scPharmaceuticals Inc. logo SCPH - scPharmaceuticals Inc.

Inactive Ticker SCPH is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $8.12 DETAILS
HIGH: $13.00
LOW: $5.35
MEDIAN: $6.00
CONSENSUS: $8.12
UPSIDE: 43.21%
Metric 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
Revenue
Revenue 16.0 11.8 12.2 10.0 8.1 6.1 6.1 3.8 1.6 2.1 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
Cost of Revenue 5.0 3.5 4.0 3.3 2.3 1.8 1.8 1.1 0.4 0.6 0.1 0.1 0.1 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
Gross Profit 11.0 8.3 8.2 6.7 5.8 4.3 4.3 2.7 1.3 1.5 (0.1) (0.1) (0.1) (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
Operating Expenses
R&D Expenses 4.1 4.6 3.2 3.5 2.7 2.7 3.3 3.4 2.9 2.1 2.3 3.7 5.1 4.3 4.5 3.7 3.8 4.0 3.7 5.1 5.1 4.1 8.3 4.3 5.5 6.5 3.1 3.9 4.9 4.0 3.7 3.6 4.1 2.9 3.0 3.6 2.6 2.6
SG&A Expenses 21.2 21.4 21.4 21.3 17.5 17.4 16.2 14.1 12.1 10.9 7.2 6.3 4.3 2.9 2.2 2.2 2.6 2.7 3.4 3.3 2.5 2.5 2.1 2.0 1.8 2.3 2.1 1.9 5.0 4.7 3.0 1.7 2.4 2.1 0.9 2.2 1.5 1.5
Other Expenses 0 0 0 0 0 0 0 0 0 0 1.4 (0.0) 0.1 0.0 0.0 0.0 0.0 0.3 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 0.1 0.0 0.0 0 0 0
Operating Expenses 25.3 26.0 24.5 24.9 20.2 20.1 19.6 17.6 15.0 13.0 9.5 10.0 9.4 7.2 6.7 5.9 6.5 6.7 7.2 8.4 7.7 6.6 10.4 6.3 7.3 8.8 5.2 5.8 9.9 8.7 6.7 5.2 6.5 5.0 4.0 5.8 4.1 4.1
Operating Income
Operating Income (14.3) (17.8) (16.3) (18.1) (14.4) (15.9) (15.3) (14.8) (13.7) (11.6) (9.5) (10.0) (9.4) (7.2) (6.7) (5.9) (6.5) (6.7) (7.2) (8.4) (7.7) (6.6) (10.4) (6.3) (7.3) (8.8) (5.2) (5.8) (9.9) (8.7) (6.7) (5.2) (6.5) (5.0) (4.0) (5.8) (4.1) (4.1)
Interest Expense 1.4 1.4 1.5 1.9 2.1 2.1 2.1 2.1 2.0 2.0 2.0 0.4 0.4 0.5 0.6 0.7 0.7 0.6 0.7 0.7 0.6 0.6 0.6 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.1 0 1.4 0 0 0
Interest Income 0.5 0.7 1 0.9 0.7 0.9 1.1 1.3 1.4 1.3 0.8 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.3 0.4 0.5 0.5 0.5 0.4 0.4 0.4 0.2 0.1 0.1 0.0 0.0 3.3 0.9 0.9
Profitability
EBITDA (16.6) (18.3) (17.3) (33.2) (14.9) (12.0) (11.6) (13.3) (12.0) (9.1) (7.2) (9.7) (9.1) (7.1) (6.6) (5.8) (6.3) (6.4) (7.0) (8.3) (7.6) (6.4) (10.1) (5.7) (6.8) (8.3) (4.6) (5.3) (9.4) (8.3) (6.5) (5.2) (6.4) (4.9) (3.9) (5.8) (4.1) (4.1)
EBIT (16.6) (18.4) (17.4) (33.3) (15.0) (12.0) (11.7) (13.6) (12.1) (9.2) (7.3) (9.8) (9.2) (7.2) (6.7) (5.9) (6.4) (6.5) (7.1) (8.4) (7.7) (6.5) (10.2) (5.8) (6.9) (8.4) (4.7) (5.4) (9.5) (8.4) (6.5) (5.2) (6.4) (4.9) (3.9) (5.8) (4.1) (4.1)
