BCPC - Balchem Corporation
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$162.00
DETAILS
HIGH:
$162.00
LOW:
$162.00
MEDIAN:
$162.00
CONSENSUS:
$162.00
UPSIDE:
0.15%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 270.7 | 263.6 | 267.6 | 255.5 | 250.5 | 240.0 | 239.9 | 234.1 | 239.7 | 228.7 | 229.9 | 231.3 | 232.5 | 232.5 | 244.3 | 236.7 | 228.9 | 213.1 | 197.9 | 202.4 | 185.7 | 180.7 | 175.1 | 173.4 | 174.4 | 166.5 | 158.6 | 161.6 | 157.0 | 163.5 | 155.0 | 163.7 | 161.4 | 159.3 | 150.7 | 147.1 | 137.7 | 140.8 | 138.5 | 138.8 | 135.1 | 132.7 | 140.1 | 134.8 | 144.9 | 162.7 | 160.5 | 132.2 | 86.0 | 81.6 | 87.6 | 83.3 | 84.7 | 80.1 | 75.1 | 79.0 | 76.2 | 69.7 | 74.4 | 74.7 | 73.0 | 69.8 | 63.9 | 61.5 | 59.9 | 59.2 | 54.3 | 53.0 | 53.0 | 54.1 | 58.2 | 62.9 | 56.9 | 53.7 | 50.5 | 44.4 | 27.6 | 26.1 | 25.1 | 25.1 | 24.6 | 779.1 | 21.1 | 19.5 | 19.3 | 18.0 | 17.4 | 16.4 | 15.6 | 16.4 | 14.9 | 14.4 | 15.7 | 14.1 | 10.2 | 8.0 | 9.1 | 8.4 | 7.8 | 7.8 |
| Cost of Revenue | 169.6 | 169.7 | 172.1 | 162.4 | 162.4 | 153.7 | 154.6 | 151.1 | 158.1 | 153.7 | 153.4 | 153.9 | 159.4 | 163.9 | 175.8 | 164.8 | 157.4 | 149.1 | 136.9 | 142.9 | 126.9 | 123.9 | 118.8 | 118.0 | 119.1 | 112.2 | 104.6 | 107.6 | 107.9 | 112.2 | 107.0 | 110.2 | 110.0 | 107.6 | 104.5 | 100.3 | 93.3 | 93.8 | 93.9 | 92.3 | 92.3 | 92.8 | 97.0 | 92.9 | 101.7 | 118.5 | 116.0 | 99.9 | 62.8 | 57.9 | 63.1 | 58.4 | 60.4 | 57.7 | 51.7 | 56.4 | 55.0 | 48.9 | 51.8 | 52.9 | 52.2 | 48.5 | 43.7 | 42.3 | 42.5 | 42.2 | 37.9 | 35.7 | 36.7 | 40.6 | 45.5 | 50.0 | 43.4 | 41.3 | 37.9 | 32.2 | 17.9 | 17.8 | 16.4 | 16.3 | 16.4 | 16.4 | 13.5 | 12.4 | 12.2 | 12.0 | 11.1 | 10.4 | 10.0 | 11.1 | 9.4 | 8.9 | 9.1 | 8.8 | 6.0 | 4.0 | 4.6 | 4.4 | 4.1 | 4.1 |
| Gross Profit | 101.1 | 93.9 | 95.5 | 93.1 | 88.2 | 86.3 | 85.4 | 83.0 | 81.5 | 75.0 | 76.5 | 77.3 | 73.2 | 68.6 | 68.4 | 71.9 | 71.5 | 64.1 | 60.9 | 59.4 | 58.7 | 56.8 | 56.4 | 55.4 | 55.3 | 54.3 | 54.0 | 53.9 | 49.1 | 51.3 | 48.0 | 53.5 | 51.5 | 51.6 | 46.2 | 46.8 | 44.4 | 46.9 | 44.7 | 46.4 | 42.8 | 39.9 | 43.2 | 41.9 | 43.1 | 44.1 | 44.5 | 32.3 | 23.2 | 23.8 | 24.5 | 24.9 | 24.2 | 22.4 | 23.4 | 22.6 | 21.2 | 20.8 | 22.6 | 21.8 | 20.8 | 21.3 | 20.2 | 19.1 | 17.4 | 17.0 | 16.4 | 17.3 | 16.3 | 13.4 | 12.7 | 13.0 | 13.5 | 12.4 | 12.6 | 12.2 | 9.7 | 8.3 | 8.7 | 8.8 | 8.2 | 762.7 | 7.6 | 7.1 | 7.2 | 6.0 | 6.2 | 6.0 | 5.6 | 5.4 | 5.5 | 5.5 | 6.6 | 5.3 | 4.2 | 4.0 | 4.6 | 4.1 | 3.8 | 3.6 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 5.9 | 5.1 | 9.3 | 4.7 | 4.7 | 4.5 | 4.3 | 3.9 | 4.1 | 3.9 | 3.9 | 3.8 | 3.5 | 3.0 | 3.0 | 2.9 | 3.2 | 4.7 | 3.2 | 2.9 | 2.7 | 2.4 | 2.7 | 2.6 | 2.7 | 2.9 | 2.7 | 2.9 | 2.9 | 3.3 | 2.5 | 3.2 | 2.6 | 2.5 | 2.7 | 2.3 | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.4 | 1.1 | 0.8 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 0.8 | 0.7 | 0.9 | 0.9 | 0.7 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| SG&A Expenses | 39.6 | 4.1 | 69.4 | 37.4 | 32.0 | 33.8 | 33.0 | 33.2 | 35.7 | 32.7 | 29.1 | 30.7 | 35.3 | 32.3 | 31.8 | 29.0 | 29.9 | 25.5 | 25.3 | 26.0 | 25.4 | 25.5 | 24.6 | 25.9 | 26.4 | 27.8 | 25.3 | 24.7 | 19.7 | 20.8 | 20.0 | 22.6 | 21.5 | 22.5 | 20.4 | 19.6 | 19.9 | 20.6 | 20.0 | 21.2 | 20.9 | 16.2 | 18.7 | 16.6 | 16.6 | 15.7 | 17.8 | 14.7 | 9.1 | 6.7 | 6.7 | 7.3 | 7.5 | 6.6 | 6.3 | 6.8 | 6.7 | 6.5 | 6.8 | 7.0 | 6.6 | 6.6 | 6.4 | 6.0 | 6.1 | 5.3 | 5.4 | 6.1 | 6.2 | 5.2 | 4.8 | 5.0 | 5.3 | 5.1 | 4.8 | 4.8 | 3.8 | 3.0 | 3.1 | 3.4 | 3.2 | 2.4 | 2.4 | 2.3 | 2.7 | 2.2 | 2.4 | 2.4 | 2.3 | 2.8 | 2.2 | 2.3 | 2.4 | 2.2 | 1.9 | 1.7 | 2.0 | 1.8 | 1.6 | 1.6 |
| Other Expenses | 0 | 24.7 | (37.8) | (0.4) | 0.5 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0.0 | (0.1) | 0 | 0.1 | (0.0) | (0.1) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | (0.2) | 0 | 0 | (0.0) | (0.1) | (0.1) | 0 | 0 | 0 | 0 | (0.0) | 0.1 | (0.0) | (0.0) | 0.0 | 0.1 | (0.1) | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 45.5 | 33.8 | 40.9 | 41.7 | 37.2 | 38.9 | 37.4 | 37.1 | 39.8 | 36.7 | 32.9 | 34.5 | 38.8 | 35.3 | 34.8 | 32.0 | 33.2 | 30.2 | 28.4 | 28.9 | 28.2 | 27.9 | 27.3 | 28.5 | 29.1 | 30.7 | 28.0 | 27.5 | 22.6 | 24.1 | 22.5 | 25.8 | 24.0 | 25.0 | 23.1 | 21.9 | 21.7 | 22.3 | 21.7 | 23.1 | 22.9 | 17.7 | 20.3 | 18.1 | 18.1 | 17.1 | 19.2 | 15.8 | 9.9 | 7.6 | 7.5 | 8.3 | 8.4 | 7.4 | 7.2 | 7.8 | 7.5 | 7.2 | 7.4 | 7.7 | 7.5 | 7.5 | 7.2 | 6.7 | 6.9 | 6.2 | 6.1 | 7.0 | 7.0 | 6.0 | 5.5 | 5.7 | 6.1 | 5.8 | 5.4 | 5.4 | 4.4 | 3.5 | 3.7 | 3.9 | 3.8 | 2.9 | 2.9 | 2.8 | 3.2 | 2.7 | 2.8 | 2.8 | 2.7 | 3.3 | 2.7 | 2.8 | 2.9 | 2.6 | 2.3 | 2.1 | 2.3 | 2.1 | 1.9 | 1.8 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 55.6 | 60.1 | 54.6 | 51.4 | 51.0 | 47.4 | 48.0 | 45.8 | 41.7 | 38.3 | 43.6 | 42.8 | 34.4 | 33.3 | 33.6 | 39.9 | 38.3 | 33.8 | 32.5 | 30.6 | 30.6 | 28.9 | 29.0 | 26.9 | 26.3 | 23.6 | 26.0 | 26.4 | 26.5 | 27.3 | 25.5 | 27.1 | 27.2 | 26.7 | 23.1 | 24.8 | 22.7 | 24.6 | 22.9 | 23.3 | 20.0 | 22.2 | 22.9 | 23.8 | 25.0 | 27.0 | 25.3 | 16.5 | 13.4 | 16.1 | 17.0 | 16.6 | 15.9 | 15.0 | 16.2 | 14.8 | 13.7 | 13.7 | 15.2 | 14.1 | 13.3 | 13.8 | 13.0 | 12.4 | 10.5 | 10.8 | 10.3 | 10.3 | 9.3 | 7.5 | 7.2 | 7.2 | 7.4 | 6.6 | 7.2 | 6.8 | 5.3 | 4.8 | 5.0 | 4.9 | 4.5 | 3.9 | 4.7 | 4.3 | 4.0 | 3.2 | 3.4 | 3.2 | 2.9 | 2.1 | 2.8 | 2.7 | 3.7 | 2.7 | 1.8 | 1.4 | 1.8 | 1.5 | 1.4 | 1.3 |
| Interest Expense | 3.1 | 2.2 | 2.4 | 2.8 | 2.9 | 2.8 | 4.1 | 4.2 | 5.4 | 5.3 | 6.6 | 5.2 | 5.6 | 5.1 | 3.6 | 1.0 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | 1.7 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 | 1.8 | 2.3 | 1.9 | 1.8 | 2.0 | 1.9 | 1.8 | 1.7 | 1.8 | 1.9 | 1.8 | 1.5 | 1.6 | 1.6 | 1.9 | 1.8 | 2.1 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 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 | 68.1 | 63.4 | 76.8 | 63.2 | 61.9 | 58.2 | 58.9 | 58.0 | 55.9 | 52.6 | 56.9 | 57.0 | 48.3 | 44.8 | 48.8 | 52.2 | 50.1 | 46.0 | 44.8 | 42.7 | 43.1 | 41.8 | 41.9 | 39.7 | 38.7 | 36.0 | 37.9 | 37.3 | 37.2 | 38.1 | 36.4 | 38.6 | 38.2 | 37.6 | 33.8 | 35.2 | 33.8 | 36.3 | 34.3 | 34.9 | 30.8 | 32.3 | 32.7 | 33.6 | 35.0 | 37.3 | 35.6 | 23.8 | 16.0 | 18.9 | 19.7 | 19.3 | 18.5 | 17.5 | 18.6 | 17.2 | 16.1 | 16.2 | 17.6 | 16.6 | 15.6 | 16.2 | 15.2 | 14.7 | 12.7 | 12.9 | 12.4 | 12.4 | 11.2 | 9.5 | 9.1 | 9.2 | 9.3 | 8.3 | 9.0 | 8.6 | 6.3 | 5.7 | 5.9 | 5.8 | 5.3 | 760.6 | 5.5 | 4.9 | 4.7 | 3.9 | 4.2 | 4.1 | 3.8 | 3.0 | 3.6 | 3.5 | 4.4 | 3.5 | 2.4 | 1.9 | 2.8 | 2.5 | 2.4 | 2.3 |
