HCKT - The Hackett Group, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$16.50
DETAILS
HIGH:
$17.00
LOW:
$16.00
MEDIAN:
$16.50
CONSENSUS:
$16.50
UPSIDE:
48.51%
| 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 | 68.8 | 76.7 | 72.2 | 78.9 | 77.9 | 79.2 | 79.8 | 77.7 | 77.2 | 72.4 | 75.9 | 77.1 | 71.2 | 70.1 | 72.0 | 75.9 | 75.7 | 70.2 | 71.9 | 73.2 | 63.5 | 59.3 | 57.9 | 52.8 | 69.5 | 69.1 | 72.7 | 73.5 | 67.2 | 66.5 | 73.8 | 75.6 | 72.7 | 69.4 | 71.5 | 73.6 | 71.4 | 70.1 | 74.1 | 75.6 | 68.8 | 66.4 | 67.2 | 66.4 | 61.0 | 60.3 | 60.4 | 61.1 | 54.9 | 52.6 | 57.9 | 59.0 | 54.3 | 57.1 | 58.6 | 61.3 | 57.0 | 55.5 | 57.9 | 58.8 | 52.9 | 48.6 | 52.3 | 53.7 | 46.7 | 34.6 | 34.0 | 34.6 | 39.5 | 48.8 | 50.4 | 49.1 | 43.8 | 44.9 | 46.7 | 45.5 | 39.9 | 38.2 | 43.6 | 49.0 | 49.8 | 44.7 | 40.0 | 41.7 | 36.9 | 33.7 | 37.1 | 37.6 | 35.1 | 31.2 | 31.5 | 33.1 | 48.0 | 50.2 | 65.3 | 72.0 | 69.0 | 84.1 | 81.7 | 76.3 |
| Cost of Revenue | 40.9 | 45.1 | 42.4 | 50.9 | 50.0 | 48.0 | 48.2 | 47.2 | 47.2 | 43.1 | 45.6 | 46.9 | 44.5 | 40.5 | 43.9 | 45.9 | 47.9 | 42.8 | 45.7 | 43.4 | 41.2 | 39.0 | 39.7 | 40.7 | 47.1 | 45.3 | 48.3 | 47.5 | 44.6 | 42.4 | 48.9 | 49.7 | 48.1 | 44.1 | 47.8 | 49.1 | 48.0 | 45.3 | 49.4 | 50.8 | 46.5 | 42.7 | 45.1 | 44.6 | 41.0 | 39.6 | 40.0 | 40.4 | 38.7 | 36.5 | 39.9 | 40.0 | 37.5 | 38.8 | 39.7 | 41.7 | 38.6 | 36.6 | 39.1 | 39.2 | 36.2 | 32.4 | 34.1 | 35.0 | 31.6 | 25.9 | 22.7 | 23.6 | 25.8 | 28.9 | 29.5 | 29.7 | 27.5 | 25.8 | 27.7 | 28.3 | 25.2 | 23.3 | 27.2 | 29.6 | 31.4 | 27.2 | 23.5 | 24.4 | 24.1 | 21.6 | 23.6 | 23.2 | 21.5 | 19.4 | 21.5 | 21.3 | 35.5 | 32.1 | 40.7 | 45.4 | 39.8 | 43.9 | 43.8 | 42.1 |
| Gross Profit | 27.9 | 31.6 | 29.7 | 28.0 | 27.9 | 31.2 | 31.5 | 30.5 | 30.0 | 29.3 | 30.2 | 30.2 | 26.7 | 29.6 | 28.1 | 30.1 | 27.8 | 27.5 | 26.2 | 29.8 | 22.2 | 20.3 | 18.2 | 12.1 | 22.5 | 23.8 | 24.4 | 26.0 | 22.6 | 24.1 | 25.0 | 25.9 | 24.6 | 25.3 | 23.6 | 24.5 | 23.5 | 24.8 | 24.7 | 24.8 | 22.3 | 23.6 | 22.1 | 21.8 | 20.0 | 20.7 | 20.5 | 20.6 | 16.2 | 16.1 | 18.0 | 19.0 | 16.8 | 18.4 | 18.9 | 19.6 | 18.4 | 18.9 | 18.8 | 19.6 | 16.7 | 16.2 | 18.2 | 18.7 | 15.1 | 8.6 | 11.3 | 11.0 | 13.7 | 19.8 | 20.9 | 19.4 | 16.3 | 19.1 | 19.1 | 17.2 | 14.6 | 14.8 | 16.4 | 19.4 | 18.4 | 17.5 | 16.5 | 17.3 | 12.8 | 12.0 | 13.5 | 14.4 | 13.6 | 11.8 | 9.9 | 11.8 | 12.6 | 18.0 | 24.6 | 26.6 | 29.3 | 40.1 | 37.9 | 34.2 |
| 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 | 18.4 | 22.5 | 21.2 | 23.4 | 23.4 | 23.5 | 18.7 | 18.0 | 18.3 | 16.6 | 16.5 | 17.4 | 15.4 | 16.0 | 14.6 | 15.9 | 14.4 | 15.5 | 14.8 | 15.6 | 13.4 | 13.4 | 13.7 | 12.1 | 14.8 | 15.7 | 14.9 | 16.2 | 14.7 | 15.1 | 16.5 | 15.8 | 15.7 | 16.2 | 15.1 | 16.1 | 15.5 | 14.8 | 15.5 | 16.2 | 15.1 | 16.8 | 16.6 | 15.8 | 15.3 | 16.3 | 15.4 | 15.6 | 14.2 | 13.7 | 13.3 | 13.9 | 13.3 | 14.2 | 14.6 | 15.1 | 14.8 | 14.2 | 14.3 | 15.1 | 13.2 | 13.3 | 14.3 | 14.9 | 13.2 | 12.1 | 10.5 | 10.8 | 12.8 | 14.2 | 16.2 | 15.4 | 12.6 | 14.7 | 15.6 | 15.8 | 17.5 | 16.5 | 15.7 | 17.1 | 17.8 | 16.4 | 14.5 | 16.3 | 13.4 | 12.8 | 12.7 | 12.6 | 12.8 | 9.6 | 11.0 | 8.4 | 15.3 | 18.6 | 25.2 | 27.4 | 41.4 | 25.8 | 25.0 | 22.5 |
| Other Expenses | (1.5) | (3.1) | 3.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 1.2 | 0 | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 5.0 | 0 | 4.5 | 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 | (2.2) | 0 | 0 | (0.3) | (0.3) | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | 3.4 | 3.1 | 2.9 |
| Operating Expenses | 17.0 | 19.4 | 24.3 | 23.4 | 23.4 | 23.5 | 18.7 | 18.0 | 18.4 | 17.8 | 16.5 | 17.4 | 15.4 | 16.0 | 14.1 | 15.9 | 14.4 | 15.5 | 14.8 | 15.6 | 13.4 | 18.8 | 13.7 | 17.2 | 14.8 | 20.2 | 15.1 | 16.2 | 15.0 | 15.7 | 16.5 | 16.4 | 16.3 | 16.8 | 15.7 | 16.6 | 15.5 | 15.1 | 15.7 | 16.2 | 15.1 | 17.4 | 17.2 | 15.8 | 15.3 | 16.3 | 15.4 | 15.6 | 14.2 | 13.7 | 13.3 | 13.9 | 13.3 | 14.2 | 14.6 | 15.1 | 14.8 | 14.2 | 14.3 | 15.1 | 13.2 | 13.3 | 14.3 | 14.9 | 13.2 | 12.1 | 10.5 | 10.8 | 12.8 | 14.2 | 16.2 | 15.4 | 12.6 | 12.5 | 15.6 | 15.8 | 17.2 | 16.2 | 15.7 | 17.1 | 17.8 | 16.4 | 14.5 | 16.3 | 13.4 | 12.8 | 12.7 | 12.6 | 12.8 | 10.9 | 11.0 | 8.4 | 15.3 | 18.6 | 25.2 | 27.4 | 44.6 | 29.2 | 28.1 | 25.4 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 10.9 | 12.2 | 5.5 | 4.6 | 4.4 | 7.7 | 12.8 | 12.5 | 11.5 | 11.5 | 13.7 | 12.8 | 11.3 | 13.6 | 14.0 | 14.2 | 13.4 | 12.0 | 11.4 | 14.2 | 8.9 | 1.5 | 4.5 | (5.1) | 7.7 | 3.6 | 9.4 | 9.8 | 8.6 | 2.8 | 7.6 | 14.0 | 8.3 | 8.5 | 7.9 | 6.5 | 8.0 | 9.7 | 9.0 | 8.6 | 7.2 | 6.3 | 4.9 | 6.0 | 4.6 | 6.2 | 5.1 | 5.0 | (1.7) | 2.4 | 4.7 | 5.1 | 3.5 | 4.1 | 4.6 | 4.5 | 3.7 | 4.7 | 4.5 | 4.5 | 3.5 | 2.9 | 3.9 | 3.8 | 1.9 | (8.9) | 0.8 | 0.2 | 0.9 | 5.6 | 4.7 | 3.9 | 3.7 | 6.6 | 3.5 | 1.4 | (2.5) | (1.6) | 0.6 | 2.4 | (5.7) | (0.6) | 1.9 | 1.0 | (1.8) | (0.8) | 0.8 | (1.9) | 0.8 | 1.0 | (6.0) | (7.4) | (2.7) | (9.1) | (0.6) | (0.8) | (15.3) | 10.9 | 9.8 | 8.8 |
