MSEX - Middlesex Water Company
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$53.50
DETAILS
HIGH:
$55.00
LOW:
$52.00
MEDIAN:
$53.50
CONSENSUS:
$53.50
UPSIDE:
2.67%
| 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 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 48.7 | 47.0 | 54.1 | 49.3 | 44.3 | 47.1 | 55.1 | 49.1 | 40.5 | 38.6 | 46.7 | 42.8 | 38.2 | 38.8 | 47.7 | 39.7 | 36.2 | 34.0 | 39.9 | 36.7 | 32.5 | 34.6 | 39.9 | 35.3 | 31.8 | 32.7 | 37.8 | 33.4 | 30.7 | 33.3 | 38.7 | 34.9 | 31.2 | 31.5 | 36.2 | 33.0 | 30.1 | 31.8 | 37.8 | 32.7 | 30.6 | 30.9 | 34.7 | 31.7 | 28.8 | 28.1 | 32.7 | 29.2 | 27.2 | 27.4 | 31.3 | 29.1 | 27.0 | 27.1 | 32.4 | 27.4 | 23.5 | 23.3 | 28.7 | 26.1 | 24.0 | 25.0 | 29.6 | 26.5 | 21.6 | 22.1 | 25.5 | 23.1 | 20.6 | 21.5 | 25.7 | 23.0 | 20.9 | 21.2 | 24.1 | 21.7 | 19.0 | 19.2 | 22.6 | 21.0 | 18.2 | 18.6 | 20.8 | 18.4 | 16.7 | 17.5 | 19.9 | 17.8 | 15.9 | 15.5 | 16.0 | 15.2 | 15.5 | 15.7 | 14.8 | 13.1 | 13.1 | 14.4 | 14.1 | 13.0 |
| Cost of Revenue | 23.0 | 30.3 | 30.7 | 23.1 | 21.1 | 24.7 | 25.4 | 21.8 | 20.5 | 19.1 | 22.6 | 21.2 | 20.3 | 20.1 | 20.3 | 19.6 | 19.1 | 18.4 | 18.9 | 18.0 | 18.4 | 18.0 | 17.9 | 17.6 | 17.2 | 17.4 | 17.7 | 16.8 | 16.1 | 18.8 | 18.1 | 16.8 | 17.8 | 16.1 | 16.2 | 16.7 | 15.7 | 17.3 | 16.6 | 15.8 | 15.8 | 16.1 | 16.8 | 16.2 | 16.1 | 14.2 | 15.0 | 14.6 | 15.4 | 15.1 | 15.1 | 15.1 | 15.4 | 60.5 | 15.6 | 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 |
| Gross Profit | 25.7 | 16.7 | 23.4 | 26.3 | 23.2 | 22.4 | 29.7 | 27.3 | 20.1 | 19.5 | 24.1 | 21.6 | 17.9 | 18.7 | 27.4 | 20.1 | 17.1 | 15.6 | 20.9 | 18.7 | 14.2 | 16.6 | 22.0 | 17.7 | 14.6 | 15.3 | 20.1 | 16.6 | 14.6 | 14.5 | 20.6 | 18.1 | 13.3 | 15.4 | 20.0 | 16.4 | 14.4 | 14.5 | 21.2 | 16.9 | 14.8 | 14.8 | 17.9 | 15.4 | 12.7 | 13.9 | 17.7 | 14.6 | 11.7 | 12.4 | 16.2 | 14.0 | 11.6 | (33.4) | 16.8 | 27.4 | 23.5 | 23.3 | 28.7 | 26.1 | 24.0 | 25.0 | 29.6 | 26.5 | 21.6 | 22.1 | 25.5 | 23.1 | 20.6 | 21.5 | 25.7 | 23.0 | 20.9 | 21.2 | 24.1 | 21.7 | 19.0 | 19.2 | 22.6 | 21.0 | 18.2 | 18.6 | 20.8 | 18.4 | 16.7 | 17.5 | 19.9 | 17.8 | 15.9 | 15.5 | 16.0 | 15.2 | 15.5 | 15.7 | 14.8 | 13.1 | 13.1 | 14.4 | 14.1 | 13.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Expenses | 12.6 | 5.5 | 5.7 | 12.3 | 11.6 | 11.9 | 12.2 | 12.0 | 10.2 | 11.3 | 11.3 | 10.9 | 10.4 | 10.6 | 10.8 | 10.0 | 4.5 | 9.3 | 9.5 | 8.9 | 8.6 | 8.3 | 8.8 | 8.3 | 8.1 | 7.8 | 8.1 | 7.7 | 7.5 | 7.3 | 7.7 | 7.4 | 7.0 | 6.9 | 7.2 | 6.8 | 6.6 | 6.6 | 7.0 | 6.6 | 6.4 | 6.4 | 6.4 | 6.2 | 6.0 | 5.9 | 6.1 | 5.9 | 5.8 | 5.7 | 5.9 | 5.8 | 5.7 | (39.1) | 5.9 | 5.4 | 5.3 | 19.1 | 20.2 | 19.4 | 19.2 | 19.6 | 19.6 | 18.6 | 18.4 | 17.8 | 18.2 | 17.5 | 17.6 | 17.0 | 17.3 | 16.2 | 16.5 | 16.3 | 16.4 | 15.5 | 15.3 | 14.8 | 15.8 | 14.9 | 14.3 | 14.8 | 14.8 | 14.2 | 13.6 | 13.6 | 13.6 | 13.6 | 13.1 | 12.4 | 11.9 | 11.3 | 11.5 | 11.6 | 11.0 | 10.6 | 9.9 | 10.8 | 10.8 | 10.4 |
| Operating Expenses | 12.6 | 5.5 | 5.7 | 12.3 | 11.6 | 11.9 | 12.2 | 12.0 | 10.2 | 11.3 | 11.3 | 10.9 | 10.4 | 10.6 | 10.8 | 10.0 | 4.5 | 9.3 | 9.5 | 8.9 | 8.6 | 8.3 | 8.8 | 8.3 | 8.1 | 7.8 | 8.1 | 7.7 | 7.5 | 7.3 | 7.7 | 7.4 | 7.0 | 6.9 | 7.2 | 6.8 | 6.6 | 6.6 | 7.0 | 6.6 | 6.4 | 6.4 | 6.4 | 6.2 | 6.0 | 5.9 | 6.1 | 5.9 | 5.8 | 5.7 | 5.9 | 5.8 | 5.7 | (39.1) | 5.9 | 5.4 | 5.3 | 19.1 | 20.2 | 19.4 | 19.2 | 19.6 | 19.6 | 18.6 | 18.4 | 17.8 | 18.2 | 17.5 | 17.6 | 17.0 | 17.3 | 16.2 | 16.5 | 16.3 | 16.4 | 15.5 | 15.3 | 14.8 | 15.8 | 14.9 | 14.3 | 14.8 | 14.8 | 14.2 | 13.6 | 13.6 | 13.6 | 13.6 | 13.1 | 12.4 | 11.9 | 11.3 | 11.5 | 11.6 | 11.0 | 10.6 | 9.9 | 10.8 | 10.8 | 10.4 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 13.1 | 11.2 | 17.7 | 13.9 | 11.6 | 10.5 | 17.5 | 15.3 | 9.9 | 8.2 | 12.8 | 10.7 | 7.5 | 8.1 | 16.6 | 10.1 | 12.5 | 6.3 | 11.4 | 9.8 | 5.6 | 8.3 | 13.2 | 9.4 | 6.5 | 7.6 | 12.0 | 8.9 | 7.0 | 7.2 | 12.9 | 10.7 | 6.3 | 8.5 | 12.6 | 9.4 | 7.6 | 7.8 | 14.2 | 10.3 | 8.3 | 8.5 | 11.5 | 9.2 | 6.7 | 8.1 | 11.6 | 8.7 | 6.0 | 6.7 | 10.3 | 8.2 | 5.9 | 5.7 | 10.8 | 7.2 | 3.9 | 4.2 | 8.5 | 6.7 | 4.8 | 5.4 | 10.0 | 7.9 | 3.3 | 4.3 | 7.3 | 5.5 | 3.0 | 4.5 | 8.4 | 6.8 | 4.3 | 4.9 | 7.7 | 6.3 | 3.7 | 4.3 | 6.9 | 6.1 | 4.0 | 3.8 | 6.0 | 4.3 | 3.2 | 3.9 | 6.2 | 4.1 | 2.7 | 3.1 | 4.1 | 3.9 | 4.1 | 4.1 | 3.8 | 2.5 | 3.1 | 3.6 | 3.3 | 2.6 |
| Interest Expense | 3.2 | 3.8 | 4.2 | 3.6 | 2.7 | 2.8 | 3.1 | 4.0 | 3.3 | 3.5 | 3.0 | 3.3 | 2.6 | 2.0 | 1.7 | 1.8 | 1.5 | 1.9 | 1.8 | 1.3 | 0.5 | 0.8 | 1.0 | 1.2 | 0.5 | 0 | 1.1 | 1.1 | 0.7 | 1.3 | 1.7 | 1.9 | 1.0 | 1.3 | 1.3 | 1.3 | 0.9 | 1.2 | 1.2 | 1.3 | 0.9 | 1.4 | 1.4 | 1.4 | 1.0 | 1.4 | 1.4 | 1.4 | 1.0 | 1.5 | 1.4 | 1.4 | 1.1 | 1.3 | 1.7 | 1.6 | 1.2 | 1.7 | 1.7 | 1.7 | 1.2 | 1.8 | 1.8 | 1.9 | 1.4 | 1.8 | 1.8 | 1.8 | 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 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 23.3 | 21.7 | 28.1 | 23.4 | 21.3 | 19.9 | 26.3 | 25 | 21.2 | 16.5 | 21.3 | 20.2 | 16.4 | 16.7 | 24.7 | 18.1 | 20.7 | 16.9 | 16.5 | 17.2 | 12.7 | 12.8 | 18.9 | 14.9 | 12.0 | 9.4 | 16.4 | 13.1 | 11.2 | 11.5 | 17.7 | 15.3 | 10.4 | 12.7 | 16.6 | 13.1 | 11.2 | 9.4 | 17.8 | 13.8 | 11.7 | 11.4 | 14.9 | 12.7 | 9.9 | 10.5 | 14.7 | 11.8 | 9.0 | 9.4 | 13.4 | 11.0 | 8.8 | 8.3 | 13.8 | 10.2 | 6.5 | 7.4 | 12.1 | 9.6 | 7.7 | 8.3 | 12.8 | 10.8 | 6.1 | 7.0 | 10.4 | 8.1 | 5.6 | 6.5 | 10.7 | 8.9 | 6.4 | 7.0 | 9.8 | 8.3 | 5.7 | 6.3 | 8.9 | 8.0 | 5.8 | 5.6 | 7.8 | 6.0 | 4.9 | 5.5 | 7.9 | 5.6 | 4.2 | 4.5 | 5.5 | 5.2 | 5.5 | 5.4 | 16.1 | 3.9 | 4.4 | 4.8 | 4.5 | 3.8 |
