United Parks & Resorts Inc. logo PRKS - United Parks & Resorts Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 11
HOLD 11
SELL 1
STRONG
SELL
0
| PRICE TARGET: $48.75 DETAILS
HIGH: $54.00
LOW: $40.00
MEDIAN: $50.50
CONSENSUS: $48.75
UPSIDE: 32.54%
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
Revenue
Revenue 278.3 373.5 511.9 490.2 286.9 384.4 545.9 497.6 297.4 389.0 548.2 496.0 293.3 390.5 565.2 504.8 270.7 370.8 521.2 439.8 171.9 154.1 106.1 18.0 153.6 298.0 473.7 406.0 220.6 280.0 483.2 391.9 217.2 265.5 437.7 373.8 186.4 267.6 485.3 371.1 220.2 267.9 496.9 391.6 214.6 264.5 495.8 405.2 212.3 272.0 538.4 411.3 238.6
Cost of Revenue 238.0 257.9 39.9 37.2 225.6 29.1 40.6 38.6 23.0 29.8 40.4 38.2 23.2 29.3 41.4 270.6 214.6 27.2 38.0 227.7 14.9 13.2 9.3 1.2 13.1 21.9 213.5 202.4 167.1 195.1 230.6 214.7 172.5 173.3 226.8 217.6 171.8 185.2 234.6 220.3 190.9 186.8 233.9 222.3 169.7 190.1 239.1 222.8 184.7 190.4 243.0 227.6 193.1
Gross Profit 40.3 115.7 471.9 453.0 61.3 355.3 505.3 458.9 274.4 359.1 507.8 457.8 270.1 361.2 523.8 234.3 56.1 343.6 483.2 212.1 157.0 140.9 96.8 16.9 140.5 276.1 260.2 203.6 53.5 84.9 252.5 177.2 44.6 92.2 210.9 156.1 14.6 82.4 250.7 150.8 29.3 81.0 263.0 169.3 44.9 74.5 256.7 182.3 27.6 81.6 295.3 183.6 45.5
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
SG&A Expenses 48.1 58.6 60.7 64.4 44.1 49.9 55.4 63.8 47.9 45.1 59.7 68.2 48.3 44.8 53.1 57.1 46.1 56.6 53.6 43.2 31.5 22.5 24.3 21.1 27.0 87.1 64.6 67.2 42.8 32.9 51.5 66.0 50.9 52.5 54.8 69.2 52.4 42.0 57.1 72.0 67.4 42.0 47.7 73.3 51.1 36.5 49.2 58.6 45.1 37.7 47.4 62.2 40.0
Other Expenses 0 0 259.1 247.8 0 229.7 248.9 230.8 204.4 224.8 244.8 234.2 210.1 214.6 253.1 0 0 201.7 231.4 0 144.4 141.8 132.0 97.0 171.1 194.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 48.1 58.6 319.8 312.2 44.1 279.5 304.3 294.6 252.2 269.9 304.5 302.4 258.4 259.4 306.2 57.1 46.1 258.3 285.0 43.2 175.9 164.3 156.3 118.1 198.0 281.4 106.6 107.2 84.8 82.2 100.7 121.9 110.9 103.1 102.0 378.9 99.2 94.0 98.1 112.9 148.8 88.2 92.2 138.1 95.3 96.9 94.8 101.7 87.0 81.0 89.7 168.0 81.3
Operating Income
Operating Income (7.7) 57.1 152.2 140.9 17.2 75.8 201.0 164.4 22.1 89.3 203.3 155.4 11.8 101.9 217.6 177.2 10.1 85.3 198.2 168.9 (18.9) (23.4) (59.5) (101.2) (57.6) (5.3) 154.7 96.3 (28.7) 10.7 159.8 71.2 (44.7) (3.0) 113.9 47.5 (76.7) (2.6) 152.6 38.0 (79.4) 0.0 170.9 45.9 (50.1) (9.6) 163.1 80.7 (58.7) 1.9 205.6 81.1 (35.9)
Interest Expense 31.7 32.6 33.5 34.0 34.1 49.9 39.7 39.4 38.8 36.3 37.1 37.0 36.4 34.8 30.6 26.8 25.4 26.2 28.4 31.1 31.0 31.7 28.1 21.9 19.2 20.1 21.5 21.8 20.8 20.9 19.5 20.6 19.9 20.1 20.2 19.5 18.3 18.4 15.1 14.6 14.6 14.6 15.0 15.7 20.2 20.5 20.9 20.5 19.7 21.0 20.2 22.9 28.6
