HWKN - Hawkins, Inc.
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| Metric | 2026 Q4 | 2026 Q3 | 2026 Q2 | 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 | 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 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 265.9 | 244.1 | 280.4 | 293.3 | 245.3 | 226.2 | 247.0 | 255.9 | 223.0 | 208.5 | 236.5 | 251.1 | 228.1 | 219.2 | 241.2 | 246.5 | 223.0 | 187.1 | 183.3 | 181.2 | 163.0 | 142.9 | 147.8 | 143.2 | 132.4 | 120.4 | 140.0 | 147.3 | 133.1 | 128.2 | 145.3 | 149.8 | 127.0 | 118.1 | 125.4 | 133.7 | 118.6 | 112.4 | 121.2 | 131.4 | 129.5 | 93.3 | 83.8 | 88.9 | 98.0 | 85.2 | 81.7 | 86.6 | 94.7 | 87.6 | 85.5 | 87.2 | 90.1 | 83.2 | 84.2 | 87.9 | 88.6 | 82.0 | 70.6 | 70.4 | 74.7 | 57.9 | 60.6 | 65.0 | 73.6 | 61.4 | 75.6 | 78.5 | 62.6 | 51.2 | 48.5 | 48.1 | 48.6 | 39.7 | 37.0 | 42.2 | 41.5 | 36.5 | 34.4 | 36.6 | 35.9 | 30.0 | 26.7 | 28.6 | 30.0 | 24.4 | 25.0 | 28.6 | 29.1 | 24.8 | 27.6 | 29.2 | 25.9 | 25.9 | 26.8 | 22.7 | 21.6 | 24.5 | 25 | 22.8 |
| Cost of Revenue | 211.7 | 193.3 | 212.8 | 220.9 | 196.6 | 177.8 | 186.8 | 191.2 | 177.5 | 166.2 | 182.6 | 199.1 | 192.4 | 182.9 | 194.8 | 199.8 | 186.7 | 153.1 | 146.0 | 142.3 | 131.2 | 114.7 | 115.0 | 112.2 | 109.8 | 98.9 | 112.0 | 118.5 | 112.4 | 107.1 | 119.6 | 121.3 | 109.2 | 99.2 | 101.3 | 107.7 | 96.7 | 91.4 | 94.2 | 103.2 | 104.5 | 77.8 | 70.2 | 70.8 | 79.5 | 71.0 | 68.1 | 70.0 | 77.5 | 73.3 | 77.4 | 68.0 | 74.8 | 69.7 | 68.5 | 69.1 | 70.7 | 70.0 | 56.9 | 52.7 | 56.2 | 42.6 | 44.8 | 47.6 | 57.7 | 49.6 | 57.5 | 61.1 | 49.1 | 42.4 | 39.3 | 36.3 | 36.8 | 31.5 | 30.0 | 31.0 | 30.6 | 29.2 | 27.1 | 27.8 | 26.0 | 24.2 | 19.8 | 20.3 | 21.4 | 19.1 | 19.1 | 20.3 | 20.6 | 18.8 | 19.7 | 22.4 | 19.9 | 18.4 | 18.6 | 16.9 | 16.2 | 16.9 | 17.8 | 17.1 |
| Gross Profit | 54.2 | 50.8 | 67.6 | 72.4 | 48.7 | 48.4 | 60.2 | 64.7 | 45.5 | 42.2 | 53.9 | 52.0 | 35.7 | 36.3 | 46.4 | 46.7 | 36.3 | 33.9 | 37.3 | 39.0 | 31.8 | 28.2 | 32.8 | 31.0 | 22.6 | 21.5 | 28.0 | 28.8 | 20.7 | 21.0 | 25.8 | 28.5 | 17.8 | 18.8 | 24.1 | 26.0 | 21.9 | 20.9 | 27.0 | 28.2 | 25.0 | 15.5 | 13.6 | 18.1 | 18.5 | 14.2 | 13.6 | 16.6 | 17.2 | 14.3 | 8.1 | 19.2 | 15.3 | 13.5 | 15.7 | 18.8 | 17.9 | 12.0 | 13.7 | 17.7 | 18.4 | 15.3 | 15.9 | 17.4 | 15.9 | 11.8 | 18.1 | 17.3 | 13.4 | 8.8 | 9.1 | 11.9 | 11.8 | 8.2 | 7.0 | 11.2 | 10.8 | 7.3 | 7.2 | 8.8 | 9.9 | 5.8 | 6.9 | 8.3 | 8.6 | 5.3 | 5.9 | 8.4 | 8.4 | 6.0 | 8.0 | 6.8 | 6.1 | 7.5 | 8.2 | 5.9 | 5.4 | 7.6 | 7.2 | 5.7 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 32.2 | 32.0 | 33.2 | 32.6 | 23.8 | 27.0 | 26.5 | 24.9 | 25.4 | 23.8 | 20.9 | 19.5 | 17.2 | 21.0 | 19.8 | 18.9 | 21.1 | 19.7 | 17.7 | 16.9 | 18.9 | 17.8 | 16.2 | 15.0 | 14.9 | 14.7 | 14.8 | 14.8 | 14.9 | 14.3 | 14.9 | 15.0 | 14.7 | 14.1 | 14.8 | 15.8 | 14.5 | 14.9 | 14.9 | 15.1 | 16.1 | 9.5 | 8.7 | 8.3 | 8.9 | 8.1 | 8.2 | 8.3 | 9.0 | 8.3 | 7.6 | 7.5 | 8.2 | 7.9 | 7.2 | 7.8 | 7.9 | 9.6 | 6.9 | 6.8 | 6.7 | 6.2 | 6.4 | 6.6 | 6.4 | 4.6 | 6.9 | 6.1 | 6.0 | 6.7 | 7.0 | 7.5 | 7.5 | 6.1 | 6.7 | 6.5 | 6.6 | 5.7 | 4.7 | 5.2 | 5.9 | 4.5 | 4.6 | 4.7 | 4.2 | 3.9 | 4.3 | 4.4 | 4.2 | 3.6 | 3.9 | 3.8 | 3.5 | 3.1 | 3.4 | 2.7 | 2.6 | 3.2 | 2.9 | 2.5 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.1 | (0.0) | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 32.2 | 32.0 | 33.2 | 32.6 | 23.8 | 27.0 | 26.5 | 24.9 | 25.4 | 23.8 | 20.9 | 19.5 | 17.2 | 21.0 | 19.8 | 18.9 | 21.1 | 19.7 | 17.7 | 16.9 | 18.9 | 17.8 | 16.2 | 15.0 | 14.9 | 14.7 | 14.8 | 14.8 | 14.9 | 14.3 | 14.9 | 15.0 | 14.7 | 14.1 | 14.8 | 15.8 | 14.5 | 14.9 | 14.9 | 15.1 | 16.1 | 9.5 | 8.7 | 8.3 | 8.9 | 8.1 | 8.2 | 8.3 | 9.0 | 8.3 | 7.6 | 7.5 | 8.2 | 7.9 | 7.2 | 7.8 | 7.9 | 9.6 | 6.9 | 6.8 | 6.7 | 6.2 | 6.4 | 6.6 | 6.4 | 5.7 | 6.9 | 6.1 | 6.0 | 6.7 | 7.0 | 7.5 | 7.5 | 6.1 | 6.7 | 6.5 | 6.6 | 5.7 | 4.7 | 5.2 | 5.9 | 4.5 | 4.6 | 4.7 | 4.2 | 6.9 | 4.3 | 4.4 | 4.2 | 3.6 | 3.9 | 3.8 | 4.2 | 3.8 | 4.0 | 3.2 | 3.1 | 3.8 | 3.5 | 2.9 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 22.1 | 18.8 | 34.5 | 39.8 | 24.9 | 21.4 | 33.7 | 39.8 | 20.1 | 18.5 | 33.0 | 32.5 | 18.5 | 15.3 | 26.5 | 27.9 | 15.2 | 14.3 | 19.6 | 22.1 | 12.9 | 10.5 | 16.6 | 15.9 | 7.8 | 6.8 | 13.2 | 14.0 | 5.8 | 6.7 | 10.8 | 13.5 | (36.0) | 4.7 | 9.3 | 10.2 | 7.4 | 6.0 | 12.2 | 13.1 | 8.9 | 6.0 | 4.9 | 9.9 | 9.6 | 6.2 | 5.4 | 8.3 | 8.3 | 6 | 0.5 | 11.7 | 7.1 | 5.6 | 8.5 | 10.9 | 10.1 | 2.4 | 6.8 | 10.9 | 11.8 | 9.1 | 9.4 | 10.8 | 9.5 | 6.2 | 11.2 | 11.3 | 7.4 | 2.1 | 2.2 | 4.4 | 4.3 | 2.1 | 0.3 | 4.7 | 4.2 | 1.6 | 2.5 | 4.6 | 4.0 | 1.3 | 2.3 | 3.6 | 4.4 | (1.7) | 1.6 | 4.0 | 4.2 | 2.3 | 4.1 | 3.0 | 1.2 | 3.7 | 4.2 | 2.6 | 2.3 | 3.8 | 3.7 | 2.8 |
| Interest Expense | 3.0 | 3.4 | 3.8 | 3.3 | 1.5 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | 0.7 | 1.1 | 1.4 | 1.5 | 1.4 | 0.9 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 35.6 | 32.2 | 47.7 | 52.0 | 35.5 | 31.5 | 43.7 | 49.1 | 28.2 | 27.7 | 40.1 | 40.5 | 26.5 | 23.2 | 33.8 | 34.4 | 21.6 | 20.4 | 26.2 | 28.8 | 19.0 | 16.2 | 22.2 | 21.4 | 13.2 | 12.3 | 18.6 | 19.3 | 11.1 | 12.1 | 16.3 | 19.0 | (30.3) | 10.1 | 14.8 | 16.1 | 12.9 | 11.2 | 17.4 | 18.2 | 14.0 | 9.8 | 8.1 | 12.9 | 12.6 | 9.1 | 8.3 | 11.7 | 11.6 | 9.0 | 0.5 | 11.7 | 9.4 | 7.8 | 10.7 | 13.0 | 12.1 | 4.5 | 6.8 | 10.9 | 11.8 | 10.7 | 9.4 | 10.8 | 9.5 | 7.6 | 12.6 | 12.6 | 8.8 | 3.5 | 3.5 | 5.6 | 5.6 | 3.4 | 1.5 | 5.6 | 5.1 | 2.7 | 3.4 | 4.5 | 4.8 | 3.4 | 3.1 | 4.4 | 5.2 | (0.9) | 1.6 | 4.0 | 4.2 | 3.1 | 4.8 | 3.8 | 1.8 | 4.3 | 4.8 | 3.1 | 2.8 | 4.4 | 4.3 | 3.3 |