| EBIT | 15.1 | 13.2 | 19.6 | 15.8 | 13.4 | 12.1 | 19.1 | 18.0 | 15.2 | 9.2 | 13.8 | 12.8 | 9.2 | 9.4 | 18.0 | 11.5 | 13.9 | 7.3 | 12.2 | 10.6 | 6.4 | 7.5 | 13.6 | 9.7 | 6.9 | 5.0 | 12.0 | 8.9 | 7.0 | 7.5 | 13.8 | 11.3 | 6.6 | 8.5 | 12.8 | 9.6 | 7.8 | 5.9 | 14.6 | 10.3 | 8.3 | 8.3 | 11.6 | 9.3 | 6.7 | 7.4 | 11.6 | 8.7 | 6.0 | 6.3 | 10.3 | 8.2 | 6.0 | 5.4 | 10.9 | 7.3 | 3.9 | 4.8 | 9.5 | 7.0 | 5.1 | 5.7 | 10.2 | 8.4 | 3.7 | 4.6 | 8.0 | 5.9 | 3.4 | 4.5 | 8.4 | 6.8 | 4.3 | 4.9 | 7.7 | 6.3 | 3.7 | 4.3 | 6.9 | 6.1 | 4.0 | 3.8 | 6.0 | 4.3 | 3.2 | 3.9 | 6.2 | 4.1 | 2.7 | 3.1 | 4.1 | 3.9 | 4.1 | 4.1 | 14.8 | 2.5 | 3.1 | 3.6 | 3.3 | 2.6 |
| Income Before Tax | 11.9 | 9.4 | 15.4 | 12.2 | 10.6 | 9.3 | 16.1 | 13.9 | 12.0 | 5.7 | 10.7 | 9.6 | 6.6 | 7.3 | 16.3 | 9.7 | 12.4 | 5.4 | 10.4 | 9.3 | 5.9 | 6.7 | 12.7 | 8.6 | 6.4 | 5.9 | 10.9 | 7.7 | 6.3 | 6.2 | 12.0 | 9.4 | 5.7 | 7.2 | 11.5 | 8.3 | 6.9 | 4.7 | 13.3 | 9.0 | 7.4 | 6.9 | 10.2 | 7.9 | 5.7 | 6.0 | 10.2 | 7.3 | 4.9 | 4.8 | 8.9 | 6.7 | 4.8 | 4.1 | 9.2 | 5.7 | 2.7 | 3.0 | 7.8 | 5.3 | 3.9 | 3.9 | 8.4 | 6.5 | 2.3 | 2.8 | 6.2 | 4.2 | 2.0 | 2.9 | 6.9 | 5.3 | 3.1 | 3.7 | 6.3 | 5.0 | 2.7 | 2.8 | 5.2 | 4.5 | 2.6 | 2.3 | 4.6 | 2.8 | 2.0 | 2.7 | 5.1 | 2.9 | 1.5 | 1.8 | 2.8 | 2.8 | 2.9 | 2.8 | 2.9 | 1.4 | 1.9 | 2.4 | 2.1 | 1.4 |
| Income Tax Expense | 1.3 | 0.8 | 1.4 | 1.4 | 1.2 | 0.5 | 1.7 | 3.4 | 1.3 | (0.1) | 0.7 | (0.3) | 0.7 | 0.1 | 2.0 | 0.8 | 0.3 | (1.8) | (1.1) | (1.6) | (1.0) | (1.6) | (0.1) | (1.1) | (1.3) | (2.2) | (0.3) | (0.4) | (0.3) | (0.8) | (0.3) | 0.8 | 1.2 | 1.8 | 3.9 | 2.9 | 2.5 | 1.5 | 4.5 | 3.1 | 2.6 | 2.3 | 3.4 | 2.8 | 2.0 | 2.2 | 3.4 | 2.5 | 1.8 | 1.7 | 3.1 | 2.2 | 1.7 | 1.4 | 3.1 | 2.0 | 0.9 | 1.0 | 2.6 | 1.7 | 1.2 | 1.3 | 2.7 | 2.1 | 0.8 | 1.0 | 2.2 | 1.3 | 0.7 | 1.0 | 2.1 | 1.8 | 1.1 | 1.1 | 2.1 | 1.7 | 0.9 | 0.9 | 1.8 | 1.5 | 0.8 | 0.1 | 1.5 | 0.9 | 0.7 | 0.6 | 1.7 | 1.0 | 0.5 | 0.6 | 0.9 | 0.8 | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 | 0.9 | 0.8 | 0.5 |
| Net Income | 10.6 | 8.6 | 14.0 | 10.8 | 9.5 | 8.8 | 14.3 | 10.5 | 10.7 | 5.8 | 10.0 | 9.9 | 5.9 | 7.2 | 14.3 | 8.9 | 12.1 | 7.2 | 11.5 | 10.9 | 6.9 | 8.3 | 12.7 | 9.7 | 7.7 | 8.1 | 11.1 | 8.1 | 6.6 | 7.0 | 12.3 | 8.7 | 4.5 | 5.3 | 7.6 | 5.4 | 4.4 | 3.2 | 8.8 | 5.9 | 4.8 | 4.6 | 6.7 | 5.1 | 3.6 | 3.8 | 6.8 | 4.7 | 3.2 | 3.2 | 5.8 | 4.5 | 3.2 | 2.7 | 6.1 | 3.7 | 1.8 | 2.0 | 5.1 | 3.6 | 2.6 | 2.6 | 5.7 | 4.4 | 1.6 | 1.7 | 4.0 | 2.8 | 1.4 | 1.9 | 4.7 | 3.6 | 2.0 | 2.6 | 4.2 | 3.3 | 1.8 | 1.9 | 3.4 | 3.0 | 1.8 | 2.1 | 3.0 | 1.9 | 1.4 | 2.2 | 3.4 | 1.9 | 1.0 | 1.2 | 1.8 | 2.0 | 1.9 | 1.8 | 1.9 | 0.9 | 1.5 | 1.5 | 1.4 | 0.9 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.58 | 0.47 | 0.77 | 0.60 | 0.53 | -1.99 | 0.80 | 0.59 | 0.60 | 0.32 | 0.56 | 0.56 | 0.33 | 0.40 | 0.81 | 0.50 | 0.69 | 0.42 | 0.65 | 0.62 | 0.39 | 0.48 | 0.73 | 0.55 | 0.44 | 0.46 | 0.67 | 0.49 | 0.40 | 0.43 | 0.75 | 0.53 | 0.27 | 0.33 | 0.47 | 0.33 | 0.27 | 0.20 | 0.54 | 0.36 | 0.29 | 0.29 | 0.41 | 0.31 | 0.22 | 0.23 | 0.42 | 0.29 | 0.20 | 0.20 | 0.36 | 0.28 | 0.20 | 0.17 | 0.39 | 0.23 | 0.11 | 0.13 | 0.33 | 0.23 | 0.17 | 0.17 | 0.37 | 0.31 | 0.11 | 0.13 | 0.30 | 0.21 | 0.10 | 0.14 | 0.35 | 0.26 | 0.15 | 0.20 | 0.31 | 0.25 | 0.13 | 0.14 | 0.29 | 0.25 | 0.15 | 0.18 | 0.26 | 0.17 | 0.12 | 0.19 | 0.29 | 0.17 | 0.09 | 0.11 | 0.17 | 0.20 | 0.18 | 0.17 | 0.19 | 0.08 | 0.15 | 0.15 | 0.13 | 0.09 |
| EPS (Diluted) | 0.58 | 0.46 | 0.77 | 0.60 | 0.53 | -1.98 | 0.80 | 0.59 | 0.59 | 0.32 | 0.56 | 0.55 | 0.33 | 0.40 | 0.81 | 0.50 | 0.69 | 0.41 | 0.65 | 0.62 | 0.39 | 0.48 | 0.72 | 0.55 | 0.44 | 0.46 | 0.66 | 0.49 | 0.39 | 0.43 | 0.74 | 0.52 | 0.27 | 0.32 | 0.46 | 0.33 | 0.27 | 0.19 | 0.54 | 0.36 | 0.29 | 0.28 | 0.41 | 0.31 | 0.22 | 0.23 | 0.42 | 0.29 | 0.20 | 0.20 | 0.36 | 0.28 | 0.20 | 0.17 | 0.38 | 0.23 | 0.11 | 0.13 | 0.32 | 0.23 | 0.17 | 0.17 | 0.36 | 0.31 | 0.11 | 0.13 | 0.29 | 0.21 | 0.10 | 0.14 | 0.35 | 0.26 | 0.15 | 0.20 | 0.31 | 0.24 | 0.13 | 0.14 | 0.28 | 0.25 | 0.15 | 0.18 | 0.26 | 0.16 | 0.12 | 0.19 | 0.29 | 0.16 | 0.09 | 0.11 | 0.17 | 0.20 | 0.18 | 0.17 | 0.18 | 0.08 | 0.15 | 0.15 | 0.13 | 0.09 |
| Shares Outstanding | 18.4 | 18.4 | 18.1 | 18.0 | 17.9 | 17.9 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.7 | 17.7 | 17.6 | 17.6 | 17.6 | 17.5 | 17.2 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.4 | 17.2 | 16.6 | 16.5 | 16.4 | 16.2 | 16.4 | 16.4 | 16.4 | 16.1 | 16.3 | 16.3 | 16.3 | 15.9 | 16.3 | 16.3 | 16.2 | 15.6 | 16.2 | 16.1 | 16.1 | 16.1 | 16.1 | 16.0 | 16.0 | 16.0 | 15.9 | 15.8 | 15.8 | 15.8 | 15.7 | 15.7 | 15.7 | 15.7 | 15.6 | 15.6 | 15.6 | 15.6 | 15.5 | 14.0 | 13.5 | 13.5 | 13.5 | 13.4 | 13.4 | 13.4 | 13.3 | 13.3 | 13.3 | 13.2 | 13.2 | 13.2 | 13.2 | 12.5 | 11.6 | 11.6 | 11.6 | 11.6 | 11.5 | 11.4 | 11.4 | 11.4 | 11.3 | 11.1 | 10.6 | 10.6 | 10.5 | 10.3 | 10.3 | 10.2 | 10.1 | 10.1 | 10.1 | 10.0 | 10.0 | 10.0 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 2.0 | 2.8 | 3.4 | 2.6 | 2.7 | 4.2 | 6.3 | 8.0 | 2.9 | 2.4 | 3.0 | 4.4 | 4.9 | 3.8 | 2.9 | 4.3 | 3.3 | 3.5 | 5.3 | 6.0 | 4.0 | 4.5 | 5.3 | 13.2 | 15.4 | 2.2 | 3.2 | 3.0 | 5.0 | 3.7 | 3.6 | 2.7 | 2.0 | 4.9 | 2.7 | 3.7 | 5.6 | 3.9 | 1.5 | 1.2 | 3.6 | 4.0 | 6.8 | 4.3 | 3.5 | 3.2 | 2.7 | 3.0 | 3.3 | 3.0 | 2.8 | 4.9 | 2.9 | 1.8 | 2.6 | 3.0 | 3.2 | 2.5 | 3.5 | 2.1 | 3.8 | 5.2 | 4.5 | 8.7 | 8.6 | 9.4 | 1.7 | 2.5 | 1.4 | 2.5 | 3.2 | 4.5 | 4.2 | 4.3 | 3.9 | 4.8 | 6.4 | 4.9 | 0.9 | 1.1 | 5.6 | 3.9 | 4.5 | 5 | 5 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 18.7 | 28.6 | 33.7 | 34.0 | 30.4 | 29.6 | 36.1 | 102.6 | 96.9 | 97.3 | 123.5 | 26.3 | 24.2 | 24.7 | 29.1 | 24.9 | 21.6 | 22.6 | 26.1 | 22.1 | 19.9 | 21.6 | 24.4 | 21.6 | 17.5 | 19.1 | 22.8 | 20.0 | 16.9 | 19.1 | 22.6 | 19.8 | 17.0 | 17.8 | 20.4 | 18.2 | 15.2 | 16.7 | 21.8 | 19.1 | 16.1 | 17.9 | 13.8 | 15.0 | 14.5 | 13.3 | 11.9 | 10.6 | 9.1 | 8.9 | 10.2 | 8.7 | 9.2 | 10.3 | 9.9 | 9.7 | 8.3 | 8.3 | 9.2 | 9.2 | 7.9 | 8.6 | 9.3 | 9.3 | 6.8 | 7.2 | 7.8 | 7.5 | 6.3 | 6 | 6.9 | 6.7 | 6.2 | 6.2 | 6.7 | 6.7 | 6.3 | 6.4 | 7.3 | 6.3 | 5.3 | 6.3 | 3.8 | 3.4 | 3.3 |
