LSTR - Landstar System, Inc.
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$201.90
DETAILS
HIGH:
$230.00
LOW:
$181.00
MEDIAN:
$196.00
CONSENSUS:
$201.90
UPSIDE:
19.43%
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 1,432.3 | 1,171.3 | 1,174.5 | 1,205.4 | 1,215.1 | 1,156.1 | 1,213.2 | 1,217.8 | 1,228.7 | 1,174.5 | 1,207.7 | 1,292.4 | 1,376.3 | 1,437.0 | 1,675.9 | 1,816.8 | 1,975.7 | 1,971.3 | 1,945.7 | 1,735.0 | 1,571.5 | 1,288.2 | 1,297.0 | 1,086.3 | 824.3 | 928.7 | 996.2 | 1,013.0 | 1,046.3 | 1,034.1 | 1,183.4 | 1,203.1 | 1,183.7 | 1,048.8 | 1,052.4 | 944.1 | 871.0 | 781.3 | 893.2 | 788.3 | 775.6 | 712.0 | 849.0 | 842.1 | 868.7 | 762.7 | 863.2 | 819.7 | 814.8 | 688.6 | 692.3 | 675.9 | 674.8 | 623.3 | 669.0 | 717.2 | 736.0 | 649.0 | 717.5 | 684.0 | 676.0 | 572.5 | 588.0 | 623.3 | 642.0 | 548.4 | 548.0 | 500.9 | 491.4 | 469.7 | 604.5 | 732.8 | 698.4 | 608.8 | 642.9 | 634.8 | 633.0 | 576.6 | 611.3 | 649.2 | 643.2 | 610.0 | 800.4 | 676.1 | 539.1 | 502.2 | 589.7 | 526.9 | 482.3 | 421.0 | 434.0 | 406.8 | 390.1 | 365.7 | 394.0 | 385.7 | 391.2 | 335.7 | 347.8 | 355.7 | 358.0 | 331.3 | 380.6 | 352.4 | 358.6 | 327.0 | 380.1 | 351.5 | 345.1 | 311.4 | 333.9 | 324 | 327.5 | 320.2 | 347.1 | 326.3 | 333.7 | 305.6 | 329.0 | 330.2 | 329.1 | 295.5 | 302.2 | 298.7 | 308.1 | 295.7 | 279.5 | 247.6 | 250.2 | 207.2 | 211.7 | 200.6 | 197 | 171.1 |
| Cost of Revenue | 1,243.2 | 907.0 | 1,019.0 | 1,046.7 | 971.9 | 937.7 | 976.0 | 974.2 | 977.2 | 931.8 | 954.3 | 1,016.3 | 1,083.0 | 1,128.9 | 1,321.2 | 1,447.8 | 1,579.7 | 1,581.1 | 1,561.7 | 1,386.2 | 1,252.4 | 1,019.8 | 1,030.9 | 860.6 | 654.9 | 734.2 | 786.9 | 798.5 | 815.7 | 806.7 | 929.2 | 950.3 | 938.5 | 827.7 | 831.4 | 744.8 | 681.5 | 610.0 | 699.4 | 613.5 | 605.5 | 554.5 | 662.2 | 656.1 | 679.9 | 601.9 | 677.1 | 645.6 | 642.8 | 541.9 | 547.8 | 531.5 | 528.8 | 489.3 | 535.3 | 556.2 | 572.1 | 504.0 | 556.1 | 527.7 | 523.4 | 442.6 | 430.6 | 463.2 | 476.3 | 404.9 | 396.4 | 429.0 | 423.7 | 342.3 | 451.0 | 561.7 | 528.8 | 537.5 | 571.2 | 559.7 | 561.3 | 521.3 | 537.6 | 572.4 | 564.8 | 540.4 | 702.4 | 591.3 | 475.9 | 451.7 | 528.8 | 470.6 | 432.9 | 397.5 | 394.6 | 363.3 | 352.2 | 330.0 | 352.2 | 341.5 | 356.7 | 303.2 | 310.7 | 313.9 | 321.0 | 294.0 | 333.2 | 307.7 | 319.9 | 292.5 | 439.0 | 274.2 | 272.7 | 246.2 | 402.4 | 254.9 | 261.3 | 250.8 | 446.9 | 252.8 | 258.9 | 237.6 | 424.1 | 253.4 | 252.5 | 227.8 | 233 | 225.4 | 232.8 | 227.5 | 210.5 | 185 | 189.3 | 156.9 | 132.9 | 159.1 | 140.2 | 148.9 |
| Gross Profit | 189.0 | 264.3 | 155.5 | 158.7 | 243.3 | 218.4 | 237.2 | 243.6 | 251.4 | 242.7 | 253.4 | 276.1 | 293.4 | 308.1 | 354.7 | 369.1 | 395.9 | 390.2 | 384.0 | 348.8 | 319.1 | 268.4 | 266.1 | 225.7 | 169.5 | 194.5 | 209.3 | 214.5 | 230.7 | 227.4 | 254.2 | 252.8 | 245.2 | 221.1 | 221.0 | 199.4 | 189.6 | 171.3 | 193.8 | 174.8 | 170.1 | 157.5 | 186.8 | 186.0 | 188.8 | 160.8 | 186.1 | 174.0 | 172.0 | 146.7 | 144.6 | 144.4 | 145.9 | 134.0 | 133.7 | 161.0 | 163.9 | 145.0 | 161.4 | 156.3 | 152.5 | 129.9 | 157.4 | 160.1 | 165.8 | 143.5 | 151.6 | 72.0 | 67.7 | 127.3 | 153.5 | 171.0 | 169.6 | 71.4 | 71.7 | 75.1 | 71.6 | 55.4 | 73.7 | 76.8 | 78.4 | 69.6 | 98.0 | 84.8 | 63.2 | 50.6 | 60.9 | 56.3 | 49.4 | 23.5 | 39.4 | 43.5 | 37.9 | 35.7 | 41.8 | 44.2 | 34.5 | 32.5 | 37.1 | 41.8 | 37.0 | 37.3 | 47.4 | 44.6 | 38.6 | 34.5 | (59.0) | 77.3 | 72.4 | 65.2 | (68.4) | 69.1 | 66.2 | 69.4 | (99.8) | 73.5 | 74.8 | 68 | (95.1) | 76.8 | 76.6 | 67.7 | 69.2 | 73.3 | 75.3 | 68.2 | 69 | 62.6 | 60.9 | 50.3 | 78.8 | 41.5 | 56.8 | 22.2 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 107.6 | 61.0 | 56.2 | 90.0 | 155.2 | 154.9 | 152.0 | 150.0 | 154.8 | 153.7 | 152.0 | 166.2 | 177.0 | 179.2 | 205.2 | 207.6 | 220.8 | 202.5 | 212.8 | 194.5 | 175.8 | 145.4 | 147.1 | 124.7 | 103.3 | 120.7 | 122.6 | 122.7 | 128.9 | 126.9 | 149.4 | 146.0 | 143.4 | 127.4 | 134.1 | 120.6 | 111.1 | 102.1 | 112.2 | 99.8 | 101.7 | 93.7 | 109.4 | 106.1 | 107.8 | 97.0 | 111.3 | 100.8 | 100.6 | 88.3 | 91.7 | 84.6 | 86.2 | 80.5 | 79.6 | 93.5 | 94.1 | 89.0 | 97.6 | 94.2 | 89.8 | 81.4 | 84.9 | 88.4 | 83.9 | 77.3 | 76.8 | 33.1 | 32.2 | 72.7 | 81.5 | 26.4 | 87.9 | 45.4 | 41.1 | 40.4 | 42.8 | 50.7 | 40.7 | 41.5 | 44.1 | 47.4 | 54.0 | 46.5 | 40.3 | 43.4 | 44.2 | 43.9 | 42.5 | 48.1 | 38.3 | 40.7 | 35.5 | 37.0 | 34.0 | 35.0 | 38.2 | 37.0 | 32.8 | 31.9 | 33.3 | 34.7 | 30.4 | 31.3 | 35.7 | 35.1 | 31.0 | 31.7 | 35 | 35.6 | 30.1 | 33.1 | 34.8 | 39.8 | 36.7 | 33.8 | 37.3 | 33.5 | 31.1 | 31.6 | 31.2 | 33.9 | 31.1 | 31.5 | 34.1 | 34.3 | 32.7 | 29 | 29.7 | 27.2 | 60.9 | 28.8 | 45.1 | 16.8 |
| Other Expenses | 17.9 | 150.1 | 70.7 | 42.4 | 31.7 | 24.1 | (6.6) | 30.5 | 28.6 | 29.0 | (8.2) | 29.5 | 28.4 | 27.6 | (7.9) | 27.9 | 24.7 | 24.9 | 22.5 | 22.9 | 21.0 | 19.7 | 34.6 | 18.6 | 34.0 | 19.8 | 20.2 | 21.1 | 20.9 | 19.6 | 18.7 | 19.7 | 18.4 | 18.6 | 16.8 | 18.2 | 17.4 | 16.8 | 17.9 | 16.5 | 15.2 | 15.8 | 14.8 | 15.9 | 15.0 | 14.7 | 13.6 | 13.6 | 12.8 | 13.4 | 13.1 | 13.2 | 0 | 0 | 0 | 13.5 | 11.4 | 13.2 | 13.3 | 13.0 | 14.1 | 14.3 | 13.2 | 12.9 | 14.2 | 13.3 | 13.5 | 13.1 | 13.1 | 12.9 | 12.6 | 12.1 | 12.5 | 5.1 | 5.0 | 4.8 | 4.7 | 4.6 | 4.6 | 4.2 | 4.0 | 4.1 | 4.0 | 4.0 | 4.0 | 4.0 | 3.7 | 3.7 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.0 | 2.8 | 2.8 | 2.9 | 3.2 | 3.3 | 3.5 | 3.5 | 8.7 | 3.3 | 3.1 | 3.1 | (18.7) | 11.3 | 9.9 | 9.3 | (18.1) | 9.3 | 9.2 | 4.9 | 5.1 | 5.5 | 5.5 | 5.1 | 6.0 | 5.8 | 6.2 | 6 | 5.4 | 5.6 | 5.3 | 4.7 | 3.9 | 3.6 | 3.2 | 3.6 | 6.9 | 3.2 | 3.1 | 3.1 |
| Operating Expenses | 125.5 | 211.1 | 127.0 | 132.4 | 187.0 | 179.0 | 179.4 | 180.5 | 183.4 | 182.7 | 178.8 | 195.7 | 205.4 | 206.8 | 230.3 | 235.6 | 245.5 | 227.4 | 235.3 | 217.4 | 196.9 | 165.2 | 181.7 | 143.3 | 137.3 | 140.5 | 142.8 | 143.8 | 149.8 | 146.5 | 168.1 | 165.7 | 161.8 | 146.0 | 150.9 | 138.8 | 128.5 | 119.0 | 130.1 | 116.3 | 117.0 | 109.6 | 124.1 | 122.0 | 122.8 | 111.7 | 124.8 | 114.5 | 113.4 | 101.7 | 104.8 | 97.8 | 97.5 | 92.2 | 89.3 | 107.0 | 105.5 | 102.2 | 110.9 | 107.2 | 103.9 | 95.8 | 98.1 | 101.3 | 98.1 | 90.6 | 90.3 | 39.3 | 38.0 | 85.6 | 94.1 | 669.9 | 100.4 | 50.5 | 46.2 | 45.2 | 47.4 | 55.3 | 45.3 | 45.7 | 48.1 | 51.5 | 58.0 | 50.5 | 44.3 | 47.4 | 48.0 | 47.6 | 45.9 | 51.3 | 41.5 | 43.9 | 38.7 | 40.2 | 37.0 | 37.8 | 41.0 | 39.8 | 36.0 | 35.2 | 36.9 | 38.2 | 39.1 | 34.6 | 38.9 | 38.1 | 12.3 | 43 | 44.9 | 44.9 | 12.0 | 42.4 | 44 | 44.7 | 41.8 | 39.3 | 42.8 | 38.6 | 37.1 | 37.4 | 37.4 | 39.9 | 36.5 | 37.1 | 39.4 | 39 | 36.6 | 32.6 | 32.9 | 30.8 | 67.8 | 32 | 48.2 | 19.9 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 63.5 | 53.2 | 28.6 | 26.3 | 56.3 | 39.4 | 57.8 | 63.1 | 68.1 | 60.0 | 74.6 | 80.3 | 88.0 | 101.3 | 124.3 | 133.5 | 150.4 | 162.8 | 148.7 | 131.4 | 122.2 | 103.3 | 84.4 | 82.4 | 32.2 | 54.0 | 66.5 | 70.6 | 80.9 | 80.9 | 86.1 | 87.1 | 83.4 | 75.2 | 70.0 | 60.6 | 61.0 | 52.3 | 63.8 | 58.5 | 53.1 | 47.9 | 62.6 | 64.0 | 66.0 | 49.0 | 61.2 | 59.6 | 58.6 | 45.0 | 39.7 | 46.6 | 48.4 | 41.2 | 44.3 | 54.4 | 58.8 | 43.1 | 51.0 | 49.5 | 48.7 | 34.1 | 35.8 | 35.9 | 40.0 | 28.3 | 27.6 | 32.7 | 29.8 | 23.7 | 41.0 | 54.7 | 50.2 | 41.0 | 48.7 | 49.6 | 49.5 | 36.9 | 48.7 | 51.7 | 49.3 | 41.6 | 71.3 | 59.0 | 39.2 | 30.0 | 40.6 | 35.7 | 29.3 | 13.9 | 25.2 | 20.0 | 22.6 | 17.1 | 24.2 | 23.5 | 21.0 | 15.0 | 20.1 | 21 | 19.5 | 15.8 | 28.0 | 21.5 | 17.7 | 15.5 | (71.3) | 34.3 | 27.5 | 20.3 | (80.4) | 26.7 | 22.2 | 24.7 | (141.6) | 34.2 | 32 | 29.4 | (132.2) | 39.4 | 39.2 | 27.8 | 32.7 | 36.2 | 35.9 | 29.2 | 32.4 | 30 | 28 | 19.5 | 11 | 9.5 | 8.6 | 2.3 |
| Interest Expense | 0.8 | 0.5 | 0.2 | 0.2 | 1.4 | 1.5 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0.3 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.7 | 0.8 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.2 | 1.7 | 1.8 | 1.7 | 2.1 | 0 | 1.8 | 1.1 | 1.6 | 3.7 | 1.8 | 1.3 | 0.0 | 3.5 | 1.2 | 0 | 0.0 | 0 | 0 | 0.8 | 0.8 | 3.2 | 0.9 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 2.7 | 0 | 0 | 0 | 4.5 | 5.3 | 1.0 | 1.2 | 1.7 | 5.0 | 3.3 | 1.0 | 0.3 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.5 | 0 | 0.5 | 0.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 73.9 | 63.8 | 40.1 | 64.6 | 69.2 | 50.8 | 70.1 | 79.7 | 84.2 | 73.9 | 87.5 | 95.8 | 103.2 | 115.3 | 137.5 | 148.1 | 164.7 | 176.4 | 161.2 | 143.7 | 134.4 | 115.3 | 111.3 | 93.6 | 58.8 | 64.7 | 78.1 | 81.3 | 91.9 | 91.3 | 97.2 | 97.8 | 94.2 | 85.3 | 80.8 | 70.7 | 70.9 | 61.8 | 73.2 | 67.5 | 61.7 | 55.5 | 70.6 | 71.2 | 73.1 | 56.0 | 68.2 | 66.7 | 65.1 | 51.7 | 46.2 | 53.8 | 55.6 | 47.6 | 49.1 | 61.5 | 65.5 | 49.9 | 57.4 | 56.1 | 55.1 | 40.5 | 42.2 | 42.3 | 46.2 | 34.1 | 33.7 | 38.9 | 35.5 | 29.2 | 46.4 | 59.9 | 55.4 | 46.1 | 30.6 | 54.4 | 54.2 | 39.7 | 33.0 | 54.5 | 52.3 | 45.3 | 44.0 | 60.7 | 40.9 | 31.9 | 16.7 | 39.0 | 32.4 | 16.8 | 1.1 | 22.8 | 25.4 | 19.9 | 7.8 | 25.8 | 23.3 | 17.4 | 4.3 | 23.4 | 22.1 | 18.2 | 11.8 | 23.6 | 19.8 | 17.6 | (52.0) | 10.2 | (2.4) | (4.8) | (64.0) | 29 | 24.2 | 14.8 | (107.0) | 26 | 15 | 34.5 | (92.3) | 45.2 | 45.4 | 33.8 | 38.3 | 41.7 | 41.1 | 33.9 | 36.1 | 33.5 | 31.2 | 23 | 17.9 | 12.7 | 11.7 | 5.4 |
