Prothena Corporation plc logo PRTA - Prothena Corporation plc

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 20
HOLD 6
SELL 2
STRONG
SELL
0
| PRICE TARGET: $19.00 DETAILS
HIGH: $19.00
LOW: $19.00
MEDIAN: $19.00
CONSENSUS: $19.00
UPSIDE: 93.29%
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
Revenue
Revenue 51.1 0.0 2.4 4.4 2.8 2.1 1.0 132.0 0.1 0.3 84.9 4.0 2.2 49.9 1.5 1.3 1.2 1.2 139.2 60.1 0.2 0.4 0.2 0.2 0.1 0.3 0.2 0.2 0.2 0.2 0.3 0.3 0.2 0.2 0.2 26.8 0.3 0.2 0.3 0.3 0.3 0.3 0.4 0.3 0.6 2.0 1.5 15.1 32.2 0.2 0.2 0.2 0.2 0.6 0.9 0.7 0.4
Cost of Revenue 0.9 0.9 28.9 0 0 0 0 0 0 61.9 57.9 56.0 44.8 36.9 39.9 31.6 27.3 22.1 18.0 21.1 21.1 20.8 21.6 17.3 15.2 15.5 12.5 9.6 13.3 16.5 18.5 31.5 34.7 33.5 41.3 34.0 25.7 39.8 26.8 32.4 20.5 17.9 17.2 12.8 10.6 10.1 10.4 8.6 9.3 5.6 6.3 8.1 6.0 9.8 7.5 0 0
Gross Profit 50.2 (0.9) (26.5) 4.4 2.8 2.1 1.0 132.0 0.1 (61.6) 27.0 (52.0) (42.6) 13.1 (38.3) (30.3) (26.1) (20.9) 121.2 39.0 (21.0) (20.4) (21.4) (17.1) (15.1) (15.2) (12.3) (9.4) (13.1) (16.3) (18.3) (31.2) (34.5) (33.3) (41.1) (7.2) (25.4) (39.7) (26.6) (32.0) (20.2) (17.6) (16.8) (12.5) (10.0) (8.1) (8.9) 6.5 22.9 (5.4) (6.2) (8.0) (5.8) (9.3) (6.6) 0.7 0.4
Operating Expenses
R&D Expenses 12.6 14.6 28.9 40.5 50.8 50.2 50.7 57.5 64.1 61.9 57.9 56.0 44.8 36.9 39.9 31.6 27.3 22.1 18.0 21.1 21.1 21.0 21.6 17.3 15.2 15.5 12.5 9.6 13.3 16.5 18.5 31.5 34.7 33.5 41.3 34.0 25.7 39.8 26.8 32.4 20.5 17.9 17.2 12.8 10.6 10.1 10.4 8.6 9.3 5.6 6.3 8.1 6.0 9.8 7.5 8.0 8.8
SG&A Expenses 12.7 12.6 13.2 15.9 17.6 16.8 16.8 16.1 17.5 16.9 16.6 14.5 13.7 13.1 12.0 13.0 11.8 12.2 12.0 11.0 11.1 9.9 9.4 9.7 9.7 8.1 8.7 9.1 9.9 8.0 9.2 11.0 14.2 14.0 12.4 10.9 10.8 9.6 16.1 8.1 7.2 6.6 5.9 5.5 5.0 5.0 4.2 4.9 4.9 5.3 3.4 3.2 3.2 3.0 2.1 2.4 2.5
Other Expenses (0.9) (0.9) (28.5) 32.6 0 0 0 0 0 (61.9) (57.9) (56.0) (44.8) (36.9) (39.9) (31.6) (27.3) (22.1) (18.0) (21.1) (21.1) (21.0) (21.6) (17.3) (15.2) (15.5) (0.0) 0.2 (0.0) 0.8 0.7 0.4 (0.3) (0.2) (0.7) (0.9) (0.4) 0.7 (0.3) (0.1) (0.2) 0.1 (0.1) (0.0) 0.1 0.1 0.2 0.0 (0.0) 0 0 0 0 0 0 0 0
Operating Expenses 24.4 26.3 13.7 89.0 68.4 67.0 67.5 73.6 81.6 16.9 16.6 14.5 13.7 13.1 12.0 13.0 11.8 12.2 12.0 11.0 11.1 9.9 9.4 9.7 9.7 8.1 21.2 18.7 23.2 24.5 27.8 42.4 48.9 47.5 53.8 44.9 36.5 49.4 43.0 40.5 27.7 24.5 23.1 18.3 15.6 15.1 14.6 13.6 14.2 10.9 9.7 11.4 9.1 12.8 9.6 10.4 11.2
Operating Income
