NRC - National Research Corporation
Price:
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| 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 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 |
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| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 34.8 | 35.2 | 34.6 | 34.0 | 33.6 | 36.9 | 35.8 | 35.0 | 35.3 | 38.0 | 37.9 | 36.2 | 36.5 | 38.1 | 37.7 | 37.3 | 38.4 | 38.3 | 37.8 | 36.4 | 35.5 | 34.8 | 33.5 | 31.2 | 33.9 | 32.6 | 32.5 | 31.4 | 31.5 | 30.6 | 30.0 | 28.0 | 31.0 | 29.9 | 29.0 | 28.4 | 30.3 | 28.4 | 27.0 | 26.1 | 27.9 | 26.4 | 25.2 | 24.5 | 26.3 | 25.1 | 23.7 | 24.0 | 26.0 | 22.9 | 22.4 | 22.4 | 24.9 | 22.0 | 21.4 | 20.6 | 22.4 | 19.1 | 18.5 | 18.3 | 19.8 | 15.9 | 16.0 | 14.1 | 17.4 | 13.8 | 13.5 | 13.6 | 16.7 | 12.2 | 13.5 | 11.9 | 13.5 | 10.8 | 14.0 | 11.9 | 12.2 | 10.3 | 13.3 | 10.7 | 9.5 | 8.6 | 10.1 | 7.1 | 6.6 | 6.4 | 9.3 | 6.4 | 7.6 | 6.7 | 8.0 | 6.1 | 6.1 | 6.2 | 7.3 | 4.8 | 4.0 | 4.1 | 6.1 | 3.4 | 4.1 | 4.2 | 5.0 | 4.6 | 4.5 | 4.6 | 5.6 | 4.3 | 3.7 | 4.6 | 5.6 | 4 | 3.4 | 4.6 | 4.7 | 3.5 | 3.4 |
| Cost of Revenue | 15.8 | 16.1 | 14.6 | 14.7 | 14.6 | 14.3 | 15.3 | 13.4 | 13.9 | 13.8 | 14.6 | 13.3 | 14.3 | 14.0 | 14.5 | 13.8 | 14.8 | 14.2 | 13.7 | 12.5 | 11.9 | 12.8 | 12.2 | 11.6 | 12.5 | 11.2 | 12.1 | 11.5 | 11.7 | 11.9 | 11.8 | 11.0 | 12.9 | 12.4 | 12.3 | 11.9 | 12.5 | 11.8 | 11.5 | 10.7 | 11.5 | 11.4 | 11.0 | 10.4 | 11.8 | 10.8 | 9.8 | 10.8 | 10.3 | 9.6 | 9.5 | 9.5 | 10.2 | 9.1 | 8.8 | 8.6 | 8.9 | 7.2 | 7.5 | 7.3 | 6.8 | 6.3 | 6.0 | 5.9 | 6.5 | 5.5 | 5.4 | 6.3 | 7.3 | 5.8 | 6.6 | 5.3 | 5.9 | 5.1 | 5.9 | 5.4 | 5.4 | 4.6 | 5.8 | 5.0 | 4.1 | 3.8 | 4.0 | 3.1 | 2.7 | 2.7 | 4.2 | 2.7 | 3.3 | 2.7 | 3.8 | 2.7 | 2.8 | 2.6 | 3.4 | 1.8 | 1.8 | 1.7 | 2.7 | 1.7 | 2.0 | 1.4 | 2.7 | 2.5 | 2.6 | 2 | 3.5 | 3 | 2.6 | 2.5 | 3.4 | 2 | 1.5 | 0 | 0 | 0 | 0 |
| Gross Profit | 19.0 | 19.1 | 20.0 | 19.3 | 19.0 | 22.6 | 20.5 | 21.6 | 21.5 | 24.2 | 23.3 | 22.9 | 22.2 | 24.2 | 23.2 | 23.5 | 23.7 | 24.1 | 24.1 | 23.9 | 23.5 | 22.0 | 21.3 | 19.5 | 21.3 | 21.5 | 20.4 | 19.9 | 19.8 | 18.7 | 18.2 | 17.0 | 18.1 | 17.5 | 16.7 | 16.5 | 17.8 | 16.5 | 15.6 | 15.4 | 16.3 | 15 | 14.2 | 14.0 | 14.5 | 14.3 | 13.9 | 13.2 | 15.7 | 13.3 | 13.0 | 12.9 | 14.7 | 12.9 | 12.6 | 12.0 | 13.5 | 11.9 | 11.1 | 11.1 | 13.0 | 9.6 | 10.0 | 8.3 | 10.9 | 8.3 | 8.1 | 7.3 | 9.5 | 6.4 | 6.9 | 6.6 | 7.5 | 5.8 | 8.0 | 6.6 | 6.8 | 5.7 | 7.6 | 5.7 | 5.4 | 4.8 | 6.1 | 4.1 | 3.8 | 3.7 | 5.1 | 3.7 | 4.3 | 4.0 | 4.2 | 3.5 | 3.2 | 3.6 | 3.9 | 3.0 | 2.3 | 2.4 | 3.4 | 1.7 | 2.1 | 2.8 | 2.3 | 2.2 | 1.9 | 2.6 | 2.1 | 1.3 | 1.1 | 2.1 | 2.2 | 2 | 1.9 | 4.6 | 4.7 | 3.5 | 3.4 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 13.4 | 14.4 | 12.3 | 17.7 | 10.4 | 11.5 | 11.0 | 11.2 | 11.2 | 11.1 | 11.8 | 12.0 | 11.8 | 10.5 | 10.8 | 10.7 | 10.6 | 9.9 | 9.5 | 10.0 | 9.5 | 8.9 | 8.0 | 8.9 | 8.7 | 8.2 | 8.7 | 8.3 | 7.7 | 7.9 | 7.7 | 7.9 | 7.9 | 7.7 | 8.4 | 6.9 | 6.7 | 6.6 | 7.1 | 7.3 | 7.4 | 6.3 | 6.6 | 6.6 | 7.6 | 6.9 | 5.8 | 6.0 | 6.4 | 6.3 | 6.0 | 6.4 | 6.5 | 6.0 | 5.8 | 5.6 | 6.2 | 5.6 | 5.6 | 6.0 | 6.1 | 5.9 | 5.2 | 4.5 | 4.5 | 4.0 | 3.9 | 3.7 | 4.0 | 2.8 | 3.1 | 3.3 | 3.6 | 3.3 | 3.2 | 3.3 | 3.4 | 3.1 | 3.0 | 3.0 | 3.0 | 2.0 | 2.3 | 2.1 | 2.2 | 1.8 | 1.8 | 1.9 | 1.9 | 1.6 | 1.6 | 1.5 | 1.3 | 1.2 | 1.2 | 1.1 | 1.3 | 1.5 | 1.4 | 1.1 | 1.0 | 1.5 | 1.0 | 1.1 | 1.1 | 1.2 | 1.1 | 1 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 0 | 0 | 0 | 0 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.6 | 2.0 | 2.9 | 1.3 | 1.4 | 1.4 | 1.3 | 0.1 | (0.1) | (0.3) | 0.7 | (0.2) | 0.5 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.2 | (0.0) | 0.0 | 0.1 | 1.1 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | (11.4) | 0 | 0 | 0 |
| Operating Expenses | 13.4 | 14.4 | 12.3 | 17.7 | 10.4 | 13.0 | 12.5 | 12.7 | 12.7 | 12.5 | 13.4 | 13.5 | 13.2 | 11.9 | 12.1 | 12.0 | 12.0 | 11.3 | 10.9 | 11.7 | 11.5 | 11.8 | 9.3 | 10.3 | 10.1 | 9.5 | 10.1 | 9.8 | 9.1 | 9.4 | 9.1 | 9.3 | 9.2 | 8.9 | 9.6 | 8.0 | 7.8 | 7.7 | 8.2 | 8.4 | 8.3 | 7.3 | 7.7 | 7.7 | 8.6 | 7.9 | 6.8 | 6.9 | 7.3 | 7.2 | 6.9 | 7.3 | 7.4 | 7.1 | 7.0 | 6.8 | 7.4 | 6.9 | 6.9 | 7.2 | 7.3 | 7.3 | 6.5 | 5.6 | 5.6 | 5.0 | 4.8 | 4.6 | 5.1 | 3.5 | 3.7 | 4.0 | 4.2 | 3.9 | 3.9 | 3.9 | 4.0 | 3.8 | 3.6 | 3.5 | 3.5 | 2.4 | 2.8 | 2.5 | 2.6 | 2.3 | 2.4 | 2.3 | 2.4 | 2.1 | 2.1 | 2.0 | 1.7 | 1.6 | 1.6 | 1.5 | 1.7 | 2.0 | 1.9 | 1.6 | 1.4 | 1.8 | 1.3 | 1.4 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | (11.4) | 0 | 0 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 5.6 | 4.7 | 7.7 | 1.6 | 8.6 | 9.6 | 8.0 | 8.9 | 8.8 | 11.7 | 10.0 | 9.4 | 9.0 | 12.2 | 11.1 | 11.5 | 11.7 | 12.9 | 13.1 | 12.2 | 12.0 | 10.2 | 12.0 | 9.3 | 11.2 | 12.0 | 10.2 | 10.1 | 10.7 | 9.4 | 9.2 | 7.8 | 9.0 | 8.7 | 7.1 | 8.5 | 10.0 | 8.8 | 7.3 | 7.0 | 8.0 | 7.7 | 6.5 | 6.4 | 5.8 | 6.4 | 7.2 | 6.3 | 8.4 | 6.0 | 6.0 | 5.5 | 7.2 | 5.8 | 5.6 | 5.2 | 6.1 | 5.0 | 4.2 | 3.8 | 5.7 | 2.4 | 3.5 | 2.7 | 5.3 | 3.3 | 3.3 | 2.7 | 4.4 | 3.0 | 3.2 | 2.6 | 3.3 | 1.8 | 4.1 | 2.7 | 2.7 | 1.9 | 4.0 | 2.1 | 1.9 | 2.3 | 3.3 | 1.5 | 1.2 | 1.4 | 2.8 | 1.3 | 1.9 | 1.9 | 2.1 | 1.4 | 1.5 | 2.0 | 2.3 | 1.5 | 0.6 | 0.4 | 1.5 | 0.1 | 0.7 | 1.0 | 1.0 | 0.7 | 0.6 | 1.2 | 0.8 | 0.1 | 0.2 | 0.8 | 0.9 | 0.7 | 0.6 | (6.8) | 4.7 | 3.5 | 3.4 |
| Interest Expense | 1.3 | 1.4 | 1.5 | 1.0 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7.8 | 6.8 | 9.9 | 3.4 | 10.2 | 11.1 | 9.5 | 10.4 | 10.2 | 13.2 | 11.8 | 11.2 | 10.6 | 11.1 | 12.4 | 12.7 | 13.1 | 14.2 | 14.4 | 14.0 | 14.0 | 13.2 | 14.0 | 10.4 | 13.2 | 13.1 | 11.7 | 11.6 | 12.1 | 10.9 | 10.3 | 9.1 | 10.3 | 9.9 | 8.3 | 9.6 | 11.1 | 9.9 | 8.4 | 8.2 | 9.0 | 8.7 | 7.6 | 7.4 | 6.8 | 7.5 | 8.1 | 7.2 | 9.3 | 7.0 | 6.9 | 6.5 | 8.2 | 6.9 | 6.8 | 6.5 | 7.3 | 6.3 | 5.6 | 5.1 | 6.9 | 3.6 | 4.7 | 3.8 | 6.4 | 4.3 | 4.1 | 3.5 | 5.5 | 3.8 | 3.8 | 3.2 | 4.0 | 2.5 | 4.8 | 3.3 | 3.4 | 2.6 | 4.6 | 2.6 | 2.4 | 2.7 | 3.8 | 2.0 | 1.7 | 1.9 | 3.3 | 1.8 | 2.4 | 2.4 | 2.6 | 1.9 | 2.0 | 2.5 | 2.7 | 1.9 | 1.0 | 0.9 | 2.0 | 0.5 | 1.1 | 1.3 | 1.4 | 1.1 | 0.8 | 1.4 | 1 | 0.3 | 0.4 | 1 | 1 | 3.7 | 0.7 | (6.8) | 4.7 | 3.5 | 3.4 |
| EBIT | 5.6 | 4.6 | 7.7 | 1.6 | 8.6 | 9.6 | 8.0 | 8.9 | 8.8 | 11.7 | 10.2 | 9.6 | 9.3 | 9.8 | 11.1 | 11.4 | 11.8 | 12.9 | 13.0 | 12.3 | 12.0 | 10.3 | 12.1 | 9.0 | 11.8 | 11.8 | 10.2 | 10.1 | 10.7 | 10.1 | 9.2 | 8.3 | 9.0 | 8.7 | 7.1 | 8.5 | 10.0 | 9.0 | 7.3 | 7.0 | 8.1 | 8.8 | 6.5 | 6.4 | 5.8 | 6.4 | 7.2 | 6.3 | 8.4 | 6.0 | 6.0 | 5.6 | 7.2 | 5.8 | 5.6 | 5.3 | 6.1 | 5.0 | 4.3 | 3.8 | 5.7 | 2.3 | 3.5 | 2.7 | 5.3 | 3.3 | 3.2 | 2.6 | 4.4 | 3.1 | 3.2 | 2.6 | 3.3 | 1.8 | 4.1 | 2.7 | 2.7 | 1.9 | 4.0 | 2.1 | 1.9 | 2.3 | 3.3 | 1.5 | 1.2 | 1.4 | 2.8 | 1.3 | 1.9 | 1.9 | 2.1 | 1.4 | 1.5 | 2.0 | 2.3 | 1.5 | 0.6 | 0.4 | 1.5 | 0.1 | 0.7 | 1.0 | 1.0 | 0.7 | 0.6 | 1.2 | 0.8 | 0.1 | 0.2 | 0.8 | 0.9 | 0.7 | 0.6 | (6.8) | 4.7 | 3.5 | 3.4 |
