APPF - AppFolio Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$222.33
DETAILS
HIGH:
$232.00
LOW:
$210.00
MEDIAN:
$225.00
CONSENSUS:
$222.33
DOWNSIDE:
0.38%
| Metric | 2026 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 281.1 | 262.2 | 248.2 | 249.4 | 235.6 | 217.7 | 203.7 | 205.7 | 197.4 | 187.4 | 171.8 | 165.4 | 147.1 | 136.1 | 124.1 | 125.1 | 117.5 | 105.3 | 95.6 | 95.8 | 89.0 | 78.9 | 72.4 | 84.1 | 81.0 | 72.5 | 67.4 | 67.9 | 63.6 | 57.1 | 50.4 | 50.1 | 47.2 | 42.3 | 37.9 | 37.9 | 35.9 | 32.1 | 28.0 | 28.2 | 26.2 | 23.2 | 20.4 | 20.3 | 18.4 | 15.8 | 13.2 | 13.0 | 11.6 | 9.8 |
| Cost of Revenue | 102.6 | 95.0 | 95.7 | 91.5 | 83.8 | 79.5 | 81.5 | 71.6 | 74.3 | 69.9 | 61.3 | 62.7 | 57.9 | 56.2 | 50.3 | 50.7 | 47.4 | 43.3 | 39.1 | 38.7 | 32.8 | 33.3 | 29.9 | 32.8 | 27.4 | 29.0 | 26.4 | 25.9 | 25.1 | 24.2 | 19.9 | 19.3 | 17.7 | 16.6 | 14.5 | 14.1 | 13.7 | 13.0 | 11.2 | 11.6 | 11.2 | 10.5 | 9.5 | 9.3 | 8.1 | 7.1 | 6.4 | 6.0 | 5.4 | 4.7 |
| Gross Profit | 178.5 | 167.2 | 152.5 | 157.9 | 151.7 | 138.2 | 122.1 | 134.1 | 123.1 | 117.6 | 110.6 | 102.7 | 89.2 | 79.9 | 73.7 | 74.4 | 70.0 | 61.9 | 56.5 | 57.1 | 56.2 | 45.6 | 42.5 | 51.3 | 53.6 | 43.5 | 41.0 | 42.0 | 38.5 | 32.9 | 30.4 | 30.8 | 29.5 | 25.7 | 23.4 | 23.9 | 22.2 | 19.1 | 16.8 | 16.5 | 15.0 | 12.7 | 10.9 | 11.0 | 10.3 | 8.8 | 6.8 | 7.0 | 6.1 | 5.1 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 51.0 | 49.6 | 46.0 | 54.0 | 46.7 | 43.8 | 42.3 | 40.7 | 39.5 | 37.9 | 34.8 | 46.0 | 42.2 | 43.6 | 31.2 | 29.0 | 26.7 | 24.3 | 25.3 | 16.5 | 15.5 | 14.4 | 11.7 | 13.5 | 12.1 | 11.2 | 11.1 | 10.6 | 9.3 | 8.5 | 6.6 | 6.4 | 5.8 | 5.3 | 4.6 | 4.4 | 4.0 | 3.6 | 3.1 | 3.5 | 3.0 | 3.0 | 2.6 | 2.8 | 2.2 | 2.0 | 1.9 | 1.8 | 1.6 | 1.1 |
| SG&A Expenses | 69.6 | 61.8 | 63.0 | 63.4 | 58.7 | 54.4 | 56.9 | 46.5 | 47.6 | 45.6 | 40.5 | 53.6 | 47.7 | 61.1 | 54.4 | 45.0 | 64.9 | 43.9 | 36.3 | 32.8 | 31.9 | 29.5 | 26.5 | 27.8 | 28.5 | 23.1 | 23.6 | 21.6 | 21.4 | 19.4 | 17.4 | 15.2 | 12.9 | 12.7 | 13.0 | 12.7 | 12.3 | 11.9 | 12.1 | 11.6 | 12.0 | 11.1 | 10.5 | 10.9 | 9.9 | 9.1 | 8.3 | 5.5 | 5.2 | 4.4 |
| Other Expenses | 5.0 | 5.0 | 0 | 5.4 | 5.8 | 6.3 | 0 | 4.3 | 0 | 0 | 6.9 | 3.2 | 0.0 | 1.8 | 8.1 | 8.2 | 8.3 | 8.4 | 2.3 | 7.8 | 7.6 | 7.4 | 7.0 | 6.7 | 6.7 | 6.4 | 6.2 | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) |
| Operating Expenses | 125.6 | 116.5 | 109.0 | 122.8 | 111.2 | 104.4 | 99.2 | 91.5 | 87.1 | 83.5 | 82.3 | 102.8 | 89.9 | 106.4 | 93.7 | 82.2 | 100.0 | 76.6 | 63.8 | 57.1 | 55.1 | 51.3 | 45.3 | 48.0 | 47.3 | 40.7 | 40.9 | 37.9 | 36.2 | 33.0 | 27.7 | 25.4 | 22.2 | 21.6 | 21.0 | 20.3 | 19.4 | 18.5 | 18.1 | 17.7 | 17.3 | 16.3 | 14.9 | 15.4 | 13.5 | 12.3 | 11.3 | 8.3 | 7.7 | 6.4 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 53.0 | 50.7 | 43.6 | 35.0 | 40.5 | 33.8 | 23.0 | 42.6 | 36.0 | 34.1 | 28.2 | (0.1) | (0.7) | (26.5) | (20.0) | (7.8) | (29.9) | (14.7) | (7.3) | (0.0) | 1.1 | (5.7) | (2.8) | 3.4 | 6.3 | 2.8 | 0.1 | 4.1 | 2.3 | (0.1) | 2.7 | 5.5 | 7.3 | 4.2 | 2.4 | 3.6 | 2.8 | 0.6 | (1.3) | (1.2) | (2.3) | (3.6) | (4.0) | (4.3) | (3.2) | (3.5) | (4.6) | (1.3) | (1.5) | (1.2) |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.6 | 0.5 | 0.3 | 0.4 | 0.4 | 0.5 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.2 | 0.1 | 0.1 | 0.0 | 0 | 0.4 | 0.2 | 0.0 | 0 | 0 | 0 | 0 |
