MVB Financial Corp. logo MVBF - MVB Financial Corp.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $30.00 DETAILS
HIGH: $30.00
LOW: $30.00
MEDIAN: $30.00
CONSENSUS: $30.00
UPSIDE: 16.37%
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
Revenue
Revenue 53.0 56.4 42.4 48.0 49.3 63.0 52.5 52.8 59.0 56.6 54.9 52.6 49.0 48.4 40.4 36.9 29.6 34.7 28.1 29.9 25.1 21.5 24.4 52.1 30.7 35.2 35.0 46.1 27.6 27.1 27.8 26.7 23.2 24.5 24.0 24.6 21.0 22.8 25.2 24.8 21.1 19.3 19.1 19.6 20.3 14.9 15.1 15.7 13.7 12.9 12.7 14.2 12.6 9.2 7.2 6.6 6.3 6.4 5.9 5.4 4.9 5.1 4.8 4.5 4.3 4.3 4.2 4.2 3.8 3.8 3.9 3.8 4.0 2.5 4.0 3.5 1.8 1.8 1.7 1.4 1.2 1.2 0.9 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.7
Cost of Revenue 18.2 19.3 22.1 18.6 16.7 18.5 21.0 18.8 21.9 16.5 18.3 13.2 16.6 9.9 9.2 6.5 2.7 (4.2) 1.8 0.2 2.2 1.4 11.2 9.9 5.7 5.6 6.7 6.5 6.0 5.5 5.7 4.9 4.1 4.4 3.3 3.4 3.3 3.5 3.9 4.1 3.3 3.1 3.0 2.8 2.8 2.7 2.8 2.9 2.0 2.1 1.7 2.0 2.3 1.9 2 1.9 1.9 1.7 1.8 1.6 1.5 1.6 1.6 1.7 1.7 1.8 1.6 1.5 1.4 1.4 1.6 1.6 1.9 2.0 1.8 1.6 1.5 1.5 1.3 1.1 0.9 0.8 0.6 0.5 0.5 0.5 0.5 0.5 0.4 0.5 0.5
Gross Profit 34.8 37.1 20.3 29.4 32.6 44.5 31.5 34.0 37.2 40.1 36.6 39.3 32.4 38.5 31.2 30.3 26.9 38.9 26.3 29.7 22.9 20.2 13.2 42.2 25.0 29.6 28.3 39.6 21.6 21.6 22.1 21.9 19.1 20.1 20.7 21.2 17.7 19.3 21.4 20.7 17.8 16.2 16.1 16.7 17.5 12.2 12.3 12.8 11.7 10.7 11.0 12.2 10.2 7.3 5.2 4.7 4.4 4.7 4.1 3.9 3.4 3.4 3.2 2.9 2.7 2.5 2.6 2.8 2.4 2.3 2.3 2.2 2.1 0.4 2.2 1.9 0.3 0.4 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 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 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 0 17.4 22.3 16.9 17.4 19.9 17.8 17.0 17.4 15.9 17.4 16.9 17.6 15.2 16.5 17.2 16.3 21.3 19.8 16.9 14.3 14.2 13.3 26.1 19.4 18.9 18.7 16.1 14.3 14.4 14.1 15.1 12.9 13.9 14.0 14.8 12.7 13.3 15.1 14.4 12.7 11.9 11.8 11.5 11.9 10.3 9.6 9.9 8.6 7.2 8.4 8.4 7.0 2.5 2.7 2.6 2.3 2.9 2.4 2.3 1.6 1.5 1.8 1.7 1.3 1.3 1.2 1.3 1.1 4.1 1.1 1.1 1.1 3.3 0.1 0.1 0.0 2.8 0.0 0.0 0.0 2.4 0.0 0.0 0.0 0.3 0.0 0.3 0.3 0.3 0.3
Other Expenses 28.1 14.3 (25.5) 9.4 10.4 12.4 11.0 11.4 14.0 14.9 14.1 12.5 11.9 15.0 12.7 10.2 8.1 5.0 (8.3) 1.9 (1.7) (7.2) (8.7) (8.0) 4.4 5.2 4.0 3.6 3.4 3.3 3.4 3.1 3.0 3.1 3.1 2.9 2.7 2.6 2.8 2.6 2.4 2.4 2.2 2.2 2.3 3.2 2.1 1.8 1.7 2.8 1.7 1.8 1.8 2.6 1.0 1.0 1.0 0.8 0.7 0.7 0.8 0.9 0.6 0.5 0.8 0.9 0.8 0.9 0.7 (2.2) 1.4 0.7 0.7 (3.3) 1.6 1.5 (0.1) (2.9) (0.1) (0.0) 0.0 (2.3) 0.1 0.1 (0.2) (0.6) (0.3) (0.6) (0.5) (0.5) (0.4)
Operating Expenses 28.1 31.6 (3.1) 26.3 27.8 32.3 28.7 28.5 31.4 30.7 31.5 29.4 29.5 30.1 29.2 27.4 24.3 26.2 11.5 18.9 12.6 7.0 4.6 18.1 23.8 24.2 22.7 19.7 17.6 17.7 17.6 18.3 15.8 17.0 17.1 17.8 15.4 15.9 17.9 17.0 15.1 14.3 14.0 13.8 14.2 13.5 11.6 11.6 10.3 10.0 10.1 10.2 8.8 5.2 3.7 3.6 3.2 3.7 3.2 3.0 2.4 2.5 2.3 2.2 2.1 2.2 2.0 2.2 1.9 1.8 2.5 1.7 1.8 (0.0) 1.7 1.5 (0.0) (0.1) (0.0) (0.0) 0.0 0.2 0.1 0.1 (0.2) (0.3) (0.3) (0.2) (0.2) (0.2) (0.1)
Operating Income
Operating Income 6.7 5.5 23.4 3.2 4.8 12.2 2.8 5.5 5.8 9.3 5.1 10.0 2.9 8.3 2.0 3.0 2.6 12.7 14.8 10.8 10.2 13.2 8.5 24.0 1.2 5.4 5.7 19.9 4.0 3.9 4.5 3.6 3.3 3.1 3.5 3.4 2.3 3.4 3.4 3.7 2.7 1.9 2.1 3.0 3.3 (1.2) 0.6 1.2 1.4 0.7 0.8 2.0 1.4 2.1 1.4 1.1 1.2 1.0 0.9 0.9 0.9 0.9 0.8 0.7 0.6 0.3 0.5 0.5 0.5 0.5 (0.2) 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.3 0.2 0.2 0.1 0.1 0.4 0.4 0.5 0.4 0.4 0.3 0.3
