NX - Quanex Building Products Corporation
Price:
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CONSENSUS:
Hold
DETAILS
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 462.4 | 409.1 | 489.8 | 495.3 | 452.5 | 400.0 | 492.2 | 280.3 | 266.2 | 239.2 | 295.5 | 299.6 | 273.5 | 261.9 | 307.5 | 324.0 | 322.9 | 267.0 | 291.8 | 279.9 | 270.4 | 230.1 | 255.4 | 212.1 | 187.5 | 196.6 | 240.4 | 238.5 | 218.2 | 196.8 | 244.1 | 239.8 | 214.2 | 191.7 | 232.1 | 229.4 | 209.1 | 195.1 | 249.2 | 248.1 | 229.5 | 201.5 | 195.5 | 180.2 | 142.0 | 127.9 | 163.8 | 170.0 | 135.2 | 202.4 | 275.3 | 259.2 | 232.5 | 185.7 | 235.0 | 237.9 | 194.4 | 161.6 | 233.0 | 252.4 | 203.1 | 159.8 | 222.3 | 225.2 | 199.4 | 151.4 | 194.9 | 164.0 | 113.2 | 112.9 | 246.3 | 240.3 | 207.3 | 174.9 | 557.9 | 554.1 | 519.4 | 417.6 | 527.7 | 553.0 | 507.2 | 444.6 | 466.3 | 498.8 | 533.8 | 470.2 | 370.7 | 424.1 | 406.0 | 281.2 | 286.8 | 260.3 | 254.6 | 229.5 | 273.8 | 266.9 | 249.5 | 204.2 | 276.4 | 240.3 | 213.8 | 193.8 | 237.5 | 254.1 | 243.3 | 199.3 |
| Cost of Revenue | 369.2 | 334.8 | 352.3 | 357.3 | 321.1 | 307.7 | 375.1 | 209.4 | 200.0 | 187.7 | 215.5 | 221.1 | 206.4 | 210.1 | 240.1 | 251.4 | 249.7 | 211.8 | 226.8 | 219.9 | 208.5 | 176.4 | 189.2 | 162.4 | 149.7 | 157.4 | 183.1 | 181.4 | 171.4 | 158.6 | 187.8 | 185.8 | 169.0 | 154.5 | 177.5 | 176.8 | 162.1 | 154.9 | 188.2 | 186.6 | 176.5 | 159.3 | 145.6 | 136.9 | 110.8 | 105.8 | 129.0 | 130.7 | 108.6 | 96.2 | 222.2 | 116.0 | 95.7 | 162.7 | 193.3 | 200.7 | 171.8 | 138.0 | 187.3 | 209.7 | 175.5 | 139.7 | 182.3 | 184.8 | 167.6 | 126.1 | 149.3 | 129.0 | 0 | 106.7 | 199.1 | 200.4 | 170.8 | 0 | 451.9 | 210.6 | 191 | 341.6 | 426.0 | 442.8 | 396.5 | 352.1 | 355.2 | 373.3 | 400.6 | 368.0 | 308.4 | 337.6 | 324.7 | 217.8 | 242.5 | 204.5 | 213.8 | 194.5 | 221.1 | 216.5 | 204.4 | 171.0 | 229.1 | 197.8 | 179.8 | 162.7 | 190.9 | 208.9 | 200.7 | 165.6 |
| Gross Profit | 93.1 | 74.3 | 137.6 | 138.0 | 131.4 | 92.3 | 117.0 | 70.9 | 66.2 | 51.4 | 80.0 | 78.6 | 67.2 | 51.8 | 67.5 | 72.6 | 73.2 | 55.2 | 65.0 | 60.0 | 61.9 | 53.8 | 66.2 | 49.7 | 37.7 | 39.2 | 57.2 | 57.1 | 46.8 | 38.3 | 56.3 | 54.0 | 45.2 | 37.1 | 54.6 | 52.6 | 47.0 | 40.1 | 61.0 | 61.5 | 53.0 | 42.1 | 49.8 | 43.4 | 31.2 | 22.1 | 34.8 | 39.3 | 26.6 | 30.2 | 53.1 | 40.7 | 29.4 | 23.0 | 41.7 | 37.2 | 