| EBIT | 55.6 | 52.2 | 54.4 | 51.8 | 50.9 | 47.3 | 48.0 | 45.5 | 42.2 | 38.6 | 43.1 | 43.6 | 34.7 | 30.9 | 34.7 | 40.2 | 38.2 | 33.7 | 32.6 | 30.6 | 30.7 | 28.9 | 28.9 | 26.9 | 26.2 | 23.6 | 26.1 | 26.4 | 26.4 | 26.9 | 25.3 | 27.3 | 27.1 | 26.4 | 22.7 | 24.5 | 22.5 | 24.5 | 22.6 | 23.3 | 19.8 | 22.1 | 22.8 | 23.8 | 25.0 | 27.0 | 25.3 | 16.6 | 13.4 | 16.2 | 17.1 | 16.7 | 15.9 | 15.1 | 16.2 | 14.8 | 13.7 | 13.8 | 15.3 | 14.4 | 13.4 | 14.0 | 13.0 | 12.6 | 10.7 | 10.9 | 10.3 | 10.3 | 9.2 | 7.5 | 7.2 | 7.2 | 7.4 | 6.6 | 7.2 | 6.8 | 5.3 | 4.8 | 5.0 | 4.9 | 4.5 | 759.9 | 4.7 | 4.3 | 4.0 | 3.2 | 3.4 | 3.2 | 2.9 | 2.1 | 2.8 | 2.7 | 3.7 | 2.7 | 1.8 | 1.4 | 2.3 | 2.0 | 1.9 | 1.8 |
| Income Before Tax | 52.5 | 50.0 | 52.0 | 49.0 | 47.9 | 44.5 | 43.9 | 41.2 | 36.9 | 33.3 | 36.5 | 38.4 | 29.1 | 25.8 | 31.1 | 39.3 | 37.6 | 33.1 | 32.1 | 30.0 | 30.0 | 28.0 | 27.9 | 26.0 | 24.5 | 22.4 | 24.4 | 24.9 | 24.8 | 25.3 | 23.5 | 25.1 | 25.2 | 24.5 | 20.7 | 22.6 | 20.7 | 22.8 | 20.8 | 21.4 | 18.0 | 20.6 | 21.2 | 22.2 | 23.1 | 25.2 | 23.2 | 15.3 | 13.4 | 16.2 | 17.1 | 16.7 | 15.9 | 15.1 | 16.2 | 14.8 | 13.7 | 13.8 | 15.2 | 14.4 | 13.4 | 14.0 | 12.9 | 12.6 | 10.7 | 10.8 | 10.3 | 10.3 | 9.2 | 7.3 | 6.9 | 7.0 | 7.2 | 6.4 | 6.8 | 6.4 | 5.3 | 4.9 | 5.0 | 4.8 | 4.4 | 3.9 | 4.9 | 4.3 | 4.1 | 3.3 | 3.4 | 3.2 | 2.9 | 2.1 | 2.7 | 2.6 | 3.6 | 2.6 | 1.8 | 1.8 | 1.8 | 1.5 | 1.4 | 1.3 |
| Income Tax Expense | 12.2 | 10.8 | 11.8 | 10.7 | 10.9 | 10.9 | 10.1 | 9.2 | 7.9 | 6.6 | 7.4 | 8.3 | 6.4 | 4.4 | 5.8 | 9.5 | 8.7 | 8.2 | 7.1 | 7.3 | 6.6 | 5.9 | 6.3 | 4.8 | 4.7 | 2.0 | 3.8 | 5.1 | 6.0 | 4.9 | 4.3 | 5.4 | 5.8 | (17.5) | 4.7 | 6.0 | 5.2 | 6.9 | 6.8 | 7.2 | 6.1 | 5.0 | 7.2 | 7.3 | 7.9 | 6.2 | 8.0 | 5.6 | 4.5 | 5.5 | 5.4 | 5.1 | 5.0 | 5.2 | 5.4 | 4.9 | 4.4 | 4.3 | 4.5 | 4.8 | 4.5 | 4.6 | 4.5 | 4.2 | 3.6 | 3.8 | 3.5 | 3.4 | 3.1 | 2.4 | 2.1 | 2.3 | 2.5 | 2.2 | 2.3 | 2.3 | 1.9 | 1.7 | 1.8 | 1.8 | 1.6 | 1.3 | 1.8 | 1.6 | 1.5 | 1.2 | 1.2 | 1.2 | 1.1 | 0.7 | 1.0 | 1.0 | 1.4 | 1.1 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 |
| Net Income | 40.3 | 39.2 | 40.3 | 38.3 | 37.1 | 33.6 | 33.8 | 32.1 | 29.0 | 26.6 | 29.1 | 30.1 | 22.7 | 21.4 | 25.2 | 29.8 | 28.9 | 24.9 | 25.0 | 22.7 | 23.4 | 22.2 | 21.6 | 21.1 | 19.8 | 20.4 | 20.7 | 19.8 | 18.8 | 20.3 | 19.2 | 19.7 | 19.3 | 42.0 | 16.0 | 16.5 | 15.5 | 15.9 | 14.0 | 14.2 | 11.9 | 15.7 | 14.0 | 14.9 | 15.2 | 19.0 | 15.2 | 9.7 | 8.9 | 10.7 | 11.7 | 11.6 | 10.9 | 9.9 | 10.9 | 10.0 | 9.3 | 9.5 | 10.8 | 9.6 | 8.9 | 9.4 | 8.5 | 8.3 | 7.0 | 7.0 | 6.9 | 6.9 | 6.1 | 4.9 | 4.8 | 4.7 | 4.6 | 4.2 | 4.5 | 4.1 | 3.4 | 3.2 | 3.2 | 3.1 | 2.9 | 2.6 | 3.0 | 2.7 | 2.6 | 2.0 | 2.2 | 2.0 | 1.8 | 1.4 | 1.7 | 1.6 | 2.2 | 1.5 | 1.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.8 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.25 | 1.22 | 1.25 | 1.18 | 1.14 | 1.03 | 1.04 | 0.99 | 0.90 | 0.83 | 0.91 | 0.94 | 0.71 | 0.67 | 0.79 | 0.93 | 0.90 | 0.77 | 0.78 | 0.70 | 0.73 | 0.68 | 0.67 | 0.66 | 0.62 | 0.63 | 0.64 | 0.61 | 0.58 | 0.63 | 0.60 | 0.61 | 0.60 | 1.31 | 0.50 | 0.52 | 0.49 | 0.50 | 0.44 | 0.45 | 0.38 | 0.50 | 0.44 | 0.47 | 0.49 | 0.62 | 0.50 | 0.32 | 0.30 | 0.36 | 0.39 | 0.39 | 0.37 | 0.34 | 0.37 | 0.34 | 0.32 | 0.31 | 0.38 | 0.34 | 0.31 | 0.31 | 0.30 | 0.30 | 0.25 | 0.24 | 0.25 | 0.25 | 0.23 | 0.18 | 0.18 | 0.17 | 0.17 | 0.16 | 0.17 | 0.15 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.10 | 0.12 | 0.11 | 0.10 | 0.08 | 0.09 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | 0.09 | 0.07 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| EPS (Diluted) | 1.25 | 1.21 | 1.24 | 1.17 | 1.13 | 1.03 | 1.03 | 0.98 | 0.89 | 0.82 | 0.90 | 0.93 | 0.70 | 0.66 | 0.78 | 0.92 | 0.89 | 0.76 | 0.77 | 0.70 | 0.72 | 0.68 | 0.66 | 0.65 | 0.61 | 0.63 | 0.64 | 0.61 | 0.58 | 0.63 | 0.59 | 0.61 | 0.60 | 1.30 | 0.50 | 0.51 | 0.48 | 0.50 | 0.44 | 0.44 | 0.37 | 0.49 | 0.44 | 0.47 | 0.48 | 0.61 | 0.49 | 0.31 | 0.29 | 0.35 | 0.38 | 0.38 | 0.36 | 0.33 | 0.36 | 0.33 | 0.31 | 0.31 | 0.36 | 0.32 | 0.30 | 0.31 | 0.29 | 0.28 | 0.24 | 0.24 | 0.24 | 0.24 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.16 | 0.15 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | 0.09 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| Shares Outstanding | 32.3 | 32.3 | 32.7 | 32.7 | 32.4 | 32.5 | 32.4 | 32.3 | 32.3 | 32.3 | 32.1 | 32.1 | 32.1 | 32.2 | 32.0 | 32.0 | 32.0 | 32.3 | 32.2 | 32.4 | 32.3 | 32.4 | 32.3 | 32.2 | 32.1 | 32.2 | 32.1 | 32.4 | 32.2 | 32.3 | 32.1 | 32.1 | 32.0 | 32.0 | 31.9 | 31.8 | 31.7 | 31.8 | 31.6 | 31.5 | 31.4 | 31.4 | 31.5 | 31.4 | 31.1 | 30.8 | 30.5 | 30.3 | 30.1 | 30.1 | 29.7 | 29.9 | 29.3 | 29.5 | 29.0 | 30.3 | 30.3 | 30.3 | 30.3 | 30.2 | 30.1 | 30.1 | 28.0 | 27.8 | 29.3 | 29.3 | 27.6 | 27.3 | 27.1 | 27.1 | 27.0 | 27.3 | 26.8 | 26.8 | 26.7 | 26.5 | 27.2 | 26.8 | 26.3 | 25.5 | 25.7 | 25.7 | 26.2 | 25.6 | 25.5 | 25.5 | 25.1 | 25.0 | 24.5 | 24.8 | 24.5 | 24.3 | 24.3 | 23.5 | 23.4 | 23.4 | 23.5 | 23.7 | 23.8 | 24.1 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 72.9 | 74.6 | 65.1 | 65.4 | 49.9 | 49.5 | 73.7 | 63.7 | 60.3 | 64.4 | 77.0 | 66.9 | 60.2 | 66.6 | 56.5 | 76.2 | 64.5 | 103.2 | 90.0 | 79.9 | 88.5 | 84.6 | 79.0 | 76.4 | 74.0 | 65.7 | 59.4 | 41.7 | 39.0 | 54.3 | 42.7 | 62.5 | 42.7 | 40.4 | 34.7 | 43.6 | 37.0 | 38.6 | 32.5 | 33.4 | 39.2 | 50.4 | 51.4 | 46.4 | 27.1 | 18.6 | 5.5 | 13.6 | 12.7 | 9.2 | 2.5 | 1.8 | 1.7 | 3.4 | 2.3 | 1.9 | 4.7 | 3.1 | 1.5 | 1.3 | 1.9 | 1.7 | 2.2 | 1.4 | 1.7 | 1.3 | 0.9 | 0.1 | 0.6 | 0.7 | 1.1 | 0.3 | 0 | 0.1 | 0.2 | 0 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 154.2 | 143.6 | 131.5 | 136.0 | 130.4 | 119.7 | 120.5 | 123.4 | 139.9 | 125.3 | 129.0 | 125.1 | 131.4 | 131.6 | 140.8 | 138.6 | 137.0 | 117.4 | 110.7 | 113.8 | 106.8 | 98.2 | 98.7 | 97.1 | 105.9 | 93.4 | 94.0 | 101.6 | 99.8 | 99.5 | 101.2 | 98.6 | 96.0 | 91.2 | 86.7 | 84.8 | 79.2 | 83.3 | 68.8 | 67.1 | 69.4 | 30.4 | 30.7 | 29.1 | 25.0 | 25 | 27.4 | 7.5 | 6.4 | 7.2 | 6.8 | 7.3 | 7.2 | 7.6 | 7.4 | 5.9 | 4.3 | 5.0 | 4.4 | 4.0 | 3.8 | 4 | 3.6 | 3.3 | 3.4 | 3.3 | 3.4 | 3.3 | 4 | 3.1 | 3 | 3.3 | 3.5 | 3 | 3.2 | 2.9 | 3.3 | 3.1 | 3.2 | 2.5 | 2.9 | 2.6 | 2.9 | 1.9 | 2 | 2.2 | 2 | 2 | 1.7 |
