MasterCraft Boat Holdings, Inc. logo MCFT - MasterCraft Boat Holdings, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $25.33 DETAILS
HIGH: $30.00
LOW: $21.00
MEDIAN: $25.00
CONSENSUS: $25.33
UPSIDE: 5.32%
Metric 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 2016 Q4 2016 Q3 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1
Revenue
Revenue 78.2 71.8 69.0 79.5 76.0 63.4 65.4 67.2 84.0 89.8 94.3 166.6 166.8 159.2 169.5 217.7 169.3 144.4 130.7 155.5 147.9 118.7 103.7 51.1 102.6 99.6 109.8 122.8 128.4 121.5 93.6 95.4 93.8 78.4 65.0 58.3 58.5 51.1 60.7 53.4 57.0 54.9 54.3 52.8 52.4 51.6 43.8 41.1 41.1
Cost of Revenue 59.1 56.7 53.6 61.1 60.2 52.5 53.6 59.0 64.4 68.8 71.8 123.7 124.2 121.0 123.5 162.6 125.3 108.0 100.1 118.3 110.6 89.4 77.5 43.7 81.3 78.5 84.3 91.3 97.0 94.5 70.4 67.5 69.4 58.5 46.9 41.9 43.6 36.8 42.9 39.4 41.2 42.1 41.4 40.1 39.6 39.3 35.0 32.8 32.8
Gross Profit 19.1 15.1 15.4 18.4 15.8 10.9 11.8 8.2 19.6 20.9 22.5 42.9 42.6 38.2 46.0 55.0 44.1 36.4 30.6 37.2 37.2 29.3 26.2 7.4 21.3 21.1 25.5 31.5 31.4 27.1 23.2 27.9 24.4 19.9 18.2 16.5 14.9 14.3 17.8 14.0 15.8 12.8 12.9 12.7 12.8 12.3 8.8 8.2 8.2
Operating Expenses
R&D Expenses 0 0 0 6.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.6 0 0 0 4.9 0 0 0 3.5 0 0 0 3.5 0 3.0 0 0 0 2.7 0 0 0
SG&A Expenses 20.5 12.3 11.2 12.0 11.2 10.3 10.3 9.8 12.4 9.7 11.5 13.2 13.1 11.3 13.3 14.4 12.0 12.3 12.6 13.2 13.7 11.3 11.8 8.8 11.0 9.8 11.8 11.0 11.9 11.4 11.1 8.4 8.7 8.6 7.1 5.9 10.6 7.2 6.1 6.3 8.3 6.0 11.7 4.6 4.7 4.8 4.6 4.7 4.7
Other Expenses 0 0 0.5 (6.0) 0.5 0.5 0.5 10.3 0.5 0.5 0.5 0.5 0.5 0.5 0.5 24.8 0.5 0.5 1.6 1.0 1.0 1.0 1.0 1.0 57.4 1.0 1.0 1.0 1.0 1.0 0.5 0.5 0.5 0.5 0.0 0.0 0.0 0.0 0.0 1.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0
Operating Expenses 20.4 12.3 11.6 12.5 11.7 10.7 10.8 20.1 12.8 10.2 11.9 13.7 13.6 11.8 13.8 39.2 12.5 12.7 14.2 14.2 14.7 12.3 12.8 9.8 68.5 10.8 12.8 12.0 12.9 12.4 11.6 8.9 9.2 9.2 7.1 5.9 10.6 7.2 6.2 6.3 8.3 6.0 11.8 4.7 4.8 4.9 4.7 5.2 5.2
Operating Income
Operating Income (1.3) 2.8 3.8 5.9 4.1 0.2 1.0 (11.9) 6.8 10.8 10.6 29.2 29.0 26.5 32.2 15.8 31.6 23.6 16.4 23.0 22.6 16.9 13.4 (2.4) (47.2) 10.3 12.7 (11.5) 18.5 14.7 11.6 18.9 15.2 10.8 11.1 10.6 4.3 7.0 11.6 7.7 7.5 6.8 1.1 8.0 8.0 7.4 4.2 3.5 3.5
