EBF - Ennis, Inc.
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DETAILS
| Metric | 2026 Q4 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 96.4 | 100.2 | 98.7 | 97.2 | 92.7 | 99.8 | 99.0 | 103.1 | 97.4 | 104.6 | 106.8 | 111.3 | 102.7 | 110.2 | 111.2 | 107.7 | 99.7 | 103.0 | 100.5 | 96.9 | 89.9 | 92.4 | 86.6 | 89.0 | 106.7 | 114.9 | 108.8 | 108.0 | 100.7 | 108.1 | 98.6 | 93.4 | 87.1 | 93.6 | 94.9 | 94.6 | 86.6 | 88.7 | 91.2 | 90.4 | 128.2 | 140.2 | 147.0 | 151.8 | 141.2 | 132.1 | 136.6 | 135.3 | 138.5 | 123.6 | 129.0 | 138.3 | 142.5 | 121.5 | 121.8 | 130.4 | 143.3 | 131.4 | 134.8 | 0.1 | 0.1 | 121.4 | 0.1 | 0.1 | 130.8 | 117.3 | 142.5 | 161.1 | 163.2 | 149.5 | 158.2 | 150.1 | 152.8 | 136.1 | 151.7 | 151.7 | 145.1 | 130.5 | 131.7 | 148.1 | 149.1 | 134.5 | 91.8 | 73.4 | 65.7 | 63.1 | 66.4 | 65.0 | 64.9 | 67.2 | 56.6 | 58.9 | 58.7 | 69.6 | 55.1 | 46.7 | 47.5 | 41.2 | 38.2 | 39.7 |
| Cost of Revenue | 68.2 | 68.2 | 68.6 | 67.0 | 65.3 | 70.5 | 69.3 | 72.2 | 69.8 | 74.1 | 73.7 | 77.3 | 74.3 | 76.8 | 76.0 | 73.7 | 72.2 | 73.8 | 71.5 | 67.7 | 63.3 | 64.4 | 61.5 | 65.1 | 76.8 | 81.0 | 76.4 | 75.3 | 71.6 | 74.3 | 68.3 | 63.2 | 60.8 | 63.7 | 64.1 | 64.7 | 61.6 | 63.4 | 64.2 | 63.7 | 94.2 | 104.9 | 110.5 | 113.7 | 105.8 | 98.6 | 98.8 | 98.6 | 102.7 | 92.3 | 98.4 | 104.4 | 114.3 | 95.0 | 91.7 | 96.3 | 103.6 | 95.3 | 98.3 | 0.1 | 0.1 | 87.2 | 0.1 | 0.1 | 99.8 | 91.4 | 104.6 | 121.8 | 122.7 | 113.3 | 119.0 | 111.5 | 114.2 | 104.2 | 113.8 | 113.5 | 107.3 | 98.7 | 96.1 | 110.9 | 111.6 | 103.0 | 68.9 | 54.0 | 48.7 | 46.2 | 48.8 | 47.5 | 48.3 | 50.1 | 41.0 | 43.7 | 41.7 | 53.4 | 35.3 | 30.4 | 31.8 | 26.1 | 23.8 | 26.3 |
| Gross Profit | 28.1 | 32.0 | 30.1 | 30.2 | 27.4 | 29.2 | 29.8 | 30.9 | 27.7 | 30.5 | 33.1 | 34.0 | 28.4 | 33.5 | 35.2 | 34.0 | 27.4 | 29.2 | 28.9 | 29.2 | 26.6 | 28.1 | 25.2 | 23.9 | 29.9 | 33.8 | 32.5 | 32.7 | 29.1 | 33.8 | 30.3 | 30.2 | 26.3 | 29.9 | 30.8 | 29.9 | 24.9 | 25.3 | 27.0 | 26.7 | 34.0 | 35.4 | 36.5 | 38.2 | 35.4 | 33.6 | 37.8 | 36.7 | 35.8 | 31.3 | 30.6 | 33.9 | 28.2 | 26.5 | 30.2 | 34.1 | 39.7 | 36.1 | 36.5 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 31.0 | 25.9 | 37.9 | 39.2 | 40.5 | 36.2 | 39.2 | 38.6 | 38.6 | 31.9 | 38.0 | 38.2 | 37.8 | 31.7 | 35.6 | 37.3 | 37.5 | 31.5 | 22.9 | 19.4 | 17.1 | 16.9 | 17.6 | 17.5 | 16.6 | 17.1 | 15.6 | 15.2 | 17.0 | 16.3 | 19.8 | 16.3 | 15.8 | 15.1 | 14.4 | 13.4 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 0 | 33.9 | 16.9 | 16.9 | 15.3 | 16.3 | 16.6 | 17.2 | 14.7 | 17.4 | 18.3 | 18.3 | 17.9 | 17.3 | 17.9 | 17.7 | 16.9 | 17.5 | 18.1 | 18.9 | 16.9 | 16.7 | 16.5 | 18.1 | 19.1 | 19.8 | 19.6 | 19.7 | 18.7 | 19.9 | 17.6 | 17.7 | 18.2 | 16.7 | 17.1 | 17.4 | 15.2 | 15.8 | 16.1 | 16.1 | (3.8) | 22.5 | 23.8 | 21.8 | 21.8 | 21.0 | 22.3 | 21.1 | 22.2 | 19.8 | 20.6 | 21.3 | 22.0 | 20.6 | 19.1 | 18.4 | 20.9 | 21.2 | 21.0 | 20.3 | 21.2 | 18.3 | 19.0 | 20.0 | 19.5 | 18.4 | 21.9 | 23.7 | 22.2 | 20.6 | 19.3 | 18.7 | 19.0 | 17.7 | 18.4 | 18.3 | 18.1 | 16.6 | 17.8 | 17.8 | 17.8 | 18.1 | 12.9 | 10.8 | 9.4 | 9.1 | 9.9 | 9.9 | 9.7 | 9.8 | 9.1 | 9.0 | 10.0 | 10.5 | 10.3 | 8.5 | 8.7 | 7.5 | 7.7 | 7 |
| Other Expenses | 16.1 | (16.9) | 0.8 | 0 | 0.0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | (5.9) | 0.0 | 0 | 0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.2 | (0.2) | (0.3) | (0.1) | (0.1) | 0.0 | 0 | 0 | (0.0) | (0.2) | (0.0) | (0.0) | 0.2 | (0.0) | 0.0 | 0.0 | 0.0 | 0.3 | (0.0) | 0.0 | 26.9 | (0.0) | (0.0) | (0.0) | (0.0) | 24.2 | (0.0) | (0.2) | (0.0) | 0.0 | 0.0 | (0.0) | 0 | 0 | (0.0) | (0.1) | 0 | (0.0) | 0 | 21.2 | 20.3 | 0 | 19.9 | 19.0 | 0 | (0.2) | (0.1) | (0.2) | (0.1) | (0.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 2.7 | 1.6 | 1.0 | 1.5 | 2 | 1.4 |
| Operating Expenses | 16.1 | 17.0 | 17.7 | 16.9 | 15.3 | 16.2 | 16.6 | 17.2 | 14.7 | 17.4 | 18.3 | 18.3 | 12.0 | 17.3 | 17.9 | 17.7 | 16.9 | 17.5 | 18.1 | 18.6 | 17.1 | 16.5 | 16.2 | 18.0 | 19.0 | 19.8 | 19.6 | 19.7 | 18.2 | 19.7 | 17.6 | 17.7 | 18.4 | 16.7 | 17.1 | 17.4 | 15.2 | 16.1 | 16.1 | 16.1 | 23.1 | 22.5 | 23.8 | 21.8 | 21.8 | 45.3 | 22.3 | 20.8 | 22.2 | 19.8 | 20.6 | 21.3 | 22.0 | 20.6 | 19.1 | 18.3 | 20.9 | 21.2 | 21.0 | 41.5 | 41.5 | 18.3 | 38.9 | 38.9 | 19.5 | 18.2 | 21.9 | 23.5 | 22.1 | 19.8 | 19.3 | 18.7 | 19.0 | 17.7 | 18.4 | 18.3 | 18.1 | 13.1 | 17.8 | 17.8 | 17.8 | 18.1 | 12.9 | 10.8 | 9.4 | 9.1 | 9.9 | 9.9 | 9.7 | 9.8 | 9.1 | 9.0 | 10.0 | 13.2 | 13.0 | 10.2 | 9.6 | 9 | 9.7 | 8.4 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 12.1 | 15.0 | 12.4 | 13.3 | 12.1 | 13.0 | 13.2 | 13.7 | 12.9 | 13.1 | 14.7 | 15.7 | 16.4 | 16.2 | 17.3 | 16.3 | 10.5 | 11.7 | 10.8 | 10.5 | 9.5 | 11.6 | 8.9 | 5.9 | 10.9 | 14.1 | 12.8 | 13.0 | 10.9 | 14.0 | 12.8 | 12.5 | 7.9 | 13.2 | 13.6 | 12.5 | 9.7 | 9.2 | 11.0 | 10.6 | 6.7 | 12.9 | (80.6) | 16.4 | 13.6 | (11.7) | 15.4 | 15.8 | 13.6 | 11.5 | 10.0 | 12.6 | 6.2 | 6.0 | 11.1 | 15.8 | 18.8 | 14.9 | 15.5 | 19.4 | 20.9 | 15.9 | 15.3 | 15.9 | 11.5 | (60.1) | 16.0 | 15.7 | 18.3 | 16.4 | 19.9 | 19.9 | 19.6 | 14.2 | 19.5 | 19.9 | 19.7 | 18.6 | 17.8 | 19.5 | 19.6 | 13.4 | 10.0 | 8.5 | 7.7 | 7.9 | 7.6 | 7.6 | 6.9 | 7.3 | 6.5 | 6.2 | 6.9 | 3.0 | 6.8 | 6.1 | 6.1 | 6.1 | 4.7 | 5 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.7 | 0.8 | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 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 |
| Interest Income | 0 | 0.3 | 0.8 | 0.6 | 0.8 | 1.4 | 1.4 | 1.4 | 1.3 | 1.0 | 0.9 | 0.8 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.3 | 19.2 | 22.5 | 17.7 | 16.1 | 17.0 | 17.4 | 18.0 | 17.2 | 17.6 | 19.3 | 20.0 | 20.5 | 20.5 | 21.6 | 20.5 | 14.9 | 15.4 | 15.3 | 15.1 | 12.4 | 15.7 | 13.1 | 10.1 | 15.7 | 19.0 | 17.7 | 17.7 | 15.4 | 19.0 | 16.8 | 16.0 | 11.6 | 16.8 | 17.3 | 16.1 | 12.9 | 12.4 | 14.2 | 13.8 | 12.2 | 17.7 | (76.3) | 20.5 | 17.2 | (7.7) | 18.9 | 18.9 | 16.9 | 14.6 | 13.1 | 15.7 | 10.0 | 8.6 | 14.3 | 18.9 | 21.8 | 19.1 | 18.0 | 22.1 | 23.6 | 20.5 | 17.5 | 18.1 | 13.6 | (56.6) | 17.5 | 18.7 | 21.7 | 19.9 | 23.6 | 23.6 | 23.5 | 18.2 | 23.8 | 24.2 | 24.2 | 23.7 | 22.2 | 23.9 | 24.0 | 17.7 | 12.3 | 10.7 | 9.9 | 10.1 | 9.9 | 10.0 | 9.3 | 9.6 | 8.9 | 8.8 | 9.5 | 5.7 | 9.5 | 7.8 | 7.1 | 7.6 | 6.7 | 6.4 |
