Ollie's Bargain Outlet Holdings, Inc. logo OLLI - Ollie's Bargain Outlet Holdings, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 23
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $139.11 DETAILS
HIGH: $162.00
LOW: $115.00
MEDIAN: $135.00
CONSENSUS: $139.11
UPSIDE: 69.98%
Metric 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 779.3 613.6 679.6 576.8 667.1 517.4 578.4 508.8 648.9 480.1 514.5 459.2 549.8 418.1 452.5 406.7 501.1 383.5 415.9 452.5 515.8 414.4 529.3 349.4 422.4 327.0 333.9 324.9 393.9 283.6 288.1 275.7 356.7 238.1 254.6 227.6 283.4 202.0 211.3 193.7 243.4 174.6 181.9 162.5 200.7 150.0 152.9 134.4
Cost of Revenue 498.8 370.5 408.2 339.7 395.5 303.0 359.3 307.2 393.6 285.9 317.8 280.6 343.3 253.4 308.9 265.3 318.1 230.9 252.8 269.9 311.1 242.9 322.5 209.0 256.9 193.8 209.8 192.1 237.2 168.2 175.5 162.9 216.2 140.1 154.4 134.7 170.0 117.8 127.4 114.7 144.6 104.6 111.9 98.4 121.4 90.4 93.7 79.0
Gross Profit 280.5 243.1 271.3 237.0 271.6 214.5 219.0 201.6 255.4 194.1 196.7 178.6 206.5 164.7 143.6 141.3 183.0 152.6 163.0 182.6 204.7 171.5 206.8 140.4 165.5 133.3 124.0 132.7 156.7 115.4 112.6 112.9 140.5 98.0 100.2 92.9 113.4 84.2 83.8 79.0 98.8 69.9 70.1 64.0 79.3 59.6 59.2 55.4
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
SG&A Expenses 188.4 180.3 175.5 164.8 169.8 154.5 145.7 142.4 156.1 141.7 134.6 130.3 131.0 124.8 118.5 116.3 119.1 114.0 110.1 104.4 114.2 105.8 109.1 89.7 94.9 90.5 87.3 83.3 89.0 78.4 73.0 72.4 82.5 68.1 65.8 61.7 69.8 60.5 57.7 54.8 62.5 51.8 49.6 45.9 52.8 44.1 42.0 40.0
Other Expenses 0 0 18.9 0 14.0 15.5 0 0 0 0 0 9.8 7.8 5.9 0 7.9 6.5 8.3 7.2 7.0 5.8 7.9 5.7 7.7 6.1 7.1 5.9 8.6 5.8 7.7 4.8 4.5 3.6 5.7 4.6 3.9 3.0 5.0 4.1 3.2 3.0 4.2 3.6 2.7 2.4 2.9 3.1 3.4
Operating Expenses 188.4 180.3 194.4 164.8 183.9 169.9 145.7 142.4 156.1 155.0 144.1 140.0 138.8 130.7 127.1 124.2 125.6 122.3 117.3 111.4 119.9 113.7 114.8 97.4 101.0 97.5 93.3 92.0 94.8 86.1 77.8 76.9 86.1 73.8 70.4 65.6 72.8 65.5 61.8 58.0 65.5 56.0 53.2 48.6 55.2 47.0 45.2 43.4
Operating Income
Operating Income 111.3 62.8 77.0 56.2 87.7 44.5 60.8 59.2 99.3 39.1 52.5 38.5 67.7 29.5 16.5 17.1 57.5 30.2 45.7 71.2 84.7 57.8 92.0 43.0 64.6 35.7 30.8 40.8 61.9 29.3 34.9 36.0 54.4 24.2 29.8 27.3 40.6 18.6 22.0 21.0 33.3 13.9 16.8 15.5 24.1 12.6 14.0 12.0
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0 0.1 0.4 0.3 0.5 0.9 1.1 1.1 1.3 1.4 1.4 1.5 1.7 3.1 3.3 4.4 4.6 5.3 4.8 4.7 5.0
