OPRA - Opera Limited
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$21.25
DETAILS
HIGH:
$21.50
LOW:
$21.00
MEDIAN:
$21.25
CONSENSUS:
$21.25
UPSIDE:
18.78%
| Metric | 2026 Q2 | 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 | 177.5 | 175.8 | 177.0 | 151.9 | 143.0 | 142.7 | 145.8 | 123.2 | 109.7 | 101.9 | 113.0 | 102.6 | 94.1 | 87.1 | 96.3 | 85.3 | 77.8 | 71.6 | 72.6 | 66.6 | 60.2 | 51.6 | 50.2 | 42.4 | 32.2 | 40.2 | 129.6 | 93.7 | 61.7 | 51.3 | 50.2 | 44.7 | 39.8 | 39.4 | 38.9 | 38.1 | 26.5 | 25.5 |
| Cost of Revenue | 103.5 | 64.8 | 100.5 | 52.6 | 50.9 | 50.7 | 47.8 | 33.1 | 27.7 | 24.0 | 49.2 | 25.2 | 22.6 | 16.9 | 19.0 | 15.7 | 11.8 | 8.0 | 5.5 | 3.3 | 2.7 | 2.2 | 18.0 | 2.3 | 2.1 | 1.7 | 41.1 | 15.0 | 10.1 | 7.8 | 7.6 | 13.0 | 10.8 | 11.8 | 12.7 | 12.9 | 11.3 | 8.8 |
| Gross Profit | 74.0 | 111.0 | 76.5 | 99.3 | 92.1 | 92.0 | 98.1 | 90.1 | 82.1 | 77.9 | 63.8 | 77.4 | 71.6 | 70.2 | 77.3 | 69.6 | 66.0 | 63.5 | 67.1 | 63.3 | 57.5 | 49.4 | 32.2 | 40.1 | 30.1 | 38.5 | 88.5 | 78.7 | 51.6 | 43.5 | 42.6 | 31.6 | 29.1 | 27.7 | 26.2 | 25.2 | 15.2 | 16.6 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 46.8 | 0 | 0 | 0 | 42.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.0 | 0 | 0 | 0 | 23.9 | 0 | 0 | 0 |
| SG&A Expenses | 44.9 | 67.5 | 47.1 | 67.0 | 63.6 | 60.6 | 61.2 | 57.9 | 52.0 | 50.6 | 32.7 | 51.8 | 51.0 | 46.3 | 53.2 | 45.7 | 46.9 | 54.5 | 49.8 | 55.6 | 57.0 | 42.8 | 12.9 | 28.8 | 27.3 | 31.0 | 36.1 | 43.2 | 40.3 | 28.5 | 23.1 | 20.0 | 21.0 | 21.8 | 50.9 | 12.5 | 11.1 | 14.0 |
| Other Expenses | 0 | 13.1 | 0 | 10.0 | 10.4 | 10.3 | (37.4) | 9.0 | 8.2 | 7.7 | (31.4) | 9.5 | 8.1 | 9.9 | 11.1 | 7.8 | 7.9 | 7.7 | 13.5 | 8.3 | 8.5 | 8.1 | (21.4) | 8.3 | 3.1 | 15.1 | 39.7 | 28.8 | 14.1 | 9.5 | (33.8) | 23.4 | 20.0 | 7.9 | (19.0) | 5.5 | 17.5 | 9.0 |
| Operating Expenses | 44.9 | 80.6 | 47.1 | 76.9 | 74.0 | 70.9 | 70.5 | 66.9 | 60.1 | 58.3 | 43.5 | 61.3 | 59.0 | 56.2 | 64.3 | 53.4 | 54.8 | 62.2 | 63.3 | 63.9 | 65.4 | 50.9 | 29.9 | 37.1 | 30.3 | 46.1 | 75.8 | 72.0 | 54.4 | 38.0 | 29.4 | 32.8 | 29.4 | 29.7 | 31.8 | 32.0 | 28.7 | 22.9 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Income | 29.1 | 30.4 | 29.5 | 22.4 | 18.1 | 21.1 | 27.6 | 23.2 | 21.9 | 19.6 | 20.3 | 16.1 | 12.5 | 13.9 | 13.1 | 16.2 | 11.2 | 1.3 | 3.8 | (0.6) | (7.9) | (1.5) | 2.4 | 3.0 | (0.3) | (7.5) | 12.7 | 6.7 | (2.8) | 5.5 | 13.2 | 11.8 | 10.5 | 9.8 | 1.3 | 10.7 | (2.5) | 0.8 |
| Interest Expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 3.4 | 0.1 | 0.1 | 0.4 | 36.1 | 4.7 | 15.3 | 9.9 | 3.8 | 0.8 | 3.5 | 0.4 | 0.0 | 0.1 | 0.2 | 7.7 | 0.2 | 0.2 | 0.2 | 0.2 | 1.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Interest Income | 0.9 | 0.8 | 0.9 | 0.8 | 0.9 | 0.7 | 1.0 | 0.8 | 0.9 | 0.9 | 0 | 1.2 | 1.4 | 5.4 | 44.1 | 2.5 | 2.3 | 0.2 | 0.1 | 0.0 | 0.0 | 1.7 | 5.2 | 4.7 | 9.6 | 1.8 | 6.6 | 0.6 | 1.7 | 1.7 | 0.8 | 0.6 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||
