ITIC - Investors Title Company
Price:
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| 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 | 64.0 | 69.5 | 73.0 | 73.6 | 56.6 | 70.6 | 68.8 | 65.4 | 53.5 | 53.7 | 61.4 | 58.3 | 51.3 | 65.5 | 78.0 | 70.9 | 69.0 | 91.0 | 81.4 | 85.0 | 72.1 | 77.1 | 67.6 | 61.7 | 29.9 | 52.9 | 0 | 42.7 | 0 | 32.3 | 48.3 | 41.9 | 33.8 | 40.6 | 43.1 | 40.1 | 37.8 | 38.8 | 41.0 | 33.8 | 24.9 | 28.9 | 34.5 | 35.5 | 28.3 | 0 | 29.5 | 33.2 | 28.5 | 32.1 | 33.6 | 33.7 | 26.8 | 34.3 | 32.3 | 26.1 | 22.4 | 20.8 | 26.1 | 23.7 | 20.0 | 22.2 | 19.2 | 16.2 | 13.7 | 14.6 | 16.4 | 21.6 | 18.7 | 12.3 | 17.6 | 20.4 | 20.9 | 19.4 | 23.1 | 22.1 | 20.3 | 19.6 | 21.7 | 23.1 | 20.2 | 21.6 | 24.0 | 22.9 | 19.3 | 19.2 | 20.5 | 21.5 | 18.6 | 19.3 | 25.2 | 21.8 | 16.1 | 20.0 | 16.0 | 12.6 | 10.6 | 11.3 | 11.0 | 9.3 |
| Cost of Revenue | 0.5 | 1.0 | 1.2 | 0 | 25.2 | 1.0 | 0 | 27.5 | 20.8 | 20.5 | 25.6 | 21.6 | 20.4 | 25.2 | 35.4 | 35.1 | 30.0 | 41.0 | 39.6 | 35.8 | 32.1 | 34.2 | 30.6 | 26.1 | 21.1 | 21.4 | 0 | 18.7 | 0 | 16.3 | 19.5 | 17.0 | 12.6 | 18.7 | 19.5 | 16.7 | 17.1 | 18.3 | 17.7 | 16.3 | 11.5 | 14.6 | 17.6 | 19.0 | 15.4 | 0 | 15.9 | 18.6 | 17.8 | 19.8 | 15.1 | 18.6 | 13.1 | 1.6 | 19.3 | 13.0 | 12.8 | 1.0 | 0.3 | 1.2 | 0.7 | 1.2 | 1.8 | 0.1 | 1.3 | 1.7 | 1.9 | 2.8 | 2.0 | 0 | 2.0 | 4.3 | 2.0 | 1.6 | 9.8 | 4.4 | 1.8 | 1.5 | 8.8 | 9.3 | 8.1 | 9.1 | 10.5 | 10.0 | 8.9 | 1.8 | 9.5 | 10.1 | 8.8 | 1.8 | 2.7 | 1.5 | 1.7 | 1.7 | 1.9 | 1.4 | 1.3 | 1.5 | 1.8 | 1.2 |
| Gross Profit | 63.5 | 68.5 | 71.8 | 73.6 | 31.4 | 69.6 | 68.8 | 37.9 | 32.7 | 33.2 | 35.8 | 36.7 | 30.9 | 40.3 | 42.6 | 35.8 | 39.0 | 50.0 | 41.9 | 49.2 | 39.9 | 42.9 | 37.0 | 35.7 | 8.8 | 31.4 | 0 | 24.1 | 0 | 15.9 | 28.8 | 24.9 | 21.2 | 21.9 | 23.6 | 23.4 | 20.7 | 20.5 | 23.3 | 17.5 | 13.3 | 14.2 | 16.9 | 16.5 | 12.9 | 0 | 13.6 | 14.6 | 10.6 | 12.3 | 18.5 | 15.1 | 13.7 | 32.7 | 13.0 | 13.1 | 9.6 | 19.8 | 25.8 | 22.5 | 19.3 | 21.0 | 17.3 | 16.1 | 12.4 | 12.9 | 14.4 | 18.9 | 16.6 | 12.3 | 15.6 | 16.1 | 18.8 | 17.8 | 13.2 | 17.8 | 18.5 | 18.1 | 12.9 | 13.8 | 12.0 | 12.6 | 13.5 | 12.8 | 10.4 | 17.4 | 11.0 | 11.4 | 9.8 | 17.5 | 22.5 | 20.3 | 14.4 | 18.3 | 14.0 | 11.2 | 9.2 | 9.8 | 9.2 | 8.1 |
| 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 | 0 | 23.1 | 17.4 | 18.3 | 18.3 | 17.7 | 18.1 | 18.2 | 18.6 | 18.3 | 19.1 | 18.5 | 20.8 | 21.6 | 21.6 | 20.9 | 21.3 | 16.7 | 15.5 | 15.9 | 16.2 | 15.3 | 12.6 | 12.2 | 11.8 | 11.2 | 0 | 11.7 | 0 | 10.3 | 11.1 | 10.8 | 11.3 | 14.0 | 10.1 | 9.9 | 10.0 | 11.7 | 11.1 | 10.1 | 10.2 | 10.4 | 9.7 | 9.8 | 9.9 | 0 | 9.3 | 9.1 | 8.8 | 8.5 | 9.5 | 8.5 | 8.4 | (33.6) | 7.7 | 7.8 | 7.1 | 17.0 | 22.2 | 20.3 | 17.9 | 18.8 | 15.2 | 12.9 | 12.3 | 12.1 | 12.6 | 15.5 | 14.6 | 11.3 | 13.8 | 15.7 | 15.3 | 6.4 | 15.0 | 15.6 | 6.8 | 6.3 | 6.8 | 7.3 | 6.3 | 7.3 | 8.2 | 7.8 | 7.0 | 6.9 | 7.4 | 7.9 | 7.0 | 7.2 | 11.5 | 9.6 | 6.8 | 9.2 | 6.8 | 5.3 | 3.9 | 4.2 | 4.0 | 3.4 |
| Other Expenses | 55.8 | 35.8 | 39.3 | 39.5 | 9.0 | 41.0 | 39.2 | 8.5 | 8.3 | 8.7 | 8.1 | 8.3 | 8.6 | 9.4 | 10.9 | 11.9 | 9.9 | 9.5 | 8.0 | 8.0 | 6.5 | 6.2 | 5.6 | 5.5 | 5.5 | 5.7 | 0 | 5.5 | 0 | 5.2 | 5.1 | 5.3 | 4.6 | 1.4 | 4.6 | 5.1 | 4.3 | 1.1 | 0.8 | 0.8 | 0.5 | 0.7 | 0.8 | 0.9 | 0.7 | 0 | 0.7 | 0.8 | 0.5 | 1.2 | 0.8 | 0.8 | 0.6 | 61.4 | 0.6 | 0.6 | 0.6 | 0.1 | 0.1 | 0.2 | 0.1 | (1.4) | 0.1 | 0.2 | 0.1 | 0.7 | 0.7 | 0.5 | 0.2 | (30.1) | 0.8 | 0.9 | 0.7 | 8.8 | (6.7) | 0.8 | 8.7 | 8.8 | 1.2 | 0.9 | 2.0 | 0.7 | (0.9) | (0.4) | 1.1 | 7.1 | (0.8) | (0.8) | (0.6) | 6.9 | 6.5 | 6.8 | 5.1 | 6.0 | 5.2 | 4.7 | 4.2 | 4.0 | 4.2 | 4.1 |
| Operating Expenses | 55.8 | 58.9 | 56.7 | 57.9 | 27.3 | 58.8 | 57.2 | 26.7 | 26.9 | 27.0 | 27.2 | 26.9 | 29.4 | 31.0 | 32.5 | 32.8 | 31.2 | 26.1 | 23.4 | 23.9 | 22.6 | 21.5 | 18.2 | 17.7 | 17.3 | 16.9 | 0 | 17.1 | 0 | 15.5 | 16.2 | 16.1 | 15.9 | 15.4 | 14.7 | 15.0 | 14.3 | 12.8 | 12.0 | 11.0 | 10.7 | 11.1 | 10.5 | 10.7 | 10.5 | 0 | 10.0 | 9.9 | 9.3 | 9.7 | 10.2 | 9.2 | 9.0 | 27.9 | 8.3 | 8.4 | 7.6 | 17.1 | 22.3 | 20.5 | 18.0 | 17.5 | 15.3 | 13.1 | 12.4 | 12.7 | 13.3 | 16.0 | 14.9 | (18.9) | 14.6 | 16.6 | 16.0 | 15.2 | 8.3 | 16.5 | 15.6 | 15.2 | 8.0 | 8.2 | 8.3 | 7.9 | 7.3 | 7.4 | 8.1 | 14.0 | 6.6 | 7.1 | 6.4 | 14.1 | 17.9 | 16.4 | 11.9 | 15.2 | 12.0 | 10.0 | 8.1 | 8.2 | 8.3 | 7.5 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 7.7 | 9.6 | 15.1 | 15.8 | 4.1 | 10.8 | 11.6 | 11.3 | 5.8 | 6.2 | 8.6 | 9.8 | 1.6 | 9.3 | 10.1 | 3.0 | 7.8 | 23.9 | 18.4 | 25.3 | 17.3 | 21.4 | 18.9 | 17.9 | (8.5) | 14.6 | 0 | 6.9 | 0 | 0.5 | 12.6 | 8.8 | 5.2 | 6.6 | 8.9 | 8.3 | 6.5 | 7.6 | 11.4 | 6.5 | 2.6 | 3.2 | 6.4 | 5.8 | 2.4 | 0 | 3.6 | 4.7 | 1.4 | 2.6 | 8.3 | 5.9 | 4.8 | 4.8 | 4.7 | 4.6 | 1.9 | 2.7 | 3.5 | 2.0 | 1.3 | 3.6 | 2.0 | 3.0 | 0.0 | 0.2 | 1.1 | 2.9 | 1.8 | (6.5) | 1.0 | (0.5) | 2.8 | 2.6 | 4.9 | 1.3 | 3.0 | 2.9 | 5.0 | 5.6 | 3.8 | 4.6 | 6.2 | 5.4 | 2.3 | 3.4 | 4.4 | 4.3 | 3.4 | 3.3 | 4.6 | 3.9 | 2.5 | 3.1 | 2.1 | 1.2 | 1.1 | 1.6 | 0.9 | 0.6 |
| 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 |