| Interest Income | 1.4 | 1.8 | 2.0 | 1.7 | 1.5 | 3.0 | 3.5 | 4.0 | 3.5 | 3.0 | 2.4 | 1.8 | 1.5 | 1.4 | 0.6 | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 55.6 | 58.7 | 50.7 | 42.2 | 48.3 | 43.5 | 32.5 | 51.0 | 44.7 | 42.8 | 37.8 | 4.1 | (1.3) | (24.1) | (10.4) | 5.7 | (20.5) | (5.3) | 7.2 | 8.0 | 9.7 | 2.0 | (182.7) | 10.9 | 14.0 | 10.3 | 7.4 | 10.9 | 8.7 | 5.0 | 6.5 | 9.2 | 10.9 | 7.7 | 5.7 | 6.8 | 5.9 | 3.6 | 1.5 | 1.4 | 0.0 | (1.5) | (2.1) | (2.7) | (1.8) | (2.3) | (3.5) | (0.3) | (0.6) | (0.4) |
| EBIT | 50.6 | 53.1 | 45.6 | 36.7 | 42.0 | 36.8 | 27.2 | 46.6 | 39.5 | 37.1 | 30.9 | 1.5 | (2.6) | (25.1) | (19.2) | (3.2) | (29.7) | (14.6) | 5.4 | (0.3) | 1.7 | (5.7) | (190.5) | 3.4 | 6.3 | 2.8 | 0.1 | 4.1 | 2.3 | (0.1) | 2.7 | 5.5 | 7.3 | 4.2 | 2.4 | 3.6 | 2.8 | 0.6 | (1.3) | (1.2) | (2.3) | (3.6) | (4.0) | (4.3) | (3.2) | (3.5) | (4.6) | (1.3) | (1.5) | (1.2) |
| Income Before Tax | 54.4 | 53.1 | 45.6 | 36.7 | 42.0 | 36.8 | 27.2 | 46.6 | 39.5 | 37.1 | 30.9 | 1.5 | 0.7 | (25.1) | (19.2) | (3.2) | (29.7) | (14.6) | 5.4 | (0.3) | 1.7 | (5.1) | (1.6) | 190.3 | 5.8 | 2.4 | (0.2) | 3.7 | 1.8 | (0.6) | 2.8 | 5.7 | 7.5 | 4.3 | 2.5 | 3.7 | 2.8 | 0.7 | (1.3) | (1.1) | (2.3) | (3.6) | (3.8) | (4.7) | (3.5) | (3.5) | (4.6) | (1.3) | (1.5) | (1.2) |
| Income Tax Expense | 12.9 | 10.7 | 5.7 | 3.1 | 6.0 | 5.4 | (75.6) | 13.6 | 9.8 | (1.6) | 0.7 | (25.0) | 19.6 | 10.0 | 0.5 | 0.9 | 0.2 | (0.3) | 6.7 | (0.2) | (0.3) | (5.5) | (1.0) | 52.6 | (13.5) | 0.4 | (4.6) | (1.3) | (21.3) | (4.3) | 0.2 | 0.2 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.1 | (0.0) | (0.0) | (0.0) | 0 |
| Net Income | 41.5 | 42.4 | 39.9 | 33.6 | 36.0 | 31.4 | 102.7 | 33.0 | 29.7 | 38.7 | 30.3 | 26.4 | (18.9) | (35.1) | (19.7) | (4.2) | (30.0) | (14.3) | (1.3) | (0.1) | 2.0 | 0.5 | (0.5) | 137.7 | 19.3 | 2.0 | 4.4 | 5.0 | 23.2 | 3.7 | 2.6 | 5.5 | 7.5 | 4.3 | 2.6 | 3.7 | 2.8 | 0.7 | (1.3) | (1.1) | (2.3) | (3.6) | (3.9) | (4.8) | (3.4) | (3.6) | (4.6) | (1.3) | (1.5) | (1.2) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.17 | 1.19 | 1.11 | 0.94 | 1.00 | 0.86 | 2.82 | 0.91 | 0.82 | 1.07 | 0.85 | 0.74 | -0.53 | -0.99 | -0.56 | -0.12 | -0.86 | -0.41 | -0.04 | -0.00 | 0.06 | 0.01 | -0.01 | 4.01 | 0.56 | 0.06 | 0.13 | 0.15 | 0.68 | 0.11 | 0.08 | 0.16 | 0.22 | 0.13 | 0.08 | 0.11 | 0.08 | 0.02 | -0.04 | -0.03 | -0.07 | -0.11 | -0.12 | -0.14 | -0.10 | -0.11 | -0.18 | -0.05 | -0.06 | -0.05 |
| EPS (Diluted) | 1.17 | 1.18 | 1.10 | 0.93 | 0.99 | 0.86 | 2.79 | 0.90 | 0.81 | 1.05 | 0.83 | 0.72 | -0.53 | -0.99 | -0.56 | -0.12 | -0.86 | -0.41 | -0.04 | -0.00 | 0.06 | 0.01 | -0.01 | 3.86 | 0.54 | 0.06 | 0.12 | 0.14 | 0.65 | 0.11 | 0.07 | 0.16 | 0.21 | 0.12 | 0.07 | 0.10 | 0.08 | 0.02 | -0.04 | -0.03 | -0.07 | -0.11 | -0.12 | -0.14 | -0.10 | -0.11 | -0.18 | -0.05 | -0.06 | -0.05 |
| Shares Outstanding | 35.5 | 35.7 | 35.9 | 35.9 | 35.9 | 36.3 | 36.4 | 36.3 | 36.2 | 36.1 | 35.8 | 35.7 | 35.6 | 35.4 | 35.2 | 34.7 | 34.9 | 34.8 | 34.7 | 34.6 | 34.5 | 34.4 | 34.3 | 34.3 | 34.3 | 34.2 | 34.1 | 34.0 | 34.0 | 33.9 | 34.0 | 34.2 | 34.2 | 34.1 | 33.9 | 33.9 | 33.8 | 33.7 | 32.2 | 33.6 | 32.3 | 32.8 | 33.4 | 33.3 | 32.8 | 32.3 | 25.8 | 25.8 | 25.8 | 25.8 |
| Metric | 2026 Q2 | 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 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 217.4 | 147.4 | 107.2 | 76.3 | 73.7 | 57.2 | 42.8 | 62.7 | 59.9 | 59.5 | 49.5 | 59.9 | 24.7 | 103.9 | 70.8 | 67.2 | 42.6 | 49.5 | 57.8 | 84.4 | 48.6 | 44.7 | 140.3 | 144.0 | 53.3 | 56.8 | 15.8 | 20.1 | 19.5 | 16.8 | 74.1 | 13.7 | 18.0 | 8.5 | 16.1 | 14.8 | 7.4 | 8.0 | 10.7 | 7.6 | 11.0 | 11.3 | 12.1 | 11.8 | 69.9 | 12.0 | 5.4 | (11.3) |
