GIC - Global Industrial Company
Price:
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| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 350.4 | 345.6 | 353.6 | 358.9 | 321 | 302.3 | 342.4 | 347.8 | 323.4 | 320.1 | 354.6 | 325.8 | 273.8 | 260.5 | 298.5 | 318.5 | 288.6 | 262 | 277.4 | 272.6 | 251.1 | 273.9 | 285.7 | 242.1 | 227.3 | 222.2 | 243.9 | 248.6 | 232.2 | 217.7 | 235.8 | 363.1 | 355.2 | 330.6 | 319.3 | 313 | 302.5 | 414.7 | 414.8 | 420.8 | 429.8 | 465.3 | 699.3 | 740 | 785.8 | 912.9 | 825.4 | 831.1 | 873.4 | 874.2 | 791.8 | 805.8 | 880.7 | 935.2 | 846.3 | 849.5 | 913.6 | 978.8 | 901.2 | 872.2 | 929.9 | 1,006.2 | 862.7 | 805.9 | 915.2 | 938.2 | 753.9 | 721.6 | 752.3 | 812.7 | 739.5 | 756.0 | 724.7 | 769.3 | 687.3 | 647.1 | 676.1 | 648.0 | 575.0 | 547.2 | 574.9 | 583.0 | 488.5 | 506.1 | 537.9 | 550.8 | 460.3 | 431.0 | 485.7 | 437.5 | 388.8 | 403.3 | 363.8 | 406.9 | 363.5 | 405.9 | 421.5 | 409.8 | 406.9 | 453.0 |
| Cost of Revenue | 228.5 | 226.5 | 227.6 | 225.9 | 208.9 | 200 | 226.1 | 225.3 | 212.5 | 211.9 | 238.3 | 212.9 | 175.4 | 166.7 | 191.9 | 205.5 | 180.8 | 165 | 175.4 | 174.6 | 173.8 | 180.8 | 183.4 | 157.3 | 150.6 | 147.2 | 159.5 | 162.6 | 151.9 | 144.7 | 153.6 | 262 | 258.5 | 242.1 | 229.7 | 221.5 | 231.7 | 333 | 336.7 | 339.3 | 346.4 | 378.4 | 598.7 | 628.5 | 678 | 788.4 | 707.9 | 707.8 | 745.5 | 744.9 | 674.1 | 688.7 | 758.1 | 814.8 | 727.3 | 731.5 | 782.9 | 838.9 | 769.8 | 743.3 | 799.4 | 868.4 | 746.0 | 690.7 | 789.0 | 805.4 | 641.1 | 614.5 | 644.7 | 695.8 | 623.0 | 640.0 | 610.1 | 649.7 | 576.7 | 547.8 | 579.4 | 564.7 | 483.5 | 469.9 | 484.1 | 497.3 | 418.0 | 434.8 | 458.1 | 476.3 | 387.0 | 363.2 | 410.9 | 372.4 | 325.3 | 336.3 | 301.8 | 326.5 | 302.3 | 336.0 | 368.2 | 358.7 | 340.9 | 372.4 |
| Gross Profit | 121.9 | 119.1 | 126 | 133 | 112.1 | 102.3 | 116.3 | 122.5 | 110.9 | 108.2 | 116.3 | 112.9 | 98.4 | 93.8 | 106.6 | 113 | 107.8 | 97 | 102 | 98 | 77.3 | 93.1 | 102.3 | 84.8 | 76.7 | 75 | 84.4 | 86 | 80.3 | 73 | 82.2 | 101.1 | 96.7 | 88.5 | 89.6 | 91.5 | 70.8 | 81.7 | 78.1 | 81.5 | 83.4 | 86.9 | 100.6 | 111.5 | 107.8 | 124.5 | 117.5 | 123.3 | 127.9 | 129.3 | 117.7 | 117.1 | 122.6 | 120.4 | 119.0 | 118.0 | 130.7 | 139.9 | 131.3 | 128.9 | 130.5 | 137.8 | 116.7 | 115.2 | 126.2 | 132.9 | 112.8 | 107.1 | 107.5 | 116.9 | 116.5 | 116.0 | 114.7 | 119.7 | 110.7 | 99.3 | 96.7 | 83.3 | 91.5 | 77.4 | 90.8 | 85.7 | 70.5 | 71.4 | 79.8 | 74.5 | 73.2 | 67.8 | 74.8 | 65.2 | 63.5 | 67.1 | 61.9 | 80.4 | 61.2 | 69.9 | 53.3 | 51.1 | 66.0 | 80.5 |
| 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 | 101.3 | 99.5 | 99.7 | 99.5 | 93.9 | 83.4 | 94.1 | 96.1 | 93.5 | 82.5 | 88.1 | 83.8 | 80.6 | 76.1 | 79.1 | 82.5 | 78.3 | 70.9 | 71.4 | 73.3 | 70.7 | 72 | 70.9 | 64.7 | 65.2 | 60.6 | 66.7 | 66 | 67.1 | 59.2 | 62.9 | 75.8 | 76.6 | 69.3 | 71.5 | 69.6 | 58.4 | 72.4 | 79.9 | 80.1 | 82.3 | 84.2 | 106.2 | 111.5 | 122 | 126.7 | 118.5 | 122.7 | 126.8 | 124.9 | 115.7 | 120 | 125.2 | 127 | 118.9 | 117.8 | 118.2 | 118.3 | 111.8 | 114.3 | 111.4 | 116.3 | 101.8 | 99.2 | 105.9 | 102.5 | 93.4 | 98.4 | 92.5 | 100.8 | 97.9 | 95.0 | 87.1 | 91.6 | 84.8 | 79.2 | 75.1 | 72.0 | 72.3 | 66.8 | 69.9 | 66.5 | 62.0 | 67.1 | 72.6 | 64.0 | 66.4 | 64.1 | 65.6 | 61.2 | 61.7 | 45.8 | 76.3 | 76.5 | 64.5 | 64.8 | 65.9 | 68.8 | 64.2 | 70.2 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 4.4 | 0 | 0 | 0 | 4.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 3.8 | 3.7 | 3.4 | 3.5 | 3.0 |
| Operating Expenses | 101.3 | 99.5 | 99.7 | 99.5 | 93.9 | 87.8 | 94.1 | 96.1 | 93.5 | 86.8 | 88.1 | 83.8 | 80.6 | 76.1 | 79.1 | 82.5 | 78.3 | 70.9 | 71.4 | 73.3 | 70.7 | 72 | 70.9 | 64.7 | 65.2 | 60.6 | 66.7 | 66 | 67.1 | 59.2 | 62.9 | 75.8 | 76.6 | 69.3 | 71.5 | 69.6 | 58.4 | 72.4 | 79.9 | 80.1 | 82.3 | 84.2 | 106.2 | 111.5 | 122 | 126.7 | 118.5 | 122.7 | 126.8 | 124.9 | 115.7 | 120 | 125.2 | 127 | 118.9 | 117.8 | 118.2 | 118.3 | 111.8 | 114.3 | 111.4 | 116.3 | 101.8 | 99.2 | 105.9 | 102.5 | 93.4 | 98.4 | 92.5 | 100.8 | 97.9 | 95.0 | 87.1 | 91.6 | 84.8 | 79.2 | 75.1 | 72.0 | 72.3 | 66.8 | 69.9 | 66.5 | 62.0 | 67.1 | 72.6 | 64.0 | 66.4 | 64.1 | 65.6 | 61.2 | 64.2 | 45.8 | 76.3 | 76.5 | 64.5 | 68.5 | 69.7 | 72.1 | 67.7 | 73.2 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 20.6 | 19.6 | 26.3 | 33.5 | 18.2 | 14.5 | 22.2 | 26.4 | 17.4 | 21.4 | 28.2 | 29.1 | 17.8 | 17.7 | 27.5 | 30.5 | 29.5 | 26.1 | 30.6 | 24.7 | 6.6 | 21.1 | 31.4 | 20.1 | 11.5 | 14.4 | 18.5 | 20 | 13.2 | 13.9 | 18.4 | 25.3 | 20.1 | 19.2 | 18 | 21.7 | 12.4 | 7 | (3.5) | 1.1 | (0.5) | 1.2 | (8.2) | (28.5) | (19.5) | (16.5) | (2.7) | (5.4) | (1.3) | (1.3) | (3.8) | (6.8) | (8.7) | (46.8) | (1.9) | (2.0) | 10.6 | 21.0 | 19.1 | 21.8 | 18.6 | 20.4 | 12.0 | 16.0 | 20.4 | 30.3 | 19.4 | 8.7 | 15.0 | 16.2 | 18.6 | 21.1 | 27.5 | 28.1 | 25.8 | 20.1 | 21.5 | 11.3 | 19.2 | 10.6 | 20.9 | 18.5 | 8.0 | 3.1 | 5.2 | 9.2 | 5.8 | 2.7 | 5.2 | 1.1 | (0.7) | 4.0 | (14.3) | 3.9 | (3.4) | (2.4) | (16.4) | (21.0) | (1.7) | 7.3 |
| Interest Expense | (0.1) | 0.5 | 0.2 | 0 | 0.1 | 0 | 0 | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 0.2 | 0 | 0.6 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.2 | 0 | 0.1 | 0 | 0 | 1.4 | 0.3 | 0 | 0.1 | 0.5 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 | 1.1 | 0 | 0.4 | 0.3 | 0.2 | 0.3 | 0.1 | 0.3 | 0.4 | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | 0 | 0.4 | 0.5 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 | 1.1 | 0.2 | 0.2 | 1.6 | 0.5 | 0.1 | 0.1 | 0.2 | 0.3 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.3 | 1.3 | 0.5 | 0.6 | 1.3 | 0 | 0.4 | 0.6 | 1.3 | 0 | 0.7 | 0.2 | 0 | 0.5 | 0.8 | 0 | 0 | 0 | 0.6 |
