CNS - Cohen & Steers, Inc.
Price:
--
--
|
CONSENSUS:
Sell
DETAILS
|
PRICE TARGET:
$76.00
DETAILS
HIGH:
$76.00
LOW:
$76.00
MEDIAN:
$76.00
CONSENSUS:
$76.00
UPSIDE:
5.79%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 146.7 | 143.8 | 141.7 | 142.4 | 139.8 | 144.7 | 138.6 | 126.8 | 126.6 | 123.4 | 123.7 | 124.1 | 126.1 | 127.8 | 140.0 | 147.4 | 154.2 | 159.6 | 154.2 | 144.3 | 126.4 | 117.1 | 111.9 | 95.0 | 107.0 | 111.4 | 106.7 | 103.7 | 95.8 | 96.9 | 101.1 | 97.3 | 94.5 | 101.0 | 98.2 | 93.5 | 90.2 | 90.1 | 94.8 | 86.9 | 79.7 | 85.0 | 80.0 | 83.5 | 84.1 | 82.5 | 78.0 | 79.0 | 73.1 | 73.4 | 74.2 | 78.5 | 73.0 | 73.6 | 71.8 | 68.1 | 63.7 | 59.4 | 61.6 | 61.5 | 54.8 | 51.8 | 46.4 | 44.2 | 41.3 | 39.9 | 33.8 | 26.4 | 23.5 | 27.9 | 48.9 | 54.4 | 53.6 | 0 | 69.5 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue | 21.5 | 25.7 | 73.5 | 72.3 | 69.7 | 72.2 | 71.1 | 66.4 | 65.4 | 62.5 | 66.5 | 62.2 | 63.1 | 62.9 | 68.1 | 72.1 | 88.7 | 64.0 | 73.0 | 72.1 | 62.3 | 116.3 | 55.7 | 46.8 | 52.7 | 49.4 | 52.0 | 51.0 | 46.3 | 46.1 | 46.3 | 44.9 | 44.0 | 42.5 | 44.9 | 44.0 | 42.5 | 38.4 | 42.0 | 38.1 | 36.7 | 36.4 | 34.5 | 37.9 | 35.2 | 35.0 | 35.7 | 35.1 | 32.3 | 31.2 | 32.4 | 34.6 | 38.5 | 25.9 | 46.5 | 29.5 | 6.2 | 26.5 | 28.1 | 28.0 | 25.7 | 80.1 | 23.1 | 22.1 | 20.4 | 4.6 | 3.8 | 3.1 | 3.1 | (50.8) | 7.0 | 6.7 | 6.6 | 0 | 34.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 125.2 | 118.1 | 68.2 | 70.1 | 70.1 | 72.5 | 67.5 | 60.4 | 61.2 | 60.9 | 57.2 | 61.8 | 63.0 | 64.9 | 71.9 | 75.3 | 65.5 | 95.7 | 81.2 | 72.2 | 64.1 | 0.8 | 56.2 | 48.1 | 54.3 | 62.0 | 54.7 | 52.7 | 49.5 | 50.8 | 54.7 | 52.4 | 50.5 | 58.5 | 53.4 | 49.5 | 47.7 | 51.7 | 52.7 | 48.9 | 42.9 | 48.6 | 45.5 | 45.6 | 48.9 | 47.5 | 42.2 | 43.9 | 40.7 | 42.3 | 41.8 | 44.0 | 34.5 | 47.7 | 25.3 | 38.6 | 57.5 | 33.0 | 33.5 | 33.5 | 29.0 | (28.3) | 23.2 | 22.1 | 20.9 | 35.2 | 30.0 | 23.2 | 20.4 | 78.6 | 41.9 | 47.7 | 47.0 | 0 | 35.0 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 0 | 19.2 | 16.8 | 18.1 | 17.2 | 15.8 | 14.9 | 14.7 | 14.8 | 17.3 | 15.5 | 16.7 | 17.1 | 14.5 | 13.5 | 13.2 | 13.5 | 14.2 | 12.0 | 11.5 | 10.4 | 11.0 | 11.0 | 10.7 | 23.6 | 12.9 | 11.7 | 11.5 | 11.4 | 12.5 | 11.6 | 12.0 | 12.2 | 14.4 | 9.8 | 10.3 | 10.6 | 13.2 | 13.1 | 12.5 | 12.7 | 13.4 | 12.2 | 12.8 | 12.5 | 12.9 | 11.3 | 12.1 | 11.1 | 11.4 | 11.7 | 12.5 | 11.2 | 10.4 | 10.6 | 9.9 | 30.2 | 8.4 | 9.4 | 8.9 | 8.6 | (42.8) | 7.9 | 7.5 | 7.1 | 22.8 | 22.9 | 21.6 | 19.0 | 69.8 | 26.3 | 24.5 | 23.9 | 9.8 | 8.6 | 37.5 | 7.3 | 8.2 | 8.2 | 6.7 | 5.7 | 6.9 | 5.2 | 5.8 | 5.4 | 4.1 | 2.8 | 3.4 | 2.8 | 2.2 | 1.9 |
| Other Expenses | 74.0 | 58.6 | 2.5 | 8.7 | 7.7 | 7.4 | 7.8 | 7.3 | 6.2 | 5.7 | 0.8 | 4.3 | 1.0 | 3.6 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 1.0 | 1.8 | 1.8 | 1.8 | 2.1 | 2.3 | 2.6 | 2.8 | 3.0 | 2.6 | 4.1 | 3.9 | 4.1 | 1.1 | 3.1 | 2.5 | 1.8 | 1.6 | 2.7 | 2.4 | 2.3 | 1.9 | 4.9 | 1.8 | 1.6 | 1.9 | 2.2 | (1.4) | 2.1 | 2.0 | 1.5 | 2.4 | 2.9 | 2.7 | 2.0 | 2.5 | 2.7 | 1.9 | 1.8 | 1.8 | 1.7 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 | 1.6 | 1.9 | 2.9 | (39.9) | 4.9 | (65.5) | (43.3) | (32.7) | (31.0) | 51.4 | (19.0) | (20.6) | (18.1) | (21.0) | (17.4) | (21.2) | 34.8 | (12.4) | (12.9) | (9.6) | (3.5) |
| Operating Expenses | 74.0 | 77.8 | 19.3 | 26.8 | 24.9 | 23.2 | 22.6 | 22.0 | 21.0 | 23.0 | 16.3 | 21.0 | 18.1 | 18.2 | 14.7 | 14.3 | 14.5 | 15.1 | 13.0 | 12.5 | 12.2 | 12.7 | 12.8 | 12.8 | 25.9 | 15.6 | 14.5 | 14.6 | 14.1 | 16.5 | 15.5 | 16.1 | 13.2 | 17.6 | 12.4 | 12.1 | 12.2 | 15.9 | 15.5 | 14.7 | 14.6 | 18.3 | 14.0 | 14.4 | 14.3 | 15.1 | 9.9 | 14.2 | 13.1 | 12.9 | 14.1 | 15.4 | 13.8 | 12.4 | 13.1 | 12.6 | 32.1 | 10.2 | 11.1 | 10.6 | 10.1 | (41.3) | 9.2 | 8.8 | 8.5 | 24.1 | 24.2 | 22.8 | 20.3 | 71.2 | 27.9 | 26.4 | 26.8 | (30.2) | 13.5 | (28.0) | (36.0) | (24.5) | (22.9) | 58.1 | (13.3) | (13.7) | (12.9) | (15.2) | (12.0) | (17.1) | 37.5 | (9.0) | (10.1) | (7.4) | (1.6) |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 51.1 | 40.3 | 48.9 | 43.3 | 45.2 | 49.3 | 44.9 | 38.4 | 40.3 | 37.9 | 40.9 | 40.8 | 44.9 | 46.8 | 57.2 | 61.0 | 51.0 | 80.5 | 68.2 | 59.7 | 51.9 | (11.9) | 43.3 | 35.3 | 28.4 | 46.5 | 40.1 | 38.1 | 35.4 | 