| Short-Term Investments | 4.3 | 4.2 | 144.3 | 124.1 | 54.1 | 153.9 | 235.7 | 269.0 | 221.7 | 184.3 | 162.2 | 131.6 | 139.3 | 65.0 | 89.3 | 72.0 | 75.4 | 78.4 | 64.6 | 76.0 | 103.0 | 103.3 | 28.3 | 32.7 | 20.9 | 8.0 | 22.9 | 20.4 | 19.4 | 17.7 | 16.6 | 31.8 | 34.7 | 37.3 | 29.8 | 28.4 | 24.7 | 19.4 | 15.5 | 10.0 | 11.2 | 9.9 | 10.2 | 28.2 | 0 | 0 | 0 | 22.5 |
| Net Receivables | 62.6 | 61.3 | 64.0 | 34.3 | 32.5 | 27.5 | 24.3 | 25.6 | 25.7 | 26.2 | 20.7 | 20.4 | 20.0 | 17.4 | 16.5 | 14.9 | 16.2 | 16.2 | 12.6 | 12.2 | 15.0 | 12.5 | 10.1 | 9.4 | 12.7 | 9.6 | 7.6 | 8.0 | 8.2 | 8.0 | 5.5 | 5.5 | 5.6 | 4.5 | 3.4 | 3.4 | 4.2 | 3.8 | 2.5 | 2.7 | 3.0 | 2.6 | 2.0 | 2.2 | 2.5 | 1.9 | 1.2 | 0 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Assets | 18.5 | 42.0 | 11.0 | 68.0 | 37.0 | 33.7 | 32.8 | 38.2 | 41.8 | 37.0 | 39.9 | 28.0 | 25.5 | 25.5 | 24.9 | 2.7 | 3.1 | 6.3 | 0 | 7.5 | 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 | 0 | 0 |
| Total Current Assets | 325.2 | 254.9 | 342.1 | 302.8 | 197.1 | 272.0 | 335.4 | 395.1 | 348.8 | 306.7 | 272.4 | 239.9 | 209.5 | 211.9 | 201.5 | 176.8 | 156.4 | 169.6 | 158.6 | 197.4 | 189.9 | 181.5 | 199.4 | 201.9 | 102.7 | 92.7 | 61.8 | 64.7 | 64.1 | 57.5 | 108.0 | 62.0 | 64.5 | 55.6 | 53.8 | 51.0 | 40.1 | 34.3 | 32.2 | 24.3 | 29.0 | 28.3 | 27.5 | 44.7 | 74.3 | 15.6 | 7.8 | 11.3 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 36.3 | 37.8 | 39.2 | 39.5 | 39.1 | 40.4 | 42.0 | 43.2 | 44.9 | 46.5 | 47.6 | 46.9 | 46.9 | 46.6 | 49.6 | 56.2 | 57.5 | 71.2 | 72.2 | 70.8 | 68.3 | 56.6 | 57 | 51.2 | 52.1 | 49.3 | 42.5 | 26.3 | 23.4 | 23.2 | 6.9 | 6.7 | 6.5 | 6.5 | 6.7 | 7.0 | 6.7 | 6.6 | 7.1 | 6.9 | 7.1 | 7.0 | 6.1 | 4.1 | 3.6 | 3.3 | 2.6 | 0 |
| Goodwill | 96.4 | 96.4 | 96.4 | 96.4 | 96.4 | 96.4 | 96.4 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 58.4 | 58.4 | 58.4 | 58.4 | 58.5 | 57.5 | 15.5 | 15.5 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 5.0 | 5.0 | 0 |
| Intangible Assets | 45.2 | 36.3 | 50.1 | 41.4 | 56.4 | 60.1 | 64.5 | 16.3 | 17.3 | 19.0 | 23.9 | 27.0 | 30.4 | 34.7 | 40.1 | 41.8 | 46.9 | 49.8 | 52.9 | 53.6 | 53.2 | 52.7 | 51.8 | 51.1 | 54.1 | 52.7 | 51.4 | 50.3 | 48.7 | 49.0 | 26.4 | 25.4 | 19.5 | 19.5 | 19.3 | 19.4 | 19.2 | 19.1 | 18.6 | 17.9 | 16.6 | 15.4 | 14.5 | 13.8 | 12.7 | 9.6 | 9.1 | 0 |
| Long-Term Investments | 87.7 | 77.7 | 77.0 | 77.0 | 77.0 | 2 | 2.0 | 1.3 | 1.3 | 0 | 0 | 0.2 | 0 | 12.7 | 25.2 | 45.2 | 49.9 | 45.9 | 61.1 | 9.3 | 11.5 | 11.8 | 6.8 | 5.1 | 5.9 | 6.7 | 12.1 | 4.7 | 3.6 | 6.3 | 11.3 | 19.9 | 22.6 | 22.0 | 22.4 | 20.4 | 25.6 | 24.9 | 26.7 | 31.9 | 29.0 | 30.9 | 34.4 | 23.7 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | (30.0) | 26.7 | 25.3 | 23.6 | 11.3 | 11.3 | 9.5 | 11.2 | 10.9 | 10.6 | 8.9 | 8.5 | 8.4 | 8.7 | 8.8 | 8.8 | 8.6 | 7.5 | 7.1 | 7.4 | 7.2 | 6.6 | 6.2 | 6.0 | 6.4 | 6.4 | 6.3 | 6.3 | 6.2 | 7.0 | 7.7 | 6.8 | 4.1 | 3.8 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 2.4 | 0.9 | (11.3) |
| Total Non-Current Assets | 278.3 | 325.6 | 380.1 | 337.7 | 370.3 | 292.7 | 291.3 | 128.2 | 130.5 | 132.1 | 136.5 | 138.7 | 141.9 | 158.8 | 179.7 | 208.1 | 219.0 | 230.5 | 249.4 | 210.0 | 209.2 | 197.2 | 190.1 | 184.4 | 217.6 | 200.7 | 198.3 | 169.2 | 162.0 | 143.0 | 67.7 | 74.2 | 59.4 | 58.4 | 56.4 | 54.8 | 59.5 | 58.6 | 60.4 | 64.7 | 60.7 | 61.3 | 63.0 | 49.5 | 24.0 | 20.4 | 17.6 | (11.3) |