| Interest Income | 0 | 0 | 0 | 0.3 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.2 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0.2 | 0.1 | 0.5 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.6 | 0.1 | 0.4 | 0.1 | 0.1 | 0.2 | (0.6) | 0.1 | 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 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 22.5 | 22 | 28.3 | 35.4 | 20.1 | 16.3 | 24.2 | 28.3 | 19.3 | 23.3 | 30.1 | 30.6 | 18.9 | 18.5 | 28.5 | 31.4 | 30.4 | 26.7 | 31.5 | 25.6 | 7.6 | 22.1 | 32.4 | 21.1 | 12.6 | 15.5 | 18.7 | 21 | 14.2 | 12.9 | 20.2 | 25.3 | 20.1 | 20.5 | 18.2 | 23.1 | 13.8 | 7.4 | (0.1) | 6.9 | 6 | 4.2 | 6.1 | 5.5 | (3.8) | (12.4) | (2.7) | (5.4) | 3.5 | 3 | 2.7 | (2.1) | (4.6) | (42.1) | 2.1 | (2.0) | 14.3 | 7.3 | 22.1 | 27.3 | 19.6 | 9.1 | 16.0 | 18.3 | 23.1 | 21.5 | 19.4 | 11.8 | 17.2 | 19.0 | 18.6 | 21.1 | 27.5 | 30.2 | 25.8 | 20.1 | 21.5 | 13.4 | 19.2 | 10.6 | 20.9 | 21.1 | 11.2 | 6.9 | 9.7 | 13.2 | 7.6 | 6.3 | 13.9 | 7.9 | 2.6 | 24.7 | (11.0) | 7.7 | 0.4 | 5.1 | (12.6) | (17.6) | (16.8) | (0.3) |
| EBIT | 20.6 | 20.1 | 26.3 | 33.5 | 18.2 | 14.5 | 22.2 | 26.4 | 17.4 | 21.4 | 28.2 | 29.1 | 17.8 | 17.4 | 27.5 | 30.5 | 29.5 | 25.8 | 30.6 | 24.7 | 6.6 | 21.1 | 31.5 | 20.1 | 11.5 | 14.4 | 17.7 | 20 | 13.2 | 13.8 | 18.7 | 25.3 | 20.1 | 19.2 | 18 | 21.9 | 12.4 | 9.3 | (3.7) | 5.7 | 4.7 | 66.7 | 4 | 3.8 | (6.8) | (17.1) | (6.1) | (6.3) | (1.8) | (1.8) | (2.9) | (6.7) | (8.9) | (46.2) | (1.7) | (3.1) | 11.2 | 20.3 | 17.8 | 22.9 | 20.1 | 19.6 | 14.1 | 15.4 | 19.1 | 29.9 | 20.4 | 9.1 | 14.5 | 16.2 | 18.6 | 21.1 | 27.5 | 28.1 | 25.8 | 20.1 | 21.5 | 11.3 | 19.2 | 10.6 | 20.9 | 19.1 | 8.5 | 4.2 | 7.1 | 10.5 | 4.8 | 3.4 | 10.9 | 4 | (0.7) | 21.3 | (14.3) | 3.9 | (3.4) | 1.3 | (16.4) | (21.0) | (20.4) | (3.3) |
| Income Before Tax | 20.7 | 19.6 | 26.1 | 33.8 | 18.1 | 14.1 | 22.2 | 26.3 | 17.2 | 21.3 | 27.5 | 28.8 | 17.6 | 17.6 | 26.9 | 30.2 | 29.1 | 26.1 | 30.4 | 24.6 | 6.5 | 21.1 | 31.5 | 20.1 | 11.3 | 14.4 | 18.4 | 20.1 | 13.2 | 14.9 | 18.7 | 25.3 | 20 | 18.7 | 17.7 | 21.8 | 12.6 | 5.1 | (3.9) | 0.1 | 0.8 | (1.3) | (9.5) | (27.3) | (26.9) | (17.4) | (6.4) | (6.7) | (2.1) | (2.3) | (3.2) | (7.1) | (9.2) | (46.7) | (2.1) | (3.6) | 10.5 | 19.6 | 17.1 | 22.3 | 19.6 | 18.5 | 13.7 | 15.0 | 18.8 | 29.4 | 20.3 | 9.0 | 14.4 | 15.3 | 18.6 | 21.5 | 28.3 | 29.8 | 26.9 | 21.0 | 22.3 | 12.0 | 19.5 | 10.7 | 27.5 | 18.9 | 6.7 | 2.6 | 4.6 | 8.5 | 5.1 | 2.3 | 4.6 | 0.6 | (1.0) | 3.7 | (14.6) | 3.9 | (3.9) | 0.6 | (17.8) | (21.6) | (3.4) | 6.8 |
| Income Tax Expense | 5.4 | 5 | 7.3 | 8.7 | 4.6 | 3.5 | 5.4 | 6.1 | 4.1 | 6.1 | 6.8 | 7.3 | 4.3 | 4.2 | 6.6 | 7.6 | 7.3 | 5.8 | 7.2 | 3.5 | 1 | 4.7 | 7.4 | 4.8 | 3 | 3 | 4.7 | 5.2 | 3.2 | 2.6 | 3.6 | 7.5 | 5.8 | (13.7) | 3.6 | 2.5 | 2.3 | 4.4 | 1.6 | 2.1 | 1.9 | 10.3 | 0.8 | 1.1 | 1.7 | 8.1 | (3.6) | (0.5) | 0.9 | 17.5 | 8.4 | (1) | (2.9) | (19.7) | (16.0) | (1.3) | 3.4 | 5.0 | 6.5 | 6.7 | 6.0 | 5.7 | 5.1 | 5.6 | 7.0 | 11.0 | 7.7 | 2.5 | 5.7 | 5.4 | 7.4 | 8.0 | 10.2 | 5.6 | 9.3 | 7.3 | 8.4 | 3.9 | 7.1 | 3.6 | 9.9 | 15.5 | 2.9 | 1.1 | 1.9 | 1.8 | 2.4 | 1.6 | 2.1 | 0.1 | 0.8 | 2.7 | (5.7) | 1.3 | (1.3) | 0.2 | (8.3) | (7.3) | (1.4) | 2.7 |
| Net Income | 16.6 | 14.6 | 18.8 | 25.1 | 13.6 | 10.7 | 16.8 | 20.3 | 13.2 | 15.3 | 20.7 | 21.5 | 13.2 | 13.8 | 20.2 | 22.8 | 22 | 43 | 23.1 | 22 | 15.2 | 16.2 | 24.6 | 16.4 | 8.2 | 11.5 | 12.7 | 14.6 | 9.7 | 13.1 | 178.8 | 18.2 | 14.6 | 33.8 | 11.3 | 13.8 | (18.5) | (2.1) | (5.8) | (7.4) | (17.3) | (32.5) | (10.3) | (28.4) | (28.6) | (25.5) | (2.8) | (6.2) | (3) | (19.8) | (11.6) | (6.1) | (6.3) | (27.1) | 13.9 | (2.2) | 7.1 | 14.7 | 10.6 | 15.6 | 13.6 | 12.7 | 8.6 | 9.4 | 11.8 | 18.4 | 12.6 | 6.5 | 8.7 | 10.0 | 11.3 | 13.5 | 18.1 | 24.2 | 17.6 | 13.8 | 13.9 | 8.0 | 12.5 | 7.1 | 17.6 | 3.4 | 3.9 | 1.5 | 2.6 | 6.8 | 2.7 | 0.7 | 2.4 | 0.5 | (1.9) | 1.0 | (8.8) | 2.6 | (2.6) | 0.4 | (9.5) | (14.2) | (2.0) | 4.1 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.42 | 0.38 | 0.48 | 0.65 | 0.35 | 0.27 | 0.44 | 0.53 | 0.34 | 0.40 | 0.54 | 0.56 | 0.34 | 0.36 | 0.53 | 0.60 | 0.58 | 1.13 | 0.61 | 0.58 | 0.41 | 0.41 | 0.65 | 0.44 | 0.21 | 0.30 | 0.33 | 0.39 | 0.26 | 0.35 | 4.81 | 0.49 | 0.39 | 0.91 | 0.31 | 0.37 | -0.50 | -0.06 | -0.16 | -0.20 | -0.47 | -0.88 | -0.28 | -0.77 | -0.77 | -0.69 | -0.08 | -0.17 | -0.08 | -0.54 | -0.31 | -0.16 | -0.17 | -0.73 | 0.38 | -0.06 | 0.19 | 0.40 | 0.29 | 0.42 | 0.37 | 0.34 | 0.23 | 0.26 | 0.32 | 0.50 | 0.34 | 0.18 | 0.24 | 0.27 | 0.31 | 0.37 | 0.50 | 0.67 | 0.49 | 0.38 | 0.39 | 0.23 | 0.36 | 0.20 | 0.51 | 0.10 | 0.11 | 0.04 | 0.08 | 0.20 | 0.04 | 0.02 | 0.11 | 0.02 | -0.05 | 0.03 | -0.26 | 0.08 | -0.08 | 0.01 | -0.28 | -0.42 | -0.06 | -0.07 |
| EPS (Diluted) | 0.42 | 0.37 | 0.48 | 0.65 | 0.35 | 0.27 | 0.44 | 0.53 | 0.34 | 0.40 | 0.54 | 0.56 | 0.34 | 0.36 | 0.53 | 0.60 | 0.58 | 1.13 | 0.61 | 0.57 | 0.39 | 0.41 | 0.65 | 0.43 | 0.21 | 0.30 | 0.33 | 0.38 | 0.25 | 0.35 | 4.72 | 0.48 | 0.38 | 0.89 | 0.30 | 0.37 | -0.50 | -0.06 | -0.16 | -0.20 | -0.47 | -0.88 | -0.28 | -0.77 | -0.77 | -0.69 | -0.08 | -0.17 | -0.08 | -0.54 | -0.31 | -0.16 | -0.17 | -0.73 | 0.38 | -0.06 | 0.19 | 0.40 | 0.29 | 0.42 | 0.36 | 0.34 | 0.23 | 0.25 | 0.31 | 0.50 | 0.34 | 0.17 | 0.23 | 0.27 | 0.30 | 0.36 | 0.48 | 0.67 | 0.47 | 0.37 | 0.37 | 0.23 | 0.33 | 0.19 | 0.48 | 0.10 | 0.11 | 0.04 | 0.07 | 0.20 | 0.04 | 0.02 | 0.10 | 0.02 | -0.05 | 0.03 | -0.26 | 0.08 | -0.08 | 0.01 | -0.28 | -0.42 | -0.06 | -0.07 |
