Penguin Solutions, Inc. logo PENG - Penguin Solutions, Inc.

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| PRICE TARGET: $25.00 DETAILS
HIGH: $25.00
LOW: $25.00
MEDIAN: $25.00
CONSENSUS: $25.00
DOWNSIDE: 53.02%
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 2016 Q4 2016 Q3
Revenue
Revenue 343.0 343.1 337.9 324.3 365.5 341.1 311.1 300.6 284.8 274.2 316.7 344.4 388.4 391.8 437.7 462.5 449.2 469.9 467.7 437.7 304.0 291.7 297.0 281.3 272.0 272.0 278.4 235.7 304.1 393.9 374.0 335.5 314.0 265.4 223.0 207.0 172.0 159.3 146.2 149.6
Cost of Revenue 249.3 247.4 241.2 229.2 260.8 243.3 224.1 211.7 202.9 191.4 225.1 243.9 277.4 279.7 333.9 348.1 336.5 347.7 349.9 353.2 250.6 239.1 240.7 227.1 220.5 217.7 226.1 192.6 246.9 308.8 291.3 257.4 240.9 207.6 175.0 159.6 134.8 129.6 116.3 119.0
Gross Profit 93.7 95.6 96.7 95.1 104.7 97.8 87.1 88.9 81.9 82.8 91.6 100.5 111.0 112.1 103.8 114.5 112.7 122.2 117.8 84.5 53.5 52.6 56.3 54.2 51.5 54.3 52.3 43.0 57.1 85.1 82.7 78.1 73.0 57.8 48.0 47.4 37.2 29.7 29.9 30.6
Operating Expenses
R&D Expenses 19.0 18.7 19.9 20.2 19.9 19.8 19.9 19.7 20.5 21.4 17.6 20.3 25.3 24.1 20.6 20.3 18.8 17.7 16.7 16.7 8.9 7.0 8.0 14.4 14.7 14.9 13.5 11.3 11.2 11.8 11.7 9.8 9.9 8.6 9.7 8.8 9.9 9.7 10.4 9.7
SG&A Expenses 48.0 53.1 58.6 59.7 59.3 60.5 58.0 57.2 61.4 57.2 56.3 67.9 60.1 67.7 55.6 58.5 53.1 52.5 51.3 48.5 31.7 38.1 27.6 29.7 28.6 33.6 30.0 24.3 23.4 25.5 29.0 19.6 18.1 17.8 17.7 18.2 17.4 16.4 15.5 15.7
Other Expenses 1.0 0 5.8 5.3 7.0 0.1 0.3 0.5 3.3 2.9 19.3 14.6 27.7 5.5 0 0.4 24 17.2 18.1 16.4 0 0 3.5 0 0 0 (2.7) 0 0 0 (3) 0 0 0 0 0 0.5 (0.0) (0.0) 0.1
Operating Expenses 68.0 71.8 84.3 85.2 86.2 80.5 78.3 77.4 85.2 81.5 93.2 102.9 113.1 97.3 76.2 79.2 95.9 87.4 86.1 81.6 40.5 45.0 39.1 44.2 43.4 48.4 40.9 35.6 34.7 37.3 37.7 29.4 27.9 26.4 27.4 27.0 27.9 26.1 25.9 25.5
Operating Income
Operating Income 25.7 23.8 12.4 9.8 18.5 17.4 8.8 11.5 (3.3) 1.3 (1.6) (2.4) (2.1) 14.8 27.6 35.3 16.8 34.8 31.7 2.9 12.9 7.6 17.2 10.1 8.2 5.9 11.4 7.4 22.5 47.8 45.0 48.7 45.1 31.5 20.6 20.4 9.3 3.6 4.0 5.1
Interest Expense 0.7 0.0 0.2 0.6 2.2 4.4 5.4 6.2 7.2 9.6 12.3 9.3 9.4 8.5 6.5 5.1 4.5 5.1 5.0 5.0 4.4 3.2 3.3 3.1 4.2 4.5 4.6 5.0 5.3 5.9 6.2 4.1 4.2 4.6 6.1 8.3 8.5 6.3 6.3 6.3
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 0 0