| EBIT | 63.5 | 53.2 | 29.6 | 53.1 | 57.0 | 38.6 | 57.4 | 64.3 | 69.7 | 59.7 | 73.8 | 81.4 | 88.3 | 100.1 | 122.7 | 133.5 | 150.4 | 162.7 | 148.2 | 131.4 | 122.2 | 103.2 | 99.6 | 82.4 | 47.4 | 53.1 | 66.7 | 70.6 | 80.9 | 80.0 | 86.1 | 87.1 | 83.4 | 74.3 | 70.2 | 60.6 | 61.0 | 51.9 | 63.5 | 58.5 | 53.1 | 47.1 | 62.7 | 64.0 | 66.0 | 48.9 | 61.0 | 59.6 | 58.6 | 45.0 | 39.3 | 46.6 | 48.4 | 41.2 | 44.3 | 54.4 | 58.8 | 43.1 | 51.0 | 49.5 | 48.7 | 34.1 | 35.8 | 35.9 | 40.0 | 28.3 | 27.6 | 32.7 | 29.8 | 23.7 | 41.0 | 54.7 | 50.2 | 41.0 | 25.5 | 49.6 | 49.5 | 35.1 | 28.4 | 50.4 | 48.4 | 41.2 | 40.1 | 56.7 | 37.0 | 27.9 | 13.0 | 35.3 | 29.0 | 13.6 | (2.1) | 19.6 | 22.3 | 16.8 | 4.8 | 23.0 | 20.5 | 14.5 | 1.1 | 20.1 | 18.6 | 14.8 | 8.3 | 20.3 | 16.7 | 14.6 | (71.3) | 6.8 | (5.2) | (7.4) | (80.4) | 26.7 | 22.2 | 12.3 | (141.6) | 23.1 | 12.1 | 29.4 | (132.2) | 39.4 | 39.2 | 27.8 | 32.7 | 36.2 | 35.9 | 29.2 | 32.4 | 30 | 28 | 19.5 | 11 | 9.5 | 8.6 | 2.3 |
| Income Before Tax | 65.4 | 52.7 | 29.3 | 26.1 | 55.6 | 39.6 | 58.7 | 64.3 | 69.7 | 61.6 | 76.4 | 81.4 | 88.3 | 102.0 | 124.0 | 132.5 | 149.3 | 161.7 | 147.7 | 130.4 | 121.3 | 102.2 | 83.4 | 81.3 | 31.2 | 53.1 | 65.7 | 69.9 | 80.1 | 80.1 | 85.2 | 86.3 | 82.6 | 74.4 | 69.4 | 59.9 | 60.2 | 51.3 | 62.7 | 57.5 | 52.2 | 47.0 | 61.9 | 63.3 | 65.3 | 48.3 | 60.3 | 58.8 | 57.9 | 44.2 | 38.9 | 46.9 | 49.2 | 42.7 | 48.7 | 53.6 | 58.0 | 42.4 | 50.2 | 48.8 | 47.9 | 33.3 | 34.9 | 34.9 | 39.2 | 27.4 | 26.6 | 31.7 | 28.8 | 22.6 | 39.3 | 52.9 | 48.4 | 38.8 | 46.4 | 47.9 | 48.4 | 35.3 | 46.8 | 49.9 | 48.0 | 39.8 | 69.7 | 57.8 | 38.1 | 29.0 | 39.8 | 35.0 | 28.5 | 13.1 | 24.3 | 19.1 | 21.8 | 16.3 | 23.4 | 22.5 | 19.8 | 13.7 | 18.8 | 19.4 | 17.8 | 13.6 | 25.1 | 19.0 | 15.6 | 13.8 | 26.3 | 20.3 | 18.1 | 12.6 | 19.0 | 15.5 | 15.1 | 7.7 | 13.3 | 13.1 | 11.1 | 5.2 | 1.6 | 13.3 | 12.1 | 5.5 | 8.9 | 12.2 | 13.2 | 8.2 | 12.6 | 12.1 | 11 | 5.7 | 8.8 | 8.4 | 7.4 | 0 |
| Income Tax Expense | 16.5 | 13.3 | 5.4 | 6.7 | 13.7 | 9.8 | 12.5 | 14.3 | 17.1 | 14.5 | 18.4 | 19.7 | 21.7 | 23.8 | 30.7 | 32.2 | 36.8 | 36.9 | 34.4 | 31.8 | 29.0 | 25.0 | 18.3 | 19.5 | 7.0 | 12.2 | 15.6 | 16.6 | 19.0 | 16.8 | 16.9 | 19.3 | 20.1 | 16.9 | 4.8 | 17.5 | 22.7 | 18.9 | 23.1 | 21.2 | 19.9 | 17.9 | 24.1 | 23.9 | 24.8 | 18.2 | 21.8 | 22.0 | 21.9 | 16.6 | 13.7 | 17.7 | 18.7 | 15.9 | 14.8 | 20.5 | 22.2 | 15.6 | 17.5 | 18.6 | 18.3 | 12.7 | 11.0 | 13.3 | 15.0 | 10.5 | 8.3 | 11.9 | 10.9 | 8.7 | 14.7 | 20.1 | 18.7 | 15.1 | 17.4 | 18.5 | 18.7 | 13.7 | 18.1 | 19.3 | 18.5 | 15.4 | 26.8 | 22.2 | 14.6 | 11.1 | 15.2 | 13.4 | 10.9 | 5.0 | 9.2 | 7.3 | 8.2 | 6.2 | 8.9 | 8.5 | 7.5 | 5.2 | 7.2 | 7.5 | 6.8 | 5.2 | 9.2 | 7.5 | 6.2 | 5.4 | 10.7 | 8.2 | 7.3 | 5.1 | 7.7 | 6.3 | 6.1 | 3.2 | 5.6 | 5.5 | 4.7 | 2.2 | 0.5 | 5.6 | 5.1 | 2.3 | 3.7 | 5 | 5.4 | 3.4 | 5.3 | 5 | 4.4 | 2.4 | 3.8 | 3.9 | 3.3 | 10.2 |
| Net Income | 49.0 | 39.4 | 23.9 | 19.4 | 41.9 | 29.8 | 46.2 | 50.0 | 52.6 | 47.1 | 58.0 | 61.7 | 66.6 | 78.2 | 93.3 | 100.2 | 112.6 | 124.8 | 113.3 | 98.7 | 92.3 | 77.2 | 65.1 | 61.9 | 24.3 | 40.9 | 50.0 | 53.3 | 61.1 | 63.3 | 68.3 | 67.0 | 62.5 | 57.5 | 64.8 | 42.4 | 37.5 | 32.4 | 39.6 | 36.3 | 32.3 | 29.2 | 37.9 | 39.3 | 40.5 | 30.0 | 38.5 | 36.8 | 35.9 | 27.6 | 59.6 | 29.2 | 30.4 | 26.8 | 34.0 | 33.1 | 35.9 | 26.8 | 32.6 | 30.2 | 29.6 | 20.6 | 24.1 | 21.8 | 24.4 | 17.2 | 18.6 | 20.1 | 17.9 | 13.9 | 24.6 | 32.8 | 29.8 | 23.7 | 29.0 | 29.3 | 29.7 | 21.6 | 28.7 | 30.6 | 29.5 | 24.4 | 43.0 | 34.6 | 22.4 | 16.8 | 24.6 | 21.6 | 17.6 | 8.1 | 15.1 | 11.8 | 13.6 | 10.2 | 14.5 | 13.9 | 12.2 | 8.5 | 11.6 | 11.9 | 10.9 | 8.4 | 15.9 | 11.5 | 9.4 | 8.3 | 15.6 | 12.1 | 10.8 | 7.5 | 11.3 | 9.2 | (13.2) | 4.5 | 7.7 | 7.6 | 6.5 | 3 | 1.0 | 7.7 | 7 | 3.2 | 5.2 | 7.2 | 7.8 | 4.8 | 7.3 | 7.1 | 6.6 | 3.3 | 5 | 4.5 | 4.1 | (1.7) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.44 | 1.16 | 0.70 | 0.56 | 1.20 | 0.85 | 1.31 | 1.41 | 1.48 | 1.32 | 1.62 | 1.71 | 1.85 | 2.18 | 2.60 | 2.79 | 3.09 | 3.36 | 3.01 | 2.59 | 2.41 | 2.01 | 1.70 | 1.61 | 0.63 | 1.04 | 1.27 | 1.35 | 1.53 | 1.58 | 1.69 | 1.63 | 1.51 | 1.37 | 1.54 | 1.01 | 0.89 | 0.77 | 0.95 | 0.86 | 0.77 | 0.69 | 0.89 | 0.91 | 0.92 | 0.67 | 0.86 | 0.82 | 0.80 | 0.61 | 1.30 | 0.64 | 0.66 | 0.58 | 0.73 | 0.71 | 0.76 | 0.57 | 0.70 | 0.64 | 0.62 | 0.43 | 0.50 | 0.44 | 0.49 | 0.34 | 0.37 | 0.39 | 0.35 | 0.27 | 0.47 | 0.62 | 0.56 | 0.45 | 0.54 | 0.54 | 0.53 | 0.39 | 0.50 | 0.53 | 0.50 | 0.41 | 0.72 | 0.59 | 0.38 | 0.28 | 0.40 | 0.36 | 0.29 | 0.14 | 0.24 | 0.20 | 0.22 | 0.16 | 0.22 | 0.17 | 0.14 | 0.13 | 0.18 | 0.18 | 0.16 | 0.12 | 0.23 | 0.17 | 0.13 | 0.11 | 0.20 | 0.15 | 0.13 | 0.09 | 0.13 | 0.11 | -0.15 | 0.05 | 0.08 | 0.07 | 0.06 | 0.03 | 0.01 | 0.07 | 0.07 | 0.03 | 0.05 | 0.07 | 0.08 | 0.05 | 0.07 | 0.07 | 0.06 | 0.03 | 0.05 | 0.05 | 0.04 | -0.02 |
| EPS (Diluted) | 1.44 | 1.16 | 0.70 | 0.56 | 1.20 | 0.85 | 1.31 | 1.41 | 1.48 | 1.32 | 1.62 | 1.71 | 1.85 | 2.17 | 2.60 | 2.76 | 3.05 | 3.34 | 2.99 | 2.58 | 2.40 | 2.01 | 1.70 | 1.61 | 0.63 | 1.04 | 1.27 | 1.35 | 1.53 | 1.58 | 1.68 | 1.63 | 1.51 | 1.37 | 1.54 | 1.01 | 0.89 | 0.77 | 0.94 | 0.86 | 0.76 | 0.69 | 0.88 | 0.90 | 0.92 | 0.67 | 0.86 | 0.82 | 0.80 | 0.61 | 1.30 | 0.64 | 0.66 | 0.57 | 0.73 | 0.71 | 0.76 | 0.57 | 0.70 | 0.64 | 0.62 | 0.43 | 0.50 | 0.44 | 0.49 | 0.34 | 0.37 | 0.39 | 0.35 | 0.27 | 0.47 | 0.62 | 0.56 | 0.45 | 0.54 | 0.54 | 0.53 | 0.38 | 0.50 | 0.53 | 0.50 | 0.41 | 0.72 | 0.58 | 0.37 | 0.27 | 0.40 | 0.35 | 0.29 | 0.13 | 0.24 | 0.19 | 0.21 | 0.16 | 0.22 | 0.07 | 0.07 | 0.13 | 0.18 | 0.18 | 0.16 | 0.12 | 0.23 | 0.16 | 0.13 | 0.11 | 0.20 | 0.15 | 0.13 | 0.09 | 0.13 | 0.11 | -0.14 | 0.05 | 0.08 | 0.07 | 0.06 | 0.03 | 0.01 | 0.07 | 0.07 | 0.03 | 0.05 | 0.07 | 0.08 | 0.05 | 0.07 | 0.07 | 0.06 | 0.03 | 0.05 | 0.05 | 0.04 | -0.02 |
| Shares Outstanding | 33.9 | 34.0 | 34.2 | 34.6 | 34.9 | 35.2 | 35.3 | 35.4 | 35.7 | 35.8 | 35.8 | 36.0 | 35.9 | 35.9 | 35.9 | 35.9 | 36.4 | 37.1 | 37.7 | 38.1 | 38.3 | 38.4 | 38.4 | 38.4 | 38.4 | 39.3 | 39.5 | 39.6 | 39.9 | 40.2 | 40.5 | 41.1 | 41.5 | 42.0 | 42.0 | 42.0 | 41.9 | 41.9 | 41.8 | 42.0 | 42.2 | 42.4 | 42.7 | 43.4 | 43.9 | 44.6 | 44.8 | 44.7 | 44.9 | 45.4 | 45.7 | 45.7 | 46.3 | 46.5 | 46.5 | 46.6 | 46.9 | 46.8 | 46.8 | 47.4 | 47.8 | 47.9 | 48.3 | 49.4 | 50.1 | 50.2 | 50.4 | 51.1 | 51.3 | 51.6 | 52.0 | 52.6 | 52.9 | 52.6 | 53.1 | 54.2 | 55.6 | 55.9 | 56.7 | 57.3 | 58.5 | 58.9 | 58.5 | 58.5 | 59.4 | 60.4 | 60.6 | 60.4 | 59.9 | 59.7 | 59.8 | 60.3 | 62.6 | 63.1 | 63.6 | 64.9 | 65.0 | 64.8 | 64.7 | 66.0 | 68.0 | 68.1 | 67.2 | 69.4 | 71.0 | 73.4 | 75.8 | 79.6 | 81 | 82.9 | 84.7 | 85.6 | 90.3 | 94.7 | 98.3 | 101.3 | 102.0 | 100 | 102.3 | 102.7 | 101.8 | 102.4 | 101.3 | 102.9 | 102.3 | 103.8 | 101.4 | 101.4 | 103.5 | 101.5 | 97.3 | 97.3 | 99.4 | 80 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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 | 294.4 | 353.3 | 396.7 | 375.2 | 359.2 | 417.4 | 515.0 | 468.8 | 438.1 | 467.7 | 481.0 | 439.7 | 360.5 | 341.0 | 339.6 | 177.8 | 78.2 | 147.4 | 215.5 | 230.6 | 186.4 | 219.4 | 249.4 | 218.6 | 245.5 | 177.2 | 319.5 | 284.4 | 250.2 | 264.6 | 199.7 | 214.0 | 148.6 | 220.6 | 242.4 | 249.7 | 222.1 | 215.5 | 178.9 | 170.8 | 153.4 | 156.3 | 114.5 | 108.9 | 82.4 | 114.9 | 163.9 | 140.6 | 93.1 | 114.2 | 180.3 | 97.6 | 67.5 | 90.8 | 74.3 | 80.0 | 64.4 | 53.6 | 80.9 | 69.4 | 39.5 | 45.2 | 44.7 | 55.1 | 45.1 | 82.5 | 85.7 | 69.0 | 92.1 | 130.4 | 98.9 | 77.6 | 78.8 | 81.0 | 60.8 | 59.0 | 56.2 | 77.8 | 91.5 | 82.8 | 80.8 | 49.4 | 29.4 | 112 | 61.9 | 73.1 | 61.7 | 68.2 | 58.3 | 48.5 | 42.6 | 34.6 | 64.5 | 68.1 | 65.4 | 64.9 | 47.9 | 59.8 | 47.9 | 35.1 | 27.8 | 27.8 | 32.9 | 28.8 | 31.9 | 47.2 | 23.7 | 30.1 | 30.6 | 33.7 | 26.7 | 20.2 | 21.8 | 11.3 | 18.0 | 12.1 | 3.6 | 8 | 4.2 | 5 | 3.5 | 4.6 | 3.4 | 7.3 | 5.7 | 1.7 | 17.8 | 23 | 11.6 | 12.6 | 15.2 | 7.7 | 2.4 | 37.9 |
| Short-Term Investments | 53.4 | 57.7 | 55.5 | 59.2 | 66.9 | 56.0 | 51.6 | 62.5 | 66.0 | 62.8 | 59.7 | 57.1 | 58.6 | 47.2 | 54.0 | 50.6 | 41.5 | 34.3 | 35.8 | 36.6 | 52.6 | 41.4 | 41.4 | 39.1 | 36.3 | 33.6 | 32.9 | 31.6 | 35.1 | 40.0 | 40.1 | 40.2 | 40.3 | 39.0 | 48.9 | 45.7 | 51.2 | 62.1 | 66.6 | 56.7 | 61.5 | 61.1 | 48.8 | 49.0 | 48.9 | 37.2 | 37.0 | 37.7 | 36.6 | 35.6 | 34.9 | 34.6 | 34.6 | 49.0 | 35.5 | 38.1 | 36.6 | 31.6 | 27.9 | 28.2 | 30.5 | 30.8 | 23.3 | 24.2 | 33.2 | 24.4 | 24.3 | 23.7 | 23.8 | 23.9 | 23.5 | 25.7 | 24.0 | 24.0 | 22.9 | 20.9 | 20.7 | 20.7 | 21.5 | 21.2 | 21.7 | 20.5 | 20.7 | 22.6 | 26.0 | 21.7 | 21.9 | 32.9 | 31.7 | 29.3 | 30.9 | 29.1 | 3.3 | 2.7 | 3.1 | 2.2 | 1.3 | 1.3 | 3.0 | 3.0 | 3.0 | 3.0 | 1.5 | 1.6 | 1.1 | 0.5 | 1 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 3 | 3.0 | 3 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 914.2 | 692.0 | 722.9 | 752.4 | 717.2 | 751.6 | 731.0 | 746.2 | 766.6 | 723.8 | 787.1 | 867.9 | 912.9 | 899.8 | 1,024.0 | 1,133.7 | 1,216.5 | 1,346.4 | 1,255.4 | 1,010.5 | 903.0 | 824.9 | 898.9 | 637.9 | 489.2 | 562.5 | 624.1 | 623.8 | 621.3 | 628.7 | 715.3 | 720.8 | 709.7 | 659.7 | 655.5 | 565.5 | 501.0 | 463.4 | 481.7 | 426.1 | 420.9 | 411.8 | 481.2 | 479.8 | 503.3 | 477.1 | 507.8 | 467.8 | 514.7 | 493.5 | 452.6 | 472.0 | 447.9 | 442.9 | 464.1 | 481.4 | 478.0 | 438.2 | 421.6 | 441.8 | 411.0 | 375.4 | 331.3 | 343.0 | 361.0 | 318.9 | 297.0 | 268.5 | 250.2 | 250.5 | 325.1 | 401.3 | 365.7 | 323.5 | 321.4 | 321.5 | 325.0 | 322.3 | 333.2 | 376.3 | 385.4 | 458.9 | 545.7 | 352.3 | 294.1 | 317.7 | 352.7 | 300.5 | 257.8 | 240.0 | 232.2 | 213.6 | 201.4 | 204.1 | 202.7 | 219.0 | 218.1 | 201.9 | 199.0 | 210.5 | 207.6 | 205.0 | 208.5 | 210.8 | 208.7 | 198.6 | 221.3 | 199.6 | 191.1 | 181.5 | 186.5 | 186.6 | 183.8 | 190.1 | 189.4 | 183.2 | 184.8 | 174.1 | 187.6 | 191 | 186 | 171.1 | 164.4 | 161.5 | 161.3 | 157 | 128.4 | 127.5 | 125.7 | 112 | 102.9 | 93.6 | 92.5 | 82.6 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0.1 | (0.0) | 0.0 | (0.0) | 0 | 0 | (0.0) | (0.1) | 0.1 | (0.0) | (0.1) | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.9 | 0.9 | 1.2 | 1.5 | 1.8 | 2.3 | 2.1 | 2.1 | 2.3 | 2 | 2.1 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 1.3 | 1.1 | 1 | 1 |
