FCEL - FuelCell Energy, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$22.25
DETAILS
HIGH:
$30.00
LOW:
$8.00
MEDIAN:
$25.50
CONSENSUS:
$22.25
UPSIDE:
3.54%
| Metric | 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 | 1992 Q4 | 1992 Q3 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 35.6 | 30.5 | 55.0 | 46.7 | 37.4 | 19.0 | 49.3 | 23.7 | 22.4 | 16.7 | 22.5 | 25.5 | 38.3 | 37.1 | 39.2 | 43.1 | 16.4 | 31.8 | 13.9 | 26.8 | 14.0 | 14.9 | 17.0 | 18.7 | 18.9 | 16.3 | 11.0 | 22.7 | 9.2 | 17.8 | 17.9 | 12.1 | 20.8 | 38.6 | 47.9 | 10.4 | 20.4 | 17.0 | 24.5 | 21.7 | 28.6 | 33.5 | 51.5 | 41.4 | 28.6 | 41.7 | 54.4 | 43.2 | 38.3 | 44.4 | 55.2 | 53.7 | 42.4 | 36.4 | 35.4 | 29.7 | 24.2 | 31.3 | 34.7 | 31.2 | 28.6 | 28.1 | 19.7 | 18.9 | 16.6 | 14.6 | 20.4 | 23.0 | 22.9 | 21.7 | 26.2 | 27.9 | 31.6 | 15.0 | 16.5 | 13.5 | 11.4 | 6.8 | 9.1 | 8.7 | 9.5 | 5.9 | 8.0 | 8.7 | 6.1 | 7.6 | 8.9 | 8.1 | 7.0 | 13.3 | 7.3 | 7.3 | 8.9 | 10.3 | 13.7 | 12.0 | 8.6 | 7.0 | 6.7 | 7.6 | 6.5 | 5.3 | 8.1 | 4.1 | 4.9 | 3.6 | 3.5 | 4.4 | 5.8 | 6.3 | 8.2 | 5.5 | 6.6 | 3.9 | 6.6 | 6.4 | 6.1 | 5.7 | 7.2 | 7.4 | 7.8 | 6.9 | 7.8 | 7.4 | 8.9 | 9.8 | 10.3 | 8.4 | 7 | 4.4 | 5.6 | 4.6 | 6.4 | 5.6 | 5.8 | 4.4 |
| Cost of Revenue | 48.5 | 36.4 | 61.6 | 51.9 | 46.8 | 24.2 | 60.2 | 29.9 | 29.5 | 28.4 | 23.9 | 33.7 | 44.4 | 31.8 | 54.4 | 47.3 | 23.7 | 34.7 | 22.3 | 25.7 | 18.7 | 18.5 | 25.0 | 21.9 | 18.7 | 13.0 | 34.4 | 14.7 | 12.9 | 20.0 | 16.7 | 14.2 | 21.5 | 34.0 | 44.7 | 13.0 | 20.0 | 15.2 | 24.9 | 21.3 | 28.7 | 33.6 | 48.3 | 37.8 | 26.6 | 37.7 | 48.5 | 39.2 | 36.7 | 42.2 | 52.6 | 49.2 | 40.1 | 38.7 | 34.5 | 32.4 | 24.0 | 29.2 | 34.3 | 31.0 | 39.5 | 30.4 | 23.3 | 22.6 | 22.4 | 20.1 | 26.2 | 29.2 | 31.5 | 31.2 | 38.2 | 43.4 | 44.6 | 23.9 | 21.8 | 19.6 | 18.5 | 15.3 | 23.2 | 17.9 | 18.5 | 12.3 | 18.0 | 17.5 | 13.2 | 16.5 | 18.4 | 17.2 | 16.5 | 19.4 | 19.6 | 17.9 | 26.6 | 22.1 | 31.0 | 21.7 | 14.3 | 10.7 | 22.2 | 3.7 | 5.5 | 2.1 | 2.6 | 0.8 | 1.2 | 1.9 | 1.6 | 2.8 | 3.4 | 4.3 | 4.6 | 3.5 | 3.8 | 2.4 | 4 | 3.7 | 3.8 | 3.8 | 4.7 | 5.1 | 5.6 | 5.1 | 5.9 | 5.6 | 6.8 | 7.8 | 7.5 | 6.3 | 5.1 | 2.9 | 3.2 | 2.8 | 4.2 | 3.8 | 3.3 | 3 |
| Gross Profit | (12.9) | (5.9) | (6.6) | (5.1) | (9.4) | (5.2) | (10.9) | (6.2) | (7.1) | (11.7) | (1.5) | (8.2) | (6.1) | 5.2 | (15.2) | (4.2) | (7.3) | (2.9) | (8.4) | 1.1 | (4.8) | (3.6) | (8.0) | (3.1) | 0.2 | 3.3 | (23.4) | 8.0 | (3.6) | (2.2) | 1.1 | (2.1) | (0.6) | 4.6 | 3.2 | (2.6) | 0.4 | 1.8 | (0.5) | 0.4 | (0.2) | (0.2) | 3.1 | 3.6 | 2.0 | 4.0 | 6.0 | 4.0 | 1.6 | 2.2 | 2.6 | 4.5 | 2.3 | (2.3) | 0.9 | (2.7) | 0.2 | 2.1 | 0.4 | 0.1 | (10.9) | (2.3) | (3.6) | (3.8) | (5.8) | (5.5) | (5.7) | (6.2) | (8.6) | (9.5) | (12.1) | (15.5) | (13.0) | (8.8) | (5.4) | (6.1) | (7.1) | (8.5) | (14.1) | (9.2) | (8.9) | (6.3) | (10.1) | (8.8) | (7.1) | (9.0) | (9.6) | (9.1) | (9.5) | (6.1) | (12.3) | (10.6) | (17.7) | (11.8) | (17.3) | (9.8) | (5.8) | (3.7) | (15.5) | 3.9 | 1.0 | 3.2 | 5.5 | 3.3 | 3.7 | 1.7 | 1.9 | 1.6 | 2.4 | 2 | 3.6 | 2 | 2.8 | 1.5 | 2.6 | 2.7 | 2.3 | 1.9 | 2.5 | 2.3 | 2.2 | 1.8 | 1.9 | 1.8 | 2.1 | 2 | 2.8 | 2.1 | 1.9 | 1.5 | 2.4 | 1.8 | 2.2 | 1.8 | 2.5 | 1.4 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 7.7 | 7.0 | 5.5 | 7.6 | 9.9 | 11.1 | 11.6 | 12.8 | 16.6 | 14.4 | 18.0 | 15.6 | 14.7 | 12.7 | 12.2 | 9.7 | 7.7 | 5.0 | 3.5 | 3.0 | 3.0 | 1.8 | 1.5 | 1.0 | 1.1 | 1.2 | 1.4 | 2.0 | 4.2 | 6.3 | 7.4 | 6.3 | 5.0 | 4.0 | 4.2 | 5.4 | 5.4 | 5.4 | 5.1 | 5.3 | 5.1 | 5.3 | 4.8 | 4.6 | 4.6 | 3.5 | 4.3 | 4.4 | 4.6 | 4.9 | 4.4 | 3.9 | 4.1 | 3.3 | 3.4 | 3.2 | 4.0 | 3.8 | 4.1 | 3.9 | 4.5 | 4.2 | 4.2 | 4.6 | 5.1 | 4.6 | 4.2 | 4.2 | 5.1 | 5.7 | 6.3 | 5.7 | 5.9 | 5.5 | 7 | 7.0 | 6.7 | 6.9 | 6.8 | 6.6 | 5.4 | 5.9 | 5.6 | 5.7 | 5.3 | 5.2 | 7.7 | 6.7 | 6.4 | 6.1 | 2.5 | 2.0 | 2.0 | 2.1 | 2.2 | 1.9 | 1.4 | 1.3 | (11.3) | 5.7 | 4.3 | 4.4 | 3.7 | 3.5 | 3.4 | 0.7 | 0.3 | 0.3 | 0.3 | 0.8 | 0.8 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.5 | 0.3 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 14.7 | 13.5 | 15.2 | 14.1 | 16.5 | 15.0 | 15.9 | 14.6 | 17.7 | 16.4 | 16.9 | 17.6 | 15.1 | 15.0 | 15.3 | 14.2 | 13.2 | 37.0 | 10.7 | 8.7 | 9.7 | 8.9 | 7.6 | 6.6 | 7.2 | 5.3 | 8.3 | 7.1 | 9.8 | 6.8 | 5.6 | 6.1 | 7.1 | 6.1 | 7.1 | 6.3 | 6.5 | 6.0 | 6.2 | 5.5 | 7.4 | 6.0 | 6.2 | 6.1 | 6.3 | 5.6 | 6.6 | 5.6 | 5.7 | 4.9 | 5.1 | 5.2 | 5.4 | 5.4 | 5.9 | 4.6 | 4.0 | 3.8 | 4.2 | 3.6 | 4.5 | 4.0 | 4.3 | 4.2 | 4.5 | 4.2 | 4.1 | 4.1 | 4.8 | 4.2 | 4.4 | 4.9 | 5.8 | 4.8 | 4.8 | 4.7 | 4.8 | 4.4 | 4.5 | 4.3 | 4.7 | 4.2 | 3.4 | 4.0 | 3.6 | 3.1 | 4.0 | 3.4 | 3.7 | 4.2 | 3.0 | 3.2 | 3.2 | 3.1 | 2.3 | 2.7 | 2.9 | 2.6 | 2.3 | 2.1 | 2.3 | 2.2 | 3.8 | 1.7 | 1.8 | 0.7 | 1.7 | 1.4 | 2.1 | 1.4 | 3 | 1.6 | 1.8 | 0.6 | 1.9 | 1.8 | 1.4 | 1 | 1.4 | 1.1 | 1.2 | 1.1 | 1.3 | 1.1 | 1.1 | 1.2 | 1.6 | 1.3 | 1.2 | 0.7 | 1.4 | 1.5 | 1.6 | 1.3 | 1.9 | 1.1 |
| Other Expenses | 42.6 | 0 | (70.1) | 68.5 | 0.0 | 1.5 | 2.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.7 | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Operating Expenses | 65.0 | 20.4 | (49.4) | 90.2 | 26.4 | 27.6 | 30.1 | 27.4 | 34.3 | 30.8 | 34.9 | 33.2 | 29.8 | 27.7 | 27.5 | 23.8 | 20.9 | 41.9 | 14.2 | 11.7 | 12.6 | 10.8 | 9.1 | 7.6 | 8.3 | 6.4 | 9.6 | 9.0 | 14.0 | 13.0 | 13.0 | 12.4 | 12.1 | 10.2 | 11.3 | 11.7 | 11.9 | 11.4 | 11.3 | 10.8 | 12.6 | 11.4 | 11.0 | 10.7 | 10.8 | 9.1 | 10.9 | 10.0 | 10.4 | 9.8 | 9.5 | 9.1 | 9.5 | 8.8 | 9.3 | 7.8 | 8.0 | 7.5 | 8.3 | 7.5 | 9.0 | 8.3 | 8.5 | 8.8 | 9.6 | 8.8 | 8.3 | 8.3 | 9.8 | 10.0 | 10.7 | 10.7 | 11.7 | 10.3 | 11.8 | 11.7 | 11.4 | 11.3 | 11.3 | 10.9 | 10.1 | 10.1 | 9.0 | 9.8 | 8.9 | 8.4 | 11.7 | 10.1 | 10.2 | 22.5 | 5.5 | 5.3 | 5.2 | 5.2 | 4.4 | 4.6 | 4.3 | 3.9 | (8.4) | 8.2 | 6.9 | 7.1 | 8.0 | 5.6 | 5.6 | 1.9 | 2.5 | 2 | 2.9 | 2.6 | 4.2 | 2.5 | 2.9 | 1.6 | 2.8 | 2.7 | 2.3 | 1.8 | 2.3 | 2.3 | 2.2 | 1.8 | 1.9 | 1.8 | 2 | 2 | 2.8 | 2 | 1.8 | 1.5 | 2 | 1.9 | 2 | 1.7 | 2.2 | 1.4 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | (77.9) | (26.3) | 42.8 | (95.4) | (35.8) | (32.9) | (41.0) | (33.6) | (41.4) | (42.5) | (36.4) | (41.4) | (35.9) | (22.5) | (42.7) | (28.0) | (28.2) | (44.8) | (22.6) | (10.6) | (17.4) | (14.4) | (17.1) | (10.8) | (8.1) | (3.1) | (33.0) | (1.1) | (17.6) | (15.2) | (11.9) | (14.5) | (12.7) | (5.6) | (8.2) | (14.3) | (11.5) | (10.9) | (11.8) | (10.3) | (12.7) | (11.5) | (7.9) | (7.1) | (8.8) | (5.1) | (5.0) | (6) | (8.8) | (7.6) | (7.0) | (4.6) | (7.2) | (11.1) | (8.4) | (10.5) | (7.8) | (5.4) | (7.9) | (7.4) | (19.8) | (10.6) | (12.1) | (12.6) | (15.4) | (14.3) | (14.0) | (14.5) | (18.4) | (19.4) | (22.8) | (26.1) | (24.7) | (19.1) | (17.1) | (17.7) | (18.5) | (19.8) | (25.5) | (20.1) | (19.0) | (16.4) | (19.0) | (18.5) | (16.0) | (17.3) | (21.3) | (19.2) | (19.7) | (28.6) | (17.8) | (15.9) | (22.9) | (17.0) | (21.8) | (14.4) | (10.1) | (7.6) | (7.1) | (4.3) | (6.0) | (3.9) | (2.5) | (2.3) | (1.9) | (0.2) | (0.6) | (0.4) | (0.5) | (0.6) | (0.6) | (0.5) | (0.1) | (0.1) | 0.1 | (0.3) | (0.2) | 0.1 | 0.2 | 0 | (0.2) | (0.2) | (0.2) | (0.2) | 0.1 | (0.1) | (0.1) | 0.1 | 0.1 | 0 | 0.4 | (0.1) | 0.2 | 0.1 | 0.3 | 0 |
| Interest Expense | 2.9 | 2.8 | 2.7 | 2.5 | 2.5 | 2.6 | 2.5 | 2.6 | 2.3 | 2.3 | 2.3 | 1.9 | 1.5 | 1.5 | 1.6 | 1.6 | 1.7 | 1.4 | 1.7 | 1.6 | 1.6 | 2.5 | 4.3 | 4.2 | 3.6 | 3.3 | 2.8 | 3.5 | 1.8 | 2.5 | 2.4 | 2.4 | 2.1 | 2.1 | 2.3 | 2.3 | 2.3 | 2.3 | 1.8 | 1.4 | 1.0 | 0.8 | 0.8 | 0.9 | 0.6 | 0.7 | 0.7 | 0.6 | 0.9 | 1.4 | 1.8 | 1.1 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.0 | 0.3 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 2.5 | 2.5 | 2.0 | 2.1 | 1.8 | 2.4 | 3.0 | 3.3 | 3.4 | 4.1 | 4.7 | 4.0 | 3.7 | 3.4 | 0 | 0.9 | 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 | 1.3 | 0 | 0 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 0.1 | 0.4 | 0 | 0.9 | 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 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | (66.8) | (12.8) | (16.8) | (79.6) | (24.2) | (19.8) | (28.3) | (23.3) | (25.8) | (33.5) | (20.4) | (15.1) | (25.8) | (13.6) | (35.1) | (21.6) | (23.1) | (38.9) | (17.5) | (5.9) | (12.6) | (37.8) | (9.0) | (6.4) | (6.7) | (32.2) | (28.3) | 2.2 | (15.5) | (12.9) | (9.5) | (11.2) | (8.9) | (2.9) | (6.2) | (12.5) | (8.7) | (9.3) | (9.7) | (9.1) | (12.7) | (10.4) | (6.9) | (5.6) | (8.3) | (4.2) | (2.9) | (4.9) | (8.8) | (7.6) | (7.0) | (3.8) | (6.0) | (10.3) | (9.9) | (8.2) | (6.5) | (3.7) | (4.7) | (5.4) | (17.5) | (9.3) | (10.6) | (11.2) | (14.1) | (12.7) | (11.8) | (12.7) | (18.4) | (17.7) | (20.9) | (23.8) | (22.7) | (17.0) | (14.4) | (15.6) | (16.7) | (17.3) | (23.0) | (18.0) | (16.9) | (13.8) | (16.9) | (18.0) | (13.3) | (15.4) | (20.3) | (16.8) | (17.6) | (26.5) | (16.1) | (14.2) | (21.4) | (15.5) | (20.6) | (13.6) | (9.2) | (6.6) | (6.5) | (3.8) | (5.5) | (3.4) | (2.0) | (1.8) | (1.4) | 0.3 | (0.1) | 0 | 0 | (0.2) | (0.2) | (0.1) | 0.4 | 0.5 | 0.3 | 0.2 | 0.4 | 0.7 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 1 | 0.3 | 0.7 | 0.5 | 0.6 | 0.3 |
