Pebblebrook Hotel Trust logo PEB - Pebblebrook Hotel Trust

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 7
HOLD 15
SELL 6
STRONG
SELL
0
| PRICE TARGET: $13.78 DETAILS
HIGH: $16.25
LOW: $10.00
MEDIAN: $15.00
CONSENSUS: $13.78
DOWNSIDE: 6.77%
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 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4
Revenue
Revenue 345.7 349.0 398.7 407.5 320.3 337.6 404.5 397.1 314.1 334.1 395.8 384.3 305.7 319.6 416.7 397.5 258.1 247.3 238.8 163.3 83.6 74.2 77.0 22.6 269.1 379.4 423.6 442.1 367.2 235.6 205.5 206.5 181.1 179.6 201.8 205.7 182.2 198.9 209.0 212.3 196.2 193.4 216.3 197.7 163.4 155.9 169.7 147.5 125.7 126.8 131.2 126.3 104.9 104.7 104.3 94.2 77.5 84.4 87.8 73.1 42.7 33.9 21.6 2.2 0 (1,133,823)
Cost of Revenue 264.9 386.0 294.5 287.8 260.5 273.8 292.3 272.7 248.5 264.2 282.7 275.6 243.2 257.2 286.2 261.4 204.8 196.1 174.3 136.7 101.3 95.6 98.9 68.0 231.2 269.9 279.1 282.0 268.2 176.4 130.9 132.5 126.3 126.9 128.2 133.2 128.2 136.0 129.3 134.7 134.4 133.7 136.0 126.9 118.5 110.1 108.8 99.0 92.9 93.2 91.0 89.5 81.6 93.5 68.1 62.1 58.1 59.5 59.6 49.5 34.7 27.8 15.8 1.4 0 197,493
Gross Profit 80.8 (37.0) 104.3 119.8 59.8 63.8 112.2 124.5 65.6 69.9 113.1 108.7 62.5 62.4 130.5 136.1 53.3 51.2 64.6 26.6 (17.6) (21.4) (21.9) (45.5) 37.9 109.5 144.5 160.1 98.9 59.2 74.6 74.0 54.8 52.7 73.6 72.6 54.0 62.9 79.7 77.5 61.9 59.8 80.3 70.8 44.9 45.8 60.9 48.4 32.8 33.6 40.2 36.8 23.4 11.3 36.3 32.0 19.4 24.9 28.2 23.6 8.0 6.1 5.8 0.8 0 (1,331,316)
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 12.0 11.7 12.1 12.5 13.2 12.1 11.8 11.9 12.2 12.1 11.5 11.2 10.0 9.5 10.3 9.7 9.7 11.4 9.4 9.7 7.6 6.9 7.5 8.2 22.6 8.3 8.3 8.8 8.6 6.6 10.3 8.6 2.6 7.0 4.5 6.4 6.2 8.2 6.8 6.3 6.8 6.0 7.9 6.2 7.6 7.4 7.2 5.6 6.1 4.3 4.3 4.2 4.3 2.9 4.5 5.3 4.0 3.7 4.1 3.0 2.5 3.1 1.7 2.2 1.6 29,479
Other Expenses 53.0 (53.9) 102.4 54.9 53.8 74.3 53.4 51.5 54.8 74.0 127.6 22.7 47.3 64.7 68.0 74.5 121.2 59.1 55.8 (9.3) 70.9 111.2 68.0 57.0 (39.6) 58.5 0.0 0.0 0.0 (27.3) 3.9 22.9 2.4 2.1 0.1 (0.1) 0.1 0.6 1.5 (0.1) (1.8) 440.4 82.5 78.4 70.2 347.6 64.5 59.3 54.6 307.0 54.1 51.5 46.6 244.8 42.4 36.9 34.8 189.9 37.3 31.2 19.6 34.5 8.5 0 0 0
Operating Expenses 65.0 (42.2) 114.5 67.4 67.0 86.5 65.2 63.5 67.0 86.0 139.2 33.9 57.3 74.2 78.3 84.2 130.9 70.5 65.2 0.4 78.5 118.1 75.5 65.2 (17.0) 66.8 79.6 63.2 66.5 40.8 35.1 33.1 27.5 31.8 29.7 32.4 32.4 34.3 32.2 32.2 31.9 31.0 32.6 31.1 28.9 26.2 24.6 21.8 22.0 19.2 18.2 17.8 17.6 2.3 20.2 19.4 17.7 17.1 17.0 13.7 7.3 5.7 4.6 2.5 1.6 29,479
Operating Income
Operating Income 15.7 5.2 (10.2) 52.4 (7.2) (22.6) 47.1 61.0 (1.4) (16.2) (26.0) 74.8 5.2 (11.8) 52.2 51.9 (77.7) (19.3) (0.6) 26.3 (96.1) (139.5) (97.4) (110.7) 54.9 42.8 60.8 95.8 29.9 (53.2) 40.4 48.5 31.4 19.1 40.7 40.2 20.5 28.6 35.3 45.3 30.0 28.5 47.8 35.4 15.9 18.6 35.8 26.4 10.5 12.5 21.7 18.7 4.9 8.9 16.1 12.6 1.7 4.2 7.5 9.9 0.7 0.4 1.2 (1.6) (1.6) (92,385)