34.3 | 39.2 | 36.3 | 37.2 | 40.9 | 41.0 | 37.4 | 35.5 | 35.9 | 37.2 | 34.1 | 28.3 | 30.4 | 31.5 | 31.2 | 34.5 | 32.4 | 32.3 | 29.7 | 27.6 | 29.4 | 27.7 | 28.6 | 20.7 | 35.3 | 12.2 | 26.1 | 25.4 | 22.8 | 22.4 | 22.9 | 18.9 | 13.1 | 14.0 | 13.3 | 12.4 | 11.2 | 5.8 | 0.4 | 0.1 | 7.4 | 14.0 | 21.3 | 20.1 | 30.2 | 21.5 | 30.0 | 36.0 | 24.5 | 22.9 | (58.1) | 13.3 | 13.7 | 12.9 | 15.2 | 12.0 | 17.1 | (37.5) | 9.0 | 10.1 | 7.4 | 1.6 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.3 | 5.2 | 5.1 | 0 | 0 | 4.9 | 0 | 0 | 0 | 4.2 | 3.8 | 3.4 | 3.2 | 2.5 | 1.5 | 1.9 | 0.9 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.7 | 0.9 | 1.1 | 1.5 | 1.7 | 1.9 | 1.5 | 3.0 | 2.7 | 2.9 | 1.8 | 1.6 | 1.4 | 0.8 | 0.5 | 0.7 | 0.4 | 0.6 | 0.5 | 0.6 | 0.3 | 0.5 | 0.3 | 0.6 | 0.6 | 0.6 | 0.2 | 0.8 | 0.2 | 0.7 | 0.5 | 0.8 | 0.5 | 0.7 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.7 | 0.4 | 0.2 | 0.4 | 0.1 | 0.7 | 0.7 | 0.7 | 1.6 | 1.6 | 1.6 | 0 | 2.9 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 59.8 | 42.8 | 51.7 | 52.5 | 53.4 | 57.2 | 53.0 | 46.3 | 46.9 | 47.5 | 45.4 | 49.3 | 53.4 | 54.3 | 61.3 | 64.0 | 58.6 | 85.2 | 72.2 | 64.5 | 56.6 | (4.8) | 45.3 | 40.7 | 33.1 | 51.5 | 45.5 | 43.7 | 40.6 | 38.4 | 45.6 | 43.0 | 38.3 | 44.0 | 43.5 | 39.2 | 37.1 | 38.5 | 39.6 | 36.4 | 30.7 | 35.2 | 33.3 | 32.8 | 36.4 | 34.1 | 30.9 | 32.4 | 29.1 | 31.6 | 29.4 | 30.6 | 22.6 | 36.6 | 14.1 | 28.2 | 27.4 | 24.1 | 23.7 | 24.2 | 20.1 | 14.2 | 15.1 | 14.4 | 13.6 | 12.3 | 6.9 | 1.5 | 1.2 | 8.5 | 15.0 | 22.1 | 21.2 | 31.9 | 23.3 | 26.9 | 38.0 | 24.0 | 22.9 | (58.7) | 13.1 | 13.9 | 10.6 | 16.0 | 13.2 | 16.7 | (33.6) | 9.2 | 10.3 | 7.6 | 1.8 |
| EBIT | 57.2 | 40.3 | 48.9 | 49.6 | 50.6 | 54.3 | 50.3 | 43.5 | 44.2 | 42.1 | 40.9 | 44.3 | 48.1 | 49.3 | 57.2 | 62.9 | 54.6 | 81.2 | 68.2 | 60.5 | 52.6 | (11.3) | 44.0 | 36.2 | 29.5 | 48.0 | 41.8 | 40.0 | 37.0 | 37.3 | 42.0 | 39.2 | 37.2 | 42.5 | 42.4 | 38.1 | 36.0 | 36.5 | 37.6 | 34.7 | 28.8 | 33.7 | 31.8 | 31.2 | 34.8 | 33.0 | 29.4 | 30.3 | 27.8 | 30.1 | 27.9 | 29.3 | 21.3 | 35.3 | 12.7 | 26.7 | 26.0 | 22.8 | 22.4 | 22.9 | 18.9 | 13.1 | 14.0 | 13.3 | 12.4 | 11.2 | 5.8 | 0.4 | 0.1 | 7.4 | 14.0 | 21.3 | 20.1 | 27.3 | 21.5 | 27.3 | 34.2 | 22.4 | 21.3 | (60.3) | 11.6 | 10.9 | 11.0 | 13.8 | 10.9 | 16.4 | (37.8) | 9.0 | 10.0 | 7.3 | 1.6 |
| Income Before Tax | 57.2 | 42.3 | 55.6 | 53.8 | 53.0 | 55.7 | 67.6 | 41.0 | 45.3 | 54.5 | 35.7 | 43.5 | 46.5 | 49.6 | 55.2 | 36.0 | 56.1 | 87.3 | 69.5 | 68.2 | 56.9 | (4.9) | 46.5 | 43.2 | 8.5 | 47.8 | 46.8 | 42.6 | 50.3 | 31.0 | 40.3 | 35.5 | 37.0 | 43.7 | 43.3 | 37.6 | 35.8 | 37.3 | 38.6 | 38.6 | 28.9 | 18.3 | 23.8 | 31.2 | 33.0 | 27.8 | 28.8 | 34.7 | 30.8 | 31.3 | 31.0 | 18.4 | 23.6 | 34.3 | 17.6 | 24.1 | 28.4 | 25.2 | 17.6 | 24.2 | 19.9 | 18.2 | 18.5 | 15.4 | 13.5 | 15.3 | 10.0 | (5.0) | (16.2) | 0.7 | 4.0 | 22.7 | 22.1 | 30.2 | 25.6 | 30.0 | 36.0 | 24.5 | 22.9 | (58.1) | 13.3 | 13.7 | 12.9 | 15.2 | 12.0 | 17.1 | (37.5) | 9.0 | 10.1 | 7.4 | 1.6 |
| Income Tax Expense | 16.0 | 11.6 | 13.9 | 12.1 | 9.7 | 12.7 | 12.3 | 10.9 | 10.9 | 11.9 | 10.5 | 11.0 | 10.2 | 12.7 | 15.6 | 9.8 | 9.3 | 17.4 | 18.1 | 15.8 | 4.5 | (5.9) | 12.5 | 11.1 | 0.5 | 9.9 | 10.4 | 10.0 | 10.4 | 5.7 | 10.5 | 9.9 | 8.1 | 22.9 | 17.6 | 14.6 | 12.8 | 11.1 | 14.7 | 13.7 | 11.1 | 12.4 | 11.5 | 12.2 | 12.2 | 12.6 | 10.7 | 11.7 | 11.2 | 11.9 | 11.2 | 9.9 | 8.1 | 12.2 | 5.0 | 9.0 | 10.2 | 9.1 | 8.0 | 8.4 | 7.0 | 5.4 | 5.3 | 3.8 | 4.6 | 3.3 | 2.1 | 1.0 | (1.8) | 0.7 | 4.7 | 8.6 | 8.3 | 11.5 | 9.7 | 11.4 | 13.7 | 6.5 | 7.6 | (19.9) | 4.9 | 5.6 | 5.2 | 6.9 | 5.1 | 7.2 | (17.0) | 0.4 | 0.8 | 0.1 | 0.0 |