Income Before Tax (18.0) (19.7) (18.8) (35.1) (17.1) (14.1) (13.8) (15.6) (14.2) (11.2) (9.2) (10.2) (9.7) (7.7) (7.3) (6.6) (7.1) (7.1) (7.8) (9.0) (8.3) (7.1) (10.8) (6.2) (7.3) (8.7) (5.1) (5.8) (9.8) (8.7) (6.9) (5.5) (6.5) (4.9) (5.3) (9.1) (5.0) (5.0)
Income Tax Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0.0 0 0 0.0 (0.0) 0 0 0 0
Net Income (18.0) (19.7) (18.8) (35.1) (17.1) (14.1) (13.8) (15.6) (14.2) (12.8) (9.8) (10.3) (10.0) (8.2) (7.3) (6.6) (7.1) (7.1) (7.8) (9.0) (8.3) (7.1) (10.8) (6.2) (7.3) (8.7) (5.1) (5.8) (9.8) (8.7) (6.9) (5.5) (6.5) (4.9) (5.3) (9.1) (5.0) (5.0)
Per Share Data
EPS (Basic) -0.34 -0.37 -0.42 -0.75 -0.44 -0.36 -0.36 -0.40 -0.37 -0.34 -0.31 -0.38 -0.36 -0.30 -0.27 -0.24 -0.26 -0.26 -0.28 -0.33 -0.36 -0.35 -0.58 -0.33 -0.39 -0.47 -0.27 -0.31 -0.53 -0.47 -0.80 -0.31 -0.58 -0.44 -0.47 -8.52 -5.65 -5.65
EPS (Diluted) -0.34 -0.37 -0.42 -0.75 -0.44 -0.36 -0.36 -0.40 -0.37 -0.34 -0.31 -0.38 -0.36 -0.30 -0.27 -0.24 -0.26 -0.26 -0.28 -0.33 -0.36 -0.35 -0.58 -0.33 -0.39 -0.47 -0.27 -0.31 -0.53 -0.47 -0.80 -0.31 -0.58 -0.44 -0.47 -8.52 -5.65 -5.65
Shares Outstanding 53.7 53.7 44.5 46.6 39.0 39.0 38.8 38.8 38.7 37.8 31.3 27.4 27.4 27.4 27.4 27.3 27.2 27.3 27.3 27.3 23.4 20.2 18.7 18.6 18.6 18.6 18.6 18.6 18.5 18.5 8.6 17.6 11.2 11.2 11.2 1.1 0.9 0.9
Metric 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 Q1
Current Assets
Cash & Cash Equivalents 40.8 57.5 75.7 91.5 38.5 58.4 46.8 35.0 71.3 75.5 71.1 41.3 41.2 51.6 74.3 79.3 75.0 75.8 105.3 44.3 78.9 75.3 72.8 83.7 79.5 83.6 89.7 95.3 100.8 109.3 118.3 31.4 37.9 (39.3) 39.3 (1.6)
Short-Term Investments 0 0 0 0 0 0 29.2 55.2 31.5 40.6 47.1 3.9 14.7 13.8 1.0 5.5 15.1 20.5 0 70.1 40.5 0 0 0 0 0 0 0 0 0 0 0 0 78.6 0 3.1
Net Receivables 19.4 13.9 11.7 9.2 6.1 5.8 4.5 4.2 1.6 3.0 0 0 0 0 0 0 0 0 0 0.1 0.3 0.3 0.3 0.3 0.5 0.5 0.5 0.5 0.4 0.8 0.7 0.7 0 0 0.3 0
Inventory 14.6 14.1 13.9 18.1 15.3 9.6 8.8 7.1 5.8 3.6 1.2 0 0 0 0 0 0 0 0 1.1 2.9 3.4 2.4 0.7 1.7 1.6 1.6 1.0 1.6 1.3 0.8 1.4 0 0 0.1 0
Other Current Assets 3.9 0.4 1.0 1.1 0.4 0.5 1.2 1.3 1.4 1.3 0.2 0.3 0.3 0.2 0.2 0.0 0.1 0.1 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1 1.1 0.7 0 0.0 0
Total Current Assets 78.7 89.4 105.8 123.3 62.6 76.5 92.9 104.3 113.6 126.7 123.3 47.2 57.9 68.2 78.3 86.5 92.5 99.1 107.8 115.7 122.5 79.1 75.6 84.9 81.8 85.8 91.9 96.8 103.0 111.6 119.9 33.5 39.1 39.3 39.7 1.6
Non-Current Assets
Property, Plant & Equipment 1.2 1.3 1.3 1.4 1.4 1.4 1.5 1.6 0.4 0.5 0.6 0.7 0.8 0.4 0.5 0.6 0.7 0.8 0.9 1.0 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.9 2.0 0.2 0.0 0 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