| Shares Outstanding | 38.2 | 38.4 | 38.4 | 38.4 | 38.3 | 38.3 | 38.3 | 38.2 | 38.2 | 38.2 | 38.1 | 38.1 | 38.1 | 38 | 38 | 38 | 37.9 | 37.9 | 37.8 | 37.7 | 37.7 | 37.5 | 37.5 | 37.5 | 37.7 | 37.6 | 37.5 | 37.5 | 37.4 | 37.3 | 37.2 | 37.2 | 37.2 | 37.1 | 37 | 37 | 37.2 | 37.2 | 37.2 | 37.2 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 36.5 | 37 | 37 | 37 | 37 | 37 | 36.9 | 37 | 36.9 | 36.8 | 36.5 | 36.5 | 36.8 | 37.2 | 37.1 | 37.1 | 37.0 | 36.8 | 36.7 | 36.7 | 36.7 | 36.6 | 36.6 | 36.6 | 36.6 | 36.2 | 36.1 | 36.1 | 36.0 | 35.7 | 35.1 | 35.1 | 35.2 | 34.8 | 34.7 | 34.7 | 34.7 | 34.5 | 34.4 | 34.4 | 34.4 | 34.3 | 34.2 | 34.1 | 34.0 | 34.1 | 34.1 | 34.1 | 34.1 | 33.8 | 34.1 | 34.2 | 35.0 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 61.7 | 67.5 | 67.2 | 55.1 | 39 | 44.6 | 38.9 | 38.8 | 29.9 | 34.4 | 34.3 | 44.9 | 48.2 | 28.5 | 20 | 23.5 | 14.6 | 15.4 | 54.1 | 41.6 | 36.9 | 22.4 | 78.4 | 58.1 | 64.1 | 97.2 | 97.6 | 90.8 | 70 | 295.4 | 302.8 | 96.9 | 141 | 184.5 | 176 | 159.8 | 144.5 | 149.7 | 152.4 | 165.2 | 163.2 | 32.8 | 37.6 | 58.3 | 87.9 | 80.6 | 97.8 | 56.4 | 39.6 | 38.7 | 52.3 | 42.6 | 63.0 | 41.5 | 21.0 | 20.9 | 2.5 | 14.5 | 12.3 | 17.9 | 8.3 | 17.5 | 42.7 | 34.7 | 45.7 | 42 | 34.4 | 56.4 | 56 | 43.4 | 37.2 | 46.8 | 35.5 | 35.2 | 61.9 | 49.1 | 64.5 | 28.5 | 31.1 | 31.9 | 4.2 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 149.9 | 139.6 | 149.1 | 156.8 | 142.8 | 126.5 | 140.1 | 142.8 | 133.9 | 130.7 | 136.8 | 140.5 | 113.7 | 108 | 127.3 | 135.1 | 118.9 | 106.8 | 119.5 | 111.2 | 104.7 | 102.3 | 114 | 110.2 | 95 | 88.2 | 96.1 | 96.2 | 91.7 | 84.1 | 87.9 | 189.5 | 186.3 | 174.3 | 164.5 | 161.8 | 152.2 | 214.5 | 228 | 228 | 244.6 | 235.6 | 241.4 | 241.9 | 173.6 | 171.1 | 181.3 | 156.6 | 162.8 | 152.4 | 142.7 | 154.6 | 148.6 | 152.4 | 147.1 | 153.0 | 170.5 | 209.0 | 181.4 | 185.7 | 227.3 | 200.1 | 192.8 | 177.8 | 175.9 | 154.5 | 149 | 135 | 148.7 | 132.7 | 125.9 | 119.4 | 123.1 | 111.7 | 104 | 103.1 | 104.2 | 84.4 | 81.9 | 76.6 | 85.1 |
| Inventory | 177.4 | 174.6 | 174.6 | 171.2 | 178.6 | 167.1 | 165.3 | 172.9 | 162.8 | 150.8 | 153.8 | 164.3 | 166.1 | 179.4 | 189.4 | 205.7 | 204.4 | 172.8 | 141.4 | 131.4 | 134.7 | 132.3 | 132.3 | 132.4 | 107.6 | 112.5 | 102.3 | 101.4 | 105.9 | 107.3 | 91.2 | 126.4 | 130.9 | 131.5 | 122.9 | 122.6 | 117.5 | 140.7 | 119.5 | 126.4 | 133.3 | 380.5 | 367.0 | 365.7 | 310.0 | 309.9 | 234.9 | 126.2 | 154.6 | 133.9 | 105.7 | 114.0 | 98.4 | 93.5 | 90.7 | 96.7 | 107.0 | 127.3 | 119.4 | 144.0 | 148.6 | 174 | 134.1 | 122 | 133.7 | 130 | 111.9 | 105.9 | 105.4 | 102.6 | 95.7 | 87.4 | 87.1 | 93 | 77.6 | 78.1 | 76.4 | 71.6 | 64.8 | 61.5 | 62.3 |
| Other Current Assets | 13.7 | 14.8 | 13.3 | 10.9 | 12.5 | 14.4 | 14.6 | 12.4 | 11.1 | 13.9 | 13 | 9.7 | 0 | 0 | 9.6 | 7.8 | 7.1 | 6.4 | 7 | 8.1 | 6.6 | 0 | 7.3 | 6.5 | 5.7 | 6.4 | 6.7 | 4.7 | 6.8 | 10.6 | 8.7 | 5.7 | 5.5 | 3.8 | 5.1 | 5 | 4.8 | 6.3 | 10.7 | 0 | 0 | 8.9 | 9.0 | 6.6 | 11.6 | 11.5 | 7.8 | 10.4 | 8.7 | 10.1 | 7.5 | 7.1 | 9.1 | 0 | 6.1 | 0 | 0 | 0 | 48.7 | 33.1 | 33.3 | 35.2 | 39.3 | 36 | 30.6 | 33.4 | 45.1 | 40.8 | 37 | 34.6 | 40 | 47.4 | 58.5 | 54.1 | 24.4 | 24 | 24.6 | 28.3 | 25.4 | 25.3 | 23.9 |
| Total Current Assets | 402.7 | 396.5 | 404.2 | 394 | 372.9 | 352.6 | 358.9 | 366.9 | 337.7 | 329.8 | 337.9 | 359.4 | 335.4 | 325.7 | 346.3 | 372.1 | 345 | 301.4 | 322 | 292.3 | 282.9 | 263.8 | 332 | 307.2 | 272.4 | 304.3 | 302.7 | 293.1 | 274.4 | 497.4 | 490.6 | 418.5 | 463.7 | 494.1 | 468.5 | 449.2 | 419 | 511.2 | 510.6 | 529.5 | 552.6 | 676.8 | 669.8 | 692.6 | 596.0 | 587.6 | 548.7 | 375.1 | 390.1 | 362.0 | 334.6 | 356.6 | 350.4 | 326.0 | 297.8 | 300.2 | 307.2 | 389.0 | 361.7 | 380.7 | 417.6 | 426.8 | 408.9 | 370.5 | 385.9 | 359.9 | 340.4 | 338.1 | 347.1 | 313.3 | 298.8 | 301 | 304.2 | 294 | 267.9 | 254.3 | 269.7 | 212.8 | 203.2 | 195.3 | 175.5 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 105.5 | 110.3 | 122.5 | 115.6 | 88.3 | 91.8 | 95.4 | 97.3 | 101.1 | 104.4 | 107.3 | 111.3 | 108.1 | 111.3 | 109.1 | 114.6 | 83 | 85.3 | 88.8 | 90.9 | 91.9 | 93.9 | 94.8 | 73.8 | 73.3 | 77.1 | 79.1 | 78.7 | 66.2 | 14.9 | 14.3 | 14.6 | 14.7 | 15.1 | 15.1 | 15.7 | 15.9 | 29.5 | 33.3 | 34.4 | 36.9 | 62.6 | 64.8 | 65.6 | 51.5 | 48.9 | 49.4 | 65.2 | 67.2 | 68.6 | 69.5 | 69.8 | 71.1 | 73.6 | 85.8 | 81.9 | 76.3 | 74.7 | 73.5 | 65.0 | 61.3 | 46.8 | 42 | 37.2 | 34.8 | 34 | 32.9 | 31.8 | 31 | 29.4 | 28.4 | 22.6 | 21.7 | 21.9 | 19.8 | 19.4 | 19 | 17.3 | 13.9 | 13.7 | 12.2 |
| Goodwill | 40.6 | 40.6 | 40.6 | 40.6 | 39.6 | 39.6 | 39.6 | 39.6 | 40 | 40 | 40.6 | 40.6 | 0 | 5.5 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.9 | 173.6 | 171.1 | 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 |
| Intangible Assets | 22.9 | 23.7 | 24.5 | 25.3 | 25.3 | 26.1 | 26.9 | 27.7 | 28.5 | 29.3 | 30.1 | 30.9 | 8.3 | 1.1 | 8.4 | 8.2 | 8.1 | 1.3 | 6.9 | 6.9 | 7 | 1.5 | 7.1 | 7.2 | 7.2 | 1.7 | 7.3 | 7.3 | 7.4 | 2.2 | 9.9 | 14 | 14.2 | 5.1 | 14.7 | 15 | 15.3 | 15.7 | 18.2 | 18.4 | 18.7 | 235.6 | 241.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.6 | 68.5 | 69.3 | 70.7 | 70.7 | 71.8 | 72.9 | 73.7 | 69.1 | 68.8 | 71.3 | 56.6 | 58.2 | 53.7 | 54 | 53.3 | 53.3 | 14.6 | 13.9 | 13.5 | 16.2 | 15.9 | 16.1 | 16.1 | 0 | 0 | 0 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2.2 | 9.7 | 2.5 | 2.5 | 2.5 | 2.5 | 2.7 | 2.9 | 2.5 | 2 | 1.9 | 1.9 | 9.8 | 1.7 | 0 | 0 | 0 | 1.2 | 2.2 | 2.4 | 2.7 | 2.6 | 1.0 | 1.1 | 1.2 | 1 | 1.1 | 1.3 | 1.3 | 1.1 | 1 | 1.5 | 1.5 | 1.5 | 1.6 | 2.2 | 2.2 | 3.6 | 3.7 | 3.8 | 4.1 | 2.0 | 2.1 | 2.0 | 0.7 | 0.7 | 2.0 | 0 | 0.2 | 0.4 | 0.4 | 1.0 | 1.3 | 18.9 | 1.5 | 2.1 | 3.9 | 3.6 | 3.4 | 2.4 | 5.3 | 2.7 | 4.6 | 4.2 | 3.8 | 3.9 | 4.7 | 3.8 | 3.7 | 3.7 | 1.7 | 1.6 | 1.7 | 2.1 | 1.1 | 1.4 | 1.3 | 1.3 | 6.8 | 1 | 1 |
