NSSC - Napco Security Technologies, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$49.00
DETAILS
HIGH:
$49.00
LOW:
$49.00
MEDIAN:
$49.00
CONSENSUS:
$49.00
UPSIDE:
30.98%
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 49.2 | 48.2 | 49.2 | 50.7 | 44.0 | 42.9 | 44.0 | 50.3 | 44.0 | 47.5 | 41.7 | 44.7 | 43.5 | 42.3 | 39.5 | 43.2 | 35.9 | 33.4 | 31.1 | 35.4 | 28.2 | 27.2 | 23.2 | 23.0 | 26.2 | 25.8 | 26.3 | 29.6 | 25.1 | 24.8 | 23.4 | 27.3 | 22.2 | 21.1 | 21.2 | 25.7 | 20.8 | 20.7 | 20.2 | 24.1 | 19.8 | 23.0 | 17.9 | 19.6 | 17.3 | 21.5 | 17.3 | 18.4 | 17.2 | 21.8 | 17.2 | 17.2 | 15.2 | 19.9 | 17.2 | 17.6 | 16.2 | 20.7 | 17.8 | 17.6 | 15.3 | 20.6 | 16.0 | 16.6 | 14.5 | 19.0 | 14.0 | 19.1 | 17.5 | 22.1 | 16.2 | 16.2 | 13.9 | 20.5 | 15.6 | 16.1 | 14.0 | 21.1 | 17.1 | 17.2 | 14.2 | 20.0 | 15.7 | 16.0 | 13.4 | 18.9 | 14.7 | 14.6 | 9.8 | 18.4 | 13.9 | 19.1 | 13.3 | 17.5 | 13.8 | 11.0 | 16.9 | 14.1 | 12.2 | 10.4 |
| Cost of Revenue | 19.7 | 19.9 | 21.3 | 23.9 | 18.8 | 18.4 | 19.4 | 22.5 | 19.4 | 22.5 | 19.3 | 31.7 | 22.3 | 28.0 | 24.9 | 24.0 | 20.9 | 22.0 | 17.6 | 20.3 | 15.3 | 15.8 | 12.5 | 15.0 | 14.3 | 13.7 | 14.8 | 16.7 | 14.4 | 14.2 | 13.8 | 15.1 | 13.3 | 14.3 | 14.3 | 15.8 | 14.1 | 14.1 | 13.7 | 14.4 | 13.7 | 13.6 | 12.5 | 13.5 | 12.1 | 13.2 | 12.0 | 13.3 | 12.2 | 13.5 | 12.5 | 12.6 | 11.1 | 12.8 | 12.2 | 12.7 | 12.0 | 14.2 | 12.2 | 12.9 | 11.9 | 17.6 | 11.9 | 12.6 | 11.1 | 16.6 | 13.1 | 12.9 | 11.9 | 17.6 | 10.7 | 10.9 | 8.7 | 14.2 | 10.1 | 10.3 | 8.5 | 12.6 | 10.7 | 11.2 | 9.1 | 10.4 | 10.6 | 11.1 | 9.2 | 11.5 | 10.1 | 10.1 | 6.9 | 13.1 | 10.3 | 13.9 | 10.0 | 13.2 | 10.0 | 7.9 | 11.1 | 10.5 | 9.2 | 7.9 |
| Gross Profit | 29.5 | 28.2 | 27.8 | 26.8 | 25.1 | 24.5 | 24.6 | 27.8 | 24.6 | 25.0 | 22.4 | 12.9 | 21.3 | 14.4 | 14.6 | 19.2 | 15.0 | 11.4 | 13.5 | 15.1 | 12.9 | 11.4 | 10.7 | 8.0 | 12.0 | 12.1 | 11.5 | 12.9 | 10.7 | 10.7 | 9.6 | 12.1 | 8.9 | 6.8 | 6.9 | 9.8 | 6.7 | 6.6 | 6.5 | 9.6 | 6.1 | 9.3 | 5.3 | 6.1 | 5.3 | 8.3 | 5.3 | 5.1 | 5.0 | 8.3 | 4.7 | 4.6 | 4.1 | 7.0 | 5.1 | 4.9 | 4.2 | 6.5 | 5.5 | 4.7 | 3.4 | 3.0 | 4.2 | 4.0 | 3.3 | 2.4 | 0.9 | 6.2 | 5.6 | 4.5 | 5.5 | 5.3 | 5.1 | 6.3 | 5.5 | 5.8 | 5.6 | 8.4 | 6.4 | 6.0 | 5.1 | 9.6 | 5.1 | 4.9 | 4.3 | 7.4 | 4.6 | 4.6 | 3.0 | 5.3 | 3.6 | 5.2 | 3.3 | 4.3 | 3.8 | 3.1 | 5.9 | 3.6 | 3 | 2.5 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 3.4 | 3.5 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 | 3.1 | 2.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.4 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 11.3 | 10.0 | 11.0 | 11.5 | 10.8 | 10.2 | 9.7 | 10.9 | 9.7 | 8.7 | 8.4 | 8.9 | 8.4 | 7.8 | 8.5 | 8.9 | 8.4 | 8.2 | 7.3 | 7.2 | 6.0 | 5.8 | 6.1 | 5.1 | 6.1 | 6.3 | 6.2 | 6.3 | 5.2 | 5.6 | 6.1 | 6.1 | 5.3 | 5.7 | 5.8 | 6.4 | 5.5 | 5.6 | 5.7 | 5.9 | 4.9 | 5.9 | 4.9 | 5.0 | 5.0 | 5.5 | 4.6 | 4.5 | 4.8 | 4.7 | 4.4 | 4.3 | 4.5 | 4.7 | 4.4 | 4 | 4.3 | 4.0 | 4.9 | 4.2 | 4.1 | 4.7 | 5.0 | 4.4 | 4.7 | 5.0 | 4.9 | 5.4 | 4.8 | 5.0 | 4.0 | 4.0 | 4.3 | 4.5 | 4.2 | 4.0 | 4.0 | 4.7 | 4.0 | 3.8 | 3.9 | 4.8 | 3.4 | 3.5 | 3.4 | 3.5 | 3.4 | 3.3 | 3.3 | 3.3 | 3.1 | 3.3 | 2.8 | 3.2 | 3.1 | 3.0 | 2.6 | 2.6 | 2.5 | 2.7 |
| Other Expenses | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 |
| Operating Expenses | 30.7 | 13.5 | 14.2 | 14.7 | 14.0 | 13.3 | 12.8 | 13.9 | 12.8 | 11.2 | 10.9 | 11.2 | 10.7 | 10.0 | 10.9 | 11.0 | 10.5 | 10.2 | 9.3 | 9.2 | 7.9 | 7.7 | 8.0 | 8.8 | 7.9 | 8.1 | 7.9 | 8.2 | 7.1 | 7.4 | 7.8 | 7.9 | 7.0 | 5.7 | 5.8 | 6.4 | 5.5 | 5.6 | 5.7 | 5.9 | 4.9 | 5.9 | 4.9 | 5.0 | 5.0 | 5.5 | 4.6 | 4.5 | 4.8 | 4.7 | 4.4 | 4.3 | 4.5 | 4.7 | 4.4 | 4 | 4.3 | 4.0 | 4.9 | 4.2 | 4.1 | 4.7 | 5.0 | 4.4 | 4.7 | 5.0 | 4.9 | 5.4 | 4.8 | 5.0 | 4.0 | 4.0 | 4.3 | 4.5 | 4.2 | 4.0 | 4.0 | 4.7 | 4.0 | 3.8 | 3.9 | 4.8 | 3.4 | 3.5 | 3.4 | 3.5 | 3.4 | 3.3 | 3.3 | 3.3 | 3.1 | 3.3 | 2.8 | 3.2 | 3.1 | 3.0 | 4.1 | 2.6 | 2.5 | 2.7 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | (1.2) | 14.8 | 13.6 | 12.1 | 11.1 | 11.2 | 11.9 | 14.0 | 11.9 | 13.8 | 11.6 | 1.7 | 10.5 | 4.3 | 3.6 | 8.2 | 4.6 | 1.3 | 4.2 | 6.0 | 5.0 | 3.7 | 2.7 | (0.8) | 4.0 | 4.0 | 3.6 | 4.8 | 3.6 | 3.3 | 1.8 | 4.3 | 1.9 | 1.2 | 1.1 | 3.5 | 1.1 | 1.1 | 0.7 | 3.8 | 1.2 | 3.5 | 0.5 | 1.1 | 0.2 | 2.8 | 0.7 | 0.5 | 0.3 | 3.6 | 0.3 | 0.4 | (0.4) | 2.4 | 0.7 | 0.9 | (0.1) | 2.0 | 0.7 | 0.5 | (0.7) | (1.7) | (1.8) | (0.4) | (1.4) | (11.3) | (5.3) | 0.8 | 0.8 | (0.5) | 1.6 | 1.3 | 0.8 | 1.8 | 1.3 | 1.8 | 1.6 | 3.7 | 2.3 | 2.3 | 1.3 | 4.9 | 1.7 | 1.4 | 0.9 | 3.9 | 1.3 | 1.2 | (0.3) | 2.0 | 0.4 | 1.9 | 0.5 | 1.1 | 0.7 | 0.1 | 1.8 | 1.0 | 0.5 | (0.2) |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | 0.3 | 0.3 | 0.7 | 0.4 | 0.4 | 0.6 | 0.6 | 2.4 | 0.6 | 0.6 | 8.8 | 2.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0 | 0.4 | 0.4 | 0 | 0.0 | 0.3 | 0.4 | 0 | 0.3 |
| Interest Income | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0.0 | 0 | 0 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 0.3 | 15.3 | 14.2 | 12.7 | 11.7 | 11.8 | 12.4 | 14.5 | 12.4 | 14.4 | 12.1 | 2.2 | 11.0 | 4.8 | 4.1 | 8.6 | 5.0 | 1.7 | 4.6 | 6.4 | 5.4 | 4.1 | 3.1 | (0.5) | 4.4 | 4.4 | 4.0 | 5.1 | 4.0 | 3.6 | 2.1 | 4.7 | 2.3 | 1.5 | 1.4 | 3.8 | 1.5 | 1.4 | 1.0 | 4.1 | 1.6 | 3.9 | 0.9 | 1.5 | 0.6 | 3.3 | 1.2 | 0.9 | 0.7 | 4.1 | 0.7 | 0.8 | 0.1 | 3.0 | 1.2 | 1.4 | 0.4 | 2.6 | 0.7 | 0.5 | (0.2) | (1.9) | (0.2) | 0.2 | (0.7) | (11.3) | (4.7) | 1.3 | 1.2 | (0.2) | 1.9 | 1.6 | 1.1 | 2.2 | 1.6 | 2.1 | 1.8 | 4.1 | 2.6 | 2.5 | 1.5 | 5.2 | 2.0 | 1.7 | 1.2 | 3.9 | 1.3 | 1.2 | (0.3) | 2.0 | 0.4 | 1.9 | 0.5 | 1.1 | 0.6 | 0.1 | 1.8 | 1.0 | 0.5 | (0.2) |
