MYGN - Myriad Genetics, Inc.
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$3.92
DETAILS
HIGH:
$8.00
LOW:
$2.00
MEDIAN:
$3.00
CONSENSUS:
$3.92
DOWNSIDE:
10.81%
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 190.7 | 200.4 | 209.8 | 205.7 | 213.1 | 195.9 | 210.6 | 213.3 | 211.5 | 202.2 | 196.6 | 191.9 | 183.5 | 181.2 | 177.8 | 156.4 | 179.3 | 164.9 | 160.8 | 167.3 | 189.4 | 173.1 | 0 | 145.2 | 93.2 | 164 | 195.1 | 186.3 | 215.4 | 216.6 | 216.8 | 202.3 | 200.9 | 183.1 | 187.9 | 178.8 | 200.5 | 196.9 | 196.5 | 177.5 | 186.5 | 190.5 | 193.3 | 183.5 | 189.9 | 180 | 184.4 | 168.8 | 188.8 | 182.9 | 204.1 | 202.5 | 174.1 | 156.5 | 149.1 | 133.4 | 133.0 | 129.8 | 122.8 | 110.5 | 107.4 | 102.4 | 100.4 | 91.9 | 93.9 | 90.8 | 92.8 | 85.1 | 81.0 | 86.5 | 84.0 | 73.7 | 166.9 | 61.8 | 56.7 | 48.3 | 45.5 | 41.0 | 37.1 | 33.5 | 32.0 | 29.8 | 27.3 | 25.1 | 26.1 | 20.0 | 19.6 | 16.7 | 15.1 | 13.8 | 14.1 | 13.7 | 15.7 | 16.1 | 17.0 | 15.5 | 14.1 | 13.1 | 13.5 | 13.2 | 10.8 | 11.6 | 12.0 | 10.8 | 9.2 | 9.7 | 8.3 | 6.9 | 6.9 | 7.1 | 5.7 | 5.6 | 6.5 | 5.7 | 5.1 | 5.9 | 7.5 | 2.7 | 2.8 | 2.2 | 2 | 1.9 | 1.7 | 1 |
| Cost of Revenue | 63.7 | 62.8 | 63 | 61.9 | 61.3 | 61.7 | 59.7 | 63.5 | 64.4 | 64.6 | 61.6 | 57.6 | 57.8 | 59.2 | 53.9 | 50.4 | 49.7 | 48 | 45.8 | 47.8 | 53.7 | 50.3 | 0 | 44.2 | 36.7 | 50.1 | 49.6 | 49.7 | 50.6 | 48.6 | 52.1 | 49.7 | 45.7 | 44.1 | 44.4 | 43 | 42.6 | 44.3 | 44.4 | 40 | 40 | 40.2 | 40.6 | 36.5 | 38.4 | 36.3 | 37.9 | 34.9 | 31.0 | 26.6 | 26.1 | 25.5 | 22.1 | 20.3 | 19.9 | 17.3 | 17.0 | 17.2 | 16.1 | 14.4 | 12.5 | 11.1 | 12.0 | 11.0 | 11.3 | 10.9 | 11.1 | 11.1 | 11.2 | 11.2 | 11.1 | 9.8 | 9.1 | 8.3 | 7.7 | 7.3 | 7.6 | 7.6 | 7.5 | 8.1 | 8.1 | 7.5 | 6.3 | 5.8 | 5.7 | 5.3 | 5.1 | 4.2 | 3.8 | 3.7 | 3.4 | 2.8 | 3.3 | 3.4 | 3.0 | 2.9 | 3.0 | 2.8 | 2.6 | 2.3 | 2.2 | 2.1 | 1.7 | 1.3 | 0.2 | 0.3 | 0.3 | (0.1) | 0.2 | 0.2 | (0.2) | (0.2) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.6) | (0.5) | (0.5) | (0.4) | (0.4) | 0 | 0 |
| Gross Profit | 127 | 137.6 | 146.8 | 143.8 | 151.8 | 134.2 | 150.9 | 149.8 | 147.1 | 137.6 | 135 | 134.3 | 125.7 | 122 | 123.9 | 106 | 129.6 | 116.9 | 115 | 119.5 | 135.7 | 122.8 | 0 | 101 | 56.5 | 113.9 | 145.5 | 136.6 | 164.8 | 168 | 164.7 | 152.6 | 155.2 | 139 | 143.5 | 135.8 | 157.9 | 152.6 | 152.1 | 137.5 | 146.5 | 150.3 | 152.7 | 147 | 151.5 | 143.7 | 146.5 | 133.9 | 157.8 | 156.3 | 177.9 | 177.0 | 152.0 | 136.1 | 129.3 | 116.1 | 116.0 | 112.5 | 106.7 | 96.1 | 94.9 | 91.2 | 88.4 | 80.8 | 82.7 | 80.0 | 81.7 | 74.1 | 69.8 | 75.3 | 72.9 | 63.9 | 157.8 | 53.5 | 49.1 | 40.9 | 37.9 | 33.4 | 29.6 | 25.4 | 24.0 | 22.3 | 21.1 | 19.3 | 20.4 | 14.7 | 14.5 | 12.5 | 11.2 | 10.0 | 10.7 | 10.9 | 12.4 | 12.7 | 14.0 | 12.6 | 11.1 | 10.2 | 10.9 | 10.9 | 8.6 | 9.4 | 10.2 | 9.5 | 8.9 | 9.4 | 8 | 7 | 6.7 | 6.9 | 5.9 | 5.8 | 6.9 | 6.1 | 5.6 | 6.4 | 8 | 3.3 | 3.3 | 2.7 | 2.4 | 2.3 | 1.7 | 1 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 25 | 27.1 | 25.5 | 28.2 | 25.6 | 27.5 | 32.2 | 28.5 | 27.1 | 24.9 | 21 | 24 | 21.2 | 22.5 | 23.4 | 20.5 | 20.3 | 21.2 | 20.5 | 18.8 | 19.5 | 23.1 | 0 | 17.6 | 17.4 | 19.7 | 18.8 | 21.3 | 20.9 | 21.5 | 22.4 | 21.1 | 17.7 | 18.5 | 16.8 | 17.8 | 18.8 | 17.6 | 18.6 | 19.4 | 19.5 | 17.2 | 16.7 | 17.2 | 18.7 | 16.7 | 17.5 | 22.6 | 20.2 | 13.4 | 17.1 | 16.8 | 14.6 | 13.6 | 14.1 | 11.4 | 12.1 | 11.8 | 10.2 | 8.5 | 9.2 | 6.7 | 6.1 | 5.8 | 5.3 | 5.9 | 5.1 | 5.7 | (37.0) | 17.9 | 20.0 | 17.1 | 55.2 | 31.2 | 27.3 | 26.0 | 26.2 | 23.4 | 24.8 | 26.4 | 24.3 | 22.0 | 19.0 | 18.5 | 16.0 | 15.5 | 14.5 | 13.1 | 12.0 | 12.4 | 11.6 | 13.0 | 13.4 | 11.1 | 12.2 | 10.9 | 10.7 | 8.7 | 8.6 | 8.3 | 7.2 | 8.4 | 9.4 | 8.8 | 7.8 | 8.3 | 6.2 | 5.8 | 5.9 | 6.1 | 5.7 | 5.8 | 6.3 | 5.5 | 5 | 6.2 | 5.2 | 4.2 | 5 | 4.1 | 4.2 | 3.7 | 2.8 | 0 |
| SG&A Expenses | 140.9 | 135.8 | 124.3 | 138.9 | 138.7 | 135.7 | 136 | 139.1 | 144.9 | 140.6 | 32.6 | 136.1 | 140.7 | 151.7 | 146.5 | 130.5 | 127.1 | 110.6 | 139.3 | 180.6 | 135.2 | 145.5 | 0 | 124.1 | 107.4 | 132.9 | 135.6 | 135.5 | 149.8 | 140.6 | 135.2 | 129.9 | 121.4 | 107.9 | 107.4 | 107.2 | 122.1 | 122.1 | 120.3 | 111.9 | 91.3 | 90.5 | 90.8 | 86.5 | 96.6 | 91.3 | 92.7 | 85.4 | 84.3 | 87.6 | 77.8 | 77.3 | 71.5 | 64.6 | 59.6 | 56.1 | 56.6 | 54.7 | 51.0 | 46.1 | 43.9 | 42.8 | 43.7 | 39.5 | 39.8 | 40.8 | 42.1 | 38.7 | 33.8 | 35.5 | 35.0 | 33.4 | 36.4 | 30.2 | 30.5 | 26.5 | 24.0 | 19.1 | 16.2 | 14.1 | 13.6 | 12.3 | 11.6 | 10.9 | 13.2 | 9.8 | 10.6 | 10.0 | 10.2 | 8.8 | 9.5 | 8.1 | 6.7 | 7.8 | 9.3 | 7.7 | 7.9 | 5.9 | 6.1 | 5.6 | 4.8 | 4.2 | 4.1 | 3.9 | 3.8 | 3.3 | 3.4 | 3 | 3.1 | 2.7 | 2.8 | 2.6 | 3.5 | 3.3 | 2.9 | 2.1 | 2.6 | 2.4 | 2 | 1.8 | 0.7 | 0.9 | 0.5 | 0 |
| Other Expenses | 0 | 5.4 | 2.7 | 0 | 316.7 | 0 | 21.7 | 2.2 | 11.6 | 0 | 112.8 | 34.3 | 77.5 | 0 | 6.2 | 0 | 0 | 10.7 | (1.7) | 0 | 1.8 | 0.9 | 0 | (1.1) | 0 | 95 | (0.1) | 0.7 | (0.3) | 0 | 1 | 0.4 | 0.8 | (1.2) | 13 | (73.2) | 0 | 5.2 | (3.8) | 0.5 | 0 | 0 | (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 | (22.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.8 | 0.7 | 0.9 | 0.7 | 0.7 | 1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0 |
| Operating Expenses | 165.9 | 168.3 | 152.5 | 167.1 | 481 | 163.2 | 189.9 | 169.8 | 183.6 | 165.5 | 166.4 | 194.4 | 239.4 | 174.2 | 176.1 | 151 | 147.4 | 142.5 | 158.1 | 199.4 | 156.5 | 169.5 | 0 | 140.6 | 124.8 | 247.6 | 154.3 | 157.5 | 170.4 | 162.1 | 158.6 | 151.4 | 139.1 | 125.2 | 137.2 | 51.8 | 140.9 | 144.9 | 135.1 | 131.8 | 110.8 | 107.7 | 107.5 | 103.7 | 115.3 | 108 | 110.2 | 108 | 104.5 | 101.0 | 94.9 | 94.1 | 86.1 | 78.2 | 73.7 | 67.5 | 68.7 | 66.5 | 61.2 | 54.6 | 53.1 | 49.4 | 49.8 | 45.3 | 45.1 | 46.7 | 47.2 | 44.3 | (3.2) | 40.0 | 39.6 | 50.5 | 91.6 | 61.3 | 57.8 | 52.5 | 50.1 | 42.5 | 18.2 | 40.4 | 37.9 | 34.3 | 30.7 | 29.4 | 29.2 | 25.4 | 25.2 | 23.1 | 22.2 | 21.2 | 21.1 | 21.1 | 20.1 | 18.8 | 21.5 | 18.7 | 18.5 | 14.7 | 14.7 | 13.9 | 12.1 | 12.7 | 13.4 | 12.7 | 12.4 | 12.4 | 10.3 | 9.7 | 9.7 | 9.5 | 9.5 | 9.2 | 10.7 | 9.6 | 8.7 | 9.1 | 8.5 | 7.3 | 7.6 | 6.4 | 5.3 | 5 | 3.6 | 0 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | (38.9) | (30.7) | (5.7) | (23.3) | (329.2) | (29) | (39) | (20) | (36.5) | (27.9) | (31.4) | (60.1) | (113.7) | (52.2) | (52.2) | (45) | (17.8) | (25.6) | (43.1) | (79.9) | (20.8) | (46.7) | 0 | (39.6) | (68.3) | (133.7) | (8.8) | (20.9) | (5.6) | 5.9 | 6.1 | 1.2 | 15.9 | 13.8 | 6.3 | 84 | 17 | 7.7 | 17 | 5.7 | 35.7 | 42.6 | 45.2 | 43.3 | 36.2 | 35.7 | 36.3 | 25.9 | 53.3 | 55.3 | 83.0 | 82.9 | 65.9 | 57.9 | 55.6 | 48.6 | 47.3 | 46.1 | 45.5 | 41.5 | 41.8 | 41.8 | 38.6 | 35.6 | 37.6 | 33.2 | 34.5 | 29.7 | 73.1 | 35.3 | 33.3 | 13.3 | 66.2 | (7.8) | (8.7) | (11.6) | (12.3) | (9.1) | 11.4 | (15) | (14.0) | (12.0) | (9.6) | (10.1) | (8.7) | (10.7) | (10.7) | (10.6) | (10.9) | (11.2) | (10.4) | (10.2) | (7.7) | (6.1) | (7.5) | (6.1) | (7.5) | (4.4) | (3.8) | (3.0) | (3.5) | (3.3) | (3.2) | (3.2) | (3.5) | (3.0) | (2.3) | (2.7) | (3) | (2.6) | (3.6) | (3.4) | (3.8) | (3.5) | (3.1) | (2.7) | (0.5) | (4) | (4.3) | (3.7) | (2.9) | (2.7) | (1.9) | 1 |
