Tidewater Inc. logo TDW - Tidewater Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 7
HOLD 15
SELL 4
STRONG
SELL
0
| PRICE TARGET: $101.50 DETAILS
HIGH: $117.00
LOW: $86.00
MEDIAN: $101.50
CONSENSUS: $101.50
UPSIDE: 28.01%
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 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
Revenue
Revenue 326.2 336.8 341.1 341.4 333.4 345.1 340.4 339.2 321.2 302.7 299.3 215.0 193.1 186.7 191.8 163.4 105.7 105.2 92.4 90.0 83.5 91.9 86.5 102.3 116.4 118.8 119.8 125.9 122.1 110.2 99.2 105.6 91.5 104.5 110.6 115.1 160.7 129.2 143.7 167.9 218.2 271.9 304.8 324.8 387.6 397.5 385.7 367.8 365.2 367.9 334.1 328.3 309.5 311.9 294.4
Cost of Revenue 233.6 238.9 243.8 234.8 231.8 235.7 242.0 236.8 225.0 219.1 223.4 151.4 147.3 146.1 144.5 132.5 95.5 99.7 93.7 93.4 91.8 94.4 92.8 93.1 108.6 115.1 106.9 106.1 105.9 95.8 80.3 81.4 75.9 0 0 121.6 83.5 85.1 134.4 157.3 128.9 210.7 230.7 200.8 218.8 263.1 265.0 212.3 201.8 241.4 238.3 184.6 181.1 210.3 200.6
Gross Profit 92.7 97.9 97.3 106.7 101.6 109.4 98.4 102.5 96.2 83.6 75.8 63.6 45.8 40.7 47.3 30.9 10.2 5.5 (1.3) (3.4) (8.3) (2.6) (6.3) 9.3 7.8 3.7 12.9 19.8 16.2 14.4 18.9 24.2 15.6 0 0 (6.5) 77.2 44.1 9.4 10.6 89.3 61.2 74.1 123.9 168.8 134.4 120.7 155.5 163.5 126.5 95.8 143.7 128.4 101.6 93.8
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 0 0 0 0 0 0
SG&A Expenses 33.6 30.6 35.3 31.2 29.1 30.0 28.5 26.3 25.3 23.6 21.0 26.0 23.5 26.6 27.3 27.8 18.2 17.3 18.0 16.8 16.0 15.5 17.4 17.6 21.4 9.8 30.5 23.7 27.1 28.8 25.5 24.4 23.6 38.1 26.8 38.6 33.4 42.6 41.4 45.5 44.0 45.7 52.4 53.4 53.8 53.3 57.6 50.2 51.5 50.0 54.5 50.7 50.3 46.3 45.2
Other Expenses 0 0 0 (5.5) (2.5) (2.0) (0.1) (2) (11.0) (3.1) (0.9) (1.4) (2.2) 0.9 0.9 1.3 (0.7) 15.2 2.2 (0.1) 1.9 7.3 1.4 109.4 4.9 43.9 5.0 0.5 (1.3) 55.7 18.4 (0.1) 4.3 0 0 160.2 0 0 123.3 31.2 0 33.1 7.6 0 0 (3.6) (2.9) 0 0 (0.0) (2.1) 0 0 (1.8) (0.8)
Operating Expenses 33.6 30.6 35.3 25.7 26.6 28.0 28.4 24.3 14.3 20.5 20.1 24.6 21.3 27.6 28.2 29.1 17.5 32.5 20.3 16.7 18.0 22.8 18.9 127 26.3 53.7 35.4 24.2 25.9 84.5 44.0 24.3 27.8 0 0 198.8 142.7 326.6 164.7 76.7 100.9 78.9 60.0 97.4 378.0 49.7 54.7 93.0 138.9 50.0 52.4 79.1 84.0 44.4 44.3
Operating Income
Operating Income 59.0 67.2 62.1 80.9 75.0 81.4 69.9 78.1 81.9 63.1 55.7 38.9 24.5 13.1 19.1 1.8 (7.3) (27.0) (21.6) (20.2) (26.3) (25.3) (25.2) (117.7) (18.5) (50.0) (22.6) (4.4) (9.6) (70.1) (25.1) (0.1) (12.2) 0 0 (205.4) 6.3 (39.8) (155.3) (66.1) (0.1) (17.6) 14.1 25.4 71.7 84.7 66.0 62.4 69.6 76.6 43.4 54.7 40.9 57.2 49.5
