HLIO - Helios Technologies, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$82.67
DETAILS
HIGH:
$89.00
LOW:
$74.00
MEDIAN:
$85.00
CONSENSUS:
$82.67
UPSIDE:
4.49%
| 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 | 228.4 | 210.7 | 220.3 | 212.5 | 195.5 | 179.5 | 194.5 | 219.9 | 212 | 193.4 | 201.4 | 227.6 | 213.2 | 196.0 | 207.2 | 241.7 | 240.5 | 217.7 | 223.2 | 223.4 | 204.8 | 151.6 | 122.6 | 119.3 | 129.5 | 125.9 | 138.0 | 143.8 | 146.9 | 138.7 | 135.8 | 136.2 | 97.3 | 84.2 | 88.0 | 89.3 | 81.4 | 49.9 | 45.2 | 50.8 | 51.0 | 44.3 | 48.0 | 54.0 | 54.4 | 54.8 | 55.0 | 61.0 | 56.8 | 49.0 | 49.4 | 55.8 | 51.1 | 43.2 | 48.8 | 57.0 | 55.3 | 45.7 | 53.0 | 54.8 | 50.7 | 41.8 | 38.1 | 39.2 | 31.6 | 27.3 | 23.3 | 21.6 | 25.2 | 32.9 | 44.8 | 51.6 | 49.0 | 41.3 | 41.8 | 43.4 | 40.9 | 35.0 | 36.2 | 36.9 | 34.2 | 27.9 | 28.7 | 31.0 | 29.1 | 23.4 | 23.2 | 26.5 | 21.4 | 17.6 | 18.9 | 15.5 | 17.4 | 13.4 | 17.5 | 19.0 | 18.0 | 20.0 | 21.9 | 20.1 |
| Cost of Revenue | 161.1 | 139.9 | 147.3 | 145 | 135.6 | 125.5 | 134 | 149.3 | 144.8 | 138.2 | 141.7 | 151.8 | 142.2 | 132.7 | 137.9 | 159.4 | 156.9 | 143.3 | 142.3 | 141.3 | 129.5 | 98.9 | 75.7 | 74.6 | 77.6 | 78.5 | 85.9 | 87.6 | 90.3 | 85.8 | 84.1 | 85.8 | 59.7 | 55.3 | 51.7 | 50.8 | 48.6 | 32.5 | 29.7 | 31.9 | 31.5 | 28.5 | 29.5 | 32.6 | 33.0 | 33.0 | 32.7 | 35.3 | 32.7 | 29.6 | 29.8 | 32.4 | 30.6 | 27.2 | 29.4 | 34.1 | 33.1 | 28.8 | 32.3 | 33.1 | 30.8 | 27.1 | 24.5 | 25.3 | 21.5 | 20.5 | 18.0 | 17.4 | 19.6 | 24.7 | 30.0 | 32.5 | 31.9 | 27.9 | 28.5 | 29.1 | 27.0 | 23.9 | 25.5 | 25.7 | 23.2 | 19.9 | 19.7 | 20.9 | 19.3 | 16.6 | 16.1 | 18.1 | 15.1 | 13.3 | 13.4 | 11.8 | 12.9 | 11.6 | 13.3 | 13.7 | 17.6 | 13.1 | 14.3 | 13.6 |
| Gross Profit | 67.3 | 70.8 | 73 | 67.5 | 59.9 | 54 | 60.5 | 70.6 | 67.2 | 55.2 | 59.7 | 75.8 | 71 | 63.3 | 69.3 | 82.3 | 83.6 | 74.3 | 80.9 | 82.2 | 75.4 | 52.7 | 46.9 | 44.7 | 51.9 | 47.4 | 52.1 | 56.2 | 56.5 | 52.9 | 51.7 | 50.4 | 37.6 | 28.9 | 36.3 | 38.6 | 32.8 | 17.3 | 15.5 | 19.0 | 19.5 | 15.8 | 18.5 | 21.4 | 21.4 | 21.8 | 22.3 | 25.8 | 24.1 | 19.4 | 19.6 | 23.4 | 20.5 | 16.0 | 19.4 | 23.0 | 22.2 | 16.8 | 20.7 | 21.7 | 19.9 | 14.7 | 13.6 | 14.0 | 10.1 | 6.8 | 5.4 | 4.2 | 5.6 | 8.2 | 14.7 | 19.1 | 17.1 | 13.3 | 13.3 | 14.3 | 13.9 | 11.1 | 10.7 | 11.2 | 11.0 | 8.1 | 9.0 | 10.1 | 9.8 | 6.8 | 7.0 | 8.4 | 6.3 | 4.4 | 5.5 | 3.7 | 4.5 | 1.8 | 4.2 | 5.3 | 0.5 | 6.9 | 7.6 | 6.5 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.9 | 3.9 | 3.9 | 3.7 | 4.1 | 3.8 | 2.5 | 10.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 37.4 | 37.5 | 38.2 | 37.3 | 34.6 | 32.8 | 30.4 | 36.7 | 39 | 35.1 | 37.7 | 38 | 38.1 | 35.0 | 31.7 | 32.5 | 33.7 | 34.9 | 32.8 | 32.4 | 30.6 | 33.5 | 24.0 | 23.6 | 25.7 | 24.1 | 24.1 | 25.3 | 26.2 | 24.8 | 25.4 | 25.3 | 18.3 | 18.2 | 16.9 | 15.8 | 14.7 | 12.4 | 8.3 | 8.5 | 7.7 | 8.1 | 7.5 | 7.3 | 7.3 | 7.4 | 7.7 | 7.4 | 7.3 | 7.0 | 6.5 | 6.6 | 6.6 | 6.5 | 6.2 | 6.5 | 7.0 | 6.4 | 5.2 | 6.3 | 6.0 | 5.9 | 5.4 | 4.8 | 5.2 | 5.2 | 4.9 | 4.9 | 4.8 | 5.5 | 5.5 | 5.8 | 6.0 | 5.3 | 5.3 | 5.4 | 5.2 | 4.8 | 4.7 | 4.7 | 4.7 | 4.4 | 4.6 | 4.5 | 4.2 | 4.0 | 4.0 | 4.2 | 4.1 | 3.3 | 4.3 | 3.1 | 3.1 | 2.8 | 3.4 | 3.5 | 3.3 | 3.6 | 3.5 | 3.7 |
| Other Expenses | 0 | 7.6 | 28.4 | 8.3 | 8.3 | 7.9 | 7.9 | 7.9 | 7.9 | 8.2 | 8.2 | 8.3 | 8.1 | 7.5 | 6.9 | 6.8 | 7 | 7.5 | 7.4 | 7.7 | 10.2 | 8.8 | 4.6 | 4.4 | 36.2 | 4.5 | 0.1 | 0.2 | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | (0.4) | 0.3 | (0.6) | (0.1) | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.2) | 1.4 | 1.4 | 1.4 |
| Operating Expenses | 37.4 | 45.1 | 71.7 | 45.6 | 42.9 | 40.7 | 38.3 | 44.6 | 46.9 | 43.3 | 45.9 | 46.3 | 46.2 | 42.6 | 38.6 | 39.3 | 40.7 | 42.5 | 40.2 | 40.1 | 40.8 | 42.3 | 28.6 | 28.0 | 61.9 | 28.7 | 28.5 | 29.9 | 30.7 | 30.9 | 32.5 | 33.4 | 20.4 | 20.2 | 18.9 | 17.9 | 17.0 | 12.4 | 8.3 | 8.5 | 7.7 | 8.1 | 7.5 | 7.3 | 7.3 | 7.4 | 7.7 | 7.4 | 7.3 | 7.0 | 6.5 | 6.6 | 6.6 | 6.5 | 6.2 | 6.5 | 7.0 | 6.4 | 5.2 | 6.3 | 6.0 | 5.9 | 5.4 | 4.8 | 5.2 | 5.2 | 4.9 | 4.9 | 4.8 | 5.5 | 5.5 | 5.8 | 6.0 | 5.3 | 5.3 | 5.4 | 5.2 | 4.8 | 4.7 | 4.7 | 4.7 | 4.4 | 4.6 | 4.5 | 4.2 | 4.0 | 4.0 | 4.2 | 4.1 | 3.3 | 4.3 | 3.1 | 3.1 | 2.8 | 3.4 | 3.5 | (0.9) | 5.0 | 5.0 | 5.0 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 29.9 | 25.6 | 1.3 | 21.9 | 17 | 13.3 | 22.2 | 26 | 20.3 | 11.9 | 13.8 | 29.5 | 24.8 | 20.7 | 30.7 | 43 | 42.9 | 31.9 | 40.7 | 42.1 | 34.6 | 10.4 | 18.3 | 16.7 | (10.0) | 18.8 | 19.1 | 26.4 | 25.8 | 22.1 | 19.2 | 17.0 | 17.3 | 7.6 | 17.4 | 20.7 | 15.8 | 4.9 | 7.2 | 10.4 | 11.9 | 7.7 | 11.0 | 14.1 | 14.1 | 14.3 | 14.6 | 18.4 | 16.7 | 12.4 | 13.1 | 16.8 | 13.9 | 9.5 | 13.2 | 16.5 | 15.3 | 10.5 | 15.5 | 15.4 | 13.9 | 8.8 | 8.2 | 9.1 | 5.0 | 1.6 | 0.4 | (0.6) | 0.8 | 2.7 | 9.3 | 13.3 | 11.1 | 8.1 | 8.0 | 8.9 | 8.7 | 6.2 | 6.0 | 6.5 | 6.3 | 3.7 | 4.4 | 5.6 | 5.5 | 2.8 | 3.0 | 4.2 | 2.2 | 1.0 | 1.3 | 0.6 | 1.4 | (0.9) | 0.8 | 1.9 | 1.4 | 1.9 | 2.7 | 1.4 |
| Interest Expense | 5.1 | 0.6 | 6.9 | 7 | 7.4 | 8.1 | 9 | 8.5 | 8.2 | 8.6 | 8.7 | 7.8 | 6.2 | 5.0 | 4.1 | 3.8 | 3.8 | 3.9 | 3.8 | 4.4 | 4.8 | 4.7 | 2.7 | 2.9 | 3.0 | 3.2 | 3.8 | 4.0 | 4.4 | 0 | 4.6 | 4.2 | 0.5 | 1.1 | 1.1 | 1.0 | 0.6 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0.4 | 0 | 0 | 1.4 | 0.2 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0.3 | 0 | 0 | 0.4 | 0.0 | 0.0 | 0.2 | 0.2 | 0 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.5 | 0.4 | 0.7 | 0.2 |