| Income Before Tax | 4.4 | 3.3 | 6.3 | 0.6 | 7.7 | 8.9 | 7.3 | 8.3 | 8.2 | 11.5 | 10.0 | 9.4 | 9.0 | 9.5 | 10.8 | 11.1 | 11.4 | 12.5 | 12.6 | 11.9 | 11.6 | 9.9 | 11.7 | 8.6 | 11.4 | 11.4 | 9.8 | 9.5 | 9.9 | 9.5 | 8.4 | 7.8 | 9.0 | 8.7 | 7.2 | 8.5 | 10.0 | 9.0 | 7.3 | 7.0 | 8.0 | 8.8 | 6.5 | 6.3 | 5.8 | 6.4 | 7.1 | 6.3 | 8.3 | 5.9 | 5.9 | 5.5 | 7.1 | 5.7 | 5.5 | 5.1 | 5.9 | 4.9 | 4.1 | 3.7 | 5.5 | 2.2 | 3.3 | 2.6 | 5.2 | 3.2 | 3.1 | 2.5 | 4.3 | 3.0 | 3.2 | 2.5 | 3.3 | 1.8 | 4.1 | 2.7 | 2.6 | 1.7 | 3.8 | 2.1 | 2.0 | 2.4 | 3.4 | 1.5 | 1.2 | 1.4 | 2.8 | 1.2 | 1.9 | 1.9 | 2.1 | 1.4 | 1.5 | 2.0 | 2.3 | 1.4 | 0.5 | 0.3 | 1.5 | 0.1 | 0.8 | 1.0 | 1.2 | 0.9 | 0.7 | 0.8 | 0.9 | 0.2 | 0.2 | 1.1 | 1 | (2.3) | 1 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 1.2 | 1.5 | 2.2 | 0.7 | 1.9 | 2.3 | 1.6 | 2.1 | 1.8 | 2.6 | 2.2 | 2.2 | 2.0 | 2.8 | 2.5 | 2.7 | 2.9 | 2.9 | 3.0 | 3.0 | 2.4 | 1.7 | 2.1 | 0.8 | (0.4) | 2.7 | 1.7 | 2.1 | 1.7 | 1.7 | 1.4 | (0.1) | 1.7 | 2.1 | 3.0 | 2.7 | 3.5 | 3.3 | 2.6 | 2.5 | 2.8 | 2.8 | 2.3 | 2.3 | 2.3 | 2.3 | 2.6 | 2.2 | 2.9 | 2.2 | 2.1 | 2.0 | 2.7 | 2.0 | 1.9 | 1.2 | 2.1 | 1.7 | 1.5 | 1.4 | 2.0 | 0.6 | 1.2 | 1.0 | 2.1 | 1.0 | 1.1 | 0.9 | 1.6 | 1.1 | 1.2 | 0.9 | 1.3 | 0.7 | 1.6 | 1.0 | 1.0 | 0.6 | 1.4 | 0.8 | 0.7 | 0.8 | 1.3 | 0.6 | 0.5 | 0.5 | 1.1 | 0.5 | 0.7 | 0.7 | 0.8 | 0.5 | 0.6 | 0.7 | 0.9 | 0.5 | 0.2 | 0.1 | 0.6 | 0.0 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.4 | 0.4 | (0.9) | 0.4 | (7.9) | (0.9) | (0.6) | (0.7) |
| Net Income | 3.2 | 1.8 | 4.1 | (0.1) | 5.8 | 6.6 | 5.7 | 6.2 | 6.4 | 8.9 | 7.9 | 7.3 | 7.0 | 6.6 | 8.3 | 8.3 | 8.5 | 9.6 | 9.7 | 8.9 | 9.2 | 8.2 | 9.6 | 7.7 | 11.8 | 8.7 | 8.1 | 7.4 | 8.2 | 7.8 | 7.0 | 7.9 | 7.3 | 6.5 | 4.1 | 5.7 | 6.5 | 5.7 | 4.7 | 4.5 | 5.5 | 5.9 | 4.1 | 4.0 | 3.5 | 4.1 | 4.6 | 4.1 | 5.5 | 3.8 | 3.8 | 3.4 | 4.5 | 3.7 | 3.6 | 3.9 | 3.8 | 3.1 | 2.6 | 2.3 | 3.5 | 1.6 | 2.1 | 1.7 | 3.1 | 2.2 | 2.0 | 1.6 | 2.6 | 1.9 | 2.0 | 1.6 | 2.0 | 1.1 | 2.5 | 1.6 | 1.6 | 1.0 | 2.3 | 1.3 | 1.2 | 1.5 | 2.0 | 0.9 | 0.7 | 0.9 | 1.7 | 0.7 | 1.2 | 1.3 | 1.3 | 0.9 | 0.9 | 1.2 | 1.4 | 0.9 | 0.3 | 0.2 | 0.9 | 0.0 | 0.5 | 0.7 | 0.8 | 0.7 | 0.5 | 0.6 | 0.6 | 0.1 | 0.1 | 0.7 | 0.6 | (1.4) | 0.6 | 1.1 | 0.9 | 0.6 | 0.7 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.15 | 0.08 | 0.18 | -0.00 | 0.25 | 0.28 | 0.24 | 0.26 | 0.27 | 0.36 | 0.32 | 0.30 | 0.28 | 0.27 | 0.34 | 0.33 | 0.34 | 0.38 | 0.38 | 0.35 | 0.36 | 0.32 | 0.38 | 0.31 | 0.47 | 0.35 | 0.33 | 0.30 | 0.33 | 0.32 | 0.28 | 0.29 | 0.17 | 0.15 | 0.10 | 0.14 | 0.15 | 0.14 | 0.11 | 0.11 | 0.13 | 0.14 | 0.10 | 0.10 | 0.08 | 0.10 | 0.11 | 0.10 | 0.13 | 0.09 | 0.09 | 0.08 | 0.22 | 0.54 | 0.53 | 0.58 | 0.57 | 0.47 | 0.40 | 0.35 | 0.52 | 0.24 | 0.32 | 0.25 | 0.47 | 0.34 | 0.30 | 0.24 | 0.40 | 0.29 | 0.30 | 0.24 | 0.29 | 0.16 | 0.36 | 0.24 | 0.23 | 0.15 | 0.34 | 0.19 | 0.18 | 0.22 | 0.29 | 0.13 | 0.10 | 0.13 | 0.24 | 0.10 | 0.16 | 0.17 | 0.18 | 0.13 | 0.13 | 0.17 | 0.20 | 0.13 | 0.04 | 0.03 | 0.13 | 0.01 | 0.07 | 0.11 | 0.12 | 0.09 | 0.07 | 0.09 | 0.09 | 0.02 | 0.01 | 0.10 | 0.09 | -0.19 | 0.08 | 0.15 | 0.14 | 0.10 | 0.11 |
| EPS (Diluted) | 0.14 | 0.08 | 0.18 | -0.00 | 0.25 | 0.28 | 0.24 | 0.26 | 0.27 | 0.36 | 0.32 | 0.29 | 0.28 | 0.27 | 0.33 | 0.33 | 0.34 | 0.38 | 0.38 | 0.35 | 0.36 | 0.32 | 0.37 | 0.30 | 0.46 | 0.34 | 0.31 | 0.29 | 0.32 | 0.30 | 0.27 | 0.28 | 0.17 | 0.15 | 0.09 | 0.13 | 0.15 | 0.13 | 0.11 | 0.11 | 0.13 | 0.14 | 0.10 | 0.10 | 0.08 | 0.10 | 0.11 | 0.10 | 0.13 | 0.09 | 0.09 | 0.08 | 0.22 | 0.53 | 0.51 | 0.57 | 0.56 | 0.47 | 0.39 | 0.34 | 0.51 | 0.24 | 0.32 | 0.25 | 0.47 | 0.34 | 0.30 | 0.24 | 0.39 | 0.29 | 0.29 | 0.23 | 0.29 | 0.16 | 0.36 | 0.23 | 0.23 | 0.15 | 0.34 | 0.19 | 0.18 | 0.22 | 0.29 | 0.13 | 0.10 | 0.13 | 0.24 | 0.10 | 0.16 | 0.17 | 0.18 | 0.12 | 0.13 | 0.17 | 0.20 | 0.12 | 0.04 | 0.03 | 0.13 | 0.01 | 0.07 | 0.11 | 0.12 | 0.09 | 0.07 | 0.09 | 0.09 | 0.01 | 0.01 | 0.10 | 0.09 | -0.19 | 0.08 | 0.15 | 0.14 | 0.10 | 0.11 |
| Shares Outstanding | 21.8 | 21.8 | 22.6 | 22.7 | 23.0 | 23.4 | 23.7 | 23.9 | 23.9 | 24.4 | 24.6 | 24.6 | 24.9 | 24.6 | 24.7 | 25.1 | 25.3 | 25.4 | 25.4 | 25.4 | 25.4 | 25.3 | 25.2 | 25.1 | 25.0 | 24.9 | 24.8 | 24.8 | 24.8 | 24.7 | 24.7 | 27.5 | 24.4 | 24.3 | 24.3 | 24.3 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.1 | 24.2 | 24.3 | 24.3 | 24.2 | 24.2 | 24.2 | 24.2 | 24.1 | 24.1 | 24.1 | 12.1 | 6.8 | 6.8 | 6.8 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.8 | 6.8 | 6.9 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 7.0 | 7.1 | 7.1 | 7.1 | 7.1 | 7.2 | 7.3 | 7.3 | 7.3 | 7.3 | 7.2 | 7.1 | 7.2 | 7.1 | 7.1 | 7.1 | 7.1 | 7.0 | 7.0 | 6.8 | 7.0 | 7.0 | 7.0 | 7.0 | 6.7 | 7.1 | 7.1 | 7.1 | 6.7 | 7.4 | 7.5 | 7.3 | 6.4 | 6 | 6.4 |
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 2.5 | 4.1 | 2.2 | 5.3 | 2.5 | 4.2 | 3.5 | 0.5 | 1.7 | 6.7 | 3.8 | 22.5 | 23.7 | 25.0 | 28.4 | 33.0 | 47.3 | 54.4 | 52.5 | 48.9 | 43.5 | 34.7 | 21.9 | 12.0 | 10.0 | 13.5 | 8.4 | 4.0 | 2.6 | 13.0 | 7.3 | 6.7 | 35.5 | 34.7 | 35.8 | 31.6 | 34.7 | 33.0 | 28.9 | 27.2 | 25.4 | 42.1 | 37.6 | 40.6 | 37.0 | 40.0 | 39.1 | 31.5 | 26.5 | 22.1 | 18.9 | 10.8 | 9.2 | 8.3 | 15.0 | 11.2 | 7.9 | 8.1 | 6.2 | 4.5 | 3.3 | 3.5 | 3.2 | 7.2 | 6.3 | 2.5 | 1.5 | 0.4 | 0.6 | 1.1 | 0.7 | 1.3 | 1.5 | 3.4 | 2.1 | 2.1 | 1.4 | 0.9 | 1.4 | 0.6 | 1.0 | 0.8 | 1.0 | 3.1 | 5.3 | 3.6 | 2.5 | 3.9 | 5.2 | 3.4 | 3.9 | 2.7 | 1.3 | 1.0 | 1.7 | 1.9 | 1.2 | 1.1 | 2.9 | 1.1 | 2.7 | 3.2 | 4.9 | 3.7 | 0.3 | 1.1 | 1.1 | 2.5 | 2.2 | 4.9 | 0.9 | 1.4 | 3.9 | 4.7 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.8 | 1.0 | 1.1 | 1.2 | 1.7 | 8.7 | 9.5 | 14.6 | 15.6 | 15.0 | 15.3 | 14.6 | 13.3 | 12.5 | 12.8 | 12.2 | 11.1 | 10.9 | 10.0 | 8.9 | 7.4 | 7.1 | 6.6 | 5.0 | 6.0 | 7.7 | 6.6 | 6.0 | 7.6 | 11.8 | 10.9 | 10.7 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 11.3 | 11.6 | 12.7 | 12.9 | 11.5 | 11.2 | 11.7 | 10.3 | 11.2 | 12.5 | 14.8 | 12.2 | 14.5 | 15.3 | 15.8 | 13.6 | 16.0 | 14.6 | 16.5 | 14.5 | 14.7 | 15.5 | 21.3 | 20.3 | 20.9 | 11.8 | 15.4 | 16.0 | 16.0 | 12.0 | 16.6 | 12.4 | 14.4 | 15.2 | 14.9 | 16.0 | 15.5 | 12.4 | 15.4 | 12.9 | 15.5 | 11.2 | 14.0 | 11.7 | 13.1 | 9.3 | 12.1 | 13.2 | 13.3 | 12.3 | 13.5 | 16.3 | 15.9 | 13.1 | 15.2 | 14.7 | 14.6 | 12.1 | 13.3 | 13.6 | 14.1 | 9.2 | 9.8 | 7.9 | 8.1 | 5.2 | 8.4 | 7.4 | 9.6 | 6.5 | 10.2 | 9.8 | 10.8 | 8.0 | 11.6 | 9.8 | 10.3 | 9.9 | 8.0 | 9.1 | 7.3 | 6.7 | 6.4 | 4.6 | 4.6 | 3.4 | 5.4 | 3.8 | 3.4 | 5.5 | 2.6 | 5.3 | 6.6 | 4.6 | 5.1 | 2.3 | 4.0 | 2.1 | 1.6 | 2.9 | 2.9 | 3.0 | 1.7 | 3.4 | 1.9 | 3.5 | 2.1 | 2.2 | 3.6 | 4 | 4.3 | 5.4 | 2 | 3.1 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 3.6 | 0 | 3.7 | 4.4 | 2.3 | 0 | 3.1 | 3.4 | 2.2 | 0 | 0 | 1.8 | 2.0 | 0 | 3.5 | 2.4 | 2.2 | 0 | 0 | 1.8 | 0 | 0 | 1.7 | 2.0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 2.8 | 0 | 0 | 1.5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 1.5 | 1.2 | 1.2 | 0 | 1.6 | 1.2 | 0.9 | 0.8 | 1.7 | 0.8 | 0.5 | 0 | 1.1 | 0.4 | 0.5 | 0.5 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 0.5 | 0.5 | 1.0 | 2.2 | 0.6 | 0.7 | 0.7 | 1.2 | 0.8 | 0.9 | 0.3 | 0.8 | 0.9 | 1.0 | 1.3 | 1.1 | 1.2 | 0.9 | 0.8 | 0.7 | 0.7 | 1.3 | 1.7 | 1.6 | 1.4 | 1.8 | 0.8 | 0.2 | 0.4 | 0.5 | 1.2 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.9 | 2.0 | 0.2 | 2.8 | 1.4 | 1.1 | 2.4 | 0.5 | 1.0 | 0.5 | 0.8 | 0.8 | 0.5 | 0.5 | 1.1 | 0.3 | 0.5 | 0.6 | 1.2 | 1.1 | 1.4 | 1.0 | 3.3 | 1.7 | 2.8 | 1.2 | 2.1 | 1.9 | 2.0 | 1.2 | 1.5 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 1.8 | 0.5 | 2.1 | 0.2 | 1.4 | 1.4 | 1.2 | 2.0 | 0.3 | 0.2 | 2.1 | 0.2 | 2.2 | 0.4 | 2.1 | 1.5 | 0.3 | 0.2 | 0.5 | 1.6 | 0.9 | 1.4 | 0.3 | 0.8 | 1.9 | 9.2 | 8.4 | 12.6 | 13.2 | 16.3 | 14.1 |