| EBIT | (77.7) | (23.3) | (26.7) | (89.3) | (35.1) | (29.8) | (37.1) | (32.6) | (35.4) | (42.1) | (27.1) | (21.7) | (32.4) | (19.0) | (40.0) | (26.9) | (28.4) | (44.7) | (22.5) | (10.4) | (17.4) | (43.4) | (14.6) | (11.2) | (11.2) | (36.9) | (32.3) | (1.8) | (17.7) | (15.1) | (11.7) | (13.4) | (11.1) | (5.1) | (7.7) | (14.7) | (11.0) | (11.3) | (11.1) | (9.6) | (14.3) | (10.8) | (8.0) | (5.6) | (9.3) | (3.5) | (4.0) | (6.4) | (15.1) | (9.3) | (7.9) | (4.8) | (7.0) | (11.3) | (11.0) | (9.5) | (7.9) | (5.2) | (6.3) | (7.0) | (19.1) | (10.9) | (12.5) | (13.0) | (15.9) | (14.7) | (14.7) | (14.8) | (19.0) | (19.9) | (22.8) | (26.0) | (25.0) | (19.1) | (17.1) | (17.7) | (18.5) | (19.8) | (25.5) | (20.1) | (19.0) | (16.4) | (19.0) | (18.5) | (16.0) | (17.3) | (21.3) | (19.2) | (19.7) | (29.5) | (17.8) | (15.9) | (22.9) | (17.0) | (21.8) | (14.4) | (10.1) | (7.6) | (7.1) | (4.3) | (6.0) | (3.9) | (2.5) | (2.3) | (1.9) | (0.2) | (0.6) | (0.4) | (0.5) | (0.6) | (0.6) | (0.5) | (0.1) | (0.1) | (0.2) | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | (0.2) | (0.2) | (0.2) | 0.1 | (0.1) | (0.1) | 0.1 | 0.1 | 0 | 0.4 | (0.1) | 0.2 | 0.1 | 0.3 | 0 |
| Income Before Tax | (77.7) | (26.1) | (29.3) | (91.9) | (37.7) | (32.4) | (39.6) | (35.1) | (37.7) | (44.4) | (29.5) | (23.6) | (33.9) | (20.5) | (41.7) | (28.5) | (30.1) | (46.1) | (24.2) | (12.0) | (18.9) | (46.0) | (18.9) | (15.3) | (14.8) | (40.1) | (35.2) | (5.3) | (19.5) | (17.5) | (14.1) | (15.9) | (13.2) | (7.2) | (10.0) | (17.0) | (13.3) | (13.6) | (12.8) | (10.9) | (15.2) | (11.7) | (8.8) | (6.5) | (9.9) | (4.1) | (4.7) | (7.0) | (16.0) | (10.7) | (9.6) | (5.8) | (7.6) | (11.9) | (11.5) | (10.0) | (8.5) | (5.8) | (7.1) | (7.8) | (20.0) | (11.0) | (12.5) | (13.1) | (16.0) | (14.7) | (14.8) | (14.9) | (19.1) | (19.9) | (21.6) | (25.5) | (25.0) | (18.9) | (16.0) | (18.1) | (18.0) | (19.2) | (24.4) | (18.7) | (18.1) | (15.1) | (17.9) | (17.0) | (15.2) | (16.8) | (20.8) | (18.8) | (19.2) | (27.7) | (15.4) | (15.0) | (21.0) | (16.0) | (20.7) | (13.2) | (8.9) | (6.0) | (4.8) | (2.8) | (5.1) | (3.8) | (2.4) | (2.2) | (1.8) | (0.1) | 0.6 | (0.2) | (0.5) | (0.5) | (0.4) | (0.5) | 0.3 | (0.1) | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0.2 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0.2 | 0.4 | 0 |
| Income Tax Expense | (0.1) | (2.4) | 0.0 | 0.0 | 0.1 | (3.3) | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0.0 | 0.6 | 0.3 | 0.5 | 0 | 0 | (0.0) | 0.0 | (0.0) | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0 | 0.0 | 0.0 | 0 | (3.0) | 0 | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | (0.0) | 0.0 | 0.0 | 0 | (0.0) | (0.1) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.7 | 0.5 | 0 | 0 | 0.7 | (0.2) | 0 | 0 | 0 | (2.3) | 0 | 0 | (1.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | (1.1) | 0 | 0 | 0 | 0 | 0 | 0 | (1.2) | (1.1) | (1.1) | (0.2) | (0.1) | 0.1 | 0.2 | 0.3 | (0.2) | (0.4) | (0.2) | 0.1 | (0.5) | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.3) | 0 | (0.3) | 0.1 | (0.2) | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | 0 |
| Net Income | (77.6) | (23.7) | (29.9) | (91.7) | (38.0) | (29.1) | (41.4) | (32.7) | (32.1) | (19.8) | (30.4) | (24.3) | (34.3) | (18.6) | (42.5) | (29.4) | (30.2) | (40.6) | (24.2) | (12.0) | (18.9) | (46.0) | (18.9) | (15.3) | (14.8) | (40.2) | (35.2) | (5.3) | (19.5) | (17.5) | (14.1) | (15.9) | (13.2) | (4.2) | (10.0) | (17.0) | (13.2) | (13.7) | (12.9) | (11.0) | (15.4) | (11.7) | (8.9) | (6.5) | (9.9) | (4.1) | (4.7) | (7.0) | (15.8) | (10.6) | (9.7) | (5.6) | (7.4) | (11.7) | (11.3) | (9.9) | (8.3) | (5.9) | (7.1) | (7.8) | (20.0) | (10.4) | (13.9) | (12.4) | (15.9) | (14.6) | (14.8) | (14.9) | (19.1) | (19.9) | (23.5) | (26.0) | (25.0) | (18.9) | (16.0) | (15.4) | (18.0) | (19.2) | (24.3) | (18.7) | (18.1) | (15.1) | (17.9) | (17.0) | (15.2) | (18.0) | (20.8) | (18.9) | (18.9) | (27.9) | (15.4) | (15.0) | (21.0) | (16.0) | (20.7) | (13.2) | (8.9) | (6.0) | (4.8) | (2.8) | (5.1) | (2.8) | (1.4) | (1.3) | (1.7) | 0 | 0.5 | (0.4) | (0.8) | (0.3) | 0 | (0.3) | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | 0 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -1.45 | -0.49 | -0.85 | -3.78 | -1.79 | -1.42 | -0.17 | -0.07 | -0.07 | -0.05 | -0.07 | -0.06 | -0.09 | -0.06 | -0.11 | -0.08 | -0.08 | -0.11 | -0.07 | -0.04 | -0.06 | -0.15 | -0.08 | -0.07 | -0.07 | -0.20 | -0.23 | -0.18 | -2.06 | -3.97 | -2.31 | -2.45 | -2.74 | -1.44 | -2.10 | -3.72 | -3.96 | -4.68 | -5.00 | -4.57 | -6.74 | -5.76 | -4.66 | -3.54 | -5.29 | -2.45 | -3.22 | -4.34 | -10.08 | -8.64 | -8.20 | -4.21 | -5.57 | -8.83 | -9.16 | -7.69 | -7.96 | -6.13 | -7.29 | -8.80 | -22.99 | -13.03 | -17.67 | -19.13 | -27.06 | -24.96 | -25.18 | -29.22 | -39.52 | -41.46 | -49.16 | -54.45 | -52.48 | -39.94 | -33.84 | -32.73 | -44.13 | -52.10 | -65.71 | -50.73 | -52.73 | -44.71 | -53.31 | -50.72 | -45.52 | -53.90 | -62.51 | -56.67 | -56.93 | -84.70 | -46.76 | -54.98 | -76.85 | -58.71 | -76.16 | -48.48 | -32.68 | -22.24 | -17.74 | -11.30 | -23.13 | -12.76 | -6.74 | -6.12 | -9.41 | – | 2.84 | -2.16 | -5.40 | -2.16 | – | -2.16 | 1.17 | 0.60 | 0.60 | 1.08 | 0.61 | 0.61 | 1.22 | 0.54 | 0.59 | 0.64 | – | 0.72 | 1.08 | 0.65 | – | 0.65 | 0.65 | – | 0.54 | – | 0.65 | 0.65 | 1.31 | – |
| EPS (Diluted) | -1.45 | -0.49 | -0.85 | -3.78 | -1.79 | -1.42 | -0.16 | -0.06 | -0.07 | -0.04 | -0.07 | -0.06 | -0.08 | -0.05 | -0.10 | -0.07 | -0.08 | -0.11 | -0.07 | -0.04 | -0.06 | -0.15 | -0.07 | -0.07 | -0.07 | -0.20 | -0.23 | -0.12 | -1.76 | -2.11 | -1.82 | -2.21 | -1.99 | -0.70 | -1.94 | -3.55 | -3.73 | -4.37 | -4.67 | -4.26 | -6.41 | -5.35 | -4.23 | -3.15 | -4.90 | -2.05 | -2.41 | -3.89 | -9.38 | -7.61 | -7.43 | -4.21 | -5.57 | -8.83 | -8.71 | -7.69 | -7.96 | -6.13 | -7.29 | -8.80 | -22.99 | -13.03 | -17.37 | -19.13 | -27.06 | -24.96 | -25.18 | -29.22 | -39.52 | -41.46 | -48.88 | -54.45 | -52.48 | -39.94 | -33.77 | -32.73 | -44.13 | -52.10 | -65.70 | -50.73 | -52.73 | -44.71 | -53.17 | -50.72 | -45.52 | -53.90 | -62.15 | -56.67 | -56.93 | -84.70 | -46.76 | -54.98 | -76.85 | -58.71 | -76.00 | -48.48 | -32.68 | -22.24 | -17.74 | -11.30 | -23.13 | -12.76 | -6.62 | -6.12 | -9.41 | – | 2.84 | -2.16 | -5.40 | -2.16 | – | -2.16 | 1.17 | 0.60 | 0.60 | 1.08 | 0.61 | 0.61 | 1.22 | 0.54 | 0.59 | 0.64 | – | 0.72 | 1.08 | 0.65 | – | 0.65 | 0.65 | – | 0.54 | – | 0.65 | 0.65 | 1.31 | – |
| Shares Outstanding | 54.2 | 48.2 | 36.2 | 24.4 | 21.7 | 20.5 | 243.5 | 466.6 | 442.0 | 395.9 | 436.3 | 402.6 | 381.1 | 372.4 | 389.8 | 367.7 | 363.0 | 359.7 | 340.8 | 299.9 | 309.4 | 306.4 | 236.5 | 207.2 | 200.2 | 197.6 | 150.6 | 28.7 | 9.5 | 4.4 | 6.1 | 6.5 | 4.8 | 2.9 | 4.8 | 4.6 | 3.3 | 2.9 | 2.6 | 2.4 | 2.3 | 2.0 | 1.9 | 1.8 | 1.9 | 1.7 | 1.5 | 1.6 | 1.6 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Metric | 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 | 1992 Q4 | 1992 Q3 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 373.2 | 311.8 | 278.1 | 174.7 | 116.1 | 98.1 | 148.1 | 159.3 | 158.8 | 297.5 | 250.0 | 303.7 | 246.8 | 315.2 | 458.1 | 456.5 | 467.8 | 377.0 | 432.2 | 468.6 | 139.1 | 178.6 | 149.9 | 66.3 | 29.1 | 38.3 | 9.4 | 16.0 | 14.9 | 27.8 | 39.3 | 48.7 | 67.0 | 76.8 | 49.3 | 35.7 | 46.5 | 57.6 | 84.2 | 94.2 | 82.0 | 76.9 | 58.9 | 65.5 | 83.0 | 84.7 | 83.7 | 107.9 | 64.3 | 78.5 | 67.7 | 81.4 | 56.0 | 86.3 | 46.9 | 73.8 | 60.3 | 37.0 | 51.4 | 31.5 | 37.0 | 26.1 | 20.5 | 15.7 | 24.1 | 45.5 | 57.8 | 33.0 | 17.1 | 16.3 | 38.0 | 50.9 | 68.9 | 81.9 | 93.0 | 106.1 | 107.3 | 17.8 | 26.2 | 19.5 | 29.3 | 21.8 | 22.7 | 16.8 | 16.0 | 168.7 | 45.8 | 66.8 | 67.1 | 82.9 | 41 | 65.7 | 67.8 | 83.1 | 102.5 | 131.3 | 142.0 | 223.8 | 256.9 | 292.7 | 48.9 | 68.8 | 74.8 | 62.3 | 64.5 | 6.5 | 6.2 | 5.3 | 7 | 10.3 | 10.3 | 10.3 | 7.7 | 4.7 | 6.8 | 7 | 6.7 | 4.7 | 7.6 | 5.5 | 6 | 6.4 | 5.4 | 8.4 | 10.5 | 4.6 | 2 | 5.8 | 6.1 | 6.5 | 6.7 | 5.8 | 6.2 | 5.9 | 5.8 | 7.1 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 60.9 | 110.3 | 109.1 | 107.8 | 101.3 | 0 | 103.8 | 77.4 | 76.4 | 75.7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 12.0 | 18.0 | 18.1 | 39.5 | 25.0 | 37.0 | 3.0 | 5.0 | 7.0 | 20.1 | 25.3 | 27.3 | 30.4 | 26.7 | 44.6 | 54.6 | 60.6 | 61.4 | 71.5 | 75.6 | 81.3 | 82.6 | 79.9 | 100.3 | 113.3 | 162.3 | 191.1 | 51.7 | 106.6 | 87.9 | 99.5 | 101.7 | 93.8 | 86.7 | 93.2 | 97.5 | 103.5 | 100.1 | 92.4 | 28.3 | 17.9 | 7.6 | 10.1 | 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 |