Interest Expense 16.3 17.1 17.6 16.6 16.6 18.2 20.0 18.6 19.9 18.6 18.5 17.4 12.0 7.3 4.1 1.4 1.4 1.5 1.4 1.8 1.6 1.2 2.6 3.3 4.5 5.4 6.0 5.9 5.7 5.2 4.7 4.3 3.6 3.4 3.2 2.9 2.8 2.8 2.8 2.8 2.7 2.5 2.4 2.3 2.1 2.3 2.0 2.0 1.5 1.9 1.4 1.3 1.3 1.3 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3 1.4 1.4 1.4 1.5 1.4 1.3 1.3 1.3 1.4 1.5 1.7 1.8 1.7 1.5 1.4 1.3 1.2 1.0 0.9 0.8 0.6 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.5
Interest Income 44.8 45.5 44.2 42.4 43.2 43.1 46.6 46.1 50.0 49.7 48.3 47.0 44.8 40.7 33.9 28.1 23.3 23.0 20.5 20.8 19.1 19.4 18.6 21.8 20.7 21.2 21.0 20.5 19.6 19.6 18.2 16.9 15.1 15.1 14.6 13.8 13.1 13.6 13.5 13.6 13.4 12.4 11.4 10.7 9.6 10.3 9.1 9.2 8.5 9.1 6.5 6.3 6.2 5.8 5.6 5.4 5.4 5.2 4.9 4.6 4.3 4.3 4.2 4.0 3.8 3.7 3.7 3.5 3.4 3.4 3.4 3.3 3.6 3.7 3.6 3.1 2.9 2.8 2.6 2.4 2.1 1.8 1.7 1.5 1.5 1.5 1.4 1.4 1.3 1.3 1.2
Profitability
EBITDA 6.7 5.5 24.0 3.9 5.6 13.1 3.7 6.6 6.9 10.5 6.3 11.2 4.3 10.4 3.5 3.9 3.4 14.2 15.6 11.9 11.2 15.7 7.6 24.8 2.1 6.3 6.5 20.7 4.8 4.7 5.3 4.3 4.0 3.8 4.2 4.1 2.9 4.3 4.3 4.6 3.5 3.4 2.6 3.4 3.8 (0.9) 1.0 1.5 1.7 0.1 1.1 2.2 1.6 2.6 1.9 1.5 1.6 1.4 1.3 1.2 1.2 1.2 1.1 0.9 0.7 0.5 0.7 0.6 0.7 0.6 0.6 0.6 0.5 0.6 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.2 0.2 0.1 0.4 0.5 0.5 0.4 0.4 0.4 0.3
EBIT 6.7 5.5 23.4 3.2 4.8 12.2 2.8 5.5 5.8 9.3 5.1 10.0 2.9 8.3 2.0 3.0 2.6 12.7 14.8 10.8 10.2 13.2 8.5 24.0 1.2 5.4 5.7 19.9 4.0 3.9 4.5 3.6 3.3 3.1 3.5 3.4 2.3 3.4 3.4 3.7 2.7 1.9 2.1 3.0 3.3 (1.2) 0.6 1.2 1.4 0.7 0.8 2.0 1.4 2.1 1.4 1.1 1.2 1.0 0.9 0.9 0.9 0.9 0.8 0.7 0.6 0.3 0.5 0.5 0.5 0.5 (0.2) 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.3 0.2 0.2 0.1 0.1 0.4 0.4 0.5 0.4 0.4 0.3 0.3
Income Before Tax 6.7 5.5 23.4 3.2 4.8 12.2 2.8 5.5 5.8 9.3 5.1 10.0 2.9 8.3 2.0 3.0 2.6 12.7 14.8 10.8 10.2 13.2 8.5 24.0 1.2 5.4 5.7 19.9 4.0 3.9 4.5 3.6 3.3 3.1 3.5 3.4 2.3 3.4 3.4 3.7 2.7 1.9 2.1 3.0 3.3 (1.2) 0.6 1.2 1.4 0.7 0.8 2.0 1.4 2.1 1.4 1.1 1.2 1.0 0.9 0.9 0.9 0.9 0.8 0.7 0.6 0.3 0.5 0.5 0.5 0.5 (0.2) 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.3 0.2 0.2 0.1 0.1 0.4 0.4 0.5 0.4 0.4 0.3 0.3
Income Tax Expense 1.5 1.2 6.3 1.2 1.2 2.8 0.6 1.4 1.3 1.4 1.2 2.0 0.5 2.0 0.2 0.7 0.7 2.9 3.2 1.7 2.2 1.3 2.0 6.0 0.2 1.3 1.3 5.0 0.8 0.9 1.0 0.8 0.7 1.7 1.2 1.2 0.7 1.1 1.1 1.3 0.8 0.5 0.6 0.9 1.2 (0.7) 0.1 0.2 0.2 0.1 0.1 0.5 0.3 0.7 0.4 0.3 0.3 0.2 0.3 0.2 0.3 0.3 0.2 0.2 0.1 0.0 0.1 0.1 0.2 (0.1) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.2 0.2 0.1 0.1
Net Income 5.2 4.2 17.1 2.0 3.6 9.4 2.1 4.1 4.5 7.9 3.9 8.1 11.3 6.5 2.7 3.0 2.9 10.0 11.8 9.2 8.1 11.8 6.5 18.0 1.0 4.1 4.3 15.4 3.2 3.0 3.6 2.8 2.6 1.4 2.3 2.3 1.6 2.3 2.3 6.5 1.8 1.4 1.4 1.9 2.1 (0.6) 0.5 1.0 1.2 0.6 0.8 1.5 1.2 1.4 1.0 0.8 0.9 0.7 0.7 0.6 0.7 0.7 0.6 0.5 0.4 0.3 0.4 0.4 0.4 0.6 (0.3) 0.3 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.2 0.2 0.1 0.1 0.1 0.2 0.3 0.3 0.2 0.2 0.2 0.2
Per Share Data
