AXTI - AXT, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$84.33
DETAILS
HIGH:
$125.00
LOW:
$35.00
MEDIAN:
$93.00
CONSENSUS:
$84.33
UPSIDE:
72.70%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 26.9 | 23.0 | 28.0 | 18.0 | 19.4 | 25.1 | 23.6 | 27.9 | 22.7 | 20.4 | 17.4 | 18.6 | 19.4 | 26.8 | 35.2 | 39.5 | 39.7 | 37.7 | 34.6 | 33.7 | 31.4 | 27.0 | 25.5 | 22.1 | 20.7 | 18.4 | 19.8 | 24.8 | 20.2 | 22.2 | 28.6 | 27.1 | 24.4 | 26.3 | 28.2 | 23.6 | 20.6 | 20.3 | 21.9 | 20.5 | 18.7 | 18.1 | 18.4 | 21.0 | 20.1 | 19.6 | 23.1 | 21.4 | 19.3 | 18.6 | 20.5 | 23.8 | 22.4 | 18.9 | 20.8 | 25.2 | 23.5 | 21.2 | 28.3 | 30.0 | 24.6 | 26.9 | 26.8 | 23.2 | 18.6 | 17.8 | 16.8 | 13.1 | 7.7 | 15.6 | 17.9 | 19.9 | 19.6 | 17.6 | 14.5 | 13.6 | 12.5 | 13.1 | 12.5 | 10.4 | 8.5 | 7.7 | 6.2 | 6.0 | 6.6 | 7.6 | 8.5 | 9.5 | 9.8 | 9.1 | 8.5 | 8.5 | 12.7 | 12.3 | 14.9 | 19.2 | 16.8 | 15.4 | 22.8 | 41.3 | 40.1 | 34.2 | 34.4 | 28.9 | 23.9 | 20.1 | 21.4 | 21 | 12.3 | 11.4 | 11.4 | 10.8 | 9.7 |
| Cost of Revenue | 18.9 | 18.2 | 21.7 | 16.5 | 20.6 | 20.7 | 18.0 | 20.3 | 16.6 | 15.8 | 15.5 | 16.9 | 14.3 | 18.2 | 20.4 | 24.1 | 26.3 | 25.6 | 23.1 | 21.5 | 19.8 | 17.9 | 16.6 | 15.4 | 15.2 | 14.5 | 14.1 | 16.3 | 13.5 | 16.4 | 18.0 | 16.1 | 14.8 | 16.5 | 17.0 | 16.3 | 14.3 | 12.7 | 14.3 | 14.5 | 13.5 | 15.0 | 13.8 | 16.6 | 15.3 | 14.6 | 17.8 | 17.3 | 16.6 | 15.8 | 18.1 | 20.7 | 18.9 | 15.2 | 15.3 | 17.6 | 15.3 | 13.4 | 16.1 | 16.0 | 13.9 | 16.2 | 16.3 | 14.6 | 11.9 | 11.8 | 11.3 | 10.5 | 7.9 | 14.9 | 13.3 | 13.5 | 13.4 | 12.3 | 9.9 | 8.6 | 7.1 | 8.1 | 9.1 | 7.6 | 7.0 | 7.1 | 5.0 | 5.9 | 6.4 | 7 | 10.8 | 8.7 | 9.2 | 8.3 | 8.0 | 7.8 | 12.9 | 22.8 | 18.5 | 16.3 | 16.5 | 15.9 | 17.4 | 23.0 | 22.0 | 19.3 | 18.0 | 16.3 | 12.7 | 17.0 | 10 | 11.9 | 6.8 | 6 | 6.3 | 5.9 | 0 |
| Gross Profit | 8.0 | 4.8 | 6.2 | 1.4 | (1.2) | 4.4 | 5.7 | 7.7 | 6.1 | 4.6 | 1.9 | 1.7 | 5.1 | 8.6 | 14.8 | 15.4 | 13.3 | 12.1 | 11.5 | 12.2 | 11.5 | 9.2 | 8.8 | 6.8 | 5.5 | 3.9 | 5.8 | 8.5 | 6.7 | 5.8 | 10.6 | 11.0 | 9.6 | 9.8 | 11.1 | 7.3 | 6.3 | 7.5 | 7.6 | 6.0 | 5.3 | 3.1 | 4.6 | 4.4 | 4.7 | 5.0 | 5.3 | 4.2 | 2.7 | 2.8 | 2.4 | 3.1 | 3.5 | 3.7 | 5.5 | 7.5 | 8.2 | 7.9 | 12.2 | 14.0 | 10.7 | 10.7 | 10.5 | 8.5 | 6.7 | 6.1 | 5.5 | 2.5 | (0.2) | 0.8 | 4.5 | 6.4 | 6.2 | 5.3 | 4.5 | 5.0 | 5.4 | 5.0 | 3.5 | 2.8 | 1.5 | 0.6 | 1.1 | 0.1 | 0.3 | 0.6 | (2.2) | 0.8 | 0.5 | 0.8 | 0.5 | 0.7 | (0.3) | (10.5) | (3.5) | 2.9 | 0.3 | (0.5) | 5.4 | 18.2 | 18.1 | 14.9 | 16.5 | 12.6 | 11.2 | 3.2 | 11.4 | 9.1 | 5.5 | 5.4 | 5.1 | 4.9 | 9.7 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 3.0 | 2.4 | 1.0 | 2.5 | 3.1 | 4.1 | 3.4 | 3.8 | 3.2 | 2.8 | 2.9 | 2.7 | 3.6 | 3.7 | 3.6 | 3.5 | 3.2 | 2.8 | 2.6 | 2.5 | 2.4 | 2.2 | 2.0 | 1.5 | 1.4 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.7 | 1.5 | 1.4 | 1.3 | 1.4 | 1.0 | 1.1 | 1.4 | 1.6 | 1.5 | 1.4 | 1.4 | 1.7 | 1.4 | 1.2 | 1.2 | 1.2 | 1.0 | 0.8 | 0.8 | 0.8 | 1.0 | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.7 | 0.6 | 0.7 | 0.5 | 0.9 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.5 | 0.9 | 0.4 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 1.1 | 1.3 | 1.1 | 1.4 | 1.4 | 1.7 | 2.4 | 2.7 | 1.6 | 3.3 | 1.9 | 2.0 | 1.2 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 0 |
| SG&A Expenses | 6.6 | 6.3 | 6.3 | 5.7 | 5.9 | 6.4 | 5.7 | 5.8 | 6.2 | 5.4 | 5.7 | 5.8 | 6.0 | 5.9 | 6.6 | 6.7 | 6.5 | 6.3 | 6.5 | 5.8 | 5.6 | 5.1 | 4.6 | 4.7 | 4.7 | 5.1 | 4.8 | 4.8 | 4.7 | 5.2 | 4.6 | 5.0 | 4.2 | 4.8 | 4.5 | 3.9 | 3.8 | 3.8 | 3.3 | 3.4 | 3.4 | 3.4 | 3.7 | 3.8 | 5.3 | 4.3 | 3.5 | 3.7 | 3.4 | 3.6 | 4.3 | 4.2 | 3.9 | 3.7 | 4.0 | 4.0 | 3.8 | 3.9 | 3.6 | 3.7 | 3.7 | 4.2 | 3.3 | 3.0 | 3.4 | 2.6 | 3.3 | 3.5 | 4.0 | 3.6 | 4.9 | 3.6 | 3.7 | 3.2 | 3.1 | 3.7 | 3.7 | 2.9 | 2.6 | 3.9 | 3.2 | 3.1 | 2.9 | 2.7 | 4.3 | 3.1 | 2.5 | 3.2 | 2.8 | 2.5 | 2.7 | 2.8 | 3.3 | 3.8 | 5.0 | 4.7 | 5.2 | 4.4 | 5.8 | 5.4 | 5.9 | 3.7 | 5.9 | 4.6 | 3.9 | 5.3 | 2.6 | 2.6 | 1.4 | 1.8 | 1.1 | 1.1 | 0 |
| Other Expenses | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 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 | (0.1) | 0 | 0 | 0.1 | 0 | 0 | (0.5) | 0 | (0.0) | 1.4 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | (39.1) | 15.1 | 24.0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 1.8 | 1.6 | 1.7 | 2.1 | 2.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0 |
| Operating Expenses | 9.6 | 8.7 | 7.3 | 8.2 | 9.0 | 10.6 | 9.1 | 9.5 | 9.4 | 8.2 | 8.6 | 8.6 | 9.5 | 9.6 | 10.2 | 10.1 | 9.6 | 9.1 | 9.1 | 8.3 | 8.0 | 7.2 | 6.6 | 6.3 | 6.2 | 6.7 | 6.2 | 6.2 | 6.1 | 6.5 | 6.3 | 6.5 | 5.6 | 6.1 | 5.9 | 5.0 | 4.9 | 5.2 | 4.9 | 4.9 | 4.8 | 4.8 | 5.3 | 5.2 | 6.5 | 5.6 | 4.7 | 4.7 | 4.2 | 4.4 | 5.1 | 5.2 | 4.7 | 4.6 | 4.8 | 4.9 | 4.6 | 4.5 | 4.2 | 4.4 | 4.2 | 5.1 | 3.8 | 3.6 | 3.9 | 3.0 | 3.7 | 3.8 | 4.5 | 4.1 | 5.5 | 4.1 | 4.3 | 3.7 | 3.5 | 3.6 | 4.2 | 3.8 | 4.5 | 4.4 | 3.8 | 3.6 | 3.4 | 3.1 | 4.6 | 3.5 | 3.1 | 3.6 | 3.1 | 2.8 | 3.0 | 3.2 | 4.0 | (34.2) | 21.4 | 29.7 | 6.6 | 5.8 | 7.5 | 7.8 | 8.6 | 7.7 | 11 | 8.0 | 7.5 | 8.6 | 6 | 3.9 | 2.6 | 2.8 | 2.3 | 2.3 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | (1.6) | (3.8) | (1.1) | (6.7) | (10.3) | (6.2) | (3.4) | (1.9) | (3.3) | (3.6) | (6.7) | (6.8) | (4.4) | (1.0) | 4.6 | 5.3 | 3.7 | 3.0 | 2.4 | 3.9 | 3.6 | 1.9 | 2.2 | 0.5 | (0.6) | (2.8) | (0.5) | 2.3 | 0.6 | (0.6) | 4.3 | 4.5 | 3.9 | 3.7 | 5.2 | 2.3 | 1.4 | 2.3 | 2.7 | 0.9 | 0.5 | (1.7) | (0.7) | (0.8) | (1.7) | (0.6) | 0.7 | (0.5) | (2.4) | (1.6) | (2.6) | (2.2) | (1.2) | (0.9) | 0.7 | 2.6 | 3.6 | 3.3 | 8.1 | 9.6 | 6.5 | 5.6 | 6.7 | 5.0 | 2.9 | 3.1 | 1.9 | (1.3) | (5.2) | (3.4) | (0.9) | 2.3 | 2.0 | 1.6 | 1.1 | 1.4 | 1.2 | 1.2 | (1.0) | (1.7) | (2.3) | (3.4) | (2.2) | (3.2) | (4.5) | (3.0) | (5.5) | (3.8) | (2.6) | (2.0) | (2.5) | (2.5) | (4.3) | (15.4) | (25.0) | (26.8) | (6.3) | (6.3) | (2.2) | 8.4 | 7.7 | 7.1 | 5.5 | 4.7 | 3.8 | (5.5) | 5.4 | 5.2 | 2.9 | 2.6 | 2.8 | 2.6 | 9.7 |
| Interest Expense | 0.1 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 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 | 0.2 | 0 | 0.1 | 0.1 | 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 | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.2 | 1.3 | 0.4 | 0.4 | 0 | 2.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.1 | 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 | 0.3 | 0.1 | 0.1 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 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 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 1.5 | (0.6) | 1.5 | (4.6) | (7.5) | (3.0) | 0.4 | 1.5 | 0.8 | (0.8) | (4.0) | (3.0) | (1.0) | 4.0 | 9.6 | 9.8 | 6.8 | 5.4 | 6.2 | 7.2 | 6.2 | 3.9 | 3.2 | 2.9 | 1.6 | (0.6) | 0.9 | 3.7 | 2.1 | 0.8 | 5.6 | 5.7 | 5.0 | 4.8 | 6.3 | 3.4 | 2.5 | 3.6 | 3.9 | 2.4 | 1.7 | (0.4) | 0.7 | 0.6 | (0.3) | 0.8 | 2.1 | 0.9 | (0.1) | (0.2) | (1.2) | (0.8) | 0.0 | 0.2 | 1.7 | 2.6 | 3.6 | 4.2 | 8.1 | 9.6 | 6.5 | 6.4 | 6.7 | 5.0 | 2.9 | 3.8 | 1.9 | (0.9) | (3.9) | (3.2) | (0.4) | 2.3 | 2.5 | 1.6 | 1.1 | 1.4 | 1.2 | 1.4 | (0.4) | (0.8) | (1.7) | (2.0) | (1.4) | (2.2) | (2.9) | (1.6) | (4.0) | (1.4) | (1.3) | (0.6) | (1.3) | (0.6) | (2.5) | 25.7 | (3.1) | (24.2) | (3.6) | (3.8) | 0.3 | 12.5 | 11.4 | 9.5 | 8.1 | 6.2 | 5.4 | (3.3) | 8.1 | 3.4 | (0.3) | 3.1 | 2.8 | 3.1 | 9.7 |