Interest Expense 16.9 16.7 16.6 16.4 16.3 16.7 17.6 19.1 19.5 20.3 19.3 4.7 4.2 4.3 4.4 4.3 4.2 3.4 3.7 3.9 4.5 6.0 6.1 6.0 6.1 6.3 7.5 7.6 7.7 7.7 7.6 7.5 7.7 0 0 10.6 0 0 18.5 17.0 0 13.2 13.2 0 0 12.6 13.1 0 0 9.9 8.9 0 0 7.1 7.6
Interest Income 2.2 3.5 0.5 2.1 2.2 2.7 1.0 1.2 1.5 3.0 0.6 2.8 0.1 1.0 0.6 0.3 3.5 1.4 0.1 0.0 0.0 0.1 0.3 0.7 0.1 0.7 1.6 1.9 2.5 5.8 2.7 2.9 0 0 0 1.7 19.7 17.1 1.0 1.2 12.7 0.4 0.8 11.3 11.8 0.5 0.6 11.3 12.2 0.5 0.7 5.2 6.9 1.1 0.7
Profitability
EBITDA 125.7 107.4 103.7 131.6 123.8 108.5 115.7 116.3 118.1 111.2 97.9 59.0 48.0 37.2 37.9 8.5 14.8 (19.1) (3.9) (1.5) (10.5) (8.5) (6.7) (85.0) (0.3) (33.6) (2.2) 17.1 11.3 (57.4) (10.9) 13.4 (16.6) 0 0 (477.2) (25.4) 1.6 (111.7) (23.1) 34.7 26.6 54.0 70.5 115.0 138.2 113.7 105.3 54.8 121.8 88.6 93.0 78.1 98.3 86.6
EBIT 59.1 69.6 37.3 94.7 84.8 69.7 76.5 76.9 79.3 68.4 54.1 37.9 27.0 16.2 15.7 (14.1) (2.9) (37.7) (21.8) (19.7) (29.0) (27.9) (26.1) (102.0) (17.6) (53.0) (21.3) (2.4) (7.7) (74.8) (22.3) 2.2 (28.0) (12.2) 0 (513.5) (63.0) (39.8) (155.6) (67.7) (10.7) (19.4) 8.3 25.4 71.7 94.5 70.6 62.4 0 79.8 48.5 54.7 40.9 62.2 50.8
Income Before Tax 40.9 52.8 20.7 78.3 68.4 53.0 58.9 57.8 59.8 48.1 34.8 33.2 22.8 11.9 11.3 (18.4) (7.1) (41.1) (25.5) (23.6) (33.5) (33.9) (32.1) (107.9) (23.7) (59.3) (28.7) (10.0) (15.5) (82.5) (29.9) (5.4) (35.7) (25.9) (1,134.8) (524.1) (85.3) (299.7) (174.1) (84.6) (24.3) (32.6) (4.9) 15.2 (221.1) 81.9 57.5 51.2 12.4 69.8 39.6 59.5 37.4 55.1 43.2
Income Tax Expense 34.9 (166.6) 21.7 5.6 26.1 16.4 12.9 7.9 13.1 10.8 9.3 11.3 12.0 1.7 6.4 6.6 5.2 (3.0) 0.9 6.0 2.0 (4.5) 6.0 2.7 (5.2) 1.3 15.1 5.5 5.8 7.9 1.3 5.8 3.3 (2.7) 3.2 0.3 1.7 (2.9) 3.6 4.0 (4.7) 11.4 10.3 24.1 (60.1) 21.1 13.8 7.8 (0.2) 15.7 9.5 12.9 7.5 13.7 10.4
Net Income 6.1 219.9 (0.8) 72.9 42.7 36.9 46.4 50.4 47.0 37.7 26.2 22.6 10.7 10.6 5.4 (25.6) (12.2) (37.9) (26.3) (29.5) (35.3) (29.2) (37.9) (110.6) (18.4) (59.9) (44.2) (16.0) (21.7) (90.5) (30.9) (10.9) (39.2) (23.6) (1,138.2) (524.4) (94.9) (297.7) (178.5) (89.1) (19.5) (43.8) (15.1) (9.1) (160.7) 60.9 43.7 43.4 12.6 54.2 30.1 46.6 29.9 41.4 32.9
Per Share Data
EPS (Basic) 0.12 4.44 -0.02 1.47 0.83 0.71 0.88 0.96 0.90 0.72 0.50 0.44 0.21 0.22 0.10 -0.61 -0.29 -0.92 -0.64 -0.72 -0.87 -0.72 -0.94 -2.74 -0.46 -1.52 -1.15 -0.42 -0.58 -2.83 -1.16 -0.44 -1.67 -1.02 -39.61 -28.42 -2.01 -6.32 -9.67 -4.83 -0.42 -2.38 -0.82 -0.19 -3.31 3.30 2.37 0.87 0.25 2.94 1.63 0.95 0.61 2.24 1.78
EPS (Diluted) 0.12 4.41 -0.02 1.46 0.83 0.70 0.87 0.94 0.89 0.70 0.49 0.43 0.21 0.20 0.10 -0.61 -0.29 -0.92 -0.64 -0.72 -0.87 -0.72 -0.94 -2.74 -0.46 -1.52 -1.15 -0.42 -0.58 -2.83 -1.16 -0.44 -1.67 -1.02 -39.61 -28.42 -2.01 -6.32 -9.67 -4.83 -0.42 -2.38 -0.82 -0.19 -3.31 3.30 2.37 0.88 0.25 2.94 1.63 0.95 0.61 2.24 1.78
