Red Rock Resorts, Inc. logo RRR - Red Rock Resorts, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 20
HOLD 10
SELL 0
STRONG
SELL
0
| PRICE TARGET: $71.00 DETAILS
HIGH: $79.00
LOW: $59.00
MEDIAN: $72.00
CONSENSUS: $71.00
UPSIDE: 28.21%
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
Revenue
Revenue 507.3 511.8 475.6 526.3 497.9 495.7 468.0 486.4 488.9 462.7 411.6 416.1 433.6 425.5 414.4 422.2 401.6 422.4 414.8 428.2 352.6 343.4 353.2 108.5 377.4 460.8 465.9 482.9 447.0 431.5 412.3 416.2 421.0 394.0 400.4 403.5 417.7 394.6 347.1 351.5 359.2 348.0 323.6 337.8 342.8 333.7 309.7 324.1 324.1
Cost of Revenue 244.6 248.0 179.8 194.2 186.4 193.2 183.5 186.0 181.6 170.7 149.6 152.9 153.1 151.6 146.5 149.7 140.9 147.2 144.8 139.9 120.6 118.0 114.1 63.5 206.1 228.7 251.9 262.1 207.2 206.4 202.7 197.1 188.0 181.7 183.5 185.5 184.6 182.1 153.4 151.7 148.1 149.5 142.7 145.7 144.3 146.7 140.4 143.0 143.0
Gross Profit 262.7 263.8 295.7 332.1 311.5 302.5 284.5 300.4 307.3 292.0 262.0 263.2 280.5 273.9 267.9 272.6 260.7 275.2 270.0 288.2 232.0 225.4 239.1 45.0 171.3 232.1 213.9 220.8 239.8 225.1 209.7 219.1 233.1 212.4 216.9 217.9 233.1 212.4 193.7 199.8 211.2 198.5 180.9 192.1 198.4 187.0 169.2 181.1 181.1
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
SG&A Expenses 114.4 111.7 112.9 112.0 104.7 107.1 109.0 111.3 104.8 96.7 91.8 93.5 92.5 85.0 91.6 90.2 86.3 91.5 92.6 84.1 78.9 78.6 79.5 65.2 101.3 98.9 107.8 110.6 99.1 93.0 104.4 98.1 95.1 91.5 98.5 94.8 94.4 87.7 82.7 80.2 75.1 73.9 85.3 90.3 78.3 79.2 83.2 79.0 79.0
Other Expenses 4.7 8.5 51.4 52.0 52.4 53.1 44.8 48.9 47.0 23.4 47.6 42.8 50.7 (32.7) 35.7 114.1 43.6 22.4 34.5 35.6 224.2 67.3 58.7 73.4 67.3 73.1 (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (3.7) (15.1) (8.8) (1.0) (9.9) (1.4) (1.4) (2.4) (0.1) (0.0) (0.1) (0.7) 0.1 0 0 0
Operating Expenses 119.1 120.2 164.3 164.0 157.1 160.2 153.8 160.2 151.8 120.0 139.5 136.3 143.2 52.3 127.2 204.3 129.9 113.9 127.1 119.7 303.2 146.0 138.2 138.6 168.6 172.0 165.6 166.4 149.9 139.6 148.6 70.6 121.4 (4.0) 141.5 142.0 139.7 130.3 119.0 119.0 114.9 107.9 118.9 126.4 113.7 111.9 115.2 95.9 95.9
Operating Income
Operating Income 143.7 143.6 131.5 168.0 154.4 142.3 130.6 140.2 155.5 172.0 122.5 126.9 137.3 221.6 140.7 68.2 130.8 161.3 142.9 168.5 (71.2) 79.4 100.9 (93.7) 2.7 60.1 14.2 45.5 66.1 72.0 54.6 137.8 107.8 212.8 56.5 (31.2) 92.4 72.3 73.3 69.9 94.0 84.3 56.8 64.3 81.8 74.8 37.8 70.3 70.3
Interest Expense 49.5 49.6 50.5 50.6 51.1 56.2 58.0 57.4 57.2 48.7 45.5 44.3 42.5 40.2 34.3 28.7 26.7 25.0 25.3 25.6 27.3 28.6 29.8 34.0 36.1 37.7 40.5 41.0 37.4 46.8 33.6 31.6 31.1 31.3 31.3 33.9 34.9 35.8 35.3 34.1 35.1 35.5 36.1 36.5 36.5 37.1 37.5 0 0