| EBIT | 12.1 | 14.9 | 18.1 | 13.5 | 12.1 | 12.9 | 13.2 | 13.7 | 12.9 | 13.1 | 14.8 | 15.7 | 16.2 | 16.2 | 17.3 | 16.2 | 10.1 | 10.8 | 10.7 | 10.4 | 7.7 | 11.3 | 8.7 | 5.7 | 11.1 | 14.3 | 13.2 | 13.3 | 11.2 | 14.3 | 13.0 | 12.6 | 8.1 | 13.3 | 13.8 | 12.5 | 9.8 | 9.3 | 11.0 | 10.6 | 7.8 | 13.5 | (80.3) | 16.4 | 13.3 | (11.6) | 15.2 | 15.8 | 13.8 | 11.4 | 9.8 | 12.4 | 6.6 | 5.6 | 11.4 | 15.9 | 18.7 | 14.9 | 15.4 | 19.4 | 21.0 | 15.9 | 15.3 | 15.9 | 11.2 | (60.1) | 16.0 | 15.4 | 18.0 | 16.4 | 19.9 | 19.9 | 19.6 | 14.2 | 19.5 | 19.9 | 19.7 | 18.6 | 17.8 | 16.2 | 16.4 | 13.4 | 10.0 | 8.5 | 7.7 | 7.9 | 7.6 | 7.6 | 6.9 | 7.3 | 6.5 | 6.2 | 6.9 | 3.0 | 6.8 | 6.1 | 6.1 | 6.1 | 4.7 | 5 |
| Income Before Tax | 12.0 | 14.9 | 18.1 | 13.5 | 12.4 | 14.1 | 14.2 | 14.7 | 13.9 | 13.8 | 15.3 | 16.2 | 16.2 | 15.7 | 16.9 | 16.1 | 10.0 | 10.8 | 10.7 | 10.4 | 7.7 | 11.3 | 8.7 | 5.7 | 11.1 | 14.3 | 12.9 | 13.0 | 11.0 | 13.9 | 12.8 | 12.3 | 7.9 | 13.1 | 13.6 | 12.4 | 9.5 | 9.1 | 10.8 | 10.6 | 7.5 | 13.0 | (80.7) | 15.9 | 12.7 | (12.1) | 14.8 | 15.6 | 13.5 | 11.1 | 9.5 | 12.0 | 6.1 | 5.2 | 11.0 | 15.3 | 17.9 | 14.6 | 15.2 | 19.1 | 20.5 | 15.4 | 14.6 | 15.2 | 10.5 | (60.5) | 15.6 | 14.7 | 17.2 | 16.6 | 18.4 | 17.7 | 17.1 | 12.7 | 17.2 | 18.5 | 18.0 | 13.2 | 16.4 | 17.1 | 17.3 | 11.5 | 9.9 | 8.6 | 7.5 | 7.7 | 7.3 | 7.3 | 6.6 | 6.9 | 6.2 | 5.8 | 6.7 | 2.6 | 6.3 | 6.2 | 6.4 | 6.4 | 6.1 | 5.1 |
| Income Tax Expense | 3.2 | 4.1 | 5.0 | 3.7 | 3.4 | 3.9 | 3.9 | 4.1 | 3.7 | 3.9 | 4.4 | 4.5 | 4.0 | 4.4 | 4.7 | 4.5 | 3.4 | 3.2 | 3.2 | 3.1 | 2.5 | 2.9 | 2.3 | 1.5 | 2.5 | 3.7 | 3.3 | 3.4 | 2.8 | 3.5 | 3.2 | 3.1 | (0.3) | 4.9 | 5.0 | 4.6 | 2.3 | 3.4 | 4.0 | 3.9 | 2.7 | 4.4 | (9.6) | 5.9 | 4.7 | 2.4 | 5.5 | 5.8 | 5.0 | 4.0 | 3.3 | 4.4 | 2.2 | 1.9 | 4.1 | 5.6 | 6.4 | 4.8 | 5.5 | 7.0 | 7.5 | 5.6 | 5.4 | 5.6 | 3.9 | 2.4 | 5.7 | 5.4 | 6.3 | 5.5 | 6.8 | 6.5 | 6.3 | 4.9 | 6.4 | 6.8 | 6.7 | 3.9 | 6.3 | 6.5 | 6.8 | 4.6 | 3.8 | 3.2 | 2.9 | 2.8 | 2.9 | 2.8 | 2.5 | 2.5 | 2.3 | 2.2 | 2.7 | 1.1 | 2.5 | 2.4 | 2.4 | 2.4 | 2.2 | 1.9 |
| Net Income | 8.8 | 10.8 | 13.2 | 9.8 | 9.0 | 10.2 | 10.3 | 10.7 | 10.1 | 9.9 | 10.9 | 11.6 | 12.2 | 11.3 | 12.2 | 11.6 | 6.7 | 7.6 | 7.5 | 7.3 | 5.1 | 8.4 | 6.4 | 4.2 | 8.6 | 10.6 | 9.5 | 9.6 | 8.2 | 10.4 | 9.6 | 9.2 | 8.3 | 8.3 | 8.5 | 7.8 | 6.1 | 5.7 | 6.8 | (16.9) | 4.8 | 8.6 | (71.2) | 10.0 | 8.0 | (14.5) | 9.3 | 9.8 | 8.5 | 7.1 | 6.2 | 7.6 | 3.9 | 3.3 | 6.9 | 9.7 | 11.4 | 9.8 | 9.6 | 12.1 | 13.0 | 9.8 | 9.2 | 9.5 | 6.6 | (62.9) | 9.9 | 9.3 | 10.9 | 11.1 | 11.6 | 11.1 | 10.8 | 7.8 | 10.8 | 11.6 | 11.3 | 9.3 | 10.1 | 10.6 | 10.6 | 6.9 | 6.1 | 5.4 | 4.6 | 4.9 | 4.5 | 4.5 | 4.1 | 4.5 | 3.8 | 3.6 | 4.0 | 1.5 | 3.8 | 3.9 | 4.0 | 4 | 3.9 | 3.2 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.35 | 0.43 | 0.51 | 0.38 | 0.35 | 0.39 | 0.40 | 0.41 | 0.39 | 0.38 | 0.42 | 0.45 | 0.47 | 0.44 | 0.47 | 0.45 | 0.26 | 0.29 | 0.29 | 0.28 | 0.20 | 0.32 | 0.25 | 0.16 | 0.33 | 0.41 | 0.37 | 0.37 | 0.31 | 0.40 | 0.37 | 0.37 | 0.32 | 0.33 | 0.34 | 0.31 | 0.24 | 0.22 | 0.26 | -0.65 | 0.19 | 0.34 | -2.76 | 0.39 | 0.31 | -0.55 | 0.36 | 0.38 | 0.33 | 0.27 | 0.24 | 0.29 | 0.15 | 0.13 | 0.27 | 0.37 | 0.44 | 0.38 | 0.37 | 0.47 | 0.51 | 0.38 | 0.36 | 0.37 | 0.26 | -2.44 | 0.38 | 0.36 | 0.43 | 0.43 | 0.45 | 0.44 | 0.42 | 0.31 | 0.42 | 0.46 | 0.44 | 0.36 | 0.40 | 0.42 | 0.42 | 0.24 | 0.36 | 0.33 | 0.28 | 0.30 | 0.27 | 0.28 | 0.25 | 0.27 | 0.23 | 0.22 | 0.25 | 0.09 | 0.23 | 0.24 | 0.25 | 0.24 | 0.24 | 0.20 |
| EPS (Diluted) | 0.35 | 0.42 | 0.51 | 0.38 | 0.34 | 0.39 | 0.40 | 0.41 | 0.39 | 0.38 | 0.42 | 0.45 | 0.47 | 0.44 | 0.47 | 0.45 | 0.26 | 0.29 | 0.29 | 0.28 | 0.20 | 0.32 | 0.25 | 0.16 | 0.33 | 0.41 | 0.37 | 0.37 | 0.31 | 0.40 | 0.37 | 0.36 | 0.32 | 0.33 | 0.34 | 0.31 | 0.24 | 0.22 | 0.26 | -0.65 | 0.20 | 0.34 | -2.76 | 0.39 | 0.31 | -0.55 | 0.36 | 0.38 | 0.33 | 0.27 | 0.24 | 0.29 | 0.15 | 0.13 | 0.27 | 0.37 | 0.44 | 0.38 | 0.37 | 0.47 | 0.50 | 0.38 | 0.36 | 0.37 | 0.26 | -2.44 | 0.38 | 0.36 | 0.42 | 0.42 | 0.45 | 0.43 | 0.42 | 0.31 | 0.42 | 0.45 | 0.44 | 0.36 | 0.39 | 0.41 | 0.41 | 0.25 | 0.35 | 0.32 | 0.27 | 0.29 | 0.27 | 0.27 | 0.25 | 0.28 | 0.23 | 0.22 | 0.25 | 0.09 | 0.23 | 0.24 | 0.25 | 0.24 | 0.24 | 0.20 |
| Shares Outstanding | 25.3 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.2 | 25.9 | 25.9 | 25.9 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.9 | 26.0 | 26.1 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.1 | 26.2 | 25.7 | 25.3 | 25.4 | 25.4 | 25.3 | 25.4 | 25.5 | 25.7 | 25.9 | 25.8 | 25.7 | 25.6 | 25.8 | 26.0 | 26.0 | 26.1 | 26.1 | 26.1 | 26.0 | 26.2 | 25.7 | 26.2 | 25.9 | 26.0 | 25.5 | 26.2 | 26.0 | 25.9 | 25.9 | 25.8 | 25.8 | 25.8 | 25.7 | 25.8 | 25.8 | 25.7 | 25.8 | 25.7 | 25.7 | 25.7 | 25.7 | 25.6 | 25.6 | 25.6 | 25.6 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | 25.4 | 25.9 | 17.0 | 16.4 | 16.4 | 16.4 | 16.4 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.2 | 16.2 | 16.3 | 16.3 | 16 |
| Metric | 2026 Q4 | 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 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 34.6 | 31.3 | 31.9 | 32.6 | 67 | 55.7 | 100.0 | 91.4 | 81.6 | 83.9 | 100.3 | 102.1 | 94.0 | 87 | 91.5 | 91.2 | 85.6 | 81.0 | 82.1 | 81.3 | 75.2 | 89.4 | 83.9 | 75.8 | 68.3 | 61.3 | 52.5 | 87.4 | 88.4 | 80.8 | 79.5 | 96.4 | 96.2 | 92.9 | 83.9 | 84.3 | 80.5 | 87.9 | 85.2 | 122.4 | 10.4 | 0.0 | 29.8 | 9.3 | 10.2 | 2.3 | 7.6 | 20.9 | 17.9 | 13.9 | 18.2 | 19.1 | 16.2 | 14.6 | 10.2 | 7.5 | 5.3 | 2.0 | 4.4 | 28.5 | 24.8 | 20.7 | 23.3 | 25.9 | 28 | 22.7 | 19.8 | 20.1 | 18 | 18.5 | 24.7 | 25 | 30.1 | 38.6 | 33.3 | 18 | 10.8 | 10.5 | 15.4 | 23.5 | 24 | 21.6 | 15.8 | 16.3 | 20.8 | 22.6 | 18 | 14.4 | 25.5 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 5.5 | 12.9 | 22.7 | 32.3 | 29.3 | 18.5 | 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 | 0.4 | 1.1 | 1.8 | 2.4 | 1.1 | 3.6 | 2.5 | 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 |
