Limoneira Company logo LMNR - Limoneira Company

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 12
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $18.00 DETAILS
HIGH: $18.00
LOW: $18.00
MEDIAN: $18.00
CONSENSUS: $18.00
UPSIDE: 35.14%
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 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
Revenue
Revenue 23.9 18.2 42.8 47.5 35.1 34.3 43.9 63.3 44.6 39.7 41.4 52.5 48.1 37.9 39.7 58.9 46.8 39.3 33.5 49.1 45.1 38.3 29.8 53.6 39.6 41.7 36.5 50.9 42.0 42.0 14.7 40.0 43.1 31.6 15.9 40.4 36.9 28.1 19.5 39.9 27.4 25.0 14.2 29.8 28.3 28.0 16.3 36.5 24.8 25.9 14.3 29.9 23.3 17.4 14.8 24.7 16.1 10.2 10.9 23.2 12.5 5.9 12.5 22.2 13.2 6.4 9.2 13.0 7.8
Cost of Revenue 24.2 24.3 48.8 43.1 32.7 34.7 41.2 46.7 42.2 40.6 44.2 47.9 39.2 42.5 41.5 42.6 38.7 42.3 35.6 41.7 37.5 38.0 33.6 47.8 37.1 43.8 34.8 43.8 38.2 40.0 18.2 25.0 29.8 29.3 16.5 24.0 27.4 27.5 16.8 22.3 22.3 27.9 15.4 18.7 21.0 26.9 16.8 19.0 18.4 24.5 13.0 17.0 18.1 19.4 11.6 14.5 12.5 12.2 8.1 13.7 10.6 8.5 5.7 10.5 9.8 7.7 5.8 9.1 7.5
Gross Profit (0.2) (6.1) (6.2) 4.3 2.4 (0.4) 2.6 16.6 2.4 (0.9) (2.8) 4.6 8.9 (4.6) (1.8) 16.3 8.1 (3.0) (2.1) 7.4 7.6 0.3 (3.8) 5.7 2.5 (2.2) 1.7 7.1 3.8 2.0 (3.5) 14.9 13.3 2.3 (0.5) 16.4 9.4 0.6 2.7 17.6 5.1 (2.9) (1.2) 11.1 7.3 1.1 (0.5) 17.5 6.4 1.3 1.3 12.9 5.2 (2.1) 3.2 10.2 3.6 (2.0) 2.8 9.5 1.9 (2.6) 6.8 11.8 3.4 (1.3) 3.4 3.9 0.2
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
SG&A Expenses 5.4 4.4 7.3 5.0 5.7 6.5 5.8 7.0 7.1 7.0 6.5 4.6 6.0 9.3 5.1 5.0 5.1 6.6 4.3 4.0 5.2 5.9 5.7 3.9 5.3 6.3 6.4 5.0 4.8 5.0 4.5 3.5 3.9 4.1 3.8 3.2 3.1 3.8 3.6 3.4 2.8 3.5 3.7 3.3 3.1 3.7 4.0 3.6 3.1 3.5 2.9 3.0 2.8 3.3 2.7 2.5 2.5 2.8 1.9 2.2 2.2 3.0 2.6 2.2 2.4 3.5 1.8 1.4 1.8
Other Expenses (1.1) 0 (0.2) 0 0.0 (1.5) (0.2) 0.6 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 0.0 0 0 0 0 0 (0.0) 0.0 0 0 0 0 0 0 0 0 0 0 4.4 0 0 0 0.0 0 0.0
Operating Expenses 4.3 4.4 7.1 5.0 5.8 5.0 5.4 7.6 7.1 7.0 6.5 4.6 6.0 9.3 5.1 5.0 5.1 6.6 4.3 4.0 5.2 5.9 5.7 3.9 5.3 6.3 6.4 5.0 4.8 5.0 4.5 3.5 3.9 4.1 3.8 3.2 3.1 3.8 3.6 3.4 2.8 3.5 3.7 3.3 3.1 3.7 4.0 3.6 3.1 3.5 2.9 3.0 2.8 3.3 2.7 2.5 2.5 2.8 1.9 2.2 2.2 3.0 7.0 2.2 2.4 3.5 1.8 1.4 1.8
Operating Income
Operating Income (4.5) (10.5) (14.7) (0.6) (3.3) (5.3) (2.8) 9.0 (4.6) (7.9) (9.7) (1.5) 9.8 25.9 (1.9) 11.1 0.9 (9.6) (6.5) 3.4 2.4 (5.6) (9.5) 1.8 (2.8) (8.5) (3.6) 2.1 (1.0) (3.0) (9.6) 11.4 9.4 (1.7) (4.3) 13.2 6.2 (3.2) (0.9) 14.2 2.2 (6.3) (4.9) 7.8 4.1 (2.5) (4.5) 13.4 3.2 (2.2) (1.6) 10.0 2.4 (5.3) 0.5 7.7 1.1 (4.7) 0.8 7.2 (1.5) (5.5) (2.1) 9.0 1.0 (4.8) (4.6) 2.5 (1.6)
Interest Expense 0.6 0.8 0.7 0.4 0.2 0.3 0.1 0.3 0.4 0.2 0.1 0.2 0 1.2 1.0 0.8 0.7 0 0.4 0.6 0.6 0 0.6 0.1 1.1 0.2 0.8 0.8 0.7 0.1 0.1 0.3 0.3 0.5 0.4 0.5 0.4 0.4 0.4 0.5 0.3 0.2 0.1 0.0 0.0 0.0 0 0 0 0 0 0 0 0.1 0.1 0.1 0.1 0.2 0.3 0.4 0.3 0.4 0.4 0.4 1.0 0.4 0.2 0.2 0.1
Interest Income 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.2 1.1 0.0 0 0.0 0.0 0.2 0.1 0.2 0.0 0.2 0.1 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 0.0 0.0 0.0 0.0 0.3 0.2 0.2 0.2 0.2 0.2 0.2 (0.4) 0.0 0.1 0.5 0.0 0.0 0.0 0.0 0.0 0.1 0.1
Profitability
EBITDA (25.0) (8.3) (8.9) 2.2 (0.7) (3.2) 0.6 11.6 14.2 (5.6) (2.7) 1.1 (0.1) 26.4 0.1 13.9 5.6 (7.0) (3.1) 7.6 5.8 (3.1) (6.6) 5.2 (5.3) (7.3) (3.1) 4.2 6.7 (0.9) (2.7) 13.3 11.0 (0.0) (2.5) 14.9 7.9 (1.3) 0.6 15.6 3.5 (5.2) (3.7) 8.8 5.1 (1.5) (3.6) 14.7 4.1 (1.4) (0.5) 10.9 1.3 (4.1) 1.1 8.4 1.7 (4.7) 1.5 8.0 (1.5) (5.5) (1.9) 9.6 1.6 (4.2) (1.2) 3.1 (1.5)
