Proofpoint, Inc. logo PFPT - Proofpoint, Inc.

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Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 31
HOLD 13
SELL 0
STRONG
SELL
0
| PRICE TARGET: $172.33 DETAILS
HIGH: $176.00
LOW: $165.00
MEDIAN: $176.00
CONSENSUS: $172.33
DOWNSIDE: 2.03%
Metric 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
Revenue
Revenue 308.7 287.8 275.1 266.7 258.4 249.8 243.4 227.4 214.4 202.9 198.5 184.2 171.9 162.5 145.4 134.3 122.3 113.2 106.8 99.8 89.9 79.0 74.9 69.1 63.5 57.8 56.2 50.3 46.4 42.7 40.8 34.5 31.8 30.8 28.6 27.1 25.9 24.6 22.7 20.5 19.9 18.8 18.0
Cost of Revenue 77.1 73.5 70.0 68.9 67.6 68.9 63.3 59.9 57.8 55.2 53.0 50.9 50.8 47.1 40.5 36.0 34.5 32.4 29.8 27.3 26.7 24.8 23.9 21.1 19.8 19.3 19.4 17.3 15.3 13.7 12.7 10.3 9.5 9.1 8.2 8.1 8.4 8.4 7.8 7.2 7.3 7.4 7.7
Gross Profit 231.6 214.3 205.1 197.7 190.9 180.8 180.2 167.5 156.6 147.7 145.5 133.2 121.1 115.4 104.9 98.3 87.8 80.9 77.0 72.5 63.2 54.2 51.0 48.1 43.7 38.5 36.8 33.0 31.1 29.0 28.2 24.2 22.3 21.7 20.4 19.0 17.6 16.2 14.9 13.2 12.5 11.4 10.3
Operating Expenses
R&D Expenses 81.3 80.5 71.6 71.7 70.6 69.9 62.0 60.1 55.2 53.2 48.2 45.9 47.5 43.7 35.4 32.5 32.3 29.6 27.8 24.5 23.6 22.7 20.1 20 18.7 15.7 14.2 13.5 12.3 11.9 11.0 8.3 7.6 7.6 6.5 6.3 6.2 5.9 5.4 4.6 4.9 4.9 4.9
SG&A Expenses 197.6 175.9 155.0 147.1 131.1 152.7 141.0 131.9 130.7 122.8 118.3 113.9 103.9 95.4 85.6 81.9 74.8 69.2 65.3 59.9 71.7 57.1 56.0 50.0 46.5 40.2 37.0 32.8 31.0 28.3 28.2 23.2 20.0 20.0 19.3 17.3 16.4 14.9 15.7 12.8 11.9 11.5 10.9
Other 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
Operating Expenses 278.9 256.4 226.6 218.9 201.7 222.6 203.0 191.9 185.9 176.1 166.5 159.8 151.5 139.2 121.1 114.4 107.1 98.8 93.1 84.4 95.3 79.8 76.1 70.0 65.2 56.0 51.2 46.2 43.3 40.3 39.2 31.5 27.6 27.6 25.8 23.5 22.6 20.8 21.0 17.4 16.8 16.4 15.8
Operating Income
Operating Income (47.4) (42.1) (21.5) (21.1) (10.8) (41.8) (22.8) (24.4) (29.3) (28.4) (21.0) (26.6) (30.4) (23.8) (16.2) (16.1) (19.3) (18.0) (16.1) (11.8) (32.0) (25.6) (25.0) (21.9) (21.4) (17.5) (14.4) (13.2) (12.2) (11.3) (11.0) (7.3) (5.3) (5.9) (5.4) (4.6) (5.1) (4.6) (6.1) (4.2) (4.3) (5.1) (5.5)
Interest Expense 1.5 1.5 9.2 9.1 9.0 8.9 8.8 3.7 0 0 (0.9) 9.1 3.2 2.8 8.1 5.7 5.8 6.0 6.0 5.9 5.8 5.8 5.9 5.9 3.3 2.9 2.8 2.8 2.8 2.8 0.6 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0