Operating Income 25.8 (27.2) (40.2) (84.6) (65.6) (64.9) (66.5) 58.4 (81.5) (78.5) 10.3 (66.5) (56.3) (0.1) (50.3) (43.2) (37.9) (33.1) 109.2 27.9 (32.1) (30.3) (30.8) (26.7) (24.8) (23.3) (21.0) (18.5) (23.0) (22.8) (24.3) (63.1) (48.7) (47.3) (53.5) (18.1) (36.3) (49.3) (42.7) (40.2) (27.4) (24.2) (22.7) (18.0) (15.0) (13.1) (13.1) 1.6 18.0 (10.7) (9.6) (11.2) (9.0) (12.2) (8.7) (9.7) (10.8)
Interest Expense 0 0 0 0 0 0 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 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0 0.2 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 2.4 2.6 3.4 3.8 4.3 5.4 6.7 6.5 7.2 8.1 8.5 7.7 6.7 3.7 1.9 0.6 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.2 1.1 1.6 2.0 2.3 2.3 1.8 1.7 1.7 1.1 1.0 1.0 0.9 0.6 0.2 0.4 0.3 0.3 0.1 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
Profitability
EBITDA 26.7 (20.6) (35.9) (51.8) (65.4) (64.7) (66.3) 58.6 (81.3) (78.2) 10.5 (66.3) (56.1) 0.1 (50.1) (43.0) (37.8) (32.9) 109.5 28.2 (31.8) (29.9) (30.5) (26.4) (24.5) (22.9) (17.3) (16.8) (21.3) (21.1) (22.8) (61.0) (47.9) (46.5) (52.8) (17.4) (35.5) (47.6) (41.9) (39.7) (27.2) (24.0) (22.5) (17.8) (14.8) (12.9) (12.9) 1.8 18.2 (10.5) (9.4) (11.0) (8.8) (12.1) (8.6) (9.6) (10.7)
EBIT 25.8 (21.6) (36.2) (52.0) (65.6) (64.9) (66.5) 58.4 (81.5) (78.5) 10.3 (66.5) (56.3) (0.1) (50.3) (43.2) (37.9) (33.1) 109.2 27.9 (32.1) (30.3) (30.8) (26.7) (24.8) (23.3) (19.0) (18.5) (23.0) (21.9) (22.7) (60.9) (47.9) (46.5) (53.2) (18.1) (36.3) (48.5) (42.6) (39.9) (27.4) (24.2) (22.7) (18.0) (15.0) (13.1) (13.1) 1.6 18.0 (10.7) (9.6) (11.2) (9.0) (12.2) (8.7) (9.7) (10.8)
Income Before Tax 32.7 (21.6) (36.2) (81.0) (61.4) (59.5) (59.8) 64.8 (74.4) (64.3) 25.0 (50.3) (44.0) 9.4 (43.1) (39.9) (34.6) (33.1) 109.3 27.9 (32.1) (30.4) (30.4) (26.0) (23.4) (21.4) (19.0) (16.0) (20.7) (21.9) (23.6) (61.8) (48.8) (47.5) (54.1) (19.0) (37.0) (48.5) (42.8) (40.3) (27.3) (24.2) (22.7) (18.1) (14.9) (13.0) (12.9) 1.6 18.0 (10.9) (9.6) (11.2) (8.9) (12.2) (8.7) (9.7) (10.8)
Income Tax Expense 0.0 0.0 0.4 44.8 (1.2) (1.5) (0.8) (2.0) (2.2) 3.1 3.1 4.3 2.9 3.0 2.7 1.3 1.7 0.1 0.1 0.3 4.7 0.4 0.2 0.3 0.2 0.1 0.5 (0.2) 0.2 0.6 1.0 (1.9) (0.0) 0.3 (1.7) (1.3) (1.7) 0.4 0.4 0.2 0.2 0.0 0.2 0.2 0.3 0.1 0.2 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0 0 0
