The Lovesac Company logo LOVE - The Lovesac Company

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 10
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $22.50 DETAILS
HIGH: $26.00
LOW: $18.00
MEDIAN: $23.00
CONSENSUS: $22.50
UPSIDE: 39.23%
Metric 2026 Q4 2026 Q3 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 248.0 150.2 160.5 138.4 241.5 149.9 156.6 132.6 250.5 154.0 154.5 141.2 238.8 134.8 148.5 129.4 196.2 116.7 102.4 82.9 129.7 74.7 61.9 54.4 92.2 52.1 48.1 41.0 64.2 41.7 33.2 26.8 39.0 24.4 20.7 17.6 27.3 18.5 15.3 15.3
Cost of Revenue 104.0 65.9 69.9 64.0 95.7 62.3 64.2 60.6 100.9 65.6 62.1 70.6 103.6 69.9 69.4 63.4 86.6 58.1 43.4 36.8 54.6 33.4 30.9 27.1 47.0 25.8 23.9 20.0 28.7 18.8 15.4 12.1 16.1 10.7 9.2 8.5 11.4 8.5 7.3 7.3
Gross Profit 144 84.2 90.6 74.4 145.8 87.6 92.4 72.0 149.6 88.4 92.4 70.6 135.2 64.9 79.1 66.0 109.6 58.6 59.0 46.1 75.1 41.3 31.1 27.3 45.2 26.3 24.3 21.0 35.5 22.9 17.8 14.6 22.9 13.7 11.5 9.1 15.9 10.0 7.9 7.9
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
SG&A Expenses 95.3 96.0 95.6 85.7 94.4 91.7 97.0 86.4 105.8 88.7 90.4 73.5 94.5 72.6 67.9 60.8 83.3 53.9 48.4 41.4 51.8 36.9 30.6 34.0 38.3 31.7 28.0 29.3 26.6 24.5 24.0 19.6 21.9 14.9 13.5 12.3 14.7 11.5 10.9 10.9
Other Expenses 3.8 4.0 3.8 3.6 3.8 3.7 3.8 3.5 3.5 3.3 3.0 2.8 2.6 2.5 3.1 2.7 2.1 1.7 1.6 2.4 1.6 1.9 1.5 1.6 1.5 1.4 1.2 1.1 0.6 1.1 0.8 0.7 (1.5) 0.8 0.3 0 0 0 0 0
Operating Expenses 99.1 100.0 99.4 89.3 98.2 95.4 100.7 89.9 109.3 92.1 93.4 76.3 97.1 75.0 71.0 63.5 85.4 55.6 50.0 43.8 53.4 38.8 32.1 35.7 39.8 33.1 29.2 30.3 27.3 25.6 24.8 20.3 20.4 15.7 13.9 12.3 14.7 11.5 10.9 10.9
Operating Income
Operating Income 44.9 (15.8) (8.8) (15.0) 47.6 (7.7) (8.4) (17.9) 40.4 (3.6) (1.0) (5.7) 38.1 (10.1) 8.1 2.5 24.2 3.0 9.0 2.3 21.8 2.5 (1.0) (8.4) 5.3 (6.9) (4.9) (9.3) 8.2 (2.7) (7.0) (5.6) 2.5 (2.1) (2.3) (3.2) 1.2 (1.5) (3.0) (3.0)
Interest Expense 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 0.0 0.0 0.1 0.0 0 0 0 0 0 0 0 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.0 0.2 0
Interest Income 0.7 0 0.1 0.3 0.7 0.7 0.7 0.7 0.8 0.3 0.4 0.3 0 0 0.0 0 0 0 0 0 0 0.0 0 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 48.7 (11.8) (5.0) (11.3) 51.4 (4.1) (4.6) (14.4) 43.8 (0.3) 2.0 (2.9) 40.7 (7.7) 11.2 5.2 26.3 4.7 10.6 4.7 23.3 4.4 0.5 (6.7) 6.8 (5.5) (3.7) (8.3) 8.9 (1.6) (6.2) (5.0) 3.2 (1.2) (2.0) (2.8) 1.2 (1.5) (2.4) (2.4)
