AHH - AH Realty Trust, Inc.
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$8.25
DETAILS
HIGH:
$9.00
LOW:
$7.50
MEDIAN:
$8.25
CONSENSUS:
$8.25
UPSIDE:
22.04%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 52.3 | 75.6 | 96.1 | 101.3 | 114.6 | 142.6 | 187.7 | 184.7 | 193.5 | 191.0 | 166.0 | 165.9 | 144.2 | 151.6 | 126.3 | 103.8 | 82.9 | 69.9 | 67.1 | 65.8 | 81.3 | 98.5 | 98.3 | 97.3 | 89.6 | 81.6 | 69.9 | 57.8 | 47.9 | 43.4 | 48.9 | 49.3 | 51.7 | 60.3 | 68.3 | 83.4 | 90.8 | 77.0 | 63.9 | 57.5 | 60.1 | 63.1 | 75.1 | 67.0 | 47.3 | 49.6 | 48.2 | 35.8 | 34.4 | 34.4 | 36.8 | 37.5 | 31.4 | 27.5 | 26.9 | 26.0 | 28.0 |
| Cost of Revenue | 54.1 | 71.2 | 44.9 | 53.3 | 66.8 | 94.3 | 133.8 | 133.5 | 143.4 | 143.9 | 116.7 | 118.4 | 99.5 | 111.7 | 84.5 | 61.9 | 41.9 | 36.9 | 34.2 | 34.9 | 50.4 | 67.9 | 71.5 | 67.9 | 59.3 | 52.6 | 40.5 | 31.5 | 26.1 | 22.3 | 28.9 | 29.3 | 31.7 | 41.1 | 48.9 | 62.8 | 69.8 | 57.3 | 45.5 | 39.5 | 42.7 | 47.3 | 58.6 | 51.9 | 34.6 | 36.9 | 36.4 | 24.6 | 23.3 | 22.8 | 26.1 | 27.1 | 21.9 | 16.4 | 17.5 | 15.7 | 18.0 |
| Gross Profit | (1.8) | 4.4 | 51.2 | 48.0 | 47.8 | 48.3 | 53.8 | 51.3 | 50.1 | 47.1 | 49.3 | 47.6 | 44.6 | 39.9 | 41.8 | 41.9 | 41.0 | 33.0 | 32.9 | 30.9 | 30.9 | 30.6 | 26.8 | 29.4 | 30.3 | 29.0 | 29.4 | 26.3 | 21.8 | 21.1 | 20.0 | 19.9 | 20.1 | 19.2 | 19.4 | 20.6 | 21.0 | 19.7 | 18.4 | 18.0 | 17.4 | 15.8 | 16.5 | 15.1 | 12.7 | 12.7 | 11.9 | 11.2 | 11.1 | 11.5 | 10.7 | 10.4 | 9.5 | 11.1 | 9.4 | 10.3 | 10.0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 0 | 4.5 | 4.4 | 6.0 | 7.4 | 4.7 | 5.2 | 4.5 | 5.9 | 4.3 | 4.3 | 4.1 | 5.4 | 3.5 | 3.9 | 3.6 | 4.7 | 3.7 | 3.4 | 3.5 | 4.0 | 3.5 | 2.6 | 3.0 | 3.8 | 3.1 | 3.0 | 3.0 | 3.4 | 3.3 | 2.4 | 2.8 | 3.0 | 2.7 | 2.1 | 2.7 | 3.0 | 2.7 | 2.2 | 2.2 | 2.5 | 2.1 | 1.9 | 2.1 | 2.3 | 1.9 | 1.7 | 2.0 | 2.0 | 1.7 | 1.6 | 2.9 | 0.7 | 0.5 | 0.9 | 1.0 | 0.8 |
| Other Expenses | (14.9) | (23.9) | 23.5 | 22.0 | 23.3 | 4.0 | 23.7 | 28.2 | 20.8 | 35.6 | 22.7 | 19.7 | 18.8 | 18.4 | (16.1) | (0.1) | 18.9 | 19.7 | 17.3 | 17.7 | 17.6 | 18.4 | 10.8 | 11.6 | 14.6 | 16.5 | 11.0 | 13.6 | 10.3 | 8.7 | 10.3 | 9.3 | 9.4 | 9.5 | 9.3 | 9.7 | 9.5 | 9.9 | 9.4 | 9.0 | 8.9 | 7.1 | 6.6 | 6.4 | 5.1 | 5.0 | 4.8 | 4.1 | 4.0 | 3.8 | 3.9 | 4.6 | 3.2 | 3.6 | 2.7 | 3.2 | 3.3 |
| Operating Expenses | (14.9) | (19.5) | 27.9 | 28.0 | 30.7 | 8.6 | 28.9 | 32.7 | 26.7 | 40.0 | 27.0 | 23.8 | 24.3 | 21.9 | (12.3) | 3.5 | 23.6 | 23.4 | 20.7 | 21.2 | 21.7 | 21.9 | 13.4 | 14.6 | 18.4 | 19.5 | 14.0 | 16.6 | 13.7 | 12.1 | 12.6 | 12.1 | 12.3 | 12.2 | 11.4 | 12.4 | 12.5 | 12.6 | 11.5 | 11.3 | 11.4 | 9.2 | 8.5 | 8.5 | 7.4 | 7.0 | 6.5 | 6.0 | 6.0 | 5.6 | 5.6 | 7.4 | 3.9 | 4.2 | 3.6 | 4.2 | 4.2 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 13.1 | 23.8 | 23.3 | 20.0 | 17.2 | 39.7 | 25.0 | 18.6 | 23.4 | 7.1 | 22.3 | 23.8 | 20.3 | 18.0 | 54.1 | 38.4 | 17.4 | 9.6 | 12.1 | 9.7 | 9.2 | 8.7 | 13.4 | 14.8 | 11.9 | 9.4 | 15.4 | 9.7 | 8.1 | 9.1 | 7.3 | 7.9 | 7.8 | 7.0 | 8.0 | 8.3 | 8.5 | 7.1 | 6.9 | 6.7 | 6.0 | 6.7 | 8.0 | 6.6 | 5.3 | 5.7 | 5.4 | 5.2 | 5.1 | 6.0 | 5.2 | 3.0 | 5.6 | 6.9 | 5.8 | 6.2 | 5.8 |
| Interest Expense | 13.8 | 23.2 | 22.7 | 21.3 | 18.1 | 18.4 | 21.4 | 21.2 | 18.0 | 16.4 | 15.4 | 13.6 | 12.3 | 10.9 | 0 | 0 | 0 | 8.7 | 8.8 | 8.4 | 8.0 | 8.1 | 7.5 | 7.2 | 8.2 | 8.8 | 9.1 | 7.6 | 5.9 | 5.5 | 4.7 | 4.5 | 4.4 | 4.2 | 4.3 | 4.5 | 4.5 | 4.6 | 4.1 | 4.0 | 3.8 | 3.4 | 3.5 | 3.4 | 3.0 | 2.7 | 2.7 | 2.7 | 2.6 | 2.5 | 2.6 | 3.3 | 3.9 | 4.0 | 4.2 | 4.2 | 4.1 |
| Interest Income | 0.1 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.6 | 3.5 | 3.4 | 3.6 | 3.8 | 3.8 | 6.7 | 4.1 | 3.8 | 4.4 | 4.4 | 7.2 | 6.6 | 5.7 | 5.6 | 5.3 | 3.6 | 2.5 | 2.4 | 2.2 | 2.1 | 1.9 | 1.7 | 1.4 | 1.3 | 1.0 | 0.7 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 31.5 | 47.1 | 45.3 | 53.9 | 37.2 | 72.2 | 38.1 | 49.5 | 57.1 | 12.9 | 42.1 | 44.3 | 32.3 | 39.5 | 66.3 | 54.4 | 34.9 | 25.0 | 30.1 | 29.3 | 26.8 | 25.0 | 29.2 | 30.1 | 27.7 | 27.4 | 31.4 | 22.6 | 20.0 | 19.9 | 18.1 | 17.0 | 17.9 | 16.5 | 21.2 | 16.3 | 20.1 | 16.2 | 18.0 | 12.8 | 36.0 | 16.4 | 13.0 | 18.4 | 15.3 | 12.2 | 9.3 | 8.3 | 8.7 | 9.1 | 7.2 | 14.8 | 8.7 | 10.4 | 8.4 | 9.2 | 9.0 |