EPS (Basic) 0.41 0.33 1.36 0.16 0.28 0.73 0.16 0.32 0.35 0.62 0.30 0.64 0.90 0.52 0.22 0.24 0.24 0.83 1.00 0.79 0.70 1.00 0.53 1.50 0.08 0.34 0.36 1.31 0.26 0.25 0.30 0.25 0.24 0.12 0.21 0.21 0.14 0.23 0.25 0.77 0.20 0.17 0.16 0.22 0.25 -0.07 0.05 0.12 0.14 0.07 0.11 0.21 0.17 0.21 0.23 0.18 0.19 0.17 0.15 0.14 0.15 0.17 0.19 0.16 0.13 0.08 0.12 0.12 0.11 0.17 -0.09 0.10 0.08 0.11 0.14 0.09 0.09 0.11 0.09 0.07 0.06 0.06 0.04 0.05 0.16 0.22 0.19 0.16 0.15 0.16 0.13
EPS (Diluted) 0.39 0.32 1.32 0.15 0.27 0.72 0.16 0.31 0.34 0.61 0.29 0.63 0.87 0.50 0.21 0.23 0.22 0.77 0.92 0.73 0.66 0.97 0.53 1.49 0.08 0.32 0.35 1.18 0.26 0.24 0.29 0.25 0.23 0.12 0.21 0.20 0.14 0.23 0.24 0.63 0.20 0.17 0.16 0.21 0.24 -0.07 0.05 0.12 0.14 0.07 0.11 0.21 0.17 0.21 0.23 0.18 0.19 0.17 0.15 0.14 0.15 0.17 0.19 0.15 0.13 0.08 0.11 0.11 0.11 0.17 -0.09 0.09 0.08 0.11 0.13 0.09 0.08 0.11 0.08 0.07 0.06 0.06 0.04 0.05 0.16 0.22 0.19 0.15 0.15 0.16 0.13
Shares Outstanding 12.8 12.6 12.6 12.9 12.9 12.9 12.9 12.9 12.8 12.7 12.7 12.7 12.6 12.3 12.2 12.2 12.1 12.1 11.9 11.6 11.5 11.8 11.9 12.0 11.7 11.9 11.7 11.6 11.6 11.6 11.4 10.6 10.5 10.4 10.4 10.3 10.0 10.0 8.1 8.1 8.1 7.9 8.1 8.0 8.0 8.0 8.1 8.1 7.9 7.7 6.9 6.9 6.9 6.9 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.1 3.2 3.2 3.2 3.3 3.3 3.3 3.2 3.2 3.2 3.2 3.1 3.0 3.0 2.9 2.9 2.9 2.9 2.9 2.7 2.3 2.3 1.5 1.5 1.5 1.5 1.4 1.4 1.5 1.4
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4
Current Assets
Cash & Cash Equivalents 9.4 244.1 300.0 399.4 251.4 317.9 610.9 455.5 640.4 398.2 587.1 455.8 575.3 40.3 79.9 162.3 356.2 310.2 399.7 344.6 351.4 275.7 308.1 91.9 101.4 40.6 50.1 35.7 32.7 37.0 36.8 38.7 38.4 35.1 35.0 32.3 32.8 31.9 36.0 41.9 41.9 42.3 74.5 55.7 47.6 33.6 3.6 4.5 3.8 3.4
Short-Term Investments 0 5.7 324.7 396.6 419.6 411.6 374.8 361.3 349.7 345.3 311.5 329.1 339.6 379.8 366.7 376.7 395.3 421.5 439.0 450.8 423.1 410.6 298.0 220.7 0 235.8 0 215.6 224.7 221.6 216.7 222.1 226.5 231.5 187.3 175.1 172.8 162.4 152.2 138.8 134.8 0 0 0 0 0 0 0 0 0
Net Receivables 17.1 0 0 0 0 0 0 0 0 0 0 91.3 108.6 89.3 84.8 95.2 104.4 63.2 71.4 73.4 64.1 69.9 75.4 84.4 67.9 49.7 57.3 49.4 48.1 33.7 33.1 36.4 33.4 26.4 25.9 29.9 21.3 23.4 23.7 27.1 22.6 12.1 12.3 13.1 10.7 10.2 8.8 1.9 1.6 2.2
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 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Assets 26.4 249.9 624.8 795.9 671.1 729.6 985.7 816.8 990.1 743.5 898.6 876.3 1,023.4 509.4 531.4 634.2 855.9 794.8 910.0 868.7 838.7 756.2 681.4 397.0 169.3 326.0 107.4 300.7 305.6 292.3 286.7 297.2 298.3 293.0 248.3 237.3 226.9 217.6 211.8 207.9 199.3 54.4 86.8 68.7 58.3 43.8 12.4 6.4 5.5 5.5
Non-Current Assets
Property, Plant & Equipment 10.1 10.4 10.4 10.9 11.5 39.4 18.8 19.5 20.0 20.9 21.5 22.4 22.9 23.7 24.7 25.3 25.4 25.1 25.0 21.0 27.3 26.2 26.2 24.6 22.3 22.0 25.4 25.7 25.9 26.5 26.7 26.4 26.5 26.7 27.2 27.5 26.1 25.1 25.4 25.8 26.4 7.6 7.7 7.8 7.9 8.0 8.2 1.6 1.6 1.7
Goodwill 0 0 0 0 0 0 0 0 2.8 2.8 2.8 2.8 2.8 2.8 4.0 4.0 4.0 4.0 4.0 4.1 2.4 2.4 2.4 19.2 19.6 19.6 19.6 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 1.4 0 0 0 0.4 0 0 0 1.6 0 0 0 2.3 0 0 0 2.4 0 0 0 3.5 0 0 0 0.6 0 0 0 0.6 0 0 0 0.7 0 0 0 0 0 0 0 0 0 0 1.6 0
Long-Term Investments 3,114.8 2,863.6 2,364.2 2,257.9 2,167.5 2,203.6 2,268.7 2,301.8 2,361.7 2,412.9 2,371.6 2,406.6 2,459.3 2,491.2 2,536.8 2,278.3 1,965.7 1,924.0 1,807.7 1,798.9 1,736.3 1,503.0 1,468.5 1,738.5 1,852.8 1,537.6 1,774.9 1,453.8 1,405.8 1,378.8 1,358.3 1,310.2 1,205.4 1,162.9 1,154.1 1,200.5 1,139.3 1,133.9 1,190.0 1,210.1 1,166.0 332.3 284.5 276.3 239.6 234.9 196.4 73.1 66.6 86.6
