HSTM - HealthStream, Inc.
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$24.00
DETAILS
HIGH:
$24.00
LOW:
$24.00
MEDIAN:
$24.00
CONSENSUS:
$24.00
UPSIDE:
0.80%
| 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 | 81.2 | 79.7 | 76.5 | 74.4 | 73.5 | 74.2 | 73.1 | 71.6 | 72.8 | 70.6 | 70.3 | 69.2 | 68.9 | 68.5 | 67.3 | 65.6 | 65.4 | 64.3 | 64.1 | 64.8 | 63.5 | 61.8 | 60.9 | 60.6 | 61.6 | 62.7 | 62.5 | 63.8 | 65.2 | 59.8 | 59.9 | 57.0 | 54.9 | 62.8 | 63.6 | 61.5 | 59.9 | 58.7 | 58.4 | 54.8 | 54.1 | 55.9 | 53.8 | 52.1 | 47.2 | 45.3 | 44.5 | 42.5 | 38.4 | 37.0 | 33.7 | 31.9 | 29.6 | 27.8 | 26.4 | 25.8 | 23.7 | 21.9 | 20.6 | 21.1 | 18.5 | 17.6 | 16.6 | 16.7 | 14.8 | 15.1 | 14.1 | 14.6 | 13.6 | 13.5 | 13.7 | 13.0 | 11.4 | 12.0 | 11.8 | 12.0 | 8.1 | 8.6 | 7.5 | 8.2 | 7.5 | 8.0 | 6.8 | 6.8 | 5.7 | 5.4 | 5.0 | 4.7 | 4.9 | 4.8 | 4.7 | 4.1 | 4.1 | 3.8 | 3.5 | 3.1 | 3.3 | 2.7 | 2.2 | 1.4 |
| Cost of Revenue | 27.8 | 28.9 | 26.5 | 26.4 | 25.5 | 25.1 | 24.5 | 23.7 | 24.6 | 24.0 | 23.6 | 23.6 | 23.9 | 23.5 | 23.4 | 22.2 | 22.0 | 23.0 | 22.6 | 22.7 | 22.7 | 22.7 | 23.3 | 22.9 | 20.4 | 24.9 | 25.3 | 26.8 | 26.9 | 25.4 | 25.1 | 23.2 | 22.2 | 26.6 | 26.7 | 26.4 | 26.3 | 26.2 | 24.9 | 22.6 | 22.9 | 23.6 | 23.1 | 22.4 | 20.2 | 19.4 | 19.1 | 18.7 | 16.9 | 16.1 | 14.1 | 12.9 | 12.5 | 11.1 | 10.8 | 10.2 | 9.6 | 8.4 | 7.9 | 7.6 | 7.1 | 6.5 | 6.3 | 5.9 | 5.5 | 5.4 | 5.4 | 5.2 | 5.3 | 5.1 | 5.2 | 4.9 | 4.5 | 4.6 | 4.3 | 4.4 | 2.9 | 2.8 | 2.4 | 3.2 | 2.6 | 2.9 | 2.4 | 2.5 | 2.0 | 1.9 | 1.8 | 1.8 | 1.9 | 1.8 | 1.6 | 1.2 | 1.6 | 1.9 | 1.1 | 1.1 | (1.1) | (0.8) | (0.5) | (0.3) |
| Gross Profit | 53.4 | 50.9 | 50.0 | 48.0 | 48.0 | 49.1 | 48.6 | 47.8 | 48.1 | 46.6 | 46.8 | 45.6 | 45.1 | 45.0 | 43.9 | 43.4 | 43.4 | 41.4 | 41.5 | 42.2 | 40.7 | 39.1 | 37.6 | 37.6 | 41.2 | 37.8 | 37.1 | 37.0 | 38.3 | 34.4 | 34.8 | 33.8 | 32.6 | 36.1 | 36.8 | 35.1 | 33.6 | 32.5 | 33.5 | 32.2 | 31.2 | 32.2 | 30.7 | 29.7 | 27.0 | 26.0 | 25.4 | 23.7 | 21.4 | 20.9 | 19.6 | 19.0 | 17.1 | 16.7 | 15.6 | 15.7 | 14.1 | 13.4 | 12.7 | 13.4 | 11.4 | 11.1 | 10.3 | 10.8 | 9.4 | 9.7 | 8.7 | 9.4 | 8.4 | 8.4 | 8.5 | 8.2 | 6.9 | 7.4 | 7.5 | 7.7 | 5.2 | 5.8 | 5.1 | 5.1 | 4.9 | 5.2 | 4.4 | 4.3 | 3.6 | 3.6 | 3.3 | 2.9 | 3.0 | 3.0 | 3.1 | 2.8 | 2.6 | 1.9 | 2.4 | 1.9 | 4.4 | 3.5 | 2.7 | 1.7 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 13.6 | 14.8 | 12.1 | 12.1 | 12.0 | 12.7 | 12.1 | 12.1 | 12.0 | 11.9 | 10.9 | 11.0 | 11.7 | 11.8 | 11.5 | 10.6 | 10.4 | 11.5 | 10.3 | 10.3 | 9.5 | 8.8 | 8.2 | 7.8 | 7.5 | 7.3 | 7.2 | 7.6 | 6.9 | 6.6 | 6.6 | 6.5 | 6.0 | 7.3 | 7.0 | 7.0 | 6.6 | 7.4 | 7.3 | 7.2 | 7.0 | 7.6 | 6.2 | 5.8 | 4.6 | 4.4 | 4.2 | 4.3 | 3.5 | 3.2 | 3.2 | 2.8 | 2.6 | 2.3 | 2.3 | 2.2 | 1.9 | 1.8 | 1.9 | 1.9 | 1.8 | 2.0 | 1.7 | 1.7 | 1.5 | 1.7 | 1.6 | 1.4 | 1.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.6 | 1.6 | 1.2 | 1.2 |
| SG&A Expenses | 21.0 | 22.7 | 19.5 | 19.2 | 20.8 | 21.3 | 20.0 | 21.0 | 20.1 | 19.9 | 20.6 | 20.4 | 20.6 | 20.5 | 20.5 | 20.4 | 19.6 | 21.0 | 20.2 | 19.2 | 18.7 | 20.9 | 18.8 | 18.3 | 19.1 | 19.9 | 19.0 | 20.1 | 19.5 | 18.8 | 17.6 | 16.9 | 16.8 | 20.9 | 19.3 | 18.7 | 18.8 | 19.4 | 19.2 | 17.5 | 16.5 | 17.9 | 15.6 | 17.1 | 14.3 | 14.3 | 13.6 | 12.6 | 12.2 | 12.2 | 10.4 | 10.3 | 9.5 | 9.2 | 7.9 | 7.9 | 8.4 | 7.1 | 6.6 | 7.0 | 6.0 | 6.4 | 5.8 | 5.4 | 5.0 | 5.4 | 4.7 | 4.8 | 4.6 | 4.6 | 5.2 | 4.9 | 4.3 | 4.5 | 4.3 | 5.0 | 3.3 | 3.2 | 3.2 | 3.4 | 2.9 | 2.6 | 2.6 | 2.9 | 2.3 | 2.4 | 2.3 | 2.4 | 2.4 | 2.3 | 2.5 | 3.3 | 3.6 | (4.4) | 6.3 | 5.3 | 7.0 | 6.4 | 5.9 | 3.2 |
| Other Expenses | 11.4 | 11.0 | 10.8 | 10.9 | 10.8 | 10.5 | 10.1 | 10.4 | 10.3 | 10.5 | 10.4 | 10.2 | 9.9 | 9.6 | 9.6 | 9.4 | 9.3 | 9.4 | 9.1 | 9.1 | 9.2 | 8.2 | 7.4 | 7.2 | 7.4 | 7.2 | 0.9 | 0.9 | 0.8 | 0.8 | (0.5) | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.2 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.0 | 1.1 | 1.1 | 1.2 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 4.8 | 1.2 | 1.2 | 1.2 | 4.5 | 1.3 | 1.2 | 0.9 | 2,889.2 | 0.8 | 0.7 | 0.6 | 2,678.4 | 0.7 | 0.8 | 0.6 | 2,106.8 | 0.5 | 0.5 | 0.5 | 3,047.5 | 0.9 | 4,664.2 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 45.9 | 48.5 | 42.4 | 42.1 | 43.6 | 44.4 | 42.1 | 43.4 | 42.5 | 42.3 | 41.9 | 41.6 | 42.2 | 41.9 | 41.5 | 40.5 | 39.3 | 41.8 | 39.7 | 38.7 | 37.4 | 37.9 | 34.4 | 33.3 | 34.0 | 34.5 | 33.4 | 34.7 | 33.0 | 31.6 | 30.2 | 29.5 | 28.9 | 35.0 | 32.8 | 32.3 | 31.8 | 33.0 | 32.2 | 29.9 | 28.7 | 30.4 | 26.4 | 27.1 | 22.2 | 21.7 | 20.7 | 19.6 | 18.1 | 17.4 | 15.7 | 14.9 | 14.0 | 13.4 | 11.8 | 11.6 | 11.8 | 10.5 | 10.0 | 10.3 | 8.9 | 9.5 | 8.7 | 8.4 | 8.0 | 8.4 | 7.6 | 7.5 | 7.4 | 7.3 | 7.9 | 7.4 | 6.9 | 6.6 | 6.7 | 7.3 | 5.3 | 4.9 | 4.8 | 4.9 | 4.4 | 4.1 | 4.0 | 4.4 | 3.6 | 3.6 | 3.5 | 3.5 | 3.5 | 3.5 | 4.2 | 5.6 | 6.0 | 8.0 | 7.6 | 6.9 | 11.0 | 9.8 | 8.7 | 5.4 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 7.5 | 2.4 | 7.6 | 5.9 | 4.4 | 4.7 | 6.5 | 4.4 | 5.7 | 4.3 | 4.9 | 4.0 | 2.9 | 3.1 | 2.4 | 3.0 | 4.0 | (0.5) | 1.8 | 3.4 | 3.3 | 1.1 | 3.1 | 4.3 | 7.2 | 3.3 | 3.7 | 2.3 | 5.4 | 2.8 | 4.7 | 4.3 | 3.7 | 1.1 | 4.0 | 2.9 | 1.8 | (0.5) | 1.3 | 2.3 | 2.5 | 1.9 | 4.3 | 2.6 | 4.8 | 4.2 | 4.7 | 4.1 | 3.3 | 3.5 | 3.9 | 4.1 | 3.2 | 3.3 | 3.7 | 4.0 | 2.3 | 3.0 | 2.7 | 3.1 | 2.6 | 1.6 | 1.7 | 2.3 | 1.4 | 1.2 | 1.1 | 1.9 | 0.9 | 1.1 | 0.6 | 0.7 | 0.0 | 0.9 | 0.7 | 0.4 | (0.1) | 0.9 | 0.3 | 0.1 | 0.5 | 1.1 | 0.5 | (0.0) | 0.0 | (0.0) | (0.2) | (0.6) | (0.5) | (0.5) | (1.1) | (2.7) | (3.4) | (5.6) | (5.6) | (5.0) | (6.7) | (6.3) | (6.0) | (3.7) |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.4 | 0.7 | 0.8 | 1.0 | 0.9 | 0 | 0 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 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 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 18.9 | 13.9 | 19.1 | 16.8 | 15.1 | 15.2 | 16.6 | 14.8 | 16.0 | 14.8 | 15.3 | 14.2 | 12.8 | 12.7 | 12.0 | 12.4 | 13.4 | 8.9 | 10.9 | 12.6 | 12.5 | 9.3 | 10.5 | 11.5 | 14.7 | 10.6 | 11.8 | 9.2 | 11.9 | 9.0 | 10.7 | 10.3 | 9.8 | 7.9 | 10.6 | 9.4 | 8.2 | 5.7 | 7.0 | 7.4 | 7.6 | 6.7 | 9.0 | 6.8 | 8.0 | 7.2 | 7.6 | 6.8 | 5.7 | 5.5 | 5.9 | 6.0 | 5.0 | 5.2 | 5.4 | 5.6 | 3.9 | 4.5 | 4.2 | 4.5 | 3.6 | 2.7 | 2.8 | 3.6 | 2.8 | 2.6 | 2.4 | 3.1 | 2.2 | 2.5 | 1.8 | 0.7 | 0.0 | 2.0 | 0.7 | 0.4 | 0.8 | 1.8 | 0.3 | 0.1 | 0.5 | 1.8 | 0.5 | 0.7 | 0.0 | 0.6 | 0.3 | (0.1) | 0.0 | 0.0 | (0.3) | (1.7) | (2.3) | (3.5) | (2.7) | (2.6) | (4.3) | (4.5) | (4.5) | (2.6) |
| EBIT | 7.5 | 2.9 | 8.3 | 5.9 | 4.4 | 4.7 | 6.5 | 4.4 | 5.7 | 4.3 | 4.9 | 4.0 | 2.9 | 3.1 | 2.4 | 3.0 | 4.0 | (0.5) | 1.8 | 3.4 | 3.3 | 1.1 | 3.1 | 4.3 | 7.2 | 3.3 | 4.6 | 2.3 | 5.4 | 2.8 | 4.1 | 4.3 | 4.0 | 1.4 | 4.2 | 3.0 | 2.0 | (0.5) | 1.3 | 2.3 | 2.5 | 1.9 | 4.3 | 2.6 | 4.8 | 4.2 | 4.7 | 4.1 | 3.3 | 3.5 | 3.9 | 4.1 | 3.2 | 3.3 | 3.7 | 4.0 | 2.3 | 3.0 | 2.7 | 3.1 | 2.6 | 1.6 | 1.7 | 2.4 | 1.4 | 1.3 | 1.1 | 1.9 | 0.9 | 1.3 | 0.6 | 0.7 | 0.0 | 0.9 | 0.7 | 0.4 | (0.1) | 0.9 | 0.3 | 0.1 | 0.5 | 1.1 | 0.5 | (0.0) | 0.0 | (0.0) | (0.2) | (0.6) | (0.5) | (0.5) | (1.1) | (2.7) | (3.4) | (6.0) | (5.2) | (5.0) | (6.7) | (6.3) | (6.0) | (3.7) |
| Income Before Tax | 7.8 | 2.9 | 8.3 | 6.9 | 5.2 | 5.5 | 7.5 | 5.3 | 6.5 | 5.4 | 5.5 | 4.5 | 3.1 | 3.3 | 4.9 | 3.6 | 3.8 | (0.5) | 1.7 | 3.4 | 3.2 | 1.1 | 3.2 | 4.5 | 8.9 | 4.0 | 4.6 | 3.1 | 6.2 | 3.7 | 4.1 | 4.7 | 4.0 | 1.4 | 4.2 | 3.0 | 2.0 | (0.4) | 1.6 | 2.4 | 2.5 | 2.0 | 4.4 | 2.5 | 4.8 | 4.3 | 4.8 | 4.1 | 3.3 | 3.6 | 3.9 | 4.1 | 3.2 | 3.4 | 3.8 | 4.1 | 2.4 | 3.0 | 2.7 | 3.1 | 2.6 | 1.6 | 1.7 | 2.3 | 1.4 | 1.2 | 1.1 | 1.9 | 0.9 | 1.1 | 0.6 | 0.7 | 0.1 | 0.9 | 0.8 | 0.4 | 0.0 | 1.1 | 0.5 | 0.3 | 0.7 | 1,934.4 | 0.6 | 0.0 | 0.1 | (1,048.4) | (0.2) | (0.5) | (0.4) | (3,412.0) | (1.0) | (16,641.2) | (3.2) | (6.4) | (6.0) | (5.1) | 0 | 0 | 0 | 0 |
| Income Tax Expense | 1.9 | 0.3 | 2.2 | 1.5 | 0.9 | 0.6 | 1.8 | 1.1 | 1.3 | 0.8 | 1.6 | 0.4 | 0.5 | 0.8 | 1.3 | 0.5 | 0.9 | (0.1) | 0.2 | 0.9 | 0.9 | 0.2 | 0.6 | 1.1 | 1.9 | 0.5 | 1.1 | 0.7 | 1.4 | 0.7 | 1.1 | 1.1 | 0.4 | (2.6) | 1.7 | 0.8 | 0.7 | (0.1) | 0.5 | 1.0 | 1.0 | 0.2 | 1.7 | 1.0 | 2.1 | 1.6 | 1.4 | 1.8 | 1.4 | 1.8 | 1.6 | 1.7 | 1.3 | 1.6 | 1.8 | 1.6 | 0.9 | 1.2 | 0.9 | 1.3 | 1.1 | 0.4 | 0.9 | 1.0 | 0.6 | (9.1) | 0.0 | 0.1 | 0.1 | (0.3) | 0 | 0.0 | 0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 21.5 | 0 | (0.0) | 0 | (1.1) | 0.0 | 0 | 0 | (3.0) | 0 | (9.0) | 0 | (0.8) | 0.0 | (0.6) | (0.7) | (1.1) | (0.5) | (0.2) |
| Net Income | 5.9 | 2.5 | 6.1 | 5.4 | 4.3 | 4.9 | 5.7 | 4.2 | 5.2 | 4.6 | 3.9 | 4.1 | 2.6 | 2.4 | 3.7 | 3.1 | 2.9 | (0.4) | 1.5 | 2.4 | 2.3 | 0.9 | 2.6 | 3.4 | 7.1 | 3.7 | 3.7 | 2.4 | 6.0 | 2.8 | 3.0 | 2.5 | 23.8 | 3.9 | 2.5 | 2.3 | 1.3 | (0.3) | 1.2 | 1.4 | 1.5 | 1.8 | 2.6 | 1.5 | 2.7 | 2.6 | 3.4 | 2.4 | 1.9 | 1.8 | 2.3 | 2.4 | 1.9 | 1.8 | 2.0 | 2.4 | 1.4 | 1.8 | 1.8 | 1.8 | 1.5 | 1.2 | 0.8 | 1.3 | 0.8 | 10.3 | 1.0 | 1.7 | 0.9 | 1.4 | 0.6 | 0.7 | 0.1 | 2.9 | 0.7 | 0.4 | 0.0 | 1.1 | 0.5 | 0.3 | 0.7 | 1.2 | 0.6 | 0.0 | 0.1 | 0.1 | (0.2) | (0.5) | (0.4) | (0.4) | (1.0) | (2.6) | (3.2) | (5.2) | (5.2) | (4.4) | (6.0) | (5.3) | (5.6) | (3.5) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.20 | 0.09 | 0.20 | 0.18 | 0.14 | 0.16 | 0.19 | 0.14 | 0.17 | 0.15 | 0.13 | 0.13 | 0.09 | 0.08 | 0.12 | 0.10 | 0.09 | -0.01 | 0.05 | 0.08 | 0.07 | 0.03 | 0.08 | 0.11 | 0.22 | 0.11 | 0.11 | 0.07 | 0.18 | 0.09 | 0.09 | 0.08 | 0.74 | 0.12 | 0.08 | 0.07 | 0.04 | -0.01 | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.05 | 0.10 | 0.10 | 0.12 | 0.09 | 0.07 | 0.06 | 0.08 | 0.09 | 0.07 | 0.07 | 0.08 | 0.09 | 0.05 | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.04 | 0.06 | 0.04 | 0.48 | 0.05 | 0.08 | 0.04 | 0.07 | 0.03 | 0.03 | 0.00 | 0.13 | 0.03 | 0.02 | 0.00 | 0.05 | 0.02 | 0.01 | 0.03 | 0.06 | 0.03 | 0.00 | 0.01 | 0.00 | -0.01 | -0.03 | -0.02 | -0.02 | -0.05 | -0.13 | -0.16 | -0.26 | -0.26 | -0.22 | -0.30 | -0.27 | -0.30 | -0.74 |
