Magnolia Oil & Gas Corporation logo MGY - Magnolia Oil & Gas Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
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BUY 13
HOLD 13
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| PRICE TARGET: $29.00 DETAILS
HIGH: $34.00
LOW: $26.00
MEDIAN: $29.00
CONSENSUS: $29.00
UPSIDE: 0.92%
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
Revenue
Revenue 358.5 317.6 324.9 319.0 350.3 326.6 333.1 336.7 319.4 322.6 315.7 280.3 308.4 349.0 483.0 484.6 377.8 336.4 285.0 252.1 209.1 149.2 121.1 82.8 181.4 229.7 244.8 243.0 218.7 489.3 178.2 200.0 172.3 125.0 86.6 0 0
Cost of Revenue 182.9 181.4 174.9 167.2 167.9 163.4 162.5 157.5 151.8 147.3 127.3 124.2 125.8 112.5 123.0 106.2 97.7 99.2 83.1 82.8 74.7 74.7 72.9 79.6 178.5 173.2 181.1 162.1 150.4 61.6 16.4 16.8 13.8 53.5 37.3 0 0
Gross Profit 175.6 136.2 150.0 151.8 182.4 163.2 170.7 179.2 167.7 175.4 188.3 156.1 182.6 236.5 360.0 378.4 280.1 237.2 201.9 169.2 134.4 74.5 48.1 3.2 2.9 56.5 63.7 80.9 68.3 427.7 161.8 183.2 158.5 71.5 49.3 0 0
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
SG&A Expenses 31.4 25.0 24.2 23.3 24.6 21.2 21.2 22.8 23.6 19.2 19.4 18.7 19.8 17.2 19.6 18.5 17.1 15.5 14.7 24.8 20.4 18.4 16.7 15.7 18.1 16.8 17.3 19.1 16.2 64.7 21.5 5.7 5.8 0.4 0.3 0.2 0.1
Other Expenses 16.3 17.2 24.3 20.7 22.0 17.9 20.5 22.0 19.5 18.0 20.8 16.0 35.9 21.4 28.6 31.6 27.2 19.7 15.7 15.3 14.2 13.4 9.5 13.5 1,949.1 17.0 18.7 18.2 18.6 323.2 100.4 76.2 60.2 0.2 0 0 0
Operating Expenses 47.8 42.1 48.6 44.0 46.6 39.1 41.7 44.8 43.1 37.3 40.2 34.8 55.6 38.6 48.2 50.2 44.3 35.2 30.4 40.0 34.5 31.9 26.2 29.2 1,967.2 33.8 36.0 37.3 34.8 387.9 121.9 81.9 66.0 0.5 0.3 0.2 0.1
Operating Income
Operating Income 127.8 94.1 101.5 107.8 135.8 124.1 129.0 134.4 124.6 138.1 148.1 121.3 126.9 197.9 311.8 328.3 235.9 202.0 171.5 129.2 99.9 42.7 21.9 (25.9) (1,964.3) 22.7 27.7 43.6 33.5 39.8 39.8 101.3 92.5 (0.5) (0.3) (0.2) (0.1)
Interest Expense 6.0 5.4 5.4 5.6 5.3 4.7 3.9 3.5 2.3 0.4 0 1.1 0 1.8 5.3 7.0 9.4 7.5 7.5 8.8 7.3 7.4 7.3 7.3 6.8 6.7 6.9 7.3 7.4 0 5.0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 1.0 0 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.6 2.1 0 1.4 0.7 0
Profitability
EBITDA 243.0 209.7 211.4 214.7 242.9 220.9 243.6 240.1 221.6 233.6 229.3 207.6 213.4 261.7 380.6 392.1 289.2 255.5 219.0 177.9 144.2 98.1 69.0 29.2 (1,818.1) 163.9 175.3 173.5 153.5 360.4 130.9 149.9 136.8 0 0 0 0
