Verra Mobility Corporation logo VRRM - Verra Mobility Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 8
HOLD 3
SELL 0
STRONG
SELL
0
| PRICE TARGET: $19.00 DETAILS
HIGH: $22.00
LOW: $15.00
MEDIAN: $20.00
CONSENSUS: $19.00
UPSIDE: 40.85%
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
Revenue
Revenue 223.6 257.9 261.9 236.0 223.3 221.5 225.6 222.4 209.7 211.0 209.9 204.5 191.9 186.1 197.7 187.5 170.4 170.0 162.1 128.7 89.9 100.2 96.9 79.8 116.7 112.5 128.2 109.6 98.5 95.1 107.6 98.2 69.2 (0.8) (0.2) (0.2) 54.7
Cost of Revenue 7.4 (5.3) 9.2 13.6 12.8 87.3 5.4 12.5 36.5 84.6 12.0 10.3 9.6 69.5 15.5 12.0 9.8 64.1 10.8 7.5 0.9 35.8 8.0 10.1 9.9 36.2 8.6 4.5 1.7 2.6 3.1 31.3 24.7 23.6 22.8 23.3 22.1
Gross Profit 216.2 263.2 252.7 222.4 210.4 134.2 220.2 209.9 173.3 126.5 197.9 194.2 182.3 116.6 182.2 175.4 160.6 105.9 151.3 121.2 89.0 64.4 88.9 69.7 106.8 76.3 119.6 105.0 96.8 92.5 104.5 66.9 44.6 (24.4) (23.0) (23.5) 32.6
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4 0 0 0 4.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 40.9 67.5 47.8 48.5 51.5 52.6 47.9 46.3 117.3 72.7 42.3 43.2 40.0 40.2 41.1 40.2 41.6 24.1 31.6 26.2 28.4 25.4 17.5 20.8 25.9 20.4 21.3 20.9 20.6 53.5 21.7 3.4 0.2 0.2 0.1 0.1 0.1
Other Expenses 123.5 152.6 130.1 110.8 101.6 124.9 108.4 102.4 0 30.5 96.5 94.7 92.2 34.3 95.6 90.1 87.0 40.7 77.8 63.4 58.8 24.5 56.1 55.9 61.5 31.7 2.7 3.3 2.2 1.8 2.9 0.1 0.1 0.1 0.0 0.0 0.0
Operating Expenses 164.4 220.2 177.9 159.3 153.1 177.6 156.3 148.8 117.3 103.1 138.7 137.9 132.2 74.5 136.7 130.3 128.6 69.2 109.4 89.7 87.2 54.3 73.6 76.7 87.4 52.1 83.0 81.5 78.8 110.6 78.3 3.5 0.3 0.2 0.2 0.2 0.2
Operating Income
Operating Income 51.8 43.0 74.8 63.2 57.4 (43.4) 63.9 61.2 56.0 23.3 59.2 56.2 50.1 42.0 45.5 45.2 32.0 36.7 41.9 31.5 1.8 10.1 15.3 (7.0) 19.4 24.2 36.7 17.6 18.0 (18.1) 26.2 (3.5) (0.3) (0.2) (0.2) (0.2) (0.2)
Interest Expense 15.4 15.0 16.4 16.6 16.6 16.7 18.7 18.8 19.6 20.9 20.4 22.8 22.7 20.3 20.3 14.5 14.3 12.5 11.6 11.7 9.2 9.3 9.6 9.5 12.5 14.1 14.9 15.7 16.0 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 1.5 1.7 1.3 1.0 1.0 0.7 0.3
Profitability