EBIT 44.9 (15.8) (8.8) (15.0) 47.6 (7.7) (8.4) (17.9) 40.4 (3.6) (1.0) (5.7) 38.1 (10.1) 8.1 2.5 24.2 3.0 9.0 2.3 21.8 2.5 (1.0) (8.4) 5.3 (6.9) (4.9) (9.3) 8.2 (2.7) (7.0) (5.6) 2.5 (2.1) (2.3) (3.2) 1.2 (1.5) (3.0) (3.0)
Income Before Tax 45.6 (15.6) (8.7) (14.6) 48.3 (7.0) (7.7) (17.1) 41.2 (3.3) (0.6) (5.4) 38.1 (10.2) 8.1 2.5 24.2 2.9 9.0 2.2 21.7 2.5 (1.1) (8.3) 5.4 (6.7) (4.8) (9.1) 8.5 (2.5) (7.0) (5.7) 2.5 (2.2) (2.4) (3.3) 1.0 (1.6) (3.2) (3.2)
Income Tax Expense 13.5 (5.0) (2.1) (3.8) 13.0 (2.1) (1.8) (4.2) 10.2 (1.0) (0.0) (1.2) 10.4 (2.8) 2.3 0.7 (8.5) 0.2 0.5 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
Net Income 32.1 (10.6) (6.7) (10.8) 35.3 (4.9) (5.9) (13.0) 31.0 (2.3) (0.6) (4.1) 27.6 (7.4) 5.8 1.8 32.6 2.8 8.4 2.1 21.7 2.5 (1.1) (8.3) 5.4 (6.7) (4.8) (9.1) 8.4 (2.5) (7.0) (5.7) 2.4 (2.2) (2.4) (3.3) 1.0 (1.6) (3.2) (3.2)
Per Share Data
EPS (Basic) 2.19 -0.72 -0.45 -0.73 2.31 -0.32 -0.38 -0.83 2.00 -0.15 -0.04 -0.27 1.82 -0.48 0.38 0.12 2.15 0.18 0.56 0.14 1.44 0.17 -0.08 -0.58 0.37 -0.46 -0.33 -0.67 0.62 -0.22 -2.51 -0.62 0.15 -0.20 -0.21 -0.26 0.07 -0.12 -0.25 -0.23
EPS (Diluted) 2.19 -0.72 -0.45 -0.73 2.13 -0.32 -0.38 -0.83 1.94 -0.15 -0.04 -0.27 1.74 -0.48 0.37 0.11 2.03 0.17 0.52 0.13 1.37 0.16 -0.08 -0.58 0.37 -0.46 -0.33 -0.67 0.62 -0.22 -2.51 -0.62 0.15 -0.20 -0.21 -0.26 0.07 -0.12 -0.25 -0.23
Shares Outstanding 14.7 14.7 14.6 14.8 15.3 15.6 15.6 15.5 15.5 15.5 15.4 15.2 15.2 15.2 15.2 15.2 15.2 15.1 15.1 15.0 15.0 14.6 14.5 14.5 14.5 14.5 14.3 13.7 13.5 13.5 13.5 12.2 12.9 12.9 12.9 12.9 13.5 13.5 13.5 13.5
Metric 2026 Q4 2026 Q3 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 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q1
Current Assets
Cash & Cash Equivalents 101.9 23.7 34.2 26.9 83.7 61.7 72.1 72.4 87.0 37.7 54.7 45.1 43.5 3.8 17.7 64.4 92.4 47.9 68.5 65.7 78.3 47.7 54.8 45.5 48.5 27.9 44.2 35.7 49.1 44.7 48.2 1.9 9.2 0.8 (1.2) 0.9 0.9 (0.7)
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 2.5 0.3 0.3 1.4
Net Receivables 11.7 17.0 14.1 13.0 16.8 16.1 14.8 7.2 13.5 13.0 8.0 18.4 9.1 15.4 9.0 6.4 8.8 9.8 7.4 6.9 6.0 7.2 6.2 7.1 7.2 8.6 5.6 5.0 4.0 2.9 4.0 3.4 2.8 1.8 0 1.0 1.0 0