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 0 0 0
Profitability
EBITDA (24.4) (17.7) 0.4 3.6 11.1 (13.7) 2.6 (13.4) (3.3) (3.4) (2.2) (7.5) (11.6) (7.9) (3.5) (5.1) (9.2) (8.8) (7.9) (4.0) (24.9) (18.4) (18.4) (15.8) (15.6) (13.2) (10.3) (9.6) (7.9) (7.7) (7.2) (4.5) (3.4) (4.6) (3.7) (2.9) (3.1) (2.4) (4.2) (2.4) (2.5) (3.0) (3.8)
EBIT (49.1) (41.7) (24.3) (21.2) (11.9) (37.1) (19.3) (22.3) 0 0 (21.4) (27.0) (31.0) (23.4) (16.3) (15.3) (19.1) (18.1) (16.7) (12.1) (32.3) (25.6) (25.3) (22.3) (21.5) (18.7) (15.3) (14.4) (12.2) (11.5) (11.1) (7.0) (5.4) (6.2) (5.4) (4.5) 0 0 0 0 (4.3) 0 0
Income Before Tax (50.6) (43.2) (33.6) (30.3) (20.9) (46.1) (28.1) (26.0) (28.6) (27.7) (20.5) (36.1) (34.2) (26.2) (24.3) (21.0) (24.9) (24.0) (22.7) (18.0) (38.1) (31.4) (31.2) (28.2) (24.9) (21.5) (18.1) (17.2) (15.0) (14.3) (11.7) (7.0) (5.4) (6.3) (5.4) (4.5) (5.3) (4.7) (6.2) (4.3) (4.3) (5.0) (5.6)
Income Tax Expense 2.3 2.1 1.6 1.5 1.7 28.2 0.6 18.4 0.3 0.6 0.7 (0.0) 0.1 (14.1) (13.4) 1.0 1.0 1.4 0.2 0.4 0.2 0.3 0.1 0.2 0.1 0.2 (0.8) 0.1 0.1 0.1 0.2 0.2 (3.3) 0.1 0.1 0.1 0.2 0.1 0.2 0.0 0.0 0.1 0.1
Net Income (52.9) (45.3) (35.1) (31.9) (22.6) (74.2) (28.7) (44.3) (28.9) (28.3) (21.2) (36.1) (34.3) (12.2) (11.0) (22.0) (25.9) (25.5) (22.9) (18.4) (38.3) (31.7) (31.4) (28.4) (25.0) (21.7) (17.4) (17.3) (15.1) (14.4) (11.9) (7.2) (2.1) (6.4) (5.5) (4.6) (5.5) (4.8) (6.4) (4.3) (4.3) (5.1) (5.7)
Per Share Data
EPS (Basic) -0.92 -0.79 -0.61 -0.55 -0.39 -1.30 -0.51 -0.79 -0.52 -0.51 -0.39 -0.69 -0.67 -0.24 -0.24 -0.49 -0.59 -0.59 -0.54 -0.44 -0.92 -0.77 -0.77 -0.71 -0.63 -0.56 -0.45 -0.46 -0.41 -0.39 -0.33 -0.20 -0.06 -0.19 -0.17 -0.14 -0.21 -0.16 -1.60 -1.08 -1.08 -1.27 -1.43
EPS (Diluted) -0.92 -0.79 -0.61 -0.55 -0.39 -1.30 -0.51 -0.79 -0.52 -0.51 -0.39 -0.69 -0.67 -0.24 -0.24 -0.49 -0.59 -0.59 -0.54 -0.44 -0.92 -0.77 -0.77 -0.71 -0.63 -0.56 -0.45 -0.46 -0.41 -0.39 -0.33 -0.20 -0.06 -0.19 -0.17 -0.14 -0.21 -0.16 -1.60 -1.08 -1.08 -1.27 -1.43
Shares Outstanding 57.5 57.3 57.6 57.6 57.4 57.0 56.5 56.0 55.8 55.3 54.8 52.2 50.9 50.5 45.4 44.4 43.9 43.2 42.6 42.1 41.6 41.1 40.5 40.1 39.6 39.0 38.3 37.6 37.1 36.6 36.0 35.4 34.6 33.5 32.4 31.8 26.2 29.7 4.0 4.0 4.0 4.0 4.0
Metric 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 2010 Q4
Current Assets
Cash & Cash Equivalents 929.3 882.5 910.3 1,019.5 961.4 921.7 847.6 1,020.2 149.7 216.6 185.4 160.6 114.2 101.4 286.1 416.0 392.9 381.9 345.4 374.2 367.3 377.4 346.2 368.2 402.1 170.0 180.3 194.6 226.8 257.2 243.8 51.8 64.8 44.7 39.3 31.5 46.2 12.6 9.8 7.1 12.1
