New Gold Inc. logo NGD - New Gold Inc.

Inactive Ticker NGD is not actively trading. Quotes and analytics may be stale.
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Metric 2025 Q4 2025 Q3 2025 Q2 2025 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 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3
Revenue
Revenue 496.1 448.9 308.4 209.1 199 177.3 167.7 168.9 188.1 169.3 178.1 190.5 198.4 196 183.5 201.8 250.9 195.5 176.1 168.8 177.6 175.5 171.6 171.2 189.4 127.1 112.4 101.6 131.8 88.5 61.7 58.8 59.0 63.4 39.5 1.6 (4.5) 3.1 0.7 0.6 0 0 0.7 0.3 0 0 0.1 0.1 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 0 0 0 0 0 0
Cost of Revenue 153.1 213.5 177 160.6 190.5 166.2 149.1 154.7 182.7 147.9 148 150.1 174.4 144.8 149.7 144 221.6 88.8 78 72.3 102.4 99.5 75.0 72.8 105.5 80.4 60.7 54.0 98.5 65.9 40.6 37.2 88.1 47.7 34.5 32.3 0 0 26.2 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 0 0 0 0
Gross Profit 343 235.4 131.4 48.5 8.5 11.1 18.6 14.2 5.4 21.4 30.1 40.4 24 51.2 33.8 57.8 29.3 106.7 98.1 96.4 75.2 76.0 96.7 98.4 83.9 46.7 51.7 47.6 33.3 22.6 21.1 21.6 (29.1) 15.7 5.0 (30.7) (4.5) 3.1 (25.4) 0.6 0 0 0.7 0.3 0 0 0.1 0.1 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 0 0 0 0 0 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7 4.5 2.8 0 1.4 4 2.1 3.4 4.8 0 0 0 2.4 0 0 0 2.1 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 0 0 0 0 0 0
SG&A Expenses 49.5 14.4 14.5 9.8 5.3 6.9 7.4 8.1 6.7 7.5 10.2 8.5 7.6 8.7 9.1 9.8 11.3 6.5 9.2 9.1 11.0 9.8 7.7 9.0 8.9 7.0 8.7 8.0 16.0 5.5 5.7 4.8 7.5 8.3 3.2 3.0 1.6 1.5 2.7 1.0 1.6 1.4 1.5 1.5 1.2 0.5 0.8 0.8 1.0 0.2 0.2 0.1 0.1 0.1 0.1 0.1 (0.0) 0.1 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
Other Expenses 20.8 0 4 16.7 (15) (0.3) 0.1 1.1 (19.2) 0.2 (0.2) 3.1 (13.1) (1.9) 0.4 (0.2) (61.3) 29.4 21.8 18.7 2.3 0 17.2 20.0 0 0 18.6 12.7 (11.7) 0 10.7 10.7 (15.2) 9.7 7.7 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0
Operating Expenses 70.3 14.4 18.5 26.5 7 12.8 8.7 9.2 6.1 12.5 14.5 11.6 13.3 21.2 21 13.8 (50) 40.6 35.5 30.7 13.3 11.2 24.9 29.1 12.4 11.8 27.3 20.7 4.3 7.9 16.4 15.5 (7.8) 18 10.9 3.0 1.7 1.5 2.7 1.0 1.6 1.4 1.5 1.6 1.2 0.5 0.8 0.8 1.0 0.2 0.2 0.1 0.1 0.1 0.1 0.1 (0.0) 0.1 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
Operating Income
Operating Income 299.2 220.9 112.9 22 (18.6) (1.3) 10 5 (396.5) 8.9 15.6 28.8 (261.8) 30 12.8 44 79.3 66.1 62.6 65.7 61.9 64.9 71.7 69.3 55.8 34.9 24.4 26.8 26.5 14.7 (190.8) 6.1 (21.3) (167.6) (5.9) (1.5) 0.5 1.5 (2.0) (0.4) 0.7 (1.4) (0.8) (1.2) (0.8) (0.5) (0.8) (0.8) (0.9) (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.0) (0.0) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Interest Expense 6 10.2 10.6 12.5 7.1 8.7 9.4 9.9 4.9 6.4 6.6 7 8.3 7.7 10.2 10.7 6.8 2.3 0.5 2.1 (16.5) 6.4 1.5 1.1 0.6 0.1 0.1 0.2 0.8 1.2 1.0 0.0 0 0.3 0.5 0.1 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 0 0 0 0