| EBIT | 22.1 | 18.8 | 34.5 | 39.8 | 24.9 | 21.4 | 33.7 | 39.8 | 19.3 | 19.3 | 32.7 | 32.8 | 18.9 | 15.7 | 26.5 | 27.9 | 14.8 | 14.4 | 19.8 | 22.4 | 13.0 | 10.5 | 16.6 | 15.9 | 7.8 | 6.9 | 13.2 | 14.0 | 5.8 | 6.7 | 10.9 | 13.5 | (36.0) | 4.8 | 9.3 | 10.2 | 7.4 | 6.0 | 12.2 | 13.1 | 8.9 | 6.0 | 4.9 | 9.9 | 9.6 | 6.2 | 5.4 | 8.3 | 8.3 | 6 | 0.5 | 11.7 | 7.1 | 5.6 | 8.5 | 10.9 | 10.1 | 2.4 | 6.8 | 10.9 | 11.8 | 9.1 | 9.4 | 10.8 | 9.5 | 6.2 | 11.2 | 11.3 | 7.4 | 2.1 | 2.2 | 4.4 | 4.3 | 2.1 | 0.3 | 4.7 | 4.2 | 1.6 | 2.5 | 3.6 | 4.0 | 1.3 | 2.3 | 3.6 | 4.4 | (1.7) | 1.6 | 4.0 | 4.2 | 2.3 | 4.1 | 3.0 | 1.8 | 3.7 | 4.2 | 2.6 | 2.3 | 3.8 | 3.7 | 2.8 |
| Income Before Tax | 19.9 | 19.6 | 30.8 | 39.0 | 22.4 | 20.3 | 33.0 | 38.7 | 19.3 | 18.2 | 32.0 | 31.7 | 17.5 | 14.2 | 24.7 | 26.2 | 14.4 | 14.1 | 19.5 | 22.0 | 12.7 | 10.6 | 16.6 | 16.0 | 6.8 | 6.3 | 12.5 | 13.3 | 5.3 | 5.6 | 10.1 | 12.5 | (36.9) | 3.8 | 8.5 | 9.5 | 6.8 | 5.4 | 11.5 | 12.4 | 8.2 | 6.0 | 5.0 | 9.8 | 9.6 | 6.2 | 5.4 | 8.3 | 8.2 | 6.0 | 0.5 | 11.8 | 7.1 | 5.6 | 8.5 | 10.9 | 10.1 | 2.5 | 6.9 | 11.0 | 11.9 | 9.2 | 9.5 | 10.9 | 9.5 | 7.3 | 11.3 | 11.4 | 7.5 | 2.6 | 2.4 | 4.7 | 4.6 | 2.8 | 0.6 | 5.0 | 4.5 | 1.9 | 2.8 | 4.7 | 4.3 | 1.6 | 2.8 | 3.7 | 4.6 | (1.5) | 1.9 | 4.1 | 4.5 | 2.2 | 4.3 | 3.1 | 2.1 | 3.9 | 4.5 | 2.9 | 2.7 | 3.2 | 4 | 3 |
| Income Tax Expense | 4.5 | 5.3 | 8.2 | 9.8 | 6.1 | 5.3 | 8.9 | 9.8 | 5.5 | 3.3 | 8.8 | 8.2 | 5.9 | 3.5 | 6.7 | 6.5 | 3.9 | 3.9 | 5.3 | 5.4 | 3.6 | 2.7 | 4.4 | 4.2 | 2.0 | 1.8 | 3.3 | 3.5 | 1.5 | 1.5 | 2.7 | 3.4 | 0.5 | (13.3) | 3.3 | 3.7 | 2.6 | 1.8 | 4.4 | 4.8 | 3.3 | 2.1 | 1.8 | 3.7 | 3.6 | 1.9 | 1.9 | 3.1 | 3.1 | 1.8 | (0.8) | 4.5 | 2.7 | 2.4 | 3.3 | 4.2 | 3.8 | 0.6 | 2.6 | 4.2 | 4.6 | 3.6 | 3.9 | 4.3 | 3.6 | 2.5 | 4.4 | 4.5 | 2.8 | 0.8 | 0.9 | 1.8 | 1.7 | 1.0 | 0.3 | 1.9 | 1.7 | 0.6 | 0.9 | 1.7 | 1.5 | 0.6 | 1.0 | 1.3 | 1.6 | (0.7) | 0.7 | 1.6 | 1.7 | 0.8 | 1.6 | 0.6 | 0.8 | 1.5 | 1.8 | 1.2 | 1.1 | 1.2 | 1.6 | 1.2 |
| Net Income | 15.5 | 14.3 | 22.6 | 29.2 | 16.3 | 15.0 | 24.1 | 28.9 | 13.8 | 14.9 | 23.2 | 23.4 | 11.6 | 10.7 | 18 | 19.7 | 10.6 | 10.2 | 14.1 | 16.6 | 9.1 | 7.9 | 12.2 | 11.8 | 4.8 | 4.5 | 9.2 | 9.8 | 3.8 | 4.1 | 7.4 | 9.1 | (37.4) | 17.1 | 5.2 | 5.8 | 4.2 | 3.6 | 7.2 | 7.6 | 4.9 | 3.9 | 3.1 | 6.1 | 6.0 | 4.3 | 3.5 | 5.2 | 5.1 | 4.2 | 1.3 | 7.2 | 4.4 | 3.5 | 5.6 | 6.9 | 6.7 | 1.9 | 4.3 | 6.8 | 7.3 | 5.5 | 5.6 | 6.7 | 6.1 | 5.1 | 7.0 | 6.8 | 4.9 | 1.7 | 1.5 | 2.9 | 3.0 | 1.8 | 0.3 | 3.1 | 2.8 | 1.3 | 1.8 | 3.0 | 2.7 | 1.0 | 1.8 | 2.4 | 2.9 | (0.8) | 1.2 | 2.6 | 2.8 | 1.3 | 2.7 | 2.4 | 1.2 | 2.4 | 2.7 | 1.8 | 1.6 | 2 | 2.4 | 1.8 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.75 | 0.69 | 1.09 | 1.41 | 0.79 | 0.72 | 1.16 | 1.39 | 0.67 | 0.72 | 1.11 | 1.12 | 0.56 | 0.52 | 0.86 | 0.94 | 0.51 | 0.49 | 0.67 | 0.79 | 0.43 | 0.38 | 0.58 | 0.56 | 0.23 | 0.22 | 0.44 | 0.46 | 0.18 | 0.20 | 0.35 | 0.43 | -1.76 | 0.81 | 0.25 | 0.28 | 0.20 | 0.17 | 0.34 | 0.36 | 0.23 | 0.19 | 0.15 | 0.29 | 0.28 | 0.21 | 0.17 | 0.25 | 0.25 | 0.20 | 0.07 | 0.35 | 0.21 | 0.17 | 0.27 | 0.34 | 0.33 | 0.09 | 0.21 | 0.34 | 0.36 | 0.27 | 0.28 | 0.33 | 0.30 | 0.25 | 0.34 | 0.34 | 0.24 | 0.08 | 0.07 | 0.14 | 0.14 | 0.09 | 0.01 | 0.16 | 0.14 | 0.06 | 0.09 | 0.14 | 0.14 | 0.05 | 0.09 | 0.12 | 0.14 | -0.04 | 0.06 | 0.13 | 0.14 | 0.07 | 0.13 | 0.12 | 0.06 | 0.11 | 0.13 | 0.09 | 0.07 | 0.09 | 0.11 | 0.08 |
| EPS (Diluted) | 0.74 | 0.69 | 1.08 | 1.40 | 0.78 | 0.72 | 1.16 | 1.38 | 0.66 | 0.71 | 1.10 | 1.12 | 0.55 | 0.51 | 0.86 | 0.94 | 0.50 | 0.48 | 0.67 | 0.79 | 0.43 | 0.37 | 0.57 | 0.55 | 0.23 | 0.22 | 0.44 | 0.46 | 0.18 | 0.20 | 0.35 | 0.43 | -1.75 | 0.81 | 0.25 | 0.28 | 0.20 | 0.17 | 0.34 | 0.36 | 0.23 | 0.19 | 0.15 | 0.29 | 0.28 | 0.20 | 0.17 | 0.25 | 0.24 | 0.20 | 0.07 | 0.35 | 0.21 | 0.17 | 0.27 | 0.34 | 0.33 | 0.09 | 0.21 | 0.33 | 0.36 | 0.27 | 0.27 | 0.33 | 0.30 | 0.25 | 0.34 | 0.34 | 0.24 | 0.08 | 0.07 | 0.14 | 0.14 | 0.09 | 0.01 | 0.15 | 0.14 | 0.06 | 0.09 | 0.14 | 0.13 | 0.05 | 0.09 | 0.12 | 0.14 | -0.04 | 0.06 | 0.13 | 0.14 | 0.07 | 0.13 | 0.12 | 0.06 | 0.11 | 0.13 | 0.09 | 0.07 | 0.09 | 0.11 | 0.08 |
| Shares Outstanding | 20.8 | 20.7 | 20.7 | 20.7 | 20.7 | 20.8 | 20.8 | 20.8 | 20.8 | 20.8 | 20.9 | 20.9 | 20.9 | 20.8 | 20.8 | 20.9 | 20.9 | 20.9 | 21.0 | 21.0 | 21.0 | 21.0 | 21.1 | 21.0 | 21.1 | 21.1 | 21.2 | 21.2 | 21.2 | 21.3 | 21.4 | 21.3 | 21.3 | 21.2 | 21.2 | 21.2 | 21.1 | 21.1 | 21.1 | 21.0 | 21.0 | 21.2 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.0 | 21.0 | 20.9 | 20.9 | 20.9 | 20.8 | 20.7 | 20.6 | 20.6 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.3 | 20.3 | 20.3 | 20.4 | 20.4 | 20.5 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.6 | 20.7 | 21.0 | 21.0 | 21.3 | 21.7 | 22.0 | 21.8 | 22.5 |
| Metric | 2026 Q4 | 2026 Q3 | 2026 Q2 | 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 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 3.9 | 8.2 | 10.4 | 14.5 | 5.1 | 8.3 | 7.5 | 8.9 | 7.2 | 5.7 | 11.0 | 7.0 | 7.6 | 6.1 | 3.9 | 6.0 | 3.5 | 23.4 | 6.8 | 5.2 | 3.0 | 8.0 | 3.2 | 4.5 | 4.3 | 7.3 | 4.1 | 5.6 | 9.2 | 7.3 | 4.0 | 5.2 | 5.0 | 7.6 | 3.8 | 2.8 | 6.9 | 8.4 | 16.6 | 21.2 | 20.0 | 19.9 | 15.5 | 29.5 | 21.9 | 20.7 | 8.0 | 5.3 | 2.8 | 1.4 | 3.8 | 5.3 | 1.5 | 0 | 2.2 | 0.3 | 0.5 | 3.8 | 4.8 | 2.7 | 3.3 | 1.5 | 3.2 | 3.3 | 6.3 | 5.5 | 8.1 | 7.9 | 8.9 | 7.3 | 8.9 | 6.3 | 7.1 | 8.2 | 9.9 | 10.6 | 8.1 | 6.8 | 6.9 | 5.7 | 8.6 | 9.1 | 9.5 | 6.9 | 5.8 | 7.2 | 7.5 | 6.4 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.9 | 10.1 | 0 | 1.1 | 1.7 | 14.2 | 21.3 | 21.9 | 22.9 | 18.7 | 12.4 | 8.1 | 12.2 | 12.0 | 11.8 | 17.3 | 17.1 | 17.4 | 17.3 | 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 |