Short-Term Investments 0 0 0 0 12.0 23.9 43.4 31.3 33.0 40.4 46.3 29.8 19.8 15.8 45.5 43.6 36.6 31.0 51.3 38.2 44.9 32.3 60.0 48.2 8.5 23.5 34.6 38.2 0 0 8.0 19.8 24.9 45.6 47.3 49.1 35.2 0.6 2.9 5.0 0.7
Net Receivables 204.3 181.0 255.4 180.9 173.1 172.1 265.7 204.8 171.0 163.1 199.2 143.9 140.6 119.0 109.3 91.5 75.6 62.4 73.0 69.2 57.8 55.4 54.5 38.4 44.3 32.1 40.9 32.8 26.3 22.3 26.2 21.9 21.1 20.5 18.1 17.1 12.2 14.3 15.8 12.5 12.9
Inventory 0.4 0.5 0.3 0.3 0.4 0.4 1.2 0.4 0.4 0.6 0.5 0.4 0.4 0.6 0.7 0.5 0.5 0.5 0.6 0.4 0.3 0.6 0.5 0.8 0.4 0.4 0.5 1.3 1.3 1.3 0.9 0.4 0.5 0.4 0.6 0.9 0.5 0.5 0.7 0.5 0.6
Other Current Assets 101.8 95.8 93.8 84.2 80.5 78.9 72.1 63.6 63.4 61.5 56.1 53.9 53.8 50.8 47.4 37.5 34.4 33.6 40.5 36.2 26.4 25.8 7.9 11.4 10.1 9.6 9.8 11.9 12.2 10.0 9.0 4.8 4.9 4.9 4.7 5.0 4.4 3.9 4.4 4.0 5.1
Total Current Assets 1,235.8 1,159.7 1,259.7 1,285.0 1,227.3 1,197.0 1,230.0 1,320.3 417.5 482.3 487.4 388.5 328.9 287.7 489.0 589.1 540.0 509.4 510.8 518.1 496.6 491.6 469.2 467.0 465.4 235.7 266.2 278.8 266.7 290.9 287.8 98.7 116.1 116.1 109.9 103.6 98.5 31.9 33.6 29.1 31.3
Non-Current Assets
Property, Plant & Equipment 286.1 290.4 293.3 166.5 152.0 134.6 125.4 124.0 122.8 123.0 70.6 73.5 75.9 78.0 73.6 66.6 64.7 58.4 52.5 47.7 43.4 38.0 34.5 30.4 26.8 21.8 18.7 18.4 15.3 12.9 11.2 10.5 9.1 8.4 8.6 7.7 7.5 6.8 7.4 6.1 4.6
Goodwill 738.0 738.0 688.5 688.5 688.5 687.5 687.5 543.1 543.1 457.3 460.4 460.6 460.6 460.6 297.7 167.3 167.3 167.3 167.3 140.3 133.8 133.8 133.8 127.7 126.5 126.9 107.5 81.8 82.0 63.8 63.8 39.2 20.0 18.6 18.6 18.6 18.6 18.6 18.6 16.1 15.9
Intangible Assets 116.6 131.3 130.4 144.8 159.5 171.0 186.0 124.7 136.2 126.3 136.6 147.2 158.4 169.6 95.6 49.3 53.4 57.5 61.7 43.1 34.6 37.9 41.3 38.1 34.0 36.9 27.1 22.3 24.5 21.0 23.0 13.3 5.7 2.5 2.9 3.3 3.7 4.9 6.2 4.4 7.8
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 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 135.2 133.0 126.9 111.5 109.9 108.2 108.6 95.9 90.2 80.4 77.9 67.8 60.1 61.8 18.9 13.9 15.4 15.3 9.4 9.6 7.8 7.8 4.0 4.2 4.5 4.7 4.7 4.5 4.8 4.6 4.7 4.1 3.8 0.5 0.5 0.6 0.7 2.6 2.3 1.5 2.7
Total Non-Current Assets 1,275.9 1,292.8 1,239.0 1,111.3 1,109.8 1,101.3 1,107.5 887.7 892.4 787.0 745.6 749.2 755.0 770.0 485.8 297.1 300.7 298.5 290.9 240.7 219.6 217.5 213.6 200.3 191.7 190.3 158.0 127.0 126.6 102.2 102.7 67.2 38.7 30.0 30.6 30.2 30.5 32.9 34.4 28.1 31.0