| Inventory | 0 | 7.5 | 7.3 | 6.9 | 7.0 | 6.7 | 6.5 | 6.5 | 7.1 | 7.0 | 6.4 | 6.4 | 6.6 | 6.2 | 5.8 | 5.7 | 5.4 | 5.4 | 5.2 | 4.7 | 5.2 | 5.1 | 4.8 | 5.3 | 5.3 | 5.4 | 5.2 | 5.4 | 5.5 | 5.4 | 5.6 | 4.8 | 4.2 | 4.1 | 4.4 | 4.9 | 4.6 | 4.1 | 4.4 | 4.7 | 2.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.5 | 1.3 | 1.6 | 1.6 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 1.0 | 1.2 | 1.1 | 1.0 | 1 | 1.1 | 1.1 | 1 | 0.9 | 1.2 | 1.1 | 1 | 1 | 1.1 | 1.1 | 1.1 | 1 | 1.1 | 1.1 | 1 | 1 | 1.1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Current Assets | 26.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.6 | 1.2 | 0.8 | 1.0 | 6.6 | 6.0 | 7.0 | 8.9 | 3.6 | 3.8 | 3.2 | 3.5 | 5.0 | 6.3 | 6.1 | 6.3 | 3.3 | 3.2 | 4.9 | 10.3 | 12 | 17.2 | 23.5 | 0.6 | 0.5 | 0.7 | 0.2 | 0.4 | 0.5 | 0.9 | 0.5 | 0.7 | 1.5 | 1.6 | 1.4 | 1.8 | 3.8 | 4.5 | 5.3 |
| Total Current Assets | 46.8 | 41.8 | 49.6 | 49.5 | 46.5 | 43.0 | 52.1 | 121.0 | 111.2 | 108.5 | 135.8 | 40.6 | 39.5 | 37.3 | 41.5 | 39.0 | 32.9 | 34.4 | 40.6 | 37.2 | 31.4 | 34.1 | 37.9 | 44.0 | 40.0 | 29.1 | 34.7 | 32.3 | 29.6 | 30.8 | 35.4 | 31.1 | 25.2 | 29.2 | 30.1 | 29.7 | 27.0 | 26.7 | 30.5 | 28.3 | 24.6 | 25.3 | 23.4 | 22.0 | 21.2 | 19.0 | 23.1 | 16.5 | 14.9 | 14.4 | 21.0 | 20.9 | 20.3 | 22.1 | 17.1 | 17.5 | 15.6 | 15.3 | 18.9 | 18.8 | 18.8 | 21.1 | 18.2 | 22.3 | 21.3 | 27.8 | 22.7 | 28.3 | 32.2 | 10.1 | 11.7 | 13 | 11.7 | 11.9 | 12.2 | 13.5 | 14.2 | 13 | 10.8 | 10 | 13.3 | 13 | 13.1 | 13.9 | 14.6 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 1.8 | 1,161.5 | 2.1 | 1,114.5 | 2.4 | 1,058.0 | 2.7 | 1,034.8 | 1,024.1 | 1,013.0 | 988.8 | 970.6 | 945.7 | 924.4 | 903.8 | 883.1 | 862.4 | 869.9 | 854.6 | 840.3 | 820.2 | 801.8 | 771.4 | 751.7 | 732.3 | 711.7 | 683.9 | 660.6 | 635.1 | 618.5 | 599.1 | 580.5 | 564.3 | 557.2 | 545.5 | 533.3 | 524.5 | 517.8 | 507.0 | 497.1 | 486.5 | 389.5 | 387.1 | 376.5 | 369.2 | 364.8 | 325.0 | 237.5 | 232.7 | 230.9 | 213.3 | 214.0 | 211.4 | 208.4 | 196.3 | 192.7 | 188.3 | 191.2 | 188.4 | 185.4 | 183.3 | 181.8 | 177 | 172.9 | 169 | 162.8 | 155.7 | 147.7 | 141.2 | 137.1 | 132.5 | 124 | 123 | 123 | 121.6 | 120.1 | 118 | 119.6 | 118.1 | 117.4 | 109.8 | 109.1 | 106.9 | 106.3 | 105.5 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.3 | 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 |
| Long-Term Investments | 0 | 1.7 | 1.7 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 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 | 0 | 0 |
| Other Non-Current Assets | 1,337.4 | 160.8 | 1,288.6 | 150.2 | 1,230.0 | 154.2 | 1,079.3 | 27.0 | 25.1 | 114.5 | 31.1 | 31.2 | 34.7 | 112.8 | 42.4 | 41.4 | 42.3 | 46.3 | 71.1 | 75.4 | 73.1 | 79.2 | 91.6 | 97.8 | 107.4 | 114.7 | 117.8 | 66.1 | 70.3 | 71.3 | 72.5 | 74.5 | 71.0 | 31.5 | (3.9) | (0.6) | 2.7 | 3.6 | 1.6 | 4.1 | 5.9 | 30.0 | 24.1 | 59.5 | 36.8 | 37.4 | 21.8 | 17.0 | 17.8 | 17.9 | 16.9 | 13.2 | 12.9 | 12.6 | 12.8 | 13.3 | 13.1 | 12.9 | 12.3 | 12.6 | 12.3 | 12.1 | 12.8 | 12.8 | 12.8 | 12.9 | 13 | 13.2 | 12.9 | 12.6 | 12.5 | 14.4 | 13.8 | 13.8 | 13.1 | 12.8 | 14.1 | 12.2 | 10.8 | 10.7 | 10.4 | 10.3 | 10.4 | 10.1 | 10.1 |
| Total Non-Current Assets | 1,339.2 | 1,324.0 | 1,292.4 | 1,266.4 | 1,232.5 | 1,212.2 | 1,177.5 | 1,153.6 | 1,138.9 | 1,127.5 | 1,107.7 | 1,087.0 | 1,059.4 | 1,037.1 | 1,023.2 | 999.0 | 976.7 | 985.7 | 989.0 | 977.7 | 954.8 | 942.3 | 922.0 | 906.9 | 895.3 | 880.7 | 852.6 | 775.3 | 753.3 | 737.0 | 717.4 | 698.7 | 679.8 | 631.9 | 621.8 | 609.0 | 600.3 | 593.4 | 582.0 | 572.1 | 561.4 | 448.0 | 439.4 | 436.0 | 428.3 | 424.4 | 365.2 | 254.5 | 250.5 | 248.8 | 230.2 | 227.1 | 224.3 | 220.9 | 209.0 | 206.0 | 204.4 | 204.1 | 200.7 | 198.1 | 195.6 | 193.9 | 189.8 | 185.7 | 181.8 | 175.7 | 168.7 | 160.9 | 154.1 | 149.7 | 145 | 138.4 | 136.8 | 136.8 | 134.7 | 132.9 | 132.1 | 131.8 | 128.9 | 128.1 | 120.2 | 119.4 | 117.3 | 116.4 | 115.6 |
| Total Assets | 1,386.0 | 1,365.7 | 1,342.0 | 1,315.9 | 1,279.0 | 1,255.2 | 1,229.6 | 1,274.6 | 1,250.1 | 1,236.1 | 1,243.4 | 1,127.6 | 1,098.9 | 1,074.5 | 1,064.7 | 1,038.0 | 1,009.6 | 1,020.0 | 1,029.6 | 1,015.0 | 986.2 | 976.5 | 959.8 | 950.9 | 935.3 | 909.9 | 887.4 | 807.6 | 783.0 | 767.8 | 752.8 | 729.7 | 705.0 | 661.1 | 651.9 | 638.7 | 627.3 | 620.2 | 612.4 | 600.4 | 586.0 | 473.3 | 462.8 | 458.1 | 449.5 | 443.4 | 388.3 | 271.0 | 265.4 | 263.2 | 251.2 | 248.0 | 244.6 | 243.0 | 226.2 | 223.5 | 220.0 | 219.4 | 219.6 | 216.9 | 214.5 | 215 | 208 | 208 | 203.1 | 203.5 | 191.4 | 189.2 | 186.3 | 159.8 | 156.7 | 151.4 | 148.5 | 148.7 | 146.9 | 146.4 | 146.3 | 144.8 | 139.7 | 138.1 | 133.5 | 132.4 | 130.4 | 130.3 | 130.2 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 29.5 | 31.3 | 28.1 | 30.8 | 31.5 | 28.1 | 32.4 | 25.2 | 23.2 | 27.6 | 28.6 | 28.3 | 27.6 | 24.8 | 25.9 | 24.2 | 18.1 | 21.1 | 17.3 | 23.1 | 24.4 | 30.4 | 24.9 | 22.8 | 24.1 | 23.3 | 20.2 | 18.1 | 14.0 | 19.3 | 19.5 | 16.4 | 11.0 | 13.9 | 12.1 | 15.0 | 9.0 | 12.3 | 10.3 | 9.6 | 6.5 | 5.2 | 3.6 | 4.3 | 4.4 | 5.0 | 6.7 | 5.4 | 4.2 | 4.8 | 3.8 | 2.5 | 2.5 | 2.1 | 1.9 | 2.2 | 1.9 | 2.4 | 2.3 | 2.9 | 1.9 | 3.4 | 1.9 | 1.9 | 2.7 | 3.4 | 4.4 | 2.9 | 3 | 3.2 | 2 | 2.2 | 0.9 | 1.7 | 1.6 | 1.8 | 1.7 | 1.5 | 1.3 | 1.4 | 1.5 | 1.6 | 1.4 | 1.5 | 1.2 |