| Total Current Assets | 20.0 | 20.2 | 20.4 | 25.3 | 20.4 | 19.6 | 20.7 | 16.9 | 20.0 | 24.4 | 24.7 | 41.0 | 45.2 | 43.7 | 49.1 | 51.8 | 68.9 | 73.7 | 72.7 | 67.6 | 62.2 | 54.1 | 47.4 | 36.7 | 34.9 | 29.2 | 26.6 | 22.9 | 22.9 | 28.1 | 28.8 | 23.6 | 52.3 | 52.3 | 53.8 | 51.0 | 52.4 | 47.1 | 45.9 | 42.7 | 44.8 | 56.1 | 56.1 | 55.8 | 53.2 | 53.2 | 53.2 | 47.5 | 42.3 | 36.5 | 34.9 | 29.7 | 27.9 | 23.8 | 32.5 | 28.2 | 25.3 | 22.1 | 21.6 | 20.8 | 20.2 | 17.3 | 16.4 | 19.5 | 17.2 | 11.7 | 13.3 | 11.0 | 12.7 | 10.4 | 12.0 | 12.3 | 13.6 | 12.6 | 15.1 | 14.4 | 13.9 | 13.0 | 11.7 | 12.8 | 17.9 | 18.2 | 23.1 | 26.3 | 26.4 | 25.5 | 23.7 | 23.8 | 23.5 | 23.5 | 21.2 | 20.8 | 19.5 | 17.9 | 16.2 | 14.8 | 13.0 | 12.3 | 11.3 | 11.1 | 13.9 | 13.2 | 14.1 | 15.6 | 15.4 | 15.8 | 14.7 | 13.9 | 15 | 17.3 | 17.8 | 20 | 22.2 | 21.9 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 40.3 | 40.5 | 41.4 | 42.2 | 41.9 | 39.9 | 36.3 | 35.5 | 33.5 | 30.3 | 26.8 | 23.0 | 19.9 | 17.8 | 16.4 | 14.4 | 13.8 | 13.4 | 12.5 | 12.7 | 12.8 | 13.0 | 13.5 | 13.7 | 14.1 | 15.2 | 13.7 | 15.9 | 16.1 | 14.2 | 14.3 | 13.3 | 12.5 | 12.4 | 12.1 | 12.1 | 12.1 | 11.8 | 11.7 | 11.8 | 11.6 | 11.1 | 11.2 | 11.7 | 11.6 | 12.1 | 11.9 | 12.2 | 11.7 | 11.9 | 12.0 | 12.1 | 12.2 | 12.5 | 12.9 | 13.1 | 13.5 | 13.6 | 13.9 | 13.8 | 14.2 | 14.5 | 14.4 | 13.0 | 13.5 | 14.0 | 14.2 | 14.4 | 13.7 | 13.7 | 12.6 | 12.4 | 12.2 | 12.0 | 11.5 | 11.6 | 11.7 | 11.7 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.2 | 12.4 | 12.7 | 12.9 | 12.8 | 12.2 | 12.3 | 12.4 | 12.4 | 12.3 | 12.6 | 12.6 | 12.7 | 12.9 | 13.1 | 13.0 | 12.9 | 13.2 | 12.7 | 10.8 | 9.4 | 7.5 | 6.1 | 5 | 4.3 | 2.3 | 1.7 | 1.3 | 0.7 | 0.5 |
| Goodwill | 66.2 | 66.2 | 66.2 | 66.2 | 66.2 | 66.2 | 66.2 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 57.3 | 57.9 | 57.8 | 57.7 | 57.9 | 57.9 | 57.9 | 57.9 | 57.8 | 58.0 | 57.9 | 58.0 | 58.0 | 58.0 | 57.9 | 57.9 | 57.9 | 57.9 | 57.9 | 57.9 | 57.8 | 57.9 | 58.3 | 58.3 | 58.5 | 57.5 | 57.6 | 57.5 | 57.6 | 57.7 | 57.6 | 57.7 | 57.8 | 57.8 | 57.7 | 57.8 | 57.7 | 57.7 | 57.6 | 55.2 | 55.1 | 53.1 | 39.9 | 40.0 | 39.9 | 39.0 | 38.7 | 38.5 | 39.3 | 30.9 | 31.0 | 30.9 | 31.1 | 31.0 | 30.8 | 30.3 | 30.0 | 30.1 | 30.0 | 11.5 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 2.2 | 2.2 | 2.3 | 2.4 | 2.5 | 2.6 | 2.7 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 2.0 | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 2.3 | 2.4 | 2.6 | 2.8 | 2.9 | 2.8 | 3.0 | 3.1 | 3.3 | 3.4 | 3.6 | 3.8 | 4.0 | 4.9 | 5.2 | 5.5 | 4.2 | 4.4 | 4.6 | 4.8 | 5.0 | 5.3 | 5.5 | 5.8 | 6.1 | 6.3 | 6.7 | 7.1 | 7.5 | 7.8 | 8.2 | 8.6 | 9.5 | 6.3 | 6.6 | 6.9 | 7.2 | 7.5 | 7.7 | 8.1 | 5.3 | 5.5 | 5.4 | 5.6 | 5.8 | 6.0 | 6.3 | 6.5 | 6.7 | 6.9 | 3.0 | 3.0 | 14.2 | 10.0 | 10.1 | 10.1 | 9.9 | 9.9 | 9.9 | 9.9 | 9.1 | 9.1 | 9.9 | 8.5 | 8.5 | 8.5 | 0 | 8.5 | 8.7 | 8.9 | 5.0 | 5.1 | 5.1 | 5.2 | 5.4 | 5.4 | 5.9 | 6 | 6.1 | 6.2 | 3.3 | 2.8 | 0 | 0 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7.2) | (3.0) | (2.9) | (6.3) | (3.2) | (2.4) | (1.6) | 0 | (4.9) | (5.1) | (5.1) | (4.9) | (4.9) | (4.9) | (6.5) | (1.1) | (0.5) | (0.4) | (0.2) | 0 | (0.0) | (0.0) | (0.0) | 0 | (0.0) | (0.1) | (0.2) | 0 | (0.3) | (0.5) | (0.6) | 0 | (65.9) | (66.1) | (0.7) | (0.9) | (63.2) | (46.4) | (46.7) | (0.1) | (46.3) | (248.2) | (190.9) | 0 | (79.3) | (99.9) | (93.0) | 0 | 0 | 0 | 0 | (48.4) | (65.9) | (65.8) | (110.6) | (125.8) | (113.4) | (185.1) | (198.9) | (295.3) | (229.0) | (239.3) | (245.2) | (231.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 6.0 | 5.8 | 5.4 | 5.3 | 4.2 | 3.0 | 5.9 | 3.6 | 4.4 | 4.7 | 5.5 | 6.5 | 6.0 | 5.7 | 6.2 | 3.6 | 7.1 | 7.0 | 7.5 | 8.0 | 8.2 | 7.6 | 7.1 | 7.0 | 7.4 | 6.7 | 9.5 | 1.9 | 2.1 | 7.6 | 2.1 | 2.2 | 2.1 | 4.7 | 1.9 | 0.7 | 0.7 | 3.9 | 3.8 | 0.6 | 0.4 | 4.1 | 0.4 | 0.3 | 0.2 | 5.7 | 4.4 | 0.2 | 4.8 | 5.0 | 0.2 | 0.2 | 0.2 | 5.9 | 0.2 | 6.5 | 6.8 | 0.1 | 65.4 | 65.6 | 0.2 | 0.2 | 62.7 | 46.3 | 46.7 | 0.1 | 46.8 | 46.8 | 0.6 | 0.6 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 1.4 | 1.3 | 0.2 | 0.2 |
| Total Non-Current Assets | 114.6 | 114.7 | 115.3 | 116.1 | 114.8 | 112.9 | 111.1 | 102.1 | 100.9 | 98.1 | 95.4 | 92.6 | 89.1 | 86.7 | 85.9 | 84.5 | 84.2 | 83.8 | 83.5 | 84.3 | 84.6 | 79.3 | 79.9 | 80.1 | 80.9 | 81.5 | 81.1 | 81.4 | 81.7 | 79.6 | 79.9 | 79.3 | 78.7 | 75.1 | 74.9 | 73.6 | 73.7 | 73.6 | 73.4 | 73.8 | 73.6 | 73.0 | 73.4 | 75.3 | 75.3 | 76.3 | 73.9 | 74.4 | 74.0 | 74.5 | 75.0 | 75.2 | 75.6 | 76.2 | 77.0 | 77.4 | 78.1 | 78.5 | 79.3 | 79.5 | 77.8 | 78.4 | 77.0 | 59.3 | 60.2 | 60.8 | 61.1 | 61.2 | 60.6 | 61.7 | 48.8 | 48.9 | 48.6 | 49.3 | 48.9 | 48.9 | 48.6 | 48.5 | 48.6 | 48.9 | 26.4 | 26.5 | 26.1 | 22.1 | 22.3 | 22.5 | 22.5 | 22.8 | 22.8 | 22.2 | 22.2 | 22.4 | 22.4 | 20.9 | 21.1 | 21.1 | 21.2 | 21.5 | 21.9 | 22.0 | 18.0 | 18.4 | 18.2 | 16.4 | 15.1 | 13.5 | 12.5 | 11.4 | 10.9 | 9 | 6.4 | 5.4 | 0.9 | 0.7 |
| Total Assets | 134.6 | 134.9 | 135.7 | 141.4 | 135.2 | 132.5 | 131.8 | 119.1 | 120.9 | 122.4 | 120.1 | 133.6 | 134.3 | 130.5 | 135.0 | 136.2 | 153.2 | 157.5 | 156.2 | 151.8 | 146.9 | 133.4 | 127.2 | 116.8 | 115.9 | 110.7 | 107.6 | 104.3 | 104.6 | 107.7 | 108.7 | 102.9 | 131.0 | 127.3 | 128.7 | 124.6 | 126.1 | 120.6 | 119.3 | 116.5 | 118.4 | 129.1 | 129.5 | 131.0 | 128.5 | 129.5 | 127.1 | 121.9 | 116.3 | 111.0 | 109.9 | 104.9 | 103.5 | 100.0 | 109.4 | 105.6 | 103.4 | 100.7 | 101.0 | 100.3 | 98.0 | 95.8 | 93.4 | 78.8 | 77.4 | 72.5 | 74.4 | 72.3 | 73.3 | 72.1 | 60.8 | 61.2 | 62.2 | 61.9 | 64.0 | 63.3 | 62.5 | 61.5 | 60.3 | 61.7 | 44.2 | 44.7 | 49.2 | 48.4 | 48.7 | 48.0 | 46.2 | 46.6 | 46.3 | 45.7 | 43.4 | 43.2 | 41.8 | 38.8 | 37.3 | 35.9 | 34.2 | 33.8 | 33.2 | 33.1 | 31.9 | 31.6 | 32.3 | 32.0 | 30.5 | 29.3 | 27.2 | 25.3 | 25.9 | 26.3 | 24.2 | 25.4 | 23.1 | 22.6 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 2.2 | 4.1 | 1.1 | 1.2 | 2.0 | 1.2 | 2.6 | 1.2 | 2.4 | 1.3 | 1.4 | 2.2 | 1.4 | 1.2 | 1.1 | 1.7 | 1.1 | 1.9 | 1.0 | 0.3 | 1.0 | 1.1 | 0.7 | 1.0 | 0.7 | 1.3 | 0.8 | 1.2 | 1.5 | 0.6 | 0.8 | 1.4 | 0.7 | 0.6 | 0.5 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 1.6 | 0.6 | 1.2 | 1.4 | 0.7 | 0.8 | 0.5 | 0.9 | 0.7 | 0.7 | 0.8 | 1.1 | 1.3 | 0.3 | 0.5 | 0.8 | 1.1 | 0.8 | 1.3 | 0.9 | 0.7 | 1.0 | 1.1 | 0.6 | 0.8 | 0.6 | 1.0 | 1.1 | 1.2 | 0.9 | 1.0 | 14.5 | 13.2 | 11.0 | 11.3 | 12.1 | 11.5 | 9.4 | 8.3 | 10.4 | 6.4 | 1.1 | 0.8 | 0.9 | 0.7 | 0.4 | 0.6 | 0.7 | 1.0 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.4 | 0.6 | 1.3 | 1.4 | 1.6 | 1.5 | 1.4 | 1.8 | 2.4 | 1.8 | 2.6 | 1.7 | 2.6 | 2 | 1.7 | 0.7 | 1.3 | 1.8 | 0.9 | 0.6 |
