GTY - Getty Realty Corp.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$34.50
DETAILS
HIGH:
$36.00
LOW:
$33.00
MEDIAN:
$34.50
CONSENSUS:
$34.50
UPSIDE:
3.82%
| 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 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 57.8 | 60.5 | 55.6 | 53.3 | 52.3 | 53.0 | 51.5 | 49.9 | 49.0 | 47.6 | 50.5 | 44.7 | 43.0 | 43.1 | 42.0 | 41.2 | 39.3 | 39.4 | 40.1 | 38.7 | 37.3 | 37.1 | 37.9 | 37.0 | 35.4 | 35.9 | 36.4 | 34.3 | 34.0 | 35.1 | 34.7 | 34.2 | 32.1 | 34.0 | 29.5 | 29.0 | 27.6 | 29.7 | 28.5 | 28.6 | 28.4 | 29.8 | 30.0 | 26.2 | 24.7 | 25.4 | 24.8 | 25 | 24.3 | 26.4 | 29.3 | 25.1 | 23.8 | 24.3 | 23.1 | 27.5 | 31.9 | 31.6 | 28.1 | 27.1 | 25.0 | 22.2 | 22.0 | 21.7 | 22.5 | 24.3 | 20.2 | 20.3 | 19.9 | 20.3 | 20.4 | 20.2 | 20.3 | 19.6 | 20.3 | 20.7 | 18.0 | 18.1 | 18.1 | 18.2 | 18.1 | 18.3 | 17.8 | 17.9 | 17.4 | 16.2 | 16.7 | 16.7 | 16.6 | 17.0 | 17.1 | 17.2 | 17.6 | 17.7 | 17.8 | 17.4 | 14.9 | 14.9 | 15.4 | 14.9 |
| Cost of Revenue | 34.6 | 110.7 | 17.4 | 2.4 | 2.0 | 3.2 | 3.9 | 4.0 | 3.7 | 5.6 | 8.7 | 4.8 | 4.7 | 5.9 | 5.7 | 5.3 | 4.6 | 4.7 | 6.5 | 5.6 | 5.3 | 5.6 | 6.6 | 6.4 | 4.9 | 6.6 | 7.3 | 5.6 | 5.5 | 6.7 | 5.6 | 6.4 | 4.9 | 7.0 | 5.3 | 5.3 | 4.5 | 6.6 | 5.2 | 5.7 | 5.3 | 5.6 | 6.3 | 5.5 | 6.1 | 6.2 | 5.7 | 6.0 | 5.9 | 7.5 | 6.4 | 6.7 | 8.0 | 8.8 | 8.3 | 8.0 | 6.7 | 6.6 | 2.9 | 3.7 | 3.5 | 2.4 | 2.2 | 2.3 | 3.2 | 4.4 | 2.1 | 2.2 | 2.2 | 2.4 | 2.3 | 2.4 | 2.4 | 0 | 2.3 | 2.4 | 2.4 | 0 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 23.3 | (50.2) | 38.1 | 50.8 | 50.3 | 49.8 | 47.5 | 46.0 | 45.3 | 42.1 | 41.8 | 39.9 | 38.3 | 37.2 | 36.2 | 35.9 | 34.7 | 34.7 | 33.6 | 33.1 | 32.0 | 31.5 | 31.3 | 30.6 | 30.4 | 29.3 | 29.2 | 28.6 | 28.6 | 28.4 | 29.1 | 27.8 | 27.2 | 27.0 | 24.2 | 23.8 | 23.1 | 23.2 | 23.3 | 22.9 | 23.1 | 24.1 | 23.7 | 20.7 | 18.6 | 19.2 | 19.2 | 19.0 | 18.5 | 18.9 | 22.9 | 18.4 | 15.8 | 15.5 | 14.8 | 19.5 | 25.2 | 25.0 | 25.1 | 23.4 | 21.5 | 19.7 | 19.8 | 19.4 | 19.2 | 19.9 | 18.1 | 18.1 | 17.7 | 18.0 | 18.1 | 17.9 | 17.9 | 19.6 | 18.0 | 18.4 | 15.6 | 18.1 | 15.7 | 18.2 | 18.1 | 18.3 | 17.8 | 17.9 | 17.4 | 16.2 | 16.7 | 16.7 | 16.6 | 17.0 | 17.1 | 17.2 | 17.6 | 17.7 | 17.8 | 17.4 | 14.9 | 14.9 | 15.4 | 14.9 |
| 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 | 9.1 | 7.1 | 6.4 | 6.8 | 6.9 | 6.5 | 5.9 | 6.2 | 6.7 | 5.8 | 5.7 | 5.9 | 6.3 | 5.2 | 5.0 | 5.3 | 5.1 | 4.8 | 4.7 | 5.1 | 5.5 | 4.5 | 4.2 | 4.5 | 4.1 | 3.8 | 3.6 | 3.8 | 4.0 | 3.7 | 3.6 | 3.9 | 3.6 | 3.3 | 3.4 | 3.7 | 3.5 | 3.0 | 3.3 | 3.8 | 4.0 | 4.1 | 4.2 | 4.8 | 3.8 | 3.8 | 3.9 | 4.5 | 3.7 | 3.4 | (4.6) | 2.4 | 3.5 | 3.3 | 5.2 | 10.0 | 13.7 | 14.9 | 4.4 | 4.1 | 6.0 | 3.8 | 2.8 | 3.2 | 3.9 | 4.9 | 1.7 | 1.5 | 1.8 | 1.6 | 1.5 | 2.1 | 1.6 | 1.9 | 1.5 | 1.8 | 1.5 | 1.5 | 1.4 | 1.3 | 1.4 | 1.2 | 1.2 | 1.3 | 1.3 | 0.9 | 1.5 | 1.3 | 1.4 | 1.0 | 0.6 | 9.1 | 1.2 | 1.0 | 1.2 | 1.0 | 0.9 | 1.1 | 0.5 | 1.2 |
| Other Expenses | (23.8) | (93.1) | (3.0) | 19.2 | 17.0 | 10.6 | 16.4 | 13.6 | 12.9 | 11.1 | 12.0 | 13.4 | 10.7 | (2.6) | 11.0 | (6.7) | 4.4 | 6.2 | 8.8 | 9.2 | 2.5 | 6.1 | 8.9 | 8.5 | 7.5 | 5.6 | 5.6 | 1.5 | 0.2 | 2.2 | (0.1) | 0.2 | 0.4 | 3.5 | 0.9 | 3.9 | 0.2 | 0.6 | 0.6 | 0.8 | (0.0) | 10.8 | 0.1 | 7.4 | 0.0 | (0.2) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 3.3 | 3.5 | 4.0 | 11.7 | 13.9 | 2.2 | 2.3 | 2.5 | 2.4 | 2.4 | 2.4 | 3.0 | 2.7 | 2.8 | 2.6 | 5.5 | 5.1 | 4.9 | 6.0 | 16.7 | 7.7 | 8.1 | 5.3 | 6.4 | 6.0 | 17.3 | 5.6 | 6.8 | 5.0 | 6.0 | 4.6 | 5.9 | 5.3 | 6.1 | 6.1 | 6.5 | 7.0 | (12.5) | 7.0 | 26.8 | 1.7 | 1.8 | 2.0 | 2.0 | 2.5 | 33.6 |
| Operating Expenses | (14.8) | (86.0) | 3.4 | 25.9 | 23.9 | 17.1 | 22.4 | 19.8 | 19.5 | 16.9 | 17.7 | 19.3 | 17.0 | 2.7 | 16.1 | (1.5) | 9.5 | 11.1 | 13.5 | 14.3 | 8.0 | 10.6 | 13.1 | 13.0 | 11.5 | 9.4 | 15.7 | 10.7 | 11.1 | 10.7 | 11.2 | 11.1 | 10.6 | 11.1 | 9.3 | 8.4 | 7.5 | 7.7 | 9.4 | 8.6 | 9.7 | 10.2 | 10.8 | 11.0 | 9.3 | 8.3 | 8.4 | 9.4 | 8.1 | 12.3 | 4.0 | 7.2 | 6.9 | 6.1 | 8.6 | 13.5 | 17.7 | 26.6 | 18.3 | 6.3 | 8.3 | 6.3 | 5.2 | 5.6 | 6.3 | 7.8 | 4.4 | 4.3 | 4.4 | 7.1 | 6.6 | 7.0 | 7.7 | 18.7 | 9.3 | 9.9 | 6.7 | 7.8 | 7.3 | 18.6 | 7.0 | 8.0 | 6.2 | 7.3 | 5.9 | 6.8 | 6.8 | 7.4 | 7.5 | 7.6 | 7.6 | (3.4) | 8.3 | 27.9 | 2.9 | 2.8 | 2.9 | 3.1 | 3.1 | 34.8 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 38.0 | 35.7 | 34.8 | 24.9 | 26.4 | 32.7 | 25.2 | 26.2 | 25.7 | 25.1 | 24.0 | 20.6 | 21.4 | 34.6 | 20.2 | 37.3 | 25.2 | 23.6 | 20.0 | 18.8 | 24.0 | 20.9 | 18.2 | 17.6 | 18.9 | 19.9 | 12.5 | 17.7 | 16.7 | 17.1 | 17.2 | 15.9 | 14.2 | 14.2 | 12.7 | 14.4 | 13.4 | 13.8 | 12.7 | 12.2 | 11.4 | 13.0 | 11.2 | 7.8 | 2.5 | (0.4) | 9.8 | 9.2 | 10.2 | 4.4 | 18.4 | 10.8 | 8.5 | 7.2 | 4.2 | 3.5 | 7.1 | (18.8) | 6.3 | 15.6 | 12.2 | 13.5 | 14.6 | 13.9 | 13.0 | 12.0 | 11.7 | 11.6 | 10.8 | 10.8 | 11.5 | 10.9 | 12.7 | 1.0 | 11.0 | 10.8 | 11.3 | 10.2 | 10.7 | (0.4) | 11.1 | 10.4 | 11.6 | 10.6 | 11.4 | 9.4 | 10.0 | 9.4 | 9.2 | 9.5 | 9.5 | 8.7 | 9.3 | (10.2) | 14.9 | 14.6 | 12.0 | 11.8 | 12.3 | (20.0) |
| Interest Expense | 12.0 | 12.3 | 80.2 | 10.9 | 11.7 | 10.4 | 10.1 | 9.7 | 9.1 | 8.8 | 8.1 | 7.1 | 7.5 | 7.3 | 6.9 | 6.9 | 6.5 | 6.2 | 6.2 | 6.2 | 6.1 | 6.0 | 6.7 | 6.7 | 6.7 | 6.5 | 6.2 | 6.0 | 5.9 | 5.9 | 6.1 | 5.3 | 5.0 | 5.1 | 4.3 | 4.3 | 4.1 | 4.0 | 4.2 | 4.2 | 4.2 | 4.3 | 4.5 | 3.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.6 | 2.7 | 3.1 | 3.0 | 2.9 | 2.9 | 2.9 | 2.7 | 1.5 | 1.0 | 1.4 | 1.3 | 1.3 | 1.1 | 1.1 | 1.3 | 1.5 | 1.5 | 1.2 | 1.2 | 1.2 | 1.7 | 1.7 | 1.7 | 2.0 | 2.3 | 2.3 | 2.2 | 0 | 0.9 | 1.0 | 0.9 | 0.6 | 0.5 | 0.1 | 0.5 | 0.1 | 0.1 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.9 | 1.0 | 1.0 | 0.8 | 0.7 |