| EBIT | 13.3 | 23.6 | 22.2 | 27.4 | 14.0 | 46.9 | 14.4 | 23.3 | 36.2 | (4.1) | 24.2 | 28.9 | 17.9 | 25.5 | 52.9 | 40.1 | 21.0 | 11.7 | 16.5 | 16.4 | 14.0 | 12.7 | 18.3 | 19.6 | 17.1 | 16.5 | 20.9 | 13.4 | 12.3 | 11.0 | 10.2 | 10.3 | 11.1 | 9.9 | 14.7 | 9.9 | 13.6 | 9.8 | 12.1 | 7.1 | 30.5 | 11.7 | 8.0 | 13.6 | 11.1 | 7.8 | 5.4 | 5.0 | 5.2 | 5.8 | 3.9 | 11.5 | 5.8 | 7.2 | 5.9 | 6.3 | 6.0 |
| Income Before Tax | (0.5) | 0.4 | (0.5) | 6.2 | (4.2) | 28.5 | (7.0) | 2.0 | 18.3 | (20.6) | 8.7 | 15.2 | 5.6 | 14.5 | 42.5 | 30.7 | 12.0 | 3.0 | 7.7 | 8.0 | 6.0 | 4.6 | 10.8 | 12.4 | 8.9 | 7.7 | 11.9 | 5.8 | 6.4 | 5.4 | 5.5 | 5.8 | 6.7 | 5.7 | 10.5 | 5.4 | 9.1 | 5.2 | 8.0 | 3.1 | 26.8 | 8.3 | 4.5 | 10.3 | 8.1 | 5.2 | 2.7 | 2.3 | 2.7 | 3.3 | 1.3 | 8.2 | 1.9 | 3.1 | 1.8 | 2.1 | 1.9 |
| Income Tax Expense | 0 | 0 | 0.2 | (0.6) | 0.2 | (0.5) | 0.6 | (1.2) | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | (0.0) | 0.2 | (0.0) | (0.3) | (0.2) | (0.0) | (0.5) | (0.0) | (0.1) | (0.0) | 0.1 | (0.3) | (0.2) | (0.2) | (0.0) | (0.1) | 0.5 | (0.1) | (0.2) | (0.3) | (0.1) | 0.0 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.2 | (0.1) | 0.1 | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | 0.1 | 0.4 | 0.1 | (0.2) | 0 | 0 | 0 | 0 | 0 |
| Net Income | (30.4) | 2.1 | 0.1 | 5.9 | (2.8) | 23.4 | (5.0) | 3.2 | 14.1 | (15.2) | 6.9 | 11.9 | 4.7 | 11.7 | 28.9 | 24.2 | 10.0 | 3.2 | 6.5 | 7.0 | 5.2 | 4.2 | 8.6 | 9.3 | 7.0 | 6.3 | 8.3 | 4.6 | 4.9 | 3.6 | 4.2 | 4.3 | 5.0 | 4.2 | 7.5 | 3.5 | 5.9 | 3.5 | 5.2 | 2.0 | 17.4 | 5.3 | 2.7 | 6.5 | 5.1 | 3.3 | 1.6 | 1.3 | 1.5 | 1.7 | 0.7 | 5.0 | 1.9 | 3.1 | 1.8 | 2.1 | 1.9 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.33 | -0.01 | -0.01 | 0.04 | -0.14 | 0.20 | -0.13 | 0.00 | 0.13 | -0.20 | 0.06 | 0.13 | 0.03 | 0.10 | 0.38 | 0.31 | 0.11 | 0.00 | 0.06 | 0.07 | 0.04 | 0.02 | 0.11 | 0.14 | 0.11 | 0.09 | 0.13 | 0.09 | 0.10 | -0.05 | 0.08 | 0.09 | 0.11 | 0.09 | 0.17 | 0.08 | 0.16 | 0.09 | 0.15 | 0.06 | 0.56 | 0.18 | 0.10 | 0.25 | 0.20 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 | 0.04 | 0.26 | – | – | – | 0.13 | 0.11 |
| EPS (Diluted) | -0.33 | -0.01 | -0.04 | 0.04 | -0.07 | 0.20 | -0.11 | 0.00 | 0.17 | -0.21 | 0.06 | 0.13 | 0.03 | 0.10 | 0.38 | 0.31 | 0.11 | 0.00 | 0.06 | 0.07 | 0.04 | 0.02 | 0.11 | 0.14 | 0.11 | 0.09 | 0.13 | 0.09 | 0.10 | -0.05 | 0.08 | 0.09 | 0.11 | 0.09 | 0.17 | 0.08 | 0.16 | 0.09 | 0.15 | 0.06 | 0.56 | 0.18 | 0.10 | 0.25 | 0.20 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 | 0.04 | 0.26 | – | – | – | 0.13 | 0.11 |
| Shares Outstanding | 93.2 | 75.8 | 2 | 155.7 | 39.4 | 115.6 | 43.8 | 746.9 | 84.1 | 73.8 | 116.3 | 91.3 | 175.2 | 117.2 | 76.0 | 77.9 | 94.4 | 962.2 | 109.7 | 102.5 | 133.7 | 247.0 | 78.1 | 64.9 | 66.6 | 67.8 | 62.8 | 50.9 | 48.8 | 68.8 | 49.6 | 48.8 | 45.2 | 44.9 | 44.9 | 44.9 | 37.8 | 36.5 | 34.3 | 32.8 | 31.1 | 30.1 | 26.0 | 25.6 | 25.0 | 39.8 | 20.3 | 19.3 | 19.2 | 32.2 | 19.2 | 18.6 | 18.6 | 0 | 0 | 16.7 | 16.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 28.5 | 49.1 | 46.5 | 52.1 | 45.7 | 70.6 | 43.9 | 20.3 | 41.9 | 27.9 | 32.7 | 34.1 | 36.4 | 48.1 | 54.7 | 69.7 | 39.5 | 35.2 | 28.0 | 43.5 | 24.8 | 41.0 | 73.6 | 71.0 | 48.1 | 39.2 | 44.2 | 23.1 | 15.6 | 21.3 | 17.7 | 12.3 | 15.8 | 20.0 | 19.7 | 18.6 | 10.0 | 21.9 | 23.9 | 20.0 | 18.8 | 27.0 | 15.2 | 27.4 | 31.5 | 25.9 | 17.1 | 16.3 | 13.4 | 18.9 | 9.8 | 14.7 | 4.1 | 9.4 | 8.4 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 63.2 | 194.8 | 247.8 | 243.9 | 126.5 | 270.1 | 275.4 | 274.9 | 273.5 | 266.2 | 214.8 | 195.4 | 171.3 | 246.4 | 225.1 | 200.7 | 163.7 | 174.1 | 44.7 | 44.1 | 59.0 | 67.1 | 70.0 | 71.6 | 58.3 | 60.1 | 43.1 | 34.9 | 36.4 | 36.5 | 40.9 | 37.6 | 37.8 | 39.9 | 51.9 | 60.9 | 65.1 | 54.6 | 55.5 | 47.4 | 45.2 | 58.6 | 70.4 | 61.1 | 49.0 | 40.3 | 35.6 | 33.5 | 32.8 | 32.1 | 31.9 | 35.9 | 32.0 | 29.1 | 0 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) | (0.6) | (0.4) | 1.2 | 0 | 0 | 0 | 0 | (0.1) | (0.4) | 0.9 | 0.9 | (3.3) | (2.9) | (2.7) | (9.3) | (0.7) | (0.6) | (0.5) | (10.1) | (0.1) | 5.8 | 2.7 | 40.2 | (0.0) | (0.1) | 27.9 | 8.5 | 0 | 0 | 0 | (5.3) | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 0 | (128.7) | 8.1 | 7.3 | (74.6) | 24.2 | 2.2 | 1.4 | 1.9 | 2.2 | 2.3 | 2.0 | (207.7) | 3.7 | 4.9 | 122.4 | (203.2) | 85.9 | 192.3 | 122.2 | 143.0 | 157.6 | 174.4 | 186.4 | 183.3 | 177.4 | 152.2 | 147.6 | 156.5 | 152.2 | 103.4 | 96.6 | 92.5 | 12.3 | 78.7 | 76.5 | 64.6 | 3.3 | 53.4 | 48.3 | 16.9 | 2.8 | 4.2 | 3.1 | 31.9 | 4.2 | 4.4 | 3.2 | 2.8 | 7.5 | 3.0 | 3.1 | 10.2 | 5.7 | 0 |
