MANH - Manhattan Associates, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$197.80
DETAILS
HIGH:
$240.00
LOW:
$145.00
MEDIAN:
$200.00
CONSENSUS:
$197.80
UPSIDE:
42.67%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 282.2 | 270.4 | 275.8 | 272.4 | 262.8 | 255.8 | 266.7 | 265.3 | 254.6 | 238.3 | 238.4 | 231.0 | 221.0 | 198.1 | 198.1 | 191.9 | 179.0 | 171.5 | 169.2 | 166.1 | 156.8 | 147.1 | 149.8 | 135.6 | 153.9 | 152.9 | 162.3 | 154.3 | 148.4 | 144.4 | 142.4 | 141.9 | 130.6 | 144.1 | 152.9 | 154.1 | 143.5 | 147.6 | 152.2 | 154.9 | 149.9 | 141.4 | 142.3 | 139.1 | 133.5 | 130.4 | 125.6 | 122.5 | 113.6 | 107.6 | 107.8 | 102.5 | 96.6 | 95.4 | 95.8 | 93.6 | 91.5 | 83.5 | 85.6 | 88.4 | 71.7 | 71.5 | 74.0 | 77.6 | 73.9 | 62.1 | 65.3 | 58.4 | 60.8 | 75.7 | 82.7 | 90.5 | 88.3 | 85.0 | 84.6 | 89.6 | 78.2 | 75.9 | 72.3 | 77.9 | 62.8 | 66.4 | 62.3 | 61.4 | 56.3 | 55.8 | 51.9 | 56.0 | 51.3 | 49.4 | 51.0 | 45.6 | 45.1 | 40.6 | 36.1 | 36.1 | 36.4 | 33.7 | 34.6 | 28.3 |
| Cost of Revenue | 126.6 | 123.3 | 121.5 | 117.8 | 114.6 | 114.6 | 120.3 | 121.5 | 120.8 | 108.2 | 111.4 | 110.1 | 105.1 | 91.5 | 97.8 | 90.4 | 85.2 | 83.4 | 73.4 | 72.7 | 76.2 | 69.0 | 67.4 | 65.3 | 77.2 | 74.1 | 76.3 | 73.4 | 69.1 | 64.8 | 63.4 | 61.3 | 60.0 | 60.9 | 65.3 | 64.6 | 63.9 | 63.2 | 64.0 | 62.5 | 64.8 | 60.3 | 58.1 | 58.8 | 58.2 | 58.6 | 53.9 | 52.6 | 47.6 | 49.0 | 45.1 | 44.0 | 43.0 | 43.3 | 41.1 | 39.4 | 37.9 | 34.9 | 35.9 | 35.7 | 32.5 | 32.2 | 33.2 | 32.7 | 30.7 | 25.5 | 26.7 | 26.5 | 28.7 | 34.5 | 37.9 | 38.8 | 40.7 | 37.2 | 37.2 | 37.5 | 35.5 | 31.1 | 31.0 | 32.9 | 28.7 | 27.6 | 26.1 | 24.0 | 23.7 | 24.9 | 22.2 | 22.4 | 20.5 | 19.1 | 19.9 | 16.5 | 17.8 | 19.9 | 12.8 | 14.0 | 12.0 | 12.5 | 15.1 | 11.8 |
| Gross Profit | 155.6 | 147.1 | 154.3 | 154.6 | 148.2 | 141.2 | 146.3 | 143.8 | 133.8 | 130.0 | 127.0 | 120.9 | 115.9 | 106.6 | 100.3 | 101.5 | 93.8 | 88.1 | 95.8 | 93.4 | 80.7 | 78.1 | 82.4 | 70.3 | 76.7 | 78.8 | 86.0 | 80.9 | 79.3 | 79.5 | 79.0 | 80.6 | 70.6 | 83.2 | 87.5 | 89.5 | 79.6 | 84.4 | 88.2 | 92.4 | 85.0 | 81.1 | 84.2 | 80.3 | 75.3 | 71.8 | 71.7 | 70.0 | 66.0 | 58.6 | 62.7 | 58.5 | 53.6 | 52.0 | 54.7 | 54.2 | 53.5 | 48.6 | 49.7 | 52.7 | 39.2 | 39.3 | 40.8 | 44.9 | 43.3 | 36.6 | 38.6 | 31.9 | 32.1 | 41.2 | 44.8 | 51.7 | 47.6 | 47.8 | 47.4 | 52.2 | 42.7 | 44.8 | 41.3 | 45.0 | 34.1 | 38.8 | 36.3 | 37.4 | 32.7 | 30.9 | 29.7 | 33.5 | 30.8 | 30.3 | 31.1 | 29.1 | 27.3 | 20.7 | 23.3 | 22.1 | 24.4 | 21.2 | 19.5 | 16.5 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 37.3 | 38.5 | 36.4 | 34.9 | 35.3 | 33.0 | 34.3 | 35.3 | 35.0 | 31.3 | 33.1 | 31.6 | 30.8 | 27.1 | 29.4 | 27.9 | 27.5 | 26.8 | 23.4 | 23.2 | 24.3 | 20.6 | 20.5 | 19.9 | 23.3 | 21.8 | 22.6 | 22.0 | 21.2 | 18.2 | 18.5 | 18.2 | 17.1 | 14.6 | 14.7 | 14.1 | 14.2 | 13.2 | 13.4 | 13.5 | 14.7 | 13.5 | 13.6 | 13.3 | 13.6 | 13.0 | 12.2 | 11.9 | 11.8 | 11.1 | 10.9 | 11.0 | 11.5 | 11.0 | 11.4 | 10.8 | 11.6 | 10.4 | 10.9 | 10.7 | 10.4 | 9.9 | 9.9 | 10.3 | 10.4 | 8.5 | 8.8 | 9.2 | 10.2 | 11.5 | 12.5 | 11.7 | 12.7 | 11.3 | 11.9 | 12.3 | 11.2 | 11.1 | 9.8 | 10.5 | 10.1 | 9.6 | 9.0 | 7.9 | 7.7 | 6.7 | 7.3 | 7.4 | 7.4 | 6.8 | 7.0 | 5.1 | 5.4 | 4.9 | 4.7 | 5.0 | 5.8 | 4.2 | 3.0 | 3.0 |
| SG&A Expenses | 51.5 | 41.6 | 42.1 | 46.0 | 45.3 | 47.5 | 36.9 | 40.3 | 41.1 | 39.8 | 39.0 | 38.8 | 38.0 | 34.8 | 34.1 | 36.4 | 32.4 | 34.2 | 30.0 | 30.8 | 31.0 | 29.3 | 26.9 | 23.7 | 29.2 | 31.9 | 28.4 | 31.3 | 29.8 | 27.1 | 24.4 | 26.7 | 25.7 | 25.0 | 21.8 | 23.1 | 23.7 | 25.9 | 21.2 | 24.4 | 25.0 | 26.0 | 25.0 | 23.8 | 23.1 | 28.0 | 22.3 | 24.1 | 22.7 | 21.3 | 19.6 | 19.8 | 20.9 | 20.5 | 20.3 | 20.7 | 22.7 | 20.6 | 20.2 | 21.5 | 19.3 | 18.5 | 19.1 | 20.2 | 18.9 | 15.7 | 16.1 | 16.3 | 18.0 | 21.5 | 20.7 | 23.5 | 22.6 | 21.7 | 21.5 | 22.9 | 20.8 | 22.0 | 19.3 | 19.7 | 18.9 | 17.3 | 18.0 | 17.9 | 16.7 | 16.7 | 14.7 | 15.4 | 14.3 | 13.8 | 14.5 | 12.2 | 12.3 | 10.9 | 10.2 | 9.5 | 8.9 | 8.1 | 8.3 | 7.8 |
| Other Expenses | 1.8 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.5 | 0.2 | 0.6 | 0.4 | 0.3 | 0.8 | (0.1) | 0.3 | (0.2) | (0.1) | 0.5 | 1.2 | 0.2 | 0.5 | 1.4 | 1.4 | 1.3 | 1.4 | (0.8) | 2.2 | 2.0 | 2.2 | 2.3 | 2.3 | 2.4 | 2.6 | 2.7 | 3.0 | 3.2 | (2.0) | 8.3 | 3.2 | 3.2 | 3.4 | 3.4 | 3.4 | 3.5 | 3.6 | 3.4 | 3.3 | 1.2 | 1.2 | 1.2 | 1.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.9 | 0.8 | 1.6 | 0.5 | 1.3 | 1.3 | 1.3 | 2.1 | 1.2 | 1.5 | 1.3 |