Total Assets 2,511.7 2,452.5 2,498.7 2,396.2 2,337.1 2,298.3 2,337.5 2,208.0 1,309.9 1,269.2 1,233.0 1,137.7 1,083.9 1,057.7 974.8 886.1 840.7 808.0 801.7 758.8 716.2 709.0 682.8 667.3 657.2 426.0 424.2 405.7 393.3 393.1 390.6 165.9 154.8 146.1 140.4 133.8 129.0 64.7 68.0 57.2 62.4
Current Liabilities
Account Payables 29.8 2.4 2.2 6.0 5.5 9.2 16.3 17.8 18.6 14.7 20.2 14.9 17.2 19.2 12.3 9.6 14.3 12.1 15.3 13.4 17.5 15.1 14.1 9.4 13.0 10.5 9.2 8.3 8.8 8.8 7.3 4.5 5.4 4.6 2.5 4.4 2.1 3.6 3.5 2.3 2.5
Short-Term Debt 37.6 33.0 1.7 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 0 0 1.7 1.6 0 0 0 0
Deferred Revenue 703.0 704.9 712.3 613.1 593.5 604.8 628.2 542.4 515.0 499.0 498.7 444.1 426.1 404.6 382.5 325.1 297.4 277.1 259.3 239.1 215.8 203.1 183.6 160.9 142.1 124.1 125.0 109.3 98.4 92.6 91.5 75.1 68.7 65.1 62.6 54.2 54.2 51.4 53.4 49.1 39.5
Other Current Liabilities 128.8 112.9 149.0 163.7 144.6 127.2 127.3 124.1 93.8 94.9 85.6 82.4 63.2 52.5 64.0 55.1 40.8 37.6 51.0 45.9 30.9 26.8 34.2 34.0 25.1 24.5 24 24.7 18.7 20.4 19.1 18.1 12.7 14.0 14.2 12.4 10.1 10.5 10.5 8.0 9.2
Total Current Liabilities 899.2 853.2 865.2 782.8 743.5 741.3 771.8 684.4 627.5 608.6 604.5 541.4 506.6 476.3 458.7 389.8 352.5 326.7 325.6 298.4 264.1 245.0 231.9 204.3 180.1 159.1 158.3 142.3 125.9 121.9 117.9 97.6 86.8 83.6 79.3 72.6 68.1 65.6 67.4 59.4 51.2
Non-Current Liabilities
Long-Term Debt 1,081.2 1,084.1 783.6 774.9 766.4 758.0 749.6 741.4 0 0 0 0 204.0 200.9 197.9 381.1 377.4 371.9 366.5 361.2 356.0 350.8 345.7 340.7 335.7 163.9 161.6 159.4 157.2 155.1 152.9 0 0 0 0 2.8 3.1 4.1 4.5 2.7 0.1
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 41.1 39.6 218.1 82.6 81.5 72.1 55.4 55.4 43.7 42.3 10.6 11.2 11.2 15.4 15.2 14.8 14.1 13.3 11.5 7.7 6.5 3.3 3.3 7.2 7.2 7.3 8.7 8.7 8.3 7.6 8.0 4.2 2.8 2.6 3.1 0.3 0.3 110.0 0.1 109.9 109.8
Total Non-Current Liabilities 1,328.2 1,307.4 1,191.7 1,038.1 1,017.2 998.8 973.2 928.9 157.1 153.5 116.0 92.5 280.3 277.7 283.0 463.4 454.5 444.5 431.1 410.3 401.1 394.0 390.6 386.7 384.7 219.0 209.5 202.2 198.7 197.9 195.5 30.4 28.6 28.7 27.3 27.7 25.1 138.2 28.0 135.8 139.6
Total Liabilities 2,227.3 2,160.5 2,057.0 1,820.9 1,760.8 1,740.1 1,745.0 1,613.3 784.6 762.1 720.5 633.9 786.9 754.0 741.7 853.2 806.9 771.2 756.7 708.7 665.2 639.0 622.4 591.0 564.9 378.1 367.8 344.5 324.6 319.8 313.4 128.0 115.4 112.4 106.6 100.3 93.2 203.8 95.4 195.2 190.8