Interest Expense 0.1 0.1 0.0 0 0 0.2 1.0 0.8 0.8 0.9 0.9 0.8 0.7 0.7 0.6 0.4 0.3 0.4 0.4 0.7 0.8 0.9 1.0 1.4 1.1 1.2 1.3 1.7 1.9 2.0 0.9 0.9 0.9 1.1 0.5 0.5 0.6 0.5 0.6 0.2 0.1 1.0 1.8 1.1 1.3 1.2 1.4 0 0
Interest Income 0.8 0.7 0.8 0.8 0.8 0.7 1.2 1.6 1.4 1.4 1.4 1.4 1.2 0.6 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 2.4 2.4
Profitability
EBITDA 1.2 5.9 6.6 9.3 7.4 3.3 4.3 (7.5) 10.3 14.3 14.0 33.3 31.6 29.7 35.0 19.2 34.1 26.0 18.8 25.4 25.5 17.9 16.1 0.4 (44.5) 13.0 15.1 (10.5) 20.6 16.6 13.0 20.4 16.7 12.3 11.8 11.3 5.1 7.9 12.4 9.4 8.8 3.1 8.4 8.8 8.8 8.1 4.8 4.1 4.1
EBIT (1.3) 3.4 4.5 6.8 4.9 0.9 2.2 (10.3) 8.2 12.2 11.9 30.6 29.0 27.1 32.4 15.8 31.6 23.6 16.4 22.3 22.6 16.9 13.4 (2.4) (47.2) 10.3 12.7 (11.5) 18.5 14.7 11.6 20.9 15.2 11.4 11.1 10.5 4.3 8.0 11.6 8.9 7.5 5.4 1.6 5.1 8.0 6.6 3.3 3.5 3.5
Income Before Tax (0.7) 3.4 4.5 6.8 4.9 0.7 1.2 (11.1) 7.4 11.3 11.0 29.8 29.5 26.4 31.8 15.4 31.3 23.3 16.0 21.6 21.8 16.1 12.4 (3.8) (48.3) 9.1 11.4 (13.2) 16.6 12.7 10.7 18.0 14.3 9.6 10.6 10.0 3.7 6.5 11.0 8.7 7.5 4.4 (0.1) 4.0 3.9 5.4 1.9 0.6 0.6
Income Tax Expense 0.0 0.9 0.9 1.3 1.1 0.3 0.2 (3.0) 1.7 2.6 2.5 6.8 6.7 6.4 7.2 3.9 7.0 5.4 3.8 5.0 4.2 3.6 2.8 (1.0) (11.6) 2.2 2.7 (3.2) 3.8 2.5 2.2 4.8 2.8 1.6 3.5 3.7 1.5 2.5 4.0 3.9 2.6 1.9 (0.3) 2.5 2.4 (11.4) 0.1 (0.1) (0.1)
Net Income (0.7) 2.5 3.6 5.7 3.7 2.7 (5.1) (8.0) 3.8 5.9 6.2 22.7 22.5 19.7 4.1 11.5 20.9 15.4 10.4 16.5 17.6 12.5 9.6 (2.8) (36.7) 6.9 8.6 (10.1) 12.8 10.2 8.5 13.1 11.5 8.0 7.0 6.3 2.2 4.0 7.0 4.8 4.9 2.5 0.1 1.5 1.4 16.8 1.9 0.7 0.7
Per Share Data
EPS (Basic) -0.05 0.16 0.22 0.35 0.23 0.17 -0.31 -0.48 0.22 0.35 0.36 1.31 1.28 1.11 0.23 0.64 1.14 0.82 0.55 0.88 0.93 0.66 0.51 -0.15 -1.96 0.37 0.46 -0.54 0.68 0.55 0.45 0.71 0.62 0.43 0.38 0.34 0.12 0.22 0.38 0.26 0.26 0.15 0.01 0.09 0.08 0.97 0.11 0.06 0.06
EPS (Diluted) -0.05 0.15 0.22 0.34 0.23 0.17 -0.31 -0.48 0.22 0.34 0.36 1.30 1.27 1.11 0.23 0.63 1.13 0.81 0.55 0.87 0.93 0.66 0.51 -0.15 -1.96 0.37 0.46 -0.54 0.68 0.54 0.45 0.70 0.61 0.43 0.38 0.34 0.12 0.22 0.38 0.26 0.26 0.15 0.01 0.09 0.08 0.97 0.11 0.06 0.06
Shares Outstanding 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.7 16.8 17.0 17.2 17.3 17.6 17.7 17.9 18.0 18.3 18.7 18.9 18.8 18.8 18.8 18.8 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 17.2 17.2 17.2 17.2 17.2 17.2 11.2 11.2