| EBIT | (1.0) | (2.9) | (0.8) | (6.9) | (9.7) | (5.2) | (1.9) | (0.8) | (1.4) | (3.1) | (6.1) | (5.1) | (3.1) | 1.9 | 7.5 | 7.8 | 4.8 | 3.4 | 4.4 | 5.5 | 4.6 | 2.5 | 2.2 | 1.9 | 0.6 | (2.0) | (0.5) | 2.3 | 0.6 | (0.6) | 4.3 | 4.5 | 3.9 | 3.7 | 5.2 | 2.3 | 1.4 | 2.3 | 2.7 | 1.1 | 0.5 | (1.7) | (0.7) | (0.8) | (1.7) | (0.6) | 0.7 | (0.5) | (1.5) | (1.6) | (2.6) | (2.2) | (1.3) | (0.9) | 0.7 | 2.6 | 3.6 | 3.3 | 8.1 | 9.6 | 6.5 | 5.6 | 6.7 | 5.0 | 2.9 | 3.1 | 1.9 | (1.3) | (4.7) | (3.3) | (0.9) | 2.3 | 2.0 | 1.6 | 1.1 | 1.4 | 1.2 | 1.2 | (1.0) | (1.7) | (2.3) | (2.9) | (2.2) | (3.0) | (4.3) | (2.9) | (5.3) | (2.7) | (2.6) | (2.0) | (2.5) | (2.5) | (4.3) | 23.6 | (5.7) | (26.8) | (6.3) | (6.3) | (2.2) | 10.4 | 9.5 | 7.1 | 6.3 | 4.7 | 5.4 | (5.5) | 4 | 2.7 | (1.7) | 2.6 | 1.7 | 1.4 | 9.7 |
| Income Before Tax | (1.1) | (3.3) | (1.2) | (7.1) | (9.9) | (5.5) | (2.3) | (1.1) | (1.8) | (3.5) | (6.5) | (5.5) | (3.5) | 1.5 | 7.2 | 7.6 | 4.6 | 3.2 | 4.4 | 5.5 | 4.5 | 2.5 | 2.1 | 1.9 | 0.6 | (2.0) | (0.5) | 2.3 | (0.9) | (1.1) | 4.6 | 4.9 | 3.5 | 3.4 | 4.7 | 2.1 | 0.6 | 2.0 | 2.4 | 0.9 | 0.3 | (1.6) | 0.1 | 0.4 | (0.8) | (0.3) | 0.9 | 0.7 | (1.8) | (1.3) | (2.3) | (1.3) | (1.8) | (0.4) | 1.2 | 2.8 | 3.3 | 3.8 | 8.5 | 10.1 | 6.2 | 6.0 | 7.2 | 6.5 | 3.0 | 3.0 | 2.5 | (1.0) | (5.6) | (2.7) | (0.8) | 1.3 | 2.5 | 2.2 | 1.0 | 1.4 | 1.5 | 2.3 | (0.2) | (0.7) | (1.9) | (3.7) | (2.2) | (3.3) | (4.4) | (2.8) | (5.1) | (4.0) | (2.5) | (2.1) | (2.6) | (3.9) | (4.3) | (20.2) | (25.0) | (36.4) | (5.9) | (21.6) | (2.2) | 8.2 | 7.8 | 27.7 | 4.7 | 3.8 | 3.2 | (5.4) | 4.5 | 1.7 | 3.4 | 2.8 | 2.7 | 2.4 | 0 |
| Income Tax Expense | 0.4 | 0.5 | 0.5 | 0.6 | 0.1 | 0.1 | 0.6 | 0.1 | 0.3 | 0.3 | (0.1) | (0.1) | 0.1 | (0.0) | 0.5 | 1.0 | 0.7 | (0.4) | (0.1) | 0.9 | 0.7 | 0.1 | 0.6 | 0.9 | 0.4 | (0.2) | 0.0 | 0.6 | 0.2 | (0.2) | 0.4 | 0.4 | 0.3 | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | 0.2 | 0.1 | 0.4 | 0.2 | 0.0 | 0.2 | 0.1 | (0.0) | 0.0 | 0.2 | 0.1 | (0.1) | (0.2) | 0.3 | 0.2 | 0.3 | (0.2) | 0.4 | 0.4 | 0.2 | 0.7 | 1.1 | 0.9 | 0.6 | 0.9 | 0.6 | 0.2 | (0.0) | 0.2 | 0.3 | 0.0 | (0.3) | 0.2 | 0.6 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | (1.0) | (0.9) | 0.1 | 0.3 | (1.0) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0.0 | (2.6) | 3.7 | (5.0) | (2.4) | (7.8) | (0.8) | 2.9 | 2.8 | 10.5 | 1.8 | 1.5 | 1.2 | (2.1) | 1.7 | 1.7 | 1.3 | 1.1 | 1 | 0.9 | (1.4) |
| Net Income | (1.6) | (3.5) | (1.9) | (7.0) | (8.8) | (5.1) | (2.9) | (1.5) | (2.1) | (3.6) | (5.8) | (5.1) | (3.3) | 1.3 | 5.8 | 5.5 | 3.2 | 3.0 | 3.8 | 4.4 | 3.4 | 2.1 | 1.0 | 0.4 | (0.2) | (2.0) | (0.9) | 1.4 | (1.1) | (1.1) | 3.9 | 3.9 | 2.8 | 3.1 | 4.4 | 1.9 | 0.6 | 2.2 | 2.2 | 1.1 | 0.0 | (1.2) | 0.0 | (0.0) | (1.0) | (0.3) | 0.6 | 0.3 | (2.0) | (1.2) | (2.3) | (2.0) | (2.4) | (0.8) | 0.9 | 1.3 | 1.6 | 2.6 | 6.5 | 7.1 | 4.2 | 4.9 | 5.6 | 5.5 | 2.6 | 2.8 | 2.1 | (1.3) | (5.5) | (2.4) | (1.0) | 0.7 | 2.0 | 1.9 | 0.9 | 1.2 | 1.3 | 3.4 | 0.6 | (0.9) | (2.2) | (2.7) | (2.1) | (3.3) | (4.1) | (2.3) | (5.0) | (3.8) | (2.6) | (2.1) | (2.6) | (17.7) | (4.3) | (17.5) | (28.7) | (31.4) | (3.6) | (13.8) | (1.4) | 5.2 | 5.0 | 14.4 | 2.9 | 2.4 | 2.0 | (3.3) | 2.8 | (0.5) | 2.1 | 1.7 | 1.7 | 1.5 | 1.4 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.03 | -0.08 | -0.04 | -0.16 | -0.20 | -0.12 | -0.07 | -0.04 | -0.05 | -0.09 | -0.14 | -0.12 | -0.09 | 0.03 | 0.14 | 0.13 | 0.08 | 0.07 | 0.09 | 0.11 | 0.08 | 0.05 | 0.02 | 0.01 | -0.00 | -0.05 | -0.02 | 0.04 | -0.03 | -0.03 | 0.10 | 0.10 | 0.07 | 0.08 | 0.11 | 0.05 | 0.02 | 0.07 | 0.07 | 0.03 | 0.00 | -0.04 | 0.00 | -0.00 | -0.03 | -0.01 | 0.02 | 0.01 | -0.06 | -0.04 | -0.07 | -0.06 | -0.07 | -0.02 | 0.03 | 0.04 | 0.05 | 0.08 | 0.20 | 0.22 | 0.13 | 0.15 | 0.18 | 0.18 | 0.08 | 0.09 | 0.07 | -0.04 | -0.18 | -0.08 | -0.03 | 0.02 | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 | 0.11 | 0.03 | -0.04 | -0.10 | -0.12 | -0.09 | -0.14 | -0.18 | -0.10 | -0.21 | -0.17 | -0.11 | -0.09 | -0.11 | -0.78 | -0.19 | -0.78 | -1.28 | -1.40 | -0.16 | -0.62 | -0.06 | 0.24 | 0.23 | 0.65 | 0.14 | 0.13 | 0.11 | -0.18 | 0.15 | -0.03 | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 |
| EPS (Diluted) | -0.03 | -0.08 | -0.04 | -0.16 | -0.20 | -0.12 | -0.07 | -0.04 | -0.05 | -0.09 | -0.14 | -0.12 | -0.09 | 0.03 | 0.13 | 0.13 | 0.07 | 0.07 | 0.09 | 0.10 | 0.08 | 0.05 | 0.02 | 0.01 | -0.00 | -0.05 | -0.02 | 0.04 | -0.03 | -0.03 | 0.10 | 0.10 | 0.07 | 0.08 | 0.11 | 0.05 | 0.02 | 0.06 | 0.07 | 0.03 | 0.00 | -0.04 | 0.00 | -0.00 | -0.03 | -0.01 | 0.02 | 0.01 | -0.06 | -0.04 | -0.07 | -0.06 | -0.07 | -0.02 | 0.03 | 0.04 | 0.05 | 0.08 | 0.19 | 0.21 | 0.13 | 0.15 | 0.17 | 0.17 | 0.08 | 0.09 | 0.07 | -0.04 | -0.18 | -0.08 | -0.03 | 0.02 | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 | 0.11 | 0.02 | -0.04 | -0.10 | -0.12 | -0.09 | -0.14 | -0.18 | -0.10 | -0.21 | -0.17 | -0.11 | -0.09 | -0.11 | -0.78 | -0.19 | -0.77 | -1.28 | -1.40 | -0.16 | -0.62 | -0.06 | 0.23 | 0.22 | 0.63 | 0.13 | 0.12 | 0.10 | -0.17 | 0.14 | -0.03 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
| Shares Outstanding | 53.3 | 44.7 | 43.8 | 43.7 | 43.6 | 43.4 | 43.2 | 43.1 | 43.0 | 42.9 | 42.6 | 42.6 | 42.5 | 42.4 | 42.2 | 42.0 | 41.9 | 41.8 | 41.5 | 41.2 | 41.0 | 40.7 | 40.2 | 40.0 | 39.8 | 39.6 | 39.5 | 39.4 | 38.3 | 39.2 | 39.0 | 39.0 | 38.9 | 38.8 | 38.5 | 38.3 | 34.2 | 32.4 | 32.1 | 32.0 | 32.0 | 32.0 | 32.0 | 32.2 | 32.6 | 32.6 | 32.5 | 32.4 | 32.4 | 32.6 | 32.4 | 32.4 | 32.3 | 32.2 | 32.2 | 32.1 | 32.0 | 32.0 | 31.9 | 31.8 | 31.7 | 31.7 | 30.9 | 30.8 | 30.7 | 30.7 | 30.5 | 30.4 | 30.4 | 30.4 | 30.5 | 30.4 | 30.4 | 30.4 | 30.1 | 29.9 | 29.8 | 29.8 | 23.2 | 23.1 | 23.0 | 23.0 | 23.0 | 23.1 | 23.1 | 23.1 | 23.1 | 23.0 | 23.0 | 22.9 | 22.9 | 22.7 | 22.6 | 22.4 | 22.5 | 22.4 | 22.4 | 22.4 | 22.3 | 22.3 | 22.1 | 22.1 | 19.8 | 18.7 | 18.6 | 18.6 | 18.5 | 18.2 | 19.7 | 16.2 | 16.7 | 15 | 14 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 41.8 | 120.3 | 23.1 | 27.0 | 31.6 | 22.8 | 24.9 | 27.8 | 25.8 | 37.8 | 28.5 | 30.1 | 35.4 | 34.9 | 32.9 | 41.0 | 29.5 | 36.8 | 43.6 | 52.8 | 61.2 | 72.6 | 22.4 | 26.5 | 20.1 | 26.9 | 27.8 | 28.7 | 21.1 | 16.5 | 18.0 | 29.7 | 39.2 | 44.4 | 48.1 | 56.5 | 56.5 | 36.2 | 29.7 | 26.1 | 25.1 | 24.9 | 26.2 | 28.6 | 33.3 | 28.8 | 25.8 | 26.3 | 22.8 | 25.0 | 27.7 | 22.0 | 25.8 | 30.6 | 35.5 | 31.3 | 31.2 | 26.2 | 24.4 | 21.1 | 23.3 | 23.7 | 23.4 | 20.4 | 20.6 | 16.9 | 16.0 | 12.4 | 11.5 | 13.6 | 11.6 | 19.3 | 23.2 | 18.4 | 17.1 | 15.4 | 15.1 | 16.1 | 10.6 | 11.1 | 12.9 | 17.5 | 14.6 | 15.1 | 14.6 | 12.1 | 16.2 | 14.8 | 16.7 | 24.3 | 21.5 | 13.6 | 18.3 | 13.8 | 12.6 | 25.1 | 37.7 | 37.5 | 38.8 | 39.7 | 52.6 | 68.6 | 69.8 | 5.1 | 4.6 | 6.1 | 4.9 | 10.2 | 14.4 | 16.1 | 15.4 | 18.7 |
