NexPoint Residential Trust, Inc. logo NXRT - NexPoint Residential Trust, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 6
SELL 1
STRONG
SELL
0
| PRICE TARGET: $27.00 DETAILS
HIGH: $27.00
LOW: $27.00
MEDIAN: $27.00
CONSENSUS: $27.00
DOWNSIDE: 9.21%
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
Revenue
Revenue 63.5 64.0 62.8 61.2 63.2 63.8 64.1 62.4 67.6 68.9 69.8 69.6 69.2 69.3 68.1 65.8 60.8 58.5 56.4 52.6 51.8 50.5 51.0 50.7 52.6 49.7 46.8 43.1 41.5 39.4 36.5 35.7 35.1 34.9 37.1 35.2 37.0 32.6 33.1 33.7 33.5 32.6 30.8 28.7 25.5 20.4 11.9 6.8 4.0
Cost of Revenue 26.3 (23.2) 9.1 26.7 27.0 26.9 29.1 28.2 29.1 27.1 30.8 31.0 29.5 29.2 24.2 32.2 27.9 24.2 26.1 24.9 24.9 23.2 24.6 24.7 25.0 21.8 19.7 17.5 17.1 17.4 15.6 14.5 15.3 14.9 16.5 16.3 16.4 14.4 15.4 15.4 15.0 15.6 14.1 13.4 11.8 9.4 6.0 3.1 1.7
Gross Profit 37.3 87.2 53.7 34.5 36.2 36.9 35.0 34.2 38.5 41.8 39.1 38.5 39.8 40.2 43.9 33.6 32.9 34.3 30.3 27.7 26.9 27.4 26.4 26.0 27.6 27.8 27.1 25.6 24.4 22.0 20.9 21.2 19.8 20.0 20.6 18.9 20.6 18.2 17.7 18.3 18.5 17.0 16.7 15.4 13.7 11.0 5.9 3.7 2.3
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
SG&A Expenses 4.5 9.3 6.6 4.5 4.5 4.9 4.8 4.8 4.9 6.7 4.9 4.6 3.4 6.3 7.7 3.8 3.5 4.8 3.2 3.0 2.9 2.9 2.8 2.9 2.7 4.1 5.6 5.9 5.3 5.1 4.9 4.9 4.7 4.4 4.6 4.8 4.3 4.2 3.7 2.5 3.4 3.2 3.2 3.1 2.0 1.5 0.9 0.3 0.2
Other Expenses 24.3 72.7 39.7 22.1 24.4 20.5 24.6 3.9 (7.4) (1.4) (19.3) 23.9 23.3 8.5 25.2 25.5 23.7 (21.4) 21.6 20.0 20.8 19.9 (12.4) 21.4 (15.6) 23.4 0 13.1 15.4 0 11.2 11.0 0.4 0 11.2 12.2 12.4 0 8.7 8.1 9.6 0 9.8 10.3 11.9 10.4 6.0 3.6 3.9
Operating Expenses 28.8 82.0 46.3 26.6 28.8 25.4 29.4 8.7 (2.5) 5.2 (14.4) 28.5 26.6 14.7 32.9 29.4 27.2 (16.6) 24.7 23.0 23.7 22.8 (9.6) 24.3 (12.9) 27.5 4.7 17.6 19.3 17.6 14.4 14.7 (0.6) 15.7 14.4 15.7 15.4 12.0 11.2 10.5 11.7 12.6 10.9 12.4 12.8 11.7 6.7 3.8 2.2
Operating Income
Operating Income 8.5 5.2 7.4 7.9 7.4 11.5 5.6 25.5 41.0 36.5 53.5 10.0 13.1 25.4 11.0 4.2 5.7 50.9 5.6 4.7 3.2 4.5 36.0 1.7 40.5 0.3 131.9 6.6 3.7 3.1 4.8 5.2 17.4 2.8 4.8 1.9 3.9 4.7 4.9 6.7 5.5 3.7 3.7 2.0 (1.9) (3.0) (4.4) (1.0) (1.9)
Interest Expense 19.4 188.2 86.2 22.2 22.3 24.9 26.0 26.7 27.9 29.3 29.8 28.3 25.9 23.5 17.4 11.5 8.3 8.0 7.2 6.4 6.4 6.6 6.7 7.7 11.6 11.1 11.1 10 9.5 8.8 7.9 7.4 6.8 6.6 7.3 6.3 6.2 4.7 4.5 5.6 5.2 5.6 4.6 4.2 4.0 3.2 2.0 1.3 0.7