| Short-Term Debt | 4.0 | 4.0 | 4.0 | 3.9 | 6.5 | 4.8 | 8.7 | 16.6 | 14.5 | 7.8 | 9.7 | 4.6 | 4.5 | 5.3 | 4.4 | 4.4 | 4.3 | 5.2 | 4.5 | 5.3 | 5.0 | 5.0 | 4.3 | 4.6 | 5.3 | 5.1 | 4.1 | 4.9 | 5.5 | 3.7 | 3.8 | 3.7 | 0.1 | 1.1 | 1.8 | 2.2 | 2.6 | 2.7 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.4 | 12.1 | 12.4 | 13.1 | 2.1 | 2.1 | 1.9 | 1.9 | 3.3 | 1.8 | 1.8 | 1.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 2.8 | 4.6 | 0.2 | 3.3 | 6.3 | 1.1 | 1.0 | 0.7 | 0.7 | 3.1 | 3.0 | 4.3 | 0.2 | 1.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 5.7 | 4.1 | 3.6 | 2 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 17.2 | 16.2 | 17.8 | 15.6 | 15.5 | 15.8 | 17.3 | 14.5 | 15.2 | 14.8 | 16.2 | 14.8 | 15.9 | 15.2 | 17.4 | 15.5 | 16.7 | 17.2 | 17.3 | 16.8 | 17.6 | 15.6 | 17.3 | 16.3 | 19.1 | 16.4 | 19.1 | 17.0 | 18.2 | 16.2 | 18.6 | 16.7 | 17.0 | 16.9 | 18.5 | 16.7 | 17.2 | 15.5 | 17.4 | 16.1 | 17.9 | 14.8 | 17.5 | 17.0 | 15.5 | 15.1 | 17.0 | 16.1 | 14.7 | 13.9 | 16.5 | 15.8 | 15.5 | 15.8 | 17.5 | 17.4 | 16.4 | 16.5 | 18.4 | 18.0 | 18.8 | 17.7 | 18.7 | 15.9 | 14.1 | 11.9 | 14.5 | 14.2 | 3.4 | 115.4 | 15.0 | 2.7 | 2.1 | 0 | 2.3 | 0 | 2.1 | 0 | 2.1 | 0 | 1.7 | 5.4 | 5.2 | 6.3 | 4.4 | 4.0 | 3.4 | 5.2 | 4.2 | 4.4 | 3.2 | 4.8 | 4.3 | 3.3 | 3.0 | 1.0 | 2.6 | 0.9 | 1.0 | 1.1 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0.5 | 5.1 | 0.5 | 1.1 | 3.8 | 8.4 | 4.0 | 0.7 | 0.8 | 7.5 | 8.4 | 7.6 | 0.9 | 7.2 | 11.9 | 10.6 | 1.3 | 8.9 | 9.1 | 10.0 | 5.6 | 3.5 | 3.6 | 3.3 | 9.9 | 8.9 | 8.2 | 7.5 | 7.3 | 39.9 | 14.7 | 6.5 | 8.2 | 14.2 | 9.1 | 6.8 | 10.3 | 15.9 | 13.0 | 6.7 | 6.7 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 14.0 | 0.0 | 0 | 0 | 0 | 3.8 | 3.0 | 0 | 16.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 14.2 | 13.6 | 12.9 | 0 | 0.1 | 0.6 | 0 | 0.8 | 0 | 0.0 | 0 | 1.0 | 0 | 0.2 | 0 | 0.5 | 0 | 0 | 0 | 0.6 | 0.1 | 0.6 | 0.2 | 0.5 | 0.1 | 0.4 | 0.1 | 0.7 | 3.9 | 0 | 2.6 | 2.3 | 3.1 | 2.0 | 3.0 | 3.4 | 4.6 | 4.8 | 5.3 | 4.1 | 5.4 | 4.9 | 7.6 | 4.3 | 5.6 | 3.2 | 3.6 |
| Total Current Liabilities | 38.5 | 36.6 | 38.6 | 35.9 | 37.8 | 35.9 | 44.3 | 45.7 | 48.9 | 36.2 | 40.8 | 33.7 | 36.1 | 33.4 | 41.1 | 39.6 | 41.6 | 40.4 | 39.2 | 40.0 | 36.9 | 31.7 | 32.1 | 32.3 | 39.9 | 38.2 | 38.3 | 37.1 | 39.2 | 46.8 | 35.4 | 32.9 | 29.5 | 32.3 | 34.2 | 30.9 | 34.4 | 31.5 | 31.1 | 29.3 | 32.5 | 44.2 | 31.6 | 29.3 | 27.6 | 27.9 | 27.0 | 25.3 | 23.9 | 23.7 | 26.1 | 24.7 | 35.7 | 35.3 | 37.7 | 25.3 | 24.4 | 24.4 | 26.7 | 27.1 | 25.7 | 26.1 | 25.3 | 20.7 | 19.4 | 16.1 | 19.2 | 19.0 | 21.1 | 21.1 | 18.8 | 20.6 | 22.2 | 15.0 | 15.4 | 14.8 | 14.4 | 14.5 | 14.4 | 16.7 | 8.5 | 10.2 | 8.3 | 9.0 | 6.8 | 6.0 | 6.1 | 7.4 | 7.3 | 6.7 | 5.8 | 7.0 | 6.6 | 5.0 | 5.2 | 5.6 | 5.0 | 5.0 | 5.0 | 5.8 | 4.6 | 4.9 | 6.3 | 12.2 | 11.4 | 10.6 | 8.7 | 7.4 | 8.1 | 8.3 | 5.6 | 7.4 | 4.1 | 4.2 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 74.0 | 75.0 | 76.0 | 77.0 | 58.7 | 57.9 | 44.9 | 25.7 | 27.6 | 29.5 | 14.2 | 15.4 | 16.5 | 17.7 | 18.8 | 20.0 | 21.2 | 22.3 | 23.4 | 24.4 | 25.5 | 26.5 | 27.6 | 28.6 | 28.6 | 29.8 | 31.0 | 32.1 | 33.2 | 34.2 | 35.1 | 36.0 | 0 | 0 | 0 | 0 | 0.2 | 0.9 | 1.5 | 2.1 | 2.7 | 3.3 | 3.9 | 4.5 | 5.1 | 5.7 | 6.3 | 6.9 | 7.5 | 8.1 | 8.6 | 9.2 | 0.2 | 0 | 0 | 11.5 | 11.9 | 12.6 | 12.9 | 13.4 | 13.9 | 14.3 | 14.8 | 6.1 | 0 | 6.9 | 7.8 | 8.0 | 8.2 | 8.4 | 0 | 0 | 0.4 | 1.9 | 3.8 | 6.1 | 7.6 | 8.0 | 0 | 8.4 | 0 | 0 | 4.6 | 4.7 | 4.7 | 4.7 | 4.8 | 4.8 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.1 | 5.1 | 5.1 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 0.0 | 0.0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 |
| Deferred Tax Liabilities | 6.0 | 6.0 | 3.5 | 3.5 | 5.4 | 3.5 | 4.1 | 4.0 | 3.9 | 4.1 | 4.5 | 4.5 | 4.9 | 5.3 | 5.2 | 5.7 | 6.5 | 7.0 | 7.2 | 7.4 | 7.4 | 7.3 | 7.3 | 7.7 | 7.7 | 7.4 | 7.2 | 6.8 | 6.5 | 6.3 | 6.6 | 5.8 | 5.2 | 4.0 | 4.9 | 5.1 | 5.1 | 4.9 | 4.9 | 4.9 | 6.5 | 6.8 | 6.8 | 6.9 | 7.3 | 7.4 | 6.9 | 7.0 | 7.2 | 7.1 | 7.2 | 7.2 | 7.2 | 7.5 | 7.1 | 7.2 | 7.9 | 7.6 | 7.4 | 6.7 | 6.7 | 6.2 | 5.5 | 5.3 | 5.3 | 5.1 | 4.8 | 3.9 | 3.9 | 4.1 | 2.3 | 2.2 | 2.3 | 2.7 | 2.5 | 2.4 | 2.3 | 2.3 | 8.2 | 1.6 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.2 | 1.1 | 1.1 | 1.2 | 1.0 | 0.9 | 0.8 | 0 | 0.4 | 0.3 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 2.6 | 3.3 | 3.2 | 3.6 | 3.7 | 2.6 | 3.9 | 3.5 | 3.7 | 2.0 | 2.8 | 2.3 | 2.1 | 1.7 | 2.1 | 2.3 | 2.4 | 1.4 | 1.2 | 2.0 | 1.7 | 1.9 | 1.1 | 0.2 | 0.9 | 0.7 | 0.3 | 0.3 | 0.7 | 1.4 | 1.4 | 1.3 | 1.0 | 0.9 | 0.9 | 0.8 | 5.9 | 5.4 | 0.6 | 5.5 | 7.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0 | 0.2 | 0.1 | 0.2 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 6.4 | 0 | 0.0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.6 | 0.3 | 0.1 | 1.4 | 0 | 0 | 0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.7 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 |
| Total Non-Current Liabilities | 82.6 | 84.3 | 82.8 | 84.1 | 67.7 | 65.4 | 52.9 | 33.2 | 35.1 | 37.3 | 21.5 | 22.1 | 23.5 | 25.0 | 26.1 | 28.0 | 30.1 | 31.8 | 33.9 | 35.5 | 36.7 | 37.4 | 38.4 | 38.9 | 38.7 | 39.6 | 40.4 | 41.2 | 42.6 | 41.8 | 43.1 | 43.2 | 6.1 | 5.0 | 5.7 | 5.9 | 6.1 | 6.3 | 6.9 | 7.6 | 9.7 | 10.7 | 11.3 | 12.1 | 13.0 | 13.8 | 13.8 | 14.5 | 15.0 | 15.6 | 16.2 | 16.9 | 7.8 | 8.0 | 7.7 | 19.3 | 20.6 | 20.7 | 20.8 | 20.6 | 21.1 | 21.0 | 20.5 | 11.7 | 11.9 | 12.2 | 12.6 | 11.9 | 12.1 | 12.5 | 2.3 | 2.2 | 2.6 | 4.6 | 7.0 | 9.0 | 10.1 | 10.3 | 9.5 | 9.9 | 1.9 | 1.9 | 6.8 | 6.8 | 6.9 | 6.9 | 6.5 | 6.4 | 6.4 | 6.5 | 6.3 | 6.3 | 6.2 | 5.8 | 5.5 | 5.5 | 5.5 | 5.4 | 5.2 | 5.2 | 5.3 | 5.3 | 5.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.3 | 0.3 |
| Total Liabilities | 121.1 | 120.9 | 121.4 | 120.1 | 105.5 | 101.3 | 97.2 | 78.9 | 84.0 | 73.5 | 62.3 | 55.9 | 59.6 | 58.4 | 67.2 | 67.6 | 71.7 | 72.2 | 73.1 | 75.5 | 73.6 | 69.1 | 70.5 | 71.2 | 78.6 | 77.8 | 78.7 | 78.3 | 81.8 | 88.6 | 78.6 | 76.1 | 35.6 | 37.3 | 39.9 | 36.7 | 40.5 | 37.8 | 38.1 | 36.8 | 42.2 | 54.9 | 42.9 | 41.4 | 40.6 | 41.8 | 40.8 | 39.8 | 39.0 | 39.2 | 42.4 | 41.7 | 43.6 | 43.3 | 45.4 | 44.5 | 45.0 | 45.1 | 47.4 | 47.8 | 46.9 | 47.2 | 45.7 | 32.5 | 31.3 | 28.3 | 31.8 | 31.0 | 33.1 | 33.5 | 21.2 | 22.8 | 24.8 | 19.6 | 22.4 | 23.8 | 24.5 | 24.8 | 23.9 | 26.7 | 10.4 | 12.1 | 15.1 | 15.9 | 13.7 | 12.9 | 12.6 | 13.8 | 13.7 | 13.2 | 12.2 | 13.3 | 12.9 | 10.8 | 10.7 | 11.0 | 10.5 | 10.4 | 10.2 | 11.1 | 9.9 | 10.3 | 11.7 | 12.2 | 11.5 | 10.7 | 9.1 | 7.8 | 8.5 | 8.9 | 6.3 | 8.1 | 4.4 | 4.5 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | (17.7) | (17.3) | (15.5) | (16.9) | (14.0) | (17.1) | (20.9) | (23.7) | (27.0) | (30.5) | (36.5) | (16.8) | (21.2) | (25.2) | (28.9) | (31.2) | (33.6) | (36.1) | (42.7) | (49.3) | (52.1) | (61.4) | (69.6) | (79.2) | (86.9) | (93.4) | (96.8) | (100.2) | (102.9) | (106.3) | (97.0) | (99.8) | 83.4 | 77.6 | 75.3 | 75.3 | 73.8 | 71.5 | 70.0 | 68.6 | 67.1 | 65.3 | 77.8 | 76.2 | 74.6 | 73.7 | 72.1 | 67.5 | 63.5 | 58.0 | 54.3 | 50.5 | 47.0 | 44.7 | 53.1 | 51.3 | 49.1 | 47.0 | 45.3 | 44.2 | 43.3 | 41.3 | 41.0 | 40.2 | 39.8 | 37.9 | 36.7 | 35.8 | 35.3 | 33.7 | 32.7 | 31.7 | 31.0 | 30.0 | 29.7 | 28.1 | 27.3 | 26.5 | 26.2 | 24.5 | 23.9 | 23.4 | 22.4 | 20.9 | 20.6 | 20.4 | 19.5 | 17.7 | 17.0 | 15.8 | 14.6 | 13.3 | 12.4 | 11.4 | 10.2 | 8.8 | 7.9 | 7.6 | 7.4 | 6.5 | 6.4 | 5.9 | 5.2 | 4.4 | 3.7 | 3.2 | 2.6 | 2 | 1.8 | 1.7 | 1.1 | 0.5 | 1.8 | 1.3 |