| Total Assets | 648.4 | 580.6 | 722.3 | 640.5 | 567.4 | 564.7 | 626.7 | 523.3 | 479.3 | 438.8 | 408.9 | 378.6 | 351.4 | 370.7 | 381.2 | 384.9 | 375.4 | 400.0 | 408.0 | 407.4 | 399.1 | 378.7 | 389.5 | 386.3 | 320.4 | 293.4 | 260.1 | 233.8 | 226.1 | 200.6 | 175.7 | 136.2 | 124.0 | 114.1 | 110.2 | 105.7 | 99.6 | 92.9 | 92.6 | 89.0 | 89.8 | 89.6 | 90.5 | 94.2 | 98.3 | 36.0 | 25.4 | 0 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 4.8 | 3.7 | 4.1 | 4.1 | 3.3 | 4.9 | 2.4 | 0.5 | 1.3 | 1.5 | 1.1 | 1.4 | 1.5 | 0.7 | 2.5 | 1.5 | 1.3 | 4.8 | 1.7 | 2.5 | 2.4 | 2.3 | 1.0 | 3.6 | 3.4 | 2.5 | 1.9 | 1.5 | 1.6 | 1.6 | 1.5 | 1.1 | 1.8 | 1.1 | 0.6 | 1.2 | 0.4 | 0.7 | 0.9 | 0.6 | 1.1 | 1.5 | 2.4 | 2.4 | 3.1 | 2.8 | 2.1 | 0 |
| Short-Term Debt | 0 | 0 | 4.9 | 4.7 | 4.5 | 4.4 | 4.3 | 3.1 | 3.9 | 3.8 | 3.6 | 3.1 | 3.1 | 3.1 | 3.4 | 3.8 | 3.5 | 2.0 | 1.9 | 1.8 | 1.6 | 1.8 | 1.8 | 2.0 | 4.5 | 4.3 | 4.0 | 6.2 | 5.6 | 5.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.1 | 0 | 0 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3.1 | 3.7 | 2.5 | 2.7 | 3.2 | 3.1 | 2.3 | 2.5 | 5.1 | 5.7 | 4.6 | 4.2 | 3.9 | 4.0 | 3.4 | 3.2 | 3.8 | 5.7 | 7.1 | 7.5 | 8.0 | 8.7 | 7.6 | 6.6 | 6.1 | 5.7 | 5.0 | 4.4 | 4.3 | 4.2 | 3.8 | 0 |
| Other Current Liabilities | 34.7 | 25.0 | 38.1 | 39.3 | 34.1 | 27.5 | 26.5 | 26.4 | 26.3 | 21.5 | 29.4 | 26.6 | 25.2 | 28.9 | 21.1 | 23.0 | 20.1 | 18.4 | 16.4 | 16.2 | 14.0 | 13.1 | 16.7 | 16.1 | 15.8 | 14.3 | 19.1 | 17.3 | 17.1 | 16.5 | 9.7 | 9.0 | 7.5 | 6.0 | 5.5 | 7.0 | 6.6 | 5.9 | 5.2 | 5.6 | 1.6 | 1.1 | 1.1 | 0.6 | 0.6 | 2.8 | 2.8 | 0 |
| Total Current Liabilities | 84.9 | 72.4 | 106.8 | 100.4 | 67.6 | 58.6 | 63.3 | 63.7 | 63.3 | 56.1 | 69.8 | 74.1 | 74.7 | 79.8 | 61.3 | 57.8 | 54.7 | 54.0 | 52.6 | 49.2 | 48.8 | 43.0 | 49.8 | 56.2 | 47.3 | 38.6 | 47.5 | 42.3 | 41.8 | 38.2 | 28.2 | 20.8 | 21.9 | 20.4 | 23.9 | 23.8 | 23.0 | 20.9 | 21.4 | 17.8 | 18.8 | 17.8 | 16.9 | 17.2 | 18.1 | 18.0 | 13.5 | 0 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 33.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.1 | 95.8 | 47.4 | 47.7 | 48.0 | 48.3 | 48.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.3 | 9.4 | 0 | 0 |
| Deferred Tax Liabilities | 0 | 0 | 33.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 7.9 | 8.1 | 9.1 | 13.6 | 10.1 | 0 | 0 | 25.5 | 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 | 6.7 | 6.0 | (27.0) | 6.6 | 9.0 | 7.7 | 6.6 | 8.4 | 5.1 | 3.0 | 0.7 | 0.7 | 11.1 | 5.0 | 4.1 | 2.0 | 1.7 | 2.3 | 0.6 | 2.1 | 1.0 | 1.2 | 0 | 2.7 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 7.0 | 1.1 | 1.2 | 1.3 | 1.2 | 1.4 | 1.5 | 1.5 | 1.7 | 1.9 | 1.7 | 0.9 | 0.6 | 0.4 | 0.3 | 63.4 | 0 |
| Total Non-Current Liabilities | 37.3 | 38.0 | 72.8 | 41.2 | 44.2 | 44.0 | 44.1 | 46.8 | 44.6 | 43.5 | 41.8 | 41.8 | 50.7 | 50.3 | 54.3 | 55.2 | 55.7 | 57.3 | 58.0 | 66.5 | 63.0 | 49.9 | 53.8 | 45.6 | 128.5 | 129.9 | 106.2 | 66.1 | 66.1 | 67.4 | 55.7 | 7.0 | 1.1 | 1.2 | 1.3 | 1.2 | 1.4 | 1.5 | 1.5 | 1.7 | 1.9 | 1.7 | 0.9 | 0.6 | 9.8 | 9.7 | 63.4 | 0 |
| Total Liabilities | 122.2 | 110.3 | 179.7 | 141.6 | 111.8 | 102.6 | 107.4 | 110.5 | 107.9 | 99.6 | 111.6 | 115.9 | 125.4 | 130.1 | 115.7 | 113.0 | 110.4 | 111.3 | 110.6 | 115.7 | 111.8 | 92.9 | 103.6 | 101.8 | 175.8 | 168.6 | 128.2 | 108.4 | 107.9 | 105.5 | 83.9 | 27.8 | 23.0 | 21.5 | 25.2 | 25.1 | 24.4 | 22.4 | 22.9 | 19.5 | 20.7 | 19.6 | 17.8 | 17.9 | 27.8 | 27.7 | 76.9 | 0 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 |
| Retained Earnings | 514.9 | 473.4 | 431.0 | 391.1 | 357.4 | 321.4 | 290.0 | 187.3 | 154.3 | 124.6 | 86.0 | 55.7 | 29.3 | 48.2 | 83.3 | 103.0 | 107.1 | 137.1 | 151.4 | 152.7 | 152.9 | 150.8 | 150.4 | 150.9 | 13.2 | (6.1) | (8.0) | (12.5) | (17.4) | (40.6) | (44.3) | (47.0) | (52.5) | (60.0) | (67.2) | (69.8) | (73.5) | (76.3) | (77.0) | (75.7) | (74.5) | (72.3) | (68.7) | (64.8) | (60.0) | (56.6) | (53.0) | 0 |