| Other Current Assets | 59.2 | 80.6 | 41.2 | 58.3 | 93.9 | 16.6 | 22.2 | 33.9 | 44.6 | 56.1 | 24.9 | 30.9 | 41.7 | 65.9 | 21.8 | 122.7 | 169.0 | 10.4 | 16.2 | 134.4 | 91.4 | 51.7 | 18.5 | 68.5 | 69.4 | 42.8 | 21.4 | 30.9 | 32.6 | 10.9 | 16.3 | 24.2 | 29.6 | 9.4 | 14.4 | 16.9 | 19.3 | 8.1 | 10.3 | 15.2 | 39.2 | 36.3 | 36.6 | 35.2 | 44.0 | 40.9 | 38.7 | 28.7 | 83.3 | 96.8 | 88.5 | 96.2 | 79.7 | 78.6 | 73.3 | 72.0 | 78.0 | 73.8 | 74.6 | 72.6 | 46.5 | 46.2 | 21.7 | 42.1 | 44.4 | 42.0 | 37.7 | 36.6 | 40.8 | 38.8 | 27.9 | 41.6 | 48.1 | 37.1 | 28.6 | 46.4 | 52.0 | 39.2 | 39.3 | 30.3 | 45.8 | 39.4 | 29.4 | 28.5 | 38.4 | 33.9 | 27.4 | 17.4 | 35.7 | 34.3 | 28.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 7.8 | 4.2 | 0 | 8 | 51.8 | 11.7 | 7.8 | 15.7 | 9.4 | 9 | 0 | 12 | 12.6 | 8.5 | 0 | 9.9 | 8.5 | 8.8 | 7.2 | 5.8 | 5.4 | 6.1 | 5 | 3.9 | 4.8 | 4.9 |
| Total Current Assets | 1,321.0 | 1,183.6 | 1,216.3 | 1,245.1 | 1,237.3 | 1,241.6 | 1,319.9 | 1,311.4 | 1,315.2 | 1,310.4 | 1,352.7 | 1,395.5 | 1,373.7 | 1,353.9 | 1,439.4 | 1,484.8 | 1,505.3 | 1,538.5 | 1,522.9 | 1,412.1 | 1,233.3 | 1,137.3 | 1,208.2 | 964.1 | 840.4 | 816.2 | 997.9 | 970.8 | 939.3 | 944.2 | 971.4 | 999.1 | 928.2 | 928.7 | 961.2 | 877.9 | 793.5 | 749.0 | 737.4 | 668.8 | 656.5 | 636.8 | 662.7 | 655.3 | 656.9 | 640.7 | 732.3 | 662.4 | 673.2 | 658.0 | 682.5 | 623.1 | 573.2 | 597.3 | 591.9 | 619.7 | 602.1 | 537.0 | 551.8 | 558.4 | 502.1 | 466.6 | 420.9 | 441.6 | 461.5 | 439.6 | 426.6 | 387.9 | 394.2 | 425.2 | 475.4 | 536.9 | 502.3 | 445.8 | 433.7 | 436.5 | 440.0 | 437.9 | 471.4 | 510.6 | 517.6 | 546.6 | 613.8 | 502.5 | 406.2 | 423.5 | 449.8 | 418.9 | 366.6 | 333.2 | 320.7 | 286.6 | 279.3 | 278.2 | 274.6 | 291.7 | 273.5 | 266.5 | 253.9 | 253.5 | 243.4 | 240.6 | 249.0 | 248.4 | 251.5 | 251.2 | 252.3 | 237.1 | 229.5 | 219.4 | 218.6 | 216.3 | 258.9 | 216.1 | 218.2 | 214.9 | 202.3 | 192.6 | 200.9 | 210.3 | 204.2 | 186.3 | 178.6 | 180.7 | 177.6 | 169.1 | 154.7 | 157.7 | 144 | 131.9 | 124.4 | 106.3 | 100.7 | 126.4 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 253.0 | 255.7 | 261.3 | 262.5 | 288.4 | 297.5 | 311.3 | 289.2 | 287.2 | 281.0 | 286.0 | 284.1 | 297.1 | 308.1 | 315.0 | 323.2 | 315.9 | 309.0 | 317.4 | 303.6 | 283.3 | 290.5 | 297.0 | 281.9 | 287.3 | 279.2 | 288.6 | 270.4 | 269.2 | 276.2 | 284.0 | 268.0 | 256.1 | 265.5 | 276.0 | 261.5 | 259.3 | 263.4 | 272.8 | 261.9 | 236.2 | 228.5 | 225.9 | 195.3 | 190.1 | 197.1 | 202.2 | 203.6 | 175.1 | 171.7 | 177.3 | 184.4 | 179.8 | 161.5 | 159.0 | 163.6 | 152.1 | 144.7 | 142.1 | 128.4 | 123.9 | 128.0 | 132.6 | 137.1 | 143.5 | 140.2 | 116.7 | 122.3 | 124.5 | 125.8 | 124.2 | 124.3 | 126.7 | 128.3 | 132.4 | 128.2 | 118.1 | 115.5 | 111.0 | 103.3 | 88.6 | 85.4 | 89.1 | 82.3 | 80.6 | 76.6 | 76.8 | 69.6 | 72.8 | 66.3 | 67.6 | 69.2 | 72.3 | 74.2 | 76.8 | 65 | 64.2 | 66.1 | 68.5 | 71.1 | 72.1 | 74.0 | 76.0 | 77.9 | 72.4 | 63.2 | 63.8 | 51.7 | 52 | 48.3 | 47.0 | 47.9 | 40.5 | 77.5 | 81.3 | 89.5 | 95.9 | 100.3 | 105.6 | 109.5 | 112 | 111.3 | 108.1 | 107.8 | 107 | 101.3 | 74.1 | 75.2 | 71.4 | 59.6 | 57.3 | 57.8 | 57.7 | 50.9 |
| Goodwill | 34.0 | 34.0 | 34.0 | 34.0 | 41.4 | 40.9 | 40.9 | 41.1 | 41.6 | 42.4 | 42.3 | 41.9 | 42.2 | 41.7 | 41.2 | 41.0 | 41.0 | 40.9 | 40.8 | 41.0 | 41.0 | 40.7 | 40.9 | 40.3 | 40.1 | 37.2 | 38.5 | 38.2 | 38.4 | 38.3 | 38.2 | 38.6 | 38.7 | 39.4 | 39.1 | 39.9 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.3 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.6 | 31.9 | 32.2 | 32.5 | 32.8 | 33.1 | 33.4 | 33.7 | 34 | 34.3 | 34.6 | 34.9 | 35.3 | 35.6 | 52.9 | 53.3 | 53.8 | 54.3 | 54.7 | 55.1 | 0 | 0 | 0 | 57.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.8 | 56.2 | 56.6 | 57 | 55.1 | 55.5 | 55.4 | 32.5 | 32.7 | 32.9 | 33.2 | 33.4 | 33.6 | 33.8 | 34.1 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 65.6 | 0 | 0 | 0 | 0 | 8.2 | 92.1 | 0 | 0 | 27.2 | 0 | 77.0 | 45.3 | 131.4 | 0 | 66.7 | 54.6 | 16.3 | 0 | 23.3 | 52.3 | 48.1 | 84.8 | (51.6) | (49.6) | (44.4) | (40.3) | (45.7) | (43.8) | (37.4) | (36.7) | (52.9) | (55.2) | (52.9) | (53.6) | (56.1) | 41.5 | (50.2) | 0 | (17.6) | (22.3) | (11.5) | (23.6) | (16.3) | (28.7) | (14.8) | 0 | (19.0) | (23.2) | (14.6) | (18.1) | (20.2) | (23.1) | (13.6) | (21.3) | (19.1) | 0 | (15.2) | (21.7) | 0 | (22.2) | (13.9) | 0 | 0 | (28.1) | (20.6) | (27.9) | 0 | (33.8) | (17.3) | 0 | 0 | (38.1) | (17.2) | (25.1) | 0 | (29.7) | (17.8) | (18.1) | 0 | 0 | (11.0) | 0 | 0 | (18.8) | (15.4) | 0 | (7.1) | (7.7) | 0 | 0 | (3.3) | (0.0) | (0.0) | 0.0 | (0.0) | 0 | 0 | (12.9) | 0.0 | 0.0 | (19.2) | (15.6) | 0 | 0 | 0 | (13.2) | 0 | 42.3 | (2.7) | (0.0) | (1.1) | 0 | 0 | (9.2) | 0 | (0.2) | 0 | (9.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 134.5 | 128.9 | 124.3 | 120.6 | 66.9 | 136.2 | 141.2 | 115.5 | 69.0 | 103.8 | 28.7 | 131.0 | 124.8 | 106.9 | 136.3 | 62.5 | 109.5 | 26.0 | 164.4 | 90.6 | 91.1 | 89.7 | 107.7 | 82.7 | 52.1 | 55.8 | 17.9 | 106.3 | 101.7 | 92.2 | 86.9 | 85.0 | 85.9 | 86.7 | 76.2 | 84.1 | 75.2 | 62.6 | 55.2 | 65.9 | 61.0 | 61.1 | 78.3 | 71.3 | 68.8 | 78.8 | 78.5 | 83.1 | 83.1 | 83.2 | 79.8 | 86.0 | 81.8 | 68.8 | 71.1 | 68.6 | 71.7 | 72.5 | 57.0 | 59.1 | 60.9 | 62.4 | 72.8 | 77.5 | 66.7 | 49.1 | 48.1 | 50.3 | 33.5 | 34.4 | 32.8 | 37.3 | 33.9 | 33.0 | 31.8 | 36.4 | 36.4 | 36.0 | 33.2 | 33.6 | 32.4 | 29.8 | 28.7 | 27.4 | 25.5 | 25.9 | 26.7 | 19.3 | 23.4 | 15.8 | 19.0 | 17.9 | 19.0 | 15.2 | 18.2 | 16.6 | 18.9 | 13.2 | (0.0) | 0.0 | 0 | 0 | 12.9 | (0.0) | (0.0) | 19.2 | 15.6 | 20.1 | 15.9 | 12.8 | 13.2 | 13.7 | 10.2 | 5.2 | 0.0 | 5.6 | 8.3 | 8.4 | 9.2 | 8.7 | 9.3 | 9.2 | 9.4 | 7.9 | 7.6 | 8.6 | 5.8 | 4.6 | 4.3 | 4.2 | 4.3 | 5.7 | 5.1 | 4.6 |
| Total Non-Current Assets | 421.5 | 418.6 | 419.6 | 417.1 | 462.3 | 474.6 | 493.4 | 445.9 | 440.0 | 435.5 | 449.1 | 457.0 | 464.1 | 484.0 | 492.5 | 503.7 | 511.8 | 507.3 | 522.6 | 501.9 | 469.9 | 437.1 | 445.6 | 428.1 | 431.8 | 420.3 | 429.8 | 415.0 | 409.4 | 406.7 | 409.1 | 391.6 | 380.7 | 391.6 | 391.3 | 385.5 | 365.7 | 357.1 | 359.2 | 358.9 | 328.3 | 320.7 | 335.4 | 297.8 | 290.1 | 307.0 | 311.9 | 317.8 | 289.4 | 286.1 | 288.2 | 327.9 | 319.1 | 287.7 | 287.5 | 289.7 | 281.2 | 274.7 | 256.7 | 244.9 | 242.2 | 247.8 | 263.0 | 272.1 | 267.6 | 246.7 | 222.2 | 229.9 | 189.2 | 191.3 | 188.1 | 192.7 | 191.7 | 192.4 | 195.3 | 195.7 | 185.6 | 182.6 | 175.3 | 168.0 | 152.1 | 146.4 | 149.0 | 140.9 | 137.2 | 133.6 | 134.7 | 120.0 | 127.4 | 113.3 | 117.8 | 118.2 | 122.4 | 120.6 | 126.1 | 112.7 | 116.5 | 111.7 | 110.8 | 113.4 | 119.3 | 115.7 | 121.4 | 124.4 | 121.3 | 115.7 | 113.2 | 105.8 | 102.2 | 95.7 | 95.1 | 96.9 | 86.3 | 135.6 | 139.0 | 148.9 | 158.5 | 163.4 | 169.9 | 174 | 177.5 | 177.1 | 174.5 | 170.8 | 170.1 | 165.3 | 112.4 | 112.5 | 108.6 | 97 | 95 | 97.1 | 96.6 | 89.6 |
| Total Assets | 1,742.5 | 1,602.2 | 1,635.9 | 1,662.2 | 1,699.6 | 1,716.2 | 1,813.3 | 1,757.3 | 1,755.2 | 1,745.8 | 1,801.8 | 1,852.5 | 1,837.8 | 1,837.9 | 1,931.9 | 1,988.5 | 2,017.1 | 2,045.8 | 2,045.5 | 1,914.0 | 1,703.2 | 1,574.5 | 1,653.8 | 1,392.2 | 1,272.1 | 1,236.4 | 1,427.7 | 1,385.7 | 1,348.7 | 1,350.9 | 1,380.6 | 1,390.7 | 1,308.9 | 1,320.3 | 1,352.5 | 1,263.3 | 1,159.3 | 1,106.1 | 1,096.6 | 1,027.8 | 984.8 | 957.5 | 998.1 | 953.0 | 946.9 | 947.6 | 1,044.2 | 980.2 | 962.5 | 944.1 | 970.7 | 950.9 | 892.2 | 885.0 | 879.4 | 909.4 | 883.3 | 811.7 | 808.4 | 803.4 | 744.3 | 714.4 | 683.9 | 713.6 | 729.1 | 686.4 | 648.8 | 617.7 | 583.3 | 616.5 | 663.5 | 729.6 | 694.1 | 638.2 | 629.0 | 632.2 | 625.6 | 620.6 | 646.7 | 678.6 | 669.7 | 693.0 | 762.8 | 643.4 | 543.4 | 557.1 | 584.5 | 538.9 | 494.1 | 446.4 | 438.5 | 404.8 | 401.8 | 398.8 | 400.7 | 404.4 | 390.0 | 378.2 | 364.7 | 366.9 | 362.7 | 356.3 | 370.4 | 372.9 | 372.9 | 367.0 | 365.4 | 342.9 | 331.7 | 315.1 | 313.7 | 313.2 | 345.2 | 351.7 | 357.2 | 363.8 | 360.8 | 356 | 370.8 | 384.3 | 381.7 | 363.4 | 353.1 | 351.5 | 347.7 | 334.4 | 267.1 | 270.2 | 252.6 | 228.9 | 219.4 | 203.4 | 197.3 | 216 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 468.8 | 396.7 | 369.6 | 402.8 | 401.8 | 389.6 | 383.6 | 397.9 | 401.5 | 384.3 | 396.0 | 464.7 | 478.7 | 490.3 | 527.4 | 644.1 | 670.5 | 626.3 | 604.1 | 548.4 | 481.7 | 414.4 | 380.5 | 339.8 | 273.3 | 272.2 | 272.0 | 285.4 | 285.6 | 273.2 | 314.1 | 313.7 | 311.8 | 282.5 | 285.1 | 269.4 | 224.9 | 200.7 | 219.4 | 201.9 | 191.2 | 172.0 | 223.7 | 205.5 | 216.8 | 196.2 | 220.1 | 203.2 | 195.3 | 171.1 | 157.8 | 194.1 | 188.5 | 179.0 | 189.0 | 212.7 | 203.9 | 165.9 | 163.3 | 180.5 | 175.3 | 160.7 | 137.3 | 146.7 | 159.5 | 133.5 | 121.0 | 110.0 | 91.9 | 88.0 | 105.9 | 144.7 | 132.8 | 111.0 | 117.1 | 125.1 | 128.6 | 120.4 | 122.3 | 141.4 | 134.3 | 146.1 | 164.5 | 174.4 | 104.7 | 99.9 | 120.2 | 120.0 | 102.3 | 82.9 | 71.7 | 76.7 | 65.7 | 61.2 | 60.3 | 70.2 | 67.3 | 59.5 | 55.8 | 67.8 | 69.2 | 60.6 | 63.0 | 60.5 | 66.4 | 61.2 | 67.3 | 67.1 | 57.9 | 56 | 50.6 | 55.6 | 60 | 58.7 | 50.4 | 48.8 | 50.2 | 49.4 | 39.9 | 44.3 | 43.8 | 44.7 | 37.4 | 41.3 | 40 | 41.1 | 27.7 | 32.7 | 29.6 | 24.9 | 22 | 22 | 21.3 | 17.8 |
