LMAT - LeMaitre Vascular, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$127.50
DETAILS
HIGH:
$135.00
LOW:
$120.00
MEDIAN:
$127.50
CONSENSUS:
$127.50
UPSIDE:
30.43%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 66.6 | 64.5 | 61.0 | 64.2 | 59.9 | 55.7 | 54.8 | 55.8 | 53.5 | 48.9 | 47.4 | 50.1 | 47.1 | 41.0 | 39.0 | 42.1 | 39.6 | 39.5 | 38.4 | 40.7 | 35.9 | 37.5 | 36.4 | 24.9 | 30.6 | 30.2 | 29.1 | 29.5 | 28.5 | 28.4 | 24.2 | 27.0 | 26.0 | 26.2 | 24.8 | 25.8 | 24.1 | 23.3 | 23.2 | 22.4 | 20.3 | 20.5 | 19.0 | 19.9 | 18.9 | 18.7 | 17.5 | 18.2 | 16.8 | 17.9 | 15.3 | 16.0 | 15.4 | 14.8 | 13.6 | 14.4 | 13.9 | 13.4 | 14.6 | 15.1 | 14.6 | 14.4 | 13.7 | 14.2 | 13.8 | 13.6 | 13.3 | 12.6 | 11.3 | 12.1 | 12.0 | 12.7 | 11.8 | 11.1 | 10.1 | 10.3 | 9.9 | 8.8 | 8.5 | 8.8 | 8.6 | 7.9 | 7.8 | 7.5 | 7.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Cost of Revenue | 18.2 | 18.3 | 15.1 | 19.3 | 18.5 | 17.1 | 17.6 | 17.4 | 16.8 | 15.6 | 16.6 | 18.0 | 16.2 | 14.9 | 14.0 | 14.3 | 13.6 | 13.5 | 13.5 | 13.9 | 12.1 | 13.1 | 13.7 | 7.8 | 10.1 | 10.3 | 8.9 | 9.2 | 9.0 | 9.2 | 6.9 | 8.0 | 7.5 | 7.9 | 7.2 | 8.2 | 6.8 | 7.1 | 6.2 | 7.0 | 5.9 | 6.1 | 5.5 | 6.8 | 5.8 | 5.9 | 5.5 | 5.8 | 5.5 | 6.0 | 4.6 | 4.7 | 4.2 | 4.4 | 3.6 | 3.8 | 4.1 | 3.9 | 4.4 | 4.7 | 4.4 | 4.1 | 3.3 | 3.5 | 3.5 | 3.4 | 3.6 | 3.5 | 3.1 | 3.7 | 3.9 | 3.9 | 3.4 | 3.0 | 2.6 | 2.7 | 2.5 | 2.2 | 2.3 | 2.7 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 48.4 | 46.2 | 46.0 | 45.0 | 41.4 | 38.6 | 37.2 | 38.5 | 36.7 | 33.3 | 30.8 | 32.1 | 30.9 | 26.1 | 25.1 | 27.8 | 26.0 | 26.0 | 24.9 | 26.8 | 23.8 | 24.4 | 22.7 | 17.0 | 20.5 | 19.9 | 20.2 | 20.3 | 19.5 | 19.2 | 17.3 | 19.0 | 18.5 | 18.3 | 17.6 | 17.5 | 17.4 | 16.2 | 17.0 | 15.4 | 14.4 | 14.4 | 13.5 | 13.1 | 13.1 | 12.8 | 12.0 | 12.4 | 11.2 | 12.0 | 10.7 | 11.2 | 11.2 | 10.4 | 10.0 | 10.5 | 9.9 | 9.5 | 10.2 | 10.4 | 10.2 | 10.3 | 10.4 | 10.7 | 10.3 | 10.2 | 9.7 | 9.1 | 8.3 | 8.4 | 8.1 | 8.9 | 8.5 | 8.1 | 7.6 | 7.6 | 7.4 | 6.6 | 6.3 | 6.1 | 6.3 | 7.9 | 7.8 | 7.5 | 7.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 4.1 | 3.5 | 3.0 | 3.5 | 4.1 | 3.6 | 3.7 | 4.3 | 4.1 | 4.4 | 4.2 | 4.5 | 3.9 | 3.6 | 3.5 | 3.3 | 2.9 | 3.5 | 2.8 | 2.7 | 2.8 | 2.9 | 2.1 | 2.1 | 3.0 | 2.5 | 2.3 | 2.3 | 2.2 | 2.3 | 2.0 | 2.0 | 1.8 | 1.6 | 1.8 | 1.6 | 1.7 | 1.5 | 1.5 | 1.6 | 1.4 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.6 | 1.3 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.3 | 1.5 | 1.1 | 1.3 | 1.5 | 1.7 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.5 | 1.4 | 1.2 | 1.1 | 1.1 | 1.2 | 0.7 | 0.8 | 1.0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 26.6 | 23.8 | 22.7 | 25.3 | 24.7 | 22.1 | 20.4 | 19.8 | 20.7 | 18.7 | 17.4 | 17.9 | 18.8 | 15.5 | 15.5 | 15.6 | 15.1 | 14.2 | 12.9 | 13.0 | 13.0 | 12.0 | 11.1 | 10.0 | 13.1 | 12.5 | 12.0 | 12.1 | 12.8 | 11.3 | 10.6 | 11.3 | 11.8 | 10.3 | 10.8 | 10.3 | 11.5 | 10.8 | 10.1 | 9.9 | 9.6 | 9.5 | 8.9 | 8.8 | 9.5 | 8.7 | 8.9 | 8.8 | 9.5 | 9.2 | 8.5 | 8.4 | 8.7 | 8.2 | 7.8 | 8.0 | 7.9 | 7.4 | 7.6 | 7.8 | 7.8 | 7.9 | 7.2 | 7.2 | 7.5 | 7.2 | 7.0 | 6.7 | 6.7 | 6.7 | 6.5 | 7.9 | 8.7 | 7.9 | 6.9 | 6.9 | 7.2 | 6.6 | 5.1 | 5.6 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0 | 0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | (0.0) | 0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (0.1) | 0.0 | (0.1) | (0.0) | 0.1 | (0.0) | 0.0 | (0.2) | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | (0.0) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | 0.0 | 0.0 | 0.4 | 0 | 0 | 0 | 0.0 | (0.3) | 0 | 0.4 | 0 | (29.3) | 0 | 0 | 0 | (24.6) | 0 | 0 | 0 |