| Inventory | 146.7 | 131.4 | 132.4 | 148.2 | 144.9 | 130.8 | 118.5 | 117.1 | 110.4 | 109.5 | 116.3 | 124.9 | 124.8 | 119.7 | 139.5 | 140.8 | 108.4 | 91.1 | 81.9 | 78.3 | 77.0 | 70.6 | 77.4 | 81.5 | 83.2 | 83.9 | 73.8 | 68.4 | 66.8 | 67.2 | 71.8 | 70.1 | 66.3 | 60.7 | 59.6 | 62.1 | 62.9 | 57.2 | 56.7 | 57.8 | 60.4 | 16.9 | 15.8 | 14.0 | 15.7 | 15.3 | 15.0 | 7.0 | 6.4 | 6.0 | 7.6 | 7.0 | 7.2 | 5.8 | 4.6 | 4.1 | 2.8 | 2.6 | 2.2 | 2.4 | 2.4 | 2.7 | 2.7 | 2.7 | 2.9 | 2.9 | 2.9 | 3 | 3.2 | 2.5 | 2.3 | 2.3 | 2 | 1.9 | 1.9 | 2 | 2.2 | 1.9 | 1.6 | 1.5 | 1.6 | 1.3 | 1.2 | 1.2 | 1.2 | 1 | 1.1 | 1 | 0.8 |
| Other Current Assets | 15.1 | 16.0 | 5.7 | 5.8 | 6.8 | 5.7 | 5.4 | 6.0 | 7.1 | 7.2 | 6.6 | 7.2 | 11.8 | 13.1 | 20.4 | 13.1 | 4.6 | 4.4 | 3.9 | 7.1 | 3.8 | 3.4 | 10.0 | 2.9 | 3.0 | 7.6 | 3.2 | 14.8 | 12.6 | 1.5 | 1.7 | 5.1 | 2.9 | 2.2 | 3.9 | 3.5 | 4.6 | 5.2 | 11.9 | 6.4 | 5.5 | 1.0 | 1.2 | 1.4 | 1.6 | 1.6 | 4.1 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 0.3 | 0.5 | 0.6 | 0.9 | 0.4 | 0.6 | 0.6 | 1 | 0.3 | 0.6 | 0.5 | 0.6 | 0.4 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.7 | 0.5 | 0.3 | 0.4 | 0.7 | 0.3 | 0.4 | 0.6 | 0.9 |
| Total Current Assets | 388.9 | 365.6 | 343.7 | 364.9 | 340.2 | 313.8 | 326.0 | 320.2 | 324.9 | 314.2 | 341.2 | 336.5 | 335.6 | 335.8 | 368.1 | 377.1 | 319.8 | 322.2 | 300.3 | 287.3 | 281.2 | 266.9 | 270.1 | 263.9 | 270.7 | 254.9 | 239.9 | 231.9 | 221.7 | 226.3 | 225.7 | 241.1 | 211.8 | 199.3 | 193.6 | 201.8 | 187.0 | 188.4 | 172.8 | 169.0 | 177.5 | 100.0 | 100.7 | 93.0 | 71.2 | 62.3 | 53.1 | 29.5 | 27.0 | 23.6 | 18.5 | 17.6 | 18.8 | 17.4 | 14.6 | 12.6 | 12.4 | 11.4 | 8.6 | 8.3 | 8.8 | 9.1 | 8.8 | 7.9 | 8.6 | 8.4 | 7.6 | 7 | 8.4 | 7.3 | 6.7 | 6.5 | 6 | 5.6 | 5.7 | 5.5 | 6.3 | 5.8 | 5.2 | 4.5 | 5.2 | 4.4 | 4.4 | 3.5 | 3.9 | 3.6 | 3.5 | 3.6 | 3.4 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 318.2 | 322.8 | 315.3 | 307.4 | 301.0 | 299.2 | 294.8 | 291.0 | 293.0 | 295.9 | 287.1 | 289.8 | 293.6 | 290.8 | 273.8 | 265.1 | 249.6 | 246.8 | 239.1 | 237.9 | 235.2 | 236.5 | 227.7 | 223.2 | 222.2 | 224.2 | 207.4 | 211.2 | 196.1 | 194.3 | 194.1 | 184.8 | 187.9 | 189.8 | 184.2 | 182.7 | 164.6 | 165.8 | 166.7 | 172.8 | 173.1 | 42.2 | 41.8 | 41.6 | 41.7 | 41.4 | 40.8 | 24.8 | 25.2 | 25.6 | 26.0 | 26.1 | 25.9 | 23.7 | 19.2 | 19.2 | 8.0 | 7.8 | 7.7 | 7.9 | 7.9 | 7.8 | 7.8 | 7.9 | 8 | 8.1 | 8 | 7.7 | 7.3 | 7.3 | 7.4 | 7.4 | 7.6 | 7.5 | 7.4 | 7.6 | 7.7 | 7.8 | 7.5 | 7.6 | 7.5 | 7.5 | 7.1 | 6.9 | 5.3 | 5.3 | 5.5 | 5.4 | 5.1 |
| Goodwill | 811.5 | 816.4 | 816.5 | 816.4 | 793.1 | 780.0 | 781.1 | 770.0 | 771.5 | 778.9 | 766.5 | 773.9 | 774.4 | 769.5 | 749.0 | 731.8 | 522.6 | 523.9 | 525.4 | 527.1 | 526.2 | 529.5 | 526.3 | 522.9 | 522.8 | 524.0 | 504.1 | 506.9 | 446.5 | 448.0 | 449.0 | 441.6 | 441.4 | 441.4 | 441.3 | 440.2 | 439.8 | 439.8 | 444.1 | 445.4 | 441.7 | 28.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.3 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 156.5 | 163.3 | 167.5 | 171.9 | 166.0 | 165.1 | 177.5 | 176.1 | 182.0 | 191.2 | 192.2 | 203.0 | 209.5 | 213.3 | 227.3 | 218.8 | 88.5 | 94.7 | 101.3 | 108.3 | 113.7 | 121.7 | 126.2 | 130.9 | 136.5 | 143.9 | 134.4 | 139.8 | 100.1 | 106.0 | 111.1 | 115.9 | 121.9 | 128.1 | 134.5 | 140.6 | 140.5 | 147.5 | 154.8 | 162.8 | 173.8 | 29.4 | 25.6 | 26.5 | 28.1 | 29.0 | 34.3 | 0.8 | 1.0 | 1.3 | 1.8 | 2.0 | 2.2 | 8.9 | 8.5 | 8.6 | 3.8 | 4.1 | 4.4 | 4.6 | 4.9 | 5.1 | 5.4 | 5.6 | 5.9 | 6.1 | 6.4 | 6.7 | 3.1 | 2.9 | 2.6 | 2.4 | 2.2 | 2 | 1.1 | 0.8 | 0.8 | 0.6 | 0.5 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Long-Term Investments | 0 | 3.7 | 0 | 3.7 | 3.8 | 3.9 | 3.8 | 3.9 | 4.0 | 4.1 | (59.0) | (1,328.6) | 4.2 | 4.3 | 4.3 | 4.4 | (47.0) | (46.5) | (51.3) | (51.9) | (51.9) | (51.4) | (57.1) | (57.2) | (57.1) | (56.4) | (54.8) | (57.4) | (44.3) | 4.9 | (49.5) | (48.5) | (48.5) | 4.8 | (77.1) | (77.7) | (73.5) | 4.6 | (0.8) | (0.8) | (0.8) | (0.8) | (53.1) | (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 |
| Other Non-Current Assets | 18.7 | 14.4 | 18.0 | 14.1 | 13.5 | 13.5 | 13.7 | (36.2) | (37.8) | 12.9 | 16.5 | 1,282.7 | (51.4) | (52.0) | (66.4) | (68.1) | 14.4 | 11.7 | 13.3 | 13.1 | 12.9 | 11.3 | 11.0 | 10.4 | 9.9 | 8.6 | 8.6 | 8.6 | 7.6 | (42.5) | 6.1 | 6.1 | 4.9 | (48.3) | 5.2 | 5.4 | 9.5 | 1.9 | 8.4 | 4.4 | 4.3 | 0.1 | 52.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.3 | 0.3 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.2 | 0.1 | 0.1 |
| Total Non-Current Assets | 1,304.8 | 1,341.9 | 1,317.3 | 1,313.4 | 1,277.3 | 1,261.6 | 1,271.0 | 1,254.8 | 1,263.8 | 1,283.0 | 1,262.3 | 1,282.7 | 1,293.2 | 1,288.7 | 1,264.9 | 1,229.5 | 875.1 | 877.1 | 879.1 | 886.3 | 888.0 | 899.0 | 891.2 | 887.4 | 891.4 | 900.7 | 856.7 | 866.4 | 750.2 | 755.0 | 760.4 | 748.3 | 756.2 | 764.3 | 765.2 | 768.9 | 754.4 | 760.2 | 774.0 | 785.3 | 792.8 | 100.4 | 94.1 | 94.8 | 96.5 | 97.1 | 101.4 | 32.0 | 32.6 | 33.3 | 34.1 | 34.5 | 34.5 | 32.6 | 27.7 | 27.8 | 11.8 | 11.9 | 12.1 | 12.5 | 12.8 | 12.9 | 13.2 | 13.5 | 13.8 | 14.2 | 14.5 | 14.4 | 10.4 | 10.3 | 10.1 | 9.8 | 9.9 | 9.5 | 8.6 | 8.5 | 8.5 | 8.5 | 8.1 | 8.1 | 8 | 7.9 | 7.5 | 7.2 | 5.6 | 5.6 | 5.9 | 5.7 | 5.4 |
