Origin Bancorp, Inc. logo OBK - Origin Bancorp, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 0
SELL 0
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| PRICE TARGET: $51.50 DETAILS
HIGH: $54.00
LOW: $49.00
MEDIAN: $51.50
CONSENSUS: $51.50
UPSIDE: 8.83%
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 148.1 151.4 160.7 137.2 149.2 139.1 159.5 163.1 154.9 142.1 152.3 146.7 135.1 123.3 103.2 78.2 73.2 74.9 69.6 70.1 75.8 72.6 74.9 73.0 66.4 66.4 70.1 67.9 65.0 62.8 58.9 54.6 50.5 47.7 43.7 41.4 44.6
Cost of Revenue 49.0 48.0 89.3 55.4 57.5 56.1 74.1 73.1 68.4 65.2 64.8 61.3 49.2 31.2 29.7 9.7 5.5 3.3 2.3 0.7 8.3 13.9 21.8 30.6 30.7 15.0 18.4 16.1 13.5 12.7 9.8 7.9 5.2 6.4 9.1 7.3 7.8
Gross Profit 99.1 103.4 71.5 81.9 91.7 83.0 85.4 90.0 86.5 76.8 87.5 85.4 85.9 92.1 73.6 68.5 67.8 71.6 67.4 69.4 67.5 58.6 53.1 42.4 35.7 51.4 51.7 51.8 51.6 50.1 49.1 46.7 45.3 41.2 34.6 34.1 36.8
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 45.4 38.8 39.4 39.4 38.9 38.3 39.9 39.4 37.3 37.6 36.0 36.0 35.2 43.0 33.0 28.2 27.4 25.9 24.5 23.1 23.0 23.6 23.9 24.7 22.7 23.1 22.5 23.9 23.4 22.7 22.3 20.9 18.9 19.3 19.0 18.3 17.2
Other Expenses 18.4 24.1 21.1 23.8 24.3 26.7 21.8 23.8 20.4 21.7 21.4 21.6 20.1 12.8 21.5 14.2 14.5 12.6 9.6 11.8 13.0 13.1 12.9 12.0 12.7 12.3 11.0 12.9 10.9 11.5 11.9 10.3 10.2 11.0 20.5 11.2 9.8
Operating Expenses 63.8 62.8 60.5 63.2 63.2 65.0 61.8 63.2 57.7 59.3 57.4 57.6 55.3 55.8 54.5 42.4 41.8 38.4 34.1 34.9 36.0 36.7 36.8 36.7 35.4 35.4 33.5 36.7 34.3 34.2 34.2 31.2 29.1 30.3 39.5 29.5 27.0
Operating Income
Operating Income 35.3 40.6 11.0 18.7 28.5 18.0 23.7 26.7 28.9 17.5 30.1 27.7 30.6 36.3 19.1 26.1 26.0 33.2 33.2 34.5 31.5 22.0 16.3 5.7 0.3 16.0 18.2 15.1 17.2 15.9 14.9 15.5 16.2 10.9 (4.9) 4.6 9.8
Interest Expense 44.1 48.0 52.4 52.5 54.1 61.5 69.5 67.9 65.4 62.5 61.3 57.0 43.0 26.5 12.7 6.3 5.8 6.0 6.2 6.4 6.9 7.6 8.2 9.2 12.2 12.6 14.2 14.1 12.5 11.0 9.3 7.6 6.7 6.2 5.7 5.4 5.0
Interest Income 131.3 134.6 136.1 134.6 132.5 139.8 144.3 141.8 138.7 135.5 135.5 132.3 120.1 111.3 91.2 65.8 58.3 60.1 58.8 60.6 62.1 59.4 58.8 55.5 55.0 56.7 58.8 57.1 54.5 53.1 48.8 44.8 41.4 40.4 39.6 37.3 35.3
Profitability
