Urban Edge Properties logo UE - Urban Edge Properties

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 2
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $22.00 DETAILS
HIGH: $22.00
LOW: $22.00
MEDIAN: $22.00
CONSENSUS: $22.00
DOWNSIDE: 1.26%
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 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Revenue
Revenue 132.6 119.6 120.1 114.1 118.2 116.4 112.4 106.5 109.6 116.6 101.8 99.1 99.4 101.6 98.3 97.9 100.2 128.6 106.8 94.0 95.7 87.3 75.8 73.6 93.4 95.9 91.2 102.7 97.7 100.9 112.2 102.0 99.1 97.4 94.1 89.5 126.1 83.5 80.0 79.5 83.1 80.6 79.8 78.7 83.8 79.5 76.4 76.8 82.6 76.6 74.1 75.6 136.7
Cost of Revenue 45.5 109.9 108.5 99.3 113.5 113.1 105.4 115.1 114.7 98.6 86.6 82.9 83.3 84.9 85.7 85.5 89.4 83.5 81.1 79.4 85.9 87.7 77.5 76.7 79.9 93.4 75.0 78.7 79.9 87.3 85.1 101.0 79.0 55.4 51.1 51.9 45.3 42.2 39.6 22.6 26.1 24.3 22.7 23.5 29.3 30.6 22.9 24.1 29.2 22.4 21.2 20.4 22.1
Gross Profit 87.1 9.7 11.6 14.8 4.7 3.3 7.0 (8.5) (5.0) 17.9 15.2 16.2 16.2 16.7 12.6 12.3 10.8 45.1 25.8 14.6 9.7 (0.5) (1.7) (3.1) 13.5 2.6 16.2 24.1 17.9 13.6 27.1 1.0 20.1 42.0 43.0 37.6 80.8 41.3 40.4 56.9 57.0 56.3 57.1 55.2 54.4 49.0 53.5 52.7 53.4 54.2 53.0 55.2 114.6
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
SG&A Expenses 12.3 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 10.0 9.3 9.1 8.9 9.4 14.8 1.1 7.2 7.2 7.7 9.1 7.0 10.3 9.7
Other Expenses 32.3 (23.6) (22.9) (16.3) (23.0) (24.3) (21.8) (27.2) (26.4) (19.1) (14.8) (12.4) (12.9) (13.4) (14.5) (14.1) (13.4) (12.9) (12.7) (13.0) (14.2) (11.2) (14.2) (5.2) (13.6) (15.3) (13.1) (7.4) (7.3) (10.8) (12.1) (22.2) (15.0) 0 0 0 0 0 0 46.9 47.7 47.2 48.2 45.9 39.6 47.9 46.3 45.5 45.7 45.1 46.0 44.9 104.9
Operating Expenses 44.6 (23.6) (22.9) (16.3) (23.0) (24.3) (21.8) (27.2) (26.4) (19.1) (14.8) (12.4) (12.9) (13.4) (14.5) (14.1) (13.4) (12.9) (12.7) (13.0) (14.2) (11.2) (14.2) (5.2) (13.6) (15.3) (13.1) (7.4) (7.3) (10.8) (12.1) (22.2) (15.0) 0 0 0 0 0 0 56.9 57.0 56.3 57.1 55.2 54.4 49.0 53.5 52.7 53.4 54.2 53.0 55.2 114.6
Operating Income
Operating Income 42.5 33.3 34.5 31.0 27.7 27.6 28.8 18.7 21.4 37.1 30.0 28.7 29.0 30.0 27.1 26.4 24.2 58.0 38.4 27.6 23.9 10.8 12.5 2.1 27.1 17.8 29.3 31.5 25.2 24.4 39.2 23.2 35.1 30.8 33.3 29.0 72.7 33.6 33.6 32.8 33.4 29.6 34.0 30.8 3.7 30.6 28.5 31.5 31.8 29.4 32.8 32.2 91.7
Interest Expense 17.4 19.6 19.4 19.5 19.8 19.6 19.5 21.9 20.6 22.5 19.0 18.1 15.3 15.5 15.3 14.2 14.0 13.7 14.6 14.7 14.8 17.1 18.1 18.6 17.2 16.8 16.9 16.5 16.5 16.8 16.8 15.7 15.6 0 0 0 0 0 0 12.1 12.8 12.9 13.0 12.5 14.5 12.5 13.9 12.7 12.7 11.6 14.6 14.6 13.0