| Short-Term Debt | 71.8 | 26.1 | 28.3 | 48.0 | 58.1 | 59.4 | 61.0 | 50.7 | 58.4 | 51.7 | 61.5 | 48.1 | 57.2 | 66.2 | 129.1 | 97.7 | 113.6 | 131.9 | 116.5 | 89.0 | 70.6 | 74.8 | 110.2 | 47.5 | 35.5 | 36.0 | 97.2 | 39.4 | 39.2 | 41.5 | 98.9 | 80.7 | 84.2 | 76.3 | 84.3 | 74.5 | 75.5 | 72.3 | 81.3 | 72.5 | 30.4 | 30.1 | 42.5 | 36.3 | 34.2 | 34.4 | 34.6 | 34.6 | 29.4 | 48.9 | 27.8 | 27.3 | 25.3 | 20.7 | 19.0 | 46.1 | 41.0 | 38.5 | 43.1 | 39.6 | 43.6 | 43.3 | 22.2 | 23.5 | 24.9 | 25.6 | 24.6 | 26.0 | 46.4 | 26.3 | 24.7 | 24.1 | 23.5 | 23.5 | 48.9 | 21.8 | 20.1 | 19.6 | 44.2 | 46.4 | 13.7 | 12.2 | 42.0 | 9.2 | 7.8 | 8.5 | 32.3 | 28.9 | 9.2 | 79.6 | 30.0 | 10.6 | 10.6 | 29.8 | 28.7 | 26.5 | 27.7 | 24.8 | 23.0 | 26.5 | 25.1 | 25.3 | 27.3 | 35.1 | 25.5 | 15.3 | 26.2 | 21.9 | 21.9 | 18.4 | 19.5 | 19.1 | 50.3 | 27.8 | 26.7 | 28.8 | 33.7 | 28.8 | 36.7 | 49.3 | 51.8 | 37.5 | 34.1 | 30.4 | 38.7 | 24.8 | 19.1 | 24.9 | 23.3 | 19.8 | 17.2 | 10.9 | 21.3 | 56.3 |
| 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 | 10.5 | 11.4 | 9.6 | 29.5 | 23.9 | 19.0 | 12.5 | 93.1 | 0 | 0 | 19.4 | 0 | 0 | 0 | 0 | 18.2 | 0 | 0 | 0 | 44.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.4 | 69.2 | 72.5 | 76.6 | 75.5 | 44.4 | 43.0 | 0 | 0 | 0 | 0 | 19.6 | 12.5 | 11.9 | 11.9 | 0 | 14.5 | 13.7 | 15.3 | 14.9 | 0 | 0 | 0 | 12.0 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 14.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | 0 | 3.0 | 8.3 | 0 | 5.0 | 3.5 | 12.1 | 0 | 0 | 0 | 9.9 | 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 | 158.6 | 207.9 | 297.9 | 138.9 | 91.2 | 131.3 | 124.7 | 116.3 | 74.4 | 85.5 | 148.0 | 82.5 | 125.4 | 100.2 | 113.6 | 103.6 | 102.2 | 141.7 | 177.4 | 109.7 | 94.9 | 100.7 | 238.7 | 74.9 | 72.0 | 65.3 | 173.8 | 97.1 | 96.9 | 108.6 | 53.1 | 53.6 | 12.4 | 62.2 | 110.2 | 103.1 | 86.1 | 76.2 | 79.6 | 76.0 | 86.9 | 97.9 | 65.4 | 82.7 | 73.3 | 70.5 | 131.5 | 75.4 | 69.5 | 62.3 | 96.8 | 59.8 | 127.8 | 135.1 | 136.3 | 45.5 | 47.0 | 43.5 | 48.1 | 68.3 | 53.1 | 55.1 | 118.9 | 108.9 | 112.4 | 111.5 | 83.5 | 81.2 | 61.8 | 81.1 | 93.8 | 99.7 | 98.5 | 96.2 | 68.7 | 115.4 | 111.6 | 107.7 | 61.7 | 83.8 | 107.5 | 118.5 | 72.7 | 117.2 | 109.7 | 111.4 | 72.9 | 84.5 | 99.6 | 94.1 | 64.6 | 82.1 | 76.7 | 66.6 | 65.0 | 65.1 | 63.3 | 64.4 | 51.2 | 52.0 | 54.1 | 55.2 | 55.7 | 63.4 | 57.1 | 66.7 | 65.0 | 73.1 | 69.9 | 68.2 | 62.9 | 71.5 | 66.8 | 60.2 | 56.7 | 60.5 | 51.2 | 55.8 | 53.6 | 52 | 48.2 | 54.9 | 55.7 | 56.2 | 49.4 | 63.2 | 66.1 | 54.3 | 47.8 | 45.7 | 48.2 | 48.1 | 36.2 | 33.8 |
| Total Current Liabilities | 723.9 | 630.7 | 695.8 | 619.1 | 619.1 | 612.3 | 673.2 | 592.7 | 605.7 | 589.7 | 675.2 | 670.1 | 692.8 | 741.3 | 878.1 | 941.5 | 977.9 | 950.3 | 1,010.0 | 847.3 | 720.2 | 662.7 | 806.1 | 543.5 | 473.5 | 464.8 | 552.9 | 483.8 | 474.2 | 473.2 | 535.8 | 515.2 | 508.9 | 472.9 | 548.6 | 446.9 | 386.5 | 368.6 | 380.3 | 350.3 | 334.6 | 322.1 | 369.5 | 344.0 | 346.5 | 326.0 | 410.5 | 342.3 | 372.1 | 376.0 | 374.7 | 371.2 | 341.6 | 334.8 | 344.3 | 372.7 | 361.1 | 320.3 | 331.1 | 363.9 | 316.5 | 302.1 | 278.3 | 279.1 | 296.8 | 270.6 | 258.6 | 229.7 | 212.0 | 207.3 | 236.6 | 282.9 | 268.4 | 245.9 | 249.6 | 262.3 | 260.3 | 247.7 | 250.2 | 271.5 | 255.5 | 276.9 | 299.5 | 300.8 | 222.3 | 219.8 | 240.1 | 233.3 | 211.1 | 256.7 | 173.2 | 169.4 | 153.0 | 157.7 | 154.0 | 161.8 | 158.4 | 148.7 | 132.1 | 146.4 | 148.4 | 144.2 | 154.3 | 159.0 | 154.0 | 146.7 | 170.7 | 162.1 | 149.7 | 142.6 | 142.9 | 146.2 | 177.1 | 146.7 | 139.2 | 138.1 | 135.1 | 134 | 130.3 | 145.6 | 143.8 | 137.1 | 127.2 | 127.9 | 128.1 | 129.1 | 112.9 | 111.9 | 100.7 | 90.4 | 87.4 | 81 | 78.8 | 107.9 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 42.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.2 | 0 | 0 | 70 | 75.2 | 0 | 0 | 0 | 65.4 | 0 | 0 | 0 | 0 | 61.4 | 65.6 | 75.2 | 84.9 | 72.9 | 65.1 | 73.3 | 83.1 | 76.8 | 77.6 | 83.0 | 93.3 | 90.8 | 76.7 | 81.4 | 81.8 | 60.0 | 59.0 | 67.7 | 76.3 | 80.5 | 63.4 | 61.6 | 5 | 90.7 | 94.0 | 82.4 | 95.1 | 99.7 | 108.6 | 99.5 | 115.1 | 110.5 | 93.9 | 95.7 | 99.4 | 103.6 | 94.0 | 82.6 | 68.3 | 49.1 | 37.8 | 91.2 | 111.8 | 133.0 | 117.5 | 124.2 | 141.6 | 106.2 | 76.5 | 78.4 | 110.6 | 110.2 | 94.6 | 91.7 | 154.9 | 96.3 | 93.8 | 87.2 | 83.3 | 76.8 | 77.4 | 10.1 | 82.0 | 78.5 | 73.8 | 50.6 | 65.2 | 62.5 | 62.4 | 76.9 | 91.9 | 94.4 | 72 | 74.5 | 84.9 | 96.9 | 92.4 | 87.6 | 60.5 | 35.6 | 34.9 | 31.2 | 29.7 | 30.8 | 27 | 33.1 | 36.2 | 40.1 | 44 | 48.9 | 67.2 | 68.1 | 73.7 | 71.4 | 73.2 | 77.9 | 78.6 | 74.7 | 30.5 | 43 | 44.2 | 38.6 | 36.4 | 39.3 | 40.1 | 35.5 |
| Deferred Tax Liabilities | 0 | 32.9 | 33.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.0 | 0 | 0 | 0 | 48.7 | 0 | 0 | 0 | 51.6 | 0 | 0 | 0 | 0 | 51.6 | 49.6 | 44.4 | 40.3 | 45.7 | 43.8 | 37.4 | 36.7 | 52.9 | 55.2 | 52.9 | 53.6 | 56.1 | 53.1 | 50.2 | 59.0 | 48.0 | 48.5 | 47.1 | 47.5 | 38.4 | 43.1 | 39.4 | 43.4 | 42.7 | 43.8 | 38.5 | 38.6 | 40.1 | 40.6 | 38.5 | 34.1 | 20.1 | 20.2 | 22.6 | 23.7 | 21.3 | 23.4 | 22.3 | 23.0 | 28.3 | 27.8 | 24.8 | 23.8 | 25.3 | 23.1 | 21.1 | 19.4 | 22.2 | 21.2 | 20.4 | 19.4 | 18.1 | 17.7 | 18.5 | 17.9 | 12.5 | 14.1 | 15.6 | 15.9 | 12.7 | 12.7 | 13.5 | 13.5 | 7.1 | 7.7 | 7.5 | 7.2 | 3.3 | 2.2 | 1.2 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 2.2 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 139.8 | 139.6 | 111.2 | 106.7 | 103.5 | 111.2 | 98.5 | 103.9 | 103.3 | 99.1 | 99.4 | 93.1 | 98.2 | 99.6 | (9.0) | 100.8 | 107.3 | 101.0 | (25.7) | 102.8 | 100.0 | 89.0 | 38.9 | 88.7 | 87.6 | 80.6 | 81.1 | 84.6 | 80.6 | 74.2 | 70.7 | 76.4 | 8.9 | 67.7 | 66.9 | 85.7 | 85.6 | 80.8 | 80.5 | 79.9 | 76.2 | 71.7 | (60.3) | (37.5) | (35.5) | (45.1) | 21.8 | 23.3 | 23.8 | 23.9 | 136.5 | 23.1 | 20.5 | 21.4 | 21.9 | 25.4 | 25.3 | 25.0 | 27.5 | 30.3 | 31.3 | 31.6 | 31.5 | 33.1 | 30.0 | 30.9 | 7.7 | 35.7 | 34.5 | 38.2 | 38.3 | 36.2 | 37.2 | 36.5 | 37.6 | 40.0 | 41.8 | 43.1 | 36.2 | 38.3 | 36.4 | 32.2 | 37.8 | 32.3 | 33.2 | 33.8 | 32.4 | 31.5 | 29.2 | 27.3 | 13.8 | 33.9 | 35.2 | 27.3 | 25.3 | 23.9 | 24.6 | 22.7 | 21.6 | 21.3 | 21.8 | 21.3 | 23.3 | 25.3 | 28.5 | 27.4 | 27.4 | 28.6 | 31.5 | 30 | 29.2 | 30.2 | 31.4 | 29 | 27.9 | 28.2 | 28.4 | 26.4 | 25.8 | 24.1 | 25.4 | 23.3 | 24.3 | 22.5 | 25 | 20.7 | 18.5 | 17.5 | 17 | 15.8 | 14.8 | 14.7 | 14.5 | 12.7 |
| Total Non-Current Liabilities | 181.9 | 172.5 | 144.4 | 154.4 | 158.7 | 173.1 | 167.7 | 148.7 | 148.7 | 138.3 | 142.7 | 139.3 | 151.4 | 160.9 | 166.5 | 173.8 | 182.3 | 239.4 | 173.5 | 167.0 | 152.8 | 148.9 | 155.8 | 143.0 | 149.5 | 144.5 | 153.3 | 146 | 146.1 | 149.4 | 155.6 | 149.3 | 139.1 | 141.1 | 149.9 | 162.4 | 163.3 | 163.8 | 173.7 | 170.7 | 152.9 | 153.0 | 162.3 | 130.4 | 131.0 | 137.3 | 145.5 | 142.2 | 130.3 | 124.9 | 141.5 | 156.5 | 158.4 | 142.4 | 155.6 | 165.3 | 174.5 | 163.0 | 176.8 | 160.9 | 145.4 | 149.9 | 154.6 | 158.0 | 147.3 | 135.9 | 122.0 | 113.0 | 100.1 | 154.3 | 173.8 | 194.6 | 177.8 | 181.7 | 198.6 | 168.4 | 139.5 | 142.0 | 166.2 | 166.7 | 148.7 | 142.4 | 210.6 | 141.1 | 141.0 | 136.6 | 131.6 | 121.0 | 119.3 | 50.9 | 122.8 | 112.4 | 109.0 | 85.4 | 97.7 | 89.6 | 89.2 | 100.8 | 115.1 | 115.8 | 93.8 | 95.7 | 108.2 | 122.2 | 120.9 | 115.0 | 87.9 | 64.2 | 66.4 | 61.2 | 58.9 | 61 | 58.4 | 64.8 | 66.3 | 69.4 | 72.4 | 75.3 | 93.0 | 92.2 | 99.1 | 94.7 | 97.5 | 100.4 | 103.6 | 95.4 | 49 | 60.5 | 61.2 | 54.4 | 51.2 | 54 | 54.6 | 48.2 |
| Total Liabilities | 905.8 | 803.2 | 840.3 | 773.5 | 777.8 | 785.4 | 840.9 | 741.3 | 754.4 | 727.9 | 817.9 | 809.4 | 844.2 | 902.2 | 1,044.7 | 1,115.4 | 1,160.2 | 1,189.7 | 1,183.5 | 1,014.4 | 873.0 | 811.5 | 962.0 | 686.6 | 623.0 | 609.3 | 706.2 | 629.8 | 620.4 | 622.7 | 691.4 | 664.5 | 648.0 | 614.0 | 698.6 | 609.4 | 549.8 | 532.4 | 554.0 | 521.0 | 487.5 | 475.1 | 531.8 | 474.3 | 477.4 | 463.3 | 556.0 | 484.6 | 502.5 | 500.9 | 516.2 | 527.7 | 500.0 | 477.2 | 500.0 | 537.9 | 535.5 | 483.4 | 507.9 | 524.8 | 461.8 | 452.0 | 432.9 | 437.1 | 444.2 | 406.5 | 380.6 | 342.7 | 312.1 | 361.6 | 410.4 | 477.5 | 446.3 | 427.6 | 448.2 | 430.7 | 399.8 | 389.6 | 416.4 | 438.2 | 404.3 | 419.3 | 510.1 | 441.9 | 363.3 | 356.4 | 371.7 | 354.3 | 330.4 | 307.6 | 295.9 | 281.9 | 262.0 | 243.1 | 251.7 | 251.4 | 247.6 | 249.6 | 247.2 | 262.1 | 242.2 | 239.9 | 262.5 | 281.3 | 274.8 | 261.8 | 258.6 | 226.3 | 216.1 | 203.8 | 201.8 | 207.2 | 235.5 | 211.5 | 205.5 | 207.5 | 207.5 | 209.3 | 223.2 | 237.8 | 242.9 | 231.8 | 224.7 | 228.3 | 231.7 | 224.5 | 161.9 | 172.4 | 161.9 | 144.8 | 138.6 | 135 | 133.4 | 156.1 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
| Retained Earnings | 2,913.9 | 2,878.5 | 2,852.7 | 2,910.5 | 2,905.0 | 2,877.0 | 2,859.9 | 2,897.1 | 2,859.8 | 2,818.9 | 2,783.6 | 2,808.9 | 2,759.1 | 2,703.3 | 2,636.0 | 2,625.3 | 2,536.0 | 2,432.7 | 2,317.2 | 2,288.8 | 2,199.6 | 2,115.4 | 2,046.2 | 2,066.0 | 2,012.2 | 1,995.0 | 1,962.2 | 1,998.4 | 1,952.4 | 1,898.0 | 1,841.3 | 1,779.7 | 1,719.5 | 1,663.1 | 1,611.2 | 1,613.6 | 1,575.3 | 1,541.6 | 1,513.0 | 1,477.2 | 1,444.7 | 1,415.8 | 1,390.0 | 1,355.5 | 1,319.7 | 1,282.3 | 1,255.4 | 1,264.8 | 1,231.2 | 1,198.0 | 1,173.0 | 1,129.4 | 1,100.2 | 1,069.7 | 1,043.0 | 1,035.0 | 1,004.7 | 971.4 | 947.2 | 917.1 | 889.6 | 862.4 | 844.1 | 822.5 | 803.1 | 781.0 | 766.0 | 749.7 | 732.0 | 716.2 | 704.3 | 681.8 | 651.1 | 623.3 | 601.5 | 574.5 | 547.2 | 519.2 | 499.3 | 472.3 | 443.4 | 415.4 | 413.0 | 371.5 | 337.3 | 313.8 | 295.9 | 271.7 | 250.1 | 232.5 | 224.4 | 209.2 | 197.5 | 184.0 | 173.8 | 159.3 | 145.3 | 266.7 | 258.2 | 246.6 | 234.7 | 223.7 | 215.4 | 199.5 | 187.9 | 178.5 | 170.2 | 154.5 | 142.5 | 131.7 | 124.2 | 112.9 | 103.7 | 116.8 | 112.3 | 104.7 | 97.1 | 90.7 | 87.7 | 86.6 | 78.9 | 71.9 | 68.7 | 63.5 | 56.3 | 48.5 | 43.8 | 36.5 | 29.3 | 22.7 | 19.4 | 14.4 | 9.9 | 5.9 |
