ANIK - Anika Therapeutics, Inc.
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| 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 29.6 | 30.6 | 27.8 | 28.2 | 26.2 | (1.3) | 38.8 | 30.7 | 40.5 | 43.0 | 41.5 | 44.3 | 37.9 | 39.6 | 40.3 | 39.7 | 36.7 | 35.8 | 39.5 | 38.1 | 34.3 | 32.7 | 31.7 | 30.7 | 35.4 | 29.8 | 29.7 | 30.4 | 24.7 | 27.0 | 26.8 | 30.5 | 21.3 | 29.4 | 27.2 | 33.5 | 23.4 | 28.7 | 25.8 | 26.6 | 22.3 | 30.9 | 23.7 | 22.9 | 15.5 | 23.3 | 22.1 | 26.3 | 34.0 | 21.3 | 17.8 | 20.8 | 15.2 | 22.6 | 14.8 | 19.6 | 14.4 | 18.4 | 18.5 | 16.1 | 11.7 | 14.7 | 13.9 | 14.5 | 12.5 | 10.6 | 10.8 | 9.5 | 9.2 | 9.0 | 9.2 | 9.1 | 8.5 | 9.6 | 8.0 | 7.1 | 6.1 | 5.9 | 6.2 | 7.8 | 7.0 | 5.5 | 10.1 | 7.0 | 7.3 | 7.7 | 6.4 | 6.3 | 6.1 | 5.0 | 3.7 | 3.3 | 3.4 | 4.1 | 3.2 | 3.4 | 2.4 | 3.2 | 3.1 | 2.9 | 2.2 | 7.1 | 2.7 | 3.8 | 2.7 | 3 | 3.5 | 3.8 | 3.2 | 3.4 | 3.2 | 4.6 | 2.8 | 6 | 1.6 | 2.5 | 1.9 | 1.1 | 1.3 | 1.5 | 1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.9 | 1.1 | 1 | 1.4 | 1.2 | 2.1 | 0.1 |
| Cost of Revenue | 10.6 | 11.4 | 12.2 | 13.9 | 11.5 | (23.9) | 37.3 | 10.2 | 15.9 | 16.6 | 16.5 | 15.3 | 15.1 | 15.5 | 17.5 | 14.8 | 14.9 | 17.7 | 16.5 | 17.3 | 13.3 | 15.9 | 14.4 | 16.9 | 14.2 | 8.6 | 6.0 | 6.8 | 7.3 | 7.0 | 8.3 | 8.2 | 7.8 | 8.7 | 6.2 | 6.3 | 6.1 | 7.5 | 5.0 | 6.1 | 5.4 | 6.3 | 5.2 | 5.3 | 4.3 | 5.5 | 5.7 | 5.3 | 4.4 | 6.2 | 5.4 | 6.3 | 4.8 | 7.3 | 7.2 | 8.1 | 6.4 | 7.1 | 7.4 | 6.7 | 5.6 | 6.7 | 6.1 | 5.9 | 5.1 | 3.6 | 3.6 | 3.3 | 3.2 | 2.8 | 3.5 | 3.6 | 3.2 | 3.2 | 3.1 | 3.0 | 2.5 | 3.1 | 2.1 | 2.9 | 3.0 | 2.3 | 3.8 | 2.1 | 3.0 | 2.3 | 2.5 | 2.4 | 2.7 | 2.3 | 1.9 | 1.8 | 2.0 | 1.7 | 2.1 | 2.2 | 2.1 | 1.6 | 2.6 | 2.1 | 1.7 | 3.1 | 2.5 | 2.1 | 0.9 | 0.7 | 1.6 | 1.6 | 1.4 | 1.4 | 1.2 | 1.4 | 1.3 | 1.6 | 0.8 | 1.1 | 0.9 | 0.8 | 0.8 | 1.2 | 1.1 | 0.7 | 1.1 | 0.8 | 0.3 | 0.7 | 0.9 | 0.9 | 1 | 0.8 | 0.8 | 0.4 |
| Gross Profit | 19.0 | 19.2 | 15.6 | 14.4 | 14.7 | 22.6 | 1.4 | 20.5 | 24.6 | 26.3 | 24.9 | 29.0 | 22.8 | 24.1 | 22.8 | 24.9 | 21.8 | 18.1 | 23.0 | 20.8 | 21.0 | 16.7 | 17.3 | 13.7 | 21.2 | 21.1 | 23.7 | 23.6 | 17.4 | 20.0 | 18.5 | 22.4 | 13.4 | 20.7 | 20.9 | 27.1 | 17.3 | 21.2 | 20.8 | 20.5 | 16.9 | 24.6 | 18.5 | 17.6 | 11.2 | 17.7 | 16.3 | 20.9 | 29.6 | 15.0 | 12.4 | 14.5 | 10.4 | 15.3 | 7.5 | 11.5 | 7.9 | 11.3 | 11.1 | 9.5 | 6.1 | 8.0 | 7.8 | 8.6 | 7.3 | 7.0 | 7.2 | 6.2 | 6.0 | 6.1 | 5.7 | 5.4 | 5.3 | 6.4 | 4.8 | 4.1 | 3.6 | 2.8 | 4.1 | 4.9 | 3.9 | 3.2 | 6.3 | 4.9 | 4.3 | 5.3 | 4.0 | 3.8 | 3.4 | 2.8 | 1.8 | 1.5 | 1.4 | 2.5 | 1.1 | 1.2 | 0.3 | 1.6 | 0.5 | 0.8 | 0.4 | 4.0 | 0.2 | 1.7 | 1.8 | 2.3 | 1.9 | 2.2 | 1.8 | 2 | 2 | 3.2 | 1.5 | 4.4 | 0.8 | 1.4 | 1 | 0.3 | 0.5 | 0.3 | (0.1) | 0.2 | (0.2) | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 0.4 | 0.4 | 1.3 | (0.3) |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 6.7 | 6.5 | 6.9 | 6.3 | 6.1 | 2.7 | 7.2 | 6.7 | 8.2 | 7.6 | 7.8 | 8.9 | 8.4 | 7.7 | 7.3 | 7.0 | 6.2 | 6 | 7.7 | 7.3 | 6.4 | 7.6 | 5.2 | 4.5 | 6.0 | 4.1 | 4.2 | 4.2 | 4.3 | 4.1 | 4.2 | 4.7 | 5.2 | 4.3 | 5.8 | 4.4 | 4.2 | 3.0 | 2.8 | 2.8 | 2.2 | 3.0 | 2.1 | 1.8 | 2.1 | 2.0 | 2.0 | 1.9 | 2.3 | 2.0 | 1.6 | 1.8 | 1.6 | 1.3 | 1.2 | 1.3 | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.4 | 1.8 | 1.8 | 1.9 | 1.3 | 2.4 | 2.3 | 2.2 | 2.4 | 1.8 | 1.6 | 1.5 | 1.4 | 1.1 | 1.0 | 0.8 | 0.5 | 0.9 | 1.1 | 1.1 | 1.1 | 1.0 | 1.5 | 1.2 | 1.1 | 1.0 | 1.1 | 0.9 | 0.7 | 0.5 | 0.6 | 0.8 | 0.8 | 1.0 | 1.1 | 1.1 | 1.2 | 0.8 | 0.9 | 1.3 | 0.5 | 0.5 | 0.9 | 1.3 | 1.4 | 1.2 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 |
| SG&A Expenses | 17.8 | 12.1 | 11.9 | 12.2 | 12.9 | (4.9) | 19.1 | 15.6 | 21.5 | 20.3 | 24.8 | 23.7 | 27.0 | 23.0 | 21.3 | 21.3 | 19.2 | 20.4 | 17.5 | 18.0 | 18.2 | 15.2 | 15.9 | 14.6 | 14.4 | 12.2 | 7.5 | 7.5 | 7.7 | 6.1 | 5.7 | 6.4 | 16.1 | 6.7 | 4.8 | 5.0 | 5.1 | 5.5 | 4.3 | 4.3 | 4.0 | 4.5 | 3.3 | 3.4 | 3.6 | 3.7 | 4.0 | 3.9 | 3.5 | 2.4 | 3.2 | 3.4 | 3.9 | 3.7 | 3.6 | 4.1 | 3.4 | 4.9 | 4.7 | 4.2 | 4.0 | 4.2 | 3.9 | 5.0 | 4.3 | 1.9 | 2.8 | 2.7 | 3.0 | 2.4 | 2.6 | 2.9 | 3.1 | 2.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 2.0 | 1.8 | 1.2 | 1.4 | 1.5 | 1.3 | 1.9 | 1.5 | 1.4 | 1.3 | 1.3 | 0.9 | 0.9 | 1.1 | 1.1 | 0.9 | 1.4 | 1.1 | 1.9 | 1.1 | 1.9 | 1.5 | 1.1 | 1.1 | 1.0 | 1.0 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 | 0.9 | 0.7 | 0.5 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 1.8 | 0.1 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | (3.1) | 3.1 | 0 | 0 | 62.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | (3.5) | (13.7) | (4.8) | 11.9 | 4.2 | 4.2 | (6.4) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.9 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.2 | 0 |
| Operating Expenses | 24.5 | 18.5 | 18.8 | 18.5 | 19.0 | (5.3) | 29.5 | 22.3 | 29.7 | 90.1 | 32.6 | 32.6 | 35.4 | 30.8 | 28.6 | 28.2 | 25.4 | 27.3 | 21.7 | 11.6 | 19.7 | 34.7 | 25.3 | 23.3 | 14.1 | 16.3 | 11.7 | 11.7 | 11.9 | 10.2 | 9.9 | 11.2 | 21.3 | 10.9 | 10.7 | 9.4 | 9.3 | 8.4 | 7.1 | 7.0 | 6.1 | 7.5 | 5.4 | 5.2 | 5.7 | 5.7 | 6.0 | 5.7 | 5.8 | 4.4 | 4.8 | 5.2 | 5.5 | 5.0 | 4.8 | 5.4 | 4.9 | 6.4 | 6.2 | 5.8 | 5.6 | 5.5 | 5.7 | 6.8 | 6.2 | 3.3 | 5.2 | 5.0 | 5.2 | 4.9 | 4.4 | 4.5 | 4.6 | 4.3 | 2.9 | 2.7 | 2.4 | 2.0 | 2.4 | 3.1 | 2.9 | 2.3 | 2.4 | 2.9 | 2.5 | 2.9 | 2.4 | 2.5 | 2.2 | 1.9 | 1.4 | 1.6 | 1.9 | 1.8 | 1.9 | 2.4 | 2.2 | 2.1 | 1.9 | 3.7 | 2.8 | 1.9 | 1.9 | 2.2 | 2.6 | 2.4 | 2.1 | 2 | 1.8 | 1.5 | 1.6 | 1.3 | 1.1 | 1.4 | 1 | 1 | 0.8 | 1.3 | 1.4 | 1 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 2 | 0.1 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | (5.5) | 0.6 | (3.2) | (4.2) | (4.3) | 27.8 | (28.0) | (1.8) | (5.1) | (63.8) | (7.7) | (3.6) | (12.6) | (6.7) | (5.8) | (3.4) | (3.6) | (9.1) | 1.3 | 9.2 | 1.3 | (18.0) | (7.9) | (9.5) | 7.1 | 4.8 | 12.0 | 11.9 | 5.5 | 9.8 | 8.6 | 11.2 | (7.8) | 9.7 | 10.3 | 17.7 | 8.0 | 12.7 | 13.7 | 13.5 | 10.7 | 17.1 | 13.1 | 12.4 | 5.5 | 12.1 | 10.3 | 15.2 | 23.9 | 10.4 | 7.8 | 9.4 | 5.0 | 7.8 | 2.7 | 6.1 | 3.1 | 4.9 | 4.8 | 3.7 | 0.6 | 2.5 | 2.1 | 1.8 | 1.2 | 1.6 | 2.0 | 1.2 | 0.8 | 1.2 | 1.3 | 0.9 | 0.8 | 2.1 | 1.9 | 1.4 | 1.2 | 0.9 | 1.7 | 1.8 | 1.0 | 0.9 | 3.9 | 2.0 | 1.8 | 2.4 | 1.5 | 1.3 | 1.2 | 0.8 | 0.4 | (0.1) | (0.5) | 0.6 | (0.8) | (1.2) | (1.9) | (0.5) | (1.4) | (2.9) | (2.6) | 2.1 | (1.7) | (0.5) | (0.8) | (0.1) | (0.2) | 0.2 | 0.3 | 0.5 | 0.4 | 1.9 | 0.4 | 3 | (0.2) | 0.4 | 0.2 | (1) | (0.9) | (0.7) | (0.9) | (0.5) | (0.8) | (0.5) | (0.2) | (0.5) | (0.4) | (0.6) | (0.2) | (0.2) | (0.7) | (0.4) |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | 0 | 0 | 0 | 0 | 0 | 0 | – | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.3 | 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 | 0.3 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 2.2 | 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 | 0.1 | 0 | 0 | 0 | 0 | 0.4 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 |
| Interest Income | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.4 | 0.6 | – | 0.6 | 0.6 | 0 | 0.5 | 0 | 0 | – | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.0 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.3 | 0.1 | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | (3.4) | 2.1 | (0.8) | (2.5) | (2.3) | 26.5 | (25.4) | 0.8 | (1.9) | 2.0 | (3.5) | 0.5 | (8.5) | (2.7) | (1.9) | 0.4 | 0.1 | (4.6) | 1.4 | (1.0) | (0.1) | (2.6) | (0.3) | (1.6) | 3.5 | 6.3 | 13.6 | 13.6 | 7.8 | 11.2 | 10.1 | 12.7 | (6.3) | 10.8 | 11.5 | 18.7 | 9.0 | 13.7 | 14.6 | 14.4 | 11.7 | 18.0 | 13.1 | 12.4 | 6.4 | 13.2 | 11.5 | 16.4 | 25.1 | 11.8 | 8.9 | 10.4 | 6.1 | 11.5 | 3.9 | 6.1 | 3.1 | 6.0 | 4.8 | 3.7 | 0.6 | 3.3 | 2.1 | 1.8 | 1.2 | 4.1 | 2.0 | 1.5 | 0.8 | 1.6 | 1.3 | 0.9 | 0.8 | 2.4 | 2.1 | 1.5 | 1.4 | 1.0 | 1.8 | 1.9 | 1.1 | 1.0 | 4.0 | 2.1 | 1.9 | 2.6 | 1.7 | 1.5 | 1.2 | 1.1 | 0.4 | 0.1 | (0.3) | 0.9 | (0.7) | (0.9) | (1.6) | (0.2) | (1.1) | (2.6) | (2.1) | 2.4 | (1.4) | (0.2) | (0.5) | 0.2 | 0 | 0.2 | 0.6 | 0.8 | 0.6 | 2.1 | 0.6 | 3.1 | (0.2) | 0.5 | 0.3 | (0.8) | (0.5) | (0.6) | (1) | (0.4) | (0.8) | (0.4) | (0.1) | (0.4) | (0.4) | (0.5) | (0.2) | (0.1) | (0.5) | (0.4) |