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
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0.2 0.2 0 0 0.2 0.2 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 0.3 0.3 0.3 0.4 1.5 0.5 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.3 0.3 0.3 0.2 0.3 0.4 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 (39.3) 0.0 (1.6)
Total Non-Current Assets 1.5 1.6 1.7 1.7 2.8 1.9 1.5 1.8 0.6 0.7 0.9 1.2 1.3 0.7 0.8 1.1 1.1 1.2 1.2 1.3 1.4 1.4 1.6 1.8 1.7 1.8 1.9 2.0 2.0 2.1 2.2 0.4 0.2 (39.3) 0.0 (1.6)
Total Assets 80.3 91.0 107.5 125.1 65.5 78.5 94.5 106.1 114.2 127.4 124.2 48.4 59.2 68.9 79.0 87.5 93.6 100.3 109.0 117.0 123.9 80.5 77.3 86.7 83.5 87.6 93.8 98.8 105.0 113.7 122.0 33.9 39.3 0 39.8 0
Current Liabilities
Account Payables 4.0 5.0 3.9 5.0 5.3 2.7 4.0 3.4 1.2 1.6 1.5 1.0 1.0 0.4 0.5 0.4 0.5 0.8 1.7 0.8 0.8 0.7 1.1 0.5 1.4 0.2 0.6 1.7 2.4 1.5 1.6 1.0 0.9 0 1.5 0
Short-Term Debt 0.3 0 0 0.2 0.2 0.2 0.2 0.2 0.3 0 0 10.5 10.4 10.2 9.8 10.3 7.8 5.3 2.4 0.4 0.4 0.4 0 0.4 5.0 4.4 2.8 3.2 2.2 1.3 0.3 0 0 0 0 0
Deferred Revenue 0 0.9 0 0 0 0 0 0 5.1 0 0 0 0 0 4.0 3.5 3.5 0 0 0 0 0 0 0 (0.4) 5.1 2.6 1.9 2.3 2.7 3.1 0 0 0 0 0
Other Current Liabilities 12.0 3.2 5.6 4.1 4.1 0.0 0.0 0.2 2.2 0.3 0.0 3.0 2.2 2.4 2.9 0.5 0.6 2.4 0.0 3.8 3.0 2.3 0.0 4.1 4.3 0.9 0.2 0.1 0.1 0.2 0.2 0.0 0.0 0 0.0 0
Total Current Liabilities 20.4 16.3 14.9 15.3 12.9 12.3 13.1 11.0 6.6 7.7 7.4 17.2 15.5 14.2 14.8 14.2 11.9 9.6 9.3 7.2 5.9 4.7 5.2 8.1 13.5 10.1 6.7 7.4 7.5 5.8 5.2 4.8 4.7 0 3.7 0
Non-Current Liabilities
Long-Term Debt 52.2 51.0 51.4 51.1 40.0 39.4 38.8 38.3 37.7 37.3 36.8 0 2.5 4.9 7.4 9.8 12.2 14.5 16.9 19.2 19.1 19.0 18.9 18.8 5.1 5.6 6.8 6.4 7.3 8.2 9.1 9.4 9.3 0 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 29.0 27.7 26.9 26.8 2.1 1.0 4.0 6.4 6.4 6.6 7.5 0 0.4 0.4 0.4 0.3 0.3 0.3 0.2 0.2 0.1 0.9 0.8 0.8 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.4 0 73.1 0
Total Non-Current Liabilities 81.1 79.8 79.3 79.1 43.3 41.6 44.1 46.0 44.1 43.8 44.3 0.1 3.2 5.3 7.7 10.2 12.7 15.1 17.6 19.9 19.9 20.7 20.7 20.7 6.5 7.1 8.3 8.0 9.0 9.9 10.8 9.4 9.7 0 73.1 0
Total Liabilities 101.6 96.1 94.2 94.4 56.2 53.9 57.3 57.0 50.7 51.6 51.8 17.3 18.7 19.5 22.6 24.4 24.6 24.8 26.9 27.1 25.9 25.4 25.9 28.8 20.0 17.2 15.0 15.4 16.4 15.7 16.1 14.3 14.4 0 76.8 0
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