| Operating Expenses | 30.6 | 27.4 | 25.6 | 28.8 | 28.8 | 25.7 | 24.0 | 24.1 | 24.8 | 23.1 | 21.6 | 22.6 | 23.0 | 19.1 | 18.9 | 22.0 | 18.0 | 17.7 | 15.8 | 15.7 | 15.9 | 14.9 | 12.7 | 12.2 | 16.1 | 15.0 | 14.3 | 14.4 | 15.0 | 13.6 | 12.6 | 13.3 | 13.6 | 11.9 | 12.5 | 12.0 | 13.2 | 12.3 | 11.7 | 11.6 | 11.1 | 11.3 | 10.6 | 10.3 | 10.8 | 10.0 | 10.1 | 10.1 | 11.1 | 10.8 | 9.9 | 9.8 | 10.1 | 9.8 | 9.0 | 9.1 | 9.0 | 8.6 | 8.5 | 8.8 | 9.1 | 9.4 | 8.4 | 8.6 | 9.0 | 8.9 | 8.4 | 8.1 | 8.0 | 7.5 | 7.8 | 9.4 | 10.4 | 9.1 | 8.1 | 8.1 | 8.3 | 7.0 | 5.9 | 7.0 | 5.8 | (29.3) | 0 | 0 | 0 | (24.6) | 0 | 0 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 17.8 | 18.8 | 20.3 | 16.1 | 12.6 | 12.9 | 13.1 | 14.4 | 11.9 | 10.2 | 9.2 | 9.5 | 7.9 | 7.0 | 6.2 | 5.8 | 7.9 | 8.3 | 9.1 | 11.1 | 7.9 | 9.5 | 10.0 | 4.9 | 4.4 | 4.9 | 5.9 | 5.9 | 4.4 | 7.2 | 4.6 | 11.5 | 4.9 | 6.3 | 5.1 | 5.5 | 4.2 | 3.9 | 5.3 | 3.8 | 3.3 | 3.1 | 3.3 | 2.8 | 2.3 | 2.7 | 1.9 | 2.0 | (0.2) | 1.2 | 0.8 | 1.4 | 1.1 | 0.9 | 1.0 | 1.5 | 0.9 | 0.8 | 2.0 | 0.9 | (0.0) | (1.3) | 2.0 | 2.0 | 1.3 | 1.2 | 1.3 | 1.0 | (1.6) | 0.4 | 0.2 | (0.9) | (2.6) | (1.3) | (1.5) | (0.4) | (1.0) | (0.4) | 0.3 | (1.1) | 0.5 | (21.4) | 7.8 | 7.5 | 7.5 | (18.0) | 6.5 | 6.5 | 6.5 |
| Interest Expense | (1.3) | 1.3 | 1.3 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 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 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 3.3 | 3.9 | 3.0 | 2.9 | 1.6 | 1.2 | 1.1 | 1.0 | 1.0 | 0.8 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 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 | 17.8 | 24.2 | 26.5 | 22.0 | 18.1 | 20.2 | 15.6 | 17.9 | 15.2 | 14.9 | 11.6 | 12.0 | 10.5 | 10.1 | 8.5 | 11.3 | 10.3 | 11.3 | 12.0 | 13.8 | 10.7 | 12.0 | 12.7 | 6.5 | 5.8 | 6.9 | 7.2 | 7.4 | 5.8 | 8.5 | 5.6 | 6.7 | 5.9 | 7.4 | 6.1 | 6.5 | 5.2 | 4.8 | 6.2 | 4.7 | 4.1 | 3.8 | 3.8 | 3.6 | 3.1 | 3.6 | 2.7 | 2.5 | 1.0 | 1.9 | 1.5 | 2.0 | 1.7 | 1.5 | 1.6 | 2.0 | 1.2 | 1.4 | 2.5 | 2.0 | 1.5 | (0.9) | 2.4 | 2.4 | 1.6 | 1.7 | 1.8 | 1.5 | (1.6) | (0.3) | 0.7 | (0.0) | (2.6) | (0.4) | (1.5) | (0.2) | (0.6) | (0.1) | 0.7 | (0.6) | 0.9 | (21.4) | 7.8 | 7.5 | 7.5 | (18.0) | 6.5 | 6.5 | 6.5 |
| EBIT | 17.8 | 21.6 | 23.9 | 19.4 | 15.5 | 17.7 | 13.1 | 15.5 | 12.8 | 12.5 | 9.2 | 9.6 | 8.2 | 7.8 | 6.2 | 8.9 | 7.9 | 8.4 | 9.1 | 10.9 | 8.1 | 9.5 | 10.0 | 4.8 | 4.3 | 5.4 | 5.9 | 6.1 | 4.5 | 13.3 | 4.7 | 5.7 | 4.9 | 6.3 | 5.1 | 5.5 | 4.2 | 3.8 | 5.3 | 3.8 | 3.3 | 2.9 | 3.0 | 2.8 | 2.3 | 2.7 | 1.9 | 2.2 | 0.2 | 1.1 | 0.8 | 1.4 | 1.1 | 0.9 | 1.1 | 1.4 | 0.7 | 0.8 | 1.9 | 1.5 | 1.1 | (1.3) | 2.1 | 2.1 | 1.3 | 1.3 | 1.5 | 1.1 | (1.7) | (0.6) | 0.3 | (0.5) | (2.0) | (1.0) | (0.5) | (0.4) | (1.0) | (0.4) | 0.4 | (0.9) | 0.5 | (21.4) | 7.8 | 7.5 | 7.5 | (18.0) | 6.5 | 6.5 | 6.5 |
| Income Before Tax | 19.7 | 20.3 | 22.6 | 18.1 | 14.2 | 14.0 | 14.6 | 15.5 | 12.8 | 11.3 | 9.8 | 10.3 | 8.0 | 7.8 | 6.1 | 5.5 | 8.0 | 7.9 | 8.4 | 10.5 | 7.5 | 8.9 | 9.4 | 4.8 | 4.3 | 5.2 | 5.9 | 6.1 | 4.5 | 7.3 | 4.7 | 11.5 | 4.9 | 6.3 | 5.1 | 5.5 | 4.2 | 3.8 | 5.3 | 3.8 | 3.3 | 3.1 | 3.1 | 2.8 | 2.3 | 2.7 | 1.9 | 2 | (0.3) | 1.1 | 0.8 | 1.4 | 1.1 | 0.9 | 1.1 | 1.4 | 0.7 | 0.8 | 1.9 | 0.9 | 0.1 | (1.3) | 2.1 | 2.0 | 1.3 | 1.3 | 1.5 | 1.1 | (1.7) | 0.3 | (0.1) | (0.8) | (2.3) | (1.1) | (1.0) | (0.1) | (0.6) | (0.2) | 0.2 | (1.0) | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 4.0 | 4.7 | 5.2 | 4.3 | 3.2 | 2.8 | 3.4 | 3.7 | 2.9 | 2.8 | 2.3 | 2.2 | 2.0 | 2.2 | 0.7 | 2.0 | 2.0 | 1.7 | 1.9 | 2.2 | 1.6 | 1.9 | 1.9 | 1.3 | 1.1 | 0.6 | 0.7 | 1.5 | 1 | 1.2 | 0.4 | 2.8 | 1.1 | 2.0 | 0.0 | 0.8 | 1.0 | 1.2 | 2.1 | 1.2 | 1.1 | 0.6 | 1.0 | 1.1 | 1.0 | 0.8 | 1.0 | 0.7 | (0.1) | 0.4 | 0.0 | 0.5 | 0.2 | 0.2 | 0.4 | 0.6 | 0.3 | 0.4 | 0.7 | 0.4 | 0.1 | (3.3) | 0.5 | 0.5 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 | 0.1 | 0.4 | (0.3) | 0.0 | 0.5 | (0.0) | 0.1 | 0.1 | (0.0) | 0.0 | (0.0) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) |