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 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 37.3 102.2 196.6 183.2 58.9 116.7 242.5 202.4 61.1 129.1 242.5 193.3 49.1 140.0 254.9 220.2 48.7 124.9 175.7 205.1 17.5 12.9 (21.4) (63.3) (19.5) 34.8 195.6 136.4 7.3 48.3 201.0 94.9 (29.6) 31.8 156.2 (183.3) (49.4) 31.4 193.6 78.8 (44.4) 36.0 215.4 96.0 (6.2) 25.2 207.5 123.7 (17.5) 41.9 247.9 121.5 5.6
EBIT (7.7) 57.1 151.9 140.2 17.2 74.3 201.0 162.1 22.0 89.3 203.3 155.4 11.7 101.8 217.7 181.7 10.1 85.3 139.4 168.9 (19.1) (23.7) (59.5) (101.2) (57.6) (5.4) 153.6 96.3 (32.2) 10.7 151.8 55.3 (66.2) (10.9) 108.9 (222.8) (84.7) (11.6) 152.6 37.9 (119.4) (7.2) 170.8 25.2 (50.5) (22.4) 161.5 80.6 (59.4) 1.9 205.6 (1.3) (35.8)
Income Before Tax (40.0) 19.1 118.3 106.3 (17.2) 24.4 161.3 122.7 (16.8) 53.1 166.2 118.5 (24.7) 67.0 187.1 151.2 (15.3) 59.1 111.0 136.2 (50.0) (55.4) (87.6) (123.1) (76.7) (25.6) 132.2 74.5 (52.1) (18.2) 132.3 34.7 (86.1) (31.0) 88.8 (242.2) (102.9) (30.0) 137.4 23.4 (134.0) (21.8) 155.8 9.5 (70.6) (42.8) 140.7 60.1 (79.1) (19.6) 185.4 (24.3) (64.4)
Income Tax Expense (5.9) 4.0 29.0 26.2 (1.1) (3.5) 41.6 31.6 (5.6) 13 42.7 31.4 (8.2) 18.0 52.6 34.6 (6.3) (12.4) 8.9 8.5 (5.1) (9.8) (8.4) 7.9 (20.2) (1.4) 34.1 21.9 (15.1) (7.1) 36.3 12.0 (23.3) (10.6) 33.7 (66.4) (41.8) (18.1) 71.8 5.6 (50.0) (10.8) 57.9 3.7 (27.0) (17.4) 53.5 22.7 (29.9) (6.7) 64.7 (8.4) (24.0)
Net Income (34.1) 15.1 89.3 80.1 (16.1) 27.9 119.7 91.1 (11.2) 40.1 123.6 87.1 (16.5) 49.0 134.6 116.6 (9.0) 71.5 102.1 127.8 (44.9) (45.5) (79.2) (131.0) (56.5) (24.2) 98.0 52.7 (37.0) (11.1) 96.0 22.7 (62.8) (20.4) 55.0 (175.8) (61.1) (11.9) 65.7 17.8 (84.0) (11.0) 98.0 5.8 (43.6) (25.4) 87.2 37.4 (49.2) (13.0) 120.7 (15.9) (40.4)
Per Share Data
EPS (Basic) -0.69 0.28 1.63 1.46 -0.29 0.51 2.09 1.47 -0.17 0.63 1.93 1.36 -0.26 0.76 2.00 1.63 -0.12 0.93 1.29 1.62 -0.57 -0.58 -1.01 -1.68 -0.72 -0.31 1.24 0.64 -0.44 -0.13 1.10 0.26 -0.73 -0.24 0.64 -2.05 -0.72 -0.14 0.77 0.21 -1.00 -0.13 1.14 0.07 -0.51 -0.29 1.00 0.43 -0.56 -0.14 1.34 -0.18 -0.49
EPS (Diluted) -0.69 0.28 1.61 1.45 -0.29 0.50 2.08 1.46 -0.17 0.62 1.92 1.35 -0.26 0.76 1.99 1.62 -0.12 0.92 1.28 1.59 -0.57 -0.58 -1.01 -1.68 -0.72 -0.31 1.24 0.64 -0.44 -0.13 1.10 0.26 -0.73 -0.24 0.64 -2.05 -0.72 -0.14 0.77 0.21 -1.00 -0.13 1.14 0.07 -0.51 -0.29 1.00 0.43 -0.56 -0.14 1.34 -0.18 -0.49
Shares Outstanding 49.4 53.2 55.0 55.0 55.0 55.1 57.3 61.9 64.0 64.0 64.0 63.9 64.0 64.1 67.2 71.7 75.6 76.8 79.0 79.0 78.5 78.3 78.2 78.1 78.2 78.2 79.1 82.3 83.4 85.5 87.3 87.3 86.1 84.6 86.0 85.7 84.9 85.3 85.3 85.2 83.8 82.9 86.0 86.2 85.5 86.5 87.2 87.0 87.9 89.5 90.1 88.1 82.4
