Rexnord Corporation logo RXN - Rexnord Corporation

Inactive Ticker RXN is not actively trading. Quotes and analytics may be stale.
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Metric 2026 Q4 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 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 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 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Revenue
Revenue 388.8 407.2 455.4 444.5 388.8 6.5 460.2 485.9 485.1 495.4 507.1 537.9 509.8 569.7 489.1 514.5 508.7 540.3 471.7 499.5 497 545.8 492.4 455.2 476.2 460.2 419.8 412.3 407.3 4.9 4.0 3.5 4.2 4.7 3.5 2.8 3.3 3.4 4.2 2.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (4) 1.7 1 16.8 20.8 28.7 15.8 18.9 20.6 28.1 17.2 18
Cost of Revenue 207.8 226.4 254.7 242.2 207.8 (84.1) 301.9 316.6 315.3 306.6 325.3 341.6 330.5 361 307.9 322.7 326.8 342.1 303.8 312.9 318.1 344.8 327.2 294.8 309.3 295.8 274.7 266.8 265.5 3.3 2.9 2.9 3.2 3.4 3 3 2 2.1 2.9 0 0 0 0 0 0 0 0 (3.1) 1.3 0.9 13.9 17 22.3 12.8 14.5 16.1 21.9 13.8 13.5
Gross Profit 181 180.8 200.7 202.3 181 90.6 158.3 169.3 169.8 188.8 181.8 196.3 179.3 208.7 181.2 191.8 181.9 198.2 167.9 186.6 178.9 201 165.2 160.4 166.9 164.4 145.1 145.5 141.8 1.6 1.1 0.6 1 1.3 0.5 (0.2) 1.3 1.3 1.3 2.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (0.9) 0.4 0.1 2.9 3.8 6.4 3 4.4 4.5 6.2 3.4 4.5
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 108.2 101.5 106.7 108.2 101.2 39.8 103.7 111.1 114.7 90.8 143.8 117.3 118.3 126.3 113.7 248.4 124.9 121.1 111.3 120.5 112.6 126.4 111.2 98.8 103.9 104.1 92.5 90.9 90.2 0.9 1.0 0.9 1 0.9 1.1 1.1 1.1 1 1.1 0.9 0.2 0 0.2 0.1 0.1 0.1 0.1 (1.3) 0.6 0.6 3.6 3.6 4 3.9 4.1 4.1 4.1 4.3 4.4
Other Expenses (23.5) 0 16.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 84.7 101.5 123.2 108.2 101.2 39.8 103.7 111.1 114.7 90.8 143.8 117.3 118.3 126.3 113.7 248.4 124.9 121.1 111.3 120.5 112.6 126.4 111.2 98.8 103.9 104.1 92.5 90.9 90.2 0.9 1.0 0.9 1 0.9 1.1 1.1 1.1 1 1.1 0.9 0.2 0.2 0.2 0.1 0.1 0.1 0.1 (1.3) 0.6 0.6 3.6 3.6 4 3.9 4.1 4.1 4.1 4.3 4.4
Operating Income
Operating Income 63.4 60.4 77.5 77.6 63.4 (21.8) 54.6 58.2 55.1 98 38 79 61 82.4 67.5 (56.6) 57 77.1 56.6 66.1 66.3 74.6 54 61.6 63 60.3 52.6 54.6 51.6 0.7 0.1 (0.3) (0.1) 0.4 (0.6) (1.3) 0.2 0.3 0.2 0.1 (0.1) (0.1) (0.1) (0.1) (0.9) (0.3) (0.1) 0.4 (0.2) (0.5) (0.7) 0.2 2.4 (0.9) 0.3 0.4 2.1 (0.9) 0.1
Interest Expense (6.2) (6.5) 7.1 7.7 7.3 76.2 24.5 21.9 21.6 21.5 21.9 22 22.5 22.7 22.2 29.2 35 38.7 39.1 37.2 38.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 21 60.4 107.6 98.1 86.1 (193.5) 77 82.9 81.1 60.8 51.2 103.7 85 101.7 90.1 (29.9) 78.5 101.9 79.1 94.1 61.1 46.8 33.2 30.9 44.9 46.6 30.7 55.9 (88.5) 0.5 (0.1) (0.4) (0.3) 0.2 (0.7) (1.2) (0.1) 0.1 0.1 0.2 (0.1) (0.1) (0.1) (0.1) (0.9) (0.3) (0.1) (2.9) (0.7) (2.3) (1.1) (0.7) 1.7 (1.4) (0.1) (0.1) 1.5 (1.4) (0.4)