EBITDA 81.1 77.6 110.3 98.6 89.3 81.2 93.9 94.0 85.5 53.9 89.8 83.5 65.4 76.1 80.6 91.7 66.8 77.4 80.0 51.6 25.6 34.5 54.2 11.0 67.1 51.9 65.4 49.8 49.1 (4.1) (2.2) (3.5) (0.3) (0.2) (0.2) (0.2) (0.2)
EBIT 51.9 47.9 81.1 69.2 61.5 53.7 67.2 66.4 58.6 27.6 62.2 54.4 35.1 42.7 45.5 56.8 31.1 49.8 50.4 24.6 (2.6) 10.1 24.6 (18.2) 37.8 26.6 36.7 21.0 20.2 0.8 (2.2) (1.8) (0.3) 0.7 (0.2) (0.2) 0.2
Income Before Tax 40.5 32.9 64.7 52.6 44.8 (55.9) 48.5 47.6 39.0 1.1 41.8 31.6 12.4 35.0 33.0 42.3 16.9 28.0 38.8 12.9 (11.8) (11.8) 15.1 (27.7) 25.4 13.0 24.5 5.3 4.1 (49.7) 8.8 (1.8) 1.1 0.7 0.8 0.5 0.2
Income Tax Expense 13.7 14.0 17.8 14.0 12.5 10.7 13.8 13.4 9.8 (1.9) 11.5 12.5 7.8 6.8 8.4 12.6 6.8 8.9 11.5 8.9 (2.9) 2.3 4.0 (4.0) 3.2 3.8 6.7 1.7 1.3 (11.7) 2.3 (0.2) 0.3 0.3 0.5 0 0
Net Income 26.7 18.9 46.8 38.6 32.3 (66.7) 34.7 34.2 29.1 3.0 30.3 19.1 4.6 28.2 24.6 29.6 10.0 19.1 27.3 4.0 (8.9) (14.1) 11.1 (23.7) 22.1 9.2 17.8 3.6 2.8 (38.0) 6.5 (1.5) 0.8 0.5 0.3 0.5 0.2
Per Share Data
EPS (Basic) 0.18 0.12 0.29 0.24 0.20 -0.41 0.21 0.21 0.18 0.02 0.18 0.13 0.03 0.19 0.16 0.19 0.06 0.12 0.17 0.02 -0.05 -0.01 0.04 -0.10 0.04 0.06 0.11 0.02 0.02 -0.55 0.13 -0.03 0.02 0.01 0.01 0.01 0.01
EPS (Diluted) 0.17 0.12 0.29 0.24 0.20 -0.41 0.21 0.20 0.17 0.02 0.18 0.13 0.03 0.13 0.16 0.15 0.06 0.12 0.14 0.02 -0.05 -0.01 0.04 -0.10 0.04 0.06 0.11 0.02 0.02 -0.55 0.13 -0.03 0.02 0.01 0.01 0.01 0.01
Shares Outstanding 151.8 157.4 159.6 159.5 159.5 163.3 164.7 166.1 166.2 166.4 168.1 151.1 149.2 149.2 151.4 154.7 156.1 156.0 159.4 162.4 162.3 156.7 161.7 158.1 160.9 159.0 158.6 157.8 156.1 68.6 50 50 50 50 50 50 42.4
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 Q3
Current Assets
Cash & Cash Equivalents 46.9 65.3 196.1 147.7 108.5 77.6 206.1 125.4 153.2 136.3 114.4 210.1 64.3 105.2 51.6 86.4 93.4 101.3 128.2 147.3 249.6 120.3 129.2 113.2 113.6 131.5 135.6 92.2 91.5 65.0 51.9 0.2 1.7 0.8 0.6 1.1 1.2 0.1
Short-Term Investments 0 0 0 0 0 0 0 0 0 2.3 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
Net Receivables 348.2 334.1 331.1 271.8 262.8 261.5 261.5 268.2 225.3 234.9 237.3 275.9 216.8 197.8 209.4 209.6 213.8 193.5 201.9 238.8 207.9 182.8 157.2 137.8 126.2 113.5 123.8 119.8 111.4 100.5 0 0 0 0 0 0 0 0