| Accumulated Other Comprehensive Income | (7.7) | (7.1) | (5.7) | (6.7) | (7.2) | (11.0) | (12.0) | (8.6) | (9.5) | (6.8) | (6.9) | (11.7) | (10.4) | (12.2) | (15.0) | (15.4) | (12.3) | (9.3) | (5.4) | (2.9) | (1.9) | (3.0) | (2.0) | (6.0) | (7.1) | (11.7) | (2.2) | (3.7) | (2.9) | (4.3) | (5.9) | (4.6) | (5.3) | (3.6) | (3.2) | (1.7) | (2.3) | (2.9) | (3.1) | (2.5) | (2.3) | (2.7) | (3.5) | (2.7) | (1.8) | (1.2) | (1.2) | (0.3) | (0.0) | (0.3) | (0.0) | 0.4 | 0.1 | 1.1 | 1.4 | 1.6 | 0.9 | 1.1 | 0.7 | 1.2 | 1.4 | 1.1 | 0.9 | 1.2 | 0.7 | 0.7 | 0.5 | 0.3 | (0.3) | (0.8) | (0.6) | (0.4) | (0.1) | 0.3 | 0.1 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.0) | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | (58.3) | (56.4) | (55.2) | (52.8) | (51.9) | (49.2) | (46.7) | (44.5) | (42.7) | (41.2) | (38.4) | (37.5) | (37.6) | (35.3) | (36.5) | (34.3) | 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 |
| Total Stockholders' Equity | 836.7 | 799.0 | 795.7 | 888.7 | 921.8 | 930.8 | 972.4 | 1,015.9 | 1,000.8 | 1,017.9 | 983.9 | 1,043.2 | 993.6 | 935.7 | 887.2 | 873.2 | 856.9 | 856.1 | 862.0 | 899.7 | 830.2 | 762.9 | 691.8 | 705.6 | 649.1 | 627.1 | 721.5 | 756.0 | 728.3 | 728.3 | 686.8 | 723.8 | 657.7 | 702.7 | 650.7 | 650.4 | 609.5 | 573.7 | 542.6 | 506.7 | 497.3 | 482.4 | 466.2 | 478.7 | 469.5 | 484.3 | 488.3 | 495.7 | 460.1 | 443.2 | 454.5 | 423.3 | 392.2 | 407.8 | 379.5 | 371.4 | 347.8 | 328.3 | 300.6 | 278.5 | 282.5 | 262.4 | 251.8 | 277.1 | 285.3 | 280.0 | 268.0 | 273.9 | 271.3 | 254.9 | 253.1 | 252.1 | 247.8 | 210.6 | 180.8 | 201.5 | 225.8 | 231.0 | 230.3 | 240.4 | 265.5 | 273.7 | 252.6 | 201.4 | 180.1 | 200.8 | 212.8 | 184.6 | 163.6 | 138.8 | 142.5 | 123.0 | 139.7 | 155.7 | 149.1 | 153.0 | 142.4 | 128.6 | 117.4 | 104.8 | 120.5 | 116.4 | 107.9 | 91.6 | 98.1 | 105.2 | 106.9 | 116.6 | 115.6 | 111.3 | 111.8 | 106 | 109.7 | 140.2 | 151.7 | 156.3 | 153.3 | 146.7 | 147.6 | 146.5 | 138.8 | 131.6 | 128.4 | 123.2 | 116 | 109.9 | 105.2 | 97.8 | 90.7 | 84.1 | 80.8 | 68.4 | 63.9 | 59.9 |
| Total Liabilities & Equity | 1,742.5 | 1,602.2 | 1,635.9 | 1,662.2 | 1,699.6 | 1,716.2 | 1,813.3 | 1,757.3 | 1,755.2 | 1,745.8 | 1,801.8 | 1,852.5 | 1,837.8 | 1,837.9 | 1,931.9 | 1,988.5 | 2,017.1 | 2,045.8 | 2,045.5 | 1,914.0 | 1,703.2 | 1,574.5 | 1,653.8 | 1,392.2 | 1,272.1 | 1,236.4 | 1,427.7 | 1,385.7 | 1,348.7 | 1,350.9 | 1,380.6 | 1,390.7 | 1,308.9 | 1,320.3 | 1,352.5 | 1,263.3 | 1,159.3 | 1,106.1 | 1,096.6 | 1,027.8 | 984.8 | 957.5 | 998.1 | 953.0 | 946.9 | 947.6 | 1,044.2 | 980.2 | 962.5 | 944.1 | 970.7 | 950.9 | 892.2 | 885.0 | 879.4 | 909.4 | 883.3 | 811.7 | 808.4 | 803.4 | 744.3 | 714.4 | 683.9 | 713.6 | 729.1 | 686.4 | 648.8 | 617.7 | 583.3 | 616.5 | 663.5 | 729.6 | 694.1 | 638.2 | 629.0 | 632.2 | 625.6 | 620.6 | 646.7 | 678.6 | 669.7 | 693.0 | 762.8 | 643.4 | 543.4 | 557.1 | 584.5 | 538.9 | 494.1 | 446.4 | 438.5 | 404.8 | 401.8 | 398.8 | 400.7 | 404.4 | 390.0 | 378.2 | 364.7 | 366.9 | 362.7 | 356.3 | 370.4 | 372.9 | 372.9 | 367.0 | 365.4 | 342.9 | 331.7 | 315.1 | 313.7 | 313.2 | 345.2 | 351.7 | 357.2 | 363.8 | 360.8 | 356 | 370.8 | 384.3 | 381.7 | 363.4 | 353.1 | 351.5 | 347.7 | 334.4 | 267.1 | 270.2 | 252.6 | 228.9 | 219.4 | 203.4 | 197.3 | 216 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 138.6 | 26.1 | 28.3 | 125.1 | 144.4 | 153.3 | 163.3 | 123.3 | 131.7 | 118.4 | 132.7 | 123.5 | 141.9 | 162.1 | 299.8 | 208.8 | 226.2 | 270.4 | 303.5 | 188.5 | 154.5 | 168.2 | 175.5 | 137.1 | 136.4 | 140.5 | 169.5 | 145.4 | 148.4 | 157.9 | 183.8 | 153.6 | 149.3 | 149.6 | 167.4 | 151.3 | 153.1 | 155.3 | 174.6 | 163.3 | 149.3 | 154.6 | 159.9 | 125.9 | 124.9 | 130.5 | 145.9 | 147.4 | 120.0 | 110.5 | 129.3 | 144.9 | 146.3 | 130.5 | 147.8 | 145.8 | 149.6 | 138.0 | 158.2 | 150.1 | 137.5 | 139.0 | 121.6 | 149.6 | 149.1 | 131.5 | 121.8 | 96.3 | 84.1 | 141.3 | 136.4 | 157.1 | 171.1 | 174.9 | 190.5 | 160.2 | 124.7 | 123.2 | 154.8 | 156.6 | 133.1 | 128.0 | 196.8 | 129.9 | 126.2 | 119.9 | 115.6 | 105.7 | 106.5 | 109.1 | 112.0 | 104.6 | 101.0 | 80.4 | 93.9 | 89.0 | 90.1 | 101.7 | 114.9 | 121.0 | 97.1 | 99.8 | 112.1 | 132.1 | 117.9 | 102.9 | 86.8 | 57.5 | 56.8 | 49.6 | 49.2 | 49.9 | 77.3 | 60.9 | 62.9 | 68.9 | 77.7 | 77.7 | 103.9 | 117.4 | 125.5 | 108.9 | 107.3 | 108.3 | 117.3 | 99.5 | 49.6 | 67.9 | 67.5 | 58.4 | 53.6 | 50.2 | 61.4 | 91.8 |
| Net Debt | (155.7) | (327.1) | (368.4) | (250.1) | (214.8) | (264.1) | (351.7) | (345.6) | (306.3) | (349.3) | (348.4) | (316.2) | (218.6) | (178.9) | (39.8) | 31.0 | 148.0 | 123.0 | 88.0 | (42.1) | (31.9) | (51.2) | (73.8) | (81.4) | (109.1) | (36.7) | (150.0) | (139.0) | (101.8) | (106.7) | (16.0) | (60.4) | 0.7 | (71.0) | (75.1) | (98.5) | (69.0) | (60.2) | (4.3) | (7.5) | (4.1) | (1.7) | 45.4 | 17.0 | 42.5 | 15.6 | (18.0) | 6.8 | 26.9 | (3.7) | (51.0) | 47.4 | 78.8 | 39.7 | 73.5 | 65.9 | 85.2 | 84.4 | 77.3 | 80.7 | 98.0 | 93.8 | 76.9 | 94.6 | 104.1 | 49.0 | 36.1 | 27.3 | (8.0) | 10.9 | 37.5 | 79.5 | 92.3 | 93.9 | 129.8 | 101.2 | 68.5 | 45.4 | 63.3 | 73.8 | 52.3 | 78.6 | 167.4 | 17.9 | 64.3 | 46.8 | 54.0 | 37.5 | 48.2 | 60.6 | 69.3 | 70.0 | 36.5 | 12.3 | 28.5 | 24.0 | 42.3 | 41.9 | 67.0 | 85.9 | 69.3 | 71.9 | 79.2 | 103.3 | 86.0 | 55.7 | 63.0 | 27.4 | 26.2 | 15.9 | 22.5 | 29.7 | 55.5 | 49.6 | 44.9 | 56.8 | 74.1 | 69.7 | 99.7 | 112.4 | 122 | 104.3 | 103.9 | 101 | 111.6 | 97.8 | 31.8 | 44.9 | 55.9 | 45.8 | 38.4 | 42.5 | 59 | 53.9 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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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| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 49.0 | 39.4 | 23.9 | 19.4 | 41.9 | 29.8 | 46.2 | 50.0 | 52.6 | 47.1 | 58.0 | 61.7 | 66.6 | 78.2 | 93.3 | 100.2 | 112.6 | 124.8 | 113.3 | 98.7 | 92.3 | 77.2 | 65.1 | 61.9 | 24.3 | 40.9 | 50.0 | 53.3 | 61.1 | 63.3 | 68.3 | 66.9 | 62.5 | 57.5 | 64.7 | 42.4 | 37.5 | 32.4 | 39.6 | 36.3 | 32.3 | 29.2 | 37.9 | 39.3 | 40.5 | 30.0 | 38.5 | 36.8 | 35.9 | 27.6 | 22.5 | 29.2 | 30.4 | 26.8 | 34.0 | 33.1 | 35.9 | 26.8 | 32.6 | 30.2 | 29.6 | 20.6 | 23.9 | 21.5 | 24.2 | 17.0 | 18.3 | 19.9 | 17.9 | 13.9 | 24.6 | 32.8 | 29.8 | 23.7 | 29.0 | 29.3 | 29.7 | 21.6 | 28.7 | 30.6 | 29.5 | 24.4 | 43.0 | 35.6 | 23.5 | 17.9 | 24.6 | 21.6 | 17.6 | 8.1 | 15.1 | 11.8 | 13.6 | 10.2 | 14.5 | 13.9 | 12.2 | 8.5 | 11.6 | 11.9 | 10.9 | 8.4 | 15.9 | 11.5 | 9.4 | 8.3 | 15.6 | 12.1 | 10.7 | 7.5 | 33.9 | 9.3 | (13.2) | 4.5 | 7.7 | 7.6 | 6.4 | 3 | 1 | 7.7 | 7 | 3.2 | 5.2 | 7.2 | 7.8 | 4.8 | 7.3 | 7.2 | 6.6 | 3.3 | 5 | 4.5 | 4 | 0.1 |
| Depreciation & Amortization | 10.4 | 10.6 | 10.5 | 11.5 | 12.1 | 12.2 | 12.7 | 15.4 | 14.5 | 14.1 | 13.7 | 14.4 | 14.9 | 15.2 | 14.8 | 14.6 | 14.3 | 13.8 | 13.1 | 12.3 | 12.1 | 12.1 | 11.6 | 11.2 | 11.5 | 11.5 | 11.4 | 10.7 | 11.0 | 11.3 | 11.1 | 10.8 | 10.8 | 11.0 | 10.6 | 10.1 | 9.9 | 9.9 | 9.7 | 9.0 | 8.7 | 8.4 | 7.8 | 7.2 | 7.0 | 7.0 | 7.2 | 7.1 | 6.6 | 6.8 | 4.8 | 7.8 | 7.8 | 7.2 | 7.0 | 7.1 | 6.7 | 6.7 | 6.5 | 6.5 | 6.4 | 6.4 | 6.4 | 6.5 | 6.2 | 5.8 | 6.1 | 6.2 | 5.7 | 5.5 | 5.4 | 5.3 | 5.2 | 5.1 | 5.0 | 4.8 | 4.7 | 4.6 | 4.6 | 4.2 | 4.0 | 4.1 | 4.0 | 4.0 | 4.0 | 4.0 | 3.7 | 3.7 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.0 | 2.8 | 2.8 | 2.9 | 2.9 | 3 | 3.2 | 3.2 | 3.2 | 3.0 | 2.8 | 2.8 | 19.3 | (3.4) | (2.8) | (2.6) | 16.4 | (2.6) | (2.4) | (4.9) | 34.6 | (5.3) | (5.4) | (5.1) | 39.9 | (5.8) | (6.2) | (6) | (5.6) | (5.3) | (5.2) | (4.7) | (3.7) | (3.5) | (3.2) | (3.5) | (6.9) | (3) | (3.4) | (3.1) |
| Stock-Based Compensation | 2.9 | 2.5 | 0.8 | 1.6 | 1.6 | 2.0 | (0.1) | (0.0) | 1.9 | 1.7 | 0.0 | 1.1 | 1.3 | 1.9 | 0 | 3.6 | 3.8 | 2.0 | 8.8 | 7.8 | 6.9 | 4.0 | 0 | 1.5 | 0.6 | 0.6 | (0.2) | 1.1 | 1.4 | 1.9 | 5.3 | 4.9 | 4.4 | 3.7 | 4.1 | 1.4 | 1.2 | 1.0 | 0.0 | 0.7 | 1.0 | 1.1 | 2.0 | 1.7 | 1.6 | 1.7 | 2.6 | 1.4 | 1.6 | 1.2 | 0.8 | 1.1 | 1.4 | 1.6 | 1.5 | 1.4 | 1.7 | 1.5 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.6 | 1.6 | 1.7 | 1.7 | 8.3 | 1.9 | 0 | 1.8 | 0 | 0 | 0 | 1.4 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (122.8) | 25.6 | 35.5 | 11.8 | (45.4) | 5.8 | 0.1 | 20.2 | (28.6) | 28.8 | 17.5 | 37.0 | (30.5) | 40.9 | 75.6 | 115.0 | (23.4) | (49.5) | (68.1) | (39.8) | (51.6) | (23.0) | (51.9) | (86.3) | 53.4 | 42.1 | (14.9) | 6.7 | (15.6) | 41.4 | 12.3 | 5.6 | (44.5) | (1.4) | (58.3) | (0.9) | (34.8) | 17.9 | (29.2) | 17.6 | (12.8) | 30.0 | 13.1 | 17.5 | (19.9) | 9.0 | (29.1) | 18.4 | (48.9) | (20.5) | (8.1) | 9.8 | (11.6) | 15.7 | (19.8) | 6.6 | (10.2) | (21.1) | (24.5) | 22.3 | (29.5) | (11.8) | 6.0 | 13.8 | (32.8) | (0.1) | (9.3) | (7.1) | (4.3) | 56.6 | 37.4 | (27.4) | (41.6) | 0.9 | (6.5) | 1.0 | (18.0) | 24.0 | 22.9 | 17.5 | 40.7 | 65.6 | (197.2) | 25.2 | 10.8 | 19.0 | (45.3) | (14.2) | (4.6) | 7.7 | (22.2) | 7.9 | (8.1) | 4.3 | 7.8 | 7.1 | (19.5) | 14.2 | (1.2) | (4.1) | (5.6) | (5.5) | 0.5 | (6.7) | (15.1) | 8.5 | (10.6) | (5.2) | (11) | 7.1 | (3.6) | (0.8) | 9 | 0.1 | 3.5 | 1.7 | (13.4) | 24.4 | 6.1 | (4.2) | (25.3) | (1.8) | (7.1) | 2.7 | (15.7) | (9.6) | 5.2 | 6.3 | (5.1) | (10.5) | (7.4) | 7.1 | (2.9) | (11.1) |