Other Non-Current Assets 170.9 185.1 233.7 159.3 169.7 130.8 145.5 149.9 172.7 133.3 143.1 43.7 43.5 41.7 43.0 42.7 42.5 42.3 42.0 41.8 41.5 41.3 36.0 35.8 35.6 35.4 34.6 34.4 34.1 34.3 32.9 33.1 32.9 32.7 23.5 23.3 23.2 23.0 22.8 22.7 22.5 0 0 0 0 0 0.8 21.6 23.7 1.2
Total Non-Current Assets 3,295.8 3,059.1 2,608.2 2,428.1 2,348.6 2,399.2 2,433.0 2,471.2 2,557.3 2,570.4 2,538.9 2,475.6 2,528.5 2,559.4 2,608.5 2,350.3 2,037.6 1,997.6 1,878.8 1,865.8 1,807.4 1,575.3 1,533.0 1,818.1 1,930.4 1,618.1 1,854.6 1,532.3 1,484.3 1,458.7 1,436.4 1,388.2 1,283.2 1,241.3 1,223.3 1,269.7 1,207.1 1,201.2 1,256.8 1,277.1 1,233.4 339.9 292.2 284.0 247.5 242.9 205.4 96.4 92.0 89.4
Total Assets 3,322.3 3,308.9 3,233.0 3,224.0 3,019.7 3,128.7 3,418.8 3,288.0 3,547.4 3,313.9 3,437.6 3,351.8 3,551.9 3,055.9 3,140.4 2,985.0 2,893.5 2,789.3 2,788.8 2,734.5 2,646.1 2,331.5 2,214.5 2,215.2 2,099.7 1,944.1 1,962.0 1,833.0 1,789.9 1,751.0 1,723.1 1,685.4 1,581.5 1,534.3 1,471.6 1,507.1 1,434.0 1,418.8 1,468.6 1,485.0 1,432.6 394.3 379.0 352.8 305.8 286.7 217.9 102.8 97.4 94.9
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 40.9 31.6 41.3 41.6 42.1 32.2 35.3 55.1 39.1 35.3 36.6 55.9 41.4 72.1 58.2 41.7 44.1 41.8 33.4 17.7 16.8 15.9 15.6 16.4 14.4 15.5 12.9 16.6 19.6 21.1 14.7 0 0 0 0 0 0 0 0 0
Short-Term Debt 4.4 3.3 3.0 3.0 4.0 2.8 4.8 2.4 3.8 4.8 4.5 4.8 5.4 10.0 9.9 11.2 12.1 11.4 11.1 11.4 10.6 10.3 10.0 9.8 9.3 10.2 9.5 9.4 12.6 14.9 15.8 20.2 20.7 22.4 25.0 22.2 21.7 25.2 27.2 26.0 29.6 45.1 38.5 35.6 16.6 18.4 20.5 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 2,842.0 2,776.1 2,804.4 2,583.8 2,693.6 3,001.6 2,882.9 3,145.3 2,901.5 3,038.9 2,958.9 3,150.8 2,570.5 2,697.0 2,615.0 2,509.1 2,377.6 2,398.9 2,229.2 2,216.6 1,982.4 1,899.0 1,864.0 1,598.2 1,265.0 1,456.4 1,377.7 1,430.7 1,309.2 1,379.2 1,195.9 1,153.9 1,159.6 1,165.2 1,099.6 1,136.5 1,107.0 1,126.8 1,067.2 1,091.6 300.5 287.4 264.5 240.9 223.3 157.2 81.8 78.4 75.3
Total Current Liabilities 4.4 2,845.4 2,779.1 2,807.4 2,587.8 2,696.4 3,006.4 2,885.2 3,149.1 2,906.3 3,084.3 2,995.3 3,197.6 2,622.1 2,749.0 2,658.4 2,556.5 2,444.1 2,449.2 2,275.8 2,263.8 2,048.6 1,950.4 1,945.9 1,665.8 1,316.9 1,509.9 1,428.9 1,476.6 1,341.8 1,411.7 1,232.0 1,190.2 1,198.4 1,204.7 1,137.3 1,171.1 1,148.7 1,173.6 1,114.4 1,135.8 348.2 328.3 302.3 259.7 243.7 179.0 82.1 78.8 75.6
Non-Current Liabilities
Long-Term Debt 54.0 74.0 74.0 73.9 73.8 73.8 73.7 73.7 80.2 80.3 82.0 82.2 83.0 185.4 146.6 73.2 73.1 73.0 73.0 43.6 145.6 43.4 29.9 40.7 34.9 227.0 245.8 203.4 132.4 232.4 140.5 287.6 240.9 185.7 117.9 222.9 124.1 124.4 169.6 246.5 179.8 18.1 23.3 4.1 19.4 16.8 16.2 4.7 3.6 4.8
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 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 2,928.9 55.5 52.2 40.3 47.9 52.8 35.4 32.5 26.3 37.9 0 0 0 0 0 0 0 0 0 165.8 0 0 0 0 187.8 188.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.2 0 0 0 8.0 6.8 6.7
Total Non-Current Liabilities 2,982.9 129.6 126.1 114.2 121.8 126.5 109.2 106.1 106.4 118.2 82.0 82.2 83.0 185.4 146.6 73.2 73.1 73.0 73.0 209.3 145.6 43.4 29.9 40.7 222.7 415.3 245.8 203.4 132.4 232.4 140.5 287.6 240.9 185.7 117.9 222.9 124.1 124.4 169.6 246.5 179.8 18.1 23.3 23.3 19.4 16.8 16.2 12.7 10.4 11.5