| Net Receivables | 140.7 | 123.7 | 131.1 | 140.1 | 134.7 | 111.5 | 115.2 | 126.4 | 114.5 | 113.0 | 124.8 | 138.3 | 129.3 | 125.5 | 131.4 | 138.8 | 122.8 | 102.8 | 90.1 | 90.9 | 90.8 | 76.8 | 74.5 | 69.5 | 67.4 | 56.7 | 65.4 | 69.0 | 64.5 | 61.5 | 66.4 | 67.9 | 66.2 | 57.9 | 60.0 | 62.8 | 58.6 | 53.3 | 52.8 | 57.5 | 59.3 | 24.7 | 26.6 | 30.6 | 32.5 | 26.9 | 18.0 | 11.4 | 11.4 | 11.3 | 10.8 | 11.7 | 10.1 | 11.8 | 11.8 | 12.2 | 11.4 | 10.5 | 11.6 | 11.3 | 11 | 9.9 | 11.7 | 12.1 | 11.2 | 12.1 | 11.3 | 11.8 | 9.8 | 9.9 | 9.9 | 10.1 | 8.9 | 9.9 | 10.7 | 13.1 | 10.2 | 8.7 | 9.9 | 12.5 | 9 | 7.5 | 8.1 | 9.8 | 8.4 | 6.7 | 7.6 | 10.3 |
| Inventory | 78.2 | 85.9 | 92.9 | 95.7 | 83.5 | 81.6 | 81.6 | 81.2 | 74.6 | 68.8 | 68.5 | 76.9 | 88.8 | 101.6 | 113.1 | 105.0 | 95.0 | 76.2 | 70.3 | 67.9 | 63.9 | 64.7 | 63.2 | 63.4 | 54.4 | 57.5 | 60.8 | 58.7 | 60.5 | 67.7 | 67.8 | 66.4 | 59.7 | 62.7 | 65.9 | 65.6 | 51.2 | 50.3 | 54.4 | 47.3 | 47.7 | 15.6 | 15.7 | 20.0 | 28.9 | 20.3 | 12.5 | 11.6 | 9.7 | 9.4 | 9.3 | 8.4 | 12.0 | 8.8 | 8.9 | 8.8 | 7.5 | 8.3 | 8.4 | 6.9 | 7.3 | 9.3 | 10.8 | 9 | 7.2 | 8.2 | 8.6 | 5.2 | 6.4 | 8.4 | 8.6 | 6.2 | 5.8 | 7.6 | 8.7 | 5.5 | 7.6 | 9.4 | 9.2 | 7.2 | 8.4 | 8.1 | 7.3 | 7.1 | 8.8 | 9.8 | 9.6 | 7.7 |
| Other Current Assets | 8.7 | 10.3 | 5.1 | 6.1 | 7.4 | 8.9 | 5.6 | 5.5 | 6.6 | 7.4 | 3.0 | 4.1 | 6.4 | 7.0 | 0 | 0 | 0 | 7.0 | 0 | 0 | 5.4 | 0.9 | 0 | 0 | 4.9 | 5.6 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 6.1 | 0 | 0.1 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 2.7 | 2.2 | 2.3 | 2.3 | 2.5 | 1.5 | 18.5 | 19.6 | 16.4 | 16.3 | 14.5 | 13.2 | 13.9 | 12 | 12.1 | 11.7 | 11.5 | 12.2 | 12.1 | 8.9 | 9.6 | 9.7 | 9 | 7.9 | 7.9 | 8 | 5.3 | 4.8 | 4.5 | 3.9 | 3.8 | 1.9 | 1 | 1.6 |
| Total Current Assets | 231.5 | 228.2 | 239.6 | 256.4 | 230.7 | 210.4 | 209.9 | 222.0 | 202.8 | 195.0 | 207.3 | 226.5 | 232.0 | 240.2 | 251.6 | 253.6 | 227.7 | 209.5 | 169.7 | 167.8 | 163.0 | 155.5 | 142.6 | 140.4 | 131.0 | 127.0 | 133.1 | 138.1 | 139.4 | 142.2 | 139.9 | 142.9 | 135.0 | 133.1 | 132.2 | 134.4 | 120.9 | 117.0 | 126.4 | 133.1 | 137.3 | 79.8 | 70.4 | 84.1 | 85.7 | 72.2 | 57.5 | 51.3 | 47.8 | 47.4 | 43.9 | 39.2 | 33.7 | 34.9 | 37.6 | 35.3 | 39.0 | 42 | 44.7 | 39.7 | 40.1 | 40.3 | 42.1 | 40.7 | 39.2 | 39 | 41.9 | 36.9 | 37.2 | 37.3 | 38.9 | 34.8 | 33.9 | 34.6 | 38.9 | 38.9 | 34.9 | 32.8 | 33.9 | 33.4 | 31.3 | 29.5 | 29.4 | 27.7 | 26.8 | 25.6 | 25.7 | 26 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 283.1 | 270.6 | 264.8 | 256.5 | 238.7 | 233.5 | 229.5 | 225.8 | 220.6 | 216.9 | 204.2 | 201.9 | 196.0 | 188.9 | 181.0 | 176.4 | 172.5 | 158.4 | 154.2 | 153.7 | 156.2 | 147.1 | 136.0 | 135.8 | 135.4 | 134.9 | 133.9 | 133.5 | 118.6 | 117.6 | 119.4 | 121.7 | 123.8 | 125.1 | 125.9 | 123.0 | 121.5 | 120.2 | 117.9 | 117.8 | 116.3 | 45.8 | 46.4 | 45.6 | 40.5 | 36.1 | 35.3 | 27.8 | 27.8 | 27.5 | 27.5 | 27.5 | 28.1 | 25.2 | 23.7 | 23.1 | 21.4 | 20.6 | 18.7 | 18.8 | 18.6 | 18.7 | 18.4 | 18.3 | 17.6 | 16.8 | 15.5 | 14.7 | 13.7 | 13.4 | 13.2 | 13 | 11.5 | 12.5 | 11.4 | 10.4 | 10.3 | 10 | 9.6 | 9.1 | 9 | 9.1 | 8.9 | 9 | 9 | 8.9 | 8.8 | 8.6 |
| Goodwill | 223.0 | 223.0 | 222.1 | 218.9 | 135.4 | 116.7 | 111.6 | 114.0 | 103.4 | 101.5 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 72.9 | 72.4 | 70.8 | 70.7 | 67.7 | 67.7 | 58.4 | 58.4 | 58.4 | 58.4 | 58.4 | 58.4 | 58.4 | 58.4 | 58.4 | 58.4 | 97.6 | 97.6 | 97.6 | 97.6 | 97.6 | 97.7 | 97.7 | 97.7 | 0 | 0 | 1.2 | 6.7 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 232.9 | 238.4 | 241.1 | 240.0 | 150.1 | 130.5 | 123.9 | 124.6 | 116.6 | 116.7 | 71.5 | 71.4 | 73.1 | 74.9 | 76.7 | 78.4 | 80.2 | 72.6 | 73.7 | 74.8 | 76.4 | 69.7 | 71.2 | 59.4 | 60.7 | 61.9 | 63.2 | 64.5 | 65.7 | 67.0 | 68.4 | 69.8 | 71.2 | 72.6 | 74.0 | 75.5 | 76.9 | 78.4 | 79.9 | 81.4 | 82.9 | 24.7 | 26.6 | 5.2 | 0 | 0 | 1.9 | 2.9 | 3.0 | 3.1 | 3.2 | 3.3 | 3.4 | 0 | 3.8 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 |
| Long-Term Investments | 1.3 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.4 | 0.6 | 0.8 | 0.9 | 0.8 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 13.0 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 14.5 | 16.3 | 16.5 | 14.5 | 14.9 | 16.1 | 14.9 | 16.3 | 10.2 | 13.9 | 15.0 | 14.8 | 8.0 | 12.5 | 12.6 | 10.5 | 9.5 | 7.8 | 7.9 | 8.0 | 6.2 | 6.0 | 5.6 | 5.4 | 3.8 | 4.3 | 4.4 | 4.5 | 3.4 | 3.2 | 3.8 | 3.8 | 2.6 | 2.4 | 2.2 | 3.0 | 1.7 | 1.6 | 1.1 | 2.1 | 2.2 | 0.3 | 0.2 | 0.1 | 0.8 | 0.9 | 4.2 | 2.9 | 3.0 | 3.2 | 3.6 | 3.7 | 4.5 | 8.5 | 4.9 | 8.5 | 5.3 | 5.5 | 5 | 5.7 | 5.8 | 5.9 | 5.3 | 6 | 6.2 | 6.2 | 5.6 | 6.4 | 4.4 | 4.4 | 3.6 | 4.4 | 4.4 | 3.3 | 2.5 | 3.3 | 3.5 | 2.6 | 1.7 | 2.6 | 2.6 | 2.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.5 | 1.9 |
| Total Non-Current Assets | 770.2 | 748.3 | 744.6 | 731.9 | 539.2 | 496.9 | 479.8 | 480.8 | 470.3 | 449.0 | 368.0 | 365.5 | 370.3 | 353.8 | 347.7 | 342.8 | 339.6 | 311.7 | 308.1 | 307.2 | 318.4 | 290.5 | 280.5 | 259.1 | 265.2 | 259.5 | 259.9 | 260.9 | 246.2 | 246.3 | 249.9 | 253.8 | 256.0 | 297.7 | 299.7 | 298.9 | 297.7 | 297.7 | 296.6 | 299.0 | 299.2 | 65.3 | 62.7 | 52.2 | 48.0 | 43.8 | 41.4 | 33.6 | 33.7 | 33.7 | 34.3 | 34.5 | 36.0 | 33.7 | 32.3 | 31.6 | 26.7 | 26.1 | 24.3 | 24.5 | 24.4 | 24.6 | 24.4 | 24.3 | 23.8 | 23 | 21.8 | 21.1 | 18.1 | 17.8 | 17.6 | 17.4 | 15.9 | 15.8 | 14.8 | 13.7 | 13.8 | 12.6 | 12.2 | 11.7 | 11.6 | 11.7 | 10.7 | 10.7 | 10.7 | 10.6 | 10.4 | 10.5 |