| Total Non-Current Assets | 178.4 | 184.3 | 198.3 | 192.5 | 163.8 | 168.1 | 172.7 | 175.6 | 179.7 | 183.6 | 189.9 | 194.6 | 126.2 | 129.5 | 128.1 | 133.3 | 101.4 | 103.6 | 107.8 | 110.5 | 108.6 | 111.1 | 110.7 | 89.5 | 88.9 | 92.6 | 96.9 | 96.4 | 83.8 | 32.6 | 37.7 | 55.9 | 56.6 | 57.3 | 34.2 | 35.8 | 36.9 | 54.9 | 61.9 | 63.7 | 68 | 120.7 | 120.4 | 124.3 | 107.0 | 89.8 | 64.9 | 77 | 78.8 | 83.6 | 83.3 | 84.9 | 87.5 | 92.5 | 156.0 | 152.5 | 149.4 | 149.0 | 147.6 | 139.1 | 139.5 | 123.2 | 115.7 | 110.2 | 109.9 | 94.5 | 95.8 | 89.3 | 88.7 | 86.4 | 83.4 | 38.8 | 37.3 | 37.5 | 37.1 | 36.7 | 36.4 | 34.7 | 20.7 | 14.7 | 13.2 |
| Total Assets | 581.1 | 580.8 | 602.5 | 586.5 | 536.7 | 520.7 | 531.6 | 542.5 | 517.4 | 513.4 | 527.8 | 554 | 461.6 | 455.2 | 474.4 | 505.4 | 446.4 | 405 | 429.8 | 402.8 | 391.5 | 374.9 | 442.7 | 396.7 | 361.3 | 396.9 | 399.6 | 389.5 | 358.2 | 530 | 528.3 | 474.4 | 520.3 | 551.4 | 502.7 | 485 | 455.9 | 566.1 | 572.5 | 593.2 | 620.6 | 797.5 | 790.3 | 816.9 | 703.0 | 677.4 | 613.5 | 452.1 | 468.9 | 445.7 | 417.9 | 441.5 | 437.9 | 418.5 | 453.8 | 452.7 | 456.7 | 538.0 | 509.3 | 519.9 | 557.1 | 550 | 524.6 | 480.7 | 495.8 | 454.4 | 436.2 | 427.4 | 435.8 | 399.7 | 382.2 | 339.8 | 341.5 | 331.5 | 305 | 291 | 306.1 | 247.5 | 223.9 | 210 | 188.7 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 101.9 | 108.7 | 112 | 115 | 115.3 | 106.5 | 113.2 | 126 | 112.2 | 111 | 125.8 | 118.8 | 103.6 | 96.9 | 113.2 | 128.7 | 123 | 114.4 | 134.7 | 130.1 | 142.2 | 125.4 | 129.1 | 130.6 | 117.9 | 115.9 | 119.9 | 116.8 | 111 | 101.1 | 105.2 | 187.7 | 202.8 | 108.1 | 178.8 | 175.1 | 169.2 | 181.3 | 250.3 | 262.8 | 274.4 | 317.0 | 315.4 | 348.0 | 269.7 | 260.8 | 221.0 | 142.2 | 160.6 | 144.7 | 130.6 | 143.0 | 131.5 | 187.8 | 188.4 | 181.8 | 183.7 | 233.8 | 184.0 | 183.7 | 221.6 | 124.4 | 218 | 186 | 200.2 | 114.8 | 154.9 | 143.9 | 148.8 | 125.6 | 120.8 | 86.6 | 99.6 | 99.1 | 84.4 | 82.4 | 102.6 | 85.2 | 70.9 | 23.8 | 38.2 |
| Short-Term Debt | 0 | 16.1 | 0 | 0 | 0 | 14.1 | 0 | 0 | 0 | 0 | 0 | 54.2 | 0 | 0.6 | 21.8 | 41.9 | 35.5 | 4.5 | 10.3 | 10.1 | 9.8 | 0 | 9.1 | 10.1 | 9.6 | 0 | 11.2 | 11.4 | 10.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.6 | 12.2 | 15.7 | 15.2 | 0 | 0 | 0.5 | 23.7 | 23.1 | 20.8 | 0 | 0 | 21.2 | 14.2 | 12.9 | 22.9 | 19.5 | 48.6 | 66.3 | 40 | 34 | 9.6 | 0.6 | 0.6 | 2.6 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 2.6 | 0.6 | 5.3 | 5.4 | 0 | 0 | 15.8 |
| Deferred Revenue | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
| Other Current Liabilities | 0 | 21.5 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 11.4 | 0 | (13.9) | 0 | 10.1 | (11.8) | (11.9) | (10.5) | 28.2 | 55.8 | 50.1 | 42.6 | 24.3 | 52 | 45.8 | 37 | 8.4 | (9) | (9.3) | (8.4) | 253.3 | 0 | 0 | 0 | 184.2 | 0 | 0 | 0 | 99.8 | 0 | 0 | 0 | 0 | 0 | (0.6) | 0.9 | 0.9 | 0 | 0 | 0 | (3.6) | 14.2 | 9.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.9 | 0 | 0 | 0 | 47.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | (0.1) | 0 | 0 | 0 | 40.7 | 41.9 |
| Total Current Liabilities | 177 | 178.5 | 184.7 | 187.3 | 180.4 | 168.4 | 178 | 195.8 | 176.9 | 174.2 | 195 | 231.3 | 155.8 | 153.1 | 180.1 | 219.4 | 207.1 | 179.9 | 200.8 | 190.3 | 194.6 | 186.4 | 190.2 | 186.5 | 164.5 | 159.8 | 171.2 | 167.9 | 159.8 | 379.6 | 143.9 | 255.3 | 273.4 | 315.8 | 241.9 | 232.6 | 221.4 | 325 | 322.1 | 330.2 | 347.2 | 405.3 | 405.1 | 442.5 | 337.2 | 324.9 | 295.7 | 216.7 | 233.3 | 213.0 | 191.4 | 215.1 | 217.1 | 202.0 | 201.3 | 204.8 | 203.1 | 282.3 | 250.2 | 223.7 | 255.6 | 239.9 | 218.6 | 186.6 | 202.8 | 165.3 | 154.9 | 143.9 | 148.8 | 125.6 | 120.8 | 86.6 | 99.6 | 99.5 | 86.9 | 82.9 | 107.9 | 90.6 | 70.9 | 64.5 | 95.9 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.3 | 0 | 0 | 1.2 | 0 | 0 | 0.3 | 17.6 | 18.1 | 18.4 | 17.1 | 17.0 | 17.5 | 17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 2 | 1.9 | 2.3 | 2.5 | 5.5 | 2 | 2 | 2 | 1.9 | 2 | 2 | 2 | 2.6 | 2.9 | 2.7 | 2.9 | 6.4 | 6.6 | 11.8 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0 | 0 | 0 | 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 | 1.5 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0.9 | 1.6 | 1.7 | 1.9 | 2.1 | 2.2 | 2.4 | 2.4 | 2.5 | 2.6 | 2.5 | 2.9 | 2.6 | 2.6 | 2.6 | 2.4 | 2.7 | 3 | 4.7 | 4.3 | 4.5 | 4.5 | 4.9 | 4.1 | 2.8 | 2.8 | 2.5 | 2.6 | 3 | 12.6 | 13.1 | 21.7 | 22.8 | 23.7 | 25 | 27.7 | 24.7 | 26.2 | 28.1 | 29.1 | 34.3 | 9.6 | 9.0 | 7.3 | 7.6 | 7.7 | 6.4 | 1.7 | 1.7 | 1.8 | 1.8 | 1.6 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0.2 | 0 | 0.1 | 0 | 0 | 5.9 | 6.1 | 6.3 |
| Total Non-Current Liabilities | 84.2 | 89.1 | 101.8 | 94 | 68.4 | 71.2 | 74.4 | 76.3 | 80.3 | 84 | 86.6 | 90.9 | 88.8 | 91.7 | 92.3 | 98.3 | 68.5 | 71.5 | 75.7 | 78 | 79.5 | 81.7 | 84.4 | 61.5 | 59.1 | 61.6 | 62.5 | 65.5 | 54.4 | 12.7 | 13.1 | 21.8 | 22.9 | 23.8 | 25.3 | 28 | 25 | 26.7 | 28.6 | 34 | 35 | 10.4 | 10.0 | 9.7 | 9.6 | 9.8 | 6.6 | 19.3 | 19.9 | 20.1 | 18.9 | 18.7 | 18.9 | 17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 2.1 | 1.9 | 2.3 | 2.5 | 5.5 | 2 | 2 | 1.9 | 1.9 | 3.5 | 3.2 | 3.4 | 2.6 | 3 | 2.7 | 2.9 | 12.3 | 12.7 | 18.1 |
