Rimini Street, Inc. logo RMNI - Rimini Street, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 2
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $7.17 DETAILS
HIGH: $8.50
LOW: $6.50
MEDIAN: $6.50
CONSENSUS: $7.17
UPSIDE: 97.52%
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 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3
Revenue
Revenue 105.5 109.8 103.4 104.1 104.2 114.2 104.7 103.1 106.7 112.1 107.5 106.4 105.5 108.6 101.9 101.2 97.9 99.3 95.6 91.6 87.9 87.8 82.5 78.4 78.0 77.9 69.0 68.0 66.3 67.7 62.6 62.6 59.8 57.9 53.6 52.0 49.1 46.7 40.7 38.0 34.7 118.2 0 0 0 18.5 17.3 15.8 14.9 13.1 11.7 11.3
Cost of Revenue 43.2 43.5 41.5 41.3 40.7 41.5 41.1 42.2 42.9 43.7 40.1 39.3 39.3 38.6 39.3 37.3 37.2 34.7 33.4 34.6 33.8 33.6 32.0 30.4 30.2 30.3 25.9 25.0 23.8 24.1 22.2 26.1 23.5 24.9 20.1 0.3 0.2 3.3 0.4 0.8 1.1 52.8 0.1 0.0 0 10.5 8.5 7.8 7.1 6.6 6.3 5.8
Gross Profit 62.3 66.3 61.9 62.9 63.5 72.7 63.5 60.9 63.8 68.4 67.3 67.1 66.2 70.1 62.7 63.9 60.7 64.6 62.3 57.0 54.1 54.2 50.5 48.0 47.8 47.6 43.0 42.9 42.4 43.6 40.4 36.6 36.3 33.0 33.5 51.7 48.9 43.4 40.3 37.2 33.6 65.4 (0.1) (0.0) 0 8.0 8.9 8.0 7.8 6.5 5.4 5.5
Operating Expenses
R&D Expenses 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 56.5 62.9 56.8 54.9 51.8 56.1 52.3 56.9 57.5 52.6 54.0 56.1 52.7 57.3 54.5 55.1 51.7 47.9 48.2 49.7 47.0 44.4 42.2 40.1 41.3 44.0 37.2 37.6 35.8 34.9 30.9 33.4 31.0 28.4 25.8 24.7 24.0 1.0 26.9 0.8 1.1 85.7 0.1 0.0 0.0 13.8 12.9 10.8 9.4 7.8 7.2 6.1
Other Expenses 0 (4.2) 0.8 (33.2) 2.4 1.8 60.8 4.8 0 0 2.1 0.6 2.8 18.4 6.1 3.1 3.1 4.0 6.6 2.8 5.2 5.4 3.8 2.7 2.8 1.8 (0.3) (0.3) 0.0 0 0 0 0 (0.1) (22.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 57.1 58.7 57.6 21.7 54.2 57.8 113.1 61.7 57.5 52.6 56.1 56.8 55.5 75.6 60.6 58.2 54.8 51.9 54.7 52.4 52.1 49.8 46.0 42.8 44.1 45.9 37.2 37.6 35.8 34.9 30.9 33.4 31.0 28.4 0.3 0.3 0.2 1.0 0.4 0.8 1.1 85.7 0.1 0.0 0.0 14.7 13.6 10.8 9.4 8.3 8.0 6.1
Operating Income
Operating Income 5.2 7.5 4.4 41.2 9.4 14.9 (49.6) (0.8) 6.3 15.8 11.2 10.3 10.7 (5.6) 2.0 5.7 5.9 12.7 7.5 4.6 1.9 4.5 4.5 5.1 3.7 1.7 2.5 5.2 12.7 3.6 2.5 (6.0) 25.2 4.3 (0.3) (0.3) (0.2) (1.0) (0.4) (0.8) (1.1) (41.8) (0.1) (0.0) (0.0) (5.7) (4.0) (2.8) (1.6) (1.3) (1.8) (0.7)