Interest Expense 23.1 28.7 0 25.4 25.2 25.0 26.4 26.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.0 0 28.7 29.3 20.6 12.6 10.8 9.8 9.3 9.0 9.7 9.3 11.1 10.3 11.4 10.8 10.1 11.1 9.3 8.3 7.5 7.3 6.3 6.1 6.2 6.1 5.9 5.5 4.3 3.9 3.5 3.3 3.6 3.8 3.4 2.9 1.2 0.5 0 0 77,416
Interest 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 0.1 0 0.1 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.6 0.1 0.1 0.0 0.0 0.1 0.0 0.3 0.5 0.5 0.6 0.9 1.0 0
Profitability
EBITDA 56.7 65.3 53.6 106.8 47.4 31.2 99.5 111.0 55.7 45.0 35.9 131.8 61.9 38.6 110.6 110.1 (20.8) 37.0 52.8 78.3 (43.3) (86.3) (42.1) (56.1) 109.6 99.1 128.6 146.7 82.8 25.3 68.3 66.8 51.8 45.7 69.1 66.1 47.9 54.4 1.7 72.9 50.2 53.5 76.2 63.4 33.4 43.1 56.7 46.9 23.1 32.5 38.0 36.1 15.8 24.8 28.9 25.2 1.8 17.5 18.6 16.1 4.2 4.4 2.2 (3.6) (1.6) (118,579)
EBIT 4.7 10.4 (4.0) 49.1 (10.1) (26.3) 41.9 53.7 (1.5) (16.1) (27.4) 73.9 3.5 (21.2) 50.2 49.8 (79.9) (21.6) (2.6) 23.6 (98.8) (142.8) (98.8) (111.6) 53.7 41.6 58.8 93.4 28.5 (83.1) 43.7 70.9 33.4 21.2 41.1 54.8 20.6 29.4 48.8 87.9 23.9 33.6 51.3 39.4 12.1 24.9 39.9 31.3 7.9 18.3 24.7 22.5 2.6 12.5 17.8 15.2 (2.2) 11.9 9.5 8.6 (0.6) (0.9) 0.2 (3.8) (0.6) 61,904
Income Before Tax (18.5) (18.3) (29.4) 27.1 (35.3) (51.3) 19.9 33.2 (27.5) (42.1) (55.7) 46.2 (22.0) (40.6) 27.3 28.8 (100.2) (42.8) (23.5) 1.5 (121.4) (168.4) (124.8) (134.5) 31.3 18.8 34.4 67.1 0.6 (101.2) 31.6 60.6 24.1 11.9 32.2 45.1 11.3 18.3 (34.0) 76.4 13.1 23.5 40.2 30.1 3.8 17.4 32.6 25.0 1.8 12.1 18.6 16.6 (2.8) 8.2 13.9 11.7 (5.4) 8.3 5.8 5.1 (3.4) (2.0) (0.3) (3.8) 0 (15,512)
Income Tax Expense (0.0) (1.4) 3.0 7.8 (3.2) (1.5) (25.2) 1.0 0.0 (0.2) 0.8 0.0 0 (0.7) 1.0 0 0 0.0 0.0 0.1 0.0 4.8 5.8 (3.6) (10.7) (0.8) 4.4 6.6 (5.0) (1.9) 1.7 2.3 (0.4) 0 1.6 1.4 (2.8) (0.2) 1.5 2.0 (3.5) 0.5 1.9 3.5 (3.4) 1.3 2.2 2.1 (2.3) 1.1 1.1 1.6 (2.6) 1.0 1.8 1.7 (2.6) 0.2 (0.1) 0.8 (0.4) (0.1) (0.0) 0.0 (1.0) (277)
Net Income (19.3) (17.9) (33.1) 18.1 (32.9) (50.5) 43.7 30.9 (28.4) (42.7) (57.1) 44.7 (22.9) (40.7) 25.1 28.0 (99.5) (42.4) (23.4) 1.5 (120.6) (172.9) (130.3) (130.5) 41.9 19.5 29.9 60.4 5.6 (98.9) 29.8 58.1 24.4 11.9 30.4 43.5 14.0 18.4 (35.4) 74.2 16.6 22.9 38.1 26.5 7.1 15.9 30.2 22.7 4.1 10.9 17.4 14.8 (0.2) 7.1 11.9 9.9 (2.8) 8.0 5.7 4.2 (3.0) (1.9) (0.3) (3.8) (0.6) (15,235)
Per Share Data
EPS (Basic) -0.26 -0.22 -0.37 0.06 -0.37 -0.51 0.30 0.17 -0.32 -0.37 -0.57 0.27 -0.07 -0.34 0.19 0.10 -0.86 -0.32 -0.18 -0.07 -0.92 -1.33 -1.00 -1.00 0.26 0.08 0.17 0.40 -0.02 -1.10 0.37 0.78 0.29 0.11 0.38 0.57 0.14 0.20 -0.49 0.97 0.09 0.23 0.44 0.28 0.01 0.13 0.36 0.26 -0.03 0.08 0.18 0.14 -0.00 0.12 0.13 0.10 -0.05 0.16 0.05 0.03 -0.08 -0.05 -0.01 -0.19 -0.03 -0.00
