Xperi Inc. logo XPER - Xperi Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 8
HOLD 1
SELL 0
STRONG
SELL
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 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 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2
Revenue
Revenue 114.2 116.5 111.6 105.9 114.0 122.4 132.9 119.6 118.8 137.2 130.4 126.9 126.8 135.5 121.6 126.2 118.9 124.7 117.7 120.4 123.6 433.9 202.8 137.6 117.7 90.5 57.9 75.1 56.6 204.3 72.4 64.0 65.5 126.6 88.5 91.3 67.3 70.1 62.4 67.0 60.0 61.8 67.4 64.2 79.8 59.9 93.3 37.2 88.3 56.4 37.3 46.6 31.1 53.2 72.7 61.4 46.7 56.7 59.3 70.7 67.8 80.4 82.1 74.6 64.3 56.5 66.1 62.3 114.6 69.1 63.5 56.3 59.4 53.0 49.2 46.7 46.8 50.3 110.5 24.3 23.7 24.6 19.7 22.5 27.9 18.3 23.6 17.6 13.1 10.7 8.9
Cost of Revenue 30.9 34.4 29.1 33.5 29.6 27.6 27.5 29.0 29.8 33.6 26.4 30.9 27.8 37.3 31.4 26.9 27.4 37.6 32.3 26.5 29.2 33.0 34.1 9.7 1.6 2.2 1.5 2.5 2.2 3.9 5.0 2.1 2.3 1.9 1.7 1.3 1.4 0.3 0.1 0.1 0.1 0.2 0.1 0.2 0.1 0.2 0.2 0.4 0.6 0.8 0.8 1.0 7.9 12.3 16.7 5.6 5.8 7.0 5.6 5.4 5.5 5.3 5.5 5.8 5.2 5.0 3.9 3.9 4.1 3.9 4.1 4.4 4.3 3.8 3.6 5.6 4.7 5.7 6.2 4.0 3.4 4.0 3.1 3.3 3.0 3.1 2.6 2.0 1.9 1.8 0
Gross Profit 83.3 82.1 82.6 72.4 84.4 94.8 105.4 90.6 89.1 103.7 104.0 96.0 99.0 98.3 90.2 99.3 91.5 87.1 85.4 93.9 94.4 400.9 168.7 128.0 116.1 88.3 56.4 72.6 54.4 200.4 67.4 61.9 63.2 124.7 86.8 90.0 65.9 69.8 62.3 67.0 59.9 61.6 67.4 64.0 79.7 59.8 93.1 36.8 87.7 55.5 36.4 45.6 23.2 41.0 55.9 55.8 40.9 49.7 53.7 65.4 62.3 75.1 76.6 68.8 59.1 51.4 62.2 58.4 110.5 65.2 59.4 51.9 55.0 49.2 45.6 41.1 42.1 44.5 104.3 20.3 20.2 20.6 16.7 19.2 24.9 15.2 21.0 15.6 11.3 8.8 8.9
Operating Expenses
R&D Expenses 27.1 19.2 29.9 29.8 39.5 42.2 53.6 45.1 50.4 55.8 56.4 55.7 54.9 57.7 57.1 51.4 50.2 50.5 50.0 46.4 48.0 70.6 57.7 38.2 29.1 33.2 26.4 25.7 27.0 30.5 24.2 25.2 26.5 27.7 25.8 26.3 26.0 15.7 8.6 10.3 10.1 8.4 8.6 7.9 7.4 8.4 10.3 10.1 8.6 22.2 20.9 20.2 25.9 27.8 24.6 24.9 23.4 19.9 18.7 18.8 18.6 19.2 20.8 18.3 15.8 15.6 16.8 16.8 16.6 16.7 15.9 14.9 14.2 10.4 9.9 8.8 8.4 7.5 5.3 3.4 3.9 2.1 1.9 1.6 1.5 1.5 1.5 1.9 2.2 2.0 0
SG&A Expenses 41.8 49.5 42.5 41.1 48.7 52.2 56.5 53.1 56.4 59.5 59.6 56.5 57.8 0 0 50.3 0 0 0 0 0 76.8 63.8 68.2 37.8 34.8 28.8 28.7 30.6 34.6 28.1 30.5 34.7 36.4 34.0 33.0 41.2 37.3 12.5 11.2 11.1 10.6 10.9 11.1 11.0 14.2 14.9 15.0 15.3 16.1 17.4 24.6 25.2 24.2 24.0 31.2 28.1 20.7 20.4 30.0 25.5 5.2 23.8 24.5 25.9 (1.7) 25.5 22.8 26.1 (47.8) 47.1 34.7 35.5 22.7 17.7 17.8 16.2 16.2 20.1 20.1 13.9 9.1 7.9 6.4 5.3 6.3 5.0 4.7 4.3 0 0
Other Expenses 12.3 28.2 11.5 12.6 12.6 14.8 13.9 14.3 14.6 18.1 19.0 19 20.0 339.6 432.3 19.9 70.2 79.4 80.4 83.1 84.9 57.5 57.6 35.4 22.5 24.0 25.1 25.3 25.5 26.9 27.2 27.2 27.2 27.5 27.8 28.2 28.6 13.7 6.1 6.1 6.0 6.1 5.2 4.7 4.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.1 0
Operating Expenses 81.2 96.9 83.9 83.5 100.9 109.1 124.0 112.5 121.4 133.5 135.0 131.2 132.6 397.3 489.4 121.6 120.4 129.9 130.4 129.5 132.8 204.8 179.2 141.8 89.5 92.1 80.4 79.7 83.1 92.1 79.5 82.8 88.4 91.6 87.6 87.5 95.8 66.8 27.2 27.5 27.2 25.0 24.6 23.7 23.1 22.6 25.2 25.1 24.0 38.4 38.3 44.8 51.2 52.0 48.6 56.0 51.5 40.6 39.1 48.8 44.1 24.3 44.6 42.8 41.7 14.0 42.3 39.7 42.8 (31.1) 63.0 49.6 49.7 33.1 27.6 26.6 24.5 23.7 25.4 23.5 17.7 11.2 9.8 8.0 6.8 7.9 6.5 6.6 6.6 14.1 0
Operating Income