| Net Receivables | 39.6 | 36.9 | 42.2 | 47.6 | 38.8 | 40.3 | 43.7 | 43.9 | 47.2 | 48.1 | 48.2 | 46.6 | 53.5 | 45.7 | 43.9 | 40.9 | 39.0 | 38.6 | 37.9 | 35.7 | 37.9 | 33.8 | 33.5 | 33.2 | 43.1 | 45.0 | 43.7 | 41.9 | 40.4 | 41.6 | 43.5 | 36.2 | 35.7 | 38.4 | 38.2 | 36.4 | 37.4 | 35.1 | 37.0 | 36.0 | 36.5 | 64.1 | 60.7 | 57.5 | 77.2 | 81.6 | 49.4 | 29.8 | 30.7 | 33.0 | 29.4 | 31.0 | 29.0 | 29.4 | 30.1 | 32.2 | 27.4 | 28.1 | 23.9 | 21.9 | 18.4 | 18.7 | 18.5 | 18.2 | 18 | 18 | 18 | 18.2 | 18.2 | 18.6 | 18.7 | 19.8 | 18.9 | 17 | 17.5 | 17.6 | 17.5 | 18.3 | 15.3 | 16.1 | 15 | 15.1 | 15.9 | 17.9 | 15.7 | 15.7 | 16.6 | 17.8 | 15.4 |
| Inventory | 54.9 | 60.8 | 62.1 | 53.1 | 38.8 | 39.4 | 41.7 | 41.0 | 40.0 | 42.3 | 45.7 | 48.0 | 46.8 | 49.9 | 48.4 | 43.9 | 38.5 | 40.4 | 40.2 | 36.3 | 32.9 | 32.0 | 33.3 | 34.2 | 34.8 | 36.5 | 39.1 | 36.8 | 35.4 | 38.2 | 34.9 | 31.0 | 26.5 | 27.8 | 29.2 | 29.2 | 28.0 | 27.1 | 28.2 | 27.6 | 27.6 | 78.5 | 88.4 | 101.2 | 90.7 | 91.3 | 90.1 | 14.7 | 13.7 | 13.1 | 12.7 | 12.0 | 12.2 | 14.1 | 14.3 | 13.6 | 10.1 | 9.9 | 9.2 | 6.8 | 7.6 | 8.5 | 4.9 | 5.7 | 6.7 | 8.1 | 7.4 | 8.2 | 9.6 | 10.5 | 9.5 | 9.7 | 9.1 | 8.3 | 8.6 | 10.1 | 11.5 | 10.3 | 9.1 | 8.9 | 9.6 | 8.8 | 7.5 | 8.3 | 8.3 | 7.9 | 6.9 | 8.3 | 8.1 |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 1.3 | 1.3 | 1.3 | 1.2 | 3.1 | 3.1 | 3.1 | 101.0 | 6.5 | 5.7 | 5.7 | 8.0 | 8.2 | 12.9 | 3.7 | 3.5 | 3.3 | 3.1 | 2.5 | 2.7 | 5.1 | 3.2 | 3.9 | 3.7 | 1.9 | 3.3 | 3.2 | 5.9 | 4.8 | 4.2 | 3.8 | 4.6 | 4.9 | 5.5 | 4.2 | 4.1 | 5 | 3.9 | 3.9 | 4 | 3.6 | 4.4 | 16.9 | 21.5 | 20.2 | 15.1 | 4.1 | 3.7 | 3 | 3.5 | 2.6 | 2.9 | 2.7 | 2.5 | 2.5 | 2.6 |
| Total Current Assets | 131.8 | 132.6 | 138.9 | 136.0 | 152.7 | 152.4 | 212.4 | 211.1 | 201.4 | 199.3 | 198.9 | 198.7 | 196.6 | 185.1 | 185.9 | 177.7 | 165.0 | 161.9 | 161.9 | 154.7 | 148.1 | 160.3 | 155.2 | 145.4 | 149.9 | 144.8 | 137.0 | 167.3 | 166.2 | 163.0 | 159.7 | 165.2 | 163.3 | 162.6 | 154.9 | 152.3 | 149.2 | 157.7 | 160.6 | 199.5 | 175.8 | 173.9 | 189.4 | 182.3 | 191.1 | 188.2 | 165.8 | 70.4 | 67.4 | 65.0 | 66.0 | 67.2 | 62.6 | 65.6 | 58.9 | 60.7 | 49.0 | 43.3 | 40.8 | 60.4 | 56.7 | 52.7 | 50.9 | 53.6 | 57.3 | 53.7 | 50.7 | 50.7 | 49.9 | 52.6 | 56.8 | 58.4 | 62.1 | 67.5 | 63.8 | 62.6 | 61.3 | 59.3 | 54.9 | 52.6 | 52.3 | 48.5 | 42.7 | 45.1 | 47.7 | 48.9 | 44 | 43 | 51.6 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 72.8 | 68.1 | 69.2 | 69.9 | 62.4 | 64.3 | 63.2 | 63.9 | 64.8 | 67.2 | 64.2 | 62.5 | 60.9 | 63.7 | 63.8 | 67.0 | 69.2 | 70.9 | 72.7 | 72.5 | 74.6 | 66.1 | 69.6 | 73.7 | 76.5 | 79.8 | 81.3 | 73.9 | 53.1 | 54.5 | 55.9 | 46.4 | 45.9 | 46.2 | 47.8 | 48.6 | 50.0 | 46.6 | 48.4 | 50.0 | 81.3 | 0.1 | 53.1 | 54.7 | 56.9 | 58.2 | 64.8 | 48.9 | 49.7 | 51.3 | 48.7 | 49.5 | 51.3 | 52.8 | 59.2 | 60.9 | 40.9 | 41.7 | 42.2 | 32.1 | 33.1 | 33.9 | 34.5 | 33.8 | 33.8 | 34.9 | 37.7 | 37.9 | 36.8 | 33.6 | 30.2 | 28.6 | 26.4 | 21.9 | 21.7 | 20.6 | 20.2 | 19.5 | 19.3 | 19.1 | 19 | 19.2 | 19.3 | 19.5 | 19.7 | 20.5 | 21.3 | 21.9 | 22.9 |
| Goodwill | 106.6 | 106.6 | 106.9 | 106.8 | 94.3 | 94.3 | 94.3 | 94.3 | 94.3 | 92.4 | 92.2 | 92.0 | 91.8 | 93.4 | 88.7 | 88.7 | 88.7 | 88.7 | 88.7 | 88.6 | 88.6 | 82.5 | 82.5 | 82.5 | 82.5 | 83.0 | 83.0 | 82.5 | 81.6 | 81.4 | 80.9 | 70.6 | 70.6 | 70.6 | 70.6 | 70.6 | 70.6 | 64.5 | 64.5 | 64.5 | 64.5 | 117.3 | 117.3 | 117.3 | 178.4 | 178.4 | 178.3 | 0 | 0 | 0 | 0 | 0 | 22.0 | 22.2 | 23.9 | 24.3 | 8.5 | 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 |
| Intangible Assets | 38.8 | 40.9 | 40.6 | 42.8 | 33.3 | 34.5 | 36.5 | 36.4 | 38.3 | 42.1 | 43.3 | 42.5 | 44.1 | 44.1 | 42.6 | 43.8 | 45.6 | 47.8 | 49.7 | 50.6 | 52.7 | 50.6 | 52.6 | 54.6 | 56.6 | 58.7 | 60.7 | 61.2 | 61.3 | 63.1 | 65.5 | 49.8 | 49.3 | 50.7 | 52.2 | 52.4 | 53.9 | 49.3 | 50.2 | 51.4 | 66.9 | 79.8 | 80.4 | 81.0 | 86.9 | 87.5 | 83.5 | 34.3 | 34.2 | 34.2 | 21.9 | 21.9 | 0 | 0 | 0 | 0 | 0 | 8.7 | 8.1 | 5.3 | 5.7 | 5.7 | 5.8 | 4.5 | 4.5 | 4.6 | 4.6 | 6 | 6.1 | 5.9 | 6 | 6 | 6.1 | 3.9 | 4.2 | 4.3 | 4.3 | 4.4 | 4.4 | 4.4 | 4.4 | 4.5 | 4.5 | 4.5 | 4.2 | 4.2 | 4.2 | 4.3 | 4.3 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8.6) | 0 | 0 | (7.7) | 0 | 0 | 0 | (8.7) | (8.7) | 0 | 0 | (10.9) | (10.9) | (11.7) | (11.6) | (126.6) | (126.0) | (128.8) | (130.1) | (130.1) | (131.5) | (118.5) | (119.4) | (120.6) | (135.0) | (214.1) | (15.9) | (15.8) | (20.5) | (20.8) | (28.9) | 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 |
| Other Non-Current Assets | 6.9 | 6.1 | 6.1 | 6.1 | 6.2 | 0.4 | 0.4 | 0.3 | 0.3 | (11.2) | 0.3 | 0.3 | (10.7) | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 4.2 | 0.4 | 0.3 | 0.3 | 0.3 | 9.0 | 0.8 | 0.8 | 0.9 | 11.8 | 0.3 | 0.4 | 120.7 | 126.4 | 121.7 | 123.2 | 123.5 | 132.0 | 114.4 | 115.3 | 116.2 | 135.4 | 0.2 | 0.6 | 16.8 | 1.2 | 1.4 | 9.1 | 1.9 | 2.0 | 2.0 | 2.1 | 2.6 | 3.1 | 2.1 | 3.8 | 7.1 | 7.9 | 9.2 | 10.2 | 0.7 | 1.5 | 2 | 2.4 | 1.1 | 1.2 | 1.3 | 1.8 | 2.5 | 2.7 | 2.9 | 2.7 | 3.3 | 2.6 | 0.4 | 1.1 | 1.3 | 1.6 | 1.8 | 2 | 2.2 | 2.3 | 2.3 | 2.4 | 2.5 | 2.1 | 2.3 | 2.2 | 2.1 | 2.2 |
| Total Non-Current Assets | 231.4 | 221.7 | 222.9 | 225.6 | 196.2 | 193.6 | 194.5 | 195.0 | 197.8 | 201.9 | 199.9 | 197.3 | 197.2 | 201.6 | 195.6 | 199.9 | 203.8 | 207.8 | 211.4 | 215.9 | 216.3 | 199.5 | 205.0 | 211.1 | 215.8 | 222.3 | 225.8 | 218.5 | 196.9 | 199.4 | 202.7 | 167.1 | 166.1 | 167.9 | 171.0 | 172.1 | 175.0 | 161.0 | 163.7 | 166.1 | 213.2 | 0.3 | 251.9 | 254.1 | 323.4 | 325.6 | 335.7 | 85.1 | 85.9 | 87.5 | 72.8 | 74.1 | 76.4 | 77.2 | 86.9 | 92.3 | 57.3 | 59.6 | 60.5 | 38.1 | 40.3 | 41.6 | 42.7 | 39.4 | 39.5 | 40.8 | 44.1 | 46.4 | 45.6 | 42.4 | 38.9 | 37.9 | 35.1 | 26.2 | 27 | 26.2 | 26.1 | 25.7 | 25.7 | 25.7 | 25.7 | 26 | 26.2 | 26.5 | 26 | 27 | 27.7 | 28.3 | 29.4 |