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 38.6 38.6
Profitability
EBITDA 199.5 197.6 183.0 222.8 198.2 202.9 168.8 185.7 186.7 208.9 155.7 160.4 169.3 253.4 172.3 102.4 165.1 188.0 177.6 205.7 (24.8) 146.8 159.1 (26.5) 30.0 100.3 106.2 110.2 120.1 105.2 105.3 121.1 138.0 120.6 118.5 17.4 139 125.4 111.0 119.3 135.8 124.5 94.9 101.5 120.0 107.5 87.0 103.6 103.6
EBIT 143.7 145.5 134.0 174.8 149.9 154.7 121.4 139.0 141.8 172.8 123.2 127.7 138.2 222.4 141.5 69.3 131.6 154.7 143.6 169.5 (79.1) 89.2 101.8 (84.4) (28.6) 42.7 48.2 54.3 69.3 57.5 59.3 145.5 124.1 77.1 56.0 (28.1) 91.0 82.9 73.5 63.3 94.6 84.0 57.1 64.7 82.2 74.9 37.6 70.3 70.3
Income Before Tax 95.8 95.9 83.5 124.2 98.8 98.5 63.4 81.6 84.6 124.0 77.7 83.3 95.7 182.2 107.2 40.5 105.0 129.7 118.3 143.9 (106.3) 50.5 72.0 (118.4) (64.6) 5.0 (27.6) (8.0) 22.2 10.7 25.7 113.9 93.0 179.5 24.7 (62.3) 55.9 37.0 38.2 29.2 59.5 48.6 21.0 28.1 45.7 37.8 0.1 46.6 46.6
Income Tax Expense 13.1 11.3 6.6 15.9 12.8 10.8 8.1 11.8 6.3 15.1 9.3 8.4 10.2 12.0 11.8 8.1 12.7 (70.4) 0.4 0.6 0.2 0.9 0 0 113.2 (1.9) (0.8) (1.0) 1.9 (2.4) 0.6 14.8 10.9 133.5 2.4 (11.8) 10.7 (4.1) 4.8 7.5 0 0 37.8 38.6 0 0 70.8 (1.2) (1.2)
Net Income 42.9 44.7 42.3 56.4 44.7 46.6 29.0 35.7 42.8 56.3 35.5 39.5 44.7 91.8 49.6 15.7 48.3 148.7 71.2 86.7 (64.8) 29.7 43.6 (71.5) (152.2) 4.8 (15.7) (3.8) 11.3 8.9 14.7 82.7 51.2 29.5 11.8 (25.9) 19.8 20.4 8.3 0.3 57.6 48.7 19.1 25.8 44.1 37.6 (16.8) 47.9 47.9
Per Share Data
EPS (Basic) 0.74 1.30 1.18 0.96 1.29 0.79 0.83 0.60 1.13 1.65 1.03 1.12 1.48 2.96 1.44 0.26 1.47 2.24 1.03 1.69 -0.92 0.42 0.62 -1.01 -2.18 0.07 -0.22 -0.06 0.16 0.13 0.21 1.20 0.74 0.43 0.17 -0.38 0.30 0.23 0.09 0.00 1.48 0.11 0.49 0.66 1.13 0.96 -0.43 1.23 1.23
EPS (Diluted) 0.42 0.75 0.68 0.55 0.75 0.45 0.48 0.34 0.68 0.95 0.60 0.65 0.83 1.65 0.93 0.15 0.86 1.66 0.93 1.12 -0.55 0.25 0.37 -0.61 -1.30 0.04 -0.13 -0.03 0.10 0.11 0.13 0.82 0.65 0.35 0.10 -0.38 0.30 0.37 0.20 0.01 1.48 0.11 0.49 0.66 1.13 0.01 -0.14 0.62 0.62
Shares Outstanding 58.2 58.7 59.0 59.5 59.9 61.0 60.2 60.0 62.7 59.3 59.6 60.5 59.9 57.5 59.5 60.6 62.7 89.7 76.7 77.7 70.4 70.5 77.3 70.5 70.0 115.9 69.6 64.1 71.8 84.7 75.1 101.3 79.3 85.0 74.7 67.3 65.9 55.5 41.5 565.3 90.3 90.3 90.8 89.2 89.4 0 0 0 0
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 134.0 142.5 129.8 145.2 150.6 164.4 117.5 136.4 129.7 137.6 122.8 100.9 107.7 117.3 101.1 256.3 336.6 275.3 89.9 91.0 117.9 121.2 108.9 270.1 1,091.1 128.8 106.4 100.2 109.2 114.6 110.6 108.4 179.2 231.5 222.4 125.3 119.4 133.8 96.3 251.4 122.6