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
Current Assets
Cash & Cash Equivalents 28.9 99.8 183.2 193.9 75.7 115.9 76.8 232.1 203.7 246.9 215.2 146.7 54.8 79.2 109.6 160.8 380.0 443.7 553.6 615.8 430.6 433.9 488.4 375.7 192.8 39.9 50.9 43.6 51.9 34.1 125.7 33.5 39.3 33.2 52.3 33.8 33.2 69.0 55.8 29.2 41.5
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 91.2 87.1 85.1 94.0 80.5 79.4 86.6 100.8 80.4 73.8 80.1 87.5 72.5 71.0 77.7 84.0 74.6 76.9 86.5 90.4 53.0 30.4 25.6 28.6 43.4 82.6 50.8 63.3 58.7 58.0 66.8 72.6 56.4 38.4 49.4 54.4 41.2 36.7 49.4 58.1 44.5
Inventory 57.0 0 52.1 53.4 50.6 45.8 50.9 52.5 51.0 49.2 54.6 60.1 59.1 55.2 60.3 56.6 45.1 29.5 25.9 25.1 28.9 30.7 34.2 35.8 34.6 33.2 34.8 43.2 42.7 35.8 34.8 39.8 37.6 30.9 32.3 38.2 33.5 28.7 33.4 42.0 38.7
Other Current Assets 64.3 95.9 37.6 57.9 49.5 23.4 41.8 45.3 41.7 16.7 25.9 34.6 0.6 20.4 0 0 0 0 0 0 2.1 8.5 1.5 1.5 0 8.7 1.7 1.2 1.0 9.0 1.7 1.3 1.3 6.8 0 0 3.8 7.5 0 0 0
Total Current Assets 241.4 282.8 406.9 399.2 256.3 270.4 256.1 430.7 376.9 390.2 375.8 328.9 221.8 233.7 276.0 330.2 524.7 567.4 681.0 751.6 532.3 507.4 562.8 459.3 293.7 169.1 151.0 168.3 172.8 146.6 241.6 163.1 153.4 118.8 147.5 143.8 136.1 153.7 150.5 145.3 143.6
Non-Current Assets
Property, Plant & Equipment 2,077.6 0 2,036.3 2,038.6 2,027.1 2,021.9 2,034.9 2,046.1 2,023.6 1,969.3 1,936.0 1,909.6 1,870.3 1,837.2 1,821.6 1,803.3 1,786.6 1,777.4 1,766.2 1,772.4 1,777.9 1,797.5 1,828.0 1,859.2 1,886.9 1,874.9 1,864.4 1,869.9 1,867.4 1,692.0 1,688.8 1,699.5 1,691.4 1,675.2 1,681.5 1,707.3 1,677.7 1,666.8 1,677.3 1,700.4 1,699.0
Goodwill 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 66.3 335.6 335.6 335.6 335.6 335.6
Intangible Assets 157.8 190.1 157.8 157.8 157.8 157.8 157.8 157.8 157.8 157.8 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157.5 157 157.8 158.1 158.1 178.6 173.0 173.5 174.1 183.9 175.7 176.9 178.1 190.7 180.5 181.7 182.9
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 0.3 3.1 6.8 5.2 1.8 0 0 0 0 0 0 0 0
Other Non-Current Assets 61.2 2,077.1 72.8 61.4 59.7 51.4 48.6 41.3 35.9 33.5 29.1 28.0 25.4 19.3 18.6 17.4 18.6 18.3 16.1 15.3 39.9 15.3 36.1 35.6 15.2 14.2 31.3 33.5 41.3 29.1 35.6 55.9 71.2 41.6 51.1 79.5 45.5 31.9 36.0 56.3 55.7
Total Non-Current Assets 2,366.1 2,333.5 2,333.2 2,331.3 2,314.5 2,303.2 2,323.5 2,326.3 2,292.3 2,234.9 2,199.7 2,176.3 2,132.1 2,092.1 2,079.5 2,066.5 2,053.3 2,042.9 2,030.2 2,035.2 2,041.1 2,058.9 2,087.4 2,118.1 2,144.7 2,131.4 2,119.8 2,127.8 2,133.4 1,969.0 1,970.4 2,000.4 2,004.9 1,967.0 1,974.5 2,030.0 2,236.9 2,225.1 2,229.3 2,274.1 2,273.2
