NPO - EnPro Industries, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$315.00
DETAILS
HIGH:
$345.00
LOW:
$285.00
MEDIAN:
$315.00
CONSENSUS:
$315.00
UPSIDE:
2.19%
| 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 |
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| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 303 | 295.4 | 286.6 | 288.1 | 273.2 | 258.4 | 260.9 | 271.9 | 257.5 | 249.1 | 250.7 | 276.9 | 282.6 | 271.9 | 280.1 | 277.1 | 270.1 | 280.8 | 209.7 | 298.6 | 279.3 | 276 | 268.3 | 247 | 282.7 | 85.4 | 373 | 387 | 360.3 | 381.4 | 388.2 | 393.6 | 368.8 | 362.5 | 343.7 | 307.6 | 295.8 | 286.9 | 292.7 | 313.2 | 294.9 | 321.9 | 306.6 | 298.4 | 277.5 | 316.4 | 302.6 | 313.1 | 287.2 | 275.5 | 276 | 305.8 | 286.9 | 279.3 | 291.7 | 301.7 | 311.5 | 271.4 | 300.8 | 263.7 | 269.6 | 191.5 | 194.5 | 250.8 | 228.2 | 131.6 | 219.7 | 235.3 | 216.4 | 289.3 | 278.6 | 316.8 | 283.1 | 275.6 | 252.7 | 254.4 | 247.3 | 244.8 | 228.6 | 226.7 | 228.3 | 207.1 | 199.6 | 219.4 | 212.5 | 204.1 | 192.1 | 216.3 | 213.8 | 179 | 198.3 | 177.2 | 191.2 |
| Cost of Revenue | 173 | 171.1 | 166.4 | 163.3 | 155 | 149.1 | 150.6 | 152.9 | 151.3 | 152.8 | 151.1 | 162.1 | 166.5 | 166.4 | 169.3 | 164.8 | 175.4 | 180.1 | 126 | 181.6 | 169.9 | 172.5 | 173.8 | 164.5 | 187.4 | 34.8 | 258 | 261.9 | 247.2 | 267.4 | 264.1 | 277.8 | 243.7 | 239.4 | 228.5 | 203.1 | 194.2 | 196.3 | 194.1 | 205.3 | 197.3 | 218.9 | 205.2 | 197.1 | 187.7 | 210.5 | 196.4 | 205 | 190.7 | 189.7 | 183.9 | 196.6 | 192.7 | 188.2 | 192.9 | 198.7 | 204.3 | 182.5 | 204 | 164.4 | 175.6 | 121 | 121.3 | 159.1 | 139.6 | 72.9 | 146.6 | 160.8 | 143.5 | 199.4 | 179.7 | 201.8 | 179.6 | 185 | 163.2 | 163 | 158.8 | 165.2 | 156.7 | 149.3 | 149.9 | 143 | 133.7 | 145.6 | 143.4 | 141.3 | 138.9 | 147 | 144.9 | 122.6 | 137.9 | 115.8 | 135.9 |
| Gross Profit | 130 | 124.3 | 120.2 | 124.8 | 118.2 | 109.3 | 110.3 | 119 | 106.2 | 96.3 | 99.6 | 114.8 | 116.1 | 105.5 | 110.8 | 112.3 | 94.7 | 100.7 | 83.7 | 117 | 109.4 | 103.5 | 94.5 | 82.5 | 95.3 | 50.6 | 115 | 125.1 | 113.1 | 114 | 124.1 | 115.8 | 125.1 | 123.1 | 115.2 | 104.5 | 101.6 | 90.6 | 98.6 | 107.9 | 97.6 | 103 | 101.4 | 101.3 | 89.8 | 105.9 | 106.2 | 108.1 | 96.5 | 85.8 | 92.1 | 109.2 | 94.2 | 91.1 | 98.8 | 103 | 107.2 | 88.9 | 96.8 | 99.3 | 94 | 70.5 | 73.2 | 91.7 | 88.6 | 58.7 | 73.1 | 74.5 | 72.9 | 89.9 | 98.9 | 115 | 103.5 | 90.6 | 89.5 | 91.4 | 88.5 | 79.6 | 71.9 | 77.4 | 78.4 | 64.1 | 65.9 | 73.8 | 69.1 | 62.8 | 53.2 | 69.3 | 68.9 | 56.4 | 60.4 | 61.4 | 55.3 |
| 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 | 32.7 | 0 | 0 | 0 | 28.9 | 0 | 0 | 0 | 22.5 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 11.3 | 0 | 0 | 0 | 10.8 | 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 |
| SG&A Expenses | 84.3 | 89.6 | 78.9 | 79.2 | 75.8 | 76.9 | 71.7 | 70.3 | 77.4 | 73.9 | 65.6 | 73.2 | 71.5 | 77.7 | 65.8 | 67.6 | 71.7 | 93.3 | 60 | 82.7 | 80.3 | 85.2 | 73.2 | 68.2 | 73.2 | 59.2 | 84.1 | 83.8 | 87.8 | 80 | 78.9 | 89.4 | 92.1 | 93.6 | 85.7 | 74.1 | 72.9 | 72.1 | 70.9 | 75.2 | 85.6 | 76.6 | 74.8 | 74.1 | 77.3 | 79.7 | 77.4 | 83.5 | 78.9 | 66.2 | 71.4 | 75.6 | 72.6 | 68 | 68.8 | 75.8 | 73.5 | 74.7 | 66.8 | 71.2 | 62.3 | 63.4 | 55.8 | 70 | 77 | 139 | 70.7 | 74 | 76.5 | 115.1 | 65.9 | 72.4 | 77.6 | 60.4 | 57.8 | 55.2 | 67.9 | 50.4 | 47.7 | 49.3 | 53.8 | 42.7 | 44.4 | 48.7 | 52.2 | 49.9 | 47.4 | 47 | 50.2 | 42.3 | 39.6 | 41.1 | 40 |
| Other Expenses | 0 | 1.5 | 0.4 | (0.1) | 0.6 | 0.2 | 4.5 | 0.7 | 0.8 | 1.9 | 2.1 | 61 | 0.8 | 66 | 0.1 | 0.9 | 1.3 | 0.8 | 0.1 | 2.4 | 1.9 | 7.2 | 28.8 | 12.5 | 1.6 | 27.6 | (24.6) | (1.2) | (1.5) | (29) | (13.8) | (1.2) | 0.6 | (3.6) | (1.9) | 3.1 | (3.2) | (3.5) | (1.3) | (2.5) | (1.6) | 0.1 | 0.1 | (0.2) | (4.1) | 24 | (4) | 0 | 0 | 3 | 2.4 | (6.3) | 0.9 | (0.2) | 1.2 | 0.8 | 1.5 | 1.4 | 0.4 | 0.2 | 0.3 | 1 | 0.9 | 1 | 0.5 | 2.8 | 0.7 | 5.1 | 1.9 | (37.6) | 13 | 8.3 | 0 | 27.8 | 12.3 | 14.4 | 1 | 303.6 | 30 | 21.1 | 0.4 | (7.4) | 6.5 | 2.6 | 0 | 0 | 0 | 4.4 | (1.5) | 1.5 | 2.5 | 18 | 0 |
| Operating Expenses | 84.3 | 91.1 | 79.3 | 79.1 | 76.4 | 77.1 | 76.2 | 71 | 78.2 | 75.8 | 67.7 | 134.2 | 72.3 | 143.7 | 65.9 | 68.5 | 73 | 94.1 | 60.1 | 85.1 | 82.2 | 92.4 | 102 | 80.7 | 74.8 | 86.8 | 86.4 | 84.8 | 89.2 | 95 | 79.9 | 93.7 | 93.1 | 95.1 | 96.7 | 77.2 | 74.2 | 77.3 | 73.3 | 78.8 | 90 | 81.4 | 76.5 | 74.6 | 78.4 | 81.6 | 78.6 | 84 | 79.1 | 69.2 | 73.8 | 78.4 | 73.5 | 71 | 70 | 76.6 | 75 | 76.1 | 67.2 | 71.4 | 62.6 | 64.4 | 56.7 | 71 | 77.5 | 141.8 | 71.4 | 79.1 | 78.4 | 77.5 | 78.9 | 80.7 | 77.6 | 88.2 | 70.1 | 69.6 | 68.9 | 354 | 77.7 | 70.4 | 54.2 | 35.3 | 50.9 | 51.3 | 52.2 | 49.9 | 47.4 | 51.4 | 48.7 | 43.8 | 42.1 | 59.1 | 40 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 45.7 | 33.2 | 40.9 | 45.7 | 41.8 | 32.2 | 34.1 | 48 | 28 | 20.5 | 31.9 | (19.4) | 43.8 | (38.2) | 44.9 | 43.8 | 21.7 | 6.6 | 23.6 | 31.9 | 27.2 | 11.1 | (7.5) | 1.8 | 20.5 | (36.2) | 28.6 | 40.3 | 23.9 | 19 | 44.2 | 22.1 | 32 | 28 | 18.5 | 27.3 | 27.4 | 13.3 | 25.3 | 29.1 | (72.4) | 21.6 | 24.9 | (20.3) | 11.4 | (5.7) | 27.6 | 24.1 | 17.4 | 16.6 | 18.3 | 30.8 | 20.7 | 20.1 | 28.8 | 26.4 | 32.2 | 12.8 | 29.6 | 27.9 | 31.4 | 6.1 | 16.5 | 20.7 | 11.1 | (83.1) | 1.7 | (117.7) | (5.5) | 12.4 | 20 | 34.3 | 24.7 | (3.6) | 19.4 | 21.8 | 19.6 | (276.7) | (5.8) | 7 | 24.2 | 28.2 | 14.9 | 22.3 | 16.8 | 8.2 | 4.2 | 15.3 | 19.7 | 10.8 | 17.9 | 1.5 | 14.2 |