| EBIT | (0.2) | 14.8 | 13.6 | 12.1 | 11.1 | 11.2 | 11.9 | 14.0 | 11.9 | 13.8 | 11.6 | 1.7 | 10.5 | 4.3 | 3.6 | 8.2 | 4.6 | 1.3 | 4.2 | 6.0 | 5.0 | 3.7 | 2.7 | (0.8) | 4.0 | 4.0 | 3.6 | 4.8 | 3.6 | 3.3 | 1.8 | 4.3 | 1.9 | 1.2 | 1.1 | 3.5 | 1.1 | 1.1 | 0.7 | 3.8 | 1.2 | 3.5 | 0.5 | 1.1 | 0.3 | 2.8 | 0.7 | 0.5 | 0.2 | 3.6 | 0.2 | 0.3 | (0.4) | 2.4 | 0.7 | 0.9 | (0.1) | 2.0 | 0.7 | 0.5 | (0.7) | (2.6) | (0.8) | (0.4) | (1.4) | (12.6) | (5.3) | 0.8 | 0.8 | (0.5) | 1.6 | 1.3 | 0.8 | 1.8 | 1.3 | 1.8 | 1.6 | 3.7 | 2.3 | 2.3 | 1.3 | 4.9 | 1.7 | 1.4 | 0.9 | 3.9 | 1.3 | 1.2 | (0.3) | 2.0 | 0.4 | 1.9 | 0.5 | 1.1 | 0.7 | 0.1 | 1.8 | 1.0 | 0.5 | (0.2) |
| Income Before Tax | (0.2) | 15.7 | 14.6 | 13.0 | 12.0 | 12.1 | 13 | 14.7 | 13 | 14.5 | 12.0 | 2.1 | 11.0 | 4.5 | 3.5 | 8.0 | 4.4 | 1.3 | 8.1 | 6.0 | 5.0 | 3.7 | 2.6 | (0.8) | 4.0 | 4.0 | 3.6 | 4.8 | 3.6 | 3.3 | 1.8 | 4.3 | 1.9 | 1.1 | 1.0 | 3.4 | 1.1 | 1.0 | 0.7 | 3.7 | 1.2 | 3.4 | 0.4 | 1.0 | 0.2 | 2.8 | 0.7 | 0.4 | 0.1 | 3.4 | 0.1 | 0.2 | (0.6) | 2.0 | 0.4 | 0.6 | (0.5) | 1.7 | 0.3 | 0.1 | (1.3) | (2.3) | (2.4) | (1.0) | (1.9) | (11.7) | (5.9) | 0.5 | 0.5 | (0.8) | 1.4 | 1.1 | 0.6 | 1.8 | 1.1 | 1.8 | 1.5 | 3.5 | 2.2 | 2.3 | 1.3 | 5.0 | 1.6 | 1.3 | 0.8 | 3.7 | 1.1 | 1.1 | (0.4) | 1.9 | 0.2 | 1.6 | 0.1 | 0.7 | 0.9 | 0.1 | 1.4 | 0.6 | 0 | (0.5) |
| Income Tax Expense | 0.2 | 2.2 | 2.5 | 1.3 | 1.9 | 1.6 | 1.8 | 1.2 | 1.8 | 1.9 | 1.5 | 0.7 | 1.4 | 0.6 | 0.5 | 0.5 | 1.1 | 0.3 | 0.3 | 1.0 | 0.6 | 0.5 | 0.3 | 1.1 | 0.4 | 0.4 | 0.4 | 0.0 | 0.5 | 0.4 | 0.2 | 0.6 | 0.1 | (0.1) | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | (0.1) | 0.2 | (0.1) | 0.3 | (0.3) | 0.3 | (0.4) | (0.1) | (0.2) | (0.4) | (0.5) | (0.1) | (0.1) | (2.7) | (0.9) | 0.1 | 0.2 | 0.3 | (1.9) | (0.1) | 0.3 | 0.8 | 0.0 | 0.6 | 0.5 | 1.3 | 0.8 | 0.8 | 0.5 | 1.9 | 0.5 | 0.5 | 0.3 | 1.6 | 0.4 | 0.4 | (0.2) | 0.6 | 0.0 | 0.3 | 0 | 0.4 | 0.3 | 0.5 | (0.3) | 0.1 | 0.4 | (0.1) |
| Net Income | (0.4) | 13.5 | 12.2 | 11.6 | 10.1 | 10.5 | 11.2 | 13.5 | 11.2 | 12.6 | 10.5 | 1.4 | 9.5 | 3.9 | 3.1 | 7.5 | 3.3 | 1.0 | 7.8 | 5.0 | 4.4 | 3.2 | 2.3 | (1.9) | 3.6 | 3.6 | 3.2 | 4.7 | 3.1 | 2.9 | 1.5 | 3.7 | 1.8 | 1.2 | 0.9 | 3.2 | 1.0 | 0.9 | 0.6 | 3.4 | 1.0 | 3.3 | 0.4 | 1.0 | 0.2 | 2.3 | 0.7 | 0.4 | 0.1 | 3.2 | 0.1 | 0.1 | (0.4) | 1.8 | 0.3 | 0.3 | (0.2) | 1.4 | 0.7 | 0.2 | (1.1) | (1.9) | (1.9) | (0.9) | (1.8) | (9.0) | (5.0) | 0.3 | 0.3 | (1.1) | 3.3 | 1.2 | 0.4 | 1.0 | 1.1 | 1.1 | 1.0 | 2.3 | 1.5 | 1.5 | 0.8 | 3.2 | 1.0 | 0.9 | 0.5 | 2.2 | 0.7 | 0.7 | (0.3) | 1.3 | 0.2 | 1.6 | 0.1 | 0.7 | 0.4 | (0.3) | 1.7 | 0.5 | 0.1 | (0.4) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.01 | 0.38 | 0.34 | 0.32 | 0.28 | 0.29 | 0.30 | 0.37 | 0.30 | 0.34 | 0.28 | 0.29 | 0.29 | 0.23 | 0.17 | 0.20 | 0.08 | 0.03 | 0.21 | 0.14 | 0.12 | 0.09 | 0.07 | -0.05 | 0.10 | 0.10 | 0.09 | 0.13 | 0.09 | 0.07 | 0.04 | 0.10 | 0.05 | 0.04 | 0.03 | 0.09 | 0.03 | 0.03 | 0.01 | 0.09 | 0.03 | 0.09 | 0.01 | 0.03 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 | 0.09 | 0.01 | 0.01 | -0.01 | 0.05 | 0.01 | 0.01 | -0.00 | 0.04 | 0.02 | 0.01 | -0.03 | -0.05 | -0.05 | -0.02 | -0.05 | -0.24 | -0.13 | 0.01 | 0.01 | -0.03 | 0.09 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 | 0.04 | 0.02 | 0.08 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 | 0.02 | -0.01 | 0.04 | 0.00 | 0.04 | 0.00 | 0.01 | 0.01 | -0.01 | 0.05 | 0.01 | 0.00 | -0.01 |
| EPS (Diluted) | -0.01 | 0.38 | 0.34 | 0.32 | 0.28 | 0.28 | 0.30 | 0.36 | 0.30 | 0.34 | 0.28 | 0.28 | 0.29 | 0.23 | 0.17 | 0.20 | 0.08 | 0.03 | 0.21 | 0.14 | 0.12 | 0.09 | 0.07 | -0.05 | 0.10 | 0.10 | 0.09 | 0.13 | 0.09 | 0.07 | 0.04 | 0.10 | 0.05 | 0.04 | 0.03 | 0.09 | 0.03 | 0.03 | 0.01 | 0.09 | 0.03 | 0.09 | 0.01 | 0.03 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 | 0.09 | 0.01 | 0.01 | -0.01 | 0.05 | 0.01 | 0.01 | -0.00 | 0.04 | 0.02 | 0.01 | -0.03 | -0.05 | -0.05 | -0.02 | -0.05 | -0.24 | -0.13 | 0.01 | 0.01 | -0.03 | 0.09 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 | 0.04 | 0.02 | 0.08 | 0.02 | 0.02 | 0.01 | 0.05 | 0.02 | 0.02 | -0.01 | 0.04 | 0.00 | 0.04 | 0.00 | 0.01 | 0.01 | -0.01 | 0.05 | 0.01 | 0.00 | -0.01 |
| Shares Outstanding | 35.7 | 35.7 | 35.8 | 36.2 | 36.1 | 36.5 | 36.9 | 36.9 | 36.9 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.9 | 37.0 | 37.0 | 37.0 | 37.0 | 37.2 | 37.5 | 37.4 | 37.5 | 37.7 | 37.7 | 37.7 | 37.6 | 37.6 | 37.6 | 37.6 | 37.6 | 37.9 | 38.1 | 38.4 | 38.8 | 38.8 | 38.8 | 38.8 | 38.6 | 38.6 | 38.6 | 38.3 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.6 | 39.1 | 39.1 | 40.2 | 40.1 | 39.9 | 39.9 | 39.7 | 39.6 | 39.1 | 38.9 | 38.6 | 38.4 | 38.3 | 45.9 | 36.2 | 34.7 | 41.5 | 34.6 | 36.9 | 35.0 | 35.9 | 36.7 | 37.8 | 37.8 | 37.8 | 37.8 | 37.7 | 39.2 |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 114.4 | 104.9 | 95.4 | 83.1 | 73.4 | 86.0 | 85.6 | 83.1 | 73.4 | 86.0 | 85.6 | 65.3 | 31.5 | 32.0 | 29.4 | 41.7 | 42.1 | 42.0 | 37.7 | 34.8 | 28.7 | 26.8 | 21.9 | 18.2 | 11.0 | 11.8 | 10.8 | 8.0 | 5.5 | 7.9 | 7.5 | 5.3 | 4.3 | 3.9 | 4.5 | 3.5 | 2.4 | 3.8 | 4.7 | 3.8 | 3.3 | 7.8 | 6.2 | 4.1 | 5.6 | 4.3 | 1.2 | 1.8 | 1.4 | 1.8 | 1.9 | 2.6 | 1.5 | 2.0 | 2.4 | 1.7 | 3.3 | 2.4 | 1.5 | 1.6 | 1.7 | 2.2 | 2 | 1.9 | 2.2 | 2 | 2 | 1.2 | 0.5 | 1 | 1.5 | 0.9 | 0.3 | 0.4 | 0.2 | 1.1 | 1.6 | 0.4 | 0.1 | 0.1 | 0.5 | 1.3 | 0.6 | 1 | 0.3 | 0.9 | 1 | 1.7 | 0.5 |