| Operating Expenses | 90.6 | 80.1 | 78.5 | 80.8 | 85.0 | 80.5 | 71.2 | 75.6 | 76.1 | 71.2 | 73.6 | 70.4 | 68.8 | 61.9 | 63.5 | 64.3 | 59.8 | 60.9 | 53.4 | 54.0 | 55.2 | 49.9 | 47.4 | 43.7 | 52.5 | 53.7 | 51.0 | 53.3 | 51.0 | 45.3 | 42.9 | 44.9 | 42.7 | 39.6 | 36.5 | 37.2 | 37.9 | 39.1 | 34.6 | 40.1 | 41.9 | 41.6 | 40.5 | 39.0 | 38.4 | 42.7 | 36.2 | 37.5 | 36.0 | 33.9 | 31.9 | 32.3 | 33.9 | 32.9 | 33.0 | 32.9 | 35.6 | 32.4 | 30.3 | 34.4 | 31.7 | 30.5 | 31.2 | 32.9 | 31.8 | 26.7 | 27.5 | 28.5 | 31.4 | 30.9 | 41.6 | 38.4 | 38.5 | 36.3 | 36.8 | 38.5 | 35.4 | 36.7 | 32.4 | 33.5 | 30.2 | 28.1 | 28.2 | 27.0 | 25.3 | 24.4 | 22.9 | 23.7 | 22.5 | 22.4 | 22.3 | 18.9 | 18.2 | 17.1 | 16.2 | 15.9 | 16.8 | 13.6 | 12.8 | 12.2 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 64.9 | 67.0 | 75.8 | 73.8 | 63.2 | 60.7 | 75.1 | 68.2 | 57.6 | 58.9 | 53.4 | 50.5 | 47.1 | 44.7 | 36.8 | 37.3 | 34.0 | 27.1 | 42.4 | 39.4 | 25.4 | 28.2 | 35.0 | 26.7 | 24.2 | 25.1 | 35.0 | 27.6 | 28.3 | 34.3 | 36.1 | 35.7 | 27.8 | 43.6 | 51.1 | 49.3 | 41.7 | 45.4 | 53.6 | 52.3 | 43.1 | 39.5 | 43.7 | 41.4 | 36.9 | 29.1 | 35.5 | 32.5 | 30.1 | 24.7 | 30.8 | 26.2 | 19.7 | 19.1 | 21.7 | 21.3 | 17.9 | 16.2 | 19.4 | 18.2 | 7.6 | 8.8 | 9.6 | 12.0 | 11.5 | 9.9 | 11.1 | (0.4) | 0.6 | 0.4 | 3.2 | 13.3 | 9.1 | 11.5 | 10.6 | 13.7 | 7.3 | 8.4 | 8.4 | 10.8 | 3.1 | 9.9 | 7.0 | 6.0 | 7.3 | 6.5 | 6.8 | 9.8 | 8.3 | 8.8 | 7.9 | 10.3 | 9.1 | 3.6 | 7.1 | 6.2 | 7.6 | 7.7 | 6.7 | 4.3 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 1.4 | 1.0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 66.8 | 70.0 | 80.1 | 76.1 | 67.6 | 62.3 | 76.8 | 69.7 | 59.1 | 61.2 | 54.9 | 51.8 | 48.6 | 46.2 | 38.4 | 39.0 | 35.7 | 28.9 | 44.3 | 41.4 | 27.6 | 30.3 | 37.2 | 28.9 | 26.5 | 27.3 | 36.9 | 29.4 | 30.2 | 36.3 | 38.3 | 37.9 | 30.0 | 45.7 | 53.3 | 54.6 | 44.0 | 47.6 | 55.9 | 54.5 | 45.3 | 41.6 | 45.7 | 43.3 | 38.6 | 30.8 | 37.2 | 34.0 | 31.5 | 26.1 | 32.2 | 27.6 | 21.1 | 20.6 | 23.1 | 22.8 | 19.3 | 17.6 | 21.1 | 20.4 | 9.6 | 11.0 | 11.9 | 14.3 | 13.9 | 12.5 | 13.7 | 6.4 | 3.9 | 13.4 | 6.4 | 16.4 | 12.3 | 14.9 | 14.0 | 17.0 | 10.8 | 11.4 | 12.3 | 14.7 | 7.1 | 13.9 | 11.4 | 13.8 | 10.5 | 9.5 | 6.8 | 9.8 | 8.3 | 10.8 | 11.5 | 12.2 | 11.3 | 6.6 | 10.0 | 8.9 | 9.7 | 8.9 | 8.2 | 5.6 |
| EBIT | 64.9 | 68.5 | 78.4 | 74.5 | 66.1 | 60.7 | 75.1 | 68.2 | 57.6 | 59.7 | 53.4 | 50.5 | 47.1 | 44.7 | 36.8 | 37.3 | 34.0 | 27.1 | 42.4 | 39.4 | 25.4 | 28.2 | 35.0 | 26.7 | 24.2 | 25.1 | 35.0 | 27.6 | 28.3 | 34.3 | 36.1 | 36.7 | 28.6 | 43.5 | 51.0 | 52.3 | 41.3 | 45.8 | 53.8 | 52.3 | 43.1 | 39.5 | 43.7 | 41.4 | 36.9 | 29.1 | 35.5 | 32.5 | 30.1 | 24.7 | 30.8 | 26.2 | 19.7 | 19.1 | 21.7 | 21.3 | 17.9 | 16.2 | 19.4 | 18.2 | 7.6 | 8.8 | 9.6 | 12.0 | 11.5 | 9.9 | 11.1 | 3.4 | 0.7 | 10.2 | 3.2 | 13.3 | 9.1 | 11.5 | 10.6 | 13.7 | 7.3 | 8.1 | 8.9 | 11.4 | 3.8 | 10.7 | 8.3 | 10.7 | 7.7 | 6.5 | 6.8 | 9.8 | 8.3 | 7.9 | 8.8 | 10.3 | 9.1 | 3.6 | 7.1 | 6.2 | 7.6 | 7.7 | 6.7 | 4.3 |
| Income Before Tax | 69.3 | 68.5 | 78.4 | 74.5 | 64.5 | 62.7 | 76.4 | 69.1 | 58.6 | 59.7 | 55.2 | 51.5 | 47.2 | 45.5 | 38.4 | 39.5 | 34.7 | 26.9 | 42.4 | 39.7 | 25.1 | 27.5 | 34.1 | 26.5 | 25.6 | 24.9 | 35.8 | 27.5 | 27.9 | 33.4 | 37.6 | 36.7 | 28.6 | 43.0 | 51.3 | 49.2 | 41.3 | 45.8 | 53.8 | 52.9 | 43.6 | 39.7 | 44.3 | 41.7 | 37.1 | 29.9 | 35.4 | 32.8 | 29.8 | 24.5 | 31.3 | 27.4 | 19.8 | 19.6 | 21.4 | 22.1 | 17.8 | 16.9 | 20.3 | 18.5 | 7.6 | 9.1 | 9.4 | 12.3 | 11.0 | 9.5 | 11.3 | (0.8) | 0.4 | 2.0 | 4.2 | 13.9 | 11.4 | 13.1 | 12.2 | 14.0 | 8.4 | 9.3 | 9.1 | 12.1 | 4.0 | 10.6 | 7.9 | 6.6 | 7.8 | 8.6 | 7.3 | 10.1 | 8.7 | 9.5 | 9.0 | 11.2 | 10.1 | 4.0 | 7.6 | 6.8 | 5.5 | 8.5 | 7.3 | 4.7 |
| Income Tax Expense | 20.0 | 16.5 | 19.8 | 17.7 | 11.9 | 14.7 | 12.6 | 16.3 | 4.8 | 11.0 | 5.8 | 11.9 | 8.4 | 7.7 | 8.7 | 8.7 | 4.1 | 6.3 | 5.7 | 9.1 | 2.5 | 7.0 | 9.1 | 7.3 | 3.1 | 8.1 | 8.7 | 6.6 | 6.9 | 7.5 | 9.2 | 9.0 | 5.9 | 18.5 | 18.7 | 18.0 | 13.1 | 15.9 | 20.3 | 19.6 | 16.1 | 13.3 | 16.4 | 15.7 | 13.9 | 9.6 | 13.1 | 12.2 | 11.1 | 7.7 | 11.6 | 10.0 | 6.5 | 7.2 | 7.6 | 8.0 | 6.4 | 6.3 | 5.4 | 6.2 | 0.4 | 2.6 | 3.2 | 4.1 | 3.8 | 3.6 | 0.3 | (0.3) | 0.1 | 0.1 | (0.1) | 4.8 | 4.0 | 4.7 | 4.3 | 5.0 | 3.0 | 4.5 | 3.8 | 5.1 | 1.7 | 4.4 | 3.1 | 3.9 | 3.0 | 3.4 | 2.7 | 3.5 | 3.0 | 3.0 | 3.2 | 3.7 | 3.8 | 1.5 | 2.8 | 2.5 | 1.9 | 3.2 | 2.8 | 1.8 |
| Net Income | 49.3 | 52.0 | 58.6 | 56.8 | 52.6 | 48.0 | 63.8 | 52.8 | 53.8 | 48.7 | 49.4 | 39.6 | 38.8 | 37.9 | 29.7 | 30.8 | 30.6 | 20.6 | 36.7 | 30.6 | 22.6 | 20.5 | 25.0 | 19.2 | 22.5 | 16.8 | 27.1 | 20.9 | 21.0 | 25.9 | 28.5 | 27.7 | 22.7 | 24.5 | 32.6 | 31.1 | 28.2 | 29.9 | 33.5 | 33.3 | 27.5 | 26.4 | 27.9 | 26.0 | 23.2 | 20.4 | 22.3 | 20.6 | 18.7 | 16.8 | 19.7 | 17.4 | 13.4 | 12.5 | 13.8 | 14.2 | 11.4 | 10.5 | 14.9 | 12.3 | 7.2 | 6.4 | 6.2 | 8.2 | 7.2 | 5.9 | 11.0 | (0.6) | 0.3 | 2.0 | 4.3 | 9.1 | 7.4 | 8.5 | 7.9 | 9.0 | 5.4 | 4.8 | 5.2 | 7.0 | 2.3 | 6.3 | 4.8 | 2.8 | 4.8 | 5.2 | 4.7 | 6.6 | 5.7 | 6.5 | 5.8 | 7.5 | 6.2 | 2.5 | 4.8 | 4.3 | 3.5 | 5.3 | 4.5 | 2.9 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.83 | 0.87 | 0.97 | 0.94 | 0.86 | 0.79 | 1.04 | 0.86 | 0.87 | 0.79 | 0.80 | 0.64 | 0.62 | 0.61 | 0.47 | 0.49 | 0.48 | 0.33 | 0.58 | 0.48 | 0.36 | 0.32 | 0.39 | 0.30 | 0.35 | 0.26 | 0.42 | 0.32 | 0.32 | 0.40 | 0.43 | 0.42 | 0.34 | 0.36 | 0.47 | 0.45 | 0.40 | 0.42 | 0.47 | 0.46 | 0.38 | 0.36 | 0.38 | 0.35 | 0.31 | 0.27 | 0.30 | 0.27 | 0.25 | 0.22 | 0.26 | 0.23 | 0.17 | 0.16 | 0.18 | 0.18 | 0.14 | 0.13 | 0.18 | 0.15 | 0.09 | 0.08 | 0.07 | 0.09 | 0.08 | 0.07 | 0.12 | -0.01 | 0.00 | 0.02 | 0.04 | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 | 0.05 | 0.04 | 0.05 | 0.06 | 0.02 | 0.06 | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.02 | 0.04 | 0.04 | 0.03 | 0.05 | 0.05 | 0.03 |