| Total Current Assets | 91.7 | 115.3 | 302.4 | 303.3 | 97.6 | 364.9 | 321.4 | 296.6 | 317.4 | 329.4 | 249.8 | 231.5 | 275.4 | 328.8 | 284.6 | 392.8 | 303.7 | 313.7 | 265.1 | 209.8 | 226.8 | 254.2 | 318.1 | 329.2 | 289.9 | 276.7 | 239.4 | 205.6 | 208.5 | 200.2 | 162.0 | 146.5 | 146.1 | 145.8 | 150.3 | 156.0 | 139.7 | 139.3 | 132.8 | 115.7 | 80.9 | 136.5 | 89.8 | 91.5 | 112.4 | 78.9 | 57.2 | 53.0 | 49.0 | 53.1 | 44.7 | 53.8 | 46.4 | 51.3 | 46.6 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 99.8 | 110.1 | 110.5 | 111.0 | 111.4 | 111.8 | 112.3 | 112.7 | 113.2 | 113.7 | 115.7 | 116.2 | 68.9 | 69.2 | 69.6 | 69.8 | 70.2 | 70.5 | 70.8 | 80.2 | 80.5 | 56.3 | 1,407.4 | 1,364.6 | 1,443.3 | 1,433.8 | 57.5 | 57.7 | 32.2 | 984.8 | 977.3 | 914.8 | 886.2 | 829.2 | 811.2 | 787.7 | 771.7 | 768.1 | 724.7 | 704.7 | 662.6 | 507.0 | 554.4 | 498.5 | 458.2 | 478.9 | 477.8 | 430.6 | 404.1 | 357.7 | 339.0 | 321.7 | 262.7 | 262.3 | 263.3 |
| Goodwill | 0 | 0 | 0 | 83.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 73.1 | 77.6 | 80.2 | 0 | 86.4 | 89.7 | 97.7 | 101.4 | 105.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.2 | 55.8 | 60.0 | 58.2 | 58.0 | 55.8 | 65.0 | 68.7 | 0 | 0 | 0 | 29.2 | 0 | 0 | 0 | 29.9 | 0 | 0 | 0 | 38.9 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 4.4 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 1,436.4 | 2,074.0 | 47.9 | 47.3 | 158.3 | 158.2 | 155.3 | 152.6 | 152.2 | 142.0 | 125.7 | 102.4 | 93.1 | 72.0 | 64.5 | 53.3 | 20.8 | 12.7 | 9.2 | 7.0 | 5.0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.2 | 16.8 | 14.5 | 12.8 | 11.4 | 11.2 | 10.9 | 10.8 | 10.2 | 10.4 | 10.3 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | (1,436.4) | (2,074.0) | 2,036.1 | 2,031.6 | (158.3) | 1,788.3 | 1,874.4 | 1,906.6 | 1,913.2 | 1,868.7 | 1,914.9 | 1,889.8 | (168.9) | 1,668.5 | 1,665.6 | 1,642.5 | (181.7) | 1,479.2 | 42.1 | 40.4 | 38.1 | 43.3 | 57.9 | 49.3 | 47.9 | 25.7 | 1,464.2 | 1,466.8 | 1,118.6 | 1,013.8 | 61.7 | 56.6 | 56.7 | 856.0 | 58.3 | 59.7 | 70.6 | 794.0 | 64.0 | 63.8 | 66.5 | 534.7 | 49.8 | 43.0 | 33.4 | 27.9 | 32.4 | 32.4 | 25.8 | 20.0 | 23.2 | 23.9 | 24.3 | 18.3 | (263.3) |
| Total Non-Current Assets | 172.9 | 187.7 | 2,274.7 | 2,273.4 | 197.8 | 2,148.0 | 2,239.7 | 2,273.4 | 2,283.8 | 2,233.5 | 2,283.3 | 2,239.6 | 1,956.7 | 1,913.5 | 1,902.9 | 1,872.7 | 1,948.2 | 1,624.4 | 1,719.3 | 1,710.6 | 1,707.2 | 1,662.8 | 1,523.2 | 1,469.7 | 1,556.2 | 1,528.2 | 1,521.6 | 1,524.5 | 1,150.8 | 1,065.2 | 1,055.8 | 985.9 | 955.7 | 897.3 | 880.7 | 858.3 | 853.2 | 843.1 | 799.0 | 778.8 | 729.1 | 553.1 | 604.3 | 541.5 | 491.6 | 512.0 | 510.2 | 463.1 | 429.9 | 382.2 | 362.2 | 345.5 | 287.0 | 280.5 | 263.3 |
| Total Assets | 2,477.8 | 2,596.2 | 2,577.1 | 2,576.7 | 2,465.2 | 2,512.9 | 2,561.1 | 2,570.0 | 2,601.1 | 2,562.9 | 2,533.1 | 2,471.1 | 2,232.0 | 2,242.3 | 2,187.6 | 2,265.5 | 2,252.0 | 1,938.1 | 1,984.4 | 1,920.5 | 1,934.0 | 1,917.0 | 1,841.3 | 1,798.9 | 1,846.1 | 1,804.9 | 1,761.1 | 1,730.0 | 1,359.3 | 1,265.4 | 1,217.9 | 1,132.4 | 1,101.8 | 1,043.1 | 1,031.0 | 1,014.3 | 992.9 | 982.5 | 931.8 | 894.5 | 810.0 | 689.5 | 694.1 | 633.1 | 604.0 | 590.9 | 567.3 | 516.1 | 478.9 | 435.3 | 406.9 | 399.3 | 333.3 | 331.8 | 326.3 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 0 | 40.2 | 81.0 | 93.5 | 25.0 | 143.3 | 160.3 | 164.8 | 169.6 | 159.3 | 139.7 | 126.6 | 96.2 | 120.3 | 87.7 | 70.3 | 57.0 | 60.8 | 26.5 | 38.9 | 48.6 | 73.7 | 20.7 | 22.7 | 15.8 | 17.8 | 54.9 | 53.8 | 58.2 | 66.0 | 61.3 | 52.2 | 52.8 | 62.6 | 62.5 | 67.9 | 68.5 | 61.9 | 61.8 | 55.6 | 50.4 | 58.5 | 60.4 | 47.3 | 39.9 | 50.8 | 47.4 | 41.4 | 34.2 | 34.6 | 6.6 | 25.6 | 22.5 | 19.8 | 4.7 |
