Peapack-Gladstone Financial Corporation logo PGC - Peapack-Gladstone Financial Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 7
HOLD 0
SELL 0
STRONG
SELL
0
| PRICE TARGET: $40.50 DETAILS
HIGH: $49.00
LOW: $32.00
MEDIAN: $40.50
CONSENSUS: $40.50
DOWNSIDE: 5.44%
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 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 117.6 115.6 111.6 110.0 104.2 105.0 101.1 99.9 97.0 93.9 96.9 92.5 87.6 81.0 71.4 67.0 58.9 61.0 57.8 57.4 56.1 52.9 60.4 54.3 59.9 61.1 60.4 57.6 56.3 51.6 51.1 51.2 47.3 46.5 46.3 41.6 37.7 37.5 36.9 36.0 33.5 32.3 30.7 29.8 27.6 25.6 23.9 23.4 21.3 20.2 18.8 17.4 18.5 19.5 18.3 18.3 18.5 18.4 17.6 18.4 18.4 18.9 18.6 19.2 19.3 19.5 19.7 20.5 20.1 (34.2) 21.5 21.3 22.1 23.0 21.4 21.5 20.5 20.5 18.4 19.6 19.0 17.7 17.2 16.2 15.8 14.0 14.0 13.7 13.1 12.6 13.4 12.8 13.3 12.2 11.6 11.3 10.6 10.5 10.3 10.0
Cost of Revenue 42.5 45.1 46.8 47.9 45.3 46.0 46.7 48.1 45.4 48.5 47.8 37.6 28.0 18.1 10.1 7.1 6.9 8.6 6.5 6.7 6.7 13.6 13.2 14.6 33.6 16.6 16.7 16.5 14.7 14.9 12.5 10.7 9.9 9.5 7.9 8.6 7.4 7.2 7.7 7.1 6.2 6.3 5.7 5.7 4.1 3.7 3.3 2.9 2.7 2.5 1.8 1.5 1.9 5.6 1.9 2.7 2.8 3.2 3.2 3.9 4.0 5.1 4.6 5.7 5.6 7.0 6.9 6.5 7.0 6.4 6.5 6.8 8.3 9.3 9.5 9.3 9.1 9.3 9.7 8.5 7.3 6.5 5.7 4.7 3.8 3.1 2.7 2.4 2.3 2.5 2.8 3.2 3.2 3.8 4.1 4.1 3.7 3.4 3.0 2.9
Gross Profit 75.2 70.5 64.8 62.1 58.8 59.0 54.3 51.8 51.5 45.4 49.0 54.9 59.6 62.9 61.3 60.0 52.0 52.4 51.4 50.6 49.4 39.4 47.2 39.7 26.3 44.5 43.7 41.1 41.6 36.7 38.6 40.5 37.4 37.0 38.4 32.9 30.3 30.3 29.2 28.9 27.4 26.0 25.0 24.1 23.5 21.9 20.5 20.5 18.6 17.7 17.0 15.8 16.7 14.0 16.4 15.6 15.7 15.1 14.4 14.5 14.4 13.9 13.9 13.5 13.6 12.5 12.8 13.9 13.1 (40.6) 14.9 14.5 13.8 13.7 11.9 12.1 11.4 11.2 8.7 11.1 11.7 11.2 11.6 11.5 12.0 10.9 11.3 11.3 10.8 10.1 10.5 9.6 10.0 8.4 7.5 7.2 6.9 7.0 7.3 7.2
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 0 0 0 0 0 0 0 0 0 0 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 1.8 20.5 38.8 38.0 36.9 34.5 32.3 31.4 29.8 25.4 26.5 27.8 25.7 23.3 23.7 23.1 23.2 20.8 20.8 20.8 22.8 20.9 20.0 20.4 19.8 18.2 17.5 18.2 17.8 17.4 16.9 16.9 15.5 16.9 14.9 13.7 12.8 13.1 12.3 12.7 12.5 12.1 10.7 10.3 9.9 10.2 9.5 9.4 9.1 9.1 9.2 8.2 7.4 9.6 7.3 6.7 6.5 5.9 6.0 6.2 6.6 9.3 6.2 6.3 6.3 10.2 5.6 5.4 5.5 6.5 5.5 4.8 4.9 5.4 4.4 4.4 4.3 4.0 3.9 3.9 3.9 3.5 3.8 4.0 3.7 3.0 3.5 3.7 3.5 3.4 3.4 3.0 3.0 2.5 2.5 2.4 2.4 2.2 2.2 2.2
Other Expenses 53.6 33.1 12.4 12.8 11.5 12.2 11.3 10.8 9.3 8.4 9.9 9.0 8.9 10.1 9.8 9.6 11.0 10.9 11.4 9.8 8.8 13.9 8.4 8.6 8.4 8.5 8.7 7.9 7.9 5.7 7.4 7.9 7.9 6.8 7.0 6.4 5.8 5.4 5.3 5.6 6.1 7.3 5.4 5.5 5.2 4.9 4.8 4.8 4.6 5.0 4.6 4.5 4.4 2.4 4.4 4.5 4.2 5.6 4.5 4.8 4.7 2.0 5.0 4.7 4.2 0.4 5.3 5.8 4.0 3.5 4.1 4.3 3.7 3.0 3.7 3.7 3.3 3.2 3.4 3.5 3.3 3.5 3.1 3.0 2.9 3.5 2.7 2.8 2.5 2.6 2.3 2.5 2.3 2.3 1.8 1.8 1.9 1.6 1.9 2.3
Operating Expenses 55.4 53.5 51.2 50.8 48.4 46.8 43.6 42.2 39.1 33.8 36.4 36.8 34.6 33.4 33.6 32.7 34.2 31.7 32.2 30.7 31.6 34.8 28.5 29.0 28.2 26.7 26.3 26.2 25.7 23.1 24.3 24.7 23.3 23.7 22.0 20.1 18.6 18.5 17.7 18.3 18.6 19.4 16.2 15.8 15.1 15.1 14.3 14.2 13.7 14.1 13.8 12.7 11.8 11.9 11.7 11.2 10.7 11.5 10.6 11.0 11.2 11.3 11.2 11.0 10.5 10.6 10.9 11.2 9.5 10.0 9.6 9.1 8.6 8.4 8.1 8.0 7.6 7.2 7.3 7.4 7.1 6.9 6.9 7.0 6.6 6.5 6.1 6.5 6.0 6.0 5.7 5.5 5.3 4.9 4.2 4.2 4.3 3.8 4.1 4.5
Operating Income
Operating Income 19.7 17.0 13.6 11.3 10.4 12.2 10.7 9.6 12.4 11.6 12.6 18.1 24.9 29.5 27.7 27.3 17.8 20.7 19.2 19.9 17.8 4.5 18.7 10.7 (2.0) 17.8 17.4 15.0 15.9 13.6 14.3 15.7 14.0 13.3 16.5 12.8 11.7 11.8 11.5 10.6 8.8 6.6 8.8 8.4 8.3 6.8 6.3 6.3 4.9 3.5 3.2 3.1 4.9 2.0 4.7 4.4 5.0 3.6 3.8 3.5 3.1 2.6 2.7 2.5 3.1 1.9 1.9 2.7 3.6 (50.5) 5.3 5.4 5.2 5.3 3.8 4.1 3.8 4.0 1.4 3.7 4.6 4.3 4.7 4.5 5.5 4.4 5.2 4.8 4.8 4.2 4.9 4.1 4.7 3.5 3.3 3.0 2.7 3.2 3.1 2.6
Interest Expense 35.2 37.4 42.0 41.4 40.8 44.3 45.5 44.2 44.8 43.5 42.0 35.9 26.5 16.2 9.5 5.6 4.5 4.9 4.9 5.8 6.4 6.8 8.0 9.7 13.6 14.6 15.9 15.3 14.6 13.4 12.0 10.4 8.7 7.9 7.5 6.4 5.8 5.7 5.6 4.9 4.5 4.3 4.1 3.5 2.8 2.4 2.2 1.7 1.4 1.2 1.1 1.0 1.0 1.0 1.1 1.2 1.3 1.5 1.7 1.9 2.0 2.2 2.6 3.0 3.2 4 4.1 4.5 5.0 5.8 5.8 6.2 7.8 8.9 9.4 9.2 9.0 9.2 9.7 8.4 7.2 6.5 5.5 4.5 3.6 2.9 2.5 2.2 2.2 2.3 2.7 3.0 3.0 3.6 4.0 4.0 3.6 3.3 2.9 2.7