| Short-Term Debt | 54.7 | 36.7 | 63.2 | 63.4 | 41.7 | 30.7 | 25.2 | 80.8 | 65.8 | 50.5 | 49.7 | 41.0 | 45.9 | 73.0 | 48.1 | 35.3 | 21.7 | 19.7 | 56.8 | 38.7 | 20.2 | 9.3 | 43.7 | 44.8 | 40.7 | 27.2 | 65.7 | 66.8 | 56.8 | 55.8 | 55.8 | 46.2 | 34.5 | 34.9 | 31.0 | 23.2 | 20.6 | 18.2 | 19.7 | 16.4 | 7.7 | 17.7 | 41.5 | 46.6 | 42.5 | 40.3 | 0 | 5.6 | 14.5 | 13.6 | 10.0 | 19.1 | 18.3 | 17.9 | 12.0 | 9.3 | 7.2 | 6.3 | 6.2 | 3.2 | 2.7 | 2.2 | 1.1 | 3.1 | 0.1 | 1.1 | 4.5 | 4.5 | 3.1 | 0.6 | 0.6 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0.5 | 0.5 |
| Deferred Revenue | 0.5 | 0.5 | 1.5 | 1.8 | 1.5 | 1.5 | 1.6 | 1.7 | 1.4 | 1.4 | 1.5 | 1.5 | 1.3 | 1.4 | 1.5 | 1.5 | 1.3 | 1.3 | 1.4 | 1.4 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.5) |
| Other Current Liabilities | 12.9 | 9.3 | 9.9 | 9.5 | 8.5 | 7.8 | 6.7 | 4.1 | 8.8 | 3.8 | 2.9 | 3.4 | 2.6 | 4.0 | 2.8 | 3.1 | 2.6 | 3.8 | 3.1 | 3.2 | 3.7 | 3.6 | 2.9 | 3.1 | 2.5 | 3.6 | 3.7 | 3.0 | 3.4 | 2.6 | 2.6 | 2.0 | 2.5 | 2.3 | 2.6 | 2.0 | 2.4 | 2.2 | 2.4 | 1.7 | 2.2 | 1.3 | 1.2 | 1.4 | 2.2 | 2.4 | 9.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Liabilities | 119.7 | 93.8 | 118.3 | 121.5 | 101.2 | 82.9 | 79.9 | 135.0 | 117.2 | 103.8 | 121.3 | 87.6 | 96.0 | 117.9 | 93.0 | 78.8 | 59.7 | 56.6 | 92.5 | 80.7 | 65.8 | 56.8 | 85.4 | 84.3 | 80.5 | 65.0 | 103.5 | 102.5 | 93.2 | 94.4 | 94.4 | 81.6 | 64.0 | 64.5 | 59.0 | 55.4 | 49.5 | 47.1 | 44.4 | 39.1 | 30.5 | 35.9 | 56.2 | 60.7 | 59.3 | 58.0 | 26.9 | 21.0 | 29.2 | 27.7 | 24.0 | 32.0 | 29.6 | 29.4 | 23.0 | 21.4 | 18.8 | 18.0 | 17.7 | 15.5 | 13.9 | 14.3 | 12 | 14.7 | 12 | 13.2 | 17.7 | 17.3 | 15.7 | 13 | 10.6 | 10.7 | 9.4 | 9.9 | 8.8 | 9.6 | 9.8 | 8.8 | 8.6 | 8.7 | 9.2 | 8.4 | 7.4 | 8.6 | 9.2 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 371.7 | 380.7 | 350.2 | 351.1 | 351.3 | 352.8 | 352.3 | 356.0 | 357.0 | 358.2 | 354.3 | 350.4 | 329.6 | 290.3 | 301.2 | 305.4 | 306.5 | 306.5 | 266.5 | 272.5 | 272.7 | 273.2 | 234.5 | 237.9 | 234.8 | 230.8 | 228.3 | 163.6 | 158.4 | 152.9 | 141.1 | 142.1 | 140.1 | 139.0 | 135.8 | 136.4 | 136.2 | 134.5 | 130.9 | 131.0 | 131.4 | 132.9 | 133.8 | 124.9 | 128.8 | 124.4 | 128.4 | 98.3 | 98.3 | 97.4 | 97.5 | 87.5 | 87.5 | 87.5 | 81.8 | 82.0 | 82.0 | 82.1 | 82.3 | 82.5 | 82.3 | 82.5 | 77.9 | 78 | 78 | 78 | 75.9 | 75.9 | 75.9 | 52.9 | 52.9 | 52.9 | 53 | 53 | 52.7 | 52.7 | 53 | 53 | 50.5 | 50.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 |
| Deferred Tax Liabilities | 111.2 | 110.5 | 110.6 | 107.3 | 103.6 | 101.2 | 95.4 | 91.8 | 89.7 | 88.7 | 87.8 | 85.2 | 79.0 | 77.8 | 77.0 | 74.5 | 72.0 | 69.5 | 63.3 | 62.1 | 61.5 | 61.3 | 59.0 | 57.4 | 55.6 | 54.4 | 50.9 | 48.6 | 47.9 | 47.3 | 45.8 | 43.7 | 44.5 | 43.2 | 80.9 | 77.0 | 73.7 | 72.8 | 74.2 | 71.7 | 69.8 | 29.8 | 29.5 | 29.1 | 23.6 | 23.5 | 20.1 | 16.1 | 16.0 | 15.9 | 15.2 | 15.2 | 15.1 | 14.6 | 14.6 | 14.4 | 14.3 | 14.4 | 14.4 | 14.3 | 14.2 | 14.2 | 14.1 | 14 | 14.1 | 14.3 | 14.6 | 14.6 | 14.5 | 14.4 | 14.4 | 14.8 | 14.6 | 14.4 | 14.1 | 13.7 | 13.7 | 13.5 | 12.4 | 12.3 | 12.2 | 12.3 | 12.1 | 11.9 | 11.9 |
| Other Non-Current Liabilities | 253.6 | 258.0 | 252.9 | 251.3 | 247.2 | 246.3 | 234.1 | 233.0 | 232.5 | 235.9 | 233.7 | 166.4 | 163.0 | 161.0 | 167.0 | 164.7 | 164.2 | 189.7 | 214.8 | 214.2 | 207.2 | 208.3 | 206.5 | 206.2 | 205.2 | 204.2 | 198.2 | 197.7 | 198.0 | 199.6 | 201.8 | 202.0 | 202.5 | 161.4 | 125.4 | 124.2 | 124.7 | 124.0 | 121.5 | 215.7 | 212.8 | 69.1 | 68.1 | 72.6 | 64.1 | 64.6 | (148.6) | (114.4) | (114.3) | (113.3) | (112.7) | (102.7) | (102.6) | (102.1) | (96.4) | (96.5) | (96.4) | (96.5) | (96.7) | (96.7) | (96.5) | (96.7) | (92) | (92) | (92.1) | (92.3) | (90.5) | (90.5) | (90.4) | (67.3) | (67.3) | (67.7) | (67.6) | (67.4) | (66.8) | (66.4) | (66.7) | (66.5) | (62.9) | (62.8) | (61.7) | (61.8) | (61.6) | (61.4) | (61.4) |
| Total Non-Current Liabilities | 765.3 | 776.6 | 739.8 | 735.3 | 728.7 | 725.4 | 705.9 | 704.7 | 703.2 | 707.1 | 700.4 | 626.5 | 597.5 | 554.2 | 571.5 | 571.5 | 569.9 | 593.6 | 572.7 | 577.0 | 569.5 | 571.3 | 530.3 | 531.1 | 525.3 | 519.0 | 506.0 | 439.3 | 433.2 | 422.2 | 410.8 | 409.7 | 408.1 | 365.0 | 363.4 | 358.6 | 355.5 | 352.2 | 347.4 | 346.6 | 344.2 | 264.3 | 263.8 | 254.4 | 248.9 | 244.8 | 224.9 | 153.2 | 153 | 156.5 | 145 | 135 | 138.8 | 133.7 | 127.2 | 127.2 | 126.9 | 126.7 | 127.4 | 127.2 | 126.4 | 126.2 | 121.2 | 120 | 119.1 | 118.6 | 114.4 | 113.9 | 113.7 | 91.9 | 90.3 | 88 | 86.9 | 86.9 | 86.6 | 85.8 | 85.9 | 85.7 | 81.1 | 80.7 | 76.5 | 61.8 | 61.6 | 61.4 | 61.4 |
| Total Liabilities | 885.0 | 870.4 | 859.4 | 856.8 | 829.9 | 808.3 | 785.8 | 839.7 | 820.3 | 811.0 | 821.7 | 714.0 | 693.5 | 672.0 | 664.5 | 650.4 | 629.6 | 650.2 | 665.2 | 657.8 | 635.3 | 628.2 | 615.6 | 615.4 | 605.8 | 584.0 | 609.5 | 541.9 | 526.4 | 516.6 | 505.2 | 491.2 | 472.1 | 429.5 | 422.5 | 414.0 | 405.0 | 399.3 | 391.8 | 385.8 | 374.7 | 300.1 | 320.0 | 315.1 | 308.2 | 302.9 | 251.8 | 174.2 | 182.2 | 179.5 | 169.0 | 167.0 | 164.0 | 163.1 | 150.2 | 148.6 | 145.7 | 144.7 | 145.1 | 142.7 | 140.3 | 140.4 | 133.2 | 134.7 | 131.1 | 131.8 | 132.1 | 131.2 | 129.4 | 103.6 | 100.9 | 98.8 | 96.3 | 96.8 | 95.3 | 95.4 | 95.7 | 94.5 | 89.7 | 89.4 | 85.6 | 84.7 | 83 | 83.7 | 84.2 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 282.2 | 279.1 | 269.6 | 252.7 | 248.6 | 248.2 | 247.6 | 247.0 | 246.6 | 246.8 | 243.2 | 239.5 | 235.8 | 233.1 | 232.4 | 229.0 | 225.1 | 221.9 | 218.7 | 218.1 | 218.0 | 217.5 | 216.9 | 216.4 | 215.6 | 215.1 | 170.6 | 165.1 | 160.1 | 157.4 | 156.7 | 156.3 | 155.6 | 155.1 | 154.6 | 154.1 | 153.5 | 153.0 | 152.6 | 152.1 | 151.3 | 138.7 | 110.1 | 109.4 | 108.5 | 108.1 | 105.3 | 71.2 | 57.4 | 56.9 | 55.8 | 54.8 | 53.9 | 52.9 | 49.8 | 49.5 | 49.2 | 48.8 | 48.5 | 48.2 | 47.9 | 47.6 | 46.5 | 46.1 | 45.8 | 45.5 | 33 | 32.7 | 31.9 | 31.1 | 30.8 | 30.5 | 30.3 | 30 | 29.7 | 29.4 | 29.1 | 28.8 | 28.4 | 27.8 | 27.4 | 27.2 | 26.9 | 26.7 | 26.4 |