| Net Receivables | 51.3 | 59.6 | 53.0 | 54.7 | 55.4 | 51.1 | 48.6 | 41.3 | 33.6 | 25.8 | 20.1 | 29.1 | 22.7 | 16.9 | 15.9 | 22.6 | 25.7 | 44.3 | 23.7 | 22.9 | 19.8 | 18.3 | 17.6 | 15.3 | 13.6 | 13.1 | 11.0 | 11.9 | 22.9 | 20.7 | 23.0 | 39.4 | 46.2 | 44.1 | 68.5 | 26.3 | 24.8 | 25.6 | 24.6 | 30.2 | 43.7 | 45.4 | 60.8 | 55.3 | 43.5 | 60.6 | 64.4 | 39.6 | 34.7 | 33.8 | 49.1 | 40.4 | 29.4 | 20.1 | 36.5 | 20.2 | 30 | 23.9 | 21.9 | 16.7 | 19.9 | 23.3 | 18.1 | 13.9 | 18.1 | 24.0 | 22.9 | 18.4 | 14.4 | 30.4 | 16.1 | 19.8 | 12.9 | 10.4 | 12.6 | 10.2 | 10.4 | 8.0 | 10.2 | 9.9 | 9.4 | 10.6 | 11.5 | 12.8 | 8.8 | 7.7 | 7.6 | 6.0 | 7.0 | 11.5 | 4.9 | 7.3 | 9.7 | 9.2 | 10.4 | 6.8 | 4.0 | 7.3 | 7.1 | 6.3 | 4.5 | 4.2 | 3.5 | 3.2 | 2.1 | 2.3 | 2.3 | 4.1 | 4.1 | 5.2 | 3.8 | 4.7 | 4.2 | 4.1 | 2.8 | 2.2 | 2.8 | 3.4 | 2.8 | 2.4 | 2.7 | 2.2 | 3.2 | 3.1 | 2.2 | 6.4 | 7.4 | 5.3 | 4.2 | 3.2 | 4.2 | 4.4 | 4.5 | 4.4 | 4.7 | 2.9 |
| Inventory | 88.4 | 90.3 | 86.2 | 104.6 | 123.5 | 125.8 | 113.7 | 129.3 | 113.9 | 102.9 | 84.5 | 85.6 | 87.3 | 101.2 | 90.9 | 80.6 | 82.9 | 65.4 | 67.1 | 60.4 | 58.9 | 61.9 | 51.0 | 51.5 | 54.9 | 58.4 | 54.5 | 59.8 | 57.0 | 54.8 | 53.6 | 60.1 | 55.3 | 59.9 | 74.5 | 72.0 | 75.6 | 82.3 | 73.8 | 78.2 | 66.2 | 60.3 | 65.8 | 75.6 | 71.9 | 56.6 | 55.9 | 55.8 | 55.7 | 51.9 | 56.2 | 47.2 | 49.9 | 47.0 | 47.7 | 49.0 | 52.7 | 46.3 | 40.1 | 38.7 | 36.2 | 32.4 | 33.4 | 30.6 | 30.3 | 31.4 | 25.4 | 25.0 | 22.8 | 26.1 | 24.5 | 27.1 | 31.0 | 35.4 | 29.6 | 23.9 | 20.7 | 20.9 | 14.1 | 14.7 | 14.1 | 14.1 | 12.1 | 13.3 | 15.8 | 13.3 | 14.6 | 14.9 | 16.0 | 17.6 | 16.0 | 15.7 | 12.4 | 17.8 | 14.0 | 16.4 | 18.3 | 11.3 | 6.3 | 4.0 | 2.2 | 1.0 | 0.3 | 0.2 | 0.3 | 1.2 | 1.2 | 0.1 | 0.1 | 0.3 | 0 | 0.4 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 1.1 | 0.7 | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.7 | 0.7 | 0.7 | 0 | 0.4 | 0.4 | 0.8 | 1.2 | 0.6 |
| Other Current Assets | 30.6 | 33.1 | 32.5 | 36.5 | 28.5 | 26.0 | 24.9 | 22.1 | 18.2 | 19.1 | 18.0 | 18.9 | 19.2 | 16.0 | 15.4 | 5.6 | 5.3 | 12.6 | 11.3 | 10.2 | 17.4 | 12.3 | 9.2 | 6.1 | 8.1 | 8.2 | 3.5 | 1.4 | 1.8 | 5.7 | 5.9 | 5.4 | 5.4 | 5.4 | 4.8 | 4.7 | 4.7 | 14.9 | 9.6 | 25.5 | 22.9 | 15.5 | 11.7 | 18.8 | 17.0 | 11.5 | 5.7 | 5.0 | 4.9 | 6.5 | 5.5 | 5.5 | 10.7 | 6.9 | 5.3 | 6.1 | 5.6 | 6.5 | 7.5 | 7.0 | 7.4 | 6.3 | 5.3 | 4.7 | 4.6 | 4.0 | 6.5 | 8.0 | 8.6 | 8.8 | 9.0 | 8.9 | 8.6 | 7.5 | 4.1 | 7.7 | 5.2 | 4.4 | 0.8 | 4.1 | 5.2 | 6.3 | 0.6 | 5.5 | 5.1 | 4.0 | 4.3 | 5.7 | 28.1 | 4.4 | 5.1 | 3.1 | 5.3 | 2.6 | 4.3 | 7.3 | 5.4 | 0 | 1.0 | 0.9 | 1.0 | 1.3 | 0.9 | 0.9 | 0.9 | 1.1 | 0.7 | 1.4 | 1.4 | 1.8 | 1.8 | 1.3 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 2.7 | 2.4 | 4.3 | 4.5 | 4.6 | 4.2 | 0.4 | 0.5 | 2.8 | 2.7 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 |
| Total Current Assets | 543.9 | 494.8 | 449.8 | 370.4 | 384.5 | 411.2 | 444.5 | 460.0 | 425.8 | 445.2 | 476.3 | 514.7 | 452.5 | 524.9 | 580.3 | 579.5 | 595.2 | 509.0 | 543.4 | 574.2 | 245.6 | 278.4 | 234.0 | 146.8 | 111.4 | 124.8 | 84.3 | 96.4 | 104.3 | 117.1 | 130.3 | 162.6 | 181.6 | 193.5 | 203.5 | 144.6 | 158.1 | 180.5 | 202.5 | 234.0 | 222.8 | 205.2 | 203.9 | 225.1 | 225.8 | 223.1 | 203.1 | 216.7 | 168.1 | 177.2 | 189.3 | 182.3 | 153.8 | 160.4 | 145.9 | 149.1 | 165.6 | 118.2 | 132.9 | 112.0 | 118.5 | 127.6 | 102.2 | 101.9 | 80.1 | 109.9 | 119.7 | 104.5 | 88.1 | 108.8 | 118.0 | 133.5 | 165.9 | 189.8 | 201.0 | 209.3 | 215.0 | 126.6 | 133.7 | 130.8 | 137.8 | 153.1 | 161.9 | 210.7 | 236.8 | 245.5 | 178.9 | 181.4 | 217.7 | 218.2 | 160.8 | 178.4 | 188.5 | 210.1 | 234.7 | 261.9 | 262.1 | 274.5 | 289.2 | 311.4 | 66.7 | 75.3 | 79.4 | 66.5 | 67.8 | 11.1 | 10.4 | 10.9 | 12.6 | 17.6 | 15.9 | 16.7 | 12.7 | 9.5 | 10.2 | 10 | 10.3 | 10.9 | 12.9 | 13 | 14.3 | 13.9 | 13 | 12.3 | 13.5 | 14.1 | 12.2 | 11.9 | 11.3 | 10.7 | 11 | 10.7 | 11.3 | 11.3 | 11.8 | 10.9 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 106.4 | 106.8 | 324.5 | 108.7 | 374.0 | 379.9 | 380.9 | 378.1 | 376.2 | 366.9 | 356.1 | 336.4 | 317.2 | 302.2 | 298.2 | 306.3 | 52.4 | 49.0 | 270.8 | 44.0 | 43.6 | 208.4 | 208.2 | 47.6 | 48.6 | 50.1 | 185.2 | 42.4 | 43.6 | 47.4 | 147.8 | 46.2 | 44.7 | 44.1 | 43.6 | 41.9 | 40.9 | 39.3 | 36.6 | 30.5 | 29.1 | 29.1 | 29.0 | 27.0 | 27.3 | 26.6 | 25.8 | 25.4 | 24.2 | 23.9 | 24.2 | 22.5 | 21.9 | 21.6 | 23.3 | 22.4 | 22.8 | 23.4 | 23.9 | 23.3 | 24.3 | 25.4 | 26.7 | 28.8 | 30.3 | 31.1 | 32.4 | 33.9 | 35.9 | 37.3 | 38.3 | 38.8 | 38.2 | 38.8 | 39.6 | 40.9 | 42.2 | 43.4 | 48.1 | 49.6 | 48.9 | 48.1 | 46.7 | 45.2 | 43.5 | 41.9 | 42.3 | 49.4 | 47.8 | 51.2 | 39.8 | 39.7 | 39.4 | 39.5 | 38.7 | 35.4 | 31.7 | 29.8 | 27.2 | 21.2 | 17.0 | 13.0 | 9.8 | 7.6 | 6.8 | 6.9 | 7.2 | 7.2 | 7.2 | 8.4 | 8.3 | 8.2 | 7.9 | 8.2 | 8.3 | 8.2 | 7.8 | 7.6 | 7.2 | 6.9 | 6.7 | 6.8 | 7.3 | 6.9 | 7.2 | 7.3 | 7.5 | 7.4 | 7.3 | 7.5 | 7.9 | 8 | 8.3 | 8.6 | 8.8 | 8.9 |
| Goodwill | 0 | 0 | 0 | 0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.2 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.2 | 3.6 | 3.9 | 4.2 | 14.1 | 14.5 | 14.8 | 15.1 | 15.4 | 15.8 | 16.1 | 16.4 | 16.7 | 17.0 | 17.4 | 17.7 | 18.0 | 18.3 | 18.7 | 19.0 | 19.3 | 19.6 | 20.0 | 20.3 | 20.6 | 20.9 | 21.3 | 21.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 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 | 11.0 | 0 | 4.8 | 4.6 | 13.8 | 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 |
| Long-Term Investments | 0 | 140.7 | 0 | 99.6 | 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 | 0 | 0 | 6.1 | 9.8 | 9.9 | 10.1 | 10.5 | 10.3 | 9.8 | 14.2 | 18.9 | 25.2 | 26.9 | 17.0 | 10.1 | 10.3 | 10.5 | 17.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 350.8 | 232.6 | 153.9 | 247.6 | 107.2 | 97.8 | 99.9 | 91.7 | 95.3 | 91.2 | 103.0 | 73.7 | 68.1 | 44.1 | 39.8 | 36.8 | 276.5 | 274.3 | 38.3 | 238.4 | 223.0 | 41.8 | 57.3 | 218.0 | 210.0 | 191.5 | 38.5 | 197.0 | 179.7 | 167.7 | 48.6 | 135.8 | 127.7 | 123.6 | 123.0 | 117.1 | 106.9 | 94.8 | 88.2 | 51.5 | 44.3 | 46.7 | 30.7 | 24.1 | 23.8 | 25.3 | 24.1 | 24.1 | 23.0 | 25.9 | 10.4 | 19.3 | 17.9 | 13.9 | 21.5 | 15.7 | 17.1 | 18.2 | 16.3 | 11.3 | 5.9 | 3.5 | 2.7 | 1.3 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 29.2 | 38.1 | 19.9 | 14.3 | 12.6 | 12.7 | 11.1 | 16.5 | 24.8 | 43.5 | 53.9 | 53.5 | 56.9 | 25.7 | 18.6 | 14.4 | 15.4 | 18.5 | 8.4 | 12.5 | 22.8 | 18 | 21.1 | 21.7 | 16.4 | 10.7 | 25.3 | 23.5 | 17.3 | 1.7 | 1.8 | 1.9 | 1.8 | 1.9 | 2.0 | 2.1 | 2.2 | 2.4 | 2.5 | 2.6 | 2.6 | 2.7 | 3.1 | 3 | 2.9 | 3.2 | 3.1 | 3.3 | 3.4 | 3.5 | 3.5 | 3.6 | 3.5 | 3.4 | 3.2 | 3 | 2.8 | 2.9 | 2.5 | 2.1 | 1.8 | 1.4 | 1.3 | 1 | 0.9 | 1.1 |
| Total Non-Current Assets | 460.4 | 483.7 | 482.3 | 460.1 | 499.4 | 496.3 | 499.7 | 488.9 | 491.0 | 477.9 | 479.2 | 430.6 | 406.1 | 367.5 | 359.4 | 364.9 | 351.0 | 345.7 | 331.9 | 305.4 | 290.0 | 274.0 | 289.6 | 290.0 | 283.3 | 266.6 | 249.1 | 265.1 | 237.0 | 228.8 | 210.1 | 195.6 | 186.0 | 181.4 | 180.3 | 172.7 | 161.5 | 147.7 | 138.5 | 95.7 | 87.1 | 89.5 | 73.3 | 64.7 | 64.8 | 65.5 | 63.6 | 63.2 | 60.9 | 63.5 | 48.3 | 55.4 | 53.7 | 49.3 | 50.9 | 47.9 | 49.8 | 51.7 | 50.7 | 44.9 | 40.0 | 43.1 | 48.3 | 55.3 | 57.8 | 48.7 | 43.0 | 44.7 | 46.8 | 55.6 | 67.5 | 76.9 | 58.0 | 53.0 | 52.2 | 53.6 | 53.3 | 59.9 | 72.9 | 93.1 | 102.8 | 101.6 | 103.6 | 70.9 | 62.1 | 67.2 | 57.6 | 72.6 | 60.8 | 77.5 | 62.6 | 57.7 | 60.5 | 61.2 | 55.1 | 46.1 | 57.3 | 53.3 | 44.8 | 22.8 | 18.8 | 14.9 | 11.6 | 9.6 | 8.8 | 9 | 9.4 | 9.6 | 9.7 | 11 | 10.9 | 10.9 | 11 | 11.2 | 11.2 | 11.4 | 10.9 | 10.9 | 10.6 | 10.4 | 10.2 | 10.4 | 10.8 | 10.3 | 10.4 | 10.3 | 10.3 | 10.3 | 9.8 | 9.6 | 9.7 | 9.4 | 9.6 | 9.6 | 9.7 | 10 |