Total Liabilities 2,987.4 2,974.9 2,905.2 2,921.7 2,709.6 2,822.9 3,115.6 2,991.3 3,255.6 3,024.5 3,166.2 3,077.6 3,280.6 2,794.2 2,895.6 2,731.5 2,629.6 2,513.0 2,522.1 2,485.1 2,409.4 2,092.0 1,980.3 1,986.7 1,888.5 1,732.2 1,755.7 1,632.3 1,609.0 1,574.2 1,552.2 1,519.6 1,431.1 1,384.1 1,322.6 1,360.2 1,295.2 1,273.2 1,343.2 1,360.9 1,315.6 366.3 351.6 325.6 279.2 260.5 195.2 94.8 89.2 87.1
Stockholders' Equity
Common Stock 14.2 14.0 13.9 13.9 13.8 13.8 13.8 13.8 13.7 13.6 13.6 13.6 13.5 13.5 13.1 13.1 13.0 12.9 12.8 12.6 12.4 12.4 12.1 12.1 12.0 12.0 11.9 11.8 11.7 11.7 11.6 11.4 10.6 10.5 10.5 10.5 10.0 10.0 8.1 8.1 8.1 1.6 1.6 1.6 1.6 1.6 1.5 0.7 0.7 0.7
Retained Earnings 193.4 190.4 188.3 173.3 173.6 172.2 165.0 165.1 163.2 160.9 155.1 153.4 147.5 144.9 140.5 139.9 139.0 138.2 130.1 119.9 112.1 105.2 94.5 89.2 72.4 72.5 69.3 65.7 50.9 48.3 45.7 42.6 40.2 37.2 36.2 34.3 32.4 31.2 29.4 27.5 21.5 6.9 6.3 5.9 5.4 5.1 3.8 1.2 1.0 0.7
Accumulated Other Comprehensive Income (18.1) (13.9) (15.2) (27.9) (26.1) (28.2) (22.5) (28.4) (30.8) (28.8) (40.3) (34.5) (30.9) (37.7) (40.0) (29.4) (17.2) (3.6) (0.8) (0.0) (1.9) 2.2 (1.3) (2.2) (2.2) (1.3) (2.1) (2.5) (5.9) (6.8) (8.7) (7.3) (7.2) (3.0) (2.9) (2.9) (4.0) (4.3) (2.0) (1.4) (2.1) (0.1) (0.4) (0.3) (0.4) (0.3) (0.3) (0.4) 0.0 (0.2)
Total Stockholders' Equity 334.9 334.0 327.8 302.3 310.1 305.7 303.1 296.6 291.9 289.4 271.4 274.3 271.3 261.4 244.4 252.9 263.1 275.3 265.6 248.6 236.2 239.5 234.1 228.5 211.2 211.9 206.2 200.7 180.9 176.8 170.9 165.8 150.4 150.2 149.0 146.8 138.7 145.6 125.4 124.0 117.1 28.0 27.4 27.1 26.6 26.2 22.7 8.0 8.2 7.8
Total Liabilities & Equity 3,322.3 3,308.9 3,233.0 3,224.0 3,019.7 3,128.7 3,418.8 3,288.0 3,547.4 3,313.9 3,437.6 3,351.8 3,551.9 3,055.9 3,140.4 2,985.0 2,893.5 2,789.3 2,788.8 2,734.5 2,646.1 2,331.5 2,214.5 2,215.2 2,099.7 1,944.1 1,962.0 1,833.0 1,789.9 1,751.0 1,723.1 1,685.4 1,581.5 1,534.3 1,471.6 1,507.1 1,434.0 1,418.8 1,468.6 1,485.0 1,432.6 394.3 379.0 352.8 305.8 286.7 217.9 102.8 97.4 94.9
Debt Metrics
Total Debt 58.5 77.4 77.0 76.9 77.9 76.5 78.5 76.0 84.0 85.1 86.5 87.0 88.4 195.4 156.5 84.3 85.2 84.4 84.1 54.9 156.2 53.7 40.0 50.5 44.3 237.2 255.2 212.9 145.0 247.3 156.3 307.9 261.6 208.1 143.0 245.1 145.8 149.6 196.8 272.6 209.4 63.2 61.7 39.8 36.0 35.2 36.7 4.7 3.6 4.8
Net Debt 49.1 (166.8) (223.1) (322.4) (173.6) (241.4) (532.4) (379.5) (556.5) (313.1) (500.6) (368.8) (486.8) 155.1 76.5 (77.9) (271.0) (225.7) (315.6) (289.6) (195.2) (222.0) (268.2) (41.4) (57.1) 196.6 205.1 177.1 112.2 210.3 119.5 269.1 223.2 173.0 107.9 212.8 113.0 117.7 160.8 230.7 167.5 20.9 (12.7) (15.9) (11.6) 1.5 33.1 0.2 (0.2) 1.4
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
Operating Activities
Net Income 5.2 4.2 17.1 2.0 3.6 9.4 2.2 4.1 4.5 7.9 3.9 8.0 11.2 5.9 2.6 2.4 2.7 9.8 11.7 9.2 8.1 11.8 6.5 18.0 1.0 4.1 4.3 15.4 3.2 3.0 3.6 2.8 2.6 1.4 2.3 2.3 1.6 2.3 2.3 6.5 1.8 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.1
