Orange County Bancorp, Inc. logo OBT - Orange County Bancorp, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 2
HOLD 0
SELL 0
STRONG
SELL
0
| PRICE TARGET: $36.00 DETAILS
HIGH: $36.00
LOW: $36.00
MEDIAN: $36.00
CONSENSUS: $36.00
UPSIDE: 5.73%
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 2012 Q4
Revenue
Revenue 34.4 40.0 41.3 40.5 36.2 36.5 35.6 36.3 36.6 35.3 33.3 33.0 29.5 28.7 25.7 21.4 20.1 20.2 19.8 18.5 17.5 16.9 16.4 15.8 15.0 15.0 15.3 14.1 13.3 12.9 12.2 11.4 11.1 14.3 14.3 13.8 13.8 8.3 8.3 8.0 8.0 15.9 15.9 16.0 16.0 7.3 7.3 6.9 6.9 6.5
Cost of Revenue 6.5 8.5 11.5 10.2 8.5 9.1 15.7 10.6 9.7 9.9 8.4 7.4 11.6 3.8 3.5 6.5 1.9 1.5 2.0 1.8 1.1 2.8 2.4 2.5 2.5 1.9 2.0 1.6 1.5 1.5 1.3 1.4 1.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 27.9 31.5 29.8 30.3 27.8 27.4 19.9 25.7 26.9 25.4 24.9 25.6 17.9 24.9 22.2 15.0 18.3 18.7 17.8 16.7 16.4 14.1 14.0 13.4 12.5 13.1 13.3 12.5 11.8 11.5 10.9 10.0 10.0 9.7 9.7 9.2 9.2 8.3 8.3 8.0 8.0 5.9 5.9 6.0 6.0 7.3 7.3 6.9 6.9 6.5
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
SG&A Expenses 17.9 11.0 10.9 10.3 10.4 10.4 10.1 9.8 10.0 10.0 9.0 8.8 9.0 8.4 8.4 7.9 7.5 6.8 6.8 6.4 6.5 5.7 6.3 6.5 6.1 6.1 6.1 5.9 5.9 5.4 5.5 5.2 4.6 (0.9) (0.9) (0.9) (0.9) 0.2 0.2 (0.1) (0.1) 0.5 0.5 0.5 0.5 4.6 4.6 4.2 4.2 3.6
Other Expenses (0.4) 6.8 5.9 6.5 6.1 8.0 5.8 5.6 5.3 4.7 4.6 5.6 5.0 4.9 4.2 4.5 4.2 4.9 4.0 3.9 3.7 3.9 4.1 3.3 3.3 3.3 3.3 3.1 3.1 3.0 3.0 3.0 3.7 7.7 7.7 7.7 7.7 5.9 5.9 5.9 5.9 5.0 5.0 5.0 5.0 0.6 0.6 1.0 1.0 0.3
Operating Expenses 17.5 17.8 16.8 16.7 16.5 18.4 15.9 15.5 15.3 14.7 13.6 14.4 14.0 13.4 12.5 12.4 11.7 11.7 10.8 10.3 10.2 9.6 10.4 9.8 9.4 9.4 9.4 9.0 9.0 8.5 8.4 8.2 8.2 6.8 6.8 6.9 6.9 6.2 6.2 5.9 5.9 5.5 5.5 5.5 5.5 5.2 5.2 5.2 5.2 3.9
Operating Income
Operating Income 10.4 13.7 13.0 13.6 11.3 9.0 4.0 10.2 11.6 10.7 11.3 11.2 3.9 11.5 9.7 2.5 6.6 7.0 7.0 6.5 6.2 4.5 3.6 3.6 3.1 3.7 4.0 3.5 2.8 3.0 2.5 1.9 1.8 2.9 2.9 2.3 2.3 2.1 2.1 2.1 2.1 0.4 0.4 0.5 0.5 2.8 2.8 2.7 2.7 2.8
