DAKT - Daktronics, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$26.00
DETAILS
HIGH:
$26.00
LOW:
$26.00
MEDIAN:
$26.00
CONSENSUS:
$26.00
UPSIDE:
24.46%
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
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| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 181.9 | 229.3 | 219.0 | 172.6 | 149.5 | 208.3 | 226.1 | 215.9 | 170.3 | 199.4 | 232.5 | 209.9 | 185.0 | 187.4 | 171.9 | 162.2 | 139.6 | 164.5 | 144.7 | 116.9 | 94.1 | 127.4 | 143.6 | 126.1 | 127.7 | 174.9 | 180.3 | 127.8 | 115.1 | 172.7 | 154.2 | 138.2 | 130.3 | 169.3 | 172.7 | 143.7 | 115.7 | 170.0 | 157.1 | 138.5 | 123.8 | 157.7 | 150.2 | 158.1 | 118.1 | 173.1 | 166.6 | 136.2 | 115.4 | 161.6 | 138.7 | 124.5 | 111.0 | 149.9 | 132.9 | 112.0 | 122.9 | 135.9 | 118.7 | 114.4 | 99.9 | 126.9 | 100.5 | 92.0 | 72.4 | 115.4 | 113.5 | 121.8 | 129.2 | 169.7 | 162.2 | 129.1 | 118.2 | 131.4 | 120.9 | 110.8 | 106.7 | 123.5 | 92.2 | 90.2 | 71.0 | 75.8 | 72.3 | 61.3 | 50.8 | 59.5 | 58.7 | 57.9 | 44.7 | 58.3 | 48.9 | 47.4 | 38.2 | 48.1 | 44.1 | 36.1 | 30.9 | 41.6 | 40.2 | 42.6 | 33.1 | 42.1 | 34.5 | 27.6 | 27.2 | 37.1 | 31.5 | 31.7 | 17.7 | 24.2 | 22.2 | 20 | 17.2 | 16.9 | 15.8 | 17.8 | 11.5 | 16.3 | 17 | 13 | 12.6 | 14.5 | 12.4 | 12.6 | 9 | 10.5 | 9.8 | 9.2 | 9.2 | 11.5 | 11.2 | 7.6 | 7.4 | 8.9 | 6.8 |
| Cost of Revenue | 138.2 | 167.4 | 153.9 | 129.4 | 112.7 | 152.5 | 166.4 | 160.5 | 128.6 | 145.2 | 161.4 | 157.7 | 143.3 | 155.7 | 146.1 | 132.3 | 117.2 | 132.2 | 112.5 | 89.3 | 70.2 | 94.1 | 107.9 | 97.5 | 103.2 | 134.8 | 134.8 | 103.3 | 90.2 | 129.9 | 115.9 | 108.3 | 101.7 | 126.7 | 128.1 | 110.0 | 92.4 | 125.7 | 118.1 | 110.5 | 101.8 | 122.2 | 114.7 | 122.8 | 93.1 | 132.2 | 123.2 | 102.5 | 86.3 | 118.3 | 103.2 | 96.4 | 84.0 | 107.5 | 96.5 | 87.4 | 95.1 | 104.4 | 89.2 | 85.9 | 76.2 | 94.1 | 73.9 | 71.8 | 61.6 | 81.8 | 83.4 | 94.2 | 95.0 | 121.5 | 116.9 | 92.8 | 83.0 | 92.2 | 84.0 | 78.4 | 74.4 | 88.0 | 65.8 | 62.6 | 49.0 | 53.5 | 50.2 | 43.6 | 35.5 | 39.5 | 38.6 | 39.5 | 30.0 | 36.6 | 31.5 | 31.7 | 25.9 | 32.3 | 28.8 | 24.6 | 21.8 | 29.0 | 28.3 | 29.4 | 22.6 | 28.4 | 23.4 | 18.0 | 19 | 26.8 | 22.5 | 22.5 | 12.2 | 17.6 | 15.4 | 13.5 | 11.9 | 11.5 | 11.2 | 12.7 | 7.9 | 12 | 12.1 | 9.3 | 10.1 | 10.8 | 9.3 | 9 | 6.3 | 7.2 | 6.6 | 5.9 | 6.1 | 8.4 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 43.6 | 61.8 | 65.1 | 43.1 | 36.8 | 55.9 | 59.7 | 55.4 | 41.7 | 54.2 | 71.1 | 52.1 | 41.7 | 31.7 | 25.8 | 29.9 | 22.3 | 32.3 | 32.2 | 27.6 | 23.9 | 33.3 | 35.8 | 28.6 | 24.5 | 40.1 | 45.5 | 24.4 | 24.9 | 42.8 | 38.2 | 29.9 | 28.6 | 42.6 | 44.6 | 33.7 | 23.3 | 44.3 | 39.1 | 28.0 | 22.0 | 35.5 | 35.5 | 35.2 | 25.1 | 40.9 | 43.4 | 33.8 | 29.1 | 43.4 | 35.5 | 28.1 | 27.0 | 42.4 | 36.4 | 24.6 | 27.9 | 31.5 | 29.5 | 28.4 | 23.6 | 32.8 | 26.6 | 20.2 | 10.8 | 33.6 | 30.1 | 27.7 | 34.1 | 48.2 | 45.3 | 36.3 | 35.2 | 39.2 | 36.9 | 32.4 | 32.4 | 35.5 | 26.4 | 27.5 | 22.0 | 22.3 | 22.2 | 17.7 | 15.4 | 20.0 | 20.1 | 18.4 | 14.7 | 21.8 | 17.4 | 15.7 | 12.4 | 15.8 | 15.3 | 11.4 | 9.0 | 12.6 | 12.0 | 13.2 | 10.5 | 13.7 | 11.1 | 9.5 | 8.2 | 10.3 | 9 | 9.2 | 5.5 | 6.6 | 6.8 | 6.5 | 5.3 | 5.4 | 4.6 | 5.1 | 3.6 | 4.3 | 4.9 | 3.7 | 2.5 | 3.7 | 3.1 | 3.6 | 2.7 | 3.3 | 3.2 | 3.3 | 3.1 | 3.1 | 11.2 | 7.6 | 7.4 | 8.9 | 6.8 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 10.5 | 10.4 | 10.7 | 10.0 | 9.4 | 9.8 | 9.6 | 9.3 | 8.8 | 9.2 | 8.4 | 8.3 | 7.2 | 7.0 | 7.4 | 7.7 | 6.9 | 7.2 | 7.2 | 6.8 | 5.8 | 6.7 | 7.5 | 8.7 | 8.4 | 10.1 | 10.5 | 8.9 | 8.3 | 9.0 | 9.3 | 9.2 | 8.3 | 8.9 | 9.0 | 7.9 | 7.0 | 7.1 | 7.0 | 7.1 | 5.9 | 7.0 | 7.0 | 5.9 | 5.8 | 6.2 | 6.8 | 6.0 | 5.6 | 5.7 | 6.0 | 5.7 | 5.6 | 5.8 | 6.0 | 6.5 | 5.7 | 5.6 | 5.7 | 5.2 | 4.7 | 4.6 | 4.6 | 5.4 | 5.2 | 5.5 | 5.9 | 4.6 | 5.1 | 5.3 | 6.5 | 5.9 | 4.9 | 5.3 | 4.8 | 4.5 | 3.6 | 3.9 | 3.6 | 3.0 | 2.9 | 2.7 | 2.5 | 2.9 | 2.5 | 2.9 | 2.2 | 1.9 | 1.9 | 2.1 | 2.2 | 1.8 | 1.5 | 1.7 | 1.8 | 2.1 | 1.9 | 1.8 | 1.7 | 1.9 | 1.3 | 1.2 | 1.3 | 1.3 | 1 | 1 | 1 | 1.2 | 0.9 | 0.8 | 0.9 | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 31.2 | 29.8 | 31.1 | 34.9 | 31.0 | 30.3 | 27.4 | 26.7 | 24.8 | 25.5 | 22.5 | 25.5 | 22.8 | 23.2 | 23.9 | 22.5 | 21.1 | 20.7 | 19.4 | 19.6 | 18.4 | 19.9 | 18.7 | 23.4 | 25.2 | 25.1 | 27.4 | 25.7 | 24.1 | 24.7 | 24.9 | 26.0 | 23.6 | 24.2 | 23.9 | 24.1 | 23.3 | 24.5 | 24.0 | 24.5 | 21.7 | 22.9 | 22.4 | 22.3 | 20.8 | 22.5 | 23.0 | 20.9 | 19.9 | 20.1 | 20.9 | 20.5 | 20.4 | 19.6 | 19.7 | 20.8 | 20.3 | 19.9 | 18.7 | 18.7 | 18.2 | 18.2 | 17.9 | 20.0 | 19.7 | 18.8 | 20.9 | 21.9 | 22.1 | 23.1 | 24.0 | 22.8 | 23.2 | 21.6 | 20.8 | 21.8 | 18.9 | 17.2 | 16.2 | 13.9 | 12.9 | 11.9 | 12.4 | 13.1 | 10.6 | 9.6 | 10.0 | 10.3 | 9.3 | 8.7 | 8.6 | 8.6 | 7.7 | 7.7 | 8.5 | 6.3 | 7.3 | 7.3 | 7.6 | 7.5 | 6.0 | 5.9 | 5.7 | 6.1 | 4.8 | 4.9 | 4.2 | 4.3 | 3.5 | 3.9 | 3.6 | 3.2 | 3.1 | 3.1 | 2.9 | 3.2 | 2.6 | 2.7 | 2.7 | 2.6 | 2.3 | 2.3 | 2.2 | 2.8 | 2.4 | 2.5 | 2.4 | 2.5 | 1.9 | 2 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.3) | 0 | 0.2 | 0 | (0.2) | (0.1) | (0.2) | (0.1) | 0 | (0.1) | 0.1 | (0.1) | 0 | 0.1 | (0.1) | 0 | 0.0 | (0.2) | 0 | 0 | 0.2 | (0.2) | (0.2) | (0.0) | (0.2) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | (1.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0.9 | 0.7 | 0.9 | 0.8 | 1.1 | 0.6 | 0.6 | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.6 | 0.8 | 0.6 | 0.2 | 0.5 | 0.4 | 0.6 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0 | (28.5) | 0 | 0 | 0 |
| Operating Expenses | 41.7 | 40.3 | 41.8 | 44.9 | 40.4 | 40.1 | 37.0 | 36.0 | 33.7 | 34.8 | 30.9 | 33.9 | 48.8 | 30.2 | 31.3 | 30.3 | 28.0 | 27.9 | 26.5 | 26.4 | 24.2 | 26.7 | 26.2 | 32.1 | 33.6 | 35.3 | 37.9 | 34.7 | 32.4 | 33.7 | 34.2 | 35.2 | 31.9 | 33.2 | 32.9 | 32.0 | 30.2 | 31.6 | 31.1 | 31.6 | 27.6 | 29.9 | 29.4 | 28.2 | 26.6 | 28.6 | 29.8 | 26.9 | 25.5 | 25.8 | 26.9 | 26.1 | 26.0 | 25.5 | 25.7 | 27.2 | 26.0 | 25.5 | 24.4 | 23.8 | 22.9 | 22.8 | 22.5 | 26.9 | 23.3 | 24.4 | 26.8 | 26.5 | 27.2 | 28.4 | 30.6 | 28.7 | 28.2 | 26.9 | 25.6 | 26.3 | 22.5 | 21.1 | 19.8 | 16.9 | 15.8 | 14.6 | 14.9 | 15.9 | 13.2 | 12.4 | 12.2 | 12.2 | 11.2 | 10.7 | 10.8 | 10.4 | 9.2 | 9.4 | 10.3 | 8.4 | 9.2 | 9.0 | 9.3 | 10.2 | 8.1 | 8.0 | 7.8 | 8.5 | 6.4 | 6.5 | 5.9 | 6.3 | 4.9 | 5.2 | 5 | 4.3 | 4.2 | 4.1 | 4.1 | 4.5 | 3.7 | 3.5 | 3.8 | 3.6 | 3.4 | 3.1 | 3.1 | 3 | 2.9 | 2.9 | 2.9 | 2.9 | 2.3 | 2.4 | 0 | (28.5) | 0 | 0 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 1.9 | 21.6 | 23.3 | (1.7) | (3.6) | 15.8 | 22.7 | 19.4 | (8.0) | 19.4 | 40.2 | 18.3 | (7.1) | 1.5 | (5.5) | (0.3) | (5.7) | 4.4 | 5.7 | 1.1 | (0.2) | 6.7 | 9.5 | (3.5) | (9.2) | 4.8 | 7.6 | (10.3) | (7.5) | 9.0 | 4.0 | (5.4) | (3.3) | 9.4 | 11.7 | 1.7 | (6.9) | 12.7 | 8.0 | (3.7) | (5.5) | 5.6 | 6.1 | 7.0 | (1.6) | 12.2 | 13.6 | 6.8 | 3.6 | 17.6 | 8.6 | 2.0 | 1.1 | 16.9 | 10.7 | (2.6) | 1.8 | 5.9 | 5.1 | 4.6 | 0.8 | 10.0 | 4.1 | (5.2) | (14.0) | 9.2 | 3.3 | 1.1 | 6.9 | 19.8 | 14.8 | 7.6 | 7.0 | 12.3 | 11.3 | 6.1 | 9.8 | 14.4 | 6.6 | 10.6 | 6.2 | 7.7 | 7.3 | 1.8 | 2.2 | 7.6 | 7.9 | 6.2 | 3.5 | 11.0 | 6.7 | 5.2 | 3.1 | 6.4 | 5.0 | 3.1 | (0.2) | 3.5 | 2.7 | (0.6) | 2.4 | 5.7 | 3.3 | 1.0 | 1.8 | 3.8 | 3.1 | 2.9 | 0.6 | 1.4 | 1.8 | 2.2 | 1.1 | 1.3 | 0.5 | 0.6 | (0.1) | 0.8 | 1.1 | 0.1 | (0.9) | 0.6 | 0 | 0.6 | (0.2) | 0.4 | 0.3 | 0.4 | 0.8 | 0.7 | 11.2 | (20.9) | 7.4 | 8.9 | 6.8 |
| Interest Expense | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.1 | 0.5 | 0.7 | 1.3 | 0.9 | 0.2 | 0.4 | 0.3 | 0.1 | 0 | 0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.5 | 0.6 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 1.1 | 0.6 | 0 | 0.6 | 0.5 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 7.1 | 26.3 | 28.1 | (8.6) | 1.3 | 20.7 | 27.6 | 40.6 | 18.3 | 24.3 | 44.9 | 22.7 | 10.1 | 5.7 | (1.5) | 3.5 | (1.9) | 8.1 | 9.7 | 4.8 | 4.0 | 10.9 | 13.9 | 1.3 | (4.7) | 9.2 | 12.0 | (6.0) | (2.6) | 13.8 | 8.5 | (0.8) | 0.8 | 13.9 | 16.5 | 6.4 | (2.4) | 17.6 | 12.6 | 1.4 | (1.1) | 9.9 | 10.2 | 11.2 | 2.6 | 16.0 | 17.3 | 10.4 | 7.1 | 21.1 | 12.4 | 5.5 | 5.2 | 21.3 | 14.8 | 2.0 | 6.6 | 10.7 | 10.1 | 9.9 | 6.9 | 15.4 | 9.7 | (0.8) | (8.1) | 14.4 | 8.8 | 7.3 | 13.0 | 19.8 | 14.8 | 13.1 | 7.0 | 12.3 | 11.3 | 10.7 | 9.8 | 14.4 | 6.6 | 13.3 | 6.2 | 7.7 | 7.3 | 3.7 | 2.2 | 7.6 | 7.9 | 8.0 | 3.5 | 11.0 | 8.3 | 6.8 | 3.1 | 6.4 | 5.0 | 4.7 | 1.3 | 4.5 | 3.8 | 4.3 | 2.4 | 6.7 | 4.1 | 2.1 | 2.4 | 4.4 | 3.8 | 3.7 | 1.1 | 1.9 | 2.3 | 2.6 | 1.7 | 1.8 | 1.1 | 1.4 | 0.5 | 1 | 1.6 | 0.5 | (0.3) | 1 | 0.4 | 0.8 | 0.3 | 0.8 | 0.8 | 0.8 | 1.2 | 1.1 | 11.2 | (20.9) | 7.4 | 8.9 | 6.8 |