| EPS (Diluted) | 0.20 | 0.09 | 0.20 | 0.18 | 0.14 | 0.16 | 0.19 | 0.14 | 0.17 | 0.15 | 0.13 | 0.13 | 0.09 | 0.08 | 0.12 | 0.10 | 0.09 | -0.01 | 0.05 | 0.08 | 0.07 | 0.03 | 0.08 | 0.11 | 0.22 | 0.11 | 0.11 | 0.07 | 0.18 | 0.09 | 0.09 | 0.08 | 0.74 | 0.12 | 0.08 | 0.07 | 0.04 | -0.01 | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.05 | 0.10 | 0.09 | 0.12 | 0.08 | 0.07 | 0.06 | 0.08 | 0.09 | 0.07 | 0.07 | 0.07 | 0.09 | 0.05 | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.04 | 0.06 | 0.04 | 0.48 | 0.05 | 0.08 | 0.04 | 0.07 | 0.03 | 0.03 | 0.00 | 0.13 | 0.03 | 0.02 | 0.00 | 0.05 | 0.02 | 0.01 | 0.03 | 0.06 | 0.02 | 0.00 | 0.01 | 0.00 | -0.01 | -0.03 | -0.02 | -0.02 | -0.05 | -0.13 | -0.16 | -0.26 | -0.26 | -0.22 | -0.30 | -0.27 | -0.30 | -0.74 |
| Shares Outstanding | 29.4 | 29.6 | 30.4 | 30.3 | 30.4 | 30.4 | 30.4 | 30.4 | 30.3 | 30.3 | 30.7 | 30.7 | 30.6 | 30.6 | 30.6 | 30.5 | 31.0 | 31.5 | 31.6 | 31.6 | 31.5 | 31.6 | 32.0 | 32.0 | 32.3 | 32.4 | 32.4 | 32.4 | 32.3 | 32.3 | 32.3 | 32.3 | 32.1 | 31.9 | 31.9 | 31.9 | 31.8 | 31.0 | 31.7 | 31.7 | 31.7 | 31.6 | 31.6 | 29.2 | 27.7 | 27.7 | 27.6 | 27.6 | 27.5 | 27.3 | 27.1 | 26.7 | 26.3 | 26.2 | 26.2 | 26.1 | 26.0 | 26.0 | 22.2 | 22.0 | 21.8 | 21.8 | 21.8 | 21.8 | 21.7 | 21.6 | 21.5 | 21.4 | 21.4 | 21.4 | 21.4 | 22.0 | 22.1 | 22.1 | 22.0 | 22.0 | 21.9 | 21.9 | 21.6 | 21.5 | 21.3 | 21.3 | 21.2 | 21.1 | 20.7 | 20.7 | 20.7 | 20.6 | 20.4 | 20.4 | 20.4 | 20.3 | 20.3 | 20.2 | 19.7 | 20.0 | 20.0 | 19.6 | 18.6 | 4.7 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 48.7 | 36.2 | 53.5 | 52.1 | 77.3 | 59.5 | 57.5 | 46.1 | 52.4 | 40.3 | 44.1 | 25.8 | 48.8 | 46.0 | 48.3 | 37.2 | 43.4 | 46.9 | 55.5 | 49.8 | 45.3 | 36.6 | 107.0 | 112.5 | 107.4 | 131.5 | 133.9 | 120.8 | 110.6 | 134.3 | 130.3 | 122.6 | 156.0 | 84.8 | 60.5 | 54.6 | 53.0 | 49.6 | 39.8 | 66.8 | 82.8 | 18.8 | 13.0 | 12.3 | 8.3 | 4.8 | 2.7 | 16.8 | 13.8 | 14.2 | 6.4 | 6.5 | 4.1 | 5.0 | 6.5 | 9.2 | 12.5 | 19.8 | 24.8 | 54.3 | 9.0 |
| Short-Term Investments | 17.8 | 20.8 | 39.0 | 38.5 | 36.0 | 37.7 | 37.4 | 36.9 | 31.3 | 30.8 | 27.7 | 30.2 | 9.8 | 7.9 | 3.6 | 2 | 2.0 | 5.0 | 5.1 | 5.3 | 10.6 | 9.9 | 42.7 | 32.0 | 34.6 | 41.3 | 38.7 | 40.7 | 36.3 | 34.5 | 44.0 | 43.0 | 39.3 | 46.4 | 62.9 | 61.1 | 62.3 | 53.5 | 60.7 | 72.0 | 67.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 3.0 | 10.4 | 11.6 | 12.1 | 5.9 | 20.4 | 18.4 | 15.2 | 7.5 | 0 | 0.1 | 0 |
| Net Receivables | 43.4 | 39.0 | 33.7 | 31.5 | 36.1 | 35.3 | 31.7 | 36.2 | 44.1 | 38.4 | 34.8 | 40.9 | 47.3 | 42.7 | 32.7 | 34.9 | 40.8 | 34.9 | 30.7 | 32.5 | 37.2 | 46.1 | 30.3 | 33.9 | 34.8 | 30.4 | 28.3 | 29.8 | 40.6 | 41.0 | 31.4 | 33.7 | 39.5 | 43.5 | 40.1 | 39.8 | 42.2 | 47.4 | 48.5 | 44.1 | 33.8 | 11.6 | 13.4 | 11.2 | 11.2 | 12.2 | 8.8 | 3.0 | 3.8 | 3.2 | 3.8 | 4.2 | 3.9 | 4.9 | 4.8 | 5.1 | 4.8 | 4.6 | 4.8 | 2.6 | 1.4 |
| 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 | 16.5 | 0 | 0 | 0 | (6.9) | 0 | 0 | 0 | 0 | 1.1 | 0.7 | 1.5 | 0.8 | 0 | 1.4 | 0 | 2.1 | 1.5 | 2.0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 23.1 | 23.7 | 0 | 22.3 | 20.3 | 9.5 | 3.2 | 9.0 | 11.0 | 10.2 | 10.8 | 9.9 | 11.0 | 9.1 | 9.3 | 9.7 | 11.2 | 9.2 | 9.7 | 10.6 | 11.8 | 9.6 | 10.5 | 11.3 | 15.1 | 11.9 | 11.9 | 12.0 | 16.4 | 13.6 | 14.2 | 13.9 | 17.7 | 9.0 | 17.2 | 17.0 | 18.6 | 18.2 | 16.5 | 13.2 | 15.1 | 2.9 | 2.9 | 2.9 | 0.4 | 0.4 | 0.1 | 0.6 | 1.1 | 0.7 | 1.4 | 0.5 | 1.2 | 0.6 | 1.6 | 1.6 | 1.6 | 2.8 | 2.6 | 1.1 | 0.8 |
| Total Current Assets | 133.0 | 119.7 | 147.6 | 144.4 | 169.7 | 153.1 | 145.6 | 139.1 | 147.4 | 130.2 | 126.9 | 118.0 | 125.1 | 114.4 | 104.4 | 95.3 | 107.2 | 106.8 | 112.3 | 110.2 | 115.0 | 114.7 | 199.1 | 198.7 | 200.7 | 224.6 | 223.0 | 214.5 | 223.7 | 241.4 | 230.7 | 225.1 | 258.5 | 199.7 | 189.3 | 181.8 | 184.0 | 177.4 | 173.1 | 204.5 | 205.7 | 36.4 | 32.7 | 29.9 | 22.3 | 19.9 | 13.7 | 21.4 | 21.6 | 22.2 | 22.3 | 23.9 | 21.9 | 17.4 | 34.8 | 35.6 | 35.1 | 34.7 | 32.2 | 58.1 | 11.1 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 24.6 | 25.9 | 26.8 | 28.2 | 27.5 | 28.2 | 29.3 | 30.7 | 32.0 | 33.1 | 34.3 | 35.9 | 36.8 | 38.2 | 39.0 | 40.4 | 41.7 | 43.1 | 44.2 | 45.9 | 47.9 | 50.3 | 49.5 | 51.4 | 53.6 | 55.7 | 57.1 | 59.3 | 55.4 | 14.1 | 8.7 | 8.8 | 8.3 | 9.0 | 9.9 | 10.3 | 10.5 | 10.2 | 10.4 | 11.1 | 12.2 | 2.4 | 2.6 | 2.9 | 3.1 | 3.4 | 4.7 | 2.1 | 2.3 | 2.0 | 2.4 | 2.6 | 2.7 | 3.0 | 4.1 | 4.1 | 4.2 | 4.3 | 3.6 | 2.8 | 2.0 |