Interest Expense 6.5 7.0 7.6 8.1 8.3 9.1 8.5 8.4 9.5 9.4 7.6 7.1 5.2 2.8 1.4 1.0 0.9 0.9 1.0 1.0 1.0 1.1 1.2 1.1 1.3 1.4 1.4 1.2 0.9 0.8 0.7 0.7 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 34.4 35.3 34.5 33.2 31.9 32.2 31.4 32.5 31.1 31.6 30.1 29.7 26.4 25.6 22.8 18.5 17.3 17.1 16.9 15.7 14.8 14.0 13.6 13.0 12.6 12.7 12.8 11.8 11.1 10.7 9.8 9.3 8.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 10.5 13.7 13.5 14.1 11.8 9.5 4.5 10.7 12.1 11.2 11.8 11.7 4.5 11.9 10.2 2.9 7.0 7.5 7.4 6.9 6.6 4.9 4.0 3.6 3.2 3.7 4.0 3.6 2.8 3.1 2.6 2.0 1.8 (0.2) (0.2) (0.2) (0.2) 5.9 5.9 5.9 5.9 0.7 0.7 1.2 1.2 (0.3) (0.3) (0.4) (0.4) (0.1)
EBIT 10.4 13.7 13.0 13.6 11.3 9.0 4.0 10.2 11.6 10.7 11.3 11.2 3.9 11.5 9.7 2.5 6.6 7.0 7.0 6.5 6.2 4.5 3.6 3.6 3.1 3.7 4.0 3.5 2.8 3.0 2.5 1.9 1.8 5.8 5.8 4.6 4.6 4.2 4.2 4.3 4.3 0.8 0.8 1.0 1.0 5.5 5.5 5.4 0 0
Income Before Tax 14.6 13.7 13.0 13.6 11.3 9.0 4.0 10.2 11.6 10.7 11.3 11.2 3.9 11.5 9.7 2.5 6.6 7.0 6.9 6.5 6.2 4.5 3.6 3.6 3.1 3.7 4.0 3.5 2.8 3.0 2.5 1.9 1.8 1.9 1.9 1.3 1.3 1.2 1.2 1.0 1.0 (0.3) (0.3) (0.7) (0.7) 2.1 2.1 1.7 1.7 2.6
Income Tax Expense 3.3 1.2 3.0 3.1 2.6 1.8 0.8 2.0 2.3 2.6 2.3 2.1 0.7 2.5 1.9 0.4 1.3 1.5 1.4 1.3 1.2 0.9 0.7 0.7 0.6 0.8 0.8 0.7 0.5 0.4 0.5 0.3 0.4 1.8 1.8 0.3 0.3 0.1 0.1 0.3 0.3 (0.6) (0.6) (0.3) (0.3) 0.4 0.4 0.3 0.3 0.6
Net Income 11.3 12.4 10.0 10.5 8.7 7.2 3.2 8.2 9.3 8.1 9.0 9.1 3.2 9.1 7.9 2.1 5.3 5.5 5.6 5.2 5.0 3.6 2.9 2.9 2.5 2.9 3.2 2.8 2.2 2.6 2.0 1.5 1.4 0.1 0.1 1.0 1.0 1.1 1.1 0.7 0.7 0.3 0.3 (0.4) (0.4) 1.7 1.7 1.4 1.4 2.0
Per Share Data
EPS (Basic) 0.85 0.93 0.75 0.87 0.77 0.63 0.28 0.73 0.82 0.72 0.80 0.81 0.29 0.81 0.70 0.19 0.47 0.49 0.53 0.58 0.56 0.40 0.32 0.32 0.27 0.32 0.35 0.31 0.25 0.33 0.26 0.20 0.15 0.04 0.04 0.26 0.26 0.28 0.28 0.19 0.19 0.08 0.08 -0.10 -0.10 0.43 0.43 0.36 0.36 0.51
EPS (Diluted) 0.85 0.93 0.75 0.87 0.77 0.63 0.28 0.73 0.82 0.72 0.80 0.81 0.29 0.81 0.70 0.19 0.47 0.49 0.53 0.58 0.56 0.40 0.32 0.32 0.27 0.32 0.35 0.31 0.25 0.33 0.26 0.20 0.15 0.04 0.04 0.26 0.26 0.28 0.28 0.19 0.19 0.08 0.08 -0.10 -0.10 0.43 0.43 0.36 0.36 0.51
Shares Outstanding 13.4 13.3 13.3 11.7 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.2 11.2 11.3 11.3 10.5 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 7.9 7.8 9.0 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9
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 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q1
Current Assets