Interest Income 4.9 4.5 4.5 4.8 4.1 4.0 3.9 4.3 4.6 4.0 3.4 2.7 2.1 0.9 0.1 0 0 0 0 0.0 0.1 0.1 0.0 0.1 0.2 0.1 0.4 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 126.1 77.0 91.4 73.7 104.3 63.4 75.3 66.2 107.3 54.4 63.6 49.8 77.0 41.3 26.6 26.5 64.2 39.9 54.3 79.6 90.3 65.7 97.6 50.6 70.6 42.8 36.7 49.4 65.8 37.6 40.3 39.4 57.7 27.3 32.2 30.2 43.5 21.3 24.6 23.0 35.7 15.7 19.1 17.7 26.4 14.9 16.2 14.1
EBIT 111.3 62.8 77.0 61.0 91.8 51.7 65.4 59.2 99.3 45.4 55.4 41.8 69.3 34.0 19.6 19.8 57.5 33.6 48.2 73.8 86.1 61.4 93.6 46.7 66.7 39.0 33.2 46.0 64.6 34.1 36.8 37.7 55.3 27.4 32.1 28.9 41.3 21.5 24.0 22.2 33.3 16.3 18.7 16.5 24.8 13.8 15.3 13.7
Income Before Tax 114.0 59.9 81.5 61.0 91.8 48.5 64.7 60.8 102.3 43.0 55.9 41.2 69.8 30.4 16.7 17.0 57.4 30.1 45.6 71.2 84.8 57.9 92.1 43.1 64.8 35.9 31.1 40.9 61.8 28.9 34.6 35.3 53.1 23.1 28.7 25.6 39.2 17.2 20.5 19.3 25.8 10.6 10.1 10.9 19.5 7.9 9.3 7.0
Income Tax Expense 28.4 13.8 20.2 13.4 23.2 12.7 15.7 14.5 25.8 11.2 13.8 10.2 16.7 7.3 2.6 4.5 12.6 7.0 11.3 16.0 20.1 12.7 (7.3) 9.6 14.5 8.9 6.0 2.2 11.9 4.1 4.7 4.9 (16.9) 4.2 9.0 6.6 14.8 6.8 7.4 7.6 9.8 3.9 3.7 4.3 7.5 3.0 3.6 2.7
Net Income 85.6 46.2 61.3 47.6 68.6 35.9 49.0 46.3 76.5 31.8 42.2 31.0 53.1 23.1 14.1 12.5 44.7 23.2 34.3 55.2 64.7 45.2 99.4 33.5 50.3 27.0 25.2 38.7 49.9 24.8 29.8 30.5 70.1 18.9 19.7 19.0 24.4 10.5 13.1 11.7 16.1 6.8 6.4 6.7 12.0 4.9 5.7 4.3
Per Share Data
EPS (Basic) 1.40 0.75 1.00 0.78 1.12 0.59 0.80 0.76 1.24 0.52 0.68 0.50 0.85 0.37 0.23 0.20 0.71 0.36 0.53 0.84 0.99 0.69 1.53 0.53 0.80 0.43 0.40 0.61 0.79 0.40 0.48 0.49 1.13 0.31 0.32 0.31 0.40 0.17 0.22 0.20 0.27 0.12 0.13 0.12 0.23 0.09 0.11 0.08
EPS (Diluted) 1.39 0.75 0.99 0.77 1.11 0.58 0.79 0.75 1.23 0.51 0.68 0.50 0.85 0.37 0.22 0.20 0.71 0.36 0.52 0.84 0.98 0.68 1.50 0.51 0.77 0.41 0.38 0.59 0.76 0.38 0.45 0.46 1.07 0.29 0.30 0.29 0.39 0.17 0.21 0.19 0.26 0.11 0.12 0.12 0.23 0.09 0.10 0.08
Shares Outstanding 61.3 61.3 61.3 61.3 61.3 61.3 61.3 61.4 61.6 61.7 61.8 62.0 62.2 62.5 62.6 62.9 63.1 63.9 65.3 65.5 65.4 65.4 65.1 63.1 63.0 63.2 63.5 63.2 62.9 62.7 62.4 62.2 61.8 61.5 61.2 60.9 60.6 60.3 60.0 59.7 58.6 58.5 50.1 57.1 53.2 53.2 53.2 53.2