Interest Income 0.4 0.7 0.8 0.7 0.6 0.6 0.7 0.7 0.7 1.4 0.6 0.6 0.5 0.4 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.2 0.3 0.4 1.7 2.1 2.7 2.5 2.5 2.4 2.4 2.0 1.5 1.1 0.7 0.3 0.1 0.2 0.2 0.2 0.2 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.7 0.1
Profitability
EBITDA 73.6 65.6 72.3 113.6 66.0 89.2 64.2 94.1 62.3 285.9 100.5 54.2 20.9 55.3 51.7 51.7 49.0 81.8 68.6 50.2 58.7 37.4 35.7 60.8 92.0 48.6 95.1 68.1 66.5 52.7 65.6 106.1 60.4 52.6 54.3 52.7 88.5 47.9 48.0 61.7 47.1 45.7 47.2 45.0 17.0 42.5 41.2 44.8 45.0 24.5 45.1 45.7 105.9
EBIT 41.3 33.1 35.5 81.0 28.8 51.8 29.5 54.5 23.7 254.4 73.6 28.7 (4.1) 30.4 27.4 27.0 24.4 58.0 45.4 27.7 35.8 11.0 12.8 37.5 68.6 20.3 73.6 45.5 44.6 26.8 43.8 75.6 39.1 30.8 33.3 29.0 72.7 33.6 33.6 47.9 32.9 29.0 33.4 30.1 3.0 29.0 28.0 31.1 31.4 8.5 31.5 32.6 92.7
Income Before Tax 23.9 13.5 16.1 61.4 9.0 32.2 10.0 32.6 3.1 231.9 54.6 10.6 (19.4) 15.0 12.1 12.7 10.4 44.2 30.8 12.9 21.0 (6.1) (5.4) 18.9 51.4 3.6 56.8 29.1 28.1 10.0 27.0 60.0 23.5 (17.1) 19.5 15.2 55.1 20.7 20.8 35.8 20.1 16.1 20.4 17.6 (11.5) 16.4 14.2 18.3 18.6 (3.1) 16.9 18.0 79.7
Income Tax Expense 0.4 0.7 0.6 0.6 0.6 0.7 0.5 0.5 0.7 (0.0) 17.1 0.0 0.7 0.6 0.6 0.7 0.9 0.2 0.7 (0.0) 0.2 (25.9) 0.5 (13.7) 0.1 0.0 0.1 1.0 0.2 2.8 0.1 0.2 0.4 (1.2) 0.3 0.3 0.3 0.5 0.3 (0.3) 0.3 (0.1) 0.4 0.5 0.5 0.1 0.5 0.3 0.7 (0.4) 0.7 1.4 0.3
Net Income 22.6 12.4 14.9 58.0 8.2 30.1 9.1 30.8 2.6 221.2 36.1 10.3 (19.1) 13.7 11.4 11.6 9.5 42.5 27.8 12.5 19.9 19.0 (5.6) 31.3 49.0 3.4 54.0 26.6 25.5 6.5 24.2 53.7 20.7 (14.3) 17.2 13.6 50.6 19.0 19.3 33.9 18.6 15.2 18.9 16.2 (11.5) 16.3 13.6 18.0 17.9 (2.7) 16.2 16.6 79.3
Per Share Data
EPS (Basic) 0.18 0.10 0.12 0.46 0.07 0.24 0.07 0.26 0.02 1.88 0.61 0.09 -0.17 0.12 0.10 0.10 0.08 0.36 0.24 0.11 0.17 0.16 -0.05 0.27 0.40 0.03 0.45 0.22 0.22 0.06 0.21 0.47 0.18 -0.13 0.15 0.13 0.51 0.19 0.19 0.34 0.19 0.15 0.19 0.16 -0.12 0.16 0.14 0.18 0.18 -0.03 0.16 0.17 0.80
EPS (Diluted) 0.18 0.10 0.12 0.46 0.07 0.23 0.07 0.26 0.02 1.88 0.59 0.09 -0.17 0.12 0.09 0.10 0.08 0.36 0.24 0.11 0.17 0.16 -0.05 0.27 0.40 0.03 0.45 0.22 0.22 0.06 0.21 0.47 0.18 -0.13 0.15 0.13 0.50 0.19 0.19 0.34 0.19 0.15 0.19 0.16 -0.12 0.16 0.14 0.18 0.18 -0.03 0.16 0.17 0.80
Shares Outstanding 125.9 125.8 125.7 125.7 125.5 124.9 123.4 118.9 118.1 117.5 117.5 117.5 117.5 117.4 117.4 117.4 117.3 117.1 117.1 117.0 117.0 116.8 112.0 116.5 121.0 121.2 121.1 120.4 116.3 114.1 113.9 113.7 113.7 113.6 111.0 104.1 99.6 99.6 99.3 99.3 99.3 99.3 99.3 99.2 95.5 99.2 99.2 99.2 99.2 99.2 99.2 99.2 99.2
