Perdoceo Education Corporation logo PRDO - Perdoceo Education Corporation

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 5
SELL 1
STRONG
SELL
0
| PRICE TARGET: $44.00 DETAILS
HIGH: $44.00
LOW: $44.00
MEDIAN: $44.00
CONSENSUS: $44.00
UPSIDE: 29.49%
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 221.7 211.6 211.9 209.6 213.0 176.4 169.8 166.7 168.3 147.9 179.9 186.6 195.6 176.1 168.4 167.7 183.0 159.9 174.0 175.5 183.6 171.2 169.1 176.0 171.0 158.5 155.0 156.4 157.9 145.5 145.7 142.0 148.1 143.1 145.0 146.2 162.1 155.3 167.6 182.6 198.9 199.9 162.1 174.8 182.3 174.2 227.5 229.3 243.1 246.5 251.3 294.8 340.5 354.7 332.8 369.0 434.1 412.6 431.3 497.2 543.4 542.5 524.1 527.7 529.7 499.0 459.9 440.7 437.4 426.4 405.6 418.8 460.2 437.2 404.4 405.3 424.0 307.8 462.4 486.8 528.6 529.2 497.5 497.5 510.4 477.9 438.5 409.4 402.8 371.3 256.1 219.7 172.0 155.2 121.3 119.7 99.1 82.3 73.6 70.3
Cost of Revenue 56.4 97.3 43.1 50.2 48.5 35.2 28.3 27.5 29.9 30.2 33.5 32.7 33.9 31.2 30.1 27.3 28.1 25.3 26.0 28.5 29.0 28.6 27.6 28.7 26.9 24.9 25.3 25.4 26.3 25.5 27.2 30.3 26.9 29.0 37.8 36.4 40.2 64.1 51.4 58.1 61.5 66.9 54.2 53.9 55.0 59.4 82.9 80.4 86.1 95.3 100.1 121.4 132.9 141.7 133.2 145.8 152.7 146.6 155.6 161.5 168.9 161.7 158.1 156.9 160.3 126.1 154.8 174.9 163.1 151.7 170.1 162.7 173.8 155.9 149.5 144.0 141.6 74.0 159.5 156.5 162.0 164.1 154.8 153.5 156.3 146.3 145.5 137.1 128.3 117.0 92.0 79.6 71.0 57.4 51.9 48.9 36.8 34.0 31.1 27.7
Gross Profit 165.3 114.3 168.8 159.3 164.5 141.2 141.5 139.2 138.4 117.7 146.4 153.8 161.7 144.9 138.3 140.4 154.9 134.6 148.0 147.0 154.7 142.5 141.6 147.4 144.1 133.5 129.6 131.1 131.5 120.0 118.5 111.7 121.1 114.1 107.2 109.8 121.9 91.1 116.2 124.6 137.3 133.0 107.9 120.8 127.4 114.8 144.6 148.9 157.0 151.1 151.3 173.5 207.6 213.0 199.6 223.1 281.5 266.1 275.7 335.7 374.5 380.8 366.0 370.8 369.4 372.9 305.1 265.8 274.4 274.7 235.6 256.1 286.5 281.3 254.9 261.3 282.4 233.8 302.9 330.2 366.7 365.1 342.7 344.0 354.1 331.6 293.0 272.3 274.5 254.3 164.0 140.1 101.0 97.8 69.4 70.8 62.4 48.3 42.5 42.6
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 102.2 110.4 101.8 92.3 100.9 96.6 93.7 89.3 80.9 86.1 84.5 92.4 101.9 105.3 96.0 90.7 92.6 87.1 96.1 94.7 96.3 91.5 94.0 93.5 90.7 87.7 94.2 117.2 87.6 87.2 88.9 91.6 91.0 94.9 92.7 89.9 100.0 131.7 103.3 96.8 114.0 122.2 107.2 117.0 135.1 110.8 155.1 154.4 183.9 176.6 183.4 206.8 199.7 227.8 227.4 225.6 214.6 228.6 237.5 229.8 240.9 265.1 308.4 256.9 264.5 220.8 254.0 237.8 222.1 209.2 218.5 222.0 240.9 216.6 211.6 229.7 215.4 140.2 251.9 257.1 256.1 239.6 238.1 242.4 238.0 229.4 206.6 193.6 192.8 153.0 121.8 79.1 75.5 55.5 52.6 52.6 35.8 35.2 32.8 31.8
Other Expenses 0 (38.1) 16.1 15.6 11.8 7.5 3.1 3.9 11.2 15.7 18.9 13.3 16.5 16.9 13.0 15.8 18.6 12.9 14.1 16.4 17.7 14.9 15.5 16.5 16.1 13.8 0.1 0.0 0.2 (0.0) 0.0 (0.1) 0.3 0.2 0.2 0.3 0.0 0.3 0.0 (0.2) 0.2 (0.1) 0.0 (0.0) (0.4) (0.0) (0.0) (0.6) 0.6 0.3 (0.1) 0.0 (0.5) 0.5 153.6 251.4 172.9 21.2 22.4 20.5 20.4 782.3 177.3 175.2 177.1 679.9 173.6 191.8 179.9 738.4 195.9 181.9 201.8 0 168.8 163.6 160.4 0 182.2 263.5 193.4 707.4 175.7 173.3 173.5 614.6 160.4 150.3 141.0 457.7 101.9 328.2 79.2 244.7 0 0 0 0 0 0
Operating Expenses 102.2 72.4 117.9 107.9 112.7 104.1 96.7 93.2 92.1 101.8 103.3 105.7 118.4 122.3 108.9 106.5 111.2 100.0 110.2 111.0 114.0 106.4 109.5 110.0 106.8 101.5 96.5 119.5 89.8 99.9 91.3 93.7 93.6 97.5 96.2 93.8 103.9 146.1 108.5 102.0 120.5 127.3 113.1 124.1 141.9 118.7 168.2 168.4 199.0 193.0 200.4 225.7 218.9 248.9 247.8 245.6 234.7 249.8 259.9 250.3 261.2 284.7 326.2 274.1 281.3 236.6 270.3 254.7 238.9 216.7 244.3 241.2 269.0 242.9 230.9 249.4 234.2 141.0 274.6 364.1 287.5 260.4 259.0 262.2 255.2 246.0 221.4 206.8 205.6 166.2 131.7 88.1 83.7 63.7 60.4 59.7 41.4 40.5 38.0 36.4
Operating Income
Operating Income 63.1 41.9 51.0 51.4 51.7 37.2 44.8 46.0 46.3 15.9 43.1 48.1 43.3 22.7 29.3 33.9 43.7 34.6 37.9 36.0 40.6 36.2 32.1 37.4 37.3 32.0 24.3 0.2 30.0 20.2 19.3 11.3 20.5 10.7 4.5 9.1 9.8 (55.9) (0.7) 17.3 7.0 (3.9) (10.8) (9.3) (24.6) (7.8) (44.9) (33.3) (47.9) (55.3) (68.6) (63.5) (18.1) (77.2) (48.2) (108.1) 46.6 (172.5) 15.8 82.7 113.2 24.6 39.5 96.8 88.1 136.3 32.3 11.1 35.4 49.0 (8.8) 14.9 17.5 38.4 23.9 11.9 48.2 92.8 28.3 (33.8) 79.2 104.7 83.7 81.8 98.9 85.6 71.6 65.5 69.0 88.1 32.4 52.0 17.3 34.1 9.0 11.1 20.9 7.7 4.5 6.2