EBITDA 35.3 42.1 14.8 22.7 33.8 22.5 27.7 30.9 32.9 21.8 34.3 32.3 35.1 40.8 22.7 28.2 28.0 34.9 34.9 36.2 33.2 23.7 18.0 7.5 2.1 17.7 19.9 16.8 18.8 17.5 16.5 16.8 17.5 12.7 (3.8) 6.1 11.3
EBIT 35.3 40.6 11.0 18.7 28.5 18.0 23.7 26.7 28.9 17.5 30.1 27.7 30.6 36.3 19.1 26.1 26.0 33.2 33.2 34.5 31.5 22.0 16.3 5.7 0.3 16.0 18.2 15.1 17.2 15.9 14.9 15.5 16.2 10.9 (4.9) 4.6 9.8
Income Before Tax 35.3 37.4 11.0 18.7 28.5 18.0 23.7 26.7 28.9 17.5 30.1 27.7 30.6 36.3 19.1 26.1 26.0 33.2 33.2 34.5 31.5 22.0 16.3 5.7 0.3 16.0 18.2 15.1 17.2 15.9 14.9 15.5 16.2 10.9 (4.9) 4.6 9.8
Income Tax Expense 7.6 7.9 2.4 4.0 6.1 3.7 5.1 5.7 6.2 4.1 5.8 6.0 6.3 6.8 2.8 4.8 5.3 4.9 6.2 6.8 6.0 4.4 3.2 0.8 (0.4) 3.2 3.6 2.8 3.1 2.7 2.6 2.8 2.8 5.1 (2.7) 0.8 2.6
Net Income 27.7 29.5 8.6 14.6 22.4 14.3 18.6 21.0 22.6 13.4 24.3 21.8 24.3 29.5 16.2 21.3 20.7 28.3 27.0 27.7 25.5 17.6 13.1 5.0 0.8 12.8 14.6 12.3 14.2 13.2 12.3 12.7 13.4 5.8 (2.2) 3.8 7.2
Per Share Data
EPS (Basic) 0.89 0.96 0.28 0.47 0.72 0.46 0.60 0.68 0.73 0.43 0.79 0.71 0.79 0.96 0.57 0.90 0.87 1.21 1.15 1.18 1.09 0.75 0.56 0.21 0.03 0.55 0.62 0.52 0.60 0.56 0.52 0.54 0.53 0.20 -0.15 0.12 0.27
EPS (Diluted) 0.89 0.95 0.27 0.47 0.71 0.46 0.60 0.67 0.73 0.43 0.79 0.70 0.79 0.95 0.57 0.90 0.87 1.20 1.14 1.17 1.08 0.75 0.56 0.21 0.03 0.55 0.62 0.52 0.60 0.55 0.52 0.53 0.53 0.20 -0.15 0.12 0.27
Shares Outstanding 30.9 30.7 31.2 31.2 31.2 31.2 31.1 31.0 31.0 30.9 30.9 30.8 30.7 30.7 28.3 23.7 23.7 23.5 23.4 23.4 23.4 23.4 23.4 23.3 23.4 23.3 23.4 23.6 23.6 23.5 23.5 22.1 22.0 22.0 22.0 22.0 22.0
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 Q1
Current Assets
Cash & Cash Equivalents 90.6 73.1 626.9 334.1 486.2 470.2 321.2 288.1 291.5 280.4 305.3 466.0 825.1 359.0 300.5 323.9 584.4 705.6 352.0 444.7 264.9 377.2 221.9 156.3 560.2 291.5 308.8 199.6 111.2 116.7 120.4 169.6 247.3 187.2 0
Short-Term Investments 31.2 31.1 756.1 775.2 819.8 1,102.5 1,161.0 1,160.0 1,190.9 1,253.6 1,290.8 1,535.7 1,591.3 1,641.5 1,672.2 1,804.4 1,905.7 1,504.7 1,486.5 973.9 980.1 1,004.7 797.3 720.6 601.6 501.1 492.5 549.0 563.8 575.6 585.8 507.5 414.2 404.5 0
Net Receivables 0 0 0 0 0 0 0 0 0 0 226.2 206.7 197.0 209.2 210.4 175.2 161.8 141.8 146.2 151.0 145.6 141.0 145.9 148.2 130.1 110.9 117.1 107.8 111.8 83.8 88.4 83.3 83.0 83.9 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