EBIT 127.8 93.6 100.8 107.6 137.0 115.6 136.3 135.4 124.6 137.7 148.1 130.6 142.7 197.9 311.6 334.8 236.1 202.1 171.0 127.3 99.2 49.4 20.7 (25.3) (1,964.4) 22.7 27.8 43.7 33.9 98.5 62.2 86.5 85.3 (0.5) (0.3) (0.2) (0.1)
Income Before Tax 121.7 88.2 95.4 102.0 131.8 110.9 132.4 131.9 117.9 145.4 148.7 129.4 126.3 196.1 306.3 327.8 226.7 194.6 163.5 118.6 91.9 42.0 13.4 (32.6) (1,971.1) 15.9 20.9 36.4 26.5 24.4 28.2 87.0 85.8 1.4 1.0 0.4 (0.1)
Income Tax Expense 20.9 16.8 17.2 20.9 25.1 22.2 26.5 26.8 20.3 31.5 31.2 24.8 19.6 (58.7) 19.4 27.9 18.1 2.4 3.6 2.4 0.4 0 (0.3) (3.2) (75.8) 2.3 3.5 5.1 3.8 22.9 3.5 0.6 0.4 0.7 0.4 0.2 (0.0)
Net Income 99.8 68.8 75.5 78.1 102.9 85.6 99.8 95.6 85.1 98.4 102.0 91.5 96.3 231.7 245.5 250.6 166.0 150.2 119.4 84.4 63.2 27.7 9.1 (18.3) (1,227.0) 8.1 10.5 18.5 13.0 (84.2) 6.2 86.4 85.4 0.8 0.7 0.3 (0.0)
Per Share Data
EPS (Basic) 0.54 0.38 0.41 0.41 0.54 0.44 0.52 0.51 0.46 0.52 0.54 0.48 0.50 1.21 1.29 1.32 0.90 0.83 0.68 0.48 0.38 0.17 0.05 -0.11 -7.34 0.05 0.05 0.12 0.08 -0.54 0.04 1.06 1.05 0.01 0.01 0.01 -0.00
EPS (Diluted) 0.54 0.38 0.41 0.41 0.54 0.44 0.52 0.51 0.46 0.52 0.54 0.48 0.50 1.20 1.29 1.32 0.90 0.82 0.67 0.48 0.37 0.16 0.05 -0.11 -7.34 0.05 0.05 0.12 0.08 -0.53 0.04 1.06 1.05 0.01 0.01 0.01 -0.00
Shares Outstanding 183.3 182.5 184.7 186.5 188.7 190.6 187.9 184.9 182.4 187.6 187.1 189.4 191.8 190.3 188.6 188.1 182.6 180.7 174.8 175.2 167.0 164.9 166.5 166.6 167.1 167.3 166.9 156.8 156.3 156.3 154.4 81.2 81.2 81.2 81.2 52.9 52.9
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
Current Assets
Cash & Cash Equivalents 124.4 266.8 280.5 251.8 247.6 260.0 276.1 275.7 399.3 401.1 618.5 676.6 667.3 675.4 689.5 501.9 346.4 367.0 245.0 190.3 178.2 192.6 148.5 116.8 146.5 182.6 164.5 96.7 76.3 135.8 36.7 0.2 0.6 0 1.0 1.8 0.3
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
Net Receivables 194.2 174.8 187.5 160.3 157.9 147.9 136.2 175.4 196.0 189.7 186.8 137.4 151.6 170.8 207.7 247.4 179.7 149.8 130.1 119.2 107.2 81.6 61.2 60.5 77.7 105.8 120.7 126.9 107.4 140.3 167.2 0 0 114.2 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Assets 1.1 0.9 1.5 4.6 1.5 2.9 2.9 2.8 2.2 0.4 0.5 0.9 1.5 4.5 1.7 1.2 4.2 2.0 1.6 3.3 3.8 7.4 5.1 5.1 5.0 4.8 7.1 6.8 19.6 16.3 7.8 0 0 0.2 0 0 0.1
Total Current Assets 319.7 442.4 469.5 416.7 407.0 410.8 415.2 453.9 597.5 591.3 805.7 814.8 820.3 850.7 899.0 750.5 530.3 518.8 376.8 312.9 289.2 281.5 214.9 182.5 229.2 293.2 292.3 230.5 203.2 292.4 211.7 0.4 0.7 114.5 1.1 2.0 0.4