| Net Income | 15.7 | 15.6 | 17.4 | 13.8 | 11.0 | 11.2 | 11.1 | 11.8 | 9.9 | 8.5 | 7.5 | 8.1 | 6.0 | 5.6 | 5.5 | 3.5 | 6.0 | 6.2 | 6.5 | 8.3 | 5.9 | 7.0 | 7.5 | 3.5 | 3.2 | 4.6 | 5.2 | 4.6 | 3.5 | 6.0 | 4.3 | 8.8 | 3.9 | 4.3 | 5.0 | 4.6 | 3.2 | 2.6 | 3.2 | 2.6 | 2.2 | 2.5 | 2.1 | 1.8 | 1.4 | 1.9 | 0.9 | 1.3 | (0.2) | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.4 | 0.3 | 1.2 | 0.5 | 0.1 | 2.0 | 1.5 | 1.5 | 1.0 | 1.3 | 1.3 | 0.9 | (1.9) | 0.3 | (0.1) | (0.9) | (2.6) | (1.2) | (1.4) | 0.2 | (0.6) | (0.7) | 0.2 | (1.1) | 0.4 | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.69 | 0.69 | 0.77 | 0.61 | 0.49 | 0.50 | 0.50 | 0.53 | 0.43 | 0.38 | 0.34 | 0.36 | 0.27 | 0.26 | 0.25 | 0.16 | 0.28 | 0.28 | 0.30 | 0.40 | 0.29 | 0.35 | 0.37 | 0.17 | 0.16 | 0.23 | 0.26 | 0.23 | 0.18 | 0.31 | 0.22 | 0.45 | 0.20 | 0.22 | 0.26 | 0.25 | 0.17 | 0.14 | 0.17 | 0.14 | 0.12 | 0.14 | 0.12 | 0.10 | 0.08 | 0.11 | 0.05 | 0.08 | -0.01 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 | 0.03 | 0.02 | 0.08 | 0.03 | 0.00 | 0.13 | 0.10 | 0.10 | 0.07 | 0.08 | 0.08 | 0.06 | -0.12 | 0.02 | -0.01 | -0.06 | -0.17 | -0.08 | -0.09 | 0.01 | -0.04 | -0.08 | 0.03 | -0.13 | 0.04 | 0.01 | -0.01 | 0.00 | -0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
| EPS (Diluted) | 0.68 | 0.68 | 0.75 | 0.60 | 0.48 | 0.49 | 0.49 | 0.52 | 0.43 | 0.38 | 0.33 | 0.36 | 0.27 | 0.25 | 0.25 | 0.16 | 0.27 | 0.28 | 0.30 | 0.40 | 0.28 | 0.34 | 0.37 | 0.17 | 0.16 | 0.23 | 0.25 | 0.23 | 0.17 | 0.30 | 0.21 | 0.43 | 0.19 | 0.21 | 0.25 | 0.23 | 0.16 | 0.13 | 0.17 | 0.14 | 0.11 | 0.13 | 0.11 | 0.10 | 0.08 | 0.11 | 0.05 | 0.08 | -0.01 | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 | 0.02 | 0.02 | 0.08 | 0.03 | 0.00 | 0.13 | 0.09 | 0.09 | 0.06 | 0.08 | 0.08 | 0.06 | -0.12 | 0.02 | -0.01 | -0.06 | -0.17 | -0.08 | -0.09 | 0.01 | -0.04 | -0.08 | 0.03 | -0.13 | 0.03 | 0.01 | -0.01 | 0.00 | -0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
| Shares Outstanding | 22.8 | 22.7 | 22.7 | 22.6 | 22.6 | 22.5 | 22.5 | 22.5 | 22.5 | 22.3 | 22.3 | 22.2 | 22.1 | 22.0 | 22.0 | 22.0 | 21.9 | 21.9 | 21.6 | 20.6 | 20.5 | 20.4 | 20.3 | 20.2 | 20.2 | 20.1 | 19.9 | 19.7 | 19.6 | 19.6 | 19.5 | 19.3 | 19.3 | 19.3 | 19.1 | 18.8 | 18.6 | 18.6 | 18.5 | 18.4 | 18.3 | 18.2 | 17.9 | 17.6 | 17.4 | 17.4 | 17.3 | 16.1 | 15.6 | 15.5 | 15.3 | 15.2 | 15.2 | 15.2 | 15.1 | 15.2 | 15.3 | 15.3 | 15.5 | 15.5 | 15.5 | 15.5 | 15.6 | 15.6 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.6 | 15.6 | 15.5 | 15.5 | 15.5 | 15.4 | 15.4 | 15.3 | 8.5 | 8.5 | 8.5 | 8.6 | 5.6 | 5.6 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 26.9 | 28.2 | 25.5 | 27.2 | 25.3 | 25.6 | 21.0 | 22.3 | 26.6 | 24.3 | 18.1 | 19.5 | 16.7 | 19.1 | 16.9 | 20.8 | 15.6 | 13.9 | 17.4 | 21.5 | 23.5 | 26.8 | 29.3 | 20.0 | 10.9 | 11.8 | 11.7 | 13.3 | 14.8 | 26.3 | 20.1 | 19.6 | 22.8 | 19.1 | 37.5 | 30.1 | 25.8 | 24.3 | 34.6 | 29.3 | 25.9 | 25.6 | 23.7 | 23.2 | 16.7 | 14.1 | 7.8 |
| Short-Term Investments | 340.4 | 330.9 | 317.6 | 292.3 | 277.2 | 274.1 | 102.9 | 90.8 | 81.7 | 80.8 | 79.0 | 70.7 | 64.3 | 63.6 | 62.8 | 54.9 | 55.3 | 56.1 | 49.7 | 0.2 | 0.2 | 0.2 | 5.1 | 5.1 | 19.7 | 20.9 | 33.2 | 35.0 | 32.7 | 21.7 | 25.5 | 33.3 | 22.6 | 22.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.4 | 0.8 | 3.1 | 3.2 | 17.9 |
| Net Receivables | 35.8 | 33.6 | 32.4 | 36.5 | 35.1 | 30.1 | 32.3 | 30.8 | 30.2 | 25.1 | 23.9 | 26.4 | 25.4 | 22.0 | 20.1 | 21.5 | 21.4 | 19.6 | 19.5 | 20.7 | 20.1 | 19.6 | 19.6 | 17.7 | 16.6 | 16.6 | 14.9 | 15.5 | 15.5 | 15.7 | 13.0 | 15.2 | 14.5 | 15 | 13.6 | 14.6 | 14.1 | 13.2 | 12.2 | 12.8 | 13.0 | 7.9 | 8.1 | 7.8 | 7.8 | 7.2 | 6.2 |
| Inventory | 70.8 | 70.4 | 70.8 | 57.5 | 56.0 | 55.9 | 57.1 | 56.7 | 54.5 | 52.3 | 51.3 | 49.1 | 48.9 | 45.3 | 42.4 | 41.8 | 41.3 | 40.6 | 38.8 | 39.1 | 39.2 | 39.2 | 39.5 | 40.5 | 35.4 | 34.6 | 32.3 | 28.7 | 27.4 | 25.6 | 23.9 | 21.7 | 21.8 | 21.0 | 21.1 | 20.5 | 20.6 | 19.6 | 17.4 | 17.0 | 17.9 | 6.1 | 6.3 | 6.5 | 7 | 7.2 | 8.1 |
| Other Current Assets | 4.0 | 5.1 | 5.8 | 10.9 | 14.5 | 16.5 | 13.9 | 12.2 | 9.9 | 12.1 | 10.0 | 8.8 | 9.5 | 11.7 | 6.0 | 6.3 | 5.3 | 5.5 | 5.5 | 5.6 | 5.8 | 6.0 | 6.1 | 5.9 | 5.2 | 4.9 | 4.4 | 3.5 | 2.0 | 1.8 | 4.3 | 1.2 | 2.3 | 2.6 | 2.0 | 2.3 | 2.0 | 2.0 | 4.0 | 3.3 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0.4 |