EBIT 0 0 86.2 75.6 63.4 (216.2) 47.4 54.5 52.8 41.7 23.2 75.3 56.3 73.7 63.3 (56.5) 50.8 73.4 54.4 66.3 33 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 (0.6) 0 0 0 0.2 0.1 0 0 0 0 0 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0
Income Before Tax 56.1 53.2 79.1 67.9 56.1 33.9 22.9 32.6 31.2 20.2 1.3 53.3 33.8 51 41.1 (85.7) 15.8 34.7 15.3 29.1 (5.3) 16.2 3.2 4.3 17.7 20.1 3.4 29.9 (114.8) 0.7 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 0 0 0 0 0
Income Tax Expense (18) (11.5) 19.5 17.8 15.1 (87.4) (1.4) 10 10 (20.3) (0.9) 16.2 21.8 11.1 12.5 (33.2) 2.2 10.8 3.9 8.8 (3.1) 7.6 (2.4) (0.2) 6.5 17.4 2.4 8 (37.9) 0.0 (0.0) (0.2) 0 0 0 0 (0.1) 0 0 (0.1) 0.1 0.1 0.1 0.1 0.9 0.3 0.1 3.3 0 0 0 0 0 0 (0.1) 0 0 0 0
Net Income 58.9 42.1 61.8 50.5 43.6 121.3 24.4 22.6 21.3 32.3 2.2 37.2 12.1 40 28.7 (52.3) 13.8 23.9 9.2 19.2 (2.2) 8.6 5.6 4.5 11.2 2.7 1 21.9 (76.9) 0.7 (0.0) (0.3) (0.1) 0.3 (0.6) (1.1) 0.1 0.2 0.2 0.2 (0.1) (0.1) (0.1) (0.1) (0.9) (0.3) (0.1) (2.9) (0.6) (2.2) (1) (0.6) 1.8 (1.2) 0.1 0.1 1.6 (1.2) (0.3)
Per Share Data
EPS (Basic) 0.35 0.25 0.35 0.30 0.24 -0.27 0.24 0.23 0.21 0.32 0.02 0.37 0.12 0.40 0.28 -0.54 0.14 0.24 0.09 0.19 -0.02 0.13 0.08 0.07 0.17 0.04 0.01 0.33 -1.15 0.27 -0.01 -0.10 -0.03 0.11 -0.25 -0.66 0.06 0.08 0.08 0.12 -0.06 -0.06 -0.05 -0.05 -0.41 -0.12 -0.05 -1.55 -0.32 -1.11 -0.51 -0.29 0.88 -0.56 0.04 0.05 0.77 -0.58 -0.14
EPS (Diluted) 0.35 0.24 0.35 0.29 0.24 -0.17 0.24 0.22 0.20 0.32 0.02 0.36 0.12 0.40 0.28 -0.54 0.14 0.24 0.09 0.19 -0.02 0.13 0.08 0.06 0.16 0.04 0.01 0.30 -1.06 0.26 -0.01 -0.10 -0.03 0.11 -0.25 -0.66 0.06 0.08 0.08 0.12 -0.06 -0.06 -0.05 -0.05 -0.41 -0.12 -0.05 -1.55 -0.32 -1.11 -0.51 -0.29 0.88 -0.56 0.04 0.05 0.77 -0.58 -0.14
Shares Outstanding 167.7 167.7 168.1 168.5 170.3 171.7 100.4 100.4 101.4 101.4 101.7 101.5 101.2 101.2 101.2 97.5 100.4 100.4 100.3 99.7 94.1 66.7 66.7 66.7 66.7 66.8 66.8 66.7 66.7 2.5 2.5 3.3 3.3 2.7 2.4 1.7 1.7 2.5 2.5 1.7 1.7 1.7 2 2.2 2.2 2.5 2.2 1.9 1.9 2.0 2.0 2.0 2.0 2.1 2.5 2.1 2.1 2.1 2.1
Metric 2026 Q4 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 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 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 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 300.5 300.5 260.1 201.9 144.7 198 436.4 374.7 329.7 370.3 394.9 361.3 311.3 339 524.1 206.4 334.9 524.1 452.5 440.2 392.9 298 225.6 361.8 231.8 391 0.6 0.6 0.1 0.2 0 0.2 0.1 0.1 0.2 0.7 0.7 4.5 4.6 4.2 5.3 5.2 5.7 5.5 5.8 5.7 0.2 0.2 0.3 0.3 0.3 0.2 0.2 0.1 0.3 0.5
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 242.7 184.8 232.3 240.1 242.8 202.2 276.2 308.2 318.5 336 316.2 343.8 339.3 368.3 350.4 352.8 347.2 350.4 295.9 327.9 314.2 342 299.6 267.2 293.8 270.1 4.2 4.0 3.5 4.2 4.7 3.9 5 3.9 4.4 3.8 3 0 0 0.1 0 0 0.2 0.1 0.5 2.5 23.3 12.1 10.1 22.9 10 14.9 9.5 20.7 12.1 13.7