EBIT (27.0) (10.5) (11.1) (0.3) (2.8) (5.2) (1.5) 9.5 12.1 (7.7) (4.8) (1.4) 2.9 23.5 (2.3) 11.4 3.0 (9.6) (5.6) 5.1 3.1 (5.6) (9.2) 2.7 (7.8) (9.9) (5.4) 2.1 4.6 (3.0) (4.8) 11.6 9.4 (1.7) (4.1) 13.2 6.3 (2.9) 0.6 17.9 2.1 (5.9) 1.8 8.1 4.1 (2.2) (4.3) 13.8 3.2 (2.2) (1.4) 10.4 3.9 (4.7) 0.5 7.9 1.2 (4.2) 1.0 7.4 (0.2) (4.7) (2.6) 9.0 0.5 (4.4) (1.8) 2.5 (1.5)
Income Before Tax (27.6) (12.0) (11.7) (0.7) (3.1) (5.5) (1.6) 9.2 11.8 (7.9) (4.8) (1.6) (2.5) 22.4 (3.3) 10.6 2.3 (9.3) (6.1) 4.5 2.5 (5.1) (10.1) 2.6 (8.8) (10.0) (4.1) 0.1 3.9 (6.4) (4.9) 11.3 9.0 (2.0) (4.5) 12.8 5.7 (3.3) 0.2 17.4 1.8 (6.1) 1.2 8.1 4.0 (2.2) (4.3) 13.5 3.3 (1.9) (1.4) 10.4 3.9 (4.8) 0.4 7.8 1.1 (4.4) 0.7 7.0 (0.4) (5.0) (2.9) 7.6 0.1 (4.8) (2.0) 2.3 (1.6)
Income Tax Expense (5.3) (2.7) (2.7) 0.2 0.3 (2.4) 0.3 3.0 5.2 (4.2) (1.3) (0.4) (0.9) 6.8 (0.6) 3.3 0.7 (2.6) (1.4) 1.3 1.0 (1.2) (2.6) 0.8 (3.5) (3.1) (0.9) 0.5 1.1 (1.8) (1.6) 3.1 2.4 (10.6) (1.9) 5.0 2.2 (1.2) 0.2 6.7 0.6 (2.2) 0.5 2.8 1.5 (0.8) (1.5) 4.6 1.1 (0.7) (0.3) 3.8 1.4 (1.7) 0.5 2.7 0.4 (1.6) 0.3 2.4 (0.2) (1.7) (1.1) 2.7 0.0 (1.7) (0.9) 1.0 (0.7)
Net Income (21.4) (9.4) (8.7) (0.9) (3.4) (3.1) (1.9) 6.6 6.6 (3.6) (3.5) (1.2) (1.6) 15.6 (2.7) 7.4 1.6 (6.5) (4.9) 3.7 1.9 (4.2) (7.4) 2.3 (4.9) (6.4) (3.1) (1.0) 2.8 (4.7) (3.2) 8.2 6.6 8.6 (2.6) 7.8 3.5 (2.1) 0.0 10.7 1.2 (3.9) 0.7 5.3 2.6 (1.4) (2.8) 8.9 2.1 (1.2) (1.1) 6.6 2.5 (3.1) 0.1 5.1 0.7 (2.8) 0.6 4.6 (0.3) (3.3) (1.6) 4.9 0.1 (3.1) (1.1) 1.2 (0.9)
Per Share Data
EPS (Basic) -1.20 -0.53 -0.49 -0.06 -0.20 -0.18 -0.52 0.37 0.36 -0.20 -0.20 -0.07 -0.09 0.87 -0.15 0.41 0.09 -0.37 -0.28 0.21 0.10 -0.24 -0.42 0.12 -0.28 -0.37 -0.17 -0.06 0.15 -0.27 -0.18 0.51 0.45 0.59 -0.18 0.53 0.24 -0.15 -0.01 0.75 0.08 -0.28 0.04 0.36 0.17 -0.10 -0.20 0.62 0.15 -0.09 -0.08 0.49 0.19 -0.28 -0.00 0.45 0.06 -0.25 0.04 0.41 -0.02 -0.30 -0.14 0.43 0.00 -0.28 -0.10 0.10 -0.08
EPS (Diluted) -1.20 -0.53 -0.49 -0.06 -0.20 -0.18 -0.52 0.35 0.35 -0.20 -0.20 -0.07 -0.09 0.84 -0.15 0.40 0.09 -0.37 -0.28 0.20 0.10 -0.24 -0.42 0.12 -0.28 -0.37 -0.17 -0.06 0.15 -0.27 -0.18 0.50 0.44 0.58 -0.18 0.52 0.24 -0.15 -0.01 0.71 0.08 -0.28 0.04 0.36 0.17 -0.10 -0.20 0.61 0.15 -0.09 -0.08 0.49 0.19 -0.28 -0.00 0.45 0.06 -0.25 0.04 0.41 -0.02 -0.30 -0.14 0.43 0.00 -0.28 -0.10 0.10 -0.08
Shares Outstanding 17.9 17.9 17.9 17.9 17.8 17.8 17.7 17.8 17.7 17.6 17.6 17.6 17.6 17.6 17.5 17.5 17.5 17.4 17.2 17.5 17.5 17.4 17.6 17.6 17.3 17.6 17.6 17.6 17.6 17.3 17.5 15.9 14.4 14.5 14.4 14.4 14.3 13.9 14.2 14.2 14.2 14.0 14.1 14.1 14.1 14.1 14.1 14.1 14.1 14.0 13.7 13.3 12.8 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.3 11.3 11.3
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 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 2009 Q4
Current Assets
Cash & Cash Equivalents 0.9 1.3 1.5 2.1 2.1 1.1 3.0 1.1 1.4 0.5 3.6 11.0 9.8 12.5 0.9 1.0 1.0 0.8 0.4 0.8 1.6 1.8 0.5 0.9 1.3 0.9 0.6 0.9 1.5 1.3 0.6 0.5 0.5 0.5 0.5 1.8 0.2 0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.6
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 14.5 19.6 20.3 24.1 20.1 20.1 17.4 25.7 25.6 21.1 20.0 18.1 27.5 17.7 20.0 23.3 28.0 28.4 17.5 24.4 30.5 29.7 16.3 21.5 35.3 30.2 19.3 24.1 22.5 22.5 17.3 18.1 20.7 16.9 11.5 10.7 14.8 12.9 12.1 12.6 13.5 10.8 7.4 7.6 11.7 11.3 7.2 10.8 11.2 11.7 6.4 10.0 10.9 10.0 5.0 8.0 7.1 8.5 2,410 7.2 5.0 6.6 4.7 10.2 8.7 5.3