| Total Assets | 363.2 | 354.3 | 361.8 | 361.7 | 348.9 | 346.1 | 406.8 | 406.2 | 399.2 | 401.2 | 398.9 | 396.0 | 393.8 | 386.6 | 381.5 | 377.6 | 368.8 | 369.7 | 373.2 | 370.7 | 364.4 | 359.8 | 360.2 | 356.5 | 365.7 | 367.1 | 362.9 | 385.8 | 363.1 | 362.3 | 362.4 | 332.3 | 329.4 | 330.5 | 325.9 | 324.4 | 324.3 | 318.6 | 324.3 | 365.6 | 392.2 | 0.4 | 441.3 | 436.4 | 514.5 | 513.8 | 501.5 | 155.5 | 153.3 | 152.5 | 138.7 | 141.3 | 139.0 | 142.8 | 145.7 | 153.0 | 106.3 | 102.9 | 101.3 | 98.5 | 97 | 94.3 | 93.6 | 93 | 96.8 | 94.5 | 94.8 | 97.1 | 95.5 | 95 | 95.7 | 96.3 | 97.2 | 93.7 | 90.8 | 88.8 | 87.4 | 85 | 80.6 | 78.3 | 78 | 74.5 | 68.9 | 71.6 | 73.7 | 75.9 | 71.7 | 71.3 | 81 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 14.3 | 12.9 | 19.6 | 23.1 | 13.8 | 12.1 | 14.3 | 15.5 | 11.8 | 10.9 | 13.1 | 14.5 | 18.3 | 15.4 | 15.8 | 16.7 | 16.7 | 15.9 | 18.8 | 15.4 | 14.8 | 12.3 | 13.8 | 12.0 | 17.2 | 16.5 | 17.9 | 15.0 | 13.7 | 13.8 | 15.4 | 11.3 | 12.2 | 10.0 | 10.8 | 11.7 | 14.2 | 10.1 | 11.4 | 12.4 | 13.7 | 27.2 | 24.8 | 24.7 | 33.7 | 31.3 | 28.3 | 7.2 | 5.9 | 6.6 | 6.7 | 6.0 | 5.6 | 6.1 | 4.6 | 6.8 | 5.0 | 5.4 | 4.1 | 3.4 | 3.7 | 4.1 | 4 | 3.8 | 4.4 | 4.8 | 5.5 | 4.5 | 4.7 | 5.2 | 5.2 | 5.1 | 5.8 | 5.1 | 4.1 | 4.6 | 4 | 5 | 4.2 | 4.3 | 4.4 | 4.3 | 2.4 | 2.7 | 2.3 | 2.2 | 2.3 | 2.4 | 2.4 |
| Short-Term Debt | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 4.9 | 4.7 | 0 | 0 | 0 | 0 | 5.1 | 0 | 0 | 5.6 | 5.3 | 0 | 0 | 5.4 | 5.7 | 0 | 0 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 76.4 | 0.2 | 0.2 | 0.2 | 5.6 | 6.3 | 6.7 | 7.0 | 8.8 | 9.0 | 9.0 | 4.1 | 4.2 | 5.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1 | 1.9 | 0.3 | 0.5 | 0.5 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.5 | 17.0 | 16.7 | 3.7 | 0 | 0 | 4.5 | 4.0 | 13.7 | 0.2 | 0.2 | 3.4 | 14.8 | 13.9 | 13.2 | 11.3 | 0 | 12.5 | 11.9 | (5.5) | 12.2 | 13.0 | 12.3 | 2.4 | 13.6 | 13.2 | 12.3 | 0.4 | 0.2 | 13.9 | 13.6 | 2.1 | 0.5 | 2.1 | 2.4 | 2.2 | 1.1 | 2.9 | 3.4 | 10.2 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 4.8 | 5.4 | 6.4 | 6.4 | 4.1 | 5.8 | 6.4 | 7.3 | 5.4 | 7.8 | 7.2 | 5.7 | 5 | 6.9 | 7.9 | 9.1 | 7.9 | 8.4 | 8.1 | 9.4 | 7.9 | 7.2 | 7 | 9 | 8.1 | 7.7 | 7.5 | 10.6 | 8 | 7.5 | 7 | 8.2 |
| Total Current Liabilities | 35.4 | 35.0 | 41.2 | 45.8 | 33.3 | 32.3 | 33.9 | 36.8 | 33.8 | 34.3 | 35.6 | 38.4 | 41.2 | 39.4 | 39.5 | 41.5 | 37.2 | 38.3 | 40.4 | 38.7 | 35.1 | 32.8 | 34.6 | 31.2 | 38.0 | 38.3 | 38.4 | 38.2 | 31.6 | 30.6 | 32.0 | 27.9 | 29.6 | 27 | 26.3 | 29.4 | 30.0 | 24.8 | 26.6 | 25.3 | 40.4 | 48.9 | 120.5 | 43.9 | 55.2 | 57.7 | 57.8 | 26.6 | 25.5 | 25.3 | 25.4 | 27.2 | 24.0 | 22.0 | 16.8 | 19.3 | 12.6 | 10.5 | 9.8 | 10.1 | 10.3 | 8.4 | 10 | 10.4 | 11.9 | 10.4 | 13.5 | 11.9 | 10.6 | 10.3 | 12.2 | 13.1 | 15 | 13.1 | 12.6 | 12.8 | 13.5 | 13 | 11.5 | 11.4 | 13.5 | 12.5 | 10.2 | 10.3 | 13.9 | 12.1 | 10.1 | 9.9 | 11.1 |
| 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 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 35 | 40 | 52.0 | 0 | 76.2 | 77.1 | 78.7 | 95.1 | 14.8 | 16.6 | 18.1 | 5.1 | 7.3 | 9.2 | 16.0 | 27.5 | 33.6 | 0.4 | 0.5 | 0.5 | 0.2 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 2.2 | 2.3 | 2.4 |
| Deferred Tax Liabilities | 13.6 | 8.2 | 8.1 | 8.0 | 7.8 | 9.4 | 9.3 | 9.4 | 9.3 | 11.5 | 11.3 | 11.2 | 11.1 | 11.9 | 11.7 | 11.5 | 11.4 | 8.1 | 7.9 | 7.8 | 7.7 | 9.2 | 9.0 | 8.9 | 8.7 | 11.8 | 11.7 | 11.0 | 10.9 | 11.7 | 11.6 | 6.3 | 6.2 | 7.4 | 7.3 | 7.1 | 7.0 | 4.7 | 4.7 | 4.7 | 3.6 | 17.0 | 16.9 | 16.2 | 20.5 | 20.8 | 0 | 9.8 | 9.9 | 10.1 | 9.9 | 9.9 | 9.9 | 10.0 | 0 | 0 | 0 | 0 | 2.6 | 2.6 | 2.5 | 2.5 | 1.8 | 2.6 | 2.3 | 2.2 | 1 | 3.5 | 3.2 | 2.9 | 1.8 | 1.9 | 2 | 2.1 | 0 | 0 | 0 | 2.3 | 0 | 2.4 | 2.5 | 2.6 | 2.5 | 2.6 | 2.6 | 2.8 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.1 | 1.1 | 1.1 | 1.7 | 1.7 | 1.7 | 1.9 | 4.7 | 6.2 | 6.2 | 6.2 | 6.0 | 7.0 | 7.5 | 7.5 | 10.3 | 10.3 | 10.4 | 10.5 | 1.5 | 1.5 | 1.1 | 1.4 | 2.3 | 2.3 | 2.4 | 2.0 | 6.4 | 6.4 | 5.9 | 6.0 | 11.5 | 10.8 | 14.9 | 13.2 | 8.9 | 8.4 | 1.1 | 0.9 | 1.0 | 28.9 | 3.4 | 2.8 | 2.1 | 0 | 0 | 0 | 0 | 8.9 | 9.0 | 3.7 | 3.7 | 0.1 | 0 | 0 | (0.1) | 0 | (0.1) | 0 | 0 | 0 | (0.1) | (0.1) | 0 | (0.1) | 0 | 0 | 0 | 1.9 | 2 | 2.1 | 0 | 2.2 | 0 | 0 | 0 | 0.1 | 0 | 0 | (0.1) | 2.4 | 2.6 | 2.5 |
| Total Non-Current Liabilities | 19.1 | 14.4 | 15.3 | 14.7 | 13.7 | 16.0 | 14.6 | 15.0 | 15.5 | 19.3 | 20.1 | 19.9 | 21.2 | 25.8 | 26.6 | 27.5 | 27.8 | 25.5 | 27.5 | 28.5 | 28.8 | 30.3 | 31.3 | 32.3 | 33.4 | 28.4 | 28.5 | 55.4 | 42.3 | 44.0 | 43.9 | 38.6 | 38.2 | 43.8 | 43.6 | 43.0 | 43.0 | 46.1 | 45.5 | 49.9 | 53.2 | 77.9 | 25.3 | 100.5 | 98.5 | 100.4 | 123.9 | 28.0 | 29.4 | 30.3 | 15.0 | 17.2 | 19.0 | 26.0 | 36.4 | 42.6 | 4.1 | 4.1 | 3.2 | 2.8 | 2.5 | 2.4 | 1.8 | 2.7 | 2.5 | 2.4 | 1.2 | 3.7 | 3.5 | 3.1 | 1.9 | 2.2 | 2.3 | 2.4 | 2.2 | 2.4 | 2.5 | 2.7 | 2.6 | 2.8 | 2.9 | 3.1 | 3 | 3.1 | 3.1 | 3.2 | 4.6 | 4.9 | 4.9 |
| Total Liabilities | 54.5 | 49.5 | 56.5 | 60.5 | 47.0 | 48.4 | 48.4 | 51.8 | 49.3 | 53.6 | 55.7 | 58.3 | 62.4 | 65.2 | 66.2 | 69.0 | 65.0 | 63.8 | 67.9 | 67.2 | 63.8 | 63.1 | 65.9 | 63.5 | 71.4 | 66.6 | 66.9 | 93.6 | 74.0 | 74.6 | 75.9 | 66.6 | 67.7 | 70.8 | 69.9 | 72.5 | 72.9 | 70.9 | 72.2 | 75.1 | 93.6 | 0.1 | 145.8 | 144.4 | 153.6 | 158.1 | 181.8 | 54.6 | 54.9 | 55.6 | 40.3 | 44.4 | 43.0 | 48.0 | 53.2 | 62.0 | 16.7 | 14.7 | 13 | 12.9 | 12.8 | 10.8 | 11.8 | 13.1 | 14.4 | 12.8 | 14.7 | 15.6 | 14.1 | 13.4 | 14.1 | 15.3 | 17.3 | 15.5 | 14.8 | 15.2 | 16 | 15.7 | 14.1 | 14.2 | 16.4 | 15.6 | 13.2 | 13.4 | 17 | 15.3 | 14.7 | 14.8 | 16 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 0 | 53.1 | 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 |