Metric 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 2016 Q4 2016 Q3
Current Assets
Cash & Cash Equivalents 75.4 56.2 31.8 28.9 28.5 34.3 14.2 7.4 22.5 36.2 23.5 19.8 27.5 29.1 40.8 34.2 13.8 13.6 11.7 39.3 29.0 12.1 8.9 16.3 41.0 5.4 6.4 5.8 5.5 18.5 6.1 7.9 8.5 6.2 12.7 4.0 12.6 6.4 0.2 0.1 21.6
Short-Term Investments 9.2 25.2 35.6 50.5 38.0 28.5 68.6 78.8 83.2 72.5 66.5 91.6 73.9 59.7 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
Net Receivables 11.2 4.0 11.0 4.3 9.3 7.3 14.8 12.0 13.5 8.8 16.3 15.7 18.7 6.7 19.6 22.5 21.3 9.5 20.0 12.4 11.2 12.2 15.8 11.1 15.9 6.1 10.7 13.4 18.1 7.5 10.0 5.5 6.0 1.9 6.7 3.5 7.9 3.0 5.2 3.0 4.3
Inventory 34.8 31.0 33.4 30.5 39.5 37.0 37.3 37.0 41.4 43.1 55.5 58.3 55.3 50.3 68.8 58.6 82.4 78.4 75.5 53.5 45.0 34.6 32.6 25.6 37.2 29.5 34.9 30.7 30 27.7 21.7 20.5 20.3 18.3 11.6 11.7 11.9 11.4 12.6 13.3 11.9
Other Current Assets 11.2 6.8 8.9 7.0 8.6 4.6 11.5 19.9 14.4 9.7 12.6 10.1 10.7 5.8 0 23.2 0 0 0 0 0 0 0 0 0 0 0 0 3.5 2.0 2.2 2.0 1.7 1.9 1.3 1.2 0.8 0.9 1.4 0.5 10.0
Total Current Assets 141.8 123.2 120.7 121.2 124.0 111.7 146.4 155.1 175.0 170.3 174.4 195.5 186.0 151.6 135.2 146.1 126.5 105.4 112.8 110.2 91.4 62.6 60.9 56.7 99.0 45.3 56.6 54.4 58.1 57.1 41.4 37.2 38.4 29.5 33.6 21.7 34.8 22.8 20.7 18.1 52.6
Non-Current Assets
Property, Plant & Equipment 53.5 54.3 55.1 53.6 52.8 52.8 52.5 52.3 79.6 77.7 76.0 77.9 70.5 64.0 59.7 55.8 64.3 62.7 62.3 60.5 58.4 56.0 40.7 40.5 42.4 42.4 41.0 33.6 30.8 27.5 23.9 22.3 19.7 19.5 14.6 14.8 13.2 13.3 13.5 13.8 13.3
Goodwill 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 29.6 29.6 29.6 29.6 29.6 29.6 74.0 74.0 74.0 101.8 101.4 65.8 65.8 66.7 66.8 29.6 29.6 29.6 29.6 29.6 29.6 29.6
Intangible Assets 30.5 30.9 31.4 31.9 32.3 32.8 33.2 33.6 34.1 34.5 35 35.5 36.0 36.4 36.9 37.4 56.9 57.9 58.9 59.9 60.9 61.9 62.9 63.8 64.8 77.8 78.8 79.8 83.8 84.8 50.5 51.0 51.6 52.1 16.6 16.6 16.7 16.7 16.7 16.8 16.8
Long-Term Investments 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0 0 0 0 0 0.5 0 0 0 0 0 0 0.4 0.5 (0.1) (0.5) 0.2 (1.4) 0.2 0.2 0.1 0 0.5 0.5 0.6 0.6 (9.3)
Other Non-Current Assets 5.9 5.6 5.8 5.9 6.4 7.0 29.8 29.9 9.3 7.6 7.9 4.2 3.0 2.4 2.3 7.7 0.9 1.0 1.0 0.6 1.0 1.2 1.1 1.2 0.6 0.6 0.3 0.3 0.3 0.3 0.3 0.6 0.3 0.3 0.1 0.6 0.1 0.2 0.2 0.2 0.2