| Total Liabilities | 261.2 | 267.6 | 286.5 | 281.3 | 248.8 | 239.6 | 252.4 | 272.1 | 257.2 | 258.2 | 281.6 | 322.2 | 244.6 | 244.8 | 272.4 | 317.7 | 275.6 | 251.4 | 276.5 | 268.3 | 274.1 | 268.1 | 274.6 | 248 | 223.6 | 221.4 | 233.7 | 233.4 | 214.2 | 392.3 | 157 | 277.1 | 296.3 | 339.6 | 267.2 | 260.6 | 246.4 | 351.7 | 350.7 | 364.2 | 382.2 | 415.6 | 415.1 | 452.2 | 346.7 | 334.7 | 302.4 | 236.0 | 253.2 | 233.1 | 210.3 | 233.8 | 236.0 | 219.6 | 201.3 | 204.8 | 203.1 | 282.3 | 250.2 | 223.7 | 255.6 | 241.7 | 220.7 | 188.5 | 205.1 | 167.8 | 160.4 | 145.9 | 150.8 | 127.5 | 122.7 | 90.1 | 102.8 | 102.9 | 89.5 | 85.9 | 110.6 | 93.5 | 83.2 | 77.2 | 114 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 126.1 | 120.3 | 115.8 | 107.1 | 92.1 | 88.6 | 87.5 | 80.3 | 69.6 | 66 | 58.3 | 45.3 | 31.4 | 25.9 | 18.9 | 5.6 | (10.3) | (25.5) | (24.4) | (41.4) | (57.3) | (66.5) | (1.9) | (21.2) | (32.3) | 2.8 | (4.2) | (12.3) | (22.4) | (27.6) | 206.9 | 32.2 | 55.3 | 44.8 | 70.5 | 62.9 | 52.8 | 73.1 | 77 | 84.7 | 92.1 | 232.2 | 222.7 | 211.0 | 207.6 | 201.1 | 152.5 | 84.1 | 83.4 | 81.0 | 78.6 | 80.4 | 75.4 | 74.4 | 131.7 | 131.5 | 134.1 | 133.7 | 143.1 | 176.5 | 178.5 | 174.5 | 163.8 | 154.4 | 149.2 | 138.5 | 127.2 | 117.7 | 110.1 | 97.2 | 84.3 | 82.1 | 70.5 | 58.4 | 46.6 | 35.9 | 26.1 | 14.7 | 5.5 | (2.5) | 45.5 |
| Accumulated Other Comprehensive Income | 1.5 | 1.8 | 1.7 | 2.1 | 1.6 | 1.4 | 2.3 | 2.2 | 2.4 | 2.6 | 2.4 | 2.7 | 2.5 | 2.4 | 2.2 | 3 | 3.4 | 3.3 | 3.4 | 3.6 | 3.5 | 3.4 | 3.1 | 2.8 | 2.8 | 3 | 3.1 | 3.1 | 3 | 3 | 3.2 | (0.4) | 3.3 | 1.9 | 0.6 | (1.5) | (5.6) | (20.7) | (16.9) | (17) | (14.3) | (5.7) | (1.8) | 1.4 | (0.9) | (7.6) | 12.7 | 1.5 | 1.9 | 2.2 | 0.3 | (1.4) | (2.1) | (4.1) | (8.0) | (12.2) | (9.2) | (6.7) | (12.8) | (8.9) | (7.0) | (4.6) | (2.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 319.9 | 313.2 | 316 | 305.2 | 287.9 | 281.1 | 279.2 | 270.4 | 260.2 | 255.2 | 246.2 | 231.8 | 217 | 210.4 | 202 | 187.7 | 170.8 | 153.6 | 153.3 | 134.5 | 117.4 | 106.8 | 168.1 | 148.7 | 137.7 | 175.5 | 165.9 | 156.1 | 144 | 137.7 | 371.3 | 197.3 | 224 | 211.8 | 235.5 | 224.4 | 209.5 | 214.4 | 221.8 | 229 | 238.4 | 381.9 | 375.2 | 364.7 | 356.3 | 342.7 | 311.2 | 216.1 | 215.8 | 212.6 | 207.6 | 207.7 | 201.9 | 198.9 | 252.4 | 247.9 | 253.5 | 255.7 | 259.0 | 296.2 | 301.5 | 308.3 | 303.9 | 292.2 | 290.7 | 286.6 | 275.8 | 281.5 | 285 | 272.2 | 259.3 | 249.5 | 238.7 | 228.6 | 215.5 | 205.1 | 195.5 | 154 | 140.7 | 132.8 | 74.7 |
| Total Liabilities & Equity | 581.1 | 580.8 | 602.5 | 586.5 | 536.7 | 520.7 | 531.6 | 542.5 | 517.4 | 513.4 | 527.8 | 554 | 461.6 | 455.2 | 474.4 | 505.4 | 446.4 | 405 | 429.8 | 402.8 | 391.5 | 374.9 | 442.7 | 396.7 | 361.3 | 396.9 | 399.6 | 389.5 | 358.2 | 530 | 528.3 | 474.4 | 520.3 | 551.4 | 502.7 | 485 | 455.9 | 566.1 | 572.5 | 593.2 | 620.6 | 797.5 | 790.3 | 816.9 | 703.0 | 677.4 | 613.5 | 452.1 | 468.9 | 445.7 | 417.9 | 441.5 | 437.9 | 418.5 | 453.8 | 452.7 | 456.7 | 538.0 | 509.3 | 519.9 | 557.1 | 550 | 524.6 | 480.7 | 495.8 | 454.4 | 436.2 | 427.4 | 435.8 | 399.7 | 382.2 | 339.8 | 341.5 | 331.5 | 305 | 291 | 306.1 | 247.5 | 223.9 | 210 | 188.7 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 99.2 | 103.6 | 115 | 107 | 80.2 | 83.1 | 86.3 | 88.1 | 91.9 | 95.5 | 98 | 156.1 | 98.4 | 102.1 | 123.3 | 149.7 | 111.8 | 83.5 | 81.3 | 83.8 | 84.8 | 87.5 | 88.5 | 67.4 | 65.8 | 68.6 | 71.1 | 74.2 | 61.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.3 | 0.9 | 13.8 | 17.6 | 16.4 | 1.9 | 2.0 | 0.8 | 41.3 | 41.2 | 39.2 | 17.1 | 17.0 | 38.7 | 31.8 | 12.9 | 22.9 | 19.5 | 48.6 | 66.3 | 40 | 34 | 11.3 | 2.6 | 2.5 | 4.9 | 5.2 | 5.5 | 2 | 2 | 2 | 1.9 | 2 | 2 | 2.5 | 5.2 | 3.5 | 8 | 8.3 | 6.4 | 6.6 | 27.6 |
| Net Debt | 37.5 | 36.1 | 47.8 | 51.9 | 41.2 | 38.5 | 47.4 | 49.3 | 62 | 61.1 | 63.7 | 111.2 | 50.2 | 73.6 | 103.3 | 126.2 | 97.2 | 68.1 | 27.2 | 42.2 | 47.9 | 65.1 | 10.1 | 9.3 | 1.7 | (28.6) | (26.5) | (16.6) | (8.1) | (295.4) | (302.8) | (96.9) | (141) | (184.5) | (176) | (159.8) | (144.5) | (149.5) | (152.1) | (164.9) | (162.3) | (18.9) | (19.9) | (41.9) | (86.0) | (78.7) | (97.0) | (15.1) | 1.6 | 0.5 | (35.1) | (25.5) | (24.3) | (9.8) | (8.0) | 2.0 | 17.0 | 34.1 | 54.0 | 22.1 | 25.7 | (6.2) | (40.1) | (32.2) | (40.8) | (36.8) | (28.9) | (54.4) | (54) | (41.4) | (35.3) | (44.8) | (33.5) | (32.7) | (56.7) | (45.6) | (56.5) | (20.2) | (24.7) | (25.3) | 23.4 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 15.3 | 14.6 | 18.8 | 25.1 | 13.5 | 10.6 | 16.8 | 20.2 | 13.1 | 15.2 | 20.7 | 21.5 | 13.3 | 13.4 | 20.2 | 22.6 | 21.8 | 20.3 | 23.2 | 21.1 | 5.5 | 16.4 | 24.1 | 15.3 | 8.3 | 11.4 | 13.7 | 14.9 | 10 | 12.3 | 5.2 | 17.8 | 14.2 | 32.4 | 14.1 | 19.3 | 10.3 | 0.7 | (5.5) | (2) | (1.1) | 3.9 | 1.5 | 2.6 | 0.7 | 2.4 | 0.5 | 1.9 | (1.9) | 5.0 | 1.0 | (0.7) | (59.8) | 0.6 | 2.6 | 0.3 | (2.6) | (9.5) | (33.3) | (2.0) | 4.1 | 10.7 | 9.3 | 5.2 | 10.8 | 11.3 | 9.5 | 7.6 | 12.9 | 12.9 | 2.1 | 11.7 | 12.1 | 11.8 | 10.7 | 9.8 | 11.4 | 9.2 | 7.9 | 11.7 | 6.9 |
| Depreciation & Amortization | 1.9 | 1.9 | 2 | 1.9 | 1.9 | 1.8 | 2 | 1.9 | 1.9 | 1.9 | 1.9 | 1.5 | 1.1 | 1.1 | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1 | 1 | 1 | 1 | 1.1 | 1.1 | 1 | 1 | 1 | 1.2 | 0.9 | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 | 1.4 | 2 | 1.9 | 2 | 2 | 2.7 | 2.7 | 2.6 | 2.9 | 3.0 | 3.9 | 3.2 | 3.3 | 3.5 | 3.5 | 3.3 | 3.3 | 3.5 | 3.8 | 3.9 | 3.7 | 3.7 | 3.4 | 3.5 | 3.0 | 1.9 | 2.1 | 4.8 | 2.4 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.4 | 1.3 | 1.1 | 1 | 0.7 | 1.1 | 1 | 0.8 | 0.5 | 0.4 | 0.4 |
| Stock-Based Compensation | 1.4 | 1.5 | 2.2 | 1.9 | 1.8 | 1.7 | 0.5 | (0.4) | 1 | 0.9 | 0.9 | 0.6 | 0.6 | 1.1 | 0 | 1.4 | 1 | 0.9 | 0.6 | 1 | 0.4 | 1.2 | 1.7 | 0.8 | 1 | 1.4 | 1.2 | 1.3 | 1.5 | 0.4 | (0.3) | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.7 | 0.3 | 0 | 0 | 0.6 | 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 |