| Total Current Assets | 477.8 | 468.2 | 452.0 | 430.1 | 408.1 | 402.2 | 227.1 | 212.8 | 203.0 | 194.6 | 182.2 | 174.5 | 164.8 | 161.7 | 153.1 | 148.5 | 141.4 | 139.9 | 134.0 | 90.0 | 90.7 | 94.3 | 102.3 | 91.9 | 89.7 | 92.1 | 99.7 | 98.2 | 95.4 | 94.0 | 86.8 | 92.4 | 84.0 | 80.3 | 75.6 | 68.1 | 62.5 | 59.0 | 68.2 | 62.4 | 59.7 | 41.2 | 39.8 | 39.5 | 36.0 | 33.0 | 41.1 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 48.4 | 42.8 | 42.5 | 41.9 | 41.3 | 41.6 | 41.1 | 40.4 | 40.0 | 39.8 | 37.2 | 37.0 | 34.8 | 33.5 | 31.1 | 32.0 | 31.4 | 32.1 | 32.7 | 32.0 | 30.7 | 31.1 | 30.5 | 32.4 | 29.7 | 30.1 | 20.1 | 20.6 | 20.4 | 14.1 | 12.2 | 12.2 | 12.2 | 12.4 | 11.4 | 9.5 | 9.3 | 8.0 | 7.5 | 7.3 | 7.4 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.4 |
| Goodwill | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 66.2 | 39.8 | 40.0 | 32.1 | 29.9 | 29.9 | 29.9 | 31.5 | 23.6 | 23.8 | 23.8 | 23.9 | 23.6 | 23.6 | 23.4 | 18.2 | 18.1 | 18.2 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.1 |
| Intangible Assets | 31.7 | 33.1 | 31.7 | 33.2 | 34.4 | 35.8 | 37.3 | 38.8 | 40.2 | 41.7 | 43.2 | 44.0 | 45.5 | 46.5 | 48.1 | 49.6 | 51.2 | 52.7 | 54.2 | 55.8 | 57.3 | 58.9 | 60.5 | 63.2 | 24.1 | 24.9 | 16.8 | 12.6 | 13.2 | 13.7 | 12.2 | 7.4 | 7.8 | 8.2 | 8.7 | 9.1 | 9.5 | 9.9 | 5.9 | 6.2 | 6.7 | 2.8 | 3.1 | 3.3 | 3.6 | 3.7 | 2.3 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) |
| Other Non-Current Assets | 5.0 | 4.9 | 5.0 | 5.0 | 5.2 | 4.9 | 4.2 | 4.1 | 4.0 | 3.7 | 3.2 | 2.9 | 2.1 | 1.0 | 1.0 | 1.0 | 0.6 | 0.6 | 1.0 | 1.1 | 1.1 | 0.9 | 0.9 | 1.1 | 0.3 | 0.3 | 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 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 0.2 |
| Total Non-Current Assets | 151.7 | 147.5 | 146.0 | 147.5 | 147.9 | 149.6 | 149.9 | 150.3 | 151.0 | 152.2 | 151.8 | 152.0 | 150.1 | 148.7 | 148.9 | 150.9 | 151.0 | 152.9 | 155.5 | 156.5 | 156.7 | 158.5 | 159.3 | 163.8 | 94.8 | 96.2 | 70.3 | 64.5 | 64.8 | 59.1 | 57.5 | 44.7 | 45.4 | 46.0 | 45.6 | 44.0 | 44.0 | 42.9 | 33.1 | 33.1 | 33.6 | 16.9 | 17.1 | 17.4 | 17.7 | 17.8 | 16.0 |
| Total Assets | 629.5 | 615.7 | 598.1 | 577.6 | 556.0 | 551.8 | 377.0 | 363.1 | 354.0 | 346.8 | 334.0 | 326.5 | 314.9 | 310.5 | 302.0 | 299.4 | 292.5 | 292.8 | 289.5 | 246.5 | 247.4 | 252.8 | 261.6 | 255.7 | 184.6 | 188.3 | 170.0 | 162.7 | 160.3 | 153.1 | 144.3 | 137.1 | 129.4 | 126.3 | 121.3 | 112.1 | 106.5 | 101.9 | 101.3 | 95.5 | 93.4 | 58.0 | 57.0 | 56.9 | 53.7 | 50.9 | 57.1 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 4.2 | 3.6 | 3.5 | 4.9 | 2.2 | 1.8 | 1.7 | 2.0 | 3.1 | 3.7 | 4.4 | 3.5 | 3.4 | 2.9 | 2.8 | 2.8 | 2.2 | 2.3 | 3.1 | 2.1 | 2.6 | 2.4 | 2.2 | 1.2 | 1.4 | 2.6 | 1.7 | 1.4 | 2.4 | 1.7 | 1.6 | 1.7 | 1.4 | 1.5 | 1.6 | 1.6 | 2.2 | 1.2 | 1.1 | 1.6 | 1.8 | 1.1 | 1.5 | 1.1 | 1.2 | 1.1 | 1.3 |
| Short-Term Debt | 3.4 | 2.9 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.8 | 2.5 | 23.2 | 27 | 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 | 0.2 | 0.4 | 0.6 | 0.8 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 25.7 | 29.7 | 27.0 | 0.1 | 0 | 1.4 | 1.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.7 | 0.9 | 0.6 | 1.4 | 1.8 | 1.3 | 1.3 | 0.6 | 0.7 | 0.8 | 0.8 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.2 | 2.2 | 6.6 | 6.0 | 3.3 | 6.8 | 4.4 | 4.2 | 2.2 | 3.7 | 2.8 | 2.7 | 0.8 | 0.7 | 0 | 0 | 0 | 0.2 | 0.2 | 0 |
| Total Current Liabilities | 33.4 | 36.3 | 33.3 | 30.8 | 24.7 | 30.6 | 29.3 | 25.4 | 26.8 | 29.9 | 29.0 | 25.9 | 23.9 | 25.3 | 23.4 | 23.4 | 18.3 | 21.8 | 22.1 | 21.5 | 22.3 | 25.1 | 44.4 | 44.4 | 16.6 | 20.9 | 19.3 | 17.4 | 19.4 | 19.8 | 15.8 | 13.1 | 12.6 | 13.2 | 12.1 | 9.4 | 10.8 | 10.5 | 12.1 | 10.1 | 10.2 | 6.7 | 6.2 | 6.5 | 6.2 | 5.1 | 6.7 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 186.4 | 182.6 | 168.4 | 168.2 | 168.0 | 167.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.4 | 28.5 | 35.5 | 36.2 | 37.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0 |