| Interest Expense | (1.0) | 0.7 | 0.4 | 0.4 | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | 0.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 12.4 | 10.6 | 6.7 | 5.9 | 5.6 | 8.8 | 13.7 | 13.5 | 12.5 | 12.4 | 14.6 | 13.6 | 12.1 | 14.4 | 14.9 | 15.0 | 14.4 | 13.0 | 12.5 | 15.3 | 10.0 | 2.6 | 5.7 | (4.0) | 8.7 | 4.7 | 10.9 | 11.0 | 8.4 | 4.8 | 9.5 | 15.5 | 9.7 | 9.7 | 9.0 | 7.6 | 9.0 | 10.6 | 9.9 | 9.5 | 8.2 | 6.9 | 6.4 | 7.3 | 6.1 | 5.3 | 6.2 | 6.2 | 1.6 | 2.9 | 5.3 | 5.7 | 4.2 | 4.7 | 5.2 | 5.1 | 4.4 | 5.5 | 5.2 | 5.2 | 4.1 | 3.9 | 3.9 | 3.8 | 1.9 | (8.0) | 0.8 | 0.2 | 0.9 | 6.3 | 4.7 | 3.9 | 3.7 | 7.4 | 3.5 | 1.4 | (2.0) | (0.3) | 0.6 | 2.4 | 2.0 | 2.4 | 3.1 | 1.0 | 0.6 | 0.7 | 0.8 | 3.2 | 0.8 | 2.3 | (6.0) | 4.7 | 0.7 | 2.7 | 2.4 | 2.2 | (12.1) | 14.3 | 12.9 | 11.7 |
| EBIT | 10.9 | 9.1 | 5.5 | 4.6 | 4.4 | 7.7 | 12.8 | 12.5 | 11.5 | 11.5 | 13.7 | 12.8 | 11.3 | 13.6 | 14.0 | 14.2 | 13.4 | 12.0 | 11.4 | 14.2 | 8.9 | 1.5 | 4.5 | (5.1) | 7.7 | 3.6 | 9.8 | 9.9 | 7.5 | 3.6 | 8.3 | 14.2 | 8.3 | 7.7 | 9.4 | 9.0 | 8.0 | 10.0 | 9.3 | 8.6 | 7.2 | 6.3 | 4.9 | 6.0 | 4.6 | 4.2 | 4.0 | 4.0 | 0.4 | 2.4 | 4.7 | 5.1 | 3.5 | 4.1 | 4.5 | 4.5 | 4.0 | 4.7 | 4.5 | 4.5 | 3.5 | 2.9 | 3.9 | 3.8 | 1.9 | (8.9) | 0.8 | 0.2 | 0.9 | 5.6 | 4.7 | 3.9 | 3.7 | 6.6 | 3.5 | 1.4 | (2.5) | (1.3) | 0.6 | 2.4 | 0.4 | 1.1 | 1.7 | 1.0 | (0.6) | (0.8) | 0.8 | 1.9 | 0.8 | 1.0 | (1.1) | 3.4 | (0.6) | (0.6) | (0.6) | (0.8) | (15.3) | 10.9 | 9.8 | 8.8 |
| Income Before Tax | 7.9 | 8.4 | 5.0 | 4.2 | 4.2 | 7.5 | 12.4 | 12.0 | 11.1 | 10.8 | 12.9 | 11.9 | 10.4 | 13.5 | 14.0 | 14.2 | 13.4 | 12.0 | 11.4 | 14.2 | 8.8 | 1.5 | 4.5 | (5.1) | 7.7 | 3.5 | 9.3 | 9.7 | 8.5 | 2.7 | 7.5 | 13.9 | 8.1 | 8.3 | 7.7 | 6.3 | 7.9 | 9.6 | 8.9 | 8.5 | 7.2 | 6.2 | 4.8 | 5.9 | 4.5 | 6.1 | 4.9 | 4.9 | (1.8) | 2.3 | 4.6 | 5.0 | 3.4 | 3.9 | 4.4 | 4.3 | 3.6 | 4.8 | 4.5 | 4.5 | 3.5 | 2.9 | 3.9 | 4.5 | 2.8 | (8.9) | 0.8 | 0.2 | 0.9 | 5.7 | 4.8 | 4.0 | 3.9 | 6.3 | 3.7 | 1.5 | (2.3) | (1.4) | 0.7 | 2.5 | (5.6) | (0.4) | 2.3 | 1.3 | (1.5) | (0.5) | 0.9 | (1.7) | 1.0 | 1.2 | (5.8) | (7.3) | (2.6) | (8.9) | (0.4) | (0.4) | (17.3) | 11.2 | 11.8 | 9.1 |
| Income Tax Expense | 3.6 | 2.8 | 2.5 | 2.6 | 1.1 | 3.9 | 3.8 | 3.3 | 2.3 | 3.0 | 3.5 | 3.1 | 2.2 | 3.8 | 3.7 | 3.9 | 2.9 | (4.5) | 3.2 | 3.7 | 2.5 | 0.6 | 1.4 | (1.2) | 2.1 | 1.3 | 2.4 | 2.6 | 1.4 | (0.0) | 2.3 | 2.3 | 0.8 | (1.1) | 2.4 | 1.6 | 0 | 3.3 | 3.4 | 3.1 | 2.8 | 2.2 | 1.8 | 2.2 | 1.5 | 1.4 | 1.3 | 1.4 | 0.2 | 1.1 | 1.9 | 2.0 | 1.4 | 1.2 | 1.8 | 0.4 | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | (0.1) | (0.2) | 0.1 | 0.1 | (0.3) | (0.0) | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | (0.0) | 0.2 | 0.3 | 0.4 | (0.2) | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.1) | 0.0 | 0.1 | 0.1 | (1.5) | (1.0) | (2.7) | (0.5) | (0.2) | (6.2) | 4.6 | 4.8 | 3.7 |
| Net Income | 4.3 | 5.6 | 2.5 | 1.7 | 3.1 | 3.6 | 8.6 | 8.7 | 8.7 | 7.8 | 9.4 | 8.7 | 8.2 | 9.7 | 10.4 | 10.2 | 10.5 | 16.5 | 8.1 | 10.5 | 6.4 | 0.9 | 3.0 | (3.9) | 5.5 | 2.3 | 6.9 | 7.0 | 7.1 | (0.1) | 5.2 | 11.5 | 7.4 | 9.4 | 5.3 | 4.8 | 7.9 | 6.2 | 5.5 | 5.4 | 4.4 | 4.1 | 3.1 | 3.7 | 3.0 | 4.7 | 2.9 | 2.8 | (2.0) | 1.2 | 2.6 | 2.9 | 2.0 | 6.7 | 2.6 | 3.8 | 3.5 | 9.7 | 4.3 | 4.4 | 3.3 | 3.0 | 4.1 | 4.4 | 2.7 | (8.6) | 0.8 | 0.2 | 0.8 | 5.4 | 4.6 | 4.0 | 3.8 | 6.3 | 3.6 | 1.5 | (2.3) | (1.4) | 0.5 | 2.1 | (6.0) | (0.3) | 1.8 | 1.2 | (1.4) | (0.7) | 0.8 | (1.2) | 1.0 | 1.0 | (6.0) | (14.7) | (1.5) | (6.2) | 0.1 | (0.2) | (11.0) | 6.6 | 7.0 | 5.4 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.17 | 0.21 | 0.09 | 0.06 | 0.11 | 0.13 | 0.31 | 0.32 | 0.32 | 0.29 | 0.35 | 0.32 | 0.30 | 0.32 | 0.33 | 0.32 | 0.33 | 0.55 | 0.27 | 0.35 | 0.21 | 0.03 | 0.10 | -0.13 | 0.19 | 0.08 | 0.23 | 0.22 | 0.24 | -0.00 | 0.17 | 0.39 | 0.25 | 0.33 | 0.18 | 0.16 | 0.27 | 0.22 | 0.19 | 0.19 | 0.15 | 0.14 | 0.11 | 0.13 | 0.11 | 0.17 | 0.10 | 0.10 | -0.07 | 0.04 | 0.09 | 0.10 | 0.06 | 0.23 | 0.09 | 0.13 | 0.09 | 0.25 | 0.11 | 0.11 | 0.08 | 0.07 | 0.10 | 0.11 | 0.07 | -0.22 | 0.02 | 0.00 | 0.02 | 0.14 | 0.12 | 0.10 | 0.09 | 0.14 | 0.08 | 0.03 | -0.05 | -0.03 | 0.01 | 0.05 | -0.13 | -0.01 | 0.04 | 0.03 | -0.03 | -0.02 | 0.02 | -0.03 | 0.02 | 0.02 | -0.13 | -0.32 | -0.03 | -0.14 | 0.00 | -0.00 | -0.26 | 0.16 | 0.17 | 0.14 |
| EPS (Diluted) | 0.17 | 0.21 | 0.09 | 0.06 | 0.11 | 0.12 | 0.31 | 0.31 | 0.32 | 0.28 | 0.34 | 0.32 | 0.30 | 0.31 | 0.32 | 0.32 | 0.33 | 0.50 | 0.25 | 0.32 | 0.19 | 0.03 | 0.09 | -0.13 | 0.17 | 0.07 | 0.21 | 0.22 | 0.22 | -0.00 | 0.16 | 0.36 | 0.23 | 0.29 | 0.17 | 0.15 | 0.24 | 0.19 | 0.17 | 0.17 | 0.13 | 0.12 | 0.10 | 0.12 | 0.10 | 0.16 | 0.10 | 0.09 | -0.07 | 0.04 | 0.08 | 0.09 | 0.06 | 0.21 | 0.08 | 0.12 | 0.09 | 0.23 | 0.10 | 0.10 | 0.08 | 0.07 | 0.10 | 0.10 | 0.07 | -0.22 | 0.02 | 0.00 | 0.02 | 0.14 | 0.11 | 0.10 | 0.09 | 0.14 | 0.08 | 0.03 | -0.05 | -0.03 | 0.01 | 0.05 | -0.13 | -0.01 | 0.04 | 0.03 | -0.03 | -0.02 | 0.02 | -0.03 | 0.02 | 0.02 | -0.13 | -0.31 | -0.03 | -0.14 | 0.00 | -0.00 | -0.26 | 0.15 | 0.16 | 0.12 |