| Change in Working Capital | (14.5) | 1.2 | (0.8) | 3.3 | (14.6) | 1.9 | (9.7) | (3.8) | (10.7) | (12.6) | 13.9 | 12.5 | 12.9 | 10.4 | 2.8 | (13.2) | (38.2) | (14) | (6.8) | (9) | 1.1 | 7.4 | 1.2 | (18) | 3.1 | (11) | (0.1) | 9 | 11.2 | (29.5) | (5.8) | (20.2) | (0.6) | (0.9) | 4.2 | 1 | (12.6) | (3.6) | (8.1) | 7.4 | (37.3) | 0.2 | (9.0) | 5.9 | 15.0 | (11.8) | (12.6) | (8.2) | 10.3 | (21.1) | 15.3 | (8.6) | (0.1) | (23.3) | 20.6 | 12.1 | 19.8 | 21.8 | 7.2 | 7.3 | (13.6) | (24.9) | 2.1 | (14.1) | (1.7) | (2.2) | (15.2) | 5.4 | (1.5) | (6.8) | 4.9 | (11.1) | (5.6) | (5.7) | 1.5 | (20.8) | (5.3) | (8) | (3.4) | (8.3) | (9.4) |
| Other Non-Cash Items | 2.1 | 0.2 | 0.2 | (0.1) | 0.7 | 0.3 | 0 | 1.3 | 0.8 | 0.8 | 1.2 | 0.9 | 0.3 | 0.2 | 1.8 | 0.6 | 0.4 | (8.4) | 0.4 | 0.6 | 12.4 | (2) | 0.4 | 0.6 | 0.2 | (1.3) | (0.8) | 0.1 | 0.4 | 5.4 | (36.6) | 0.7 | 1 | (2.8) | (2.3) | (4.1) | 0.4 | (3.1) | 0.4 | (4.2) | 0.3 | 0.5 | 2.3 | 2.1 | 0.8 | 2.1 | 0.7 | 2.3 | 2.0 | 3.3 | (2.0) | 1.3 | 66.3 | 1.3 | 9.9 | 1.5 | 0.6 | 2.8 | 5.8 | 2.1 | 2.2 | 7.1 | 1.4 | 1.5 | 1.9 | (2) | 1.6 | 1 | 1.9 | (3.5) | 10.2 | 1.2 | (0.7) | (0.1) | 0.4 | 0.7 | 1.4 | (1.6) | 0.8 | 0.2 | 2.9 |
| Operating Cash Flow | 6.4 | 20 | 22.7 | 31.7 | 3.4 | 15.9 | 9.6 | 18.8 | 6.4 | 8.3 | 38.4 | 37 | 28.3 | 26.8 | 25.5 | 12 | (14.1) | (1.1) | 18.6 | 11.4 | 20.9 | 25.8 | 28 | 0.8 | 13.6 | 3.5 | 14.7 | 26.1 | 24.1 | (2.4) | (36.2) | (0.1) | 16.4 | 12.2 | 17.7 | 17.6 | (1.9) | 0.7 | (10.7) | 3.6 | (51) | 5.5 | (3.3) | 13.0 | 17.2 | 0.3 | (7.3) | (4.0) | 13.7 | (9.3) | 17.7 | (4.7) | 9.7 | (17.9) | 37.0 | 17.8 | 21.6 | 18.9 | (17.0) | 10.9 | (4.4) | (5.2) | 14.9 | (2.6) | 13.4 | 8.9 | (2.2) | 15.9 | 15.2 | 4.5 | 18.6 | 3.1 | 6.9 | 7 | 13.3 | (9.2) | 8.5 | 0.4 | 5.8 | 4 | 0.8 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.8) | (0.8) | (0.7) | (1.4) | (0.2) | (0.7) | (0.9) | (0.9) | (1.3) | (0.6) | (1.9) | (0.7) | (0.7) | (2.5) | (2.8) | (1) | (1.1) | 0 | (1.3) | (1.2) | (0.9) | (1.5) | (0.8) | (0.1) | (0.3) | (0.7) | (3.8) | (1.4) | (1) | (1.6) | (1.5) | (0.9) | (0.5) | (1.2) | 0.2 | (0.8) | (1) | (0.4) | (1) | (0.7) | (1.2) | (1.7) | (1.7) | (1.0) | (1.5) | (1.4) | (2.1) | (2.4) | (1.7) | (2.6) | (1.3) | (4.7) | (5.8) | (3.5) | (3.2) | (6.6) | (9.4) | (4.4) | (11.8) | (7.3) | (17.3) | (32.8) | 0 | 2.4 | (10.8) | (3.1) | (7.5) | (2.4) | (4) | (40.2) | (3.3) | (2.2) | (1.5) | (2.9) | (1.4) | (1.7) | (2.8) | (1) | (1.2) | (1.9) | (0.8) |
| Acquisitions | 0 | 0 | 0 | (4) | 0 | 0 | 0 | 0 | 0 | 72.3 | 0 | (72.3) | 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 | (24.8) | 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 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (6.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 4.3 | 2.5 | 0 | 0 | 0.9 | 0 | 10.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (72.3) | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (249.6) | 249.6 | (0.2) | (0.1) | (0.1) | (0.2) | 0.1 | (0.1) | 24.8 | 0.5 | (0.2) | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.0 | (2.6) | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.5 | 0.1 | 0.2 | (0.2) | 0 | 0 | 0 | 13.6 | 0 | (7.4) | (0.1) | 0 | 2.1 | (1.5) | 0 | 41.8 | (35.5) | 10.4 | 0 | (31) | 0 | 0 | 0 | (2) | (5.3) | 0.4 | 0.1 |
| Investing Cash Flow | (0.8) | (0.8) | (0.7) | (5.4) | (0.2) | (0.7) | (0.9) | (0.9) | (1.3) | (0.6) | (1.9) | (73) | (0.7) | (2.2) | (2.8) | (1) | (1.1) | 0 | (1.3) | (1.2) | (0.9) | (1.5) | (0.8) | (0.1) | (0.3) | (0.7) | (3.8) | (1.4) | (1) | (1.6) | 248.1 | (0.9) | (0.5) | (1.2) | 0.2 | (0.7) | (1.1) | (0.4) | (0.5) | (0.7) | (1.1) | (1.5) | (1.7) | (1.0) | (1.4) | (1.3) | (2.2) | (2.3) | (4.2) | (2.5) | (1.1) | (4.6) | (5.7) | (3.4) | (2.6) | (6.5) | (9.2) | (4.6) | (11.8) | (7.3) | (17.3) | (19.2) | (6.1) | (4.2) | (6.6) | (0.6) | (5.4) | (3.9) | (3.1) | 1.6 | (28.2) | 8.2 | (6.8) | (33.9) | (1.4) | (1.7) | (2.8) | (3) | (6.5) | (1.5) | (0.7) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (40.3) | 40.3 | (0.6) | (9.4) | (20) | 5 | 20.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.1) | (0.1) | (0.1) | 2.5 | (7.2) | 7.3 | 0.5 | 1.5 | 3.2 | 2.2 | 3.7 | (11.8) | 6.2 | 7.2 | 12.3 | 8.0 | (9.9) | (10.3) | 3.0 | (17.7) | 26.3 | 6.1 | 22.6 | 8.7 | (0.2) | (2.1) | (0.2) | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (2.7) | 1.6 | (4.6) | (0.2) | (0.1) | 0 | (108.4) | (3.8) |
| Stock Repurchased | (0.9) | (9.1) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | (2.2) | (1.4) | (3.4) | 0 | 0 | 0 | 0.4 | 0 | (9.1) | 0 | 0 | 0.3 | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.4) | (8.5) | (4.3) | (0.1) | (1.6) | (4.1) | 0 | (17.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (10.8) | (10.1) | (10.1) | (10) | (10.1) | (9.6) | (9.6) | (9.6) | (9.6) | (7.6) | (7.7) | (7.6) | (7.7) | (6.8) | (6.9) | (6.9) | (7) | (43.9) | (6.1) | (6.1) | (6.4) | (80.4) | (5.3) | (5.3) | (43.3) | (4.5) | (4.6) | (4.5) | (248) | (4.1) | (4.1) | (41.3) | (59.8) | (3.8) | (3.7) | (3.7) | (1.8) | (1.8) | (1.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1) | (1) |
| Other Financing Activities | (0.9) | (0.1) | (0.7) | 0 | 0.1 | 0 | 0.6 | 0 | (0.7) | 0 | 0.7 | (0.1) | 0.3 | 0 | 0 | 0 | 1.3 | (0.5) | 0.1 | (0.1) | (1.4) | (1) | 0.3 | 0 | (0.3) | 0 | 0.3 | 0 | (0.8) | (0.6) | (0.1) | (0.4) | (0.9) | (0.8) | 0 | 0.2 | 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 | 0.1 | (0.1) | 0.1 | 0.1 | 3.3 | (11.4) | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0.1 | 0 | 134.5 | 0 |