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings (947.1) (894.2) (889.4) (854.3) (822.4) (799.8) (725.6) (696.9) (652.5) (623.6) (595.4) (574.2) (538.1) (503.8) (554.4) (543.5) (521.5) (495.6) (469.1) (446.2) (427.9) (389.6) (380.7) (349.3) (320.9) (295.9) (274.2) (256.9) (239.5) (224.4) (210.0) (198.1) (190.9) (188.9) (182.5) (177.0) (172.4) (166.9) (162.1) (155.7) (142.0)
Accumulated Other Comprehensive Income 0 0 0 0 0 0 (125.4) 0 0 0 (94.4) 0 0 0 (70.0) 0 0 0 (51.9) 0 0 0 (38.2) 0 0 0 (31.9) 0 (240) 0 (24.0) 0 0 0 (18.2) 0 0 0 (14.0) (13.4) (11.1)
Total Stockholders' Equity 284.4 292.0 441.7 575.4 576.4 558.2 592.5 594.7 525.3 507.1 512.5 503.8 297.0 303.7 233.1 33.0 33.8 36.7 44.9 50.1 51.0 70.1 60.4 76.3 92.3 47.9 56.5 61.3 68.7 73.3 77.2 37.8 39.4 33.8 33.8 33.5 35.8 (139.0) (27.4) (138.0) (128.4)
Total Liabilities & Equity 2,511.7 2,452.5 2,498.7 2,396.2 2,337.1 2,298.3 2,337.5 2,208.0 1,309.9 1,269.2 1,233.0 1,137.7 1,083.9 1,057.7 974.8 886.1 840.7 808.0 801.7 758.8 716.2 709.0 682.8 667.3 657.2 426.0 424.2 405.7 393.3 393.1 390.6 165.9 154.8 146.1 140.4 133.8 129.0 64.7 68.0 57.2 62.4
Debt Metrics
Total Debt 1,118.7 1,117.1 785.2 843.8 778.4 781.9 793.0 772.7 57.0 58.9 0 0.1 223.8 216.7 243.4 424.8 414.0 403.0 417.9 399.4 400.8 383.1 405.7 388.9 344.2 187.4 196.3 197.6 158.7 157.0 160.9 2.8 3.2 3.6 4.0 4.4 4.8 5.0 5.0 3.0 0.3
Net Debt 189.4 234.6 (125.1) (175.8) (183.0) (139.9) (54.5) (247.5) (92.7) (157.7) (185.4) (160.5) 109.6 115.3 (42.7) 8.8 21.1 21.1 72.4 25.2 33.6 5.7 59.5 20.7 (57.9) 17.4 15.9 3.0 (68.1) (100.2) (82.8) (49.1) (61.6) (41.1) (35.2) (27.1) (41.4) (7.6) (4.8) (4.1) (11.8)
Metric 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
Operating Activities
Net Income (52.9) (45.3) (35.1) (31.9) (22.6) (74.2) (28.7) (44.3) (28.9) (28.3) (21.2) (36.1) (34.3) (12.2) (11.0) (22.0) (25.9) (25.5) (22.9) (18.4) (38.3) (31.7) (31.4) (28.4) (25.0) (21.7) (17.4) (17.3) (15.1) (14.4) (11.9) (7.2) (2.1) (6.4) (5.5) (4.6) (5.5) (4.8) (6.4) (4.3) (4.3) (5.1) (5.7)
Depreciation & Amortization 24.7 24.0 24.7 24.8 23.0 23.5 21.9 8.9 25.3 24.3 19.2 19.4 19.4 15.5 12.8 10.1 9.8 9.3 8.8 8.1 7.4 7.2 7.0 6.5 6.0 5.5 5.0 4.7 4.3 3.8 3.8 2.4 2.0 1.7 1.7 1.5 2.2 2.3 2.0 1.9 1.8 2.0 1.8