| Goodwill | 212.7 | 217.5 | 0 | 191.8 | 191.2 | 191.2 | 191.1 | 191.0 | 191.1 | 191.4 | 191.0 | 191.3 | 191.1 | 274.0 | 188.4 | 274.7 | 268.5 | 182.5 | 271.5 | 275.6 | 279.4 | 279.2 | 177.8 | 180.2 | 182.6 | 162.3 | 155.7 | 158.1 | 160.3 | 145.5 | 147.8 | 150.1 | 152.4 | 179.1 | 181.5 | 183.3 | 185.7 | 188.1 | 109.8 | 142.9 | 139.6 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 19.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 63.7 | 64.9 | 282.7 | 93.4 | 96.2 | 98.9 | 100.4 | 102.7 | 105.6 | 108.7 | 111.3 | 114.3 | 117.6 | 37.1 | 117.1 | 34.5 | 34.1 | 121.6 | 31.2 | 29.9 | 27.2 | 26.6 | 24.7 | 23.2 | 22.2 | 21.4 | 20.7 | 20.8 | 20.4 | 18.4 | 16.8 | 16.3 | 16.1 | 18.7 | 18.7 | 18.3 | 17.7 | 16.3 | 96.5 | 14.7 | 14.1 | 7.6 | 7.7 | 8.0 | 8.6 | 8.8 | 12.0 | 3.6 | 3.7 | 3.8 | 4.2 | 4.6 | 5.0 | 5.4 | 13.7 | 15.4 | 17.1 | 18.0 | 19.6 | 12.8 | 14.1 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 1.5 | 4.0 | 4.1 | 4.1 | 1.5 | 4.2 | 4.3 | 4.4 | 4.5 | 4.6 | 6.0 | 6.8 | 7.0 | 8.3 | 8.5 | 7.8 | 6.8 | 6.9 | 6.6 | 4.3 | 6.8 | 6.8 | 6.8 | 6.8 | 3.4 | 3.4 | 3.8 | 3.8 | 3.8 | 3.8 | 3.3 | 3.3 | 3.3 | 3.3 | 3.6 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 93.4 | 92.3 | 42.9 | 42.3 | 39.4 | 37.8 | 32.4 | 32.0 | 31.5 | 35.1 | 30.3 | 29.6 | 28.2 | 29.2 | 27.8 | 26.1 | 25.1 | 25.6 | 26.2 | 25.3 | 23.4 | 21.7 | 18.4 | 17.5 | 17.9 | 18.5 | 16.7 | 16.8 | 16.6 | 17.3 | 4.1 | 4.5 | 9.5 | 4.5 | 4.5 | 4.0 | 3.9 | 3.9 | 1.0 | 3.9 | 4.2 | 0.3 | 4.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 3.4 | 9.7 | 1.6 | 3.4 | 6.7 | 13.5 | 21.1 | 0.3 | 1.2 |
| Total Non-Current Assets | 394.4 | 400.7 | 352.4 | 355.8 | 354.3 | 357.6 | 357.2 | 360.4 | 364.2 | 369.7 | 371.2 | 375.5 | 378.1 | 383.4 | 376.8 | 382.4 | 376.7 | 379.9 | 382.5 | 386.1 | 386.7 | 385.6 | 277.5 | 279.1 | 280.9 | 265.0 | 257.2 | 262.0 | 259.8 | 198.7 | 190.8 | 192.6 | 198.7 | 211.3 | 214.6 | 216.0 | 217.8 | 218.6 | 221.0 | 172.7 | 170.1 | 38.5 | 39.8 | 41.1 | 35.3 | 35.9 | 36.3 | 5.9 | 6.4 | 6.2 | 6.9 | 7.4 | 11.0 | 18.1 | 19.4 | 22.9 | 28.0 | 35.8 | 44.3 | 15.9 | 17.3 |
| Total Assets | 527.4 | 520.4 | 499.9 | 500.1 | 524.0 | 510.8 | 502.8 | 499.6 | 511.6 | 499.9 | 498.1 | 493.5 | 503.2 | 497.7 | 481.2 | 477.7 | 483.9 | 486.8 | 494.7 | 496.3 | 501.7 | 500.3 | 476.6 | 477.8 | 481.5 | 489.5 | 480.2 | 476.5 | 483.5 | 440.2 | 421.5 | 417.7 | 457.2 | 411.1 | 403.8 | 397.8 | 401.8 | 396 | 394.1 | 377.2 | 375.8 | 74.9 | 72.6 | 71.0 | 57.7 | 55.8 | 50.0 | 27.4 | 28.0 | 28.4 | 29.2 | 31.3 | 32.9 | 35.6 | 54.3 | 58.5 | 63.1 | 70.5 | 76.5 | 74.0 | 28.4 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 30.1 | 35.7 | 26.8 | 27.0 | 3.2 | 6.6 | 4.4 | 5.8 | 5.3 | 7.5 | 3.5 | 22.1 | 20.1 | 7.3 | 22.2 | 18.4 | 17.8 | 5.1 | 22.2 | 20.4 | 20.0 | 9.3 | 22.1 | 17.4 | 16.4 | 4.8 | 17.4 | 18.1 | 19.3 | 8.5 | 20.1 | 22.0 | 24.5 | 4.2 | 15.2 | 14.6 | 3.8 | 3.1 | 3.7 | 1.7 | 1.4 | 0.5 | 0.7 | 1.6 | 0.9 | 1.0 | 0.7 | 0.6 | 0.8 | 0.9 | 0.6 | 1.4 | 0.7 | 0.8 | 1.0 | 1.1 | 1.0 | 1.2 | 1.6 | 0.9 | 0.4 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.4 | 0.7 | 0.8 | 1.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 1.5 |
| Deferred Revenue | 106.4 | 88.4 | 0 | 88.4 | 102.0 | 0 | 82.9 | 86.9 | 98.3 | 0 | 0 | 0 | 0 | 79.5 | 0 | 81.9 | 89.9 | 0 | 74.6 | 79.5 | 88.4 | 81.2 | 62.6 | 66.1 | 72.4 | 65.5 | 64.6 | 66.7 | 72.6 | 66.1 | 62.2 | 64.1 | 69.2 | 69.0 | 66.5 | 67.1 | 72.3 | 68.5 | 65.0 | 59.0 | 62.0 | 15.4 | 14.8 | 12.2 | 12.1 | 12.4 | 10.4 | 3.4 | 3.5 | 3.1 | 3.4 | 3.6 | 3.3 | 3.7 | 2.8 | 2.6 | 2.6 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0 | 0 | 85.7 | (16.6) | 4.7 | 84.2 | 0 | 0 | 0 | 83.6 | 83.2 | 81.8 | 94.3 | 2.8 | 77.6 | 0 | 0 | 73.8 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 2.8 | 2.5 | 0 | 0 | 29.2 | 0 | 0 | 32.5 | 24.6 | 0 | 0 | 19.8 | 21.3 | 24.5 | 1.9 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.5 | 0.3 | 0.7 | 0.7 | 0.6 | 0.9 | 0 | 0.5 | 0 | 0.8 | 6.8 | 6.9 | 3.1 | 3.9 |
| Total Current Liabilities | 136.5 | 124.1 | 112.5 | 115.4 | 125.9 | 115.7 | 110.6 | 111.9 | 126.1 | 118.4 | 114.6 | 109.2 | 121.0 | 117.2 | 105.4 | 104.9 | 114.6 | 100.3 | 102.0 | 105.9 | 116.9 | 119.4 | 95.0 | 92.4 | 102.5 | 105.2 | 99.7 | 98.3 | 111.0 | 105.1 | 97.5 | 96.7 | 139.6 | 101.1 | 94.7 | 92.9 | 98.1 | 95.0 | 95.2 | 81.7 | 83.6 | 19.7 | 19.5 | 19.2 | 18.0 | 17.9 | 15.7 | 5.6 | 5.9 | 5.8 | 5.6 | 6.8 | 7.0 | 7.0 | 6.2 | 6.2 | 6.3 | 8.2 | 8.8 | 4.2 | 5.8 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.3 | 1.4 |
| Deferred Tax Liabilities | 18.0 | 18.2 | 0 | 15.1 | 15.4 | 0 | 15.2 | 15.6 | 16.9 | 0 | 0 | 0 | 0 | 18.0 | 0 | 18.7 | 18.8 | 0 | 18.2 | 17.9 | 16.6 | 14.5 | 13.4 | 13.5 | 11.6 | 13.2 | 12.9 | 13.1 | 11.5 | 11.1 | 5.1 | 5.2 | 4.8 | 1.9 | 4.9 | 4.4 | 4.6 | 6.0 | 4.9 | 6.3 | 4.8 | 7.0 | 8.0 | 8,626.4 | 2.0 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 5.6 | 7.9 | 22.9 | 2.0 | 2.0 | 18.4 | 2.0 | 2.2 | 2.3 | 20.6 | 20.2 | 21.9 | 23.5 | 2.2 | 21.5 | 1.5 | 1.5 | 21.2 | 3.6 | 3.6 | 2.2 | 2.2 | 1.5 | 1.5 | 0.4 | 0.4 | 0.3 | 0.6 | 0.6 | 2.2 | 0.9 | 0.7 | 0.7 | 1.7 | 1.5 | 1.3 | 1.6 | 1.1 | 0.8 | 1.1 | 1.1 | 0.5 | 0.0 | 8,630.8 | 2.0 | 2.0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities | 38.9 | 42.2 | 38.2 | 34.2 | 35.4 | 35.7 | 36.8 | 38.5 | 40.7 | 40.8 | 41.2 | 43.7 | 46.1 | 46.5 | 45.5 | 46.1 | 46.8 | 47.4 | 50.6 | 50.0 | 48.0 | 46.8 | 45.3 | 46.0 | 43.6 | 46.2 | 46.6 | 48.5 | 47.4 | 16.1 | 8.3 | 8.8 | 8.5 | 9.8 | 13.4 | 12.3 | 13.9 | 14.9 | 12.4 | 11.4 | 10.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 | 1.6 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 1.4 |