EPS (Diluted) -0.26 -0.22 -0.37 0.06 -0.37 -0.51 0.24 0.16 -0.32 -0.37 -0.57 0.24 -0.07 -0.34 0.19 0.10 -0.86 -0.32 -0.18 -0.07 -0.92 -1.32 -1.00 -1.00 0.26 0.08 0.17 0.40 -0.02 -1.10 0.37 0.78 0.29 0.11 0.38 0.57 0.14 0.20 -0.49 0.96 0.09 0.23 0.43 0.27 0.01 0.13 0.36 0.26 -0.03 0.08 0.18 0.14 -0.00 0.12 0.13 0.10 -0.05 0.16 0.05 0.03 -0.08 -0.05 -0.01 -0.19 -0.03 -0.00
Shares Outstanding 113.3 117.0 117.6 118.2 119.2 119.3 119.6 120.1 120.1 120.2 120.1 121.7 125.5 129.1 130.9 160.7 130.5 130.8 129.4 130.8 130.8 130.2 130.6 130.6 130.6 130.5 130.5 130.5 128.9 90.3 68.9 68.9 68.9 68.8 68.8 69.2 71.6 71.9 71.9 71.9 71.8 71.7 71.7 71.7 71.7 70.1 64.9 63.8 63.8 62.7 61.2 61.1 61.0 60.5 58.7 52.9 51.0 50.8 50.8 50.2 39.8 39.8 34.1 20.3 20.3 64,558,095.6
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 2010 Q2 2010 Q1 2009 Q4
Current Assets
Cash & Cash Equivalents 196.2 184.2 223.2 256.1 208.1 206.7 134.0 101.7 56.7 183.7 182.7 175.6 138.5 41.0 190.8 32.0 69.4 58.5 157.6 312.1 113.3 124.3 204.6 339.8 727.4 30.1 29.8 42.0 51.4 83.4 18.0 17.3 16.0 25.4 14.2 14.3 31.9 33.4 46.6 36.3 28.3 182.1 302.9 319.1
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 39.7 34.2 45.7 49.7 43.2 39.1 61.0 63.6 53.9 43.9 56.8 51.6 43.4 45.3 66.8 54.9 40.6 37.0 31.5 27.5 16.6 10.2 11.3 8.7 24.7 49.6 71.0 75.4 72.0 59.9 36.3 35.0 33.8 29.2 35.8 34.8 29.1 27.7 31.6 29.9 31.4 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 0 0 0 0
Other Current Assets 8.4 12.0 9.0 11.0 10.1 10.9 10.3 9.5 8.3 9.9 8.9 10.7 8.0 11.2 19.4 30.7 26.5 (18.8) 25.1 10.9 11.3 12.0 12.4 13.0 19.4 26.8 85.0 78.1 94.6 101.1 182.0 64.0 58.8 50.8 50.4 47.2 47.8 45.9 56.4 44.3 54.7 0 0 0
Total Current Assets 244.3 230.4 277.8 316.8 261.4 256.7 205.3 174.7 118.9 237.6 248.5 237.9 190.0 97.5 371.6 202.6 203.5 129.3 264.6 406.6 186.8 194.3 285.2 416.8 831 166.0 185.8 195.5 217.9 244.4 236.3 116.2 108.6 105.4 100.3 96.3 108.8 107.0 134.6 110.5 114.4 182.1 302.9 319.1
Non-Current Assets
Property, Plant & Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,330.0 6,421.0 6,615.3 199.7 28.6 28.7 28.9 29.0 29.2 29.3 29.5 29.6 29.8 29.9 30.1 156.9 0 0
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 0 0 0
Intangible 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 0 199.7 28.6 28.7 28.9 29.0 29.2 29.3 29.5 29.6 29.8 29.9 30.1 0 0 0
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373.9 370.0 157.8 0 0 0 0 0 183.1 244.4 243.3 40 85 70
Other Non-Current Assets 5,059.9 5,117.8 5,276.5 5,336.5 5,389.3 5,436.6 5,517.3 5,529.6 5,579.0 5,587.4 5,750.4 5,835.5 5,887.8 6,036.0 5,964.8 6,186.3 5,975.9 6,131.9 5,962.9 5,667.7 5,822.1 5,882.0 5,980.6 6,078.3 6,106.9 6,332.6 28.9 114.2 0 6,325.9 2,437.7 2,439.1 2,446.7 2,427.4 2,435.0 2,448.7 2,644.6 2,643.0 2,607.9 2,612.9 2,684.3 10.6 0.4 0.3
Total Non-Current Assets 5,059.9 5,117.8 5,276.5 5,336.5 5,389.3 5,436.6 5,517.3 5,529.6 5,579.0 5,587.4 5,750.4 5,835.5 5,887.8 6,036.0 5,964.8 6,186.3 5,975.9 6,131.9 5,962.9 5,667.7 5,822.1 5,882.0 5,980.6 6,078.3 6,106.9 6,332.6 6,358.8 6,535.2 6,615.3 6,725.4 2,840.2 2,837.9 2,633.3 2,485.5 2,493.4 2,507.4 2,703.6 2,702.3 2,820.8 2,887.2 2,957.6 207.5 85.4 70.3