Inventory 292.3 274.4 273.2 275.8 280.6 272.6 358.2 368.6 372.6 367.7 382 373.6 380.6 359.7 326.2 355.7 340 326.2 356.9 349.3 334.9 322.8 329.6 292.1 290.8 283.8 0 0 0 0 0 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 2.1 2.3 10.8 11.6 14.7 13.5 10.6 10.9 14.1 14.6 13.2
Other Current Assets (23.8) 52 35.1 36.2 29.3 49.3 51.4 49 52.1 52.3 51.1 51.4 52.2 53.8 46.4 48.9 48.3 46.4 49.8 54.2 47.9 55.5 53.4 39.8 36.8 36.5 1.0 0.9 1.0 1.1 1.1 1 0.9 1.8 0.8 0.9 1.5 0.9 1 1.5 1.6 2.5 2.7 3.2 2.8 0.5 0.4 0.7 0.8 0.9 0.5 0.6 0.3 0.5 0.7 0.8
Total Current Assets 811.7 811.7 800.7 754 697.4 722.1 1,122.2 1,100.5 1,072.9 1,126.3 1,144.2 1,130.1 1,083.4 1,120.8 1,247.1 963.8 1,070.4 1,247.1 1,155.1 1,171.6 1,089.9 1,018.3 908.2 960.9 853.2 981.4 5.8 5.5 4.5 5.5 5.8 5.6 6 5.8 5.4 5.4 5.2 5.4 5.6 5.8 6.9 7.7 8.6 8.8 9.1 10.8 26.2 23.8 22.8 38.8 24.3 26.3 20.9 35.4 27.7 28.2
Non-Current Assets
Property, Plant & Equipment 155.9 157.6 162.7 162.2 160.6 164 391.6 402.2 412.8 417.6 414.8 424.9 435 440.9 410.7 408.1 404.8 410.7 412.5 413.9 408.8 419.2 414.2 339.8 353.2 358.4 1.7 1.5 1.4 1.4 1.5 1.4 1.5 1.3 1.2 0.7 0.7 0 0 0 0 0 0 0 0 1.3 1.3 2.7 2.7 2.8 2.9 2.9 3 3.1 3.2 3.2
Goodwill 794.4 795 794.4 795.6 794.4 794.2 1,193.3 1,196.5 1,201.3 1,202.3 1,168.4 1,164.7 1,168.6 1,150.7 1,118.4 1,133.9 1,119.8 1,118.4 1,121.2 1,108.2 1,111.9 1,114.7 1,115.9 1,023.3 1,023.8 1,016.2 0 0 0 0 0 0 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 835 835 849.1 863.9 877.2 891.6 545.9 558 574.6 587.7 571.4 569.9 589.5 592.6 613.5 601.7 602.4 613.5 627.3 629.1 633.1 647.1 649.7 627.4 639.8 644.7 2.6 2.6 2.7 2.8 2.8 2.9 2.9 3 3 3.1 3.1 0 0 0 0 0 0 0 0 0.3 0.3 1.4 1.4 1.5 1.5 1.5 1.5 1.5 1.5 1.5
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 81.8 80.1 77.1 78.6 78.7 76.6 66.6 66 67.5 78.6 82.3 77.4 77.9 78.5 84.1 (112.4) (142.3) 84.1 (136) (140.8) 87.5 91.6 119.4 96.9 98.4 99 0.0 0.0 0.0 0 0 0.1 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0.3 0.5 0.3 0 0 0.1 0 0.1 0.1
Total Non-Current Assets 1,867.7 1,867.7 1,883.3 1,900.3 1,910.9 1,926.4 2,197.4 2,222.7 2,256.2 2,286.2 2,236.9 2,236.9 2,271 2,262.7 2,226.7 2,222.3 2,207.9 2,226.7 2,251.8 2,243.9 2,241.3 2,272.6 2,299.2 2,087.4 2,115.2 2,118.3 4.4 4.2 4.1 4.2 4.3 4.4 4.4 4.3 4.2 3.8 3.9 0 0 0 0 0 0 0 0 1.6 1.6 4.4 4.6 4.6 4.4 4.4 4.6 4.6 4.8 4.8
Total Assets 2,684.4 2,679.4 2,684 2,654.3 2,608.3 2,648.5 3,319.6 3,323.2 3,329.1 3,412.5 3,381.1 3,367 3,354.4 3,383.5 3,473.8 3,186.1 3,278.3 3,473.8 3,406.9 3,415.5 3,331.2 3,290.9 3,207.4 3,048.3 2,968.4 3,099.7 10.2 9.7 8.6 9.7 10.1 10 10.4 10.1 9.6 9.2 9.1 5.4 5.6 5.8 6.9 7.7 8.6 8.8 9.1 12.4 27.8 28.2 27.4 43.4 28.7 30.7 25.5 40 32.5 33