Profitability
EBITDA 53.7 20.7 10.5 25.3 32.7 31.7 3.2 26.6 13.6 19.5 17.7 15.8 1.9 33.3 34.8 51.3 31.1 49.4 52.5 19.7 21.7 18.2 27.1 16.7 6.4 15.7 21.3 14.3 29.6 50.9 46.5 47.6 54.0 35.0 7.5 27.5 17.3 12.3 13.2 14.9
EBIT 53.7 7.9 9.5 11.3 18.7 16.7 (12.2) 11.1 (3.6) 1.9 (1.2) (2.7) (15.4) 16.2 26.3 34.8 15.0 33.6 33.3 2.4 11.4 8.5 16.9 6.6 (4.2) 5.0 12.3 7.5 22.7 44.5 39.0 41.5 47.6 28.8 (0.3) 19.6 8.3 3.7 5.1 7.2
Income Before Tax 53.0 7.9 9.4 10.7 16.5 12.3 (17.6) 4.9 (10.8) (7.7) (10.4) (12.1) (24.8) 7.7 19.8 29.6 10.6 28.5 28.3 (2.6) 7.0 5.3 13.7 3.5 (8.4) 0.5 7.7 2.5 17.4 38.6 32.8 37.5 43.4 24.2 (6.5) 11.3 (0.2) (2.5) (1.2) 0.9
Income Tax Expense 14.4 1.8 (1.2) 7.3 7.6 6.4 6.2 (1.3) 2.2 3.5 (75.9) 7.2 8.1 11.3 (0.6) 5.2 7.6 7.8 7.0 4.0 1.2 3.3 6.1 2.7 1.3 0.3 2.1 0.6 4.6 7.6 3.1 5.5 6.6 3.1 3.8 3.4 2.1 0.7 0.3 2.3
Net Income 37.5 5.0 9.4 2.7 8.1 5.2 (24.5) 5.6 (13.6) (19.9) (140.8) (24.5) (27.2) 5.0 20.0 24.1 2.5 20.0 20.6 (7.2) 5.8 2.0 7.5 0.8 (9.7) 0.2 5.6 1.9 12.8 31.0 29.7 31.9 36.8 21.0 (10.2) 8.0 (2.3) (3.2) (1.5) (1.3)
Per Share Data
EPS (Basic) 0.59 0.04 0.11 -0.01 0.09 0.10 -0.46 0.11 -0.26 -0.38 -2.77 -0.50 -0.55 0.10 0.41 0.48 0.05 0.41 0.43 -0.15 0.12 0.04 0.16 0.02 -0.20 0.01 0.12 0.04 0.28 0.69 0.67 0.72 0.84 0.49 -0.24 0.28 -0.06 -0.08 -0.04 -0.03
EPS (Diluted) 0.58 0.04 0.10 -0.01 0.09 0.10 -0.46 0.10 -0.26 -0.38 -2.77 -0.50 -0.55 0.10 0.40 0.44 0.04 0.37 0.39 -0.15 0.12 0.04 0.15 0.02 -0.20 0.01 0.12 0.04 0.28 0.67 0.64 0.69 0.80 0.46 -0.24 0.25 -0.06 -0.08 -0.04 -0.03
Shares Outstanding 52.3 52.9 52.6 53.1 53.5 53.5 53.1 52.6 52.0 52.1 50.8 49.4 49.1 49.0 49.2 50.1 49.5 49.0 48.6 48.1 48.4 49.1 48.6 48.1 47.8 47.4 46.7 46.0 45.7 45.2 44.8 44.4 43.8 43.3 42.9 28.0 41.4 41.4 41.4 41.4
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 2016 Q4
Current Assets
Cash & Cash Equivalents 489.2 461.5 453.8 709.9 621.7 370.3 383.1 453.8 442.3 529.1 365.6 401.3 375.9 324.8 313.3 387.3 365.8 233.1 223.0 189.0 139.8 164.1 150.8 131.8 141.9 111.4 98.1 126.1 95.2 63.0 31.4 64.5 51.8 23.5 22.4 22.3 23.3 58.6
Short-Term Investments 0 0 0 25.7 25.3 23.4 6.3 13.7 23.4 24.4 25.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 369.9 342.0 307.9 292.5 330.4 275.6 251.7 211.8 169.7 170.6 219.2 243.6 229.5 307.2 356.3 357.9 386.0 344.3 317.6 278.3 208.2 216.8 221.0 233.0 225.5 240.0 231.7 236.0 332.0 340.9 242.6 265.2 226.0 238.5 187.6 175.7 140.1 144.6