| 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 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.3 | 0.3 | 0 | 0 | 0.2 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 45 | 40.8 | 35.4 | 37.8 | 32.9 | 31.7 | 38.4 | 42.1 | 35.9 | 28.5 | 30.1 | 45.7 | 39.4 | 36.3 | 43.2 | 55 | 55.7 | 44.4 | 54.0 | 54.6 | 49.4 | 25.8 | 27.9 | 25.1 | (1.7) | 28.0 | 28.1 | 34.6 | 34.0 | 33.0 | 31.0 | 29.4 | 22.0 | 13.6 | 22.1 | 25.5 | 20.9 | 8.7 | 9.8 | 13.0 | 14.4 | 10.2 | 13.5 | 16.4 | 16.4 | 16.6 | 16.9 | 20.5 | 18.8 | 14.2 | 14.9 | 18.5 | 15.7 | 11.3 | 15.0 | 18.2 | 17.1 | 12.2 | 17.2 | 17.1 | 15.6 | 10.5 | 9.8 | 10.9 | 6.7 | 3.2 | 2.1 | 1.2 | 2.6 | 4.5 | 9.3 | 13.3 | 11.1 | 9.7 | 8.0 | 10.4 | 8.7 | 7.7 | 6.0 | 6.5 | 7.7 | 5.1 | 5.8 | 7.0 | 5.5 | 4.0 | 3.0 | 4.2 | 2.2 | 2.2 | 1.3 | 1.9 | 1.4 | 0.4 | 2.2 | 3.3 | 2.8 | 3.3 | 4.1 | 2.8 |
| EBIT | 29.9 | 25.6 | 19.7 | 21.9 | 16.9 | 15.7 | 22.3 | 26.1 | 20.2 | 12.4 | 13.7 | 29.6 | 24.2 | 22.1 | 30.8 | 42.6 | 43.1 | 31.2 | 41.1 | 41.7 | 34.1 | 11.9 | 19.1 | 16.4 | (10.1) | 18.8 | 19.3 | 26.0 | 25.4 | 22.1 | 19.2 | 17.0 | 17.3 | 8.6 | 17.4 | 20.7 | 15.8 | 4.9 | 7.2 | 10.4 | 11.9 | 7.7 | 11.0 | 14.1 | 14.1 | 14.3 | 14.6 | 18.4 | 16.7 | 12.4 | 13.1 | 16.8 | 13.9 | 9.5 | 13.2 | 16.5 | 15.3 | 10.5 | 15.5 | 15.4 | 13.9 | 8.8 | 8.2 | 9.1 | 5.0 | 2.0 | 0.4 | (0.6) | 0.8 | 2.7 | 9.3 | 13.3 | 11.1 | 8.1 | 8.0 | 8.9 | 8.7 | 6.2 | 6.0 | 6.5 | 6.3 | 3.7 | 4.4 | 5.6 | 5.5 | 2.8 | 3.0 | 4.2 | 2.2 | 1.0 | 1.3 | 0.6 | 1.4 | (0.9) | 0.8 | 1.9 | 1.4 | 1.9 | 2.7 | 2.8 |
| Income Before Tax | 25.6 | 25.2 | 12.8 | 14.9 | 9.5 | 7.6 | 13.3 | 17.6 | 12 | 4.4 | 5 | 21.8 | 18 | 17.1 | 26.7 | 38.8 | 39.3 | 27.3 | 37.2 | 37.3 | 29.4 | 7.2 | 16.4 | 13.5 | (13.0) | 16.9 | 15.5 | 21.9 | 21.1 | 17.0 | 14.2 | 9.2 | 15.9 | 5.5 | 16.0 | 10.9 | 15.1 | 4.6 | 7.6 | 10.6 | 12.2 | 7.4 | 12.5 | 14.0 | 15.4 | 15.4 | 15.0 | 18.4 | 16.9 | 12.7 | 12.8 | 17.5 | 14.2 | 9.7 | 13.6 | 16.9 | 15.7 | 10.6 | 17.0 | 15.6 | 14.4 | 8.8 | 8.4 | 9.3 | 5.1 | 1.6 | 0.6 | (0.9) | 0.7 | 3.2 | 9.8 | 13.3 | 11.5 | 8.2 | 8.3 | 9.0 | 8.8 | 6.3 | 5.9 | 6.5 | 6.3 | 3.8 | 4.2 | 5.6 | 5.5 | 2.6 | 3.0 | 4.1 | 2.1 | 0.8 | 1.3 | 0.4 | 1.2 | (1.1) | 0.6 | 1.6 | 1.0 | 1.6 | 2.1 | 1.2 |
| Income Tax Expense | 5.9 | 5.7 | 2.5 | 3.5 | 2.2 | 2.8 | 1.9 | 4 | 2.8 | 1 | 1.5 | 5 | 4.1 | (0.4) | 6.3 | 8.7 | 8.8 | 3.7 | 9.5 | 6.6 | 6.8 | 1.6 | 3.4 | 0.6 | 4.2 | 3.1 | 2.7 | 4.7 | 4.7 | 0.6 | 2.7 | 2.4 | 4.0 | 2.8 | 4.7 | 3.6 | 4.9 | 1.4 | 2.6 | 3.6 | 4.0 | 2.3 | 4.1 | 4.7 | 5.0 | 5.0 | 5.1 | 6.2 | 5.6 | 4.4 | 4.5 | 5.7 | 4.6 | 3.0 | 4.8 | 5.6 | 5.1 | 4.5 | 5.6 | 5.1 | 4.6 | 2.5 | 2.7 | 3.2 | 1.8 | 0.3 | 0.0 | (0.4) | 0.2 | 0.7 | 3.1 | 4.4 | 3.8 | 3.1 | 3.0 | 3.1 | 3.0 | 2.4 | 2.0 | 2.2 | 2.1 | 0.9 | 1.3 | 2.0 | 2.1 | 0.6 | 1.1 | 1.5 | 0.7 | 0.2 | 0.5 | 0.1 | 0.4 | (0.4) | 0.2 | 0.6 | 0.4 | 0.5 | 0.8 | 0.3 |
| Net Income | 19.7 | 19.5 | 10.3 | 11.4 | 7.3 | 4.8 | 11.4 | 13.6 | 9.2 | 3.4 | 3.5 | 16.8 | 13.9 | 17.5 | 20.4 | 30 | 30.5 | 23.6 | 27.8 | 30.7 | 22.6 | 5.6 | 13.0 | 12.9 | (17.2) | 13.8 | 12.8 | 17.3 | 16.4 | 16.4 | 11.6 | 6.8 | 11.9 | 2.8 | 11.3 | 7.3 | 10.2 | 3.1 | 5.0 | 7.0 | 8.2 | 5.1 | 8.4 | 9.2 | 10.4 | 10.3 | 9.9 | 12.2 | 11.4 | 8.3 | 8.3 | 11.8 | 9.6 | 6.7 | 8.8 | 11.2 | 10.6 | 6.1 | 11.4 | 10.4 | 9.8 | 6.3 | 5.7 | 6.1 | 3.3 | 1.3 | 0.6 | (0.5) | 0.6 | 2.5 | 6.7 | 8.9 | 7.7 | 5.1 | 5.2 | 6.0 | 5.8 | 3.8 | 3.9 | 4.3 | 4.2 | 2.9 | 2.9 | 3.5 | 3.5 | 2.0 | 1.9 | 2.6 | 1.4 | 0.6 | 0.8 | 0.4 | 0.8 | (0.7) | 0.4 | 1.0 | 0.7 | 1.0 | 1.4 | 0.9 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.60 | 0.59 | 0.31 | 0.34 | 0.22 | 0.14 | 0.34 | 0.41 | 0.28 | 0.10 | 0.11 | 0.51 | 0.43 | 0.54 | 0.63 | 0.92 | 0.94 | 0.73 | 0.86 | 0.95 | 0.70 | 0.17 | 0.40 | 0.40 | -0.54 | 0.43 | 0.40 | 0.54 | 0.51 | 0.51 | 0.36 | 0.22 | 0.40 | 0.10 | 0.42 | 0.27 | 0.38 | 0.12 | 0.19 | 0.26 | 0.31 | 0.19 | 0.32 | 0.35 | 0.39 | 0.39 | 0.37 | 0.46 | 0.43 | 0.32 | 0.32 | 0.45 | 0.37 | 0.26 | 0.34 | 0.43 | 0.41 | 0.24 | 0.44 | 0.41 | 0.38 | 0.25 | 0.23 | 0.24 | 0.13 | 0.05 | 0.02 | -0.02 | 0.02 | 0.10 | 0.27 | 0.36 | 0.31 | 0.21 | 0.21 | 0.24 | 0.24 | 0.16 | 0.16 | 0.17 | 0.17 | 0.12 | 0.12 | 0.15 | 0.15 | 0.08 | 0.08 | 0.11 | 0.06 | 0.03 | 0.04 | 0.02 | 0.04 | -0.03 | 0.02 | 0.05 | 0.03 | 0.05 | 0.07 | 0.04 |
| EPS (Diluted) | 0.59 | 0.58 | 0.31 | 0.34 | 0.22 | 0.14 | 0.34 | 0.41 | 0.28 | 0.10 | 0.11 | 0.51 | 0.42 | 0.54 | 0.63 | 0.92 | 0.94 | 0.72 | 0.86 | 0.95 | 0.70 | 0.17 | 0.40 | 0.40 | -0.54 | 0.43 | 0.40 | 0.54 | 0.51 | 0.51 | 0.36 | 0.22 | 0.40 | 0.10 | 0.42 | 0.27 | 0.38 | 0.12 | 0.19 | 0.26 | 0.31 | 0.19 | 0.32 | 0.35 | 0.39 | 0.39 | 0.37 | 0.46 | 0.43 | 0.32 | 0.32 | 0.45 | 0.37 | 0.26 | 0.34 | 0.43 | 0.41 | 0.24 | 0.44 | 0.41 | 0.38 | 0.25 | 0.23 | 0.24 | 0.13 | 0.05 | 0.02 | -0.02 | 0.02 | 0.10 | 0.27 | 0.36 | 0.31 | 0.21 | 0.21 | 0.24 | 0.24 | 0.16 | 0.16 | 0.17 | 0.17 | 0.12 | 0.12 | 0.14 | 0.14 | 0.08 | 0.08 | 0.11 | 0.06 | 0.03 | 0.04 | 0.02 | 0.04 | -0.03 | 0.02 | 0.05 | 0.03 | 0.05 | 0.06 | 0.04 |