| Interest Income | 0.5 | 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 | 0.7 | 0 | 0.7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 54.9 | 55.3 | 118.6 | 41.1 | 42.5 | 48.9 | 41.4 | 39.9 | 39.7 | 36.0 | 36.9 | 33.0 | 33.5 | 46.4 | 31.5 | 48.8 | 36.2 | 35.0 | 30.3 | 28.9 | 33.6 | 49.0 | 27.2 | 25.9 | 26.5 | 27.6 | 24.4 | 25.3 | 23.6 | 23.8 | 23.3 | 21.8 | 19.8 | 21.5 | 17.4 | 18.8 | 17.7 | 20.0 | 18.1 | 19.7 | 16.7 | 19.0 | 17.6 | 18.8 | 13.1 | 1.9 | 14.1 | 12.0 | 12.6 | 9.0 | 19.1 | 12.4 | 10.8 | 8.9 | 9.5 | 8.6 | 11.0 | (15.8) | 7.1 | 18.6 | 14.9 | 16.3 | 17.0 | 16.2 | 15.2 | 15.0 | 14.3 | 15.5 | 13.3 | 14.4 | 14.3 | 13.6 | 15.2 | 3.6 | 13.4 | 13.1 | 13.2 | 12.3 | 12.6 | 13.5 | 13.1 | 12.5 | 13.7 | 1.7 | 13.4 | 11.5 | 11.7 | 11.2 | 11.0 | 11.5 | 11.6 | 10.9 | 11.7 | (7.9) | 17.2 | 17.0 | 14.4 | 14.3 | 14.8 | (17.3) |
| EBIT | 38.6 | 39.3 | 103.5 | 24.9 | 26.5 | 32.7 | 27.3 | 26.6 | 25.9 | 23.3 | 24.1 | 20.6 | 21.6 | 34.6 | 20.2 | 37.6 | 25.3 | 24.2 | 20.2 | 19.0 | 24.1 | 39.9 | 18.6 | 17.7 | 19.0 | 20.2 | 18.1 | 19.2 | 17.5 | 19.3 | 17.9 | 18.9 | 15.1 | 18.4 | 13.8 | 18.8 | 11.8 | 15.5 | 13.4 | 17.7 | 12.1 | 24.7 | 13.0 | 14.9 | 2.3 | (0.6) | 11.4 | 9.3 | 10.3 | 1.3 | 16.8 | 10.0 | 8.2 | 6.5 | 6.1 | 5.2 | 7.0 | (18.8) | 4.2 | 16.4 | 12.6 | 13.7 | 14.6 | 13.9 | 13.1 | 12.0 | 11.7 | 12.7 | 10.7 | 11.2 | 11.4 | 12.7 | 13.4 | 1.0 | 10.8 | 10.4 | 11.1 | 10.2 | 10.7 | 11.5 | 11.2 | 10.4 | 11.7 | (0.4) | 11.4 | 9.4 | 9.7 | 9.1 | 9.0 | 9.5 | 9.5 | 8.7 | 9.3 | (10.2) | 14.9 | 14.6 | 12.0 | 11.8 | 12.3 | (20.0) |
| Income Before Tax | 26.6 | 27.0 | 23.3 | 14.0 | 14.8 | 22.3 | 15.3 | 16.7 | 16.7 | 16.5 | 16.0 | 13.5 | 14.1 | 27.3 | 13.3 | 30.7 | 18.7 | 18.0 | 14.0 | 12.9 | 17.9 | 33.8 | 11.9 | 11.0 | 12.7 | 13.7 | 11.9 | 13.2 | 10.9 | 13.4 | 11.0 | 13.8 | 10.2 | 13.3 | 9.5 | 14.6 | 9.2 | 11.4 | 9.2 | 13.6 | 7.8 | 20.4 | 8.5 | 11.8 | (0.1) | (3.0) | 8.9 | 6.8 | 7.7 | 1.8 | 15.3 | 7.8 | 5.6 | 4.4 | 1.5 | 0.8 | 6.0 | (19.9) | 5.0 | 15.0 | 11.3 | 13.5 | 14.6 | 13.9 | 13.1 | 12.1 | 11.9 | 13.8 | 13.3 | 10.6 | 11.7 | 11.1 | 12.9 | (1.2) | 10.1 | 11.1 | 11.4 | 9.8 | 10.6 | (0.4) | 11.2 | 11.0 | 11.3 | 10.7 | 11.6 | 0 | 0 | 0 | 0 | 0 | 0 | 8.6 | 9.3 | 6.7 | 9.3 | 7.5 | 5.4 | 5.6 | 6.0 | 6.3 |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | (1.5) | 1.9 | 1.8 | 0 | (0.1) | 2.1 | 0 | 1.6 | (2.6) | 0 | 0.6 | 0 | 2.2 | 8.0 | 11.7 | (1.8) | 0.6 | (1.8) | (4.5) | (26.0) | (4.6) | (4.2) | 1.7 | 6.8 | (0.3) | (0.5) | 16.8 | 0.1 | 1.3 | 0.5 | 0.1 | 0.1 | (1.5) | (0.6) | (0.9) | (1.9) | 1.0 | 4.6 | 0.6 | (0.7) | (1.4) | (0.7) | 0 | (5.6) | (1.7) | 0.7 | 0 | (0.7) | (12.9) | (0.2) | 0 | (1.5) | (0.1) | (0.3) | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.9) | 3.8 | 3.2 | 2.3 | 2.3 | 2.5 | 2.8 |
| Net Income | 26.6 | 27.0 | 23.3 | 14.0 | 14.8 | 22.3 | 15.3 | 16.7 | 16.7 | 16.5 | 16.0 | 13.5 | 14.1 | 27.3 | 13.3 | 30.7 | 18.7 | 18.0 | 14.0 | 12.9 | 17.9 | 33.8 | 11.9 | 11.0 | 12.7 | 13.7 | 11.9 | 13.2 | 10.9 | 13.2 | 10.9 | 13.5 | 10.0 | 13.0 | 9.3 | 15.1 | 9.7 | 8.3 | 8.8 | 13.6 | 7.7 | 19.9 | 7.0 | 11.6 | (1.1) | (3.1) | 10.2 | 6.6 | 9.6 | 5.0 | 41.9 | 12.7 | 10.3 | 5.8 | (3.5) | 3.6 | 6.5 | (19.5) | 5.3 | 15.2 | 11.4 | 12.5 | 13.4 | 14.0 | 11.9 | 11.3 | 12.2 | 13.6 | 9.9 | 9.3 | 10.5 | 10.6 | 11.4 | 0.6 | 12.8 | 10.0 | 10.4 | 9.8 | 11.3 | 11.1 | 10.5 | 11.0 | 12.8 | 10.2 | 11.4 | 10.9 | 10.0 | 9.4 | 9.2 | 9.4 | 9.4 | 8.6 | 9.3 | 6.7 | 5.5 | 4.3 | 3.1 | 3.3 | 3.5 | 3.5 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.44 | 0.47 | 0.41 | 0.24 | 0.25 | 0.39 | 0.27 | 0.30 | 0.30 | 0.30 | 0.31 | 0.26 | 0.29 | 0.57 | 0.28 | 0.66 | 0.40 | 0.39 | 0.30 | 0.28 | 0.40 | 0.77 | 0.27 | 0.26 | 0.30 | 0.33 | 0.28 | 0.32 | 0.26 | 0.32 | 0.27 | 0.33 | 0.25 | 0.33 | 0.24 | 0.43 | 0.28 | 0.24 | 0.26 | 0.40 | 0.23 | 0.59 | 0.21 | 0.34 | -0.03 | -0.10 | 0.30 | 0.20 | 0.29 | 0.15 | 1.25 | 0.38 | 0.31 | 0.17 | -0.10 | 0.11 | 0.19 | -0.58 | 0.16 | 0.46 | 0.35 | 0.38 | 0.45 | 0.51 | 0.48 | 0.46 | 0.49 | 0.55 | 0.40 | 0.38 | 0.42 | 0.43 | 0.46 | 0.03 | 0.52 | 0.40 | 0.42 | 0.40 | 0.46 | 0.45 | 0.43 | 0.45 | 0.52 | 0.41 | 0.46 | 0.44 | 0.40 | 0.38 | 0.37 | 0.38 | 0.38 | 0.40 | 0.37 | 1.10 | 0.33 | 0.24 | 0.15 | 0.16 | 0.16 | 0.25 |
| EPS (Diluted) | 0.44 | 0.47 | 0.40 | 0.24 | 0.25 | 0.39 | 0.27 | 0.30 | 0.30 | 0.30 | 0.31 | 0.26 | 0.28 | 0.57 | 0.28 | 0.66 | 0.40 | 0.38 | 0.30 | 0.28 | 0.40 | 0.77 | 0.27 | 0.26 | 0.30 | 0.33 | 0.28 | 0.32 | 0.26 | 0.32 | 0.27 | 0.33 | 0.25 | 0.33 | 0.24 | 0.43 | 0.28 | 0.24 | 0.26 | 0.40 | 0.23 | 0.59 | 0.21 | 0.34 | -0.03 | -0.09 | 0.30 | 0.20 | 0.29 | 0.15 | 1.25 | 0.38 | 0.31 | 0.17 | -0.10 | 0.11 | 0.19 | -0.58 | 0.16 | 0.46 | 0.35 | 0.38 | 0.45 | 0.51 | 0.48 | 0.46 | 0.49 | 0.55 | 0.40 | 0.38 | 0.42 | 0.43 | 0.46 | 0.03 | 0.52 | 0.40 | 0.42 | 0.40 | 0.46 | 0.45 | 0.43 | 0.45 | 0.52 | 0.41 | 0.46 | 0.44 | 0.40 | 0.38 | 0.37 | 0.38 | 0.38 | 0.40 | 0.37 | 1.10 | 0.33 | 0.24 | 0.15 | 0.16 | 0.16 | 0.25 |
| Shares Outstanding | 59.9 | 57.9 | 55.8 | 55.3 | 55.1 | 55.0 | 54.2 | 54.0 | 54.0 | 52.8 | 50.6 | 49.6 | 47.0 | 46.7 | 46.7 | 46.7 | 46.7 | 45.8 | 45.0 | 44.4 | 43.9 | 43.1 | 42.2 | 41.5 | 41.4 | 41.2 | 41.1 | 41.0 | 40.9 | 40.6 | 40.4 | 39.9 | 39.7 | 39.6 | 38.7 | 34.6 | 34.6 | 34.1 | 33.8 | 33.7 | 33.7 | 33.4 | 33.4 | 33.4 | 33.4 | 32.1 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 32.5 | 32.5 | 29.9 | 27.1 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 21.5 | 21.4 | 21.4 | 21.4 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 8.1 | 12.8 | 5.2 | 7.5 | 6.3 | 9.5 | 4.0 | 4.7 | 10.7 | 3.3 | 5.5 | 8.9 | 22.1 | 8.7 | 11.4 | 20.1 | 57.0 | 24.7 | 7.3 | 19.0 | 31.8 | 55.1 | 58.3 | 25.1 | 35.9 | 21.8 | 35.6 | 25.6 | 19.1 | 46.9 | 18.6 | 18.2 | 18.0 | 20.0 | 18.0 | 14.4 | 18.1 | 12.5 | 10.2 | 6.8 | 8.1 | 10.1 | 3.1 | 3.0 | 2.6 | 2.6 | 1.5 | 17.3 | 18.7 | 19.9 | 21.9 | 32.9 | 33.7 | 35.6 | 37.5 | 2.1 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0 | 0 | 0 | 0.7 | 0.5 | 0.9 | 0 | 10.0 | (18.1) | (19.7) | (21.3) | 18.9 | 29.1 | 26.8 | 25.3 | 19.8 | 30.8 | 38.4 | 49.9 | 41.6 | 37.5 | 28.7 | 53.4 | 42.3 | 44.3 | 38.9 | 33.3 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 95.4 | 111.5 | 91.7 | 109.6 | 96.2 | 93.5 | 100.6 | 118.8 | 117.1 | 119.4 | 122.5 | 120.2 | 120.5 | 120.8 | 121.4 | 121.2 | 120.8 | 122.1 | 123.5 | 123.9 | 123.5 | 125.2 | 74.6 | 76.5 | 72.2 | 126.7 | 74.0 | 74.2 | 72.2 | 74.2 | 72.8 | 73.1 | 68.4 | 69.7 | 67.0 | 67.2 | 65.0 | 66.8 | 31.5 | 31.4 | 28.4 | 6.6 | 6.6 | 6.3 | 26.9 | 26.5 | 34.2 | 22.9 | 21.8 | 20.7 | 17.9 | 16.5 | 28.5 | 13.4 | 6.3 | 4.2 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 18.3 | 15.9 | 12.9 | 15 | 15.3 | 13.4 | 14.4 | 18.5 | 18.3 | 18.9 | 18.6 | 20.7 | 21.2 | 19.9 | 19.5 | 21.5 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 1.9 | 0.6 | 1.9 | 0.4 | 1.2 | 1.1 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.8 | 0.9 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.3 | 21.9 | 24.2 | 19.9 | 21.2 | 20.7 | 13.3 | 10 | 11.1 | 11.2 | 10.6 | 10.6 | 10 | 12.1 | 12.5 | 12.7 |