| Shares Outstanding | 25.2 | 26.7 | 28.3 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.4 | 27.2 | 27.2 | 27.2 | 27.0 | 30.8 | 31.7 | 31.7 | 31.4 | 30.0 | 29.8 | 30.1 | 30.2 | 30.0 | 30.1 | 30.0 | 29.9 | 29.8 | 29.9 | 29.8 | 29.7 | 29.5 | 29.5 | 29.4 | 29.1 | 28.7 | 28.8 | 29.0 | 28.9 | 28.6 | 28.6 | 29.3 | 29.9 | 29.7 | 28.8 | 28.7 | 28.6 | 28.3 | 28.6 | 28.9 | 29.1 | 29.7 | 30.6 | 30.5 | 30.3 | 29.6 | 29.4 | 29.3 | 38.5 | 39.5 | 39.7 | 40.0 | 40.4 | 43.1 | 40.6 | 40.6 | 39.6 | 39.0 | 37.7 | 37.9 | 38.4 | 38.9 | 40.0 | 40.7 | 42.8 | 42.9 | 44.1 | 44.7 | 44.8 | 44.6 | 44.9 | 44.6 | 44.5 | 44.2 | 43.9 | 42.8 | 43.4 | 48.0 | 43.9 | 44.6 | 44.8 | 48.8 | 45.3 | 46.1 | 46.5 | 45.1 | 44.0 | 42.2 | 42.5 | 40.8 | 40.0 | 37.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 6.1 | 18.2 | 13.9 | 10.1 | 9.2 | 16.4 | 10.0 | 19.1 | 13.0 | 21.0 | 9.9 | 15.8 | 16.9 | 30.3 | 67.0 | 61.7 | 47.8 | 45.8 | 52.9 | 52.5 | 51.1 | 49.5 | 43.2 | 37.4 | 23.3 | 26.0 | 16.4 | 16.7 | 10.7 | 13.8 | 13.2 | 13.3 | 23.7 | 17.5 | 16.2 | 14.4 | 17.1 | 19.7 | 14.4 | 15.6 | 12.6 | 17.4 | 15.1 | 15.0 | 22.5 | 24.4 | 25.0 | 43.2 | 54.9 | 54.4 | 62.5 | 58.0 | 63.4 | 58.5 | 53.5 | 43.5 | 40.1 | 51.7 | 37.8 | 23.3 | 23.8 | 27.1 | 17.8 | 12 | 15.4 | 28.5 | 24.4 | 18.8 |
| 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 | 1.1 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 2.4 | 0.5 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 70.3 | 59.5 | 57.3 | 63.4 | 62.6 | 57.1 | 61.2 | 58.1 | 58.0 | 52.1 | 62.2 | 57.8 | 52.0 | 48.4 | 52.1 | 49.5 | 50.5 | 50.6 | 49.6 | 47.2 | 38.5 | 32.8 | 36.2 | 37.0 | 53.4 | 49.8 | 57.9 | 54.5 | 56.0 | 54.8 | 56.9 | 56.8 | 51.9 | 55.3 | 55.6 | 50.4 | 49.9 | 47.4 | 47.9 | 47.5 | 47.1 | 32.0 | 32.3 | 28.7 | 21.8 | 21.4 | 30.4 | 28.9 | 25.8 | 24.9 | 23.3 | 22.9 | 24.2 | 29.5 | 48.5 | 53.2 | 64.8 | 63.3 | 87.9 | 89.3 | 85.5 | 72.7 | 52.1 | 45.8 | 40.2 | 29.1 | 26.1 | 20.9 |
| 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 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Assets | 5.3 | 6.2 | 9.2 | 6.7 | 3.3 | 2.9 | 3.7 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 4.1 | 4.0 | 4.5 | 3.7 | 3.3 | 3.5 | 2.5 | 2.9 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | 2.9 | 2.9 | 2.9 | 0 | 0 | 0 | 15.0 | 10.4 | 9.1 | 8.5 | 13.4 | 1.5 | 2 | 1.9 | 2.2 | 3.9 | 6.4 |
| Total Current Assets | 81.7 | 83.9 | 80.4 | 80.2 | 75.0 | 76.3 | 74.8 | 80.3 | 73.7 | 75.4 | 75.3 | 76.8 | 72.0 | 81.2 | 122.4 | 114.2 | 103.6 | 102.2 | 105.7 | 102.3 | 92.4 | 84.8 | 82.7 | 78.1 | 80.0 | 78.6 | 78.0 | 75.3 | 70.7 | 73.1 | 73.8 | 73.3 | 79.1 | 75.3 | 74.7 | 68.0 | 69.6 | 68.8 | 64.5 | 65.4 | 62.1 | 51.8 | 49.6 | 46.3 | 49.0 | 50.4 | 57.7 | 76.5 | 84.8 | 83.6 | 93.4 | 96.7 | 106.9 | 107.1 | 117.4 | 113.1 | 120.4 | 130.0 | 136.1 | 121.8 | 118.7 | 115.6 | 71.9 | 59.8 | 57.5 | 59.8 | 54.4 | 46.1 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 27.3 | 26.5 | 25.8 | 24.8 | 24.0 | 23.1 | 23.3 | 22.8 | 21.3 | 21.5 | 21.6 | 21.7 | 21.5 | 20.1 | 19.5 | 19.7 | 19.6 | 19.7 | 19.7 | 19.9 | 20.1 | 20.7 | 27.3 | 28.5 | 29.1 | 27.9 | 29.4 | 28.7 | 28.9 | 19.8 | 24.3 | 22.8 | 20.7 | 18.9 | 17.9 | 16.5 | 15.8 | 14.8 | 14.3 | 14.1 | 13.9 | 7.7 | 7.3 | 7.1 | 6.3 | 6.2 | 5.8 | 9.3 | 8.5 | 8.7 | 10.3 | 10.9 | 11.8 | 17.7 | 18.8 | 18.5 | 17.4 | 14.7 | 12.8 | 12.5 | 11.9 | 11.2 | 5.2 | 4.3 | 4.2 | 3 | 2.9 | 2.8 |
| Goodwill | 90.2 | 90.7 | 90.6 | 91.1 | 90.2 | 89.8 | 89.4 | 84.1 | 84.1 | 84.2 | 83.7 | 84.1 | 83.8 | 83.5 | 82.5 | 83.5 | 84.6 | 85.1 | 85.1 | 85.4 | 85.4 | 85.3 | 84.3 | 83.9 | 83.8 | 84.6 | 83.8 | 84.2 | 84.6 | 84.2 | 84.6 | 84.7 | 85.7 | 85.1 | 85.0 | 85.3 | 72.6 | 72.4 | 73.0 | 73.3 | 74.2 | 75.7 | 75.9 | 76.7 | 65.2 | 63.6 | 68.6 | 33.3 | 26.7 | 0 | 26.7 | 26.7 | 26.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 2.9 | 3.3 | 3.6 | 4.0 | 2.2 | 2.3 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.7 | 0 | 0 | 0 | 26.7 | 79.5 | 79.3 | 81.0 | 82.6 | 83.9 | 79.1 | 80.6 | 70.6 | 45 | 31.5 | 27.8 | 40.6 | 23.9 | 20.5 |
| 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 | 1.7 | 1.5 | 1.5 | 0 | 0 | 0 | 9.9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.8 | 1.1 | 1.4 | 0.5 | 1.8 | 2.1 | 2.2 | 0.5 | 2.8 | 3.1 | 3.5 | 3.7 | 4.4 | 5.0 | 5.6 | 6.0 | 4.7 | 5.2 | 2.8 | 2.9 | 3.2 | 3.5 | 3.9 | 3.7 | 4.3 | 4.9 | 1.7 | 1.8 | 3.4 | 16.7 | 16.0 | 16.2 | 1.9 | 1.7 | 0 | 0 | 1.2 | 1.4 | 1.4 | 1.4 | 4.7 | 4.1 | 3.5 | 3.3 | 4.2 | 3.3 | 3.5 | 2.7 | 1.8 | 2 |