| Shares Outstanding | 33.1 | 33.1 | 33.2 | 33.3 | 33.3 | 33.2 | 33.2 | 33.2 | 33.1 | 33.1 | 33 | 32.8 | 32.6 | 32.6 | 32.5 | 32.5 | 32.4 | 32.4 | 32.4 | 32.2 | 32.2 | 32.1 | 32.1 | 32.1 | 32.1 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 31.8 | 31.6 | 29.8 | 27.1 | 27.1 | 27.0 | 26.9 | 26.9 | 26.9 | 26.9 | 26.8 | 26.8 | 26.7 | 26.7 | 26.6 | 26.5 | 26.5 | 26.4 | 26.4 | 26.3 | 26.2 | 26.2 | 26.1 | 26.1 | 26.0 | 25.9 | 25.8 | 25.7 | 25.7 | 25.6 | 25.5 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.3 | 25.3 | 25.0 | 25.0 | 24.9 | 24.9 | 24.8 | 24.8 | 24.7 | 24.6 | 24.6 | 24.4 | 24.3 | 24.6 | 24.6 | 24.5 | 24.5 | 24.5 | 23.9 | 23.5 | 23.3 | 22.9 | 22.8 | 23 | 21.8 | 21.8 | 21.7 | 21.6 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1995 Q4 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 64.2 | 73 | 54.9 | 53 | 45.9 | 44.1 | 46.7 | 45 | 37.3 | 32.4 | 35.2 | 37.5 | 36.3 | 43.7 | 36.8 | 41.3 | 33.0 | 28.5 | 47.7 | 34.4 | 25.9 | 25.2 | 32.4 | 37.0 | 27.3 | 22.1 | 13.7 | 13.3 | 16.7 | 23.5 | 15.9 | 29.9 | 198.5 | 63.9 | 81.2 | 78.7 | 70.4 | 74.2 | 110.0 | 99.6 | 89.9 | 27.9 | 26.6 | 30.3 | 25.9 | 30.5 | 17.2 | 5.3 | 4.0 | 4.8 | 4 | 3.9 | 4.0 | 4.2 | 4.2 | 3.9 | 2.9 | 2.7 | 2.1 | 1.5 | 1.1 | 1.1 | 1.1 | 0.8 | 1.7 | 1.6 | 1.5 | 3.3 | 3 | 1.2 | 2.6 | 1.8 | 2.6 | 1 | 2.4 |
| 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 | 3.8 | 3.8 | 4.7 | 6.8 | 33.9 | 38.2 | 42.0 | 13.4 | 10.8 | 7.8 | 5.5 | 5.2 | 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 |
| Net Receivables | 146.9 | 116 | 133.7 | 132.9 | 121.1 | 108.8 | 120.8 | 132.6 | 126.5 | 118.6 | 131.2 | 140.1 | 139.5 | 128.9 | 131.6 | 149.9 | 151.3 | 136.8 | 139.0 | 136.4 | 126.6 | 100.4 | 74.4 | 75.4 | 74.4 | 69.5 | 80.3 | 83.1 | 84.2 | 80.2 | 82.7 | 74.9 | 47.4 | 37.5 | 40.6 | 40.2 | 37.7 | 26.2 | 18.2 | 19.8 | 19.5 | 16.6 | 14.4 | 9.9 | 10.5 | 11.1 | 18.3 | 9.7 | 9.1 | 6.2 | 8.2 | 6.9 | 5.7 | 6.3 | 6.3 | 6.9 | 7.4 | 6.1 | 7.1 | 8.2 | 7.4 | 6.7 | 6.8 | 6 | 5.7 | 5.3 | 6.1 | 5.9 | 6.2 | 4.6 | 5.6 | 5.5 | 4.9 | 3.5 | 3.6 |
| Inventory | 190.9 | 188.6 | 185.4 | 187.2 | 189.7 | 190.1 | 199.2 | 206.3 | 213.9 | 215.1 | 208.7 | 205.7 | 202.4 | 191.6 | 179.7 | 178.9 | 180.3 | 165.6 | 148.2 | 132.3 | 119.8 | 110.4 | 77.6 | 85.0 | 86.7 | 85.2 | 89.3 | 97.2 | 88.9 | 86.0 | 88.4 | 77.3 | 40.9 | 41.5 | 43.5 | 38.5 | 31.9 | 30 | 12.5 | 12.3 | 12.7 | 9.3 | 8.9 | 7.8 | 8.4 | 8.6 | 11.3 | 6.7 | 6.9 | 6.6 | 7.1 | 6.3 | 6.8 | 6.9 | 8.7 | 8.9 | 9.0 | 9.0 | 8.9 | 8.3 | 8.2 | 8.1 | 7.2 | 7.4 | 7.6 | 8.1 | 8 | 7.1 | 6.5 | 6.8 | 6.7 | 5.6 | 4.7 | 4.5 | 4.5 |
| Other Current Assets | 24.9 | 37.3 | 75 | 66 | 39.3 | 41.2 | 39.2 | 38.7 | 31.6 | 30.6 | 35.1 | 29.7 | 30.4 | 24.3 | 26.1 | 20.2 | 23.7 | 20.7 | 21.9 | 21.3 | 20.3 | 18.0 | 19.5 | 17.8 | 16.6 | 15.8 | 16.0 | 14.8 | 13.3 | 14.6 | 14.1 | 8.9 | 4.0 | 3.8 | 4.0 | 4.4 | 5.1 | 4.0 | 3.9 | 4.0 | 5.3 | 3.4 | 3.1 | 4.0 | 5.4 | 3.8 | 2.8 | 1.0 | 1.0 | 0.9 | 0.7 | 0.7 | 0.8 | 0.4 | 0.4 | 0.5 | 0.7 | 0.5 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.9 | 1 | 1 | 0.9 | 0.8 | 0.7 | 0.9 | 0.5 | 0.9 | 0.8 | 1.2 | 0.2 |
| Total Current Assets | 426.9 | 414.9 | 449 | 439.1 | 396 | 384.2 | 405.9 | 422.6 | 409.3 | 396.7 | 410.2 | 413 | 408.6 | 388.5 | 374.3 | 390.3 | 388.4 | 351.6 | 356.7 | 324.4 | 292.6 | 254.0 | 204.0 | 215.1 | 205.0 | 192.6 | 196.4 | 208.3 | 200.1 | 196.9 | 196.3 | 191.1 | 290.8 | 146.8 | 173.1 | 165.6 | 149.8 | 141.3 | 178.5 | 173.9 | 169.5 | 70.5 | 63.8 | 59.9 | 55.7 | 59.3 | 49.7 | 22.7 | 20.9 | 18.6 | 20.0 | 17.9 | 17.3 | 17.8 | 19.6 | 20.2 | 19.9 | 18.4 | 18.6 | 18.6 | 17.4 | 16.6 | 15.8 | 15.1 | 16 | 16 | 16.5 | 17.1 | 16.4 | 13.5 | 15.4 | 13.8 | 13 | 10.2 | 10.7 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 206.6 | 206.6 | 207.6 | 208.2 | 216.8 | 216.4 | 223.7 | 223.6 | 224.4 | 227.9 | 220.3 | 217.9 | 202.6 | 175.7 | 171.3 | 168.9 | 170.4 | 174.2 | 165.8 | 163.2 | 160.7 | 163.2 | 139.3 | 140.6 | 141.9 | 145.9 | 144.2 | 146.6 | 145.1 | 126.9 | 122.7 | 114.4 | 93.9 | 91.9 | 80.6 | 78.2 | 78.8 | 80.5 | 71.2 | 71.6 | 72.7 | 53.6 | 55.0 | 56.6 | 58.4 | 56.9 | 55.7 | 42.4 | 42.7 | 42.8 | 42.3 | 43.2 | 44.0 | 44.4 | 43.7 | 43.8 | 44.6 | 45.0 | 45.5 | 46.6 | 46.6 | 46.5 | 45.6 | 44.5 | 44.1 | 44 | 43 | 41 | 40.2 | 39.8 | 39.3 | 38.9 | 38.5 | 37.2 | 23.1 |
| Goodwill | 493.4 | 498.1 | 497.6 | 523.9 | 508.4 | 498.9 | 517 | 506.1 | 507.9 | 514 | 502.7 | 510 | 483.5 | 468.5 | 447.1 | 437.3 | 452.7 | 459.9 | 463.0 | 436.2 | 434.1 | 443.5 | 354.7 | 346.1 | 343.8 | 377.6 | 371.8 | 382.2 | 377.6 | 383.1 | 350.3 | 346.0 | 108.9 | 108.9 | 110.5 | 110.5 | 104.2 | 103.6 | 4.9 | 4.9 | 4.8 | 0 | 0.7 | 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 |
| Intangible Assets | 359.2 | 369.9 | 390.2 | 385.4 | 393.8 | 395.1 | 415.1 | 415.1 | 423.7 | 435.4 | 434.6 | 449.1 | 438.7 | 411.2 | 396.5 | 380.9 | 399.9 | 412.8 | 416.9 | 401.5 | 407.3 | 419.4 | 289.7 | 286.5 | 289.0 | 294.7 | 294.7 | 310.1 | 311.9 | 320.5 | 327.7 | 328.9 | 102.1 | 104.1 | 106.2 | 108.2 | 110.2 | 112.6 | 5.2 | 5.4 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.2 | 6.7 | 12.4 | 11.2 | 8.8 | 11.1 | 12.0 | 7.8 | 6.9 | 1.5 | 0.6 | 0.6 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.5) | (0.5) | 0 | (0.6) | 2.4 | 2.2 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 23.7 | 23.1 | 11.4 | 22.8 | 11.3 | 10.8 | 10 | 13.5 | 10.1 | 9.7 | 10.4 | 9.5 | 14.6 | 8.7 | 18.3 | 20.6 | 16.6 | 15.3 | 14.9 | 14.4 | 16.0 | 16.9 | 11.4 | 13.5 | 14.1 | 11.1 | 5.2 | 4.7 | 4.6 | 5.3 | 3.7 | 4.0 | 3.6 | 3.4 | 3.0 | 2.7 | 2.8 | 3.1 | 1.6 | 1.0 | 6.3 | 2.3 | 2.2 | (0.3) | 3.7 | 2.9 | 1.9 | (2.8) | (2.9) | 1.6 | (2.8) | (3.1) | 1.0 | 0.3 | (3.2) | 0.9 | 1.0 | (3.1) | 1.0 | (3.0) | (3.0) | (3.1) | 1.1 | 1.1 | 1 | 1 | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0 | 0 | 1 | 0.1 |