| Interest Expense | 9.4 | 8.9 | 6.9 | 9 | 9.2 | 9.5 | 10.4 | 10.7 | 10.3 | 10.1 | 10.8 | 12.4 | 11.7 | 11.4 | 9.4 | 7.7 | 7.1 | 4.3 | 4 | 4 | 4 | 3.9 | 4 | 3.9 | 4.7 | 5.8 | 4.1 | 4.5 | 5.2 | 6.9 | 6.1 | 7.3 | 8.2 | 8.7 | 11.2 | 16.1 | 14.9 | 14.2 | 14.3 | 14.1 | 13.3 | 13.8 | 12.9 | 13.1 | 13 | 12.8 | 10.8 | 10.4 | 11.1 | 11.4 | 11.3 | 11.3 | 11.1 | 10.7 | 10.9 | 10.9 | 10.7 | 10.7 | 10.2 | 10 | 9.9 | 9.7 | 9.6 | 5.1 | 3.1 | 3 | 3.1 | 3.1 | 3.1 | 0 | 3.2 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0.6 | 2.6 | 0.5 | 1.5 | 1.2 | 1.7 | 1.4 | 1.2 | 2.1 | 3.6 | 3.7 | 3.8 | 3.8 | 1.4 | 0.1 | 0 | 0.2 | 0.8 | 1.4 | 0.2 | 0.2 | 0.4 | 0.1 | 0.4 | 0.7 | 0.1 | 0.3 | 0.3 | 0.7 | 0.4 | 0.2 | 0.2 | 0.4 | 0.5 | 0.9 | 0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 73.2 | (6.2) | 64.2 | 69.7 | 66.7 | 54.5 | 59.6 | 72.3 | 49.2 | 42.8 | 57.4 | 7.6 | 69.4 | (19.9) | 71 | 67.4 | 48.5 | 140.6 | 50.9 | 52.7 | 46.1 | 8.5 | (7.5) | 19.7 | 39.8 | (28.6) | 21.1 | 55.6 | 32.9 | 13.9 | 50.1 | 44.7 | 51.2 | 49.6 | 46 | 44.2 | 38.1 | 43.3 | 38.9 | 46.1 | (41.9) | 42.6 | 40.1 | (20.3) | 26.5 | 41.5 | 42.2 | 39.3 | 31.7 | 35.4 | 33.9 | 39.1 | 34.9 | 41.5 | 42.5 | 39.9 | 44.8 | 26.9 | 45.1 | 39.8 | 42.4 | 16 | 25.9 | 31.4 | 22.3 | (77.9) | 10.3 | (89.4) | 1.4 | (14.9) | 31.5 | 45.7 | 36.7 | 13 | 19.4 | 21.8 | 29.2 | (265.1) | 3.3 | 7 | 32.4 | 36.8 | 22.6 | 30.3 | 24.8 | 20.9 | 13.4 | 25.8 | 27.3 | 21.2 | 26.1 | 9.2 | 46.7 |
| EBIT | 45.7 | (33.4) | 39 | 44.5 | 41.5 | 29.2 | 34.4 | 47.1 | 24.6 | 19.4 | 33.7 | (16.2) | 45.8 | (45.1) | 45.3 | 41.2 | 22.5 | 120.7 | 41.7 | 34 | 27.3 | (10.8) | (24.6) | 2.5 | 22.6 | (42.9) | 4.3 | 39.4 | 23.1 | (3.9) | 30.6 | 21.1 | 33 | 24.9 | 551.9 | 27.3 | 24.3 | 28.9 | 25.3 | 26.8 | (73.8) | 22 | 25.1 | (20.3) | 7.4 | 18.5 | 23.9 | 21.9 | 13.4 | 16.8 | 18.5 | 24.8 | 20.8 | 20.1 | 28.3 | 26 | 32.3 | 12.9 | 32.8 | 28.3 | 31.8 | 6.5 | 16.9 | 75.3 | 11.4 | (84.5) | 0.3 | (99.3) | (8.5) | 9.7 | 20.2 | 34.3 | 25.9 | 2.4 | 19.4 | 21.8 | 19.6 | (274.4) | (5.8) | 7 | 24.2 | 28.8 | 15 | 22.5 | 16.9 | 12.9 | 5.8 | 17.9 | 20.2 | 12.6 | 18.3 | 2.3 | 15.3 |
| Income Before Tax | 33.9 | (42.3) | 32.1 | 35.5 | 32.3 | 19.7 | 24 | 36.4 | 14.3 | 9.3 | 22.9 | (28.6) | 34.1 | (56.5) | 35.9 | 33.5 | 15.4 | 116.4 | 37.7 | 30 | 23.3 | (14.7) | (28.6) | (1.4) | 17.9 | (48.7) | 0.2 | 34.9 | 17.9 | (16.5) | 24.5 | 13.8 | 24.8 | 16.2 | 540.7 | 11.2 | 9.4 | (4.3) | 10 | 12.7 | (87.1) | 8.2 | 12.2 | (33.4) | (5.6) | 5.7 | 13.1 | 11.5 | 2.3 | 5.4 | 7.2 | 13.5 | 9.7 | 9.4 | 17.4 | 15.1 | 21.6 | 2.2 | 22.6 | 18.3 | 21.9 | (3.2) | 7.3 | 70.2 | 8.3 | (87.5) | (1) | (101.2) | (8.5) | 9.4 | 18.2 | 32.1 | 21 | (3.4) | 19.9 | 22 | 19.5 | (277.4) | (6.7) | 6.5 | 23.4 | 27.9 | 15.6 | 32.9 | 15.7 | 6.2 | 13.7 | 13.2 | 17.8 | 12.8 | 17.4 | 0.4 | (19.3) |
| Income Tax Expense | 6.5 | (10.3) | 10.5 | 9.1 | 7.8 | 5.8 | 4.2 | 9.7 | 1.8 | 13.8 | 14.7 | (5.8) | 8.1 | 4.6 | 9.1 | 7.5 | 3.2 | 13.7 | 13.6 | 0.8 | 5.2 | (5.7) | (7.3) | 1.8 | 7.7 | (21) | 1.7 | 11 | 4.8 | 5.6 | 0.3 | 3.9 | 12.2 | (18) | 50.5 | 2.2 | 3 | (1.4) | 4 | 9.1 | (40.3) | 1.6 | 0.8 | 3.9 | (4) | 1.9 | 4.5 | 3.2 | 1 | 0.2 | 1.6 | 5.5 | 1.1 | 3.7 | 6.1 | 4.9 | 7.8 | (0.4) | 8.4 | 6.1 | 6.7 | (9.5) | 2.4 | 25.7 | 2.7 | (44.6) | (2.8) | 4.5 | (11.7) | 3.3 | 5.1 | 11 | 7.8 | (2.7) | 7.6 | 8.2 | 7.2 | (103.8) | (2.4) | 2.3 | 8.6 | 10.4 | 5.6 | 11.8 | 5.7 | 2.3 | 3.6 | 4.8 | 6.4 | 4.4 | 6 | 0.2 | (8.5) |
| Net Income | 27.4 | (32) | 21.6 | 26.4 | 24.5 | 13.9 | 19.8 | 26.7 | 12.5 | (4.9) | 8.3 | (18.6) | 37.4 | 127 | 26.9 | 34.4 | 16.8 | 102.8 | 27.9 | 29.3 | 18 | (8.1) | (19.7) | (6.5) | 218.7 | 2.8 | (1.5) | 23.9 | 13.1 | (22.1) | 24.2 | 9.9 | 12.6 | 34.2 | 490.2 | 9 | 6.4 | (2.9) | 6 | 3.6 | (46.8) | 6.6 | 11.4 | (37.3) | (1.6) | 3.8 | 8.6 | 8.3 | 1.3 | 5.2 | 5.6 | 8 | 8.6 | 5.7 | 11.3 | 10.2 | 13.8 | 2.6 | 14.2 | 12.2 | 15.2 | 6.3 | 4.9 | 45.2 | 99 | (38.6) | 1.8 | (105.7) | 3.2 | 6.1 | 12.4 | 21.1 | 13.2 | 1.8 | 12.3 | 13.8 | 12.3 | (173.6) | (4.3) | 4.2 | 14.8 | 17.5 | 10 | 21.1 | 10 | 3.9 | 10.1 | 8.4 | 11.4 | 8.4 | 11.4 | (14.4) | (1.3) |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.30 | -1.52 | 1.02 | 1.26 | 1.16 | 0.66 | 0.94 | 1.27 | 0.60 | -0.23 | 0.40 | -0.89 | 1.80 | 6.11 | 1.29 | 1.59 | 0.78 | 4.97 | 1.36 | 1.42 | 0.87 | -0.39 | -0.96 | -0.31 | 10.62 | 0.14 | -0.07 | 1.16 | 0.63 | -1.07 | 1.17 | 0.47 | 0.59 | 1.60 | 22.98 | 0.42 | 0.30 | -0.14 | 0.28 | 0.17 | -2.15 | 0.30 | 0.52 | -1.66 | -0.07 | 0.16 | 0.36 | 0.36 | 0.06 | 0.25 | 0.27 | 0.39 | 0.41 | 0.28 | 0.54 | 0.50 | 0.67 | 0.15 | 0.70 | 0.59 | 0.74 | 0.31 | 0.24 | 2.22 | 4.89 | -1.90 | 0.09 | -5.28 | 0.16 | 0.31 | 0.62 | 1.05 | 0.63 | 0.09 | 0.58 | 0.65 | 0.58 | -8.19 | -0.20 | 0.20 | 0.71 | 0.84 | 0.48 | 1.02 | 0.49 | 0.19 | 0.49 | 0.41 | 0.56 | 0.41 | 0.57 | -0.71 | -0.06 |