Operating Income 2.2 (14.8) (1.4) (11.1) (16.4) (14.3) (18.6) (21.9) (32.3) (29.8) (31.1) (35.2) (33.6) (299.1) (399.1) (22.3) (28.9) (42.8) (45.0) (35.6) (38.5) 191.9 (15.9) (25.0) 25.6 (3.0) (24.7) (3.2) (27.3) 106.8 (18.0) (25.4) (29.3) 24.4 (9.2) (5.5) (39.8) (5.5) 35.5 35.0 27.0 34.7 40.1 37.9 52.8 48.2 68.3 2.6 43.6 (51.6) (30.5) (13.9) (64.2) (27.2) 1.4 0.8 (10.0) 3.0 (46.3) 17.3 16.7 26.3 32.8 26.4 17.9 12.4 20.5 19.8 70.5 11.8 (4.6) 3.8 8.2 19.4 21.1 17.3 20.4 22.9 80.6 (1.7) 3.7 10.5 7.9 12.0 18.7 7.7 14.8 9.2 4.8 3.5 8.9
Interest Expense 0.7 9.4 0.8 0.8 0.7 0.8 0.8 0.7 0.7 0 1.3 0.8 0.7 0 0 0 0 0 0 0 0 13.3 13.4 7.0 4.3 5.0 5.5 6.2 6.7 6.8 6.3 6.2 6.3 7.4 7.4 7.0 6.5 1.1 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 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0.8 1.2 0.8 1.7 2.3 (3.9) 2.4 1.3 1.0 0 0 1.7 1.1 0 0 0 0 0 0 0 0 0.5 1.0 1.0 1.5 1.8 1.3 2.5 2.5 2.2 1.8 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 0 0 0 0 0 0 0 0 0 0 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 3.0 21.4 10.9 3.2 (1.5) 73.0 (2.3) (6.3) 6.3 (11.7) (12.1) (14.5) (13.6) (19.9) (23.5) (2.4) (8.6) (15.2) (11.5) (2.5) (5.4) 249.4 41.8 10.4 49.3 22.3 1.7 23.6 (0.6) 135.3 10.8 3.5 (0.4) 53.7 20.3 24.5 (9.5) 9.2 42.0 41.4 33.4 41.1 45.7 43.0 57.9 53.3 73.4 7.7 48.7 (43.6) (21.3) (4.2) (52.9) (16.0) 12.2 10.0 (0.9) 10.3 (39.5) 24.0 23.3 33.1 39.4 33.1 24.0 18.4 26.0 24.9 75.5 16.8 0.1 8.7 12.5 23.1 24.6 20.8 23.2 25.5 82.8 (0.5) 4.9 11.1 8.4 12.3 19.0 7.9 15.0 9.4 5.1 3.5 2.1
EBIT 3.0 (4.9) (0.5) (9.4) (14.1) 59.7 (16.2) (20.6) (8.4) (29.2) (31.1) (33.5) (32.5) (40.8) (45.1) (22.3) (28.9) (42.8) (45.0) (35.6) (38.5) 190.8 (19.7) (25.0) 25.1 (3.4) (25.1) (3.5) (27.7) 105.3 (18.0) (25.4) (29.3) 24.4 (9.2) (5.5) (39.8) (5.5) 35.5 35.0 27.0 34.7 40.1 37.9 52.8 48.2 68.3 2.6 43.6 (51.6) (30.5) (13.9) (64.2) (27.2) 1.4 0.8 (10.0) 3.0 (46.3) 17.3 16.7 26.3 32.8 26.4 17.9 12.4 20.5 19.8 70.5 11.8 (4.6) 3.8 8.2 19.4 21.1 17.3 20.4 22.9 80.6 (1.7) 3.7 10.5 7.9 12.0 18.7 7.7 14.8 9.2 4.8 3.5 8.9
Income Before Tax 2.3 (14.3) (1.3) (10.1) (14.9) 59.0 (16.9) (21.4) (9.1) (29.8) (32.4) (34.3) (33.2) (297.0) (399.7) (22.6) (28.4) (41.7) (44.8) (35.5) (38.2) 177.5 (30.1) (32.4) 20.8 (8.4) (30.6) (9.7) (34.4) 98.5 (24.4) (31.6) (35.7) 17.0 (16.6) (12.5) (46.3) (6.7) 35.5 35.0 27.0 34.7 40.5 37.6 52.8 47.4 62.3 1.4 56.1 (46.5) (18.6) (22.1) (64.2) (27.2) 1.4 0.8 (10.0) 3.0 (46.3) 17.3 16.7 26.3 32.8 26.4 17.9 12.4 20.5 19.8 70.5 11.8 (4.6) 3.8 8.2 19.4 21.1 17.3 20.4 22.9 80.6 (1.7) 3.7 10.5 7.9 12.0 18.7 7.7 14.8 9.2 4.8 3.5 0
Income Tax Expense 10.1 2.8 4.8 4.6 3.5 (4.0) 2.9 9.3 4.3 (4.4) 9.7 5.1 (0.3) 1.1 2.0 8.4 2.1 10.7 2.8 1.9 3.4 (1.1) 0.5 (9.3) 2.1 8.1 (14.6) (3.5) (8.9) 17.2 (2.6) (3.3) (2.6) 11.4 (4.4) 26.6 (35.3) 2.6 11.6 11.5 8.9 11.9 7.6 11.8 17.2 11.1 (40.4) (1.1) 22.7 2.5 40.5 1.9 (19.6) (6.5) 2.5 1.2 (1.9) 0.3 (1.6) 5.7 5.5 12.8 13.8 11.4 8.1 6.0 8.3 8.0 31.0 4.1 0.8 3.7 6.0 6.4 9.9 7.4 9.3 9.1 33.2 (0.5) 2.3 3.8 2.9 4.2 6.8 (24.8) 1.0 0.5 0.7 0.4 6.8
Net Income (7.8) (17.1) (6.1) (14.8) (18.4) 46.2 (16.8) (30.3) (13.1) (24.8) (41.4) (38.4) (32) (297.0) (400.8) (30.1) (29.5) (51.8) (46.3) (36.6) (40.9) 178.6 (30.5) (23.1) 18.8 (16.4) (16.0) (6.2) (25.4) 81.3 (21.8) (28.3) (33.0) 5.6 (12.1) (39.1) (11.0) (9.3) 23.8 23.5 18.1 22.8 32.9 25.8 35.6 36.3 102.7 2.5 33.4 (49.0) (59.0) (24.0) (44.6) (20.6) (1.1) (0.4) (8.1) 2.6 (44.7) 11.6 11.2 13.5 19.0 15.0 9.8 6.4 12.1 11.8 39.5 7.7 (5.4) 0.1 2.2 13.0 11.2 9.9 11.1 13.8 47.4 (1.2) 1.4 6.8 5.0 7.7 11.9 32.5 13.8 8.7 4.1 3.1 2.1