| EBITDA | 34.5 | 35.2 | 69.1 | 27.6 | 22.6 | 25.3 | 38.5 | 27.0 | 26.3 | 22.7 | 23.0 | 20.4 | 18.1 | 22.5 | (6.0) | 22.7 | 16.7 | 4.7 | (107.3) | 29.6 | 51.0 | 5.3 | 8.1 | 12.6 | 19.2 | (3.8) | 33.3 | 30.1 | 6.9 | 9.0 | 17.0 | 13.8 | 13.4 | 12.3 | 4.4 | 14.2 | 1.9 | 6.0 |
| EBIT | 29.1 | 30.0 | 64.2 | 22.7 | 18.0 | 20.9 | 34.1 | 22.9 | 22.3 | 19.6 | 19.8 | 17.1 | 14.8 | 19.1 | (9.5) | 19.3 | 13.2 | 1.1 | (111.9) | 24.7 | 45.9 | 0.3 | 2.3 | 7.7 | 14.3 | (8.5) | 27.3 | 25.6 | 2.6 | 4.8 | 12.2 | 10.7 | 10.0 | 8.9 | 0.1 | 9.2 | (1.7) | 0.1 |
| Income Before Tax | 33.6 | 29.9 | 64.0 | 22.6 | 17.8 | 20.8 | 34.0 | 22.8 | 22.1 | 19.5 | 109.5 | 17.1 | 14.7 | 18.7 | 20.2 | 14.6 | (2.1) | (8.8) | (109.1) | 23.9 | 42.3 | (0.2) | 30.2 | 7.5 | 14.1 | (14.4) | 26.6 | 29.8 | 2.4 | 6.1 | 12.1 | 10.7 | 9.9 | 8.9 | 0.1 | 9.1 | (1.9) | 0.1 |
| Income Tax Expense | 6.1 | 5.1 | 8.4 | 4.0 | 2.1 | 2.5 | 5.3 | 4.8 | 2.8 | 4.6 | 2.1 | 0.2 | 1.1 | 3.3 | (0.7) | 5.2 | 3.7 | 0.6 | 2.4 | 0.4 | (2.0) | (0.8) | (0.6) | 1.3 | (2.2) | 1.5 | 4.6 | 1.7 | (1.0) | 0.7 | 0.7 | 1.0 | 2.5 | 2.3 | (1.1) | 1.6 | 0.7 | 0.2 |
| Net Income | 27.5 | 24.8 | 55.6 | 18.6 | 15.7 | 18.3 | 28.7 | 17.9 | 19.3 | 14.8 | 107.5 | 16.8 | 13.5 | 15.5 | 20.9 | 9.4 | (5.8) | (9.4) | (112.4) | 23.5 | 44.3 | 0.6 | 28.5 | 154.4 | 17.1 | (20.9) | 22.0 | 28.1 | 3.4 | 5.4 | 11.4 | 9.7 | 7.4 | 6.6 | 1.3 | 7.5 | (2.6) | (0.2) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.31 | 0.27 | 0.62 | 0.21 | 0.18 | 0.21 | 0.32 | 0.20 | 0.22 | 0.17 | 1.40 | 0.19 | 0.15 | 0.18 | 0.22 | 0.08 | -0.05 | -0.08 | -0.73 | 0.20 | 0.38 | 0.01 | 0.22 | 1.32 | 0.12 | -0.18 | 0.18 | 0.26 | 0.04 | 0.04 | 0.10 | 0.10 | 0.07 | 0.06 | 0.01 | 0.07 | -0.02 | -0.00 |
| EPS (Diluted) | 0.30 | 0.27 | 0.61 | 0.20 | 0.17 | 0.20 | 0.32 | 0.20 | 0.22 | 0.17 | 1.38 | 0.18 | 0.15 | 0.18 | 0.22 | 0.08 | -0.05 | -0.08 | -0.73 | 0.20 | 0.38 | 0.01 | 0.22 | 1.32 | 0.12 | -0.17 | 0.18 | 0.24 | 0.04 | 0.04 | 0.10 | 0.10 | 0.07 | 0.06 | 0.01 | 0.07 | -0.02 | -0.00 |
| Shares Outstanding | 89.2 | 90.5 | 89.6 | 89.6 | 89.5 | 89.5 | 88.5 | 88.5 | 88.5 | 88.5 | 87.7 | 89.7 | 89.9 | 89.8 | 93.9 | 113.7 | 114.8 | 115.8 | 115.1 | 115.1 | 115.1 | 115.1 | 114.8 | 116.4 | 119.0 | 119.1 | 118.7 | 110.8 | 110.3 | 109.4 | 109.8 | 105.0 | 110.2 | 109.7 | 109.7 | 109.7 | 109.7 | 109.7 |
| Metric | 2026 Q2 | 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 | 145.2 | 141.9 | 155.5 | 119.0 | 133.8 | 103.5 | 126.8 | 106.0 | 104.4 | 91.3 | 93.9 | 83.5 | 98.2 | 84.8 | 52.4 | 166.1 | 139.4 | 117.8 | 102.9 | 90.0 | 178.5 | 143.3 | 134.2 | 64.4 | 105.5 | 169.8 | 192.4 | 170.7 | 134.2 | 169.8 | 177.9 | 217.6 | 44.0 | 39.3 | 33.0 | (34.2) |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.2 | 35.3 | 47.5 | 64.6 | 78.1 | 106.3 | 22.8 | 0 | 0.9 | 55.2 | 56.5 | 49.0 | 43.7 | 45.3 | 16.9 | 7.4 | 1.3 | 0 | 0 | 0 | 0 | 68.4 |