| Short-Term Investments | 65.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 1.7 | 2.1 | 4.3 | 7.1 | 7.0 | 9.3 | 7.2 | 4.5 | 5.4 | 5.4 | 5.7 | 2.8 | 0.2 | 0.2 | 4.5 | 5.2 | 8.7 | 9.4 | 6.1 | 7.5 | 13.1 | 22.1 | 21.9 | 18.8 | 15.2 | 20.0 | 20.5 | 22.5 | 20.5 | 11.4 | 9.6 | 10.5 | 9.1 | 11.4 | 8.6 | 3.9 | 3.6 | 12.3 | 15.4 | 22.1 | 22.4 | 12.5 | 8.4 | 6.6 | 6.5 | 10.3 | 10.6 | 11.5 | 14.9 | 5.5 | 5.8 | 15.2 | 4.8 | 10.1 | 17.6 | 11.3 | 18.7 | 18.5 | 18.7 | 18.2 | 18.0 | 17.8 | 17.9 | 17.7 | 16.2 | 20.8 | 18.2 | 18.3 | 21.5 | 19.4 | 5.4 | 6.2 | 9.2 | 5.6 | 9.7 | 9.9 | 12.6 | 20.1 | 16.7 | 19.9 | 18.7 | 14.7 | 14.0 | 11.7 | 9.1 | 8.2 | 4.6 | 13.8 | 19.5 | 25.7 | 8.8 | 27.3 | 20.2 | 30.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 32.0 | 26.8 | 33.8 | 22.8 | 22.9 | 25.6 | 28.0 | 27.2 | 25.1 | 19.3 | 18.9 | 19.9 | 21.3 | 29.3 | 38.1 | 38.8 | 39.8 | 34.8 | 36.6 | 33.5 | 28.4 | 24.6 | 22.7 | 19.8 | 23.6 | 19.0 | 17.4 | 18.3 | 19.6 | 19.6 | 23.3 | 22.5 | 21.3 | 22.8 | 20.9 | 18.4 | 17.8 | 14.5 | 18.4 | 18.0 | 19.7 | 18.5 | 17.1 | 19.5 | 19.0 | 18.0 | 21.1 | 19.3 | 16.4 | 14.9 | 18.8 | 22.6 | 19.1 | 19.9 | 17.3 | 22.8 | 17.0 | 18.4 | 22.0 | 23.0 | 19.2 | 23.1 | 19.0 | 18.6 | 15.2 | 15.4 | 14.0 | 12.9 | 8.4 | 11.5 | 13.3 | 13.6 | 16.7 | 12.1 | 11.9 | 9.9 | 8.6 | 9.7 | 8.8 | 7.4 | 5.9 | 5.2 | 4.9 | 5.0 | 4.5 | 4.0 | 5.2 | 4.4 | 6.9 | 6.3 | 5.0 | 13.8 | 16.2 | 16.0 | 11.9 | 14.4 | 14.4 | 15.7 | 23.0 | 29.9 | 26.4 | 27.8 | 24.1 | 20.9 | 20.1 | 17.6 | 17 | 15.8 | 10.4 | 8.9 | 6.9 | 6.5 |
| Inventory | 90.2 | 81.7 | 77.7 | 80.1 | 80.4 | 85.1 | 86.1 | 85.8 | 85.9 | 86.5 | 86.4 | 87.1 | 91.7 | 89.6 | 88.5 | 77.3 | 68.8 | 65.9 | 60.7 | 58.9 | 54.7 | 51.5 | 48.4 | 49.6 | 48.3 | 49.2 | 49.1 | 50.3 | 53.0 | 58.6 | 58.7 | 57.0 | 51.1 | 45.8 | 40.8 | 40.6 | 39.2 | 40.2 | 38.7 | 38.6 | 38.8 | 38.0 | 38.1 | 38.9 | 39.5 | 38.6 | 36.6 | 35.3 | 38.0 | 39.1 | 38.4 | 36.8 | 38.8 | 40.4 | 39.9 | 40.9 | 42.0 | 46.0 | 44.3 | 39.7 | 39.7 | 36.0 | 33.2 | 27.2 | 28.1 | 27.7 | 28.6 | 28.3 | 33.5 | 35.1 | 39.1 | 38.9 | 29.1 | 24.8 | 25.1 | 25.0 | 24.4 | 20.3 | 17.4 | 16.2 | 15.8 | 16.2 | 15.6 | 15.3 | 16.0 | 16.5 | 18.0 | 21.8 | 22.9 | 24.1 | 26.1 | 30.3 | 34.5 | 37.6 | 50.6 | 52.3 | 52.5 | 55.6 | 58.5 | 62.9 | 57.9 | 51.8 | 46.7 | 43.6 | 40.5 | 35.5 | 34.7 | 30.8 | 22.9 | 20.6 | 15.4 | 10.9 |
| Other Current Assets | 24.4 | 17.8 | 15.2 | 15.1 | 14.7 | 24.7 | 28.9 | 13.8 | 13.8 | 12.4 | 22.3 | 21.4 | 21.5 | 6.4 | 3.9 | 3.9 | 16.5 | 0 | 13.1 | 16.5 | 18.4 | 0 | 10.6 | 9.6 | 10.6 | 8.7 | 8.2 | 6.9 | 11.4 | 0 | 10.6 | 9.4 | 0 | 7.5 | 5.7 | 5.3 | 4.7 | 0.2 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.8 | 0 | 0 | 11.7 | 0 | 0 | 13.1 | 0 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 5.1 | 5.1 | 4.7 | 4.7 | 4.7 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.2 | 1 | 1 | 1 | 1 | 1 | 8 | 0 | 0 | 7.7 | 14.3 | 3.7 | 10.6 | 6.0 | 0.4 | 3.9 | 3.6 | 14.0 | 10.7 | 14.4 | 12.2 | 6.7 | 6.8 | 4.6 | 3 | 2.7 | 2 |
| Total Current Assets | 253.8 | 246.6 | 149.8 | 145.0 | 149.5 | 158.3 | 167.9 | 167.4 | 163.7 | 170.7 | 160.3 | 165.5 | 177.0 | 183.5 | 181.5 | 177.4 | 160.1 | 160.2 | 159.6 | 164.4 | 162.9 | 164.5 | 108.5 | 110.7 | 111.3 | 113.2 | 108.7 | 111.7 | 118.1 | 128.5 | 132.6 | 137.4 | 133.6 | 140.5 | 136.0 | 143.2 | 138.7 | 107.3 | 101.6 | 98.3 | 97.0 | 96.9 | 93.6 | 94.4 | 99.6 | 103.2 | 104.8 | 107.7 | 105.9 | 99.5 | 100.7 | 95.0 | 97.2 | 106.5 | 108.4 | 112.1 | 111.7 | 103.1 | 103.7 | 107.6 | 93.9 | 97.0 | 96.6 | 81.6 | 85.7 | 80.9 | 79.5 | 73.5 | 73.7 | 81.0 | 84.9 | 95.5 | 90.6 | 84.8 | 81.0 | 77.8 | 77.8 | 74.1 | 50.8 | 44.5 | 46.6 | 46.2 | 46.7 | 47.7 | 52.2 | 56.4 | 59.2 | 64.4 | 68.2 | 72.0 | 69.4 | 79.4 | 81.1 | 79.6 | 93.4 | 125.8 | 131.1 | 140.5 | 140.2 | 167.0 | 167.4 | 182.7 | 154.6 | 80.3 | 79.6 | 71.2 | 63.3 | 63.6 | 52.3 | 48.6 | 40.4 | 38.1 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 166.5 | 163.8 | 161.4 | 161.9 | 161.4 | 162.2 | 168.9 | 163.9 | 165.8 | 169.1 | 161.7 | 160.1 | 164.2 | 162.8 | 154.5 | 154.9 | 149.5 | 144.7 | 134.0 | 129.7 | 122.5 | 118.5 | 111.0 | 103.8 | 100.3 | 100.3 | 92.7 | 88.6 | 86.0 | 82.3 | 74.8 | 65.2 | 58.8 | 46.5 | 42.3 | 27.9 | 27.1 | 27.8 | 29.4 | 30.2 | 31.1 | 31.4 | 32.3 | 33.4 | 33.2 | 33.9 | 34.7 | 35.2 | 36.2 | 37.6 | 37.5 | 37.3 | 37.5 | 37.2 | 36.2 | 35.3 | 34.6 | 34.3 | 31.6 | 28.8 | 26.2 | 24.2 | 22.7 | 20.3 | 20.3 | 20.9 | 20.8 | 21.0 | 21.5 | 22.2 | 21.5 | 19.1 | 17.1 | 16.0 | 15.1 | 14.8 | 13.8 | 12.8 | 10.8 | 16.6 | 16.4 | 17.3 | 17.6 | 17.6 | 17.8 | 19.0 | 20.5 | 21.0 | 20.9 | 21.8 | 22.7 | 23.7 | 39.2 | 40.0 | 47.2 | 59.3 | 82.3 | 82.6 | 83.6 | 78.7 | 70.3 | 63.4 | 61.3 | 52.5 | 43.8 | 40.9 | 40.3 | 40.3 | 27.5 | 26.4 | 25 | 23.6 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 1.7 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 1.1 | 0 | 1.1 | 1.2 | 1.3 | 1.4 | 0.8 | 1.8 | 1.9 | 2.1 | 2.2 | 2.4 | 2.5 | 0 | 2.8 | 0 | 0 |
| Long-Term Investments | 15.5 | 15.0 | 14.6 | 14.3 | 14.6 | 14.1 | 13.5 | 11.9 | 13.2 | 12.5 | 13.2 | 1.6 | 1.6 | 16.7 | 4.2 | 7.8 | 9.4 | 19.7 | 6.7 | 2.9 | 5.5 | 12.1 | 2.9 | 0.7 | 5.8 | 6.0 | 4.5 | 1.3 | 6.9 | 0.7 | 1.9 | 5.7 | 12.5 | 12.6 | 9.7 | 8.6 | 9.8 | 6.2 | 8.1 | 8.4 | 9.2 | 7.7 | 10.7 | 13.7 | 10.6 | 7.8 | 7.3 | 1.0 | 1.7 | 10.1 | 12.3 | 16.9 | 17.0 | 9.2 | 5.4 | 4.3 | 3.8 | 9.0 | 9.0 | 11.7 | 10.4 | 7.2 | 13.1 | 7.2 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 2.9 | 2.2 | 0 | 6.9 | 14.3 | 0 | 6.6 | 16.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 8.9 | 5.2 | 8.3 | 7.8 | 7.9 | 1.6 | 5.3 | 6.2 | 6.2 | 2.9 | 7.0 | 18.9 | 23.8 | 2.9 | 21.6 | 21.2 | 19.4 | 3.3 | 15.3 | 12.3 | 11.0 | 2.1 | 10.3 | 11.0 | 5.3 | 9.8 | 11.8 | 12.3 | 3.5 | 12.0 | 11.2 | 11.3 | 11.5 | 11.6 | 11.7 | 12.0 | 11.9 | 13.0 | 13.8 | 14.5 | 15.3 | 15.9 | 16.5 | 16.7 | 16.8 | 16.7 | 17.1 | 16.9 | 16.5 | 16.5 | 14.8 | 14.4 | 14.6 | 14.7 | 16.2 | 16.0 | 12.2 | 16.1 | 16.8 | 2.5 | 11.9 | 11.9 | (6.8) | 6.2 | 2.5 | 6.2 | 8.8 | 8.5 | 8.4 | 8.4 | 8.2 | 12.1 | 12.0 | 11.9 | 11.7 | 11.7 | 11.5 | 11.4 | 11.0 | 11.0 | 11.1 | 11.3 | 11.4 | 12.0 | 12.0 | 12.0 | 11.5 | 11.9 | 13.6 | 13.3 | 14.2 | 14.3 | 16.7 | 26.0 | 15.4 | (5.5) | 13.5 | 2.1 | (1.9) | 15.4 | 10.1 | 3.3 | 3.7 | 2.4 | 2.4 | 1.4 | 4.5 | 1.4 | 1 | (2.8) | (0.1) | 0 |
| Total Non-Current Assets | 190.8 | 187.2 | 184.3 | 184.0 | 183.9 | 181.0 | 187.7 | 182.0 | 185.2 | 188.0 | 181.9 | 180.7 | 189.6 | 186.5 | 180.3 | 183.9 | 178.3 | 172.3 | 156.0 | 145.0 | 139.0 | 134.3 | 124.2 | 115.5 | 111.4 | 110.1 | 109.0 | 102.2 | 96.4 | 95.0 | 87.9 | 82.2 | 82.8 | 70.7 | 63.6 | 48.5 | 48.8 | 47.0 | 51.3 | 53.1 | 55.7 | 55.0 | 59.6 | 63.8 | 60.7 | 58.3 | 59.1 | 53.1 | 54.3 | 64.3 | 64.6 | 68.5 | 69.1 | 61.1 | 57.8 | 55.6 | 50.6 | 59.4 | 57.4 | 43.1 | 48.5 | 43.3 | 29.0 | 33.7 | 26.5 | 27.1 | 29.6 | 29.5 | 29.9 | 30.6 | 29.7 | 31.2 | 29.1 | 27.9 | 26.8 | 26.5 | 25.3 | 24.2 | 21.7 | 27.7 | 27.5 | 28.6 | 28.9 | 29.6 | 29.8 | 31.1 | 32.0 | 32.9 | 34.4 | 35.1 | 39.3 | 40.9 | 58.0 | 66.1 | 69.5 | 79.8 | 96.9 | 94.7 | 105.1 | 95.3 | 81.8 | 67.6 | 66.7 | 56.8 | 48.4 | 44.5 | 47.2 | 44.2 | 28.5 | 26.4 | 24.9 | 23.6 |