Interest Income 0 0 0 0 0 (1.3) (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 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 36.9 201.4 102.3 37.5 38.1 22.3 41.7 61.1 77.9 35.1 86.8 47.5 44.5 33.9 41.3 28.5 30.3 29.5 23.4 26.7 23.9 24.4 54.0 19.8 63.0 23.8 147.4 19.7 19.1 16.9 16.0 16.3 15.1 15.1 16.0 14.1 16.3 14.0 13.6 14.8 15.1 13.3 12.7 11.7 9.3 7.0 1.2 2.3 (0.1)
EBIT 12.6 177.9 78.5 13.5 13.8 (2.1) 17.1 36.6 53.6 10.9 63.0 23.6 21.2 10.7 16.1 3.0 6.6 4.9 1.8 6.7 3.2 4.5 36.3 (1.6) 39.6 0.4 130.2 6.6 3.7 3.1 4.8 5.2 3.7 2.2 4.8 1.9 3.9 4.9 4.9 6.7 5.5 3.3 3.4 1.7 (2.3) (3.3) (4.7) (1.3) (2.1)
Income Before Tax (6.8) (10.3) (7.7) (7.1) (6.9) (27.0) (8.9) 10.6 26.4 18.4 33.9 (4.0) (3.9) 3.8 (0.6) (7.8) (4.7) 38.8 (5.4) (3.4) (6.9) (4.2) 29.6 (9.3) 28.0 (13.3) 119.1 (2.0) (4.4) (4.8) (5.3) (1.7) 10.1 (4.3) 54.1 9.9 (3.3) 0.2 8.8 16.6 0.3 (1.9) (0.9) (2.3) (5.9) (6.1) (6.4) (2.3) (2.6)
Income Tax Expense 0 (0.0) 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 6.8 0 0 0 0 0 0 0 0 0 4.5 3.9 3.1 0 0 0 0
Net Income (6.8) (10.3) (7.8) (7.0) (6.9) (26.9) (8.9) 10.6 26.3 18.4 33.7 (4.0) (3.9) 3.8 (0.6) (7.8) (4.7) 38.7 (5.4) (3.4) (6.9) (4.2) 29.6 (9.3) 28.0 (13.3) 118.7 (2.0) (4.4) (4.8) (5.2) (1.7) 10.1 (4.3) 53.9 7.4 (3.6) 0.2 7.1 14.6 (0.0) (2.1) (1.1) (2.3) (5.4) (5.6) (5.7) (2.0) (2.3)
Per Share Data
EPS (Basic) -0.27 -0.40 -0.31 -0.28 -0.27 -1.06 -0.35 0.41 1.02 0.71 1.31 -0.15 -0.15 -0.70 -0.02 -0.30 -0.18 1.25 -0.21 -0.14 -0.27 -0.17 1.21 -0.38 1.10 -0.53 4.93 -0.08 -0.19 -0.20 -0.25 -0.08 0.48 -0.21 2.56 0.35 -0.17 0.01 0.33 0.69 -0.00 -0.10 -0.05 -0.11 -0.25 -0.26 -0.27 -0.09 -0.11
EPS (Diluted) -0.27 -0.40 -0.31 -0.28 -0.27 -1.06 -0.35 0.40 1.00 0.70 1.28 -0.15 -0.15 -0.68 -0.02 -0.30 -0.18 1.25 -0.21 -0.14 -0.27 -0.17 1.19 -0.38 1.08 -0.52 4.84 -0.08 -0.18 -0.20 -0.25 -0.08 0.47 -0.21 2.51 0.34 -0.17 0.01 0.33 0.69 -0.00 -0.10 -0.05 -0.11 -0.25 -0.26 -0.27 -0.09 -0.11
Shares Outstanding 25.4 25.4 25.4 25.4 25.4 25.5 25.4 25.5 25.7 25.7 25.7 25.7 25.6 25.5 25.6 25.7 25.6 25.2 25.2 24.3 25.1 24.8 24.4 24.3 25.4 25.1 24.1 23.7 23.6 23.6 20.8 20.8 21.0 21.0 21.1 21.0 21.0 21.0 21.3 21.3 21.3 21.2 21.3 21.3 21.3 21.3 21.3 21.3 21.4
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
Current Assets
Cash & Cash Equivalents 52.8 13.7 10.8 13.6 23.7 23.1 17.4 21.3 37.2 12.4 7.5 10.1 14.1 16.8 15.8 20.5 99.5 49.5 18.4 26.5 22.7 24.5 70.3 53.2 69.5 25.7 20.4 16.9 20.5 19.9 19.3 18.3 13.9 16.0 92.7 26.3 27.7 22.7 34.1 28.6 17.4