| Net Receivables | 129.1 | 114.4 | 119.6 | 108.2 | 103.3 | 108.5 | 97.4 | 79.2 | 78.5 | 76.6 | 109.9 | 97.7 | 84.7 | 85.5 | 131.5 | 94.7 | 126.0 | 108.4 | 62.4 | 47.5 | 43.8 | 39.6 | 39.6 | 42.8 | 116.9 | 148.1 | 148.7 | 107.4 | 67.1 | 49.2 | 44.6 | 53.2 | 44.6 | 38.8 | 38.9 | 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 | 0.2 | 0.2 | 7.3 | 7.8 | 1.9 | 0 | 11.3 | 14.4 | 0 | 3.0 | 2.5 | 2.4 | 0 |
| Other Current Assets | 6.7 | 6.8 | 4.4 | 5.9 | 5.9 | (0.0) | (0.0) | 8.3 | 0 | 0.0 | 0 | 163.5 | 163.5 | 163.5 | 86.1 | 84.6 | 84.6 | 168.1 | 288.4 | (0.0) | 0 | (0.0) | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0.0 | 5.1 | 0.2 | 0 |
| Total Current Assets | 281.0 | 263.1 | 279.5 | 233.2 | 243.0 | 218.6 | 231.9 | 193.4 | 186.7 | 175.2 | 208.5 | 354.9 | 354.5 | 337.8 | 340.2 | 387.9 | 405.1 | 466.5 | 541.0 | 254.4 | 253.3 | 188.9 | 183.7 | 176.3 | 307.2 | 409.1 | 418.3 | 352.2 | 242.2 | 240.9 | 238.1 | 273.5 | 91.6 | 80.7 | 74.3 | 34.2 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 32.1 | 33.5 | 32.7 | 32.4 | 33.9 | 32.9 | 34.1 | 34.5 | 35.0 | 36.8 | 16.1 | 14.6 | 13.9 | 13.2 | 14.6 | 11.3 | 11.3 | 11.0 | 12.3 | 13.8 | 14.8 | 16.6 | 18.2 | 19.6 | 23.3 | 25.0 | 26.1 | 27.7 | 27.4 | 26.3 | 12.2 | 12.4 | 13.2 | 12.9 | 13.5 | 0 |
| Goodwill | 430.2 | 430.2 | 430.3 | 430.3 | 430.5 | 430.0 | 429.7 | 430.3 | 429.8 | 429.8 | 429.9 | 429.5 | 429.8 | 429.6 | 429.4 | 428.8 | 429.5 | 430.1 | 430.4 | 433.5 | 431.4 | 431.4 | 425.0 | 425.6 | 425.6 | 425.4 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 0 |
| Intangible Assets | 108.5 | 111.1 | 98.9 | 98.9 | 98.2 | 97.9 | 97.5 | 97.5 | 99.3 | 98.7 | 99.1 | 97.8 | 98.8 | 99.4 | 100.0 | 103.4 | 103.2 | 102.8 | 103.6 | 107.3 | 112.2 | 113.8 | 112.0 | 114.0 | 113.4 | 112.3 | 110.8 | 112.4 | 113.5 | 114.5 | 115.4 | 116.5 | 117.2 | 118.0 | 118.6 | 0 |
| Long-Term Investments | 308.7 | 301.5 | 300.2 | 263.7 | 262.7 | 262.6 | 261.3 | 255.9 | 255.9 | 256.4 | 256.4 | 2.5 | 2.6 | 2.6 | 78.9 | 2.6 | 2.8 | 2.8 | 2.9 | 399.9 | 374.4 | 371.8 | 366.4 | 349.3 | 84.0 | 78.3 | 77.7 | 70.2 | 47.0 | 38.9 | 37.1 | 4.6 | 6.8 | 7.7 | 7.4 | 0 |
| Other Non-Current Assets | 0.0 | (0.0) | 0.0 | 0 | 0 | 0 | 0.0 | 0 | 0.0 | 0 | 0 | 0 | 7.5 | 27.5 | 0 | 136.1 | 99.7 | 58.7 | 0.0 | 0 | 0.0 | 0 | 0 | 0.0 | (0.0) | 0 | 0 | (0.0) | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | (34.2) |
| Total Non-Current Assets | 881.2 | 877.8 | 863.8 | 826.6 | 826.7 | 824.5 | 823.7 | 819.2 | 821.2 | 822.8 | 802.5 | 546.1 | 554.0 | 573.8 | 624.5 | 684.4 | 648.7 | 607.8 | 551.5 | 958.1 | 936.7 | 937.6 | 925.9 | 912.4 | 656.4 | 645.7 | 642.3 | 631.9 | 610.1 | 601.9 | 587.2 | 556.2 | 559.9 | 561.3 | 562.0 | (34.2) |