| Total Assets | 1,004.4 | 978.5 | 932.1 | 830.5 | 883.8 | 907.5 | 944.1 | 948.9 | 916.8 | 923.2 | 955.5 | 945.3 | 858.6 | 892.4 | 939.7 | 944.4 | 946.2 | 854.7 | 875.2 | 879.6 | 535.6 | 552.4 | 523.5 | 436.8 | 394.6 | 391.4 | 333.4 | 361.4 | 341.2 | 346.0 | 340.4 | 358.2 | 367.6 | 374.9 | 383.8 | 317.3 | 319.5 | 328.2 | 340.7 | 329.6 | 309.9 | 294.6 | 277.2 | 289.9 | 290.7 | 288.7 | 280.6 | 279.9 | 229.0 | 240.7 | 237.6 | 237.7 | 207.5 | 209.6 | 191.5 | 197.0 | 215.5 | 169.9 | 183.6 | 156.9 | 158.5 | 170.7 | 150.5 | 157.2 | 137.9 | 158.6 | 162.7 | 149.2 | 135.0 | 164.4 | 185.5 | 210.4 | 223.9 | 242.9 | 253.2 | 262.9 | 268.3 | 186.5 | 206.7 | 223.8 | 240.6 | 254.8 | 265.5 | 281.6 | 298.9 | 312.7 | 236.5 | 254.0 | 278.5 | 295.7 | 223.4 | 236.1 | 248.9 | 271.3 | 289.8 | 308.0 | 319.4 | 327.8 | 334.0 | 334.3 | 85.5 | 90.1 | 91.0 | 76.1 | 76.6 | 20.1 | 19.8 | 20.5 | 22.3 | 28.6 | 26.8 | 27.6 | 23.7 | 20.7 | 21.4 | 21.4 | 21.2 | 21.8 | 23.5 | 23.4 | 24.5 | 24.3 | 23.8 | 22.6 | 23.9 | 24.4 | 22.5 | 22.2 | 21.1 | 20.3 | 20.7 | 20.1 | 20.9 | 20.9 | 21.5 | 20.9 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 16.5 | 14.5 | 17.0 | 16.4 | 22.6 | 18.4 | 22.6 | 16.9 | 21.6 | 17.1 | 26.5 | 22.4 | 21.1 | 24.6 | 28.2 | 27.0 | 19.5 | 22.3 | 19.3 | 10.9 | 15.9 | 8.0 | 9.6 | 10.4 | 13.6 | 14.1 | 16.9 | 30.2 | 27.8 | 19.9 | 22.6 | 44.1 | 42.8 | 37.8 | 42.6 | 8.8 | 10.2 | 9.5 | 18.5 | 16.0 | 14.6 | 14.6 | 15.7 | 19.2 | 20.2 | 22.5 | 23.0 | 15.9 | 14.6 | 18.4 | 24.5 | 22.0 | 19.6 | 7.4 | 12.5 | 10.9 | 12.7 | 18.2 | 14.1 | 15.9 | 12.0 | 10.5 | 10.3 | 9.1 | 6.6 | 8.0 | 10.1 | 10.4 | 9.1 | 16.3 | 17.0 | 17.3 | 17.0 | 11.1 | 12.4 | 8.0 | 8.9 | 8.2 | 12.5 | 9.5 | 7.3 | 8.5 | 6.2 | 7.2 | 6.5 | 5.8 | 9.5 | 7.1 | 5.2 | 6.6 | 6.7 | 4.0 | 4.6 | 5.6 | 4.7 | 2.9 | 3.8 | 2.7 | 4.7 | 2.2 | 3.9 | 3.4 | 1.6 | 0.7 | 0.7 | 0.5 | 0.5 | 0 | 0.4 | 0.6 | 0.6 | 0.8 | 0.3 | 0.5 | 0.9 | 0.7 | 0.7 | 0.8 | 1.2 | 0.9 | 2.3 | 1.7 | 2.4 | 1.6 | 1.7 | 3.9 | 3 | 2.9 | 1.6 | 0.8 | 1.1 | 0.5 | 1.1 | 0.9 | 1.7 | 1.1 |
| Short-Term Debt | 17.4 | 17.8 | 15.8 | 16.7 | 17.1 | 16.9 | 15.9 | 12.2 | 11.7 | 10.2 | 10.1 | 9.8 | 13.3 | 13.2 | 13.2 | 9.8 | 9.9 | 9.7 | 10.1 | 9.2 | 8.6 | 14.6 | 21.4 | 17.7 | 13.8 | 8.7 | 21.9 | 43.4 | 54.8 | 38.9 | 17.6 | 14.5 | 10.1 | 23.5 | 28.3 | 21.7 | 14.6 | 9.4 | 5.0 | 14.0 | 11.6 | 2.0 | 7.4 | 6.9 | 4.5 | 1.5 | 1.4 | 1.4 | 1.3 | 6.9 | 6.9 | 4.4 | 4.4 | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.1 | 3.6 | 4.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 0.8 | 0.7 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 1.6 | 1.6 | 1.6 | 1.7 | 0.1 | 0.2 | 0.3 | 0.5 | 0.6 | 1.5 | 0.8 | 0.8 | 0.9 | 1 | 1.7 | 1.7 | 1.7 | 1.7 | 2.4 | 3.6 | 3.7 | 3.4 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 0.5 | 0.5 | 0.6 | 0.6 |
| Deferred Revenue | 4.4 | 4.0 | 2.7 | 5.3 | 2.9 | 5.2 | 4.2 | 10.6 | 6.8 | 3.6 | 2.4 | 3.1 | 4.8 | 7.4 | 16.3 | 20.4 | 25.9 | 16.2 | 6.3 | 8.5 | 17.5 | 18.7 | 10.4 | 10.1 | 12.6 | 15.3 | 11.5 | 15.7 | 16.3 | 17.2 | 11.3 | 9.7 | 9.4 | 10.4 | 8.0 | 9.0 | 8.4 | 8.1 | 6.8 | 18.0 | 23.5 | 28.5 | 31.8 | 39.5 | 45.7 | 42.9 | 37.6 | 44.8 | 51.9 | 47.6 | 51.9 | 55.8 | 60.2 | 66.6 | 45.9 | 50.4 | 54.4 | 58.2 | 64.1 | 37.6 | 31.2 | 37.9 | 25.5 | 22.6 | 25.3 | 28.3 | 17.0 | 24.7 | 23.0 | 27.7 | 29.6 | 34.0 | 26.1 | 27.7 | 20.5 | 21.0 | 11.8 | 6.5 | 9.8 | 11.3 | 12.5 | 10.3 | 7.4 | 8.2 | 8.5 | 5.7 | 6.7 | 6.5 | 8.6 | 7.3 | 4.4 | 0.1 | 0.2 | 0.3 | 0.0 | 0.1 | 0.2 | 0 | 0.0 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0.6 | 1.4 | 2.2 | 3.4 | 1.4 | 2.3 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 4.5 | 1.1 | 3.7 | 8.5 | 7.0 | 9.0 | 0 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.3 | 0 | 0.1 | 0.2 | 0.3 | 0.0 | 0.1 | 4.4 | 0.3 | 0.0 | 4.5 | 2.8 | 1.2 | 3.5 | 3.1 | 2.3 | 4.1 | 1.4 | 0.7 | 0.8 | 4.9 | 4.3 | 3.9 | 3.1 | 2.7 | 2.4 | 4 | 5 | 5.7 | 4.2 | 4.6 | 4.2 | 1.5 | 1.2 | 1.3 | 1.1 | 1.4 | 1.2 | 1.7 | 1.5 | 2.3 | 1.7 | 1.7 | 2.9 | 2 | 1.1 | 0.8 | 1.1 | 1 | 1 | 0.9 | 1.2 | 1.4 | 1.1 | 1.1 |
| Total Current Liabilities | 63.3 | 62.1 | 67.8 | 69.0 | 68.4 | 64.9 | 73.9 | 66.5 | 65.0 | 53.9 | 65.9 | 59.0 | 62.7 | 66.1 | 85.8 | 80.5 | 80.3 | 75.3 | 52.8 | 43.0 | 56.2 | 53.1 | 58.9 | 54.6 | 52.6 | 49.2 | 62.7 | 98.8 | 110.8 | 88.0 | 60.1 | 83.6 | 77.9 | 94.1 | 98.1 | 53.5 | 49.0 | 46.2 | 52.3 | 68.5 | 76.4 | 74.8 | 74.9 | 83.7 | 83.1 | 79.5 | 61.2 | 74.7 | 80.9 | 84.5 | 106.3 | 102.6 | 104.9 | 101.1 | 84.9 | 88.2 | 97.1 | 105.5 | 114.2 | 89.5 | 82.6 | 66.2 | 54.0 | 48.3 | 47.9 | 52.7 | 41.9 | 48.7 | 43.2 | 55.3 | 58.4 | 61.6 | 52.8 | 49.2 | 42.3 | 37.8 | 28.4 | 24.5 | 27.8 | 28.1 | 26.2 | 25.5 | 23.1 | 22.2 | 21.6 | 18.6 | 22.1 | 18.7 | 24.4 | 24.5 | 16.8 | 14.6 | 12.5 | 13.8 | 16.4 | 14.1 | 12.5 | 11.9 | 13.1 | 8.4 | 10.3 | 9.9 | 7.6 | 6.3 | 4.0 | 3.4 | 3.2 | 4.5 | 6 | 7.8 | 5.6 | 6.2 | 5.4 | 3 | 3.8 | 3.7 | 3.5 | 3.9 | 4.8 | 6.2 | 7.5 | 7.4 | 4.8 | 3.8 | 5.1 | 6.4 | 4.6 | 4.4 | 3.2 | 2.4 | 2.7 | 2.1 | 2.8 | 2.8 | 3.4 | 2.8 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 129.6 | 131.9 | 115.2 | 119.3 | 124.1 | 125.8 | 130.8 | 126.7 | 130.0 | 117.7 | 119.6 | 76.4 | 9.7 | 11.1 | 82.9 | 82.3 | 79.5 | 81.3 | 78.6 | 73.6 | 75.6 | 78.1 | 150.7 | 167.4 | 176.8 | 161.8 | 90.1 | 79.7 | 59.6 | 66.9 | 71.6 | 77.3 | 82.8 | 60.3 | 63.8 | 70.3 | 77.4 | 82.8 | 80.9 | 42.6 | 44.8 | 29.6 | 13.0 | 13.2 | 13.2 | 13.3 | 13.4 | 13.4 | 14.5 | 37.2 | 52.7 | 50.0 | 11.0 | 7.4 | 4.0 | 4.0 | 4.0 | 4.1 | 4.1 | 0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.2 | 4.3 | 4.4 | 4.5 | 4.5 | 4.4 | 4.1 | 3.1 | 1.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.5 | 1.6 | 1.7 | 2.2 | 1.5 | 1.6 | 1.5 | 1.6 | 1.7 | 1.8 | 1.8 | 2.0 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 2.1 | 2.3 | 2.5 | 2.7 | 2.9 | 3.2 | 3.5 | 4.4 | 4 | 4 | 4 | 6.5 | 6.3 | 6.4 | 5.8 | 5.9 | 6 | 6.1 | 6.1 | 6.2 | 6.3 | 6.5 | 6.6 | 6.7 | 6.8 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 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 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.9 | 13.9 | 13.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.3 | 17.6 | 16.4 | 16.7 | 16.3 | 15.9 | 14.9 | 15.3 | 15.0 | 14.9 | 14.8 | 15.0 | 14.2 | 14.4 | 12.9 | 13.2 | 12.6 | 12.8 | 13.0 | 11.5 | 12.1 | 12.0 | 12.7 | 11.9 | 13.2 | 13.4 | 13.0 | 12.6 | 13.3 | 13.3 | 13.3 | 13.3 | 13.1 | 72.8 | 72.9 | 72.4 | 72.7 | 77.5 | 74.4 | 77.2 | 76.7 | 76.1 | 75.7 | 75.4 | 60.0 | 60.0 | 60.0 | 60.0 | 62.6 | 63.0 | 63.4 | 63.9 | 64.4 | 64.8 | 65.2 | 67.5 | 65.1 | 60.0 | 61.8 | 0 | 101.0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | (0.1) | 0 | (0.1) | (0.1) | (0.1) | 0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 |
| Total Non-Current Liabilities | 151.7 | 152.3 | 133.2 | 136.4 | 136.7 | 137.6 | 142.8 | 137.4 | 139.9 | 127.3 | 129.3 | 118.4 | 89.9 | 91.1 | 99.5 | 104.2 | 105.5 | 107.4 | 117.2 | 110.6 | 110.5 | 112.0 | 210.2 | 225.9 | 232.9 | 217.8 | 135.1 | 117.8 | 97.0 | 104.9 | 103.4 | 109.5 | 115.5 | 93.7 | 96.9 | 104.1 | 110.2 | 116.4 | 115.6 | 76.5 | 79.5 | 63.7 | 47.7 | 48.3 | 47.5 | 47.3 | 47.3 | 48.3 | 47.2 | 70.0 | 84.7 | 83.8 | 45.3 | 43.0 | 92.5 | 83.0 | 83.4 | 83.2 | 83.8 | 84.8 | 86.0 | 89.1 | 72.0 | 88.7 | 88.9 | 89.2 | 74.5 | 80.4 | 66.2 | 66.6 | 66.7 | 66.2 | 64.5 | 64.5 | 65.0 | 65.4 | 65.8 | 68.1 | 67.4 | 60.5 | 62.5 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.5 | 1.6 | 1.7 | 11.6 | 1.5 | 1.6 | 1.5 | 1.6 | 1.7 | 1.8 | 1.8 | 2.0 | 1.3 | 1.3 | 5.6 | 5.0 | 3.3 | 2.4 | 1.6 | 1.6 | 1.6 | 2.1 | 1.9 | 2 | 2.1 | 2.4 | 2.5 | 2.7 | 2.8 | 3.2 | 3.4 | 3.7 | 4.6 | 4.2 | 4.3 | 4.4 | 6.8 | 6.7 | 6.8 | 6.2 | 6.2 | 6.1 | 6.4 | 6.4 | 6.6 | 6.7 | 6.9 | 7 | 7 | 7.2 |
| Total Liabilities | 274.9 | 214.5 | 201.0 | 205.5 | 205.0 | 202.4 | 216.7 | 203.9 | 204.9 | 181.2 | 195.2 | 177.4 | 152.6 | 157.2 | 185.3 | 184.8 | 185.8 | 182.6 | 169.9 | 153.5 | 166.7 | 165.0 | 269.1 | 280.6 | 285.5 | 267.0 | 197.9 | 216.7 | 207.8 | 192.9 | 163.5 | 193.1 | 193.4 | 187.8 | 195.0 | 157.6 | 159.2 | 162.7 | 166.5 | 145.0 | 155.9 | 138.6 | 122.6 | 132.0 | 130.6 | 126.8 | 122.3 | 123.1 | 128.1 | 154.5 | 191.0 | 186.4 | 150.2 | 144.1 | 117.5 | 171.3 | 180.5 | 188.7 | 198.0 | 174.3 | 168.6 | 155.3 | 142.8 | 137 | 136.8 | 142.0 | 116.4 | 114.7 | 109.4 | 121.9 | 125.1 | 127.7 | 117.4 | 113.7 | 107.3 | 103.2 | 94.2 | 92.6 | 95.2 | 88.6 | 88.7 | 26.3 | 123.0 | 23.2 | 22.7 | 19.9 | 23.5 | 20.3 | 26.1 | 36.1 | 18.3 | 16.2 | 14.1 | 15.4 | 18.1 | 15.9 | 14.4 | 13.9 | 14.3 | 9.7 | 10.3 | 9.9 | 7.6 | 6.3 | 5.6 | 5 | 4.8 | 6.6 | 7.9 | 9.8 | 7.7 | 8.6 | 7.9 | 5.7 | 6.6 | 6.9 | 6.9 | 7.6 | 9.4 | 10.4 | 11.8 | 11.8 | 11.6 | 10.5 | 11.9 | 12.6 | 10.8 | 10.5 | 9.6 | 8.8 | 9.3 | 8.8 | 9.7 | 9.8 | 10.4 | 10 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | (1,930.2) | (1,852.3) | (1,829.4) | (1,799.6) | (1,707.9) | (1,669.9) | (1,641.5) | (1,600.1) | (1,567.5) | (1,535.3) | (1,515.5) | (1,485.2) | (1,460.9) | (1,426.6) | (1,408.0) | (1,365.5) | (1,336.1) | (1,305.9) | (1,265.3) | (1,241.1) | (1,229.1) | (1,210.2) | (1,164.2) | (1,145.3) | (1,130.0) | (1,115.2) | (1,075.1) | (1,039.9) | (1,034.6) | (1,015.1) | (990.9) | (976.8) | (960.9) | (947.7) | (943.5) | (933.6) | (916.6) | (903.3) | (889.6) | (876.8) | (865.8) | (850.4) | (838.7) | (829.8) | (823.3) | (813.4) | (809.3) | (804.6) | (797.6) | (781.8) | (771.2) | (761.5) | (755.9) | (748.5) | (736.8) | (725.5) | (715.6) | (707.3) | (701.3) | (694.3) | (686.5) | (666.6) | (655.6) | (643.5) | (630.5) | (614.6) | (600.0) | (585.2) | (570.3) | (551.2) | (531.3) | (507.8) | (481.8) | (456.8) | (437.9) | (421.9) | (406.5) | (388.5) | (369.3) | (342.2) | (323.5) | (305.4) | (290.3) | (272.4) | (255.4) | (240.2) | (221.9) | (201.1) | (182.2) | (163.3) | (135.5) | (120.1) | (105.1) | (84.1) | (68.1) | (47.3) | (34.1) | (25.3) | (19.2) | (14.4) | (11.7) | (6.6) | (3.8) | (2.3) | (1.0) | 0.7 | 0.7 | 0.8 | 1.2 | 2 | 2.3 | 2.7 | 3.1 | 2.8 | 2.7 | 2.6 | 2.4 | 2.4 | 2.3 | 2.1 | 2 | 1.8 | 1.8 | 1.7 | 1.6 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 0.9 | 0.8 | 0.8 | 0.6 |