| Accumulated Other Comprehensive Income | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | (0.0) | 0.2 | 0.5 | (0.2) | (0.1) | 0.1 | (0.0) | (0.6) | (0.9) | (1.7) | (2.6) | (1.9) | (1.5) | (0.2) | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | (0.0) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.0) | (0.0) | (0.0) | (0.1) | 0.1 | 0.2 | 0.1 | (0.2) | (0.0) | (2.5) | (2.2) | (2.0) | (44.0) |
| Total Stockholders' Equity | 526.1 | 470.2 | 542.6 | 498.9 | 455.6 | 462.1 | 519.3 | 412.8 | 371.4 | 339.2 | 297.3 | 262.7 | 226.0 | 240.6 | 265.5 | 271.9 | 265.0 | 288.7 | 297.4 | 291.7 | 287.3 | 285.8 | 285.9 | 284.5 | 144.5 | 124.9 | 131.9 | 125.4 | 118.2 | 95.1 | 91.8 | 108.4 | 101.0 | 92.5 | 85.1 | 80.7 | 75.2 | 70.5 | 69.7 | 69.5 | 69.1 | 70 | 72.7 | 76.3 | 70.5 | 8.3 | (51.5) | 19.2 |
| Total Liabilities & Equity | 648.4 | 580.6 | 722.3 | 640.5 | 567.4 | 564.7 | 626.7 | 523.3 | 479.3 | 438.8 | 408.9 | 378.6 | 351.4 | 370.7 | 381.2 | 384.9 | 375.4 | 400.0 | 408.0 | 407.4 | 399.1 | 378.7 | 389.5 | 386.3 | 320.4 | 293.4 | 260.1 | 233.8 | 226.1 | 200.6 | 175.7 | 136.2 | 124.0 | 114.1 | 110.2 | 105.7 | 99.6 | 92.9 | 92.6 | 89.0 | 89.8 | 89.6 | 90.5 | 94.2 | 98.3 | 36.0 | 25.4 | 19.2 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 35.8 | 37.0 | 71.4 | 39.2 | 39.6 | 40.7 | 41.7 | 41.5 | 43.3 | 44.3 | 44.7 | 44.2 | 42.6 | 48.4 | 53.6 | 57.1 | 57.5 | 57.0 | 57.6 | 58.3 | 55.5 | 41.4 | 42.0 | 34.8 | 133.0 | 134.2 | 84.7 | 72.3 | 71.7 | 72.6 | 49.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.5 | 9.6 | 0 | 0 |
| Net Debt | (181.6) | (110.4) | (35.8) | (37.1) | (34.1) | (16.5) | (1.0) | (21.1) | (16.6) | (15.2) | (4.8) | (15.8) | 17.9 | (55.5) | (17.2) | (10.2) | 14.9 | 7.4 | (0.2) | (26.1) | 6.9 | (3.3) | (98.3) | (109.3) | 79.7 | 77.4 | 68.9 | 52.2 | 52.1 | 55.8 | (24.3) | (13.7) | (18.0) | (8.5) | (16.1) | (14.8) | (7.4) | (8.0) | (10.7) | (7.6) | (11.0) | (11.3) | (12.1) | (11.8) | (60.4) | (2.5) | (5.4) | 11.3 |
| Metric | 2026 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 41.5 | 42.4 | 39.9 | 33.6 | 36.0 | 31.4 | 102.7 | 33.0 | 29.7 | 38.7 | 30.3 | 26.4 | (18.9) | (35.1) | (19.7) | (4.2) | (30.0) | (14.3) | (1.3) | (0.1) | 2.0 | 0.5 | (0.5) | 137.7 | 19.3 | 2.0 | 4.4 | 5.0 | 23.2 | 3.7 | 2.6 | 5.5 | 7.5 | 4.3 | 2.6 | 3.7 | 2.8 | 0.7 | (1.3) | (1.1) | (2.3) | (3.6) | (3.9) | (4.8) | (3.4) | (3.6) | (4.6) | (1.3) | (1.5) | (1.2) |
| Depreciation & Amortization | 6.1 | 5.6 | 5.8 | 6.0 | 6.4 | 6.8 | 4.5 | 4.4 | 5.2 | 5.7 | 6.9 | 8.1 | 7.4 | 7.5 | 8.8 | 8.9 | 9.2 | 9.3 | 8.9 | 8.7 | 8.4 | 8.0 | 7.8 | 7.6 | 7.7 | 7.5 | 7.3 | 6.8 | 7.3 | 5.1 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 3.2 | 3.1 | 3.0 | 2.8 | 2.6 | 2.4 | 2.1 | 1.9 | 1.6 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 |
| Stock-Based Compensation | 20.5 | 18.0 | 15.3 | 20.8 | 18.3 | 16.4 | 16.4 | 16.4 | 14.8 | 13.5 | 13.0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 3.1 | 2.8 | 1.0 | 1.9 | 2.2 | 1.7 | 1.6 | 1.9 | 1.8 | 1.3 | 1.3 | 1.8 | 1.6 | 1.6 | 1.1 | 1.5 | 1.3 | 1.1 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.7 | 0.1 | 0.1 | 0.0 |
| Change in Working Capital | 8.8 | (42.4) | 0.8 | (7.2) | (2.9) | (12.3) | (9.0) | 6.1 | 0.9 | (13.1) | (0.3) | (12.2) | (6.0) | 17.1 | 1.4 | 4.5 | (1.9) | (4.8) | 2.0 | 3.2 | 2.3 | (9.8) | (12.4) | 20.9 | 8.1 | (7.7) | 6.4 | (1.0) | 0.6 | (5.8) | 3.2 | (2.8) | (0.7) | (5.9) | 0.1 | 1.1 | 0.5 | (1.0) | 3.7 | (0.7) | 2.0 | 0.0 | (1.0) | 2.1 | (0.1) | 1.1 | 1.8 | 1.5 | (0.2) | 1.2 |