| Total Non-Current Assets | 1,084.8 | 1,099.6 | 1,106.8 | 1,142.6 | 1,130.3 | 1,121.2 | 1,165.8 | 1,158.3 | 1,174.3 | 1,193.7 | 1,180.4 | 1,197.7 | 1,148.2 | 1,075.2 | 1,045.3 | 1,015.4 | 1,046.5 | 1,063.7 | 1,061.2 | 1,016.0 | 1,018.9 | 1,043.0 | 795.2 | 786.7 | 788.9 | 829.2 | 824.6 | 851.5 | 847.7 | 845.3 | 812.3 | 801.3 | 313.0 | 313.0 | 303.5 | 303.7 | 299.9 | 303.5 | 83.0 | 82.8 | 83.9 | 56.5 | 58.0 | 60.0 | 64.4 | 61.8 | 57.8 | 44.0 | 44.2 | 44.5 | 43.6 | 44.2 | 45.0 | 45.3 | 44.7 | 44.7 | 45.6 | 46.0 | 46.6 | 47.7 | 47.7 | 47.5 | 46.7 | 45.6 | 45.1 | 45 | 43.6 | 41.3 | 40.3 | 39.9 | 39.4 | 38.9 | 38.5 | 38.2 | 23.2 |
| Total Assets | 1,511.7 | 1,514.5 | 1,555.8 | 1,581.7 | 1,526.3 | 1,505.4 | 1,571.7 | 1,580.9 | 1,583.6 | 1,590.4 | 1,590.6 | 1,610.7 | 1,556.8 | 1,463.7 | 1,419.6 | 1,405.7 | 1,434.9 | 1,415.3 | 1,418.0 | 1,340.4 | 1,311.5 | 1,297.0 | 999.2 | 1,001.8 | 993.8 | 1,021.8 | 1,021.0 | 1,059.9 | 1,047.8 | 1,042.2 | 1,008.6 | 992.4 | 603.8 | 459.8 | 476.6 | 469.3 | 449.8 | 444.8 | 261.5 | 256.7 | 253.4 | 127.0 | 121.8 | 119.9 | 120.1 | 121.1 | 107.4 | 66.7 | 65.1 | 63.0 | 63.6 | 62.1 | 62.3 | 63.1 | 64.3 | 65.0 | 65.5 | 64.4 | 65.1 | 66.3 | 65.0 | 64.1 | 62.5 | 60.7 | 61.1 | 61 | 60.1 | 58.4 | 56.7 | 53.4 | 54.8 | 52.7 | 51.5 | 48.4 | 33.9 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 86.9 | 75.6 | 73.9 | 74.9 | 62 | 56.7 | 56.9 | 67.4 | 67.7 | 70.3 | 65 | 71.6 | 71.7 | 73.7 | 64.9 | 76.5 | 89.1 | 85.3 | 73.9 | 74.6 | 72.6 | 59.5 | 31.3 | 29.4 | 33.1 | 29.7 | 34.8 | 41.9 | 41.3 | 40.9 | 36.1 | 39.1 | 16.6 | 15.5 | 16.9 | 16.0 | 14.8 | 10.2 | 5.5 | 5.5 | 5.9 | 4.7 | 3.3 | 2.4 | 3.4 | 3.2 | 6.0 | 2.7 | 2.7 | 2.4 | 2.3 | 2.0 | 1.7 | 1.8 | 1.5 | 1.8 | 1.8 | 1.8 | 2.0 | 2.6 | 2.2 | 2.7 | 2.3 | 2 | 1.9 | 2.9 | 3.8 | 2.7 | 3.1 | 2.8 | 2.6 | 2.5 | 2.3 | 3.3 | 3 |
| Short-Term Debt | 0 | 5.4 | 18.5 | 24.5 | 16.1 | 16 | 17.6 | 17.2 | 23.2 | 23.2 | 21.8 | 20.5 | 20.2 | 19 | 18.9 | 19.2 | 18.1 | 18.1 | 15.4 | 15.7 | 15.8 | 16.2 | 11.8 | 10.2 | 7.4 | 7.6 | 6.9 | 6.4 | 5.8 | 5.2 | 5.0 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 1.0 | 1.0 | 0.9 | 1.5 | 1.4 | 1.4 | 1.4 | 1.9 | 1.9 | 1.8 | 1.8 | 1.9 | 2.3 | 4.2 | 3.4 | 3.2 | 5.7 | 4.7 | 4.9 | 2.4 | 4.2 | 2.6 | 1.8 | 4.1 | 3.3 | 1.3 | 2.3 | 1.1 |
| 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 | 8.7 | 33.8 | 32.7 | 9.5 | 31.2 | 27.8 | 0 | 4.7 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.4 | 3.8 | 3.0 | 4.5 | 1.8 | 1.4 | 4.1 | 3.9 | 2.1 | 2.0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 50.5 | 62.2 | 12.8 | 33.1 | 18 | 18.2 | 7.6 | 9 | 8.3 | 7.1 | 8.1 | 9.8 | 11.2 | 9.8 | 10.5 | 11.6 | 17.3 | 13.7 | 18.1 | 16.4 | 15.2 | 10.0 | 12.7 | 14.3 | 13.2 | 8.4 | 4.7 | 6.2 | 23.4 | 23.8 | 25.6 | 42.8 | 25.1 | 25.4 | 39.0 | 20.8 | 17.2 | 16.0 | 2.4 | 4.1 | 4.1 | 0 | 0 | 0 | 0 | 0 | 2.5 | 1.5 | 0.8 | 0.3 | 0.7 | 0.4 | 0.3 | 0.7 | 0.3 | 0.3 | 0.8 | 2.2 | 2.7 | 3.3 | 1.9 | 1.7 | 1.9 | 2.3 | 2.6 | 2.5 | 3.8 | 3.5 | 3.6 | 2.8 | 3.5 | 3.3 | 4.7 | 3.6 | 2.3 |
| Total Current Liabilities | 149.5 | 143.2 | 153.2 | 179 | 142.7 | 138.6 | 134 | 144.7 | 144.8 | 144.9 | 136.3 | 146 | 153 | 152.3 | 144.1 | 162.8 | 173.0 | 169.6 | 157.9 | 151.0 | 142.1 | 128.0 | 86.4 | 81.9 | 78.4 | 76.5 | 76.4 | 83.0 | 98.6 | 93.0 | 91.9 | 107.3 | 52.3 | 45.9 | 66.2 | 45.4 | 40.9 | 31.1 | 13.2 | 14.1 | 15.2 | 9.6 | 7.3 | 6.4 | 7.4 | 12.2 | 14.5 | 8.9 | 7.5 | 5.9 | 6.3 | 5.2 | 4.5 | 5.7 | 5.8 | 5.9 | 6.3 | 5.7 | 6.6 | 8.3 | 8.3 | 7.8 | 7.4 | 10 | 9.2 | 10.3 | 10 | 10.4 | 9.3 | 7.4 | 10.2 | 9.1 | 8.3 | 9.2 | 6.4 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 103.7 | 105.5 | 400.6 | 408.8 | 426.7 | 430.5 | 462.4 | 482.1 | 494.8 | 498.1 | 522.1 | 528.6 | 505.3 | 425.5 | 437.0 | 397.6 | 420.0 | 429.4 | 459.4 | 426.4 | 442.3 | 453.5 | 257.1 | 286.7 | 296.9 | 298.6 | 311.4 | 338.7 | 332.3 | 347.5 | 359.8 | 351.7 | 0.9 | 116 | 116 | 124 | 124 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 13.8 | 16.4 | 17.3 | 7.7 | 7.9 | 8.2 | 8.5 | 9.3 | 9.6 | 10.1 | 10.2 | 10.4 | 11.0 | 10.7 | 10.9 | 10.8 | 7 | 7.7 | 7 | 7.4 | 7 | 7.6 | 7.8 | 8.1 | 8.4 | 8.8 | 14.2 | 5.2 |
| Deferred Tax Liabilities | 51.9 | 52.4 | 0 | 56.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.1 | 52.5 | 50.8 | 57.8 | 20.2 | 20.8 | 2.1 | 2.1 | 6.4 | 6.7 | 9.6 | 9.5 | 8.9 | 7.7 | 7.5 | 5.2 | 5.2 | 5.2 | 4.9 | 4.9 | 4.5 | 4.4 | 4.4 | 4.5 | 4.1 | 4.1 | 4.1 | 3.9 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 3.6 | 3.6 | 3.6 | 3.7 | 3.2 | 3.2 | 3.2 | 3.2 | 2.6 | 2.6 | 2.6 | 2.6 | 0.1 |
| Other Non-Current Liabilities | 270.2 | 281.9 | 70.1 | 10.9 | 56.4 | 51.6 | 68.2 | 66.4 | 65.3 | 69.6 | 70.9 | 75.4 | 76.4 | 76.5 | 72.1 | 82.2 | 89.0 | 89.4 | 97.4 | 91.9 | 89.9 | 94.9 | 60.6 | 58.6 | 59.0 | 59.8 | 16.9 | 16.7 | 14.4 | 13.2 | 10.1 | 9.2 | 23.5 | 23.2 | 19.2 | 36.5 | 28.0 | 27.8 | 0 | 0 | 0 | 0.7 | 0.7 | 0.7 | 0.4 | 0.3 | 0.5 | 4.7 | 4.7 | 4.8 | 2.2 | 2.6 | 2.2 | 2.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 0.2 | 0.1 | 0 | (0.1) | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | (0.1) | 0.1 | 0.1 | 0.7 |
| Total Non-Current Liabilities | 425.8 | 439.8 | 484.7 | 491 | 502.4 | 502.4 | 552.2 | 569.7 | 582.2 | 590.9 | 612.3 | 617.2 | 595.2 | 516.5 | 524.0 | 495.8 | 526.2 | 536.7 | 571.6 | 531.1 | 544.1 | 561.2 | 324.9 | 353.1 | 363.8 | 367.7 | 386.1 | 418.6 | 408.7 | 418.4 | 390.2 | 381.7 | 26.5 | 141.2 | 141.6 | 167.1 | 161.5 | 177.3 | 8.9 | 7.7 | 7.5 | 5.8 | 5.9 | 5.9 | 5.3 | 5.2 | 5.3 | 18.5 | 21.1 | 22.1 | 14.3 | 14.6 | 14.9 | 15.0 | 13.8 | 14.2 | 14.7 | 14.8 | 15.0 | 15.3 | 15.0 | 15.1 | 14.4 | 10.5 | 11.3 | 10.7 | 10.6 | 10.3 | 10.9 | 11 | 10.7 | 10.9 | 11.5 | 16.9 | 6 |