Retained Earnings (404.3) (386.2) (366.5) (347.6) (312.5) (295.5) (281.3) (267.5) (251.9) (237.7) (226.5) (217.3) (207.1) (197.4) (189.7) (182.4) (175.8) (168.8) (161.7) (153.9) (144.8) (136.5) (129.5) (118.6) (112.4) (105.2) (96.5) (91.4) (85.6) (75.7) (67.0) (60.1) (54.6) 0 (43.2) 0
Accumulated Other Comprehensive Income 0 0 0 0 0 0 (0.0) (0.0) (0.0) 0.0 0.0 0 (0.0) (0.0) (0.0) 0 0 (0.0) 0.0 0.0 (0.1) (0.1) (0.1) (0.9) (0.8) 0 (0.6) (0.5) (0.4) (0.3) (0.0) (0.0) 0 (37.1) (0.0) (18.2)
Total Stockholders' Equity (21.3) (5.1) 13.3 30.7 9.2 24.6 37.2 49.1 (251.9) (237.7) (226.5) 31.1 40.5 49.4 56.5 63.1 69.0 75.5 82.2 89.8 98.1 55.1 51.4 57.9 63.5 70.4 78.7 83.4 88.6 97.9 106.0 19.7 24.9 36.0 (37.1) (0.2)
Total Liabilities & Equity 80.3 91.0 107.5 125.1 65.5 78.5 94.5 106.1 (201.2) (186.2) (174.8) 48.4 59.2 68.9 79.0 87.5 93.6 100.3 109.0 117.0 123.9 80.5 77.3 86.7 83.5 87.6 93.8 98.8 105.0 113.7 122.0 33.9 39.3 36.0 39.8 (0.2)
Debt Metrics
Total Debt 52.4 52.4 52.7 52.5 41.4 40.8 40.3 39.8 38.0 37.7 37.4 11.2 13.7 15.5 17.6 20.1 20.2 20.7 20.2 20.2 20.2 20.2 20.3 20.3 11.2 11.3 11.3 11.4 11.4 11.4 11.3 9.4 9.3 0 0 0
Net Debt 11.6 (5.2) (23.0) (39.0) 2.9 (17.6) (6.5) 4.8 (33.3) (37.8) (33.7) (30.1) (27.5) (36.2) (56.6) (59.2) (54.8) (55.2) (85.1) (24.1) (58.6) (55.1) (52.5) (63.5) (68.2) (72.3) (78.3) (83.9) (89.4) (97.9) (107.0) (22.1) (28.6) 39.3 (39.3) 1.6
Metric 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 (18.0) (19.7) (18.8) (35.1) (17.1) (14.1) (13.8) (15.6) (14.2) (11.2) (9.2) (10.2) (9.7) (7.7) (7.3) (6.6) (7.1) (7.1) (7.8) (9.0) (8.3) (7.1) (10.8) (6.2) (7.3) (8.7) (5.1) (5.8) (9.8) (8.7) (6.9) (5.5) (6.5) (4.9) (5.3) (9.1) (5.0) (5.0)
Depreciation & Amortization 0.1 0.1 0.0 (0.1) 0.1 0.1 0.1 0.3 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 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
Stock-Based Compensation 1.5 1.3 1.3 1.2 1.5 1.4 1.4 1.3 1.2 1.0 0.7 0.8 0.7 0.6 0.6 0.6 0.6 0.5 0.1 0.7 0.6 0.5 0.4 0.3 0.3 0.4 0.5 0.6 0.5 0.6 0.4 0.2 0.2 0.1 0.1 0.1 0.3 0.3
Change in Working Capital (2.5) (0.2) 0.2 (4.3) (6.5) (2.5) (0.5) 0.7 (1.2) (5.3) (2.5) 1.0 1.6 (0.5) (0.7) 0.5 (0.1) (2.3) (1.8) 3.2 1.5 (1.4) (4.7) 0.1 2.8 2.1 (1.3) (0.4) 0.7 (1.1) 0.5 (0.7) 0.1 0.0 (1.5) 0.0 (0.1) (0.1)
Other Non-Cash Items 2.8 1.5 2.2 20.9 1.8 (2.6) (0.8) 0.6 0.5 (1.0) (1.0) 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.2 1.4 4.9 1.7 1.7
Operating Cash Flow (16.1) (17.1) (15.2) (17.4) (20.2) (17.7) (15.2) (13.5) (14.1) (16.5) (11.8) (8.2) (7.2) (7.4) (7.1) (5.2) (6.3) (8.6) (9.2) (4.8) (6.0) (7.7) (14.8) (5.6) (3.9) (6.1) (5.8) (5.5) (8.5) (9.1) (5.9) (5.9) (6.1) (4.7) (5.3) (4.0) (3.1) (3.1)
