ALNT - Allient Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$74.67
DETAILS
HIGH:
$79.00
LOW:
$70.00
MEDIAN:
$75.00
CONSENSUS:
$74.67
UPSIDE:
17.83%
| 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 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 138.9 | 143.4 | 138.7 | 139.6 | 132.8 | 122.0 | 125.2 | 136.0 | 146.7 | 141.0 | 145.3 | 146.8 | 145.5 | 131.1 | 134.4 | 122.7 | 114.8 | 96.8 | 103.5 | 101.5 | 101.7 | 93.0 | 94.7 | 86.7 | 92.4 | 87.9 | 96.6 | 92.6 | 93.9 | 74.0 | 80.1 | 80.0 | 76.6 | 65.4 | 65.0 | 60.3 | 61.4 | 55.3 | 61.0 | 65.8 | 63.7 | 50.8 | 61.5 | 60.5 | 59.6 | 61.9 | 65.3 | 62.1 | 60.4 | 50.1 | 24.9 | 25.4 | 25.1 | 24.0 | 24.3 | 26.8 | 26.8 | 28.0 | 27.3 | 28.9 | 26.7 | 21.1 | 22.0 | 20.0 | 17.4 | 17.0 | 15.0 | 13.9 | 15.3 | 17.6 | 21.5 | 23.5 | 23.3 | 21.3 | 20.9 | 20.4 | 22.0 | 19.1 | 20.3 | 22.2 | 21.2 | 18.9 | 18.0 | 18.9 | 18.5 | 18.3 | 18.0 | 15.1 | 11.2 | 10.7 | 9.7 | 10.9 | 10.7 | 12.6 | 11.3 | 13.2 | 11.3 | 13.3 | 11.8 | 11.2 |
| Cost of Revenue | 96.7 | 100.1 | 92.6 | 96.3 | 90.1 | 83.6 | 85.9 | 95.4 | 99.3 | 96.6 | 97.8 | 100.8 | 99.7 | 90.3 | 91.1 | 82.9 | 81.3 | 69.0 | 71.5 | 70.3 | 71.6 | 67.1 | 66.5 | 60.2 | 64.3 | 61.5 | 66.6 | 64.2 | 66.2 | 52.4 | 56.3 | 56.5 | 54.0 | 44.8 | 45.4 | 42.5 | 43.7 | 37.8 | 43.1 | 46.0 | 45.2 | 36.5 | 42.6 | 42.5 | 42.1 | 43.7 | 45.7 | 43.5 | 43.3 | 35.9 | 17.6 | 17.8 | 17.6 | 17.2 | 17.2 | 18.7 | 19.2 | 19.5 | 19.1 | 20.1 | 18.8 | 15.0 | 15.5 | 14.5 | 13.0 | 12.8 | 11.2 | 11.6 | 12.5 | 13.5 | 16.0 | 17.1 | 17.1 | 15.8 | 15.6 | 15.9 | 16.6 | 14.6 | 15.2 | 16.9 | 16.5 | 15.2 | 13.8 | 14.7 | 14.4 | 13.6 | 13.5 | 11.0 | 8.2 | 7.5 | 7.2 | 5.9 | 6.7 | 8.1 | 7.2 | 7.9 | 6.9 | 7.8 | 7.4 | 6.5 |
| Gross Profit | 42.3 | 43.3 | 46.2 | 43.2 | 42.8 | 38.4 | 39.3 | 40.7 | 47.4 | 44.4 | 47.5 | 46.0 | 45.8 | 40.7 | 43.3 | 39.8 | 33.5 | 27.8 | 32.0 | 31.2 | 30.1 | 25.9 | 28.1 | 26.5 | 28.0 | 26.5 | 30.0 | 28.4 | 27.7 | 21.6 | 23.8 | 23.5 | 22.6 | 20.6 | 19.5 | 17.9 | 17.7 | 17.5 | 17.9 | 19.9 | 18.5 | 14.3 | 18.9 | 18.0 | 17.5 | 18.2 | 19.6 | 18.6 | 17.1 | 14.2 | 7.2 | 7.5 | 7.5 | 6.8 | 7.1 | 8.2 | 7.6 | 8.6 | 8.2 | 8.8 | 7.9 | 6.2 | 6.6 | 5.5 | 4.4 | 4.2 | 3.8 | 2.3 | 2.8 | 4.1 | 5.5 | 6.4 | 6.2 | 5.5 | 5.3 | 4.5 | 5.4 | 4.5 | 5.1 | 5.3 | 4.7 | 3.7 | 4.2 | 4.2 | 4.1 | 4.8 | 4.6 | 4.1 | 3.0 | 3.2 | 2.6 | 5.0 | 4.0 | 4.5 | 4.1 | 5.3 | 4.4 | 5.5 | 4.4 | 4.7 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 9.6 | 9.7 | 0 | 9.9 | 9.6 | 9.3 | 9.1 | 10.3 | 11.1 | 10.6 | 10.7 | 10.0 | 10.4 | 9.7 | 9.7 | 9.8 | 9.4 | 6.9 | 6.8 | 7.2 | 7.0 | 6.6 | 6.4 | 6.2 | 6.2 | 5.9 | 5.7 | 5.7 | 5.8 | 5.3 | 4.7 | 5.0 | 5.0 | 4.6 | 4.4 | 4.4 | 4.2 | 4.0 | 4.0 | 4.2 | 4.0 | 3.7 | 3.3 | 3.7 | 3.4 | 3.7 | 3.2 | 3.5 | 3.5 | 2.8 | 1.7 | 1.7 | 1.7 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.4 | 1.6 | 1.5 | 1.0 | 1.1 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.9 | 1.0 | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 1.1 | 1.1 | 1.4 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 |
| SG&A Expenses | 22.4 | 21.8 | 20.3 | 20.5 | 19.8 | 19.3 | 20.2 | 20.8 | 20.7 | 21.1 | 20.7 | 20.5 | 20.9 | 19.0 | 18.6 | 18.4 | 16.5 | 14.1 | 15.0 | 15.6 | 15.0 | 13.0 | 13.7 | 13.6 | 13.4 | 13.4 | 14.1 | 13.7 | 13.0 | 11.1 | 10.9 | 11.3 | 10.2 | 9.8 | 9.1 | 8.7 | 8.4 | 9.3 | 7.7 | 8.5 | 8.8 | 6.9 | 7.9 | 7.9 | 7.8 | 7.0 | 8.4 | 8.9 | 8.3 | 6.8 | 3.6 | 4.2 | 4.2 | 3.8 | 3.5 | 4.3 | 4.3 | 4.6 | 4.3 | 4.9 | 4.4 | 3.8 | 3.6 | 3.4 | 3 | 2.7 | 2.3 | 2.5 | 2.6 | 2.6 | 3.2 | 3.5 | 3.5 | 3.1 | 2.8 | 2.5 | 2.9 | 2.8 | 2.6 | 2.8 | 2.8 | 2.5 | 2.2 | 2.2 | 2.3 | 2.6 | 2.4 | 2.1 | 1.7 | 1.9 | 1.5 | 3.4 | 2.8 | 3.0 | 2.8 | 3.1 | 2.8 | 3.2 | 2.9 | 2.8 |
| Other Expenses | 0 | 0 | 13.7 | 0 | 4.6 | 3.3 | 3.4 | 4.7 | 3.5 | 5.6 | 4.3 | 3.5 | 3.2 | 3.9 | 3.3 | 4.1 | 3.3 | 2.7 | 1.6 | 1.7 | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.5 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.2 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.0 | 0.3 | 0.2 | 0.4 | (0.1) | 0.4 | 0.1 | (0.0) | 0.1 | (0.0) | 0.1 | (0.1) | 0.4 | 0.0 | (0.9) | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Operating Expenses | 32.1 | 31.4 | 34.0 | 30.4 | 34.0 | 31.9 | 32.6 | 35.8 | 35.3 | 37.3 | 35.6 | 34.0 | 34.4 | 32.6 | 31.6 | 32.3 | 29.2 | 23.7 | 23.4 | 24.5 | 23.5 | 21.2 | 21.7 | 21.4 | 21.3 | 20.8 | 21.2 | 20.8 | 20.3 | 18.2 | 16.5 | 17.3 | 16.1 | 15.4 | 14.3 | 13.9 | 13.3 | 14.1 | 12.6 | 13.7 | 13.7 | 11.8 | 11.9 | 12.3 | 11.9 | 11.3 | 12.3 | 13.1 | 12.5 | 10.9 | 6.0 | 6.5 | 6.1 | 5.4 | 5.1 | 6.0 | 6.0 | 5.2 | 6.0 | 6.6 | 6.1 | 5.0 | 4.8 | 4.5 | 4.2 | 3.9 | 3.4 | 3.7 | 3.9 | 3.6 | 4.5 | 4.8 | 4.7 | 4.4 | 4.1 | 3.8 | 4.1 | 4.0 | 3.8 | 4.1 | 4.0 | 3.6 | 3.3 | 3.4 | 3.5 | 3.8 | 3.3 | 2.9 | 2.3 | 2.4 | 2.0 | 5.2 | 3.9 | 4.4 | 4.0 | 4.4 | 4.1 | 4.4 | 4.2 | 4.1 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 10.2 | 11.9 | 12.2 | 12.8 | 8.8 | 6.4 | 6.6 | 4.9 | 12.1 | 7.0 | 11.9 | 12.0 | 11.4 | 8.2 | 11.7 | 7.5 | 4.3 | 4.0 | 8.7 | 6.7 | 6.6 | 4.8 | 6.5 | 5.1 | 6.7 | 5.7 | 8.8 | 7.6 | 7.3 | 3.4 | 7.2 | 6.2 | 6.4 | 5.2 | 5.3 | 4.0 | 4.4 | 3.4 | 5.3 | 6.2 | 4.8 | 2.5 | 7.0 | 5.7 | 5.6 | 6.8 | 7.3 | 5.5 | 4.6 | 3.3 | 1.2 | 1.1 | 1.5 | 1.4 | 2.0 | 2.2 | 1.6 | 3.4 | 2.3 | 2.2 | 1.8 | 1.2 | 1.8 | 1.1 | 0.9 | 0.0 | 0.4 | (17.3) | (1.1) | 0.5 | 1.0 | 1.6 | 1.4 | 1.1 | 1.2 | 0.7 | 1.2 | 0.5 | 1.2 | 1.2 | 0.8 | 0.1 | 0.9 | 0.8 | 0.5 | 1.0 | 1.2 | 1.2 | 0.7 | 0.7 | 0.5 | (0.8) | 0.1 | 0.8 | (0.0) | 0.9 | 0.3 | 1.1 | 0.1 | 0.6 |