Current Liabilities
Account Payables 0 0 0 0 0 0 185.3 189.5 192.6 234.1 199.3 192.4 198.6 241.1 208.3 204.1 203.5 208.3 180.3 181.4 190.1 220.6 180.4 166.3 166.6 181.7 1.8 1.3 1.7 1.9 2 2 1.9 1.6 1.6 1.5 1.2 0 0 0.1 0.1 0.1 0.1 0 0 0.7 6.1 5.1 4 7.3 4.8 5.9 4.2 6.3 6.8 6.3
Short-Term Debt 0.9 0.9 0.9 0.8 0.8 0.8 21 24.9 23.6 24.3 25.4 29.5 33.4 29 169.3 25.1 24.7 169.3 21.9 27.8 16.1 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
Deferred Revenue 0 0 0 0 0 0 7.8 6.4 7.1 7 8.6 11.5 8.3 8.1 19 191 223 19 226 233 13.8 16.2 15.9 16.3 15 11.4 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 0 0
Other Current Liabilities 257.6 258.5 287.3 277.5 241.8 247 169.6 164.6 169.3 179.2 175.9 161.7 155.1 171.3 211.6 (14.5) (43.2) 211.6 (14.4) (11.7) 171.2 230.5 200.6 197 180 304.7 3.4 4.0 2.4 2.9 3.1 3.3 3.1 2.2 2 2.2 2.5 1.1 1.1 1 2 2.7 2.8 2.8 3.1 1.7 11.2 9.7 8.9 21.1 10.7 10.4 6.9 19.4 12.8 12.7
Total Current Liabilities 258.5 259.4 288.2 278.3 242.6 247.8 383.7 385.4 392.6 444.6 409.2 395.1 395.4 449.5 608.2 405.7 408 608.2 413.8 430.5 391.2 467.3 396.9 379.6 361.6 497.8 5.2 5.3 4.1 4.8 5.1 5.3 5 3.8 3.6 3.7 3.7 1.1 1.1 1.1 2.1 2.8 2.9 2.8 3.1 2.4 17.3 14.8 12.9 28.4 15.5 16.3 11.1 25.7 19.6 19
Non-Current Liabilities
Long-Term Debt 535.7 537.6 539.2 541.4 542.7 538.1 1,904.2 1,907.8 1,912 1,926.2 1,930.4 1,934.6 1,938.9 1,943 1,962.3 1,952.2 1,961.4 1,962.3 2,115.4 2,115.6 2,104.9 2,413.4 2,400.8 2,283 2,209.2 2,209.9 0.4 0.5 0.6 0.7 0.7 0.7 0.7 0.6 0.5 0.2 0.2 0 0 0 0 0 0 0 0 1 1 1.5 1.6 1.6 1.6 1.7 1.7 1.8 1.8 1.9
Deferred Tax Liabilities 189.7 189.7 182.8 186 195.2 196.5 190.2 183.1 179.9 184.4 209.9 228.6 219.7 207.1 225.3 191 223.2 225.3 226.8 233.5 223.6 245.7 264.1 249.7 249.1 254.9 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
Other Non-Current Liabilities 89.4 89.4 82.3 84.2 79.8 79.3 275.2 302.2 303.7 304.6 265.4 216 228.4 221.8 249.5 232.6 243.9 249.5 226.3 226.2 239 245.3 218.7 207.4 223 225.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 819.1 816.7 804.3 811.6 817.7 813.9 2,369.6 2,393.1 2,395.6 2,415.2 2,405.7 2,379.2 2,387 2,371.9 2,437.1 2,375.8 2,428.5 2,437.1 2,568.5 2,575.3 2,567.5 2,904.4 2,883.6 2,740.1 2,681.3 2,690.1 0.4 0.5 0.6 0.7 0.7 0.7 0.7 0.6 0.5 0.2 0.2 0 0 0 0 0 0 0 0 1 1 1.5 1.6 1.6 1.6 1.7 1.7 1.8 1.8 1.9
Total Liabilities 1,077.6 1,076.1 1,092.5 1,089.9 1,060.3 1,061.7 2,753.3 2,778.5 2,788.2 2,859.8 2,814.9 2,774.3 2,782.4 2,821.4 3,045.3 2,781.5 2,836.5 3,045.3 2,982.3 3,005.8 2,958.7 3,371.7 3,280.5 3,119.7 3,042.9 3,187.9 5.6 5.8 4.7 5.5 5.8 6 5.8 4.4 4.1 3.9 4 1.1 1.1 1.2 2.2 2.8 2.9 2.8 3.1 3.5 18.2 16.4 14.5 30 17.1 18 12.8 27.4 21.5 20.8
Stockholders' Equity
Common Stock 1.7 1.7 1.7 1.7 1.7 1.7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.7 0.7 0.2 0.2 0.7 0.1 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