Cash & Cash Equivalents 257.5 204.2 189.9 175.6 164.2 150.3 160.9 189.7 144.7 147.4 158.7 178.6 165.3 86.1 180.2 271.4 356.3 306.2 390.1 322.9 253.1 121.2 259.7 187.9 84.3 25.1 65.7 80.9 49.0 18.4 0 0 30.2 30.2 60.4 60.4 27.3 27.3 37.2 37.2 33.2
Short-Term Investments 159.0 158.3 102.0 410.8 123.2 443.8 469.5 463.1 476.1 489.9 478.7 503.2 526.3 533.5 547.3 561.7 504.1 464.8 422.1 377.7 359.4 330.1 327.6 287.3 274.9 254.9 259.0 252.8 0 255.5 0 0 297.7 0 325.2 0 279.3 0 0 0 0
Net Receivables 11.0 10.4 10.5 10.5 11.0 6.7 10.0 9.6 10.1 5.9 6.3 5.8 6.0 6.3 5.6 6.9 6.7 6.6 6.9 7.1 7.3 6.3 8.3 7.4 4.6 3.2 4.3 4.1 4.1 3.0 0 0 2.8 0 2.7 0 2.6 0 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 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 20.0 53.7 0 0 0 0 0 0 0 0 0
Total Current Assets 427.5 373.0 302.4 596.9 298.3 600.8 640.4 662.3 630.9 643.3 643.7 687.7 697.6 625.9 733.1 840.1 867.2 777.6 819.1 707.7 619.8 457.6 595.6 482.6 363.9 283.2 329.0 337.8 53.1 276.9 20.0 53.7 330.7 30.2 388.2 60.4 309.2 27.3 37.2 37.2 33.2
Non-Current Assets
Property, Plant & Equipment 15.6 15.5 15.2 14.9 15.9 15.8 14.3 15.7 16.0 16.2 16.1 16.4 16.6 14.7 14.6 14.3 14.3 14.6 14.4 14.1 14.0 14.0 14.2 14.5 14.6 14.6 14.5 14.6 14.6 13.9 13.9 14.0 13.7 13.7 14.7 14.7 14.3 14.3 14.4 14.4 13.9
Goodwill 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 0 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4 5.4
Intangible Assets 0.5 0.5 0.6 0.7 0.8 0.8 0.9 1.0 1.0 1.1 1.2 1.2 1.3 1.4 1.5 1.5 1.6 1.7 1.7 1.8 1.9 2.0 2.0 2.1 2.2 2.2 2.3 2.4 0 2.5 2.6 2.7 2.8 2.8 3.0 3.0 3.1 3.1 3.2 3.2 3.5
Long-Term Investments 1,924.1 1,921.9 1,906.4 1,889.4 1,827.9 1,789.7 1,766.4 1,706.0 1,707.1 1,721.9 1,682.0 1,688.3 1,638.6 1,547.6 1,524.8 1,448.1 1,316.0 1,273.8 1,269.5 1,269.8 1,215.3 1,136.6 1,062.3 1,033.3 925.1 879.8 855.9 811.9 1,018.8 726.4 0 0 569.4 0 533.4 0 534.1 0 0 0 0
Other Non-Current Assets 332.5 343.1 406.6 (1,889.4) 411.9 97.5 91.7 90.7 92.1 97.7 99.0 95.0 95.5 92.4 89.1 82.7 76.6 69.6 65.1 53.3 52.3 49.4 45.2 44.2 44.1 44.3 37.3 37.1 45.0 39.7 1,028.1 972.2 38.7 908.7 41.9 903.2 43.6 859.6 839.0 839.0 702.8