Shares Outstanding 49.6 49.6 49.5 49.7 51.5 52.3 52.5 52.7 52.3 52.6 52.2 50.9 50.6 48.8 51.5 41.8 41.4 41.3 41.1 40.9 40.7 40.6 40.4 40.3 40.1 39.5 38.5 37.6 37.2 32.0 26.6 24.7 23.4 23.1 28.7 18.5 47.1 47.1 18.5 18.5 46.5 18.5 18.5 46.7 48.5 18.5 18.5 49.9 50.3 18.5 18.5 49.2 49.2 18.5 18.5
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 2015 Q1
Current Assets
Cash & Cash Equivalents 552.3 578.8 428.2 369.4 341.8 324.9 280.8 315.9 280.9 274.4 275.1 171.3 165.1 164.2 115.0 88.0 136.2 149.0 127.4 131.2 131.9 149.9 192.2 203.1 187.8 218.3 359.3 369.5 391.1 371.8 461.1 459.3 442.5 432.0 460.0 683.8 668.7 678.4 674.9 668.7 78.6
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 8.8 8.9 0 0 8.8 8.1 0 0 7.4
Net Receivables 299.7 285.4 332.6 316.5 312.9 323.8 293.1 280.5 286.0 268.4 250.7 195.9 182.2 156.5 181.6 189.3 134.1 156.6 154.2 155.2 162.3 174.7 166.3 180.8 247.7 236.2 247.9 243.1 231.9 244.2 262.4 293.7 323.7 0 365.3 369.4 543.7 566.7 510.6 543.7 723.5
Inventory 0 0 27.9 24.5 23.1 34.3 26.7 26.9 24.8 31.9 27.5 22.5 24.4 30.8 20.8 21.2 13.3 12.6 13.3 15.4 15.7 15.9 17.8 20.6 21.9 21.9 21.3 29.1 29.3 29.5 27.6 28.9 28.9 28.2 31.1 31.1 32.1 33.4 31.1 32.1 49.0
Other Current Assets 47.6 50.0 11.7 14.1 20.4 15.6 25.4 23.6 23.9 16.4 22.1 20.8 24.6 26.4 11.8 8.1 13.5 15.7 42.0 37.5 40.3 36.5 45.6 48.9 38.6 45.0 3.3 13.6 7.0 26.0 7.5 5.2 2.8 365.8 1.0 16.3 27.9 36.7 0 0 10.4
Total Current Assets 899.6 914.1 800.3 724.5 698.2 698.7 626.0 646.9 615.5 591.1 575.4 410.5 396.4 377.9 346.7 329.8 309.2 342.7 350.1 355.2 363.7 388.6 440.8 473.8 518.2 537.3 644.9 669.9 674.1 683.3 768.4 797.3 816.1 845.2 871.2 1,118.9 1,281.2 1,323.3 1,248.5 1,281.2 868.8
Non-Current Assets
Property, Plant & Equipment 1,069.1 1,072.0 1,104.5 1,132.1 1,163.8 1,184.3 1,220.1 1,253.6 1,286.6 1,322.3 1,348.0 784.9 786.2 796.7 816.0 838.6 677.6 688.0 709.3 731.7 754.7 780.3 820.9 839.9 923.0 939.0 1,027.2 1,045.7 1,069.9 1,089.9 776.6 803.7 814.3 850.9 868.7 2,659.3 3,475.4 3,551.3 3,311.6 3,475.4 3,746.3
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 0 510.6 543.7 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 0 243.1 231.9 244.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.7 0.8 1.0 1.1 1.3 13.5 29.2 25.7 49.2 37.0 37.5 38.2 37.0 65.8
Other Non-Current Assets 181.4 199.8 224.0 217.8 204.2 192.0 201.1 189.2 175.7 156.5 148.2 148.8 144.5 123.1 120.4 114.3 67.4 65.1 63.7 64.9 70.5 82.2 89.1 102.0 112.0 103.3 81.5 75.6 64.1 53.1 44.8 41.2 42.2 34.3 47.2 92.1 84.3 71.7 43.1 44.1 75.2