| EPS (Diluted) | 0.82 | 0.86 | 0.96 | 0.93 | 0.85 | 0.77 | 1.03 | 0.85 | 0.86 | 0.78 | 0.79 | 0.63 | 0.62 | 0.60 | 0.47 | 0.49 | 0.48 | 0.32 | 0.57 | 0.48 | 0.35 | 0.32 | 0.39 | 0.30 | 0.35 | 0.26 | 0.42 | 0.32 | 0.32 | 0.40 | 0.43 | 0.42 | 0.33 | 0.36 | 0.47 | 0.45 | 0.40 | 0.42 | 0.47 | 0.46 | 0.38 | 0.36 | 0.38 | 0.35 | 0.31 | 0.27 | 0.30 | 0.27 | 0.24 | 0.22 | 0.25 | 0.22 | 0.17 | 0.16 | 0.17 | 0.17 | 0.14 | 0.13 | 0.18 | 0.14 | 0.08 | 0.08 | 0.07 | 0.09 | 0.08 | 0.07 | 0.12 | -0.01 | 0.00 | 0.02 | 0.04 | 0.09 | 0.07 | 0.09 | 0.07 | 0.08 | 0.05 | 0.04 | 0.05 | 0.06 | 0.02 | 0.06 | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| Shares Outstanding | 59.7 | 60.0 | 60.4 | 60.6 | 60.9 | 61.0 | 61.2 | 61.4 | 61.6 | 61.6 | 61.6 | 61.9 | 62.2 | 62.3 | 62.6 | 63.0 | 63.2 | 63.2 | 63.4 | 63.5 | 63.6 | 63.5 | 63.5 | 63.5 | 63.6 | 63.8 | 64.2 | 64.6 | 64.9 | 65.2 | 65.7 | 66.4 | 67.6 | 68.5 | 68.9 | 69.2 | 70.0 | 70.7 | 71.4 | 71.9 | 72.6 | 72.9 | 73.3 | 73.6 | 74.0 | 74.2 | 74.7 | 75.3 | 75.8 | 76.0 | 76.5 | 76.9 | 77.3 | 77.6 | 78.3 | 79.1 | 79.6 | 79.8 | 80.6 | 82.8 | 84.1 | 84.1 | 85.0 | 86.9 | 87.8 | 87.8 | 88.5 | 89.6 | 92.1 | 92.1 | 96.3 | 97.0 | 97.7 | 97.7 | 103.0 | 106.2 | 109.4 | 109.1 | 107.9 | 109.2 | 109.2 | 109.2 | 113.6 | 116.7 | 118.5 | 118.5 | 119.6 | 120.7 | 120.5 | 117.6 | 117.3 | 115.5 | 114.7 | 107.7 | 107.7 | 106.2 | 106.2 | 101.6 | 98.7 | 97.5 |
| 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 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 226.1 | 328.7 | 263.6 | 230.6 | 205.9 | 266.2 | 215.0 | 202.7 | 207.5 | 270.7 | 182.3 | 153.3 | 181.6 | 225.5 | 197.1 | 213.8 | 216.3 | 263.7 | 246.4 | 209.3 | 197.2 | 204.7 | 166.3 | 123.6 | 75.3 | 110.7 | 113.6 | 119.4 | 104.9 | 99.1 | 89.7 | 79.0 | 106.7 | 125.5 | 124.8 | 76.7 | 89.2 | 95.6 | 110.8 | 93.1 | 105.8 | 117.7 | 120.4 | 120.2 | 88.0 | 86.3 | 32.5 | 137.5 | 153.4 | 141.0 | 127.4 | 94.9 | 64.7 | 87.6 | 87.4 | 76.9 | 68.7 | 51.0 | 59.6 | 41.2 | 29.6 | 19.7 | 13.7 | 16.3 | 20.1 | 27.8 | 25.8 | 36.1 | 2.1 | 3.2 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 4.1 | 4.4 | 12.3 | 0 | 4.9 | 9.9 | 12.1 | 0 | 0 | 2.1 | 8.9 | 0 | 0 | 0 | 0 | 0 | 36.2 | 19.4 | 9.1 | 5.0 | 4.0 | 33.6 | 57.2 | 42.4 | 6.7 | 7.8 | 3.0 | 16.6 | 16.5 | 19.1 | 20.7 | 20.2 | 19.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 227.1 | 214.7 | 219.6 | 209.8 | 210.7 | 210.7 | 199.8 | 191.2 | 205.7 | 182.5 | 183.4 | 178.5 | 160.6 | 167.4 | 143.5 | 133.9 | 132.0 | 127.0 | 115.3 | 114.0 | 106.3 | 109.2 | 105.3 | 108.1 | 112.5 | 100.9 | 108.4 | 100.3 | 107.4 | 100.1 | 93.0 | 99.1 | 85.3 | 92.2 | 97.0 | 96.3 | 84.1 | 100.3 | 98.9 | 93.0 | 84.1 | 47.8 | 42.6 | 37.9 | 40.2 | 46.2 | 73.2 | 47.5 | 41.6 | 40.8 | 33.4 | 36.4 | 32.4 | 31.1 | 28.0 | 27.2 | 30.0 | 28.2 | 24.4 | 26.0 | 25.2 | 24.3 | 23.8 | 26.9 | 19.9 | 20.8 | 17.8 | 14.7 | 11.9 | 9.2 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | 0 | 1.8 | 0 | 4.8 | 4.9 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 62.6 | 39.9 | 42.7 | 42.9 | 38.8 | 4.1 | 37.6 | 32.2 | 32.0 | 5.2 | 27.2 | 28.3 | 29.3 | 3.6 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 6.3 | 0 | 0 | 19.1 | 3.5 | 16.3 | 22.2 | 14.6 | 1.2 | 11.6 | 13.9 | 14.8 | 0.9 | 12.5 | 0 | 0 | 5.8 | 5.8 | 6.4 | 6.7 | 6.7 | 6.6 | 0 | 0 | 0 | 0 | 0 | 5.0 | 2.1 | 4.1 | 4.5 | 4.7 | 10.9 | 4.2 | 4.6 | 3.6 | 4.2 | 2.7 | 14.8 | 12.2 | 7.3 | 10.1 | 0.8 | 1.1 | 0.4 |
| Total Current Assets | 515.8 | 583.3 | 525.8 | 483.3 | 455.3 | 503.3 | 452.3 | 426.1 | 445.2 | 479.2 | 392.9 | 360.0 | 371.5 | 415.4 | 366.7 | 374.6 | 377.3 | 408.4 | 385.7 | 347.2 | 330.1 | 334.0 | 288.4 | 251.8 | 217.0 | 232.0 | 241.6 | 239.6 | 231.3 | 215.4 | 203.2 | 204.7 | 218.9 | 228.1 | 238.4 | 196.8 | 200.1 | 207.0 | 222.2 | 200.0 | 210.2 | 176.8 | 175.3 | 168.8 | 139.8 | 146.8 | 157.7 | 213.3 | 210.9 | 193.5 | 171.3 | 170.2 | 159.2 | 167.1 | 129.2 | 119.3 | 109.3 | 106.7 | 104.8 | 90.9 | 79.0 | 68.4 | 59.7 | 58 | 52.2 | 55.9 | 53.7 | 51.6 | 15.1 | 12.8 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 72.7 | 73.6 | 65.8 | 63.3 | 61.9 | 61.9 | 62.9 | 64.6 | 64.7 | 33.4 | 31.2 | 27.8 | 29.0 | 30.6 | 33.4 | 35.5 | 38.8 | 41.2 | 41.9 | 43.9 | 46.1 | 49.4 | 49.1 | 51.2 | 54.9 | 58.6 | 58.1 | 54.2 | 53.2 | 14.3 | 14.5 | 15.3 | 15.8 | 15.5 | 15.3 | 16.2 | 16.5 | 19.0 | 20.0 | 20.9 | 21.0 | 15.0 | 15.2 | 15.8 | 18.5 | 20.0 | 25.2 | 12.2 | 12.1 | 12.2 | 12.7 | 12.5 | 12.4 | 11.3 | 11.7 | 12.0 | 11.4 | 10.8 | 9.4 | 9.1 | 9.1 | 9.2 | 9.5 | 9.4 | 8.5 | 7.4 | 5.7 | 4.6 | 2.5 | 1.9 |
| Goodwill | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.3 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.3 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.3 | 62.3 | 62.3 | 62.3 | 62.3 | 62.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 2.8 | 3.5 | 5.0 | 5.7 | 10.8 | 41.8 | 41.8 | 31.7 | 43.0 | 42.7 | 44.0 | 25.2 | 28.6 | 29.7 | 31.0 | 32.5 | 2.7 | 2.8 | 3.1 | 3.2 | 4.1 | 4.6 | 4.7 | 4.2 | 1.5 | 1.5 | 1.4 | 0.1 |