Inventory 106.3 129.7 124.0 124.9 124.3 113.4 88.3 94.7 98.4 116.6 105.0 106.8 119.6 154.5 146.6 123.0 108.5 94.5 75.0 56.0 50.4 57.8 41.0 33.4 36.4 50.2 40.7 30.9 26.2 24.6 20.2 13.9 11.6 12.9 0 9.4 9.4 0
Other Current Assets 16.7 2.5 3.3 3.6 6.9 2.0 3.7 2.0 3.8 16.9 15.9 17.3 5.1 0 0 0 0.6 0 0 0 0.5 0 0 0 0.2 0 0 0 1.2 0 0 0 1.6 0 0 1.0 1.0 0
Total Current Assets 236.6 186.0 189.8 181.5 246.6 209.9 194.2 190.8 214.4 184.3 183.6 187.7 187.7 215.5 209.3 210.2 221.7 163.6 161.4 140.2 143.4 123.5 107.8 91.9 100.2 95.4 97.5 78.0 85.1 78.5 78.3 24.9 29.7 18.5 1.2 13.2 13.2 0.7
Non-Current Assets
Property, Plant & Equipment 249.7 249.8 249.9 249.5 235.7 234.9 236.1 239.5 226.7 212.3 212.4 201.7 188.3 180.6 155.9 145.4 135.0 127.7 118.4 117.6 25.9 25.9 25.7 24.4 23.8 21.8 20.4 19.5 18.6 17.1 15.7 13.2 11.0 9.0 0 6.6 6.6 0
Goodwill 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 0.1 0 0.1 0.1 0
Intangible Assets 2.4 2.1 1.9 1.7 1.6 1.5 1.4 1.5 1.5 1.5 1.5 1.4 1.4 1.4 1.4 1.5 1.4 1.3 1.2 1.2 1.5 1.4 1.5 1.5 1.4 1.2 1.1 1.0 0.9 0.8 0.7 0.6 0.5 0.6 0 0.6 0.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 32.4 31.1 30.7 32.0 32.9 34.1 32.3 30.4 28.7 26.9 25.9 26.3 22.4 0.1 0.1 0.1 1.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.0 0.1 (1.2) 0.2 0.2 (0.7)
Total Non-Current Assets 298.0 309.5 303.9 302.3 285.7 289.8 286.9 286.4 267.7 252.0 249.9 240.3 220.9 191.9 164.7 156.4 147.4 129.2 119.8 119.0 27.6 27.6 27.6 26.2 25.5 23.3 21.8 20.8 19.9 18.3 16.8 14.2 11.8 9.9 (1.2) 7.5 7.5 (0.7)
Total Assets 534.7 495.5 493.7 483.7 532.2 499.7 481.1 477.2 482.2 436.3 433.6 428.0 408.6 407.4 373.9 366.6 369.1 292.8 281.3 259.2 171.0 151.1 135.3 118.1 125.7 118.7 119.3 98.8 105.0 96.8 95.1 39.1 41.4 28.3 0 20.7 20.7 0
Current Liabilities
Account Payables 43.7 45.5 36.0 25.0 51.8 48.7 28.5 28.1 28.8 37.2 33.9 32.2 24.6 47.3 34.2 29.8 33.2 25.4 25.9 17.7 24.3 25.2 24.5 17.4 19.9 19.0 17.7 19.8 16.8 16.9 15.3 12.2 12.7 8.4 0 6.9 7.1 0
Short-Term Debt 24.1 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 2.3 0 0.2 0.2 0
Deferred Revenue 11.5 8.7 13.6 11.6 11.2 16.6 15.3 12.1 8.3 9.7 12.3 15.4 6.8 5.9 6.5 7.6 13.3 6.7 13.4 7.8 6.0 11.7 9.1 4.7 1.7 3.4 1.6 1.3 1.1 2.5 2.2 1.1 0.9 0 0 0 0 0