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
Total Current Assets 121.8 104.2 1,383.0 1,109.3 1,306.0 1,572.8 1,482.2 1,448.1 1,482.4 1,534.1 1,822.4 2,208.4 2,613.4 2,209.7 2,183.1 2,303.4 2,651.9 2,352.1 1,984.7 1,569.7 1,390.6 1,522.9 1,165.1 1,025.2 1,291.9 903.5 918.3 856.4 786.8 776.1 794.6 760.4 744.4 675.6 0
Non-Current Assets
Property, Plant & Equipment 126.9 124.2 122.9 122.6 123.8 126.6 126.8 121.6 120.9 119.0 111.7 105.5 104.0 100.2 99.3 82.0 80.4 80.7 80.7 80.1 81.1 81.8 79.3 80.0 80.2 80.5 80.9 80.7 78.7 75.0 74.9 77.1 76.6 77.4 0
Goodwill 128.7 128.7 128.7 128.7 128.7 128.7 128.7 128.7 128.7 128.7 128.7 128.7 128.7 128.7 136.8 50.1 50.6 34.4 29.8 30.0 30.2 26.7 30.7 31.0 31.2 26.7 31.8 32.1 32.5 26.7 33.2 24.1 24.2 22.2 0
Intangible Assets 31.9 33.4 34.9 36.4 38.2 37.5 39.3 41.2 43.3 61.1 61.6 63.8 65.5 70.7 74.0 22.1 21.2 33.2 16 16.1 17.6 17.4 14.3 15.2 16.1 25.5 19.9 21.5 23.4 31.2 26.2 25.7 26.0 26.3 0
Long-Term Investments 0 0 7,872.3 7,969.7 7,862.9 7,510.8 7,886.1 7,894.7 7,835.0 7,599.4 7,505.4 7,560.9 7,330.6 7,070.5 6,876.7 5,538.4 5,224.4 5,277.4 5,275.9 5,492.7 5,958.6 5,879.3 5,736.6 5,413.5 4,541.1 4,210.6 4,259.0 4,046.8 3,875.6 3,837.6 3,646.9 3,431.2 3,292.4 3,301.5 0
Other Non-Current Assets 0 0 249.6 311.4 290.8 302.4 303.1 313.0 282.0 280.4 103.5 97.9 116.3 106.4 92.8 115.6 83.8 83.5 83.3 79.4 85.0 100.1 75.4 79.0 89.1 77.8 87.0 82.1 75.2 74.9 91.8 53.3 51.2 41.9 0
Total Non-Current Assets 287.5 286.3 8,408.3 8,568.9 8,444.4 8,105.9 8,483.8 8,499.1 8,409.9 8,188.5 7,910.9 7,956.8 7,745.1 7,476.4 7,279.6 5,808.1 5,460.4 5,509.2 5,485.8 5,698.4 6,172.5 6,105.3 5,936.2 5,618.7 4,757.8 4,421.1 4,478.6 4,263.3 4,085.4 4,045.5 3,873.0 3,611.4 3,470.5 3,478.4 0
Total Assets 10,188.1 9,724.7 9,791.3 9,678.2 9,750.4 9,678.7 9,966.0 9,947.2 9,892.4 9,722.6 9,733.3 10,165.2 10,358.5 9,686.1 9,462.6 8,111.5 8,112.3 7,861.3 7,470.5 7,268.1 7,563.2 7,628.3 7,101.3 6,643.9 6,049.6 5,324.6 5,396.9 5,119.6 4,872.2 4,821.6 4,667.6 4,371.8 4,214.9 4,154.0 0