| EPS (Diluted) | 1.29 | -1.52 | 1.01 | 1.25 | 1.15 | 0.66 | 0.94 | 1.27 | 0.59 | -0.23 | 0.39 | -0.89 | 1.79 | 6.11 | 1.29 | 1.59 | 0.77 | 4.92 | 1.35 | 1.41 | 0.87 | -0.39 | -0.96 | -0.31 | 10.59 | 0.14 | -0.07 | 1.15 | 0.63 | -1.07 | 1.16 | 0.47 | 0.58 | 1.57 | 22.49 | 0.41 | 0.30 | -0.14 | 0.28 | 0.17 | -2.15 | 0.30 | 0.51 | -1.66 | -0.07 | 0.15 | 0.33 | 0.32 | 0.05 | 0.22 | 0.23 | 0.35 | 0.39 | 0.27 | 0.53 | 0.47 | 0.64 | 0.15 | 0.66 | 0.56 | 0.71 | 0.31 | 0.24 | 2.20 | 4.83 | -1.90 | 0.09 | -5.28 | 0.16 | 0.31 | 0.59 | 0.99 | 0.61 | 0.09 | 0.54 | 0.61 | 0.56 | -8.19 | -0.20 | 0.19 | 0.69 | 0.84 | 0.47 | 0.99 | 0.47 | 0.19 | 0.47 | 0.40 | 0.54 | 0.41 | 0.56 | -0.71 | -0.06 |
| Shares Outstanding | 21.1 | 21.1 | 21.1 | 21 | 21 | 21 | 21 | 21.1 | 20.9 | 21 | 20.9 | 20.9 | 20.8 | 20.8 | 20.8 | 20.8 | 20.8 | 20.6 | 20.6 | 20.6 | 20.6 | 20.5 | 20.5 | 20.5 | 20.6 | 20.6 | 20.5 | 20.7 | 20.8 | 20.7 | 20.7 | 20.9 | 21.3 | 21.4 | 21.3 | 21.3 | 21.4 | 21.4 | 21.5 | 21.7 | 21.8 | 21.9 | 22 | 22.5 | 22.9 | 24 | 24 | 22.9 | 21.3 | 20.9 | 20.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.6 | 20.2 | 20.5 | 20.5 | 20.5 | 20.3 | 20.4 | 20.3 | 20.3 | 20.3 | 20 | 20 | 19.9 | 19.6 | 20 | 20 | 21.0 | 21.0 | 21.2 | 21.2 | 21.2 | 21.2 | 21.5 | 21 | 20.8 | 20.8 | 20.8 | 20.7 | 20.4 | 20.4 | 20.6 | 20.5 | 20.4 | 20.4 | 20 | 20.2 | 20.2 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 79.2 | 114.7 | 132.9 | 107.1 | 240.3 | 236.3 | 206.9 | 175.9 | 163.9 | 369.8 | 329.8 | 374.9 | 336.1 | 334.4 | 166.2 | 222.1 | 293.4 | 338.1 | 330 | 261.9 | 232.3 | 229.5 | 441 | 424.3 | 391 | 121.2 | 112.1 | 124.3 | 130.9 | 129.6 | 119.9 | 93.4 | 118.1 | 189.3 | 176.1 | 132.1 | 113.7 | 111.5 | 114.8 | 118.5 | 110.8 | 201.1 | 253.8 | 76.8 | 58 | 56.3 | 140.5 | 70.8 | 73.7 | 94.7 | 81.6 | 77 | 81.8 | 83.4 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.8 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 163.8 | 134.1 | 139.5 | 140.9 | 144.2 | 115.9 | 134.8 | 136.2 | 134 | 116.7 | 119.5 | 136.9 | 149.4 | 137.1 | 151.4 | 185.7 | 196.4 | 145 | 207.4 | 218.4 | 210.9 | 192.8 | 163.4 | 157.3 | 187.1 | 189.5 | 325.6 | 314.6 | 324.9 | 213.3 | 326.5 | 327.1 | 416.8 | 374.9 | 247.7 | 234.3 | 221.9 | 208.1 | 222.6 | 231.7 | 215.3 | 136.8 | 142.2 | 179.9 | 144.9 | 153.2 | 231 | 243 | 235.1 | 211.6 | 198.7 | 193.8 | 182.8 | 196.1 |
| Inventory | 158.7 | 153.8 | 141.6 | 143.3 | 136.5 | 138.8 | 143.3 | 144.6 | 146.4 | 142.6 | 145.9 | 152.7 | 157.1 | 151.9 | 150.2 | 168 | 164 | 135.9 | 147.8 | 149.1 | 138.6 | 139.1 | 124.8 | 153 | 153.4 | 157.1 | 225.5 | 252.3 | 249.3 | 233.1 | 231.8 | 221.1 | 215 | 204.1 | 210.8 | 188.6 | 183.8 | 175.4 | 178.9 | 181.4 | 180.5 | 77.6 | 81.6 | 86.1 | 95.3 | 93.3 | 77 | 53.1 | 55.7 | 50.6 | 60.3 | 60 | 61.9 | 75.5 |
| Other Current Assets | 31.5 | 35.1 | 0 | 33.4 | 23.2 | 21.3 | 34.2 | 24.1 | 19.9 | 21.2 | 41.3 | 54.4 | 37.7 | 60.8 | 148.4 | 0 | 0 | 157.5 | 0 | 0 | 0 | 0 | 41.2 | 0.9 | 0 | 254.1 | 0 | 0 | 34.7 | 82.7 | 0 | 0 | 0 | 0 | 71.4 | 34.8 | 35.2 | 29.9 | 36.6 | 0 | 0 | 37.1 | 123.1 | 57.5 | 105.6 | 129.4 | 94.7 | 147.2 | 141.9 | 26.9 | 110.6 | 19.2 | 112.4 | 129.4 |
| Total Current Assets | 433.2 | 437.7 | 457 | 424.7 | 544.2 | 512.3 | 519.2 | 480.8 | 464.2 | 650.3 | 636.5 | 754.7 | 715.3 | 684.2 | 650.6 | 629 | 692.1 | 804.7 | 709.5 | 646.1 | 598.5 | 579 | 816.5 | 789.2 | 781.7 | 749.5 | 697.6 | 731.4 | 738.9 | 732 | 711.6 | 678.4 | 796 | 819.6 | 706 | 589.8 | 554.6 | 524.9 | 552.9 | 556.2 | 531 | 452.6 | 600.7 | 452.5 | 403.8 | 432.2 | 478.4 | 395.3 | 394 | 383.8 | 363.1 | 350 | 348.9 | 389.5 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 221.3 | 221.5 | 205.4 | 198.1 | 192.1 | 245.7 | 192.1 | 192.9 | 194.7 | 193.8 | 186 | 185.6 | 184.7 | 185.2 | 170.5 | 224.1 | 231.3 | 184.3 | 182.2 | 189.6 | 191 | 195 | 182.5 | 206.4 | 208.9 | 218.8 | 284.9 | 289.6 | 294 | 301.2 | 301.1 | 293.5 | 300.2 | 296.9 | 284.2 | 219 | 215.3 | 215.4 | 216.2 | 214.6 | 212.7 | 131.3 | 179.1 | 185.4 | 204.8 | 203.8 | 182.3 | 133.7 | 133.2 | 134.5 | 132.6 | 132.2 | 136 | 135.5 |