Metric 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 259.7 144.7 231.2 199.0 205.1 128.7 170.6 212.2 266.3 159.6 181.4 135.0 210.6 182.1 218.0 205.5 247.0 229.7 444.3 472.2 447.1 325.5 305.1 119.4 90.0 10.1 78.5 58.5 51.9 0.7 29.4 27.6 39.2 42.2 24.8 33.7 98.7 36.0 30.7 37.1
Short-Term Investments 36.6 41.3 85.9 170.5 223.5 175.2 182.5 129.2 87.0 104.5 128.8 140.5 60.2 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
Net Receivables 3.8 2.5 1.8 2.3 2.4 2.4 1.2 0.9 2.2 2.0 2.9 1.0 2.4 1.4 3.1 1.1 1.4 0.6 0.8 0.4 0.6 0.2 2.4 4.1 2.8 1.0 1.2 1.0 0.6 2.4 1.6 0.4 1.3 1.0 0.8 0.3 0.3 0.3 0.2 0.3
Inventory 650.3 702.8 637.2 611.9 552.5 607.3 531.3 527.5 505.8 532.4 498.3 498.0 470.5 523.7 494.1 517.0 467.3 471.8 373.6 355.2 353.7 394.9 327.2 343.8 335.2 385.3 354.6 329.1 296.4 332.3 287.4 276.0 255.2 284.3 253.0 246.6 210.1 240.8 215.7 206.4
Other Current Assets 13.7 12.4 11.7 14.3 10.2 10.2 9.8 8.9 10.2 7.2 6.8 8.8 10.6 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
Total Current Assets 964.1 903.8 967.8 998.0 993.8 923.8 895.4 878.8 871.4 805.6 818.3 783.3 754.3 714.4 724.7 731.4 726.8 712.5 826.9 833.2 808.8 732.5 657.3 472.4 433.5 401.5 439.6 394.3 358.5 344.5 328.4 312.2 303.7 331.4 282.8 284.0 312.8 282.4 254.1 250.0
Non-Current Assets
Property, Plant & Equipment 1,046.1 1,026.7 1,013.2 985.8 889.7 869.5 801.3 755.2 745.6 711.3 658.3 630.2 612.3 618.1 596.9 580.9 567.7 556.3 537.5 532.5 519.3 521.5 507.3 492.8 484.8 451.1 426.7 407.6 119.1 107.8 58.0 55.6 54.9 53.6 50.0 47.1 46.3 46.9 45.0 41.2
Goodwill 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9 444.9
Intangible Assets 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 230.6 232.3 232.4 232.5 232.6 232.6 232.7 232.8 232.9 233.0 233.1 233.2 233.3
Long-Term Investments 266.5 246.1 143.2 45.4 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 0 0 0 0 0 0
Other Non-Current Assets 2.9 2.9 2.2 2.4 2.2 2.1 2.1 2.1 2.2 2.1 2.1 2.2 2.1 2.2 2.2 2.2 2.2 2.3 2.3 2.4 2.4 2.5 2.5 2.5 2.5 2.5 2.5 2.0 4.3 1.9 4.1 2.1 2.1 2.3 2.3 2.3 2.4 2.4 2.4 2.5
Total Non-Current Assets 1,990.9 1,951.2 1,834.0 1,709.0 1,567.4 1,547.1 1,478.9 1,432.7 1,423.2 1,388.8 1,335.9 1,307.8 1,289.8 1,295.6 1,274.5 1,258.5 1,245.3 1,234.0 1,215.2 1,210.2 1,197.1 1,199.4 1,185.2 1,170.7 1,162.7 1,129.0 1,104.7 1,085.0 800.5 786.9 739.4 735.1 734.5 733.5 730.0 727.1 726.5 727.2 725.4 721.8