| Interest Expense | 2.6 | 5.5 | 7.2 | 7.5 | 3.6 | 3.1 | 3.4 | 3.4 | 3.4 | 3.1 | 3.2 | 3.2 | 3.0 | 2.8 | 2.3 | 1.5 | 1.0 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 1.1 | 1.2 | 1.4 | 1.4 | 1.2 | 0.9 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 1.8 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.4 | 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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.4 | 18.2 | 21.9 | 21.2 | 14.4 | 13.6 | 12.6 | 11.2 | 18.6 | 13.1 | 18.2 | 18.5 | 17.3 | 14.2 | 18.1 | 14.7 | 9.9 | 9.0 | 13.1 | 11.2 | 11.2 | 8.9 | 10.3 | 8.9 | 10.4 | 9.1 | 12.4 | 11.3 | 11.0 | 6.6 | 10.1 | 9.3 | 9.1 | 7.3 | 7.9 | 6.3 | 6.8 | 5.2 | 7.9 | 8.9 | 7.0 | (2.9) | 9.0 | 7.6 | 7.7 | 9.0 | 9.5 | 7.2 | 6.6 | 2.1 | 1.6 | 1.6 | 1.8 | 0.1 | 2.3 | 3.0 | 2.1 | 1.8 | 2.7 | 2.8 | 2.4 | 1.6 | 2.2 | 1.5 | 1.6 | 0.5 | 1.0 | (17.3) | (0.2) | 1.3 | 1.0 | 1.6 | 1.4 | 1.9 | 1.2 | 0.7 | 1.2 | 1.4 | 1.2 | 1.2 | 0.8 | 0.9 | 0.9 | 0.8 | 0.5 | 1.7 | 1.2 | 1.2 | 0.7 | 0.9 | 0.9 | (1.2) | 0.3 | 0.3 | 0.4 | 1.1 | 0.5 | 1.3 | 0.4 | 0.8 |
| EBIT | 10.2 | 11.9 | 15.5 | 14.8 | 8.1 | 7.0 | 6.1 | 4.8 | 12.2 | 7.0 | 11.8 | 12.1 | 11.2 | 7.9 | 11.5 | 7.8 | 4.2 | 4.2 | 8.7 | 6.7 | 6.7 | 4.6 | 6.2 | 5.0 | 6.7 | 5.3 | 8.7 | 7.6 | 7.3 | 3.4 | 7.2 | 6.4 | 6.3 | 5.1 | 5.2 | 3.9 | 4.4 | 3.5 | 5.4 | 6.3 | 4.7 | 2.6 | 7.1 | 5.8 | 5.9 | 7.1 | 7.6 | 5.4 | 4.9 | 3.5 | 1.2 | 1.2 | 1.4 | 1.4 | 1.9 | 2.5 | 1.6 | 3.4 | 2.2 | 2.2 | 1.8 | 1.2 | 1.8 | 1.1 | 1.1 | 0.0 | 0.4 | (17.6) | (1.0) | 0.5 | 1.0 | 1.6 | 1.4 | 1.1 | 1.2 | 0.7 | 1.2 | 0.5 | 1.2 | 1.2 | 0.8 | 0.1 | 0.9 | 0.8 | 0.5 | 1.0 | 1.2 | 1.2 | 0.7 | 0.5 | 0.6 | (0.2) | 0.1 | 0.1 | 0.1 | 0.9 | 0.3 | 1.1 | 0.1 | 0.6 |
| Income Before Tax | 6.8 | 8.7 | 8.3 | 7.3 | 4.5 | 3.9 | 2.7 | 1.4 | 8.8 | 3.9 | 8.7 | 8.9 | 8.2 | 5.1 | 9.1 | 6.3 | 3.2 | 3.4 | 7.9 | 5.9 | 5.9 | 3.7 | 5.4 | 4.1 | 5.6 | 4.2 | 7.3 | 6.2 | 6.2 | 2.5 | 6.6 | 5.8 | 5.7 | 4.4 | 4.6 | 3.3 | 3.9 | 1.7 | 3.9 | 4.8 | 3.2 | 1.2 | 5.6 | 4.2 | 4.4 | 5.5 | 6.0 | 3.8 | 3.3 | 2.0 | 1.1 | 1.2 | 1.4 | 1.4 | 1.9 | 2.5 | 1.6 | 3.4 | 2.2 | 2.2 | 1.8 | 1.2 | 1.8 | 1.1 | 1.1 | 0.0 | 0.4 | (17.6) | (1.1) | 0.4 | 1.1 | 1.5 | 1.4 | 0.9 | 1.1 | 0.5 | 1.1 | 0.5 | 1.0 | 0.9 | 0.5 | (0.0) | 0.6 | 0.6 | 0.3 | 0.7 | 1.0 | 1.0 | 0.7 | 0.6 | 0.5 | (0.6) | 0.0 | 1.3 | 0.3 | 0.9 | 0.1 | 1.5 | 0.2 | 0.7 |
| Income Tax Expense | 1.4 | 2.3 | 1.8 | 1.7 | 0.9 | 0.9 | 0.6 | 0.3 | 1.9 | (0.4) | 2.0 | 2.1 | 1.9 | 1.4 | 2.5 | 1.7 | 0.7 | 1.8 | 1.9 | 1.3 | (6.1) | 1.0 | 1.4 | 1.2 | 1.6 | 0.7 | 2.7 | 1.7 | 1.7 | (0.1) | 1.8 | 1.6 | 1.5 | 4.4 | 1.5 | 1.0 | 1.2 | 0.2 | 1.1 | 1.6 | 0.9 | 0.5 | 1.4 | 1.1 | 1.4 | 0.6 | 1.9 | 1.1 | 1.1 | 0.7 | 0.3 | 0.4 | 0.5 | 0.3 | 0.6 | 0.7 | 0.5 | 0.7 | 0.6 | 0.7 | 0.6 | 0.2 | 0.7 | 0.3 | 0.3 | (0.1) | 0.1 | (5.5) | (0.3) | 0.1 | 0.3 | 0.5 | 0.5 | 0.3 | 0.4 | 0.2 | 0.4 | 0.1 | 0.4 | 0.3 | 0.2 | (0.0) | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | (0.2) | (0.0) | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 |
| Net Income | 5.4 | 6.4 | 6.5 | 5.6 | 3.6 | 3.0 | 2.1 | 1.1 | 6.9 | 4.3 | 6.7 | 6.8 | 6.3 | 3.7 | 6.6 | 4.6 | 2.5 | 1.6 | 6.0 | 4.6 | 11.9 | 2.7 | 4.0 | 2.9 | 4.0 | 3.5 | 4.6 | 4.4 | 4.5 | 2.6 | 4.9 | 4.2 | 4.2 | 0.1 | 3.1 | 2.2 | 2.7 | 1.5 | 2.8 | 3.2 | 2.4 | 0.7 | 4.3 | 3.1 | 3.0 | 4.9 | 4.1 | 2.7 | 2.1 | 1.3 | 0.8 | 0.8 | 1.0 | 1.1 | 1.3 | 1.8 | 1.2 | 2.7 | 1.6 | 1.5 | 1.2 | 1.0 | 1.1 | 0.7 | 0.7 | 0.1 | 0.3 | (12.1) | (0.7) | 0.3 | 0.7 | 1.0 | 0.9 | 0.6 | 0.7 | 0.3 | 0.7 | 0.4 | 0.6 | 0.6 | 0.3 | 0.0 | 0.4 | 0.4 | 0.2 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 | (0.4) | 0.1 | 1.0 | 0.3 | 0.8 | 0.0 | 1.4 | 0.2 | 0.6 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.32 | 0.38 | 0.39 | 0.34 | 0.21 | 0.18 | 0.13 | 0.07 | 0.42 | 0.27 | 0.42 | 0.42 | 0.40 | 0.24 | 0.42 | 0.30 | 0.17 | 0.11 | 0.41 | 0.32 | 0.83 | 0.19 | 0.28 | 0.20 | 0.28 | 0.25 | 0.33 | 0.31 | 0.32 | 0.19 | 0.35 | 0.31 | 0.30 | 0.01 | 0.22 | 0.16 | 0.19 | 0.11 | 0.20 | 0.23 | 0.17 | 0.05 | 0.31 | 0.23 | 0.21 | 0.35 | 0.30 | 0.19 | 0.15 | 0.10 | 0.06 | 0.06 | 0.07 | 0.09 | 0.10 | 0.14 | 0.09 | 0.21 | 0.12 | 0.11 | 0.10 | 0.08 | 0.09 | 0.06 | 0.06 | 0.01 | 0.03 | -1.06 | -0.07 | 0.03 | 0.07 | 0.09 | 0.09 | 0.06 | 0.07 | 0.03 | 0.07 | 0.04 | 0.07 | 0.06 | 0.04 | 0.00 | 0.04 | 0.04 | 0.02 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | -0.06 | 0.01 | 0.14 | 0.04 | 0.11 | 0.00 | 0.20 | 0.03 | 0.09 |
| EPS (Diluted) | 0.32 | 0.38 | 0.39 | 0.34 | 0.21 | 0.18 | 0.13 | 0.07 | 0.42 | 0.26 | 0.41 | 0.42 | 0.39 | 0.23 | 0.41 | 0.29 | 0.16 | 0.11 | 0.41 | 0.32 | 0.83 | 0.19 | 0.28 | 0.20 | 0.28 | 0.24 | 0.33 | 0.31 | 0.32 | 0.19 | 0.35 | 0.30 | 0.30 | 0.01 | 0.22 | 0.16 | 0.19 | 0.11 | 0.20 | 0.23 | 0.17 | 0.05 | 0.31 | 0.23 | 0.21 | 0.35 | 0.30 | 0.19 | 0.15 | 0.10 | 0.06 | 0.06 | 0.07 | 0.09 | 0.10 | 0.14 | 0.09 | 0.21 | 0.12 | 0.11 | 0.09 | 0.08 | 0.09 | 0.06 | 0.06 | 0.01 | 0.03 | -1.06 | -0.07 | 0.03 | 0.06 | 0.09 | 0.09 | 0.06 | 0.07 | 0.03 | 0.07 | 0.04 | 0.06 | 0.05 | 0.03 | 0.00 | 0.04 | 0.03 | 0.01 | 0.06 | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 | -0.06 | 0.01 | 0.14 | 0.03 | 0.11 | 0.00 | 0.18 | 0.03 | 0.09 |
| Shares Outstanding | 16.7 | 16.7 | 16.7 | 16.7 | 16.6 | 16.6 | 16.6 | 16.6 | 16.4 | 16.0 | 16.0 | 16.0 | 15.9 | 15.7 | 15.7 | 15.4 | 15.1 | 14.5 | 14.4 | 14.4 | 14.3 | 14.3 | 14.3 | 14.3 | 14.2 | 14.2 | 14.1 | 14.1 | 14.0 | 14.0 | 13.9 | 13.9 | 13.9 | 13.9 | 13.8 | 13.7 | 13.6 | 13.6 | 14.0 | 14.0 | 13.9 | 13.9 | 13.9 | 13.9 | 14.0 | 13.8 | 13.8 | 13.7 | 13.9 | 13.6 | 13.3 | 13.3 | 13.3 | 12.9 | 13.0 | 13.0 | 12.8 | 12.8 | 12.7 | 12.7 | 12.4 | 12.4 | 11.9 | 11.8 | 11.6 | 11.6 | 11.4 | 11.4 | 11.1 | 11.1 | 11.0 | 10.9 | 10.7 | 10.7 | 10.0 | 10.0 | 9.8 | 9.8 | 9.7 | 9.7 | 9.4 | 9.4 | 9.5 | 9.3 | 9.1 | 9.1 | 8.9 | 8.0 | 7.5 | 7.5 | 7.3 | 7.2 | 6.9 | 6.9 | 6.7 | 6.7 | 6.7 | 6.7 | 6.5 | 6.4 |
