PriceSmart, Inc. logo PSMT - PriceSmart, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $83.50 DETAILS
HIGH: $90.00
LOW: $77.00
MEDIAN: $83.50
CONSENSUS: $83.50
DOWNSIDE: 49.29%
Metric 2026 Q2 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 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 1999 Q4
Revenue
Revenue 1,495.5 1,382.7 1,331.0 1,317.3 1,363.9 1,257.9 1,226.0 1,229.4 1,292.0 1,166.5 1,118.2 1,096.7 1,142.2 1,054.8 1,021.4 1,030.8 1,038.6 975.4 909.6 895.3 937.6 877.4 810.6 799.9 906.7 811.9 801.3 788.6 854.4 779.6 777.9 782.2 839.6 767.1 733.5 730.3 793.3 739.6 711.1 704.3 699.2 697.1 750.3 656.0 622.6 615.0 674.4 605.6 585.4 571.7 607.4 535.3 515.5 506.8 549.8 478.7 447.4 431.1 449.6 386.1 365.7 348.6 366.1 315.4 305.1 306.5 334.8 305.2 292.0 283.7 293.8 250.4 230.1 224.3 231.9 202.5 186.8 184.6 193.3 170.0 109.8 169.6 182.7 156.7 150.2 146.0 163.9 148.0 134.1 189.0 164.6 173.7 136.2 124.7 108.2 95.9 74.6 80.1 54 37.3
Cost of Revenue 1,230.5 1,138.3 1,099.1 1,087.6 1,130.1 1,038.9 1,014.2 1,019.7 1,070.9 962.3 926.8 912.6 944.4 869.4 848.8 870.0 862.2 805.5 749.1 736.9 771.3 720.5 671.5 673.4 756.8 675.5 663.8 661.9 716.9 653.2 650.7 652.4 707.8 644.6 615.3 617.5 667.6 618.7 596.6 597.2 586.1 587.9 631.8 547.1 519.9 515.9 568.1 509.7 489.3 481.6 510.7 447.8 429.4 424.1 462.6 402.6 374.9 360.3 376.3 319.2 303.1 289.1 305.8 262.3 255.1 256.8 280.9 255.2 242.8 236.4 245.7 208.9 190.6 185.9 193.1 168.6 153.2 153.6 162.2 142.5 90.2 142.8 154.2 129.8 125.8 122.7 139.2 126.1 119.0 159.1 135.2 144.7 118.8 101.5 88.5 80.2 63.0 65.2 43.4 30.5
Gross Profit 265.1 244.4 231.9 229.7 233.8 219.1 211.9 209.8 221.1 204.2 191.4 184.1 197.8 185.4 172.6 160.8 176.3 169.8 160.5 158.4 166.3 157.0 139.1 126.6 150.0 136.4 137.5 126.7 137.6 126.5 127.2 129.8 131.8 122.4 118.2 112.8 125.7 120.9 114.4 107.0 113.1 109.2 118.5 109.0 102.6 99.1 106.3 95.9 96.1 90.1 96.7 87.5 86.1 82.6 87.2 76.0 72.5 70.8 73.3 66.9 62.7 59.5 60.3 53.1 49.9 49.7 53.9 50.0 49.2 47.2 48.2 41.6 39.5 38.4 38.7 33.9 33.6 31.0 31.1 27.5 19.6 26.7 28.5 27.0 24.4 23.3 24.8 21.8 15.2 29.8 29.4 29.0 17.4 23.2 19.7 15.7 11.6 14.9 10.6 6.8
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 1.1 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 0 0 0 0 0 0 0 0 0 0 0 0 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 189.2 181.1 177.8 172.8 167.3 160.4 161.4 159.5 156.6 145.4 152.3 140.5 136.0 129.7 133.2 126.6 127.6 122.4 127.4 121.9 121.1 111.8 109.6 102.2 111.0 104.7 104.3 102.8 100.7 101.6 99.1 100.3 91.5 88.8 86.6 84.7 86.0 82.1 80.8 79.2 77.3 75.0 76.4 72.7 68.2 67.3 66.8 63.4 63.1 61.4 60.2 57.7 58.1 57.2 56.9 51.8 53.8 48.4 46.1 44.3 43.6 40.6 39.7 36.8 38.5 36.5 36.4 34.8 36.9 34.0 34.1 31.3 31.1 29.3 28.6 26.7 27.6 26.4 24.9 24.4 7.1 35.8 27.7 24.8 27.5 25.8 27.9 26.0 30.3 24.9 26.1 23.0 22.8 17.0 16.1 19.1 14.9 13.8 13.7 11.8
Other Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.2 (0.3) 0.2 0 (0.5) 0 0 0.5 (0.4) 0.5 0.1 0 0 0 0 0 0 0 0 0 (1.1) 0.8 0.2 0.1 0 0 0.1 0.2 (0.5) (1.4) 3.4 0.0 6.3 0.1 0.5 0 1.7 0.1 0 0 11.4 0 0 0.4 1.3 3.7 (1.6) 0 11.7 0 0 1.7 (6.3) 2.3 2.2 2.4 0.5 1.1 0.9 0.5
Operating Expenses 189.2 181.1 177.8 172.8 167.3 160.4 161.4 159.5 156.6 145.4 152.3 140.5 136.0 129.7 133.2 126.6 127.6 122.4 127.4 121.9 121.1 111.8 109.6 102.2 111.0 104.7 104.3 102.8 100.7 101.6 99.1 100.3 91.5 88.8 86.6 84.7 86.0 82.1 80.8 79.2 77.3 75.0 76.4 72.7 68.2 67.3 66.8 63.4 63.1 61.4 60.2 57.7 58.1 57.2 56.9 51.8 53.8 48.4 46.1 44.3 42.5 41.4 39.9 36.9 38.5 36.5 36.5 35.1 36.3 32.6 37.5 31.3 37.4 29.3 29.1 26.7 29.3 26.4 24.9 24.4 18.4 35.8 27.7 25.2 28.8 29.5 26.2 26.0 42.1 24.9 26.1 24.7 16.4 19.4 18.3 21.5 15.4 14.9 14.6 12.3
Operating Income
Operating Income 75.9 63.3 54.1 56.8 66.5 58.6 50.5 50.3 64.5 58.8 39.1 43.5 61.8 55.7 39.4 34.2 48.8 47.4 33.1 36.4 45.2 45.2 29.5 24.3 38.9 31.7 33.3 23.9 36.9 24.9 28.1 29.4 40.3 33.7 31.6 28.1 39.7 38.8 33.6 27.5 34.9 33.5 41.7 36.3 33.8 31.2 39.4 32.4 33.0 28.7 36.5 29.8 27.9 25.4 30.3 24.3 18.7 22.4 27.2 22.6 20.1 18.1 20.4 16.2 11.9 13.2 17.5 14.9 12.9 14.6 10.7 10.2 2.1 9.0 9.6 7.2 4.3 4.6 6.1 3.1 1.2 (9.1) 0.8 1.8 (4.4) (6.2) (1.5) (4.2) (26.9) 4.9 3.2 4.3 0.9 3.8 1.4 (5.8) (3.8) 0.0 (4) (5.5)