| Retained Earnings | 218.8 | 214.9 | 212.9 | 205.1 | 200.4 | 197.1 | 194.4 | 185.9 | 181.1 | 176.2 | 176.3 | 171.9 | 167.6 | 167.3 | 165.7 | 156.5 | 152.8 | 145.8 | 143.7 | 137.0 | 130.9 | 128.8 | 125.2 | 117.0 | 111.8 | 108.7 | 105.2 | 98.1 | 94 | 91.4 | 88.4 | 79.8 | 74.9 | 74.1 | 72.4 | 68.2 | 66.4 | 65.4 | 65.7 | 60.1 | 57.5 | 31.2 | 29.3 | 30.3 | 29.4 | 29.0 | 27.2 | 21.6 | 21.7 | 22.7 | 22.7 | 22.7 | 23.2 | 22.9 | 22.1 | 21.3 | 21.1 | 21.8 | 21.9 | 22.0 | 22.2 | 22.9 | 23.4 | 22.2 | 21.2 | 21.2 | 21.3 | 20.3 | 20 | 20.1 | 20 | 19.4 | 19.3 | 19.2 | 19.2 | 18.9 | 18.8 | 18.8 | 18.9 | 18.2 | 17.8 | 17.7 | 17.7 | 17.2 | 16.7 |
| Accumulated Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0.1 | 0.1 | (0.4) | (0.5) | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 501.0 | 495.4 | 482.5 | 459.1 | 449.0 | 446.9 | 443.8 | 435.0 | 429.8 | 425.1 | 421.7 | 413.6 | 405.4 | 402.4 | 400.2 | 387.7 | 380.0 | 369.8 | 364.4 | 357.2 | 350.9 | 348.3 | 344.2 | 335.5 | 329.5 | 325.9 | 277.9 | 265.7 | 256.6 | 251.2 | 247.6 | 238.5 | 232.9 | 231.6 | 229.5 | 224.8 | 222.3 | 220.9 | 220.7 | 214.6 | 211.2 | 173.2 | 142.8 | 143.0 | 141.3 | 140.5 | 136.6 | 96.8 | 83.2 | 83.7 | 82.2 | 81.0 | 80.6 | 79.9 | 75.9 | 74.9 | 74.3 | 74.7 | 74.5 | 74.3 | 74.2 | 74.6 | 74.8 | 73.3 | 72 | 71.7 | 59.3 | 58 | 56.9 | 56.2 | 55.8 | 52.6 | 52.2 | 51.9 | 51.6 | 51 | 50.6 | 50.3 | 50 | 48.7 | 47.9 | 47.7 | 47.4 | 46.6 | 46 |
| Total Liabilities & Equity | 1,386.0 | 1,365.7 | 1,342.0 | 1,315.9 | 1,279.0 | 1,255.2 | 1,229.6 | 1,274.6 | 1,250.1 | 1,236.1 | 1,243.4 | 1,127.6 | 1,098.9 | 1,074.5 | 1,064.7 | 1,038.0 | 1,009.6 | 1,020.0 | 1,029.6 | 1,015.0 | 986.2 | 976.5 | 959.8 | 950.9 | 935.3 | 909.9 | 887.4 | 807.6 | 783.0 | 767.8 | 752.8 | 729.7 | 705.0 | 661.1 | 651.9 | 638.7 | 627.3 | 620.2 | 612.4 | 600.4 | 586.0 | 473.3 | 462.8 | 458.1 | 449.5 | 443.4 | 388.3 | 271.0 | 265.4 | 263.2 | 251.2 | 248.0 | 244.6 | 243.0 | 226.2 | 223.5 | 220.0 | 219.4 | 219.6 | 216.9 | 214.5 | 215 | 208 | 208 | 203.1 | 203.5 | 191.4 | 189.2 | 186.3 | 159.8 | 156.7 | 151.4 | 148.5 | 148.7 | 146.9 | 146.4 | 146.3 | 144.8 | 139.7 | 138.1 | 133.5 | 132.4 | 130.4 | 130.3 | 130.2 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 428.0 | 419.2 | 415.4 | 416.6 | 395.2 | 386.0 | 380.1 | 439.5 | 426.3 | 412.3 | 407.2 | 394.8 | 379.1 | 366.9 | 353.2 | 344.8 | 332.4 | 330.6 | 327.8 | 315.9 | 297.7 | 287.5 | 283.4 | 288.1 | 281.0 | 263.7 | 299.8 | 236.4 | 221.5 | 208.7 | 196.9 | 188.4 | 174.5 | 173.9 | 166.9 | 159.6 | 156.8 | 152.7 | 150.6 | 147.3 | 139.1 | 150.6 | 175.3 | 171.5 | 171.3 | 164.7 | 137.7 | 103.9 | 112.8 | 110.9 | 107.6 | 106.6 | 105.8 | 105.4 | 93.8 | 91.3 | 89.3 | 88.4 | 88.5 | 85.7 | 85.0 | 84.7 | 79 | 81.1 | 78.1 | 79.1 | 80.4 | 80.4 | 79 | 53.5 | 53.5 | 52.9 | 53 | 53 | 52.9 | 52.9 | 53.2 | 53.2 | 50.7 | 50.7 | 49.5 | 49.5 | 49.5 | 50 | 50 |
| Net Debt | 426.0 | 416.4 | 412.0 | 414.1 | 392.6 | 381.7 | 373.8 | 431.5 | 423.4 | 409.9 | 404.2 | 390.4 | 374.3 | 363.1 | 350.3 | 340.4 | 329.1 | 327.1 | 322.5 | 309.9 | 293.6 | 283.1 | 278.1 | 274.9 | 265.6 | 261.5 | 296.7 | 233.4 | 216.5 | 205.0 | 193.3 | 185.7 | 172.5 | 169.0 | 164.2 | 155.9 | 151.2 | 148.8 | 149.1 | 146.1 | 135.5 | 146.6 | 168.5 | 167.2 | 167.9 | 161.5 | 135.0 | 100.8 | 109.5 | 107.9 | 104.8 | 101.7 | 102.8 | 103.6 | 91.2 | 88.4 | 86.1 | 85.9 | 85.1 | 83.6 | 81.2 | 79.5 | 74.5 | 72.4 | 69.5 | 69.7 | 78.7 | 77.9 | 77.6 | 51 | 50.3 | 48.4 | 48.8 | 48.7 | 49 | 48.1 | 46.8 | 48.3 | 49.8 | 49.6 | 43.9 | 45.6 | 45 | 45 | 45 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 10.6 | 8.6 | 14.0 | 10.8 | 9.5 | 8.8 | 14.3 | 10.5 | 10.7 | 5.8 | 10.0 | 9.9 | 5.9 | 7.2 | 14.3 | 8.9 | 12.1 | 7.2 | 11.5 | 10.9 | 6.9 | 8.3 | 12.7 | 9.7 | 7.7 | 8.1 | 11.1 | 8.1 | 6.6 | 7.0 | 12.3 | 8.7 | 4.5 | 5.3 | 7.6 | 5.4 | 4.4 | 3.2 | 8.8 | 5.9 | 4.8 | 3.0 | 1.9 | 1.4 | 1.9 | 1.0 | 1.2 | 2.4 | 1.8 | 1.2 | 2.0 | 2.6 | 1.9 | 1.3 | 1.8 | 2.4 | 1.9 | 1.5 | 1.5 | 1.4 | 0.9 | 1.1 | 2.7 | 2.6 | 1.5 | 1.3 | 2.4 | 1.5 | 1.3 | 1.4 | 1.9 | 1.3 | 1.3 | 1.2 | 1.5 | 1.3 | 1.2 | 1.1 | 1.9 | 1.5 | 1.2 | 1.2 | 1.6 | 1.5 | 1.2 |
| Depreciation & Amortization | 8.2 | 8.5 | 8.5 | 7.5 | 7.9 | 7.8 | 7.2 | 7.0 | 6.0 | 7.3 | 7.6 | 7.3 | 7.2 | 7.3 | 6.7 | 6.6 | 6.8 | 9.5 | 4.4 | 6.6 | 6.3 | 5.2 | 5.3 | 5.2 | 5.1 | 4.4 | 4.4 | 4.3 | 4.2 | 4.0 | 4.0 | 4.0 | 3.8 | 4.2 | 3.8 | 3.5 | 3.4 | 3.5 | 3.3 | 3.4 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock-Based Compensation | 0.4 | 0 | 0.2 | 0.6 | 0.4 | 0.3 | 0.2 | 1.5 | (0.5) | 0.4 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.6 | 0.2 | 0.3 | 0.2 | 0.5 | 0.2 | 0.2 | (0.3) | 0.5 | 0.2 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (5.1) | 2.5 | (9.1) | 1.8 | (2.7) | 6.8 | (0.6) | (8.0) | (10.7) | 0.5 | (5.4) | (1.9) | 3.7 | 3.8 | (2.6) | (2.0) | 2.2 | (3.3) | (7.9) | (6.9) | (0.9) | 5.7 | 2.8 | (6.2) | 7.1 | 4.1 | 0.3 | (5.7) | (0.5) | 4.6 | 0.7 | 0.3 | 0.5 | 5.2 | (7.0) | (2.2) | 1.2 | 11.5 | (0.2) | (7.2) | 2.8 | (2.6) | (1.8) | 0.1 | (1.6) | 0.5 | 3.1 | (2.3) | (1.4) | 2.7 | 1.7 | (2.8) | (1.6) | 2.0 | 1.9 | (1.1) | (1.3) | 0.8 | (0.8) | 0.0 | 0.1 | 1.9 | (0.5) | (2.4) | 0.3 | 2.2 | (6) | (0.7) | (0.5) | 3.6 | (0.8) | 0.7 | (0.5) | 1.9 | (0.6) | (0.9) | 1 | 1.1 | (1.1) | (1.8) | 1.9 | 0.7 | (0.8) | (1.5) | 1.3 |