| 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 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 41.2 | 40.7 | 39.5 | 49.9 | 47.8 | 36.1 | 37.1 | 31.3 | 31.5 | 31.9 | 23.8 | 24.1 | 25.1 | 30.6 | 19.7 | 28.8 | 16.9 | 22.5 | 19.2 | 23.4 | 24.7 | 23.1 | 20.2 | 19.0 | 20.4 | 13.4 | 8.6 | 10.5 | 10.2 | 8.7 | 11.4 | 15.3 | 13.0 | 15.6 | 17.6 | 14.7 | 14.0 | 15.5 | 12.5 | 10.4 | 6.3 | 5.3 | 5.3 | 4.5 | 3.0 | 2.1 | 0.5 | 0.8 | 1.0 | 2.0 | 1.4 | 1.1 | 2.5 | 3.7 | 1.9 | 1.8 | 1.5 | 1.1 | 2.9 | 2.2 | 1.7 | 1.1 | 2.4 | 1.2 | 1.7 | 1.7 | 3.4 | 3.1 | 3.7 | 4 | 3.4 | 3.4 | 3.6 | 4.7 | 4.9 | 5.9 | 4.6 | 5.3 | 5.9 | 6.6 | 7.5 | 8.8 | 7.5 | 8.4 | 10.3 | 8.7 |
| 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 | 0 | 0 | 0 | 0 | 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 |
| Net Receivables | 91.7 | 88.8 | 91.7 | 84.9 | 88.1 | 78.8 | 82.5 | 82.4 | 87.9 | 85.1 | 90.6 | 87.2 | 87.0 | 76.2 | 79.9 | 69.8 | 68.6 | 51.2 | 55.7 | 52.1 | 56.3 | 47.4 | 51.3 | 49.6 | 55.4 | 44.4 | 56.0 | 51.8 | 53.8 | 43.2 | 45.2 | 41.3 | 42.8 | 31.8 | 34.5 | 31.6 | 31.0 | 26.1 | 28.8 | 32.0 | 29.7 | 10.2 | 9.0 | 7.7 | 8.1 | 9.6 | 12.2 | 9.8 | 6.5 | 6.0 | 6.2 | 5.7 | 5.8 | 6.7 | 7.7 | 8.1 | 9.7 | 7.4 | 8.0 | 7.2 | 7 | 5.7 | 6.5 | 7.6 | 6.5 | 6.2 | 6.4 | 7 | 7.2 | 5.8 | 6.9 | 6.8 | 7.7 | 7.5 | 6.3 | 5.4 | 6.6 | 5.9 | 7.5 | 6.5 | 6.9 | 7.1 | 7.4 | 7 | 7.3 | 12.4 |
| Inventory | 110.1 | 109.2 | 111.4 | 106.5 | 105.6 | 111.5 | 117.6 | 121.7 | 124.9 | 117.7 | 117.3 | 116.1 | 116.2 | 117.1 | 112.1 | 112.3 | 97.2 | 89.7 | 72.2 | 67.8 | 61.4 | 63.0 | 61.6 | 61.5 | 60.1 | 53.4 | 51.4 | 52.4 | 53.0 | 55.0 | 44.9 | 41.1 | 39.6 | 32.6 | 32.8 | 31.4 | 30.9 | 31.1 | 30.3 | 30.1 | 31.3 | 8.2 | 8.1 | 7.6 | 9.2 | 10.2 | 11.9 | 6.6 | 4.7 | 3.9 | 3.4 | 3.7 | 4.1 | 5.4 | 4.9 | 5.6 | 4.8 | 5.2 | 4.5 | 4.6 | 4.4 | 4.4 | 3.3 | 3.8 | 2.9 | 3.6 | 3.6 | 4 | 3.7 | 4.9 | 4.9 | 5.2 | 5.4 | 6.3 | 5 | 4.8 | 4.7 | 5.1 | 4.5 | 4.8 | 4.7 | 4.4 | 4.3 | 4.3 | 4.2 | 4 |
| Other Current Assets | 16.5 | 14.8 | 15.5 | 12.6 | 12.4 | 11.2 | 13.6 | 14.1 | 15.6 | 13.4 | 13.0 | 11.8 | 13.4 | 12.1 | 15.4 | 11.4 | 11.2 | 0 | 10.4 | 8.5 | 7.2 | 0 | 0 | 0 | 0 | 0 | 4.1 | 4.2 | 3.7 | 4.0 | 3.5 | 3.6 | 4.7 | 3.5 | 3.1 | 3.0 | 3.0 | 3.1 | 3.1 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 0.6 | 0.8 | 1.1 | 1.2 | 1.2 | 1.4 | 1.9 | 1.0 | 0.6 | 1.4 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | 1.8 | 2 | 2.1 | 2.3 | 2 | 1.9 | 1.6 | 2.1 | 2.3 | 2.1 | 1.6 | 1.8 | 2.3 | 1.7 | 2.7 | 2.8 | 2.3 | 1.4 | 1.1 | 1.5 | 4.6 | 3.2 | 3.7 | 1.3 |
| Total Current Assets | 259.5 | 253.4 | 258.1 | 253.9 | 253.9 | 237.6 | 250.9 | 249.4 | 260.0 | 248.2 | 244.8 | 239.2 | 241.8 | 236.0 | 227.2 | 222.3 | 193.9 | 176.0 | 157.5 | 151.8 | 149.6 | 142.2 | 139.8 | 133.8 | 140.8 | 115.6 | 120.0 | 118.9 | 120.7 | 110.9 | 105.0 | 101.3 | 100.1 | 83.4 | 88.0 | 80.7 | 79.0 | 75.8 | 74.7 | 75.3 | 72.3 | 25.3 | 23.7 | 21.2 | 22.2 | 24.3 | 26.3 | 18.6 | 13.9 | 13.6 | 12.9 | 12.9 | 15.4 | 17.5 | 15.6 | 16.9 | 17.2 | 14.9 | 16.7 | 15.3 | 14.3 | 13.2 | 14 | 14.6 | 13.2 | 13.8 | 15.4 | 16 | 16.2 | 16.8 | 17.5 | 17.5 | 18.3 | 20.3 | 18.5 | 17.8 | 18.6 | 19.1 | 20.2 | 19.3 | 20.2 | 21.8 | 23.8 | 22.9 | 25.5 | 26.4 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 80.7 | 82.8 | 84.6 | 87.3 | 87.9 | 89.4 | 92.0 | 91.4 | 93.3 | 91.5 | 92.9 | 90.4 | 92.6 | 91.4 | 87.2 | 89.5 | 79.1 | 74.0 | 72.3 | 73.1 | 73.7 | 74.5 | 72.2 | 72.5 | 71.2 | 69.4 | 66.8 | 67.9 | 67.1 | 48.0 | 43.0 | 40.1 | 39.4 | 38.4 | 38.2 | 37.9 | 37.4 | 37.5 | 38.5 | 38.6 | 37.6 | 6.4 | 6.5 | 6.6 | 6.9 | 10.1 | 11.4 | 12.9 | 6.3 | 6.4 | 6.4 | 6.5 | 6.4 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 2.6 |
| Goodwill | 133.7 | 134.3 | 134.1 | 134.6 | 132.4 | 131.8 | 134.4 | 132.9 | 133.2 | 131.3 | 130.3 | 128.0 | 126.6 | 126.4 | 122.4 | 125.0 | 106.6 | 106.6 | 60.6 | 61.1 | 60.9 | 61.9 | 60.5 | 59.5 | 59.1 | 52.9 | 52.5 | 53.2 | 52.4 | 52.6 | 34.9 | 35.1 | 35.7 | 29.5 | 29.3 | 28.8 | 27.7 | 27.5 | 28.2 | 28.1 | 31.3 | 0 | 0 | 0 | 0 | 12.1 | 12.3 | 0 | 0 | 5.2 | 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 |
| Intangible Assets | 84.9 | 88.4 | 91.3 | 94.9 | 96.7 | 99.7 | 104.6 | 107.1 | 110.2 | 111.4 | 113.8 | 113.2 | 116.0 | 119.1 | 120.8 | 125.9 | 101.3 | 103.8 | 60.6 | 62.4 | 63.9 | 65.9 | 66.4 | 67.4 | 68.3 | 62.5 | 63.8 | 65.4 | 66.8 | 68.4 | 33.1 | 33.8 | 35.1 | 32.1 | 32.8 | 33.3 | 33.6 | 34.3 | 35.6 | 36.3 | 36.4 | 0.9 | 1.2 | 1.4 | 1.7 | 3.0 | 4.6 | 15.9 | 7.4 | 2.2 | 7.6 | 7.7 | 7.5 | 0 | 0 | 0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.5 | 0.4 | 0.9 | 1 | 0.9 | 0.6 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.8 | 0.8 | 1 | 1 | 1.1 | 1.4 | 1.2 | 1.2 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 2.5 | 2.2 | 0 | 6.7 | 0 | 0 | 7.6 | 4.9 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.3 | 8.1 | 8.7 | 8.5 | 7.2 | 8.2 | 6.9 | 5.3 | 5.3 | 5.2 | 11.4 | 4.3 | 9.9 | 11.3 | 3.9 | 4.0 | 4.5 | 5.1 | 5.3 | 4.7 | 4.5 | 4.5 | 4.2 | 4.6 | 4.0 | 4.8 | 4.6 | 4.6 | 4.7 | 5.0 | 6.0 | 4.8 | 4.4 | 4.5 | 4.3 | 4.2 | 3.9 | 3.9 | 4.0 | 3.9 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.5 | 2.8 | 2.2 | 1.8 | 1.7 | 1.5 | 1.1 | 0.9 | 0.6 | 0.6 | 0.1 | 0.2 | 0.2 | 0.3 | 0 | 0 | 0 | 0.1 | 1 | 1 | 0.9 | 0.3 | 0.9 | 1 | 1 | 0.5 | 1.7 | 1.6 | 1.8 | 0.5 | 0.1 | 0 | 2.3 |
| Total Non-Current Assets | 318.1 | 324.2 | 327.0 | 334.1 | 333.0 | 338.2 | 345.6 | 346.3 | 351.6 | 349.4 | 351.8 | 346.2 | 349.1 | 352.3 | 345.4 | 353.8 | 300.5 | 294.8 | 206.1 | 208.7 | 210.4 | 207.0 | 204.1 | 204.7 | 203.2 | 190.2 | 188.2 | 191.7 | 191.3 | 174.4 | 117.1 | 113.9 | 114.6 | 104.5 | 105.1 | 104.7 | 103.4 | 104.1 | 107.3 | 108.4 | 114.1 | 13.0 | 13.2 | 13.6 | 14.1 | 25.2 | 28.3 | 28.8 | 13.7 | 13.9 | 14.0 | 14.2 | 14.0 | 2.2 | 4.6 | 4.0 | 3.6 | 3.5 | 3.3 | 2.8 | 2.6 | 2.4 | 2.4 | 2.3 | 2.4 | 2.5 | 2.4 | 2.7 | 2.7 | 2.7 | 2.5 | 2.8 | 2.8 | 2.6 | 2.6 | 2.7 | 2.8 | 2.8 | 3.1 | 4.2 | 4.2 | 4.4 | 3.2 | 3 | 2.8 | 6.1 |