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 87.7 73.9 60.0 68.2 68.9 64.4 69.4 73.0 70.8 76.4 77.0 41.7 44.1 43.6 35.0 31.7 34.9 36.7 32.5 33.3 35.4 35.1 48.6 51.6 39.9 56.7 53.8 53.4 56.9 51.4 52.4 44.1 45.5 49.0 48.8 50.7 46.3 51.2 35.1 33.4 37.3
Inventory 17.6 17.9 16.4 15.9 16.3 16.4 16.9 15.5 16.0 15.3 13.6 14.0 13.4 13.2 12.9 12.5 11.9 11.7 11.5 12.3 12.4 13.1 14.2 14.4 16.2 17.8 17.3 18.2 15.3 14.9 12.7 12.7 11.6 12.6 11.5 11.1 10.9 12.0 9.4 10.1 8.8
Other Current Assets 39.0 52.4 31.5 25.2 27.8 22.5 34.8 30.6 30.5 28.2 51.8 27.7 27.3 24.0 35.5 40.5 59.1 28.0 685.4 676.6 698.1 31.0 52.1 52.7 36.3 36.3 56.7 64.3 73.6 57.7 43.2 21.2 27.2 26.9 285.9 33.8 36.5 32.8 21.0 21.0 21.0
Total Current Assets 278.3 286.8 267.7 286.9 291.9 295.4 267.0 285.9 275.3 282.3 289.9 209.9 218.1 221.0 212.2 370.5 470.0 378.5 849.7 845.3 890.1 224.7 250.4 410.0 1,226.6 281.6 260.0 263.5 278.9 262.0 243.8 212.2 286.4 341.6 590.8 245.7 235.7 249.8 193.9 350.2 221.8
Non-Current Assets
Property, Plant & Equipment 3,075.0 3,010.4 2,938.4 2,841.6 2,804.6 2,781.9 2,786.7 2,804.8 3,247.5 2,771.8 2,631.6 2,533.8 2,363.6 2,644.0 2,096.9 1,986.0 2,023.5 2,196.3 1,996.0 2,011.1 2,033.2 2,858.0 2,916.0 2,968.9 3,032.3 3,300.2 3,326.8 3,308.6 3,287.5 3,206.1 3,059.7 2,939.2 2,814.5 2,719.3 2,667.4 2,644.5 2,611.8 2,601.8 2,304.8 2,305.2 2,304.4
Goodwill 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7 195.7
Intangible Assets 79.7 80.1 80.0 80.4 80.8 81.2 81.6 82.0 82.4 82.8 83.2 83.6 84.0 84.4 84.8 85.2 86.8 87.2 87.6 88.0 88.4 100.8 102.0 104.2 106.3 108.5 110.7 112.9 115.0 117.2 119.4 121.8 124.3 128 133.0 138.0 144.1 149.2 136.2 140.8 145.4
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.9 6.1 6.1 6.7 7.6 8.2 7.7 7.8 8.3 8.9 8.8 8.8 9.0 8.9 9.2 9.5 9.7 10.1 10.2 10.0 10.2 10.6 10.7 10.9 11.4
Other Non-Current Assets 562.5 559.3 576.6 571.4 656.5 634.9 615.6 593.9 136.1 578.5 584.0 587.7 579.4 124.9 518.7 344.6 335.1 177.9 366.9 351.3 322.6 330.5 337.2 340.9 329.2 106.1 113.7 129.5 139.7 107.8 128.9 136.8 129.1 92.7 78.5 80.0 75.0 74.6 376.0 83.1 27.7
Total Non-Current Assets 3,945.0 3,880.3 3,828.5 3,745.6 3,794.1 3,750.2 3,728.1 3,727.4 3,705.1 3,672.2 3,571.5 3,477.7 3,299.1 3,124.8 2,991.4 2,699.8 2,739.5 2,761.8 2,652.3 2,652.7 2,647.6 3,515.3 3,558.5 3,617.3 3,671.8 3,832.6 3,867.5 3,866.2 3,856.8 3,747.6 3,622.2 3,512.9 3,397.5 3,278.0 3,336.9 3,318.4 3,280.7 3,276.3 3,048.7 2,762.5 2,714.5
Total Assets 4,223.3 4,167.1 4,096.2 4,032.4 4,086.0 4,045.5 3,995.1 4,013.2 3,980.5 3,954.5 3,861.4 3,687.6 3,517.2 3,345.8 3,203.6 3,070.3 3,209.5 3,140.3 3,502.0 3,498.0 3,537.7 3,740.0 3,808.9 4,027.4 4,898.4 4,114.2 4,127.5 4,129.7 4,135.6 4,009.5 3,866.1 3,725.1 3,683.9 3,619.6 3,927.7 3,564.1 3,516.5 3,526.2 3,242.6 3,112.7 2,936.4