Total Non-Current Assets 136.0 136.5 138.6 138.7 137.9 138.4 162.8 162.9 165.9 161.5 159.9 158.5 152.3 148.2 146.5 150.9 165.8 165.5 166.1 166.2 165.0 164.5 150.3 151.2 151.3 200.5 200.6 194.4 217.1 214.5 140.9 139.7 138.7 139.2 61.4 61.7 60.3 61.7 62.8 64.4 60.2
Total Assets 277.9 259.7 259.3 259.9 261.9 250.1 309.1 318.0 340.9 331.8 334.2 354.0 338.3 299.8 281.7 297.1 292.2 270.9 278.9 276.5 256.4 227.0 211.2 207.9 250.3 245.8 257.2 248.8 275.2 271.6 182.2 176.9 177.1 168.6 95.0 83.3 95.0 84.5 83.5 82.5 112.8
Current Liabilities
Account Payables 21.9 6.8 12.2 8.3 13.1 8.4 13.1 10.4 15.2 10.2 16.9 20.4 27.3 13.6 23.9 23.4 29.6 18.3 28.6 23.9 23.2 14.4 15.7 10.5 14.0 9.6 17.0 18.0 20.7 13.9 18.6 17.3 18.1 12.8 15.7 11.0 13.8 11.7 13.0 13.1 13.1
Short-Term Debt 0 0 0 0 0 0 0 4.4 4.4 4.4 4.4 4.4 4.0 3.6 3.2 2.9 2.9 2.9 2.9 2.9 10.5 9.7 8.9 8.9 9.0 9.0 13.2 8.7 9.5 10.6 5.5 5.1 5.1 5.1 4.2 3.7 4.8 4.8 4.8 7.9 0
Deferred Revenue 0 2.1 2.1 2.0 2.9 3.0 2.1 2.0 1.4 2.7 1.5 1.5 1.5 2.6 1.9 1.4 2.2 4.8 4.3 1.8 1.9 0 0 0.6 0 0 0 38.8 40.6 36.4 26.9 24.9 28.9 27.1 21.8 1.0 22.1 18.5 19.1 3.5 0
Other Current Liabilities 55.7 30.8 31.2 35.6 33.4 32.3 41.8 42.2 37.6 38.2 40.2 42.9 37.4 37.6 33.8 43.5 35.9 32.2 30.7 27.4 32.6 30.4 28.3 24.4 24.7 23.3 26.3 22.7 23.5 21.2 17.3 18.8 21.1 22.7 17.4 16.0 19.2 15.1 15.5 15.4 15.9
Total Current Liabilities 77.6 59.6 62.7 65.2 68.4 60.6 73.0 77.9 86.8 80.6 83.8 102.5 103.0 80.6 78.3 93.2 89.0 71.0 75.4 74.3 80.6 65.7 60.5 55.4 65.9 57.4 67.3 68.5 73.7 64.1 53.7 50.9 54.8 47.7 43.0 36.9 46.3 37.2 39.6 44.4 37.5
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 49.5 44.9 46.0 47.1 48.2 49.3 50.4 51.5 52.6 53.7 62.1 70.8 81.6 90.3 81.4 84.4 87.4 99.7 129.4 96.7 105.1 105.0 116.4 135.5 68.1 70.1 80.9 89.9 29.4 30.8 40.8 42.0 43.1 44.3 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.5 0 0 0 0 0 0 0 0 0.6 1.0 0.2 1.4 0.2 0.3 0.4 1.0 0 0 0 0 6.4
Other Non-Current Liabilities 11.0 10.8 10.8 11.2 11.2 11.0 11.0 11.3 11.0 10.8 10.3 10.1 8.7 7.8 6.6 6.6 5.4 5.0 4.5 4.1 4.0 4.9 4.4 4.0 3.1 3.3 3.1 2.9 2.6 2.3 2.1 3.4 2.1 3.4 3.2 2.9 2.7 2.5 2.3 2.2 2.3
Total Non-Current Liabilities 11.0 10.8 10.8 11.2 11.2 11.0 60.5 56.2 57.0 57.9 58.5 59.3 59.1 59.3 59.2 60.2 67.5 75.8 86.1 94.4 85.4 89.3 91.8 103.6 133.0 100.5 108.8 107.9 119.6 138.8 70.4 73.5 83.3 93.6 33.0 34.7 43.4 44.5 45.5 46.5 8.7