| Total Non-Current Assets | 122.7 | 120.8 | 120.3 | 120.3 | 116.8 | 115.5 | 115.9 | 107.3 | 105.7 | 106.0 | 105.6 | 106.1 | 105.6 | 103.8 | 102.3 | 103.7 | 104.8 | 105.4 | 105.6 | 106.5 | 107.0 | 107.7 | 113.4 | 114.4 | 115.1 | 115.1 | 116.0 | 116.1 | 117.0 | 107.7 | 113.3 | 112.6 | 112.0 | 109.9 | 107.5 | 106.9 | 91.2 | 90.1 | 90.5 | 90.9 | 92.1 | 88.8 | 89.1 | 90.2 | 73.2 | 71.6 | 77.8 | 59.2 | 51.2 | 51.6 | 38.8 | 39.3 | 38.5 | 44.4 | 99.4 | 99.2 | 99.8 | 98.7 | 101.4 | 95.8 | 95.9 | 85.1 | 54.4 | 39.1 | 35.5 | 29.3 | 28.6 | 25.3 |
| Total Assets | 204.4 | 204.6 | 200.7 | 200.5 | 191.8 | 191.9 | 190.8 | 187.5 | 179.3 | 181.4 | 180.8 | 182.9 | 177.7 | 185.0 | 224.7 | 217.9 | 208.4 | 207.5 | 211.4 | 208.8 | 199.4 | 192.5 | 196.1 | 192.5 | 195.1 | 193.7 | 193.9 | 191.4 | 187.7 | 180.8 | 187.1 | 185.9 | 191.0 | 185.2 | 182.2 | 174.9 | 160.8 | 158.9 | 155.1 | 156.3 | 154.2 | 140.6 | 138.6 | 136.5 | 122.2 | 122.0 | 135.6 | 135.7 | 136.1 | 135.2 | 132.2 | 136.0 | 145.4 | 151.6 | 216.8 | 212.4 | 220.2 | 228.7 | 237.5 | 217.5 | 214.6 | 200.7 | 126.3 | 98.9 | 93 | 89.1 | 83 | 71.4 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 4.7 | 6.3 | 4.6 | 4.8 | 4.9 | 6.5 | 5.3 | 4.3 | 6.2 | 7.6 | 5.0 | 5.5 | 6.9 | 8.7 | 4.7 | 5.4 | 8.0 | 7.7 | 5.0 | 4.7 | 4.9 | 6.1 | 5.0 | 4.7 | 8.3 | 8.5 | 5.2 | 6.8 | 6.4 | 7.4 | 5.1 | 8.4 | 8.6 | 8.4 | 8.6 | 8.2 | 11.7 | 9.1 | 6.2 | 6.3 | 10.8 | 4.7 | 6.7 | 3.7 | 2.6 | 3.2 | 4.7 | 3.9 | 3.6 | 3.8 | 4.3 | 4.2 | 5.7 | 4.4 | 7.0 | 6.0 | 9.4 | 10.0 | 7.9 | 7.0 | 13.4 | 9 | 4.5 | 2.6 | 3.4 | 11.6 | 2.5 | 2.2 |
| Short-Term Debt | 1.2 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 2.4 | 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 | 0.8 | 0.9 | 1.9 | 1.9 | 1.9 | 1.9 | 4.8 | 2.2 | 2.2 |
| Deferred Revenue | 13.2 | 0 | 11.9 | 13.8 | 14.9 | 11.1 | 12.6 | 13.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.8 | 10.5 | 11.2 | 8.3 | 9.1 | 10.3 | 11.9 | 9.3 | 12.0 | 13.3 | 12.8 | 11.0 | 9.5 | 12.4 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 10.2 | 41.1 | 14.7 | 11.2 | 15.2 | 22.6 | 3.0 | 25.8 | 20.4 | 17.4 | 19.9 | 21.0 | 24.4 | 22.0 | 22.1 | 20.1 | 20.0 | 15.4 | 21.2 | 22.9 | 21.7 | 13.4 | 17.2 | 20.7 | 15.2 | 19.6 | 16.0 | 17.3 | 9.9 | 15.8 | 7.4 | 12.4 | 12.0 | 16.8 | 7.7 | 13.2 | 5.1 | 5.8 | 8.7 | 19.6 | 14.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.7 | 1.9 | 1.5 | 4.9 | 46.6 | 47.7 | 40.3 | 37.0 | 49.5 | 25.5 | 17.6 | 16.1 | 1.1 | 10.9 | 6.9 |
| Total Current Liabilities | 43.5 | 48.8 | 42.7 | 47.0 | 47.2 | 53.1 | 49.5 | 46.8 | 44.3 | 49.9 | 47.0 | 46.9 | 46.3 | 59.6 | 51.9 | 51.6 | 48.0 | 54.9 | 54.9 | 55.6 | 46.2 | 42.6 | 45.1 | 42.2 | 38.9 | 43.7 | 39.4 | 42.3 | 36.6 | 44.2 | 39.2 | 42.5 | 48.4 | 51.4 | 44.6 | 45.2 | 45.8 | 55.8 | 48.9 | 46.7 | 43.1 | 30.7 | 35.7 | 34.9 | 24.5 | 27.1 | 35.0 | 33.0 | 28.1 | 30.0 | 30.0 | 25.6 | 32.3 | 23.5 | 33.9 | 28.9 | 39.0 | 56.6 | 55.6 | 48.0 | 51.3 | 60.4 | 31.9 | 22.1 | 21.4 | 17.5 | 15.6 | 11.3 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 78.8 | 77.0 | 43.8 | 22.8 | 17.8 | 12.7 | 19.7 | 26.7 | 30.7 | 32.7 | 43.7 | 52.7 | 57.7 | 59.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 4.5 | 7.5 | 6.5 | 11.5 | 13.5 | 19 | 19 | 22 | 20 | 9 | 7 | 12.6 | 21.5 | 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 | 1.9 | 2.1 | 2.2 |
| Deferred Tax Liabilities | 15.0 | 10.7 | 11.1 | 9.2 | 10.4 | 8.5 | 8.6 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.7 | 8.1 | 8.2 | 6.4 | 7.8 | 8.1 | 7.6 | 6.2 | 10.6 | 10.8 | 9.9 | 10.2 | 10.7 | 11.3 | 10.9 | 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 |
| Other Non-Current Liabilities | 0 | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 8.1 | 8.6 | 9.3 | 8.9 | 6.9 | 7.7 | 8.4 | 9.0 | 7.3 | 6.0 | 6.3 | 7.0 | 5.6 | 6.8 | 7.6 | 8.8 | 7.2 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.6 | 1.3 | 6.9 | 7.0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 2.5 | 3.4 | 1.2 | 1.5 | 4.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 0 | 0 |
| Total Non-Current Liabilities | 94.9 | 87.8 | 56.4 | 33.7 | 30.2 | 23.2 | 30.3 | 38.5 | 41.5 | 41.5 | 53.0 | 63.2 | 68.0 | 67.1 | 8.6 | 9.4 | 10.2 | 8.8 | 7.9 | 8.8 | 10.0 | 9.1 | 12.4 | 13.6 | 15.4 | 12.4 | 15.8 | 17.9 | 21.4 | 12.9 | 19.5 | 21.8 | 27.2 | 26.5 | 39.5 | 37.8 | 18.9 | 16.8 | 23.3 | 32.8 | 10.9 | 2.2 | 2.5 | 3.4 | 1.2 | 1.5 | 4.0 | 3.9 | 3.6 | 8.6 | 4.3 | 4.2 | 5.7 | 4.4 | 7.0 | 6.0 | 9.4 | 10.0 | 7.9 | 7.7 | 14.3 | 10.9 | 6.4 | 4.5 | 5.3 | 2 | 2.1 | 2.2 |
| Total Liabilities | 138.4 | 136.5 | 99.0 | 80.7 | 77.3 | 76.3 | 79.8 | 85.3 | 85.8 | 91.3 | 100.0 | 110.0 | 114.2 | 126.7 | 60.6 | 61.1 | 58.1 | 63.7 | 62.9 | 64.4 | 56.2 | 51.7 | 57.5 | 55.9 | 54.3 | 56.1 | 55.2 | 60.2 | 57.9 | 57.2 | 58.7 | 64.3 | 75.7 | 78.0 | 84.1 | 83.1 | 64.7 | 72.6 | 72.2 | 79.6 | 53.9 | 33.0 | 38.2 | 38.3 | 25.7 | 28.6 | 39.0 | 33.0 | 28.1 | 30.0 | 30.0 | 25.6 | 32.3 | 23.5 | 33.9 | 28.9 | 39.0 | 56.6 | 55.6 | 48.0 | 51.3 | 60.4 | 31.9 | 22.1 | 21.4 | 19.5 | 17.7 | 13.5 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 79.6 | 78.4 | 75.8 | 76.5 | 78.1 | 78.3 | 77.8 | 72.2 | 66.5 | 60.8 | 56.0 | 49.5 | 43.8 | 38.6 | 31.9 | 25.0 | 18.3 | 11.3 | (2.0) | (7.0) | (14.3) | (17.4) | (15.2) | (15.2) | (8.2) | (13.7) | (10.2) | (17.1) | (18.3) | (25.4) | (19.9) | (25.0) | (31.2) | (38.5) | (43.3) | (48.6) | (48.7) | (56.6) | (58.8) | (64.3) | (65.8) | (132.0) | (136.4) | (139.1) | (131.3) | (131.5) | (156.5) | (153.5) | (152.3) | (153.2) | (155.4) | (149.4) | (148.4) | (133.7) | (73.3) | (71.1) | (71.1) | (70.9) | (59.9) | (66.5) | (73.5) | (78.8) | (35.9) | (40.5) | (44.7) | (41.1) | (45.3) | (49.2) |