Stock-Based Compensation 61.3 61.1 47.8 50.9 36.5 51.6 44.0 45.7 45.6 41.0 39.7 38.1 33.8 31.1 25.2 25.3 24.5 22.4 21.5 20.0 18.7 18.5 16.2 16.2 15.2 12.4 9.2 8.5 7.3 6.0 5.5 2.4 2.2 2.1 1.9 1.9 1.9 1.5 1.3 1.1 1.1 1.1 1.0
Change in Working Capital (1.2) 28.7 (107.7) 18.4 28.1 (2.5) (177.8) 846.0 (83.6) (9.3) 35.8 24.8 11.0 (218.9) (169.0) 11.8 4.8 (2.5) (34.5) (12.8) (14.1) 9.3 (25.3) (22.7) 208.7 (31.4) (28.5) (4.3) (28.2) (0.9) 168.8 (28.2) (3.2) 2.0 (0.5) 0.6 64.1 0.1 (3.5) (10.4) (21.3) (3.1) 4.7
Other Non-Cash Items 29.2 26.7 126.7 24.4 (34.0) 94.2 216.9 (785.7) 85.6 26.4 (18.5) 18.8 0.4 234.2 198.3 18.9 13.0 39.1 68.3 30.2 34.7 14.2 41.4 52.1 (203.2) 46.8 47.9 17.0 25.0 9.5 (160.9) 37.5 0.3 1.9 7.3 1.3 (61.8) 1.1 6.9 10.8 23.7 4.7 0.1
Operating Cash Flow 60.9 95.1 55.7 86.0 30.6 92.2 76.4 68.6 43.4 54.1 55.1 64.7 30.1 34.9 42.5 44.2 26.5 40.5 41.2 27.3 8.3 17.4 8.1 23.9 1.7 11.9 15.5 8.6 (6.9) 4.1 5.3 6.8 (0.7) 1.2 4.9 0.8 0.9 0.2 0.2 (1.0) 1.1 (0.4) 1.9
Investing Activities
Capital Expenditure (6.1) (6.6) (26.8) (21.5) (11.8) (12.4) (11.3) (10.0) (8.4) (5.5) (6.4) (6.5) (8.1) (8.5) (12.2) (11.9) (10.6) (12.3) (8.9) (9.3) (8.4) (7.8) (7.7) (7.7) (5.8) (4.6) (4.6) (4.4) (3.7) (2.3) (3.2) (2.5) (1.0) (1.0) (2.0) (1.4) (1.2) (1.3) (1.2) (3.6) 0.5 (0.7) (1.4)
Acquisitions 0 (55.4) 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 0 0 0 0 0
Purchases of Investments 0 0 19.9 0 0 (19.9) (23.9) (25.3) (15.4) (26.4) (31.2) (23.8) (9.9) (13.8) (25.6) (29.7) (28.7) (12.7) (33.5) (27.5) (26.8) (27.0) (16.5) (48.1) 0 0 0 (37.8) 0 0 0 0.0 0.0 (20.4) (10.8) (14.1) 0 0 0.0 (0.0) 0 0 0
Sales/Maturities of Investments 0 0 (63.1) 11.9 12.0 39.2 11.9 26.9 22.8 32.3 14.8 13.8 5.9 43.4 23.8 22.7 23.2 32.9 20.3 34.2 14.3 54.6 4.6 8.5 14.9 11.0 3.4 0 0 8 11.7 5 20.6 21.8 12.1 0.2 0.6 2.3 2.1 0.3 0.2 0.3 1.0
Other Investing Activities 0 0 43.2 0 (2.6) 0 (212.7) 0 (104.5) 0 0 2.8 0 (223.2) (154.4) 0.5 2.1 2.6 (45.5) (18.0) 0 0 (11.5) (8.4) (3.5) (28.1) (31.6) 0.7 (22.8) 0 (12.5) (24.7) (3.8) 0 0 0 (35.2) 0 0.0 2.0 (7.2) 0 (0.0)
Investing Cash Flow (6.1) (62.1) (26.8) (9.6) (2.4) 7.0 (236.0) (8.4) (105.5) 0.4 (22.8) (13.7) (12.1) (202.1) (168.5) (18.4) (14.1) 10.6 (67.5) (20.7) (20.9) 19.8 (31.1) (55.7) 5.6 (21.7) (32.9) (41.5) (26.5) 5.7 (4.0) (22.2) 15.8 0.4 (0.7) (15.3) (35.7) 1.0 0.9 (1.3) (6.6) (0.4) (0.4)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (16.9) (27.1) (125.4) (14.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0