Per Share Data
EPS (Basic) -0.17 -0.37 -0.13 -0.32 -0.41 1.02 -0.37 -0.67 -0.29 -0.55 -0.96 -0.90 -0.78 -7.09 -9.54 -0.72 -0.73 -1.31 -1.11 -0.04 0.11 4.23 -0.71 -0.50 0.38 -0.33 -0.32 -0.13 -0.52 1.67 -0.44 -0.58 -0.67 0.11 -0.24 -0.79 -0.22 -0.19 0.49 0.48 0.36 0.45 0.64 0.49 0.68 0.69 1.96 0.05 0.63 -0.91 -1.09 -0.45 -0.85 -0.39 -0.02 -0.01 -0.16 0.05 -0.87 0.23 0.22 0.27 0.38 0.30 0.20 0.13 0.25 0.24 0.82 0.16 -0.11 0.00 0.05 0.27 0.23 0.21 0.24 0.29 1.02 -0.03 0.03 0.15 0.11 0.18 0.28 0.76 0.34 0.22 0.11 0.34 0.30
EPS (Diluted) -0.17 -0.37 -0.13 -0.32 -0.41 1.02 -0.37 -0.67 -0.29 -0.55 -0.96 -0.90 -0.78 -7.09 -9.54 -0.72 -0.73 -1.31 -1.11 -0.04 0.10 4.18 -0.71 -0.50 0.37 -0.33 -0.32 -0.13 -0.52 1.67 -0.44 -0.58 -0.67 0.11 -0.24 -0.79 -0.22 -0.19 0.48 0.48 0.36 0.44 0.63 0.49 0.66 0.68 1.93 0.05 0.62 -0.91 -1.09 -0.44 -0.85 -0.39 -0.02 -0.01 -0.16 0.05 -0.87 0.23 0.22 0.26 0.38 0.30 0.20 0.13 0.24 0.24 0.82 0.16 -0.11 0.00 0.05 0.27 0.23 0.20 0.23 0.28 0.98 -0.03 0.03 0.14 0.11 0.16 0.25 0.68 0.30 0.19 0.09 0.07 0.18
Shares Outstanding 109.5 109.2 45.3 45.3 45.1 45.4 45.7 45.3 44.5 45.1 43.3 42.8 42.2 42.0 42.0 41.7 41.7 41.7 41.7 42.0 42.0 42.2 43.0 46.5 49.9 49.9 49.5 49.3 48.7 48.7 49.0 49.1 49.3 49.2 49.5 49.5 49.1 48.6 48.5 48.8 50.0 50.8 51.8 52.3 52.6 52.8 52.5 52.8 53.2 53.9 54.1 53.2 52.5 52.2 52.1 51.9 51.7 51.5 51.4 51.1 50.8 50.8 50.2 50.0 49.8 49.8 49.2 48.4 48.1 48.1 47.9 47.8 48.2 48.2 47.7 47.4 47.0 47.0 46.3 45.9 45.4 45.4 44.5 43.9 42.9 42.9 40.4 39.4 38.5 9.0 6.9
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 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4
Current Assets
Cash & Cash Equivalents 53.3 73.1 56.1 95.1 88.0 130.6 72.7 92.5 95.2 142.1 131.5 112.2 110.7 160.1 180.1 175 123.3 120.7 165.4 129.0 134.8 85.6 115.7 174.0 108.4 47.3 75.7 50.5 76.5 113.6 51.9 55.8 35.0 138.3 88.5 74.4 60.5 65.6 50.4 43.4 33.4 116.9 106.1 107.9 115.7 153.8 230.6 76.3 68.0 64.4
Short-Term Investments 62.4 63.6 59.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.9 70.2 102.1 0 87.3 25.6 34.1 1.1 46.8 47.8 31 40.7 53.6 39.4 45.8 62.4 60.2 53.5 53.1 47.4 345.9 328.3 330.0 320.5 311.3 280.1 241.4 207.5 35.2 0 0 0
Net Receivables 200.5 208.0 193.6 141.1 142.1 141.8 147.2 137.5 134.0 120.1 125.3 135.9 139.8 130.0 116.0 126.1 113.4 130.5 238.2 256.7 259.2 139.9 291.1 329.4 157.5 78.1 167.5 196.3 210.5 225.7 180.6 194.6 227.9 27.9 36.1 54.9 44.4 68.1 4.9 3.6 5.6 11.3 6.8 10.2 14.2 10.8 9.0 8.1 4.8 2.5
Inventory 0 0 0 0.3 0.6 1.1 4.2 5.0 6.0 7.3 8.5 8.1 6.5 6.7 0 0 6.8 5.1 0 0 0 9.8 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.9 1.8 1.6 1.3 1.5 2.1 0 0 0
Other Current Assets (34.9) (40.7) (28.1) 17.2 2.0 2.1 4.5 3.1 6.0 22.7 9.2 11.3 17.8 13.7 0 0 6.2 4.5 43.2 64.3 49.5 4.3 21.0 15.8 13.5 2.4 15.3 13.2 17.2 17.4 17.0 16.4 17.4 16.9 9.2 9.2 11.5 18.8 22.2 22.1 23.8 12.0 10.5 12.5 7.9 7.6 8.1 2.1 0 1.3
Total Current Assets 281.3 304.0 280.6 283.7 266.7 304.9 258.8 266.4 272.1 316.9 295.8 288.1 297.4 332.3 336.3 331.8 269.2 277.1 518.7 520.2 545.7 257.2 515.1 544.8 313.5 134.7 305.3 307.8 335.2 397.5 303.1 306.2 326.0 245.5 194.0 192.0 169.6 199.9 423.4 397.5 392.8 462.5 436.4 412.3 380.4 381.2 285.0 86.5 72.8 68.3