| Total Assets | 1,162.2 | 1,140.9 | 1,143.3 | 1,059.8 | 1,069.7 | 1,043.0 | 1,055.6 | 1,012.7 | 1,007.9 | 998.0 | 1,011.0 | 901.0 | 908.5 | 911.5 | 964.7 | 1,072.3 | 1,053.8 | 1,074.3 | 1,092.5 | 1,212.5 | 1,190.0 | 1,126.5 | 1,109.7 | 1,088.7 | 963.6 | 1,054.8 | 1,060.6 | 984.0 | 852.3 | 842.8 | 825.3 | 829.6 | 651.5 | 642.0 | 636.3 | 0 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||
| Account Payables | 92.3 | 89.8 | 89.5 | 75.1 | 79.2 | 68.6 | 72.7 | 63.7 | 53.0 | 52.7 | 52.2 | 46.8 | 47.2 | 42.9 | 46.9 | 41.0 | 38.8 | 47.9 | 32.5 | 36.6 | 43.0 | 32.3 | 22.4 | 26.1 | 28.8 | 66.2 | 48.7 | 41.5 | 32.2 | 23.8 | 14.3 | 23.5 | 21.8 | 21.8 | 16.5 | 0 |
| Short-Term Debt | 4.8 | 0 | 3.9 | 0 | 0 | 0 | 0 | 0 | 3.6 | 3.8 | 3.8 | 2.9 | 2.8 | 2.5 | 3.1 | 3.4 | 2.5 | 3.3 | 8.0 | 27.1 | 4.0 | 4.5 | 5.4 | 5.2 | 4.0 | 48.4 | 47.8 | 26.5 | 7.0 | 6.4 | 2.3 | 2.3 | 2.6 | 0 | 0 | 0 |
| Deferred Revenue | 13.3 | 14.2 | 4.5 | 4.0 | 4.2 | 4.4 | 5.4 | 3.5 | 5.1 | 7.7 | 10.3 | 3.2 | 4.8 | 7.0 | 1.0 | 1.5 | 1.9 | 2.6 | 1.1 | 0.6 | 0.5 | 0.5 | 0.3 | 2.7 | 4.0 | 6.4 | 0.7 | 1.2 | 1.2 | 1.5 | 1.9 | 1.9 | 2.2 | 2.1 | 1.5 | 0 |
| Other Current Liabilities | 18.8 | 21.1 | 14.3 | 11.4 | 9.9 | 16.4 | 0.2 | 13.1 | 9.1 | 14.0 | 13.3 | 12.3 | 10.6 | 9.8 | 0.6 | 16.1 | 9.0 | 8.8 | 7.3 | 12.6 | 30.6 | 19.3 | 4.1 | 9.0 | 13.0 | 22.0 | 13.1 | 11.5 | 7.6 | 7.0 | 2.8 | 6.1 | 6.1 | 4.9 | 2.0 | 0 |
| Total Current Liabilities | 137.2 | 140.2 | 118.8 | 101.2 | 100.2 | 100.9 | 101.1 | 91.9 | 74.3 | 83.4 | 81.4 | 75.6 | 82.5 | 65.5 | 64.3 | 69.1 | 55.8 | 64.2 | 70.8 | 77.7 | 78.8 | 57.5 | 45.3 | 43.9 | 54.3 | 147.9 | 128.6 | 82.3 | 48.7 | 40.5 | 34.0 | 34.6 | 35.0 | 35.2 | 36.9 | 0 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | 6.0 | 6.9 | 0 | 5.6 | 5.3 | 4.5 | 0 | 0.6 | 0.8 | 1.3 | 0.2 | 2.2 | 2.7 | 4.5 | 0.5 | 3.9 | 4.5 | 9.7 | 1.8 | 9.8 | 10.1 | 12.0 | 2.2 | 2.7 | 3.2 | 0 | 3.8 | 0 |
| Deferred Tax Liabilities | 8.3 | 7.8 | 9.2 | 6.3 | 8.5 | 7.1 | 8.7 | 3.5 | 5.0 | 5.4 | 2.8 | 0.2 | 4.2 | 8.1 | 7.4 | 9.0 | 7.9 | 6.3 | 6.5 | 10.7 | 10.9 | 11.2 | 11.7 | 13.0 | 12.5 | 12.8 | 10.5 | 13.7 | 13.8 | 14.1 | 13.4 | 15.1 | 14.5 | 13.2 | 11.8 | 0 |
| Other Non-Current Liabilities | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.2 | 0.1 | 0.1 | 1.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 13.6 | 15.3 | 14.6 | 13.4 | 11.9 | 0 |
| Total Non-Current Liabilities | 11.5 | 11.8 | 13.8 | 11.0 | 13.8 | 12.6 | 14.4 | 9.0 | 11.1 | 12.4 | 9.7 | 5.9 | 9.5 | 12.6 | 12.1 | 9.6 | 8.7 | 7.6 | 8.6 | 12.9 | 15.0 | 15.9 | 15.4 | 17.0 | 18.4 | 22.6 | 19.8 | 23.5 | 24.0 | 26.4 | 15.8 | 18.0 | 17.9 | 15.5 | 15.9 | 0 |
| Total Liabilities | 148.8 | 152.0 | 132.5 | 112.1 | 113.9 | 113.5 | 115.5 | 101.0 | 85.5 | 95.8 | 91.1 | 81.5 | 92.0 | 78.1 | 76.5 | 78.7 | 64.5 | 71.8 | 79.4 | 90.5 | 93.8 | 73.4 | 60.7 | 60.9 | 72.7 | 170.6 | 148.4 | 105.9 | 72.7 | 67.0 | 49.8 | 52.6 | 52.9 | 50.7 | 52.8 | 0 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 738.7 | 743.7 | 576.5 | 576.5 | 576.5 | 0 |