Interest Income 95.0 94.0 92.5 89.7 86.3 86.2 83.2 79.2 79.2 80.2 78.5 74.9 70.5 64.2 55.0 48.5 44.1 42.1 40.1 39.7 38.2 38.5 40.2 41.6 45.4 45.6 45.9 44.6 44.6 42.8 40.2 39.7 37.1 36.4 37.5 33.4 31.4 30.3 29.8 29.0 27.9 27.1 25.8 23.9 22.4 20.8 19.2 18.6 16.9 15.7 14.4 13.5 13.4 13.8 14.0 14.1 14.2 14.1 13.6 14.1 14.3 14.7 15.0 15.4 15.8 16.1 16.4 16.7 16.8 18.0 17.9 17.6 18.3 18.9 18.3 17.9 17.3 17.4 17.5 16.6 15.8 15.1 14.3 13.4 12.7 12.1 11.5 10.7 10.5 10.4 10.4 10.8 11.2 10.4 10.0 9.7 9.3 9.1 8.9 8.6
Profitability
EBITDA 19.7 24.1 14.9 12.6 11.6 13.4 11.9 10.7 13.6 12.9 13.9 19.4 26.2 30.8 29.0 28.5 19.1 22.0 20.4 21.1 18.9 5.7 19.8 11.8 (0.9) 18.9 18.5 16.0 16.9 15.0 15.3 16.7 15 14.3 17.3 13.8 12.5 12.6 12.3 11.5 9.5 8.2 9.6 9.2 9.1 7.6 7.0 7.0 5.6 4.9 4.0 3.8 5.6 2.8 5.4 5.1 5.8 4.3 4.5 4.2 3.9 3.2 3.4 3.4 3.9 2.6 2.5 3.3 4.2 (50.0) 5.8 6.0 5.9 6.0 4.5 4.7 4.4 4.6 2.1 4.3 5.3 5.0 5.4 5.2 6.3 5.2 6.0 5.6 5.6 5.1 5.7 5.1 5.2 4.0 3.6 3.3 3.1 3.5 3.4 3.0
EBIT 19.7 17.0 13.6 11.3 10.4 12.2 10.7 9.6 12.4 11.6 12.6 18.1 24.9 29.5 27.7 27.3 17.8 20.7 19.2 19.9 17.8 4.5 18.7 10.7 (2.0) 17.8 17.4 15.0 15.9 13.6 14.3 15.7 14.0 13.3 16.5 12.8 11.7 11.8 11.5 10.6 8.8 6.6 8.8 8.4 8.3 6.8 6.3 6.3 4.9 3.5 3.2 3.1 4.9 2.0 4.7 4.4 5.0 3.6 3.8 3.5 3.1 2.6 2.7 2.5 3.1 1.9 1.9 2.7 3.6 (50.5) 5.3 5.4 5.2 5.3 3.8 4.1 3.8 4.0 1.4 3.7 4.6 4.3 4.7 4.5 5.5 4.4 5.2 4.8 4.8 4.2 4.9 4.1 4.7 3.5 3.3 3.0 2.7 3.2 3.1 2.6
Income Before Tax 19.7 17.0 13.6 11.3 10.4 12.2 10.7 9.6 12.4 11.6 12.6 18.1 24.9 29.5 27.7 27.3 17.8 20.7 19.2 19.9 17.8 4.5 18.7 10.7 (2.0) 17.8 17.4 15.0 15.9 13.6 14.3 15.7 14.0 13.3 16.5 12.8 11.7 11.8 11.5 10.6 8.8 6.6 8.8 8.4 8.3 6.8 6.3 6.3 4.9 3.5 3.2 3.1 4.9 2.0 4.7 4.4 5.0 3.6 3.8 3.5 3.1 2.6 2.7 2.5 3.1 1.9 1.9 2.7 3.6 (50.5) 5.3 5.4 5.2 5.3 3.8 4.1 3.8 4.0 1.4 3.7 4.6 4.3 4.7 4.5 5.5 4.4 5.2 4.8 4.8 4.2 4.9 4.1 4.7 3.5 3.3 3.0 2.7 3.2 3.1 2.6
Income Tax Expense 5.6 4.8 4.0 3.3 2.9 3.0 3.2 2.0 3.8 3.0 3.8 5.0 6.6 8.9 7.6 7.2 4.4 5.9 5.0 5.5 4.6 1.5 5.2 2.4 (3.3) 5.6 5.2 3.4 4.5 2.9 3.6 3.8 3.2 2.9 6.3 4.9 3.7 4.5 4.4 4.1 3.3 2.3 3.4 3.1 3.3 2.6 2.4 2.5 1.9 1.1 1.3 1.1 2.0 1.0 1.8 1.6 2.0 1.0 (1.5) 1.3 1.0 0.7 0.8 0.8 1.0 0.5 0.6 0.8 1.1 (17.9) 1.8 1.8 1.7 1.6 1.2 1.3 1.1 1.1 0.0 1.0 1.4 1.3 1.5 1.3 1.8 1.4 1.7 1.6 1.5 1.3 1.6 1.3 1.5 1.1 1.1 1.0 0.9 1.1 1.1 0.9
Net Income 14.2 12.2 9.6 7.9 7.6 9.2 7.6 7.5 8.6 8.6 8.8 13.1 18.4 20.6 20.1 20.1 13.4 14.9 14.2 14.4 13.2 3.0 13.5 8.2 1.4 12.2 12.2 11.6 11.4 10.7 10.7 11.9 10.8 10.4 10.2 7.9 8.0 7.3 7.1 6.6 5.5 4.3 5.4 5.2 5.0 4.2 3.9 3.8 3.0 2.4 2.0 2.0 2.9 1.1 2.8 2.7 3.1 2.5 5.3 2.2 2.1 1.9 1.9 1.8 2.1 1.4 1.3 1.9 2.5 (32.6) 3.5 3.6 3.5 3.7 2.6 2.8 2.7 2.9 1.4 2.7 3.2 3.0 3.2 3.2 3.7 3.1 3.5 3.2 3.3 2.9 3.3 2.7 3.2 2.4 2.2 2.0 1.8 2.1 2.1 1.7
Per Share Data
EPS (Basic) 0.80 0.69 0.55 0.45 0.43 0.53 0.43 0.42 0.49 0.48 0.49 0.73 1.03 1.15 1.11 1.10 0.73 0.80 0.76 0.76 0.70 0.16 0.72 0.44 0.07 0.64 0.63 0.59 0.59 0.56 0.56 0.63 0.58 0.57 0.57 0.45 0.47 0.44 0.43 0.41 0.35 0.28 0.35 0.34 0.34 0.32 0.33 0.32 0.26 0.25 0.22 0.23 0.33 0.12 0.32 0.31 0.30 0.29 0.58 0.22 0.18 0.21 0.18 0.16 0.16 0.16 0.10 0.16 0.26 -3.75 0.40 0.41 0.40 0.43 0.30 0.32 0.31 0.33 0.16 0.31 0.37 0.34 0.37 0.37 0.43 0.36 0.41 0.37 0.38 0.34 0.38 0.32 0.37 0.28 0.26 0.24 0.21 0.25 0.25 0.20
EPS (Diluted) 0.80 0.69 0.54 0.45 0.43 0.52 0.43 0.42 0.48 0.48 0.49 0.73 1.00 1.12 1.09 1.08 0.71 0.78 0.74 0.74 0.67 0.16 0.71 0.43 0.07 0.64 0.63 0.59 0.58 0.55 0.56 0.62 0.57 0.56 0.56 0.45 0.46 0.43 0.43 0.40 0.34 0.28 0.35 0.34 0.33 0.32 0.32 0.32 0.26 0.25 0.22 0.22 0.32 0.12 0.32 0.31 0.30 0.29 0.58 0.22 0.18 0.21 0.18 0.16 0.16 0.16 0.10 0.16 0.26 -3.75 0.40 0.41 0.39 0.43 0.30 0.31 0.30 0.33 0.16 0.30 0.37 0.34 0.36 0.36 0.42 0.36 0.40 0.36 0.37 0.34 0.37 0.32 0.36 0.28 0.25 0.24 0.21 0.25 0.24 0.20