Inventory 27.6 20.7 21.7 16.1 15.9 15.5 18.7 17.2 17.3 18.0 19.9 19.8 18.9 19.3 17.9 16.5 15.5 12.1 0 0 0 0.1 0 0 0 0 28.6 23.2 1.7 2.0 1.7 (84.0) (80.4) 0 0 0 0 0
Other Current Assets 16.1 20.9 8.9 10.5 9.7 8.0 8.1 3.2 3.7 19.9 7.9 7.1 3.9 3.9 5.2 5.9 5.3 3.1 10.0 4.8 2.5 1.4 4.0 1.6 2.4 3.0 2.4 1.9 1.7 4.4 0 0 0 0 0 0 0 0.2
Total Current Assets 438.9 440.9 557.8 475.1 426.1 394.0 529.0 444.5 433.1 439.5 411.3 542.6 332.4 362.6 317.4 348.4 363.0 348.1 372.1 421.6 482.8 328.0 311.6 270.7 265.9 272.4 288.1 235.5 223.6 185.1 160.2 0.4 1.8 1.0 0.8 1.3 1.5 0.3
Non-Current Assets
Property, Plant & Equipment 269.7 245.1 231.6 232.6 217.1 171.5 197.7 187.0 180.4 179.7 179.3 177.0 175.9 170.3 160.7 156.3 154.8 148.3 139.3 139.2 106.5 108.0 110.6 113.2 113.4 113.3 77.4 75.9 82.5 78.5 78.6 66.8 65.8 65.4 0 0 0 0
Goodwill 741.2 741.6 741.5 742.4 737.6 735.6 838.2 834.7 834.6 835.8 832.8 835.3 834.3 833.5 827.7 832.8 837.9 838.9 637.7 641.5 586.2 586.4 583.3 581.6 581.7 584.1 563.5 564.6 565.6 564.7 564.4 565.0 526.6 294.4 0 0 0 0
Intangible Assets 153.4 168.6 185.2 200.9 216.0 232.3 251.3 267.0 283.4 301.0 315.8 335.8 355.7 377.4 400.0 429.8 460.1 487.3 317.0 340.6 319.1 342.1 363.5 386.4 410.0 434.4 444.5 468.2 491.9 514.5 538.1 561.5 560.7 203.7 0 0 0 0
Long-Term Investments 0 0 0 0.4 0 0 0 0.4 0.6 0 0 0 0 0 3.2 3.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406.0 404.6 402.9 402.7 402.0 401.1 400.3 0
Other Non-Current Assets 52.9 49.4 62.3 44.0 46.4 81.1 34.4 39.4 37.8 33.9 17.0 15.4 12.6 12.5 12.5 12.6 8.7 14.6 15.7 16.3 2.5 2.7 2.9 3.2 3.1 3.1 2.4 2.2 2.1 1.8 (403.7) (1,193.3) (1,153.1) 402.7 (0.3) 0 0 0
Total Non-Current Assets 1,217.1 1,204.8 1,220.5 1,220.3 1,217.0 1,220.5 1,321.6 1,328.5 1,336.8 1,350.4 1,344.8 1,363.6 1,378.5 1,393.7 1,400.9 1,431.5 1,461.5 1,489.0 1,109.8 1,137.6 1,014.4 1,039.3 1,060.4 1,084.4 1,108.2 1,135.0 1,087.8 1,111.0 1,142.0 1,159.6 1,183.4 404.6 402.9 402.7 402.0 401.1 400.3 0
Total Assets 1,656.0 1,645.7 1,778.3 1,695.4 1,643.1 1,614.5 1,850.6 1,773.0 1,769.9 1,790.0 1,756.1 1,906.2 1,710.9 1,756.3 1,718.3 1,779.9 1,824.5 1,837.1 1,481.9 1,559.2 1,497.2 1,367.3 1,372.0 1,355.1 1,374.1 1,407.4 1,375.9 1,346.5 1,365.6 1,344.8 1,343.6 405.0 404.8 403.7 402.9 402.4 401.8 0.3