Other Financing Activities (11.0) (56.1) (138.6) (19.3) 8.0 (24.6) (11.8) 810.9 3.2 (23.5) (7.1) (4.6) (4.3) (17.9) (3.8) (2.9) (1.8) (14.8) (1.9) 0.4 2.6 (6.2) 1.0 (2.2) 224.9 (0.5) 3.2 0.6 3.0 3.6 190.6 2.4 5.1 3.8 3.5 (0.1) 68.5 1.5 1.6 1.6 1.9 0.1 (0.8)
Financing Cash Flow (11.0) (56.1) (138.6) (19.3) 8.0 (24.6) (11.8) 810.9 3.2 (23.5) (7.1) (4.6) (4.3) (17.9) (3.8) (2.9) (1.8) (14.8) (1.9) 0.4 2.6 (6.2) 1.0 (2.2) 224.9 (0.5) 3.2 0.6 3.0 3.6 190.6 2.4 5.1 3.8 3.5 (0.1) 68.5 1.5 1.6 1.6 1.9 0.1 (0.8)
Cash Position
Net Change in Cash 44.2 (23.7) (107.7) 58.1 37.0 73.6 (170.9) 870.5 (59.0) 31.2 24.8 46.3 13.1 (184.7) (129.7) 23.5 11.0 36.4 (28.8) 6.9 (10.2) 31.2 (22.0) (34.0) 232.1 (10.3) (14.3) (32.2) (30.4) 13.5 192.0 (13.0) 20.2 5.4 7.7 (14.6) 33.6 2.8 2.7 (0.7) (3.6) (0.8) 0.7
Cash at Beginning 895.3 919.0 1,026.7 968.5 931.5 857.9 1,028.8 158.4 217.4 186.2 161.3 115.0 101.9 286.7 416.4 392.9 381.9 345.4 374.2 367.3 377.4 346.2 368.2 402.1 170.0 180.3 194.6 226.8 257.2 243.8 51.8 64.8 44.7 39.3 31.5 46.2 12.6 9.8 7.1 7.8 11.3 12.1 11.4
Cash at End 939.5 895.3 919.0 1,026.7 968.5 931.5 857.9 1,028.8 158.4 217.4 186.2 161.3 115.0 101.9 286.7 416.4 392.9 381.9 345.4 374.2 367.3 377.4 346.2 368.2 402.1 170.0 180.3 194.6 226.8 257.2 243.8 51.8 64.8 44.7 39.3 31.5 46.2 12.6 9.8 7.1 7.8 11.3 12.1
Free Cash Flow 54.8 88.5 28.9 64.5 18.8 79.8 65.1 58.6 35.0 48.6 48.6 58.2 22.0 26.4 30.3 32.3 15.9 28.2 32.4 18.0 (0.1) 9.6 0.4 16.2 (4.2) 7.3 10.9 4.3 (10.7) 1.8 2.2 4.3 (1.7) 0.2 2.9 (0.6) (0.3) (1.1) (1.0) (4.6) 1.6 (1.1) 0.5
Key Metrics 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
Income Statement
Revenue 308.7 287.8 275.1 266.7 258.4 249.8 243.4 227.4 214.4 202.9 198.5 184.2 171.9 162.5 145.4 134.3 122.3 113.2 106.8 99.8 89.9 79.0 74.9 69.1 63.5 57.8 56.2 50.3 46.4 42.7 40.8 34.5 31.8 30.8 28.6 27.1 25.9 24.6 22.7 20.5 19.9 18.8 18.0
Gross Profit 231.6 214.3 205.1 197.7 190.9 180.8 180.2 167.5 156.6 147.7 145.5 133.2 121.1 115.4 104.9 98.3 87.8 80.9 77.0 72.5 63.2 54.2 51.0 48.1 43.7 38.5 36.8 33.0 31.1 29.0 28.2 24.2 22.3 21.7 20.4 19.0 17.6 16.2 14.9 13.2 12.5 11.4 10.3
Operating Income (47.4) (42.1) (21.5) (21.1) (10.8) (41.8) (22.8) (24.4) (29.3) (28.4) (21.0) (26.6) (30.4) (23.8) (16.2) (16.1) (19.3) (18.0) (16.1) (11.8) (32.0) (25.6) (25.0) (21.9) (21.4) (17.5) (14.4) (13.2) (12.2) (11.3) (11.0) (7.3) (5.3) (5.9) (5.4) (4.6) (5.1) (4.6) (6.1) (4.2) (4.3) (5.1) (5.5)