Total Liabilities 88.6 70.4 73.6 76.4 79.6 71.6 133.5 134.1 143.8 138.5 142.3 161.9 162.1 139.9 137.5 153.4 156.5 146.8 161.5 168.7 166.0 155.0 152.3 159.1 198.9 157.9 176.1 176.5 193.3 202.9 124.1 124.4 138.1 141.3 76.0 71.6 89.7 81.7 85.1 90.9 46.2
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 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Retained Earnings 136.1 136.8 134.3 130.7 125.0 121.2 118.5 123.6 131.7 127.9 122.0 115.8 93.1 70.6 51.0 46.9 35.4 14.5 (0.9) (11.3) (27.9) (45.4) (57.9) (67.5) (64.7) (28.0) (34.8) (43.5) (33.4) (46.2) (56.3) (61.7) (74.9) (86.3) (94.3) (101.4) (107.7) (109.9) (114.0) (120.9) (45.8)
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 (18.5) 0 0 0 (15.0) 0 0 0 (16.3) 0
Total Stockholders' Equity 189.3 189.3 185.7 183.4 182.1 178.3 175.4 183.7 196.9 193.1 191.7 192.0 176.1 159.8 144.2 143.6 135.7 124.1 117.4 107.8 90.5 72.0 58.9 48.9 51.4 87.9 81.1 72.3 81.9 68.7 58.2 52.5 39.1 27.3 19.0 11.8 5.3 2.8 (1.5) (8.4) 66.6
Total Liabilities & Equity 277.9 259.7 259.3 259.9 261.9 250.1 309.1 318.0 340.9 331.8 334.2 354.0 338.3 299.8 281.7 297.1 292.2 270.9 278.9 276.5 256.4 227.0 211.2 207.9 250.3 245.8 257.2 248.8 275.2 271.6 182.2 176.9 177.1 168.6 95.0 83.3 95.0 84.5 83.5 82.5 112.8
Debt Metrics
Total Debt 0 0 0 0 0 0 49.5 49.3 50.4 51.4 52.6 53.7 54.4 55.1 55.8 56.5 65.0 73.7 84.4 93.1 91.9 94.1 96.4 108.6 139.2 106.5 118.9 113.7 125.9 146.2 73.6 75.2 86.0 95.0 33.6 34.5 45.5 46.7 47.9 52.2 0
Net Debt (75.4) (56.2) (31.8) (28.9) (28.5) (34.3) 35.3 41.9 27.8 15.2 29.1 33.9 26.9 26.1 15.0 22.3 51.2 60.1 72.8 53.9 62.9 82.1 87.5 92.3 98.2 101.1 112.5 107.9 120.5 127.7 67.5 67.2 77.5 88.7 20.9 30.4 33.0 40.4 47.7 52.2 (21.6)
Metric 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 2016 Q4 2016 Q3
Operating Activities
Net Income (0.7) 2.5 3.7 5.7 3.8 0.4 (5.1) (8.1) 3.8 5.9 6.2 1.5 22.5 19.7 24.6 11.5 28.6 13.6 12.2 16.5 17.6 12.5 9.6 (2.8) (36.7) 6.9 8.6 (10.1) 12.8 10.2 8.5 13.1 11.5 8.0 7.0 6.3 2.2 4.0 7.0 4.8 4.9
Depreciation & Amortization 2.5 2.4 2.0 2.6 2.6 2.4 2.1 2.9 2.1 2.1 2.1 2.7 2.6 2.6 2.6 3.5 2.5 2.4 2.5 3.1 2.9 2.9 2.7 2.8 2.8 2.7 2.4 2.3 2.1 1.9 1.4 1.4 1.5 1.5 0.7 0.8 0.8 0.8 0.8 0.9 0.9