| Retained Earnings | 741.2 | 705.7 | 674.7 | 612.1 | 584.6 | 560.3 | 536.6 | 506.1 | 482.9 | 462.7 | 445.2 | 225.9 | 204.8 | 220.9 | 273.3 | 248.5 | 237.4 | 241.7 | 249.2 | 357.9 | 330.7 | 288.6 | 283.3 | 253.8 | 98.0 | 79.6 | 99.5 | 76.0 | 46.5 | 43.0 | 36.4 | 33.1 | 21.7 | 12.7 | 5.4 | 0 |
| Accumulated Other Comprehensive Income | (1.1) | (1.1) | (1.3) | (1.7) | (1.8) | (3.8) | (4.9) | (2.8) | (4.3) | (4.4) | (4.1) | (5.5) | (4.6) | (3.3) | (3.4) | (5.1) | (2.7) | (0.6) | (0.5) | (0.3) | 1.1 | 0.0 | 0.4 | 0.7 | (2.9) | (4.1) | (1.5) | (1.8) | 0.2 | (0.1) | 0.3 | 0.2 | 0.4 | 2.0 | (9.4) | 568.2 |
| Total Stockholders' Equity | 1,013.4 | 989.0 | 1,010.7 | 947.6 | 955.8 | 929.5 | 940.1 | 911.7 | 922.4 | 902.2 | 919.9 | 819.5 | 816.5 | 833.5 | 888.2 | 993.6 | 989.3 | 1,002.5 | 1,013.0 | 1,122.0 | 1,096.2 | 1,053.0 | 1,048.9 | 1,027.8 | 890.9 | 884.2 | 912.2 | 878.2 | 779.6 | 775.9 | 775.5 | 777.0 | 598.6 | 591.3 | 583.5 | 568.2 |
| Total Liabilities & Equity | 1,162.2 | 1,140.9 | 1,143.3 | 1,059.8 | 1,069.7 | 1,043.0 | 1,055.6 | 1,012.7 | 1,007.9 | 998.0 | 1,011.0 | 901.0 | 908.5 | 911.5 | 964.7 | 1,072.3 | 1,053.8 | 1,074.3 | 1,092.5 | 1,212.5 | 1,190.0 | 1,126.5 | 1,109.7 | 1,088.7 | 963.6 | 1,054.8 | 1,060.6 | 984.0 | 852.3 | 842.8 | 825.3 | 829.6 | 651.5 | 642.0 | 636.3 | 568.2 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||
| Total Debt | 8.0 | 8.9 | 13.0 | 8.8 | 9.7 | 9.6 | 9.6 | 9.0 | 9.7 | 10.7 | 10.5 | 8.5 | 8.1 | 7.0 | 7.8 | 3.9 | 3.4 | 4.6 | 13.5 | 29.3 | 6.7 | 9.1 | 9.0 | 9.1 | 8.4 | 58.1 | 57.0 | 36.2 | 17.0 | 18.3 | 4.8 | 5.0 | 5.8 | 5.2 | 6.1 | 0 |
| Net Debt | (137.2) | (133.0) | (142.5) | (110.2) | (124.1) | (94.0) | (117.2) | (97.0) | (94.7) | (80.6) | (83.3) | (75.0) | (90.1) | (77.9) | (44.6) | (162.1) | (136.0) | (113.2) | (89.4) | (60.7) | (171.8) | (134.2) | (125.2) | (55.3) | (97.0) | (111.7) | (135.4) | (134.5) | (117.1) | (151.5) | (173.1) | (212.6) | (38.2) | (34.1) | (26.9) | 34.2 |
| Metric | 2026 Q2 | 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 | 27.5 | 29.9 | 55.6 | 22.6 | 17.8 | 20.8 | 34.0 | 17.9 | 22.1 | 14.8 | 107.5 | 16.9 | 14.7 | 18.7 | 20.2 | 14.6 | (2.1) | (8.8) | (82.9) | 23.5 | 44.1 | 0.6 | 27.0 | 155.5 | 17.1 | (24.8) | 10.3 | 28.1 | 2.4 | 5.4 | 11.4 | 9.7 | 9.9 | 8.9 | 1.3 | 7.5 | (2.6) | 0.1 |
| Depreciation & Amortization | 5.4 | 5.2 | 4.9 | 4.9 | 4.6 | 4.4 | 4.4 | 4.1 | 4.0 | 3.1 | 3.2 | 3.2 | 3.4 | 3.4 | 3.5 | 3.4 | 3.4 | 3.6 | 4.6 | 4.9 | 5.1 | 5.0 | 5.9 | 5.0 | 4.8 | 4.7 | 6.0 | 4.5 | 4.3 | 4.1 | 2.9 | 3.1 | 3.4 | 3.4 | 4.2 | 5.0 | 3.6 | 3.8 |
| Stock-Based Compensation | 0 | 6.0 | 0 | 8.4 | 8.3 | 0 | 0.9 | 3.6 | 2.1 | 2.6 | 4.6 | 0 | 3.7 | 3.4 | 3.8 | 1.7 | 1.5 | 2.0 | 0 | 0 | 0 | 1.1 | 0.9 | 1.4 | 1.3 | 1.0 | 0 | 1.5 | 1.1 | 1.4 | 3.0 | 0.8 | 1.5 | 1.4 | 3.3 | 3.4 | 2.8 | 0 |