Retained Earnings (1,122.8) (1,131.7) (1,148.7) (1,185.5) (1,203.1) (1,168.7) (129.2) (153.6) (176.2) (197.5) (229.8) (232) (269.2) (281.3) (311.5) (350) (297.7) (311.5) (335.4) (344.6) (363.8) (361.6) (370.2) (375.8) (380.3) (391.5) (6.5) (7.1) (7.1) (6.8) (6.7) (7) (6.4) (5.3) (5.5) (5.7) (5.9) (6.1) (5.9) (5.8) (5.7) (5.5) (4.7) (4.5) (4.4) (1.5) (0.9) 1.4 2.4 3 1.1 2.3 2.2 2.1 0.6 1.7
Accumulated Other Comprehensive Income (78.3) (76.7) (78.4) (69.7) (74.6) (74.4) (151) (147) (126) (130) (82) (51) (30) (24) (39) (31) (42) (39) (16) (17) (24) (240.8) 0 0 0 (222) (0.5) (0.5) (0.5) (0.2) (0.2) (0.2) (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 (6.6) (6.6) (6.6) (6.6) (6.2) (6.2) (6.2) (6.2) (5.8) (5.8) (5.8)
Total Stockholders' Equity 1,606.8 1,603.3 1,591.5 1,564.4 1,548 1,586.8 566.7 545 541.2 552.9 566.6 593.1 572.3 562.3 428.5 404.6 441.8 428.5 424.6 409.7 373.4 (79.9) (72.1) (71.4) (74.5) (88.2) 4.6 3.9 3.9 4.2 4.3 4 4.6 5.7 5.5 5.3 5.1 4.4 4.5 4.6 4.7 4.9 5.8 6 6 8.9 9.6 11.8 12.9 13.4 11.6 12.7 12.7 12.6 11 12.2
Total Liabilities & Equity 2,684.4 2,679.4 2,684 2,654.3 2,608.3 2,648.5 3,320 3,323.5 3,329.4 3,412.7 3,381.5 3,367.4 3,354.7 3,383.7 3,473.8 3,186.1 3,278.3 3,473.8 3,406.9 3,415.5 3,332.1 3,291.8 3,208.4 3,048.3 2,968.4 3,099.7 10.2 9.7 8.6 9.7 10.1 10 10.4 10.1 9.6 9.2 9.1 5.4 5.6 5.8 6.9 7.7 8.6 8.8 9.1 12.4 27.8 28.2 27.4 43.4 28.7 30.7 25.5 40 32.5 33
Debt Metrics
Total Debt 537.1 538.5 540.1 542.2 543.5 538.9 1,925.2 1,932.7 1,935.6 1,950.5 1,955.8 1,964.1 1,972.3 1,972 2,131.6 1,985.4 1,985.4 2,131.6 2,137.3 2,138.7 2,121 2,423.7 2,404.1 2,290.3 2,218.9 2,314.1 2.0 2.7 2.3 2.8 2.9 3 3 2 1.1 1 1.2 0.5 0.5 0.5 0.5 1 1 1 1 1.7 9.5 10.8 9 22.3 11.9 11.8 6.9 20.8 14.3 14.3
Net Debt 236.6 238 280 340.3 398.8 340.9 1,488.8 1,558 1,605.9 1,580.2 1,560.9 1,602.8 1,661 1,633 1,607.5 1,779 1,650.5 1,607.5 1,684.8 1,698.5 1,728.1 2,125.7 2,178.5 1,928.5 1,987.1 1,923.1 1.3 2.1 2.2 2.6 2.9 2.8 2.9 1.9 0.9 0.3 0.5 (4) (4.1) (3.7) (4.8) (4.2) (4.7) (4.5) (4.8) (4) 9.3 10.6 8.7 22 11.6 11.6 6.7 20.7 14 13.8
Metric 2026 Q4 2026 Q2 2026 Q1 2025 Q4 2025 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 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 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 58.9 46.7 65.6 43.6 26.6 24.4 22.6 21.3 32.3 2.2 37.2 12.1 40 28.7 (52.3) 13.8 23.9 9.2 19.2 (2.2) 8.6 5.6 4.5 11.2 2.7 1 21.9 (76.9) 0.7 (0.0) (0.3) (0.1) 0.3 (0.6) (1.1) 0.1 0.2 0.2 0.2 (0.1) (0.1) (0.1) (0.1) (0.9) (0.3) (0.1) (2.9) (0.6) (2.2) (1) (0.6) 1.8 (1.2) 0.1 0.1 1.6 (1.2) (0.3)
Depreciation & Amortization 21 21.4 22.5 22.7 22.7 29.5 28.4 28.2 27.3 28 28.3 28.6 27.9 26.7 26.4 27.5 28.5 26.9 28.9 28.1 30.6 30 26.6 27.2 26.5 27.3 26 26.3 (0.1) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) 0 0 0 0 0 0 0 0 0 (0.1) (0.1) (0.1) (0.1) (0.1) (0.2) (0.1) (0.2) (0.1) (0.2) (0.1)