Total Non-Current Assets 1,441.1 1,472.8 1,328.5 1,349.9 1,368.0 1,376.2 1,421.2 1,442.8 1,467.8 1,477.0 1,496.2 933.7 930.7 919.7 936.3 953.0 744.9 753.1 773.0 796.6 825.2 862.5 910.0 941.9 1,034.9 1,042.2 1,109.1 1,122.4 1,135.2 1,144.4 822.5 846.2 870.0 914.4 941.7 2,800.7 3,596.7 3,660.5 3,439.7 3,596.7 3,887.3
Total Assets 2,340.7 2,386.9 2,128.9 2,074.4 2,066.2 2,074.9 2,047.1 2,089.7 2,077.8 2,062.8 2,071.6 1,344.2 1,327.1 1,297.7 1,283.1 1,282.7 1,054.1 1,095.8 1,123.1 1,151.7 1,188.9 1,251.2 1,350.8 1,415.7 1,553.1 1,579.5 1,754.0 1,792.3 1,809.3 1,827.7 1,590.9 1,643.5 1,686.0 1,759.6 1,812.9 3,919.6 4,877.9 4,983.8 4,688.3 4,877.9 4,756.2
Current Liabilities
Account Payables 58.2 66.3 42.6 48.7 50.2 71.4 64.1 60.7 51.8 44.9 57.2 69.8 64.8 38.9 31.8 30.5 23.7 20.8 18.0 16.2 14.6 17.0 13.0 17.1 30.7 27.5 23.7 24.2 29.7 31.9 30.6 30.6 45.8 38.5 39.4 35.1 53.7 49.1 64.2 53.7 54.0
Short-Term Debt 5.8 5.8 5.8 93.4 80.0 65.4 53.1 103.0 103.0 103.1 102.4 2.4 0 0 0 0 0 0 141.0 7.4 18.2 27.8 9.6 9.4 9.1 9.9 9.7 10.0 10.0 8.6 7.7 6.3 5.2 5.1 5.2 10.1 2,041.4 2,045.5 2,041.4 2,041.4 10.2
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 0 0 23.8 23.8 0
Other Current Liabilities 205.9 243.0 12.6 13.8 18.9 16.8 7.1 8.1 9 10.7 17.2 7.4 10.0 11.0 8.1 4.7 4.1 4.9 7.8 6.8 9.5 8.9 9.2 6.3 4.6 5.4 3.4 5.3 4.7 7.9 2.6 1.8 2.5 0.9 1.1 1.4 336.8 357.7 1.2 1.4 418.0
Total Current Liabilities 269.9 315.2 276.5 343.1 337.5 331.6 273.6 340.2 339.1 328.7 332.5 206.4 215.3 194.8 184.4 187.6 125.5 157.9 299.9 162.7 172.6 183.2 163.3 162.2 189.6 185.7 159.9 154.3 156.1 158.4 153.7 169.1 197.2 220.1 259.2 260.2 2,432.0 2,452.4 2,421.6 2,432.0 482.2
Non-Current Liabilities
Long-Term Debt 648.6 649.0 649.8 531.9 556.0 571.7 597.4 608.0 620.3 631.4 641.3 179.6 169.4 169.0 168.6 168.3 168.0 167.9 14.1 148.6 148.3 164.9 246.2 273.2 273.0 279.0 419.9 424.9 427.4 430.4 435.3 438.6 442.7 443.1 445.7 80.9 0 0 52.2 56.3 1,524.3
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 2.7 2.8 2.6 2.6 2.7 1.9 2.1 1.9 0 0 0 0 0 0 0 0 48.2 41.5 0
Other Non-Current Liabilities 58.1 61.4 63.6 63.2 62.3 60.4 62.4 62.5 63.2 65.0 66.2 65.6 69.0 67.8 82.9 85.2 70.9 68.2 74.4 80.7 79.2 79.8 85.0 87.5 89.0 95.8 89.7 91.1 91.6 92.1 58.0 60.3 60.6 74.5 65.2 2,449.4 0 0 74.9 78.6 268.9
Total Non-Current Liabilities 706.8 710.4 713.4 595.1 618.3 632.1 659.7 670.5 683.5 696.3 707.5 245.2 238.4 236.9 251.6 253.5 238.9 236.1 88.6 229.3 227.6 244.7 333.9 363.5 364.6 377.4 516.4 522.4 525.5 524.5 493.3 498.9 503.4 517.5 510.9 2,533.6 0 0 223.9 226.9 1,793.2