| Total Liabilities | 575.3 | 583 | 637.9 | 670 | 645.1 | 641 | 686.2 | 714.4 | 727 | 735.8 | 748.6 | 763.2 | 748.2 | 668.8 | 668.1 | 658.6 | 699.2 | 706.3 | 729.5 | 682.0 | 686.3 | 689.2 | 411.3 | 435.0 | 442.2 | 444.1 | 462.5 | 501.6 | 507.3 | 511.4 | 482.1 | 489.0 | 78.7 | 187.1 | 207.8 | 212.5 | 202.5 | 208.4 | 22.1 | 21.7 | 22.7 | 15.5 | 13.2 | 12.3 | 12.7 | 17.4 | 19.8 | 27.4 | 28.6 | 28.0 | 20.6 | 19.9 | 19.4 | 20.7 | 19.6 | 20.1 | 21.0 | 20.5 | 21.7 | 23.6 | 23.3 | 22.9 | 21.8 | 20.5 | 20.5 | 21 | 20.6 | 20.7 | 20.2 | 18.4 | 20.9 | 20 | 19.8 | 26.1 | 12.4 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 554.8 | 539.1 | 522.6 | 515.2 | 506.9 | 502.6 | 500.8 | 492.4 | 481.8 | 475.6 | 475.3 | 474.7 | 460.9 | 450 | 435.4 | 417.9 | 390.8 | 363.3 | 342.6 | 317.8 | 290.0 | 270.3 | 267.7 | 257.6 | 247.5 | 267.7 | 256.7 | 246.8 | 232.4 | 219.1 | 205.5 | 196.8 | 192.8 | 183.8 | 183.4 | 174.6 | 169.7 | 162.5 | 161.8 | 159.2 | 154.7 | 70.8 | 66.2 | 64.4 | 65.6 | 67.6 | 48.2 | 10.9 | 10.5 | 9.2 | 20.3 | 19.7 | 19.8 | 19.6 | 19.9 | 20.0 | 19.9 | 19.1 | 18.7 | 17.9 | 16.8 | 16.2 | 15.6 | 15.4 | 15.8 | 15.4 | 14.8 | 13 | 12.1 | 10.7 | 9.7 | 8.6 | 7.6 | 17.5 | 18.7 |
| Accumulated Other Comprehensive Income | (45.4) | (36.9) | (37.4) | (37.7) | (64.5) | (75.6) | (51.3) | (65.6) | (62.5) | (55.4) | (64.9) | (55.6) | (58.7) | (59.4) | (85.5) | (68.6) | (51.1) | (48.9) | (45.7) | (38.8) | (41.8) | (34.3) | (49.4) | (58.7) | (62.5) | (55.4) | (62.1) | (50.7) | (52.2) | (46.3) | (35.8) | (31.2) | (4.0) | (6.5) | (8.8) | (10.5) | (13.8) | (15.8) | (11.1) | (11.6) | (9.5) | (2.2) | (0.2) | 1.0 | 0.2 | (2.4) | 5.8 | 1.3 | (0.5) | (0.5) | (0.0) | (0.2) | 0.5 | 0.3 | 0.3 | 0.4 | 0.1 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 | 0.6 | (19.5) | (18.5) | (17.4) | (16.3) | (15.1) | (14.3) | (14.3) | (14.3) | (14.3) | (11.7) |
| Total Stockholders' Equity | 936.4 | 931.5 | 917.9 | 911.7 | 881.2 | 864.4 | 885.5 | 866.5 | 856.6 | 854.6 | 842 | 847.5 | 808.6 | 794.9 | 751.4 | 747.0 | 735.6 | 709 | 688.4 | 658.3 | 625.3 | 607.8 | 587.8 | 566.8 | 551.6 | 577.6 | 558.4 | 558.3 | 540.5 | 530.8 | 526.5 | 503.4 | 525.1 | 272.7 | 268.8 | 256.7 | 247.3 | 236.4 | 239.4 | 234.9 | 230.7 | 111.6 | 108.6 | 107.6 | 107.3 | 103.6 | 87.6 | 39.3 | 36.5 | 35.1 | 43.0 | 42.2 | 42.9 | 42.5 | 44.7 | 44.9 | 44.5 | 43.8 | 43.5 | 42.7 | 41.7 | 41.2 | 40.7 | 40.2 | 40.6 | 40 | 39.5 | 37.7 | 36.5 | 35 | 33.9 | 32.7 | 31.7 | 22.3 | 21.5 |
| Total Liabilities & Equity | 1,511.7 | 1,514.5 | 1,555.8 | 1,581.7 | 1,526.3 | 1,505.4 | 1,571.7 | 1,580.9 | 1,583.6 | 1,590.4 | 1,590.6 | 1,610.7 | 1,556.8 | 1,463.7 | 1,419.6 | 1,405.7 | 1,434.9 | 1,415.3 | 1,418.0 | 1,340.4 | 1,311.5 | 1,297.0 | 999.2 | 1,001.8 | 993.8 | 1,021.8 | 1,021.0 | 1,059.9 | 1,047.8 | 1,042.2 | 1,008.6 | 992.4 | 603.8 | 459.8 | 476.6 | 469.3 | 449.8 | 444.8 | 261.5 | 256.7 | 253.4 | 127.0 | 121.8 | 119.9 | 120.1 | 121.1 | 107.4 | 66.7 | 65.1 | 63.0 | 63.6 | 62.1 | 62.3 | 63.1 | 64.3 | 65.0 | 65.5 | 64.4 | 65.1 | 66.3 | 65.0 | 64.1 | 62.5 | 60.7 | 61.1 | 61 | 60.1 | 58.4 | 56.7 | 53.4 | 54.8 | 52.7 | 51.5 | 48.4 | 33.9 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 103.7 | 110.9 | 437.4 | 452.5 | 467.8 | 471.2 | 506.3 | 525.3 | 545.2 | 548.5 | 567.3 | 567.2 | 544.4 | 464.8 | 475.4 | 437.8 | 460.7 | 471.3 | 493.9 | 459.0 | 474.4 | 487.2 | 279.6 | 308.0 | 315.3 | 318.7 | 318.3 | 345.1 | 338.0 | 352.7 | 364.8 | 355.2 | 0.9 | 116 | 116 | 124 | 124 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 14.8 | 17.4 | 18.2 | 9.1 | 9.4 | 9.6 | 9.9 | 11.2 | 11.5 | 12.0 | 12.0 | 12.4 | 13.4 | 14.9 | 14.3 | 14 | 12.7 | 12.4 | 11.9 | 9.8 | 11.2 | 10.2 | 9.6 | 12.2 | 11.7 | 10.1 | 16.5 | 6.3 |
| Net Debt | 39.5 | 37.9 | 382.5 | 399.5 | 421.9 | 427.1 | 459.6 | 480.3 | 507.9 | 516.1 | 532.1 | 529.7 | 508.1 | 421.1 | 438.6 | 396.5 | 427.7 | 442.8 | 446.2 | 424.6 | 448.5 | 462.0 | 247.1 | 271.0 | 288.0 | 296.5 | 304.6 | 331.8 | 321.3 | 329.2 | 348.9 | 325.3 | (197.6) | 52.1 | 34.8 | 45.3 | 53.6 | 65.8 | (110.0) | (99.6) | (89.9) | (27.9) | (26.6) | (30.3) | (25.9) | (30.5) | (16.5) | 9.5 | 13.4 | 13.4 | 5.1 | 5.4 | 5.7 | 5.7 | 7.0 | 7.5 | 9.1 | 9.3 | 10.2 | 11.8 | 13.8 | 13.2 | 12.9 | 11.9 | 10.7 | 10.3 | 8.3 | 7.9 | 7.2 | 8.4 | 9.6 | 9.9 | 7.5 | 15.5 | 3.9 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 19.7 | 19.5 | 10.3 | 11.4 | 7.3 | 4.8 | 11.4 | 13.5 | 9.2 | 3.4 | 3.5 | 16.8 | 13.9 | 17.5 | 20.4 | 30 | 30.5 | 23.6 | 27.8 | 30.7 | 22.6 | 5.6 | 13.0 | 12.9 | (17.2) | 13.8 | 12.8 | 17.3 | 16.4 | 16.4 | 11.6 | 6.8 | 11.9 | 2.8 | 11.3 | 7.3 | 10.2 | 3.1 | 5.0 | 7.0 | 8.2 | 2.9 | 3.5 | 3.5 | 2.6 | 1.4 | 0.6 | 0.5 | 0.8 | 0.3 | 0.4 | 0.5 | 0.8 | 0.1 | (0.7) | 0.1 | 0.4 | 0.7 | 1.0 | 1.4 | 0.9 | 0.7 | 0.6 | (0.2) | 0.7 | 0.8 | 2 | 1.2 | 1.6 | 1.3 | 1.3 | 1.1 | 1 |
| Depreciation & Amortization | 15.1 | 15.2 | 16.6 | 15.3 | 16 | 16 | 16.1 | 16 | 15.8 | 16.2 | 16.6 | 16.3 | 15.3 | 14.2 | 12.6 | 12.5 | 12.6 | 13.3 | 13.1 | 13.0 | 15.2 | 13.9 | 9.0 | 8.8 | 8.6 | 9.2 | 8.8 | 8.6 | 8.6 | 10.9 | 11.7 | 12.3 | 4.7 | 4.6 | 4.7 | 4.8 | 5.1 | 3.8 | 2.5 | 2.5 | 2.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.1 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1 | 1.2 | 1.1 | 0.9 | 0.9 | 0.9 | 1 |