Total Non-Current Assets 2,278.1 2,286.4 2,334.1 21.0 2,261.8 1,909.1 1,878.7 1,818.8 1,821.6 1,842.2 1,803.5 1,806.2 1,757.4 1,661.5 1,635.3 1,552.0 1,413.9 1,365.0 1,356.2 1,344.5 1,289.0 1,207.3 1,129.1 1,099.4 991.4 946.3 915.4 871.3 1,078.4 788.0 1,049.9 994.3 630.0 930.5 598.4 926.2 600.5 882.4 861.9 861.9 725.5
Total Assets 2,705.6 2,659.4 2,636.4 2,606.3 2,560.1 2,509.9 2,519.1 2,481.2 2,452.5 2,485.5 2,447.3 2,493.9 2,454.3 2,287.3 2,368.4 2,392.0 2,281.1 2,142.6 2,175.2 2,052.2 1,908.8 1,664.9 1,724.7 1,582.1 1,355.2 1,229.6 1,244.3 1,209.1 1,131.4 1,064.9 1,069.9 1,047.9 960.7 960.7 986.6 986.6 909.7 909.7 899.2 899.2 758.7
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 0 0 0 0 0 0
Short-Term Debt 0 0 22.5 21 20.5 113.5 132 50 28 224.5 146 156.5 229 131.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 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 0 0 0 0 0 0
Other Current Liabilities 2,349.7 2,310.4 2,278.9 2,276.7 2,281.7 2,153.4 2,140.0 2,199.3 2,149.4 2,038.7 2,105.0 2,138.2 2,025.8 1,974.4 2,187.6 2,203.4 2,073.7 1,914.4 1,951.9 1,871.7 1,733.6 1,489.3 1,553.2 1,434.8 1,210.6 1,083.1 1,104.6 1,072.5 995.4 905.0 742.1 721.5 808.8 0 811.3 0 712.0 0 0 0 0
Total Current Liabilities 2,349.7 2,310.4 2,301.4 2,297.7 2,302.2 2,266.9 2,272.0 2,249.3 2,177.4 2,263.2 2,251.0 2,316.3 2,277.0 2,129.7 2,209.7 2,223.9 2,094.1 1,937.4 1,972.3 1,889.0 1,751.3 1,507.2 1,571.1 1,450.6 1,225.9 1,099.5 1,117.8 1,085.3 1,007.3 917.8 742.1 721.5 822.6 12.4 828.1 16.8 754.2 10.9 16.4 16.4 18.9
Non-Current Liabilities
Long-Term Debt 34.6 34.6 34.5 29.6 29.6 29.6 29.6 29.6 79.5 29.5 29.5 29.5 29.5 19.4 22.4 22.4 22.4 22.4 22.4 22.4 22.3 22.3 23 3 3 8 8.0 8.0 13.0 38.6 18.1 18.1 23.1 13.1 63.1 63.1 63.2 33.2 78.2 78.2 73.2
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
Other Non-Current Liabilities 29.7 30.1 30.5 26.3 27.0 27.9 24.4 24.8 26.9 27.3 22.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.0 219.5 23.8 856.3 0 828.1 0 784.2 724.2 724.2 591.4
Total Non-Current Liabilities 64.2 64.6 65.0 56.0 56.6 57.5 54.0 54.3 106.4 56.8 52.3 29.5 29.5 19.4 22.4 22.4 22.4 22.4 22.4 22.4 22.3 22.3 23 3 3 8 8.0 8.0 13.0 38.6 239.0 237.6 46.9 869.4 63.1 891.2 63.2 817.3 802.4 802.4 664.6