| Accumulated Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.6) | (2.4) | (2.3) | (2.4) | (2.4) | (2.3) | (2.3) | (2.4) | (2.6) | (2.9) | (3.3) | (2.2) | (2.4) | (2.3) | (2.6) | (2.9) | (2.1) | (2.3) | (2.0) | (1.6) | (1.5) | (2.1) | (2.5) | (2.6) | (2.3) | (2.1) | (2.1) | (3.0) | (2.6) | (1.5) | (1.8) | (0.8) | (0.2) | 0.4 | (0.1) | 0.3 | 0.7 | 0.5 | 0.9 | 1.1 | 1.3 | 0.8 | 1.1 | 0.9 | 0.8 | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 | 1.0 | 0.8 | 0.6 | 0.3 | (0.1) | (0.0) | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.7 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | (0.1) | (0.2) | (0.3) | (0.2) | 0.0 | (0.3) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (1.9) | (1.7) | (1.4) | (1.2) | (1.1) | (1) | (0.9) | (0.8) | (0.7) | (0.7) | (0.6) | (0.5) |
| Total Stockholders' Equity | 13.5 | 14.0 | 14.3 | 21.3 | 29.7 | 31.3 | 34.6 | 40.2 | 36.9 | 49.0 | 57.9 | 77.8 | 74.7 | 72.0 | 67.8 | 68.6 | 81.5 | 85.3 | 83.1 | 76.4 | 73.2 | 64.3 | 56.7 | 45.6 | 37.3 | 32.9 | 29.0 | 26.0 | 22.7 | 19.1 | 30.1 | 26.8 | 95.4 | 90.0 | 88.8 | 87.8 | 85.6 | 82.8 | 81.2 | 79.7 | 76.2 | 74.2 | 86.6 | 89.7 | 87.8 | 87.7 | 86.3 | 82.1 | 77.3 | 71.8 | 67.5 | 63.2 | 59.9 | 56.7 | 64.1 | 61.1 | 58.4 | 55.6 | 53.5 | 52.5 | 51.1 | 48.6 | 47.7 | 46.4 | 46.1 | 44.2 | 42.6 | 41.3 | 40.2 | 38.6 | 39.6 | 38.4 | 37.4 | 42.3 | 41.6 | 39.5 | 38.0 | 36.8 | 36.3 | 35.1 | 33.9 | 32.6 | 34.1 | 32.5 | 35.0 | 35.0 | 33.6 | 32.8 | 32.5 | 32.4 | 31.2 | 29.9 | 29.0 | 28.0 | 26.5 | 24.9 | 23.7 | 23.4 | 23.0 | 22.0 | 22.0 | 21.4 | 20.6 | 19.8 | 19.1 | 18.6 | 18.1 | 17.5 | 17.4 | 17.4 | 17.9 | 17.3 | 18.7 | 18.1 |
| Total Liabilities & Equity | 134.6 | 134.9 | 135.7 | 141.4 | 135.2 | 132.5 | 131.8 | 119.1 | 120.9 | 122.4 | 120.1 | 133.6 | 134.3 | 130.5 | 135.0 | 136.2 | 153.2 | 157.5 | 156.2 | 151.8 | 146.9 | 133.4 | 127.2 | 116.8 | 115.9 | 110.7 | 107.6 | 104.3 | 104.6 | 107.7 | 108.7 | 102.9 | 131.0 | 127.3 | 128.7 | 124.6 | 126.1 | 120.6 | 119.3 | 116.5 | 118.4 | 129.1 | 129.5 | 131.0 | 128.5 | 129.5 | 127.1 | 121.9 | 116.3 | 111.0 | 109.9 | 104.9 | 103.5 | 100.0 | 109.4 | 105.6 | 103.4 | 100.7 | 101.0 | 100.3 | 98.0 | 95.8 | 93.4 | 78.8 | 77.4 | 72.5 | 74.4 | 72.3 | 73.3 | 72.1 | 60.8 | 61.2 | 62.2 | 61.9 | 64.0 | 63.3 | 62.5 | 61.5 | 60.3 | 61.7 | 44.2 | 44.7 | 49.2 | 48.4 | 48.7 | 48.0 | 46.2 | 46.6 | 46.3 | 45.7 | 43.4 | 43.2 | 41.8 | 38.8 | 37.3 | 35.9 | 34.2 | 33.8 | 33.2 | 33.1 | 31.9 | 31.6 | 32.3 | 32.0 | 30.5 | 29.3 | 27.2 | 25.3 | 25.9 | 26.3 | 24.2 | 25.4 | 23.1 | 22.6 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 78.0 | 79.0 | 80.0 | 81.0 | 65.2 | 64.4 | 53.6 | 42.2 | 42.1 | 39.6 | 23.8 | 20.0 | 21.1 | 23.4 | 23.3 | 24.4 | 25.5 | 28.7 | 30.0 | 31.3 | 32.6 | 33.2 | 34.4 | 35.6 | 35.4 | 36.6 | 35.1 | 37.0 | 38.7 | 3.7 | 38.9 | 39.7 | 0.1 | 1.1 | 1.8 | 2.2 | 2.8 | 2.7 | 2.5 | 4.6 | 5.2 | 2.4 | 6.4 | 7.0 | 7.6 | 2.3 | 2.3 | 9.4 | 10.0 | 2.3 | 11.0 | 11.7 | 12.2 | 12.4 | 13.1 | 2.1 | 2.1 | 14.8 | 1.9 | 3.3 | 15.7 | 16.2 | 1.8 | 0.8 | 0.8 | 7.7 | 0.8 | 0.8 | 11.0 | 13.0 | 0.2 | 3.3 | 6.6 | 3.0 | 4.8 | 6.8 | 8.3 | 11.1 | 3.0 | 12.7 | 0.2 | 1.5 | 4.8 | 4.8 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.1 | 5.1 | 5.1 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 5.4 | 5.4 | 5.4 | 5.7 | 5.7 | 4.1 | 3.6 | 2.1 | 0.1 | 1.6 | 0.1 | 0.1 | 0.1 | 0 | 0 |
| Net Debt | 75.5 | 74.9 | 77.8 | 75.7 | 62.7 | 60.2 | 50.2 | 41.7 | 40.4 | 32.9 | 20.0 | (2.5) | (2.6) | (1.6) | (5.1) | (8.5) | (21.8) | (25.7) | (22.4) | (17.6) | (10.8) | (1.5) | 12.5 | 23.7 | 25.4 | 23.1 | 26.8 | 33.0 | 36.0 | (9.3) | 31.7 | 33.0 | (35.4) | (33.7) | (34.0) | (29.4) | (31.8) | (30.3) | (26.4) | (22.6) | (20.2) | (39.7) | (31.2) | (33.5) | (29.4) | (37.7) | (36.8) | (22.2) | (16.5) | (19.8) | (7.9) | 0.9 | 3.0 | 4.2 | (1.9) | (9.1) | (5.8) | 6.7 | (4.3) | (1.2) | 12.4 | 12.6 | (1.4) | (6.4) | (5.5) | 5.2 | (0.7) | 0.4 | 10.4 | 11.8 | (0.4) | 1.9 | 5.1 | (0.4) | 2.8 | 4.6 | 7.0 | 10.2 | 1.6 | 12.1 | (0.8) | 0.6 | 3.7 | 1.7 | (0.5) | 1.3 | 2.4 | 1.0 | (0.2) | 1.6 | 1.1 | 2.4 | 3.9 | 4.2 | 3.5 | 3.4 | 4.0 | 4.2 | 2.4 | 4.2 | 2.7 | 2.2 | 0.8 | 2.0 | 3.7 | 2.5 | 1 | (2.4) | (0.6) | (4.8) | (0.8) | (1.3) | (3.9) | (4.7) |
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 3.2 | 1.8 | 4.1 | (0.1) | 5.8 | 6.6 | 5.7 | 6.2 | 6.4 | 8.9 | 7.9 | 7.3 | 7.0 | 6.6 | 8.3 | 8.3 | 8.5 | 9.6 | 9.7 | 8.9 | 9.2 | 8.2 | 9.6 | 7.7 | 11.8 | 8.7 | 8.1 | 7.4 | 8.2 | 7.8 | 7.0 | 7.9 | 7.3 | 6.5 | 4.2 | 5.8 | 6.5 | 5.7 | 4.7 | 4.9 | 5.2 | 5.9 | 4.1 | 4.1 | 3.5 | 4.1 | 4.6 | 4.1 | 5.5 | 3.8 | 3.8 | 3.4 | 4.5 | 3.7 | 3.6 | 3.9 | 3.8 | 3.1 | 2.6 | 2.3 | 3.5 | 1.6 | 2.1 | 1.7 | 3.1 | 2.2 | 2.0 | 1.6 | 2.7 | 1.9 | 2.0 | 1.6 | 2.0 | 1.1 | 2.5 | 1.6 | 1.6 | 1.0 | 2.3 | 1.3 | 1.2 | 1.5 | 2.0 | 0.9 | 0.7 | 0.9 | 1.7 | 0.7 | 1.2 | 1.3 | 1.3 | 0.9 | 0.9 | 1.2 | 1.4 | 0.9 | 0.3 | 0.2 | 0.9 | 0.0 | 0.5 | 0.7 | 0.8 | 0.7 | 0.5 | 0.6 | 0.7 | 0.1 | 0.1 | 0.7 | 0.6 | (1.4) | 0.6 | 1.1 |
| Depreciation & Amortization | 2.2 | 2.1 | 2.2 | 1.7 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.6 | 2.0 | 2.9 | 1.8 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0 | 0.1 | 0.0 |
| Stock-Based Compensation | 1.6 | 1.9 | 0.9 | 0.3 | 0.2 | 0.2 | 0.2 | (0.1) | (0.0) | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0.2 | 0 | (0.1) | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.5 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | (0.1) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0 | 0 | 0 | 226.4 | 0 | 0 | 0 | 289.2 | 0 | 0 | 0 | 215.3 | 0 | 0 | 0 | 33.9 | 0 | 0 | 0 | 31.8 | 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 |
| Change in Working Capital | 0.2 | (1.4) | 6.5 | (1.3) | (2.9) | (1.5) | 1.9 | (1.0) | 4.4 | 1.4 | 0.3 | 0.0 | (0.7) | (3.0) | 0.5 | 0.6 | (1.5) | 0.8 | (2.3) | 0.3 | 3.0 | 5.1 | (0.5) | (0.9) | (9.7) | 1.2 | 2.6 | (0.6) | (2.6) | 4.7 | (1.7) | (0.4) | (1.2) | (0.9) | 5.3 | (4.8) | (0.4) | 1.8 | 0.5 | 0.5 | (3.3) | 1.6 | (0.0) | 2.6 | (3.7) | (0.2) | 3.5 | 1.1 | (1.3) | (0.9) | 4.3 | (1.8) | (2.6) | 0.3 | 0.9 | 1.1 | (3.6) | (0.7) | 1.7 | 0.5 | (1.7) | (1.5) | (0.3) | 0.1 | 1.6 | (0.4) | (1.1) | 1.5 | (1.0) | 0.2 | 1.6 | 2.5 | (0.9) | 2.0 | (0.6) | 0.6 | 1.9 | (1.6) | 0.5 | (0.9) | (0.6) | (0.3) | (0.7) | 0.6 | 1.1 | 0.1 | (1.3) | (0.7) | 2.2 | (1.2) | 0.8 | 0.7 | 1.2 | (1.6) | (0.5) | 0.0 | 0.1 | (1.0) | (0.3) | 0.3 | 0.1 | (1.0) | (0.1) | (1.3) | (0.0) | (1.3) | 0.3 | 1.1 | 1 | (3.2) | (0.9) | 0.2 | 1.3 | 13.9 |