| EBIT | (4.8) | 0.8 | (2.2) | (4.0) | (3.9) | 24.7 | (27.6) | (1.2) | (4.5) | (1.6) | (7.0) | (3.1) | (12.0) | (6.4) | (5.4) | (3.3) | (3.6) | (8.3) | (2.1) | (4.5) | (3.6) | (6.1) | (3.8) | (5.3) | 0.7 | 4.8 | 12.0 | 12.4 | 6.0 | 9.8 | 8.6 | 11.5 | (7.7) | 9.7 | 10.3 | 17.7 | 8.1 | 12.7 | 13.7 | 13.5 | 10.7 | 17.1 | 13.1 | 12.4 | 5.5 | 12.1 | 10.3 | 15.2 | 23.9 | 10.6 | 7.6 | 9.3 | 4.9 | 10.3 | 2.7 | 6.1 | 3.1 | 4.9 | 4.8 | 3.7 | 0.6 | 2.5 | 2.1 | 1.8 | 1.2 | 3.8 | 2.0 | 1.2 | 0.8 | 1.2 | 1.3 | 0.9 | 0.8 | 2.1 | 1.9 | 1.4 | 1.2 | 0.9 | 1.7 | 1.8 | 1.0 | 0.9 | 3.9 | 2.0 | 1.8 | 2.4 | 1.5 | 1.3 | 1.2 | 0.8 | 0.4 | (0.1) | (0.5) | 0.6 | (1.0) | (1.2) | (1.9) | (0.5) | (1.4) | (2.9) | (2.4) | 2.1 | (1.7) | (0.5) | (0.8) | (0.1) | (0.2) | (0.1) | 0.1 | 0.5 | 0.4 | 1.9 | 0.5 | 3 | (0.2) | 0.4 | 0.2 | (1) | (0.9) | (0.7) | (1.1) | (0.5) | (0.8) | (0.5) | (0.2) | (0.5) | (0.4) | (0.6) | (0.2) | (0.2) | (0.7) | (0.4) |
| Income Before Tax | (4.8) | 0.8 | (2.2) | (4.0) | (3.9) | 28.6 | (27.6) | (1.2) | (4.5) | (63.2) | (7.0) | (3.1) | (12.0) | (6.4) | (5.4) | (3.3) | (3.7) | (9.2) | 1.3 | 9.1 | 1.2 | (18.1) | (8.2) | (9.7) | 7.4 | 5.2 | 12.5 | 12.4 | 6.0 | 10.3 | 9.1 | 11.5 | (7.7) | 9.9 | 10.5 | 17.7 | 8.1 | 12.8 | 13.8 | 13.5 | 10.8 | 17.1 | 13.2 | 12.5 | 5.5 | 12.1 | 10.3 | 15.2 | 23.9 | 10.4 | 7.7 | 9.4 | 5.0 | 7.7 | 2.7 | 6.1 | 3.0 | 4.9 | 4.8 | 3.6 | 0.5 | 2.4 | 2.0 | 1.7 | 1.1 | 1.6 | 2.0 | 1.2 | 0.8 | 1.3 | 1.5 | 1.0 | 0.9 | 2.5 | 2.4 | 1.9 | 1.8 | 1.5 | 2.3 | 2.3 | 1.5 | 1.3 | 4.3 | 2.2 | 2.0 | 2.5 | 1.6 | 1.4 | 0.5 | 0.9 | 0.4 | (0.1) | (0.5) | 0.7 | (0.7) | (1.2) | 0 | 193.2 | (5.4) | (3.7) | 0 | 2.3 | 0 | (0.2) | 0 | 0 | 0 | 0 | 0.6 | 0.7 | 0.8 | 2.3 | 0.4 | 3.2 | 0 | 0 | 0 | 0 | 0 | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.5) |
| Income Tax Expense | 0.2 | (1.0) | 0.9 | 0.7 | 0.1 | 2.9 | 2.3 | 1.3 | 0.0 | (0.2) | (0.5) | (0.3) | (1.7) | (1.5) | (1.2) | (0.4) | (0.8) | (3.4) | 0.7 | 2.6 | (1.6) | (2.5) | (1.7) | (2.0) | 1.6 | 1.1 | 3.3 | 3.0 | 1.5 | 2.6 | 1.5 | 1.4 | (1.1) | 1.8 | 3.6 | 6.4 | 2.6 | 4.7 | 4.8 | 4.9 | 3.9 | 6.1 | 4.8 | 4.6 | 2.0 | 4.3 | 4.1 | 5.9 | 8.8 | 3.8 | 2.8 | 3.5 | 1.9 | 3.3 | 1.0 | 2.3 | 1.1 | 2.0 | 1.8 | 1.3 | 0.2 | 1.1 | 0.9 | 0.7 | 0.4 | 0.9 | 0.5 | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.9 | 0.6 | 0.6 | 0.6 | 0.4 | 1.0 | 0.9 | 0.6 | 0.5 | 1.7 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | (6.5) | 0.1 | 0 | 0 | (0.2) | (0.0) | (0.1) | 0 | (0.1) | (0.1) | (0.1) | 0.7 | (0.0) | 0.0 | (0.3) | 0.0 | (0.3) | 3.2 | 0 | (0.2) | 0.3 | 0 | (0.7) | 0.1 | (0.5) | 0.2 | 0.1 | 0.1 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | (0.1) | 0.1 | (0.1) | 0.2 | 0.1 | 0 | (0.1) |
| Net Income | (5.1) | 0.3 | (2.3) | (4.0) | (4.9) | (21.9) | (29.9) | (0.1) | (4.5) | (63) | (6.6) | (2.7) | (10.3) | (4.9) | (4.2) | (2.8) | (2.9) | (5.8) | 0.6 | 6.5 | 2.8 | (15.7) | (6.4) | (7.7) | 5.8 | 4.1 | 9.2 | 9.4 | 4.5 | 7.7 | 7.6 | 10.1 | (6.7) | 8.1 | 6.9 | 11.4 | 5.5 | 8.1 | 9.0 | 8.6 | 6.9 | 11.0 | 8.4 | 7.8 | 3.5 | 7.8 | 6.2 | 9.3 | 15.0 | 6.7 | 5.0 | 5.9 | 3.1 | 4.5 | 1.6 | 3.7 | 1.9 | 2.9 | 3.0 | 2.3 | 0.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.7 | 1.5 | 1.0 | 0.5 | 1.1 | 1.1 | 0.8 | 0.6 | 1.7 | 1.8 | 1.4 | 1.2 | 1.0 | 1.3 | 1.4 | 0.9 | 0.8 | 2.5 | 1.3 | 1.2 | 1.8 | 0.9 | 0.8 | 7.8 | 0.8 | 0.4 | (0.1) | (0.3) | 0.7 | (0.7) | (1.2) | (1.8) | (0.5) | (1.3) | (2.7) | (2.3) | 2.3 | (1.4) | (0.2) | (0.6) | (3.3) | 0 | 0.4 | 0.3 | 0.7 | 0.7 | 2.2 | 0.6 | 3 | (0.3) | 0.3 | 0.2 | (0.9) | (0.9) | (0.6) | (0.9) | (0.5) | (0.9) | (0.5) | (0.2) | (0.4) | (0.5) | (0.5) | (0.2) | (0.1) | (0.5) | (0.4) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.37 | 0.02 | -0.16 | -0.28 | -0.34 | -1.50 | -2.03 | -0.01 | -0.31 | -4.30 | -0.45 | -0.19 | -0.71 | -0.34 | -0.29 | -0.20 | -0.20 | -0.40 | 0.04 | 0.45 | 0.20 | -1.10 | -0.45 | -0.54 | 0.41 | 0.28 | 0.65 | 0.68 | 0.32 | 0.54 | 0.53 | 0.69 | -0.46 | 0.55 | 0.47 | 0.78 | 0.38 | 0.56 | 0.61 | 0.59 | 0.46 | 0.74 | 0.56 | 0.52 | 0.24 | 0.53 | 0.42 | 0.63 | 1.04 | 0.47 | 0.36 | 0.44 | 0.23 | 0.33 | 0.12 | 0.28 | 0.15 | 0.22 | 0.23 | 0.18 | 0.03 | 0.11 | 0.09 | 0.08 | 0.06 | 0.06 | 0.13 | 0.08 | 0.05 | 0.10 | 0.10 | 0.07 | 0.06 | 0.15 | 0.16 | 0.12 | 0.11 | 0.10 | 0.12 | 0.13 | 0.08 | 0.08 | 0.24 | 0.13 | 0.12 | 0.17 | 0.09 | 0.08 | 0.78 | 0.08 | 0.04 | -0.01 | -0.03 | 0.07 | -0.07 | -0.12 | -0.18 | -0.05 | -0.13 | -0.27 | -0.23 | 0.24 | -0.14 | -0.02 | -0.06 | -0.34 | – | 0.04 | 0.04 | 0.16 | 0.07 | 0.22 | 0.06 | 0.30 | -0.05 | 0.05 | 0.04 | -0.19 | -0.19 | -0.12 | -0.26 | -0.16 | -0.29 | -0.14 | -0.06 | -0.14 | -0.17 | -0.17 | -0.07 | -0.04 | -0.20 | -0.14 |
| EPS (Diluted) | -0.37 | 0.02 | -0.16 | -0.28 | -0.34 | -1.50 | -2.03 | -0.01 | -0.31 | -4.30 | -0.45 | -0.19 | -0.71 | -0.34 | -0.29 | -0.20 | -0.20 | -0.40 | 0.04 | 0.45 | 0.20 | -1.10 | -0.45 | -0.54 | 0.40 | 0.28 | 0.64 | 0.67 | 0.31 | 0.54 | 0.53 | 0.68 | -0.46 | 0.53 | 0.46 | 0.76 | 0.37 | 0.54 | 0.59 | 0.57 | 0.45 | 0.72 | 0.55 | 0.51 | 0.23 | 0.51 | 0.40 | 0.60 | 0.97 | 0.44 | 0.33 | 0.40 | 0.21 | 0.31 | 0.11 | 0.26 | 0.14 | 0.20 | 0.22 | 0.17 | 0.02 | 0.10 | 0.09 | 0.08 | 0.05 | 0.05 | 0.13 | 0.08 | 0.05 | 0.10 | 0.10 | 0.07 | 0.05 | 0.14 | 0.16 | 0.12 | 0.11 | 0.09 | 0.12 | 0.12 | 0.08 | 0.07 | 0.22 | 0.12 | 0.11 | 0.16 | 0.08 | 0.07 | 0.69 | 0.07 | 0.04 | -0.01 | -0.03 | 0.07 | -0.07 | -0.12 | -0.18 | -0.05 | -0.13 | -0.27 | -0.23 | 0.24 | -0.14 | -0.02 | -0.06 | -0.34 | – | 0.04 | 0.03 | 0.12 | 0.07 | 0.20 | 0.06 | 0.30 | -0.05 | 0.04 | 0.03 | -0.19 | -0.19 | -0.12 | -0.26 | -0.16 | -0.29 | -0.14 | -0.06 | -0.14 | -0.17 | -0.17 | -0.07 | -0.04 | -0.20 | -0.14 |
| Shares Outstanding | 13.5 | 14.3 | 14.4 | 14.4 | 14.3 | 14.6 | 14.8 | 14.8 | 14.7 | 14.6 | 14.6 | 14.7 | 14.6 | 14.6 | 14.4 | 14.2 | 14.5 | 14.4 | 14.4 | 14.4 | 14.3 | 14.3 | 14.2 | 14.2 | 14.2 | 14.3 | 14.1 | 13.9 | 14.2 | 14.2 | 14.2 | 14.7 | 14.5 | 14.6 | 14.6 | 14.6 | 14.6 | 14.5 | 14.6 | 14.7 | 14.9 | 15.0 | 15.0 | 15.0 | 14.9 | 14.8 | 14.8 | 14.7 | 14.5 | 14.3 | 13.7 | 13.5 | 13.4 | 13.3 | 13.3 | 13.3 | 13.2 | 13.2 | 12.8 | 12.7 | 12.7 | 12.7 | 12.6 | 12.6 | 12.6 | 12.6 | 11.4 | 11.4 | 11.4 | 11.4 | 11.3 | 11.3 | 11.2 | 11.2 | 11.2 | 11.0 | 10.9 | 10.9 | 10.7 | 10.6 | 10.5 | 10.5 | 10.5 | 10.4 | 10.3 | 10.3 | 10.1 | 10.1 | 10.0 | 10.0 | 10.0 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.8 | 9.8 | 9.9 | 9.6 | 7.5 | 7.5 | 10 | 10 | 10 | 10 | 6 | 6 | 5 | 4.7 | 4.7 | 5 | 3.5 | 3.1 | 3.1 | 3.6 | 3.3 | 2.9 | 2.9 | 2.9 | 2.9 | 2.5 | 2.5 | 2.9 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 41.0 | 57.5 | 58.0 | 53.2 | 53.4 | 55.6 | 62.4 | 62.8 | 68.6 | 68.7 | 70.7 | 65.1 | 79.7 | 86.3 | 87.8 | 91.4 | 90.3 | 94.4 | 91.0 | 97.2 | 94.6 | 95.8 | 104.2 | 116.7 | 65.8 | 157.5 | 103.4 | 69.4 | 95.5 | 89.0 | 81.8 | 126.0 | 141.8 | 133.3 | 127.0 | 117.9 | 119.4 | 104.3 | 98.0 | 89.1 | 92.8 | 110.7 | 108.5 | 103.9 | 99.8 | 100.2 | 71.8 | 84.9 | 82.2 | 63.3 | 64.1 | 54.1 | 51.0 | 44.1 | 39.9 | 37.9 | 34.0 | 35.8 | 29.0 | 26.8 | 29.1 | 28.2 | 25.8 | 23.6 | 23.2 | 24.4 | 38.5 | 39.5 | 40.4 | 43.2 | 35.4 | 37.3 | 39.0 | 35.9 | 46.2 | 44.8 | 43.8 | 47.2 | 47.4 | 46.1 | 44.5 | 44.7 | 45.9 | 39.9 | 40.3 | 39.3 | 34.0 | 33.5 | 34.5 | 14.6 | 12.6 | 11.5 | 10.5 | 11.0 | 7.2 | 7.5 | 10.4 | 9.1 | 10.0 | 8.3 | 6.4 | 8.3 | 5.7 | 5.5 | 8.9 | 6.4 | 1.4 | 5.2 | 5.6 | 10.7 | 12.7 | 23.5 | 22.4 | 22.7 | 3.1 | 2.9 | 2.6 | 2.9 | 3.7 | 4 | 1.5 | 2.2 | 2.8 | 3.3 | 1.6 | 2 | 2.6 | 3.3 | 3.5 | 4.5 | 5.1 | 5.4 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 20.5 | 27.6 | 26.5 | 27.5 | 69.8 | 