| Total Assets | 1,001.7 | 976.5 | 984.2 | 988.3 | 769.9 | 707.2 | 689.7 | 702.7 | 673.2 | 644.0 | 575.3 | 592.0 | 602.4 | 594.0 | 599.3 | 596.4 | 567.3 | 521.1 | 477.8 | 475.0 | 481.4 | 446.0 | 423.1 | 399.5 | 396.2 | 386.6 | 393.0 | 399.0 | 385.6 | 388.4 | 389.8 | 396.7 | 391.0 | 430.7 | 431.9 | 433.3 | 418.6 | 414.7 | 422.9 | 432.1 | 436.5 | 145.2 | 133.1 | 136.3 | 133.7 | 116.0 | 98.9 | 85.0 | 81.5 | 81.1 | 78.2 | 73.7 | 69.7 | 68.6 | 69.9 | 66.9 | 65.7 | 68.1 | 69 | 64.2 | 64.5 | 64.9 | 66.5 | 65 | 63 | 62 | 63.7 | 58 | 55.3 | 55.1 | 56.5 | 52.2 | 49.8 | 50.4 | 53.7 | 52.6 | 48.7 | 45.4 | 46.1 | 45.1 | 42.9 | 41.2 | 40.1 | 38.4 | 37.5 | 36.2 | 36.1 | 36.5 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 59.8 | 46.4 | 55.3 | 62.8 | 61.2 | 39.9 | 51.0 | 47.8 | 56.4 | 42.9 | 61.2 | 55.6 | 53.7 | 50.6 | 60.9 | 56.4 | 66.7 | 44.0 | 43.0 | 38.1 | 37.3 | 31.2 | 32.7 | 31.1 | 34.1 | 26.7 | 29.6 | 32.0 | 29.3 | 29.3 | 35.5 | 36.7 | 33.4 | 28.1 | 26.8 | 27.9 | 29.8 | 21.9 | 27.7 | 29.3 | 30.1 | 13.2 | 12.1 | 14.4 | 26.0 | 18.2 | 11.6 | 6.3 | 5.9 | 5.9 | 4.8 | 4.4 | 3.9 | 5.6 | 5.0 | 5.0 | 4.7 | 5.8 | 5 | 4.6 | 4.5 | 4.3 | 5 | 5.9 | 5.1 | 4.3 | 5.7 | 5 | 5.3 | 4.9 | 6.7 | 5.3 | 5.3 | 5.7 | 8.7 | 10.2 | 9 | 5.4 | 5.8 | 7.3 | 6.7 | 4.8 | 4.7 | 5.7 | 5.6 | 4 | 4.8 | 7.3 |
| Short-Term Debt | 3 | 9.8 | 9.8 | 9.8 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 11.6 | 9.9 | 9.9 | 11.5 | 9.9 | 9.9 | 9.9 | 11.4 | 11.5 | 11.6 | 11.6 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.2 | 8.6 | 8.0 | 7.4 | 6.7 | 6.1 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 1.6 | 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 | 9.6 | 8.9 | 12.5 | 10.1 | 9.4 | 6.2 | 13.1 | 7.0 | 12.9 | 5.3 | 0.3 | 0.3 | 0.5 | 4.5 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 19.0 | 18.2 | 17.5 | 16.9 | 16.4 | 16.1 | 16.5 | 16.0 | 15.5 | 7.7 | 6.6 | 6.5 | 6.6 | 4.6 | 4.5 | 4.1 | 4.1 | 4.1 | 3.7 | 3.4 | 3.6 | 3.1 | 3.1 | 3.1 | 3.1 | 2.9 | 2.1 | 4.5 | 3.7 | 3.8 | 4.0 | 3.8 | 8.9 | 3.6 | 8.2 | 3.2 | 7.9 | 3.6 | 9.5 | 8.3 | 15.4 | 1.0 | 1.0 | 0.9 | 7.0 | 1.0 | 2.2 | 7.9 | 5.5 | 4.4 | 7.9 | 4.9 | 3.9 | 3.4 | 6.4 | 3.8 | 5.2 | 4.1 | 6.2 | 3.5 | 4.9 | 3.6 | 6.5 | 4 | 4.9 | 5.3 | 7.4 | 3.6 | 4 | 4.7 | 5.7 | 4.1 | 3.7 | 4.3 | 5.8 | 4.5 | 3.6 | 3.1 | 4.5 | 3.5 | 3.4 | 3.5 | 4.2 | 2.8 | 3.2 | 3.6 | 3.7 | 2.8 |
| Total Current Liabilities | 104.8 | 97.2 | 98.6 | 110.9 | 107.1 | 84.3 | 92.3 | 98.0 | 103.3 | 79.7 | 94.5 | 94.3 | 90.9 | 84.9 | 90.9 | 88.2 | 101.5 | 75.5 | 71.5 | 66.5 | 70.5 | 59.0 | 58.8 | 56.7 | 62.2 | 51.3 | 53.9 | 55.7 | 55.4 | 53.1 | 58.8 | 56.5 | 60.6 | 48.5 | 52.5 | 45.0 | 55.7 | 41.9 | 53.1 | 49.6 | 59.8 | 27.3 | 19.0 | 27.8 | 38.3 | 24.8 | 18.2 | 14.2 | 11.4 | 13.9 | 12.9 | 9.4 | 7.9 | 9.2 | 11.5 | 9.0 | 10.0 | 10 | 11.3 | 8.2 | 9.5 | 8 | 11.6 | 10 | 10.1 | 9.7 | 13.2 | 8.7 | 9.4 | 9.7 | 12.5 | 9.5 | 9.1 | 10.1 | 14.6 | 14.8 | 12.7 | 8.6 | 10.3 | 10.8 | 10.1 | 8.3 | 8.9 | 8.5 | 8.8 | 7.6 | 8.5 | 10.1 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 244 | 253.4 | 268.3 | 288.3 | 138.9 | 103.9 | 93.9 | 123.8 | 88.8 | 109.8 | 49.8 | 78.4 | 101.7 | 120.7 | 130.7 | 149.2 | 115.6 | 105.9 | 73.9 | 85.9 | 88.8 | 85.8 | 65.8 | 55.8 | 49.8 | 57.7 | 64.7 | 74.7 | 74.7 | 80.6 | 75.8 | 90.8 | 90.8 | 104.2 | 102.7 | 112.2 | 94.6 | 105.1 | 106.9 | 121.8 | 123.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 40.5 | 22.1 | 22.2 | 22.2 | 22.4 | 22.1 | 21.9 | 22.4 | 37.6 | 23.7 | 24.2 | 24.1 | 35.6 | 24.3 | 24.3 | 23.6 | 23.4 | 24.4 | 24.4 | 24.4 | 33.3 | 0 | 25.1 | 25.1 | 32.0 | 26.6 | 26.6 | 26.6 | 26.7 | 27.2 | 27.4 | 27.4 | 27.4 | 25.3 | 42.0 | 42.0 | 42.0 | 42.7 | 42.2 | 42.2 | 42.2 | 4.8 | 4.1 | 4.1 | 1.1 | 1.1 | 0.3 | 1.3 | 1.3 | 1.3 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Other Non-Current Liabilities | 63.9 | 69.9 | 73.0 | 71.7 | 30.3 | 29.4 | 28.6 | 27.5 | 27.8 | 26.0 | 14.7 | 14.6 | 15.4 | 13.9 | 13.2 | 13.5 | 15.1 | 14.2 | 14.1 | 13.1 | 13.3 | 37.4 | 11.6 | 11.2 | 11.1 | 10.8 | 10.6 | 10.4 | 11.0 | 10.0 | 10.0 | 9.7 | 37.4 | 9.4 | 9.1 | 9.5 | 50.5 | 7.7 | 7.9 | 51.1 | 52.1 | 0.2 | 0.2 | 0.6 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.1 | 0.1 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 |
| Total Non-Current Liabilities | 362.8 | 360.5 | 378.6 | 392.8 | 202.4 | 166.0 | 154.0 | 183.5 | 163.8 | 170.6 | 98.2 | 126.7 | 161.5 | 168.0 | 177.0 | 195.0 | 163.3 | 153.9 | 121.9 | 133.3 | 145.7 | 130.1 | 109.7 | 99.4 | 100.5 | 103.1 | 109.8 | 119.9 | 112.3 | 117.8 | 113.2 | 127.9 | 128.2 | 138.9 | 153.8 | 163.6 | 145.1 | 155.5 | 157.0 | 172.9 | 175.8 | 5.0 | 4.2 | 4.7 | 1.2 | 1.2 | 0.4 | 1.5 | 1.5 | 1.5 | 1.2 | 1.3 | 1.4 | 1.6 | 1.8 | 1.8 | 1.9 | 2 | 2.1 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 | 1.4 | 0.9 | 0.9 | 1 | 1 | 1 | 0.9 | 1 | 0.9 | 1 | 0.9 | 1 | 1 | 1 | 1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Total Liabilities | 467.7 | 457.6 | 477.2 | 503.7 | 309.6 | 250.3 | 246.3 | 281.5 | 267.1 | 250.3 | 192.6 | 221.0 | 252.3 | 252.8 | 267.9 | 283.1 | 264.7 | 229.4 | 193.5 | 199.8 | 216.2 | 189.1 | 168.4 | 156.0 | 162.7 | 154.4 | 163.6 | 175.6 | 167.7 | 170.9 | 172.0 | 184.4 | 188.7 | 187.5 | 206.2 | 208.6 | 200.8 | 197.4 | 210.1 | 222.5 | 235.5 | 32.3 | 23.2 | 32.6 | 39.5 | 26.0 | 18.6 | 15.7 | 12.9 | 15.4 | 14.1 | 10.7 | 9.2 | 10.8 | 13.2 | 10.8 | 11.9 | 12 | 13.4 | 9.6 | 10.9 | 9.3 | 13 | 11.4 | 11.6 | 11.2 | 14.8 | 10.1 | 10.3 | 10.6 | 13.5 | 10.5 | 10.1 | 11 | 15.6 | 15.7 | 13.7 | 9.5 | 11.3 | 11.8 | 11.1 | 9.3 | 9.2 | 8.8 | 9.2 | 7.9 | 8.8 | 10.4 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 500.1 | 488.7 | 478.3 | 459.7 | 434.3 | 421.7 | 410.4 | 390.1 | 364.5 | 354.1 | 342.5 | 322.7 | 302.4 | 294.0 | 286.2 | 271.1 | 254.4 | 246.8 | 239.3 | 227.9 | 213.9 | 207.4 | 202.0 | 192.3 | 182.9 | 180.7 | 178.6 | 171.8 | 164.4 | 163.1 | 161.4 | 156.4 | 147.2 | 189.4 | 172.2 | 171.7 | 165.9 | 166.2 | 162.6 | 159.9 | 152.3 | 73.7 | 70.9 | 64.9 | 55.5 | 51.3 | 42.7 | 30.9 | 30.2 | 27.4 | 26.0 | 24.9 | 22.4 | 18.9 | 17.7 | 16.8 | 14.7 | 15.9 | 14.9 | 13.9 | 12.3 | 13.6 | 10.9 | 10.5 | 8.3 | 7.7 | 5.8 | 4.8 | 1.9 | 5.2 | 3.8 | 2.5 | 0.5 | 4.6 | 3.4 | 2.2 | 0.3 | 8.5 | 7.4 | 6 | 4.4 | 7.7 | 6.6 | 1.7 | 4.1 | 6.5 | 5.5 | 4.3 |