| Other Current Assets | (25.6) | (43.3) | 12.6 | 24.5 | 4.3 | 4.4 | 18.9 | 67.4 | 71.3 | 116.4 | 214.5 | 166.8 | 141.9 | 40.6 | 107.6 | 103.9 | 107.1 | 61.0 | 96.2 | 95.9 | 90.1 | 14.1 | 2.0 | 2.0 | 2.0 | 32.7 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.2 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 76.2 | 78.1 | 93.6 | 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 | 20.5 | 11.9 | 10.7 | 13.7 | 10.4 | 10.3 | 9 | 9.1 | 10 | 12.4 | 12 | 8.7 | 18.7 | 9.9 | 8.6 | 15.4 |
| Total Current Assets | 78.0 | 81.1 | 109.5 | 141.6 | 106.8 | 107.4 | 123.5 | 191.0 | 199.0 | 239.1 | 342.6 | 295.8 | 284.5 | 170.1 | 240.4 | 245.2 | 284.9 | 207.8 | 227.0 | 238.8 | 245.5 | 194.4 | 200.8 | 167.7 | 174.9 | 181.2 | 170.2 | 159.6 | 151.3 | 180.9 | 151.8 | 149.8 | 141.9 | 145.6 | 137.6 | 131.6 | 125.6 | 124.3 | 117.9 | 116.3 | 130.1 | 24.2 | 18.6 | 19.0 | 41.3 | 37.3 | 35.7 | 40.2 | 40.5 | 40.6 | 39.8 | 49.5 | 63.2 | 49.0 | 43.8 | 6.3 | 2.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0 | 0 | 0 | 0.7 | 0.5 | 0.9 | 0 | 19.5 | (18.1) | (19.7) | (21.3) | 75 | 78.8 | 74.6 | 73.9 | 66.7 | 75.2 | 75.1 | 87.5 | 81 | 80 | 69.9 | 93.4 | 92.2 | 86.2 | 79.5 | 82.9 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 9.3 | 1,850.4 | 10.9 | 1,679.6 | 11.9 | 12.5 | 13.0 | 1,571.4 | 1,527.9 | 1,464.8 | 1,434.6 | 1,339.6 | 1,328.7 | 1,295.6 | 1,246.6 | 1,248.1 | 1,213.8 | 1,217.3 | 1,174.8 | 1,125.0 | 1,096.1 | 1,083.7 | 18.0 | 18.8 | 20.3 | 969.9 | 23.8 | 25.0 | 25.8 | 892.4 | 891.1 | 877.3 | 830.6 | 837.6 | 777.0 | 665.0 | 659.1 | 660.9 | 660.5 | 664.2 | 669.6 | 365.0 | 366.1 | 367.2 | 339.0 | 343.5 | 353.5 | 217.5 | 217.2 | 217.7 | 223.0 | 212.6 | 214.1 | 215.4 | 224.5 | 227.2 | 230.0 | 233.7 | 236.3 | 239.4 | 241.5 | 243.4 | 243 | 243.2 | 239.7 | 231.8 | 231.7 | 229.1 | 228.0 | 98.3 | 97.8 | 97.4 | 186 | 184.9 | 184.1 | 182.9 | 184.6 | 187.8 | 186.9 | 187.3 | 188.5 | 186.3 | 187.2 | 188.4 | 190 | 189.5 | 189.3 | 190 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 211.8 | 155.3 | 188.1 | 179.3 | 170.2 | 171.1 | 121.5 | 118.2 | 109.5 | 100.3 | 0 | 0 | 0 | 74.0 | 0 | 0 | 0 | 39.1 | 0 | 0 | 0 | 52.9 | 0 | 0 | 0 | 43.3 | 0 | 0 | 0 | 42.0 | 0 | 0 | 0 | 38.9 | 0 | 0 | 0 | 23.5 | 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 |
| Long-Term Investments | 2,043.4 | 2,034.3 | 1,915.8 | 1,888.6 | 1,828.6 | 1,836.6 | 1,643.9 | 1,614.5 | 1,572.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.7 | 79.8 | 80.8 | 0 | 83.3 | 84.2 | 85.1 | 85.9 | 87.4 | 88.1 | 88.9 | 89.6 | 90.3 | 90.9 | 91.5 | 92.1 | 92.6 | 93.1 | 93.6 | 20.4 | 19.2 | 19.2 | 2.7 | 3.1 | 4.6 | 4.0 | 5.0 | 5.6 | 3.9 | 4.7 | 5.2 | 5.8 | 4.7 | 4.9 | 5.0 | 5.3 | 5.9 | 5.7 | 6.0 | 0 | 0 | 0 | 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 |
| Other Non-Current Assets | (2,043.4) | (3,820.5) | (168.4) | (1,874.0) | (147.9) | (1,836.6) | (1,643.9) | (1,603.2) | (1,559.1) | 18.1 | 1.6 | 1.7 | 1.9 | 22.5 | 2.2 | 2.4 | 2.6 | 2.7 | 0.5 | 0.7 | 0.9 | 18.5 | 1,026.0 | 998.5 | 993.5 | 17.3 | 916.3 | 908.6 | 885.4 | 892.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 27.6 | 27.6 | 27.5 | 4.3 | 4.5 | (358.1) | (221.5) | (222.2) | (223.3) | (226.8) | (217.3) | 0 | (221.2) | (229.2) | (232.1) | (235.0) | (239.0) | (242.2) | (245.1) | (247.5) | (243.4) | (243) | (243.2) | (246.7) | (231.8) | (231.7) | (229.1) | (228.0) | (98.3) | (97.8) | (97.4) | 23.5 | 10.4 | 10.7 | 10.6 | 10.2 | 10.1 | 10.2 | 9.8 | 9.5 | 10.2 | 10 | 9.8 | 10.2 | 10.1 | 9.9 | 10.2 |
| Total Non-Current Assets | 221.1 | 219.4 | 1,946.4 | 1,873.5 | 1,862.8 | 183.6 | 134.4 | 1,700.9 | 1,650.5 | 1,583.2 | 1,436.1 | 1,341.3 | 1,330.6 | 1,392.2 | 1,248.8 | 1,250.5 | 1,216.4 | 1,259.1 | 1,175.2 | 1,125.6 | 1,097.0 | 1,155.1 | 1,122.7 | 1,097.1 | 1,094.6 | 1,030.6 | 1,023.3 | 1,017.8 | 996.2 | 978.3 | 978.5 | 965.5 | 919.5 | 927.2 | 867.2 | 755.9 | 750.6 | 753.0 | 753.2 | 757.4 | 763.3 | 413.1 | 412.9 | 413.8 | 346.0 | 351.1 | 358.1 | 221.5 | 222.2 | 223.3 | 226.8 | 217.3 | 219.3 | 221.2 | 229.2 | 232.1 | 235.0 | 239.0 | 242.2 | 245.1 | 247.5 | 243.4 | 243 | 243.2 | 246.7 | 231.8 | 231.7 | 0 | 228.0 | 98.3 | 97.8 | 97.4 | 209.5 | 195.3 | 194.8 | 193.5 | 194.8 | 197.9 | 197.1 | 197.1 | 198 | 196.5 | 197.2 | 198.2 | 200.2 | 199.6 | 199.2 | 200.2 |
| Total Assets | 2,179.8 | 2,173.4 | 2,055.9 | 2,015.1 | 1,969.6 | 1,973.7 | 1,901.9 | 1,891.9 | 1,849.6 | 1,822.3 | 1,778.7 | 1,637.2 | 1,615.1 | 1,562.3 | 1,489.3 | 1,495.7 | 1,501.2 | 1,466.9 | 1,402.2 | 1,364.4 | 1,342.5 | 1,349.5 | 1,323.5 | 1,264.8 | 1,269.5 | 1,211.8 | 1,193.6 | 1,177.3 | 1,147.5 | 1,159.2 | 1,130.2 | 1,115.3 | 1,061.4 | 1,072.8 | 1,004.8 | 887.4 | 876.2 | 877.3 | 871.1 | 873.7 | 893.4 | 437.3 | 431.5 | 432.9 | 387.4 | 388.4 | 404.7 | 268.5 | 270.4 | 272.0 | 279.4 | 280.7 | 282.5 | 287.1 | 289.7 | 250.4 | 252.3 | 253.3 | 256.3 | 259.5 | 260.8 | 261.9 | 261.7 | 263.2 | 261.1 | 258.1 | 261.3 | 263.2 | 268.5 | 156.3 | 156.4 | 157.4 | 284.5 | 274.1 | 269.4 | 267.4 | 261.5 | 273.1 | 272.2 | 284.6 | 279 | 276.5 | 267.1 | 291.6 | 292.4 | 285.8 | 278.7 | 283.1 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 0 | 0 | 48.5 | 46.5 | 42.0 | 45.2 | 42.9 | 40.2 | 40.3 | 27.4 | 41.2 | 40.6 | 41.2 | 24.7 | 42.8 | 42.7 | 42.3 | 26.1 | 42.1 | 44.3 | 43.9 | 28.3 | 59.8 | 58.6 | 58.9 | 42.2 | 58.4 | 53.4 | 53.8 | 26.1 | 62.6 | 62.5 | 62.0 | 27.9 | 62.0 | 62.2 | 64.3 | 31.3 | 65.8 | 65.5 | 58.0 | 20.0 | 21.2 | 21.3 | 21.1 | 22.6 | 8.9 | 9.8 | 9.7 | 9.9 | 10.2 | 10.2 | 9.8 | 11.5 | 15.4 | 0 | 0 | 0 | 0 | 37.5 | 41.6 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 59.1 | 0 | 0 | 0 | 28.6 | 31.5 | 25.4 | 30.7 | 26.9 | 28.2 | 31.2 | 47.1 | 39.3 | 38.3 | 32.5 | 39.9 | 32.3 | 38 | 27.3 | 30.4 |