| Accumulated Other Comprehensive Income | (14.2) | (12.7) | (12.9) | (11.3) | (13.1) | (14.1) | (12.2) | (13.6) | (13.6) | (13.2) | (14.6) | (13.6) | (14.3) | (14.9) | (16.5) | (14.5) | (11.6) | (10.5) | (10.2) | (9.4) | (9.3) | (9.6) | (11.4) | (12.3) | (12.4) | (10.5) | (12.5) | (11.4) | (10.7) | (11.4) | (10.1) | (9.7) | (7.4) | (8.5) | (9.3) | (10.1) | (11.1) | (11.5) | (10.7) | (10.2) | (8.7) | (5.8) | (5.5) | (4.6) | (4.3) | (6.6) | 1.5 | (7.6) | (7.7) | (8.4) | 0 | 0 | 0 | 0 | 0 | (0.1) | (2.1) | (0.3) | (0.5) | (0.6) | (0.7) | (0.8) | (1) | (2.2) | (2.4) | (2.8) | (2.8) | (0.7) |
| Total Stockholders' Equity | 66.0 | 68.1 | 101.6 | 119.8 | 114.4 | 115.6 | 110.9 | 102.2 | 93.5 | 90.1 | 80.8 | 72.9 | 63.4 | 58.3 | 164.1 | 156.8 | 150.3 | 143.9 | 148.5 | 144.4 | 143.2 | 140.9 | 138.6 | 136.6 | 140.8 | 137.6 | 138.7 | 131.2 | 129.7 | 123.6 | 128.4 | 121.6 | 115.4 | 107.3 | 98.1 | 91.8 | 96.0 | 86.3 | 82.9 | 76.7 | 100.3 | 107.6 | 100.5 | 98.3 | 96.5 | 93.5 | 96.5 | 102.8 | 107.9 | 105.2 | 102.2 | 110.4 | 113.0 | 128.1 | 182.9 | 183.4 | 181.1 | 172.1 | 181.9 | 169.5 | 163.4 | 140.3 | 94.4 | 76.8 | 71.6 | 69.6 | 65.3 | 57.9 |
| Total Liabilities & Equity | 204.4 | 204.6 | 200.7 | 200.5 | 191.8 | 191.9 | 190.8 | 187.5 | 179.3 | 181.4 | 180.8 | 182.9 | 177.7 | 185.0 | 224.7 | 217.9 | 208.4 | 207.5 | 211.4 | 208.8 | 199.4 | 192.5 | 196.1 | 192.5 | 195.1 | 193.7 | 193.9 | 191.4 | 187.7 | 180.8 | 187.1 | 185.9 | 191.0 | 185.2 | 182.2 | 174.9 | 160.8 | 158.9 | 155.1 | 156.3 | 154.2 | 140.6 | 138.6 | 136.5 | 122.2 | 122.0 | 135.6 | 135.7 | 136.1 | 135.2 | 132.2 | 136.0 | 145.4 | 151.6 | 216.8 | 212.4 | 220.2 | 228.7 | 237.5 | 217.5 | 214.6 | 200.7 | 126.3 | 98.9 | 93 | 89.1 | 83 | 71.4 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 81.1 | 79.5 | 46.5 | 25.7 | 20.9 | 15.7 | 23.0 | 29.8 | 32.2 | 34.4 | 45.8 | 55.1 | 60.3 | 61.1 | 1.9 | 2.5 | 3.3 | 3.8 | 4.3 | 4.9 | 5.5 | 6.1 | 8.3 | 8.8 | 9.3 | 8.0 | 10.8 | 12.1 | 15.8 | 6.5 | 11.5 | 13.5 | 19 | 19 | 22 | 20 | 9 | 6.6 | 12.6 | 21.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.9 | 1.9 | 1.9 | 1.9 | 1.9 | 4.1 | 4.3 | 4.4 |
| Net Debt | 75.0 | 61.3 | 32.6 | 15.6 | 11.7 | (0.7) | 13.0 | 10.7 | 19.3 | 13.5 | 35.9 | 39.2 | 43.4 | 30.9 | (65.1) | (59.2) | (44.5) | (42.0) | (48.6) | (47.6) | (45.6) | (43.3) | (34.9) | (28.6) | (14.0) | (18.0) | (5.6) | (4.6) | 5.1 | (7.3) | (1.7) | 0.2 | (4.7) | 1.5 | 5.8 | 5.6 | (8.1) | (13.1) | (1.8) | 5.9 | (12.6) | (17.4) | (15.1) | (15.0) | (22.5) | (24.4) | (25.0) | (43.2) | (54.9) | (54.4) | (62.5) | (58.0) | (63.4) | (58.5) | (53.5) | (43.5) | (40.1) | (51.7) | (37.8) | (22.6) | (22.9) | (25.2) | (15.9) | (10.1) | (13.5) | (24.4) | (20.1) | (14.4) |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 0 | 5.6 | 2.5 | 1.7 | 3.1 | 3.6 | 8.6 | 8.7 | 8.7 | 7.8 | 9.4 | 8.7 | 8.2 | 9.7 | 10.4 | 10.2 | 10.5 | 16.5 | 8.1 | 10.5 | 6.4 | 1.1 | 3.0 | (3.9) | 5.5 | 2.3 | 6.9 | 7.0 | 7.1 | 3.3 | 5.2 | 11.5 | 7.4 | 9.4 | 5.3 | 4.8 | 7.9 | 6.2 | 5.5 | 5.4 | 4.4 | 2.1 | 1.2 | (1.4) | (1.2) | 1.0 | 1.0 | 1.1 | (6.0) | (1.0) | (14.7) | (20.6) | (1.5) | (32.1) | (6.2) | (2.2) | 0.1 | (11.0) | 6.6 | 7.0 | 5.4 | (6.1) | 4.6 | 4.2 | 0.5 | 4.3 | 4 |
| Depreciation & Amortization | 1.2 | 1.6 | 0 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.0 | 1.2 | 1.1 | 1.1 | 0.9 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.2 | 1.3 | 1.3 | 1.1 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 | 1.3 | 1.3 | 3.3 | 3.2 | 3.1 | 3.2 | 3.4 | 3.1 | 2.9 | 6.3 | 1.7 | 1.2 | 1.2 | 1 | 0.9 |
| Stock-Based Compensation | 0 | 5.4 | 5.9 | 9.7 | 9.7 | 10.3 | 3.8 | 2.9 | 2.6 | 2.8 | 2.7 | 2.8 | 2.4 | 2.4 | 2.5 | 2.7 | 2.6 | 2.3 | 2.6 | 2.7 | 2.6 | 2.7 | 2.5 | 2.3 | 2.2 | 2.0 | 1.9 | 2.1 | 1.7 | 2.4 | 2.5 | 1.7 | 2.7 | 2.7 | 2.8 | 2.7 | 2.1 | 2.3 | 2.2 | 2.3 | 1.9 | 0 | 0.0 | 0.6 | 0.0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (13.9) | 6.4 | 0.3 | (6.2) | (12.1) | 6.4 | (2.6) | 3.3 | (11.7) | 14.2 | (3.3) | (5.7) | (16.7) | 8.2 | (4.5) | 5.5 | (9.3) | (1.6) | (3.4) | (1.0) | (5.8) | 5.2 | 3.1 | 19.9 | (3.8) | 7.3 | (0.8) | 1.0 | (5.1) | (5.3) | 0.9 | (17.0) | 4.3 | (2.4) | 0.9 | (5.4) | (7.9) | 3.1 | 4.9 | (1.5) | (9.2) | (5.8) | (4.7) | (0.7) | (0.5) | (3.1) | 0.1 | 0.6 | 11.8 | (3.8) | 12.6 | (1.4) | (2.9) | 0.2 | 10.8 | 7.4 | (0.8) | 10.6 | 1.7 | (10.0) | (15.9) | 1.8 | 3.4 | (4.5) | (5.4) | (1.6) | (0.6) |