| Short-Term Investments | 10.5 | 10.5 | 10.4 | 16.1 | 15.9 | 13.2 | 16.6 | 16.1 | 15.9 | 13.2 | 16.6 | 32.4 | 25.4 | 15.1 | 15.0 | 5.1 | 5.2 | 5.4 | 5.4 | 5.4 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 31.3 | 28.1 | 32.6 | 30.1 | 25.2 | 24.7 | 28.4 | 30.1 | 25.2 | 24.7 | 28.4 | 32.0 | 24.2 | 21.0 | 22.0 | 29.2 | 24.2 | 23.5 | 25.6 | 28.1 | 22.4 | 21.2 | 19.2 | 22.9 | 23.3 | 23.1 | 24.7 | 26.0 | 22.4 | 19.8 | 22.1 | 22.7 | 18.1 | 17.4 | 17.7 | 20.3 | 16.9 | 16.3 | 17.3 | 19.0 | 16.1 | 16.4 | 17.2 | 20.2 | 23.0 | 26.5 | 22.3 | 13.3 | 12.2 | 17.4 | 13.7 | 14.3 | 18.3 | 14.1 | 12.0 | 14.4 | 16.7 | 18.0 | 14.6 | 13 | 14.4 | 16.4 | 12.3 | 12.3 | 13.7 | 14.8 | 12.2 | 12.7 | 13.8 | 13.9 | 12.2 | 12.1 | 12.9 | 13.8 | 12.6 | 12.2 | 12.8 | 13.6 | 11.9 | 13.5 | 14.1 | 14.7 | 13 | 12.3 | 12.1 | 12.1 | 11.1 | 10.2 | 9.1 |
| Inventory | 33.4 | 32.7 | 31.3 | 30.0 | 34.5 | 37.6 | 36.4 | 30.0 | 34.5 | 37.6 | 36.4 | 34.8 | 46.9 | 48.7 | 52.1 | 40.8 | 35.1 | 29.8 | 26.9 | 24.9 | 27.4 | 29.4 | 33.5 | 34.7 | 34.6 | 34.7 | 31.1 | 29.6 | 28.7 | 27.1 | 25.2 | 24.5 | 25.4 | 26.7 | 26.3 | 26.2 | 25.5 | 23.6 | 21.8 | 21.4 | 20.6 | 17.0 | 17.0 | 18.9 | 27.6 | 26.9 | 31.8 | 17.5 | 19.0 | 16.9 | 19.1 | 19.7 | 17.9 | 22.3 | 26.0 | 23.5 | 22.0 | 19.5 | 23.0 | 23.9 | 22.9 | 21.5 | 24.7 | 25.6 | 25.2 | 25.4 | 27.9 | 28.6 | 27 | 25.7 | 26.9 | 25.6 | 25.5 | 25.9 | 25.5 | 23.3 | 23.7 | 24.2 | 27.3 | 27 | 26.2 | 23.6 | 23.8 | 21.6 | 23.5 | 24.4 | 22.9 | 21.1 | 19.9 |
| Other Current Assets | 3.1 | 5.4 | 3.5 | 3.2 | 3.4 | 3.3 | 4.5 | 3.2 | 3.4 | 3.3 | 4.5 | 4.3 | 2.6 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.8 | 1.9 | 1.6 | 2.1 | 0 | 1.2 | 1.1 | 1.1 | 0 | 1.3 | 0.9 | 0.7 | 0.7 | 0.9 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 1.7 | 1.3 | 1.3 | 1.3 | 0 | 0 | 1.2 | 0 | 0 | 1.6 | 1.4 | 1.1 | 1.5 | 1.8 | 1.2 | 1.6 | 2.1 | 2.2 | 2 | 2 | 1.7 | 2.1 | 1.4 | 1.4 | 1.5 | 1.6 | 1.5 | 1.4 | 1.7 | 1.9 | 1.6 | 1.7 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.6 | 0.5 | 0.6 |
| Total Current Assets | 192.8 | 181.5 | 173.2 | 162.4 | 152.4 | 164.7 | 171.4 | 162.4 | 152.4 | 164.7 | 171.4 | 168.8 | 130.6 | 119.6 | 121.0 | 119.6 | 109.4 | 103.3 | 97.5 | 95.6 | 85.7 | 79.3 | 76.5 | 78.0 | 70.9 | 71.3 | 68.7 | 65.5 | 58.5 | 56.5 | 56.9 | 53.7 | 49.0 | 49.1 | 49.6 | 51.3 | 46.1 | 44.5 | 45.4 | 45.9 | 42.1 | 42.5 | 41.5 | 44.5 | 58.3 | 60.0 | 57.9 | 34.8 | 35.0 | 37.9 | 35.7 | 37.8 | 39.0 | 39.1 | 41.3 | 41.2 | 43.4 | 41.0 | 40.6 | 40.3 | 40.2 | 41.7 | 41.1 | 42 | 43.1 | 44.2 | 43.8 | 44.6 | 42.7 | 42 | 42.1 | 40.2 | 40.2 | 41.5 | 40 | 38.5 | 39.7 | 39.9 | 39.7 | 41.1 | 41.4 | 40.1 | 37.9 | 35.6 | 36.4 | 37.8 | 35.6 | 33.5 | 30.1 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 14.3 | 14.1 | 14.0 | 14.4 | 14.7 | 15.2 | 14.7 | 14.4 | 14.7 | 15.2 | 14.7 | 14.6 | 15.2 | 13.9 | 14.0 | 15.3 | 15.4 | 15.3 | 15.4 | 15.2 | 15.1 | 15.2 | 15.3 | 15.5 | 15.5 | 15.6 | 15.3 | 7.7 | 7.6 | 7.4 | 7.0 | 6.8 | 6.8 | 6.7 | 6.8 | 6.5 | 6.5 | 6.2 | 6.0 | 6.0 | 6.0 | 8.6 | 8.8 | 9.1 | 9.5 | 9.6 | 9.0 | 9.2 | 9.3 | 9.5 | 9.8 | 9.9 | 10.0 | 10.2 | 10.9 | 10.9 | 11.0 | 11.1 | 11.2 | 11.1 | 11.2 | 11.3 | 11.3 | 11.4 | 11.4 | 11.5 | 11.6 | 11.8 | 11.9 | 12.1 | 12.2 | 12.3 | 12.4 | 12.5 | 12.5 | 12.7 | 12.6 | 12.5 | 12.5 | 11.7 | 10.8 | 10.4 | 10.1 | 9.9 | 9.9 | 10 | 10 | 9.9 | 9.9 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.9 | 0.9 | 10.6 | 10.6 | 9.7 | 0 | 0 | 0 | 0 | 0 | 9.7 | 0 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 3.1 | 3.1 | 3.2 | 3.3 | 3.4 | 3.4 | 3.5 | 3.3 | 3.4 | 3.4 | 3.5 | 3.6 | 4.0 | 4.1 | 4.2 | 4.3 | 4.4 | 4.5 | 4.6 | 4.7 | 4.8 | 4.9 | 5.0 | 5.1 | 7.0 | 7.1 | 7.2 | 7.2 | 7.3 | 7.4 | 7.5 | 7.5 | 7.6 | 7.7 | 7.8 | 7.9 | 8.0 | 8.1 | 8.2 | 8.4 | 8.5 | 14.5 | 14.9 | 15.2 | 16.2 | 16.0 | 0 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 0 | 9.7 | 0 | 10.0 | 10.1 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 3 | 3 | 3 | 3 | 3.1 | 3.1 | 3.1 | 3.2 | 3.2 | 3.2 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 10.2 | 10.8 | 10.7 | 11.5 | 12.6 | 12.2 | 14.1 | 11.5 | 12.6 | 12.2 | 14.1 | 15.4 | 14.2 | 15.9 | 12.2 | 9.4 | 7.9 | 8.3 | 7.7 | 7.0 | 8.9 | 8.9 | 9.2 | 5.9 | 8.3 | 7.4 | 6.4 | 5.5 | 6.1 | 6.3 | 5.3 | 4.7 | 5.7 | 5.4 | 5.0 | 4.5 | 4.4 | 4.3 | 4.2 | 4.0 | 5.0 | 8.4 | 9.7 | 10.3 | 9.5 | 9.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 1.1 | 1.1 | 1.1 | 1.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 |
| Total Non-Current Assets | 29.2 | 31.3 | 32.8 | 35.7 | 38.5 | 38.0 | 38.5 | 35.7 | 38.5 | 38.0 | 38.5 | 39.0 | 34.6 | 34.8 | 30.6 | 28.9 | 27.7 | 28.1 | 27.7 | 26.9 | 28.8 | 29.0 | 29.5 | 26.5 | 30.8 | 30.1 | 28.8 | 20.5 | 21.1 | 21.8 | 20.4 | 19.6 | 21.2 | 21.4 | 20.1 | 19.6 | 19.9 | 19.6 | 18.8 | 18.9 | 20.3 | 34.0 | 36.0 | 37.1 | 45.8 | 45.5 | 19.0 | 19.0 | 19.2 | 19.4 | 20.7 | 20.9 | 20.9 | 21.1 | 22.0 | 22.0 | 22.2 | 14.6 | 13.9 | 13.8 | 14 | 14.1 | 14.2 | 14.1 | 14.2 | 14.4 | 14.6 | 14.8 | 14.9 | 15.2 | 15.1 | 15.3 | 15.4 | 15.8 | 15.6 | 15.8 | 15.7 | 15.8 | 15.8 | 15 | 14.1 | 13.7 | 13.5 | 13.3 | 13.3 | 13.4 | 13.3 | 13.4 | 13.4 |