| Short-Term Debt | 1.9 | 2.7 | 190 | 50 | 157.5 | 82.5 | 12.5 | 50 | 50 | 0 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 75 | 85 | 0 | 0 | 112.6 | 87.4 | 0 | 97.0 | 86.9 | 147.0 | 0 | 94.3 | 84.2 | 74.0 | 0 | 123.6 | 127.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.4 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 9.8 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 10.4 | 10.1 | 9.7 | 9.7 | 9.2 | 10.5 | 10.3 | 11 | 11.1 | 11.4 | 11.6 | 11.8 | 9.9 | 9.5 | 9.1 | 9 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 29.5 | 0 | 0 | (1.0) | 25.0 | 25.0 | 24.9 | 23.2 | 22.3 | 21.0 | 20.6 | 19.6 | 19.6 | 19.6 | 39.3 | 18.0 | 17.8 | 17.7 | 36.1 | (110) | (75) | (85) | 34.3 | 73.5 | 14.6 | 14.6 | 36.0 | 13.1 | 13.0 | 12.9 | 35.6 | 11.2 | 9.8 | 9.8 | 32.3 | 8.6 | 8.5 | 158.7 | 0 | 0 | 0 | 0 | 0 | (20.4) | (10.5) | (10.5) | (10.5) | (10.1) | (10.1) | 0 | 29.4 | 21.2 | 42.5 | 41.3 | (35.9) | (36.5) | (1.6) | (41.6) | 0 | 0 | (9.8) | 33.8 | (3) | 0 | 0 | (59.1) | 0 | 0 | 0 | 54.8 | 50.5 | 51.2 | 49 | 40.2 | 46.3 | 43.9 | 40.4 | 41.3 | 40.9 | 37.9 | 37.4 | 43.8 | 39.6 | 39.8 | 39.1 |
| Total Current Liabilities | 1.9 | 2.7 | 266.5 | 148.2 | 226.3 | 154.3 | 80.9 | 138.1 | 139.7 | 74.6 | 88.3 | 87.8 | 88.4 | 143.4 | 93.2 | 94.5 | 112.5 | 113.0 | 109.6 | 112.8 | 114.0 | 112.5 | 75.9 | 74.4 | 74.5 | 127.2 | 73.1 | 180.7 | 155.8 | 193.8 | 172.8 | 162.4 | 221.9 | 230.8 | 167.4 | 156.2 | 148.1 | 197.1 | 198.0 | 201.5 | 225.3 | 34.3 | 32.9 | 33.1 | 32.8 | 34.3 | 8.9 | 9.8 | 9.7 | 9.9 | 10.2 | 10.2 | 48.1 | 51 | 46.7 | 96.9 | 100.6 | 0 | 0 | 37.5 | 41.6 | 0 | 0 | 9.8 | 87.9 | 84.7 | 84.6 | 0 | 61.9 | 0 | 0 | 0 | 93.8 | 92.1 | 86.3 | 89.4 | 76.3 | 85 | 85.4 | 98.5 | 91.7 | 90.6 | 82 | 89.1 | 86 | 87.1 | 76.2 | 78.5 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 996.8 | 1,024.0 | 748.4 | 873.3 | 748.3 | 822.5 | 822.2 | 789.4 | 746.5 | 756.1 | 748.3 | 673.3 | 673.2 | 618.5 | 623.4 | 623.4 | 623.3 | 583.9 | 566.4 | 541.4 | 523.9 | 548.8 | 559.2 | 524.1 | 534.1 | 469.1 | 449.0 | 437.1 | 411.9 | 441.6 | 421.4 | 411.2 | 371.6 | 379.2 | 319.0 | 308.8 | 298.6 | 298.5 | 298.4 | 175.0 | 175.0 | 69.0 | 173.4 | 175.6 | 129.5 | 131 | 0 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0 | 19.4 | 24 | 26.6 | 25.8 | 23.2 | 14.8 | 12.5 | 45.3 | 34.1 | 4.5 | 36.5 | 37.9 | 39 | 0 | 33.4 | 36.2 | 39.2 | 31.2 | 33.8 | 36.8 | 39.5 | 42.4 | 50.8 | 54.4 | 57.3 | 60.1 | 32.3 | 66.2 | 80 | 84.6 | 51.4 | 92.2 | 94 |
| 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 | 42.2 | 41.2 | 37.9 | 36.9 | 36.1 | 36.1 | 0 | 0 | 0 | 30.2 | 0 | 0 | 0 | 29.7 | 0 | 0 | 0 | 14.1 | 18.3 | 18.6 | 17.8 | 17 | 15.9 | 14.9 | 14 | 14.1 | 17 | 16.2 | 15.9 | 16.4 | 13.8 | 13.2 | 14.4 |
| Other Non-Current Liabilities | 83.0 | 45.3 | 16.5 | 0 | 20.6 | 20.9 | 20.8 | 0 | 0 | 19.4 | 0 | 0 | 0 | 19.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.0 | 49.3 | 50.4 | 0 | 0 | (53.9) | (28.2) | (57.4) | (36.1) | (25.0) | (147.0) | (90.9) | (29.5) | (19.5) | (5.2) | (49.3) | (45.1) | 81.1 | 82.7 | 17.3 | 17.0 | 0 | 18.0 | 18.6 | 0 | (0.9) | (0.8) | (0.8) | (0.9) | (0.9) | 0 | (0.0) | 0 | (39.7) | (1.6) | (64.5) | (62.7) | (37.5) | (41.6) | (12.5) | (45.3) | (24.3) | 35.2 | (36.5) | (37.9) | (39) | 40.5 | (36.2) | (39.4) | (42.6) | 44.9 | 15.7 | 15.7 | 15.5 | 15.2 | 15 | 14.8 | 14.6 | 14.6 | 44.5 | 13.6 | 13.4 | 13.2 | 48.2 | 12.9 | 12.6 |
| Total Non-Current Liabilities | 1,090.3 | 1,098.5 | 777.0 | 884.5 | 782.2 | 857.3 | 857.6 | 802.8 | 759.7 | 792.1 | 764.5 | 689.3 | 690.5 | 659.1 | 644.1 | 644.1 | 643.9 | 608.8 | 590.4 | 565.8 | 547.9 | 577.4 | 629.8 | 595.9 | 608.5 | 495.1 | 535.6 | 412.2 | 413.5 | 384.2 | 385.3 | 386.2 | 288.0 | 288.2 | 289.5 | 289.3 | 293.5 | 249.3 | 253.3 | 256.1 | 257.7 | 86.3 | 190.4 | 192.1 | 147.5 | 149.6 | 8.9 | 9.8 | 9.7 | 9.9 | 10.2 | 10.2 | 0.9 | 0.9 | 1.8 | 21.9 | 22.4 | 64.5 | 62.7 | 37.5 | 41.6 | 12.5 | 45.3 | 9.8 | 35.2 | 36.5 | 37.9 | 39 | 70.2 | 15.3 | 16.5 | 17.9 | 90.2 | 67.8 | 71.1 | 72.8 | 74.6 | 81.7 | 84.1 | 85.9 | 88.8 | 93.8 | 96 | 109.3 | 114.2 | 113.4 | 118.3 | 121 |
| Total Liabilities | 1,090.3 | 1,101.2 | 1,043.5 | 1,032.7 | 1,008.5 | 1,011.6 | 938.5 | 940.8 | 899.4 | 866.8 | 852.8 | 777.1 | 778.9 | 802.4 | 737.3 | 738.6 | 756.4 | 721.8 | 700.0 | 678.7 | 661.9 | 689.9 | 705.8 | 670.3 | 683.0 | 622.3 | 608.6 | 592.8 | 569.3 | 578.0 | 558.1 | 548.6 | 509.9 | 519.1 | 456.9 | 445.4 | 441.6 | 446.4 | 451.2 | 457.6 | 483.0 | 120.5 | 223.3 | 225.2 | 180.3 | 183.9 | 180.4 | 42.9 | 43.6 | 44.0 | 48.0 | 48.8 | 49.1 | 51.9 | 48.5 | 118.8 | 123.0 | 64.5 | 62.7 | 126.2 | 118.9 | 12.5 | 45.3 | 124.5 | 123.1 | 121.2 | 122.5 | 123.7 | 129.9 | 93.5 | 98.6 | 106.7 | 184 | 159.9 | 157.4 | 162.2 | 150.9 | 166.7 | 169.5 | 184.4 | 180.5 | 184.4 | 178 | 198.4 | 200.2 | 200.5 | 194.5 | 199.5 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 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 | 0.3 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | (161.4) | 0 | (155.0) | 0 | (137.1) | (125.0) | (120.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (79.9) | (75.7) | (70.9) | 0 | (65.3) | (62.5) | (61.1) | (57.4) | (56.1) | (53.9) | (54.4) | (51.6) | (51.8) | (49.9) | (55.2) | (55.1) | (53.7) | (53.9) | (58.9) | (49.3) | (49.0) | (49.0) | (49.0) | (50.9) | (33.6) | (31.9) | (30.8) | (29.4) | (27.4) | (26.7) | (25.1) | (23.3) | (17.1) | 4.9 | 2.6 | 3.3 | 3.4 | 3.3 | 3.1 | 2.2 | 0.4 | (0.6) | (1.3) | (2.6) | (0.7) | 0 | (0.8) | (0.2) | (2.8) | (4.4) | (7.2) | 6.9 | 110.7 | (2.1) | 3.5 | 105.1 | 101.3 | 98.8 | (24.4) | (14.7) | (17.7) | (24.4) | (24.4) | (21.6) | (22.5) | (23.1) |