Total Assets 5,304.2 5,348.2 5,554.2 5,653.3 5,650.6 5,693.3 5,722.6 5,704.4 5,698.0 5,825.0 5,998.8 6,073.4 6,077.7 6,133.5 6,336.4 6,388.9 6,179.4 6,261.2 6,227.5 6,074.3 6,008.9 6,076.4 6,265.8 6,495.1 6,937.9 6,498.6 6,544.6 6,730.7 6,833.2 6,969.8 3,076.5 2,954.1 2,741.9 2,590.9 2,593.7 2,603.7 2,812.4 2,809.3 2,955.4 2,997.8 3,072.0 389.6 388.3 389.4
Current Liabilities
Account Payables 215.7 199.6 228.1 232.1 219.0 222.2 243.9 238.4 247.0 238.6 272.7 258.5 258.9 250.5 278.1 261.2 233.3 250.6 263.4 243.8 239.3 226.4 247.6 247.1 546.2 260.2 537.0 524.1 256.7 360.3 147.6 138.8 135.7 141.3 150.1 149.8 146.8 149.3 164.4 159.0 156.7 0 0 0
Short-Term Debt 360 0 17.2 17.2 17.2 17.2 0 0 43.3 922.4 0 0 0 507.6 0 0 0 0 0 0 0 0 0 0 0 0 66.4 155.5 0 0 0 0 203 0 0 0 63.2 82 192.8 129.7 170.7 0 0 0
Deferred Revenue 113.8 104.9 98.0 99.1 104.3 92.3 86.9 85.1 87.9 76.9 74.6 81.3 82.5 73.6 72.8 75.3 78.8 69.1 53.1 47.1 41.2 36.1 34.0 35.4 40.7 57.7 57.0 53.1 51.2 54.7 25.5 26.4 28.2 (45) (30) (43) (169.0) (82) (93.2) (30) (180) 0 0 0
Other Current Liabilities 0 0 18.6 0 0 0 0 0 0 0 1.6 0 2.2 0.4 0 4.6 0 0 0 0 2.3 (255.1) (255.2) (254.6) 0 (256.3) (667.5) (742.9) (262.5) (363.0) (151.0) (141.0) (342.1) 4.9 31.7 31.5 (3.1) (48.8) (4.4) 33.2 32.4 0.4 0 0
Total Current Liabilities 720.3 328.3 391.7 370.5 373.2 355.2 352.3 342.0 400.5 1,256.6 371.8 360.0 365.1 848.9 373.9 358.2 332.0 336.0 338.8 306.2 300.9 276.5 296.4 297.0 601.9 381.1 658.4 641.7 619.0 461.5 208.2 198.9 198.7 182.7 185.1 183.2 184.5 184.8 201.9 194.7 193.4 13.5 9.4 10.0
Non-Current Liabilities
Long-Term Debt 1,719.3 2,124.1 2,221.9 2,231.0 2,230.3 2,229.5 2,207.7 2,207.2 2,163.3 1,397.4 2,366.9 2,388.8 2,388.0 1,879.7 2,418.8 2,517.8 2,443.1 2,441.9 2,384.2 2,274.9 2,434.0 2,280.5 2,354.1 2,453.0 2,708.3 2,229.2 2,229.7 2,243.3 2,507.4 2,746.9 1,333.3 1,222.6 1,042.9 885.2 872.9 886.3 1,010.3 926.2 936.3 900.8 1,096.9 0 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 (26.9) (20.0) (19.8) (20.5) (19.1) (19.8) (19.4) (18.8) 0 0 0
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 0 0 (35.4) (40.7) (57.7) 544.4 691.0 516.6 352.0 157.1 146.0 142.2 19.4 0 0 63.2 0 192.8 0 0 0 0 0
Total Non-Current Liabilities 2,052.4 2,457.2 2,554.9 2,551.7 2,551.0 2,550.3 2,528.4 2,527.9 2,484.0 1,718.0 2,687.5 2,709.3 2,708.5 2,200.1 2,739.1 2,838.1 2,762.5 2,761.3 2,686.4 2,529.5 2,688.8 2,535.6 2,609.2 2,709.3 2,708.3 2,485.5 2,229.7 2,398.7 2,507.4 2,746.9 1,333.3 1,222.6 1,042.9 904.6 893.0 906.0 1,093.9 1,015.4 1,149.0 1,049.9 1,286.3 0 0 0
Total Liabilities 2,772.6 2,785.4 2,946.7 2,922.2 2,924.2 2,905.5 2,880.7 2,869.9 2,884.4 2,974.6 3,059.4 3,069.3 3,073.6 3,049.0 3,113.0 3,196.2 3,094.4 3,097.3 3,025.2 2,835.7 2,989.8 2,812.0 2,905.7 3,006.4 3,310.2 2,866.6 2,888.1 3,040.4 3,126.4 3,208.4 1,541.5 1,421.5 1,241.6 1,087.3 1,078.0 1,089.2 1,278.5 1,200.1 1,350.9 1,244.6 1,479.7 13.5 9.4 10.0