Interest Expense 1.3 1.4 1.4 1.6 1.7 1.9 1.6 1.5 1.3 1.4 1.4 1.4 1.3 1.3 1.2 1.0 0.8 0.8 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0 9.3 0 0 0.3 25.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1
Interest Income 0 0 0 0 0 3.6 0 0 0 3.7 0 0 0 0.2 0 0 0 0.1 0 0 0 0.0 0 0 0 0.3 0 0 0 0 57.9 0 22.0 13.2 0.3 0.2 0.2 0.1 0.1 0.2 0.2 0 0.0 0.0 0 0.2 0.1 0.1 0.3 0.1 0.1 0
Profitability
EBITDA 6.2 6.2 7.2 44.5 11.4 15.9 (49.2) 2.7 5.2 14.4 14.1 12.3 13.0 (0.9) 2.7 6.1 8.1 13.0 6.4 9.9 0.2 7.0 6.9 6.0 5.5 1.3 2.3 7.3 11.7 3.5 (36.9) (13.8) 19.4 (7.8) (0.3) (16.1) (0.2) (1.0) (0.4) (0.8) (1.1) (42.9) (0.1) (0.0) (0.0) (5.6) (3.9) (2.6) (1.4) (1.1) (1.7) (0.4)
EBIT 5.2 5.2 4.9 42.4 9.3 15.0 (50.1) 0.7 4.3 13.6 12.2 10.6 11.2 (2.9) 0.7 4.1 6.2 10.9 4.3 7.8 (2.0) 4.9 4.9 4.0 3.5 0.8 1.8 6.8 11.2 13.5 (45.7) (15.6) 17.4 (7.8) 0.5 (0.0) (0.2) (1.0) (0.4) (0.8) (1.1) (42.9) (0.1) (0.0) (0.0) (5.7) (4.0) (2.8) (1.6) (1.3) (1.8) (0.7)
Income Before Tax 2.3 3.8 3.5 40.8 7.6 12.9 (51.8) (0.8) 3.0 11.4 10.8 9.2 9.9 (4.2) (0.5) 3.1 5.3 10.1 3.7 7.7 (2.0) 4.9 4.9 4.0 3.5 0.8 2.2 4.7 12.5 2.8 (47.9) (24.9) 4.0 (3.2) (0.0) (0.0) (0.0) (1.0) (0.3) (0.7) (0.8) (43.8) (0.1) 0.0 (0.0) (6.9) (4.8) (3.0) (1.9) (1.9) (2.7) (0.8)
Income Tax Expense 0.9 3.0 0.7 10.5 4.3 6.3 (8.7) 0.4 1.7 2.0 4.0 4.9 4.2 1.1 (0.1) 3.0 2.3 (60.0) 1.7 0.9 1.6 1.2 1.3 1.1 1.0 0.9 0.5 0.6 0.7 0.4 0.5 0.5 0.5 0.7 0 0 0 0 0 0 0 (43.8) 0 0 0 0.2 0.1 0.1 0.1 0.1 0.1 0.1
Net Income 1.4 0.7 2.8 30.3 3.4 6.7 (43.1) (1.1) 1.3 9.4 6.8 4.3 5.6 (5.3) (0.4) 0.1 3.1 70.1 1.9 6.8 (3.6) 3.7 3.6 2.9 2.5 (0.1) 1.7 4.1 11.8 2.3 (48.4) (25.4) 3.5 (3.9) (0.0) (0.0) (0.0) (1.0) (0.3) (0.7) (0.8) (45.2) (0.1) 0.0 (0.0) (7.1) (5.0) (3.1) (2.0) (2.0) (2.8) (0.9)
Per Share Data
EPS (Basic) 0.01 0.01 0.03 0.33 0.04 0.07 -0.47 -0.01 0.01 0.10 0.08 0.05 0.06 -0.06 -0.00 0.00 0.04 0.81 -0.08 -0.06 -0.05 -0.04 -0.04 -0.06 -0.06 -0.00 -0.08 -0.00 0.05 -0.06 -0.77 -0.43 0.06 -0.07 -0.00 -0.00 -0.00 -0.17 -0.06 -0.14 -0.15 -8.50 -0.01 0.00 -0.00 -0.07 -0.05 -0.03 -0.02 -0.02 -0.03 -0.01
EPS (Diluted) 0.01 0.01 0.03 0.32 0.04 0.07 -0.47 -0.01 0.01 0.10 0.08 0.05 0.06 -0.06 -0.00 0.00 0.03 0.77 -0.08 -0.06 -0.05 -0.04 -0.04 -0.06 -0.06 -0.00 -0.08 -0.00 0.05 -0.06 -0.77 -0.43 0.05 -0.07 -0.00 -0.00 -0.00 -0.17 -0.06 -0.14 -0.15 -8.50 -0.01 0.00 -0.00 -0.07 -0.05 -0.03 -0.02 -0.02 -0.03 -0.01