Interest Expense 4.0 4.4 3.5 2.8 2.5 2.7 3.3 3.6 3.3 2.8 2.7 2.7 2.8 2.7 2.8 2.8 2.4 1.6 1.4 1.6 2.2 2.0 2.5 2.6 1.7 0.9 1.0 0.9 1.0 1.0 0 2.5 1.9 2.1 1.7 2.9 0.5 1.7 1.4 1.6 1.7 1.6 2.0 1.2 1.3 1.0 0.9 1.0 1.3 0.4 1.3 1.2 1.4 1.3 1.3 1.3 0.9 1.0 1.1 1.0 0.9 0.6 0.6 0.6 (0.2) 0.7 0.6 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 0 0 0 0 0
Interest Income 3.6 2.9 2.7 2.5 2.7 2.2 2.4 2.5 3.2 2.9 3.6 3.2 1.9 1.2 0.7 0.5 0.5 0.5 0.5 0.5 0.4 0.5 0.6 0.6 0.6 0.3 0.4 0.3 0.4 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.3 0.2 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.3 0.3 0.4 0.3 0.2 0.3 0.2 0.2 0.2 0.3 0.2 0.1 0.1 0.1 0.1 0.2 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
Profitability
EBITDA 100.1 84.1 72.6 74.6 84.5 74.5 66.6 71.7 80.3 78.4 52.8 62.1 68.3 69.7 55.8 49.4 65.2 63.5 48.1 50.9 61.4 59.0 46.9 37.8 55.3 44.8 47.3 36.3 50.7 37.0 40.5 42.9 51.3 46.9 43.4 42.1 51.2 49.1 44.2 38.1 45.0 43.0 50.7 44.1 42.0 38.9 46.6 39.5 39.5 35.3 42.5 35.5 34.4 31.2 37.1 29.0 26.4 22.7 31.8 26.9 24.1 21.9 24.2 20.1 15.7 16.6 21.0 14.9 15.9 17.6 10.7 10.2 4.3 11.5 9.6 7.2 7.0 7.0 6.1 3.1 1.6 (6.6) 3.9 5.2 (0.9) (2.5) 2.3 (0.7) (23.0) 8.3 6.4 4.3 4.0 6.2 3.6 (3.4) (2.6) 1.3 (3.4) (5)
EBIT 75.9 60.1 49.9 51.8 62.7 53.6 45.1 50.5 59.8 59.0 33.4 44.3 50.4 52.1 38.2 31.8 48.1 47.9 31.5 34.3 45.1 43.5 30.6 23.0 40.1 30.0 32.8 22.5 36.6 23.2 26.3 29.4 38.7 34.7 31.6 30.2 39.8 38.0 33.4 27.6 35.3 33.5 40.3 33.9 33.5 31.9 40.3 32.9 32.8 28.0 36.6 30.0 28.3 25.1 31.4 23.2 18.9 24.6 27.2 22.7 20.0 18.0 20.5 16.5 11.5 13.3 17.5 14.9 12.9 14.6 10.7 10.2 2.1 9.0 9.6 7.2 4.3 4.6 6.1 3.1 1.2 (8.0) 0.8 2.4 (4.4) (6.2) (1.5) (4.2) (26.9) 4.6 3.2 4.3 0.9 3.8 1.4 (5.8) (3.8) 0.2 (4.3) (5.5)
Income Before Tax 66.7 55.7 46.4 49.1 60.1 50.9 41.8 47.0 56.5 56.2 30.7 41.6 47.5 49.3 35.4 29.0 45.6 46.3 30.1 32.7 42.9 41.4 28.0 20.4 38.4 29.1 31.8 21.5 35.6 22.2 26.3 26.8 36.9 32.6 29.9 27.3 39.2 36.3 32.0 26.0 33.6 31.9 38.3 32.7 32.2 30.9 39.4 31.8 31.5 27.6 35.3 28.8 26.9 23.8 30.1 21.9 18.0 23.6 26.1 21.7 19.1 17.4 19.9 15.8 11.7 12.7 16.9 14.4 11.9 14.3 10.5 10.5 2.1 9.2 10.0 7.2 3.9 4.4 5.7 2.7 1.6 (10.1) (0.8) (0.7) (9.2) (5.6) (3.4) (6.2) (25.4) 2.4 1.7 2.6 (0.2) 3.2 0.7 (4.8) 1.4 0.3 (3.5) (2.4)
Income Tax Expense 17.6 15.5 14.8 13.9 16.4 13.5 12.7 14.5 17.3 18.2 15.3 12.0 16.2 16.4 12.1 9.8 14.1 15.8 10.7 10.1 14.6 13.6 7.9 7.7 12.7 9.4 10.8 7.5 11.7 7.5 7.2 8.1 22.7 10.1 10.1 8.5 12.0 11.4 9.7 9.2 11.2 10.8 13.5 12.1 10.3 9.5 11.1 10.4 10.7 9.1 10.4 8.8 9.2 8.1 9.8 7.9 5.4 7.2 8.0 6.8 5.9 5.3 6.2 5.4 1.4 4.0 4.1 3.6 0.8 3.7 0.9 3.7 2.3 3.8 3.2 3.0 3.4 1.2 2.2 1.3 5.1 3.0 0.3 0.7 3.1 1.0 0.2 (0.1) 0.7 0.8 (5.9) 0.9 (0.9) 0.6 (0.1) (0.2) (5.5) 0.1 (0.7) 0.1
Net Income 49.1 38.9 30.7 34.2 43.6 36.4 28.3 32.4 39.2 37.4 15.2 29.1 31.3 32.3 22.9 18.9 31.4 30.0 19.1 22.2 28.1 27.3 19.8 12.5 25.5 19.5 20.4 13.9 23.8 14.4 18.7 18.4 14.1 22.2 19.5 18.6 26.9 24.4 21.9 16.8 22.4 21.2 24.8 20.6 21.9 21.3 28.3 21.4 20.8 18.5 24.9 20.0 17.7 15.7 20.2 14.0 12.7 16.3 17.9 14.9 13.2 12.0 13.7 10.4 10.2 8.7 12.7 10.7 11.3 10.6 9.5 6.7 (2.9) 5.2 6.5 4.1 3.4 3.2 3.2 2.0 (24.1) (13.1) (3.2) (1.9) (13.6) (6.6) (3.7) (6.1) (26.0) 1.6 7.5 1.8 0.5 2.5 0.8 (4.6) 1.7 0.2 (2.8) (2.5)
Per Share Data
EPS (Basic) 1.62 1.29 1.02 1.14 1.45 1.21 -3.63 1.08 1.31 1.24 0.49 0.95 1.02 1.05 0.75 0.63 1.03 0.98 0.63 0.73 0.92 0.90 0.65 0.41 0.85 0.64 0.67 0.46 0.79 0.48 0.62 0.61 0.47 0.74 0.64 0.62 0.90 0.82 0.74 0.55 0.75 0.70 0.82 0.68 0.73 0.70 0.93 0.71 0.69 0.61 0.82 0.66 0.60 0.52 0.67 0.47 0.43 0.55 0.60 0.50 0.45 0.40 0.46 0.35 0.35 0.30 0.43 0.37 0.39 0.37 0.33 0.23 -0.10 0.18 0.23 0.14 0.12 0.11 0.12 0.08 -0.95 -0.53 -0.16 -0.18 -1.84 -0.90 -0.50 -0.87 -3.79 0.14 1.10 0.25 0.07 0.40 0.14 -0.77 0.32 0.04 -0.54 -0.51
EPS (Diluted) 1.62 1.29 1.02 1.14 1.45 1.21 -3.63 1.08 1.31 1.24 0.49 0.94 1.02 1.05 0.75 0.63 1.03 0.98 0.63 0.73 0.92 0.90 0.65 0.41 0.85 0.64 0.67 0.46 0.79 0.48 0.62 0.61 0.47 0.74 0.64 0.62 0.90 0.82 0.74 0.55 0.75 0.70 0.82 0.68 0.73 0.70 0.93 0.71 0.69 0.61 0.82 0.66 0.60 0.52 0.67 0.47 0.43 0.55 0.60 0.50 0.45 0.40 0.46 0.35 0.35 0.30 0.43 0.37 0.39 0.36 0.33 0.23 -0.10 0.18 0.22 0.14 0.12 0.11 0.12 0.08 -0.94 -0.53 -0.16 -0.18 -1.84 -0.90 -0.50 -0.87 -3.68 0.14 1.10 0.24 0.07 0.38 0.13 -0.73 0.28 0.04 -0.54 -0.49