Total Liabilities 976.7 1,025.7 989.9 938.1 955.8 963.7 933.3 1,010.8 1,022.7 1,025.1 1,040.0 451.6 453.7 431.7 436.0 441.1 364.4 394.0 388.5 392.0 400.2 427.9 497.2 525.7 554.2 563.1 676.3 676.7 681.6 682.8 647.0 668.0 700.6 737.7 770.0 2,793.8 2,432.0 2,452.4 2,645.5 2,658.9 2,275.4
Stockholders' Equity
Common Stock 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.7 4.7 4.7 4.7 4.7 4.7
Retained Earnings (299.0) (305.2) (525.0) (524.2) (545.9) (548.8) (541.2) (573.4) (594.3) (637.8) (640.1) (666.3) (688.9) (699.6) (710.3) (715.6) (690.1) (677.9) (640.0) (613.7) (584.2) (548.9) (519.7) (481.8) (371.1) (352.5) (292.7) (248.5) (232.5) (210.8) (120.3) (89.4) (78.4) (39.3) (15.7) 950.9 2,046.2 2,135.1 1,867.7 2,046.2 2,330.2
Accumulated Other Comprehensive Income 7.1 7.2 7.9 7.3 6.6 6.1 4.6 5.1 5.2 5.3 4.4 4.6 8.3 8.6 1.5 1.8 2.5 2.7 (1.3) (1.1) (0.9) (0.8) 1.1 0.6 0.1 (0.2) 2.2 2.2 2.2 2.2 (0.4) (0.4) (0.4) (0.1) 0.1 (10.3) (6.6) (6.9) (6.4) (6.6) (20.4)
Total Stockholders' Equity 1,368.3 1,365.4 1,142.7 1,139.7 1,113.6 1,114.1 1,116.5 1,081.2 1,057.0 1,039.2 1,032.7 893.1 873.3 866.0 846.6 840.7 689.4 701.3 734.0 759.0 787.8 822.1 852.2 888.5 997.4 1,014.8 1,075.4 1,113.6 1,126.2 1,143.8 943.0 974.3 983.1 1,019.7 1,041.0 1,110.9 2,212.5 2,299.5 2,035.4 2,212.5 2,474.5
Total Liabilities & Equity 2,340.7 2,386.9 2,128.9 2,074.4 2,066.2 2,074.9 2,047.1 2,089.7 2,077.8 2,062.8 2,071.6 1,344.2 1,327.1 1,297.7 1,283.1 1,282.7 1,054.1 1,095.8 1,123.1 1,151.7 1,188.9 1,251.2 1,350.8 1,415.7 1,553.1 1,579.5 1,754.0 1,792.3 1,809.3 1,827.7 1,590.9 1,643.5 1,686.0 1,759.6 1,812.9 3,919.6 4,651.0 4,757.9 4,688.3 4,877.9 4,756.2
Debt Metrics
Total Debt 654.4 654.9 675.5 625.2 636.0 637.1 650.5 711.0 723.3 734.4 743.7 182.0 169.4 169.0 168.6 168.3 168.0 167.9 155.1 156.0 166.5 192.7 255.8 282.7 282.1 288.9 434.4 440.0 442.5 439.0 443.0 444.8 447.9 448.2 450.9 91.0 2,041.4 2,045.5 2,041.4 2,041.4 1,534.5
Net Debt 102.1 76.1 247.3 255.8 294.2 312.2 369.6 395.1 442.5 460.0 468.6 10.8 4.3 4.8 53.6 80.3 31.8 18.8 27.7 24.8 34.7 42.8 63.5 79.5 94.3 70.6 75.1 70.5 51.4 67.2 (18.1) (14.4) 5.5 16.1 (9.1) (592.8) 1,372.7 1,367.1 1,366.4 1,372.7 1,455.9
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 2015 Q1
Operating Activities
Net Income 6.1 333.5 (1.0) 72.7 42.3 36.6 46.0 50.4 46.7 37.3 25.5 21.9 10.8 10.2 4.9 (25.0) (12.3) (38.1) (26.4) (29.6) (35.5) (29.4) (38.1) (110.7) (18.5) (60.6) (43.8) (15.6) (21.3) (90.4) (31.2) (11.2) (39.0) (23.6) (1,138.2) (524.4) (94.9) (297.7) (177.6) (88.6) (9.1)