Inventory 322.4 213.2 255.2 184.3 199.7 247.0 151.2 177.3 172.8 208.4 175.0 226.1 294.4 416.1 263.8 365.3 334.1 317.9 363.6 289.0 189.3 147.2 163.0 180.6 161.4 160.0 118.7 132.8 171.8 188.4 221.4 147.9 148.6 128.2 127.1 135.5 131.9 103.1
Other Current Assets 57.0 50.4 47.4 37.5 67.6 79.3 75.3 85.6 76.5 54.4 122.4 68.0 78.5 73.8 218.4 57.1 45.8 48.7 46.6 35.2 32.0 19.3 21.9 13.3 10.5 8.2 10.5 16.8 14.6 21.1 14.8 4.0 2.7 3.6 7.1 9.0 7.8 8.3
Total Current Assets 1,238.4 1,067.0 1,064.2 1,249.9 1,244.8 995.6 867.7 942.3 884.7 986.8 907.4 938.9 978.2 1,121.9 1,151.9 1,167.6 1,131.7 943.8 950.8 806.2 578.8 558.5 556.7 567.1 549.9 532.3 472.3 520.1 621.4 622.2 522.0 494.8 442.1 400.1 347.0 348.0 307.2 319.3
Non-Current Assets
Property, Plant & Equipment 143.5 147.6 151.4 155.7 153.5 158.6 166.9 169.4 172.0 177.0 187.2 255.5 252.3 248.1 168.5 202.6 184.9 186.6 197.1 188.6 109.4 91.0 79.7 80.0 87.7 91.1 68.3 67.1 66.9 60.4 56.6 53.1 53.2 55.1 55.2 52.0 53.9 57.6
Goodwill 145.9 145.9 145.9 150.6 155.9 162.0 162.0 162.0 162.0 162.0 162.0 183.1 182.7 199.7 55.1 75.0 73.4 72.5 74.3 73.3 73.0 72.1 74.0 73.5 78.3 79.9 81.4 44.8 46.1 45.7 45.4 42.9 45.7 44.6 46.0 45.4 46.1 45.0
Intangible Assets 73.5 80.6 87.8 95.1 103.3 111.9 121.5 131.4 140.9 150.3 160.2 171.4 182.9 193.3 77.8 83.2 88.9 95.3 101.1 107.2 48.8 52.3 55.7 59.1 62.5 65.9 69.3 23.3 24.3 25.3 26.3 1.2 2.5 3.7 5.1 8.0 11.1 16.9
Long-Term Investments 38.1 43.3 53.3 53.3 53.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 11.2 14.8 15.5 14.3 15.7 70.1 71.4 63.2 83.9 80.4 15.2 42.2 44.0 44.7 114.2 25.6 29.6 25.4 21.5 9.0 7.8 7.9 17.1 9.7 27.2 10.6 10.9 12.6 15.0 15.5 20.0 18.8 19.2 23.9 24.6 20.7 21.1 19.6
Total Non-Current Assets 511.3 531.2 553.0 552.9 566.6 587.4 606.8 603.8 632.7 644.0 598.6 652.3 661.9 685.7 420.2 386.5 376.8 379.9 394.0 382.8 242.0 226.2 229.9 225.2 258.5 250.4 231.9 149.9 155.0 148.9 150.7 118.3 123.0 129.2 133.0 127.3 133.8 139.4
Total Assets 1,749.8 1,598.2 1,617.2 1,802.8 1,811.3 1,583.0 1,474.5 1,546.1 1,517.5 1,630.9 1,506.0 1,591.2 1,640.1 1,807.7 1,572.1 1,554.1 1,508.5 1,323.7 1,344.8 1,189.1 820.8 784.7 786.6 792.3 808.4 782.7 704.1 670.0 776.4 771.1 672.8 613.1 565.1 529.3 480.0 475.3 440.9 458.7