72.0 | 71.2 | 70.0 | 67.2 | 13.2 | 21.2 | 24 | 25.8 | 25 | 19.2 | 20.5 | 22.2 | 22.5 | 23 | 27.8 | 22.0 | 18.5 | 12.5 | 6.8 | 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 | 3.5 | 3.5 | 3.5 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 4.5 | 4.5 | 2 | 4.0 | 4.0 | 7.4 | 10.4 | 10.0 | 12.3 | 13.7 | 5.2 | 8.2 | 13.6 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 25.8 | 23.7 | 22.2 | 24.0 | 22.0 | 23.6 | 28.4 | 33.8 | 32.1 | 26.4 | 34.7 | 36.7 | 30.6 | 34.6 | 34.2 | 32.2 | 29.3 | 29.8 | 32.4 | 29.4 | 26.5 | 24.1 | 23.0 | 24.1 | 28.1 | 23.1 | 23.9 | 23.1 | 18.3 | 20.8 | 20.8 | 23.4 | 18.3 | 23.8 | 23.8 | 30.4 | 21.1 | 27.6 | 21.8 | 24.6 | 14.8 | 21.7 | 23.4 | 19.2 | 16.0 | 17.2 | 20.2 | 19.2 | 16.5 | 18.7 | 16.5 | 19.1 | 14.8 | 21.5 | 16.3 | 17.7 | 17.0 | 17.3 | 17.7 | 17.0 | 12.5 | 14.8 | 14.7 | 15.1 | 12.7 | 11.8 | 8.0 | 6.5 | 6.5 | 5.4 | 6.5 | 5.9 | 3.3 | 5.8 | 5.0 | 6.8 | 3.0 | 3.5 | 2.7 | 2.8 | 2.2 | 2.1 | 1.6 | 2.7 | 2.6 | 2.4 | 3.1 | 1.7 | 3.0 | 1.4 | 1.9 | 2.1 | 0.9 | 1.2 | 2.3 | 2.2 | 2.1 | 2.2 | 2.0 | 1.2 | 1.3 | 1.7 | 1.8 | 2.1 | 1.8 | 2.1 | 2.4 | 2.8 | 2.3 | 3 | 2.3 | 2.7 | 2.7 | 1.9 | 1 | 1.2 | 0.7 | 0.9 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 | 0.2 | 0.6 | 0.5 | 0.3 | 0 |
| Inventory | 22.8 | 18.8 | 16.3 | 16.9 | 21.3 | 23.8 | 39.6 | 51.5 | 49.4 | 24.4 | 43.7 | 42.6 | 41.3 | 39.8 | 37.2 | 35.3 | 35.2 | 36.0 | 35.0 | 42.9 | 42.7 | 46.2 | 47.9 | 46.5 | 35.1 | 22.0 | 25.2 | 23.0 | 22.6 | 21.3 | 23.8 | 24.1 | 22.8 | 22.0 | 20.3 | 17.6 | 16.2 | 16.0 | 18.0 | 17.3 | 15.8 | 14.9 | 12.1 | 11.7 | 12.5 | 12.4 | 13.6 | 13.9 | 13.0 | 11.0 | 11.6 | 10.4 | 9.9 | 8.3 | 8.9 | 10.8 | 9.1 | 7.3 | 7.9 | 9.2 | 8.8 | 8.9 | 9.4 | 8.4 | 8.8 | 8.4 | 7.0 | 7.3 | 5.9 | 5.5 | 5.0 | 4.8 | 5.4 | 4.4 | 4.7 | 5.5 | 6.0 | 5.4 | 5.6 | 4.4 | 3.5 | 3.3 | 3.3 | 4.0 | 3.8 | 4.2 | 4.2 | 3.7 | 3.6 | 3.6 | 3.3 | 3.2 | 3.2 | 2.9 | 2.8 | 2.8 | 3.2 | 3.7 | 3.9 | 4.6 | 4.8 | 4.7 | 6.6 | 7.2 | 6.8 | 5.5 | 4.2 | 4 | 3.5 | 3.5 | 3.3 | 2.8 | 2.8 | 2.5 | 2.7 | 2.4 | 2.5 | 2.6 | 2.5 | 2.9 | 3.1 | 3.2 | 3.3 | 3.6 | 3.7 | 3.3 | 3.4 | 3.1 | 2.9 | 2.7 | 2.6 | 0 |
| Other Current Assets | 3.9 | 3.4 | 5.1 | 5.3 | 5.8 | 10.6 | 5.8 | 6.9 | 8.8 | 43.8 | 7.7 | 7.8 | 8.6 | 8.8 | 8.6 | 9.0 | 10.5 | 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 | 1.4 | 1.5 | 4.0 | 1.2 | 2.0 | 0.7 | 0.7 | 0.7 | 2.0 | 2.9 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 1.9 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.8 | 1.8 | 1.8 | 1.4 | 1.3 | 1.6 | 0.8 | 0.3 | 0 | 0 | 0.0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.7 | 0.5 | 0.6 | 16.6 | 12.3 | 11.8 | 0.7 | 0.4 | 0.7 | 0.5 | 0.6 | 0.4 | 0.3 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.5 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 |
| Total Current Assets | 93.6 | 103.4 | 101.6 | 99.3 | 102.5 | 113.7 | 136.1 | 155 | 159.0 | 163.3 | 156.8 | 152.2 | 160.3 | 169.5 | 167.8 | 167.9 | 165.3 | 168.5 | 165.8 | 177.8 | 173.5 | 177.4 | 201.9 | 221.3 | 161.1 | 234.3 | 223.8 | 189.9 | 209.7 | 202.9 | 195.6 | 191.0 | 208.2 | 206.3 | 199.0 | 192.9 | 177.1 | 170.4 | 161.1 | 154.6 | 147.9 | 176.4 | 168.3 | 155.7 | 145.9 | 139.0 | 128.7 | 119.5 | 113.5 | 94.6 | 95.0 | 86.5 | 78.7 | 77.4 | 68.4 | 69.6 | 64.0 | 64.1 | 58.6 | 57.5 | 55.0 | 56.3 | 54.1 | 51.5 | 49.8 | 49.8 | 55.1 | 55.1 | 54.9 | 55.8 | 48.9 | 50.2 | 50.2 | 52.4 | 61.2 | 62.3 | 58.1 | 57.6 | 57.3 | 55.1 | 52.1 | 52.4 | 52.5 | 49.2 | 49.1 | 49.1 | 44.0 | 41.2 | 43.0 | 20.5 | 18.3 | 17.0 | 17.4 | 17.9 | 17.4 | 17.4 | 18.0 | 19.6 | 20.3 | 22.0 | 23.3 | 25.3 | 26.8 | 29.0 | 23.2 | 22.9 | 22.1 | 22.8 | 28 | 29.5 | 30.1 | 29.7 | 28.3 | 27.8 | 7.3 | 7.1 | 6.2 | 6.7 | 7.3 | 7.9 | 5.4 | 6.2 | 6.6 | 7.9 | 5.6 | 5.8 | 6.3 | 6.8 | 7.2 | 7.8 | 8.1 | 5.8 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 65.2 | 66.3 | 64.9 | 65.8 | 65.6 | 64.7 | 71.8 | 75.5 | 74.2 | 65.0 | 75.0 | 77.6 | 79.0 | 79.0 | 78.4 | 79.7 | 68.5 | 68.6 | 70.5 | 71.4 | 71.5 | 73.2 | 74.5 | 75.9 | 77.8 | 73.6 | 74.8 | 76.5 | 76.8 | 54.1 | 55.0 | 55.4 | 55.8 | 56.2 | 54.0 | 52.3 | 51.6 | 52.3 | 51.1 | 49.2 | 46.8 | 40.1 | 33.8 | 31.5 | 31.2 | 31.7 | 32.0 | 32.4 | 32.6 | 32.9 | 33.3 | 33.8 | 34.5 | 35.1 | 35.9 | 36.4 | 36.7 | 36.5 | 36.7 | 36.9 | 36.8 | 37.0 | 36.4 | 36.0 | 36.0 | 35.7 | 33.7 | 33.3 | 33.0 | 32.2 | 31.3 | 30.1 | 24.4 | 19.4 | 12.2 | 5.5 | 3.5 | 3.0 | 3.0 | 2.9 | 2.4 | 2.1 | 1.7 | 1.1 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.4 | 1.6 | 1.8 | 1.9 | 2.2 | 2.4 | 2.7 | 2.9 | 3.2 | 3.3 | 3.0 | 3.1 | 3.3 | 3.5 | 3.4 | 3.5 | 3.5 | 3 | 2.8 | 2.6 | 2.4 | 2.2 | 1.2 | 0.8 | 0.6 | 0.7 | 0.8 | 1.2 | 1.3 | 1.5 | 1.5 | 1.5 | 1.4 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.2 |
| Goodwill | 7.9 | 8.1 | 8.1 | 8.1 | 7.4 | 7.1 | 7.7 | 7.3 | 7.4 | 7.6 | 7.3 | 7.5 | 7.5 | 7.3 | 6.7 | 7.2 | 7.6 | 7.8 | 8.0 | 8.1 | 8.0 | 8.4 | 32.4 | 34.0 | 33.8 | 7.7 | 7.5 | 7.8 | 7.7 | 7.9 | 8.0 | 8.0 | 8.5 | 8.2 | 8.1 | 7.8 | 7.3 | 7.2 | 7.7 | 7.6 | 7.8 | 7.5 | 7.7 | 7.6 | 7.4 | 8.3 | 8.7 | 9.4 | 9.4 | 9.4 | 9.3 | 8.9 | 8.8 | 9.1 | 8.8 | 8.6 | 9.2 | 8.9 | 9.3 | 9.9 | 9.7 | 9.1 | 7.0 | 6.3 | 7.2 | 7.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 1.6 | 1.6 | 1.6 | 1.7 | 2.3 | 2.5 | 3.1 | 4.0 | 4.3 | 2.6 | 68.8 | 70.7 | 72.7 | 74.6 | 76.5 | 78.5 | 80.4 | 82.4 | 85.0 | 87.1 | 89.0 | 91.2 | 94.3 | 96.0 | 98.7 | 7.6 | 7.7 | 8.3 | 8.5 | 9.2 | 9.6 | 9.9 | 10.7 | 10.6 | 10.7 | 10.6 | 10.2 | 10.2 | 11.2 | 11.3 | 11.9 | 11.7 | 13.0 | 13.1 | 13.1 | 14.9 | 16.0 | 17.8 | 18.4 | 19.0 | 19.2 | 19.0 | 19.2 | 20.3 | 21.5 | 21.5 | 23.3 | 23.1 | 24.8 | 26.8 | 26.8 | 25.8 | 30.4 | 27.8 | 31.1 | 33.6 | 0.9 | 0.9 | 0.9 | 0.9 | 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 | 0 | 76.5 | 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 |
| Long-Term Investments | 5.7 | 0 | 6.5 | 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 | (1.4) | (1.5) | (1.5) | 0 | (0.7) | (0.7) | (0.7) | (659.0) | (2.0) | (2.0) | (2.0) | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.3 | 0.4 | 0.5 | 0 | 0.4 | 0.4 | 0.4 | 0 | 0.3 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 4.3 | 9.7 | 5.5 | 11.6 | 11.6 | 13.6 | 11.3 | 19.5 | 17.6 | 30.7 | 19.0 | 19.4 | 18.1 | 17.2 | 18.3 | 20.9 | 20.4 | 20.3 | 23.7 | 18.7 | 20.3 | 15.4 | 13.2 | 13.5 | 27.5 | 7.5 | 5.8 | 4.9 | 4.0 | 4.9 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | (1.9) | (1.9) | (1.9) | 0.2 | (2.0) | (2.0) | (1.9) | 0.4 | 0 | 0 | 0 | 0.4 | 0 | 0.4 | 0.4 | 0 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | (82.9) | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 6.1 | 6.1 | 6.1 | 6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 2.5 |
| Total Non-Current Assets | 85.8 | 86.9 | 87.8 | 88.4 | 88.1 | 89.1 | 95.3 | 107.7 | 104.8 | 107.3 | 171.4 | 176.7 | 178.7 | 179.6 | 180.0 | 186.3 | 176.9 | 179.0 | 187.2 | 185.4 | 188.8 | 188.2 | 214.5 | 219.2 | 237.8 | 96.4 | 95.8 | 97.4 | 97.0 | 76.0 | 73.7 | 74.4 | 76.1 | 76.3 | 74.1 | 72.1 | 70.3 | 69.8 | 70.0 | 68.1 | 66.6 | 59.3 | 54.6 | 52.3 | 51.8 | 55.0 | 56.8 | 59.6 | 60.6 | 61.5 | 61.9 | 61.9 | 62.7 | 64.7 | 66.5 | 66.8 | 69.3 | 68.7 | 71.1 | 73.9 | 73.7 | 72.6 | 75.7 | 72.6 | 77.5 | 80.9 | 41.4 | 40.9 | 40.5 | 40.0 | 39.4 | 38.1 | 32.3 | 27.1 | 20.1 | 13.4 | 11.4 | 10.5 | 11.3 | 11.2 | 10.6 | 10.2 | 10.4 | 10.6 | 10.4 | 10.5 | 10.1 | 9.4 | 9.7 | 1.3 | 1.5 | 1.8 | 2.0 | 2.1 | 2.5 | 2.8 | 3.1 | 3.3 | 3.6 | 3.6 | 3.5 | 3.6 | 3.8 | 3.9 | 9.5 | 9.6 | 9.6 | 9 | 3.1 | 2.9 | 2.7 | 2.4 | 1.6 | 0.9 | 0.8 | 0.8 | 0.9 | 1.2 | 1.3 | 1.5 | 1.6 | 1.5 | 1.4 | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.4 | 1.5 | 1.5 | 3.7 |