Non-Current Assets
Property, Plant & Equipment 14.0 14.3 14.6 79.1 79.0 74.6 74.6 77.0 78.1 81.5 88.6 93.4 94.1 100.7 107.8 108.5 114.1 119.2 132.1 141.5 134.6 132.9 149.7 160.2 48.3 38 52.5 53.7 47.4 31.0 31.8 33.0 33.4 34.4 35.9 37.2 37.6 38.9 0 0 0 49.0 43.3 42.5 41.7 40.4 27.5 1.8 1.8 1.7
Goodwill 313.7 313.7 313.7 0 0 0 0 0 0 0 0 0 0 0 250.6 536.4 536.4 536.5 851.1 851.1 847.0 532.5 846.9 846.9 385.8 377.9 385.8 385.8 385.8 385.8 385.8 385.8 385.6 385.6 385.6 386.4 386.4 383.0 0 0 0 49.4 45.1 45.1 45.1 40.4 35.4 0 0 0
Intangible Assets 293.5 303.5 264.1 144.9 154.0 163.7 174.0 184.9 195.9 206.9 220.4 235.0 249.7 264.4 280.1 308.9 256.3 270.9 864.5 908.2 952.0 372.9 1,005.5 1,056.3 209.8 204.4 251.8 276.9 302.3 327.7 353.8 378.1 404.6 431.8 457.4 485.2 513.3 541.9 77.0 83.0 89.1 79.1 75.9 77.8 70.7 68.7 53.2 0 0 0
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 14.7 15.7 21.2 22.5 0 0 0 0
Other Non-Current Assets 99.9 103.9 195.8 113.9 126.5 117.4 103.7 86.0 79.4 63.3 57.0 52.3 43.8 37.4 36.1 31.2 26.0 19.2 149.6 147.2 148.2 29.4 145.7 144.5 96.2 10.8 42.8 50.5 68.2 89.4 65.3 70.0 76.7 7.5 26.8 24.6 36.4 20.1 18.0 18.3 18.4 2.7 3.7 3.7 4.0 3.6 1.2 0.1 0.2 0.1
Total Non-Current Assets 721.1 735.3 788.1 345.6 366.8 362.9 357.3 352.9 358.3 356.7 368.4 383.1 389.9 404.6 674.6 985.0 932.9 951.6 2,005.8 2,056.6 2,089.3 1,067.6 2,153.6 2,207.8 743.7 631.1 732.8 766.9 803.7 837.6 836.7 866.8 900.3 864.5 905.7 933.4 973.7 986.5 101.1 109.8 120.2 200.1 202.0 204.1 201.8 195.1 118.5 2.0 2.0 1.8
Total Assets 1,002.4 1,039.3 1,068.7 629.2 633.5 667.8 616.2 619.2 630.4 673.6 664.2 671.1 687.2 736.9 1,010.9 1,316.7 1,202.1 1,228.7 2,524.5 2,576.8 2,634.9 1,324.9 2,668.7 2,752.6 1,057.2 765.7 1,038.1 1,074.7 1,138.9 1,235.1 1,139.8 1,173.0 1,226.4 1,110.0 1,099.7 1,125.4 1,143.3 1,186.4 524.5 507.3 513.0 662.5 638.4 616.3 582.2 576.2 403.6 88.5 74.8 70.1
Current Liabilities
Account Payables 5.8 4.8 3.1 15.0 14.5 17.0 19.3 14.3 19.7 20.8 15.6 11.5 13.8 14.9 18.7 11.2 8.6 7.4 16.1 14.4 24.5 11.4 18.8 21.2 3.9 2.6 3.4 4.5 1.8 2.8 3.4 2.8 3.6 4.2 6.3 6.6 4.2 7.5 0.8 1.2 0.8 2.5 2.8 2.4 2.4 2.7 2.8 1.1 1.4 0.9
Short-Term Debt 21.0 21.0 21.0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 36.0 36.0 43.8 0 43.7 43.6 5.5 0 5.8 5.6 4.9 0 0 0 0 34.5 6 6 6 6 0 0 0 0 6.5 0.3 8.3 26.7 0 0 0 0
Deferred Revenue 33.8 19.7 29.8 20.3 24.0 23.9 26.4 27.7 26.3 28.1 26.0 24.6 24.6 25.4 26.1 27.2 0 28.2 44.0 35.9 32.5 0 37.0 38.6 2.2 0 0.7 0.8 2.8 3.1 0.5 4.1 4.6 2.7 4.6 4.0 2.8 0.9 1.9 2.7 3.7 5.1 5.4 5.3 6.5 9.3 1.0 0.0 0.1 0.2
Other Current Liabilities 21.1 34.2 21.5 21.5 26.6 33.4 41.7 26.7 26.6 50.3 43.2 31.5 0 53.5 0 0 26.5 0 112.5 93.6 87.1 27.4 108.4 111.0 31.7 0.7 27.9 29.6 30.2 48.3 37.4 31.8 37.5 55.5 44.7 42.9 38.4 36.6 14.7 14.2 13.2 26.5 20.8 24.7 21.8 29.0 34.0 5.1 3.0 3.0
Total Current Liabilities 81.7 79.8 75.3 113.4 117.7 185.3 201.3 132.5 129.5 165.1 151.5 127.2 125.7 150.2 142.2 113.8 97.2 120.0 208.6 179.9 187.9 146.3 207.9 214.5 43.3 33.8 37.7 40.6 39.6 54.1 41.2 38.7 45.7 96.8 61.6 59.4 51.5 51.0 17.4 18.2 17.7 34.1 35.4 32.7 39.1 67.7 37.9 6.2 4.5 4.1
Non-Current Liabilities