Shares Outstanding 91.8 91.4 92.2 91.2 91.2 91.0 90.8 90.5 89.8 89.5 89.2 88.9 88.7 88.4 88.0 87.2 87.1 86.9 83.6 85.3 75.7 76.3 72.4 68.3 67.9 67.3 64.5 65.5 64.6 63.8 62.6 59.2 59.4 55.0 24.7 24.6 5.6 5.6 5.5 5.4 5.3 5.3 5.3 4.3 4.3 100.7 100.5 100.2 100.2 100.1 98.6 96.6
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 132.2 120.0 108.7 101.3 122.6 88.8 119.5 134.6 129.4 115.4 108.2 123.5 116.2 109.4 118.6 160.2 158.0 120.0 103.0 110.4 153.2 87.9 83.4 72.7 57.6 38.4 41.7 49.8 32.3 24.8 23.5 24.9 22.1 21.9 0.0 0.0 0.0 0.0 0.0 0.1 0.9
Short-Term Investments 0 0 0 0 0 0 0 0 0 9.8 19.9 17.1 18.8 20.1 11.1 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
Net Receivables 95.7 136.9 82.5 142.7 74.4 133.6 67.0 87.0 78.8 122.7 61.2 85.1 89.3 118.9 59.2 87.6 91.3 138.5 76.3 85.7 83.9 119.7 67.3 63.5 75.2 113.4 61.8 71.4 76.6 80.6 42.5 63.4 71.0 63.5 33.7 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 18.1 0 0 0 0 16.7 16.1 0 0 0 0 0 0 0 0 0 0.4 0.4 0.4 0.4 0.4 10.6 32.4 18.1 (33.7) 0 (40.6) 0 0 0 0
Other Current Assets 46.2 43.5 42.7 20.9 38.2 21.9 42.3 16.7 22.9 23.3 42.7 39.3 37.5 16.1 16.8 16.7 16.1 13.3 15.4 15.1 14.3 11.7 13.4 12.4 12.1 13.4 0.4 0.4 0.4 7.1 0.4 10.6 32.4 0 0.0 0 0 0 0 0 0
Total Current Assets 274.1 300.4 234.0 282.1 235.2 256.3 228.7 262.9 231.2 288.7 232.1 265.0 261.8 264.5 227.0 281.3 282.6 271.8 211.7 226.7 267.2 219.3 175.7 161.1 160.1 165.2 115.2 133.2 118.2 112.9 75.6 107.6 133.8 112.1 0.0 0.2 0.3 0.2 0.2 0.4 1.0
Non-Current Assets
Property, Plant & Equipment 30.4 31.6 31.8 32.2 16.6 17.1 17.3 18.1 16.0 16.4 14.8 14.3 12.9 13.3 16.4 16.4 17.0 17.2 19.6 20.2 20.8 22.3 21.6 20.7 21.8 3.7 3.6 3.8 3.7 3.6 3.6 3.9 4.1 4.3 4.2 4.5 4.3 4.6 0 0 0
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 0 0 0 0.4 0 0.6 1.3 0 1.8 1.6 0.8 0 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158.2 157.9 173.2 173.1 173.0 172.9 172.8
Other Non-Current Assets 33.6 33.6 28.2 25.4 25.2 26.7 25.6 24.1 43.2 29.7 29.1 30.7 28.7 47.8 26.5 25.2 24.9 38.3 23.7 23.6 22.0 36.4 21.5 18.8 18.3 31.1 1.6 1.8 1.4 1.4 1.3 7.1 6.5 5.1 1.0 (4.5) (4.3) (4.6) 0 0 0
Total Non-Current Assets 123.0 122.8 118.9 115.4 107.9 112.8 115.1 104.5 120.0 105.1 102.9 105.9 106.3 141.3 106.4 104.9 105.2 133.8 45.0 45.4 44.4 72.6 44.6 40.8 41.3 43.7 6.1 6.5 6.0 6.0 5.9 11.9 11.4 10.1 158.2 157.9 173.2 173.1 173.0 172.9 172.8