| Other Non-Cash Items | (0.0) | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 2.7 | 0.1 | 0 | 0.1 | 0.4 | 0.1 | 0.0 | (0.0) | 0.0 | (0.3) | 0.2 | 1.7 | (0.0) | (0.0) | (0.2) | 0.0 | 0.3 | (0.2) | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | (0.1) | (1.0) | (0.0) | 0.0 | 0.7 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | (1.3) | 0.1 | 0.6 | (0.0) | 0.0 | 3.8 | 3.1 | (0.0) | 2.3 | 3.5 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.3 | 0.3 | 0.3 | (226.2) | 0.3 | 0.3 | 0.3 | (288.9) | 0.3 | 0.3 | 0.3 | (215.1) | (0.1) | 0.1 | 0.1 | (33.8) | 0.1 | 0.0 | 0.1 | (31.8) | 0.1 | 0.0 | 0 | 0 | 0.2 | 0 | (0.0) | (0.0) | 0.1 | (0.0) | 0 | (0.0) | 0.0 | 0 | (0.0) | 0.0 | 0.1 | 0.1 | (0.1) | 0 | 3.7 | 0.2 | 1.9 | (0.1) | (15.8) |
| Operating Cash Flow | 7.2 | 7.2 | 13.8 | (1.1) | 6.6 | 6.4 | 9.4 | 6.8 | 12.0 | 11.7 | 9.8 | 8.8 | 7.8 | 8.1 | 10.1 | 9.8 | 8.3 | 12.1 | 8.7 | 11.2 | 14.4 | 16.2 | 10.5 | 8.4 | 5.5 | 11.9 | 12.9 | 8.8 | 7.3 | 13.9 | 7.5 | 10.2 | 8.2 | 6.6 | 10.9 | 2.5 | 8.1 | 8.8 | 6.8 | 7.2 | 4.0 | 7.1 | 5.5 | 7.7 | 1.6 | 5.6 | 9.2 | 6.2 | 5.2 | 4.0 | 9.4 | 2.9 | 3.1 | 5.5 | 5.8 | 5.7 | 2.1 | 4.1 | 6.1 | 4.4 | 3.9 | 2.2 | 3.2 | 2.9 | 6.3 | 3.4 | 2.6 | 4.2 | 3.4 | 3.4 | 4.7 | 5.0 | 2.1 | 4.2 | 2.9 | 3.1 | 4.4 | 1.1 | 3.5 | 1.0 | 1.2 | 1.8 | 1.9 | 2.1 | 2.4 | 2.2 | 1.1 | 0.8 | 3.7 | 0.8 | 2.7 | 2.2 | 2.6 | 0.6 | 1.4 | 1.4 | 0.9 | (0.0) | 1.2 | 0.9 | 1.1 | 0.3 | 1.1 | (0.3) | 0.8 | (0.4) | 1.3 | 1.3 | 1.3 | 1.4 | 0 | 0.7 | 1.9 | (1.1) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (1.8) | (1.1) | (3.6) | (3.0) | (3.0) | (4.4) | (1.6) | (5.3) | (4.1) | (3.8) | (4.5) | (4.3) | (3.2) | (2.0) | (4.0) | (1.3) | (2.5) | (1.7) | (1.0) | (1.6) | (1.2) | (1.5) | (1.0) | (0.8) | (0.6) | (1.2) | (1.1) | (1.1) | (1.1) | (1.1) | (2.1) | (1.5) | (1.3) | (1.2) | (1.2) | (1.0) | (1.4) | (0.9) | (0.8) | (1.1) | (1.1) | (0.7) | (0.6) | (0.9) | (0.8) | (0.4) | (0.7) | (0.8) | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.5) | (0.6) | (0.7) | (0.6) | (0.5) | (1.0) | (0.5) | (0.8) | (0.4) | (0.5) | (0.2) | (0.3) | (0.4) | (0.4) | (1.3) | (0.8) | (0.5) | (0.9) | (0.6) | (0.7) | (0.9) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.5) | (1.1) | (0.4) | (0.4) | (0.4) | (0.5) | (0.2) | (0.3) | (0.7) | (0.3) | (0.3) | (0.4) | (0.3) | (0.5) | (1.1) | (1.6) | (2.2) | (1.2) | 1.8 | (3.8) | (0.8) | (2.1) | (0.9) | (0.6) | (6) | (0.3) | (0.1) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.1) | (2.4) | (1.6) | 15.4 | (15.3) | 0 | (0.2) | 0 | 0 | 0 | 0 | (11.8) | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.0) | 0 | (0.0) | (1.0) | (0.0) | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.5) | (2.2) | (0.2) | 0 | 0 | (0.0) | (1.3) | (8.9) | (7.4) | (2.2) | (1.0) | (1.4) | (3.7) | (1.6) | (2.5) | (5.6) | (2.5) | (3.3) | (2.7) | (3.3) | (3.7) | (2.1) | (1.7) | (4.2) | (2.9) | (1.5) | (4.9) | (1.9) | (3.1) | (0.0) | (8.2) | (0.7) | (6.8) | (0.8) | (5) | (3.2) | (0.1) | (3.9) | (4.4) | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.7 | 2.5 | 0.3 | 0.1 | 0.5 | 7.1 | 2.1 | 14.1 | 8.3 | 1.7 | 1.2 | 0.6 | 2.6 | 0.6 | 2.8 | 4.9 | 1.4 | 3.0 | 1.8 | 2.2 | 2.2 | 1.8 | 1.2 | 2.5 | 3.9 | 3.1 | 3.8 | 1.3 | 4.7 | 4.2 | 7.4 | 0.6 | 3.4 | 2.2 | 4.3 | 7.5 | 0 | 7.3 | 2 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | (4.8) | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3) | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | (6.0) | 0 | 0 | 0 | (4.6) | (1.3) | 0 | 0 | 0.2 | 0 | (1.1) | 0 | 1.6 | 0 | 0 | 0 | (3.2) | 0 | 0 | 0 | (2.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (6.9) | 0 | 0 | (1.6) | (15.4) | 0 | 0 | (0.2) | (0.1) | 0 | 0 | 0 | 0 | (0.5) | (0.2) | 0 | (0.0) | 0 | 0.0 | 0 | 0.0 | 0 | (20.1) | 0 | 0.0 | (4.1) | 0 | 0 | 0.0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | (0.0) | 0.0 | 0 | 0.0 | 0.0 | (3.8) | 0.0 | 0.0 | 0 | 0 | 0.0 | (0.1) | 0 | (0.1) | 0.1 | 0.4 | 0.2 | (0.6) | 0 | (13.2) |
| Investing Cash Flow | (1.8) | (1.1) | (3.6) | (3.0) | (3.0) | (4.4) | (6.4) | (5.3) | (4.1) | (3.8) | (4.5) | (4.3) | (3.2) | (2.0) | (4.0) | (1.3) | (2.5) | (1.7) | (1.0) | (1.6) | (4.2) | (1.5) | (0.7) | (0.8) | (0.6) | (1.2) | (1.1) | (1.1) | (1.1) | (1.1) | (2.1) | (1.5) | (1.3) | (1.2) | (2.5) | (1.0) | (1.4) | (0.7) | (0.8) | (1.1) | (1.1) | 0.9 | (0.6) | (0.9) | (0.8) | (3.6) | (0.7) | (0.8) | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.5) | (0.6) | (0.7) | (0.6) | (0.5) | (1.1) | (3.0) | (2.3) | (0.4) | (15.8) | (0.2) | (0.5) | (0.5) | (0.4) | (1.3) | (0.8) | (12.4) | (1.4) | (0.9) | (0.6) | (0.5) | (0.1) | (0.1) | (0.3) | (0.8) | 0.2 | (13.4) | 0.4 | 4.5 | (3.4) | (0.7) | 0.1 | (1.0) | (1.4) | (1.5) | (0.8) | (1.0) | (1.5) | (0.7) | (2.3) | (1.3) | (1.8) | (1.0) | (0.8) | (1.9) | 0.6 | (2.4) | (1.6) | (1.7) | (0.0) | 1.9 | (2.1) | 1.6 | (7.2) | 0.5 | (2.7) | 3.8 | (0.5) | (3.2) | (2.7) | (13.2) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (1.0) | (1.0) | (0.9) | 15.7 | 2.5 | 9.1 | 11.4 | 0.1 | 5.4 | 12.8 | 3.8 | (1.2) | (1.2) | (1.2) | (1.2) | (1.1) | (1.2) | (1.0) | (1.0) | (1.0) | (1.0) | (1.1) | (1.0) | (0.6) | (1.0) | (1.0) | (1.9) | (1.8) | (1.0) | (1.0) | (0.9) | (0.2) | (1.1) | (0.7) | (0.4) | (0.6) | (0.8) | (0.4) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.8) | (0.5) | (0.4) | (0.7) | (0.5) | (0.5) | (0.5) | (0.3) | (1.9) | 0.9 | (0.5) | (0.5) | 9.6 | (0.2) | (0.5) | (0.8) | (0.2) | (2.2) | (1.9) | 12.4 | (3.0) | (3.4) | 3.6 | (1.8) | (1.9) | (1.6) | (2.8) | (0.1) | (1.5) | 12.5 | (1.3) | (3.3) | (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) | (0.3) | (0.0) | 1.7 | 0.5 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | (1.9) | (0.0) | (9.3) | (6.0) | (4.9) | (7.4) | (8.5) | 0 | (15.0) | (15.0) | (0.3) | (1.8) | (2.0) | (2.3) | (3.1) | (15.5) | (6.7) | (4.1) | 0 | 0 | 0 | 0 | 0 | 0 | (1.3) | 0 | (0.5) | 0 | (0.5) | (1.1) | 0 | (0.2) | (0.5) | (1.6) | 0 | 0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (1.4) | (0.3) | (0.1) | (0.0) | 0.0 | 0 | (0.3) | 0.1 | 0 | 0 | (0.1) | (0.3) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | (0.2) | (0.3) | (0.0) | (0.0) | (0.0) | (0.1) | (1.6) | (0.8) | (0.1) | (6.6) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.9) | 0 | 0 | (4.9) | 0 | (3.0) | (0.3) | (0.1) | (1.0) | (0.6) | (1.2) | (0.2) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.1) | (0.1) | 0 | 0 | 0 | 0 | 16.8 |
| Dividends Paid | (3.6) | (2.7) | (2.8) | (2.7) | (2.8) | (2.8) | (2.9) | (2.9) | (2.9) | (2.9) | (27.5) | (3.0) | (3.0) | (5.9) | (5.9) | (6.0) | (3.0) | (3.1) | (3.1) | (3.1) | 0 | 0 | 0 | (5.3) | (5.2) | (4.7) | (4.7) | (4.7) | (17.1) | (4.2) | (4.2) | (4.2) | (4.2) | (4.2) | (4.2) | (4.2) | (4.2) | (3.4) | (3.4) | (3.4) | (18.4) | (2.5) | (2.5) | (2.5) | (2.5) | 0 | 0 | 0 | 0 | (2.1) | 0 | 0 | (2.1) | (12.1) | (1.8) | (1.8) | (1.8) | (1.5) | (1.5) | (1.5) | (1.5) | (1.3) | (1.3) | (1.3) | (1.3) | (1.1) | (1.1) | (1.1) | (1.1) | (0.9) | (0.9) | (0.9) | (1.0) | (0.8) | (0.8) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | 0 | (0.6) | (0.6) | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (0.3) | (0.4) | (0.2) | (0.1) | (0.2) | 0 | (0.0) | (0.0) | (0.3) | (0.0) | (0.0) | 0.3 | 0.3 | (0.1) | (0.2) | (0.1) | (1.9) | (0.4) | (0.1) | (0.1) | (0.6) | (0.8) | 1.0 | (0.6) | (0.0) | (0.1) | (0.1) | 0 | 1.8 | (1.1) | 0 | (32.6) | (0.5) | (1.6) | 0 | 0 | (0.1) | 0.1 | (0.1) | 0 | (1.6) | 0.1 | (2.8) | 0.0 | 0.1 | 0.1 | 0 | 0.0 | 0.9 | 2.8 | 0 | 0 | 0.9 | 0.9 | 0.8 | 0.7 | 1.0 | 0.1 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | 0.2 | 1.7 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.8) | 4.6 | (1.4) | (1.2) | (1.2) | 0 | 0 | 0 | 14.6 |