| Other Non-Cash Items | 7.7 | 0.2 | 2.6 | 0.3 | 0.4 | 0.1 | (0.2) | (2.2) | 0.2 | (0.2) | (2.6) | 0.7 | 0.3 | 3.6 | 0.6 | (0.4) | (0.3) | 1.6 | (1.6) | 0.4 | 0.2 | 3.8 | 0.4 | (4.9) | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.3 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.3) | (0.3) | 1.2 | 0.8 | 0.6 | 0.6 | 1.3 | 0.3 | 0.6 | 0.0 | 0.1 | 5.8 | 20.2 | 0.1 | 31.2 | 0.5 | 2.3 | 2.7 | 15.3 | 0 | (1.9) | 0 | 0.2 | 0 | (0.1) | 0 | (1.3) | 0.3 |
| Operating Cash Flow | (5.1) | 19.1 | 11.4 | 5.6 | 4.2 | 20.6 | 10.6 | 13.7 | 2.8 | 25.6 | 7.2 | 7.7 | (3.1) | 24.8 | 9.8 | 18.2 | 6.1 | 19.9 | 6.8 | 13.8 | 5.9 | 12.9 | 10.1 | 14.5 | 6.5 | 15.8 | 8.5 | 11.3 | 6.8 | 8.1 | 9.5 | (2.4) | 17.2 | 7.6 | 10.0 | 4.1 | 4.9 | 12.1 | 13.0 | 7.2 | 0.5 | (1.4) | (1.5) | (0.3) | 0.1 | 0.2 | 2.7 | 3.6 | 7.0 | (3.4) | 6.4 | 1.5 | (0.9) | 0.0 | 6.7 | 12.2 | 5.1 | 16.3 | 12.2 | (0.2) | (8.2) | (0.1) | 9.7 | 0.8 | (3.1) | 2.4 | 4.6 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.4) | (2.0) | (2.4) | (1.9) | (1.5) | (1.0) | (1.2) | (0.9) | (0.9) | (0.9) | (1.1) | (1.1) | (1.1) | (1.5) | (0.9) | (1.3) | (1.0) | (1.0) | (0.8) | (0.9) | (0.5) | (0.4) | (0.1) | (0.8) | (0.5) | (0.8) | (0.9) | (1.3) | (1.5) | (2.4) | (2.1) | (2.8) | (2.4) | (1.6) | (2.0) | (1.3) | (1.6) | (1.1) | (0.8) | (0.8) | (0.5) | (0.4) | (0.6) | (0.2) | (1.5) | (0.6) | (0.3) | (0.3) | (0.4) | (0.3) | (0.6) | (0.9) | (1.6) | (1.0) | (1.2) | (1.8) | (2.4) | (3.2) | (1.8) | (2.0) | (1.9) | (3.9) | (5.4) | (4) | (2.9) | (0.5) | (1.7) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | (6.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2) | 0 | (9.0) | 0 | 0 | 0 | 0 | 0 | (1.8) | (0.1) | (0.3) | (6.0) | (0.1) | (0.5) | 0 | 0 | 0 | (0.6) | 0 | 0 | (0.2) | (0.1) | 0 | 0 | (0.2) | 0 | 0 | (4.3) | 0 | (4.4) | (3.5) | (2.4) | 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 | (27.9) | 0 | (5) | (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (1.9) | 0 | 0 | 0 | (2.5) | (1.3) |
| 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 | 7.9 | 16 | 4 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 2.0 | 0 | 0 | 0 | 1 | 4.7 | 0 |
| Other Investing Activities | 0 | 0 | 0 | (0.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2) | 0 | (9.0) | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0.3 | (6.0) | (0.1) | 0 | (7.9) | 0 | (0.0) | (0.0) | (2.9) | 0 | 0 | 0 | (2.1) | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | (0.5) | 0 | 0 | 4.1 |
| Investing Cash Flow | (2.4) | (2.0) | (2.4) | (2.7) | (1.5) | (1.0) | (7.8) | (0.9) | (0.9) | (0.9) | (1.1) | (1.1) | (1.1) | (1.5) | (0.9) | (1.3) | (1.0) | (1.0) | (0.8) | (0.9) | (0.5) | (0.4) | (0.1) | (0.8) | (0.5) | (1.9) | (0.9) | (1.3) | (1.5) | (2.4) | (2.1) | (2.8) | (2.4) | (3.6) | (2.0) | (10.3) | (1.6) | (1.1) | (0.8) | (0.8) | (0.5) | 5.8 | 17.4 | (24.1) | (7.6) | (0.7) | (5.8) | (8.2) | (0.4) | (0.3) | (1.2) | (3.8) | (1.6) | (1.3) | (1.3) | (3.9) | (2.4) | (3.4) | (1.8) | (1.1) | (4.7) | (5.7) | (5.5) | (4.5) | (1.9) | 1.7 | 1.1 |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 3.0 | 32 | 21 | 5 | 5 | (7) | (7) | (4) | (2) | (11) | (9) | (5) | (2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.5) | (2) | 0 | 1 | (5) | (7) | (5.5) | 0 | (3) | 2 | 11 | 2 | (6) | (9) | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.8) | 0 | (1) | (2.4) | (1.2) | (0.1) | (12.0) | (0.1) | 1.4 |
| Stock Repurchased | (3.0) | (41.2) | (17.4) | (4.3) | (6.2) | (3.6) | (1.9) | (0.1) | (1.1) | (0.1) | (0.1) | (0.0) | (0.7) | (116.6) | (0.1) | (0.1) | (3.1) | (20.0) | (2.3) | (8.6) | (3.7) | (0.5) | (1.0) | (0.0) | (3.0) | (2.3) | (0.1) | (1.5) | (4.0) | (0.5) | (0.1) | (0.2) | (4.0) | (0.1) | (3.5) | (8.0) | (4.1) | (0.1) | (0.5) | (25.8) | (7.7) | 0 | (3.1) | (0.8) | 0 | 0 | (1.2) | 0 | (2.6) | (1.7) | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.6) |
| Dividends Paid | (3.0) | (3.3) | (3.3) | (3.3) | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.5) | (3.5) | (3.5) | 0 | (6.4) | (3.2) | (3.3) | 0 | (6.1) | (3.1) | (0.0) | (5.8) | 0 | (5.8) | 0 | (5.4) | 0 | (5.4) | 0 | (4.7) | 0 | (4.6) | 0 | (4.0) | 0 | (4.0) | 0 | (3.2) | 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 |
| Other Financing Activities | (1.7) | (0.8) | (5.5) | 0.6 | (5.5) | 0.4 | (0.0) | 0.5 | (3.8) | 0.5 | (0.0) | 0.4 | (3.5) | 60.0 | 0 | 0.5 | (0.0) | 0.4 | 0 | 0.4 | 0 | 0 | (0.0) | 0.4 | 0 | 0.4 | 0 | (3) | 0 | (0.4) | 5 | 0.4 | 0 | (0.8) | 0 | 0.6 | 0.2 | 0.5 | 0 | 0.3 | 0 | (1.2) | 0 | 0 | 0 | 0 | 5.5 | (5.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (5.5) | 0.1 | 0.1 |