Total Assets 397.1 423.1 352.9 397.5 343.0 369.1 343.8 367.4 351.2 393.8 335.0 370.9 368.1 405.8 333.3 386.2 387.8 405.5 256.7 272.1 311.6 291.9 220.3 201.8 201.3 208.9 121.3 139.7 124.2 118.9 81.5 119.5 145.2 122.2 158.2 158.1 173.5 173.3 173.2 173.3 173.8
Current Liabilities
Account Payables 5.0 5.8 4.7 6.1 4.8 5.3 4.6 4.5 3.6 6.0 6.1 4.6 6.0 8.0 8.3 5.8 3.6 5.7 9.1 4.4 2.4 3.2 4.0 4.6 6.2 2.3 2.6 3.5 2.9 12.9 9.6 12.4 7.8 10.1 0.2 0.1 0.1 0.1 0.4 0.9 0
Short-Term Debt 4.8 9.0 8.2 3.1 3.1 3.1 3.1 3.1 5.9 5.9 5.9 5.9 5.3 9.3 4.2 3.7 3.7 8.2 3.7 0 0 4.4 0 0 0 0.2 0 0 1.2 2.4 2.7 3.7 36.4 15.5 0.1 0 0 0.6 1.2 0.4 0
Deferred Revenue 257.4 268.7 206.9 241.4 234.8 258.0 202.3 240.4 230.0 263.1 214.1 259.1 257.3 265.8 212.1 255.4 248.5 253.2 203.8 229.8 219.5 229.0 179.5 195.6 195.8 205.8 167.0 190.9 180.6 180.4 143.6 167.9 160.0 152.4 125.9 (243.3) (248.9) (0.7) 0 0 0
Other Current Liabilities 57.2 63.9 55.5 33.3 0.5 33.6 73.0 17.3 16.6 39.0 21.1 20.2 23.0 30.1 22.4 21.5 21.0 24.3 38.1 38.6 33.8 18.5 35.6 28.9 23.9 22.0 21.6 20.6 24.1 19.3 22.5 35.2 28.2 31.5 0 0 0 0 0 0 1.1
Total Current Liabilities 324.4 347.4 275.3 306.8 295.2 324.6 322.5 303.2 292.8 336.4 288.8 329.2 329.6 353.0 288.6 331.1 320.0 329.5 276.0 292.8 278.5 295.3 240.4 252.5 249.1 259.3 214.4 238.0 228.7 238.5 199.8 238.7 251.1 228.7 0.2 0.1 0.1 0.7 1.6 1.3 1.1
Non-Current Liabilities
Long-Term Debt 17.4 18.8 19.3 75.6 81.4 82.2 68.0 68.7 62.8 64.2 73.2 75.6 76.7 70.0 71.4 72.9 90.7 80.0 80.6 0 0 0 0 0 0 0 0 0 0 0 0 72.4 56.4 66.6 3.0 3.0 2.7 1.9 0 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 14.7 0 0 0 14.3 0 0 0 12.0 0 0 0 7.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 77.9 83.9 85.5 2.0 1.6 1.5 2.4 1.6 1.8 1.9 (5.8) (6.7) (6.2) 1.3 2.6 2.9 (9.0) 2.6 6.9 85.2 142.0 5.9 3.4 2.0 136.1 3.3 3.5 3.3 3.1 117.1 116.1 5.8 7.9 7.9 6.0 6.0 6.0 6.0 7.2 6.0 6.0
Total Non-Current Liabilities 95.3 102.7 104.8 119.7 111.5 113.9 98.1 100.3 94.7 96.9 99.2 103.7 108.6 129.9 120.1 131.6 145.0 156.4 140.9 135.5 187.5 61.8 41.5 39.1 177.9 40.8 37.0 31.9 31.2 146.0 147.1 110.7 99.9 103.7 9.0 9.0 8.7 7.9 6.0 6.0 6.0
Total Liabilities 419.7 450.1 380.1 426.5 406.7 438.5 420.6 403.5 387.5 433.3 388.0 432.9 438.2 482.9 408.7 462.7 465.1 485.9 416.9 428.4 466.1 357.1 281.9 291.6 427.0 300.2 251.4 269.9 260.0 384.5 346.9 349.4 351.0 332.5 9.3 9.1 8.9 8.6 7.6 7.4 7.1