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 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 0 6.8 121.8 6.4 6.3 24.2 34.4 6.8 77.1 5.7 336.3 868.8 632.5 193.7 637.7 0 52.8 52.1 57.0 68.6 713.9 89.0 93.3 444.5 144.6 0 0 0 0 0 0 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
Other Current Liabilities 0 1,979.9 8,331.8 8,123.0 8,338.4 8,223.1 8,486.6 8,510.8 8,505.5 8,251.1 8,374.5 8,490.0 8,174.3 7,775.7 7,777.3 6,303.2 6,767.2 6,570.7 6,158.8 6,028.4 6,346.2 5,751.3 5,935.9 5,372.2 4,556.2 4,228.6 4,284.3 3,855.0 3,898.2 3,783.1 3,727.2 3,672.1 3,580.7 3,512.0 0
Total Current Liabilities 0 1,979.9 8,338.6 8,244.8 8,344.8 8,229.4 8,510.7 8,545.2 8,512.2 8,328.2 8,380.2 8,826.3 9,157.4 8,527.6 8,097.1 7,050.7 6,972.4 6,716.7 6,350.4 6,165.4 6,492.4 6,553.2 6,123.8 5,565.6 5,092.1 4,443.1 4,379.2 3,924.3 3,959.4 3,816.9 3,767.5 3,703.7 3,610.2 3,544.7 0
Non-Current Liabilities
Long-Term Debt 29.2 35.6 95.7 95.7 95.7 166.1 166.1 166.1 167.1 200.8 203.4 203.4 208.5 208.5 458.5 414.4 463.0 414.4 414.4 414.4 414.4 427.9 349.9 350.1 350.9 282.3 429.3 611.0 344.7 454.9 368.2 148.7 141.8 154.0 0
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
Other Non-Current Liabilities 8,927.9 6,462.6 142.2 131.9 129.7 137.9 143.4 139.9 134.2 130.7 150.8 137.7 0 0 0 0 0 0 0 0 0 0 0 113.4 0 0 0 0 0 0 0 0 35.0 35.0 0
Total Non-Current Liabilities 8,927.9 6,498.2 237.9 227.6 225.4 304.1 309.6 306.0 301.3 331.4 354.2 341.0 208.5 208.5 458.5 414.4 463.0 414.4 414.4 414.4 414.4 427.9 349.9 463.5 350.9 282.3 429.3 611.0 344.7 454.9 368.2 148.7 176.8 189.0 0
Total Liabilities 8,927.9 8,478.0 8,576.5 8,472.4 8,570.2 8,533.5 8,820.3 8,851.3 8,813.5 8,659.7 8,734.4 9,167.3 9,365.9 8,736.1 8,555.6 7,465.2 7,435.4 7,131.1 6,764.8 6,579.8 6,906.8 6,981.1 6,473.7 6,029.1 5,443.0 4,725.4 4,808.6 4,535.3 4,304.1 4,271.8 4,135.6 3,852.4 3,787.1 3,733.6 (420.1)
Stockholders' Equity
Common Stock 154.4 154.8 154.8 156.1 156.2 156.0 155.8 155.5 155.1 154.9 154.5 154.3 153.9 153.7 153.3 119.0 118.7 118.7 117.5 117.5 117.4 117.5 117.5 117.5 117.4 117.4 117.4 118.9 118.7 118.6 118.1 117.5 97.6 97.6 0
Retained Earnings 633.9 612.5 588.1 585.4 575.6 557.9 548.4 534.6 518.3 500.4 491.7 472.1 455.0 435.4 410.6 398.9 381.2 363.6 338.4 314.5 289.8 266.6 251.4 240.5 237.7 239.9 229.2 216.8 205.3 191.6 179.2 167.6 156.5 145.1 0