Current Liabilities
Account Payables 114.3 101.8 122.0 111.4 89.8 91.2 100.2 84.9 75.6 78.7 89.8 78.4 71.5 79.9 69.1 69.1 63.0 67.6 48.6 47.4 41.3 34.5 45.6 36.3 39.2 50.8 57.2 49.3 52.2 45.2 0 0 0 0 0 0 0 0
Short-Term Debt 34.1 6.9 0 0 0 0 0 6.5 6.7 9.0 9.0 9.0 9.0 21.9 9.0 12.0 12.0 37.0 9.4 9.4 6.5 9.1 9.1 9.1 9.1 28.8 9.1 9.1 9.1 9,103.5 0 0 0 0 0 0 0 0.1
Deferred Revenue 24.4 26.6 29.3 29.8 26.3 29.4 30.2 26.4 24.7 28.8 34.3 36.7 31.1 31.2 32.8 29.7 27.4 27.1 2.0 2.9 0 0.7 0 0 0 0.7 23.1 19.4 6.3 0.8 66.9 (59.1) (48.8) 0.0 0 0 0 0
Other Current Liabilities 59.1 75.1 9.5 8.9 16.6 15.8 16.7 20.9 23.6 52.4 15.3 15.3 14.0 14.6 31.0 18.4 0 5.1 0 0 0 0 4.6 4.6 4.6 0 14.3 13.3 23.3 (9,090.2) 0 0 0 0 0 0 0.4 0
Total Current Liabilities 231.9 210.5 227.9 208.0 194.8 199.7 202.5 175.3 159.4 214.8 197.6 180.8 168.6 186.8 161.1 165.5 154.1 175.2 116.9 106.7 70.4 64.0 72.0 65.0 72.0 104.9 90.3 78.7 91.8 68.7 71.9 3.1 1.3 0.2 0.1 0.4 0.4 0.3
Non-Current Liabilities
Long-Term Debt 39.5 31.3 1,029.9 1,031.4 1,032.8 1,034.2 1,037.2 1,036.3 1,037.7 1,029.1 1,030.4 1,129.7 1,140.7 1,190.0 1,204.0 1,205.2 1,206.3 1,206.8 965.4 966.1 965.9 832.9 833.6 834.3 835.5 837.7 858.2 859.1 859.8 860.2 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 15.9 16.3 14.1 15.7 14.5 14.7 16.9 16.8 17.5 18.4 19.0 20.6 20.9 21.1 18.6 21.8 28.3 47.5 12.4 20.8 21.3 21.1 21.5 22.7 24.5 25.7 24.1 22.0 32.6 33.6 41.8 0.0 0.0 0.0 0.3 0 0 0
Other Non-Current Liabilities 1,096.7 1,094.6 73.3 73.9 75.5 75.0 80.6 79.2 78.5 77.1 74.5 77.4 110.2 93.8 107.0 108.8 124.1 112.6 112.0 116.4 102.6 105.6 72.2 72.1 67.8 99.4 75.7 76.7 76.6 80.1 1,031.8 396.9 398.5 398.5 397.4 397.0 396.4 0
Total Non-Current Liabilities 1,152.1 1,142.2 1,147.3 1,135.3 1,148.7 1,149.6 1,161.5 1,159.1 1,161.4 1,153.7 1,154.5 1,260.1 1,305.1 1,338.4 1,362.4 1,370.1 1,394.5 1,401.9 1,121.3 1,136.0 1,118.3 987.7 956.0 958.4 957.7 992.9 958.0 957.9 969 974.0 1,031.8 396.9 398.5 398.5 397.8 397.0 396.4 0