| Accumulated Other Comprehensive Income | 1.0 | 0.9 | 1.2 | 1.4 | 1.7 | 2.3 | 1.7 | 3.0 | 3.1 | 2.7 | 4.0 | 3.7 | 2.9 | 3.6 | 3.7 | 1.8 | 1.3 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | (0.1) | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0.2 | 0.2 | 0.1 | (0.2) | (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 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 534.0 | 518.9 | 507.0 | 484.6 | 460.3 | 457.0 | 443.4 | 421.2 | 406.0 | 393.8 | 382.7 | 371.0 | 350.0 | 341.2 | 331.4 | 313.3 | 302.6 | 291.7 | 284.3 | 275.2 | 265.2 | 256.9 | 254.6 | 243.4 | 233.5 | 232.2 | 229.4 | 223.4 | 217.9 | 217.5 | 217.8 | 212.3 | 202.2 | 243.3 | 225.7 | 224.7 | 217.8 | 217.3 | 212.8 | 209.7 | 201.0 | 112.8 | 109.9 | 103.7 | 94.2 | 90.0 | 80.2 | 69.3 | 68.6 | 65.7 | 64.1 | 63.0 | 60.5 | 57.8 | 56.7 | 56.1 | 53.9 | 56.1 | 55.6 | 54.6 | 53.6 | 55.6 | 53.5 | 53.6 | 51.4 | 50.8 | 48.9 | 47.9 | 45 | 44.5 | 43 | 41.7 | 39.7 | 39.4 | 38.1 | 36.9 | 35 | 35.9 | 34.8 | 33.3 | 31.8 | 31.9 | 30.9 | 29.6 | 28.3 | 28.3 | 27.3 | 26.1 |
| Total Liabilities & Equity | 1,001.7 | 976.5 | 984.2 | 988.3 | 769.9 | 707.2 | 689.7 | 702.7 | 673.2 | 644.0 | 575.3 | 592.0 | 602.4 | 594.0 | 599.3 | 596.4 | 567.3 | 521.1 | 477.8 | 475.0 | 481.4 | 446.0 | 423.1 | 399.5 | 396.2 | 386.6 | 393.0 | 399.0 | 385.6 | 388.4 | 389.8 | 396.7 | 391.0 | 430.7 | 431.9 | 433.3 | 418.6 | 414.7 | 422.9 | 432.1 | 436.5 | 145.2 | 133.1 | 136.3 | 133.7 | 116.0 | 98.9 | 85.0 | 81.5 | 81.1 | 78.2 | 73.7 | 69.7 | 68.6 | 69.9 | 66.9 | 65.7 | 68.1 | 69 | 64.2 | 64.5 | 64.9 | 66.5 | 65 | 63 | 62 | 63.7 | 58 | 55.3 | 55.1 | 56.5 | 52.2 | 49.8 | 50.4 | 53.7 | 52.6 | 48.7 | 45.4 | 46.1 | 45.1 | 42.9 | 41.2 | 40.1 | 38.4 | 37.5 | 36.2 | 36.1 | 36.5 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 261.5 | 278.3 | 293.3 | 308.7 | 159.7 | 124.4 | 113.5 | 143.6 | 108.3 | 130.8 | 69.2 | 97.9 | 120.3 | 141.4 | 150.8 | 169.2 | 136.4 | 126.9 | 95.0 | 107.3 | 110.6 | 104.0 | 84.3 | 74.5 | 68.8 | 77.2 | 84.1 | 94.5 | 84.6 | 90.5 | 85.7 | 100.7 | 100.6 | 114.1 | 111.9 | 120.8 | 102.6 | 112.5 | 113.7 | 127.9 | 129.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Debt | 257.5 | 270.1 | 282.8 | 294.2 | 154.6 | 116.1 | 105.9 | 134.7 | 101.1 | 125.1 | 58.2 | 90.8 | 112.8 | 135.2 | 146.9 | 163.2 | 132.9 | 103.5 | 88.2 | 102.1 | 107.6 | 96.1 | 81.1 | 70.0 | 64.6 | 69.9 | 80.1 | 88.9 | 75.4 | 83.2 | 81.7 | 95.5 | 95.6 | 106.5 | 108.2 | 118.0 | 95.8 | 104.1 | 97.0 | 106.7 | 109.1 | (19.9) | (15.5) | (29.5) | (21.9) | (20.7) | (8.0) | (5.3) | (2.8) | (1.4) | (3.7) | (5.2) | (1.3) | 0.2 | (1.9) | 0.0 | (0.2) | (3.5) | (4.4) | (2.3) | (2.9) | (1.1) | (2.7) | (2.8) | (5.8) | (5) | (7.5) | (7.3) | (8.3) | (6.7) | (8.2) | (5.6) | (6.4) | (7.5) | (9.2) | (9.9) | (7.4) | (6.1) | (6.2) | (5) | (7.9) | (8.4) | (9.5) | (6.9) | (5.8) | (7.2) | (7.5) | (6.4) |
| Metric | 2026 Q4 | 2026 Q3 | 2026 Q2 | 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 15.5 | 14.3 | 22.6 | 29.2 | 16.3 | 15.0 | 24.1 | 28.9 | 13.8 | 14.9 | 23.2 | 23.4 | 11.6 | 10.7 | 18 | 19.7 | 10.6 | 10.2 | 14.1 | 16.6 | 9.1 | 7.9 | 12.2 | 11.8 | 4.8 | 4.5 | 9.2 | 9.8 | 3.8 | 4.1 | 7.4 | 9.1 | (37.4) | 17.1 | 5.2 | 5.8 | 4.2 | 3.6 | 7.2 | 7.6 | 4.9 | 1.8 | 2.4 | 2.9 | 2.6 | 2.8 | 1.3 | 1.8 | 2.7 | 2.6 | 1.6 | 2.4 | 2.1 | 1.2 | 1.3 | 2.4 | 1.8 | 1.6 | 2 | 2.5 | 1.8 | 3.4 | 2.4 | 2.2 | 1.7 | 1.9 | 1.9 | 3 | 1.4 | 1.5 | 2 | 2 | 1.3 | 1.2 | 1.7 | 1.9 | 0.6 | 1.1 | 1.4 | 1.5 | 1.1 | 1.1 | 1.3 | 1.2 | 1 | 1 | 1.1 | 1.3 |
| Depreciation & Amortization | 13.6 | 13.4 | 13.3 | 12.3 | 10.6 | 10.1 | 9.9 | 9.3 | 9.0 | 8.3 | 7.4 | 7.1 | 7.1 | 7.0 | 6.8 | 6.6 | 6.3 | 6.0 | 6.0 | 5.9 | 5.9 | 5.7 | 5.6 | 5.5 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.5 | 5.5 | 5.6 | 5.4 | 5.5 | 5.8 | 5.4 | 5.2 | 5.2 | 5.1 | 5.0 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| Stock-Based Compensation | 6.8 | 1.9 | 2.4 | 2.2 | 1.5 | 1.7 | 1.8 | 1.5 | 1.4 | 1.3 | 1.3 | 1.0 | 1.1 | 1.1 | 1.1 | 0.6 | 1.1 | 1.0 | 0.9 | 0.8 | 1.0 | 0.9 | 0.7 | 0.7 | 0.4 | 0.7 | 0.6 | 0 | 0.4 | 0.6 | 0.5 | 0.5 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 3.3 | 9.2 | 0.5 | (10.6) | 0.1 | (6.7) | 5.2 | (23.0) | 18.4 | 0.4 | 25.1 | 3.1 | 16.3 | 6.8 | 1.5 | (37.8) | (13.3) | (19.3) | 4.0 | (8.9) | 1.5 | (8.1) | (0.1) | (16.5) | 3.0 | 6.9 | 1.3 | (5.5) | 7.8 | (4.2) | 4.7 | (8.4) | 3.2 | 4.0 | 5.3 | (24.1) | 4.0 | (6.6) | 0.7 | 1.2 | 1.0 | 1.3 | (2.2) | 1.2 | (0.7) | (0.6) | 1.5 | (2.0) | 2.3 | 1.2 | (2.5) | (1.5) | 0.1 | 1.8 | (0.6) | 0.7 | (2.0) | 1.3 | 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 | 0.4 | (0.7) |
| Other Non-Cash Items | (4.5) | (3.2) | 0.8 | (1.6) | 2.4 | 0.9 | 0.5 | 0.9 | (0.6) | 0.0 | 0.8 | 0.2 | (0.0) | 0.1 | 0.8 | 1.5 | (0.5) | 0.7 | 0.3 | 0.3 | (0.3) | 0.0 | 0.3 | 0.0 | 1.7 | 0.3 | 0.5 | 0.5 | 0.1 | 0.2 | (0.1) | 0.1 | 39.1 | (16.8) | (0.0) | 0.0 | 0.4 | 0.2 | 0.0 | (0.0) | 0.0 | (1.6) | 1.9 | (0.0) | (0.0) | 0.0 | 0.4 | (0.1) | (0.4) | 0.4 | (0.7) | (0.1) | 0 | (0.5) | 0.5 | (0.0) | (0.1) | 0.1 | (1.2) | 0.1 | 1.3 | 0.8 | (1.3) | (1.4) | (0.1) | (2) | 0.8 | (2.5) | 0.6 | (2) | 0.8 | (0.3) | (0.3) | (1) | (1.3) | 2.9 | 0.9 | (0.6) | 0.3 | 0.9 | (1.1) | 0.2 | 1.2 | 1.1 | (0.4) | (1.2) | (0.2) | (0.1) |