Interest Expense 1.5 1.6 1.6 1.6 1.7 0.1 0.1 0.1 0.3 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0.6 0.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.2 0.2 0.2 0.7 0.2 0.0 0.0 0.0 0.5 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0 0.2 0.3 0.2 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
Interest Income 6.5 8.3 5.1 6.5 6.5 7.3 7.7 7.2 6.8 6.4 5.2 4.5 3.8 3.2 2.3 1.1 0.3 0.1 0.2 0.3 0.4 0.6 0.7 1.0 1.5 1.7 1.7 1.6 1.4 1.2 0.9 0.7 0.6 0.6 0.5 0.5 0.4 0.4 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.1 0.2 0.2 0.8 0.3 0.4 0.7 0.5 0.3 0.6 0.3 0.3 0.2 0.5 0.2 0.3 0.2 0.4 0.3 0.5 1.2 0 2.9 3.0 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
Profitability
EBITDA 72.5 59.3 66.0 68.0 66.6 48.8 55.5 49.9 56.2 24.9 52.1 79.1 52.3 29.4 36.5 39.7 48.8 39.7 41.8 40.2 45.1 40.9 36.8 42.7 41.4 36.0 33.7 4.1 32.2 23.7 21.8 19.4 26.6 20.1 17.5 13.7 13.7 (49.5) 4.9 28.5 13.8 11.0 (39.4) (14.5) (18.5) 56.9 (18.4) (1.9) (9.1) (38.3) (24.9) (30.1) (10.3) (58.2) (20.0) (84.8) 67.1 (150.0) 42.8 100.0 131.3 45.1 58.3 114.2 105.1 154.5 51.5 53.7 53.4 87.0 12.4 34.7 25.5 58.8 38.2 23.4 59.9 114.4 60.3 0.1 120.7 125.5 104.6 101.6 116.1 102.3 84.2 73.6 81.8 101.3 42.2 60.9 25.4 42.3 16.7 18.3 26.6 13.0 9.6 10.8
EBIT 63.1 49.7 56.0 57.8 54.8 43.3 52.4 46.8 53.2 21.5 48.2 74.7 47.1 24.5 31.4 34.8 43.9 34.7 37.9 36.2 41.1 36.9 32.8 38.5 38.8 33.6 31.4 1.8 30.0 21.4 19.4 17.3 24.0 17.5 14.0 9.9 9.8 (55.2) (0.4) 17.4 7.5 (47.4) (44.5) (20.6) (24.6) 44.4 (31.5) (11.6) (21.4) (54.8) (54.8) (49.1) (31.5) (73.2) (40.0) (104.9) 48.1 (172) 20.3 79.5 110.9 25.3 40.5 96.0 89.4 136.9 38.5 36.8 52.4 69.4 (3.6) 19.9 32.1 38.4 18.9 3.7 41.1 92.8 38.4 (21.8) 99.7 104.7 83.7 81.8 98.9 85.6 69.4 60.3 69.0 88.1 32.4 52.0 17.3 34.1 9.0 11.1 20.9 7.7 4.5 6.2
Income Before Tax 68.1 48.1 56.0 56.2 56.5 43.2 52.4 53.0 52.9 22.4 48.1 74.6 47.1 24.4 31.3 34.7 43.8 34.8 37.3 36.0 41.0 36.9 32.8 38.5 38.7 33.6 26.0 1.8 31.6 21.0 20.2 11.8 21.4 11.3 5.1 9.7 10.1 (55.4) (0.5) 17.2 7.2 (4.3) (11.5) (10.2) (25.0) (7.7) (44.8) (33.7) (47.2) (55.1) (68.8) (63.2) (25.7) (76.5) (47.5) (107.7) 46.9 (172.5) 16.0 83.0 115.4 25.0 40.4 96.0 88.1 136.7 32.7 10.8 36.3 55.7 (6.3) 17.6 25.2 45.8 28.1 17.3 54.5 99.2 33.1 (29.0) 84.2 109.1 85.9 86.9 101.4 87.4 71.9 66.5 69.9 88.9 33.0 52.6 17.5 35.1 9.0 11.4 21.2 7.8 4.3 6.1
Income Tax Expense 14.2 12.7 16.2 15.2 12.8 11.7 14.1 14.6 13.4 5.2 6.8 19.9 12.6 8.5 9.2 8.9 11.8 10.3 9.6 9.3 10.2 9.8 (7.2) 10.3 9.6 6.1 7.7 2.3 6.4 7.0 5.1 2.9 3.5 56.0 1.6 5.0 4.5 (25.3) 0.0 4.6 4.1 (146.5) 0.0 (0.7) (0.2) 0.5 1.1 1.9 0.2 50.5 (25.3) (33.3) (11.2) (17.8) (16.7) (13.9) 0.4 (27.7) 4.7 27.2 41.9 6.4 12.6 29.7 32.1 49.2 9.7 4.2 13.0 17.9 (6.3) 6.4 8.8 14.4 8.3 6.3 19.9 30.3 12.4 18.5 31.5 38.5 31.0 34.1 39.8 32.2 28.9 26.8 28.1 35.5 13.3 21.5 7.2 15.8 4.1 5.1 9.3 3.5 1.9 2.6
Net Income 54.0 35.3 39.9 41.0 43.7 31.5 38.3 38.4 39.4 17.2 41.3 54.7 34.5 16.0 22.1 25.8 32.1 24.5 27.8 26.6 30.8 27.1 39.9 28.2 29.1 27.5 18.2 (0.6) 24.8 14.1 14.9 8.8 17.5 (44.4) 3.0 4.3 5.2 (32.9) (0.7) 11.8 3.0 142.7 (45.2) (20.7) (24.9) (25.5) (48.0) (46.6) (58.1) (30.6) (87.1) (31.4) (15.2) (61.5) (33.1) (100.2) 52.1 (120.4) 10.6 55.4 73.0 12.1 26.1 64.3 55.2 30.7 20.8 6.5 23.3 31.2 (0.1) 12.7 16.4 8.8 15.6 5.1 30.0 20.7 20.7 (47.5) 52.7 70.3 54.9 52.8 55.9 55.2 43.0 39.7 41.8 53.4 19.6 31.0 10.3 19.3 5.0 6.3 11.9 4.4 2.4 2.7
Per Share Data
EPS (Basic) 0.86 0.56 0.62 0.63 0.67 0.48 0.58 0.59 0.60 0.26 0.63 0.81 0.51 0.24 0.33 0.38 0.47 0.35 0.40 0.38 0.44 0.39 0.58 0.41 0.42 0.39 0.26 -0.01 0.35 0.20 0.21 0.13 0.25 -0.64 0.04 0.06 0.08 -0.48 -0.01 0.17 0.04 2.10 -0.67 -0.31 -0.37 -0.38 -0.71 -0.69 -0.87 -0.46 -1.30 -0.47 -0.23 -0.92 -0.50 -1.49 0.78 -1.64 0.14 0.74 0.96 0.16 0.33 0.81 0.66 0.37 0.25 0.07 0.26 0.35 -0.00 0.14 0.18 0.10 0.17 0.05 0.31 0.21 0.22 -0.49 0.54 0.72 0.55 0.51 0.55 0.54 0.41 0.36 0.42 0.53 0.20 0.34 0.11 0.22 0.06 0.07 0.14 0.06 0.03 0.04