| Other Non-Cash Items | 2.7 | 0.1 | 5.3 | 33.3 | 3.0 | 5.7 | 4.7 | 3.6 | 4.7 | 3.7 | 2.9 | 2.3 | 2.4 | 2.1 | 4.2 | 2.0 | 2.8 | 2.6 | 1.4 | 2.1 | 0.2 | 0.6 | 2.9 | 0.3 | 4.1 | 3.3 | 3.1 | 2.8 | 1.8 | 1.3 | 2.2 | 1.1 | 1.5 | 1.9 | 2.0 | 1.9 | 1.6 | 1.5 | 1.5 | (0.3) | 0.6 | 0.7 | 1.3 | 1.3 | 2.6 | 0.7 | 1.4 | 0.0 | 1.3 | 0.7 | 10.3 | 0.4 | (0.9) | 0.2 | 1.5 | 0.9 | (0.8) | 0.8 | 3.5 | 1.1 | 1.7 | 1.3 | 0.9 | 1.6 | 1.6 | 1.1 | 1.7 | 1.5 | 2.1 | 2.8 | 2.4 | 1.7 | 0.5 | 1.1 | (5.1) | 3.0 | 4.1 | (0.5) | 3.0 | 2.8 | 3.9 | 1.8 | 7.0 | 3.2 | 1.4 | 2.6 | 3.2 | 5.5 | 4.6 | 2.9 | 6.6 | 0.1 | 1.2 | 1.6 | 2.1 | 2.4 | 2.4 | 1.5 | 0.1 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | (16.4) | 6.6 | 5.8 | 5.2 | 17.2 | (13.7) | 14.7 | 9.6 | (29.4) | 10.5 | 10.9 | 10.1 | (33.9) | 11.5 | 12.5 | 12 | 11 | 10.7 | 10.3 | 9.5 | 7.2 | 7 | 6.5 | 7 | 13.3 | 6.3 | 6.4 | 7.2 |
| Operating Cash Flow | (50.4) | 78.2 | 72.7 | 89.3 | 7.1 | 55.7 | 61.1 | 83.1 | 48.1 | 94.2 | 89.9 | 112.1 | 52.7 | 139.0 | 185.2 | 226.7 | 114.7 | 95.0 | 59.8 | 79.8 | 67.3 | 69.9 | 24.0 | (12.8) | 99.2 | 99.2 | 47.1 | 76.6 | 62.7 | 121.4 | 93.7 | 91.2 | 41.0 | 72.0 | 6.7 | 52.5 | 17.9 | 61.9 | 18.9 | 66.2 | 33.1 | 72.0 | 67.9 | 66.1 | 32.7 | 49.3 | 29.3 | 59.0 | (0.1) | 13.7 | 30.2 | 47.0 | 31.9 | 52.8 | 22.3 | 48.5 | 34.9 | 19.9 | 33.6 | 60.9 | 6.9 | 16.6 | 40.5 | 42.0 | 2.1 | 24.1 | 16.8 | 21.9 | 25.4 | 81.0 | 69.3 | 15.8 | 0.3 | 34.3 | 28.6 | 39.1 | 20.8 | 52.1 | 62.3 | 55.3 | 77.0 | 97.5 | (141.2) | 66.4 | 38.2 | 43.2 | (9.1) | 16.6 | 20.2 | 22.0 | (0.0) | 23.7 | 10.1 | 19.6 | 31.3 | 27.3 | (1.0) | 26.7 | 18.5 | 13.0 | 10.7 | 7.7 | 25.1 | 9.7 | (1.2) | 20.5 | 9.9 | 12.9 | 2.3 | 18.3 | 39.2 | (7.8) | 10.5 | 11.5 | 18.8 | 19.3 | (0.1) | 32.4 | 17.6 | 11.9 | (11.7) | 7.2 | 5.3 | 15.2 | (1.9) | 1.4 | 15.5 | 18 | 4.8 | (1.9) | 4 | 14.9 | 4.1 | (6.9) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.9) | (5.8) | (2.2) | (3.3) | (2.5) | (1.9) | (6.7) | (7.5) | (7.5) | (9.3) | (10.3) | (2.8) | (6.4) | (6.2) | (4.9) | (13.6) | (3.9) | (3.6) | (4.7) | (9.6) | (4.9) | (4.1) | (5.2) | (7.8) | (11.9) | (5.8) | (4.2) | (6.0) | (4.6) | (4.6) | (2.4) | (3.2) | (0.3) | (3.8) | (6.8) | (2.2) | (1.6) | (5.0) | (4.8) | (8.9) | (8.1) | (0.8) | (1.0) | (0.7) | (0.6) | (2.5) | (1.4) | (7.8) | (0.6) | (0.7) | (1.5) | (2.1) | (1.0) | (1.7) | (2.6) | (1.4) | (2.0) | (1.0) | (0.9) | (0.6) | (1.0) | (1.8) | (2.0) | (0.8) | (2.4) | (22.2) | (0.4) | (0.2) | (1.5) | (0.6) | (3.4) | (0.9) | (3.6) | (0.4) | (0.7) | (2.2) | (1.3) | (2.3) | (1.4) | (1.5) | (0.5) | (0.7) | (2.0) | (0.7) | (0.4) | (0.7) | (1.7) | (0.5) | (1.9) | (2.3) | (2.3) | (0.5) | (1.7) | (1.1) | (1.8) | (1.0) | (1.0) | (0.7) | (0.5) | (2.1) | (1.5) | (1.3) | (1.1) | (2.1) | (1.8) | (2.3) | (10.3) | (1) | (0.6) | (0.8) | (2.9) | (2) | (0.6) | (1.7) | (1.3) | (1.2) | (3) | (4.3) | (4.4) | (3.7) | (2.6) | (2.2) | (3.4) | (1.3) | (1.4) | (35.1) | (2) | (3) | (1.6) | (0.9) | (1.2) | (2.1) | (2.9) | (0.5) |
| Acquisitions | 1.7 | 1.2 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0.5 | 1.1 | (0.1) | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | (8.2) | 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 | (0.3) | 0 | 0.3 | 0.1 | 0.2 | (14.6) | 0.4 | 0.0 | 0 | 0.0 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (45.1) | (35.9) | (43.5) | (32.3) | (38.8) | (48.1) | (27.0) | (17.4) | (41.1) | (15.9) | (15.5) | (30.6) | (24.1) | (31.4) | (9.7) | (6.6) | (15.5) | (13.4) | (7.3) | (9.3) | (59.6) | (8.7) | (4.4) | (4.7) | (7.6) | (8.8) | (7.1) | (16.0) | (16.1) | (26.7) | (17.7) | (16.6) | (6.3) | (13.4) | (14.1) | (10.1) | (10.7) | (23.7) | (11.6) | (7.6) | (13.2) | (11.2) | (9.5) | (14.7) | (8.9) | (11.1) | (10.0) | (4.6) | (6.7) | (15.1) | (6.0) | (9.4) | (12.0) | (23.2) | (12.6) | (8.0) | (10.0) | (26.2) | (0.1) | (18.8) | (18.8) | (20.6) | (5.0) | (13.1) | (41.4) | (6.3) | (6.4) | (32.5) | (2.2) | (8.8) | 0 | (0.0) | (1.3) | (5.5) | (13.3) | (7.9) | (11.5) | (15.5) | (16.9) | (7.4) | (9.7) | (11.7) | (1.0) | 0.2 | (5.0) | (2.4) | (8.8) | (2.5) | (1.3) | 0 | (0.0) | (31.9) | 0 | 0 | (0.6) | (2.6) | 0 | (5.7) | 0 | (0.5) | 0 | 0 | 0.1 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 43.9 | 34.8 | 42.5 | 35.9 | 37.9 | 46.9 | 31.0 | 21.3 | 39.9 | 19.9 | 19.2 | 29.7 | 23.3 | 40.3 | 13.6 | 5.7 | 9.5 | 12.4 | 6.4 | 8.3 | 9.3 | 8.0 | 3.8 | 3.9 | 6.9 | 8.1 | 6.3 | 15.1 | 15.6 | 25.7 | 17.3 | 15.9 | 5.7 | 12.7 | 13.5 | 9.4 | 10.3 | 23.2 | 11.2 | 7.1 | 12.8 | 10.6 | 9.1 | 12.9 | 6.0 | 10.7 | 14.7 | 2.4 | 6.3 | 11.3 | 9.6 | 4.9 | 11.6 | 12.7 | 12.1 | 7.6 | 4.4 | 8.9 | 1.5 | 20.8 | 21.0 | 23.9 | 9.6 | 14.2 | 11.1 | 6.1 | 5.9 | 4.4 | 5.2 | 0.4 | 3.2 | 3.0 | 3.5 | 4.0 | 17.2 | 6.8 | 11.3 | 12.2 | 17.3 | 7.1 | 6.2 | 11.8 | 1.0 | 1.0 | 1.5 | 1.5 | 10.7 | 1.3 | (1.1) | 1.6 | 0 | 3.3 | 0 | 0.9 | 0 | 0.5 | 0 | 2 | 0.5 | 0.5 | 0.0 | 0.5 | 0.1 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0.7 | 1.4 | 4.3 | 3.5 | 2.8 | 1.8 | 1.6 | 1.7 | 2.0 | 2.9 | 1.6 | 0 | 0.3 | 1.7 | 0.6 | 0.9 | 0 | 0.9 | 0 | 0 | 2.2 | 0 | 2.1 | 0.4 | 0.4 | 1.1 | 2.1 | 0.5 | 0.6 | 0.7 | 2.3 | 0.4 | (7.4) | 1.1 | 1.7 | 1.6 | 3.8 | 2.5 | 2.3 | 0.1 | 0.3 | 0.6 | 0.7 | 1.3 | 3.8 | 2.1 | 0.3 | 75.4 | 1.8 | 4.9 | 1.9 | 0.7 | 2.7 | 5.2 | 1.1 | 1.9 | 1.7 | 0.4 | 0.3 | 0.7 | (1.1) | 3.0 | (1.2) | 1.7 | 21.8 | (2.0) | 6.5 | 1.1 | (6.1) | (2.8) | (4.6) | 0.0 | 0.0 | 1.5 | 2.2 | 1.5 | 0.0 | 0.6 | 0.4 | 0.5 | 0.9 | 1.5 | 1.6 | 0.2 | 0.2 | (1.0) | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 | 0.6 | 0.8 | (0.6) | 0.2 | (4.2) | 0.5 | 0.5 | 0.3 | 1.5 | 40.7 | 1.1 | 1.5 | 5.1 | 3.8 | (1.4) | 5.7 | 5.3 | 2.6 | 1.3 | 3.3 | 2.5 | 2 | 1 | 1.6 | 0.5 | 0.6 | 0.9 | 0.5 | 0.2 | 0.2 | 2.9 | 0.5 |
| Investing Cash Flow | (2.4) | (5.8) | (2.7) | 1.1 | (1.9) | 1.1 | 0.7 | (0.7) | (6.8) | (3.6) | (4.9) | (1.6) | (4.3) | 4.3 | 1.6 | (14.3) | (8.1) | (4.0) | (4.7) | (10.0) | (54.4) | (4.3) | (4.7) | (6.5) | (12.8) | (4.5) | (4.6) | (6.5) | (4.1) | (3.4) | (2.4) | (3.4) | (0.2) | (2.2) | (7.2) | (10.2) | (0.9) | (3.8) | (3.6) | (5.5) | (6.0) | 0.9 | (1.2) | (2.3) | (2.9) | (2.2) | 4.5 | (6.2) | 1.1 | (4.2) | 77.5 | (4.8) | 3.4 | (10.2) | (2.4) | 0.9 | (2.4) | (17.3) | 2.4 | 3.1 | 1.6 | 1.7 | 3.4 | (0.9) | (29.6) | (23.6) | 0.9 | (21.2) | (0.1) | (2.4) | 1.0 | (4.0) | (4.2) | (1.9) | 3.3 | (3.3) | (0.1) | (3.4) | 0.5 | (1.8) | (3.5) | (0.2) | (1.6) | 1.4 | (2.4) | (0.1) | 0.3 | (1.5) | (4.0) | (0.3) | (1.8) | (28.7) | (1.3) | 0.2 | (2.3) | (3.0) | (0.9) | (4.2) | 0.2 | (2.0) | (1.3) | (0.5) | (0.3) | (1.9) | (1.9) | (1.6) | (14.5) | (0.5) | (0.1) | (0.5) | (0.0) | 38.7 | 0.5 | (0.2) | 5.3 | 2.6 | (4.4) | 1.4 | 1.0 | (1.1) | (1.3) | 1.1 | (0.9) | 0.7 | (0.4) | (33.5) | (1.5) | (2.4) | (0.7) | (0.4) | (1) | (1.9) | (2.9) | (0.5) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 9.7 | (9.8) | 0.6 | (18.4) | (9.8) | (10.0) | (8.2) | (15.6) | (1.0) | (7.2) | 5.1 | (9.3) | (9.3) | (36.2) | (14.7) | (25.9) | (62.1) | 40.2 | 16.4 | 11.0 | (13.6) | (9.8) | 16.6 | 0.8 | (11.5) | (28.8) | (1.2) | (9.5) | (11.7) | (25.8) | (10.6) | (15.5) | (1.9) | (17.8) | (2.7) | (11.5) | (7.2) | (12.4) | (12.3) | (14.8) | (11.4) | (11.3) | (9.5) | (10.9) | (5.6) | (15.4) | (9.3) | (3.0) | (1.2) | (19.5) | (8.4) | (12.4) | (12.0) | (22.0) | 1.8 | (22.7) | (3.5) | (29.2) | (12.9) | 1.1 | (3.0) | (7.5) | (4.0) | 0.5 | 10.4 | 2.8 | 25.6 | (5.3) | (60.4) | (33.8) | (23.6) | 16.9 | (3.8) | (16.3) | 21.7 | 22.8 | (5.1) | (39.6) | (13.5) | 6.0 | (2.3) | (68.8) | 0 | (2.6) | (2.4) | (0.0) | 0.4 | (0.8) | (11.0) | (2.9) | 7.4 | 3.6 | 20.6 | (13.5) | (8.8) | (3.9) | (11.6) | (13.2) | (6.1) | 23.8 | (2.6) | (12.4) | (20.7) | 7.1 | 4.4 | 16.1 | 23.6 | (1.9) | 1.2 | (2.8) | (0.7) | (19.5) | 13.9 | 0.9 | 34.1 | (6.3) | 5.8 | (26.2) | (19.4) | (9.2) | 11.5 | (7) | (8.3) | (14.2) | 7.9 | 16.1 | (19.2) | (4.2) | (5) | (0.3) | (3.8) | (6.9) | (37.5) | 4.1 |
| Stock Repurchased | (1.8) | (22.4) | (36.6) | (40.9) | (41.9) | (60.4) | (2.7) | (22.2) | (56.5) | (3.1) | (38.5) | (0.0) | (0.9) | (15.4) | 0 | (73.4) | (103.3) | (109.3) | (72.5) | (26.4) | (23.8) | 0 | 0 | 0 | 0 | (116.0) | (0.6) | (18.8) | (56.8) | (13.0) | (102.6) | (1.1) | (104.0) | (1.5) | (0.5) | (0.0) | (0.0) | (0.3) | (1.3) | (24.0) | (16.3) | (10.2) | (53.9) | (22.6) | (53.3) | (31.3) | (1.6) | (0.7) | (19.3) | (37.1) | (12.9) | (0.1) | (46.6) | (1.6) | (1.2) | (8.8) | 0 | 0 | (8.5) | (32.7) | (9.3) | 0 | (48.1) | (29.6) | (20.6) | (4.5) | (24.1) | (17.9) | (1.8) | (12.0) | (23.1) | (28.5) | 0 | 0 | (50.4) | (58.4) | (44.2) | (23.6) | (41.9) | (59.9) | (43.6) | (11.1) | 0 | (14.9) | (45.7) | (34.9) | 0 | (10.6) | 0 | (16.4) | 0 | (29.6) | (35.7) | (8.5) | (20.9) | (5.4) | 0 | 0 | 0 | (29.3) | (7.9) | 0 | 0 | (18.0) | (16.6) | (11.6) | (25.5) | (11.1) | (6.7) | (8.1) | (5.8) | (13.1) | (17.4) | (16.9) | (12.3) | (4.7) | 0 | (4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (13.6) | (81.7) | (13.7) | (13.9) | (13.9) | (83.3) | (12.7) | (12.7) | (11.8) | (83.2) | (11.8) | (11.9) | (10.8) | (82.7) | (10.8) | (10.9) | (9.3) | (84.7) | (9.5) | (9.6) | (8.1) | (84.8) | (8.1) | (8.1) | (7.1) | (86.3) | (7.3) | (7.3) | (6.6) | (6.6) | (6.7) | (6.8) | (6.2) | (69.3) | (4.2) | (4.2) | (3.8) | (3.8) | (3.8) | (3.8) | (3.4) | (3.4) | (3.4) | (3.5) | (3.1) | (47.9) | (3.1) | (3.1) | (2.7) | (18.6) | 0 | 0 | 0 | 0 | (26.0) | (2.8) | (2.6) | (2.6) | (2.6) | (2.6) | (2.4) | (2.4) | (2.4) | (2.5) | (2.3) | (2.3) | (2.3) | (2.3) | (2.1) | (2.1) | (2.1) | (2.1) | (2.0) | (2.0) | (2.0) | (2.0) | (1.7) | (1.7) | (1.7) | (1.7) | (1.5) | (1.5) | (1.5) | (1.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (0.0) | (1.0) | 0 | (0.0) | (0.0) | (0.9) | 10.3 | (0.7) | (0.2) | (9.9) | 0.0 | (9.1) | (9.0) | (8.2) | 1.1 | (1.2) | (0.1) | (10.1) | 0.0 | (0.0) | (1.3) | (1.2) | 1.0 | (0.9) | (0.3) | (2.4) | (0.0) | (0.0) | 2.1 | (8.2) | 15.6 | (0.8) | (0.1) | (2.7) | 0.1 | 0.6 | 0.2 | (5.5) | 10.5 | (0.5) | 0.8 | (6.8) | 6.3 | 0.6 | 0.1 | 0.9 | 2.7 | 0.8 | 1.1 | 1.6 | (3.3) | 0.2 | 0.2 | (3.8) | (0.0) | 0.1 | (15.3) | 1.6 | (0.3) | 0.1 | (8.7) | (8.1) | 0.2 | 0.4 | 2.5 | 0.2 | (0.3) | 1.4 | 0.7 | 0.8 | 0.0 | (27.7) | 7.5 | 1.1 | (0.0) | 4.8 | 10.6 | 0.5 | 0.8 | 1.7 | 1.6 | 1.7 | 57.7 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | (1) | 0 | 0.2 | 0.8 | (40.5) | 0.1 | 0.2 | 0.2 | 0.0 | 0 | 0.2 | 0 | 0.1 | (0.1) | (1.6) | (0.1) | 0 | 0 | 0 | 0 | 0.8 | (0.7) | (0.1) | 0 |