| Deferred Tax Liabilities | 1.9 | 1.7 | 2.1 | 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 | 1.2 | 1.2 | 1.2 | 0.8 | 0.5 | 0.5 | 0.5 | 2.2 | 2.2 | 2.2 | 2.2 | 1.9 | 1.9 | 1.9 | 1.9 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 0.8 |
| Other Non-Current Liabilities | 1.3 | 1.5 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 2.2 | 2.2 | 2.3 | 2.1 | 2.3 | 2.3 | 2.2 | 2.4 | 2.5 | 2.6 | 2.7 | 3.6 | 4.5 | 4.6 | 4.6 | 4.6 | 5.0 | 4.2 | 4.2 | 2.8 | 2.1 | 2.0 | 2.6 | 2.2 | 1.1 | 1.1 | 1.2 | 1.1 | 2.4 | 2.2 | 2.0 | 0.9 | 0.9 | 0.9 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 |
| Total Non-Current Liabilities | 189.5 | 185.9 | 185.9 | 184.1 | 183.7 | 183.9 | 16.6 | 18.1 | 18.6 | 19.0 | 16.3 | 16.8 | 16.8 | 16.9 | 17.4 | 18.0 | 16.4 | 16.8 | 18.3 | 39.2 | 47.5 | 55.1 | 56.1 | 58.7 | 19.1 | 19.3 | 8.4 | 7.7 | 7.8 | 3.1 | 3.2 | 3.2 | 3.3 | 3.4 | 3.0 | 4.3 | 4.1 | 3.9 | 2.6 | 2.5 | 2.6 | 2.2 | 2.1 | 2.1 | 1.9 | 1.8 | 0.8 |
| Total Liabilities | 222.9 | 222.2 | 219.1 | 214.9 | 208.4 | 214.5 | 46.0 | 43.5 | 45.5 | 48.9 | 45.4 | 42.6 | 40.7 | 42.3 | 40.8 | 41.4 | 34.7 | 38.7 | 40.4 | 60.7 | 69.8 | 80.2 | 100.6 | 103.1 | 35.7 | 40.2 | 27.7 | 25.1 | 27.2 | 22.9 | 19.0 | 16.4 | 15.9 | 16.6 | 15.2 | 13.7 | 14.9 | 14.4 | 14.6 | 12.7 | 12.8 | 8.9 | 8.4 | 8.7 | 8.1 | 6.9 | 7.6 |
| 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 | 0.2 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Retained Earnings | 194.7 | 184.7 | 173.7 | 160.8 | 151.6 | 145.1 | 137.5 | 130.0 | 121.7 | 115.4 | 110.1 | 105.7 | 100.7 | 97.8 | 94.9 | 92.2 | 91.4 | 88.1 | 84.4 | 80.3 | 74.2 | 70.6 | 65.5 | 59.9 | 58.3 | 57.0 | 54.1 | 50.6 | 47.7 | 45.8 | 41.2 | 38.2 | 30.8 | 28.3 | 25.1 | 21.1 | 17.5 | 15.3 | 13.6 | 11.3 | 9.5 | (12.1) | (13.6) | (14.6) | (17.2) | (18.1) | (11.7) |
| Accumulated Other Comprehensive Income | (3.9) | (2.4) | (2.9) | (3.0) | (5.2) | (6.2) | (3.2) | (5.1) | (5.6) | (4.6) | (6.7) | (5.8) | (5.6) | (6.0) | (8.1) | (6.4) | (4.6) | (3.4) | (2.6) | (2.2) | (2.5) | (1.5) | (3.0) | (4.2) | (5.5) | (4.0) | (4.9) | (3.8) | (4.1) | (3.9) | (3.5) | (3.2) | (2.0) | (2.3) | (2.3) | (2.9) | (4.0) | (4.6) | (3.2) | (3.5) | (3.1) | (1.2) | (0.5) | 0.1 | 0.1 | (0.4) | 0.1 |
| Total Stockholders' Equity | 406.6 | 393.5 | 378.9 | 362.7 | 347.6 | 337.3 | 331.1 | 319.5 | 308.5 | 297.9 | 288.6 | 283.8 | 274.2 | 268.2 | 261.2 | 258.0 | 257.8 | 254.2 | 249.0 | 185.8 | 177.5 | 172.6 | 161.0 | 152.6 | 148.8 | 148.1 | 142.3 | 137.5 | 133.1 | 130.2 | 125.3 | 120.7 | 113.5 | 109.8 | 106.1 | 98.3 | 91.6 | 87.5 | 86.7 | 82.8 | 80.6 | 49.2 | 48.6 | 48.2 | 45.6 | 44.0 | 49.5 |
| Total Liabilities & Equity | 629.5 | 615.7 | 598.1 | 577.6 | 556.0 | 551.8 | 377.0 | 363.1 | 354.0 | 346.8 | 334.0 | 326.5 | 314.9 | 310.5 | 302.0 | 299.4 | 292.5 | 292.8 | 289.5 | 246.5 | 247.4 | 252.8 | 261.6 | 255.7 | 184.6 | 188.3 | 170.0 | 162.7 | 160.3 | 153.1 | 144.3 | 137.1 | 129.4 | 126.3 | 121.3 | 112.1 | 106.5 | 101.9 | 101.3 | 95.5 | 93.4 | 58.0 | 57.0 | 56.9 | 53.7 | 50.9 | 57.1 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 189.8 | 185.6 | 185.6 | 185.9 | 185.4 | 185.7 | 18.3 | 18.4 | 18.9 | 19.1 | 16.9 | 16.8 | 16.5 | 16.6 | 16.7 | 17.2 | 15.6 | 15.9 | 16.5 | 39.5 | 47.4 | 54.8 | 76.5 | 81.3 | 15.4 | 15.7 | 6.4 | 6.8 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0 |
| Net Debt | 163.0 | 157.3 | 160.1 | 158.7 | 160.0 | 160.1 | (2.7) | (3.9) | (7.7) | (5.2) | (1.2) | (2.7) | (0.2) | (2.5) | (0.2) | (3.6) | 0.0 | 2.1 | (0.9) | 17.9 | 23.9 | 28.0 | 47.2 | 61.3 | 4.5 | 3.9 | (5.3) | (6.4) | (8.1) | (26.3) | (20.1) | (19.6) | (22.8) | (19.1) | (37.5) | (30.1) | (25.8) | (24.3) | (34.6) | (29.3) | (25.9) | (25.5) | (23.5) | (23.0) | (16.7) | (14.0) | (7.8) |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||