Interest Income 1.4 1.5 1.5 1.0 0.4 0.4 0.4 0.2 0.1 0.5 0 0.3 1.5 0.6 0.2 0.4 0.4 0.2 0.6 0.2 0.7 1.0 0.9 1.0 1.4 1.1 0.1 0.6 1.4 0.6 1.8 0.3 0 1.1 1.4 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 0 0 0 0 0 0
Profitability
EBITDA 730.6 252.6 148.3 60 61.7 (172) 60 28 (355.9) 48.6 67.4 80.2 (220.7) 73.6 56.7 81.2 119.8 95.7 85 84.7 86.2 74.1 89.9 90.4 108.7 56.9 43.4 40.2 55.6 25.4 (188.3) 17.1 (102.7) 22.4 3.0 20.8 (16.9) 1.5 (2.0) (0.4) (1.6) (1.4) (0.6) (1.1) (0.7) (0.5) (0.7) (0.8) (0.9) (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (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) (0.0) (0.0) (0.0) (0.0) (0.0)
EBIT 687.2 182.3 82.3 2.5 (34.4) (232.9) 19.7 (27.1) (416.2) 8.5 23.1 12 (274.2) 30.8 29.2 59.4 144.6 49.8 41.9 52.6 40.7 58.2 101.1 46.0 84.7 41.1 (10.7) 23.0 3.0 10.1 (198.7) 18.6 (111.9) 22.4 (4.6) 14.4 (50.0) 1.5 (1.5) (0.4) (1.6) (1.4) (0.6) (1.1) (0.8) (0.5) (0.7) (0.8) (0.9) (0.1) (0.2) (0.1) (0.1) 0.0 (0.1) (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) (0.0) (0.0) (0.0) (0.0) (0.0)
Income Before Tax 686.3 172.1 72 (13.9) (40.3) (241.6) 10.3 (37) (420.5) (11.5) 17 5.5 (281.8) 22.5 19 48.7 137.8 48.4 40.7 51.8 57.1 56.9 99.6 44.8 84.1 36.1 29.7 26.2 2.2 9.6 (202.4) 18.6 32.7 (151.6) (5.1) (10.6) (43.6) (27.3) (2.0) (0.4) (1.0) (0.7) (1.5) (1.3) (1.1) (0.4) (0.7) (0.7) (0.9) (0.1) (0.0) 0.1 (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.0) (0.0) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Income Tax Expense 22.6 31.3 3.4 2.8 (30.8) (83.8) 0.9 6.8 11.4 48.1 0.8 7.3 (27.1) 10.3 4 12.4 13.9 30.6 17 18.3 22.1 16.2 20.9 20.1 11.2 (8.6) 12.2 9.0 4.5 3.5 0.4 6.5 (8.5) (2.7) (0.3) (1.6) (0.5) (10.7) (0.1) (0.0) 0.1 0 (0.0) (0.1) 0.0 0.0 (0.1) 0.0 0.0 0.0 0.0 0.0 0.6 0.0 (0.0) (0.1) (0.1) (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) (0.0) (0.0) (0.0)
Net Income 663.7 140.7 68.6 (16.7) (9.5) (157.8) 9.4 (43.8) (431.9) (59.6) 16.2 (1.8) (254.7) 12.2 15 36.3 123.9 17.8 23.7 33.5 35.0 40.7 78.6 24.7 72.9 27.4 59.1 13.3 (7.7) 4.1 (202.8) 12.1 41.1 (148.9) (4.8) (9.0) (43.0) (16.6) (1.8) (0.4) (1.1) (0.7) (0.8) (1.1) (1.1) (0.4) (0.7) (0.7) (1.0) (0.1) (0.0) 0.0 (0.6) (0.1) (0.1) 0.0 (0.1) (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)
Per Share Data
EPS (Basic) 0.84 0.18 0.09 -0.02 -0.02 -0.31 0.02 -0.09 -0.86 -0.12 0.03 -0.00 -0.51 0.02 0.03 0.08 0.26 0.04 0.05 0.07 0.08 0.09 0.19 0.06 0.18 0.07 0.15 0.03 -0.02 0.01 -0.79 0.06 0.19 -0.70 -0.05 -0.12 -1.16 -0.45 -0.08 -0.02 -0.05 -0.03 -0.03 -0.06 -0.05 -0.03 -0.05 -0.05 -0.07 -0.01 -0.00 0.01 -0.05 -0.01 -0.01 0.01 -0.01 -0.00 0.00 0.00 -0.00 -0.00 -0.00 -0.01 -0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.01 -0.00 -0.01
EPS (Diluted) 0.83 0.18 0.09 -0.02 -0.02 -0.31 0.02 -0.09 -0.86 -0.12 0.03 -0.00 -0.51 0.02 0.03 0.08 0.26 0.03 0.05 0.07 0.08 0.09 0.16 0.06 0.18 0.07 0.15 0.03 -0.02 0.01 -0.79 0.06 0.19 -0.68 -0.05 -0.12 -1.16 -0.45 -0.08 -0.02 -0.05 -0.03 -0.03 -0.06 -0.05 -0.03 -0.05 -0.05 -0.07 -0.01 -0.00 0.01 -0.05 -0.01 -0.01 0.01 -0.01 -0.00 0.00 0.00 -0.00 -0.00 -0.00 -0.01 -0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.01 -0.00 -0.01