| EBIT | 1.9 | 21.6 | 23.3 | (13.4) | (3.6) | 15.8 | 22.7 | 37.3 | 13.4 | 19.4 | 40.2 | 18.3 | 5.7 | 1.5 | (5.5) | (0.3) | (5.7) | 4.4 | 5.7 | 0.6 | (0.2) | 6.7 | 9.5 | (3.2) | (9.2) | 4.8 | 7.6 | (10.6) | (7.4) | 9.0 | 4.0 | (5.3) | (3.7) | 9.4 | 11.7 | 1.8 | (7.1) | 13.0 | 8.1 | (2.9) | (5.3) | 5.6 | 6.0 | 7.0 | (1.2) | 12.3 | 13.7 | 7.2 | 3.6 | 18.2 | 8.5 | 1.7 | 1.3 | 17.4 | 11.0 | (2.1) | 2.2 | 6.3 | 5.4 | 5.2 | 1.9 | 10.6 | 4.7 | (6.0) | (13.9) | 8.8 | 3.1 | 1.1 | 6.7 | 19.8 | 14.8 | 7.6 | 7.0 | 12.3 | 11.3 | 6.1 | 9.8 | 14.4 | 6.6 | 10.6 | 6.2 | 7.7 | 7.3 | 1.8 | 2.2 | 7.6 | 7.9 | 6.2 | 3.5 | 11.0 | 6.7 | 5.2 | 3.1 | 6.4 | 5.0 | 3.1 | (0.2) | 3.5 | 2.7 | 2.9 | 2.4 | 5.7 | 3.3 | 1.0 | 1.8 | 3.8 | 3.1 | 2.9 | 0.6 | 1.4 | 1.8 | 2.2 | 1.1 | 1.3 | 0.5 | 0.6 | (0.1) | 0.8 | 1.1 | 0.1 | (0.9) | 0.6 | 0 | 0.6 | (0.2) | 0.4 | 0.3 | 0.4 | 0.8 | 0.7 | 11.2 | (20.9) | 7.4 | 8.9 | 6.8 |
| Income Before Tax | 3.5 | 21.9 | 22.2 | (13.4) | (17.8) | 25.2 | 0.2 | 7.2 | 12.6 | 6.2 | 28.1 | 13.2 | 5.3 | 1.1 | (6.3) | (0.8) | (6.4) | 3.4 | 4.9 | 0.5 | (1.2) | 5.8 | 8.9 | (3.3) | (9.2) | 4.4 | 8.0 | (10.7) | (7.4) | 9.1 | 4.0 | (5.3) | (3.7) | 9.5 | 12.0 | 1.7 | (7.1) | 12.9 | 8.1 | (2.9) | (5.4) | 5.6 | 5.9 | 7.0 | (1.2) | 12.2 | 13.7 | 7.1 | 3.6 | 18.1 | 8.4 | 1.5 | 1.2 | 17.3 | 10.9 | (2.2) | 2.2 | 6.3 | 5.3 | 5.1 | 1.8 | 10.5 | 4.6 | (6.0) | (13.9) | 8.8 | 3.0 | 1.1 | 6.7 | 19.0 | 14.8 | 7.5 | 8.9 | 12.3 | 10.9 | 5.4 | 9.8 | 14.2 | 7.3 | 11.3 | 6.6 | 8.2 | 7.5 | 2.7 | 2.3 | 8.2 | 8.2 | 6.4 | 3.9 | 11.2 | 7.1 | 5.9 | 3.2 | 6.4 | 5.2 | 2.8 | (0.5) | 3.3 | 2.5 | 2.3 | 2.4 | 5.8 | 3.5 | 1.4 | 1.7 | 3.9 | 3 | 2.7 | 0.6 | 1.4 | 1.8 | 2.5 | 1.1 | 1.3 | 0.5 | 0.9 | (0.2) | 0.7 | 1 | 0.1 | (1.1) | 0.6 | 0 | 0.8 | (0.1) | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 0.5 | 4.4 | 5.8 | (4.0) | (0.7) | 3.8 | 5.2 | 4.6 | 1.9 | 4.0 | 8.9 | (8.2) | 1.6 | 14.0 | (1) | 0.3 | (2.1) | 1 | 1.2 | 0.3 | (1.0) | 2.4 | 1.5 | (2.2) | 3.5 | (2.8) | 1.0 | 0.1 | (4.1) | 0.5 | (0.5) | (1.5) | 2.5 | 2.3 | 3.6 | 0.8 | (2.0) | 3.9 | 2.5 | (0.0) | (3.5) | 2.4 | 2.1 | 3.1 | (1.8) | 4.5 | 4.9 | 5.3 | 0.7 | 6.4 | 2.7 | (0.3) | (1.5) | 5.8 | 4.2 | (1.7) | 0.5 | 2.3 | 2.0 | 2.2 | 0.0 | 3.5 | 2.2 | (1.2) | (5.5) | 3.9 | 1.6 | 0.7 | 2.5 | 6.8 | 5.1 | 1.8 | 3.6 | 4.3 | 3.8 | 1.9 | 2.8 | 5.3 | 2.3 | 4.2 | 2.6 | 3.0 | 2.9 | (0.3) | (0.1) | 3.0 | 3.2 | 2.3 | 1.3 | 4.4 | 2.8 | 2.4 | 1.3 | 2.4 | 2.0 | 1.2 | (0.2) | 1.2 | 1.0 | 0.7 | 0.9 | 2.3 | 1.4 | 0.2 | 0.7 | 1.6 | 1.2 | 0.8 | 0.2 | 0.6 | 0.7 | 0.9 | 0.4 | 0.5 | 0.2 | 0.4 | (0.1) | 0.3 | 0.4 | 0 | (0.4) | 0.2 | 0 | 0.3 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | (0.8) | (0.3) | (0.1) | (0.5) | (0.2) |
| Net Income | 3.0 | 17.5 | 16.5 | (9.4) | (17.2) | 21.4 | (4.9) | 2.5 | 10.7 | 2.2 | 19.2 | 21.4 | 3.7 | (13.0) | (5.3) | (1.1) | (4.3) | 2.4 | 3.7 | 0.3 | (0.2) | 3.4 | 7.5 | (1.1) | (12.7) | 7.3 | 7.0 | (10.8) | (3.3) | 8.6 | 4.6 | (3.8) | (6.2) | 7.1 | 8.4 | 0.9 | (5.1) | 9.0 | 5.5 | (2.9) | (2.0) | 3.2 | 3.8 | 3.8 | 0.6 | 7.7 | 8.7 | 1.8 | 2.9 | 11.8 | 5.7 | 1.8 | 2.7 | 11.5 | 6.7 | (0.5) | 1.7 | 4.0 | 3.4 | 3.0 | 1.8 | 7.0 | 2.4 | (4.9) | (8.4) | 4.8 | 1.4 | 0.3 | 4.2 | 12.2 | 9.7 | 5.7 | 5.4 | 8.0 | 7.1 | 3.5 | 7.0 | 8.9 | 5.0 | 7.1 | 4.0 | 5.2 | 4.6 | 3.0 | 2.5 | 5.2 | 5.0 | 4.1 | 2.6 | 6.7 | 4.3 | 3.4 | 1.9 | 4.0 | 3.1 | 1.6 | (0.3) | 2.0 | 1.6 | 1.6 | 1.5 | 3.4 | 2.1 | 1.1 | 1 | 2.3 | 1.8 | 1.9 | 0.4 | 0.8 | 1.1 | 1.6 | 0.7 | 0.8 | 0.3 | 0.5 | (0.1) | 0.4 | 0.6 | 0.1 | (0.7) | 0.4 | 0 | 0.5 | (0.1) | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.8 | 0.3 | 0.1 | 0.5 | 0.2 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.06 | 0.36 | 0.34 | 0.01 | -0.36 | 0.25 | -0.11 | 0.05 | 0.23 | 0.05 | 0.42 | 0.47 | 0.08 | -0.29 | -0.12 | -0.02 | -0.10 | 0.05 | 0.08 | 0.01 | -0.00 | 0.08 | 0.17 | -0.02 | -0.28 | 0.16 | 0.16 | -0.24 | -0.07 | 0.19 | 0.10 | -0.09 | -0.14 | 0.16 | 0.19 | 0.02 | -0.12 | 0.21 | 0.13 | -0.07 | -0.04 | 0.07 | 0.09 | 0.09 | 0.01 | 0.18 | 0.20 | 0.04 | 0.07 | 0.28 | 0.13 | 0.04 | 0.06 | 0.27 | 0.16 | -0.01 | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 | 0.17 | 0.06 | -0.12 | -0.20 | 0.12 | 0.04 | 0.01 | 0.10 | 0.30 | 0.24 | 0.14 | 0.13 | 0.20 | 0.18 | 0.08 | 0.18 | 0.23 | 0.13 | 0.18 | 0.11 | 0.14 | 0.12 | 0.07 | 0.07 | 0.14 | 0.14 | 0.10 | 0.07 | 0.18 | 0.12 | 0.09 | 0.05 | 0.11 | 0.09 | 0.04 | -0.01 | 0.06 | 0.04 | 0.04 | 0.04 | 0.10 | 0.06 | 0.03 | 0.03 | 0.07 | 0.05 | 0.05 | 0.01 | 0.03 | 0.03 | 0.05 | 0.02 | 0.03 | 0.01 | 0.01 | -0.00 | 0.01 | 0.02 | 0.00 | -0.02 | 0.01 | 0.00 | 0.01 | -0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 | 0.01 |
| EPS (Diluted) | 0.06 | 0.35 | 0.33 | -0.19 | -0.36 | 0.22 | -0.11 | 0.05 | 0.21 | 0.05 | 0.42 | 0.47 | 0.08 | -0.29 | -0.12 | -0.02 | -0.10 | 0.05 | 0.08 | 0.01 | -0.00 | 0.08 | 0.17 | -0.02 | -0.28 | 0.16 | 0.16 | -0.24 | -0.07 | 0.19 | 0.10 | -0.09 | -0.14 | 0.16 | 0.19 | 0.02 | -0.12 | 0.20 | 0.13 | -0.07 | -0.04 | 0.07 | 0.09 | 0.09 | 0.01 | 0.18 | 0.20 | 0.04 | 0.07 | 0.27 | 0.13 | 0.04 | 0.06 | 0.27 | 0.16 | -0.01 | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 | 0.17 | 0.06 | -0.12 | -0.20 | 0.12 | 0.03 | 0.01 | 0.10 | 0.30 | 0.24 | 0.14 | 0.13 | 0.19 | 0.17 | 0.08 | 0.17 | 0.22 | 0.12 | 0.18 | 0.10 | 0.13 | 0.11 | 0.07 | 0.06 | 0.13 | 0.13 | 0.10 | 0.07 | 0.17 | 0.11 | 0.09 | 0.05 | 0.11 | 0.08 | 0.04 | -0.01 | 0.05 | 0.04 | 0.04 | 0.04 | 0.09 | 0.06 | 0.03 | 0.03 | 0.07 | 0.05 | 0.05 | 0.01 | 0.03 | 0.03 | 0.05 | 0.02 | 0.03 | 0.01 | 0.01 | -0.00 | 0.01 | 0.02 | 0.00 | -0.02 | 0.01 | 0.00 | 0.01 | -0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 | 0.01 |
| Shares Outstanding | 48.7 | 48.8 | 48.9 | 47.6 | 47.8 | 46.6 | 46.3 | 46.3 | 46.2 | 46.0 | 45.6 | 45.7 | 45.4 | 45.3 | 45.1 | 45.0 | 43.5 | 45.4 | 45.1 | 45.1 | 45.1 | 44.9 | 44.7 | 44.7 | 45.2 | 45.1 | 45.1 | 45.1 | 45.0 | 44.8 | 44.6 | 44.6 | 44.2 | 44.4 | 44.2 | 44.2 | 42.7 | 44.0 | 44.1 | 44.1 | 44.0 | 43.9 | 43.8 | 43.7 | 43.6 | 43.4 | 43.3 | 43.2 | 43.0 | 42.7 | 42.5 | 42.6 | 42.3 | 42.2 | 42.1 | 42 | 41.9 | 41.8 | 41.7 | 41.6 | 41.5 | 41.4 | 41.6 | 41 | 41.0 | 40.8 | 40.8 | 40.6 | 40.6 | 40.5 | 40.3 | 40.2 | 39.9 | 39.8 | 39.6 | 39.4 | 39.3 | 39.1 | 41.1 | 38.4 | 38.6 | 38.6 | 40.3 | 40.3 | 38.0 | 37.9 | 37.3 | 40.2 | 37.4 | 37.3 | 37.5 | 39.5 | 36.8 | 36.7 | 36.9 | 38.2 | 36.4 | 36.3 | 35.0 | 38.3 | 35.7 | 35.6 | 35.4 | 37.6 | 36.4 | 34.1 | 34.3 | 35.2 | 40 | 32 | 33.8 | 34.7 | 35 | 32 | 40 | 34.3 | 40 | 26.7 | 30 | 35 | 35 | 32 | 40 | 40 | 40 | 30 | 40 | 22.9 | 22.9 | 20 | 22.9 | 19.4 | 20 | 22.2 | 20 |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1993 Q4 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 144.4 | 149.6 | 136.9 | 127.5 | 132.2 | 134.4 | 96.8 | 81.3 | 76.8 | 64.7 | 45.8 | 24.0 | 10.0 | 6.4 | 8.3 | 17.1 | 30.9 | 59.7 | 74.7 | 77.6 | 76.9 | 69.8 | 44.6 | 40.4 | 40.3 | 29.3 | 20.8 | 35.4 | 33.3 | 35.6 | 15.9 | 29.7 | 49.0 | 39.7 | 26.9 | 32.6 | 48.4 | 34.0 | 29.8 | 28.3 | 31.9 | 27.7 | 35.5 | 57.8 | 42.5 | 58.2 | 61.1 | 45.6 | 55.9 | 52.3 | 22.2 | 40.7 | 24.6 | 53.1 | 38.9 | 29.4 | 28.6 | 63.5 | 56.3 | 54.3 | 57.5 | 65.2 | 70.2 | 63.6 | 57.3 | 56.4 | 39.3 | 36.5 | 17.2 | 7.7 | 6.3 | 9.3 | 3.4 | 4.1 | 7.2 | 2.6 | 3.5 | 5.6 | 17.9 | 26.9 | 8.7 | 12.1 | 9.9 | 16.0 | 25.8 | 17.8 | 17.4 | 16.3 | 10.0 | 12.1 | 11.2 | 9.3 | 8.9 | 9.0 | 3.2 | 2.1 | 0.5 | 1.6 | 0.8 | 2.9 | 0.4 | 0.4 | 3.1 | 1.2 | 0.4 | 0.4 | 0.3 | 1.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.6 | 0.3 | 0.4 | 1.4 | 0.4 | 1.6 | 4.3 | 0.1 | 0.2 | 0.2 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 3.0 | 4.0 | 4.0 | 0 | 0 | 0 | 0.2 | 1.0 | 1.2 | 1.2 | 1.7 | 3.6 | 11.9 | 26.3 | 37.6 | 31.7 | 27.4 | 34.5 | 23.9 | 21.8 | 25.0 | 32.7 | 28.0 | 17.9 | 20.2 | 24.7 | 24.5 | 24.9 | 25.3 | 25.3 | 25.7 | 25.4 | 25.5 | 25.4 | 25.3 | 25.4 | 24.6 | 24.1 | 25.5 | 26.0 | 25.1 | 25.3 | 19.9 | 25.7 | 25.7 | 22.9 | 16.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4 | 8.3 | 8.2 | 7.8 | 8.1 | 8.1 | 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 |
| Net Receivables | 166.8 | 167.8 | 169.6 | 139.6 | 142.2 | 157.7 | 186.7 | 173.7 | 150.2 | 161.0 | 177.1 | 158.3 | 156.9 | 159.0 | 162.3 | 146.2 | 140.6 | 137.9 | 119.0 | 102.8 | 95.3 | 104.0 | 125.4 | 112.1 | 120.8 | 146.7 | 144.1 | 102.6 | 112.1 | 130.1 | 149.4 | 115.5 | 113.5 | 143.7 | 149.5 | 118.1 | 107.3 | 137.1 | 140.4 | 115.7 | 118.4 | 129.6 | 130.7 | 125.3 | 117.7 | 131.7 | 121.0 | 123.6 | 104.8 | 116.6 | 128.2 | 107.4 | 108.7 | 108.7 | 111.9 | 101.8 | 98.3 | 92.3 | 89.5 | 96.2 | 83.5 | 63.1 | 58.3 | 83.9 | 53.5 | 55.5 | 67.4 | 96.9 | 71.0 | 113.5 | 113.6 | 91.1 | 99.4 | 88.9 | 98.2 | 86.6 | 81.5 | 79.4 | 72.1 | 68.0 | 67.0 | 61.1 | 61.2 | 46.1 | 45.6 | 36.4 | 51.5 | 46.1 | 31.6 | 26.9 | 27.2 | 28.6 | 17.4 | 21.4 | 27.0 | 20.4 | 33.4 | 33.8 | 40.3 | 23.2 | 22.1 | 36.8 | 24.4 | 25.1 | 32.3 | 20.9 | 32.3 | 27.5 | 22.1 | 25.1 | 22.3 | 16.1 | 14.6 | 15.8 | 15.3 | 14.2 | 14.4 | 15.2 | 16.1 | 12.7 | 12.5 | 9 | 8 | 9.5 | 7.6 | 7.2 | 4.4 | 6.4 | 6.2 | 10.6 | 7.8 |