Short-Term Investments 0 0 0 0 0 0 0 68.5 0 0 0 0 0 111.1 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
Net Receivables 8.8 9.1 11.2 14.4 11.7 12.3 12.7 11.5 13.1 14.6 14.7 15.5 18.5 17.1 11.5 11.9 9.4 4.8 5.8 8.8 7.8 9.0 10.8 5.0 3.1 6.3 3.6 2.7 3.4 3.3 5.0 3.8 2.7 2.9 3.3 2.2 2.3 3.0 1.8 1.8 1.9
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 (5.2) (2.4) 0 0 0 0 0 0 0 0 0 0 0 (0.0) (0.0)
Other Current Assets (34.3) 31.5 39.3 34.4 35.1 30.8 63.5 (14.9) 71.6 143.7 176.2 123.0 122.8 23.8 151.6 33.7 21.0 34.5 87.0 70.9 28.3 30.2 28.6 21.1 32.3 89.5 79.0 202.5 31.3 49.7 41.0 41.7 38.8 61.7 66.3 132.6 126.6 113.7 60.7 118.4 148.6
Total Current Assets 27.2 54.2 61.4 62.4 70.5 66.3 93.7 86.3 121.9 170.6 198.4 148.5 155.4 168.8 188.8 78.1 141.5 93.5 117.1 112.9 60.4 66.1 119.4 90.0 108.7 123.8 97.7 222.0 75.3 91.0 68.0 60.3 79.6 80.7 174.0 161.0 156.6 139.4 96.5 148.7 167.9
Non-Current Assets
Property, Plant & Equipment 0 0 0 0 0 0 0 13.2 0 1,857.4 0 0 0 1,953.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 948.9 0 956.9 900.4 921.6 877.8 878.5 789.2 766.2 790.8
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 0 0 0 0
Intangible Assets 1.1 0.9 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0.5 1.5 2.0 2.0 0.3 1.1 0 0 1.4 6.2 8.1 0.9 1.6 1.4 3.0 0 0.2 0.8 2.0 3.2 2.7 4.5 0.3 0 0.1
Long-Term Investments 1,805.9 0 0 0 0 0 0 2,216.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,031.2 0 0 0 0 0 0 0 815.5 0
Other Non-Current Assets (1,805.9) 1,831.2 1,780.5 1,794.8 1,811.2 1,841.2 1,859.6 (327.2) 1,920.8 0 1,981.6 2,058.9 2,040.4 (2,121.9) 2,080.6 2,162.7 2,014.4 1,968.4 1,886.2 1,822.1 1,749.6 1,762.0 1,694.9 1,727.0 1,728.8 1,735.9 1,518.5 1,057.9 1,208.8 1,096.0 1,104.8 (1,004.4) 979.4 18.5 16.7 15.8 20.0 14.7 0.2 (812.9) 0
Total Non-Current Assets 1.1 1,832.2 1,780.5 1,794.8 1,811.2 1,841.2 1,859.6 1,902.4 1,920.8 1,857.4 1,981.6 2,058.9 2,040.4 2,056.5 2,080.6 2,164.0 2,014.9 1,969.9 1,888.2 1,824.1 1,749.8 1,763.2 1,694.9 1,727.0 1,730.2 1,742.2 1,526.6 1,054.9 1,210.5 1,088.4 1,107.7 975.7 976.2 974.7 915.2 937.5 896.8 896.0 789.7 768.7 791.3
Total Assets 1,872.5 1,886.4 1,841.8 1,857.2 1,881.7 1,907.4 1,953.3 1,988.7 2,042.7 2,107.6 2,180.0 2,207.5 2,195.8 2,225.3 2,269.4 2,242.2 2,156.4 2,063.5 2,005.2 1,936.9 1,810.2 1,829.2 1,814.3 1,817.0 1,838.9 1,866.0 1,624.3 1,276.9 1,269.5 1,161.2 1,175.7 1,039.6 1,031.6 1,055.4 1,077.4 1,098.6 1,053.4 1,035.4 886.2 917.4 959.3