Total Assets 2,607.5 2,616.3 2,740.1 2,730.5 2,570.8 2,573.6 2,579.6 2,756.9 2,669.2 2,625.0 2,575.5 2,505.2 2,353.9 2,325.8 2,355.5 2,396.6 2,578.0 2,610.3 2,711.2 2,786.7 2,573.4 2,566.4 2,650.2 2,577.4 2,438.4 2,300.5 2,270.8 2,296.1 2,306.2 2,115.6 2,212.0 2,163.5 2,158.2 2,085.8 2,122.1 2,173.8 2,373.0 2,378.8 2,379.8 2,419.4 2,416.8
Current Liabilities
Account Payables 170.7 111.5 139.3 169.4 151.4 163.6 144.4 184.0 181.1 160.6 146.7 186.0 164.3 159.9 155.4 172.3 152.2 134.3 140.6 130.0 102.8 105.4 143.2 174.5 154.0 131.5 119.3 133.0 140.6 120.0 107.7 131.1 125.2 100.6 93.8 127.5 111.8 87.7 73.1 109.6 115.3
Short-Term Debt 18.7 20.7 15.4 15.4 15.4 15.4 15.5 15.5 11.7 12 12 15.4 12 12 12 12 12 12 12 65.5 15.5 15.5 15.5 15.5 15.5 65.5 65.5 160.5 80.5 45.5 23.7 23.7 78.7 38.7 23.7 63.7 91.5 51.7 16.9 81.8 91.8
Deferred Revenue 203.8 143.3 0 207.8 195.9 152.7 155.7 230.5 209.9 155.6 161.1 222.7 212.8 169.5 182.3 235.5 208.0 154.8 173.4 238.7 0 130.8 0 0 120.4 104.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 43.4 109.2 158.0 21.8 20.0 20.0 61.9 14.1 58.7 13.2 58.9 62.0 45.8 8.6 8.5 8.5 8.2 8.2 7.5 7.5 200.0 7.5 129.2 133.8 7.5 7.5 114.5 163.1 162.8 112.6 119.6 173.6 150.4 83.4 94.4 146.4 134.1 79.8 107.6 171.6 156.0
Total Current Liabilities 454.9 384.7 375.0 482.7 434.8 412.9 398.4 523.3 489.9 410.9 406.5 505.8 461.0 409.2 429.9 498.4 458.7 372.0 406.8 507.9 371.3 317.1 351.3 366.9 326.7 402.7 343.6 496.3 424.7 310.7 298.9 368.0 388.7 253.5 257.8 369.6 367.8 263.6 234.9 392.4 393.3
Non-Current Liabilities
Long-Term Debt 2,244.9 2,217.7 2,220.5 2,223.3 2,226.0 2,228.7 2,234.8 2,239.8 2,092.4 2,093.2 2,094.7 2,096.1 2,097.6 2,099.1 2,100.5 2,102.0 2,103.4 2,104.8 2,106.4 2,122.7 2,175.0 2,177.1 2,179.5 2,006.6 1,790.9 1,482.6 1,488.8 1,492.3 1,491.7 1,494.7 1,489.3 1,494.1 1,498.8 1,512.1 1,525.0 1,533.1 1,536.7 1,553.9 1,582.5 1,587.9 1,583.4
Deferred Tax Liabilities 253.0 258.5 0 234.3 209.6 213.3 226.1 188.1 159.7 164.9 157.7 117.1 89.0 96.6 83.0 38.1 7.1 12.8 26.4 17.8 0 15.8 0 0 22.1 42.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 70.9 62.9 341.5 72.2 64.7 65.1 60.0 54.1 41.4 51.5 40.1 34.9 31.6 43.2 44.9 41.4 42.3 37.6 42.6 41.4 53.8 42.0 64.8 72.6 39.5 37.2 78.5 45.8 31.9 42.2 50.5 31.7 32.7 32.8 39.8 31.9 62.6 100.1 103.8 41.4 39.1
Total Non-Current Liabilities 2,709.9 2,667.3 2,673.9 2,642.6 2,614.3 2,622.2 2,637.1 2,598.5 2,422.3 2,422.3 2,421.5 2,376.9 2,347.5 2,354.2 2,345.9 2,299.6 2,271.7 2,272.3 2,292.9 2,300.2 2,347.8 2,355.0 2,365.4 2,201.3 1,975.5 1,687.0 1,695.5 1,668.3 1,655.0 1,539.7 1,539.8 1,525.8 1,531.5 1,544.8 1,564.8 1,565.0 1,599.3 1,653.9 1,686.3 1,629.3 1,622.5