| Accumulated Other Comprehensive Income | 0 | (157.8) | (1.8) | (152.5) | (2.2) | (1.9) | (4.0) | (111.7) | (103.9) | (98.1) | (85.8) | (78.6) | (69.8) | (63.0) | (69.7) | (63.4) | (74.4) | (73.6) | (72.1) | (68.1) | (63.2) | (63.4) | 0 | 0 | 0 | (67.1) | 0 | 0 | 0 | (57) | (56) | (54) | (54) | (52) | (52) | (50) | (55) | (55) | (54) | (54) | (59) | (2.1) | (2.7) | (3.0) | (3.5) | (4.0) | (1.2) | (103.2) | (101.6) | (100.5) | (97.7) | (95.7) | (94.0) | (92.1) | (87.3) | (85.5) | (83.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (68.0) | 0 | 0 | 0 | (63.6) | 0 | 0 | 0 | (186.6) | (180.8) | (175.6) | (41.3) | (41.3) | (159.3) | (152.1) | (152.1) | (40) | (129.8) | (129.8) | (129.8) | (129.8) | (111.2) | (111.2) | (111.2) |
| Total Stockholders' Equity | 1,089.4 | 1,072.1 | 1,012.4 | 982.4 | 961.1 | 962.1 | 963.4 | 951.0 | 950.2 | 955.6 | 925.9 | 860.1 | 836.2 | 759.9 | 751.9 | 757.1 | 744.8 | 745.1 | 702.2 | 685.8 | 680.5 | 659.6 | 617.8 | 594.5 | 586.5 | 589.4 | 584.9 | 584.5 | 578.2 | 581.2 | 572.2 | 566.7 | 551.5 | 553.7 | 547.8 | 442.0 | 434.6 | 430.9 | 419.8 | 416.1 | 410.3 | 316.7 | 208.2 | 207.7 | 207.1 | 204.5 | 224.3 | 225.6 | 226.8 | 228.0 | 231.5 | 231.9 | 233.4 | 235.2 | 241.2 | 131.6 | 129.3 | 130.2 | 131.9 | 133.3 | 141.8 | 141.6 | 139.8 | 138.7 | 138.0 | 136.9 | 138.8 | 139.5 | 138.6 | 62.8 | 57.8 | 50.7 | 100.5 | 114.2 | 112 | 105.2 | 110.6 | 106.4 | 102.7 | 100.2 | 98.5 | 92.1 | 89.1 | 93.2 | 92.2 | 85.3 | 84.2 | 83.6 |
| Total Liabilities & Equity | 2,179.8 | 2,173.4 | 2,055.9 | 2,015.1 | 1,969.6 | 1,973.7 | 1,901.9 | 1,891.9 | 1,849.6 | 1,822.3 | 1,778.7 | 1,637.2 | 1,615.1 | 1,562.3 | 1,489.3 | 1,495.7 | 1,501.2 | 1,466.9 | 1,402.2 | 1,364.4 | 1,342.5 | 1,349.5 | 1,323.5 | 1,264.8 | 1,269.5 | 1,211.8 | 1,193.6 | 1,177.3 | 1,147.5 | 1,159.2 | 1,130.2 | 1,115.3 | 1,061.4 | 1,072.8 | 1,004.8 | 887.4 | 876.2 | 877.3 | 871.1 | 873.7 | 893.4 | 437.3 | 431.5 | 432.9 | 387.4 | 388.4 | 404.7 | 268.5 | 270.4 | 272.0 | 279.4 | 280.7 | 282.5 | 287.1 | 289.7 | 250.4 | 252.3 | 253.3 | 256.3 | 259.5 | 260.8 | 261.9 | 261.7 | 263.2 | 261.1 | 258.1 | 261.3 | 263.2 | 268.5 | 156.3 | 156.4 | 157.4 | 284.5 | 274.1 | 269.4 | 267.4 | 261.5 | 273.1 | 272.2 | 284.6 | 279 | 276.5 | 267.1 | 291.6 | 292.4 | 285.8 | 278.7 | 283.1 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 1,007.4 | 1,055.9 | 950.6 | 936.1 | 919.1 | 918.9 | 849.3 | 854.6 | 812.4 | 772.7 | 765.7 | 691.3 | 693.7 | 715.0 | 645.7 | 646.8 | 647.5 | 608.8 | 592.1 | 568.6 | 551.6 | 577.4 | 690.8 | 621.6 | 643.1 | 495.1 | 476.7 | 466.0 | 441.7 | 441.6 | 421.4 | 411.2 | 371.6 | 379.2 | 319.0 | 308.8 | 298.6 | 298.5 | 298.4 | 302.5 | 321.3 | 69.0 | 173.4 | 175.6 | 129.5 | 131 | 128.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0 | 38.8 | 48 | 26.6 | 25.8 | 23.2 | 14.8 | 12.5 | 45.3 | 43.9 | 4.5 | 39.5 | 37.9 | 39 | 0 | 33.4 | 36.2 | 39.2 | 41.6 | 43.9 | 46.5 | 49.2 | 51.6 | 61.3 | 64.7 | 68.3 | 71.2 | 43.7 | 77.8 | 91.8 | 94.5 | 60.9 | 101.3 | 103 |
| Net Debt | 999.2 | 1,043.1 | 945.4 | 928.6 | 912.8 | 909.4 | 845.3 | 849.9 | 801.8 | 769.4 | 760.2 | 682.4 | 671.6 | 706.3 | 634.3 | 626.7 | 590.5 | 584.1 | 584.8 | 549.6 | 519.8 | 522.3 | 632.5 | 596.5 | 607.2 | 473.3 | 441.1 | 440.5 | 422.5 | 394.7 | 402.8 | 393.0 | 353.6 | 359.2 | 300.9 | 294.3 | 280.5 | 286.0 | 288.2 | 295.7 | 313.2 | 58.9 | 170.2 | 172.5 | 126.9 | 128.4 | 127.3 | (16.5) | (17.9) | (19.1) | (21) | (32.0) | (32.8) | (34.6) | (37.5) | 36.7 | 47.5 | 26.0 | 25.3 | 22.7 | 14.1 | 12.5 | 45.3 | 43.9 | 3.8 | 39 | 37 | 39 | (10.0) | 51.5 | 55.9 | 60.5 | 22.7 | 14.8 | 19.7 | 23.9 | 31.8 | 30.5 | 26.3 | 18.4 | 29.6 | 6.2 | 49.1 | 38.4 | 52.2 | 16.6 | 62.4 | 69.7 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 26.6 | 27.0 | 23.3 | 14.0 | 14.8 | 22.3 | 15.3 | 16.7 | 16.7 | 16.5 | 16.0 | 13.5 | 14.1 | 27.3 | 13.3 | 30.7 | 18.7 | 18.0 | 14.0 | 12.9 | 17.9 | 33.8 | 11.9 | 11.0 | 12.7 | 13.7 | 11.9 | 13.2 | 10.9 | 13.2 | 10.9 | 13.5 | 10.0 | 13.0 | 9.3 | 15.1 | 9.7 | 8.3 | 8.8 | 13.6 | 7.7 | 12.8 | 10.2 | 11.4 | 9.4 | 9.2 | 9.4 | 9.5 | 9.4 | 8.6 | 8.6 | 9.0 | 9.3 | 9.3 | 6.7 | 52.3 | 5.5 | 3.1 | 3.3 | 3.5 | 3.5 | 4.5 | 3.7 | 3.3 | 3.9 | 0.8 | 1.9 | 3.5 | (0.3) | 3 | 2 | 3.2 | (13.8) | 2.6 | 7.2 | (5.2) | 5.2 | 4 | 2.5 | 1.7 | 6.3 | 2.5 | (2.9) | 1 | 6.9 | 0.8 | 0.7 | 0.9 |
| Depreciation & Amortization | 16.3 | 12.8 | 16.4 | 16.2 | 17.3 | 16.2 | 15.2 | 14.1 | 13.0 | 14.3 | 12.8 | 12.3 | 11.9 | 11.8 | 11.3 | 11.3 | 10.9 | 10.8 | 10.1 | 9.8 | 9.5 | 9.2 | 8.6 | 8.3 | 8.0 | 7.4 | 8.8 | 6.0 | 5.9 | 5.9 | 5.8 | 5.5 | 5.6 | 5.1 | 4.7 | 4.4 | 4.4 | 4.0 | 5.4 | 4.6 | 4.6 | 2.1 | 2.1 | 1.9 | 1.8 | 1.8 | 2.0 | 2.1 | 2.2 | 2.1 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.5 | 2.5 | 2.6 | 2.6 | 2.7 | 2.5 | 2.6 | 2.1 | 2.4 | 2.3 | 2.8 | 2.5 | 2.4 | 2.4 | (6.2) | (5.9) | (5.7) | (5.7) | (6.4) | (5.7) | (5.6) | (5.5) | (5.7) | (5.5) | (5.3) | (5.3) | (5.4) | (5.5) | (5.4) | (5.5) |
| Stock-Based Compensation | 1.0 | 1.7 | 1.8 | 1.8 | 1.6 | 1.4 | 1.6 | 1.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.9 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (10.7) | (6.1) | (9.2) | 5.8 | (5.4) | 2.7 | 1.4 | (2.9) | (1.4) | (0.0) | (3.5) | (2.4) | (4.0) | (7.2) | (1.4) | (19.6) | (4.8) | 3.8 | (5.7) | (3.5) | (2.5) | (14.3) | (1.7) | (5.4) | (3.6) | (3.9) | 4.2 | (3.0) | (3.4) | (3.7) | (2.5) | (4.1) | (0.5) | (3.8) | 1.6 | (11.3) | (6.0) | (14.3) | (2.7) | (6.1) | (5.1) | (0.4) | (0.7) | (2.4) | 0.2 | 0.2 | (2.6) | (0.2) | 0.5 | 0.0 | 0.0 | 0.2 | (0.3) | (0.9) | 4.1 | (3.9) | 2.7 | (1.5) | (3.8) | (0.7) | 5.5 | (3.6) | (7.2) | (7) | 13.6 | (11.8) | 6.4 | (6) | 11.8 | (20.2) | (8.6) | 5.8 | 5.8 | 0.7 | (2.2) | 12.3 | (9.5) | (8.4) | (11.9) | 8.9 | 7.5 | 6.3 | (8.7) | 2.1 | (14.3) | 9.1 | 5.8 | (8.1) |
| Other Non-Cash Items | (0.0) | (2.0) | (1.8) | (3.1) | 0.4 | (6.5) | 1.1 | 0.3 | 0.3 | 0.6 | (1.2) | 1.2 | (0.8) | (8.0) | 0.0 | (1.0) | (5.1) | 0.1 | (0.9) | 0.4 | (6.5) | (0.1) | (0.1) | 0.2 | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.0) | (0.5) | (0.7) | 2.8 | 0.6 | 4.8 | (0.7) | 2.4 | (2.5) | 2.2 | (0.7) | (0.7) | (0.8) | (1.0) | (0.9) | (1.1) | (1.5) | (1.3) | (0.7) | (1.6) | (2.0) | (2.2) | (2.0) | (2.4) | (2.2) | (2.6) | (0.1) | (0.0) | (0.5) | (8.8) | 0 | 2.1 | 3.4 | (15.5) | 14.4 | (8.2) | 3.2 | (9.7) | 22.6 | 2.1 | (8.9) | 12.5 | 14.2 | 11.1 | 11.2 | 12.8 | 11.3 | 11.4 | 10.8 | 10.1 | 12.5 | 10.1 | 10.9 | 11 | 11.6 | 11.1 | 10.8 |