| Accumulated Other Comprehensive Income | (1.8) | (1.8) | (1.7) | (1.9) | (1.5) | (1.8) | (1.6) | (1.6) | (1.7) | (1.6) | (1.7) | (1.6) | (1.5) | (1.3) | (1.8) | (1.1) | (1.1) | (0.9) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (0.9) | (0.7) | (0.7) | (0.6) | (0.4) | (0.5) | (0.4) | (0.4) | (0.5) | (0.3) | (0.4) | (0.4) | (0.4) | (0.6) | (0.6) | (0.5) | (0.5) | (0.3) | (0.7) | (0.5) | (0.6) | (0.5) | (0.4) | (0.2) | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 11.9 | 0.0 | 10.4 | 10.3 | 10.2 | 10.3 | 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 | 0 |
| Total Stockholders' Equity | 719.4 | 754.7 | 722.0 | 616.0 | 669.0 | 695.1 | 716.8 | 735.6 | 699.7 | 723.8 | 742.4 | 759.5 | 698.3 | 727.7 | 744.2 | 749.9 | 751.0 | 662.1 | 702.3 | 726.1 | 368.9 | 387.4 | 254.4 | 156.2 | 109.2 | 124.4 | 135.6 | 144.8 | 133.4 | 153.0 | 176.9 | 165.1 | 174.2 | 187.1 | 188.8 | 159.7 | 160.4 | 165.5 | 174.3 | 185.3 | 154.7 | 156.7 | 155.2 | 158.4 | 160.5 | 163.5 | 159.8 | 158.2 | 102.0 | 87.2 | 47.4 | 51.8 | 57.6 | 66.1 | 74.4 | 26.0 | 36.0 | (17.8) | (13.5) | (16.5) | (9.3) | 16.1 | 8.3 | 20.5 | 1.3 | 16.8 | 31.3 | 20.0 | 11.4 | 28.7 | 47.1 | 69.8 | 94.0 | 116.9 | 134.0 | 148.2 | 162.9 | 82.8 | 100.8 | 135.2 | 151.9 | 228.4 | 131.0 | 258.5 | 276.2 | 292.8 | 213.0 | 233.7 | 252.4 | 259.7 | 205.1 | 220.0 | 234.9 | 255.9 | 271.7 | 292.1 | 305.1 | 313.9 | 319.7 | 324.6 | 75.2 | 80.3 | 83.3 | 69.6 | 70.8 | 14.9 | 14.8 | 13.9 | 14.2 | 15.6 | 15.9 | 15.8 | 15.8 | 15 | 14.8 | 14.5 | 14.3 | 14.2 | 14.1 | 13 | 12.7 | 12.5 | 12.2 | 12.1 | 12 | 11.8 | 11.7 | 11.7 | 11.5 | 11.5 | 11.4 | 11.3 | 11.2 | 11.1 | 11.1 | 10.9 |
| Total Liabilities & Equity | 1,003.4 | 978.5 | 932.1 | 830.5 | 883.8 | 907.5 | 944.1 | 948.9 | 916.8 | 923.2 | 955.5 | 945.3 | 858.6 | 892.4 | 939.7 | 944.4 | 946.2 | 854.7 | 875.2 | 879.6 | 535.6 | 552.4 | 523.5 | 436.8 | 394.6 | 391.4 | 333.4 | 361.4 | 341.2 | 346.0 | 340.4 | 358.2 | 367.6 | 374.9 | 383.8 | 317.3 | 319.5 | 328.2 | 340.7 | 329.6 | 309.9 | 294.6 | 277.2 | 289.9 | 290.7 | 288.7 | 280.6 | 279.9 | 229.0 | 240.7 | 237.6 | 237.7 | 207.5 | 209.6 | 191.5 | 197.0 | 215.5 | 169.9 | 183.6 | 156.9 | 158.5 | 170.7 | 150.5 | 157.2 | 137.9 | 158.6 | 162.7 | 149.2 | 135.0 | 164.4 | 185.5 | 210.4 | 223.9 | 242.9 | 253.2 | 262.9 | 268.3 | 186.5 | 206.7 | 223.8 | 240.6 | 254.8 | 265.5 | 281.6 | 298.9 | 312.7 | 236.5 | 254.0 | 278.5 | 295.7 | 223.4 | 236.1 | 248.9 | 271.3 | 289.8 | 308.0 | 319.4 | 327.8 | 334.0 | 334.3 | 85.5 | 90.1 | 91.0 | 76.1 | 76.6 | 20.1 | 19.8 | 20.5 | 22.3 | 28.6 | 26.8 | 27.6 | 23.7 | 20.7 | 21.4 | 21.4 | 21.2 | 21.8 | 23.5 | 23.4 | 24.5 | 24.3 | 23.8 | 22.6 | 23.9 | 24.4 | 22.5 | 22.2 | 21.1 | 20.3 | 20.7 | 20.1 | 20.9 | 20.9 | 21.5 | 20.9 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 159.7 | 162.6 | 144.0 | 148.5 | 150.4 | 152.2 | 156.5 | 148.4 | 151.4 | 137.5 | 139.2 | 115.0 | 90.0 | 91.2 | 104.3 | 100.5 | 98.1 | 99.8 | 97.8 | 91.7 | 93.2 | 101.9 | 182.8 | 195.9 | 201.1 | 181.1 | 112.1 | 123.1 | 114.4 | 105.8 | 89.2 | 91.8 | 92.9 | 83.8 | 92.0 | 92.1 | 92.0 | 92.2 | 85.9 | 56.6 | 56.4 | 31.6 | 20.4 | 20.1 | 17.7 | 14.8 | 14.8 | 14.9 | 15.8 | 44.1 | 59.6 | 54.4 | 15.4 | 12.6 | 9.1 | 9.2 | 9.1 | 9.2 | 9.2 | 3.6 | 8.1 | 6.1 | 5.0 | 5.1 | 5.2 | 5.3 | 5.4 | 5.4 | 5.3 | 5.3 | 4.9 | 3.9 | 1.9 | 1.4 | 1.5 | 1.6 | 1.5 | 1.4 | 1.3 | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | 1.7 | 1.8 | 2.0 | 2.1 | 2.0 | 2.5 | 1.8 | 1.9 | 1.8 | 1.9 | 2.0 | 2.1 | 2.1 | 2.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 2.2 | 2.3 | 3.3 | 2.7 | 2.9 | 3.2 | 3.5 | 4.4 | 4.6 | 4.9 | 5.2 | 6.8 | 7.6 | 7.7 | 7.4 | 7.2 | 6.8 | 6.9 | 6.3 | 6.4 | 6.7 | 6.6 | 6.7 | 6.8 | 7 | 7 | 7.1 | 7.3 | 7.4 |
| Net Debt | (213.5) | (149.2) | (134.1) | (26.1) | 34.4 | 54.1 | 8.3 | (10.9) | (7.4) | (160.0) | (110.7) | (188.7) | (156.9) | (224.0) | (353.8) | (356.0) | (369.7) | (277.1) | (334.4) | (376.9) | (45.9) | (76.6) | 32.9 | 129.7 | 172.1 | 142.8 | 102.6 | 107.1 | 99.5 | 78.0 | 49.9 | 43.1 | 25.9 | 7.0 | 42.7 | 56.4 | 45.5 | 34.6 | 1.7 | (37.6) | (25.6) | (45.3) | (38.5) | (45.5) | (65.3) | (69.9) | (68.9) | (93.1) | (48.4) | (34.4) | (8.1) | (26.9) | (40.6) | (73.7) | (37.7) | (64.6) | (51.1) | (27.9) | (42.3) | (27.8) | (28.8) | (20.0) | (15.4) | (10.6) | (18.9) | (40.2) | (52.4) | (27.6) | (11.8) | (11.0) | (33.2) | (47.0) | (67.1) | (80.4) | (91.5) | (104.5) | (105.7) | (16.4) | (24.9) | (18.5) | (28.2) | (20.6) | (21.3) | (15.3) | (14.4) | (167.0) | (43.7) | (64.7) | (65.1) | (80.4) | (39.2) | (63.8) | (66.0) | (81.1) | (100.5) | (129.3) | (139.9) | (221.6) | (255.4) | (291.3) | (47.4) | (67.2) | (73.1) | (60.6) | (62.8) | (4.7) | (4.3) | (3.1) | (4.7) | (7) | (7.6) | (7.4) | (4.5) | (1.2) | (2.4) | (2.4) | (1.8) | 0.5 | (0.8) | 2.1 | 1.7 | 1 | 1.8 | (1.6) | (3.6) | 1.7 | 4.4 | 0.9 | 0.5 | 0.2 | 0.1 | 1.2 | 0.8 | 1.2 | 1.5 | 0.3 |
| Metric | 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 | 1992 Q4 |
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| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | (77.6) | (26.1) | (29.3) | (91.9) | (37.7) | (32.4) | (39.6) | (35.1) | (37.7) | (44.4) | (29.5) | (23.6) | (33.9) | (21.1) | (42.0) | (29.0) | (30.1) | (46.1) | (24.2) | (12.0) | (18.9) | (46.0) | (18.9) | (15.3) | (14.8) | (40.2) | (35.2) | (5.3) | (19.5) | (17.5) | (14.1) | (15.9) | (13.2) | (4.2) | (10.0) | (17.0) | (13.2) | (13.7) | (12.9) | (11.1) | (15.4) | (11.8) | (8.9) | (6.6) | (10.0) | (4.2) | (4.9) | (7.1) | (16.0) | (10.8) | (10.0) | (5.8) | (7.6) | (11.9) | (11.5) | (10.0) | (8.4) | (6.0) | (7.1) | (7.8) | (20.0) | (11.0) | (12.5) | (13.1) | (16.0) | (14.7) | 0 | (14.9) | (19.1) | (19.9) | (23.5) | (26.0) | (25.0) | (18.9) | (16.0) | (15.4) | (18.0) | (19.2) | (24.3) | (18.7) | (18.1) | (15.1) | (17.9) | (17.0) | (15.2) | (18.0) | (20.8) | (18.9) | (18.9) | (27.9) | (15.4) | (15.0) | (21.0) | (16.0) | (20.7) | (13.2) | (8.9) | (6.0) | (4.8) | (2.8) | (5.1) | (2.8) | (1.4) | (1.3) | 0 | 0 | 0.5 | (0.4) | (0.8) | (0.3) | 0 | 0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.2 |
| Depreciation & Amortization | 10.8 | 10.5 | 9.8 | 9.7 | 10.9 | 9.9 | 8.8 | 9.2 | 9.6 | 8.6 | 6.7 | 6.6 | 6.6 | 5.4 | 4.9 | 5.3 | 5.3 | 5.8 | 5.0 | 4.5 | 4.8 | 5.6 | 5.5 | 4.7 | 4.5 | 4.6 | 4.0 | 3.9 | 2.2 | 2.2 | 2.1 | 2.2 | 2.2 | 2.1 | 2.0 | 2.2 | 2.2 | 2.1 | 1.4 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 1.4 | 1.4 | 1.6 | 1.6 | 1.5 | 1.7 | 1.9 | 1.8 | 1.8 | 1.9 | 2.9 | 2.2 | 2.2 | 2.2 | 1.9 | 2.2 | 2.2 | 2.2 | 2.8 | 2.1 | 1.9 | 2.4 | 2.5 | 2.1 | 2.1 | 2.6 | 2.1 | 0.6 | 2.7 | 1.9 | 1.0 | 2.4 | 2.1 | 3.0 | 1.7 | 1.6 | 1.5 | 1.4 | 1.1 | 0.8 | 0.9 | 1.0 | 0.6 | 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 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.3 |
| Stock-Based Compensation | 2.6 | 2.4 | 2.4 | 1.7 | 4.8 | 2.1 | 2.5 | 3.4 | 3.0 | 2.9 | 3.0 | 3.2 | 3.2 | 2.6 | 1.7 | 2.0 | 1.7 | 1.5 | 0.7 | 0.9 | 1.3 | 1.4 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.6 | 1.2 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.3 | 0.5 | 0.5 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 1.1 | 1.1 | 1.1 | 1.5 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (10) | (17.5) | (5.6) | (9.9) | (10.9) | (23.4) | 31.7 | (46.1) | (12.0) | (31.5) | 10.1 | (6.9) | (14.6) | (41.5) | 6.9 | (2.7) | 4.8 | (10.5) | (1.2) | (13.6) | 1.5 | (18.6) | (2.3) | (2.2) | (3.6) | (7.0) | (0.3) | (2.7) | 6.7 | 0.6 | (3.7) | (1.5) | 11.0 | 42.4 | (8.4) | (8.6) | (4.9) | (16.2) | 9.8 | (16.5) | (19.1) | 18.7 | (2.6) | (17.8) | (2.9) | 1.4 | (23.0) | (11.5) | (3.4) | 2.1 | (12.0) | (10.5) | (9.1) | 40.6 | (7.7) | (7.5) | (6.4) | (14.5) | 14.0 | 4.9 | 0.9 | 5.7 | (3.9) | 3.2 | 1.6 | 5.8 | (1.8) | (0.8) | 7.5 | (18.8) | 2.6 | 5.2 | 5.2 | 0.3 | (1.1) | 3.6 | (1.2) | (5.2) | 8.9 | 1.7 | 2.6 | (0.8) | 6.7 | (0.0) | (2.7) | (3.2) | 5.7 | 1.5 | (4.9) | (0.3) | 1.3 | 3.5 | 0.8 | (3.5) | 4.2 | (1.2) | (4.8) | (9.1) | 1.3 | (3.9) | (1.0) | 0.5 | 0.9 | (0.2) | 1.9 | 0 | (0.6) | (1.4) | 0.8 | (0.3) | 0.5 | 0 | 2.4 | (1.5) | 0 | 0.5 | 0.3 | (1.1) | 0.2 | (0.7) | (0.9) | 0.1 | 0.9 | (2.2) | 2.9 | 2.6 | (1.3) | 0 | (0.1) | (0.1) | 1.1 | (0.2) | 0.1 | (0.1) | (2) |