Current Liabilities
Account Payables 11.7 11.6 17.2 13.2 12.0 11.4 12.2 10.8 14.1 17.1 19.0 15.7 13.7 12.3 13.9 16.7 12.5 12.6 11.5 9.7 11.0 10.1 12.5 15.1 13.1 12.0 13.3 6.7 5.8 5.8 6.2 4.9 4.5 6.2 5.2 5.0 5.0 5.6 5.1 3.8 3.3
Short-Term Debt 55.3 88.1 0 0 0 0 0 0 0 23.2 40.0 55.7 55.4 72.6 333.4 333.2 333.0 278.2 273.3 248.5 182.5 182.3 214.5 224.2 223.8 216.5 106.0 51.5 0 0 29.6 35.0 0 38.4 55.2 66.5 354.7 340.4 0 198.3 28.9
Deferred Revenue 1.2 1.2 1.1 1.3 1.6 1.4 1.5 1.5 1.6 1.8 1.8 2.1 2.1 1.8 2.0 1.8 1.8 1.8 1.6 1.6 1.8 1.6 1.5 1.6 1.5 1.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0 0 0 0 35.2 88.0 112.0 68.1 68.0 68.0 82.7 0 0 0 40.5 40.5 0 0 0 0 0 41.2 60.8 176.6 27.8 13.3 35.3 13.4 24.7 30.3 48.8 91.2 69.3 55.7 18.4 65.7 86.3
Total Current Liabilities 82.1 113.1 42.4 34.3 28.2 24.7 42.5 34.5 67.7 150.8 204.4 167.0 157.0 170.0 460.2 370.8 358.0 308.3 349.9 316.9 205.5 209.1 249.8 256.4 248.9 287.2 61.0 177.0 28.3 35.3 65.1 65.2 67.3 108.9 103.7 157.4 436.7 410.5 14.4 276.0 36.7
Non-Current Liabilities
Long-Term Debt 1,510.4 1,469.4 1,468.0 1,466.5 1,465.1 1,463.7 1,454.7 1,454.4 1,454.1 1,453.8 1,453.5 1,542.8 1,541.5 1,526.8 1,268.6 1,351.2 1,276.2 1,276.3 1,230.0 1,188.9 1,163.0 1,162.9 1,116.6 1,145.6 1,145.5 1,145.4 1,160.6 978.1 967.8 838.0 887.0 743.3 723.7 724.1 695.0 711.8 366.9 367.5 619.8 388.3 589.7
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 0.6 0 (1.6) 0 (1.4) 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 2.9 3.5 3.5 3.3 3.0 3.0 3.0 3.0 3.1 3.2 3.2 3.2 3.2 3.2 3.2 3.1 3.0 2.9 15.4 19.8 13.0 44.6 52.3 56.4 48.5 2.2 109.3 0 (12.4) 0 49.7 (0.4) 0 0 (0.2) 0 (0.4) 0 (0.0) 0 0
Total Non-Current Liabilities 1,513.3 1,472.9 1,471.4 1,469.9 1,468.1 1,466.6 1,457.7 1,457.4 1,457.2 1,456.9 1,456.7 1,546.0 1,544.7 1,530.0 1,271.8 1,354.3 1,279.2 1,279.2 1,245.4 1,208.7 1,177.8 1,209.1 1,170.4 1,203.6 1,195.5 1,149.2 1,138.8 772.9 957.0 826.6 875.6 731.5 725.2 725.6 696.4 715.2 368.4 368.8 406.1 389.7 591.2
Total Liabilities 1,595.4 1,586.0 1,513.8 1,504.1 1,496.2 1,491.3 1,500.2 1,492.0 1,524.8 1,607.8 1,661.1 1,713.0 1,701.8 1,700.0 1,731.9 1,725.1 1,637.2 1,587.5 1,595.3 1,525.6 1,383.3 1,418.2 1,420.1 1,459.9 1,444.4 1,436.5 1,201.0 1,002.5 986.4 862.6 941.8 797.5 781.8 813.8 831.2 903.3 805.1 779.3 636.6 665.7 715.5
Stockholders' Equity