| Interest Income | 0 | 0 | 2.4 | 2.4 | 2.3 | 2.8 | 2.7 | 2.6 | 2.5 | 2.5 | 2.3 | 2.1 | 2.1 | 1.6 | 1.2 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 0 | 1.2 | 0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 0 | 1.1 | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 0.9 | 0 | 1.0 | 1.0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 8.9 | 13.0 | 16.1 | 14.1 | 5.7 | 11.9 | 12.7 | 12.5 | 6.9 | 7.3 | 9.6 | 10.8 | 2.5 | 10.2 | 11.0 | 3.9 | 8.6 | 24.6 | 19.0 | 25.9 | 17.9 | 22.0 | 19.4 | 18.5 | (7.9) | 15.2 | 0 | 7.5 | 0 | 1.0 | 13.1 | 9.4 | 5.8 | 7.1 | 9.5 | 8.9 | 7.0 | 7.5 | 11.7 | 6.9 | 2.9 | 3.8 | 6.8 | 6.2 | 2.8 | 0 | 3.9 | 4.9 | 1.8 | 3.0 | 8.6 | 6.1 | 5.1 | 5.1 | 5.0 | 4.8 | 2.2 | 2.9 | 3.7 | 2.3 | 1.6 | 3.8 | 2.2 | 3.2 | 0.2 | 0.6 | 1.3 | 3.2 | 2.0 | (1.2) | 1.2 | (0.2) | 3.1 | 3.2 | 5.2 | 1.6 | 3.4 | 3.3 | 5.3 | 5.9 | 4.1 | 5.0 | 6.5 | 5.6 | 2.6 | 3.7 | 4.7 | 4.5 | 3.6 | 3.6 | 4.8 | 4.1 | 2.7 | 3.4 | 2.6 | 1.5 | 1.4 | 1.8 | 1.1 | 0.8 |
| EBIT | 7.7 | 9.6 | 15.1 | 15.8 | 4.1 | 10.8 | 11.6 | 11.3 | 5.8 | 6.2 | 8.6 | 9.8 | 1.6 | 9.3 | 10.1 | 3.0 | 7.8 | 23.9 | 18.4 | 25.3 | 17.3 | 21.4 | 18.9 | 17.9 | (8.5) | 14.6 | 0 | 6.9 | 0 | 0.5 | 12.6 | 8.8 | 5.2 | 6.6 | 8.9 | 8.3 | 6.5 | 7.6 | 11.4 | 6.5 | 2.6 | 3.2 | 6.4 | 5.8 | 2.4 | 0 | 3.6 | 4.7 | 1.4 | 2.6 | 8.3 | 5.9 | 4.8 | 4.8 | 4.7 | 4.6 | 1.9 | 2.7 | 3.5 | 2.0 | 1.3 | 3.6 | 2.0 | 3.0 | 0.0 | 0.2 | 1.1 | 2.9 | 1.8 | (0.5) | 1.0 | (0.5) | 2.8 | 2.6 | 4.9 | 1.3 | 3.0 | 2.9 | 5.0 | 5.6 | 3.8 | 4.6 | 6.2 | 5.4 | 2.3 | 3.4 | 4.4 | 4.3 | 3.4 | 3.3 | 4.6 | 3.9 | 2.5 | 3.1 | 2.1 | 1.2 | 1.1 | 1.6 | 0.9 | 0.6 |
| Income Before Tax | 7.7 | 9.6 | 15.1 | 15.8 | 4.1 | 10.8 | 11.6 | 11.3 | 5.8 | 6.2 | 8.6 | 9.8 | 1.6 | 9.3 | 10.1 | 3.0 | 7.8 | 23.9 | 18.4 | 25.3 | 17.3 | 21.4 | 18.9 | 17.9 | (8.5) | 14.6 | 0 | 6.9 | 0 | 0.5 | 12.6 | 8.8 | 5.2 | 6.6 | 8.9 | 8.3 | 6.5 | 7.6 | 11.4 | 6.5 | 2.6 | 3.2 | 6.4 | 5.8 | 2.4 | 0 | 3.6 | 4.7 | 1.4 | 2.6 | 8.3 | 5.9 | 4.8 | 4.8 | 4.7 | 4.6 | 1.9 | 2.7 | 3.5 | 2.0 | 1.3 | 3.6 | 2.0 | 3.0 | 0.0 | 0.2 | 1.1 | 2.9 | 1.8 | (6.5) | 1.0 | (0.5) | 2.8 | 2.6 | 4.9 | 1.3 | 3.0 | 2.9 | 5.0 | 5.6 | 3.8 | 4.6 | 6.2 | 5.4 | 2.3 | 3.4 | 4.4 | 4.3 | 3.4 | 3.3 | 4.6 | 3.9 | 2.5 | 3.1 | 2.1 | 1.2 | 1.1 | 1.6 | 0.9 | 0.6 |
| Income Tax Expense | 1.6 | 2.1 | 2.9 | 3.5 | 0.9 | 2.4 | 2.3 | 2.4 | 1.3 | 0.4 | 1.5 | 2.3 | 0.4 | 1.7 | 2.2 | 0.7 | 1.6 | 5.0 | 3.9 | 5.5 | 3.5 | 4.8 | 3.6 | 3.4 | (1.5) | 3.2 | 0 | 1.4 | 0 | 0.3 | 1.9 | 1.9 | 1.1 | (3.1) | 3.0 | 2.7 | 2.0 | 2.6 | 3.2 | 2.0 | 0.8 | 1.0 | 1.9 | 1.7 | 0.6 | 0 | 1.0 | 1.3 | 0.4 | 0.8 | 2.7 | 1.8 | 1.4 | 1.6 | 1.5 | 1.2 | 0.5 | 0.8 | 1.0 | 0.4 | 0.3 | 1.2 | 0.6 | 0.5 | (0.0) | (0.1) | 0.1 | 0.8 | 0.3 | (2.6) | 0.1 | (0.2) | 0.7 | 1.5 | 1.1 | 0.1 | 0.6 | 0.6 | 1.3 | 1.3 | 0.9 | 1.1 | 1.9 | 1.5 | 0.7 | 0.7 | 1.5 | 1.4 | 1.2 | 1.0 | 1.5 | 1.1 | 0.8 | 1.0 | 0.6 | 0.3 | 0.4 | 0.5 | 0.2 | 0.1 |
| Net Income | 6.1 | 7.5 | 12.2 | 12.3 | 3.2 | 8.4 | 9.3 | 8.9 | 4.5 | 5.8 | 7.1 | 7.6 | 1.2 | 7.5 | 7.9 | 2.3 | 6.2 | 18.9 | 14.5 | 19.8 | 13.8 | 16.6 | 15.3 | 14.5 | (7.0) | 11.4 | 0 | 5.5 | 0 | 0.1 | 10.6 | 6.9 | 4.2 | 9.6 | 5.9 | 5.7 | 4.5 | 5.1 | 8.1 | 4.5 | 1.8 | 2.2 | 4.5 | 4.1 | 1.7 | 0 | 2.6 | 3.4 | 1.0 | 1.8 | 5.5 | 4.0 | 3.4 | 3.3 | 3.2 | 3.4 | 1.4 | 1.9 | 2.4 | 1.6 | 1.0 | 2.4 | 1.4 | 2.5 | 0.0 | 0.3 | 1.0 | 2.1 | 1.4 | (4.0) | 0.9 | (0.3) | 2.1 | 1.1 | 3.9 | 1.2 | 2.3 | 2.3 | 3.7 | 4.3 | 2.9 | 3.5 | 4.3 | 3.9 | 1.6 | 2.7 | 2.9 | 2.9 | 2.2 | 2.3 | 3.1 | 2.7 | 1.7 | 2.1 | 1.4 | 0.8 | 0.7 | 1.1 | 0.7 | 0.5 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 3.21 | 3.98 | 6.47 | 6.51 | 1.68 | 4.44 | 4.94 | 4.71 | 2.40 | 3.09 | 3.75 | 4.00 | 0.62 | 3.97 | 4.17 | 1.20 | 3.26 | 9.98 | 7.66 | 10.44 | 7.30 | 8.79 | 8.09 | 7.66 | -3.71 | 6.03 | 4.21 | 2.91 | 3.51 | 0.07 | 5.64 | 3.68 | 2.21 | 5.11 | 3.14 | 3.01 | 2.37 | 2.68 | 4.30 | 2.36 | 0.94 | 1.13 | 2.28 | 2.06 | 0.86 | 1.33 | 1.28 | 1.66 | 0.48 | 0.88 | 2.67 | 1.94 | 1.65 | 1.54 | 1.52 | 1.60 | 0.68 | 0.89 | 1.15 | 0.75 | 0.46 | 1.06 | 0.63 | 1.11 | 0.01 | 0.14 | 0.42 | 0.92 | 0.63 | -1.72 | 0.39 | -0.11 | 0.88 | 0.44 | 1.56 | 0.46 | 0.93 | 0.93 | 1.46 | 1.70 | 1.13 | 1.38 | 1.69 | 1.51 | 0.62 | 1.05 | 1.17 | 1.15 | 0.89 | 0.92 | 1.24 | 1.08 | 0.68 | 0.84 | 0.56 | 0.33 | 0.29 | 0.44 | 0.28 | 0.20 |
| EPS (Diluted) | 3.20 | 3.97 | 6.43 | 6.49 | 1.67 | 4.42 | 4.92 | 4.70 | 2.40 | 3.09 | 3.75 | 4.00 | 0.62 | 3.97 | 4.17 | 1.20 | 3.25 | 9.94 | 7.63 | 10.42 | 7.29 | 8.77 | 8.07 | 7.65 | -3.71 | 6.00 | 4.20 | 2.90 | 3.49 | 0.07 | 5.61 | 3.66 | 2.20 | 5.08 | 3.13 | 2.99 | 2.36 | 2.67 | 4.29 | 2.35 | 0.93 | 1.12 | 2.28 | 2.05 | 0.86 | 1.33 | 1.28 | 1.65 | 0.48 | 0.88 | 2.66 | 1.92 | 1.62 | 1.51 | 1.50 | 1.57 | 0.67 | 0.89 | 1.14 | 0.74 | 0.46 | 1.06 | 0.63 | 1.11 | 0.01 | 0.14 | 0.42 | 0.92 | 0.62 | -1.72 | 0.39 | -0.11 | 0.87 | 0.44 | 1.54 | 0.46 | 0.92 | 0.93 | 1.44 | 1.68 | 1.11 | 1.38 | 1.67 | 1.48 | 0.60 | 1.05 | 1.12 | 1.10 | 0.84 | 0.92 | 1.18 | 1.08 | 0.65 | 0.84 | 0.56 | 0.32 | 0.29 | 0.44 | 0.28 | 0.20 |