| Goodwill | 1,066.9 | 1,064.8 | 906.3 | 904.6 | 899.2 | 896.2 | 902.3 | 903.5 | 903.4 | 808.4 | 805.2 | 807.9 | 866.1 | 863.8 | 919.2 | 943.5 | 948.2 | 948 | 606.6 | 621.4 | 617.2 | 621.8 | 486.9 | 489.4 | 474.6 | 485.3 | 485 | 334.7 | 334.6 | 333.7 | 336 | 334.2 | 338.2 | 336.1 | 344.7 | 213.2 | 201.8 | 201.5 | 203.5 | 202.8 | 196.4 | 103.4 | 122.8 | 125.7 | 113.1 | 218.7 | 198.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 803.2 | 823.5 | 736 | 754.4 | 772 | 790.3 | 811.2 | 832.5 | 853.1 | 733.5 | 749.6 | 767.9 | 783.8 | 799.8 | 811.5 | 861.2 | 887.7 | 894.2 | 521 | 532.2 | 538.3 | 553.6 | 422.5 | 442.7 | 448.4 | 466.9 | 494.3 | 285.9 | 291.6 | 297.3 | 306.1 | 311.6 | 341.6 | 347 | 353.3 | 189.5 | 172.2 | 176.9 | 184.8 | 190.3 | 185.4 | 106.9 | 111.9 | 116 | 101.4 | 100.7 | 104.5 | 196.3 | 199.7 | 201.1 | 185.4 | 185.6 | 185 | 206.7 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (152.7) | 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 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236 | 148.1 | 171.4 | 203.1 | 227.2 | 0 | (33.9) | (34.5) | 0 | (27) | (24.5) | (20.4) | (35.3) |
| Other Non-Current Assets | 110.9 | 115.5 | 94.1 | 93.5 | 99.1 | 47 | 109 | 112.2 | 112.4 | 113.5 | 124 | 117 | 121.6 | 114.8 | 142.8 | 156.9 | 153.5 | 143.4 | 133.4 | 137.5 | 135.5 | 134.2 | 115.6 | 127.7 | 128 | 114.6 | 107.9 | 83.7 | 88 | 54.9 | 85.2 | 101.5 | 78.8 | 61.7 | 65.4 | 36.4 | 36.7 | 38.2 | 38.1 | 37.7 | 37.7 | 43.8 | 45.6 | 50.3 | 53.1 | 58.1 | 391.8 | 440.4 | 295.8 | 301.3 | 265.8 | 258.3 | 285.4 | 265.1 |
| Total Non-Current Assets | 2,202.3 | 2,225.3 | 1,941.8 | 1,950.6 | 1,962.4 | 1,979.2 | 2,014.6 | 2,041.1 | 2,063.6 | 1,849.2 | 1,864.8 | 1,878.4 | 1,956.2 | 1,963.6 | 2,044 | 2,185.7 | 2,220.7 | 2,169.9 | 1,443.2 | 1,480.7 | 1,482 | 1,504.6 | 1,207.5 | 1,266.2 | 1,259.9 | 1,285.6 | 1,372.1 | 993.9 | 1,008.2 | 987.1 | 1,028.4 | 1,040.8 | 1,058.8 | 1,066.5 | 1,136.4 | 1,010.3 | 975 | 1,021.5 | 1,028.6 | 1,035.7 | 1,023 | 629.5 | 727.5 | 768.7 | 765.4 | 889.1 | 975.1 | 770.4 | 628.7 | 636.9 | 583.8 | 576.1 | 606.4 | 607.3 |
| Total Assets | 2,635.5 | 2,663 | 2,398.8 | 2,375.3 | 2,506.6 | 2,491.5 | 2,533.8 | 2,521.9 | 2,527.8 | 2,499.5 | 2,501.3 | 2,633.1 | 2,671.5 | 2,647.8 | 2,694.6 | 2,814.7 | 2,912.8 | 2,974.6 | 2,152.7 | 2,126.8 | 2,080.5 | 2,083.6 | 2,024 | 2,055.4 | 2,041.6 | 2,035.1 | 2,069.7 | 1,725.3 | 1,747.1 | 1,719.1 | 1,740 | 1,719.2 | 1,854.8 | 1,886.1 | 1,842.4 | 1,600.1 | 1,529.6 | 1,546.4 | 1,581.5 | 1,591.9 | 1,554 | 1,082.1 | 1,328.2 | 1,221.2 | 1,169.2 | 1,321.3 | 1,453.5 | 1,165.7 | 1,022.7 | 1,020.7 | 946.9 | 926.1 | 955.3 | 996.8 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 80.2 | 71.6 | 64.1 | 69.6 | 59.7 | 66 | 61.7 | 61.8 | 60.4 | 68.7 | 63.6 | 63.3 | 68.9 | 73.4 | 72.9 | 91.6 | 90.9 | 72 | 75.7 | 85 | 72.1 | 69.8 | 69 | 66.8 | 79.7 | 82.7 | 105.6 | 115 | 119.3 | 95.8 | 133.9 | 134.5 | 120.4 | 130.7 | 111.8 | 110 | 99 | 102.9 | 89.1 | 93.3 | 88 | 51.9 | 55.5 | 56.5 | 57.7 | 66.9 | 72.6 | 55.8 | 54.2 | 47.7 | 43.1 | 43 | 43 | 46.1 |
| Short-Term Debt | 0.2 | 0.2 | 0.2 | 0.2 | 16 | 16 | 14 | 12.1 | 10.1 | 8.1 | 8.1 | 15.6 | 15.6 | 15.6 | 15.5 | 114.2 | 163.1 | 162 | 3.9 | 3.9 | 4 | 3.8 | 3.9 | 3.9 | 3.9 | 4.1 | 0.4 | 0.3 | 0.4 | 2.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 342.7 | 341.6 | 39.1 | 323.8 | 323.6 | 323.5 | 20.9 | 0.1 | 0.1 | 0 | 0 | 0.5 | 0.3 | 2.8 | 2.9 | 0.4 | 0.4 | 0.4 | 0.6 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.2 | 33.1 | 17.6 | 7.1 | 8.2 | 9.1 | 6.3 | 7.1 | 8.6 | 11.3 | 9.6 | 5.3 | 7.2 | 7.8 | 6 | 0 | 116.3 | 37.3 | 0 | 0 | 96.8 | 58 | 53.9 | 58.1 | 60.6 | 60.2 | 66.7 | 91.4 |
| Other Current Liabilities | 116.1 | 116.9 | 15.3 | 8.6 | 12.2 | 11.3 | 45.2 | 10 | 0 | 8.2 | 12 | 10.4 | 10.4 | 12.7 | 46.8 | 17.1 | 17.2 | 46.8 | 12.6 | 12.6 | 12.6 | 12.6 | 42.2 | 12.3 | 10.7 | 114.7 | 75 | 60.3 | 70.4 | 105.4 | (3.3) | (13.8) | (9.5) | 52.1 | 145.9 | 119.3 | 128.5 | 121 | 23.1 | 21.1 | 18.4 | 0 | 83.6 | 101.5 | 76.1 | 96.4 | 86.4 | 94.8 | 89.6 | 99.5 | 55.9 | 64.5 | 84.1 | 96.1 |
| Total Current Liabilities | 196.5 | 188.7 | 187.1 | 170.4 | 184.3 | 198 | 188.4 | 176.9 | 179.2 | 196.4 | 195.1 | 187.1 | 199.9 | 211.5 | 253.3 | 330.1 | 391.7 | 386.3 | 222.4 | 216.5 | 203 | 202 | 243.1 | 261.4 | 281.3 | 313.6 | 306.8 | 289.7 | 278.5 | 287.1 | 259.6 | 256.8 | 230.4 | 268.1 | 311.7 | 644.1 | 604 | 303 | 534.4 | 532.9 | 522.3 | 158.5 | 255.5 | 229.9 | 212.4 | 246.1 | 256.3 | 208.9 | 200.5 | 208.2 | 160 | 168.1 | 194.2 | 234.2 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 605.2 | 655.1 | 445 | 464.9 | 620.4 | 624.1 | 627.8 | 649.4 | 670 | 638.7 | 640.5 | 767.6 | 771.2 | 775.1 | 868.1 | 876.7 | 915.3 | 963.9 | 485.5 | 486.3 | 486.9 | 487.5 | 489.3 | 490.3 | 491.1 | 625.2 | 665.9 | 427.9 | 472.8 | 462.5 | 480 | 487.8 | 606.6 | 618.3 | 560.4 | 492.4 | 468.8 | 708 | 462.5 | 455.9 | 414.1 | 133 | 131.6 | 130.3 | 127.4 | 126.1 | 185.6 | 164.7 | 164.7 | 167.3 | 175 | 170.4 | 170.5 | 165.8 |
| Deferred Tax Liabilities | 0 | 143.4 | 126.9 | 123.6 | 125.8 | 126.9 | 148.7 | 153.7 | 152.7 | 120.7 | 133.7 | 135.8 | 136.3 | 136.5 | 148.8 | 158.5 | 166.3 | 166.1 | 125.5 | 125 | 129.7 | 130.5 | 97.9 | 87.7 | 67.1 | 74.6 | 80.4 | 0 | 0 | 37.6 | 0 | 0 | 0 | 18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.9 | 34.5 | 32.3 | 27 | 24.5 | 20.4 | 35.3 |