| Total Assets | 222.0 | 212.8 | 206.0 | 198.1 | 190.9 | 202.7 | 209.9 | 198.1 | 190.9 | 202.7 | 209.9 | 207.8 | 165.3 | 154.4 | 151.6 | 148.6 | 137.1 | 131.4 | 125.2 | 122.6 | 114.5 | 108.3 | 106.0 | 104.5 | 101.7 | 101.4 | 97.4 | 85.9 | 79.6 | 78.3 | 77.2 | 73.3 | 70.2 | 70.5 | 69.7 | 70.9 | 66.0 | 64.0 | 64.2 | 64.8 | 62.4 | 76.5 | 77.6 | 81.6 | 104.0 | 105.5 | 76.8 | 53.8 | 54.1 | 57.3 | 56.4 | 58.7 | 59.9 | 60.1 | 63.3 | 63.2 | 65.7 | 55.5 | 54.4 | 54.1 | 54.2 | 55.8 | 55.3 | 56.1 | 57.3 | 58.6 | 58.4 | 59.4 | 57.6 | 57.2 | 57.2 | 55.5 | 55.6 | 57.3 | 55.6 | 54.3 | 55.4 | 55.7 | 55.5 | 56.1 | 55.5 | 53.8 | 51.4 | 48.9 | 49.7 | 51.2 | 48.9 | 46.9 | 43.5 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 5.8 | 5.9 | 5.9 | 5.7 | 5.4 | 4.6 | 5.9 | 5.7 | 5.4 | 4.6 | 5.9 | 8.0 | 7.0 | 8.1 | 13.4 | 11.1 | 9.9 | 10.1 | 6.2 | 6.1 | 5.7 | 4.4 | 5.1 | 6.5 | 5.3 | 6.5 | 6.0 | 5.1 | 4.9 | 5.0 | 4.8 | 4.8 | 4.2 | 4.5 | 4.3 | 5.7 | 4.4 | 4.8 | 4.2 | 4.3 | 3.2 | 3.6 | 2.6 | 4.0 | 5.7 | 5.9 | 5.6 | 2.8 | 3.0 | 3.4 | 2.5 | 2.9 | 2.7 | 3.5 | 4.7 | 3.6 | 3.7 | 2.6 | 3.5 | 3.6 | 3.3 | 3.7 | 3.5 | 3.1 | 3.4 | 3.9 | 4 | 4.8 | 4.4 | 5.5 | 6.6 | 5 | 5.5 | 1.5 | 5.1 | 3.2 | 3.9 | 4 | 5.8 | 5.7 | 5.9 | 5.9 | 4.9 | 2.4 | 4 | 5.3 | 4.6 | 3.3 | 2.6 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 1.7 | 1.1 | 0.4 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0.9 | 0 | 0 | 0 | 3.6 | 3.6 | 0 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.7 | 2.9 | 3.1 | 3.1 | 3.1 | 1.0 | 1.1 | 1 | 1.2 | 1.4 | 1.7 | 1.7 | 1.7 | 1.7 | 0.9 | 0.9 | 0.9 | 0.9 | 2.6 | 2.6 | 2.2 | 0 | 1.3 | 1.3 | 2.7 | 2.7 | 2.6 | 3.1 | 3.3 | 2.6 | 2.4 | 8.4 | 8.5 | 9 | 6.8 | 7 | 5.8 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.5 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 29.4 | 16.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.3 | 6.3 | 5.3 | 5.5 | 5.8 | 2.1 | 1.8 | 3.2 | 1.9 | 2.2 | 1.8 | 1.7 | 1.8 | 0 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 1.8 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0.0 | 1.7 | 1.9 | 2.1 | 1.4 | 1.3 | 1.3 | 1.7 | 2 | 3.3 | 3.9 | 4.6 | 5.5 | 5.6 | 5.5 | 5.5 | 4.7 | 4.5 | 4.4 | 11.4 | 4.7 | 5.3 | 4.3 | 4.6 | 3.4 | 3.9 | 3.4 | 3.6 | 4.1 | 3.8 | 3.7 | 3.6 | 4.5 | 4.4 | 2.4 |
| Total Current Liabilities | 39.0 | 22.7 | 24.5 | 24.1 | 22.6 | 21.8 | 24.7 | 24.1 | 22.6 | 21.8 | 24.7 | 22.2 | 17.8 | 18.0 | 24.0 | 26.5 | 22.7 | 19.4 | 15.7 | 20.2 | 15.7 | 13.5 | 13.9 | 17.5 | 13.9 | 15.1 | 15.1 | 14.4 | 12.8 | 13.2 | 13.1 | 9.4 | 8.5 | 9.5 | 8.4 | 10.5 | 8.7 | 9.1 | 8.7 | 9.0 | 8.0 | 38.3 | 38.6 | 22.1 | 12.8 | 13.9 | 10.1 | 7.5 | 8.1 | 9.1 | 6.7 | 7.2 | 8.4 | 8.2 | 9.5 | 8.4 | 8.6 | 5.7 | 5.9 | 5.9 | 5.8 | 6.8 | 7.2 | 8.1 | 9 | 10.2 | 10.4 | 11.3 | 10.8 | 11.9 | 13.9 | 12.1 | 12.1 | 12.9 | 11.1 | 9.8 | 10.9 | 11.3 | 11.8 | 12.7 | 12.6 | 12.1 | 11.4 | 14.6 | 16.2 | 17.9 | 15.9 | 14.7 | 10.8 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 2.2 | 2.8 | 3.5 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3.5 | 3.5 | 3.5 | 2.0 | 3.6 | 4.5 | 6.6 | 0 | 0 | 18.7 | 34.6 | 35.5 | 9.2 | 11.7 | 12.1 | 14.1 | 14.8 | 16.7 | 16.6 | 19.1 | 20.9 | 21.0 | 23.7 | 16.2 | 16.5 | 16.7 | 17 | 17.2 | 17.5 | 17.9 | 18.3 | 18.6 | 15.2 | 15.4 | 14.3 | 13.3 | 11.9 | 12.2 | 12.9 | 14.2 | 14.5 | 14.7 | 15 | 15.3 | 15.6 | 15 | 14.6 | 13.7 | 12.2 | 6.6 | 6.5 | 6.5 | 7.2 | 6.8 | 7.9 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.3 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 1.6 | 1.9 | 0.8 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 |
| Other Non-Current Liabilities | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 1.2 | 1.1 | 0.1 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 1.3 | 1.3 | 1.2 | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | (0.1) | 0.1 | 0 | 0 | (0.1) | (0.1) | (0.1) | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0.1 | 0 |
| Total Non-Current Liabilities | 5.3 | 5.3 | 5.3 | 5.5 | 6.7 | 6.6 | 6.6 | 5.5 | 6.7 | 6.6 | 6.6 | 6.6 | 6.8 | 6.9 | 6.9 | 8.3 | 8.4 | 8.5 | 8.4 | 9.9 | 10.7 | 11.2 | 11.8 | 10.5 | 8.1 | 8.0 | 7.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2 | 2 | 3.5 | 3.5 | 3.5 | 2.0 | 3.6 | 4.5 | 6.6 | 0.2 | 0.2 | 19.0 | 36.7 | 37.5 | 12.9 | 12.5 | 12.9 | 14.9 | 15.3 | 17.2 | 17.1 | 19.4 | 21.2 | 21.3 | 24.0 | 16.5 | 16.9 | 17.1 | 17.5 | 17.7 | 18.4 | 18.8 | 19.2 | 19.6 | 16 | 16.3 | 15.2 | 14.1 | 12.6 | 12.9 | 13.6 | 14.8 | 15.2 | 15.3 | 15.6 | 15.8 | 15.5 | 14.9 | 14.6 | 13.7 | 12.2 | 6.6 | 6.4 | 6.5 | 7.3 | 7 | 8 |