Non-Current Assets
Property, Plant & Equipment 2,586.5 2,450.1 2,415.0 2,355.6 2,356.1 2,323.1 2,273.7 2,260.8 2,093.9 2,067.5 1,682.5 1,599.5 1,582.3 1,540.7 1,374.8 1,319.6 1,248.5 1,223.8 1,195.9 1,171.6 1,147.8 1,156.0 1,169.9 1,181.4 1,209.6 3,120.8 3,184.9 3,240.6 3,170.6 3,073.2 3,016.7 0 0 1,565.5 0 0 0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.2 9.3 13.0 16.6 20.2 23.9 27.5 31.1 34.7 38.4 42.0 0 0 0 0 0 0
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.8 20.8 20.2 19.7 19.5 19.4 19.3 18.9 18.4 655.3 654.9 8.9 651.6 650.7 0
Other Non-Current Assets 38.3 7.9 36.0 39.1 39.8 9.3 22.6 22.0 34.9 7.1 45.7 21.0 25.8 18.4 26.8 16.7 15.9 4.1 13.2 13.9 11.6 6.6 14.7 11.8 11.6 8.8 9.0 9.6 10.2 10.7 11.3 0.8 0 (0.1) 0 0 0
Total Non-Current Assets 2,624.8 2,460.7 2,454.1 2,443.9 2,461.6 2,410.0 2,395.8 2,389.0 2,210.4 2,164.9 1,846.7 1,751.9 1,755.7 1,721.8 1,401.7 1,336.3 1,264.4 1,227.9 1,209.0 1,185.5 1,166.6 1,171.9 1,219.4 1,230.6 1,261.6 3,173.2 3,240.9 3,300.6 3,234.7 3,141.2 3,088.4 658.5 655.8 1,574.4 651.6 650.7 0
Total Assets 2,944.5 2,903.1 2,923.6 2,860.6 2,868.6 2,820.8 2,811.0 2,842.9 2,807.9 2,756.2 2,652.5 2,566.7 2,576.1 2,572.6 2,300.6 2,086.8 1,794.6 1,746.7 1,585.8 1,498.3 1,455.8 1,453.4 1,434.3 1,413.1 1,490.8 3,466.4 3,533.1 3,531.1 3,438.0 3,433.5 3,300.1 658.8 656.6 1,689.0 652.7 652.6 0.4
Current Liabilities
Account Payables 156.5 177.6 181.2 165.5 172.4 181.1 164.3 226.9 219.6 193.2 183.3 166.2 190.8 202.8 214.6 186.8 134.7 127.9 107.5 92.1 74.1 62.6 63.5 64.5 86.2 79.4 186.6 197 182.0 196.4 178.1 0 0 74.5 0 0 0
Short-Term Debt 19.5 18.2 18.5 18.7 18.8 12.2 0 0 0 9.6 0 0 0 4.0 0 0 0 4.0 0 0 0 1.8 0 0 0 2.5 2.7 2.9 1.3 0 0 1 0 0 0 0 0.3
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Liabilities 114.6 68.1 119.3 104.3 114.0 97.0 117.2 128.0 130.4 112.1 120.4 96.8 120.4 133.5 127.4 146.2 104.1 86.6 83.2 75.8 51.8 64.5 61.0 55.8 84.5 93.2 1.0 1.2 1.1 1.0 0 10.6 5.2 6.4 1.2 1.8 0
Total Current Liabilities 290.5 288.0 318.9 288.6 305.1 290.3 281.5 355.0 350.0 314.9 303.7 263 311.2 340.3 342.0 333.0 238.7 218.5 190.7 167.9 125.9 128.9 124.5 120.3 170.7 175.2 190.3 201.1 184.5 197.4 178.1 11.6 6.0 81.3 1.2 1.8 0.4
Non-Current Liabilities
Long-Term Debt 393.4 393.3 393.1 392.9 392.7 392.5 394.8 394.1 393.5 392.8 392.2 391.6 391.0 390.4 389.8 389.2 388.6 388.1 387.5 387.0 391.4 391.1 390.8 390.5 390.1 389.8 389.5 389.2 388.9 388.6 388.3 0 0 0 0 0 0