Net Income 32.7 (21.6) (36.5) (125.8) (60.2) (58.0) (59.0) 66.9 (72.2) (67.5) 21.9 (54.6) (46.9) 6.3 (45.8) (41.2) (36.3) (33.2) 109.2 27.6 (36.7) (30.7) (30.6) (26.3) (23.6) (21.6) (19.4) (15.8) (20.9) (22.5) (24.6) (59.9) (48.7) (47.8) (52.4) (17.7) (35.4) (48.9) (43.2) (40.4) (27.5) (24.2) (23.0) (18.3) (15.2) (13.1) (13.2) 1.3 17.9 (11.1) (9.7) (11.3) (9.0) (12.2) (8.7) (9.7) (10.8)
Per Share Data
EPS (Basic) 0.61 -0.40 -0.68 -2.34 -1.12 -1.08 -1.10 1.24 -1.34 -1.26 0.41 -1.03 -0.89 0.13 -0.97 -0.88 -0.78 -0.71 2.39 0.62 -0.91 -0.77 -0.77 -0.66 -0.59 -0.54 -0.49 -0.40 -0.52 -0.56 -0.62 -1.50 -1.26 -1.24 -1.37 -0.46 -0.99 -1.41 -1.26 -1.18 -0.81 -0.76 -0.73 -0.59 -0.55 -0.48 -0.48 0.06 0.82 -0.52 -0.55 -0.64 -0.51 -0.82 -0.49 -0.55 -0.61
EPS (Diluted) 0.60 -0.40 -0.68 -2.34 -1.12 -1.08 -1.10 1.22 -1.34 -1.26 0.38 -1.03 -0.89 0.12 -0.97 -0.88 -0.78 -0.71 2.13 0.58 -0.91 -0.77 -0.77 -0.66 -0.59 -0.54 -0.49 -0.40 -0.52 -0.56 -0.62 -1.50 -1.26 -1.24 -1.37 -0.46 -0.99 -1.41 -1.26 -1.18 -0.81 -0.76 -0.73 -0.59 -0.55 -0.48 -0.48 0.06 0.78 -0.52 -0.55 -0.64 -0.51 -0.82 -0.49 -0.55 -0.61
Shares Outstanding 53.7 53.8 53.8 53.8 53.8 53.8 53.8 53.8 53.7 53.7 53.6 53.1 52.5 49.0 47.0 46.8 46.5 46.6 45.6 44.3 40.2 39.9 39.7 39.8 39.9 39.9 39.9 39.9 39.9 39.9 39.9 39.8 38.7 38.5 38.3 38.1 35.8 34.6 34.4 34.4 34.0 31.6 31.4 30.8 27.4 27.4 27.4 22.0 21.9 21.3 17.6 17.7 17.6 14.9 17.7 17.7 17.7
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 329.5 307.5 330.8 371.4 417.9 471.4 519.3 564.1 546.5 618.8 670.9 659.1 686.2 710.4 495.6 508.8 543.0 579.1 600.1 399.8 343.0 295.4 314.5 333.9 352.7 375.7 390.3 398.1 410.1 427.7 451.5 486.2 429.0 417.6 456.1 471.7 506.6 386.9 408.6 442.9 474.3
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 0 0 0 0 0 0 0 0 0 5.2 5.2 0.6 0 0.1 0 0 0 0.0 0.1 0.0 0.0 0.0 0.0 0.1 0.2 0.1 0.0 0 0.0 0.0 0 0.0 100.0 0.2 0.2 30.2 0.3 0.2 0.4 0.4 1.0
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 (0.2) 0 (30.2) 0 (0.2) 0 0 0
Other Current Assets 9.7 7.7 1.8 3.2 1.0 1.2 15.7 1.0 2.4 3.5 4.4 8.1 3.3 1.7 0 0 0 0.8 0 1.4 1.4 1.4 1.4 0 0 0 18.9 20.6 1.3 0 5.4 0 0 0 0 0 0 0 0 0 0
Total Current Assets 339.2 315.2 340.0 385.5 436.2 485.4 535.0 586.0 565.9 639.3 690.6 677.1 700.3 719.1 524.6 521.3 555.6 584.8 607.5 409.5 352.3 299.3 320.5 341.1 359.7 378.4 409.2 418.7 415.2 431.4 456.9 494.0 537.2 426.3 469.1 511.7 514.2 391.4 415.6 450.6 482.1
Non-Current Assets