| Total Assets | 179.4 | 190.3 | 189.4 | 187.7 | 190.6 | 202.7 | 231.4 | 262.7 | 263.7 | 270.6 | 328.2 | 328.9 | 339.1 | 349.1 | 347.7 | 354.1 | 342.2 | 347.5 | 352.9 | 363.1 | 362.3 | 365.6 | 416.3 | 440.5 | 398.9 | 330.7 | 319.6 | 287.4 | 306.7 | 279.0 | 269.3 | 265.4 | 284.3 | 282.6 | 273.1 | 265.0 | 247.4 | 240.2 | 231.1 | 222.7 | 214.5 | 235.7 | 222.9 | 208.0 | 197.7 | 194.0 | 185.5 | 179.1 | 174.1 | 156.0 | 156.9 | 148.4 | 141.4 | 142.1 | 134.9 | 136.4 | 133.2 | 132.8 | 129.8 | 131.4 | 128.8 | 128.9 | 129.9 | 124.1 | 127.2 | 130.7 | 96.5 | 96.0 | 95.4 | 95.8 | 88.3 | 88.3 | 82.6 | 79.5 | 81.2 | 75.7 | 69.4 | 68.1 | 68.5 | 66.3 | 62.7 | 62.6 | 62.8 | 59.7 | 59.5 | 59.5 | 54.1 | 50.7 | 52.7 | 21.9 | 19.8 | 18.8 | 19.3 | 20.1 | 19.9 | 20.2 | 21.1 | 22.9 | 23.8 | 25.6 | 26.8 | 29.0 | 30.6 | 32.9 | 32.7 | 32.5 | 31.7 | 31.8 | 31.1 | 32.4 | 32.8 | 32.1 | 29.9 | 28.7 | 8.1 | 7.9 | 7.1 | 7.9 | 8.6 | 9.4 | 7 | 7.7 | 8 | 9.1 | 6.8 | 7.1 | 7.7 | 8.3 | 8.6 | 9.3 | 9.6 | 9.5 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 6.3 | 6.0 | 4.7 | 4.8 | 5.3 | 5.6 | 6.8 | 10.0 | 10.0 | 6.2 | 8.3 | 7.9 | 8.9 | 9.1 | 8.4 | 8.2 | 7.4 | 7.6 | 7.9 | 8.1 | 8.7 | 9.0 | 6.8 | 6.2 | 9.9 | 3.8 | 2.7 | 2.3 | 3.6 | 3.1 | 2.5 | 5.1 | 6.2 | 6.7 | 5.2 | 5.5 | 6.0 | 2.3 | 1.9 | 3.3 | 3.3 | 8.3 | 2.2 | 1.7 | 1.8 | 1.2 | 1.2 | 2.2 | 2.7 | 2.8 | 2.1 | 2.7 | 2.7 | 2.3 | 1.9 | 3.9 | 3.9 | 4.3 | 3.8 | 7.6 | 9.2 | 9.7 | 9.2 | 7.4 | 7.0 | 6.4 | 1.2 | 1.8 | 2.0 | 2.4 | 2.7 | 3.1 | 1.6 | 4.9 | 4.2 | 2.6 | 1.1 | 1.0 | 0.8 | 1.0 | 0.8 | 1.3 | 1.7 | 0.4 | 0.8 | 0.8 | 0.8 | 0.6 | 0.8 | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 1.0 | 0.9 | 1.7 | 0.8 | 0.9 | 0.5 | 1.3 | 0.4 | 0.6 | 0.7 | 0.8 | 1.3 | 0.9 | 0.7 | 0.9 | 0.7 | 1 | 0.8 | 0.5 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.8 | 1 | 0.3 |
| Short-Term Debt | 1.9 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 0.6 | 0.4 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 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 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 1.5 | 2.2 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 2.7 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 3.3 | 3.1 | 2.9 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 3.1 | 3.8 | 4.1 | 3.6 | 3.1 | 2.7 | 0.4 | 1.0 | 0.7 | 0.3 | 0.1 | 1.0 | 0.6 | 0.4 | 0.0 | 0.4 | 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 |
| Other Current Liabilities | 2.8 | 11.1 | 2.9 | 7.1 | 7.0 | 12.2 | 12.5 | 10.0 | 8.8 | 18.7 | 11.0 | 8.7 | 7.7 | 5.5 | 4.9 | 5.3 | 10.4 | 13.8 | 14.8 | 24.6 | 30.6 | 20.4 | 16.2 | 3.2 | 7.0 | 5.8 | 1.1 | 3.4 | 4.4 | 3.7 | 2.9 | 3.8 | 5.1 | 3.4 | 3.5 | 5.0 | 0.6 | 3.4 | 3.0 | 2.8 | 4.1 | 5.0 | 2.8 | 2.3 | 2.2 | 0.5 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 0 | 2.2 | 0 | 1.8 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0.5 | 0.3 | 0.3 | 0 | 0.4 | 0.3 | 0.1 | 0.0 | 1.3 | 0.6 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0.1 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.8 | 3.4 | 4.2 | 3.4 | 1.5 | 1.6 | 1.4 | 1.5 | 1.3 | 1.2 | 1.4 | 1.4 | 1.3 | 1.3 | 0.8 | 0.9 | 0.8 | 1.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 |
| Total Current Liabilities | 21.0 | 21.9 | 19.1 | 16.1 | 17.9 | 23.3 | 25.5 | 26.1 | 28.5 | 31.1 | 28.1 | 23.5 | 28.7 | 27.9 | 26.4 | 29.4 | 27.0 | 29.8 | 28.8 | 41.4 | 47.0 | 36.9 | 31.1 | 27.9 | 26.2 | 16.3 | 11.2 | 10.4 | 11.6 | 11.3 | 9.3 | 12.5 | 14.1 | 13.1 | 11.7 | 13.4 | 10.2 | 8.8 | 7.6 | 10.5 | 10.9 | 17.3 | 13.2 | 8.0 | 6.2 | 6.0 | 6.4 | 7.3 | 7.7 | 9.3 | 10.4 | 11.7 | 10.7 | 14.5 | 12.2 | 15.2 | 12.9 | 14.5 | 15.1 | 17.4 | 18.0 | 19.4 | 18.3 | 16.5 | 16.0 | 16.5 | 9.2 | 9.5 | 9.0 | 9.0 | 9.4 | 10.1 | 8.8 | 10.6 | 10.2 | 7.5 | 5.3 | 5.5 | 6.8 | 6.1 | 4.8 | 5.8 | 6.2 | 5.0 | 6.2 | 6.9 | 6.0 | 5.1 | 7.7 | 2.1 | 2.6 | 2.1 | 2.6 | 3.0 | 3.5 | 3.1 | 2.8 | 2.8 | 3.3 | 3.8 | 2.4 | 2.3 | 6.3 | 4.7 | 4.6 | 4 | 2.2 | 2.4 | 2.7 | 2.4 | 2 | 2.1 | 2.1 | 2.4 | 2.1 | 1.8 | 1.5 | 1.5 | 1.4 | 1.6 | 1.9 | 1.8 | 1.7 | 1.9 | 0.5 | 0.6 | 0.8 | 0.8 | 0.6 | 1.1 | 1.3 | 0.4 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 24.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.8 | 7.2 | 7.6 | 8 | 8.4 | 8.8 | 9.2 | 9.6 | 10 | 10.4 | 10.8 | 11.2 | 11.6 | 12 | 12.4 | 12.8 | 13.2 | 13.6 | 14 | 14.4 | 7.4 | 7.6 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.9 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.0 | 3.2 | 4.1 | 6.4 | 6.8 | 8.2 | 10.0 | 10.2 | 13.0 | 13.1 | 10.7 | 11.9 | 12.6 | 14.9 | 16.0 | 4.3 | 4.7 | 3.7 | 3.4 | 3.5 | 4.1 | 5.4 | 5.3 | 5.4 | 7.6 | 7.0 | 6.7 | 6.5 | 6.3 | 6.6 | 7.4 | 6.8 | 9.0 | 8.6 | 8.8 | 8.9 | 8.4 | 8.3 | 8.6 | 7.9 | 8.3 | 6.7 | 6.8 | 7.0 | 6.4 | 6.5 | 7.0 | 7.4 | 6.9 | 6.1 | 6.0 | 6.2 | 7.8 | 7.4 | 8.3 | 9.3 | 0 | 0 | 0 | (14,400) | (11.5) | (12.2) | (12.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 1.4 | 0.8 | 0.4 | 0.4 | 1.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 1.3 | 1.5 | 1.8 | 7.3 | 23.6 | 42.0 | 37.9 | 41.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.9 | 1.1 | 0.7 | 0.5 | 0.4 | 0.4 | 2.1 | 2.6 | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 9.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.6 | 2.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.8 | 1.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 | 0.4 | 18.4 | 17.8 | 16.6 | 17.2 | 17.8 | 18.5 | 18.2 | 18.9 | 19.6 | 20.3 | 21.5 | 22.2 | 20.2 | 18.7 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.7 | 2.8 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.2 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.3 | 0.1 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 |
| Total Non-Current Liabilities | 24.5 | 24.9 | 23.5 | 23.9 | 24.3 | 25.4 | 26.0 | 26.2 | 26.7 | 27.3 | 29.6 | 31.4 | 32.8 | 35.7 | 36.5 | 38.5 | 29.5 | 30.7 | 34.1 | 35.0 | 38.6 | 56.3 | 100.7 | 124.2 | 79.0 | 26.1 | 26.7 | 26.0 | 26.0 | 4.1 | 4.7 | 6.3 | 6.4 | 6.1 | 8.1 | 7.4 | 7.1 | 8.7 | 8.9 | 7.8 | 8.2 | 7.6 | 9.9 | 9.5 | 9.7 | 9.9 | 9.4 | 9.4 | 9.8 | 11.1 | 18.3 | 17.3 | 17.8 | 18.7 | 19.2 | 20.4 | 22.1 | 23.5 | 21.8 | 22.9 | 23.1 | 24.4 | 27.1 | 27.8 | 30.0 | 32.0 | 22.9 | 23.9 | 25.0 | 26.0 | 19.6 | 20.4 | 17.2 | 13.9 | 18.4 | 17.8 | 16.6 | 17.2 | 17.8 | 18.5 | 18.2 | 18.9 | 19.6 | 20.3 | 21.5 | 22.2 | 20.2 | 18.7 | 19.2 | 1.8 | 1.5 | 1.1 | 1.0 | 1.0 | 1.7 | 1.3 | 1.1 | 1.0 | 1.3 | 1.9 | 0.8 | 0.9 | 0.5 | 2.6 | 2.7 | 2.8 | 0.7 | 0.1 | 1.3 | 0.1 | 0.7 | 0.9 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.6 | 0.5 | 0.5 | 0.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.8 |
| Total Liabilities | 45.5 | 46.8 | 42.6 | 40.0 | 42.2 | 48.8 | 51.5 | 52.3 | 55.2 | 58.4 | 57.7 | 54.9 | 61.5 | 63.6 | 62.8 | 68.0 | 56.5 | 60.5 | 62.9 | 76.3 | 85.6 | 93.2 | 131.9 | 152.1 | 105.2 | 42.3 | 37.9 | 36.4 | 37.6 | 15.4 | 14.0 | 18.8 | 20.6 | 19.1 | 19.8 | 20.9 | 17.3 | 17.5 | 16.5 | 18.3 | 19.1 | 24.9 | 23.1 | 17.4 | 15.9 | 15.9 | 15.8 | 16.7 | 17.5 | 20.4 | 28.7 | 29.0 | 28.5 | 33.1 | 31.4 | 35.6 | 35.0 | 38.1 | 36.9 | 40.3 | 41.1 | 43.7 | 45.5 | 44.3 | 46.0 | 48.6 | 32.1 | 33.4 | 34.0 | 35.1 | 29.0 | 30.5 | 26.1 | 24.5 | 28.6 | 25.3 | 21.9 | 22.6 | 24.6 | 24.6 | 23.0 | 24.7 | 25.8 | 25.2 | 27.6 | 29.2 | 26.2 | 23.8 | 26.9 | 3.9 | 2.6 | 2.1 | 2.6 | 3.0 | 3.5 | 3.1 | 2.8 | 2.8 | 3.3 | 3.8 | 2.4 | 2.3 | 6.3 | 7.3 | 7.3 | 6.8 | 2.2 | 2.4 | 2.7 | 2.5 | 2 | 2.1 | 2.3 | 2.5 | 2.2 | 2 | 1.6 | 1.6 | 1.7 | 1.7 | 2.5 | 2.3 | 2.2 | 2.5 | 2 | 2.1 | 2.3 | 2.4 | 2.2 | 2.7 | 2.9 | 2.2 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 55.7 | 60.8 | 60.5 | 62.8 | 66.8 | 71.7 | 93.5 | 123.5 | 123.5 | 128.1 | 191.1 | 197.6 | 200.4 | 210.7 | 215.6 | 219.8 | 222.6 | 225.6 | 231.4 | 230.8 | 224.3 | 221.4 | 237.1 | 243.5 | 251.2 | 245.4 | 241.4 | 232.2 | 222.7 | 218.2 | 210.5 | 202.9 | 192.8 | 199.5 | 191.4 | 184.6 | 173.2 | 168.2 | 160.1 | 151.2 | 142.6 | 135.7 | 124.6 | 116.2 | 108.4 | 104.9 | 97.1 | 90.9 | 81.6 | 66.6 | 59.9 | 55.0 | 49.1 | 46.0 | 41.5 | 39.9 | 36.2 | 34.3 | 31.4 | 28.4 | 26.1 | 25.8 | 24.4 | 23.3 | 22.2 | 21.5 | 20.8 | 19.3 | 18.3 | 17.8 | 16.7 | 15.6 | 14.8 | 14.2 | 12.5 | 10.7 | 9.3 | 8.1 | 7.1 | 5.7 | 4.4 | 3.5 | 2.7 | 0.2 | (1.2) | (2.4) | (4.1) | (5.0) | (5.8) | (13.6) | (14.4) | (14.8) | (14.7) | (14.4) | (15.1) | (14.3) | (13.2) | (11.4) | (10.9) | (9.6) | (6.9) | (4.6) | (6.9) | (5.6) | (5.3) | (4.8) | (0.9) | (0.9) | (1.3) | (1.7) | (2.4) | (3.2) | (5.4) | (6) | (9.1) | (8.8) | (9.2) | (7.6) | (6.7) | (5.8) | (5.3) | (4.4) | (3.9) | (3) | (2.5) | (2.3) | (1.9) | (1.3) | (0.8) | (0.6) | (0.5) | 0.1 |