| Retained Earnings | 201.2 | 198.7 | 194.3 | 187.7 | 184.4 | 182.1 | 244.2 | 240.4 | 236.2 | 232.5 | 229.1 | 224.6 | 219.5 | 213.7 | 208.9 | 203.2 | 198.0 | 197.8 | 196.8 | 195.9 | 194.4 | 195.2 | 192.7 | 192.1 | 193.8 | 191.1 | 186.4 | 182.8 | 179.0 | 176.7 | 172.2 | 168.3 | 164.2 | 160.6 | 157.5 | 154.0 | 150.7 | 149.0 | 147.8 | 184.7 | 206.1 | 195.0 | 189.5 | 186.9 | 247.9 | 242.6 | 203.3 | 141.4 | 139.4 | 137.8 | 134.8 | 133.5 | 132.7 | 131.6 | 128.8 | 127.3 | 127.3 | 126.0 | 124.5 | 124.4 | 123 | 122.3 | 120.6 | 120.8 | 120 | 119.3 | 117.8 | 119.2 | 119.1 | 119.3 | 119.3 | 118.7 | 117.7 | 115.9 | 113.8 | 111.4 | 109.2 | 107.1 | 104.1 | 101.7 | 99.2 | 96.5 | 93.4 | 90.8 | 88.6 | 86.4 | 82.8 | 80.2 | 77.1 |
| Accumulated Other Comprehensive Income | (9.5) | (10.4) | (10.7) | (11.1) | (11.4) | (12.8) | (13.2) | (12.6) | (13.0) | (13.0) | (13.4) | (13.7) | (14.1) | (17.1) | (17.8) | (18.3) | (18.6) | (18.8) | (19.7) | (20.0) | (20.3) | (23.9) | (24.3) | (24.8) | (25.2) | (16.0) | (16.2) | (16.5) | (16.7) | (15.7) | (15.9) | (16.2) | (16.4) | (14.5) | (14.8) | (15.0) | (15.3) | (17.3) | (17.3) | (17.3) | (27.3) | (13.4) | (13.5) | (14.5) | (6.0) | (5.5) | 0.2 | (5.1) | (5.2) | (5.2) | (0.2) | (0.3) | (0.4) | (0.5) | (67.6) | (66.2) | (64.0) | (62.6) | (61.2) | (60.2) | (59.5) | (58.3) | (58.9) | (55.3) | (55.3) | (55.3) | (56.4) | (56.4) | (55.1) | (53.9) | (52.8) | (51.8) | (50.6) | (49.8) | (50.7) | (48.4) | (48.4) | (48.4) | (46.9) | (46.9) | (46.9) | (46.9) | (43.7) | (43.7) | (43.7) | (43.7) | (41.8) | (41.8) | (41.8) |
| Total Stockholders' Equity | 308.7 | 304.8 | 305.4 | 301.2 | 302.0 | 297.7 | 358.4 | 354.4 | 349.8 | 347.6 | 343.1 | 337.7 | 331.4 | 321.4 | 315.3 | 308.6 | 303.8 | 305.9 | 305.3 | 303.5 | 300.5 | 296.7 | 294.3 | 293.0 | 294.3 | 300.4 | 296.0 | 292.3 | 289.1 | 287.7 | 286.5 | 265.8 | 261.7 | 259.8 | 256.0 | 251.9 | 251.4 | 247.7 | 252.1 | 290.4 | 298.5 | 0.3 | 295.5 | 292.0 | 360.9 | 355.7 | 319.7 | 100.9 | 98.5 | 96.9 | 98.4 | 96.9 | 96.0 | 94.8 | 92.5 | 91.0 | 89.6 | 88.3 | 88.3 | 85.6 | 84.2 | 83.5 | 81.8 | 79.9 | 82.4 | 81.7 | 80.1 | 81.5 | 81.4 | 81.6 | 81.6 | 81 | 79.9 | 78.2 | 76 | 73.6 | 71.4 | 69.3 | 66.5 | 64.1 | 61.6 | 58.9 | 55.7 | 58.2 | 56.7 | 60.6 | 57 | 56.5 | 65 |
| Total Liabilities & Equity | 363.2 | 354.3 | 361.8 | 361.7 | 348.9 | 346.1 | 406.8 | 406.2 | 399.2 | 401.2 | 398.9 | 396.0 | 393.8 | 386.6 | 381.5 | 377.6 | 368.8 | 369.7 | 373.2 | 370.7 | 364.4 | 359.8 | 360.2 | 356.5 | 365.7 | 367.1 | 362.9 | 385.8 | 363.1 | 362.3 | 362.4 | 332.3 | 329.4 | 330.5 | 325.9 | 324.4 | 324.3 | 318.6 | 324.3 | 365.6 | 392.2 | 0.4 | 441.3 | 436.4 | 514.5 | 513.8 | 501.5 | 155.5 | 153.3 | 152.5 | 138.7 | 141.3 | 139.0 | 142.8 | 145.7 | 153.0 | 106.3 | 102.9 | 101.3 | 98.5 | 97 | 94.3 | 93.6 | 93 | 96.8 | 94.5 | 94.8 | 97.1 | 95.5 | 95 | 95.7 | 96.3 | 97.2 | 93.7 | 90.8 | 88.8 | 87.4 | 85 | 80.6 | 78.3 | 78 | 74.5 | 68.9 | 71.6 | 73.7 | 75.9 | 71.7 | 71.3 | 81 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 9.2 | 10.3 | 11.0 | 10.5 | 9.5 | 10.8 | 8.2 | 8.6 | 9.6 | 11.0 | 11.9 | 11.7 | 13.0 | 14.1 | 13.4 | 14.7 | 15.3 | 16.9 | 18.2 | 18.7 | 18.9 | 15.8 | 17.1 | 18.4 | 19.9 | 20.6 | 20.5 | 48.4 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 35 | 40 | 52.1 | 76.4 | 76.4 | 77.3 | 78.9 | 100.7 | 21.1 | 23.3 | 25.2 | 13.9 | 16.3 | 18.2 | 20.1 | 31.7 | 38.7 | 0.7 | 0.8 | 0.8 | 0.5 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 1.5 | 2.4 | 2.5 | 2.8 | 2.9 |
| Net Debt | (25.4) | (20.9) | (20.9) | (22.1) | (57.5) | (44.9) | (91.8) | (82.8) | (72.0) | (73.0) | (88.4) | (90.4) | (81.0) | (72.9) | (78.1) | (76.5) | (70.3) | (64.0) | (63.9) | (62.6) | (56.3) | (73.5) | (66.8) | (57.4) | (48.4) | (40.7) | (32.0) | (39.0) | (58.4) | (50.8) | (49.5) | (66.4) | (66.2) | (62.9) | (53.9) | (54.3) | (50.5) | (57.9) | (55.2) | (87.4) | 29.6 | 0.0 | 46.6 | 67.1 | 67.1 | 76.6 | 93.1 | 0.3 | 5.4 | 11.3 | (4.3) | (2.8) | 2.0 | 5.6 | 21.5 | 31.3 | (4.6) | (1.3) | (3.6) | (28) | (24.6) | (20.5) | (23.1) | (25.5) | (27.6) | (22.3) | (19.4) | (19.6) | (17.4) | (18.2) | (24.4) | (24.6) | (29.7) | (38.2) | (32.9) | (17.5) | (10.3) | (10) | (14.9) | (23) | (23.5) | (21) | (15.3) | (15.7) | (19.3) | (20.2) | (15.5) | (11.6) | (22.6) |
| Metric | 2026 Q4 | 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 8.8 | 10.8 | 13.2 | 9.8 | 9.0 | 10.2 | 10.3 | 10.7 | 10.1 | 9.9 | 10.9 | 11.6 | 0.0 | 11.3 | 12.2 | 11.6 | 6.7 | 7.6 | 7.5 | 7.3 | 5.1 | 8.4 | 6.4 | 4.2 | 8.6 | 10.6 | 9.5 | 9.6 | 8.2 | 10.4 | 9.6 | 9.2 | 8.3 | 8.3 | 8.5 | 7.8 | 6.1 | 5.7 | 6.8 | (16.9) | 4.8 | 6.1 | 5.4 | 4.6 | 4.5 | 4.1 | 4.5 | 3.7 | 3.8 | 3.3 | 3.6 | 3.9 | 4.0 | 3.4 | 1.5 | 4.0 | 3.8 | 4.0 | 4 | 3.9 | 3.2 | 4.2 | 3.3 | 3.4 | 3.2 | 4.1 | 1.1 | 2.7 | 2.3 | 2.6 | 3.1 | 3.6 | 4.2 | 4.6 | 4.9 | 4.6 | 4.5 | 5.3 | 4.8 | 4.9 | 5 | 5.5 | 4.9 | 4.5 | 4.6 | 5.9 | 4.9 | 5.5 | 5 |
| Depreciation & Amortization | 4.3 | 4.3 | 4.3 | 4.2 | 4.1 | 4.0 | 4.2 | 4.2 | 4.2 | 4.5 | 4.5 | 4.3 | 0.0 | 4.3 | 4.3 | 4.4 | 4.9 | 4.6 | 4.7 | 4.6 | 4.8 | 4.4 | 4.4 | 4.4 | 4.6 | 4.8 | 4.5 | 4.4 | 4.2 | 4.8 | 3.8 | 3.5 | 3.5 | 3.5 | 3.6 | 3.5 | 3.2 | 3.1 | 3.2 | 3.1 | 4.4 | 2.3 | 2.2 | 2.2 | 2.4 | 2.4 | 2.3 | 2.2 | 2.5 | 2.2 | 2.6 | 2.5 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 1.0 | 1.5 | 2 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | 1.5 | 1.3 | 1.2 | 1.3 | 1.1 | 1.7 | 0.9 | 1 | 0.9 | 0.9 | 1 | 0.9 | 0.9 | 1.2 | 0.9 | 0.9 | 1.1 | 1.3 | 1 | 1 | 1.1 |