| Total Assets | 1,693.7 | 1,707.6 | 1,661.0 | 1,678.2 | 1,617.6 | 1,575.4 | 1,596.9 | 1,575.0 | 1,588.7 | 1,597.2 | 1,603.5 | 1,619.2 | 1,628.8 | 1,624.5 | 1,633.0 | 1,606.7 | 1,194.9 | 1,199.3 | 1,179.3 | 1,173.6 | 1,169.2 | 1,165.8 | 1,161.3 | 1,151.3 | 1,162.1 | 1,155.7 | 1,096.6 | 1,098.3 | 971.9 | 981.4 | 986.1 | 989.5 | 968.0 | 963.6 | 958.8 | 970.7 | 941.4 | 948.6 | 946.8 | 954.3 | 970.2 | 200.4 | 194.8 | 187.8 | 167.7 | 159.4 | 154.5 | 61.5 | 59.6 | 56.9 | 52.6 | 52.1 | 53.3 | 50.0 | 42.3 | 40.3 | 24.2 | 23.2 | 20.7 | 20.8 | 21.6 | 22 | 22 | 21.4 | 22.4 | 22.6 | 22.1 | 21.4 | 18.8 | 17.6 | 16.8 | 16.3 | 15.9 | 15.1 | 14.3 | 14 | 14.8 | 14.3 | 13.3 | 12.6 | 13.2 | 12.3 | 11.9 | 10.7 | 9.5 | 9.2 | 9.4 | 9.3 | 8.8 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 70.7 | 60.4 | 47.0 | 67.9 | 66.0 | 54.7 | 46.5 | 54.5 | 59.8 | 55.5 | 49.7 | 56.3 | 53.4 | 57.3 | 73.1 | 66.4 | 46.8 | 56.2 | 37.9 | 44.8 | 37.6 | 23.7 | 23.3 | 22.6 | 23.6 | 37.3 | 36.7 | 29.4 | 26.3 | 33.8 | 32.9 | 30.1 | 26.7 | 28.5 | 25.0 | 24.9 | 21.5 | 32.5 | 16.2 | 18.2 | 23.3 | 11.4 | 9.9 | 10.9 | 9.5 | 7.4 | 6.6 | 1.8 | 1.4 | 1.3 | 2.0 | 2.9 | 2.8 | 3.6 | 2.7 | 2.6 | 1.4 | 1.0 | 0.4 | 0.9 | 0.4 | 0.6 | 1.2 | 1.1 | 1.7 | 1.1 | 2.3 | 2.1 | 3.2 | 2.7 | 2.6 | 2.5 | 2.4 | 2.5 | 2.3 | 2.1 | 2.9 | 2.5 | 2.1 | 1.8 | 2.1 | 2.1 | 1.7 | 1.1 | 1.2 | 1 | 1.3 | 1.3 | 1.5 |
| Short-Term Debt | 0 | 3.8 | 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 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 1.3 | 6.0 | 6.8 | 8.1 | 3.3 | 10.2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.2 | 1.2 | 1.4 | 0.7 | 0.8 | 0.6 | 0.9 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.8 | 0.6 | 0.6 | 0.9 | 1.2 | 0.1 | 1.6 | 1.5 | 1.4 | 1.5 | 0 | 0.5 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.4 | 11.8 | 0 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Other Current Liabilities | 12.7 | 77.2 | 20.1 | 65.7 | 11.8 | 22.9 | 40.1 | 11.1 | (11.8) | 71.5 | 6.7 | 0 | 8.1 | 62.2 | 0 | 0 | 64.0 | 22.2 | 44.5 | 39.6 | 0 | 48.6 | 29.0 | 0.4 | 35.8 | 41.5 | 22.7 | 2.4 | 2.6 | 2.3 | 12.4 | 0.0 | 7.9 | 13.8 | 0.3 | 0.2 | (0.3) | 12.1 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0 | 0 | 2.6 | 0 | (0.6) | 0.4 | 0 | 0 | 0.4 | 0 | 0.3 | 0.3 | 0.7 | 0.5 | 0.0 | 0.1 | (0.3) | 1.6 | 0.8 | 0.5 | 0.6 | 1.2 | 0 | (0.1) | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | 0.3 | 0 | 0 | 0.2 | 0.1 | 0.1 | 0 | 0.3 | 0.1 | 1.8 | 0 | 0.1 | 0.2 | 0.1 | 1.6 | 1.1 |
| Total Current Liabilities | 152.5 | 176.4 | 126.4 | 138.1 | 139.6 | 157.7 | 109.4 | 113.3 | 124.4 | 148.5 | 108.0 | 114.4 | 116.5 | 140.0 | 142.1 | 144.1 | 123.5 | 143.8 | 104.9 | 100.8 | 88.8 | 94.4 | 68.4 | 68.0 | 71.7 | 92.3 | 72.0 | 62.1 | 63.8 | 82.1 | 66.0 | 60.6 | 98.1 | 108.4 | 89.8 | 84.6 | 84.8 | 101.0 | 73.8 | 75.0 | 78.6 | 22.9 | 32.7 | 33.8 | 28.1 | 24.0 | 30.7 | 6.0 | 5.9 | 6.1 | 4.2 | 5.2 | 7.9 | 6.8 | 5.7 | 5.3 | 3.1 | 3.3 | 1.6 | 1.9 | 2.3 | 2.8 | 2.6 | 2.2 | 2.9 | 3.5 | 3.5 | 3.4 | 4.2 | 3.6 | 3.3 | 3.5 | 3.6 | 3.5 | 2.8 | 2.7 | 3.6 | 3.4 | 2.8 | 2.4 | 3.3 | 3.4 | 3.6 | 2.7 | 2.8 | 2.6 | 2.9 | 2.9 | 3.1 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 169 | 175.3 | 154 | 190 | 190 | 190 | 227 | 266.6 | 301.6 | 309.6 | 380.6 | 405.6 | 431.6 | 440.6 | 462.6 | 433.6 | 128.6 | 108.6 | 108.6 | 123.6 | 153.6 | 163.6 | 193.6 | 218.6 | 253.6 | 248.6 | 218.6 | 228.6 | 140 | 156 | 178 | 210.8 | 175.3 | 184.0 | 200.6 | 240.7 | 233.9 | 245.5 | 263.1 | 288.7 | 317.4 | 3.8 | 0 | 0 | 0 | 5.9 | 26.5 | 7.0 | 7.4 | 7.8 | 8.7 | 9.1 | 9.6 | 10.0 | 11.8 | 11.8 | 0 | 0 | 0 | 0 | 0.1 | 0.7 | 1.2 | 1.2 | 2.2 | 2.6 | 2.8 | 2.8 | 0.8 | 0.8 | 0.9 | 1 | 1.4 | 1.4 | 1.7 | 2.1 | 2.5 | 2.7 | 2.7 | 2.8 | 3 | 2.3 | 2 | 2.1 | 0.9 | 1 | 1.1 | 1.2 | 0.5 |
| Deferred Tax Liabilities | 53.4 | 75.5 | 47.6 | 47.8 | 45.2 | 43.7 | 50.5 | 50.0 | 55.7 | 52.0 | 59.0 | 61.8 | 62.9 | 62.8 | 76.8 | 85.7 | 55.1 | 46.5 | 59.0 | 51.9 | 59.2 | 51.4 | 57.1 | 63.9 | 63.6 | 56.4 | 64.4 | 57.4 | 51.8 | 44.3 | 55.0 | 53.8 | 48.5 | 48.5 | 77.1 | 77.7 | 73.5 | 74.2 | 86.2 | 87.3 | 87.1 | 5.6 | 4.4 | 5.0 | 5.1 | 5.5 | 6.3 | 2.2 | 2.2 | 2.2 | 1.7 | 1.6 | 1.6 | 0.5 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 |
| Other Non-Current Liabilities | 21.6 | 10.1 | 21.3 | 20.6 | 19.9 | 19.3 | 17.9 | 17.2 | 12.3 | 16.6 | 15.4 | 15.3 | 29.1 | 26.8 | 45.4 | 32.0 | 7.1 | 16.4 | 10.7 | 20.4 | 11.8 | 22.2 | 9.8 | 4.4 | 2.6 | 9.9 | 3.7 | 13.1 | 0.2 | 7.4 | 2.0 | 1.0 | 6.1 | 5.8 | 5.4 | 5.2 | 6.9 | 6.9 | 7.3 | 7.2 | 6.9 | 2.6 | 0 | 1.8 | 1.7 | 1.6 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Total Non-Current Liabilities | 256.1 | 273.8 | 236.8 | 272.2 | 269.3 | 267.8 | 310.3 | 349.3 | 385.5 | 394.7 | 470.2 | 497.9 | 538.8 | 546.2 | 595.0 | 561.2 | 197.7 | 178.5 | 185.3 | 203.2 | 231.0 | 243.2 | 273.5 | 290.8 | 324.1 | 319.8 | 291.0 | 303.9 | 197.6 | 207.7 | 234.9 | 265.6 | 230.0 | 238.4 | 283.1 | 323.7 | 314.3 | 326.6 | 356.6 | 383.2 | 411.4 | 12.0 | 6.3 | 6.9 | 6.8 | 13.1 | 34.0 | 10.2 | 10.6 | 11.1 | 11.3 | 11.7 | 12.1 | 11.4 | 12.8 | 12.9 | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 1.3 | 1.7 | 1.8 | 2.9 | 3.3 | 3.6 | 3.6 | 1.4 | 1.7 | 1.7 | 1.8 | 2.2 | 2.2 | 2.6 | 2.9 | 3.3 | 3.5 | 3.4 | 3.5 | 3.6 | 3 | 2.7 | 2.7 | 1.5 | 1.5 | 1.7 | 1.7 | 1.1 |
| Total Liabilities | 408.6 | 450.1 | 363.2 | 410.3 | 408.9 | 425.5 | 419.7 | 462.6 | 509.9 | 543.2 | 578.2 | 612.3 | 655.3 | 686.2 | 737.1 | 705.3 | 321.2 | 322.3 | 290.3 | 304.0 | 319.7 | 337.6 | 341.9 | 358.7 | 395.8 | 412.0 | 363.0 | 366.0 | 261.4 | 289.7 | 300.9 | 326.2 | 328.1 | 346.8 | 372.9 | 408.3 | 399.1 | 427.6 | 430.4 | 458.1 | 490.0 | 34.9 | 39.0 | 40.7 | 34.9 | 37.0 | 64.6 | 16.1 | 16.5 | 17.1 | 15.5 | 16.9 | 20.0 | 18.2 | 18.5 | 18.2 | 3.4 | 3.6 | 2.0 | 2.4 | 3.0 | 4.1 | 4.3 | 4 | 5.8 | 6.8 | 7.1 | 7 | 5.6 | 5.3 | 5 | 5.3 | 5.8 | 5.7 | 5.4 | 5.6 | 6.9 | 6.9 | 6.2 | 5.9 | 6.9 | 6.4 | 6.3 | 5.4 | 4.3 | 4.1 | 4.6 | 4.6 | 4.2 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 1.9 | 1.9 | 1.9 | 0.8 | 0.8 | 0.8 | 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 | 0.3 | 0.3 | 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 |