| Total Liabilities | 175.4 | 166.4 | 150.7 | 149.6 | 161.2 | 151.4 | 147.3 | 150.3 | 166.8 | 159.2 | 155.8 | 152.9 | 167.1 | 163.7 | 150.9 | 151.0 | 161.4 | 147.7 | 152.5 | 155.9 | 164.9 | 166.3 | 140.3 | 138.4 | 146.1 | 151.4 | 146.3 | 146.8 | 158.4 | 121.2 | 105.8 | 105.5 | 148.1 | 110.9 | 108.2 | 105.2 | 112.1 | 109.9 | 107.7 | 93.1 | 93.6 | 20.2 | 19.5 | 19.2 | 18.0 | 18.0 | 17.3 | 5.6 | 5.9 | 5.8 | 5.6 | 6.8 | 7.0 | 7.1 | 6.3 | 6.3 | 6.4 | 8.4 | 9.1 | 4.5 | 7.2 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 225.1 | 231.8 | 228.8 | 235.0 | 252.5 | 252.4 | 251.4 | 250.4 | 249.3 | 249.1 | 254.9 | 256.1 | 255.0 | 254.8 | 253.9 | 253.0 | 251.2 | 270.8 | 273.6 | 272.8 | 272.0 | 271.8 | 274.9 | 280.7 | 280.3 | 290.0 | 289.4 | 288.9 | 286.8 | 286.6 | 286.1 | 285.7 | 285.1 | 282.7 | 282.1 | 281.6 | 281.0 | 280.8 | 280.8 | 279.6 | 279.1 | 97.2 | 96.8 | 96.4 | 95.6 | 95.5 | 97.0 | 91.6 | 91.4 | 91.4 | 91.4 | 91.2 | 91.2 | 91.2 | 91.3 | 90.7 | 90.0 | 91.2 | 90.7 | 87.5 | 14.3 |
| Retained Earnings | 128.5 | 123.6 | 122.0 | 116.8 | 112.4 | 109.0 | 104.9 | 100.1 | 96.7 | 92.4 | 88.5 | 85.4 | 82.1 | 80.2 | 77.8 | 74.1 | 71.0 | 68.1 | 68.5 | 67.0 | 64.6 | 62.3 | 61.4 | 58.7 | 55.2 | 48.1 | 44.5 | 40.7 | 38.3 | 32.4 | 29.6 | 26.5 | 24.0 | 17.5 | 13.6 | 11.1 | 8.8 | 5.3 | 5.7 | 4.5 | 3.1 | (42.4) | (43.8) | (44.6) | (56.0) | (57.7) | (64.3) | (69.8) | (69.3) | (68.9) | (67.8) | (66.8) | (65.5) | (62.9) | (43.6) | (38.8) | (33.6) | (29.2) | (23.3) | (18.0) | (12.5) |
| Accumulated Other Comprehensive Income | (1.6) | (1.4) | (1.5) | (1.3) | (2.0) | (2.0) | (0.9) | (1.2) | (1.2) | (0.7) | (1.2) | (0.9) | (1.0) | (1.0) | (1.4) | (0.4) | 0.4 | 0.1 | 0.1 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (15.9) | (15.5) | (14.9) | (13.7) | (13.3) | (10.3) | (5.6) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.0 | (0.1) | 0.0 | 0.1 |
| Total Stockholders' Equity | 352.0 | 354.0 | 349.2 | 350.6 | 362.8 | 359.4 | 355.5 | 349.2 | 344.9 | 340.8 | 342.2 | 340.6 | 336.0 | 334.1 | 330.3 | 326.7 | 322.6 | 339.0 | 342.2 | 340.4 | 336.8 | 334.1 | 336.3 | 339.4 | 335.4 | 338.2 | 333.9 | 329.7 | 325.1 | 318.9 | 315.7 | 312.2 | 309.0 | 300.2 | 295.7 | 292.6 | 289.8 | 286.1 | 286.4 | 284.1 | 282.1 | 54.7 | 53.0 | 51.8 | 39.7 | 37.8 | 32.7 | 21.8 | 22.1 | 22.6 | 23.6 | 24.5 | 25.9 | 28.4 | 47.9 | 52.1 | 56.6 | 62.0 | 67.4 | 69.5 | 21.2 |
| Total Liabilities & Equity | 527.4 | 520.4 | 499.9 | 500.1 | 524.0 | 510.8 | 502.8 | 499.6 | 511.6 | 499.9 | 498.1 | 493.5 | 503.2 | 497.7 | 481.2 | 477.7 | 483.9 | 486.8 | 494.7 | 496.3 | 501.7 | 500.3 | 476.6 | 477.8 | 481.5 | 489.5 | 480.2 | 476.5 | 483.5 | 440.2 | 421.5 | 417.7 | 457.2 | 411.1 | 403.8 | 397.8 | 401.8 | 396 | 394.1 | 377.2 | 375.8 | 74.9 | 72.6 | 71.0 | 57.7 | 55.8 | 50.0 | 27.4 | 28.0 | 28.4 | 29.2 | 31.3 | 32.9 | 35.6 | 54.3 | 58.5 | 63.1 | 70.5 | 76.5 | 74.0 | 28.4 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 14.1 | 14.7 | 15.3 | 15.9 | 16.6 | 20.2 | 17.9 | 18.8 | 19.5 | 23.2 | 21.0 | 21.8 | 22.6 | 23.3 | 24.0 | 24.8 | 25.5 | 29.1 | 26.9 | 26.9 | 27.7 | 28.5 | 28.7 | 29.4 | 30.1 | 30.7 | 31.3 | 32.0 | 32.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.1 | 0.7 | 0.9 | 1.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 2.9 |
| Net Debt | (34.6) | (21.5) | (38.3) | (36.2) | (60.6) | (39.3) | (39.5) | (27.4) | (32.9) | (17.1) | (23.1) | (4.0) | (26.3) | (22.7) | (24.2) | (12.4) | (17.9) | (17.8) | (28.6) | (22.9) | (17.7) | (8.1) | (78.3) | (83.1) | (77.3) | (100.8) | (102.6) | (88.8) | (78.2) | (134.3) | (130.3) | (122.6) | (156.0) | (84.8) | (60.5) | (54.6) | (53.0) | (49.6) | (39.8) | (66.8) | (82.8) | (18.5) | (12.9) | (11.6) | (7.4) | (3.7) | (0.6) | (16.8) | (13.8) | (14.2) | (6.4) | (6.5) | (4.0) | (4.9) | (6.2) | (8.9) | (12.0) | (19.3) | (24.2) | (53.7) | (6.0) |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 5.9 | 2.5 | 6.1 | 5.4 | 4.3 | 4.9 | 5.7 | 4.2 | 5.2 | 4.6 | 3.9 | 4.1 | 2.6 | 2.4 | 3.7 | 3.1 | 2.9 | (0.4) | 1.5 | 2.4 | 2.3 | 0.9 | 2.6 | 3.4 | 7.1 | 3.7 | 3.7 | 2.4 | 6.0 | 2.8 | 3.0 | 2.5 | 23.8 | 3.9 | 2.5 | 2.3 | 1.3 | (0.3) | 1.2 | 1.4 | 1.5 | 0.6 | 0.0 | 0.1 | (0.5) | (0.4) | (0.4) | (0.6) | (1.0) | (1.4) | (2.6) | (2.4) | (8.2) | (3.4) | (5.2) | (4.8) | (5.2) | (6.0) | (5.3) | (5.6) | (3.5) |
| Depreciation & Amortization | 11.4 | 11.0 | 10.8 | 10.9 | 10.8 | 13.9 | 10.1 | 13.4 | 13.3 | 10.5 | 13.4 | 13.0 | 12.6 | 12.4 | 12.4 | 9.4 | 11.8 | 9.4 | 11.5 | 11.5 | 11.3 | 10.4 | 9.7 | 9.2 | 9.6 | 9.3 | 7.1 | 6.9 | 6.5 | 6.1 | 6.0 | 6.0 | 6.1 | 6.8 | 6.6 | 6.5 | 6.4 | 6.2 | 5.8 | 5.1 | 5.1 | 0.7 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 2.6 | 2.5 | 2.5 | 2.4 | 1.8 | 1.5 | 1.0 |