Stock-Based Compensation 0 1.0 0.8 0.8 0.8 0.8 0.4 0.1 1.6 0.1 0.9 0.8 1.0 0.7 1.1 0.6 0.9 1.2 0.9 0.8 0.9 0.6 0.6 0.4 0.2 0.0 0.5 0.5 0.4 0.4 0.4 0.3 0.4 0.3 0.3 0.2 0.2 0.2 0.1 0.1 1.3
Change in Working Capital 2.2 14.2 (14.2) 12.5 (3.3) 6.7 (2.4) (11.0) (6.8) 15.7 (15.5) 0.3 (1.1) 32.7 (10.0) 4.2 (3.4) 12.3 (24.8) (6.3) 2.2 6.0 (6.7) 9.0 (10.9) 4.1 (7.1) (1.0) (3.9) 10.5 (6.9) (3.3) 2.0 2.9 2.2 (0.8) 0.4 1.7 (4.5) 2.7 4.5
Other Non-Cash Items 1.2 (5.5) 0.1 (1.1) 2.7 (5.7) 7.8 10.5 4.4 4.0 (3.0) 21.1 (1.0) 1.0 (1.4) 23.4 (6.2) (4.0) (4.5) 0.1 0.4 0.4 0.7 (1.4) 48.7 0.2 0.5 31.0 0.5 0.5 0.2 0.4 (0.0) (0.4) 0.2 (2.9) 3.2 0.1 0.3 0.1 0.2
Operating Cash Flow 4.8 15.6 (6.8) 20.4 6.3 6.4 2.4 (9.8) 3.6 27.8 (9.1) 29.2 27.1 59.4 18.5 38.0 23.1 25.8 (13.6) 14.1 24.2 22.8 7.4 6.3 4.1 14.6 5.2 16.3 11.7 24.5 3.4 13.1 13.8 12.3 10.2 5.0 8.3 7.9 5.0 8.2 11.0
Investing Activities
Capital Expenditure (1.0) (1.6) (3.1) (2.6) (2.0) (2.4) (2.2) (3.7) (4.5) (1.7) (3.1) (11.5) (7.0) (5.9) (6.0) (5.0) (3.1) (2.4) (2.5) (4.1) (4.9) (16.9) (2.0) (0.6) (2.1) (7.2) (4.3) (3.7) (4.4) (2.6) (3.4) (2.7) (1.1) (1.0) (0.5) (2.4) (0.7) (0.6) (0.5) (1.4) (0.9)
Acquisitions 0 0 0 0 0 0 0 25.6 0 0 0 9.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (81.7) 0 (81.7) 0 (79.1) (1.4) (79.1) 0 0 0 0 0 0 0
Purchases of Investments 0 0 (1.8) 0 (34.0) 0 0 (23.6) (53.0) (57.5) (9.8) (39.9) (23.8) (59.7) 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
Sales/Maturities of Investments 16.0 (16.9) 16.9 0 24.7 40.3 10.6 28.4 42.9 51.8 35.3 22.8 10 0 0 0 0 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 27.4 0 (12.3) 0 26.1 (0.1) (25.6) 0 (2.0) (1.3) (9.5) 0 0 (0.5) 0 (1.0) (0.7) (1.1) 0.0 0 0 0 (0.0) 0.0 0 0.0 0.0 0 (81.7) 0.0 79.1 0 (79.0) 0 0 0 0 0 0 0
Investing Cash Flow 14.9 8.9 12.0 (14.9) (11.3) 64.0 8.3 1.1 (14.7) (9.3) 21.2 (28.6) (20.8) (65.6) (6.5) (5.0) (4.1) (3.1) (3.6) (4.1) (4.9) (16.9) (2.0) (0.6) (2.1) (7.2) (4.3) (3.7) (4.4) (84.3) (3.4) (2.7) (2.5) (80.0) (0.5) (2.4) (0.7) (0.6) (0.5) (1.4) (0.9)
Financing Activities
Net Debt Issuance 0 0 0 0 0 (49.5) 0 (1.1) (1.1) (1.1) (1.1) (0.8) (0.8) (0.8) (0.8) (8.5) (8.8) (10.8) (8.8) 0.8 (2.4) (2.4) (12.4) (29.7) (2.4) (8.3) 0 (12.3) (20.4) 73 (1.7) (11.0) (9.1) 62.6 (1.0) (11.1) (1.2) (1.2) (4.4) 53.1 0
Stock Repurchased 0 0.0 (2.3) (4.5) (0.7) (0.7) (3.7) (4.5) (1.6) (4.4) (5.8) (7.0) (7) (4.8) (4.2) (4) (10.1) (9.9) (1.5) 0 0 0 0 0 0 0 (0.3) 0 (0.6) (0.0) (0.1) 0 (0.0) 0 (0.0) (0.0) 0 0 0 (0.3) (4.2)