Shares Outstanding 30.2 30.2 30.1 30.1 30.1 30.0 30.0 30.0 29.9 30.3 30.8 30.8 30.7 30.7 30.6 30.6 30.6 30.6 30.4 30.4 30.4 30.4 30.2 30.3 30.3 30.3 30.2 30.2 30.2 30.2 30.1 30.1 30.1 30.1 30.0 30.0 30.0 30.0 30.0 30.0 29.9 29.9 29.8 29.8 29.8 29.8 29.7 29.7 29.7 29.7 29.6 29.6 29.6 29.6 29.5 29.5 29.5 29.5 29.4 29.4 29.4 29.3 29.2 29.1 29.0 29.0 28.9 28.9 28.9 28.9 28.8 28.8 28.7 28.5 28.5 28.4 28.4 28.4 26.8 25.7 25.5 24.9 20.0 10.3 7.4 7.4 7.4 7.1 6.9 6.9 6.8 6.3 6.2 6.3 6.3 6.0 5.4 5.1 5.2 4.9
Metric 2026 Q2 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 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 164.8 215.6 252.1 171.4 130.4 124.3 125.4 131.1 173.4 174.5 240.0 222.7 260.9 267.9 237.7 207.5 178.7 176.1 202.1 190.7 180.2 208.0 299.5 261.8 132.8 111.4 102.7 106.4 90.3 81.0 93.5 141.2 152.1 129.2 162.4 192.1 182.0 175.4 199.5 202.6 63.0 39.0 44.2 29.9 24.7 11.6 20.0 18.9 17.7 14.0 25.8 25.2 18.9 23.6 22.0 26.0 24.5 28.3 17.7 10.2 15 35.3 19.4 52.4 8.6 2.7 3.5 0.9 58.4
Short-Term Investments 149.7 114.2 73.2 94.4 116.9 101.3 100.2 99.9 93.6 88.0 91.1 112.6 54.3 8.9 11.2 19.8 26.9 39.2 50.2 67.1 81.4 74.0 46.5 40.0 30.4 25.1 17.0 17.0 23.5 26.0 32.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.0 3.0 3.0 3.0 5.3 5.5 5.5 5.5 5.5 5.5 5.6 17.6 0 0 0 0 0 0 0 0
Net Receivables 63.6 58.5 50.0 47.3 20.4 44.5 18.8 17.8 19.8 17.6 17.9 15.0 16.4 18.8 13.4 14.6 15.0 15.6 12.4 12.2 11.9 15.2 13.2 10.9 10.9 10.3 9.9 9.5 10.5 9.8 8.9 9.0 8.2 6.6 6.5 6.6 6.4 7.8 7.5 5.9 2.5 2.4 2.2 5.8 5.4 4.5 7.1 8.3 7.3 7.3 16.3 12.1 8.6 10.7 7.3 6.2 1.7 4.7 2.2 4.6 6.6 4 4.8 5 6.5 7.3 5.8 7.4 4.8
Inventory 623.1 618.8 560.7 553.1 549.7 585.9 528.7 516.5 502.3 529.9 471.4 442.6 449.1 510.1 464.4 461.0 470.3 500.8 389.7 336.6 339.2 373.2 309.5 268.8 323.0 388.1 331.3 326.7 334.9 380.1 321.0 326.2 314.8 372.4 310.9 279.4 297.0 327.0 282.9 253.8 124.1 147.4 115.8 120.8 134.3 90.2 60.8 74.1 73.7 80.6 104.3 79.6 90.5 72.3 53.7 63.3 54.9 46.9 34.9 38.1 25.9 13.5 8.1 8 9.2 9.1 9.6 9.1 5.5
Other Current Assets 40.7 45.5 38.5 34.5 57.8 36.6 59.3 60.3 61.3 70.8 56.7 54.3 56.0 3.1 5.8 4.5 5.7 5.9 18.3 11.9 0.7 15.9 12.9 9.0 0.1 2.8 2.8 21.0 19.3 15.0 12.7 12.2 14.0 0.4 13.5 8.2 7.3 9.0 8.6 5.1 3.6 3.9 3.5 12.5 1.9 9.6 0 0 7.2 3.9 3.9 0 0 8.0 6.7 7.3 7.1 4.0 6.4 5 4.9 30.6 42.1 9.5 62 73.5 72.8 73.5 20.5
Total Current Assets 1,041.9 1,052.6 974.5 900.8 875.1 892.5 832.3 822.8 847.7 880.8 877.1 847.2 836.8 853.3 773.6 749.9 741.3 782.4 697.2 639.2 645.7 710.6 699.0 606.5 525.6 571.9 491.9 500.5 499.5 534.7 487.9 509.7 505.6 544.7 510.4 500.7 507.1 534.9 512.6 480.9 209.2 210.7 184.8 187.8 184.6 127.6 95.2 108.0 107.8 122.0 164.0 129.4 130.9 119.9 95.2 108.3 93.7 89.3 66.7 63.5 70 83.4 74.4 74.9 86.3 92.6 91.7 90.9 89.2
Non-Current Assets
Property, Plant & Equipment 1,197.4 1,155.8 1,109.8 1,079.2 1,053.0 1,034.3 1,032.5 1,038.7 1,025.2 985.8 964.5 923.4 880.9 865.4 869.1 879.8 869.0 851.0 853.9 842.3 836.7 820.2 811.8 822.2 830.1 811.5 671.2 629.1 626.3 605.6 594.4 597.2 580.1 567.0 557.8 533.2 535.5 469.4 473.0 456.6 251.4 236.9 231.8 217.9 209.7 173.6 182.6 184.8 186.0 190.9 190.2 185.1 182.0 144.6 140.6 132.6 129.0 105.5 88.1 70.3 48.5 30.7 21.2 16.4 13 13.4 13.6 13 9.6
Goodwill 43.3 43.2 43.2 43.2 43.2 43.2 43.2 43.2 43.1 43.1 43.1 43.2 43.2 43.2 43.3 43.3 43.3 43.3 45.1 45.1 45.2 45.1 45.2 45.3 45.4 45.4 46.1 46.2 46.3 46.2 46.3 51.4 35.5 35.6 35.6 35.6 35.7 35.6 35.6 35.7 37.5 37.4 37.5 37.9 38.8 31.7 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 0.8 1.2 1.5 1.9 7.8 8.4 9.0 9.6 10.2 10.8 11.4 12.0 12.6 13.2 13.8 14.4 15.0 15.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.1 23.1 23.1 23.1 23.1 23.1 20.5 19.5 18.7 18.9 19.2 5.2 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 82.2 82.0 6.9 6.9 6.9 6.9 6.9 79.1 82.9 10.5 10.5 10.5 10.5 10.5 10.5 10.5 10.5 10.5 10.5 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.7 10.7 10.7 10.7 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 8.1 7.8 7.7 7.6 7.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 27.5 18.2 93.6 77.6 78.0 76.0 71.1 5.6 5.7 77.7 78.3 80.9 87.0 88.1 82.8 79.1 81.4 76.2 67.1 63.5 61.3 61.8 58.4 58.0 56.4 54.9 48.5 48.4 49.9 54.6 51.9 51.3 49.3 49.5 47.5 49.7 55.7 55.4 52.5 50.9 4.8 4.7 4.7 4.4 4.3 9.6 50.8 57.2 57.7 55.1 46.1 36.9 38.3 18.5 15.3 19.9 19.5 12.4 24.8 27.9 33.6 25 24.2 25 25.3 25.8 26.3 26.6 27.1