Depreciation & Amortization 66.6 37.8 37.3 36.9 39.0 38.7 39.2 59.4 38.8 42.8 43.8 21.1 21.0 21.0 22.3 22.6 17.7 18.6 17.9 18.2 18.5 19.4 19.3 17.0 17.3 19.4 19.0 19.5 19.0 17.4 11.4 11.2 11.4 12.0 19.3 36.3 37.6 45.3 43.8 44.6 45.1
Stock-Based Compensation 0 3.5 3.5 4.1 3.5 3.9 3.6 0 2.8 3.5 2.5 2.6 2.1 2.0 1.9 2.0 1.5 1.4 1.5 1.5 1.2 1.2 1.2 1.4 1.3 3.0 7.4 3.6 5.6 3.4 3.8 3.2 3.0 2.6 2.6 0.3 (0.9) 1.5 1.1 1.5 5.0
Change in Working Capital (70.4) 54.3 (24.1) (33.5) (26.2) (8.8) (63.3) (32.3) (40.7) (48.2) (49.9) (44.8) (29.0) 3.9 (10.9) (46.1) (26.0) (9.6) (8.0) 3.0 7.2 (38.2) 18.3 (14.5) (43.0) (37.6) 4.5 (14.2) 3.2 (24.9) 4.7 11.1 7.4 (21.0) 15.4 5.8 76.4 56.7 21.4 0.3 33.9
Other Non-Cash Items 6.3 (91.8) 35.2 23.0 25.0 23.8 23.6 1.2 7.0 11.7 12.9 8.9 7.8 8.3 9.9 25.0 7.4 36.0 13.0 11.1 14.4 48.1 13.9 121.2 15.4 81.1 (3.9) (10.8) (9.9) 75.6 16.5 8.6 11.3 12.3 1,084.8 464.1 51.9 256.1 121.5 31.4 8.3
Operating Cash Flow 19.1 153.0 54.7 85.4 86.0 91.3 49.1 78.6 54.8 47.2 34.9 9.7 12.8 45.3 28.1 (21.6) (11.6) 6.9 (2.5) 4.9 5.7 2.2 14.6 14.7 (27.5) 5.3 (16.0) (17.6) (3.2) (18.3) 5.2 23.0 (6.0) (17.7) (16.0) (23.4) 70.2 62.0 10.3 (10.9) 83.2
Investing Activities
Capital Expenditure (14.9) (5.1) (5.1) (5.2) (10.3) (4.5) (5.7) (6.4) (10.9) (8.4) (5.7) (8.8) (8.7) (4.9) (6.3) (4.2) (1.2) (6.4) (0.7) (0.7) (1.2) (10.2) (0.6) (1.6) (2.4) (4.1) (5.1) (5.8) (3.1) (12.3) (3.3) (4.1) (1.7) (9.2) (1.2) (1.6) (8.4) (42.3) (1.9) (7.6) (132.5)
Acquisitions 3.3 0 0 0 0 0 0 2.4 0 0 (594.2) 0 0 0 8.8 (28.5) (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
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
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
Other Investing Activities 0 5.3 1.2 7.3 4.4 10.3 1.6 0.7 12.5 5.9 0.9 2.9 5.7 5.1 0.3 3.5 4.6 0.1 4.4 18.6 11.0 6.8 10.6 11.5 9.5 3.8 4.5 10.9 9.7 73.4 3.5 3.5 9.5 27.9 6.4 5.9 2.5 15.1 0.6 12.7 16.8
Investing Cash Flow (11.6) 0.2 (3.9) 2.1 (5.8) 5.8 (4.2) (3.3) 1.5 (2.5) (598.9) (5.9) (2.9) 0.2 2.8 (29.1) 2.4 (6.3) 3.7 17.9 9.8 (3.4) 10.0 9.8 7.0 (0.3) (0.5) 5.2 6.5 61.1 0.2 (0.6) 7.8 18.6 5.2 4.3 (5.9) (27.2) (1.3) 5.2 (115.7)
Financing Activities
Net Debt Issuance (26) 16.0 30.9 (14.0) (12.5) (14.0) (62.5) (14.0) (12.5) (13.7) 575 0 0 0 0 0 0 12.7 (1.4) (11.5) (26.4) (64.6) (28.8) (2.1) (2.6) (127.2) (2.7) (2.3) (1.5) (109.3) (1.4) (1.2) (9.8) 0 0 (2.3) 0 0 (2.7) (2.3) 0
Stock Repurchased 0 0 0 (50.8) (39.3) (44.1) (13.7) (29.4) (3.5) (35.0) 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 (11.8)