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 (79.9) 0
Other Financing Activities (0.6) 0 (0.0) (0.6) (0.0) (0.0) (0.2) (0.7) 0.0 (0.1) (1.5) (0.6) (0.1) 0 (0.5) (0.1) (0.0) (0.0) (0.2) (0.6) (0.1) (0.4) (0.4) (0.6) 35.9 (0.1) (0.3) (0.0) 0 (0.7) (0.1) 0 0.0 (1.3) (0.0) (0.0) (0.2) 0.1 (0.1) (1.1) 0
Financing Cash Flow (0.6) 0.0 (2.3) (5.1) (0.8) (50.3) (4.0) (6.3) (2.7) (5.7) (8.4) (8.3) (7.9) (5.5) (5.4) (12.6) (18.8) (20.7) (10.4) 0.2 (2.5) (2.7) (12.8) (30.3) 33.6 (8.4) (0.3) (12.3) (20.4) 72.2 (1.8) (11.0) (9.1) 61.3 (1.0) (11.1) (1.4) (1.1) (4.4) (28.3) (4.2)
Cash Position
Net Change in Cash 19.2 24.5 2.8 0.4 (5.8) 20.2 6.8 (15.1) (13.7) 12.8 3.6 (7.6) (1.6) (11.8) 6.6 20.4 0.1 2.0 (27.6) 10.3 16.9 3.2 (7.5) (24.7) 35.5 (1.0) 0.6 0.4 (13.0) 12.4 (1.8) (0.6) 2.2 (6.4) 8.6 (8.5) 6.2 6.2 0.1 (21.5) 5.9
Cash at Beginning 56.2 31.8 28.9 28.5 34.3 14.2 7.4 22.5 36.2 23.5 19.8 27.5 29.1 40.8 34.2 13.8 13.6 11.7 39.3 29.0 12.1 8.9 16.3 41.0 5.4 6.4 5.8 5.5 18.5 6.1 7.9 8.5 6.2 12.7 4.0 12.6 6.4 0.2 0.1 21.6 15.6
Cash at End 75.4 56.2 31.8 28.9 28.5 34.3 14.2 7.4 22.5 36.2 23.5 19.8 27.5 29.1 40.8 34.2 13.8 13.6 11.7 39.3 29.0 12.1 8.9 16.3 41.0 5.4 6.4 5.8 5.5 18.5 6.1 7.9 8.5 6.2 12.7 4.0 12.6 6.4 0.2 0.1 21.6
Free Cash Flow 3.8 14.0 (9.9) 17.9 4.3 4.0 0.2 (13.6) (0.9) 26.1 (12.2) 17.8 20.1 53.5 12.5 33.0 20.0 23.4 (16.1) 10.1 19.4 5.9 5.3 5.7 1.9 7.4 0.9 12.7 7.3 21.9 (0.1) 10.4 12.7 11.3 9.7 2.6 7.6 7.3 4.6 6.8 10.1
Key Metrics 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 2016 Q4 2016 Q3 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1
Income Statement
Revenue 78.2 71.8 69.0 79.5 76.0 63.4 65.4 67.2 84.0 89.8 94.3 166.6 166.8 159.2 169.5 217.7 169.3 144.4 130.7 155.5 147.9 118.7 103.7 51.1 102.6 99.6 109.8 122.8 128.4 121.5 93.6 95.4 93.8 78.4 65.0 58.3 58.5 51.1 60.7 53.4 57.0 54.9 54.3 52.8 52.4 51.6 43.8 41.1 41.1
Gross Profit 19.1 15.1 15.4 18.4 15.8 10.9 11.8 8.2 19.6 20.9 22.5 42.9 42.6 38.2 46.0 55.0 44.1 36.4 30.6 37.2 37.2 29.3 26.2 7.4 21.3 21.1 25.5 31.5 31.4 27.1 23.2 27.9 24.4 19.9 18.2 16.5 14.9 14.3 17.8 14.0 15.8 12.8 12.9 12.7 12.8 12.3 8.8 8.2 8.2