Depreciation & Amortization 0 0 0.6 0.8 0.8 0.9 0.9 1.0 1.1 1.1 1.2 1.3 1.4 0 1.5 0 0.9 1.5 0.8 1.0 1.0 2.5 (0.9) 0.8 0.9 0.9 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.6 0.9 0.9 0.9 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stock-Based Compensation 0 0 1.1 1 0.8 0.9 0.7 0.9 0.9 0.5 1.1 0.9 0.9 0 0.8 0 0.8 0.9 1.1 0.7 0.6 0.6 0.6 0.6 0.5 0.4 0.5 0.4 0.4 0.3 0.4 0.3 0.2 0.3 0.2 0.2 0.1 0.2 0.1 0.2 0.1 0 0 0 0 0 0 0 0 0
Change in Working Capital (28.8) 22.6 3.4 3.7 9.4 (11.4) 3.5 21.0 (34.8) 1.3 3.4 8.4 (18.4) (3.3) 30.5 18.8 (60.9) 16.0 (1.7) (6.7) (6.4) 24.7 (28.6) 0.1 (4.7) 0 (2.3) 11.7 (1.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Cash Items 0.3 (41.8) (24.9) 0.0 (0.5) (12.9) 1.3 0.3 3.1 7.9 0.5 16.8 0.0 11.8 (21.0) 2.8 (0.7) (12.4) (5.3) (8.9) 8.0 (11.5) 231.8 (63.9) (75.4) 52.1 (39.3) (66.8) 9.9 (10.4) 34.9 (45.8) 11.7 4.3 38.2 (39.2) 17.4 30.0 7.5 (35.4) 5.6 (0.4) (2.5) 0.2 0.1 0.2 (0.2) 0.1 0.2 0.1
Operating Cash Flow (23.3) (15.0) (2.6) 7.4 14.1 (10.5) 8.6 26.9 (25.3) 18.8 10.1 35.4 (4.8) 14.4 14.3 24.1 (57.3) 23.0 7.0 (5.4) 10.2 20.9 212.0 (42.1) (78.6) 57.7 (35.9) (42.8) 12.9 (6.5) 39.9 (42.0) 15.2 8.6 40.7 (35.9) 19.7 33.8 11.7 (28.0) 7.8 (0.3) (2.4) 0.5 0.3 0.5 0.1 0.3 0.4 0.3
Investing Activities
Capital Expenditure (0.1) (0.7) (1.0) (0.2) (0.3) (0.1) (0.3) (0.3) (0.9) (0.5) (0.2) (0.3) (0.9) (0.3) (0.6) (0.9) (1.2) (1.3) (1.1) (1.0) (1.4) (2.4) (1.7) (1.1) (1.4) (0.9) (0.5) (0.5) (0.1) (0.5) (1.0) (0.7) (0.5) (0.5) (0.4) (2.0) (1.6) (0.2) (0.2) (0.6) (0.7) (0.7) (1.5) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Acquisitions 0 0 42.3 0 3.5 0 0 0 0.1 0 0 0 0 0.0 0 (0.0) 0 (95.5) 0 0 0 0 (7.3) 0 0 0 (2.7) 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 (29.1) (41.6) (34.9) (54.0) (10.0) (13.6) (36.4) (22.0) (11.1) (50.0) (10.7) (52.0) (9.7) (5.8) (64.9) (40.2) (32.1) (73.0) (74.8) (140.6) (86.7) (35.6) (16.8) (18.2) (17.4) (15.9) (20.9) (11.3) (5.8) (1.1) (14.9) (52.4) (35.7) (13.1) (37.9) (19.1) (34.4) (28.2) (32.9) (1.9) 3.6 (9.5) (12.3) (2.3) (16.0) (7.9) (7.5) (9.1)
Sales/Maturities of Investments 0 0 44.7 61.2 27.8 7.1 4.9 16.0 13.8 1.5 19.7 52.5 58.0 2.5 4.0 7.2 70.2 53.5 42.7 44.9 54.7 31.1 12.9 49.8 29.3 8.5 8.1 35.2 18.9 9.4 6.7 4.3 8.0 8.1 23.4 13 27.7 4.3 20.1 25.8 23.2 1.9 3.8 1.4 3.0 3.8 0.7 8.6 9.4 6.7
Other Investing Activities (78.6) (107.0) (119.6) (89.6) 35.1 76.6 33.2 59.2 49.3 (46.0) 35.6 39.0 22.4 85.2 (242.6) (319.4) (31.0) (0.6) (157.0) (47.9) (241.9) (27.6) 17.4 (103.4) (10.0) (34.9) (56.7) 11.7 (33.8) (12.6) (76.0) (60.8) (53.2) (22.9) 11.3 (29.4) (23.8) 16.7 19.5 (7.3) (42.0) (7.4) (7.4) 0.3 3.5 (3.5) 14.3 (2.2) (5.1) (6.6)
Investing Cash Flow (78.6) (107.0) (62.7) (70.1) 31.3 29.5 27.8 61.4 25.8 (66.9) 44.0 41.2 68.8 35.4 (248.9) (318.9) (27.0) (84.0) (147.5) (77.0) (263.4) (139.4) (65.5) (90.3) 1.1 (45.5) (69.1) 30.4 (35.9) (15.0) (76.1) (58.3) (60.6) (67.7) (1.3) (31.5) (35.6) 1.7 4.9 (10.4) (52.2) (8.1) (1.5) (7.9) (5.8) (1.9) (1.1) (1.5) (3.2) (9.1)
Financing Activities
Net Debt Issuance (19.1) 0.4 (0.1) (1.0) 1.3 0.0 0 (6.6) (0.2) (1.7) (0.4) (0.8) (102.5) 38.9 73.3 (0.9) 0 0.4 29.9 (102.1) 102.2 14.2 37.6 (0.0) (192.1) (18.8) 42.3 72.0 (100.0) 92.9 (144.8) 59.5 55.2 67.8 (105.0) 98.8 (0.3) (45.2) (76.9) 66.7 (36.9) 0.2 (0.3) 0.0 5.6 2.0 9.0 (7.6) 2.9 9.3