| Interest Expense | 4.1 | 4.1 | 4.4 | 3.8 | 1.5 | 0.8 | 0.7 | 0.8 | 0.8 | 0.5 | 0.9 | 1 | 0.5 | 0.5 | 0.9 | 0.8 | 0.6 | 0.9 | 0.5 | 1.1 | 2 | 3 | 2.9 | 2.9 | 3.1 | 2.3 | 2.5 | 2.9 | 3.2 | 3.2 | 3.4 | 2.2 | 1.1 | 0.5 | 0.7 | 0.9 | 1.2 | 1.5 | 2.6 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.4 | 0.7 | 0.8 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.6 | 0.5 | 0.7 | 1 | 1.1 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | 0.9 | 0.9 | 0.7 | 0.9 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 2.5 | 1.3 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.7 | 1.0 | 1.2 | 1.5 | 1.9 | 2.7 | 2.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | (26) | (17.5) | 8.1 | (9.8) | (315) | (14.2) | (23.6) | (4.8) | (21.3) | (9.7) | (16.3) | (46.1) | (102.3) | (32.7) | (37.5) | (30.3) | (4.4) | (12.5) | (29.7) | 55.1 | 15.1 | (28.2) | 18.1 | (23.1) | (37.7) | (110.9) | 9.3 | (1.2) | 13.9 | 24.8 | 25 | 21.3 | 32.5 | 26.8 | 19.4 | 97.3 | 33.3 | 22.4 | 27.6 | 13.9 | 35.7 | 49.6 | 51.9 | 50.1 | 42.8 | 42.1 | 42.3 | 31.9 | 58.8 | 58.8 | 85.4 | 85.3 | 68.2 | 60.1 | 57.8 | 50.8 | 49.6 | 48.4 | 47.8 | 43.6 | 43.7 | 43.6 | 40.4 | 37.3 | 39.4 | 35.0 | 36.3 | 31.5 | 75.5 | 37.7 | 35.7 | 15.6 | 68.5 | (5.5) | (6.6) | (9.5) | (10.3) | (7.1) | 13.2 | (13.2) | (12.2) | (10.2) | (7.9) | (8.4) | (7.2) | (9.2) | (9.1) | (9.1) | (9.5) | (9.7) | (8.9) | (8.7) | (6.4) | (4.8) | (6.1) | (4.8) | (6.2) | (3.2) | (2.8) | (1.9) | (2.5) | (2.3) | (2.3) | (2.3) | (2.6) | (2.2) | (1.6) | (1.8) | (2.3) | (1.9) | (2.6) | (2.6) | (2.9) | (2.7) | (2.3) | (1.9) | 0.2 | (3.3) | (3.7) | (3.2) | (2.5) | (2.3) | (1.6) | 1 |
| EBIT | (38.5) | (30) | (4.5) | (22.4) | (329.1) | (28.6) | (38.4) | (20.4) | (36.4) | (25.4) | (31.4) | (60.2) | (115.6) | (52.1) | (51.2) | (43.4) | (17.3) | (25.5) | (43) | 40.9 | (1.8) | (46.6) | 0 | (40.8) | (55.4) | (128.8) | (8.9) | (19.4) | (4.5) | 6.5 | 7 | 3 | 0 | 13.8 | 6.3 | 84.1 | 20 | 9.5 | 14.7 | 4.7 | 0 | 43.1 | 45.2 | 43.3 | 36.2 | 35.7 | 36.3 | 25.9 | 53.3 | 55.3 | 83.0 | 82.9 | 65.9 | 57.9 | 55.6 | 48.6 | 47.3 | 46.1 | 45.5 | 41.5 | 41.8 | 41.8 | 38.6 | 35.6 | 37.6 | 33.2 | 34.5 | 29.7 | 73.1 | 35.3 | 33.3 | 13.3 | 66.2 | (7.8) | (8.7) | (11.6) | (12.3) | (9.1) | 11.4 | (15) | (14.0) | (12.0) | (9.6) | (10.1) | (8.7) | (10.7) | (10.7) | (10.6) | (10.9) | (11.2) | (10.4) | (10.2) | (7.7) | (6.1) | (7.5) | (6.1) | (7.5) | (4.4) | (3.8) | (3.0) | (3.5) | (3.3) | (3.2) | (3.2) | (3.5) | (3.0) | (2.3) | (2.7) | (3) | (2.6) | (3.6) | (3.4) | (3.8) | (3.5) | (3.1) | (2.7) | (0.5) | (4) | (4.3) | (3.7) | (2.9) | (2.7) | (1.9) | 1 |
| Income Before Tax | (42.6) | (34.1) | (8.9) | (26.2) | (330.6) | (29.4) | (39.1) | (21.2) | (37.2) | (25.9) | (32.3) | (61.2) | (116.1) | (52.6) | (52.1) | (44.2) | (17.9) | (26.4) | (43.5) | 39.8 | (3.8) | (49.6) | 0 | (43.7) | (58.5) | (131.1) | (11.4) | (22.3) | (7.7) | 3.3 | 3.6 | 0.8 | 16.1 | 13.3 | 5.6 | 83.2 | 18.8 | 8 | 12.1 | 4 | 37.3 | 43.1 | 45 | 43.5 | 35.5 | 35.5 | 37.9 | 25.9 | 52.6 | 57.3 | 84.1 | 83.8 | 67.2 | 59.2 | 57.0 | 49.8 | 48.5 | 47.5 | 46.8 | 41.8 | 42.1 | 42.3 | 39.1 | 36.2 | 38.6 | 34.5 | 36.3 | 31.4 | 75.3 | 38.2 | 36.8 | 14.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9.2) | 0 | 0 | 0 | (10.0) | (10.5) | (10.7) | (9.9) | (9.6) | (7.0) | (5.4) | (6.8) | (5.2) | (6.7) | (3.4) | (2.3) | (1.1) | (2.1) | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 0.6 | 0 | (1) | 1.2 | (0.1) | (29.3) | 3.4 | 0.9 | (0.5) | 0.1 | (1.1) | 0.1 | 0 | 2.1 | (9.8) | (9.1) | (3.8) | (5.9) | (35.9) | 15.2 | 0.9 | (10.1) | 0 | (28.5) | (3) | (15.9) | (3.1) | (1.7) | (3.4) | (3.6) | 1 | 1.6 | 3 | 4.3 | (25.3) | 4.5 | 6.1 | 3.8 | 6.2 | 5.2 | 13.9 | 8.6 | 14.7 | 16.9 | 16.8 | 14.1 | 13.9 | 9.9 | 18.9 | 20.6 | 33.8 | 28.4 | 23.2 | 21.3 | 21.9 | 19.7 | 19.3 | 17.9 | 18.5 | 16.7 | 16.1 | 14.4 | 14.9 | 13.6 | (14.6) | 1.2 | 1.0 | 1.0 | 0 | (0.1) | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | (43.2) | (34.1) | (7.9) | (27.4) | (330.5) | (0.1) | (42.5) | (22.1) | (36.7) | (26) | (31.2) | (61.3) | (116.1) | (54.7) | (42.3) | (35.1) | (14.1) | (20.5) | (7.6) | 24.6 | (4.7) | (39.5) | 0 | (15.2) | (55.4) | (115.2) | (8.3) | (20.6) | (4.2) | 6.9 | 2.6 | (0.7) | 13.1 | 9.1 | 30.9 | 78.8 | 12.8 | 4.2 | 5.9 | (1.2) | 23.4 | 34.5 | 30.3 | 26.6 | 18.7 | 21.4 | 24 | 16 | 33.6 | 36.8 | 50.4 | 55.5 | 44.1 | 37.9 | 35.0 | 30.1 | 29.1 | 29.6 | 28.3 | 25.1 | 26.0 | 27.9 | 24.2 | 22.5 | 53.2 | 33.3 | 35.4 | 30.4 | 23.6 | 25.3 | 21.2 | 14.5 | 65.5 | (4.6) | (5.1) | (8.0) | (7.8) | (5.9) | (8.8) | (12.4) | (11.4) | (9.6) | (8.0) | (9.2) | (10.0) | (10.0) | (10.0) | (10.0) | (10.5) | (10.7) | (9.9) | (9.6) | (7.1) | (5.5) | (6.9) | (5.3) | (6.8) | (3.5) | (2.5) | (1.2) | (2.2) | (1.7) | (1.2) | (2.1) | (2.6) | (2.1) | (1.9) | (2.2) | (2.3) | (2.2) | (2.9) | (2.7) | (3.1) | (2.6) | (2.3) | (1.8) | 0.3 | (3.2) | (3.5) | (2.8) | (1.9) | (1.8) | (0.7) | (1.6) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.46 | -0.36 | -0.08 | -0.29 | -3.57 | -0.00 | -0.47 | -0.24 | -0.41 | -0.29 | -0.36 | -0.75 | -1.42 | -0.67 | -0.52 | -0.43 | -0.18 | -0.26 | -0.10 | 0.31 | -0.06 | -0.52 | -0.59 | -0.20 | -0.74 | -1.55 | -0.11 | -0.28 | -0.06 | 0.09 | 0.04 | -0.01 | 0.19 | 0.16 | 0.46 | 1.18 | 0.19 | 0.06 | 0.09 | -0.02 | 0.33 | 0.49 | 0.43 | 0.39 | 0.27 | 0.30 | 0.33 | 0.22 | 0.45 | 0.50 | 0.67 | 0.70 | 0.55 | 0.47 | 0.43 | 0.37 | 0.35 | 0.35 | 0.33 | 0.29 | 0.29 | 0.32 | 0.26 | 0.24 | 0.55 | 0.34 | 0.37 | 0.32 | 0.25 | 0.27 | 0.23 | 0.16 | 0.74 | -0.05 | -0.06 | -0.09 | -0.09 | -0.07 | -0.11 | -0.16 | -0.15 | -0.12 | -0.11 | -0.15 | -0.16 | -0.16 | -0.16 | -0.16 | -0.19 | -0.20 | -0.18 | -0.18 | -0.13 | -0.10 | -0.14 | -0.11 | -0.14 | -0.07 | -0.05 | -0.03 | -0.05 | -0.04 | -0.03 | -0.05 | -0.06 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 | -0.07 | -0.07 | -0.08 | -0.07 | -0.06 | -0.05 | 0.01 | -0.09 | -0.10 | -0.08 | -0.06 | -0.05 | -0.02 | -0.05 |
| EPS (Diluted) | -0.46 | -0.36 | -0.08 | -0.29 | -3.57 | -0.00 | -0.47 | -0.24 | -0.41 | -0.29 | -0.36 | -0.75 | -1.42 | -0.67 | -0.52 | -0.43 | -0.18 | -0.26 | -0.10 | 0.30 | -0.06 | -0.52 | -0.59 | -0.20 | -0.74 | -1.55 | -0.11 | -0.28 | -0.06 | 0.09 | 0.03 | -0.01 | 0.18 | 0.16 | 0.45 | 1.15 | 0.19 | 0.06 | 0.09 | -0.02 | 0.32 | 0.47 | 0.41 | 0.37 | 0.26 | 0.29 | 0.32 | 0.21 | 0.43 | 0.48 | 0.66 | 0.68 | 0.53 | 0.46 | 0.42 | 0.36 | 0.34 | 0.34 | 0.33 | 0.29 | 0.29 | 0.31 | 0.26 | 0.24 | 0.54 | 0.33 | 0.36 | 0.31 | 0.24 | 0.25 | 0.22 | 0.15 | 0.72 | -0.05 | -0.06 | -0.09 | -0.09 | -0.07 | -0.11 | -0.16 | -0.15 | -0.12 | -0.11 | -0.15 | -0.16 | -0.16 | -0.16 | -0.16 | -0.19 | -0.20 | -0.18 | -0.18 | -0.13 | -0.10 | -0.14 | -0.11 | -0.14 | -0.07 | -0.05 | -0.03 | -0.05 | -0.04 | -0.03 | -0.05 | -0.06 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 | -0.07 | -0.07 | -0.08 | -0.07 | -0.06 | -0.05 | 0.01 | -0.09 | -0.10 | -0.08 | -0.06 | -0.05 | -0.02 | -0.05 |
| Shares Outstanding | 94.8 | 93.7 | 93.3 | 93.1 | 92.5 | 91.4 | 91.1 | 90.9 | 90.6 | 89.9 | 86.1 | 81.7 | 81.7 | 81.3 | 81.5 | 80.7 | 78.3 | 80.1 | 76.1 | 78.8 | 77.2 | 76 | 74.8 | 74.7 | 74.6 | 74.3 | 74.4 | 73.7 | 73.4 | 73.3 | 74.2 | 70 | 70.1 | 69.8 | 69.3 | 68.6 | 68.2 | 68.1 | 68.2 | 68.8 | 70 | 70.9 | 70.5 | 68.7 | 69.4 | 70.7 | 72.5 | 72.8 | 74.4 | 73.8 | 75.1 | 79.6 | 80.2 | 80.4 | 81.7 | 81.6 | 84.3 | 84.4 | 84.5 | 85.2 | 89 | 88.2 | 91.5 | 93.3 | 96.6 | 96.9 | 96.3 | 96.0 | 94.7 | 94.3 | 93.2 | 90.8 | 88.6 | 88.9 | 88.2 | 87.1 | 84.6 | 83.0 | 79.6 | 79.4 | 76.0 | 78.5 | 71.1 | 61.8 | 61.5 | 61.5 | 61.4 | 61.3 | 54.5 | 54.3 | 54.2 | 54.2 | 52.8 | 54.0 | 50.2 | 47.7 | 47.5 | 47.5 | 47.2 | 47.0 | 46.0 | 46.4 | 45.4 | 44.1 | 40.9 | 41.4 | 40.5 | 36.7 | 37.1 | 36.7 | 38.7 | 36 | 36.6 | 37.1 | 38.3 | 36 | 35.6 | 35.6 | 35 | 35 | 33.1 | 36 | 35 | 34.2 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 115.2 | 124.4 | 149.6 | 145.4 | 74.4 | 91.8 | 102.4 | 99.9 | 92.4 | 96.9 | 132.1 | 76 | 102.8 | 53.6 | 56.9 | 110.7 | 105.2 | 165.2 | 257.4 | 295.2 | 118.4 | 148.9 | 117 | 118.3 | 163.7 | 121 | 81.2 | 89.9 | 93.2 | 84.9 | 90.6 | 93.3 | 110.9 | 97.4 | 88.7 | 87.9 | 102.4 | 123.8 | 108.1 | 86.9 | 68.5 | 120.5 | 134.7 | 87.4 | 64.1 | 55.2 | 59.7 | 69.8 | 64.8 | 85.8 | 71.6 | 85.0 | 104.1 | 112.3 | 68.4 | 95.6 | 86.4 | 104.9 | 108.8 | 62.7 | 52.7 | 67.4 | 67.7 | 123.3 | 92.8 | 102.1 | 60.4 | 91.2 | 63.5 | 200.7 | 179.0 | 230.2 | 237.7 | 142.4 | 114.6 | 107.2 | 143.4 | 194.9 | 85.9 | 88.6 | 98.6 | 106.4 | 118.6 | 38.7 | 49.5 | 48.4 | 62.5 | 65.5 | 84.0 | 46.9 | 42.5 | 48.2 | 61.6 | 80.4 | 97.0 | 48.5 | 61.1 | 58.6 | 53.2 | 47.4 | 35.9 | 96.2 | 92.4 | 58.6 | 56.2 | 28.8 | 27.7 | 15.7 | 5.4 | 8.3 | 17.3 | 9.2 | 14.6 | 13.4 | 17 | 20.4 | 15.7 | 16.7 | 15.3 | 14.8 | 13.2 | 26.3 | 28.6 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 7.4 | 8.8 | 10.3 | 18.8 | 25.1 | 58 | 82.5 | 99.9 | 103.2 | 81.4 | 70.9 | 46 | 27.2 | 33.7 | 42.1 | 54.1 | 60.5 | 60.4 | 52.7 | 43.7 | 64.8 | 74.8 | 74.2 | 69.7 | 59.9 | 54.8 | 60.4 | 48.3 | 48.3 | 54.4 | 61.5 | 90.5 | 96.2 | 84.6 | 68 | 80.7 | 79.2 | 105.4 | 89.8 | 121.6 | 126.4 | 282.0 | 272.0 | 268.2 | 223.8 | 290.2 | 253.6 | 254.2 | 232.5 | 241.8 | 286.8 | 293.8 | 293.8 | 323.6 | 305.0 | 310.4 | 296.5 | 285.0 | 266.4 | 253.3 | 201.4 | 153.0 | 78.1 | 91.0 | 61.8 | 66.6 | 81.3 | 70.7 | 109.5 | 117.6 | 123.5 | 129.2 | 122.9 | 116.5 | 64.3 | 64.3 | 29.7 | 23.4 | 26.0 | 31.4 | 22.5 | 21.3 | 21.5 | 11.2 | 12.8 | 13.4 | 10.0 | 12.0 | 21.2 | 37.2 | 49.2 | 91.3 | 31.9 | 24.7 | 26.6 | 24.3 | 23.8 | 16.9 | 8.7 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 109.5 | 123.8 | 115.3 | 118 | 137 | 120.4 | 121.2 | 125.7 | 117.8 | 118.1 | 114.3 | 115.2 | 111.7 | 119.1 | 101.6 | 102.2 | 109.8 | 101.7 | 91.3 | 93.6 | 94.8 | 96.5 | 91.5 | 87.1 | 71 | 105 | 121.8 | 121.8 | 138.6 | 147 | 122.5 | 123.4 | 103.3 | 127 | 127.1 | 120.1 | 95.9 | 119.2 | 111.5 | 102.8 | 95 | 94 | 89.4 | 85 | 87.7 | 95.2 | 86.6 | 87.0 | 85.1 | 85.9 | 87.6 | 88.0 | 97.0 | 95.4 | 76.6 | 64.5 | 63.1 | 52.4 | 44.1 | 45.5 | 50.8 | 47.7 | 40.4 | 44.2 | 48.1 | 49.1 | 49.5 | 44.8 | 44.6 | 51.7 | 42.2 | 54.1 | 45.4 | 41.7 | 41.1 | 36.0 | 32.5 | 27.6 | 26.9 | 23.9 | 22.2 | 21.6 | 20.0 | 19.7 | 18.4 | 17.3 | 18.0 | 18.1 | 14.5 | 15.7 | 18.9 | 20.8 | 22.3 | 22.1 | 16.1 | 9.9 | 7.5 | 7.9 | 5.9 | 5.4 | 5.8 | 3.8 | 3.8 | 3.3 | 2.8 | 2.2 | 1.9 | 6.9 | 3.2 | 1.3 | 0.1 | 0.8 | 0.6 | 1 | 0.7 | 0.5 | 0.5 | 0.4 | 0.1 | 0 | 0 | 0.1 | 0.1 |
| Inventory | 30.6 | 27.9 | 30.6 | 31.6 | 28.7 | 28.3 | 27.5 | 26.2 | 26.1 | 24.6 | 22 | 25.1 | 22.5 | 21.8 | 20.1 | 19.6 | 15.4 | 15.6 | 15.3 | 18.6 | 17.7 | 24.6 | 27.1 | 26.6 | 29.1 | 30.8 | 28.1 | 28.1 | 31.4 | 31.9 | 33.3 | 35.9 | 34.3 | 33.4 | 38.2 | 38.9 | 42.2 | 47.4 | 51.3 | 53.9 | 38.3 | 25.3 | 29.1 | 34.3 | 25.1 | 29.4 | 20.2 | 24.8 | 23.9 | 18.9 | 0 | 0 | 5.0 | 7.1 | 10.5 | 10.6 | 11.6 | 10.4 | 10.3 | 9.7 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 31.9 | 34.7 | 25.1 | 36 | 29.9 | 32.4 | 30.5 | 24.4 | 32 | 24.9 | 19.4 | 21.3 | 20.8 | 24.4 | 20.4 | 19.5 | 17.6 | 22.9 | 21 | 20.2 | 225.7 | 0 | 0 | 0 | 0 | 0 | 32.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.5 | 13.5 | 13.5 | 35.0 | 35.9 | 6.5 | 6.5 | 9.1 | 8.8 | 8.0 | 7.5 | 9.4 | 8.4 | 5.6 | 5.7 | 7.8 | 10.5 | 9.8 | 4.4 | 9.5 | 14.3 | 18.6 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 1.9 | 2.7 | 2.8 | 0.9 | 0.4 | 0.6 | 3.9 | 6.2 | 7.6 | 16.5 | 17 | 27 | 30.7 | 32.4 | 20.3 | 25 | 37.4 | 37.4 | 25.5 | 38.5 |
| Total Current Assets | 289 | 312.8 | 332.6 | 344.8 | 284.3 | 287.2 | 298 | 293.2 | 291.6 | 290.3 | 313.6 | 265.4 | 294.3 | 261.6 | 274.6 | 352.3 | 367.1 | 427.4 | 484.8 | 498.9 | 538.9 | 329.2 | 389.4 | 394.5 | 331.7 | 355.2 | 365.3 | 329.5 | 348.6 | 342.9 | 336.8 | 341.9 | 327.6 | 331.5 | 327 | 325.6 | 301.7 | 348.3 | 341.6 | 322.9 | 314.5 | 372.4 | 375.5 | 307.3 | 283.6 | 282.4 | 320.1 | 335.4 | 322.4 | 338.2 | 454.5 | 458.7 | 484.0 | 447.7 | 457.3 | 435.1 | 422.5 | 418.7 | 432.4 | 418.5 | 418.3 | 415.6 | 444.8 | 491.8 | 474.0 | 450.6 | 400.8 | 410.4 | 366.1 | 456.6 | 376.9 | 365.6 | 377.3 | 252.9 | 229.5 | 232.9 | 252.5 | 334.7 | 234.4 | 237.8 | 252.3 | 254.0 | 261.8 | 127.4 | 135.6 | 100.8 | 109.2 | 115.4 | 137.2 | 93.5 | 91.1 | 98.1 | 102.8 | 121.2 | 133.7 | 72.4 | 85.4 | 91.9 | 99.9 | 105.6 | 137.2 | 133.5 | 122.8 | 90.4 | 85.9 | 57.6 | 47.4 | 31.7 | 13.7 | 13.5 | 23.6 | 17.6 | 31.7 | 31.4 | 44.7 | 51.6 | 48.6 | 37.4 | 40.4 | 52.2 | 50.6 | 51.9 | 67.2 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 158.9 | 162.5 | 163.4 | 162 | 164.2 | 167.4 | 172.4 | 172.8 | 172.8 | 177.4 | 180.6 | 224.7 | 218.6 | 203.3 | 187.3 | 178.1 | 135.7 | 116.6 | 125.3 | 127 | 129.8 | 104 | 100.4 | 99.4 | 103 | 101.6 | 103.8 | 126.3 | 57.3 | 58.7 | 59.1 | 60 | 43.2 | 48.2 | 48.4 | 49.8 | 51.1 | 53 | 54.7 | 56.8 | 58.3 | 60 | 61.7 | 64.9 | 67.2 | 69.1 | 46.5 | 43.4 | 34.6 | 32.7 | 31.3 | 30.7 | 27.6 | 26.9 | 27.3 | 24.8 | 24.2 | 24.1 | 24.3 | 23.3 | 23.1 | 21.3 | 22.9 | 23.5 | 23.3 | 24.3 | 24.8 | 22.2 | 22.6 | 28.6 | 29.1 | 28.8 | 30.0 | 28.1 | 28.8 | 26.0 | 24.9 | 23.4 | 23.8 | 20.7 | 19.8 | 19.6 | 18.7 | 17.9 | 18.5 | 15.6 | 16.3 | 16.8 | 17.3 | 17.6 | 18.6 | 18.8 | 18.7 | 18.3 | 18.6 | 17.3 | 15.4 | 12.2 | 12.6 | 12.4 | 12.7 | 12.5 | 12.1 | 11.8 | 11.3 | 10.9 | 9.8 | 10.2 | 10 | 10.1 | 9.2 | 12.6 | 12.4 | 12.1 | 12.1 | 12.1 | 12 | 11.9 | 11.1 | 10.6 | 9.4 | 7.9 | 6 |
| Goodwill | 47.1 | 47.1 | 51.6 | 51.6 | 51.6 | 286.3 | 286.3 | 286.3 | 286.3 | 287 | 287.4 | 286.6 | 287.2 | 287.1 | 286.8 | 236.5 | 237.8 | 238.8 | 239.2 | 239.7 | 240.1 | 328.3 | 329.2 | 328.3 | 327.6 | 327.1 | 408.1 | 416.1 | 417.2 | 415.9 | 413.2 | 413.3 | 318.6 | 320.2 | 319.4 | 319 | 316.1 | 315 | 315.4 | 312.8 | 195.3 | 177.9 | 177 | 177.3 | 177.2 | 185.2 | 169.2 | 169.2 | 169.2 | 166.7 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.1 | 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 |
| Intangible Assets | 139 | 145.7 | 153.4 | 163.1 | 169.5 | 257.5 | 262.4 | 312.5 | 319.5 | 340.9 | 349.5 | 356.6 | 358.8 | 369.4 | 379.7 | 370.8 | 382.3 | 393.6 | 404.1 | 414.8 | 426.8 | 559.9 | 576.5 | 590.9 | 605.3 | 620.1 | 653.5 | 667.8 | 684.7 | 699.5 | 717.6 | 734.2 | 455.2 | 467.3 | 475.2 | 483.8 | 491.5 | 498.1 | 506.4 | 521.2 | 227.5 | 183.2 | 186.3 | 189.4 | 192.6 | 195.7 | 198.8 | 202.0 | 205.3 | 208.3 | 12.8 | 13.1 | 13.3 | 13.5 | 13.7 | 15.4 | 15.7 | 16.0 | 16.3 | 16.4 | 16.7 | 0 | 0 | 0 | 2.1 | 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 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.2 | 30.4 | 54.8 | 66 | 78.5 | 70.8 | 59 | 47.5 | 19.9 | 11.9 | 21 | 30.2 | 37 | 42.8 | 47.6 | 51.5 | 54.9 | 40.3 | 29.9 | 24.2 | 30.7 | 51.3 | 58.5 | 50.1 | 48.5 | 53.4 | 55.5 | 52.2 | 79.9 | 69.7 | 66.2 | 43.1 | 40.6 | 41.2 | 42.3 | 54.1 | 84.1 | 65.6 | 135.2 | 158.6 | 158.7 | 126.1 | 109.6 | 117.1 | 113.7 | 129.3 | 77.6 | 52.2 | 70.9 | 90.3 | 103.1 | 80.1 | 85.2 | 112.5 | 112.2 | 59.4 | 75.4 | 132.8 | 0 | 0 | 91.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 4.9 | 5.6 | 5.6 | 6.6 | 7.1 | 7.7 | 8.5 | 16.5 | 14.9 | 14.9 | 15.4 | 15.8 | 22.1 | 17.5 | 15.5 | 8.3 | 8.8 | 8.2 | 8.3 | 8 | 4.8 | 3.6 | 2.3 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 36 | 35.3 | 34.7 | 29 | 28.3 | 27.7 | 27 | 26.3 | 25.7 | 25 | 0 | 1.9 | 2.0 | 2.0 | 0 | 2.1 | 2.2 | 2.2 | 2.3 | 2.5 | 167.5 | 136.9 | 0.7 | 109.9 | 126.0 | 114.5 | 98.1 | 4.1 | 4.2 | 4.3 | 4.5 | 4.6 | 4.8 | 4.8 | 4.9 | 44.2 | 45.9 | 45.3 | 33.8 | 37.2 | 47.3 | 49.0 | 61.3 | 43.4 | 44.8 | 50.4 | 56.6 | 49.5 | 46.5 | 43.2 | 22.2 | 16.3 | 26.5 | 20.1 | 9.2 | 9.3 | 16.7 | 23.2 | 29.9 | 32.6 | 26.3 | 32.6 | 23.3 | 26 | 15.8 | 10.9 | 15.5 | 20.9 | 22.4 | 14.8 | 19.6 | 21.3 | 5.5 |
| Total Non-Current Assets | 349.9 | 360.9 | 374 | 383.3 | 392.4 | 718.9 | 729.6 | 788.1 | 793.5 | 820.2 | 832.9 | 883.7 | 892.9 | 907.7 | 924.1 | 859.7 | 843.1 | 828 | 835.9 | 837 | 821.4 | 1,007.7 | 1,029.4 | 1,050 | 1,072.9 | 1,091.6 | 1,213 | 1,261.7 | 1,214.1 | 1,214.4 | 1,219.8 | 1,231.7 | 847.7 | 887 | 901.5 | 902.7 | 907.2 | 919.5 | 934.5 | 948 | 566 | 495.8 | 496.2 | 479.7 | 482.6 | 496.6 | 461.8 | 473.6 | 501.4 | 478.3 | 302.2 | 323.0 | 319.8 | 281.3 | 260.4 | 267.9 | 268.1 | 280.6 | 228.8 | 201.3 | 192.6 | 141.7 | 148.8 | 119.0 | 119.9 | 138.9 | 139.2 | 83.8 | 100.3 | 163.9 | 196.6 | 165.7 | 122.0 | 138.0 | 154.9 | 140.5 | 123.0 | 27.4 | 28.0 | 25.0 | 24.3 | 24.3 | 23.4 | 22.7 | 23.4 | 59.8 | 62.1 | 62.1 | 51.2 | 54.8 | 65.9 | 67.9 | 80 | 61.7 | 63.5 | 67.7 | 72.0 | 61.7 | 59.1 | 55.6 | 34.9 | 28.8 | 38.6 | 31.9 | 20.4 | 20.2 | 26.5 | 33.4 | 39.9 | 42.7 | 35.5 | 45.2 | 35.7 | 38.1 | 27.9 | 23 | 27.5 | 32.8 | 33.5 | 25.4 | 29 | 29.2 | 11.5 |