Shares Outstanding 17.6 17.6 17.7 17.7 17.6 17.6 17.6 17.7 17.7 17.8 17.9 17.9 17.8 17.9 18.1 18.3 18.3 18.5 18.8 19.0 18.9 18.9 18.9 18.9 18.9 19.0 19.3 19.4 19.4 19.3 19.1 18.9 18.6 18.2 17.8 17.5 17.1 16.8 16.5 16.2 15.9 15.5 15.3 15.1 14.9 13.0 11.8 11.7 11.6 9.6 9.0 8.7 8.8 8.8 8.8 8.8 8.8 8.7 8.7 8.9 8.7 8.8 8.8 8.9 8.8 8.7 8.8 9.3 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.6 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.6 8.6 8.6 8.6 8.6 8.5 8.4 8.5 8.5 8.5 8.4 8.4 8.4 8.4 8.4
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 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1
Current Assets
Cash & Cash Equivalents 9.2 187.8 347.2 315.6 231.9 391.4 492.7 315.7 194.8 187.7 187.9 171.6 251.3 190.1 108.3 153.4 114.0 146.8 616.2 203.5 476.4 653.2 679.3 622.7 773.9 208.1 227.0 303.9 240.2 160.7 122.9 66.7 153.4 113.3 93.2 93.7 118.9 162.6 159.5 81.2 77.8 70.1 42.9 79.8 51.6 79.6 23.6 23.2 21.3 48.2 20.9 25.4 18.5 23.3 30.3 33.6 28.1 17.9 15.1 20.4 15.5 17.8 0 0 0 0 0 0 0
Short-Term Investments 710.0 221.0 65.1 767.5 65.1 50.1 682.7 591.9 550.9 550.6 521.0 540.5 556.3 554.6 497.9 556.8 601.2 796.8 843.8 823.8 875.3 622.7 596.9 539.7 400.6 390.8 350.0 378.8 384.4 377.9 368.6 346.8 342.6 327.6 315.1 315.2 300.2 305.4 249.6 206.2 214.1 0 0 0 0 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 33.1 32.0 34.1 33.2 32.0 29.9 32.0 36.7 32.7 30.7 22.9 20.9 19.1 25.2 17.8 23.5 143.1 21.6 22.8 23.1 23.9 22.5 22.2 16.0 11.8 10.5 11.8 11.6 11.7 10.8 10.8 7.2 7.3 9.5 6.8 6.8 6.8 8.2 6.4 7.7 7.5 31.2 31.6 4.4 4.7 4.6 5.9 4.6 4.9 4.3 4.7 4.9 4.6 4.8 4.7 4.4 3.8 4.2 3.9 3.5 3.7 3.4 0 0 0 0 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 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 (710.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 42.3 440.8 446.4 1,116.3 329.0 471.4 1,207.3 944.3 778.4 769.0 731.8 733.0 826.7 769.9 624.0 733.7 858.3 965.1 1,482.8 1,050.4 1,375.7 1,298.4 1,298.4 1,178.4 1,186.3 609.3 588.8 694.4 636.3 549.4 502.3 420.7 503.3 450.4 415.2 415.7 425.9 476.1 415.5 295.2 299.4 101.3 74.5 84.2 56.1 84.2 29.6 27.8 26.1 52.5 25.7 30.3 23.1 28.1 35.0 38.0 31.9 22.0 19.0 23.9 19.2 21.2 0 0 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 78.2 79.9 76.3 75.8 72.0 70.2 68.4 64.7 42.4 38.3 39.0 39.8 38.7 39.5 40.2 40.2 41.1 36.4 37.2 36.8 37.6 35.4 36.2 37.0 37.7 38.1 36.5 37.5 34.4 27.4 27.9 28.4 28.9 29.5 29.8 29.8 30.1 30.4 30.2 29.2 29.6 34.6 27.9 27.9 27.2 26.7 25.7 18.0 16.8 15.1 14.6 14.6 14.4 13.6 13.4 12.2 12.1 11.7 11.7 11.6 11.2 9.7 9.1 9.2 9.2 9.2 9 8.8 8.7
Goodwill 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 36.2 33.1 33.1 33.1 30.2 30.2 30.2 30.2 33.8 24.4 24.4 24.4 28.1 17.1 17.1 17.1 0 1.6 1.6 1.6 1.6 1.6 1.6 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 0
Intangible Assets 7.4 7.6 7.9 8.2 8.4 8.7 9.0 9.3 9.5 9.8 10.1 10.4 10.8 11.1 11.5 11.9 12.3 12.7 13.1 10.1 10.4 10.8 9.4 9.7 10.1 10.4 7.3 7.5 7.8 8.0 6.2 6.4 6.5 6.7 15.1 1.5 1.6 1.6 1.6 1.6 1.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.2 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 7,128.3 6,203.0 6,760.9 5,854.7 6,562.0 6,297 5,365.5 5,319.3 5,415.8 5,491.2 5,546.4 5,509.9 5,442.1 5,355.3 5,245.5 5,228.9 5,211.6 4,905.5 4,545.3 4,535.4 4,387.7 4,352.4 4,407.9 4,849.0 4,366.2 4,378.8 4,133.9 3,997.7 3,867.5 3,899.3 3,770.3 3,693.5 3,678.8 3,669.2 3,633.5 3,631.0 3,406.2 3,281.5 3,235.3 3,184.1 3,042.0 1,299.6 1,340.7 1,332.3 1,317.3 1,256.5 1,252.3 944.4 885.1 875.2 895.4 821.2 785.3 758.1 598.4 548.5 510.7 494.4 480.6 466.8 462.0 448 0 0 0 0 0 0 0
Other Non-Current Assets 406.5 758.1 99.3 95.3 102.7 111.4 98.6 122.1 120.8 131.9 155.1 150.4 125.6 141.5 129.9 100.3 96.3 122.1 125.6 126.0 125.2 160.4 176 176.9 201 116.0 125.1 109.8 92.0 109.4 101.0 99.1 101.2 87.1 66.1 69.2 66.9 72.1 75.5 74.8 73.8 18.3 16.2 44.4 34.7 33.9 27.3 23.3 46.6 25.3 21.6 31.2 37.1 16.8 18.3 34.0 51.9 38.3 15.3 21.7 22.8 18.6 (9.1) (9.2) (9.2) (9.2) (9) (8.8) (8.7)