| Shares Outstanding | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 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 | 26.7 | 20.8 | 22.8 | 29.7 | 27.6 | 24.7 | 25.5 | 26.7 | 21.6 | 24.0 | 30.4 | 26.2 | 29.6 | 35.3 | 41.4 | 35.5 | 37.3 | 37.2 | 48.5 | 31.6 | 23.0 | 13.7 | 41.5 | 29.7 | 25.3 | 25.9 | 44.0 | 36.7 | 22.1 | 18.7 | 36.9 | 29.3 | 22.2 | 20.2 | 30.9 | 29.1 | 25.7 | 27.9 | 26.9 | 22.6 | 21.9 | 5.2 | 4.5 | 8.7 | 8.1 | 4.8 | 2.9 | 5.0 | 4.8 | 5.1 | 9.8 | 5.3 | 3.8 | 8.0 | 5.8 | 5.5 | 7.2 | 7.9 | 10.5 | 8.6 | 6.6 | 7.6 | 8.6 | 8.9 | 10.3 | 8.1 | 5.3 | 4.8 | 3.7 | 2.8 | 4.3 | 5.6 | 5.1 | 4.2 | 3.6 | 3 | 3.1 | 2.5 | 2.6 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-Term Investments | 93.3 | 97.0 | 119.3 | 106.2 | 101.7 | 172.1 | 128.2 | 111.3 | 121.6 | 174.1 | 168.6 | 173.3 | 157.9 | 157.6 | 136.1 | 132.7 | 126.3 | 125.7 | 133.5 | 133.4 | 133.5 | 132.9 | 120.9 | 126.8 | 117.1 | 117.8 | 106.8 | 105.3 | 118.9 | 121.7 | 119.5 | 119.5 | 121.5 | 127.1 | 121.4 | 110.9 | 112.0 | 108.5 | 115.0 | 116.3 | 113.9 | 23.4 | 20.1 | 20.7 | 15.1 | 15.7 | 9.5 | 1.3 | 1.2 | 1.0 | 1.1 | 1.0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 19.1 | 20.3 | 19.2 | 19.8 | 17.3 | 17.5 | 16.4 | 15.4 | 14.0 | 15.4 | 18.4 | 18.2 | 17.7 | 21.1 | 27.3 | 26.5 | 24.9 | 23.8 | 23.9 | 23.0 | 21.4 | 20.5 | 18.5 | 16.3 | 13.6 | 13.6 | 0 | 0.6 | 0 | 0 | 2.6 | 1.4 | 0 | 385.1 | 1.6 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.7 | 6.3 | 2.1 | 2.5 | 0 | 8.0 | 0 | 8.7 | 10.4 | 8.7 | 8.7 | 7.3 | 6.7 | 6.5 | 4.6 | 3.6 | 3.7 | 3.9 | 3.4 | 3.8 | 4.4 | 5 | 4.9 | 5.8 | 5.3 | 5.1 | 4.3 | 0.4 | 3.3 | 2.7 | 2.2 | 2.4 | 2.4 | 2.6 | 2.1 | 2.5 | 1.9 | 1.6 | 1.2 | 1.4 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.2 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | (221.3) | (179.6) | (164.2) | (166.0) | (227.0) | (232.3) | (229.2) | (216.5) | (225.1) | (217.3) | (207.7) | (200.1) | (198.4) | (219.7) | (201.9) | (188.5) | (176.5) | (190.1) | (183.3) | (166.0) | (162.8) | 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 |
| Total Current Assets | 148.5 | 147.5 | 170.9 | 165.8 | 154.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.0 | 123.6 | 111.3 | 107.7 | 67.1 | 55.7 | 43.3 | 67,966.4 | 77.6 | 73.7 | 68.8 | 69,107.7 | 66.7 | 61.6 | 59.6 | 17.8 | 18.5 | 20,587.5 | 20.6 | 16.3 | 16.7 | 13.0 | 4.8 | 14.8 | 21.4 | 15.0 | 12.5 | 15.9 | 12.4 | 12.0 | 11.7 | 11.5 | 14.2 | 12.5 | 10.0 | 11.4 | 13 | 13.9 | 15.2 | 14.0 | 10.6 | 9.9 | 8 | 3.3 | 7.6 | 8.3 | 7.3 | 6.7 | 6 | 5.6 | 5.2 | 5.0 | 4.5 | 4.3 | 1.2 | 1.4 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.2 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 38.0 | 37.2 | 36.3 | 36.3 | 36.4 | 34.1 | 33.3 | 32.7 | 32.0 | 30.2 | 28.5 | 28.0 | 25.8 | 24.5 | 22.9 | 22.3 | 20.7 | 18.2 | 18.6 | 18.4 | 15.7 | 14.7 | 14.5 | 14.3 | 14.3 | 14.2 | 14.5 | 14.7 | 15.0 | 10.3 | 10.5 | 10.8 | 10.4 | 10.2 | 10.0 | 10.0 | 9.5 | 8.8 | 7.8 | 7.8 | 7.5 | 3.9 | 4.0 | 3.9 | 4.1 | 4.2 | 5.8 | 4.4 | 4.3 | 4.4 | 5.0 | 4.9 | 4.9 | 4.7 | 4.9 | 5.1 | 5.5 | 5.7 | 5.8 | 5.9 | 6.0 | 6.0 | 5.4 | 4.4 | 3.8 | 3.4 | 3.4 | 3.1 | 3.1 | 3.1 | 2.8 | 2.7 | 2.8 | 2.9 | 2.8 | 2.8 | 2.8 | 3.1 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3 | 1.9 | 2.4 | 2.4 | 2.3 |
| Goodwill | 0 | 9.3 | 0 | 0 | 0 | 9.6 | 0 | 0 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.7 | 7.2 | 7.2 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.4 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.4 | 4.3 | 4.3 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 20.9 | 11.6 | 10.5 | 10.6 | 14.8 | 5.4 | 0 | 0 | 6.3 | 6.6 | 7.0 | 7.3 | 7.6 | 8.0 | 8.3 | 8.6 | 8.4 | 8.7 | 5.5 | 5.6 | 5.8 | 5.4 | 5.5 | 5.7 | 5.8 | 5.9 | 6.1 | 6.2 | 6.3 | 6.4 | 6.6 | 6.7 | 6.8 | 7.0 | 7.4 | 7.4 | 7.7 | 7.9 | 0 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 151.5 | 154.8 | 142.9 | 130.4 | 125.5 | 212.0 | 228.6 | 214.8 | 212.7 | 211.3 | 200.4 | 207.4 | 200.7 | 209.3 | 188.7 | 187.6 | 196.2 | 202.6 | 203.1 | 203.3 | 198.1 | 197.8 | 179.8 | 182.7 | 165.0 | 178.9 | 162.5 | 160.3 | 172.9 | 170.2 | 170.9 | 167.6 | 168.8 | 174.5 | 166.5 | 154.5 | 155.1 | 149.7 | 154.8 | 155.3 | 151.6 | 124.1 | 124.7 | 121.4 | 111.8 | 112.3 | 126.9 | 82.4 | 81.7 | 79.8 | 63.6 | 65.0 | 64.8 | 57.4 | 47.7 | 46.1 | 43.1 | 41.1 | 36.4 | 35.3 | 35.6 | 30.9 | 0 | 0 | 0 | 33.8 | 0 | 0 | 0 | 31.1 | 0 | 0 | 0 | 23.6 | 0 | 0 | 0 | 19.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | (261.1) | (277.3) | (263.1) | (260.6) | (257.7) | (245.5) | (252.3) | (243.8) | (251.4) | (229.6) | (228.2) | (232.6) | (236.8) | (231.5) | (231.7) | (223.9) | (222.3) | (204.2) | (207.0) | (189.5) | (203.4) | (172.4) | (170.3) | (183.0) | (180.5) | (181.3) | (178.4) | (179.2) | 11,161.3 | (176.6) | (164.5) | (164.6) | 12,086.0 | (162.6) | (164.3) | (160.3) | (128.0) | (128.7) | (125.3) | (115.8) | (116.5) | (132.7) | (86.9) | (86.0) | (84.2) | (68.6) | (69.8) | (69.6) | (62.1) | (52.7) | (51.2) | (48.6) | (46.8) | (42.2) | (41.2) | (41.5) | (37.0) | (5.4) | (4.4) | (3.8) | (37.2) | (3.4) | (3.1) | (3.1) | (34.2) | (2.8) | (2.7) | (2.8) | (26.5) | (2.8) | (2.8) | (2.8) | (22.9) | (2.8) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (3) | (1.9) | (2.4) | (2.4) | (2.3) |
| Total Non-Current Assets | 213.0 | 215.7 | 192.4 | 180.0 | 179.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.1 | 20.6 | 20.9 | 15.0 | 22.1 | 20.5 | 19.9 | 19,983.0 | 26.2 | 25.0 | 23.4 | 23,374.9 | 10.7 | 9.8 | 7.8 | 0.6 | 1.1 | 1,833.2 | 2.3 | 2.8 | 1.9 | 1.2 | 1.1 | 84.2 | 68.6 | 69.8 | 69.6 | 62.1 | 52.7 | 51.2 | 48.6 | 46.8 | 42.2 | 41.2 | 41.5 | 37.0 | 5.4 | 4.4 | 3.8 | 37.2 | 3.4 | 3.1 | 3.1 | 34.2 | 2.8 | 2.7 | 2.8 | 26.5 | 2.8 | 2.8 | 2.8 | 22.9 | 2.8 | 2.9 | 2.9 | 2.9 | 0 | 0 | 0 | 0 | 2.4 | 2.4 | 2.3 |