Total Liabilities 3,164.7 3,052.1 3,048.9 3,125.3 3,049.1 3,035.1 3,035.5 3,121.9 2,912.2 2,833.3 2,827.9 2,882.7 2,808.5 2,763.5 2,775.8 2,798.1 2,730.4 2,644.2 2,699.7 2,808.0 2,719.2 2,672.2 2,716.7 2,568.3 2,302.3 2,089.6 2,039.1 2,164.6 2,079.8 1,850.4 1,838.6 1,893.8 1,920.2 1,798.3 1,822.6 1,934.6 1,967.1 1,917.6 1,921.3 2,021.6 2,015.8
Stockholders' Equity
Common Stock 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 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
Retained Earnings 771.9 805.9 790.9 701.6 621.5 637.6 609.7 490.0 398.9 410.1 370.0 246.5 159.4 175.9 126.9 (7.7) (124.3) (115.3) (186.8) (288.9) (416.7) (371.8) (326.3) (247.0) (116.0) (59.5) (35.3) (133.3) (186.0) (149.0) (137.9) (233.9) (256.6) (194.8) (174.4) (229.4) (53.6) 7.5 19.4 (37.6) (55.4)
Accumulated Other Comprehensive 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 (0.9) (1.6) (2.3) (2.6) 0.2 2.3 4.9 3.8 1.3 (5.1) (10.0) (12.0) (11.3) (13.7) (25.4) (26.9) (22.4)
Total Stockholders' Equity (557.2) (435.8) (308.7) (394.9) (478.3) (461.5) (455.9) (364.9) (243.1) (208.2) (252.4) (377.5) (454.7) (437.7) (420.3) (401.5) (152.4) (33.9) 11.5 (21.3) (145.8) (105.8) (66.5) 9.1 136.1 210.9 231.7 131.5 226.4 265.2 373.3 269.7 238.1 287.5 299.5 239.2 405.8 461.2 458.5 397.7 401.1
Total Liabilities & Equity 2,607.5 2,616.3 2,740.1 2,730.5 2,570.8 2,573.6 2,579.6 2,756.9 2,669.2 2,625.0 2,575.5 2,505.2 2,353.9 2,325.8 2,355.5 2,396.6 2,578.0 2,610.3 2,711.2 2,786.7 2,573.4 2,566.4 2,650.2 2,577.4 2,438.4 2,300.5 2,270.8 2,296.1 2,306.2 2,115.6 2,212.0 2,163.5 2,158.2 2,085.8 2,122.1 2,173.8 2,373.0 2,378.8 2,379.8 2,419.4 2,416.8
Debt Metrics
Total Debt 2,387.5 2,353.9 2,352.1 2,355.8 2,359.6 2,363.4 2,370.5 2,375.6 2,222.5 2,221.3 2,223.1 2,225.3 2,227.4 2,229.8 2,233.3 2,235.2 2,237.4 2,236.8 2,239.0 2,309.7 2,312.8 2,316.5 2,319.9 2,148.0 1,933.4 1,676.4 1,680.4 1,780.4 1,704.4 1,540.2 1,513.0 1,517.8 1,577.5 1,542.3 1,532.0 1,576.8 1,609.4 1,582.8 1,557.1 1,625.0 1,637.9
Net Debt 2,358.5 2,254.1 2,168.9 2,161.9 2,283.9 2,247.5 2,293.7 2,143.6 2,018.8 1,974.4 2,007.9 2,078.5 2,172.7 2,150.6 2,123.7 2,074.4 1,857.4 1,793.1 1,685.4 1,693.9 1,882.2 1,882.6 1,831.5 1,772.3 1,740.6 1,636.4 1,629.5 1,736.8 1,652.6 1,506.1 1,387.3 1,484.3 1,538.2 1,509.1 1,479.7 1,543.0 1,576.1 1,513.8 1,501.3 1,595.8 1,596.4
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
Operating Activities
Net Income (34.1) 15.1 89.3 80.1 (16.1) 27.9 119.7 91.1 (11.2) 40.1 123.6 87.1 (16.5) 49.0 134.6 116.6 (9.0) 71.5 102.1 127.8 (44.9) (45.5) (79.2) (131.0) (56.5) (24.2) 98.0 52.7 (37.0) (11.1) 96.0 22.7 (62.8) (20.4) 55.0 (175.8) (61.1) (11.9) 65.7 17.8 (84.0)