Current Liabilities
Account Payables 17.2 21.6 21.8 15.5 27.6 31.8 33.8 22.7 19.5 25.4 13.4 11.5 16.4 11.4 14.4 18.7 18.2 17.5 20.5 13.9 10.4 11.2 16.7 19.0 22.2 34.0 30.1 36.4 36.1 25.9 31.8 29.8 21.0 21.6 21.4 33.5 28.3 30.7 26.2 23.7 21.9
Short-Term Debt 29.9 27.1 52.0 52.3 52.6 52.9 17.1 21.0 17.0 26.1 26.1 26.1 26.1 26.1 26.0 25.9 25.9 25.9 25.9 25.9 26.4 34.6 24.0 20.2 26.6 34.0 33.9 33.9 33.9 33.9 34.9 34.9 34.8 30.1 278.0 71.3 45.4 46.1 47.2 62.6 55.1
Deferred Revenue 0 0 26.7 18.2 55.0 59.6 21.1 46.8 51.9 20.2 23.4 14.0 18.4 50.5 19.3 12.2 14.6 50.6 18.0 12.6 12.0 47.6 12.2 14.1 0 22.2 20.1 18.6 19.0 18.6 15.2 14.5 0 13.9 0 0 0 16.3 0 0 0
Other Current Liabilities 297.9 314.5 0 0 39.8 (4.8) 14.4 66.2 56.2 0 0 0 0 68.8 0 0 0 15.4 3.1 4.5 10.8 3.7 34.8 0 71.2 124.8 27.1 50.7 142.4 108.9 120.4 110.5 0 83.1 0 0.9 4.2 18.7 0 3.7 0
Total Current Liabilities 345.0 363.2 358.9 322.4 315.6 325.2 261.2 305.3 306.9 349.2 362.5 319.5 335.8 293.2 288.6 227.2 236.8 204.8 227.0 209.7 200.1 200.3 219.3 201.4 252.5 276.0 270.1 297.3 322.5 333.7 339.3 314.6 263.4 239.2 459.3 268.5 258.7 246.8 214.2 244.0 218.3
Non-Current Liabilities
Long-Term Debt 39.7 31.1 3,311.7 3,349.3 3,341.9 3,354.6 3,423.4 3,419.4 3,429.5 3,301.7 3,279.5 3,183.9 3,026.8 2,958.7 2,854.2 2,817.9 2,822.8 2,827.6 2,617.0 2,652.8 2,801.2 2,879.2 2,978.4 3,265.9 3,996.7 2,999.3 3,016.7 2,961.2 2,931.9 2,821.5 2,674.9 2,575.8 2,581.7 2,587.7 2,587.2 2,427.7 2,324.2 2,376.2 2,389.4 2,248.7 2,065.2
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 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 3,591.0 3,440.5 62.2 63.7 58.8 30.8 70.7 62.8 58.6 59.7 61.8 63.5 61.0 31.9 52.7 52.9 53.1 36.0 67.2 60.6 58.6 44.9 59.3 80.9 43.7 56.3 57.8 53.6 48.7 37.4 37.9 37.5 134.7 155.4 293.9 286.8 269.9 269.8 54.5 53.7 27.8
Total Non-Current Liabilities 3,630.7 3,471.6 3,406.5 3,413.0 3,400.7 3,413.5 3,494.1 3,482.2 3,488.1 3,361.4 3,341.3 3,247.4 3,087.8 3,020.3 2,906.9 2,870.8 2,875.9 2,885.5 2,684.2 2,713.5 2,859.8 2,935.1 3,037.7 3,346.8 4,051.0 3,055.6 3,074.6 3,014.8 2,980.6 2,858.8 2,712.8 2,613.3 2,716.5 2,743.2 2,881.2 2,714.5 2,594.2 2,646.0 2,444.0 2,302.4 2,093.0
Total Liabilities 3,975.7 3,834.8 3,765.4 3,735.4 3,716.3 3,738.7 3,755.3 3,787.6 3,795.0 3,710.6 3,703.8 3,566.9 3,423.6 3,313.5 3,195.5 3,098.1 3,112.7 3,090.3 2,911.2 2,923.1 3,059.9 3,135.3 3,257.0 3,548.2 4,303.5 3,331.6 3,344.6 3,312.1 3,303.2 3,192.5 3,052.2 2,927.9 2,979.9 2,982.3 3,340.5 2,983.0 2,852.9 2,892.8 2,658.1 2,546.4 2,311.3
Stockholders' Equity