| Total Assets | 361.5 | 363.1 | 363.3 | 345.8 | 333.8 | 333.6 | 352.0 | 340.3 | 329.5 | 330.6 | 331.9 | 330.5 | 323.8 | 339.8 | 332.8 | 325.2 | 328.4 | 331.5 | 335.4 | 316.9 | 295.5 | 282.9 | 289.7 | 279.9 | 254.1 | 263.9 | 266.1 | 256.5 | 253.0 | 244.3 | 266.6 | 253.2 | 244.7 | 248.9 | 253.2 | 238.0 | 233.2 | 228.9 | 223.1 | 213.6 | 207.3 | 145.6 | 144.4 | 146.4 | 141.7 | 138.0 | 150.1 | 103.2 | 100.7 | 100.5 | 90.4 | 85.4 | 84.6 | 78.3 | 66.3 | 64.3 | 61.3 | 59.3 | 57.4 | 55.2 | 53.6 | 55.2 | 55.6 | 53.8 | 52.8 | 51.6 | 48.2 | 47.2 | 43.7 | 41.3 | 39.4 | 36.3 | 33.8 | 33.6 | 31.8 | 30.1 | 29 | 28.2 | 26.9 | 25.5 | 24.4 | 24.2 | 23.4 | 23.2 | 22 | 17.9 | 21.8 | 20.9 | 19.9 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 35.1 | 41.5 | 32.8 | 29.8 | 28.7 | 34.0 | 33.9 | 31.5 | 27.7 | 31.9 | 30.7 | 33.9 | 31.2 | 47.0 | 41.9 | 40.0 | 34.5 | 43.9 | 37.9 | 34.7 | 32.0 | 36.0 | 31.6 | 37.5 | 27.8 | 28.3 | 27.5 | 25.1 | 22.8 | 27.7 | 27.4 | 25.1 | 22.9 | 27.6 | 31.5 | 24.3 | 22.6 | 26.1 | 24.7 | 18.4 | 18.8 | 8.5 | 8.2 | 9.0 | 0 | 0 | 10.2 | 5.1 | 4.1 | 6.0 | 3.8 | 3.3 | 3.9 | 3.3 | 2.2 | 3.1 | 2.3 | 2.1 | 1.4 | 1.3 | 0 | 1.8 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 6.3 | 7.2 | 6.6 | 3.8 | 2.9 | (34.3) | (33.9) | (31.5) | (28.0) | (31.9) | (31.7) | (34.5) | (32.4) | (47.0) | (41.9) | (40.0) | (40.6) | (47.2) | (38.6) | (34.7) | (35.4) | (36.7) | (32.4) | (38.6) | (30.7) | (29.7) | (27.5) | (25.1) | (28.6) | (32.7) | (27.4) | (25.1) | (23.1) | (27.6) | (31.5) | (24.3) | (26.1) | (35.9) | (23.4) | (18.4) | (17.7) | (8.5) | (8.2) | (9.7) | 0 | 0 | (10.2) | (5.5) | (4.9) | (6.2) | (4.7) | (4.3) | (4.8) | (3.6) | (2.6) | (3.4) | (2.7) | (0.0) | (1.8) | (1.9) | (1.1) | (1.8) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (1.3) | 0 | 0 | 0 | (2.6) | 0 | 0 | 0 | (2.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Liabilities | 42.1 | 50.4 | 39.5 | 33.6 | 34.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 25.1 | 5.8 | 5.0 | 27.4 | 25.1 | 0.2 | 27.6 | 31.5 | 24.3 | 3.5 | 1,232.4 | 1.3 | 1.8 | 1.0 | 8.5 | 8.2 | 670.3 | 0 | 0 | 10.2 | 0.4 | 0.2 | 7.0 | 3.8 | 3.3 | 3.9 | 3.3 | 2.2 | 3.1 | 2.3 | 2.1 | 1.4 | 1.3 | 0 | 1.8 | 0 | 0 | 0 | 1.6 | 13.6 | 13.7 | 11.3 | 10.2 | 9.8 | 8.3 | 7.5 | 7.7 | 7 | 6.5 | 6.2 | 6 | 5.8 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 1.5 | 1.5 | 1.5 |
| Deferred Tax Liabilities | 6.3 | 7.2 | 6.6 | 3.8 | 2.9 | 4.1 | 3.6 | 3.4 | 3.4 | 3.5 | 3.4 | 4.8 | 5.9 | 7.7 | 7.8 | 8.7 | 11.4 | 13.1 | 11.3 | 11.5 | 9.2 | 8.6 | 7.0 | 6.1 | 4.0 | 7.0 | 6.1 | 5.4 | 5.3 | 4.2 | 11.2 | 9.5 | 8.8 | 8.6 | 14.4 | 13.3 | 11.4 | 11.1 | 10.7 | 9.8 | 7.8 | 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 | 0.1 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 31.6 | 30.9 | 31.6 | 34.3 | 34.1 | (10.5) | (9.7) | (9.8) | (10.2) | (10.0) | (10.0) | (11.9) | (12.7) | (14.5) | (14.2) | (15.4) | (18.9) | (18.4) | (14.7) | (15.0) | (12.7) | (12.3) | (10.9) | (10.2) | (8.3) | (11.5) | 70.2 | 58.1 | 60.0 | 68.6 | 59.8 | 57.6 | 55.9 | 62.4 | 66.7 | 58.5 | 61.5 | 73.8 | 59.0 | 65.4 | 62.9 | 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 | (0.1) | 0 | 0 | 0 | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.5) | 0 | 0 | 0 | (1.5) | (1.5) | (1.5) |
| Total Non-Current Liabilities | 46.6 | 44.5 | 45.8 | 46.1 | 45.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.1 | 10.1 | 64.4 | 63.6 | 11.2 | 9.5 | 64.4 | 8.6 | 14.4 | 13.3 | 69.4 | 72,569.7 | 69.7 | 63.6 | 62.9 | 0 | 0 | 48,498.3 | 0 | 0 | 0 | 35.6 | 35.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 17.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 1.5 | 1.5 | 1.5 |
| Total Liabilities | 88.7 | 94.8 | 85.3 | 79.6 | 79.4 | 81.8 | 80.7 | 78.5 | 75.5 | 79.0 | 79.2 | 83.2 | 82.0 | 98.7 | 93.8 | 92.0 | 95.9 | 102.4 | 90.1 | 85.0 | 82.7 | 82.5 | 76.8 | 81.4 | 70.5 | 72.5 | 70.2 | 68.2 | 70.3 | 68.6 | 71.0 | 67.1 | 64.6 | 71.0 | 81.1 | 71.7 | 72.9 | 73.8 | 71.0 | 65.4 | 63.9 | 46.2 | 47.0 | 49.2 | 47.4 | 46.5 | 49.1 | 36.0 | 35.4 | 37.3 | 32.2 | 30.4 | 32.0 | 28.1 | 23.3 | 23.1 | 21.3 | 20.1 | 19.1 | 18.2 | 17.1 | 17.7 | 17.8 | 16.5 | 15.9 | 15.3 | 13.6 | 13.7 | 11.3 | 10.2 | 9.8 | 8.3 | 7.5 | 7.7 | 7 | 6.5 | 6.2 | 6.0 | 5.8 | 5.3 | 5.1 | 5.6 | 5.6 | 5.8 | 5.3 | 2 | 6.2 | 6 | 5.6 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 272.5 | 267.2 | 276.9 | 265.4 | 253.8 | 251.4 | 270.2 | 261.6 | 253.6 | 250.9 | 253.4 | 247.1 | 241.3 | 240.8 | 239.8 | 232.8 | 231.3 | 225.9 | 241.8 | 228.1 | 209.2 | 196.1 | 208.6 | 194.2 | 180.5 | 188.3 | 192.7 | 185.4 | 180.6 | 174.7 | 195.2 | 185.3 | 179.0 | 161.9 | 157.7 | 152.5 | 147.4 | 143.3 | 138.6 | 133.9 | 131.1 | 94.8 | 92.4 | 92.5 | 91.9 | 89.7 | 97.5 | 64.4 | 61.8 | 59.8 | 54.6 | 52.0 | 49.6 | 47.1 | 40.5 | 39.0 | 37.7 | 37.0 | 36.5 | 35.5 | 35.0 | 36.3 | 36.5 | 35.4 | 34.1 | 33.1 | 31.7 | 30.2 | 28.9 | 27.9 | 26.8 | 25.6 | 24.5 | 23.7 | 22.8 | 21.8 | 20.9 | 20.2 | 19.3 | 18.4 | 17.7 | 17.2 | 16.4 | 15.7 | 14.8 | 14.3 | 13.7 | 13 | 12.4 |