Other Current Liabilities 67.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 0 1.8 0.7 0
Total Current Liabilities 147.1 137.0 125.1 113.1 155.1 141.1 115.1 105.5 106.4 105.9 97.3 96.9 82.0 119.0 98.1 103.9 114.7 81.6 80.6 63.7 56.3 59.5 48.0 32.3 32.4 31.8 27.1 27.4 24.6 25.1 21.5 18.2 16.7 13.4 0 9.9 9.9 0
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0 0 0 0 0 0 0 0 0.0 0 0 1.5 0 0 0 3.1 3.1 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 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 0.5 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0 0 0 0 0 0 0 0 0 0 0 6.7 6.4 5.5 3.2 3.1 2.5 1.7 1.6 1.6 1.4 1.3 1.2 1.1 0 0 0.7 0.7 0
Total Non-Current Liabilities 168.9 169.2 171.1 169.5 160.8 162.1 163.9 166.3 158.3 144.9 149.4 141.9 133.5 130.2 109.9 103.5 96.6 90.7 83.7 84.8 6.7 6.4 5.5 3.2 3.1 2.5 1.7 1.6 1.6 1.4 1.3 2.7 1.1 0 0 3.8 3.8 0
Total Liabilities 316.0 306.2 296.2 282.5 315.9 303.2 278.9 271.9 264.7 250.8 246.8 238.8 215.5 249.2 207.9 207.3 211.3 172.2 164.3 148.5 63.1 65.9 53.5 35.5 35.5 34.3 28.7 29.0 26.2 26.5 22.9 20.8 17.8 13.4 0 13.7 13.7 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
Retained Earnings 23.9 (8.2) 2.3 8.9 25.8 7.2 15.6 21.4 34.4 3.4 5.8 6.5 10.5 (16.9) (8.5) (15.6) (15.9) (50.2) (52.9) (61.4) (63.4) (85.1) (87.6) (86.5) (78.2) (83.6) (76.8) (72.1) (63.0) (71.4) (68.9) (61.9) (56.3) (56.5) 0 (50.8) (50.8) 0
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 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 2.6
Total Stockholders' Equity 218.7 189.3 197.5 201.2 216.4 196.5 202.1 205.3 217.5 185.5 186.8 189.2 193.1 158.2 166.0 159.2 157.8 120.6 116.9 110.7 107.9 85.3 81.8 82.6 90.2 84.4 90.6 69.7 78.8 70.3 72.2 18.3 23.6 14.1 7.0 7.0 7.0 2.6
Total Liabilities & Equity 534.7 495.5 493.7 483.7 532.2 499.7 481.1 477.2 482.2 436.3 433.6 428.0 408.6 407.4 373.9 366.6 369.1 292.8 281.3 259.2 171.0 151.1 135.3 118.1 125.7 118.7 119.3 98.8 105.0 96.8 95.1 39.1 41.4 27.5 7.0 20.7 20.7 2.6
Debt Metrics
Total Debt 192.5 191.5 193.5 191.6 183.0 182.9 182.4 184.3 175.5 161.8 165.5 164.0 146.6 151.0 128.4 121.0 108.5 106.4 98.2 99.1 0 0 0 0 0 0 0 0 0.0 0 0 1.5 0.0 2.3 0 3.3 3.3 0