Investing Activities
Capital Expenditure 0 0 (0.0) (0.0) 0 0 (0.0) 0 (0.0) 0 (0.0) (0.0) 0 (0.0) (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
Acquisitions 0 0 0 0 0 0 0 0 (9.4) 0 0 (10.8) 0 0 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 (38.9) (11.7) 0 (46.9) (0.0) (7.9) (12.8) 0 (1.0) (4.0) (4.0) (2.0) (29.7) 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 29.3 26.5 16 21.1 7 3.9 10.8 7 0 4.5 10.6 9.4 16.7 38.7 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 9.4 7 0.0 10.8 (0.9) (12.8) 0.0 (0.0) 5.4 12.7 36.7 (29.7) (40.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investing Cash Flow 0 0 (0.0) (0.0) 0.0 29.3 26.5 (22.9) 9.4 7 (43.0) 10.8 (0.9) (12.8) 4.5 9.5 5.4 12.7 36.7 (29.7) (40.5) 0 0 0 0 0 0.0 0 (0.0) 0 (0.0) (0.2) (0.0) 0 0 (0.0) 0 0
Financing Activities
Net Debt Issuance 0 (1.0) 0 (4.2) 0 0 0 0 0 0 37.3 (2.5) (2.5) (2.5) 0 0 0 0 0 0 0 0 (0.0) 0 0 0 (0.1) 0 0 0 (0.4) (0.0) 0 0 0 5.2 0 0
Stock Repurchased 0 0 0 (5,544.9) 5,545.0 (0.2) 0 4,722.1 0 0 0 0 0 0 0.1 0 0 (0.1) 0 (0.1) 0 (0.1) 0 0 0 0 (0.0) 0 0 0 0 0 (0.0) 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (0.6) 0 52.9 21.1 0 (0.2) (0.3) 0.1 0.3 0 (0.5) 0.0 0.1 0.0 (2.5) 0 0 0.0 0.0 0 (0.2) 0.1 0.2 9.6 0 0.0 0 (0.0) 0.0 0.1 0.1 0.0 9.7 (0.0) 40.6 (0.0) 3.7 3.7
Financing Cash Flow (0.6) (1.0) (0.6) 70.4 0.3 0.0 0.5 0.1 0.6 13.7 84.6 (2.5) (2.4) (2.5) (2.5) 0 0 (0.1) 0.0 (0.1) 50.0 10.5 3.9 9.7 0 0.0 (0.1) (0.0) 0.0 0.1 92.4 (0.0) 9.7 (0.0) 40.6 5.2 3.7 3.7
Cash Position
Net Change in Cash (16.7) (18.1) (15.8) 53.0 (19.9) 11.6 11.8 (36.3) (4.1) 4.2 29.8 0.1 (10.5) (22.6) (5.1) 4.4 (0.9) 4.0 27.5 (34.6) 3.5 2.7 (10.9) 4.1 (3.9) (6.1) (5.8) (5.5) (8.5) (9.0) 86.5 (6.1) 3.5 (4.8) 35.4 1.1 0.6 0.6
Cash at Beginning 57.5 75.7 91.5 38.5 58.4 46.8 35.0 71.3 75.5 71.2 41.5 41.4 51.8 74.5 79.5 75.2 76.0 72.0 44.5 79.0 75.5 72.8 83.7 79.6 83.6 89.7 95.5 101.0 109.5 118.5 32.0 38.1 34.5 39.3 3.9 2.8 2.2 0
Cash at End 40.8 57.5 75.7 91.5 38.5 58.4 46.8 35.0 71.3 75.5 71.2 41.5 41.4 51.8 74.5 79.5 75.2 76.0 72.0 44.5 79.0 75.5 72.8 83.7 79.6 83.6 89.7 95.5 101.0 109.5 118.5 32.0 38.1 34.5 39.3 3.9 2.8 0.6
Free Cash Flow (16.1) (17.1) (15.2) (17.4) (20.2) (17.7) (15.2) (13.5) (14.1) (16.5) (11.8) (8.2) (7.2) (7.4) (7.1) (5.2) (6.3) (8.6) (9.2) (4.8) (6.0) (7.7) (14.8) (5.6) (3.9) (6.1) (5.8) (5.5) (8.5) (9.1) (5.9) (6.1) (6.1) (4.7) (5.3) (4.0) (3.1) (3.1)
Key Metrics 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