Accumulated Other Comprehensive Income (60.8) (54.1) (61.2) (73.6) (90.4) (106.0) (94.2) (127.2) (124.9) (121.0) (172.7) (152.9) (138.5) (159.9) (175.2) (116.0) (65.9) 5.7 11.9 18.9 12.2 25.6 22.0 20.6 15.8 6.3 6.7 5.6 1.5 (2.5) (6.2) (4.1) (2.8) 1.3 354.8
Total Stockholders' Equity 1,260.3 1,246.7 1,214.8 1,205.8 1,180.2 1,145.2 1,145.7 1,095.9 1,078.9 1,062.9 998.9 997.9 992.6 949.9 907.0 646.4 676.9 730.2 705.7 688.2 656.4 647.1 627.6 614.8 606.6 599.3 588.4 584.3 568.1 549.8 531.9 519.4 427.8 420.4 420.1
Total Liabilities & Equity 10,188.1 9,724.7 9,791.3 9,678.2 9,750.4 9,678.7 9,966.0 9,947.2 9,892.4 9,722.6 9,733.3 10,165.2 10,358.5 9,686.1 9,462.6 8,111.5 8,112.3 7,861.3 7,470.5 7,268.1 7,563.2 7,628.3 7,101.3 6,643.9 6,049.6 5,324.6 5,396.9 5,119.6 4,872.2 4,821.6 4,667.6 4,371.8 4,214.9 4,154.0 420.1
Debt Metrics
Total Debt 29.2 35.6 102.5 217.5 102.1 172.4 190.3 200.5 173.8 277.9 209.0 539.6 1,077.3 841.0 652.1 1,052.1 463.0 467.2 466.5 471.4 483.0 1,141.8 438.9 443.4 795.4 426.9 429.3 611.0 344.7 454.9 368.2 148.7 141.8 154.0 0
Net Debt (61.5) (37.5) (524.4) (116.6) (384.1) (297.8) (130.9) (87.5) (117.7) (2.6) (96.2) 73.6 252.2 482.0 351.7 728.2 (121.4) (238.4) 114.5 26.7 218.1 764.6 217.0 287.1 235.3 135.3 120.6 411.4 233.5 338.2 247.7 (20.9) (105.4) (33.2) 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 27.7 29.5 8.6 14.6 22.4 14.3 18.6 21.0 22.6 13.4 24.3 21.8 24.3 29.5 16.2 21.3 20.7 28.3 27.0 27.7 25.5 17.6 13.1 5.0 0.8 12.8 14.6 12.3 14.2 13.2 12.3 12.7 13.4 5.8 (2.2) 3.8 7.2
Depreciation & Amortization 3.8 3.7 3.8 4.0 5.3 4.5 4.0 4.2 4.1 4.3 4.2 4.6 4.5 4.5 3.7 2.1 2.1 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.4 1.3 1.8 1.0 1.5 1.5
Stock-Based Compensation 2.4 2.1 2.3 2.1 1.8 1.2 2.2 1.7 2.1 1.4 1.3 1.2 1.4 0.9 1.0 0.8 0.7 0.7 0.6 0.5 0.6 0.7 0.5 0.6 0.5 0.6 0.6 0.6 0.5 0.6 0.4 0.2 0.2 0.4 0.3 0.3 0.2
Change in Working Capital 13.9 11.6 6.1 (19.3) (1.2) 5.4 1.0 (9.6) 6.2 (7.7) (3.4) 19.2 (8.3) (0.2) 0.8 (1.9) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) 0.1 (0.2) (0.6) (0.2) (0.2) (0.2) (0.2) (2.5) (0.2) (0.1) (0.2) (9.7) 12.2 (17.5) 13.3