| 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 | 2.5 | 2.7 | 2.8 | 2.8 | 2.9 | 13.2 | 12.6 | 4.3 | 0 | 12.0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 46.0 | 44.3 | 38.7 | 36.3 | 36.4 | 35.7 | 34.1 | 33.8 | 32.7 | 32.4 | 31.1 | 28.7 | 28.3 | 24.8 | 24.1 | 21.9 | 21.9 | 20.2 | 18.6 | 17.7 | 18.1 | 14.0 | 12.9 | 12.6 | 12.7 | 12.6 | 11.6 | 11 | 9.1 | 9.8 | 9.7 | 9.6 | 9.7 | 7.3 | 7.7 | 8.0 | 7.6 | 6.0 | 6.7 | 7.1 | 6.8 | 2.2 | 2.5 | 1.8 | 2.5 | 2.4 | 5.5 | 6.4 | 6.0 | 22.6 | 4.8 | 5.1 | 0.6 | 0.7 | 0.1 | 0.1 | 0.1 | 2.4 | 0 | 0 | 0 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | (0.1) | 0 | 0.2 |
| Total Non-Current Assets | 224.7 | 256.1 | 243.1 | 261.3 | 252.9 | 254.3 | 245.8 | 239.2 | 229.6 | 194.2 | 180.1 | 167.0 | 159.3 | 154.8 | 148.0 | 139.7 | 134.5 | 131.3 | 128.6 | 127.8 | 128.5 | 131.4 | 128.6 | 128.6 | 131.1 | 140.2 | 138.7 | 132.6 | 128.2 | 91.8 | 87.9 | 87.8 | 88.3 | 86.9 | 87.9 | 87.9 | 87.2 | 90.1 | 93.8 | 93.9 | 93.0 | 93.9 | 95.1 | 96.0 | 101.6 | 103.7 | 124.9 | 73.3 | 64.6 | 70.6 | 72.8 | 60.3 | 61.0 | 40.6 | 43.5 | 44.6 | 45.0 | 45.7 | 12.1 | 11.9 | 12.2 | 12.5 | 13.9 | 14.2 | 13.3 | 11.9 | 7.5 | 6 | 3.9 | 2.2 |
| Total Assets | 740.5 | 839.4 | 768.8 | 744.7 | 708.2 | 757.6 | 698.1 | 665.3 | 674.8 | 673.4 | 573.0 | 527.0 | 530.8 | 570.2 | 514.7 | 514.3 | 511.8 | 539.7 | 514.3 | 475.0 | 458.5 | 465.4 | 417.0 | 380.4 | 348.0 | 372.3 | 380.3 | 372.2 | 359.5 | 307.1 | 291.0 | 292.5 | 307.2 | 315.0 | 326.2 | 284.7 | 287.3 | 297.1 | 316.1 | 293.9 | 303.2 | 270.7 | 270.4 | 264.7 | 241.4 | 250.4 | 282.5 | 286.7 | 275.5 | 264.0 | 244.0 | 230.5 | 220.2 | 207.7 | 172.7 | 163.9 | 154.3 | 152.4 | 116.9 | 102.7 | 91.2 | 80.9 | 73.6 | 72.2 | 65.5 | 67.8 | 61.2 | 57.6 | 19 | 15 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 22.4 | 22.2 | 21.4 | 23.9 | 24.2 | 26.6 | 23.2 | 25.6 | 26.4 | 24.5 | 25.3 | 26.1 | 25.4 | 25.7 | 27.4 | 25.2 | 24.6 | 19.6 | 21.6 | 22.0 | 18.3 | 17.8 | 18.0 | 16.3 | 22.5 | 20.6 | 21.2 | 17.3 | 16.9 | 18.2 | 14.3 | 21.2 | 14.9 | 14.0 | 15.1 | 13.2 | 11.2 | 12.1 | 9.5 | 11.5 | 10.1 | 7.7 | 5.6 | 4.4 | 6.4 | 5.6 | 7.9 | 7.0 | 6.2 | 5.2 | 6.1 | 6.0 | 6.8 | 18.6 | 14.7 | 12.1 | 12.9 | 9.4 | 18.0 | 16.9 | 13.4 | 4.5 | 7.5 | 7.2 | 5.2 | 5 | 7.5 | 5.8 | 5.1 | 2.5 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 3.7 | 3.7 | 1.9 | 2.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 1.9 | 1 |
| Deferred Revenue | 355.9 | 337.0 | 295.9 | 299.8 | 296.6 | 278.0 | 252.5 | 259.0 | 263.9 | 237.8 | 213.4 | 227.1 | 216.3 | 208.8 | 169.4 | 178.0 | 161.6 | 153.2 | 136.5 | 126.0 | 122.9 | 114.2 | 113.2 | 118.8 | 105.5 | 94.4 | 97.3 | 98.2 | 94.4 | 81.9 | 83.0 | 90.4 | 85.5 | 75.1 | 71.0 | 73.0 | 70.8 | 63.5 | 69.1 | 63.9 | 70.2 | 38.6 | 40.7 | 37.4 | 32.6 | 36.4 | 33.0 | 22.3 | 21.7 | 17.9 | 20.2 | 20.6 | 15.3 | 15.2 | 14.0 | 15.8 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 89.1 | 26.6 | 59.5 | 61.2 | 54.9 | 72.2 | 63.0 | 54.5 | 48.5 | 27.4 | 26.4 | 25.3 | 24.5 | 54.5 | 22.5 | 22.4 | 24.7 | 53.1 | 20.6 | 18.9 | 20.4 | 42.0 | 19.4 | 19.2 | 18.8 | 46.0 | 19.3 | 18.4 | 20.7 | 12.2 | 11.2 | 11.0 | 12.0 | 12.1 | 12.4 | 11.6 | 11.9 | 12.5 | 12.6 | 19.7 | 20.4 | 0 | 0 | 0 | 0 | 0 | 5.3 | 2.2 | 0.8 | 1.5 | 1.3 | 1.5 | 8.9 | 0.7 | 2.3 | 1.8 | 1.0 | 25.1 | 14.2 | 14.4 | 12.0 | 16.7 | 9.1 | 8.4 | 3.1 | 6.2 | 2.5 | 3.1 | 2.4 | 3.1 |
| Total Current Liabilities | 467.4 | 455.9 | 400.4 | 407.2 | 405.0 | 400.3 | 362.2 | 362.7 | 372.0 | 365.9 | 332.8 | 330.6 | 322.8 | 315.6 | 284.0 | 271.2 | 257.0 | 249.0 | 232.9 | 216.9 | 206.7 | 197.0 | 185.1 | 183.4 | 176.2 | 181.6 | 182.5 | 169.1 | 165.5 | 145.3 | 136.6 | 148.0 | 142.8 | 124.3 | 122.4 | 117.9 | 129.8 | 117.6 | 119.3 | 110.1 | 119.1 | 79.0 | 78.7 | 71.0 | 65.5 | 66.8 | 74.8 | 41.7 | 36.5 | 35.1 | 37.8 | 37.5 | 34.5 | 34.8 | 34.7 | 33.4 | 31.5 | 36.5 | 32.3 | 31.5 | 25.5 | 21.4 | 16.7 | 15.7 | 8.4 | 11.3 | 10 | 8.9 | 9.4 | 6.6 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 55.7 | 56.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 4.0 | 5.8 | 5.9 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 12.3 | (43.6) | 11.5 | 10.2 | 11.1 | 10.3 | 7.9 | 11.1 | 11.3 | 11.5 | 13.8 | 13.4 | 14.0 | 13.7 | 15.4 | 15.4 | 16.3 | 16.9 | 18.9 | 20.7 | 21.0 | 21.7 | 16.3 | 15.8 | 15.9 | 16.0 | 12.2 | 12.6 | 12.7 | 14.7 | 14.7 | 15.2 | 16.4 | 15.7 | 9.5 | 9.2 | 9.7 | 7.1 | 9.8 | 8.8 | 9.1 | 10.4 | 10.6 | 10.4 | 12.9 | 13.1 | 8.0 | 0.4 | 0.5 | (0.4) | 0.2 | 0.1 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | (0.1) | 0 | 0 |
| Total Non-Current Liabilities | 68.0 | 68.7 | 59.2 | 58.8 | 58.1 | 58.1 | 57.9 | 62.0 | 63.1 | 29.2 | 30.1 | 25.8 | 27.0 | 27.8 | 32.6 | 34.3 | 37.6 | 40.0 | 42.8 | 45.7 | 47.1 | 49.5 | 43.9 | 44.2 | 46.0 | 48.4 | 46.2 | 48.4 | 48.6 | 14.7 | 14.7 | 15.2 | 16.4 | 15.8 | 9.5 | 9.2 | 9.7 | 10.1 | 9.8 | 8.8 | 9.1 | 10.4 | 10.6 | 10.4 | 12.9 | 13.1 | 8.0 | 0.6 | 0.7 | 0.7 | 0.3 | 0.3 | 0.4 | 0.3 | 4.0 | 4.0 | 5.8 | 5.9 | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0 | (0.1) | 0 | (0.1) |