| Accumulated Other Comprehensive Income | 0.4 | 1.1 | 1.1 | 0.8 | 0.6 | 0.4 | 1.1 | 0.2 | 0.3 | 0.6 | (0.8) | 0.2 | 0.6 | 0.2 | (0.8) | 0.4 | 1.2 | 3.2 | 3.5 | 3.8 | 3.7 | 4.3 | 4.3 | 4.2 | 3.1 | 3.1 | 3.2 | 2.9 | 2.1 | 0.9 | 0.3 | 0.8 | 1.0 | 15.9 | 14.4 | 13.7 | 12.8 | 11.8 | 13.4 | 14.2 | 12.2 | 4.6 | 5.0 | 4.7 | 2.4 | 1.8 | 3.5 | 2.8 | 3.5 | 3.4 | 3.6 | 3.0 | 3.1 | 3.1 | 2.5 | 2.2 | 2.2 | 2.2 | 1.8 | 1.5 | 0 | 1.2 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 272.9 | 268.3 | 278.0 | 266.2 | 254.4 | 251.8 | 271.3 | 261.8 | 254.0 | 251.6 | 252.7 | 247.3 | 241.8 | 241.0 | 239.0 | 233.2 | 232.5 | 229.1 | 245.3 | 231.9 | 212.9 | 200.4 | 212.9 | 198.5 | 183.6 | 191.4 | 195.9 | 188.3 | 182.7 | 175.6 | 195.5 | 186.1 | 180.0 | 177.8 | 172.1 | 166.2 | 160.2 | 155.0 | 152.0 | 148.1 | 143.3 | 99.4 | 97.4 | 97.3 | 94.3 | 91.5 | 101.1 | 67.2 | 65.4 | 63.2 | 58.3 | 55.0 | 52.7 | 50.2 | 43.0 | 41.2 | 39.9 | 39.2 | 38.3 | 37.0 | 36.5 | 37.5 | 37.8 | 37.3 | 36.9 | 36.3 | 34.6 | 33.6 | 32.4 | 31.1 | 29.6 | 28 | 26.4 | 26.0 | 24.8 | 23.6 | 22.8 | 22.2 | 21.2 | 20.2 | 19.3 | 18.6 | 17.8 | 17.4 | 16.7 | 15.9 | 15.6 | 14.9 | 14.3 |
| Total Liabilities & Equity | 361.5 | 363.1 | 363.3 | 345.8 | 333.8 | 333.6 | 352.0 | 340.3 | 329.5 | 330.6 | 331.9 | 330.5 | 323.8 | 339.8 | 332.8 | 325.2 | 328.4 | 331.5 | 335.4 | 316.9 | 295.5 | 282.9 | 289.7 | 279.9 | 254.1 | 263.9 | 266.1 | 256.5 | 253.0 | 244.3 | 266.6 | 253.2 | 244.7 | 248.9 | 253.2 | 238.0 | 233.2 | 228.9 | 223.1 | 213.6 | 207.3 | 145.6 | 144.4 | 146.4 | 141.7 | 138.0 | 150.1 | 103.2 | 100.7 | 100.5 | 90.4 | 85.4 | 84.6 | 78.3 | 66.3 | 64.3 | 61.3 | 59.3 | 57.4 | 55.2 | 53.6 | 55.2 | 55.6 | 53.8 | 52.8 | 51.6 | 48.2 | 47.2 | 43.7 | 41.3 | 39.4 | 36.3 | 33.8 | 33.6 | 31.8 | 30.1 | 29 | 28.2 | 26.9 | 25.5 | 24.4 | 24.2 | 23.4 | 23.2 | 22 | 17.9 | 21.8 | 20.9 | 19.9 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 8.7 | 8.1 | 7.6 | 8.0 | 8.4 | 6.4 | 6.1 | 6.4 | 6.8 | 6.4 | 6.6 | 7.0 | 6.8 | 6.8 | 6.4 | 6.7 | 7.5 | 5.3 | 3.4 | 3.5 | 3.5 | 3.7 | 3.9 | 4.1 | 4.3 | 4.5 | 4.6 | 4.7 | 4.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 1.5 | 1.5 | 1.5 |
| Net Debt | (18.0) | (12.8) | (15.1) | (21.7) | (19.2) | (18.3) | (19.4) | (20.3) | (14.8) | (17.6) | (23.8) | (19.1) | (22.7) | (28.5) | (35.0) | (28.8) | (29.9) | (31.8) | (45.1) | (28.1) | (19.5) | (10.1) | (37.6) | (25.6) | (21.0) | (21.4) | (39.4) | (32.0) | (17.1) | (18.7) | (36.9) | (29.3) | (22.2) | (20.2) | (30.9) | (29.1) | (25.7) | (27.9) | (26.9) | (22.6) | (21.9) | (5.2) | (4.5) | (8.7) | (8.1) | (4.8) | (2.9) | (5.0) | (4.8) | (5.1) | (9.8) | (5.3) | (3.8) | (8.0) | (5.8) | (5.5) | (7.2) | (7.9) | (10.5) | (8.6) | (6.6) | (7.6) | (8.6) | (8.9) | (10.3) | (8.1) | (5.3) | (4.8) | (3.7) | (2.8) | (4.3) | (5.6) | (5.1) | (4.2) | (3.6) | (3) | (3.1) | (2.5) | (2.6) | (2.7) | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 1.5 | 1.5 | 1.5 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 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 | 6.1 | 7.5 | 12.2 | 12.3 | 3.2 | 8.4 | 9.3 | 8.9 | 4.5 | 5.8 | 7.1 | 7.6 | 1.2 | 7.5 | 7.9 | 2.3 | 6.2 | 18.9 | 14.5 | 19.8 | 13.8 | 16.6 | 15.3 | 14.5 | (7.0) | 11.4 | 8.0 | 5.5 | 6.6 | 0.1 | 10.6 | 6.9 | 4.2 | 9.6 | 5.9 | 5.7 | 4.5 | 5.1 | 8.1 | 4.5 | 1.8 | 4.3 | 3.9 | 1.6 | 2.9 | 2.2 | 2.3 | 3.0 | 3.1 | 2.6 | 2.7 | 2.1 | 1.7 | 1.5 | 2.1 | 1.6 | 1.4 | 0.7 | 1.1 | 0.7 | 0.5 | 0.4 | 1.4 | 1.4 | 1.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.2 | 1.3 | 1.1 | 0.9 | 1.0 | 1.1 | 1 | 0.7 | 1.0 | 0.9 | 0.8 | 0.6 | 0.8 | 0.7 | 1 | 0.6 | 0.6 | 0.7 | 0.6 | 0.4 |
| Depreciation & Amortization | 1.2 | 0 | 1.0 | 1.1 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | (0.1) | 0.5 | 0.6 | 0.5 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock-Based Compensation | 0.1 | 0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (4.2) | (3.0) | 4.2 | (0.9) | (3.7) | 2.8 | 1.3 | 1.2 | (0.7) | 12.3 | (6.4) | 1.6 | (11.4) | 12.7 | 1.6 | (3.6) | (7.4) | 4.5 | 3.1 | (5.5) | (4.1) | 2.0 | (7.1) | 4.7 | (3.5) | 3.4 | 2.5 | (4.6) | (3.1) | 9.0 | (0.3) | (0.3) | (4.4) | (1.9) | 5.8 | (2.7) | (2.6) | 4.3 | 1.9 | (1.4) | (2.0) | (1.1) | (2.9) | (2.1) | (0.7) | (1.0) | 4.8 | 2.5 | (0.6) | (1.5) | 0.4 | (0.8) | (0.4) | 0.6 | 0.1 | (1.2) | (1.3) | 0.2 | 0.3 | 1.2 | (0.6) | 2.7 | (2.2) | (0.6) | 0.8 | 0.6 | (3) | 1.2 | (0.6) | 0.2 | (0.6) | (0.4) | (0.8) | 0.5 | 1 | (0.8) | (0.6) | 1.4 | (0.2) | (1.4) | (0.4) | 0 | 1.2 | (0.8) | 0.6 | 0.8 | 1.8 | (1.2) | 0.2 |
| Other Non-Cash Items | (0.8) | 0.5 | (3.2) | (4.5) | 0.3 | (0.9) | (4.0) | (3.0) | (3.5) | (5.0) | 0.1 | (3.6) | (2.1) | (4.9) | 2.1 | 9.8 | 2.7 | (9.9) | 1.1 | (8.9) | (2.9) | (8.6) | (3.7) | (7.5) | 14.9 | (5.4) | (2.5) | 0.2 | (5.9) | 6.5 | (3.6) | (1.5) | (1.4) | (0.8) | (0.0) | (1.8) | 0.2 | (0.3) | (2.8) | (0.7) | (0.5) | 2.5 | 2.3 | 1.9 | (0.0) | (0.1) | (0.3) | 0.1 | 0.6 | 0.1 | 1.4 | 1.4 | 0.9 | 0.5 | 1.2 | 1.2 | 1.1 | 0.6 | 1.0 | 0.3 | 0.0 | (2.9) | 3.5 | 1.3 | 0.2 | 0.9 | 3 | 1 | 1.1 | (0.9) | 1.9 | 0.7 | 0.6 | 0.0 | (0.2) | 0.5 | 0.7 | (1.1) | 0.3 | 0.9 | 0.1 | (0.1) | (0.9) | 1.1 | 0 | (2.1) | (1.8) | 1.8 | (0.2) |