| Total Assets | 638.9 | 673.7 | 706.6 | 728.1 | 677.3 | 1,006.1 | 1,027.6 | 1,081.3 | 1,085.1 | 1,110.5 | 1,146.5 | 1,149.1 | 1,187.2 | 1,169.3 | 1,198.7 | 1,212 | 1,210.2 | 1,255.4 | 1,320.7 | 1,335.9 | 1,360.3 | 1,336.9 | 1,418.8 | 1,444.5 | 1,404.6 | 1,446.7 | 1,578.3 | 1,591.2 | 1,562.7 | 1,557.3 | 1,556.6 | 1,573.6 | 1,175.3 | 1,218.5 | 1,228.5 | 1,228.3 | 1,208.9 | 1,267.8 | 1,276.1 | 1,270.9 | 880.5 | 868.2 | 871.7 | 787 | 766.2 | 779.0 | 781.9 | 809.0 | 823.8 | 816.4 | 756.7 | 781.7 | 803.8 | 729.0 | 717.7 | 703.1 | 690.6 | 699.3 | 661.3 | 619.7 | 610.8 | 557.3 | 593.6 | 610.8 | 593.8 | 589.6 | 540.0 | 494.1 | 466.4 | 620.4 | 573.6 | 531.2 | 499.3 | 391.0 | 384.4 | 373.4 | 375.5 | 362.1 | 262.3 | 262.8 | 276.6 | 278.3 | 285.2 | 150.0 | 159.0 | 160.6 | 171.4 | 177.5 | 188.4 | 148.3 | 157.0 | 166.0 | 182.8 | 182.9 | 197.1 | 140.1 | 157.4 | 153.7 | 158.9 | 161.2 | 172.1 | 162.2 | 161.5 | 122.2 | 106.4 | 77.9 | 73.9 | 65.1 | 53.6 | 56.2 | 59.1 | 62.8 | 67.4 | 69.5 | 72.6 | 74.6 | 76.1 | 70.2 | 73.9 | 77.6 | 79.6 | 81.1 | 78.7 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 30.4 | 32.6 | 30 | 31.8 | 30.9 | 28.1 | 32.3 | 29.6 | 33.3 | 33.1 | 25.8 | 33.9 | 39.8 | 36.5 | 28.8 | 29.6 | 21.7 | 27.1 | 29.6 | 15.7 | 28.5 | 20.8 | 20.5 | 19.1 | 21.7 | 30.3 | 21 | 24 | 33.3 | 24.1 | 31.9 | 23.8 | 26 | 20.2 | 25.1 | 22.5 | 22 | 26.8 | 22.9 | 19.9 | 21.1 | 13.8 | 16.5 | 15.8 | 21.1 | 18.0 | 16.8 | 25.7 | 23.1 | 18.9 | 17.6 | 18.7 | 18.1 | 12.2 | 13.6 | 11.1 | 10.1 | 7.9 | 8.9 | 9.8 | 11.4 | 5.2 | 7.0 | 7.2 | 8.9 | 7.0 | 9.4 | 7.6 | 14.2 | 11.4 | 12.8 | 15.0 | 24.9 | 12.0 | 13.9 | 14.0 | 15.8 | 11.0 | 15.2 | 11.7 | 11.8 | 10.5 | 14.7 | 9.7 | 11.9 | 7.9 | 8.3 | 6.6 | 7.9 | 8.9 | 3.9 | 5.8 | 11.5 | 4.7 | 11.6 | 5.9 | 9.5 | 5.3 | 6.7 | 5.7 | 9.7 | 5.4 | 4.6 | 4.0 | 4.3 | 3.9 | 3.4 | 2 | 2.9 | 4.1 | 3.2 | 3.8 | 5.1 | 3.2 | 3 | 1.7 | 2.6 | 1.7 | 2.3 | 2.5 | 2.2 | 2.9 | 1.9 |
| Short-Term Debt | 7.3 | 0 | 0 | 0 | 59.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.1 | 0 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.2 | 0.3 | 0.7 | 5.2 | 11.5 | 22.6 | 31.1 | 32.7 | 32.3 | 32.8 | 3.8 | 3.6 | 2.1 | 2.2 | 2.3 | 2.4 | 2.5 | 2.6 | 2.6 | 3.4 | 2.9 | 2.6 | 2.7 | 2.2 | 1 | 1.7 | 1.5 | 1.5 | 1.4 | 1.5 | 1.3 | 1.8 | 1.3 | 1.1 | 2.1 | 4.0 | 0.9 | 2.0 | 3.0 | 2.7 | 3.3 | 2.1 | 1.4 | 2.4 | 1.1 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0.2 | 0.0 | 2.0 | 2.1 | 0.3 | 0.0 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 1.1 | 1.3 | 4.0 | 0.3 | 1.3 | 1.6 | 1.2 | 1.2 | 1.7 | 2.2 | 2.4 | 3.0 | 3.9 | 5.9 | 7.0 | 14.4 | 10.5 | 9.8 | 12.9 | 19.8 | 14.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 47.0 | 39.8 | 51.2 | 54.8 | 48 | 50.5 | 64.9 | 51.4 | 49.2 | 37.8 | 49.7 | 47 | 37 | 39.1 | 40.6 | 42.6 | 41.7 | 37.9 | 52.8 | 54 | 62.9 | 41.2 | 0 | 50.5 | 47.4 | 58.4 | 62.8 | 48.5 | 48.8 | 57.1 | 56.4 | 53.1 | 54.8 | 56.2 | 112 | 91.2 | 171.7 | 177.5 | 41 | 37 | 37.3 | 39.7 | 34.4 | 29.9 | 33.8 | 0 | 0 | 0 | 40.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 17.1 | 20.1 | 24.4 | 18.7 | 15 | 12.4 | 2.4 | 1.8 | 3.4 | 4 | 4.7 | 5.9 | 6.6 | 7.8 | 6.9 | 6.5 | 6.7 | 6.9 | 6.5 | 5.6 | 2.5 |
| Total Current Liabilities | 130.7 | 130.2 | 133.8 | 148 | 199.9 | 151.1 | 164.1 | 154.3 | 148.9 | 146.1 | 155.9 | 209.3 | 221.1 | 143.3 | 137.2 | 129.1 | 119.7 | 166 | 204.3 | 203.2 | 271 | 149 | 145.9 | 133.7 | 147 | 113.2 | 112.4 | 115.4 | 117.8 | 108.9 | 113.3 | 108 | 102.2 | 94.3 | 159.3 | 139.2 | 217.5 | 221.7 | 82.8 | 274.9 | 72.3 | 66.1 | 65.9 | 59 | 68.7 | 67.2 | 59.8 | 67.7 | 80.6 | 72.2 | 67.4 | 79.0 | 64.5 | 53.6 | 45.5 | 57.4 | 45.0 | 37.1 | 35.0 | 31.3 | 34.4 | 23.4 | 23.2 | 30.9 | 27.5 | 22.2 | 22.7 | 21.0 | 32.2 | 36.5 | 53.8 | 54.2 | 73.7 | 37.7 | 34.9 | 31.6 | 35.2 | 23.0 | 26.5 | 22.9 | 26.8 | 21.6 | 23.6 | 22.3 | 23.3 | 16.5 | 17.4 | 13.9 | 15.1 | 14.8 | 12.9 | 12.2 | 19.3 | 12.9 | 21.7 | 16.1 | 28.5 | 18.9 | 20.4 | 22.0 | 32.6 | 23.0 | 21.7 | 24.0 | 28.7 | 22.6 | 18.4 | 14.4 | 5.3 | 5.9 | 6.6 | 7.8 | 9.9 | 9.3 | 9.9 | 9.9 | 9.8 | 8.5 | 9.3 | 9.7 | 9 | 8.8 | 4.7 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 120.7 | 120.3 | 119.9 | 119.5 | 0 | 59.3 | 39.6 | 39 | 38.8 | 38.7 | 38.5 | 38.5 | 38.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 275.4 | 224.6 | 224.4 | 225.2 | 225.1 | 225 | 233.5 | 263.4 | 273.3 | 258 | 9.3 | 69.3 | 43.2 | 74.2 | 99.1 | 167.1 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 3.7 | 4.1 | 3.5 | 10.5 | 23.3 | 29.9 | 35.8 | 40.7 | 58.2 | 59.2 | 72.5 | 75.3 | 26.6 | 59.3 | 75.5 | 76.9 | 82.6 | 65.8 | 64 | 64.9 | 57.3 | 62.2 | 60.8 | 91.2 | 78.7 | 84.7 | 86.1 | 87.6 | 17.9 | 0.2 | 0.3 | 6.6 | 0.2 | 26.1 | 2.5 | 4.6 | 0 | 8.4 | 13.3 | 12.4 | 10.7 | 10.5 | 10.1 | 10.1 | 10.0 | 10.0 | 0 | 9.4 | 9.6 | 9.4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Liabilities | 1.1 | 1.7 | 1.9 | 2.9 | 3.1 | 3.4 | 34.9 | 65.7 | 65.7 | 71.4 | 71.5 | 70.1 | 40.4 | 40.2 | 41.3 | 32.5 | 32.4 | 32.9 | 33.5 | 42.8 | 44.8 | 50.1 | 45.1 | 48.1 | 31.5 | 25.9 | 29.3 | 36.8 | 39.9 | 37.5 | 41.9 | 40.5 | 40.4 | 44.3 | 51 | 53.1 | 45.6 | 46.4 | 170.5 | 173.1 | 42.2 | 31.7 | 34.7 | 34.3 | 35.2 | 6.4 | 25.3 | 24.5 | 24.2 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 9.3 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (0.1) | 0.1 | (0.1) | 0 | 0 | 0 | (0.1) | (0.1) | 0.1 | 0 | 0 | 0 | (0.1) | (0.1) | (0.1) | 0 |
| Total Non-Current Liabilities | 204.3 | 206.1 | 204.8 | 207.3 | 89.3 | 150.1 | 162.4 | 195.3 | 195.7 | 204.4 | 207.4 | 256.4 | 230.9 | 190.8 | 175.7 | 166.3 | 143.1 | 139.3 | 148.6 | 164.2 | 186.9 | 312.7 | 393 | 401.5 | 339.4 | 366.3 | 388.6 | 401.3 | 356 | 366.7 | 379.2 | 363.4 | 107 | 175.8 | 155 | 218.5 | 223.4 | 298.2 | 460.6 | 260.7 | 60.1 | 31.9 | 35 | 40.9 | 35.4 | 43.0 | 27.8 | 29.1 | 24.2 | 22.0 | 13.3 | 12.4 | 10.7 | 10.5 | 10.1 | 10.1 | 10.0 | 10.0 | 9.4 | 9.4 | 9.6 | 9.4 | 9.3 | 8.8 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (0.1) | 0.1 | (0.1) | 0 | 0 | 0 | (0.1) | (0.1) | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 |
| Total Liabilities | 335 | 336.3 | 338.6 | 355.3 | 289.2 | 301.2 | 326.5 | 349.6 | 344.6 | 350.5 | 363.3 | 465.7 | 452 | 334.1 | 312.9 | 295.4 | 262.8 | 305.3 | 352.9 | 367.4 | 457.9 | 461.7 | 538.9 | 535.2 | 486.4 | 479.5 | 501 | 516.7 | 473.8 | 475.6 | 492.5 | 471.4 | 209.2 | 270.1 | 314.3 | 357.7 | 440.9 | 519.9 | 543.4 | 535.6 | 132.4 | 98 | 100.9 | 99.9 | 104.1 | 110.2 | 87.6 | 96.9 | 104.8 | 94.2 | 80.7 | 91.4 | 75.2 | 64.1 | 55.6 | 67.5 | 55.0 | 47.1 | 44.5 | 40.7 | 44.0 | 32.8 | 32.5 | 39.7 | 36.3 | 22.2 | 22.7 | 21.0 | 32.2 | 36.5 | 53.8 | 54.2 | 73.7 | 37.7 | 34.9 | 31.6 | 35.2 | 23.0 | 26.5 | 22.9 | 26.8 | 21.6 | 23.6 | 22.3 | 23.3 | 16.5 | 17.4 | 13.9 | 15.1 | 14.8 | 12.9 | 12.2 | 19.3 | 12.9 | 21.7 | 16.1 | 28.5 | 18.9 | 20.4 | 22.0 | 32.6 | 23.0 | 21.7 | 24.0 | 28.7 | 22.6 | 18.4 | 14.3 | 5.4 | 5.8 | 6.6 | 7.8 | 9.9 | 9.2 | 9.8 | 10 | 9.9 | 8.7 | 9.6 | 10 | 9.4 | 9.3 | 5.3 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 0.5 | 0.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | (1,200) | (1,156.8) | (1,122.7) | (1,114.8) | (1,087.4) | (756.9) | (756.8) | (714.3) | (692.2) | (655.5) | (629.5) | (598.3) | (537) | (420.9) | (366.2) | (323.9) | (288.8) | (274.7) | (254.2) | (246.6) | (271.2) | (266.5) | (233.3) | (189.1) | (173.9) | (118.5) | (3.3) | 5 | 25.6 | 29.8 | 22.9 | 53.4 | 54.1 | 56.2 | 44.8 | 12.8 | (78.2) | (81.4) | (85.7) | (86.5) | (73.2) | (69.2) | (68.6) | (78.8) | (77) | (62.3) | (37.0) | (17.4) | 2 | 18.9 | 11.6 | 14.0 | 30.9 | 2.0 | (4.3) | (15.0) | (12.7) | (0.1) | (21.4) | (38.3) | (38.6) | (48.1) | (20.7) | (3.8) | (10.5) | (20.9) | (54.1) | (89.5) | (119.9) | (143.6) | (168.9) | (190.1) | (204.6) | (270.1) | (265.5) | (260.4) | (252.4) | (244.6) | (238.7) | (229.9) | (217.4) | (206.0) | (196.4) | (188.5) | (179.2) | (169.3) | (159.3) | (149.3) | (139.3) | (128.8) | (118.1) | (108.3) | (98.7) | (91.6) | (86.0) | (79.1) | (73.8) | (67.0) | (63.5) | (61.0) | (59.8) | (57.6) | (55.9) | (54.7) | (52.7) | (50.1) | (48) | (46.1) | (43.9) | (41.7) | (39.5) | (36.6) | (33.9) | (30.9) | (28.2) | (25.9) | (24.1) | (24.5) | (21.2) | (17.8) | (14.9) | (13) | (11.3) |