| Total Assets | 577.7 | 577.6 | 585.1 | 588.1 | 586.9 | 575.8 | 596.4 | 595.8 | 611.6 | 597.5 | 596.6 | 585.5 | 590.9 | 588.3 | 572.5 | 576.1 | 494.5 | 470.8 | 363.6 | 360.5 | 360.0 | 349.2 | 343.9 | 338.5 | 344.0 | 305.8 | 308.2 | 310.6 | 312.0 | 285.3 | 222.1 | 215.2 | 214.8 | 187.9 | 193.0 | 185.4 | 182.4 | 179.9 | 182.0 | 183.8 | 186.4 | 38.3 | 36.9 | 34.8 | 36.2 | 49.5 | 54.6 | 47.5 | 27.6 | 27.5 | 26.9 | 27.1 | 29.4 | 19.8 | 20.2 | 21.0 | 20.8 | 18.4 | 19.9 | 18.1 | 16.9 | 15.6 | 16.4 | 16.9 | 15.6 | 16.3 | 17.8 | 18.7 | 18.9 | 19.5 | 20 | 20.3 | 21.1 | 22.9 | 21.1 | 20.5 | 21.4 | 21.9 | 23.3 | 23.5 | 24.4 | 26.2 | 27 | 25.9 | 28.3 | 32.5 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 33.1 | 28.4 | 33.7 | 33.2 | 30.6 | 27.2 | 28.9 | 32.9 | 39.0 | 39.1 | 42.5 | 42.4 | 41.2 | 39.5 | 42.0 | 47.1 | 38.8 | 36.7 | 35.1 | 33.4 | 32.4 | 27.7 | 29.3 | 27.5 | 31.3 | 23.6 | 24.7 | 25.0 | 26.2 | 25.9 | 24.6 | 22.4 | 22.7 | 15.4 | 17.2 | 13.4 | 14.6 | 13.2 | 14.1 | 14.5 | 14.2 | 6.1 | 4.9 | 3.1 | 4.1 | 4.6 | 6.6 | 4.3 | 2.5 | 2.2 | 1.7 | 2.0 | 2.6 | 1.6 | 1.6 | 1.9 | 1.8 | 1.9 | 1.9 | 2.4 | 1.8 | 1.8 | 1.6 | 2.5 | 1.4 | 1.7 | 2 | 2.3 | 1.6 | 2.4 | 1.8 | 1.8 | 1.4 | 1.8 | 1.3 | 1.4 | 1.1 | 1.6 | 1.3 | 1.4 | 1.4 | 1.5 | 1.3 | 1.5 | 1.5 | 2.1 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 0.9 | 0.9 | 19.1 | 21.1 | 21.9 | 0 | 0.3 | 0.6 | 2.4 | 0.8 | 0.8 | 6.8 | 1.8 | 1.8 | 3.6 | 3.7 | 4.0 | 0 | 0.6 | 0.5 | 0.5 | 0.6 | 1.5 | 1.5 | 1.4 | 1.3 | 0 | 0 | 0 | 0 | 3.5 | 1.2 | 1.7 | 1.7 | 1.8 | 1.7 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0.1 | 0.7 | 1.1 | 1.3 |
| Deferred Revenue | 0 | 0 | 3.2 | 3.1 | 2.7 | 2.3 | 0 | 2.5 | 2.2 | 2.1 | 2.7 | 3.6 | 4.6 | 4.8 | 5.3 | 7.0 | 7.6 | 2.4 | 0.4 | 0.3 | 0.8 | 0 | 0 | 0 | 0 | 0 | 3.0 | 1.8 | 2.0 | 0 | 2.3 | 2.0 | 4.4 | 2.4 | 2.5 | 1.7 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.1 | 0.1 | 0.1 | 3.8 | 0 | 0 | 0.4 | 0 | 2.7 | 3.7 | 0 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 36.5 | 39.0 | 20.2 | 17.2 | 14.2 | 15.1 | 26.7 | 11.1 | 11.7 | 29.1 | 17.7 | 21.8 | 13.6 | 18.0 | 21.8 | 22.6 | 19.0 | 16.5 | 6.4 | 6.5 | 6.8 | 12.8 | 12.6 | 11.1 | 10.0 | 14.0 | 5.9 | 5.5 | 6.7 | 5.9 | 6.0 | 9.0 | 4.8 | 4.4 | 4.8 | 4.9 | 3.8 | 3.3 | 5.6 | 7.8 | 7.3 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 3.2 | 0.7 | 1.1 | 1.1 | 0.9 | 0 | 6.6 | 4.6 | 5.2 | 4.2 | 4.4 | 3.7 | 5.5 | 4.3 | 3.6 | 3.6 | 0 | 3.6 | 3.4 | 3.1 | 3.3 | 4 | 3.9 | 5.4 | 3.8 | 3.1 | 3.5 | 3.5 | 4 | 4.2 | 4.1 | 6.2 | 4.9 | 4.2 | 4.8 | 5.2 |
| Total Current Liabilities | 69.6 | 69.3 | 73.0 | 67.8 | 63.1 | 57.4 | 61.2 | 64.0 | 73.1 | 95.6 | 94.7 | 87.8 | 86.9 | 87.6 | 88.1 | 93.4 | 78.8 | 78.4 | 62.4 | 59.3 | 55.7 | 52.5 | 52.1 | 49.7 | 53.3 | 46.6 | 48.2 | 45.2 | 45.2 | 44.6 | 43.1 | 37.9 | 39.0 | 30.1 | 31.4 | 26.2 | 26.1 | 24.8 | 45.6 | 49.4 | 49.2 | 10.4 | 9.0 | 7.1 | 9.1 | 8.3 | 12.3 | 15.9 | 7.3 | 7.7 | 8.5 | 9.1 | 11.3 | 5.8 | 6.4 | 8.9 | 8.9 | 7.1 | 8.6 | 8.1 | 7.6 | 6.8 | 7.1 | 6.8 | 5 | 5.3 | 5.5 | 7.1 | 6.7 | 7.2 | 6.9 | 7.5 | 5.3 | 7.2 | 5.1 | 4.5 | 4.6 | 7.2 | 5.3 | 5.6 | 5.5 | 7.7 | 6.3 | 6.4 | 7.4 | 8.6 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 192.4 | 172.6 | 182.5 | 194.3 | 214.2 | 216.0 | 223.1 | 228.5 | 231.7 | 209.8 | 215.7 | 218.3 | 227.6 | 226.4 | 222.4 | 228.9 | 178.6 | 159.0 | 109.3 | 112.4 | 119.9 | 120.1 | 124.4 | 128.5 | 136.2 | 109.8 | 116.5 | 123.3 | 129.1 | 122.5 | 62.0 | 64.5 | 62.9 | 52.7 | 62.0 | 65.0 | 67.6 | 70.5 | 50.1 | 52.6 | 55.0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.2 | 1.1 | 1.2 | 0 | 0 | 0 | 0 | 0 | 1.8 | 1.7 | 1.8 | 2 | 2.1 | 0 | 2.1 | 2.2 | 2.3 | 2.4 | 5.8 | 5.4 | 5.8 | 6.6 |
| Deferred Tax Liabilities | 3.1 | 3.2 | 3.3 | 3.6 | 3.4 | 3.6 | 0 | 4.5 | 4.8 | 4.3 | 5.8 | 6.0 | 5.8 | 6.3 | 8.9 | 8.3 | 5.8 | 5.0 | 4.2 | 4.4 | 4.7 | 4.7 | 4.7 | 4.6 | 5.1 | 3.4 | 3.3 | 3.5 | 3.6 | 3.9 | 3.2 | 3.3 | 3.6 | 3.6 | 3.1 | 3.1 | 3.3 | 3.3 | 2.8 | 2.9 | 5.1 | 0 | 0 | 0 | 0.2 | 0.8 | 1.4 | 0.6 | 0.5 | 0.4 | 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 Non-Current Liabilities | 6.6 | 6.8 | 6.8 | 6.7 | 6.3 | 6.3 | 11.6 | 7.2 | 7.9 | 8.1 | 9.3 | 7.4 | 12.4 | 24.8 | 21.6 | 25.2 | 27.3 | 27.9 | 11.8 | 11.9 | 11.6 | 13.9 | 13.6 | 14.0 | 12.9 | 13.1 | 8.0 | 7.8 | 7.3 | 12.5 | 13.4 | 14.0 | 14.1 | 14.2 | 9.8 | 9.6 | 9.1 | 9.1 | 9.1 | 7.6 | 7.3 | 2.5 | 2.5 | 2.6 | 2.5 | 4.3 | 8.8 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | 0.1 | (0.1) | 0.1 | 0.1 | (0.1) | (0.1) | 0 | 0 | 0 | 0.1 | 0 | 0 | 2.1 | 2.1 | 2.8 | 6.2 |
| Total Non-Current Liabilities | 202.1 | 206.8 | 217.9 | 231.2 | 251.0 | 253.6 | 262.4 | 266.0 | 271.4 | 250.3 | 259.7 | 260.9 | 273.9 | 285.3 | 283.3 | 281.4 | 222.0 | 204.7 | 138.8 | 143.1 | 151.2 | 153.6 | 157.3 | 162.6 | 169.0 | 140.0 | 146.2 | 154.2 | 160.1 | 138.9 | 78.6 | 81.8 | 80.6 | 70.5 | 74.9 | 77.7 | 79.9 | 82.8 | 61.9 | 63.0 | 67.5 | 2.5 | 2.5 | 2.6 | 2.8 | 5.2 | 10.2 | 10.2 | 3.8 | 3.7 | 3.1 | 3.1 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 1.2 | 1.2 | 1.1 | 1.2 | 0 | (0.1) | (0.1) | 0.1 | (0.1) | 1.9 | 1.8 | 1.7 | 1.9 | 2.1 | 0 | 2.1 | 2.3 | 2.3 | 2.4 | 7.9 | 7.5 | 8.6 | 12.8 |