| Stock-Based Compensation | 0 | 0.6 | 0.8 | 0.6 | 0.6 | 0.9 | 0.7 | 1.8 | 0.4 | 0.7 | 0.7 | 0.7 | 1.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.7 | 0.3 | (8.3) | (7.1) | 1.8 | 2.9 | (3.6) | 6.2 | 6.0 | 2.0 | (3.5) | 4.5 | 1.7 | (3.3) | (10.1) | (2.8) | 0.6 | (3.4) | (0.7) | (1.4) | 2.1 | (1.0) | 1.7 | 4.8 | 1.6 | 0.8 | (2.6) | 0.9 | 5.6 | (3.6) | (2.1) | (1.3) | (1.0) | 2.5 | (5.6) | 0.8 | 2.5 | 4.0 | 3.6 | (8.9) | (1.8) | (0.3) | (7.9) | 4.9 | 1.5 | 2.2 | (2.3) | 0.9 | (1.4) | 1.5 | (0.8) | (0.2) | 1.4 | 2.1 | 1.3 | 0.8 | (3.4) | (3.1) | (19.3) | (0.8) | 2 | 3.4 | (2.3) | (2.2) | 3.2 | 6.1 | (1.6) | (0.5) | 2.3 | (2.3) | (0.7) | (1.8) | (1.5) | 3.2 | 1.4 | 2 | 1.5 | 2.9 | 2.2 | 2.4 | 2.8 | 3.5 | (2.3) | 1 | 2.3 | 2.9 | 0.8 | (4.1) | 1 |
| Other Non-Cash Items | 1.2 | 0.5 | 0.5 | 0.5 | (0.7) | 0.2 | 0.3 | 0.2 | (2.1) | (14.4) | 0.6 | 0.6 | 11.5 | (0.6) | 0.6 | 0.6 | 0.8 | 0.4 | 0.5 | 0.2 | 2.5 | 0.6 | 0.4 | 1.1 | (2.8) | 0.2 | 0.0 | 0.0 | (2.9) | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.5 | 3.8 | 0.2 | 0.2 | (0.0) | 0.6 | 0.4 | (0.4) | (0.1) | 0.0 | (0.0) | 0.8 | (1.2) | (0.2) | 0.3 | 0.4 | (0.8) | 0.6 | 1.7 | 18.3 | (0.3) | 0.6 | (8.3) | 1.1 | 2.5 | 0.2 | (7.7) | 2.8 | 3.4 | 0.5 | (0.6) | 1.5 | (2) | 0 | (0.6) | 0.6 | (2.5) | (2.4) | (4.5) | (1) | (5.4) | (3.4) | (1.2) | 4.2 | (5.7) | (0.2) | (3) | 2.2 | 0.4 | (0.7) |
| Operating Cash Flow | 17.9 | 16.4 | 10.5 | 8.0 | 12.8 | 18.2 | 11.8 | 23.1 | 16.6 | 17.6 | 13.2 | 21.7 | 12.8 | 12.2 | 7.5 | 14.2 | 16.4 | 9.8 | 12.6 | 11.9 | 12.0 | 12.6 | 13.3 | 14.8 | 12.8 | 16.7 | 12.0 | 15.7 | 14.7 | 12.4 | 12.4 | 11.9 | 11.5 | 14.6 | 6.8 | 12.3 | 16.3 | 13.5 | 14.0 | 15.0 | 8.0 | 8.3 | (0.1) | 11.7 | 9.0 | 9.2 | 4.0 | 6.7 | 4.9 | 7.1 | 6.3 | 5.0 | 7.9 | 8.4 | 5.8 | 6.8 | 3.7 | 3.6 | 4.5 | 4.8 | 7.2 | 0.7 | 3.4 | 5 | 8 | 4 | 3.9 | 7.2 | 6.6 | 1 | 5.1 | 1.1 | 3.8 | 8.9 | 7.8 | 5.1 | 4.5 | 4.6 | 7 | 2.8 | 5.3 | 9 | 7.7 | 0.7 | 7.8 | 7.1 | 8.9 | 2.8 | 6.4 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (8.2) | (0.7) | (1.4) | (1.4) | (1.6) | (0.6) | (1.1) | (2.5) | (1.6) | (1.2) | (1.6) | (2.1) | (1.0) | (1.5) | (0.8) | (1.0) | (2.4) | (2.0) | (1.4) | (0.7) | (1.1) | (1.3) | (0.2) | (1.1) | (0.7) | (1.2) | (0.7) | (0.8) | (1.0) | (1.2) | (1.3) | (1.2) | (0.6) | (0.5) | (0.9) | (0.7) | (1.2) | (1.0) | (0.5) | (0.4) | (0.2) | 16.7 | (19.1) | (2.1) | (1.6) | (0.8) | (0.7) | (1.0) | (1.7) | (0.4) | (0.7) | (0.5) | (0.5) | (0.6) | (1.0) | (0.8) | (1.1) | (1.4) | (17.5) | (0.9) | (0.5) | (1.7) | (3.4) | (1.4) | (0.6) | (0.7) | (1.6) | (2.4) | (4.9) | (4.7) | (2.7) | (3.3) | (2.9) | (1.2) | (2.1) | (1.2) | (1.6) | (1.2) | (1.1) | (1) | (0.7) | (0.9) | (0.6) | (0.5) | (0.2) | (0.2) | (0.7) | (0.3) | (0.5) |
| Acquisitions | 0 | (4.0) | 34.9 | (34.9) | (0.6) | 0.3 | (5.6) | 0.1 | 0.3 | (8.0) | (6.9) | (5.0) | 8.8 | (8.8) | 0 | 0 | 0.4 | (0.4) | (3.9) | 0.8 | (19.2) | 0 | 0 | 0 | 18.7 | 0 | (9.9) | (8.9) | 27.4 | (0.4) | (22.3) | (4.7) | 1.4 | 0 | (1.4) | 0 | (17.7) | 0 | (0.3) | 106.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (10.1) | (13.0) | (18.4) | 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 | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (6.1) | (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 5.5 | 7.5 | 10 | 10 | 7.5 | 2.5 | 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 | 0.4 | 0 | 0 | 0.6 | 0.0 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.1 | 5.8 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | (34.7) | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0.0 | 0 | (7.1) | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.1 | (18.1) | 0.0 | 0 | 0 | (27.3) | 0.3 | 0.0 | 0.0 | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | (114.5) | 0.2 | 0.0 | (0.0) | 0.1 | (22.0) | 1.6 | 0.8 | 0.8 | (0.1) | 0.2 | 0 | 0 | 0.2 | 6.4 | (34.2) | 0.1 | (8.6) | 1.9 | 0 | 0.9 | 0.1 | 0.1 | 0.5 | 2.2 | 0 | (0.1) | 0.1 | 0 | 0 | (0.3) | (7) | 0.1 | 0 | (0.1) | 0.1 | 0 | (11.4) | 0.1 | 0.1 | 0 | 0 | (1) | 0 | 0.3 | (0.1) | 0.6 | 1.2 |
| Investing Cash Flow | (8.2) | (4.7) | (1.2) | (30.8) | 5.3 | 9.7 | 3.3 | (5.1) | (11.8) | (27.5) | (8.5) | (7.1) | 0.6 | (10.3) | (0.8) | (1.0) | (2.4) | (2.5) | (5.3) | 0.1 | (20.3) | (0.5) | 0.6 | (1.0) | 0.0 | (1.2) | (10.6) | (9.7) | (0.9) | (1.3) | (23.6) | (5.9) | (0.5) | (0.5) | (2.2) | (0.7) | (18.8) | (0.3) | (0.8) | 106.0 | (0.1) | (97.8) | (18.9) | (2.1) | (1.6) | (0.8) | (22.7) | 1.0 | (1.0) | 0.3 | (0.2) | (0.3) | (0.1) | (0.2) | (0.6) | 5.5 | (35.3) | (1.7) | (26.1) | 1 | (0.5) | (0.8) | (3.3) | (1.3) | (0.1) | 1.5 | (1.6) | (2.5) | (4.8) | (4.7) | (2.7) | (3.6) | (9.9) | (1.1) | 10 | 4.5 | (1.8) | (7.2) | (12.5) | (0.9) | (0.6) | (0.9) | (0.6) | (1.5) | (0.2) | 0.1 | (0.8) | 0.3 | 0.7 |
| 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 | (30) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5) | (5) | (5) | 95.5 | 9.2 | (1.5) | (1.9) | (1.9) | (1.9) | (1.9) | (2.0) | (1.9) | (1.9) | (1.9) | (2.0) | (3.2) | (3.9) | (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | 0 | (5.9) | (3.5) | (5.0) | (0.0) | 0 | (0.0) | (1.8) | (0.6) | 0 | 0 | 0 | 0 | 0.0 | 0 | (1.1) | (2.8) | (1.9) | 0 | 0 | 0 | (0.8) | 0 | (0.4) | 0 | (0.8) | (0.4) | (1.2) | (0.3) | (3.9) | 0 | (0.7) | 0 | (0.0) | 0 | (3.3) | (0.7) | (6.0) | (1.8) | 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 | (5.1) | (0.6) | (6.2) | (0.1) | (2.1) | (11.6) | (4.1) |
| Dividends Paid | (6.4) | (6.4) | (6.5) | (6.6) | (6.7) | (72.3) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (5.7) | (5.1) | (7.6) | (5.1) | (5.1) | (4.5) | (4.5) | (4.5) | (43.7) | (4.5) | (4.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.6) | (2.5) | (2.5) | (2.5) | (2.5) | (2.6) | (2.5) | (2.6) | (2.5) | (2.6) | (2.5) | (2.5) | (2.6) | (2.5) | (2.5) | (2.5) | (2.4) | (2.5) | (2.4) | (2.4) | (2.4) | (2.4) | (2.3) | (2.3) | (2.3) | (2.4) | (2.3) | (2.3) | (2.3) | (2.4) | (2.4) |
| Other Financing Activities | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 2.9 | (0.0) | 0 | 0 | 0 | (0.3) | (0.0) | 15.0 | (0.0) | (0.3) | (0.1) | (0.1) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) | 36.3 | (1.6) | 0 | 0.3 | 0 | 0 | (0.2) | (3.2) | (0.1) | 0 | (0.1) | 0 | 0.2 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0.1 | (0.1) | 0 | 0 | 0 | (0.1) | (0.8) | (0.9) | (0.3) | (0.3) | (0.1) | (0.2) |