Operating Income (1.3) 2.8 3.8 5.9 4.1 0.2 1.0 (11.9) 6.8 10.8 10.6 29.2 29.0 26.5 32.2 15.8 31.6 23.6 16.4 23.0 22.6 16.9 13.4 (2.4) (47.2) 10.3 12.7 (11.5) 18.5 14.7 11.6 18.9 15.2 10.8 11.1 10.6 4.3 7.0 11.6 7.7 7.5 6.8 1.1 8.0 8.0 7.4 4.2 3.5 3.5
Net Income (0.7) 2.5 3.6 5.7 3.7 2.7 (5.1) (8.0) 3.8 5.9 6.2 22.7 22.5 19.7 4.1 11.5 20.9 15.4 10.4 16.5 17.6 12.5 9.6 (2.8) (36.7) 6.9 8.6 (10.1) 12.8 10.2 8.5 13.1 11.5 8.0 7.0 6.3 2.2 4.0 7.0 4.8 4.9 2.5 0.1 1.5 1.4 16.8 1.9 0.7 0.7
EPS (Diluted) -0.05 0.15 0.22 0.34 0.23 0.17 -0.31 -0.48 0.22 0.34 0.36 1.30 1.27 1.11 0.23 0.63 1.13 0.81 0.55 0.87 0.93 0.66 0.51 -0.15 -1.96 0.37 0.46 -0.54 0.68 0.54 0.45 0.70 0.61 0.43 0.38 0.34 0.12 0.22 0.38 0.26 0.26 0.15 0.01 0.09 0.08 0.97 0.11 0.06 0.06
Balance Sheet
Cash & Equivalents 75.4 56.2 31.8 28.9 28.5 34.3 14.2 7.4 22.5 36.2 23.5 19.8 27.5 29.1 40.8 34.2 13.8 13.6 11.7 39.3 29.0 12.1 8.9 16.3 41.0 5.4 6.4 5.8 5.5 18.5 6.1 7.9 8.5 6.2 12.7 4.0 12.6 6.4 0.2 0.1 21.6
Total Assets 277.9 259.7 259.3 259.9 261.9 250.1 309.1 318.0 340.9 331.8 334.2 354.0 338.3 299.8 281.7 297.1 292.2 270.9 278.9 276.5 256.4 227.0 211.2 207.9 250.3 245.8 257.2 248.8 275.2 271.6 182.2 176.9 177.1 168.6 95.0 83.3 95.0 84.5 83.5 82.5 112.8
Total Debt 0 0 0 0 0 0 49.5 49.3 50.4 51.4 52.6 53.7 54.4 55.1 55.8 56.5 65.0 73.7 84.4 93.1 91.9 94.1 96.4 108.6 139.2 106.5 118.9 113.7 125.9 146.2 73.6 75.2 86.0 95.0 33.6 34.5 45.5 46.7 47.9 52.2 0
Stockholders' Equity 189.3 189.3 185.7 183.4 182.1 178.3 175.4 183.7 196.9 193.1 191.7 192.0 176.1 159.8 144.2 143.6 135.7 124.1 117.4 107.8 90.5 72.0 58.9 48.9 51.4 87.9 81.1 72.3 81.9 68.7 58.2 52.5 39.1 27.3 19.0 11.8 5.3 2.8 (1.5) (8.4) 66.6
Cash Flow
Operating Cash Flow 4.8 15.6 (6.8) 20.4 6.3 6.4 2.4 (9.8) 3.6 27.8 (9.1) 29.2 27.1 59.4 18.5 38.0 23.1 25.8 (13.6) 14.1 24.2 22.8 7.4 6.3 4.1 14.6 5.2 16.3 11.7 24.5 3.4 13.1 13.8 12.3 10.2 5.0 8.3 7.9 5.0 8.2 11.0
Capital Expenditure (1.0) (1.6) (3.1) (2.6) (2.0) (2.4) (2.2) (3.7) (4.5) (1.7) (3.1) (11.5) (7.0) (5.9) (6.0) (5.0) (3.1) (2.4) (2.5) (4.1) (4.9) (16.9) (2.0) (0.6) (2.1) (7.2) (4.3) (3.7) (4.4) (2.6) (3.4) (2.7) (1.1) (1.0) (0.5) (2.4) (0.7) (0.6) (0.5) (1.4) (0.9)
Free Cash Flow 3.8 14.0 (9.9) 17.9 4.3 4.0 0.2 (13.6) (0.9) 26.1 (12.2) 17.8 20.1 53.5 12.5 33.0 20.0 23.4 (16.1) 10.1 19.4 5.9 5.3 5.7 1.9 7.4 0.9 12.7 7.3 21.9 (0.1) 10.4 12.7 11.3 9.7 2.6 7.6 7.3 4.6 6.8 10.1