| Other Non-Current Liabilities | 271.1 | 131.9 | 118.7 | 120.3 | 114.3 | 113.9 | 111 | 111.5 | 112 | 116.1 | 106.2 | 110.3 | 111.1 | 111.7 | 107.6 | 126.3 | 128.9 | 137.9 | 128.6 | 129.3 | 128.8 | 136.7 | 97.3 | 102.1 | 101.2 | 106.8 | 84.1 | 131.5 | 119.7 | 103.6 | 103.6 | 109.9 | 116.7 | 96.9 | 103.8 | 90.2 | 94.5 | 176.9 | 200.5 | 214.3 | 211.2 | 342.5 | 536.4 | 549.4 | 497.2 | 526.3 | 544 | 334.9 | 208.2 | 176.3 | 197.5 | 167.8 | 203.1 | 190.1 |
| Total Non-Current Liabilities | 876.3 | 930.4 | 690.6 | 708.8 | 860.5 | 864.9 | 887.5 | 914.6 | 934.7 | 875.5 | 880.4 | 1,013.7 | 1,018.6 | 1,023.3 | 1,124.5 | 1,161.5 | 1,210.5 | 1,267.9 | 739.6 | 740.6 | 745.4 | 754.7 | 684.5 | 680.1 | 659.4 | 806.6 | 858.5 | 559.4 | 592.5 | 569.3 | 583.6 | 597.7 | 723.3 | 715.2 | 664.2 | 582.6 | 563.3 | 884.9 | 663 | 670.2 | 625.3 | 475.5 | 668 | 679.7 | 624.6 | 652.4 | 729.6 | 499.6 | 372.9 | 375.9 | 372.5 | 362.7 | 373.6 | 355.9 |
| Total Liabilities | 1,072.8 | 1,119.1 | 877.7 | 879.2 | 1,044.8 | 1,062.9 | 1,075.9 | 1,091.5 | 1,113.9 | 1,071.9 | 1,075.5 | 1,200.8 | 1,218.5 | 1,234.8 | 1,377.8 | 1,491.6 | 1,602.2 | 1,654.2 | 962 | 957.1 | 948.4 | 956.7 | 927.6 | 941.5 | 940.7 | 1,120.2 | 1,165.3 | 849.1 | 871 | 856.4 | 843.2 | 854.5 | 953.7 | 983.3 | 975.9 | 1,226.7 | 1,167.3 | 1,187.9 | 1,197.4 | 1,203.1 | 1,147.6 | 634 | 923.5 | 909.6 | 837 | 898.5 | 985.9 | 708.5 | 573.4 | 584.1 | 532.5 | 530.8 | 567.8 | 590.1 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Retained Earnings | 1,210.3 | 1,189.7 | 1,228.4 | 1,213.4 | 1,193.5 | 1,175.6 | 1,168 | 1,154.6 | 1,134.2 | 1,128 | 1,139 | 1,136.8 | 1,161.5 | 1,130.2 | 1,011.4 | 987 | 959.8 | 953.1 | 852.7 | 827.9 | 804 | 794.8 | 808.5 | 833.6 | 845.5 | 632.2 | 634.6 | 641.3 | 627.6 | 608.3 | 635.5 | 616.4 | 611.5 | 604.4 | 575 | 89.6 | 85.4 | 84 | 91.5 | 90.1 | 91.1 | 49.5 | 4.3 | (94.7) | (57.9) | 47.8 | (2.5) | 45.3 | 36.9 | 25.5 | 9.8 | (1.6) | (7.7) | (8) |
| Accumulated Other Comprehensive Income | 24.2 | 21.9 | (36.8) | (41.5) | (51.9) | (65.4) | (24.5) | (33.8) | (25.7) | (22.2) | (32.6) | (21.1) | (26.2) | (33.3) | (43.3) | (12) | 2.9 | 14.6 | (2.2) | (1) | (12.8) | (4.9) | (30.1) | (36.2) | (58.9) | (36.4) | (47.6) | (52.8) | (50.2) | (45.5) | (36.7) | (48.5) | (38.6) | (48.4) | (50.8) | (55.5) | (66.2) | (70.9) | (55.5) | (56.1) | (47.2) | (6.3) | (2.6) | 4.8 | (9) | (23.6) | 45.4 | 3.6 | 4.7 | 5.7 | (0.4) | (8) | (10.3) | (9.1) |
| Total Stockholders' Equity | 1,562.7 | 1,543.9 | 1,521.1 | 1,496.1 | 1,461.8 | 1,428.6 | 1,457.9 | 1,430.4 | 1,413.9 | 1,409.7 | 1,407.9 | 1,414.4 | 1,435.1 | 1,395.1 | 1,267.8 | 1,275 | 1,261.3 | 1,270.3 | 1,140.7 | 1,118.1 | 1,080.9 | 1,078.5 | 1,065.9 | 1,084.2 | 1,071.9 | 886.9 | 876.4 | 876.2 | 876.1 | 862.7 | 896.8 | 864.7 | 901.1 | 902.8 | 866.5 | 373.4 | 362.3 | 358.5 | 384.1 | 388.8 | 406.4 | 448.1 | 404.7 | 311.6 | 332.2 | 422.8 | 467.6 | 457.2 | 449.3 | 436.6 | 414.4 | 395.3 | 387.5 | 406.7 |
| Total Liabilities & Equity | 2,635.5 | 2,663 | 2,398.8 | 2,375.3 | 2,506.6 | 2,491.5 | 2,533.8 | 2,521.9 | 2,527.8 | 2,499.5 | 2,501.3 | 2,633.1 | 2,671.5 | 2,647.8 | 2,694.6 | 2,814.7 | 2,912.8 | 2,974.6 | 2,152.7 | 2,126.8 | 2,080.5 | 2,083.6 | 2,024 | 2,055.4 | 2,041.6 | 2,035.1 | 2,069.7 | 1,725.3 | 1,747.1 | 1,719.1 | 1,740 | 1,719.2 | 1,854.8 | 1,886.1 | 1,842.4 | 1,600.1 | 1,529.6 | 1,546.4 | 1,581.5 | 1,591.9 | 1,554 | 1,082.1 | 1,328.2 | 1,221.2 | 1,169.2 | 1,321.3 | 1,453.5 | 1,165.7 | 1,022.7 | 1,020.7 | 946.9 | 926.1 | 955.3 | 996.8 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 605.4 | 655.3 | 456.7 | 476.2 | 646.9 | 650.3 | 651.7 | 671.5 | 690.3 | 656.8 | 658.6 | 792.9 | 796.7 | 799.9 | 892.3 | 1,000.6 | 1,088.3 | 1,135.4 | 498.5 | 499.8 | 500.5 | 501.4 | 502.1 | 503.4 | 504 | 638.6 | 676.3 | 428.2 | 483.4 | 464.9 | 480.3 | 488 | 606.8 | 618.5 | 560.6 | 835.1 | 810.4 | 747.1 | 786.3 | 779.5 | 737.6 | 153.9 | 131.7 | 130.4 | 127.4 | 126.1 | 186.1 | 165 | 167.5 | 170.2 | 175.4 | 170.8 | 170.9 | 166.4 |
| Net Debt | 526.2 | 540.6 | 323.8 | 369.1 | 406.6 | 414 | 444.8 | 495.6 | 526.4 | 287 | 328.8 | 418 | 460.6 | 465.5 | 726.1 | 778.5 | 794.9 | 797.3 | 168.5 | 237.9 | 268.2 | 271.9 | 61.1 | 79.1 | 113 | 517.4 | 564.2 | 303.9 | 352.5 | 335.3 | 360.4 | 394.6 | 488.7 | 429.2 | 384.5 | 703 | 696.7 | 635.6 | 671.5 | 661 | 626.8 | (47.2) | (122.1) | 53.6 | 69.4 | 69.8 | 45.6 | 94.2 | 93.8 | 75.5 | 93.8 | 93.8 | 89.1 | 83 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 27.4 | (32) | 21.6 | 26.4 | 24.5 | 13.9 | 19.8 | 26.7 | 12.5 | (4.5) | 8.2 | (22.8) | 37.4 | 123.4 | 29.4 | 33 | 16.5 | 102.7 | 27.6 | 29.2 | 18.1 | (8.1) | (21.6) | (6.5) | 218.7 | (27.7) | (1.5) | 23.9 | 13.1 | (22.1) | 24.2 | 9.9 | 12.6 | 34.2 | 490.2 | 9 | 6.4 | (2.9) | 6 | 3.6 | (46.8) | 10 | 21.1 | 10 | 8.4 | 11.4 | 8.4 | 7.3 | 11.4 | 6.1 | 0.2 | (0.5) | (1.3) | 0.6 |