| Financing Cash Flow | (5.6) | (114.9) | (49.7) | (73.2) | (65.6) | (154.6) | (13.3) | (51.2) | (69.5) | (103.4) | (45.2) | (30.4) | (30.0) | (142.5) | (24.4) | (111.5) | (174.8) | (164.0) | (65.6) | (24.9) | (46.7) | (95.8) | 9.6 | (8.2) | (18.8) | (233.5) | (8.1) | (35.4) | (73.4) | (53.6) | (104.3) | (23.0) | (112.1) | (91.3) | (6.8) | (15.2) | (10.8) | (21.7) | (7.0) | (43.1) | (30.3) | (31.7) | (60.6) | (36.4) | (61.9) | (95.8) | (9.7) | (5.3) | (22.2) | (75.2) | (24.6) | (12.2) | (58.4) | (25.9) | (25.5) | (34.2) | (21.4) | (30.1) | (24.2) | (34.1) | (14.1) | (18.0) | (54.3) | (31.2) | (9.9) | (3.8) | (1.1) | (24.1) | (63.6) | (47.0) | (48.7) | (13.0) | 1.7 | (12.2) | (30.2) | (32.9) | (42.4) | (62.4) | (54.1) | (51.5) | (42.2) | (77.4) | 60.2 | (17.7) | (47.0) | (31.7) | 2.3 | (5.3) | (6.4) | (15.8) | 9.9 | (25.0) | (12.4) | (17.1) | (28.5) | (7.3) | (10.0) | (10.5) | (5.9) | (3.8) | (9.4) | (12.2) | (20.7) | (10.9) | (12.2) | 4.6 | (1.8) | (12.9) | (5.3) | (10.8) | (6.1) | (32.6) | (0.5) | (18) | (18.2) | (13.4) | 0.1 | (30) | (19.4) | (9.2) | 11.7 | (7) | (8.2) | (14.3) | 6.3 | 16 | (19.2) | (4.2) | (5) | (0.3) | 4.4 | (7.6) | (37.6) | 32.6 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (58.9) | (43.4) | 21.5 | 16.0 | (58.2) | (97.6) | 46.2 | 30.8 | (29.6) | (13.4) | 41.4 | 79.1 | 19.5 | 1.4 | 165.8 | 99.6 | (69.2) | (72.2) | (11.0) | 44.2 | (33.0) | (30.0) | 30.8 | (26.9) | 68.2 | (142.3) | 35.1 | 34.2 | (14.4) | 64.9 | (14.2) | 65.3 | (72.0) | (21.8) | (7.3) | 27.6 | 6.6 | 36.6 | 8.1 | 17.4 | (2.9) | 41.8 | 5.6 | 26.5 | (32.5) | (49.1) | 23.4 | 47.5 | (21.0) | (66.1) | 82.8 | 30.1 | (23.3) | 16.5 | (5.7) | 15.6 | 10.8 | (27.3) | 11.5 | 29.9 | (5.7) | 0.5 | (10.4) | 10.0 | (37.4) | (3.2) | 16.7 | (23.1) | (38.3) | 31.5 | 21.3 | (1.2) | (2.2) | 20.2 | 1.7 | 2.9 | (21.6) | (13.7) | 8.7 | 2.0 | 31.4 | 20.0 | (82.6) | 50.1 | (11.2) | 11.4 | (6.5) | 9.9 | 9.8 | 5.8 | 8.1 | (30.0) | (3.6) | 2.7 | 0.5 | 17.1 | (12.0) | 12.0 | 12.8 | 7.2 | (0.0) | (5.1) | 4.1 | (3.1) | (15.3) | 23.5 | (6.4) | (0.5) | (3.1) | 7 | 6.5 | (1.6) | 10.5 | (6.7) | 5.9 | 8.5 | (4.4) | 3.8 | (0.8) | 1.5 | (1.1) | 1.2 | (3.9) | 1.6 | 4 | (16.1) | (5.2) | 11.4 | (1) | (2.5) | 4.4 | (7.6) | (37.6) | 32.6 |
| Cash at Beginning | 353.3 | 396.7 | 375.2 | 359.2 | 417.4 | 515.0 | 468.8 | 438.1 | 467.7 | 481.0 | 439.7 | 360.5 | 341.0 | 339.6 | 177.8 | 78.2 | 147.4 | 219.6 | 230.6 | 186.4 | 219.4 | 249.4 | 218.6 | 245.5 | 177.2 | 319.5 | 284.4 | 250.2 | 264.6 | 199.7 | 214.0 | 148.6 | 220.6 | 242.4 | 249.7 | 222.1 | 215.5 | 178.9 | 170.8 | 153.4 | 156.3 | 114.5 | 108.9 | 82.4 | 114.9 | 163.9 | 140.6 | 93.1 | 114.2 | 180.3 | 97.6 | 67.5 | 90.8 | 74.3 | 80.0 | 64.4 | 53.6 | 80.9 | 69.4 | 39.5 | 45.2 | 44.7 | 55.1 | 45.1 | 82.5 | 85.7 | 69.0 | 92.1 | 130.4 | 98.9 | 77.6 | 78.8 | 81.0 | 60.8 | 59.0 | 56.2 | 77.8 | 91.5 | 82.8 | 80.8 | 49.4 | 29.4 | 112 | 61.9 | 73.1 | 61.7 | 68.2 | 58.3 | 48.5 | 42.6 | 34.6 | 64.5 | 68.1 | 65.4 | 64.9 | 47.9 | 59.8 | 47.9 | 35.1 | 27.8 | 27.8 | 32.9 | 28.8 | 31.9 | 47.2 | 23.7 | 30.1 | 30.6 | 33.7 | 26.7 | 20.2 | 21.8 | 11.3 | 18 | 12.1 | 3.6 | 8 | 4.2 | 5 | 3.5 | 4.6 | 3.4 | 7.3 | 5.7 | 1.7 | 17.8 | 23 | 11.6 | 12.6 | 15.1 | 0 | 0 | 0 | 12.3 |
| Cash at End | 294.4 | 353.3 | 396.7 | 375.2 | 359.2 | 417.4 | 515.0 | 468.8 | 438.1 | 467.7 | 481.0 | 439.7 | 360.5 | 341.0 | 343.6 | 177.8 | 78.2 | 147.4 | 219.6 | 230.6 | 186.4 | 219.4 | 249.4 | 218.6 | 245.5 | 177.2 | 319.5 | 284.4 | 250.2 | 264.6 | 199.7 | 214.0 | 148.6 | 220.6 | 242.4 | 249.7 | 222.1 | 215.5 | 178.9 | 170.8 | 153.4 | 156.3 | 114.5 | 108.9 | 82.4 | 114.9 | 163.9 | 140.6 | 93.1 | 114.2 | 180.3 | 97.6 | 67.5 | 90.8 | 74.3 | 80.0 | 64.4 | 53.6 | 80.9 | 69.4 | 39.5 | 45.2 | 44.7 | 55.1 | 45.1 | 82.5 | 85.7 | 69.0 | 92.1 | 130.4 | 98.9 | 77.6 | 78.8 | 81.0 | 60.8 | 59.0 | 56.2 | 77.8 | 91.5 | 82.8 | 80.8 | 49.4 | 29.4 | 112 | 61.9 | 73.1 | 61.7 | 68.2 | 58.3 | 48.5 | 42.6 | 34.6 | 64.5 | 68.1 | 65.4 | 64.9 | 47.9 | 59.8 | 47.9 | 35.1 | 27.8 | 27.8 | 32.9 | 28.8 | 31.9 | 47.2 | 23.7 | 30.1 | 30.6 | 33.7 | 26.7 | 20.2 | 21.8 | 11.3 | 18.0 | 12.1 | 3.6 | 8 | 4.2 | 5 | 3.5 | 4.6 | 3.4 | 7.3 | 5.7 | 1.7 | 17.8 | 23 | 11.6 | 12.6 | 4.4 | (7.6) | (37.6) | 44.9 |
| Free Cash Flow | (53.3) | 72.4 | 70.5 | 86.0 | 4.7 | 53.8 | 54.4 | 75.6 | 40.6 | 84.9 | 79.6 | 109.3 | 46.3 | 132.8 | 180.3 | 213.1 | 110.8 | 91.4 | 55.0 | 70.3 | 62.4 | 65.8 | 18.8 | (20.6) | 87.3 | 93.4 | 42.9 | 70.7 | 58.0 | 116.8 | 91.3 | 88.0 | 40.7 | 68.2 | (0.1) | 50.3 | 16.2 | 57.0 | 14.1 | 57.3 | 25.0 | 71.2 | 66.9 | 65.3 | 32.1 | 46.8 | 27.9 | 51.2 | (0.7) | 12.9 | 28.7 | 44.9 | 30.9 | 51.1 | 19.7 | 47.0 | 32.9 | 18.9 | 32.8 | 60.3 | 5.8 | 14.8 | 38.4 | 41.2 | (0.3) | 1.9 | 16.3 | 21.6 | 23.9 | 80.4 | 65.9 | 14.9 | (3.3) | 33.9 | 27.9 | 36.9 | 19.5 | 49.8 | 60.9 | 53.8 | 76.5 | 96.9 | (143.2) | 65.7 | 37.7 | 42.5 | (10.8) | 16.1 | 18.3 | 19.7 | (2.3) | 23.2 | 8.4 | 18.5 | 29.6 | 26.4 | (2.0) | 26.0 | 17.9 | 10.9 | 9.2 | 6.3 | 24.0 | 7.6 | (3.0) | 18.2 | (0.4) | 11.9 | 1.7 | 17.5 | 36.3 | (9.8) | 9.9 | 9.8 | 17.5 | 18.1 | (3.1) | 28.1 | 13.2 | 8.2 | (14.3) | 5 | 1.9 | 13.9 | (3.3) | (33.7) | 13.5 | 15 | 3.2 | (2.8) | 2.8 | 12.8 | 1.2 | (7.4) |
| Key Metrics | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 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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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 1,432.3 | 1,171.3 | 1,174.5 | 1,205.4 | 1,215.1 | 1,156.1 | 1,213.2 | 1,217.8 | 1,228.7 | 1,174.5 | 1,207.7 | 1,292.4 | 1,376.3 | 1,437.0 | 1,675.9 | 1,816.8 | 1,975.7 | 1,971.3 | 1,945.7 | 1,735.0 | 1,571.5 | 1,288.2 | 1,297.0 | 1,086.3 | 824.3 | 928.7 | 996.2 | 1,013.0 | 1,046.3 | 1,034.1 | 1,183.4 | 1,203.1 | 1,183.7 | 1,048.8 | 1,052.4 | 944.1 | 871.0 | 781.3 | 893.2 | 788.3 | 775.6 | 712.0 | 849.0 | 842.1 | 868.7 | 762.7 | 863.2 | 819.7 | 814.8 | 688.6 | 692.3 | 675.9 | 674.8 | 623.3 | 669.0 | 717.2 | 736.0 | 649.0 | 717.5 | 684.0 | 676.0 | 572.5 | 588.0 | 623.3 | 642.0 | 548.4 | 548.0 | 500.9 | 491.4 | 469.7 | 604.5 | 732.8 | 698.4 | 608.8 | 642.9 | 634.8 | 633.0 | 576.6 | 611.3 | 649.2 | 643.2 | 610.0 | 800.4 | 676.1 | 539.1 | 502.2 | 589.7 | 526.9 | 482.3 | 421.0 | 434.0 | 406.8 | 390.1 | 365.7 | 394.0 | 385.7 | 391.2 | 335.7 | 347.8 | 355.7 | 358.0 | 331.3 | 380.6 | 352.4 | 358.6 | 327.0 | 380.1 | 351.5 | 345.1 | 311.4 | 333.9 | 324 | 327.5 | 320.2 | 347.1 | 326.3 | 333.7 | 305.6 | 329.0 | 330.2 | 329.1 | 295.5 | 302.2 | 298.7 | 308.1 | 295.7 | 279.5 | 247.6 | 250.2 | 207.2 | 211.7 | 200.6 | 197 | 171.1 |
| Gross Profit | 189.0 | 264.3 | 155.5 | 158.7 | 243.3 | 218.4 | 237.2 | 243.6 | 251.4 | 242.7 | 253.4 | 276.1 | 293.4 | 308.1 | 354.7 | 369.1 | 395.9 | 390.2 | 384.0 | 348.8 | 319.1 | 268.4 | 266.1 | 225.7 | 169.5 | 194.5 | 209.3 | 214.5 | 230.7 | 227.4 | 254.2 | 252.8 | 245.2 | 221.1 | 221.0 | 199.4 | 189.6 | 171.3 | 193.8 | 174.8 | 170.1 | 157.5 | 186.8 | 186.0 | 188.8 | 160.8 | 186.1 | 174.0 | 172.0 | 146.7 | 144.6 | 144.4 | 145.9 | 134.0 | 133.7 | 161.0 | 163.9 | 145.0 | 161.4 | 156.3 | 152.5 | 129.9 | 157.4 | 160.1 | 165.8 | 143.5 | 151.6 | 72.0 | 67.7 | 127.3 | 153.5 | 171.0 | 169.6 | 71.4 | 71.7 | 75.1 | 71.6 | 55.4 | 73.7 | 76.8 | 78.4 | 69.6 | 98.0 | 84.8 | 63.2 | 50.6 | 60.9 | 56.3 | 49.4 | 23.5 | 39.4 | 43.5 | 37.9 | 35.7 | 41.8 | 44.2 | 34.5 | 32.5 | 37.1 | 41.8 | 37.0 | 37.3 | 47.4 | 44.6 | 38.6 | 34.5 | (59.0) | 77.3 | 72.4 | 65.2 | (68.4) | 69.1 | 66.2 | 69.4 | (99.8) | 73.5 | 74.8 | 68 | (95.1) | 76.8 | 76.6 | 67.7 | 69.2 | 73.3 | 75.3 | 68.2 | 69 | 62.6 | 60.9 | 50.3 | 78.8 | 41.5 | 56.8 | 22.2 |
| Operating Income | 63.5 | 53.2 | 28.6 | 26.3 | 56.3 | 39.4 | 57.8 | 63.1 | 68.1 | 60.0 | 74.6 | 80.3 | 88.0 | 101.3 | 124.3 | 133.5 | 150.4 | 162.8 | 148.7 | 131.4 | 122.2 | 103.3 | 84.4 | 82.4 | 32.2 | 54.0 | 66.5 | 70.6 | 80.9 | 80.9 | 86.1 | 87.1 | 83.4 | 75.2 | 70.0 | 60.6 | 61.0 | 52.3 | 63.8 | 58.5 | 53.1 | 47.9 | 62.6 | 64.0 | 66.0 | 49.0 | 61.2 | 59.6 | 58.6 | 45.0 | 39.7 | 46.6 | 48.4 | 41.2 | 44.3 | 54.4 | 58.8 | 43.1 | 51.0 | 49.5 | 48.7 | 34.1 | 35.8 | 35.9 | 40.0 | 28.3 | 27.6 | 32.7 | 29.8 | 23.7 | 41.0 | 54.7 | 50.2 | 41.0 | 48.7 | 49.6 | 49.5 | 36.9 | 48.7 | 51.7 | 49.3 | 41.6 | 71.3 | 59.0 | 39.2 | 30.0 | 40.6 | 35.7 | 29.3 | 13.9 | 25.2 | 20.0 | 22.6 | 17.1 | 24.2 | 23.5 | 21.0 | 15.0 | 20.1 | 21 | 19.5 | 15.8 | 28.0 | 21.5 | 17.7 | 15.5 | (71.3) | 34.3 | 27.5 | 20.3 | (80.4) | 26.7 | 22.2 | 24.7 | (141.6) | 34.2 | 32 | 29.4 | (132.2) | 39.4 | 39.2 | 27.8 | 32.7 | 36.2 | 35.9 | 29.2 | 32.4 | 30 | 28 | 19.5 | 11 | 9.5 | 8.6 | 2.3 |