Long-Term Debt 8.5 8.7 8.9 40 40 0 0 50 50 50 50 50 50 50 50 50 0 0 795.6 808.7 846.1 0 1,026.0 1,040.9 335.3 0 384.1 383.4 432.8 482.2 481.6 481.0 480.3 545.2 574.6 575.5 576.3 577.2 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 0 0 0 1.5 1.5 1.5 7.0 7.0 7.0 7.0 12.2 12.5 12.9 20.6 21.4 15.1 0 14.4 19.2 24.4 25.8 0 29.8 28.9 29.6 0 23.1 41.0 49.1 65.0 58.1 64.5 72.6 15.1 9.6 16.0 0.8 32.6 2.7 3.3 3.3 6.7 6.7 6.7 9.0 9.0 0 0 0 0
Other Non-Current Liabilities 445.6 470.2 570.7 12.4 12.1 11.0 11.1 12.8 12.6 14.4 10.5 11.1 11.8 5.3 5.3 4.1 40.5 5.7 101.4 100.2 100.3 38.8 95.6 96.2 87.4 12.6 30.3 31.2 29.3 15.6 17.1 17.5 17.4 17.3 17.8 17.7 17.7 17.8 0 0 0 5.3 4.7 4.7 3.6 3.6 0 0 0 0
Total Non-Current Liabilities 454.1 479.0 579.6 96.0 96.8 53.3 59.0 116.7 119.1 121.4 126.3 129.5 130.9 137.7 137.5 131.1 86.1 92.8 944.8 962.6 1,010.1 98.4 1,174.8 1,188.7 452.3 18.0 437.4 455.7 511.2 562.8 556.8 563.0 570.3 577.6 601.9 609.1 594.9 627.6 2.7 3.3 3.3 12.0 11.4 11.4 12.6 12.6 0 0 0 0
Total Liabilities 535.8 558.8 654.9 209.4 214.6 238.7 260.3 249.2 248.6 286.5 277.8 256.7 256.6 287.9 279.7 244.9 183.2 212.8 1,153.4 1,142.5 1,198.0 244.7 1,382.7 1,403.1 495.6 51.8 475.2 496.2 550.8 617.0 598.0 601.7 616.0 674.4 663.5 668.6 646.3 678.7 20.1 21.5 21.0 46.1 46.9 44.1 51.7 80.2 37.9 6.2 4.5 4.1
Stockholders' Equity
Common Stock 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 1,030.7 0.1 0.1 0.1 0.1 1,084.6 0.1 0.1 0.1 716.8 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
Retained Earnings 109.4 92.1 23.9 (872.6) (857.8) (839.4) (875.7) (848.9) (818.6) (805.4) (780.7) (739.2) (700.8) (668.8) (371.8) 0 0 187.8 207.6 257.9 264.3 0 89.7 124.9 157.6 0 174.2 199.8 215.4 253.2 180.1 211.7 249.8 68.6 72.7 94.8 143.7 163.8 182.8 168.7 155.0 205.2 190.2 180.4 161.9 150.0 92.9 (78.3) 0 (91.1)
Accumulated Other Comprehensive Income (0.1) 0.1 0.0 (1.6) (3.9) (6.1) (3.3) (4.4) (4.0) (2.9) (5.5) (3.2) (2.6) (4.1) (5.0) (4.1) (1.7) (0.7) (0.3) 0.3 0.2 1.3 0.8 0.2 (0.3) 0 (0.0) (0.1) (0.1) (0.3) (0.4) (0.5) (0.5) (0.3) (0.1) (0.1) (0.1) (0.1) 0.0 0.4 0.0 0.5 0.3 (0.1) 0.0 (0.3) (0.3) (0.1) (87.1) (0.2)
Total Stockholders' Equity 466.6 480.5 413.7 419.8 418.9 429.1 377.4 388.7 399.1 404.2 403.2 430.7 445.9 463.4 744.5 1,082.9 1,029.0 1,025.2 1,379.7 1,441.5 1,443.4 1,085.9 1,290.6 1,353.3 565.0 716.8 565.4 580.5 589.7 619.4 541.8 571.3 610.4 435.6 436.2 456.9 497.0 507.8 504.5 485.8 492.1 616.4 591.5 572.2 530.5 496.0 365.7 82.3 70.3 66.0
Total Liabilities & Equity 1,002.4 1,039.3 1,068.7 629.2 633.5 667.8 616.2 619.2 630.4 673.6 664.2 671.1 687.2 736.9 1,010.9 1,316.7 1,202.1 1,228.7 2,524.5 2,576.8 2,634.9 1,324.9 2,668.7 2,752.6 1,060.6 765.7 1,040.6 1,076.7 1,140.5 1,236.4 1,139.8 1,173.0 1,226.4 1,110.0 1,099.7 1,125.4 1,143.3 1,186.4 524.5 507.3 513.0 662.5 638.4 616.3 582.2 576.2 403.6 88.5 74.8 70.1
Debt Metrics
Total Debt 29.5 29.7 29.9 74.2 75.4 85.3 85.0 89.1 90.9 95.4 99.9 103.4 103.7 109.9 91.7 92.6 60.2 63.7 848.0 861.6 906.9 75.7 1,017.8 1,029.1 340.8 9.4 389.8 389.1 437.7 482.2 481.6 481.0 480.3 579.7 580.6 581.5 582.3 583.2 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt (23.8) (43.4) (26.2) (20.9) (12.6) (45.3) 12.3 (3.3) (4.4) (46.7) (31.6) (8.7) (6.9) (50.3) (88.4) (82.4) (63.1) (57.0) 682.6 732.7 772.1 (9.9) 902.1 855.1 232.4 (37.9) 314.1 338.6 361.2 368.6 429.7 425.1 445.4 441.4 492.0 507.0 521.8 517.6 (50.4) (43.4) (33.4) (116.9) (106.1) (107.9) (115.7) (153.8) (230.6) (76.3) (68.0) (64.4)