| Financing Cash Flow | (4.6) | (12.7) | (5.2) | (2.1) | (9.7) | (13.2) | (11.9) | (6.6) | (9.8) | (13.6) | (12.1) | (7.7) | (9.2) | (60.1) | (3.5) | (3.0) | (3.1) | (26.0) | (5.5) | (11.5) | (3.7) | (6.2) | (4.1) | 0.4 | (8.8) | (4.4) | (7.9) | (4.0) | (8.4) | (5.1) | (7.5) | (5.3) | (8.6) | (2.7) | (6.2) | 3.6 | (5.9) | (5.6) | (13.5) | (3.5) | (10.9) | (1.1) | (2.4) | (0.7) | (4.3) | 0.9 | 0.8 | (1.1) | (2.2) | (1.7) | (0.3) | (0.2) | 0.7 | 4.1 | 1.0 | 1.6 | 0.7 | 0.9 | 4.0 | 0.9 | 9.5 | 8.2 | 1.5 | 0.3 | (9.5) | (0.1) | 0.9 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (12.1) | 4.3 | 3.8 | 1.0 | (7.2) | 6.4 | (9.2) | 6.2 | (8.0) | 11.1 | (6.0) | (1.0) | (13.4) | (36.8) | 5.4 | 13.9 | 2.0 | (7.1) | 0.5 | 1.3 | 1.6 | 6.3 | 5.8 | 14.1 | (2.7) | 26.0 | (0.3) | 6.0 | (3.1) | 0.6 | (0.1) | (10.4) | 6.2 | 1.3 | 1.8 | (2.6) | (2.7) | 5.3 | (1.3) | 3.0 | (10.9) | 3.3 | 13.5 | (25.1) | (11.8) | 0.5 | (2.3) | (5.7) | 4.4 | (5.4) | 4.9 | (2.4) | (1.8) | 2.8 | 6.4 | 9.9 | 3.4 | 13.8 | 14.5 | (0.4) | (3.4) | 9.3 | 5.7 | (28.2) | (14.5) | 4 | 6.6 |
| Cash at Beginning | 18.2 | 13.9 | 10.1 | 9.2 | 16.4 | 10.0 | 19.1 | 13.0 | 21.0 | 9.9 | 15.8 | 16.9 | 30.3 | 67.0 | 61.7 | 47.8 | 45.8 | 52.9 | 52.5 | 51.1 | 49.5 | 43.2 | 37.4 | 23.3 | 26.0 | 0 | 16.7 | 10.7 | 13.8 | 13.2 | 13.3 | 23.7 | 17.5 | 16.2 | 14.4 | 17.1 | 19.7 | 14.4 | 15.6 | 12.6 | 23.5 | 27.3 | 13.8 | 38.9 | 54.9 | 54.4 | 56.7 | 62.5 | 58.0 | 63.4 | 58.5 | 61.0 | 62.7 | 59.9 | 53.5 | 43.5 | 40.1 | 37.8 | 23.3 | 23.8 | 27.1 | 17.8 | 12.1 | 24.8 | 30 | 0 | (0.9) |
| Cash at End | 6.1 | 18.2 | 13.9 | 10.1 | 9.2 | 16.4 | 10.0 | 19.1 | 13.0 | 21.0 | 9.9 | 15.8 | 16.9 | 30.3 | 67.0 | 61.7 | 47.8 | 45.8 | 52.9 | 52.5 | 51.1 | 49.5 | 43.2 | 37.4 | 23.3 | 26.0 | 16.4 | 16.7 | 10.7 | 13.8 | 13.2 | 13.3 | 23.7 | 17.5 | 16.2 | 14.4 | 17.1 | 19.7 | 14.4 | 15.6 | 12.6 | 30.6 | 27.3 | 13.8 | 43.2 | 54.9 | 54.4 | 56.7 | 62.5 | 58.0 | 63.4 | 58.5 | 61.0 | 62.7 | 59.9 | 53.5 | 43.5 | 51.7 | 37.8 | 23.3 | 23.8 | 27.1 | 17.8 | (3.4) | 15.5 | 4 | 5.7 |
| Free Cash Flow | (7.5) | 17.1 | 9.0 | 3.7 | 2.6 | 19.6 | 9.3 | 12.8 | 1.8 | 24.7 | 6.1 | 6.7 | (4.1) | 23.3 | 8.9 | 17.0 | 5.1 | 18.9 | 6.0 | 12.9 | 5.4 | 12.5 | 9.9 | 13.7 | 6.0 | 15.0 | 7.6 | 10.0 | 5.3 | 5.7 | 7.4 | (5.2) | 14.8 | 6.0 | 8.0 | 2.8 | 3.2 | 11.0 | 12.2 | 6.5 | 0.0 | (1.7) | (2.1) | (0.4) | (1.4) | (0.3) | 2.4 | 3.3 | 6.6 | (3.7) | 5.8 | 0.7 | (2.5) | (1.0) | 5.6 | 10.4 | 2.7 | 13.1 | 10.5 | (2.3) | (10.1) | (4) | 4.3 | (3.2) | (6) | 1.9 | 2.9 |
| 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 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 68.8 | 76.7 | 72.2 | 78.9 | 77.9 | 79.2 | 79.8 | 77.7 | 77.2 | 72.4 | 75.9 | 77.1 | 71.2 | 70.1 | 72.0 | 75.9 | 75.7 | 70.2 | 71.9 | 73.2 | 63.5 | 59.3 | 57.9 | 52.8 | 69.5 | 69.1 | 72.7 | 73.5 | 67.2 | 66.5 | 73.8 | 75.6 | 72.7 | 69.4 | 71.5 | 73.6 | 71.4 | 70.1 | 74.1 | 75.6 | 68.8 | 66.4 | 67.2 | 66.4 | 61.0 | 60.3 | 60.4 | 61.1 | 54.9 | 52.6 | 57.9 | 59.0 | 54.3 | 57.1 | 58.6 | 61.3 | 57.0 | 55.5 | 57.9 | 58.8 | 52.9 | 48.6 | 52.3 | 53.7 | 46.7 | 34.6 | 34.0 | 34.6 | 39.5 | 48.8 | 50.4 | 49.1 | 43.8 | 44.9 | 46.7 | 45.5 | 39.9 | 38.2 | 43.6 | 49.0 | 49.8 | 44.7 | 40.0 | 41.7 | 36.9 | 33.7 | 37.1 | 37.6 | 35.1 | 31.2 | 31.5 | 33.1 | 48.0 | 50.2 | 65.3 | 72.0 | 69.0 | 84.1 | 81.7 | 76.3 |
| Gross Profit | 27.9 | 31.6 | 29.7 | 28.0 | 27.9 | 31.2 | 31.5 | 30.5 | 30.0 | 29.3 | 30.2 | 30.2 | 26.7 | 29.6 | 28.1 | 30.1 | 27.8 | 27.5 | 26.2 | 29.8 | 22.2 | 20.3 | 18.2 | 12.1 | 22.5 | 23.8 | 24.4 | 26.0 | 22.6 | 24.1 | 25.0 | 25.9 | 24.6 | 25.3 | 23.6 | 24.5 | 23.5 | 24.8 | 24.7 | 24.8 | 22.3 | 23.6 | 22.1 | 21.8 | 20.0 | 20.7 | 20.5 | 20.6 | 16.2 | 16.1 | 18.0 | 19.0 | 16.8 | 18.4 | 18.9 | 19.6 | 18.4 | 18.9 | 18.8 | 19.6 | 16.7 | 16.2 | 18.2 | 18.7 | 15.1 | 8.6 | 11.3 | 11.0 | 13.7 | 19.8 | 20.9 | 19.4 | 16.3 | 19.1 | 19.1 | 17.2 | 14.6 | 14.8 | 16.4 | 19.4 | 18.4 | 17.5 | 16.5 | 17.3 | 12.8 | 12.0 | 13.5 | 14.4 | 13.6 | 11.8 | 9.9 | 11.8 | 12.6 | 18.0 | 24.6 | 26.6 | 29.3 | 40.1 | 37.9 | 34.2 |
| Operating Income | 10.9 | 12.2 | 5.5 | 4.6 | 4.4 | 7.7 | 12.8 | 12.5 | 11.5 | 11.5 | 13.7 | 12.8 | 11.3 | 13.6 | 14.0 | 14.2 | 13.4 | 12.0 | 11.4 | 14.2 | 8.9 | 1.5 | 4.5 | (5.1) | 7.7 | 3.6 | 9.4 | 9.8 | 8.6 | 2.8 | 7.6 | 14.0 | 8.3 | 8.5 | 7.9 | 6.5 | 8.0 | 9.7 | 9.0 | 8.6 | 7.2 | 6.3 | 4.9 | 6.0 | 4.6 | 6.2 | 5.1 | 5.0 | (1.7) | 2.4 | 4.7 | 5.1 | 3.5 | 4.1 | 4.6 | 4.5 | 3.7 | 4.7 | 4.5 | 4.5 | 3.5 | 2.9 | 3.9 | 3.8 | 1.9 | (8.9) | 0.8 | 0.2 | 0.9 | 5.6 | 4.7 | 3.9 | 3.7 | 6.6 | 3.5 | 1.4 | (2.5) | (1.6) | 0.6 | 2.4 | (5.7) | (0.6) | 1.9 | 1.0 | (1.8) | (0.8) | 0.8 | (1.9) | 0.8 | 1.0 | (6.0) | (7.4) | (2.7) | (9.1) | (0.6) | (0.8) | (15.3) | 10.9 | 9.8 | 8.8 |