| Other Non-Cash Items | 2.8 | 2.6 | 2.1 | 2.5 | 2.6 | 1.8 | (1.1) | (2.1) | 0.3 | (1.8) | (6.0) | 14.5 | 8.3 | (2.5) | 15.2 | 6.6 | 29.3 | 7.8 | (7.3) | 4.4 | 2.8 | 2.6 | (0.1) | (187.4) | 0.0 | (0.0) | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | (0.1) | 0.2 | (0.2) |
| Operating Cash Flow | 87.6 | 34.3 | 65.0 | 86.0 | 52.6 | 38.5 | 36.6 | 57.8 | 50.9 | 43.0 | 31.2 | 36.8 | (9.2) | 1.6 | 6.1 | 16.0 | 5.5 | (2.2) | 8.9 | 15.8 | 15.1 | (4.4) | 3.1 | 17.8 | 24.3 | 3.1 | 15.5 | 11.6 | 11.5 | 0.3 | 11.7 | 9.5 | 11.7 | 3.3 | 7.8 | 9.7 | 8.1 | 3.8 | 6.8 | 2.3 | 3.1 | (0.7) | (3.1) | (1.0) | (1.6) | (1.2) | (0.8) | 1.2 | (0.7) | 0.7 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | 0.0 | (0.2) | (1.3) | (2.3) | (0.3) | (0.2) | (0.2) | (1.9) | (1.4) | (2.5) | (3.1) | (3.8) | (1.4) | (2.0) | (0.6) | (0.8) | (3.3) | (1.8) | (2.9) | (2.4) | (1.9) | (0.9) | (8.8) | (2.2) | (6.3) | (14.8) | (9.3) | (7.9) | (6.2) | (5.7) | (3.7) | (4.7) | (2.9) | (3.2) | (2.9) | (3.7) | (2.7) | (3.4) | (3.3) | (3.8) | (4.2) | (4.1) | (3.8) | (2.9) | (2.7) | (2.0) | (1.6) | (1.6) | (1.9) | (1.3) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | (0.9) | (77.4) | 0 | 0 | 0 | 28.7 | 0 | 0 | 0.6 | 0 | 5.1 | 0 | 0 | 0.4 | 0 | 0 | 0 | (191.4) | 191.4 | 0 | 6.8 | (5.3) | 6.2 | 4.8 | (54.0) | (14.4) | 3.5 | 2.6 | 2.9 | 2.4 | 2.8 | (2.3) | 3.0 | 2.6 | 3.4 | 3.0 | 2.2 | (4.0) | 0 | (4.0) | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (13.3) | (42.7) | (62.3) | (102.5) | (76.7) | (62.3) | (51.9) | (113.8) | (94.4) | (57.2) | (86.8) | (35.3) | (72.3) | (1.3) | (8.9) | (25.5) | (21.6) | (23.3) | (74.2) | (18.7) | (49.3) | (99.0) | (14.0) | (16.5) | (12.7) | (0.6) | (14.5) | (10.0) | (0.7) | 4.7 | (0.7) | (8.0) | (5.3) | (15.6) | (9.1) | (2) | (9.1) | (6.5) | (7.2) | (7.6) | (7.3) | (9.4) | (13.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 3.2 | 182.5 | 42.4 | 32.8 | 101.6 | 144.9 | 86.3 | 69.3 | 57.8 | 36.7 | 58.1 | 44.6 | 11.7 | 38.9 | 12.3 | 33.1 | 20.2 | 23.3 | 33.6 | 48.0 | 50.0 | 18.9 | 16.8 | 5.5 | 0.5 | 21.2 | 4.7 | 8 | 1.8 | 4 | 24.5 | 13.6 | 7.3 | 8.3 | 5.5 | 3.5 | 3.0 | 4.4 | 6.8 | 5.7 | 8.1 | 13.3 | 21.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | (1.3) | (1.0) | (0.9) | (0.8) | (0.6) | (1.1) | (1.6) | 0 | 0 | (30.1) | 0 | 0 | (1.2) | 0.0 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 191.4 | 0 | 0 | (6.8) | 5.4 | (6.2) | (4.8) | (4.7) | 14.4 | (17.9) | (2.6) | (2.9) | (2.4) | (2.8) | 2.3 | (3.0) | (2.6) | (3.4) | (3.0) | (2.2) | 4.0 | (51.5) | (4.0) | (1.2) | 3.3 | (1.2) | (1.2) | (0.9) |
| Investing Cash Flow | (11.3) | 138.3 | (22.3) | (72.0) | 23.8 | 80.8 | (44.3) | (46.4) | (38.0) | (23.0) | (33.2) | 4.3 | (62.9) | 36.3 | (1.4) | 8.6 | (8.4) | (5.3) | (36.7) | 20.3 | (6.9) | (87.2) | (6.0) | 171.3 | (24.4) | 5.7 | (19.1) | (10.0) | (5.1) | (55.7) | 20.1 | (13.5) | (0.8) | (10.5) | (6.5) | (2.2) | (8.7) | (5.5) | (3.7) | (5.7) | (3.5) | (0.1) | 3.8 | (54.4) | (6.8) | (2.0) | (1.6) | (1.6) | (1.9) | (1.3) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | (4.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (97.2) | (0.3) | 48.7 | (0.3) | (0.3) | (0.3) | (0.3) | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (10.0) | (0.1) | 10.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Stock Repurchased | (13.5) | (125.0) | 0 | 1.0 | (50.0) | (95.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.2) | 0 | 0 | (4.2) | (0.6) | (0.8) | (3.4) | (1.3) | (21.8) | (0.4) | (1.6) | (0.9) | (0.2) | (0.3) | (0.1) | (1.2) | (0.0) | (0.1) | 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 |