| Short-Term Debt | 388.6 | 392.5 | 31.8 | 33.6 | 134.8 | 140.3 | 6.1 | 6.1 | 60.4 | 273.1 | 206.1 | 160.1 | 7.4 | 67.1 | 45.2 | 91.2 | 18.0 | 15.1 | 3.3 | 6.0 | 27.5 | 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 | 0 |
| Deferred Revenue | 0 | 0 | 5.8 | 6.7 | 3.4 | 5.9 | 11.9 | 19.4 | 21.7 | 21.4 | 23.1 | 18.3 | 16.7 | 17.5 | 15.7 | 15.1 | 15.1 | 4.9 | 2.7 | 4.1 | 3.1 | 6.1 | 0 | 0 | 0 | 0 | 3.3 | 1.8 | 3.6 | 3.0 | 1.8 | 1.7 | 2.2 | 3.6 | 5.2 | 6.8 | 9.8 | 10.2 | 6.6 | 2.9 | 3.2 | 2.2 | 2.5 | 1.7 | 1.2 | 1.1 | 3.4 | 1.2 | 1.1 | 1.5 | 2.3 | 3.3 | 5.0 | 4.2 | 0 |
| Other Current Liabilities | 0 | (8.6) | (86.7) | 100.1 | 76.2 | 10.8 | (6.1) | (6.1) | 191.3 | (273.1) | (206.1) | (160.1) | 112.9 | (67.1) | (45.2) | (7.2) | 113.4 | 26.2 | 82.1 | (22.6) | 51.6 | (31.8) | 0 | 0 | 0 | 17.5 | (39.8) | (39.6) | (45.9) | 50.8 | (47.3) | (42.4) | (43.8) | (20.6) | 0 | 0 | 0 | 61.3 | (57.8) | (52.1) | (46.8) | 52.1 | (56.7) | (44.4) | 0 | 55.6 | 0 | 0 | (28.2) | 39.8 | 26.6 | 20.9 | 0 | 0 | 53.5 |
| Total Current Liabilities | 388.6 | 424.0 | 31.8 | 100.1 | 104.7 | 324.0 | 172.2 | 184.2 | 251.7 | 200.7 | 162.8 | 145.0 | 120.3 | 157.6 | 103.4 | 169.4 | 131.4 | 124.2 | 111.3 | 43.0 | 51.6 | 79.8 | 20.7 | 22.7 | 15.8 | 35.3 | 58.2 | 55.6 | 61.8 | 69.0 | 63.1 | 54.0 | 55.1 | 66.2 | 67.8 | 74.6 | 78.3 | 72.1 | 68.4 | 58.5 | 53.6 | 60.8 | 62.9 | 49.0 | 41.1 | 51.8 | 50.8 | 42.6 | 35.3 | 36.1 | 35.4 | 30.4 | 31.8 | 33.8 | 58.2 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 771.6 | 1,133.7 | 1,360.6 | 1,446.8 | 1,320.6 | 1,158.9 | 1,328.0 | 1,419.2 | 1,368.0 | 1,397.0 | 1,321.8 | 1,264.6 | 1,105.9 | 1,068.3 | 1,041.6 | 1,080.7 | 1,119.5 | 917.6 | 968.4 | 964.4 | 975.1 | 943.8 | 903.0 | 971.6 | 1,023.0 | 958.3 | 943.4 | 949.3 | 737.6 | 679.3 | 653.8 | 580.4 | 589.6 | 439.6 | 488.6 | 465.3 | 522.4 | 477.0 | 514.0 | 508.3 | 467.3 | 377.6 | 420.1 | 386.9 | 381.1 | 359.2 | 335.8 | 349.8 | 317.3 | 277.7 | 247.4 | 244.3 | 333.6 | 335.6 | 283.2 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | (14.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.7) | (4.1) | (3.1) | 0 | 0 | 0 | 0 | 0 | (3.3) | (1.8) | (3.6) | (3.0) | (1.8) | (1.7) | (2.2) | (3.6) | (3.2) | (4.8) | (7.8) | (10.2) | (6.6) | (2.9) | (3.2) | (2.2) | (2.5) | (1.7) | (1.2) | (1.1) | (3.4) | (1.2) | (1.1) | (1.5) | (2.3) | (3.3) | (5.0) | 1.5 | 0 |
| Other Non-Current Liabilities | 351.2 | 45.7 | 123.3 | 44.5 | 47.0 | 20.2 | 49.5 | 53.5 | 55.3 | 23.9 | 56.8 | 55.0 | (1,230.6) | 23.3 | 53.6 | 51.1 | (1,243.6) | 27.3 | 62.2 | 80.3 | 58.9 | 67.8 | 106.7 | 98.2 | 109.4 | 96.5 | 103.5 | 99.1 | 86.3 | 101.4 | 88.2 | 83.4 | 83.9 | 156.2 | 37.9 | 35.1 | 31.3 | 136.0 | 97.3 | 91.0 | 80.6 | 72.1 | 82.0 | 67.2 | 18.9 | 52.2 | 18.0 | 16.5 | 44.4 | 15.9 | 16.1 | (7.9) | 36.3 | 0.5 | (283.2) |
| Total Non-Current Liabilities | 1,324.0 | 1,343.3 | 1,701.7 | 1,615.7 | 1,491.8 | 1,299.2 | 1,501.4 | 1,596.4 | 1,546.8 | 1,557.0 | 1,503.6 | 1,444.4 | 1,245.3 | 1,180.7 | 1,173.2 | 1,209.8 | 1,270.3 | 1,034.0 | 1,108.3 | 1,109.8 | 1,121.6 | 1,080.4 | 1,069.2 | 1,129.2 | 1,191.9 | 1,114.2 | 1,066.3 | 1,068.0 | 819.7 | 740.4 | 694.7 | 621.4 | 629.8 | 556.6 | 531.8 | 507.2 | 563.5 | 561.4 | 553.5 | 547.3 | 501.1 | 403.1 | 445.5 | 409.7 | 400.0 | 377.2 | 353.8 | 366.3 | 333.5 | 293.6 | 263.5 | 257.3 | 344.2 | 339.4 | 283.2 |
| Total Liabilities | 1,717.6 | 1,767.3 | 1,733.5 | 1,715.9 | 1,596.5 | 1,623.2 | 1,679.6 | 1,780.6 | 1,798.5 | 1,757.7 | 1,666.4 | 1,589.4 | 1,358.2 | 1,338.3 | 1,276.7 | 1,379.2 | 1,383.8 | 1,158.2 | 1,219.6 | 1,152.8 | 1,173.2 | 1,160.2 | 1,089.8 | 1,151.9 | 1,207.7 | 1,149.5 | 1,124.5 | 1,123.6 | 881.6 | 809.5 | 757.7 | 675.4 | 684.9 | 622.8 | 599.6 | 581.8 | 641.8 | 633.5 | 621.9 | 605.7 | 554.7 | 463.8 | 508.4 | 458.7 | 441.1 | 429 | 404.6 | 408.9 | 368.9 | 329.8 | 298.9 | 287.8 | 376.1 | 373.2 | 364.6 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 |