| Inventory | 103.6 | 101.1 | 109.5 | 105.8 | 112.7 | 121.6 | 134.9 | 138.0 | 140.3 | 141.6 | 144.8 | 149.4 | 164.9 | 167.9 | 157.2 | 134.4 | 111.1 | 94.8 | 84.5 | 74.4 | 72.3 | 71.4 | 81.4 | 86.8 | 80.2 | 79.2 | 85.5 | 78.8 | 72.2 | 69.5 | 79.0 | 75.3 | 70.5 | 70.4 | 74.4 | 66.5 | 61.9 | 63.6 | 68.6 | 69.8 | 68.7 | 69.4 | 72.0 | 64.4 | 67.7 | 62.8 | 62.1 | 62.2 | 57.1 | 51.3 | 58.9 | 49.0 | 49.6 | 53.8 | 55.9 | 54.9 | 52.0 | 52.8 | 50.4 | 46.9 | 46.9 | 42.6 | 44.0 | 35.7 | 37.5 | 41.9 | 50.2 | 51.4 | 56.7 | 58.0 | 62.1 | 50.5 | 52.3 | 52.7 | 50.8 | 45.8 | 51.2 | 50.6 | 42.6 | 31.0 | 32.7 | 29.8 | 27.4 | 24.6 | 22.4 | 20.8 | 21.7 | 16.6 | 18.0 | 17.5 | 17.8 | 14.9 | 17.0 | 16.2 | 18.5 | 16.5 | 18.8 | 20.4 | 21.4 | 19.7 | 22.8 | 19.7 | 16.7 | 13.8 | 15.3 | 14.8 | 15.3 | 13.9 | 12 | 12.2 | 12.7 | 11 | 9 | 8.5 | 7.9 | 8 | 8.9 | 9.8 | 10.9 | 9.8 | 9 | 8.2 | 7.3 | 6.2 | 5.9 | 5.6 | 5.2 | 5.3 | 3.5 | 3.6 | 3.2 |
| Other Current Assets | 10.9 | 112.8 | 123.0 | 8.5 | 7.3 | 9.2 | 9.0 | 8.5 | 8.3 | 8.2 | 18.4 | 10.4 | 9.5 | 0.7 | 0.8 | 0.9 | 0.8 | 1.9 | 2.5 | 2.8 | 5.9 | 5.6 | 2.1 | 1.8 | 1.9 | 1.9 | 2.2 | 2.2 | 1.9 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 5.0 | 21.2 | 17.3 | 17.5 | 11.1 | 17.1 | 14.3 | 13.7 | 13.7 | 13.8 | 15.4 | 13.2 | 12.8 | 11.2 | 11.3 | 11.0 | 12.1 | 12.1 | 11.4 | 10.9 | 11.2 | 12.1 | 39.0 | 39.8 | 14.0 | 41.1 | 42.5 | 40.9 | 16.6 | 38.9 | 10.8 | 9.6 | 10.0 | 8.8 | 8.0 | 8.0 | 7.9 | 7.4 | 12.3 | 7.3 | 6.5 | 5.7 | 5.0 | 4.7 | 7.8 | 8.8 | 23.6 | 5.1 | 7.1 | 18.3 | 18.0 | 20.7 | 15.3 | 21.3 | 16.1 | 12.0 | 13.1 | 2.1 | 2.1 | 2.1 | 13.0 | 17.7 | 1.7 | 10.3 | 7.7 | 1.1 | 12.4 | 1.4 | 1.7 | 1.5 | 1.1 | 1.6 | 1.7 | 1.7 | 1.3 | 1.3 | 1.4 | 0.7 | 0.9 | 0.9 | 2.1 | 3.9 | 7.4 | 6 | 2 | 3.3 | 5.2 | 5.7 | 1.5 | 3.3 | 0.6 | 0.7 |
| Total Current Assets | 425.8 | 430.2 | 429.4 | 381.5 | 394.4 | 301.2 | 427.4 | 401.9 | 375.5 | 386.3 | 386.7 | 342.7 | 341.8 | 345.6 | 343.1 | 317.6 | 300.3 | 305.2 | 290.6 | 265.0 | 258.2 | 259.4 | 262.4 | 252.0 | 253.0 | 270.7 | 273.9 | 253.7 | 264.6 | 275.2 | 279.3 | 264.1 | 264.3 | 283.2 | 282.9 | 257.7 | 251.8 | 260.4 | 265.1 | 245.2 | 259.8 | 268.3 | 280.6 | 291.1 | 271.7 | 296.3 | 288.9 | 276.1 | 261.3 | 266.2 | 252.5 | 240.1 | 226.1 | 259.9 | 248.7 | 229.0 | 217.0 | 252.4 | 239.1 | 237.8 | 222.4 | 214.5 | 217.3 | 203.1 | 194.7 | 202.0 | 205.5 | 207.0 | 189.5 | 194.8 | 198.4 | 165.7 | 168.0 | 158.3 | 168.7 | 148.0 | 146.8 | 151.7 | 153.7 | 142.6 | 123.8 | 117.7 | 112.8 | 104.3 | 104.1 | 99.8 | 96.6 | 84.4 | 78.8 | 75.0 | 77.6 | 68.7 | 65.3 | 63.3 | 61.2 | 52.5 | 55.1 | 59.4 | 65.1 | 59.4 | 63.0 | 58.6 | 54.5 | 47.9 | 49.1 | 48.5 | 49.3 | 44.2 | 35.8 | 38.6 | 36.7 | 28.9 | 25.9 | 25.8 | 24.8 | 23.7 | 24.1 | 26.1 | 28.2 | 24.8 | 25.6 | 25.2 | 21.6 | 18.1 | 18.2 | 18.4 | 16.9 | 17.5 | 13.1 | 15 | 11.9 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 81.3 | 79.0 | 79.2 | 73.9 | 73.7 | 73.8 | 73.6 | 71.8 | 72.4 | 72.6 | 72.1 | 72.1 | 73.8 | 74.3 | 72.4 | 66.8 | 58.3 | 56.1 | 56.2 | 58.7 | 61.8 | 64.5 | 66.1 | 67.5 | 66.4 | 67.2 | 66.7 | 65.3 | 65.8 | 69.5 | 67.3 | 68.1 | 64.3 | 65.2 | 65.3 | 66.7 | 67.0 | 69.1 | 71.0 | 73.2 | 73.4 | 74.7 | 75.9 | 72.8 | 70.0 | 71.4 | 69.5 | 65.3 | 62.7 | 63.0 | 64.5 | 61.6 | 62.7 | 64.4 | 65.7 | 68.4 | 69.0 | 67.0 | 68.1 | 69.9 | 70.8 | 73.6 | 77.1 | 80.9 | 83.9 | 83.4 | 86.4 | 89.4 | 93.8 | 99.5 | 96.6 | 97.5 | 98.7 | 98.5 | 94.9 | 86.1 | 78.4 | 66.3 | 46.3 | 40.6 | 38.1 | 35.5 | 33.5 | 31.1 | 28.6 | 27.5 | 28.7 | 27.8 | 27.0 | 25.7 | 24.6 | 24.8 | 25.1 | 25.2 | 26.1 | 26.8 | 27.4 | 27.8 | 25.7 | 21.9 | 21.0 | 20.0 | 17.7 | 16.8 | 16 | 14.3 | 12.8 | 11.7 | 11.1 | 10.3 | 10.2 | 9.2 | 8 | 7.6 | 7.5 | 7.4 | 7.3 | 7.1 | 6.9 | 6.5 | 6.2 | 6.3 | 6.3 | 6.2 | 5.9 | 5.8 | 5.8 | 5.5 | 5 | 4.8 | 4.6 |
| Goodwill | 3.7 | 3.2 | 3.2 | 3.2 | 3.1 | 3.2 | 3.2 | 3.2 | 3.3 | 3.2 | 3.3 | 3.2 | 3.3 | 7.6 | 7.9 | 7.9 | 8.1 | 8.3 | 8.3 | 8.4 | 8.3 | 8.1 | 8.0 | 7.7 | 7.9 | 8.0 | 7.9 | 7.9 | 8.0 | 8.1 | 8.1 | 8.3 | 8.5 | 8.2 | 8.3 | 7.8 | 7.9 | 7.7 | 7.9 | 9.2 | 5.3 | 5.4 | 5.4 | 5.3 | 5.3 | 5.4 | 4.5 | 4.6 | 4.5 | 4.7 | 4.6 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 4.7 | 4.6 | 4.5 | 4.5 | 4.5 | 4.7 | 4.7 | 4.7 | 4.6 | 4.5 | 4.4 | 4.2 | 4.3 | 2.7 | 2.7 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.3 | 1.4 | 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 |
| Intangible Assets | 3.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.8 | 2.1 | 2.4 | 2.7 | 3.1 | 3.4 | 3.8 | 4.2 | 4.6 | 4.9 | 5.4 | 6.1 | 6.7 | 3.7 | 4.2 | 4.3 | 4.8 | 4.7 | 5.3 | 5.7 | 7.0 | 7.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.9 | 2.1 | 2.6 | 3.5 | 3.4 | 2.5 | 3.7 | 2.0 | 2.2 | 2.3 | 2.4 | 1.4 | 2.6 | 2.7 | 2.8 | 3.0 | 3.5 | 4.0 | 4.5 | 5.0 | 5.5 | 5.9 | 5.1 | 5.2 | 5.5 | 6.0 | 6.3 | 6.6 | 6.6 | 6.8 | 6.9 | 7.2 | 7.4 | 7.9 | 3.9 | 4.3 | 5.7 | 3.9 | 5.6 | 2.8 | 4.8 | 4.0 | 3.8 | 3.7 | 2.6 | 2.0 | 1.9 | 1.9 | 2.0 | 2.0 | 1.9 | 2.1 | 2.3 | 2.3 | 2.1 | 2.4 | 2.5 | 1.3 | 0.7 | 0.8 | 1 | 0.6 | 0.5 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | 2 | 2.3 | 2.8 | 3 | 3.9 | 3.8 | 3.5 | 3.7 | 3.2 | 3.6 | 0.9 | 1.8 | 1.8 | 2 | 2.1 | 2.2 | 2.5 | 0.8 | 0.8 |
| Long-Term Investments | 1.9 | 3.0 | 1.1 | 1.0 | 1.8 | 0 | 1.0 | 2.4 | 21.6 | 27.7 | 27.9 | 27.9 | 33.1 | 34.3 | 34.1 | 32.3 | 27.4 | 28.3 | 26.3 | 27.4 | 23.6 | 24.9 | 26.5 | 27.7 | 14.6 | 15.5 | 15.4 | 5.1 | 5.4 | 5.6 | 5.2 | 5.1 | 4.9 | 4.7 | 5.0 | 4.5 | 3.6 | 2.1 | 2.5 | 2.4 | 2.2 | 2.5 | 2.6 | 1.7 | 1.5 | 1.4 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 13.4 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.5 | 0.4 | 1.1 | 2.5 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | (0.6) | (0.5) | 0 | (0.5) | (0.5) | 0 | 1.3 | 1.6 | 1.8 | (0.5) | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 111.6 | 111.4 | 10.7 | 25.6 | 25.5 | 22.0 | 21.9 | 8.6 | 3.3 | 0.2 | 4.1 | 0.5 | 0.7 | 1.1 | 1.5 | 7.7 | 6.4 | 1.4 | 1.6 | 0.8 | 0.6 | 0.7 | 1.1 | 1.6 | 1.8 | 2.2 | 1.2 | 1.2 | 1.3 | 1.6 | 1.6 | 1.9 | 2.2 | 2.4 | 2.6 | 2.9 | 3.2 | 3.5 | 3.9 | 5.0 | 5.2 | 6.2 | 6.1 | 6.5 | 7.1 | 7.9 | 7.1 | 8.9 | 9.9 | 10.5 | 11.3 | 12.2 | 12.0 | 0.0 | 1.2 | 13.0 | 13.8 | 15.5 | 13.6 | 13.7 | 14.1 | 14.4 | 13.5 | 13.5 | 14.0 | 15.5 | 15.9 | 16.9 | 21.7 | 19.4 | 19.8 | 19.8 | 23.9 | 23.1 | 11.2 | 18.4 | 19.3 | 16.0 | 8.8 | 9.3 | 12.0 | 10.0 | 9.9 | 9.3 | 10.8 | 10.0 | 10.3 | 11.6 | 11.2 | 8.7 | 7.1 | 4.9 | 4.8 | 4.1 | 4.1 | 4.2 | 5.0 | 2.9 | 4.2 | 4.3 | 4.6 | 4.9 | 5.3 | 3.8 | 4.7 | 5.7 | 6.1 | 6.4 | 4.9 | 4.5 | 4.6 | 4.2 | 1.7 | 0.9 | 0.7 | 2.8 | 2.5 | 2.7 | 2.8 | 3.8 | 2.9 | 4.2 | 2.2 | 1.9 | 2 | 2.2 | 2.2 | 1.9 | 3.6 | 3.5 |
| Total Non-Current Assets | 120.6 | 118.2 | 116.2 | 121.4 | 129.7 | 129.1 | 126.5 | 125.9 | 123.7 | 124.6 | 121.4 | 125.4 | 111.8 | 118.2 | 130.2 | 123.3 | 114.7 | 112.6 | 105.9 | 110.2 | 110.2 | 114.1 | 117.8 | 120.6 | 105.7 | 107.7 | 107.9 | 95.5 | 94.1 | 98.5 | 96.9 | 94.7 | 91.8 | 96.0 | 97.0 | 97.7 | 96.3 | 97.3 | 101.4 | 105.8 | 88.3 | 90.2 | 92.6 | 88.4 | 85.9 | 89.3 | 86.3 | 81.4 | 80.6 | 81.4 | 84.4 | 79.3 | 80.4 | 82.1 | 84.9 | 87.0 | 88.2 | 87.1 | 90.1 | 90.0 | 91.4 | 95.1 | 99.5 | 102.8 | 107.1 | 108.8 | 113.0 | 117.9 | 124.4 | 132.0 | 127.1 | 128.8 | 129.9 | 133.7 | 129.4 | 117.9 | 108.4 | 97.9 | 69.0 | 56.6 | 53.5 | 51.7 | 49.6 | 47.2 | 42.6 | 42.3 | 42.5 | 41.8 | 41.2 | 38.9 | 35.3 | 33.8 | 32.0 | 31.9 | 33.7 | 34.8 | 37.3 | 38.7 | 34.3 | 30.9 | 29.9 | 28.1 | 24.9 | 24.5 | 22.1 | 20.9 | 19 | 18.4 | 18.2 | 16 | 15.4 | 14.6 | 14.2 | 13.4 | 13.3 | 13.4 | 14 | 13.4 | 13.1 | 13 | 13.2 | 12.8 | 11.4 | 10.2 | 9.6 | 9.8 | 10.1 | 9.9 | 9.4 | 9.2 | 8.9 |
| Total Assets | 546.4 | 548.4 | 545.6 | 502.9 | 524.2 | 551.9 | 553.9 | 527.9 | 499.2 | 510.9 | 508.0 | 468.1 | 453.7 | 463.9 | 473.3 | 440.9 | 415.1 | 417.8 | 396.5 | 375.2 | 368.4 | 373.5 | 380.1 | 372.7 | 358.7 | 378.4 | 381.8 | 349.2 | 358.8 | 373.7 | 376.2 | 358.8 | 356.0 | 379.2 | 379.9 | 355.4 | 348.1 | 357.7 | 366.5 | 351.0 | 348.1 | 358.4 | 373.2 | 379.5 | 357.6 | 385.6 | 375.2 | 357.5 | 342.0 | 347.6 | 336.9 | 319.4 | 306.6 | 342.0 | 333.6 | 316.0 | 305.2 | 339.5 | 329.2 | 327.8 | 313.8 | 309.6 | 316.8 | 305.9 | 301.8 | 310.8 | 318.6 | 324.9 | 313.9 | 326.9 | 325.5 | 294.5 | 297.8 | 292.1 | 298.1 | 265.9 | 255.2 | 249.6 | 222.7 | 199.2 | 177.2 | 169.4 | 162.3 | 151.5 | 146.7 | 142.1 | 139.1 | 126.2 | 119.9 | 113.9 | 112.9 | 102.5 | 97.2 | 95.2 | 94.9 | 87.3 | 92.4 | 98.2 | 99.4 | 90.2 | 92.9 | 86.7 | 79.4 | 72.4 | 71.2 | 69.4 | 68.3 | 62.6 | 54 | 54.6 | 52.1 | 43.5 | 40.1 | 39.2 | 38.1 | 37.1 | 38.1 | 39.5 | 41.3 | 37.8 | 38.8 | 38 | 33 | 28.3 | 27.8 | 28.2 | 27 | 27.4 | 22.5 | 24.2 | 20.8 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 63.6 | 61.1 | 65.0 | 46.7 | 44.6 | 57.5 | 67.3 | 60.8 | 49.5 | 53.6 | 62.4 | 67.5 | 70.6 | 86.7 | 82.5 | 76.3 | 62.8 | 66.0 | 57.8 | 40.3 | 32.7 | 37.3 | 48.3 | 47.8 | 44.8 | 48.4 | 57.0 | 44.9 | 35.1 | 46.8 | 48.7 | 48.8 | 40.3 | 49.0 | 54.5 | 51.5 | 38.7 | 44.8 | 50.6 | 43.4 | 37.9 | 44.2 | 48.6 | 52.7 | 40.9 | 54.2 | 49.1 | 45.9 | 36.5 | 40.9 | 48.9 | 38.7 | 31.8 | 34.7 | 35.5 | 33.9 | 32.0 | 35.5 | 33.6 | 29.2 | 26.7 | 27.9 | 30.5 | 23.1 | 19.3 | 21.5 | 27.9 | 30.3 | 29.8 | 54.3 | 67.7 | 56.1 | 55.0 | 47.7 | 62.9 | 44.4 | 42.1 | 64.0 | 54.5 | 40.3 | 19.0 | 17.8 | 15.5 | 22.6 | 13.4 | 13.7 | 13.6 | 12.6 | 12.3 | 12.9 | 12.9 | 9.3 | 8.5 | 8.2 | 8.9 | 6.7 | 7.7 | 8.5 | 13.1 | 10.2 | 10.5 | 9.7 | 10.3 | 7.3 | 8.7 | 7.2 | 8.5 | 8.8 | 4.8 | 7.4 | 9.1 | 5.7 | 4.9 | 4.4 | 4.9 | 4.1 | 2.9 | 3.4 | 5.3 | 4.3 | 2.9 | 4.6 | 5.5 | 2.5 | 2.6 | 3 | 2.7 | 2.8 | 3 | 3.7 | 2.5 |