EPS (Diluted) 0.85 0.54 0.60 0.62 0.65 0.47 0.57 0.57 0.59 0.26 0.62 0.80 0.50 0.23 0.32 0.37 0.46 0.35 0.39 0.37 0.43 0.38 0.56 0.40 0.41 0.38 0.25 -0.01 0.35 0.20 0.21 0.12 0.25 -0.64 0.04 0.06 0.07 -0.48 -0.01 0.17 0.04 2.08 -0.67 -0.31 -0.37 -0.38 -0.71 -0.69 -0.87 -0.46 -1.30 -0.47 -0.23 -0.92 -0.50 -1.49 0.78 -1.59 0.14 0.73 0.95 0.16 0.33 0.80 0.66 0.37 0.25 0.07 0.26 0.35 -0.00 0.14 0.18 0.10 0.17 0.05 0.31 0.21 0.22 -0.49 0.53 0.72 0.53 0.50 0.53 0.54 0.40 0.35 0.40 0.53 0.20 0.34 0.11 0.22 0.06 0.07 0.14 0.05 0.03 0.04
Shares Outstanding 62.5 63.6 66.4 65.7 65.7 65.7 65.7 65.6 65.6 65.6 65.6 67.4 67.2 67.2 67.5 68.3 68.7 69.6 70.1 70.3 70.1 69.6 69.2 69.1 69.8 70.3 70.1 70.1 69.8 69.8 69.7 69.7 69.2 69.1 69.1 69.0 68.6 68.1 68.5 68.4 68.2 68.0 67.7 67.9 67.5 67.3 67.2 67.2 67.0 67.0 66.8 66.7 66.4 67.0 66.1 67.2 66.8 73.4 75.9 74.9 76.1 76.1 78.9 79.3 83.4 83.4 83.1 87.5 90.1 89.7 89.7 89.6 90.2 90.2 92.8 93.9 96.3 94.9 94.7 97.0 98.1 98.0 100.5 102.8 102.6 102.4 102.4 101.5 100.3 100.3 95.7 92.1 90.9 89.4 87.2 86.5 86.5 81.1 72.2 63.3
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 1997 Q4
Current Assets
Cash & Cash Equivalents 844.3 132.3 159.5 172.1 132.1 109.1 238.0 127.9 125.8 118.0 165.6 140.5 89.8 109.4 147.1 148.7 190.4 320.0 266.4 87.3 86.0 105.7 58.1 91.5 37.9 108.7 47.4 51.1 38.8 32.4 32.0 33.2 24.2 18.1 16.3 38.9 13.3 49.5 55.7 49.7 47.5 150.3 215.9 284.5 243.8 159.1 199.6 187.4 158.7 161.2 73.3 27.1 33.5 13.5 9.2 0.3 6.4 33.7 40.4 67.1 42.3 44.7 39.7 34.1 31.3 23.5 19.7 17.8 15.2 18.9
Short-Term Investments 514.8 511.2 487.8 465.9 458.5 459.8 483.8 546.3 515.6 485.1 429.6 428.1 420.9 399.3 375.9 366.8 307.6 174.2 209.4 389.3 361.0 300.7 305.6 250.3 243.7 185.5 234.4 228.8 200.8 196.4 156.3 151.6 158.0 156.2 151.8 124.7 143.3 147.7 151.2 140.8 122.9 162.4 206.2 200.4 148.8 340.6 243.1 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 39.6 32.2 41.3 42.4 55.7 28.1 36.1 39.8 47.2 33.9 53.3 49.2 49.3 46.0 45.3 40.8 42.9 44.7 44.4 54.2 44.2 47.6 40.3 37.1 34.1 56.4 31.2 30.5 32.4 31.3 36.5 26.9 25.2 20.0 22.1 22.6 24.7 23.8 26.3 28.3 32.1 82 62.2 63.0 69.8 64.0 65.4 111.6 110.4 117.4 91.8 90.7 82.3 81.6 60.7 49.2 42.5 33.7 31.3 20.6 15.6 15.9 15.7 10.7 10.5 12.4 14.4 11.6 10.8 12.2
Inventory 3.3 4.0 4.0 2.6 3.3 3.4 3.9 4.5 4.3 5.0 2.2 2.9 3.8 1.9 2.0 1.2 1.4 0.9 1.2 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.8 0.9 0.9 1.0 1.1 1.0 0.9 1.4 1.9 1.8 2.1 2.5 12.5 11.3 11.3 13.1 12.4 16.4 12.9 13.5 11.7 8.8 9.0 7.4 8.7 4.8 4.2 3.6 2.9 14.4 11.9 10.9 7.8 9.1 8.7 7.2 4.5 0.7 0.6 0.6 0.6
Other Current Assets (654.6) 0.2 27.6 21.8 21.8 22.8 1.0 1.5 1.2 1.2 8.7 10.1 10.2 10.1 2.7 3.9 3.9 7.7 7.7 6.6 4.3 4.3 4.4 4.8 5.6 1.9 31.6 0.8 1.1 0.8 5.8 7.1 6.7 7.6 9.1 9.4 11.1 10.9 12.1 13.5 18.7 67.9 24.8 29.1 28.3 31.9 80.0 5.0 4.6 10.1 4.6 2.7 2.8 4.3 5.0 26.9 27.4 16.0 2.9 2.5 1.3 1.1 (0.1) 0 0 0 5 3.9 3 4.9
Total Current Assets 747.3 696.9 736.2 721.2 686.0 640.2 773.5 732.5 706.0 655.0 669.6 643.4 585.4 575.1 582.3 571.8 556.2 554.5 537.1 549.1 506.1 467.1 416.9 394.1 332.3 360.4 353.0 320.9 282.2 269.4 240.1 230.7 225.4 210.7 209.1 209.7 205.8 248.2 259.8 249.7 233.5 475.1 567.8 628.8 547.9 655.4 640.4 371.8 331.3 335.8 206.2 158.4 149.2 134.7 97.8 80.6 80.0 86.2 89.1 102.1 70.1 69.5 64.4 53.5 49 40.9 39.8 33.9 29.6 36.6
Non-Current Assets
Property, Plant & Equipment 131.5 136.9 141.8 147.3 152.0 161.0 33.8 35.5 34.9 40.5 45.6 47.4 50.0 52.2 56.6 59.4 62.5 65.0 64.6 65.6 68.1 72.5 75.9 77.2 79.4 76.4 78.7 67.6 71.8 30.0 30.0 30.8 32.0 33.2 33.3 35.4 37.5 40.5 45.2 48.6 52.6 309.9 303.7 306.3 297.2 298.0 339.3 291.5 271.2 263.9 197.4 192.3 177.4 165.8 127.9 124.1 113.1 90.8 80.8 78.7 71.3 69.3 63.6 63.4 50.2 46.4 45.1 44 45 45.6
Goodwill 265.7 265.7 258.2 258.2 258.1 258.0 241.2 241.2 241.2 241.2 241.2 244.1 243.9 243.5 184.1 162.6 162.6 162.6 162.7 118.3 118.3 118.3 118.3 118.3 118.8 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 87.4 378.7 374.9 377.5 376.8 374.0 382.9 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 73.8 77.9 82.1 86.4 90.7 95.0 32.9 34.0 35.1 36.2 40.0 49.1 50.9 53.6 44.3 28.9 30.5 32.2 34.1 13.9 14.7 15.5 16.4 17.2 18.3 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 8.1 8.3 8.5 8.7 8.9 9.1 179.8 177.8 178.5 40.0 39.2 45.8 479.4 476.5 477.0 226.2 226.0 212.4 209.1 159.0 159.6 157.4 93.6 92.1 92.0 74.8 70.5 66.7 67.7 49 42.6 44.2 37.7 34.7 33.6