Shares Outstanding 791.5 791.7 791.8 791.2 509.3 509.0 509.1 486.7 502.2 496.7 503.8 503.5 503.3 495.3 477 476.2 468.2 462.2 461.8 461.4 452.1 450.1 416.4 399.3 393.0 391.7 389.9 389.0 389.0 362.8 258.3 212.8 212.8 212.2 87.4 77.0 37.0 36.7 24.2 24.2 24.1 24.1 22.6 18.8 22.6 13.8 14.4 13.4 13.4 14.7 13.2 13.2 13.2 9.1 9.1 8.4 7.6 7.5 7.5 5.5 5.5 5.5 4.5 3.3 3.3 3.1 3.6 3.6 3.6 2.4 2.4 1.5 1.5
Metric 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3
Current Assets
Cash & Cash Equivalents 330.1 123.2 226.3 212.8 376.1 343.7 262.3 141.1 136.6 246.6 18.9 19.3 19.1 2.5 2.5 2.5 2.9 2.7 2.9 3.1 3.4 3.6 0.5 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.3 0.3
Short-Term Investments 0.7 1.0 7.2 6.8 0.2 0.7 0.7 6.0 0 154.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 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 15.2 31.3 27.1 12.4 5.3 15.6 19.2 11.7 19.1 2.4 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inventory 154.2 138.2 120.4 110.9 96.6 88.7 86.3 87.9 37.3 0.4 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 15.7 9.4 13.7 10.9 9.5 17.5 19.5 10.6 1.8 0 0.0 0 0 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 515.9 303.0 394.7 353.8 491.1 472.9 395.0 261.1 197.9 403.5 19.1 19.4 19.2 2.6 2.6 2.6 3.0 2.7 3.1 3.2 3.5 3.7 0.5 0.5 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.4 0.3
Non-Current Assets
Property, Plant & Equipment 2,513.5 2,001.5 2,015.3 1,717.6 2,030.5 2,012.7 2,000.4 1,989.2 1,637.5 102.8 3.0 2.9 2.8 2.1 1.7 1.6 1.3 1.4 1.3 1.0 0.9 0.7 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2
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
Intangible Assets 0 0 0 0 0 0 0 14.0 14.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 0 18.6 2.1 45.9 76.6 70.2 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
Other Non-Current Assets 113.9 62.1 46.6 35.8 18.2 46.7 44.7 15.8 4.8 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Assets 2,663.8 2,063.7 2,072.4 1,764.6 2,068.9 2,063.7 2,093.3 2,095.9 1,726.5 102.8 3.0 2.9 2.8 2.1 1.7 1.6 1.3 1.4 1.3 1.0 0.9 0.7 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Total Assets 3,179.7 2,366.7 2,467.1 2,118.4 2,560.0 2,536.6 2,488.3 2,357.1 1,924.4 506.3 22.1 22.4 22.0 4.7 4.3 4.1 4.3 4.2 4.4 4.2 4.4 4.4 0.9 0.7 0.7 0.7 0.7 0.5 0.6 0.6 0.6 0.6 0.6 0.5
Current Liabilities
Account Payables 37.2 43.9 40.5 35.2 41.1 40.6 36.0 43.7 38.0 8.6 0.0 0.0 0.1 0.0 0.0 0.0 0.1 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 0.0 0.0 0.0
Short-Term Debt 0 1.7 113.5 0 0 20.3 12.1 21.2 0 203.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 15.1 15.7 8.4 0 0 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 166.5 295.7 285.5 83.5 28.6 8.9 29.6 8.3 0 6.7 0.0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0