Total Assets 2,955.0 2,855.0 2,801.9 2,707.0 2,561.1 2,470.8 2,374.3 2,311.5 2,294.6 2,194.4 2,154.2 2,091.0 2,044.1 2,010.0 1,999.2 1,989.8 1,972.2 1,946.6 2,042.1 2,043.5 2,005.9 1,931.9 1,842.4 1,643.1 1,596.2 1,530.5 1,544.3 1,479.3 1,159.0 1,131.5 1,067.8 1,047.3 1,038.2 1,064.8 1,012.7 1,011.1 1,039.4 1,009.6 979.5 971.8
Current Liabilities
Account Payables 169.3 155.9 165.6 137.9 130.3 131.5 129.8 103.5 128.1 105.4 121.1 99.6 90.2 83.2 96.6 101.1 106.6 121.9 92.8 90.4 117.2 124.8 107.7 56.6 63.2 77.8 91.9 92.7 77.4 101.3 69.0 75.4 74.2 70.6 53.3 62.9 50.4 58.0 54.2 58.4
Short-Term Debt 109.4 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.4 0.4 0.5 0.3 0.3 0.4 0.3 0.3 0 0.4 0.3 0.3 0 0 0 0 0 10.2 10.2 10.1 10.2 8.9 8.9 6.3 5.1 5.1 5.1 5.0
Deferred Revenue 0 17.6 17.4 16.8 16.0 14.1 13.9 13.6 12.8 11.8 11.5 11.1 10.7 10.0 10.1 10.1 10.1 10.0 10.2 10.3 10.0 11.6 11.2 10.8 9.9 11.3 11.4 10.8 10.5 8.9 8.6 8.5 0 0 0 0 0 0 0 0
Other Current Liabilities 111.9 40.9 32.5 40.4 39.8 42.5 36.3 36.1 39.4 37.8 39.9 31.6 35.1 37.0 36.2 30.5 34.4 39.7 41.5 36.1 50.5 41.2 40.3 22.6 26.7 21.6 27.7 21.4 31.9 24.8 24.2 18.4 26.3 24.0 19.9 19.4 24.3 22.7 17.6 18.3
Total Current Liabilities 400.4 361.6 368.4 347.8 304.3 317.1 297.8 310.8 315.6 289.1 298.3 278.2 259.3 252.2 254.1 258.2 263.3 274.6 245.9 255.0 283.8 276.2 241.6 190.4 177.0 187.6 206.4 212.1 151.0 169.5 131.0 143.5 136.7 130.9 101.1 121.1 104.8 106.3 93.0 100.6
Non-Current Liabilities
Long-Term Debt 1.0 1.1 0.9 0.9 1.0 1.0 1.0 1.1 1.0 1.0 1.1 0.9 0.9 1.0 1.0 0.8 0.7 0.7 0.6 0.6 0 0.6 0.6 0.6 0 0 0 0 0 9.0 11.5 13.9 38.8 117.1 119.6 121.9 188.9 190.1 191.2 192.3
Deferred Tax Liabilities 89.9 86.5 85.6 81.0 81.1 73.1 72.8 71.6 71.9 70.9 71.0 71.1 70.6 65.4 65.2 66.4 66.2 66.4 65.9 65.8 65.1 64.6 64.3 59.2 59.4 55.8 55.2 55.4 55.6 56.6 57.2 57.1 59.1 88.0 87.6 88.4 89.2 86.0 85.6 86.6
Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 (0.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.3 7.5 8.0 7.1 7.1 6.9 6.7 5.3 5.1 5.3 5.0 4.5
Total Non-Current Liabilities 666.4 660.9 647.6 629.4 561.5 536.8 485.8 468.3 470.8 464.9 440.9 428.9 422.7 439.7 432.9 429.2 421.2 411.5 397.1 401.8 387.2 388.2 382.8 358.5 359.7 335.9 320.4 278.8 65.4 73.1 76.7 78.1 105.0 212.1 213.8 215.5 283.3 281.4 281.8 283.4
Total Liabilities 1,066.9 1,022.5 1,015.9 977.2 865.8 853.9 783.6 779.0 786.4 754.0 739.2 707.1 682.0 691.8 687.0 687.4 684.5 686.1 643.0 656.8 671.0 664.4 624.4 548.9 537.4 523.5 526.9 490.9 216.4 242.6 207.6 221.6 241.7 343.0 315.0 336.7 388.1 387.7 374.7 383.9