Property, Plant & Equipment 9.4 10.3 11.3 12.3 12.9 13.8 14.7 15.6 16.2 16.0 15.1 5.5 6.6 8.0 9.8 11.2 12.5 14.1 15.5 17.1 18.7 20.4 22.1 23.8 25.5 27.1 28.9 30.2 31.9 52.8 53.0 53.4 54.3 55.0 55.4 55.8 56.1 56.5 51.7 41.9 3.9
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0.9 0 0.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1.3 0.5 1.3 0.5 1.4 4.7 4.6 4.6 4.5 7.2 11.3 12.1 13.2 12.7 5.1 5.1 3.7 3.4 3.2 3.4 1.7 1.7 1.7 3.0 3.8 3.8 3.4 3.6 3.6 4.9 4.6 4.6 6.9 6.9 6.8 5.7 6.5 6.2 6.2 6.4 2.0
Total Non-Current Assets 10.7 11.6 12.7 13.6 59.2 61.7 60.3 59.6 57.3 57.1 56.3 43.5 41.2 38.9 29.9 28.3 25.8 24.6 25.2 26.9 27.4 33.7 35.3 37.8 39.7 40.9 41.7 43.4 44.3 67.4 67.7 69.3 69.5 70.0 68.6 67.3 67.7 68.6 63.9 52.0 9.2
Total Assets 349.9 326.8 352.6 399.1 495.3 547.1 595.3 645.6 623.2 696.4 746.9 720.6 741.6 758.0 554.4 549.6 581.4 609.4 632.7 436.4 379.7 333.0 355.8 378.9 399.4 419.3 450.9 462.1 459.5 498.8 524.6 563.3 606.6 496.3 537.7 579 582.0 460.0 479.6 502.6 491.3
Current Liabilities
Account Payables 4.3 5.9 10.5 12.2 16.0 7.8 10.3 9.3 14.4 25.4 19.5 13.9 12.5 9.3 9.8 7.6 9.3 3.7 3.5 5.9 4.2 4.1 2.8 2.1 3.3 1.2 2.4 1.5 2.1 1.5 4.5 10.1 11.6 13.6 11.1 12.5 6.3 13.1 10.5 11.6 7.9
Short-Term Debt 2.9 2.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.0 4.9 4.8 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 1.6 2.7 0 5.1 7.9 8.8 8.8 8.0 0 0 0.3 25.1 9.3 11.4 9.7 9.8 8.8 7.7 7.2 24.9 0 0 0 0 0 0 110.2 110.2 110.2 110.2 110.2 110.2 110.2 (0.9) 26.1 0 0 0 0 0 0
Other Current Liabilities 23.7 29.4 20.5 42.2 1.6 1.4 1.4 1.1 2.0 2.4 3.1 1.0 1.8 0.5 0.7 0.8 0.5 0.4 0.4 0.5 0.2 0.5 0.6 0.7 0.6 0.3 15.7 13.8 0.7 0.8 6.8 19.9 2.0 1.7 1.4 1.7 1.5 1.9 3.0 1.6 1.4
Total Current Liabilities 32.5 40.8 51.4 67.8 48.5 48.5 46.4 46.7 43.3 56.9 53.4 71.6 48.9 50.1 50.6 40.1 36.5 33.5 29.2 52.9 23.5 25.8 21.7 18.5 17.1 17.7 31.8 28.0 14.9 14.9 23.6 46.1 35.6 37.4 39.3 39.6 33.7 41.1 36.9 33.5 23.2
Non-Current Liabilities
Long-Term Debt 4.8 5.5 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
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (49.9) (50.3) (50.7) (51.1) 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 0 (5.5) 0 0 0 0 5.6 0 0 0 0 0 0 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 111.0 111.0 110.5 110.5 0.3 0.3 0.3 0.3 2.2 2.2 2.3 2.3
Total Non-Current Liabilities 4.8 5.5 6.2 6.9 9.2 11.7 14.5 16.9 77.5 78.1 76.3 67.4 85.3 85.8 99.2 102.2 106.0 109.9 113.0 95.3 121.7 123.1 124.5 125.9 127.3 128.6 130.0 131.2 132.5 160.9 161.3 161.2 161.6 51.8 52.2 52.4 52.0 53.5 41.6 38.2 2.3