Current Liabilities
Account Payables 401.5 303.7 265.8 271.3 238.2 244.3 182.0 191.8 148.0 181.8 135.0 170.9 167.8 325.4 293.2 384.3 380.1 373.5 429.6 354.2 261.4 235.6 224.7 245.8 217.3 224.2 164.9 177.5 257.3 273.7 223.2 265.0 225.7 235.2 189.7 210.6 183.3 198.0
Short-Term Debt 0 20.0 25.7 19.9 19.9 0 8.0 0 0 28.5 35.6 32.3 32.1 28.4 8.5 8.8 6.4 35.8 25.4 25 0 0 0 0.6 1.5 23.0 24.1 19.1 14.7 9.9 27.4 22.1 23.0 22.5 22.8 13.0 12.2 17.1
Deferred Revenue 81.6 58.8 73.9 118.8 121.6 41.3 64.0 88.7 37.2 39.1 48.1 0 0 0 30.8 0 0 0 0 15.9 22.3 13.8 21.2 26.8 26.6 20.1 19.4 12.5 15.5 13.3 9.6 0 0 0 0 0 0 0
Other Current Liabilities 78.8 37.7 61.3 31.6 54.1 100.9 36.6 31.8 48.7 82.1 160.5 141.9 162.0 134.2 122.2 68.1 86.4 72.4 74.3 60.6 18.9 16.4 2.6 14.8 17.2 14.8 17.2 11.4 15.9 18.7 20.4 14.9 16.2 13.3 17.7 13.8 10.6 9.3
Total Current Liabilities 590.7 458.1 473.9 476.7 473.7 426.9 327.6 351.1 268.0 368.8 426.2 384.3 420.4 551.8 515.5 524.9 533.8 535.1 583.8 492.2 323.0 282.6 282.5 306.3 277.2 300.0 237.9 232.7 324.0 332.8 295.8 307.8 272.8 279.4 239.9 245.8 212.8 229.2
Non-Current Liabilities
Long-Term Debt 503.5 442.3 644.6 639.6 638.9 658.1 657.3 667.0 740.7 748.3 754.8 782.3 789.4 797.0 575.7 485.0 483.9 341.1 340.5 338.0 210.8 197.6 195.6 193.5 191.6 177.3 182.4 188.4 194.5 200.5 184.2 136.6 142.8 148.2 154.4 197.9 202.7 225.6
Deferred Tax Liabilities 0 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 0.7 1.0 1.4 1.8 2.2 2.7
Other Non-Current Liabilities (15.9) 31.9 (210.1) 27.9 30.0 30.5 29.8 35.4 34.7 33.3 29.2 27.0 22.7 22.5 35.3 108.5 108.8 85.7 69.2 53.0 7.1 6.7 5.6 6.1 8.1 10.2 10.3 6.8 7.6 8.0 5.7 1.9 1.9 1.9 1.9 2.4 2.5 2.5
Total Non-Current Liabilities 548.4 535.6 535.1 731.1 725.7 747.2 747.7 764.5 838.0 846.1 850.5 882.7 888.1 896.5 678.0 630.1 619.8 456.3 442.1 419.4 239.2 223.8 222.0 221.5 224.2 211.0 192.8 195.3 202.1 208.6 189.8 138.9 145.4 151.2 157.8 202.1 207.4 230.7
Total Liabilities 1,139.1 993.7 1,009.0 1,207.9 1,199.5 1,174.1 1,075.3 1,115.6 1,106.0 1,214.9 1,276.7 1,267.0 1,308.6 1,448.3 1,193.5 1,155.0 1,153.6 991.4 1,025.9 911.6 562.2 506.4 504.5 527.8 501.4 510.9 430.7 427.9 526.1 541.4 485.6 446.7 418.2 430.6 397.6 447.9 420.2 459.9
Stockholders' Equity