| Accumulated Other Comprehensive Income | 1.6 | 0.7 | 0.8 | (0.1) | (0.1) | (0.6) | (0.8) | (0.1) | (4) | (4.2) | (3.7) | (5.3) | (5.4) | (7.4) | (8.9) | (11.3) | (8.9) | (7.6) | (5.1) | (4.4) | (4) | (3.6) | 2.9 | (3.6) | (5.2) | (7.8) | (5.3) | (7.5) | (5.4) | (5.7) | (5) | (4.3) | (4.1) | 1.8 | (2.4) | (2.2) | (5.5) | (10.6) | (13.9) | (5.6) | (9.5) | (8.3) | (9.1) | (7.1) | (7) | (7.6) | (4.2) | (2.4) | (1.5) | (0.1) | 0.5 | 0.4 | (0.4) | (0.5) | (0.2) | 0.1 | (0.2) | (0.1) | (0.3) | (0.1) | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 1.2 | 1.9 | 2.7 | 2.8 | 0.7 | 0.4 | (6.6) | (0.2) | 1.3 | 0.5 | 0.1 | (0.4) | (0.1) | (0.3) | (0.4) | (0.7) | (0.7) | (0.7) | (0.6) | (0.5) | (0.8) | (0.4) | (0.1) | (0.2) | 0.3 | 0.3 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.3 | (0.2) | 0.3 | 0.8 | 0.4 | 0.3 | 0.1 | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 303.9 | 337.4 | 368 | 372.8 | 388.1 | 704.9 | 701.1 | 731.7 | 740.5 | 760 | 783.2 | 683.4 | 735.2 | 835.2 | 885.8 | 916.6 | 947.4 | 950.1 | 967.8 | 968.6 | 902.5 | 875.2 | 879.9 | 909.3 | 918.2 | 967.2 | 1,077.2 | 1,074.5 | 1,088.9 | 1,081.8 | 1,064.2 | 1,102.2 | 966.1 | 948.3 | 914.2 | 870.9 | 768.4 | 748.2 | 732.9 | 735.5 | 748.1 | 770.2 | 770.8 | 687.1 | 662.1 | 668.9 | 694.2 | 712.1 | 719 | 722.2 | 676.0 | 690.3 | 728.6 | 664.9 | 662.1 | 635.6 | 635.7 | 652.2 | 616.8 | 579.0 | 566.8 | 524.5 | 561.1 | 571.1 | 557.6 | 567.3 | 517.3 | 473.1 | 434.2 | 583.9 | 519.7 | 477.0 | 425.7 | 353.3 | 349.5 | 341.7 | 340.4 | 339.2 | 235.8 | 239.9 | 249.8 | 256.7 | 261.6 | 127.7 | 135.7 | 144.0 | 154.0 | 163.6 | 173.3 | 133.5 | 144.1 | 153.8 | 163.5 | 170.0 | 175.4 | 124.0 | 128.9 | 134.7 | 138.6 | 139.3 | 139.6 | 139.2 | 139.8 | 98.2 | 77.7 | 55.3 | 55.5 | 50.8 | 48.2 | 50.4 | 52.5 | 55 | 57.5 | 60.3 | 62.8 | 64.6 | 66.2 | 61.5 | 64.3 | 67.6 | 70.2 | 71.8 | 73.4 |
| Total Liabilities & Equity | 638.9 | 673.7 | 706.6 | 728.1 | 677.3 | 1,006.1 | 1,027.6 | 1,081.3 | 1,085.1 | 1,110.5 | 1,146.5 | 1,149.1 | 1,187.2 | 1,169.3 | 1,198.7 | 1,212 | 1,210.2 | 1,255.4 | 1,320.7 | 1,335.9 | 1,360.3 | 1,336.9 | 1,418.8 | 1,444.5 | 1,404.6 | 1,446.7 | 1,578.3 | 1,591.2 | 1,562.7 | 1,557.3 | 1,556.6 | 1,573.6 | 1,175.3 | 1,218.5 | 1,228.5 | 1,228.3 | 1,208.9 | 1,267.8 | 1,276.1 | 1,270.9 | 880.5 | 868.2 | 871.7 | 787 | 766.2 | 779.0 | 781.9 | 809.0 | 823.8 | 816.4 | 756.7 | 781.7 | 803.8 | 729.0 | 717.7 | 703.1 | 690.6 | 699.3 | 661.3 | 619.7 | 610.8 | 557.3 | 593.6 | 610.8 | 593.8 | 589.6 | 540.0 | 494.1 | 466.4 | 620.4 | 573.6 | 531.2 | 499.3 | 391.0 | 384.4 | 373.4 | 375.5 | 362.1 | 262.3 | 262.8 | 276.6 | 278.3 | 285.2 | 150.0 | 159.0 | 160.6 | 171.4 | 177.5 | 188.4 | 148.3 | 157.0 | 166.0 | 182.8 | 182.9 | 197.1 | 140.1 | 157.4 | 153.7 | 158.9 | 161.2 | 172.1 | 162.2 | 161.5 | 122.2 | 106.4 | 77.9 | 73.9 | 65.1 | 53.6 | 56.2 | 59.1 | 62.8 | 67.4 | 69.5 | 72.6 | 74.6 | 76.1 | 70.2 | 73.9 | 77.6 | 79.6 | 81.1 | 78.7 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 210.5 | 211.5 | 209.8 | 212.3 | 154.6 | 157.6 | 140.3 | 143.1 | 143.3 | 146.8 | 152.1 | 201.4 | 203.8 | 161.6 | 145 | 137.3 | 100.7 | 89.9 | 92.3 | 93.5 | 200.7 | 217.4 | 289 | 291.7 | 294.8 | 294 | 296.6 | 300.6 | 233.5 | 263.4 | 273.3 | 258 | 9.3 | 69.3 | 43.2 | 74.2 | 99.1 | 167.1 | 204 | 199.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 |
| Net Debt | 95.3 | 87.1 | 60.2 | 66.9 | 80.2 | 65.8 | 37.9 | 43.2 | 50.9 | 49.9 | 20 | 125.4 | 101 | 108 | 88.1 | 26.6 | (4.5) | (75.3) | (165.1) | (201.7) | 82.3 | 68.5 | 107.8 | 173.4 | 131.1 | 173 | 215.4 | 210.7 | 140.3 | 178.5 | 182.7 | 164.7 | (101.6) | (28.1) | (45.5) | (13.7) | (3.3) | 43.3 | 95.9 | 112.3 | (68.5) | (120.5) | (134.7) | (87.4) | (64.1) | (55.2) | (59.7) | (69.8) | (64.8) | (85.8) | (71.6) | (85.0) | (104.1) | (112.3) | (68.4) | (95.6) | (86.4) | (104.9) | (108.8) | (62.7) | (52.7) | (67.4) | (67.7) | (123.3) | (92.8) | (102.1) | (60.4) | (91.2) | (63.5) | (200.7) | (179.0) | (230.2) | (237.7) | (142.4) | (114.6) | (107.2) | (143.4) | (194.9) | (85.9) | (88.6) | (98.6) | (106.4) | (118.6) | (38.7) | (49.5) | (48.4) | (62.5) | (65.5) | (84.0) | (46.9) | (42.5) | (48.2) | (61.6) | (80.4) | (97.0) | (48.5) | (61.1) | (58.6) | (53.2) | (47.4) | (35.9) | (96.2) | (92.4) | (58.6) | (56.2) | (28.8) | (27.7) | (15.7) | (5.4) | (8.3) | (17.3) | (9.2) | (14.5) | (13.2) | (16.7) | (20) | (15.3) | (16.2) | (14.7) | (14.1) | (12.4) | (25.4) | (27.7) |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 |
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| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | (43.2) | (34.1) | (7.9) | (27.4) | (330.5) | (0.1) | (42.5) | (22.1) | (36.7) | (26) | (31.2) | (61.3) | (116.1) | (54.7) | (42.3) | (35.1) | (14.1) | (20.5) | (7.6) | 24.6 | (4.7) | (39.5) | (37.9) | (15.2) | (55.4) | (115.2) | (8.3) | (20.6) | (4.2) | 6.9 | 2.6 | (0.7) | 6.5 | 9.2 | 30.9 | 78.8 | 12.9 | 4.2 | 5.9 | (1.2) | 35.7 | 34.5 | 37.2 | 30.3 | 18.7 | 21.5 | 24 | 16 | 33.6 | 36.8 | 50.4 | 55.5 | 44.1 | 37.9 | 35.0 | 30.1 | 0 | 29.6 | 28.3 | 25.1 | 0 | 27.9 | 24.2 | 22.5 | 53.2 | 33.3 | 35.4 | 30.4 | 23.6 | 25.3 | 21.2 | 14.5 | 65.5 | (4.6) | (5.1) | (8.0) | (7.8) | (5.9) | (8.8) | (12.4) | (11.4) | (9.6) | (8.0) | (9.2) | (10.0) | (10.0) | (10.0) | (10.0) | (10.5) | (10.7) | (9.9) | (9.6) | (7.1) | (5.5) | (6.9) | (5.3) | (6.8) | (3.5) | (2.5) | (1.2) | (2.2) | (1.7) | (1.2) | (2.1) | (2.6) | (2.1) | (1.9) | (2.2) | (2.3) | (2.1) | (2.9) | (2.7) | (3.1) | (2.6) | (2.3) | (1.8) | 0.3 | (3.2) | (3.5) | (2.8) | (1.9) | (1.7) |
| Depreciation & Amortization | 12.5 | 12.5 | 12.6 | 12.6 | 14.1 | 14.4 | 14.8 | 15.6 | 15.1 | 15.7 | 15.1 | 14.1 | 13.3 | 19.4 | 13.7 | 13.1 | 12.9 | 13 | 13.3 | 14.2 | 16.9 | 18.4 | 18.1 | 17.7 | 17.7 | 17.9 | 18.2 | 18.2 | 18.4 | 18.3 | 18 | 18.3 | 15.1 | 13 | 13.1 | 13.2 | 13.3 | 12.9 | 12.9 | 9.2 | 6.7 | 6.5 | 6.7 | 6.8 | 6.6 | 6.4 | 6 | 6 | 5.5 | 3.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.1 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.8 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.1 | 2.0 | 2.0 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.9 | 0.7 | 0.7 | 1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 |
| Stock-Based Compensation | 7.2 | 6.5 | 2.8 | 12.2 | 10.7 | 9.5 | 10.9 | 0 | 0 | 12 | 10.4 | 11.6 | 11.2 | 7.5 | 0 | 9.4 | 10.4 | 10.1 | 8.4 | 10 | 8.9 | 9 | 6.5 | 8.4 | 1.9 | 0 | 7 | 8.8 | 8.8 | 9.5 | 7.5 | 7.7 | 7.1 | 6.7 | 6.9 | 6.4 | 7.2 | 7.5 | 7.4 | 7.8 | 7.7 | 7.6 | 7.6 | 8.7 | 14.1 | 12.6 | 12.1 | 6.9 | 6.6 | 6.7 | 6.9 | 6.9 | 6.2 | 6.7 | 7.1 | 6.6 | 6.4 | 6.6 | 6.6 | 6.7 | 6.4 | 6.2 | 6.1 | 6.4 | 5.8 | 5.0 | 6.6 | 5.4 | 7.5 | 7.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 13.4 | (8.2) | (1.6) | 21.4 | (27) | (12.1) | (24.2) | (7.3) | (2.3) | (20.6) | (41.3) | (6.5) | 99.1 | (24.3) | 4.7 | 7.4 | (56.6) | (57.4) | (17.1) | 53.1 | (4.9) | 90.8 | 44.7 | (135) | 97.2 | 23.3 | (15.6) | 10.2 | (9) | (23.8) | 10.6 | (14.9) | 13.4 | 9 | (2) | (13.1) | (3.5) | 2.7 | (5.9) | (29.9) | (7.5) | (9.5) | (26.9) | (33.9) | 2.5 | (18) | 5.1 | (30.4) | (10.5) | (42.4) | (20.9) | 13.8 | 1.1 | (14.9) | (31.1) | 4.0 | (0.1) | (6.4) | (18.1) | (4.1) | 51.7 | (9.6) | 1.8 | (5.5) | (0.7) | (2.1) | (5.5) | (19.1) | 1.1 | (31.0) | 8.0 | (32.2) | 33.1 | (0.4) | (4.2) | (11.6) | 2.4 | (4.6) | (3.3) | (5.7) | 4.9 | (0.7) | (1.5) | (4.1) | 6.9 | (0.5) | 3.2 | (3.5) | 1.4 | 4.7 | 1.5 | (5.6) | 4.2 | (13.6) | (3.9) | (14.1) | 9.7 | (5.1) | (2.1) | (9.7) | 5.0 | 1.5 | (2.9) | (4.4) | 6.7 | 1.7 | 4 | 9.7 | (2.5) | (1.2) | (1.1) | (2.7) | 0.2 | (1) | (0.3) | 0.5 | 1.1 | (1.3) | (0.7) | 0.8 | 3.9 | (0.3) |