Inventory 0 0 0 0 0 0 0 0 6.6 5.4 4.8 7.3 6.8 7.2 0 13.2 9.0 0 10.0 0 0 0 10.7 15.8 0 0 11.6 14.4 7.5 10.4 8.1 5.0 3.7 3.7 4.1 3.8 3.3 3.2 3.8 1.6 1.8 1.9 3.9 4.0 4.2 3.9 2.9 3.0 3.7 3.5 4.1 1.9 2.8 2.6 2.3 1.6 1.1 0.7 0.9 0.7 0.6 0.6 1.2 0.7 0.5 0.9
Other Current Assets 23.4 2.9 17.2 17.7 4.6 4.4 3.1 4.5 4.7 4.2 12.1 14.0 17.7 11.7 12.5 23.0 18.9 11.6 24.2 9.8 9.2 8.7 25.8 19.4 8.6 9.1 16.4 18.0 9.6 10.2 16.3 6.3 3.4 3.4 9.4 4.6 3.3 3.0 4.8 3.8 2.8 2.6 1.7 0 0.4 1.9 3.1 0.0 0.0 0.9 2.4 1.5 1.3 1.4 0.4 0 0 0 (2,405.9) 0 2.4 0 1.2 0.2 0.0 0.0
Total Current Assets 41.4 26.0 40.5 46.3 29.8 28.5 25.8 35.5 34.8 28.6 30.2 43.0 45.3 41.9 37.5 42.4 42.0 44.2 42.1 37.5 44.1 42.8 42.5 56.0 49.6 43.5 35.1 50.6 36.1 36.7 31.0 27.3 26.9 23.1 23.1 19.8 20.1 17.8 18.5 18.1 18.1 15.4 13.8 14.5 18.1 18.8 16.0 16.6 16.4 17.8 13.6 13.5 15.0 14.1 9.4 11.4 12.6 11.1 6.5 9.6 10.1 9.0 7.4 12.5 10.8 7.6
Non-Current Assets
Property, Plant & Equipment 146.9 175.8 172.6 153.9 165.1 163.9 165.2 161.6 164.0 163.6 160.6 162.8 163.5 171.7 222.6 241.1 239.6 240.5 242.4 244.9 244.5 244.2 242.6 242.5 246.7 248.2 248.1 247.6 230.6 229.7 225.7 224.8 190.0 188.6 188.2 186.8 184.6 177.8 177.1 149.2 148.0 146.0 129.0 122.0 117.9 111.5 105.4 96.8 92.3 89.8 86.2 55.8 54.7 53.6 131.2 127.5 50.0 49.1 49.2 120.6 51.4 53.1 53.3 53.7 54.0 53.8
Goodwill 1.4 1.4 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.6 1.5 1.5 1.5 1.5 1.8 1.8 2.4 1.4 1.4 1.4 1.2 0.9 0.9 0.9 0.9 1.1 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 2.3 2.4 2.6 2.8 4.7 4.8 5.2 5.4 6.2 6.4 6.7 7.0 7.2 7.4 7.3 7.6 7.9 8.2 8.3 8.7 11.2 11.3 11.3 11.6 11.7 12.1 12.4 12.2 6.1 6.3 6.2 6.5 2.9 2.9 2.9 2.9 2.9 1.9 1.9 1.9 1.9 1.9 2.0 2.0 2.0 2.0 2.1 2.1 2.0 2.0 2.0 1.5 1.5 1.5 3.0 3.0 7.1 0 2.8 0 0 0 0 0 0 0
Long-Term Investments 81.8 80.7 90.1 74.3 85.2 92.4 81.5 80.4 111.9 95.2 78.8 73.4 73.4 73.4 89.8 64.6 64.3 64.1 64.1 63.4 62.2 61.6 61.2 61.2 60.4 76.1 75.6 84.5 86.9 81.6 42.9 46.3 51.4 48.8 36.2 41.2 35.6 32.0 24.0 28.3 28.4 26.1 21.6 34.6 32.5 27.5 31.6 22.7 20.9 20.6 16.6 17.3 23.5 27.7 24.6 28.7 29.8 27.0 25.4 22.6 22.8 24.2 23.6 22.9 20.4 13.5
Other Non-Current Assets 20.1 21.2 10.8 21.1 10.3 10.3 15.8 1.9 (17.6) (13.7) 1.2 2.5 3.4 1.7 9.7 13.1 14.5 15.2 11.0 8.6 8.9 9.2 8.7 5.2 6.6 5.5 9.3 (6.7) (2.6) (6.4) 14.5 78.1 72.5 64.2 10.4 55.6 55.6 56.0 8.7 83.7 82.2 82.3 8.6 73.9 72.1 72.8 0.4 70.7 70.4 69.4 8.0 75.2 73.6 72.2 2.1 (7.8) 65.5 78.9 73.0 4.7 74.6 74.0 75.4 76.5 76.2 66.9
Total Non-Current Assets 252.5 281.5 277.7 253.6 266.8 272.9 273.0 271.8 287.4 271.0 271.0 269.6 271.0 279.2 331.0 351.1 348.8 349.7 350.2 350.7 350.6 349.1 347.1 345.9 349.1 365.1 364.8 365.1 347.2 336.7 390.3 384.6 340.3 327.4 315.9 315.9 307.0 293.4 286.9 284.3 281.5 276.5 255.8 256.5 247.5 234.6 231.6 213.0 205.4 201.3 196.3 161.2 164.1 166.1 163.2 162.1 160.0 157.2 152.6 150.4 151.3 153.6 152.3 155.4 152.7 134.2
Total Assets 293.8 307.5 318.2 299.9 296.6 301.4 298.8 307.3 322.2 299.6 301.2 312.7 316.3 321.1 368.5 393.5 390.7 393.9 392.3 388.3 394.6 391.8 389.6 401.9 398.7 408.6 399.9 415.7 383.3 373.5 421.3 411.9 367.2 350.5 339.0 335.7 327.1 311.2 305.4 302.4 299.6 291.9 269.5 271.0 265.6 253.3 247.6 229.6 221.8 219.1 209.9 174.8 179.1 180.1 172.6 173.5 172.7 168.3 159.0 159.9 161.3 162.6 159.7 167.9 163.6 141.9
Current Liabilities
Account Payables 11.5 9.0 14.8 13.4 15.4 12.1 16.2 18.9 20.5 17.1 19.5 4.3 16.5 14.1 21.4 19.1 19.3 17.0 19.3 18.7 17.0 13.5 15.3 16.7 16.2 19.8 20.4 31.9 27.1 19.0 17.4 20.0 18.0 12.6 14.5 15.1 14.4 12.2 13.6 13.2 12.3 13.3 13.2 11.5 12.1 14.3 12.8 11.7 11.8 11.1 7.4 7.5 8.6 9.7 5.8 4.6 3.4 3.0 2.6 3.2 2.5 1.9 2.0 0.9 1.0 1.7