| Total Assets | 444.6 | 433.8 | 334.0 | 329.0 | 333.5 | 339.3 | 355.6 | 349.4 | 349.0 | 358.7 | 342.2 | 346.2 | 366.6 | 370.1 | 361.8 | 361.3 | 338.4 | 332.4 | 315.7 | 309.4 | 301.9 | 298.9 | 232.7 | 226.2 | 222.6 | 223.3 | 217.7 | 213.9 | 214.6 | 223.5 | 220.4 | 219.6 | 216.3 | 211.2 | 199.6 | 191.8 | 187.4 | 154.2 | 152.9 | 151.4 | 152.7 | 151.9 | 153.1 | 158.2 | 160.3 | 161.5 | 163.9 | 160.7 | 160.2 | 163.8 | 165.3 | 163.5 | 166.3 | 167.6 | 166.2 | 167.7 | 162.3 | 162.5 | 161.0 | 150.7 | 142.5 | 140.3 | 125.6 | 115.4 | 112.2 | 107.9 | 109.0 | 103.0 | 103.5 | 111.7 | 114.6 | 126.7 | 119.8 | 112.8 | 107.9 | 104.3 | 103.1 | 98.3 | 72.6 | 72.2 | 74.1 | 74.8 | 75.6 | 77.3 | 82.0 | 87.5 | 91.2 | 97.3 | 102.6 | 107.0 | 108.7 | 120.3 | 139.1 | 145.7 | 162.9 | 205.6 | 228.0 | 235.3 | 245.3 | 262.3 | 249.2 | 250.2 | 221.3 | 137.2 | 127.9 | 115.8 | 110.5 | 107.8 | 80.8 | 75 | 65.3 | 61.7 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 16.1 | 12.9 | 10.8 | 11.2 | 11.1 | 12.4 | 12.8 | 11.7 | 10.3 | 9.6 | 6.4 | 4.7 | 6.8 | 10.1 | 13.4 | 23.3 | 14.4 | 16.6 | 11.4 | 16.1 | 13.4 | 12.7 | 12.3 | 11.5 | 9.5 | 10.1 | 8.1 | 6.0 | 7.9 | 13.3 | 12.3 | 14.1 | 12.0 | 11.4 | 9.5 | 8.2 | 8.2 | 6.7 | 7.3 | 7.8 | 8.0 | 6.5 | 6.0 | 7.3 | 9.1 | 7.1 | 9.5 | 6.6 | 7.6 | 8.1 | 8.6 | 5.4 | 6.6 | 5.9 | 4.6 | 5.9 | 4.2 | 3.3 | 6.6 | 3.7 | 6.1 | 7.1 | 6.0 | 4.0 | 6.9 | 5.6 | 7.2 | 4.3 | 4.2 | 6.7 | 8.7 | 14.2 | 9.0 | 4.3 | 2.8 | 2.1 | 3.1 | 3.8 | 4.1 | 3.5 | 2.5 | 3.1 | 2.3 | 1.8 | 1.8 | 1.9 | 2.2 | 2.8 | 2.9 | 2.6 | 1.9 | 3.4 | 4.2 | 4.2 | 4.9 | 5.1 | 4.0 | 2.9 | 8.4 | 11.5 | 11.9 | 10.0 | 10.2 | 12.6 | 16.5 | 10.8 | 9.4 | 8.9 | 3.7 | 8.6 | 4.3 | 2.1 |
| Short-Term Debt | 68.9 | 62.8 | 61.5 | 55.9 | 52.5 | 47.3 | 54.1 | 50.7 | 49.0 | 52.9 | 45.8 | 45.6 | 52.8 | 47.1 | 43.0 | 33.0 | 20.2 | 14.1 | 13.3 | 10.5 | 10.4 | 10.4 | 3.4 | 6.1 | 6.1 | 5.7 | 5.6 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 2.1 | 1.9 | 3.8 | 3.7 | 1.8 | 5.0 | 4.4 | 4.5 | 4.9 | 19.3 | 6.7 | 6.7 | 7.2 | 6.5 | 8.4 | 11.8 | 8.8 | 22.3 | 13.3 | 12.5 | 8.6 | 9.8 | 3.9 | 1.7 | 1.7 | 0.9 |
| Deferred Revenue | 0.9 | 0.1 | 0.5 | 0.3 | 0.2 | 1.6 | 0.4 | 1.1 | 0.5 | 0.3 | 0.6 | 0.2 | 1.1 | 0.3 | 0.4 | 0.8 | 1.0 | 0.9 | 0.3 | 0.3 | 0.7 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 1.5 | 0.6 | 0.9 | 1.1 | 0.9 | 0.8 | 1.3 | 0 | 0.2 | 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 | 0.2 | 0 | 0 | 0 | 0.1 | 3.4 | 4.6 | 4.3 | 4.3 | 3.9 | 3.4 | 4.1 | 3.4 | 3.2 | 3.0 | 2.9 | 3.9 | 4.1 | 4.5 | 5.5 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.3 | 10.0 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 3.8 | 5.4 | 2.8 | 3.2 | 2.7 | 9.2 | 4.8 | 4.8 | 8.2 | 4.0 | 3.5 | 3.7 | 7.9 | 11.5 | 10.7 | 7.5 | 6.0 | 9.7 | 7.5 | 3.8 | 10.7 | 9.9 | 6.9 | 6.1 | 6.7 | 7.3 | 6.7 | 7.4 | 6.8 | 9.3 | 9.3 | 7.9 | 2.3 | 6.5 | 6.7 | 5.9 | 3.7 | 3.3 | 1.0 | 1.0 | 1.4 | 1.3 | 1.3 | 1.5 | 1.1 | 1.5 | 1.8 | 1.8 | 2.1 | 1.8 | 2.2 | 1.6 | 1.4 | 2.1 | 0 | 1.4 | 0 | 1.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.9 | 0.6 | 0 | 0.4 | 0.3 | 0.1 | 0.2 | 1.2 | 2.5 | 3.0 | 2.5 | 3.1 | 3.0 | 3.0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 3 | 2.2 | 0 | 0.3 | 0 | 0 | 0 | 20.5 | 15.4 | 10.8 | 9.6 | 7.5 | 5.9 | 5.4 | 3.4 | (2.8) | 2.1 | 2.7 |
| Total Current Liabilities | 97.9 | 90.5 | 84.9 | 79.5 | 75.3 | 74.2 | 78.8 | 74.6 | 72.0 | 81.6 | 67.7 | 67.3 | 72.8 | 75.3 | 72.9 | 70.9 | 46.8 | 47.8 | 37.3 | 38.2 | 39.5 | 39.1 | 26.5 | 28.1 | 26.0 | 27.5 | 23.2 | 16.9 | 17.4 | 28.7 | 25.4 | 25.8 | 21.2 | 22.6 | 18.8 | 17.6 | 16.1 | 13.1 | 12.3 | 13.2 | 13.4 | 12.8 | 11.5 | 13.4 | 14.9 | 14.8 | 16.3 | 13.7 | 14.3 | 15.4 | 17.8 | 14.5 | 16.0 | 13.1 | 11.4 | 14.2 | 11.3 | 10.9 | 13.7 | 11.4 | 13.2 | 14.8 | 12.5 | 9.5 | 11.9 | 10.2 | 15.1 | 12.0 | 11.7 | 14.2 | 15.4 | 20.3 | 14.6 | 9.5 | 7.5 | 6.4 | 7.7 | 7.8 | 8.9 | 9.4 | 8.8 | 9.9 | 9.9 | 9.8 | 10.8 | 10.6 | 13.5 | 13.6 | 14.6 | 14.6 | 13.1 | 19.2 | 19.1 | 20.2 | 22.9 | 38.4 | 22.5 | 23.3 | 35.5 | 42.6 | 42.8 | 42.3 | 34.4 | 45.7 | 39.3 | 30.8 | 23.9 | 24.1 | 11 | 7.5 | 8.1 | 5.7 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 | 6.0 | 6.1 | 6.2 | 6.3 | 6.5 | 6.6 | 6.8 | 6.8 | 7.0 | 7.1 | 7.4 | 7.2 | 7.3 | 7.5 | 7.6 | 7.6 | 7.9 | 8.0 | 8.8 | 10.9 | 11.7 | 13.1 | 13.3 | 10.2 | 1.8 | 14.2 | 14.3 | 14.8 | 25.1 | 16.2 | 22.4 | 22.4 | 22.2 | 22.9 | 22.5 | 21.6 | 22.3 | 15.9 | 16.3 | 8.2 | 8.4 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 0 | 8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 8.4 | 7.1 | 7.1 | 7.1 | 10.2 | 8.3 | 8.6 | 9.6 | 9.7 | 5.6 | 4.0 | 3.4 | 4.2 | 3.7 | 2.1 | 2.1 | 2.3 | 2.5 | 1.6 | 1.7 | 1.5 | 1.9 | 1.9 | 1.6 | 1.9 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.9 | 1.0 | 1.2 | 1.3 | 1.5 | 1.6 | 1.8 | 1.9 | 2.1 | 2.2 | 2.5 | 2.6 | 2.9 | 2.9 | 3.1 | 3.3 | 3.6 | 3.7 | 3.9 | 4.0 | 4.6 | 4.5 | 4.9 | 5.2 | 5.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 3.3 | 3.2 | 3.0 | 3.0 | 3.8 | 3.1 | 2.6 | 2.1 | 2.5 | 2.2 | 2.0 | 1.6 | 1.9 | 1.5 | 1.4 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.6 | 1.6 | 1.7 | 1.7 | 1.6 | 1.5 | 1.2 | (6.8) | 1.4 | 1.7 | 1.4 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.1) | 0 |
| Total Non-Current Liabilities | 9.8 | 8.6 | 8.7 | 8.8 | 12.0 | 10.2 | 10.6 | 11.7 | 11.9 | 8.0 | 6.4 | 4.6 | 5.5 | 5 | 3.5 | 3.7 | 4.1 | 4.4 | 4.6 | 3.8 | 3.8 | 4.3 | 4.4 | 4.0 | 4.5 | 3.1 | 3.1 | 1.3 | 1.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.9 | 1.0 | 1.2 | 1.3 | 1.5 | 1.6 | 1.8 | 1.9 | 2.1 | 2.2 | 2.5 | 2.6 | 2.9 | 2.9 | 3.1 | 3.3 | 3.6 | 3.7 | 3.9 | 4.0 | 4.6 | 4.5 | 4.9 | 5.2 | 5.6 | 0.0 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 3.8 | 3.3 | 9.0 | 9.1 | 10.0 | 9.4 | 9.0 | 8.7 | 9.4 | 9.0 | 8.9 | 8.7 | 9.3 | 8.6 | 8.7 | 8.7 | 8.9 | 8.9 | 9.2 | 9.3 | 10.1 | 12.5 | 16.6 | 18.8 | 19.8 | 17.6 | 15.3 | 24.1 | 25.6 | 27.3 | 26.8 | 27.1 | 22.6 | 22.6 | 22.3 | 22.9 | 22.5 | 21.6 | 22.2 | 15.9 | 16.3 | 8.1 | 8.4 |
| Total Liabilities | 107.6 | 99.1 | 93.6 | 88.4 | 87.3 | 84.4 | 89.4 | 86.3 | 83.9 | 89.6 | 74.1 | 71.8 | 78.3 | 80.3 | 76.4 | 74.5 | 50.9 | 52.2 | 41.9 | 42.1 | 43.2 | 43.3 | 30.8 | 32.2 | 30.4 | 30.6 | 26.3 | 18.2 | 18.6 | 29.0 | 25.7 | 26.1 | 21.6 | 22.9 | 19.2 | 18.1 | 16.7 | 14.0 | 13.3 | 14.4 | 14.7 | 14.3 | 13.1 | 15.1 | 16.9 | 16.8 | 18.5 | 16.2 | 16.9 | 18.3 | 20.7 | 17.6 | 19.3 | 16.7 | 15.1 | 18.1 | 15.4 | 15.4 | 18.2 | 16.3 | 18.4 | 20.4 | 12.6 | 9.9 | 12.4 | 10.7 | 15.6 | 12.5 | 12.2 | 18.0 | 18.6 | 29.3 | 23.7 | 19.5 | 17.0 | 15.4 | 16.5 | 17.1 | 18.0 | 18.3 | 17.5 | 19.2 | 18.5 | 18.4 | 19.5 | 19.5 | 22.4 | 22.7 | 23.9 | 24.7 | 25.6 | 35.9 | 37.9 | 40.0 | 40.4 | 53.7 | 46.6 | 48.9 | 62.8 | 69.3 | 69.9 | 64.9 | 57.0 | 67.9 | 62.2 | 53.3 | 45.5 | 46.3 | 26.9 | 23.8 | 16.2 | 14.1 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.1 | 0.0 | 0.0 | 191.0 | 0.0 | 0.0 | 189.1 | 0.0 | 188.1 | 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 | 155.8 | 0.0 | 0.0 | 0.0 | 0.0 | 155.5 | 155.4 | 155.4 | 155.3 | 155.2 | 154.9 | 154.7 | 154.7 | 154.5 | 154.5 | 154.1 | 154.1 | 153.6 | 150.4 | 149.8 | 148.0 | 145.7 | 0.0 | 0.0 | 0.0 | 0.0 | 46.2 | 45.6 | 0 | 0.0 | 0 | 0 |
| Retained Earnings | (66.5) | (64.9) | (61.4) | (59.5) | (52.5) | (43.7) | (38.6) | (35.6) | (34.1) | (32.0) | (28.4) | (22.6) | (17.5) | (14.2) | (15.5) | (21.3) | (26.8) | (30.0) | (32.9) | (36.7) | (41.1) | (44.5) | (46.6) | (47.6) | (48.0) | (47.8) | (45.7) | (44.8) | (46.3) | (45.2) | (44.1) | (48.1) | (52.0) | (54.8) | (58.0) | (62.4) | (64.3) | (65.0) | (67.2) | (69.4) | (70.6) | (70.6) | (69.4) | (69.4) | (69.4) | (68.4) | (68.1) | (68.7) | (69.0) | (67.0) | (65.8) | (63.5) | (61.4) | (59.0) | (58.3) | (59.2) | (60.5) | (62.2) | (64.7) | (71.2) | (78.3) | (82.5) | (87.4) | (93.0) | (98.6) | (101.1) | (103.9) | (106.0) | (104.7) | (99.2) | (96.9) | (95.8) | (96.6) | (98.5) | (100.4) | (101.3) | (102.5) | (103.8) | (107.2) | (107.9) | (107.0) | (104.8) | (102.0) | (100.0) | (96.7) | (92.6) | (90.3) | (85.3) | (81.5) | (78.9) | (76.8) | (74.2) | (56.5) | (52.2) | (34.7) | (6.0) | 25.4 | 29.0 | 42.8 | 44.2 | 39.0 | 34.0 | 19.6 | 16.7 | 14.3 | 12.4 | 15 | 12.1 | 18 | 15.9 | 14.2 | 0 |