| Stock-Based Compensation | 2.1 | 0 | 0.9 | 1.4 | 1.5 | 0.9 | (4.2) | 2.5 | 4.2 | 2.4 | 2.7 | 3.1 | 3.4 | 2.4 | 1.8 | 1.9 | 2.5 | 2.6 | 2.0 | 2.1 | 2.1 | 2.0 | 1.4 | 0.9 | 1.5 | 1.1 | 1.3 | 1.4 | 1.4 | 0.9 | 1.3 | 1.1 | 0.9 | 0.9 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.5 | 1.4 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (13) | 17.3 | (5.9) | (8.2) | (6.6) | 17.9 | 11.7 | 1.1 | (13.9) | 16.3 | (0.3) | (6.4) | (22.4) | 2.5 | 11.1 | 4.2 | (29) | (4.2) | (7.6) | (15.2) | (21.7) | 5.7 | 13.9 | 6.1 | (16.5) | 13.4 | 3.3 | (10.4) | (7.7) | 6.6 | (14.0) | (10.6) | (3.9) | 5.0 | (1.9) | (9.2) | (6.3) | (1.0) | (0.2) | 0.3 | (1.7) | 0.5 | 1.7 | (3.2) | 0.8 | (1.5) | 0.3 | 2.2 | (1.4) | 0.1 | (0.9) | 0.9 | 1.1 | (0.8) | 0.6 | 0.6 | 0.4 | (0.0) | (0.2) | 1.1 | (1.1) | (0.4) | (0.6) | (0.2) | (0.9) | (1.6) | 0.7 | (0.9) | (0.1) | 0.2 | (0.7) | (1.5) | (0.4) |
| Other Non-Cash Items | 0.4 | (4.4) | 3.4 | 17.1 | 1.5 | 2.3 | 0.6 | 1.1 | 2.5 | (4.6) | (10.7) | (3.7) | 2.1 | 1.5 | (15.9) | (19.1) | (0.8) | (0.4) | (2.8) | 3.8 | (2.2) | 5.1 | (0.5) | (3.5) | 38.7 | 1.2 | (0.4) | (10.5) | 1.5 | (0.6) | 2.7 | 6.9 | 1.0 | 1.9 | 0.9 | 8.6 | 2.5 | 1.2 | (0.1) | 0.3 | 0.0 | 0.1 | 0.1 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.3 | (0.0) | (0.1) | 0.0 | 0.1 | 0.0 | 0.4 | (0.0) | 0.0 | (0.0) | (0.1) | 0.3 | (0.0) | 0.7 | 0.1 | 0 | 0.1 | 0.5 | 0.1 | (0.1) | 0 | 0.4 | 0.2 | (0.2) | 0.1 |
| Operating Cash Flow | 23.9 | 46 | 25.3 | 37 | 19 | 35.7 | 34.8 | 33.8 | 17.8 | 33.7 | 11.8 | 26.1 | 12.3 | 35.7 | 30 | 29.5 | 14.7 | 31.2 | 32.5 | 34.5 | 15.1 | 31.5 | 36.7 | 25.3 | 15.1 | 39.6 | 25.5 | 5.6 | 19.8 | 33.2 | 13.1 | 16.5 | 14.7 | 11.0 | 16.7 | 9.3 | 12.4 | 7.2 | 9.4 | 11.5 | 10.5 | 4.9 | 6.7 | 1.7 | 4.8 | 1.2 | 2.3 | 4.1 | 1.2 | 1.7 | 0.9 | 2.7 | 3.3 | 0.6 | 1.4 | 2.1 | 2.2 | 2.0 | 2.1 | 4.2 | 1.1 | 2.3 | 1.4 | 0.8 | 1.1 | 0.8 | 3.8 | 1.4 | 2.6 | 2.8 | 1.7 | 0.3 | 1.7 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (6.7) | (5.5) | (6.7) | (5.4) | (6.8) | (8.2) | (6.8) | (9.1) | (5.5) | (8.8) | (5.9) | (10.5) | (9.1) | (10.7) | (8.4) | (7.9) | (6.5) | (10.5) | (6.7) | (5.3) | (5.7) | (8.1) | (1.9) | (2.3) | (2.9) | (5.4) | (4.2) | (6.6) | (8.8) | (9.7) | (8.1) | (6.3) | (4.2) | (13.9) | (5.0) | (2.5) | (0.8) | (2.1) | (1.9) | (1.6) | (1.8) | (2.6) | (2.1) | (1.5) | (1.5) | (1.0) | 0.0 | (1.7) | (0.8) | (0.5) | (1.0) | (1.5) | (1.9) | (1.5) | (1.2) | (1.3) | (0.6) | (0.8) | (0.4) | (1.8) | (1.4) | (2.4) | (2.4) | (1.7) | (1.4) | (2.1) | (2.4) | (2.1) | (1.5) | (1.6) | (1.3) | (1.3) | (2.3) |
| Acquisitions | 0 | 47.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | (30.1) | (84.7) | (0.0) | (68.6) | 0 | 1.3 | (12.6) | (47.5) | 0 | (1) | (217.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (527.1) | (7.5) | (527.1) | 0 | (0.5) | (0.5) | 0 | 0 | (200.1) | 1.9 | 1.6 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.8) | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.4 | 0 | 0 | 0 | 0 | (15.1) | (5.4) | (4.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | (1.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.8 | (0.1) | 0.8 | 2.1 | 27.0 | 19.6 | 9.4 | 6.4 | 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 |
| Other Investing Activities | (0.5) | 1.6 | (1.7) | (1) | 0 | 0 | 0.1 | 0 | (0.8) | (1.2) | (2.8) | (0.6) | (0.8) | 5.1 | 1 | 1.4 | 2.5 | 1.0 | 0.2 | (1.4) | 2.4 | (1.8) | (1.6) | (1.9) | 1.6 | 0.3 | 1.8 | 0.5 | 0.1 | 527.2 | 0.0 | (529.7) | 0.0 | (13.9) | (0.5) | 0.0 | 2.1 | (200.1) | (1.9) | (1.6) | (1.8) | 0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.4 | (0.4) | 0.0 | 0.0 | 0.1 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.1 | (0.1) | 0.0 | 0.1 | 0 | 0 | 0 | (0.3) | (0.8) | 0.1 | 0 | 0.2 | 0 | 0 | 0 |
| Investing Cash Flow | (7.2) | 41.9 | (8.4) | (6.4) | (6.8) | (8.2) | (6.7) | (9.1) | (6.3) | (9.4) | (8.7) | (41.2) | (94.6) | (5.6) | (76) | (6.5) | (2.7) | (22.1) | (54.0) | (6.7) | (7.5) | (226.9) | (3.5) | (4.2) | (1.3) | (5.1) | (2.4) | (6.1) | (8.7) | (9.6) | (15.6) | (536.0) | (4.2) | (10.1) | (5.5) | (1.7) | 1.3 | (175.1) | 2.6 | 2.5 | 0.3 | (2.6) | (2.5) | (1.5) | (1.5) | (1.0) | 0.4 | (2.1) | (0.8) | (0.5) | (0.9) | (1.5) | (1.9) | (1.4) | (1.1) | (1.2) | (0.6) | (0.8) | (0.3) | (1.9) | (1.4) | (2.3) | (2.4) | (1.7) | (1.4) | (2.4) | (3.2) | (2) | (1.5) | (1.4) | (1.3) | (1.3) | (2.3) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (16.9) | (62.7) | (6.6) | (17.8) | (7.8) | (26) | (23.8) | (17.5) | (0.7) | (24.7) | (1.4) | 23.4 | 78.4 | (19.9) | 44.8 | (12.6) | (4.3) | (24.4) | 36.6 | (16.1) | (5.9) | 196.4 | (31.1) | (8.0) | (5.6) | (20.1) | (23.9) | 6.1 | (14.3) | (13.2) | 8.9 | 356.5 | (115.1) | 0 | (8) | 0 | (16) | 0 | 0 | 0 | 0 | (9.1) | (0.3) | (0.4) | (2.6) | (0.8) | (1.8) | 10.9 | (0.3) | (0.2) | (0.3) | (0.3) | (0.0) | (0.4) | (0.5) | (0.3) | (0.5) | (0.4) | (1.0) | (1.5) | 0.5 | 0.3 | 1.3 | 0.3 | 0.5 | 2.1 | (2.3) | 1 | 0.7 | (2.5) | 0.5 | 1.5 | (7.1) |
| Stock Repurchased | (4.6) | (4.4) | (2.9) | (6.5) | 0 | 0 | 0 | 0 | (1.8) | 0 | (0.1) | (0.3) | (1.8) | 0 | (0.1) | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (3) | (3) | (3) | (3) | (3) | (3) | (2.9) | (3) | (3) | (3) | (2.9) | (2.9) | (3) | (2.9) | (3) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.8) | (2.8) | (2.4) | (2.4) | (2.4) | (2.4) | (3.0) | (2.4) | (2.4) | (2.4) | (3.5) | (0.5) | (0.5) | (0.5) | (0.3) | (0.3) | (0.3) | (13.6) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (1.3) | (10) |