Net Debt 90.7 167.8 159.3 164.7 99.3 121.2 110.3 112.0 88.5 124.1 110.8 118.9 103.0 147.2 110.7 56.6 16.1 58.5 29.8 33.3 (78.3) (47.7) (54.8) (45.5) (48.5) (27.9) (44.2) (35.7) (49.0) (44.7) (48.2) (0.4) (9.2) 1.5 1.2 2.4 2.4 0.7
Metric 2026 Q4 2026 Q3 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 32.1 (10.6) (6.7) (10.8) 35.3 (4.9) (5.9) (13.0) 31.0 (2.3) (0.6) (4.1) 27.6 (7.4) 5.8 1.8 32.6 2.8 8.4 2.1 21.7 2.5 (1.1) (8.3) 5.4 (6.7) (4.8) (9.1) 8.4 (2.5) (7.0) (5.7) 2.4 (2.2) (2.4) (3.3) (0.3) (0.3) (3.2) (3.2)
Depreciation & Amortization 3.8 4.0 3.8 3.6 3.8 3.7 3.8 3.5 3.5 3.3 3.0 2.8 2.6 2.5 3.1 2.7 2.1 1.7 1.6 2.4 1.6 1.9 1.5 1.6 1.5 1.4 1.2 1.1 0.6 1.1 0.8 0.7 0.7 0.8 0.3 0.3 0.5 0.5 0.6 0.6
Stock-Based Compensation 0 2.4 3.3 2.5 1.3 2.8 2.8 1.2 1.1 1.1 1.3 0.7 7.5 0.7 1.0 1.2 3.0 1.1 1.1 0.7 2.0 1.1 0.7 0.9 1.2 0.6 0.2 3.2 0.5 0.5 2.0 0.3 0.9 0.0 0 0 0.0 0.0 0.0 0.0
Change in Working Capital 30.3 (2.8) 5.8 (39.7) (6.7) (9.9) 1.1 (0.7) 14.6 (14.1) 11.8 2.8 (0.1) (4.0) (55.9) (33.6) 17.5 (23.6) (6.8) (18.3) 7.6 (11.5) 9.2 5.1 16.5 (9.5) (11.4) (3.4) (2.7) (0.2) (3.7) (1.1) 2.4 0.5 (2.6) (1.3) 0.4 0.4 (0.5) (0.5)
Other Non-Cash Items 4.3 7.1 8.3 6.7 6.5 6.4 6.3 6.2 6.0 5.7 5.7 5.4 5.7 5.0 4.6 4.2 (6.0) 2.0 6.0 3.6 0.6 0.9 2.2 0.2 0.6 0.8 (0.1) 0.1 0.4 0.1 0.1 0.2 0.4 0.1 0.1 0.1 (0.7) (0.7) (0.1) (0.1)
Operating Cash Flow 83.4 (4.9) 12.2 (41.4) 44.0 (4.2) 6.2 (7.0) 56.3 (7.2) 21.1 6.3 43.8 (5.5) (39.6) (23.3) 49.2 (15.9) 10.4 (9.6) 33.6 (5.1) 12.6 (0.5) 25.2 (13.4) (14.9) (8.2) 7.2 (0.9) (7.7) (5.6) 6.8 (0.7) (4.6) (4.2) (0.1) (0.1) (3.1) (3.1)
Investing Activities
Capital Expenditure (4.9) (5.5) (4.5) (8.7) (5.4) (2.6) (6.2) (7.3) (7.0) (9.7) (8.3) (4.2) (4.0) (8.2) (5.6) (4.5) (4.6) (4.5) (4.3) (3.1) (1.9) (1.9) (2.9) (2.3) (3.7) (2.9) (2.4) (2.0) (2.5) (2.6) (3.4) (2.9) (1.4) (2.3) (2.3) (0.8) (1.1) (1.1) (0.7) (0.7)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Other Investing Activities 0 (0.2) (0.2) (0.1) (0.2) (0.2) (0.1) (0.0) (0.2) (0.1) (0.2) 0 (0.0) (0.0) (0.1) (0.0) (0.1) (0.2) (0.1) (0.1) (0.2) (0.1) (0.1) (0.2) (0.2) (0.2) 0.1 (0.1) (0.2) (0.2) (0.2) (0.1) (0.1) 0.0 (0.1) (0.0) (0.1) (0.1) (0.0) (0.0)
Investing Cash Flow (5.3) (5.5) (4.5) (8.7) (5.4) (2.6) (6.2) (7.3) (7.0) (9.7) (8.3) (4.2) (4.0) (8.2) (5.6) (4.5) (4.6) (4.5) (4.3) (3.1) (1.9) (1.9) (2.9) (2.3) (3.7) (2.9) (2.1) (2.0) (2.5) (2.6) (3.4) (2.9) (1.4) (2.3) (2.3) (0.8) (1.3) (1.3) (0.7) (0.7)