| Financing Cash Flow | (6.4) | (12.3) | (10.0) | (11.5) | (6.7) | (72.1) | (6.5) | (8.3) | (7.1) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (7.6) | (9.4) | (8.5) | (6.5) | (5.9) | (5.9) | (6.7) | (5.9) | (6.3) | (5.9) | (6.7) | (36.3) | (7.1) | (6.1) | (9.8) | (5.7) | (5.8) | (7.6) | (5.1) | (5.1) | (7.8) | (4.9) | (10.5) | (50.4) | (6.6) | (9.6) | 92.9 | 6.7 | (3.8) | (4.4) | (4.4) | 11.0 | (4.4) | (4.8) | (4.4) | (4.5) | (4.5) | (4.9) | (5.8) | (6.4) | (9.6) | 33.7 | (4.1) | (2.6) | (2.2) | (2.5) | (2.5) | (2.7) | (5.8) | (2.6) | (2.6) | (2.6) | (2.6) | (2.3) | (2.5) | (2.7) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.4) | (2.3) | (2.5) | (2.4) | (2.3) | (2.3) | (7.5) | (3.8) | (9.4) | (2.5) | (4.7) | (14.1) | (6.7) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 3.3 | (0.6) | (0.7) | (34.4) | 11.3 | (44.3) | 8.6 | 9.8 | (2.3) | (16.4) | (1.8) | 8.1 | 7.0 | (4.5) | 0.3 | 5.6 | 4.6 | (1.1) | 0.8 | 6.1 | (14.2) | 5.5 | 8.1 | 7.6 | 6.9 | 8.8 | (34.9) | (1.1) | 7.6 | 1.3 | (16.9) | 0.2 | 3.3 | 9.1 | (0.5) | 3.9 | (7.4) | 2.6 | (37.2) | 114.5 | (3.3) | 3.5 | (12.3) | 5.8 | 3.0 | 4.0 | (7.7) | 3.3 | (0.9) | 2.9 | 1.6 | 0.2 | 2.9 | 2.4 | (1.2) | 2.7 | 2.2 | (2.4) | (24.1) | (2.2) | (2.5) | (2.5) | (2.7) | (5.8) | (2.6) | (2.6) | (2.6) | (2.6) | (2.3) | (2.5) | (2.7) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.4) | (2.3) | (2.5) | (2.4) | (2.3) | (2.3) | (7.5) | (3.8) | (9.4) | (2.5) | (4.7) | (14.1) | (6.7) |
| Cash at Beginning | 31.3 | 31.9 | 32.6 | 67 | 55.7 | 100.0 | 91.4 | 81.6 | 83.9 | 100.3 | 102.1 | 94.0 | 87 | 91.5 | 91.2 | 85.6 | 81.0 | 82.1 | 81.3 | 75.2 | 89.4 | 83.9 | 75.8 | 68.3 | 61.3 | 52.5 | 87.4 | 88.4 | 80.8 | 79.5 | 96.4 | 96.2 | 92.9 | 83.9 | 84.3 | 80.5 | 87.9 | 85.2 | 122.4 | 8.0 | 13.7 | 8.5 | 20.9 | 15.1 | 17.9 | 13.9 | 21.5 | 18.2 | 19.1 | 16.2 | 14.6 | 14.3 | 11.4 | 9.0 | 10.2 | 7.5 | 5.3 | 4.4 | 28.5 | 30.7 | 20.7 | 0 | 0 | 0 | 22.7 | 0 | 0 | 0 | 18.5 | 0 | 0 | 0 | 38.6 | 0 | 0 | 0 | 10.5 | 0 | 0 | 0 | 21.6 | 0 | 0 | 0 | 22.6 | 0 | 0 | 0 | 25.1 |
| Cash at End | 34.6 | 31.3 | 31.9 | 32.6 | 67 | 55.7 | 100.0 | 91.4 | 81.6 | 83.9 | 100.3 | 102.1 | 94.0 | 87 | 91.5 | 91.2 | 85.6 | 81.0 | 82.1 | 81.3 | 75.2 | 89.4 | 83.9 | 75.8 | 68.3 | 61.3 | 52.5 | 87.4 | 88.4 | 80.8 | 79.5 | 96.4 | 96.2 | 92.9 | 83.9 | 84.3 | 80.5 | 87.9 | 85.2 | 122.4 | 10.4 | 12.0 | 8.5 | 20.9 | 20.9 | 17.9 | 13.9 | 21.5 | 18.2 | 19.1 | 16.2 | 14.6 | 14.3 | 11.4 | 9.0 | 10.2 | 7.5 | 2.0 | 4.4 | 28.5 | 18.2 | (2.5) | (2.7) | (5.8) | 20.1 | (2.6) | (2.6) | (2.6) | 16.2 | (2.5) | (2.7) | (2.5) | 36.1 | (2.5) | (2.5) | (2.5) | 8.1 | (2.3) | (2.5) | (2.4) | 19.3 | (2.3) | (7.5) | (3.8) | 13.2 | (2.5) | (4.7) | (14.1) | 18.4 |
| Free Cash Flow | 9.7 | 15.7 | 9.0 | 6.6 | 11.1 | 17.5 | 10.7 | 20.6 | 15.0 | 16.4 | 11.6 | 19.6 | 11.8 | 10.7 | 6.8 | 13.2 | 14.0 | 7.8 | 11.2 | 11.2 | 10.9 | 11.4 | 13.1 | 13.7 | 12.1 | 15.5 | 11.3 | 14.9 | 13.6 | 11.2 | 11.0 | 10.7 | 10.9 | 14.1 | 6.0 | 11.6 | 15.2 | 12.5 | 13.5 | 14.6 | 7.8 | 25.0 | (19.3) | 9.5 | 7.4 | 8.3 | 3.3 | 5.8 | 3.2 | 6.6 | 5.6 | 4.5 | 7.5 | 7.8 | 4.8 | 5.9 | 2.6 | 2.2 | (13) | 3.9 | 6.7 | (1) | 0 | 3.6 | 7.4 | 3.3 | 2.3 | 4.8 | 1.7 | (3.7) | 2.4 | (2.2) | 0.9 | 7.7 | 5.7 | 3.9 | 2.9 | 3.4 | 5.9 | 1.8 | 4.6 | 8.1 | 7.1 | 0.2 | 7.6 | 6.9 | 8.2 | 2.5 | 5.9 |
| Key Metrics | 2026 Q4 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 96.4 | 100.2 | 98.7 | 97.2 | 92.7 | 99.8 | 99.0 | 103.1 | 97.4 | 104.6 | 106.8 | 111.3 | 102.7 | 110.2 | 111.2 | 107.7 | 99.7 | 103.0 | 100.5 | 96.9 | 89.9 | 92.4 | 86.6 | 89.0 | 106.7 | 114.9 | 108.8 | 108.0 | 100.7 | 108.1 | 98.6 | 93.4 | 87.1 | 93.6 | 94.9 | 94.6 | 86.6 | 88.7 | 91.2 | 90.4 | 128.2 | 140.2 | 147.0 | 151.8 | 141.2 | 132.1 | 136.6 | 135.3 | 138.5 | 123.6 | 129.0 | 138.3 | 142.5 | 121.5 | 121.8 | 130.4 | 143.3 | 131.4 | 134.8 | 0.1 | 0.1 | 121.4 | 0.1 | 0.1 | 130.8 | 117.3 | 142.5 | 161.1 | 163.2 | 149.5 | 158.2 | 150.1 | 152.8 | 136.1 | 151.7 | 151.7 | 145.1 | 130.5 | 131.7 | 148.1 | 149.1 | 134.5 | 91.8 | 73.4 | 65.7 | 63.1 | 66.4 | 65.0 | 64.9 | 67.2 | 56.6 | 58.9 | 58.7 | 69.6 | 55.1 | 46.7 | 47.5 | 41.2 | 38.2 | 39.7 |
| Gross Profit | 28.1 | 32.0 | 30.1 | 30.2 | 27.4 | 29.2 | 29.8 | 30.9 | 27.7 | 30.5 | 33.1 | 34.0 | 28.4 | 33.5 | 35.2 | 34.0 | 27.4 | 29.2 | 28.9 | 29.2 | 26.6 | 28.1 | 25.2 | 23.9 | 29.9 | 33.8 | 32.5 | 32.7 | 29.1 | 33.8 | 30.3 | 30.2 | 26.3 | 29.9 | 30.8 | 29.9 | 24.9 | 25.3 | 27.0 | 26.7 | 34.0 | 35.4 | 36.5 | 38.2 | 35.4 | 33.6 | 37.8 | 36.7 | 35.8 | 31.3 | 30.6 | 33.9 | 28.2 | 26.5 | 30.2 | 34.1 | 39.7 | 36.1 | 36.5 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 31.0 | 25.9 | 37.9 | 39.2 | 40.5 | 36.2 | 39.2 | 38.6 | 38.6 | 31.9 | 38.0 | 38.2 | 37.8 | 31.7 | 35.6 | 37.3 | 37.5 | 31.5 | 22.9 | 19.4 | 17.1 | 16.9 | 17.6 | 17.5 | 16.6 | 17.1 | 15.6 | 15.2 | 17.0 | 16.3 | 19.8 | 16.3 | 15.8 | 15.1 | 14.4 | 13.4 |
| Operating Income | 12.1 | 15.0 | 12.4 | 13.3 | 12.1 | 13.0 | 13.2 | 13.7 | 12.9 | 13.1 | 14.7 | 15.7 | 16.4 | 16.2 | 17.3 | 16.3 | 10.5 | 11.7 | 10.8 | 10.5 | 9.5 | 11.6 | 8.9 | 5.9 | 10.9 | 14.1 | 12.8 | 13.0 | 10.9 | 14.0 | 12.8 | 12.5 | 7.9 | 13.2 | 13.6 | 12.5 | 9.7 | 9.2 | 11.0 | 10.6 | 6.7 | 12.9 | (80.6) | 16.4 | 13.6 | (11.7) | 15.4 | 15.8 | 13.6 | 11.5 | 10.0 | 12.6 | 6.2 | 6.0 | 11.1 | 15.8 | 18.8 | 14.9 | 15.5 | 19.4 | 20.9 | 15.9 | 15.3 | 15.9 | 11.5 | (60.1) | 16.0 | 15.7 | 18.3 | 16.4 | 19.9 | 19.9 | 19.6 | 14.2 | 19.5 | 19.9 | 19.7 | 18.6 | 17.8 | 19.5 | 19.6 | 13.4 | 10.0 | 8.5 | 7.7 | 7.9 | 7.6 | 7.6 | 6.9 | 7.3 | 6.5 | 6.2 | 6.9 | 3.0 | 6.8 | 6.1 | 6.1 | 6.1 | 4.7 | 5 |