| Change in Working Capital | (11.6) | 4.4 | 4.5 | (6.5) | 7.3 | (15.3) | (7.5) | 4.4 | (7.7) | 9.1 | (12.7) | (6.6) | (1.3) | 5.5 | 3.4 | (2.5) | (13.8) | 6.3 | 6.6 | (11.2) | 7.6 | (3.4) | 5.4 | 13.0 | 5.9 | 61.6 | (27.6) | 0 | (18.0) | (5.9) | (20.3) | 0 | (3.5) | (9.7) | (1.8) | 0 | 0 | (14.7) |
| Other Non-Cash Items | 1.4 | (3.4) | (24.1) | (0.8) | (4.9) | 6.0 | (10.1) | 4.9 | (3.0) | 1.4 | (77.2) | 3.3 | (5.0) | (5.3) | (7.4) | 0.8 | 12.6 | 10.4 | 88.1 | (20.7) | (50.7) | 3.9 | (14.6) | (4.4) | (15.8) | 8.3 | (9.6) | (50.2) | (1.2) | (0.4) | (2.2) | (5.9) | (0.9) | (1.0) | 4.9 | (3.4) | (3.9) | (0.5) |
| Operating Cash Flow | 22.7 | 42.1 | 41.0 | 28.5 | 33.1 | 15.9 | 21.6 | 34.9 | 17.4 | 31.0 | 25.3 | 16.7 | 15.5 | 25.7 | 23.5 | 18.0 | 1.6 | 13.5 | 16.3 | (3.4) | 6.2 | 7.3 | 17.5 | 17.4 | 7.0 | 51.4 | (20.9) | (17.5) | (16.0) | 9.1 | 12.1 | 6.8 | 10.8 | 4.1 | 10.4 | 9.1 | 0 | (11.3) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.9) | (5.3) | (1.3) | (6.0) | (2.9) | (0.6) | (1.9) | (4.1) | (3.0) | (20.2) | (0.6) | (0.7) | (1.3) | (1.4) | (2.3) | (2.2) | (4.6) | (1.0) | (0.1) | (0.1) | 0.1 | (1.0) | (0.8) | (3.0) | (4.2) | (3.3) | (1.7) | 0 | (4.2) | (1.4) | (2.6) | 0 | (1.8) | (2.4) | (3.5) | 0 | 0 | (1.9) |
| Acquisitions | 0 | (1.2) | 0 | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (36.9) | 4 | 32.9 | 0 | 0.0 | (0.0) | (0.0) | (9.0) | (0.4) | 0 | 0 | (4.9) | 0.0 | 0 | 0 | 0 | (8.5) | 0 | (3.6) | 2.3 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0.0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | (15.8) | (33.0) | 0 | 0.2 | (81.3) | (3.5) | 0 | 0 | 0 | (3.3) | (6.1) | 10.5 | 0 | (8.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.0 | 0.5 | 0 | 0 | (0.1) | 0 | 0 | (2.5) | 15.8 | 33.0 | 0 | (0.1) | 0.2 | 35.9 | 0 | 0 | 0 | 0 | (1.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | (0.0) | (2.1) | 0 | (2.0) | (1.6) | (2.8) | (2.1) | (1.5) | (0.9) | (0.6) | (0.5) | 0.0 | (0.2) | 24.0 | 34.4 | 13.0 | 0.3 | 6.0 | (1.5) | (1.3) | (1.2) | 13.1 | 61.4 | (32.8) | 1.3 | 0.9 | 3.9 | (35.3) | (4.7) | (9.7) | (43.5) | (2.4) | 1.7 | 2.6 | (9.3) | 4.2 | 0 | 6.6 |
| Investing Cash Flow | (3.9) | (5.8) | (3.6) | (6.4) | (2.0) | (3.4) | (1.3) | (3.3) | (1.6) | (20.8) | (1.1) | (2.0) | (0.4) | 22.6 | (4.8) | 14.8 | 28.6 | 5.8 | (1.4) | (82.5) | 31.3 | 3.0 | 60.2 | (35.8) | (6.2) | (15.2) | 8.5 | (35.3) | (17.8) | (9.7) | (43.5) | (2.4) | (3.7) | 2.5 | (9.3) | 4.2 | 0 | 4.7 |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | (1.3) | 0 | (1.2) | (1.2) | (1.1) | (1.1) | (1.0) | (0.8) | (1.2) | (0.9) | (0.0) | (1.1) | (1.1) | (1.0) | (1.0) | (1.1) | (1.1) | (0.1) | (0.1) | (1.5) | 0.1 | (0.1) | (1.5) | (49.1) | 0.5 | 23.5 | 19.3 | (1.5) | (1.6) | 0 | 0 | (1.3) | (1.0) | 0 | 0 | 0 | (4.6) |