| Short-Term Debt | 1.1 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0.5 | 21.1 | 1.5 | 3.2 | 3.1 | 2.9 | 2.3 | 0.3 | 14.6 | 0.2 | 13.4 | 0.4 | 0.5 | 1.2 | 0.4 | 0.4 | 0.3 | 0.9 | 0.9 | 14.5 | 26.3 | 26.6 | 25.6 | 20.3 | 3.4 | 0.5 | 0.5 | 0.1 | 0.4 | 1.1 | 1.3 | 1.2 | 1.6 | 1.4 | 1.4 | 1.5 | 1.8 | 2.7 | 3.1 | 3.4 | 4.2 | 3.8 | 4.3 | 12.7 | 14.6 | 12.6 | 11.8 | 14.8 | 13.1 | 11.2 | 9.6 | 12.5 | 12.3 | 7.7 | 4.6 | 10.1 | 8.6 | 8.8 | 6 | 3.9 | 3.9 | 4.1 | 3.4 | 6 | 6.5 | 8.8 | 7.1 | 7.5 | 6.3 | 2.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 3.2 | 4.5 | 2.9 |
| Deferred Revenue | 65.8 | 69.0 | 83.4 | 69.0 | 66.0 | 62.5 | 71.8 | 65.5 | 68.9 | 78.3 | 89.3 | 91.5 | 97.7 | 90.4 | 96.4 | 90.4 | 79.6 | 70.2 | 67.5 | 64.5 | 53.3 | 47.1 | 50.2 | 50.9 | 49.9 | 48.4 | 53.4 | 47.2 | 48.7 | 47.2 | 50.6 | 39.4 | 38.6 | 45.0 | 46.8 | 37.5 | 38.8 | 34.9 | 44.9 | 37.1 | 38.9 | 37.2 | 45.6 | 50.1 | 41.9 | 51.3 | 52.3 | 47.9 | 43.8 | 40.9 | 40.1 | 35.7 | 34.7 | 23.9 | 29.5 | 22.6 | 18.5 | 21.4 | 21.9 | 20.1 | 8.9 | 7.8 | 7.0 | 17.1 | 6.5 | 7.1 | 9.9 | 9.5 | 9.8 | 9.3 | 9.7 | 7.0 | 7.3 | 7.2 | 6.5 | 5.3 | 4.9 | 4.7 | 4.6 | 4.1 | 3.9 | 3.4 | 3.2 | 3.0 | 2.7 | 12 | 12.4 | 4.5 | 11.2 | 9.3 | 9.0 | 3.8 | 8.8 | 7.0 | 2.9 | 7.3 | 5.5 | 7.9 | 6.2 | 7.0 | 1.4 | 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 |
| Other Current Liabilities | 12.5 | 126.1 | 141.1 | 52.4 | 116.1 | 15.9 | 16.4 | 30.2 | 12.9 | 13.4 | 13.6 | 33.6 | 11.0 | 11.3 | 11.5 | 28.3 | 11.4 | 10.3 | 10.0 | 25.7 | 10.8 | 10.4 | 10.6 | 25.8 | 9.5 | 9.8 | 9.7 | 25.3 | 61.5 | 60.2 | 66.9 | 57.4 | 53.4 | 62.6 | 64.7 | 54.2 | 55.9 | 52.8 | 60.7 | 54.5 | 53.6 | 51.4 | 58.8 | 63.2 | 56.4 | 66.9 | 69.2 | 64.3 | 58.9 | 58.0 | 14.3 | 27.2 | 12.5 | 31.3 | 32.7 | 24.9 | 28.9 | 34.6 | 31.5 | 16.7 | 17.0 | 11.0 | 29.3 | 12.6 | 19.0 | 19.0 | 22.3 | 13.8 | 22.0 | 16.5 | 20.3 | 13.1 | 10.9 | 12.3 | 10.1 | 5.9 | 8.5 | 10.2 | 9.6 | 7.7 | 16.8 | 18.5 | 18.8 | 4.2 | 10.7 | 11.5 | 14.4 | 9.7 | 10.1 | 8.3 | 13.8 | 12.8 | 7.2 | 6.8 | 9.2 | 5.9 | 4.8 | 4.6 | 6.0 | 3.4 | 9.8 | 12.8 | 11.2 | 10.3 | 6.9 | 7.6 | 12.1 | 10.2 | 6.4 | 5.9 | 6.1 | 4.9 | 5.7 | 5.7 | 4.4 | 5.2 | 5.6 | 6 | 4.3 | 3.9 | 5.1 | 3.6 | 2.2 | 3.1 | 3 | 2.7 | 1.9 | 2.3 | 3 | 2.6 | 3 |
| Total Current Liabilities | 191.6 | 192.6 | 207.6 | 172.0 | 162.4 | 180.1 | 196.9 | 192.3 | 170.3 | 189.9 | 204.4 | 210.2 | 212.4 | 227.1 | 224.6 | 213.7 | 186.4 | 179.9 | 163.4 | 146.6 | 125.5 | 130.4 | 144.1 | 146.0 | 139.8 | 144.1 | 153.7 | 134.1 | 129.0 | 138.1 | 146.4 | 131.3 | 121.3 | 139.0 | 145.7 | 130.6 | 120.2 | 122.9 | 137.8 | 121.5 | 115.5 | 121.6 | 135.4 | 142.0 | 124.6 | 148.4 | 143.1 | 133.7 | 117.1 | 125.2 | 126.7 | 114.7 | 103.4 | 117.5 | 122.5 | 109.2 | 100.8 | 116.5 | 111.1 | 109.7 | 102.5 | 99.8 | 98.3 | 87.5 | 77.0 | 80.5 | 95.0 | 102.4 | 93.7 | 113.2 | 126.4 | 103.2 | 114.9 | 116.0 | 128.9 | 103.1 | 98.1 | 101.2 | 86.2 | 67.7 | 54.5 | 52.1 | 50.3 | 42.0 | 39.8 | 38.9 | 41.8 | 35.3 | 35.2 | 32.3 | 38.3 | 29.0 | 27.8 | 26.2 | 28.9 | 24.2 | 30.6 | 35.7 | 38.0 | 32.4 | 36.5 | 35.7 | 32.7 | 27.2 | 28.1 | 27.1 | 28.3 | 23.6 | 21.3 | 21.9 | 24 | 16.6 | 14.5 | 14 | 13.4 | 12.7 | 14.5 | 15.9 | 18.4 | 15.3 | 15.5 | 14.5 | 10 | 5.9 | 6 | 6.1 | 5 | 5.5 | 9.2 | 10.8 | 8.4 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 16.1 | 28.9 | 29.6 | 10.5 | 41.0 | 63.9 | 74.5 | 53.2 | 48.5 | 55.1 | 41.4 | 17.8 | 23.6 | 26.4 | 24.1 | 6.6 | 23.3 | 25.3 | 0.7 | 7.8 | 38.8 | 0.7 | 37.9 | 0 | 8 | 8.3 | 24.5 | 16.3 | 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 | 11.1 | 0 | 0 | 0 | 0 | 10.5 | 0 | 4.7 | 0.7 | 0 | 0.6 | 0.6 | 7.2 | 5.6 | 6.1 | 0.0 | 0.1 | 0.1 | 3.9 | 4.5 | 6.3 | 6.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 1.0 | 1.2 | 1.5 | 1.7 | 2.0 | 2.3 | 5.4 | 5.9 | 7.6 | 8.9 | 9.6 | 9.6 | 10.5 | 11.6 | 10.3 | 11.5 | 7.8 | 7.3 | 7.9 | 7.1 | 7.7 | 7.8 | 8.3 | 4.3 | 4.6 | 0.7 | 0.8 | 0.9 | 1.3 | 1.6 | 1.7 | 1.5 | 1.3 | 1.4 | 1.5 | 2.4 | 1.9 | 1.9 | 1.2 | 1.1 | 1.3 | 1.4 | 1.5 | 2.5 | 3.1 | 3.4 |
| Deferred Tax Liabilities | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 1.0 | 0.9 | 0.9 | 0.8 | 1.0 | 0.7 | 0.7 | 0.8 | 1.8 | 1.4 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | (12.1) | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.7 | 2.2 | 2.2 | 4.8 | 5.0 | 5.0 | 4.9 | 3.6 | 3.6 | 3.6 | 3.6 | 2.6 | 2.6 | 2.6 | 2.6 | 1.8 | 1.8 | 1.5 | 1.6 | 1.6 | 2.1 | 2.4 | 3.4 | 3.5 | 3.2 | 2.9 | 2.0 | 1.8 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.3 | 1.0 | 1.0 | 1.0 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 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 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 |
| Other Non-Current Liabilities | 24.9 | 24.7 | 23.8 | 27.2 | 30.2 | 28.5 | 26.7 | 27.1 | 27.7 | 27.1 | 26.4 | 26.0 | 25.6 | 18.4 | 17.9 | 24.3 | 0.5 | 0.7 | 16.0 | 23.9 | 0.6 | 40.8 | 0.7 | 38.5 | 8.7 | 8.6 | 0.7 | 0.6 | 28.0 | 30.3 | 21.7 | 21.8 | 22.4 | 21.4 | 21.5 | 20.3 | 21.8 | 22.4 | 22.5 | 21.0 | 26.7 | 25.5 | 25.5 | 20.6 | 22.1 | 23.1 | 22.9 | 15.6 | 20.9 | 21.0 | 14.6 | 12.1 | 10.8 | 11.3 | 0 | 11.6 | 10.3 | 10.5 | 10.1 | 0 | 7.5 | 0 | 4.0 | 9.1 | 4.6 | 4.3 | 0 | (2.9) | 0 | 9.2 | 8.0 | 0.8 | 2.6 | 2.6 | 2.6 | 0 | 0 | 0 | 6.5 | (0.6) | 4.6 | 2.8 | 3.0 | 0 | 5.5 | 3.2 | 2.9 | 0 | 0 | 1.5 | 0 | 0 | 1.2 | 1.1 | 1.1 | 0.7 | 1.4 | 1.0 | 0.9 | 0.5 | 0 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.6 | 0.3 | 0.4 | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.2 | 1.1 | 1.1 |
| Total Non-Current Liabilities | 61.1 | 58.3 | 58.3 | 59.0 | 89.4 | 110.9 | 118.7 | 96.8 | 92.7 | 97.8 | 82.6 | 57.1 | 61.9 | 64.3 | 62.0 | 35.6 | 34.8 | 37.1 | 34.9 | 35.0 | 50.4 | 52.7 | 49.8 | 49.7 | 36.0 | 36.3 | 35.9 | 27.5 | 28.6 | 30.9 | 30.4 | 29.9 | 30.3 | 29.2 | 27.8 | 26.6 | 28.2 | 28.6 | 28.6 | 28.5 | 26.7 | 25.5 | 25.5 | 25.4 | 22.1 | 23.1 | 22.9 | 20.6 | 20.9 | 21.0 | 19.5 | 16.5 | 17.5 | 17.5 | 17.1 | 16.0 | 14.0 | 14.6 | 14.4 | 15.1 | 12.2 | 14.9 | 11.3 | 11.3 | 14.3 | 13.2 | 12.2 | 10.5 | 9.7 | 9.2 | 8.0 | 8.1 | 6.6 | 7.1 | 9.0 | 9.1 | 8.6 | 9.1 | 7.2 | 6.2 | 4.7 | 4.8 | 4.7 | 5.6 | 5.8 | 5.8 | 5.6 | 4.7 | 4.7 | 4.6 | 4.6 | 8.1 | 8.2 | 10.0 | 11.1 | 11.6 | 12.1 | 12.6 | 13.5 | 11.9 | 12.6 | 8.8 | 8.4 | 9.0 | 8.1 | 8.6 | 8.7 | 9.5 | 5.1 | 5.5 | 1.8 | 1.7 | 2 | 2.4 | 2.7 | 2.6 | 2.4 | 2.3 | 2.4 | 2.6 | 3.5 | 3 | 2.9 | 2.3 | 2.2 | 2.4 | 2.6 | 2.8 | 4 | 4.5 | 4.9 |
| Total Liabilities | 252.6 | 250.9 | 265.8 | 231.0 | 251.9 | 291.0 | 315.7 | 289.1 | 263.0 | 287.7 | 287.0 | 267.2 | 274.3 | 291.3 | 286.6 | 249.3 | 221.2 | 217.0 | 198.3 | 181.6 | 175.9 | 183.1 | 193.9 | 195.7 | 175.8 | 180.4 | 189.6 | 161.6 | 157.6 | 168.9 | 176.8 | 161.2 | 151.6 | 168.2 | 173.5 | 157.1 | 148.4 | 151.5 | 166.4 | 150.0 | 142.2 | 147.1 | 161.0 | 167.4 | 146.7 | 171.5 | 166.0 | 154.3 | 138.0 | 146.2 | 146.2 | 131.2 | 120.9 | 135.0 | 139.6 | 125.2 | 114.8 | 131.0 | 125.5 | 124.7 | 114.7 | 114.8 | 109.6 | 98.8 | 91.2 | 93.7 | 107.2 | 113.0 | 103.4 | 122.4 | 134.4 | 111.2 | 121.5 | 123.1 | 137.8 | 112.1 | 106.7 | 110.4 | 93.5 | 73.9 | 59.3 | 57.0 | 55.0 | 47.6 | 45.5 | 44.6 | 47.3 | 40.0 | 39.8 | 36.9 | 42.9 | 37.1 | 36.0 | 36.2 | 40.0 | 35.8 | 42.6 | 48.2 | 51.5 | 44.3 | 49.2 | 44.5 | 41.1 | 36.2 | 36.2 | 35.7 | 37 | 33.1 | 26.4 | 27.4 | 25.8 | 18.3 | 16.5 | 16.4 | 16.1 | 15.3 | 16.9 | 18.2 | 20.8 | 17.9 | 19 | 17.5 | 12.9 | 8.2 | 8.2 | 8.5 | 7.6 | 8.3 | 13.2 | 15.3 | 13.3 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0 | 0 | 0 | 0 | 71.8 | 70.3 | 69.2 | 65.5 | 65.4 | 64.6 | 63.7 | 63.0 | 63.0 | 62.4 | 62.4 | 61.8 | 61.8 | 61.2 | 61.2 | 60.6 | 60.6 | 60.0 | 60.0 | 60.0 | 59.3 | 59.3 | 58.5 | 57.7 | 57.7 | 55.6 | 55.6 | 54.7 | 54.7 | 53.9 | 53.6 | 52.5 | 52.5 | 51.4 | 51.3 | 51.3 | 50.5 | 49.6 | 49.5 | 49.0 | 48.1 | 46.7 | 44.9 | 43.9 | 43.6 | 40.3 | 38.5 | 37.4 | 37.3 | 35.8 | 35.4 | 34.6 | 34.5 | 33.7 | 0 | 0 | 32.5 | 31.3 | 0 | 0 | 0 | 0 | 0 | 0 | 27.9 | 0 | 26.6 | 0 | 0 | 0 | 0 | 22.0 | 0 | 0 | 0 | 19.6 | 19.2 | 18.4 | 18.3 | 17.7 | 17.4 | 16.9 | 16.7 | 16.4 | 15.8 | 15.2 | 14.9 | 14.7 | 14.0 | 13.7 | 13.7 | 13.5 | 13.4 | 13.3 | 13.2 | 12.9 | 12.7 | 12.6 | 12.2 | 12.2 | 12.2 | 11.9 | 11.8 | 11.8 | 11.8 | 0 | 11.8 | 11.7 | 0 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 164.9 | 161.9 | 144.4 | 127.9 | 137.3 | 154.5 | 133.1 | 138.0 | 135.5 | 124.8 | 122.6 | 103.4 | 82.0 | 78.3 | 91.3 | 96.6 | 97.7 | 102.1 | 99.7 | 96.0 | 95.8 | 96.0 | 92.6 | 85.1 | 88.4 | 103.4 | 98.4 | 93.6 | 107.6 | 114.0 | 108.6 | 107.1 | 114.0 | 123.3 | 119.3 | 114.0 | 116.1 | 124.4 | 118.4 | 117.3 | 124.6 | 131.0 | 132.2 | 132.8 | 133.3 | 137.1 | 133.7 | 129.3 | 131.3 | 132.3 | 124.4 | 123.8 | 121.9 | 145.2 | 133.7 | 131.8 | 132.3 | 152.0 | 148.1 | 149.3 | 146.3 | 144.5 | 158.2 | 159.8 | 164.7 | 173.1 | 168.4 | 170.7 | 170.4 | 166.2 | 154.0 | 147.9 | 142.2 | 136.8 | 128.8 | 124.5 | 120.9 | 113.9 | 105.0 | 102.4 | 95.3 | 91.2 | 86.1 | 83.3 | 80.4 | 77.9 | 72.7 | 67.7 | 63.5 | 60.9 | 54.3 | 50.0 | 46.5 | 44.6 | 40.6 | 37.5 | 35.9 | 36.2 | 34.2 | 32.6 | 31.0 | 29.5 | 26.0 | 23.9 | 22.8 | 21.8 | 19.5 | 17.7 | 15.8 | 15.4 | 14.6 | 13.5 | 11.9 | 11.2 | 10.3 | 10.1 | 9.6 | 9.7 | 9.2 | 8.6 | 8.5 | 9.2 | 8.8 | 8.8 | 8.3 | 8.4 | 8.1 | 7.8 | 7.5 | 7.1 | 5.8 |
| Accumulated Other Comprehensive Income | (4.1) | (5.5) | (5.9) | (6.2) | (7.4) | (6.1) | (6.4) | (6.5) | (5.9) | (7.0) | (5.8) | (5.5) | (5.1) | (7.1) | (5.6) | (4.9) | (3.5) | (2.8) | (2.7) | (2.3) | (2.6) | (3.9) | (4.2) | (5.3) | (4.6) | (4.7) | (4.8) | (4.4) | (4.2) | (4.4) | (3.9) | (2.7) | (2.2) | (3.4) | (3.3) | (4.4) | (4.4) | (4.3) | (3.8) | (2.9) | (3.8) | (3.1) | (2.9) | (2.4) | (2.5) | (1.1) | (0.1) | 0.0 | (0.1) | 0.2 | (0.1) | (0.1) | (0.0) | (0.0) | (0.2) | 0.0 | (0.0) | (0.1) | 0.1 | 0.0 | (0.3) | (0.4) | (0.5) | (0.4) | (0.6) | (0.6) | (0.6) | (0.6) | (0.9) | (0.8) | (0.7) | (0.7) | (0.4) | (0.2) | (0.0) | (0.1) | (0.2) | 0.2 | (0.2) | (0.1) | 0.3 | (0.0) | (0.1) | 0.2 | 0.1 | 0.1 | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (15.8) | (14.9) | (14.1) | (13.3) | (12.7) | (12.1) | (11.6) | (11) | 0 | (10.3) | 0 | 0 | (9.1) | 0 | 0 | 0 | (7.8) | 0 | (7.2) | (6.9) | (7) | (6.7) | (6.4) | (6.1) | (6) | (5.7) | (5.4) | (5.2) | (5) | (4.8) | (4.3) |
| Total Stockholders' Equity | 293.7 | 297.5 | 279.8 | 271.9 | 272.3 | 260.9 | 238.2 | 238.8 | 236.2 | 223.2 | 221.0 | 200.9 | 179.3 | 172.5 | 186.7 | 191.6 | 193.8 | 200.8 | 198.2 | 193.6 | 192.6 | 190.4 | 186.2 | 177.0 | 183.0 | 198.0 | 192.2 | 187.7 | 201.2 | 204.7 | 199.4 | 197.6 | 204.4 | 211.0 | 206.4 | 198.3 | 199.7 | 206.2 | 200.1 | 201.1 | 206.0 | 211.3 | 212.2 | 212.0 | 210.9 | 214.0 | 209.2 | 203.1 | 204.0 | 201.4 | 190.7 | 188.2 | 185.7 | 207.0 | 194.0 | 190.8 | 190.4 | 208.5 | 203.7 | 203.1 | 199.0 | 194.9 | 207.2 | 207.1 | 210.6 | 217.1 | 211.4 | 211.9 | 210.5 | 204.5 | 191.1 | 183.3 | 176.4 | 169.0 | 160.3 | 153.7 | 148.5 | 139.2 | 129.2 | 125.3 | 118.0 | 112.4 | 107.4 | 103.9 | 101.1 | 97.4 | 91.8 | 86.3 | 80.0 | 76.9 | 69.9 | 65.3 | 61.1 | 58.9 | 54.8 | 51.5 | 49.6 | 49.8 | 47.7 | 45.8 | 43.7 | 42.2 | 38.4 | 36.2 | 35 | 33.7 | 31.3 | 29.5 | 27.6 | 27.2 | 26.3 | 25.2 | 23.6 | 22.8 | 22 | 21.8 | 21.2 | 21.3 | 20.5 | 19.9 | 19.8 | 20.5 | 20.1 | 20.1 | 19.6 | 19.7 | 19.4 | 19.1 | 9.3 | 8.9 | 7.5 |
| Total Liabilities & Equity | 546.4 | 548.4 | 545.6 | 502.9 | 524.2 | 551.9 | 553.9 | 527.9 | 499.2 | 510.9 | 508.0 | 468.1 | 453.7 | 463.9 | 473.3 | 440.9 | 415.1 | 417.8 | 396.5 | 375.2 | 368.4 | 373.5 | 380.1 | 372.7 | 358.7 | 378.4 | 381.8 | 349.2 | 358.8 | 373.7 | 376.2 | 358.8 | 356.0 | 379.2 | 379.9 | 355.4 | 348.1 | 357.7 | 366.5 | 351.0 | 348.1 | 358.4 | 373.2 | 379.5 | 357.6 | 385.6 | 375.2 | 357.5 | 342.0 | 347.6 | 336.9 | 319.4 | 306.6 | 342.0 | 333.6 | 316.0 | 305.2 | 339.5 | 329.2 | 327.8 | 313.8 | 309.6 | 316.8 | 305.9 | 301.8 | 310.8 | 318.6 | 324.9 | 313.9 | 326.9 | 325.5 | 294.5 | 297.8 | 292.1 | 298.1 | 265.9 | 255.2 | 249.6 | 222.7 | 199.2 | 177.2 | 169.4 | 162.3 | 151.5 | 146.7 | 142.1 | 139.1 | 126.2 | 119.9 | 113.9 | 112.9 | 102.5 | 97.2 | 95.2 | 94.9 | 87.3 | 92.4 | 98.2 | 99.4 | 90.2 | 92.9 | 86.7 | 79.4 | 72.4 | 71.2 | 69.4 | 68.3 | 62.6 | 54 | 54.6 | 52.1 | 43.5 | 40.1 | 39.2 | 38.1 | 37.1 | 38.1 | 39.5 | 41.3 | 37.8 | 38.8 | 38 | 33 | 28.3 | 27.8 | 28.2 | 27 | 27.4 | 22.5 | 24.2 | 20.8 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 17.3 | 30.4 | 31.1 | 16.8 | 42.5 | 65.4 | 76.0 | 56.6 | 50.0 | 56.6 | 42.9 | 20.0 | 23.6 | 26.4 | 24.1 | 2.3 | 23.3 | 25.3 | 7.8 | 1.9 | 38.8 | 6.9 | 37.9 | 2.4 | 24.2 | 24.4 | 24.5 | 16.3 | 1.2 | 1.1 | 2.5 | 1.1 | 1 | 0.9 | 0.8 | 1.4 | 0.5 | 0.4 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.0 | 0.0 | 0.9 | 0.8 | 0.8 | 0.9 | 0.3 | 0.4 | 0.4 | 20.1 | 32.2 | 1.5 | 17.5 | 22.8 | 30.9 | 33.4 | 22.4 | 19.3 | 16.1 | 13.4 | 0.9 | 1.0 | 8.5 | 6.0 | 6.5 | 0.4 | 1.0 | 1.0 | 14.5 | 26.4 | 27.2 | 26.2 | 27.1 | 10.7 | 1.2 | 5.1 | 0.3 | 0.6 | 1.2 | 1.2 | 1.5 | 2.7 | 2.6 | 3.0 | 3.2 | 3.8 | 4.9 | 8.6 | 9.3 | 11.8 | 12.8 | 13.9 | 22.3 | 25.1 | 24.2 | 22.1 | 26.3 | 20.9 | 18.4 | 17.4 | 19.6 | 20 | 15.5 | 12.9 | 14.4 | 13.2 | 9.5 | 6.8 | 4.8 | 5.2 | 5.7 | 5.1 | 7.5 | 7.8 | 10.2 | 8.6 | 9.9 | 8.2 | 4.2 | 1.5 | 1.5 | 1.7 | 1.8 | 1.9 | 5.7 | 7.6 | 6.3 |
| Net Debt | (127.1) | (119.2) | (105.7) | (110.7) | (89.7) | (69.0) | (20.8) | (24.7) | (26.8) | (8.2) | (2.9) | (4.0) | 13.6 | 20.0 | 15.8 | (14.8) | (7.6) | (34.4) | (66.8) | (75.7) | (38.1) | (63.0) | (6.7) | (38.0) | (16.1) | (4.8) | 3.8 | (19.1) | (32.1) | (34.5) | (13.4) | (28.6) | (48.0) | (38.8) | (26.1) | (31.2) | (47.9) | (33.6) | (29.6) | (27.7) | (31.4) | (27.2) | (35.0) | (57.2) | (42.5) | (58.2) | (60.2) | (44.8) | (55.1) | (51.4) | (21.9) | (40.3) | (24.2) | (33.0) | (6.7) | (28.0) | (11.1) | (40.7) | (25.5) | (20.9) | (35.1) | (45.9) | (54.1) | (50.2) | (56.4) | (55.3) | (30.8) | (30.5) | (10.7) | (7.3) | (5.3) | (8.4) | 11.1 | 22.3 | 20.1 | 23.6 | 23.7 | 5.1 | (16.7) | (21.9) | (8.4) | (11.6) | (8.7) | (14.8) | (24.3) | (15.2) | (14.8) | (13.2) | (6.8) | (8.3) | (6.3) | (0.7) | 0.5 | 2.8 | 9.5 | 11.8 | 21.8 | 23.5 | 23.4 | 19.2 | 26.0 | 20.5 | 15.4 | 16.2 | 19.2 | 19.6 | 15.2 | 11.8 | 14.2 | 13 | 9.4 | 6.7 | 4.2 | 5 | 5.4 | 5 | 7.4 | 7.6 | 9.9 | 8.4 | 9.7 | 7.6 | 3.9 | 1.1 | 0.1 | 1.3 | 0.2 | (2.4) | 5.6 | 7.4 | 6.1 |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 |
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| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 3.0 | 17.5 | 16.5 | (9.4) | (17.2) | 21.4 | (4.9) | 2.5 | 10.7 | 2.2 | 19.2 | 21.4 | 3.7 | (13.0) | (5.3) | (1.1) | (4.3) | 2.4 | 3.7 | 0.3 | (0.2) | 3.4 | 7.5 | (1.1) | (12.7) | 7.3 | 7.0 | (10.8) | (3.3) | 8.6 | 4.6 | (3.8) | (6.2) | 7.1 | 8.4 | 0.9 | (5.1) | 9.0 | 5.5 | (2.9) | (2.0) | 3.2 | 3.8 | 3.8 | 0.6 | 7.7 | 8.7 | 1.8 | 2.9 | 11.8 | 5.7 | 1.8 | 2.7 | 11.5 | 6.7 | (0.5) | 1.7 | 4.0 | 3.4 | 3.0 | 1.8 | 7.0 | 2.4 | (4.9) | (8.4) | 4.8 | 1.4 | 0.3 | 4.2 | 12.2 | 9.7 | 5.7 | 5.4 | 8.0 | 7.1 | 3.5 | 7.0 | 8.9 | 5.0 | 7.1 | 4.0 | 5.2 | 4.6 | 3.0 | 2.5 | 5.2 | 5.0 | 4.1 | 2.6 | 6.7 | 4.3 | 3.4 | 1.9 | 4.0 | 3.1 | 1.6 | (0.3) | 2.0 | 1.6 | 1.6 | 1.5 | 3.4 | 2.1 | 1.1 | 1 | 2.3 | 1.8 | 1.9 | 0.3 | 0.9 | 1.1 | 1.6 | 0.7 | 0.8 | 0.3 | 0.5 | (0.1) | 0.5 | 0.6 | 0.1 | (0.7) | 0.4 | 0 | 0.5 | (0.1) | 0.3 | 0.3 | 0.4 | 0.4 |
| Depreciation & Amortization | 5.2 | 4.8 | 4.8 | 4.8 | 4.9 | 4.9 | 4.9 | 3.4 | 4.9 | 4.8 | 4.7 | 4.5 | 4.3 | 4.2 | 4.0 | 3.9 | 3.8 | 3.7 | 4.1 | 4.2 | 4.3 | 4.2 | 4.3 | 4.5 | 4.5 | 4.3 | 4.4 | 4.6 | 4.8 | 4.8 | 4.5 | 4.4 | 4.4 | 4.4 | 4.5 | 4.6 | 4.7 | 4.7 | 4.6 | 4.4 | 4.2 | 4.2 | 4.1 | 3.7 | 3.7 | 3.8 | 3.7 | 3.5 | 3.6 | 3.5 | 3.8 | 3.8 | 4.0 | 4.0 | 3.9 | 4.1 | 4.4 | 4.4 | 4.7 | 4.7 | 5.1 | 4.9 | 5.1 | 5.3 | 5.7 | 5.6 | 5.7 | 6.2 | 6.2 | 6.1 | 6.0 | 5.5 | 5.4 | 5.6 | 4.6 | 4.6 | 3.5 | 2.9 | 2.8 | 2.7 | 2.0 | 2.3 | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.7 | 1.5 | 0.9 | 1.1 | 1.4 | 1.0 | 0.9 | 0.8 | 1.1 | 0.6 | 0.6 | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.6 | 0.8 | 0.6 | 0.2 | 0.5 | 0.4 | 0.6 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 |