Common Stock 1.9 1.9 1.9 1.9 1.8 1.8 1.8 1.8 1.8 1.8 1.7 1.7 1.6 1.6 1.6 1.6 1.5 0.8 1.5 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.4 0.4 0.4
Retained Earnings 83.4 48.9 46.7 40.3 40.7 35.2 30.0 54.5 48.9 62.5 82.5 223.3 247.8 275.0 251.3 231.4 207.3 204.8 184.8 164.1 171.3 165.5 163.5 155.9 155.1 164.8 164.6 159.0 157.1 144.3 112.3 82.5 50.6 13.8 (7.2) 3 (5.0) 0.6
Accumulated Other Comprehensive Income 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 (206.0) (214.4) (217.6) (223.7) (221.7) (210.9) (229.7) (241.1) (221.6) (231.3) (233.8) (244.8) (228.2) (234.6) (198.9) (188.1) (177.9) (186.3) (170.1) (172.9) (176.0) (161.9) (144.0) (150.4) (143.2) (146.5) (143.5) (147.5)
Total Stockholders' Equity 597.5 592.4 596.0 584.8 602.5 400.4 391.4 423.4 405.0 410.2 222.5 318.1 325.8 352.1 371.6 392.6 348.8 322.9 310.3 269.4 258.6 278.3 282.1 264.5 307.1 271.8 273.5 242.1 250.3 229.7 187.1 166.4 146.9 98.8 82.4 27.4 20.7 (1.2)
Total Liabilities & Equity 1,749.8 1,598.2 1,617.2 1,802.8 1,811.3 1,583.0 1,474.5 1,546.1 1,517.5 1,630.9 1,506.0 1,591.2 1,640.1 1,807.7 1,572.1 1,554.1 1,508.5 1,323.7 1,344.8 1,189.1 820.8 784.7 786.6 792.3 808.4 782.7 704.1 670.0 776.4 771.1 672.8 613.1 565.1 529.3 480.0 475.3 440.9 458.7
Debt Metrics
Total Debt 564.3 523.7 733.0 723.1 715.6 716.7 725.9 729.1 803.2 841.2 856.8 887.9 897.6 902.4 651.1 530.4 517.4 406.3 398.3 400.0 237.2 221.7 221.7 221.4 222.7 228.3 206.5 207.5 209.2 210.4 211.6 158.7 165.7 170.7 177.3 210.9 214.9 242.7
Net Debt 75.1 62.3 279.3 13.3 93.9 346.4 342.7 275.3 360.9 312.2 491.3 486.7 521.7 577.5 337.8 143.1 151.6 173.3 175.3 211.0 97.3 57.6 70.9 89.5 80.8 116.9 108.4 81.4 114.1 147.4 180.2 94.2 113.9 147.2 154.9 188.6 191.6 184.1
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 2016 Q4 2016 Q3
Operating Activities
Net Income 37.5 5.0 10.6 3.5 8.9 6.0 (24.5) 6.2 (13.0) (11.2) 55.2 (19.3) (33.0) (3.6) 20.4 24.5 3.0 20.7 21.3 (6.7) 5.8 2.0 7.5 0.8 (9.7) 0.2 5.6 1.9 12.8 31.0 29.7 31.9 36.8 21.0 (10.2) 8.0 (2.3) (3.2) (1.5) (1.3)
Depreciation & Amortization 12.8 12.8 13.2 14.0 14.0 15.0 15.4 15.5 17.1 17.7 10.6 18.5 17.3 17.0 8.5 16.6 16.1 15.8 19.2 17.3 10.3 9.8 10.1 10.1 10.6 10.7 9.1 6.8 6.9 6.4 7.5 6.0 6.4 6.3 7.8 7.8 9.0 8.6 8.1 7.7
Stock-Based Compensation 5.1 0 7.8 10.3 11.6 11.5 10.4 11.2 10.6 11.0 8.4 9.6 10.0 10.0 9.8 10.5 10.0 9.8 9.0 8.4 5.4 11.1 3.2 4.9 4.6 6.0 5.6 4.4 4.1 4.1 4.0 3.3 1.7 1.6 1.8 1.4 1.1 1.1 0.9 0.9