Stock-Based Compensation 11.7 7.3 11.3 10.5 17.9 2 1.9 1.9 1.6 2.1 1.1 1.6 1.7 1.8 2 1.5 1.7 1.9 1.9 1.6 1 0.6 0.9 1.2 1.5 1.4 1.4 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 0 0 0 0 0 0 0
Change in Working Capital 0 34.2 (34.2) 0 (28.9) 13.6 0.5 (40.5) 44.3 30.1 (7.9) (50.5) 22 16.6 (28.5) (77.5) 43.2 (5.7) 0.8 (79.6) 47.2 (12.4) 16.1 (81.4) 75.4 (16.1) 4.1 (50.7) 0.3 0.1 0.5 0.5 0 0 0.2 (1) 0 0 (0.4) (0.1) 0 (1) (0.4) 0.4 0 0.1 2.3 (0.2) 2 (1.1) 0 (12.3) 1 (5) 13.8 0 0 (4.1)
Other Non-Cash Items (47.6) 80.2 (32.7) (32.6) (16) 5.4 5.2 (1.3) 17.2 43 4 0.2 0.5 3 127.3 6.6 0.6 6.3 (6.4) 31.1 (8.8) 0.8 25.6 4.2 (18.1) 7.4 (19) 121.1 0.3 0.3 0.2 0.3 (0.3) 1 0.2 0.2 (0.3) (0.3) 0.2 0 0.1 (0.1) 0.2 0.1 0 0.1 1.3 0.2 0.6 0.2 14.3 0.2 0.4 0.2 0.3 (8.1) 1 0.4
Operating Cash Flow 46.1 182.3 29.6 42.9 13.9 83.2 59.1 7.9 78.9 88.5 72.1 6.4 97.4 84.3 36.4 (27.3) 95.4 40.6 46.4 (37.9) 78.6 24.6 73.7 (37.6) 88 21 34.4 21.1 1.2 0.3 0.3 0.5 (0.1) 0.3 (0.8) (0.8) (0.2) (0.2) 0 (0.2) 0 (1.2) (0.3) (0.4) (0.3) 0.1 0.7 (0.7) 0.3 (2) 13.6 (10.4) 0 (4.8) 14 (6.6) (0.4) (4.1)
Investing Activities
Capital Expenditure 0 (15.9) 15.9 0 35.5 (9.7) (9) (7.7) (16.7) (10.9) (12.5) (8.7) (20.6) (12.4) (11.4) (7.8) (18.6) (9) (18.1) (14.4) (19.5) (17.1) (13.8) (8.1) (17.9) (8.3) (7) (4.4) (0.3) (0.3) 0.0 0 0 0 (0.3) (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 0 0 (0.1) 0 (0.1)
Acquisitions 0 (59.4) 59.4 0 59.7 0 0 1.1 (67) (34.3) 0 (27.7) 0 (77.6) (30) (4.4) 0.1 (18.8) 0 0 0 (238.6) 3.4 (18.2) 0 0 1.2 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
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (3.4) (1.9) (14.5) (4.3) (21.7) 0.8 3.5 0.5 (5.2) 5.7 0 0 0.4 0 0 0 0.6 0.6 (8.8) 4.6 0 (17.9) 5.6 0 0 0 0 0 0 0.0 (0.1) 0 0 0 0.1 0 (0.5) 0.4 (3.8) 0.1 0 0 0 0 0 (0.4) 0.2 14 0 0 0 0 0 0 0 0 0 0.1
Investing Cash Flow (3.4) (77.2) 60.8 (4.3) 73.5 (8.9) (5.5) (6.1) (88.9) (39.5) (12.5) (36.4) (20.2) (90) (41.4) (12.2) (17.9) (27.2) (26.9) (9.8) (19.5) (273.6) (4.8) (26.3) (17.9) (8.3) (5.8) (3.5) (0.3) (0.2) (0.1) 0 0 0 (0.2) (0.2) (0.5) 0.4 (3.8) 0.1 0 0 0 0 0 (0.4) 0.2 14 0 0 (0.1) 0 0 0 0 (0.1) 0 (0.1)
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (50) (28.3) (29.2) (77.4) (69.5) 0 0 (40) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.2 0 0 0 0 0 0 0 0 0 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 (18.4) (9.7) (20.5) (15.2) (35.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (50.8) 319.8 (371.6) (76.9) (297.8) (9.8) (4) (44.6) (5.2) (8.8) (5) 1.6 69.2 (6.5) (125.9) (147.1) (4.9) (1.3) 25.6 146.3 12.2 106 71.7 (96.7) (1.5) (4.3) (1.5) 0.4 (0.8) 0.4 (0.4) (0.3) 0.1 (0.2) 1.1 0 0 (0.2) 0 0 0 0 0 0 0 0 (0.7) (7.7) (1.4) 1.9 (13.4) 10.4 0.2 4.8 (13.9) 6.5 0.1 4.6