| Net Income | 42.4 | 34.9 | 41.7 | 36.8 | 39.8 | 45.8 | 39.7 | 31.8 | 34.0 | 29.8 | 32.1 | 31.8 | 35.3 | 32.5 | 44.6 | 52.0 | 42.0 | 64.5 | 51.5 | 46.6 | 48.9 | (4.4) | 31.9 | 28.5 | 20.6 | 36.7 | 34.0 | 31.3 | 32.5 | 25.6 | 30.8 | 30.0 | 27.6 | 20.4 | 25.1 | 23.5 | 23.0 | 26.2 | 23.9 | 24.8 | 18.1 | 5.9 | 12.3 | 19.0 | 20.8 | 15.7 | 18.2 | 22.2 | 19.4 | 19.4 | 18.3 | 15.3 | 15.1 | 21.7 | 10.3 | 16.1 | 18.1 | 16.0 | 9.6 | 15.7 | 13.0 | 12.8 | 13.2 | 11.6 | 8.9 | 11.6 | 7.5 | (6.4) | (14.5) | (7.0) | (1.6) | 13.6 | 13 | 18.7 | 15.9 | 18.6 | 22.3 | 16.6 | 15.7 | (37.8) | 8.7 | 8.3 | 8.0 | 8.5 | 7.1 | 9.9 | (20.6) | 8.6 | 9.3 | 7.3 | 1.6 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.82 | 0.68 | 0.81 | 0.72 | 0.78 | 0.90 | 0.78 | 0.63 | 0.69 | 0.60 | 0.65 | 0.64 | 0.72 | 0.67 | 0.91 | 1.06 | 0.86 | 1.33 | 1.06 | 0.96 | 1.01 | -0.09 | 0.67 | 0.60 | 0.43 | 0.78 | 0.72 | 0.66 | 0.69 | 0.55 | 0.66 | 0.64 | 0.59 | 0.44 | 0.54 | 0.51 | 0.50 | 0.57 | 0.52 | 0.54 | 0.39 | 0.13 | 0.38 | 0.46 | 0.46 | 0.35 | 0.41 | 0.49 | 0.44 | 0.44 | 0.41 | 0.34 | 0.34 | 0.50 | 0.23 | 0.37 | 0.41 | 0.37 | 0.22 | 0.36 | 0.30 | 0.30 | 0.31 | 0.27 | 0.21 | 0.27 | 0.18 | -0.15 | -0.34 | -0.17 | -0.04 | 0.32 | 0.31 | 0.45 | 0.38 | 0.45 | 0.53 | 0.39 | 0.39 | -0.95 | 0.22 | 0.21 | 0.20 | 0.21 | 0.18 | 0.25 | -0.60 | 0.32 | 0.35 | 0.27 | 0.06 |
| EPS (Diluted) | 0.82 | 0.68 | 0.81 | 0.72 | 0.77 | 0.89 | 0.77 | 0.63 | 0.68 | 0.60 | 0.65 | 0.64 | 0.71 | 0.66 | 0.90 | 1.06 | 0.85 | 1.30 | 1.05 | 0.95 | 1.00 | -0.09 | 0.66 | 0.59 | 0.42 | 0.75 | 0.70 | 0.65 | 0.68 | 0.54 | 0.65 | 0.63 | 0.59 | 0.43 | 0.53 | 0.50 | 0.49 | 0.56 | 0.51 | 0.53 | 0.39 | 0.13 | 0.37 | 0.45 | 0.45 | 0.34 | 0.40 | 0.49 | 0.43 | 0.43 | 0.41 | 0.34 | 0.34 | 0.49 | 0.23 | 0.36 | 0.41 | 0.37 | 0.22 | 0.36 | 0.30 | 0.30 | 0.30 | 0.27 | 0.21 | 0.27 | 0.18 | -0.15 | -0.34 | -0.16 | -0.04 | 0.32 | 0.31 | 0.45 | 0.37 | 0.44 | 0.52 | 0.39 | 0.39 | -0.95 | 0.22 | 0.21 | 0.20 | 0.21 | 0.18 | 0.25 | -0.60 | 0.32 | 0.35 | 0.27 | 0.06 |
| Shares Outstanding | 51.4 | 51.2 | 51.5 | 51.2 | 51.1 | 50.9 | 50.8 | 50.4 | 49.6 | 49.4 | 49.4 | 49.3 | 49.2 | 48.8 | 48.8 | 48.8 | 48.7 | 48.4 | 48.4 | 48.3 | 48.1 | 47.9 | 47.9 | 47.8 | 47.7 | 47.3 | 47.3 | 47.3 | 47.1 | 46.8 | 46.8 | 46.8 | 46.7 | 46.4 | 46.4 | 46.4 | 46.2 | 46.0 | 46.0 | 46.0 | 45.8 | 45.8 | 45.5 | 45.5 | 45.2 | 44.9 | 44.8 | 44.8 | 44.6 | 44.3 | 44.3 | 44.3 | 44.1 | 43.8 | 43.8 | 43.8 | 43.6 | 43.2 | 43.2 | 43.2 | 43.1 | 42.8 | 42.8 | 42.7 | 42.6 | 42.3 | 42.4 | 42.4 | 42.2 | 41.9 | 41.9 | 41.9 | 41.9 | 41.9 | 41.8 | 41.8 | 42.0 | 40.0 | 39.9 | 39.8 | 39.8 | 40.0 | 40.0 | 40.0 | 40.0 | 39.8 | 34.1 | 26.7 | 26.7 | 26.7 | 26.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 53.1 | 145.5 | 98.1 | 95.4 | 65.2 | 183.0 | 106.5 | 122.0 | 99.5 | 187.4 | 133.1 | 178.5 | 149.5 | 247.4 | 162.0 | 126.6 | 84.8 | 184.4 | 168.5 | 111.2 | 54.7 | 41.2 | 96.3 | 88.1 | 43.0 | 101.4 | 128.3 | 102.1 | 56.4 | 92.7 | 164.5 | 193.7 | 168.6 | 193.5 | 198.9 | 178.4 | 156.7 | 183.2 | 163.1 | 140.7 | 122.9 | 165.5 | 152.7 | 153.0 | 129.0 | 113.9 | 123.9 | 11.8 | 0 | 7.5 |
| Short-Term Investments | 0 | 0 | 197.6 | 134.7 | 147.0 | 127.0 | 186.2 | 144.6 | 77.9 | 78.0 | 96.5 | 27.2 | 47.1 | 15.3 | 57.7 | 79.3 | 0 | 23.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.2 | 95.8 | 101.9 | 100.9 | 101.8 | 54.0 | 48.1 | 38.3 | 43.8 | 30.9 | 36.7 | 46.2 | 63.4 | 53.9 | 47.3 | 82.3 | 7.9 | 7.4 | 6.5 |
| Net Receivables | 91.2 | 81.6 | 70.9 | 77.0 | 82.9 | 75.9 | 81.1 | 68.9 | 92.4 | 73.6 | 73.1 | 65.8 | 78.9 | 68.8 | 81.8 | 82.4 | 152.5 | 87.7 | 92.4 | 86.0 | 78.0 | 74.8 | 69.5 | 52.5 | 63.8 | 60.8 | 69.3 | 57.7 | 64.6 | 64.6 | 66.4 | 62.0 | 74.8 | 60.3 | 68.9 | 65.1 | 60.8 | 47.9 | 64.5 | 49.6 | 54.5 | 25.9 | 29.4 | 52.3 | 52.3 | 45.7 | 44.5 | 10.9 | 0 | 9.6 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | (2.6) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0 | 0.1 |
| Total Current Assets | 141.7 | 227.1 | 366.6 | 307.2 | 295.1 | 385.8 | 373.8 | 335.9 | 269.9 | 339.0 | 302.6 | 271.4 | 275.5 | 331.5 | 301.5 | 288.3 | 237.3 | 295.7 | 260.9 | 197.2 | 132.8 | 116.0 | 165.8 | 140.6 | 106.8 | 162.2 | 197.6 | 159.8 | 121.0 | 157.4 | 230.8 | 342.0 | 339.2 | 355.7 | 368.7 | 345.3 | 271.5 | 279.2 | 265.9 | 234.0 | 209.3 | 228.2 | 228.4 | 268.7 | 235.2 | 207.0 | 250.7 | 34.8 | 7.4 | 24.6 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 158.2 | 162.4 | 166.2 | 167.5 | 165.9 | 167.8 | 170.6 | 171.9 | 169.8 | 169.6 | 151.9 | 144.1 | 144.8 | 145.2 | 22.6 | 25.1 | 28.1 | 30.9 | 33.3 | 35.1 | 38.2 | 41.5 | 44.6 | 45.0 | 48.1 | 50.9 | 53.8 | 56.9 | 60.0 | 62.6 | 14.2 | 14.6 | 14.9 | 15.0 | 15.3 | 15.5 | 15.6 | 16.0 | 14.1 | 13.0 | 10.1 | 13.3 | 14.1 | 14.9 | 16.3 | 16.3 | 11.4 | 2.9 | 3.1 | 3.4 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 17.5 | 0 | 0 | 0 | 18.1 | 0 | 0 | 0 | 17.8 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 19.2 | 0 | 0 | 0 | 18.3 | 0 | 0 | 0 | 18.5 | 0 | 0 | 0 | 19.0 | 18.9 | 18.5 | 17.8 | 17.7 | 18.3 | 18.2 | 18.5 | 19.3 | 20.4 | 21.2 | 20.9 | 20.2 | 21.1 | 0 | 0 | 0 |
