Trulieve Cannabis Corp. logo TCNNF - Trulieve Cannabis Corp.

Price: -- -- | CONSENSUS: Buy DETAILS
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| PRICE TARGET: $47.21 DETAILS
HIGH: $65.00
LOW: $18.00
MEDIAN: $52.92
CONSENSUS: $47.21
UPSIDE: 529.47%
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
Revenue
Revenue 282.8 297.7 288.2 302.1 297.8 301.1 284.3 303.4 297.6 287.0 275.2 281.8 289.1 302.2 300.8 320.3 318.3 305.3 224.1 215.1 193.8 168.4 136.3 120.8 96.1 79.7 70.7 57.9 44.5 35.9 28.3 23.3 15.2 13.2 3.4 2.2 1.6 0 0
Cost of Revenue 144.4 149.7 118.3 119.2 114.5 114.1 111.0 121.8 123.8 133.1 132.3 140.2 139.2 152.5 132.8 138.1 140.2 172.9 70.1 70.6 58.6 4.4 50.9 46.5 33.3 (28.6) (39.4) (45.9) 4.4 2.2 (7.4) 3.0 0.5 6.0 0.2 5.3 2.2 0 0
Gross Profit 138.4 148.0 169.9 182.9 183.2 187.0 173.3 181.6 173.8 153.9 142.9 141.6 149.9 149.7 168.0 182.2 178.2 132.4 153.9 144.5 135.3 164.0 85.4 74.3 62.7 108.2 110.1 103.8 40.1 33.7 35.8 20.3 14.7 7.3 3.1 (3.0) (0.6) 0 0
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
SG&A Expenses 104.9 126.3 99.0 101.1 118.8 157.9 148.6 102.6 101.3 96.3 93.9 96 101.7 125.8 113.6 108.9 106.4 117.0 79.9 61.5 57.3 56.2 37.9 33.1 28.3 23.4 18.0 14.8 11.9 10.4 8.0 6.0 4.7 0.0 0.0 0.3 1.0 0.0 0.0
Other Expenses (8.8) 0 28.6 29.2 31.1 27.8 24.0 29.3 (2.7) (11.6) 11.2 2 30.4 30.7 30.2 30.9 29.3 0.8 0.1 0.3 (0.0) (29.9) (10.7) (5.0) 4.9 (5.7) 5.1 (0.0) 1.5 0.5 0.3 0 0 (0.0) 0 0 0.0 0.0 0.0
Operating Expenses 96.1 126.3 127.6 130.3 149.9 185.7 172.7 130.7 129.1 123.5 120.8 122.1 132.1 156.5 143.8 139.8 135.7 145.3 87.7 68.2 62.7 57.7 42.0 36.8 31.6 25.8 20.6 16.6 13.4 10.9 8.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Operating Income
Operating Income 42.3 21.7 42.2 52.6 33.3 1.3 0.6 49.8 46.1 29.2 23.3 (291.3) 22.7 (8.4) 24.7 38.0 43.4 (18.2) 66.3 76.3 72.6 106.3 43.4 37.5 31.1 82.5 89.5 87.2 26.8 22.8 27.4 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Interest Expense 13.1 14.9 16.1 16.4 16.3 14.6 17.5 15.4 14.7 20.6 20.8 18.9 21.2 21.2 17.7 18.1 17.9 14.1 6.1 6.6 7.9 0.1 5.4 5.3 5.9 5.8 3.9 1.9 1.2 0.7 0.4 0 0 0 0 0 0 0 0
Interest Income 2.6 3.5 4.4 3.6 3.1 3.2 4.2 4.0 3.3 6.2 0 1.3 1.1 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
Profitability
EBITDA 85.4 62.2 74.8 98.4 79.8 23.1 49.2 96.1 90.4 73.6 78.6 (243.1) 68.9 39.1 21.6 92.1 73.8 23.6 81.1 88.7 83.2 86.2 65.3 58.0 47.2 83.5 99.1 90.7 31.6 24.1 26.3 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