| Net Income | 49.0 | 39.4 | 23.9 | 19.4 | 41.9 | 29.8 | 46.2 | 50.0 | 52.6 | 47.1 | 58.0 | 61.7 | 66.6 | 78.2 | 93.3 | 100.2 | 112.6 | 124.8 | 113.3 | 98.7 | 92.3 | 77.2 | 65.1 | 61.9 | 24.3 | 40.9 | 50.0 | 53.3 | 61.1 | 63.3 | 68.3 | 67.0 | 62.5 | 57.5 | 64.8 | 42.4 | 37.5 | 32.4 | 39.6 | 36.3 | 32.3 | 29.2 | 37.9 | 39.3 | 40.5 | 30.0 | 38.5 | 36.8 | 35.9 | 27.6 | 59.6 | 29.2 | 30.4 | 26.8 | 34.0 | 33.1 | 35.9 | 26.8 | 32.6 | 30.2 | 29.6 | 20.6 | 24.1 | 21.8 | 24.4 | 17.2 | 18.6 | 20.1 | 17.9 | 13.9 | 24.6 | 32.8 | 29.8 | 23.7 | 29.0 | 29.3 | 29.7 | 21.6 | 28.7 | 30.6 | 29.5 | 24.4 | 43.0 | 34.6 | 22.4 | 16.8 | 24.6 | 21.6 | 17.6 | 8.1 | 15.1 | 11.8 | 13.6 | 10.2 | 14.5 | 13.9 | 12.2 | 8.5 | 11.6 | 11.9 | 10.9 | 8.4 | 15.9 | 11.5 | 9.4 | 8.3 | 15.6 | 12.1 | 10.8 | 7.5 | 11.3 | 9.2 | (13.2) | 4.5 | 7.7 | 7.6 | 6.5 | 3 | 1.0 | 7.7 | 7 | 3.2 | 5.2 | 7.2 | 7.8 | 4.8 | 7.3 | 7.1 | 6.6 | 3.3 | 5 | 4.5 | 4.1 | (1.7) |
| EPS (Diluted) | 1.44 | 1.16 | 0.70 | 0.56 | 1.20 | 0.85 | 1.31 | 1.41 | 1.48 | 1.32 | 1.62 | 1.71 | 1.85 | 2.17 | 2.60 | 2.76 | 3.05 | 3.34 | 2.99 | 2.58 | 2.40 | 2.01 | 1.70 | 1.61 | 0.63 | 1.04 | 1.27 | 1.35 | 1.53 | 1.58 | 1.68 | 1.63 | 1.51 | 1.37 | 1.54 | 1.01 | 0.89 | 0.77 | 0.94 | 0.86 | 0.76 | 0.69 | 0.88 | 0.90 | 0.92 | 0.67 | 0.86 | 0.82 | 0.80 | 0.61 | 1.30 | 0.64 | 0.66 | 0.57 | 0.73 | 0.71 | 0.76 | 0.57 | 0.70 | 0.64 | 0.62 | 0.43 | 0.50 | 0.44 | 0.49 | 0.34 | 0.37 | 0.39 | 0.35 | 0.27 | 0.47 | 0.62 | 0.56 | 0.45 | 0.54 | 0.54 | 0.53 | 0.38 | 0.50 | 0.53 | 0.50 | 0.41 | 0.72 | 0.58 | 0.37 | 0.27 | 0.40 | 0.35 | 0.29 | 0.13 | 0.24 | 0.19 | 0.21 | 0.16 | 0.22 | 0.07 | 0.07 | 0.13 | 0.18 | 0.18 | 0.16 | 0.12 | 0.23 | 0.16 | 0.13 | 0.11 | 0.20 | 0.15 | 0.13 | 0.09 | 0.13 | 0.11 | -0.14 | 0.05 | 0.08 | 0.07 | 0.06 | 0.03 | 0.01 | 0.07 | 0.07 | 0.03 | 0.05 | 0.07 | 0.08 | 0.05 | 0.07 | 0.07 | 0.06 | 0.03 | 0.05 | 0.05 | 0.04 | -0.02 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 294.4 | 353.3 | 396.7 | 375.2 | 359.2 | 417.4 | 515.0 | 468.8 | 438.1 | 467.7 | 481.0 | 439.7 | 360.5 | 341.0 | 339.6 | 177.8 | 78.2 | 147.4 | 215.5 | 230.6 | 186.4 | 219.4 | 249.4 | 218.6 | 245.5 | 177.2 | 319.5 | 284.4 | 250.2 | 264.6 | 199.7 | 214.0 | 148.6 | 220.6 | 242.4 | 249.7 | 222.1 | 215.5 | 178.9 | 170.8 | 153.4 | 156.3 | 114.5 | 108.9 | 82.4 | 114.9 | 163.9 | 140.6 | 93.1 | 114.2 | 180.3 | 97.6 | 67.5 | 90.8 | 74.3 | 80.0 | 64.4 | 53.6 | 80.9 | 69.4 | 39.5 | 45.2 | 44.7 | 55.1 | 45.1 | 82.5 | 85.7 | 69.0 | 92.1 | 130.4 | 98.9 | 77.6 | 78.8 | 81.0 | 60.8 | 59.0 | 56.2 | 77.8 | 91.5 | 82.8 | 80.8 | 49.4 | 29.4 | 112 | 61.9 | 73.1 | 61.7 | 68.2 | 58.3 | 48.5 | 42.6 | 34.6 | 64.5 | 68.1 | 65.4 | 64.9 | 47.9 | 59.8 | 47.9 | 35.1 | 27.8 | 27.8 | 32.9 | 28.8 | 31.9 | 47.2 | 23.7 | 30.1 | 30.6 | 33.7 | 26.7 | 20.2 | 21.8 | 11.3 | 18.0 | 12.1 | 3.6 | 8 | 4.2 | 5 | 3.5 | 4.6 | 3.4 | 7.3 | 5.7 | 1.7 | 17.8 | 23 | 11.6 | 12.6 | 15.2 | 7.7 | 2.4 | 37.9 |
| Total Assets | 1,742.5 | 1,602.2 | 1,635.9 | 1,662.2 | 1,699.6 | 1,716.2 | 1,813.3 | 1,757.3 | 1,755.2 | 1,745.8 | 1,801.8 | 1,852.5 | 1,837.8 | 1,837.9 | 1,931.9 | 1,988.5 | 2,017.1 | 2,045.8 | 2,045.5 | 1,914.0 | 1,703.2 | 1,574.5 | 1,653.8 | 1,392.2 | 1,272.1 | 1,236.4 | 1,427.7 | 1,385.7 | 1,348.7 | 1,350.9 | 1,380.6 | 1,390.7 | 1,308.9 | 1,320.3 | 1,352.5 | 1,263.3 | 1,159.3 | 1,106.1 | 1,096.6 | 1,027.8 | 984.8 | 957.5 | 998.1 | 953.0 | 946.9 | 947.6 | 1,044.2 | 980.2 | 962.5 | 944.1 | 970.7 | 950.9 | 892.2 | 885.0 | 879.4 | 909.4 | 883.3 | 811.7 | 808.4 | 803.4 | 744.3 | 714.4 | 683.9 | 713.6 | 729.1 | 686.4 | 648.8 | 617.7 | 583.3 | 616.5 | 663.5 | 729.6 | 694.1 | 638.2 | 629.0 | 632.2 | 625.6 | 620.6 | 646.7 | 678.6 | 669.7 | 693.0 | 762.8 | 643.4 | 543.4 | 557.1 | 584.5 | 538.9 | 494.1 | 446.4 | 438.5 | 404.8 | 401.8 | 398.8 | 400.7 | 404.4 | 390.0 | 378.2 | 364.7 | 366.9 | 362.7 | 356.3 | 370.4 | 372.9 | 372.9 | 367.0 | 365.4 | 342.9 | 331.7 | 315.1 | 313.7 | 313.2 | 345.2 | 351.7 | 357.2 | 363.8 | 360.8 | 356 | 370.8 | 384.3 | 381.7 | 363.4 | 353.1 | 351.5 | 347.7 | 334.4 | 267.1 | 270.2 | 252.6 | 228.9 | 219.4 | 203.4 | 197.3 | 216 |
| Total Debt | 138.6 | 26.1 | 28.3 | 125.1 | 144.4 | 153.3 | 163.3 | 123.3 | 131.7 | 118.4 | 132.7 | 123.5 | 141.9 | 162.1 | 299.8 | 208.8 | 226.2 | 270.4 | 303.5 | 188.5 | 154.5 | 168.2 | 175.5 | 137.1 | 136.4 | 140.5 | 169.5 | 145.4 | 148.4 | 157.9 | 183.8 | 153.6 | 149.3 | 149.6 | 167.4 | 151.3 | 153.1 | 155.3 | 174.6 | 163.3 | 149.3 | 154.6 | 159.9 | 125.9 | 124.9 | 130.5 | 145.9 | 147.4 | 120.0 | 110.5 | 129.3 | 144.9 | 146.3 | 130.5 | 147.8 | 145.8 | 149.6 | 138.0 | 158.2 | 150.1 | 137.5 | 139.0 | 121.6 | 149.6 | 149.1 | 131.5 | 121.8 | 96.3 | 84.1 | 141.3 | 136.4 | 157.1 | 171.1 | 174.9 | 190.5 | 160.2 | 124.7 | 123.2 | 154.8 | 156.6 | 133.1 | 128.0 | 196.8 | 129.9 | 126.2 | 119.9 | 115.6 | 105.7 | 106.5 | 109.1 | 112.0 | 104.6 | 101.0 | 80.4 | 93.9 | 89.0 | 90.1 | 101.7 | 114.9 | 121.0 | 97.1 | 99.8 | 112.1 | 132.1 | 117.9 | 102.9 | 86.8 | 57.5 | 56.8 | 49.6 | 49.2 | 49.9 | 77.3 | 60.9 | 62.9 | 68.9 | 77.7 | 77.7 | 103.9 | 117.4 | 125.5 | 108.9 | 107.3 | 108.3 | 117.3 | 99.5 | 49.6 | 67.9 | 67.5 | 58.4 | 53.6 | 50.2 | 61.4 | 91.8 |
| Stockholders' Equity | 836.7 | 799.0 | 795.7 | 888.7 | 921.8 | 930.8 | 972.4 | 1,015.9 | 1,000.8 | 1,017.9 | 983.9 | 1,043.2 | 993.6 | 935.7 | 887.2 | 873.2 | 856.9 | 856.1 | 862.0 | 899.7 | 830.2 | 762.9 | 691.8 | 705.6 | 649.1 | 627.1 | 721.5 | 756.0 | 728.3 | 728.3 | 686.8 | 723.8 | 657.7 | 702.7 | 650.7 | 650.4 | 609.5 | 573.7 | 542.6 | 506.7 | 497.3 | 482.4 | 466.2 | 478.7 | 469.5 | 484.3 | 488.3 | 495.7 | 460.1 | 443.2 | 454.5 | 423.3 | 392.2 | 407.8 | 379.5 | 371.4 | 347.8 | 328.3 | 300.6 | 278.5 | 282.5 | 262.4 | 251.8 | 277.1 | 285.3 | 280.0 | 268.0 | 273.9 | 271.3 | 254.9 | 253.1 | 252.1 | 247.8 | 210.6 | 180.8 | 201.5 | 225.8 | 231.0 | 230.3 | 240.4 | 265.5 | 273.7 | 252.6 | 201.4 | 180.1 | 200.8 | 212.8 | 184.6 | 163.6 | 138.8 | 142.5 | 123.0 | 139.7 | 155.7 | 149.1 | 153.0 | 142.4 | 128.6 | 117.4 | 104.8 | 120.5 | 116.4 | 107.9 | 91.6 | 98.1 | 105.2 | 106.9 | 116.6 | 115.6 | 111.3 | 111.8 | 106 | 109.7 | 140.2 | 151.7 | 156.3 | 153.3 | 146.7 | 147.6 | 146.5 | 138.8 | 131.6 | 128.4 | 123.2 | 116 | 109.9 | 105.2 | 97.8 | 90.7 | 84.1 | 80.8 | 68.4 | 63.9 | 59.9 |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (50.4) | 78.2 | 72.7 | 89.3 | 7.1 | 55.7 | 61.1 | 83.1 | 48.1 | 94.2 | 89.9 | 112.1 | 52.7 | 139.0 | 185.2 | 226.7 | 114.7 | 95.0 | 59.8 | 79.8 | 67.3 | 69.9 | 24.0 | (12.8) | 99.2 | 99.2 | 47.1 | 76.6 | 62.7 | 121.4 | 93.7 | 91.2 | 41.0 | 72.0 | 6.7 | 52.5 | 17.9 | 61.9 | 18.9 | 66.2 | 33.1 | 72.0 | 67.9 | 66.1 | 32.7 | 49.3 | 29.3 | 59.0 | (0.1) | 13.7 | 30.2 | 47.0 | 31.9 | 52.8 | 22.3 | 48.5 | 34.9 | 19.9 | 33.6 | 60.9 | 6.9 | 16.6 | 40.5 | 42.0 | 2.1 | 24.1 | 16.8 | 21.9 | 25.4 | 81.0 | 69.3 | 15.8 | 0.3 | 34.3 | 28.6 | 39.1 | 20.8 | 52.1 | 62.3 | 55.3 | 77.0 | 97.5 | (141.2) | 66.4 | 38.2 | 43.2 | (9.1) | 16.6 | 20.2 | 22.0 | (0.0) | 23.7 | 10.1 | 19.6 | 31.3 | 27.3 | (1.0) | 26.7 | 18.5 | 13.0 | 10.7 | 7.7 | 25.1 | 9.7 | (1.2) | 20.5 | 9.9 | 12.9 | 2.3 | 18.3 | 39.2 | (7.8) | 10.5 | 11.5 | 18.8 | 19.3 | (0.1) | 32.4 | 17.6 | 11.9 | (11.7) | 7.2 | 5.3 | 15.2 | (1.9) | 1.4 | 15.5 | 18 | 4.8 | (1.9) | 4 | 14.9 | 4.1 | (6.9) |
| Capital Expenditure | (2.9) | (5.8) | (2.2) | (3.3) | (2.5) | (1.9) | (6.7) | (7.5) | (7.5) | (9.3) | (10.3) | (2.8) | (6.4) | (6.2) | (4.9) | (13.6) | (3.9) | (3.6) | (4.7) | (9.6) | (4.9) | (4.1) | (5.2) | (7.8) | (11.9) | (5.8) | (4.2) | (6.0) | (4.6) | (4.6) | (2.4) | (3.2) | (0.3) | (3.8) | (6.8) | (2.2) | (1.6) | (5.0) | (4.8) | (8.9) | (8.1) | (0.8) | (1.0) | (0.7) | (0.6) | (2.5) | (1.4) | (7.8) | (0.6) | (0.7) | (1.5) | (2.1) | (1.0) | (1.7) | (2.6) | (1.4) | (2.0) | (1.0) | (0.9) | (0.6) | (1.0) | (1.8) | (2.0) | (0.8) | (2.4) | (22.2) | (0.4) | (0.2) | (1.5) | (0.6) | (3.4) | (0.9) | (3.6) | (0.4) | (0.7) | (2.2) | (1.3) | (2.3) | (1.4) | (1.5) | (0.5) | (0.7) | (2.0) | (0.7) | (0.4) | (0.7) | (1.7) | (0.5) | (1.9) | (2.3) | (2.3) | (0.5) | (1.7) | (1.1) | (1.8) | (1.0) | (1.0) | (0.7) | (0.5) | (2.1) | (1.5) | (1.3) | (1.1) | (2.1) | (1.8) | (2.3) | (10.3) | (1) | (0.6) | (0.8) | (2.9) | (2) | (0.6) | (1.7) | (1.3) | (1.2) | (3) | (4.3) | (4.4) | (3.7) | (2.6) | (2.2) | (3.4) | (1.3) | (1.4) | (35.1) | (2) | (3) | (1.6) | (0.9) | (1.2) | (2.1) | (2.9) | (0.5) |
| Free Cash Flow | (53.3) | 72.4 | 70.5 | 86.0 | 4.7 | 53.8 | 54.4 | 75.6 | 40.6 | 84.9 | 79.6 | 109.3 | 46.3 | 132.8 | 180.3 | 213.1 | 110.8 | 91.4 | 55.0 | 70.3 | 62.4 | 65.8 | 18.8 | (20.6) | 87.3 | 93.4 | 42.9 | 70.7 | 58.0 | 116.8 | 91.3 | 88.0 | 40.7 | 68.2 | (0.1) | 50.3 | 16.2 | 57.0 | 14.1 | 57.3 | 25.0 | 71.2 | 66.9 | 65.3 | 32.1 | 46.8 | 27.9 | 51.2 | (0.7) | 12.9 | 28.7 | 44.9 | 30.9 | 51.1 | 19.7 | 47.0 | 32.9 | 18.9 | 32.8 | 60.3 | 5.8 | 14.8 | 38.4 | 41.2 | (0.3) | 1.9 | 16.3 | 21.6 | 23.9 | 80.4 | 65.9 | 14.9 | (3.3) | 33.9 | 27.9 | 36.9 | 19.5 | 49.8 | 60.9 | 53.8 | 76.5 | 96.9 | (143.2) | 65.7 | 37.7 | 42.5 | (10.8) | 16.1 | 18.3 | 19.7 | (2.3) | 23.2 | 8.4 | 18.5 | 29.6 | 26.4 | (2.0) | 26.0 | 17.9 | 10.9 | 9.2 | 6.3 | 24.0 | 7.6 | (3.0) | 18.2 | (0.4) | 11.9 | 1.7 | 17.5 | 36.3 | (9.8) | 9.9 | 9.8 | 17.5 | 18.1 | (3.1) | 28.1 | 13.2 | 8.2 | (14.3) | 5 | 1.9 | 13.9 | (3.3) | (33.7) | 13.5 | 15 | 3.2 | (2.8) | 2.8 | 12.8 | 1.2 | (7.4) |