| Other Non-Cash Items | 46.9 | (3.3) | (0.1) | 63.5 | 3.1 | (2.0) | 2.4 | 5.2 | 0.0 | 6.1 | (6.1) | (15.0) | 3.4 | 1.2 | 4.4 | 1.0 | 1.4 | 1.7 | 9.9 | 0.8 | 0.5 | 27.2 | 2.8 | 2.6 | 5.3 | 35.5 | 18.7 | 3.6 | 3.5 | 1.8 | 1.7 | 1.7 | 1.1 | 2.1 | 1.2 | 3.0 | 1.0 | 2.0 | 0.8 | 0.4 | 2.4 | (0.3) | 0.8 | (0.6) | 1.2 | (1.2) | 0.2 | 0.8 | 7.0 | 2.0 | 1.6 | 0.8 | 0.4 | 0.7 | 4.2 | 0.3 | 0.8 | 0.8 | 0.5 | 1.7 | 0.1 | 0.7 | 1.9 | 0.7 | 0.9 | 0.7 | (14.7) | 1.0 | 0.9 | 1.1 | 2.9 | 1.0 | 2.7 | 2.2 | 1.1 | 2.1 | 2.5 | 1.7 | 1.9 | 1.7 | 1.0 | 1.2 | 0.4 | 0.9 | 0.2 | 2.6 | (0.1) | 0.3 | (0.6) | 12.2 | 0.0 | 0 | 0.0 | 0 | 0.3 | 0.0 | 0.0 | 0 | (0.2) | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | (1.7) | 0.1 | 0.6 | 0.1 | 0.1 | 0 | (0.4) | (0.1) | (0.1) | 0.1 | (0.1) | 0.3 | (0.2) | 0 | (0.1) | 0 | 0.2 | (0.1) | 0.2 | 0 | 0.1 | (0.1) | 1.2 | (0.2) | (0.3) | (0.4) | 0.6 | (0.5) | 0 | 0 | 0.4 |
| Operating Cash Flow | (27.3) | (33.9) | (22.9) | (26.8) | (29.9) | (45.7) | 5.8 | (63.4) | (37.1) | (58.3) | (15.8) | (35.8) | (35.3) | (53.4) | (24.1) | (23.4) | (17.0) | (47.8) | (9.9) | (19.4) | (10.8) | (30.3) | (12.2) | (9.9) | (8.2) | (6.5) | (12.3) | (0.1) | (6.2) | (12.0) | (13.0) | (12.6) | 1.9 | 40.0 | (14.0) | (19.2) | (13.7) | (24.8) | (0.1) | (25.0) | (30.1) | 8.6 | (8.8) | (23.2) | (10.0) | (2.3) | (25.9) | (15.9) | (10.6) | (5.1) | (18.8) | (14.0) | (14.8) | 30.9 | (13.4) | (15.2) | (12.3) | (17.8) | 9.5 | 0.8 | (16.7) | (2.2) | (11.9) | (6.6) | (10.8) | (5.6) | (12.5) | (11.4) | (7.3) | (34.0) | (16.1) | (16.2) | (14.9) | (14.2) | (13.2) | (7.6) | (14.8) | (20.3) | (11) | (13.1) | (12.3) | (12.0) | (8.7) | (15.6) | (15.0) | (16.7) | (14.1) | (14.7) | (22.2) | (13.0) | (12.3) | (9.9) | (18.6) | (18.0) | (15.1) | (13.6) | (12.8) | (14.1) | (3.1) | (6.1) | (5.4) | (1.8) | (0.0) | (1.0) | 0.7 | 0.6 | 1 | (1.3) | 0.6 | (0.2) | 0.4 | (0.2) | 3.1 | (0.8) | 0.5 | 1.4 | 0.8 | (0.4) | 0.8 | (0.1) | 0.1 | 0.6 | 1.5 | (1.6) | 3.8 | 3.2 | 0.6 | 0.3 | 0 | 0 | 2.4 | (0.3) | 0.7 | 0.4 | (1.1) |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | 0.5 | (3.0) | (1.1) | (8.9) | (5.2) | (7.4) | (10.6) | (17.0) | (13.9) | (18.1) | (28.9) | (26.8) | (26.8) | (9.8) | (7.2) | (10.4) | (13.3) | (15.8) | (29.0) | (22.0) | (17.6) | (4.6) | (8.3) | (10.0) | (6) | (7.7) | (10.0) | 0 | (15.1) | (14.2) | (2.4) | (8.8) | (19.9) | (7.4) | (1.9) | (4.8) | (9.0) | (9.4) | (3.8) | (3.5) | (3.6) | (3.4) | (3.1) | (0.5) | (1.7) | (1.6) | (3.0) | (2.2) | (1.1) | (0.8) | (2.5) | (1.5) | (1.2) | (1.4) | (1.8) | (1.0) | (0.8) | (0.9) | (2.2) | (0.5) | (0.4) | (0.3) | (0.5) | (0.3) | (1.0) | (0.7) | (0.5) | (0.1) | (0.8) | (1.2) | (1.7) | (2.6) | (1.6) | (1.5) | (0.9) | (0.8) | (1.1) | (1.6) | (1.8) | (2.8) | (3.1) | (3.6) | (3.6) | (3.8) | (3.4) | (3.3) | (2.6) | (3.4) | (1.0) | (1.0) | (1.6) | (1.8) | (1.2) | (2.0) | (5.1) | (4.5) | (2.6) | (3.2) | (6.5) | (4.6) | (4.4) | (3.6) | (2.5) | (1.2) | (0.3) | (0.1) | (0.6) | (0.3) | 0.1 | (0.4) | (0.5) | (0.6) | (0.2) | (0.4) | (0.4) | (0.9) | (0.6) | (0.9) | (0.7) | (0.7) | (0.4) | (0.1) | (0.8) | (0.1) | (0.3) | (0.3) | (0.4) | (0.6) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (282.1) | (378.9) | (358.9) | (220.5) | (130.9) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 60.9 | 332.5 | 378.9 | 328.5 | 245.9 | 30.5 | 230.4 | 78.2 | 57.5 | 63.3 | 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 | 37 | 12 | 22 | 3.5 | 2 | 5 | 13 | 5 | 9 | 14 | 0 | 42.5 | 10 | 17.1 | 41.5 | 216.6 | 20 | 34 | 52.9 | 42.8 | 55.1 | 52 | 107.8 | 116.5 | 99.1 | 59.3 | 15.6 | 14.1 | 60.5 | 11.4 | 49.4 | 26.9 | 50.5 | 28.9 | 43.5 | 29.5 | 6 | 3.5 | 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 |
| Other Investing Activities | (4.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (125.4) | (103.2) | (57.6) | (63.3) | (75.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.6) | 0 | (29.9) | 0 | 0 | (12.8) | 0 | 0 | 0 | (6.9) | 0 | 0 | 0 | (27.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 7.5 | 6 | (0.6) | (11.0) | (22.0) | (4.0) | (36.0) | (10.2) | (10.1) | 0 | 0 | 0 | (0.6) | 4.4 | (43.4) | (6.2) | (13.2) | (40.5) | (208.4) | (10.8) | (19.9) | (32.8) | (35.4) | (35.4) | (36.1) | (90.2) | (94.9) | (232.0) | (15.4) | (20.0) | 3.5 | (54.8) | 43.8 | (60.6) | (17.3) | (45.9) | (28.4) | (52.4) | (22.3) | (72.4) | (20.2) | (26.1) | 2.5 | (10.1) | 0 | 0.0 | (0.0) | 0.0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0.1 | 0 | (0.1) | 0 | (0.1) | 2 | 0 | 1.9 | 0 | 0 | 0 | (4.1) | (0.4) | 2 | (0.3) | (1.8) | 0 | 0 | 0 | (1.1) | 0 | 0 | 0 | 0 |
| Investing Cash Flow | (5.7) | (3.0) | (1.1) | 52.1 | 45.3 | (7.4) | (41.1) | 8.4 | (114.3) | 86.9 | (53.9) | (26.9) | (26.7) | (84.8) | (7.2) | (10.4) | (13.3) | (15.8) | (29.0) | (22.0) | (17.6) | (4.6) | (8.3) | (10.0) | (6) | (8.3) | (10.0) | (29.9) | (15.1) | (14.2) | (15.2) | (8.8) | (19.9) | (7.4) | (8.8) | (4.8) | (9.0) | (8.8) | (31.0) | (3.5) | (3.6) | (3.4) | (3.1) | (0.5) | (1.7) | (1.6) | (3.0) | (2.2) | (1.1) | (0.8) | (2.5) | (1.5) | (1.2) | (1.0) | (1.8) | (1.0) | 3.7 | 6.6 | 3.8 | (1.1) | 25.5 | (10.2) | 17.5 | (32.8) | (9.2) | (5.7) | 12.5 | 4.9 | 8.2 | 12.2 | 2.7 | (3.5) | 2.2 | 2.5 | 0.1 | 7.4 | 8.1 | 12.5 | 18.2 | 4.5 | 16.7 | 12.3 | 14.0 | 17.8 | (136.3) | 40.6 | (7.0) | 14.2 | 4.7 | 54.1 | (12.8) | 7.7 | 3.4 | (1.5) | (14.0) | 2.7 | (69.0) | (19.9) | (32.7) | (2.1) | (14.4) | (3.6) | (2.5) | (1.3) | (0.3) | (0.1) | (0.3) | (0.3) | 0.1 | (0.4) | (0.5) | (0.5) | (0.2) | (0.5) | (0.4) | (1) | 1.4 | (0.9) | 1.2 | (0.7) | (0.4) | (0.1) | (4.9) | (0.5) | 1.7 | (0.6) | (2.2) | (0.6) | (0.2) | (0.1) | (1.3) | (0.1) | (0.2) | (0.2) | (0.2) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 100 | 20.2 | (4.0) | (4.1) | (3.3) | (3.0) | 7.2 | (3.5) | 10.0 | (2.6) | 13.8 | 39.9 | (2.2) | (2.3) | (2.3) | (2.4) | (2.3) | (2.5) | 5.1 | (2.3) | (9.4) | (82.3) | (2.3) | (6.4) | 15.0 | 51.3 | (10.9) | 8.5 | 7.9 | 15.6 | (3.5) | (2.2) | 8.4 | (6.3) | (1.1) | (1.2) | (1.2) | 12.8 | 20.3 | (0.5) | 24.5 | 11.2 | 0.3 | 2.2 | 2.9 | (0.1) | (0.1) | (0.1) | (5.7) | 0.2 | 3.7 | 38.8 | 2.5 | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | 1.3 | (0.6) | 2.0 | 0.9 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.4 | 1.0 | 1.8 | 0.5 | (0.1) | (0.1) | (0.1) | 0.1 | 0.1 | 0.1 | (0.1) | (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) | 0.8 | 0 | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.2) | (1) | 0.6 | (0.2) | (0.3) | (0.3) | (0.9) | (0.3) | (0.3) | (0.2) | (1.6) | (0.2) | 0.1 | 0 | 0.4 | 0.4 | (0.1) | 0.5 | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | 0.1 |
| Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (1.0) | (1.0) | (1.0) | (3.4) | 0 | 0 | (0.8) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.1) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.2) | (1.0) | (4.3) | (5.2) | (5.6) | (3.6) | (0.8) | (0.8) | (1.0) | (1.1) | (0.8) | (0.8) | (1.0) | (1.1) | (0.8) | 0 | (1.0) | (1.0) | (0.8) | (0.8) | (1.0) | (1.1) | (0.8) | (0.8) | (1.1) | (5.7) | (1.3) | (1.4) | (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (99.6) | 0.5 | (0.5) | (0.5) | (0.5) | 2.8 | (1.2) | (0.5) | (0.5) | 23.9 | 8.4 | (0.2) | (0.1) | (0.4) | (1.7) | (0.1) | (0.6) | 12.1 | (1.3) | 0.0 | (0.0) | 0 | 0 | 0 | (0.2) | (2.5) | (0.8) | (1.2) | (0.8) | (0.5) | 25.3 | 0 | (0.4) | 0 | 27.8 | 0 | 0 | (0.1) | 7.0 | 0 | (1.0) | 0 | 0.7 | (0.3) | (0.0) | (2.1) | 0 | 0 | 1.0 | (16.1) | 0 | 3.2 | (0.0) | (5) | 0 | 0.9 | (2.9) | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | (0.2) | 0 | 0 | 0.1 | 0.2 | 0 | (0.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.5) | 0 | 0.0 | (0.1) | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.7) | 0.4 | 0 | (0.9) | 57.6 | 0 | 0 | 0 | 0 | 0 | (3.1) | 0 | 0.1 | 3.3 | 0 | 0 | 0 | 0.1 | (0.1) | 0.1 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0 | 0 | 0 | (0.3) |