Total Liabilities 1,384.0 1,352.7 1,375.2 1,343.3 1,343.5 1,349.4 1,364.0 1,334.4 1,320.9 1,368.5 1,352.0 1,440.9 1,473.8 1,525.2 1,523.4 1,535.6 1,548.7 1,577.1 1,238.2 1,242.8 1,188.7 1,051.8 1,028.0 1,023.4 1,029.7 1,097.8 1,048.3 1,036.6 1,060.8 1,042.7 1,103.6 400.0 399.8 398.7 397.9 397.4 396.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (259.9) (243.8) (149.2) (196.0) (234.6) (269.3) (71.1) (105.9) (94.9) (125.9) (128.9) (74.4) (93.5) (98.1) (128.2) (90.9) (71.4) (81.4) (100.5) (99.8) (103.8) (94.8) (82.9) (89.6) (74.2) (89.6) (89.4) (107.2) (110.7) (113.3) (2.2) 0.6 2.2 1.4 0.9 0.7 0.1 (0.0)
Accumulated Other Comprehensive Income (9.6) (10.6) (9.8) (9.0) (15.4) (17.6) (6.8) (12.0) (13.4) (10.2) (16.4) (12.2) (13.0) (12.9) (20.9) (12.8) (2.4) (5.1) (3.4) 0.4 0.0 0.2 (4.0) (6.5) (5.9) (2.6) (7.6) (5.9) (4.5) (5.8) (4.4) (3.7) 0 0 0 0 (27.8) 0
Total Stockholders' Equity 272 293.0 403.1 352.1 299.6 265.1 486.5 438.6 449.0 421.5 404.1 465.3 237.1 231.1 194.9 244.2 275.8 260.0 243.7 316.4 308.5 315.6 343.9 331.8 344.4 309.6 327.6 309.8 304.8 302.1 239.9 5.0 5.0 5.0 5 5.0 5.0 0.0
Total Liabilities & Equity 1,656.0 1,645.7 1,778.3 1,695.4 1,643.1 1,614.5 1,850.6 1,773.0 1,769.9 1,790.0 1,756.1 1,906.2 1,710.9 1,756.3 1,718.3 1,779.9 1,824.5 1,837.1 1,481.9 1,559.2 1,497.2 1,367.3 1,372.0 1,355.1 1,374.1 1,407.4 1,375.9 1,346.5 1,365.6 1,344.8 1,343.6 405.0 404.8 403.7 402.9 402.4 401.8 0.3
Debt Metrics
Total Debt 73.6 38.2 1,066.7 1,052.6 1,065.6 1,066.9 1,070.7 1,069.5 1,072.1 1,074.4 1,077.0 1,178.2 1,189.9 1,251.7 1,251.5 1,257.3 1,260.1 1,284.5 1,009.8 1,012.1 1,004.0 873.2 874.6 875.6 877.5 899.6 867.3 868.2 868.9 869.4 988.5 988.7 988.5 428.7 0 0 0 0.1
Net Debt 26.7 (27.0) 870.6 905.0 957.1 989.3 864.6 944.1 918.8 938.1 962.6 968.1 1,125.7 1,146.5 1,199.9 1,170.9 1,166.7 1,183.2 881.6 864.8 754.4 753.0 745.4 762.4 763.9 768.1 731.7 776.0 777.4 804.3 936.5 988.5 986.8 427.9 (0.6) (1.1) (1.2) 0.1
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
Operating Activities
Net Income 26.7 18.9 46.8 38.6 32.3 (66.7) 34.7 34.2 29.1 3.0 30.3 19.1 4.6 28.2 24.6 29.6 10.0 19.1 27.3 4.0 (8.9) (14.1) 11.1 (23.7) 22.1 9.2 17.8 3.6 2.8 (38.0) (0.7) (1.5) 0.8 0.5 0.3 0.5 0.2
Depreciation & Amortization 29.2 28.9 28.5 29.2 27.5 27.5 26.6 27.5 26.9 26.2 27.5 29.0 30.3 33.4 35.1 34.5 35.7 33.3 29.5 28.1 29.8 30.5 31.0 30.3 30.2 30.7 28.7 28.9 28.9 28.5 28.9 27.6 18.6 (1.0) 14.3 10.3 7.4