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
Retained Earnings (200.0) (201.4) (202.1) (204.9) (235.1) (238.5) (245.1) (202.0) (200.9) (202.2) (211.6) (218.4) (222.6) (228.3) (223.0) (222.6) (222.7) (225.8) (295.8) (297.8) (304.6) (301.0) (305.3) (308.6) (312.1) (314.7) (354.7) (356.5) (360.5) (372.4) (374.7) (326.3) (300.9) (304.4) (3.1) (3.0) (3.0) (3.0) (2.0) (1.7) (0.9)
Accumulated Other Comprehensive Income (5.5) (5.6) (6.3) (6.2) (7.7) (7.4) (5.7) (5.9) (4.9) (4.2) (4.9) (4.0) (4.8) (4.2) (5.4) (4.9) (2.9) (2.7) (2.7) (2.3) (2.7) (0.3) (1.3) (1.8) (2.2) (1.4) (1.9) (1.6) (1.6) (1.6) (1.6) (1.2) (0.9) (0.9) (0.9) (0.9) (0.9) (1) 0 0 (222.0)
Total Stockholders' Equity (22.6) (27.0) (27.3) (29.0) (63.7) (69.4) (76.8) (36.1) (36.3) (39.5) (53.0) (62.1) (70.1) (77.2) (75.4) (76.5) (77.3) (80.4) (160.2) (156.2) (154.5) (65.2) (61.5) (89.8) (225.7) (91.3) (130.1) (130.2) (135.8) (265.6) (265.4) (229.9) (205.8) (210.3) 149.0 149.0 164.6 164.6 165.6 165.9 166.7
Total Liabilities & Equity 397.1 423.1 352.9 397.5 343.0 369.1 343.8 367.4 351.2 393.8 335.0 370.9 368.1 405.8 333.3 386.2 387.8 405.5 256.7 272.1 311.6 291.9 220.3 201.8 201.3 208.9 121.3 139.7 124.2 118.9 81.5 119.5 145.2 122.2 158.2 158.1 173.5 173.3 173.2 173.3 173.8
Debt Metrics
Total Debt 22.2 27.9 27.5 103.7 95.4 96.6 82.6 84.2 79.2 81.7 91.1 94.7 94.5 89.1 90.1 91.9 111.0 100.7 102.4 18.9 19.2 20.4 18.0 18.5 19.3 0.4 0.2 0.3 1.5 2.4 3.1 76.5 93.5 82.1 3.0 3.0 2.7 2.5 1.2 0.4 0
Net Debt (110.0) (92.1) (81.2) 2.4 (27.1) 7.8 (36.9) (50.4) (50.2) (33.8) (17.1) (28.9) (21.7) (20.3) (28.5) (68.3) (47.0) (19.3) (0.7) (91.5) (133.9) (67.5) (65.4) (54.2) (38.4) (38.0) (41.5) (49.6) (30.7) (22.4) (20.4) 51.7 71.3 60.2 3.0 3.0 2.7 2.5 1.2 0.3 (0.9)
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 1.4 0.7 2.8 30.3 3.4 6.7 (43.1) (1.1) 1.3 9.4 6.8 4.3 5.6 (5.3) (0.4) 0.1 3.1 66.6 1.9 6.8 (3.6) 3.7 3.6 3.5 2.5 (0.1) 1.7 4.1 11.8 2.3 (48.4) (25.4) 3.5 (53.2) (0.0) (0.0) (0.0) (1.0) (0.3) (0.7) (0.8)
Depreciation & Amortization 2.3 1.0 2.3 2.1 2.3 2.2 2.1 2.2 2.2 2.0 1.9 1.7 1.8 2.0 2.0 2.0 2.0 0.6 2.1 2.1 2.1 2.1 2.0 2.0 1.9 0.5 0.5 0.5 0.5 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4
Stock-Based Compensation 2.7 0 2.8 2.9 2.7 2.4 2.2 2.4 2.6 3.5 3.1 3.9 2.0 2.2 2.4 3.2 3.1 0 2.4 2.5 2.2 2.0 2.2 1.7 1.5 1.7 1.6 1.1 1.2 1.3 1.2 1.1 0.9 1.0 1.2 0.4 0.4 0.5 0.6 0.6 0.6