| Stock Repurchased | (14.2) | (12.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (13.0) | (17.1) | 0 | (2.5) | (131.8) | (4.4) | (6.8) | (3.0) | 0.0 | (0.0) | (0.0) | (0.7) | (8.2) | (22.4) | (13.0) | (5.5) | (0.8) | 0 | 0 | (5.8) | (4.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0.3 | (35.9) | 0.1 | (35.8) | (0.1) | (35.4) | 0.0 | (27.6) | 0 | (9.9) | 0 | (10.7) | 0 | (12.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (1.3) | (0.1) | (1.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.9) | 0.3 | (0.1) | 0.2 | (0.0) | (0.0) | (0.1) | (1.3) | (1.9) | (0.8) | (0.1) | (0.1) | 0.0 | (0.9) | (0.8) | (52.9) | (1.0) | (0.1) | (0.2) | (8.2) | 169.5 | 0.0 | (0.0) | (1.6) | (0.9) | 0 | 0 |
| Financing Cash Flow | (15.2) | (50.1) | (1.2) | (37.1) | (1.4) | (36.6) | (1.2) | (28.7) | (0.9) | (11.2) | (14.0) | (28.7) | (0.8) | (15.9) | (133.0) | (5.4) | (8.0) | (4.2) | (1.4) | (2.0) | (2.3) | (0.7) | (8.4) | (23.9) | (63.0) | (5.7) | (19.7) | 90.2 | (1.7) | (7.5) | (8.2) | 169.5 | (1.3) | (1.1) | (1.6) | (0.9) | 0 | (4.6) |
| Cash Position | ||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 3.3 | (13.6) | 36.4 | (14.8) | 30.3 | (23.3) | 20.8 | 1.6 | 13.0 | (2.5) | 10.4 | (14.6) | 13.3 | 32.4 | (113.7) | 26.7 | 21.6 | 14.9 | 12.9 | (88.5) | 35.2 | 9.1 | 69.8 | (41.0) | (64.4) | 30.3 | 21.7 | 36.5 | (35.7) | (8.0) | (39.8) | 173.6 | 4.7 | 6.1 | (0.6) | 12.7 | 0 | (11.1) |
| Cash at Beginning | 141.9 | 155.5 | 119.0 | 133.8 | 103.5 | 126.8 | 106.0 | 104.4 | 91.3 | 93.9 | 83.5 | 98.2 | 84.8 | 52.4 | 166.1 | 139.4 | 117.8 | 102.9 | 90.0 | 178.5 | 143.3 | 134.2 | 64.4 | 105.5 | 169.8 | 139.5 | 170.7 | 134.2 | 169.8 | 177.9 | 217.6 | 44.0 | 39.3 | 33.2 | 33.8 | 21.1 | 23.1 | 34.2 |
| Cash at End | 145.2 | 141.9 | 155.5 | 119.0 | 133.8 | 103.5 | 126.8 | 106.0 | 104.4 | 91.3 | 93.9 | 83.5 | 98.2 | 84.8 | 52.4 | 166.1 | 139.4 | 117.8 | 102.9 | 90.0 | 178.5 | 143.3 | 134.2 | 64.4 | 105.5 | 169.8 | 192.4 | 170.7 | 134.2 | 169.8 | 177.9 | 217.6 | 44.0 | 39.3 | 33.2 | 33.8 | 23.1 | 23.1 |
| Free Cash Flow | 21.8 | 36.8 | 39.6 | 22.5 | 30.3 | 15.3 | 19.7 | 30.8 | 14.5 | 10.8 | 24.7 | 16.0 | 14.2 | 24.3 | 21.2 | 15.9 | (2.9) | 12.5 | 16.3 | (3.6) | 6.3 | 6.3 | 16.7 | 14.4 | 2.9 | 48.1 | (22.6) | (17.5) | (20.3) | 7.7 | 9.5 | 6.8 | 9.0 | 1.8 | 6.8 | 9.1 | 0 | (13.2) |
| Key Metrics | 2026 Q2 | 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 | 177.5 | 175.8 | 177.0 | 151.9 | 143.0 | 142.7 | 145.8 | 123.2 | 109.7 | 101.9 | 113.0 | 102.6 | 94.1 | 87.1 | 96.3 | 85.3 | 77.8 | 71.6 | 72.6 | 66.6 | 60.2 | 51.6 | 50.2 | 42.4 | 32.2 | 40.2 | 129.6 | 93.7 | 61.7 | 51.3 | 50.2 | 44.7 | 39.8 | 39.4 | 38.9 | 38.1 | 26.5 | 25.5 |
| Gross Profit | 74.0 | 111.0 | 76.5 | 99.3 | 92.1 | 92.0 | 98.1 | 90.1 | 82.1 | 77.9 | 63.8 | 77.4 | 71.6 | 70.2 | 77.3 | 69.6 | 66.0 | 63.5 | 67.1 | 63.3 | 57.5 | 49.4 | 32.2 | 40.1 | 30.1 | 38.5 | 88.5 | 78.7 | 51.6 | 43.5 | 42.6 | 31.6 | 29.1 | 27.7 | 26.2 | 25.2 | 15.2 | 16.6 |
| Operating Income | 29.1 | 30.4 | 29.5 | 22.4 | 18.1 | 21.1 | 27.6 | 23.2 | 21.9 | 19.6 | 20.3 | 16.1 | 12.5 | 13.9 | 13.1 | 16.2 | 11.2 | 1.3 | 3.8 | (0.6) | (7.9) | (1.5) | 2.4 | 3.0 | (0.3) | (7.5) | 12.7 | 6.7 | (2.8) | 5.5 | 13.2 | 11.8 | 10.5 | 9.8 | 1.3 | 10.7 | (2.5) | 0.8 |