Total Liabilities 2,414.0 2,375.0 2,366.3 2,353.7 2,358.8 2,324.4 2,326.0 2,303.6 2,283.8 2,320.1 2,303.4 2,345.7 2,306.1 2,149.2 2,232.2 2,246.3 2,116.5 1,959.7 1,994.6 1,911.3 1,773.7 1,529.5 1,594.1 1,453.6 1,228.9 1,107.5 1,125.8 1,093.3 1,020.3 956.3 981.1 959.0 869.4 869.4 891.2 891.2 817.3 817.3 802.4 802.4 664.6
Stockholders' Equity
Common Stock 3.4 3.3 3.3 3.3 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Retained Earnings 173.3 164.4 154.4 146.1 137.1 129.9 124.2 122.3 115.4 107.4 100.5 92.8 84.6 84.6 76.9 70.1 69.1 64.9 60.6 56.1 51.8 47.7 44.1 42.1 40.3 39.6 36.7 34.5 32.5 31.0 29.2 28.0 26.7 26.7 28.0 28.0 26.6 26.6 27.0 27.0 28.2
Accumulated Other Comprehensive Income (50.6) (47.8) (52.2) (61.4) (60.0) (67.8) (54.4) (67.4) (69.1) (64.1) (78.7) (66.5) (58.2) (68.2) (62.3) (45.8) (25.8) (3.4) (1.2) (1.1) (2.6) 1.8 0.3 0.3 (0.3) (4.0) (4.4) (4.8) (7.7) (9.0) (10.7) (9.3) (5.5) 64 (2.7) 67.7 (4.2) 66.3 70.3 70.3 66.7
Total Stockholders' Equity 291.7 284.4 270.1 252.6 201.3 185.5 193.1 177.5 168.7 165.4 143.9 148.2 148.2 138.1 136.2 145.7 164.5 182.8 180.6 140.9 135.1 135.4 130.6 128.5 126.3 122.1 118.5 115.8 111.1 108.5 88.8 88.9 91.3 91.3 95.4 95.4 92.4 92.4 96.8 96.8 94.1
Total Liabilities & Equity 2,705.6 2,659.4 2,636.4 2,606.3 2,560.1 2,509.9 2,519.1 2,481.2 2,452.5 2,485.5 2,447.3 2,493.9 2,454.3 2,287.3 2,368.4 2,392.0 2,281.1 2,142.6 2,175.2 2,052.2 1,908.8 1,664.9 1,724.7 1,582.1 1,355.2 1,229.6 1,244.3 1,209.1 1,131.4 1,064.9 1,069.9 1,047.9 960.7 960.7 986.6 986.6 909.7 909.7 899.2 899.2 758.7
Debt Metrics
Total Debt 34.6 34.6 57.0 50.6 50.1 143.1 161.6 79.6 107.5 254.0 175.5 186.0 258.5 150.9 22.4 22.4 22.4 22.4 22.4 22.4 22.3 22.3 23 3 3 8 8.0 8.0 13.0 38.6 18.1 18.1 23.1 13.1 63.1 63.1 88.2 33.2 78.2 78.2 73.2
Net Debt (223.0) (169.7) (132.9) (125.0) (114.1) (7.2) 0.7 (110.1) (37.2) 106.6 16.8 7.4 93.2 64.9 (157.8) (249.0) (333.9) (283.8) (367.7) (300.6) (230.8) (98.9) (236.7) (184.9) (81.3) (17.1) (57.7) (72.9) (36.0) 20.2 18.1 18.1 (7.1) (17.1) 2.7 2.7 60.8 5.8 41.0 41.0 40.0
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 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income 11.3 12.4 10.0 10.5 8.7 7.2 3.2 8.2 9.3 8.1 9.0 9.1 3.2 9.1 7.9 2.1 5.3 5.5 5.6 5.2 5.0 3.4 2.9 2.9 2.5 2.9 3.2 2.8 2.2 2.6 2.0 1.5 1.5 0.1 0.1 1.0 1.0 1.1 1.1 0.7 0.7