Change in Working Capital 19.4 12.1 17.6 (61.3) 22.9 (52.2) 30.6 4.6 5.7 (16.6) (22.0) (1.0) (1.5) (1.7) (28.1) 9.5 36.8 4.0 (7.9) 15.0 18.5 1.6 (19.6) 10.8 20.3 (2.3) (7.9) 12.8 (7.2) 0.6 (11.4) 18.8 (2.8) 19.9 0.3 0.0 0.0 (0.3) (0.5) (0.3) 1.0
Other Non-Cash Items 0.2 4.3 0.2 0.2 0 0.2 0.2 0 0 0.3 0.2 0.2 0.2 3.3 0.2 0.2 0.2 10.3 2.2 (3.7) 5.1 1.2 (0.3) 0.0 0 (0.0) (18.2) 0.1 0.3 0.2 48.5 13.9 16.7 63.0 (0.3) (0.3) (0.2) (0.1) (0.1) (0.1) (0.3)
Operating Cash Flow 24.5 19.6 24.7 (17.8) 33.7 (37.7) (18.5) 6.3 11.1 (1.1) (8.1) 13.1 8.6 (1.9) (24.0) 14.9 45.8 19.1 0.7 22.7 24.5 10.3 (12.4) 17.9 26.3 (0.6) (4) 18.4 6.6 4.8 (9.6) 8.5 18.7 29.7 (0.1) (0.3) (0.1) (1.3) (0.9) (1.1) (0.1)
Investing Activities
Capital Expenditure (0.6) (0.7) (1.2) (1.8) (0.9) (0.7) (0.7) (0.9) (1.2) (3.6) (1.6) (1.1) (1.0) (1.2) (1.4) (1.2) (0.5) (0.7) (0.6) (0.5) (0.4) (0.3) (0.4) (0.2) (0.5) (0.5) (0.7) (0.3) (0.4) (0.2) (0.4) (0.2) (0.3) (0.3) (0.2) (0.8) (0.1) (0.6) (0.4) (0.2) (0.1)
Acquisitions 0 0 0 0 0 0 0 0 0 0 1.6 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
Purchases of Investments 0 0 0 0 0 0 0 0 (7.5) (6.4) (9.5) (7.0) (7.7) (20.1) (11.1) 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
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 17.3 17.2 8.0 7.2 8.4 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 0
Other Investing Activities 0 0 0 0 0 0 0 0 0 0 (1.6) (1.1) 0 11.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (17.0) 0 0 0 0 0 0 0
Investing Cash Flow (0.6) (0.7) (1.2) (1.8) (0.9) (0.7) (0.7) (0.9) 8.7 7.2 (3.0) (0.8) (0.3) (10.2) (12.6) (1.2) (0.5) (0.7) (0.6) (0.5) (0.4) (0.3) (0.4) (0.2) (0.5) (0.5) (0.7) (0.3) (0.4) (0.2) (0.4) (0.2) (0.3) (17.0) (0.2) (0.8) (0.1) (0.6) (0.4) (0.2) (0.1)
Financing Activities
Net Debt Issuance (10.9) (1.0) (11.0) (6.0) (1.0) 14.0 (1.0) 2.8 (1.8) (1.8) (1.8) (1.2) (1.2) (1.2) (1.2) (6.2) (1.2) (1.4) 88.1 (0.1) (0.1) (0.1) (0.1) (0.0) (0.1) (0.1) (0.1) (1.4) (1.5) (0.5) (130.0) (26.2) (3.1) (47.9) (7.4) 0.3 0.1 1.3 0.8 0.4 0
Stock Repurchased 0 (3.8) 0 0 0 0 0 0 0 0 0 (1.0) 0 0 (1.0) (0.5) (3.2) 147.8 (88.9) (60) (9.0) 0 0 0 0 0 (3.8) (3.6) (3.6) 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) (2.8) (5.9) (4.0) (4.0) (3.9) (3.9) (3.9) (3.9) (3.8) (3.6) (3.6) (2.8) 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 0 0 (3.7) 0 0 0 0 0 0 0 0 0.0 0.1 0.0 0.5 0.1 0.3 (147.8) (2.1) (0.1) 2.0 (4.6) 0.8 0.3 0.3 0.5 0.9 1.0 0.5 0.2 (4.2) (0.2) (0.8) 42.3 (0.7) (15.6) 0 0 0 0 0.0