EBIT 42.3 17.9 45.4 55.3 36.6 (10.7) 4.6 52.0 46.6 29.5 34.6 (289.3) 22.3 (7.9) (26.5) 44.6 30.9 (17.2) 66.4 76.6 72.6 76.4 59.5 52.5 42.5 76.7 94.6 87.2 29.2 24.1 26.3 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Income Before Tax 24.9 3.0 29.3 38.9 20.3 (12.9) (12.8) 36.5 31.9 8.8 13.7 (308.3) (30.7) (30.8) (48.8) 20.7 9.8 (31.3) 60.2 70.0 64.6 76.3 26.3 25.7 29.2 70.9 90.8 85.2 25.5 22.2 25.7 (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) (0.0)
Income Tax Expense 21.6 48.6 53.0 54.7 52.5 47.6 47.4 47.2 55.4 45.4 36.6 34 35 45.1 28.2 44.8 42.3 40.8 41.6 29.1 34.5 38.6 21.6 19.2 15.2 25.4 30.5 27.7 10.8 11.4 8.2 0 0 2.4 0 0 0 0 0
Net Income 2.4 (43.6) (26.5) (13.8) (32.9) (59.8) (60.2) (12.0) (23.1) (33.4) (25.4) (403.8) (65.7) (75.9) (77.0) (24.0) (32.5) (71.5) 18.6 40.9 30.1 37.7 4.7 6.6 14.0 45.5 60.3 57.5 14.7 10.7 17.5 (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) (0.0)
Per Share Data
EPS (Basic) 0.01 -0.23 -0.14 -0.07 -0.17 -0.31 -0.33 -0.05 -0.12 -0.18 -0.13 -2.14 -0.35 -0.40 -0.41 -0.13 -0.17 -0.40 0.15 0.33 0.25 0.31 0.16 0.17 0.21 0.41 0.55 0.52 0.13 0.10 0.18 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00
EPS (Diluted) 0.01 -0.23 -0.14 -0.07 -0.17 -0.31 -0.33 -0.05 -0.12 -0.18 -0.13 -2.14 -0.35 -0.40 -0.41 -0.13 -0.17 -0.38 0.14 0.31 0.24 0.30 0.15 0.16 0.20 0.40 0.55 0.50 0.13 0.10 0.18 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00
Shares Outstanding 192.5 191.7 191.3 191.2 191.1 190 190.2 219.9 189.5 189.0 188.9 189.1 188.9 188.8 186.6 187.2 187.1 180.5 128.1 125.6 119.9 119.9 112.0 111.6 110.3 110.3 110.2 110.1 110.1 110.1 99.3 109.8 109.8 109.8 109.8 109.8 109.8 109.8 109.8
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 Q1 2016 Q4
Current Assets
Cash & Cash Equivalents 352.9 255.1 449.2 392.6 328.5 238.8 237.7 355.2 320.3 201.4 192.2 152.4 188.1 212.3 114.5 181.4 267.2 230.6 213.6 289.2 162.4 146.7 193.4 150.3 100.8 91.8 31.0 54.0 20.6 24.4 42.1 0.0 0.0 0.0 0.0 (0.1) 0.0
Short-Term Investments 0 0 0 0 0 60.4 80.2 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 0.1 0.1 0.3 0.1
Net Receivables 22.2 20.2 12.1 21.2 23.4 23.0 16.6 7.5 5.9 6.7 6.9 7.0 8.0 7.2 11.3 11.9 23.0 20.2 8.5 3.8 2.6 0.3 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0 0 0
Inventory 242.3 241.9 243.3 241.5 239.3 231.4 220.9 207.6 209.4 213.1 229.9 252.8 297.6 297.8 301.2 270.2 236.4 212.2 133.9 112.6 103.9 98.3 240.0 252.3 269.1 271.2 206.8 134.6 67.7 53.9 41.6 23.6 0 12.0 0 0 0
Other Current Assets 35.6 26.3 51.9 33.7 34.1 28.0 28.5 37.1 32.2 38.5 36.1 37.0 30.8 92.3 13.3 0.6 36.1 23.9 4.0 8.2 0 4.3 0 0 0 6.9 0 0 0 0 0 0.0 0 0.0 0.0 0 0.0