| Stock-Based Compensation | 0 | 5.4 | 0.8 | 0.8 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 3.0 | 0.9 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 2.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0.2 | 0 | 0.2 | 1,676.5 | 0 | 0 | 0 | 2,761.5 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 5.3 | (9.6) | (7.3) | (14.5) | 7.1 | (13.1) | (0.3) | 0.9 | (6.4) | (6.0) | 4.4 | (1.0) | (6.4) | (13.1) | 1.1 | (8.7) | (7.6) | (8.4) | (0.9) | (1.5) | 3.7 | (12.1) | 3.1 | (2.3) | (8.1) | (3.6) | 1.9 | 6.0 | 1.8 | (5.4) | 2.5 | (3.4) | (1.6) | 1.6 | 2.3 | (3.1) | 7.5 | 0.9 | 7.9 | (13.8) | (1.9) | 0.2 | (0.9) | 0.6 | 0.2 | (0.3) | (0.1) | 0.4 | (1.0) | (0.3) | 0.5 | 0.3 | 0.2 | (0.1) | 1.1 | 0.1 | (0.9) | (0.2) | (0.2) | (1.2) | (0.4) |
| Other Non-Cash Items | 4.6 | 3.8 | 3.0 | 2.7 | 3.1 | 4.3 | 2.9 | (13.1) | 7.8 | 2.8 | 2.0 | (12.2) | 10.8 | 5.5 | (3.0) | 2.2 | 12.8 | 2.9 | (0.9) | (8.1) | 1.2 | 5.4 | 1.2 | (3.5) | (3.1) | 3.1 | 1.8 | 2.1 | 0.8 | 8.1 | 1.5 | 1.1 | (20.8) | 1.0 | 0.5 | 0.4 | 0.4 | 0.9 | (0.5) | 1.1 | 0.3 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | 5.2 | 0.0 | 0.8 | 0.7 | 1.0 | 0.5 | 0.2 | 0.4 | (0.1) |
| Operating Cash Flow | 27.1 | 13.2 | 18.0 | 5.0 | 27.1 | 11.2 | 19.1 | 6.5 | 20.9 | 13.8 | 24.7 | 4.9 | 20.5 | 8.1 | 15.1 | 7.3 | 20.7 | 5.9 | 12.1 | 5.2 | 19.1 | 5.1 | 17.2 | 7.4 | 6.1 | 13.1 | 15.9 | 20.5 | 16.1 | 14.4 | 13.6 | 6.7 | 8.5 | 11.0 | 12.6 | 6.5 | 16.5 | 9.3 | 14.7 | (5.4) | 5.7 | 1.4 | (0.1) | 1.4 | 0.2 | (0.2) | 0.1 | 0.6 | (1.1) | (0.7) | (0.8) | (0.9) | (1.7) | (2.4) | (0.8) | (1.6) | (2.6) | (3.3) | (3.5) | (4.9) | (3.0) |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.7) | (0.2) | (0.1) | (2.3) | (1.1) | (0.2) | (6.8) | (0.2) | (0.7) | (6.6) | (0.5) | (0.5) | (0.9) | (0.2) | (0.4) | (6.1) | (0.6) | (6.2) | (0.2) | (0.5) | (1.9) | (0.3) | (0.5) | (0.3) | (1.0) | (0.5) | (4.7) | (11.7) | (16.3) | (6.1) | (4.0) | (4.0) | (4.4) | (3.3) | (4.4) | (6.1) | (4.0) | (3.9) | (3.4) | (2.9) | (4.7) | (0.1) | (0.1) | (0.4) | (0.1) | (0.6) | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | (0.1) | (0.2) | (0.2) | (0.6) | (0.4) | (0.4) | (1.0) | (0.8) | (0.9) | (0.4) |
| Acquisitions | (0.3) | (35.1) | 0 | 0 | 0 | (1.3) | 0 | 0 | 0 | 0.0 | 0 | 0 | (6.6) | 0.0 | 0 | (4.0) | (0.0) | (2.6) | 0 | 0 | (0.7) | (99.9) | 0 | (0.0) | (21.4) | (9) | (3.3) | (0.0) | (18.0) | (13.8) | (0.0) | (0.4) | 58.2 | (55.3) | (28.6) | (21.7) | (19.3) | (2.2) | (49.9) | (3.1) | (40.9) | 0.0 | (0.0) | (9.3) | 0 | 0 | 0 | 0 | 0 | 0 | (5,864.6) | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (5.2) | 0 | (1.5) |
| Purchases of Investments | (1.8) | (2.5) | (1.1) | 9.1 | (9.7) | 0 | (17.0) | 0 | 0 | (12.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.4 | (4.4) | (5.1) | 0.8 | (16.7) | (28.7) | (12.6) | 9.7 | (2.4) | 1.0 | (8.9) | (24.2) | (11.6) | (4.6) | (1.0) | (4.8) | 0 | (1) | 0 | (2.5) | 18,020.7 | 0 | 0 | 0 | 10,676.5 | (0.5) | (3.8) | (5.3) | (7.7) | 0 | 0 | (0.6) | 0 | 0 | 0 |
| Sales/Maturities of Investments | 3.2 | 21.0 | 0 | (11.3) | 11.3 | 0 | 17.0 | 0 | 0 | 9.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.6 | 9.7 | 28.3 | 9.5 | (1.0) | (3.6) | 7.0 | 20.5 | 28.6 | 21.7 | 19.3 | 31.2 | 22.6 | 24.7 | 40.9 | 5.3 | 1.2 | 9.3 | 2.5 | 2.9 | 6.0 | 1.2 | 1.1 | 3.5 | 15,552.8 | 5.0 | 4.4 | 6.2 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0.1 |
| Other Investing Activities | 0 | (6.5) | (7.4) | (6.7) | (7.8) | (6.6) | (6.6) | (11.7) | (6.4) | (0.0) | (3.5) | (25.9) | (9.4) | (10.2) | (3.7) | 0.0 | (3.3) | (1.8) | (6.1) | (0.5) | (7.0) | 28.2 | (15.9) | (1.9) | 2.5 | (5.9) | (20.8) | (3.5) | (28.3) | (0.8) | 15.8 | 28.7 | 12.5 | 41.5 | (5.6) | (2.4) | (11.9) | 4.4 | 8.2 | (24.7) | 1.0 | 0 | 0 | 0 | 0.2 | 0 | (18,020.7) | 0 | 0 | 0 | (20,364.7) | 0 | 0 | 0 | 0 | (0.7) | (0.2) | 0 | (20.1) | 0 | 0 |
| Investing Cash Flow | (6.3) | (23.3) | (8.6) | (11.2) | (7.2) | (8.1) | (6.9) | (11.9) | (7.1) | (9.4) | (3.9) | (26.4) | (16.9) | (10.4) | (4.0) | (10.0) | (4.0) | (8.8) | (6.3) | (1.0) | (9.7) | (71.9) | (16.4) | (2.2) | (19.9) | (15.5) | (2.8) | (9.8) | (39.4) | (10.3) | (5.9) | (7.9) | 60.7 | 13.2 | (6.8) | (5.1) | (12.9) | 1.0 | (42.3) | (10.6) | (4.7) | 0.5 | 1.1 | (1.5) | 2.6 | (0.2) | 5.9 | 1.2 | 0.9 | 3.2 | (0.1) | 4.4 | 0.3 | 0.7 | (0.9) | (1.0) | (0.6) | (1.7) | (26.1) | (0.9) | (1.8) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (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) | (0.0) | (0.1) | (1.3) | (0.2) |
| Stock Repurchased | (6.7) | (5.0) | (6.9) | (18.1) | (1.1) | (0.2) | (0.1) | (0.0) | (0.9) | (7.3) | (1.7) | (0.0) | (0.8) | (0.0) | (0.0) | (3.4) | (20.2) | (5.0) | (0.1) | 0 | (0.4) | (3.7) | (6.4) | (0.1) | (10.2) | (0.0) | (0.0) | (0.6) | (0.4) | (0.0) | (0.0) | (0.0) | (0.3) | (0.0) | (0.0) | (0.0) | (0.4) | (0.0) | (0.0) | (0.0) | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.0 | 0 | 0 | 0 |