Total Non-Current Assets 7,656.6 7,085.6 6,993.3 6,084.3 6,791.7 6,539.8 5,586.4 5,561.0 5,630.2 5,707.9 5,789.8 5,746.7 5,653.3 5,583.7 5,463.3 5,417.5 5,397.4 5,112.8 4,757.5 4,741.3 4,594.0 4,592.0 4,659.7 5,102.8 4,645.2 4,573.5 4,336.6 4,176.9 4,026.0 4,068.4 3,933.4 3,844.5 3,833.2 3,810.1 3,761.2 3,750.0 3,521.6 3,402.5 3,358.9 3,309.5 3,166.6 1,376.0 1,408.8 1,428.1 1,402.8 1,340.1 1,305.4 985.7 948.5 915.6 931.6 866.9 836.7 788.5 630.1 594.7 574.7 545.0 507.6 500.0 496.0 476.3 0 0 (0.1) 0 0.1 0 0.1
Total Assets 7,699.0 7,526.4 7,439.6 7,200.7 7,120.7 7,011.2 6,793.8 6,505.4 6,408.6 6,476.9 6,521.6 6,479.7 6,480.0 6,353.6 6,087.3 6,151.2 6,255.7 6,078.0 6,240.3 5,791.7 5,969.6 5,890.4 5,958.1 6,281.2 5,831.5 5,182.9 4,925.4 4,871.2 4,662.3 4,617.9 4,435.7 4,265.2 4,336.5 4,260.5 4,176.3 4,165.7 3,947.6 3,878.6 3,774.4 3,604.7 3,466.0 1,477.3 1,483.3 1,512.4 1,458.9 1,424.3 1,335.0 1,013.5 974.7 968.1 957.3 897.3 859.8 816.6 665.1 632.7 606.6 568.4 526.6 523.9 515.2 497.5 415 411.4 423.5 402.8 377.7 377.8 361.1
Current Liabilities
Account Payables 0 0 25.1 0 0 18.5 0 10.0 0 0 0 0 8.3 0 0 0 0 0 0 0 0 0 15.1 0 10.9 8.0 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 0 0 0 0 0 0 0 0 0
Short-Term Debt 68.9 73.3 0 0 0 0 0 0 119.5 403.8 470.6 485.4 378.8 379.5 32.4 0 122.1 0 0 0 15 15 15 15 515 128.1 67 0 0 0 95.2 127.3 216 0 0 87 34.5 0 0 29.4 21.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Liabilities 0 6,589.0 6,562.2 6,363.1 6,286.6 6,129.0 5,935.4 5,656.2 5,476.7 5,274.1 5,259.4 5,198.5 5,308.8 5,205.2 5,299.2 5,403.9 5,387.4 5,266.1 5,376.3 4,895.8 4,944.9 4,818.5 4,859.1 4,851.8 4,441.2 4,243.5 4,061.4 4,095.7 3,919.2 3,895.3 3,659.3 3,522.9 3,552.2 3,698.4 3,662.7 3,581.3 3,430.6 3,411.8 3,300.1 3,109.0 3,043.6 1,311.4 1,327.2 1,349.7 1,296.2 1,263.0 1,151.4 875.6 846.8 845.8 800.5 797.5 769.7 707.4 597.0 569.9 543.9 508.9 470.1 469.9 461.8 444.1 0 0 0 0 0 0 0
Total Current Liabilities 68.9 6,662.2 6,655.7 6,428.9 6,355.6 6,226.9 6,006.5 5,740.8 5,672.1 5,743.6 5,812.1 5,754.8 5,762.4 5,653.8 5,405.2 5,456.6 5,551.8 5,343.7 5,471.9 4,993.5 5,051.8 4,955.0 5,022.4 5,005.6 5,098.8 4,444.6 4,203.8 4,154.3 3,964.6 3,933.3 3,805.6 3,683.4 3,799.2 3,726.9 3,688.4 3,691.8 3,489.5 3,434.2 3,335.0 3,166.8 3,088.7 1,326.8 1,333.2 1,356.3 1,306.1 1,270.7 1,151.4 875.6 846.8 845.8 800.5 797.5 769.7 707.4 597.0 569.9 543.9 508.9 470.1 469.9 461.8 444.1 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 0 99.0 99.0 98.9 98.9 133.6 133.5 133.4 133.3 133.3 133.2 133.1 133.1 133.0 132.9 132.8 132.8 132.7 132.6 132.6 181.8 181.8 188.6 188.5 188.5 188.4 188.4 188.3 188.2 191.2 167.1 136.0 106.0 120.9 98.8 107.6 107.6 110.6 120.5 132.4 83.7 28.3 36.1 36.5 37.1 39.4 64.9 48.2 29.6 30.0 64.4 11 5 23.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 6.1 0 0 0 0 0 0 0 0 0 0 8.3 12.1 15.4 14.5 21.4 26.9 39.3 27.6 27.4 28.3 33.0 23.3 25.0 28.5 26.2 19.5 15.5 12.2 16.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6,887.2 62.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.5 83.6 168.2 177.1 183.8 535.8 0 0 0 4,135.1 3,948.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.5 4.2 8.9 7.3 9.1 9.4 8.0 10.8 6.1 3.5 5.3 3.0 3.6 3.3 4.6 5.8 0 0 0 0 0 0 0
Total Non-Current Liabilities 6,930.9 206.0 141.3 142.0 143.1 178.5 179.7 176.2 154.1 149.6 150.6 159.8 162.6 166.8 166.5 174.3 180.4 188.0 225.4 259.7 395.4 408.3 413.0 767.7 236.2 234.6 226.3 223.0 216.3 215.6 175.7 144.8 114.9 130.0 108 117.0 117.1 120.3 130.4 142.4 93.8 34.5 36.1 36.5 37.1 39.4 76.4 52.4 38.6 37.3 73.5 20.4 13.0 34.3 6.1 3.5 5.3 3.0 3.6 3.3 4.6 5.8 0 0 0 0 0 0 0
Total Liabilities 6,999.8 6,868.2 6,797.1 6,570.9 6,498.8 6,405.4 6,186.2 5,917.0 5,826.2 5,893.2 5,962.6 5,914.6 5,925.1 5,820.6 5,571.7 5,630.8 5,732.2 5,531.6 5,697.3 5,253.2 5,447.2 5,363.3 5,435.4 5,773.2 5,335.0 4,679.2 4,430.1 4,377.3 4,180.8 4,148.8 3,981.3 3,828.2 3,914.1 3,856.9 3,796.4 3,808.8 3,606.6 3,554.4 3,465.4 3,309.2 3,182.5 1,361.3 1,369.4 1,392.8 1,343.2 1,310.1 1,227.8 928.0 885.4 883.1 874.1 817.9 782.6 741.8 603.1 573.4 549.2 513.3 473.7 473.2 466.4 449.9 375.2 372.7 385 364.8 340.5 341.8 326.2