Common Stock 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.3 0.3 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 (143.8) (123.4) (99.3) (78.2) (58.1) (38.0) 2.2 23.7 25.7 11.5 5.5 (18.2) (3.1) 11.9 18.9 28.1 44.2 59.2 31.8 46.6 59.5 75.3 88.0 66.9 84.3 63.8 84.9 (26.8) (17.9) (6.8) 4.8 15.6 22.6 19.3 29.0 (20.2) (22.9) (14.6) (10.1) (12.8) (23.0)
Accumulated Other Comprehensive Income 8.3 12.0 17.9 24.2 30.6 40.7 39.9 65.1 72.5 69.9 97.4 98.1 85.0 102.2 109.1 74.3 57.0 2.6 (13.4) (17.9) (13.1) (44.4) (51.9) (55.9) (47.9) 2.5 (3.1) 0.5 11.4 17.0 26.8 25.6 22.9 13.7 8.3 8.1 10.0 9.1 (1.7) (0.7) (0.7)
Total Stockholders' Equity 272.4 295.5 322.9 347.9 379.9 410.4 447.1 491.1 512.8 494.6 513.8 488.2 488.0 519.7 531.6 510.1 512.6 469.8 405.4 407.3 423.5 407.9 390.9 354.4 392.2 426.2 419.8 271.3 280.3 296.0 231.5 239.9 247.7 239.4 244.1 195.2 224.8 231.5 227.8 227.2 217.1
Total Liabilities & Equity 1,872.5 1,886.4 1,841.8 1,857.2 1,881.7 1,907.4 1,953.3 1,988.7 2,042.7 2,107.6 2,180.0 2,207.5 2,195.8 2,225.3 2,269.4 2,242.2 2,156.4 2,063.5 2,005.2 1,936.9 1,810.2 1,829.2 1,814.3 1,817.0 1,838.9 1,866.0 1,624.3 1,276.9 1,269.5 1,161.2 1,175.7 1,039.6 1,031.6 1,055.4 1,077.4 1,098.6 1,053.4 1,035.4 886.2 917.4 959.3
Debt Metrics
Total Debt 1,565.7 1,557.5 1,468.0 1,466.5 1,465.1 1,463.7 1,454.7 1,454.4 1,454.1 1,477.0 1,493.4 1,598.5 1,597.0 1,599.5 1,602.0 1,684.4 1,609.2 1,554.5 1,503.3 1,437.4 1,345.5 1,345.2 1,331.1 1,369.8 1,369.4 1,361.9 1,162.6 821.5 955.1 824.7 916.6 778.3 767.0 762.5 810.3 885.0 721.7 763.5 619.8 586.6 618.6
Net Debt 1,512.9 1,543.8 1,457.1 1,452.9 1,441.4 1,440.5 1,437.3 1,433.2 1,416.9 1,464.7 1,485.9 1,588.4 1,582.8 1,582.7 1,586.3 1,663.9 1,509.7 1,505.0 1,484.9 1,411.0 1,322.8 1,320.7 1,260.8 1,316.7 1,299.8 1,336.2 1,113.6 804.6 934.5 804.8 883.9 746.6 739.6 746.4 686.6 780.9 693.9 685.1 567.3 558.0 601.2
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
Operating Activities
Net Income (6.8) (10.3) (7.8) (7.1) (6.9) (27.0) (8.9) 10.6 26.4 18.4 33.9 (4.0) (3.9) 3.8 (0.6) (7.8) (4.7) 38.8 (5.4) (3.4) (6.9) (4.2) 29.6 (9.3) 28.0 (13.3) 119.1 (2.0) (4.4) (4.8) (5.3) (1.7) 10.1 (4.3) 54.1 9.9 (3.3) 0.2 8.8 16.6 0.3
Depreciation & Amortization 24.3 23.6 23.8 24.1 24.4 24.4 24.6 24.4 24.3 24.3 23.8 24.6 23.9 23.2 25.2 25.5 23.7 24.5 21.6 20.0 20.8 19.9 17.7 21.4 23.3 23.4 17.2 13.1 15.4 13.8 11.2 11.0 11.4 12.9 11.2 12.2 12.4 9.3 8.7 8.1 9.6
Stock-Based Compensation 2.4 2.5 2.5 2.3 2.5 2.6 2.7 2.7 2.5 2.3 2.5 2.5 2.0 2.0 2.0 2.0 1.9 1.8 1.8 1.8 1.6 1.4 1.4 1.3 1.3 1.2 1.3 1.6 1.1 1.1 1.1 1.1 0.9 0.7 0.8 1.0 0.6 0.5 0.3 0 0