Deferred Tax Liabilities 18.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.2 77.8 74.2 62.3 58.1 54.6 47.2 0 0 2.7 0 0 0
Other Non-Current Liabilities 206.1 214.5 205.2 180.8 181.5 165.1 174.1 175.4 166.7 158.7 109.4 102.3 106.8 96.9 99.2 96.0 94.9 89.7 102.0 100.7 94.5 88.2 106.8 100.0 97.9 93.5 93.1 91.9 89.2 85.0 43.4 0 0 (15.6) 0 0 0
Total Non-Current Liabilities 618.1 615.9 598.2 573.7 574.2 563.2 568.9 569.5 560.1 558.7 501.6 493.9 497.7 492.1 489.0 485.2 483.5 482.9 489.6 487.7 485.9 485.0 497.6 490.4 491.2 562.7 558.9 545.9 536.9 528.2 479.0 22.8 22.8 9.8 22.8 22.8 0
Total Liabilities 908.6 903.9 917.2 862.3 879.3 853.5 850.4 924.5 910.2 873.5 805.3 756.9 809.0 832.4 830.9 818.2 722.2 701.5 680.3 655.7 611.8 614.0 622.1 610.8 661.9 737.9 749.2 747.0 721.4 725.6 657.1 34.3 28.7 91.1 24.0 24.5 0.4
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 619.5 622.8 0 623.8 623.1 0.0
Retained Earnings 1,036.1 966.7 925.7 878.4 828.6 754.6 694.1 619 547.3 486.2 409.2 329.0 259.6 185.7 (46.1) (291.5) (542.1) (708.2) (858.4) (977.8) (1,062.2) (1,125.5) (1,153.2) (1,162.3) (1,144.1) 82.9 74.8 67.0 48.5 35.5 3.1 (3.4) (0.0) 0 0.9 0.2 (0.0)
Accumulated Other Comprehensive Income (1.6) (1.6) 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
Total Stockholders' Equity 2,035.9 1,940.0 1,948.2 1,941.5 1,933.8 1,913.6 1,908.1 1,818.1 1,701.3 1,691.7 1,664.2 1,634.5 1,599.4 1,576.1 1,271.0 1,098.3 897.6 816.8 694.6 623.6 609.8 548.2 532.6 527.0 543.2 1,776.1 1,769.8 1,739.6 1,685.2 1,676.8 1,651.0 624.5 627.8 1,597.8 628.8 628.1 (0.0)
Total Liabilities & Equity 2,944.5 2,903.1 2,923.6 2,860.6 2,868.6 2,820.8 2,811.0 2,842.9 2,807.9 2,756.2 2,652.5 2,566.7 2,576.1 2,572.6 2,300.6 2,086.8 1,794.6 1,746.7 1,585.8 1,498.3 1,455.8 1,453.4 1,434.3 1,413.1 1,490.8 3,466.4 3,533.1 3,531.1 3,438.0 3,433.5 3,300.1 658.8 656.6 1,689.0 652.7 652.6 0.4
Debt Metrics
Total Debt 412.9 419.6 411.5 411.6 411.5 410.3 394.8 394.1 393.5 409.5 392.2 391.6 391.0 399.2 389.8 389.2 388.6 397.3 387.5 387.0 391.4 398.6 390.8 390.5 390.1 393.9 394.3 394.5 391.0 388.6 388.3 1 0 0 0 0 0.3
Net Debt 288.5 152.8 131.1 159.9 163.9 150.3 118.7 118.4 (5.8) 8.4 (226.3) (285.0) (276.3) (276.2) (299.7) (112.7) 42.3 30.3 142.5 196.7 213.3 206.1 242.3 273.6 243.7 211.2 229.8 297.8 314.7 252.9 351.6 0.8 (0.6) 0 (1.0) (1.8) (0.0)
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
Operating Activities