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 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1
Operating Activities
Net Income 22.8 (17.1) (6.1) (14.8) (18.4) 63.0 (19.8) (30.6) (13.4) (25.3) (42.1) (39.4) (32.9) (298.0) (401.7) (31.0) (30.5) (52.4) (45.1) (1.1) 5.3 179.8 (29.8) (22.6) 19.3 (16.0) (15.6) (5.8) (25.1) 82.8 (21.8) (28.3) (33.0) 5.6 (12.1) (39.1) (11.0) (9.3) 23.8 23.5 18.1 5.0 7.7 11.9 8.7 4.1
Depreciation & Amortization 16.4 11.6 11.5 12.6 12.6 13.2 13.9 14.3 14.6 17.5 19.0 19 18.9 20.8 21.6 19.9 20.4 27.6 59.2 57.8 57.9 57.5 57.6 35.4 24.2 25.7 26.8 27.1 27.1 28.5 28.8 28.9 28.9 29.3 29.5 29.9 30.4 14.7 6.5 6.5 6.4 0.5 0.3 0.3 0.3 0.2
Stock-Based Compensation 8.8 8.6 9.6 10.3 12.1 15.2 15.2 15.3 14.8 17.9 17.6 18.1 16.0 15.5 10.6 10.5 8.6 9.1 14.4 14.8 13.2 12.5 10.2 8.5 8.0 8.7 8.0 7.2 7.6 8.9 7.5 7.2 7.4 9.5 8.4 8.5 7.1 10.1 3.5 3.9 3.6 0 0 0 0 0
Change in Working Capital (28.2) (3.6) (6.7) 2.2 (28.4) (16.2) (13.4) 1.2 (43.4) 16.7 29.9 2.4 (46.9) (12.8) 28.0 (4.5) (16.6) 7.2 69.6 (25.1) (52.8) 45.2 20.3 30.9 (19.6) 41.4 33.7 37.6 18.3 (60.2) 20.3 33.9 7.0 10.3 20.2 4.9 30.4 31.3 (2.6) 4.3 (2.4) 0.0 6.9 2.5 (3.6) (0.6)
Other Non-Cash Items 38.7 1.7 (0.7) 0.1 (0.1) (71.0) (0.4) (2.3) (22.6) 1.5 (0.1) (1.1) 2.1 258.4 352.9 1.3 (0.4) (4.4) (9.9) 12.3 2.5 9.7 3.1 9.3 2.7 0.8 1.3 (1.5) 0.5 0.9 1.3 0.7 1.0 (0.3) 2.6 1.3 0.1 4.4 (1.6) (1.6) 1.6 0.5 0.2 0.1 0.1 0.2
Operating Cash Flow 58.5 4.1 7.5 10.1 (22.3) 1.2 (4.6) (2.1) (49.8) 20.7 24.0 (1.5) (43.1) (17.1) 10.9 (3.9) (18.4) (9.4) 82.9 56.2 26.7 298.2 62.2 34.6 32.6 65.0 35.3 55.1 13.8 66.5 29.4 34.6 4.7 61.5 40.0 26.8 19.0 40.6 32.3 42.6 30.1 6.0 15.1 14.9 5.3 3.9
Investing Activities
Capital Expenditure (0.4) (6.4) (5.6) (4.8) (4.2) (4.3) (4.4) (3.7) (4.5) (3.4) (3.4) (2.3) (3.9) (3.7) (3.4) (2.9) (4.4) (5.7) (3.5) (3.1) (1.8) (54.6) (1.3) (1.7) (0.7) (5.4) (1.4) (5.7) (0.9) (1.6) (3.4) (1.6) (0.8) (1.0) (0.5) (1.4) (0.6) (10.4) (0.5) (0.4) (2.0) (0.8) (1.0) (1.1) (0.3) (0.3)
Acquisitions 0 0 0 0 0 68 0 0 (0.2) 0 0 0 0 0 0 0 0 (0.0) 0.0 0.1 0.0 117.4 0.2 0 0 4.5 0 0 0 0 3 0 0 0.2 0 0 0 9.6 0 0 0 0 0 0 0 0
Purchases of Investments (9.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.9) (19.7) (3.2) (42.5) (9.1) (68.1) 0 0 (5.5) (11.8) 0 0 0 (20.1) 0 0 (10.5) (10.6) (0.5) (11.5) (0.2) (83.8) (47.1) (30.5) 0 0 0 0 0
Sales/Maturities of Investments 10.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.0 17.8 35.0 26.9 9.0 6.2 8.8 11.8 4.8 11.8 8 9.5 11.2 5.5 6.4 16.3 8.1 3.8 0 5.7 296.8 0 0 59.5 0 0 0 0 0
Other Investing Activities (5.5) (3.4) (4.8) (4.2) (3.1) (2.6) (3.4) 0 (2.6) (0.0) 0 0 (2.0) (0.1) (50.5) (0.1) (0.0) 3.7 (0.0) (17.4) (0.0) (117.4) (0.2) 117.4 0 (4.5) 0 (22.6) 0 0 (3) (0.5) 0 0.0 0.0 0 0 (897.8) 65.5 49.0 0 (0.1) (5.9) 0 0 0
Investing Cash Flow (4.9) (6.4) (5.6) (4.8) (4.2) 63.7 (4.4) (3.7) (4.7) (3.4) (3.4) (2.3) (3.9) (3.7) (53.9) (2.9) (4.4) 9.1 (5.3) 11.2 (17.4) (54.7) (63.2) 124.6 11.2 (6.1) (1.4) (20.3) 8.6 9.6 (18.0) 4.3 15.6 (3.3) (7.4) (1.9) (6.4) (602.1) (18.7) 1.4 27.0 (1.0) (6.9) (1.1) (0.3) (0.3)
Financing Activities
Net Debt Issuance 0 1.1 0 0 (10) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (10.0) (1.1) 0 0 0 (10.0) 0 0 0 0 0 0 0 0 0 0 0 0 (31.9) (11.0) (32.4) (21.3) (38.3) (17.8) (3.1) (0.2) (0.0) (1.1) (3.1) (4.3) (7.3) (15.4) (17.9) (5.8) (10.1) (0.2) (3.3) (0.6) (6.2) (25.7) (38.2) 0 0 0 0 0