Stock-Based Compensation 0 6.5 0 7.3 6.5 4.4 6.4 0 0 0 4.4 0 0 0 4.6 0 4.4 3.6 3.7 3.6 2.9 3.4 3.2 3.3 2.8 2.6 2.5 2.8 2.1 2.3 0 0 0 14 0 0 0
Change in Working Capital (21.1) (11.1) (18.2) (1.9) (12.1) (17.4) 37.3 (32.3) (35.4) 14.3 (2.9) 2.0 (11.3) 7.7 (10.2) (4.4) (9.0) 18.3 40.2 (19.5) (27.3) (35.0) (19.3) (12.3) (18.5) 14.7 (5.8) (25.9) 1.1 (6.2) 1.5 1.7 0.3 0.4 0.3 0.4 (0.1)
Other Non-Cash Items 3.4 (3.2) 11.1 5.1 10.3 101.3 4.4 12.0 12.9 11.9 5.5 15.0 23.8 0.3 (0.1) 2.3 8.9 (10.4) (1.1) 12.2 12.5 17.8 (4.2) 10.1 (21.8) (18.9) 4.6 9.6 3.5 (2,248.4) 1.4 (4.1) 9.7 (13.0) 1.3 15.0 6.6
Operating Cash Flow 40.3 40.0 77.5 75.1 63.0 40.5 108.6 39.9 34.2 35.6 62.4 62.6 45.2 69.5 52.4 65.1 31.2 63.9 91.8 28.5 9.0 2.6 21.8 7.7 14.8 38.2 49.8 8.4 37.4 (0.1) 0.8 0.2 1.1 0.9 0.5 1.0 0.1
Investing Activities
Capital Expenditure (31.2) (34.2) (28.8) (34.9) (21.2) (18.8) (23.7) (14.1) (14.3) (17.0) (10.4) (11.7) (18.4) (12.3) (13.2) (11.2) (11.5) (9.4) (7.4) (4.6) (3.7) (5.9) (4.0) (6.2) (8.1) (12.2) (3.3) (5.0) (9.2) (6.7) (8.5) (5.2) (5.9) (5.0) (8.3) (6.9) (4.6)
Acquisitions 0.1 0 0.1 0 0 0 0 0.0 0.0 0.1 0.1 0.1 0.0 0.1 0 0.0 (0.4) (344.2) 0 (107.0) 0 0 0 0 0 (25.5) 0 0 0 (11.3) 0 6.4 (531.7) 1.2 0 (539.1) 0
Purchases of Investments 0 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 3.3 (1.4) (1.7) (0.2) (400.7) (1.0) (0.7) (0.3)
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3.3) 0 0 0 0 0 0 0
Other Investing Activities 0 0.1 0 0.1 0.0 0.2 0.5 0.3 0.3 0.3 0.1 (0.3) (1.2) 0 0.1 (0.2) 0.0 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.2 0 (0.0) 0.1 0.1 0.0 (0.2) 0.2 400 0.1 0.1 (400)
Investing Cash Flow (31.1) (34.1) (28.6) (34.8) (21.2) (18.7) (23.4) (13.7) (13.9) (16.6) (10.2) (11.9) (19.6) (12.2) (13.1) (11.4) (11.9) (353.6) (7.3) (111.5) (3.6) (5.9) (4.0) (6.1) (8.1) (37.5) (3.3) (5.0) (9.2) (17.9) (1.4) (1.7) (0.2) (0.7) (1.0) (0.7) (400.3)
Financing Activities
Net Debt Issuance 24.3 0 (2.3) (2.3) (2.3) (4.5) 0 (2.3) (2.3) (2.3) (102.3) (12.3) (64.8) (2.3) (2.3) (2.3) (27.3) 272.1 (1.6) (15.6) 131.1 (2.3) (2.3) (2.3) (22.0) (2.3) (2.3) (2.3) (2.3) 448.5 0.4 (2.1) 585.4 (13.8) 0 0 (0.1)