Short-Term Debt 0.4 0.0 0.0 0.0 0.1 0.1 0.6 0.6 0.6 0.7 0.4 0.4 0.4 0.4 1.7 3.6 3.7 2.4 2.5 2.2 3.3 3.3 3.3 3.4 3.0 3.0 3.0 3.0 2.9 2.9 3.1 3.2 3.2 3.3 3.0 2.9 2.8 2.5 2.5 2.5 2.5 1.9 1.4 0.6 0.6 0.6 1.4 0.6 0.6 0.6 1.3 0.6 0.7 0.8 0.8 0.8 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.5
Deferred Revenue 0 0 0 0 0 0 0 0 0.8 0 (9.6) 7.2 0 23.5 12.6 0 0 0 22.9 0 0 0 22.4 0 0 0 24.3 0.5 0.5 0.4 0.5 0.5 0.6 1.0 0.6 0.5 0.7 0.8 0.6 0.6 0.7 0.9 0.9 0.8 0.6 0.4 0.6 0.5 0.5 2.8 0.3 0 2.9 2.8 0.3 6.5 0 0 0.4 0 0 0 8,697 0 0 3.8
Other Current Liabilities 0.9 0.9 1.5 1.2 2.1 1.9 4.1 8.2 5.9 5.1 2.9 11.9 13.5 12.7 4.7 7.7 7.9 7.8 6.8 7.0 7.4 6.2 6.3 5.2 6.0 4.3 0.9 0.5 2.1 2.0 1.8 1.5 1.9 2.6 3.1 2.3 2.7 2.7 4.7 2.5 1.9 1.8 1.8 2.3 2.3 2.0 1.4 3.1 2.4 0.8 1.4 0 0.4 0.7 2.7 1.4 0 0 0 0 0 0 0.0 0 0 0.0
Total Current Liabilities 24.7 22.4 30.1 25.8 28.5 27.2 34.8 38.2 37.5 31.0 33.4 37.3 38.4 38.7 39.3 38.1 37.8 34.6 35.3 33.6 33.8 29.9 31.5 31.5 29.4 30.9 31.7 39.2 34.8 26.7 27.1 27.5 27.5 20.3 23.6 26.9 21.7 19.0 23.8 26.1 18.6 19.3 19.7 20.1 18.1 18.8 21.1 23.2 17.5 15.2 13.9 14.5 12.6 13.9 11.6 13.3 11.4 9.0 6.8 8.2 8.0 6.1 6.3 7.6 7.2 5.2
Non-Current Liabilities
Long-Term Debt 93.7 89.9 72.5 63.3 54.9 57.9 40.0 40.0 59.5 51.4 40.6 40.7 40.8 40.9 104.1 129.0 135.6 142.1 130.4 120.9 128.2 131.5 122.6 122.2 124.3 126.6 105.9 109.3 93.7 94.0 77.0 70.6 107.7 112.4 102.1 97.6 105.5 100.6 88.2 87.1 102.5 97.2 90.0 84.2 87.5 81.8 68.7 51.5 60.4 71.3 63.1 47.4 59.1 96.2 88.9 86.5 90.0 89.3 82.1 85.1 91.1 92.4 85.3 91.3 95.6 69.3
Deferred Tax Liabilities 7.1 12.6 22.5 18.1 18.0 17.7 20.1 21.0 21.4 18.0 22.2 22.4 21.8 23.5 23.5 24.3 21.0 20.2 22.9 23.5 22.2 21.2 22.4 23.8 22.2 21.3 24.3 25.1 24.8 24.0 25.4 27.7 22.6 22.1 31.4 28.5 27.2 25.1 25.3 20.5 20.4 19.5 19.4 23.3 22.4 20.1 21.8 20.0 19.1 18.8 19.3 11.5 10.7 11.1 10.5 10.7 11.3 10.8 10.2 8.6 8.5 8.9 8.7 9.6 8.5 8.8
Other Non-Current Liabilities 0.6 2.0 1.2 1.5 0.3 1.3 0.6 1.1 2.4 2.2 2.2 2.3 2.4 2.4 4.7 3.3 2.3 2.1 2.0 6.4 4.9 4.9 5.0 4.4 4.4 4.4 5.5 3.2 3.3 3.5 87.3 4.5 4.3 36.8 3.9 5.2 5.4 5.6 6.1 27.3 47.4 46.3 26.3 29.0 28.4 26.5 27.1 23.6 22.8 23.0 22.3 18.5 19.8 19.8 9.0 18.4 11.4 20.1 2.4 14.7 14.8 15.5 7.2 15.5 13.6 15.7
Total Non-Current Liabilities 105.4 104.5 97.3 83.0 74.6 76.8 61.5 63.4 84.9 73.6 67.4 69.2 69.3 71.5 137.4 158.9 162.1 167.9 157.7 150.8 157.0 159.3 151.6 152.0 152.6 154.2 135.7 137.5 121.8 121.5 164.3 147.0 173.4 171.4 167.8 158.8 164.4 156.5 143.0 134.9 149.9 143.5 116.3 113.2 115.9 108.3 95.8 75.1 83.3 94.3 85.4 65.9 78.9 116.0 108.3 104.9 110.1 109.3 100.2 99.8 105.9 107.9 101.3 106.8 109.2 84.9
Total Liabilities 130.1 126.9 127.4 108.8 103.2 104.0 96.3 101.6 122.4 104.6 100.7 106.5 107.7 110.3 176.7 197.0 200.0 202.5 193.0 184.5 190.7 189.3 183.0 183.5 182.0 185.0 167.4 176.8 156.6 148.2 191.4 174.5 200.9 191.7 191.4 185.7 186.1 175.5 166.7 160.9 168.6 162.8 136.0 133.3 134.0 127.2 117.0 98.3 100.8 109.5 99.3 80.4 91.5 129.9 119.9 118.2 121.5 118.4 107.0 107.9 113.9 114.0 107.6 114.4 116.5 90.1
Stockholders' Equity
Common Stock 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0
Retained Earnings (33.4) (12.0) (1.1) 9.1 11.4 16.3 20.8 24.2 19.1 14.0 19.0 23.9 26.6 29.7 15.5 19.6 13.7 13.6 21.6 27.9 25.6 25.1 30.8 39.7 38.9 45.2 53.1 57.3 59.8 58.4 50.4 54.8 47.8 42.3 34.7 38.3 31.4 28.8 31.8 32.7 22.8 22.4 27.2 27.4 22.8 21.1 23.3 26.9 18.8 17.3 19.1 20.8 14.7 12.8 16.4 16.7 12.1 11.8 15.0 14.8 10.6 11.3 15.0 17.0 12.5 16.4