Other Financing Activities (6.2) (19.6) (38.9) (0.3) (7.5) (0.1) (0.1) (0.1) (28.6) (0.1) 96.3 (1.8) (5.2) (117.2) (0.1) (1.3) (1.3) (12.8) (0.0) (0.8) (0.9) (1.0) (0.1) (0.1) (0.5) (12.8) (1.4) (0.2) (1.6) (4.4) 0.0 (2.0) 0.0 (7.5) (213.0) (1.2) (7.7) 595.7 0 (1.7) 45.6
Financing Cash Flow (32.2) (3.6) (8.0) (65.1) (59.2) (58.2) (76.3) (43.5) (44.6) (48.8) 671.3 (1.8) (5.2) (0.0) (0.1) (1.3) (1.3) (0.0) (1.4) (12.2) (27.3) (65.5) (28.9) (2.2) (3.1) (140.0) (4.0) (2.5) (3.1) (113.7) (1.4) (3.2) (9.8) (7.5) (213.0) (3.5) (7.7) 595.7 (2.7) (4.0) 33.7
Cash Position
Net Change in Cash (26.5) 150.5 58.8 22.4 20.9 38.9 (31.3) 32.1 11.7 (4.1) 107.3 2.1 4.7 45.5 30.8 (52.0) (10.5) 0.6 (0.2) 10.5 (11.8) (66.8) (4.3) 22.3 (23.7) (135.0) (20.5) (14.9) 0.3 (70.8) 4.1 19.2 (8.0) (314.4) 337.1 (22.6) 28.0 630.5 6.3 (9.8) 1.2
Cash at Beginning 578.8 431.1 372.3 349.9 329.0 290.2 321.5 287.3 278.0 282.1 174.7 172.7 168.0 122.5 91.8 143.7 154.3 153.7 153.9 143.4 155.2 222.0 226.3 204.0 227.6 362.6 383.2 398.0 397.7 468.6 464.5 445.3 453.3 1,020.8 683.8 706.4 678.4 48.0 668.7 678.4 77.4
Cash at End 552.3 581.6 431.1 372.3 349.9 329.0 290.2 319.4 289.7 278.0 282.1 174.7 172.7 168.0 122.5 91.8 143.7 154.3 153.7 153.9 143.4 155.2 222.0 226.3 204.0 227.6 362.6 383.2 398.0 397.7 468.6 464.5 445.3 706.4 1,020.8 683.8 706.4 678.4 674.9 668.7 78.6
Free Cash Flow 4.2 147.8 49.6 80.2 75.7 86.8 43.4 72.3 43.8 38.8 29.2 0.9 4.1 40.4 21.8 (25.8) (12.9) 0.6 (3.2) 4.2 4.5 (8.0) 14.0 13.1 (30.0) 1.2 (21.0) (23.3) (6.3) (30.6) 1.9 18.9 (7.7) (27.0) (17.3) (25.0) 61.8 19.7 8.4 (18.5) (49.4)
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 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
Income Statement
Revenue 326.2 336.8 341.1 341.4 333.4 345.1 340.4 339.2 321.2 302.7 299.3 215.0 193.1 186.7 191.8 163.4 105.7 105.2 92.4 90.0 83.5 91.9 86.5 102.3 116.4 118.8 119.8 125.9 122.1 110.2 99.2 105.6 91.5 104.5 110.6 115.1 160.7 129.2 143.7 167.9 218.2 271.9 304.8 324.8 387.6 397.5 385.7 367.8 365.2 367.9 334.1 328.3 309.5 311.9 294.4
Gross Profit 92.7 97.9 97.3 106.7 101.6 109.4 98.4 102.5 96.2 83.6 75.8 63.6 45.8 40.7 47.3 30.9 10.2 5.5 (1.3) (3.4) (8.3) (2.6) (6.3) 9.3 7.8 3.7 12.9 19.8 16.2 14.4 18.9 24.2 15.6 0 0 (6.5) 77.2 44.1 9.4 10.6 89.3 61.2 74.1 123.9 168.8 134.4 120.7 155.5 163.5 126.5 95.8 143.7 128.4 101.6 93.8
Operating Income 59.0 67.2 62.1 80.9 75.0 81.4 69.9 78.1 81.9 63.1 55.7 38.9 24.5 13.1 19.1 1.8 (7.3) (27.0) (21.6) (20.2) (26.3) (25.3) (25.2) (117.7) (18.5) (50.0) (22.6) (4.4) (9.6) (70.1) (25.1) (0.1) (12.2) 0 0 (205.4) 6.3 (39.8) (155.3) (66.1) (0.1) (17.6) 14.1 25.4 71.7 84.7 66.0 62.4 69.6 76.6 43.4 54.7 40.9 57.2 49.5