| Total Liabilities | 44.2 | 28.0 | 29.9 | 29.5 | 29.3 | 28.5 | 31.3 | 29.5 | 29.3 | 28.5 | 31.3 | 28.9 | 24.6 | 24.9 | 30.9 | 34.8 | 31.1 | 27.9 | 24.1 | 30.2 | 26.4 | 24.7 | 25.7 | 28.0 | 21.9 | 23.1 | 23.0 | 14.7 | 13.2 | 13.7 | 13.5 | 9.8 | 10.5 | 11.5 | 11.9 | 14.0 | 12.2 | 11.2 | 12.4 | 13.5 | 14.6 | 38.6 | 38.8 | 41.1 | 49.5 | 51.3 | 23.0 | 19.9 | 21.0 | 24.0 | 22.0 | 24.4 | 25.6 | 27.6 | 30.7 | 29.7 | 32.6 | 22.2 | 22.8 | 23 | 23.3 | 24.5 | 25.6 | 26.9 | 28.2 | 29.8 | 26.4 | 27.6 | 26 | 26 | 26.5 | 25 | 25.7 | 27.7 | 26.3 | 25.1 | 26.5 | 27.1 | 27.3 | 27.6 | 27.2 | 25.8 | 23.6 | 21.2 | 22.6 | 24.4 | 23.2 | 21.7 | 18.8 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 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 | 0.1 | 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 | 0 | 0 | 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 | 209.0 | 214.8 | 206.3 | 199.1 | 192.4 | 186.8 | 180.9 | 199.1 | 192.4 | 186.8 | 180.9 | 174.3 | 138.6 | 127.8 | 119.3 | 112.9 | 105.4 | 103.0 | 102.1 | 93.3 | 89.3 | 85.0 | 81.8 | 77.9 | 81.3 | 77.7 | 74.2 | 70.9 | 66.2 | 63.1 | 60.2 | 59.4 | 55.7 | 53.9 | 52.7 | 51.8 | 48.5 | 47.6 | 46.7 | 46.2 | 42.7 | 29.4 | 30.3 | 32.1 | 46.2 | 45.9 | 41.3 | 40.3 | 39.5 | 39.8 | 38.5 | 38.3 | 38.6 | 37.0 | 36.5 | 37.1 | 36.6 | 37.0 | 35.2 | 34.7 | 34.6 | 35 | 33.3 | 32.9 | 32.7 | 32.5 | 31.1 | 31 | 30.8 | 30.4 | 29.9 | 29.7 | 29.2 | 28.8 | 28.5 | 28.4 | 28.1 | 27.8 | 27.4 | 27.7 | 27.5 | 27.3 | 27 | 26.9 | 26.3 | 26 | 24.9 | 24.4 | 23.9 |
| Accumulated Other Comprehensive Income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0 | 0.2 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (38.0) | (37.7) | 0 | (37.1) | (36.8) | (36.6) | (36.3) | (36.1) | (35.8) | (35.6) | (35.3) | (35.1) | (34.9) | (34.7) | (34.4) | 0 | 0 | (27.9) | (23.8) | (23.8) | (21.4) | (17.9) | (17.9) | (17.9) | (17.3) | (17.0) | (16.7) | (16.3) | (14.9) | (14.5) | (14.1) | (13.7) | (13.3) | (13) | (12.6) | (12.3) | (12) | (11.6) | (11.3) | (11.1) | (10.8) | (10.9) | (10.6) | (10.3) | (10.1) | (9.7) | (9.4) | (9.1) | (8.9) | (8.4) | (8.3) | (8) | (7.7) | (7.4) | (7.1) | (6.8) | (6.5) | (6.1) | (5.9) | (5.5) | (5.2) | (4.9) | (4.6) |
| Total Stockholders' Equity | 177.8 | 184.8 | 176.1 | 168.6 | 161.5 | 174.2 | 178.6 | 168.6 | 161.5 | 174.2 | 178.6 | 178.9 | 140.7 | 129.5 | 120.7 | 113.8 | 106.0 | 103.5 | 101.1 | 92.4 | 88.0 | 83.6 | 80.3 | 76.5 | 79.8 | 78.3 | 74.4 | 71.2 | 66.4 | 64.6 | 63.7 | 63.5 | 59.7 | 59.0 | 57.8 | 56.9 | 53.8 | 52.8 | 51.9 | 51.3 | 47.8 | 37.9 | 38.8 | 40.5 | 54.4 | 54.0 | 53.6 | 33.9 | 33.1 | 33.4 | 34.5 | 34.2 | 34.3 | 32.5 | 32.6 | 33.5 | 33.0 | 33.4 | 31.6 | 31.1 | 30.9 | 31.3 | 29.7 | 29.2 | 29.1 | 28.8 | 32 | 31.8 | 31.6 | 31.2 | 30.7 | 30.5 | 29.9 | 29.6 | 29.3 | 29.2 | 28.9 | 28.6 | 28.2 | 28.5 | 28.3 | 28 | 27.8 | 27.7 | 27.1 | 26.8 | 25.7 | 25.2 | 24.7 |
| Total Liabilities & Equity | 222.0 | 212.8 | 206.0 | 198.1 | 190.9 | 202.7 | 209.9 | 198.1 | 190.9 | 202.7 | 209.9 | 207.8 | 165.3 | 154.4 | 151.6 | 148.6 | 137.1 | 131.4 | 125.2 | 122.6 | 114.5 | 108.3 | 106.0 | 104.5 | 101.7 | 101.4 | 97.4 | 85.9 | 79.6 | 78.3 | 77.2 | 73.3 | 70.2 | 70.5 | 69.7 | 70.9 | 66.0 | 64.0 | 64.2 | 64.8 | 62.4 | 76.5 | 77.6 | 81.6 | 104.0 | 105.5 | 76.8 | 53.8 | 54.1 | 57.3 | 56.4 | 58.7 | 59.9 | 60.1 | 63.3 | 63.2 | 65.7 | 55.5 | 54.4 | 54.1 | 54.2 | 55.8 | 55.3 | 56.1 | 57.3 | 58.6 | 58.4 | 59.4 | 57.6 | 57.2 | 57.2 | 55.5 | 55.6 | 57.3 | 55.6 | 54.3 | 55.4 | 55.7 | 55.5 | 56.1 | 55.5 | 53.8 | 51.4 | 48.9 | 49.7 | 51.2 | 48.9 | 46.9 | 43.5 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 5.2 | 5.3 | 5.3 | 5.3 | 5.4 | 5.4 | 5.5 | 5.3 | 5.4 | 5.4 | 5.5 | 5.5 | 5.7 | 5.8 | 5.8 | 7.1 | 7.1 | 7.1 | 7.1 | 11.0 | 11 | 11.0 | 11.0 | 11.0 | 7.1 | 7.1 | 7.4 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3.5 | 3.5 | 3.5 | 2.4 | 3.9 | 4.8 | 7.5 | 31.6 | 32.5 | 18.7 | 38.2 | 39.1 | 9.2 | 13.6 | 14.0 | 16 | 16.7 | 18.7 | 19.3 | 22.0 | 24.1 | 24.1 | 26.8 | 17.2 | 17.5 | 17.7 | 18.2 | 18.6 | 19.2 | 19.6 | 20 | 20.3 | 16.1 | 16.3 | 15.2 | 14.2 | 14.5 | 14.8 | 15.1 | 14.2 | 15.8 | 16 | 17.7 | 18 | 18.2 | 18.1 | 17.9 | 16.3 | 14.6 | 15 | 15 | 15.5 | 14 | 13.8 | 13.7 |
| Net Debt | (109.2) | (99.7) | (90.1) | (77.7) | (68.0) | (80.6) | (80.1) | (77.7) | (68.0) | (80.6) | (80.1) | (59.8) | (25.8) | (26.2) | (23.6) | (34.7) | (35.1) | (34.9) | (30.7) | (23.8) | (17.7) | (15.8) | (10.9) | (7.2) | (3.9) | (4.7) | (3.4) | (8.0) | (5.5) | (7.9) | (7.5) | (5.3) | (2.3) | (1.9) | (1.0) | 0.0 | 1.1 | (1.4) | (0.8) | 1.0 | 4.2 | 23.8 | 26.3 | 14.6 | 32.6 | 34.8 | 8.0 | 11.8 | 12.6 | 14.2 | 14.8 | 16.1 | 17.8 | 20.0 | 21.7 | 22.4 | 23.5 | 14.8 | 16.0 | 16.1 | 16.5 | 16.4 | 17.2 | 17.7 | 17.8 | 18.3 | 14.1 | 15.1 | 14.7 | 13.2 | 13 | 13.9 | 14.8 | 13.8 | 15.6 | 14.9 | 16.1 | 17.6 | 18.1 | 18 | 17.4 | 15 | 14 | 14 | 14.7 | 14.6 | 13 | 12.1 | 13.2 |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | (0.4) | 15.5 | 10.1 | 11.6 | 10.1 | 10.5 | 11.2 | 11.6 | 13.2 | 12.6 | 10.5 | 13.5 | 9.5 | 3.9 | 3.1 | 7.5 | 3.3 | 1.0 | 7.8 | 5.0 | 4.4 | 3.2 | 2.3 | (1.9) | 3.6 | 3.6 | 3.2 | 4.7 | 3.1 | 2.9 | 1.5 | 3.7 | 1.8 | 1.2 | 0.9 | 3.2 | 1.0 | 0.9 | 0.6 | 3.4 | 1.0 | 1.0 | 0.9 | 0.5 | 0.7 | (0.3) | 1.3 | (0.2) | 0.2 | (0.3) | 1.6 | 0.2 | 0.1 | (0.6) | 0.7 | (0.6) | 0.4 | 1.7 | 0.6 | 0.1 | (0.4) | 1.6 | 0.5 | 0.1 | 0.3 | 1.3 | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.5 | 0.4 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | (0.3) | 0.2 | 0.2 | 0.3 | 0.1 | 0.6 | 0.3 | 1.1 | 0.5 | 0.5 | 0.2 |