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 50.0 48.9 77.8 53.0 48.0 41.4 67.9 78.6 67.3 101.1 50.8 48.9 62.1 85.5 108.4 125.5 151.8 164.5 269.0 321.2 324.5 384.6 646.4 615.6 622.7 433.0 441.6 412.1 416.7 440.4 449.3 500.9 462.8 490.3 380.4 248.4 111.0 131.7 149.7 156.7 162.4
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 64.2 90.5 87.2 87.5 88.9 81.8 80.6 85.2 76.4 75.5 83.3 82.3 81.3 82.2 80.6 78.1 80.5 78.5 79.6 77.1 77.5 77.8 88.5 96.8 93.4 95.4 102.7 109.8 119.8 113.5 113.6 107.4 107.3 105.9 109.9 99.0 98.0 97.0 98.3 96.2 98.4
Inventory 0 0 0 0 10.3 10.3 46.5 0 15.1 0 0 0 0 0 0 0 0 0 0 5.5 0 7.1 0 0 0 6.6 105.2 75.9 39.1 27.4 26.9 17.7 3.3 3.3 18.1 19.1 5.1 23.8 14.4 15.0 13.4
Other Current Assets 0 30.0 67.0 65.2 50.0 49.3 21.7 22.6 27.7 73.1 42.5 58.8 67.1 58.0 44.0 59.2 46.2 67.4 66.3 57.8 52.4 34.7 24.6 24.3 20.0 52.2 98.2 73.8 32.1 17.1 16.3 13.1 10.8 10.6 8.4 14.4 11.8 8.5 7.7 9.0 8.1
Total Current Assets 114.2 182.9 247.2 220.1 214.7 196.2 231.7 202.4 207.7 262.8 176.6 190.1 210.6 225.7 246.4 262.8 290.3 310.4 414.9 475.7 472.5 515.6 771.2 747.5 756.2 606.8 653.7 601.1 578.6 584.0 592.6 629.8 594.3 625.3 512.0 368.8 235.0 254.7 266.5 270.3 276.5
Non-Current Assets
Property, Plant & Equipment 57.2 61.6 63.2 64.8 66.5 68.2 59.7 58.3 53.4 59.7 2,566.6 2,566.8 2,566.1 2,602.3 66.8 2,561.7 70.3 2,523.6 2,348.4 80.2 81.9 83.7 77.2 78.0 80.0 84.5 83.5 85.4 96.5 2,123.1 2,119.0 2,107.6 2,099.1 2,084.7 2,074.6 2,074.1 1,715.0 1,597.4 1,583.5 1,576.0 1,574.6
Goodwill 0 0 0 95.1 101.5 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
Intangible Assets 91.1 87.6 87.3 0 0 109.8 105.9 114.5 110.5 113.9 54.8 57.4 60.2 62.9 66.0 68.9 68.0 71.1 50.7 51.5 53.7 56.2 54.9 57.3 59.8 48.1 49.5 51.6 54.0 68.4 72.8 76.3 82.8 87.2 91.3 95.0 73.9 30.9 31.5 32.6 33.3
Long-Term Investments 2,972.2 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
Other Non-Current Assets (2,972.2) 2,957.2 2,907.2 2,909.8 2,905.0 2,912.4 2,789.7 2,835.9 2,821.4 2,822.5 83.8 88.9 86.7 86.5 2,547.1 76.9 2,496.1 80.1 67.8 2,219.5 2,229.3 2,244.3 2,221.1 2,233.2 2,247.6 2,106.9 2,087.2 2,120.3 2,145.4 23.5 26.4 26.8 27.2 23.5 28.6 25.8 26.5 21.2 25.1 20.5 23.6
Total Non-Current Assets 148.3 3,129.0 3,080.8 3,093.5 3,097.3 3,115.3 2,980.0 3,033.3 3,006.3 3,017.0 2,705.2 2,713.0 2,713.0 2,751.7 2,715.1 2,707.5 2,670.9 2,674.8 2,466.9 2,390.2 2,404.4 2,423.9 2,363.1 2,377.6 2,387.4 2,239.5 2,220.2 2,257.3 2,295.8 2,215.0 2,218.3 2,210.8 2,209.1 2,195.5 2,194.5 2,194.9 1,815.4 1,649.5 1,640.1 1,629.1 1,631.5