Stockholders' Equity
Common Stock 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Retained Earnings 1,608.3 1,522.8 1,476.6 1,415.3 1,367.7 1,299.2 1,263.3 1,214.3 1,168.0 1,091.5 1,059.7 1,017.5 986.5 933.4 910.3 896.2 883.7 839.0 815.8 781.5 726.3 661.6 616.4 517.0 483.6 433.3 406.3 381.2 342.4 292.5 267.7 237.9 213.0 143.0 124.1 104.4 85.4 61.0 50.5 37.4
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Stockholders' Equity 1,888.1 1,832.6 1,785.9 1,729.8 1,695.3 1,617.0 1,590.7 1,532.4 1,508.2 1,440.4 1,415.0 1,384.0 1,362.1 1,318.1 1,312.2 1,302.4 1,287.7 1,260.5 1,399.1 1,386.6 1,334.9 1,267.5 1,218.1 1,094.2 1,058.9 1,006.9 1,017.5 988.4 942.7 888.8 860.2 825.7 796.5 721.8 697.8 674.5 651.3 621.9 604.8 587.8
Total Liabilities & Equity 2,955.0 2,855.0 2,801.9 2,707.0 2,561.1 2,470.8 2,374.3 2,311.5 2,294.6 2,194.4 2,154.2 2,091.0 2,044.1 2,010.0 1,999.2 1,989.8 1,972.2 1,946.6 2,042.1 2,043.5 2,005.9 1,931.9 1,842.4 1,643.1 1,592.3 1,530.5 1,544.3 1,479.3 1,159.0 1,131.5 1,067.8 1,047.3 1,038.2 1,064.8 1,012.7 1,011.1 1,039.4 1,009.6 979.5 971.8
Debt Metrics
Total Debt 685.9 670.7 665.6 648.7 564.9 557.5 501.0 486.8 488.7 489.4 461.0 447.8 441.2 456.3 447.3 441.6 431.9 419.3 403.8 397.9 387.2 389.1 374.9 360.6 354.1 330.9 320.1 274.5 0.7 19.2 21.7 24.1 49.0 126.0 128.4 128.2 194 195.2 196.3 197.3
Net Debt 426.2 526.0 434.4 449.7 359.7 428.8 330.4 274.6 222.5 329.9 279.6 312.8 230.6 274.2 229.2 236.2 185.0 189.5 (40.5) (74.2) (60.0) 63.6 69.8 241.3 264.1 320.8 241.7 216.0 (51.3) 18.5 (7.7) (3.5) 9.8 83.8 103.6 94.5 95.3 159.2 165.5 160.2
Metric 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 240.6 46.2 61.3 47.6 68.6 35.9 49.0 46.3 76.5 31.8 42.2 31.0 53.1 23.1 14.1 12.5 44.7 23.2 34.3 55.2 64.7 45.2 99.4 33.5 50.3 27.0 25.2 38.7 49.9 24.8 29.8 30.5 70.1 18.9 19.7 19.0 24.4 10.5 13.1 11.7
Depreciation & Amortization 0 0 0 12.8 24.2 11.7 10.0 9.7 9.7 9.0 8.2 8.0 7.7 7.3 7.0 6.7 6.7 6.3 6.0 5.9 5.8 5.7 5.6 5.3 4.7 4.5 4.3 4.1 3.9 3.6 3.5 3.4 3.3 3.1 3.0 2.9 2.9 2.7 2.6 2.5
Stock-Based Compensation 0 0 0 3.2 9.0 3.6 3.7 3.1 3.2 3.0 3.1 2.9 2.6 2.6 2.3 2.4 2.1 1.6 2.3 2.0 1.7 1.7 1.7 1.3 0.4 2.2 2.4 2.2 1.9 1.9 1.9 1.6 1.5 1.9 2.1 1.9 1.7 1.7 1.7 1.5
Change in Working Capital 74.9 (58.8) (2.2) (33.9) 50.3 (56.4) (19.2) (18.2) 54.0 (42.6) 20.7 (6.6) 44.7 (36.0) 13.2 (53.3) (10.9) (70.7) (41.1) (23.8) 52.6 (27.3) 57.0 1.4 32.3 (38.7) (35.0) (23.2) 23.2 (4.9) (29.1) (20.4) 29.1 (1.9) (29.8) (21.7) 32.1 (7.7) (18.4) (10.5)