Financing Cash Flow (10.6) (4.8) (14.8) (6.0) (1.0) 14.0 (1.0) 2.8 (1.8) (1.8) (1.8) (2.2) (1.1) (1.2) (1.7) (6.6) (4.1) (0.6) (5.8) (66.1) 45.9 (8.7) 22.5 (3.7) (3.7) (3.5) (2.9) (0.6) 1.2 (3.2) (1.3) (26.4) (3.9) (1.4) 0.1 (15.3) 0.1 1.3 0.8 0.4 0.2
Cash Position
Net Change in Cash 12.2 11.2 7.4 (21.3) 34.6 (30.7) (14.7) 5.2 13.6 7.2 (15.3) 7.4 7.2 (9.6) (41.6) 2.2 38.5 16.6 (7.3) (42.8) 65.6 4.2 10.7 15.0 19.6 (3.8) (8.1) 17.6 7.5 1.3 (11.6) (19.0) 14.5 40.0 0 0 0 (0.0) (0.1) (0.7) (0.1)
Cash at Beginning 121.1 109.2 102.5 123.8 89.2 119.9 134.6 129.4 115.9 108.7 124.0 116.6 109.4 119.0 160.6 158.5 120.0 103.4 110.7 153.5 87.9 83.7 73.0 58.0 38.4 42.2 50.3 32.7 25.2 23.9 35.5 54.5 40.0 0.0 0.0 0.0 0.0 0.0 0.1 0.9 1.0
Cash at End 133.3 120.3 109.9 102.5 123.8 89.2 119.9 134.6 129.4 115.9 108.7 124.0 116.6 109.4 119.0 160.6 158.5 120.0 103.4 110.7 153.5 87.9 83.7 73.0 58.0 38.4 42.2 50.3 32.7 25.2 23.9 35.5 54.5 40.0 0.0 0.0 0.0 0.0 0.0 0.1 0.9
Free Cash Flow 23.9 18.9 23.5 (19.5) 32.8 (38.4) (19.2) 5.4 9.9 (4.7) (9.7) 12.0 7.6 (3.0) (25.4) 13.7 45.4 18.5 0.0 22.2 24.1 9.9 (12.8) 17.7 25.8 (1.1) (4.7) 18.2 6.2 4.7 (10.0) 8.3 18.4 29.3 (0.2) (1.1) (0.2) (1.9) (1.4) (1.3) (0.1)
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 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3
Income Statement
Revenue 105.5 109.8 103.4 104.1 104.2 114.2 104.7 103.1 106.7 112.1 107.5 106.4 105.5 108.6 101.9 101.2 97.9 99.3 95.6 91.6 87.9 87.8 82.5 78.4 78.0 77.9 69.0 68.0 66.3 67.7 62.6 62.6 59.8 57.9 53.6 52.0 49.1 46.7 40.7 38.0 34.7 118.2 0 0 0 18.5 17.3 15.8 14.9 13.1 11.7 11.3
Gross Profit 62.3 66.3 61.9 62.9 63.5 72.7 63.5 60.9 63.8 68.4 67.3 67.1 66.2 70.1 62.7 63.9 60.7 64.6 62.3 57.0 54.1 54.2 50.5 48.0 47.8 47.6 43.0 42.9 42.4 43.6 40.4 36.6 36.3 33.0 33.5 51.7 48.9 43.4 40.3 37.2 33.6 65.4 (0.1) (0.0) 0 8.0 8.9 8.0 7.8 6.5 5.4 5.5
Operating Income 5.2 7.5 4.4 41.2 9.4 14.9 (49.6) (0.8) 6.3 15.8 11.2 10.3 10.7 (5.6) 2.0 5.7 5.9 12.7 7.5 4.6 1.9 4.5 4.5 5.1 3.7 1.7 2.5 5.2 12.7 3.6 2.5 (6.0) 25.2 4.3 (0.3) (0.3) (0.2) (1.0) (0.4) (0.8) (1.1) (41.8) (0.1) (0.0) (0.0) (5.7) (4.0) (2.8) (1.6) (1.3) (1.8) (0.7)