Long-Term Investments 0 4.8 4.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.4 51.4 39.1 0.9 36.7 38.5 29.6 2.5 24.1 47.4 23.2 3.1 66.6 60.6 59.3 (13.0) 20.5 21.5 0 0 (7.2) 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 13.0 8.1 7.5 12.5 13.0 14.1 12.4 11.8 11.7 10.7 6.4 8.1 8.3 8.3 7.9 7.7 7.9 8.1 7.4 7.7 7.6 7.7 7.1 7.0 7.0 7.0 (71.0) (45.8) (33.1) 5.2 (27.6) (28.0) (19.3) 7.3 (8.6) (31.0) (6.9) 13.7 (46.5) (32.6) (29.3) 71.3 46.9 47.6 19.2 18.9 21.8 40.0 43.4 42.4 43.5 43.5 47.0 46.5 5.8 3.6 5.7 10.0 3.9 3.9 1.3 1.2 3.3 3.4 3.5 3 0.8 0.8 0.9 1.8
Total Non-Current Assets 541.4 575.3 563.2 573.2 582.5 596.9 343.2 345.8 345.9 352.4 356.4 370.3 377.6 382.2 316.9 284.3 287.6 293.0 299.3 237.3 244.3 254.5 266.9 261.0 274.2 238.8 245.8 240.9 248.0 213.0 221.2 228.1 231.9 236.4 292.1 296.7 303.9 311.4 291.7 303.1 316.8 939.7 927.6 935.0 744.5 741.8 789.8 810.9 791.1 783.4 467.1 461.8 436.9 421.3 295.3 296.4 276.1 194.5 176.8 174.6 147.4 141 133.6 134.5 102.7 92 90.1 82.5 80.6 81
Total Assets 1,288.8 1,272.2 1,299.4 1,294.4 1,268.5 1,237.0 1,116.8 1,078.2 1,052.0 1,007.3 1,026.0 1,013.7 963.0 957.4 899.2 856.1 843.8 847.4 836.4 786.4 750.4 721.5 683.8 655.1 606.5 599.1 598.8 561.8 530.2 482.5 461.4 458.8 457.3 447.1 501.2 506.5 509.7 559.6 551.5 552.8 550.2 1,414.8 1,495.3 1,563.8 1,292.5 1,397.2 1,430.2 1,182.7 1,122.4 1,119.2 673.4 620.2 586.1 556.1 393.0 377.0 356.1 280.7 265.9 276.7 217.5 210.5 198 188 151.7 132.9 129.9 116.4 110.2 117.6
Current Liabilities
Account Payables 18.7 14.3 20.2 16.6 13.4 12.8 13.6 13.3 11.8 10.8 14.5 15.4 15.2 13.5 13.3 12.4 12.1 10.8 12.7 11.5 10.8 13.3 12.9 11.9 9.6 11.5 11.0 12.4 13.1 9.2 12.6 11.3 11.7 8.5 11.8 10.4 13.3 10.1 16 13.8 18.6 48.7 42.2 51.1 37.2 42.9 33.6 21.6 25.6 30.6 16.4 20.6 23.4 22.3 13.7 11.3 6.0 7.6 13.4 11.5 9.4 7.6 8.2 6.8 6.4 2.4 4.5 3.9 2.7 3.6
Short-Term Debt 14.0 11.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.8 12.1 13.4 14.6 0 0 0 0 0 0 0 0 0 0 0 0 0.7 0 0 0.4 0.3 11.6 2.5 4.9 79.8 3.1 3.5 30.1 3.7 7.2 7.3 7.0 4.5 4.5 3.6 2.8 2.3 0.3 0.3 0.3 0.3 0.7 5 0.9 3.9
Deferred Revenue 52.2 37.8 0 81.7 62.8 36.7 49.3 55.4 61.5 37.2 38.7 66.9 44.7 71.6 62.0 35.6 39.1 70.6 57.1 45.2 37.0 34.5 29.3 38.5 29.0 24.6 23.8 28.7 24.3 32.4 23.0 23.1 30.3 22.9 22.4 27.2 20.9 28.4 30.3 37.4 35.1 137.7 167.7 184.4 131.4 142.5 179.3 102.6 119.9 113.6 63.4 65.1 52.9 52.2 36.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 70.3 24.2 70.5 0 0 64.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (11.8) 46.4 37.3 7.3 30.1 30.0 46.9 51.2 48.3 55.6 54.3 63.5 95.0 49.6 9.4 9.8 180.6 14.7 14.7 5.8 7.3 30.8 0 0 (25.5) 0 0 0 0 3.3 59.6 52.0 44.8 36.0 24.9 33.9 33.8 28.3 19.4 21.7 22.2 15.8 11.4 13.2 15.3
Total Current Liabilities 155.2 137.8 164.6 168.8 154.0 132.2 141.2 134.9 142.5 111.0 139.2 160.7 135.1 163.4 140.4 110.2 110.3 140.2 134.4 117.8 103.2 103.8 98.5 110.4 92.3 103.8 132.1 128.5 92.6 97.1 91.6 105.9 114.1 112.7 120.0 121.0 123.2 169.2 130.8 129.4 135.0 367.7 428.5 442.0 316.7 345.8 375.1 222.6 262.6 306.6 140.5 147.0 160.2 125.5 78.9 78.1 64.9 56.9 53.8 40.1 46.1 43.7 36.8 26.5 28.4 24.9 21 20.3 16.8 22.8
Non-Current Liabilities
Long-Term Debt 0 43.8 0 0 0 56.5 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 1.3 0 0 3.1 1.7 3.5 21.1 24.0 35.1 36.7 37.2 2.7 43.3 33.3 32.4 28.1 14.6 15.6 48.4 47.9 47.6 49.5 51.7 19.2 22.3 27.3 14.8 12.1 60.1
Deferred Tax Liabilities 0 24.5 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 0 0 0 0 13.0 0 0 0 0 16.6 18.4 18.4 18.4 4.3 2.4 1.6 3.1 0 0 5.1 6.2 6.2 5.8 5.0 4.1 0 0 0 0 0.6 0.6 0.6 1.2
Other Non-Current Liabilities 87.5 43.9 26.5 27.1 27.1 27.1 22.8 25.4 26.6 33.5 34.3 36.2 40.9 40.9 22.2 21.1 21.3 21.5 18.9 14.5 18.4 18.4 17.3 17.3 17.4 11.6 9.8 9.9 9.9 30.2 30.1 30.0 30.3 38.2 41.8 50.5 59.5 68.9 65.7 69.3 73.8 64.7 90.5 106.3 24.4 22.1 113.2 23.6 22.2 11.2 18.1 2.0 15.9 11.1 5.5 4.8 4.3 2.1 2.1 0.2 1.6 1.4 6.2 6.3 1.4 1.1 1 1.1 1.1 3.4