| Dividends Paid | (1.0) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.8) | (0.8) | (0.8) | (1.5) | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (0.0) | 0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0 | (0.1) | (32.4) | (0.0) | (32.4) | 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 |
| Other Financing Activities | 0 | (1.3) | 1.1 | 1.1 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.4) | (0.4) | (0.1) | (0.0) | 0.2 | 2.0 | 0.1 | 0.1 | 0.1 | (0.3) | (0.4) | 0.7 | 0.0 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Financing Cash Flow | (8.3) | (7.2) | (7.9) | (19.1) | (2.0) | (1.0) | (0.9) | (0.9) | (1.7) | (8.3) | (2.4) | (1.5) | (0.8) | (0.0) | (0.0) | (3.4) | (20.2) | (5.7) | (0.1) | 0 | (0.4) | (3.7) | (6.4) | (0.1) | (10.3) | (0.0) | (0.0) | (0.4) | (0.4) | (0.1) | (0.0) | (32.2) | 2.0 | 0.1 | 0.1 | 0.1 | (0.3) | (0.4) | 0.7 | 0.0 | (0.2) | 0.1 | 0.6 | 0.0 | 0.2 | (0.0) | (0.0) | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | 0.2 | 51.0 | 0.1 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 12.6 | (17.4) | 1.4 | (25.2) | 17.8 | 2.0 | 11.4 | (6.3) | 12.1 | (3.8) | 18.3 | (23.0) | 2.8 | (2.2) | 11.0 | (6.2) | (3.5) | (8.6) | 5.7 | 4.4 | 8.8 | (70.4) | (5.5) | 5.1 | (24.1) | (2.4) | 13.1 | 10.2 | (23.7) | 4.0 | 7.7 | (33.5) | 71.3 | 24.3 | 5.9 | 1.5 | 3.4 | 9.8 | (27.0) | (16.0) | 0.8 | 2.0 | 1.6 | (0.1) | 3.0 | (0.4) | 5.9 | 1.8 | (0.1) | 2.5 | (0.9) | 3.5 | (1.4) | (1.8) | (1.8) | (2.7) | (3.2) | (5.0) | (29.4) | 45.3 | (4.7) |
| Cash at Beginning | 36.2 | 53.5 | 52.1 | 77.3 | 59.5 | 57.5 | 46.1 | 52.4 | 40.3 | 44.1 | 25.8 | 48.8 | 46.0 | 48.3 | 37.2 | 43.4 | 46.9 | 55.5 | 49.8 | 45.3 | 36.6 | 107.0 | 112.5 | 107.4 | 131.5 | 133.9 | 120.8 | 110.6 | 134.3 | 130.3 | 122.6 | 156.0 | 84.8 | 60.5 | 54.6 | 53.0 | 49.6 | 39.8 | 66.8 | 82.8 | 82.0 | 3.7 | 2.2 | 2.3 | 13.8 | 14.2 | 8.3 | 6.4 | 6.5 | 4.1 | 5.0 | 1.5 | 2.9 | 4.7 | 6.5 | 9.2 | 12.5 | 24.8 | 54.3 | 9.0 | 13.6 |
| Cash at End | 48.7 | 36.2 | 53.5 | 52.1 | 77.3 | 59.5 | 57.5 | 46.1 | 52.4 | 40.3 | 44.1 | 25.8 | 48.8 | 46.0 | 48.3 | 37.2 | 43.4 | 46.9 | 55.5 | 49.8 | 45.3 | 36.6 | 107.0 | 112.5 | 107.4 | 131.5 | 133.9 | 120.8 | 110.6 | 134.3 | 130.3 | 122.6 | 156.0 | 84.8 | 60.5 | 54.6 | 53.0 | 49.6 | 39.8 | 66.8 | 82.8 | 5.8 | 3.7 | 2.2 | 16.8 | 13.8 | 14.2 | 8.3 | 6.4 | 6.5 | 4.1 | 5.0 | 1.5 | 2.9 | 4.7 | 6.5 | 9.2 | 19.8 | 24.8 | 54.3 | 9.0 |
| Free Cash Flow | 26.4 | 13.0 | 17.9 | 2.7 | 26.0 | 11.0 | 12.3 | 6.3 | 20.2 | 7.2 | 24.2 | 4.4 | 19.7 | 7.9 | 14.7 | 1.3 | 20.0 | (0.2) | 11.9 | 4.7 | 17.2 | 4.9 | 16.8 | 7.2 | 5.1 | 12.6 | 11.3 | 8.8 | (0.2) | 8.4 | 9.6 | 2.7 | 4.2 | 7.7 | 8.2 | 0.4 | 12.5 | 5.4 | 11.3 | (8.3) | 1.0 | 1.3 | (0.2) | 0.9 | 0.1 | (0.8) | (0.1) | 0.6 | (1.3) | (1.0) | (0.9) | (1.0) | (1.9) | (2.6) | (1.4) | (2.0) | (3.0) | (4.3) | (4.2) | (5.8) | (3.4) |
| 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 | 81.2 | 79.7 | 76.5 | 74.4 | 73.5 | 74.2 | 73.1 | 71.6 | 72.8 | 70.6 | 70.3 | 69.2 | 68.9 | 68.5 | 67.3 | 65.6 | 65.4 | 64.3 | 64.1 | 64.8 | 63.5 | 61.8 | 60.9 | 60.6 | 61.6 | 62.7 | 62.5 | 63.8 | 65.2 | 59.8 | 59.9 | 57.0 | 54.9 | 62.8 | 63.6 | 61.5 | 59.9 | 58.7 | 58.4 | 54.8 | 54.1 | 55.9 | 53.8 | 52.1 | 47.2 | 45.3 | 44.5 | 42.5 | 38.4 | 37.0 | 33.7 | 31.9 | 29.6 | 27.8 | 26.4 | 25.8 | 23.7 | 21.9 | 20.6 | 21.1 | 18.5 | 17.6 | 16.6 | 16.7 | 14.8 | 15.1 | 14.1 | 14.6 | 13.6 | 13.5 | 13.7 | 13.0 | 11.4 | 12.0 | 11.8 | 12.0 | 8.1 | 8.6 | 7.5 | 8.2 | 7.5 | 8.0 | 6.8 | 6.8 | 5.7 | 5.4 | 5.0 | 4.7 | 4.9 | 4.8 | 4.7 | 4.1 | 4.1 | 3.8 | 3.5 | 3.1 | 3.3 | 2.7 | 2.2 | 1.4 |
| Gross Profit | 53.4 | 50.9 | 50.0 | 48.0 | 48.0 | 49.1 | 48.6 | 47.8 | 48.1 | 46.6 | 46.8 | 45.6 | 45.1 | 45.0 | 43.9 | 43.4 | 43.4 | 41.4 | 41.5 | 42.2 | 40.7 | 39.1 | 37.6 | 37.6 | 41.2 | 37.8 | 37.1 | 37.0 | 38.3 | 34.4 | 34.8 | 33.8 | 32.6 | 36.1 | 36.8 | 35.1 | 33.6 | 32.5 | 33.5 | 32.2 | 31.2 | 32.2 | 30.7 | 29.7 | 27.0 | 26.0 | 25.4 | 23.7 | 21.4 | 20.9 | 19.6 | 19.0 | 17.1 | 16.7 | 15.6 | 15.7 | 14.1 | 13.4 | 12.7 | 13.4 | 11.4 | 11.1 | 10.3 | 10.8 | 9.4 | 9.7 | 8.7 | 9.4 | 8.4 | 8.4 | 8.5 | 8.2 | 6.9 | 7.4 | 7.5 | 7.7 | 5.2 | 5.8 | 5.1 | 5.1 | 4.9 | 5.2 | 4.4 | 4.3 | 3.6 | 3.6 | 3.3 | 2.9 | 3.0 | 3.0 | 3.1 | 2.8 | 2.6 | 1.9 | 2.4 | 1.9 | 4.4 | 3.5 | 2.7 | 1.7 |
| Operating Income | 7.5 | 2.4 | 7.6 | 5.9 | 4.4 | 4.7 | 6.5 | 4.4 | 5.7 | 4.3 | 4.9 | 4.0 | 2.9 | 3.1 | 2.4 | 3.0 | 4.0 | (0.5) | 1.8 | 3.4 | 3.3 | 1.1 | 3.1 | 4.3 | 7.2 | 3.3 | 3.7 | 2.3 | 5.4 | 2.8 | 4.7 | 4.3 | 3.7 | 1.1 | 4.0 | 2.9 | 1.8 | (0.5) | 1.3 | 2.3 | 2.5 | 1.9 | 4.3 | 2.6 | 4.8 | 4.2 | 4.7 | 4.1 | 3.3 | 3.5 | 3.9 | 4.1 | 3.2 | 3.3 | 3.7 | 4.0 | 2.3 | 3.0 | 2.7 | 3.1 | 2.6 | 1.6 | 1.7 | 2.3 | 1.4 | 1.2 | 1.1 | 1.9 | 0.9 | 1.1 | 0.6 | 0.7 | 0.0 | 0.9 | 0.7 | 0.4 | (0.1) | 0.9 | 0.3 | 0.1 | 0.5 | 1.1 | 0.5 | (0.0) | 0.0 | (0.0) | (0.2) | (0.6) | (0.5) | (0.5) | (1.1) | (2.7) | (3.4) | (5.6) | (5.6) | (5.0) | (6.7) | (6.3) | (6.0) | (3.7) |