| Retained Earnings | 1,161.7 | 1,121.4 | 1,113.1 | 1,072.8 | 1,034.5 | 997.5 | 992.4 | 958.5 | 926.5 | 897.5 | 896.4 | 867.3 | 837.2 | 814.5 | 816.1 | 790.8 | 761.1 | 732.1 | 727.9 | 702.9 | 680.2 | 656.7 | 653.4 | 631.8 | 610.7 | 590.9 | 587.3 | 566.6 | 546.8 | 528.0 | 522.9 | 503.7 | 484.0 | 464.6 | 436.2 | 420.1 | 403.6 | 388.1 | 384.2 | 370.2 | 356.1 | 133.9 | 125.6 | 118.6 | 107.8 | 101.0 | 75.7 | 39.9 | 37.9 | 36.1 | 34.2 | 32.5 | 30.8 | 29.6 | 22.5 | 21.2 | 20.1 | 19.0 | 18.2 | 17.2 | 16.3 | 15.5 | 14.8 | 14.2 | 13.4 | 12.7 | 12.1 | 11.5 | 10.7 | 9.9 | 9.6 | 8.8 | 8 | 7.3 | 6.9 | 6.4 | 5.9 | 5.5 | 5.1 | 4.7 | 4.4 | 4 | 3.7 | 3.4 | 3.3 | 3.2 | 3 | 2.9 | 2.8 |
| Accumulated Other Comprehensive Income | 31.7 | 41.5 | 41.6 | 41.5 | (2.3) | (23.7) | 14.5 | (7.1) | (3.9) | 8.7 | (14.2) | 0.2 | 1.9 | (7.2) | (46.9) | (12.4) | (6.3) | (5.0) | (2.6) | 0.4 | (1.5) | 4.2 | (1.2) | (5.9) | (8.5) | (5.6) | (9.1) | (6.2) | (4.7) | (3.6) | (3.7) | (3.2) | (0.3) | (1.6) | (2.1) | (3.6) | (6.3) | (6.8) | (4.7) | (5.0) | (3.9) | (0.9) | (0.2) | 0.2 | 0.1 | (0.1) | 0.2 | (12.8) | (12.8) | (12.8) | (11.0) | (11.0) | (11.0) | (9.2) | (7.9) | (7.9) | (7.9) | (7.9) | (7.6) | (7.4) | (7.2) | (7) | (6.7) | (6.5) | (6.3) | (6) | (5.8) | (5.6) | (5.4) | (5.2) | (5) | (4.8) | (7.4) | (7.2) | (6.9) | (6.6) | (6.3) | (6.1) | (6) | (5.8) | (5.6) | (5.4) | (5.3) | (5.1) | (4.9) | (4.8) | (4.6) | (4.5) | (4.4) |
| Total Stockholders' Equity | 1,285.1 | 1,257.4 | 1,297.9 | 1,267.9 | 1,208.7 | 1,149.9 | 1,177.2 | 1,112.4 | 1,078.8 | 1,054.0 | 1,025.3 | 1,006.9 | 973.4 | 938.3 | 895.9 | 901.4 | 873.7 | 877.0 | 889.1 | 869.6 | 849.5 | 828.2 | 819.4 | 792.5 | 766.3 | 743.7 | 733.6 | 732.3 | 710.5 | 691.6 | 685.2 | 663.2 | 639.9 | 616.9 | 585.9 | 562.4 | 542.3 | 521.0 | 516.4 | 496.2 | 480.3 | 165.5 | 155.8 | 147.1 | 132.8 | 122.4 | 89.8 | 45.4 | 43.0 | 39.8 | 37.2 | 35.2 | 33.3 | 31.8 | 23.8 | 22.1 | 20.8 | 19.6 | 18.6 | 18.5 | 18.6 | 17.9 | 17.7 | 17.4 | 16.6 | 15.8 | 15 | 14.4 | 13.2 | 12.3 | 11.8 | 11 | 10.1 | 9.4 | 8.9 | 8.4 | 7.9 | 7.4 | 7.1 | 6.7 | 6.3 | 5.9 | 5.6 | 5.3 | 5.2 | 5.1 | 4.8 | 4.7 | 4.6 |
| Total Liabilities & Equity | 1,693.7 | 1,707.6 | 1,661.0 | 1,678.2 | 1,617.6 | 1,575.4 | 1,596.9 | 1,575.0 | 1,588.7 | 1,597.2 | 1,603.5 | 1,619.2 | 1,628.8 | 1,624.5 | 1,633.0 | 1,606.7 | 1,194.9 | 1,199.3 | 1,179.3 | 1,173.6 | 1,169.2 | 1,165.8 | 1,161.3 | 1,151.3 | 1,162.1 | 1,155.7 | 1,096.6 | 1,098.3 | 971.9 | 981.4 | 986.1 | 989.5 | 968.0 | 963.6 | 958.8 | 970.7 | 941.4 | 948.6 | 946.8 | 954.3 | 970.2 | 200.4 | 194.8 | 187.8 | 167.7 | 159.4 | 154.5 | 61.5 | 59.6 | 56.9 | 52.6 | 52.1 | 53.3 | 50.0 | 42.3 | 40.3 | 24.2 | 23.2 | 20.7 | 20.8 | 21.6 | 22 | 22 | 21.4 | 22.4 | 22.6 | 22.1 | 21.4 | 18.8 | 17.6 | 16.8 | 16.3 | 15.9 | 15.1 | 14.3 | 14 | 14.8 | 14.3 | 13.3 | 12.6 | 13.2 | 12.3 | 11.9 | 10.7 | 9.5 | 9.2 | 9.4 | 9.3 | 8.8 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 184.7 | 192.0 | 172.0 | 207.7 | 208.1 | 208.0 | 245.3 | 285.9 | 321.5 | 330.3 | 399.7 | 424.8 | 449.9 | 460.6 | 476.7 | 446.7 | 137.9 | 118.0 | 118.0 | 133.3 | 162.3 | 172.0 | 201.5 | 224.4 | 260.2 | 255.9 | 225.2 | 235.8 | 148.0 | 156 | 178 | 210.8 | 210.3 | 219.0 | 235.6 | 275.7 | 268.9 | 280.5 | 298.1 | 323.7 | 352.4 | 5.1 | 7.9 | 6.8 | 8.1 | 9.2 | 36.6 | 8.7 | 9.1 | 9.6 | 10.5 | 10.9 | 11.3 | 11.8 | 13.5 | 13.5 | 0 | 0 | 0 | 0 | 0.8 | 1.3 | 1.8 | 1.8 | 2.8 | 3.8 | 4 | 4.2 | 1.5 | 1.6 | 1.5 | 1.9 | 2.1 | 2.1 | 2.2 | 2.7 | 3 | 3.5 | 3.3 | 3.4 | 3.9 | 3.5 | 2.1 | 3.7 | 2.4 | 2.4 | 2.6 | 1.2 | 1 |
| Net Debt | 111.8 | 117.4 | 106.9 | 142.2 | 158.2 | 158.5 | 171.6 | 222.2 | 261.1 | 265.9 | 322.7 | 358.0 | 389.7 | 394.1 | 420.2 | 370.5 | 73.5 | 14.8 | 28.0 | 53.4 | 73.7 | 87.4 | 122.5 | 148.0 | 186.2 | 190.2 | 165.8 | 194.1 | 109.0 | 101.7 | 135.3 | 148.3 | 167.6 | 178.5 | 200.9 | 232.1 | 231.9 | 241.8 | 265.6 | 290.3 | 313.2 | (45.3) | (43.4) | (39.6) | (19.0) | (9.3) | 31.1 | (4.9) | (3.5) | 0.3 | 8.0 | 9.1 | 9.6 | 8.4 | 11.2 | 11.6 | (4.7) | (3.1) | (1.5) | (1.3) | (1.2) | (0.4) | (0.4) | 0.4 | 1.1 | 2.5 | 3.1 | 4.1 | 0.9 | 0.9 | 0.4 | 1.6 | 2.1 | 2 | 2 | 2.7 | 2.9 | 3.3 | 3.3 | 3.4 | 3.9 | 3.5 | 2.1 | 3.7 | 2.4 | 2.3 | 2.6 | 1.2 | 1 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 40.3 | 39.2 | 40.3 | 38.3 | 37.1 | 33.6 | 33.8 | 32.1 | 29.0 | 26.6 | 29.1 | 30.1 | 22.7 | 21.4 | 25.2 | 29.8 | 28.9 | 24.9 | 25.0 | 22.7 | 23.4 | 22.2 | 21.6 | 21.1 | 19.8 | 20.4 | 20.7 | 19.8 | 18.8 | 20.3 | 19.2 | 19.7 | 19.3 | 42.0 | 16.0 | 16.5 | 15.5 | 15.9 | 14.0 | 14.2 | 11.9 | 3.0 | 2.7 | 2.6 | 2.0 | 1.8 | 1.4 | 0.9 | 1.7 | 1.7 | 1.6 | 2.2 | 2.2 | 1.4 | 1.5 | 1.3 | 1.1 | 1.1 | 1.0 | 0.8 | 0.8 | 0.9 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 | 0.8 | 0.8 | 0.5 | 0.7 | 0.9 | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 |
| Depreciation & Amortization | 12.5 | 11.7 | 11.6 | 11.4 | 11.0 | 10.9 | 10.9 | 12.5 | 13.7 | 13.5 | 13.8 | 13.4 | 13.6 | 13.9 | 14.1 | 11.9 | 11.9 | 12.3 | 12.2 | 12.1 | 12.4 | 12.9 | 13.1 | 12.7 | 12.5 | 12.4 | 11.8 | 10.9 | 10.8 | 11.2 | 11.0 | 11.3 | 11.1 | 11.2 | 11.1 | 10.7 | 11.3 | 11.8 | 11.7 | 11.7 | 11.0 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 | 0.3 | 0.4 | 0.3 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Stock-Based Compensation | 5.4 | 3.8 | 4.7 | 5.8 | 3.8 | 3.9 | 4.2 | 3.9 | 4.8 | 3.8 | 3.7 | 3.7 | 4.8 | 3.4 | 2.9 | 3.8 | 3.1 | 2.0 | 2.9 | 3.3 | 2.6 | 1.5 | 2.3 | 2.3 | 2.2 | 1.9 | 2.1 | 2.0 | 1.6 | 1.2 | 1.7 | 1.7 | 1.8 | 1.9 | 1.5 | 1.0 | 1.8 | 1.4 | 1.7 | 1.8 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (19.0) | 9.3 | (9.3) | 15.3 | (15.3) | 7.9 | 2.3 | (3.3) | (13.1) | 32.5 | 3.5 | (9.5) | (6.4) | 10.6 | 1.0 | 0.5 | (37.2) | 9.3 | 1.4 | (2.1) | 2.4 | 16.5 | (1.7) | 6.4 | (12.6) | (0.3) | 8.4 | (6.6) | (6.3) | 12.0 | 2.3 | (12.6) | (5.7) | 4.7 | 5.2 | (5.9) | (6.0) | 6.2 | (4.3) | (1.2) | 4.0 | (0.4) | (0.6) | 0.1 | (0.6) | (0.8) | 2.6 | 0.9 | (1.4) | (1.0) | (2.1) | 0.9 | (0.9) | 0.4 | (1.1) | (1.2) | (3.5) | 0.1 | (0.3) | 0.0 | 0.2 | (0.7) | 0.3 | (0.5) | 0.4 | (0.5) | 0.4 | (0.5) | (0.4) | (0.9) | 0.5 | (0.5) | (0.2) | 0.2 | 0.2 | 0.1 | (0.1) | (0.3) | (0.3) | 0.1 | (0.5) | 0.5 | (0.3) | 0.2 | (0.2) | (0.2) | 0.2 | (0.5) | (0.1) |