Total Non-Current Liabilities 133.7 162.0 136.9 141.0 144.3 145.3 40.2 43.9 43.4 54.9 57.1 60.5 66.7 68.1 52.6 53.1 55.1 57.1 56.6 55.0 58.8 61.8 63.6 66.0 69.1 64.0 64.7 52.1 57.2 30.2 30.1 30.0 30.3 38.2 41.8 50.5 59.5 68.9 65.7 69.3 73.8 170 183.4 200.3 125.8 123.0 133.3 63.0 64.6 64.7 59.2 41.6 20.2 57.4 38.7 37.2 37.6 22.9 23.9 54.3 54.5 53.1 55.7 58 20.6 23.4 28.9 16.5 13.8 64.7
Total Liabilities 288.9 299.8 301.5 309.8 298.3 277.5 181.3 178.7 185.9 165.9 196.4 221.2 201.8 231.5 193.0 163.3 165.4 197.3 191.0 172.8 162.0 165.6 162.1 176.4 161.4 167.9 196.9 180.6 149.8 127.3 121.7 135.9 144.4 150.9 161.8 171.5 182.7 238.1 196.4 198.6 208.8 537.7 611.9 642.3 442.5 468.8 508.4 285.6 327.2 371.3 199.8 188.6 180.4 182.9 117.6 115.3 102.5 79.8 77.7 94.4 100.6 96.8 92.5 84.5 49 48.3 49.9 36.8 30.6 87.5
Stockholders' Equity
Common Stock 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 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 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 1 1.0 1.0 1.0 1.0 1.1 1.0 1.0 1.0 0.9 0.5 0.5 0.5 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0 0 0 0 0 0 0
Retained Earnings 762.7 718.4 692.8 662.9 630.5 595.7 573.0 543.6 512.6 480.6 470.8 437.0 382.3 347.8 331.9 309.8 284.1 252.0 227.5 199.7 173.1 142.3 115.3 75.3 47.2 18.1 (9.4) (27.7) (27.1) (52.9) (67.0) (81.9) (90.6) (108.1) (63.7) (66.8) (71.1) (76.2) (43.4) (42.7) (54.5) 1,009 944.6 889.1 836.5 829.9 725.4 328.7 289.0 247.2 166.9 147.3 128.1 97.1 41.3 33.5 28.5 22.3 10.4 6.0 3.5 0.8 (6.2) (7.8) (8.6) (10.1) (14.4) (14.9) (15.1) (12)
Accumulated Other Comprehensive Income (1.0) 1.1 1.2 0.7 0.7 0.2 1.6 (1.7) (1.6) (0.7) (5.0) (5.6) (4.1) (5.4) (6.3) (3.2) (1.5) (0.1) (0.0) 0.0 0.0 0.4 0.6 0.9 (0.5) 0.3 0.4 0.5 0.0 (0.3) (0.3) (0.4) (0.3) (0.2) 0.1 0.0 (0.2) (0.3) 0.1 (0.3) (0.4) (11) 0.5 8.4 7.6 0.6 14.8 1.7 2.1 3.0 2.6 (0.4) (1.1) (1.2) (0.8) (0.4) (0.8) (0.7) (0.7) (0.6) (0.4) (0.4) (0.5) (18.6) (16.3) (14.2) (12.6) (10.8) (9.1) (7.3)
Total Stockholders' Equity 999.9 972.4 997.9 984.6 970.3 959.5 935.4 899.5 866.1 841.4 829.7 792.4 761.2 725.8 706.2 692.8 678.4 650.1 645.4 613.6 588.3 555.9 521.7 478.7 445.1 431.3 401.9 381.2 380.3 355.2 339.6 322.9 313.0 296.2 339.4 334.9 327.1 321.5 355.0 354.2 341.4 877.1 883.4 921.5 849.9 928.4 921.8 897.2 795.2 747.8 473.6 431.5 405.7 373.1 275.4 261.7 253.6 200.9 188.2 182.3 116.9 113.7 105.5 103.5 102.7 84.6 80 79.6 79.6 30.1
Total Liabilities & Equity 1,288.8 1,272.2 1,299.4 1,294.4 1,268.5 1,237.0 1,116.8 1,078.2 1,052.0 1,007.3 1,026.0 1,013.7 963.0 957.4 899.2 856.1 843.8 847.4 836.4 786.4 750.4 721.5 683.8 655.1 606.5 599.1 598.8 561.8 530.2 482.5 461.4 458.8 457.3 447.1 501.2 506.5 509.7 559.6 551.5 552.8 550.2 1,414.8 1,495.3 1,563.8 1,292.5 1,397.2 1,430.2 1,182.7 1,122.4 1,119.2 673.4 620.2 586.1 556.1 393.0 377.0 356.1 280.7 265.9 276.7 217.5 210.5 198 188 151.7 132.9 129.9 116.4 110.2 117.6
Debt Metrics
Total Debt 60.2 105.1 121.5 124.5 127.6 131.5 22.3 23.8 22.7 27.0 28.6 30.1 31.9 33.8 36.3 39.3 42.1 44.9 47.8 50.3 50.1 53.2 57.3 60.5 64.1 76.0 67.0 55.6 61.9 0 0 0 0 0 0 0 0 0 0 0 0 2.0 2.3 3.1 3.5 2.0 15.1 23.6 28.9 105.3 39.9 40.7 32.8 47.0 40.5 39.6 35.1 19.1 20.1 52.0 50.7 49.9 49.8 52 19.5 22.6 28 19.8 13 64
Net Debt (784.1) (27.2) (38.0) (47.5) (4.4) 22.4 (215.8) (104.0) (103.1) (91.0) (137.0) (110.5) (58.0) (75.6) (110.8) (109.5) (148.3) (275.0) (218.6) (37.0) (35.9) (52.5) (0.8) (31.1) 26.2 (32.7) 19.6 4.5 23.1 (32.4) (32.0) (33.2) (24.2) (18.1) (16.3) (38.9) (13.3) (49.5) (55.7) (49.7) (47.5) (148.3) (213.7) (281.3) (240.3) (157.1) (184.6) (163.8) (129.8) (56.0) (33.4) 13.6 (0.7) 33.4 31.3 39.4 28.7 (14.6) (20.4) (15.1) 8.3 5.2 10.1 17.9 (11.8) (0.9) 8.3 2 (2.2) 45.1
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 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 1997 Q4
Operating Activities
Net Income 54.0 35.3 39.9 41.0 43.7 31.5 38.3 38.4 39.4 17.2 41.3 54.7 34.5 16.0 22.1 25.8 32.1 24.5 27.8 26.6 30.8 27.1 39.9 28.2 29.1 27.5 18.2 (0.6) 24.8 14.1 14.9 8.8 17.5 (44.4) 3.0 4.3 5.2 (32.9) (0.7) 11.8 3.0 60.6 47.1 61.6 39.7 41.8 53.4 46.1 0.4 19.2 31.0 14.2 10.3 12.0 19.3 7.8 5.0 11.9 4.4 2.4 3.5 7 1.6 0.8 1.5 4.3 0.5 0.2 (0.7) 0.9