| Stock-Based Compensation | 1.7 | 1.0 | 0.9 | 1.3 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 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 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 1.3 | 0.8 | 0.8 | 0.9 | 0.8 | 0 | 0 | 0.8 | 2.6 | 0 | 0 | 0.6 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 0.6 | (6.9) | 1.7 | 20.4 | 8.4 | 3.8 | (3.8) | (0.7) | (2.0) | 2.1 | (13.5) | 9.3 | (1.5) | (5.0) | (22.7) | (4.4) | (17.3) | (14.2) | (9.5) | 11.6 | 1.8 | 22.6 | (4.3) | 1.9 | 24.1 | (3.8) | (30.3) | 4.5 | 7.7 | 19.6 | (19.9) | 2.2 | 15.2 | 3.1 | (18.6) | (10.8) | 30.4 | (7.8) | (4.3) | 8.3 | 8.5 | (8.0) | (18.8) | 15.6 | (14.4) | 0.1 | 12.0 | (9.9) | 1.4 | 18.6 | (14.9) | 14.6 | (8.2) | 1.3 | 5.4 | 7.0 | (19.8) | 0.8 | 2.9 | (2.8) | (0.2) | 1.1 | 5.3 | 2.2 | 9.7 | 11.6 | (2.2) | 16.6 | 0.5 | (7.5) | (12.5) | 12.5 | (0.3) | (7.8) | 6.7 | (5.3) | (11.9) | (9.1) | (1.0) | 14.2 | (3.4) | 0.1 | (6.7) | (2.0) | 7.6 | (3.0) | (3.3) | 3.1 | (3.5) | (3.8) | 1.0 | (2.6) | 0.3 | 2.7 | (2.1) | 8.1 | 1.1 | (0.5) | (2.4) | 0.7 | 0.6 | (6.1) | (0.4) | 1.7 | 1.4 | (5.4) | (4.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.5) | (2.8) | (1.7) | 1.4 |
| Other Non-Cash Items | (0.7) | 0.2 | 2.2 | 19.1 | 15.3 | 12.7 | 22.8 | 30.9 | (4.6) | 15.4 | 8.3 | 5.4 | 5.4 | 1.2 | 42.5 | 1.3 | 0.3 | 0.1 | 0.2 | 0.1 | 1.9 | 0.7 | 0.5 | 0.7 | 0.2 | (0.4) | 0.1 | 1.4 | 0.2 | (0.8) | 0.0 | 0.2 | 0.2 | (1.1) | 0.1 | 0.5 | (0.1) | 1.8 | 0.0 | 0.6 | (0.4) | 0.1 | 0.1 | 0.1 | (0.2) | (0.2) | (1) | (0.1) | (0.5) | (0.1) | 0.4 | 0.6 | 0.0 | 0.1 | (0.2) | (0.0) | 0.2 | (0.1) | (0.2) | (0.1) | (0.2) | 0.4 | (0.1) | 1.7 | 0.6 | 0.7 | 0.6 | 1.2 | (1.6) | 0.7 | (0.2) | (1.4) | 1.2 | 0.4 | 0.6 | 1.0 | 0.2 | 0.6 | 0.5 | 0.8 | (0.3) | (0.4) | 0.1 | (0.0) | (0.3) | (0.1) | 0.3 | (0.1) | (0.1) | 0.2 | (0.1) | (0.1) | 0.1 | (0.6) | 0.8 | 0.7 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.5 | 0 | 0.1 | (0.1) | 1.2 | (1) | (4.4) | (2.9) | (3.2) | 0.1 | (0.6) | (1) | 2 | 0.3 | 2.1 | (3.1) | 1.3 | (0.8) | (3.8) | (1.4) | (1.1) | 1.2 | 0.1 | (0.1) | (0.1) | 0.1 |
| Operating Cash Flow | 11.7 | 16.5 | 26.1 | 22.9 | 12.0 | 43.3 | 19.5 | 9.5 | 9.5 | 25.1 | 19.2 | 24.5 | 12.5 | 0.9 | (22.8) | (1.6) | (16.9) | (7.5) | (1.0) | 18.0 | 8.2 | 31.4 | 8.5 | 4.6 | 16.5 | 7.9 | (18.2) | (2.6) | 9.6 | 32.8 | (10.3) | 3.4 | 17.6 | 14.3 | (4.9) | (5.8) | 30.4 | 8.4 | 6.6 | 11.1 | 11.4 | 0.9 | (10.1) | 26.0 | (9.5) | 12.3 | 24.5 | (3.0) | 8.6 | 35.2 | (4.6) | 17.5 | (0.8) | 17.5 | 16.5 | 11.6 | (13.1) | 9.8 | 11.6 | 4.0 | 9.2 | 14.5 | 13.6 | 6.0 | 8.2 | 23.3 | 6.3 | 21.1 | 11.9 | 12.0 | 3.7 | 24.4 | 9.4 | 6.5 | 19.5 | 4.7 | (0.8) | 4.2 | 6.5 | 24.4 | 1.3 | 6.5 | (0.2) | 3.0 | 11.6 | 3.7 | 4.1 | 8.8 | 1.1 | 4.4 | 6.5 | 1.8 | 3.6 | 7.6 | 2.9 | 11.6 | 2.5 | 2.8 | 0.3 | 3.4 | 3.2 | (1.7) | 2.5 | 4.4 | 3 | (2.4) | (1.7) | 3.9 | (0.2) | (3) | (1.3) | (1.2) | 1.4 | 0.7 | (0.1) | 3.3 | 0.8 | 2.8 | (2) | 1.8 | (0.9) | (3) | (1) | (0.4) | 1.6 | (0.7) | (2.1) | (1) | 2.2 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (3.6) | (2.5) | (4.3) | (4.8) | (4.2) | (5.4) | (5.1) | (3.4) | (4.4) | (4.7) | (4.5) | (3.6) | (5.6) | (5.6) | (10.7) | (10.4) | (5.5) | (3.2) | (1.3) | (1.0) | (1.2) | (2.6) | (3.2) | (4.4) | (3.9) | (3.9) | (5.9) | (3.2) | (4.2) | (5.1) | (4.7) | (7.3) | (3.1) | (3.6) | (4.1) | (2.0) | (2.1) | (2.5) | (2.2) | (3.7) | (2.9) | (3.3) | (7.2) | (6.5) | (2.6) | (4.6) | (8.1) | (4.1) | (3.1) | (2.2) | (4.0) | (2.9) | (2.5) | (2.9) | (1.4) | (3.9) | (6.4) | (3.3) | (2.9) | (3.8) | (2.4) | (1.5) | (1.7) | (3.2) | (6.7) | (3.7) | (2.6) | (3.6) | (2.7) | (9.0) | (7.5) | (5.5) | (6.0) | (9.0) | (13.3) | (12.2) | (18.8) | (20.3) | (7.5) | (5.7) | (5.3) | (4.1) | (3.9) | (5.2) | (2.3) | (3.3) | (2.7) | (2.7) | (2.8) | (2.5) | (1.7) | (1.4) | (1.6) | (1.1) | (1.3) | (1.4) | (0.9) | (2.9) | (2.7) | (0.6) | (1.9) | (3.1) | (1.7) | (0.9) | (2.4) | (2) | (1.6) | (1.6) | (1.3) | (0.5) | (1.4) | (1.7) | (0.8) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.7) | (0.6) | (0.2) | (0.2) | (0.4) | (0.6) | (0.3) | (0.3) | (0.5) | (0.6) | (0.5) |
| Acquisitions | (0.3) | 0.1 | 0.2 | 0.1 | (1.3) | (1.1) | (0.9) | 0.1 | (1.2) | (1.7) | (1.2) | (1.1) | (0.4) | (1.8) | (1.1) | (1.2) | (0.6) | (5.4) | (0.7) | (5.4) | (0.4) | (0.4) | (0.5) | (10.4) | (0.3) | (0.4) | (0.5) | (0.4) | 0 | (0.4) | (2.7) | (0.4) | (0.4) | 0 | (0.6) | (0.3) | (0.8) | (0.6) | 0 | (5.7) | 0.1 | (1.3) | (0.6) | (0.0) | (0.7) | (5.0) | (0.6) | (0.2) | 0 | 0 | (1.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.9) | 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 | (0.2) | 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 |
| Purchases of Investments | 3.0 | (1.4) | (1.5) | (1.2) | 0 | 0 | 0 | (1.0) | (1.2) | (1.7) | (1.2) | (1.1) | (0.4) | (1.8) | (1.1) | (1.2) | (4.6) | (5.4) | (0.7) | (6.7) | (0.4) | (0.4) | (0.5) | (11.7) | 0 | 0 | (0.5) | (1.3) | (16.1) | (7.2) | (2.0) | (12.2) | (5.2) | 0 | (0.6) | (6.1) | (13.5) | (2.2) | (2.4) | (3.0) | (4.5) | (4.3) | (9.5) | (5.0) | (4.2) | (4.9) | (1.5) | (6.1) | (5.0) | (3.2) | (1.2) | (3.2) | (6.5) | (3.0) | (3.9) | (7.9) | (3.2) | (2.5) | (5.3) | (23.0) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | (0.8) | 0.0 | (0.0) | (7.7) | (6.1) | (0.1) | 0 | 0 | (0.0) | (4.1) | 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 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.9) | 0.6 | 1.7 | 1.2 | 0 | (0.0) | 2.5 | 1.0 | 1.2 | 0 | 0 | 0.7 | 0.2 | 0.7 | 0.2 | 0.5 | 0.5 | 1.9 | 8.3 | 14.5 | 11.4 | 10.3 | 2.9 | 9.2 | 1.5 | 2.9 | 3.2 | 7.6 | 1.3 | 3.3 | 4.5 | 6.9 | 2.8 | 4.9 | 4.6 | 9.5 | 5.3 | 3.9 | 4.9 | 1.4 | 6.0 | 5.0 | 2.5 | 0.5 | 4.6 | 6.8 | 2.0 | 4.0 | 2.5 | 8.9 | 2.5 | 2.5 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 4.1 | 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 |
| Other Investing Activities | (4.6) | 0.1 | 0.2 | 0.1 | (1.2) | (1.0) | (0.9) | (0.9) | 1.2 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.3 | 0.0 | (4.0) | 0.6 | 0.1 | 9.5 | 0.1 | 0.3 | 0.1 | 11.7 | 0.1 | 0.1 | 0.5 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.9 | 0.7 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 3.5 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | (6.0) | (15.2) | 2.3 | (1.5) | 0.1 | (0.8) | 0.0 | (0.2) | 1.5 | 0.1 | (0.3) | 2.7 | 0.1 | 7.0 | 0.4 | 0.0 | 0.2 | 0.0 | 8.3 | 0.0 | (0.3) | 0.1 | 0.2 | 0.0 | 0.4 | (1.0) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.7 | 0.5 | 0.1 | 0.2 | 0.5 | (0.3) | 0 | 0.0 | (0.0) | 5.7 | (6.7) | (0.5) | 0 | 0.3 | (0.5) | (0.1) | 0 | (0.4) | 0.4 | (0.2) | 0 | (0.1) | 0 | 0.2 | 0 | 0.1 | (0.1) | 0.1 | 1.1 | 0.7 | (0.4) | (0.6) | (0.4) | 0.1 | (0.2) | (0.1) | 0 | (0.1) | 0.1 |
| Investing Cash Flow | (5.5) | (3.8) | (5.6) | (6) | (5.4) | (6.4) | (6.0) | (4.3) | (5.0) | (6.4) | (5.7) | (4.4) | (5.8) | (4.8) | (10.4) | (11.5) | (10.1) | (8.0) | (1.9) | (3.4) | (0.7) | (2.5) | (3.6) | (14.3) | (2.2) | 4.0 | 8.3 | 8.1 | (10.0) | (9.8) | (0.1) | (18.3) | (5.7) | 1.5 | 3.0 | (6.9) | (13.1) | (0.7) | 2.4 | (9.5) | (2.3) | (4.2) | (7.8) | (6.2) | (3.1) | (9.5) | (5.3) | (4.4) | (3.1) | (3.0) | (6.0) | (1.4) | (2.1) | (3.8) | (1.2) | (9.2) | (0.7) | (3.2) | (5.7) | (9.8) | (17.6) | 0.8 | (3.2) | 0.3 | (7.5) | (3.6) | (2.3) | (2.1) | (2.7) | (9.3) | (4.8) | (5.4) | 1.1 | (8.7) | (14.1) | (12.0) | (18.8) | (19.6) | (13.5) | (6.1) | (5.1) | (3.8) | (3.8) | (8.9) | (3.2) | (3.3) | (2.7) | (2.5) | (2.8) | (2.5) | (1.1) | (0.8) | (1.6) | (0.9) | (0.8) | (1.7) | (0.9) | (2.9) | (2.7) | 4.9 | (8.7) | (3.6) | (1.7) | (0.7) | (2.9) | (2.1) | (1.6) | (1.6) | (0.9) | (0.7) | (1.4) | (1.8) | (0.8) | (0.2) | (0.4) | (0.4) | (0.6) | (0.4) | 0.4 | 0.1 | (0.6) | (0.8) | (0.8) | (0.5) | (0.5) | (0.4) | (0.5) | (0.7) | (0.4) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (1.7) | 1.0 | (0.6) | (0.5) | (0.4) | (0.4) | (1.1) | (0.3) | 0.0 | (0.5) | 22.1 | (5.0) | (2.8) | 2.3 | 24.1 | 0 | 0 | 0 | (0.2) | (15.0) | (0.2) | (0.0) | (0.2) | 15.0 | (0.2) | (0.7) | (1.2) | (0.0) | (0.0) | 0.0 | (0.5) | (0.0) | (0.0) | (0.0) | (1.0) | (0.0) | (0.0) | (0.0) | (0.9) | (0.5) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (1.1) | (0.0) | (0.0) | (0.0) | (0.3) | (3.4) | 0.0 | (0.5) | 0 | (1.0) | (1.7) | 0 | 0.5 | 0.3 | 2.3 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | (0.0) | 0.0 | 0 | 0 | (13.4) | (11.9) | (0.9) | 1.1 | 5.4 | 16.8 | 2.4 | (0.0) | (0.0) | (0.4) | (0.5) | (0.1) | (0.3) | (0.5) | (0.3) | (0.5) | (0.2) | (0.6) | (1.2) | (3.7) | (0.8) | (2.5) | (1.0) | (1.1) | (8.4) | (2.8) | 0.9 | (0.0) | (5.9) | 5.5 | 2.4 | 1.0 | (2.9) | (0.6) | 4.7 | 2.5 | (1.4) | 1.1 | 3.8 | 2.6 | 2.6 | 0 | 0 | 0.6 | (3.2) | (0.4) | (2.3) | 1.5 | (1.7) | 1.1 | 4.1 | 1.7 | 0 | (0.2) | (0.1) | (0.1) | (3.8) | (1.8) |
| Stock Repurchased | (10.6) | (1.6) | (10.7) | (20.5) | (9.0) | 0 | 0 | 0 | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | (0.2) | (3) | (0.2) | 0 | 0 | 0 | (0.1) | 0 | (3.3) | (0.6) | (0.5) | (1.2) | (0.4) | 0 | (0.2) | 0 | 0 | 0 | (0.3) | 0 | 0 | (0.0) | (0.2) | (1.8) | 0 | (0.1) | (0.2) | 0 | (2.4) | 0 | 0 | 0.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.2) | (2.3) | (2.2) | (2.2) | (3.2) | (3.2) | (3.1) | (3.1) | (3.1) | (3.1) | (3.1) | (3.1) | (3.1) | (3.1) | (3.1) | (4.4) | (4.4) | (4.4) | (4.4) | (4.4) | (4.4) | (4.4) | (4.3) | (4.3) | (3.9) | (3.9) | (3.8) | (5.1) | 0 | (26.0) | 0 | (4.8) | 0 | (21.4) | 0 | (4.6) | (0.0) | 0 | (20.7) | (4.1) | 0 | 0 | (0.0) | (3.9) | 0 | 0 | 0 | (3.6) | 0 | 0 | 0 | (2.8) | 0 | 0 | 0 | (2.3) | 0 | 0 | 0 | (1.9) | 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 | 0 |