Change in Working Capital 26.2 (10.8) (96.2) 63.7 32.1 (19.1) (30.0) 52.4 (9.3) 40.9 (22.0) 9.2 38.2 (40.5) (20.7) (17.7) (24.8) (50.5) (23.2) 12.2 (4.3) 10.6 1.8 (7.9) 4.8 8.6 31.8 31.7 15.1 (7.1) (47.3) (13.4) (10.4) (15.2) (16.1) (11.1) (10.0) (24.0) (14.3) (13.0)
Other Non-Cash Items (26.6) 23.9 (2.4) 4.5 6.3 0.2 19.9 (1.7) (27.9) (26.5) (15.5) 22.9 68.1 (58.6) 2.8 2.8 28.0 19.3 21.7 21.5 3.1 1.9 4.5 5.2 12.4 0.8 (2.0) 0.8 0.7 0.6 (1.8) 0.9 1.0 0.8 23.9 2.7 4.5 0.8 1.2 1.2
Operating Cash Flow 55.0 31.1 (67.1) 95.8 72.9 13.8 (15.7) 79.8 (21.9) 31.5 36.8 41.0 100.5 (74.0) 20.9 36.7 32.2 15.1 48.0 49.3 20.4 35.6 25.0 13.6 23.3 25.3 48.9 46.3 39.1 35.4 (9.4) 28.3 34.7 14.3 6.0 8.7 1.4 (17.0) (5.2) (5.7)
Investing Activities
Capital Expenditure 2.9 (2.9) (3.2) (2.0) (2.3) (1.8) (4.7) (3.8) (5.2) (4.6) (1.9) (12.0) (11.7) (8.0) (8.9) (9.2) (7.4) (12.8) (7.6) (5.2) (20.2) (14.6) (15.6) (7.5) (4.2) (5.2) (3.3) (10.5) (6.2) (13.4) (7.5) (7.8) (4.4) (6.0) (7.5) (3.8) (4.3) (3.1) (3.8) (4.3)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 (2.8) (210.3) 0 0 0 0 (7.1) 0 0 0 0 0 0 0 (75.9) 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 (12.9) (13.8) (12.7) (20.7) (8.3) (1) (11.0) (8.5) 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 0 0
Sales/Maturities of Investments 32.2 0 38.9 13.1 10.7 3.8 5.5 9.9 12.3 9.7 0 0 0 0 0 0 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 (1.9) (3.4) (2.6) 28.0 (0.0) (0.1) (5.7) (0.1) (0.6) 118.8 (46.8) (0.8) 1.1 (5.4) (0.1) (0.1) (0.1) (0.6) (1.1) (28.6) 0.2 0.0 0.2 0.1 0.1 0.0 0.0 0.0 (0.1) 0.0 (42.1) 0.0 0.1 0 0.2 0.4 0.0 0 0.0 0
Investing Cash Flow 30.3 (3.4) 23.3 25.3 (4.3) (18.9) (13.3) 5.1 (4.5) 115.3 (48.7) (12.8) (13.4) (223.6) (8.9) (9.2) (7.5) (13.4) (15.8) (33.8) (20) (14.6) (15.3) (7.5) (4.2) (5.1) (79.3) (10.5) (6.3) (13.4) (49.6) (7.8) (4.4) (6.0) (7.3) (3.4) (4.3) (3.1) (3.8) (4.3)
Financing Activities
Net Debt Issuance (20.1) 0 (200.0) 0 0 0 (23.7) (75) (37.2) (14.4) (4.5) (7.2) (3.6) 291.7 5.8 9.3 110.8 10 (11.4) 25 (8.1) 0 (0.6) (0.7) (205.7) (6.4) (1.7) (1.7) (1.7) (1.7) 21.2 (6.1) (6.1) (6.2) 93.8 (6.0) (6.4) (5.3) (3.7) (4.2)
Stock Repurchased (36.9) (20.2) 49.2 (32.3) (6.5) (11.1) (2.2) (2.1) (2.7) (13.1) (7.8) (0.7) (11.6) (4.7) (40.4) (13.9) (0.2) (2.7) (2.8) (0.3) (44.5) (3.5) 0 0 0 0 0 0 0 0 0.1 0.1 (0.3) (1.3) (0.8) (0.2) 0 0 0 0