Total Liabilities 37.3 46.3 57.6 74.7 57.7 60.2 60.9 63.6 120.8 135.0 129.7 139.0 134.2 136.0 149.8 142.3 142.5 143.3 142.2 148.2 145.1 149.0 146.3 144.5 144.4 146.3 161.7 159.3 147.4 175.8 185.0 207.3 197.1 89.1 91.4 92.0 85.7 94.6 78.5 71.7 25.5
Stockholders' Equity
Common Stock 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.3
Retained Earnings (1,313.7) (1,346.4) (1,324.8) (1,288.3) (1,162.5) (1,102.3) (1,044.4) (985.4) (1,052.3) (980.0) (912.6) (934.5) (879.9) (833.0) (839.4) (793.6) (752.3) (716.1) (682.9) (792.1) (819.8) (783.0) (752.3) (721.7) (695.5) (671.9) (650.3) (630.9) (615.1) (598.0) (575.5) (551.0) (491.1) (442.4) (394.6) (342.2) (324.5) (289.2) (240.3) (197.1) (156.6)
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 0 0 (7.2) (6.9) (10.5) (10.1) (9.3) (8.5) (7.7) (7.0) (6.2) (5.6) (7.7) (6.8) (6.0) (5.6)
Total Stockholders' Equity 312.6 280.5 295.0 324.3 437.7 486.9 534.4 581.9 502.4 561.4 617.2 581.7 607.4 622.0 404.6 407.3 438.9 466.0 490.5 288.2 234.6 184.0 209.5 234.4 255.0 272.9 289.2 302.8 312.1 323.0 339.6 356.0 409.5 407.2 446.3 487.0 496.2 365.4 401.1 430.9 465.8
Total Liabilities & Equity 349.9 326.8 352.6 399.1 495.3 547.1 595.3 645.6 623.2 696.4 746.9 720.6 741.6 758.0 554.4 549.6 581.4 609.4 632.7 436.4 379.7 333.0 355.8 378.9 399.4 419.3 450.9 462.1 459.5 498.8 524.6 563.3 606.6 496.3 537.7 579 582.0 460.0 479.6 502.6 491.3
Debt Metrics
Total Debt 7.7 13.9 9.1 9.8 10.2 10.8 11.5 12.1 12.5 11.8 10.7 3.4 4.9 6.5 8.0 9.6 10.9 12.3 13.8 15.1 16.5 17.8 19.2 20.5 21.7 22.9 24.2 25.4 26.5 51.5 51.9 52.2 52.2 52.2 52.3 52.1 51.7 51.3 39.4 35.9 0
Net Debt (321.8) (293.7) (321.8) (361.7) (407.7) (460.5) (507.8) (552.0) (534.0) (607.0) (660.2) (655.7) (681.3) (703.9) (487.6) (499.2) (532.1) (566.8) (586.3) (384.7) (326.5) (277.5) (295.4) (313.5) (331.0) (352.8) (366.1) (372.8) (383.6) (376.1) (399.6) (434.0) (376.8) (365.4) (403.8) (419.6) (454.8) (335.6) (369.2) (407.0) (474.3)
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
Operating Activities
Net Income 32.7 (21.6) (36.5) (125.8) (60.2) (58.0) (59.0) 66.9 (72.2) (67.5) 21.9 (54.6) (46.9) 6.3 (45.8) (41.2) (36.3) (33.2) 109.2 27.6 (36.7) (30.7) (30.6) (26.3) (23.6) (21.6) (19.4) (15.8) (20.9) (22.5) (24.6) (59.9) (48.7) (47.8) (52.4) (17.7) (35.4) (48.9) (43.2) (40.4) (27.5)