Total Assets 3,389.0 3,311.9 3,328.1 3,313.6 3,312.0 3,311.5 3,211.7 3,235.7 3,214.1 3,279.8 2,881.8 2,903.1 2,923.6 2,977.4 2,961.5 2,970.3 2,961.2 2,985.1 2,881.8 2,865.9 2,876.9 2,939.6 3,134.3 3,125.1 3,143.6 2,846.4 2,873.9 2,858.4 2,874.4 2,799.0 2,810.8 2,840.6 2,803.4 2,820.8 2,706.5 2,563.7 2,050.4 1,904.1 1,906.5 1,899.4 1,908.0
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 12.5 6.5 7.9 6.9 0 8.2 0 8.1 11.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 123.1 0 0 90 75 50 0 150 153 153 44.4 21.0 330.0 21.4 0 0 0 0 0 0 0 0 250 250 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 22.5 29.0 27.5 24.5 25.1 26.9 31.6 34.0 27.8 34.8 0 0 0 0 25.3 0 24.7 0 0 24.5 22.8 26.6 24.9 22.2 20.6 26.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities (58.4) 0 0 0 0 0 44.4 0 0 0 0 0 0 0 0 0 0 0 0 1.7 (3.0) (3.0) 0 0 0 (3.0) (17.7) (9.1) (22.9) (29.8) 1.7 1.8 1.5 (18.0) 1.7 1.2 1.3 (13.6) 1.4 (11.7) 1.4
Total Current Liabilities 123.1 72.1 66.5 155.5 131.9 115.0 113.2 220.3 222.3 231.4 73.2 45.0 351.7 48.6 60.4 23.4 58.4 27.1 27.7 54.6 44.7 107.2 300.6 292.2 291.2 49.7 32.0 45.8 34.7 44.5 70.2 80.8 71.1 69.6 65.8 63.4 54.3 35.2 47.6 28.2 39.5
Non-Current Liabilities
Long-Term Debt 1,569.1 1,606.8 1,632.2 1,514.2 1,567.2 1,569.8 1,515.4 1,503.0 1,525.3 1,578.1 1,598.9 1,662.3 1,356.9 1,670.3 1,695.8 1,699.8 1,682.9 1,687.2 1,573.7 1,577.4 1,585.0 1,587.5 1,590.3 1,584.7 1,616.9 1,546.2 1,547.5 1,548.9 1,549.5 1,550.2 1,551.0 1,551.8 1,552.5 1,564.5 1,408.1 1,412.4 1,257.0 1,197.5 1,201.5 1,205.3 1,230.3
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 0.3 0.7 5.2 5.1 5.3 5.4 4.7 5.5 3.1 3.1 3.1 2.8 3.9 3.9 3.8 3.8 3.6 3.6 3.6
Other Non-Current Liabilities 58.3 197.1 182.9 188.8 196.2 199.4 187.2 191.1 193.3 191.9 145.2 150.3 161.4 165.6 110.7 145.8 112.9 155.4 192.3 135.8 146.8 144.4 118.4 121.6 133.2 121.4 152.6 158.6 169.9 164.1 157.3 176.7 183.8 191.9 191.0 194.0 153.0 157.9 155.1 162.3 159.1
Total Non-Current Liabilities 1,884.4 1,863.3 1,875.9 1,765.4 1,827.5 1,834.8 1,759.6 1,749.7 1,769.4 1,826.9 1,801.3 1,871.7 1,579.4 1,898.7 1,869.1 1,910.0 1,861.7 1,910.2 1,839.0 1,812.4 1,830.8 1,836.5 1,809.9 1,805.8 1,854.1 1,781.9 1,806.2 1,802.9 1,833.6 1,748.6 1,717.4 1,737.9 1,744.9 1,760.7 1,608.7 1,616.2 1,418.9 1,372.8 1,365.2 1,383.0 1,397.0
Total Liabilities 2,007.5 1,935.4 1,942.5 1,920.9 1,959.4 1,949.8 1,872.8 1,969.9 1,991.7 2,058.4 1,874.5 1,916.6 1,931.2 1,947.3 1,929.4 1,933.3 1,920.1 1,937.2 1,866.8 1,866.9 1,875.5 1,943.7 2,110.4 2,098.0 2,145.4 1,831.6 1,838.2 1,848.7 1,868.3 1,793.0 1,787.6 1,818.6 1,815.9 1,830.3 1,674.4 1,679.6 1,473.1 1,408.0 1,412.7 1,411.1 1,436.5