| Financing Cash Flow | (11.3) | (18.8) | (9.8) | (10.1) | (8.8) | (9.6) | (8.6) | (8.9) | (9.6) | (7.4) | (47.2) | 32.8 | (7.9) | (16.1) | (26.1) | (1.9) | 14.4 | (38.8) | (4.7) | (6) | (5.5) | (78.8) | (7) | (6.7) | (46.3) | (3.2) | (4.1) | (3.9) | (248.4) | (3.5) | (10) | (41.6) | (59.9) | (3.5) | (2.6) | (3.5) | (1.9) | (1.9) | (2) | (0.1) | (0.1) | 2.5 | (7.1) | 7.9 | 0.6 | 1.8 | 2.6 | 3.4 | 3.8 | (11.8) | 6.2 | 7.2 | 12.3 | 8.0 | (9.9) | (10.3) | 3.0 | (17.7) | 26.3 | 4.7 | 14.1 | 4.4 | (0.2) | (3.8) | (4.2) | (0.1) | (13.9) | (11.4) | 0 | 0 | 0 | 0 | (0.5) | 0.3 | 1.4 | (4.7) | 30 | (0.1) | 0 | 25.1 | (4.8) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (5.8) | 0.3 | 12.1 | 16.1 | (5.6) | 5.7 | 0.1 | 8.9 | (4.5) | 0.1 | (10.6) | (3.3) | 19.7 | 8.5 | (3.5) | 8.9 | (0.8) | (39.8) | 12.5 | 4.2 | 14.5 | (54.4) | 20.3 | (6) | (33.1) | (0.4) | 6.8 | 20.8 | (225.4) | (7.4) | 205.9 | (44.1) | (43.5) | 8.5 | 16.2 | 15.3 | (5.2) | (2.7) | (12.8) | 2 | (51.9) | 6.2 | (11.1) | 20.1 | 16.7 | 0.9 | (6.8) | (6.8) | 9.7 | (20.4) | 21.5 | (0.5) | 19.8 | (14.2) | 15.5 | 0.1 | 18.4 | 2.2 | (5.7) | 9.7 | (9.2) | (25.2) | (0.2) | (11) | 3.7 | 7.7 | (22) | 0.5 | 12.5 | 6.3 | (9.5) | 11.2 | 0.2 | (26.8) | 13 | (15.5) | 36 | (0.1) | (0.7) | 25.1 | (4.6) |
| Cash at Beginning | 67.5 | 67.2 | 55.1 | 39 | 44.6 | 38.9 | 38.8 | 29.9 | 34.4 | 34.3 | 44.9 | 48.2 | 28.5 | 20 | 23.5 | 14.6 | 15.4 | 55.2 | 42.7 | 38.5 | 24 | 78.4 | 58.1 | 64.1 | 97.2 | 97.6 | 90.8 | 70 | 295.4 | 302.8 | 96.9 | 141 | 184.5 | 176 | 159.8 | 144.5 | 149.7 | 152.4 | 165.2 | 163.2 | 215.1 | 45.3 | 56.4 | 36.3 | 39.6 | 38.7 | 45.5 | 52.3 | 42.6 | 63.0 | 41.5 | 42.1 | 22.2 | 36.5 | 21.0 | 20.9 | 2.5 | 12.3 | 17.9 | 8.3 | 17.5 | 42.7 | 42.9 | 0 | 42 | 0 | 0 | 0 | 43.4 | 0 | 0 | 0 | 35.2 | 0 | 0 | 0 | 28.5 | 0 | 0 | 0 | 8.8 |
| Cash at End | 61.7 | 67.5 | 67.2 | 55.1 | 39 | 44.6 | 38.9 | 38.8 | 29.9 | 34.4 | 34.3 | 44.9 | 48.2 | 28.5 | 20 | 23.5 | 14.6 | 15.4 | 55.2 | 42.7 | 38.5 | 24 | 78.4 | 58.1 | 64.1 | 97.2 | 97.6 | 90.8 | 70 | 295.4 | 302.8 | 96.9 | 141 | 184.5 | 176 | 159.8 | 144.5 | 149.7 | 152.4 | 165.2 | 163.2 | 51.5 | 45.3 | 56.4 | 56.4 | 39.6 | 38.7 | 45.5 | 52.3 | 42.6 | 63.0 | 41.5 | 42.1 | 22.2 | 36.5 | 21.0 | 20.9 | 14.5 | 12.3 | 17.9 | 8.3 | 17.5 | 42.7 | (11) | 45.7 | 7.7 | (22) | 0.5 | 55.9 | 6.3 | (9.5) | 11.2 | 35.4 | (26.8) | 13 | (15.5) | 64.5 | (0.1) | (0.7) | 25.1 | 4.2 |
| Free Cash Flow | 5.6 | 19.2 | 22 | 30.3 | 3.2 | 15.2 | 8.7 | 17.9 | 5.1 | 7.7 | 36.5 | 36.3 | 27.6 | 24.3 | 22.7 | 11 | (15.2) | (1.1) | 17.3 | 10.2 | 20 | 24.3 | 27.2 | 0.7 | 13.3 | 2.8 | 10.9 | 24.7 | 23.1 | (4) | (37.7) | (1) | 15.9 | 11 | 17.9 | 16.8 | (2.9) | 0.3 | (11.7) | 2.9 | (52.2) | 3.8 | (5.0) | 12.0 | 15.7 | (1.0) | (9.4) | (6.4) | 12.0 | (11.9) | 16.4 | (9.4) | 3.9 | (21.4) | 33.8 | 11.2 | 12.2 | 14.5 | (28.8) | 3.6 | (21.6) | (38) | 14.9 | (0.2) | 2.6 | 5.8 | (9.7) | 13.5 | 11.2 | (35.7) | 15.3 | 0.9 | 5.4 | 4.1 | 11.9 | (10.9) | 5.7 | (0.6) | 4.6 | 2.1 | 0 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 350.4 | 345.6 | 353.6 | 358.9 | 321 | 302.3 | 342.4 | 347.8 | 323.4 | 320.1 | 354.6 | 325.8 | 273.8 | 260.5 | 298.5 | 318.5 | 288.6 | 262 | 277.4 | 272.6 | 251.1 | 273.9 | 285.7 | 242.1 | 227.3 | 222.2 | 243.9 | 248.6 | 232.2 | 217.7 | 235.8 | 363.1 | 355.2 | 330.6 | 319.3 | 313 | 302.5 | 414.7 | 414.8 | 420.8 | 429.8 | 465.3 | 699.3 | 740 | 785.8 | 912.9 | 825.4 | 831.1 | 873.4 | 874.2 | 791.8 | 805.8 | 880.7 | 935.2 | 846.3 | 849.5 | 913.6 | 978.8 | 901.2 | 872.2 | 929.9 | 1,006.2 | 862.7 | 805.9 | 915.2 | 938.2 | 753.9 | 721.6 | 752.3 | 812.7 | 739.5 | 756.0 | 724.7 | 769.3 | 687.3 | 647.1 | 676.1 | 648.0 | 575.0 | 547.2 | 574.9 | 583.0 | 488.5 | 506.1 | 537.9 | 550.8 | 460.3 | 431.0 | 485.7 | 437.5 | 388.8 | 403.3 | 363.8 | 406.9 | 363.5 | 405.9 | 421.5 | 409.8 | 406.9 | 453.0 |
| Gross Profit | 121.9 | 119.1 | 126 | 133 | 112.1 | 102.3 | 116.3 | 122.5 | 110.9 | 108.2 | 116.3 | 112.9 | 98.4 | 93.8 | 106.6 | 113 | 107.8 | 97 | 102 | 98 | 77.3 | 93.1 | 102.3 | 84.8 | 76.7 | 75 | 84.4 | 86 | 80.3 | 73 | 82.2 | 101.1 | 96.7 | 88.5 | 89.6 | 91.5 | 70.8 | 81.7 | 78.1 | 81.5 | 83.4 | 86.9 | 100.6 | 111.5 | 107.8 | 124.5 | 117.5 | 123.3 | 127.9 | 129.3 | 117.7 | 117.1 | 122.6 | 120.4 | 119.0 | 118.0 | 130.7 | 139.9 | 131.3 | 128.9 | 130.5 | 137.8 | 116.7 | 115.2 | 126.2 | 132.9 | 112.8 | 107.1 | 107.5 | 116.9 | 116.5 | 116.0 | 114.7 | 119.7 | 110.7 | 99.3 | 96.7 | 83.3 | 91.5 | 77.4 | 90.8 | 85.7 | 70.5 | 71.4 | 79.8 | 74.5 | 73.2 | 67.8 | 74.8 | 65.2 | 63.5 | 67.1 | 61.9 | 80.4 | 61.2 | 69.9 | 53.3 | 51.1 | 66.0 | 80.5 |
| Operating Income | 20.6 | 19.6 | 26.3 | 33.5 | 18.2 | 14.5 | 22.2 | 26.4 | 17.4 | 21.4 | 28.2 | 29.1 | 17.8 | 17.7 | 27.5 | 30.5 | 29.5 | 26.1 | 30.6 | 24.7 | 6.6 | 21.1 | 31.4 | 20.1 | 11.5 | 14.4 | 18.5 | 20 | 13.2 | 13.9 | 18.4 | 25.3 | 20.1 | 19.2 | 18 | 21.7 | 12.4 | 7 | (3.5) | 1.1 | (0.5) | 1.2 | (8.2) | (28.5) | (19.5) | (16.5) | (2.7) | (5.4) | (1.3) | (1.3) | (3.8) | (6.8) | (8.7) | (46.8) | (1.9) | (2.0) | 10.6 | 21.0 | 19.1 | 21.8 | 18.6 | 20.4 | 12.0 | 16.0 | 20.4 | 30.3 | 19.4 | 8.7 | 15.0 | 16.2 | 18.6 | 21.1 | 27.5 | 28.1 | 25.8 | 20.1 | 21.5 | 11.3 | 19.2 | 10.6 | 20.9 | 18.5 | 8.0 | 3.1 | 5.2 | 9.2 | 5.8 | 2.7 | 5.2 | 1.1 | (0.7) | 4.0 | (14.3) | 3.9 | (3.4) | (2.4) | (16.4) | (21.0) | (1.7) | 7.3 |