| Accumulated Other Comprehensive Income | (5.3) | (5.0) | (4.9) | (4.8) | (6.1) | (6.8) | (5.7) | (6.4) | (6.3) | (5.9) | (6.6) | (6.2) | (6.2) | (6.4) | (7.5) | (6.6) | (5.8) | (5.7) | (5.3) | (4.9) | (5.1) | (4.5) | (5.3) | (5.8) | (6.0) | (5.9) | (6.3) | (5.7) | (5.8) | (5.5) | (5.2) | (5.1) | (4.2) | (4.8) | (5.0) | (5.7) | (7.0) | (7.3) | (6.1) | (6.4) | (5.9) | (6.6) | (6.1) | (6.3) | (6.7) | (4.5) | (3.6) | (1.9) | (1.7) | (1.7) | (2.1) | (3.1) | (3.4) | (2.7) | (3.4) | (3.9) | (2.3) | (3.1) | (1.8) | (0.2) | (0.8) | (2.5) | (1.8) | (4.9) | (2.1) | (11.4) | (11.1) | (10.8) | (10.5) | (10.2) | (9.9) | (9.4) | (9.1) | (8.7) | (10.8) | (10.6) | (10.4) | (10.2) | (10.1) | (10.1) | (9.9) | (9.9) | (9.7) | (9.6) | (9.5) | (9.4) | (9.2) | (9.0) | (8.8) | (8.7) | (8.4) | (8.2) | (7.9) | (7.7) | (7.4) | (7.1) | (6.9) | (6.6) | (0.0) | (0.0) | (0.2) | (0.2) | (0.3) | (0.4) | (0.5) | (0.6) | (0.7) | (0.8) | (4) | (3.8) | (3.7) | (3.6) | (3.4) | (3.3) | (3.2) | (3.2) | (3.1) | 0 | 0 | 0 | 0 | 0 | (2.9) | (2.9) | (2.8) | (2.7) | (2.6) | (2.6) | (2.5) | (2.4) | (2.4) | (1.2) |
| Total Stockholders' Equity | 133.9 | 143.5 | 146.8 | 147.7 | 148.4 | 154.0 | 179.9 | 210.3 | 208.5 | 212.3 | 270.5 | 274.0 | 277.6 | 285.6 | 284.9 | 286.2 | 285.8 | 287.1 | 290.1 | 286.8 | 276.7 | 272.4 | 284.5 | 288.4 | 293.7 | 288.4 | 281.7 | 250.9 | 269.1 | 263.6 | 255.3 | 246.6 | 263.8 | 263.5 | 253.3 | 244.1 | 230.0 | 222.8 | 214.5 | 204.4 | 195.4 | 210.8 | 199.8 | 190.6 | 181.8 | 178.1 | 169.7 | 162.4 | 156.6 | 135.6 | 128.2 | 119.4 | 112.8 | 108.9 | 103.5 | 100.7 | 98.3 | 94.8 | 92.9 | 91.1 | 87.6 | 85.2 | 84.4 | 79.8 | 81.3 | 82.1 | 64.3 | 62.5 | 61.3 | 60.8 | 59.3 | 57.8 | 56.5 | 55.0 | 52.6 | 50.3 | 47.6 | 45.5 | 43.9 | 41.6 | 39.7 | 37.9 | 37.1 | 34.5 | 31.8 | 30.4 | 27.9 | 26.8 | 25.8 | 18.0 | 17.2 | 16.7 | 16.8 | 17.1 | 16.4 | 17.1 | 18.3 | 20.1 | 20.6 | 21.9 | 24.5 | 26.7 | 24.3 | 25.6 | 25.3 | 25.7 | 29.5 | 29.4 | 28.4 | 29.9 | 30.8 | 30 | 27.6 | 26.2 | 5.9 | 5.9 | 5.5 | 6.3 | 6.9 | 7.7 | 4.5 | 5.4 | 5.8 | 6.6 | 4.8 | 5 | 5.4 | 5.9 | 6.4 | 6.6 | 6.7 | 7.3 |
| Total Liabilities & Equity | 179.4 | 190.3 | 189.4 | 187.7 | 190.6 | 202.7 | 231.4 | 262.7 | 263.7 | 270.6 | 328.2 | 328.9 | 339.1 | 349.1 | 347.7 | 354.1 | 342.2 | 347.5 | 352.9 | 363.1 | 362.3 | 365.6 | 416.3 | 440.5 | 398.9 | 330.7 | 319.6 | 287.4 | 306.7 | 279.0 | 269.3 | 265.4 | 284.3 | 282.6 | 273.1 | 265.0 | 247.4 | 240.2 | 231.1 | 222.7 | 214.5 | 235.7 | 222.9 | 208.0 | 197.7 | 194.0 | 185.5 | 179.1 | 174.1 | 156.0 | 156.9 | 148.4 | 141.4 | 142.1 | 134.9 | 136.4 | 133.2 | 132.8 | 129.8 | 131.4 | 128.8 | 128.9 | 129.9 | 124.1 | 127.2 | 130.7 | 96.5 | 96.0 | 95.4 | 95.8 | 88.3 | 88.3 | 82.6 | 79.5 | 81.2 | 75.7 | 69.4 | 68.1 | 68.5 | 66.3 | 62.7 | 62.6 | 62.8 | 59.7 | 59.5 | 59.5 | 54.1 | 50.7 | 52.7 | 21.9 | 19.8 | 18.8 | 19.3 | 20.1 | 19.9 | 20.2 | 21.1 | 22.9 | 23.8 | 25.6 | 26.8 | 29.0 | 30.6 | 32.9 | 32.7 | 32.5 | 31.7 | 31.8 | 31.1 | 32.4 | 32.8 | 32.1 | 29.9 | 28.7 | 8.1 | 7.9 | 7.1 | 7.9 | 8.6 | 9.4 | 7 | 7.7 | 8 | 9.1 | 6.8 | 7.1 | 7.7 | 8.3 | 8.6 | 9.3 | 9.6 | 9.5 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 25.7 | 26.2 | 24.5 | 25.0 | 25.4 | 25.9 | 27.5 | 28.1 | 28.5 | 27.7 | 29.3 | 29.9 | 30.4 | 30.9 | 31.1 | 31.6 | 20.5 | 21.0 | 21.2 | 21.6 | 22.2 | 22.5 | 47.8 | 73.1 | 23.4 | 22.5 | 22.7 | 23.1 | 23.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4 | 8.8 | 9.2 | 9.6 | 10 | 10.4 | 10.8 | 11.2 | 11.6 | 12 | 12.4 | 12.8 | 13.2 | 13.6 | 14 | 14.4 | 14.8 | 15.2 | 15.6 | 1.6 | 8 | 8 | 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 | 29.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.9 |
| Net Debt | (15.3) | (31.2) | (33.5) | (28.2) | (27.9) | (29.7) | (34.8) | (34.7) | (40.2) | (41.0) | (41.3) | (35.2) | (49.4) | (55.4) | (56.7) | (59.8) | (69.9) | (73.4) | (69.8) | (75.6) | (72.4) | (73.4) | (56.5) | (43.7) | (42.4) | (135.0) | (80.7) | (46.3) | (72.2) | (89.0) | (81.8) | (126.0) | (141.8) | (133.3) | (127.0) | (117.9) | (119.4) | (104.3) | (98.0) | (89.1) | (92.8) | (110.7) | (108.5) | (103.9) | (99.8) | (100.2) | (71.8) | (84.9) | (82.2) | (63.3) | (55.7) | (45.3) | (41.8) | (34.5) | (29.9) | (27.5) | (23.2) | (24.6) | (17.4) | (14.8) | (16.7) | (15.4) | (12.6) | (10.0) | (9.2) | (10.0) | (23.7) | (24.3) | (24.8) | (41.6) | (27.4) | (29.3) | (35.0) | (35.9) | (46.2) | (44.8) | (43.8) | (47.2) | (47.4) | (46.1) | (44.5) | (44.7) | (45.9) | (39.9) | (40.3) | (39.3) | (34.0) | (33.5) | (34.5) | (14.6) | (12.6) | (11.5) | (10.5) | (11.0) | (7.2) | (7.5) | (10.4) | (9.1) | 19.2 | (8.3) | (6.4) | (8.3) | (5.7) | (5.5) | (8.9) | (6.4) | (1.4) | (5.2) | (5.6) | (10.7) | (12.7) | (23.5) | (22.4) | (22.7) | (3.1) | (2.9) | (2.5) | (2.9) | (3.7) | (4) | (0.5) | (1.2) | (1.8) | (2.3) | (0.6) | (1) | (1.6) | (2.3) | (2.5) | (3.5) | (4.1) | (4.5) |
| 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 |
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| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | (5.1) | 0.3 | (2.3) | (4.0) | (4.9) | (21.9) | (29.9) | (0.1) | (2.0) | (63) | (6.6) | (2.7) | (10.3) | (4.9) | (4.2) | (2.8) | (2.9) | (5.8) | 0.6 | 6.5 | 2.8 | (15.7) | (6.4) | (7.7) | 5.8 | 4.1 | 9.2 | 9.4 | 4.5 | 7.7 | 7.6 | 10.1 | (6.7) | 8.1 | 6.9 | 11.4 | 5.5 | 8.1 | 9.0 | 8.6 | 6.9 | 11.0 | 8.4 | 7.8 | 3.5 | 7.8 | 6.2 | 9.3 | 15.0 | 6.7 | 5.0 | 5.9 | 3.1 | 4.5 | 1.6 | 3.7 | 1.9 | 2.9 | 3.0 | 2.3 | 0.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.7 | 1.5 | 1.0 | 0.5 | 1.1 | 1.1 | 0.8 | 0.6 | 1.7 | 1.8 | 1.4 | 1.2 | 1.0 | 1.3 | 1.4 | 0.9 | 0.8 | 2.5 | 1.3 | 1.2 | 1.8 | 0.9 | 0.8 | 7.8 | 0.8 | 0.4 | (0.1) | (0.3) | 0.7 | (0.7) | (1.2) | (1.8) | (0.5) | (1.3) | (2.7) | (2.3) | 2.3 | (1.4) | (0.2) | (0.6) | 0.3 | 0 | 0.5 | 0.3 | 0.7 | 0.8 | 2.2 | 0.6 | 3 | (0.3) | 0.4 | 0.2 | (0.9) | (0.9) | (0.5) | (0.9) | (0.5) | (0.9) | (0.5) | (0.2) | (0.4) | (0.5) | (0.6) | (0.2) | (0.1) | (0.5) |
| Depreciation & Amortization | 1.4 | 1.3 | 1.4 | 1.4 | 1.6 | 1.8 | 2.2 | 2.1 | 2.1 | 3.6 | 3.5 | 4.1 | 3.6 | 3.7 | 3.5 | 3.7 | 3.6 | 3.7 | 4.0 | 3.5 | 3.5 | 3.9 | 3.5 | 4.1 | 3.1 | 1.8 | 1.5 | 1.2 | 1.8 | 1.5 | 1.5 | 1.4 | 1.5 | 1.1 | 1.2 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 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 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.2 |
| Stock-Based Compensation | 6.6 | 2.5 | 2.2 | 2.5 | 2.9 | 2.3 | 3.4 | 3.9 | 0 | 3.8 | 3.6 | 0 | 3.7 | 3.8 | 3.9 | 4.1 | 2.5 | 3.2 | 0 | 2.8 | 2.3 | 0 | 1.9 | 0 | 0 | 0 | 1.3 | 1.4 | 1.4 | 1.0 | 1.2 | 1.3 | 7.6 | 1.9 | 1.5 | 1.3 | 1.2 | 1.1 | 0.8 | 0.7 | 0.8 | 0.7 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 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 | 1.1 | 0 | 0 | 0.3 | 911.7 | 0 | 0 | 0 | 1,267.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (9.2) | (1.1) | 4.4 | (3.8) | (0.3) | (2.4) | 1.5 | (8.0) | (4.2) | (2.6) | 3.4 | (13.6) | 0.6 | (2.5) | (2.8) | (0.8) | (5.8) | 0.9 | (4.4) | (2.1) | (9.1) | (6.1) | 0.9 | (3.2) | (5.0) | 3.7 | (3.0) | (7.2) | (0.1) | 0.3 | 1.8 | (9.3) | 3.9 | (3.7) | 1.9 | (7.6) | 7.1 | (5.0) | 0.9 | (10.6) | (1.2) | 2.5 | (1.5) | 1.9 | 0.1 | 4.8 | (0.9) | (1.8) | 1.7 | (0.4) | (0.2) | (3.7) | 1.3 | (4.2) | (0.4) | (0.4) | (4.5) | 1.4 | (1.7) | (5.7) | (0.9) | 0.2 | 0.7 | (2.2) | (2.5) | (0.2) | (1.8) | (0.7) | (2.1) | (1.3) | (0.4) | 1.1 | (2.7) | (5.1) | 2.5 | 0.5 | (1.3) | (2.6) | (0.6) | 0.4 | (1.6) | (2.4) | 2.8 | (2.9) | (0.5) | 3.7 | 0.1 | (2.6) | 21.3 | 1.6 | 0.7 | (1.7) | (0.4) | 0.4 | 0.5 | 0.4 | 0.9 | (0.7) | (0.5) | 1.6 | 0.7 | (2.6) | 0.2 | (0.2) | (0.8) | (0.8) | (0.5) | (1.4) | 0.7 | (0.6) | 0.2 | (0.3) | (1.2) | (0.4) | (0.1) | (0.2) | (0.6) | (0.2) | 0.9 | 0.3 | 0.1 | 0.1 | 0.6 | (0.2) | (0.2) | (0.3) | (0.2) | 0.4 | (0.9) | (0.5) | 1 |