Accumulated Other Comprehensive Income (0.3) (5.5) (6.3) (6.8) (6.4) (6.9) (6.6) (6.4) (6.4) (6.1) (5.7) (4.5) (4.0) (4.0) (7.9) (7.3) (6.5) (5.6) (5.7) (6.8) (5.9) (6.6) (7.5) (7.3) (8.8) (8.4) (7.3) (5.1) (4.6) (4.3) 9.0 11.8 12.0 10.4 7.1 6.1 4.2 2.3 2.7 4.8 4.7 3.3 3.2 7.4 6.0 2.5 5.1 2.4 1.2 0.7 0.3 (1.7) (2.2) (1.6) (2.5) (0.1) 0.9 0.1 (0.9) (0.6) (0.7) (0.1) (0.8) (0.6) (2.4) (2.5)
Total Stockholders' Equity 145.4 161.3 171.5 180.7 183.0 186.8 192.0 195.0 188.7 183.9 189.3 194.9 197.2 199.4 180.3 184.7 178.9 179.5 187.3 192.0 190.2 188.5 192.8 204.5 202.3 208.7 217.1 223.4 226.1 224.7 229.4 236.8 165.7 158.2 147.0 149.4 140.4 135.6 138.7 141.4 131.0 129.2 133.6 137.7 131.6 126.1 130.7 131.3 121.0 109.6 110.7 94.4 87.6 50.2 52.7 55.3 51.2 49.9 52.1 52.0 47.5 48.7 52.1 53.5 47.1 51.8
Total Liabilities & Equity 293.8 307.5 318.2 299.9 296.6 301.4 298.8 307.3 322.2 299.6 301.2 312.7 316.3 321.1 368.5 393.5 390.7 393.9 392.3 388.3 394.6 391.8 389.6 401.9 398.7 408.6 399.9 415.7 383.3 373.5 421.3 411.9 367.2 350.5 339.0 335.7 327.1 311.2 305.4 302.4 299.6 291.9 269.5 271.0 265.6 253.3 247.6 229.6 221.8 219.1 209.9 174.8 179.1 180.1 172.6 173.5 172.7 168.3 159.0 159.9 161.3 162.6 159.7 167.9 163.6 141.9
Debt Metrics
Total Debt 99.8 90.8 74.5 64.7 58.1 59.9 43.7 44.1 64.0 56.4 41.0 41.2 47.7 41.4 105.8 132.6 139.3 148.8 132.8 123.5 133.7 137.5 125.8 125.6 129.6 131.9 108.9 112.3 96.7 96.9 80.1 73.8 110.9 115.7 105.1 100.6 108.3 103.1 90.7 89.6 105.0 99.1 89.8 84.8 88.1 82.4 68.4 52.1 61.0 71.8 62.1 48.0 59.9 97.0 89.6 87.3 90.7 90.0 82.9 85.7 91.7 93.0 85.9 91.9 96.2 69.7
Net Debt 98.9 89.5 73.0 62.5 56.0 58.8 40.7 43.0 62.6 55.8 37.4 30.2 37.9 28.9 105.0 131.6 138.3 148.0 132.4 122.7 132.1 135.6 125.3 124.7 128.3 131.1 108.3 111.3 95.2 95.6 79.5 73.3 110.4 115.2 104.6 98.8 108.1 103.0 90.6 89.5 104.9 99.0 89.8 84.8 88.0 82.3 68.3 52.0 61.0 71.8 62.0 47.8 59.8 97.0 89.6 87.3 90.7 90.0 82.8 85.7 91.7 93.0 85.7 91.7 96.2 69.1
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 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
Operating Activities
Net Income (22.3) (9.3) (9.0) (0.9) (3.4) (3.1) (1.9) 6.2 6.5 (3.6) (3.5) (1.2) (1.6) 15.5 (2.8) 7.3 1.6 (6.6) (4.7) 3.2 1.5 (3.9) (7.5) 1.8 (5.3) (6.9) (3.2) (0.4) 2.8 (4.7) (3.2) 8.2 6.6 8.6 (2.7) 7.7 3.5 (2.1) 0.0 10.7 1.2 (3.9) 0.7 5.3 2.6 (1.4) (2.8) 8.9 2.1 (1.2) (1.1) 6.6 2.5 (3.1) (0.0) 5.1 0.7 (2.8) 0.4 4.6 (0.3) (3.3) (1.5) 4.9 0.1 (3.1) (1.1) 1.2
Depreciation & Amortization 2.0 2.2 2.6 2.5 2.1 2.0 2.1 2.1 2.1 2.1 2.1 2.0 2.0 2.4 2.4 2.5 2.5 2.5 2.3 2.4 2.6 2.5 2.5 2.6 2.4 2.6 2.3 2.1 2.1 2.1 2.1 1.8 1.7 1.7 1.6 1.6 1.6 1.6 1.5 1.4 1.3 1.1 1.2 1.0 1.0 1.0 1.0 0.9 0.8 0.8 0.8 0.6 0.5 0.5 0.6 0.5 0.5 0.5 0.5 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6
Stock-Based Compensation 0.3 0.3 0.8 0.8 0.6 0.9 1.0 1.2 1.1 0.9 1.1 0.8 1.0 1.1 0.7 0.6 0.4 1.0 0.5 0.4 0.6 1.1 0.4 0.4 0.4 0.8 0.4 0.2 0.4 0.8 0.2 0.3 0.2 0.7 0.2 0.2 0.3 0.6 0.3 0.5 0.1 0.4 0.3 0.1 0.1 0.6 0.2 0.3 0.2 0.5 0.1 0.1 0.1 0.4 0.1 0.4 0.1 0.3 0.2 0.1 0.1 0.4 0.8 0.2 0.1 0.2 0.2 0.2
Change in Working Capital (2.4) (2.2) 10.9 (5.7) (0.8) (9.3) 12.7 (3.6) (1.9) (5.5) 8.6 2.7 (6.2) (7.6) 8.6 (2.1) 1.5 (2.6) (4.0) 6.2 1.2 (0.2) 5.4 (6.0) (2.9) (7.5) (0.0) (3.5) 7.6 (5.1) 0.9 0.6 3.6 (5.5) (3.6) 7.8 0.9 (4.4) (3.2) 7.4 (3.3) (2.9) 1.3 5.3 0.3 (6.3) (0.6) 4.8 3.5 (4.6) 2.0 3.1 (2.1) (2.5) (0.0) 1.7 0.7 (3.0) 2.0 0.4 0.7 (2.9) 3.9 (0.9) 0.2 (3.8) 2.6 0.5