Stockholders' Equity
Common Stock 1.1 1.1 1.1 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.2 0.2 0.2
Retained Earnings (1,534.1) (1,503.3) (1,475.9) (1,431.4) (1,437.6) (1,392.9) (1,330.5) (1,362.4) (1,381.5) (1,341.3) (1,295.1) (1,225.7) (1,258.3) (1,223.1) (1,178.3) (1,190.7) (1,206.0) (1,094.0) (1,039.0) (993.7) (983.8) (854.0) (671.7) (531.9) (391.9) (425.0) (386.6) (358.6) (361.1) (308.8) (170.3) (169.6) (197.4) (191.0) (172.6) (172.6) (185.7) (169.2) (156.0) (84.6) (126.9) (4.6) (0.7) (0.1)
Accumulated Other Comprehensive Income 3.3 0.6 3.5 6.9 10.9 16.6 11.3 29.3 31.1 24.4 45.8 44.0 29.9 35.7 38.8 23.7 12.1 (19.4) (33.4) (39.8) (43.9) (60.1) (69.7) (79.4) (79.0) (24.7) (36.7) (28.8) (7.7) 1.3 12.4 11.5 8.9 3.7 (0.8) (1.5) (0.2) (2.3) (17.9) (20.9) (16.2) (0.2) 0 0
Total Stockholders' Equity 2,437.2 2,468.6 2,514.3 2,638.6 2,635.2 2,697.4 2,752.0 2,745.8 2,726.0 2,763.5 2,849.4 2,914.4 2,915.6 2,996.5 3,135.7 3,105.8 3,077 3,156.2 3,194.9 3,231.6 3,012.7 3,257.3 3,352.8 3,467.7 3,606.3 3,621.2 3,645.7 3,679.8 3,696.5 3,751.3 1,529.4 1,527.4 1,495.4 1,498.9 1,511.2 1,510.3 1,530.2 1,605.7 1,601.3 1,750.0 1,589.6 375.2 378.9 379.4
Total Liabilities & Equity 5,304.2 5,348.2 5,554.2 5,653.3 5,650.6 5,693.3 5,722.6 5,704.4 5,698.0 5,825.0 5,998.8 6,073.4 6,077.7 6,133.5 6,336.4 6,388.9 6,179.4 6,261.2 6,227.5 6,074.3 6,008.9 6,076.4 6,265.8 6,495.1 6,937.9 6,498.6 6,544.6 6,730.7 6,833.2 6,969.8 3,076.5 2,954.1 2,741.9 2,590.9 2,593.7 2,603.7 2,812.4 2,809.3 2,955.4 2,997.8 3,072.0 389.6 388.3 389.4
Debt Metrics
Total Debt 2,412.4 2,457.2 2,572.1 2,568.9 2,568.2 2,567.5 2,528.4 2,527.9 2,527.3 2,640.4 2,687.5 2,709.3 2,708.5 2,707.7 2,739.1 2,838.1 2,762.5 2,761.3 2,686.4 2,529.5 2,688.8 2,790.7 2,864.4 2,965.7 2,708.3 2,741.8 2,229.7 2,398.7 2,507.4 2,746.9 1,333.3 1,222.6 1,042.9 885.2 872.9 886.3 1,073.4 996.3 1,129.2 1,030.5 1,267.6 0 0 0
Net Debt 2,216.2 2,273.0 2,349.0 2,312.8 2,360.1 2,360.8 2,394.5 2,426.2 2,470.6 2,456.7 2,504.9 2,533.8 2,570.0 2,666.7 2,548.3 2,806.0 2,693.0 2,702.8 2,528.8 2,217.4 2,575.5 2,666.4 2,659.9 2,625.8 1,980.9 2,711.7 2,200.0 2,356.7 2,455.9 2,663.5 1,315.2 1,205.4 1,027.0 859.8 858.7 871.9 1,041.5 962.8 1,082.5 994.2 1,239.3 (182.1) (302.9) (319.1)
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 (18.4) (17.0) (32.4) 19.3 (32.2) (47.7) 45.1 32.2 (28.4) (41.9) (56.5) 44.4 (22.0) (40.7) 26.3 28.0 (99.5) (42.4) (23.4) 1.5 (120.6) (173.2) (130.6) (130.9) 42.0 19.6 30.0 60.5 5.7 (99.3) 29.9 58.3 24.5 11.9 30.6 43.7 14.1 18.4 (35.5) 74.4 16.6
Depreciation & Amortization 52.0 54.9 57.6 57.6 57.5 57.5 57.5 57.3 57.2 61.0 63.3 58.0 58.4 59.8 60.4 60.3 59.1 58.6 55.5 54.7 55.4 56.5 56.7 55.5 55.8 57.5 69.8 53.3 54.3 34.2 24.8 24.6 24.9 24.8 25.2 25.9 26.3 26.1 25.4 25.9 25.1