| Operating Cash Flow | 1.6 | 5.0 | 17.2 | 8.9 | (0.1) | 12.1 | 7.8 | 8.4 | 1.4 | 14.1 | 0.7 | 5.7 | (13.1) | 15.9 | 12.0 | 6.9 | 1.3 | 16.2 | 19.2 | 8.2 | 8.2 | 12.2 | 5.9 | 14.0 | 2.0 | 11.0 | 9.2 | 1.6 | (0.8) | 9.1 | 9.2 | 6.6 | (0.5) | 1.0 | 13.2 | 3.3 | 2.4 | 7.8 | 9.2 | 4.0 | 1.5 | 6.0 | 3.5 | 1.8 | 2.7 | 1.7 | 6.6 | 5.6 | 3.0 | 1.6 | 4.2 | 2.9 | 2.3 | 2.9 | 3.9 | 1.7 | 1.6 | 1.8 | 2.7 | 2.0 | 0.6 | 0.6 | 2.9 | 2 | 2.2 | 2.7 | 1.3 | 3.3 | 1.6 | 0.7 | 2.2 | 1.5 | 0.8 | 1.7 | 1.9 | 0.8 | 1 | 1.3 | 1.1 | 0.4 | 0.5 | 0.9 | 1.1 | 1.3 | 1.2 | (0.5) | 0.7 | 1.2 | 0.4 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (1.1) | (1.3) | (1.3) | (1.6) | (1.3) | (1.3) | (1.7) | (2.1) | (2.2) | (2.6) | (1.6) | (2.7) | (2.3) | (1.7) | (1.5) | (1.5) | (0.9) | 0.2 | (0.7) | (4.4) | (1.6) | (1.0) | (0.8) | (0.8) | (0.6) | (0.5) | (0.4) | (0.4) | (0.2) | (0.3) | (0.0) | (0.9) | (0.6) | (0.5) | (0.4) | (0.9) | (1.1) | (0.7) | (0.3) | (0.7) | (0.7) | (0.2) | (0.1) | (0.2) | (0.4) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.8) | (1.2) | (0.5) | (0.6) | (0.4) | (0.4) | (0.3) | (0.1) | (0.1) | (0.2) | 0 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0 | (0.1) | 0 | (0.1) | (0.1) | (0.1) | 0 | (0.1) | 0 | (0.1) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.0 | (0.2) | 0 | 0.0 | (8.3) | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (19.4) | 0 | (67.7) | (45.6) | (22.2) | (41.5) | (35.3) | (74.5) | (41.2) | (67.4) | (43.4) | (73.2) | (26.1) | (53.5) | (16.0) | (37.3) | (13.0) | (2.2) | (9.6) | (15.7) | (17.8) | (27.2) | (2.6) | (12.2) | (9.7) | (37.7) | (5.2) | (38.5) | (52.4) | (62.7) | (31.9) | (12.3) | (3.4) | (21.5) | (12.2) | (9.0) | (8.6) | (5.0) | (6.3) | (6.6) | (6.0) | (9.3) | (27.4) | (5.0) | (15.5) | (16.6) | (11.3) | (8.6) | (1.2) | (2.8) | (8.1) | (4.9) | (1.8) | (4.5) | (4.3) | (1.9) | (3.3) | (4.7) | (1.8) | (0.1) | (1.0) | (0.4) | (2.5) | (3.1) | (0.1) | (0.5) | (0.9) | (2.4) | (1.6) | (2.5) | (4.3) | (1.2) | (1.3) | (1.6) | (1.9) | (0.9) | (1) | (1.9) | (1.4) | (0.7) | (0.8) | (0.7) | (0.9) | (1.3) | (0.5) | 0 | (0.7) | (0.7) | (0.9) |
| Sales/Maturities of Investments | 31.8 | 0 | 45.9 | 45.3 | 29.1 | 57.1 | 35.6 | 74.1 | 41.4 | 57.7 | 49.4 | 68.6 | 36.4 | 40.0 | 12.3 | 35.9 | 13.5 | 7.0 | 8.9 | 16.0 | 21.3 | 17.4 | 10.2 | 4.1 | 8.6 | 24.9 | 4.4 | 52.6 | 57.6 | 56.4 | 31.1 | 14.5 | 7.3 | 15.8 | 2.2 | 10.7 | 5.4 | 7.6 | 5.2 | 5.8 | 7.2 | 11.2 | 24.8 | 5.5 | 13.7 | 14.8 | 4.0 | (0.5) | 3.5 | 3.1 | 0.5 | 4.3 | 1.1 | 2.9 | 2.4 | 0.8 | 0.3 | 0.5 | 1.2 | 0.3 | 1.5 | 0.3 | 0.7 | 0.7 | 1.1 | 1.2 | 0.7 | 0.7 | 0.9 | 0.5 | 1 | 0.2 | 1.6 | 0.8 | 0.7 | 0.4 | 0.7 | 0.8 | 0.4 | 0.5 | 1 | 0.2 | 0.7 | 0.5 | 0.3 | 0 | 0.4 | 0.7 | 1.2 |
| Other Investing Activities | (7.4) | 10.4 | 0.0 | (4.1) | (3.0) | 0.0 | (12.8) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | 0.1 | (4.9) | 0.0 | 1.0 | 0 | 5.3 | 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 | (6.5) | 0.1 | (2.0) | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | (0.1) | 0.1 | 0 | 0 | (0.1) | 0.1 | 0 | 0 | (0.1) | 0.2 | (0.1) | 0 | (0.1) | 0 | (0.1) | 0.2 | 0.0 | 0 | 0.2 | (0.1) | 0 | (0.1) | 0.2 | (0.1) | 0 | 0 | (0.2) | 0.1 |
| Investing Cash Flow | 5.1 | 10.4 | (23.2) | (5.9) | 3.9 | 14.3 | (8.2) | (2.4) | (1.9) | (12.1) | 4.4 | (7.2) | 8.2 | (15.4) | (5.2) | (7.9) | (0.3) | 7.4 | (1.4) | 1.2 | 1.8 | (10.7) | 6.8 | (8.8) | (1.8) | (13.1) | (1.1) | 13.8 | 5.0 | (6.5) | (0.8) | 1.3 | 3.3 | (6.2) | (10.6) | 0.7 | (4.2) | (6.4) | (1.5) | (1.5) | 0.5 | (4.8) | (2.5) | (1.7) | (2.2) | (1.9) | (7.5) | (9.3) | 2.0 | 0.1 | (7.8) | (0.7) | (1.0) | (1.7) | (2.0) | (1.3) | (3.1) | (4.3) | (0.6) | 0.1 | 0.4 | (1.0) | (2.9) | (2.9) | 0.4 | 0.2 | (0.5) | (2) | (0.8) | (2.3) | (3.3) | (1.1) | 0.2 | (0.9) | (1.3) | (0.7) | (0.2) | (1.2) | (1.1) | (0.2) | 0.1 | (0.5) | (0.4) | (0.7) | (0.4) | 0 | (0.4) | (0.2) | 0.3 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | (1) | 0 | 0 | 0 | 0 |
| Stock Repurchased | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (0.0) | (1.1) | 0 | 0 | (1.0) | 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) | (0.2) | (0.0) | 0 | (0.0) | 0 | (3.1) | (1.5) | (1.6) | (0.7) | (0.1) | (2.1) | (0.2) | (0.2) | (0.1) | (0.0) | (0.7) | (0.2) | (0.3) | 0 | 0 | 0 | (0.6) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (1.8) | (0.5) | (0.1) | (0.5) | (0.4) | 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 |
| Dividends Paid | (0.9) | (17.3) | (0.9) | (0.9) | (0.9) | (27.3) | (0.9) | (0.9) | (0.9) | (8.4) | (0.9) | (0.9) | (0.9) | (6.6) | (0.9) | (0.9) | (0.9) | (35.0) | (0.9) | (0.9) | (0.8) | (29.2) | (0.8) | (0.8) | (0.8) | (15.9) | (0.8) | (0.8) | (0.8) | (20.8) | (0.8) | (0.8) | (0.8) | (5.3) | (0.8) | (0.7) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (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) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0 | (0.1) | (0.0) | (0.1) | 0 | (0.1) | 0 | (0.1) | 0 | (0.1) | (0.1) | 0 | 0 | 0 |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (0.1) | 0.1 | 0.0 | 0 | (0.1) | (0.2) | 0.1 | 0 | (0.0) | 0 | 0.1 | 0 | (0.0) | 0 | (0.2) | (0.1) | (0.1) | (0.1) | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | 0 | (0.1) | (1.5) |