22.6 | 23.5 | 45.7 | 42.7 | 27.6 | 20.2 | 40.0 | 40.4 | 31.8 | 25.3 | 45.7 | 35.0 | 0 | 6.2 | 47.3 | 39.9 | 36.6 | 0 | 106.0 | 58.9 | 47.6 | 76.0 | 101.7 | 110.3 | 110.7 | 92.5 | 111.1 | 119.2 | 127.4 | 97.2 | 62.4 | 65.4 | 48.2 | 34.2 | 44.4 | 42.9 | 40.8 | 35.0 | 52.7 | 50.4 | 45.1 | 33.2 | 47.3 | 42.5 | 34.0 | 31.2 | 46.5 | 45.3 | 42.6 | 33.7 |
| 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 |
| SG&A Expenses | 74.4 | 71.4 | 69.0 | 71.3 | 70.3 | 66.7 | 86.9 | 36.5 | 34.7 | 32.4 | 29.3 | 30.5 | 27.4 | 36.7 | 29.3 | 28.8 | 28.1 | 30.8 | 27.7 | 27.8 | 29.7 | 30.9 | 26.9 | 22.0 | 16.7 | 24.1 | 23.8 | 25.7 | 23.7 | 28.0 | 31.5 | 24.2 | 23.8 | 24.1 | 23.1 | 20.5 | 26.9 | 27.4 | 26.5 | 28.6 | 28.6 | 31.3 | 22.4 | 25.0 | 19.6 | 19.5 | 21.2 | 18.1 | 20.4 | 24.8 | 26.3 | 24.7 | 31.3 | 27.1 | 30.6 | 26.7 | 29.1 | 25.2 | 22.8 | 18.9 | 22.0 | 20.3 | 19.2 | 17.6 | 19.0 | 16.1 | 17.3 | 14.5 | 170 | 15.8 | 14.8 | 17.0 | 43.6 | 176 | 22.8 | 24.6 | 24.9 | 25.7 | 23.9 | 24.0 | 23.9 | 20.9 | 22.8 | 27.3 | 24.6 | 23.1 | 18.3 | 18.1 | 17.6 | 13.1 | 13.3 | 12.6 | 14.3 | 12.9 | 14.4 | 14.1 | 13.7 | 12.2 | 16.0 | 13.5 | 13.0 | 11.7 | 13.3 | 14.1 | 12.9 | 13.3 |
| Other Expenses | 0 | 0 | 25.6 | 337.5 | 20.1 | 32.6 | 27.3 | 11.0 | 10.9 | 11.2 | 11.2 | 10.6 | 10.5 | 10.6 | 9.6 | 9.7 | 10.6 | 10.3 | 10.2 | 10.7 | 10.8 | 11.1 | 11.5 | 11.1 | 12.1 | 13.1 | 57.1 | 12.3 | 42.5 | 12.7 | 13.2 | 12.9 | 13.6 | 13.6 | 15.3 | 14.8 | 15.5 | 16.5 | 26.5 | 13.0 | 13.8 | 13.0 | 10.7 | 8.5 | 7.8 | 8.2 | 8.3 | 8.5 | 9.0 | 8.5 | 28.6 | 10.4 | 9.8 | 9.7 | 10.1 | 9.1 | 9.6 | 9.7 | 11.1 | 9.2 | 7.9 | 7.5 | 7.2 | 6.6 | 7.0 | 7.3 | 8.1 | 7.9 | 0 | 145.9 | 8.4 | 8.5 | 9.1 | 174.9 | 219.2 | 8.7 | 9.1 | 19.0 | 18.5 | 17.3 | 17.9 | 17.4 | 17.0 | 16.1 | 16.8 | 14.9 | 10.9 | 13.2 | 13.3 | 11.1 | 10.3 | 10.8 | 11.6 | 12.0 | 9.8 | 11.3 | 11.4 | 11.2 | 10.4 | 10.7 | 11.2 | 11.2 | 66.8 | 26.6 | 12.9 | 12.2 |
| Operating Expenses | 74.4 | 71.4 | 94.6 | 408.8 | 90.5 | 99.3 | 114.2 | 47.5 | 45.6 | 43.5 | 40.5 | 41.1 | 37.8 | 47.4 | 38.9 | 38.6 | 38.7 | 41.1 | 37.9 | 38.4 | 40.5 | 41.9 | 38.4 | 33.1 | 28.9 | 37.2 | 81.0 | 38.0 | 66.2 | 40.7 | 44.7 | 37.2 | 37.4 | 37.7 | 38.4 | 35.3 | 42.4 | 44.0 | 53.0 | 41.5 | 42.4 | 44.3 | 33.1 | 33.5 | 27.5 | 27.7 | 29.5 | 26.6 | 29.4 | 31.1 | 54.8 | 33.4 | 38.0 | 36.7 | 40.8 | 35.8 | 38.7 | 34.8 | 33.9 | 28.1 | 29.9 | 27.8 | 26.4 | 24.2 | 26.1 | 23.4 | 25.4 | 22.3 | 0 | 161.6 | 23.3 | 25.5 | 52.8 | 174.9 | 242.0 | 26.6 | 26.3 | 44.7 | 42.4 | 41.2 | 41.9 | 38.3 | 39.8 | 43.0 | 40.9 | 37.8 | 29.1 | 30.9 | 29.7 | 23.1 | 23.6 | 22.6 | 26.0 | 24.9 | 24.3 | 25.4 | 25.1 | 23.4 | 26.4 | 24.2 | 24.2 | 23.0 | 80.1 | 40.7 | 25.8 | 25.4 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 18.7 | 2.9 | 42.9 | (270.8) | 40.9 | (7.0) | 2.8 | 23.4 | 20.6 | 7.9 | 39.5 | 37.5 | 29.3 | 4.4 | 28.6 | 34.0 | 34.5 | 14.1 | 27.1 | 21.6 | 21.4 | 11.8 | 27.8 | 16.6 | 8.9 | 2.0 | (23.7) | 19.1 | (19.4) | (2.5) | 11.6 | 17.1 | 8.1 | (0.5) | 16.2 | 17.4 | 4.6 | (3.8) | 8.0 | 19.9 | 10.6 | (2.1) | 16.8 | 9.8 | 3.7 | (5.6) | 5.3 | 12.7 | (2.8) | (5.1) | (1.8) | 7.1 | (9.4) | (13.7) | 1.0 | 1.5 | (16.1) | (11.3) | 11.8 | 14.6 | (2.3) | (7.7) | 13.6 | 16.2 | 5.7 | 1.8 | 20.3 | 12.4 | (170) | (155.6) | 24.0 | 14.4 | (16.2) | 165.9 | (136.0) | 59.2 | 50.5 | 30.4 | 59.3 | 69.0 | 68.8 | 54.2 | 71.3 | 76.4 | 86.0 | 59.1 | 33.2 | 35.3 | 19.8 | 10.7 | 20.7 | 18.1 | 14.9 | 10.1 | 28.4 | 25.0 | 20.0 | 9.8 | 20.9 | 18.4 | 9.8 | 8.2 | (33.6) | 4.6 | 16.9 | 8.2 |
| Interest Expense | 12.0 | 12.4 | 13.5 | 14.2 | 13.9 | 14.2 | 17.7 | 0.9 | 0.9 | 1.1 | 1.6 | 2.1 | 2.2 | 2.3 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | 1.2 | 1.6 | 1.6 | 2.0 | 2.6 | 2.6 | 2.4 | 3.5 | 2.6 | 2.5 | 2.4 | 2.5 | 2.6 | 2.4 | 2.2 | 2.2 | 22.2 | 5.6 | 6.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 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 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0.8 | 1.6 | 15.1 | 3.5 | 2.8 | 9.8 | 1.1 | 6.6 | 1.1 | 0.1 | 0.0 | 0 | 0 | 0 | 4.1 | 0 | 2.2 | 0 | 1.7 | 3.0 | 2.4 | 0.7 | 2.7 | 2.6 | 1.8 | 0.2 |
| Interest Income | 0.2 | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 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 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 43.8 | 32.7 | 73.8 | (236.1) | 60.0 | 19.0 | 27.5 | 43.9 | 31.5 | 20.1 | 44.6 | 48.5 | 39.8 | 15.2 | 38.3 | 44.2 | 45.6 | 24.4 | 37.4 | 32.4 | 32.5 | 23.0 | 39.4 | 27.4 | 21.1 | 14.9 | (11.6) | 31.6 | (7.0) | 10.4 | 24.2 | 29.7 | 21.3 | 13.1 | 30.2 | 31.3 | 18.9 | 12.2 | 19.9 | 30.4 | 25.2 | 18.2 | 26.6 | 18.9 | 11.4 | 2.6 | 13.6 | 21.2 | 6.9 | 9.5 | 24.2 | 19.5 | 2.9 | (4.4) | 10.2 | 10.6 | (6.5) | (1.4) | 20.5 | 23.9 | 5.6 | (0.1) | 20.9 | 22.8 | 12.7 | 9.2 | 211.0 | 20.4 | (49.5) | (146.6) | 32.5 | 22.9 | (7.1) | 174.9 | (115.6) | 41.1 | 30.4 | 49.4 | 77.9 | 86.5 | 86.9 | 71.8 | 88.4 | 92.8 | 103.2 | 74.4 | 43.8 | 47.8 | 32.0 | 22.7 | 31.1 | 31.1 | 27.0 | 22.2 | 38.3 | 36.4 | 31.5 | 21.1 | 31.4 | 29.1 | 21.2 | 19.6 | (22.9) | 17.0 | 29.9 | 20.5 |
| EBIT | 19.2 | 8.5 | 48.2 | (270.0) | 40.8 | (5.7) | 0.2 | 32.9 | 20.6 | 9.0 | 33.4 | 37.9 | 29.3 | 4.6 | 28.7 | 34.4 | 35.0 | 14.2 | 27.2 | 21.8 | 21.6 | 12.0 | 28.0 | 16.3 | 9.2 | 2.0 | (24.1) | 19.4 | (19.4) | (2.2) | 11.7 | 17.0 | 8.0 | (0.2) | 16.4 | 17.4 | 4.5 | (3.2) | 6.6 | 17.4 | 11.4 | (4.5) | 15.9 | 10.4 | 3.6 | (5.8) | 5.3 | 12.7 | (2.9) | (0.8) | (1.5) | 7.3 | (8.6) | (13.8) | 1.0 | 1.5 | (16.1) | (11.1) | 11.2 | 14.3 | (1.9) | (7.6) | 13.7 | 17.2 | 7.1 | 1.9 | 20.4 | 12.7 | (57.3) | (155.3) | 24.0 | 14.4 | (16.2) | 174.9 | (136.0) | 32.4 | 21.4 | 31.3 | 59.3 | 69.0 | 68.8 | 54.2 | 71.3 | 76.2 | 86.5 | 59.4 | 32.8 | 34.5 | 18.5 | 11.0 | 20.7 | 20.3 | 14.9 | 10.1 | 28.4 | 25.0 | 20.0 | 9.8 | 20.9 | 18.4 | 9.8 | 8.2 | (33.6) | 4.6 | 16.9 | 8.2 |
| Income Before Tax | 7.1 | (3.9) | 34.7 | (284.2) | 26.8 | (19.9) | (17.5) | 32.0 | 19.7 | 7.9 | 31.8 | 35.8 | 27.1 | 2.4 | 28.0 | 33.7 | 34.4 | 13.7 | 26.7 | 21.2 | 21.0 | 11.3 | 27.1 | 15.2 | 7.6 | 0.4 | (26.1) | 16.8 | (22.0) | (4.6) | 8.2 | 14.4 | 5.5 | (2.6) | 13.9 | 14.8 | 2.1 | (5.3) | 4.4 | (4.8) | 5.8 | (11.0) | 15.6 | 10.1 | 3.4 | (5.9) | 5.2 | 12.5 | (3.0) | (5.2) | (1.6) | 6.9 | (9.5) | (13.9) | 0.9 | 1.4 | (16.2) | (11.2) | 11.0 | 14.2 | (2.1) | (7.7) | 13.6 | 17.1 | 7.0 | 1.8 | 20.3 | 12.3 | (57.2) | (155.6) | 24.2 | 14.6 | (12.1) | 0 | 64.7 | 59.8 | 51.3 | 31.3 | 59.6 | 70.1 | 68.0 | 53.1 | 72.0 | 73.2 | 83.6 | 54.8 | 31.3 | 33.4 | 18.3 | 10.2 | 20.5 | 20.1 | 14.6 | 10.6 | 23.5 | 33.0 | 16.6 | 8.5 | 18.0 | 14.8 | 6.6 | 5.7 | (36.8) | 1.2 | 13.8 | 6.4 |
| Income Tax Expense | 3.8 | 0.2 | 15.1 | (8.2) | 6.3 | (5.0) | (3.6) | 6.7 | 4.3 | 1.6 | 4.4 | 4.1 | 5.6 | 0.5 | 3.3 | 7.8 | 7.9 | 2.4 | 5.8 | 7.5 | 6.5 | 3.4 | 4.9 | 4.3 | 2.1 | 0.4 | 4.8 | 5.0 | 2.0 | (1.0) | 1.7 | 3.6 | 1.4 | (7.6) | 3.2 | 4.6 | 0.6 | (1.6) | (1.0) | (0.8) | 1.8 | (3.7) | 5.6 | 3.6 | 1.1 | (2.8) | 2.2 | 4.0 | (1.0) | (1.3) | (0.4) | 