| Intangible Assets | 19.8 | 20.0 | 20.0 | 20.0 | 19.2 | 1.2 | 19.5 | 19.1 | 19.2 | 1.2 | 19.0 | 19.3 | 19.2 | 1.2 | 18.2 | 18.8 | 19.5 | 1.2 | 19.9 | 20.1 | 20.0 | 1.2 | 20.0 | 19.6 | 19.3 | 1.2 | 19.3 | 19.7 | 0 | 1.2 | 19.9 | 20.0 | 20.6 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 7.5 | 0 | 0 | 0 |
| Long-Term Investments | 508.6 | 437.3 | 218.2 | 222.9 | 326.4 | 208.4 | 134.7 | 226.7 | 195.1 | 181.0 | 160.5 | 161.1 | 164.3 | 157.7 | 144.0 | 229.1 | 284.5 | 130.9 | 138.0 | 138.2 | 128.4 | 155.0 | 151.4 | 147.5 | 141.7 | 140.2 | 168.3 | 153.0 | 187.1 | 116.6 | 207.9 | 61.4 | 43.6 | 6.2 | 6.0 | 5.9 | 6.2 | 6.5 | 21.4 | 21.4 | 31.9 | 40.8 | 37.5 | 10.8 | 0 | 0 | (82.3) | 7.9 | (7.4) | 6.5 |
| Other Non-Current Assets | (508.6) | 22.6 | 30.6 | 33.4 | 28.3 | 31.6 | 29.2 | 30.4 | 26.8 | 27.5 | 36.5 | 29.1 | 18.9 | 19.7 | 20.0 | 16.0 | 13.8 | 15.4 | 16.4 | 12.5 | 11.5 | 8.4 | 8.6 | 8.7 | 11.0 | 7.4 | 13.5 | 7.4 | 11.1 | 9.2 | 8.6 | 8.3 | 8.7 | 7.1 | 7.1 | 6.9 | 7.1 | 7.4 | 6.3 | 6.8 | 6.4 | 4.5 | 3.7 | 4.4 | 3.8 | 4.1 | 93.4 | (1.7) | 36.8 | 0.0 |
| Total Non-Current Assets | 178.0 | 683.4 | 435.0 | 443.9 | 539.8 | 426.6 | 354.0 | 448.2 | 410.9 | 397.6 | 367.9 | 353.6 | 347.3 | 341.6 | 204.9 | 289.1 | 345.9 | 196.9 | 207.7 | 206.0 | 200.3 | 232.4 | 231.6 | 227.7 | 226.9 | 225.2 | 262.1 | 244.2 | 284.9 | 215.3 | 257.4 | 108.1 | 89.7 | 54.5 | 55.3 | 52.6 | 48.0 | 54.5 | 65.6 | 63.0 | 69.0 | 83.9 | 80.5 | 60.0 | 50.1 | 48.7 | 65.7 | 9.2 | 32.5 | 9.9 |
| Total Assets | 854.7 | 910.5 | 801.6 | 751.0 | 834.9 | 812.4 | 727.8 | 784.1 | 680.7 | 736.6 | 673.9 | 625.0 | 623.4 | 673.4 | 506.3 | 577.4 | 583.2 | 492.7 | 468.6 | 403.2 | 333.1 | 348.5 | 397.5 | 368.3 | 333.7 | 402.4 | 459.7 | 404.0 | 405.8 | 481.0 | 488.2 | 450.1 | 428.9 | 410.1 | 424.0 | 397.9 | 319.5 | 333.7 | 331.5 | 297.1 | 278.3 | 312.1 | 309.0 | 328.7 | 285.3 | 255.7 | 316.4 | 44.0 | 39.9 | 34.5 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 7.9 | 8.6 | 8.7 | 8.3 | 8.2 | 8.5 | 8.3 | 9.1 | 7.7 | 10.1 | 9.3 | 8.6 | 9.6 | 8.4 | 9.7 | 12.0 | 9.9 | 10.2 | 11.3 | 10.2 | 8.6 | 7.7 | 6.7 | 7.5 | 6.0 | 7.3 | 8.5 | 6.8 | 6.9 | 8.5 | 8.5 | 6.4 | 6.8 | 6.2 | 7.9 | 7.1 | 6.4 | 6.5 | 7.1 | 6.1 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-Term Debt | 0 | 15.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.6 | 2.7 | 2.8 | 2.9 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0 | (10.6) | (6.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.3 | 0 | 0 | 0 | 41.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.5 |
| Total Current Liabilities | 14.4 | 15.4 | 72.8 | 12.6 | 19.3 | 15.2 | 11.1 | 10.3 | 36.7 | 15.5 | 21.2 | 10.0 | 22.1 | 17.0 | 21.7 | 23.5 | 82.9 | 33.7 | 35.0 | 29.2 | 19.7 | 20.9 | 70.8 | 41.2 | 29.3 | 29.9 | 71.4 | 27.8 | 35.2 | 32.3 | 31.3 | 26.1 | 36.9 | 29.4 | 24.0 | 27.5 | 22.4 | 15.8 | 16.9 | 11.9 | 18.8 | 20.9 | 20.9 | 24.3 | 15.6 | 14.9 | 0 | 16.2 | 0.1 | 7.3 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.9 | 6.2 | 6.5 |
| Deferred Tax Liabilities | 0 | 33.8 | 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 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 37.1 | 104.5 | 9.3 | 54.5 | 34.1 | 81.2 | 63.5 | 47.9 | 27.9 | 88.0 | 63.1 | 55.5 | 34.0 | 90.6 | 75.9 | 59.9 | 38.6 | 90.1 | 75.9 | 52.8 | 29.7 | 67.7 | 55.2 | 32.8 | 26.7 | 62.1 | 61.5 | 32.8 | 19.5 | 57.6 | 47.9 | 36.0 | 26.6 | 57.4 | 45.3 | 34.9 | 22.9 | 51.2 | 41.5 | 29.1 | 21.2 | 2.0 | 0 | 19.6 | 16.4 | 9.8 | 41.1 | 0 | 14.3 | (0.1) |
| Total Non-Current Liabilities | 173.4 | 261.2 | 149.6 | 196.1 | 174.2 | 222.3 | 204.1 | 189.4 | 169.2 | 228.4 | 196.4 | 171.0 | 171.7 | 229.4 | 91.5 | 78.5 | 60.2 | 114.6 | 103.0 | 82.0 | 61.8 | 102.6 | 92.9 | 70.5 | 67.3 | 105.4 | 107.5 | 81.7 | 71.0 | 111.9 | 47.9 | 36.0 | 26.6 | 57.4 | 45.3 | 34.9 | 22.9 | 51.2 | 41.5 | 29.1 | 21.2 | 2.0 | 19.3 | 19.6 | 16.4 | 9.8 | 41.1 | 6.0 | 20.6 | 6.5 |