Net Income 99.8 71.4 78.2 81.0 106.6 84.6 105.9 105.1 97.6 97.3 117.5 104.6 106.7 254.8 287.0 299.9 208.6 192.1 159.9 116.2 91.5 42.0 13.7 (29.4) (1,895.3) 13.6 17.4 31.3 22.7 (84.2) 6.2 (3.4) (1.5) 53.5 0.7 0.3 (0.0)
Depreciation & Amortization 115.2 114.2 110.6 107.1 105.9 107.0 0 104.7 97.1 97.4 81.2 77.0 70.7 63.8 69.0 57.3 53.1 53.4 48.0 50.6 45.1 48.7 48.4 54.5 146.3 141.3 147.5 129.7 119.6 261.9 68.7 63.4 51.4 40.9 88.8 0 0
Stock-Based Compensation 0 6.1 7.3 7.3 6.5 0 4.7 4.8 4.7 4.1 4.2 4.1 3.8 3.5 3.5 3.5 2.9 2.6 2.9 3.5 2.7 1.2 2.9 3.1 2.9 2.7 2.8 3.1 2.4 4.4 (22.8) 0 0 9.5 0 0 0
Change in Working Capital (48.9) (4.1) (0.3) (15.5) (8.0) (5.3) (22.9) 36.7 (6.9) 10.7 (29.4) (2.7) 5.6 9.3 49.4 16.7 (29.3) 9.5 10.7 13.3 (23.7) (11.1) (3.4) (2.2) 17.3 (3.9) 15.9 15.5 (37.9) 104.9 (81.1) 3.3 3.4 (39.3) (0.1) 0.3 0.0
Other Non-Cash Items 13.6 2.6 1.6 2.0 1.1 18.0 103.2 1.8 9.8 10.3 1.9 (2.1) 17.6 2.4 1.8 1.8 3.6 2.9 2.5 2.5 2.2 5.9 1.4 8.2 1,938.3 2.8 (7.8) 8.3 6.3 123.1 93.5 (0.4) (2.1) (1.3) (1.0) (0.7) 0
Operating Cash Flow 196.6 208.4 247.1 198.7 224.5 222.6 217.9 269.4 210.9 246.9 187.3 201.8 219.8 268.0 410.7 379.1 238.9 260.5 221.9 187.9 118.2 79.1 65.2 31.0 134.9 159.0 179.2 192.8 116.6 410.2 87.3 (0.5) (0.3) 64.2 (0.4) (0.1) 0
Investing Activities
Capital Expenditure (128.4) (137.8) (119.0) (97.5) (131.2) (137.6) (104.9) (126.1) (134.1) (406.6) (129.2) (111.2) (138.6) (141.6) (127.4) (123.2) (84.2) (73.7) (68.4) (54.2) (41.9) (45.9) (22.3) (59.8) (94.2) (70.2) (97.5) (132.9) (134.4) (136.6) (33.7) (81.9) (87.6) (59.2) (188.2) 0 0
Acquisitions (155.0) 0 (24.7) 0 (24.1) (0.5) 0.5 (123.7) (13.4) (279.2) (50.5) (7.0) 3.7 (78.4) (7.4) (3.3) (1.1) (7.5) (1.4) (8.9) (0.6) 27.1 (3.9) (0.4) (69.4) 89.0 (1.3) (38.6) (49.1) (1,809.2) (1,380.9) (0.2) (150.1) 0.5 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 (22.0) 0 0 0 0 0 0 0 (8.3) 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 22.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 35.8 (2.3) 5.7 (9.8) 9.2 (0.0) (0.0) (10.4) 20.2 301.6 17.2 0.2 (15.3) 23.4 (0.2) 10.4 14.1 1.2 (1.0) 13.3 (0.4) (0.3) (0.5) (0.1) (0.2) (89.0) 0.0 (0.4) 0.2 917.8 656.1 (0.2) 0 (59.1) 582.6 (650) 0
Investing Cash Flow (247.6) (140.1) (138.1) (116.5) (146.1) (138.1) (129.6) (260.1) (127.3) (384.3) (162.4) (118.0) (150.2) (196.6) (135.0) (116.1) (71.2) (80) (70.8) (49.7) (42.9) (19.1) (26.7) (60.4) (163.8) (70.2) (98.9) (171.9) (183.3) (1,028.0) (758.5) (82.1) (237.7) (58.8) 394.4 (650) 0