| Financing Cash Flow | (6.9) | (4.1) | (13.2) | 6.9 | (5.4) | (1.2) | (0.0) | (2.7) | (12.9) | (5.1) | (24.0) | (5.7) | (5.9) | (9.5) | (10.5) | (22.7) | (12.9) | (8.5) | (4.1) | (4.2) | (1.4) | (1.9) | (0.0) | (6.0) | (7.5) | (5.8) | (7.3) | (6.5) | (16.8) | (6.3) | (5.1) | (37.2) | (5.9) | (6.4) | (4.7) | (4.9) | (5.2) | (3.8) | (4.1) | (4.3) | (20.3) | (3.0) | (7.3) | (3.4) | (3.1) | (0.6) | (0.6) | (0.6) | 0.0 | 0.1 | (0.8) | (0.5) | (1.6) | (11.8) | (1.5) | (1.6) | (1.8) | (1.8) | (3.0) | (0.2) | (1.9) | (1.6) | 8.5 | (1.6) | (2.1) | (1.9) | (1.3) | (3.3) | (3.1) | 9.8 | (4.0) | (4.3) | (3.4) | (2.6) | (2.8) | (2.3) | (3.6) | (0.8) | (2.9) | 12.0 | (1.5) | (6.4) | (0.6) | (3.5) | (0.8) | (0.1) | (1.0) | (0.5) | (1.2) | (0.2) | (0.0) | (0.0) | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | (0.0) | 0.0 | (0.3) | 0.0 | 1.7 | 0.5 | (1.3) | 4.6 | (1.5) | (1.3) | (1.2) | 0 | 0 | 0 | 14.6 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (1.6) | 1.9 | (3.1) | 2.8 | (1.7) | 0.8 | 3.0 | (1.2) | (5.0) | 2.8 | (18.7) | (1.2) | (1.3) | (3.4) | (4.6) | (14.3) | (7.1) | 1.9 | 3.6 | 5.4 | 8.8 | 12.8 | 9.9 | 1.9 | (3.5) | 5.2 | 4.3 | 1.4 | (10.3) | 5.7 | 0.6 | (28.8) | 0.7 | (1.0) | 4.1 | (3.0) | 1.6 | 4.1 | 1.7 | 1.8 | (16.8) | 4.6 | (3.0) | 3.5 | (3.0) | 1.0 | 7.5 | 5.1 | 4.4 | 3.2 | 8.1 | 1.6 | 0.9 | (6.7) | 3.9 | 3.3 | (0.2) | 1.9 | 1.8 | 1.1 | (0.2) | 0.3 | (4.0) | 1.0 | 3.7 | 1.1 | 1.1 | (0.2) | (0.5) | 0.4 | (0.6) | (0.2) | (1.9) | 1.3 | (0.1) | 0.8 | 0.5 | (0.5) | 0.8 | (0.5) | 0.2 | (0.2) | (2.1) | (2.2) | 1.7 | 1.1 | (1.4) | (1.3) | 1.8 | (0.5) | 1.2 | 1.4 | 0.3 | (0.7) | (0.2) | 0.6 | 0.2 | (1.8) | 1.8 | (1.5) | (0.5) | (1.7) | 1.2 | 3.4 | (0.8) | 0 | (1.4) | (1.5) | (1.3) | (1.2) | (0.5) | (2.5) | (0.8) | 0.3 |
| Cash at Beginning | 4.1 | 2.2 | 5.3 | 2.5 | 4.2 | 3.5 | 0.5 | 1.7 | 6.7 | 3.8 | 22.5 | 23.7 | 25.0 | 28.4 | 33.0 | 47.3 | 54.4 | 52.5 | 48.9 | 43.5 | 34.7 | 21.9 | 12.0 | 10.0 | 13.5 | 8.4 | 4.0 | 2.6 | 13.0 | 7.3 | 6.7 | 35.5 | 34.7 | 35.8 | 31.6 | 34.7 | 33.0 | 28.9 | 27.2 | 25.4 | 42.1 | 37.6 | 40.6 | 37.0 | 40.0 | 39.1 | 31.5 | 26.5 | 22.1 | 18.9 | 10.8 | 9.2 | 8.3 | 15.0 | 11.2 | 7.9 | 8.1 | 6.2 | 4.5 | 3.3 | 3.5 | 3.2 | 7.2 | 6.3 | 2.5 | 1.5 | 0.4 | 0.6 | 1.1 | 0.7 | 1.3 | 1.5 | 3.4 | 2.1 | 2.1 | 1.4 | 0.9 | 1.4 | 0.6 | 1.0 | 0.8 | 1.0 | 3.1 | 5.3 | 3.6 | 2.5 | 3.9 | 5.2 | 3.4 | 3.9 | 2.7 | 1.3 | 1.0 | 1.7 | 1.9 | 1.2 | 1.1 | 2.9 | 1.1 | 2.7 | 3.2 | 4.9 | 3.7 | 0.3 | 1.1 | 1.1 | 2.5 | 4 | 4.9 | 0 | 0 | 0 | 4.7 | 4.4 |
| Cash at End | 2.5 | 4.1 | 2.2 | 5.3 | 2.5 | 4.2 | 3.5 | 0.5 | 1.7 | 6.7 | 3.8 | 22.5 | 23.7 | 25.0 | 28.4 | 33.0 | 47.3 | 54.4 | 52.5 | 48.9 | 43.5 | 34.7 | 21.9 | 12.0 | 10.0 | 13.5 | 8.4 | 4.0 | 2.6 | 13.0 | 7.3 | 6.7 | 35.5 | 34.7 | 35.8 | 31.6 | 34.7 | 33.0 | 28.9 | 27.2 | 25.4 | 42.1 | 37.6 | 40.6 | 37.0 | 40.0 | 39.1 | 31.5 | 26.5 | 22.1 | 18.9 | 10.8 | 9.2 | 8.3 | 15.0 | 11.2 | 7.9 | 8.1 | 6.2 | 4.5 | 3.3 | 3.5 | 3.2 | 7.2 | 6.3 | 2.5 | 1.5 | 0.4 | 0.6 | 1.1 | 0.7 | 1.3 | 1.5 | 3.4 | 2.1 | 2.1 | 1.4 | 0.9 | 1.4 | 0.6 | 1.0 | 0.8 | 1.0 | 3.1 | 5.3 | 3.6 | 2.5 | 3.9 | 5.2 | 3.4 | 3.9 | 2.7 | 1.3 | 1.0 | 1.7 | 1.9 | 1.2 | 1.1 | 2.9 | 1.1 | 2.7 | 3.2 | 4.9 | 3.7 | 0.3 | 1.1 | 1.1 | 2.5 | 3.6 | (1.2) | (0.5) | (2.5) | 3.9 | 4.7 |
| Free Cash Flow | 5.3 | 6.1 | 10.2 | (4.1) | 3.7 | 1.9 | 7.8 | 1.5 | 7.9 | 7.9 | 5.3 | 4.5 | 4.6 | 6.1 | 6.1 | 8.5 | 5.7 | 10.4 | 7.7 | 9.6 | 13.2 | 14.7 | 9.5 | 7.5 | 4.9 | 10.7 | 11.7 | 7.7 | 6.2 | 12.8 | 5.5 | 8.7 | 6.9 | 5.4 | 9.7 | 1.5 | 6.7 | 7.9 | 5.9 | 6.1 | 3.0 | 6.4 | 5.0 | 6.8 | 0.8 | 5.2 | 8.6 | 5.4 | 4.6 | 3.4 | 8.8 | 2.3 | 2.7 | 5.1 | 5.2 | 5.1 | 1.4 | 3.6 | 5.1 | 3.8 | 3.1 | 1.8 | 2.7 | 2.7 | 5.9 | 3.0 | 2.2 | 2.9 | 2.6 | 2.8 | 3.8 | 4.3 | 1.4 | 3.3 | 2.5 | 2.8 | 4.0 | 0.7 | 3.2 | 0.5 | 0.9 | 1.4 | 1.6 | 1.8 | 2.2 | 2.1 | 0.8 | 0.3 | 2.7 | 0.4 | 2.4 | 1.8 | 2.1 | 0.3 | 1.1 | 0.7 | 0.7 | (0.3) | 0.8 | 0.6 | 0.5 | (0.8) | (0.5) | (2.5) | (0.4) | 1.4 | (2.5) | 0.5 | (0.8) | 0.5 | (0.6) | (5.3) | 1.6 | (1.1) |
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 34.8 | 35.2 | 34.6 | 34.0 | 33.6 | 36.9 | 35.8 | 35.0 | 35.3 | 38.0 | 37.9 | 36.2 | 36.5 | 38.1 | 37.7 | 37.3 | 38.4 | 38.3 | 37.8 | 36.4 | 35.5 | 34.8 | 33.5 | 31.2 | 33.9 | 32.6 | 32.5 | 31.4 | 31.5 | 30.6 | 30.0 | 28.0 | 31.0 | 29.9 | 29.0 | 28.4 | 30.3 | 28.4 | 27.0 | 26.1 | 27.9 | 26.4 | 25.2 | 24.5 | 26.3 | 25.1 | 23.7 | 24.0 | 26.0 | 22.9 | 22.4 | 22.4 | 24.9 | 22.0 | 21.4 | 20.6 | 22.4 | 19.1 | 18.5 | 18.3 | 19.8 | 15.9 | 16.0 | 14.1 | 17.4 | 13.8 | 13.5 | 13.6 | 16.7 | 12.2 | 13.5 | 11.9 | 13.5 | 10.8 | 14.0 | 11.9 | 12.2 | 10.3 | 13.3 | 10.7 | 9.5 | 8.6 | 10.1 | 7.1 | 6.6 | 6.4 | 9.3 | 6.4 | 7.6 | 6.7 | 8.0 | 6.1 | 6.1 | 6.2 | 7.3 | 4.8 | 4.0 | 4.1 | 6.1 | 3.4 | 4.1 | 4.2 | 5.0 | 4.6 | 4.5 | 4.6 | 5.6 | 4.3 | 3.7 | 4.6 | 5.6 | 4 | 3.4 | 4.6 | 4.7 | 3.5 | 3.4 |
| Gross Profit | 19.0 | 19.1 | 20.0 | 19.3 | 19.0 | 22.6 | 20.5 | 21.6 | 21.5 | 24.2 | 23.3 | 22.9 | 22.2 | 24.2 | 23.2 | 23.5 | 23.7 | 24.1 | 24.1 | 23.9 | 23.5 | 22.0 | 21.3 | 19.5 | 21.3 | 21.5 | 20.4 | 19.9 | 19.8 | 18.7 | 18.2 | 17.0 | 18.1 | 17.5 | 16.7 | 16.5 | 17.8 | 16.5 | 15.6 | 15.4 | 16.3 | 15 | 14.2 | 14.0 | 14.5 | 14.3 | 13.9 | 13.2 | 15.7 | 13.3 | 13.0 | 12.9 | 14.7 | 12.9 | 12.6 | 12.0 | 13.5 | 11.9 | 11.1 | 11.1 | 13.0 | 9.6 | 10.0 | 8.3 | 10.9 | 8.3 | 8.1 | 7.3 | 9.5 | 6.4 | 6.9 | 6.6 | 7.5 | 5.8 | 8.0 | 6.6 | 6.8 | 5.7 | 7.6 | 5.7 | 5.4 | 4.8 | 6.1 | 4.1 | 3.8 | 3.7 | 5.1 | 3.7 | 4.3 | 4.0 | 4.2 | 3.5 | 3.2 | 3.6 | 3.9 | 3.0 | 2.3 | 2.4 | 3.4 | 1.7 | 2.1 | 2.8 | 2.3 | 2.2 | 1.9 | 2.6 | 2.1 | 1.3 | 1.1 | 2.1 | 2.2 | 2 | 1.9 | 4.6 | 4.7 | 3.5 | 3.4 |
| Operating Income | 5.6 | 4.7 | 7.7 | 1.6 | 8.6 | 9.6 | 8.0 | 8.9 | 8.8 | 11.7 | 10.0 | 9.4 | 9.0 | 12.2 | 11.1 | 11.5 | 11.7 | 12.9 | 13.1 | 12.2 | 12.0 | 10.2 | 12.0 | 9.3 | 11.2 | 12.0 | 10.2 | 10.1 | 10.7 | 9.4 | 9.2 | 7.8 | 9.0 | 8.7 | 7.1 | 8.5 | 10.0 | 8.8 | 7.3 | 7.0 | 8.0 | 7.7 | 6.5 | 6.4 | 5.8 | 6.4 | 7.2 | 6.3 | 8.4 | 6.0 | 6.0 | 5.5 | 7.2 | 5.8 | 5.6 | 5.2 | 6.1 | 5.0 | 4.2 | 3.8 | 5.7 | 2.4 | 3.5 | 2.7 | 5.3 | 3.3 | 3.3 | 2.7 | 4.4 | 3.0 | 3.2 | 2.6 | 3.3 | 1.8 | 4.1 | 2.7 | 2.7 | 1.9 | 4.0 | 2.1 | 1.9 | 2.3 | 3.3 | 1.5 | 1.2 | 1.4 | 2.8 | 1.3 | 1.9 | 1.9 | 2.1 | 1.4 | 1.5 | 2.0 | 2.3 | 1.5 | 0.6 | 0.4 | 1.5 | 0.1 | 0.7 | 1.0 | 1.0 | 0.7 | 0.6 | 1.2 | 0.8 | 0.1 | 0.2 | 0.8 | 0.9 | 0.7 | 0.6 | (6.8) | 4.7 | 3.5 | 3.4 |