| Total Liabilities | 535.4 | 524.6 | 459.6 | 465.9 | 463.1 | 458.4 | 420.2 | 424.7 | 435.2 | 395.1 | 362.9 | 356.4 | 349.8 | 343.4 | 316.6 | 305.6 | 294.6 | 289.1 | 275.7 | 262.5 | 253.9 | 246.5 | 229.0 | 227.6 | 222.2 | 230.0 | 228.6 | 217.5 | 214.1 | 160.0 | 151.3 | 163.3 | 159.2 | 140.0 | 131.9 | 127.0 | 139.5 | 127.8 | 129.0 | 118.9 | 128.2 | 89.4 | 89.3 | 81.3 | 78.4 | 79.9 | 82.8 | 42.3 | 37.3 | 35.8 | 38.1 | 37.8 | 34.9 | 35.1 | 38.6 | 37.4 | 37.4 | 42.4 | 33.0 | 32.2 | 26.3 | 22.3 | 17.5 | 16.5 | 9.2 | 12.2 | 10 | 8.8 | 9.4 | 6.5 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 240.6 | 345.1 | 338.7 | 304.5 | 274.1 | 329.4 | 303.4 | 267.8 | 266.8 | 304.7 | 238.3 | 196.7 | 207.2 | 253.7 | 226.1 | 233.2 | 237.5 | 269.8 | 257.5 | 231.0 | 222.8 | 236.5 | 206.7 | 173.1 | 146.6 | 159.5 | 169.6 | 170.7 | 161.4 | 163.4 | 156.9 | 144.0 | 159.3 | 186.1 | 202.7 | 170.1 | 161.2 | 184.6 | 200.3 | 188.4 | 186.5 | 183.4 | 182.4 | 182.4 | 165.5 | 174.3 | 156.7 | 96.0 | 89.3 | 83.7 | 72.1 | 66.3 | 61.8 | 54.3 | 34.1 | 29.5 | 24.7 | 20.4 | 16.9 | 11.6 | 7.1 | 4.2 | 2.6 | 2.5 | 3.3 | 3.1 | 0.6 | (1.7) | 6.4 | 7.5 |
| Accumulated Other Comprehensive Income | (36.0) | (30.9) | (30.1) | (26.3) | (29.6) | (30.9) | (26.0) | (27.8) | (27.8) | (27.0) | (28.8) | (26.7) | (26.7) | (27.5) | (28.6) | (25.0) | (21.0) | (19.8) | (19.5) | (19.2) | (18.8) | (18.3) | (19.4) | (21.0) | (21.3) | (17.8) | (18.5) | (16.6) | (16.6) | (16.9) | (17.9) | (15.4) | (12.0) | (11.8) | (12.7) | (13.1) | (14.0) | (15.9) | (14.0) | (14.1) | (12.3) | (2.3) | (1.5) | (2.1) | (2.8) | (4.0) | 3.0 | (0.4) | (0.6) | 0.5 | 0.4 | 0.1 | 0.2 | 0.3 | (0.1) | (0.4) | (0.5) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (1.5) | (2.4) | (1.8) | (1.3) | (1) | 0 | 0 |
| Total Stockholders' Equity | 205.2 | 314.8 | 309.2 | 278.8 | 245.1 | 299.1 | 278.0 | 240.6 | 239.6 | 278.3 | 210.1 | 170.6 | 181.1 | 226.8 | 198.1 | 208.7 | 217.1 | 250.6 | 238.6 | 212.4 | 204.7 | 218.9 | 188.0 | 152.8 | 125.9 | 142.3 | 151.7 | 154.7 | 145.4 | 147.1 | 139.7 | 129.2 | 147.9 | 175.0 | 194.4 | 157.7 | 147.9 | 169.4 | 187.0 | 175.0 | 175.0 | 181.3 | 181.1 | 183.4 | 162.9 | 170.5 | 199.7 | 244.4 | 238.3 | 228.2 | 205.9 | 192.7 | 185.3 | 172.7 | 134.0 | 126.5 | 116.9 | 110.0 | 83.9 | 70.5 | 64.9 | 58.6 | 56.1 | 55.7 | 56.3 | 55.6 | 51.2 | 48.8 | 9.6 | 8.5 |
| Total Liabilities & Equity | 740.5 | 839.4 | 768.8 | 744.7 | 708.2 | 757.6 | 698.1 | 665.3 | 674.8 | 673.4 | 573.0 | 527.0 | 530.8 | 570.2 | 514.7 | 514.3 | 511.8 | 539.7 | 514.3 | 475.0 | 458.5 | 465.4 | 417.0 | 380.4 | 348.0 | 372.3 | 380.3 | 372.2 | 359.5 | 307.1 | 291.0 | 292.5 | 307.2 | 315.0 | 326.2 | 284.7 | 287.3 | 297.1 | 316.1 | 293.9 | 303.2 | 270.7 | 270.4 | 264.7 | 241.4 | 250.4 | 282.5 | 286.7 | 275.5 | 264.0 | 244.0 | 230.5 | 220.2 | 207.7 | 172.7 | 163.9 | 154.3 | 152.4 | 116.9 | 102.7 | 91.2 | 80.9 | 73.6 | 72.2 | 65.5 | 67.8 | 61.2 | 57.6 | 19 | 15 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 55.7 | 112.4 | 47.7 | 48.6 | 47.0 | 47.8 | 50.0 | 50.8 | 51.8 | 17.7 | 16.2 | 12.5 | 13.0 | 14.1 | 17.2 | 18.9 | 21.2 | 23.2 | 23.9 | 25.0 | 26.1 | 27.8 | 27.6 | 28.4 | 30.1 | 32.4 | 33.9 | 35.8 | 35.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 7.7 | 7.7 | 7.7 | 7.9 | 0.8 | 0.9 | 0.9 | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0 | 0 | 1.9 | 1 |
| Net Debt | (170.4) | (216.4) | (215.8) | (182.0) | (158.9) | (218.4) | (164.9) | (151.9) | (155.7) | (253.0) | (166.1) | (140.8) | (168.6) | (211.4) | (179.9) | (194.8) | (195.1) | (240.5) | (222.6) | (184.4) | (171.0) | (176.9) | (138.6) | (95.2) | (45.2) | (78.3) | (79.7) | (83.6) | (69.0) | (99.1) | (89.7) | (79.0) | (106.7) | (125.5) | (124.8) | (76.7) | (89.2) | (95.6) | (110.8) | (93.1) | (105.8) | (117.7) | (120.4) | (120.2) | (88.0) | (86.3) | (32.5) | (137.2) | (153.0) | (140.5) | (127.1) | (94.5) | (64.3) | (87.1) | (79.8) | (69.2) | (61.0) | (43.1) | (58.8) | (40.3) | (28.7) | (18.7) | (12.8) | (15.4) | (19.2) | (26.9) | (25.8) | (36.1) | (0.2) | (2.2) |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 49.3 | 52.0 | 58.6 | 56.8 | 52.6 | 48.0 | 63.8 | 52.8 | 53.8 | 48.7 | 49.4 | 39.6 | 38.8 | 37.9 | 29.7 | 30.8 | 30.6 | 20.6 | 36.7 | 30.6 | 22.6 | 20.5 | 25.0 | 19.2 | 22.5 | 16.8 | 27.1 | 20.9 | 21.0 | 25.9 | 28.5 | 27.7 | 22.7 | 24.5 | 32.6 | 31.1 | 28.2 | 29.9 | 33.5 | 33.3 | 27.5 | 4.8 | 2.8 | 4.8 | 6.6 | 5.7 | 6.5 | 5.0 | 5.8 | 4.5 | 7.5 | 6.0 | 6.2 | 5.5 | 2.5 | 4.6 | 4.8 | 3.5 | 5.3 | 4.5 | 2.9 | 1.6 | 0.1 | (0.7) | 0.2 | 3.6 | 2.3 | 1.7 | (0.3) |
| Depreciation & Amortization | 1.8 | 1.5 | 1.7 | 1.6 | 1.5 | 1.6 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.5 | 1.5 | 1.7 | 1.7 | 1.7 | 1.8 | 1.9 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | 2.3 | 2.3 | 1.9 | 1.9 | 1.9 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 3.1 | 3.1 | 2.8 | 2.6 | 2.6 | 2.9 | 2.9 | 2.7 | 2.8 | 1.9 | 2.2 | 2.2 | 2.2 | 2.9 | 2.9 | 2.8 | 2.1 | 1.2 | 1.5 | 1.3 | 1.6 | 1.4 | 1.3 | 0.8 | 0.7 | 0.4 | 0.4 | 0.2 |