| Retained Earnings | (306.1) | (269.5) | (257.7) | (243.7) | (235.5) | (218.6) | (222.8) | (200.7) | (187.3) | (184.7) | (151.5) | (142.2) | (138.0) | (126.9) | (122.8) | (135.9) | (145.7) | (141.4) | (130.9) | (124.7) | (119.1) | (112.4) | 0 | 0 | 0 | 0 | (100.1) | (95.5) | (88.9) | (82.7) | (76.4) | (70.6) | (65.2) | (61.2) | (56.8) | (55.7) | (50.6) | (49.3) | (46.1) | (45.1) | (41.2) | (53.0) | (53.2) | (51.4) | (53.6) | (54.4) | (53.7) | (51.3) | (49.5) | (47.9) | (46.2) | (43.9) | 0 | (41.3) | 0 |
| Accumulated Other Comprehensive Income | 0.9 | 0.7 | 0.9 | 1.1 | 1.6 | 2.7 | 1 | 4.6 | 4.9 | 4.9 | 11.4 | 13.5 | 12.1 | 14.7 | 15.2 | 10.1 | 6.5 | (0.0) | (5.4) | (5.9) | (6.4) | (8.9) | (117.0) | (117.7) | (124.8) | (110.9) | (5.3) | (4.5) | (2.0) | (1.3) | (0.0) | (70.6) | (65.2) | (61.2) | (56.8) | (55.7) | (50.6) | (49.3) | (46.1) | (45.1) | (41.2) | (0.6) | (1.0) | (0.3) | (0.5) | (54.4) | (53.7) | (51.3) | (49.5) | (47.9) | (46.2) | (43.9) | 0 | 0 | 0 |
| Total Stockholders' Equity | 569.5 | 627.8 | 638.8 | 652.0 | 657.4 | 670.6 | 663.9 | 562.7 | 571.4 | 572.6 | 621.0 | 632.1 | 634.7 | 647.5 | 652.8 | 633.9 | 620.0 | 555.4 | 764.8 | 767.6 | 760.8 | 756.8 | 519.3 | 406.5 | 396.8 | 408.6 | 636.6 | 606.4 | 477.7 | 455.9 | 274.9 | 457.0 | 225.0 | 420.3 | 232.2 | 432.5 | 149.7 | 349.0 | 310.0 | 288.7 | 255.3 | 225.7 | 10.1 | 174.4 | 162.9 | 161.9 | 9.8 | (49.5) | (42.9) | (47.4) | (45.0) | (43.0) | (42.7) | (41.3) | (38.3) |
| Total Liabilities & Equity | 2,477.8 | 2,596.2 | 2,577.1 | 2,576.7 | 2,465.2 | 2,512.9 | 2,561.1 | 2,570.0 | 2,601.1 | 2,562.9 | 2,533.1 | 2,471.1 | 2,232.0 | 2,242.3 | 2,187.6 | 2,265.5 | 2,252.0 | 1,938.1 | 1,984.4 | 1,920.5 | 1,934.0 | 1,917.0 | 1,841.3 | 1,798.9 | 1,846.1 | 1,804.9 | 1,761.1 | 1,730.0 | 1,359.3 | 1,265.4 | 1,217.9 | 1,132.4 | 1,101.8 | 1,043.1 | 1,031.0 | 1,014.3 | 992.9 | 982.5 | 931.8 | 894.5 | 810.0 | 689.5 | 694.1 | 633.1 | 604.0 | 590.9 | 579.4 | 516.1 | 483.9 | 434.4 | 406.9 | 399.3 | 333.3 | 331.8 | 0 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 1,361.5 | 1,650.8 | 1,610.2 | 1,571.2 | 1,444.7 | 1,419.6 | 1,451.8 | 1,549.1 | 1,551.9 | 1,793.5 | 1,652.9 | 1,549.6 | 1,238.0 | 1,213.5 | 1,164.9 | 1,249.8 | 1,261.6 | 1,010.5 | 1,046.1 | 1,052.1 | 1,062.8 | 1,023.5 | 962.5 | 1,031.0 | 1,082.5 | 1,017.6 | 1,002.6 | 1,008.5 | 779.3 | 694.2 | 653.8 | 580.4 | 589.6 | 517.3 | 488.6 | 465.3 | 522.4 | 522.2 | 514.0 | 508.3 | 467.3 | 377.6 | 420.1 | 386.9 | 381.1 | 359.2 | 335.8 | 349.8 | 317.3 | 277.7 | 247.4 | 244.3 | 333.6 | 335.6 | 0 |
| Net Debt | 1,332.9 | 1,601.7 | 1,563.7 | 1,519.1 | 1,399.0 | 1,348.9 | 1,408.0 | 1,528.7 | 1,509.9 | 1,765.6 | 1,620.2 | 1,515.5 | 1,201.5 | 1,165.4 | 1,110.2 | 1,180.1 | 1,222.1 | 975.3 | 1,018.1 | 1,008.6 | 1,038.0 | 982.5 | 888.9 | 960.1 | 1,034.4 | 978.4 | 958.5 | 985.4 | 763.7 | 673.0 | 636.0 | 568.2 | 573.8 | 497.3 | 468.9 | 446.7 | 512.4 | 500.2 | 490.1 | 488.3 | 448.5 | 350.6 | 405.0 | 359.5 | 349.6 | 333.3 | 318.7 | 333.6 | 303.8 | 258.9 | 237.6 | 229.6 | 329.5 | 326.2 | (8.4) |
| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | (0.5) | (0.0) | (0.7) | 5.9 | (4.3) | 29.0 | (3.8) | 3.3 | 17.7 | (15.2) | 8.4 | 11.9 | 5.4 | 14.5 | 42.4 | 30.8 | 12.3 | 3.2 | 7.7 | 8.5 | 6.0 | 4.7 | 10.8 | 12.3 | 9.1 | 7.9 | 12.1 | 5.8 | 6.5 | 4.9 | 5.7 | 5.9 | 7.0 | 5.8 | 10.5 | 4.9 | 8.8 | 5.1 | 7.9 | 3.1 | 26.5 | 8.4 | 4.3 | 10.3 | 8.1 | 5.2 | 2.8 | 2.3 | 2.5 | 2.9 | 1.3 | 8.4 | 1.9 | 3.1 | 1.8 | 2.1 | 1.9 |
| Depreciation & Amortization | 18.2 | (23.6) | 9.1 | 21.8 | 18.5 | 16.8 | 22.3 | 26.3 | 15.7 | 35.7 | 17.9 | 20.4 | 14.4 | 14.1 | 13.4 | 14.3 | 13.9 | 13.3 | 13.6 | 12.9 | 12.8 | 12.3 | 10.9 | 10.4 | 10.7 | 10.9 | 10.5 | 9.1 | 7.7 | 9.0 | 7.9 | 6.8 | 6.8 | 6.6 | 6.5 | 6.5 | 6.5 | 6.4 | 6.0 | 5.6 | 5.5 | 4.7 | 5.0 | 4.8 | 4.2 | 4.4 | 3.8 | 3.3 | 3.5 | 3.3 | 3.3 | 3.3 | 2.8 | 3.2 | 2.5 | 2.9 | 3.0 |