Financing Cash Flow (69.2) 310.1 (392.1) (92.1) (333) (9.8) (4) (44.6) (5.2) (8.8) (5) 1.6 69.2 (6.5) (125.9) (147.1) (4.9) (1.3) 25.6 146.3 12.2 106 71.7 (96.7) (1.5) (4.3) (1.5) 0.4 (0.8) 0.4 (0.4) (0.3) 0.1 (0.2) 1.1 0 0 (0.2) 0 0 0 0 0 0 0 0 (0.7) (7.7) (1.4) 1.9 (13.4) 10.4 0.2 4.8 (13.9) 6.5 0.1 4.6
Cash Position
Net Change in Cash (27) 58.2 (371.5) (53.3) (375.4) 61.7 45 (40.6) (24.6) 33.6 50 (27.7) 146.3 (13.7) (128.5) (189.2) 71.6 12.3 47.3 94.9 72.4 (136.2) 130 (159.2) 72.2 8.2 31.3 15.4 0.1 0.5 (0.1) 0.2 0 0.1 1.1 (1) (0.7) 0 (3.8) (0.1) 0 (1.2) (0.3) (0.4) (0.3) (0.3) (0.7) (7.7) (1.1) (0.1) (13.4) 0 0.2 0 0.1 6.5 (0.3) 4.6
Cash at Beginning 300.5 201.9 573.4 198 573.4 374.7 329.7 370.3 394.9 361.3 311.3 339 192.7 206.4 334.9 524.1 452.5 440.2 392.9 298 225.6 361.8 231.8 391 318.8 310.6 279.3 263.9 0.6 0.1 0.2 0 0 0.1 0 0 0 0.7 0 0 0 5.3 0 0 0 5.8 0 0 0 0.3 0 0 0 0.2 0 0 0 0.2
Cash at End 273.5 260.1 201.9 144.7 198 436.4 374.7 329.7 370.3 394.9 361.3 311.3 339 192.7 206.4 334.9 524.1 452.5 440.2 392.9 298 225.6 361.8 231.8 391 318.8 310.6 279.3 0.6 0.6 0.1 0.2 0 0.2 1.1 (1) (0.7) 0.7 (3.8) (0.1) 0 4.1 (0.3) (0.4) (0.3) 5.5 (0.7) (7.7) (1.1) 0.2 (13.4) 0 0.2 0.2 0.1 6.5 (0.3) 4.8
Free Cash Flow 46.1 166.4 45.5 42.9 49.4 73.5 50.1 0.2 62.2 77.6 59.6 (2.3) 76.8 71.9 25 (35.1) 76.8 31.6 28.3 (52.3) 59.1 7.5 59.9 (45.7) 70.1 12.7 27.4 16.7 0.8 (0.0) 0.3 0.5 (0.1) 0.3 (1.1) (1) (0.2) (0.2) 0 (0.2) 0 (1.2) (0.3) (0.4) (0.3) 0.1 0.7 (0.7) 0.3 (2) 13.5 (10.4) 0 (4.8) 14 (6.7) (0.4) (4.2)
Key Metrics 2026 Q4 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 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 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 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Income Statement
Revenue 388.8 407.2 455.4 444.5 388.8 6.5 460.2 485.9 485.1 495.4 507.1 537.9 509.8 569.7 489.1 514.5 508.7 540.3 471.7 499.5 497 545.8 492.4 455.2 476.2 460.2 419.8 412.3 407.3 4.9 4.0 3.5 4.2 4.7 3.5 2.8 3.3 3.4 4.2 2.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (4) 1.7 1 16.8 20.8 28.7 15.8 18.9 20.6 28.1 17.2 18
Gross Profit 181 180.8 200.7 202.3 181 90.6 158.3 169.3 169.8 188.8 181.8 196.3 179.3 208.7 181.2 191.8 181.9 198.2 167.9 186.6 178.9 201 165.2 160.4 166.9 164.4 145.1 145.5 141.8 1.6 1.1 0.6 1 1.3 0.5 (0.2) 1.3 1.3 1.3 2.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (0.9) 0.4 0.1 2.9 3.8 6.4 3 4.4 4.5 6.2 3.4 4.5
Operating Income 63.4 60.4 77.5 77.6 63.4 (21.8) 54.6 58.2 55.1 98 38 79 61 82.4 67.5 (56.6) 57 77.1 56.6 66.1 66.3 74.6 54 61.6 63 60.3 52.6 54.6 51.6 0.7 0.1 (0.3) (0.1) 0.4 (0.6) (1.3) 0.2 0.3 0.2 0.1 (0.1) (0.1) (0.1) (0.1) (0.9) (0.3) (0.1) 0.4 (0.2) (0.5) (0.7) 0.2 2.4 (0.9) 0.3 0.4 2.1 (0.9) 0.1