Depreciation & Amortization 0.5 0.5 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.3 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock-Based Compensation 1.2 0.0 0.1 0.0 1.0 0.1 0.8 0.3 0.6 0.1 0.4 0.1 0.3 0.1 0.4 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.1 0.1 0.2 0.5 0 0 0 0.2 0 0 0 0.1 0.1 0 0 0.1 0.1 0 0
Change in Working Capital (1.9) (0.3) 17.1 (14.4) (4.9) 5.6 (1.2) (1.2) (6.0) 7.6 0.8 0.2 (1.6) (1.1) 2.0 (0.3) (2.7) 0.6 1.8 (0.9) (2.4) (1.5) 1.2 (2.3) (3.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Cash Items (0.9) 1.1 2.5 (1.5) (0.4) (0.5) 7.0 1.5 (2.1) (0.3) 0.2 (0.4) 5.6 (1.2) 2.0 5.0 (0.1) (0.9) (0.6) (0.0) (0.7) 0.3 0.7 0.6 1.5 (2.9) (3.2) (2.8) (2.2) (2.6) (2.0) (1.5) (1.5) (0.1) (0.1) (1.0) (1.0) (1.1) (1.1) (0.7) (0.7)
Operating Cash Flow 10.2 13.8 30.2 (5.0) 4.8 12.8 10.2 9.3 2.3 16.0 10.9 9.4 8.2 7.2 12.8 7.4 3.1 5.8 7.3 4.8 2.4 2.8 5.3 1.7 1.5 0.5 0 0 0 0.2 0 0 0 0.1 0.1 0 0 0.1 0.1 0 0
Investing Activities
Capital Expenditure (0.6) (0.7) (0.6) (0.7) (0.5) (1.1) (0.3) (0.1) (0.3) (0.5) (0.1) (0.6) (2.3) (0.4) (0.7) (0.3) (0.1) (0.6) (0.6) (0.4) (0.4) (0.1) (0.1) (0.2) (0.3) 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 0 0 0 0 0 0 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 (1.3) (3.7) (16.1) (2.4) (0.4) (0.9) (0.8) (3.0) (0.7) (0.5) (2.5) (0.7) (3.1) (1.2) (20.7) (104.7) (85.3) (64.7) (68.9) (55.7) (69.0) (38.3) (83.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 9.2 14.4 11.9 32.5 9.9 10.2 10.3 17.6 7.7 5.8 10.3 12.7 20.3 14.8 13.4 21.2 16.9 17.8 23.9 38.5 33.7 35.3 42.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (1.2) (15.4) (17.9) (50.8) (33.6) (25.0) (69.5) 0.7 25.7 (43.0) 6.7 (46.2) (101.2) (28.7) (78.8) (137.1) (42.5) (3.5) (8.9) (54.6) (78.0) (72.7) (29.5) (120.9) (63.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investing Cash Flow 6.1 (5.4) (22.7) (21.3) (24.7) (16.8) (60.3) 15.1 32.5 (38.2) 14.3 (34.7) (86.3) (15.5) (86.8) (220.9) (111.0) (51.0) (54.5) (72.1) (113.7) (75.8) (70.3) (121.1) (63.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financing Activities