| Operating Cash Flow | 37.7 | 35.6 | 39.5 | 31.5 | 30.8 | 21.0 | 41.6 | 17.6 | 41.9 | 25.0 | 57.8 | 34.9 | 32.9 | 25.7 | 28.2 | (9.4) | 4.1 | (1.4) | 25.3 | 14.8 | 17.2 | 6.5 | 18.6 | 1.6 | 13.9 | 17.9 | 17.0 | 10.1 | 17.0 | 6.2 | 18.0 | 6.8 | 12.8 | 10.1 | 16.4 | (11.9) | 13.9 | 2.9 | 13.6 | 14.4 | 12.5 | 2.2 | 2.9 | 4.9 | 2.6 | 2.9 | 3.8 | 0.5 | 5.4 | 4.9 | (0.7) | 1.4 | 2.9 | 3.9 | 1.8 | 3.8 | 0.3 | 3.5 | 2.4 | 3.2 | 3.6 | 4.6 | 2.4 | 1.3 | 2.1 | 0.3 | 2.5 | 0.9 | 2.4 | (0.1) | 3.2 | 2.1 | 1.4 | 0.5 | 0.8 | 5.3 | 1.9 | 0.8 | 2.1 | 1.8 | 0.3 | 1.6 | 2.9 | 2.5 | 0.9 | 0.1 | 1.6 | 0.8 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (19.6) | (14.3) | (10.8) | (13.5) | (11.1) | (8.7) | (10.6) | (10.6) | (11.9) | (11.3) | (9.0) | (7.9) | (16.0) | (11.6) | (9.0) | (11.6) | (12.8) | (8.8) | (4.7) | (2.2) | (7.6) | (5.1) | (3.3) | (4.8) | (5.1) | (5.3) | (4.9) | (9.2) | (5.4) | (3.0) | (1.8) | (2.4) | (2.7) | (3.8) | (6.6) | (6.6) | (5.8) | (5.6) | (4.0) | (6.3) | (7.1) | (1.7) | (2.0) | (1.4) | (0.7) | (1.0) | (0.8) | (0.7) | (0.7) | (0.2) | (0.6) | (1.1) | (2.2) | (1.8) | (2.0) | (1.2) | (1.3) | (2.4) | (0.6) | (0.7) | (0.4) | (0.7) | (0.9) | (1.1) | (1.3) | (1.7) | (1.3) | (1.4) | (0.8) | (0.5) | (0.6) | (1.9) | (0.4) | (1.4) | (2) | (0.3) | (0.7) | (0.7) | (2.6) | 2.1 | (2.7) | (0.3) | (0.2) | (0.4) | (0.3) | (0.4) | (0.5) | (0.6) |
| Acquisitions | 1.2 | (4.6) | (11.2) | (151.3) | (44) | (18) | 0 | (25.4) | (4.6) | (75.5) | (3.4) | 0 | 7.1 | 0 | 0 | 0 | (19.0) | (1.4) | 0 | 0 | (16.0) | (10.0) | (25) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.2) | (8.4) | 0 | 0.0 | 0.1 | (0.0) | 0.0 | 0.1 | 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 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | (1.0) | (6.9) | (1.4) | (1.6) | (0.8) | (3.4) | (1.4) | (9.3) | (7.2) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) | (1.7) | (0.2) | (0.2) | (2.1) | (0.1) | 0.6 | (3.2) | 0 | 0 | (0.2) | (0.1) | (1.1) | (0.2) | (0.1) | (0.1) | (0.8) | (0.1) | (2.2) | (0.1) | (1) | 0 | 0 | 0 | (0.1) | (3) | 1.8 | (2.4) | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0.7 | 6.8 | 1.7 | 2.3 | 2.0 | 0.7 | 0.3 | 3 | 2 | 3.5 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | (1.2) | 0.1 | 0.7 | 0.3 | (0.0) | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.0 | (0.4) | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | (1.0) | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 1.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 2.4 | 0 | 0.2 | 0.1 | 2.4 | (2.1) | 0.2 | 0 | 0.3 | 0.6 | 0.1 | (0.1) | 0.8 | 0 | 0.1 | 0 | 1.6 | (1.2) | 0.1 | (0.1) | 2.5 | (3.3) | 0.8 | 0 | (0.2) | 0.1 | (2.1) | 0 | 0 | 0.1 |
| Investing Cash Flow | (19.5) | (18.8) | (21.3) | (164.5) | (55.1) | (26.5) | (10.5) | (35.8) | (16.1) | (86.4) | (12.1) | (7.8) | (9.3) | (11.6) | (8.8) | (11.5) | (31.7) | (10.1) | (5.8) | (2.1) | (23.4) | (15.0) | (28.2) | (4.8) | (5.1) | (5.2) | (4.8) | (9.1) | (5.3) | (2.9) | (1.8) | (2.3) | (2.6) | (3.7) | (6.5) | (6.5) | (5.7) | (5.5) | (4.0) | (8.3) | (12.3) | (2.0) | (1.9) | (1.0) | (0.0) | 0.3 | (3.4) | (1.8) | (6.9) | (5.4) | 2.9 | (1.3) | (1.1) | (1.8) | (2.1) | (1.4) | (1.3) | (2) | (0.3) | (0.8) | 0.4 | (3.8) | (0.9) | (3.2) | (1.3) | (1.8) | (2.1) | (1) | (0.8) | (0.7) | (0.6) | (2) | (2.5) | (1.5) | (1.4) | (1.5) | (0.6) | (0.8) | (0.2) | (4.2) | (0.1) | (2.7) | (0.4) | (0.3) | (2.4) | (0.4) | (0.5) | (0.5) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (20) | (15) | (20) | 150 | 35 | 10 | (30) | 35 | (21) | 60 | (28.6) | (23.4) | (19) | (10) | (18.5) | 33.5 | 9.7 | 32 | (12) | (3) | 3 | 20 | 10 | 6 | (8) | (7) | (10) | 0 | (6) | (70) | (12.5) | 0 | (13.5) | 2.1 | (8.9) | 18.1 | (9.9) | (1.2) | (14.2) | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0.0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | (0.2) | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | 0 | 0 | 0 | (3.0) | (14.1) | 0 | 0 | (9.1) | (2.1) | (1.5) | (9.8) | 0 | (1.6) | 0 | 0 | (6.6) | 0 | (1.1) | (4.0) | (3.4) | 0 | (4.1) | 0 | (0.1) | (2.1) | 0 | (2.0) | (2.1) | (2.0) | (2.4) | 0 | (0.3) | 0 | 0 | 0 | 0 | (0.6) | 0 | 0 | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | (0.3) | (0.7) | (0.2) | (0.2) | (0.6) | (2.2) | (1.1) | 0 | (1.5) | (2.1) | (1.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (4.0) | (4.0) | (4.0) | (3.8) | (3.8) | (3.8) | (3.8) | (3.4) | (3.4) | (3.4) | (3.4) | (3.2) | (3.2) | (2.9) | (2.9) | (3.0) | (3.0) | (2.7) | (2.8) | (2.6) | (2.6) | (2.5) | (2.5) | (2.5) | (2.5) | (2.4) | (2.4) | (2.5) | (2.5) | (2.4) | (2.4) | (4.7) | 0 | (4.7) | 0 | (4.5) | 0 | (4.5) | 0 | (4.2) | 0 | (1.8) | 0 | (1.8) | 0 | (1.8) | (0.0) | (1.5) | 0 | (1.5) | (1.5) | 0 | (1.6) | (0.0) | (1.6) | 0 | (0.0) | (1.3) | 0 | (1.7) | 0 | (1.1) | 0 | (1.2) | 0 | (1) | 0 | (1) | 0 | (0.9) | 0 | (0.9) | 0 | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | 0 | 0 | 0 | (0.8) | 2.5 | 0 | 0 | (2.5) | 2.1 | 0 | 0 | (2.1) | 1.6 | 0 | 0 | (1.6) | 0 | 0 | 0 | (1.5) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | (0.3) | 0.7 | 74.8 | (2.5) | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | (1.3) | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.5) | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | (0.1) | (1.4) | 0 | 0 | (0.8) | (0.5) | (0.7) | 0 | 0 | (1) | 0 | 0 | 0 | (0.8) |