| Depreciation & Amortization | 27.5 | 27.2 | 25.2 | 25.2 | 25.2 | 25.3 | 25.2 | 25.2 | 24.6 | 23.4 | 23.7 | 23.8 | 23.6 | 25.2 | 21.9 | 28.1 | 27.9 | 19.9 | 18.4 | 18.7 | 18.8 | 19.3 | 17.1 | 17.2 | 17.2 | 14.3 | 18 | 18.2 | 17.4 | 19.1 | 17.9 | 18.4 | 18.3 | 18.5 | 17.3 | 14.2 | 13.8 | 14.4 | 14.6 | 14.2 | 13.9 | 7.6 | 7.8 | 7.9 | 7.9 | 8.1 | 8.6 | 7.4 | 7.8 | 7.8 | 6.9 | 7.7 | 7.7 | 7.6 |
| Stock-Based Compensation | 4.1 | 0 | 0 | 3.9 | 3.3 | 2.2 | 2.9 | 4 | 2.9 | 1.9 | 2.5 | 3 | 2.4 | 1.9 | 1.5 | 1.6 | 1.5 | 1.6 | 0.1 | 1.6 | 1.7 | 1.3 | 1.3 | 1.5 | 1.3 | 1.8 | 1.7 | 1.6 | 1.7 | 1.7 | 1.3 | 1.7 | 1.8 | 4.3 | 1.7 | 1.6 | 1.9 | 0.3 | 1.4 | 1.8 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (21.1) | 13.9 | 13.3 | (5) | (33.8) | 33.4 | 2 | (13.4) | (39.6) | 38.2 | 40.9 | (13.5) | (22.8) | (0.7) | 8.1 | (30.5) | (16.5) | 40.5 | 12.8 | (11.1) | (20.3) | 9.4 | 34.6 | 8.2 | (28.9) | (11.6) | 46.3 | 21.8 | (22.1) | 40.1 | (8.6) | 103.9 | (52.9) | (69.7) | 8.1 | 21.4 | (42.8) | 35.8 | (9.1) | (1.2) | (34.2) | (0.6) | (0.1) | (30.1) | 3.3 | (19.5) | 7 | 1 | (3.1) | (11.5) | 26.4 | 9.8 | 32.4 | 21.1 |
| Other Non-Cash Items | 2.3 | 66.9 | 5.2 | 1.7 | 2.4 | 1.2 | 2.9 | 1.3 | 6.5 | 0.7 | 5 | 61.9 | (10.9) | (130.7) | (7.1) | 4.7 | 2.2 | (118.2) | (18.9) | 0.4 | 3.6 | 2.8 | 19.8 | 13.7 | (213.6) | 105.3 | 13.2 | 0.1 | 1.5 | 19.9 | 10.9 | 2.3 | 1.1 | 1.6 | (523.9) | 1.7 | 1.2 | 0.3 | (1.2) | 0.4 | 81.6 | (3.5) | 0.2 | 6 | 1.8 | (0.2) | (7.4) | 2.5 | (6.4) | 2.4 | (17.5) | 0.3 | (33.6) | (45.2) |
| Operating Cash Flow | 39.6 | 62.7 | 65.3 | 52.2 | 21 | 59.4 | 54 | 43.2 | 6.3 | 53.6 | 76.3 | 52.1 | 25.8 | 7 | 53.3 | 36.4 | 30.7 | 44.2 | 39.3 | 38.2 | 20.3 | 9.2 | 15 | 33.1 | (5.9) | 56.9 | 72.7 | 68.1 | 9.9 | 68 | 48.8 | 129.6 | (20) | (17.8) | 36.4 | 47.6 | (19.6) | 56.6 | 10.9 | 25.4 | (28.4) | 13.7 | 18.7 | (2.3) | 3.5 | (15.7) | 21.7 | 18.9 | 2.7 | (1.2) | (0.3) | 54.2 | 4.7 | (10.9) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (13.1) | (12.2) | (11.9) | (9.9) | (9.4) | (12.2) | (6.7) | (5.7) | (8.3) | (13.2) | (8.8) | (6.9) | (5) | (19.2) | (1.7) | (4.7) | (3.8) | (5.4) | (3.2) | (4) | (6.2) | (6.5) | (2.9) | (3.7) | (5.2) | 2.2 | (6.8) | (6.3) | (10.7) | (18.3) | (17.6) | (14.5) | (15.6) | (18.5) | (9.1) | (5.1) | (12) | (12.2) | (8.4) | (12.2) | (7.1) | (6.2) | (7.8) | (5) | (7.8) | (5.8) | (9.9) | (4.3) | (4.6) | (2) | (5.1) | (3.3) | (6.1) | (4.2) |
| Acquisitions | 0 | (266.4) | 0 | 0 | 0 | 0 | (0.4) | (0.5) | (208.9) | 0.2 | 0 | 0.4 | 25.3 | 267.2 | 0.2 | 2.9 | 0.4 | (671.4) | 41.2 | 0 | (2.3) | (217.2) | 9.1 | 3.6 | 441.3 | (0.1) | (306.8) | 0 | 0 | 0 | 0 | 0 | 0 | (5.1) | (3.9) | (39.7) | (4.8) | 6.6 | (0.2) | (28.3) | 0 | 0 | 0 | 0 | 0 | 0 | (18) | 0 | (0.4) | (2.1) | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | (3.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.8) | (35) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2) | 0 | 0 |
| Sales/Maturities of Investments | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.2 | 0.1 | (13.1) | (10.2) | (1.4) | (1.7) | 0.7 | (0.7) | 0.1 | 0.1 | 0.1 | 0.5 | (0.1) | (0.9) | 23.4 | (0.2) | (0.1) | (0.3) | (0.1) | 0.3 | 0.2 | 0.3 | (0.3) | (0.4) | (2) | (12.3) | (307.4) | (1.8) | 0.3 | 4.1 | 9.6 | 25.9 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | (3.3) | 2.9 | 0.6 | 0.2 | 0.1 | (1.5) | 0.1 | 3.2 | 3 | 4.1 | 0.7 | 1.1 | 0.5 | 0.1 | 0.8 | (2.4) | (10.1) |
| Investing Cash Flow | (8.6) | (284.2) | (13.1) | (10.2) | (9.4) | (12) | (6.4) | (6.1) | (217) | (12.1) | 26.3 | (6.8) | (14.8) | 247.1 | 21.9 | (2) | (3.5) | (677.1) | 37.9 | (3.7) | (8.3) | (223.4) | 5.9 | (0.5) | 434.1 | (10.2) | (314.2) | (8.1) | (10.4) | (14.2) | (8) | 11.4 | (15.2) | (23.5) | (12.9) | (44.7) | (16.6) | (8.9) | (5.7) | (39.9) | (6.9) | (6.1) | (9.3) | (4.9) | (4.6) | (2.8) | (23.8) | (3.6) | (3.9) | (3.6) | (5) | (4.5) | (8.5) | (14.3) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (50.1) | 210 | (20.4) | (175.2) | (4) | (2) | (20) | (19.1) | 33 | (2) | (135.2) | (3.9) | (4) | (93.3) | (107.8) | (88) | (47.9) | 639 | (1) | (1) | (1) | (1.8) | (1.1) | (1) | (134.4) | (37) | 237.6 | (45) | 9.2 | (30.7) | (8.4) | (119.1) | (12) | 57.7 | 21.7 | 22.8 | 49.2 | (37.9) | 6.9 | 43.1 | 60.6 | 0 | 0 | 0 | (2.5) | (2.7) | (0.1) | (3.6) | 4.6 | (0.1) | 4.4 | (1.4) | 0 | 0 |