Common Stock 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 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.4 0.4 610.1
Retained Earnings 142.1 207.7 218.0 202.8 225.6 195.8 164.2 150.1 129.3 160.9 119.3 98.3 73.3 43.2 31.8 13.1 36.9 3.9 60.1 (11.1) (97.8) (33.1) (62.8) (106.4) (34.9) 124.4 126.6 149.3 160.2 155.9 153.9 146.2 70.4 25.7 3.1 (1.9) 30.8 17.6 3.8 (0.4) 0
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.6) (0.6) (0.6) (0.6) (1.4) (1.4) (1.0) (0.6) (0.2) 0.2 0.6 1.1 1.5 1.9 2.2 2.5 2.6 2.8 3.5 2.5 (2.6) (3.2) (5.5)
Total Stockholders' Equity 142.7 208.3 219.6 203.4 247.1 215.1 175.5 159.0 135.2 168.8 123.3 100.0 75.1 43.8 32.4 13.7 87.8 59.5 346.6 337.4 275.5 352.6 320.7 276.2 345.7 500.7 500.1 520.2 528.6 519.6 516.7 506.8 426.6 381.8 342.0 335.8 367.6 349.7 190.0 184.6 604.5
Total Liabilities & Equity 4,223.3 4,167.1 4,096.2 4,032.4 4,086.0 4,045.5 3,995.1 4,013.2 3,980.5 3,954.5 3,861.4 3,687.6 3,517.2 3,345.8 3,203.6 3,070.3 3,209.5 3,140.3 3,502.0 3,498.0 3,537.7 3,740.0 3,808.9 4,027.4 4,898.4 4,114.2 4,127.5 4,129.7 4,135.6 4,009.5 3,866.1 3,725.1 3,683.9 3,619.6 3,927.7 3,564.1 3,516.5 3,526.2 3,242.6 3,112.7 2,936.4
Debt Metrics
Total Debt 69.6 58.2 3,411.7 3,407.5 3,401.0 3,442.1 3,446.6 3,446.5 3,452.7 3,333.9 3,311.6 3,215.7 3,058.4 3,019.2 2,883.2 2,846.8 2,851.8 2,878.4 2,646.1 2,682.1 2,830.8 2,927.7 3,005.5 3,289.6 4,037.0 3,036.9 3,054.7 2,999.1 2,969.8 2,855.4 2,709.8 2,610.7 2,616.6 2,617.8 2,865.2 2,499.0 2,369.6 2,422.3 2,436.6 2,311.3 2,120.4
Net Debt (64.4) (84.3) 3,281.9 3,262.3 3,250.4 3,277.7 3,329.1 3,310.1 3,323.0 3,196.3 3,188.7 3,114.8 2,950.7 2,901.9 2,782.1 2,590.6 2,515.2 2,603.1 2,556.2 2,591.1 2,712.8 2,806.5 2,896.6 3,019.5 2,945.9 2,908.1 2,948.3 2,898.9 2,860.5 2,740.8 2,599.2 2,502.2 2,437.4 2,386.4 2,642.8 2,373.7 2,250.2 2,288.5 2,340.2 2,059.9 1,997.8
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 42.9 125.8 76.9 108.3 44.7 46.6 55.4 35.7 78.4 56.3 68.4 39.5 44.7 170.2 95.5 32.4 92.2 200.1 117.9 143.3 (106.6) 49.6 72.0 (118.4) (177.8) 6.8 (26.8) (7.1) 20.3 13.2 25.1 99.1 82.1 46.0 22.3 (50.5) 45.2 41.1 33.4 21.7 59.5
Depreciation & Amortization 55.9 50.4 49.0 48.0 50.1 49.9 47.4 48.4 44.9 38.6 32.5 35.1 33.5 31.1 30.8 33.1 33.4 33.4 34.0 36.2 54.3 57.6 57.3 57.9 58.5 57.6 57.9 55.8 50.9 46.9 44.2 46.0 43.2 43.5 42.7 46.8 45.3 42.6 36.2 38.4 39.4
Stock-Based Compensation 0 8.5 7.3 8.7 7.6 6.5 6.7 11.8 5.9 5.2 4.4 4.8 5.3 4.7 4.7 4.6 3.5 3.3 3.3 3.4 2.7 2.6 0.6 3.6 4.1 4.0 4.5 4.5 3.9 2.4 3.3 3.1 2.5 2.2 2.0 2.3 1.4 1.2 1.4 (15.1) 0.6