Stockholders' Equity
Common Stock 18.2 18.1 18.1 18.1 18.1 18.0 17.9 17.9 17.9 17.8 17.8 17.8 17.8 17.5 17.5 17.5 17.4 17.2 17.2 17.2 17.1 17.0 16.9 16.9 16.9 16.7 16.7 16.6 16.5 16.5 16.3 16.2 16.1 15.9 15.5 15.2 15.0 14.7 14.5 14.2 13.9 0 0 0 0 0 7.1 6.3 6.3 6.3 5.7 5.7 5.7 5.7 5.6 5.1 5.1 5.1 5.1 4.8 4.8 4.6 4.1 4.1 4.1 4.1 3.9 3.9 3.9
Retained Earnings 470.6 457.4 446.1 437.3 430.3 423.6 415.2 408.5 401.8 394.1 386.4 378.5 366.3 348.8 329.1 309.9 290.7 274.3 260.4 247.1 233.7 221.4 219.4 206.8 199.5 199.0 187.7 176.5 165.9 154.8 145.0 135.3 124.3 114.5 104.8 95.5 88.4 81.3 74.8 68.6 62.8 2.4 1.4 0.5 (0.9) (5.1) 19.4 21.6 19.2 16.6 35.6 32.9 30.3 28.1 18.7 29.8 28.0 26.4 25.1 29.0 27.3 26 25.2 23.8 22.5 21.3 26.7 25.7 24.7
Accumulated Other Comprehensive Income (49.6) (47.6) (50.5) (55.6) (57.7) (66.4) (54.8) (68.3) (67.8) (64.9) (81.7) (68.0) (67.4) (74.2) (75.0) (58.7) (40.9) (12.4) (9.0) (5.4) (13.8) (1.4) (1.7) (2.0) (3.7) (1.5) (1.8) (1.6) (1.7) (2.3) (3.2) (2.8) (2.8) (1.2) (0.3) (0.5) (0.6) (1.5) (1.8) (2.5) (2.0) (1.0) (1.9) (1.9) (3.9) (1.1) (4.0) (2.5) 4.1 2.7 5.4 4.3 4.8 4.7 1.5 0.4 0.3 (0.5) (1.4) (2.0) (2.1) (2) (2.6) (2) 0.4 1.8 2.2 1 0.8
Total Stockholders' Equity 699.2 658.2 642.5 629.8 621.9 605.8 607.6 588.3 582.4 583.7 559.0 565.1 555.0 533.0 515.5 520.3 523.4 546.4 543.0 538.5 522.4 527.1 522.7 508.0 496.4 503.7 495.4 493.9 481.5 469.0 454.4 437.0 422.4 403.7 379.9 356.8 340.9 324.2 309.0 295.5 283.5 116.0 113.9 119.5 115.7 114.2 107.1 85.4 89.3 85.1 83.2 79.4 77.2 74.8 62.0 59.3 57.5 55.2 52.9 50.7 48.8 47.6 39.8 38.7 38.5 38 37.2 36 34.9
Total Liabilities & Equity 7,699.0 7,526.4 7,439.6 7,200.7 7,120.7 7,011.2 6,793.8 6,505.4 6,408.6 6,476.9 6,521.6 6,479.7 6,480.0 6,353.6 6,087.3 6,151.2 6,255.7 6,078.0 6,240.3 5,791.7 5,969.6 5,890.4 5,958.1 6,281.2 5,831.5 5,182.9 4,925.4 4,871.2 4,662.3 4,617.9 4,435.7 4,265.2 4,336.5 4,260.5 4,176.3 4,165.7 3,947.6 3,878.6 3,774.4 3,604.7 3,466.0 1,477.3 1,483.3 1,512.4 1,458.9 1,424.3 1,335.0 1,013.5 974.7 968.1 957.3 897.3 859.8 816.6 665.1 632.7 606.6 568.4 526.6 523.9 515.2 497.5 415 411.4 423.5 402.8 377.7 377.8 361.1
Debt Metrics
Total Debt 106.4 216.8 141.3 142.0 143.1 178.5 179.7 176.2 273.6 553.4 621.1 636.9 529.3 530.9 184.4 152.9 275.6 148.6 149.3 148.8 213.9 213.3 220.9 221.8 722.7 336.5 273.8 207.6 204.1 199.6 270.9 272.1 330.9 130.0 108 204.0 151.7 120.3 130.4 171.8 114.9 34.5 36.1 36.5 37.1 39.4 64.9 48.2 29.6 30.0 64.4 11 5 23.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt 97.2 29.0 (205.8) (173.6) (88.8) (212.9) (313.0) (139.5) 78.7 365.7 433.3 465.2 278.0 340.8 76.1 (0.5) 161.6 1.8 (466.9) (54.7) (262.6) (439.9) (458.4) (400.9) (51.2) 128.5 46.8 (96.4) (36.1) 38.9 148.0 205.4 177.5 16.6 14.8 110.3 32.8 (42.3) (29.1) 90.6 37.1 (35.6) (6.8) (43.3) (14.3) (40.1) 41.3 25.0 8.3 (18.2) 43.5 (14.4) (13.5) 0.2 (30.3) (33.6) (28.1) (17.9) (15.1) (20.4) (15.5) (17.8) 0 0 0 0 0 0 0
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1
Operating Activities
Net Income 14.2 12.2 9.6 7.9 7.6 9.2 7.6 7.5 8.6 8.6 8.8 13.1 18.4 20.6 20.1 20.1 13.4 14.9 14.2 14.4 13.2 3.0 13.5 8.2 1.4 12.2 12.2 11.6 11.4 10.7 10.7 11.9 10.8 10.4 10.2 7.9 8.0 7.3 7.1 6.6 5.5 3.2 3.2 3.7 3.2 3.3 2.9 2.9 3.3 3.3 2.7 3.1 3.2 3.0 2.4 2.3 2.2 1.8 2.1 2.1 1.7 1.7 1.9 1.8 1.8 1.2 1.3 1.3 1.5
Depreciation & Amortization 0 1.4 1.3 1.3 1.2 1.1 1.1 1.2 1.2 1.2 1.3 1.2 1.2 1.3 1.2 1.2 1.3 1.3 1.2 1.1 1.2 1.1 1.1 1.1 1.1 1.1 1.0 1.0 1.0 1.4 1.0 0.9 1.0 1.0 0.8 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 1.4 0.8 1.1 1.0 0.7 0.5 0.5 0.4 0.4 0.3 0.4 0.3 0.3 0.3 0.4 0.2 0.2 0.2 0.4 0.2 0.2 0.2
Stock-Based Compensation 0 0.0 0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.0 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 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 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 0 0 0 0 0 0