| Net Income | 15.7 | 15.6 | 17.4 | 13.8 | 11.0 | 11.2 | 11.1 | 11.8 | 9.9 | 8.5 | 7.5 | 8.1 | 6.0 | 5.6 | 5.5 | 3.5 | 6.0 | 6.2 | 6.5 | 8.3 | 5.9 | 7.0 | 7.5 | 3.5 | 3.2 | 4.6 | 5.2 | 4.6 | 3.5 | 6.0 | 4.3 | 8.8 | 3.9 | 4.3 | 5.0 | 4.6 | 3.2 | 2.6 | 3.2 | 2.6 | 2.2 |
| Depreciation & Amortization | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.4 | 2.3 | 2.3 | 2.4 | 2.4 | 2.9 | 2.9 | 2.6 | 2.6 | 2.5 | 2.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.0 | 1.1 | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.9 | 0.9 |
| Stock-Based Compensation | 2.1 | 0 | 1.7 | 1.9 | 2.0 | 1.7 | 1.6 | 1.6 | 1.6 | 1.4 | 1.3 | 1.3 | 1.3 | 0 | 1.2 | 1.1 | 1.2 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.4 | 0.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 |
| Change in Working Capital | (6.3) | (1.2) | 7.8 | 0.2 | (8.5) | (1.3) | (1.5) | (7.5) | (9.9) | (2.7) | 0.0 | (1.8) | (8.1) | (5.5) | (2.3) | (0.6) | (5.0) | (5.5) | 3.2 | (3.1) | (4.5) | 3.5 | 3.3 | (1.1) | (4.8) | (2.1) | (3.1) | (2.6) | (6.1) | 2.0 | (1.7) | 0.0 | (2.0) | 0.4 | 1.1 | (0.8) | (2.3) | (0.2) | 1.7 | 1.1 | (2.2) |
| Other Non-Cash Items | 1.0 | 3.9 | (0.8) | 1.8 | 1.9 | 1.0 | 0.5 | 1.3 | 1.1 | 1.1 | 0.6 | 2.0 | 0.7 | 1.8 | 0.7 | 2.8 | 0.1 | 0.5 | 0.6 | 1.2 | 1.1 | 0.6 | (0.0) | 0.5 | 0.5 | 1.1 | 0.0 | 0.0 | 0.0 | (1.0) | (0.1) | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Cash Flow | 15.1 | 23.2 | 28.8 | 20.3 | 9.0 | 15.2 | 14.2 | 9.6 | 5.1 | 10.7 | 11.8 | 11.9 | 2.3 | 4.1 | 7.3 | 9.2 | 4.7 | 5.1 | 14.1 | 9.9 | 6.1 | 14.2 | 14.1 | 5.3 | 1.2 | 5.6 | 4.5 | 4.3 | (0.2) | 6.6 | 4.3 | 4.9 | 3.8 | 6.8 | 8.2 | 5.4 | 2.5 | 4.2 | 6.3 | 5.1 | 1.3 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.8) | (1.8) | (2.3) | (1.3) | (1.4) | (2.0) | (1.7) | (1.9) | (1.4) | (1.3) | (1.1) | (2.8) | (2.1) | (1.3) | (0.5) | (1.0) | (0.5) | (0.6) | (1.8) | (1.4) | (1.1) | (1.2) | (0.6) | (0.3) | (0.9) | (1.4) | (0.7) | (0.8) | (0.8) | (1.3) | (0.5) | (0.8) | (0.4) | (1.6) | (2.3) | (0.8) | (1.7) | (1.0) | (0.6) | (0.5) | (0.7) |
| Acquisitions | (0.0) | (1.8) | 0 | (0.1) | (0.0) | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.2) | (0.3) | 0.9 | 0 | 0 | 0 | (49.6) | 0 | 0 | 0 | 72.6 | (0.1) | (72.5) | (0.1) | (14.4) | (6.8) | 0 | 0 | (1.3) | (11) | 0 | 0 | 0 | 0 | 0 | 0 | (12) | 0 | 0.0 | (2.4) |
| Purchases of Investments | (150.9) | (598.3) | (25.2) | (15.0) | (2.9) | (256.6) | (11.2) | (9.1) | (1.0) | (1.0) | (8.3) | 0 | (0.6) | 0 | (8) | 0 | 0 | (9.6) | 0 | 0 | (0.0) | (0.0) | (0.0) | (0.1) | (2.1) | (4.3) | (5.2) | (2.2) | (11.0) | (3.7) | (5.2) | (10.7) | (0.1) | (22.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 140.6 | 585.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4.9 | 0 | 15 | 3 | 16.6 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 84.8 | 0 | 0 | 0 | 0 | 0 | (6.7) | 0 | 0 | 0 | 0 | 0 | 49.6 | (49.6) | 0.0 | 0 | (72.6) | 2.0 | 0 | 0 | 0 | 7 | (2.2) | (11.0) | 3.8 | 13 | 7.4 | (0.1) | (22.5) | 0 | 0 | 0 | (0.0) | 0 | 0 | (2.4) |
| Investing Cash Flow | (13.1) | (16.8) | (27.4) | (16.3) | (4.3) | (173.9) | (12.9) | (11.0) | (2.4) | (2.3) | (9.9) | (9.6) | (3.0) | (0.4) | (8.5) | (1.0) | (0.5) | (7.2) | (51.4) | (1.4) | (1.1) | 3.7 | 1.3 | (57.9) | (0.0) | (3.5) | (5.7) | (3.1) | (11.8) | 1.3 | (3.7) | (4.1) | (0.5) | (24.2) | (2.3) | (0.8) | (1.7) | (13.0) | (0.6) | (0.5) | (3.1) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (23) | (9) | (7) | (21.5) | (4.5) | 63.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | 0 | 0 | 0 | 0.6 | 0 | 0 | (0.0) | (0.0) | (0.4) | 0 | 0 | (0.0) | (0.2) | (0.5) | 0 | (0.0) | (0.1) | (0.4) | 0 | 0 | (0.1) | (0.3) | (0.2) | 0 | (0.1) | (0.2) | (0.4) | (0.0) | 0 | (0.1) | (0.7) | (0.0) | 0 | 0 | (0.8) | 0 | 0 | (0.1) | (0.2) | (0.0) | 0 |