Stock Repurchased (0.5) (0.1) (3.6) (6.4) 0 0 0 (0.5) 0 (0.2) (0.1) 0 0 0.0 0 (0.7) 0 0 0 0 0 (13.8) (1.3) (0.4) (0.3) 0 0 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 (2.2) (2.2) (2.1) (2.2) (2.2) (2.2) (1.7) (2.2) (2.1) (2.2) (2.2) (2.2) (2.1) (2.1) (2.1) (2.1) (2.1) (1.8) (1.7) (1.4) (1.2) (1.2) (1.2) (1.2) (1.2) (0.9) (0.7) (0.6) (0.5) (0.5) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5) (0.5) (0.5) (0.3) 0 0 0 0 0 0 0 0 0
Other Financing Activities 55.3 65.9 (28.2) 220.2 (111.0) (309.7) 120.7 (263.9) 242.8 (137.1) 79.4 (193.0) 575.5 (126.5) 81.5 105.9 132.9 (20.3) 167.8 180.4 235.2 87.3 35.3 124 331.9 (1.1) 78.7 (55.8) 119.2 (70.7) 179.5 41.5 (6.1) (8.3) 68.4 (31.4) 26.0 (1.3) 60.7 (27.8) 81.4 8.9 4.8 7.9 0 0 (8.3) 8.3 0 0
Financing Cash Flow 35.4 66.1 (34.0) 210.6 (111.9) (312.0) 119.0 (273.2) 241.7 (140.7) 77.2 (196.0) 470.9 (89.5) 152.7 102.6 130.9 (21.7) 196.5 76.9 328.9 86.5 70.4 122.4 138.4 (20.8) 120.4 15.6 18.7 21.7 34.2 100.6 48.7 59.1 (36.9) 67.0 16.8 (47.0) (16.6) 38.4 44.1 9.1 4.6 7.9 5.6 2.0 0.7 0.7 2.9 9.3
Cash Position
Net Change in Cash (66.5) (55.9) (99.3) 147.9 (66.5) (293.0) 155.4 (184.9) 242.2 (188.9) 131.3 (119.4) 535.0 0 (81.8) 0 46.5 (82.6) 56.0 (5.5) 75.7 (31.9) 217.0 (10.0) 60.9 (8.6) 15.4 3.3 (4.3) 0.2 (1.9) 0.3 3.3 0.0 2.5 (0.5) 0.9 (11.5) 0.0 0.0 (0.4) 0.7 0.6 0.5 0.1 0.5 (0.3) (0.4) 0.1 0.5
Cash at Beginning 244.1 300.0 399.4 251.4 317.9 610.9 455.5 640.4 398.2 587.1 455.8 575.3 40.3 0 161.8 0 307.4 390.1 334.1 339.6 263.9 295.8 78.9 88.9 28.0 36.6 21.2 18.0 22.2 22.0 23.9 23.6 20.3 20.3 17.8 18.3 17.3 28.8 28.8 28.7 29.1 3.3 2.6 2.2 2.5 2.0 2.4 2.8 2.7 2.1
Cash at End 177.6 244.1 300.0 399.4 251.4 317.9 610.9 455.5 640.4 398.2 587.1 455.8 575.3 0 79.9 0 354.0 307.4 390.1 334.1 339.6 263.9 295.8 78.9 88.9 28.0 36.6 21.2 18.0 22.2 22.0 23.9 23.6 20.3 20.3 17.8 18.3 17.3 28.8 28.8 28.7 3.9 3.3 2.6 2.6 2.5 2.0 2.4 2.8 2.7
Free Cash Flow (23.4) (15.7) (3.5) 7.2 13.9 (10.7) 8.3 26.6 (26.2) 18.3 9.8 35.1 (5.7) 14.1 13.7 23.2 (58.6) 21.8 5.9 (6.4) 8.8 18.5 210.3 (43.2) (80.0) 56.8 (36.4) (43.3) 12.8 (7.0) 38.9 (42.6) 14.7 8.1 40.3 (37.9) 18.2 33.6 11.6 (28.6) 7.1 (1.0) (3.9) 0.3 0.3 0.4 0.1 0.3 0.4 0.2
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
Income Statement
Revenue 53.0 56.4 42.4 48.0 49.3 63.0 52.5 52.8 59.0 56.6 54.9 52.6 49.0 48.4 40.4 36.9 29.6 34.7 28.1 29.9 25.1 21.5 24.4 52.1 30.7 35.2 35.0 46.1 27.6 27.1 27.8 26.7 23.2 24.5 24.0 24.6 21.0 22.8 25.2 24.8 21.1 19.3 19.1 19.6 20.3 14.9 15.1 15.7 13.7 12.9 12.7 14.2 12.6 9.2 7.2 6.6 6.3 6.4 5.9 5.4 4.9 5.1 4.8 4.5 4.3 4.3 4.2 4.2 3.8 3.8 3.9 3.8 4.0 2.5 4.0 3.5 1.8 1.8 1.7 1.4 1.2 1.2 0.9 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.7
Gross Profit 34.8 37.1 20.3 29.4 32.6 44.5 31.5 34.0 37.2 40.1 36.6 39.3 32.4 38.5 31.2 30.3 26.9 38.9 26.3 29.7 22.9 20.2 13.2 42.2 25.0 29.6 28.3 39.6 21.6 21.6 22.1 21.9 19.1 20.1 20.7 21.2 17.7 19.3 21.4 20.7 17.8 16.2 16.1 16.7 17.5 12.2 12.3 12.8 11.7 10.7 11.0 12.2 10.2 7.3 5.2 4.7 4.4 4.7 4.1 3.9 3.4 3.4 3.2 2.9 2.7 2.5 2.6 2.8 2.4 2.3 2.3 2.2 2.1 0.4 2.2 1.9 0.3 0.4 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Operating Income 6.7 5.5 23.4 3.2 4.8 12.2 2.8 5.5 5.8 9.3 5.1 10.0 2.9 8.3 2.0 3.0 2.6 12.7 14.8 10.8 10.2 13.2 8.5 24.0 1.2 5.4 5.7 19.9 4.0 3.9 4.5 3.6 3.3 3.1 3.5 3.4 2.3 3.4 3.4 3.7 2.7 1.9 2.1 3.0 3.3 (1.2) 0.6 1.2 1.4 0.7 0.8 2.0 1.4 2.1 1.4 1.1 1.2 1.0 0.9 0.9 0.9 0.9 0.8 0.7 0.6 0.3 0.5 0.5 0.5 0.5 (0.2) 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.3 0.2 0.2 0.1 0.1 0.4 0.4 0.5 0.4 0.4 0.3 0.3