| Stock-Based Compensation | 0 | 0.9 | 1.1 | 1.4 | 3.5 | 1.2 | 0.9 | 0.7 | 2.2 | 0.7 | 0.8 | 0.3 | 1.8 | 0.6 | 0.6 | 0.5 | 1.6 | 0.4 | 0.4 | 0.4 | 1.0 | 0.5 | 0.5 | 0.4 | 1.0 | 0.3 | 0.3 | 0.3 | 0.7 | 0.2 | 0.3 | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.8 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (2.4) | 8.1 | 3.2 | (9.2) | (25.3) | 6.2 | (9.2) | (10.3) | 19.5 | (13.5) | 10.4 | (3.5) | (17.7) | 5.4 | (0.8) | (9.3) | 1.8 | (3.4) | 4.0 | 6.6 | (15.2) | 1.3 | (4.0) | 5.4 | (6.7) | (1.1) | (4.9) | (7.2) | (0.7) | 9.4 | 0.5 | (10.0) | (9.8) | 6.5 | 1.1 | (3.0) | (7.1) | 7.1 | 6.7 | (4.8) | 0.3 | 5.3 | 1.3 | (3.5) | (7.9) | 1.9 | 5.3 | (1.0) | (3.4) | (3.2) | 5.5 | (2.2) | (0.9) | 7.4 | (2.5) | 3.9 | (7.4) |
| Other Non-Cash Items | (3.1) | 42.2 | 13.7 | (7.6) | 7.8 | (32.5) | 19.4 | (2.6) | (8.7) | 88.2 | (1.3) | (1.3) | 9.1 | 4.1 | (27.8) | (16.4) | 1.0 | 8.4 | 2.8 | 4.2 | 4.6 | 4.7 | (0.2) | 0.9 | 6.2 | 4.3 | 3.4 | 1.0 | 1.6 | 1.6 | 1.8 | 2.1 | 2.3 | 2.8 | 3.0 | 3.0 | 3.0 | 3.3 | 3.0 | 3 | 2.8 | 1.7 | 1.6 | 0.9 | 0.6 | 0.4 | 0.2 | 0.8 | 0.4 | 0.6 | 0.8 | (6.9) | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 |
| Operating Cash Flow | 12.2 | 26.7 | 26.3 | 11.0 | 0.1 | 20.8 | 28.3 | 17.4 | 46.5 | 19.7 | 37.8 | 27.4 | 13.1 | 38.6 | 27.9 | 19.8 | 30.6 | 22.0 | 28.6 | 32.5 | 8.1 | 23.4 | 18.0 | 29.4 | 20.3 | 22.2 | 17.4 | 12.0 | 16.1 | 28.9 | 15.9 | 5.3 | 5.9 | 21.4 | 16.7 | 12.0 | 7.9 | 21.0 | 19.8 | 7.6 | 11.3 | 15.5 | 12.3 | 5.7 | (0.4) | 10.1 | 12.3 | 5.8 | 3.2 | 4.0 | 11.3 | 2.6 | 4.3 | 13.9 | 1.9 | 9.0 | (2.4) |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (8.0) | (10.5) | 0 | (11.9) | 0 | 0 | 11.4 | 0 | 0 | (8.6) | (6.1) | (2.6) | 0 | (5.3) | (3.3) | (7.7) | 0 | 0 | 0 | 0 | (3.1) | 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 |
| Acquisitions | (2.0) | 0.0 | (0.5) | (4.2) | (2.0) | (2.6) | (2.7) | (0.4) | (10.2) | (16.4) | (23.3) | (8.4) | (21.1) | (11.3) | (11.2) | (32.2) | (8.1) | (3.5) | (2.2) | (2.0) | (3.9) | (1.1) | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (5.0) | (2.3) | (1.7) | (1.4) | (0.2) | (0.2) | (0.2) | (0.6) | 0.1 | (0.1) | (3.4) | (5.4) | 0 | 0 | 0 | 0 | (2.8) | 0 | 0 | (2.9) | (0.4) | 0 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Purchases of Investments | 0 | 0 | (14.0) | (9.6) | (4.6) | 0 | 38.8 | 0 | 0 | (40.8) | (53.6) | (39.5) | 0 | (11.3) | (51.6) | (42.2) | 0 | 0 | 0 | 0 | (3.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (10.4) | 0 | 0 | (1.4) | (1.2) | 0 | 0 | (0.6) | 0 | 0 | 0 | (5.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 4.6 | 0 | 6.6 | 0 | 5.2 | 15.2 | (13.0) | 5.5 | 7.5 | 4.8 | 0.2 | 0 | 0 | 23.4 | 151.4 | 101.8 | 0 | 0 | 0 | 0 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.8 | (41.5) | (32.7) | 4.0 | (20.1) | 28.2 | (48.9) | (17.3) | (38.3) | 1.1 | 8.7 | (1.4) | (30.2) | (46.2) | 19.2 | 31.1 | (129.5) | 47.2 | (67.6) | 1.5 | (23.3) | (21.3) | (21.5) | 66.8 | (49.2) | (39.2) | (9.3) | (166.8) | (78.7) | (41.6) | (78.2) | (31.7) | (66.9) | (31.5) | (32.2) | (23.6) | (12.2) | (38.9) | (38.2) | (34.8) | (100.2) | 4.3 | (40.5) | (11.8) | (8.3) | (15.1) | (31.5) | (30.1) | (23.0) | (18.3) | (14.9) | (11.5) | (3.2) | (2.9) | (0.7) | (0.8) | (0.7) |
| Investing Cash Flow | (3.6) | (41.5) | (40.5) | (21.7) | (21.5) | 40.9 | (14.4) | (12.2) | (40.9) | (59.9) | (74.1) | (51.9) | (51.3) | (50.8) | 104.5 | 50.7 | (137.6) | 43.7 | (69.7) | (0.5) | (31.1) | (22.4) | (21.5) | 66.8 | (49.2) | (39.2) | (9.3) | (166.8) | (79.8) | (57.0) | (80.4) | (33.4) | (69.7) | (32.9) | (32.4) | (23.7) | (13.3) | (38.8) | (38.3) | (38.3) | (111.1) | 4.3 | (40.5) | (11.8) | (8.3) | (17.8) | (31.5) | (30.1) | (25.9) | (18.7) | (14.9) | (11.2) | (3.2) | (2.8) | (0.6) | (0.7) | (0.6) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (31.3) | 39.2 | 39.0 | 38.5 | 23.0 | (11.8) | (92.6) | (9.4) | 29.7 | 73.7 | 57.2 | 44.9 | 44.3 | 26.8 | (125.7) | (15.6) | 65.8 | (63.6) | 33.5 | (11.3) | 12.1 | (22.5) | (94.6) | (60.2) | 54.6 | 8.2 | (4.9) | 110.6 | 42.6 | 39.4 | 73.3 | (9.3) | 72.2 | 29.9 | 28.8 | (57.2) | 0.4 | 7.9 | 12.9 | 19.7 | 89.9 | (39.4) | 19.3 | 5.8 | 21.8 | 23.4 | (24.2) | 32.6 | 22.6 | 30.5 | 3.1 | (123.6) | (1.5) | (0.8) | 0.4 | (2.7) | (1.5) |
| Stock Repurchased | (21.0) | (0.1) | (0.0) | 0 | (0.0) | 0 | 0 | 0.0 | (0.0) | (12.6) | (0.1) | (0.7) | (0.1) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | (1.7) | 0 | 0 |