Other Non-Cash Items (133.1) 17.3 21.6 (0.8) (12.4) 0.6 (0.7) 63.6 (0.9) (0.0) (0.1) 0.1 0.0 (0.1) 0.1 0.0 0.0 (0.1) 0.1 0.0 0.1 0.0 0.1 0.1 0.0 0.0 0.1 0.1 1.3 (0.4) 1.0 0.4 0.8 0.7 1.1 0.8 (1.3) (1.7) (0.1) (4.4)
Operating Cash Flow 182.4 4.8 80.7 28.7 147.8 (4.4) 43.9 40.2 143.4 1.1 73.9 35.9 113.4 (3.0) 35.5 (31.5) 42.3 (39.2) 1.7 40.1 125.3 25.7 168.8 41.4 91.1 (4.4) (3.3) 22.0 79.2 24.4 7.2 15.3 75.6 23.1 (4.6) 1.9 62.9 5.8 (2.0) 0.3
Investing Activities
Capital Expenditure (18.0) (30.7) (26.4) (26.7) (24.4) (31.0) (38.3) (26.9) (43.0) (36.1) (26.2) (19.0) (12.7) (15.3) (14.0) (9.7) (5.4) (11.9) (8.2) (9.5) (4.7) (7.8) (5.7) (12.4) (12.4) (24.2) (20.2) (20.1) (11.5) (52.5) (5.5) (4.7) (4.1) (6.5) (5.7) (3.0) (2.2) (4.3) (5.2) (4.8)
Acquisitions 0.0 0.2 0.1 0.0 0 0.0 0.1 0.1 0.0 0.1 14.5 0 0.1 0.2 0.1 0.1 0.1 0.1 2.9 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (43.3) (131.2) (113.2) (119.0) (131.4) (120.6) (134.6) (96.0) (66.7) (46.1) (75.3) (85.4) 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
Sales/Maturities of Investments 27.5 73.6 99.7 127.4 83.8 127.5 82.0 54.3 84.9 70.4 87.1 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
Other Investing Activities 0 0 0 0 0.1 0.0 0.1 (68.5) 18.2 24.4 (14.2) 0.1 (60.2) 0.2 0.1 0.1 0.1 0.1 2.9 0.1 0.0 0.0 0.0 0.0 0.1 0.0 42.7 0.0 0.3 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0 0.0 0 0
Investing Cash Flow (33.8) (88.1) (39.7) (18.3) (71.9) (24.0) (90.9) (68.5) (24.8) (11.7) (14.2) (99.3) (72.8) (15.1) (13.9) (9.6) (5.3) (11.8) (5.3) (9.4) (4.6) (7.8) (5.7) (12.4) (12.3) (24.1) 22.4 (20.1) (11.2) (52.5) (5.5) (4.7) (4.0) (6.5) (5.7) (2.9) (2.2) (4.2) (5.2) (4.8)
Financing Activities
Net Debt Issuance (0.3) (0.3) (0.2) (0.3) (0.3) (0.2) (0.3) (0.4) (0.2) (0.3) (0.4) (0.2) (0.3) (0.2) (0.2) (0.2) (0.2) (0.2) (0.1) (0.2) (0.1) (0.0) (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (18.8) (2.6) (2.6) (25.1) (77.5) (2.6) (0.0) (66.3) (1.3) (1.3) (1.3) (1.3)
Stock Repurchased (33.6) (11.6) (11.5) (17.1) (5.7) (15.8) (6.6) (25.0) (12.7) (13.4) (14.1) (12.3) (11.9) (20.0) (10.0) (0.5) (20.0) (164.7) (25.7) (9.6) (0.3) (0.0) (0.0) (0.8) (0.0) (40.0) 0 (1.3) 0 0 0 (0.7) 0 0 0 (0.2) 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 0 0 0 0 0 0 0