Financing Activities
Net Debt Issuance 0 0 0 0 0 (16.7) 0 0 0 0 0 0 0 0 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 1 0 0 0 0 0
Stock Repurchased (53.1) (53.3) (51.2) (48.5) (52.4) (55.2) (61.0) (105.6) (51.2) (53.6) (56.8) (49.1) (45.8) (60.3) (61.0) (102.7) (128.2) (55.3) (75.1) (95.8) (71.1) (15.7) (6.5) 0 (6.5) (69.6) (9.7) 0 0 (355) 355 0 0 0 0 0 0
Dividends Paid (30.5) (27.8) (28.1) (28.4) (28.9) (25.1) (24.7) (23.8) (24.0) (21.6) (21.8) (22.1) (22.6) (19.0) (19.0) (0.0) (37.2) (0.0) (14.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (8.9) (0.9) (0.9) (1.1) (9.6) (3.6) (2.1) (3.5) (10.2) (4.8) (4.5) (3.2) (9.3) (6.2) (7.8) (4.8) (22.9) (3.2) (7.1) (30.3) (18.6) (0.2) (0.3) (0.2) (0.7) (1.0) (2.9) (0.5) 7.3 906.9 307.9 (1) 0 58.3 (0.4) 651.5 0.3
Financing Cash Flow (92.4) (82.0) (80.3) (78) (90.9) (100.6) (87.9) (132.9) (85.4) (80.0) (83.0) (74.4) (77.8) (85.5) (88.1) (107.5) (188.2) (58.6) (96.3) (126.1) (89.6) (15.9) (6.8) (0.2) (7.2) (70.7) (12.6) (0.5) 7.3 906.9 707.9 0.2 (0.0) 58.3 (0.4) 651.5 0.3
Cash Position
Net Change in Cash (142.4) (13.7) 28.7 4.2 (12.5) (16.1) 0.5 (123.6) (1.8) (217.3) (58.1) 9.3 (8.2) (14.1) 187.6 155.5 (20.6) 122.0 54.7 12.1 (14.4) 44.0 31.7 (29.6) (36.1) 18.1 67.8 20.4 (59.5) 99.0 36.5 (0.3) (0.3) 63.8 (0.8) 1.5 0.3
Cash at Beginning 266.8 280.5 251.8 247.6 260.0 276.1 275.7 399.3 401.1 618.5 676.6 667.3 675.4 689.5 501.9 346.4 367.0 245.0 190.3 178.2 192.6 148.5 116.8 146.5 182.6 164.5 96.7 76.3 135.8 36.7 0.2 0.6 0.9 1.0 1.8 0.3 0
Cash at End 124.4 266.8 280.5 251.8 247.6 260.0 276.1 275.7 399.3 401.1 618.5 676.6 667.3 675.4 689.5 501.9 346.4 367.0 245.0 190.3 178.2 192.6 148.5 116.8 146.5 182.6 164.5 96.7 76.3 135.7 36.7 0.2 0.6 64.7 1.0 1.8 0.3
Free Cash Flow 68.2 70.6 128.0 101.2 93.3 85.0 113.0 143.3 76.8 (159.7) 58.1 90.6 81.2 126.4 283.3 255.9 154.6 186.9 153.5 133.7 76.2 33.2 42.9 (28.9) 40.7 88.8 81.7 60.0 (17.9) 273.5 53.6 (82.4) (87.9) 5.0 (188.6) (0.1) 0
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
Income Statement
Revenue 358.5 317.6 324.9 319.0 350.3 326.6 333.1 336.7 319.4 322.6 315.7 280.3 308.4 349.0 483.0 484.6 377.8 336.4 285.0 252.1 209.1 149.2 121.1 82.8 181.4 229.7 244.8 243.0 218.7 489.3 178.2 200.0 172.3 125.0 86.6 0 0
Gross Profit 175.6 136.2 150.0 151.8 182.4 163.2 170.7 179.2 167.7 175.4 188.3 156.1 182.6 236.5 360.0 378.4 280.1 237.2 201.9 169.2 134.4 74.5 48.1 3.2 2.9 56.5 63.7 80.9 68.3 427.7 161.8 183.2 158.5 71.5 49.3 0 0