Other Non-Cash Items 3.9 (2.7) 41.6 21.0 6.1 4.7 13.0 (6.0) (5.2) 4.8 (1.8) (0.7) (6.6) 10.2 7.7 18.2 (10.7) (5.2) 6.4 2.7 44.4 (25.3) 6.3 (22.2) 9.4 8.9 (5.4) (4) 2.6 (0.1) 18.4 (13.2) 11.1 9.2 6.3 3.8 16.3
Operating Cash Flow 52.9 43.4 59.3 20.6 35.6 29.9 39.6 11.9 27.1 29.4 25.3 47.6 27.6 51.8 39.1 39.6 15.1 26.8 36.7 36.9 71.1 (7.2) 23.6 (23.2) 7.7 22.6 10.9 9.7 18.3 13.7 34.1 3.6 26.4 6.4 19.6 (4.1) 38.7
Investing Activities
Capital Expenditure (5.0) (3.6) (2.5) (1.0) (3.3) (5.4) (7.3) (5.4) (3.9) (9.3) (8.3) (3.5) (5.8) (2.8) (1.3) (3.1) (1.2) (1.5) (2.1) (0.6) (0.8) (4.0) (0.7) (1.3) (1.2) (1.0) (1.7) (3.4) (5.1) (1.3) (1.9) (1.7) (0.5) (1.3) (0.3) (0.3) (1.1)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (7.5) 0 0 0 0.1 0 0.7 (0.1) 0.1 0 0.3 0.1 (0.0) (6.3) 0 0.1 0 0.0 0.2 0.5
Purchases of Investments (1,588.4) (527.4) (9.8) (241.5) (74.6) (188.8) (24.8) (35.4) (11.6) (10.8) (0.9) 8.1 (10.7) (21.7) 21.8 (157.7) (431.1) (118.3) (503.0) (24.9) (72.2) (314.2) (126.7) (148.9) (143.5) (47.5) (34.7) (17.0) (6.8) (29.9) (146.8) (201.0) (119.8) (120.9) (102.9) (95.4) (127.1)
Sales/Maturities of Investments 1,545.7 521.7 48.8 280.4 32.9 207.4 70.6 53.8 69.1 116.1 216.5 46.2 76.6 50.3 514.4 46.5 66.3 61.4 29.7 42.7 94.0 78.6 56.6 33.3 49.0 30.4 111.8 20.5 23.9 42.7 50.6 105.2 103.0 101.9 102.4 102.2 103.7
Other Investing Activities (196.6) (136.6) 117.3 (101.5) (15.5) 391.4 (6.6) (55.9) (215.3) (93.3) 57.3 (231.7) (276.8) (205.1) (51.8) (315.2) 35.5 (20.4) 217.3 449.1 (130.2) (118.5) (302.1) (837.3) (335.6) 42.2 (212.4) (146.8) (44.2) (191.8) (232.6) (126.1) (6.9) (8.0) (79.2) (78.3) 7.6
Investing Cash Flow (244.2) (145.9) 153.9 (63.7) (58.0) 404.6 31.8 (42.8) (161.7) 2.7 264.6 (180.8) (216.6) (179.3) 483.2 (429.4) (330.5) (86.3) (258.1) 466.4 (109.2) (358.0) (372.9) (953.3) (431.5) 24.3 (137.0) (146.4) (32.1) (180.3) (337.0) (223.5) (24.0) (28.4) (80.1) (71.5) (16.3)
Financing Activities
Net Debt Issuance 425.1 (75.7) (115.1) 114.9 (72.7) (20.1) (10.1) 29.0 (103.7) 67.3 (330.1) (536.7) 281.8 190.4 (450.1) 599.9 (0.1) (0.1) (0.1) (0.1) (663.5) 707.9 (143.6) (237.5) 368.6 (0.6) (170.2) 269.3 (100.2) 80.2 220.1 (0.3) (0.2) (0.6) (0.2) (0.2) (0.2)
Stock Repurchased (6.8) (1.9) (9.5) (4.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.3) 0 0 0 (0.7) 0 (10.1) 0 0 0 0 (48.3) 0 0 0 0 0