Other Non-Cash Items 23.5 (0.0) (1.3) 0.2 10.1 (1.1) (1.2) 15.6 (8.4) 0.2 (4.0) 2.0 8.5 (39.4) (4.2) 0.6 0.4 0.2 (0.1) (1.4) (0.4) (0.1) 0.8 (0.5) 5.4 1.9 (1.8) 1.4 (5.3) 3.8 (2.9) (0.0) 0.2 0.0 0.5 (0.0) (0.0) 0.0 (6,190.1) (0.0) (0.0) (0.0) 344.0 0.1 (0.0) (0.0) (0.0) 0.1 0.2 (0.0) (0.1) (0.2) (0.2) (0.2) (1,397.8) 2.9 (0.2) (0.2) (1,782.3) 1.6 (0.1) (0.5) 844.3 1.0 0.6 0.7 0.0 0.0
Operating Cash Flow (4.5) (11.7) 1.2 (3.0) 8.9 (12.9) 6.6 24.6 (3.0) (10.2) (3.3) 5.9 2.7 (21.2) 3.9 12.1 7.0 (8.2) (7.2) 12.2 6.4 (1.8) 0.1 4.4 (3.6) (12.2) (2.9) 0.3 8.5 (4.5) (4.8) 16.1 12.2 (5.1) (1.6) 17.6 6.9 (4.3) 3.4 16.7 (0.5) (5.4) (2.5) 11.7 4.3 (5.8) (2.1) 15.5 6.8 (4.5) 0.2 10.4 (0.5) (4.9) 1.8 7.5 2.0 (5.0) 4.8 6.1 0.9 (5.8) 5.0 6.2 1.5 (5.5) 3.5 2.6
Investing Activities
Capital Expenditure (5.0) (3.0) (3.9) (3.1) (2.4) (4.1) (2.7) (3.0) (1.5) (2.2) (1.3) (3.5) (3.3) (2.2) (2.4) (3.5) (2.0) (2.1) (1.6) (2.9) (2.0) (3.4) (2.4) (2.8) (1.7) (3.7) (3.3) (4.5) (3.1) (5.5) (4.9) (16.7) (3.4) (2.0) (3.3) (3.9) (3.3) (2.3) (3.0) (3.3) (4.1) (21.0) (10.9) (7.4) (9.3) (7.1) (11.4) (4.8) (4.6) (4.8) (2.7) (3.4) (2.8) (1.9) (2.1) (2.6) (2.1) (1.7) 11.3 (8.2) (1.9) (1.2) (1.4) (1.2) (1.6) (1.3) (1.1) (1.8)
Acquisitions (1.4) (0.4) (4.6) (0.3) (1.8) (0.2) (0.2) (0.3) 0.2 0.8 (0.6) 0.0 (0.4) (0.3) 19.1 (1.0) 0.0 1.1 0.0 0.0 0.1 0 2.8 0 0 (2.8) 19 (15) (4) (4) 28.5 (25) 0 (3.5) 13.2 (2.9) (5.8) (4.5) (1.6) (0.8) (0.5) 18 2.7 0 0 (0.0) (1.8) (0.7) 0 (0.0) (11.1) 5.7 (0.0) (0.1) (2.1) (0.8) 0 0 2.9 (0.8) 0 1.2 0 0 0 0 0.0 0
Purchases of Investments (0.0) (0.0) (0.0) (0.5) (0.0) (0.0) (0.0) (0.5) 0.0 (0.3) (0.0) (0.5) (0.0) (0.0) (0.0) (0.5) (0.0) 0 (0.0) (0.5) (0.0) (0.2) (0.0) (0.0) (0.0) (0.0) 0.5 (0.5) 0.4 (0.5) (0.0) (0.3) (0.0) (0.0) (0.0) (0.3) (0.0) (0.0) (0.0) (0.3) (0.0) (0.0) (0.0) (0.3) (0.0) (0.0) (0.0) (0.3) (0.0) (0.0) (0.0) (0.3) (0.0) (0.0) 0.3 (0.3) 0.0 (0.1) (0.1) 0.1 (0.1) (0.2) (0.0) (0.0) (0.1) (0.1) (0.0) (0.0)
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 1.3 (0.0) 0.4 2.6 0 0 (0.0) 0 0 0 0 0 (0.4) 0 0 3.7 3.8 1.0 0 (5.1) (23.6) 16.7 0 2.0 (9.9) 3.9 3.3 2.3 3.0 3.3 4.1 5.9 10.9 0 0 7.1 11.4 4.8 0 4.8 (2.3) 3.4 2.8 1.9 0.2 0 0 0 (0.3) 9.0 0 0.3 0.1 0 0 0 6 0
Other Investing Activities 6.4 0.0 (0.3) 0.5 1.2 0.8 0.4 0.0 0.2 0.1 (1.2) 0.9 (0.4) 99.0 24.7 (0.9) 2.4 1.3 0.0 0.1 0.1 0.0 3.6 1.8 9.5 (3.7) (12.3) 4 (4) 5.2 0.1 (16.7) (1.4) (0.5) (3.3) (3.9) (3.3) (2.3) (2.0) 0.7 (4.1) (5.9) (4.5) (0.3) (0.0) (7.1) (11.4) (4.8) (0.0) (4.6) 2.3 (3.2) 2.4 (1.9) (0.0) 0.0 (0.1) (0.0) (15.3) 0.2 2.8 (1.2) 2.8 0.0 0.1 (0.0) 0.1 0.0
Investing Cash Flow (0.0) (3.4) (8.8) (3.4) (3.0) (3.5) (2.5) (3.8) (1.3) (1.7) (1.8) (3.1) (3.7) 99.1 24.7 (4.9) 0.3 (0.7) (1.5) (3.2) (1.9) (3.6) 3.6 (1.0) 7.7 (6.5) 7.7 (15.0) (6.6) (9.8) 0.0 (42.0) (4.8) (4.0) (3.3) (7.2) (9.2) (6.8) (3.6) (0.4) (4.5) (3.0) (1.8) (7.7) (9.3) (7.1) (13.2) (5.8) (4.6) (4.6) (13.8) 2.2 2.3 (2.0) (3.7) (3.7) (2.2) (1.7) (1.5) 0.3 0.8 (1.1) 1.5 (1.3) (1.5) (1.4) 4.9 (1.8)
Financing Activities
Net Debt Issuance 4.5 17.2 9.9 7.6 (2.8) 17.2 (0.2) (19.6) 7.8 11.1 (0.1) (0.2) (0.2) (64.9) (26.8) (6.4) (5.3) 11.6 9.8 (8.3) (3.3) 8.8 0.3 (1.8) (2.2) 20.7 (3.3) 15.7 (0.2) 16.7 6.4 (37.0) (6.3) 10.5 4.5 (7.8) 3.4 12.4 1.1 (15.4) 5.9 9.4 5.0 (3.3) 5.7 14.0 16.3 (8.9) (10.8) 9.7 14.1 (11.9) (37.1) 7.4 2.4 (3.5) 0.7 7.1 (2.9) (6.0) (1.3) 7.1 (6.0) (4.3) 0.5 6.8 (7.4) (0.7)