| Other Non-Cash Items | 1.8 | 7.6 | 5.6 | 2.3 | 319.3 | 3.3 | 46.1 | 15.9 | 28.7 | (0.9) | (6) | 20.5 | (8) | 16.9 | 25 | 13.5 | 2.8 | 14 | 1.5 | (126) | (21) | 4.6 | 23 | 2.5 | 0.4 | 107 | (1.8) | 3.9 | 0.1 | 0 | (0.8) | (2.7) | 7.4 | (21.9) | 13.2 | (73.2) | 7.1 | 14.4 | 11.2 | 7.6 | 27.2 | 9 | 8.5 | 5.6 | 8.2 | 9.5 | 5.4 | 5.5 | 3.0 | 2.7 | 9.1 | 10.9 | 6.7 | 6.1 | 5.2 | 6.1 | 33.2 | 5.2 | (8.1) | (12.8) | (23.7) | (12.1) | (10.1) | (8.5) | (13.6) | 4.8 | 4.5 | 4.6 | 4.3 | 4.2 | 10.1 | 11.1 | 11.0 | 7.1 | 7.3 | 4.8 | 3.7 | 3.6 | 3.3 | 2.1 | 1.4 | 1.7 | 0.8 | 0.8 | 3.0 | 0.3 | 1.0 | 0.2 | 1.1 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | 0.1 | 0.4 | (0.1) | 0.3 | (0.1) | (0.1) | 0.1 | 0.1 | 0.1 | 0 | (0.1) | 0.2 | 0 | 0.1 | (0.1) | (4.3) | 4.3 |
| Operating Cash Flow | (8.3) | (15.7) | 10.6 | 21.1 | (13.6) | (16.3) | 6.6 | 0.7 | 2.6 | (18.6) | (54.7) | (22.1) | (0.9) | (33.2) | (7.7) | (2.8) | (49.7) | (46.5) | (9.9) | (39.3) | (4.4) | 71.8 | (14.4) | (59.3) | 30 | 16.8 | (1.9) | 15.8 | 31.5 | 6.6 | 37.8 | 7.8 | 47.9 | 11.5 | 33 | 23.5 | 36.6 | 41.1 | 31.4 | (2.9) | 56.4 | 45.9 | 52.1 | 29.8 | 51.0 | 29.9 | 52.6 | 7 | 40.9 | 11.2 | 47.5 | 90.5 | 63 | 37.4 | 22.1 | 51.4 | 41.7 | 40.7 | 27.5 | 31.8 | 36.3 | 28.0 | 37.1 | 29.3 | 46.5 | 42.7 | 42.7 | 23.2 | 38.9 | 7.9 | 41.6 | (4.4) | 111.8 | 4.4 | 0.1 | (12.7) | 0.3 | (4.9) | (6.9) | (14.3) | (3.3) | (6.9) | (6.9) | (10.9) | 1.5 | (8.7) | (4.3) | (11.8) | (6.5) | (4.0) | (6.7) | (13.7) | (1.4) | (17.7) | (9.3) | (18.1) | 4.3 | (7.3) | (3.6) | (9.8) | 3.8 | 0.8 | (3.1) | (5.3) | 5.1 | 0.5 | 3.2 | 8.3 | (3.8) | (2.7) | (3.1) | (4.5) | (1.9) | (2.7) | (1.8) | (0.6) | 2.3 | (3.8) | (3.5) | (1.6) | (1.9) | 2.7 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.1) | (5.4) | (6) | (2.8) | (6.9) | (5.3) | (5.9) | (3.5) | (5.2) | (8.6) | (13.5) | (17.5) | (18.8) | (23.5) | (14.6) | (17.7) | (6.7) | (6.3) | (3.4) | (3) | (4.5) | (7.1) | (6.3) | (1.5) | (2.4) | (3) | (3.4) | (1.4) | (1.4) | (3.1) | (2.8) | (1.3) | (1.8) | (2.9) | (2.1) | (1.6) | (0.7) | (1.5) | (2.4) | (1.5) | (2.2) | (0.7) | (1.1) | (1) | (2.0) | (4.4) | (6) | (11.5) | (4.6) | (1.6) | (2.8) | (5.3) | (2.8) | (1.6) | (4.5) | (2.5) | (2.1) | (2) | (3.9) | (2.1) | (2.5) | (1.8) | (1.1) | (2.0) | 0 | (1.2) | (4.3) | (1.6) | 0 | 0 | (2.6) | (0.9) | (3.9) | (1.6) | (4.9) | (3.3) | (2.7) | (1.4) | (4.8) | (2.5) | (1.8) | (2.6) | (2.3) | (0.9) | (4.3) | (0.7) | (0.9) | (0.8) | (1.0) | (0.3) | (1.1) | (1.4) | (1.6) | (0.9) | (2.5) | (3.0) | (4.2) | (0.7) | (1.1) | (0.8) | (1.2) | (1.4) | (1.2) | (1.4) | (1.2) | (1.9) | (0.7) | (0.9) | (0.6) | (1.5) | (0.9) | (1) | (1.1) | (0.7) | (0.7) | (0.7) | (0.7) | (1.4) | (1) | (1.6) | (1) | (2.2) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | (57.2) | 0 | 0 | 0 | 0 | 379.1 | 0 | 0 | 0 | 0 | 0 | 21.3 | 0 | 0 | 0 | 0 | 1.1 | (279.6) | 0 | 0 | 0 | 0 | 0 | 0 | (3.1) | (213) | (37) | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5) | 0 | 0 | 0 | 8 | 0 | 0 | (0.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (4.4) | (13.3) | (33.4) | (52.1) | (46.8) | (64.4) | (36.6) | 0 | 15.8 | 0 | 0 | (15.8) | (21.9) | (23.1) | (21.5) | (20.4) | (22.2) | (14.4) | (1.5) | (18.1) | (29.8) | (31.5) | (12.9) | (25.6) | (16.8) | (32.2) | (33.1) | (30.7) | (78.9) | (21.8) | (25.6) | (32.5) | (16.7) | (5.9) | (56.3) | (2.8) | (42.5) | (60.1) | (162.0) | (42.5) | (112.4) | (126.9) | (105.2) | (131.0) | (118.6) | (49.3) | (86.2) | (110.4) | (181.1) | (47.5) | (146.5) | (110.8) | (165.0) | (55.2) | (91.9) | (30.8) | (122.8) | (63.1) | (33.4) | (31.7) | (45.7) | (80.8) | (107.1) | (47.9) | (14.6) | (28.3) | (49.8) | (40.0) | (69.4) | (6.4) | (1.7) | (6.0) | (16.4) | (20.5) | (19.0) | (4.8) | (14.8) | (14.2) | (28.7) | (5.4) | 0 | 0 | 0 | 0 | 0 | 0 | (237.1) | 3.0 | (1.8) | (13.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (579.9) | (2.7) |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2.5 | 1.5 | 1.5 | 15 | 30.6 | 58.1 | 40.6 | 42.4 | 28.1 | 17.1 | 24.3 | 11.8 | 9.7 | 15.3 | (52.1) | 18.6 | 12.7 | 20.8 | 18.1 | 17.4 | 27.4 | 19.7 | 15.8 | 16.3 | 12.2 | 20.3 | 27.3 | 17.9 | 17.9 | 36.6 | 20.2 | 88.7 | 28.5 | 15.3 | 39.5 | 31.8 | 24.8 | 60.3 | 12.9 | 67.6 | 41.1 | 226.8 | 56.2 | 56.8 | 85.2 | 92.2 | 82.9 | 124.4 | 91.2 | 89.2 | 138.2 | 66.7 | 105.8 | 153.0 | 131.1 | 66.2 | (197.1) | 98.3 | 93.0 | 58.1 | 48.1 | 14.8 | 24.4 | 24.6 | 17.7 | 53.2 | 49.4 | 54.1 | 51.5 | 56.2 | 20.5 | 34.3 | 43.5 | 33.5 | 17.1 | 6.3 | 37.7 | 0.8 | 18.1 | 14.4 | 12.8 | 13.4 | 16.5 | 15.9 | 14.1 | 7.4 | 20.9 | 8.3 | 94.8 | 12.5 | 8.3 | 21.6 | 0 | 0 | 0 | 0 | 23.2 | 0.7 | (1.6) | 2.7 | 296.5 | (4.7) | 8.3 | 0.1 | 836.3 | (0.1) | (1.1) | 6 | 576.1 | 6.3 | 5 | 4.8 | 0 | 0 |
| Other Investing Activities | 0 | (1.1) | 0 | (3.4) | 0 | (3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (32.5) | 32.5 | 0 | 53.5 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.1 | (22.7) | 0 | (223.5) | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0.1 | (0.8) | (17) | (80.0) | 0.1 | (1.6) | 0 | 355.6 | 0.4 | (0.1) | 0 | (2.2) | (1.8) | (0.1) | (2) | (0.3) | 0.1 | (0.1) | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | (1.8) | 0 | (18.9) | 0 | (92.9) | 0.6 | 0 | 0 | 171.9 | 0.3 | (2.7) | 0 | (24.7) | 0 | 0 | 0 | (295.2) | 0 | 3.4 | 0.1 | (840.6) | 0 | 0 | 0 | (582.8) | (0.1) | 0.1 | 0 | 569.6 | 0 |
| Investing Cash Flow | (3.2) | (6.5) | (6) | (6.2) | (6.9) | (8.3) | (5.9) | 7.5 | (6.4) | (7.1) | (12) | (2.5) | 11.8 | 34.6 | (35.6) | 11.4 | (12) | (41.3) | (25.9) | 291 | 1.1 | 8.2 | 10.9 | 17.1 | 10.3 | 24.8 | (7.2) | (7.1) | 4.5 | (3.8) | (8.1) | (279) | 8.9 | (0.7) | (4.6) | (15.2) | 4.3 | 9.5 | (2.1) | (158) | (43.8) | (16.1) | (40.5) | 9 | (2.8) | 24.9 | (8.7) | 27.5 | (19.9) | (1.0) | 10.8 | (8.6) | (84.6) | 48.1 | (34.0) | (5.0) | (8.2) | (43.8) | 15.6 | (2.5) | (60.9) | 42.5 | (52.6) | 16.7 | 12.0 | (13.4) | (76.5) | 1.3 | (46.0) | (17.9) | (101.2) | (41.4) | (20.0) | 20.0 | (1.3) | (30.0) | (58.4) | 6.9 | 1.2 | 3.5 | (8.1) | (9.1) | (54.7) | (1.0) | 31.7 | (5.8) | 0.6 | (6.9) | (7.2) | 8.3 | 0.5 | 0.3 | (17.9) | 1.1 | (0.4) | 5.3 | (2.3) | 12.4 | 7.2 | 20.8 | (66.5) | 2.0 | (5.7) | (14.8) | (2.7) | (1.1) | (2.3) | 1.8 | 0.7 | (6.2) | 10.8 | (0.8) | (5.4) | (0.8) | (1.8) | 5.3 | (7.4) | 4.8 | 4.1 | 3.2 | (11.3) | (4.9) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (0.2) | (0.1) | 0.1 | 64.9 | (0.1) | 19.4 | 0.4 | 0 | 0 | (0.1) | 0.1 | (2.5) | 33.5 | – | 0 | – | – | – | – | (106.4) | (50) | (70) | 0 | – | – | 0 | – | (8.6) | (30) | (10) | 15 | 250 | (60) | 26 | (31) | (25) | (68) | (37) | 4 | 199 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | – | (0.1) | (0.1) | (0.1) | (0.1) |
| Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.2) | (0.2) | (4.9) | 0 | (3.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (10.3) | (21.3) | (54.7) | (45) | (24.9) | (38) | (44.8) | (62) | (58.3) | (45.6) | (65.7) | (41.9) | (77.8) | (102.3) | (21.6) | (44.8) | (33.7) | (46.2) | (61.0) | (12.0) | (18.3) | (37.2) | (21.9) | (88.1) | (61.9) | (28.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (0.4) | (2.9) | (8.9) | (8.7) | 2.7 | (5.8) | 1.7 | (3.1) | (0.6) | (8.7) | 122 | 2.2 | 5.1 | 0 | (4.5) | 0.2 | (0.2) | (5.1) | (2.9) | 31.9 | 23.5 | 21.5 | 1.7 | (3.9) | 1 | 0 | 1.1 | (3.7) | 2.2 | 0.6 | (47.6) | 2.1 | 18.7 | (30.3) | 4.9 | 1.7 | 4.7 | 0.3 | 2.3 | (1.9) | (9.5) | 1 | 62.1 | 22.8 | 4.6 | 6 | 6 | 16.8 | 23.6 | 45.3 | 6.1 | 0.8 | 34.9 | 3.2 | 18.4 | 9.1 | 27.0 | 11.1 | 21.3 | 17.9 | 14.6 | 16.5 | 15.3 | 12.4 | 0 | 0 | 0 | 0 | (136.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.1 | 0 | 0.1 | 0 |