| Other Non-Cash Items | (2.4) | (0.3) | (0.4) | (3.6) | (1.3) | (0.3) | 0.1 | (0.2) | (0.2) | (0.3) | (0.2) | (0.7) | (0.5) | (0.5) | (0.4) | (0.1) | (5.2) | (0.2) | (0.2) | (0.6) | (0.7) | (0.9) | (0.7) | (0.7) | (0.5) | (0.7) | (0.5) | (0.5) | (0.5) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.0) | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.4 | 1.6 | 1.0 | 0.1 | 1.1 | 1.7 | 0.9 | 1.5 | 1.3 | 1.3 | 0.8 | 1.2 | 1.1 | 1.2 | 1.5 | 0.8 | 0.1 | 0.5 | 0.7 | 6.6 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.5 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 |
| Operating Cash Flow | 11.7 | 18.5 | 12.0 | 18.3 | 13.8 | 21.4 | 19.5 | 11.2 | 6.7 | 12.8 | 10.7 | 13.3 | 16.0 | 17.1 | 17.4 | 12.9 | 14.0 | 14.4 | 4.1 | 5.1 | 9.4 | 16.1 | 16.5 | 4.7 | 16.1 | 12.7 | 11.7 | 4.0 | 7.7 | 13.0 | 13.6 | 10.2 | 9.0 | 14.2 | 8.5 | 10.1 | 10.1 | 16.4 | 13.9 | 4.4 | 12.3 | 2.3 | 1.6 | 3.0 | 1.9 | 2.9 | 5.6 | 1.6 | 2.0 | 5.0 | 3.9 | 0.8 | 2.1 | 4.3 | 5.2 | 2.7 | 2.1 | 3.1 | 2.1 | 2.6 | 2.2 | 4.5 | 3.1 | 0.2 | 2.2 | 4.1 | 3 | 1.7 | 1.6 | 5.9 | 2.1 | 2.9 | 1.7 | 4 | 1.9 | 1.3 | 3.1 | 2.8 | 1.7 | 0.5 | 3.9 | 2.7 | 1.8 | 0.8 | 3.5 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (20.6) | (24.7) | (18.9) | 18.9 | (18.9) | (25.1) | 28.7 | (14.3) | (14.4) | (17.1) | (22.4) | (26.1) | (24.5) | (25.4) | (26.6) | (22.7) | (16.6) | (18.1) | (14.7) | (24.5) | (22.0) | (34.8) | (25.4) | (20.3) | (25.1) | (27.9) | (25.5) | (23.4) | (12.3) | (22.6) | (21.1) | (18.4) | (10.0) | (15.1) | (14.0) | (11.6) | (9.6) | (13.2) | (14.0) | (13.4) | (6.7) | (6.1) | (7.4) | (4.2) | (6.1) | (2.9) | (6.5) | (4.8) | (4.5) | (3.8) | (3.7) | (3.8) | (5.2) | (3.8) | (3.9) | (5.1) | (2.4) | (3.7) | (4.0) | (3.2) | (2.7) | (7.9) | (5) | (4.2) | (6.2) | (7.5) | (8.5) | (5.5) | (4.8) | (2.9) | (4.7) | (1.8) | (0.8) | (2.1) | (2.1) | (1.3) | (0.7) | (2.2) | (1.5) | (4.1) | (1.2) | (2.9) | (1.3) | (1.2) | (0.6) |
| Acquisitions | 0 | 0 | 0 | (4.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.1) | 0 | 0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | (2.1) | (50.6) | 0 | 0 | (49.5) | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.0) | 0 | 0 | (9.6) | (47.4) | 0 | 0 | (6.7) | 2.1 | 1.5 | 2.2 | 1.0 | 0.1 | 2.5 | (0.4) | 0.3 | (0.3) | (0.2) | 0.1 | (0.1) | 0.0 | 0.4 | 0.8 | (0.6) | (1.0) | 0.3 | (0.2) | (0.1) | 2.8 | (0.3) | 0.3 | (0.3) | (0.5) | 0 | (1.9) | 0.1 | (2.7) | 1.9 | (0.4) | 0.1 | (0.7) | (0.4) | (0.3) | (0.1) | 0.6 | 0.1 | (1.3) | 0.1 | (0.8) | (0.1) | (0.3) | 0 |
| Investing Cash Flow | (20.6) | (24.7) | (21.0) | (36.3) | (18.9) | (25.1) | (20.7) | (14.3) | (14.4) | (17.1) | (22.4) | (26.1) | (24.5) | (25.4) | (26.6) | (22.7) | (13.5) | (18.1) | (14.7) | (24.5) | (22.0) | (34.8) | (25.4) | (20.3) | (25.1) | (27.9) | (25.5) | (23.4) | (12.3) | (22.6) | (21.1) | (18.4) | (10.0) | (16.2) | (14.0) | (11.6) | (9.6) | (13.2) | (14.0) | (13.4) | (6.7) | (4.0) | (5.9) | (2.0) | (5.1) | (2.8) | (3.9) | (5.2) | (4.3) | (4.1) | (3.9) | (3.7) | (5.3) | (3.8) | (3.5) | (4.3) | (3.1) | (4.7) | (3.8) | (3.4) | (2.8) | (5.1) | (5.3) | (3.9) | (6.5) | (8) | (8.5) | (7.4) | (4.7) | (5.6) | (2.8) | (2.2) | (0.7) | (2.8) | (2.5) | (1.6) | (0.8) | (1.6) | (1.5) | (5.4) | (1.1) | (3.7) | (1.4) | (1.5) | (0.6) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 11.3 | 2.2 | (1.1) | 20.9 | 9.4 | 6.0 | (58.7) | 13.4 | 14.1 | 4.7 | 12.6 | 15.9 | 12.4 | 14.0 | 9.1 | 12.6 | 2.0 | 4.0 | 12.2 | 18.4 | 10.4 | 4.4 | (4.5) | 7.4 | 17.6 | (35.9) | 64.4 | 15.2 | 6.6 | 11.8 | 9.3 | 13.8 | 0.7 | 7.1 | 7.4 | 2.8 | 4.1 | 2.1 | 3.4 | 8.3 | (2.1) | 4.4 | 4.6 | (1.4) | (9.0) | 1.8 | (0.1) | 3.4 | 0.8 | 0.8 | 0.4 | 4.3 | 1.0 | (1.7) | 7.9 | 2.5 | 2.1 | (0.0) | 2.9 | 0.5 | 0.5 | 5.5 | (2.1) | 3 | (1) | (1.3) | 0 | 1.4 | 25.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 0 | (0.5) | (0.1) | 2.9 |
| Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | (0.2) | 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 | (0.1) | 0 | 0 | 0 | (1.2) |
| Dividends Paid | (6.7) | (6.6) | (6.1) | (6.1) | (6.1) | (6.1) | (5.8) | (5.8) | (5.8) | (5.9) | (5.6) | (5.6) | (5.5) | (5.5) | (5.1) | (5.1) | (5.1) | (5.1) | (4.8) | (4.8) | (4.8) | (4.8) | (4.5) | (4.5) | (4.5) | (4.3) | (4.0) | (4.0) | (4.0) | (4.0) | (3.7) | (3.7) | (3.7) | (3.7) | (3.5) | (3.5) | (3.5) | (3.5) | (3.3) | (3.3) | (3.3) | (2.0) | (2.0) | (2.0) | (1.9) | (1.8) | (1.8) | (1.8) | (1.7) | (1.7) | (1.7) | (1.7) | (1.7) | (1.7) | (1.7) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.5) | (1.6) | (1.5) | (1.4) | (1.3) | (1.3) | (1.3) | (1.3) | (1.3) | (1.2) | (1.2) | (1.3) | (1.1) | (1.2) | (1.2) | (1.2) | (1.1) | (1.1) | (1.2) | (1.1) | (1.1) | (1.1) | (1.1) |
| Other Financing Activities | 0.7 | 0.8 | 0.3 | 1.0 | 0.0 | 1.5 | 63.9 | 0.4 | (0.4) | 1.8 | 0.0 | (1.4) | 0.4 | 0.5 | 0.8 | (0.8) | (0.5) | 0.2 | 2.1 | 7.4 | 0.5 | 1.1 | 3.6 | 1.3 | 2.4 | 0.5 | 1.0 | 1.1 | 0.6 | 1.6 | 1.3 | 0.8 | 0.2 | 0.5 | 0.3 | (0.0) | 0.3 | 0.3 | (0.1) | 1.2 | (0.6) | 0.2 | 0.9 | (0.3) | 0.2 | (0.2) | (0.4) | 0.9 | (0.2) | 0.3 | 2.1 | 0.2 | 0.5 | 0.6 | (6.3) | 0.1 | (0.0) | 2.0 | 1.4 | (0.1) | (0.0) | (2.9) | 1.3 | 2.2 | 5.7 | 2 | 5.5 | 5.9 | (22.9) | 0.2 | 0.4 | 0.6 | (0.2) | 0.3 | 0.4 | (0.4) | 0.1 | 0.9 | 0.2 | 1.2 | (0.1) | 1.2 | 0.6 | 1.5 | 0.2 |