Dividends Paid (4.7) (4.7) (4.7) (4.7) (4.8) (4.7) (4.7) (4.7) (4.7) (4.7) (4.7) (4.6) (4.6) (4.6) (4.6) (3.6) (3.1) (3.1) (3.1) (3.1) (2.3) (2.4) (2.2) (2.2) (2.2) (2.2) (2.2) (0.8) (0.8) (0.8) (0.8) (2.7) (1.7) (1.8) (1.7) (1.8) (1.7)
Other Financing Activities 17.5 (18.3) 208.8 (214.9) 115.4 (261.4) (24.5) 3.0 254.0 (121.9) (116.1) 315.1 377.6 (1.6) (92.1) (467.2) 197.3 416.2 131.7 (320.3) 592.8 (185.1) 560.7 812.3 326.4 (61.3) 417.7 (43.6) 109.1 62.5 54.4 98.7 59.7 73.0 42.6 (65.3) 21.4
Financing Cash Flow 433.3 (100.2) 79.6 (109.0) 38.4 (285.5) (38.2) 27.4 145.6 (57.0) (450.6) (225.9) 655.2 186.0 (545.8) 129.3 194.1 413.1 128.6 (323.4) (74.2) 520.5 414.9 572.7 692.4 (64.1) 235.3 224.9 8.3 142.8 273.8 142.2 57.7 70.4 40.5 (67.3) 19.4
Cash Position
Net Change in Cash 242.0 (202.7) 292.8 (152.1) 16.0 149.1 33.1 (3.5) 11.1 (24.8) (160.7) (359.1) 466.1 58.5 (23.4) (260.5) (121.2) 353.7 (92.8) 179.8 (112.3) 155.3 65.6 (403.8) 268.7 (17.2) 109.2 88.3 (5.4) (23.8) (29.1) (77.7) 60.1 48.4 (19.9) (142.9) 41.7
Cash at Beginning 424.2 626.9 334.1 486.2 470.2 321.2 288.1 291.5 280.4 305.3 466.0 825.1 359.0 300.5 323.9 584.4 705.6 352.0 444.7 264.9 377.2 221.9 156.3 560.2 291.5 308.8 199.6 111.2 116.7 140.4 169.6 247.3 187.2 138.7 158.7 301.6 259.9
Cash at End 666.2 424.2 626.9 334.1 486.2 470.2 321.2 288.1 291.5 280.4 305.3 466.0 825.1 359.0 300.5 323.9 584.4 705.6 352.0 444.7 264.9 377.2 221.9 156.3 560.2 291.5 308.8 199.6 111.2 116.7 140.4 169.6 247.3 187.2 138.7 158.7 301.6
Free Cash Flow 47.9 39.9 56.8 19.6 32.3 24.4 32.2 6.5 23.2 20.1 17.1 44.1 21.8 49.0 37.8 36.5 13.9 25.3 34.7 36.3 70.3 (11.2) 22.8 (24.5) 6.6 21.6 9.2 6.3 13.3 12.4 32.1 1.9 25.9 5.1 19.3 (4.4) 37.6
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 148.1 151.4 160.7 137.2 149.2 139.1 159.5 163.1 154.9 142.1 152.3 146.7 135.1 123.3 103.2 78.2 73.2 74.9 69.6 70.1 75.8 72.6 74.9 73.0 66.4 66.4 70.1 67.9 65.0 62.8 58.9 54.6 50.5 47.7 43.7 41.4 44.6
Gross Profit 99.1 103.4 71.5 81.9 91.7 83.0 85.4 90.0 86.5 76.8 87.5 85.4 85.9 92.1 73.6 68.5 67.8 71.6 67.4 69.4 67.5 58.6 53.1 42.4 35.7 51.4 51.7 51.8 51.6 50.1 49.1 46.7 45.3 41.2 34.6 34.1 36.8