Stockholders' Equity
Common Stock 1.3 1.3 1.3 1.3 1.3 1.3 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.0 1.0 1.0 1.0 1.0
Retained Earnings 120.8 124.6 136.1 145.0 111.0 126.7 117.9 130.0 119.5 137.1 (65.3) (82.6) (74.0) (36.1) (31.0) (23.6) (16.4) (7.1) (32.0) (42.2) (37.1) (39.5) (4.6) 1.0 (30.2) (52.5) (29.2) (56.6) (56.7) (52.9) (34.2) (33.3) (62.0) (57.6) (18.3) (10.5) (0.4) (29.1) (26.2) (25.6) (39.6)
Accumulated Other Comprehensive Income 0.3 (0.7) (0.7) (0.2) (0.0) 0.2 (0.0) 0.7 0.7 0.5 1.3 0.3 0.3 0.6 0.6 (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
Total Stockholders' Equity 1,287.4 1,289.1 1,297.2 1,305.7 1,267.0 1,278.1 1,254.3 1,184.1 1,144.1 1,150.7 950.5 931.7 938.0 977.0 977.1 980.2 985.8 995.3 966.3 949.3 951.5 951.6 984.0 987.1 957.4 967.8 988.0 960.1 949.7 904.7 918.9 918.8 887.0 889.9 927.9 674.5 489.8 460.3 458.2 453.1 437.6
Total Liabilities & Equity 3,389.0 3,311.9 3,328.1 3,313.6 3,312.0 3,311.5 3,211.7 3,235.7 3,214.1 3,279.8 2,881.8 2,903.1 2,923.6 2,977.4 2,961.5 2,970.3 2,961.2 2,985.1 2,881.8 2,865.9 2,876.9 2,939.6 3,134.3 3,125.1 3,143.6 2,846.4 2,873.9 2,858.4 2,874.4 2,799.0 2,810.8 2,840.6 2,803.4 2,820.8 2,706.5 2,563.7 2,050.4 1,904.1 1,906.5 1,899.4 1,908.0
Debt Metrics
Total Debt 1,926.8 1,666.2 1,693.0 1,666.7 1,706.3 1,685.4 1,572.4 1,708.6 1,729.0 1,788.0 1,700.6 1,742.3 1,748.0 1,754.5 1,758.4 1,764.1 1,748.9 1,754.8 1,646.8 1,655.1 1,664.3 1,668.5 1,916.3 1,911.3 1,945.2 1,632.1 1,628.9 1,632.0 1,641.4 1,550.2 1,551.0 1,551.8 1,552.5 1,564.5 1,408.1 1,412.4 1,257.0 1,197.5 1,201.5 1,205.3 1,230.3
Net Debt 1,876.8 1,617.3 1,615.2 1,613.7 1,658.2 1,644.0 1,504.4 1,630.0 1,661.7 1,686.9 1,649.8 1,693.4 1,685.9 1,669.0 1,649.9 1,638.6 1,597.1 1,590.3 1,377.8 1,333.9 1,339.8 1,283.9 1,269.8 1,295.7 1,322.5 1,199.1 1,187.4 1,219.9 1,224.7 1,109.8 1,101.7 1,050.9 1,089.8 1,074.3 1,027.7 1,164.0 1,146.0 1,065.9 1,051.8 1,048.6 1,068.0
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
Operating Activities
Net Income 23.5 12.8 15.5 60.8 8.4 31.5 9.5 32.0 2.4 231.9 37.5 10.6 (19.1) 14.3 11.5 12.0 9.5 44.0 30.1 13.0 19.9 19.7 (5.8) 32.5 48.9 3.4 56.7 28.1 27.9 7.3 26.9 59.8 23.0 (15.9) 19.2 14.9 54.7 20.3 20.5 36.1 19.8
Depreciation & Amortization 32.4 25.5 26.1 36.7 36.1 34.2 31.0 42.1 39.5 21.2 22.7 27.8 24.3 19.0 25.0 25.2 23.0 24.3 23.6 22.9 20.9 28.9 23.3 23.7 23.5 28.2 23.3 24.9 23.8 26.0 22.0 30.6 21.4 21.9 21.1 23.3 16.2 14.5 14.7 13.8 14.2