Change in Working Capital (4.0) (38.0) 21.9 0.3 (24.7) 20.5 18.7 (12.3) 9.7 (10.7) 4.7 (12.8) 15.8 (7.7) 8.3 2.0 0.8 (14.0) (2.1) 6.6 5.1 (6.0) (8.9) (3.5) (13.2) 0.0 2.0 (7.6) 23.0 (21.1) 6.4 1.8 1.4 (20.4) (0.0) (0.4) 11.0 (0.5) 1.0 3.0 (1.9) (1.0) (0.9) 0.8 1.3 (1.7) 0.1 (1.5) (1.0) 1.3 (6.9) 1.3 (2.0) 6.3 (2.7) 1.9 (1.9) 2.3 1.1 (1.5) (1.6) (3) 0 0 0 0 0 0 0
Other Non-Cash Items 14.5 12.6 3.5 11.0 6.1 (1.3) 0.6 8.2 3.5 6.7 16.2 5.4 6.0 (0.1) 8.1 15.9 19.0 (7.9) (0.1) 5.1 11.7 9.2 (5.3) 3.7 21.6 (0.6) 3.5 3.6 0.5 2.3 5.8 1.5 0.5 4.0 2.2 0.9 4.3 3.7 4.1 2.3 0.4 0.8 (0.0) (0.2) (0.3) (0.1) (0.2) (0.1) (1.0) (0.3) 4.3 (0.3) 0.4 0.0 0.3 (0.0) 0.0 (0.1) 0.1 0.3 0.1 4.7 (2.7) (0.3) 1.9 0.4 0.3 (0.1) 1.0
Operating Cash Flow 24.6 (1.1) 36.2 15.9 (7.9) 26.5 24.7 0.9 19.1 1.3 24.7 5.0 39.0 13.3 35.4 39.3 30.9 7.0 14.5 23.6 30.3 18.0 (2.4) 13.7 7.4 19.2 23.1 12.1 31.9 6.8 26.1 17.3 14.1 11.3 13.3 7.8 23.5 10.5 15.9 12.9 3.7 3.8 3.1 5.1 5.0 2.1 3.7 2.8 2.2 5.3 1.2 4.7 2.0 9.7 0.4 4.5 0.7 4.4 3.7 1.2 0.6 3.5 (0.6) 1.7 4.0 1.9 1.8 1.4 2.7
Investing Activities
Capital Expenditure (1.3) (2.8) (2.2) (6.0) (3.6) (4.0) (1.7) (1.3) (1.1) (1.0) (0.9) (0.7) (0.6) (0.8) (1.6) (0.5) (0.6) (0.6) (0.5) (0.6) (2.2) (0.6) (0.8) (0.8) (0.9) (0.6) (0.5) (0.4) (0.2) (0.3) (0.3) (0.2) (0.2) (0.4) (0.8) (0.6) (0.5) (1.0) (1.8) (0.4) (0.1) (0.6) (1.9) (0.3) (1.5) (2.1) (0.5) (0.8) (0.3) (0.6) (1.2) (0.6) (0.3) (0.3) (0.4) (1.5) (0.4) (0.2) (0.3) (0.6) (1.7) (0.3) (0.2) (0.2) (0.2) (0.5) (0.4) (0.3) (0.3)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4.2) 0 0 0 0 0 0 0 0 0 0 0 (3.5) 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 0 0 0 0 0
Purchases of Investments 0 (218.8) (150.4) (165.3) (199.0) (287.3) (261.2) (188.6) (162.6) (157.0) (161.1) (158.5) (152.7) (190.2) (77.0) (78.4) (74.6) (184.1) (175.6) (78.1) (324.6) (108.3) (111.0) (204.9) (27.9) (75.4) (48.0) (39.1) (53.5) (29.1) (59.3) (29.6) (38.9) (29.8) (19.6) (29.7) (12.4) (80.5) (60.2) (10.8) (35.6) (9.3) (7.2) (42.9) (85.6) (50.6) (95.2) (84.0) (149.8) (94.3) (85.4) (45.4) (53.4) (82.9) (49.2) (21.0) (58.6) (12.8) (13.2) (11.9) (12.4) 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 207.1 170.2 236.1 168.3 167.1 186.2 158.4 156.8 158.5 161.4 160.0 158.7 136.6 105.5 219.8 104.1 115.1 148.7 138.0 52.8 64.8 66.3 54.9 31.0 38.4 74.0 47.2 49.1 23.1 35.6 24.4 15.8 14.7 19.4 14.5 17.8 14.0 23.1 18.6 17.9 36.1 51.0 22.0 51.3 75.7 99.3 81.5 86.5 47.0 37.4 23.0 41.2 27.2 19.5 (7.0) 51.4 11.8 9.8 23.9 14.1 0 0 0 0 0 0 0 0
Other Investing Activities (115.7) (243.3) (218.1) (70.2) (237.9) (196.6) (47.0) 93.8 85.6 52.8 (50.4) (75.5) (80.2) (124.2) (24.5) (27.7) (321.8) (238.1) (11.7) (148.6) (43.5) 59.2 450.0 (460.4) (20.5) (238.5) (140.6) (131.8) 33.0 (129.7) (82.7) (12.1) (14.2) (39.7) (8.1) (227.2) (129.5) (48.5) (53.4) (144.5) (70.0) (57.4) (80.4) (42.0) (36.1) (2.7) (20.5) 2.8 (9.2) 9.7 17.6 5.0 (24.3) 6.0 (8.4) (34.1) (29.4) (12.8) (10.5) (16.6) (16.5) (21.8) (2.7) (1.3) (13.1) 3.1 (11.9) (9.0) (5.6)
Investing Cash Flow (115.7) (257.7) (200.4) (5.4) (272.2) (320.7) (123.7) 62.3 78.7 53.3 (51.1) (74.8) (74.9) (178.7) 2.4 113.1 (292.9) (307.8) (39.1) (89.4) (317.5) 11.0 404.5 (611.2) (18.2) (276.2) (115.1) (124.1) 28.4 (136.0) (106.7) (17.6) (37.5) (58.7) (9.2) (243.0) (124.6) (116.0) (92.3) (137.1) (87.8) (31.2) (38.5) (63.3) (71.9) 20.3 (16.9) (0.5) (72.7) (38.2) (31.6) (18.0) (36.7) (49.9) (38.6) (63.6) (37.0) (14.0) (14.3) (5.3) (16.6) (22.2) (2.9) (1.5) (13.3) 2.6 (12.3) (9.3) (5.9)
Financing Activities
Net Debt Issuance (109.4) 73.3 0 0 (35) 0 0 (119.5) (284.3) (66.8) (14.8) 106.6 (0.7) 347.2 32.4 (122.1) 122.1 (48.5) (35.1) (149.6) (8.9) (13.6) (352.0) 35.8 386.9 61.1 67 0 (3) (71.2) (1.1) (58.6) 201 22.1 (95.9) 52.5 31.6 (10) (41.3) 57.0 (19.6) (3.7) 31.1 16.3 18.6 (0.4) (17.9) (16.5) 53.4 6 0 15.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 (2.7) (2.8) (1.2) 8.1 (2.6) (2.2) (3.3) (2.1) (2.8) (4.7) (5.2) (5.4) (9.9) (6.6) (13.7) (9.4) (7.4) (7.8) (6.4) (0.1) 0 (0.0) (7.1) (4.4) (16.7) (0.0) (1.0) (0.1) (0.0) (0.1) (1.3) (0.4) 0 (0.1) (1.3) 0 (0.0) (0.0) (0.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.2) 0.0 0 (0.0) 0.1 (0.6) 0 0.1