Change in Working Capital 1.5 (14.0) 8.5 (0.7) 5.4 (15.5) 5.6 (3.4) (5.2) (9.8) 4.3 (4.0) 1.3 (15.1) 7.9 7.3 (12.8) (6.6) 7.6 0.3 (2.7) (8.7) 5.9 (1.6) (3.4) (3.3) 3.4 (0.9) (1.1) 0.7 4.8 3.4 (6.2) 0.4 4.3 2.6 (2.9) (3.6) (0.8) 2.5 (1.3)
Other Non-Cash Items 2.0 4.3 2.3 1.3 3.1 21.9 3.8 (14.7) (28.4) (20.3) 16.4 6.8 4.6 (4.4) (3.6) 3.0 0.6 (1.7) 1.4 (1.5) (3.4) (4.2) (7.6) 0.0 (37.8) 5.4 3.7 2.4 2.2 2.0 2.4 1.2 1.0 0.3 0.9 0.4 0.3 (0.6) 0.8 (15.7) 0.3
Operating Cash Flow 23.3 6.1 29.3 19.9 28.3 6.4 27.8 19.7 19.7 14.8 27.8 26.0 27.9 9.5 30.9 30.0 8.7 15.4 27.0 17.2 13.7 10.7 20.6 14.5 11.4 12.4 15.3 12.2 11.4 11.3 13.1 14.2 3.1 10.0 13.3 6.7 7.6 5.3 8.1 11.5 8.9
Investing Activities
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 (51.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.8 0 0 (6.8) (66.8) (5.1) (120.2) (30.0) (177.2) (6.5) 6.2 (6.2)
Acquisitions 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 0 0 1.6 (1.6) 0 0 0 0 5.1 (0.0) (3.0) (2.0) 0 1 (1) 0 (7.7) 0 0 0 0 (1.5) 0 0 1.4 (1.4) 0 0
Purchases of Investments 0 0 0 0 0 0 0 (8.7) 0 0 (17.4) 0 0 0 (18.7) (154.8) 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
Sales/Maturities of Investments 0 0 0 0 0 0 0 38.9 0 0 69.4 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 0 0 0 0
Other Investing Activities (7.6) (85.1) (11.9) (9.8) (8.9) 16.0 (9.9) 0.2 94.2 34.0 54.3 (19.9) (16.5) 17.2 4.6 (1.8) (8.8) (13.0) (83.2) (132.2) (7.6) (93.0) 40.8 (10.7) 74.3 (256.1) (144.7) (19.6) (139.4) (12.1) (138.4) (8.3) 29.6 1.5 140.2 82.7 0 7.5 64.6 55.3 4.4
Investing Cash Flow (7.6) (85.1) (11.9) (9.8) (8.9) 16.0 (9.9) 30.4 94.2 34.0 54.3 (19.9) (16.5) 17.2 (14.1) (155.0) (10.5) (13.0) (83.2) (132.2) (7.6) (87.9) 40.8 (13.7) 72.3 (256.1) (144.7) (20.6) (139.4) (13.0) (138.4) (8.3) 22.7 (65.3) 135.1 (37.4) (30.0) (168.3) 56.7 61.5 (1.8)
Financing Activities
Net Debt Issuance 6.7 90 0 0 0 4.8 (0.1) (35.3) (77.0) (41.2) (62.2) (0.1) (2.9) (11.8) (0.3) 77.9 54.6 10.6 66.0 (183.2) (0.2) 14.3 (39.7) (0.2) (34.8) 243.6 120.7 (0.2) 131.2 (80.2) 140.3 11.2 (17.9) (16.9) (75.7) 60.1 27.1 144.7 (49.1) (223.7) (0.5)
Stock Repurchased 0 0 0 0 0 16.1 0 (16.1) 0 0 0.0 (0.2) (1.5) 0 (6.0) (5.1) 0 0 (0.0) (0.2) (0.2) 0 0 (13.5) (31.0) 0 0 (0.2) 0 0 0 (4.6) (5.1) (1.1) (1.4) 0 0 (3.1) (1.4) (0.1) 0