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 (1.5) 1.5 (4.1) 1.9 1.8 (2.8) 0 0 0 0
Stock Repurchased 0 0 (0.4) (6) (16.5) 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
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
Other Financing Activities (0.0) (0.0) 0 (0.8) (0.0) (3.6) (0.2) (0.4) (0.0) (0.0) (3.1) (0.5) (0.1) (0.1) (1.5) (0.2) (0.0) (0.2) (3.3) 0.0 (1.1) (0.1) (0.3) (0.2) (0.9) 0.0 25.4 (3.2) (0.1) (0.3) (0.3) (0.3) 0.1 18.9 (0.0) 0 1.4 1.4 4.2 4.2
Financing Cash Flow (0.0) (0.0) (0.4) (6.8) (16.5) (3.6) (0.2) (0.4) (0.0) (0.0) (3.1) (0.5) (0.1) (0.1) (1.5) (0.2) (0.0) (0.2) (3.3) 0.1 (1.1) (0.1) (0.3) (0.2) (0.9) 0.0 25.4 (3.2) (0.3) 0 57.4 1.2 (1.8) 7.9 6.4 5.3 1.4 1.4 4.2 4.2
Cash Position
Net Change in Cash 78.1 (10.5) 7.3 (56.8) 22.0 (10.4) (0.2) (14.7) 49.3 (17.0) 9.6 1.6 39.7 (13.8) (46.7) (28.0) 44.5 (20.6) 2.7 (12.6) 30.7 (7.1) 9.4 (3.1) 20.6 (16.3) 8.5 (13.4) 4.4 (3.5) 46.3 (7.2) 3.5 4.9 (0.4) 0.3 (0.0) (0.0) 0.3 0.3
Cash at Beginning 23.7 34.2 26.9 83.7 61.7 72.1 72.4 87.0 37.7 54.7 45.1 43.5 3.8 17.7 64.4 92.4 47.9 68.5 65.7 78.3 47.7 54.8 45.5 48.5 27.9 44.2 35.7 49.1 44.7 48.2 1.9 9.2 5.6 0.8 1.2 0.9 0 0.9 0.5 0
Cash at End 101.9 23.7 34.2 26.9 83.7 61.7 72.1 72.4 87.0 37.7 54.7 45.1 43.5 3.8 17.7 64.4 92.4 47.9 68.5 65.7 78.3 47.7 54.8 45.5 48.5 27.9 44.2 35.7 49.1 44.7 48.2 1.9 9.2 5.6 0.8 1.2 (0.0) 0.9 0.9 0.3
Free Cash Flow 78.5 (10.4) 7.7 (50.1) 38.6 (6.8) (0.0) (14.3) 49.3 (16.9) 12.7 2.1 39.8 (13.7) (45.2) (27.8) 44.5 (20.4) 6.1 (12.7) 31.7 (7.0) 9.7 (2.9) 21.6 (16.3) (17.2) (10.2) 4.7 (3.5) (11.1) (8.4) 5.4 (3.0) (6.8) (5.0) (1.2) (1.2) (3.8) (3.8)
Key Metrics 2026 Q4 2026 Q3 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 248.0 150.2 160.5 138.4 241.5 149.9 156.6 132.6 250.5 154.0 154.5 141.2 238.8 134.8 148.5 129.4 196.2 116.7 102.4 82.9 129.7 74.7 61.9 54.4 92.2 52.1 48.1 41.0 64.2 41.7 33.2 26.8 39.0 24.4 20.7 17.6 27.3 18.5 15.3 15.3
Gross Profit 144 84.2 90.6 74.4 145.8 87.6 92.4 72.0 149.6 88.4 92.4 70.6 135.2 64.9 79.1 66.0 109.6 58.6 59.0 46.1 75.1 41.3 31.1 27.3 45.2 26.3 24.3 21.0 35.5 22.9 17.8 14.6 22.9 13.7 11.5 9.1 15.9 10.0 7.9 7.9