| Financing Cash Flow | 2.2 | (3) | (8.2) | 56.2 | 2.6 | 13.6 | 2.1 | (3.1) | 2.4 | (8.8) | 121.9 | (2.5) | 38.4 | (4.9) | (2.1) | (3.6) | 2.5 | (4.8) | (1.1) | (74.5) | (26.5) | (48.5) | 1.7 | (3.9) | 1 | 0.2 | 1.1 | (12.3) | (27.8) | (9.4) | (32.6) | 252.1 | (41.3) | (4.3) | (26.1) | (23.3) | (63.3) | (36.7) | (4) | 175.8 | (64.2) | (44) | 37.2 | (15.2) | (40.2) | (56) | (52.3) | (28.8) | (42.0) | 3.4 | (71.7) | (101.5) | 13.4 | (41.6) | (15.2) | (37.1) | (52.0) | (0.9) | 3.0 | (19.3) | 9.9 | (70.8) | (40.2) | (15.5) | (67.8) | 12.5 | 3.0 | 3.2 | (130.1) | 31.7 | 8.3 | 38.3 | 3.5 | 3.4 | 8.5 | 6.5 | 6.7 | 107.0 | 2.9 | 0.8 | 3.5 | 3.8 | 141.5 | 1.1 | 1.1 | 0.4 | 0.7 | 0.2 | 50.7 | 0.1 | 0.4 | 0.0 | 0.6 | 0.0 | 58.2 | 0.2 | 0.5 | 0.2 | 2.2 | 0.4 | 2.4 | 1.0 | 42.6 | 22.5 | 25.0 | 1.8 | 11 | 0.2 | 0.2 | (0.1) | 0.3 | 0 | 0.1 | (0.1) | 0.2 | 0 | 4.1 | 0.3 | 0 | (0.1) | 0.1 | 0 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (9.2) | (25.3) | (3.5) | 71.1 | (17.3) | (10.9) | 2.1 | 7.5 | (4.5) | (35.3) | 55.9 | (27.7) | 49.6 | (3.3) | (51.8) | 4.5 | (59.4) | (93.2) | (36.8) | 176.8 | (30.5) | 31.9 | 45.4 | (45.4) | 42.7 | 39.8 | (8.7) | (3.3) | 8.3 | (5.7) | (2.7) | (17.6) | 13.5 | 8.7 | 0.8 | (14.5) | (21.4) | 15.8 | 21.1 | 18.4 | (52) | (14.2) | 47.3 | 23.3 | 8.9 | (4.5) | (10.1) | 5 | (21.0) | 14.2 | (13.4) | (19.1) | (8.2) | 43.9 | (27.2) | 9.2 | (18.5) | (4.0) | 46.2 | 10.0 | (14.7) | (0.3) | (55.6) | 30.5 | (9.3) | 41.7 | (30.8) | 27.7 | (137.2) | 21.7 | (51.2) | (7.5) | 95.3 | 27.8 | 7.4 | (36.2) | (51.4) | 109.0 | (2.8) | (9.9) | (7.8) | (12.2) | 79.9 | (10.8) | 1.1 | (14.1) | (3.0) | (18.5) | 37.1 | 4.4 | (5.8) | (13.4) | (18.8) | (16.6) | 48.5 | (12.5) | 2.5 | 5.4 | 5.8 | 11.4 | (60.3) | 3.8 | 33.8 | 2.4 | 27.4 | 1.1 | 12 | 10.3 | 5.4 | (9) | 17.3 | (14.6) | 0 | 0 | 0 | (15.7) | 0 | 0 | 0 | (13.2) | 0 | 0 |
| Cash at Beginning | 124.4 | 151.3 | 154.8 | 83.7 | 101 | 111.9 | 109.8 | 92.4 | 96.9 | 140.9 | 85 | 112.7 | 63.1 | 66.4 | 110.7 | 106.2 | 165.6 | 258.8 | 295.2 | 118.4 | 148.9 | 117 | 118.3 | 163.7 | 121 | 81.2 | 89.9 | 93.2 | 84.9 | 90.6 | 93.3 | 110.9 | 97.4 | 88.7 | 87.9 | 102.4 | 123.8 | 108 | 86.9 | 68.5 | 120.5 | 134.7 | 87.4 | 64.1 | 55.2 | 59.7 | 69.8 | 64.8 | 85.8 | 71.6 | 85.0 | 104.1 | 112.3 | 68.4 | 95.6 | 86.4 | 104.9 | 108.8 | 62.7 | 52.7 | 67.4 | 67.7 | 123.3 | 92.8 | 102.1 | 60.4 | 91.2 | 63.5 | 200.7 | 179.0 | 230.2 | 237.7 | 142.4 | 114.6 | 107.2 | 143.4 | 194.9 | 85.9 | 88.6 | 98.6 | 106.4 | 118.6 | 38.7 | 49.5 | 48.4 | 62.5 | 65.5 | 84.0 | 46.9 | 42.5 | 48.2 | 61.6 | 80.4 | 97.0 | 48.5 | 61.1 | 58.6 | 53.2 | 47.4 | 35.9 | 96.2 | 92.4 | 58.6 | 56.2 | 28.8 | 27.7 | 15.7 | 5.4 | 0 | 17.3 | 0 | 14.6 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 | 13.2 | 0 | 0 |
| Cash at End | 115.2 | 126 | 151.3 | 154.8 | 83.7 | 101 | 111.9 | 99.9 | 92.4 | 105.6 | 140.9 | 85 | 112.7 | 63.1 | 58.9 | 110.7 | 106.2 | 165.6 | 258.4 | 295.2 | 118.4 | 148.9 | 163.7 | 118.3 | 163.7 | 121 | 81.2 | 89.9 | 93.2 | 84.9 | 90.6 | 93.3 | 110.9 | 97.4 | 88.7 | 87.9 | 102.4 | 123.8 | 108 | 86.9 | 68.5 | 120.5 | 134.7 | 87.4 | 64.1 | 55.2 | 59.7 | 69.8 | 64.8 | 85.8 | 71.6 | 85.0 | 104.1 | 112.3 | 68.4 | 95.6 | 86.4 | 104.9 | 108.8 | 62.7 | 52.7 | 67.4 | 67.7 | 123.3 | 92.8 | 102.1 | 60.4 | 91.2 | 63.5 | 200.7 | 179.0 | 230.2 | 237.7 | 142.4 | 114.6 | 107.2 | 143.4 | 194.9 | 85.9 | 88.6 | 98.6 | 106.4 | 118.6 | 38.7 | 49.5 | 48.4 | 62.5 | 65.5 | 84.0 | 46.9 | 42.5 | 48.2 | 61.6 | 80.4 | 97.0 | 48.5 | 61.1 | 58.6 | 53.2 | 47.4 | 35.9 | 96.2 | 92.4 | 58.6 | 56.2 | 28.8 | 27.7 | 15.7 | 5.4 | 8.3 | 17.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Free Cash Flow | (10.4) | (21.1) | 4.6 | 18.3 | (20.5) | (21.6) | 0.7 | (2.8) | (2.6) | (27.2) | (68.2) | (39.6) | (19.7) | (56.7) | (22.3) | (20.5) | (56.4) | (52.8) | (13.3) | (42.3) | (8.9) | 64.7 | (20.7) | (60.8) | 27.6 | 13.8 | (5.3) | 14.4 | 30.1 | 3.5 | 35 | 6.5 | 46.1 | 8.6 | 30.9 | 21.9 | 35.9 | 39.6 | 29 | (4.4) | 54.2 | 45.2 | 51 | 28.8 | 49.0 | 25.5 | 46.6 | (4.5) | 36.3 | 9.7 | 44.7 | 85.2 | 60.2 | 35.8 | 17.6 | 48.9 | 39.6 | 38.7 | 23.7 | 29.7 | 33.8 | 26.3 | 36.1 | 27.3 | 46.5 | 41.4 | 38.4 | 21.6 | 31.4 | 7.9 | 42.6 | (5.3) | 107.9 | 2.8 | (4.7) | (16.0) | (2.5) | (6.3) | (11.7) | (16.8) | (5.1) | (9.5) | (9.2) | (11.9) | (2.8) | (9.4) | (5.3) | (12.6) | (7.5) | (4.3) | (7.8) | (15.1) | (3.1) | (18.6) | (11.8) | (21.1) | 0.1 | (8.0) | (4.7) | (10.6) | 2.6 | (0.6) | (4.4) | (6.7) | 4.0 | (1.3) | 2.5 | 7.4 | (4.4) | (4.2) | (4) | (5.5) | (3) | (3.4) | (2.5) | (1.3) | 1.6 | (5.2) | (4.5) | (3.2) | (2.9) | 0.5 |
| Key Metrics | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 190.7 | 200.4 | 209.8 | 205.7 | 213.1 | 195.9 | 210.6 | 213.3 | 211.5 | 202.2 | 196.6 | 191.9 | 183.5 | 181.2 | 177.8 | 156.4 | 179.3 | 164.9 | 160.8 | 167.3 | 189.4 | 173.1 | 0 | 145.2 | 93.2 | 164 | 195.1 | 186.3 | 215.4 | 216.6 | 216.8 | 202.3 | 200.9 | 183.1 | 187.9 | 178.8 | 200.5 | 196.9 | 196.5 | 177.5 | 186.5 | 190.5 | 193.3 | 183.5 | 189.9 | 180 | 184.4 | 168.8 | 188.8 | 182.9 | 204.1 | 202.5 | 174.1 | 156.5 | 149.1 | 133.4 | 133.0 | 129.8 | 122.8 | 110.5 | 107.4 | 102.4 | 100.4 | 91.9 | 93.9 | 90.8 | 92.8 | 85.1 | 81.0 | 86.5 | 84.0 | 73.7 | 166.9 | 61.8 | 56.7 | 48.3 | 45.5 | 41.0 | 37.1 | 33.5 | 32.0 | 29.8 | 27.3 | 25.1 | 26.1 | 20.0 | 19.6 | 16.7 | 15.1 | 13.8 | 14.1 | 13.7 | 15.7 | 16.1 | 17.0 | 15.5 | 14.1 | 13.1 | 13.5 | 13.2 | 10.8 | 11.6 | 12.0 | 10.8 | 9.2 | 9.7 | 8.3 | 6.9 | 6.9 | 7.1 | 5.7 | 5.6 | 6.5 | 5.7 | 5.1 | 5.9 | 7.5 | 2.7 | 2.8 | 2.2 | 2 | 1.9 | 1.7 | 1 |
| Gross Profit | 127 | 137.6 | 146.8 | 143.8 | 151.8 | 134.2 | 150.9 | 149.8 | 147.1 | 137.6 | 135 | 134.3 | 125.7 | 122 | 123.9 | 106 | 129.6 | 116.9 | 115 | 119.5 | 135.7 | 122.8 | 0 | 101 | 56.5 | 113.9 | 145.5 | 136.6 | 164.8 | 168 | 164.7 | 152.6 | 155.2 | 139 | 143.5 | 135.8 | 157.9 | 152.6 | 152.1 | 137.5 | 146.5 | 150.3 | 152.7 | 147 | 151.5 | 143.7 | 146.5 | 133.9 | 157.8 | 156.3 | 177.9 | 177.0 | 152.0 | 136.1 | 129.3 | 116.1 | 116.0 | 112.5 | 106.7 | 96.1 | 94.9 | 91.2 | 88.4 | 80.8 | 82.7 | 80.0 | 81.7 | 74.1 | 69.8 | 75.3 | 72.9 | 63.9 | 157.8 | 53.5 | 49.1 | 40.9 | 37.9 | 33.4 | 29.6 | 25.4 | 24.0 | 22.3 | 21.1 | 19.3 | 20.4 | 14.7 | 14.5 | 12.5 | 11.2 | 10.0 | 10.7 | 10.9 | 12.4 | 12.7 | 14.0 | 12.6 | 11.1 | 10.2 | 10.9 | 10.9 | 8.6 | 9.4 | 10.2 | 9.5 | 8.9 | 9.4 | 8 | 7 | 6.7 | 6.9 | 5.9 | 5.8 | 6.9 | 6.1 | 5.6 | 6.4 | 8 | 3.3 | 3.3 | 2.7 | 2.4 | 2.3 | 1.7 | 1 |
| Operating Income | (38.9) | (30.7) | (5.7) | (23.3) | (329.2) | (29) | (39) | (20) | (36.5) | (27.9) | (31.4) | (60.1) | (113.7) | (52.2) | (52.2) | (45) | (17.8) | (25.6) | (43.1) | (79.9) | (20.8) | (46.7) | 0 | (39.6) | (68.3) | (133.7) | (8.8) | (20.9) | (5.6) | 5.9 | 6.1 | 1.2 | 15.9 | 13.8 | 6.3 | 84 | 17 | 7.7 | 17 | 5.7 | 35.7 | 42.6 | 45.2 | 43.3 | 36.2 | 35.7 | 36.3 | 25.9 | 53.3 | 55.3 | 83.0 | 82.9 | 65.9 | 57.9 | 55.6 | 48.6 | 47.3 | 46.1 | 45.5 | 41.5 | 41.8 | 41.8 | 38.6 | 35.6 | 37.6 | 33.2 | 34.5 | 29.7 | 73.1 | 35.3 | 33.3 | 13.3 | 66.2 | (7.8) | (8.7) | (11.6) | (12.3) | (9.1) | 11.4 | (15) | (14.0) | (12.0) | (9.6) | (10.1) | (8.7) | (10.7) | (10.7) | (10.6) | (10.9) | (11.2) | (10.4) | (10.2) | (7.7) | (6.1) | (7.5) | (6.1) | (7.5) | (4.4) | (3.8) | (3.0) | (3.5) | (3.3) | (3.2) | (3.2) | (3.5) | (3.0) | (2.3) | (2.7) | (3) | (2.6) | (3.6) | (3.4) | (3.8) | (3.5) | (3.1) | (2.7) | (0.5) | (4) | (4.3) | (3.7) | (2.9) | (2.7) | (1.9) | 1 |