Dividends Paid (14.5) (13.4) (12.9) (13.1) (14.0) (13.0) (11.7) (11.9) (12.7) (11.9) (10.8) (10.9) (11.3) (10.7) (9.7) (9.8) (10.4) (9.6) (8.6) (8.6) (8.9) (8.5) (7.6) (7.6) (8.5) (7.9) (6.9) (6.6) (6.7) (6.5) (5.3) (5.2) (5.3) (5.3) (4.7) (4.6) (4.6) (4.6) (4.4) (4.4) (4.4)
Other Financing Activities (0.3) (2.4) (2.3) (7.8) (0.5) (35.6) (0.0) (2.3) (0.7) (0.3) (2.4) 0.9 (0.5) (19.0) (0.3) (3.8) (3.2) (1.3) 5.9 314.6 (1.2) (0.9) (0.3) 0 (2.1) (3.2) (2.1) 8.9 (1.4) 85.9 (3.3) (0.3) (8.6) (0.3) (0.2) (22.8) (1.6) 0.3 (4.4) 166.3 (1.1)
Financing Cash Flow (8.1) 74.1 (15.3) (20.9) (14.5) (29.2) (11.9) (64.1) (90.4) (53.3) (75.3) (10.2) (16.1) (41.6) (16.4) 59.0 45.2 19.0 63.3 122.6 (10.5) 25.6 (37.8) (21.4) (49.3) 253.4 151.3 2.0 123.2 (0.8) 131.7 1.1 (36.9) (23.6) (81.9) 32.7 20.9 137.3 (59.3) (61.8) (6.0)
Cash Position
Net Change in Cash 7.6 (4.9) 2.1 (10.8) 4.9 (6.8) 6.1 (14.1) 23.5 (4.6) 6.9 (4.1) (4.7) (14.8) 0.4 (65.9) 43.4 21.4 7.1 7.6 (4.4) (51.6) 23.6 (20.6) 34.4 9.7 21.9 1.3 (4.8) (2.4) 6.4 7.0 (11.1) (78.9) 66.4 2.0 (1.5) 21.2 5.5 11.2 1.1
Cash at Beginning 45.2 50.1 48.0 58.8 53.9 60.7 54.6 68.7 45.3 49.8 43.0 47.1 51.8 66.6 66.2 132.1 88.7 67.3 60.2 52.6 57.0 108.6 85.0 105.6 71.2 61.5 39.6 38.3 43.1 45.6 39.2 32.2 43.2 122.1 55.7 53.7 55.3 34.1 28.6 17.4 16.2
Cash at End 52.8 45.2 50.1 48.0 58.8 53.9 60.7 54.6 68.7 45.3 49.8 43.0 47.1 51.8 66.6 66.2 132.1 88.7 67.3 60.2 52.6 57.0 108.6 85.0 105.6 71.2 61.5 39.6 38.3 43.1 45.6 39.2 32.2 43.2 122.1 55.7 53.7 55.3 34.1 28.6 17.4
Free Cash Flow 23.3 6.1 29.3 19.9 28.3 6.4 27.8 19.7 19.7 14.8 (24.1) 26.0 27.9 9.5 30.9 30.0 8.7 15.4 27.0 17.2 13.7 10.7 20.6 14.5 11.4 12.4 15.3 12.2 11.4 18.1 13.1 14.2 (3.7) (56.8) 8.2 (113.5) (22.5) (171.9) 1.6 17.7 2.7
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
Income Statement
Revenue 63.5 64.0 62.8 61.2 63.2 63.8 64.1 62.4 67.6 68.9 69.8 69.6 69.2 69.3 68.1 65.8 60.8 58.5 56.4 52.6 51.8 50.5 51.0 50.7 52.6 49.7 46.8 43.1 41.5 39.4 36.5 35.7 35.1 34.9 37.1 35.2 37.0 32.6 33.1 33.7 33.5 32.6 30.8 28.7 25.5 20.4 11.9 6.8 4.0
Gross Profit 37.3 87.2 53.7 34.5 36.2 36.9 35.0 34.2 38.5 41.8 39.1 38.5 39.8 40.2 43.9 33.6 32.9 34.3 30.3 27.7 26.9 27.4 26.4 26.0 27.6 27.8 27.1 25.6 24.4 22.0 20.9 21.2 19.8 20.0 20.6 18.9 20.6 18.2 17.7 18.3 18.5 17.0 16.7 15.4 13.7 11.0 5.9 3.7 2.3
Operating Income 8.5 5.2 7.4 7.9 7.4 11.5 5.6 25.5 41.0 36.5 53.5 10.0 13.1 25.4 11.0 4.2 5.7 50.9 5.6 4.7 3.2 4.5 36.0 1.7 40.5 0.3 131.9 6.6 3.7 3.1 4.8 5.2 17.4 2.8 4.8 1.9 3.9 4.7 4.9 6.7 5.5 3.7 3.7 2.0 (1.9) (3.0) (4.4) (1.0) (1.9)