| Operating Cash Flow | 33.1 | 33.5 | 30.5 | 34.7 | 28.7 | 36.2 | 34.6 | 29.7 | 30.0 | 30.8 | 26.0 | 26.1 | 22.4 | 25.2 | 24.5 | 22.6 | 20.8 | 28.1 | 18.7 | 20.6 | 19.4 | 29.2 | 20.8 | 14.9 | 17.9 | 18.8 | 26.4 | 16.9 | 14.7 | 16.9 | 15.7 | 13.5 | 17.3 | 16.5 | 18.4 | 8.8 | 12.9 | 3.9 | 13.9 | 9.6 | 9.4 | 13.8 | 10.9 | 10.2 | 10.4 | 10.3 | 7.8 | 9.8 | 10.8 | 10.0 | 9.2 | 9.3 | 9.2 | 8.6 | 10.6 | 9.9 | 8.9 | 5.1 | 2.7 | 4.8 | 3.1 | 5.5 | 3.5 | 3.6 | 4.9 | 5 | 2.3 | 3.9 | 4.2 | 9.8 | (0.2) | (1.9) | (1.6) | 11.6 | 10.4 | 11.8 | 2.7 | 2.5 | (3.4) | 14.9 | 14.2 | 15.9 | (6.1) | 17.3 | 13 | 15.2 | 11.2 | (1.3) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.0) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0.3 | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | 0 | 0 | (0.0) | (0.0) | 0 | 0 | (2.9) | (0.8) | (0.0) | (0.1) | (0.1) | (0.3) | (12.2) | (6.3) | (6.0) | (1.9) | (0.0) | (0.3) | 0 | (0.6) | (29.0) | (2.3) | (1.3) | (0.5) | (0.4) | (25.3) | (1.8) | 0.8 | (1.4) | (1.5) | (0.8) | (0.1) | (0.1) | (0.0) | (0.2) | (0.2) | (0.6) | (11.1) | (3.6) | (3.6) | (6.8) | (16.7) | (5.3) | (5.5) | (4.1) | (9.1) | (1.9) | (2.1) | (2.1) | (8.2) | (5.9) | (7.2) | (4.3) | (5) | (8.2) | (5.6) | (4.3) | (8.1) | (6.2) | (4.7) | (3.8) | (6.5) | (5.7) | (4.7) | (2.6) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.2 | 153.5 | 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 | (0.7) | 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 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (72.5) | (98.5) | (81.3) | (166.8) | 0 | 0 | 0 | (14.6) | (50.4) | 0 | (65.9) | 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 | 0.6 | 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 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | 62.2 | 24.3 | 13.3 | 0 | 0 | 0 | 1.4 | 10.6 | 0 | 15.2 | 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 | 1.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 1.3 | (3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.1 |
| Other Investing Activities | (26.3) | (121.1) | (52.6) | (57.0) | (10.7) | (74.1) | (28.2) | (0.7) | (0.4) | (57.8) | (153.5) | (49.5) | (49.7) | (78.1) | 0.0 | 0.0 | (7.9) | 0.4 | (57.5) | (42.3) | (19.6) | (29.1) | (33.1) | (11.9) | (53.1) | (43.5) | (13.6) | (27.8) | 2.3 | (1.5) | (18.4) | (53.8) | 1.5 | (68.5) | (122.0) | (1.1) | 4.3 | 0.8 | 1.0 | 16.4 | 2.7 | 0.3 | 0.3 | 0.6 | 1.0 | 0.2 | 1.8 | 1.4 | 13.3 | 1.5 | (1.7) | 2.7 | 0.7 | 0.4 | 0.4 | 0.7 | 1.0 | 0.4 | 0.8 | (0.3) | 10.4 | 3.1 | 1.6 | 0 | 17.4 | 0.8 | 1.5 | 0.7 | 8.5 | (1) | 0 | 0.2 | 2.1 | (0.4) | 1.4 | 0.5 | 1.2 | 0.5 | 1.1 | 0.7 | 0.8 | 2.6 | 0.8 | 0.1 | (6.8) | 0.7 | 0.6 | 0.3 |
| Investing Cash Flow | (26.4) | (121.2) | (52.7) | (57.2) | (10.8) | (74.5) | (28.4) | (60.8) | (36.8) | (57.8) | (153.5) | (49.5) | (49.9) | (78.1) | (13.3) | (39.7) | (7.9) | (50.1) | (57.6) | (42.3) | (19.8) | (29.2) | (33.3) | (11.9) | (53.1) | (43.5) | (13.6) | (27.8) | 2.3 | (4.5) | (19.2) | (53.8) | 1.5 | (68.6) | (122.3) | (13.2) | (2.0) | (5.2) | (0.8) | 16.4 | 2.4 | 0.3 | (0.3) | (28.3) | (1.3) | (1.1) | 1.4 | 1.0 | (12.0) | (0.4) | (0.9) | 0.6 | 0.4 | 0.1 | 0.3 | 0.6 | 1.0 | 0.3 | 0.6 | 0.2 | (0.8) | (0.5) | (2) | (5.5) | (2.2) | (4.5) | (4) | (3.4) | (0.6) | (2.9) | (2.1) | (1.9) | (6.1) | (6.3) | (5.8) | (3.8) | (3.8) | (7.7) | (4.5) | (3.6) | (7.3) | (3.6) | (3.9) | (3.7) | (13.3) | (4.8) | (3.9) | (2.2) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (1.5) | 60.0 | 15.0 | 17.5 | (0.1) | 69.9 | (5.1) | 42.4 | 39.9 | 9.9 | 74.9 | (0.1) | (20.1) | 69.8 | (0.1) | (0.1) | 39.3 | 17.4 | 24.8 | 17.3 | (25.2) | (11.8) | 34.8 | (10.2) | 64.8 | 19.9 | 9.9 | 24.9 | (30.1) | 19.5 | 9.9 | 39.9 | (5.1) | 59.7 | 10 | 10 | 0 | (0.6) | (4) | (19) | 4 | (2.7) | (0.8) | 14.2 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.8) | (31.8) | (9.8) | (0.4) | 1.4 | 6.9 | 0.9 | (2.2) | 1.3 | 4.2 | 0.2 | 1.7 | (1.2) | (1.5) | (3.2) | (2.8) | (3) | (2.4) | (2.3) | (2.7) | (2.6) | (2.4) | (9.6) | (2.1) | (3.6) | (3) | (2.4) | (3.4) | (14.6) | (2.7) | (1.8) | (6.7) | (0.1) | (2) |
| Stock Repurchased | 0 | (0.1) | 0 | 0.0 | (0.0) | (0.2) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | 0 | 0 | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | 0 | (0.2) | (0.5) | (0.0) | 0 | 0.0 | (0.3) | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | (0.0) | (1.2) | 0 | (0.0) | 0 | (0.0) | (0.3) | 0 | 0 | 0 | 0 | 0 | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.7) | (1.4) | (8.7) | 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 | (0.1) |
| Dividends Paid | (29.8) | (27.9) | (27.4) | (26.8) | (26.5) | (25.4) | (25.0) | (24.9) | (24.8) | (23.2) | (22.3) | (21.0) | (20.6) | (19.6) | (19.6) | (19.6) | (19.5) | (18.0) | (17.8) | (17.7) | (17.3) | (16.1) | (15.8) | (15.6) | (15.2) | (14.3) | (14.3) | (14.2) | (14.1) | (12.8) | (12.7) | (12.5) | (12.5) | (10.8) | (9.5) | (9.5) | (9.4) | (8.3) | (8.2) | (8.3) | (11.4) | (10.8) | (10.8) | (10.5) | (10.5) | (10.5) | (10.5) | (10.1) | (10.1) | (10.4) | (10.1) | (10.1) | (10.1) | (10.1) | (10.1) | (67.3) | (3.2) | (3.2) | (3.2) | (3.3) | (2.7) | (2.6) | (2.7) | (2.6) | (2.7) | (2.6) | (2.7) | (2.6) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.4) | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | 0.1 | 58.9 | 0.2 | 0.3 | (5.5) | 0.7 | 0 | 0.7 | 0.3 | (1.9) | (0.0) | (0.0) | (2.5) | 0.8 | (0.0) | (0.0) | (0.5) | 40.0 | 0.6 | (0.0) | (0.2) | (0.1) | (0.0) | (0.0) | 0.0 | (0.1) | (0.6) | (0.0) | (0.3) | 9.6 | (0.0) | (0.6) | (2.9) | 0.3 | 0.0 | (1.2) | (0.2) | 12.6 | (0.3) | (0.0) | (0.0) | (0.3) | 0 | 0 | 0.0 | 0 | (0.1) | (1.2) | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0.0 | (7.5) | 4.6 | 0 | 0 | 0 | (0.7) | (0.0) | 0.0 | 0 | 0.0 | (0.1) | 0.2 | (0.1) | 0.0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.4) | (0.3) | 0 | 0 | (0.6) | (0.1) | 0 | 0 | 0.1 | 1.6 | (1.8) | 0.2 |