| Total Liabilities | 271.7 | 276.1 | 290.9 | 299.0 | 314.1 | 310.9 | 323.6 | 330.1 | 344.5 | 346.0 | 354.4 | 348.7 | 360.8 | 372.9 | 371.4 | 374.8 | 300.8 | 283.0 | 201.2 | 202.5 | 206.9 | 206.1 | 209.5 | 212.2 | 222.3 | 186.6 | 194.4 | 199.3 | 205.2 | 183.5 | 121.6 | 119.7 | 119.7 | 100.6 | 106.3 | 103.9 | 106.0 | 107.6 | 107.6 | 112.5 | 116.7 | 12.9 | 11.5 | 9.7 | 11.8 | 13.5 | 22.5 | 26.1 | 11.1 | 11.4 | 11.7 | 12.2 | 14.7 | 5.8 | 6.4 | 8.9 | 8.9 | 7.1 | 8.6 | 8.1 | 7.6 | 6.9 | 7.1 | 8 | 6.2 | 6.4 | 6.7 | 7.1 | 6.6 | 7.1 | 7 | 7.4 | 7.2 | 9 | 6.8 | 6.4 | 6.7 | 7.2 | 7.4 | 7.9 | 7.8 | 10.1 | 14.2 | 13.9 | 16 | 21.4 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 116.2 | 113.9 | 113.3 | 112.6 | 112.7 | 111.0 | 110.3 | 109.2 | 109.6 | 95.9 | 94.7 | 92.5 | 92.4 | 83.9 | 82.8 | 81.7 | 70.5 | 68.1 | 43.8 | 42.6 | 42.9 | 41.3 | 40.7 | 39.8 | 39.4 | 37.1 | 36.4 | 35.7 | 35.6 | 33.6 | 32.9 | 32.3 | 32.3 | 31.1 | 31.2 | 30.7 | 30.6 | 29.5 | 29.5 | 29.1 | 29.2 | 0 | 0 | 0 | 18.4 | 18.3 | 0 | 12.6 | 8.4 | 0 | 8.4 | 8.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 201.9 | 197.0 | 191.2 | 185.2 | 180.1 | 177.0 | 174.5 | 172.9 | 172.2 | 165.8 | 162.0 | 155.8 | 149.5 | 143.6 | 140.3 | 134.1 | 129.9 | 127.8 | 126.6 | 121.0 | 116.7 | 105.1 | 102.7 | 98.9 | 96.3 | 92.6 | 89.4 | 85.1 | 80.9 | 76.7 | 74.4 | 69.8 | 66.1 | 61.9 | 62.0 | 59.2 | 57.2 | 54.8 | 53.5 | 51.2 | 48.5 | 7.2 | 6.5 | 5.8 | 5.4 | 17.5 | 14.6 | 8.8 | 8.2 | 7.8 | 7.0 | 6.7 | 6.7 | 6.5 | 6.8 | 5.5 | 5.2 | 4.8 | 4.8 | 3.4 | 3.2 | 2.6 | 3.3 | 2.8 | 3.2 | 3.5 | 4.8 | 5.4 | 6.1 | 6.2 | 6.8 | 6.7 | 7.6 | 7.9 | 8.2 | 8 | 8.5 | 8.5 | 9.7 | 9.4 | 9.4 | 8.9 | 4.9 | 4.1 | 4.5 | 3.5 |
| Accumulated Other Comprehensive Income | (12.2) | (9.5) | (10.3) | (8.7) | (19.9) | (23.2) | (11.9) | (16.4) | (14.7) | (10.2) | (14.6) | (11.5) | (11.7) | (12.0) | (22.0) | (14.4) | (6.7) | (8.1) | (7.9) | (5.6) | (6.6) | (3.3) | (8.9) | (12.4) | (14.0) | (10.5) | (12.0) | (9.6) | (9.7) | (8.5) | (6.8) | (6.6) | (3.3) | (5.6) | (6.6) | (8.4) | (11.4) | (12.0) | (8.6) | (9.0) | (8.0) | (0.6) | 0.2 | 0.7 | 0.6 | (13.2) | 1.6 | (0.1) | (0.1) | 0.1 | (0.2) | 0.0 | 0.0 | (0.1) | (0.3) | (0.8) | (0.7) | (0.2) | (0.2) | (0.1) | 0.2 | 0.1 | (7.5) | (7.3) | (8) | (7.8) | (6.1) | (7.5) | (7.3) | (7.1) | (7) | (6.8) | (6.4) | (6.3) | (6.1) | (0.7) | (6.1) | (6) | (6) | (6) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (7.1) |
| Total Stockholders' Equity | 305.9 | 301.5 | 294.2 | 289.1 | 272.8 | 264.9 | 272.9 | 265.7 | 267.1 | 251.6 | 242.1 | 236.8 | 230.2 | 215.5 | 201.1 | 201.3 | 193.7 | 187.8 | 162.4 | 158.0 | 153.0 | 143.1 | 134.4 | 126.3 | 121.7 | 119.2 | 113.8 | 111.2 | 106.8 | 101.8 | 100.5 | 95.5 | 95.1 | 87.3 | 86.7 | 81.5 | 76.4 | 72.3 | 74.4 | 71.3 | 69.7 | 25.4 | 25.4 | 25.0 | 24.4 | 36.0 | 32.1 | 21.4 | 16.5 | 16.1 | 15.2 | 14.8 | 14.8 | 13.9 | 13.8 | 12.0 | 11.9 | 11.3 | 11.3 | 10.0 | 9.3 | 8.7 | 9.3 | 8.9 | 9.4 | 9.9 | 11.1 | 11.6 | 12.3 | 12.4 | 13 | 12.9 | 13.9 | 13.9 | 14.3 | 14.1 | 14.7 | 14.7 | 15.9 | 15.6 | 16.6 | 16.1 | 12.8 | 12 | 12.3 | 11.1 |
| Total Liabilities & Equity | 577.7 | 577.6 | 585.1 | 588.1 | 586.9 | 575.8 | 596.4 | 595.8 | 611.6 | 597.5 | 596.6 | 585.5 | 590.9 | 588.3 | 572.5 | 576.1 | 494.5 | 470.8 | 363.6 | 360.5 | 360.0 | 349.2 | 343.9 | 338.5 | 344.0 | 305.8 | 308.2 | 310.6 | 312.0 | 285.3 | 222.1 | 215.2 | 214.8 | 187.9 | 193.0 | 185.4 | 182.4 | 179.9 | 182.0 | 183.8 | 186.4 | 38.3 | 36.9 | 34.8 | 36.2 | 49.5 | 54.6 | 47.5 | 27.6 | 27.5 | 26.9 | 27.1 | 29.4 | 19.8 | 20.2 | 21.0 | 20.8 | 18.4 | 19.9 | 18.1 | 16.9 | 15.6 | 16.4 | 16.9 | 15.6 | 16.3 | 17.8 | 18.7 | 18.9 | 19.5 | 20 | 20.3 | 21.1 | 22.9 | 21.1 | 20.5 | 21.4 | 21.9 | 23.3 | 23.5 | 24.4 | 26.2 | 27 | 25.9 | 28.3 | 32.5 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 192.4 | 196.8 | 213.6 | 226.7 | 246.9 | 249.1 | 256.2 | 259.8 | 264.2 | 243.5 | 250.2 | 249.6 | 260.6 | 258.9 | 253.9 | 253.1 | 192.8 | 176.3 | 126.8 | 130.9 | 139.3 | 139.7 | 143.2 | 147.9 | 154.7 | 126.7 | 133.9 | 142.0 | 148.4 | 122.5 | 62.5 | 64.9 | 63.4 | 53.2 | 62.5 | 65.9 | 68.5 | 71.4 | 69.2 | 73.6 | 77.0 | 0 | 0.3 | 0.6 | 2.4 | 2.6 | 8.2 | 13.3 | 2.2 | 2.3 | 3.6 | 3.7 | 4.0 | 0 | 0.6 | 0.5 | 0.5 | 0.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.7 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | 1.8 | 2 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | 2.4 | 5.9 | 6.1 | 6.9 | 7.9 |
| Net Debt | 151.3 | 156.1 | 174.1 | 176.8 | 199.2 | 213.0 | 219.0 | 228.5 | 232.7 | 211.6 | 226.3 | 225.5 | 235.5 | 228.2 | 234.2 | 224.3 | 175.8 | 153.8 | 107.6 | 107.5 | 114.6 | 116.6 | 122.9 | 128.9 | 134.3 | 113.3 | 125.3 | 131.5 | 138.2 | 113.8 | 51.1 | 49.6 | 50.4 | 37.6 | 44.9 | 51.2 | 54.5 | 55.9 | 56.6 | 63.2 | 70.7 | (5.3) | (5.0) | (3.9) | (0.6) | 0.5 | 7.7 | 12.5 | 1.2 | 0.4 | 2.2 | 2.6 | 1.4 | (3.7) | (1.4) | (1.3) | (1.0) | (0.5) | (1.4) | (0.7) | (0.3) | 0.2 | (1.1) | 0 | (0.5) | (0.6) | (2.2) | (1.9) | (2) | (2.3) | (1.6) | (1.7) | (1.8) | (3) | (3.1) | (3.9) | (2.5) | (3.2) | (3.8) | (4.4) | (5.2) | (6.4) | (1.6) | (2.3) | (3.4) | (0.8) |
| 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 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 5.4 | 6.4 | 6.5 | 5.6 | 3.6 | 3.0 | 2.1 | 1.1 | 6.9 | 4.3 | 6.7 | 6.8 | 6.3 | 3.7 | 6.6 | 4.6 | 2.5 | 1.6 | 6.0 | 4.6 | 11.9 | 2.7 | 4.0 | 2.9 | 4.0 | 3.5 | 4.6 | 4.4 | 4.5 | 2.6 | 4.9 | 4.2 | 4.2 | 0.1 | 3.1 | 2.2 | 2.7 | 1.5 | 2.8 | 3.2 | 2.4 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | (0.1) | 0.2 | (0.4) | 0.3 | 0.1 | (0.2) | 1.0 | 0.8 | 0.0 | 1.4 | 0.2 | 0.6 | (0.7) | 0.5 | (0.3) | (0.4) | (1.3) | (0.6) | (0.7) | (0.1) | (0.6) | 0.1 | (0.9) | (0.2) | (0.4) | 0.3 | (0.6) | 0.1 | (0.8) | 0.3 | 0.5 | 5.1 | 0.2 | 0.1 | 1.2 | 0.2 |
| Depreciation & Amortization | 6.2 | 6.3 | 6.4 | 6.4 | 6.3 | 6.6 | 6.4 | 6.4 | 6.4 | 6.1 | 6.4 | 6.4 | 6.1 | 6.3 | 6.7 | 5.8 | 5.7 | 4.8 | 4.4 | 4.5 | 4.4 | 4.3 | 4.1 | 3.9 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.1 | 2.8 | 2.8 | 2.8 | 2.7 | 2.6 | 2.5 | 2.5 | 2.4 | 2.5 | 2.6 | 2.3 | 0.8 | 0.8 | 0.8 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.3 | 0.8 | 0.3 | 0.1 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.5 | 0.5 | 0.8 | 0.4 |