Stock-Based Compensation 3.7 2.8 2.7 3.6 2.7 2.9 2.7 2.4 2.4 1.8 1.8 2.2 2.0 2.8 2.6 2.5 2.6 2.6 2.8 2.7 2.7 2.5 2.6 8.6 0 0 3.3 3.3 3.7 3.2 2.3 2.2 2.0 1.9 1.9 1.9 1.5 1.4 1.4 1.4 1.3
Change in Working Capital (23.8) 2.3 5.6 (4.6) (15.0) 5.6 (9.7) 0.6 (19.0) 15.7 11.2 0.5 (5.4) (1.5) (1.1) (2.6) (1.3) 6.3 3.2 (3.0) (10) (19.6) 9.1 (14.5) (18.2) (0.2) 11.9 (7.4) (11.2) 9.1 (18.4) 6.2 (9.4) 1.7 (11.5) 5.9 0.5 2.6 (2.9) (0.8) (1.7)
Other Non-Cash Items 3.3 7.6 5.7 (53.0) 0.4 (21.7) 3.1 (35.9) (2.4) (210.5) (38.8) (2.6) 27.6 6.3 (0.2) (1.4) (9.3) (35.1) (20.2) (0.9) (14.7) 6.4 3.7 (29.2) (33.4) 9.5 (1.3) (8.7) (1.7) (3.8) (19.2) (7.0) (1.8) (2.1) (2.0) (1.1) (40.2) (0.8) (1.3) (1.2) (1.4)
Operating Cash Flow 39.1 51.0 55.7 43.5 32.6 52.4 36.6 41.2 22.9 60.2 34.4 39.0 29.4 40.9 37.7 36.5 24.5 42.1 39.6 34.8 18.8 38.0 32.9 21.2 20.8 40.8 38.8 47.4 29.4 48.9 11.4 42.7 34.0 43.4 31.2 46.1 37.2 38.1 32.5 34.3 32.4
Investing Activities
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 (41.1) (26.9) (29.0) 0 0 0 0 0 0 0 0 (6.5) (20.3) (20.4) (23.9) (26.7) (28.1) (34.4) (27.0) (29.3) (33.4) 0 0 0 0 0 0 0
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0.7 0 0.2 (0.0) 0.7 0 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 (2.1) 0 0 0 (32.3) 0 0 0 0 0 0 0 0 (92.1) (47.4) 0 0 0 0 0 0 0 (536.5) 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 33.0 0 0 0 0.4 0 0 0 0 0 0 0 0 54.4 5.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (94.8) (64.5) (31.0) 40.5 (20.7) (88.4) (24.4) (77.6) (44.3) (31.2) (30.0) (33.7) (22.8) (0.2) 0.0 (0.7) (23.0) (244.6) (70.4) (11.6) 15.4 (42.5) (7.1) (4.6) 0 0.0 92.8 20.0 18.2 (28.1) 3.6 53.3 (3.0) 536.5 (19.7) (194.9) (47.7) (32.9) (18.8) 6.3 (13.9)
Investing Cash Flow (94.8) (64.5) (31.0) 40.5 (20.7) (88.4) (24.4) (77.6) (44.3) (31.2) (30.0) (33.7) (22.8) (41.1) (26.9) (60.9) (23.0) (244.6) (70.4) (11.6) 15.4 (42.5) (7.1) (4.6) (44.3) (62.6) 72.5 (3.9) (8.5) (28.1) (30.8) 26.3 (32.2) (33.4) (19.7) (194.9) (47.7) (32.9) (18.8) 6.3 (13.9)
Financing Activities
Net Debt Issuance 80.2 (27.3) 29.6 (39.2) 21.6 49.7 (92.5) 43.6 (52.1) 87.8 0.9 1.2 (5.0) (4.3) (4.3) (85.3) (4.4) 113.3 (8.6) (3.0) (2.7) (251.7) 5.7 (0.9) 247.9 (1.7) (1.8) (0.9) (1.1) (1.1) (1.2) (1.1) (0.8) 668.0 (4.7) 121.1 20.6 (4.5) (4.3) (25.6) (4.1)
Stock Repurchased 0 (0.0) (0.0) 0 (0.3) 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0 0 (0.2) 0 0 (15.5) (38.7) 0 (6.0) 0 0 0 0 0 (0.0) 0 0 0 (0.0) 0 0 0 (0.0)