| Dividends Paid | (5.7) | (4.5) | (4.5) | (4.5) | (4.5) | (3.6) | (3.6) | (3.6) | (3.6) | (3.1) | (3.1) | (3.1) | (3.1) | (2.8) | (2.8) | (2.7) | (2.7) | (2.4) | (2.4) | (2.3) | (2.3) | (1.9) | (1.9) | (1.9) | (1.9) | (1.7) | (1.7) | (3.3) | 0 | (1.4) | (1.4) | (2.7) | 0 | (1.1) | (1.1) | (2.1) | 0 | (0.8) | (0.8) | (1.7) | 0 |
| Other Financing Activities | 0 | (1.2) | 1.6 | (0.6) | (0.7) | 167.7 | 0 | 0 | 0 | (0.7) | (0.0) | 3.6 | 0 | (0.7) | (0.4) | 0 | 0 | 0 | (0.7) | 0 | 1.4 | (1.8) | (1.0) | 0 | 0 | (2) | 0 | (0.0) | (0.0) | (0.0) | (0.0) | (1.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.3) | (0.1) | (0.2) | (0.0) | 0 |
| Financing Cash Flow | (3.2) | (3.6) | (3.0) | (2.8) | (5.2) | 164.1 | (3.1) | (2.9) | 0.0 | (2.7) | (3.1) | 0.5 | (1.8) | (2.1) | (2.1) | (2.6) | (2.4) | (1.2) | 33.4 | (10.5) | (8.0) | (21.0) | (6.5) | 61.4 | (1.7) | (2.2) | 0.0 | (2.8) | 0.4 | (1.3) | 0 | (3.4) | 0.3 | (1.1) | 1.3 | (0.7) | 0.6 | (1.0) | (0.5) | (1.2) | 0.1 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (1.4) | 2.8 | (1.7) | 1.8 | (0.3) | 4.6 | (1.3) | (4.3) | 2.3 | 6.2 | (1.4) | 2.8 | (2.5) | 2.2 | (3.9) | 5.2 | 1.7 | (3.5) | (4.2) | (2.0) | (3.2) | (2.5) | 9.3 | 9.0 | (0.8) | 0.1 | (1.5) | (1.5) | (11.6) | 6.2 | 0.5 | (3.1) | 3.7 | (18.4) | 7.4 | 4.3 | 1.5 | (10.4) | 5.3 | 3.4 | (1.5) |
| Cash at Beginning | 28.2 | 25.5 | 27.2 | 25.3 | 25.6 | 21.0 | 22.3 | 26.6 | 24.3 | 18.1 | 19.5 | 16.7 | 19.1 | 16.9 | 20.8 | 15.6 | 13.9 | 17.4 | 21.5 | 23.5 | 26.8 | 29.3 | 20.0 | 10.9 | 11.8 | 11.7 | 13.3 | 14.8 | 26.3 | 20.1 | 19.6 | 22.8 | 19.1 | 37.5 | 30.1 | 25.8 | 24.3 | 34.6 | 29.3 | 25.9 | 27.5 |
| Cash at End | 26.9 | 28.2 | 25.5 | 27.2 | 25.3 | 25.6 | 21.0 | 22.3 | 26.6 | 24.3 | 18.1 | 19.5 | 16.7 | 19.1 | 16.9 | 20.8 | 15.6 | 13.9 | 17.4 | 21.5 | 23.5 | 26.8 | 29.3 | 20.0 | 10.9 | 11.8 | 11.7 | 13.3 | 14.8 | 26.3 | 20.1 | 19.6 | 22.8 | 19.1 | 37.5 | 30.1 | 25.8 | 24.3 | 34.6 | 29.3 | 25.9 |
| Free Cash Flow | 12.3 | 21.4 | 26.5 | 18.9 | 7.7 | 13.1 | 12.6 | 7.7 | 3.7 | 9.5 | 10.8 | 9.1 | 0.1 | 2.8 | 6.9 | 8.3 | 4.2 | 4.5 | 12.3 | 8.5 | 5.0 | 12.9 | 13.5 | 5.0 | 0.3 | 4.2 | 3.8 | 3.5 | (1.0) | 5.3 | 3.8 | 4.1 | 3.3 | 5.1 | 5.9 | 4.7 | 0.8 | 3.2 | 5.8 | 4.5 | 0.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 66.6 | 64.5 | 61.0 | 64.2 | 59.9 | 55.7 | 54.8 | 55.8 | 53.5 | 48.9 | 47.4 | 50.1 | 47.1 | 41.0 | 39.0 | 42.1 | 39.6 | 39.5 | 38.4 | 40.7 | 35.9 | 37.5 | 36.4 | 24.9 | 30.6 | 30.2 | 29.1 | 29.5 | 28.5 | 28.4 | 24.2 | 27.0 | 26.0 | 26.2 | 24.8 | 25.8 | 24.1 | 23.3 | 23.2 | 22.4 | 20.3 | 20.5 | 19.0 | 19.9 | 18.9 | 18.7 | 17.5 | 18.2 | 16.8 | 17.9 | 15.3 | 16.0 | 15.4 | 14.8 | 13.6 | 14.4 | 13.9 | 13.4 | 14.6 | 15.1 | 14.6 | 14.4 | 13.7 | 14.2 | 13.8 | 13.6 | 13.3 | 12.6 | 11.3 | 12.1 | 12.0 | 12.7 | 11.8 | 11.1 | 10.1 | 10.3 | 9.9 | 8.8 | 8.5 | 8.8 | 8.6 | 7.9 | 7.8 | 7.5 | 7.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Gross Profit | 48.4 | 46.2 | 46.0 | 45.0 | 41.4 | 38.6 | 37.2 | 38.5 | 36.7 | 33.3 | 30.8 | 32.1 | 30.9 | 26.1 | 25.1 | 27.8 | 26.0 | 26.0 | 24.9 | 26.8 | 23.8 | 24.4 | 22.7 | 17.0 | 20.5 | 19.9 | 20.2 | 20.3 | 19.5 | 19.2 | 17.3 | 19.0 | 18.5 | 18.3 | 17.6 | 17.5 | 17.4 | 16.2 | 17.0 | 15.4 | 14.4 | 14.4 | 13.5 | 13.1 | 13.1 | 12.8 | 12.0 | 12.4 | 11.2 | 12.0 | 10.7 | 11.2 | 11.2 | 10.4 | 10.0 | 10.5 | 9.9 | 9.5 | 10.2 | 10.4 | 10.2 | 10.3 | 10.4 | 10.7 | 10.3 | 10.2 | 9.7 | 9.1 | 8.3 | 8.4 | 8.1 | 8.9 | 8.5 | 8.1 | 7.6 | 7.6 | 7.4 | 6.6 | 6.3 | 6.1 | 6.3 | 7.9 | 7.8 | 7.5 | 7.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Operating Income | 17.8 | 18.8 | 20.3 | 16.1 | 12.6 | 12.9 | 13.1 | 14.4 | 11.9 | 10.2 | 9.2 | 9.5 | 7.9 | 7.0 | 6.2 | 5.8 | 7.9 | 8.3 | 9.1 | 11.1 | 7.9 | 9.5 | 10.0 | 4.9 | 4.4 | 4.9 | 5.9 | 5.9 | 4.4 | 7.2 | 4.6 | 11.5 | 4.9 | 6.3 | 5.1 | 5.5 | 4.2 | 3.9 | 5.3 | 3.8 | 3.3 | 3.1 | 3.3 | 2.8 | 2.3 | 2.7 | 1.9 | 2.0 | (0.2) | 1.2 | 0.8 | 1.4 | 1.1 | 0.9 | 1.0 | 1.5 | 0.9 | 0.8 | 2.0 | 0.9 | (0.0) | (1.3) | 2.0 | 2.0 | 1.3 | 1.2 | 1.3 | 1.0 | (1.6) | 0.4 | 0.2 | (0.9) | (2.6) | (1.3) | (1.5) | (0.4) | (1.0) | (0.4) | 0.3 | (1.1) | 0.5 | (21.4) | 7.8 | 7.5 | 7.5 | (18.0) | 6.5 | 6.5 | 6.5 |