| Dividends Paid | (27.7) | (6.0) | (28.4) | (17.2) | (23.7) | (21.5) | (21.2) | (21.1) | (20.1) | (20.7) | (20.4) | (19.7) | (19.7) | (19.7) | (18.0) | (17.9) | (17.1) | (16.1) | (16.0) | (15) | (11.7) | (11.5) | (0.5) | (18.2) | (17.4) | (18.0) | (15.5) | (14.6) | (13.4) | (13.3) | (13.2) | (12.5) | (11.8) | (11.9) | (11.6) | (10.4) | (9.7) | (9.1) | (8.8) | (8.3) | (7.6) | (7.0) | (6.9) | (6.8) | (6.4) | (6.4) | (5.3) | (5.3) | (5.2) | (5.2) | (2.6) | (8.3) | (2.4) | (7.3) | (1.1) | 0 | 0 |
| Other Financing Activities | (0.4) | (0.1) | (1.1) | (4.6) | (1.6) | (1.8) | (1.4) | (1.1) | (1.4) | (0.3) | (1.7) | (0.4) | (1.6) | (2.6) | (5.3) | (0.1) | (7.8) | (3.3) | (0.4) | (1.1) | (2.2) | (8.0) | (0.3) | 0.1 | (0.5) | (2.3) | 34.0 | 58.3 | (0.8) | (0.6) | 9.6 | (2.7) | (0.5) | (6.6) | (0.3) | (5.0) | 2.8 | (0.3) | (1.6) | (0.7) | (0.7) | (0.3) | (0.5) | 3 | (1.1) | (0.5) | (0.1) | (0.1) | (0.2) | 0.7 | (1.9) | 151.1 | (5.0) | (2.1) | 0.4 | (1.9) | (5.2) |
| Financing Cash Flow | (80.3) | 32.9 | 9.5 | 16.7 | (2.3) | (35.2) | 10.1 | (27.3) | 8.2 | 40.1 | 35.2 | 24.2 | 22.9 | 4.5 | (149.2) | (33.6) | 106.1 | (58.7) | 21.4 | (13.4) | 7.1 | (29.9) | 7.6 | (73.9) | 38.1 | 12.9 | 13.5 | 161.8 | 58.6 | 31.5 | 69.7 | 24.5 | 59.9 | 11.5 | 16.9 | 20.0 | (6.5) | 15.8 | 22.4 | 31.8 | 91.6 | (7.9) | 16.0 | 2.0 | 14.3 | 16.5 | 20.0 | 27.1 | 17.2 | 23.9 | (1.4) | 19.2 | (6.4) | (10.1) | (0.3) | (4.6) | (6.7) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (21.8) | 2.6 | (4.8) | 6.0 | (23.7) | 26.5 | 24.0 | (22.2) | 13.7 | (4.8) | (1.1) | (0.3) | (15.4) | (7.7) | (16.8) | 36.9 | (1.0) | 7.0 | (19.8) | 18.7 | (15.8) | (28.8) | 4.1 | 22.3 | 9.2 | (4.0) | 21.6 | 7.0 | (5.1) | 3.4 | 5.2 | (3.9) | (3.6) | 3.2 | 1.1 | 8.5 | (11.9) | (1.9) | 3.9 | 1.2 | (8.2) | 11.8 | (12.2) | (4.1) | 5.6 | 8.8 | 0.8 | 2.8 | (5.4) | 9.1 | (5.0) | 10.6 | (5.3) | 1.0 | 0.9 | 3.7 | (9.7) |
| Cash at Beginning | 52.4 | 49.8 | 54.6 | 48.6 | 72.2 | 45.7 | 21.7 | 43.9 | 30.2 | 35.0 | 36.1 | 36.4 | 51.9 | 59.6 | 76.4 | 39.5 | 40.4 | 33.5 | 53.2 | 34.6 | 50.4 | 79.2 | 75.1 | 52.8 | 43.6 | 47.6 | 26.0 | 19.0 | 24.1 | 20.6 | 15.4 | 19.3 | 22.9 | 19.7 | 18.6 | 10.0 | 21.9 | 23.9 | 20.0 | 18.8 | 27.0 | 15.2 | 27.4 | 31.5 | 25.9 | 17.1 | 16.3 | 13.4 | 18.9 | 9.8 | 14.7 | 4.1 | 9.4 | 8.4 | 7.5 | 3.8 | 13.4 |
| Cash at End | 30.6 | 52.4 | 49.8 | 54.6 | 48.6 | 72.2 | 45.7 | 21.7 | 43.9 | 30.2 | 35.0 | 36.1 | 36.4 | 51.9 | 59.6 | 76.4 | 39.5 | 40.4 | 33.5 | 53.2 | 34.6 | 50.4 | 79.2 | 75.1 | 52.8 | 43.6 | 47.6 | 26.0 | 19.0 | 24.1 | 20.6 | 15.4 | 19.3 | 22.9 | 19.7 | 18.6 | 10.0 | 21.9 | 23.9 | 20.0 | 18.8 | 27.0 | 15.2 | 27.4 | 31.5 | 25.9 | 17.1 | 16.3 | 13.4 | 18.9 | 9.8 | 14.7 | 4.1 | 9.4 | 8.4 | 7.5 | 3.8 |
| Free Cash Flow | 4.2 | 16.3 | 26.3 | (0.9) | 0.1 | 20.8 | 39.8 | 17.4 | 46.5 | 11.1 | 31.7 | 24.8 | 13.1 | 33.2 | 24.6 | 12.1 | 30.6 | 22.0 | 28.6 | 32.5 | 5.1 | 23.4 | 18.0 | 29.4 | 20.3 | 22.2 | 17.4 | 12.0 | 16.1 | 28.9 | 15.9 | 5.3 | 5.9 | 21.4 | 16.7 | 12.0 | 7.9 | 21.0 | 19.8 | 7.6 | 11.3 | 15.5 | 12.3 | 5.7 | (0.4) | 10.1 | 12.3 | 5.8 | 3.2 | 4.0 | 11.3 | 2.6 | 4.3 | 13.9 | 1.9 | 9.0 | (2.4) |
| 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 52.3 | 75.6 | 96.1 | 101.3 | 114.6 | 142.6 | 187.7 | 184.7 | 193.5 | 191.0 | 166.0 | 165.9 | 144.2 | 151.6 | 126.3 | 103.8 | 82.9 | 69.9 | 67.1 | 65.8 | 81.3 | 98.5 | 98.3 | 97.3 | 89.6 | 81.6 | 69.9 | 57.8 | 47.9 | 43.4 | 48.9 | 49.3 | 51.7 | 60.3 | 68.3 | 83.4 | 90.8 | 77.0 | 63.9 | 57.5 | 60.1 | 63.1 | 75.1 | 67.0 | 47.3 | 49.6 | 48.2 | 35.8 | 34.4 | 34.4 | 36.8 | 37.5 | 31.4 | 27.5 | 26.9 | 26.0 | 28.0 |
| Gross Profit | (1.8) | 4.4 | 51.2 | 48.0 | 47.8 | 48.3 | 53.8 | 51.3 | 50.1 | 47.1 | 49.3 | 47.6 | 44.6 | 39.9 | 41.8 | 41.9 | 41.0 | 33.0 | 32.9 | 30.9 | 30.9 | 30.6 | 26.8 | 29.4 | 30.3 | 29.0 | 29.4 | 26.3 | 21.8 | 21.1 | 20.0 | 19.9 | 20.1 | 19.2 | 19.4 | 20.6 | 21.0 | 19.7 | 18.4 | 18.0 | 17.4 | 15.8 | 16.5 | 15.1 | 12.7 | 12.7 | 11.9 | 11.2 | 11.1 | 11.5 | 10.7 | 10.4 | 9.5 | 11.1 | 9.4 | 10.3 | 10.0 |