| Net Income | 16.6 | 14.6 | 18.8 | 25.1 | 13.6 | 10.7 | 16.8 | 20.3 | 13.2 | 15.3 | 20.7 | 21.5 | 13.2 | 13.8 | 20.2 | 22.8 | 22 | 43 | 23.1 | 22 | 15.2 | 16.2 | 24.6 | 16.4 | 8.2 | 11.5 | 12.7 | 14.6 | 9.7 | 13.1 | 178.8 | 18.2 | 14.6 | 33.8 | 11.3 | 13.8 | (18.5) | (2.1) | (5.8) | (7.4) | (17.3) | (32.5) | (10.3) | (28.4) | (28.6) | (25.5) | (2.8) | (6.2) | (3) | (19.8) | (11.6) | (6.1) | (6.3) | (27.1) | 13.9 | (2.2) | 7.1 | 14.7 | 10.6 | 15.6 | 13.6 | 12.7 | 8.6 | 9.4 | 11.8 | 18.4 | 12.6 | 6.5 | 8.7 | 10.0 | 11.3 | 13.5 | 18.1 | 24.2 | 17.6 | 13.8 | 13.9 | 8.0 | 12.5 | 7.1 | 17.6 | 3.4 | 3.9 | 1.5 | 2.6 | 6.8 | 2.7 | 0.7 | 2.4 | 0.5 | (1.9) | 1.0 | (8.8) | 2.6 | (2.6) | 0.4 | (9.5) | (14.2) | (2.0) | 4.1 |
| EPS (Diluted) | 0.42 | 0.37 | 0.48 | 0.65 | 0.35 | 0.27 | 0.44 | 0.53 | 0.34 | 0.40 | 0.54 | 0.56 | 0.34 | 0.36 | 0.53 | 0.60 | 0.58 | 1.13 | 0.61 | 0.57 | 0.39 | 0.41 | 0.65 | 0.43 | 0.21 | 0.30 | 0.33 | 0.38 | 0.25 | 0.35 | 4.72 | 0.48 | 0.38 | 0.89 | 0.30 | 0.37 | -0.50 | -0.06 | -0.16 | -0.20 | -0.47 | -0.88 | -0.28 | -0.77 | -0.77 | -0.69 | -0.08 | -0.17 | -0.08 | -0.54 | -0.31 | -0.16 | -0.17 | -0.73 | 0.38 | -0.06 | 0.19 | 0.40 | 0.29 | 0.42 | 0.36 | 0.34 | 0.23 | 0.25 | 0.31 | 0.50 | 0.34 | 0.17 | 0.23 | 0.27 | 0.30 | 0.36 | 0.48 | 0.67 | 0.47 | 0.37 | 0.37 | 0.23 | 0.33 | 0.19 | 0.48 | 0.10 | 0.11 | 0.04 | 0.07 | 0.20 | 0.04 | 0.02 | 0.10 | 0.02 | -0.05 | 0.03 | -0.26 | 0.08 | -0.08 | 0.01 | -0.28 | -0.42 | -0.06 | -0.07 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 61.7 | 67.5 | 67.2 | 55.1 | 39 | 44.6 | 38.9 | 38.8 | 29.9 | 34.4 | 34.3 | 44.9 | 48.2 | 28.5 | 20 | 23.5 | 14.6 | 15.4 | 54.1 | 41.6 | 36.9 | 22.4 | 78.4 | 58.1 | 64.1 | 97.2 | 97.6 | 90.8 | 70 | 295.4 | 302.8 | 96.9 | 141 | 184.5 | 176 | 159.8 | 144.5 | 149.7 | 152.4 | 165.2 | 163.2 | 32.8 | 37.6 | 58.3 | 87.9 | 80.6 | 97.8 | 56.4 | 39.6 | 38.7 | 52.3 | 42.6 | 63.0 | 41.5 | 21.0 | 20.9 | 2.5 | 14.5 | 12.3 | 17.9 | 8.3 | 17.5 | 42.7 | 34.7 | 45.7 | 42 | 34.4 | 56.4 | 56 | 43.4 | 37.2 | 46.8 | 35.5 | 35.2 | 61.9 | 49.1 | 64.5 | 28.5 | 31.1 | 31.9 | 4.2 | |||||||||||||||||||
| Total Assets | 581.1 | 580.8 | 602.5 | 586.5 | 536.7 | 520.7 | 531.6 | 542.5 | 517.4 | 513.4 | 527.8 | 554 | 461.6 | 455.2 | 474.4 | 505.4 | 446.4 | 405 | 429.8 | 402.8 | 391.5 | 374.9 | 442.7 | 396.7 | 361.3 | 396.9 | 399.6 | 389.5 | 358.2 | 530 | 528.3 | 474.4 | 520.3 | 551.4 | 502.7 | 485 | 455.9 | 566.1 | 572.5 | 593.2 | 620.6 | 797.5 | 790.3 | 816.9 | 703.0 | 677.4 | 613.5 | 452.1 | 468.9 | 445.7 | 417.9 | 441.5 | 437.9 | 418.5 | 453.8 | 452.7 | 456.7 | 538.0 | 509.3 | 519.9 | 557.1 | 550 | 524.6 | 480.7 | 495.8 | 454.4 | 436.2 | 427.4 | 435.8 | 399.7 | 382.2 | 339.8 | 341.5 | 331.5 | 305 | 291 | 306.1 | 247.5 | 223.9 | 210 | 188.7 | |||||||||||||||||||
| Total Debt | 99.2 | 103.6 | 115 | 107 | 80.2 | 83.1 | 86.3 | 88.1 | 91.9 | 95.5 | 98 | 156.1 | 98.4 | 102.1 | 123.3 | 149.7 | 111.8 | 83.5 | 81.3 | 83.8 | 84.8 | 87.5 | 88.5 | 67.4 | 65.8 | 68.6 | 71.1 | 74.2 | 61.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.3 | 0.9 | 13.8 | 17.6 | 16.4 | 1.9 | 2.0 | 0.8 | 41.3 | 41.2 | 39.2 | 17.1 | 17.0 | 38.7 | 31.8 | 12.9 | 22.9 | 19.5 | 48.6 | 66.3 | 40 | 34 | 11.3 | 2.6 | 2.5 | 4.9 | 5.2 | 5.5 | 2 | 2 | 2 | 1.9 | 2 | 2 | 2.5 | 5.2 | 3.5 | 8 | 8.3 | 6.4 | 6.6 | 27.6 | |||||||||||||||||||
| Stockholders' Equity | 319.9 | 313.2 | 316 | 305.2 | 287.9 | 281.1 | 279.2 | 270.4 | 260.2 | 255.2 | 246.2 | 231.8 | 217 | 210.4 | 202 | 187.7 | 170.8 | 153.6 | 153.3 | 134.5 | 117.4 | 106.8 | 168.1 | 148.7 | 137.7 | 175.5 | 165.9 | 156.1 | 144 | 137.7 | 371.3 | 197.3 | 224 | 211.8 | 235.5 | 224.4 | 209.5 | 214.4 | 221.8 | 229 | 238.4 | 381.9 | 375.2 | 364.7 | 356.3 | 342.7 | 311.2 | 216.1 | 215.8 | 212.6 | 207.6 | 207.7 | 201.9 | 198.9 | 252.4 | 247.9 | 253.5 | 255.7 | 259.0 | 296.2 | 301.5 | 308.3 | 303.9 | 292.2 | 290.7 | 286.6 | 275.8 | 281.5 | 285 | 272.2 | 259.3 | 249.5 | 238.7 | 228.6 | 215.5 | 205.1 | 195.5 | 154 | 140.7 | 132.8 | 74.7 | |||||||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 6.4 | 20 | 22.7 | 31.7 | 3.4 | 15.9 | 9.6 | 18.8 | 6.4 | 8.3 | 38.4 | 37 | 28.3 | 26.8 | 25.5 | 12 | (14.1) | (1.1) | 18.6 | 11.4 | 20.9 | 25.8 | 28 | 0.8 | 13.6 | 3.5 | 14.7 | 26.1 | 24.1 | (2.4) | (36.2) | (0.1) | 16.4 | 12.2 | 17.7 | 17.6 | (1.9) | 0.7 | (10.7) | 3.6 | (51) | 5.5 | (3.3) | 13.0 | 17.2 | 0.3 | (7.3) | (4.0) | 13.7 | (9.3) | 17.7 | (4.7) | 9.7 | (17.9) | 37.0 | 17.8 | 21.6 | 18.9 | (17.0) | 10.9 | (4.4) | (5.2) | 14.9 | (2.6) | 13.4 | 8.9 | (2.2) | 15.9 | 15.2 | 4.5 | 18.6 | 3.1 | 6.9 | 7 | 13.3 | (9.2) | 8.5 | 0.4 | 5.8 | 4 | 0.8 | |||||||||||||||||||
| Capital Expenditure | (0.8) | (0.8) | (0.7) | (1.4) | (0.2) | (0.7) | (0.9) | (0.9) | (1.3) | (0.6) | (1.9) | (0.7) | (0.7) | (2.5) | (2.8) | (1) | (1.1) | 0 | (1.3) | (1.2) | (0.9) | (1.5) | (0.8) | (0.1) | (0.3) | (0.7) | (3.8) | (1.4) | (1) | (1.6) | (1.5) | (0.9) | (0.5) | (1.2) | 0.2 | (0.8) | (1) | (0.4) | (1) | (0.7) | (1.2) | (1.7) | (1.7) | (1.0) | (1.5) | (1.4) | (2.1) | (2.4) | (1.7) | (2.6) | (1.3) | (4.7) | (5.8) | (3.5) | (3.2) | (6.6) | (9.4) | (4.4) | (11.8) | (7.3) | (17.3) | (32.8) | 0 | 2.4 | (10.8) | (3.1) | (7.5) | (2.4) | (4) | (40.2) | (3.3) | (2.2) | (1.5) | (2.9) | (1.4) | (1.7) | (2.8) | (1) | (1.2) | (1.9) | (0.8) | |||||||||||||||||||
| Free Cash Flow | 5.6 | 19.2 | 22 | 30.3 | 3.2 | 15.2 | 8.7 | 17.9 | 5.1 | 7.7 | 36.5 | 36.3 | 27.6 | 24.3 | 22.7 | 11 | (15.2) | (1.1) | 17.3 | 10.2 | 20 | 24.3 | 27.2 | 0.7 | 13.3 | 2.8 | 10.9 | 24.7 | 23.1 | (4) | (37.7) | (1) | 15.9 | 11 | 17.9 | 16.8 | (2.9) | 0.3 | (11.7) | 2.9 | (52.2) | 3.8 | (5.0) | 12.0 | 15.7 | (1.0) | (9.4) | (6.4) | 12.0 | (11.9) | 16.4 | (9.4) | 3.9 | (21.4) | 33.8 | 11.2 | 12.2 | 14.5 | (28.8) | 3.6 | (21.6) | (38) | 14.9 | (0.2) | 2.6 | 5.8 | (9.7) | 13.5 | 11.2 | (35.7) | 15.3 | 0.9 | 5.4 | 4.1 | 11.9 | (10.9) | 5.7 | (0.6) | 4.6 | 2.1 | 0 | |||||||||||||||||||