| Other Financing Activities | 0 | (0.6) | (0.1) | (0.0) | (0.1) | 1.0 | 3.1 | (0.4) | (0.2) | 0.0 | (5.8) | (1.0) | 0 | (0.1) | 0 | (0.0) | (3.0) | (0.2) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.2) | 0 | 0 | 1.3 | (0.2) | 0.1 | 0.0 | 0.0 | (0.0) | 0.2 | 0 | 0.2 | (0.1) | 0 | (0.0) | (0.1) | (0.2) | 0.6 | 0.1 | 1.4 | 0.8 | 0.2 | 0.4 | 2.5 | 1.9 | 0.3 | 0.1 | 0.8 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.6 | 0.4 | 0.3 | 0.0 | 0.2 | (2.6) | 2.8 | (0.0) | 0.3 | (0.5) | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.7 | 0.0 | 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 | 0.1 | 0 | 0 | 0 | 0.1 | (0.1) | 0.1 | 0 | (0.2) | (0.6) | 0 | 0.4 | 0 | (0.1) | 0.1 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.6 | 0 |
| Financing Cash Flow | (12.0) | (0.1) | (11.1) | (20.9) | (8.6) | (0.0) | 2.1 | (0.6) | (0.2) | (0.4) | 16.4 | (5.9) | (2.8) | 2.1 | 24.1 | (0.2) | (3.0) | (0.2) | (0.2) | (15.0) | (0.2) | (0.1) | (0.2) | 9.4 | (3.1) | (3.7) | (4.7) | (3.2) | (1.9) | (3.4) | (3.5) | (3.1) | (3.1) | (3.1) | (3.9) | (3.1) | (2.9) | (3.2) | (7.1) | (4.9) | (4.4) | (4.4) | (3.8) | (4.3) | (2.6) | (5.0) | (4.1) | (3.5) | (1.4) | (2.2) | (8.2) | 0.1 | (25.8) | 0.4 | (5.8) | (1.6) | (21.2) | 0.6 | (4.1) | 2.4 | 0.6 | (20.3) | (3.8) | (0.0) | 0.2 | (2.6) | (1.1) | (0.0) | 0.3 | (0.1) | (3.4) | (12.7) | (11.1) | (0.7) | (0.8) | 6.3 | 17.9 | 2.8 | (1.8) | 0.3 | 0.2 | (0.4) | (1.8) | (0.0) | (0.2) | (0.1) | (0.4) | 0.0 | (0.4) | (1.0) | (3.6) | (0.5) | (2.2) | (0.9) | (1.0) | (8.3) | (2.7) | 0.9 | 0.3 | (5.7) | 5.5 | 2.6 | 1 | (2.9) | (0.2) | 4.7 | 2.5 | (1.4) | 1.2 | 3.7 | 2.7 | 2.6 | (0.2) | (0.6) | 0.6 | (2.8) | (0.4) | (2.4) | 1.6 | (1.8) | 1.1 | 4.1 | 1.7 | 0 | (0.2) | (0.1) | (0.1) | 5.8 | (1.8) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (5.2) | 12.7 | 9.3 | (4.7) | (2.2) | 37.2 | 15.5 | 4.5 | 4.2 | 18.6 | 29.7 | 14.0 | 3.6 | (1.9) | (9.0) | (13.7) | (29.9) | (15.6) | (3.2) | (0.4) | 7.3 | 28.7 | 4.3 | 0.0 | 11.1 | 8.2 | (14.6) | 2.4 | (2.3) | 19.6 | (13.8) | (19.3) | 9.3 | 12.9 | (5.8) | (15.8) | 14.3 | 4.3 | 1.4 | (3.3) | 4.2 | (7.8) | (22.0) | 15.5 | (15.7) | (2.6) | 15.0 | (10.9) | 3.7 | 30.1 | (18.5) | 16.1 | (28.6) | 14.3 | 9.4 | 0.9 | (34.9) | 7.1 | 2.0 | (3.2) | (7.6) | (5.0) | 6.6 | 6.3 | 0.9 | 17.1 | 2.8 | 19.3 | 9.5 | 2.9 | (4.5) | 5.9 | (0.7) | (3.0) | 4.6 | (0.9) | (2.1) | (12.3) | (9.0) | 18.3 | (3.5) | 2.3 | (6.1) | (9.9) | 8.0 | 0.5 | 1.1 | 6.2 | (2.1) | 0.9 | 1.9 | 0.4 | (0.1) | 5.8 | 1.1 | 1.6 | (1.1) | 0.8 | (2.1) | 2.5 | (0.0) | (2.7) | 1.9 | 0.8 | 0 | 0.1 | (0.8) | (1.4) | 1.2 | 0 | 0 | 2.6 | (0.2) | (0.6) | 0.6 | (2.8) | (0.4) | 0 | 0 | (1.8) | 1.1 | 4.1 | 1.7 | (0.9) | (0.2) | (0.1) | (0.1) | 5.8 | 0 |
| Cash at Beginning | 149.6 | 136.9 | 127.5 | 132.2 | 134.4 | 97.2 | 81.7 | 77.2 | 73.0 | 54.4 | 24.7 | 10.7 | 7.1 | 9.0 | 18.0 | 31.7 | 61.6 | 77.2 | 80.4 | 80.8 | 73.5 | 44.7 | 40.4 | 40.4 | 29.3 | 21.1 | 35.7 | 33.3 | 35.6 | 15.9 | 29.8 | 49.1 | 39.7 | 26.9 | 32.6 | 48.4 | 34.0 | 29.8 | 28.3 | 31.7 | 27.5 | 35.3 | 57.3 | 41.8 | 57.4 | 60.1 | 45.1 | 55.9 | 52.2 | 22.1 | 40.6 | 24.5 | 53.1 | 38.8 | 29.4 | 28.6 | 63.5 | 56.3 | 54.3 | 57.5 | 65.2 | 70.2 | 63.6 | 57.3 | 56.4 | 39.3 | 36.5 | 17.2 | 7.7 | 4.8 | 9.3 | 3.4 | 4.1 | 7.2 | 2.6 | 3.5 | 5.6 | 17.9 | 26.9 | 8.7 | 12.1 | 9.9 | 16.0 | 25.8 | 17.8 | 17.4 | 16.3 | 10.0 | 12.1 | 11.2 | 9.3 | 8.9 | 9.0 | 3.2 | 2.1 | 0.5 | 1.6 | 0.8 | 2.9 | 0.4 | 0.4 | 3.1 | 1.2 | 0.4 | 0.4 | 0.3 | 1.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 4.3 | 0 | 0 |
| Cash at End | 144.4 | 149.6 | 136.9 | 127.5 | 132.2 | 134.4 | 97.2 | 81.7 | 77.2 | 73.0 | 54.4 | 24.7 | 10.7 | 7.1 | 9.0 | 18.0 | 31.7 | 61.6 | 77.2 | 80.4 | 80.8 | 73.5 | 44.7 | 40.4 | 40.4 | 29.3 | 21.1 | 35.7 | 33.3 | 35.6 | 15.9 | 29.8 | 49.1 | 39.7 | 26.9 | 32.6 | 48.4 | 34.0 | 29.8 | 28.3 | 31.7 | 27.5 | 35.3 | 57.3 | 41.8 | 57.4 | 60.1 | 45.1 | 55.9 | 52.2 | 22.1 | 40.6 | 24.5 | 53.1 | 38.8 | 29.4 | 28.6 | 63.5 | 56.3 | 54.3 | 57.5 | 65.2 | 70.2 | 63.6 | 57.3 | 56.4 | 39.3 | 36.5 | 17.2 | 7.7 | 4.8 | 9.3 | 3.4 | 4.1 | 7.2 | 2.6 | 3.5 | 5.6 | 17.9 | 26.9 | 8.7 | 12.1 | 9.9 | 16.0 | 25.8 | 17.8 | 17.4 | 16.3 | 10.0 | 12.1 | 11.2 | 9.3 | 8.9 | 9.0 | 3.2 | 2.1 | 0.5 | 1.6 | 0.8 | 2.9 | 0.4 | 0.4 | 3.1 | 1.2 | 0.4 | 0.4 | 0.3 | (1.4) | 1.2 | 0 | 0.1 | 2.6 | (0.2) | (0.6) | 0.7 | (2.8) | (0.4) | 0 | 0.2 | (1.8) | 1.1 | 4.1 | 2.1 | (0.9) | (0.2) | (0.1) | 4.2 | 5.8 | 0 |
| Free Cash Flow | 8.1 | 14.0 | 21.8 | 18.0 | 7.8 | 38.0 | 14.4 | 6.1 | 5.1 | 20.4 | 14.7 | 20.9 | 6.9 | (4.7) | (33.5) | (11.9) | (22.4) | (10.7) | (2.3) | 17.0 | 7.1 | 28.8 | 5.4 | 0.2 | 12.6 | 4.0 | (24.1) | (5.8) | 5.4 | 27.7 | (15.0) | (3.9) | 14.5 | 10.6 | (9.0) | (7.8) | 28.3 | 5.9 | 4.4 | 7.4 | 8.5 | (2.4) | (17.3) | 19.5 | (12.1) | 7.8 | 16.3 | (7.1) | 5.5 | 33.0 | (8.7) | 14.6 | (3.3) | 14.6 | 15.1 | 7.8 | (19.5) | 6.5 | 8.7 | 0.2 | 6.8 | 13.0 | 11.9 | 2.8 | 1.5 | 19.6 | 3.8 | 17.5 | 9.2 | 2.9 | (3.8) | 18.9 | 3.5 | (2.5) | 6.1 | (7.4) | (19.6) | (16.1) | (1.0) | 18.7 | (4.0) | 2.4 | (4.1) | (2.3) | 9.3 | 0.4 | 1.4 | 6.1 | (1.7) | 1.9 | 4.8 | 0.4 | 2.0 | 6.5 | 1.6 | 10.2 | 1.6 | (0.1) | (2.4) | 2.7 | 1.3 | (4.8) | 0.9 | 3.5 | 0.6 | (4.4) | (3.3) | 2.3 | (1.5) | (3.5) | (2.7) | (2.9) | 0.6 | 0.3 | (0.5) | 2.8 | 0.3 | 2.3 | (2.7) | 1.2 | (1.1) | (3.2) | (1.4) | (1) | 1.3 | (1) | (2.6) | (1.6) | 1.7 |
| Key Metrics | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
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| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 181.9 | 229.3 | 219.0 | 172.6 | 149.5 | 208.3 | 226.1 | 215.9 | 170.3 | 199.4 | 232.5 | 209.9 | 185.0 | 187.4 | 171.9 | 162.2 | 139.6 | 164.5 | 144.7 | 116.9 | 94.1 | 127.4 | 143.6 | 126.1 | 127.7 | 174.9 | 180.3 | 127.8 | 115.1 | 172.7 | 154.2 | 138.2 | 130.3 | 169.3 | 172.7 | 143.7 | 115.7 | 170.0 | 157.1 | 138.5 | 123.8 | 157.7 | 150.2 | 158.1 | 118.1 | 173.1 | 166.6 | 136.2 | 115.4 | 161.6 | 138.7 | 124.5 | 111.0 | 149.9 | 132.9 | 112.0 | 122.9 | 135.9 | 118.7 | 114.4 | 99.9 | 126.9 | 100.5 | 92.0 | 72.4 | 115.4 | 113.5 | 121.8 | 129.2 | 169.7 | 162.2 | 129.1 | 118.2 | 131.4 | 120.9 | 110.8 | 106.7 | 123.5 | 92.2 | 90.2 | 71.0 | 75.8 | 72.3 | 61.3 | 50.8 | 59.5 | 58.7 | 57.9 | 44.7 | 58.3 | 48.9 | 47.4 | 38.2 | 48.1 | 44.1 | 36.1 | 30.9 | 41.6 | 40.2 | 42.6 | 33.1 | 42.1 | 34.5 | 27.6 | 27.2 | 37.1 | 31.5 | 31.7 | 17.7 | 24.2 | 22.2 | 20 | 17.2 | 16.9 | 15.8 | 17.8 | 11.5 | 16.3 | 17 | 13 | 12.6 | 14.5 | 12.4 | 12.6 | 9 | 10.5 | 9.8 | 9.2 | 9.2 | 11.5 | 11.2 | 7.6 | 7.4 | 8.9 | 6.8 |
| Gross Profit | 43.6 | 61.8 | 65.1 | 43.1 | 36.8 | 55.9 | 59.7 | 55.4 | 41.7 | 54.2 | 71.1 | 52.1 | 41.7 | 31.7 | 25.8 | 29.9 | 22.3 | 32.3 | 32.2 | 27.6 | 23.9 | 33.3 | 35.8 | 28.6 | 24.5 | 40.1 | 45.5 | 24.4 | 24.9 | 42.8 | 38.2 | 29.9 | 28.6 | 42.6 | 44.6 | 33.7 | 23.3 | 44.3 | 39.1 | 28.0 | 22.0 | 35.5 | 35.5 | 35.2 | 25.1 | 40.9 | 43.4 | 33.8 | 29.1 | 43.4 | 35.5 | 28.1 | 27.0 | 42.4 | 36.4 | 24.6 | 27.9 | 31.5 | 29.5 | 28.4 | 23.6 | 32.8 | 26.6 | 20.2 | 10.8 | 33.6 | 30.1 | 27.7 | 34.1 | 48.2 | 45.3 | 36.3 | 35.2 | 39.2 | 36.9 | 32.4 | 32.4 | 35.5 | 26.4 | 27.5 | 22.0 | 22.3 | 22.2 | 17.7 | 15.4 | 20.0 | 20.1 | 18.4 | 14.7 | 21.8 | 17.4 | 15.7 | 12.4 | 15.8 | 15.3 | 11.4 | 9.0 | 12.6 | 12.0 | 13.2 | 10.5 | 13.7 | 11.1 | 9.5 | 8.2 | 10.3 | 9 | 9.2 | 5.5 | 6.6 | 6.8 | 6.5 | 5.3 | 5.4 | 4.6 | 5.1 | 3.6 | 4.3 | 4.9 | 3.7 | 2.5 | 3.7 | 3.1 | 3.6 | 2.7 | 3.3 | 3.2 | 3.3 | 3.1 | 3.1 | 11.2 | 7.6 | 7.4 | 8.9 | 6.8 |
| Operating Income | 1.9 | 21.6 | 23.3 | (1.7) | (3.6) | 15.8 | 22.7 | 19.4 | (8.0) | 19.4 | 40.2 | 18.3 | (7.1) | 1.5 | (5.5) | (0.3) | (5.7) | 4.4 | 5.7 | 1.1 | (0.2) | 6.7 | 9.5 | (3.5) | (9.2) | 4.8 | 7.6 | (10.3) | (7.5) | 9.0 | 4.0 | (5.4) | (3.3) | 9.4 | 11.7 | 1.7 | (6.9) | 12.7 | 8.0 | (3.7) | (5.5) | 5.6 | 6.1 | 7.0 | (1.6) | 12.2 | 13.6 | 6.8 | 3.6 | 17.6 | 8.6 | 2.0 | 1.1 | 16.9 | 10.7 | (2.6) | 1.8 | 5.9 | 5.1 | 4.6 | 0.8 | 10.0 | 4.1 | (5.2) | (14.0) | 9.2 | 3.3 | 1.1 | 6.9 | 19.8 | 14.8 | 7.6 | 7.0 | 12.3 | 11.3 | 6.1 | 9.8 | 14.4 | 6.6 | 10.6 | 6.2 | 7.7 | 7.3 | 1.8 | 2.2 | 7.6 | 7.9 | 6.2 | 3.5 | 11.0 | 6.7 | 5.2 | 3.1 | 6.4 | 5.0 | 3.1 | (0.2) | 3.5 | 2.7 | (0.6) | 2.4 | 5.7 | 3.3 | 1.0 | 1.8 | 3.8 | 3.1 | 2.9 | 0.6 | 1.4 | 1.8 | 2.2 | 1.1 | 1.3 | 0.5 | 0.6 | (0.1) | 0.8 | 1.1 | 0.1 | (0.9) | 0.6 | 0 | 0.6 | (0.2) | 0.4 | 0.3 | 0.4 | 0.8 | 0.7 | 11.2 | (20.9) | 7.4 | 8.9 | 6.8 |