Total Current Assets 653.0 561.7 756.4 711.4 649.4 604.6 603.0 631.1 585.3 477.3 486.7 474.8 574.2 593 492.6 530.0 593.3 524.4 385.7 442.1 294.2 265.1 446.7 413.7 384.5 369.9 242.3 192.5 91.1 80.8 86.1 0.0 0.1 0.1 0.1 0.1 0.1
Non-Current Assets
Property, Plant & Equipment 852.0 837.2 865.6 881.1 891.6 899.4 883.2 839.2 827.3 830.8 844.9 870.3 954.9 974.5 971.7 1,030.7 998.2 972.7 605.3 500.4 433.6 382.8 303.4 251.0 222.7 189.2 166.0 145.8 119.3 70.8 53.0 36.9 0 19.3 0 0 0
Goodwill 483.9 483.0 483.9 483.9 483.9 483.9 483.9 483.9 483.9 483.9 483.9 483.9 791.5 791.5 791.5 789.9 789.9 765.4 111.7 71.1 70.2 74.1 7.3 7.3 7.3 7.3 8.7 8.7 0 0 0 0 0 0 0 0 0
Intangible Assets 780.8 796.9 815.3 832.4 848.8 859.5 873.3 887.3 901.7 917.2 934.6 951.5 967.4 1,012.6 1,027.1 1,079.3 1,098.3 1,118.0 161.3 123.1 92.0 90.1 22.0 22.5 23.0 23.5 24.0 24.6 9.2 9.4 1 1 0 1 0 0 0
Long-Term Investments 0.5 0.4 8.0 0.5 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 0 0 0 0 0
Other Non-Current Assets 11.9 11.9 12.3 12.5 13.5 22.9 30.8 23.4 21.1 19.8 25.1 28.3 28.4 27.4 38.1 34.4 46.2 30.5 12.1 9.5 7.5 3.9 6.7 3.1 2.6 0.9 1.1 1.0 1.0 1.1 0 1 (1.4) 0 0 (0.1) 0
Total Non-Current Assets 2,129.0 2,186.9 2,185.2 2,210.5 2,238.3 2,265.7 2,271.2 2,233.8 2,234.0 2,251.7 2,288.5 2,334 2,742.2 2,806 2,828.3 2,934.3 2,932.6 2,886.5 890.3 704.2 603.3 551.0 339.5 283.9 255.7 221.0 199.8 180.1 129.5 81.3 54.0 38.9 (1.4) 20.3 0 (0.1) 0
Total Assets 2,781.9 2,748.6 2,941.6 2,921.8 2,887.6 2,870.3 2,874.2 2,864.9 2,819.3 2,729.1 2,775.2 2,808.7 3,316.4 3,399 3,321.0 3,464.3 3,525.9 3,410.9 1,276.0 1,146.3 897.5 816.1 786.2 697.7 640.1 590.9 442.2 372.6 220.6 162.1 140.1 0.0 0.1 0.1 0.1 0 0.1
Current Liabilities
Account Payables 79.2 82.5 81.3 79.0 91.1 20.2 96.1 87.2 82.8 28.2 86.4 75.5 91.1 15.9 87.8 83.9 19.0 14.8 48.1 31.8 29.5 9.2 24.1 14.1 18.7 10.0 17.0 7.9 7.8 10.5 7.8 0.1 0.1 0.1 0.1 0 0.1
Short-Term Debt 31.3 30.2 3.7 3.7 3.5 3.4 3.3 3.9 3.8 3.8 136.0 134.9 9.8 12.5 4.8 9.5 11.4 10.1 18 16.7 2 14.0 14.0 2.2 2.5 2.9 15.2 15.4 6.9 7.4 5.1 5.0 0 2.4 0 0 0
Deferred Revenue 10.0 9.6 8.9 8.4 8.7 8.0 6.7 0 2.1 0 3.6 5.8 5.1 9.5 6.4 6.4 6.5 7.2 4.1 6.2 6.8 7.2 4.6 3.8 2.9 2.4 1.6 2.2 1.9 1.4 0.6 (5.0) 0 (2.4) 0 0 0
Other Current Liabilities 3.7 4.4 4.7 7.7 9.1 (2.4) 8.1 12.1 10.7 14.7 10.7 11.6 67.8 101.8 37.0 52.3 123.6 13.0 18.8 20.0 61.7 32.9 50.0 77.2 46.7 33.2 12.3 35.7 25.7 16.8 10.2 (4.8) 0.3 (2.1) 0.3 0 0.2