| Total Liabilities | 187.8 | 276.6 | 222.4 | 208.7 | 193.5 | 237.5 | 215.2 | 199.6 | 205.9 | 243.9 | 217.6 | 181.1 | 193.8 | 246.4 | 113.2 | 102.0 | 143.2 | 148.4 | 138.0 | 111.2 | 81.5 | 123.5 | 116.3 | 111.7 | 96.5 | 135.3 | 127.7 | 109.5 | 106.3 | 144.2 | 79.1 | 62.1 | 63.5 | 86.8 | 69.3 | 62.4 | 45.2 | 67.1 | 58.4 | 41.0 | 40.0 | 22.9 | 20.9 | 43.8 | 32.0 | 24.6 | 41.1 | 22.2 | 20.7 | 13.7 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Retained Earnings | (98.9) | (105.8) | (108.3) | (117.5) | (121.9) | (129.3) | (144.4) | (153.4) | (154.4) | (158.2) | (159.1) | (162.2) | (165.1) | (171.4) | (176.2) | (193.1) | (217.5) | (232.0) | (211.7) | (240.7) | (265.0) | (291.5) | (218.6) | (231.4) | (240.9) | (242.5) | (163.5) | (179.9) | (193.5) | (208.4) | (96.5) | (111.3) | (125.3) | (138.0) | (96.9) | (108.6) | (118.7) | (128.0) | (118.1) | (129.7) | (142.3) | 6.4 | (0.8) | (5.4) | (20.3) | (11.7) | 9.3 | 16.1 | 13.0 | 15.2 |
| Accumulated Other Comprehensive Income | (5.4) | (4.7) | (4.5) | (4.0) | (7.9) | (10.0) | (5.4) | (8.9) | (8.7) | (7.7) | (10.2) | (8.5) | (9.2) | (10.8) | (14.9) | (11.1) | (7.4) | (5.9) | (6.0) | (4.5) | (4.7) | (4.1) | (6.1) | (7.4) | (7.8) | (6.3) | (9.1) | (7.2) | (6.9) | (7.3) | (6.1) | (5.8) | (4.2) | (3.7) | (3.9) | (4.5) | (5.0) | (5.9) | (2.8) | (2.8) | (2.7) | 0.2 | 10.1 | 0 | 0.7 | (27.0) | 2.2 | 1.7 | 0 | 1.6 |
| Total Stockholders' Equity | 563.4 | 562.0 | 550.3 | 528.5 | 507.7 | 511.7 | 491.0 | 463.2 | 378.9 | 381.2 | 366.6 | 353.2 | 337.0 | 337.6 | 315.6 | 289.4 | 255.4 | 255.2 | 264.5 | 225.9 | 189.2 | 174.2 | 235.8 | 213.5 | 195.5 | 213.7 | 278.9 | 256.4 | 235.2 | 222.6 | 324.2 | 303.0 | 283.8 | 275.5 | 308.6 | 290.1 | 273.4 | 265.8 | 272.2 | 255.2 | 237.6 | 289.2 | 288.0 | 284.9 | 253.3 | 231.1 | 275.3 | 21.8 | 19.2 | 20.8 |
| Total Liabilities & Equity | 854.7 | 910.5 | 801.6 | 751.0 | 834.9 | 812.4 | 727.8 | 784.1 | 680.7 | 736.6 | 673.9 | 625.0 | 623.4 | 673.4 | 506.3 | 577.4 | 583.2 | 492.7 | 468.6 | 403.2 | 333.1 | 348.5 | 397.5 | 368.3 | 333.7 | 402.4 | 459.7 | 404.0 | 405.8 | 481.0 | 488.2 | 450.1 | 428.9 | 410.1 | 424.0 | 397.9 | 319.5 | 333.7 | 331.5 | 297.1 | 278.3 | 312.1 | 309.0 | 328.7 | 285.3 | 255.7 | 316.4 | 44.0 | 39.9 | 34.5 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 136.3 | 138.3 | 140.3 | 141.6 | 140.0 | 141.1 | 140.6 | 141.4 | 141.4 | 140.4 | 133.3 | 115.6 | 137.7 | 138.8 | 15.6 | 18.6 | 21.7 | 24.5 | 27.1 | 29.2 | 32.1 | 34.9 | 37.7 | 37.7 | 40.6 | 43.3 | 46.0 | 48.8 | 51.6 | 54.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.1 | 6.5 | 6.7 |
| Net Debt | 83.2 | (7.1) | 42.2 | 46.2 | 74.8 | (41.9) | 34.1 | 19.4 | 41.9 | (47.0) | 0.2 | (62.9) | (11.8) | (108.6) | (146.3) | (107.9) | (63.1) | (159.8) | (141.4) | (82.0) | (22.6) | (6.3) | (58.6) | (50.4) | (2.4) | (58.0) | (82.3) | (53.3) | (4.8) | (38.4) | (164.5) | (193.7) | (168.6) | (193.5) | (198.9) | (178.4) | (156.7) | (183.2) | (163.1) | (140.7) | (122.9) | (165.5) | (152.7) | (153.0) | (129.0) | (113.9) | (123.9) | (5.7) | 6.5 | (0.8) |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 41.2 | 35.7 | 41.6 | 41.8 | 43.3 | 43.0 | 55.3 | 30.1 | 34.4 | 29.8 | 25.2 | 32.5 | 36.3 | 32.5 | 44.6 | 52.0 | 46.8 | 69.9 | 51.5 | 46.6 | 52.4 | 0.9 | 31.9 | 28.5 | 8.1 | 38.0 | 36.4 | 32.6 | 40.0 | 25.3 | 29.7 | 25.6 | 28.9 | 20.4 | 25.1 | 23.0 | 22.9 | 26.2 | 23.8 | 24.8 | 17.9 | 8.0 | 8.5 | 7.1 | 8.6 | 9.3 | 7.3 | 3.3 |
| Depreciation & Amortization | 3.1 | (14.1) | 3.0 | 2.8 | 2.8 | 2.9 | 2.7 | 2.9 | 2.7 | 5.4 | 4.7 | 5.1 | 5.0 | 5.1 | 4.1 | 4.1 | 4.0 | 4.0 | 4.0 | 10.4 | 2.9 | 6.5 | 0.9 | 7.4 | 3.6 | 3.5 | 3.7 | 3.7 | 3.6 | 1.1 | 1.1 | 1.2 | 0.5 | 1.5 | 1.7 | 1.0 | 2.1 | 2.0 | 2.0 | 1.7 | 1.9 | 3.9 | 2.2 | 1.0 | 0.3 | 0.3 | 0.3 | 0.2 |
| Stock-Based Compensation | 10.8 | 34.6 | 12.3 | 12.2 | 11.4 | 10.9 | 14.5 | 13.9 | 13.0 | 11.1 | 10.9 | 11.7 | 10.7 | 12.9 | 0 | 12.4 | 11.8 | 9.5 | 10.2 | 11.4 | 9.3 | 7.3 | 0 | 7.6 | 7.0 | 6.8 | 7.3 | 7.1 | 6.7 | 6.9 | 6.0 | 6.2 | 5.9 | 5.4 | 5.6 | 5.4 | 5.3 | 4.8 | 4.8 | 4.9 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (115.0) | 9.9 | 0.2 | (118.7) | (171.3) | (27.4) | (24.3) | (15.7) | (51.1) | 15.6 | 33.0 | 6.9 | (70.7) | 10.0 | (8.9) | (13.3) | (174.5) | (2.4) | 16.9 | 16.3 | (58.4) | (5.1) | (7.4) | 25.0 | (47.0) | 20.6 | (15.4) | 33.9 | (66.0) | (10.5) | (4.8) | 3.0 | (74.5) | 26.4 | 2.2 | (44.3) | (38.9) | 20.4 | 1.9 | 6.7 | (32.8) | (2.9) | (1.4) | 8.3 | (2.1) | 6.7 | (18.7) | 2.2 |