Dividends Paid (5.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (5.2) (5.2) (5.2) (5.3) (5.2) (5.4) (10.1) (10.0) (9.9) (9.9) (9.9) (9.8) (9.7) (9.8) (9.8) (9.9) (9.8) (9.9) (9.9) (9.8) (9.7) (9.7) (9.8) (10.0) 0 0 0 0 0
Other Financing Activities (67.9) (0.3) (0.3) 1.8 (6.1) 3.0 (10.7) 3.1 (4.7) 5.5 (1.2) 5.6 (2.9) (0.3) 91.9 18.4 25.8 25.4 (3.6) (56.9) (6.4) (184.3) (52.5) (83.5) 0.1 (50.2) 1.2 (50.9) (49.8) (4.7) (5.5) (8.2) (113.6) (7.2) (8.5) (1.2) 0.6 586.5 3.1 (24.3) (36.3) 3.0 2.7 5.1 3.3 0.0
Financing Cash Flow (73.4) 2.3 (0.3) 1.8 (16.1) (7.0) (10.7) 3.1 (4.7) 5.5 (1.2) 5.6 (2.9) (0.3) 91.9 18.4 25.8 20.1 (40.7) (73.2) (44.0) (189.6) (58.0) (93.7) (9.9) (60.1) (8.8) (60.7) (59.6) (14.4) (15.3) (18.0) (123.5) (17.1) (18.4) (11.1) (9.2) 576.7 (6.6) (34.0) (46.3) 3.0 2.7 5.1 3.3 0.0
Cash Position
Net Change in Cash (19.8) 0.0 1.6 7.2 (42.6) 57.9 (19.8) (2.7) (59.2) 22.9 19.4 1.5 (49.4) (20.0) 46.9 9.9 2.6 13.7 36.5 (5.8) (35.4) 54.5 (58.3) 65.6 33.9 (1.2) 25.2 (26.0) (37.1) 61.8 (3.9) 20.8 (103.3) 41.2 14.2 13.9 3.4 15.2 7.0 10.0 10.8 8.1 10.9 18.8 8.3 3.6
Cash at Beginning 73.1 96.8 95.1 88.0 130.6 72.7 92.5 95.2 154.4 131.5 112.2 110.7 160.1 180.1 133.3 123.3 120.7 107.0 129.0 134.8 170.2 115.7 174.0 108.4 74.6 75.7 50.5 76.5 113.6 51.9 55.8 35.0 138.3 97.1 82.9 69.0 65.6 50.4 43.4 33.4 22.6 138.0 127.1 108.3 68.0 64.4
Cash at End 53.3 96.8 96.8 95.1 88.0 130.6 72.7 92.5 95.2 154.4 131.5 112.2 110.7 160.1 180.1 133.3 123.3 120.7 165.4 129.0 134.8 170.2 115.7 174.0 108.4 74.6 75.7 50.5 76.5 113.6 51.9 55.8 35.0 138.3 97.1 82.9 69.0 65.6 50.4 43.4 33.4 146.1 138.0 127.1 76.3 68.0
Free Cash Flow 58.1 (2.3) 1.9 5.3 (26.5) (3.1) (9.1) (5.9) (54.3) 17.3 20.6 (3.8) (47.0) (20.9) 7.5 (6.7) (22.7) (15.1) 79.5 53.1 24.9 243.5 60.9 32.9 32.0 59.7 33.9 49.4 13.0 64.9 26.0 33.0 3.9 60.5 39.4 25.5 18.4 30.1 31.8 42.2 28.1 5.2 14.1 13.7 5.0 3.6
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 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2
Income Statement
Revenue 114.2 116.5 111.6 105.9 114.0 122.4 132.9 119.6 118.8 137.2 130.4 126.9 126.8 135.5 121.6 126.2 118.9 124.7 117.7 120.4 123.6 433.9 202.8 137.6 117.7 90.5 57.9 75.1 56.6 204.3 72.4 64.0 65.5 126.6 88.5 91.3 67.3 70.1 62.4 67.0 60.0 61.8 67.4 64.2 79.8 59.9 93.3 37.2 88.3 56.4 37.3 46.6 31.1 53.2 72.7 61.4 46.7 56.7 59.3 70.7 67.8 80.4 82.1 74.6 64.3 56.5 66.1 62.3 114.6 69.1 63.5 56.3 59.4 53.0 49.2 46.7 46.8 50.3 110.5 24.3 23.7 24.6 19.7 22.5 27.9 18.3 23.6 17.6 13.1 10.7 8.9
Gross Profit 83.3 82.1 82.6 72.4 84.4 94.8 105.4 90.6 89.1 103.7 104.0 96.0 99.0 98.3 90.2 99.3 91.5 87.1 85.4 93.9 94.4 400.9 168.7 128.0 116.1 88.3 56.4 72.6 54.4 200.4 67.4 61.9 63.2 124.7 86.8 90.0 65.9 69.8 62.3 67.0 59.9 61.6 67.4 64.0 79.7 59.8 93.1 36.8 87.7 55.5 36.4 45.6 23.2 41.0 55.9 55.8 40.9 49.7 53.7 65.4 62.3 75.1 76.6 68.8 59.1 51.4 62.2 58.4 110.5 65.2 59.4 51.9 55.0 49.2 45.6 41.1 42.1 44.5 104.3 20.3 20.2 20.6 16.7 19.2 24.9 15.2 21.0 15.6 11.3 8.8 8.9
Operating Income 2.2 (14.8) (1.4) (11.1) (16.4) (14.3) (18.6) (21.9) (32.3) (29.8) (31.1) (35.2) (33.6) (299.1) (399.1) (22.3) (28.9) (42.8) (45.0) (35.6) (38.5) 191.9 (15.9) (25.0) 25.6 (3.0) (24.7) (3.2) (27.3) 106.8 (18.0) (25.4) (29.3) 24.4 (9.2) (5.5) (39.8) (5.5) 35.5 35.0 27.0 34.7 40.1 37.9 52.8 48.2 68.3 2.6 43.6 (51.6) (30.5) (13.9) (64.2) (27.2) 1.4 0.8 (10.0) 3.0 (46.3) 17.3 16.7 26.3 32.8 26.4 17.9 12.4 20.5 19.8 70.5 11.8 (4.6) 3.8 8.2 19.4 21.1 17.3 20.4 22.9 80.6 (1.7) 3.7 10.5 7.9 12.0 18.7 7.7 14.8 9.2 4.8 3.5 8.9