| Depreciation & Amortization | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock-Based Compensation | 0.3 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.9 | 0.3 | 0.3 | 0.5 | 0.3 | 0.0 | 1.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 15.1 | (0.6) | 2.8 | 0.1 | (4.0) | 2.8 | 1.3 | 0.1 | (0.8) | (4.3) | (1.0) | (1.0) | 1.2 | (0.7) | (5.4) | (9.2) | (3.5) | 1.5 | (0.9) | 0.2 | 2.5 | 1.6 | 1.0 | 3.9 | (2.6) | (2.7) | (0.9) | (2.0) | (4.7) | (0.1) | 1.1 | (2.2) | (0.7) | 0.6 | 0.1 | (1.9) | (3.2) | (0.4) | 1.0 | (0.4) | 1.0 | (0.4) | 1.2 | 2.1 | 0.2 | 1.9 | (0.5) | (1.1) | (1.5) | 0.1 | (0.8) | 0.8 | (0.1) | (1.6) | (4.8) | 1.7 | (2.0) | 0.6 | 0.2 | 34.4 | (0.5) | 1 | 33.9 | (0.2) | 0.1 | 0.6 | 0.1 | 1.4 | 1.8 | 1.9 | 0.1 | 28.1 | (0.5) | (0.3) | 0.2 | (0.1) | 0.2 | 0.7 | (0.5) | (0.4) | 0.8 | 1.5 | 5.5 | 0.8 | 0.3 | 0.2 | 0.9 | (0.5) | 0.2 |
| Other Non-Cash Items | (0.4) | (6.2) | 0.2 | 0.7 | 7.1 | 0.1 | (0.6) | 0.7 | 0.1 | (0.3) | 0.9 | 0.9 | 0.2 | (0.4) | (0.1) | 1.1 | 0.5 | 0.0 | (3.9) | 0.5 | 0.0 | (0.1) | 0 | 1.7 | 0.2 | 0.0 | 0 | (0.3) | 0.0 | (0.0) | (0.0) | 0.8 | 0.0 | 0.1 | 0.0 | (0.4) | (0.2) | 0.0 | (0.0) | (0.4) | 0.0 | 0 | 0 | (0.0) | 0 | 0 | 1.5 | 2.4 | 2.8 | 1.8 | 1.6 | 0 | 2.6 | 3.2 | 2.0 | 0 | 2.9 | (0.9) | (0.3) | (33.8) | 1 | (1.5) | (33.7) | 0.4 | 0.4 | (1.1) | 0.6 | (2) | (3.5) | (2.3) | 0.7 | (27.5) | 0.7 | 0.6 | (0.6) | 1.1 | 1.4 | (0.3) | 1.7 | 0.9 | (2.7) | (2.2) | (4.9) | (0.6) | (0.3) | (2.6) | (1.9) | 1.3 | (0.3) |
| Operating Cash Flow | 16.8 | 13.4 | 13.4 | 14.6 | 13.4 | 13.5 | 12.0 | 14.6 | 12.3 | 7.5 | 11.2 | 14.3 | 11.3 | 3.1 | (2.0) | (0.1) | 0.6 | 4.3 | 3.5 | 6.6 | 7.5 | 5.2 | 3.8 | 3.7 | 1.8 | 1.9 | 2.9 | 2.9 | (0.6) | 3.2 | 3.1 | 3.2 | 1.9 | 1.3 | 1.5 | 1.5 | (2.0) | 1.0 | 1.9 | 3.5 | 2.4 | 0.9 | 2.3 | 2.9 | 0.9 | 1.7 | 2.3 | 1.0 | 1.5 | 1.6 | 2.4 | 1.1 | 2.6 | 1.1 | (2.0) | 1.1 | 1.3 | 1.5 | 0.5 | 0.7 | 0.1 | 1.1 | 0.7 | 0.3 | 0.8 | 0.8 | 0.8 | (0.4) | (1.3) | 0.1 | 1 | 1.1 | 0.6 | 0.6 | (0.3) | 1.3 | 1.9 | 0.8 | 0.9 | 0.7 | (1.7) | (0.4) | 0.7 | 0.8 | 0.3 | (1.3) | (0.5) | 1.3 | 0.1 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.7) | (0.7) | (0.1) | (0.2) | (0.1) | (1.1) | (0.7) | (0.2) | (0.4) | (0.4) | (0.3) | (0.6) | (1.7) | (0.4) | (0.4) | (0.3) | (0.4) | (0.2) | (0.5) | (0.4) | (0.2) | (0.2) | (0.1) | (0.3) | (0.3) | (0.9) | (0.2) | (0.4) | (0.5) | (0.7) | (0.4) | (0.3) | (0.4) | (0.1) | (0.5) | (0.3) | (0.5) | (0.4) | (0.1) | (0.3) | (0.2) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.2) | (0.4) | (0.2) | (0.3) | (0.2) | 0 | 0 | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.3) | (0.3) | (1) | (1.3) | (0.7) | (0.6) | (0.6) | (0.2) | (0.2) | (0.5) | (0.3) | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (2.6) | (2.6) | (2.6) | (2.5) | (2.6) | (7.6) | (0.2) | (2.5) | (0.5) | (0.4) | (0.4) | (0.3) | (20.2) | (0.1) | (10.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (5.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 2.6 | 10.9 | 8.4 | 2.3 | 0 | (16.3) | 16.3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0.2 | (8.4) | 0 | 0 | 27.3 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.8) | 0 | 0 | 0 | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.6) | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | (0.2) |
| Investing Cash Flow | (0.7) | 7.7 | (2.6) | (0.5) | (2.6) | 2.3 | 15.5 | (0.5) | (0.9) | (0.8) | (0.6) | (0.8) | (11.9) | (0.5) | (10.4) | (0.3) | (0.4) | (0.3) | (0.5) | (0.5) | (5.6) | (0.2) | (0.1) | (0.3) | (0.3) | (0.9) | (0.2) | (0.4) | (0.5) | (0.7) | (0.4) | (0.3) | (0.4) | (0.1) | (0.5) | (0.3) | (0.5) | (0.4) | (0.1) | (0.3) | (0.2) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | 0.3 | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.2) | (0.4) | (0.2) | (0.3) | (0.2) | (0.6) | 0.2 | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.3) | (0.3) | (1) | (1.3) | (0.7) | (0.6) | (0.6) | (0.2) | (0.2) | (0.5) | (0.3) | (0.2) | (0.2) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2) | 0 | 0 | 0 | 0 | 1.1 | (1.6) | (0.9) | (2.7) | (0.4) | (1.4) | (2.0) | (2.0) | (0.5) | (2.0) | (2.1) | 1.4 | (2.0) | (0.5) | (2.8) | (1.7) | (0.7) | (0.8) | 0.7 | 0.3 | 5.7 | (0.3) | (0.3) | (0.5) | (0.4) | (0.5) | (0.4) | (0.3) | (0.4) | 2.3 | (0.2) | 1.1 | 1 | (0.2) | (0.3) | (0.3) | (0.6) | (0.1) | (0.2) | (1.7) | (0.3) | (0.2) | 0.2 | 0 | 1.7 | 1.7 | (0.4) | 0 | (0.6) | 1.7 | 0.1 | 0 | 0 |
| Stock Repurchased | 0 | 18.8 | (18.8) | 0 | (18.8) | (10.7) | (7.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 4.0 | (1.4) | (2.1) | (0.5) | 1.1 | (1.1) | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | (0.4) | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (5.0) | (5.4) | (4.6) | (4.5) | (4.6) | (4.6) | (4.6) | (4.5) | (3.7) | (2.9) | (2.9) | (3.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (1.5) | 0 | 0 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 3.9 | (2.3) | 0 | 0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | 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 | (8.2) | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.5) | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 |