Net Debt Issuance 0 (22.9) 6.5 0.5 (93) (18.5) 82 (28) (146.5) 78.5 (10.5) (72.5) 107.5 128.5 0 0 0 0 0 0 0 0.0 19.3 0 (5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 (0.2) (0.0) (0.2) (0.0) (0.3) (0.0) (0.1) (0.0) (0.3) 0 (0.1) 0 (0.2) 0 (0.0) (0.1) (0.3) (0.7) (0.0) (0.3) (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (2.4) (2.4) (1.7) (1.5) (1.5) (1.4) (1.3) (1.3) (1.3) (1.3) (1.3) (1.3) (1.3) (1.3) (1.1) (1.1) (1.1) (1.1) (1.1) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 39.4 31.5 2.1 (5.0) 128.3 13.3 (59.3) 49.9 110.7 (66.3) (33.2) 112.4 51.5 (213.2) (15.9) 129.8 159.3 (37.5) 80.2 138.1 244.3 (63.9) 118.4 224.2 127.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financing Cash Flow 36.9 6.0 6.8 37.7 33.7 (6.6) 21.2 20.5 (37.4) 10.9 (45.1) 38.6 157.4 (86.0) (17.1) 128.6 158.0 (38.6) 114.3 137.1 243.1 (65.4) 136.8 223.0 121.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash Position
Net Change in Cash 53.3 14.4 14.3 11.4 13.8 (10.5) (28.8) 45.0 (2.7) (11.3) (19.9) 13.3 79.2 (94.2) (91.2) (84.9) 50.1 (83.9) 67.2 69.8 131.9 (138.5) 71.8 103.5 84.3 0.5 0 0 0 0.2 0 0 0 0.1 0.1 0 0 0.1 0.1 0 0
Cash at Beginning 204.2 189.9 175.6 164.2 150.3 160.9 189.7 144.7 147.4 158.7 178.6 165.3 86.1 180.2 271.4 356.3 306.2 390.1 322.9 253.1 121.2 259.7 187.9 84.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash at End 257.5 204.2 189.9 175.6 164.2 150.3 160.9 189.7 144.7 147.4 158.7 178.6 165.3 86.1 180.2 271.4 356.3 306.2 390.1 322.9 253.1 121.2 259.7 187.9 84.3 0.5 0 0 0 0.2 0 0 0 0.1 0.1 0 0 0.1 0.1 0 0
Free Cash Flow 9.7 13.1 29.6 (5.7) 4.3 11.7 10.0 9.2 2.0 15.5 10.8 8.8 5.8 6.8 12.0 7.0 3.0 5.2 6.7 4.4 2.0 2.7 5.2 1.5 1.2 0.5 0 0 0 0.2 0 0 0 0.1 0.1 0 0 0.1 0.1 0 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 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2012 Q4
Income Statement
Revenue 34.4 40.0 41.3 40.5 36.2 36.5 35.6 36.3 36.6 35.3 33.3 33.0 29.5 28.7 25.7 21.4 20.1 20.2 19.8 18.5 17.5 16.9 16.4 15.8 15.0 15.0 15.3 14.1 13.3 12.9 12.2 11.4 11.1 14.3 14.3 13.8 13.8 8.3 8.3 8.0 8.0 15.9 15.9 16.0 16.0 7.3 7.3 6.9 6.9 6.5
Gross Profit 27.9 31.5 29.8 30.3 27.8 27.4 19.9 25.7 26.9 25.4 24.9 25.6 17.9 24.9 22.2 15.0 18.3 18.7 17.8 16.7 16.4 14.1 14.0 13.4 12.5 13.1 13.3 12.5 11.8 11.5 10.9 10.0 10.0 9.7 9.7 9.2 9.2 8.3 8.3 8.0 8.0 5.9 5.9 6.0 6.0 7.3 7.3 6.9 6.9 6.5