Depreciation & Amortization 9.3 9.7 10.0 10.1 11.8 5.5 3.1 3.1 3.0 3.4 3.9 4.4 5.2 4.9 5.1 4.9 4.9 5.0 3.9 3.9 4.0 4.0 4.0 4.2 2.6 2.4 2.3 2.2 2.2 2.3 2.4 2.1 2.6 2.6 3.6 3.9 3.9 5.8 5.2 5.2 6.6 20.7 19.9 17.3 13.3 12.9 13.2 21.1 0.7 9.2 8.9 8.4 8.2 8.1 8.2 7.8 7.7 5.6 5.3 5.1 4.6 4.2 3.8 3.5 3.1 2.9 3.2 3.1 3 3.1
Stock-Based Compensation 3.2 0 3.2 2.6 2.9 2.8 2.8 2.2 2.3 1.4 2.3 2.0 2.3 2.5 1.9 1.9 2.4 3.7 3.9 3.7 3.8 3.6 3.2 3.3 3.2 5.4 1.5 1.0 1.4 1.5 1.4 1.2 1.5 1.4 1.3 1.2 1.1 1.0 0.9 0.8 0.5 0 0 0 0.0 0.0 0.2 0.0 0.2 0.0 0.1 0.0 0.0 0.0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (2.8) (20.4) (19.7) 19.6 (0.8) (38.4) (2.1) (12.0) 0.8 (20.6) (31.2) 11.1 (49.0) 7.0 14.2 (9.3) (31.9) 0.4 14.4 (12.5) (12.3) (12.4) (18.4) 2.9 (13.1) (64.3) (6.0) 23.9 (33.9) 3.8 (27.6) (18.0) (21.2) (12.1) (10.7) (16.4) (61.3) 32.2 (11.3) (6.2) (30.5) 30.6 (2.3) 32.4 (8.8) 35.5 25.4 26.4 8.0 (2.4) 20.2 (39.9) 10.6 13.7 (2.5) (0.1) (12.6) (1.4) 0.2 37.9 (1.7) (1.8) 0.6 6.4 4.6 (2.8) 5.2 0.8 (1) 12.4
Other Non-Cash Items 5.7 11.7 7.9 5.5 7.6 14.3 8.7 6.9 8.2 12.2 15.0 (13.2) 11.3 12.1 7.9 10.9 13.7 8.0 10.2 12.4 13.7 10.8 11.5 12.3 13.5 11.4 8.9 11.4 11.7 10.4 7.9 6.7 7.0 5.9 6.4 6.9 8.2 9.6 15.6 0.4 9.8 (5.3) 5.9 0.5 0.1 0.1 0.0 0.4 (0.0) 0.1 0.1 0.0 0.7 0 (0.0) 0.0 8.9 0.8 0.0 1.1 (1.8) (6.6) 5.2 (0.7) 2 8.3 0.5 (1.5) 0.6 (11.9)
Operating Cash Flow 69.4 40.1 41.2 78.8 65.1 17.6 51.0 38.5 54.5 13.2 32.6 61.6 4.6 40.5 52.9 32.6 22.2 46.9 61.5 38.0 44.7 42.2 32.4 60.6 44.8 (12.3) 32.0 40.5 12.9 38.7 3.5 3.7 11.1 7.3 5.1 4.8 (39.1) (9.8) 9.7 16.7 (10.6) 106.7 70.7 111.8 44.4 90.2 113.3 84.6 8.3 27.1 54.8 (14.7) 29.7 36.5 35.8 16.8 5.2 15.8 10.0 (6.3) 6.2 16 10.7 (0.1) 7.6 12.3 4 2 3.9 4.5
Investing Activities
Capital Expenditure (1.7) (2.2) (1.9) (2.8) (1.7) (1.6) (1.0) (0.8) (1.2) (1.6) (1.2) (1.7) (1.9) (3.5) (2.3) (2.0) (4.7) (4.2) (3.2) (2.0) (1.0) (2.3) (4.0) (2.4) (1.0) (2.0) (1.8) (0.9) (0.5) (2.8) (1.2) (1.4) (1.4) (2.9) (1.3) (1.4) (0.7) (0.8) (1.4) (1.1) (0.9) (28.3) (45.4) (25.5) (33.7) (19.8) (46.9) (39.8) (13.6) (14.3) (20.1) (14.4) (12.8) (13.6) (16.9) (9.5) (15.7) (13.0) (6.3) (6.2) (3.0) (10) (13) (15) (17.9) (3.8) (6.5) (0.1) (1.8) (1.8)
Acquisitions 0 0 0 0.9 (1.8) (137.8) 0 0 0 (6) 0 0 19.4 (45.3) (32.0) 0 (7) (0.2) (56.9) 0 0 0 (5.8) 0 (34.1) 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 (0.1) 0.0 (0.0) (0.9) (0.8) 0.0 (8.7) (81.3) 8.8 (9.0) (0.5) (5.8) (0.2) (0.5) (43.3) (0.2) (0.0) (7.2) (2.9) (21.4) (3.4) 0 0 0 0 0 0 0 0 0
Purchases of Investments (81.6) (89.5) (110.4) (92.5) (100.4) (146.1) (62.8) (99.5) (104.6) (108.8) (46.3) (75.4) (83.8) (81.6) (79.7) (135.8) (195.0) 0 (51.3) (92.4) (126.0) (69.9) (123.9) (98.1) (111.8) (31.2) (121.5) (158.0) (138.7) (119.1) (89.7) (50.2) (50.8) (54.2) (57.0) (105.1) (40.0) (22.8) (44.1) (57.7) (36.0) (284.0) (416.6) 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
Sales/Maturities of Investments 76.3 67.9 89.7 86.0 103.3 170.4 131.2 71.0 75.0 59.0 46.8 68.0 64.3 59.4 68.0 75.1 59.8 34.4 230.1 62.8 64.4 73.7 67.8 92.9 52.9 80.3 116.3 130.7 135.1 83.5 85.4 56.9 49.3 51.6 29.9 125.2 44.3 27.1 41.4 30.1 28.2 272.6 174.4 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
Other Investing Activities 0 0 0 0 1.8 0 0 0 0 0 0 0 (19.4) 0 0 0 0 0 0 0 0 0.1 0 0 0 (0.1) (5.2) 0.0 (3.6) (35.6) (4.3) 6.6 (1.5) (2.6) (27.1) 20.1 4.3 (0.1) 0.2 3.4 (7.9) (0.4) 0.7 (0.6) 0.0 (0.2) 5.2 (5.3) 14.7 (0.3) (0.2) (0.1) 0.2 (0.1) 0.0 0 0 0 0 0 0 (0.5) 0.1 0.3 0.1 (0.2) 1.6 (1.6) 0 (3.8)
Investing Cash Flow (7.1) (23.8) (22.6) (8.4) 1.2 (115.1) 67.4 (29.3) (30.8) (57.3) (0.7) (9.1) (21.4) (71.0) (46.1) (62.7) (146.9) 30.0 118.6 (31.7) (62.6) 1.6 (66.0) (7.6) (93.9) 47.0 (7.0) (28.2) (4.1) (38.4) (5.5) 5.3 (2.9) (5.5) (28.4) 18.7 3.6 3.5 (3.9) (25.2) (8.8) (40.1) (286.9) (27.1) (34.5) (20.0) (50.4) (126.3) 9.8 (23.5) (20.8) (20.2) (12.9) (14.2) (60.2) (9.7) (15.7) (20.2) (9.2) (27.6) (6.4) (10.5) (12.9) (14.7) (17.8) (4) (4.9) (1.7) (1.8) (5.6)
Financing Activities
Net Debt Issuance (1.3) (1.3) (1.2) (1.2) (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 0 0 0 0 2.0 (1.0) (2.3) (4.8) (75.9) 16.1 23.8 27.0 (12.9) (14.1) 35.4 (19.1) (59.9) 49.8 (0.1) 2.9 (2.9) (27.8) (3.6) (2.6) (1.1) 7.5 17.9 3.9 (4.4) 2.7 2.5 (51.3) 0