| Net Income | 8.8 | 10.8 | 13.2 | 9.8 | 9.0 | 10.2 | 10.3 | 10.7 | 10.1 | 9.9 | 10.9 | 11.6 | 12.2 | 11.3 | 12.2 | 11.6 | 6.7 | 7.6 | 7.5 | 7.3 | 5.1 | 8.4 | 6.4 | 4.2 | 8.6 | 10.6 | 9.5 | 9.6 | 8.2 | 10.4 | 9.6 | 9.2 | 8.3 | 8.3 | 8.5 | 7.8 | 6.1 | 5.7 | 6.8 | (16.9) | 4.8 | 8.6 | (71.2) | 10.0 | 8.0 | (14.5) | 9.3 | 9.8 | 8.5 | 7.1 | 6.2 | 7.6 | 3.9 | 3.3 | 6.9 | 9.7 | 11.4 | 9.8 | 9.6 | 12.1 | 13.0 | 9.8 | 9.2 | 9.5 | 6.6 | (62.9) | 9.9 | 9.3 | 10.9 | 11.1 | 11.6 | 11.1 | 10.8 | 7.8 | 10.8 | 11.6 | 11.3 | 9.3 | 10.1 | 10.6 | 10.6 | 6.9 | 6.1 | 5.4 | 4.6 | 4.9 | 4.5 | 4.5 | 4.1 | 4.5 | 3.8 | 3.6 | 4.0 | 1.5 | 3.8 | 3.9 | 4.0 | 4 | 3.9 | 3.2 |
| EPS (Diluted) | 0.35 | 0.42 | 0.51 | 0.38 | 0.34 | 0.39 | 0.40 | 0.41 | 0.39 | 0.38 | 0.42 | 0.45 | 0.47 | 0.44 | 0.47 | 0.45 | 0.26 | 0.29 | 0.29 | 0.28 | 0.20 | 0.32 | 0.25 | 0.16 | 0.33 | 0.41 | 0.37 | 0.37 | 0.31 | 0.40 | 0.37 | 0.36 | 0.32 | 0.33 | 0.34 | 0.31 | 0.24 | 0.22 | 0.26 | -0.65 | 0.20 | 0.34 | -2.76 | 0.39 | 0.31 | -0.55 | 0.36 | 0.38 | 0.33 | 0.27 | 0.24 | 0.29 | 0.15 | 0.13 | 0.27 | 0.37 | 0.44 | 0.38 | 0.37 | 0.47 | 0.50 | 0.38 | 0.36 | 0.37 | 0.26 | -2.44 | 0.38 | 0.36 | 0.42 | 0.42 | 0.45 | 0.43 | 0.42 | 0.31 | 0.42 | 0.45 | 0.44 | 0.36 | 0.39 | 0.41 | 0.41 | 0.25 | 0.35 | 0.32 | 0.27 | 0.29 | 0.27 | 0.27 | 0.25 | 0.28 | 0.23 | 0.22 | 0.25 | 0.09 | 0.23 | 0.24 | 0.25 | 0.24 | 0.24 | 0.20 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 34.6 | 31.3 | 31.9 | 32.6 | 67 | 55.7 | 100.0 | 91.4 | 81.6 | 83.9 | 100.3 | 102.1 | 94.0 | 87 | 91.5 | 91.2 | 85.6 | 81.0 | 82.1 | 81.3 | 75.2 | 89.4 | 83.9 | 75.8 | 68.3 | 61.3 | 52.5 | 87.4 | 88.4 | 80.8 | 79.5 | 96.4 | 96.2 | 92.9 | 83.9 | 84.3 | 80.5 | 87.9 | 85.2 | 122.4 | 10.4 | 0.0 | 29.8 | 9.3 | 10.2 | 2.3 | 7.6 | 20.9 | 17.9 | 13.9 | 18.2 | 19.1 | 16.2 | 14.6 | 10.2 | 7.5 | 5.3 | 2.0 | 4.4 | 28.5 | 24.8 | 20.7 | 23.3 | 25.9 | 28 | 22.7 | 19.8 | 20.1 | 18 | 18.5 | 24.7 | 25 | 30.1 | 38.6 | 33.3 | 18 | 10.8 | 10.5 | 15.4 | 23.5 | 24 | 21.6 | 15.8 | 16.3 | 20.8 | 22.6 | 18 | 14.4 | 25.5 | |||||||||||
| Total Assets | 363.2 | 354.3 | 361.8 | 361.7 | 348.9 | 346.1 | 406.8 | 406.2 | 399.2 | 401.2 | 398.9 | 396.0 | 393.8 | 386.6 | 381.5 | 377.6 | 368.8 | 369.7 | 373.2 | 370.7 | 364.4 | 359.8 | 360.2 | 356.5 | 365.7 | 367.1 | 362.9 | 385.8 | 363.1 | 362.3 | 362.4 | 332.3 | 329.4 | 330.5 | 325.9 | 324.4 | 324.3 | 318.6 | 324.3 | 365.6 | 392.2 | 0.4 | 441.3 | 436.4 | 514.5 | 513.8 | 501.5 | 155.5 | 153.3 | 152.5 | 138.7 | 141.3 | 139.0 | 142.8 | 145.7 | 153.0 | 106.3 | 102.9 | 101.3 | 98.5 | 97 | 94.3 | 93.6 | 93 | 96.8 | 94.5 | 94.8 | 97.1 | 95.5 | 95 | 95.7 | 96.3 | 97.2 | 93.7 | 90.8 | 88.8 | 87.4 | 85 | 80.6 | 78.3 | 78 | 74.5 | 68.9 | 71.6 | 73.7 | 75.9 | 71.7 | 71.3 | 81 | |||||||||||
| Total Debt | 9.2 | 10.3 | 11.0 | 10.5 | 9.5 | 10.8 | 8.2 | 8.6 | 9.6 | 11.0 | 11.9 | 11.7 | 13.0 | 14.1 | 13.4 | 14.7 | 15.3 | 16.9 | 18.2 | 18.7 | 18.9 | 15.8 | 17.1 | 18.4 | 19.9 | 20.6 | 20.5 | 48.4 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 35 | 40 | 52.1 | 76.4 | 76.4 | 77.3 | 78.9 | 100.7 | 21.1 | 23.3 | 25.2 | 13.9 | 16.3 | 18.2 | 20.1 | 31.7 | 38.7 | 0.7 | 0.8 | 0.8 | 0.5 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 1.5 | 2.4 | 2.5 | 2.8 | 2.9 | |||||||||||
| Stockholders' Equity | 308.7 | 304.8 | 305.4 | 301.2 | 302.0 | 297.7 | 358.4 | 354.4 | 349.8 | 347.6 | 343.1 | 337.7 | 331.4 | 321.4 | 315.3 | 308.6 | 303.8 | 305.9 | 305.3 | 303.5 | 300.5 | 296.7 | 294.3 | 293.0 | 294.3 | 300.4 | 296.0 | 292.3 | 289.1 | 287.7 | 286.5 | 265.8 | 261.7 | 259.8 | 256.0 | 251.9 | 251.4 | 247.7 | 252.1 | 290.4 | 298.5 | 0.3 | 295.5 | 292.0 | 360.9 | 355.7 | 319.7 | 100.9 | 98.5 | 96.9 | 98.4 | 96.9 | 96.0 | 94.8 | 92.5 | 91.0 | 89.6 | 88.3 | 88.3 | 85.6 | 84.2 | 83.5 | 81.8 | 79.9 | 82.4 | 81.7 | 80.1 | 81.5 | 81.4 | 81.6 | 81.6 | 81 | 79.9 | 78.2 | 76 | 73.6 | 71.4 | 69.3 | 66.5 | 64.1 | 61.6 | 58.9 | 55.7 | 58.2 | 56.7 | 60.6 | 57 | 56.5 | 65 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 17.9 | 16.4 | 10.5 | 8.0 | 12.8 | 18.2 | 11.8 | 23.1 | 16.6 | 17.6 | 13.2 | 21.7 | 12.8 | 12.2 | 7.5 | 14.2 | 16.4 | 9.8 | 12.6 | 11.9 | 12.0 | 12.6 | 13.3 | 14.8 | 12.8 | 16.7 | 12.0 | 15.7 | 14.7 | 12.4 | 12.4 | 11.9 | 11.5 | 14.6 | 6.8 | 12.3 | 16.3 | 13.5 | 14.0 | 15.0 | 8.0 | 8.3 | (0.1) | 11.7 | 9.0 | 9.2 | 4.0 | 6.7 | 4.9 | 7.1 | 6.3 | 5.0 | 7.9 | 8.4 | 5.8 | 6.8 | 3.7 | 3.6 | 4.5 | 4.8 | 7.2 | 0.7 | 3.4 | 5 | 8 | 4 | 3.9 | 7.2 | 6.6 | 1 | 5.1 | 1.1 | 3.8 | 8.9 | 7.8 | 5.1 | 4.5 | 4.6 | 7 | 2.8 | 5.3 | 9 | 7.7 | 0.7 | 7.8 | 7.1 | 8.9 | 2.8 | 6.4 | |||||||||||
| Capital Expenditure | (8.2) | (0.7) | (1.4) | (1.4) | (1.6) | (0.6) | (1.1) | (2.5) | (1.6) | (1.2) | (1.6) | (2.1) | (1.0) | (1.5) | (0.8) | (1.0) | (2.4) | (2.0) | (1.4) | (0.7) | (1.1) | (1.3) | (0.2) | (1.1) | (0.7) | (1.2) | (0.7) | (0.8) | (1.0) | (1.2) | (1.3) | (1.2) | (0.6) | (0.5) | (0.9) | (0.7) | (1.2) | (1.0) | (0.5) | (0.4) | (0.2) | 16.7 | (19.1) | (2.1) | (1.6) | (0.8) | (0.7) | (1.0) | (1.7) | (0.4) | (0.7) | (0.5) | (0.5) | (0.6) | (1.0) | (0.8) | (1.1) | (1.4) | (17.5) | (0.9) | (0.5) | (1.7) | (3.4) | (1.4) | (0.6) | (0.7) | (1.6) | (2.4) | (4.9) | (4.7) | (2.7) | (3.3) | (2.9) | (1.2) | (2.1) | (1.2) | (1.6) | (1.2) | (1.1) | (1) | (0.7) | (0.9) | (0.6) | (0.5) | (0.2) | (0.2) | (0.7) | (0.3) | (0.5) | |||||||||||
| Free Cash Flow | 9.7 | 15.7 | 9.0 | 6.6 | 11.1 | 17.5 | 10.7 | 20.6 | 15.0 | 16.4 | 11.6 | 19.6 | 11.8 | 10.7 | 6.8 | 13.2 | 14.0 | 7.8 | 11.2 | 11.2 | 10.9 | 11.4 | 13.1 | 13.7 | 12.1 | 15.5 | 11.3 | 14.9 | 13.6 | 11.2 | 11.0 | 10.7 | 10.9 | 14.1 | 6.0 | 11.6 | 15.2 | 12.5 | 13.5 | 14.6 | 7.8 | 25.0 | (19.3) | 9.5 | 7.4 | 8.3 | 3.3 | 5.8 | 3.2 | 6.6 | 5.6 | 4.5 | 7.5 | 7.8 | 4.8 | 5.9 | 2.6 | 2.2 | (13) | 3.9 | 6.7 | (1) | 0 | 3.6 | 7.4 | 3.3 | 2.3 | 4.8 | 1.7 | (3.7) | 2.4 | (2.2) | 0.9 | 7.7 | 5.7 | 3.9 | 2.9 | 3.4 | 5.9 | 1.8 | 4.6 | 8.1 | 7.1 | 0.2 | 7.6 | 6.9 | 8.2 | 2.5 | 5.9 | |||||||||||