| Other Non-Cash Items | 1.2 | 1.7 | 1.2 | 3.7 | 0.5 | 21.5 | 28.0 | 1.1 | 3.8 | 63.7 | 3.7 | 4.8 | 1.2 | 2.2 | 3.8 | 0.7 | 1.0 | 5.2 | 2.1 | (8.8) | (0.8) | 20.7 | 8.3 | 11.9 | (3.4) | 3.6 | 0.2 | 0.4 | 1.0 | 0.1 | (0.0) | 0.8 | 3.4 | 1.8 | 0.3 | 0.0 | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.8 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.4 | (0.5) | (0.0) | 0.3 | 2.1 | 1.0 | (0.2) | 0.0 | 1.1 | 0.1 | (0.2) | 0.7 | 0.1 | 0.1 | 0.6 | 0.2 | 0.2 | (0.0) | 0.1 | 0.1 | (0.7) | 0.4 | 0.3 | (0.1) | (911.6) | 0.1 | (0.1) | 0.3 | (1,267.0) | 0.0 | 0.3 | 0.2 | 0.1 | 1.2 | 1.0 | 0.1 | 0.6 | 0.0 | 0.1 | 0 | (0.0) | 0 | 0 | 0 | 2,276.8 | 0.0 | 0 | 0 | (0.1) | (2.7) | 0.1 | 0 | 0.4 | (0.3) | (0.6) | 0.5 | 0.1 | 0.6 | (0.1) | 0 | 0.2 | 0 | 0 | 0 | 0 | 0.3 | 0 | (0.1) | 0 | (0.9) | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | (0.1) | 0 | 0 | (0.1) | 0.1 | 0 | (0.1) |
| Operating Cash Flow | (4.8) | 4.6 | 6.9 | (0.2) | (0.1) | 1.6 | 5.0 | (1.1) | (0.1) | 3.6 | 6.5 | (8.3) | (3.6) | 0.5 | 2.7 | 3.1 | (1.9) | 4.5 | 2.1 | 4.3 | (2.4) | 2.6 | 5.9 | 3.6 | 1.0 | 13.0 | 10.1 | 5.5 | 8.5 | 10.0 | 10.8 | 4.5 | 9.6 | 7.0 | 12.1 | 6.3 | 15.5 | 5.8 | 11.3 | (1.0) | 7.7 | 15.3 | 8.9 | 10.9 | 4.0 | 14.8 | 4.9 | 6.7 | 13.6 | 8.0 | 7.5 | 3.6 | 6.1 | 4.8 | 2.2 | 5.2 | (1.7) | 7.3 | 3.0 | (1.4) | 1.3 | 3.8 | 3.3 | 0.7 | 0.0 | 3.2 | 0.2 | 0.8 | (1.1) | 1.2 | 1.3 | 2.4 | (1.6) | (2.1) | 4.5 | 1.9 | 0.2 | (0.4) | 0.8 | 2.1 | (0.5) | (0.7) | 6.7 | (0.5) | 0.9 | 5.2 | 0.5 | (1.4) | 19.6 | 2.6 | 1.3 | (1.5) | (0.4) | 1.4 | 0.1 | (0.5) | (0.6) | (0.8) | (1.5) | (0.6) | (1.4) | 0.4 | (1.2) | (0.7) | (0.5) | (0.1) | 0.3 | (0.7) | 1.3 | 0.6 | 1.2 | 2.1 | (0.5) | 2.7 | (0.1) | 0.3 | (0.3) | (0.9) | (0.5) | (0.1) | (0.6) | (0.4) | (0.2) | (0.5) | (0.4) | (0.6) | (0.7) | (0.2) | (1) | (0.5) | 0.6 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (1.4) | (0.6) | (1.9) | (1.5) | (2.8) | (1.3) | (1.8) | (3.4) | (1.8) | (1.8) | (0.7) | (1.5) | (1.4) | (2.5) | (1.7) | (1.9) | (1.3) | (1.1) | (1.3) | (2.3) | (0.4) | (0.4) | (0.3) | (0.2) | (0.7) | (0.3) | (0.4) | (1.1) | (1.0) | (0.2) | (1.2) | (0.7) | (2.5) | (2.5) | (2.6) | (2.2) | (1.7) | (1.4) | (2.7) | (3.5) | (6.4) | (7.2) | (0.9) | (0.9) | (0.3) | (0.6) | (0.2) | (0.4) | (0.3) | (0.2) | (0.1) | (0.1) | (0.0) | (0.2) | (0.1) | (0.9) | (0.2) | (0.4) | (0.3) | (0.6) | (0.1) | (1.0) | (0.8) | (0.2) | (0.8) | (0.6) | (0.8) | (1.3) | (1.3) | (1.4) | (3.3) | (8.1) | (3.6) | (8.5) | (3.4) | (2.1) | (0.7) | (0.1) | (0.1) | (0.7) | (0.4) | (0.5) | (0.8) | (0.3) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (0.5) | (0.1) | (0.1) | (0.0) | (0.3) | (0.1) | (0.3) | (0.6) | (0.4) | (0.4) | (0.2) | (0.4) | (1.1) | (0.5) | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.1) | (0.2) | (0.2) | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.1) | (0.3) |
| Acquisitions | 0 | 4.5 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.0) | (0.0) | (0.3) | (0.7) | 0 | (0.9) | (93.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (20,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (16,255.6) | 0 | 0 | 0 | 3.5 | 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 | 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 | (6.2) | (13.8) | (17.5) | (12.5) | (14.9) | (59.0) | (13.9) | (63.7) | (1.5) | (12.5) | (8.5) | (12) | (13.2) | (11.2) | (7.0) | (9.8) | (13) | (9.5) | (15.2) | (8.0) | (14.8) | (7.2) | (6.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.5) | 0 | 0 | 0 | (3,523.5) | 0 | (0.0) | (3.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.5) | (2.5) | 0 | 0 | (2) | (2.0) | (2.0) | (7.4) | (42.1) | 1.4 | (5.4) | (0.1) | (33.5) | 4.1 | (1.6) | (4.1) | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.5 | 18 | 7 | 5.0 | 15.0 | 58.8 | 15 | 14.5 | 58.1 | 11.5 | 9.8 | 9.5 | 15.2 | 10.2 | 11.2 | 7.5 | 12.5 | 8.8 | 10 | 13.5 | 14.2 | 9.5 | 4.5 | 8.8 | 1.5 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.5) | 0 | 0 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 2.5 | 0 | 2.0 | 2.0 | 5.5 | 5.0 | 7.0 | 44.4 | 0 | 2.5 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0.2 | (3.6) | 0.2 | 0.9 | 0 | 0 | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | (0.4) | (0.9) | (2.4) | (53.9) | 8 | 2.8 | 1.8 | (0.8) | (5.8) | 1.2 | 1.8 | 0.2 | 0.5 | 4.8 | (5.7) | (3.5) | (6.0) | (5.8) | 20 | (20.0) | 0 | 0 | (0.3) | 0.3 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 16,239.4 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 3,523.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817.2 | 0 | 0.3 | 0.5 | (0.6) | (0.2) | 2.5 | 0 | 0.4 | (0.3) | (2.4) | 0 | (0.0) | 0 | 0.0 | 0.0 | 0 | (0.0) | (0.1) | 0.1 | 38.9 | (7.7) | 1.9 | 0 | (0.1) | (11.6) | 0.1 | (0.1) | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 |
| Investing Cash Flow | (1.2) | 0.2 | (1.7) | (0.5) | 1.7 | (1.3) | (1.8) | (3.4) | (1.8) | (1.8) | (0.7) | (1.5) | (1.4) | (2.5) | (1.7) | (1.9) | (1.3) | (1.2) | (1.3) | (2.3) | 1.7 | 16.8 | 6.7 | (2.3) | (92.5) | 41.0 | 2.1 | (1.5) | (1.9) | (2.6) | (55.1) | 7.3 | 0.2 | (0.7) | (3.3) | (8.0) | (0.4) | 0.3 | (2.5) | (3.0) | (1.7) | (12.9) | (4.4) | (6.9) | (6.0) | 12.6 | (20.2) | (0.4) | (0.3) | (0.5) | 0.2 | 0.0 | 0.1 | (0.2) | (0.1) | (0.9) | (0.2) | (0.4) | (0.3) | (0.6) | (0.1) | (1.0) | (0.8) | (0.1) | (0.8) | (16.8) | (0.8) | (1.3) | (1.3) | (1.4) | (3.3) | (8.1) | (0.1) | (8.5) | (3.4) | (2.1) | (4.2) | (0.1) | (0.1) | (0.7) | (0.4) | (0.5) | (0.8) | (0.3) | (0.1) | (0.1) | (0.2) | 0.3 | 0.3 | (0.7) | (0.2) | 2.5 | (0.1) | 2.4 | (0.3) | (2.4) | 2.0 | (0.1) | 3.2 | 2.5 | (0.5) | 2.2 | 1.3 | (3.2) | 2.9 | 5.1 | (4.2) | (0.1) | (4.5) | (0.8) | (12) | (1) | (0.6) | (0.4) | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.1) | (0.2) | (0.2) | (0.1) | 0 | 0 | (0.1) | 0 | 0 | (0.1) | 0.1 |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.1) | (25.1) | (25.2) | 49.6 | 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 | (8.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.4) | 7.9 | 0 | 4 | 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 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 |
| Stock Repurchased | (8.7) | (5.5) | (0.0) | 0 | (4.0) | (5.6) | (4.0) | (1.4) | 0 | 0 | (0.1) | (5) | 0 | 0 | (0.1) | (0.0) | 0 | 0 | 0 | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | (0.1) | (30.0) | (0.1) | (0.1) | 0 | (30) | (1.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (25) | (0.0) | 0 | 0 | 0 | (0.0) | 0 | (6.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,820.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.9) | (1.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,641.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (1.7) | (0.0) | 0 | (0.1) | (1.5) | 0.2 | (0.0) | (0.2) | (2.3) | 0.0 | 0 | (0.4) | (1.6) | 0.0 | (4.3) | 0 | (0.8) | (0.1) | (7.3) | (0.0) | 0 | (4.5) | (0.0) | (0.2) | 0 | (0.3) | 21.7 | (30) | (0.1) | (0.1) | 0 | (27.6) | (1.2) | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 1.0 | (0.0) | 0.0 | 0.0 | 1.9 | 1.1 | (0.1) | (1.2) | 5.5 | 0.2 | 2.6 | (0.0) | 1.2 | 0.1 | 0.2 | 0.0 | 0.5 | 0.3 | 0.0 | 0.1 | 0.0 | (1,335.9) | (0.0) | 0.1 | 0.2 | 0 | 0.0 | 0.0 | 0 | 0.2 | 0 | (0.0) | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0 | 0.0 | 0 | (0.0) | 578.4 | 0 | 0 | 0 | 92.9 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0.1 | 0 | 0 | (1.2) |