| Net Income | (43.2) | (34.1) | (7.9) | (27.4) | (330.5) | (0.1) | (42.5) | (22.1) | (36.7) | (26) | (31.2) | (61.3) | (116.1) | (54.7) | (42.3) | (35.1) | (14.1) | (20.5) | (7.6) | 24.6 | (4.7) | (39.5) | 0 | (15.2) | (55.4) | (115.2) | (8.3) | (20.6) | (4.2) | 6.9 | 2.6 | (0.7) | 13.1 | 9.1 | 30.9 | 78.8 | 12.8 | 4.2 | 5.9 | (1.2) | 23.4 | 34.5 | 30.3 | 26.6 | 18.7 | 21.4 | 24 | 16 | 33.6 | 36.8 | 50.4 | 55.5 | 44.1 | 37.9 | 35.0 | 30.1 | 29.1 | 29.6 | 28.3 | 25.1 | 26.0 | 27.9 | 24.2 | 22.5 | 53.2 | 33.3 | 35.4 | 30.4 | 23.6 | 25.3 | 21.2 | 14.5 | 65.5 | (4.6) | (5.1) | (8.0) | (7.8) | (5.9) | (8.8) | (12.4) | (11.4) | (9.6) | (8.0) | (9.2) | (10.0) | (10.0) | (10.0) | (10.0) | (10.5) | (10.7) | (9.9) | (9.6) | (7.1) | (5.5) | (6.9) | (5.3) | (6.8) | (3.5) | (2.5) | (1.2) | (2.2) | (1.7) | (1.2) | (2.1) | (2.6) | (2.1) | (1.9) | (2.2) | (2.3) | (2.2) | (2.9) | (2.7) | (3.1) | (2.6) | (2.3) | (1.8) | 0.3 | (3.2) | (3.5) | (2.8) | (1.9) | (1.8) | (0.7) | (1.6) |
| EPS (Diluted) | -0.46 | -0.36 | -0.08 | -0.29 | -3.57 | -0.00 | -0.47 | -0.24 | -0.41 | -0.29 | -0.36 | -0.75 | -1.42 | -0.67 | -0.52 | -0.43 | -0.18 | -0.26 | -0.10 | 0.30 | -0.06 | -0.52 | -0.59 | -0.20 | -0.74 | -1.55 | -0.11 | -0.28 | -0.06 | 0.09 | 0.03 | -0.01 | 0.18 | 0.16 | 0.45 | 1.15 | 0.19 | 0.06 | 0.09 | -0.02 | 0.32 | 0.47 | 0.41 | 0.37 | 0.26 | 0.29 | 0.32 | 0.21 | 0.43 | 0.48 | 0.66 | 0.68 | 0.53 | 0.46 | 0.42 | 0.36 | 0.34 | 0.34 | 0.33 | 0.29 | 0.29 | 0.31 | 0.26 | 0.24 | 0.54 | 0.33 | 0.36 | 0.31 | 0.24 | 0.25 | 0.22 | 0.15 | 0.72 | -0.05 | -0.06 | -0.09 | -0.09 | -0.07 | -0.11 | -0.16 | -0.15 | -0.12 | -0.11 | -0.15 | -0.16 | -0.16 | -0.16 | -0.16 | -0.19 | -0.20 | -0.18 | -0.18 | -0.13 | -0.10 | -0.14 | -0.11 | -0.14 | -0.07 | -0.05 | -0.03 | -0.05 | -0.04 | -0.03 | -0.05 | -0.06 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 | -0.07 | -0.07 | -0.08 | -0.07 | -0.06 | -0.05 | 0.01 | -0.09 | -0.10 | -0.08 | -0.06 | -0.05 | -0.02 | -0.05 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 115.2 | 124.4 | 149.6 | 145.4 | 74.4 | 91.8 | 102.4 | 99.9 | 92.4 | 96.9 | 132.1 | 76 | 102.8 | 53.6 | 56.9 | 110.7 | 105.2 | 165.2 | 257.4 | 295.2 | 118.4 | 148.9 | 117 | 118.3 | 163.7 | 121 | 81.2 | 89.9 | 93.2 | 84.9 | 90.6 | 93.3 | 110.9 | 97.4 | 88.7 | 87.9 | 102.4 | 123.8 | 108.1 | 86.9 | 68.5 | 120.5 | 134.7 | 87.4 | 64.1 | 55.2 | 59.7 | 69.8 | 64.8 | 85.8 | 71.6 | 85.0 | 104.1 | 112.3 | 68.4 | 95.6 | 86.4 | 104.9 | 108.8 | 62.7 | 52.7 | 67.4 | 67.7 | 123.3 | 92.8 | 102.1 | 60.4 | 91.2 | 63.5 | 200.7 | 179.0 | 230.2 | 237.7 | 142.4 | 114.6 | 107.2 | 143.4 | 194.9 | 85.9 | 88.6 | 98.6 | 106.4 | 118.6 | 38.7 | 49.5 | 48.4 | 62.5 | 65.5 | 84.0 | 46.9 | 42.5 | 48.2 | 61.6 | 80.4 | 97.0 | 48.5 | 61.1 | 58.6 | 53.2 | 47.4 | 35.9 | 96.2 | 92.4 | 58.6 | 56.2 | 28.8 | 27.7 | 15.7 | 5.4 | 8.3 | 17.3 | 9.2 | 14.6 | 13.4 | 17 | 20.4 | 15.7 | 16.7 | 15.3 | 14.8 | 13.2 | 26.3 | 28.6 | |
| Total Assets | 638.9 | 673.7 | 706.6 | 728.1 | 677.3 | 1,006.1 | 1,027.6 | 1,081.3 | 1,085.1 | 1,110.5 | 1,146.5 | 1,149.1 | 1,187.2 | 1,169.3 | 1,198.7 | 1,212 | 1,210.2 | 1,255.4 | 1,320.7 | 1,335.9 | 1,360.3 | 1,336.9 | 1,418.8 | 1,444.5 | 1,404.6 | 1,446.7 | 1,578.3 | 1,591.2 | 1,562.7 | 1,557.3 | 1,556.6 | 1,573.6 | 1,175.3 | 1,218.5 | 1,228.5 | 1,228.3 | 1,208.9 | 1,267.8 | 1,276.1 | 1,270.9 | 880.5 | 868.2 | 871.7 | 787 | 766.2 | 779.0 | 781.9 | 809.0 | 823.8 | 816.4 | 756.7 | 781.7 | 803.8 | 729.0 | 717.7 | 703.1 | 690.6 | 699.3 | 661.3 | 619.7 | 610.8 | 557.3 | 593.6 | 610.8 | 593.8 | 589.6 | 540.0 | 494.1 | 466.4 | 620.4 | 573.6 | 531.2 | 499.3 | 391.0 | 384.4 | 373.4 | 375.5 | 362.1 | 262.3 | 262.8 | 276.6 | 278.3 | 285.2 | 150.0 | 159.0 | 160.6 | 171.4 | 177.5 | 188.4 | 148.3 | 157.0 | 166.0 | 182.8 | 182.9 | 197.1 | 140.1 | 157.4 | 153.7 | 158.9 | 161.2 | 172.1 | 162.2 | 161.5 | 122.2 | 106.4 | 77.9 | 73.9 | 65.1 | 53.6 | 56.2 | 59.1 | 62.8 | 67.4 | 69.5 | 72.6 | 74.6 | 76.1 | 70.2 | 73.9 | 77.6 | 79.6 | 81.1 | 78.7 | |
| Total Debt | 210.5 | 211.5 | 209.8 | 212.3 | 154.6 | 157.6 | 140.3 | 143.1 | 143.3 | 146.8 | 152.1 | 201.4 | 203.8 | 161.6 | 145 | 137.3 | 100.7 | 89.9 | 92.3 | 93.5 | 200.7 | 217.4 | 289 | 291.7 | 294.8 | 294 | 296.6 | 300.6 | 233.5 | 263.4 | 273.3 | 258 | 9.3 | 69.3 | 43.2 | 74.2 | 99.1 | 167.1 | 204 | 199.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | |
| Stockholders' Equity | 303.9 | 337.4 | 368 | 372.8 | 388.1 | 704.9 | 701.1 | 731.7 | 740.5 | 760 | 783.2 | 683.4 | 735.2 | 835.2 | 885.8 | 916.6 | 947.4 | 950.1 | 967.8 | 968.6 | 902.5 | 875.2 | 879.9 | 909.3 | 918.2 | 967.2 | 1,077.2 | 1,074.5 | 1,088.9 | 1,081.8 | 1,064.2 | 1,102.2 | 966.1 | 948.3 | 914.2 | 870.9 | 768.4 | 748.2 | 732.9 | 735.5 | 748.1 | 770.2 | 770.8 | 687.1 | 662.1 | 668.9 | 694.2 | 712.1 | 719 | 722.2 | 676.0 | 690.3 | 728.6 | 664.9 | 662.1 | 635.6 | 635.7 | 652.2 | 616.8 | 579.0 | 566.8 | 524.5 | 561.1 | 571.1 | 557.6 | 567.3 | 517.3 | 473.1 | 434.2 | 583.9 | 519.7 | 477.0 | 425.7 | 353.3 | 349.5 | 341.7 | 340.4 | 339.2 | 235.8 | 239.9 | 249.8 | 256.7 | 261.6 | 127.7 | 135.7 | 144.0 | 154.0 | 163.6 | 173.3 | 133.5 | 144.1 | 153.8 | 163.5 | 170.0 | 175.4 | 124.0 | 128.9 | 134.7 | 138.6 | 139.3 | 139.6 | 139.2 | 139.8 | 98.2 | 77.7 | 55.3 | 55.5 | 50.8 | 48.2 | 50.4 | 52.5 | 55 | 57.5 | 60.3 | 62.8 | 64.6 | 66.2 | 61.5 | 64.3 | 67.6 | 70.2 | 71.8 | 73.4 | |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (8.3) | (15.7) | 10.6 | 21.1 | (13.6) | (16.3) | 6.6 | 0.7 | 2.6 | (18.6) | (54.7) | (22.1) | (0.9) | (33.2) | (7.7) | (2.8) | (49.7) | (46.5) | (9.9) | (39.3) | (4.4) | 71.8 | (14.4) | (59.3) | 30 | 16.8 | (1.9) | 15.8 | 31.5 | 6.6 | 37.8 | 7.8 | 47.9 | 11.5 | 33 | 23.5 | 36.6 | 41.1 | 31.4 | (2.9) | 56.4 | 45.9 | 52.1 | 29.8 | 51.0 | 29.9 | 52.6 | 7 | 40.9 | 11.2 | 47.5 | 90.5 | 63 | 37.4 | 22.1 | 51.4 | 41.7 | 40.7 | 27.5 | 31.8 | 36.3 | 28.0 | 37.1 | 29.3 | 46.5 | 42.7 | 42.7 | 23.2 | 38.9 | 7.9 | 41.6 | (4.4) | 111.8 | 4.4 | 0.1 | (12.7) | 0.3 | (4.9) | (6.9) | (14.3) | (3.3) | (6.9) | (6.9) | (10.9) | 1.5 | (8.7) | (4.3) | (11.8) | (6.5) | (4.0) | (6.7) | (13.7) | (1.4) | (17.7) | (9.3) | (18.1) | 4.3 | (7.3) | (3.6) | (9.8) | 3.8 | 0.8 | (3.1) | (5.3) | 5.1 | 0.5 | 3.2 | 8.3 | (3.8) | (2.7) | (3.1) | (4.5) | (1.9) | (2.7) | (1.8) | (0.6) | 2.3 | (3.8) | (3.5) | (1.6) | (1.9) | 2.7 | ||
| Capital Expenditure | (2.1) | (5.4) | (6) | (2.8) | (6.9) | (5.3) | (5.9) | (3.5) | (5.2) | (8.6) | (13.5) | (17.5) | (18.8) | (23.5) | (14.6) | (17.7) | (6.7) | (6.3) | (3.4) | (3) | (4.5) | (7.1) | (6.3) | (1.5) | (2.4) | (3) | (3.4) | (1.4) | (1.4) | (3.1) | (2.8) | (1.3) | (1.8) | (2.9) | (2.1) | (1.6) | (0.7) | (1.5) | (2.4) | (1.5) | (2.2) | (0.7) | (1.1) | (1) | (2.0) | (4.4) | (6) | (11.5) | (4.6) | (1.6) | (2.8) | (5.3) | (2.8) | (1.6) | (4.5) | (2.5) | (2.1) | (2) | (3.9) | (2.1) | (2.5) | (1.8) | (1.1) | (2.0) | 0 | (1.2) | (4.3) | (1.6) | 0 | 0 | (2.6) | (0.9) | (3.9) | (1.6) | (4.9) | (3.3) | (2.7) | (1.4) | (4.8) | (2.5) | (1.8) | (2.6) | (2.3) | (0.9) | (4.3) | (0.7) | (0.9) | (0.8) | (1.0) | (0.3) | (1.1) | (1.4) | (1.6) | (0.9) | (2.5) | (3.0) | (4.2) | (0.7) | (1.1) | (0.8) | (1.2) | (1.4) | (1.2) | (1.4) | (1.2) | (1.9) | (0.7) | (0.9) | (0.6) | (1.5) | (0.9) | (1) | (1.1) | (0.7) | (0.7) | (0.7) | (0.7) | (1.4) | (1) | (1.6) | (1) | (2.2) | ||
| Free Cash Flow | (10.4) | (21.1) | 4.6 | 18.3 | (20.5) | (21.6) | 0.7 | (2.8) | (2.6) | (27.2) | (68.2) | (39.6) | (19.7) | (56.7) | (22.3) | (20.5) | (56.4) | (52.8) | (13.3) | (42.3) | (8.9) | 64.7 | (20.7) | (60.8) | 27.6 | 13.8 | (5.3) | 14.4 | 30.1 | 3.5 | 35 | 6.5 | 46.1 | 8.6 | 30.9 | 21.9 | 35.9 | 39.6 | 29 | (4.4) | 54.2 | 45.2 | 51 | 28.8 | 49.0 | 25.5 | 46.6 | (4.5) | 36.3 | 9.7 | 44.7 | 85.2 | 60.2 | 35.8 | 17.6 | 48.9 | 39.6 | 38.7 | 23.7 | 29.7 | 33.8 | 26.3 | 36.1 | 27.3 | 46.5 | 41.4 | 38.4 | 21.6 | 31.4 | 7.9 | 42.6 | (5.3) | 107.9 | 2.8 | (4.7) | (16.0) | (2.5) | (6.3) | (11.7) | (16.8) | (5.1) | (9.5) | (9.2) | (11.9) | (2.8) | (9.4) | (5.3) | (12.6) | (7.5) | (4.3) | (7.8) | (15.1) | (3.1) | (18.6) | (11.8) | (21.1) | 0.1 | (8.0) | (4.7) | (10.6) | 2.6 | (0.6) | (4.4) | (6.7) | 4.0 | (1.3) | 2.5 | 7.4 | (4.4) | (4.2) | (4) | (5.5) | (3) | (3.4) | (2.5) | (1.3) | 1.6 | (5.2) | (4.5) | (3.2) | (2.9) | 0.5 | ||