Total Current Liabilities 124.2 126.7 124.1 123.8 136.7 138.5 136.7 123.8 117.2 114.8 251.8 240.6 188.3 209.7 150.3 165.4 237.8 168.9 94.5 76.7 100.9 76.0 95.1 100.1 73.6 56.7 49.1 63.2 43.7 34.7 23.1 0.4 0.4 0.4 0.4 0 0.3
Non-Current Liabilities
Long-Term Debt 286.7 334.9 473.8 474.2 476.4 476.8 477.2 478.3 479.7 479.1 455.5 511.6 640.0 635.9 548.2 542.4 541.2 469.4 119.5 120.0 220.3 121.2 120.4 131.7 131.0 38.9 63.3 62.9 46.8 12.6 14.8 27.1 0 12.1 0 0 0
Deferred Tax Liabilities 169.8 235.1 181.9 186.6 191.9 196.5 204.2 211.1 217.0 207.0 205.4 211.9 216.2 224.1 0 237.6 243.4 0 40.1 29.8 22.1 23.6 0 47.7 52.2 55.4 49.2 32.2 12.1 9.2 9.3 0 0 0 0 0 0
Other Non-Current Liabilities 743.6 605.8 665.5 606.9 544.2 488.7 430.0 378.0 323.9 229.0 129.1 80.3 51.8 93.8 243.7 9.8 11.5 274.3 6.4 4.1 26.0 25.8 42.0 0 0 152.1 0 0 (18.2) 10.5 10.2 (27.1) 0 (12.1) 0 0 0
Total Non-Current Liabilities 1,508.5 1,481.0 1,631.2 1,588.5 1,532.1 1,482.7 1,429.1 1,364.7 1,311.1 1,205.6 1,082.7 1,106.1 1,262.1 1,261.6 1,159.8 1,178.8 1,168.9 1,094.6 358.9 313.3 311.0 292.2 286.5 281.6 269.0 251.8 156.3 133.8 58.8 23.1 25.0 32.4 0 15.2 0 0 0
Total Liabilities 1,632.6 1,607.7 1,755.3 1,712.4 1,668.8 1,621.2 1,565.8 1,488.5 1,428.3 1,320.4 1,334.5 1,346.7 1,450.4 1,471.3 1,310.1 1,344.2 1,406.7 1,263.5 453.4 390.1 411.9 368.2 381.6 381.6 342.6 308.5 205.3 197.0 102.6 57.9 48.1 0.4 0.4 0.4 0.4 0 0.3
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 0 157.2 74.0 62.6 62.6 62.6 61.0 61.0 61.0 58.6 0.4 0.4 0.4 0.4 0 0.4
Retained Earnings (909.7) (910.5) (869.2) (842.4) (828.6) (795.7) (736.0) (675.7) (663.7) (640.6) (607.2) (581.8) (178) (113.8) (31.3) 83.3 105.7 137.7 209.3 190.6 149.8 119.7 230.1 225.3 218.8 204.8 174.3 114.0 56.5 42.6 31.9 (0.8) (0.7) (0.7) (0.7) 0 (0.7)
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.7 44.4 0 0 0 0 0 0 0.6 0.6 15.6 1.5 0.0 0.0 0.0 0.0 (0.1) 0.0
Total Stockholders' Equity 1,171.6 1,159.1 1,203.8 1,225.0 1,232.1 1,261.3 1,312.0 1,380.3 1,390.4 1,414.5 1,445.2 1,466.1 1,871 1,931.2 2,010.4 2,120.7 2,118.3 2,145.8 822.6 756.2 485.6 447.9 404.6 316.1 297.6 282.4 236.8 175.6 118.1 104.2 92.0 (0.3) (0.3) (0.3) (0.3) (0.1) (0.2)
Total Liabilities & Equity 2,781.9 2,748.6 2,941.6 2,921.8 2,887.6 2,870.3 2,874.2 2,864.9 2,819.3 2,729.1 2,775.2 2,808.7 3,316.4 3,399 3,321.0 3,464.3 3,525.9 3,410.9 1,276.0 1,146.3 897.5 816.1 786.2 697.7 640.1 590.9 442.2 372.6 220.6 162.1 140.1 0.0 0.1 0.1 0.1 (0.1) 0.1
Debt Metrics
Total Debt 630.8 670.3 813.1 823.7 823.8 824.5 820.7 800.1 793.9 792.6 902.9 967.4 1,023.5 1,029.3 941.6 960.6 943.9 859.0 340.0 304.3 176.7 168.6 265.5 242.6 225.1 204.2 126.9 121.1 53.6 21.0 20.5 32.1 0 14.5 0 0 0