Dividends Paid (3.1) (3.1) 5.1 (2.9) (2.2) 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 0 0 0 0 0 0 0 0
Other Financing Activities 0.2 0 (62.0) 0 191.6 0 (14.0) (0.0) (21.0) (2.7) (3.6) (0.9) (24.8) (29.0) 0 (9.3) (7.6) 0 13.3 0 19.5 0 (0.2) 0.4 221.0 (0.0) (0.3) 0.1 (0.3) 0 0.4 0.2 (0.4) (0.3) (155.8) 0 (0.9) 0 0.1 0.0
Financing Cash Flow (57.5) (20.0) (211.0) (25.4) 182.9 (7.8) (38.7) (73.3) (60.2) (26.8) 18.7 (4.6) (39.6) 262.0 (34.3) (9.5) 105.4 12.4 1.6 32.2 (30.5) (0.4) (0.2) 0.9 15.9 (4.0) (0.7) (0.1) (0.9) 1.7 22.5 (4.1) (3.3) (7.2) 1.5 (5.8) (7.3) (5.3) (3.6) (4.1)
Cash Position
Net Change in Cash 27.7 7.7 (256.1) 88.2 251.4 (12.9) (70.6) 11.5 (86.7) 119.0 8.8 24.4 49.3 (35.4) (24.3) 21.6 132.7 10.1 34.0 49.2 (24.3) 13.3 19.0 (10.0) 30.5 13.2 (28.0) 30.9 32.2 25.7 (33.1) 12.0 28.6 0.8 0.1 (1) (10.3) (24.9) (14.5) (10.6)
Cash at Beginning 461.8 454.1 710.2 622.0 370.6 383.5 453.8 442.3 529.1 410.1 401.3 376.9 327.6 363.1 387.3 365.8 233.1 223.0 189.0 139.8 164.1 150.8 131.8 141.9 111.4 98.1 126.1 95.2 63.0 37.2 64.5 58.8 30.2 29.5 22.3 23.3 33.7 58.6 73.2 83.8
Cash at End 489.5 461.8 454.1 710.2 622.0 370.6 383.5 453.8 442.3 529.1 410.1 401.3 376.9 327.6 363.1 387.3 365.8 233.1 223.0 189.0 139.8 164.1 150.8 131.8 141.9 111.4 98.1 126.1 95.2 63.0 31.4 70.8 58.8 30.2 22.4 22.3 23.3 33.7 58.6 73.2
Free Cash Flow 57.8 28.2 (70.3) 93.8 70.5 12.0 (20.4) 76.0 (27.1) 26.8 34.9 29.1 88.8 (82.0) 12.1 27.6 24.8 2.4 40.5 44.1 0.3 20.9 9.4 6.1 19.1 20.1 45.6 35.8 32.8 22.0 (16.9) 20.5 30.3 8.2 (1.5) 4.9 (2.9) (20.1) (9.1) (10.0)
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 2016 Q4 2016 Q3
Income Statement
Revenue 343.0 343.1 337.9 324.3 365.5 341.1 311.1 300.6 284.8 274.2 316.7 344.4 388.4 391.8 437.7 462.5 449.2 469.9 467.7 437.7 304.0 291.7 297.0 281.3 272.0 272.0 278.4 235.7 304.1 393.9 374.0 335.5 314.0 265.4 223.0 207.0 172.0 159.3 146.2 149.6
Gross Profit 93.7 95.6 96.7 95.1 104.7 97.8 87.1 88.9 81.9 82.8 91.6 100.5 111.0 112.1 103.8 114.5 112.7 122.2 117.8 84.5 53.5 52.6 56.3 54.2 51.5 54.3 52.3 43.0 57.1 85.1 82.7 78.1 73.0 57.8 48.0 47.4 37.2 29.7 29.9 30.6