Other Financing Activities (0.0) (0.2) 2.9 0.9 6.6 2.6 12.2 (0.3) (0.4) 2.5 1.3 0.3 0.1 2.4 (0.0) (0.2) (0.1) (0.0) (0.0) 4.1 1.4 2.5 22.8 0.5 1.2 0.3 0.9 4.8 2.0 2.0 2.7 2.8 3.1 3.3 1.5 2.3 3.3 4.9 2.1 12.6
Financing Cash Flow (33.6) (3.1) (8.8) (16.5) 0.6 (13.5) 5.4 (25.7) (11.9) (11.2) (13.2) (12.2) (12.0) (17.8) (9.0) (0.4) (19.8) (163.6) (24.3) (5.7) 0.9 2.5 22.6 0.4 1.1 (39.9) 0.8 4.7 (16.8) (0.6) 0.1 (22.3) (74.4) 0.7 1.4 (63.9) 2 3.6 0.8 11.3
Cash Position
Net Change in Cash 115.0 (86.5) 32.1 (6.1) 76.4 (41.9) (41.6) (54.0) 106.7 (21.9) 46.5 (75.6) 28.5 (35.9) 12.6 (41.5) 17.3 (214.5) (27.9) 25.0 121.6 20.4 185.8 29.4 79.8 (68.4) 20.0 6.6 51.2 (28.7) 1.8 (11.6) (2.9) 17.3 (8.9) (65.0) 62.7 5.2 (6.4) 6.9
Cash at Beginning 144.7 231.2 199.0 205.1 128.7 170.6 212.2 266.3 159.6 181.4 135.0 210.6 182.1 218.0 205.5 247.0 229.7 444.3 472.2 447.1 325.5 305.1 119.4 90.0 10.1 78.5 58.5 51.9 0.7 29.4 27.6 39.2 42.2 24.8 33.7 98.7 36.0 30.7 37.1 30.3
Cash at End 259.7 144.7 231.2 199.0 205.1 128.7 170.6 212.2 266.3 159.6 181.4 135.0 210.6 182.1 218.0 205.5 247.0 229.7 444.3 472.2 447.1 325.5 305.1 119.4 90.0 10.1 78.5 58.5 51.9 0.7 29.4 27.6 39.2 42.2 24.8 33.7 98.7 36.0 30.7 37.1
Free Cash Flow 164.4 (26.0) 54.3 2.0 123.4 (35.4) 5.6 13.3 100.4 (35.0) 47.7 16.9 100.6 (18.3) 21.5 (41.2) 37.0 (51.1) (6.5) 30.7 120.7 17.9 163.1 29.0 78.6 (28.6) (23.6) 1.9 67.7 (28.1) 1.7 10.6 71.5 16.5 (10.3) (1.0) 60.7 1.6 (7.2) (4.5)
Key Metrics 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 779.3 613.6 679.6 576.8 667.1 517.4 578.4 508.8 648.9 480.1 514.5 459.2 549.8 418.1 452.5 406.7 501.1 383.5 415.9 452.5 515.8 414.4 529.3 349.4 422.4 327.0 333.9 324.9 393.9 283.6 288.1 275.7 356.7 238.1 254.6 227.6 283.4 202.0 211.3 193.7 243.4 174.6 181.9 162.5 200.7 150.0 152.9 134.4
Gross Profit 280.5 243.1 271.3 237.0 271.6 214.5 219.0 201.6 255.4 194.1 196.7 178.6 206.5 164.7 143.6 141.3 183.0 152.6 163.0 182.6 204.7 171.5 206.8 140.4 165.5 133.3 124.0 132.7 156.7 115.4 112.6 112.9 140.5 98.0 100.2 92.9 113.4 84.2 83.8 79.0 98.8 69.9 70.1 64.0 79.3 59.6 59.2 55.4
Operating Income 111.3 62.8 77.0 56.2 87.7 44.5 60.8 59.2 99.3 39.1 52.5 38.5 67.7 29.5 16.5 17.1 57.5 30.2 45.7 71.2 84.7 57.8 92.0 43.0 64.6 35.7 30.8 40.8 61.9 29.3 34.9 36.0 54.4 24.2 29.8 27.3 40.6 18.6 22.0 21.0 33.3 13.9 16.8 15.5 24.1 12.6 14.0 12.0