| Other Non-Cash Items | 0.6 | (4.9) | (0.6) | (3.5) | (0.8) | 5.9 | (21.6) | 3.2 | 1.7 | (11.9) | 9.3 | 0.3 | 0.4 | (2.6) | 15.9 | 4.3 | 1.9 | (7.3) | 0.7 | (2.8) | (2.3) | (7.6) | 6.3 | (7.4) | 22.5 | (1.2) | (4.2) | (1.9) | (13.9) | 11.0 | 4.0 | 1.2 | 6.1 | (1.0) | (0.1) | (0.6) | 1.4 | 2.6 | (0.7) | (3.4) | (0.7) | 1.0 | (1.3) | 2.5 | 4.2 | (1.9) | 0.9 | 0.7 |
| Operating Cash Flow | (51.4) | 56 | 55.1 | (67.6) | (108.9) | 34.8 | 25.6 | 31.4 | 4.9 | 58.6 | 74.7 | 53.7 | (15.0) | 58.0 | 52.4 | 57.7 | (106.4) | 71.9 | 80.9 | 81.1 | 8.9 | 2.0 | 31.6 | 61.2 | (5.6) | 67.7 | 27.9 | 75.4 | (29.5) | 33.3 | 33.3 | 35.1 | (29.1) | 53.6 | 32.2 | (19.7) | (1.8) | 54.2 | 30.1 | 33.2 | (2.5) | 8.9 | 8.1 | 16.9 | 11.2 | 14.1 | (9.0) | 6.2 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | 0 | (0.3) | (2.5) | (2.1) | (1.1) | (1.7) | (1.4) | (4.2) | (4.3) | (10.8) | (26.0) | (15.5) | (4.6) | (1.3) | (1.4) | (0.9) | (0.7) | (0.8) | (1.0) | (0.5) | (0.4) | (0.5) | (0.4) | (0.7) | (0.8) | (0.6) | (0.6) | (0.6) | (1.0) | (1.0) | (0.8) | (0.8) | (0.9) | (0.8) | (0.9) | (0.9) | (0.6) | (2.8) | (2.1) | (3.8) | (1.4) | (2.4) | (0.3) | (0.3) | (0.1) | (0.1) | (0.8) | (0.1) |
| 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 | 0.1 | (0.0) | 0 | 0 | 0 | 0.2 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (141.4) | (132.8) | (143.8) | (85.4) | (76.3) | (79.6) | (104.9) | (139.4) | (93.6) | (37.2) | (87.0) | (6.7) | (38.5) | (12.9) | (58.6) | (37.4) | (36.5) | (9.6) | (11.2) | (15.8) | (17.4) | (12.3) | (49.9) | 0 | (9.6) | (3.2) | (29.0) | 6.0 | (24.7) | (2.9) | (53.4) | (3.5) | (3.9) | (2.0) | (2.4) | (3.0) | (9.5) | (0.9) | (3.2) | (1.9) | (2.1) | (13.8) | (11.6) | (27.0) | (1.0) | (0.3) | (0.2) | (0.1) |
| Sales/Maturities of Investments | 116.5 | 157.9 | 111.1 | 90.1 | 79.4 | 104.4 | 67.2 | 69.3 | 68.5 | 61.3 | 16.2 | 26.0 | 8.1 | 56.2 | 58.7 | 25.0 | 6.8 | 20.8 | 11.3 | 15.2 | 57.0 | 20.6 | 44.3 | 0 | 2.4 | 19.1 | 26.4 | 9.6 | 34.4 | 2.7 | 7.3 | 2.9 | 2.0 | 1.6 | 4.3 | 13.1 | 6.9 | 5.7 | 10.0 | 3.4 | 2.0 | 14.3 | 7.2 | 11.5 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 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 | (0.1) | 5.2 | 0.1 | 0.1 | 0 | 0 | 0.0 | 0 | (1.0) | 0.0 | 0.0 | 0 | 0 | 0 | (0.2) | 0.0 | (0.2) | 0 | (0.0) | 0 | 0.1 | (0.1) | 0 | 0 | 0 | 0 |
| Investing Cash Flow | (24.8) | 24.9 | (35.3) | 2.5 | 2.0 | 23.1 | (39.1) | (74.4) | (29.4) | 13.3 | (96.8) | 3.8 | (35.0) | 42.1 | (1.3) | (13.2) | (30.4) | 10.4 | (0.9) | (1.1) | 39.2 | 7.8 | (6.1) | 4.5 | (8.0) | 15.4 | (3.2) | 15.0 | 8.7 | (1.2) | (47.8) | (1.4) | (2.7) | (1.1) | 1.1 | 9.2 | (3.4) | 1.9 | 4.7 | (2.1) | (1.6) | (1.9) | (4.7) | (15.9) | (1.1) | (0.4) | (1.0) | (0.2) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.7) | (0.0) | (0.0) | (0.3) | (0.2) | 0.5 | 0.5 |
| Stock Repurchased | (16.9) | (1.6) | (0.3) | (0.6) | (26.0) | (1.5) | (0.1) | (0.1) | (19.4) | (0.9) | (0.1) | (0.2) | (20.4) | (0.9) | (0.1) | (0.2) | (25.6) | (1.2) | (0.0) | (0.1) | (21.3) | 0 | (0.0) | (0.1) | (25.8) | 0 | (0.0) | (0.0) | (10.4) | 0 | (0.0) | (0.0) | (10.5) | 0 | (0.1) | (0.0) | (9.0) | 0 | (0.1) | (0.6) | (7.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (34.5) | (31.8) | (31.7) | (31.7) | (31.7) | (30.0) | (30.0) | (29.9) | (29.3) | (28.1) | (28.2) | (28.1) | (28.1) | (26.8) | (26.8) | (26.8) | (26.8) | (82.3) | (21.8) | (21.7) | (21.7) | (66.5) | (18.7) | (18.7) | (18.7) | (111.6) | (17.0) | (17.0) | (17.0) | (132.5) | (15.5) | (15.4) | (15.4) | (59.4) | (13.0) | (13.0) | (13.0) | (35.0) | (12.0) | (11.9) | (12.0) | (4.0) | (4.0) | (4.0) | 0 | 0 | 0 | 0 |
| Other Financing Activities | 37.4 | (0.8) | 15.0 | 126.1 | 47.1 | 44.6 | 33.6 | 27.3 | (15.6) | 9.1 | 6.1 | (2.6) | 1.6 | 7.5 | 16.8 | 27.1 | 90.7 | 17.7 | 0.0 | (2.1) | 8.1 | (0.1) | 0.2 | (2.2) | 0.7 | (0.9) | 19.8 | (27.6) | 10.9 | 29.6 | 0.9 | 7.8 | 32.5 | 1.3 | 0.0 | 44.9 | 0.2 | (0.0) | 0.0 | 0.1 | 3.6 | 0 | 0.2 | (0.0) | (6.5) | (12.5) | 0.0 | (0.9) |