| Stock-Based Compensation | 26.5 | 0 | 51.9 | 24.3 | 28.8 | 22.6 | 23.9 | 24.7 | 22.1 | 18.0 | 19.0 | 17.9 | 16.6 | 15.2 | 14.5 | 15.5 | 14.1 | 11.9 | 10.6 | 10.7 | 10.1 | 9.3 | 9.0 | 7.5 | 7.6 | 8.2 | 8.0 | 8.5 | 7.2 | 5.3 | 5.3 | 4.9 | 4.3 | 5.2 | 3.8 | 2.8 | 4.5 | 4.2 | 3.5 | 3.5 | 4.7 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0.0 | 0.1 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (23.1) | 63.1 | (16.9) | (1.8) | (10.5) | 41.9 | (19.3) | 2.9 | (19.1) | 30.3 | (3.4) | (10.2) | 3.1 | 8.3 | 3.0 | 14.8 | (10.2) | 7.1 | 12.4 | 4.6 | 1.8 | 6.9 | 7.0 | 20.7 | (25.2) | 7.5 | 5.5 | 7.8 | 3.0 | 3.2 | 0.3 | (16.2) | 20.9 | 14.5 | 6.5 | (24.3) | 23.7 | (0.6) | 3.8 | (18.9) | 4.4 | 3.0 | 2.1 | (1.5) | (1.8) | 0.4 | (5.8) | (3.1) | 1.9 | (1.0) | (1.0) | (2.4) | 4.4 | (3.8) | 3.6 | 0.5 | 2.7 | (15.4) | 5.6 | 4.3 | 5.5 | 4.5 | 3.8 | 0.4 | (1.9) | (2.2) | (2.4) | (0.9) | (1.8) |
| Other Non-Cash Items | (2.4) | 30.1 | (25.1) | 0.3 | 0.7 | (1.3) | 0.3 | 0.1 | 0.4 | 0.4 | (0.6) | 0.4 | 1.2 | 1.3 | (0.8) | (1.7) | (0.5) | 0.4 | 0.1 | (0.6) | (0.4) | 0.5 | 1.2 | 0.4 | (1.1) | (0.1) | (1.0) | (0.4) | 0.4 | 1.7 | 0.1 | (1.1) | (0.3) | 0.2 | 0.1 | (0.1) | 0.1 | (0.0) | 0.0 | (0.3) | (0.1) | 0.2 | 3.5 | 0.2 | 3.7 | 3.0 | 2.9 | 3.0 | 3.6 | 2.2 | 4.3 | 3.5 | 3.7 | 3.9 | 2.8 | 2.5 | 2.2 | 16.1 | 0.0 | 0.0 | 0.0 | (0.3) | 0.1 | (0.6) | 0.1 | (1.4) | 0.1 | 0.1 | 2.4 |
| Operating Cash Flow | 84.0 | 147.1 | 93.1 | 74.0 | 75.3 | 104.7 | 62.3 | 73.3 | 54.7 | 88.4 | 58.6 | 40.6 | 58.7 | 55.2 | 39.9 | 52.7 | 31.8 | 40.1 | 59.7 | 45.5 | 39.9 | 38.0 | 42.5 | 48.8 | 11.6 | 34.6 | 39.9 | 37.2 | 35.2 | 34.0 | 35.2 | 16.8 | 51.3 | 47.4 | 44.0 | 11.3 | 61.3 | 37.8 | 42.0 | 19.1 | 40.4 | 8.5 | 14.7 | 5.7 | 9.7 | 11.8 | 6.5 | 7.8 | 13.7 | 8.3 | 12.5 | 9.3 | 16.6 | 7.6 | 11.6 | 10.3 | 12.5 | 4.7 | 11.8 | 10.0 | 9.9 | 6.7 | 5.2 | 0.4 | (0.8) | 0.8 | 0.3 | 1.3 | 0.5 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (4.1) | (4.7) | (5.9) | (4.0) | (0.9) | (3.1) | (1.0) | (2.2) | (2.3) | (2.0) | (1.1) | (1.0) | (0.7) | (2.4) | (1.9) | (1.1) | (1.2) | (1.9) | (1.0) | (0.6) | (0.6) | (0.8) | (0.2) | (0.5) | (1.2) | (3.8) | (8.1) | (2.7) | (0.6) | (1.8) | (1.5) | (1.9) | (2.2) | (2.3) | (1.2) | (1.9) | (0.8) | (1.4) | (1.4) | (2.2) | (1.9) | (2.7) | (2.1) | (2.5) | (2.0) | (1.6) | (1.2) | (1.6) | (1.9) | (2.1) | (1.4) | (1.5) | (1.8) | (1.3) | (1.0) | (1.2) | (2.0) | (1.6) | (1.4) | (1.1) | (0.9) | (0.7) | (0.8) | (1.7) | (1.6) | (1.4) | (0.2) | (3.7) | (0.7) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (24.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.1) | 0 | 0 | (21.2) | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 2.7 | 0 | 7.4 | (12.6) | (8.4) | 5.0 | 2.2 | (11.6) | 0 | 0 | 0 | 1.4 | (348.3) | (298.1) | (235.8) | 0 | 0 | (37.1) | 0.3 | 0 | 23.5 | (14.8) | 10.0 | (22.5) | (9.8) | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) | (0.8) | (7) | (2.4) | (5) | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 12.1 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 2.1 | 6.7 | 1.4 | 401.2 | 260.8 | 272.7 | 0 | 1.1 | (1.1) | 2.6 | 17.6 | 23.5 | 0 | 0 | 0 | 0 | 0 | 1.2 | (4.8) | (0.1) | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.4) | 0 | 0 | 1.4 | 12.1 | 0 | 7.4 | (12.6) | 12.9 | 5.0 | 2.2 | (11.6) | 0 | 2.1 | 6.7 | (1.4) | (48.6) | 0 | (0.1) | (19.5) | 0 | 56.3 | (2.3) | (0.6) | (23.5) | (21.2) | 0 | 0 | 0 | (14.2) | 0 | 0 | (12.8) | 0 | 1.6 | 0 | 0 | (0.1) | (0.2) | (0.6) | 1.8 | (10.3) | 1.3 | (1.3) |
| Investing Cash Flow | (4.1) | (4.7) | (5.9) | (4.0) | (0.9) | (3.1) | (1.0) | (2.2) | (2.3) | (2.0) | (1.1) | (1.0) | (0.7) | (2.4) | (1.9) | (1.1) | (1.2) | (1.9) | (1.0) | (0.6) | (0.6) | (0.8) | (0.2) | (0.5) | (1.2) | (3.8) | (8.1) | (2.7) | 0.8 | 0.9 | (1.5) | 5.5 | (14.8) | 2.6 | 3.8 | 0.3 | (12.4) | (1.4) | 0.7 | 4.5 | (0.5) | 1.6 | (39.5) | 34.3 | (21.5) | (0.5) | (4.2) | (1.2) | 15.1 | 21.5 | (37.4) | 8.5 | (24.2) | (11.1) | (15.2) | 0.0 | (6.8) | (14.5) | 1.1 | 0.5 | (1.4) | (1.5) | (7.9) | (4.3) | (7.2) | 0.4 | (10.5) | (2.4) | (2) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (5.3) | (0.0) | (1.8) | (0.0) | (0.0) | (2.0) | (0.1) | (0.0) | (0.0) | (0.1) | 0 | 0 | (0.1) | 0 | 0 | (2) | 0.9 |
| Stock Repurchased | (179.4) | (77.0) | (51.5) | (50.2) | (136.4) | (45.2) | (51.6) | (75.7) | (113.8) | (0.3) | (26.6) | (67.4) | (101.7) | (25.4) | (51.2) | (50.7) | (77.1) | (20.2) | (20.8) | (33.1) | (46.4) | (0.0) | (0.4) | (0.1) | (43.0) | (35.0) | (36.2) | (20.1) | (30.2) | (24.8) | (20.8) | (47.9) | (55.8) | (50.0) | (0.1) | (25.0) | (56.6) | (50.0) | (25.2) | (35.0) | (57.8) | (21.3) | 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 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (10.3) | (1.4) |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0.1 | 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 |