Net Income 85.6 46.2 61.3 47.6 68.6 35.9 49.0 46.3 76.5 31.8 42.2 31.0 53.1 23.1 14.1 12.5 44.7 23.2 34.3 55.2 64.7 45.2 99.4 33.5 50.3 27.0 25.2 38.7 49.9 24.8 29.8 30.5 70.1 18.9 19.7 19.0 24.4 10.5 13.1 11.7 16.1 6.8 6.4 6.7 12.0 4.9 5.7 4.3
EPS (Diluted) 1.39 0.75 0.99 0.77 1.11 0.58 0.79 0.75 1.23 0.51 0.68 0.50 0.85 0.37 0.22 0.20 0.71 0.36 0.52 0.84 0.98 0.68 1.50 0.51 0.77 0.41 0.38 0.59 0.76 0.38 0.45 0.46 1.07 0.29 0.30 0.29 0.39 0.17 0.21 0.19 0.26 0.11 0.12 0.12 0.23 0.09 0.10 0.08
Balance Sheet
Cash & Equivalents 259.7 144.7 231.2 199.0 205.1 128.7 170.6 212.2 266.3 159.6 181.4 135.0 210.6 182.1 218.0 205.5 247.0 229.7 444.3 472.2 447.1 325.5 305.1 119.4 90.0 10.1 78.5 58.5 51.9 0.7 29.4 27.6 39.2 42.2 24.8 33.7 98.7 36.0 30.7 37.1
Total Assets 2,955.0 2,855.0 2,801.9 2,707.0 2,561.1 2,470.8 2,374.3 2,311.5 2,294.6 2,194.4 2,154.2 2,091.0 2,044.1 2,010.0 1,999.2 1,989.8 1,972.2 1,946.6 2,042.1 2,043.5 2,005.9 1,931.9 1,842.4 1,643.1 1,596.2 1,530.5 1,544.3 1,479.3 1,159.0 1,131.5 1,067.8 1,047.3 1,038.2 1,064.8 1,012.7 1,011.1 1,039.4 1,009.6 979.5 971.8
Total Debt 685.9 670.7 665.6 648.7 564.9 557.5 501.0 486.8 488.7 489.4 461.0 447.8 441.2 456.3 447.3 441.6 431.9 419.3 403.8 397.9 387.2 389.1 374.9 360.6 354.1 330.9 320.1 274.5 0.7 19.2 21.7 24.1 49.0 126.0 128.4 128.2 194 195.2 196.3 197.3
Stockholders' Equity 1,888.1 1,832.6 1,785.9 1,729.8 1,695.3 1,617.0 1,590.7 1,532.4 1,508.2 1,440.4 1,415.0 1,384.0 1,362.1 1,318.1 1,312.2 1,302.4 1,287.7 1,260.5 1,399.1 1,386.6 1,334.9 1,267.5 1,218.1 1,094.2 1,058.9 1,006.9 1,017.5 988.4 942.7 888.8 860.2 825.7 796.5 721.8 697.8 674.5 651.3 621.9 604.8 587.8
Cash Flow
Operating Cash Flow 182.4 4.8 80.7 28.7 147.8 (4.4) 43.9 40.2 143.4 1.1 73.9 35.9 113.4 (3.0) 35.5 (31.5) 42.3 (39.2) 1.7 40.1 125.3 25.7 168.8 41.4 91.1 (4.4) (3.3) 22.0 79.2 24.4 7.2 15.3 75.6 23.1 (4.6) 1.9 62.9 5.8 (2.0) 0.3
Capital Expenditure (18.0) (30.7) (26.4) (26.7) (24.4) (31.0) (38.3) (26.9) (43.0) (36.1) (26.2) (19.0) (12.7) (15.3) (14.0) (9.7) (5.4) (11.9) (8.2) (9.5) (4.7) (7.8) (5.7) (12.4) (12.4) (24.2) (20.2) (20.1) (11.5) (52.5) (5.5) (4.7) (4.1) (6.5) (5.7) (3.0) (2.2) (4.3) (5.2) (4.8)
Free Cash Flow 164.4 (26.0) 54.3 2.0 123.4 (35.4) 5.6 13.3 100.4 (35.0) 47.7 16.9 100.6 (18.3) 21.5 (41.2) 37.0 (51.1) (6.5) 30.7 120.7 17.9 163.1 29.0 78.6 (28.6) (23.6) 1.9 67.7 (28.1) 1.7 10.6 71.5 16.5 (10.3) (1.0) 60.7 1.6 (7.2) (4.5)