| Other Non-Cash Items | 1.2 | 3.4 | 18.3 | (23.7) | 0.0 | 0.9 | 0.9 | 0.7 | (0.6) | (0.6) | (1.7) | (2.4) | 0.3 | 2.3 | (1.4) | 0.5 | 0.3 | 1.2 | (1.0) | (0.3) | (0.2) | 0.0 | 0.1 | 1.8 | 0.5 | 2.0 | (0.3) | 0.6 | (2.5) | 0.0 | (1.8) | 1.3 | (1.0) | 0.1 | 0.0 | 0.5 | 0.1 | 0.0 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | (1.0) | 1.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.1) | 0.2 | (0.1) | (0.1) | 0.1 | (0.1) | 0.1 | 0.1 | 0.2 | 0 | (0.1) | 0 | 0 | (0.2) | 0.1 | 0.2 | (0.1) | 0.3 | (0.2) | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 |
| Operating Cash Flow | 40.1 | 67.3 | 65.6 | 47.3 | 36.5 | 52.3 | 51.3 | 45.0 | 33.4 | 67.4 | 46.5 | 35.0 | 34.8 | 41.7 | 41.6 | 48.2 | 7.0 | 44.5 | 39.6 | 35.8 | 40.6 | 48.0 | 35.4 | 44.6 | 22.6 | 33.0 | 42.7 | 26.3 | 22.5 | 39.5 | 32.5 | 21.2 | 25.5 | 31.2 | 33.8 | 22.9 | 22.8 | 27.8 | 23.9 | 26.6 | 29.3 | 3.5 | 2.8 | 3.5 | 1.3 | 3.1 | 5.1 | 3.1 | 1.4 | 1.6 | 1.5 | 3.8 | 2.1 | 2.7 | 1.8 | 0.8 | (1.8) | 1.8 | 1.2 | 1.4 | 1.6 | 0.8 | 1.4 | 0.9 | 1.6 | 0.9 | 1.6 | 0.6 | 0.8 | (0.2) | 1.7 | 0.8 | 0.7 | 1.3 | 1 | 0.7 | 0.6 | 0.6 | 0.2 | 0.9 | (0.1) | 1.1 | 0.2 | 0.6 | 0 | 0.2 | 0.4 | (0.2) | 0.1 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (6.3) | (16.2) | (14.9) | (6.8) | (5.6) | (12.7) | (9.1) | (6.9) | (6.9) | (11.6) | (8.4) | (8.2) | (9.7) | (14.5) | (15.0) | (10.5) | (10.3) | (15.1) | (8.6) | (7.4) | (6.3) | (13.3) | (7.3) | (7.9) | (5.4) | (6.7) | (7.0) | (6.2) | (8.5) | (6.0) | (5.7) | (4.1) | (3.9) | (10.0) | (6.9) | (8.1) | (3.1) | (4.4) | (4.2) | (4.5) | (10.8) | (11.8) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.6) | (0.4) | (0.9) | (2.7) | (3.0) | (3.5) | (0.8) | (0.8) | (0.5) | (0.3) | (0.3) | (0.1) | (0.2) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) | (0.3) | (0.5) | (0.6) | (0.2) | (0.2) | (0.1) | (0.5) | (0.3) | (0.6) | (0.2) | (0.1) | (0.1) | (0.5) | (0.1) | (0.3) | (0.2) | (0.5) | (0.4) | (1.8) | (0.1) | 0.1 | (0.3) | (0.5) | (0.6) |
| Acquisitions | (0.0) | 0 | (0.3) | 0.3 | (0.3) | (24.4) | (0.0) | 0.1 | 0.2 | (0.3) | (0.9) | 1.9 | (0.3) | 0.1 | (70.1) | (295.7) | 0.2 | (1.0) | 1.0 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | (46.4) | 11.5 | (94.7) | 0 | 0 | (17.4) | 0 | 0 | 0 | (0.6) | (15.6) | (1.2) | 0 | 0 | 0 | (110.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0.1 | (0.0) | (0.1) | (0.0) | 0 | 0.1 | (0.0) | (0.0) | (0.3) | 0 | (4.6) | 0 | 0.1 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 0 | (0.1) | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0.0 | (43.8) | 0.3 | 0 | 0 | 0.2 | (0.1) | 0 | 0 | 0.3 | 0 | 4.6 | 0 | (0.1) | 0.0 | (0.1) | 0 | 1.8 | 0 | 0 | 0 | (0.0) | (0.5) | (0.3) | 0 | 0 | (0.0) | (95.7) | 2.7 | 0.4 | 2.6 | 0.6 | 1.6 | 0.8 | (0.1) | 2 | (0.1) | 0.0 | 1 | (0.4) | (0.2) | 11.7 | (11.4) | (0.0) | (0.0) | 0.1 | (0.1) | 0.1 | (0.0) | 0.0 | (0.1) | (0.0) | (0.1) | 0.2 | 0.2 | (0.0) | (14.3) | 0.0 | (0.0) | (0.0) | (0.0) | 0 | 0 | (0.1) | 0 | (0.1) | 0 | (3.7) | (0.3) | (0.1) | (0.5) | 0.3 | (0.4) | (0.8) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | 0 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) |
| Investing Cash Flow | (6.3) | (16.4) | (14.9) | (6.6) | (5.9) | (37.0) | (9.2) | (6.9) | (6.7) | (11.9) | (9.3) | (3.6) | (10.1) | (14.5) | (85.1) | (306.3) | (10.1) | (14.2) | (7.6) | (7.3) | (6.2) | (13.2) | (7.8) | (8.2) | (5.4) | (53.1) | 4.6 | (101.9) | (5.8) | (5.6) | (20.5) | (3.6) | (2.3) | (9.2) | (7.6) | (21.7) | (4.2) | (4.4) | (3.2) | (4.5) | (121.4) | (0.1) | (11.9) | (0.4) | (0.3) | (0.2) | (0.4) | (0.6) | (0.5) | (0.9) | (2.7) | (3.0) | (3.5) | (0.6) | (0.5) | (0.8) | (14.6) | (0.2) | (0.1) | (0.2) | (0.4) | (0.2) | (0.2) | (0.2) | (0.1) | (0.4) | (0.5) | (4.3) | (0.5) | (0.3) | (0.6) | (0.2) | (0.7) | (1.4) | (0.4) | (0.2) | (0.3) | (0.6) | (0.2) | (0.4) | (0.2) | (0.7) | (0.4) | (1.8) | (0.1) | 0.1 | (0.3) | (0.4) | (0.7) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 4.9 | 36.1 | (36.0) | (0.0) | (0.0) | (37.0) | (39.6) | (35.1) | (8.1) | (71.1) | (25.1) | (26.1) | (9.1) | (22.3) | 28.8 | 274.3 | 20.0 | (0.0) | (15.0) | (30.0) | (10.0) | (30.0) | (25.1) | (35) | 5 | 24.7 | (10) | 76.3 | (16) | (22) | (32.8) | 0 | (8.8) | (16.8) | (40.2) | 4.4 | (11.8) | (17.8) | (25.8) | (28.8) | 55.4 | 0 | 0 | 0 | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | 0 | 0 | 0 | 0 | (0.8) | (0.5) | (0.5) | 0 | (1) | (1) | (0.2) | (0.1) | 2.9 | (0.4) | 0 | (0.4) | 0 | 0 | (0.1) | (0.5) | (0.5) | (0.3) | 0 | 0 | (0.5) | 0.4 | (0.7) | 0.4 | 1.2 | 0.1 | (0.3) | (0.1) | 0.6 | 0.6 |
| Stock Repurchased | (15.7) | (53.6) | (15.4) | (33.3) | (5.3) | (0.3) | (0.2) | (0.0) | (5.2) | (0.4) | (0.1) | (0.1) | (3.8) | (0.2) | (0.0) | (0.6) | (34.6) | (16.5) | (7.9) | (9.2) | (1.6) | (7.5) | (3.0) | (2.1) | (0.9) | 0 | (20.6) | 0 | (0.7) | (0.2) | 0 | (0.4) | (0.8) | (0.1) | (0.1) | (1.1) | (0.6) | (0.1) | 0 | (0.9) | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.9) | (1.1) | (0.2) | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (30.8) | (0.0) | (0.0) | (0.0) | (28.3) | (0.0) | (0.0) | (0.0) | (25.6) | 0 | (0.0) | (0.0) | (22.9) | (0.0) | (0.0) | (0.0) | (20.7) | (0.0) | (0.0) | 0 | (18.7) | (0.0) | 0 | 0 | (16.7) | 0 | 0 | 0 | (15.1) | (0.0) | 0 | (0.0) | (13.4) | 0 | 0 | 0 | (12.1) | (0.0) | 0 | 0 | (10.7) | 0 | 0 | (0.7) | 0 | (0.4) | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 |