| Financing Cash Flow | (22.5) | (19.0) | (22.4) | 142.5 | 21.1 | 6.2 | (32.5) | 20.0 | (24.4) | 56.2 | (41.7) | (27.6) | (22.2) | (11.9) | (21.4) | 23.4 | 7.6 | 28.1 | (17.9) | (10.5) | 1.2 | 13.4 | 8.3 | 3.5 | (11.8) | (9.4) | (13.8) | (4.6) | (9.8) | 0.0 | (17.4) | (4.3) | (12.8) | (2.6) | (8.9) | 14.4 | (9.6) | (5.7) | (14.2) | (4.9) | (1.0) | (1.8) | 0 | (1.8) | 0 | (1.8) | (0.0) | (1.6) | 0 | (1.5) | (1.9) | (0.3) | (2.2) | (0.2) | (1.9) | (0.6) | (2.2) | (2.5) | 0 | (3.2) | (2.1) | (2.5) | (1.5) | (1.2) | 0 | (1.1) | (0.1) | (1) | 0.1 | (0.9) | 0 | (0.8) | 0 | (0.8) | (0.1) | (1.4) | 0 | 0 | (0.8) | (0.5) | (0.7) | 0.7 | 0 | (1) | 0 | 0 | 0 | (0.8) |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (4.3) | (2.2) | (4.1) | 9.4 | (3.2) | 0.8 | (1.4) | 1.7 | 1.4 | (5.2) | 3.9 | (0.5) | 1.4 | 2.2 | (2.1) | 2.5 | (19.9) | 16.6 | 1.6 | 2.2 | (5.0) | 4.8 | (1.4) | 0.2 | (3.0) | 3.2 | (1.6) | (3.6) | 1.9 | 3.3 | (1.1) | 0.2 | (2.6) | 3.9 | 1.0 | (4.1) | (1.5) | (8.3) | (4.6) | 1.2 | (0.8) | (1.6) | 0.9 | 2.0 | 2.5 | 1.4 | 0.5 | (2.9) | (1.5) | (2.0) | 0.3 | (0.2) | (0.5) | 1.9 | (2.2) | 1.9 | (3.3) | (1) | 2.1 | (0.8) | 1.9 | (1.7) | 0 | (3.1) | 0.8 | (2.6) | 0.3 | (1.1) | 1.7 | (1.7) | 2.6 | (0.7) | (1.1) | (1.8) | (0.7) | 2.4 | 1.3 | 0 | 1.1 | (2.9) | (0.5) | (0.4) | 2.5 | 1.2 | (1.5) | (0.3) | 1.1 | (0.5) |
| Cash at Beginning | 8.2 | 10.4 | 14.5 | 5.1 | 8.3 | 7.5 | 8.9 | 7.2 | 5.7 | 11.0 | 7.0 | 7.6 | 6.1 | 3.9 | 6.0 | 3.5 | 23.4 | 6.8 | 5.2 | 3.0 | 8.0 | 3.2 | 4.5 | 4.3 | 7.3 | 4.1 | 5.6 | 9.2 | 7.3 | 4.0 | 5.2 | 5.0 | 7.6 | 3.8 | 2.8 | 6.9 | 8.4 | 16.6 | 21.2 | 20.0 | 20.8 | 4.5 | 3.6 | 1.6 | 2.8 | 1.4 | 0.9 | 3.8 | 5.3 | 7.3 | 1.1 | 1.3 | 1.9 | 0 | 2.2 | 0.3 | 3.8 | 4.8 | 2.7 | 3.5 | 0 | 3.2 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 8.9 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 9.5 | 0 | 0 | 0 | 7.5 | 0 | 0 |
| Cash at End | 3.9 | 8.2 | 10.4 | 14.5 | 5.1 | 8.3 | 7.5 | 8.9 | 7.2 | 5.7 | 11.0 | 7.0 | 7.6 | 6.1 | 3.9 | 6.0 | 3.5 | 23.4 | 6.8 | 5.2 | 3.0 | 8.0 | 3.2 | 4.5 | 4.3 | 7.3 | 4.1 | 5.6 | 9.2 | 7.3 | 4.0 | 5.2 | 5.0 | 7.6 | 3.8 | 2.8 | 6.9 | 8.4 | 16.6 | 21.2 | 20.0 | 2.9 | 4.5 | 3.6 | 5.3 | 2.8 | 1.4 | 0.9 | 3.8 | 5.3 | 1.5 | 1.1 | 1.3 | 1.9 | 0 | 2.2 | 0.5 | 3.8 | 4.8 | 2.7 | 1.9 | 1.5 | 0 | (3.1) | 0.8 | 5.5 | 0.3 | (1.1) | 1.7 | 7.2 | 2.6 | (0.7) | (1.1) | 8.1 | (0.7) | 2.4 | 1.3 | 6.9 | 1.1 | (2.9) | (0.5) | 9.1 | 2.5 | 1.2 | (1.5) | 7.2 | 1.1 | (0.5) |
| Free Cash Flow | 18.2 | 21.2 | 28.7 | 17.9 | 19.8 | 12.3 | 31.0 | 6.9 | 30.0 | 13.7 | 48.7 | 27.0 | 16.8 | 14.1 | 19.2 | (21.0) | (8.7) | (10.2) | 20.5 | 12.7 | 9.6 | 1.4 | 15.3 | (3.3) | 8.8 | 12.5 | 12.1 | 1.0 | 11.5 | 3.2 | 16.2 | 4.4 | 10.1 | 6.3 | 9.8 | (18.5) | 8.1 | (2.6) | 9.6 | 8.2 | 5.5 | 0.5 | 0.9 | 3.5 | 1.9 | 1.9 | 3.0 | (0.2) | 4.7 | 4.7 | (1.3) | 0.3 | 0.7 | 2.1 | (0.2) | 2.6 | (1.1) | 1.1 | 1.8 | 2.5 | 3.2 | 3.9 | 1.5 | 0.2 | 0.8 | (1.4) | 1.2 | (0.5) | 1.6 | (0.6) | 2.6 | 0.2 | 1 | (0.9) | (1.2) | 5 | 1.2 | 0.1 | (0.5) | 3.9 | (2.4) | 1.3 | 2.7 | 2.1 | 0.6 | (0.3) | 1.1 | 0.2 |
| Key Metrics | 2026 Q4 | 2026 Q3 | 2026 Q2 | 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 | 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 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 265.9 | 244.1 | 280.4 | 293.3 | 245.3 | 226.2 | 247.0 | 255.9 | 223.0 | 208.5 | 236.5 | 251.1 | 228.1 | 219.2 | 241.2 | 246.5 | 223.0 | 187.1 | 183.3 | 181.2 | 163.0 | 142.9 | 147.8 | 143.2 | 132.4 | 120.4 | 140.0 | 147.3 | 133.1 | 128.2 | 145.3 | 149.8 | 127.0 | 118.1 | 125.4 | 133.7 | 118.6 | 112.4 | 121.2 | 131.4 | 129.5 | 93.3 | 83.8 | 88.9 | 98.0 | 85.2 | 81.7 | 86.6 | 94.7 | 87.6 | 85.5 | 87.2 | 90.1 | 83.2 | 84.2 | 87.9 | 88.6 | 82.0 | 70.6 | 70.4 | 74.7 | 57.9 | 60.6 | 65.0 | 73.6 | 61.4 | 75.6 | 78.5 | 62.6 | 51.2 | 48.5 | 48.1 | 48.6 | 39.7 | 37.0 | 42.2 | 41.5 | 36.5 | 34.4 | 36.6 | 35.9 | 30.0 | 26.7 | 28.6 | 30.0 | 24.4 | 25.0 | 28.6 | 29.1 | 24.8 | 27.6 | 29.2 | 25.9 | 25.9 | 26.8 | 22.7 | 21.6 | 24.5 | 25 | 22.8 |
| Gross Profit | 54.2 | 50.8 | 67.6 | 72.4 | 48.7 | 48.4 | 60.2 | 64.7 | 45.5 | 42.2 | 53.9 | 52.0 | 35.7 | 36.3 | 46.4 | 46.7 | 36.3 | 33.9 | 37.3 | 39.0 | 31.8 | 28.2 | 32.8 | 31.0 | 22.6 | 21.5 | 28.0 | 28.8 | 20.7 | 21.0 | 25.8 | 28.5 | 17.8 | 18.8 | 24.1 | 26.0 | 21.9 | 20.9 | 27.0 | 28.2 | 25.0 | 15.5 | 13.6 | 18.1 | 18.5 | 14.2 | 13.6 | 16.6 | 17.2 | 14.3 | 8.1 | 19.2 | 15.3 | 13.5 | 15.7 | 18.8 | 17.9 | 12.0 | 13.7 | 17.7 | 18.4 | 15.3 | 15.9 | 17.4 | 15.9 | 11.8 | 18.1 | 17.3 | 13.4 | 8.8 | 9.1 | 11.9 | 11.8 | 8.2 | 7.0 | 11.2 | 10.8 | 7.3 | 7.2 | 8.8 | 9.9 | 5.8 | 6.9 | 8.3 | 8.6 | 5.3 | 5.9 | 8.4 | 8.4 | 6.0 | 8.0 | 6.8 | 6.1 | 7.5 | 8.2 | 5.9 | 5.4 | 7.6 | 7.2 | 5.7 |
| Operating Income | 22.1 | 18.8 | 34.5 | 39.8 | 24.9 | 21.4 | 33.7 | 39.8 | 20.1 | 18.5 | 33.0 | 32.5 | 18.5 | 15.3 | 26.5 | 27.9 | 15.2 | 14.3 | 19.6 | 22.1 | 12.9 | 10.5 | 16.6 | 15.9 | 7.8 | 6.8 | 13.2 | 14.0 | 5.8 | 6.7 | 10.8 | 13.5 | (36.0) | 4.7 | 9.3 | 10.2 | 7.4 | 6.0 | 12.2 | 13.1 | 8.9 | 6.0 | 4.9 | 9.9 | 9.6 | 6.2 | 5.4 | 8.3 | 8.3 | 6 | 0.5 | 11.7 | 7.1 | 5.6 | 8.5 | 10.9 | 10.1 | 2.4 | 6.8 | 10.9 | 11.8 | 9.1 | 9.4 | 10.8 | 9.5 | 6.2 | 11.2 | 11.3 | 7.4 | 2.1 | 2.2 | 4.4 | 4.3 | 2.1 | 0.3 | 4.7 | 4.2 | 1.6 | 2.5 | 4.6 | 4.0 | 1.3 | 2.3 | 3.6 | 4.4 | (1.7) | 1.6 | 4.0 | 4.2 | 2.3 | 4.1 | 3.0 | 1.2 | 3.7 | 4.2 | 2.6 | 2.3 | 3.8 | 3.7 | 2.8 |