Net Debt 277.9 415.2 363.9 431.1 495.3 585.7 583.0 445.0 473.6 591.2 710.7 815 835.4 817 827.1 779.1 676.7 628.4 126.4 15.1 14.3 21.9 72.1 92.3 124.3 112.4 95.9 67.1 33.1 (3.4) (21.6) 32.1 (0.0) 14.4 (0.0) 0.1 (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
Operating Activities
Net Income 2.4 (44.9) (31.4) (16.1) (31.2) (59.8) (61.9) (12.3) (24.8) (34.8) (25.8) (406.9) (65.6) (81.2) (115.1) (24.0) (32.5) (72.1) 18.6 40.9 30.1 37.7 4.7 6.6 14.0 45.5 60.3 57.5 14.7 10.7 32.3 (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0)
Depreciation & Amortization 29.7 44.3 1.9 43.1 43.2 45.3 44.6 44.2 43.8 44.2 44.0 46.3 46.6 47.0 48.2 47.5 42.9 40.8 14.7 12.0 10.7 9.8 7.4 6.8 6.1 6.8 4.4 3.6 2.4 1.2 0.9 0.6 0.4 0.2 0.3 0.0 0.0 0
Stock-Based Compensation 4.1 0 5.8 6.8 3.9 4.6 5.5 5.0 5.2 3.2 4.5 0.5 2.4 3.6 4.3 5.7 4.6 7.0 0.7 0.7 0.7 0.6 0.5 0.5 1.2 0 0 0 0 15.0 0 0 0 0 0 0 0 0
Change in Working Capital 10.7 52.4 54.3 46.5 35.2 47.9 48.0 37.7 101.3 110.2 77.9 (10.4) (3.7) 69.2 (50.4) (88.9) 14.4 (29.4) (8.9) (66.3) 19.7 (61.3) (23.7) 38.1 9.9 (93.6) (64.1) (51.8) (6.8) (5.2) (17.2) 0.0 0.0 (0.0) 0.0 0.0 0.0 0.0
Other Non-Cash Items 16.9 12.2 50.9 11.0 4.2 0.0 0.4 3.3 2.1 7.2 (0.7) 351.4 28.6 8.8 112.6 17.9 15.8 15.7 0.8 1.9 0.7 30.6 12.5 5.7 (3.3) 48.5 (4.0) 0.0 0.0 1.0 2.1 0.0 0.0 0.0 0.0 (0.0) (0.0) 0.0
Operating Cash Flow 55.7 60.1 76.8 86.1 50.7 30.7 30.3 71.3 139.2 131.5 93.4 (23.5) 0.4 55.0 (21.6) (55.4) 45.1 (62.2) 25.9 (11.2) 60.4 26.0 (4.2) 53.3 24.6 7.2 (3.3) 9.3 10.3 7.8 17.2 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Investing Activities
Capital Expenditure (13.5) (3.4) (7.7) (16.2) (16.9) (50.3) (50.2) (33.2) (20.5) (12.8) (8.8) (14.0) (19.9) (27.8) (43.1) (56.7) (56.9) (98.4) (81.2) (73.1) (53.5) (85.2) (34.6) (13.6) (13.4) (19.4) (22.0) (20.3) (13.0) (18.1) (11.5) (12.0) (3.9) (0.9) (2.1) (1.2) (1.2) 0
Acquisitions 0 0 0 0 0 0 0.3 0 0 0 (7.2) 1.0 0 0.4 0 (0.3) (25.9) 73.4 (19.8) (10.2) 0.1 (27.9) 0 0 0 0.1 0 (19.9) 0 (7.7) 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 (0.6) 0 0 0 0 0 0 0 0 0 0 (2.2) 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) (0.4) 0 60.4 20 0 0 0 0 0 0 0 0 0 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 0.3 1.2 (2.7) 2.9 (0.1) (0.1) (94.8) (6.4) 1.5 5.6 3.9 6.5 1.0 (8.7) 0.5 4.5 1.2 47.5 0.0 (0.9) (1.0) (27.9) 0.0 0 0 17 3.5 (19.9) 0.0 (7.5) 0.0 0 0 0 0 0 0 0