Total Non-Current Assets 1,394.8 1,341.3 1,294.7 1,243.7 1,217.5 1,195.2 1,190.3 1,197.9 1,189.1 1,148.4 1,128.5 1,086.2 1,049.4 1,034.6 1,034.8 1,041.9 1,032.0 1,006.9 1,008.6 992.7 985.1 967.4 957.8 968.0 972.7 952.2 804.5 761.3 758.7 742.5 728.5 736.8 686.1 678.1 667.1 643.1 649.9 583.0 584.2 568.9 320.9 306.5 302.6 287.8 282.0 234.4 273.5 281.8 283.3 279.7 270.0 259.6 244.2 182.6 174.6 171.4 167.7 123.1 112.9 98.2 82.1 55.7 45.4 41.4 38.3 39.2 39.9 39.6 36.7
Total Assets 2,436.8 2,393.9 2,269.2 2,144.4 2,092.7 2,087.7 2,022.7 2,020.7 2,036.8 2,029.3 2,005.6 1,933.3 1,886.2 1,887.9 1,808.4 1,791.8 1,773.3 1,789.3 1,705.8 1,632.0 1,630.8 1,678.0 1,656.8 1,574.5 1,498.3 1,524.1 1,296.4 1,261.9 1,258.2 1,277.2 1,216.4 1,246.5 1,191.7 1,222.8 1,177.5 1,143.9 1,157.0 1,117.9 1,096.7 1,049.8 530.1 517.3 487.4 475.6 466.7 362.0 368.7 389.7 391.1 401.7 433.9 389.0 375.1 302.4 269.7 279.7 261.4 212.4 179.6 161.7 152.1 139.1 119.8 116.3 124.6 131.8 131.6 130.5 125.9
Current Liabilities
Account Payables 556.3 571.6 506.9 499.1 497.7 537.1 486.0 491.2 507.1 522.6 453.2 417.2 406.6 446.6 408.4 393.5 380.8 461.0 388.8 341.0 335.8 384.1 371.0 283.0 281.1 328.6 286.2 271.3 274.3 312.4 255.7 269.0 253.6 297.4 272.2 233.2 265.8 280.6 267.2 245.1 113.1 113.3 101.4 102.4 108.0 67.7 64.8 67.7 68.5 67.6 101.7 66.7 68.2 60.5 45.3 48.6 43.3 24.4 22.4 27.5 24.7 14.7 6.3 5.4 5.5 5.2 6 6.9 6.9
Short-Term Debt 46.1 52.2 51.0 43.0 33.6 37.3 43.9 53.9 50.9 52.0 36.5 37.1 37.6 44.3 44.3 57.1 50.9 28.6 27.9 29.0 51.4 75.8 93.2 102.1 28.2 45.1 33.4 25.6 26.2 19.4 14.9 15.0 14.2 20.7 18.4 20.4 21.2 26.9 31.1 26.2 10.3 8.3 6.9 7.3 7.6 3.8 35.9 39.5 34.5 30.9 32.6 32.6 30.8 22.0 18.0 20.3 18.3 8.2 7.1 0.9 0.7 0 0 0 3.8 3.9 4.1 0 0
Deferred Revenue 49.9 44.9 43.1 43.4 43.4 39.0 38.1 37.8 38.3 33.9 32.6 32.5 32.7 29.6 29.2 29.6 30.8 28.1 26.9 27.3 28.3 25.1 23.5 24.2 27.1 25.1 25.3 25.1 24.7 22.6 23.0 23.8 24.3 22.2 22.1 22.3 22.9 20.9 20.9 21.1 9.5 9.0 8.3 8.7 8.1 6.6 4.1 4.2 4.1 3.6 4.0 4.0 4.0 3.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 103.2 71.9 110.1 63.0 115.0 52.9 1.2 57.5 69.3 54.5 59.1 49.0 0.2 0 38.7 48.8 55.7 39.2 39.7 38.7 46.6 35.2 39.9 47.5 51.9 38.8 32.4 40.2 43.3 32.3 28.3 39.5 45.9 28.3 26.5 31.4 33.3 25.4 25.2 0.2 0.3 0.3 0.5 0.4 5.0 9.2 0.2 14.5 0 0.9 0.9 1.4 0 7.9 12.3 20.5 12.9 10.9 11.3 9.4 7.1 7.7 9.5 7.8 6.6 7.3 6.6 10.2 8.4
Total Current Liabilities 805.2 788.9 726.3 701.8 701.8 707.6 680.1 694.4 708.7 705.2 634.5 587.3 586.6 611.6 579.5 577.8 560.6 594.2 533.6 483.0 501.6 558.4 568.3 493.2 421.8 470.1 407.5 390.3 392.6 410.6 349.4 376.0 356.6 393.1 363.4 333.3 366.2 376.4 367.9 348.9 163.1 154.0 141.9 153.3 148.1 109.8 119.6 125.9 119.8 111.8 147.7 114.5 116.0 94.1 75.6 89.4 74.5 43.6 40.8 37.8 32.5 22.4 15.8 13.2 15.9 16.4 16.7 17.1 13.3
Non-Current Liabilities
Long-Term Debt 129.1 143.7 147.9 86.2 88.8 93.6 94.4 98.4 102.3 99.7 119.5 124.6 126.4 118.5 103.6 108.2 120.1 110.6 110.1 101.3 106.2 108.1 112.6 117.0 113.9 98.1 63.7 69.5 69.8 79.9 87.7 91.2 82.5 80.3 87.9 104.3 101.9 69.8 73.5 71.5 50.7 46.4 40.6 33.6 22.3 0.0 88.5 95.5 99.6 101.9 98.6 90.5 82.2 72.1 50.3 51.2 50.5 44.1 24.1 13.2 7.8 4 0 0 0 0 0 0 0
Deferred Tax Liabilities 0.8 0.7 1.1 1.2 0.9 1.0 1.6 1.9 1.7 1.8 1.9 2.0 2.1 1.9 2.2 2 1.9 1.6 1.6 1.8 1.6 1.4 1.7 1.5 1.7 1.8 2.0 1.8 2.1 1.9 1.9 5.9 1.8 1.6 1.8 1.5 1.7 1.6 1.8 1.9 1.1 1.2 1.0 1.3 1.2 1.3 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 33.7 26.6 24.2 22.1 22.2 19.4 19.6 22.3 22.2 19.6 20.5 15.4 13.9 13.8 13.7 14.0 14.3 15.7 15.1 14.6 16.5 18.4 17.3 16.8 14.9 14.7 25.0 21.3 20.2 18.8 18.8 22.7 19.6 15.5 15.6 15.4 15.4 15.1 15.5 15.3 2.9 2.8 2.7 6.3 10.7 5.0 4.4 4.0 4.1 1.1 0 0 0 0 0 0 0 0 0 (0.1) 0 0.1 0 0 0 0 0 (0.1) 5.4
Total Non-Current Liabilities 298.5 300.2 295.5 228.5 218.3 221.5 219.6 231.0 234.2 241.8 264.1 256.4 255.7 250.0 237.9 245.8 258.9 253.0 256.0 249.2 254.0 252.3 255.8 261.6 257.6 236.3 90.7 92.5 92.1 100.6 108.4 119.8 103.9 97.5 105.4 121.2 119.0 86.5 90.8 88.7 54.7 50.4 44.3 41.2 34.2 6.3 92.9 99.6 103.7 103.0 98.6 90.5 82.2 72.1 50.3 51.2 50.5 44.1 24.1 13.1 7.8 4.1 0 0 0 0 0 (0.1) 5.4