Stock Repurchased (8.1) (54.1) (20.6) (20.9) (25.2) 0 0 0 (6.8) (5.6) 0 (1.9) (0.8) 0 (7.4) (11.8) (3.8) (19.9) 0 (5.4) 0 0 (0.6) 0 (17.3) (3.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (200.2) 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 (0.2)
Dividends Paid (10.3) (9.5) (9.7) (8.5) (9.2) (8.5) (8.5) (7.4) (7.2) (7.2) (7.2) 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 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 (10.2) 0 (0.3) 0 (9.3) (1.1) (0.3) 0 (3.4) 0 (1) 0 (2.2) (0.2) 0 (0.0) (5.6) (3.5) 0 (0.0) (2.0) (0.0) (0.2) (0.0) (0.7) (0.0) (0.1) (0.0) (2.5) (0.0) (0.1) (0.2) (3.0) (0.0) (0.1) (0.2) (0.9) 0 0 (0.1) 0.1 0 0 0 0 0 (0.6) 10.0 (10.0) 0 (1.1) 0 0 0 (0.0) 0 0 0.1 0 (4.2) 0 0 (0.1) (0.5) (1.5) (0.3) 0 0 (6.9) 14.7
Financing Cash Flow (29.5) (64.8) (31.6) (30.3) (44.4) (9.6) (8.5) (7.1) (15.9) (11.0) (7.8) (1.8) (2.8) 0.1 (7.4) (11.7) (8.8) (23.3) 0.2 (5.1) (1.7) 3.8 0.2 0.6 (17.6) (3.5) 1.0 0.0 (2.4) 0.0 0.3 0.1 (2.1) 0.2 0.0 2.1 (0.8) 0.2 0.3 10.5 0.2 (193.1) 3.6 (0.0) 18.8 (72.5) 18.5 39.8 33.1 (10.0) (14.2) 42.7 (15.2) (57.8) 54.9 2.0 4.1 (2.3) (27.4) 58.7 (2.2) (0.5) 7.7 17.6 17.9 (4.5) 2.8 2.6 (5.8) 14.7
Cash Position
Net Change in Cash 32.8 (48.5) (12.9) 40.0 21.9 (107.1) 109.9 2.1 7.8 (55.1) 24.1 50.7 (19.6) (30.4) (0.6) (41.7) (133.5) 53.6 180.3 1.3 (19.7) 47.6 (33.4) 53.6 (66.8) 31.3 26.0 12.3 6.4 0.4 (1.6) 9.0 6.1 1.8 (23.2) 25.6 (36.2) (6.2) 6.0 2.1 (19.4) (126.8) (215.2) 82.8 28.7 (2.5) 82.9 5.0 46.1 (6.3) 19.9 7.6 1.8 (35.5) 30.5 8.9 (6.1) (6.7) (26.7) 24.8 (2.4) 5 7.7 17.6 17.9 (4.5) 2.8 2.7 (3.8) 13.5
Cash at Beginning 132.3 180.8 193.7 153.6 131.8 238.8 128.9 126.8 119.0 174.1 150.0 99.3 118.9 149.3 149.9 191.7 325.2 271.6 91.3 90.0 109.7 62.1 95.5 41.9 108.7 77.4 51.4 39.1 32.7 32.4 34.0 25.0 18.9 17.1 40.3 14.6 50.9 55.7 49.7 47.5 66.9 217.0 432.3 349.5 158.7 161.2 78.3 73.3 27.1 33.5 13.5 5.9 4.1 39.7 9.2 0.3 6.4 40.4 67.1 42.3 44.7 39.7 32 0 23.5 0 0 0 18.9 5.4
Cash at End 165.1 132.3 180.8 193.7 153.6 131.8 238.8 128.9 126.8 119.0 174.1 150.0 99.3 118.9 149.3 149.9 191.7 325.2 271.6 91.3 90.0 109.7 62.1 95.5 41.9 108.7 77.4 51.4 39.1 32.7 32.4 34.0 25.0 18.9 17.1 40.3 14.6 49.5 55.7 49.7 47.5 90.2 217.0 432.3 187.4 158.7 161.2 78.3 73.3 27.1 33.5 13.5 5.9 4.1 39.7 9.2 0.3 33.7 40.4 67.1 42.3 44.7 39.7 17.6 41.4 (4.5) 2.8 2.7 15.1 18.9
Free Cash Flow 67.6 37.9 39.4 76.0 63.4 16.0 50.0 37.7 53.3 11.6 31.4 60.0 2.6 37.0 50.5 30.6 17.4 42.7 58.2 36.0 43.7 39.9 28.3 58.2 43.8 (14.3) 30.2 39.5 12.5 35.9 2.3 2.3 9.7 4.4 3.9 3.4 (39.8) (10.6) 8.3 15.6 (11.5) 78.3 25.3 86.3 10.6 70.5 66.4 44.8 (5.3) 12.8 34.7 (29.1) 16.8 22.9 18.9 7.3 (10.5) 2.8 3.7 (12.4) 3.2 6 (2.3) (15.1) (10.3) 8.5 (2.5) 1.9 2.1 2.7
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 221.7 211.6 211.9 209.6 213.0 176.4 169.8 166.7 168.3 147.9 179.9 186.6 195.6 176.1 168.4 167.7 183.0 159.9 174.0 175.5 183.6 171.2 169.1 176.0 171.0 158.5 155.0 156.4 157.9 145.5 145.7 142.0 148.1 143.1 145.0 146.2 162.1 155.3 167.6 182.6 198.9 199.9 162.1 174.8 182.3 174.2 227.5 229.3 243.1 246.5 251.3 294.8 340.5 354.7 332.8 369.0 434.1 412.6 431.3 497.2 543.4 542.5 524.1 527.7 529.7 499.0 459.9 440.7 437.4 426.4 405.6 418.8 460.2 437.2 404.4 405.3 424.0 307.8 462.4 486.8 528.6 529.2 497.5 497.5 510.4 477.9 438.5 409.4 402.8 371.3 256.1 219.7 172.0 155.2 121.3 119.7 99.1 82.3 73.6 70.3
Gross Profit 165.3 114.3 168.8 159.3 164.5 141.2 141.5 139.2 138.4 117.7 146.4 153.8 161.7 144.9 138.3 140.4 154.9 134.6 148.0 147.0 154.7 142.5 141.6 147.4 144.1 133.5 129.6 131.1 131.5 120.0 118.5 111.7 121.1 114.1 107.2 109.8 121.9 91.1 116.2 124.6 137.3 133.0 107.9 120.8 127.4 114.8 144.6 148.9 157.0 151.1 151.3 173.5 207.6 213.0 199.6 223.1 281.5 266.1 275.7 335.7 374.5 380.8 366.0 370.8 369.4 372.9 305.1 265.8 274.4 274.7 235.6 256.1 286.5 281.3 254.9 261.3 282.4 233.8 302.9 330.2 366.7 365.1 342.7 344.0 354.1 331.6 293.0 272.3 274.5 254.3 164.0 140.1 101.0 97.8 69.4 70.8 62.4 48.3 42.5 42.6