Depreciation & Amortization 0.2 0.2 0.2 0.2 0.2 0.2 (0.4) 0.2 0.2 (4.9) 0.2 0.2 0.2 (4.3) 4.6 0.2 0.2 1.7 1.7 1.7 1.7 1.7 1.8 1.7 1.7 1.7 1.7 1.7 1.7 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 0.8 0.4 0.3
Stock-Based Compensation 6.9 7.1 7.2 12.4 10.9 10.5 11.0 12.0 12.4 11.1 10.9 10.1 8.8 7.4 8.0 8.3 7.7 6.9 6.1 5.5 6.2 5.2 5.6 5.7 5.5 5.3 5.8 6.3 6.2 4.2 7.0 8.8 6.9 7.4 7.1 6.7 5.6 5.2 11.4 4.5 3.7
Change in Working Capital (6.5) (9.8) (12.2) 21.2 (3.4) 1.0 5.6 (61.1) (11.3) 6.8 (21.7) (4.3) (7.9) (17.3) 7.9 (1.6) (7.9) 2.7 (4.8) 1.1 (9.4) 4.8 4.3 0.7 (6.4) 0.5 2.9 (3.7) (4.3) (2.4) (20.2) 109.0 8.2 0.8 26.5 (26.1) (8.4) 8.7 3.0 8.2 (1.1)
Other Non-Cash Items (4.5) 0.8 0.7 0.7 0.7 0.7 (0.8) 0.7 0.7 7.5 2.1 3.6 1.6 6.0 (2.9) 1.5 1.5 0 0 0 0 0 0 0 0 0 3.6 12.4 (2.8) 1.4 0.9 1.0 0.9 0.9 0.9 0.9 (1.2) 0.1 (0.3) 0.1 (0.1)
Operating Cash Flow 28.9 (23.3) (40.6) (46.3) (53.4) (47.8) (45.2) 16.0 (73.1) (51.0) 9.5 (44.9) (47.5) (5.0) (31.2) (35.3) (37.4) (22.5) 112.1 36.6 (33.7) (19.1) (19.4) (18.7) (23.2) (14.5) (8.9) (12.1) (17.4) (21.3) (33.6) 58.1 (31.6) (39.5) (17.7) (36.1) (37.8) (34.0) (30.6) (27.5) (25.2)
Investing Activities
Capital Expenditure 0 0 (0.0) (0.1) (0.0) (0.0) (0.0) (0.1) (0.1) (1.5) (0.4) (0.8) (0.0) (0.2) (0.1) (0.2) (0.0) (0.3) (0.2) 0 (0.0) (0.1) (0.1) (0.0) (0.0) (0.1) (0.2) (0.1) (0.1) (1.3) (0.2) (0.1) (0.2) (0.4) (0.5) (0.2) (2.5) (7.1) (8.6) (0.7) (0.2)
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 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 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 4.1 0 (4.1) 0
Investing Cash Flow 0 0 (0.0) (0.1) (0.0) (0.0) (0.0) (0.1) (0.1) (1.5) (0.4) (0.8) (0.0) (0.2) (0.1) (0.2) (0.0) (0.3) (0.2) 0 (0.0) (0.1) (0.1) (0.0) (0.0) (0.1) (0.2) (0.1) (0.1) (1.3) (0.2) (0.1) (0.2) (0.4) (0.5) (0.2) (2.4) (3.1) (8.6) (4.8) (0.2)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.3) (1.2) (1.0) (1.0) (1.0) (0.8) (0.5) (0.5) 0 0 0 0
Stock Repurchased (6.9) 0 (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (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 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 0 0 0 0 0 (0.0) 0.4 0.6 0.9 0.5 2.8 18.6 2.6 11.6 4.3 0.6 1.3 1.9 4.1 6.6 3.0 0 0.1 0 0.2 0.0 0 0.2 0.0 0.4 0.2 0.1 4.4 2.4 3.4 2.0 9.9 19.5 4.2 0.8 0.3
Financing Cash Flow (6.9) 0 (0.0) (0.1) (0.0) (0.1) 0.3 0.4 0.8 0.5 2.7 18.6 23.3 220.8 18.1 1.2 1.3 1.8 87.0 20.2 81.3 0 0.1 0 0.2 0.0 0 0.2 0.0 (1.3) (1.0) (0.9) 43.2 1.5 2.6 1.5 159.9 19.5 4.8 1.0 129.1