Total Liabilities 1,103.7 1,089.1 1,021.8 930.2 920.1 929.1 899.7 925.3 942.9 947.0 898.6 843.7 842.3 861.6 817.3 823.6 819.4 847.2 789.6 732.2 755.6 810.7 824.1 754.9 679.4 706.3 498.1 482.8 484.6 511.2 457.8 495.8 460.5 490.5 468.7 454.5 485.3 462.9 458.7 437.6 217.7 204.4 186.2 194.5 182.2 116.1 212.4 225.5 223.5 214.9 246.3 205.1 198.2 166.3 126.0 140.6 125.0 87.7 64.9 50.9 40.3 26.5 15.8 13.2 15.9 16.4 16.7 17 18.7
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 1,045.4 1,039.6 999.4 967.8 932.7 927.7 890.3 861.2 859.3 855.6 817.6 802.0 772.4 769.8 736.9 713.4 694.2 689.4 658.9 639.5 616.9 610.2 582.5 562.4 549.7 545.5 525.8 505.1 491.0 488.6 474.0 454.9 436.2 443.4 420.5 400.7 381.9 375.9 351.1 328.8 (40.8) (39.6) (50.0) (68.9) (66.8) (103.2) (36.0) (31.5) (24.6) 10.3 9.1 7.9 0.7 (3.4) (2.9) (5.5) (6.3) (1.7) (3.4) (3.6) (0.9) 1.7 3.1 3.5 3 2.2 1.8 0.7 0
Accumulated Other Comprehensive Income (123.5) (144.8) (161.4) (158.9) (160.6) (167.6) (164.6) (160.1) (155.3) (160.4) (164.0) (169.6) (183.7) (196.1) (195.6) (193.1) (184.4) (188.6) (182.5) (177.4) (174.8) (173.7) (176.8) (156.5) (141.1) (136.0) (144.3) (129.7) (118.6) (123.0) (121.2) (108.6) (106.2) (111.5) (110.1) (108.3) (104.8) (114.3) (104.0) (106.4) (17.1) (17.1) (17.2) (16.1) (10.4) (9.9) (16.9) (13.5) (12.6) (9.0) (5.1) (3.8) (4.3) (2.0) (2.3) (2.2) (2.4) (2.1) (2.1) (2.2) (2.7) (3.9) (3.6) (3.2) (2.8) (2.6) (2.6) (2.2) (1.9)
Total Stockholders' Equity 1,333.0 1,304.8 1,247.4 1,214.2 1,172.6 1,158.6 1,123.0 1,095.4 1,093.9 1,082.2 1,107.0 1,089.7 1,043.9 1,026.4 991.1 968.2 953.9 942.1 915.3 898.8 874.3 866.2 831.7 818.7 817.9 816.8 797.4 778.6 773.2 765.4 758.0 750.1 731.2 732.3 708.8 689.4 671.7 655.0 638.1 612.2 311.5 312.0 300.4 280.5 283.9 242.9 150.0 156.6 159.4 173.7 176.4 173.8 164.2 128.3 135.8 133.1 131.7 108.6 93.0 91.8 93.9 96.9 97.5 96.7 103.1 109.8 109.3 108 107.2
Total Liabilities & Equity 2,436.8 2,393.9 2,269.2 2,144.4 2,092.7 2,087.7 2,022.7 2,020.7 2,036.8 2,029.3 2,005.6 1,933.3 1,886.2 1,887.9 1,808.4 1,791.8 1,773.3 1,789.3 1,705.8 1,632.0 1,630.8 1,678.0 1,656.8 1,574.5 1,498.3 1,524.1 1,296.4 1,261.9 1,258.2 1,277.2 1,216.4 1,246.5 1,191.7 1,222.8 1,177.5 1,143.9 1,157.0 1,117.9 1,096.7 1,049.8 530.1 517.3 487.4 475.6 466.7 362.0 368.7 389.7 391.1 401.7 433.9 389.0 375.1 302.4 269.7 279.7 261.4 212.4 179.6 161.7 152.1 139.1 119.8 116.3 124.6 131.8 131.6 130.5 125.9
Debt Metrics
Total Debt 310.1 325.2 329.1 248.1 236.2 238.5 249.6 260.6 261.1 272.4 278.2 283.0 284.4 286.0 273.9 286.8 293.6 264.2 267.3 261.8 287.4 308.3 330.0 345.4 269.1 264.8 97.1 95.1 96.0 99.3 102.6 106.2 96.7 101.1 106.3 124.7 123.1 96.7 104.6 97.7 61.0 54.7 47.5 40.8 29.8 3.8 124.4 135.0 134.1 132.8 131.2 123.2 113.1 94.1 68.3 71.5 68.8 52.3 31.2 14.1 8.5 4 0 0 3.8 3.9 4.1 3 0
Net Debt 145.3 109.5 77.0 76.6 105.8 114.2 124.3 129.5 87.7 97.9 38.2 60.4 23.5 18.0 36.2 79.3 114.9 88.2 65.2 71.2 107.2 100.3 30.5 83.6 136.3 153.5 (5.5) (11.3) 5.7 18.2 9.1 (35.0) (55.5) (28.1) (56.1) (67.4) (58.9) (78.7) (94.9) (104.9) (2.0) 15.7 3.3 11.0 5.2 (7.7) 104.4 116.2 116.4 118.8 105.4 97.9 94.2 70.5 46.3 45.5 44.3 24.1 13.5 3.9 (6.5) (31.3) (19.4) (52.4) (4.8) 1.2 0.6 2.1 (58.4)
Metric 2026 Q2 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 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 1997 Q3 1997 Q2 1997 Q1
Operating Activities
Net Income 49.1 40.2 31.5 35.2 43.6 37.4 29.1 32.4 39.2 38.0 15.4 29.6 31.3 32.9 23.3 19.3 31.4 30.5 19.4 22.6 28.1 27.8 20.1 12.7 25.5 19.7 20.9 14.1 23.8 14.6 19.1 18.7 14.1 22.5 19.8 18.8 27.2 24.9 22.3 16.8 (7.5) (3.2) (1.9) (3.7) (6.1) (26.0) (7.4) 1.6 1.6 7.5 1.4 1.8 1.1 0.5 (0.6) 2.6 (4.6) 1.7 0.2 (2.8) (2.5) (1.4) (0.5) 0.5 0.8 0.4 1.1 0.7 (24.8) (20.3) (0.5) (2.3)
Depreciation & Amortization 24.3 24.0 22.8 22.8 21.8 20.9 21.5 21.1 20.5 19.5 19.4 17.8 17.9 17.6 17.6 17.6 17.1 15.6 16.6 16.6 16.3 15.5 16.4 14.9 15.2 14.8 14.6 13.8 14.1 13.7 14.3 13.6 12.6 12.2 11.8 11.9 11.4 11.1 10.8 10.3 3.1 2.5 3.4 3.8 3.4 3.8 3.8 3.7 3.6 3.1 3.2 3.5 2.7 3.1 2.8 2.3 2.4 0.5 1.0 0.9 0.5 0.4 0.4 0.3 0.3 0.5 0.4 0.2 0.3 0.2 0.2 0.7