| Financing Cash Flow | (11.4) | 90.9 | 20.2 | 23.6 | (21.1) | 44.9 | (6.3) | 25.3 | 14.5 | 25.4 | 124.2 | 10.1 | 39.7 | 51.1 | (19.8) | (19.8) | 19.3 | 39.4 | 27.1 | 8.7 | (22.9) | (3.3) | 45.7 | (13.8) | 49.5 | 10.8 | (2.8) | 17.3 | (44.6) | 16.3 | 4.1 | 40.6 | (20.5) | 54.1 | 107.5 | 0.8 | (5.3) | 3.6 | (9.7) | (27.3) | (7.7) | (13.8) | (11.5) | 4.0 | (10.5) | (10.4) | (10.6) | (11.4) | (9.9) | (10.4) | (10.1) | (10.1) | (10.0) | (10.0) | (10.9) | 24.8 | (8.3) | (5.3) | (3.2) | (5.1) | (2.5) | (4.8) | (1.3) | 1.6 | (2.4) | (1) | (3.7) | (4.2) | (3.4) | (5.4) | 2.2 | 0.9 | (2.5) | (3) | (3) | (2.6) | (9.9) | (2.4) | (3.6) | (3) | (2.9) | (3.5) | (14.6) | (2.6) | (1.7) | (5) | (1.7) | (1.9) |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (4.6) | 3.2 | (2.0) | 1.2 | (3.2) | 6.6 | (0.1) | (5.8) | 7.6 | (1.6) | (3.4) | (13.3) | 12.3 | (1.9) | (8.6) | (37.0) | 32.2 | 17.4 | (11.8) | (13.0) | (23.2) | (3.3) | 33.2 | (10.8) | 14.3 | (13.9) | 10.1 | 6.4 | (27.7) | 28.7 | 0.6 | 0.3 | (1.7) | 2.0 | 3.6 | (3.6) | 5.6 | 2.3 | 3.4 | (1.3) | 4.2 | 0.3 | (1.0) | (14.1) | (1.4) | (1.2) | (1.4) | (0.6) | (11.1) | (0.8) | (1.8) | (0.2) | (0.5) | (1.3) | 0.0 | 35.4 | 1.6 | 0.1 | (0.0) | (0.1) | (0.0) | 0.1 | 0.2 | (0.3) | 0.2 | (0.5) | (5.4) | (3.7) | 0.1 | 1.5 | (0.1) | (2.9) | (10.2) | 2.3 | 1.6 | 5.4 | (11) | (7.6) | (11.5) | 8.3 | 4 | 8.8 | (24.6) | 11 | (2) | 5.4 | 5.6 | (5.4) |
| Cash at Beginning | 12.8 | 9.6 | 11.6 | 10.4 | 13.6 | 7.0 | 7.1 | 12.9 | 5.3 | 6.9 | 10.2 | 23.5 | 11.2 | 13.1 | 21.7 | 58.7 | 26.5 | 9.0 | 20.8 | 33.8 | 57.1 | 60.4 | 27.1 | 37.9 | 23.7 | 37.6 | 27.5 | 21.1 | 48.7 | 20.0 | 19.4 | 19.1 | 20.8 | 18.9 | 15.3 | 18.8 | 13.2 | 10.2 | 6.8 | 8.1 | 3.9 | 0.7 | 1.6 | 15.7 | 18.7 | 19.9 | 21.3 | 21.9 | 32.9 | 33.7 | 35.6 | 35.7 | 36.2 | 37.5 | 37.5 | 2.1 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0 | 0.7 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 19.8 | 0 | 0 | 0 | 41.6 | 0 | 0 | 0 | 42.3 | 0 | 0 | 0 | 38.7 |
| Cash at End | 8.1 | 12.8 | 9.6 | 11.6 | 10.4 | 13.6 | 7.0 | 7.1 | 12.9 | 5.3 | 6.9 | 10.2 | 23.5 | 11.2 | 13.1 | 21.7 | 58.7 | 26.5 | 9.0 | 20.8 | 33.8 | 57.1 | 60.4 | 27.1 | 37.9 | 23.7 | 37.6 | 27.5 | 21.1 | 48.7 | 20.0 | 19.4 | 19.1 | 20.8 | 18.9 | 15.3 | 18.8 | 12.5 | 10.2 | 6.8 | 8.1 | 1.0 | 0.7 | 1.6 | 17.3 | 18.7 | 19.9 | 21.3 | 21.9 | 32.9 | 33.7 | 35.6 | 35.7 | 36.2 | 37.5 | 37.5 | 2.1 | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 0.2 | 0.4 | 0.2 | (0.5) | (5.4) | 6.3 | 0.1 | 1.5 | (0.1) | 8.5 | (10.2) | 2.3 | 1.6 | 25.2 | (11) | (7.6) | (11.5) | 49.9 | 4 | 8.8 | (24.6) | 53.3 | (2) | 5.4 | 5.6 | 33.3 |
| Free Cash Flow | 33.1 | 33.4 | 30.4 | 34.6 | 28.6 | 35.9 | 34.4 | 29.6 | 29.8 | 30.7 | 25.9 | 26.1 | 22.3 | 25.2 | 24.5 | 22.6 | 20.8 | 28.4 | 18.6 | 20.6 | 19.2 | 29.1 | 20.7 | 14.9 | 17.9 | 18.8 | 26.4 | 16.9 | 14.7 | 13.9 | 14.9 | 13.4 | 17.2 | 16.4 | 18.1 | (3.3) | 6.6 | (2.1) | 12.1 | 9.6 | 9.1 | 13.8 | 10.3 | (18.8) | 8.1 | 9.0 | 7.3 | 9.5 | (14.5) | 8.1 | 10.0 | 8.0 | 7.7 | 7.9 | 10.6 | 9.9 | 8.9 | 4.9 | 2.4 | 4.2 | (8.0) | 1.9 | (0.1) | (3.2) | (11.8) | (0.3) | (3.2) | (0.2) | (4.9) | 7.9 | (2.3) | (4) | (9.8) | 5.7 | 3.2 | 7.5 | (2.3) | (5.7) | (9) | 10.6 | 6.1 | 9.7 | (10.8) | 13.5 | 6.5 | 9.5 | 6.5 | (3.9) |
| 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 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 57.8 | 60.5 | 55.6 | 53.3 | 52.3 | 53.0 | 51.5 | 49.9 | 49.0 | 47.6 | 50.5 | 44.7 | 43.0 | 43.1 | 42.0 | 41.2 | 39.3 | 39.4 | 40.1 | 38.7 | 37.3 | 37.1 | 37.9 | 37.0 | 35.4 | 35.9 | 36.4 | 34.3 | 34.0 | 35.1 | 34.7 | 34.2 | 32.1 | 34.0 | 29.5 | 29.0 | 27.6 | 29.7 | 28.5 | 28.6 | 28.4 | 29.8 | 30.0 | 26.2 | 24.7 | 25.4 | 24.8 | 25 | 24.3 | 26.4 | 29.3 | 25.1 | 23.8 | 24.3 | 23.1 | 27.5 | 31.9 | 31.6 | 28.1 | 27.1 | 25.0 | 22.2 | 22.0 | 21.7 | 22.5 | 24.3 | 20.2 | 20.3 | 19.9 | 20.3 | 20.4 | 20.2 | 20.3 | 19.6 | 20.3 | 20.7 | 18.0 | 18.1 | 18.1 | 18.2 | 18.1 | 18.3 | 17.8 | 17.9 | 17.4 | 16.2 | 16.7 | 16.7 | 16.6 | 17.0 | 17.1 | 17.2 | 17.6 | 17.7 | 17.8 | 17.4 | 14.9 | 14.9 | 15.4 | 14.9 |
| Gross Profit | 23.3 | (50.2) | 38.1 | 50.8 | 50.3 | 49.8 | 47.5 | 46.0 | 45.3 | 42.1 | 41.8 | 39.9 | 38.3 | 37.2 | 36.2 | 35.9 | 34.7 | 34.7 | 33.6 | 33.1 | 32.0 | 31.5 | 31.3 | 30.6 | 30.4 | 29.3 | 29.2 | 28.6 | 28.6 | 28.4 | 29.1 | 27.8 | 27.2 | 27.0 | 24.2 | 23.8 | 23.1 | 23.2 | 23.3 | 22.9 | 23.1 | 24.1 | 23.7 | 20.7 | 18.6 | 19.2 | 19.2 | 19.0 | 18.5 | 18.9 | 22.9 | 18.4 | 15.8 | 15.5 | 14.8 | 19.5 | 25.2 | 25.0 | 25.1 | 23.4 | 21.5 | 19.7 | 19.8 | 19.4 | 19.2 | 19.9 | 18.1 | 18.1 | 17.7 | 18.0 | 18.1 | 17.9 | 17.9 | 19.6 | 18.0 | 18.4 | 15.6 | 18.1 | 15.7 | 18.2 | 18.1 | 18.3 | 17.8 | 17.9 | 17.4 | 16.2 | 16.7 | 16.7 | 16.6 | 17.0 | 17.1 | 17.2 | 17.6 | 17.7 | 17.8 | 17.4 | 14.9 | 14.9 | 15.4 | 14.9 |
| Operating Income | 38.0 | 35.7 | 34.8 | 24.9 | 26.4 | 32.7 | 25.2 | 26.2 | 25.7 | 25.1 | 24.0 | 20.6 | 21.4 | 34.6 | 20.2 | 37.3 | 25.2 | 23.6 | 20.0 | 18.8 | 24.0 | 20.9 | 18.2 | 17.6 | 18.9 | 19.9 | 12.5 | 17.7 | 16.7 | 17.1 | 17.2 | 15.9 | 14.2 | 14.2 | 12.7 | 14.4 | 13.4 | 13.8 | 12.7 | 12.2 | 11.4 | 13.0 | 11.2 | 7.8 | 2.5 | (0.4) | 9.8 | 9.2 | 10.2 | 4.4 | 18.4 | 10.8 | 8.5 | 7.2 | 4.2 | 3.5 | 7.1 | (18.8) | 6.3 | 15.6 | 12.2 | 13.5 | 14.6 | 13.9 | 13.0 | 12.0 | 11.7 | 11.6 | 10.8 | 10.8 | 11.5 | 10.9 | 12.7 | 1.0 | 11.0 | 10.8 | 11.3 | 10.2 | 10.7 | (0.4) | 11.1 | 10.4 | 11.6 | 10.6 | 11.4 | 9.4 | 10.0 | 9.4 | 9.2 | 9.5 | 9.5 | 8.7 | 9.3 | (10.2) | 14.9 | 14.6 | 12.0 | 11.8 | 12.3 | (20.0) |