Cash Position
Net Change in Cash 21.9 (23.3) (40.6) (46.5) (53.5) (47.9) (44.9) 16.3 (72.3) (52.1) 11.8 (27.1) (24.2) 215.6 (13.2) (34.2) (36.1) (21.0) 198.9 56.8 47.6 (19.1) (19.4) (18.7) (23.0) (14.6) (9.2) (12.0) (17.6) (23.9) (34.7) 57.2 11.4 (38.4) (15.7) (34.8) 119.6 (17.6) (34.4) (31.3) 103.7
Cash at Beginning 308.4 331.7 372.3 418.8 472.2 520.1 565.0 548.7 621.0 673.1 661.3 688.4 712.6 497.0 510.1 544.3 580.4 601.5 402.5 345.7 298.1 317.2 336.6 355.4 378.4 393.0 402.2 414.2 431.7 455.6 490.3 433.1 421.7 460.1 475.8 510.6 391.0 408.6 442.9 474.3 370.6
Cash at End 330.3 308.4 331.7 372.3 418.8 472.2 520.1 565.0 548.7 621.0 673.1 661.3 688.4 712.6 497.0 510.1 544.3 580.4 601.5 402.5 345.7 298.1 317.2 336.6 355.4 378.4 393.0 402.2 414.2 431.7 455.6 490.3 433.1 421.7 460.1 475.8 510.6 391.0 408.6 442.9 474.3
Free Cash Flow 28.9 (23.3) (40.6) (46.4) (53.4) (47.8) (45.2) 15.8 (73.2) (52.6) 9.1 (45.7) (47.5) (5.1) (31.3) (35.4) (37.4) (22.8) 111.9 36.6 (33.7) (19.1) (19.5) (18.7) (23.2) (14.6) (9.2) (12.2) (17.6) (22.6) (33.7) 58.0 (31.8) (39.9) (18.3) (36.3) (40.3) (41.1) (39.1) (28.2) (25.4)
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
Income Statement
Revenue 51.1 0.0 2.4 4.4 2.8 2.1 1.0 132.0 0.1 0.3 84.9 4.0 2.2 49.9 1.5 1.3 1.2 1.2 139.2 60.1 0.2 0.4 0.2 0.2 0.1 0.3 0.2 0.2 0.2 0.2 0.3 0.3 0.2 0.2 0.2 26.8 0.3 0.2 0.3 0.3 0.3 0.3 0.4 0.3 0.6 2.0 1.5 15.1 32.2 0.2 0.2 0.2 0.2 0.6 0.9 0.7 0.4
Gross Profit 50.2 (0.9) (26.5) 4.4 2.8 2.1 1.0 132.0 0.1 (61.6) 27.0 (52.0) (42.6) 13.1 (38.3) (30.3) (26.1) (20.9) 121.2 39.0 (21.0) (20.4) (21.4) (17.1) (15.1) (15.2) (12.3) (9.4) (13.1) (16.3) (18.3) (31.2) (34.5) (33.3) (41.1) (7.2) (25.4) (39.7) (26.6) (32.0) (20.2) (17.6) (16.8) (12.5) (10.0) (8.1) (8.9) 6.5 22.9 (5.4) (6.2) (8.0) (5.8) (9.3) (6.6) 0.7 0.4
Operating Income 25.8 (27.2) (40.2) (84.6) (65.6) (64.9) (66.5) 58.4 (81.5) (78.5) 10.3 (66.5) (56.3) (0.1) (50.3) (43.2) (37.9) (33.1) 109.2 27.9 (32.1) (30.3) (30.8) (26.7) (24.8) (23.3) (21.0) (18.5) (23.0) (22.8) (24.3) (63.1) (48.7) (47.3) (53.5) (18.1) (36.3) (49.3) (42.7) (40.2) (27.4) (24.2) (22.7) (18.0) (15.0) (13.1) (13.1) 1.6 18.0 (10.7) (9.6) (11.2) (9.0) (12.2) (8.7) (9.7) (10.8)