Operating Income 10.4 13.7 13.0 13.6 11.3 9.0 4.0 10.2 11.6 10.7 11.3 11.2 3.9 11.5 9.7 2.5 6.6 7.0 7.0 6.5 6.2 4.5 3.6 3.6 3.1 3.7 4.0 3.5 2.8 3.0 2.5 1.9 1.8 2.9 2.9 2.3 2.3 2.1 2.1 2.1 2.1 0.4 0.4 0.5 0.5 2.8 2.8 2.7 2.7 2.8
Net Income 11.3 12.4 10.0 10.5 8.7 7.2 3.2 8.2 9.3 8.1 9.0 9.1 3.2 9.1 7.9 2.1 5.3 5.5 5.6 5.2 5.0 3.6 2.9 2.9 2.5 2.9 3.2 2.8 2.2 2.6 2.0 1.5 1.4 0.1 0.1 1.0 1.0 1.1 1.1 0.7 0.7 0.3 0.3 (0.4) (0.4) 1.7 1.7 1.4 1.4 2.0
EPS (Diluted) 0.85 0.93 0.75 0.87 0.77 0.63 0.28 0.73 0.82 0.72 0.80 0.81 0.29 0.81 0.70 0.19 0.47 0.49 0.53 0.58 0.56 0.40 0.32 0.32 0.27 0.32 0.35 0.31 0.25 0.33 0.26 0.20 0.15 0.04 0.04 0.26 0.26 0.28 0.28 0.19 0.19 0.08 0.08 -0.10 -0.10 0.43 0.43 0.36 0.36 0.51
Balance Sheet
Cash & Equivalents 257.5 204.2 189.9 175.6 164.2 150.3 160.9 189.7 144.7 147.4 158.7 178.6 165.3 86.1 180.2 271.4 356.3 306.2 390.1 322.9 253.1 121.2 259.7 187.9 84.3 25.1 65.7 80.9 49.0 18.4 0 0 30.2 30.2 60.4 60.4 27.3 27.3 37.2 37.2 33.2
Total Assets 2,705.6 2,659.4 2,636.4 2,606.3 2,560.1 2,509.9 2,519.1 2,481.2 2,452.5 2,485.5 2,447.3 2,493.9 2,454.3 2,287.3 2,368.4 2,392.0 2,281.1 2,142.6 2,175.2 2,052.2 1,908.8 1,664.9 1,724.7 1,582.1 1,355.2 1,229.6 1,244.3 1,209.1 1,131.4 1,064.9 1,069.9 1,047.9 960.7 960.7 986.6 986.6 909.7 909.7 899.2 899.2 758.7
Total Debt 34.6 34.6 57.0 50.6 50.1 143.1 161.6 79.6 107.5 254.0 175.5 186.0 258.5 150.9 22.4 22.4 22.4 22.4 22.4 22.4 22.3 22.3 23 3 3 8 8.0 8.0 13.0 38.6 18.1 18.1 23.1 13.1 63.1 63.1 88.2 33.2 78.2 78.2 73.2
Stockholders' Equity 291.7 284.4 270.1 252.6 201.3 185.5 193.1 177.5 168.7 165.4 143.9 148.2 148.2 138.1 136.2 145.7 164.5 182.8 180.6 140.9 135.1 135.4 130.6 128.5 126.3 122.1 118.5 115.8 111.1 108.5 88.8 88.9 91.3 91.3 95.4 95.4 92.4 92.4 96.8 96.8 94.1
Cash Flow
Operating Cash Flow 10.2 13.8 30.2 (5.0) 4.8 12.8 10.2 9.3 2.3 16.0 10.9 9.4 8.2 7.2 12.8 7.4 3.1 5.8 7.3 4.8 2.4 2.8 5.3 1.7 1.5 0.5 0 0 0 0.2 0 0 0 0.1 0.1 0 0 0.1 0.1 0 0
Capital Expenditure (0.6) (0.7) (0.6) (0.7) (0.5) (1.1) (0.3) (0.1) (0.3) (0.5) (0.1) (0.6) (2.3) (0.4) (0.7) (0.3) (0.1) (0.6) (0.6) (0.4) (0.4) (0.1) (0.1) (0.2) (0.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Free Cash Flow 9.7 13.1 29.6 (5.7) 4.3 11.7 10.0 9.2 2.0 15.5 10.8 8.8 5.8 6.8 12.0 7.0 3.0 5.2 6.7 4.4 2.0 2.7 5.2 1.5 1.2 0.5 0 0 0 0.2 0 0 0 0.1 0.1 0 0 0.1 0.1 0 0