| Financing Cash Flow | (179.4) | (77.0) | (51.5) | (50.2) | (136.4) | (45.2) | (51.6) | (75.7) | (113.8) | (0.3) | (26.6) | (67.4) | (101.7) | (25.4) | (51.2) | (50.7) | (77.1) | (20.2) | (20.8) | (33.1) | (46.4) | (0.0) | (0.4) | (0.1) | (43.0) | (35.0) | (36.2) | (20.1) | (30.2) | (24.8) | (20.8) | (47.9) | (55.8) | (50.0) | (0.1) | (25.0) | (56.6) | (49.9) | (25.1) | (35.0) | (52.8) | (19.8) | (19.5) | 0.1 | (4.1) | 1.1 | 2.3 | 2.5 | 3.6 | 0.7 | 2.3 | (3.6) | (3.1) | 3.5 | 0.3 | 0.0 | 2.5 | 1.2 | 5.4 | 1.1 | 1.4 | 0.7 | 0.2 | 0.1 | 0.3 | 0.6 | 0 | 35 | 0.5 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (102.6) | 65.2 | 33.0 | 24.7 | (60.4) | 51.3 | 12.2 | (4.8) | (63.2) | 88.4 | 29.0 | (28.3) | (43.9) | 28.4 | (16.7) | (2.5) | (47.4) | 17.3 | 37.1 | 12.2 | (7.5) | 38.5 | 42.6 | 48.4 | (35.4) | (2.9) | (5.8) | 14.5 | 5.8 | 9.4 | 10.7 | (27.6) | (18.9) | 0.7 | 48.1 | (12.5) | (6.4) | (15.2) | 17.7 | (12.7) | (12.6) | (9.4) | (44.6) | 39.8 | (15.9) | 12.5 | 4.4 | 9.1 | 32.5 | 30.2 | (22.9) | 14.1 | (10.5) | (0.1) | (3.4) | 10.5 | 8.2 | (8.6) | 18.4 | 11.6 | 9.9 | 6 | (2.5) | (3.8) | (7.7) | 1.8 | (10.2) | 33.9 | 0.5 |
| Cash at Beginning | 328.7 | 263.6 | 230.6 | 205.9 | 266.2 | 215.0 | 202.7 | 207.5 | 270.7 | 182.3 | 153.3 | 181.6 | 225.5 | 197.1 | 213.8 | 216.3 | 263.7 | 246.4 | 209.3 | 197.2 | 204.7 | 166.3 | 123.6 | 75.3 | 110.7 | 113.6 | 119.4 | 104.9 | 99.1 | 89.7 | 79.0 | 106.7 | 125.5 | 124.8 | 76.7 | 89.2 | 95.6 | 110.8 | 93.1 | 105.8 | 118.4 | 32.6 | 77.3 | 37.4 | 153.4 | 141.0 | 136.6 | 127.4 | 94.9 | 64.7 | 87.6 | 73.5 | 84.0 | 84.0 | 87.4 | 76.9 | 68.7 | 59.6 | 41.2 | 29.6 | 19.7 | 13.7 | 16.2 | 0 | 27.8 | 0 | 0 | 0 | 3.2 |
| Cash at End | 226.1 | 328.7 | 263.6 | 230.6 | 205.9 | 266.2 | 215.0 | 202.7 | 207.5 | 270.7 | 182.3 | 153.3 | 181.6 | 225.5 | 197.1 | 213.8 | 216.3 | 263.7 | 246.4 | 209.3 | 197.2 | 204.7 | 166.3 | 123.6 | 75.3 | 110.7 | 113.6 | 119.4 | 104.9 | 99.1 | 89.7 | 79.0 | 106.7 | 125.5 | 124.8 | 76.7 | 89.2 | 95.6 | 110.8 | 93.1 | 105.8 | 23.2 | 32.6 | 77.3 | 137.5 | 153.4 | 141.0 | 136.6 | 127.4 | 94.9 | 64.7 | 87.6 | 73.5 | 84.0 | 84.0 | 87.4 | 76.9 | 51.0 | 59.6 | 41.2 | 29.6 | 19.7 | 13.7 | (3.8) | 20.1 | 1.8 | (10.2) | 33.9 | 3.7 |
| Free Cash Flow | 79.9 | 142.4 | 87.2 | 70.1 | 74.4 | 101.6 | 61.3 | 71.0 | 52.4 | 86.4 | 57.5 | 39.6 | 58.0 | 52.8 | 38.0 | 51.6 | 30.6 | 38.2 | 58.7 | 44.9 | 39.3 | 37.2 | 42.3 | 48.3 | 10.3 | 30.7 | 31.9 | 34.5 | 34.6 | 32.3 | 33.7 | 14.9 | 49.1 | 45.1 | 42.9 | 9.4 | 60.5 | 36.5 | 40.6 | 16.9 | 38.5 | 5.8 | 12.6 | 3.2 | 7.7 | 10.3 | 5.3 | 6.2 | 11.8 | 6.3 | 11.0 | 7.8 | 14.9 | 6.3 | 10.5 | 9.1 | 10.5 | 3.0 | 10.4 | 8.9 | 8.9 | 6 | 4.4 | (1.3) | (2.4) | (0.6) | 0.1 | (2.4) | (0.2) |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 282.2 | 270.4 | 275.8 | 272.4 | 262.8 | 255.8 | 266.7 | 265.3 | 254.6 | 238.3 | 238.4 | 231.0 | 221.0 | 198.1 | 198.1 | 191.9 | 179.0 | 171.5 | 169.2 | 166.1 | 156.8 | 147.1 | 149.8 | 135.6 | 153.9 | 152.9 | 162.3 | 154.3 | 148.4 | 144.4 | 142.4 | 141.9 | 130.6 | 144.1 | 152.9 | 154.1 | 143.5 | 147.6 | 152.2 | 154.9 | 149.9 | 141.4 | 142.3 | 139.1 | 133.5 | 130.4 | 125.6 | 122.5 | 113.6 | 107.6 | 107.8 | 102.5 | 96.6 | 95.4 | 95.8 | 93.6 | 91.5 | 83.5 | 85.6 | 88.4 | 71.7 | 71.5 | 74.0 | 77.6 | 73.9 | 62.1 | 65.3 | 58.4 | 60.8 | 75.7 | 82.7 | 90.5 | 88.3 | 85.0 | 84.6 | 89.6 | 78.2 | 75.9 | 72.3 | 77.9 | 62.8 | 66.4 | 62.3 | 61.4 | 56.3 | 55.8 | 51.9 | 56.0 | 51.3 | 49.4 | 51.0 | 45.6 | 45.1 | 40.6 | 36.1 | 36.1 | 36.4 | 33.7 | 34.6 | 28.3 |
| Gross Profit | 155.6 | 147.1 | 154.3 | 154.6 | 148.2 | 141.2 | 146.3 | 143.8 | 133.8 | 130.0 | 127.0 | 120.9 | 115.9 | 106.6 | 100.3 | 101.5 | 93.8 | 88.1 | 95.8 | 93.4 | 80.7 | 78.1 | 82.4 | 70.3 | 76.7 | 78.8 | 86.0 | 80.9 | 79.3 | 79.5 | 79.0 | 80.6 | 70.6 | 83.2 | 87.5 | 89.5 | 79.6 | 84.4 | 88.2 | 92.4 | 85.0 | 81.1 | 84.2 | 80.3 | 75.3 | 71.8 | 71.7 | 70.0 | 66.0 | 58.6 | 62.7 | 58.5 | 53.6 | 52.0 | 54.7 | 54.2 | 53.5 | 48.6 | 49.7 | 52.7 | 39.2 | 39.3 | 40.8 | 44.9 | 43.3 | 36.6 | 38.6 | 31.9 | 32.1 | 41.2 | 44.8 | 51.7 | 47.6 | 47.8 | 47.4 | 52.2 | 42.7 | 44.8 | 41.3 | 45.0 | 34.1 | 38.8 | 36.3 | 37.4 | 32.7 | 30.9 | 29.7 | 33.5 | 30.8 | 30.3 | 31.1 | 29.1 | 27.3 | 20.7 | 23.3 | 22.1 | 24.4 | 21.2 | 19.5 | 16.5 |
| Operating Income | 64.9 | 67.0 | 75.8 | 73.8 | 63.2 | 60.7 | 75.1 | 68.2 | 57.6 | 58.9 | 53.4 | 50.5 | 47.1 | 44.7 | 36.8 | 37.3 | 34.0 | 27.1 | 42.4 | 39.4 | 25.4 | 28.2 | 35.0 | 26.7 | 24.2 | 25.1 | 35.0 | 27.6 | 28.3 | 34.3 | 36.1 | 35.7 | 27.8 | 43.6 | 51.1 | 49.3 | 41.7 | 45.4 | 53.6 | 52.3 | 43.1 | 39.5 | 43.7 | 41.4 | 36.9 | 29.1 | 35.5 | 32.5 | 30.1 | 24.7 | 30.8 | 26.2 | 19.7 | 19.1 | 21.7 | 21.3 | 17.9 | 16.2 | 19.4 | 18.2 | 7.6 | 8.8 | 9.6 | 12.0 | 11.5 | 9.9 | 11.1 | (0.4) | 0.6 | 0.4 | 3.2 | 13.3 | 9.1 | 11.5 | 10.6 | 13.7 | 7.3 | 8.4 | 8.4 | 10.8 | 3.1 | 9.9 | 7.0 | 6.0 | 7.3 | 6.5 | 6.8 | 9.8 | 8.3 | 8.8 | 7.9 | 10.3 | 9.1 | 3.6 | 7.1 | 6.2 | 7.6 | 7.7 | 6.7 | 4.3 |