Operating Income 25.7 23.8 12.4 9.8 18.5 17.4 8.8 11.5 (3.3) 1.3 (1.6) (2.4) (2.1) 14.8 27.6 35.3 16.8 34.8 31.7 2.9 12.9 7.6 17.2 10.1 8.2 5.9 11.4 7.4 22.5 47.8 45.0 48.7 45.1 31.5 20.6 20.4 9.3 3.6 4.0 5.1
Net Income 37.5 5.0 9.4 2.7 8.1 5.2 (24.5) 5.6 (13.6) (19.9) (140.8) (24.5) (27.2) 5.0 20.0 24.1 2.5 20.0 20.6 (7.2) 5.8 2.0 7.5 0.8 (9.7) 0.2 5.6 1.9 12.8 31.0 29.7 31.9 36.8 21.0 (10.2) 8.0 (2.3) (3.2) (1.5) (1.3)
EPS (Diluted) 0.58 0.04 0.10 -0.01 0.09 0.10 -0.46 0.10 -0.26 -0.38 -2.77 -0.50 -0.55 0.10 0.40 0.44 0.04 0.37 0.39 -0.15 0.12 0.04 0.15 0.02 -0.20 0.01 0.12 0.04 0.28 0.67 0.64 0.69 0.80 0.46 -0.24 0.25 -0.06 -0.08 -0.04 -0.03
Balance Sheet
Cash & Equivalents 489.2 461.5 453.8 709.9 621.7 370.3 383.1 453.8 442.3 529.1 365.6 401.3 375.9 324.8 313.3 387.3 365.8 233.1 223.0 189.0 139.8 164.1 150.8 131.8 141.9 111.4 98.1 126.1 95.2 63.0 31.4 64.5 51.8 23.5 22.4 22.3 23.3 58.6
Total Assets 1,749.8 1,598.2 1,617.2 1,802.8 1,811.3 1,583.0 1,474.5 1,546.1 1,517.5 1,630.9 1,506.0 1,591.2 1,640.1 1,807.7 1,572.1 1,554.1 1,508.5 1,323.7 1,344.8 1,189.1 820.8 784.7 786.6 792.3 808.4 782.7 704.1 670.0 776.4 771.1 672.8 613.1 565.1 529.3 480.0 475.3 440.9 458.7
Total Debt 564.3 523.7 733.0 723.1 715.6 716.7 725.9 729.1 803.2 841.2 856.8 887.9 897.6 902.4 651.1 530.4 517.4 406.3 398.3 400.0 237.2 221.7 221.7 221.4 222.7 228.3 206.5 207.5 209.2 210.4 211.6 158.7 165.7 170.7 177.3 210.9 214.9 242.7
Stockholders' Equity 597.5 592.4 596.0 584.8 602.5 400.4 391.4 423.4 405.0 410.2 222.5 318.1 325.8 352.1 371.6 392.6 348.8 322.9 310.3 269.4 258.6 278.3 282.1 264.5 307.1 271.8 273.5 242.1 250.3 229.7 187.1 166.4 146.9 98.8 82.4 27.4 20.7 (1.2)
Cash Flow
Operating Cash Flow 55.0 31.1 (67.1) 95.8 72.9 13.8 (15.7) 79.8 (21.9) 31.5 36.8 41.0 100.5 (74.0) 20.9 36.7 32.2 15.1 48.0 49.3 20.4 35.6 25.0 13.6 23.3 25.3 48.9 46.3 39.1 35.4 (9.4) 28.3 34.7 14.3 6.0 8.7 1.4 (17.0) (5.2) (5.7)
Capital Expenditure 2.9 (2.9) (3.2) (2.0) (2.3) (1.8) (4.7) (3.8) (5.2) (4.6) (1.9) (12.0) (11.7) (8.0) (8.9) (9.2) (7.4) (12.8) (7.6) (5.2) (20.2) (14.6) (15.6) (7.5) (4.2) (5.2) (3.3) (10.5) (6.2) (13.4) (7.5) (7.8) (4.4) (6.0) (7.5) (3.8) (4.3) (3.1) (3.8) (4.3)
Free Cash Flow 57.8 28.2 (70.3) 93.8 70.5 12.0 (20.4) 76.0 (27.1) 26.8 34.9 29.1 88.8 (82.0) 12.1 27.6 24.8 2.4 40.5 44.1 0.3 20.9 9.4 6.1 19.1 20.1 45.6 35.8 32.8 22.0 (16.9) 20.5 30.3 8.2 (1.5) 4.9 (2.9) (20.1) (9.1) (10.0)