| Net Income | 4.3 | 5.6 | 2.5 | 1.7 | 3.1 | 3.6 | 8.6 | 8.7 | 8.7 | 7.8 | 9.4 | 8.7 | 8.2 | 9.7 | 10.4 | 10.2 | 10.5 | 16.5 | 8.1 | 10.5 | 6.4 | 0.9 | 3.0 | (3.9) | 5.5 | 2.3 | 6.9 | 7.0 | 7.1 | (0.1) | 5.2 | 11.5 | 7.4 | 9.4 | 5.3 | 4.8 | 7.9 | 6.2 | 5.5 | 5.4 | 4.4 | 4.1 | 3.1 | 3.7 | 3.0 | 4.7 | 2.9 | 2.8 | (2.0) | 1.2 | 2.6 | 2.9 | 2.0 | 6.7 | 2.6 | 3.8 | 3.5 | 9.7 | 4.3 | 4.4 | 3.3 | 3.0 | 4.1 | 4.4 | 2.7 | (8.6) | 0.8 | 0.2 | 0.8 | 5.4 | 4.6 | 4.0 | 3.8 | 6.3 | 3.6 | 1.5 | (2.3) | (1.4) | 0.5 | 2.1 | (6.0) | (0.3) | 1.8 | 1.2 | (1.4) | (0.7) | 0.8 | (1.2) | 1.0 | 1.0 | (6.0) | (14.7) | (1.5) | (6.2) | 0.1 | (0.2) | (11.0) | 6.6 | 7.0 | 5.4 |
| EPS (Diluted) | 0.17 | 0.21 | 0.09 | 0.06 | 0.11 | 0.12 | 0.31 | 0.31 | 0.32 | 0.28 | 0.34 | 0.32 | 0.30 | 0.31 | 0.32 | 0.32 | 0.33 | 0.50 | 0.25 | 0.32 | 0.19 | 0.03 | 0.09 | -0.13 | 0.17 | 0.07 | 0.21 | 0.22 | 0.22 | -0.00 | 0.16 | 0.36 | 0.23 | 0.29 | 0.17 | 0.15 | 0.24 | 0.19 | 0.17 | 0.17 | 0.13 | 0.12 | 0.10 | 0.12 | 0.10 | 0.16 | 0.10 | 0.09 | -0.07 | 0.04 | 0.08 | 0.09 | 0.06 | 0.21 | 0.08 | 0.12 | 0.09 | 0.23 | 0.10 | 0.10 | 0.08 | 0.07 | 0.10 | 0.10 | 0.07 | -0.22 | 0.02 | 0.00 | 0.02 | 0.14 | 0.11 | 0.10 | 0.09 | 0.14 | 0.08 | 0.03 | -0.05 | -0.03 | 0.01 | 0.05 | -0.13 | -0.01 | 0.04 | 0.03 | -0.03 | -0.02 | 0.02 | -0.03 | 0.02 | 0.02 | -0.13 | -0.31 | -0.03 | -0.14 | 0.00 | -0.00 | -0.26 | 0.15 | 0.16 | 0.12 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 6.1 | 18.2 | 13.9 | 10.1 | 9.2 | 16.4 | 10.0 | 19.1 | 13.0 | 21.0 | 9.9 | 15.8 | 16.9 | 30.3 | 67.0 | 61.7 | 47.8 | 45.8 | 52.9 | 52.5 | 51.1 | 49.5 | 43.2 | 37.4 | 23.3 | 26.0 | 16.4 | 16.7 | 10.7 | 13.8 | 13.2 | 13.3 | 23.7 | 17.5 | 16.2 | 14.4 | 17.1 | 19.7 | 14.4 | 15.6 | 12.6 | 17.4 | 15.1 | 15.0 | 22.5 | 24.4 | 25.0 | 43.2 | 54.9 | 54.4 | 62.5 | 58.0 | 63.4 | 58.5 | 53.5 | 43.5 | 40.1 | 51.7 | 37.8 | 23.3 | 23.8 | 27.1 | 17.8 | 12 | 15.4 | 28.5 | 24.4 | 18.8 | ||||||||||||||||||||||||||||||||
| Total Assets | 204.4 | 204.6 | 200.7 | 200.5 | 191.8 | 191.9 | 190.8 | 187.5 | 179.3 | 181.4 | 180.8 | 182.9 | 177.7 | 185.0 | 224.7 | 217.9 | 208.4 | 207.5 | 211.4 | 208.8 | 199.4 | 192.5 | 196.1 | 192.5 | 195.1 | 193.7 | 193.9 | 191.4 | 187.7 | 180.8 | 187.1 | 185.9 | 191.0 | 185.2 | 182.2 | 174.9 | 160.8 | 158.9 | 155.1 | 156.3 | 154.2 | 140.6 | 138.6 | 136.5 | 122.2 | 122.0 | 135.6 | 135.7 | 136.1 | 135.2 | 132.2 | 136.0 | 145.4 | 151.6 | 216.8 | 212.4 | 220.2 | 228.7 | 237.5 | 217.5 | 214.6 | 200.7 | 126.3 | 98.9 | 93 | 89.1 | 83 | 71.4 | ||||||||||||||||||||||||||||||||
| Total Debt | 81.1 | 79.5 | 46.5 | 25.7 | 20.9 | 15.7 | 23.0 | 29.8 | 32.2 | 34.4 | 45.8 | 55.1 | 60.3 | 61.1 | 1.9 | 2.5 | 3.3 | 3.8 | 4.3 | 4.9 | 5.5 | 6.1 | 8.3 | 8.8 | 9.3 | 8.0 | 10.8 | 12.1 | 15.8 | 6.5 | 11.5 | 13.5 | 19 | 19 | 22 | 20 | 9 | 6.6 | 12.6 | 21.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.9 | 1.9 | 1.9 | 1.9 | 1.9 | 4.1 | 4.3 | 4.4 | ||||||||||||||||||||||||||||||||
| Stockholders' Equity | 66.0 | 68.1 | 101.6 | 119.8 | 114.4 | 115.6 | 110.9 | 102.2 | 93.5 | 90.1 | 80.8 | 72.9 | 63.4 | 58.3 | 164.1 | 156.8 | 150.3 | 143.9 | 148.5 | 144.4 | 143.2 | 140.9 | 138.6 | 136.6 | 140.8 | 137.6 | 138.7 | 131.2 | 129.7 | 123.6 | 128.4 | 121.6 | 115.4 | 107.3 | 98.1 | 91.8 | 96.0 | 86.3 | 82.9 | 76.7 | 100.3 | 107.6 | 100.5 | 98.3 | 96.5 | 93.5 | 96.5 | 102.8 | 107.9 | 105.2 | 102.2 | 110.4 | 113.0 | 128.1 | 182.9 | 183.4 | 181.1 | 172.1 | 181.9 | 169.5 | 163.4 | 140.3 | 94.4 | 76.8 | 71.6 | 69.6 | 65.3 | 57.9 | ||||||||||||||||||||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (5.1) | 19.1 | 11.4 | 5.6 | 4.2 | 20.6 | 10.6 | 13.7 | 2.8 | 25.6 | 7.2 | 7.7 | (3.1) | 24.8 | 9.8 | 18.2 | 6.1 | 19.9 | 6.8 | 13.8 | 5.9 | 12.9 | 10.1 | 14.5 | 6.5 | 15.8 | 8.5 | 11.3 | 6.8 | 8.1 | 9.5 | (2.4) | 17.2 | 7.6 | 10.0 | 4.1 | 4.9 | 12.1 | 13.0 | 7.2 | 0.5 | (1.4) | (1.5) | (0.3) | 0.1 | 0.2 | 2.7 | 3.6 | 7.0 | (3.4) | 6.4 | 1.5 | (0.9) | 0.0 | 6.7 | 12.2 | 5.1 | 16.3 | 12.2 | (0.2) | (8.2) | (0.1) | 9.7 | 0.8 | (3.1) | 2.4 | 4.6 | |||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.4) | (2.0) | (2.4) | (1.9) | (1.5) | (1.0) | (1.2) | (0.9) | (0.9) | (0.9) | (1.1) | (1.1) | (1.1) | (1.5) | (0.9) | (1.3) | (1.0) | (1.0) | (0.8) | (0.9) | (0.5) | (0.4) | (0.1) | (0.8) | (0.5) | (0.8) | (0.9) | (1.3) | (1.5) | (2.4) | (2.1) | (2.8) | (2.4) | (1.6) | (2.0) | (1.3) | (1.6) | (1.1) | (0.8) | (0.8) | (0.5) | (0.4) | (0.6) | (0.2) | (1.5) | (0.6) | (0.3) | (0.3) | (0.4) | (0.3) | (0.6) | (0.9) | (1.6) | (1.0) | (1.2) | (1.8) | (2.4) | (3.2) | (1.8) | (2.0) | (1.9) | (3.9) | (5.4) | (4) | (2.9) | (0.5) | (1.7) | |||||||||||||||||||||||||||||||||
| Free Cash Flow | (7.5) | 17.1 | 9.0 | 3.7 | 2.6 | 19.6 | 9.3 | 12.8 | 1.8 | 24.7 | 6.1 | 6.7 | (4.1) | 23.3 | 8.9 | 17.0 | 5.1 | 18.9 | 6.0 | 12.9 | 5.4 | 12.5 | 9.9 | 13.7 | 6.0 | 15.0 | 7.6 | 10.0 | 5.3 | 5.7 | 7.4 | (5.2) | 14.8 | 6.0 | 8.0 | 2.8 | 3.2 | 11.0 | 12.2 | 6.5 | 0.0 | (1.7) | (2.1) | (0.4) | (1.4) | (0.3) | 2.4 | 3.3 | 6.6 | (3.7) | 5.8 | 0.7 | (2.5) | (1.0) | 5.6 | 10.4 | 2.7 | 13.1 | 10.5 | (2.3) | (10.1) | (4) | 4.3 | (3.2) | (6) | 1.9 | 2.9 | |||||||||||||||||||||||||||||||||