Investing Cash Flow (13.2) (6.0) (15.4) (8.6) 43.4 (23.2) (131.5) (33.0) (19.0) (7.2) (5.0) (6.5) (18.8) (36.1) (42.6) (52.6) (83.8) 22.5 (101.0) (83.3) (53.4) (113.1) (34.6) (13.6) (13.4) (2.4) (18.5) (40.2) (13.0) (25.6) (11.5) (12.0) (3.9) (0.9) (2.1) (1.2) (1.2) (0.0)
Financing Activities
Net Debt Issuance 56.6 (253.5) (2.0) (3.6) (1.9) (3.9) (4.2) (4.0) (3.6) (114.2) (50.8) (3.5) (5.8) 86.8 (2.5) 3.1 72.4 68.7 (1.9) 2.4 2.6 10.4 9.0 2.9 12.9 56.0 (2.2) 64.4 (1.2) (0.2) (12.7) 10.2 5.0 0 2.6 0 0 0
Stock Repurchased 0 0 0.2 (0.1) (0.2) 0 0 (0.1) 0 (0.5) 0 0 0 (0.3) (0.1) 0 (0.2) (0.1) (0.4) (0.6) 0 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 (1.0) 1.1 0 0 0 0 0 (0.1) 0 0 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (1.8) (6.3) (2.8) (2.2) (2.4) (1.5) (13.2) (5.1) 2.1 (0.3) (0.4) 0 0 (0.6) 0.0 19.0 (0.2) (8.8) 1.3 218.1 6.9 30.1 0.0 11.5 0 0 1.0 0 0 0.4 48.4 0 0 0.1 0 2.1 2.1 0
Financing Cash Flow 54.8 (259.9) (4.8) (5.8) (4.5) (6.4) (16.4) (9.2) (1.6) (115.0) (51.3) (3.5) (5.8) 85.9 (2.5) 22.2 72.2 59.8 (0.6) 221.3 8.7 10.4 92.3 14.4 12.9 56.0 (1.2) 64.4 (1.2) 0.1 35.7 10.2 5.0 0.1 2.6 2.1 2.1 0
Cash Position
Net Change in Cash 97.3 (194.6) 56.6 71.6 89.6 1.1 (117.5) 29.2 118.9 9.1 38.9 (35.3) (23.6) 104.4 (67.0) (85.8) 33.6 20.1 (75.7) 126.8 15.7 (46.7) 43.1 49.5 9.0 60.8 (23.0) 33.5 (3.9) (17.7) 42.1 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Cash at Beginning 255.5 449.7 401.0 329.4 239.7 238.6 356.1 326.9 208.0 198.9 159.9 195.3 218.9 114.5 181.4 267.2 233.7 213.6 289.2 162.4 146.7 193.4 150.3 100.8 91.8 31.0 54.0 20.6 24.4 42.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Cash at End 352.9 255.1 457.6 401.0 329.4 239.7 238.6 356.1 326.9 208.0 198.9 159.9 195.3 218.9 114.5 181.4 267.2 233.7 213.6 289.2 162.4 146.7 193.4 150.3 100.8 91.8 31.0 54.0 20.6 24.4 42.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Free Cash Flow 42.2 56.7 69.1 69.9 33.9 (19.7) (19.9) 38.1 118.7 118.7 84.6 (37.5) (19.4) 27.2 (64.8) (112.2) (11.8) (160.6) (55.3) (84.3) 6.9 (59.2) (38.7) 39.6 11.2 (12.2) (25.3) (11.0) (2.7) (10.3) 5.7 (12.0) (3.9) (0.9) (2.1) (1.3) (1.3) (0.0)
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
Income Statement
Revenue 282.8 297.7 288.2 302.1 297.8 301.1 284.3 303.4 297.6 287.0 275.2 281.8 289.1 302.2 300.8 320.3 318.3 305.3 224.1 215.1 193.8 168.4 136.3 120.8 96.1 79.7 70.7 57.9 44.5 35.9 28.3 23.3 15.2 13.2 3.4 2.2 1.6 0 0
Gross Profit 138.4 148.0 169.9 182.9 183.2 187.0 173.3 181.6 173.8 153.9 142.9 141.6 149.9 149.7 168.0 182.2 178.2 132.4 153.9 144.5 135.3 164.0 85.4 74.3 62.7 108.2 110.1 103.8 40.1 33.7 35.8 20.3 14.7 7.3 3.1 (3.0) (0.6) 0 0