Stock Repurchased 0 0 (0.3) 0 0 (1.2) 0 0 (1.2) (0.7) (0.5) 0 (0.0) 0 (0.4) 0 (0.2) (0.9) 0 0 0 (0.7) (2.9) (0.6) 0 (0.2) (0.3) 0 0 (0.3) 27.5 0 0 (0.4) 0 0 0 (0.3) (3,989.3) 0 0 (0.2) (6,405.9) 0 0 (0.3) (0.0) 0 (0.0) (0.2) (4,788.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.4) (1.5) (1.5) (1.5) (1.5) (1.5) (1.4) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.2) (1.2) (1.0) (1.0) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.8) (0.8) (0.8) (0.8) (0.8) (0.8) (0.6) (0.6) (0.6) (0.6) (0.6) (0.5) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.1)
Other Financing Activities (0.6) (0.4) (1.2) 0.3 (0.7) 0 (0.5) 0 (1.2) (0.1) (0.7) 0 0 0 (0.4) 0.7 0 0 0 0 0 0 0.0 (0.1) 0 0 (0.0) 0 0 (0.3) (0.3) 64.1 0 0 0 (0.1) 0 (0.3) (0.1) 0 (0.0) 0 0.0 0 0 0 (0.1) (0.0) 9.3 (0.2) 0 0 35.9 0 0 0 (0.1) 0 5.6 0 (0.0) 0 5.6 (0.0) 0 0 (0.0) (0.0)
Financing Cash Flow 3.9 15.3 6.9 6.3 (5.0) 14.5 (2.2) (21.1) 5.2 8.8 (2.3) (1.6) (1.7) (66.3) (28.7) (7.1) (7.0) 9.3 8.3 (9.7) (4.8) 6.7 (4.1) (3.9) (3.7) 19.1 (5.0) 14.2 (1.7) 14.9 4.9 25.9 (7.3) 9.1 3.6 (8.8) 2.4 11.2 0.1 (16.3) 5.0 8.3 4.3 (4.1) 5.0 12.9 15.3 (9.7) (2.1) 9.0 13.6 (12.5) (1.8) 6.9 1.9 (3.9) 0.2 6.7 (3.3) (6.4) (1.8) 6.7 (6.4) (4.8) 0.0 6.3 (7.9) (0.8)
Cash Position
Net Change in Cash (0.4) (0.2) (0.6) 0.0 0.9 (1.9) 1.9 (0.3) 0.9 (3.1) (7.4) 1.2 (2.6) 11.6 (0.1) 0.0 0.1 0.4 (0.3) (0.8) (0.3) 1.3 (0.4) (0.4) 0.4 0.3 (0.3) (0.5) 0.2 0.7 0.1 0.0 (0.1) 0.1 (1.3) 1.6 0.2 0.0 (0.1) 0.1 (0.0) 0.0 0.0 (0.0) (0.0) 0.0 0.0 (0.0) 0.0 (0.0) (0.1) 0.1 0.0 0.0 0.0 (0.0) (0.0) 0.0 0.0 (0.0) (0.0) (0.2) 0.1 0.2 0.0 (0.6) 0.6 (0.0)
Cash at Beginning 1.3 1.5 2.1 2.1 1.1 3.0 1.1 1.4 0.5 3.6 11.0 9.8 12.5 0.9 1.0 1.0 0.8 0.4 0.8 1.6 1.8 0.5 0.9 1.3 0.9 0.6 0.9 1.5 1.3 0.6 0.5 0.5 0.5 0.5 1.8 0.2 0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.0 0.6 0.0 0.0
Cash at End 0.9 1.3 1.5 2.1 2.1 1.1 3.0 1.1 1.4 0.5 3.6 11.0 9.8 12.5 0.9 1.0 1.0 0.8 0.4 0.8 1.6 1.8 0.5 0.9 1.3 0.9 0.6 0.9 1.5 1.3 0.6 0.5 0.5 0.5 0.5 1.8 0.2 0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.0 0.6 0.0
Free Cash Flow (9.5) (14.8) (2.7) (6.1) 6.5 (17.0) 3.9 21.6 (4.5) (12.4) (4.6) 2.3 (0.5) (23.3) 1.5 8.5 5.0 (10.2) (8.7) 9.3 4.4 (5.2) (2.3) 1.6 (5.3) (15.9) (6.2) (4.2) 5.5 (10.0) (9.7) (0.6) 8.8 (7.1) (4.9) 13.6 3.5 (6.7) 0.4 13.4 (4.6) (26.3) (13.4) 4.3 (5.0) (12.9) (13.5) 10.7 2.2 (9.2) (2.5) 7.1 (3.3) (6.8) (0.3) 5.0 (0.1) (6.7) 16.1 (2.1) (1.0) (7.0) 3.6 5.0 (0.1) (6.8) 2.4 0.8
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 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
Income Statement
Revenue 23.9 18.2 42.8 47.5 35.1 34.3 43.9 63.3 44.6 39.7 41.4 52.5 48.1 37.9 39.7 58.9 46.8 39.3 33.5 49.1 45.1 38.3 29.8 53.6 39.6 41.7 36.5 50.9 42.0 42.0 14.7 40.0 43.1 31.6 15.9 40.4 36.9 28.1 19.5 39.9 27.4 25.0 14.2 29.8 28.3 28.0 16.3 36.5 24.8 25.9 14.3 29.9 23.3 17.4 14.8 24.7 16.1 10.2 10.9 23.2 12.5 5.9 12.5 22.2 13.2 6.4 9.2 13.0 7.8
Gross Profit (0.2) (6.1) (6.2) 4.3 2.4 (0.4) 2.6 16.6 2.4 (0.9) (2.8) 4.6 8.9 (4.6) (1.8) 16.3 8.1 (3.0) (2.1) 7.4 7.6 0.3 (3.8) 5.7 2.5 (2.2) 1.7 7.1 3.8 2.0 (3.5) 14.9 13.3 2.3 (0.5) 16.4 9.4 0.6 2.7 17.6 5.1 (2.9) (1.2) 11.1 7.3 1.1 (0.5) 17.5 6.4 1.3 1.3 12.9 5.2 (2.1) 3.2 10.2 3.6 (2.0) 2.8 9.5 1.9 (2.6) 6.8 11.8 3.4 (1.3) 3.4 3.9 0.2
Operating Income (4.5) (10.5) (14.7) (0.6) (3.3) (5.3) (2.8) 9.0 (4.6) (7.9) (9.7) (1.5) 9.8 25.9 (1.9) 11.1 0.9 (9.6) (6.5) 3.4 2.4 (5.6) (9.5) 1.8 (2.8) (8.5) (3.6) 2.1 (1.0) (3.0) (9.6) 11.4 9.4 (1.7) (4.3) 13.2 6.2 (3.2) (0.9) 14.2 2.2 (6.3) (4.9) 7.8 4.1 (2.5) (4.5) 13.4 3.2 (2.2) (1.6) 10.0 2.4 (5.3) 0.5 7.7 1.1 (4.7) 0.8 7.2 (1.5) (5.5) (2.1) 9.0 1.0 (4.8) (4.6) 2.5 (1.6)