Stock-Based Compensation 2.3 3.5 3.5 3.5 3.2 3.5 3.5 3.5 3.1 3.3 3.3 0 2.9 3.2 3.2 0 0 0 0 0 0 1.7 1.7 1.8 0 2.1 2.1 2.1 1.8 2.0 2.6 1.9 (0.3) 1.9 0.5 2.1 1.1 2.3 2.3 2.1 1.8
Change in Working Capital 34.1 (14.3) 3.7 (0.2) 18.2 13.7 (8.7) (13.2) 8.2 (3.3) (4.5) (13.7) 13.1 (7.5) 10.6 (5.0) 12.5 2.9 6.7 4.5 35.5 (2.1) (7.6) (19.5) (22.5) (2.6) 11.0 15.4 (10.7) (19.0) 11.7 (4.9) (9.6) 2.0 (2.8) (2.3) (6.0) 6.5 2.7 8.2 (5.7)
Other Non-Cash Items 14.1 2.6 42.7 3.9 3.5 67.8 5.6 3.8 8.9 62.6 5.0 (14.7) (6.1) 9.5 (1,003.7) 20.5 66.7 7.4 7.8 (55.9) 22.5 8.2 (5,758.5) 5.1 (73.9) 5.3 9.1 6.5 5.2 17.5 3.2 1.8 1.7 2.0 1.7 2.5 1.1 2.4 1.7 1.4 1.4
Operating Cash Flow 84.1 31.3 77.6 90.5 50.3 69.3 76.1 83.7 46 33.9 82.1 74.0 46.2 24.3 111.8 103.8 38.8 26.5 46.5 4.9 (7.1) (54.9) (60.3) (88.1) 1.5 79.1 122.0 137.8 56.3 (35.1) 68.3 61.2 41.3 42.6 57.6 57.3 37.6 55.7 68.5 70.7 46.5
Investing Activities
Capital Expenditure 0 (26.6) 0 0 0 82.7 0 0 (49.5) (60.6) (42.4) (63.2) (34.5) 0 (25.9) (22.5) (19.9) (31.0) (25.8) (17.4) (9.7) (269.9) 0 0 (50.1) (0.2) (0.2) (0.4) (0.0) (0.1) (0.0) (0.0) (0.0) (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 (61.0) 0 0 (97.1) 0 (149.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,260.6) (112) 0 0 0 0 0 0 12.5 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0.8 (0.2) (0.4) (0.3) 0 (0.3) (247.8) (1.0) (62.4) (175.2) (17.8) (0.9) 0 0 0 (0.2) 0 0 0 0 356.2 0 (197.8) (158.3) 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 120.8 0 92.5 131.9 0 175.9 73.0 0 0 83.9 172.0 0 0 0 0 320.0 0 0 0 0 6.7 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (9.0) 76.3 (18.4) (26.6) (20.9) (95.6) (18.2) (23.2) 11.0 45.7 3.5 0.8 105.2 (42.8) 150.1 (0.0) (0.0) (0.1) 0 0 0 255.4 34.3 (39.5) 0 (19.2) 93.5 24.7 201.8 (366.9) (131.2) (9.9) (16.1) (10.3) (13.7) 177.2 (22.0) 273.4 (38.4) 84.4 (33.1)
Investing Cash Flow (9.0) 76.3 (18.4) (26.6) (20.9) (13.0) (18.2) (23.2) (38.5) 45.7 (39.1) 29.8 105.2 (42.8) 150.1 (197.4) (21.0) (93.5) (117.1) 136.8 (10.6) (14.6) 34.3 (39.5) 269.7 (19.4) 93.3 24.3 201.7 (1,264.8) (131.2) (207.8) (174.4) (10.3) (13.7) 177.1 (22.0) 285.9 (38.4) 84.4 (33.1)
Financing Activities
Net Debt Issuance (40.8) (118.3) 7.5 (0.5) (0.5) 45.9 (0.5) (0.5) (110.3) (48.4) (162.0) (0.5) (0.5) (27.2) (100.6) 73.1 (0.3) 150.5 (150.5) (156.2) 16.2 50 (100) (253.2) 478.2 (1.5) (170.7) (110.7) (240.6) 1,425.4 110.4 179.4 157.4 14.4 (13.6) (187.2) 77.0 (323.1) 98.5 (237.0) 163.0
Stock Repurchased (5.9) (12.0) (50.0) (1) (14.6) 0 (10) 0 (6.9) (15.8) 0 (50.0) (42.7) (69.6) 0 0 (1.1) 0 (250) 0 (0.7) 0 0 0 (1.3) 0 0 0 (4.0) 0 0 0 (2.5) (0.0) (0.1) (33.4) (62.4) 227.5 (85.0) 0 (2.5)
Dividends Paid (12.7) (12.9) (13.0) (13.0) (13.0) (13.0) (13.0) (13.0) (13.0) (13.4) (13.4) (13.4) (13.4) (13.8) (13.5) (12.7) (12.7) (14.7) (11.1) (9.5) (9.5) (9.4) (9.4) (9.4) (58.2) (57.9) (57.9) (57.9) (43.6) (30.4) (30.3) (30.3) (30.8) (30.3) (30.3) (30.7) (32.1) (31.5) (33.3) (31.2) (31.1)