Change in Working Capital (11.6) (16.1) 16.9 8.0 (33.3) 22.1 6.6 15.5 (10.1) 17.8 (9.0) (8.7) 0.4 (14.0) 19.4 (35.7) 19.4 (20.5) 6.3 8.2 (12.0) 2.9 11.6 (40.4) 8.5 8.2 30.1 18.2 (31.9) (5.3) (5.2) 7.8 (3.8) 13.3 (13.4) 0.5 (4.3) 9.2 (6.2) 7.2 (11.2)
Other Non-Cash Items 49.9 (17.0) (1.9) (14.6) 57.1 23.1 12.5 31.2 7.5 41.1 4.0 23.9 56.6 (75.9) (3.5) 81.6 2.8 (8.9) 2.7 1.7 181.3 13.5 0.4 (7.0) 41.5 25.2 8.7 18.0 9.6 30.6 2.0 (12.4) (11.8) 8.4 22.9 8.7 7.1 11.4 6.7 17.6 7.8
Operating Cash Flow 139.8 156.6 168.3 158.4 126.2 148.2 131.0 142.5 126.5 158.9 100.2 94.7 140.5 124.8 139.8 120.2 157.5 133.1 164.2 192.8 119.8 127.2 142.0 (104.3) 47.9 100.0 73.5 88.5 54.6 85.0 70.0 85.0 106.0 110.2 76.4 7.8 94.7 107.2 73.1 69.9 96.1
Investing Activities
Capital Expenditure (117.2) 265.9 (93.7) (79.8) (92.4) (35.9) (93.4) (82.5) (98.1) (188.3) (135.4) (202.9) (176.9) (188.7) (271.3) (62.4) (38.9) (31.1) (19.4) (12.1) (8.0) (5.1) (12.1) (10.5) (30.8) (28.8) (110.2) (111.6) (160.0) (207.8) (149.9) (120.0) (137.7) (80.4) (66.2) (60.5) (41.3) (42.9) (31.9) (56.3) (31.3)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 118.8 2.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.3 (294.2) (20.0) 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.9) (5.9) (5.6) (5.7) (5.2) (3.0) (0.1) 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 0.7 2.5 4.0 3.8 3.1 2.8 2.6 1.3 0.2 0.3 0 0 0 0 0 0
Other Investing Activities (1.0) (345.4) (0.1) 99.9 (0.1) 0.1 (87.9) (2.6) (1.9) 55.0 (1.0) (1.2) (3.1) (2.4) 3.3 (2.1) (1.2) 675.4 (1.2) (1.3) (2.6) (1.7) 0.1 5.0 (0.4) (0.3) (110.6) (115.4) (161.0) (205.4) (155.7) (117.0) (138.4) (82.5) (67.0) (90.7) (42.0) (42.9) (32.6) (50.3) (32.4)
Investing Cash Flow (118.2) (79.5) (93.8) 20.1 (92.5) (35.8) (100.9) (85.1) (100.0) (133.3) (136.4) (204.2) (180.0) (72.3) (265.3) (64.5) (40.1) 644.4 (22.5) (19.3) (16.3) (12.6) (17.2) (8.5) (31.3) (28.4) (108.1) (111.5) (157.2) (202.3) (152.8) (114.4) (137.1) (82.3) (66.7) (90.7) (42.0) (34.6) (326.7) (50.3) (32.4)
Financing Activities
Net Debt Issuance 147.8 46.8 (38.9) 6.1 (13.9) (33.9) (0.8) (7) 131.5 20.8 94.3 155.8 66.8 103.8 (41.2) (6.2) (6.2) 208.9 (37.2) (150.2) (83.9) (102.9) (285.2) (706.2) 969.6 (39.7) 53.3 26.5 107.9 132.8 96.3 (8.7) (4.0) (4.0) 369.9 114.7 (42.4) (17.5) 122.5 214.0 (40.3)
Stock Repurchased (38.3) 53.9 (18.7) (30.9) (4.4) (0.0) (2.6) (4.2) (10.9) (5.3) (0.6) (5.4) (3.5) (0.6) (19) (113.7) (8.8) (376.9) (85.5) (26.1) (11.7) 0 0 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (75.3) 105.4 (14.9) (74.5) (15.9) (14.8) (14.8) (14.8) (74.1) (14.6) (14.5) (14.5) (15.0) (72.0) (14.4) (14.5) (15.8) (203.8) (0.0) (0.1) 0 (0.0) (0.2) (0.0) (7.1) (7.0) (7.0) (7.0) (7.0) (6.9) (6.9) (6.9) (6.9) (6.8) (6.8) (6.8) (6.6) (6.5) (18.3) (92.2) (8.3)