Net Income (52.9) (45.3) (35.1) (31.9) (22.6) (74.2) (28.7) (44.3) (28.9) (28.3) (21.2) (36.1) (34.3) (12.2) (11.0) (22.0) (25.9) (25.5) (22.9) (18.4) (38.3) (31.7) (31.4) (28.4) (25.0) (21.7) (17.4) (17.3) (15.1) (14.4) (11.9) (7.2) (2.1) (6.4) (5.5) (4.6) (5.5) (4.8) (6.4) (4.3) (4.3) (5.1) (5.7)
EPS (Diluted) -0.92 -0.79 -0.61 -0.55 -0.39 -1.30 -0.51 -0.79 -0.52 -0.51 -0.39 -0.69 -0.67 -0.24 -0.24 -0.49 -0.59 -0.59 -0.54 -0.44 -0.92 -0.77 -0.77 -0.71 -0.63 -0.56 -0.45 -0.46 -0.41 -0.39 -0.33 -0.20 -0.06 -0.19 -0.17 -0.14 -0.21 -0.16 -1.60 -1.08 -1.08 -1.27 -1.43
Balance Sheet
Cash & Equivalents 929.3 882.5 910.3 1,019.5 961.4 921.7 847.6 1,020.2 149.7 216.6 185.4 160.6 114.2 101.4 286.1 416.0 392.9 381.9 345.4 374.2 367.3 377.4 346.2 368.2 402.1 170.0 180.3 194.6 226.8 257.2 243.8 51.8 64.8 44.7 39.3 31.5 46.2 12.6 9.8 7.1 12.1
Total Assets 2,511.7 2,452.5 2,498.7 2,396.2 2,337.1 2,298.3 2,337.5 2,208.0 1,309.9 1,269.2 1,233.0 1,137.7 1,083.9 1,057.7 974.8 886.1 840.7 808.0 801.7 758.8 716.2 709.0 682.8 667.3 657.2 426.0 424.2 405.7 393.3 393.1 390.6 165.9 154.8 146.1 140.4 133.8 129.0 64.7 68.0 57.2 62.4
Total Debt 1,118.7 1,117.1 785.2 843.8 778.4 781.9 793.0 772.7 57.0 58.9 0 0.1 223.8 216.7 243.4 424.8 414.0 403.0 417.9 399.4 400.8 383.1 405.7 388.9 344.2 187.4 196.3 197.6 158.7 157.0 160.9 2.8 3.2 3.6 4.0 4.4 4.8 5.0 5.0 3.0 0.3
Stockholders' Equity 284.4 292.0 441.7 575.4 576.4 558.2 592.5 594.7 525.3 507.1 512.5 503.8 297.0 303.7 233.1 33.0 33.8 36.7 44.9 50.1 51.0 70.1 60.4 76.3 92.3 47.9 56.5 61.3 68.7 73.3 77.2 37.8 39.4 33.8 33.8 33.5 35.8 (139.0) (27.4) (138.0) (128.4)
Cash Flow
Operating Cash Flow 60.9 95.1 55.7 86.0 30.6 92.2 76.4 68.6 43.4 54.1 55.1 64.7 30.1 34.9 42.5 44.2 26.5 40.5 41.2 27.3 8.3 17.4 8.1 23.9 1.7 11.9 15.5 8.6 (6.9) 4.1 5.3 6.8 (0.7) 1.2 4.9 0.8 0.9 0.2 0.2 (1.0) 1.1 (0.4) 1.9
Capital Expenditure (6.1) (6.6) (26.8) (21.5) (11.8) (12.4) (11.3) (10.0) (8.4) (5.5) (6.4) (6.5) (8.1) (8.5) (12.2) (11.9) (10.6) (12.3) (8.9) (9.3) (8.4) (7.8) (7.7) (7.7) (5.8) (4.6) (4.6) (4.4) (3.7) (2.3) (3.2) (2.5) (1.0) (1.0) (2.0) (1.4) (1.2) (1.3) (1.2) (3.6) 0.5 (0.7) (1.4)
Free Cash Flow 54.8 88.5 28.9 64.5 18.8 79.8 65.1 58.6 35.0 48.6 48.6 58.2 22.0 26.4 30.3 32.3 15.9 28.2 32.4 18.0 (0.1) 9.6 0.4 16.2 (4.2) 7.3 10.9 4.3 (10.7) 1.8 2.2 4.3 (1.7) 0.2 2.9 (0.6) (0.3) (1.1) (1.0) (4.6) 1.6 (1.1) 0.5