| 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 | (5.3) | 0 | (0.4) | (12.6) | (2) | 0 | (0.5) | (34.1) | (15.4) | 0 | (1.7) | (6.2) | (3.6) | (4.2) | (8.5) | (9.2) | (8.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (6.9) | (6.5) | (6.5) | (6.6) | (6.6) | (6.3) | (6.3) | (6.3) | (6.4) | (6) | (6.1) | (6) | (6.2) | (5.8) | (5.9) | (5.8) | (5.9) | (5.6) | (5.5) | (5.6) | (5.7) | (5.5) | (5.4) | (5.3) | (5.5) | (5.2) | (5.1) | (5.2) | (5.4) | (5) | (5) | (5) | (5.3) | (4.7) | (4.7) | (4.9) | (4.7) | (4.5) | (4.5) | (4.5) | (4.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (9.2) | 0 | 0.9 | 0.2 | (2.7) | 1.8 | 1.3 | 0.2 | (20.4) | (0.1) | 0.4 | 0 | (1.8) | 0.2 | (1) | (0.2) | (6.6) | (3.9) | 0 | (0.1) | (1.4) | 0 | (0.7) | 0 | (1.3) | (0.1) | (1.6) | 0 | (3.4) | (5.2) | (0.1) | (2.4) | (4.2) | 0.1 | 0.8 | 0.1 | (3.4) | 0.9 | 0 | 0 | (3.1) | (0.4) | (5.8) | (34.3) | 0 | 0 | 0 | 0 | 0.2 | (0.6) | (3.9) | 0 | 20.7 | 29.3 |
| Financing Cash Flow | (66.2) | 203.5 | (26) | (181.6) | (13.3) | (6.5) | (25) | (25.2) | 6.2 | (8.1) | (140.9) | (9.9) | (12) | (98.9) | (114.7) | (94) | (60.4) | 639.5 | (6.5) | (6.7) | (8.1) | (7.3) | (7.2) | (6.3) | (146.5) | (42.3) | 230.5 | (62.8) | (1.6) | (40.9) | (14) | (160.6) | (36.9) | 53.1 | 16.1 | 11.8 | 37.5 | (45.7) | (6.1) | 29.4 | 44.4 | (0.2) | (5.7) | (33.7) | (2.4) | (1.6) | 0.1 | (3.5) | 4.8 | (0.7) | 0.5 | (1.4) | 20.7 | 29.3 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (35.5) | (18.2) | 25.8 | (133.2) | 4 | 29.4 | 31 | 12 | (205.9) | 40 | (45.1) | 38.8 | 1.7 | 168.2 | (55.9) | (71.3) | (44.7) | 8.1 | 68.1 | 29.6 | 2.8 | (211.5) | 16.7 | 33.3 | 269.8 | 9.1 | (12.2) | (6.6) | 1.3 | 9.7 | 26.5 | (24.7) | (71.2) | 13.2 | 44 | 18.4 | 2.2 | (3.3) | (3.7) | 7.7 | 7.4 | 7.4 | 3.2 | (41.8) | (2.9) | (21) | 0.1 | 13 | 4.6 | (4.8) | (1.6) | 35.3 | 18.3 | 3.9 |
| Cash at Beginning | 114.7 | 132.9 | 107.1 | 240.3 | 236.3 | 206.9 | 175.9 | 163.9 | 369.8 | 329.8 | 374.9 | 336.1 | 334.4 | 166.2 | 222.1 | 293.4 | 338.1 | 330 | 261.9 | 232.3 | 229.5 | 441 | 424.3 | 391 | 121.2 | 112.1 | 124.3 | 130.9 | 129.6 | 119.9 | 93.4 | 118.1 | 189.3 | 176.1 | 132.1 | 113.7 | 111.5 | 114.8 | 118.5 | 110.8 | 103.4 | 69.4 | 66.2 | 108 | 73.7 | 94.7 | 94.6 | 81.6 | 77 | 81.8 | 83.4 | 48.1 | 50 | 25.9 |
| Cash at End | 79.2 | 114.7 | 132.9 | 107.1 | 240.3 | 236.3 | 206.9 | 175.9 | 163.9 | 369.8 | 329.8 | 374.9 | 336.1 | 334.4 | 166.2 | 222.1 | 293.4 | 338.1 | 330 | 261.9 | 232.3 | 229.5 | 441 | 424.3 | 391 | 121.2 | 112.1 | 124.3 | 130.9 | 129.6 | 119.9 | 93.4 | 118.1 | 189.3 | 176.1 | 132.1 | 113.7 | 111.5 | 114.8 | 118.5 | 110.8 | 76.8 | 69.4 | 66.2 | 70.8 | 73.7 | 94.7 | 94.6 | 81.6 | 77 | 81.8 | 83.4 | 68.3 | 29.8 |
| Free Cash Flow | 26.5 | 50.5 | 53.4 | 42.3 | 11.6 | 47.2 | 47.3 | 37.5 | (2) | 40.4 | 67.5 | 45.2 | 20.8 | (12.2) | 51.6 | 31.7 | 26.9 | 38.8 | 36.1 | 34.2 | 14.1 | 2.7 | 12.1 | 29.4 | (11.1) | 59.1 | 65.9 | 61.8 | (0.8) | 49.7 | 31.2 | 115.1 | (35.6) | (36.3) | 27.3 | 42.5 | (31.6) | 44.4 | 2.5 | 13.2 | (35.5) | 7.5 | 10.9 | (7.3) | (4.3) | (21.5) | 11.8 | 14.6 | (1.9) | (3.2) | (5.4) | 50.9 | (1.4) | (15.1) |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 303 | 295.4 | 286.6 | 288.1 | 273.2 | 258.4 | 260.9 | 271.9 | 257.5 | 249.1 | 250.7 | 276.9 | 282.6 | 271.9 | 280.1 | 277.1 | 270.1 | 280.8 | 209.7 | 298.6 | 279.3 | 276 | 268.3 | 247 | 282.7 | 85.4 | 373 | 387 | 360.3 | 381.4 | 388.2 | 393.6 | 368.8 | 362.5 | 343.7 | 307.6 | 295.8 | 286.9 | 292.7 | 313.2 | 294.9 | 321.9 | 306.6 | 298.4 | 277.5 | 316.4 | 302.6 | 313.1 | 287.2 | 275.5 | 276 | 305.8 | 286.9 | 279.3 | 291.7 | 301.7 | 311.5 | 271.4 | 300.8 | 263.7 | 269.6 | 191.5 | 194.5 | 250.8 | 228.2 | 131.6 | 219.7 | 235.3 | 216.4 | 289.3 | 278.6 | 316.8 | 283.1 | 275.6 | 252.7 | 254.4 | 247.3 | 244.8 | 228.6 | 226.7 | 228.3 | 207.1 | 199.6 | 219.4 | 212.5 | 204.1 | 192.1 | 216.3 | 213.8 | 179 | 198.3 | 177.2 | 191.2 |
| Gross Profit | 130 | 124.3 | 120.2 | 124.8 | 118.2 | 109.3 | 110.3 | 119 | 106.2 | 96.3 | 99.6 | 114.8 | 116.1 | 105.5 | 110.8 | 112.3 | 94.7 | 100.7 | 83.7 | 117 | 109.4 | 103.5 | 94.5 | 82.5 | 95.3 | 50.6 | 115 | 125.1 | 113.1 | 114 | 124.1 | 115.8 | 125.1 | 123.1 | 115.2 | 104.5 | 101.6 | 90.6 | 98.6 | 107.9 | 97.6 | 103 | 101.4 | 101.3 | 89.8 | 105.9 | 106.2 | 108.1 | 96.5 | 85.8 | 92.1 | 109.2 | 94.2 | 91.1 | 98.8 | 103 | 107.2 | 88.9 | 96.8 | 99.3 | 94 | 70.5 | 73.2 | 91.7 | 88.6 | 58.7 | 73.1 | 74.5 | 72.9 | 89.9 | 98.9 | 115 | 103.5 | 90.6 | 89.5 | 91.4 | 88.5 | 79.6 | 71.9 | 77.4 | 78.4 | 64.1 | 65.9 | 73.8 | 69.1 | 62.8 | 53.2 | 69.3 | 68.9 | 56.4 | 60.4 | 61.4 | 55.3 |
| Operating Income | 45.7 | 33.2 | 40.9 | 45.7 | 41.8 | 32.2 | 34.1 | 48 | 28 | 20.5 | 31.9 | (19.4) | 43.8 | (38.2) | 44.9 | 43.8 | 21.7 | 6.6 | 23.6 | 31.9 | 27.2 | 11.1 | (7.5) | 1.8 | 20.5 | (36.2) | 28.6 | 40.3 | 23.9 | 19 | 44.2 | 22.1 | 32 | 28 | 18.5 | 27.3 | 27.4 | 13.3 | 25.3 | 29.1 | (72.4) | 21.6 | 24.9 | (20.3) | 11.4 | (5.7) | 27.6 | 24.1 | 17.4 | 16.6 | 18.3 | 30.8 | 20.7 | 20.1 | 28.8 | 26.4 | 32.2 | 12.8 | 29.6 | 27.9 | 31.4 | 6.1 | 16.5 | 20.7 | 11.1 | (83.1) | 1.7 | (117.7) | (5.5) | 12.4 | 20 | 34.3 | 24.7 | (3.6) | 19.4 | 21.8 | 19.6 | (276.7) | (5.8) | 7 | 24.2 | 28.2 | 14.9 | 22.3 | 16.8 | 8.2 | 4.2 | 15.3 | 19.7 | 10.8 | 17.9 | 1.5 | 14.2 |