| Accumulated Other Comprehensive Income | (4.6) | (5.3) | (6.7) | (7.2) | (8.2) | (8.7) | (5.0) | (8.2) | (7.6) | (6.0) | (8.6) | (8.2) | (2.3) | (3.1) | (5.5) | 0.6 | 6.6 | 6.3 | 4.6 | 4.5 | 3.1 | 3.2 | (2.0) | (6.4) | (6.6) | (4.9) | (7.2) | (3.1) | (0.7) | (2.0) | (1.8) | 1.2 | 5.8 | 3.4 | 2.3 | 1.3 | 0.6 | 0.3 | 2.5 | 2.8 | 4.7 | 4.4 | 5.2 | 7.6 | 7.6 | 7.7 | 8.3 | 8.7 | 8.5 | 9.0 | 7.0 | 6.7 | 6.4 | 6.0 | 6.0 | 6.2 | 6.2 | 5.8 | 5.5 | 5.4 | 4.7 | 4.7 | 4.3 | 3.6 | 4.1 | 4.3 | 4.0 | 3.4 | 2.8 | 2.6 | 2.7 | 3.3 | 2.9 | 2.3 | 2.1 | 1.6 | 0.8 | 0.5 | 1.6 | 1.9 | 4.2 | 1.4 | 0.3 | (0.0) | 0.2 | 1.6 | 0.1 | 1.0 | 1.3 | 2.5 | 1.5 | 0.5 | (0.5) | (0.2) | (0.9) | 0.3 | (1.6) | 0.2 | (14.2) | (4.6) | (11.2) | 2.1 | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (6.6) | (5.9) | (5.3) | (0.9) |
| Total Stockholders' Equity | 274.9 | 273.3 | 179.1 | 179.7 | 185.0 | 192.8 | 200.7 | 199.7 | 201.1 | 204.0 | 204.2 | 209.8 | 220.0 | 221.6 | 217.2 | 216.3 | 215.7 | 211.5 | 205.7 | 199.8 | 195.1 | 192.6 | 195.4 | 188.4 | 187.0 | 187.9 | 186.9 | 191.3 | 191.5 | 190.8 | 191.1 | 189.7 | 189.7 | 183.8 | 176.4 | 170.0 | 167.0 | 135.9 | 134.8 | 132.1 | 132.5 | 132.0 | 133.7 | 136.4 | 136.9 | 138.3 | 139.0 | 138.3 | 137.5 | 139.7 | 138.8 | 140.5 | 142.1 | 143.6 | 144.0 | 142.8 | 141.3 | 138.8 | 135.7 | 128.7 | 120.6 | 115.8 | 109.6 | 102.5 | 97.2 | 94.6 | 91.1 | 88.3 | 88.8 | 93.7 | 95.9 | 97.5 | 96.1 | 93.2 | 90.9 | 88.9 | 86.6 | 81.2 | 54.6 | 53.8 | 56.5 | 55.6 | 57.1 | 58.8 | 62.6 | 68.0 | 68.8 | 74.6 | 78.7 | 82.3 | 83.1 | 84.4 | 101.2 | 105.7 | 122.5 | 152.0 | 181.4 | 186.3 | 182.5 | 193.0 | 179.3 | 185.3 | 164.3 | 69.2 | 65.7 | 62.5 | 65 | 61.5 | 53.9 | 51.2 | 49.1 | 47.6 |
| Total Liabilities & Equity | 444.6 | 433.8 | 334.0 | 329.0 | 333.5 | 339.3 | 355.6 | 349.4 | 349.0 | 358.7 | 342.2 | 346.2 | 366.6 | 370.1 | 361.8 | 361.3 | 338.4 | 332.4 | 315.7 | 309.4 | 301.9 | 298.9 | 232.7 | 226.2 | 222.6 | 223.3 | 217.7 | 213.9 | 214.6 | 223.5 | 220.4 | 219.6 | 216.3 | 211.2 | 199.6 | 191.8 | 187.4 | 154.2 | 152.9 | 151.4 | 152.7 | 151.9 | 153.1 | 158.2 | 160.3 | 161.5 | 163.9 | 160.7 | 160.2 | 163.8 | 165.3 | 163.5 | 166.3 | 167.6 | 166.2 | 167.7 | 162.3 | 162.5 | 161.0 | 150.7 | 142.5 | 140.3 | 125.6 | 115.4 | 112.2 | 107.9 | 109.0 | 103.0 | 103.5 | 111.7 | 114.6 | 126.7 | 119.8 | 112.8 | 107.9 | 104.3 | 103.1 | 98.3 | 72.6 | 72.2 | 74.1 | 74.8 | 75.6 | 77.3 | 82.0 | 87.5 | 91.2 | 97.3 | 102.6 | 107.0 | 108.7 | 120.3 | 139.1 | 145.7 | 162.9 | 205.6 | 228.0 | 235.3 | 245.3 | 262.3 | 249.2 | 250.2 | 221.3 | 137.2 | 127.9 | 115.8 | 110.5 | 107.8 | 80.8 | 75 | 65.3 | 61.7 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 70.8 | 64.8 | 63.7 | 58.2 | 54.9 | 49.8 | 56.5 | 53.3 | 51.7 | 55.7 | 48.7 | 47.1 | 54.5 | 48.9 | 44.9 | 35.1 | 22.5 | 16.5 | 16.7 | 13.2 | 13.1 | 13.2 | 6.2 | 8.9 | 9.0 | 8.8 | 8.4 | 0.9 | 0.9 | 0 | 0.3 | 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 | 3.7 | 3.9 | 0.9 | 4.4 | 4.8 | 5.1 | 5.5 | 0 | 0.5 | 0.5 | 0.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.0 | 6.4 | 6.8 | 6.7 | 6.7 | 6.9 | 7.1 | 7.3 | 7.3 | 7.4 | 7.6 | 7.7 | 7.6 | 7.8 | 7.9 | 8.1 | 9.7 | 9.8 | 11.7 | 12.5 | 12.6 | 20.0 | 21.4 | 22.7 | 20.9 | 28.6 | 29.6 | 31.1 | 33.1 | 31.6 | 34.1 | 34.2 | 31.2 | 44.5 | 36.2 | 35.0 | 30.2 | 32.1 | 19.8 | 18 | 9.9 | 9.3 |
| Net Debt | 29.0 | (55.5) | 40.6 | 31.2 | 23.3 | 26.9 | 31.6 | 25.5 | 25.9 | 18.0 | 20.1 | 17.0 | 19.1 | 13.9 | 12.0 | (6.0) | (7.0) | (20.2) | (26.9) | (39.6) | (48.1) | (59.4) | (16.2) | (17.6) | (11.1) | (18.1) | (19.5) | (27.8) | (20.1) | (16.5) | (17.7) | (29.7) | (39.2) | (44.4) | (48.1) | (56.5) | (56.5) | (36.2) | (29.7) | (26.1) | (25.1) | (24.9) | (26.2) | (28.6) | (33.3) | (28.8) | (25.8) | (26.3) | (22.8) | (25.0) | (27.7) | (22.0) | (25.8) | (30.6) | (32.0) | (27.6) | (27.3) | (25.3) | (20.0) | (16.3) | (18.2) | (18.2) | (23.4) | (19.9) | (20.1) | (16.4) | (12.5) | (8.9) | (8.0) | (10.0) | (8.6) | (12.9) | (16.4) | (11.7) | (10.3) | (8.5) | (8.0) | (8.8) | (3.3) | (3.7) | (5.3) | (9.8) | (7.0) | (7.4) | (6.7) | (4.1) | (6.5) | (5.0) | (4.9) | (11.8) | (8.8) | 6.4 | 3.1 | 8.9 | 8.3 | 3.5 | (8.2) | (6.5) | (5.7) | (8.1) | (18.5) | (34.4) | (38.6) | 39.3 | 31.6 | 29.0 | 25.3 | 21.9 | 5.4 | 1.9 | (5.5) | (9.4) |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | (1.5) | (3.5) | (1.7) | (7.7) | (10.0) | (5.7) | (2.9) | (1.5) | (2.1) | (3.8) | (6.4) | (5.4) | (3.7) | 1.5 | 6.7 | 6.5 | 4.0 | 3.6 | 3.8 | 4.6 | 3.8 | 2.4 | 1.0 | 0.4 | 0.2 | (1.8) | (0.5) | 1.7 | (1.0) | (0.9) | 4.1 | 4.6 | 3.2 | 3.1 | 4.4 | 1.8 | 0.4 | 2.0 | 2.2 | 0.8 | (0.1) | (1.8) | 0.0 | 0.1 | (0.9) | (0.3) | 0.9 | 0.6 | (1.8) | (1.2) | (2.1) | (1.6) | (2.0) | (0.7) | 1.4 | 2.4 | 3.0 | 3.6 | 7.9 | 9.1 | 5.3 | 5.4 | 6.3 | 6.0 | 2.7 | 3.0 | 2.3 | (1.3) | (5.5) | (2.4) | (1.0) | 0.7 | 2.0 | 1.9 | 0.9 | 1.2 | 1.3 | 3.4 | 0.6 | (0.9) | (2.2) | (2.7) | (2.1) | (3.3) | (4.1) | (2.3) | (5.0) | (3.8) | (2.6) | (2.1) | (2.6) | (17.7) | (4.3) | (17.5) | (28.7) | (31.4) | (3.6) | (13.8) | (1.4) | 5.2 | 5.0 | 14.4 | 2.9 | 2.4 | 2.0 | (3.3) | 2.8 | (0.9) | 2.1 | 1.7 | 1.7 |
| Depreciation & Amortization | 2.4 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.3 | 2.2 | 2.2 | 2.3 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 1.8 | 1.7 | 1.6 | 1.4 | 1.0 | 1.0 | 1.0 | 1.4 | 1.3 | 1.4 | 1.5 | 1.4 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.6 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | 1.9 | 1.8 | 2.1 | 2.6 | 2.6 | 2.6 | 2.4 | 2.5 | 2.1 | 1.8 | 2.4 | 1.8 | 1.6 | 1.7 | 2.1 | 2.7 | 0.7 | 0.7 | 0.5 | 0.6 |
| Stock-Based Compensation | 1.0 | 0 | 0.7 | 0.6 | 0.6 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 1.0 | 1.1 | 1.1 | 1.1 | 0 | 1.0 | 0.8 | 0.7 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 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 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 0.1 | 0.2 | 0.2 | 0.5 | 0 | 0 | 0.1 | 0.8 | 0 | 0 | 0.3 | 0.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (21.1) | 4.7 | (10.0) | (0.8) | 4.1 | 4.1 | (4.6) | (2.4) | (8.9) | 0.3 | 2.9 | 3.8 | 0.1 | (2.9) | (24.2) | 6.8 | (14.9) | (0.9) | (7.1) | (8.8) | (13.4) | (4.7) | 1.2 | 5.3 | (8.1) | 4.9 | (0.3) | 4.8 | (5.4) | 1.4 | (5.7) | (7.9) | (3.5) | (4.6) | (1.5) | (1.3) | (1.7) | 2.5 | (1.7) | 0.5 | (1.8) | (0.5) | 0.4 | (0.4) | (1.0) | 0.4 | (2.4) | 0.9 | (0.4) | (2.3) | 4.3 | (1.1) | 1.2 | 0.9 | 4.1 | (0.8) | 5.3 | 1.2 | (1.9) | (2.9) | (8.8) | (5.1) | (2.5) | (6.1) | 0.8 | (2.9) | 1.9 | 1.1 | 1.9 | 4.2 | (8.3) | 3.1 | (6.6) | 2.6 | (0.1) | (3.5) | (3.3) | (5.0) | (3.3) | (1.8) | (2.7) | (0.4) | 0.5 | (0.0) | (0.8) | 1.5 | 2.9 | 2.8 | (0.2) | 0.2 | 9.3 | 2.3 | 3.3 | 16.2 | (4.6) | 1.5 | 3.4 | (0.4) | 4.7 | (7.2) | 1.8 | (2.0) | (8.5) | 0.7 | (3.0) | (0.3) | (8.5) | (1) | (5.3) | (7.9) | (4.1) |