Other Financing Activities (7.3) (0.2) (38.6) (0.4) (0.7) (15.9) (1.3) (0.8) (5.9) (0.1) 137.7 (0.1) (0.4) (12.8) (0.4) (0.0) (0.0) (159.1) 100.0 0.0 (0.0) (51.7) (0.4) (3.7) (0.1) (0.2) (0.1) (0.2) (0.6) (13.9) (16.2) (0.2) (0.3) (5.2) (0.0) (0.7) 0.4 (0.1) 0.1 121.2 (0.8)
Financing Cash Flow (66.7) (143.5) (94.1) (14.9) (28.9) 17.0 (24.8) (14.3) (136.2) (77.6) (37.7) (64.1) (57.1) (139.4) (114.5) 60.4 (14.1) (23.4) (69.8) 56.7 6.0 (11.2) (109.9) (266.3) 418.7 (59.7) (228.7) (168.9) (288.8) 1,381.2 63.9 148.9 123.8 (21.1) (44.0) (252.0) (17.1) (354.7) (19.8) (147.0) (11.4)
Cash Position
Net Change in Cash 8.4 (39.0) (35.0) 49.0 0.6 73.3 33.1 46.2 (127.0) 2.0 5.3 37.0 94.3 (157.9) 147.3 (37.4) 10.9 (99.0) (154.5) 198.7 (10.9) (80.7) (135.9) (393.9) 697.3 0.1 (13.5) (6.8) (30.7) 81.3 1.0 2.3 (9.3) 11.2 (0.2) (17.6) (1.5) (13.2) 10.3 8.0 1.9
Cash at Beginning 196.2 223.2 267.1 218.2 217.6 144.3 111.2 65.0 183.7 191.6 186.3 138.5 52.3 210.1 62.8 69.4 58.5 157.6 312.1 113.3 124.3 217.0 352.8 746.8 30.1 56.8 70.3 77.1 107.8 26.5 25.5 23.2 32.5 14.2 14.3 31.9 33.4 46.6 36.3 28.3 26.3
Cash at End 204.6 184.2 232.1 267.1 218.2 217.6 144.3 111.2 56.7 193.6 191.6 175.6 146.5 52.3 210.1 32.0 69.4 58.5 157.6 312.1 113.3 136.3 217.0 352.8 727.4 56.9 56.8 70.3 77.1 107.8 26.5 25.5 23.2 25.4 14.2 14.3 31.9 33.4 46.6 36.3 28.3
Free Cash Flow 84.1 4.6 77.6 90.5 50.3 151.9 76.1 83.7 (3.5) (26.7) 39.7 10.8 11.7 24.3 85.9 81.3 18.9 (4.4) 20.7 (12.5) (16.8) (324.9) (60.3) (88.1) (48.6) 78.9 121.8 137.4 56.3 (35.2) 68.3 61.2 41.3 42.6 57.6 57.3 37.6 55.6 68.5 70.6 46.5
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 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4
Income Statement
Revenue 345.7 349.0 398.7 407.5 320.3 337.6 404.5 397.1 314.1 334.1 395.8 384.3 305.7 319.6 416.7 397.5 258.1 247.3 238.8 163.3 83.6 74.2 77.0 22.6 269.1 379.4 423.6 442.1 367.2 235.6 205.5 206.5 181.1 179.6 201.8 205.7 182.2 198.9 209.0 212.3 196.2 193.4 216.3 197.7 163.4 155.9 169.7 147.5 125.7 126.8 131.2 126.3 104.9 104.7 104.3 94.2 77.5 84.4 87.8 73.1 42.7 33.9 21.6 2.2 0 (1,133,823)
Gross Profit 80.8 (37.0) 104.3 119.8 59.8 63.8 112.2 124.5 65.6 69.9 113.1 108.7 62.5 62.4 130.5 136.1 53.3 51.2 64.6 26.6 (17.6) (21.4) (21.9) (45.5) 37.9 109.5 144.5 160.1 98.9 59.2 74.6 74.0 54.8 52.7 73.6 72.6 54.0 62.9 79.7 77.5 61.9 59.8 80.3 70.8 44.9 45.8 60.9 48.4 32.8 33.6 40.2 36.8 23.4 11.3 36.3 32.0 19.4 24.9 28.2 23.6 8.0 6.1 5.8 0.8 0 (1,331,316)
Operating Income 15.7 5.2 (10.2) 52.4 (7.2) (22.6) 47.1 61.0 (1.4) (16.2) (26.0) 74.8 5.2 (11.8) 52.2 51.9 (77.7) (19.3) (0.6) 26.3 (96.1) (139.5) (97.4) (110.7) 54.9 42.8 60.8 95.8 29.9 (53.2) 40.4 48.5 31.4 19.1 40.7 40.2 20.5 28.6 35.3 45.3 30.0 28.5 47.8 35.4 15.9 18.6 35.8 26.4 10.5 12.5 21.7 18.7 4.9 8.9 16.1 12.6 1.7 4.2 7.5 9.9 0.7 0.4 1.2 (1.6) (1.6) (92,385)