| Financing Cash Flow | (0.9) | (17.3) | (0.9) | (0.9) | (0.9) | (27.3) | (0.9) | (0.9) | (1.9) | (8.4) | (0.9) | (1.8) | (0.9) | (6.6) | (1.0) | (0.9) | (0.9) | (35.0) | (0.9) | (0.9) | (0.8) | (29.2) | (0.8) | (0.8) | (0.8) | (15.9) | (0.8) | (0.8) | (0.8) | (20.8) | (0.8) | (0.8) | (0.8) | (5.5) | (0.8) | (0.7) | (0.4) | (0.4) | (3.5) | (1.8) | (1.9) | (0.6) | (0.1) | 0.0 | (0.3) | (0.1) | (0.1) | (0.0) | (0.5) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.7) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (1.9) | (0.7) | (0.1) | (0.6) | (0.5) | (0.1) | (0.3) | (0.1) | 0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | 0 | (0.6) | 0 | (0.5) | 0 | (1.1) | (0.1) | 0 | (0.1) | (1.5) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 5.9 | (22.1) | (6.9) | 2.1 | 2.9 | (0.8) | (1.2) | 5.1 | (2.4) | (6.4) | 4.2 | (3.4) | (5.8) | (6.1) | 5.9 | (1.8) | 0.1 | (11.3) | 16.9 | 8.6 | 9.2 | (27.8) | 11.8 | 4.4 | (0.6) | (18.0) | 7.3 | 14.6 | 3.4 | (18.2) | 7.6 | 7.1 | 2.0 | (10.7) | 1.8 | 3.4 | (2.2) | 1.0 | 4.3 | 0.7 | 0.1 | 0.5 | 0.8 | 0.1 | 0.3 | (0.4) | (1.0) | (3.7) | 4.5 | 1.5 | (4.2) | 2.1 | 1.2 | 1.1 | (2.3) | 0.3 | (1.7) | (2.6) | 1.8 | 2.0 | (0.9) | (1.0) | (0.3) | (0.6) | (0.5) | (0.1) | (0.3) | 1.2 | 0.8 | 0.0 | (0.1) | 0.3 | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | 0.2 | 0 | 0.4 | (0.5) | 0.6 | (1.1) | (0.6) | 0.3 | (0.1) | (1.5) |
| Cash at Beginning | 20.8 | 22.8 | 29.7 | 27.6 | 24.7 | 25.5 | 26.7 | 21.6 | 24.0 | 30.4 | 26.2 | 29.6 | 35.3 | 41.4 | 35.5 | 37.3 | 37.2 | 48.5 | 31.6 | 23.0 | 13.7 | 41.5 | 29.7 | 25.3 | 25.9 | 44.0 | 36.7 | 22.1 | 18.7 | 36.9 | 29.3 | 22.2 | 20.2 | 30.9 | 29.1 | 25.7 | 27.9 | 26.9 | 22.6 | 21.9 | 21.8 | 5.7 | 4.8 | 4.7 | 4.8 | 5.1 | 6.2 | 9.8 | 5.3 | 3.8 | 8.0 | 5.8 | 4.6 | 3.5 | 5.8 | 5.5 | 7.2 | 10.5 | 8.6 | 6.6 | 7.6 | 8.6 | 8.9 | 0 | 8.1 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.5 |
| Cash at End | 26.7 | 0.6 | 22.8 | 29.7 | 27.6 | 24.7 | 25.5 | 26.7 | 21.6 | 24.0 | 30.4 | 26.2 | 29.6 | 35.3 | 41.4 | 35.5 | 37.3 | 37.2 | 48.5 | 31.6 | 23.0 | 13.7 | 41.5 | 29.7 | 25.3 | 25.9 | 44.0 | 36.7 | 22.1 | 18.7 | 36.9 | 29.3 | 22.2 | 20.2 | 30.9 | 29.1 | 25.7 | 27.9 | 26.9 | 22.6 | 21.9 | 6.2 | 5.7 | 4.8 | 5.0 | 4.8 | 5.1 | 6.2 | 9.8 | 5.3 | 3.8 | 8.0 | 5.8 | 4.6 | 3.5 | 5.8 | 5.5 | 7.9 | 10.5 | 8.6 | 6.6 | 7.6 | 8.6 | (0.6) | 7.6 | (0.1) | (0.3) | 1.2 | 3.6 | 0.0 | (0.1) | 0.3 | 4.1 | (0.1) | (0.1) | (0.2) | 2.3 | (0.2) | (0.2) | 0.2 | 2.6 | 0.4 | (0.5) | 0.6 | 0.6 | (0.6) | 0.3 | (0.1) | 0 |
| Free Cash Flow | 0.6 | 3.7 | 15.8 | 7.3 | (1.4) | 10.8 | 6.1 | 6.3 | (0.8) | 11.6 | (0.9) | 3.0 | (15.4) | 14.2 | 10.5 | 5.4 | 0.4 | 16.5 | 18.5 | 3.8 | 6.6 | 11.2 | 5.1 | 13.2 | 1.4 | 10.5 | 8.8 | 1.2 | (1.1) | 8.8 | 9.2 | 5.7 | (1.1) | 0.5 | 12.8 | 2.4 | 1.3 | 7.1 | 8.9 | 3.3 | 0.8 | 5.7 | 3.4 | 1.6 | 2.3 | 1.6 | 6.3 | 5.5 | 2.7 | 1.4 | 4.0 | 2.8 | 1.9 | 2.8 | 3.8 | 1.6 | 1.4 | 1.7 | 2.6 | 1.9 | 0.5 | (0.1) | 1.7 | 1.5 | 1.6 | 2.3 | 0.9 | 3 | 1.5 | 0.6 | 2 | 1.5 | 0.7 | 1.7 | 1.8 | 0.7 | 0.9 | 1.1 | 1 | 0.4 | 0.4 | 0.9 | 1 | 1.2 | 1.1 | (0.5) | 0.6 | 1.2 | 0.3 |
| 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 | 64.0 | 69.5 | 73.0 | 73.6 | 56.6 | 70.6 | 68.8 | 65.4 | 53.5 | 53.7 | 61.4 | 58.3 | 51.3 | 65.5 | 78.0 | 70.9 | 69.0 | 91.0 | 81.4 | 85.0 | 72.1 | 77.1 | 67.6 | 61.7 | 29.9 | 52.9 | 0 | 42.7 | 0 | 32.3 | 48.3 | 41.9 | 33.8 | 40.6 | 43.1 | 40.1 | 37.8 | 38.8 | 41.0 | 33.8 | 24.9 | 28.9 | 34.5 | 35.5 | 28.3 | 0 | 29.5 | 33.2 | 28.5 | 32.1 | 33.6 | 33.7 | 26.8 | 34.3 | 32.3 | 26.1 | 22.4 | 20.8 | 26.1 | 23.7 | 20.0 | 22.2 | 19.2 | 16.2 | 13.7 | 14.6 | 16.4 | 21.6 | 18.7 | 12.3 | 17.6 | 20.4 | 20.9 | 19.4 | 23.1 | 22.1 | 20.3 | 19.6 | 21.7 | 23.1 | 20.2 | 21.6 | 24.0 | 22.9 | 19.3 | 19.2 | 20.5 | 21.5 | 18.6 | 19.3 | 25.2 | 21.8 | 16.1 | 20.0 | 16.0 | 12.6 | 10.6 | 11.3 | 11.0 | 9.3 |
| Gross Profit | 63.5 | 68.5 | 71.8 | 73.6 | 31.4 | 69.6 | 68.8 | 37.9 | 32.7 | 33.2 | 35.8 | 36.7 | 30.9 | 40.3 | 42.6 | 35.8 | 39.0 | 50.0 | 41.9 | 49.2 | 39.9 | 42.9 | 37.0 | 35.7 | 8.8 | 31.4 | 0 | 24.1 | 0 | 15.9 | 28.8 | 24.9 | 21.2 | 21.9 | 23.6 | 23.4 | 20.7 | 20.5 | 23.3 | 17.5 | 13.3 | 14.2 | 16.9 | 16.5 | 12.9 | 0 | 13.6 | 14.6 | 10.6 | 12.3 | 18.5 | 15.1 | 13.7 | 32.7 | 13.0 | 13.1 | 9.6 | 19.8 | 25.8 | 22.5 | 19.3 | 21.0 | 17.3 | 16.1 | 12.4 | 12.9 | 14.4 | 18.9 | 16.6 | 12.3 | 15.6 | 16.1 | 18.8 | 17.8 | 13.2 | 17.8 | 18.5 | 18.1 | 12.9 | 13.8 | 12.0 | 12.6 | 13.5 | 12.8 | 10.4 | 17.4 | 11.0 | 11.4 | 9.8 | 17.5 | 22.5 | 20.3 | 14.4 | 18.3 | 14.0 | 11.2 | 9.2 | 9.8 | 9.2 | 8.1 |
| Operating Income | 7.7 | 9.6 | 15.1 | 15.8 | 4.1 | 10.8 | 11.6 | 11.3 | 5.8 | 6.2 | 8.6 | 9.8 | 1.6 | 9.3 | 10.1 | 3.0 | 7.8 | 23.9 | 18.4 | 25.3 | 17.3 | 21.4 | 18.9 | 17.9 | (8.5) | 14.6 | 0 | 6.9 | 0 | 0.5 | 12.6 | 8.8 | 5.2 | 6.6 | 8.9 | 8.3 | 6.5 | 7.6 | 11.4 | 6.5 | 2.6 | 3.2 | 6.4 | 5.8 | 2.4 | 0 | 3.6 | 4.7 | 1.4 | 2.6 | 8.3 | 5.9 | 4.8 | 4.8 | 4.7 | 4.6 | 1.9 | 2.7 | 3.5 | 2.0 | 1.3 | 3.6 | 2.0 | 3.0 | 0.0 | 0.2 | 1.1 | 2.9 | 1.8 | (6.5) | 1.0 | (0.5) | 2.8 | 2.6 | 4.9 | 1.3 | 3.0 | 2.9 | 5.0 | 5.6 | 3.8 | 4.6 | 6.2 | 5.4 | 2.3 | 3.4 | 4.4 | 4.3 | 3.4 | 3.3 | 4.6 | 3.9 | 2.5 | 3.1 | 2.1 | 1.2 | 1.1 | 1.6 | 0.9 | 0.6 |