| Financing Cash Flow | (6.5) | 13.4 | (23.3) | (4.5) | (23.3) | (15.3) | (7.2) | (4.5) | (3.3) | (2.9) | (2.9) | (3.7) | 0.0 | 0 | 0.0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 3.8 | (2.3) | 0 | 0 | 0.0 | (1.4) | (2.1) | (0.5) | (2.0) | (1.1) | (1.7) | 0.0 | (0.1) | 1.1 | (1.5) | (0.9) | (2.7) | (0.8) | (1.3) | (1.9) | (2.0) | (0.4) | (1.9) | (2.1) | (1.0) | (2.0) | (0.3) | (2.7) | (1.6) | (0.6) | (1.0) | 0.3 | 0.0 | (2.5) | (0.3) | (0.3) | (0.5) | (0.4) | (0.5) | (0.4) | (0.3) | (0.4) | (0.2) | (0.2) | 1.1 | 1 | (0.2) | (0.3) | (0.3) | (0.6) | (0.1) | (0.2) | (1.7) | (0.3) | (0.2) | 0.2 | 0 | 1.7 | 1.7 | (0.4) | 0 | (0.6) | 1.7 | 0.1 | 0.1 | 0.2 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 9.5 | 34.4 | (12.6) | 9.7 | (12.6) | 0.4 | 20.3 | 9.7 | 8.2 | 3.7 | 7.6 | 9.8 | (0.5) | 2.6 | (12.3) | (0.4) | 0.2 | 4.2 | 2.9 | 6.1 | 1.9 | 4.9 | 3.6 | 7.2 | (0.7) | 1.0 | 2.7 | 2.5 | (2.4) | 0.5 | 2.2 | 1.0 | 0.4 | (0.5) | 1.0 | 1.0 | (1.4) | (0.9) | 0.9 | 0.5 | 1.4 | (0.4) | 0.0 | 0.7 | 0.4 | (0.4) | 0.0 | (0.1) | (0.7) | 1.1 | (0.5) | (0.8) | 1.9 | (0.2) | (1.4) | 0.7 | (1.6) | 0.9 | (0.1) | (0.1) | (0.5) | 0.2 | 0.1 | (0.3) | 0.2 | 0 | 0.8 | 0.6 | (0.4) | (0.3) | 0.6 | 0.6 | (0.2) | 0.2 | (0.9) | (0.6) | 1.3 | 0.3 | 0.1 | (0.6) | (0.7) | 0.7 | (0.3) | 0.6 | (0.5) | (0.1) | (0.7) | 1.2 | 0.1 |
| Cash at Beginning | 104.9 | 73.4 | 86.0 | 73.4 | 86.0 | 85.6 | 65.3 | 73.4 | 47.3 | 43.6 | 36.0 | 55.5 | 32.0 | 29.4 | 41.7 | 42.1 | 42.0 | 37.7 | 34.8 | 28.7 | 26.8 | 21.9 | 18.2 | 11.0 | 11.8 | 10.8 | 8.0 | 5.5 | 7.9 | 7.5 | 5.3 | 4.3 | 3.9 | 4.5 | 3.5 | 2.4 | 3.8 | 4.7 | 3.8 | 3.3 | 1.9 | 1.6 | 1.5 | 0.8 | 1.4 | 1.8 | 1.8 | 1.9 | 2.6 | 1.5 | 2.0 | 2.7 | 0.9 | 1.0 | 2.4 | 1.7 | 3.3 | 1.5 | 1.6 | 1.7 | 2.2 | 2 | 0 | 2.2 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.4 |
| Cash at End | 114.4 | 107.9 | 73.4 | 83.1 | 73.4 | 86.0 | 85.6 | 83.1 | 55.5 | 47.3 | 43.6 | 65.3 | 31.5 | 32.0 | 29.4 | 41.7 | 42.1 | 42.0 | 37.7 | 34.8 | 28.7 | 26.8 | 21.9 | 18.2 | 11.0 | 11.8 | 10.8 | 8.0 | 5.5 | 7.9 | 7.5 | 5.3 | 4.3 | 3.9 | 4.5 | 3.5 | 2.4 | 3.8 | 4.7 | 3.8 | 3.3 | 1.2 | 1.6 | 1.5 | 1.8 | 1.4 | 1.8 | 1.8 | 1.9 | 2.6 | 1.5 | 2.0 | 2.7 | 0.9 | 1.0 | 2.4 | 1.7 | 2.4 | 1.5 | 1.6 | 1.7 | 2.2 | 0.1 | 1.9 | 2.2 | 0 | 0.8 | 0.6 | 0.6 | (0.3) | 0.6 | 0.6 | 0.2 | 0.2 | (0.9) | (0.6) | 1.7 | 0.3 | 0.1 | (0.6) | 0.6 | 0.7 | (0.3) | 0.6 | 0.4 | (0.1) | (0.7) | 1.2 | 0.5 |
| Free Cash Flow | 16.0 | 12.6 | 13.3 | 14.4 | 13.3 | 12.4 | 11.3 | 14.4 | 12.0 | 7.1 | 11.0 | 13.8 | 9.6 | 2.6 | (2.3) | (0.4) | 0.2 | 4.1 | 2.9 | 6.1 | 7.3 | 4.9 | 3.6 | 3.4 | 1.5 | 1.0 | 2.7 | 2.5 | (1.1) | 2.5 | 2.7 | 2.9 | 1.5 | 1.2 | 1.0 | 1.2 | (2.5) | 0.6 | 1.8 | 3.2 | 2.2 | 0.9 | 2.0 | 2.7 | 0.8 | 1.6 | 2.2 | 0.9 | 1.3 | 1.4 | 2.2 | 0.9 | 2.5 | 0.8 | (2.1) | 0.7 | 0.9 | 1.2 | 0.1 | 0.4 | (0.1) | 0.7 | 0.5 | 0 | 0.6 | 0.8 | 0.8 | (0.5) | (1.4) | (0.1) | 0.9 | 0.9 | 0.4 | 0.3 | (0.7) | 1.1 | 1.6 | 0.5 | (0.1) | (0.6) | (2.4) | (1) | 0.1 | 0.6 | 0.1 | (1.8) | (0.8) | 1.3 | 0.1 |
| Key Metrics | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 49.2 | 48.2 | 49.2 | 50.7 | 44.0 | 42.9 | 44.0 | 50.3 | 44.0 | 47.5 | 41.7 | 44.7 | 43.5 | 42.3 | 39.5 | 43.2 | 35.9 | 33.4 | 31.1 | 35.4 | 28.2 | 27.2 | 23.2 | 23.0 | 26.2 | 25.8 | 26.3 | 29.6 | 25.1 | 24.8 | 23.4 | 27.3 | 22.2 | 21.1 | 21.2 | 25.7 | 20.8 | 20.7 | 20.2 | 24.1 | 19.8 | 23.0 | 17.9 | 19.6 | 17.3 | 21.5 | 17.3 | 18.4 | 17.2 | 21.8 | 17.2 | 17.2 | 15.2 | 19.9 | 17.2 | 17.6 | 16.2 | 20.7 | 17.8 | 17.6 | 15.3 | 20.6 | 16.0 | 16.6 | 14.5 | 19.0 | 14.0 | 19.1 | 17.5 | 22.1 | 16.2 | 16.2 | 13.9 | 20.5 | 15.6 | 16.1 | 14.0 | 21.1 | 17.1 | 17.2 | 14.2 | 20.0 | 15.7 | 16.0 | 13.4 | 18.9 | 14.7 | 14.6 | 9.8 | 18.4 | 13.9 | 19.1 | 13.3 | 17.5 | 13.8 | 11.0 | 16.9 | 14.1 | 12.2 | 10.4 |
| Gross Profit | 29.5 | 28.2 | 27.8 | 26.8 | 25.1 | 24.5 | 24.6 | 27.8 | 24.6 | 25.0 | 22.4 | 12.9 | 21.3 | 14.4 | 14.6 | 19.2 | 15.0 | 11.4 | 13.5 | 15.1 | 12.9 | 11.4 | 10.7 | 8.0 | 12.0 | 12.1 | 11.5 | 12.9 | 10.7 | 10.7 | 9.6 | 12.1 | 8.9 | 6.8 | 6.9 | 9.8 | 6.7 | 6.6 | 6.5 | 9.6 | 6.1 | 9.3 | 5.3 | 6.1 | 5.3 | 8.3 | 5.3 | 5.1 | 5.0 | 8.3 | 4.7 | 4.6 | 4.1 | 7.0 | 5.1 | 4.9 | 4.2 | 6.5 | 5.5 | 4.7 | 3.4 | 3.0 | 4.2 | 4.0 | 3.3 | 2.4 | 0.9 | 6.2 | 5.6 | 4.5 | 5.5 | 5.3 | 5.1 | 6.3 | 5.5 | 5.8 | 5.6 | 8.4 | 6.4 | 6.0 | 5.1 | 9.6 | 5.1 | 4.9 | 4.3 | 7.4 | 4.6 | 4.6 | 3.0 | 5.3 | 3.6 | 5.2 | 3.3 | 4.3 | 3.8 | 3.1 | 5.9 | 3.6 | 3 | 2.5 |
| Operating Income | (1.2) | 14.8 | 13.6 | 12.1 | 11.1 | 11.2 | 11.9 | 14.0 | 11.9 | 13.8 | 11.6 | 1.7 | 10.5 | 4.3 | 3.6 | 8.2 | 4.6 | 1.3 | 4.2 | 6.0 | 5.0 | 3.7 | 2.7 | (0.8) | 4.0 | 4.0 | 3.6 | 4.8 | 3.6 | 3.3 | 1.8 | 4.3 | 1.9 | 1.2 | 1.1 | 3.5 | 1.1 | 1.1 | 0.7 | 3.8 | 1.2 | 3.5 | 0.5 | 1.1 | 0.2 | 2.8 | 0.7 | 0.5 | 0.3 | 3.6 | 0.3 | 0.4 | (0.4) | 2.4 | 0.7 | 0.9 | (0.1) | 2.0 | 0.7 | 0.5 | (0.7) | (1.7) | (1.8) | (0.4) | (1.4) | (11.3) | (5.3) | 0.8 | 0.8 | (0.5) | 1.6 | 1.3 | 0.8 | 1.8 | 1.3 | 1.8 | 1.6 | 3.7 | 2.3 | 2.3 | 1.3 | 4.9 | 1.7 | 1.4 | 0.9 | 3.9 | 1.3 | 1.2 | (0.3) | 2.0 | 0.4 | 1.9 | 0.5 | 1.1 | 0.7 | 0.1 | 1.8 | 1.0 | 0.5 | (0.2) |
| Net Income | (0.4) | 13.5 | 12.2 | 11.6 | 10.1 | 10.5 | 11.2 | 13.5 | 11.2 | 12.6 | 10.5 | 1.4 | 9.5 | 3.9 | 3.1 | 7.5 | 3.3 | 1.0 | 7.8 | 5.0 | 4.4 | 3.2 | 2.3 | (1.9) | 3.6 | 3.6 | 3.2 | 4.7 | 3.1 | 2.9 | 1.5 | 3.7 | 1.8 | 1.2 | 0.9 | 3.2 | 1.0 | 0.9 | 0.6 | 3.4 | 1.0 | 3.3 | 0.4 | 1.0 | 0.2 | 2.3 | 0.7 | 0.4 | 0.1 | 3.2 | 0.1 | 0.1 | (0.4) | 1.8 | 0.3 | 0.3 | (0.2) | 1.4 | 0.7 | 0.2 | (1.1) | (1.9) | (1.9) | (0.9) | (1.8) | (9.0) | (5.0) | 0.3 | 0.3 | (1.1) | 3.3 | 1.2 | 0.4 | 1.0 | 1.1 | 1.1 | 1.0 | 2.3 | 1.5 | 1.5 | 0.8 | 3.2 | 1.0 | 0.9 | 0.5 | 2.2 | 0.7 | 0.7 | (0.3) | 1.3 | 0.2 | 1.6 | 0.1 | 0.7 | 0.4 | (0.3) | 1.7 | 0.5 | 0.1 | (0.4) |