Depreciation & Amortization 45.1 45.1 44.7 43.0 41.7 42.4 41.6 40.3 39.2 39.8 39.2 37.8 37.4 38.2 37.2 38.6 38.6 39.5 36.3 36.2 36.6 36.5 38.1 37.9 38.0 38.0 40.8 40.1 39.5 37.6 41.2 40.0 38.4 39.2 42.2 39.5 38.9 39.6 40.9 40.7 41.3
Stock-Based Compensation 0 0 4.3 3.9 4.2 4.1 3.2 2.8 3.5 4.2 4.6 3.7 4.5 4.2 4.4 2.5 7.0 16.6 13.0 5.6 4.5 4.3 3.5 3.3 (3.6) 2.7 1.2 4.1 3.2 3.5 5.2 5.9 7.5 3.9 3.2 11.9 4.1 2.9 2.5 2.5 29.6
Change in Working Capital 50.0 (1.4) 5.0 20.2 (4.7) 16.1 (84.1) 10.3 38.2 2.1 (58.9) 18.4 28.5 (18.1) (63.4) 32.4 34.8 (32.3) (45.8) 50.4 25.8 (5.7) 5.4 52.3 1.9 31.9 27.9 (16.3) (5.7) (9.8) 21.0 (14.0) (19.3) 0.6 29.5 (13.3) (27.5) 18.8 41.0 (20.7) (9.3)
Other Non-Cash Items 11.9 16.0 (74.6) 13.1 2.1 24.6 5.7 6.4 7.6 9.8 10.3 11.7 4.8 4.9 4.9 5.7 6.0 4.3 54.5 3.2 2.2 7.5 1.4 2.0 0.2 1.7 4.1 1.4 0.9 16.4 6.0 8.4 1.6 5.4 8.5 270.8 11.1 4.1 1.4 1.6 7.8
Operating Cash Flow 66.8 78.4 94.8 181.2 25.7 112.5 123.0 173.2 71.4 106.5 163.6 184.6 50.3 95.7 169.2 228.8 70.8 86.6 168.4 229.7 18.4 (13.1) (39.3) (27.6) (40.8) 34.7 146.3 129.7 37.7 26.5 140.6 106.5 20.3 4.7 99.5 82.6 5.7 21.5 147.1 79.5 32.2
Investing Activities
Capital Expenditure (69.6) 50.3 (56.8) (53.6) (56.9) (26.2) (55.4) (79.5) (87.3) (70.6) (88.6) (75.8) (69.8) (50.0) (49.7) (65.9) (35.1) (55.3) (28.6) (29.7) (15.3) (33.5) (22.0) (4.5) (49.2) (42.3) (40.1) (64.8) (47.9) (38.9) (43.5) (51.5) (45.8) (32.9) (36.5) (46.3) (56.9) (25.0) (32.3) (55.4) (47.8)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (100.5) 0 0 0 0 0.0 (0.0) (0.1) (0.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 (0.1) 0.1 0.1 0.1 (0.5) 0 0.1 1.5 0 0 0.9 (0.8) (0.1) 0.3
Investing Cash Flow (69.6) (50.3) (56.8) (53.6) (56.9) (26.2) (55.4) (79.5) (87.4) (71.4) (88.6) (75.8) (69.8) (50.0) (49.7) (65.9) (35.1) (55.3) (28.6) (29.7) (15.3) (33.5) (22.0) (4.5) (49.2) (42.3) (40.1) (64.9) (47.9) (38.8) (43.4) (52.0) (45.8) (32.8) (34.9) (46.3) (56.9) (24.2) (33.1) (55.5) (47.5)
Financing Activities
Net Debt Issuance 26.1 (3.9) (3.9) (3.9) (3.9) (4.9) (3.9) 147.9 (2.9) (3) (3) (3) (3) (3) (3) (3) (3) (3) (99.8) (3.9) (3.9) (3.9) 176.4 217.0 258.6 (3.9) (98.9) 76.1 31.1 26.1 (5.9) (60.9) 34.1 9.1 (45.9) (33.7) 32.6 24.4 (69.2) (14.2) 55.8
Stock Repurchased (93.8) (144.1) (7.7) (4.6) (4.6) (37.7) (216.4) (212.0) (16.9) 0 (3.9) (13.9) 0 (75.9) (163.0) (365.1) (89.7) (138.2) (77.6) 0 0 0 0 0 (12.4) 0 0 (150) 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 (0.1) 0 (0.0) (0.0) (0.3) (0.0) (0.0) (1.4) (0.1) (8.6) (18.0) (21.1) (17.7)