| Net Income | 49.3 | 52.0 | 58.6 | 56.8 | 52.6 | 48.0 | 63.8 | 52.8 | 53.8 | 48.7 | 49.4 | 39.6 | 38.8 | 37.9 | 29.7 | 30.8 | 30.6 | 20.6 | 36.7 | 30.6 | 22.6 | 20.5 | 25.0 | 19.2 | 22.5 | 16.8 | 27.1 | 20.9 | 21.0 | 25.9 | 28.5 | 27.7 | 22.7 | 24.5 | 32.6 | 31.1 | 28.2 | 29.9 | 33.5 | 33.3 | 27.5 | 26.4 | 27.9 | 26.0 | 23.2 | 20.4 | 22.3 | 20.6 | 18.7 | 16.8 | 19.7 | 17.4 | 13.4 | 12.5 | 13.8 | 14.2 | 11.4 | 10.5 | 14.9 | 12.3 | 7.2 | 6.4 | 6.2 | 8.2 | 7.2 | 5.9 | 11.0 | (0.6) | 0.3 | 2.0 | 4.3 | 9.1 | 7.4 | 8.5 | 7.9 | 9.0 | 5.4 | 4.8 | 5.2 | 7.0 | 2.3 | 6.3 | 4.8 | 2.8 | 4.8 | 5.2 | 4.7 | 6.6 | 5.7 | 6.5 | 5.8 | 7.5 | 6.2 | 2.5 | 4.8 | 4.3 | 3.5 | 5.3 | 4.5 | 2.9 |
| EPS (Diluted) | 0.82 | 0.86 | 0.96 | 0.93 | 0.85 | 0.77 | 1.03 | 0.85 | 0.86 | 0.78 | 0.79 | 0.63 | 0.62 | 0.60 | 0.47 | 0.49 | 0.48 | 0.32 | 0.57 | 0.48 | 0.35 | 0.32 | 0.39 | 0.30 | 0.35 | 0.26 | 0.42 | 0.32 | 0.32 | 0.40 | 0.43 | 0.42 | 0.33 | 0.36 | 0.47 | 0.45 | 0.40 | 0.42 | 0.47 | 0.46 | 0.38 | 0.36 | 0.38 | 0.35 | 0.31 | 0.27 | 0.30 | 0.27 | 0.24 | 0.22 | 0.25 | 0.22 | 0.17 | 0.16 | 0.17 | 0.17 | 0.14 | 0.13 | 0.18 | 0.14 | 0.08 | 0.08 | 0.07 | 0.09 | 0.08 | 0.07 | 0.12 | -0.01 | 0.00 | 0.02 | 0.04 | 0.09 | 0.07 | 0.09 | 0.07 | 0.08 | 0.05 | 0.04 | 0.05 | 0.06 | 0.02 | 0.06 | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 226.1 | 328.7 | 263.6 | 230.6 | 205.9 | 266.2 | 215.0 | 202.7 | 207.5 | 270.7 | 182.3 | 153.3 | 181.6 | 225.5 | 197.1 | 213.8 | 216.3 | 263.7 | 246.4 | 209.3 | 197.2 | 204.7 | 166.3 | 123.6 | 75.3 | 110.7 | 113.6 | 119.4 | 104.9 | 99.1 | 89.7 | 79.0 | 106.7 | 125.5 | 124.8 | 76.7 | 89.2 | 95.6 | 110.8 | 93.1 | 105.8 | 117.7 | 120.4 | 120.2 | 88.0 | 86.3 | 32.5 | 137.5 | 153.4 | 141.0 | 127.4 | 94.9 | 64.7 | 87.6 | 87.4 | 76.9 | 68.7 | 51.0 | 59.6 | 41.2 | 29.6 | 19.7 | 13.7 | 16.3 | 20.1 | 27.8 | 25.8 | 36.1 | 2.1 | 3.2 | ||||||||||||||||||||||||||||||
| Total Assets | 740.5 | 839.4 | 768.8 | 744.7 | 708.2 | 757.6 | 698.1 | 665.3 | 674.8 | 673.4 | 573.0 | 527.0 | 530.8 | 570.2 | 514.7 | 514.3 | 511.8 | 539.7 | 514.3 | 475.0 | 458.5 | 465.4 | 417.0 | 380.4 | 348.0 | 372.3 | 380.3 | 372.2 | 359.5 | 307.1 | 291.0 | 292.5 | 307.2 | 315.0 | 326.2 | 284.7 | 287.3 | 297.1 | 316.1 | 293.9 | 303.2 | 270.7 | 270.4 | 264.7 | 241.4 | 250.4 | 282.5 | 286.7 | 275.5 | 264.0 | 244.0 | 230.5 | 220.2 | 207.7 | 172.7 | 163.9 | 154.3 | 152.4 | 116.9 | 102.7 | 91.2 | 80.9 | 73.6 | 72.2 | 65.5 | 67.8 | 61.2 | 57.6 | 19 | 15 | ||||||||||||||||||||||||||||||
| Total Debt | 55.7 | 112.4 | 47.7 | 48.6 | 47.0 | 47.8 | 50.0 | 50.8 | 51.8 | 17.7 | 16.2 | 12.5 | 13.0 | 14.1 | 17.2 | 18.9 | 21.2 | 23.2 | 23.9 | 25.0 | 26.1 | 27.8 | 27.6 | 28.4 | 30.1 | 32.4 | 33.9 | 35.8 | 35.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 7.7 | 7.7 | 7.7 | 7.9 | 0.8 | 0.9 | 0.9 | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0 | 0 | 1.9 | 1 | ||||||||||||||||||||||||||||||
| Stockholders' Equity | 205.2 | 314.8 | 309.2 | 278.8 | 245.1 | 299.1 | 278.0 | 240.6 | 239.6 | 278.3 | 210.1 | 170.6 | 181.1 | 226.8 | 198.1 | 208.7 | 217.1 | 250.6 | 238.6 | 212.4 | 204.7 | 218.9 | 188.0 | 152.8 | 125.9 | 142.3 | 151.7 | 154.7 | 145.4 | 147.1 | 139.7 | 129.2 | 147.9 | 175.0 | 194.4 | 157.7 | 147.9 | 169.4 | 187.0 | 175.0 | 175.0 | 181.3 | 181.1 | 183.4 | 162.9 | 170.5 | 199.7 | 244.4 | 238.3 | 228.2 | 205.9 | 192.7 | 185.3 | 172.7 | 134.0 | 126.5 | 116.9 | 110.0 | 83.9 | 70.5 | 64.9 | 58.6 | 56.1 | 55.7 | 56.3 | 55.6 | 51.2 | 48.8 | 9.6 | 8.5 | ||||||||||||||||||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 84.0 | 147.1 | 93.1 | 74.0 | 75.3 | 104.7 | 62.3 | 73.3 | 54.7 | 88.4 | 58.6 | 40.6 | 58.7 | 55.2 | 39.9 | 52.7 | 31.8 | 40.1 | 59.7 | 45.5 | 39.9 | 38.0 | 42.5 | 48.8 | 11.6 | 34.6 | 39.9 | 37.2 | 35.2 | 34.0 | 35.2 | 16.8 | 51.3 | 47.4 | 44.0 | 11.3 | 61.3 | 37.8 | 42.0 | 19.1 | 40.4 | 8.5 | 14.7 | 5.7 | 9.7 | 11.8 | 6.5 | 7.8 | 13.7 | 8.3 | 12.5 | 9.3 | 16.6 | 7.6 | 11.6 | 10.3 | 12.5 | 4.7 | 11.8 | 10.0 | 9.9 | 6.7 | 5.2 | 0.4 | (0.8) | 0.8 | 0.3 | 1.3 | 0.5 | |||||||||||||||||||||||||||||||
| Capital Expenditure | (4.1) | (4.7) | (5.9) | (4.0) | (0.9) | (3.1) | (1.0) | (2.2) | (2.3) | (2.0) | (1.1) | (1.0) | (0.7) | (2.4) | (1.9) | (1.1) | (1.2) | (1.9) | (1.0) | (0.6) | (0.6) | (0.8) | (0.2) | (0.5) | (1.2) | (3.8) | (8.1) | (2.7) | (0.6) | (1.8) | (1.5) | (1.9) | (2.2) | (2.3) | (1.2) | (1.9) | (0.8) | (1.4) | (1.4) | (2.2) | (1.9) | (2.7) | (2.1) | (2.5) | (2.0) | (1.6) | (1.2) | (1.6) | (1.9) | (2.1) | (1.4) | (1.5) | (1.8) | (1.3) | (1.0) | (1.2) | (2.0) | (1.6) | (1.4) | (1.1) | (0.9) | (0.7) | (0.8) | (1.7) | (1.6) | (1.4) | (0.2) | (3.7) | (0.7) | |||||||||||||||||||||||||||||||
| Free Cash Flow | 79.9 | 142.4 | 87.2 | 70.1 | 74.4 | 101.6 | 61.3 | 71.0 | 52.4 | 86.4 | 57.5 | 39.6 | 58.0 | 52.8 | 38.0 | 51.6 | 30.6 | 38.2 | 58.7 | 44.9 | 39.3 | 37.2 | 42.3 | 48.3 | 10.3 | 30.7 | 31.9 | 34.5 | 34.6 | 32.3 | 33.7 | 14.9 | 49.1 | 45.1 | 42.9 | 9.4 | 60.5 | 36.5 | 40.6 | 16.9 | 38.5 | 5.8 | 12.6 | 3.2 | 7.7 | 10.3 | 5.3 | 6.2 | 11.8 | 6.3 | 11.0 | 7.8 | 14.9 | 6.3 | 10.5 | 9.1 | 10.5 | 3.0 | 10.4 | 8.9 | 8.9 | 6 | 4.4 | (1.3) | (2.4) | (0.6) | 0.1 | (2.4) | (0.2) | |||||||||||||||||||||||||||||||