| Other Financing Activities | (0.8) | (1.1) | (0.1) | 0.1 | (1) | (0.6) | (0.7) | 2.8 | 0.1 | (0.1) | 0 | (3.9) | 0.2 | 0.0 | (1.4) | 0.1 | (2.2) | (0.1) | (0.6) | (0.2) | (1.0) | (1.8) | (0.7) | 0.2 | (0.5) | (1.2) | (0.2) | (7.3) | (0.9) | (0.1) | (17.6) | (2.1) | (0.2) | (17.0) | 0.1 | 0 | 0 | 137.9 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0.2 | (0.1) | 0.1 | 0 | 0.1 | (0.1) | 0.1 | (0.1) |
| Financing Cash Flow | (24.8) | (70.8) | (12.6) | (27.2) | (11.3) | (29) | (26.8) | (17.2) | (5.4) | (27.8) | (4.4) | 16.3 | 73.8 | (22.4) | 40.3 | (16) | (8.8) | (26.9) | 33.1 | (19.3) | (9.5) | 192.0 | (34.6) | (10.7) | (8.9) | (23.8) | (26.6) | (3.7) | (17.7) | (15.9) | (11.3) | 352.0 | 122.4 | (19.0) | (10.0) | (2.2) | (18.8) | 135.7 | (2.0) | (2.2) | (3.3) | (9.5) | (0.6) | 1.2 | (2.3) | (1.1) | (2.0) | (1.8) | (0.5) | (0.5) | (0.5) | (0.6) | (0.2) | (0.5) | (0.8) | (0.6) | (0.7) | (0.6) | (1.3) | (1.8) | 0.3 | 0.1 | 1.1 | (0.2) | 0.3 | 2 | (2.5) | 0.8 | 0.5 | (2.8) | 0.3 | 0.3 | 2.1 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (8.8) | 18.1 | 1.9 | 7.1 | 1.8 | (2.6) | 1.7 | 7.7 | 4.9 | (2.8) | (2.3) | 1.2 | (7.4) | 6.9 | (4.6) | 8.3 | 4.5 | (19.1) | 13.3 | 8.4 | 0.7 | (7.2) | (4.5) | 9.7 | 5.1 | 8.4 | 0.4 | (3.4) | (6.8) | 7.6 | (14.1) | (168.6) | 134.6 | (17.3) | 2.5 | 8.3 | (3.8) | (35.8) | 10.4 | 9.7 | 8.0 | (7.2) | 3.3 | 1.4 | 1.3 | (0.8) | 0.5 | 0.7 | 0.1 | (0.0) | (0.2) | 0.7 | 1.1 | (1.2) | (0.6) | 0.2 | 1.1 | 0.5 | 0.6 | 0.4 | (0.1) | 0 | 0.3 | (1.1) | 0 | 0.3 | (5.3) | 0.4 | 1.7 | (1.4) | 0.7 | (0.7) | 1.4 |
| Cash at Beginning | 73 | 54.9 | 53 | 45.9 | 44.1 | 46.7 | 45 | 37.3 | 32.4 | 35.2 | 37.5 | 36.3 | 43.7 | 36.8 | 41.4 | 33.1 | 28.6 | 47.7 | 34.4 | 26.0 | 25.3 | 32.5 | 37.0 | 27.3 | 22.2 | 13.7 | 13.3 | 16.8 | 23.5 | 15.9 | 29.9 | 198.5 | 63.9 | 81.2 | 78.7 | 70.4 | 74.2 | 110.0 | 99.6 | 89.9 | 81.9 | 14.5 | 11.2 | 9.8 | 4.4 | 5.2 | 4.7 | 4 | 3.9 | 4.0 | 4.2 | 3.5 | 2.4 | 3.6 | 4.2 | 3.9 | 2.9 | 2.1 | 1.5 | 1.1 | 1.1 | 1.1 | 0.8 | 1.9 | 1.6 | 0 | 3.3 | 0 | 1.2 | 0 | 0 | 0 | 1 |
| Cash at End | 64.2 | 73 | 54.9 | 53 | 45.9 | 44.1 | 46.7 | 45 | 37.3 | 32.4 | 35.2 | 37.5 | 36.3 | 43.7 | 36.8 | 41.4 | 33.1 | 28.6 | 47.7 | 34.4 | 26.0 | 25.3 | 32.5 | 37.0 | 27.3 | 22.2 | 13.7 | 13.3 | 16.8 | 23.5 | 15.9 | 29.9 | 198.5 | 63.9 | 81.2 | 78.7 | 70.4 | 74.2 | 110.0 | 99.6 | 89.9 | 7.2 | 14.5 | 11.2 | 5.7 | 4.4 | 5.2 | 4.7 | 4 | 3.9 | 4.0 | 4.2 | 3.5 | 2.4 | 3.6 | 4.2 | 3.9 | 2.7 | 2.1 | 1.5 | 1.1 | 1.1 | 1.1 | 0.8 | 1.6 | 0.3 | (2) | 0.4 | 2.9 | (1.4) | 0.7 | (0.7) | 2.4 |
| Free Cash Flow | 17.2 | 40.5 | 18.6 | 31.6 | 12.2 | 27.5 | 28 | 24.7 | 12.3 | 24.9 | 5.9 | 15.6 | 3.2 | 25.0 | 21.6 | 21.6 | 8.2 | 20.8 | 25.7 | 29.2 | 9.4 | 23.5 | 34.8 | 23.0 | 12.1 | 34.1 | 21.3 | (1.0) | 11.0 | 23.6 | 5.0 | 10.1 | 10.4 | (3.0) | 11.8 | 6.7 | 11.7 | 5.1 | 7.4 | 9.9 | 8.6 | 2.3 | 4.6 | 0.1 | 3.3 | 0.3 | 2.3 | 2.4 | 0.4 | 1.2 | (0.1) | 1.2 | 1.3 | (0.8) | 0.2 | 0.8 | 1.6 | 1.2 | 1.8 | 2.5 | (0.3) | (0.1) | (1) | (0.9) | (0.3) | (1.3) | 1.4 | (0.7) | 1.1 | 1.2 | 0.4 | (1) | (0.6) |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 228.4 | 210.7 | 220.3 | 212.5 | 195.5 | 179.5 | 194.5 | 219.9 | 212 | 193.4 | 201.4 | 227.6 | 213.2 | 196.0 | 207.2 | 241.7 | 240.5 | 217.7 | 223.2 | 223.4 | 204.8 | 151.6 | 122.6 | 119.3 | 129.5 | 125.9 | 138.0 | 143.8 | 146.9 | 138.7 | 135.8 | 136.2 | 97.3 | 84.2 | 88.0 | 89.3 | 81.4 | 49.9 | 45.2 | 50.8 | 51.0 | 44.3 | 48.0 | 54.0 | 54.4 | 54.8 | 55.0 | 61.0 | 56.8 | 49.0 | 49.4 | 55.8 | 51.1 | 43.2 | 48.8 | 57.0 | 55.3 | 45.7 | 53.0 | 54.8 | 50.7 | 41.8 | 38.1 | 39.2 | 31.6 | 27.3 | 23.3 | 21.6 | 25.2 | 32.9 | 44.8 | 51.6 | 49.0 | 41.3 | 41.8 | 43.4 | 40.9 | 35.0 | 36.2 | 36.9 | 34.2 | 27.9 | 28.7 | 31.0 | 29.1 | 23.4 | 23.2 | 26.5 | 21.4 | 17.6 | 18.9 | 15.5 | 17.4 | 13.4 | 17.5 | 19.0 | 18.0 | 20.0 | 21.9 | 20.1 |
| Gross Profit | 67.3 | 70.8 | 73 | 67.5 | 59.9 | 54 | 60.5 | 70.6 | 67.2 | 55.2 | 59.7 | 75.8 | 71 | 63.3 | 69.3 | 82.3 | 83.6 | 74.3 | 80.9 | 82.2 | 75.4 | 52.7 | 46.9 | 44.7 | 51.9 | 47.4 | 52.1 | 56.2 | 56.5 | 52.9 | 51.7 | 50.4 | 37.6 | 28.9 | 36.3 | 38.6 | 32.8 | 17.3 | 15.5 | 19.0 | 19.5 | 15.8 | 18.5 | 21.4 | 21.4 | 21.8 | 22.3 | 25.8 | 24.1 | 19.4 | 19.6 | 23.4 | 20.5 | 16.0 | 19.4 | 23.0 | 22.2 | 16.8 | 20.7 | 21.7 | 19.9 | 14.7 | 13.6 | 14.0 | 10.1 | 6.8 | 5.4 | 4.2 | 5.6 | 8.2 | 14.7 | 19.1 | 17.1 | 13.3 | 13.3 | 14.3 | 13.9 | 11.1 | 10.7 | 11.2 | 11.0 | 8.1 | 9.0 | 10.1 | 9.8 | 6.8 | 7.0 | 8.4 | 6.3 | 4.4 | 5.5 | 3.7 | 4.5 | 1.8 | 4.2 | 5.3 | 0.5 | 6.9 | 7.6 | 6.5 |
| Operating Income | 29.9 | 25.6 | 1.3 | 21.9 | 17 | 13.3 | 22.2 | 26 | 20.3 | 11.9 | 13.8 | 29.5 | 24.8 | 20.7 | 30.7 | 43 | 42.9 | 31.9 | 40.7 | 42.1 | 34.6 | 10.4 | 18.3 | 16.7 | (10.0) | 18.8 | 19.1 | 26.4 | 25.8 | 22.1 | 19.2 | 17.0 | 17.3 | 7.6 | 17.4 | 20.7 | 15.8 | 4.9 | 7.2 | 10.4 | 11.9 | 7.7 | 11.0 | 14.1 | 14.1 | 14.3 | 14.6 | 18.4 | 16.7 | 12.4 | 13.1 | 16.8 | 13.9 | 9.5 | 13.2 | 16.5 | 15.3 | 10.5 | 15.5 | 15.4 | 13.9 | 8.8 | 8.2 | 9.1 | 5.0 | 1.6 | 0.4 | (0.6) | 0.8 | 2.7 | 9.3 | 13.3 | 11.1 | 8.1 | 8.0 | 8.9 | 8.7 | 6.2 | 6.0 | 6.5 | 6.3 | 3.7 | 4.4 | 5.6 | 5.5 | 2.8 | 3.0 | 4.2 | 2.2 | 1.0 | 1.3 | 0.6 | 1.4 | (0.9) | 0.8 | 1.9 | 1.4 | 1.9 | 2.7 | 1.4 |