| Stock-Based Compensation | 0 | 0 | 0.8 | 0.8 | 0.9 | 0.8 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.3 | 1.3 | 1.3 | 1.1 | 1.3 | 1.1 | 1.3 | 1 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.7 | 0.9 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 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 |
| Change in Working Capital | (6.9) | 1.2 | (10.3) | 9.7 | 1.9 | 2.5 | 1.5 | (2.2) | (6.2) | 8.3 | (5.1) | (1.7) | (10.3) | 5.3 | (21.7) | (0.2) | (24.3) | (3.0) | (8.4) | 0.9 | (5.5) | 1.0 | 0.0 | 1.4 | (11.2) | 8.6 | (1.8) | 3.0 | (11.3) | (1.3) | (4.7) | 1.6 | (9.3) | 2.9 | 1.8 | (0.0) | (3.5) | (2.2) | 2.3 | 1.7 | (11.9) | (0.7) | (0.6) | (2.5) | (1.1) | (1.5) | 0.4 | (0.5) | (0.4) | (0.4) | 0.2 | (0.2) | 0.4 | (0.3) | 0.2 | (1.2) | (0.4) | (0.8) | (0.3) | (0.2) | 0.2 | (0.8) | 0.7 | (0.1) | 0.4 | (0.4) | 0.4 | 0.5 | (0.3) | 1.2 | (0.1) | 1 | (0.6) | (0.5) | (0.9) | 1 | (0.8) | 0.7 | (0.8) | (0.3) | 1.1 | (1.2) | (1.2) | 1 | 1.4 |
| Other Non-Cash Items | 1.6 | 1.8 | 1.3 | 2.0 | 1.2 | 1.7 | 0.9 | 2.1 | 0.6 | 3.0 | 0.4 | 0.4 | 0.5 | 1.3 | 0.0 | 1.3 | 0.6 | (0.3) | 0.2 | 0.2 | 0.9 | 0.5 | (0.5) | 0.8 | 0.1 | 0.3 | 0.8 | (0.5) | 0.4 | (0.4) | 0.4 | (0.4) | 0.6 | (0.7) | 0.0 | (0.2) | 0.3 | 0.2 | (0.1) | (0.1) | (0.2) | 0.2 | 0.2 | 0.1 | (0.0) | 0.3 | (0.0) | 0.1 | 0.1 | 0.1 | (1.5) | 1.0 | 0.2 | (0.0) | (0.4) | 0.4 | (0.1) | (0.1) | (0.4) | (0.2) | (0.2) | 0.1 | (0.3) | (0.1) | (0.2) | 0.1 | 0.2 | (0.1) | 0.2 | (0.1) | 0.1 | (0.2) | 0.3 | 0 | (0.1) | 0 | (0.1) | 0 | 0.1 | 0.1 | (0.3) | 0.9 | 0.2 | (0.7) | (0.4) |
| Operating Cash Flow | 6.2 | 13.6 | 4.7 | 24.5 | 13.9 | 12.4 | 12.1 | 8.2 | 9.2 | 17.9 | 9.9 | 13.7 | 3.6 | 11.4 | (5.5) | 13.1 | (13.4) | 5.5 | 3.4 | 10.9 | 5.6 | 9.8 | 8.4 | 9.6 | (3.0) | 17.5 | 8.2 | 11.3 | (2.4) | 6.2 | 3.9 | 5.7 | 1.7 | 10.1 | 7.9 | 5.1 | 2.3 | 4.3 | 8.3 | 8.6 | (6.9) | 0.7 | 0.8 | (1.5) | 0.6 | (0.4) | 1.6 | 0.4 | 0.4 | (0.2) | (0.5) | 0.6 | 1.4 | (0.1) | (0.6) | 0.3 | 0.7 | (0.7) | 1.0 | 0.1 | 0.8 | (1.2) | 1.4 | (0.3) | 0 | (1.2) | 0.8 | 0 | (0.1) | 0.8 | 0.6 | 0.1 | (0.3) | (0.6) | (0.4) | 0.8 | (0.6) | 0.1 | (0.1) | 0.6 | 1.5 | 0.4 | (0.4) | 2.3 | 1.6 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.2) | (1.9) | (1.9) | (2.1) | (1.1) | (2.8) | (1.6) | (2.4) | (3.0) | (3.8) | (1.7) | (2.6) | (3.6) | (4.9) | (4.7) | (3.9) | (2.5) | (4.0) | (3.9) | (2.8) | (3.1) | (2.8) | (2.9) | (1.9) | (1.7) | (5.6) | (2.9) | (3.9) | (2.5) | (3.8) | (5.0) | (3.3) | (2.2) | (2.0) | (1.5) | (1.4) | (1.3) | (1.5) | (1.3) | (1.4) | (1.0) | (0.4) | (0.7) | (0.6) | (0.2) | (0.2) | (0.6) | (0.1) | (0.1) | (0.4) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) | (0.4) | 0 | (0.3) | (0.3) | (0.4) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | 0.2 | (0.5) | (0.5) | (0.2) | (0.4) | (0.3) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | (25.5) | 0 | (4.8) | 0 | (6.2) | 0.5 | (0.0) | (44.8) | 0.2 | (47.3) | 0 | 0 | 0 | 0 | 0 | (0.2) | (14.5) | 0 | 0 | 0 | 0 | (64.1) | 0 | 0 | (13.3) | 0 | 0 | 0 | 0 | (0.2) | 0 | 1.0 | (17) | (0.1) | (0.1) | (0.2) | (12.9) | (0.3) | 0 | 0 | 0 | 0 | (12.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (0.3) | 0.5 | 0 | 0.1 | 6.4 | 0 | (15.4) | 0 | 3.0 | (0.2) | 0.2 | 0 | (0.3) | 0.2 | (0.1) | 0 | 0.2 | (0.3) | 0.2 | (0.1) | 0 | 0 | 0 | 0 | 0 | (0.3) | (0.7) | 0.2 | (0.1) | 1 | 0.1 | 0 | 0 | (1.8) | (1.3) | (0.1) | (0.1) | (0.1) | (0.1) |
| Investing Cash Flow | (2.2) | (1.9) | (1.9) | (2.1) | (1.1) | (2.8) | (1.6) | (2.1) | (28.5) | (3.8) | (6.5) | (2.6) | (9.8) | (4.4) | (4.7) | (48.6) | (2.3) | (51.2) | (3.9) | (2.8) | (3.1) | (2.8) | (2.9) | (2.1) | (16.2) | (5.6) | (2.9) | (3.9) | (2.5) | (67.9) | (5.0) | (3.3) | (15.5) | (2.0) | (1.5) | (1.4) | (1.3) | (1.6) | (1.3) | (0.4) | (18.0) | (0.4) | (0.7) | (0.7) | (13.0) | (0.5) | (0.9) | 0.4 | (0.1) | (0.2) | (5.8) | (0.1) | (9.1) | (0.3) | 2.9 | (0.3) | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.1) | (0.4) | (0.4) | (0.2) | (0.1) | (0.2) | (0.3) | (0.3) | (0.8) | 0.1 | (0.1) | 0.7 | (0.1) | (0.2) | (0.2) | (1.5) | 3.6 | (0.6) | (0.3) | (0.5) | (0.4) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (3.1) | (10.1) | (12.1) | (20.1) | (2.1) | (7.1) | (5.1) | (3.0) | 23.6 | (6.1) | (2.8) | (9.5) | 0.9 | 3.7 | 2.6 | 50.4 | 10.4 | 49.7 | (3.0) | (7.6) | 0 | (4.6) | (4.4) | (7.9) | 27.0 | (7.0) | (6.6) | (5.9) | 6.6 | 60.1 | (2.4) | 1.6 | 10.2 | (9.4) | (3.6) | (3) | (3) | 2.3 | (4.6) | (3.2) | 9.0 | (0.3) | (0.3) | 1.8 | 11.2 | (0.2) | (0.3) | (0.6) | (0.1) | (0.4) | 4.0 | (0.0) | 4.8 | 0.0 | (0.6) | 0.0 | (0.1) | (0.9) | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | (0.2) | 0 | (0.5) | 0 | (0.1) | 0 | 0 | 0 | 0 | (0.1) | (0.1) | 0 | (0.1) | (0.3) | 0.3 | (3.9) | (0.2) | (0.8) | (0.4) | (0.3) |
| Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | (0.1) | (0.6) | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | (0.5) | (0.5) | (1) | 0 | (0.5) | (0.5) | 0 | 0 | (0.5) | (0.5) | (0.9) | 0 | (0.4) | (0.4) | (0.8) | 0 | (0.4) | (0.3) | (0.7) | 0 | (0.3) | (0.3) | (0.6) | 0 | (0.3) | (0.3) | (0.6) | 0 | (0.3) | (0.3) | (0.5) | 0 | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | 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 | (0.4) | 0 | 0 | (0.5) | 0 | (0.5) | 0 | 0 |
| Other Financing Activities | (0.0) | (0.1) | (0.1) | (1.0) | (0.1) | (1.0) | (0.0) | (3.3) | (4.1) | (0.3) | (0.2) | (1.5) | (0.1) | (0.7) | (0.1) | (1.1) | (0.1) | (0.2) | (0.1) | (1.3) | (0.3) | (0.2) | (0.0) | (0.5) | (0.7) | (0.0) | (0.0) | (0.6) | (0.1) | (0.8) | 0.0 | (0.6) | 0.8 | (0.7) | 0 | (0.3) | 0.6 | (1.2) | 0 | (0.5) | 0.8 | 0 | 0.4 | 0.3 | 1.1 | (0.0) | 0.0 | 0 | 0 | 0 | 0.3 | (0.1) | 0.3 | 0.0 | (0.0) | 0.0 | 0.1 | 0 | 0 | 0.6 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | (0.2) | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | (0.4) | 0.4 | (0.2) | (0.2) | 0 | (0.2) |