| Financing Cash Flow | (10.3) | (5.3) | (0.0) | 0.2 | (5.4) | (5.4) | (4.0) | (1.1) | (2.3) | 0.3 | (0.1) | (4.9) | (1.6) | 0.7 | (4.6) | (0.0) | (0.9) | 0.1 | (7.0) | 0.6 | (0.5) | (28.1) | (25.2) | 49.7 | (0.1) | 0.3 | 21.7 | (30) | (0.1) | (0.1) | 0 | (27.6) | (1.2) | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.3 | (24.0) | (0.0) | 0.0 | 0.0 | 1.9 | 1.1 | 2.4 | (3.7) | 5.5 | (8.2) | 2.2 | (0.4) | 0.8 | (0.3) | (0.2) | (0.4) | 0.1 | (0.1) | (0.4) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.4) | (0.4) | (0.4) | 8.1 | 0 | 4.0 | 4.7 | 0.4 | 0.3 | 1.2 | 0.6 | 0.3 | 0.6 | 0.2 | 0.6 | 0.0 | 0.0 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0.0 | 0.4 | 0.1 | 0 | 0 | 0.5 | (1.9) | (1.8) | (0.1) | 0.1 | 0.8 | 17.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 2.6 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0.1 | 0 | 0 | (1.1) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (16.5) | (0.5) | 4.8 | (0.2) | (3.8) | (5.2) | (0.5) | (5.8) | (0.1) | 2.2 | 5.6 | (14.7) | (6.6) | (1.4) | (3.6) | 1.1 | (4.1) | 3.4 | (6.2) | 2.6 | (1.2) | (8.4) | (12.5) | 50.9 | (91.6) | 54.1 | 34.0 | (26.1) | 6.5 | 7.2 | (44.2) | (15.8) | 8.5 | 6.3 | 9.1 | (1.5) | 15.1 | 6.2 | 8.9 | (3.7) | (17.9) | 2.2 | 4.5 | 4.1 | (0.4) | 28.4 | (13.1) | 2.7 | 18.8 | (0.7) | 9.9 | 3.2 | 6.9 | 4.2 | 1.9 | 3.9 | (1.8) | 6.7 | 2.2 | (2.2) | 0.9 | 2.4 | 2.1 | 0.5 | (1.3) | (14.1) | (1.0) | (0.9) | (2.8) | 7.8 | (1.9) | (1.7) | 3.0 | (10.3) | 1.4 | 1.0 | (3.4) | (0.3) | 1.3 | 1.7 | (0.3) | (1.1) | 5.9 | (0.4) | 1.0 | 5.3 | 0.5 | (1.0) | 19.9 | 2.0 | 1.2 | 1.0 | (0.5) | 3.8 | (0.3) | (3.0) | 1.4 | (0.9) | 1.7 | 1.9 | (1.9) | 2.6 | 0.2 | (3.5) | 2.5 | 5 | (3.8) | (0.3) | (5.1) | (2) | (10.9) | 1.2 | (0.3) | 19.5 | 0.1 | 0.4 | (0.1) | (0.7) | (0.3) | 2.5 | (0.7) | (0.6) | (0.4) | 1.7 | (0.4) | (0.6) | (0.8) | (0.1) | (1) | (0.6) | (0.4) |
| Cash at Beginning | 57.5 | 58.0 | 53.2 | 53.4 | 57.2 | 62.4 | 62.8 | 68.6 | 68.7 | 70.7 | 65.1 | 79.7 | 86.3 | 87.8 | 91.4 | 90.3 | 94.4 | 91.0 | 97.2 | 94.6 | 95.8 | 104.2 | 116.7 | 65.8 | 157.5 | 103.4 | 69.4 | 95.5 | 89.0 | 81.8 | 126.0 | 141.8 | 133.3 | 127.0 | 117.9 | 119.4 | 104.3 | 98.0 | 89.1 | 92.8 | 110.7 | 108.5 | 103.9 | 99.8 | 100.2 | 71.8 | 84.9 | 82.2 | 63.3 | 64.1 | 54.1 | 51.0 | 44.1 | 39.9 | 37.9 | 34.0 | 35.8 | 29.0 | 26.8 | 29.1 | 28.2 | 25.8 | 23.6 | 23.2 | 24.4 | 38.5 | 39.5 | 40.4 | 43.2 | 35.4 | 37.3 | 39.0 | 35.9 | 46.2 | 44.8 | 43.8 | 47.2 | 47.4 | 46.1 | 44.5 | 44.7 | 45.9 | 39.9 | 40.3 | 39.3 | 34.0 | 33.5 | 34.5 | 14.6 | 12.6 | 11.5 | 10.5 | 11.0 | 7.2 | 7.5 | 10.4 | 9.1 | 10.0 | 8.3 | 6.4 | 8.3 | 5.7 | 5.5 | 8.9 | 6.4 | 1.4 | 5.2 | 5.5 | 10.7 | 0 | 0 | 0 | 22.7 | 0 | 0 | 0 | 2.7 | 3.7 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 5.1 | 0 |
| Cash at End | 41.0 | 57.5 | 58.0 | 53.2 | 53.4 | 57.2 | 62.4 | 62.8 | 68.6 | 72.9 | 70.7 | 65.1 | 79.7 | 86.3 | 87.8 | 91.4 | 90.3 | 94.4 | 91.0 | 97.2 | 94.6 | 95.8 | 104.2 | 116.7 | 65.8 | 157.5 | 103.4 | 69.4 | 95.5 | 89.0 | 81.8 | 126.0 | 141.8 | 133.3 | 127.0 | 117.9 | 119.4 | 104.3 | 98.0 | 89.1 | 92.8 | 110.7 | 108.5 | 103.9 | 99.8 | 100.2 | 71.8 | 84.9 | 82.2 | 63.3 | 64.1 | 54.1 | 51.0 | 44.1 | 39.9 | 37.9 | 34.0 | 35.8 | 29.0 | 26.8 | 29.1 | 28.2 | 25.8 | 23.6 | 23.2 | 24.4 | 38.5 | 39.5 | 40.4 | 43.2 | 35.4 | 37.3 | 39.0 | 35.9 | 46.2 | 44.8 | 43.8 | 47.2 | 47.4 | 46.1 | 44.5 | 44.7 | 45.9 | 39.9 | 40.3 | 39.3 | 34.0 | 33.5 | 34.5 | 14.6 | 12.6 | 11.5 | 10.5 | 11.0 | 7.2 | 7.5 | 10.4 | 9.1 | 10.0 | 8.3 | 6.4 | 8.3 | 5.7 | 5.5 | 8.9 | 6.4 | 1.4 | 5.2 | 5.6 | (2) | (10.9) | 1.2 | 22.4 | 19.5 | 0.1 | 0.4 | 2.6 | 3 | (0.3) | 2.5 | (0.7) | 2.2 | (0.4) | 1.7 | (0.4) | 2 | (0.8) | (0.1) | (1) | 4.5 | (0.4) |
| Free Cash Flow | (6.3) | 4.0 | 5.0 | (1.7) | (3.0) | 0.3 | 3.2 | (4.5) | (1.9) | 1.8 | 5.7 | (9.8) | (5.0) | (2.0) | 1.0 | 1.1 | (3.2) | 3.3 | 0.8 | 2.0 | (2.8) | 2.1 | 5.6 | 3.4 | 0.3 | 12.8 | 9.6 | 4.4 | 7.4 | 9.8 | 9.6 | 3.7 | 7.0 | 4.5 | 9.5 | 4.0 | 13.8 | 4.4 | 8.6 | (4.5) | 1.3 | 8.1 | 8.0 | 10.0 | 3.7 | 14.1 | 4.7 | 6.3 | 13.3 | 7.8 | 7.4 | 3.5 | 6.0 | 4.6 | 2.1 | 4.3 | (1.9) | 6.9 | 2.7 | (2.0) | 1.2 | 2.8 | 2.5 | 0.5 | (0.8) | 2.6 | (0.6) | (0.5) | (2.4) | (0.2) | (1.9) | (5.6) | (5.1) | (10.6) | 1.1 | (0.2) | (0.4) | (0.6) | 0.7 | 1.4 | (0.8) | (1.2) | 5.9 | (0.8) | 0.9 | 5.1 | 0.3 | (1.5) | 19.4 | 2.5 | 1.3 | (1.5) | (0.5) | 1.4 | 0.0 | (0.5) | (0.6) | (0.9) | (1.7) | (1.1) | (1.5) | 0.3 | (1.2) | (0.9) | (0.6) | (0.4) | (0.3) | (1.1) | 0.9 | 0.4 | 0.8 | 1 | (1) | 2.7 | (0.1) | 0.3 | (0.3) | (0.9) | (0.6) | (0.1) | (0.7) | (0.6) | (0.4) | (0.5) | (0.4) | (0.6) | (0.8) | (0.2) | (1) | (0.6) | 0.3 |
| 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 29.6 | 30.6 | 27.8 | 28.2 | 26.2 | (1.3) | 38.8 | 30.7 | 40.5 | 43.0 | 41.5 | 44.3 | 37.9 | 39.6 | 40.3 | 39.7 | 36.7 | 35.8 | 39.5 | 38.1 | 34.3 | 32.7 | 31.7 | 30.7 | 35.4 | 29.8 | 29.7 | 30.4 | 24.7 | 27.0 | 26.8 | 30.5 | 21.3 | 29.4 | 27.2 | 33.5 | 23.4 | 28.7 | 25.8 | 26.6 | 22.3 | 30.9 | 23.7 | 22.9 | 15.5 | 23.3 | 22.1 | 26.3 | 34.0 | 21.3 | 17.8 | 20.8 | 15.2 | 22.6 | 14.8 | 19.6 | 14.4 | 18.4 | 18.5 | 16.1 | 11.7 | 14.7 | 13.9 | 14.5 | 12.5 | 10.6 | 10.8 | 9.5 | 9.2 | 9.0 | 9.2 | 9.1 | 8.5 | 9.6 | 8.0 | 7.1 | 6.1 | 5.9 | 6.2 | 7.8 | 7.0 | 5.5 | 10.1 | 7.0 | 7.3 | 7.7 | 6.4 | 6.3 | 6.1 | 5.0 | 3.7 | 3.3 | 3.4 | 4.1 | 3.2 | 3.4 | 2.4 | 3.2 | 3.1 | 2.9 | 2.2 | 7.1 | 2.7 | 3.8 | 2.7 | 3 | 3.5 | 3.8 | 3.2 | 3.4 | 3.2 | 4.6 | 2.8 | 6 | 1.6 | 2.5 | 1.9 | 1.1 | 1.3 | 1.5 | 1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.9 | 1.1 | 1 | 1.4 | 1.2 | 2.1 | 0.1 |
| Gross Profit | 19.0 | 19.2 | 15.6 | 14.4 | 14.7 | 22.6 | 1.4 | 20.5 | 24.6 | 26.3 | 24.9 | 29.0 | 22.8 | 24.1 | 22.8 | 24.9 | 21.8 | 18.1 | 23.0 | 20.8 | 21.0 | 16.7 | 17.3 | 13.7 | 21.2 | 21.1 | 23.7 | 23.6 | 17.4 | 20.0 | 18.5 | 22.4 | 13.4 | 20.7 | 20.9 | 27.1 | 17.3 | 21.2 | 20.8 | 20.5 | 16.9 | 24.6 | 18.5 | 17.6 | 11.2 | 17.7 | 16.3 | 20.9 | 29.6 | 15.0 | 12.4 | 14.5 | 10.4 | 15.3 | 7.5 | 11.5 | 7.9 | 11.3 | 11.1 | 9.5 | 6.1 | 8.0 | 7.8 | 8.6 | 7.3 | 7.0 | 7.2 | 6.2 | 6.0 | 6.1 | 5.7 | 5.4 | 5.3 | 6.4 | 4.8 | 4.1 | 3.6 | 2.8 | 4.1 | 4.9 | 3.9 | 3.2 | 6.3 | 4.9 | 4.3 | 5.3 | 4.0 | 3.8 | 3.4 | 2.8 | 1.8 | 1.5 | 1.4 | 2.5 | 1.1 | 1.2 | 0.3 | 1.6 | 0.5 | 0.8 | 0.4 | 4.0 | 0.2 | 1.7 | 1.8 | 2.3 | 1.9 | 2.2 | 1.8 | 2 | 2 | 3.2 | 1.5 | 4.4 | 0.8 | 1.4 | 1 | 0.3 | 0.5 | 0.3 | (0.1) | 0.2 | (0.2) | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 0.4 | 0.4 | 1.3 | (0.3) |
| Operating Income | (5.5) | 0.6 | (3.2) | (4.2) | (4.3) | 27.8 | (28.0) | (1.8) | (5.1) | (63.8) | (7.7) | (3.6) | (12.6) | (6.7) | (5.8) | (3.4) | (3.6) | (9.1) | 1.3 | 9.2 | 1.3 | (18.0) | (7.9) | (9.5) | 7.1 | 4.8 | 12.0 | 11.9 | 5.5 | 9.8 | 8.6 | 11.2 | (7.8) | 9.7 | 10.3 | 17.7 | 8.0 | 12.7 | 13.7 | 13.5 | 10.7 | 17.1 | 13.1 | 12.4 | 5.5 | 12.1 | 10.3 | 15.2 | 23.9 | 10.4 | 7.8 | 9.4 | 5.0 | 7.8 | 2.7 | 6.1 | 3.1 | 4.9 | 4.8 | 3.7 | 0.6 | 2.5 | 2.1 | 1.8 | 1.2 | 1.6 | 2.0 | 1.2 | 0.8 | 1.2 | 1.3 | 0.9 | 0.8 | 2.1 | 1.9 | 1.4 | 1.2 | 0.9 | 1.7 | 1.8 | 1.0 | 0.9 | 3.9 | 2.0 | 1.8 | 2.4 | 1.5 | 1.3 | 1.2 | 0.8 | 0.4 | (0.1) | (0.5) | 0.6 | (0.8) | (1.2) | (1.9) | (0.5) | (1.4) | (2.9) | (2.6) | 2.1 | (1.7) | (0.5) | (0.8) | (0.1) | (0.2) | 0.2 | 0.3 | 0.5 | 0.4 | 1.9 | 0.4 | 3 | (0.2) | 0.4 | 0.2 | (1) | (0.9) | (0.7) | (0.9) | (0.5) | (0.8) | (0.5) | (0.2) | (0.5) | (0.4) | (0.6) | (0.2) | (0.2) | (0.7) | (0.4) |