| Other Non-Cash Items | 7.4 | 0.8 | (0.5) | 1.0 | (0.3) | (0.5) | (1.0) | 1.8 | (0.9) | 1.4 | (0.4) | 2.7 | (1.0) | (0.8) | (0.6) | (2.1) | (1.1) | 1.6 | 1.3 | (0.7) | (1.1) | (0.2) | 1.2 | 1.5 | 0.1 | 0.3 | 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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | (3.8) | 3.9 | 0.1 | (0.0) | (0.0) | (0.1) | 0.0 | (0.0) | (0.0) | 0.5 | 0.2 | 4.9 | (4.5) | 0.3 | 0.2 | 0.1 | (0.3) | 0.1 | 0.2 | 1.1 | (0.9) | (0.1) | 0.5 | 0.1 | 0.2 | 0.3 | (0.3) | 0.4 | 1.1 | 0 | 0.8 | (1.6) | 12.4 | (0.0) | 4.7 | 18.8 | 25.8 | 0.0 | 19.1 | 0.1 | 0.0 | 0.0 | (18.3) | 0.0 | (1.3) | 0.0 | (0.1) | 0.8 | (0.6) | 0.2 | 0.1 | 0 |
| Operating Cash Flow | (11.7) | 4.3 | (9.2) | (4.6) | (3.3) | 1.3 | (5.4) | 0.8 | (8.8) | 1.4 | (0.8) | 4.3 | (1.5) | 0.5 | (14.8) | 14.4 | (8.9) | 7.4 | (0.2) | (2.3) | (8.3) | (0.5) | 4.3 | 8.1 | (6.1) | 5.3 | 1.4 | 8.8 | (2.9) | 3.4 | 0.2 | (2.1) | 1.6 | 0.6 | 4.8 | 2.1 | 1.1 | 7.0 | 2.5 | 3.1 | (0.1) | (0.4) | 2.0 | 0.6 | (0.3) | 1.2 | (0.3) | 3.3 | (0.4) | (1.5) | 4.4 | (1.4) | 1.0 | 1.7 | 6.9 | 3.1 | 9.6 | 6.1 | 7.1 | 3.4 | 1.5 | 1.5 | 4.6 | 0.6 | 4.2 | 0.9 | 5.0 | 0.7 | (1.9) | 2.7 | (3.9) | (0.1) | (4.4) | 3.9 | 1.3 | (2.3) | (1.5) | (2.5) | (1.0) | (2.6) | (4.2) | (1.7) | (0.6) | (2.3) | (3.2) | 0.3 | (0.4) | 1.3 | (1.5) | 0.3 | 6.3 | (1.1) | 0.7 | 4.7 | (5.0) | (1.6) | 2.5 | 2.4 | 5.9 | 0.2 | 8.7 | 3.6 | (3.8) | 3.3 | 0.6 | (1.5) | (2.2) | (1.8) | (2.3) | (5.7) | (1.8) |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (1.4) | (3.0) | (2.2) | (0.3) | (0.5) | (0.2) | (0.9) | (0.3) | (4.4) | 0.7 | (4.4) | (3.2) | (3.6) | 0.3 | (7.9) | (14.6) | (6.3) | (10.6) | (6.1) | (7.3) | (5.8) | (7.7) | (5.7) | (4.3) | (2.1) | (7.8) | (5.7) | (5.3) | (2.9) | (6.2) | (12.4) | (10.1) | (11.8) | (4.8) | (14.7) | (1.6) | (0.3) | (0.5) | (0.5) | (0.9) | (0.8) | (0.6) | (1.3) | (1.5) | (0.7) | (0.6) | (0.8) | (0.4) | (0.2) | (1.5) | (1.5) | (1.1) | (1.3) | (2.1) | (2.0) | (1.9) | (1.1) | (3.5) | (3.6) | (3.2) | (2.8) | (2.3) | (2.9) | (0.9) | (0.3) | (0.9) | (0.6) | (0.3) | (0.1) | (0.8) | (2.9) | (2.1) | (1.0) | (0.9) | (0.5) | (1.1) | (1.2) | (2.3) | (0.8) | (1.2) | (0.1) | (0.6) | (0.9) | (0.6) | (0.2) | (0.9) | (0.6) | (0.4) | (0.3) | (0.3) | (0.2) | (0.8) | (0.9) | (3.8) | (4.4) | (3.3) | (2.8) | (1.5) | (7.4) | (9.7) | (7.2) | (9.5) | (5.7) | (6.9) | (4.2) | 0 | 0 | (2.6) | (1.7) | (2.1) | (1.9) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0.6 | 0.3 | (0.3) | 0 | (0.2) | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.0) | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.3 | 0 | (5.1) | 5.1 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 1.3 | 0 | 0 | 0.0 | 0 | 0 | 11.1 | (1) | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (65.9) | 0 | 0.8 | (0.6) | (0.3) | (0.3) | 0.3 | (0.3) | 0 | (0.6) | (1.9) | 0 | 0 | 0.0 | 0 | 0 | 0 | (3.0) | (6.7) | 0 | 0 | (3.1) | (2.9) | 0 | 0 | 0 | (6.2) | (2.5) | 0 | (0.0) | 0 | 0.0 | (9.9) | (3.9) | (2.3) | (2.0) | (21.7) | (1.2) | (2.9) | (3.7) | (4.1) | 0.3 | (4.4) | (4.5) | (4.3) | (0.5) | (7.6) | (0.0) | (3.7) | (0.0) | (0.7) | (1.0) | (12.4) | (3.9) | (3.7) | (1.4) | (3.1) | 2.6 | (2.1) | (4.5) | (10.0) | 0 | (7.8) | (4.9) | (6.3) | (3.0) | 0 | 0 | (0.0) | 0.0 | (10.9) | (4.9) | (6.8) | (13.4) | (12.4) | (5.1) | (5.1) | (19.4) | (3.2) | (1.0) | (3.7) | (2.4) | (2.4) | (3.2) | (2.2) | (1.5) | (3.7) | (9.5) | (11.1) | (2.6) | (1.5) | (1.8) | (0.0) | (1.5) | (6.4) | (8.0) | (1.9) | 1.2 | (1.6) | (2.5) | (18.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0.5 | 2.2 | 4.5 | 0.8 | 2.9 | 0 | 2.9 | 2.5 | 0 | 0.2 | 0 | 0 | 0.2 | 4.5 | 1.4 | 2.7 | 0.7 | 1.2 | 4.3 | 6.8 | 9.8 | 1.0 | 0.7 | 3.2 | 14.7 | 1.4 | 3.1 | 1.2 | 9.0 | 1.2 | 4.0 | 3.1 | 5.2 | (0.9) | 2.6 | 1.5 | 10.3 | 2.9 | 8.1 | 0.7 | 2.2 | (0.8) | 3.4 | 0.9 | 8.1 | 0.2 | 3.5 | 0.5 | 2.7 | 0.2 | 2.3 | 1.7 | 11.9 | 0.2 | 8.8 | 4.9 | 6.1 | 3.5 | 0 | 0.4 | 0 | (0.3) | 10 | 3.2 | 11.3 | 11.3 | 12.6 | 8.9 | 3.1 | 5.3 | 4.2 | 2.6 | 3.4 | 7.4 | 3.0 | 5.6 | 8.4 | 5.8 | 2.8 | 4.5 | 5.9 | 8.2 | 1 | 4 | 0.7 | 1.5 | 10.7 | 1.2 | 3.6 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | (0.8) | 0 | 0 | 0 | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.9) | 4.3 | 9.8 | 0.1 | 0.7 | 0.0 | 4.7 | 0.1 | 0.1 | 0.1 | (12.7) | (2.7) | 0.0 | (0.6) | (0.6) | 0.6 | 0.3 | 0.3 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.8 | 2.7 | 0.0 | (4.3) | (0.9) | (0.2) | 0 | 0 | (0.8) | (0.8) | 0 | 0 | 0.3 | 0.0 | 0 | 0.0 | 3 | 0.0 | 0 | 0.0 | (0.0) | 3.4 | 5.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | (0.7) | 1.3 | 0 | (6.6) | 3.5 | 4.2 | (11.1) | (1.8) | (0.4) | (3.6) | 5.2 | (1) | 0 | 0 | 0 | (1.3) | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | (1.2) | (2) | 0 | 0 | 0 | 0 |
| Investing Cash Flow | (67.3) | (3.0) | (2.2) | (0.8) | (0.8) | (0.4) | 0.5 | (0.5) | (3.9) | 2.2 | (1.8) | (2.3) | (0.7) | 0.3 | (7.2) | (12.1) | (6.3) | (13.3) | (12.8) | (7.3) | (5.5) | (6.3) | (7.1) | (1.6) | (1.4) | (6.6) | (7.6) | (1.0) | 6.9 | (5.2) | (11.6) | (6.9) | (7.1) | (7.2) | (13.9) | (2.4) | (13.0) | (0.5) | 0.6 | (1.5) | 0.2 | (0.4) | (3.2) | (4.3) | 5.3 | 1.9 | (0.3) | 0.3 | (1.7) | (0.7) | 1.3 | (1.1) | (5.6) | (6.7) | (2.2) | (2.8) | (1.5) | (4.4) | (4.2) | (5.9) | (0.9) | (2.1) | (1.8) | (0.9) | (0.5) | 2.9 | (0.6) | 0.2 | (0.1) | (0.8) | (0.4) | (3.7) | 8.7 | (3.0) | (0.2) | 2.7 | (3.1) | (16.4) | 0.3 | 0.5 | (0.2) | 4.5 | 0.3 | 3.2 | 5.9 | (3.1) | 2.0 | (1.3) | (5.5) | 2.5 | 8.5 | (2.2) | 4.9 | (4.8) | (0.1) | (10.0) | (1.0) | (1.7) | (9.0) | (12.2) | (24.9) | (9.3) | (5.7) | (6.9) | (4.2) | (1.2) | (2) | (2.6) | (1.7) | (2.1) | (1.9) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 6.6 | 0.3 | 5.1 | (0.3) | 6.9 | (5.0) | 0.8 | 1.7 | 2.0 | 6.4 | 0.4 | (4.4) | 5.6 | 2.8 | 11.9 | 12.7 | 7.9 | (0.4) | 3.7 | 0 | 0 | 6.8 | (2.8) | 0.0 | 0.4 | 0.1 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.0) | (0.0) | (3.0) | (0.0) | (0.0) | (0.0) | (0.0) | (3.4) | (0.4) | 0.1 | (0.0) | (0.2) | (0.2) | (0.2) | 0.0 | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (1.7) | (0.1) | (1.9) | (0.8) | (0.1) | (7.3) | (1.4) | (1.3) | 1.7 | (7.7) | (1.2) | (1.8) | (2.1) | 1.5 | (3.3) | (1.5) | 3.0 | (18.0) | 3.1 | 0.8 | 3.9 | (5.7) | 3.9 | 0.5 | 8.2 | 0.8 |
| Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.7) | (0.9) | (0.6) | 0 | 0 | 0 | 0 | (0.4) | (0.0) | (0.3) | 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 | (0.1) | (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 | 0.8 |
| 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 | (0.5) | 0 | 0 | 0 | (0.0) | 0 | 0 | (0.0) | (0.1) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (2.3) | 0 | 0 | (0.5) | 0 | (0.5) | (0.2) | (3.4) | 0 | 0 | 0 | (1.6) | (0.0) | (0.3) | 0 | (0.2) | (0.2) | (0.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.2 | 0.0 | 1.3 | 0 | 0 | (1.0) | 0 | 1.1 | 1.9 | (0.8) | 0.4 | (0.1) | 0.4 | 0.0 | 0.0 | (0.0) | 0 | (0.3) | 0.1 | (0.1) | 0 | 2.2 | 0 | 0 | (0.5) | 0.9 | 0 | 0.0 | (0.0) | (0.0) | 0.1 | (0.1) | 0.1 | (0.1) | 0.1 | (0.1) | 0 | 2.0 | 0.0 | (1.5) | 0.3 | 0.0 | 0.1 | 0 | 0.2 | (0.6) | 0.1 | 0.2 | 0.4 | 0.7 | 0.7 | 0.0 | 0.1 | 0 | 0 | 0.0 | 0 | 0 | (2.1) | 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 | (0.1) | 0.1 | 0.1 | 0.2 | (0.3) | 0.3 | 0 | (0.1) |