Net Income (19.3) (17.9) (33.1) 18.1 (32.9) (50.5) 43.7 30.9 (28.4) (42.7) (57.1) 44.7 (22.9) (40.7) 25.1 28.0 (99.5) (42.4) (23.4) 1.5 (120.6) (172.9) (130.3) (130.5) 41.9 19.5 29.9 60.4 5.6 (98.9) 29.8 58.1 24.4 11.9 30.4 43.5 14.0 18.4 (35.4) 74.2 16.6 22.9 38.1 26.5 7.1 15.9 30.2 22.7 4.1 10.9 17.4 14.8 (0.2) 7.1 11.9 9.9 (2.8) 8.0 5.7 4.2 (3.0) (1.9) (0.3) (3.8) (0.6) (15,235)
EPS (Diluted) -0.26 -0.22 -0.37 0.06 -0.37 -0.51 0.24 0.16 -0.32 -0.37 -0.57 0.24 -0.07 -0.34 0.19 0.10 -0.86 -0.32 -0.18 -0.07 -0.92 -1.32 -1.00 -1.00 0.26 0.08 0.17 0.40 -0.02 -1.10 0.37 0.78 0.29 0.11 0.38 0.57 0.14 0.20 -0.49 0.96 0.09 0.23 0.43 0.27 0.01 0.13 0.36 0.26 -0.03 0.08 0.18 0.14 -0.00 0.12 0.13 0.10 -0.05 0.16 0.05 0.03 -0.08 -0.05 -0.01 -0.19 -0.03 -0.00
Balance Sheet
Cash & Equivalents 196.2 184.2 223.2 256.1 208.1 206.7 134.0 101.7 56.7 183.7 182.7 175.6 138.5 41.0 190.8 32.0 69.4 58.5 157.6 312.1 113.3 124.3 204.6 339.8 727.4 30.1 29.8 42.0 51.4 83.4 18.0 17.3 16.0 25.4 14.2 14.3 31.9 33.4 46.6 36.3 28.3 182.1 302.9 319.1
Total Assets 5,304.2 5,348.2 5,554.2 5,653.3 5,650.6 5,693.3 5,722.6 5,704.4 5,698.0 5,825.0 5,998.8 6,073.4 6,077.7 6,133.5 6,336.4 6,388.9 6,179.4 6,261.2 6,227.5 6,074.3 6,008.9 6,076.4 6,265.8 6,495.1 6,937.9 6,498.6 6,544.6 6,730.7 6,833.2 6,969.8 3,076.5 2,954.1 2,741.9 2,590.9 2,593.7 2,603.7 2,812.4 2,809.3 2,955.4 2,997.8 3,072.0 389.6 388.3 389.4
Total Debt 2,412.4 2,457.2 2,572.1 2,568.9 2,568.2 2,567.5 2,528.4 2,527.9 2,527.3 2,640.4 2,687.5 2,709.3 2,708.5 2,707.7 2,739.1 2,838.1 2,762.5 2,761.3 2,686.4 2,529.5 2,688.8 2,790.7 2,864.4 2,965.7 2,708.3 2,741.8 2,229.7 2,398.7 2,507.4 2,746.9 1,333.3 1,222.6 1,042.9 885.2 872.9 886.3 1,073.4 996.3 1,129.2 1,030.5 1,267.6 0 0 0
Stockholders' Equity 2,437.2 2,468.6 2,514.3 2,638.6 2,635.2 2,697.4 2,752.0 2,745.8 2,726.0 2,763.5 2,849.4 2,914.4 2,915.6 2,996.5 3,135.7 3,105.8 3,077 3,156.2 3,194.9 3,231.6 3,012.7 3,257.3 3,352.8 3,467.7 3,606.3 3,621.2 3,645.7 3,679.8 3,696.5 3,751.3 1,529.4 1,527.4 1,495.4 1,498.9 1,511.2 1,510.3 1,530.2 1,605.7 1,601.3 1,750.0 1,589.6 375.2 378.9 379.4
Cash Flow
Operating Cash Flow 84.1 31.3 77.6 90.5 50.3 69.3 76.1 83.7 46 33.9 82.1 74.0 46.2 24.3 111.8 103.8 38.8 26.5 46.5 4.9 (7.1) (54.9) (60.3) (88.1) 1.5 79.1 122.0 137.8 56.3 (35.1) 68.3 61.2 41.3 42.6 57.6 57.3 37.6 55.7 68.5 70.7 46.5
Capital Expenditure 0 (26.6) 0 0 0 82.7 0 0 (49.5) (60.6) (42.4) (63.2) (34.5) 0 (25.9) (22.5) (19.9) (31.0) (25.8) (17.4) (9.7) (269.9) 0 0 (50.1) (0.2) (0.2) (0.4) (0.0) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Free Cash Flow 84.1 4.6 77.6 90.5 50.3 151.9 76.1 83.7 (3.5) (26.7) 39.7 10.8 11.7 24.3 85.9 81.3 18.9 (4.4) 20.7 (12.5) (16.8) (324.9) (60.3) (88.1) (48.6) 78.9 121.8 137.4 56.3 (35.2) 68.3 61.2 41.3 42.6 57.6 57.3 37.6 55.6 68.5 70.6 46.5