| Net Income | (5.1) | 0.3 | (2.3) | (4.0) | (4.9) | (21.9) | (29.9) | (0.1) | (4.5) | (63) | (6.6) | (2.7) | (10.3) | (4.9) | (4.2) | (2.8) | (2.9) | (5.8) | 0.6 | 6.5 | 2.8 | (15.7) | (6.4) | (7.7) | 5.8 | 4.1 | 9.2 | 9.4 | 4.5 | 7.7 | 7.6 | 10.1 | (6.7) | 8.1 | 6.9 | 11.4 | 5.5 | 8.1 | 9.0 | 8.6 | 6.9 | 11.0 | 8.4 | 7.8 | 3.5 | 7.8 | 6.2 | 9.3 | 15.0 | 6.7 | 5.0 | 5.9 | 3.1 | 4.5 | 1.6 | 3.7 | 1.9 | 2.9 | 3.0 | 2.3 | 0.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.7 | 1.5 | 1.0 | 0.5 | 1.1 | 1.1 | 0.8 | 0.6 | 1.7 | 1.8 | 1.4 | 1.2 | 1.0 | 1.3 | 1.4 | 0.9 | 0.8 | 2.5 | 1.3 | 1.2 | 1.8 | 0.9 | 0.8 | 7.8 | 0.8 | 0.4 | (0.1) | (0.3) | 0.7 | (0.7) | (1.2) | (1.8) | (0.5) | (1.3) | (2.7) | (2.3) | 2.3 | (1.4) | (0.2) | (0.6) | (3.3) | 0 | 0.4 | 0.3 | 0.7 | 0.7 | 2.2 | 0.6 | 3 | (0.3) | 0.3 | 0.2 | (0.9) | (0.9) | (0.6) | (0.9) | (0.5) | (0.9) | (0.5) | (0.2) | (0.4) | (0.5) | (0.5) | (0.2) | (0.1) | (0.5) | (0.4) |
| EPS (Diluted) | -0.37 | 0.02 | -0.16 | -0.28 | -0.34 | -1.50 | -2.03 | -0.01 | -0.31 | -4.30 | -0.45 | -0.19 | -0.71 | -0.34 | -0.29 | -0.20 | -0.20 | -0.40 | 0.04 | 0.45 | 0.20 | -1.10 | -0.45 | -0.54 | 0.40 | 0.28 | 0.64 | 0.67 | 0.31 | 0.54 | 0.53 | 0.68 | -0.46 | 0.53 | 0.46 | 0.76 | 0.37 | 0.54 | 0.59 | 0.57 | 0.45 | 0.72 | 0.55 | 0.51 | 0.23 | 0.51 | 0.40 | 0.60 | 0.97 | 0.44 | 0.33 | 0.40 | 0.21 | 0.31 | 0.11 | 0.26 | 0.14 | 0.20 | 0.22 | 0.17 | 0.02 | 0.10 | 0.09 | 0.08 | 0.05 | 0.05 | 0.13 | 0.08 | 0.05 | 0.10 | 0.10 | 0.07 | 0.05 | 0.14 | 0.16 | 0.12 | 0.11 | 0.09 | 0.12 | 0.12 | 0.08 | 0.07 | 0.22 | 0.12 | 0.11 | 0.16 | 0.08 | 0.07 | 0.69 | 0.07 | 0.04 | -0.01 | -0.03 | 0.07 | -0.07 | -0.12 | -0.18 | -0.05 | -0.13 | -0.27 | -0.23 | 0.24 | -0.14 | -0.02 | -0.06 | -0.34 | – | 0.04 | 0.03 | 0.12 | 0.07 | 0.20 | 0.06 | 0.30 | -0.05 | 0.04 | 0.03 | -0.19 | -0.19 | -0.12 | -0.26 | -0.16 | -0.29 | -0.14 | -0.06 | -0.14 | -0.17 | -0.17 | -0.07 | -0.04 | -0.20 | -0.14 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 41.0 | 57.5 | 58.0 | 53.2 | 53.4 | 55.6 | 62.4 | 62.8 | 68.6 | 68.7 | 70.7 | 65.1 | 79.7 | 86.3 | 87.8 | 91.4 | 90.3 | 94.4 | 91.0 | 97.2 | 94.6 | 95.8 | 104.2 | 116.7 | 65.8 | 157.5 | 103.4 | 69.4 | 95.5 | 89.0 | 81.8 | 126.0 | 141.8 | 133.3 | 127.0 | 117.9 | 119.4 | 104.3 | 98.0 | 89.1 | 92.8 | 110.7 | 108.5 | 103.9 | 99.8 | 100.2 | 71.8 | 84.9 | 82.2 | 63.3 | 64.1 | 54.1 | 51.0 | 44.1 | 39.9 | 37.9 | 34.0 | 35.8 | 29.0 | 26.8 | 29.1 | 28.2 | 25.8 | 23.6 | 23.2 | 24.4 | 38.5 | 39.5 | 40.4 | 43.2 | 35.4 | 37.3 | 39.0 | 35.9 | 46.2 | 44.8 | 43.8 | 47.2 | 47.4 | 46.1 | 44.5 | 44.7 | 45.9 | 39.9 | 40.3 | 39.3 | 34.0 | 33.5 | 34.5 | 14.6 | 12.6 | 11.5 | 10.5 | 11.0 | 7.2 | 7.5 | 10.4 | 9.1 | 10.0 | 8.3 | 6.4 | 8.3 | 5.7 | 5.5 | 8.9 | 6.4 | 1.4 | 5.2 | 5.6 | 10.7 | 12.7 | 23.5 | 22.4 | 22.7 | 3.1 | 2.9 | 2.6 | 2.9 | 3.7 | 4 | 1.5 | 2.2 | 2.8 | 3.3 | 1.6 | 2 | 2.6 | 3.3 | 3.5 | 4.5 | 5.1 | 5.4 |
| Total Assets | 179.4 | 190.3 | 189.4 | 187.7 | 190.6 | 202.7 | 231.4 | 262.7 | 263.7 | 270.6 | 328.2 | 328.9 | 339.1 | 349.1 | 347.7 | 354.1 | 342.2 | 347.5 | 352.9 | 363.1 | 362.3 | 365.6 | 416.3 | 440.5 | 398.9 | 330.7 | 319.6 | 287.4 | 306.7 | 279.0 | 269.3 | 265.4 | 284.3 | 282.6 | 273.1 | 265.0 | 247.4 | 240.2 | 231.1 | 222.7 | 214.5 | 235.7 | 222.9 | 208.0 | 197.7 | 194.0 | 185.5 | 179.1 | 174.1 | 156.0 | 156.9 | 148.4 | 141.4 | 142.1 | 134.9 | 136.4 | 133.2 | 132.8 | 129.8 | 131.4 | 128.8 | 128.9 | 129.9 | 124.1 | 127.2 | 130.7 | 96.5 | 96.0 | 95.4 | 95.8 | 88.3 | 88.3 | 82.6 | 79.5 | 81.2 | 75.7 | 69.4 | 68.1 | 68.5 | 66.3 | 62.7 | 62.6 | 62.8 | 59.7 | 59.5 | 59.5 | 54.1 | 50.7 | 52.7 | 21.9 | 19.8 | 18.8 | 19.3 | 20.1 | 19.9 | 20.2 | 21.1 | 22.9 | 23.8 | 25.6 | 26.8 | 29.0 | 30.6 | 32.9 | 32.7 | 32.5 | 31.7 | 31.8 | 31.1 | 32.4 | 32.8 | 32.1 | 29.9 | 28.7 | 8.1 | 7.9 | 7.1 | 7.9 | 8.6 | 9.4 | 7 | 7.7 | 8 | 9.1 | 6.8 | 7.1 | 7.7 | 8.3 | 8.6 | 9.3 | 9.6 | 9.5 |
| Total Debt | 25.7 | 26.2 | 24.5 | 25.0 | 25.4 | 25.9 | 27.5 | 28.1 | 28.5 | 27.7 | 29.3 | 29.9 | 30.4 | 30.9 | 31.1 | 31.6 | 20.5 | 21.0 | 21.2 | 21.6 | 22.2 | 22.5 | 47.8 | 73.1 | 23.4 | 22.5 | 22.7 | 23.1 | 23.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4 | 8.8 | 9.2 | 9.6 | 10 | 10.4 | 10.8 | 11.2 | 11.6 | 12 | 12.4 | 12.8 | 13.2 | 13.6 | 14 | 14.4 | 14.8 | 15.2 | 15.6 | 1.6 | 8 | 8 | 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 | 29.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.9 |
| Stockholders' Equity | 133.9 | 143.5 | 146.8 | 147.7 | 148.4 | 154.0 | 179.9 | 210.3 | 208.5 | 212.3 | 270.5 | 274.0 | 277.6 | 285.6 | 284.9 | 286.2 | 285.8 | 287.1 | 290.1 | 286.8 | 276.7 | 272.4 | 284.5 | 288.4 | 293.7 | 288.4 | 281.7 | 250.9 | 269.1 | 263.6 | 255.3 | 246.6 | 263.8 | 263.5 | 253.3 | 244.1 | 230.0 | 222.8 | 214.5 | 204.4 | 195.4 | 210.8 | 199.8 | 190.6 | 181.8 | 178.1 | 169.7 | 162.4 | 156.6 | 135.6 | 128.2 | 119.4 | 112.8 | 108.9 | 103.5 | 100.7 | 98.3 | 94.8 | 92.9 | 91.1 | 87.6 | 85.2 | 84.4 | 79.8 | 81.3 | 82.1 | 64.3 | 62.5 | 61.3 | 60.8 | 59.3 | 57.8 | 56.5 | 55.0 | 52.6 | 50.3 | 47.6 | 45.5 | 43.9 | 41.6 | 39.7 | 37.9 | 37.1 | 34.5 | 31.8 | 30.4 | 27.9 | 26.8 | 25.8 | 18.0 | 17.2 | 16.7 | 16.8 | 17.1 | 16.4 | 17.1 | 18.3 | 20.1 | 20.6 | 21.9 | 24.5 | 26.7 | 24.3 | 25.6 | 25.3 | 25.7 | 29.5 | 29.4 | 28.4 | 29.9 | 30.8 | 30 | 27.6 | 26.2 | 5.9 | 5.9 | 5.5 | 6.3 | 6.9 | 7.7 | 4.5 | 5.4 | 5.8 | 6.6 | 4.8 | 5 | 5.4 | 5.9 | 6.4 | 6.6 | 6.7 | 7.3 |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (4.8) | 4.6 | 6.9 | (0.2) | (0.1) | 1.6 | 5.0 | (1.1) | (0.1) | 3.6 | 6.5 | (8.3) | (3.6) | 0.5 | 2.7 | 3.1 | (1.9) | 4.5 | 2.1 | 4.3 | (2.4) | 2.6 | 5.9 | 3.6 | 1.0 | 13.0 | 10.1 | 5.5 | 8.5 | 10.0 | 10.8 | 4.5 | 9.6 | 7.0 | 12.1 | 6.3 | 15.5 | 5.8 | 11.3 | (1.0) | 7.7 | 15.3 | 8.9 | 10.9 | 4.0 | 14.8 | 4.9 | 6.7 | 13.6 | 8.0 | 7.5 | 3.6 | 6.1 | 4.8 | 2.2 | 5.2 | (1.7) | 7.3 | 3.0 | (1.4) | 1.3 | 3.8 | 3.3 | 0.7 | 0.0 | 3.2 | 0.2 | 0.8 | (1.1) | 1.2 | 1.3 | 2.4 | (1.6) | (2.1) | 4.5 | 1.9 | 0.2 | (0.4) | 0.8 | 2.1 | (0.5) | (0.7) | 6.7 | (0.5) | 0.9 | 5.2 | 0.5 | (1.4) | 19.6 | 2.6 | 1.3 | (1.5) | (0.4) | 1.4 | 0.1 | (0.5) | (0.6) | (0.8) | (1.5) | (0.6) | (1.4) | 0.4 | (1.2) | (0.7) | (0.5) | (0.1) | 0.3 | (0.7) | 1.3 | 0.6 | 1.2 | 2.1 | (0.5) | 2.7 | (0.1) | 0.3 | (0.3) | (0.9) | (0.5) | (0.1) | (0.6) | (0.4) | (0.2) | (0.5) | (0.4) | (0.6) | (0.7) | (0.2) | (1) | (0.5) | 0.6 | |
| Capital Expenditure | (1.4) | (0.6) | (1.9) | (1.5) | (2.8) | (1.3) | (1.8) | (3.4) | (1.8) | (1.8) | (0.7) | (1.5) | (1.4) | (2.5) | (1.7) | (1.9) | (1.3) | (1.1) | (1.3) | (2.3) | (0.4) | (0.4) | (0.3) | (0.2) | (0.7) | (0.3) | (0.4) | (1.1) | (1.0) | (0.2) | (1.2) | (0.7) | (2.5) | (2.5) | (2.6) | (2.2) | (1.7) | (1.4) | (2.7) | (3.5) | (6.4) | (7.2) | (0.9) | (0.9) | (0.3) | (0.6) | (0.2) | (0.4) | (0.3) | (0.2) | (0.1) | (0.1) | (0.0) | (0.2) | (0.1) | (0.9) | (0.2) | (0.4) | (0.3) | (0.6) | (0.1) | (1.0) | (0.8) | (0.2) | (0.8) | (0.6) | (0.8) | (1.3) | (1.3) | (1.4) | (3.3) | (8.1) | (3.6) | (8.5) | (3.4) | (2.1) | (0.7) | (0.1) | (0.1) | (0.7) | (0.4) | (0.5) | (0.8) | (0.3) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (0.5) | (0.1) | (0.1) | (0.0) | (0.3) | (0.1) | (0.3) | (0.6) | (0.4) | (0.4) | (0.2) | (0.4) | (1.1) | (0.5) | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.1) | (0.2) | (0.2) | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.1) | (0.3) | |
| Free Cash Flow | (6.3) | 4.0 | 5.0 | (1.7) | (3.0) | 0.3 | 3.2 | (4.5) | (1.9) | 1.8 | 5.7 | (9.8) | (5.0) | (2.0) | 1.0 | 1.1 | (3.2) | 3.3 | 0.8 | 2.0 | (2.8) | 2.1 | 5.6 | 3.4 | 0.3 | 12.8 | 9.6 | 4.4 | 7.4 | 9.8 | 9.6 | 3.7 | 7.0 | 4.5 | 9.5 | 4.0 | 13.8 | 4.4 | 8.6 | (4.5) | 1.3 | 8.1 | 8.0 | 10.0 | 3.7 | 14.1 | 4.7 | 6.3 | 13.3 | 7.8 | 7.4 | 3.5 | 6.0 | 4.6 | 2.1 | 4.3 | (1.9) | 6.9 | 2.7 | (2.0) | 1.2 | 2.8 | 2.5 | 0.5 | (0.8) | 2.6 | (0.6) | (0.5) | (2.4) | (0.2) | (1.9) | (5.6) | (5.1) | (10.6) | 1.1 | (0.2) | (0.4) | (0.6) | 0.7 | 1.4 | (0.8) | (1.2) | 5.9 | (0.8) | 0.9 | 5.1 | 0.3 | (1.5) | 19.4 | 2.5 | 1.3 | (1.5) | (0.5) | 1.4 | 0.0 | (0.5) | (0.6) | (0.9) | (1.7) | (1.1) | (1.5) | 0.3 | (1.2) | (0.9) | (0.6) | (0.4) | (0.3) | (1.1) | 0.9 | 0.4 | 0.8 | 1 | (1) | 2.7 | (0.1) | 0.3 | (0.3) | (0.9) | (0.6) | (0.1) | (0.7) | (0.6) | (0.4) | (0.5) | (0.4) | (0.6) | (0.8) | (0.2) | (1) | (0.6) | 0.3 | |