Other Financing Activities (64.1) (270.5) (17.4) (84.6) (13.2) (16.8) (30.8) (24.7) (80.9) (11.8) (21.2) (33.1) (18.4) (67.5) 44.9 (33.4) (23.3) (193.2) (20.0) (23.9) (11.0) 0.7 (0.6) (1.7) (16.7) (2.6) (5.4) (5.4) (3.7) (4.6) (4.2) (25.6) (10.2) (98.3) (16.3) (19.2) (18.1) (11.0) (5.7) (104.8) (17.4)
Financing Cash Flow (30.0) (64.4) (89.9) (183.9) (47.4) (65.5) (49.1) (50.7) (34.3) (10.9) 58.1 102.7 29.9 (36.3) (29.7) (168.0) (56.0) (565.0) (142.7) (200.3) (106.6) (102.2) (286.1) (707.9) 945.7 (49.2) 41.0 14.1 97.3 121.3 85.2 (41.2) (21.1) (18.8) 87.4 88.8 (67.1) (35.1) 98.6 109.3 (57.7)
Cash Position
Net Change in Cash (8.4) 12.7 (15.4) (5.4) (13.7) 46.9 (19.0) 6.7 (7.9) 14.8 21.9 (6.8) (9.6) 16.2 (155.2) (112.3) 61.3 212.5 (1.0) (26.8) (3.1) 12.5 (161.2) (820.8) 962.3 22.4 6.3 (8.8) (5.3) 4.1 2.3 (70.7) (52.2) 9.0 97.1 5.9 (14.4) 37.4 (155.1) 128.8 5.9
Cash at Beginning 142.5 129.8 145.2 150.6 164.4 117.5 136.4 129.7 137.6 122.8 100.9 107.7 117.3 101.1 256.3 368.5 307.3 94.8 95.8 122.6 125.7 113.2 274.5 1,095.2 132.9 110.5 104.2 113.0 118.3 114.2 111.9 182.6 234.7 222.4 125.3 119.4 133.8 96.3 251.4 122.6 116.6
Cash at End 134.0 142.5 129.8 145.2 150.6 164.4 117.5 136.4 129.7 137.6 122.8 100.9 107.7 117.3 101.1 256.3 368.5 307.3 94.8 95.8 122.6 125.7 113.2 274.5 1,095.2 132.9 110.5 104.2 113.0 118.3 114.2 111.9 182.6 231.5 222.4 125.3 119.4 133.8 96.3 251.4 122.6
Free Cash Flow 22.6 422.5 74.6 78.6 33.8 112.3 37.7 60.1 28.4 (29.4) (35.2) (108.3) (36.3) (63.9) (131.5) 57.8 118.5 102.1 144.9 180.7 111.8 122.1 129.9 (114.8) 17.1 71.1 (36.7) (23.0) (105.4) (122.8) (80.0) (35.0) (31.7) 29.7 10.2 (52.7) 53.4 64.3 41.2 13.6 64.8
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
Income Statement
Revenue 507.3 511.8 475.6 526.3 497.9 495.7 468.0 486.4 488.9 462.7 411.6 416.1 433.6 425.5 414.4 422.2 401.6 422.4 414.8 428.2 352.6 343.4 353.2 108.5 377.4 460.8 465.9 482.9 447.0 431.5 412.3 416.2 421.0 394.0 400.4 403.5 417.7 394.6 347.1 351.5 359.2 348.0 323.6 337.8 342.8 333.7 309.7 324.1 324.1
Gross Profit 262.7 263.8 295.7 332.1 311.5 302.5 284.5 300.4 307.3 292.0 262.0 263.2 280.5 273.9 267.9 272.6 260.7 275.2 270.0 288.2 232.0 225.4 239.1 45.0 171.3 232.1 213.9 220.8 239.8 225.1 209.7 219.1 233.1 212.4 216.9 217.9 233.1 212.4 193.7 199.8 211.2 198.5 180.9 192.1 198.4 187.0 169.2 181.1 181.1
Operating Income 143.7 143.6 131.5 168.0 154.4 142.3 130.6 140.2 155.5 172.0 122.5 126.9 137.3 221.6 140.7 68.2 130.8 161.3 142.9 168.5 (71.2) 79.4 100.9 (93.7) 2.7 60.1 14.2 45.5 66.1 72.0 54.6 137.8 107.8 212.8 56.5 (31.2) 92.4 72.3 73.3 69.9 94.0 84.3 56.8 64.3 81.8 74.8 37.8 70.3 70.3