| Financing Cash Flow | 100 | 74.8 | 128.7 | 32.7 | 3.0 | 4.8 | 25.9 | 61.1 | 14.6 | 20.6 | 32.9 | 122.2 | (0.5) | (3.5) | 33.3 | 23.9 | 114.5 | 8.8 | 5.1 | 364.3 | (9.9) | 52.4 | 105.1 | 53.8 | 13.8 | 49.0 | 16.5 | 22.7 | 6.3 | 14.2 | 21.2 | 3.5 | 7.6 | (4.7) | 36.5 | 13.5 | 5.5 | 16.7 | 28.4 | 40.9 | 35.8 | 23.5 | 4.9 | 6.3 | 10.1 | 5.1 | 4.9 | 61.9 | (2.6) | 16.7 | 7.6 | 40.8 | 1.4 | (6.2) | (1.2) | 29.7 | 28.9 | (3.2) | 6.6 | (5.2) | 2.0 | 18.0 | (0.9) | 31.1 | (1.4) | (0.9) | 24.9 | 22.5 | (0.2) | 0.0 | 0.6 | 1.7 | (0.3) | 0.7 | 0.1 | (0.9) | 96.1 | (0.6) | (0.4) | (1.2) | 3.0 | (1.2) | 0.6 | (1.4) | (1.4) | 99.1 | 0.1 | 0.1 | 1.7 | 0.8 | 0.4 | 0.0 | (0.1) | 0.1 | 0.2 | 0.2 | (0.0) | 1.0 | (0.1) | 252.0 | (0.0) | (0.6) | 15.0 | 0.1 | 57.4 | (0.1) | 0.2 | (0.1) | (4.1) | 0.7 | 0 | 3.3 | 0.1 | (0.8) | (0.2) | (0.2) | (0.3) | (1.5) | 0 | 0.3 | 0 | 0.4 | 0.4 | (0.1) | 0.6 | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 67.0 | 37.8 | 104.9 | 57.7 | 18.7 | (48.5) | (9.3) | 6.3 | (136.9) | 49.2 | (36.8) | 59.3 | (62.7) | (141.3) | 1.4 | (9.9) | 84.1 | (54.8) | (33.8) | 322.8 | (38.4) | 17.5 | 84.8 | 33.9 | (0.5) | 34.1 | (6.0) | (7.2) | (15.2) | (12.0) | (7.0) | (17.9) | (10.2) | 28.0 | 13.7 | (10.4) | (17.2) | (17.0) | 24.2 | 12.1 | 2.4 | 28.5 | (6.7) | (17.5) | (1.7) | 1.0 | (24.2) | 43.7 | (14.2) | 10.8 | (13.7) | 25.3 | (14.6) | 23.8 | (16.3) | 13.5 | 11.9 | (14.4) | 19.9 | (5.5) | 10.9 | 5.6 | 4.7 | (8.4) | (21.4) | (12.3) | 24.9 | 15.9 | 0.8 | (21.7) | (12.9) | (18.0) | (12.9) | (11.1) | (13.1) | (1.2) | 89.5 | (8.5) | 6.8 | (9.8) | 7.4 | (0.9) | 5.9 | 0.8 | (152.7) | 123.0 | (21.0) | (0.3) | (15.8) | 41.9 | (24.7) | (2.1) | (15.3) | (19.4) | (28.8) | (10.7) | (81.8) | (33.0) | (35.8) | 243.8 | (19.9) | (6.0) | 12.5 | (2.2) | 58.0 | 0.3 | 0.9 | (1.7) | 7 | (10.3) | 0 | 10.3 | 0 | (6.8) | 0 | 0 | 0 | (7.6) | 0 | 0 | 0 | (5.4) | 0 | 0 | 0 | (2) | 0 | 0 | 0 | (6.7) | 0 | 0 | 0 | (5.8) | 0 |
| Cash at Beginning | 379.6 | 341.8 | 236.9 | 179.1 | 160.4 | 208.9 | 218.2 | 211.9 | 348.8 | 299.6 | 336.4 | 277.1 | 339.8 | 481.0 | 479.6 | 489.6 | 405.4 | 460.2 | 494.0 | 171.2 | 209.6 | 192.1 | 107.3 | 73.4 | 73.9 | 39.8 | 45.8 | 53.0 | 68.2 | 80.2 | 87.3 | 105.2 | 115.4 | 87.4 | 73.8 | 84.1 | 101.3 | 118.3 | 94.2 | 116.7 | 114.2 | 85.7 | 65.5 | 83.0 | 84.7 | 83.7 | 107.9 | 64.3 | 78.5 | 67.7 | 81.4 | 56.0 | 70.6 | 46.9 | 73.8 | 49.0 | 37.0 | 51.4 | 31.5 | 37.0 | 26.1 | 20.5 | 15.7 | 24.1 | 45.5 | 57.8 | 33.0 | 17.1 | 16.3 | 38.0 | 50.9 | 68.9 | 81.9 | 93.0 | 106.1 | 107.3 | 17.8 | 26.2 | 19.5 | 29.3 | 21.8 | 22.7 | 16.8 | 16.0 | 168.7 | 45.8 | 66.8 | 67.1 | 82.9 | 41 | 65.7 | 67.8 | 83.1 | 102.5 | 131.3 | 142.0 | 223.8 | 256.9 | 292.7 | 48.9 | 68.8 | 74.8 | 62.3 | 64.5 | 6.5 | 6.2 | 5.3 | 7 | 0 | 10.3 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 5.8 | 0 |
| Cash at End | 446.6 | 379.6 | 341.8 | 236.9 | 179.1 | 160.4 | 208.9 | 218.2 | 211.9 | 348.8 | 299.6 | 336.4 | 277.1 | 339.8 | 481.0 | 479.6 | 489.6 | 405.4 | 460.2 | 494.0 | 171.2 | 209.6 | 192.1 | 107.3 | 73.4 | 73.9 | 39.8 | 45.8 | 53.0 | 68.2 | 80.2 | 87.3 | 105.2 | 115.4 | 87.4 | 73.8 | 84.1 | 101.3 | 118.3 | 128.8 | 116.7 | 114.2 | 58.9 | 65.5 | 83.0 | 84.7 | 83.7 | 107.9 | 64.3 | 78.5 | 67.7 | 81.4 | 56.0 | 70.6 | 57.5 | 62.5 | 49.0 | 37.0 | 51.4 | 31.5 | 37.0 | 26.1 | 20.5 | 15.7 | 24.1 | 45.5 | 57.8 | 33.0 | 17.1 | 16.3 | 38.0 | 50.9 | 68.9 | 81.9 | 93.0 | 106.1 | 107.3 | 17.8 | 26.2 | 19.5 | 29.3 | 21.8 | 22.7 | 16.8 | 16.0 | 168.7 | 45.8 | 66.8 | 67.1 | 82.9 | 41 | 65.7 | 67.8 | 83.1 | 102.5 | 131.3 | 142.0 | 223.8 | 256.9 | 292.7 | 48.9 | 68.8 | 74.8 | 62.3 | 64.5 | 6.5 | 6.2 | 5.3 | 7 | 0 | 0 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Free Cash Flow | (26.8) | (36.9) | (24.0) | (35.7) | (35.1) | (53.1) | (4.8) | (80.3) | (51.0) | (76.4) | (44.7) | (62.6) | (62.1) | (63.2) | (31.2) | (33.8) | (30.3) | (63.5) | (38.9) | (41.5) | (28.4) | (34.9) | (20.5) | (19.8) | (14.2) | (14.2) | (22.3) | 5.5 | (21.4) | (26.2) | 13.0 | (21.4) | (17.9) | 32.6 | (3.1) | (24.1) | (22.7) | (34.3) | 2.7 | (28.5) | (33.7) | 5.2 | (11.9) | (23.7) | (11.7) | (3.9) | (28.8) | (18.1) | (11.7) | (5.9) | (21.3) | (15.5) | (15.9) | 29.5 | (15.2) | (16.1) | (13.0) | (18.7) | 7.4 | 0.3 | (17.1) | (2.4) | (12.4) | (6.9) | (11.9) | (6.3) | (13.0) | (11.6) | (8.1) | (35.2) | (17.8) | (18.8) | (16.4) | (15.7) | (14.2) | (8.4) | (15.8) | (21.9) | (12.8) | (15.9) | (15.3) | (15.6) | (12.3) | (19.4) | (18.3) | (20.0) | (16.7) | (18.1) | (23.2) | (14.0) | (13.9) | (11.7) | (19.8) | (20.1) | (20.2) | (18.1) | (15.4) | (17.3) | (9.7) | (10.7) | (9.8) | (5.3) | (2.6) | (2.2) | 0.4 | 0.5 | 0.4 | (1.6) | 0.7 | (0.6) | (0.1) | (0.8) | 2.9 | (1.2) | 0.1 | 0.5 | 0.2 | (1.3) | 0.1 | (0.8) | (0.3) | 0.5 | 0.7 | (1.7) | 3.5 | 2.9 | 0.2 | (0.3) | (0.2) | (0.1) | 2.2 | (0.4) | 0.5 | 0.2 | (1.3) |
| Key Metrics | 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 | 1992 Q4 | 1992 Q3 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 35.6 | 30.5 | 55.0 | 46.7 | 37.4 | 19.0 | 49.3 | 23.7 | 22.4 | 16.7 | 22.5 | 25.5 | 38.3 | 37.1 | 39.2 | 43.1 | 16.4 | 31.8 | 13.9 | 26.8 | 14.0 | 14.9 | 17.0 | 18.7 | 18.9 | 16.3 | 11.0 | 22.7 | 9.2 | 17.8 | 17.9 | 12.1 | 20.8 | 38.6 | 47.9 | 10.4 | 20.4 | 17.0 | 24.5 | 21.7 | 28.6 | 33.5 | 51.5 | 41.4 | 28.6 | 41.7 | 54.4 | 43.2 | 38.3 | 44.4 | 55.2 | 53.7 | 42.4 | 36.4 | 35.4 | 29.7 | 24.2 | 31.3 | 34.7 | 31.2 | 28.6 | 28.1 | 19.7 | 18.9 | 16.6 | 14.6 | 20.4 | 23.0 | 22.9 | 21.7 | 26.2 | 27.9 | 31.6 | 15.0 | 16.5 | 13.5 | 11.4 | 6.8 | 9.1 | 8.7 | 9.5 | 5.9 | 8.0 | 8.7 | 6.1 | 7.6 | 8.9 | 8.1 | 7.0 | 13.3 | 7.3 | 7.3 | 8.9 | 10.3 | 13.7 | 12.0 | 8.6 | 7.0 | 6.7 | 7.6 | 6.5 | 5.3 | 8.1 | 4.1 | 4.9 | 3.6 | 3.5 | 4.4 | 5.8 | 6.3 | 8.2 | 5.5 | 6.6 | 3.9 | 6.6 | 6.4 | 6.1 | 5.7 | 7.2 | 7.4 | 7.8 | 6.9 | 7.8 | 7.4 | 8.9 | 9.8 | 10.3 | 8.4 | 7 | 4.4 | 5.6 | 4.6 | 6.4 | 5.6 | 5.8 | 4.4 |
| Gross Profit | (12.9) | (5.9) | (6.6) | (5.1) | (9.4) | (5.2) | (10.9) | (6.2) | (7.1) | (11.7) | (1.5) | (8.2) | (6.1) | 5.2 | (15.2) | (4.2) | (7.3) | (2.9) | (8.4) | 1.1 | (4.8) | (3.6) | (8.0) | (3.1) | 0.2 | 3.3 | (23.4) | 8.0 | (3.6) | (2.2) | 1.1 | (2.1) | (0.6) | 4.6 | 3.2 | (2.6) | 0.4 | 1.8 | (0.5) | 0.4 | (0.2) | (0.2) | 3.1 | 3.6 | 2.0 | 4.0 | 6.0 | 4.0 | 1.6 | 2.2 | 2.6 | 4.5 | 2.3 | (2.3) | 0.9 | (2.7) | 0.2 | 2.1 | 0.4 | 0.1 | (10.9) | (2.3) | (3.6) | (3.8) | (5.8) | (5.5) | (5.7) | (6.2) | (8.6) | (9.5) | (12.1) | (15.5) | (13.0) | (8.8) | (5.4) | (6.1) | (7.1) | (8.5) | (14.1) | (9.2) | (8.9) | (6.3) | (10.1) | (8.8) | (7.1) | (9.0) | (9.6) | (9.1) | (9.5) | (6.1) | (12.3) | (10.6) | (17.7) | (11.8) | (17.3) | (9.8) | (5.8) | (3.7) | (15.5) | 3.9 | 1.0 | 3.2 | 5.5 | 3.3 | 3.7 | 1.7 | 1.9 | 1.6 | 2.4 | 2 | 3.6 | 2 | 2.8 | 1.5 | 2.6 | 2.7 | 2.3 | 1.9 | 2.5 | 2.3 | 2.2 | 1.8 | 1.9 | 1.8 | 2.1 | 2 | 2.8 | 2.1 | 1.9 | 1.5 | 2.4 | 1.8 | 2.2 | 1.8 | 2.5 | 1.4 |
| Operating Income | (77.9) | (26.3) | 42.8 | (95.4) | (35.8) | (32.9) | (41.0) | (33.6) | (41.4) | (42.5) | (36.4) | (41.4) | (35.9) | (22.5) | (42.7) | (28.0) | (28.2) | (44.8) | (22.6) | (10.6) | (17.4) | (14.4) | (17.1) | (10.8) | (8.1) | (3.1) | (33.0) | (1.1) | (17.6) | (15.2) | (11.9) | (14.5) | (12.7) | (5.6) | (8.2) | (14.3) | (11.5) | (10.9) | (11.8) | (10.3) | (12.7) | (11.5) | (7.9) | (7.1) | (8.8) | (5.1) | (5.0) | (6) | (8.8) | (7.6) | (7.0) | (4.6) | (7.2) | (11.1) | (8.4) | (10.5) | (7.8) | (5.4) | (7.9) | (7.4) | (19.8) | (10.6) | (12.1) | (12.6) | (15.4) | (14.3) | (14.0) | (14.5) | (18.4) | (19.4) | (22.8) | (26.1) | (24.7) | (19.1) | (17.1) | (17.7) | (18.5) | (19.8) | (25.5) | (20.1) | (19.0) | (16.4) | (19.0) | (18.5) | (16.0) | (17.3) | (21.3) | (19.2) | (19.7) | (28.6) | (17.8) | (15.9) | (22.9) | (17.0) | (21.8) | (14.4) | (10.1) | (7.6) | (7.1) | (4.3) | (6.0) | (3.9) | (2.5) | (2.3) | (1.9) | (0.2) | (0.6) | (0.4) | (0.5) | (0.6) | (0.6) | (0.5) | (0.1) | (0.1) | 0.1 | (0.3) | (0.2) | 0.1 | 0.2 | 0 | (0.2) | (0.2) | (0.2) | (0.2) | 0.1 | (0.1) | (0.1) | 0.1 | 0.1 | 0 | 0.4 | (0.1) | 0.2 | 0.1 | 0.3 | 0 |
| Net Income | (77.6) | (23.7) | (29.9) | (91.7) | (38.0) | (29.1) | (41.4) | (32.7) | (32.1) | (19.8) | (30.4) | (24.3) | (34.3) | (18.6) | (42.5) | (29.4) | (30.2) | (40.6) | (24.2) | (12.0) | (18.9) | (46.0) | (18.9) | (15.3) | (14.8) | (40.2) | (35.2) | (5.3) | (19.5) | (17.5) | (14.1) | (15.9) | (13.2) | (4.2) | (10.0) | (17.0) | (13.2) | (13.7) | (12.9) | (11.0) | (15.4) | (11.7) | (8.9) | (6.5) | (9.9) | (4.1) | (4.7) | (7.0) | (15.8) | (10.6) | (9.7) | (5.6) | (7.4) | (11.7) | (11.3) | (9.9) | (8.3) | (5.9) | (7.1) | (7.8) | (20.0) | (10.4) | (13.9) | (12.4) | (15.9) | (14.6) | (14.8) | (14.9) | (19.1) | (19.9) | (23.5) | (26.0) | (25.0) | (18.9) | (16.0) | (15.4) | (18.0) | (19.2) | (24.3) | (18.7) | (18.1) | (15.1) | (17.9) | (17.0) | (15.2) | (18.0) | (20.8) | (18.9) | (18.9) | (27.9) | (15.4) | (15.0) | (21.0) | (16.0) | (20.7) | (13.2) | (8.9) | (6.0) | (4.8) | (2.8) | (5.1) | (2.8) | (1.4) | (1.3) | (1.7) | 0 | 0.5 | (0.4) | (0.8) | (0.3) | 0 | (0.3) | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | 0 |