Operating Income 42.3 21.7 42.2 52.6 33.3 1.3 0.6 49.8 46.1 29.2 23.3 (291.3) 22.7 (8.4) 24.7 38.0 43.4 (18.2) 66.3 76.3 72.6 106.3 43.4 37.5 31.1 82.5 89.5 87.2 26.8 22.8 27.4 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Net Income 2.4 (43.6) (26.5) (13.8) (32.9) (59.8) (60.2) (12.0) (23.1) (33.4) (25.4) (403.8) (65.7) (75.9) (77.0) (24.0) (32.5) (71.5) 18.6 40.9 30.1 37.7 4.7 6.6 14.0 45.5 60.3 57.5 14.7 10.7 17.5 (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 (0.0) (0.0)
EPS (Diluted) 0.01 -0.23 -0.14 -0.07 -0.17 -0.31 -0.33 -0.05 -0.12 -0.18 -0.13 -2.14 -0.35 -0.40 -0.41 -0.13 -0.17 -0.38 0.14 0.31 0.24 0.30 0.15 0.16 0.20 0.40 0.55 0.50 0.13 0.10 0.18 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00
Balance Sheet
Cash & Equivalents 352.9 255.1 449.2 392.6 328.5 238.8 237.7 355.2 320.3 201.4 192.2 152.4 188.1 212.3 114.5 181.4 267.2 230.6 213.6 289.2 162.4 146.7 193.4 150.3 100.8 91.8 31.0 54.0 20.6 24.4 42.1 0.0 0.0 0.0 0.0 (0.1) 0.0
Total Assets 2,781.9 2,748.6 2,941.6 2,921.8 2,887.6 2,870.3 2,874.2 2,864.9 2,819.3 2,729.1 2,775.2 2,808.7 3,316.4 3,399 3,321.0 3,464.3 3,525.9 3,410.9 1,276.0 1,146.3 897.5 816.1 786.2 697.7 640.1 590.9 442.2 372.6 220.6 162.1 140.1 0.0 0.1 0.1 0.1 0 0.1
Total Debt 630.8 670.3 813.1 823.7 823.8 824.5 820.7 800.1 793.9 792.6 902.9 967.4 1,023.5 1,029.3 941.6 960.6 943.9 859.0 340.0 304.3 176.7 168.6 265.5 242.6 225.1 204.2 126.9 121.1 53.6 21.0 20.5 32.1 0 14.5 0 0 0
Stockholders' Equity 1,171.6 1,159.1 1,203.8 1,225.0 1,232.1 1,261.3 1,312.0 1,380.3 1,390.4 1,414.5 1,445.2 1,466.1 1,871 1,931.2 2,010.4 2,120.7 2,118.3 2,145.8 822.6 756.2 485.6 447.9 404.6 316.1 297.6 282.4 236.8 175.6 118.1 104.2 92.0 (0.3) (0.3) (0.3) (0.3) (0.1) (0.2)
Cash Flow
Operating Cash Flow 55.7 60.1 76.8 86.1 50.7 30.7 30.3 71.3 139.2 131.5 93.4 (23.5) 0.4 55.0 (21.6) (55.4) 45.1 (62.2) 25.9 (11.2) 60.4 26.0 (4.2) 53.3 24.6 7.2 (3.3) 9.3 10.3 7.8 17.2 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Capital Expenditure (13.5) (3.4) (7.7) (16.2) (16.9) (50.3) (50.2) (33.2) (20.5) (12.8) (8.8) (14.0) (19.9) (27.8) (43.1) (56.7) (56.9) (98.4) (81.2) (73.1) (53.5) (85.2) (34.6) (13.6) (13.4) (19.4) (22.0) (20.3) (13.0) (18.1) (11.5) (12.0) (3.9) (0.9) (2.1) (1.2) (1.2) 0
Free Cash Flow 42.2 56.7 69.1 69.9 33.9 (19.7) (19.9) 38.1 118.7 118.7 84.6 (37.5) (19.4) 27.2 (64.8) (112.2) (11.8) (160.6) (55.3) (84.3) 6.9 (59.2) (38.7) 39.6 11.2 (12.2) (25.3) (11.0) (2.7) (10.3) 5.7 (12.0) (3.9) (0.9) (2.1) (1.3) (1.3) (0.0)