Stock-Based Compensation 4.9 5.7 5.0 4.8 4.5 4.5 4.6 4.6 4.6 3.5 3.1 2.3 7.0 4.2 4.1 4.0 4.1 4.6 5.2 4.9 4.2 4.1 3.8 3.7 2.9 3.4 2.5 3.1 3.3 6.0 2.7 2.6 2.4 2.5 2.4 2.1 2.7 2.4 2.4 2.2 0 0.2 0.2 0.0 0 0.1 0.1 0 0.0 0.2 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (13.1) 3.2 25.5 (10.8) 19.3 (25.5) (9.6) (21.3) 23.5 (21.3) 26.4 18.3 31.0 (24.8) 12.1 32.4 (44.8) (65.1) 6.6 6.5 1.3 (66.0) 43.9 53.7 32.0 (20.7) 20.7 8.4 10.2 (9.3) (8.2) (3.5) 31.1 (47.1) 7.6 (15.9) 23.3 (37.8) (12.6) 14.2 (5.7) 10.1 (9.0) 10.5 1.1 3.8 5.6 (4.6) 3.0 12.7 (9.4) (8.4) (6.9) (0.3) (11.3) (1.5) 8.6 (16.4) 0 0 (13.3) 0.5 2.3 4.1 (9.7) 9.4 0 (5.9) 75.9 75.9 0 (3.6)
Other Non-Cash Items 0.4 (0.3) 0.8 0.3 1.1 0.4 1.3 0.4 0.5 0.0 6.1 (0.0) 0.2 0.2 0.4 0.1 0.4 0.4 0.4 0.4 0.4 0.1 0.2 0.1 0.3 0.1 0.3 0.3 0.4 0.2 0.4 0.4 2.0 0.1 0.9 0.3 0.6 0.5 0.8 6.7 5.7 2.6 2.0 0.0 0.2 16.2 1.1 0.7 0.8 3.2 0.2 1.1 0.4 (0.7) 0.0 (0.0) (6.4) (0.3) 4.4 (2.9) (0.2) (0.2) 0.3 0.8 (0.5) 6 0 5.4 (44.5) (74.2) 1.6 0.1
Operating Cash Flow 62.0 71.2 82.1 52.8 87.9 38.5 41.8 38.1 86.6 41.1 72.7 68 86.2 30.5 57.5 72.2 5.4 (13.3) 47.2 50.2 47.5 (17.8) 85.1 85.1 73.0 16.1 57.4 36.7 50.6 25.7 28.7 31.7 69.2 (10.2) 36.6 21.8 62.4 2.1 27.7 42.6 (5.8) 12.1 (5.0) 10.4 (1.6) (10.0) 1.9 1.5 9.1 13.3 (4.7) (2.0) (2.4) 2.6 (9.0) 3.4 (0.1) (14.5) 5.7 (4.8) (15.5) (0.7) 2.5 5.7 (9.1) 5.6 1.5 0.4 6.8 1.6 0.9 (6.7)
Investing Activities
Capital Expenditure (49.7) (38.6) (56.5) (38.8) (34.6) (28.2) (26.7) (38.4) (70.2) (33.3) (46.0) (43.5) (29.1) (23.9) (22.1) (38.1) (30.7) (29.7) (39.8) (26.2) (26.0) (21.2) (10.6) (18.9) (33.2) (37.6) (53.7) (23.8) (27.0) (35.7) (23.3) (28.6) (26.5) (19.8) (35.8) (12.5) (70.0) (17.0) (26.2) (19.3) (1.2) (1.0) (4.9) (0.5) (2.0) (1.9) (7.5) (4.1) (8.7) (6.3) (8.2) (7.6) (12.3) (21.8) (6.6) (10.7) (23.5) (16.2) (18.9) (20.5) (18.4) (9.9) (0.5) (8.4) 0 (0.4) (1) (3.7) (0.7) (0.3) (5.5) (1.6)
Acquisitions (0.2) 0.2 2.2 (0.0) 0.2 0.0 0.5 1.0 0.0 0.1 0.1 0.1 (0.1) 0.2 0.1 0.0 0.0 5.0 0.3 0.1 0.0 0.0 (0.0) 0.0 0.0 0.0 (0.1) 0.1 0.0 0.1 0.2 0.3 0.0 0.0 0.0 0.2 0.1 0.1 (0.0) 0 0 0 0 0 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 0
Purchases of Investments (64.9) (78.6) (7.3) (4.0) (29.9) (38.3) (49.6) (35.3) (43.6) (55.2) (15.5) (75.8) (47.5) 0 (0.0) (4.8) (13.3) (4.3) (11.1) (7.0) (19.2) (33.6) (17.9) (11.2) (11.8) (10.2) (1.0) (5.1) (3.0) (6.2) (78.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 (4.9) 0 0 0 (2.2) (8) (8) (68.2) 0 0 0 0
Sales/Maturities of Investments 29.4 25.7 28.6 26.5 14.2 37.1 49.7 28.5 38.6 58.3 37.0 17.5 2.1 2.2 8.7 12.0 25.6 17.0 27.9 21.4 13.2 4.4 11.3 1.8 5.0 2.1 1.0 11.6 5.5 12.4 45.7 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 0.1 12.1 12.1 12.2 2.6 55.5 10.1 1.5 8.6 10.6 0 0 0 0
Other Investing Activities 6.4 1.1 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 (23.9) 0 0 0 0.3 0.5 (0.5) 0 (0.4) 0 0 0 0 0 0 2.0 (4.5) (4.5) (14.8) (13.3) 3.9 (0.1) 6.4 (11.7) 4.6 15.4 6.0 (0.5) 1 0.9 0 (39) 0.5 0.5 0.4 0.5 0.4 3.5 1.2 3.5 0.5
Investing Cash Flow (79.1) (90.3) (33.1) (16.3) (50.2) (29.3) (26.1) (44.1) (75.1) (30.1) (24.3) (101.7) (74.6) (21.5) (13.4) (30.9) (18.5) (12.1) (22.7) (11.7) (32.0) (50.3) (17.2) (28.3) (40.0) (45.7) (53.7) (17.2) (24.5) (29.4) (55.5) (52.1) (26.4) (19.7) (35.7) (12.4) (69.8) (17.4) (26.2) (19.7) (1.2) (1.0) (4.9) (0.5) (2.0) (2.0) (5.4) (8.6) (13.2) (11.6) (21.6) (3.7) (12.4) (15.4) (18.2) (6.1) (8.1) (10.1) (19.4) (7.4) (10.3) 2.3 (36.9) 47.6 8.4 (6.5) 0.1 (60.9) 2.8 0.9 (2) (1.1)
Financing Activities
Net Debt Issuance (20.9) (11.1) 76.3 (1.1) (1.3) (14.3) (6.4) (1.2) 1.7 (4.5) (6.9) (9.8) 1 16.0 (8.0) (6.3) 31.3 3.6 7.6 (27.7) (25.8) (21.6) (13.1) 77.2 (1.1) 37.8 2.0 (1.0) (2.9) (3.5) (3.5) 9.6 (4.4) (5.3) (18.4) 1.7 25.6 (7.2) 6.7 6.7 (19.9) (25.8) (4.1) (9.5) 0.9 (6.9) 8.3 1.6 8.0 10.1 (2.8) 1.1 6.4 14.2 25.8 (3.2) 16.6 21.1 17.2 5.5 4.4 4.1 0 (3.8) (0.1) (0.2) 1.1 3 0 0 0 0
Stock Repurchased (3.7) (5.1) (0.9) (0.1) (2.5) (3.3) (1.6) (0.1) (1.8) (70.0) (6.9) (0.2) (4.5) (1.3) (2.3) (0.2) (1.4) (2.4) (3.0) (0.3) (1.7) (0.5) (2.1) (0.2) (0.9) (0.5) (1.5) (0.7) (2.4) 0 (1.3) (0.1) (1.8) 0 (1.2) (0.1) (1.9) 0 (1.3) (0.1) 0 0 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) (6.5) 0 0 0 0 0 0 0 0