Dividends Paid (26.4) (23.9) (23.9) (23.9) (23.9) (21.3) (21.2) (20.2) (20.2) (18.8) (18.8) (18.8) (18.8) (18.8) (18.8) (18.8) (18.8) (17.6) (17.6) (17.5) (71.3) 0 0 0 (26.6) (26.7) (26.6) (26.5) (26.4) (25.1) (25.1) (25.0) (25.0) (25.0) (25.0) (23.6) (21.9) (21.9) (19.8) (19.8) (19.8)
Other Financing Activities (1.1) (1.3) (3.9) (1.0) (1.8) 1.8 (2.5) (0.9) (2.7) (1.7) (2.0) (5.7) (0.4) (0.6) (6.6) 101.9 (0.1) 3.6 0.7 (0.7) (2.3) 4.3 (0.3) (3.2) (1.6) (1.3) (3.9) (1.6) (2.2) (2.8) (2.7) (2.8) (3.1) (541.1) (10.6) (2.2) (5.6) (1.4) (1.2) (1.2) (1.3)
Financing Cash Flow 52.7 (52.5) 1.9 (63.9) (4.4) 36.9 (23.7) 42.5 (57.8) 67.4 (19.9) (23.1) (24.2) (23.5) (29.7) (2.2) (23.3) 99.6 (25.4) (21.1) (76.6) (247.3) 5.4 (19.4) 181.0 (29.4) (38.5) (28.7) (29.7) (28.9) (29.0) (28.6) (29.0) 102.1 114.5 288.9 (6.9) (23.7) (20.7) (46.3) (25.2)
Cash Position
Net Change in Cash (3.0) (65.9) 26.6 20.1 7.5 1.0 (11.6) 6.2 (79.2) 96.3 (15.5) (17.8) (17.6) (23.6) (18.9) (26.7) (21.8) (103.0) (56.2) 2.1 (42.3) (251.7) 31.2 (2.8) 157.5 (51.2) 72.7 14.8 (8.7) (8.1) (48.4) 40.4 (27.2) 112.1 125.9 140.0 (17.4) (9.5) (7.0) (5.7) (6.6)
Cash at Beginning 78.9 144.8 118.2 98.1 90.6 89.6 101.2 95.1 174.2 77.9 93.4 111.2 128.8 152.4 171.3 198.0 219.8 322.8 379.0 376.9 419.3 671.0 639.8 642.6 485.1 536.3 463.6 448.8 457.5 465.6 514.0 473.6 500.8 388.8 262.8 122.8 140.2 149.7 156.7 162.4 169.0
Cash at End 75.9 78.9 144.8 118.2 98.1 90.6 89.6 101.2 95.1 174.2 77.9 93.4 111.2 128.8 152.4 171.3 198.0 219.8 322.8 379.0 376.9 419.3 671.0 639.8 642.6 485.1 536.3 463.6 448.8 457.5 465.6 514.0 473.6 500.8 388.8 262.8 122.8 140.2 149.7 156.7 162.4
Free Cash Flow 39.1 51.0 55.7 43.5 32.6 52.4 36.6 41.2 22.9 60.2 34.4 39.0 29.4 (0.1) 10.8 7.4 24.5 42.1 39.6 34.8 18.8 38.0 32.9 21.2 14.3 20.5 18.4 23.5 2.7 20.9 (23.0) 15.7 4.7 10.0 31.2 46.1 37.2 38.1 32.5 34.3 32.4
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 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Income Statement
Revenue 132.6 119.6 120.1 114.1 118.2 116.4 112.4 106.5 109.6 116.6 101.8 99.1 99.4 101.6 98.3 97.9 100.2 128.6 106.8 94.0 95.7 87.3 75.8 73.6 93.4 95.9 91.2 102.7 97.7 100.9 112.2 102.0 99.1 97.4 94.1 89.5 126.1 83.5 80.0 79.5 83.1 80.6 79.8 78.7 83.8 79.5 76.4 76.8 82.6 76.6 74.1 75.6 136.7
Gross Profit 87.1 9.7 11.6 14.8 4.7 3.3 7.0 (8.5) (5.0) 17.9 15.2 16.2 16.2 16.7 12.6 12.3 10.8 45.1 25.8 14.6 9.7 (0.5) (1.7) (3.1) 13.5 2.6 16.2 24.1 17.9 13.6 27.1 1.0 20.1 42.0 43.0 37.6 80.8 41.3 40.4 56.9 57.0 56.3 57.1 55.2 54.4 49.0 53.5 52.7 53.4 54.2 53.0 55.2 114.6