| Other Financing Activities | 0 | (18.5) | (0.0) | 0 | 1.7 | 2.1 | 5.4 | 0.9 | 8.8 | 1.4 | 0.1 | 1.4 | 2.5 | 1.0 | (0.4) | 0.8 | 0.5 | 0.6 | 2.5 | 1.5 | 2.4 | 6.0 | 1.4 | 2.4 | 4.4 | 0 | 1.9 | 1.5 | 0.3 | 0.1 | 1.3 | 4.2 | 1.3 | 0.2 | 4.6 | 0.9 | 4.0 | 1.8 | 4.1 | 2.0 | 1.8 | (10.4) | 10.4 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0 | 0 | 0 | (0.0) | (0.0) | 13.4 | (0.0) | (0.0) | (0.0) | (0.0) | 0 | (0.4) | 0 | 0 | 0 | 0 | 0.2 | 0.1 | 0.2 | 0.1 | (0.3) | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.3 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 |
| Financing Cash Flow | (34.8) | (41.2) | (50.8) | (28.8) | (32.0) | (35.2) | (34.4) | (34.2) | (30.0) | (70.1) | (25.1) | (24.8) | (33.3) | (21.4) | 28.4 | 274.5 | (34.8) | (15.9) | (20.5) | (37.8) | (27.9) | (31.5) | (26.7) | (34.8) | (8.2) | 25.8 | (28.7) | 77.9 | (31.6) | (22.0) | (31.5) | 3.8 | (21.7) | (16.6) | (35.7) | 4.2 | (20.5) | (16.0) | (21.7) | (27.6) | 45.9 | (10.5) | 10.8 | 0.2 | (0.1) | 0.5 | (0.1) | (0.3) | (0.2) | (0.7) | (0.4) | (0.2) | (0.3) | (0.6) | (0.4) | 0.3 | 13.6 | 0.0 | (0.9) | (1.8) | (1.0) | (1) | (0.4) | (1) | (1.2) | (0.2) | 0.1 | 3.1 | (0.5) | 0.2 | (0.3) | (0.3) | (0.1) | 0 | (0.5) | (0.5) | (0.4) | 0.1 | 0 | (0.5) | 0.3 | (0.4) | 0.2 | 1.2 | (0.1) | (0.3) | (0.1) | 0.6 | 0.6 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (1.7) | 9.5 | (0.3) | 15.5 | 0.4 | (24.2) | 10.0 | 3.4 | (4.1) | (12.5) | 10.1 | 6.7 | (6.4) | 10.1 | (19.7) | 11.7 | (38.8) | 13.2 | 10.1 | (8.6) | 4.0 | 5.6 | 2.6 | 2.4 | 8.3 | 6.3 | 17.7 | 2.7 | (15.3) | 11.6 | (19.8) | 19.8 | 2.3 | 5.7 | (8.9) | 6.6 | (1.6) | 6.1 | (0.9) | (5.8) | (45.6) | (7.0) | 1.7 | 3.3 | 0.9 | 3.4 | 4.6 | 2.2 | 0.7 | 0.1 | (1.7) | 0.5 | (1.7) | 1.4 | 0.8 | 0.4 | (2.8) | 1.6 | 0.2 | (0.7) | 0.2 | (0.5) | 0.8 | (0.3) | 0.3 | 0.3 | 1.2 | (0.6) | (0.2) | (0.3) | 0.8 | 0.3 | (0.1) | (0.1) | 0.1 | 0 | (0.1) | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | 0 |
| Cash at Beginning | 74.6 | 65.1 | 65.4 | 49.9 | 49.5 | 73.7 | 63.7 | 60.3 | 64.4 | 77.0 | 66.9 | 60.2 | 66.6 | 56.5 | 76.2 | 64.5 | 103.2 | 90.0 | 79.9 | 88.5 | 84.6 | 79.0 | 76.4 | 74.0 | 65.7 | 59.4 | 41.7 | 39.0 | 54.3 | 42.7 | 62.5 | 42.7 | 40.4 | 34.7 | 43.6 | 37.0 | 38.6 | 32.5 | 33.4 | 39.2 | 84.8 | 17.8 | 16.1 | 12.7 | 12.7 | 9.2 | 4.6 | 2.5 | 1.8 | 1.7 | 3.4 | 2.8 | 4.6 | 3.1 | 2.3 | 1.9 | 4.7 | 1.5 | 1.3 | 1.9 | 1.7 | 2.2 | 1.4 | 1.7 | 1.3 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.1 | 0.2 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 |
| Cash at End | 72.9 | 74.6 | 65.1 | 65.4 | 49.9 | 49.5 | 73.7 | 63.7 | 60.3 | 64.4 | 77.0 | 66.9 | 60.2 | 66.6 | 56.5 | 76.2 | 64.5 | 103.2 | 90.0 | 79.9 | 88.5 | 84.6 | 79.0 | 76.4 | 74.0 | 65.7 | 59.4 | 41.7 | 39.0 | 54.3 | 42.7 | 62.5 | 42.7 | 40.4 | 34.7 | 43.6 | 37.0 | 38.6 | 32.5 | 33.4 | 39.2 | 10.7 | 17.8 | 16.1 | 13.6 | 12.7 | 9.2 | 4.6 | 2.5 | 1.8 | 1.7 | 3.4 | 2.8 | 4.6 | 3.1 | 2.3 | 1.9 | 3.1 | 1.5 | 1.3 | 1.9 | 1.7 | 2.2 | 1.4 | 1.6 | 0.3 | 1.2 | (0.6) | 0.5 | (0.3) | 0.8 | 0.3 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 |
| Free Cash Flow | 33.8 | 51.1 | 50.7 | 40.4 | 30.9 | 39.6 | 42.2 | 38.1 | 26.5 | 55.8 | 38.2 | 26.8 | 25.1 | 27.2 | 26.6 | 37.7 | (3.2) | 29.4 | 31.0 | 28.3 | 34.3 | 34.7 | 28.1 | 36.7 | 17.2 | 26.2 | 35.7 | 20.1 | 14.0 | 33.5 | 26.8 | 17.1 | 21.6 | 21.1 | 26.8 | 14.8 | 19.7 | 23.4 | 19.6 | 22.1 | 18.5 | (8.3) | 2.4 | 3.2 | 1.1 | 2.8 | 4.8 | 2.4 | 0.9 | 0.7 | (1.2) | 0.8 | (1.4) | 1.8 | 1.0 | 0.4 | (2.1) | 1.5 | 1.1 | 1.2 | 1.2 | 0.6 | 1.2 | 0.8 | 1.5 | 0.6 | 1.1 | 0 | 0.6 | (0.4) | 1.6 | 0.3 | 0.4 | 0.7 | 0.8 | 0.6 | 0.5 | 0.1 | 0.1 | 0.6 | (0.3) | 0.6 | (0.2) | (1.2) | (0.1) | 0.3 | 0.1 | (0.7) | (0.5) |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 270.7 | 263.6 | 267.6 | 255.5 | 250.5 | 240.0 | 239.9 | 234.1 | 239.7 | 228.7 | 229.9 | 231.3 | 232.5 | 232.5 | 244.3 | 236.7 | 228.9 | 213.1 | 197.9 | 202.4 | 185.7 | 180.7 | 175.1 | 173.4 | 174.4 | 166.5 | 158.6 | 161.6 | 157.0 | 163.5 | 155.0 | 163.7 | 161.4 | 159.3 | 150.7 | 147.1 | 137.7 | 140.8 | 138.5 | 138.8 | 135.1 | 132.7 | 140.1 | 134.8 | 144.9 | 162.7 | 160.5 | 132.2 | 86.0 | 81.6 | 87.6 | 83.3 | 84.7 | 80.1 | 75.1 | 79.0 | 76.2 | 69.7 | 74.4 | 74.7 | 73.0 | 69.8 | 63.9 | 61.5 | 59.9 | 59.2 | 54.3 | 53.0 | 53.0 | 54.1 | 58.2 | 62.9 | 56.9 | 53.7 | 50.5 | 44.4 | 27.6 | 26.1 | 25.1 | 25.1 | 24.6 | 779.1 | 21.1 | 19.5 | 19.3 | 18.0 | 17.4 | 16.4 | 15.6 | 16.4 | 14.9 | 14.4 | 15.7 | 14.1 | 10.2 | 8.0 | 9.1 | 8.4 | 7.8 | 7.8 |
| Gross Profit | 101.1 | 93.9 | 95.5 | 93.1 | 88.2 | 86.3 | 85.4 | 83.0 | 81.5 | 75.0 | 76.5 | 77.3 | 73.2 | 68.6 | 68.4 | 71.9 | 71.5 | 64.1 | 60.9 | 59.4 | 58.7 | 56.8 | 56.4 | 55.4 | 55.3 | 54.3 | 54.0 | 53.9 | 49.1 | 51.3 | 48.0 | 53.5 | 51.5 | 51.6 | 46.2 | 46.8 | 44.4 | 46.9 | 44.7 | 46.4 | 42.8 | 39.9 | 43.2 | 41.9 | 43.1 | 44.1 | 44.5 | 32.3 | 23.2 | 23.8 | 24.5 | 24.9 | 24.2 | 22.4 | 23.4 | 22.6 | 21.2 | 20.8 | 22.6 | 21.8 | 20.8 | 21.3 | 20.2 | 19.1 | 17.4 | 17.0 | 16.4 | 17.3 | 16.3 | 13.4 | 12.7 | 13.0 | 13.5 | 12.4 | 12.6 | 12.2 | 9.7 | 8.3 | 8.7 | 8.8 | 8.2 | 762.7 | 7.6 | 7.1 | 7.2 | 6.0 | 6.2 | 6.0 | 5.6 | 5.4 | 5.5 | 5.5 | 6.6 | 5.3 | 4.2 | 4.0 | 4.6 | 4.1 | 3.8 | 3.6 |
| Operating Income | 55.6 | 60.1 | 54.6 | 51.4 | 51.0 | 47.4 | 48.0 | 45.8 | 41.7 | 38.3 | 43.6 | 42.8 | 34.4 | 33.3 | 33.6 | 39.9 | 38.3 | 33.8 | 32.5 | 30.6 | 30.6 | 28.9 | 29.0 | 26.9 | 26.3 | 23.6 | 26.0 | 26.4 | 26.5 | 27.3 | 25.5 | 27.1 | 27.2 | 26.7 | 23.1 | 24.8 | 22.7 | 24.6 | 22.9 | 23.3 | 20.0 | 22.2 | 22.9 | 23.8 | 25.0 | 27.0 | 25.3 | 16.5 | 13.4 | 16.1 | 17.0 | 16.6 | 15.9 | 15.0 | 16.2 | 14.8 | 13.7 | 13.7 | 15.2 | 14.1 | 13.3 | 13.8 | 13.0 | 12.4 | 10.5 | 10.8 | 10.3 | 10.3 | 9.3 | 7.5 | 7.2 | 7.2 | 7.4 | 6.6 | 7.2 | 6.8 | 5.3 | 4.8 | 5.0 | 4.9 | 4.5 | 3.9 | 4.7 | 4.3 | 4.0 | 3.2 | 3.4 | 3.2 | 2.9 | 2.1 | 2.8 | 2.7 | 3.7 | 2.7 | 1.8 | 1.4 | 1.8 | 1.5 | 1.4 | 1.3 |