Net Income 32.7 (21.6) (36.5) (125.8) (60.2) (58.0) (59.0) 66.9 (72.2) (67.5) 21.9 (54.6) (46.9) 6.3 (45.8) (41.2) (36.3) (33.2) 109.2 27.6 (36.7) (30.7) (30.6) (26.3) (23.6) (21.6) (19.4) (15.8) (20.9) (22.5) (24.6) (59.9) (48.7) (47.8) (52.4) (17.7) (35.4) (48.9) (43.2) (40.4) (27.5) (24.2) (23.0) (18.3) (15.2) (13.1) (13.2) 1.3 17.9 (11.1) (9.7) (11.3) (9.0) (12.2) (8.7) (9.7) (10.8)
EPS (Diluted) 0.60 -0.40 -0.68 -2.34 -1.12 -1.08 -1.10 1.22 -1.34 -1.26 0.38 -1.03 -0.89 0.12 -0.97 -0.88 -0.78 -0.71 2.13 0.58 -0.91 -0.77 -0.77 -0.66 -0.59 -0.54 -0.49 -0.40 -0.52 -0.56 -0.62 -1.50 -1.26 -1.24 -1.37 -0.46 -0.99 -1.41 -1.26 -1.18 -0.81 -0.76 -0.73 -0.59 -0.55 -0.48 -0.48 0.06 0.78 -0.52 -0.55 -0.64 -0.51 -0.82 -0.49 -0.55 -0.61
Balance Sheet
Cash & Equivalents 329.5 307.5 330.8 371.4 417.9 471.4 519.3 564.1 546.5 618.8 670.9 659.1 686.2 710.4 495.6 508.8 543.0 579.1 600.1 399.8 343.0 295.4 314.5 333.9 352.7 375.7 390.3 398.1 410.1 427.7 451.5 486.2 429.0 417.6 456.1 471.7 506.6 386.9 408.6 442.9 474.3
Total Assets 349.9 326.8 352.6 399.1 495.3 547.1 595.3 645.6 623.2 696.4 746.9 720.6 741.6 758.0 554.4 549.6 581.4 609.4 632.7 436.4 379.7 333.0 355.8 378.9 399.4 419.3 450.9 462.1 459.5 498.8 524.6 563.3 606.6 496.3 537.7 579 582.0 460.0 479.6 502.6 491.3
Total Debt 7.7 13.9 9.1 9.8 10.2 10.8 11.5 12.1 12.5 11.8 10.7 3.4 4.9 6.5 8.0 9.6 10.9 12.3 13.8 15.1 16.5 17.8 19.2 20.5 21.7 22.9 24.2 25.4 26.5 51.5 51.9 52.2 52.2 52.2 52.3 52.1 51.7 51.3 39.4 35.9 0
Stockholders' Equity 312.6 280.5 295.0 324.3 437.7 486.9 534.4 581.9 502.4 561.4 617.2 581.7 607.4 622.0 404.6 407.3 438.9 466.0 490.5 288.2 234.6 184.0 209.5 234.4 255.0 272.9 289.2 302.8 312.1 323.0 339.6 356.0 409.5 407.2 446.3 487.0 496.2 365.4 401.1 430.9 465.8
Cash Flow
Operating Cash Flow 28.9 (23.3) (40.6) (46.3) (53.4) (47.8) (45.2) 16.0 (73.1) (51.0) 9.5 (44.9) (47.5) (5.0) (31.2) (35.3) (37.4) (22.5) 112.1 36.6 (33.7) (19.1) (19.4) (18.7) (23.2) (14.5) (8.9) (12.1) (17.4) (21.3) (33.6) 58.1 (31.6) (39.5) (17.7) (36.1) (37.8) (34.0) (30.6) (27.5) (25.2)
Capital Expenditure 0 0 (0.0) (0.1) (0.0) (0.0) (0.0) (0.1) (0.1) (1.5) (0.4) (0.8) (0.0) (0.2) (0.1) (0.2) (0.0) (0.3) (0.2) 0 (0.0) (0.1) (0.1) (0.0) (0.0) (0.1) (0.2) (0.1) (0.1) (1.3) (0.2) (0.1) (0.2) (0.4) (0.5) (0.2) (2.5) (7.1) (8.6) (0.7) (0.2)
Free Cash Flow 28.9 (23.3) (40.6) (46.4) (53.4) (47.8) (45.2) 15.8 (73.2) (52.6) 9.1 (45.7) (47.5) (5.1) (31.3) (35.4) (37.4) (22.8) 111.9 36.6 (33.7) (19.1) (19.5) (18.7) (23.2) (14.6) (9.2) (12.2) (17.6) (22.6) (33.7) 58.0 (31.8) (39.9) (18.3) (36.3) (40.3) (41.1) (39.1) (28.2) (25.4)