Total Current Liabilities 391.9 344.6 444.1 210 84.7 84.9 93.4 81.6 45.1 218.6 0.0 0.0 0.1 0.0 0.0 0.0 0.1 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 0.0 0.0 0.0
Non-Current Liabilities
Long-Term Debt 394.2 393.6 545.0 504.1 209.7 315.5 245.3 229.2 191.5 35.0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax Liabilities 121.9 76.4 61.2 60 298.6 314.6 316.4 314.4 227.8 1.2 0.7 0.7 0.7 0.1 0.1 0.1 0.1 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 358.2 312.0 310.9 309.2 124.5 24.9 96.7 31.2 4.8 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 875.8 783.7 918.9 875.1 679.1 701.3 663.8 625.5 424.1 36.1 0.7 0.7 0.7 0.1 0.1 0.1 0.1 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 0.0 0.0 0.0
Total Liabilities 1,267.7 1,128.3 1,363.0 1,085.1 763.7 786.2 757.2 707.1 469.2 254.7 0.7 0.7 0.8 0.1 0.1 0.1 0.2 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 0.0 0.1 0.0
Stockholders' Equity
Common Stock 3,337 3,333.7 3,344.3 3,335.7 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
Retained Earnings (1,499.3) (2,160.9) (2,310.4) (2,373.9) (229.2) (288.4) (305.9) (302.3) (99.5) (28.6) (2.2) (2.2) (2.3) (1.5) (1.3) (1.1) (1.0) (0.8) (0.8) (0.8) (0.8) (0.8) (0.8) (0.9) (0.8) (0.8) (0.8) (0.8) (0.7) (0.7) (0.7) (0.8) (0.7) (0.8)
Accumulated Other Comprehensive Income (30.1) (39.5) (35.0) (34.1) (51.6) (30.5) (29.2) (1.6) (0.4) 65.3 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 0 1.3 1.3 3.2 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 1,912 1,238.4 1,104.1 1,033.3 1,796.3 1,750.4 1,731.0 1,649.9 1,455.2 251.5 21.4 21.7 21.2 4.5 4.2 4.0 4.1 4.2 4.3 4.2 4.3 4.3 0.8 0.7 0.7 0.7 0.7 0.5 0.5 0.6 0.6 0.6 0.5 0.5
Total Liabilities & Equity 3,179.7 2,366.7 2,467.1 2,118.4 2,560.0 2,536.6 2,488.3 2,357.1 1,924.4 506.3 22.1 22.4 22.0 4.7 4.3 4.1 4.3 4.2 4.4 4.2 4.4 4.4 0.9 0.7 0.7 0.7 0.7 0.5 0.6 0.6 0.6 0.6 0.6 0.5
Debt Metrics
Total Debt 396.4 397.0 660.3 509.3 209.7 335.8 257.4 250.4 191.5 238.2 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 0.0 0.0
Net Debt 66.3 273.8 434.0 296.5 (166.4) (7.9) (4.9) 109.3 54.9 (8.4) (18.9) (19.3) (19.1) (2.5) (2.5) (2.5) (2.9) (2.7) (2.9) (3.1) (3.4) (3.6) (0.5) (0.4) (0.5) (0.4) (0.4) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3)
Metric 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4
Operating Activities
Net Income 663.7 140.7 69.7 (16.6) (0.5) (0.6) (0.7) (0.0) 0.0 (0.6) (0.1) (0.1) (0.1) (0.1) (0.0) 0.0 (0.0) (0.1) (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)
Depreciation & Amortization 44 70.3 68.4 58.5 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 0 0 0 0 0 0 0 0 0 0
Stock-Based Compensation (0.7) 0 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
Change in Working Capital 44.1 4.2 1.7 17.5 (0.3) 0.6 (0.3) 0.0 (0.2) 0.2 (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 (0.0) (0.0) 0.0 (0.0) (0.0) 0.0 (0.0) 0.0