| Financing Cash Flow | 8.2 | 5.7 | 9.8 | 19.6 | 3.6 | 1.6 | (0.4) | 8.3 | 8.2 | 3.7 | 10.3 | 12.3 | 9.6 | 9.2 | 7.8 | 10.9 | (0.7) | 2.0 | 9.8 | 21.3 | 6.4 | 1.0 | (5.1) | 4.5 | 15.8 | 4.6 | 66.7 | 16.8 | 5.8 | 9.7 | 7.2 | 11.2 | (2.6) | 4.2 | 4.5 | (0.4) | 1.2 | (0.8) | 0.3 | 6.6 | (5.5) | 4.1 | 4.3 | (3.3) | 3.0 | 0.1 | (1.7) | 3.8 | 0.1 | 1.1 | 1.1 | 3.3 | 1.4 | (1.9) | 0.2 | 1.3 | 0.7 | 0.6 | 3.0 | (0.9) | (0.8) | 1.3 | (2) | 3.8 | 3.5 | 11.7 | 4.6 | 6.8 | 2 | (0.8) | (0.6) | (0.4) | (1.1) | (0.7) | (0.4) | (1.3) | (0.8) | 2.7 | (0.4) | 0.4 | (1) | 0.3 | (0.8) | 0.6 | 1 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (0.8) | (0.6) | 0.8 | 1.6 | (1.6) | (2.1) | (1.7) | 5.2 | 0.5 | (0.6) | (1.4) | (0.5) | 1.0 | 0.9 | (1.4) | 1.0 | (0.2) | (1.7) | (0.9) | 2.0 | (6.2) | (17.8) | (13.9) | (11.2) | 6.8 | (10.6) | 52.9 | (2.6) | 1.1 | 0.1 | (0.3) | 3.1 | (3.6) | 2.2 | (1.0) | (1.9) | 1.7 | 2.4 | 0.2 | (2.4) | 0.2 | 2.4 | 0.0 | (2.3) | (0.3) | 0.3 | 0.0 | 0.2 | (2.1) | 2.0 | 1.2 | 0.5 | (1.8) | (1.4) | 1.9 | (0.3) | (0.2) | (1.0) | 1.4 | (1.7) | (1.4) | 0.7 | (4.2) | 0.1 | (0.8) | 7.7 | (0.8) | 1.1 | (1.1) | (0.7) | (1.3) | 0.3 | (0.1) | 0.4 | (0.9) | (1.6) | 1.5 | 4 | (0.2) | (4.5) | 1.7 | (0.6) | (0.5) | 0 | 3.9 |
| Cash at Beginning | 4.5 | 3.4 | 4.2 | 2.7 | 4.2 | 6.3 | 8.0 | 2.9 | 2.4 | 3.0 | 4.4 | 4.9 | 3.8 | 2.9 | 4.3 | 3.3 | 3.5 | 5.3 | 6.2 | 4.2 | 10.4 | 28.2 | 42.1 | 53.3 | 46.5 | 57.1 | 4.2 | 6.8 | 5.7 | 5.5 | 5.8 | 2.8 | 6.4 | 2.7 | 3.7 | 5.6 | 3.9 | 1.5 | 1.2 | 3.6 | 3.5 | 1.8 | 1.7 | 4.0 | 3.3 | 3.0 | 3.0 | 2.8 | 4.9 | 2.9 | 1.8 | 1.3 | 3.1 | 4.5 | 2.6 | 3.0 | 3.2 | 3.5 | 2.1 | 3.8 | 5.2 | 4.5 | 8.7 | 8.6 | 9.4 | 1.7 | 2.5 | 1.4 | 2.5 | 3.2 | 4.5 | 4.2 | 4.3 | 3.9 | 4.8 | 6.4 | 4.9 | 0.9 | 1.1 | 5.6 | 3.9 | 4.5 | 5 | 5 | 1.1 |
| Cash at End | 3.7 | 2.8 | 5.1 | 4.2 | 2.7 | 4.2 | 6.3 | 8.0 | 2.9 | 2.4 | 3.0 | 4.4 | 4.9 | 3.8 | 2.9 | 4.3 | 3.3 | 3.5 | 5.3 | 6.2 | 4.2 | 10.4 | 28.2 | 42.1 | 53.3 | 46.5 | 57.1 | 4.2 | 6.8 | 5.7 | 5.5 | 5.8 | 2.8 | 4.9 | 2.7 | 3.7 | 5.6 | 3.9 | 1.5 | 1.2 | 3.6 | 4.2 | 1.8 | 1.7 | 3.0 | 3.3 | 3.0 | 3.0 | 2.8 | 4.9 | 2.9 | 1.8 | 1.3 | 3.1 | 4.5 | 2.6 | 3.0 | 2.5 | 3.5 | 2.1 | 3.8 | 5.2 | 4.5 | 8.7 | 8.6 | 9.4 | 1.7 | 2.5 | 1.4 | 2.5 | 3.2 | 4.5 | 4.2 | 4.3 | 3.9 | 4.8 | 6.4 | 4.9 | 0.9 | 1.1 | 5.6 | 3.9 | 4.5 | 5 | 5 |
| Free Cash Flow | (8.9) | (6.2) | (6.9) | 37.2 | (5.1) | (3.7) | 48.2 | (3.1) | (7.7) | (4.3) | (11.7) | (12.8) | (8.5) | (8.3) | (9.2) | (9.8) | (2.7) | (3.7) | (10.7) | (19.3) | (12.6) | (18.8) | (8.9) | (15.6) | (9.0) | (15.2) | (13.8) | (19.4) | (4.7) | (9.6) | (7.5) | (8.1) | (1.0) | (0.9) | (5.5) | (1.5) | 0.5 | 3.2 | (0.1) | (9.0) | 5.7 | (3.8) | (5.8) | (1.2) | (4.2) | 0.0 | (0.8) | (3.2) | (2.5) | 1.2 | 0.2 | (3.0) | (3.1) | 0.5 | 1.3 | (2.4) | (0.3) | (0.6) | (2.0) | (0.6) | (0.4) | (3.4) | (1.9) | (4) | (4) | (3.4) | (5.5) | (3.8) | (3.2) | 3 | (2.6) | 1.1 | 0.9 | 1.9 | (0.2) | 0 | 2.4 | 0.6 | 0.2 | (3.6) | 2.7 | (0.2) | 0.5 | (0.4) | 2.9 |
| 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 | 48.7 | 47.0 | 54.1 | 49.3 | 44.3 | 47.1 | 55.1 | 49.1 | 40.5 | 38.6 | 46.7 | 42.8 | 38.2 | 38.8 | 47.7 | 39.7 | 36.2 | 34.0 | 39.9 | 36.7 | 32.5 | 34.6 | 39.9 | 35.3 | 31.8 | 32.7 | 37.8 | 33.4 | 30.7 | 33.3 | 38.7 | 34.9 | 31.2 | 31.5 | 36.2 | 33.0 | 30.1 | 31.8 | 37.8 | 32.7 | 30.6 | 30.9 | 34.7 | 31.7 | 28.8 | 28.1 | 32.7 | 29.2 | 27.2 | 27.4 | 31.3 | 29.1 | 27.0 | 27.1 | 32.4 | 27.4 | 23.5 | 23.3 | 28.7 | 26.1 | 24.0 | 25.0 | 29.6 | 26.5 | 21.6 | 22.1 | 25.5 | 23.1 | 20.6 | 21.5 | 25.7 | 23.0 | 20.9 | 21.2 | 24.1 | 21.7 | 19.0 | 19.2 | 22.6 | 21.0 | 18.2 | 18.6 | 20.8 | 18.4 | 16.7 | 17.5 | 19.9 | 17.8 | 15.9 | 15.5 | 16.0 | 15.2 | 15.5 | 15.7 | 14.8 | 13.1 | 13.1 | 14.4 | 14.1 | 13.0 |
| Gross Profit | 25.7 | 16.7 | 23.4 | 26.3 | 23.2 | 22.4 | 29.7 | 27.3 | 20.1 | 19.5 | 24.1 | 21.6 | 17.9 | 18.7 | 27.4 | 20.1 | 17.1 | 15.6 | 20.9 | 18.7 | 14.2 | 16.6 | 22.0 | 17.7 | 14.6 | 15.3 | 20.1 | 16.6 | 14.6 | 14.5 | 20.6 | 18.1 | 13.3 | 15.4 | 20.0 | 16.4 | 14.4 | 14.5 | 21.2 | 16.9 | 14.8 | 14.8 | 17.9 | 15.4 | 12.7 | 13.9 | 17.7 | 14.6 | 11.7 | 12.4 | 16.2 | 14.0 | 11.6 | (33.4) | 16.8 | 27.4 | 23.5 | 23.3 | 28.7 | 26.1 | 24.0 | 25.0 | 29.6 | 26.5 | 21.6 | 22.1 | 25.5 | 23.1 | 20.6 | 21.5 | 25.7 | 23.0 | 20.9 | 21.2 | 24.1 | 21.7 | 19.0 | 19.2 | 22.6 | 21.0 | 18.2 | 18.6 | 20.8 | 18.4 | 16.7 | 17.5 | 19.9 | 17.8 | 15.9 | 15.5 | 16.0 | 15.2 | 15.5 | 15.7 | 14.8 | 13.1 | 13.1 | 14.4 | 14.1 | 13.0 |
| Operating Income | 13.1 | 11.2 | 17.7 | 13.9 | 11.6 | 10.5 | 17.5 | 15.3 | 9.9 | 8.2 | 12.8 | 10.7 | 7.5 | 8.1 | 16.6 | 10.1 | 12.5 | 6.3 | 11.4 | 9.8 | 5.6 | 8.3 | 13.2 | 9.4 | 6.5 | 7.6 | 12.0 | 8.9 | 7.0 | 7.2 | 12.9 | 10.7 | 6.3 | 8.5 | 12.6 | 9.4 | 7.6 | 7.8 | 14.2 | 10.3 | 8.3 | 8.5 | 11.5 | 9.2 | 6.7 | 8.1 | 11.6 | 8.7 | 6.0 | 6.7 | 10.3 | 8.2 | 5.9 | 5.7 | 10.8 | 7.2 | 3.9 | 4.2 | 8.5 | 6.7 | 4.8 | 5.4 | 10.0 | 7.9 | 3.3 | 4.3 | 7.3 | 5.5 | 3.0 | 4.5 | 8.4 | 6.8 | 4.3 | 4.9 | 7.7 | 6.3 | 3.7 | 4.3 | 6.9 | 6.1 | 4.0 | 3.8 | 6.0 | 4.3 | 3.2 | 3.9 | 6.2 | 4.1 | 2.7 | 3.1 | 4.1 | 3.9 | 4.1 | 4.1 | 3.8 | 2.5 | 3.1 | 3.6 | 3.3 | 2.6 |
| Net Income | 10.6 | 8.6 | 14.0 | 10.8 | 9.5 | 8.8 | 14.3 | 10.5 | 10.7 | 5.8 | 10.0 | 9.9 | 5.9 | 7.2 | 14.3 | 8.9 | 12.1 | 7.2 | 11.5 | 10.9 | 6.9 | 8.3 | 12.7 | 9.7 | 7.7 | 8.1 | 11.1 | 8.1 | 6.6 | 7.0 | 12.3 | 8.7 | 4.5 | 5.3 | 7.6 | 5.4 | 4.4 | 3.2 | 8.8 | 5.9 | 4.8 | 4.6 | 6.7 | 5.1 | 3.6 | 3.8 | 6.8 | 4.7 | 3.2 | 3.2 | 5.8 | 4.5 | 3.2 | 2.7 | 6.1 | 3.7 | 1.8 | 2.0 | 5.1 | 3.6 | 2.6 | 2.6 | 5.7 | 4.4 | 1.6 | 1.7 | 4.0 | 2.8 | 1.4 | 1.9 | 4.7 | 3.6 | 2.0 | 2.6 | 4.2 | 3.3 | 1.8 | 1.9 | 3.4 | 3.0 | 1.8 | 2.1 | 3.0 | 1.9 | 1.4 | 2.2 | 3.4 | 1.9 | 1.0 | 1.2 | 1.8 | 2.0 | 1.9 | 1.8 | 1.9 | 0.9 | 1.5 | 1.5 | 1.4 | 0.9 |