| Net Income | 27.5 | 24.8 | 55.6 | 18.6 | 15.7 | 18.3 | 28.7 | 17.9 | 19.3 | 14.8 | 107.5 | 16.8 | 13.5 | 15.5 | 20.9 | 9.4 | (5.8) | (9.4) | (112.4) | 23.5 | 44.3 | 0.6 | 28.5 | 154.4 | 17.1 | (20.9) | 22.0 | 28.1 | 3.4 | 5.4 | 11.4 | 9.7 | 7.4 | 6.6 | 1.3 | 7.5 | (2.6) | (0.2) |
| EPS (Diluted) | 0.30 | 0.27 | 0.61 | 0.20 | 0.17 | 0.20 | 0.32 | 0.20 | 0.22 | 0.17 | 1.38 | 0.18 | 0.15 | 0.18 | 0.22 | 0.08 | -0.05 | -0.08 | -0.73 | 0.20 | 0.38 | 0.01 | 0.22 | 1.32 | 0.12 | -0.17 | 0.18 | 0.24 | 0.04 | 0.04 | 0.10 | 0.10 | 0.07 | 0.06 | 0.01 | 0.07 | -0.02 | -0.00 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 145.2 | 141.9 | 155.5 | 119.0 | 133.8 | 103.5 | 126.8 | 106.0 | 104.4 | 91.3 | 93.9 | 83.5 | 98.2 | 84.8 | 52.4 | 166.1 | 139.4 | 117.8 | 102.9 | 90.0 | 178.5 | 143.3 | 134.2 | 64.4 | 105.5 | 169.8 | 192.4 | 170.7 | 134.2 | 169.8 | 177.9 | 217.6 | 44.0 | 39.3 | 33.0 | (34.2) | ||
| Total Assets | 1,162.2 | 1,140.9 | 1,143.3 | 1,059.8 | 1,069.7 | 1,043.0 | 1,055.6 | 1,012.7 | 1,007.9 | 998.0 | 1,011.0 | 901.0 | 908.5 | 911.5 | 964.7 | 1,072.3 | 1,053.8 | 1,074.3 | 1,092.5 | 1,212.5 | 1,190.0 | 1,126.5 | 1,109.7 | 1,088.7 | 963.6 | 1,054.8 | 1,060.6 | 984.0 | 852.3 | 842.8 | 825.3 | 829.6 | 651.5 | 642.0 | 636.3 | 0 | ||
| Total Debt | 8.0 | 8.9 | 13.0 | 8.8 | 9.7 | 9.6 | 9.6 | 9.0 | 9.7 | 10.7 | 10.5 | 8.5 | 8.1 | 7.0 | 7.8 | 3.9 | 3.4 | 4.6 | 13.5 | 29.3 | 6.7 | 9.1 | 9.0 | 9.1 | 8.4 | 58.1 | 57.0 | 36.2 | 17.0 | 18.3 | 4.8 | 5.0 | 5.8 | 5.2 | 6.1 | 0 | ||
| Stockholders' Equity | 1,013.4 | 989.0 | 1,010.7 | 947.6 | 955.8 | 929.5 | 940.1 | 911.7 | 922.4 | 902.2 | 919.9 | 819.5 | 816.5 | 833.5 | 888.2 | 993.6 | 989.3 | 1,002.5 | 1,013.0 | 1,122.0 | 1,096.2 | 1,053.0 | 1,048.9 | 1,027.8 | 890.9 | 884.2 | 912.2 | 878.2 | 779.6 | 775.9 | 775.5 | 777.0 | 598.6 | 591.3 | 583.5 | 568.2 | ||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 22.7 | 42.1 | 41.0 | 28.5 | 33.1 | 15.9 | 21.6 | 34.9 | 17.4 | 31.0 | 25.3 | 16.7 | 15.5 | 25.7 | 23.5 | 18.0 | 1.6 | 13.5 | 16.3 | (3.4) | 6.2 | 7.3 | 17.5 | 17.4 | 7.0 | 51.4 | (20.9) | (17.5) | (16.0) | 9.1 | 12.1 | 6.8 | 10.8 | 4.1 | 10.4 | 9.1 | 0 | (11.3) |
| Capital Expenditure | (0.9) | (5.3) | (1.3) | (6.0) | (2.9) | (0.6) | (1.9) | (4.1) | (3.0) | (20.2) | (0.6) | (0.7) | (1.3) | (1.4) | (2.3) | (2.2) | (4.6) | (1.0) | (0.1) | (0.1) | 0.1 | (1.0) | (0.8) | (3.0) | (4.2) | (3.3) | (1.7) | 0 | (4.2) | (1.4) | (2.6) | 0 | (1.8) | (2.4) | (3.5) | 0 | 0 | (1.9) |
| Free Cash Flow | 21.8 | 36.8 | 39.6 | 22.5 | 30.3 | 15.3 | 19.7 | 30.8 | 14.5 | 10.8 | 24.7 | 16.0 | 14.2 | 24.3 | 21.2 | 15.9 | (2.9) | 12.5 | 16.3 | (3.6) | 6.3 | 6.3 | 16.7 | 14.4 | 2.9 | 48.1 | (22.6) | (17.5) | (20.3) | 7.7 | 9.5 | 6.8 | 9.0 | 1.8 | 6.8 | 9.1 | 0 | (13.2) |