Net Income 6.1 219.9 (0.8) 72.9 42.7 36.9 46.4 50.4 47.0 37.7 26.2 22.6 10.7 10.6 5.4 (25.6) (12.2) (37.9) (26.3) (29.5) (35.3) (29.2) (37.9) (110.6) (18.4) (59.9) (44.2) (16.0) (21.7) (90.5) (30.9) (10.9) (39.2) (23.6) (1,138.2) (524.4) (94.9) (297.7) (178.5) (89.1) (19.5) (43.8) (15.1) (9.1) (160.7) 60.9 43.7 43.4 12.6 54.2 30.1 46.6 29.9 41.4 32.9
EPS (Diluted) 0.12 4.41 -0.02 1.46 0.83 0.70 0.87 0.94 0.89 0.70 0.49 0.43 0.21 0.20 0.10 -0.61 -0.29 -0.92 -0.64 -0.72 -0.87 -0.72 -0.94 -2.74 -0.46 -1.52 -1.15 -0.42 -0.58 -2.83 -1.16 -0.44 -1.67 -1.02 -39.61 -28.42 -2.01 -6.32 -9.67 -4.83 -0.42 -2.38 -0.82 -0.19 -3.31 3.30 2.37 0.88 0.25 2.94 1.63 0.95 0.61 2.24 1.78
Balance Sheet
Cash & Equivalents 552.3 578.8 428.2 369.4 341.8 324.9 280.8 315.9 280.9 274.4 275.1 171.3 165.1 164.2 115.0 88.0 136.2 149.0 127.4 131.2 131.9 149.9 192.2 203.1 187.8 218.3 359.3 369.5 391.1 371.8 461.1 459.3 442.5 432.0 460.0 683.8 668.7 678.4 674.9 668.7 78.6
Total Assets 2,340.7 2,386.9 2,128.9 2,074.4 2,066.2 2,074.9 2,047.1 2,089.7 2,077.8 2,062.8 2,071.6 1,344.2 1,327.1 1,297.7 1,283.1 1,282.7 1,054.1 1,095.8 1,123.1 1,151.7 1,188.9 1,251.2 1,350.8 1,415.7 1,553.1 1,579.5 1,754.0 1,792.3 1,809.3 1,827.7 1,590.9 1,643.5 1,686.0 1,759.6 1,812.9 3,919.6 4,877.9 4,983.8 4,688.3 4,877.9 4,756.2
Total Debt 654.4 654.9 675.5 625.2 636.0 637.1 650.5 711.0 723.3 734.4 743.7 182.0 169.4 169.0 168.6 168.3 168.0 167.9 155.1 156.0 166.5 192.7 255.8 282.7 282.1 288.9 434.4 440.0 442.5 439.0 443.0 444.8 447.9 448.2 450.9 91.0 2,041.4 2,045.5 2,041.4 2,041.4 1,534.5
Stockholders' Equity 1,368.3 1,365.4 1,142.7 1,139.7 1,113.6 1,114.1 1,116.5 1,081.2 1,057.0 1,039.2 1,032.7 893.1 873.3 866.0 846.6 840.7 689.4 701.3 734.0 759.0 787.8 822.1 852.2 888.5 997.4 1,014.8 1,075.4 1,113.6 1,126.2 1,143.8 943.0 974.3 983.1 1,019.7 1,041.0 1,110.9 2,212.5 2,299.5 2,035.4 2,212.5 2,474.5
Cash Flow
Operating Cash Flow 19.1 153.0 54.7 85.4 86.0 91.3 49.1 78.6 54.8 47.2 34.9 9.7 12.8 45.3 28.1 (21.6) (11.6) 6.9 (2.5) 4.9 5.7 2.2 14.6 14.7 (27.5) 5.3 (16.0) (17.6) (3.2) (18.3) 5.2 23.0 (6.0) (17.7) (16.0) (23.4) 70.2 62.0 10.3 (10.9) 83.2
Capital Expenditure (14.9) (5.1) (5.1) (5.2) (10.3) (4.5) (5.7) (6.4) (10.9) (8.4) (5.7) (8.8) (8.7) (4.9) (6.3) (4.2) (1.2) (6.4) (0.7) (0.7) (1.2) (10.2) (0.6) (1.6) (2.4) (4.1) (5.1) (5.8) (3.1) (12.3) (3.3) (4.1) (1.7) (9.2) (1.2) (1.6) (8.4) (42.3) (1.9) (7.6) (132.5)
Free Cash Flow 4.2 147.8 49.6 80.2 75.7 86.8 43.4 72.3 43.8 38.8 29.2 0.9 4.1 40.4 21.8 (25.8) (12.9) 0.6 (3.2) 4.2 4.5 (8.0) 14.0 13.1 (30.0) 1.2 (21.0) (23.3) (6.3) (30.6) 1.9 18.9 (7.7) (27.0) (17.3) (25.0) 61.8 19.7 8.4 (18.5) (49.4)