Operating Income 35.3 40.6 11.0 18.7 28.5 18.0 23.7 26.7 28.9 17.5 30.1 27.7 30.6 36.3 19.1 26.1 26.0 33.2 33.2 34.5 31.5 22.0 16.3 5.7 0.3 16.0 18.2 15.1 17.2 15.9 14.9 15.5 16.2 10.9 (4.9) 4.6 9.8
Net Income 27.7 29.5 8.6 14.6 22.4 14.3 18.6 21.0 22.6 13.4 24.3 21.8 24.3 29.5 16.2 21.3 20.7 28.3 27.0 27.7 25.5 17.6 13.1 5.0 0.8 12.8 14.6 12.3 14.2 13.2 12.3 12.7 13.4 5.8 (2.2) 3.8 7.2
EPS (Diluted) 0.89 0.95 0.27 0.47 0.71 0.46 0.60 0.67 0.73 0.43 0.79 0.70 0.79 0.95 0.57 0.90 0.87 1.20 1.14 1.17 1.08 0.75 0.56 0.21 0.03 0.55 0.62 0.52 0.60 0.55 0.52 0.53 0.53 0.20 -0.15 0.12 0.27
Balance Sheet
Cash & Equivalents 90.6 73.1 626.9 334.1 486.2 470.2 321.2 288.1 291.5 280.4 305.3 466.0 825.1 359.0 300.5 323.9 584.4 705.6 352.0 444.7 264.9 377.2 221.9 156.3 560.2 291.5 308.8 199.6 111.2 116.7 120.4 169.6 247.3 187.2 0
Total Assets 10,188.1 9,724.7 9,791.3 9,678.2 9,750.4 9,678.7 9,966.0 9,947.2 9,892.4 9,722.6 9,733.3 10,165.2 10,358.5 9,686.1 9,462.6 8,111.5 8,112.3 7,861.3 7,470.5 7,268.1 7,563.2 7,628.3 7,101.3 6,643.9 6,049.6 5,324.6 5,396.9 5,119.6 4,872.2 4,821.6 4,667.6 4,371.8 4,214.9 4,154.0 0
Total Debt 29.2 35.6 102.5 217.5 102.1 172.4 190.3 200.5 173.8 277.9 209.0 539.6 1,077.3 841.0 652.1 1,052.1 463.0 467.2 466.5 471.4 483.0 1,141.8 438.9 443.4 795.4 426.9 429.3 611.0 344.7 454.9 368.2 148.7 141.8 154.0 0
Stockholders' Equity 1,260.3 1,246.7 1,214.8 1,205.8 1,180.2 1,145.2 1,145.7 1,095.9 1,078.9 1,062.9 998.9 997.9 992.6 949.9 907.0 646.4 676.9 730.2 705.7 688.2 656.4 647.1 627.6 614.8 606.6 599.3 588.4 584.3 568.1 549.8 531.9 519.4 427.8 420.4 420.1
Cash Flow
Operating Cash Flow 52.9 43.4 59.3 20.6 35.6 29.9 39.6 11.9 27.1 29.4 25.3 47.6 27.6 51.8 39.1 39.6 15.1 26.8 36.7 36.9 71.1 (7.2) 23.6 (23.2) 7.7 22.6 10.9 9.7 18.3 13.7 34.1 3.6 26.4 6.4 19.6 (4.1) 38.7
Capital Expenditure (5.0) (3.6) (2.5) (1.0) (3.3) (5.4) (7.3) (5.4) (3.9) (9.3) (8.3) (3.5) (5.8) (2.8) (1.3) (3.1) (1.2) (1.5) (2.1) (0.6) (0.8) (4.0) (0.7) (1.3) (1.2) (1.0) (1.7) (3.4) (5.1) (1.3) (1.9) (1.7) (0.5) (1.3) (0.3) (0.3) (1.1)
Free Cash Flow 47.9 39.9 56.8 19.6 32.3 24.4 32.2 6.5 23.2 20.1 17.1 44.1 21.8 49.0 37.8 36.5 13.9 25.3 34.7 36.3 70.3 (11.2) 22.8 (24.5) 6.6 21.6 9.2 6.3 13.3 12.4 32.1 1.9 25.9 5.1 19.3 (4.4) 37.6