Dividends Paid (21.6) 0 (19.4) 0 (19.4) 0 (17.7) (30.7) (17.8) 0 (14.2) (0.0) (14.3) 0 (13.3) 0 (13.3) 0 (10.9) (0.1) (11.0) 0 (10.7) 0 (10.8) 0 (10.7) (0.0) (11.0) 0 (10.6) 0 (10.6) 0 (10.6) 0 (10.6) 0 (10.6) 0 0 0 (22.2) 0 0 (0.4) (0.4) (0.4) (0.4) (0.7) 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 0 0 0 0 0 0 0 0 0 0 0.0 (0.1) (0.1) (0.1) (0.1) 0.1 (0.1) 0.0 (0.2) 0.0 (0.1) 0 0 0 0 0 (0.1) 0 0.2 0 0.0 0.0 (1.1) 13.7 14.5 2.7 (0.0) (0.0) (0.5) (2.0) (4.4) (1.1) 1.2 1.8 0.9 0.9 0.1 1.7 (11.1) 13.8 2.9 1.8 4.4 9.7 1.3 0.8 14.9 5.7 0 0 48.9 (2.5) 1.1 7.8
Financing Cash Flow (46.3) (16.1) 56.1 (1.2) (23.1) (17.6) (25.7) (31.9) (17.8) (74.5) (28.0) (10.0) (17.8) 14.7 (23.6) (6.5) 16.6 1.2 (6.2) (28.1) (38.6) (22.2) (25.9) 77.1 (12.9) 37.3 (10.4) (1.7) (16.4) (3.5) (15.4) 9.5 (16.6) (5.3) (30.0) 1.9 13.5 (7.2) (5.3) 6.7 (21.7) 35.9 (12.1) (6.8) 5.9 14.6 7.2 (0.7) 6.0 7.6 9.4 24.1 8.3 15.7 28.9 (1.2) 5.0 35.2 21.1 7.5 8.8 14.2 1.4 (9.5) 6.7 0 1.1 3 48.9 (2.5) 1.1 7.8
Cash Position
Net Change in Cash (50.8) (36.5) 80.6 37.6 9.6 (2.5) (4.4) (42.3) (3.9) (65.5) 17.2 (44.4) (0.8) 30.1 30.2 27.6 2.6 (25.5) 14.2 10.6 (27.2) (91.5) 37.6 129.1 21.5 8.7 (7.9) 15.9 9.5 (8.2) (47.7) (11.0) 152.1 129.2 162.4 192.1 0 0 0 29.6 (27.4) 45.0 (21.7) 1.1 1.1 1.4 2.3 (11.8) 0.5 6.4 (16.6) 16.6 (7.4) 2.7 1.6 (4.1) (3.8) 10.6 7.5 (4.8) (17.1) 14.2 1.4 (9.5) 6.7 (0.9) 1.1 3 58.4 0 0 0
Cash at Beginning 215.6 252.1 171.4 133.8 124.3 126.7 131.1 173.4 177.3 242.8 225.6 270.0 270.8 240.7 210.5 182.9 180.2 205.7 191.5 180.9 208.1 299.7 262.0 132.9 111.4 102.7 110.6 94.7 85.2 93.5 141.2 152.1 0 0 0 0 175.4 199.5 0 173.0 57.7 12.7 34.4 18.9 17.7 16.3 14.0 25.8 25.2 18.9 35.5 18.9 26.3 23.6 22.0 26.0 28.3 17.7 10.2 15 32.1 0 0 8.6 0 0 0 58.4 0 132.8 132.8 132.8
Cash at End 164.8 215.6 252.1 171.4 133.8 124.3 126.7 131.1 173.4 177.3 242.8 225.6 270.0 270.8 240.7 210.5 182.9 180.2 205.7 191.5 180.9 208.1 299.7 262.0 132.9 111.4 102.7 110.6 94.7 85.2 93.5 141.2 152.1 129.2 162.4 192.1 182.0 175.4 199.5 202.6 30.3 57.7 12.7 20.0 18.9 17.7 16.3 14.0 25.8 25.2 18.9 35.5 18.9 26.3 23.6 22.0 24.5 28.3 17.7 10.2 15 14.2 1.4 (0.9) 6.7 (0.9) 1.1 61.4 58.4 132.8 132.8 132.8
Free Cash Flow 12.3 32.6 25.6 14.0 53.2 10.3 15.2 (0.3) 16.4 7.8 26.7 24.5 57.1 6.5 35.4 34.1 (25.3) (43.1) 7.4 24.1 21.5 (38.9) 74.5 66.2 39.7 (21.5) 3.7 12.9 23.6 (10.0) 5.4 3.1 42.8 (29.9) 0.8 9.3 (7.7) (14.9) 1.5 23.3 (7.0) 11.1 (9.9) 9.9 (3.6) (11.9) (5.5) (2.6) 0.3 7.0 (13.0) (9.6) (14.7) (19.2) (15.6) (7.3) (23.6) (30.7) (13.3) (25.3) (33.9) (10.6) 2 (2.7) (9.1) 5.2 0.5 (3.3) 6.1 1.3 (4.6) (8.3)
Key Metrics 2026 Q2 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 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 1999 Q4
Income Statement
Revenue 1,495.5 1,382.7 1,331.0 1,317.3 1,363.9 1,257.9 1,226.0 1,229.4 1,292.0 1,166.5 1,118.2 1,096.7 1,142.2 1,054.8 1,021.4 1,030.8 1,038.6 975.4 909.6 895.3 937.6 877.4 810.6 799.9 906.7 811.9 801.3 788.6 854.4 779.6 777.9 782.2 839.6 767.1 733.5 730.3 793.3 739.6 711.1 704.3 699.2 697.1 750.3 656.0 622.6 615.0 674.4 605.6 585.4 571.7 607.4 535.3 515.5 506.8 549.8 478.7 447.4 431.1 449.6 386.1 365.7 348.6 366.1 315.4 305.1 306.5 334.8 305.2 292.0 283.7 293.8 250.4 230.1 224.3 231.9 202.5 186.8 184.6 193.3 170.0 109.8 169.6 182.7 156.7 150.2 146.0 163.9 148.0 134.1 189.0 164.6 173.7 136.2 124.7 108.2 95.9 74.6 80.1 54 37.3
Gross Profit 265.1 244.4 231.9 229.7 233.8 219.1 211.9 209.8 221.1 204.2 191.4 184.1 197.8 185.4 172.6 160.8 176.3 169.8 160.5 158.4 166.3 157.0 139.1 126.6 150.0 136.4 137.5 126.7 137.6 126.5 127.2 129.8 131.8 122.4 118.2 112.8 125.7 120.9 114.4 107.0 113.1 109.2 118.5 109.0 102.6 99.1 106.3 95.9 96.1 90.1 96.7 87.5 86.1 82.6 87.2 76.0 72.5 70.8 73.3 66.9 62.7 59.5 60.3 53.1 49.9 49.7 53.9 50.0 49.2 47.2 48.2 41.6 39.5 38.4 38.7 33.9 33.6 31.0 31.1 27.5 19.6 26.7 28.5 27.0 24.4 23.3 24.8 21.8 15.2 29.8 29.4 29.0 17.4 23.2 19.7 15.7 11.6 14.9 10.6 6.8
Operating Income 75.9 63.3 54.1 56.8 66.5 58.6 50.5 50.3 64.5 58.8 39.1 43.5 61.8 55.7 39.4 34.2 48.8 47.4 33.1 36.4 45.2 45.2 29.5 24.3 38.9 31.7 33.3 23.9 36.9 24.9 28.1 29.4 40.3 33.7 31.6 28.1 39.7 38.8 33.6 27.5 34.9 33.5 41.7 36.3 33.8 31.2 39.4 32.4 33.0 28.7 36.5 29.8 27.9 25.4 30.3 24.3 18.7 22.4 27.2 22.6 20.1 18.1 20.4 16.2 11.9 13.2 17.5 14.9 12.9 14.6 10.7 10.2 2.1 9.0 9.6 7.2 4.3 4.6 6.1 3.1 1.2 (9.1) 0.8 1.8 (4.4) (6.2) (1.5) (4.2) (26.9) 4.9 3.2 4.3 0.9 3.8 1.4 (5.8) (3.8) 0.0 (4) (5.5)