Stock Repurchased (50.2) 0 0 0 (6.6) (148.5) 0 (51.5) 0 0 (100) 0 0 0 (69.8) (55.3) 0 (4.8) (100) (0.1) (0.9) (3.7) (0.1) (0.0) (0.3) (5.0) 0 0 0 (779.3) 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
Other Financing Activities (2.4) (137.7) (0.2) (0.6) 0.1 1.1 (0.2) (1.1) (4.6) (0.1) 55.9 (0.5) (2.5) (3.5) (1.0) (0.4) (1.4) (4.0) (0.1) (1.1) (6.3) (0.1) (0.0) (0.1) (0.8) (0.1) (0.1) (0.1) (0.0) 125.3 (3.3) (0.3) (37.4) 13.5 0.0 0 1.7
Financing Cash Flow (28.0) (137.7) (2.2) (2.2) (8.7) (151.9) 1.6 (54.5) (6.2) 0.8 (146.4) 94.7 (66.6) (5.4) (73.0) (57.9) (28.7) 263.4 (101.7) (16.9) 123.9 (6.1) (2.4) (2.4) (23.1) (7.4) (2.4) (2.4) (2.3) 31.6 0.4 (2.4) 548.0 (0.3) 0.0 (0.4) 401.5
Cash Position
Net Change in Cash (18.2) (132.0) 46.4 39.4 33.4 (132.1) 87.8 (27.8) 13.5 21.4 (95.2) 145.7 (41.3) 53.5 (34.9) (6.8) (7.0) (26.8) (19.3) (99.9) 129.5 (8.8) 15.8 (1.1) (17.3) (5.3) 43.7 0.8 26.1 15.1 (0.2) (1.5) 0.8 0.2 (0.5) (0.2) 1.2
Cash at Beginning 68.3 200.3 153.9 114.5 81.2 213.2 125.4 153.2 139.7 118.3 213.5 67.8 109.1 55.6 90.6 97.4 104.4 131.2 150.5 250.4 120.9 129.7 114.0 115.1 132.4 137.7 94.0 93.2 67.1 51.9 0.2 1.7 0.8 0.6 1.1 1.2 0.0
Cash at End 50.1 68.3 200.3 153.9 114.5 81.2 213.2 125.4 153.2 139.7 118.3 213.5 67.8 109.1 55.6 90.6 97.4 104.4 131.2 150.5 250.4 120.9 129.7 114.0 115.1 132.4 137.7 94.0 93.2 67.1 0.0 0.2 1.7 0.8 0.6 1.1 1.2
Free Cash Flow 9.1 5.7 48.8 40.3 41.7 21.6 85.1 25.9 19.9 18.6 52.0 50.8 26.8 57.3 39.2 53.9 19.8 54.5 84.4 23.9 5.3 (3.4) 17.8 1.5 6.7 26.0 46.5 3.5 28.1 (6.8) (7.7) (5.1) (4.8) (4.1) (7.8) (6.0) (4.5)
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
Income Statement
Revenue 223.6 257.9 261.9 236.0 223.3 221.5 225.6 222.4 209.7 211.0 209.9 204.5 191.9 186.1 197.7 187.5 170.4 170.0 162.1 128.7 89.9 100.2 96.9 79.8 116.7 112.5 128.2 109.6 98.5 95.1 107.6 98.2 69.2 (0.8) (0.2) (0.2) 54.7
Gross Profit 216.2 263.2 252.7 222.4 210.4 134.2 220.2 209.9 173.3 126.5 197.9 194.2 182.3 116.6 182.2 175.4 160.6 105.9 151.3 121.2 89.0 64.4 88.9 69.7 106.8 76.3 119.6 105.0 96.8 92.5 104.5 66.9 44.6 (24.4) (23.0) (23.5) 32.6
Operating Income 51.8 43.0 74.8 63.2 57.4 (43.4) 63.9 61.2 56.0 23.3 59.2 56.2 50.1 42.0 45.5 45.2 32.0 36.7 41.9 31.5 1.8 10.1 15.3 (7.0) 19.4 24.2 36.7 17.6 18.0 (18.1) 26.2 (3.5) (0.3) (0.2) (0.2) (0.2) (0.2)