Dividends Paid (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (1.0) (0.9) (0.9) (0.9) (0.9) (0.9) (1.0) (1.0) (1.0) (1.0) (1.0) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.9) (0.8) (0.8) (0.8) (0.8) (0.9) (0.9) (0.9) (0.7) (0.7) (0.7) (0.6) (0.6) (0.6) (0.6) (0.5) (0.5) (0.5) (0.5) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) 0 0 0 0 0 0 0 0
Other Financing Activities 236.7 26.8 199.4 76.9 157.8 185.8 279.4 180.3 197.9 14.8 60.8 (111.2) 104.0 (93.7) (104.5) 16.7 121.6 (109.9) 480.8 (48.9) 126.7 (40.4) 7.4 411.5 197.8 182.4 (34.3) 176.7 24.2 237.4 136.7 (28.9) (145.9) 36.2 82.6 151.0 19.2 113.2 191.4 65.7 108.3 51.5 5.8 51.2 28.8 1.0 30.3 14.9 3.0 27.8 43.8 (3.4) 37.3 45.7 40.3 29.2 25.3 37.2 0.2 8.1 17.8 6.2 (4.0) (9.7) 19.3 20.4 (2.8) 15.7 (4.8)
Financing Cash Flow 156.7 99.4 195.8 73.2 120.6 193.0 276.0 57.7 (90.6) (54.8) 42.6 (9.9) 97.1 247.2 (82.9) (113.0) 229.1 (168.7) 437.3 (207.3) 110.4 (55.0) (345.6) 446.4 576.7 238.1 15.0 175.7 19.2 166.9 136.8 (86.4) 63.5 67.5 (4.6) 210.1 57.4 108.7 154.6 127.6 91.9 46.5 36.3 66.6 46.8 (0.0) 11.8 (2.2) 55.9 33.2 43.2 11.6 36.9 45.1 39.8 28.5 24.9 36.8 (0.4) 7.7 17.5 6.2 (4.0) (9.7) 19.3 20.4 (2.8) 15.7 (4.8)
Cash Position
Net Change in Cash 65.6 (159.4) 31.6 83.7 (159.4) (101.3) 176.9 120.9 7.2 (0.2) 16.2 (79.7) 61.2 81.8 (45.1) 39.5 (32.8) (469.4) 412.8 (273.1) (176.8) (26.0) 56.5 (151.2) 565.8 (18.9) (76.9) 63.7 79.5 37.8 56.2 (86.7) 40.1 20.1 (0.5) (25.1) (43.7) 3.1 78.2 3.4 7.8 19.9 (0.1) 8.4 (20.1) 22.5 (1.4) 0.1 (14.6) 0.4 12.9 (1.7) 2.2 4.9 0.7 (30.6) (12.3) 27.2 (11.1) 3.6 1.5 (12.4) (7.5) (9.5) 10.0 24.9 (13.2) 7.8 (8.1)
Cash at Beginning 187.8 347.2 315.6 231.9 391.4 492.7 315.7 194.8 187.7 187.9 171.6 251.3 190.1 108.3 153.4 114.0 146.8 616.2 203.5 476.5 653.3 679.4 622.8 774.0 208.2 227.1 304.0 240.3 160.8 123.0 66.8 153.5 113.4 93.3 93.8 119.0 162.7 159.6 81.3 77.9 70.2 24.9 24.9 16.5 45.2 22.7 24.1 24.0 38.7 38.3 25.5 27.1 24.9 20.0 19.3 49.9 62.2 27.1 38.1 34.5 33.0 (0.0) 0.0 0 0 (0.0) 0 0 0
Cash at End 253.4 187.8 347.2 315.6 231.9 391.4 492.7 315.7 194.8 187.7 187.9 171.6 251.3 190.1 108.3 153.4 114.0 146.8 616.2 203.5 476.5 653.3 679.4 622.8 774.0 208.2 227.1 304.0 240.3 160.8 123.0 66.8 153.5 113.4 93.3 93.8 119.0 162.7 159.6 81.3 77.9 44.8 24.9 24.9 25.1 45.2 22.7 24.1 24.0 38.7 38.3 25.5 27.1 24.9 20.0 19.3 49.9 54.3 27.1 38.1 34.5 (12.4) (7.5) (9.5) 10.0 24.9 (13.2) 7.8 (8.1)
Free Cash Flow 23.3 (3.9) 34 9.9 (11.5) 22.4 23.0 (0.4) 18.0 0.3 23.8 4.3 38.3 12.5 33.7 38.8 30.4 6.4 14.0 23.0 28.1 17.4 (3.2) 12.9 6.5 18.5 22.6 11.7 31.7 6.5 25.8 17.0 13.8 10.9 12.5 7.2 23.0 9.5 14.1 12.5 3.5 3.2 1.2 4.7 3.4 0.1 3.2 2.0 1.9 4.7 0.0 4.2 1.7 9.4 (0.0) 3.0 0.4 4.1 3.3 0.6 (1.2) 3.2 (0.8) 1.5 3.7 1.4 1.4 1.1 2.4
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 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 117.6 115.6 111.6 110.0 104.2 105.0 101.1 99.9 97.0 93.9 96.9 92.5 87.6 81.0 71.4 67.0 58.9 61.0 57.8 57.4 56.1 52.9 60.4 54.3 59.9 61.1 60.4 57.6 56.3 51.6 51.1 51.2 47.3 46.5 46.3 41.6 37.7 37.5 36.9 36.0 33.5 32.3 30.7 29.8 27.6 25.6 23.9 23.4 21.3 20.2 18.8 17.4 18.5 19.5 18.3 18.3 18.5 18.4 17.6 18.4 18.4 18.9 18.6 19.2 19.3 19.5 19.7 20.5 20.1 (34.2) 21.5 21.3 22.1 23.0 21.4 21.5 20.5 20.5 18.4 19.6 19.0 17.7 17.2 16.2 15.8 14.0 14.0 13.7 13.1 12.6 13.4 12.8 13.3 12.2 11.6 11.3 10.6 10.5 10.3 10.0
Gross Profit 75.2 70.5 64.8 62.1 58.8 59.0 54.3 51.8 51.5 45.4 49.0 54.9 59.6 62.9 61.3 60.0 52.0 52.4 51.4 50.6 49.4 39.4 47.2 39.7 26.3 44.5 43.7 41.1 41.6 36.7 38.6 40.5 37.4 37.0 38.4 32.9 30.3 30.3 29.2 28.9 27.4 26.0 25.0 24.1 23.5 21.9 20.5 20.5 18.6 17.7 17.0 15.8 16.7 14.0 16.4 15.6 15.7 15.1 14.4 14.5 14.4 13.9 13.9 13.5 13.6 12.5 12.8 13.9 13.1 (40.6) 14.9 14.5 13.8 13.7 11.9 12.1 11.4 11.2 8.7 11.1 11.7 11.2 11.6 11.5 12.0 10.9 11.3 11.3 10.8 10.1 10.5 9.6 10.0 8.4 7.5 7.2 6.9 7.0 7.3 7.2