Net Income 5.2 4.2 17.1 2.0 3.6 9.4 2.1 4.1 4.5 7.9 3.9 8.1 11.3 6.5 2.7 3.0 2.9 10.0 11.8 9.2 8.1 11.8 6.5 18.0 1.0 4.1 4.3 15.4 3.2 3.0 3.6 2.8 2.6 1.4 2.3 2.3 1.6 2.3 2.3 6.5 1.8 1.4 1.4 1.9 2.1 (0.6) 0.5 1.0 1.2 0.6 0.8 1.5 1.2 1.4 1.0 0.8 0.9 0.7 0.7 0.6 0.7 0.7 0.6 0.5 0.4 0.3 0.4 0.4 0.4 0.6 (0.3) 0.3 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.2 0.2 0.1 0.1 0.1 0.2 0.3 0.3 0.2 0.2 0.2 0.2
EPS (Diluted) 0.39 0.32 1.32 0.15 0.27 0.72 0.16 0.31 0.34 0.61 0.29 0.63 0.87 0.50 0.21 0.23 0.22 0.77 0.92 0.73 0.66 0.97 0.53 1.49 0.08 0.32 0.35 1.18 0.26 0.24 0.29 0.25 0.23 0.12 0.21 0.20 0.14 0.23 0.24 0.63 0.20 0.17 0.16 0.21 0.24 -0.07 0.05 0.12 0.14 0.07 0.11 0.21 0.17 0.21 0.23 0.18 0.19 0.17 0.15 0.14 0.15 0.17 0.19 0.15 0.13 0.08 0.11 0.11 0.11 0.17 -0.09 0.09 0.08 0.11 0.13 0.09 0.08 0.11 0.08 0.07 0.06 0.06 0.04 0.05 0.16 0.22 0.19 0.15 0.15 0.16 0.13
Balance Sheet
Cash & Equivalents 9.4 244.1 300.0 399.4 251.4 317.9 610.9 455.5 640.4 398.2 587.1 455.8 575.3 40.3 79.9 162.3 356.2 310.2 399.7 344.6 351.4 275.7 308.1 91.9 101.4 40.6 50.1 35.7 32.7 37.0 36.8 38.7 38.4 35.1 35.0 32.3 32.8 31.9 36.0 41.9 41.9 42.3 74.5 55.7 47.6 33.6 3.6 4.5 3.8 3.4
Total Assets 3,322.3 3,308.9 3,233.0 3,224.0 3,019.7 3,128.7 3,418.8 3,288.0 3,547.4 3,313.9 3,437.6 3,351.8 3,551.9 3,055.9 3,140.4 2,985.0 2,893.5 2,789.3 2,788.8 2,734.5 2,646.1 2,331.5 2,214.5 2,215.2 2,099.7 1,944.1 1,962.0 1,833.0 1,789.9 1,751.0 1,723.1 1,685.4 1,581.5 1,534.3 1,471.6 1,507.1 1,434.0 1,418.8 1,468.6 1,485.0 1,432.6 394.3 379.0 352.8 305.8 286.7 217.9 102.8 97.4 94.9
Total Debt 58.5 77.4 77.0 76.9 77.9 76.5 78.5 76.0 84.0 85.1 86.5 87.0 88.4 195.4 156.5 84.3 85.2 84.4 84.1 54.9 156.2 53.7 40.0 50.5 44.3 237.2 255.2 212.9 145.0 247.3 156.3 307.9 261.6 208.1 143.0 245.1 145.8 149.6 196.8 272.6 209.4 63.2 61.7 39.8 36.0 35.2 36.7 4.7 3.6 4.8
Stockholders' Equity 334.9 334.0 327.8 302.3 310.1 305.7 303.1 296.6 291.9 289.4 271.4 274.3 271.3 261.4 244.4 252.9 263.1 275.3 265.6 248.6 236.2 239.5 234.1 228.5 211.2 211.9 206.2 200.7 180.9 176.8 170.9 165.8 150.4 150.2 149.0 146.8 138.7 145.6 125.4 124.0 117.1 28.0 27.4 27.1 26.6 26.2 22.7 8.0 8.2 7.8
Cash Flow
Operating Cash Flow (23.3) (15.0) (2.6) 7.4 14.1 (10.5) 8.6 26.9 (25.3) 18.8 10.1 35.4 (4.8) 14.4 14.3 24.1 (57.3) 23.0 7.0 (5.4) 10.2 20.9 212.0 (42.1) (78.6) 57.7 (35.9) (42.8) 12.9 (6.5) 39.9 (42.0) 15.2 8.6 40.7 (35.9) 19.7 33.8 11.7 (28.0) 7.8 (0.3) (2.4) 0.5 0.3 0.5 0.1 0.3 0.4 0.3
Capital Expenditure (0.1) (0.7) (1.0) (0.2) (0.3) (0.1) (0.3) (0.3) (0.9) (0.5) (0.2) (0.3) (0.9) (0.3) (0.6) (0.9) (1.2) (1.3) (1.1) (1.0) (1.4) (2.4) (1.7) (1.1) (1.4) (0.9) (0.5) (0.5) (0.1) (0.5) (1.0) (0.7) (0.5) (0.5) (0.4) (2.0) (1.6) (0.2) (0.2) (0.6) (0.7) (0.7) (1.5) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Free Cash Flow (23.4) (15.7) (3.5) 7.2 13.9 (10.7) 8.3 26.6 (26.2) 18.3 9.8 35.1 (5.7) 14.1 13.7 23.2 (58.6) 21.8 5.9 (6.4) 8.8 18.5 210.3 (43.2) (80.0) 56.8 (36.4) (43.3) 12.8 (7.0) 38.9 (42.6) 14.7 8.1 40.3 (37.9) 18.2 33.6 11.6 (28.6) 7.1 (1.0) (3.9) 0.3 0.3 0.4 0.1 0.3 0.4 0.2