Net Income 1.4 0.7 2.8 30.3 3.4 6.7 (43.1) (1.1) 1.3 9.4 6.8 4.3 5.6 (5.3) (0.4) 0.1 3.1 70.1 1.9 6.8 (3.6) 3.7 3.6 2.9 2.5 (0.1) 1.7 4.1 11.8 2.3 (48.4) (25.4) 3.5 (3.9) (0.0) (0.0) (0.0) (1.0) (0.3) (0.7) (0.8) (45.2) (0.1) 0.0 (0.0) (7.1) (5.0) (3.1) (2.0) (2.0) (2.8) (0.9)
EPS (Diluted) 0.01 0.01 0.03 0.32 0.04 0.07 -0.47 -0.01 0.01 0.10 0.08 0.05 0.06 -0.06 -0.00 0.00 0.03 0.77 -0.08 -0.06 -0.05 -0.04 -0.04 -0.06 -0.06 -0.00 -0.08 -0.00 0.05 -0.06 -0.77 -0.43 0.05 -0.07 -0.00 -0.00 -0.00 -0.17 -0.06 -0.14 -0.15 -8.50 -0.01 0.00 -0.00 -0.07 -0.05 -0.03 -0.02 -0.02 -0.03 -0.01
Balance Sheet
Cash & Equivalents 132.2 120.0 108.7 101.3 122.6 88.8 119.5 134.6 129.4 115.4 108.2 123.5 116.2 109.4 118.6 160.2 158.0 120.0 103.0 110.4 153.2 87.9 83.4 72.7 57.6 38.4 41.7 49.8 32.3 24.8 23.5 24.9 22.1 21.9 0.0 0.0 0.0 0.0 0.0 0.1 0.9
Total Assets 397.1 423.1 352.9 397.5 343.0 369.1 343.8 367.4 351.2 393.8 335.0 370.9 368.1 405.8 333.3 386.2 387.8 405.5 256.7 272.1 311.6 291.9 220.3 201.8 201.3 208.9 121.3 139.7 124.2 118.9 81.5 119.5 145.2 122.2 158.2 158.1 173.5 173.3 173.2 173.3 173.8
Total Debt 22.2 27.9 27.5 103.7 95.4 96.6 82.6 84.2 79.2 81.7 91.1 94.7 94.5 89.1 90.1 91.9 111.0 100.7 102.4 18.9 19.2 20.4 18.0 18.5 19.3 0.4 0.2 0.3 1.5 2.4 3.1 76.5 93.5 82.1 3.0 3.0 2.7 2.5 1.2 0.4 0
Stockholders' Equity (22.6) (27.0) (27.3) (29.0) (63.7) (69.4) (76.8) (36.1) (36.3) (39.5) (53.0) (62.1) (70.1) (77.2) (75.4) (76.5) (77.3) (80.4) (160.2) (156.2) (154.5) (65.2) (61.5) (89.8) (225.7) (91.3) (130.1) (130.2) (135.8) (265.6) (265.4) (229.9) (205.8) (210.3) 149.0 149.0 164.6 164.6 165.6 165.9 166.7
Cash Flow
Operating Cash Flow 24.5 19.6 24.7 (17.8) 33.7 (37.7) (18.5) 6.3 11.1 (1.1) (8.1) 13.1 8.6 (1.9) (24.0) 14.9 45.8 19.1 0.7 22.7 24.5 10.3 (12.4) 17.9 26.3 (0.6) (4) 18.4 6.6 4.8 (9.6) 8.5 18.7 29.7 (0.1) (0.3) (0.1) (1.3) (0.9) (1.1) (0.1)
Capital Expenditure (0.6) (0.7) (1.2) (1.8) (0.9) (0.7) (0.7) (0.9) (1.2) (3.6) (1.6) (1.1) (1.0) (1.2) (1.4) (1.2) (0.5) (0.7) (0.6) (0.5) (0.4) (0.3) (0.4) (0.2) (0.5) (0.5) (0.7) (0.3) (0.4) (0.2) (0.4) (0.2) (0.3) (0.3) (0.2) (0.8) (0.1) (0.6) (0.4) (0.2) (0.1)
Free Cash Flow 23.9 18.9 23.5 (19.5) 32.8 (38.4) (19.2) 5.4 9.9 (4.7) (9.7) 12.0 7.6 (3.0) (25.4) 13.7 45.4 18.5 0.0 22.2 24.1 9.9 (12.8) 17.7 25.8 (1.1) (4.7) 18.2 6.2 4.7 (10.0) 8.3 18.4 29.3 (0.2) (1.1) (0.2) (1.9) (1.4) (1.3) (0.1)