| Net Income | 5.9 | 2.5 | 6.1 | 5.4 | 4.3 | 4.9 | 5.7 | 4.2 | 5.2 | 4.6 | 3.9 | 4.1 | 2.6 | 2.4 | 3.7 | 3.1 | 2.9 | (0.4) | 1.5 | 2.4 | 2.3 | 0.9 | 2.6 | 3.4 | 7.1 | 3.7 | 3.7 | 2.4 | 6.0 | 2.8 | 3.0 | 2.5 | 23.8 | 3.9 | 2.5 | 2.3 | 1.3 | (0.3) | 1.2 | 1.4 | 1.5 | 1.8 | 2.6 | 1.5 | 2.7 | 2.6 | 3.4 | 2.4 | 1.9 | 1.8 | 2.3 | 2.4 | 1.9 | 1.8 | 2.0 | 2.4 | 1.4 | 1.8 | 1.8 | 1.8 | 1.5 | 1.2 | 0.8 | 1.3 | 0.8 | 10.3 | 1.0 | 1.7 | 0.9 | 1.4 | 0.6 | 0.7 | 0.1 | 2.9 | 0.7 | 0.4 | 0.0 | 1.1 | 0.5 | 0.3 | 0.7 | 1.2 | 0.6 | 0.0 | 0.1 | 0.1 | (0.2) | (0.5) | (0.4) | (0.4) | (1.0) | (2.6) | (3.2) | (5.2) | (5.2) | (4.4) | (6.0) | (5.3) | (5.6) | (3.5) |
| EPS (Diluted) | 0.20 | 0.09 | 0.20 | 0.18 | 0.14 | 0.16 | 0.19 | 0.14 | 0.17 | 0.15 | 0.13 | 0.13 | 0.09 | 0.08 | 0.12 | 0.10 | 0.09 | -0.01 | 0.05 | 0.08 | 0.07 | 0.03 | 0.08 | 0.11 | 0.22 | 0.11 | 0.11 | 0.07 | 0.18 | 0.09 | 0.09 | 0.08 | 0.74 | 0.12 | 0.08 | 0.07 | 0.04 | -0.01 | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.05 | 0.10 | 0.09 | 0.12 | 0.08 | 0.07 | 0.06 | 0.08 | 0.09 | 0.07 | 0.07 | 0.07 | 0.09 | 0.05 | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.04 | 0.06 | 0.04 | 0.48 | 0.05 | 0.08 | 0.04 | 0.07 | 0.03 | 0.03 | 0.00 | 0.13 | 0.03 | 0.02 | 0.00 | 0.05 | 0.02 | 0.01 | 0.03 | 0.06 | 0.02 | 0.00 | 0.01 | 0.00 | -0.01 | -0.03 | -0.02 | -0.02 | -0.05 | -0.13 | -0.16 | -0.26 | -0.26 | -0.22 | -0.30 | -0.27 | -0.30 | -0.74 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 48.7 | 36.2 | 53.5 | 52.1 | 77.3 | 59.5 | 57.5 | 46.1 | 52.4 | 40.3 | 44.1 | 25.8 | 48.8 | 46.0 | 48.3 | 37.2 | 43.4 | 46.9 | 55.5 | 49.8 | 45.3 | 36.6 | 107.0 | 112.5 | 107.4 | 131.5 | 133.9 | 120.8 | 110.6 | 134.3 | 130.3 | 122.6 | 156.0 | 84.8 | 60.5 | 54.6 | 53.0 | 49.6 | 39.8 | 66.8 | 82.8 | 18.8 | 13.0 | 12.3 | 8.3 | 4.8 | 2.7 | 16.8 | 13.8 | 14.2 | 6.4 | 6.5 | 4.1 | 5.0 | 6.5 | 9.2 | 12.5 | 19.8 | 24.8 | 54.3 | 9.0 | |||||||||||||||||||||||||||||||||||||||
| Total Assets | 527.4 | 520.4 | 499.9 | 500.1 | 524.0 | 510.8 | 502.8 | 499.6 | 511.6 | 499.9 | 498.1 | 493.5 | 503.2 | 497.7 | 481.2 | 477.7 | 483.9 | 486.8 | 494.7 | 496.3 | 501.7 | 500.3 | 476.6 | 477.8 | 481.5 | 489.5 | 480.2 | 476.5 | 483.5 | 440.2 | 421.5 | 417.7 | 457.2 | 411.1 | 403.8 | 397.8 | 401.8 | 396 | 394.1 | 377.2 | 375.8 | 74.9 | 72.6 | 71.0 | 57.7 | 55.8 | 50.0 | 27.4 | 28.0 | 28.4 | 29.2 | 31.3 | 32.9 | 35.6 | 54.3 | 58.5 | 63.1 | 70.5 | 76.5 | 74.0 | 28.4 | |||||||||||||||||||||||||||||||||||||||
| Total Debt | 14.1 | 14.7 | 15.3 | 15.9 | 16.6 | 20.2 | 17.9 | 18.8 | 19.5 | 23.2 | 21.0 | 21.8 | 22.6 | 23.3 | 24.0 | 24.8 | 25.5 | 29.1 | 26.9 | 26.9 | 27.7 | 28.5 | 28.7 | 29.4 | 30.1 | 30.7 | 31.3 | 32.0 | 32.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.1 | 0.7 | 0.9 | 1.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 2.9 | |||||||||||||||||||||||||||||||||||||||
| Stockholders' Equity | 352.0 | 354.0 | 349.2 | 350.6 | 362.8 | 359.4 | 355.5 | 349.2 | 344.9 | 340.8 | 342.2 | 340.6 | 336.0 | 334.1 | 330.3 | 326.7 | 322.6 | 339.0 | 342.2 | 340.4 | 336.8 | 334.1 | 336.3 | 339.4 | 335.4 | 338.2 | 333.9 | 329.7 | 325.1 | 318.9 | 315.7 | 312.2 | 309.0 | 300.2 | 295.7 | 292.6 | 289.8 | 286.1 | 286.4 | 284.1 | 282.1 | 54.7 | 53.0 | 51.8 | 39.7 | 37.8 | 32.7 | 21.8 | 22.1 | 22.6 | 23.6 | 24.5 | 25.9 | 28.4 | 47.9 | 52.1 | 56.6 | 62.0 | 67.4 | 69.5 | 21.2 | |||||||||||||||||||||||||||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 27.1 | 13.2 | 18.0 | 5.0 | 27.1 | 11.2 | 19.1 | 6.5 | 20.9 | 13.8 | 24.7 | 4.9 | 20.5 | 8.1 | 15.1 | 7.3 | 20.7 | 5.9 | 12.1 | 5.2 | 19.1 | 5.1 | 17.2 | 7.4 | 6.1 | 13.1 | 15.9 | 20.5 | 16.1 | 14.4 | 13.6 | 6.7 | 8.5 | 11.0 | 12.6 | 6.5 | 16.5 | 9.3 | 14.7 | (5.4) | 5.7 | 1.4 | (0.1) | 1.4 | 0.2 | (0.2) | 0.1 | 0.6 | (1.1) | (0.7) | (0.8) | (0.9) | (1.7) | (2.4) | (0.8) | (1.6) | (2.6) | (3.3) | (3.5) | (4.9) | (3.0) | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.7) | (0.2) | (0.1) | (2.3) | (1.1) | (0.2) | (6.8) | (0.2) | (0.7) | (6.6) | (0.5) | (0.5) | (0.9) | (0.2) | (0.4) | (6.1) | (0.6) | (6.2) | (0.2) | (0.5) | (1.9) | (0.3) | (0.5) | (0.3) | (1.0) | (0.5) | (4.7) | (11.7) | (16.3) | (6.1) | (4.0) | (4.0) | (4.4) | (3.3) | (4.4) | (6.1) | (4.0) | (3.9) | (3.4) | (2.9) | (4.7) | (0.1) | (0.1) | (0.4) | (0.1) | (0.6) | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | (0.1) | (0.2) | (0.2) | (0.6) | (0.4) | (0.4) | (1.0) | (0.8) | (0.9) | (0.4) | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow | 26.4 | 13.0 | 17.9 | 2.7 | 26.0 | 11.0 | 12.3 | 6.3 | 20.2 | 7.2 | 24.2 | 4.4 | 19.7 | 7.9 | 14.7 | 1.3 | 20.0 | (0.2) | 11.9 | 4.7 | 17.2 | 4.9 | 16.8 | 7.2 | 5.1 | 12.6 | 11.3 | 8.8 | (0.2) | 8.4 | 9.6 | 2.7 | 4.2 | 7.7 | 8.2 | 0.4 | 12.5 | 5.4 | 11.3 | (8.3) | 1.0 | 1.3 | (0.2) | 0.9 | 0.1 | (0.8) | (0.1) | 0.6 | (1.3) | (1.0) | (0.9) | (1.0) | (1.9) | (2.6) | (1.4) | (2.0) | (3.0) | (4.3) | (4.2) | (5.8) | (3.4) | |||||||||||||||||||||||||||||||||||||||