Net Income 49.1 38.9 30.7 34.2 43.6 36.4 28.3 32.4 39.2 37.4 15.2 29.1 31.3 32.3 22.9 18.9 31.4 30.0 19.1 22.2 28.1 27.3 19.8 12.5 25.5 19.5 20.4 13.9 23.8 14.4 18.7 18.4 14.1 22.2 19.5 18.6 26.9 24.4 21.9 16.8 22.4 21.2 24.8 20.6 21.9 21.3 28.3 21.4 20.8 18.5 24.9 20.0 17.7 15.7 20.2 14.0 12.7 16.3 17.9 14.9 13.2 12.0 13.7 10.4 10.2 8.7 12.7 10.7 11.3 10.6 9.5 6.7 (2.9) 5.2 6.5 4.1 3.4 3.2 3.2 2.0 (24.1) (13.1) (3.2) (1.9) (13.6) (6.6) (3.7) (6.1) (26.0) 1.6 7.5 1.8 0.5 2.5 0.8 (4.6) 1.7 0.2 (2.8) (2.5)
EPS (Diluted) 1.62 1.29 1.02 1.14 1.45 1.21 -3.63 1.08 1.31 1.24 0.49 0.94 1.02 1.05 0.75 0.63 1.03 0.98 0.63 0.73 0.92 0.90 0.65 0.41 0.85 0.64 0.67 0.46 0.79 0.48 0.62 0.61 0.47 0.74 0.64 0.62 0.90 0.82 0.74 0.55 0.75 0.70 0.82 0.68 0.73 0.70 0.93 0.71 0.69 0.61 0.82 0.66 0.60 0.52 0.67 0.47 0.43 0.55 0.60 0.50 0.45 0.40 0.46 0.35 0.35 0.30 0.43 0.37 0.39 0.36 0.33 0.23 -0.10 0.18 0.22 0.14 0.12 0.11 0.12 0.08 -0.94 -0.53 -0.16 -0.18 -1.84 -0.90 -0.50 -0.87 -3.68 0.14 1.10 0.24 0.07 0.38 0.13 -0.73 0.28 0.04 -0.54 -0.49
Balance Sheet
Cash & Equivalents 164.8 215.6 252.1 171.4 130.4 124.3 125.4 131.1 173.4 174.5 240.0 222.7 260.9 267.9 237.7 207.5 178.7 176.1 202.1 190.7 180.2 208.0 299.5 261.8 132.8 111.4 102.7 106.4 90.3 81.0 93.5 141.2 152.1 129.2 162.4 192.1 182.0 175.4 199.5 202.6 63.0 39.0 44.2 29.9 24.7 11.6 20.0 18.9 17.7 14.0 25.8 25.2 18.9 23.6 22.0 26.0 24.5 28.3 17.7 10.2 15 35.3 19.4 52.4 8.6 2.7 3.5 0.9 58.4
Total Assets 2,436.8 2,393.9 2,269.2 2,144.4 2,092.7 2,087.7 2,022.7 2,020.7 2,036.8 2,029.3 2,005.6 1,933.3 1,886.2 1,887.9 1,808.4 1,791.8 1,773.3 1,789.3 1,705.8 1,632.0 1,630.8 1,678.0 1,656.8 1,574.5 1,498.3 1,524.1 1,296.4 1,261.9 1,258.2 1,277.2 1,216.4 1,246.5 1,191.7 1,222.8 1,177.5 1,143.9 1,157.0 1,117.9 1,096.7 1,049.8 530.1 517.3 487.4 475.6 466.7 362.0 368.7 389.7 391.1 401.7 433.9 389.0 375.1 302.4 269.7 279.7 261.4 212.4 179.6 161.7 152.1 139.1 119.8 116.3 124.6 131.8 131.6 130.5 125.9
Total Debt 310.1 325.2 329.1 248.1 236.2 238.5 249.6 260.6 261.1 272.4 278.2 283.0 284.4 286.0 273.9 286.8 293.6 264.2 267.3 261.8 287.4 308.3 330.0 345.4 269.1 264.8 97.1 95.1 96.0 99.3 102.6 106.2 96.7 101.1 106.3 124.7 123.1 96.7 104.6 97.7 61.0 54.7 47.5 40.8 29.8 3.8 124.4 135.0 134.1 132.8 131.2 123.2 113.1 94.1 68.3 71.5 68.8 52.3 31.2 14.1 8.5 4 0 0 3.8 3.9 4.1 3 0
Stockholders' Equity 1,333.0 1,304.8 1,247.4 1,214.2 1,172.6 1,158.6 1,123.0 1,095.4 1,093.9 1,082.2 1,107.0 1,089.7 1,043.9 1,026.4 991.1 968.2 953.9 942.1 915.3 898.8 874.3 866.2 831.7 818.7 817.9 816.8 797.4 778.6 773.2 765.4 758.0 750.1 731.2 732.3 708.8 689.4 671.7 655.0 638.1 612.2 311.5 312.0 300.4 280.5 283.9 242.9 150.0 156.6 159.4 173.7 176.4 173.8 164.2 128.3 135.8 133.1 131.7 108.6 93.0 91.8 93.9 96.9 97.5 96.7 103.1 109.8 109.3 108 107.2
Cash Flow
Operating Cash Flow 62.0 71.2 82.1 52.8 87.9 38.5 41.8 38.1 86.6 41.1 72.7 68 86.2 30.5 57.5 72.2 5.4 (13.3) 47.2 50.2 47.5 (17.8) 85.1 85.1 73.0 16.1 57.4 36.7 50.6 25.7 28.7 31.7 69.2 (10.2) 36.6 21.8 62.4 2.1 27.7 42.6 (5.8) 12.1 (5.0) 10.4 (1.6) (10.0) 1.9 1.5 9.1 13.3 (4.7) (2.0) (2.4) 2.6 (9.0) 3.4 (0.1) (14.5) 5.7 (4.8) (15.5) (0.7) 2.5 5.7 (9.1) 5.6 1.5 0.4 6.8 1.6 0.9 (6.7)
Capital Expenditure (49.7) (38.6) (56.5) (38.8) (34.6) (28.2) (26.7) (38.4) (70.2) (33.3) (46.0) (43.5) (29.1) (23.9) (22.1) (38.1) (30.7) (29.7) (39.8) (26.2) (26.0) (21.2) (10.6) (18.9) (33.2) (37.6) (53.7) (23.8) (27.0) (35.7) (23.3) (28.6) (26.5) (19.8) (35.8) (12.5) (70.0) (17.0) (26.2) (19.3) (1.2) (1.0) (4.9) (0.5) (2.0) (1.9) (7.5) (4.1) (8.7) (6.3) (8.2) (7.6) (12.3) (21.8) (6.6) (10.7) (23.5) (16.2) (18.9) (20.5) (18.4) (9.9) (0.5) (8.4) 0 (0.4) (1) (3.7) (0.7) (0.3) (5.5) (1.6)
Free Cash Flow 12.3 32.6 25.6 14.0 53.2 10.3 15.2 (0.3) 16.4 7.8 26.7 24.5 57.1 6.5 35.4 34.1 (25.3) (43.1) 7.4 24.1 21.5 (38.9) 74.5 66.2 39.7 (21.5) 3.7 12.9 23.6 (10.0) 5.4 3.1 42.8 (29.9) 0.8 9.3 (7.7) (14.9) 1.5 23.3 (7.0) 11.1 (9.9) 9.9 (3.6) (11.9) (5.5) (2.6) 0.3 7.0 (13.0) (9.6) (14.7) (19.2) (15.6) (7.3) (23.6) (30.7) (13.3) (25.3) (33.9) (10.6) 2 (2.7) (9.1) 5.2 0.5 (3.3) 6.1 1.3 (4.6) (8.3)