| Financing Cash Flow | 8.0 | 95.3 | 5.2 | (0.3) | 6.9 | (5.0) | 0.8 | 1.7 | 2 | 6.4 | 0.6 | (4.1) | 5.8 | 2.8 | 13.2 | 14.1 | 7.9 | (1.4) | 3.9 | 0.6 | 2.6 | 53.6 | (1.8) | (0.0) | 0.8 | 0.1 | 5.8 | (0.0) | 0.4 | 0.1 | 0.1 | (0.1) | 0.1 | 2.7 | 0.6 | 0.1 | 32.2 | 0.9 | 0.4 | 0.0 | (0.0) | (0.0) | (0.7) | (1.0) | (0.5) | (0.1) | 0.1 | (0.1) | 0 | (0.8) | 0.0 | (1.5) | (0.3) | 0.0 | (0.5) | (0.2) | (3.2) | 0 | 0.1 | 0.2 | (1.3) | 0.7 | (0.1) | 0.0 | (0.1) | (2.9) | (0.8) | 0.0 | (0.0) | (0.0) | (3.4) | (0.3) | 0.2 | 0.1 | 0.4 | (0.0) | 3.5 | 24.2 | 0.1 | 0.1 | (0.1) | (0.2) | (0.2) | (0.3) | (0.1) | (1.7) | (0.0) | (1.9) | (0.6) | (0.0) | (7.1) | (1.4) | (1.1) | 1.7 | (7.3) | (1.1) | (1.4) | (1.9) | 2.0 | (1.4) | 0.8 | 4.5 | 74.2 | 4.1 | 2.1 | 4.0 | (1.2) | (0.2) | 2.4 | 8.3 | 0.4 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (70.5) | 97.2 | (3.9) | (3.1) | 4.4 | (5.0) | (2.8) | 2.0 | (10.5) | 10.8 | (1.6) | (4.0) | 3.5 | 4.5 | (8.1) | 15.4 | (7.3) | (6.8) | (9.2) | (8.4) | (11.4) | 50.2 | (4.1) | 6.5 | (6.8) | (0.9) | (0.9) | 7.7 | 4.5 | (1.5) | (11.7) | (9.5) | (5.2) | (3.7) | (8.4) | (0.0) | 20.4 | 6.5 | 3.5 | 1.0 | 0.2 | (1.3) | (2.5) | (4.6) | 4.5 | 3.0 | (0.5) | 3.5 | (2.2) | (2.8) | 5.8 | (3.8) | (4.8) | (4.9) | 4.2 | 0.1 | 5 | 1.8 | 3.3 | (2.2) | (0.5) | 0.3 | 3.0 | (0.2) | 3.7 | 0.9 | 3.6 | 0.9 | (2.1) | 2.0 | (7.7) | (3.9) | 4.8 | 1.3 | 1.7 | 0.4 | (1.1) | 5.5 | (0.5) | (1.8) | (4.6) | 2.9 | (0.5) | 0.5 | 2.5 | (4.1) | 1.4 | (1.9) | (7.7) | 2.9 | 7.9 | (4.7) | 4.5 | 1.1 | (12.5) | (12.6) | 0.2 | (1.3) | (0.8) | (13.0) | (15.9) | (1.2) | 64.6 | 0.6 | (1.5) | 1.2 | (5.3) | (0.2) | (1.7) | 8.3 | (18.2) |
| Cash at Beginning | 128.4 | 31.2 | 35.1 | 38.2 | 33.8 | 38.8 | 41.6 | 39.6 | 50.1 | 39.3 | 40.9 | 44.9 | 41.3 | 36.8 | 44.9 | 29.5 | 36.8 | 43.6 | 52.8 | 61.2 | 72.6 | 22.4 | 26.5 | 20.1 | 26.9 | 27.8 | 28.7 | 21.1 | 16.5 | 18.0 | 29.7 | 39.2 | 44.4 | 48.1 | 56.5 | 56.5 | 36.2 | 29.7 | 26.1 | 25.1 | 24.9 | 26.2 | 28.6 | 33.3 | 28.8 | 25.8 | 26.3 | 22.8 | 25.0 | 27.7 | 22.0 | 25.8 | 30.6 | 35.5 | 31.3 | 31.2 | 26.2 | 24.4 | 21.1 | 23.3 | 23.7 | 23.4 | 20.4 | 20.6 | 16.9 | 16.0 | 12.4 | 11.5 | 13.6 | 11.6 | 19.3 | 23.2 | 18.4 | 17.1 | 15.4 | 15.1 | 16.1 | 10.6 | 11.1 | 12.9 | 17.5 | 14.6 | 15.1 | 14.6 | 12.1 | 16.2 | 14.8 | 16.7 | 24.3 | 21.5 | 13.6 | 18.3 | 13.8 | 12.6 | 25.1 | 37.7 | 37.5 | 38.8 | 39.7 | 52.6 | 68.6 | 69.8 | 5.1 | 4.6 | 6.1 | 4.9 | 10.2 | 10.4 | 16.1 | 0 | 18.6 |
| Cash at End | 57.9 | 128.4 | 31.2 | 35.1 | 38.2 | 33.8 | 38.8 | 41.6 | 39.6 | 50.1 | 39.3 | 40.9 | 44.9 | 41.3 | 36.8 | 44.9 | 29.5 | 36.8 | 43.6 | 52.8 | 61.2 | 72.6 | 22.4 | 26.5 | 20.1 | 26.9 | 27.8 | 28.7 | 21.1 | 16.5 | 18.0 | 29.7 | 39.2 | 44.4 | 48.1 | 56.5 | 56.5 | 36.2 | 29.7 | 26.1 | 25.1 | 24.9 | 26.2 | 28.6 | 33.3 | 28.8 | 25.8 | 26.3 | 22.8 | 25.0 | 27.7 | 22.0 | 25.8 | 30.6 | 35.5 | 31.3 | 31.2 | 26.2 | 24.4 | 21.1 | 23.3 | 23.7 | 23.4 | 20.4 | 20.6 | 16.9 | 16.0 | 12.4 | 11.5 | 13.6 | 11.6 | 19.3 | 23.2 | 18.4 | 17.1 | 15.4 | 15.1 | 16.1 | 10.6 | 11.1 | 12.9 | 17.5 | 14.6 | 15.1 | 14.6 | 12.1 | 16.2 | 14.8 | 16.7 | 24.3 | 21.5 | 13.6 | 18.3 | 13.8 | 12.6 | 25.1 | 37.7 | 37.5 | 38.8 | 39.7 | 52.6 | 68.6 | 69.8 | 5.1 | 4.6 | 6.1 | 4.9 | 10.2 | 14.4 | 8.3 | 0.4 |
| Free Cash Flow | (13.1) | 1.3 | (11.3) | (4.9) | (3.9) | 1.1 | (6.4) | 0.6 | (13.2) | 2.1 | (5.2) | 1.1 | (5.2) | 0.8 | (22.7) | (0.1) | (15.2) | (3.1) | (6.2) | (9.5) | (14.1) | (8.2) | (1.3) | 3.8 | (8.2) | (2.5) | (4.4) | 3.5 | (5.8) | (2.8) | (12.1) | (12.1) | (10.3) | (4.2) | (9.9) | 0.6 | 0.8 | 6.5 | 2.0 | 2.2 | (0.9) | (1.0) | 0.7 | (0.9) | (1.0) | 0.7 | (1.1) | 2.9 | (0.6) | (3.0) | 3.0 | (2.5) | (0.4) | (0.4) | 5.0 | 1.2 | 8.4 | 2.6 | 3.5 | 0.2 | (1.3) | (0.8) | 1.8 | (0.2) | 3.9 | (0.0) | 4.3 | 0.4 | (2.0) | 1.9 | (6.8) | (2.2) | (5.3) | 3.0 | 0.8 | (3.5) | (2.7) | (4.8) | (1.9) | (3.8) | (4.3) | (2.3) | (1.5) | (2.9) | (3.4) | (0.6) | (1.0) | 0.9 | (1.8) | 0.0 | 6.1 | (1.9) | (0.2) | 0.9 | (9.4) | (4.8) | (0.3) | 0.9 | (1.6) | (9.4) | 1.4 | (5.9) | (9.5) | (3.6) | (3.6) | (1.5) | (2.2) | (4.4) | (4) | (7.8) | (3.7) |
| 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 |
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| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 26.9 | 23.0 | 28.0 | 18.0 | 19.4 | 25.1 | 23.6 | 27.9 | 22.7 | 20.4 | 17.4 | 18.6 | 19.4 | 26.8 | 35.2 | 39.5 | 39.7 | 37.7 | 34.6 | 33.7 | 31.4 | 27.0 | 25.5 | 22.1 | 20.7 | 18.4 | 19.8 | 24.8 | 20.2 | 22.2 | 28.6 | 27.1 | 24.4 | 26.3 | 28.2 | 23.6 | 20.6 | 20.3 | 21.9 | 20.5 | 18.7 | 18.1 | 18.4 | 21.0 | 20.1 | 19.6 | 23.1 | 21.4 | 19.3 | 18.6 | 20.5 | 23.8 | 22.4 | 18.9 | 20.8 | 25.2 | 23.5 | 21.2 | 28.3 | 30.0 | 24.6 | 26.9 | 26.8 | 23.2 | 18.6 | 17.8 | 16.8 | 13.1 | 7.7 | 15.6 | 17.9 | 19.9 | 19.6 | 17.6 | 14.5 | 13.6 | 12.5 | 13.1 | 12.5 | 10.4 | 8.5 | 7.7 | 6.2 | 6.0 | 6.6 | 7.6 | 8.5 | 9.5 | 9.8 | 9.1 | 8.5 | 8.5 | 12.7 | 12.3 | 14.9 | 19.2 | 16.8 | 15.4 | 22.8 | 41.3 | 40.1 | 34.2 | 34.4 | 28.9 | 23.9 | 20.1 | 21.4 | 21 | 12.3 | 11.4 | 11.4 | 10.8 | 9.7 |
| Gross Profit | 8.0 | 4.8 | 6.2 | 1.4 | (1.2) | 4.4 | 5.7 | 7.7 | 6.1 | 4.6 | 1.9 | 1.7 | 5.1 | 8.6 | 14.8 | 15.4 | 13.3 | 12.1 | 11.5 | 12.2 | 11.5 | 9.2 | 8.8 | 6.8 | 5.5 | 3.9 | 5.8 | 8.5 | 6.7 | 5.8 | 10.6 | 11.0 | 9.6 | 9.8 | 11.1 | 7.3 | 6.3 | 7.5 | 7.6 | 6.0 | 5.3 | 3.1 | 4.6 | 4.4 | 4.7 | 5.0 | 5.3 | 4.2 | 2.7 | 2.8 | 2.4 | 3.1 | 3.5 | 3.7 | 5.5 | 7.5 | 8.2 | 7.9 | 12.2 | 14.0 | 10.7 | 10.7 | 10.5 | 8.5 | 6.7 | 6.1 | 5.5 | 2.5 | (0.2) | 0.8 | 4.5 | 6.4 | 6.2 | 5.3 | 4.5 | 5.0 | 5.4 | 5.0 | 3.5 | 2.8 | 1.5 | 0.6 | 1.1 | 0.1 | 0.3 | 0.6 | (2.2) | 0.8 | 0.5 | 0.8 | 0.5 | 0.7 | (0.3) | (10.5) | (3.5) | 2.9 | 0.3 | (0.5) | 5.4 | 18.2 | 18.1 | 14.9 | 16.5 | 12.6 | 11.2 | 3.2 | 11.4 | 9.1 | 5.5 | 5.4 | 5.1 | 4.9 | 9.7 |
| Operating Income | (1.6) | (3.8) | (1.1) | (6.7) | (10.3) | (6.2) | (3.4) | (1.9) | (3.3) | (3.6) | (6.7) | (6.8) | (4.4) | (1.0) | 4.6 | 5.3 | 3.7 | 3.0 | 2.4 | 3.9 | 3.6 | 1.9 | 2.2 | 0.5 | (0.6) | (2.8) | (0.5) | 2.3 | 0.6 | (0.6) | 4.3 | 4.5 | 3.9 | 3.7 | 5.2 | 2.3 | 1.4 | 2.3 | 2.7 | 0.9 | 0.5 | (1.7) | (0.7) | (0.8) | (1.7) | (0.6) | 0.7 | (0.5) | (2.4) | (1.6) | (2.6) | (2.2) | (1.2) | (0.9) | 0.7 | 2.6 | 3.6 | 3.3 | 8.1 | 9.6 | 6.5 | 5.6 | 6.7 | 5.0 | 2.9 | 3.1 | 1.9 | (1.3) | (5.2) | (3.4) | (0.9) | 2.3 | 2.0 | 1.6 | 1.1 | 1.4 | 1.2 | 1.2 | (1.0) | (1.7) | (2.3) | (3.4) | (2.2) | (3.2) | (4.5) | (3.0) | (5.5) | (3.8) | (2.6) | (2.0) | (2.5) | (2.5) | (4.3) | (15.4) | (25.0) | (26.8) | (6.3) | (6.3) | (2.2) | 8.4 | 7.7 | 7.1 | 5.5 | 4.7 | 3.8 | (5.5) | 5.4 | 5.2 | 2.9 | 2.6 | 2.8 | 2.6 | 9.7 |