| Net Income | 26.6 | 27.0 | 23.3 | 14.0 | 14.8 | 22.3 | 15.3 | 16.7 | 16.7 | 16.5 | 16.0 | 13.5 | 14.1 | 27.3 | 13.3 | 30.7 | 18.7 | 18.0 | 14.0 | 12.9 | 17.9 | 33.8 | 11.9 | 11.0 | 12.7 | 13.7 | 11.9 | 13.2 | 10.9 | 13.2 | 10.9 | 13.5 | 10.0 | 13.0 | 9.3 | 15.1 | 9.7 | 8.3 | 8.8 | 13.6 | 7.7 | 19.9 | 7.0 | 11.6 | (1.1) | (3.1) | 10.2 | 6.6 | 9.6 | 5.0 | 41.9 | 12.7 | 10.3 | 5.8 | (3.5) | 3.6 | 6.5 | (19.5) | 5.3 | 15.2 | 11.4 | 12.5 | 13.4 | 14.0 | 11.9 | 11.3 | 12.2 | 13.6 | 9.9 | 9.3 | 10.5 | 10.6 | 11.4 | 0.6 | 12.8 | 10.0 | 10.4 | 9.8 | 11.3 | 11.1 | 10.5 | 11.0 | 12.8 | 10.2 | 11.4 | 10.9 | 10.0 | 9.4 | 9.2 | 9.4 | 9.4 | 8.6 | 9.3 | 6.7 | 5.5 | 4.3 | 3.1 | 3.3 | 3.5 | 3.5 |
| EPS (Diluted) | 0.44 | 0.47 | 0.40 | 0.24 | 0.25 | 0.39 | 0.27 | 0.30 | 0.30 | 0.30 | 0.31 | 0.26 | 0.28 | 0.57 | 0.28 | 0.66 | 0.40 | 0.38 | 0.30 | 0.28 | 0.40 | 0.77 | 0.27 | 0.26 | 0.30 | 0.33 | 0.28 | 0.32 | 0.26 | 0.32 | 0.27 | 0.33 | 0.25 | 0.33 | 0.24 | 0.43 | 0.28 | 0.24 | 0.26 | 0.40 | 0.23 | 0.59 | 0.21 | 0.34 | -0.03 | -0.09 | 0.30 | 0.20 | 0.29 | 0.15 | 1.25 | 0.38 | 0.31 | 0.17 | -0.10 | 0.11 | 0.19 | -0.58 | 0.16 | 0.46 | 0.35 | 0.38 | 0.45 | 0.51 | 0.48 | 0.46 | 0.49 | 0.55 | 0.40 | 0.38 | 0.42 | 0.43 | 0.46 | 0.03 | 0.52 | 0.40 | 0.42 | 0.40 | 0.46 | 0.45 | 0.43 | 0.45 | 0.52 | 0.41 | 0.46 | 0.44 | 0.40 | 0.38 | 0.37 | 0.38 | 0.38 | 0.40 | 0.37 | 1.10 | 0.33 | 0.24 | 0.15 | 0.16 | 0.16 | 0.25 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 8.1 | 12.8 | 5.2 | 7.5 | 6.3 | 9.5 | 4.0 | 4.7 | 10.7 | 3.3 | 5.5 | 8.9 | 22.1 | 8.7 | 11.4 | 20.1 | 57.0 | 24.7 | 7.3 | 19.0 | 31.8 | 55.1 | 58.3 | 25.1 | 35.9 | 21.8 | 35.6 | 25.6 | 19.1 | 46.9 | 18.6 | 18.2 | 18.0 | 20.0 | 18.0 | 14.4 | 18.1 | 12.5 | 10.2 | 6.8 | 8.1 | 10.1 | 3.1 | 3.0 | 2.6 | 2.6 | 1.5 | 17.3 | 18.7 | 19.9 | 21.9 | 32.9 | 33.7 | 35.6 | 37.5 | 2.1 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0 | 0 | 0 | 0.7 | 0.5 | 0.9 | 0 | 10.0 | (18.1) | (19.7) | (21.3) | 18.9 | 29.1 | 26.8 | 25.3 | 19.8 | 30.8 | 38.4 | 49.9 | 41.6 | 37.5 | 28.7 | 53.4 | 42.3 | 44.3 | 38.9 | 33.3 | ||||||||||||
| Total Assets | 2,179.8 | 2,173.4 | 2,055.9 | 2,015.1 | 1,969.6 | 1,973.7 | 1,901.9 | 1,891.9 | 1,849.6 | 1,822.3 | 1,778.7 | 1,637.2 | 1,615.1 | 1,562.3 | 1,489.3 | 1,495.7 | 1,501.2 | 1,466.9 | 1,402.2 | 1,364.4 | 1,342.5 | 1,349.5 | 1,323.5 | 1,264.8 | 1,269.5 | 1,211.8 | 1,193.6 | 1,177.3 | 1,147.5 | 1,159.2 | 1,130.2 | 1,115.3 | 1,061.4 | 1,072.8 | 1,004.8 | 887.4 | 876.2 | 877.3 | 871.1 | 873.7 | 893.4 | 437.3 | 431.5 | 432.9 | 387.4 | 388.4 | 404.7 | 268.5 | 270.4 | 272.0 | 279.4 | 280.7 | 282.5 | 287.1 | 289.7 | 250.4 | 252.3 | 253.3 | 256.3 | 259.5 | 260.8 | 261.9 | 261.7 | 263.2 | 261.1 | 258.1 | 261.3 | 263.2 | 268.5 | 156.3 | 156.4 | 157.4 | 284.5 | 274.1 | 269.4 | 267.4 | 261.5 | 273.1 | 272.2 | 284.6 | 279 | 276.5 | 267.1 | 291.6 | 292.4 | 285.8 | 278.7 | 283.1 | ||||||||||||
| Total Debt | 1,007.4 | 1,055.9 | 950.6 | 936.1 | 919.1 | 918.9 | 849.3 | 854.6 | 812.4 | 772.7 | 765.7 | 691.3 | 693.7 | 715.0 | 645.7 | 646.8 | 647.5 | 608.8 | 592.1 | 568.6 | 551.6 | 577.4 | 690.8 | 621.6 | 643.1 | 495.1 | 476.7 | 466.0 | 441.7 | 441.6 | 421.4 | 411.2 | 371.6 | 379.2 | 319.0 | 308.8 | 298.6 | 298.5 | 298.4 | 302.5 | 321.3 | 69.0 | 173.4 | 175.6 | 129.5 | 131 | 128.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0 | 38.8 | 48 | 26.6 | 25.8 | 23.2 | 14.8 | 12.5 | 45.3 | 43.9 | 4.5 | 39.5 | 37.9 | 39 | 0 | 33.4 | 36.2 | 39.2 | 41.6 | 43.9 | 46.5 | 49.2 | 51.6 | 61.3 | 64.7 | 68.3 | 71.2 | 43.7 | 77.8 | 91.8 | 94.5 | 60.9 | 101.3 | 103 | ||||||||||||
| Stockholders' Equity | 1,089.4 | 1,072.1 | 1,012.4 | 982.4 | 961.1 | 962.1 | 963.4 | 951.0 | 950.2 | 955.6 | 925.9 | 860.1 | 836.2 | 759.9 | 751.9 | 757.1 | 744.8 | 745.1 | 702.2 | 685.8 | 680.5 | 659.6 | 617.8 | 594.5 | 586.5 | 589.4 | 584.9 | 584.5 | 578.2 | 581.2 | 572.2 | 566.7 | 551.5 | 553.7 | 547.8 | 442.0 | 434.6 | 430.9 | 419.8 | 416.1 | 410.3 | 316.7 | 208.2 | 207.7 | 207.1 | 204.5 | 224.3 | 225.6 | 226.8 | 228.0 | 231.5 | 231.9 | 233.4 | 235.2 | 241.2 | 131.6 | 129.3 | 130.2 | 131.9 | 133.3 | 141.8 | 141.6 | 139.8 | 138.7 | 138.0 | 136.9 | 138.8 | 139.5 | 138.6 | 62.8 | 57.8 | 50.7 | 100.5 | 114.2 | 112 | 105.2 | 110.6 | 106.4 | 102.7 | 100.2 | 98.5 | 92.1 | 89.1 | 93.2 | 92.2 | 85.3 | 84.2 | 83.6 | ||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 33.1 | 33.5 | 30.5 | 34.7 | 28.7 | 36.2 | 34.6 | 29.7 | 30.0 | 30.8 | 26.0 | 26.1 | 22.4 | 25.2 | 24.5 | 22.6 | 20.8 | 28.1 | 18.7 | 20.6 | 19.4 | 29.2 | 20.8 | 14.9 | 17.9 | 18.8 | 26.4 | 16.9 | 14.7 | 16.9 | 15.7 | 13.5 | 17.3 | 16.5 | 18.4 | 8.8 | 12.9 | 3.9 | 13.9 | 9.6 | 9.4 | 13.8 | 10.9 | 10.2 | 10.4 | 10.3 | 7.8 | 9.8 | 10.8 | 10.0 | 9.2 | 9.3 | 9.2 | 8.6 | 10.6 | 9.9 | 8.9 | 5.1 | 2.7 | 4.8 | 3.1 | 5.5 | 3.5 | 3.6 | 4.9 | 5 | 2.3 | 3.9 | 4.2 | 9.8 | (0.2) | (1.9) | (1.6) | 11.6 | 10.4 | 11.8 | 2.7 | 2.5 | (3.4) | 14.9 | 14.2 | 15.9 | (6.1) | 17.3 | 13 | 15.2 | 11.2 | (1.3) | ||||||||||||
| Capital Expenditure | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.0) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0.3 | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | 0 | 0 | (0.0) | (0.0) | 0 | 0 | (2.9) | (0.8) | (0.0) | (0.1) | (0.1) | (0.3) | (12.2) | (6.3) | (6.0) | (1.9) | (0.0) | (0.3) | 0 | (0.6) | (29.0) | (2.3) | (1.3) | (0.5) | (0.4) | (25.3) | (1.8) | 0.8 | (1.4) | (1.5) | (0.8) | (0.1) | (0.1) | (0.0) | (0.2) | (0.2) | (0.6) | (11.1) | (3.6) | (3.6) | (6.8) | (16.7) | (5.3) | (5.5) | (4.1) | (9.1) | (1.9) | (2.1) | (2.1) | (8.2) | (5.9) | (7.2) | (4.3) | (5) | (8.2) | (5.6) | (4.3) | (8.1) | (6.2) | (4.7) | (3.8) | (6.5) | (5.7) | (4.7) | (2.6) | ||||||||||||
| Free Cash Flow | 33.1 | 33.4 | 30.4 | 34.6 | 28.6 | 35.9 | 34.4 | 29.6 | 29.8 | 30.7 | 25.9 | 26.1 | 22.3 | 25.2 | 24.5 | 22.6 | 20.8 | 28.4 | 18.6 | 20.6 | 19.2 | 29.1 | 20.7 | 14.9 | 17.9 | 18.8 | 26.4 | 16.9 | 14.7 | 13.9 | 14.9 | 13.4 | 17.2 | 16.4 | 18.1 | (3.3) | 6.6 | (2.1) | 12.1 | 9.6 | 9.1 | 13.8 | 10.3 | (18.8) | 8.1 | 9.0 | 7.3 | 9.5 | (14.5) | 8.1 | 10.0 | 8.0 | 7.7 | 7.9 | 10.6 | 9.9 | 8.9 | 4.9 | 2.4 | 4.2 | (8.0) | 1.9 | (0.1) | (3.2) | (11.8) | (0.3) | (3.2) | (0.2) | (4.9) | 7.9 | (2.3) | (4) | (9.8) | 5.7 | 3.2 | 7.5 | (2.3) | (5.7) | (9) | 10.6 | 6.1 | 9.7 | (10.8) | 13.5 | 6.5 | 9.5 | 6.5 | (3.9) | ||||||||||||