Operating Income 44.9 (15.8) (8.8) (15.0) 47.6 (7.7) (8.4) (17.9) 40.4 (3.6) (1.0) (5.7) 38.1 (10.1) 8.1 2.5 24.2 3.0 9.0 2.3 21.8 2.5 (1.0) (8.4) 5.3 (6.9) (4.9) (9.3) 8.2 (2.7) (7.0) (5.6) 2.5 (2.1) (2.3) (3.2) 1.2 (1.5) (3.0) (3.0)
Net Income 32.1 (10.6) (6.7) (10.8) 35.3 (4.9) (5.9) (13.0) 31.0 (2.3) (0.6) (4.1) 27.6 (7.4) 5.8 1.8 32.6 2.8 8.4 2.1 21.7 2.5 (1.1) (8.3) 5.4 (6.7) (4.8) (9.1) 8.4 (2.5) (7.0) (5.7) 2.4 (2.2) (2.4) (3.3) 1.0 (1.6) (3.2) (3.2)
EPS (Diluted) 2.19 -0.72 -0.45 -0.73 2.13 -0.32 -0.38 -0.83 1.94 -0.15 -0.04 -0.27 1.74 -0.48 0.37 0.11 2.03 0.17 0.52 0.13 1.37 0.16 -0.08 -0.58 0.37 -0.46 -0.33 -0.67 0.62 -0.22 -2.51 -0.62 0.15 -0.20 -0.21 -0.26 0.07 -0.12 -0.25 -0.23
Balance Sheet
Cash & Equivalents 101.9 23.7 34.2 26.9 83.7 61.7 72.1 72.4 87.0 37.7 54.7 45.1 43.5 3.8 17.7 64.4 92.4 47.9 68.5 65.7 78.3 47.7 54.8 45.5 48.5 27.9 44.2 35.7 49.1 44.7 48.2 1.9 9.2 0.8 (1.2) 0.9 0.9 (0.7)
Total Assets 534.7 495.5 493.7 483.7 532.2 499.7 481.1 477.2 482.2 436.3 433.6 428.0 408.6 407.4 373.9 366.6 369.1 292.8 281.3 259.2 171.0 151.1 135.3 118.1 125.7 118.7 119.3 98.8 105.0 96.8 95.1 39.1 41.4 28.3 0 20.7 20.7 0
Total Debt 192.5 191.5 193.5 191.6 183.0 182.9 182.4 184.3 175.5 161.8 165.5 164.0 146.6 151.0 128.4 121.0 108.5 106.4 98.2 99.1 0 0 0 0 0 0 0 0 0.0 0 0 1.5 0.0 2.3 0 3.3 3.3 0
Stockholders' Equity 218.7 189.3 197.5 201.2 216.4 196.5 202.1 205.3 217.5 185.5 186.8 189.2 193.1 158.2 166.0 159.2 157.8 120.6 116.9 110.7 107.9 85.3 81.8 82.6 90.2 84.4 90.6 69.7 78.8 70.3 72.2 18.3 23.6 14.1 7.0 7.0 7.0 2.6
Cash Flow
Operating Cash Flow 83.4 (4.9) 12.2 (41.4) 44.0 (4.2) 6.2 (7.0) 56.3 (7.2) 21.1 6.3 43.8 (5.5) (39.6) (23.3) 49.2 (15.9) 10.4 (9.6) 33.6 (5.1) 12.6 (0.5) 25.2 (13.4) (14.9) (8.2) 7.2 (0.9) (7.7) (5.6) 6.8 (0.7) (4.6) (4.2) (0.1) (0.1) (3.1) (3.1)
Capital Expenditure (4.9) (5.5) (4.5) (8.7) (5.4) (2.6) (6.2) (7.3) (7.0) (9.7) (8.3) (4.2) (4.0) (8.2) (5.6) (4.5) (4.6) (4.5) (4.3) (3.1) (1.9) (1.9) (2.9) (2.3) (3.7) (2.9) (2.4) (2.0) (2.5) (2.6) (3.4) (2.9) (1.4) (2.3) (2.3) (0.8) (1.1) (1.1) (0.7) (0.7)
Free Cash Flow 78.5 (10.4) 7.7 (50.1) 38.6 (6.8) (0.0) (14.3) 49.3 (16.9) 12.7 2.1 39.8 (13.7) (45.2) (27.8) 44.5 (20.4) 6.1 (12.7) 31.7 (7.0) 9.7 (2.9) 21.6 (16.3) (17.2) (10.2) 4.7 (3.5) (11.1) (8.4) 5.4 (3.0) (6.8) (5.0) (1.2) (1.2) (3.8) (3.8)