| Net Income | 27.4 | (32) | 21.6 | 26.4 | 24.5 | 13.9 | 19.8 | 26.7 | 12.5 | (4.9) | 8.3 | (18.6) | 37.4 | 127 | 26.9 | 34.4 | 16.8 | 102.8 | 27.9 | 29.3 | 18 | (8.1) | (19.7) | (6.5) | 218.7 | 2.8 | (1.5) | 23.9 | 13.1 | (22.1) | 24.2 | 9.9 | 12.6 | 34.2 | 490.2 | 9 | 6.4 | (2.9) | 6 | 3.6 | (46.8) | 6.6 | 11.4 | (37.3) | (1.6) | 3.8 | 8.6 | 8.3 | 1.3 | 5.2 | 5.6 | 8 | 8.6 | 5.7 | 11.3 | 10.2 | 13.8 | 2.6 | 14.2 | 12.2 | 15.2 | 6.3 | 4.9 | 45.2 | 99 | (38.6) | 1.8 | (105.7) | 3.2 | 6.1 | 12.4 | 21.1 | 13.2 | 1.8 | 12.3 | 13.8 | 12.3 | (173.6) | (4.3) | 4.2 | 14.8 | 17.5 | 10 | 21.1 | 10 | 3.9 | 10.1 | 8.4 | 11.4 | 8.4 | 11.4 | (14.4) | (1.3) |
| EPS (Diluted) | 1.29 | -1.52 | 1.01 | 1.25 | 1.15 | 0.66 | 0.94 | 1.27 | 0.59 | -0.23 | 0.39 | -0.89 | 1.79 | 6.11 | 1.29 | 1.59 | 0.77 | 4.92 | 1.35 | 1.41 | 0.87 | -0.39 | -0.96 | -0.31 | 10.59 | 0.14 | -0.07 | 1.15 | 0.63 | -1.07 | 1.16 | 0.47 | 0.58 | 1.57 | 22.49 | 0.41 | 0.30 | -0.14 | 0.28 | 0.17 | -2.15 | 0.30 | 0.51 | -1.66 | -0.07 | 0.15 | 0.33 | 0.32 | 0.05 | 0.22 | 0.23 | 0.35 | 0.39 | 0.27 | 0.53 | 0.47 | 0.64 | 0.15 | 0.66 | 0.56 | 0.71 | 0.31 | 0.24 | 2.20 | 4.83 | -1.90 | 0.09 | -5.28 | 0.16 | 0.31 | 0.59 | 0.99 | 0.61 | 0.09 | 0.54 | 0.61 | 0.56 | -8.19 | -0.20 | 0.19 | 0.69 | 0.84 | 0.47 | 0.99 | 0.47 | 0.19 | 0.47 | 0.40 | 0.54 | 0.41 | 0.56 | -0.71 | -0.06 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 79.2 | 114.7 | 132.9 | 107.1 | 240.3 | 236.3 | 206.9 | 175.9 | 163.9 | 369.8 | 329.8 | 374.9 | 336.1 | 334.4 | 166.2 | 222.1 | 293.4 | 338.1 | 330 | 261.9 | 232.3 | 229.5 | 441 | 424.3 | 391 | 121.2 | 112.1 | 124.3 | 130.9 | 129.6 | 119.9 | 93.4 | 118.1 | 189.3 | 176.1 | 132.1 | 113.7 | 111.5 | 114.8 | 118.5 | 110.8 | 201.1 | 253.8 | 76.8 | 58 | 56.3 | 140.5 | 70.8 | 73.7 | 94.7 | 81.6 | 77 | 81.8 | 83.4 | |||||||||||||||||||||||||||||||||||||||
| Total Assets | 2,635.5 | 2,663 | 2,398.8 | 2,375.3 | 2,506.6 | 2,491.5 | 2,533.8 | 2,521.9 | 2,527.8 | 2,499.5 | 2,501.3 | 2,633.1 | 2,671.5 | 2,647.8 | 2,694.6 | 2,814.7 | 2,912.8 | 2,974.6 | 2,152.7 | 2,126.8 | 2,080.5 | 2,083.6 | 2,024 | 2,055.4 | 2,041.6 | 2,035.1 | 2,069.7 | 1,725.3 | 1,747.1 | 1,719.1 | 1,740 | 1,719.2 | 1,854.8 | 1,886.1 | 1,842.4 | 1,600.1 | 1,529.6 | 1,546.4 | 1,581.5 | 1,591.9 | 1,554 | 1,082.1 | 1,328.2 | 1,221.2 | 1,169.2 | 1,321.3 | 1,453.5 | 1,165.7 | 1,022.7 | 1,020.7 | 946.9 | 926.1 | 955.3 | 996.8 | |||||||||||||||||||||||||||||||||||||||
| Total Debt | 605.4 | 655.3 | 456.7 | 476.2 | 646.9 | 650.3 | 651.7 | 671.5 | 690.3 | 656.8 | 658.6 | 792.9 | 796.7 | 799.9 | 892.3 | 1,000.6 | 1,088.3 | 1,135.4 | 498.5 | 499.8 | 500.5 | 501.4 | 502.1 | 503.4 | 504 | 638.6 | 676.3 | 428.2 | 483.4 | 464.9 | 480.3 | 488 | 606.8 | 618.5 | 560.6 | 835.1 | 810.4 | 747.1 | 786.3 | 779.5 | 737.6 | 153.9 | 131.7 | 130.4 | 127.4 | 126.1 | 186.1 | 165 | 167.5 | 170.2 | 175.4 | 170.8 | 170.9 | 166.4 | |||||||||||||||||||||||||||||||||||||||
| Stockholders' Equity | 1,562.7 | 1,543.9 | 1,521.1 | 1,496.1 | 1,461.8 | 1,428.6 | 1,457.9 | 1,430.4 | 1,413.9 | 1,409.7 | 1,407.9 | 1,414.4 | 1,435.1 | 1,395.1 | 1,267.8 | 1,275 | 1,261.3 | 1,270.3 | 1,140.7 | 1,118.1 | 1,080.9 | 1,078.5 | 1,065.9 | 1,084.2 | 1,071.9 | 886.9 | 876.4 | 876.2 | 876.1 | 862.7 | 896.8 | 864.7 | 901.1 | 902.8 | 866.5 | 373.4 | 362.3 | 358.5 | 384.1 | 388.8 | 406.4 | 448.1 | 404.7 | 311.6 | 332.2 | 422.8 | 467.6 | 457.2 | 449.3 | 436.6 | 414.4 | 395.3 | 387.5 | 406.7 | |||||||||||||||||||||||||||||||||||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 39.6 | 62.7 | 65.3 | 52.2 | 21 | 59.4 | 54 | 43.2 | 6.3 | 53.6 | 76.3 | 52.1 | 25.8 | 7 | 53.3 | 36.4 | 30.7 | 44.2 | 39.3 | 38.2 | 20.3 | 9.2 | 15 | 33.1 | (5.9) | 56.9 | 72.7 | 68.1 | 9.9 | 68 | 48.8 | 129.6 | (20) | (17.8) | 36.4 | 47.6 | (19.6) | 56.6 | 10.9 | 25.4 | (28.4) | 13.7 | 18.7 | (2.3) | 3.5 | (15.7) | 21.7 | 18.9 | 2.7 | (1.2) | (0.3) | 54.2 | 4.7 | (10.9) | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (13.1) | (12.2) | (11.9) | (9.9) | (9.4) | (12.2) | (6.7) | (5.7) | (8.3) | (13.2) | (8.8) | (6.9) | (5) | (19.2) | (1.7) | (4.7) | (3.8) | (5.4) | (3.2) | (4) | (6.2) | (6.5) | (2.9) | (3.7) | (5.2) | 2.2 | (6.8) | (6.3) | (10.7) | (18.3) | (17.6) | (14.5) | (15.6) | (18.5) | (9.1) | (5.1) | (12) | (12.2) | (8.4) | (12.2) | (7.1) | (6.2) | (7.8) | (5) | (7.8) | (5.8) | (9.9) | (4.3) | (4.6) | (2) | (5.1) | (3.3) | (6.1) | (4.2) | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow | 26.5 | 50.5 | 53.4 | 42.3 | 11.6 | 47.2 | 47.3 | 37.5 | (2) | 40.4 | 67.5 | 45.2 | 20.8 | (12.2) | 51.6 | 31.7 | 26.9 | 38.8 | 36.1 | 34.2 | 14.1 | 2.7 | 12.1 | 29.4 | (11.1) | 59.1 | 65.9 | 61.8 | (0.8) | 49.7 | 31.2 | 115.1 | (35.6) | (36.3) | 27.3 | 42.5 | (31.6) | 44.4 | 2.5 | 13.2 | (35.5) | 7.5 | 10.9 | (7.3) | (4.3) | (21.5) | 11.8 | 14.6 | (1.9) | (3.2) | (5.4) | 50.9 | (1.4) | (15.1) | |||||||||||||||||||||||||||||||||||||||