Net Income 26.7 18.9 46.8 38.6 32.3 (66.7) 34.7 34.2 29.1 3.0 30.3 19.1 4.6 28.2 24.6 29.6 10.0 19.1 27.3 4.0 (8.9) (14.1) 11.1 (23.7) 22.1 9.2 17.8 3.6 2.8 (38.0) 6.5 (1.5) 0.8 0.5 0.3 0.5 0.2
EPS (Diluted) 0.17 0.12 0.29 0.24 0.20 -0.41 0.21 0.20 0.17 0.02 0.18 0.13 0.03 0.13 0.16 0.15 0.06 0.12 0.14 0.02 -0.05 -0.01 0.04 -0.10 0.04 0.06 0.11 0.02 0.02 -0.55 0.13 -0.03 0.02 0.01 0.01 0.01 0.01
Balance Sheet
Cash & Equivalents 46.9 65.3 196.1 147.7 108.5 77.6 206.1 125.4 153.2 136.3 114.4 210.1 64.3 105.2 51.6 86.4 93.4 101.3 128.2 147.3 249.6 120.3 129.2 113.2 113.6 131.5 135.6 92.2 91.5 65.0 51.9 0.2 1.7 0.8 0.6 1.1 1.2 0.1
Total Assets 1,656.0 1,645.7 1,778.3 1,695.4 1,643.1 1,614.5 1,850.6 1,773.0 1,769.9 1,790.0 1,756.1 1,906.2 1,710.9 1,756.3 1,718.3 1,779.9 1,824.5 1,837.1 1,481.9 1,559.2 1,497.2 1,367.3 1,372.0 1,355.1 1,374.1 1,407.4 1,375.9 1,346.5 1,365.6 1,344.8 1,343.6 405.0 404.8 403.7 402.9 402.4 401.8 0.3
Total Debt 73.6 38.2 1,066.7 1,052.6 1,065.6 1,066.9 1,070.7 1,069.5 1,072.1 1,074.4 1,077.0 1,178.2 1,189.9 1,251.7 1,251.5 1,257.3 1,260.1 1,284.5 1,009.8 1,012.1 1,004.0 873.2 874.6 875.6 877.5 899.6 867.3 868.2 868.9 869.4 988.5 988.7 988.5 428.7 0 0 0 0.1
Stockholders' Equity 272 293.0 403.1 352.1 299.6 265.1 486.5 438.6 449.0 421.5 404.1 465.3 237.1 231.1 194.9 244.2 275.8 260.0 243.7 316.4 308.5 315.6 343.9 331.8 344.4 309.6 327.6 309.8 304.8 302.1 239.9 5.0 5.0 5.0 5 5.0 5.0 0.0
Cash Flow
Operating Cash Flow 40.3 40.0 77.5 75.1 63.0 40.5 108.6 39.9 34.2 35.6 62.4 62.6 45.2 69.5 52.4 65.1 31.2 63.9 91.8 28.5 9.0 2.6 21.8 7.7 14.8 38.2 49.8 8.4 37.4 (0.1) 0.8 0.2 1.1 0.9 0.5 1.0 0.1
Capital Expenditure (31.2) (34.2) (28.8) (34.9) (21.2) (18.8) (23.7) (14.1) (14.3) (17.0) (10.4) (11.7) (18.4) (12.3) (13.2) (11.2) (11.5) (9.4) (7.4) (4.6) (3.7) (5.9) (4.0) (6.2) (8.1) (12.2) (3.3) (5.0) (9.2) (6.7) (8.5) (5.2) (5.9) (5.0) (8.3) (6.9) (4.6)
Free Cash Flow 9.1 5.7 48.8 40.3 41.7 21.6 85.1 25.9 19.9 18.6 52.0 50.8 26.8 57.3 39.2 53.9 19.8 54.5 84.4 23.9 5.3 (3.4) 17.8 1.5 6.7 26.0 46.5 3.5 28.1 (6.8) (7.7) (5.1) (4.8) (4.1) (7.8) (6.0) (4.5)