| Net Income | 6.1 | 7.5 | 12.2 | 12.3 | 3.2 | 8.4 | 9.3 | 8.9 | 4.5 | 5.8 | 7.1 | 7.6 | 1.2 | 7.5 | 7.9 | 2.3 | 6.2 | 18.9 | 14.5 | 19.8 | 13.8 | 16.6 | 15.3 | 14.5 | (7.0) | 11.4 | 0 | 5.5 | 0 | 0.1 | 10.6 | 6.9 | 4.2 | 9.6 | 5.9 | 5.7 | 4.5 | 5.1 | 8.1 | 4.5 | 1.8 | 2.2 | 4.5 | 4.1 | 1.7 | 0 | 2.6 | 3.4 | 1.0 | 1.8 | 5.5 | 4.0 | 3.4 | 3.3 | 3.2 | 3.4 | 1.4 | 1.9 | 2.4 | 1.6 | 1.0 | 2.4 | 1.4 | 2.5 | 0.0 | 0.3 | 1.0 | 2.1 | 1.4 | (4.0) | 0.9 | (0.3) | 2.1 | 1.1 | 3.9 | 1.2 | 2.3 | 2.3 | 3.7 | 4.3 | 2.9 | 3.5 | 4.3 | 3.9 | 1.6 | 2.7 | 2.9 | 2.9 | 2.2 | 2.3 | 3.1 | 2.7 | 1.7 | 2.1 | 1.4 | 0.8 | 0.7 | 1.1 | 0.7 | 0.5 |
| EPS (Diluted) | 3.20 | 3.97 | 6.43 | 6.49 | 1.67 | 4.42 | 4.92 | 4.70 | 2.40 | 3.09 | 3.75 | 4.00 | 0.62 | 3.97 | 4.17 | 1.20 | 3.25 | 9.94 | 7.63 | 10.42 | 7.29 | 8.77 | 8.07 | 7.65 | -3.71 | 6.00 | 4.20 | 2.90 | 3.49 | 0.07 | 5.61 | 3.66 | 2.20 | 5.08 | 3.13 | 2.99 | 2.36 | 2.67 | 4.29 | 2.35 | 0.93 | 1.12 | 2.28 | 2.05 | 0.86 | 1.33 | 1.28 | 1.65 | 0.48 | 0.88 | 2.66 | 1.92 | 1.62 | 1.51 | 1.50 | 1.57 | 0.67 | 0.89 | 1.14 | 0.74 | 0.46 | 1.06 | 0.63 | 1.11 | 0.01 | 0.14 | 0.42 | 0.92 | 0.62 | -1.72 | 0.39 | -0.11 | 0.87 | 0.44 | 1.54 | 0.46 | 0.92 | 0.93 | 1.44 | 1.68 | 1.11 | 1.38 | 1.67 | 1.48 | 0.60 | 1.05 | 1.12 | 1.10 | 0.84 | 0.92 | 1.18 | 1.08 | 0.65 | 0.84 | 0.56 | 0.32 | 0.29 | 0.44 | 0.28 | 0.20 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 26.7 | 20.8 | 22.8 | 29.7 | 27.6 | 24.7 | 25.5 | 26.7 | 21.6 | 24.0 | 30.4 | 26.2 | 29.6 | 35.3 | 41.4 | 35.5 | 37.3 | 37.2 | 48.5 | 31.6 | 23.0 | 13.7 | 41.5 | 29.7 | 25.3 | 25.9 | 44.0 | 36.7 | 22.1 | 18.7 | 36.9 | 29.3 | 22.2 | 20.2 | 30.9 | 29.1 | 25.7 | 27.9 | 26.9 | 22.6 | 21.9 | 5.2 | 4.5 | 8.7 | 8.1 | 4.8 | 2.9 | 5.0 | 4.8 | 5.1 | 9.8 | 5.3 | 3.8 | 8.0 | 5.8 | 5.5 | 7.2 | 7.9 | 10.5 | 8.6 | 6.6 | 7.6 | 8.6 | 8.9 | 10.3 | 8.1 | 5.3 | 4.8 | 3.7 | 2.8 | 4.3 | 5.6 | 5.1 | 4.2 | 3.6 | 3 | 3.1 | 2.5 | 2.6 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| Total Assets | 361.5 | 363.1 | 363.3 | 345.8 | 333.8 | 333.6 | 352.0 | 340.3 | 329.5 | 330.6 | 331.9 | 330.5 | 323.8 | 339.8 | 332.8 | 325.2 | 328.4 | 331.5 | 335.4 | 316.9 | 295.5 | 282.9 | 289.7 | 279.9 | 254.1 | 263.9 | 266.1 | 256.5 | 253.0 | 244.3 | 266.6 | 253.2 | 244.7 | 248.9 | 253.2 | 238.0 | 233.2 | 228.9 | 223.1 | 213.6 | 207.3 | 145.6 | 144.4 | 146.4 | 141.7 | 138.0 | 150.1 | 103.2 | 100.7 | 100.5 | 90.4 | 85.4 | 84.6 | 78.3 | 66.3 | 64.3 | 61.3 | 59.3 | 57.4 | 55.2 | 53.6 | 55.2 | 55.6 | 53.8 | 52.8 | 51.6 | 48.2 | 47.2 | 43.7 | 41.3 | 39.4 | 36.3 | 33.8 | 33.6 | 31.8 | 30.1 | 29 | 28.2 | 26.9 | 25.5 | 24.4 | 24.2 | 23.4 | 23.2 | 22 | 17.9 | 21.8 | 20.9 | 19.9 | |||||||||||
| Total Debt | 8.7 | 8.1 | 7.6 | 8.0 | 8.4 | 6.4 | 6.1 | 6.4 | 6.8 | 6.4 | 6.6 | 7.0 | 6.8 | 6.8 | 6.4 | 6.7 | 7.5 | 5.3 | 3.4 | 3.5 | 3.5 | 3.7 | 3.9 | 4.1 | 4.3 | 4.5 | 4.6 | 4.7 | 4.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 1.5 | 1.5 | 1.5 | |||||||||||
| Stockholders' Equity | 272.9 | 268.3 | 278.0 | 266.2 | 254.4 | 251.8 | 271.3 | 261.8 | 254.0 | 251.6 | 252.7 | 247.3 | 241.8 | 241.0 | 239.0 | 233.2 | 232.5 | 229.1 | 245.3 | 231.9 | 212.9 | 200.4 | 212.9 | 198.5 | 183.6 | 191.4 | 195.9 | 188.3 | 182.7 | 175.6 | 195.5 | 186.1 | 180.0 | 177.8 | 172.1 | 166.2 | 160.2 | 155.0 | 152.0 | 148.1 | 143.3 | 99.4 | 97.4 | 97.3 | 94.3 | 91.5 | 101.1 | 67.2 | 65.4 | 63.2 | 58.3 | 55.0 | 52.7 | 50.2 | 43.0 | 41.2 | 39.9 | 39.2 | 38.3 | 37.0 | 36.5 | 37.5 | 37.8 | 37.3 | 36.9 | 36.3 | 34.6 | 33.6 | 32.4 | 31.1 | 29.6 | 28 | 26.4 | 26.0 | 24.8 | 23.6 | 22.8 | 22.2 | 21.2 | 20.2 | 19.3 | 18.6 | 17.8 | 17.4 | 16.7 | 15.9 | 15.6 | 14.9 | 14.3 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 1.6 | 5.0 | 17.2 | 8.9 | (0.1) | 12.1 | 7.8 | 8.4 | 1.4 | 14.1 | 0.7 | 5.7 | (13.1) | 15.9 | 12.0 | 6.9 | 1.3 | 16.2 | 19.2 | 8.2 | 8.2 | 12.2 | 5.9 | 14.0 | 2.0 | 11.0 | 9.2 | 1.6 | (0.8) | 9.1 | 9.2 | 6.6 | (0.5) | 1.0 | 13.2 | 3.3 | 2.4 | 7.8 | 9.2 | 4.0 | 1.5 | 6.0 | 3.5 | 1.8 | 2.7 | 1.7 | 6.6 | 5.6 | 3.0 | 1.6 | 4.2 | 2.9 | 2.3 | 2.9 | 3.9 | 1.7 | 1.6 | 1.8 | 2.7 | 2.0 | 0.6 | 0.6 | 2.9 | 2 | 2.2 | 2.7 | 1.3 | 3.3 | 1.6 | 0.7 | 2.2 | 1.5 | 0.8 | 1.7 | 1.9 | 0.8 | 1 | 1.3 | 1.1 | 0.4 | 0.5 | 0.9 | 1.1 | 1.3 | 1.2 | (0.5) | 0.7 | 1.2 | 0.4 | |||||||||||
| Capital Expenditure | (1.1) | (1.3) | (1.3) | (1.6) | (1.3) | (1.3) | (1.7) | (2.1) | (2.2) | (2.6) | (1.6) | (2.7) | (2.3) | (1.7) | (1.5) | (1.5) | (0.9) | 0.2 | (0.7) | (4.4) | (1.6) | (1.0) | (0.8) | (0.8) | (0.6) | (0.5) | (0.4) | (0.4) | (0.2) | (0.3) | (0.0) | (0.9) | (0.6) | (0.5) | (0.4) | (0.9) | (1.1) | (0.7) | (0.3) | (0.7) | (0.7) | (0.2) | (0.1) | (0.2) | (0.4) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.8) | (1.2) | (0.5) | (0.6) | (0.4) | (0.4) | (0.3) | (0.1) | (0.1) | (0.2) | 0 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0 | (0.1) | 0 | (0.1) | (0.1) | (0.1) | 0 | (0.1) | 0 | (0.1) | |||||||||||
| Free Cash Flow | 0.6 | 3.7 | 15.8 | 7.3 | (1.4) | 10.8 | 6.1 | 6.3 | (0.8) | 11.6 | (0.9) | 3.0 | (15.4) | 14.2 | 10.5 | 5.4 | 0.4 | 16.5 | 18.5 | 3.8 | 6.6 | 11.2 | 5.1 | 13.2 | 1.4 | 10.5 | 8.8 | 1.2 | (1.1) | 8.8 | 9.2 | 5.7 | (1.1) | 0.5 | 12.8 | 2.4 | 1.3 | 7.1 | 8.9 | 3.3 | 0.8 | 5.7 | 3.4 | 1.6 | 2.3 | 1.6 | 6.3 | 5.5 | 2.7 | 1.4 | 4.0 | 2.8 | 1.9 | 2.8 | 3.8 | 1.6 | 1.4 | 1.7 | 2.6 | 1.9 | 0.5 | (0.1) | 1.7 | 1.5 | 1.6 | 2.3 | 0.9 | 3 | 1.5 | 0.6 | 2 | 1.5 | 0.7 | 1.7 | 1.8 | 0.7 | 0.9 | 1.1 | 1 | 0.4 | 0.4 | 0.9 | 1 | 1.2 | 1.1 | (0.5) | 0.6 | 1.2 | 0.3 | |||||||||||