Net Income (6.8) (10.3) (7.8) (7.0) (6.9) (26.9) (8.9) 10.6 26.3 18.4 33.7 (4.0) (3.9) 3.8 (0.6) (7.8) (4.7) 38.7 (5.4) (3.4) (6.9) (4.2) 29.6 (9.3) 28.0 (13.3) 118.7 (2.0) (4.4) (4.8) (5.2) (1.7) 10.1 (4.3) 53.9 7.4 (3.6) 0.2 7.1 14.6 (0.0) (2.1) (1.1) (2.3) (5.4) (5.6) (5.7) (2.0) (2.3)
EPS (Diluted) -0.27 -0.40 -0.31 -0.28 -0.27 -1.06 -0.35 0.40 1.00 0.70 1.28 -0.15 -0.15 -0.68 -0.02 -0.30 -0.18 1.25 -0.21 -0.14 -0.27 -0.17 1.19 -0.38 1.08 -0.52 4.84 -0.08 -0.18 -0.20 -0.25 -0.08 0.47 -0.21 2.51 0.34 -0.17 0.01 0.33 0.69 -0.00 -0.10 -0.05 -0.11 -0.25 -0.26 -0.27 -0.09 -0.11
Balance Sheet
Cash & Equivalents 52.8 13.7 10.8 13.6 23.7 23.1 17.4 21.3 37.2 12.4 7.5 10.1 14.1 16.8 15.8 20.5 99.5 49.5 18.4 26.5 22.7 24.5 70.3 53.2 69.5 25.7 20.4 16.9 20.5 19.9 19.3 18.3 13.9 16.0 92.7 26.3 27.7 22.7 34.1 28.6 17.4
Total Assets 1,872.5 1,886.4 1,841.8 1,857.2 1,881.7 1,907.4 1,953.3 1,988.7 2,042.7 2,107.6 2,180.0 2,207.5 2,195.8 2,225.3 2,269.4 2,242.2 2,156.4 2,063.5 2,005.2 1,936.9 1,810.2 1,829.2 1,814.3 1,817.0 1,838.9 1,866.0 1,624.3 1,276.9 1,269.5 1,161.2 1,175.7 1,039.6 1,031.6 1,055.4 1,077.4 1,098.6 1,053.4 1,035.4 886.2 917.4 959.3
Total Debt 1,565.7 1,557.5 1,468.0 1,466.5 1,465.1 1,463.7 1,454.7 1,454.4 1,454.1 1,477.0 1,493.4 1,598.5 1,597.0 1,599.5 1,602.0 1,684.4 1,609.2 1,554.5 1,503.3 1,437.4 1,345.5 1,345.2 1,331.1 1,369.8 1,369.4 1,361.9 1,162.6 821.5 955.1 824.7 916.6 778.3 767.0 762.5 810.3 885.0 721.7 763.5 619.8 586.6 618.6
Stockholders' Equity 272.4 295.5 322.9 347.9 379.9 410.4 447.1 491.1 512.8 494.6 513.8 488.2 488.0 519.7 531.6 510.1 512.6 469.8 405.4 407.3 423.5 407.9 390.9 354.4 392.2 426.2 419.8 271.3 280.3 296.0 231.5 239.9 247.7 239.4 244.1 195.2 224.8 231.5 227.8 227.2 217.1
Cash Flow
Operating Cash Flow 23.3 6.1 29.3 19.9 28.3 6.4 27.8 19.7 19.7 14.8 27.8 26.0 27.9 9.5 30.9 30.0 8.7 15.4 27.0 17.2 13.7 10.7 20.6 14.5 11.4 12.4 15.3 12.2 11.4 11.3 13.1 14.2 3.1 10.0 13.3 6.7 7.6 5.3 8.1 11.5 8.9
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 (51.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.8 0 0 (6.8) (66.8) (5.1) (120.2) (30.0) (177.2) (6.5) 6.2 (6.2)
Free Cash Flow 23.3 6.1 29.3 19.9 28.3 6.4 27.8 19.7 19.7 14.8 (24.1) 26.0 27.9 9.5 30.9 30.0 8.7 15.4 27.0 17.2 13.7 10.7 20.6 14.5 11.4 12.4 15.3 12.2 11.4 18.1 13.1 14.2 (3.7) (56.8) 8.2 (113.5) (22.5) (171.9) 1.6 17.7 2.7