Net Income 58.9 42.1 61.8 50.5 43.6 121.3 24.4 22.6 21.3 32.3 2.2 37.2 12.1 40 28.7 (52.3) 13.8 23.9 9.2 19.2 (2.2) 8.6 5.6 4.5 11.2 2.7 1 21.9 (76.9) 0.7 (0.0) (0.3) (0.1) 0.3 (0.6) (1.1) 0.1 0.2 0.2 0.2 (0.1) (0.1) (0.1) (0.1) (0.9) (0.3) (0.1) (2.9) (0.6) (2.2) (1) (0.6) 1.8 (1.2) 0.1 0.1 1.6 (1.2) (0.3)
EPS (Diluted) 0.35 0.24 0.35 0.29 0.24 -0.17 0.24 0.22 0.20 0.32 0.02 0.36 0.12 0.40 0.28 -0.54 0.14 0.24 0.09 0.19 -0.02 0.13 0.08 0.06 0.16 0.04 0.01 0.30 -1.06 0.26 -0.01 -0.10 -0.03 0.11 -0.25 -0.66 0.06 0.08 0.08 0.12 -0.06 -0.06 -0.05 -0.05 -0.41 -0.12 -0.05 -1.55 -0.32 -1.11 -0.51 -0.29 0.88 -0.56 0.04 0.05 0.77 -0.58 -0.14
Balance Sheet
Cash & Equivalents 300.5 300.5 260.1 201.9 144.7 198 436.4 374.7 329.7 370.3 394.9 361.3 311.3 339 524.1 206.4 334.9 524.1 452.5 440.2 392.9 298 225.6 361.8 231.8 391 0.6 0.6 0.1 0.2 0 0.2 0.1 0.1 0.2 0.7 0.7 4.5 4.6 4.2 5.3 5.2 5.7 5.5 5.8 5.7 0.2 0.2 0.3 0.3 0.3 0.2 0.2 0.1 0.3 0.5
Total Assets 2,684.4 2,679.4 2,684 2,654.3 2,608.3 2,648.5 3,319.6 3,323.2 3,329.1 3,412.5 3,381.1 3,367 3,354.4 3,383.5 3,473.8 3,186.1 3,278.3 3,473.8 3,406.9 3,415.5 3,331.2 3,290.9 3,207.4 3,048.3 2,968.4 3,099.7 10.2 9.7 8.6 9.7 10.1 10 10.4 10.1 9.6 9.2 9.1 5.4 5.6 5.8 6.9 7.7 8.6 8.8 9.1 12.4 27.8 28.2 27.4 43.4 28.7 30.7 25.5 40 32.5 33
Total Debt 537.1 538.5 540.1 542.2 543.5 538.9 1,925.2 1,932.7 1,935.6 1,950.5 1,955.8 1,964.1 1,972.3 1,972 2,131.6 1,985.4 1,985.4 2,131.6 2,137.3 2,138.7 2,121 2,423.7 2,404.1 2,290.3 2,218.9 2,314.1 2.0 2.7 2.3 2.8 2.9 3 3 2 1.1 1 1.2 0.5 0.5 0.5 0.5 1 1 1 1 1.7 9.5 10.8 9 22.3 11.9 11.8 6.9 20.8 14.3 14.3
Stockholders' Equity 1,606.8 1,603.3 1,591.5 1,564.4 1,548 1,586.8 566.7 545 541.2 552.9 566.6 593.1 572.3 562.3 428.5 404.6 441.8 428.5 424.6 409.7 373.4 (79.9) (72.1) (71.4) (74.5) (88.2) 4.6 3.9 3.9 4.2 4.3 4 4.6 5.7 5.5 5.3 5.1 4.4 4.5 4.6 4.7 4.9 5.8 6 6 8.9 9.6 11.8 12.9 13.4 11.6 12.7 12.7 12.6 11 12.2
Cash Flow
Operating Cash Flow 46.1 182.3 29.6 42.9 13.9 83.2 59.1 7.9 78.9 88.5 72.1 6.4 97.4 84.3 36.4 (27.3) 95.4 40.6 46.4 (37.9) 78.6 24.6 73.7 (37.6) 88 21 34.4 21.1 1.2 0.3 0.3 0.5 (0.1) 0.3 (0.8) (0.8) (0.2) (0.2) 0 (0.2) 0 (1.2) (0.3) (0.4) (0.3) 0.1 0.7 (0.7) 0.3 (2) 13.6 (10.4) 0 (4.8) 14 (6.6) (0.4) (4.1)
Capital Expenditure 0 (15.9) 15.9 0 35.5 (9.7) (9) (7.7) (16.7) (10.9) (12.5) (8.7) (20.6) (12.4) (11.4) (7.8) (18.6) (9) (18.1) (14.4) (19.5) (17.1) (13.8) (8.1) (17.9) (8.3) (7) (4.4) (0.3) (0.3) 0.0 0 0 0 (0.3) (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 0 0 (0.1) 0 (0.1)
Free Cash Flow 46.1 166.4 45.5 42.9 49.4 73.5 50.1 0.2 62.2 77.6 59.6 (2.3) 76.8 71.9 25 (35.1) 76.8 31.6 28.3 (52.3) 59.1 7.5 59.9 (45.7) 70.1 12.7 27.4 16.7 0.8 (0.0) 0.3 0.5 (0.1) 0.3 (1.1) (1) (0.2) (0.2) 0 (0.2) 0 (1.2) (0.3) (0.4) (0.3) 0.1 0.7 (0.7) 0.3 (2) 13.5 (10.4) 0 (4.8) 14 (6.7) (0.4) (4.2)