| Financing Cash Flow | (13.7) | (33.1) | (17.0) | 93.8 | (10.5) | 13.1 | 3.6 | 65.8 | (64.3) | (19.9) | (22.1) | (30.6) | (46.5) | (20.2) | (10.0) | 0.4 | 38.6 | (65.7) | (21.5) | (23.7) | (34.5) | (66.5) | (18.2) | (20.6) | (43.5) | (112.4) | 3.0 | (44.5) | (16.2) | (102.8) | (14.5) | (7.6) | 6.7 | (58.0) | (12.9) | 32.1 | (21.6) | (34.9) | (11.9) | (12.2) | (15.5) | (5.7) | (3.8) | (4.0) | (6.8) | (12.7) | 0.5 | (0.5) |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (90.3) | 47.4 | 2.9 | 29.6 | (117.0) | 67.5 | (7.1) | 22.7 | (89.5) | 54.0 | (45.5) | 27.5 | (95.1) | 83.5 | 38.7 | 41.8 | (99.6) | 16.9 | 57.2 | 56.5 | 13.5 | (55.1) | 8.2 | 45.2 | (58.4) | (27.0) | 26.2 | 45.7 | (36.3) | (71.7) | (29.3) | 25.1 | (24.8) | (5.4) | 20.5 | 21.7 | (26.5) | 20.1 | 22.4 | 17.8 | (19.8) | 1.1 | (0.5) | (3.1) | 3.2 | 1.0 | (9.6) | 5.5 |
| Cash at Beginning | 146.6 | 98.1 | 95.7 | 66.1 | 183.2 | 115.7 | 122.8 | 100.1 | 189.6 | 135.6 | 181.2 | 153.6 | 248.7 | 165.2 | 126.6 | 84.8 | 184.4 | 168.5 | 111.2 | 54.7 | 41.2 | 96.3 | 88.1 | 43.0 | 101.4 | 128.3 | 102.1 | 56.4 | 92.7 | 164.5 | 193.7 | 168.6 | 193.5 | 198.9 | 178.4 | 156.7 | 183.2 | 163.1 | 140.7 | 122.9 | 142.7 | 26.6 | 27.1 | 30.2 | 8.6 | 7.5 | 17.1 | 11.5 |
| Cash at End | 56.3 | 145.5 | 98.6 | 95.7 | 66.1 | 183.2 | 115.7 | 122.8 | 100.1 | 189.6 | 135.6 | 181.2 | 153.6 | 248.7 | 165.2 | 126.6 | 84.8 | 185.4 | 168.5 | 111.2 | 54.7 | 41.2 | 96.3 | 88.1 | 43.0 | 101.4 | 128.3 | 102.1 | 56.4 | 92.7 | 164.5 | 193.7 | 168.6 | 193.5 | 198.9 | 178.4 | 156.7 | 183.2 | 163.1 | 140.7 | 122.9 | 27.7 | 26.6 | 27.1 | 11.8 | 8.6 | 7.5 | 17.1 |
| Free Cash Flow | (51.4) | 55.7 | 52.6 | (69.8) | (110.0) | 33.1 | 24.2 | 27.1 | 0.5 | 47.7 | 48.7 | 38.1 | (19.6) | 56.8 | 51.0 | 56.8 | (107.1) | 71.1 | 79.9 | 80.7 | 8.5 | 1.5 | 31.2 | 60.4 | (6.4) | 67.1 | 27.3 | 74.8 | (30.5) | 32.3 | 32.5 | 34.3 | (30.0) | 52.8 | 31.3 | (20.6) | (2.5) | 51.4 | 27.9 | 29.4 | (4.0) | 6.6 | 7.7 | 16.6 | 11.0 | 14.0 | (9.9) | 6.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 146.7 | 143.8 | 141.7 | 142.4 | 139.8 | 144.7 | 138.6 | 126.8 | 126.6 | 123.4 | 123.7 | 124.1 | 126.1 | 127.8 | 140.0 | 147.4 | 154.2 | 159.6 | 154.2 | 144.3 | 126.4 | 117.1 | 111.9 | 95.0 | 107.0 | 111.4 | 106.7 | 103.7 | 95.8 | 96.9 | 101.1 | 97.3 | 94.5 | 101.0 | 98.2 | 93.5 | 90.2 | 90.1 | 94.8 | 86.9 | 79.7 | 85.0 | 80.0 | 83.5 | 84.1 | 82.5 | 78.0 | 79.0 | 73.1 | 73.4 | 74.2 | 78.5 | 73.0 | 73.6 | 71.8 | 68.1 | 63.7 | 59.4 | 61.6 | 61.5 | 54.8 | 51.8 | 46.4 | 44.2 | 41.3 | 39.9 | 33.8 | 26.4 | 23.5 | 27.9 | 48.9 | 54.4 | 53.6 | 0 | 69.5 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 125.2 | 118.1 | 68.2 | 70.1 | 70.1 | 72.5 | 67.5 | 60.4 | 61.2 | 60.9 | 57.2 | 61.8 | 63.0 | 64.9 | 71.9 | 75.3 | 65.5 | 95.7 | 81.2 | 72.2 | 64.1 | 0.8 | 56.2 | 48.1 | 54.3 | 62.0 | 54.7 | 52.7 | 49.5 | 50.8 | 54.7 | 52.4 | 50.5 | 58.5 | 53.4 | 49.5 | 47.7 | 51.7 | 52.7 | 48.9 | 42.9 | 48.6 | 45.5 | 45.6 | 48.9 | 47.5 | 42.2 | 43.9 | 40.7 | 42.3 | 41.8 | 44.0 | 34.5 | 47.7 | 25.3 | 38.6 | 57.5 | 33.0 | 33.5 | 33.5 | 29.0 | (28.3) | 23.2 | 22.1 | 20.9 | 35.2 | 30.0 | 23.2 | 20.4 | 78.6 | 41.9 | 47.7 | 47.0 | 0 | 35.0 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 51.1 | 40.3 | 48.9 | 43.3 | 45.2 | 49.3 | 44.9 | 38.4 | 40.3 | 37.9 | 40.9 | 40.8 | 44.9 | 46.8 | 57.2 | 61.0 | 51.0 | 80.5 | 68.2 | 59.7 | 51.9 | (11.9) | 43.3 | 35.3 | 28.4 | 46.5 | 40.1 | 38.1 | 35.4 | 34.3 | 39.2 | 36.3 | 37.2 | 40.9 | 41.0 | 37.4 | 35.5 | 35.9 | 37.2 | 34.1 | 28.3 | 30.4 | 31.5 | 31.2 | 34.5 | 32.4 | 32.3 | 29.7 | 27.6 | 29.4 | 27.7 | 28.6 | 20.7 | 35.3 | 12.2 | 26.1 | 25.4 | 22.8 | 22.4 | 22.9 | 18.9 | 13.1 | 14.0 | 13.3 | 12.4 | 11.2 | 5.8 | 0.4 | 0.1 | 7.4 | 14.0 | 21.3 | 20.1 | 30.2 | 21.5 | 30.0 | 36.0 | 24.5 | 22.9 | (58.1) | 13.3 | 13.7 | 12.9 | 15.2 | 12.0 | 17.1 | (37.5) | 9.0 | 10.1 | 7.4 | 1.6 |