Operating Income 63.1 41.9 51.0 51.4 51.7 37.2 44.8 46.0 46.3 15.9 43.1 48.1 43.3 22.7 29.3 33.9 43.7 34.6 37.9 36.0 40.6 36.2 32.1 37.4 37.3 32.0 24.3 0.2 30.0 20.2 19.3 11.3 20.5 10.7 4.5 9.1 9.8 (55.9) (0.7) 17.3 7.0 (3.9) (10.8) (9.3) (24.6) (7.8) (44.9) (33.3) (47.9) (55.3) (68.6) (63.5) (18.1) (77.2) (48.2) (108.1) 46.6 (172.5) 15.8 82.7 113.2 24.6 39.5 96.8 88.1 136.3 32.3 11.1 35.4 49.0 (8.8) 14.9 17.5 38.4 23.9 11.9 48.2 92.8 28.3 (33.8) 79.2 104.7 83.7 81.8 98.9 85.6 71.6 65.5 69.0 88.1 32.4 52.0 17.3 34.1 9.0 11.1 20.9 7.7 4.5 6.2
Net Income 54.0 35.3 39.9 41.0 43.7 31.5 38.3 38.4 39.4 17.2 41.3 54.7 34.5 16.0 22.1 25.8 32.1 24.5 27.8 26.6 30.8 27.1 39.9 28.2 29.1 27.5 18.2 (0.6) 24.8 14.1 14.9 8.8 17.5 (44.4) 3.0 4.3 5.2 (32.9) (0.7) 11.8 3.0 142.7 (45.2) (20.7) (24.9) (25.5) (48.0) (46.6) (58.1) (30.6) (87.1) (31.4) (15.2) (61.5) (33.1) (100.2) 52.1 (120.4) 10.6 55.4 73.0 12.1 26.1 64.3 55.2 30.7 20.8 6.5 23.3 31.2 (0.1) 12.7 16.4 8.8 15.6 5.1 30.0 20.7 20.7 (47.5) 52.7 70.3 54.9 52.8 55.9 55.2 43.0 39.7 41.8 53.4 19.6 31.0 10.3 19.3 5.0 6.3 11.9 4.4 2.4 2.7
EPS (Diluted) 0.85 0.54 0.60 0.62 0.65 0.47 0.57 0.57 0.59 0.26 0.62 0.80 0.50 0.23 0.32 0.37 0.46 0.35 0.39 0.37 0.43 0.38 0.56 0.40 0.41 0.38 0.25 -0.01 0.35 0.20 0.21 0.12 0.25 -0.64 0.04 0.06 0.07 -0.48 -0.01 0.17 0.04 2.08 -0.67 -0.31 -0.37 -0.38 -0.71 -0.69 -0.87 -0.46 -1.30 -0.47 -0.23 -0.92 -0.50 -1.49 0.78 -1.59 0.14 0.73 0.95 0.16 0.33 0.80 0.66 0.37 0.25 0.07 0.26 0.35 -0.00 0.14 0.18 0.10 0.17 0.05 0.31 0.21 0.22 -0.49 0.53 0.72 0.53 0.50 0.53 0.54 0.40 0.35 0.40 0.53 0.20 0.34 0.11 0.22 0.06 0.07 0.14 0.05 0.03 0.04
Balance Sheet
Cash & Equivalents 844.3 132.3 159.5 172.1 132.1 109.1 238.0 127.9 125.8 118.0 165.6 140.5 89.8 109.4 147.1 148.7 190.4 320.0 266.4 87.3 86.0 105.7 58.1 91.5 37.9 108.7 47.4 51.1 38.8 32.4 32.0 33.2 24.2 18.1 16.3 38.9 13.3 49.5 55.7 49.7 47.5 150.3 215.9 284.5 243.8 159.1 199.6 187.4 158.7 161.2 73.3 27.1 33.5 13.5 9.2 0.3 6.4 33.7 40.4 67.1 42.3 44.7 39.7 34.1 31.3 23.5 19.7 17.8 15.2 18.9
Total Assets 1,288.8 1,272.2 1,299.4 1,294.4 1,268.5 1,237.0 1,116.8 1,078.2 1,052.0 1,007.3 1,026.0 1,013.7 963.0 957.4 899.2 856.1 843.8 847.4 836.4 786.4 750.4 721.5 683.8 655.1 606.5 599.1 598.8 561.8 530.2 482.5 461.4 458.8 457.3 447.1 501.2 506.5 509.7 559.6 551.5 552.8 550.2 1,414.8 1,495.3 1,563.8 1,292.5 1,397.2 1,430.2 1,182.7 1,122.4 1,119.2 673.4 620.2 586.1 556.1 393.0 377.0 356.1 280.7 265.9 276.7 217.5 210.5 198 188 151.7 132.9 129.9 116.4 110.2 117.6
Total Debt 60.2 105.1 121.5 124.5 127.6 131.5 22.3 23.8 22.7 27.0 28.6 30.1 31.9 33.8 36.3 39.3 42.1 44.9 47.8 50.3 50.1 53.2 57.3 60.5 64.1 76.0 67.0 55.6 61.9 0 0 0 0 0 0 0 0 0 0 0 0 2.0 2.3 3.1 3.5 2.0 15.1 23.6 28.9 105.3 39.9 40.7 32.8 47.0 40.5 39.6 35.1 19.1 20.1 52.0 50.7 49.9 49.8 52 19.5 22.6 28 19.8 13 64
Stockholders' Equity 999.9 972.4 997.9 984.6 970.3 959.5 935.4 899.5 866.1 841.4 829.7 792.4 761.2 725.8 706.2 692.8 678.4 650.1 645.4 613.6 588.3 555.9 521.7 478.7 445.1 431.3 401.9 381.2 380.3 355.2 339.6 322.9 313.0 296.2 339.4 334.9 327.1 321.5 355.0 354.2 341.4 877.1 883.4 921.5 849.9 928.4 921.8 897.2 795.2 747.8 473.6 431.5 405.7 373.1 275.4 261.7 253.6 200.9 188.2 182.3 116.9 113.7 105.5 103.5 102.7 84.6 80 79.6 79.6 30.1
Cash Flow
Operating Cash Flow 69.4 40.1 41.2 78.8 65.1 17.6 51.0 38.5 54.5 13.2 32.6 61.6 4.6 40.5 52.9 32.6 22.2 46.9 61.5 38.0 44.7 42.2 32.4 60.6 44.8 (12.3) 32.0 40.5 12.9 38.7 3.5 3.7 11.1 7.3 5.1 4.8 (39.1) (9.8) 9.7 16.7 (10.6) 106.7 70.7 111.8 44.4 90.2 113.3 84.6 8.3 27.1 54.8 (14.7) 29.7 36.5 35.8 16.8 5.2 15.8 10.0 (6.3) 6.2 16 10.7 (0.1) 7.6 12.3 4 2 3.9 4.5
Capital Expenditure (1.7) (2.2) (1.9) (2.8) (1.7) (1.6) (1.0) (0.8) (1.2) (1.6) (1.2) (1.7) (1.9) (3.5) (2.3) (2.0) (4.7) (4.2) (3.2) (2.0) (1.0) (2.3) (4.0) (2.4) (1.0) (2.0) (1.8) (0.9) (0.5) (2.8) (1.2) (1.4) (1.4) (2.9) (1.3) (1.4) (0.7) (0.8) (1.4) (1.1) (0.9) (28.3) (45.4) (25.5) (33.7) (19.8) (46.9) (39.8) (13.6) (14.3) (20.1) (14.4) (12.8) (13.6) (16.9) (9.5) (15.7) (13.0) (6.3) (6.2) (3.0) (10) (13) (15) (17.9) (3.8) (6.5) (0.1) (1.8) (1.8)
Free Cash Flow 67.6 37.9 39.4 76.0 63.4 16.0 50.0 37.7 53.3 11.6 31.4 60.0 2.6 37.0 50.5 30.6 17.4 42.7 58.2 36.0 43.7 39.9 28.3 58.2 43.8 (14.3) 30.2 39.5 12.5 35.9 2.3 2.3 9.7 4.4 3.9 3.4 (39.8) (10.6) 8.3 15.6 (11.5) 78.3 25.3 86.3 10.6 70.5 66.4 44.8 (5.3) 12.8 34.7 (29.1) 16.8 22.9 18.9 7.3 (10.5) 2.8 3.7 (12.4) 3.2 6 (2.3) (15.1) (10.3) 8.5 (2.5) 1.9 2.1 2.7