Operating Income 127.8 94.1 101.5 107.8 135.8 124.1 129.0 134.4 124.6 138.1 148.1 121.3 126.9 197.9 311.8 328.3 235.9 202.0 171.5 129.2 99.9 42.7 21.9 (25.9) (1,964.3) 22.7 27.7 43.6 33.5 39.8 39.8 101.3 92.5 (0.5) (0.3) (0.2) (0.1)
Net Income 99.8 68.8 75.5 78.1 102.9 85.6 99.8 95.6 85.1 98.4 102.0 91.5 96.3 231.7 245.5 250.6 166.0 150.2 119.4 84.4 63.2 27.7 9.1 (18.3) (1,227.0) 8.1 10.5 18.5 13.0 (84.2) 6.2 86.4 85.4 0.8 0.7 0.3 (0.0)
EPS (Diluted) 0.54 0.38 0.41 0.41 0.54 0.44 0.52 0.51 0.46 0.52 0.54 0.48 0.50 1.20 1.29 1.32 0.90 0.82 0.67 0.48 0.37 0.16 0.05 -0.11 -7.34 0.05 0.05 0.12 0.08 -0.53 0.04 1.06 1.05 0.01 0.01 0.01 -0.00
Balance Sheet
Cash & Equivalents 124.4 266.8 280.5 251.8 247.6 260.0 276.1 275.7 399.3 401.1 618.5 676.6 667.3 675.4 689.5 501.9 346.4 367.0 245.0 190.3 178.2 192.6 148.5 116.8 146.5 182.6 164.5 96.7 76.3 135.8 36.7 0.2 0.6 0 1.0 1.8 0.3
Total Assets 2,944.5 2,903.1 2,923.6 2,860.6 2,868.6 2,820.8 2,811.0 2,842.9 2,807.9 2,756.2 2,652.5 2,566.7 2,576.1 2,572.6 2,300.6 2,086.8 1,794.6 1,746.7 1,585.8 1,498.3 1,455.8 1,453.4 1,434.3 1,413.1 1,490.8 3,466.4 3,533.1 3,531.1 3,438.0 3,433.5 3,300.1 658.8 656.6 1,689.0 652.7 652.6 0.4
Total Debt 412.9 419.6 411.5 411.6 411.5 410.3 394.8 394.1 393.5 409.5 392.2 391.6 391.0 399.2 389.8 389.2 388.6 397.3 387.5 387.0 391.4 398.6 390.8 390.5 390.1 393.9 394.3 394.5 391.0 388.6 388.3 1 0 0 0 0 0.3
Stockholders' Equity 2,035.9 1,940.0 1,948.2 1,941.5 1,933.8 1,913.6 1,908.1 1,818.1 1,701.3 1,691.7 1,664.2 1,634.5 1,599.4 1,576.1 1,271.0 1,098.3 897.6 816.8 694.6 623.6 609.8 548.2 532.6 527.0 543.2 1,776.1 1,769.8 1,739.6 1,685.2 1,676.8 1,651.0 624.5 627.8 1,597.8 628.8 628.1 (0.0)
Cash Flow
Operating Cash Flow 196.6 208.4 247.1 198.7 224.5 222.6 217.9 269.4 210.9 246.9 187.3 201.8 219.8 268.0 410.7 379.1 238.9 260.5 221.9 187.9 118.2 79.1 65.2 31.0 134.9 159.0 179.2 192.8 116.6 410.2 87.3 (0.5) (0.3) 64.2 (0.4) (0.1) 0
Capital Expenditure (128.4) (137.8) (119.0) (97.5) (131.2) (137.6) (104.9) (126.1) (134.1) (406.6) (129.2) (111.2) (138.6) (141.6) (127.4) (123.2) (84.2) (73.7) (68.4) (54.2) (41.9) (45.9) (22.3) (59.8) (94.2) (70.2) (97.5) (132.9) (134.4) (136.6) (33.7) (81.9) (87.6) (59.2) (188.2) 0 0
Free Cash Flow 68.2 70.6 128.0 101.2 93.3 85.0 113.0 143.3 76.8 (159.7) 58.1 90.6 81.2 126.4 283.3 255.9 154.6 186.9 153.5 133.7 76.2 33.2 42.9 (28.9) 40.7 88.8 81.7 60.0 (17.9) 273.5 53.6 (82.4) (87.9) 5.0 (188.6) (0.1) 0