Other Financing Activities (0.6) (1.2) 0.4 (0.9) (0.6) (4.7) (2.6) (1.3) (7.5) (0.4) 0.5 0.2 (5.1) (0.0) 0.6 (14.2) (6.8) (0.8) (25.0) (11.1) (1.7) (4.2) (2.4) (1.5) (3.4) (0.2) 0.4 1.1 (3.1) (106.2) 1.3 0.5 (1.6) (0.5) (0.1) (0.7) (16.1) (0.0) (0.3) (0.9) (0.3)
Financing Cash Flow (68.0) (149.2) (11.1) (9.4) (9.0) (47.2) (222.8) (65.4) (27.3) (3.4) (6.4) (16.8) (8.1) (78.9) (165.4) (382.2) (99.6) (142.0) (202.3) (15.0) (5.6) (8.1) 174.0 215.5 242.8 (4.1) (98.5) (72.8) 28.0 (80.0) (4.6) (60.4) 32.2 8.6 (46.1) (35.8) 16.4 15.8 (87.5) (36.2) 37.8
Cash Position
Net Change in Cash (70.8) (121.0) 26.9 118.3 (40.2) 39.1 (155.2) 28.3 (43.2) 31.7 68.5 92.0 (27.6) (33.2) (45.8) (219.3) (63.9) (110.7) (62.6) 185.0 (2.5) (54.6) 112.7 183.4 152.8 (11.7) 7.8 (8.0) 17.8 (92.4) 92.7 (5.9) 6.7 (19.5) 18.4 0.5 (34.4) 13.2 26.6 (12.3) 22.5
Cash at Beginning 99.8 220.8 193.9 75.7 115.9 76.8 232.1 203.7 246.9 215.2 146.7 54.8 82.3 115.5 161.3 380.6 444.5 555.2 617.7 432.7 435.2 489.9 377.2 193.7 40.9 52.6 44.8 52.8 35.0 127.4 34.7 40.7 34.0 53.5 35.1 34.6 69.0 55.8 29.2 41.5 19.0
Cash at End 28.9 99.8 220.8 193.9 75.7 115.9 76.8 232.1 203.7 246.9 215.2 146.7 54.8 82.3 115.5 161.3 380.6 444.5 555.2 617.7 432.7 435.2 489.9 377.2 193.7 40.9 52.6 44.8 52.8 35.0 127.4 34.7 40.7 34.0 53.5 35.1 34.6 69.0 55.8 29.2 41.5
Free Cash Flow (2.8) 128.7 38.0 127.6 (31.2) 86.2 67.6 93.7 (15.8) 35.8 74.9 108.8 (19.5) 45.7 119.6 162.9 35.7 31.3 139.7 200.0 3.1 (46.5) (61.3) (32.0) (90.0) (7.6) 106.2 64.9 (10.2) (12.4) 97.1 54.9 (25.5) (28.2) 63.0 36.3 (51.2) (3.5) 114.9 24.1 (15.6)
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
Income Statement
Revenue 278.3 373.5 511.9 490.2 286.9 384.4 545.9 497.6 297.4 389.0 548.2 496.0 293.3 390.5 565.2 504.8 270.7 370.8 521.2 439.8 171.9 154.1 106.1 18.0 153.6 298.0 473.7 406.0 220.6 280.0 483.2 391.9 217.2 265.5 437.7 373.8 186.4 267.6 485.3 371.1 220.2 267.9 496.9 391.6 214.6 264.5 495.8 405.2 212.3 272.0 538.4 411.3 238.6
Gross Profit 40.3 115.7 471.9 453.0 61.3 355.3 505.3 458.9 274.4 359.1 507.8 457.8 270.1 361.2 523.8 234.3 56.1 343.6 483.2 212.1 157.0 140.9 96.8 16.9 140.5 276.1 260.2 203.6 53.5 84.9 252.5 177.2 44.6 92.2 210.9 156.1 14.6 82.4 250.7 150.8 29.3 81.0 263.0 169.3 44.9 74.5 256.7 182.3 27.6 81.6 295.3 183.6 45.5
Operating Income (7.7) 57.1 152.2 140.9 17.2 75.8 201.0 164.4 22.1 89.3 203.3 155.4 11.8 101.9 217.6 177.2 10.1 85.3 198.2 168.9 (18.9) (23.4) (59.5) (101.2) (57.6) (5.3) 154.7 96.3 (28.7) 10.7 159.8 71.2 (44.7) (3.0) 113.9 47.5 (76.7) (2.6) 152.6 38.0 (79.4) 0.0 170.9 45.9 (50.1) (9.6) 163.1 80.7 (58.7) 1.9 205.6 81.1 (35.9)