Income Statement
Revenue 16.0 11.8 12.2 10.0 8.1 6.1 6.1 3.8 1.6 2.1 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
Gross Profit 11.0 8.3 8.2 6.7 5.8 4.3 4.3 2.7 1.3 1.5 (0.1) (0.1) (0.1) (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
Operating Income (14.3) (17.8) (16.3) (18.1) (14.4) (15.9) (15.3) (14.8) (13.7) (11.6) (9.5) (10.0) (9.4) (7.2) (6.7) (5.9) (6.5) (6.7) (7.2) (8.4) (7.7) (6.6) (10.4) (6.3) (7.3) (8.8) (5.2) (5.8) (9.9) (8.7) (6.7) (5.2) (6.5) (5.0) (4.0) (5.8) (4.1) (4.1)
Net Income (18.0) (19.7) (18.8) (35.1) (17.1) (14.1) (13.8) (15.6) (14.2) (12.8) (9.8) (10.3) (10.0) (8.2) (7.3) (6.6) (7.1) (7.1) (7.8) (9.0) (8.3) (7.1) (10.8) (6.2) (7.3) (8.7) (5.1) (5.8) (9.8) (8.7) (6.9) (5.5) (6.5) (4.9) (5.3) (9.1) (5.0) (5.0)
EPS (Diluted) -0.34 -0.37 -0.42 -0.75 -0.44 -0.36 -0.36 -0.40 -0.37 -0.34 -0.31 -0.38 -0.36 -0.30 -0.27 -0.24 -0.26 -0.26 -0.28 -0.33 -0.36 -0.35 -0.58 -0.33 -0.39 -0.47 -0.27 -0.31 -0.53 -0.47 -0.80 -0.31 -0.58 -0.44 -0.47 -8.52 -5.65 -5.65
Balance Sheet
Cash & Equivalents 40.8 57.5 75.7 91.5 38.5 58.4 46.8 35.0 71.3 75.5 71.1 41.3 41.2 51.6 74.3 79.3 75.0 75.8 105.3 44.3 78.9 75.3 72.8 83.7 79.5 83.6 89.7 95.3 100.8 109.3 118.3 31.4 37.9 (39.3) 39.3 (1.6)
Total Assets 80.3 91.0 107.5 125.1 65.5 78.5 94.5 106.1 114.2 127.4 124.2 48.4 59.2 68.9 79.0 87.5 93.6 100.3 109.0 117.0 123.9 80.5 77.3 86.7 83.5 87.6 93.8 98.8 105.0 113.7 122.0 33.9 39.3 0 39.8 0
Total Debt 52.4 52.4 52.7 52.5 41.4 40.8 40.3 39.8 38.0 37.7 37.4 11.2 13.7 15.5 17.6 20.1 20.2 20.7 20.2 20.2 20.2 20.2 20.3 20.3 11.2 11.3 11.3 11.4 11.4 11.4 11.3 9.4 9.3 0 0 0
Stockholders' Equity (21.3) (5.1) 13.3 30.7 9.2 24.6 37.2 49.1 (251.9) (237.7) (226.5) 31.1 40.5 49.4 56.5 63.1 69.0 75.5 82.2 89.8 98.1 55.1 51.4 57.9 63.5 70.4 78.7 83.4 88.6 97.9 106.0 19.7 24.9 36.0 (37.1) (0.2)
Cash Flow
Operating Cash Flow (16.1) (17.1) (15.2) (17.4) (20.2) (17.7) (15.2) (13.5) (14.1) (16.5) (11.8) (8.2) (7.2) (7.4) (7.1) (5.2) (6.3) (8.6) (9.2) (4.8) (6.0) (7.7) (14.8) (5.6) (3.9) (6.1) (5.8) (5.5) (8.5) (9.1) (5.9) (5.9) (6.1) (4.7) (5.3) (4.0) (3.1) (3.1)
Capital Expenditure 0 0 (0.0) (0.0) 0 0 (0.0) 0 (0.0) 0 (0.0) (0.0) 0 (0.0) (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
Free Cash Flow (16.1) (17.1) (15.2) (17.4) (20.2) (17.7) (15.2) (13.5) (14.1) (16.5) (11.8) (8.2) (7.2) (7.4) (7.1) (5.2) (6.3) (8.6) (9.2) (4.8) (6.0) (7.7) (14.8) (5.6) (3.9) (6.1) (5.8) (5.5) (8.5) (9.1) (5.9) (6.1) (6.1) (4.7) (5.3) (4.0) (3.1) (3.1)