| Other Financing Activities | 7.2 | (8.2) | 138.2 | (12.3) | (10.0) | (9.1) | (12.2) | (8.6) | (12.4) | (14.1) | (8.8) | (6.5) | (7.7) | (5.5) | (3.1) | (2.0) | (4.5) | (1.1) | (0.7) | (0.4) | (4.9) | (4.0) | 0.4 | (1.3) | (3.2) | (5.9) | 0.3 | (0.7) | (3.4) | (1.6) | 0.3 | (0.3) | (1.4) | (0.4) | (0.0) | (0.1) | 0.1 | (1.1) | 0.1 | 0.0 | 0.1 | 0.1 | (0.4) | 7.2 | (2.9) | (0.2) | 0.0 | 0.0 | 0.1 | 0.1 |
| Financing Cash Flow | (6.3) | (132.2) | (11.8) | (11.4) | (59.9) | (104.8) | (12.2) | (8.6) | (12.4) | (10.2) | (8.4) | (5.8) | (7.0) | (4.7) | (1.2) | (0.0) | (4.0) | (1.0) | 1.2 | (0.3) | (4.4) | (3.9) | (0.8) | (98.4) | (3.3) | 32.2 | (0.6) | (1.0) | (3.7) | (1.9) | 28.5 | (0.3) | (1.4) | (0.4) | (0.0) | (0.1) | 0.1 | (1.1) | 0.1 | 0.0 | 0.1 | 0.1 | (0.4) | (2.8) | 66.2 | 9.8 | 0.0 | 0.0 | 0.1 | 0.1 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 70.0 | 40.4 | 30.9 | 2.6 | 16.5 | 14.4 | (19.9) | 2.8 | 0.4 | 9.7 | (10.4) | 35.2 | (79.2) | 33.2 | 3.5 | 24.6 | (6.9) | (8.3) | (26.6) | 35.8 | 3.9 | (95.5) | (3.8) | 90.7 | (3.5) | 41.0 | (4.3) | 0.6 | 2.7 | (57.3) | 60.3 | (4.3) | 9.5 | (7.6) | 1.3 | 7.4 | (0.6) | (2.7) | 3.1 | (3.4) | (0.3) | (0.8) | 0.3 | (58.2) | 57.9 | 6.6 | (2.4) | (0.4) | (2.5) | (0.6) |
| Cash at Beginning | 147.7 | 107.2 | 76.3 | 73.7 | 57.2 | 42.8 | 62.7 | 59.9 | 59.5 | 49.5 | 60.2 | 24.7 | 103.9 | 71.0 | 67.2 | 42.6 | 49.5 | 57.8 | 84.4 | 48.6 | 44.7 | 140.3 | 144.5 | 53.3 | 56.8 | 16.2 | 20.6 | 19.9 | 17.2 | 74.5 | 14.2 | 18.4 | 9.0 | 16.5 | 14.8 | 7.4 | 8.0 | 10.7 | 7.6 | 11.0 | 11.3 | 12.1 | 11.8 | 69.9 | 12.0 | 5.4 | 7.8 | 8.2 | 10.7 | 11.3 |
| Cash at End | 217.7 | 147.7 | 107.2 | 76.3 | 73.7 | 57.2 | 42.8 | 62.7 | 59.9 | 59.5 | 49.8 | 59.9 | 24.7 | 104.2 | 70.8 | 67.2 | 42.6 | 49.5 | 57.8 | 84.4 | 48.6 | 44.7 | 140.7 | 144.0 | 53.3 | 57.2 | 16.2 | 20.6 | 19.9 | 17.2 | 74.5 | 14.2 | 18.4 | 9.0 | 16.1 | 14.8 | 7.4 | 8.0 | 10.7 | 7.6 | 11.0 | 11.3 | 12.1 | 11.8 | 69.9 | 12.0 | 5.4 | 7.8 | 8.2 | 10.7 |
| Free Cash Flow | 87.6 | 34.1 | 63.7 | 83.7 | 52.4 | 38.2 | 36.4 | 55.8 | 49.4 | 40.4 | 28.1 | 33.0 | (10.6) | (0.4) | 5.5 | 15.2 | 2.3 | (4.1) | 6.0 | 13.4 | 13.2 | (5.4) | (5.7) | 15.6 | 18.0 | (11.7) | 6.1 | 3.7 | 5.4 | (5.4) | 8.0 | 4.9 | 8.8 | 0.1 | 4.9 | 6.0 | 5.3 | 0.4 | 3.5 | (1.4) | (1.1) | (4.8) | (6.8) | (3.9) | (4.3) | (3.2) | (2.4) | (0.4) | (2.6) | (0.6) |
| Key Metrics | 2026 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 281.1 | 262.2 | 248.2 | 249.4 | 235.6 | 217.7 | 203.7 | 205.7 | 197.4 | 187.4 | 171.8 | 165.4 | 147.1 | 136.1 | 124.1 | 125.1 | 117.5 | 105.3 | 95.6 | 95.8 | 89.0 | 78.9 | 72.4 | 84.1 | 81.0 | 72.5 | 67.4 | 67.9 | 63.6 | 57.1 | 50.4 | 50.1 | 47.2 | 42.3 | 37.9 | 37.9 | 35.9 | 32.1 | 28.0 | 28.2 | 26.2 | 23.2 | 20.4 | 20.3 | 18.4 | 15.8 | 13.2 | 13.0 | 11.6 | 9.8 |
| Gross Profit | 178.5 | 167.2 | 152.5 | 157.9 | 151.7 | 138.2 | 122.1 | 134.1 | 123.1 | 117.6 | 110.6 | 102.7 | 89.2 | 79.9 | 73.7 | 74.4 | 70.0 | 61.9 | 56.5 | 57.1 | 56.2 | 45.6 | 42.5 | 51.3 | 53.6 | 43.5 | 41.0 | 42.0 | 38.5 | 32.9 | 30.4 | 30.8 | 29.5 | 25.7 | 23.4 | 23.9 | 22.2 | 19.1 | 16.8 | 16.5 | 15.0 | 12.7 | 10.9 | 11.0 | 10.3 | 8.8 | 6.8 | 7.0 | 6.1 | 5.1 |
| Operating Income | 53.0 | 50.7 | 43.6 | 35.0 | 40.5 | 33.8 | 23.0 | 42.6 | 36.0 | 34.1 | 28.2 | (0.1) | (0.7) | (26.5) | (20.0) | (7.8) | (29.9) | (14.7) | (7.3) | (0.0) | 1.1 | (5.7) | (2.8) | 3.4 | 6.3 | 2.8 | 0.1 | 4.1 | 2.3 | (0.1) | 2.7 | 5.5 | 7.3 | 4.2 | 2.4 | 3.6 | 2.8 | 0.6 | (1.3) | (1.2) | (2.3) | (3.6) | (4.0) | (4.3) | (3.2) | (3.5) | (4.6) | (1.3) | (1.5) | (1.2) |