| EPS (Diluted) | -0.01 | 0.38 | 0.34 | 0.32 | 0.28 | 0.28 | 0.30 | 0.36 | 0.30 | 0.34 | 0.28 | 0.28 | 0.29 | 0.23 | 0.17 | 0.20 | 0.08 | 0.03 | 0.21 | 0.14 | 0.12 | 0.09 | 0.07 | -0.05 | 0.10 | 0.10 | 0.09 | 0.13 | 0.09 | 0.07 | 0.04 | 0.10 | 0.05 | 0.04 | 0.03 | 0.09 | 0.03 | 0.03 | 0.01 | 0.09 | 0.03 | 0.09 | 0.01 | 0.03 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 | 0.09 | 0.01 | 0.01 | -0.01 | 0.05 | 0.01 | 0.01 | -0.00 | 0.04 | 0.02 | 0.01 | -0.03 | -0.05 | -0.05 | -0.02 | -0.05 | -0.24 | -0.13 | 0.01 | 0.01 | -0.03 | 0.09 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 | 0.04 | 0.02 | 0.08 | 0.02 | 0.02 | 0.01 | 0.05 | 0.02 | 0.02 | -0.01 | 0.04 | 0.00 | 0.04 | 0.00 | 0.01 | 0.01 | -0.01 | 0.05 | 0.01 | 0.00 | -0.01 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 114.4 | 104.9 | 95.4 | 83.1 | 73.4 | 86.0 | 85.6 | 83.1 | 73.4 | 86.0 | 85.6 | 65.3 | 31.5 | 32.0 | 29.4 | 41.7 | 42.1 | 42.0 | 37.7 | 34.8 | 28.7 | 26.8 | 21.9 | 18.2 | 11.0 | 11.8 | 10.8 | 8.0 | 5.5 | 7.9 | 7.5 | 5.3 | 4.3 | 3.9 | 4.5 | 3.5 | 2.4 | 3.8 | 4.7 | 3.8 | 3.3 | 7.8 | 6.2 | 4.1 | 5.6 | 4.3 | 1.2 | 1.8 | 1.4 | 1.8 | 1.9 | 2.6 | 1.5 | 2.0 | 2.4 | 1.7 | 3.3 | 2.4 | 1.5 | 1.6 | 1.7 | 2.2 | 2 | 1.9 | 2.2 | 2 | 2 | 1.2 | 0.5 | 1 | 1.5 | 0.9 | 0.3 | 0.4 | 0.2 | 1.1 | 1.6 | 0.4 | 0.1 | 0.1 | 0.5 | 1.3 | 0.6 | 1 | 0.3 | 0.9 | 1 | 1.7 | 0.5 | |||||||||||
| Total Assets | 222.0 | 212.8 | 206.0 | 198.1 | 190.9 | 202.7 | 209.9 | 198.1 | 190.9 | 202.7 | 209.9 | 207.8 | 165.3 | 154.4 | 151.6 | 148.6 | 137.1 | 131.4 | 125.2 | 122.6 | 114.5 | 108.3 | 106.0 | 104.5 | 101.7 | 101.4 | 97.4 | 85.9 | 79.6 | 78.3 | 77.2 | 73.3 | 70.2 | 70.5 | 69.7 | 70.9 | 66.0 | 64.0 | 64.2 | 64.8 | 62.4 | 76.5 | 77.6 | 81.6 | 104.0 | 105.5 | 76.8 | 53.8 | 54.1 | 57.3 | 56.4 | 58.7 | 59.9 | 60.1 | 63.3 | 63.2 | 65.7 | 55.5 | 54.4 | 54.1 | 54.2 | 55.8 | 55.3 | 56.1 | 57.3 | 58.6 | 58.4 | 59.4 | 57.6 | 57.2 | 57.2 | 55.5 | 55.6 | 57.3 | 55.6 | 54.3 | 55.4 | 55.7 | 55.5 | 56.1 | 55.5 | 53.8 | 51.4 | 48.9 | 49.7 | 51.2 | 48.9 | 46.9 | 43.5 | |||||||||||
| Total Debt | 5.2 | 5.3 | 5.3 | 5.3 | 5.4 | 5.4 | 5.5 | 5.3 | 5.4 | 5.4 | 5.5 | 5.5 | 5.7 | 5.8 | 5.8 | 7.1 | 7.1 | 7.1 | 7.1 | 11.0 | 11 | 11.0 | 11.0 | 11.0 | 7.1 | 7.1 | 7.4 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3.5 | 3.5 | 3.5 | 2.4 | 3.9 | 4.8 | 7.5 | 31.6 | 32.5 | 18.7 | 38.2 | 39.1 | 9.2 | 13.6 | 14.0 | 16 | 16.7 | 18.7 | 19.3 | 22.0 | 24.1 | 24.1 | 26.8 | 17.2 | 17.5 | 17.7 | 18.2 | 18.6 | 19.2 | 19.6 | 20 | 20.3 | 16.1 | 16.3 | 15.2 | 14.2 | 14.5 | 14.8 | 15.1 | 14.2 | 15.8 | 16 | 17.7 | 18 | 18.2 | 18.1 | 17.9 | 16.3 | 14.6 | 15 | 15 | 15.5 | 14 | 13.8 | 13.7 | |||||||||||
| Stockholders' Equity | 177.8 | 184.8 | 176.1 | 168.6 | 161.5 | 174.2 | 178.6 | 168.6 | 161.5 | 174.2 | 178.6 | 178.9 | 140.7 | 129.5 | 120.7 | 113.8 | 106.0 | 103.5 | 101.1 | 92.4 | 88.0 | 83.6 | 80.3 | 76.5 | 79.8 | 78.3 | 74.4 | 71.2 | 66.4 | 64.6 | 63.7 | 63.5 | 59.7 | 59.0 | 57.8 | 56.9 | 53.8 | 52.8 | 51.9 | 51.3 | 47.8 | 37.9 | 38.8 | 40.5 | 54.4 | 54.0 | 53.6 | 33.9 | 33.1 | 33.4 | 34.5 | 34.2 | 34.3 | 32.5 | 32.6 | 33.5 | 33.0 | 33.4 | 31.6 | 31.1 | 30.9 | 31.3 | 29.7 | 29.2 | 29.1 | 28.8 | 32 | 31.8 | 31.6 | 31.2 | 30.7 | 30.5 | 29.9 | 29.6 | 29.3 | 29.2 | 28.9 | 28.6 | 28.2 | 28.5 | 28.3 | 28 | 27.8 | 27.7 | 27.1 | 26.8 | 25.7 | 25.2 | 24.7 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 16.8 | 13.4 | 13.4 | 14.6 | 13.4 | 13.5 | 12.0 | 14.6 | 12.3 | 7.5 | 11.2 | 14.3 | 11.3 | 3.1 | (2.0) | (0.1) | 0.6 | 4.3 | 3.5 | 6.6 | 7.5 | 5.2 | 3.8 | 3.7 | 1.8 | 1.9 | 2.9 | 2.9 | (0.6) | 3.2 | 3.1 | 3.2 | 1.9 | 1.3 | 1.5 | 1.5 | (2.0) | 1.0 | 1.9 | 3.5 | 2.4 | 0.9 | 2.3 | 2.9 | 0.9 | 1.7 | 2.3 | 1.0 | 1.5 | 1.6 | 2.4 | 1.1 | 2.6 | 1.1 | (2.0) | 1.1 | 1.3 | 1.5 | 0.5 | 0.7 | 0.1 | 1.1 | 0.7 | 0.3 | 0.8 | 0.8 | 0.8 | (0.4) | (1.3) | 0.1 | 1 | 1.1 | 0.6 | 0.6 | (0.3) | 1.3 | 1.9 | 0.8 | 0.9 | 0.7 | (1.7) | (0.4) | 0.7 | 0.8 | 0.3 | (1.3) | (0.5) | 1.3 | 0.1 | |||||||||||
| Capital Expenditure | (0.7) | (0.7) | (0.1) | (0.2) | (0.1) | (1.1) | (0.7) | (0.2) | (0.4) | (0.4) | (0.3) | (0.6) | (1.7) | (0.4) | (0.4) | (0.3) | (0.4) | (0.2) | (0.5) | (0.4) | (0.2) | (0.2) | (0.1) | (0.3) | (0.3) | (0.9) | (0.2) | (0.4) | (0.5) | (0.7) | (0.4) | (0.3) | (0.4) | (0.1) | (0.5) | (0.3) | (0.5) | (0.4) | (0.1) | (0.3) | (0.2) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.2) | (0.4) | (0.2) | (0.3) | (0.2) | 0 | 0 | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.3) | (0.3) | (1) | (1.3) | (0.7) | (0.6) | (0.6) | (0.2) | (0.2) | (0.5) | (0.3) | 0 | 0 | |||||||||||
| Free Cash Flow | 16.0 | 12.6 | 13.3 | 14.4 | 13.3 | 12.4 | 11.3 | 14.4 | 12.0 | 7.1 | 11.0 | 13.8 | 9.6 | 2.6 | (2.3) | (0.4) | 0.2 | 4.1 | 2.9 | 6.1 | 7.3 | 4.9 | 3.6 | 3.4 | 1.5 | 1.0 | 2.7 | 2.5 | (1.1) | 2.5 | 2.7 | 2.9 | 1.5 | 1.2 | 1.0 | 1.2 | (2.5) | 0.6 | 1.8 | 3.2 | 2.2 | 0.9 | 2.0 | 2.7 | 0.8 | 1.6 | 2.2 | 0.9 | 1.3 | 1.4 | 2.2 | 0.9 | 2.5 | 0.8 | (2.1) | 0.7 | 0.9 | 1.2 | 0.1 | 0.4 | (0.1) | 0.7 | 0.5 | 0 | 0.6 | 0.8 | 0.8 | (0.5) | (1.4) | (0.1) | 0.9 | 0.9 | 0.4 | 0.3 | (0.7) | 1.1 | 1.6 | 0.5 | (0.1) | (0.6) | (2.4) | (1) | 0.1 | 0.6 | 0.1 | (1.8) | (0.8) | 1.3 | 0.1 | |||||||||||