1 4.7 1.7 (7.7) (2.2) (22.2) (4.3) (6.2) (10) (4.3) (23.6) (10.4) (22.2) (4) 55.1 (15) (16.3) (2.2) (10.9) (49.9) (15) (7.4) (9.9) (9.6) (10.3) (90) (4.2) (17.2) (3) (8.6) (6.9) (5.2) (3.5) 0.4 3.2 10.7 0.2 0.4 2.7 (2.5) (42.1) (109.8) (0.2) 0.8 (1.9) (11.5) (13.4) 4.2 (20.1) (55.6) (0.9) (0.6) (0.8) (9.9) 5.2 3.3 3.6 12.4 (14.9) 1.7 5.9 8.1 4.8 3.1 2.2 (10.4) (38.3) (8.5) 9.1 9.0 7.9 5.8
EPS (Diluted) 0.07 0.03 0.05 0.02 0.03 0.03 0.02 0.05 0.01 0.02 -0.01 -0.02 -0.05 -0.07 -0.06 -0.04 -0.12 -0.02 -0.02 0.01 0.01 0.62 0.02 -0.01 -0.00 0.03 0.02 0.04 0.03 0.04 0.02 -0.07 -0.02 -0.21 -0.05 -0.07 -0.13 -0.07 -0.39 -0.17 -0.37 -0.07 0.92 -0.26 -0.28 -0.04 -0.19 -0.87 -0.26 -0.13 -0.17 -0.17 -0.18 -1.58 -0.07 -0.41 -0.09 -0.26 -0.22 -0.22 -0.16 0.02 0.19 0.65 0.02 0.02 0.19 -0.19 -3.29 -10.36 -0.02 0.10 -0.24 -1.46 -1.81 0.60 -2.72 -7.52 -0.12 -0.08 -0.11 -1.38 0.70 0.40 0.50 1.80 -2.16 0.20 0.80 0.34 0.66 0.64 0.40 -2.20 -8.68 -1.95 2.07 1.70 1.60 1.20
Balance Sheet
Cash & Equivalents 1,464.3 560.6 565.9 783.6 263.7 329.3 301.5 308.2 338.9 72.8 42.2 48.2 46.7 81.3 125.2 142.4 254.4 349.4 369.9 369.3 383.6 380.8 374.7 397.2 158.6 172.6 181 176.2 178.4 182.7 187.2 182.8 127.8 129.6 239.2 63.3 73.4 69.1 20.5 17.6 20.1 43.4 6.3 9.9 4 3.2 6.2 44.9 53.7 89.6 104.2 102.3 99.1 83 12 8.2 17.7 18.5 24.3 37.1 24.9 34.3 4.4 4.0
Total Assets 4,042.7 2,467.2 2,423.3 2,585.7 2,004.9 1,950.9 1,912.4 1,914.2 1,914.6 1,632.5 1,590.8 1,562.8 1,557.1 1,551.5 1,568.1 1,583.3 1,565.5 1,589.5 1,577.8 1,562.3 1,565.2 1,562.8 1,473.2 1,419.2 1,183.3 1,186 1,178.3 1,173.6 1,168.9 1,010.1 1,011.9 998.6 1,011.2 1,024 1,142.7 950 961.6 948.6 875.9 874.2 884.4 473.1 255.9 241.6 249.8 256.6 231.5 302.1 312.9 300.9 259.5 240.8 234.3 230.3 235.5 255.5 285.1 297.1 253.5 206.6 177.2 135.0 64.9 53.2
Total Debt 185.4 179.6 134.3 279.3 283.2 282 220.8 225.3 226.3 321.4 289.3 284.7 301.4 301.8 338.6 335.9 338.8 339.5 339.7 344.9 345.6 348.5 344.9 338.5 340 342.6 345.2 344.5 339 294.2 294 293.8 293.6 294.3 369.7 369.5 369.3 432 445 444.7 444.4 226 54.5 56.3 76.2 80.5 1 0.4 0.6 0.7 1.7 2.3 2.9 3.7 33.2 34.1 39.4 37.7 36.1 19.0 18.9 2.7 10.4 9.4
Stockholders' Equity 3,410 1,996.3 1,981.5 1,960 1,387.6 1,353.2 1,342.9 1,329.3 1,306.1 976 953.4 945.6 931.2 936.3 935.4 938.1 932.3 945.1 941.8 935.9 929 925.3 835.3 824.5 580.2 574.1 566.7 559.5 552.9 519.3 511.9 506.5 512.5 511.5 531.9 347 351.4 276.4 204.1 225.6 234.7 137.5 126.2 124.9 102.9 105.1 158.8 219.7 252.4 242 207.2 189 182.9 177.3 162.2 166.9 201.8 198.6 187.4 146.8 131.2 101.4 35.2 32.4
Cash Flow
Operating Cash Flow (28.5) 12.1 (13.3) (11.7) (29.2) 45.6 6.1 (2.7) 0.7 67.4 (0.1) 23.6 (25.7) 6.6 (2.7) (22.1) (7.8) (2.7) 12.3 (1) 22.2 25.4 8.7 7.2 5.3 (1) 11 3.7 16.3 1.4 13.7 (8.1) 3.4 (10.2) (5.4) (2.7) (8.7) (3.7) 3.7 (0.4) (11.9) (6) 2.3 11 (4.6) (6.8) (4.5) (2.3) 10 5 14.6 8.3 8.8 1.3 4.8 7.7 (4.5) (0.6) (19.9) 3.2 (21.0) 21.6 (5.0)
Capital Expenditure (19.9) (24.2) (28) (20.5) (22.6) (13.6) (15.3) (12.7) (16.6) (19.3) (14.2) (11.2) (7.7) (10.6) (12.9) (11.1) (10.8) (13.1) (12.9) (10.9) (9.6) (12.9) (8.9) (7.7) (6.4) (8.4) (8.1) (5.8) (4) (4.7) (6.9) (4.3) (6.7) (7.5) (6.3) (7.5) (5.2) (4.1) (1.6) (1.4) (2.1) (2.2) (2.5) (1.7) (1.1) (2.1) (3.5) (1.7) (1.4) (0.8) (0.7) (0.9) (1.8) (0.3) (0.7) (1.6) (1) (2.7) (2.0) (0.7) (0.3) 0.9 (2.8)
Free Cash Flow (48.4) (12.1) (41.3) (32.2) (51.8) 32 (9.2) (15.4) (15.9) 48.1 (14.3) 12.4 (33.4) (4) (15.6) (33.2) (18.6) (15.8) (0.6) (11.9) 12.6 12.5 (0.2) (0.5) (1.1) (9.4) 2.9 (2.1) 12.3 (3.3) 6.8 (12.4) (3.3) (17.7) (11.7) (10.2) (13.9) (7.8) 2.1 (1.8) (14) (8.2) (0.2) 9.3 (5.7) (8.9) (8) (4) 8.6 4.2 13.9 7.4 7 1 4.1 6.1 (5.5) (3.3) (21.9) 2.5 (21.3) 22.5 (7.8)