| Financing Cash Flow | (3.1) | (10.7) | (12.7) | (22.1) | (2.2) | (8.5) | (5.6) | (6.2) | 19.5 | (6.8) | (3.4) | (11.8) | 0.7 | 2.6 | 2.2 | 48.6 | 10.2 | 49.1 | (3.4) | (9.6) | (0.3) | (5.1) | (4.7) | (9.0) | 26.3 | (7.3) | (6.9) | (7.1) | 6.5 | 59.0 | (2.7) | 0.5 | 11.0 | (10.3) | (3.8) | (3.5) | (2.6) | 0.8 | (4.8) | (4.0) | 9.6 | (0.3) | 0.1 | 2.1 | 12.3 | (0.2) | (0.3) | (0.6) | (0.1) | (0.4) | 4.5 | (0.1) | 5.2 | 0.1 | (0.5) | 0.1 | (0.1) | (0.8) | 0.1 | 0.6 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | (0.2) | 0.1 | (0.5) | 0 | (0.1) | 0.1 | (0.1) | 0.1 | (0.1) | 0.1 | (0.1) | 0 | (0.5) | (0.4) | (0.3) | (4.7) | (0.3) | (1.4) | (0.5) | (0.2) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 0.5 | 1.2 | (10.4) | 2.2 | 11.7 | (1.0) | 5.8 | (0.2) | (0.4) | 8.1 | (0.3) | (1.0) | (5.5) | 10.9 | (9.1) | 11.9 | (5.5) | 3.3 | (4.2) | (1.3) | 1.6 | 2.9 | 1.2 | (1.4) | 7.0 | 4.8 | (1.9) | 0.3 | 1.5 | (2.7) | (4.0) | 2.3 | (2.6) | (2.0) | 2.9 | 0.7 | (1.4) | 2.9 | 2.2 | 4.0 | (15.0) | (0.0) | 0.2 | (0.1) | (0.1) | (1.0) | 0.5 | 0.1 | 0.3 | (0.8) | (1.8) | 0.5 | (0.9) | (0.3) | 1.8 | 0.1 | 0.4 | (1.8) | 0.7 | 0.5 | 0.6 | (1.3) | 0.1 | 0.1 | 0 | (0.2) | 0.1 | (0.7) | (0.2) | (0.1) | 0.1 | (0.1) | 0.1 | (0.1) | (0.4) | (0.1) | (0.7) | (0.5) | (0.4) | (0.3) | (4.7) | (0.3) | (1.4) | (0.5) | (0.2) |
| Cash at Beginning | 40.7 | 39.5 | 49.9 | 47.8 | 36.1 | 37.1 | 31.3 | 31.5 | 31.9 | 23.8 | 24.1 | 25.1 | 30.6 | 19.7 | 28.8 | 16.9 | 22.5 | 19.2 | 23.4 | 24.7 | 23.1 | 20.2 | 19.0 | 20.4 | 13.4 | 8.6 | 10.5 | 10.2 | 8.7 | 11.4 | 15.3 | 13.0 | 15.6 | 17.6 | 14.7 | 14.0 | 15.5 | 12.5 | 10.4 | 6.3 | 21.3 | 0.5 | 0.3 | 0.5 | 1.0 | 2.0 | 1.5 | 1.4 | 1.1 | 2.0 | 4.3 | 3.8 | 3.4 | 3.7 | 1.9 | 1.8 | 1.1 | 2.9 | 2.2 | 1.7 | 1.1 | 2.4 | 2.3 | 0 | 0 | 3.4 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 5.2 | 5.6 | (0.2) | 0 | 5.9 | 0 | 0 | 0 | 0 | 10.5 | 0 | 0 |
| Cash at End | 41.2 | 40.7 | 39.5 | 49.9 | 47.8 | 36.1 | 37.1 | 31.3 | 31.5 | 31.9 | 23.8 | 24.1 | 25.1 | 30.6 | 19.7 | 28.8 | 16.9 | 22.5 | 19.2 | 23.4 | 24.7 | 23.1 | 20.2 | 19.0 | 20.4 | 13.4 | 8.6 | 10.5 | 10.2 | 8.7 | 11.4 | 15.3 | 13.0 | 15.6 | 17.6 | 14.7 | 14.0 | 15.5 | 12.5 | 10.4 | 6.3 | 0.5 | 0.5 | 0.3 | 0.8 | 1.0 | 2.0 | 1.5 | 1.4 | 1.1 | 2.5 | 4.3 | 2.5 | 3.4 | 3.7 | 1.9 | 1.5 | 1.1 | 2.9 | 2.2 | 1.7 | 1.1 | 2.4 | 0.1 | 0 | 3.2 | 0.1 | (0.7) | (0.2) | 3.3 | 0.1 | (0.1) | 0.1 | 5.1 | 5.2 | (0.3) | (0.7) | 5.4 | (0.4) | (0.3) | (4.7) | (0.3) | 9.1 | (0.5) | (0.2) |
| Free Cash Flow | 4.0 | 11.7 | 2.8 | 22.4 | 12.9 | 9.6 | 10.5 | 5.8 | 6.2 | 14.2 | 8.1 | 11.1 | 0.0 | 6.5 | (10.2) | 9.2 | (15.9) | 1.5 | (0.4) | 8.1 | 2.5 | 7.0 | 5.5 | 7.6 | (4.7) | 11.9 | 5.3 | 7.4 | (4.9) | 2.4 | (1.1) | 2.4 | (0.5) | 8.1 | 6.4 | 3.7 | 1.0 | 2.8 | 7.0 | 7.2 | (7.9) | 0.4 | 0.2 | (2.1) | 0.4 | (0.6) | 1.0 | 0.2 | 0.4 | (0.6) | (0.7) | 0.5 | 1.3 | (0.4) | (0.8) | 0.2 | 0.5 | (0.9) | 0.7 | (0.1) | 0.7 | (1.4) | 1 | (0.3) | (0.3) | (1.5) | 0.4 | (0.2) | (0.2) | 0.6 | 0.3 | (0.1) | (0.4) | (0.7) | (0.5) | 0.6 | (0.8) | (0.1) | (0.3) | 0.8 | 1 | (0.1) | (0.6) | 1.9 | 1.3 |
| 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 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 138.9 | 143.4 | 138.7 | 139.6 | 132.8 | 122.0 | 125.2 | 136.0 | 146.7 | 141.0 | 145.3 | 146.8 | 145.5 | 131.1 | 134.4 | 122.7 | 114.8 | 96.8 | 103.5 | 101.5 | 101.7 | 93.0 | 94.7 | 86.7 | 92.4 | 87.9 | 96.6 | 92.6 | 93.9 | 74.0 | 80.1 | 80.0 | 76.6 | 65.4 | 65.0 | 60.3 | 61.4 | 55.3 | 61.0 | 65.8 | 63.7 | 50.8 | 61.5 | 60.5 | 59.6 | 61.9 | 65.3 | 62.1 | 60.4 | 50.1 | 24.9 | 25.4 | 25.1 | 24.0 | 24.3 | 26.8 | 26.8 | 28.0 | 27.3 | 28.9 | 26.7 | 21.1 | 22.0 | 20.0 | 17.4 | 17.0 | 15.0 | 13.9 | 15.3 | 17.6 | 21.5 | 23.5 | 23.3 | 21.3 | 20.9 | 20.4 | 22.0 | 19.1 | 20.3 | 22.2 | 21.2 | 18.9 | 18.0 | 18.9 | 18.5 | 18.3 | 18.0 | 15.1 | 11.2 | 10.7 | 9.7 | 10.9 | 10.7 | 12.6 | 11.3 | 13.2 | 11.3 | 13.3 | 11.8 | 11.2 |
| Gross Profit | 42.3 | 43.3 | 46.2 | 43.2 | 42.8 | 38.4 | 39.3 | 40.7 | 47.4 | 44.4 | 47.5 | 46.0 | 45.8 | 40.7 | 43.3 | 39.8 | 33.5 | 27.8 | 32.0 | 31.2 | 30.1 | 25.9 | 28.1 | 26.5 | 28.0 | 26.5 | 30.0 | 28.4 | 27.7 | 21.6 | 23.8 | 23.5 | 22.6 | 20.6 | 19.5 | 17.9 | 17.7 | 17.5 | 17.9 | 19.9 | 18.5 | 14.3 | 18.9 | 18.0 | 17.5 | 18.2 | 19.6 | 18.6 | 17.1 | 14.2 | 7.2 | 7.5 | 7.5 | 6.8 | 7.1 | 8.2 | 7.6 | 8.6 | 8.2 | 8.8 | 7.9 | 6.2 | 6.6 | 5.5 | 4.4 | 4.2 | 3.8 | 2.3 | 2.8 | 4.1 | 5.5 | 6.4 | 6.2 | 5.5 | 5.3 | 4.5 | 5.4 | 4.5 | 5.1 | 5.3 | 4.7 | 3.7 | 4.2 | 4.2 | 4.1 | 4.8 | 4.6 | 4.1 | 3.0 | 3.2 | 2.6 | 5.0 | 4.0 | 4.5 | 4.1 | 5.3 | 4.4 | 5.5 | 4.4 | 4.7 |
| Operating Income | 10.2 | 11.9 | 12.2 | 12.8 | 8.8 | 6.4 | 6.6 | 4.9 | 12.1 | 7.0 | 11.9 | 12.0 | 11.4 | 8.2 | 11.7 | 7.5 | 4.3 | 4.0 | 8.7 | 6.7 | 6.6 | 4.8 | 6.5 | 5.1 | 6.7 | 5.7 | 8.8 | 7.6 | 7.3 | 3.4 | 7.2 | 6.2 | 6.4 | 5.2 | 5.3 | 4.0 | 4.4 | 3.4 | 5.3 | 6.2 | 4.8 | 2.5 | 7.0 | 5.7 | 5.6 | 6.8 | 7.3 | 5.5 | 4.6 | 3.3 | 1.2 | 1.1 | 1.5 | 1.4 | 2.0 | 2.2 | 1.6 | 3.4 | 2.3 | 2.2 | 1.8 | 1.2 | 1.8 | 1.1 | 0.9 | 0.0 | 0.4 | (17.3) | (1.1) | 0.5 | 1.0 | 1.6 | 1.4 | 1.1 | 1.2 | 0.7 | 1.2 | 0.5 | 1.2 | 1.2 | 0.8 | 0.1 | 0.9 | 0.8 | 0.5 | 1.0 | 1.2 | 1.2 | 0.7 | 0.7 | 0.5 | (0.8) | 0.1 | 0.8 | (0.0) | 0.9 | 0.3 | 1.1 | 0.1 | 0.6 |