Net Income (34.1) 15.1 89.3 80.1 (16.1) 27.9 119.7 91.1 (11.2) 40.1 123.6 87.1 (16.5) 49.0 134.6 116.6 (9.0) 71.5 102.1 127.8 (44.9) (45.5) (79.2) (131.0) (56.5) (24.2) 98.0 52.7 (37.0) (11.1) 96.0 22.7 (62.8) (20.4) 55.0 (175.8) (61.1) (11.9) 65.7 17.8 (84.0) (11.0) 98.0 5.8 (43.6) (25.4) 87.2 37.4 (49.2) (13.0) 120.7 (15.9) (40.4)
EPS (Diluted) -0.69 0.28 1.61 1.45 -0.29 0.50 2.08 1.46 -0.17 0.62 1.92 1.35 -0.26 0.76 1.99 1.62 -0.12 0.92 1.28 1.59 -0.57 -0.58 -1.01 -1.68 -0.72 -0.31 1.24 0.64 -0.44 -0.13 1.10 0.26 -0.73 -0.24 0.64 -2.05 -0.72 -0.14 0.77 0.21 -1.00 -0.13 1.14 0.07 -0.51 -0.29 1.00 0.43 -0.56 -0.14 1.34 -0.18 -0.49
Balance Sheet
Cash & Equivalents 28.9 99.8 183.2 193.9 75.7 115.9 76.8 232.1 203.7 246.9 215.2 146.7 54.8 79.2 109.6 160.8 380.0 443.7 553.6 615.8 430.6 433.9 488.4 375.7 192.8 39.9 50.9 43.6 51.9 34.1 125.7 33.5 39.3 33.2 52.3 33.8 33.2 69.0 55.8 29.2 41.5
Total Assets 2,607.5 2,616.3 2,740.1 2,730.5 2,570.8 2,573.6 2,579.6 2,756.9 2,669.2 2,625.0 2,575.5 2,505.2 2,353.9 2,325.8 2,355.5 2,396.6 2,578.0 2,610.3 2,711.2 2,786.7 2,573.4 2,566.4 2,650.2 2,577.4 2,438.4 2,300.5 2,270.8 2,296.1 2,306.2 2,115.6 2,212.0 2,163.5 2,158.2 2,085.8 2,122.1 2,173.8 2,373.0 2,378.8 2,379.8 2,419.4 2,416.8
Total Debt 2,387.5 2,353.9 2,352.1 2,355.8 2,359.6 2,363.4 2,370.5 2,375.6 2,222.5 2,221.3 2,223.1 2,225.3 2,227.4 2,229.8 2,233.3 2,235.2 2,237.4 2,236.8 2,239.0 2,309.7 2,312.8 2,316.5 2,319.9 2,148.0 1,933.4 1,676.4 1,680.4 1,780.4 1,704.4 1,540.2 1,513.0 1,517.8 1,577.5 1,542.3 1,532.0 1,576.8 1,609.4 1,582.8 1,557.1 1,625.0 1,637.9
Stockholders' Equity (557.2) (435.8) (308.7) (394.9) (478.3) (461.5) (455.9) (364.9) (243.1) (208.2) (252.4) (377.5) (454.7) (437.7) (420.3) (401.5) (152.4) (33.9) 11.5 (21.3) (145.8) (105.8) (66.5) 9.1 136.1 210.9 231.7 131.5 226.4 265.2 373.3 269.7 238.1 287.5 299.5 239.2 405.8 461.2 458.5 397.7 401.1
Cash Flow
Operating Cash Flow 66.8 78.4 94.8 181.2 25.7 112.5 123.0 173.2 71.4 106.5 163.6 184.6 50.3 95.7 169.2 228.8 70.8 86.6 168.4 229.7 18.4 (13.1) (39.3) (27.6) (40.8) 34.7 146.3 129.7 37.7 26.5 140.6 106.5 20.3 4.7 99.5 82.6 5.7 21.5 147.1 79.5 32.2
Capital Expenditure (69.6) 50.3 (56.8) (53.6) (56.9) (26.2) (55.4) (79.5) (87.3) (70.6) (88.6) (75.8) (69.8) (50.0) (49.7) (65.9) (35.1) (55.3) (28.6) (29.7) (15.3) (33.5) (22.0) (4.5) (49.2) (42.3) (40.1) (64.8) (47.9) (38.9) (43.5) (51.5) (45.8) (32.9) (36.5) (46.3) (56.9) (25.0) (32.3) (55.4) (47.8)
Free Cash Flow (2.8) 128.7 38.0 127.6 (31.2) 86.2 67.6 93.7 (15.8) 35.8 74.9 108.8 (19.5) 45.7 119.6 162.9 35.7 31.3 139.7 200.0 3.1 (46.5) (61.3) (32.0) (90.0) (7.6) 106.2 64.9 (10.2) (12.4) 97.1 54.9 (25.5) (28.2) 63.0 36.3 (51.2) (3.5) 114.9 24.1 (15.6)