| Net Income | 40.3 | 39.2 | 40.3 | 38.3 | 37.1 | 33.6 | 33.8 | 32.1 | 29.0 | 26.6 | 29.1 | 30.1 | 22.7 | 21.4 | 25.2 | 29.8 | 28.9 | 24.9 | 25.0 | 22.7 | 23.4 | 22.2 | 21.6 | 21.1 | 19.8 | 20.4 | 20.7 | 19.8 | 18.8 | 20.3 | 19.2 | 19.7 | 19.3 | 42.0 | 16.0 | 16.5 | 15.5 | 15.9 | 14.0 | 14.2 | 11.9 | 15.7 | 14.0 | 14.9 | 15.2 | 19.0 | 15.2 | 9.7 | 8.9 | 10.7 | 11.7 | 11.6 | 10.9 | 9.9 | 10.9 | 10.0 | 9.3 | 9.5 | 10.8 | 9.6 | 8.9 | 9.4 | 8.5 | 8.3 | 7.0 | 7.0 | 6.9 | 6.9 | 6.1 | 4.9 | 4.8 | 4.7 | 4.6 | 4.2 | 4.5 | 4.1 | 3.4 | 3.2 | 3.2 | 3.1 | 2.9 | 2.6 | 3.0 | 2.7 | 2.6 | 2.0 | 2.2 | 2.0 | 1.8 | 1.4 | 1.7 | 1.6 | 2.2 | 1.5 | 1.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.8 |
| EPS (Diluted) | 1.25 | 1.21 | 1.24 | 1.17 | 1.13 | 1.03 | 1.03 | 0.98 | 0.89 | 0.82 | 0.90 | 0.93 | 0.70 | 0.66 | 0.78 | 0.92 | 0.89 | 0.76 | 0.77 | 0.70 | 0.72 | 0.68 | 0.66 | 0.65 | 0.61 | 0.63 | 0.64 | 0.61 | 0.58 | 0.63 | 0.59 | 0.61 | 0.60 | 1.30 | 0.50 | 0.51 | 0.48 | 0.50 | 0.44 | 0.44 | 0.37 | 0.49 | 0.44 | 0.47 | 0.48 | 0.61 | 0.49 | 0.31 | 0.29 | 0.35 | 0.38 | 0.38 | 0.36 | 0.33 | 0.36 | 0.33 | 0.31 | 0.31 | 0.36 | 0.32 | 0.30 | 0.31 | 0.29 | 0.28 | 0.24 | 0.24 | 0.24 | 0.24 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.16 | 0.15 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | 0.09 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 72.9 | 74.6 | 65.1 | 65.4 | 49.9 | 49.5 | 73.7 | 63.7 | 60.3 | 64.4 | 77.0 | 66.9 | 60.2 | 66.6 | 56.5 | 76.2 | 64.5 | 103.2 | 90.0 | 79.9 | 88.5 | 84.6 | 79.0 | 76.4 | 74.0 | 65.7 | 59.4 | 41.7 | 39.0 | 54.3 | 42.7 | 62.5 | 42.7 | 40.4 | 34.7 | 43.6 | 37.0 | 38.6 | 32.5 | 33.4 | 39.2 | 50.4 | 51.4 | 46.4 | 27.1 | 18.6 | 5.5 | 13.6 | 12.7 | 9.2 | 2.5 | 1.8 | 1.7 | 3.4 | 2.3 | 1.9 | 4.7 | 3.1 | 1.5 | 1.3 | 1.9 | 1.7 | 2.2 | 1.4 | 1.7 | 1.3 | 0.9 | 0.1 | 0.6 | 0.7 | 1.1 | 0.3 | 0 | 0.1 | 0.2 | 0 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | |||||||||||
| Total Assets | 1,693.7 | 1,707.6 | 1,661.0 | 1,678.2 | 1,617.6 | 1,575.4 | 1,596.9 | 1,575.0 | 1,588.7 | 1,597.2 | 1,603.5 | 1,619.2 | 1,628.8 | 1,624.5 | 1,633.0 | 1,606.7 | 1,194.9 | 1,199.3 | 1,179.3 | 1,173.6 | 1,169.2 | 1,165.8 | 1,161.3 | 1,151.3 | 1,162.1 | 1,155.7 | 1,096.6 | 1,098.3 | 971.9 | 981.4 | 986.1 | 989.5 | 968.0 | 963.6 | 958.8 | 970.7 | 941.4 | 948.6 | 946.8 | 954.3 | 970.2 | 200.4 | 194.8 | 187.8 | 167.7 | 159.4 | 154.5 | 61.5 | 59.6 | 56.9 | 52.6 | 52.1 | 53.3 | 50.0 | 42.3 | 40.3 | 24.2 | 23.2 | 20.7 | 20.8 | 21.6 | 22 | 22 | 21.4 | 22.4 | 22.6 | 22.1 | 21.4 | 18.8 | 17.6 | 16.8 | 16.3 | 15.9 | 15.1 | 14.3 | 14 | 14.8 | 14.3 | 13.3 | 12.6 | 13.2 | 12.3 | 11.9 | 10.7 | 9.5 | 9.2 | 9.4 | 9.3 | 8.8 | |||||||||||
| Total Debt | 184.7 | 192.0 | 172.0 | 207.7 | 208.1 | 208.0 | 245.3 | 285.9 | 321.5 | 330.3 | 399.7 | 424.8 | 449.9 | 460.6 | 476.7 | 446.7 | 137.9 | 118.0 | 118.0 | 133.3 | 162.3 | 172.0 | 201.5 | 224.4 | 260.2 | 255.9 | 225.2 | 235.8 | 148.0 | 156 | 178 | 210.8 | 210.3 | 219.0 | 235.6 | 275.7 | 268.9 | 280.5 | 298.1 | 323.7 | 352.4 | 5.1 | 7.9 | 6.8 | 8.1 | 9.2 | 36.6 | 8.7 | 9.1 | 9.6 | 10.5 | 10.9 | 11.3 | 11.8 | 13.5 | 13.5 | 0 | 0 | 0 | 0 | 0.8 | 1.3 | 1.8 | 1.8 | 2.8 | 3.8 | 4 | 4.2 | 1.5 | 1.6 | 1.5 | 1.9 | 2.1 | 2.1 | 2.2 | 2.7 | 3 | 3.5 | 3.3 | 3.4 | 3.9 | 3.5 | 2.1 | 3.7 | 2.4 | 2.4 | 2.6 | 1.2 | 1 | |||||||||||
| Stockholders' Equity | 1,285.1 | 1,257.4 | 1,297.9 | 1,267.9 | 1,208.7 | 1,149.9 | 1,177.2 | 1,112.4 | 1,078.8 | 1,054.0 | 1,025.3 | 1,006.9 | 973.4 | 938.3 | 895.9 | 901.4 | 873.7 | 877.0 | 889.1 | 869.6 | 849.5 | 828.2 | 819.4 | 792.5 | 766.3 | 743.7 | 733.6 | 732.3 | 710.5 | 691.6 | 685.2 | 663.2 | 639.9 | 616.9 | 585.9 | 562.4 | 542.3 | 521.0 | 516.4 | 496.2 | 480.3 | 165.5 | 155.8 | 147.1 | 132.8 | 122.4 | 89.8 | 45.4 | 43.0 | 39.8 | 37.2 | 35.2 | 33.3 | 31.8 | 23.8 | 22.1 | 20.8 | 19.6 | 18.6 | 18.5 | 18.6 | 17.9 | 17.7 | 17.4 | 16.6 | 15.8 | 15 | 14.4 | 13.2 | 12.3 | 11.8 | 11 | 10.1 | 9.4 | 8.9 | 8.4 | 7.9 | 7.4 | 7.1 | 6.7 | 6.3 | 5.9 | 5.6 | 5.3 | 5.2 | 5.1 | 4.8 | 4.7 | 4.6 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 40.1 | 67.3 | 65.6 | 47.3 | 36.5 | 52.3 | 51.3 | 45.0 | 33.4 | 67.4 | 46.5 | 35.0 | 34.8 | 41.7 | 41.6 | 48.2 | 7.0 | 44.5 | 39.6 | 35.8 | 40.6 | 48.0 | 35.4 | 44.6 | 22.6 | 33.0 | 42.7 | 26.3 | 22.5 | 39.5 | 32.5 | 21.2 | 25.5 | 31.2 | 33.8 | 22.9 | 22.8 | 27.8 | 23.9 | 26.6 | 29.3 | 3.5 | 2.8 | 3.5 | 1.3 | 3.1 | 5.1 | 3.1 | 1.4 | 1.6 | 1.5 | 3.8 | 2.1 | 2.7 | 1.8 | 0.8 | (1.8) | 1.8 | 1.2 | 1.4 | 1.6 | 0.8 | 1.4 | 0.9 | 1.6 | 0.9 | 1.6 | 0.6 | 0.8 | (0.2) | 1.7 | 0.8 | 0.7 | 1.3 | 1 | 0.7 | 0.6 | 0.6 | 0.2 | 0.9 | (0.1) | 1.1 | 0.2 | 0.6 | 0 | 0.2 | 0.4 | (0.2) | 0.1 | |||||||||||
| Capital Expenditure | (6.3) | (16.2) | (14.9) | (6.8) | (5.6) | (12.7) | (9.1) | (6.9) | (6.9) | (11.6) | (8.4) | (8.2) | (9.7) | (14.5) | (15.0) | (10.5) | (10.3) | (15.1) | (8.6) | (7.4) | (6.3) | (13.3) | (7.3) | (7.9) | (5.4) | (6.7) | (7.0) | (6.2) | (8.5) | (6.0) | (5.7) | (4.1) | (3.9) | (10.0) | (6.9) | (8.1) | (3.1) | (4.4) | (4.2) | (4.5) | (10.8) | (11.8) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.6) | (0.4) | (0.9) | (2.7) | (3.0) | (3.5) | (0.8) | (0.8) | (0.5) | (0.3) | (0.3) | (0.1) | (0.2) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) | (0.3) | (0.5) | (0.6) | (0.2) | (0.2) | (0.1) | (0.5) | (0.3) | (0.6) | (0.2) | (0.1) | (0.1) | (0.5) | (0.1) | (0.3) | (0.2) | (0.5) | (0.4) | (1.8) | (0.1) | 0.1 | (0.3) | (0.5) | (0.6) | |||||||||||
| Free Cash Flow | 33.8 | 51.1 | 50.7 | 40.4 | 30.9 | 39.6 | 42.2 | 38.1 | 26.5 | 55.8 | 38.2 | 26.8 | 25.1 | 27.2 | 26.6 | 37.7 | (3.2) | 29.4 | 31.0 | 28.3 | 34.3 | 34.7 | 28.1 | 36.7 | 17.2 | 26.2 | 35.7 | 20.1 | 14.0 | 33.5 | 26.8 | 17.1 | 21.6 | 21.1 | 26.8 | 14.8 | 19.7 | 23.4 | 19.6 | 22.1 | 18.5 | (8.3) | 2.4 | 3.2 | 1.1 | 2.8 | 4.8 | 2.4 | 0.9 | 0.7 | (1.2) | 0.8 | (1.4) | 1.8 | 1.0 | 0.4 | (2.1) | 1.5 | 1.1 | 1.2 | 1.2 | 0.6 | 1.2 | 0.8 | 1.5 | 0.6 | 1.1 | 0 | 0.6 | (0.4) | 1.6 | 0.3 | 0.4 | 0.7 | 0.8 | 0.6 | 0.5 | 0.1 | 0.1 | 0.6 | (0.3) | 0.6 | (0.2) | (1.2) | (0.1) | 0.3 | 0.1 | (0.7) | (0.5) | |||||||||||