Operating Income 19.7 17.0 13.6 11.3 10.4 12.2 10.7 9.6 12.4 11.6 12.6 18.1 24.9 29.5 27.7 27.3 17.8 20.7 19.2 19.9 17.8 4.5 18.7 10.7 (2.0) 17.8 17.4 15.0 15.9 13.6 14.3 15.7 14.0 13.3 16.5 12.8 11.7 11.8 11.5 10.6 8.8 6.6 8.8 8.4 8.3 6.8 6.3 6.3 4.9 3.5 3.2 3.1 4.9 2.0 4.7 4.4 5.0 3.6 3.8 3.5 3.1 2.6 2.7 2.5 3.1 1.9 1.9 2.7 3.6 (50.5) 5.3 5.4 5.2 5.3 3.8 4.1 3.8 4.0 1.4 3.7 4.6 4.3 4.7 4.5 5.5 4.4 5.2 4.8 4.8 4.2 4.9 4.1 4.7 3.5 3.3 3.0 2.7 3.2 3.1 2.6
Net Income 14.2 12.2 9.6 7.9 7.6 9.2 7.6 7.5 8.6 8.6 8.8 13.1 18.4 20.6 20.1 20.1 13.4 14.9 14.2 14.4 13.2 3.0 13.5 8.2 1.4 12.2 12.2 11.6 11.4 10.7 10.7 11.9 10.8 10.4 10.2 7.9 8.0 7.3 7.1 6.6 5.5 4.3 5.4 5.2 5.0 4.2 3.9 3.8 3.0 2.4 2.0 2.0 2.9 1.1 2.8 2.7 3.1 2.5 5.3 2.2 2.1 1.9 1.9 1.8 2.1 1.4 1.3 1.9 2.5 (32.6) 3.5 3.6 3.5 3.7 2.6 2.8 2.7 2.9 1.4 2.7 3.2 3.0 3.2 3.2 3.7 3.1 3.5 3.2 3.3 2.9 3.3 2.7 3.2 2.4 2.2 2.0 1.8 2.1 2.1 1.7
EPS (Diluted) 0.80 0.69 0.54 0.45 0.43 0.52 0.43 0.42 0.48 0.48 0.49 0.73 1.00 1.12 1.09 1.08 0.71 0.78 0.74 0.74 0.67 0.16 0.71 0.43 0.07 0.64 0.63 0.59 0.58 0.55 0.56 0.62 0.57 0.56 0.56 0.45 0.46 0.43 0.43 0.40 0.34 0.28 0.35 0.34 0.33 0.32 0.32 0.32 0.26 0.25 0.22 0.22 0.32 0.12 0.32 0.31 0.30 0.29 0.58 0.22 0.18 0.21 0.18 0.16 0.16 0.16 0.10 0.16 0.26 -3.75 0.40 0.41 0.39 0.43 0.30 0.31 0.30 0.33 0.16 0.30 0.37 0.34 0.36 0.36 0.42 0.36 0.40 0.36 0.37 0.34 0.37 0.32 0.36 0.28 0.25 0.24 0.21 0.25 0.24 0.20
Balance Sheet
Cash & Equivalents 9.2 187.8 347.2 315.6 231.9 391.4 492.7 315.7 194.8 187.7 187.9 171.6 251.3 190.1 108.3 153.4 114.0 146.8 616.2 203.5 476.4 653.2 679.3 622.7 773.9 208.1 227.0 303.9 240.2 160.7 122.9 66.7 153.4 113.3 93.2 93.7 118.9 162.6 159.5 81.2 77.8 70.1 42.9 79.8 51.6 79.6 23.6 23.2 21.3 48.2 20.9 25.4 18.5 23.3 30.3 33.6 28.1 17.9 15.1 20.4 15.5 17.8 0 0 0 0 0 0 0
Total Assets 7,699.0 7,526.4 7,439.6 7,200.7 7,120.7 7,011.2 6,793.8 6,505.4 6,408.6 6,476.9 6,521.6 6,479.7 6,480.0 6,353.6 6,087.3 6,151.2 6,255.7 6,078.0 6,240.3 5,791.7 5,969.6 5,890.4 5,958.1 6,281.2 5,831.5 5,182.9 4,925.4 4,871.2 4,662.3 4,617.9 4,435.7 4,265.2 4,336.5 4,260.5 4,176.3 4,165.7 3,947.6 3,878.6 3,774.4 3,604.7 3,466.0 1,477.3 1,483.3 1,512.4 1,458.9 1,424.3 1,335.0 1,013.5 974.7 968.1 957.3 897.3 859.8 816.6 665.1 632.7 606.6 568.4 526.6 523.9 515.2 497.5 415 411.4 423.5 402.8 377.7 377.8 361.1
Total Debt 106.4 216.8 141.3 142.0 143.1 178.5 179.7 176.2 273.6 553.4 621.1 636.9 529.3 530.9 184.4 152.9 275.6 148.6 149.3 148.8 213.9 213.3 220.9 221.8 722.7 336.5 273.8 207.6 204.1 199.6 270.9 272.1 330.9 130.0 108 204.0 151.7 120.3 130.4 171.8 114.9 34.5 36.1 36.5 37.1 39.4 64.9 48.2 29.6 30.0 64.4 11 5 23.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 699.2 658.2 642.5 629.8 621.9 605.8 607.6 588.3 582.4 583.7 559.0 565.1 555.0 533.0 515.5 520.3 523.4 546.4 543.0 538.5 522.4 527.1 522.7 508.0 496.4 503.7 495.4 493.9 481.5 469.0 454.4 437.0 422.4 403.7 379.9 356.8 340.9 324.2 309.0 295.5 283.5 116.0 113.9 119.5 115.7 114.2 107.1 85.4 89.3 85.1 83.2 79.4 77.2 74.8 62.0 59.3 57.5 55.2 52.9 50.7 48.8 47.6 39.8 38.7 38.5 38 37.2 36 34.9
Cash Flow
Operating Cash Flow 24.6 (1.1) 36.2 15.9 (7.9) 26.5 24.7 0.9 19.1 1.3 24.7 5.0 39.0 13.3 35.4 39.3 30.9 7.0 14.5 23.6 30.3 18.0 (2.4) 13.7 7.4 19.2 23.1 12.1 31.9 6.8 26.1 17.3 14.1 11.3 13.3 7.8 23.5 10.5 15.9 12.9 3.7 3.8 3.1 5.1 5.0 2.1 3.7 2.8 2.2 5.3 1.2 4.7 2.0 9.7 0.4 4.5 0.7 4.4 3.7 1.2 0.6 3.5 (0.6) 1.7 4.0 1.9 1.8 1.4 2.7
Capital Expenditure (1.3) (2.8) (2.2) (6.0) (3.6) (4.0) (1.7) (1.3) (1.1) (1.0) (0.9) (0.7) (0.6) (0.8) (1.6) (0.5) (0.6) (0.6) (0.5) (0.6) (2.2) (0.6) (0.8) (0.8) (0.9) (0.6) (0.5) (0.4) (0.2) (0.3) (0.3) (0.2) (0.2) (0.4) (0.8) (0.6) (0.5) (1.0) (1.8) (0.4) (0.1) (0.6) (1.9) (0.3) (1.5) (2.1) (0.5) (0.8) (0.3) (0.6) (1.2) (0.6) (0.3) (0.3) (0.4) (1.5) (0.4) (0.2) (0.3) (0.6) (1.7) (0.3) (0.2) (0.2) (0.2) (0.5) (0.4) (0.3) (0.3)
Free Cash Flow 23.3 (3.9) 34 9.9 (11.5) 22.4 23.0 (0.4) 18.0 0.3 23.8 4.3 38.3 12.5 33.7 38.8 30.4 6.4 14.0 23.0 28.1 17.4 (3.2) 12.9 6.5 18.5 22.6 11.7 31.7 6.5 25.8 17.0 13.8 10.9 12.5 7.2 23.0 9.5 14.1 12.5 3.5 3.2 1.2 4.7 3.4 0.1 3.2 2.0 1.9 4.7 0.0 4.2 1.7 9.4 (0.0) 3.0 0.4 4.1 3.3 0.6 (1.2) 3.2 (0.8) 1.5 3.7 1.4 1.4 1.1 2.4