| Net Income | 42.4 | 34.9 | 41.7 | 36.8 | 39.8 | 45.8 | 39.7 | 31.8 | 34.0 | 29.8 | 32.1 | 31.8 | 35.3 | 32.5 | 44.6 | 52.0 | 42.0 | 64.5 | 51.5 | 46.6 | 48.9 | (4.4) | 31.9 | 28.5 | 20.6 | 36.7 | 34.0 | 31.3 | 32.5 | 25.6 | 30.8 | 30.0 | 27.6 | 20.4 | 25.1 | 23.5 | 23.0 | 26.2 | 23.9 | 24.8 | 18.1 | 5.9 | 12.3 | 19.0 | 20.8 | 15.7 | 18.2 | 22.2 | 19.4 | 19.4 | 18.3 | 15.3 | 15.1 | 21.7 | 10.3 | 16.1 | 18.1 | 16.0 | 9.6 | 15.7 | 13.0 | 12.8 | 13.2 | 11.6 | 8.9 | 11.6 | 7.5 | (6.4) | (14.5) | (7.0) | (1.6) | 13.6 | 13 | 18.7 | 15.9 | 18.6 | 22.3 | 16.6 | 15.7 | (37.8) | 8.7 | 8.3 | 8.0 | 8.5 | 7.1 | 9.9 | (20.6) | 8.6 | 9.3 | 7.3 | 1.6 |
| EPS (Diluted) | 0.82 | 0.68 | 0.81 | 0.72 | 0.77 | 0.89 | 0.77 | 0.63 | 0.68 | 0.60 | 0.65 | 0.64 | 0.71 | 0.66 | 0.90 | 1.06 | 0.85 | 1.30 | 1.05 | 0.95 | 1.00 | -0.09 | 0.66 | 0.59 | 0.42 | 0.75 | 0.70 | 0.65 | 0.68 | 0.54 | 0.65 | 0.63 | 0.59 | 0.43 | 0.53 | 0.50 | 0.49 | 0.56 | 0.51 | 0.53 | 0.39 | 0.13 | 0.37 | 0.45 | 0.45 | 0.34 | 0.40 | 0.49 | 0.43 | 0.43 | 0.41 | 0.34 | 0.34 | 0.49 | 0.23 | 0.36 | 0.41 | 0.37 | 0.22 | 0.36 | 0.30 | 0.30 | 0.30 | 0.27 | 0.21 | 0.27 | 0.18 | -0.15 | -0.34 | -0.16 | -0.04 | 0.32 | 0.31 | 0.45 | 0.37 | 0.44 | 0.52 | 0.39 | 0.39 | -0.95 | 0.22 | 0.21 | 0.20 | 0.21 | 0.18 | 0.25 | -0.60 | 0.32 | 0.35 | 0.27 | 0.06 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 53.1 | 145.5 | 98.1 | 95.4 | 65.2 | 183.0 | 106.5 | 122.0 | 99.5 | 187.4 | 133.1 | 178.5 | 149.5 | 247.4 | 162.0 | 126.6 | 84.8 | 184.4 | 168.5 | 111.2 | 54.7 | 41.2 | 96.3 | 88.1 | 43.0 | 101.4 | 128.3 | 102.1 | 56.4 | 92.7 | 164.5 | 193.7 | 168.6 | 193.5 | 198.9 | 178.4 | 156.7 | 183.2 | 163.1 | 140.7 | 122.9 | 165.5 | 152.7 | 153.0 | 129.0 | 113.9 | 123.9 | 11.8 | 0 | 7.5 | |||||||||||||||||||||||||||||||||||||||||
| Total Assets | 854.7 | 910.5 | 801.6 | 751.0 | 834.9 | 812.4 | 727.8 | 784.1 | 680.7 | 736.6 | 673.9 | 625.0 | 623.4 | 673.4 | 506.3 | 577.4 | 583.2 | 492.7 | 468.6 | 403.2 | 333.1 | 348.5 | 397.5 | 368.3 | 333.7 | 402.4 | 459.7 | 404.0 | 405.8 | 481.0 | 488.2 | 450.1 | 428.9 | 410.1 | 424.0 | 397.9 | 319.5 | 333.7 | 331.5 | 297.1 | 278.3 | 312.1 | 309.0 | 328.7 | 285.3 | 255.7 | 316.4 | 44.0 | 39.9 | 34.5 | |||||||||||||||||||||||||||||||||||||||||
| Total Debt | 136.3 | 138.3 | 140.3 | 141.6 | 140.0 | 141.1 | 140.6 | 141.4 | 141.4 | 140.4 | 133.3 | 115.6 | 137.7 | 138.8 | 15.6 | 18.6 | 21.7 | 24.5 | 27.1 | 29.2 | 32.1 | 34.9 | 37.7 | 37.7 | 40.6 | 43.3 | 46.0 | 48.8 | 51.6 | 54.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.1 | 6.5 | 6.7 | |||||||||||||||||||||||||||||||||||||||||
| Stockholders' Equity | 563.4 | 562.0 | 550.3 | 528.5 | 507.7 | 511.7 | 491.0 | 463.2 | 378.9 | 381.2 | 366.6 | 353.2 | 337.0 | 337.6 | 315.6 | 289.4 | 255.4 | 255.2 | 264.5 | 225.9 | 189.2 | 174.2 | 235.8 | 213.5 | 195.5 | 213.7 | 278.9 | 256.4 | 235.2 | 222.6 | 324.2 | 303.0 | 283.8 | 275.5 | 308.6 | 290.1 | 273.4 | 265.8 | 272.2 | 255.2 | 237.6 | 289.2 | 288.0 | 284.9 | 253.3 | 231.1 | 275.3 | 21.8 | 19.2 | 20.8 | |||||||||||||||||||||||||||||||||||||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (51.4) | 56 | 55.1 | (67.6) | (108.9) | 34.8 | 25.6 | 31.4 | 4.9 | 58.6 | 74.7 | 53.7 | (15.0) | 58.0 | 52.4 | 57.7 | (106.4) | 71.9 | 80.9 | 81.1 | 8.9 | 2.0 | 31.6 | 61.2 | (5.6) | 67.7 | 27.9 | 75.4 | (29.5) | 33.3 | 33.3 | 35.1 | (29.1) | 53.6 | 32.2 | (19.7) | (1.8) | 54.2 | 30.1 | 33.2 | (2.5) | 8.9 | 8.1 | 16.9 | 11.2 | 14.1 | (9.0) | 6.2 | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | 0 | (0.3) | (2.5) | (2.1) | (1.1) | (1.7) | (1.4) | (4.2) | (4.3) | (10.8) | (26.0) | (15.5) | (4.6) | (1.3) | (1.4) | (0.9) | (0.7) | (0.8) | (1.0) | (0.5) | (0.4) | (0.5) | (0.4) | (0.7) | (0.8) | (0.6) | (0.6) | (0.6) | (1.0) | (1.0) | (0.8) | (0.8) | (0.9) | (0.8) | (0.9) | (0.9) | (0.6) | (2.8) | (2.1) | (3.8) | (1.4) | (2.4) | (0.3) | (0.3) | (0.1) | (0.1) | (0.8) | (0.1) | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow | (51.4) | 55.7 | 52.6 | (69.8) | (110.0) | 33.1 | 24.2 | 27.1 | 0.5 | 47.7 | 48.7 | 38.1 | (19.6) | 56.8 | 51.0 | 56.8 | (107.1) | 71.1 | 79.9 | 80.7 | 8.5 | 1.5 | 31.2 | 60.4 | (6.4) | 67.1 | 27.3 | 74.8 | (30.5) | 32.3 | 32.5 | 34.3 | (30.0) | 52.8 | 31.3 | (20.6) | (2.5) | 51.4 | 27.9 | 29.4 | (4.0) | 6.6 | 7.7 | 16.6 | 11.0 | 14.0 | (9.9) | 6.1 | |||||||||||||||||||||||||||||||||||||||||||