Net Income (21.4) (9.4) (8.7) (0.9) (3.4) (3.1) (1.9) 6.6 6.6 (3.6) (3.5) (1.2) (1.6) 15.6 (2.7) 7.4 1.6 (6.5) (4.9) 3.7 1.9 (4.2) (7.4) 2.3 (4.9) (6.4) (3.1) (1.0) 2.8 (4.7) (3.2) 8.2 6.6 8.6 (2.6) 7.8 3.5 (2.1) 0.0 10.7 1.2 (3.9) 0.7 5.3 2.6 (1.4) (2.8) 8.9 2.1 (1.2) (1.1) 6.6 2.5 (3.1) 0.1 5.1 0.7 (2.8) 0.6 4.6 (0.3) (3.3) (1.6) 4.9 0.1 (3.1) (1.1) 1.2 (0.9)
EPS (Diluted) -1.20 -0.53 -0.49 -0.06 -0.20 -0.18 -0.52 0.35 0.35 -0.20 -0.20 -0.07 -0.09 0.84 -0.15 0.40 0.09 -0.37 -0.28 0.20 0.10 -0.24 -0.42 0.12 -0.28 -0.37 -0.17 -0.06 0.15 -0.27 -0.18 0.50 0.44 0.58 -0.18 0.52 0.24 -0.15 -0.01 0.71 0.08 -0.28 0.04 0.36 0.17 -0.10 -0.20 0.61 0.15 -0.09 -0.08 0.49 0.19 -0.28 -0.00 0.45 0.06 -0.25 0.04 0.41 -0.02 -0.30 -0.14 0.43 0.00 -0.28 -0.10 0.10 -0.08
Balance Sheet
Cash & Equivalents 0.9 1.3 1.5 2.1 2.1 1.1 3.0 1.1 1.4 0.5 3.6 11.0 9.8 12.5 0.9 1.0 1.0 0.8 0.4 0.8 1.6 1.8 0.5 0.9 1.3 0.9 0.6 0.9 1.5 1.3 0.6 0.5 0.5 0.5 0.5 1.8 0.2 0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.6
Total Assets 293.8 307.5 318.2 299.9 296.6 301.4 298.8 307.3 322.2 299.6 301.2 312.7 316.3 321.1 368.5 393.5 390.7 393.9 392.3 388.3 394.6 391.8 389.6 401.9 398.7 408.6 399.9 415.7 383.3 373.5 421.3 411.9 367.2 350.5 339.0 335.7 327.1 311.2 305.4 302.4 299.6 291.9 269.5 271.0 265.6 253.3 247.6 229.6 221.8 219.1 209.9 174.8 179.1 180.1 172.6 173.5 172.7 168.3 159.0 159.9 161.3 162.6 159.7 167.9 163.6 141.9
Total Debt 99.8 90.8 74.5 64.7 58.1 59.9 43.7 44.1 64.0 56.4 41.0 41.2 47.7 41.4 105.8 132.6 139.3 148.8 132.8 123.5 133.7 137.5 125.8 125.6 129.6 131.9 108.9 112.3 96.7 96.9 80.1 73.8 110.9 115.7 105.1 100.6 108.3 103.1 90.7 89.6 105.0 99.1 89.8 84.8 88.1 82.4 68.4 52.1 61.0 71.8 62.1 48.0 59.9 97.0 89.6 87.3 90.7 90.0 82.9 85.7 91.7 93.0 85.9 91.9 96.2 69.7
Stockholders' Equity 145.4 161.3 171.5 180.7 183.0 186.8 192.0 195.0 188.7 183.9 189.3 194.9 197.2 199.4 180.3 184.7 178.9 179.5 187.3 192.0 190.2 188.5 192.8 204.5 202.3 208.7 217.1 223.4 226.1 224.7 229.4 236.8 165.7 158.2 147.0 149.4 140.4 135.6 138.7 141.4 131.0 129.2 133.6 137.7 131.6 126.1 130.7 131.3 121.0 109.6 110.7 94.4 87.6 50.2 52.7 55.3 51.2 49.9 52.1 52.0 47.5 48.7 52.1 53.5 47.1 51.8
Cash Flow
Operating Cash Flow (4.5) (11.7) 1.2 (3.0) 8.9 (12.9) 6.6 24.6 (3.0) (10.2) (3.3) 5.9 2.7 (21.2) 3.9 12.1 7.0 (8.2) (7.2) 12.2 6.4 (1.8) 0.1 4.4 (3.6) (12.2) (2.9) 0.3 8.5 (4.5) (4.8) 16.1 12.2 (5.1) (1.6) 17.6 6.9 (4.3) 3.4 16.7 (0.5) (5.4) (2.5) 11.7 4.3 (5.8) (2.1) 15.5 6.8 (4.5) 0.2 10.4 (0.5) (4.9) 1.8 7.5 2.0 (5.0) 4.8 6.1 0.9 (5.8) 5.0 6.2 1.5 (5.5) 3.5 2.6
Capital Expenditure (5.0) (3.0) (3.9) (3.1) (2.4) (4.1) (2.7) (3.0) (1.5) (2.2) (1.3) (3.5) (3.3) (2.2) (2.4) (3.5) (2.0) (2.1) (1.6) (2.9) (2.0) (3.4) (2.4) (2.8) (1.7) (3.7) (3.3) (4.5) (3.1) (5.5) (4.9) (16.7) (3.4) (2.0) (3.3) (3.9) (3.3) (2.3) (3.0) (3.3) (4.1) (21.0) (10.9) (7.4) (9.3) (7.1) (11.4) (4.8) (4.6) (4.8) (2.7) (3.4) (2.8) (1.9) (2.1) (2.6) (2.1) (1.7) 11.3 (8.2) (1.9) (1.2) (1.4) (1.2) (1.6) (1.3) (1.1) (1.8)
Free Cash Flow (9.5) (14.8) (2.7) (6.1) 6.5 (17.0) 3.9 21.6 (4.5) (12.4) (4.6) 2.3 (0.5) (23.3) 1.5 8.5 5.0 (10.2) (8.7) 9.3 4.4 (5.2) (2.3) 1.6 (5.3) (15.9) (6.2) (4.2) 5.5 (10.0) (9.7) (0.6) 8.8 (7.1) (4.9) 13.6 3.5 (6.7) 0.4 13.4 (4.6) (26.3) (13.4) 4.3 (5.0) (12.9) (13.5) 10.7 2.2 (9.2) (2.5) 7.1 (3.3) (6.8) (0.3) 5.0 (0.1) (6.7) 16.1 (2.1) (1.0) (7.0) 3.6 5.0 (0.1) (6.8) 2.4 0.8