Other Non-Cash Items (446.9) 39.7 23.7 39.3 0.0 (0.0) 0.5 (0.0) (0.0) 0 0 0 0 0.0 0.0 (0.2) 0.1 0.1 0 0.0 0.0 0.0 0 0 0.0 0 0 0 0.0 0.0 0.0 (0.0) 0.0
Operating Cash Flow 326.8 280.8 165.5 107.5 (0.8) (0.1) (0.5) (0.0) (0.1) 0.1 (0.1) (0.1) (0.1) (0.1) 0.1 (0.0) 0.1 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
Investing Activities
Capital Expenditure (67.5) (74.7) (383.7) (75.2) (4.2) (3.4) (2.5) (0.4) (0.1) 0 0.4 0 (0.0) (0.4) (0.2) (0.2) (0.0) 0.6 (0.2) (0.3) (0.2) (0.2) (0.1) (0.0) (0.0) 0 0 (0.0) (0.0) 0.0 (0.0) (0.0) (0.0)
Acquisitions 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 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
Sales/Maturities of Investments 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 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 1.4 0 0 1.1 0.0 0 0 0.2 0 (0.6) (0.7) (0.4) 0 0 0 0 0 (0.8) 0 0 0.0 (0.0) 0 0 0 (0.0) 0.0 0 0 0 0 0 0.0
Investing Cash Flow (66.1) (68.2) (383.7) (74.1) (4.2) (3.5) (2.6) (0.1) (0.2) (0.6) (0.3) (0.4) (0.0) (0.4) (0.2) (0.2) (0.0) (0.2) (0.2) (0.3) (0.2) (0.2) (0.1) (0.0) (0.0) (0.0) 0.0 (0.0) (0.0) 0.0 (0.0) (0.0) (0.0)
Financing Activities
Net Debt Issuance (1.1) (151.8) 155.3 101.2 (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) (0.0) (0.0) 0 0.0 (0.0) (0.0) (0.0)
Stock Repurchased 0 0 0 0 0 0 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 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
Other Financing Activities (53.2) (134.6) (31.2) (27.0) (0.0) 2.4 0 0.0 0 0 0 0 0 0 0 (0.2) 0 0 0 0.0 (0.1) 3.3 0 0 0 0 0.1 0 (0.0) 0 0 0 0.1
Financing Cash Flow (54.3) (315.9) 228.3 74.3 0.1 2.4 (0.0) 0.1 0.7 17.4 0.0 0.2 0.0 0.0 1.0 (0.2) 0 (0.0) 0.0 0.0 (0.0) 3.3 0.1 0.0 0.1 (0.0) 0.1 (0.0) 0.0 (0.0) (0.0) 0.1 0.1
Cash Position
Net Change in Cash 206.8 (103.1) 13.5 107.6 (3.7) (1.4) (3.1) (0.3) 0.4 16.9 (0.3) (0.1) (0.1) (0.5) 0.8 (0.3) 0.0 (0.3) (0.3) (0.2) (0.2) 3.1 0.0 (0.0) 0.1 (0.0) 0.1 (0.0) (0.0) (0.0) (0.0) 0.0 0.0
Cash at Beginning 123.3 226.3 212.8 105.2 16.2 17.6 20.7 19.3 18.9 2.1 2.5 2.5 2.6 2.9 2.1 2.4 2.4 2.7 2.9 3.1 3.6 0.5 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.3 0.3
Cash at End 330.1 123.2 226.3 212.8 12.5 16.2 17.6 18.9 19.3 19.1 2.1 2.5 2.5 2.5 2.9 2.1 2.4 2.4 2.7 2.9 3.4 3.6 0.5 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.3
Free Cash Flow 259.3 206.1 (218.2) 32.3 (5.0) (3.6) (3.0) (0.4) (0.2) 0.1 0.4 (0.1) (0.1) (0.5) (0.1) (0.2) 0.0 0.6 (0.2) (0.3) (0.2) (0.1) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) (0.1) (0.0)
Key Metrics 2025 Q4 2025 Q3 2025 Q2 2025 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 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3
Income Statement
Revenue 496.1 448.9 308.4 209.1 199 177.3 167.7 168.9 188.1 169.3 178.1 190.5 198.4 196 183.5 201.8 250.9 195.5 176.1 168.8 177.6 175.5 171.6 171.2 189.4 127.1 112.4 101.6 131.8 88.5 61.7 58.8 59.0 63.4 39.5 1.6 (4.5) 3.1 0.7 0.6 0 0 0.7 0.3 0 0 0.1 0.1 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 0 0 0 0 0 0