Operating Income 42.5 33.3 34.5 31.0 27.7 27.6 28.8 18.7 21.4 37.1 30.0 28.7 29.0 30.0 27.1 26.4 24.2 58.0 38.4 27.6 23.9 10.8 12.5 2.1 27.1 17.8 29.3 31.5 25.2 24.4 39.2 23.2 35.1 30.8 33.3 29.0 72.7 33.6 33.6 32.8 33.4 29.6 34.0 30.8 3.7 30.6 28.5 31.5 31.8 29.4 32.8 32.2 91.7
Net Income 22.6 12.4 14.9 58.0 8.2 30.1 9.1 30.8 2.6 221.2 36.1 10.3 (19.1) 13.7 11.4 11.6 9.5 42.5 27.8 12.5 19.9 19.0 (5.6) 31.3 49.0 3.4 54.0 26.6 25.5 6.5 24.2 53.7 20.7 (14.3) 17.2 13.6 50.6 19.0 19.3 33.9 18.6 15.2 18.9 16.2 (11.5) 16.3 13.6 18.0 17.9 (2.7) 16.2 16.6 79.3
EPS (Diluted) 0.18 0.10 0.12 0.46 0.07 0.23 0.07 0.26 0.02 1.88 0.59 0.09 -0.17 0.12 0.09 0.10 0.08 0.36 0.24 0.11 0.17 0.16 -0.05 0.27 0.40 0.03 0.45 0.22 0.22 0.06 0.21 0.47 0.18 -0.13 0.15 0.13 0.50 0.19 0.19 0.34 0.19 0.15 0.19 0.16 -0.12 0.16 0.14 0.18 0.18 -0.03 0.16 0.17 0.80
Balance Sheet
Cash & Equivalents 50.0 48.9 77.8 53.0 48.0 41.4 67.9 78.6 67.3 101.1 50.8 48.9 62.1 85.5 108.4 125.5 151.8 164.5 269.0 321.2 324.5 384.6 646.4 615.6 622.7 433.0 441.6 412.1 416.7 440.4 449.3 500.9 462.8 490.3 380.4 248.4 111.0 131.7 149.7 156.7 162.4
Total Assets 3,389.0 3,311.9 3,328.1 3,313.6 3,312.0 3,311.5 3,211.7 3,235.7 3,214.1 3,279.8 2,881.8 2,903.1 2,923.6 2,977.4 2,961.5 2,970.3 2,961.2 2,985.1 2,881.8 2,865.9 2,876.9 2,939.6 3,134.3 3,125.1 3,143.6 2,846.4 2,873.9 2,858.4 2,874.4 2,799.0 2,810.8 2,840.6 2,803.4 2,820.8 2,706.5 2,563.7 2,050.4 1,904.1 1,906.5 1,899.4 1,908.0
Total Debt 1,926.8 1,666.2 1,693.0 1,666.7 1,706.3 1,685.4 1,572.4 1,708.6 1,729.0 1,788.0 1,700.6 1,742.3 1,748.0 1,754.5 1,758.4 1,764.1 1,748.9 1,754.8 1,646.8 1,655.1 1,664.3 1,668.5 1,916.3 1,911.3 1,945.2 1,632.1 1,628.9 1,632.0 1,641.4 1,550.2 1,551.0 1,551.8 1,552.5 1,564.5 1,408.1 1,412.4 1,257.0 1,197.5 1,201.5 1,205.3 1,230.3
Stockholders' Equity 1,287.4 1,289.1 1,297.2 1,305.7 1,267.0 1,278.1 1,254.3 1,184.1 1,144.1 1,150.7 950.5 931.7 938.0 977.0 977.1 980.2 985.8 995.3 966.3 949.3 951.5 951.6 984.0 987.1 957.4 967.8 988.0 960.1 949.7 904.7 918.9 918.8 887.0 889.9 927.9 674.5 489.8 460.3 458.2 453.1 437.6
Cash Flow
Operating Cash Flow 39.1 51.0 55.7 43.5 32.6 52.4 36.6 41.2 22.9 60.2 34.4 39.0 29.4 40.9 37.7 36.5 24.5 42.1 39.6 34.8 18.8 38.0 32.9 21.2 20.8 40.8 38.8 47.4 29.4 48.9 11.4 42.7 34.0 43.4 31.2 46.1 37.2 38.1 32.5 34.3 32.4
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 (41.1) (26.9) (29.0) 0 0 0 0 0 0 0 0 (6.5) (20.3) (20.4) (23.9) (26.7) (28.1) (34.4) (27.0) (29.3) (33.4) 0 0 0 0 0 0 0
Free Cash Flow 39.1 51.0 55.7 43.5 32.6 52.4 36.6 41.2 22.9 60.2 34.4 39.0 29.4 (0.1) 10.8 7.4 24.5 42.1 39.6 34.8 18.8 38.0 32.9 21.2 14.3 20.5 18.4 23.5 2.7 20.9 (23.0) 15.7 4.7 10.0 31.2 46.1 37.2 38.1 32.5 34.3 32.4