| Net Income | 41.5 | 42.4 | 39.9 | 33.6 | 36.0 | 31.4 | 102.7 | 33.0 | 29.7 | 38.7 | 30.3 | 26.4 | (18.9) | (35.1) | (19.7) | (4.2) | (30.0) | (14.3) | (1.3) | (0.1) | 2.0 | 0.5 | (0.5) | 137.7 | 19.3 | 2.0 | 4.4 | 5.0 | 23.2 | 3.7 | 2.6 | 5.5 | 7.5 | 4.3 | 2.6 | 3.7 | 2.8 | 0.7 | (1.3) | (1.1) | (2.3) | (3.6) | (3.9) | (4.8) | (3.4) | (3.6) | (4.6) | (1.3) | (1.5) | (1.2) |
| EPS (Diluted) | 1.17 | 1.18 | 1.10 | 0.93 | 0.99 | 0.86 | 2.79 | 0.90 | 0.81 | 1.05 | 0.83 | 0.72 | -0.53 | -0.99 | -0.56 | -0.12 | -0.86 | -0.41 | -0.04 | -0.00 | 0.06 | 0.01 | -0.01 | 3.86 | 0.54 | 0.06 | 0.12 | 0.14 | 0.65 | 0.11 | 0.07 | 0.16 | 0.21 | 0.12 | 0.07 | 0.10 | 0.08 | 0.02 | -0.04 | -0.03 | -0.07 | -0.11 | -0.12 | -0.14 | -0.10 | -0.11 | -0.18 | -0.05 | -0.06 | -0.05 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 217.4 | 147.4 | 107.2 | 76.3 | 73.7 | 57.2 | 42.8 | 62.7 | 59.9 | 59.5 | 49.5 | 59.9 | 24.7 | 103.9 | 70.8 | 67.2 | 42.6 | 49.5 | 57.8 | 84.4 | 48.6 | 44.7 | 140.3 | 144.0 | 53.3 | 56.8 | 15.8 | 20.1 | 19.5 | 16.8 | 74.1 | 13.7 | 18.0 | 8.5 | 16.1 | 14.8 | 7.4 | 8.0 | 10.7 | 7.6 | 11.0 | 11.3 | 12.1 | 11.8 | 69.9 | 12.0 | 5.4 | (11.3) | ||
| Total Assets | 648.4 | 580.6 | 722.3 | 640.5 | 567.4 | 564.7 | 626.7 | 523.3 | 479.3 | 438.8 | 408.9 | 378.6 | 351.4 | 370.7 | 381.2 | 384.9 | 375.4 | 400.0 | 408.0 | 407.4 | 399.1 | 378.7 | 389.5 | 386.3 | 320.4 | 293.4 | 260.1 | 233.8 | 226.1 | 200.6 | 175.7 | 136.2 | 124.0 | 114.1 | 110.2 | 105.7 | 99.6 | 92.9 | 92.6 | 89.0 | 89.8 | 89.6 | 90.5 | 94.2 | 98.3 | 36.0 | 25.4 | 0 | ||
| Total Debt | 35.8 | 37.0 | 71.4 | 39.2 | 39.6 | 40.7 | 41.7 | 41.5 | 43.3 | 44.3 | 44.7 | 44.2 | 42.6 | 48.4 | 53.6 | 57.1 | 57.5 | 57.0 | 57.6 | 58.3 | 55.5 | 41.4 | 42.0 | 34.8 | 133.0 | 134.2 | 84.7 | 72.3 | 71.7 | 72.6 | 49.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.5 | 9.6 | 0 | 0 | ||
| Stockholders' Equity | 526.1 | 470.2 | 542.6 | 498.9 | 455.6 | 462.1 | 519.3 | 412.8 | 371.4 | 339.2 | 297.3 | 262.7 | 226.0 | 240.6 | 265.5 | 271.9 | 265.0 | 288.7 | 297.4 | 291.7 | 287.3 | 285.8 | 285.9 | 284.5 | 144.5 | 124.9 | 131.9 | 125.4 | 118.2 | 95.1 | 91.8 | 108.4 | 101.0 | 92.5 | 85.1 | 80.7 | 75.2 | 70.5 | 69.7 | 69.5 | 69.1 | 70 | 72.7 | 76.3 | 70.5 | 8.3 | (51.5) | 19.2 | ||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 87.6 | 34.3 | 65.0 | 86.0 | 52.6 | 38.5 | 36.6 | 57.8 | 50.9 | 43.0 | 31.2 | 36.8 | (9.2) | 1.6 | 6.1 | 16.0 | 5.5 | (2.2) | 8.9 | 15.8 | 15.1 | (4.4) | 3.1 | 17.8 | 24.3 | 3.1 | 15.5 | 11.6 | 11.5 | 0.3 | 11.7 | 9.5 | 11.7 | 3.3 | 7.8 | 9.7 | 8.1 | 3.8 | 6.8 | 2.3 | 3.1 | (0.7) | (3.1) | (1.0) | (1.6) | (1.2) | (0.8) | 1.2 | (0.7) | 0.7 |
| Capital Expenditure | 0.0 | (0.2) | (1.3) | (2.3) | (0.3) | (0.2) | (0.2) | (1.9) | (1.4) | (2.5) | (3.1) | (3.8) | (1.4) | (2.0) | (0.6) | (0.8) | (3.3) | (1.8) | (2.9) | (2.4) | (1.9) | (0.9) | (8.8) | (2.2) | (6.3) | (14.8) | (9.3) | (7.9) | (6.2) | (5.7) | (3.7) | (4.7) | (2.9) | (3.2) | (2.9) | (3.7) | (2.7) | (3.4) | (3.3) | (3.8) | (4.2) | (4.1) | (3.8) | (2.9) | (2.7) | (2.0) | (1.6) | (1.6) | (1.9) | (1.3) |
| Free Cash Flow | 87.6 | 34.1 | 63.7 | 83.7 | 52.4 | 38.2 | 36.4 | 55.8 | 49.4 | 40.4 | 28.1 | 33.0 | (10.6) | (0.4) | 5.5 | 15.2 | 2.3 | (4.1) | 6.0 | 13.4 | 13.2 | (5.4) | (5.7) | 15.6 | 18.0 | (11.7) | 6.1 | 3.7 | 5.4 | (5.4) | 8.0 | 4.9 | 8.8 | 0.1 | 4.9 | 6.0 | 5.3 | 0.4 | 3.5 | (1.4) | (1.1) | (4.8) | (6.8) | (3.9) | (4.3) | (3.2) | (2.4) | (0.4) | (2.6) | (0.6) |