Gross Profit 343 235.4 131.4 48.5 8.5 11.1 18.6 14.2 5.4 21.4 30.1 40.4 24 51.2 33.8 57.8 29.3 106.7 98.1 96.4 75.2 76.0 96.7 98.4 83.9 46.7 51.7 47.6 33.3 22.6 21.1 21.6 (29.1) 15.7 5.0 (30.7) (4.5) 3.1 (25.4) 0.6 0 0 0.7 0.3 0 0 0.1 0.1 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 0 0 0 0 0 0 0
Operating Income 299.2 220.9 112.9 22 (18.6) (1.3) 10 5 (396.5) 8.9 15.6 28.8 (261.8) 30 12.8 44 79.3 66.1 62.6 65.7 61.9 64.9 71.7 69.3 55.8 34.9 24.4 26.8 26.5 14.7 (190.8) 6.1 (21.3) (167.6) (5.9) (1.5) 0.5 1.5 (2.0) (0.4) 0.7 (1.4) (0.8) (1.2) (0.8) (0.5) (0.8) (0.8) (0.9) (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.0) (0.0) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Net Income 663.7 140.7 68.6 (16.7) (9.5) (157.8) 9.4 (43.8) (431.9) (59.6) 16.2 (1.8) (254.7) 12.2 15 36.3 123.9 17.8 23.7 33.5 35.0 40.7 78.6 24.7 72.9 27.4 59.1 13.3 (7.7) 4.1 (202.8) 12.1 41.1 (148.9) (4.8) (9.0) (43.0) (16.6) (1.8) (0.4) (1.1) (0.7) (0.8) (1.1) (1.1) (0.4) (0.7) (0.7) (1.0) (0.1) (0.0) 0.0 (0.6) (0.1) (0.1) 0.0 (0.1) (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)
EPS (Diluted) 0.83 0.18 0.09 -0.02 -0.02 -0.31 0.02 -0.09 -0.86 -0.12 0.03 -0.00 -0.51 0.02 0.03 0.08 0.26 0.03 0.05 0.07 0.08 0.09 0.16 0.06 0.18 0.07 0.15 0.03 -0.02 0.01 -0.79 0.06 0.19 -0.68 -0.05 -0.12 -1.16 -0.45 -0.08 -0.02 -0.05 -0.03 -0.03 -0.06 -0.05 -0.03 -0.05 -0.05 -0.07 -0.01 -0.00 0.01 -0.05 -0.01 -0.01 0.01 -0.01 -0.00 0.00 0.00 -0.00 -0.00 -0.00 -0.01 -0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.01 -0.00 -0.01
Balance Sheet
Cash & Equivalents 330.1 123.2 226.3 212.8 376.1 343.7 262.3 141.1 136.6 246.6 18.9 19.3 19.1 2.5 2.5 2.5 2.9 2.7 2.9 3.1 3.4 3.6 0.5 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.3 0.3
Total Assets 3,179.7 2,366.7 2,467.1 2,118.4 2,560.0 2,536.6 2,488.3 2,357.1 1,924.4 506.3 22.1 22.4 22.0 4.7 4.3 4.1 4.3 4.2 4.4 4.2 4.4 4.4 0.9 0.7 0.7 0.7 0.7 0.5 0.6 0.6 0.6 0.6 0.6 0.5
Total Debt 396.4 397.0 660.3 509.3 209.7 335.8 257.4 250.4 191.5 238.2 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 0.0 0.0
Stockholders' Equity 1,912 1,238.4 1,104.1 1,033.3 1,796.3 1,750.4 1,731.0 1,649.9 1,455.2 251.5 21.4 21.7 21.2 4.5 4.2 4.0 4.1 4.2 4.3 4.2 4.3 4.3 0.8 0.7 0.7 0.7 0.7 0.5 0.5 0.6 0.6 0.6 0.5 0.5
Cash Flow
Operating Cash Flow 326.8 280.8 165.5 107.5 (0.8) (0.1) (0.5) (0.0) (0.1) 0.1 (0.1) (0.1) (0.1) (0.1) 0.1 (0.0) 0.1 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
Capital Expenditure (67.5) (74.7) (383.7) (75.2) (4.2) (3.4) (2.5) (0.4) (0.1) 0 0.4 0 (0.0) (0.4) (0.2) (0.2) (0.0) 0.6 (0.2) (0.3) (0.2) (0.2) (0.1) (0.0) (0.0) 0 0 (0.0) (0.0) 0.0 (0.0) (0.0) (0.0)
Free Cash Flow 259.3 206.1 (218.2) 32.3 (5.0) (3.6) (3.0) (0.4) (0.2) 0.1 0.4 (0.1) (0.1) (0.5) (0.1) (0.2) 0.0 0.6 (0.2) (0.3) (0.2) (0.1) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) (0.1) (0.0)