| EPS (Diluted) | 0.58 | 0.46 | 0.77 | 0.60 | 0.53 | -1.98 | 0.80 | 0.59 | 0.59 | 0.32 | 0.56 | 0.55 | 0.33 | 0.40 | 0.81 | 0.50 | 0.69 | 0.41 | 0.65 | 0.62 | 0.39 | 0.48 | 0.72 | 0.55 | 0.44 | 0.46 | 0.66 | 0.49 | 0.39 | 0.43 | 0.74 | 0.52 | 0.27 | 0.32 | 0.46 | 0.33 | 0.27 | 0.19 | 0.54 | 0.36 | 0.29 | 0.28 | 0.41 | 0.31 | 0.22 | 0.23 | 0.42 | 0.29 | 0.20 | 0.20 | 0.36 | 0.28 | 0.20 | 0.17 | 0.38 | 0.23 | 0.11 | 0.13 | 0.32 | 0.23 | 0.17 | 0.17 | 0.36 | 0.31 | 0.11 | 0.13 | 0.29 | 0.21 | 0.10 | 0.14 | 0.35 | 0.26 | 0.15 | 0.20 | 0.31 | 0.24 | 0.13 | 0.14 | 0.28 | 0.25 | 0.15 | 0.18 | 0.26 | 0.16 | 0.12 | 0.19 | 0.29 | 0.16 | 0.09 | 0.11 | 0.17 | 0.20 | 0.18 | 0.17 | 0.18 | 0.08 | 0.15 | 0.15 | 0.13 | 0.09 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 2.0 | 2.8 | 3.4 | 2.6 | 2.7 | 4.2 | 6.3 | 8.0 | 2.9 | 2.4 | 3.0 | 4.4 | 4.9 | 3.8 | 2.9 | 4.3 | 3.3 | 3.5 | 5.3 | 6.0 | 4.0 | 4.5 | 5.3 | 13.2 | 15.4 | 2.2 | 3.2 | 3.0 | 5.0 | 3.7 | 3.6 | 2.7 | 2.0 | 4.9 | 2.7 | 3.7 | 5.6 | 3.9 | 1.5 | 1.2 | 3.6 | 4.0 | 6.8 | 4.3 | 3.5 | 3.2 | 2.7 | 3.0 | 3.3 | 3.0 | 2.8 | 4.9 | 2.9 | 1.8 | 2.6 | 3.0 | 3.2 | 2.5 | 3.5 | 2.1 | 3.8 | 5.2 | 4.5 | 8.7 | 8.6 | 9.4 | 1.7 | 2.5 | 1.4 | 2.5 | 3.2 | 4.5 | 4.2 | 4.3 | 3.9 | 4.8 | 6.4 | 4.9 | 0.9 | 1.1 | 5.6 | 3.9 | 4.5 | 5 | 5 | |||||||||||||||
| Total Assets | 1,386.0 | 1,365.7 | 1,342.0 | 1,315.9 | 1,279.0 | 1,255.2 | 1,229.6 | 1,274.6 | 1,250.1 | 1,236.1 | 1,243.4 | 1,127.6 | 1,098.9 | 1,074.5 | 1,064.7 | 1,038.0 | 1,009.6 | 1,020.0 | 1,029.6 | 1,015.0 | 986.2 | 976.5 | 959.8 | 950.9 | 935.3 | 909.9 | 887.4 | 807.6 | 783.0 | 767.8 | 752.8 | 729.7 | 705.0 | 661.1 | 651.9 | 638.7 | 627.3 | 620.2 | 612.4 | 600.4 | 586.0 | 473.3 | 462.8 | 458.1 | 449.5 | 443.4 | 388.3 | 271.0 | 265.4 | 263.2 | 251.2 | 248.0 | 244.6 | 243.0 | 226.2 | 223.5 | 220.0 | 219.4 | 219.6 | 216.9 | 214.5 | 215 | 208 | 208 | 203.1 | 203.5 | 191.4 | 189.2 | 186.3 | 159.8 | 156.7 | 151.4 | 148.5 | 148.7 | 146.9 | 146.4 | 146.3 | 144.8 | 139.7 | 138.1 | 133.5 | 132.4 | 130.4 | 130.3 | 130.2 | |||||||||||||||
| Total Debt | 428.0 | 419.2 | 415.4 | 416.6 | 395.2 | 386.0 | 380.1 | 439.5 | 426.3 | 412.3 | 407.2 | 394.8 | 379.1 | 366.9 | 353.2 | 344.8 | 332.4 | 330.6 | 327.8 | 315.9 | 297.7 | 287.5 | 283.4 | 288.1 | 281.0 | 263.7 | 299.8 | 236.4 | 221.5 | 208.7 | 196.9 | 188.4 | 174.5 | 173.9 | 166.9 | 159.6 | 156.8 | 152.7 | 150.6 | 147.3 | 139.1 | 150.6 | 175.3 | 171.5 | 171.3 | 164.7 | 137.7 | 103.9 | 112.8 | 110.9 | 107.6 | 106.6 | 105.8 | 105.4 | 93.8 | 91.3 | 89.3 | 88.4 | 88.5 | 85.7 | 85.0 | 84.7 | 79 | 81.1 | 78.1 | 79.1 | 80.4 | 80.4 | 79 | 53.5 | 53.5 | 52.9 | 53 | 53 | 52.9 | 52.9 | 53.2 | 53.2 | 50.7 | 50.7 | 49.5 | 49.5 | 49.5 | 50 | 50 | |||||||||||||||
| Stockholders' Equity | 501.0 | 495.4 | 482.5 | 459.1 | 449.0 | 446.9 | 443.8 | 435.0 | 429.8 | 425.1 | 421.7 | 413.6 | 405.4 | 402.4 | 400.2 | 387.7 | 380.0 | 369.8 | 364.4 | 357.2 | 350.9 | 348.3 | 344.2 | 335.5 | 329.5 | 325.9 | 277.9 | 265.7 | 256.6 | 251.2 | 247.6 | 238.5 | 232.9 | 231.6 | 229.5 | 224.8 | 222.3 | 220.9 | 220.7 | 214.6 | 211.2 | 173.2 | 142.8 | 143.0 | 141.3 | 140.5 | 136.6 | 96.8 | 83.2 | 83.7 | 82.2 | 81.0 | 80.6 | 79.9 | 75.9 | 74.9 | 74.3 | 74.7 | 74.5 | 74.3 | 74.2 | 74.6 | 74.8 | 73.3 | 72 | 71.7 | 59.3 | 58 | 56.9 | 56.2 | 55.8 | 52.6 | 52.2 | 51.9 | 51.6 | 51 | 50.6 | 50.3 | 50 | 48.7 | 47.9 | 47.7 | 47.4 | 46.6 | 46 | |||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 11.7 | 18.5 | 12.0 | 18.3 | 13.8 | 21.4 | 19.5 | 11.2 | 6.7 | 12.8 | 10.7 | 13.3 | 16.0 | 17.1 | 17.4 | 12.9 | 14.0 | 14.4 | 4.1 | 5.1 | 9.4 | 16.1 | 16.5 | 4.7 | 16.1 | 12.7 | 11.7 | 4.0 | 7.7 | 13.0 | 13.6 | 10.2 | 9.0 | 14.2 | 8.5 | 10.1 | 10.1 | 16.4 | 13.9 | 4.4 | 12.3 | 2.3 | 1.6 | 3.0 | 1.9 | 2.9 | 5.6 | 1.6 | 2.0 | 5.0 | 3.9 | 0.8 | 2.1 | 4.3 | 5.2 | 2.7 | 2.1 | 3.1 | 2.1 | 2.6 | 2.2 | 4.5 | 3.1 | 0.2 | 2.2 | 4.1 | 3 | 1.7 | 1.6 | 5.9 | 2.1 | 2.9 | 1.7 | 4 | 1.9 | 1.3 | 3.1 | 2.8 | 1.7 | 0.5 | 3.9 | 2.7 | 1.8 | 0.8 | 3.5 | |||||||||||||||
| Capital Expenditure | (20.6) | (24.7) | (18.9) | 18.9 | (18.9) | (25.1) | 28.7 | (14.3) | (14.4) | (17.1) | (22.4) | (26.1) | (24.5) | (25.4) | (26.6) | (22.7) | (16.6) | (18.1) | (14.7) | (24.5) | (22.0) | (34.8) | (25.4) | (20.3) | (25.1) | (27.9) | (25.5) | (23.4) | (12.3) | (22.6) | (21.1) | (18.4) | (10.0) | (15.1) | (14.0) | (11.6) | (9.6) | (13.2) | (14.0) | (13.4) | (6.7) | (6.1) | (7.4) | (4.2) | (6.1) | (2.9) | (6.5) | (4.8) | (4.5) | (3.8) | (3.7) | (3.8) | (5.2) | (3.8) | (3.9) | (5.1) | (2.4) | (3.7) | (4.0) | (3.2) | (2.7) | (7.9) | (5) | (4.2) | (6.2) | (7.5) | (8.5) | (5.5) | (4.8) | (2.9) | (4.7) | (1.8) | (0.8) | (2.1) | (2.1) | (1.3) | (0.7) | (2.2) | (1.5) | (4.1) | (1.2) | (2.9) | (1.3) | (1.2) | (0.6) | |||||||||||||||
| Free Cash Flow | (8.9) | (6.2) | (6.9) | 37.2 | (5.1) | (3.7) | 48.2 | (3.1) | (7.7) | (4.3) | (11.7) | (12.8) | (8.5) | (8.3) | (9.2) | (9.8) | (2.7) | (3.7) | (10.7) | (19.3) | (12.6) | (18.8) | (8.9) | (15.6) | (9.0) | (15.2) | (13.8) | (19.4) | (4.7) | (9.6) | (7.5) | (8.1) | (1.0) | (0.9) | (5.5) | (1.5) | 0.5 | 3.2 | (0.1) | (9.0) | 5.7 | (3.8) | (5.8) | (1.2) | (4.2) | 0.0 | (0.8) | (3.2) | (2.5) | 1.2 | 0.2 | (3.0) | (3.1) | 0.5 | 1.3 | (2.4) | (0.3) | (0.6) | (2.0) | (0.6) | (0.4) | (3.4) | (1.9) | (4) | (4) | (3.4) | (5.5) | (3.8) | (3.2) | 3 | (2.6) | 1.1 | 0.9 | 1.9 | (0.2) | 0 | 2.4 | 0.6 | 0.2 | (3.6) | 2.7 | (0.2) | 0.5 | (0.4) | 2.9 | |||||||||||||||