| Net Income | 5.4 | 6.4 | 6.5 | 5.6 | 3.6 | 3.0 | 2.1 | 1.1 | 6.9 | 4.3 | 6.7 | 6.8 | 6.3 | 3.7 | 6.6 | 4.6 | 2.5 | 1.6 | 6.0 | 4.6 | 11.9 | 2.7 | 4.0 | 2.9 | 4.0 | 3.5 | 4.6 | 4.4 | 4.5 | 2.6 | 4.9 | 4.2 | 4.2 | 0.1 | 3.1 | 2.2 | 2.7 | 1.5 | 2.8 | 3.2 | 2.4 | 0.7 | 4.3 | 3.1 | 3.0 | 4.9 | 4.1 | 2.7 | 2.1 | 1.3 | 0.8 | 0.8 | 1.0 | 1.1 | 1.3 | 1.8 | 1.2 | 2.7 | 1.6 | 1.5 | 1.2 | 1.0 | 1.1 | 0.7 | 0.7 | 0.1 | 0.3 | (12.1) | (0.7) | 0.3 | 0.7 | 1.0 | 0.9 | 0.6 | 0.7 | 0.3 | 0.7 | 0.4 | 0.6 | 0.6 | 0.3 | 0.0 | 0.4 | 0.4 | 0.2 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 | (0.4) | 0.1 | 1.0 | 0.3 | 0.8 | 0.0 | 1.4 | 0.2 | 0.6 |
| EPS (Diluted) | 0.32 | 0.38 | 0.39 | 0.34 | 0.21 | 0.18 | 0.13 | 0.07 | 0.42 | 0.26 | 0.41 | 0.42 | 0.39 | 0.23 | 0.41 | 0.29 | 0.16 | 0.11 | 0.41 | 0.32 | 0.83 | 0.19 | 0.28 | 0.20 | 0.28 | 0.24 | 0.33 | 0.31 | 0.32 | 0.19 | 0.35 | 0.30 | 0.30 | 0.01 | 0.22 | 0.16 | 0.19 | 0.11 | 0.20 | 0.23 | 0.17 | 0.05 | 0.31 | 0.23 | 0.21 | 0.35 | 0.30 | 0.19 | 0.15 | 0.10 | 0.06 | 0.06 | 0.07 | 0.09 | 0.10 | 0.14 | 0.09 | 0.21 | 0.12 | 0.11 | 0.09 | 0.08 | 0.09 | 0.06 | 0.06 | 0.01 | 0.03 | -1.06 | -0.07 | 0.03 | 0.06 | 0.09 | 0.09 | 0.06 | 0.07 | 0.03 | 0.07 | 0.04 | 0.06 | 0.05 | 0.03 | 0.00 | 0.04 | 0.03 | 0.01 | 0.06 | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 | -0.06 | 0.01 | 0.14 | 0.03 | 0.11 | 0.00 | 0.18 | 0.03 | 0.09 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 41.2 | 40.7 | 39.5 | 49.9 | 47.8 | 36.1 | 37.1 | 31.3 | 31.5 | 31.9 | 23.8 | 24.1 | 25.1 | 30.6 | 19.7 | 28.8 | 16.9 | 22.5 | 19.2 | 23.4 | 24.7 | 23.1 | 20.2 | 19.0 | 20.4 | 13.4 | 8.6 | 10.5 | 10.2 | 8.7 | 11.4 | 15.3 | 13.0 | 15.6 | 17.6 | 14.7 | 14.0 | 15.5 | 12.5 | 10.4 | 6.3 | 5.3 | 5.3 | 4.5 | 3.0 | 2.1 | 0.5 | 0.8 | 1.0 | 2.0 | 1.4 | 1.1 | 2.5 | 3.7 | 1.9 | 1.8 | 1.5 | 1.1 | 2.9 | 2.2 | 1.7 | 1.1 | 2.4 | 1.2 | 1.7 | 1.7 | 3.4 | 3.1 | 3.7 | 4 | 3.4 | 3.4 | 3.6 | 4.7 | 4.9 | 5.9 | 4.6 | 5.3 | 5.9 | 6.6 | 7.5 | 8.8 | 7.5 | 8.4 | 10.3 | 8.7 | ||||||||||||||
| Total Assets | 577.7 | 577.6 | 585.1 | 588.1 | 586.9 | 575.8 | 596.4 | 595.8 | 611.6 | 597.5 | 596.6 | 585.5 | 590.9 | 588.3 | 572.5 | 576.1 | 494.5 | 470.8 | 363.6 | 360.5 | 360.0 | 349.2 | 343.9 | 338.5 | 344.0 | 305.8 | 308.2 | 310.6 | 312.0 | 285.3 | 222.1 | 215.2 | 214.8 | 187.9 | 193.0 | 185.4 | 182.4 | 179.9 | 182.0 | 183.8 | 186.4 | 38.3 | 36.9 | 34.8 | 36.2 | 49.5 | 54.6 | 47.5 | 27.6 | 27.5 | 26.9 | 27.1 | 29.4 | 19.8 | 20.2 | 21.0 | 20.8 | 18.4 | 19.9 | 18.1 | 16.9 | 15.6 | 16.4 | 16.9 | 15.6 | 16.3 | 17.8 | 18.7 | 18.9 | 19.5 | 20 | 20.3 | 21.1 | 22.9 | 21.1 | 20.5 | 21.4 | 21.9 | 23.3 | 23.5 | 24.4 | 26.2 | 27 | 25.9 | 28.3 | 32.5 | ||||||||||||||
| Total Debt | 192.4 | 196.8 | 213.6 | 226.7 | 246.9 | 249.1 | 256.2 | 259.8 | 264.2 | 243.5 | 250.2 | 249.6 | 260.6 | 258.9 | 253.9 | 253.1 | 192.8 | 176.3 | 126.8 | 130.9 | 139.3 | 139.7 | 143.2 | 147.9 | 154.7 | 126.7 | 133.9 | 142.0 | 148.4 | 122.5 | 62.5 | 64.9 | 63.4 | 53.2 | 62.5 | 65.9 | 68.5 | 71.4 | 69.2 | 73.6 | 77.0 | 0 | 0.3 | 0.6 | 2.4 | 2.6 | 8.2 | 13.3 | 2.2 | 2.3 | 3.6 | 3.7 | 4.0 | 0 | 0.6 | 0.5 | 0.5 | 0.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.7 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | 1.8 | 2 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | 2.4 | 5.9 | 6.1 | 6.9 | 7.9 | ||||||||||||||
| Stockholders' Equity | 305.9 | 301.5 | 294.2 | 289.1 | 272.8 | 264.9 | 272.9 | 265.7 | 267.1 | 251.6 | 242.1 | 236.8 | 230.2 | 215.5 | 201.1 | 201.3 | 193.7 | 187.8 | 162.4 | 158.0 | 153.0 | 143.1 | 134.4 | 126.3 | 121.7 | 119.2 | 113.8 | 111.2 | 106.8 | 101.8 | 100.5 | 95.5 | 95.1 | 87.3 | 86.7 | 81.5 | 76.4 | 72.3 | 74.4 | 71.3 | 69.7 | 25.4 | 25.4 | 25.0 | 24.4 | 36.0 | 32.1 | 21.4 | 16.5 | 16.1 | 15.2 | 14.8 | 14.8 | 13.9 | 13.8 | 12.0 | 11.9 | 11.3 | 11.3 | 10.0 | 9.3 | 8.7 | 9.3 | 8.9 | 9.4 | 9.9 | 11.1 | 11.6 | 12.3 | 12.4 | 13 | 12.9 | 13.9 | 13.9 | 14.3 | 14.1 | 14.7 | 14.7 | 15.9 | 15.6 | 16.6 | 16.1 | 12.8 | 12 | 12.3 | 11.1 | ||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 6.2 | 13.6 | 4.7 | 24.5 | 13.9 | 12.4 | 12.1 | 8.2 | 9.2 | 17.9 | 9.9 | 13.7 | 3.6 | 11.4 | (5.5) | 13.1 | (13.4) | 5.5 | 3.4 | 10.9 | 5.6 | 9.8 | 8.4 | 9.6 | (3.0) | 17.5 | 8.2 | 11.3 | (2.4) | 6.2 | 3.9 | 5.7 | 1.7 | 10.1 | 7.9 | 5.1 | 2.3 | 4.3 | 8.3 | 8.6 | (6.9) | 0.7 | 0.8 | (1.5) | 0.6 | (0.4) | 1.6 | 0.4 | 0.4 | (0.2) | (0.5) | 0.6 | 1.4 | (0.1) | (0.6) | 0.3 | 0.7 | (0.7) | 1.0 | 0.1 | 0.8 | (1.2) | 1.4 | (0.3) | 0 | (1.2) | 0.8 | 0 | (0.1) | 0.8 | 0.6 | 0.1 | (0.3) | (0.6) | (0.4) | 0.8 | (0.6) | 0.1 | (0.1) | 0.6 | 1.5 | 0.4 | (0.4) | 2.3 | 1.6 | |||||||||||||||
| Capital Expenditure | (2.2) | (1.9) | (1.9) | (2.1) | (1.1) | (2.8) | (1.6) | (2.4) | (3.0) | (3.8) | (1.7) | (2.6) | (3.6) | (4.9) | (4.7) | (3.9) | (2.5) | (4.0) | (3.9) | (2.8) | (3.1) | (2.8) | (2.9) | (1.9) | (1.7) | (5.6) | (2.9) | (3.9) | (2.5) | (3.8) | (5.0) | (3.3) | (2.2) | (2.0) | (1.5) | (1.4) | (1.3) | (1.5) | (1.3) | (1.4) | (1.0) | (0.4) | (0.7) | (0.6) | (0.2) | (0.2) | (0.6) | (0.1) | (0.1) | (0.4) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) | (0.4) | 0 | (0.3) | (0.3) | (0.4) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | 0.2 | (0.5) | (0.5) | (0.2) | (0.4) | (0.3) | |||||||||||||||
| Free Cash Flow | 4.0 | 11.7 | 2.8 | 22.4 | 12.9 | 9.6 | 10.5 | 5.8 | 6.2 | 14.2 | 8.1 | 11.1 | 0.0 | 6.5 | (10.2) | 9.2 | (15.9) | 1.5 | (0.4) | 8.1 | 2.5 | 7.0 | 5.5 | 7.6 | (4.7) | 11.9 | 5.3 | 7.4 | (4.9) | 2.4 | (1.1) | 2.4 | (0.5) | 8.1 | 6.4 | 3.7 | 1.0 | 2.8 | 7.0 | 7.2 | (7.9) | 0.4 | 0.2 | (2.1) | 0.4 | (0.6) | 1.0 | 0.2 | 0.4 | (0.6) | (0.7) | 0.5 | 1.3 | (0.4) | (0.8) | 0.2 | 0.5 | (0.9) | 0.7 | (0.1) | 0.7 | (1.4) | 1 | (0.3) | (0.3) | (1.5) | 0.4 | (0.2) | (0.2) | 0.6 | 0.3 | (0.1) | (0.4) | (0.7) | (0.5) | 0.6 | (0.8) | (0.1) | (0.3) | 0.8 | 1 | (0.1) | (0.6) | 1.9 | 1.3 | |||||||||||||||