| Net Income | 19.7 | 19.5 | 10.3 | 11.4 | 7.3 | 4.8 | 11.4 | 13.6 | 9.2 | 3.4 | 3.5 | 16.8 | 13.9 | 17.5 | 20.4 | 30 | 30.5 | 23.6 | 27.8 | 30.7 | 22.6 | 5.6 | 13.0 | 12.9 | (17.2) | 13.8 | 12.8 | 17.3 | 16.4 | 16.4 | 11.6 | 6.8 | 11.9 | 2.8 | 11.3 | 7.3 | 10.2 | 3.1 | 5.0 | 7.0 | 8.2 | 5.1 | 8.4 | 9.2 | 10.4 | 10.3 | 9.9 | 12.2 | 11.4 | 8.3 | 8.3 | 11.8 | 9.6 | 6.7 | 8.8 | 11.2 | 10.6 | 6.1 | 11.4 | 10.4 | 9.8 | 6.3 | 5.7 | 6.1 | 3.3 | 1.3 | 0.6 | (0.5) | 0.6 | 2.5 | 6.7 | 8.9 | 7.7 | 5.1 | 5.2 | 6.0 | 5.8 | 3.8 | 3.9 | 4.3 | 4.2 | 2.9 | 2.9 | 3.5 | 3.5 | 2.0 | 1.9 | 2.6 | 1.4 | 0.6 | 0.8 | 0.4 | 0.8 | (0.7) | 0.4 | 1.0 | 0.7 | 1.0 | 1.4 | 0.9 |
| EPS (Diluted) | 0.59 | 0.58 | 0.31 | 0.34 | 0.22 | 0.14 | 0.34 | 0.41 | 0.28 | 0.10 | 0.11 | 0.51 | 0.42 | 0.54 | 0.63 | 0.92 | 0.94 | 0.72 | 0.86 | 0.95 | 0.70 | 0.17 | 0.40 | 0.40 | -0.54 | 0.43 | 0.40 | 0.54 | 0.51 | 0.51 | 0.36 | 0.22 | 0.40 | 0.10 | 0.42 | 0.27 | 0.38 | 0.12 | 0.19 | 0.26 | 0.31 | 0.19 | 0.32 | 0.35 | 0.39 | 0.39 | 0.37 | 0.46 | 0.43 | 0.32 | 0.32 | 0.45 | 0.37 | 0.26 | 0.34 | 0.43 | 0.41 | 0.24 | 0.44 | 0.41 | 0.38 | 0.25 | 0.23 | 0.24 | 0.13 | 0.05 | 0.02 | -0.02 | 0.02 | 0.10 | 0.27 | 0.36 | 0.31 | 0.21 | 0.21 | 0.24 | 0.24 | 0.16 | 0.16 | 0.17 | 0.17 | 0.12 | 0.12 | 0.14 | 0.14 | 0.08 | 0.08 | 0.11 | 0.06 | 0.03 | 0.04 | 0.02 | 0.04 | -0.03 | 0.02 | 0.05 | 0.03 | 0.05 | 0.06 | 0.04 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 64.2 | 73 | 54.9 | 53 | 45.9 | 44.1 | 46.7 | 45 | 37.3 | 32.4 | 35.2 | 37.5 | 36.3 | 43.7 | 36.8 | 41.3 | 33.0 | 28.5 | 47.7 | 34.4 | 25.9 | 25.2 | 32.4 | 37.0 | 27.3 | 22.1 | 13.7 | 13.3 | 16.7 | 23.5 | 15.9 | 29.9 | 198.5 | 63.9 | 81.2 | 78.7 | 70.4 | 74.2 | 110.0 | 99.6 | 89.9 | 27.9 | 26.6 | 30.3 | 25.9 | 30.5 | 17.2 | 5.3 | 4.0 | 4.8 | 4 | 3.9 | 4.0 | 4.2 | 4.2 | 3.9 | 2.9 | 2.7 | 2.1 | 1.5 | 1.1 | 1.1 | 1.1 | 0.8 | 1.7 | 1.6 | 1.5 | 3.3 | 3 | 1.2 | 2.6 | 1.8 | 2.6 | 1 | 2.4 | |||||||||||||||||||||||||
| Total Assets | 1,511.7 | 1,514.5 | 1,555.8 | 1,581.7 | 1,526.3 | 1,505.4 | 1,571.7 | 1,580.9 | 1,583.6 | 1,590.4 | 1,590.6 | 1,610.7 | 1,556.8 | 1,463.7 | 1,419.6 | 1,405.7 | 1,434.9 | 1,415.3 | 1,418.0 | 1,340.4 | 1,311.5 | 1,297.0 | 999.2 | 1,001.8 | 993.8 | 1,021.8 | 1,021.0 | 1,059.9 | 1,047.8 | 1,042.2 | 1,008.6 | 992.4 | 603.8 | 459.8 | 476.6 | 469.3 | 449.8 | 444.8 | 261.5 | 256.7 | 253.4 | 127.0 | 121.8 | 119.9 | 120.1 | 121.1 | 107.4 | 66.7 | 65.1 | 63.0 | 63.6 | 62.1 | 62.3 | 63.1 | 64.3 | 65.0 | 65.5 | 64.4 | 65.1 | 66.3 | 65.0 | 64.1 | 62.5 | 60.7 | 61.1 | 61 | 60.1 | 58.4 | 56.7 | 53.4 | 54.8 | 52.7 | 51.5 | 48.4 | 33.9 | |||||||||||||||||||||||||
| Total Debt | 103.7 | 110.9 | 437.4 | 452.5 | 467.8 | 471.2 | 506.3 | 525.3 | 545.2 | 548.5 | 567.3 | 567.2 | 544.4 | 464.8 | 475.4 | 437.8 | 460.7 | 471.3 | 493.9 | 459.0 | 474.4 | 487.2 | 279.6 | 308.0 | 315.3 | 318.7 | 318.3 | 345.1 | 338.0 | 352.7 | 364.8 | 355.2 | 0.9 | 116 | 116 | 124 | 124 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 14.8 | 17.4 | 18.2 | 9.1 | 9.4 | 9.6 | 9.9 | 11.2 | 11.5 | 12.0 | 12.0 | 12.4 | 13.4 | 14.9 | 14.3 | 14 | 12.7 | 12.4 | 11.9 | 9.8 | 11.2 | 10.2 | 9.6 | 12.2 | 11.7 | 10.1 | 16.5 | 6.3 | |||||||||||||||||||||||||
| Stockholders' Equity | 936.4 | 931.5 | 917.9 | 911.7 | 881.2 | 864.4 | 885.5 | 866.5 | 856.6 | 854.6 | 842 | 847.5 | 808.6 | 794.9 | 751.4 | 747.0 | 735.6 | 709 | 688.4 | 658.3 | 625.3 | 607.8 | 587.8 | 566.8 | 551.6 | 577.6 | 558.4 | 558.3 | 540.5 | 530.8 | 526.5 | 503.4 | 525.1 | 272.7 | 268.8 | 256.7 | 247.3 | 236.4 | 239.4 | 234.9 | 230.7 | 111.6 | 108.6 | 107.6 | 107.3 | 103.6 | 87.6 | 39.3 | 36.5 | 35.1 | 43.0 | 42.2 | 42.9 | 42.5 | 44.7 | 44.9 | 44.5 | 43.8 | 43.5 | 42.7 | 41.7 | 41.2 | 40.7 | 40.2 | 40.6 | 40 | 39.5 | 37.7 | 36.5 | 35 | 33.9 | 32.7 | 31.7 | 22.3 | 21.5 | |||||||||||||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 23.9 | 46 | 25.3 | 37 | 19 | 35.7 | 34.8 | 33.8 | 17.8 | 33.7 | 11.8 | 26.1 | 12.3 | 35.7 | 30 | 29.5 | 14.7 | 31.2 | 32.5 | 34.5 | 15.1 | 31.5 | 36.7 | 25.3 | 15.1 | 39.6 | 25.5 | 5.6 | 19.8 | 33.2 | 13.1 | 16.5 | 14.7 | 11.0 | 16.7 | 9.3 | 12.4 | 7.2 | 9.4 | 11.5 | 10.5 | 4.9 | 6.7 | 1.7 | 4.8 | 1.2 | 2.3 | 4.1 | 1.2 | 1.7 | 0.9 | 2.7 | 3.3 | 0.6 | 1.4 | 2.1 | 2.2 | 2.0 | 2.1 | 4.2 | 1.1 | 2.3 | 1.4 | 0.8 | 1.1 | 0.8 | 3.8 | 1.4 | 2.6 | 2.8 | 1.7 | 0.3 | 1.7 | |||||||||||||||||||||||||||
| Capital Expenditure | (6.7) | (5.5) | (6.7) | (5.4) | (6.8) | (8.2) | (6.8) | (9.1) | (5.5) | (8.8) | (5.9) | (10.5) | (9.1) | (10.7) | (8.4) | (7.9) | (6.5) | (10.5) | (6.7) | (5.3) | (5.7) | (8.1) | (1.9) | (2.3) | (2.9) | (5.4) | (4.2) | (6.6) | (8.8) | (9.7) | (8.1) | (6.3) | (4.2) | (13.9) | (5.0) | (2.5) | (0.8) | (2.1) | (1.9) | (1.6) | (1.8) | (2.6) | (2.1) | (1.5) | (1.5) | (1.0) | 0.0 | (1.7) | (0.8) | (0.5) | (1.0) | (1.5) | (1.9) | (1.5) | (1.2) | (1.3) | (0.6) | (0.8) | (0.4) | (1.8) | (1.4) | (2.4) | (2.4) | (1.7) | (1.4) | (2.1) | (2.4) | (2.1) | (1.5) | (1.6) | (1.3) | (1.3) | (2.3) | |||||||||||||||||||||||||||
| Free Cash Flow | 17.2 | 40.5 | 18.6 | 31.6 | 12.2 | 27.5 | 28 | 24.7 | 12.3 | 24.9 | 5.9 | 15.6 | 3.2 | 25.0 | 21.6 | 21.6 | 8.2 | 20.8 | 25.7 | 29.2 | 9.4 | 23.5 | 34.8 | 23.0 | 12.1 | 34.1 | 21.3 | (1.0) | 11.0 | 23.6 | 5.0 | 10.1 | 10.4 | (3.0) | 11.8 | 6.7 | 11.7 | 5.1 | 7.4 | 9.9 | 8.6 | 2.3 | 4.6 | 0.1 | 3.3 | 0.3 | 2.3 | 2.4 | 0.4 | 1.2 | (0.1) | 1.2 | 1.3 | (0.8) | 0.2 | 0.8 | 1.6 | 1.2 | 1.8 | 2.5 | (0.3) | (0.1) | (1) | (0.9) | (0.3) | (1.3) | 1.4 | (0.7) | 1.1 | 1.2 | 0.4 | (1) | (0.6) | |||||||||||||||||||||||||||