| Net Income | 15.5 | 14.3 | 22.6 | 29.2 | 16.3 | 15.0 | 24.1 | 28.9 | 13.8 | 14.9 | 23.2 | 23.4 | 11.6 | 10.7 | 18 | 19.7 | 10.6 | 10.2 | 14.1 | 16.6 | 9.1 | 7.9 | 12.2 | 11.8 | 4.8 | 4.5 | 9.2 | 9.8 | 3.8 | 4.1 | 7.4 | 9.1 | (37.4) | 17.1 | 5.2 | 5.8 | 4.2 | 3.6 | 7.2 | 7.6 | 4.9 | 3.9 | 3.1 | 6.1 | 6.0 | 4.3 | 3.5 | 5.2 | 5.1 | 4.2 | 1.3 | 7.2 | 4.4 | 3.5 | 5.6 | 6.9 | 6.7 | 1.9 | 4.3 | 6.8 | 7.3 | 5.5 | 5.6 | 6.7 | 6.1 | 5.1 | 7.0 | 6.8 | 4.9 | 1.7 | 1.5 | 2.9 | 3.0 | 1.8 | 0.3 | 3.1 | 2.8 | 1.3 | 1.8 | 3.0 | 2.7 | 1.0 | 1.8 | 2.4 | 2.9 | (0.8) | 1.2 | 2.6 | 2.8 | 1.3 | 2.7 | 2.4 | 1.2 | 2.4 | 2.7 | 1.8 | 1.6 | 2 | 2.4 | 1.8 |
| EPS (Diluted) | 0.74 | 0.69 | 1.08 | 1.40 | 0.78 | 0.72 | 1.16 | 1.38 | 0.66 | 0.71 | 1.10 | 1.12 | 0.55 | 0.51 | 0.86 | 0.94 | 0.50 | 0.48 | 0.67 | 0.79 | 0.43 | 0.37 | 0.57 | 0.55 | 0.23 | 0.22 | 0.44 | 0.46 | 0.18 | 0.20 | 0.35 | 0.43 | -1.75 | 0.81 | 0.25 | 0.28 | 0.20 | 0.17 | 0.34 | 0.36 | 0.23 | 0.19 | 0.15 | 0.29 | 0.28 | 0.20 | 0.17 | 0.25 | 0.24 | 0.20 | 0.07 | 0.35 | 0.21 | 0.17 | 0.27 | 0.34 | 0.33 | 0.09 | 0.21 | 0.33 | 0.36 | 0.27 | 0.27 | 0.33 | 0.30 | 0.25 | 0.34 | 0.34 | 0.24 | 0.08 | 0.07 | 0.14 | 0.14 | 0.09 | 0.01 | 0.15 | 0.14 | 0.06 | 0.09 | 0.14 | 0.13 | 0.05 | 0.09 | 0.12 | 0.14 | -0.04 | 0.06 | 0.13 | 0.14 | 0.07 | 0.13 | 0.12 | 0.06 | 0.11 | 0.13 | 0.09 | 0.07 | 0.09 | 0.11 | 0.08 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 3.9 | 8.2 | 10.4 | 14.5 | 5.1 | 8.3 | 7.5 | 8.9 | 7.2 | 5.7 | 11.0 | 7.0 | 7.6 | 6.1 | 3.9 | 6.0 | 3.5 | 23.4 | 6.8 | 5.2 | 3.0 | 8.0 | 3.2 | 4.5 | 4.3 | 7.3 | 4.1 | 5.6 | 9.2 | 7.3 | 4.0 | 5.2 | 5.0 | 7.6 | 3.8 | 2.8 | 6.9 | 8.4 | 16.6 | 21.2 | 20.0 | 19.9 | 15.5 | 29.5 | 21.9 | 20.7 | 8.0 | 5.3 | 2.8 | 1.4 | 3.8 | 5.3 | 1.5 | 0 | 2.2 | 0.3 | 0.5 | 3.8 | 4.8 | 2.7 | 3.3 | 1.5 | 3.2 | 3.3 | 6.3 | 5.5 | 8.1 | 7.9 | 8.9 | 7.3 | 8.9 | 6.3 | 7.1 | 8.2 | 9.9 | 10.6 | 8.1 | 6.8 | 6.9 | 5.7 | 8.6 | 9.1 | 9.5 | 6.9 | 5.8 | 7.2 | 7.5 | 6.4 | ||||||||||||
| Total Assets | 1,001.7 | 976.5 | 984.2 | 988.3 | 769.9 | 707.2 | 689.7 | 702.7 | 673.2 | 644.0 | 575.3 | 592.0 | 602.4 | 594.0 | 599.3 | 596.4 | 567.3 | 521.1 | 477.8 | 475.0 | 481.4 | 446.0 | 423.1 | 399.5 | 396.2 | 386.6 | 393.0 | 399.0 | 385.6 | 388.4 | 389.8 | 396.7 | 391.0 | 430.7 | 431.9 | 433.3 | 418.6 | 414.7 | 422.9 | 432.1 | 436.5 | 145.2 | 133.1 | 136.3 | 133.7 | 116.0 | 98.9 | 85.0 | 81.5 | 81.1 | 78.2 | 73.7 | 69.7 | 68.6 | 69.9 | 66.9 | 65.7 | 68.1 | 69 | 64.2 | 64.5 | 64.9 | 66.5 | 65 | 63 | 62 | 63.7 | 58 | 55.3 | 55.1 | 56.5 | 52.2 | 49.8 | 50.4 | 53.7 | 52.6 | 48.7 | 45.4 | 46.1 | 45.1 | 42.9 | 41.2 | 40.1 | 38.4 | 37.5 | 36.2 | 36.1 | 36.5 | ||||||||||||
| Total Debt | 261.5 | 278.3 | 293.3 | 308.7 | 159.7 | 124.4 | 113.5 | 143.6 | 108.3 | 130.8 | 69.2 | 97.9 | 120.3 | 141.4 | 150.8 | 169.2 | 136.4 | 126.9 | 95.0 | 107.3 | 110.6 | 104.0 | 84.3 | 74.5 | 68.8 | 77.2 | 84.1 | 94.5 | 84.6 | 90.5 | 85.7 | 100.7 | 100.6 | 114.1 | 111.9 | 120.8 | 102.6 | 112.5 | 113.7 | 127.9 | 129.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Stockholders' Equity | 534.0 | 518.9 | 507.0 | 484.6 | 460.3 | 457.0 | 443.4 | 421.2 | 406.0 | 393.8 | 382.7 | 371.0 | 350.0 | 341.2 | 331.4 | 313.3 | 302.6 | 291.7 | 284.3 | 275.2 | 265.2 | 256.9 | 254.6 | 243.4 | 233.5 | 232.2 | 229.4 | 223.4 | 217.9 | 217.5 | 217.8 | 212.3 | 202.2 | 243.3 | 225.7 | 224.7 | 217.8 | 217.3 | 212.8 | 209.7 | 201.0 | 112.8 | 109.9 | 103.7 | 94.2 | 90.0 | 80.2 | 69.3 | 68.6 | 65.7 | 64.1 | 63.0 | 60.5 | 57.8 | 56.7 | 56.1 | 53.9 | 56.1 | 55.6 | 54.6 | 53.6 | 55.6 | 53.5 | 53.6 | 51.4 | 50.8 | 48.9 | 47.9 | 45 | 44.5 | 43 | 41.7 | 39.7 | 39.4 | 38.1 | 36.9 | 35 | 35.9 | 34.8 | 33.3 | 31.8 | 31.9 | 30.9 | 29.6 | 28.3 | 28.3 | 27.3 | 26.1 | ||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 37.7 | 35.6 | 39.5 | 31.5 | 30.8 | 21.0 | 41.6 | 17.6 | 41.9 | 25.0 | 57.8 | 34.9 | 32.9 | 25.7 | 28.2 | (9.4) | 4.1 | (1.4) | 25.3 | 14.8 | 17.2 | 6.5 | 18.6 | 1.6 | 13.9 | 17.9 | 17.0 | 10.1 | 17.0 | 6.2 | 18.0 | 6.8 | 12.8 | 10.1 | 16.4 | (11.9) | 13.9 | 2.9 | 13.6 | 14.4 | 12.5 | 2.2 | 2.9 | 4.9 | 2.6 | 2.9 | 3.8 | 0.5 | 5.4 | 4.9 | (0.7) | 1.4 | 2.9 | 3.9 | 1.8 | 3.8 | 0.3 | 3.5 | 2.4 | 3.2 | 3.6 | 4.6 | 2.4 | 1.3 | 2.1 | 0.3 | 2.5 | 0.9 | 2.4 | (0.1) | 3.2 | 2.1 | 1.4 | 0.5 | 0.8 | 5.3 | 1.9 | 0.8 | 2.1 | 1.8 | 0.3 | 1.6 | 2.9 | 2.5 | 0.9 | 0.1 | 1.6 | 0.8 | ||||||||||||
| Capital Expenditure | (19.6) | (14.3) | (10.8) | (13.5) | (11.1) | (8.7) | (10.6) | (10.6) | (11.9) | (11.3) | (9.0) | (7.9) | (16.0) | (11.6) | (9.0) | (11.6) | (12.8) | (8.8) | (4.7) | (2.2) | (7.6) | (5.1) | (3.3) | (4.8) | (5.1) | (5.3) | (4.9) | (9.2) | (5.4) | (3.0) | (1.8) | (2.4) | (2.7) | (3.8) | (6.6) | (6.6) | (5.8) | (5.6) | (4.0) | (6.3) | (7.1) | (1.7) | (2.0) | (1.4) | (0.7) | (1.0) | (0.8) | (0.7) | (0.7) | (0.2) | (0.6) | (1.1) | (2.2) | (1.8) | (2.0) | (1.2) | (1.3) | (2.4) | (0.6) | (0.7) | (0.4) | (0.7) | (0.9) | (1.1) | (1.3) | (1.7) | (1.3) | (1.4) | (0.8) | (0.5) | (0.6) | (1.9) | (0.4) | (1.4) | (2) | (0.3) | (0.7) | (0.7) | (2.6) | 2.1 | (2.7) | (0.3) | (0.2) | (0.4) | (0.3) | (0.4) | (0.5) | (0.6) | ||||||||||||
| Free Cash Flow | 18.2 | 21.2 | 28.7 | 17.9 | 19.8 | 12.3 | 31.0 | 6.9 | 30.0 | 13.7 | 48.7 | 27.0 | 16.8 | 14.1 | 19.2 | (21.0) | (8.7) | (10.2) | 20.5 | 12.7 | 9.6 | 1.4 | 15.3 | (3.3) | 8.8 | 12.5 | 12.1 | 1.0 | 11.5 | 3.2 | 16.2 | 4.4 | 10.1 | 6.3 | 9.8 | (18.5) | 8.1 | (2.6) | 9.6 | 8.2 | 5.5 | 0.5 | 0.9 | 3.5 | 1.9 | 1.9 | 3.0 | (0.2) | 4.7 | 4.7 | (1.3) | 0.3 | 0.7 | 2.1 | (0.2) | 2.6 | (1.1) | 1.1 | 1.8 | 2.5 | 3.2 | 3.9 | 1.5 | 0.2 | 0.8 | (1.4) | 1.2 | (0.5) | 1.6 | (0.6) | 2.6 | 0.2 | 1 | (0.9) | (1.2) | 5 | 1.2 | 0.1 | (0.5) | 3.9 | (2.4) | 1.3 | 2.7 | 2.1 | 0.6 | (0.3) | 1.1 | 0.2 | ||||||||||||