| Operating Income | 13.1 | 23.8 | 23.3 | 20.0 | 17.2 | 39.7 | 25.0 | 18.6 | 23.4 | 7.1 | 22.3 | 23.8 | 20.3 | 18.0 | 54.1 | 38.4 | 17.4 | 9.6 | 12.1 | 9.7 | 9.2 | 8.7 | 13.4 | 14.8 | 11.9 | 9.4 | 15.4 | 9.7 | 8.1 | 9.1 | 7.3 | 7.9 | 7.8 | 7.0 | 8.0 | 8.3 | 8.5 | 7.1 | 6.9 | 6.7 | 6.0 | 6.7 | 8.0 | 6.6 | 5.3 | 5.7 | 5.4 | 5.2 | 5.1 | 6.0 | 5.2 | 3.0 | 5.6 | 6.9 | 5.8 | 6.2 | 5.8 |
| Net Income | (30.4) | 2.1 | 0.1 | 5.9 | (2.8) | 23.4 | (5.0) | 3.2 | 14.1 | (15.2) | 6.9 | 11.9 | 4.7 | 11.7 | 28.9 | 24.2 | 10.0 | 3.2 | 6.5 | 7.0 | 5.2 | 4.2 | 8.6 | 9.3 | 7.0 | 6.3 | 8.3 | 4.6 | 4.9 | 3.6 | 4.2 | 4.3 | 5.0 | 4.2 | 7.5 | 3.5 | 5.9 | 3.5 | 5.2 | 2.0 | 17.4 | 5.3 | 2.7 | 6.5 | 5.1 | 3.3 | 1.6 | 1.3 | 1.5 | 1.7 | 0.7 | 5.0 | 1.9 | 3.1 | 1.8 | 2.1 | 1.9 |
| EPS (Diluted) | -0.33 | -0.01 | -0.04 | 0.04 | -0.07 | 0.20 | -0.11 | 0.00 | 0.17 | -0.21 | 0.06 | 0.13 | 0.03 | 0.10 | 0.38 | 0.31 | 0.11 | 0.00 | 0.06 | 0.07 | 0.04 | 0.02 | 0.11 | 0.14 | 0.11 | 0.09 | 0.13 | 0.09 | 0.10 | -0.05 | 0.08 | 0.09 | 0.11 | 0.09 | 0.17 | 0.08 | 0.16 | 0.09 | 0.15 | 0.06 | 0.56 | 0.18 | 0.10 | 0.25 | 0.20 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 | 0.04 | 0.26 | – | – | – | 0.13 | 0.11 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 28.5 | 49.1 | 46.5 | 52.1 | 45.7 | 70.6 | 43.9 | 20.3 | 41.9 | 27.9 | 32.7 | 34.1 | 36.4 | 48.1 | 54.7 | 69.7 | 39.5 | 35.2 | 28.0 | 43.5 | 24.8 | 41.0 | 73.6 | 71.0 | 48.1 | 39.2 | 44.2 | 23.1 | 15.6 | 21.3 | 17.7 | 12.3 | 15.8 | 20.0 | 19.7 | 18.6 | 10.0 | 21.9 | 23.9 | 20.0 | 18.8 | 27.0 | 15.2 | 27.4 | 31.5 | 25.9 | 17.1 | 16.3 | 13.4 | 18.9 | 9.8 | 14.7 | 4.1 | 9.4 | 8.4 | ||
| Total Assets | 2,477.8 | 2,596.2 | 2,577.1 | 2,576.7 | 2,465.2 | 2,512.9 | 2,561.1 | 2,570.0 | 2,601.1 | 2,562.9 | 2,533.1 | 2,471.1 | 2,232.0 | 2,242.3 | 2,187.6 | 2,265.5 | 2,252.0 | 1,938.1 | 1,984.4 | 1,920.5 | 1,934.0 | 1,917.0 | 1,841.3 | 1,798.9 | 1,846.1 | 1,804.9 | 1,761.1 | 1,730.0 | 1,359.3 | 1,265.4 | 1,217.9 | 1,132.4 | 1,101.8 | 1,043.1 | 1,031.0 | 1,014.3 | 992.9 | 982.5 | 931.8 | 894.5 | 810.0 | 689.5 | 694.1 | 633.1 | 604.0 | 590.9 | 567.3 | 516.1 | 478.9 | 435.3 | 406.9 | 399.3 | 333.3 | 331.8 | 326.3 | ||
| Total Debt | 1,361.5 | 1,650.8 | 1,610.2 | 1,571.2 | 1,444.7 | 1,419.6 | 1,451.8 | 1,549.1 | 1,551.9 | 1,793.5 | 1,652.9 | 1,549.6 | 1,238.0 | 1,213.5 | 1,164.9 | 1,249.8 | 1,261.6 | 1,010.5 | 1,046.1 | 1,052.1 | 1,062.8 | 1,023.5 | 962.5 | 1,031.0 | 1,082.5 | 1,017.6 | 1,002.6 | 1,008.5 | 779.3 | 694.2 | 653.8 | 580.4 | 589.6 | 517.3 | 488.6 | 465.3 | 522.4 | 522.2 | 514.0 | 508.3 | 467.3 | 377.6 | 420.1 | 386.9 | 381.1 | 359.2 | 335.8 | 349.8 | 317.3 | 277.7 | 247.4 | 244.3 | 333.6 | 335.6 | 0 | ||
| Stockholders' Equity | 569.5 | 627.8 | 638.8 | 652.0 | 657.4 | 670.6 | 663.9 | 562.7 | 571.4 | 572.6 | 621.0 | 632.1 | 634.7 | 647.5 | 652.8 | 633.9 | 620.0 | 555.4 | 764.8 | 767.6 | 760.8 | 756.8 | 519.3 | 406.5 | 396.8 | 408.6 | 636.6 | 606.4 | 477.7 | 455.9 | 274.9 | 457.0 | 225.0 | 420.3 | 232.2 | 432.5 | 149.7 | 349.0 | 310.0 | 288.7 | 255.3 | 225.7 | 10.1 | 174.4 | 162.9 | 161.9 | 9.8 | (49.5) | (42.9) | (47.4) | (45.0) | (43.0) | (42.7) | (41.3) | (38.3) | ||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 12.2 | 26.7 | 26.3 | 11.0 | 0.1 | 20.8 | 28.3 | 17.4 | 46.5 | 19.7 | 37.8 | 27.4 | 13.1 | 38.6 | 27.9 | 19.8 | 30.6 | 22.0 | 28.6 | 32.5 | 8.1 | 23.4 | 18.0 | 29.4 | 20.3 | 22.2 | 17.4 | 12.0 | 16.1 | 28.9 | 15.9 | 5.3 | 5.9 | 21.4 | 16.7 | 12.0 | 7.9 | 21.0 | 19.8 | 7.6 | 11.3 | 15.5 | 12.3 | 5.7 | (0.4) | 10.1 | 12.3 | 5.8 | 3.2 | 4.0 | 11.3 | 2.6 | 4.3 | 13.9 | 1.9 | 9.0 | (2.4) |
| Capital Expenditure | (8.0) | (10.5) | 0 | (11.9) | 0 | 0 | 11.4 | 0 | 0 | (8.6) | (6.1) | (2.6) | 0 | (5.3) | (3.3) | (7.7) | 0 | 0 | 0 | 0 | (3.1) | 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 |
| Free Cash Flow | 4.2 | 16.3 | 26.3 | (0.9) | 0.1 | 20.8 | 39.8 | 17.4 | 46.5 | 11.1 | 31.7 | 24.8 | 13.1 | 33.2 | 24.6 | 12.1 | 30.6 | 22.0 | 28.6 | 32.5 | 5.1 | 23.4 | 18.0 | 29.4 | 20.3 | 22.2 | 17.4 | 12.0 | 16.1 | 28.9 | 15.9 | 5.3 | 5.9 | 21.4 | 16.7 | 12.0 | 7.9 | 21.0 | 19.8 | 7.6 | 11.3 | 15.5 | 12.3 | 5.7 | (0.4) | 10.1 | 12.3 | 5.8 | 3.2 | 4.0 | 11.3 | 2.6 | 4.3 | 13.9 | 1.9 | 9.0 | (2.4) |