| Net Income | (1.6) | (3.5) | (1.9) | (7.0) | (8.8) | (5.1) | (2.9) | (1.5) | (2.1) | (3.6) | (5.8) | (5.1) | (3.3) | 1.3 | 5.8 | 5.5 | 3.2 | 3.0 | 3.8 | 4.4 | 3.4 | 2.1 | 1.0 | 0.4 | (0.2) | (2.0) | (0.9) | 1.4 | (1.1) | (1.1) | 3.9 | 3.9 | 2.8 | 3.1 | 4.4 | 1.9 | 0.6 | 2.2 | 2.2 | 1.1 | 0.0 | (1.2) | 0.0 | (0.0) | (1.0) | (0.3) | 0.6 | 0.3 | (2.0) | (1.2) | (2.3) | (2.0) | (2.4) | (0.8) | 0.9 | 1.3 | 1.6 | 2.6 | 6.5 | 7.1 | 4.2 | 4.9 | 5.6 | 5.5 | 2.6 | 2.8 | 2.1 | (1.3) | (5.5) | (2.4) | (1.0) | 0.7 | 2.0 | 1.9 | 0.9 | 1.2 | 1.3 | 3.4 | 0.6 | (0.9) | (2.2) | (2.7) | (2.1) | (3.3) | (4.1) | (2.3) | (5.0) | (3.8) | (2.6) | (2.1) | (2.6) | (17.7) | (4.3) | (17.5) | (28.7) | (31.4) | (3.6) | (13.8) | (1.4) | 5.2 | 5.0 | 14.4 | 2.9 | 2.4 | 2.0 | (3.3) | 2.8 | (0.5) | 2.1 | 1.7 | 1.7 | 1.5 | 1.4 |
| EPS (Diluted) | -0.03 | -0.08 | -0.04 | -0.16 | -0.20 | -0.12 | -0.07 | -0.04 | -0.05 | -0.09 | -0.14 | -0.12 | -0.09 | 0.03 | 0.13 | 0.13 | 0.07 | 0.07 | 0.09 | 0.10 | 0.08 | 0.05 | 0.02 | 0.01 | -0.00 | -0.05 | -0.02 | 0.04 | -0.03 | -0.03 | 0.10 | 0.10 | 0.07 | 0.08 | 0.11 | 0.05 | 0.02 | 0.06 | 0.07 | 0.03 | 0.00 | -0.04 | 0.00 | -0.00 | -0.03 | -0.01 | 0.02 | 0.01 | -0.06 | -0.04 | -0.07 | -0.06 | -0.07 | -0.02 | 0.03 | 0.04 | 0.05 | 0.08 | 0.19 | 0.21 | 0.13 | 0.15 | 0.17 | 0.17 | 0.08 | 0.09 | 0.07 | -0.04 | -0.18 | -0.08 | -0.03 | 0.02 | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 | 0.11 | 0.02 | -0.04 | -0.10 | -0.12 | -0.09 | -0.14 | -0.18 | -0.10 | -0.21 | -0.17 | -0.11 | -0.09 | -0.11 | -0.78 | -0.19 | -0.77 | -1.28 | -1.40 | -0.16 | -0.62 | -0.06 | 0.23 | 0.22 | 0.63 | 0.13 | 0.12 | 0.10 | -0.17 | 0.14 | -0.03 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 41.8 | 120.3 | 23.1 | 27.0 | 31.6 | 22.8 | 24.9 | 27.8 | 25.8 | 37.8 | 28.5 | 30.1 | 35.4 | 34.9 | 32.9 | 41.0 | 29.5 | 36.8 | 43.6 | 52.8 | 61.2 | 72.6 | 22.4 | 26.5 | 20.1 | 26.9 | 27.8 | 28.7 | 21.1 | 16.5 | 18.0 | 29.7 | 39.2 | 44.4 | 48.1 | 56.5 | 56.5 | 36.2 | 29.7 | 26.1 | 25.1 | 24.9 | 26.2 | 28.6 | 33.3 | 28.8 | 25.8 | 26.3 | 22.8 | 25.0 | 27.7 | 22.0 | 25.8 | 30.6 | 35.5 | 31.3 | 31.2 | 26.2 | 24.4 | 21.1 | 23.3 | 23.7 | 23.4 | 20.4 | 20.6 | 16.9 | 16.0 | 12.4 | 11.5 | 13.6 | 11.6 | 19.3 | 23.2 | 18.4 | 17.1 | 15.4 | 15.1 | 16.1 | 10.6 | 11.1 | 12.9 | 17.5 | 14.6 | 15.1 | 14.6 | 12.1 | 16.2 | 14.8 | 16.7 | 24.3 | 21.5 | 13.6 | 18.3 | 13.8 | 12.6 | 25.1 | 37.7 | 37.5 | 38.8 | 39.7 | 52.6 | 68.6 | 69.8 | 5.1 | 4.6 | 6.1 | 4.9 | 10.2 | 14.4 | 16.1 | 15.4 | 18.7 | |
| Total Assets | 444.6 | 433.8 | 334.0 | 329.0 | 333.5 | 339.3 | 355.6 | 349.4 | 349.0 | 358.7 | 342.2 | 346.2 | 366.6 | 370.1 | 361.8 | 361.3 | 338.4 | 332.4 | 315.7 | 309.4 | 301.9 | 298.9 | 232.7 | 226.2 | 222.6 | 223.3 | 217.7 | 213.9 | 214.6 | 223.5 | 220.4 | 219.6 | 216.3 | 211.2 | 199.6 | 191.8 | 187.4 | 154.2 | 152.9 | 151.4 | 152.7 | 151.9 | 153.1 | 158.2 | 160.3 | 161.5 | 163.9 | 160.7 | 160.2 | 163.8 | 165.3 | 163.5 | 166.3 | 167.6 | 166.2 | 167.7 | 162.3 | 162.5 | 161.0 | 150.7 | 142.5 | 140.3 | 125.6 | 115.4 | 112.2 | 107.9 | 109.0 | 103.0 | 103.5 | 111.7 | 114.6 | 126.7 | 119.8 | 112.8 | 107.9 | 104.3 | 103.1 | 98.3 | 72.6 | 72.2 | 74.1 | 74.8 | 75.6 | 77.3 | 82.0 | 87.5 | 91.2 | 97.3 | 102.6 | 107.0 | 108.7 | 120.3 | 139.1 | 145.7 | 162.9 | 205.6 | 228.0 | 235.3 | 245.3 | 262.3 | 249.2 | 250.2 | 221.3 | 137.2 | 127.9 | 115.8 | 110.5 | 107.8 | 80.8 | 75 | 65.3 | 61.7 | |
| Total Debt | 70.8 | 64.8 | 63.7 | 58.2 | 54.9 | 49.8 | 56.5 | 53.3 | 51.7 | 55.7 | 48.7 | 47.1 | 54.5 | 48.9 | 44.9 | 35.1 | 22.5 | 16.5 | 16.7 | 13.2 | 13.1 | 13.2 | 6.2 | 8.9 | 9.0 | 8.8 | 8.4 | 0.9 | 0.9 | 0 | 0.3 | 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 | 3.7 | 3.9 | 0.9 | 4.4 | 4.8 | 5.1 | 5.5 | 0 | 0.5 | 0.5 | 0.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.0 | 6.4 | 6.8 | 6.7 | 6.7 | 6.9 | 7.1 | 7.3 | 7.3 | 7.4 | 7.6 | 7.7 | 7.6 | 7.8 | 7.9 | 8.1 | 9.7 | 9.8 | 11.7 | 12.5 | 12.6 | 20.0 | 21.4 | 22.7 | 20.9 | 28.6 | 29.6 | 31.1 | 33.1 | 31.6 | 34.1 | 34.2 | 31.2 | 44.5 | 36.2 | 35.0 | 30.2 | 32.1 | 19.8 | 18 | 9.9 | 9.3 | |
| Stockholders' Equity | 274.9 | 273.3 | 179.1 | 179.7 | 185.0 | 192.8 | 200.7 | 199.7 | 201.1 | 204.0 | 204.2 | 209.8 | 220.0 | 221.6 | 217.2 | 216.3 | 215.7 | 211.5 | 205.7 | 199.8 | 195.1 | 192.6 | 195.4 | 188.4 | 187.0 | 187.9 | 186.9 | 191.3 | 191.5 | 190.8 | 191.1 | 189.7 | 189.7 | 183.8 | 176.4 | 170.0 | 167.0 | 135.9 | 134.8 | 132.1 | 132.5 | 132.0 | 133.7 | 136.4 | 136.9 | 138.3 | 139.0 | 138.3 | 137.5 | 139.7 | 138.8 | 140.5 | 142.1 | 143.6 | 144.0 | 142.8 | 141.3 | 138.8 | 135.7 | 128.7 | 120.6 | 115.8 | 109.6 | 102.5 | 97.2 | 94.6 | 91.1 | 88.3 | 88.8 | 93.7 | 95.9 | 97.5 | 96.1 | 93.2 | 90.9 | 88.9 | 86.6 | 81.2 | 54.6 | 53.8 | 56.5 | 55.6 | 57.1 | 58.8 | 62.6 | 68.0 | 68.8 | 74.6 | 78.7 | 82.3 | 83.1 | 84.4 | 101.2 | 105.7 | 122.5 | 152.0 | 181.4 | 186.3 | 182.5 | 193.0 | 179.3 | 185.3 | 164.3 | 69.2 | 65.7 | 62.5 | 65 | 61.5 | 53.9 | 51.2 | 49.1 | 47.6 | |
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (11.7) | 4.3 | (9.2) | (4.6) | (3.3) | 1.3 | (5.4) | 0.8 | (8.8) | 1.4 | (0.8) | 4.3 | (1.5) | 0.5 | (14.8) | 14.4 | (8.9) | 7.4 | (0.2) | (2.3) | (8.3) | (0.5) | 4.3 | 8.1 | (6.1) | 5.3 | 1.4 | 8.8 | (2.9) | 3.4 | 0.2 | (2.1) | 1.6 | 0.6 | 4.8 | 2.1 | 1.1 | 7.0 | 2.5 | 3.1 | (0.1) | (0.4) | 2.0 | 0.6 | (0.3) | 1.2 | (0.3) | 3.3 | (0.4) | (1.5) | 4.4 | (1.4) | 1.0 | 1.7 | 6.9 | 3.1 | 9.6 | 6.1 | 7.1 | 3.4 | 1.5 | 1.5 | 4.6 | 0.6 | 4.2 | 0.9 | 5.0 | 0.7 | (1.9) | 2.7 | (3.9) | (0.1) | (4.4) | 3.9 | 1.3 | (2.3) | (1.5) | (2.5) | (1.0) | (2.6) | (4.2) | (1.7) | (0.6) | (2.3) | (3.2) | 0.3 | (0.4) | 1.3 | (1.5) | 0.3 | 6.3 | (1.1) | 0.7 | 4.7 | (5.0) | (1.6) | 2.5 | 2.4 | 5.9 | 0.2 | 8.7 | 3.6 | (3.8) | 3.3 | 0.6 | (1.5) | (2.2) | (1.8) | (2.3) | (5.7) | (1.8) | ||
| Capital Expenditure | (1.4) | (3.0) | (2.2) | (0.3) | (0.5) | (0.2) | (0.9) | (0.3) | (4.4) | 0.7 | (4.4) | (3.2) | (3.6) | 0.3 | (7.9) | (14.6) | (6.3) | (10.6) | (6.1) | (7.3) | (5.8) | (7.7) | (5.7) | (4.3) | (2.1) | (7.8) | (5.7) | (5.3) | (2.9) | (6.2) | (12.4) | (10.1) | (11.8) | (4.8) | (14.7) | (1.6) | (0.3) | (0.5) | (0.5) | (0.9) | (0.8) | (0.6) | (1.3) | (1.5) | (0.7) | (0.6) | (0.8) | (0.4) | (0.2) | (1.5) | (1.5) | (1.1) | (1.3) | (2.1) | (2.0) | (1.9) | (1.1) | (3.5) | (3.6) | (3.2) | (2.8) | (2.3) | (2.9) | (0.9) | (0.3) | (0.9) | (0.6) | (0.3) | (0.1) | (0.8) | (2.9) | (2.1) | (1.0) | (0.9) | (0.5) | (1.1) | (1.2) | (2.3) | (0.8) | (1.2) | (0.1) | (0.6) | (0.9) | (0.6) | (0.2) | (0.9) | (0.6) | (0.4) | (0.3) | (0.3) | (0.2) | (0.8) | (0.9) | (3.8) | (4.4) | (3.3) | (2.8) | (1.5) | (7.4) | (9.7) | (7.2) | (9.5) | (5.7) | (6.9) | (4.2) | 0 | 0 | (2.6) | (1.7) | (2.1) | (1.9) | ||
| Free Cash Flow | (13.1) | 1.3 | (11.3) | (4.9) | (3.9) | 1.1 | (6.4) | 0.6 | (13.2) | 2.1 | (5.2) | 1.1 | (5.2) | 0.8 | (22.7) | (0.1) | (15.2) | (3.1) | (6.2) | (9.5) | (14.1) | (8.2) | (1.3) | 3.8 | (8.2) | (2.5) | (4.4) | 3.5 | (5.8) | (2.8) | (12.1) | (12.1) | (10.3) | (4.2) | (9.9) | 0.6 | 0.8 | 6.5 | 2.0 | 2.2 | (0.9) | (1.0) | 0.7 | (0.9) | (1.0) | 0.7 | (1.1) | 2.9 | (0.6) | (3.0) | 3.0 | (2.5) | (0.4) | (0.4) | 5.0 | 1.2 | 8.4 | 2.6 | 3.5 | 0.2 | (1.3) | (0.8) | 1.8 | (0.2) | 3.9 | (0.0) | 4.3 | 0.4 | (2.0) | 1.9 | (6.8) | (2.2) | (5.3) | 3.0 | 0.8 | (3.5) | (2.7) | (4.8) | (1.9) | (3.8) | (4.3) | (2.3) | (1.5) | (2.9) | (3.4) | (0.6) | (1.0) | 0.9 | (1.8) | 0.0 | 6.1 | (1.9) | (0.2) | 0.9 | (9.4) | (4.8) | (0.3) | 0.9 | (1.6) | (9.4) | 1.4 | (5.9) | (9.5) | (3.6) | (3.6) | (1.5) | (2.2) | (4.4) | (4) | (7.8) | (3.7) | ||