| Net Income | 3.0 | 17.5 | 16.5 | (9.4) | (17.2) | 21.4 | (4.9) | 2.5 | 10.7 | 2.2 | 19.2 | 21.4 | 3.7 | (13.0) | (5.3) | (1.1) | (4.3) | 2.4 | 3.7 | 0.3 | (0.2) | 3.4 | 7.5 | (1.1) | (12.7) | 7.3 | 7.0 | (10.8) | (3.3) | 8.6 | 4.6 | (3.8) | (6.2) | 7.1 | 8.4 | 0.9 | (5.1) | 9.0 | 5.5 | (2.9) | (2.0) | 3.2 | 3.8 | 3.8 | 0.6 | 7.7 | 8.7 | 1.8 | 2.9 | 11.8 | 5.7 | 1.8 | 2.7 | 11.5 | 6.7 | (0.5) | 1.7 | 4.0 | 3.4 | 3.0 | 1.8 | 7.0 | 2.4 | (4.9) | (8.4) | 4.8 | 1.4 | 0.3 | 4.2 | 12.2 | 9.7 | 5.7 | 5.4 | 8.0 | 7.1 | 3.5 | 7.0 | 8.9 | 5.0 | 7.1 | 4.0 | 5.2 | 4.6 | 3.0 | 2.5 | 5.2 | 5.0 | 4.1 | 2.6 | 6.7 | 4.3 | 3.4 | 1.9 | 4.0 | 3.1 | 1.6 | (0.3) | 2.0 | 1.6 | 1.6 | 1.5 | 3.4 | 2.1 | 1.1 | 1 | 2.3 | 1.8 | 1.9 | 0.4 | 0.8 | 1.1 | 1.6 | 0.7 | 0.8 | 0.3 | 0.5 | (0.1) | 0.4 | 0.6 | 0.1 | (0.7) | 0.4 | 0 | 0.5 | (0.1) | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.8 | 0.3 | 0.1 | 0.5 | 0.2 |
| EPS (Diluted) | 0.06 | 0.35 | 0.33 | -0.19 | -0.36 | 0.22 | -0.11 | 0.05 | 0.21 | 0.05 | 0.42 | 0.47 | 0.08 | -0.29 | -0.12 | -0.02 | -0.10 | 0.05 | 0.08 | 0.01 | -0.00 | 0.08 | 0.17 | -0.02 | -0.28 | 0.16 | 0.16 | -0.24 | -0.07 | 0.19 | 0.10 | -0.09 | -0.14 | 0.16 | 0.19 | 0.02 | -0.12 | 0.20 | 0.13 | -0.07 | -0.04 | 0.07 | 0.09 | 0.09 | 0.01 | 0.18 | 0.20 | 0.04 | 0.07 | 0.27 | 0.13 | 0.04 | 0.06 | 0.27 | 0.16 | -0.01 | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 | 0.17 | 0.06 | -0.12 | -0.20 | 0.12 | 0.03 | 0.01 | 0.10 | 0.30 | 0.24 | 0.14 | 0.13 | 0.19 | 0.17 | 0.08 | 0.17 | 0.22 | 0.12 | 0.18 | 0.10 | 0.13 | 0.11 | 0.07 | 0.06 | 0.13 | 0.13 | 0.10 | 0.07 | 0.17 | 0.11 | 0.09 | 0.05 | 0.11 | 0.08 | 0.04 | -0.01 | 0.05 | 0.04 | 0.04 | 0.04 | 0.09 | 0.06 | 0.03 | 0.03 | 0.07 | 0.05 | 0.05 | 0.01 | 0.03 | 0.03 | 0.05 | 0.02 | 0.03 | 0.01 | 0.01 | -0.00 | 0.01 | 0.02 | 0.00 | -0.02 | 0.01 | 0.00 | 0.01 | -0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 | 0.01 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 144.4 | 149.6 | 136.9 | 127.5 | 132.2 | 134.4 | 96.8 | 81.3 | 76.8 | 64.7 | 45.8 | 24.0 | 10.0 | 6.4 | 8.3 | 17.1 | 30.9 | 59.7 | 74.7 | 77.6 | 76.9 | 69.8 | 44.6 | 40.4 | 40.3 | 29.3 | 20.8 | 35.4 | 33.3 | 35.6 | 15.9 | 29.7 | 49.0 | 39.7 | 26.9 | 32.6 | 48.4 | 34.0 | 29.8 | 28.3 | 31.9 | 27.7 | 35.5 | 57.8 | 42.5 | 58.2 | 61.1 | 45.6 | 55.9 | 52.3 | 22.2 | 40.7 | 24.6 | 53.1 | 38.9 | 29.4 | 28.6 | 63.5 | 56.3 | 54.3 | 57.5 | 65.2 | 70.2 | 63.6 | 57.3 | 56.4 | 39.3 | 36.5 | 17.2 | 7.7 | 6.3 | 9.3 | 3.4 | 4.1 | 7.2 | 2.6 | 3.5 | 5.6 | 17.9 | 26.9 | 8.7 | 12.1 | 9.9 | 16.0 | 25.8 | 17.8 | 17.4 | 16.3 | 10.0 | 12.1 | 11.2 | 9.3 | 8.9 | 9.0 | 3.2 | 2.1 | 0.5 | 1.6 | 0.8 | 2.9 | 0.4 | 0.4 | 3.1 | 1.2 | 0.4 | 0.4 | 0.3 | 1.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.6 | 0.3 | 0.4 | 1.4 | 0.4 | 1.6 | 4.3 | 0.1 | 0.2 | 0.2 | ||||
| Total Assets | 546.4 | 548.4 | 545.6 | 502.9 | 524.2 | 551.9 | 553.9 | 527.9 | 499.2 | 510.9 | 508.0 | 468.1 | 453.7 | 463.9 | 473.3 | 440.9 | 415.1 | 417.8 | 396.5 | 375.2 | 368.4 | 373.5 | 380.1 | 372.7 | 358.7 | 378.4 | 381.8 | 349.2 | 358.8 | 373.7 | 376.2 | 358.8 | 356.0 | 379.2 | 379.9 | 355.4 | 348.1 | 357.7 | 366.5 | 351.0 | 348.1 | 358.4 | 373.2 | 379.5 | 357.6 | 385.6 | 375.2 | 357.5 | 342.0 | 347.6 | 336.9 | 319.4 | 306.6 | 342.0 | 333.6 | 316.0 | 305.2 | 339.5 | 329.2 | 327.8 | 313.8 | 309.6 | 316.8 | 305.9 | 301.8 | 310.8 | 318.6 | 324.9 | 313.9 | 326.9 | 325.5 | 294.5 | 297.8 | 292.1 | 298.1 | 265.9 | 255.2 | 249.6 | 222.7 | 199.2 | 177.2 | 169.4 | 162.3 | 151.5 | 146.7 | 142.1 | 139.1 | 126.2 | 119.9 | 113.9 | 112.9 | 102.5 | 97.2 | 95.2 | 94.9 | 87.3 | 92.4 | 98.2 | 99.4 | 90.2 | 92.9 | 86.7 | 79.4 | 72.4 | 71.2 | 69.4 | 68.3 | 62.6 | 54 | 54.6 | 52.1 | 43.5 | 40.1 | 39.2 | 38.1 | 37.1 | 38.1 | 39.5 | 41.3 | 37.8 | 38.8 | 38 | 33 | 28.3 | 27.8 | 28.2 | 27 | 27.4 | 22.5 | 24.2 | 20.8 | ||||
| Total Debt | 17.3 | 30.4 | 31.1 | 16.8 | 42.5 | 65.4 | 76.0 | 56.6 | 50.0 | 56.6 | 42.9 | 20.0 | 23.6 | 26.4 | 24.1 | 2.3 | 23.3 | 25.3 | 7.8 | 1.9 | 38.8 | 6.9 | 37.9 | 2.4 | 24.2 | 24.4 | 24.5 | 16.3 | 1.2 | 1.1 | 2.5 | 1.1 | 1 | 0.9 | 0.8 | 1.4 | 0.5 | 0.4 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.0 | 0.0 | 0.9 | 0.8 | 0.8 | 0.9 | 0.3 | 0.4 | 0.4 | 20.1 | 32.2 | 1.5 | 17.5 | 22.8 | 30.9 | 33.4 | 22.4 | 19.3 | 16.1 | 13.4 | 0.9 | 1.0 | 8.5 | 6.0 | 6.5 | 0.4 | 1.0 | 1.0 | 14.5 | 26.4 | 27.2 | 26.2 | 27.1 | 10.7 | 1.2 | 5.1 | 0.3 | 0.6 | 1.2 | 1.2 | 1.5 | 2.7 | 2.6 | 3.0 | 3.2 | 3.8 | 4.9 | 8.6 | 9.3 | 11.8 | 12.8 | 13.9 | 22.3 | 25.1 | 24.2 | 22.1 | 26.3 | 20.9 | 18.4 | 17.4 | 19.6 | 20 | 15.5 | 12.9 | 14.4 | 13.2 | 9.5 | 6.8 | 4.8 | 5.2 | 5.7 | 5.1 | 7.5 | 7.8 | 10.2 | 8.6 | 9.9 | 8.2 | 4.2 | 1.5 | 1.5 | 1.7 | 1.8 | 1.9 | 5.7 | 7.6 | 6.3 | ||||
| Stockholders' Equity | 293.7 | 297.5 | 279.8 | 271.9 | 272.3 | 260.9 | 238.2 | 238.8 | 236.2 | 223.2 | 221.0 | 200.9 | 179.3 | 172.5 | 186.7 | 191.6 | 193.8 | 200.8 | 198.2 | 193.6 | 192.6 | 190.4 | 186.2 | 177.0 | 183.0 | 198.0 | 192.2 | 187.7 | 201.2 | 204.7 | 199.4 | 197.6 | 204.4 | 211.0 | 206.4 | 198.3 | 199.7 | 206.2 | 200.1 | 201.1 | 206.0 | 211.3 | 212.2 | 212.0 | 210.9 | 214.0 | 209.2 | 203.1 | 204.0 | 201.4 | 190.7 | 188.2 | 185.7 | 207.0 | 194.0 | 190.8 | 190.4 | 208.5 | 203.7 | 203.1 | 199.0 | 194.9 | 207.2 | 207.1 | 210.6 | 217.1 | 211.4 | 211.9 | 210.5 | 204.5 | 191.1 | 183.3 | 176.4 | 169.0 | 160.3 | 153.7 | 148.5 | 139.2 | 129.2 | 125.3 | 118.0 | 112.4 | 107.4 | 103.9 | 101.1 | 97.4 | 91.8 | 86.3 | 80.0 | 76.9 | 69.9 | 65.3 | 61.1 | 58.9 | 54.8 | 51.5 | 49.6 | 49.8 | 47.7 | 45.8 | 43.7 | 42.2 | 38.4 | 36.2 | 35 | 33.7 | 31.3 | 29.5 | 27.6 | 27.2 | 26.3 | 25.2 | 23.6 | 22.8 | 22 | 21.8 | 21.2 | 21.3 | 20.5 | 19.9 | 19.8 | 20.5 | 20.1 | 20.1 | 19.6 | 19.7 | 19.4 | 19.1 | 9.3 | 8.9 | 7.5 | ||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 11.7 | 16.5 | 26.1 | 22.9 | 12.0 | 43.3 | 19.5 | 9.5 | 9.5 | 25.1 | 19.2 | 24.5 | 12.5 | 0.9 | (22.8) | (1.6) | (16.9) | (7.5) | (1.0) | 18.0 | 8.2 | 31.4 | 8.5 | 4.6 | 16.5 | 7.9 | (18.2) | (2.6) | 9.6 | 32.8 | (10.3) | 3.4 | 17.6 | 14.3 | (4.9) | (5.8) | 30.4 | 8.4 | 6.6 | 11.1 | 11.4 | 0.9 | (10.1) | 26.0 | (9.5) | 12.3 | 24.5 | (3.0) | 8.6 | 35.2 | (4.6) | 17.5 | (0.8) | 17.5 | 16.5 | 11.6 | (13.1) | 9.8 | 11.6 | 4.0 | 9.2 | 14.5 | 13.6 | 6.0 | 8.2 | 23.3 | 6.3 | 21.1 | 11.9 | 12.0 | 3.7 | 24.4 | 9.4 | 6.5 | 19.5 | 4.7 | (0.8) | 4.2 | 6.5 | 24.4 | 1.3 | 6.5 | (0.2) | 3.0 | 11.6 | 3.7 | 4.1 | 8.8 | 1.1 | 4.4 | 6.5 | 1.8 | 3.6 | 7.6 | 2.9 | 11.6 | 2.5 | 2.8 | 0.3 | 3.4 | 3.2 | (1.7) | 2.5 | 4.4 | 3 | (2.4) | (1.7) | 3.9 | (0.2) | (3) | (1.3) | (1.2) | 1.4 | 0.7 | (0.1) | 3.3 | 0.8 | 2.8 | (2) | 1.8 | (0.9) | (3) | (1) | (0.4) | 1.6 | (0.7) | (2.1) | (1) | 2.2 | ||||||
| Capital Expenditure | (3.6) | (2.5) | (4.3) | (4.8) | (4.2) | (5.4) | (5.1) | (3.4) | (4.4) | (4.7) | (4.5) | (3.6) | (5.6) | (5.6) | (10.7) | (10.4) | (5.5) | (3.2) | (1.3) | (1.0) | (1.2) | (2.6) | (3.2) | (4.4) | (3.9) | (3.9) | (5.9) | (3.2) | (4.2) | (5.1) | (4.7) | (7.3) | (3.1) | (3.6) | (4.1) | (2.0) | (2.1) | (2.5) | (2.2) | (3.7) | (2.9) | (3.3) | (7.2) | (6.5) | (2.6) | (4.6) | (8.1) | (4.1) | (3.1) | (2.2) | (4.0) | (2.9) | (2.5) | (2.9) | (1.4) | (3.9) | (6.4) | (3.3) | (2.9) | (3.8) | (2.4) | (1.5) | (1.7) | (3.2) | (6.7) | (3.7) | (2.6) | (3.6) | (2.7) | (9.0) | (7.5) | (5.5) | (6.0) | (9.0) | (13.3) | (12.2) | (18.8) | (20.3) | (7.5) | (5.7) | (5.3) | (4.1) | (3.9) | (5.2) | (2.3) | (3.3) | (2.7) | (2.7) | (2.8) | (2.5) | (1.7) | (1.4) | (1.6) | (1.1) | (1.3) | (1.4) | (0.9) | (2.9) | (2.7) | (0.6) | (1.9) | (3.1) | (1.7) | (0.9) | (2.4) | (2) | (1.6) | (1.6) | (1.3) | (0.5) | (1.4) | (1.7) | (0.8) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.7) | (0.6) | (0.2) | (0.2) | (0.4) | (0.6) | (0.3) | (0.3) | (0.5) | (0.6) | (0.5) | ||||||
| Free Cash Flow | 8.1 | 14.0 | 21.8 | 18.0 | 7.8 | 38.0 | 14.4 | 6.1 | 5.1 | 20.4 | 14.7 | 20.9 | 6.9 | (4.7) | (33.5) | (11.9) | (22.4) | (10.7) | (2.3) | 17.0 | 7.1 | 28.8 | 5.4 | 0.2 | 12.6 | 4.0 | (24.1) | (5.8) | 5.4 | 27.7 | (15.0) | (3.9) | 14.5 | 10.6 | (9.0) | (7.8) | 28.3 | 5.9 | 4.4 | 7.4 | 8.5 | (2.4) | (17.3) | 19.5 | (12.1) | 7.8 | 16.3 | (7.1) | 5.5 | 33.0 | (8.7) | 14.6 | (3.3) | 14.6 | 15.1 | 7.8 | (19.5) | 6.5 | 8.7 | 0.2 | 6.8 | 13.0 | 11.9 | 2.8 | 1.5 | 19.6 | 3.8 | 17.5 | 9.2 | 2.9 | (3.8) | 18.9 | 3.5 | (2.5) | 6.1 | (7.4) | (19.6) | (16.1) | (1.0) | 18.7 | (4.0) | 2.4 | (4.1) | (2.3) | 9.3 | 0.4 | 1.4 | 6.1 | (1.7) | 1.9 | 4.8 | 0.4 | 2.0 | 6.5 | 1.6 | 10.2 | 1.6 | (0.1) | (2.4) | 2.7 | 1.3 | (4.8) | 0.9 | 3.5 | 0.6 | (4.4) | (3.3) | 2.3 | (1.5) | (3.5) | (2.7) | (2.9) | 0.6 | 0.3 | (0.5) | 2.8 | 0.3 | 2.3 | (2.7) | 1.2 | (1.1) | (3.2) | (1.4) | (1) | 1.3 | (1) | (2.6) | (1.6) | 1.7 | ||||||