| Net Income | 15.7 | 15.6 | 17.4 | 13.8 | 11.0 | 11.2 | 11.1 | 11.8 | 9.9 | 8.5 | 7.5 | 8.1 | 6.0 | 5.6 | 5.5 | 3.5 | 6.0 | 6.2 | 6.5 | 8.3 | 5.9 | 7.0 | 7.5 | 3.5 | 3.2 | 4.6 | 5.2 | 4.6 | 3.5 | 6.0 | 4.3 | 8.8 | 3.9 | 4.3 | 5.0 | 4.6 | 3.2 | 2.6 | 3.2 | 2.6 | 2.2 | 2.5 | 2.1 | 1.8 | 1.4 | 1.9 | 0.9 | 1.3 | (0.2) | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.4 | 0.3 | 1.2 | 0.5 | 0.1 | 2.0 | 1.5 | 1.5 | 1.0 | 1.3 | 1.3 | 0.9 | (1.9) | 0.3 | (0.1) | (0.9) | (2.6) | (1.2) | (1.4) | 0.2 | (0.6) | (0.7) | 0.2 | (1.1) | 0.4 | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| EPS (Diluted) | 0.68 | 0.68 | 0.75 | 0.60 | 0.48 | 0.49 | 0.49 | 0.52 | 0.43 | 0.38 | 0.33 | 0.36 | 0.27 | 0.25 | 0.25 | 0.16 | 0.27 | 0.28 | 0.30 | 0.40 | 0.28 | 0.34 | 0.37 | 0.17 | 0.16 | 0.23 | 0.25 | 0.23 | 0.17 | 0.30 | 0.21 | 0.43 | 0.19 | 0.21 | 0.25 | 0.23 | 0.16 | 0.13 | 0.17 | 0.14 | 0.11 | 0.13 | 0.11 | 0.10 | 0.08 | 0.11 | 0.05 | 0.08 | -0.01 | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 | 0.02 | 0.02 | 0.08 | 0.03 | 0.00 | 0.13 | 0.09 | 0.09 | 0.06 | 0.08 | 0.08 | 0.06 | -0.12 | 0.02 | -0.01 | -0.06 | -0.17 | -0.08 | -0.09 | 0.01 | -0.04 | -0.08 | 0.03 | -0.13 | 0.03 | 0.01 | -0.01 | 0.00 | -0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 26.9 | 28.2 | 25.5 | 27.2 | 25.3 | 25.6 | 21.0 | 22.3 | 26.6 | 24.3 | 18.1 | 19.5 | 16.7 | 19.1 | 16.9 | 20.8 | 15.6 | 13.9 | 17.4 | 21.5 | 23.5 | 26.8 | 29.3 | 20.0 | 10.9 | 11.8 | 11.7 | 13.3 | 14.8 | 26.3 | 20.1 | 19.6 | 22.8 | 19.1 | 37.5 | 30.1 | 25.8 | 24.3 | 34.6 | 29.3 | 25.9 | 25.6 | 23.7 | 23.2 | 16.7 | 14.1 | 7.8 | ||||||||||||||||||||||||||||||||||||||||||
| Total Assets | 629.5 | 615.7 | 598.1 | 577.6 | 556.0 | 551.8 | 377.0 | 363.1 | 354.0 | 346.8 | 334.0 | 326.5 | 314.9 | 310.5 | 302.0 | 299.4 | 292.5 | 292.8 | 289.5 | 246.5 | 247.4 | 252.8 | 261.6 | 255.7 | 184.6 | 188.3 | 170.0 | 162.7 | 160.3 | 153.1 | 144.3 | 137.1 | 129.4 | 126.3 | 121.3 | 112.1 | 106.5 | 101.9 | 101.3 | 95.5 | 93.4 | 58.0 | 57.0 | 56.9 | 53.7 | 50.9 | 57.1 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 189.8 | 185.6 | 185.6 | 185.9 | 185.4 | 185.7 | 18.3 | 18.4 | 18.9 | 19.1 | 16.9 | 16.8 | 16.5 | 16.6 | 16.7 | 17.2 | 15.6 | 15.9 | 16.5 | 39.5 | 47.4 | 54.8 | 76.5 | 81.3 | 15.4 | 15.7 | 6.4 | 6.8 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| Stockholders' Equity | 406.6 | 393.5 | 378.9 | 362.7 | 347.6 | 337.3 | 331.1 | 319.5 | 308.5 | 297.9 | 288.6 | 283.8 | 274.2 | 268.2 | 261.2 | 258.0 | 257.8 | 254.2 | 249.0 | 185.8 | 177.5 | 172.6 | 161.0 | 152.6 | 148.8 | 148.1 | 142.3 | 137.5 | 133.1 | 130.2 | 125.3 | 120.7 | 113.5 | 109.8 | 106.1 | 98.3 | 91.6 | 87.5 | 86.7 | 82.8 | 80.6 | 49.2 | 48.6 | 48.2 | 45.6 | 44.0 | 49.5 | ||||||||||||||||||||||||||||||||||||||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 15.1 | 23.2 | 28.8 | 20.3 | 9.0 | 15.2 | 14.2 | 9.6 | 5.1 | 10.7 | 11.8 | 11.9 | 2.3 | 4.1 | 7.3 | 9.2 | 4.7 | 5.1 | 14.1 | 9.9 | 6.1 | 14.2 | 14.1 | 5.3 | 1.2 | 5.6 | 4.5 | 4.3 | (0.2) | 6.6 | 4.3 | 4.9 | 3.8 | 6.8 | 8.2 | 5.4 | 2.5 | 4.2 | 6.3 | 5.1 | 1.3 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.8) | (1.8) | (2.3) | (1.3) | (1.4) | (2.0) | (1.7) | (1.9) | (1.4) | (1.3) | (1.1) | (2.8) | (2.1) | (1.3) | (0.5) | (1.0) | (0.5) | (0.6) | (1.8) | (1.4) | (1.1) | (1.2) | (0.6) | (0.3) | (0.9) | (1.4) | (0.7) | (0.8) | (0.8) | (1.3) | (0.5) | (0.8) | (0.4) | (1.6) | (2.3) | (0.8) | (1.7) | (1.0) | (0.6) | (0.5) | (0.7) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow | 12.3 | 21.4 | 26.5 | 18.9 | 7.7 | 13.1 | 12.6 | 7.7 | 3.7 | 9.5 | 10.8 | 9.1 | 0.1 | 2.8 | 6.9 | 8.3 | 4.2 | 4.5 | 12.3 | 8.5 | 5.0 | 12.9 | 13.5 | 5.0 | 0.3 | 4.2 | 3.8 | 3.5 | (1.0) | 5.3 | 3.8 | 4.1 | 3.3 | 5.1 | 5.9 | 4.7 | 0.8 | 3.2 | 5.8 | 4.5 | 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||