Net Income (7.8) (17.1) (6.1) (14.8) (18.4) 46.2 (16.8) (30.3) (13.1) (24.8) (41.4) (38.4) (32) (297.0) (400.8) (30.1) (29.5) (51.8) (46.3) (36.6) (40.9) 178.6 (30.5) (23.1) 18.8 (16.4) (16.0) (6.2) (25.4) 81.3 (21.8) (28.3) (33.0) 5.6 (12.1) (39.1) (11.0) (9.3) 23.8 23.5 18.1 22.8 32.9 25.8 35.6 36.3 102.7 2.5 33.4 (49.0) (59.0) (24.0) (44.6) (20.6) (1.1) (0.4) (8.1) 2.6 (44.7) 11.6 11.2 13.5 19.0 15.0 9.8 6.4 12.1 11.8 39.5 7.7 (5.4) 0.1 2.2 13.0 11.2 9.9 11.1 13.8 47.4 (1.2) 1.4 6.8 5.0 7.7 11.9 32.5 13.8 8.7 4.1 3.1 2.1
EPS (Diluted) -0.17 -0.37 -0.13 -0.32 -0.41 1.02 -0.37 -0.67 -0.29 -0.55 -0.96 -0.90 -0.78 -7.09 -9.54 -0.72 -0.73 -1.31 -1.11 -0.04 0.10 4.18 -0.71 -0.50 0.37 -0.33 -0.32 -0.13 -0.52 1.67 -0.44 -0.58 -0.67 0.11 -0.24 -0.79 -0.22 -0.19 0.48 0.48 0.36 0.44 0.63 0.49 0.66 0.68 1.93 0.05 0.62 -0.91 -1.09 -0.44 -0.85 -0.39 -0.02 -0.01 -0.16 0.05 -0.87 0.23 0.22 0.26 0.38 0.30 0.20 0.13 0.24 0.24 0.82 0.16 -0.11 0.00 0.05 0.27 0.23 0.20 0.23 0.28 0.98 -0.03 0.03 0.14 0.11 0.16 0.25 0.68 0.30 0.19 0.09 0.07 0.18
Balance Sheet
Cash & Equivalents 53.3 73.1 56.1 95.1 88.0 130.6 72.7 92.5 95.2 142.1 131.5 112.2 110.7 160.1 180.1 175 123.3 120.7 165.4 129.0 134.8 85.6 115.7 174.0 108.4 47.3 75.7 50.5 76.5 113.6 51.9 55.8 35.0 138.3 88.5 74.4 60.5 65.6 50.4 43.4 33.4 116.9 106.1 107.9 115.7 153.8 230.6 76.3 68.0 64.4
Total Assets 1,002.4 1,039.3 1,068.7 629.2 633.5 667.8 616.2 619.2 630.4 673.6 664.2 671.1 687.2 736.9 1,010.9 1,316.7 1,202.1 1,228.7 2,524.5 2,576.8 2,634.9 1,324.9 2,668.7 2,752.6 1,057.2 765.7 1,038.1 1,074.7 1,138.9 1,235.1 1,139.8 1,173.0 1,226.4 1,110.0 1,099.7 1,125.4 1,143.3 1,186.4 524.5 507.3 513.0 662.5 638.4 616.3 582.2 576.2 403.6 88.5 74.8 70.1
Total Debt 29.5 29.7 29.9 74.2 75.4 85.3 85.0 89.1 90.9 95.4 99.9 103.4 103.7 109.9 91.7 92.6 60.2 63.7 848.0 861.6 906.9 75.7 1,017.8 1,029.1 340.8 9.4 389.8 389.1 437.7 482.2 481.6 481.0 480.3 579.7 580.6 581.5 582.3 583.2 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 466.6 480.5 413.7 419.8 418.9 429.1 377.4 388.7 399.1 404.2 403.2 430.7 445.9 463.4 744.5 1,082.9 1,029.0 1,025.2 1,379.7 1,441.5 1,443.4 1,085.9 1,290.6 1,353.3 565.0 716.8 565.4 580.5 589.7 619.4 541.8 571.3 610.4 435.6 436.2 456.9 497.0 507.8 504.5 485.8 492.1 616.4 591.5 572.2 530.5 496.0 365.7 82.3 70.3 66.0
Cash Flow
Operating Cash Flow 58.5 4.1 7.5 10.1 (22.3) 1.2 (4.6) (2.1) (49.8) 20.7 24.0 (1.5) (43.1) (17.1) 10.9 (3.9) (18.4) (9.4) 82.9 56.2 26.7 298.2 62.2 34.6 32.6 65.0 35.3 55.1 13.8 66.5 29.4 34.6 4.7 61.5 40.0 26.8 19.0 40.6 32.3 42.6 30.1 6.0 15.1 14.9 5.3 3.9
Capital Expenditure (0.4) (6.4) (5.6) (4.8) (4.2) (4.3) (4.4) (3.7) (4.5) (3.4) (3.4) (2.3) (3.9) (3.7) (3.4) (2.9) (4.4) (5.7) (3.5) (3.1) (1.8) (54.6) (1.3) (1.7) (0.7) (5.4) (1.4) (5.7) (0.9) (1.6) (3.4) (1.6) (0.8) (1.0) (0.5) (1.4) (0.6) (10.4) (0.5) (0.4) (2.0) (0.8) (1.0) (1.1) (0.3) (0.3)
Free Cash Flow 58.1 (2.3) 1.9 5.3 (26.5) (3.1) (9.1) (5.9) (54.3) 17.3 20.6 (3.8) (47.0) (20.9) 7.5 (6.7) (22.7) (15.1) 79.5 53.1 24.9 243.5 60.9 32.9 32.0 59.7 33.9 49.4 13.0 64.9 26.0 33.0 3.9 60.5 39.4 25.5 18.4 30.1 31.8 42.2 28.1 5.2 14.1 13.7 5.0 3.6