| Net Income | 3.2 | 1.8 | 4.1 | (0.1) | 5.8 | 6.6 | 5.7 | 6.2 | 6.4 | 8.9 | 7.9 | 7.3 | 7.0 | 6.6 | 8.3 | 8.3 | 8.5 | 9.6 | 9.7 | 8.9 | 9.2 | 8.2 | 9.6 | 7.7 | 11.8 | 8.7 | 8.1 | 7.4 | 8.2 | 7.8 | 7.0 | 7.9 | 7.3 | 6.5 | 4.1 | 5.7 | 6.5 | 5.7 | 4.7 | 4.5 | 5.5 | 5.9 | 4.1 | 4.0 | 3.5 | 4.1 | 4.6 | 4.1 | 5.5 | 3.8 | 3.8 | 3.4 | 4.5 | 3.7 | 3.6 | 3.9 | 3.8 | 3.1 | 2.6 | 2.3 | 3.5 | 1.6 | 2.1 | 1.7 | 3.1 | 2.2 | 2.0 | 1.6 | 2.6 | 1.9 | 2.0 | 1.6 | 2.0 | 1.1 | 2.5 | 1.6 | 1.6 | 1.0 | 2.3 | 1.3 | 1.2 | 1.5 | 2.0 | 0.9 | 0.7 | 0.9 | 1.7 | 0.7 | 1.2 | 1.3 | 1.3 | 0.9 | 0.9 | 1.2 | 1.4 | 0.9 | 0.3 | 0.2 | 0.9 | 0.0 | 0.5 | 0.7 | 0.8 | 0.7 | 0.5 | 0.6 | 0.6 | 0.1 | 0.1 | 0.7 | 0.6 | (1.4) | 0.6 | 1.1 | 0.9 | 0.6 | 0.7 |
| EPS (Diluted) | 0.14 | 0.08 | 0.18 | -0.00 | 0.25 | 0.28 | 0.24 | 0.26 | 0.27 | 0.36 | 0.32 | 0.29 | 0.28 | 0.27 | 0.33 | 0.33 | 0.34 | 0.38 | 0.38 | 0.35 | 0.36 | 0.32 | 0.37 | 0.30 | 0.46 | 0.34 | 0.31 | 0.29 | 0.32 | 0.30 | 0.27 | 0.28 | 0.17 | 0.15 | 0.09 | 0.13 | 0.15 | 0.13 | 0.11 | 0.11 | 0.13 | 0.14 | 0.10 | 0.10 | 0.08 | 0.10 | 0.11 | 0.10 | 0.13 | 0.09 | 0.09 | 0.08 | 0.22 | 0.53 | 0.51 | 0.57 | 0.56 | 0.47 | 0.39 | 0.34 | 0.51 | 0.24 | 0.32 | 0.25 | 0.47 | 0.34 | 0.30 | 0.24 | 0.39 | 0.29 | 0.29 | 0.23 | 0.29 | 0.16 | 0.36 | 0.23 | 0.23 | 0.15 | 0.34 | 0.19 | 0.18 | 0.22 | 0.29 | 0.13 | 0.10 | 0.13 | 0.24 | 0.10 | 0.16 | 0.17 | 0.18 | 0.12 | 0.13 | 0.17 | 0.20 | 0.12 | 0.04 | 0.03 | 0.13 | 0.01 | 0.07 | 0.11 | 0.12 | 0.09 | 0.07 | 0.09 | 0.09 | 0.01 | 0.01 | 0.10 | 0.09 | -0.19 | 0.08 | 0.15 | 0.14 | 0.10 | 0.11 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 2.5 | 4.1 | 2.2 | 5.3 | 2.5 | 4.2 | 3.5 | 0.5 | 1.7 | 6.7 | 3.8 | 22.5 | 23.7 | 25.0 | 28.4 | 33.0 | 47.3 | 54.4 | 52.5 | 48.9 | 43.5 | 34.7 | 21.9 | 12.0 | 10.0 | 13.5 | 8.4 | 4.0 | 2.6 | 13.0 | 7.3 | 6.7 | 35.5 | 34.7 | 35.8 | 31.6 | 34.7 | 33.0 | 28.9 | 27.2 | 25.4 | 42.1 | 37.6 | 40.6 | 37.0 | 40.0 | 39.1 | 31.5 | 26.5 | 22.1 | 18.9 | 10.8 | 9.2 | 8.3 | 15.0 | 11.2 | 7.9 | 8.1 | 6.2 | 4.5 | 3.3 | 3.5 | 3.2 | 7.2 | 6.3 | 2.5 | 1.5 | 0.4 | 0.6 | 1.1 | 0.7 | 1.3 | 1.5 | 3.4 | 2.1 | 2.1 | 1.4 | 0.9 | 1.4 | 0.6 | 1.0 | 0.8 | 1.0 | 3.1 | 5.3 | 3.6 | 2.5 | 3.9 | 5.2 | 3.4 | 3.9 | 2.7 | 1.3 | 1.0 | 1.7 | 1.9 | 1.2 | 1.1 | 2.9 | 1.1 | 2.7 | 3.2 | 4.9 | 3.7 | 0.3 | 1.1 | 1.1 | 2.5 | 2.2 | 4.9 | 0.9 | 1.4 | 3.9 | 4.7 | |||
| Total Assets | 134.6 | 134.9 | 135.7 | 141.4 | 135.2 | 132.5 | 131.8 | 119.1 | 120.9 | 122.4 | 120.1 | 133.6 | 134.3 | 130.5 | 135.0 | 136.2 | 153.2 | 157.5 | 156.2 | 151.8 | 146.9 | 133.4 | 127.2 | 116.8 | 115.9 | 110.7 | 107.6 | 104.3 | 104.6 | 107.7 | 108.7 | 102.9 | 131.0 | 127.3 | 128.7 | 124.6 | 126.1 | 120.6 | 119.3 | 116.5 | 118.4 | 129.1 | 129.5 | 131.0 | 128.5 | 129.5 | 127.1 | 121.9 | 116.3 | 111.0 | 109.9 | 104.9 | 103.5 | 100.0 | 109.4 | 105.6 | 103.4 | 100.7 | 101.0 | 100.3 | 98.0 | 95.8 | 93.4 | 78.8 | 77.4 | 72.5 | 74.4 | 72.3 | 73.3 | 72.1 | 60.8 | 61.2 | 62.2 | 61.9 | 64.0 | 63.3 | 62.5 | 61.5 | 60.3 | 61.7 | 44.2 | 44.7 | 49.2 | 48.4 | 48.7 | 48.0 | 46.2 | 46.6 | 46.3 | 45.7 | 43.4 | 43.2 | 41.8 | 38.8 | 37.3 | 35.9 | 34.2 | 33.8 | 33.2 | 33.1 | 31.9 | 31.6 | 32.3 | 32.0 | 30.5 | 29.3 | 27.2 | 25.3 | 25.9 | 26.3 | 24.2 | 25.4 | 23.1 | 22.6 | |||
| Total Debt | 78.0 | 79.0 | 80.0 | 81.0 | 65.2 | 64.4 | 53.6 | 42.2 | 42.1 | 39.6 | 23.8 | 20.0 | 21.1 | 23.4 | 23.3 | 24.4 | 25.5 | 28.7 | 30.0 | 31.3 | 32.6 | 33.2 | 34.4 | 35.6 | 35.4 | 36.6 | 35.1 | 37.0 | 38.7 | 3.7 | 38.9 | 39.7 | 0.1 | 1.1 | 1.8 | 2.2 | 2.8 | 2.7 | 2.5 | 4.6 | 5.2 | 2.4 | 6.4 | 7.0 | 7.6 | 2.3 | 2.3 | 9.4 | 10.0 | 2.3 | 11.0 | 11.7 | 12.2 | 12.4 | 13.1 | 2.1 | 2.1 | 14.8 | 1.9 | 3.3 | 15.7 | 16.2 | 1.8 | 0.8 | 0.8 | 7.7 | 0.8 | 0.8 | 11.0 | 13.0 | 0.2 | 3.3 | 6.6 | 3.0 | 4.8 | 6.8 | 8.3 | 11.1 | 3.0 | 12.7 | 0.2 | 1.5 | 4.8 | 4.8 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.1 | 5.1 | 5.1 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 5.4 | 5.4 | 5.4 | 5.7 | 5.7 | 4.1 | 3.6 | 2.1 | 0.1 | 1.6 | 0.1 | 0.1 | 0.1 | 0 | 0 | |||
| Stockholders' Equity | 13.5 | 14.0 | 14.3 | 21.3 | 29.7 | 31.3 | 34.6 | 40.2 | 36.9 | 49.0 | 57.9 | 77.8 | 74.7 | 72.0 | 67.8 | 68.6 | 81.5 | 85.3 | 83.1 | 76.4 | 73.2 | 64.3 | 56.7 | 45.6 | 37.3 | 32.9 | 29.0 | 26.0 | 22.7 | 19.1 | 30.1 | 26.8 | 95.4 | 90.0 | 88.8 | 87.8 | 85.6 | 82.8 | 81.2 | 79.7 | 76.2 | 74.2 | 86.6 | 89.7 | 87.8 | 87.7 | 86.3 | 82.1 | 77.3 | 71.8 | 67.5 | 63.2 | 59.9 | 56.7 | 64.1 | 61.1 | 58.4 | 55.6 | 53.5 | 52.5 | 51.1 | 48.6 | 47.7 | 46.4 | 46.1 | 44.2 | 42.6 | 41.3 | 40.2 | 38.6 | 39.6 | 38.4 | 37.4 | 42.3 | 41.6 | 39.5 | 38.0 | 36.8 | 36.3 | 35.1 | 33.9 | 32.6 | 34.1 | 32.5 | 35.0 | 35.0 | 33.6 | 32.8 | 32.5 | 32.4 | 31.2 | 29.9 | 29.0 | 28.0 | 26.5 | 24.9 | 23.7 | 23.4 | 23.0 | 22.0 | 22.0 | 21.4 | 20.6 | 19.8 | 19.1 | 18.6 | 18.1 | 17.5 | 17.4 | 17.4 | 17.9 | 17.3 | 18.7 | 18.1 | |||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 7.2 | 7.2 | 13.8 | (1.1) | 6.6 | 6.4 | 9.4 | 6.8 | 12.0 | 11.7 | 9.8 | 8.8 | 7.8 | 8.1 | 10.1 | 9.8 | 8.3 | 12.1 | 8.7 | 11.2 | 14.4 | 16.2 | 10.5 | 8.4 | 5.5 | 11.9 | 12.9 | 8.8 | 7.3 | 13.9 | 7.5 | 10.2 | 8.2 | 6.6 | 10.9 | 2.5 | 8.1 | 8.8 | 6.8 | 7.2 | 4.0 | 7.1 | 5.5 | 7.7 | 1.6 | 5.6 | 9.2 | 6.2 | 5.2 | 4.0 | 9.4 | 2.9 | 3.1 | 5.5 | 5.8 | 5.7 | 2.1 | 4.1 | 6.1 | 4.4 | 3.9 | 2.2 | 3.2 | 2.9 | 6.3 | 3.4 | 2.6 | 4.2 | 3.4 | 3.4 | 4.7 | 5.0 | 2.1 | 4.2 | 2.9 | 3.1 | 4.4 | 1.1 | 3.5 | 1.0 | 1.2 | 1.8 | 1.9 | 2.1 | 2.4 | 2.2 | 1.1 | 0.8 | 3.7 | 0.8 | 2.7 | 2.2 | 2.6 | 0.6 | 1.4 | 1.4 | 0.9 | (0.0) | 1.2 | 0.9 | 1.1 | 0.3 | 1.1 | (0.3) | 0.8 | (0.4) | 1.3 | 1.3 | 1.3 | 1.4 | 0 | 0.7 | 1.9 | (1.1) | |||
| Capital Expenditure | (1.8) | (1.1) | (3.6) | (3.0) | (3.0) | (4.4) | (1.6) | (5.3) | (4.1) | (3.8) | (4.5) | (4.3) | (3.2) | (2.0) | (4.0) | (1.3) | (2.5) | (1.7) | (1.0) | (1.6) | (1.2) | (1.5) | (1.0) | (0.8) | (0.6) | (1.2) | (1.1) | (1.1) | (1.1) | (1.1) | (2.1) | (1.5) | (1.3) | (1.2) | (1.2) | (1.0) | (1.4) | (0.9) | (0.8) | (1.1) | (1.1) | (0.7) | (0.6) | (0.9) | (0.8) | (0.4) | (0.7) | (0.8) | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.5) | (0.6) | (0.7) | (0.6) | (0.5) | (1.0) | (0.5) | (0.8) | (0.4) | (0.5) | (0.2) | (0.3) | (0.4) | (0.4) | (1.3) | (0.8) | (0.5) | (0.9) | (0.6) | (0.7) | (0.9) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.5) | (1.1) | (0.4) | (0.4) | (0.4) | (0.5) | (0.2) | (0.3) | (0.7) | (0.3) | (0.3) | (0.4) | (0.3) | (0.5) | (1.1) | (1.6) | (2.2) | (1.2) | 1.8 | (3.8) | (0.8) | (2.1) | (0.9) | (0.6) | (6) | (0.3) | (0.1) | |||
| Free Cash Flow | 5.3 | 6.1 | 10.2 | (4.1) | 3.7 | 1.9 | 7.8 | 1.5 | 7.9 | 7.9 | 5.3 | 4.5 | 4.6 | 6.1 | 6.1 | 8.5 | 5.7 | 10.4 | 7.7 | 9.6 | 13.2 | 14.7 | 9.5 | 7.5 | 4.9 | 10.7 | 11.7 | 7.7 | 6.2 | 12.8 | 5.5 | 8.7 | 6.9 | 5.4 | 9.7 | 1.5 | 6.7 | 7.9 | 5.9 | 6.1 | 3.0 | 6.4 | 5.0 | 6.8 | 0.8 | 5.2 | 8.6 | 5.4 | 4.6 | 3.4 | 8.8 | 2.3 | 2.7 | 5.1 | 5.2 | 5.1 | 1.4 | 3.6 | 5.1 | 3.8 | 3.1 | 1.8 | 2.7 | 2.7 | 5.9 | 3.0 | 2.2 | 2.9 | 2.6 | 2.8 | 3.8 | 4.3 | 1.4 | 3.3 | 2.5 | 2.8 | 4.0 | 0.7 | 3.2 | 0.5 | 0.9 | 1.4 | 1.6 | 1.8 | 2.2 | 2.1 | 0.8 | 0.3 | 2.7 | 0.4 | 2.4 | 1.8 | 2.1 | 0.3 | 1.1 | 0.7 | 0.7 | (0.3) | 0.8 | 0.6 | 0.5 | (0.8) | (0.5) | (2.5) | (0.4) | 1.4 | (2.5) | 0.5 | (0.8) | 0.5 | (0.6) | (5.3) | 1.6 | (1.1) | |||