Net Income 42.9 44.7 42.3 56.4 44.7 46.6 29.0 35.7 42.8 56.3 35.5 39.5 44.7 91.8 49.6 15.7 48.3 148.7 71.2 86.7 (64.8) 29.7 43.6 (71.5) (152.2) 4.8 (15.7) (3.8) 11.3 8.9 14.7 82.7 51.2 29.5 11.8 (25.9) 19.8 20.4 8.3 0.3 57.6 48.7 19.1 25.8 44.1 37.6 (16.8) 47.9 47.9
EPS (Diluted) 0.42 0.75 0.68 0.55 0.75 0.45 0.48 0.34 0.68 0.95 0.60 0.65 0.83 1.65 0.93 0.15 0.86 1.66 0.93 1.12 -0.55 0.25 0.37 -0.61 -1.30 0.04 -0.13 -0.03 0.10 0.11 0.13 0.82 0.65 0.35 0.10 -0.38 0.30 0.37 0.20 0.01 1.48 0.11 0.49 0.66 1.13 0.01 -0.14 0.62 0.62
Balance Sheet
Cash & Equivalents 134.0 142.5 129.8 145.2 150.6 164.4 117.5 136.4 129.7 137.6 122.8 100.9 107.7 117.3 101.1 256.3 336.6 275.3 89.9 91.0 117.9 121.2 108.9 270.1 1,091.1 128.8 106.4 100.2 109.2 114.6 110.6 108.4 179.2 231.5 222.4 125.3 119.4 133.8 96.3 251.4 122.6
Total Assets 4,223.3 4,167.1 4,096.2 4,032.4 4,086.0 4,045.5 3,995.1 4,013.2 3,980.5 3,954.5 3,861.4 3,687.6 3,517.2 3,345.8 3,203.6 3,070.3 3,209.5 3,140.3 3,502.0 3,498.0 3,537.7 3,740.0 3,808.9 4,027.4 4,898.4 4,114.2 4,127.5 4,129.7 4,135.6 4,009.5 3,866.1 3,725.1 3,683.9 3,619.6 3,927.7 3,564.1 3,516.5 3,526.2 3,242.6 3,112.7 2,936.4
Total Debt 69.6 58.2 3,411.7 3,407.5 3,401.0 3,442.1 3,446.6 3,446.5 3,452.7 3,333.9 3,311.6 3,215.7 3,058.4 3,019.2 2,883.2 2,846.8 2,851.8 2,878.4 2,646.1 2,682.1 2,830.8 2,927.7 3,005.5 3,289.6 4,037.0 3,036.9 3,054.7 2,999.1 2,969.8 2,855.4 2,709.8 2,610.7 2,616.6 2,617.8 2,865.2 2,499.0 2,369.6 2,422.3 2,436.6 2,311.3 2,120.4
Stockholders' Equity 142.7 208.3 219.6 203.4 247.1 215.1 175.5 159.0 135.2 168.8 123.3 100.0 75.1 43.8 32.4 13.7 87.8 59.5 346.6 337.4 275.5 352.6 320.7 276.2 345.7 500.7 500.1 520.2 528.6 519.6 516.7 506.8 426.6 381.8 342.0 335.8 367.6 349.7 190.0 184.6 604.5
Cash Flow
Operating Cash Flow 139.8 156.6 168.3 158.4 126.2 148.2 131.0 142.5 126.5 158.9 100.2 94.7 140.5 124.8 139.8 120.2 157.5 133.1 164.2 192.8 119.8 127.2 142.0 (104.3) 47.9 100.0 73.5 88.5 54.6 85.0 70.0 85.0 106.0 110.2 76.4 7.8 94.7 107.2 73.1 69.9 96.1
Capital Expenditure (117.2) 265.9 (93.7) (79.8) (92.4) (35.9) (93.4) (82.5) (98.1) (188.3) (135.4) (202.9) (176.9) (188.7) (271.3) (62.4) (38.9) (31.1) (19.4) (12.1) (8.0) (5.1) (12.1) (10.5) (30.8) (28.8) (110.2) (111.6) (160.0) (207.8) (149.9) (120.0) (137.7) (80.4) (66.2) (60.5) (41.3) (42.9) (31.9) (56.3) (31.3)
Free Cash Flow 22.6 422.5 74.6 78.6 33.8 112.3 37.7 60.1 28.4 (29.4) (35.2) (108.3) (36.3) (63.9) (131.5) 57.8 118.5 102.1 144.9 180.7 111.8 122.1 129.9 (114.8) 17.1 71.1 (36.7) (23.0) (105.4) (122.8) (80.0) (35.0) (31.7) 29.7 10.2 (52.7) 53.4 64.3 41.2 13.6 64.8