| EPS (Diluted) | -1.45 | -0.49 | -0.85 | -3.78 | -1.79 | -1.42 | -0.16 | -0.06 | -0.07 | -0.04 | -0.07 | -0.06 | -0.08 | -0.05 | -0.10 | -0.07 | -0.08 | -0.11 | -0.07 | -0.04 | -0.06 | -0.15 | -0.07 | -0.07 | -0.07 | -0.20 | -0.23 | -0.12 | -1.76 | -2.11 | -1.82 | -2.21 | -1.99 | -0.70 | -1.94 | -3.55 | -3.73 | -4.37 | -4.67 | -4.26 | -6.41 | -5.35 | -4.23 | -3.15 | -4.90 | -2.05 | -2.41 | -3.89 | -9.38 | -7.61 | -7.43 | -4.21 | -5.57 | -8.83 | -8.71 | -7.69 | -7.96 | -6.13 | -7.29 | -8.80 | -22.99 | -13.03 | -17.37 | -19.13 | -27.06 | -24.96 | -25.18 | -29.22 | -39.52 | -41.46 | -48.88 | -54.45 | -52.48 | -39.94 | -33.77 | -32.73 | -44.13 | -52.10 | -65.70 | -50.73 | -52.73 | -44.71 | -53.17 | -50.72 | -45.52 | -53.90 | -62.15 | -56.67 | -56.93 | -84.70 | -46.76 | -54.98 | -76.85 | -58.71 | -76.00 | -48.48 | -32.68 | -22.24 | -17.74 | -11.30 | -23.13 | -12.76 | -6.62 | -6.12 | -9.41 | – | 2.84 | -2.16 | -5.40 | -2.16 | – | -2.16 | 1.17 | 0.60 | 0.60 | 1.08 | 0.61 | 0.61 | 1.22 | 0.54 | 0.59 | 0.64 | – | 0.72 | 1.08 | 0.65 | – | 0.65 | 0.65 | – | 0.54 | – | 0.65 | 0.65 | 1.31 | – |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 373.2 | 311.8 | 278.1 | 174.7 | 116.1 | 98.1 | 148.1 | 159.3 | 158.8 | 297.5 | 250.0 | 303.7 | 246.8 | 315.2 | 458.1 | 456.5 | 467.8 | 377.0 | 432.2 | 468.6 | 139.1 | 178.6 | 149.9 | 66.3 | 29.1 | 38.3 | 9.4 | 16.0 | 14.9 | 27.8 | 39.3 | 48.7 | 67.0 | 76.8 | 49.3 | 35.7 | 46.5 | 57.6 | 84.2 | 94.2 | 82.0 | 76.9 | 58.9 | 65.5 | 83.0 | 84.7 | 83.7 | 107.9 | 64.3 | 78.5 | 67.7 | 81.4 | 56.0 | 86.3 | 46.9 | 73.8 | 60.3 | 37.0 | 51.4 | 31.5 | 37.0 | 26.1 | 20.5 | 15.7 | 24.1 | 45.5 | 57.8 | 33.0 | 17.1 | 16.3 | 38.0 | 50.9 | 68.9 | 81.9 | 93.0 | 106.1 | 107.3 | 17.8 | 26.2 | 19.5 | 29.3 | 21.8 | 22.7 | 16.8 | 16.0 | 168.7 | 45.8 | 66.8 | 67.1 | 82.9 | 41 | 65.7 | 67.8 | 83.1 | 102.5 | 131.3 | 142.0 | 223.8 | 256.9 | 292.7 | 48.9 | 68.8 | 74.8 | 62.3 | 64.5 | 6.5 | 6.2 | 5.3 | 7 | 10.3 | 10.3 | 10.3 | 7.7 | 4.7 | 6.8 | 7 | 6.7 | 4.7 | 7.6 | 5.5 | 6 | 6.4 | 5.4 | 8.4 | 10.5 | 4.6 | 2 | 5.8 | 6.1 | 6.5 | 6.7 | 5.8 | 6.2 | 5.9 | 5.8 | 7.1 |
| Total Assets | 1,004.4 | 978.5 | 932.1 | 830.5 | 883.8 | 907.5 | 944.1 | 948.9 | 916.8 | 923.2 | 955.5 | 945.3 | 858.6 | 892.4 | 939.7 | 944.4 | 946.2 | 854.7 | 875.2 | 879.6 | 535.6 | 552.4 | 523.5 | 436.8 | 394.6 | 391.4 | 333.4 | 361.4 | 341.2 | 346.0 | 340.4 | 358.2 | 367.6 | 374.9 | 383.8 | 317.3 | 319.5 | 328.2 | 340.7 | 329.6 | 309.9 | 294.6 | 277.2 | 289.9 | 290.7 | 288.7 | 280.6 | 279.9 | 229.0 | 240.7 | 237.6 | 237.7 | 207.5 | 209.6 | 191.5 | 197.0 | 215.5 | 169.9 | 183.6 | 156.9 | 158.5 | 170.7 | 150.5 | 157.2 | 137.9 | 158.6 | 162.7 | 149.2 | 135.0 | 164.4 | 185.5 | 210.4 | 223.9 | 242.9 | 253.2 | 262.9 | 268.3 | 186.5 | 206.7 | 223.8 | 240.6 | 254.8 | 265.5 | 281.6 | 298.9 | 312.7 | 236.5 | 254.0 | 278.5 | 295.7 | 223.4 | 236.1 | 248.9 | 271.3 | 289.8 | 308.0 | 319.4 | 327.8 | 334.0 | 334.3 | 85.5 | 90.1 | 91.0 | 76.1 | 76.6 | 20.1 | 19.8 | 20.5 | 22.3 | 28.6 | 26.8 | 27.6 | 23.7 | 20.7 | 21.4 | 21.4 | 21.2 | 21.8 | 23.5 | 23.4 | 24.5 | 24.3 | 23.8 | 22.6 | 23.9 | 24.4 | 22.5 | 22.2 | 21.1 | 20.3 | 20.7 | 20.1 | 20.9 | 20.9 | 21.5 | 20.9 |
| Total Debt | 159.7 | 162.6 | 144.0 | 148.5 | 150.4 | 152.2 | 156.5 | 148.4 | 151.4 | 137.5 | 139.2 | 115.0 | 90.0 | 91.2 | 104.3 | 100.5 | 98.1 | 99.8 | 97.8 | 91.7 | 93.2 | 101.9 | 182.8 | 195.9 | 201.1 | 181.1 | 112.1 | 123.1 | 114.4 | 105.8 | 89.2 | 91.8 | 92.9 | 83.8 | 92.0 | 92.1 | 92.0 | 92.2 | 85.9 | 56.6 | 56.4 | 31.6 | 20.4 | 20.1 | 17.7 | 14.8 | 14.8 | 14.9 | 15.8 | 44.1 | 59.6 | 54.4 | 15.4 | 12.6 | 9.1 | 9.2 | 9.1 | 9.2 | 9.2 | 3.6 | 8.1 | 6.1 | 5.0 | 5.1 | 5.2 | 5.3 | 5.4 | 5.4 | 5.3 | 5.3 | 4.9 | 3.9 | 1.9 | 1.4 | 1.5 | 1.6 | 1.5 | 1.4 | 1.3 | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | 1.7 | 1.8 | 2.0 | 2.1 | 2.0 | 2.5 | 1.8 | 1.9 | 1.8 | 1.9 | 2.0 | 2.1 | 2.1 | 2.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 2.2 | 2.3 | 3.3 | 2.7 | 2.9 | 3.2 | 3.5 | 4.4 | 4.6 | 4.9 | 5.2 | 6.8 | 7.6 | 7.7 | 7.4 | 7.2 | 6.8 | 6.9 | 6.3 | 6.4 | 6.7 | 6.6 | 6.7 | 6.8 | 7 | 7 | 7.1 | 7.3 | 7.4 |
| Stockholders' Equity | 719.4 | 754.7 | 722.0 | 616.0 | 669.0 | 695.1 | 716.8 | 735.6 | 699.7 | 723.8 | 742.4 | 759.5 | 698.3 | 727.7 | 744.2 | 749.9 | 751.0 | 662.1 | 702.3 | 726.1 | 368.9 | 387.4 | 254.4 | 156.2 | 109.2 | 124.4 | 135.6 | 144.8 | 133.4 | 153.0 | 176.9 | 165.1 | 174.2 | 187.1 | 188.8 | 159.7 | 160.4 | 165.5 | 174.3 | 185.3 | 154.7 | 156.7 | 155.2 | 158.4 | 160.5 | 163.5 | 159.8 | 158.2 | 102.0 | 87.2 | 47.4 | 51.8 | 57.6 | 66.1 | 74.4 | 26.0 | 36.0 | (17.8) | (13.5) | (16.5) | (9.3) | 16.1 | 8.3 | 20.5 | 1.3 | 16.8 | 31.3 | 20.0 | 11.4 | 28.7 | 47.1 | 69.8 | 94.0 | 116.9 | 134.0 | 148.2 | 162.9 | 82.8 | 100.8 | 135.2 | 151.9 | 228.4 | 131.0 | 258.5 | 276.2 | 292.8 | 213.0 | 233.7 | 252.4 | 259.7 | 205.1 | 220.0 | 234.9 | 255.9 | 271.7 | 292.1 | 305.1 | 313.9 | 319.7 | 324.6 | 75.2 | 80.3 | 83.3 | 69.6 | 70.8 | 14.9 | 14.8 | 13.9 | 14.2 | 15.6 | 15.9 | 15.8 | 15.8 | 15 | 14.8 | 14.5 | 14.3 | 14.2 | 14.1 | 13 | 12.7 | 12.5 | 12.2 | 12.1 | 12 | 11.8 | 11.7 | 11.7 | 11.5 | 11.5 | 11.4 | 11.3 | 11.2 | 11.1 | 11.1 | 10.9 |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (27.3) | (33.9) | (22.9) | (26.8) | (29.9) | (45.7) | 5.8 | (63.4) | (37.1) | (58.3) | (15.8) | (35.8) | (35.3) | (53.4) | (24.1) | (23.4) | (17.0) | (47.8) | (9.9) | (19.4) | (10.8) | (30.3) | (12.2) | (9.9) | (8.2) | (6.5) | (12.3) | (0.1) | (6.2) | (12.0) | (13.0) | (12.6) | 1.9 | 40.0 | (14.0) | (19.2) | (13.7) | (24.8) | (0.1) | (25.0) | (30.1) | 8.6 | (8.8) | (23.2) | (10.0) | (2.3) | (25.9) | (15.9) | (10.6) | (5.1) | (18.8) | (14.0) | (14.8) | 30.9 | (13.4) | (15.2) | (12.3) | (17.8) | 9.5 | 0.8 | (16.7) | (2.2) | (11.9) | (6.6) | (10.8) | (5.6) | (12.5) | (11.4) | (7.3) | (34.0) | (16.1) | (16.2) | (14.9) | (14.2) | (13.2) | (7.6) | (14.8) | (20.3) | (11) | (13.1) | (12.3) | (12.0) | (8.7) | (15.6) | (15.0) | (16.7) | (14.1) | (14.7) | (22.2) | (13.0) | (12.3) | (9.9) | (18.6) | (18.0) | (15.1) | (13.6) | (12.8) | (14.1) | (3.1) | (6.1) | (5.4) | (1.8) | (0.0) | (1.0) | 0.7 | 0.6 | 1 | (1.3) | 0.6 | (0.2) | 0.4 | (0.2) | 3.1 | (0.8) | 0.5 | 1.4 | 0.8 | (0.4) | 0.8 | (0.1) | 0.1 | 0.6 | 1.5 | (1.6) | 3.8 | 3.2 | 0.6 | 0.3 | 0 | 0 | 2.4 | (0.3) | 0.7 | 0.4 | (1.1) | |
| Capital Expenditure | 0.5 | (3.0) | (1.1) | (8.9) | (5.2) | (7.4) | (10.6) | (17.0) | (13.9) | (18.1) | (28.9) | (26.8) | (26.8) | (9.8) | (7.2) | (10.4) | (13.3) | (15.8) | (29.0) | (22.0) | (17.6) | (4.6) | (8.3) | (10.0) | (6) | (7.7) | (10.0) | 0 | (15.1) | (14.2) | (2.4) | (8.8) | (19.9) | (7.4) | (1.9) | (4.8) | (9.0) | (9.4) | (3.8) | (3.5) | (3.6) | (3.4) | (3.1) | (0.5) | (1.7) | (1.6) | (3.0) | (2.2) | (1.1) | (0.8) | (2.5) | (1.5) | (1.2) | (1.4) | (1.8) | (1.0) | (0.8) | (0.9) | (2.2) | (0.5) | (0.4) | (0.3) | (0.5) | (0.3) | (1.0) | (0.7) | (0.5) | (0.1) | (0.8) | (1.2) | (1.7) | (2.6) | (1.6) | (1.5) | (0.9) | (0.8) | (1.1) | (1.6) | (1.8) | (2.8) | (3.1) | (3.6) | (3.6) | (3.8) | (3.4) | (3.3) | (2.6) | (3.4) | (1.0) | (1.0) | (1.6) | (1.8) | (1.2) | (2.0) | (5.1) | (4.5) | (2.6) | (3.2) | (6.5) | (4.6) | (4.4) | (3.6) | (2.5) | (1.2) | (0.3) | (0.1) | (0.6) | (0.3) | 0.1 | (0.4) | (0.5) | (0.6) | (0.2) | (0.4) | (0.4) | (0.9) | (0.6) | (0.9) | (0.7) | (0.7) | (0.4) | (0.1) | (0.8) | (0.1) | (0.3) | (0.3) | (0.4) | (0.6) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | |
| Free Cash Flow | (26.8) | (36.9) | (24.0) | (35.7) | (35.1) | (53.1) | (4.8) | (80.3) | (51.0) | (76.4) | (44.7) | (62.6) | (62.1) | (63.2) | (31.2) | (33.8) | (30.3) | (63.5) | (38.9) | (41.5) | (28.4) | (34.9) | (20.5) | (19.8) | (14.2) | (14.2) | (22.3) | 5.5 | (21.4) | (26.2) | 13.0 | (21.4) | (17.9) | 32.6 | (3.1) | (24.1) | (22.7) | (34.3) | 2.7 | (28.5) | (33.7) | 5.2 | (11.9) | (23.7) | (11.7) | (3.9) | (28.8) | (18.1) | (11.7) | (5.9) | (21.3) | (15.5) | (15.9) | 29.5 | (15.2) | (16.1) | (13.0) | (18.7) | 7.4 | 0.3 | (17.1) | (2.4) | (12.4) | (6.9) | (11.9) | (6.3) | (13.0) | (11.6) | (8.1) | (35.2) | (17.8) | (18.8) | (16.4) | (15.7) | (14.2) | (8.4) | (15.8) | (21.9) | (12.8) | (15.9) | (15.3) | (15.6) | (12.3) | (19.4) | (18.3) | (20.0) | (16.7) | (18.1) | (23.2) | (14.0) | (13.9) | (11.7) | (19.8) | (20.1) | (20.2) | (18.1) | (15.4) | (17.3) | (9.7) | (10.7) | (9.8) | (5.3) | (2.6) | (2.2) | 0.4 | 0.5 | 0.4 | (1.6) | 0.7 | (0.6) | (0.1) | (0.8) | 2.9 | (1.2) | 0.1 | 0.5 | 0.2 | (1.3) | 0.1 | (0.8) | (0.3) | 0.5 | 0.7 | (1.7) | 3.5 | 2.9 | 0.2 | (0.3) | (0.2) | (0.1) | 2.2 | (0.4) | 0.5 | 0.2 | (1.3) | |