1.9 | (2.2) | (5.8) | (0.1) | (0.2) | (3.9) | (4.5) | 4.9 | 5.2 | (0.7) | (3.0) | 5.3 | 6.7 | 2.6 | 0.7 | 4.9 | 4.2 | (17.0) | (35.1) | 9.2 | 5.8 | (4.8) | 162.8 | 23.1 | 19.6 | 18.5 | 11.3 | 20.5 | 25.2 | 25.2 | 19.6 | 24.9 | 28.2 | 32.2 | 21.1 | 13.0 | 12.4 | 6.8 | 3.8 | 7.4 | 6.5 | 5.3 | 3.8 | 8.5 | 8.6 | 6.0 | 3.1 | 6.8 | 5.2 | 2.3 | 2.0 | (12.9) | 0.5 | 4.8 | 2.2 |
| Net Income | 3.4 | (4.1) | 19.6 | (276.0) | 20.5 | (14.9) | (13.9) | 25.4 | 15.4 | 6.2 | 27.4 | 31.7 | 21.5 | 1.9 | 24.7 | 25.9 | 26.5 | 11.2 | 20.9 | 13.7 | 14.6 | 7.9 | 22.2 | 10.8 | 5.5 | 0.0 | (30.9) | 11.8 | (24.0) | (3.6) | 6.5 | 10.8 | 4.1 | 4.9 | 10.7 | 10.2 | 1.5 | (3.7) | 5.4 | (4.0) | 3.9 | (7.2) | 9.9 | 6.9 | 2.3 | (3.1) | 5.0 | 8.0 | 20.1 | (3.9) | (1.2) | 5.0 | (7.3) | (8.1) | 1.0 | 1.5 | (12.3) | (6.7) | 6.2 | 9.0 | (1.4) | (4.7) | 8.3 | 10.3 | 4.3 | 0.2 | 15.3 | 8.1 | (40.1) | (120.4) | 15.0 | 8.8 | (5.3) | 3.1 | 41.6 | 40.2 | 32.8 | 20.0 | 39.2 | 45.1 | 42.9 | 33.0 | 31.2 | 44.7 | 51.0 | 28.2 | 18.7 | 17.8 | 11.5 | 6.4 | 13.1 | 13.6 | 9.4 | 6.8 | 15.1 | 24.3 | 10.6 | 5.5 | 11.2 | 9.6 | 4.3 | 4.1 | (23.9) | 0.7 | 9.4 | 4.2 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.07 | -0.09 | 0.43 | -5.95 | 0.44 | -0.32 | -0.30 | 0.77 | 0.47 | 0.19 | 0.84 | 0.97 | 0.65 | 0.06 | 0.75 | 0.79 | 0.80 | 0.34 | 0.63 | 0.41 | 0.44 | 0.24 | 0.68 | 0.33 | 0.17 | 0.00 | -0.94 | 0.36 | -0.73 | -0.11 | 0.19 | 0.31 | 0.12 | 0.14 | 0.31 | 0.30 | 0.04 | -0.11 | 0.16 | -0.12 | 0.12 | -0.21 | 0.30 | 0.21 | 0.07 | -0.09 | 0.09 | 0.22 | 0.54 | -0.11 | -0.03 | 0.13 | -0.20 | -0.22 | 0.03 | 0.04 | -0.34 | -0.18 | 0.17 | 0.24 | -0.04 | -0.13 | 0.22 | 0.28 | 0.12 | 0.01 | 0.41 | 0.22 | -1.08 | -3.23 | 0.40 | 0.24 | -0.14 | 0.08 | 1.12 | 1.04 | 0.90 | 0.56 | 1.04 | 1.20 | 1.14 | 0.87 | 1.24 | 1.18 | 1.35 | 0.75 | 0.51 | 0.48 | 0.31 | 0.17 | 0.36 | 0.38 | 0.26 | 0.18 | 0.43 | 0.69 | 0.34 | 0.18 | 0.37 | 0.32 | 0.14 | 0.13 | -0.79 | 0.02 | 0.30 | 0.13 |
| EPS (Diluted) | 0.07 | -0.09 | 0.43 | -5.95 | 0.44 | -0.32 | -0.30 | 0.77 | 0.46 | 0.19 | 0.83 | 0.96 | 0.65 | 0.06 | 0.75 | 0.78 | 0.80 | 0.34 | 0.62 | 0.41 | 0.43 | 0.24 | 0.68 | 0.33 | 0.17 | 0.00 | -0.94 | 0.36 | -0.73 | -0.11 | 0.19 | 0.31 | 0.12 | 0.14 | 0.31 | 0.29 | 0.04 | -0.11 | 0.16 | -0.12 | 0.11 | -0.21 | 0.29 | 0.20 | 0.07 | -0.09 | 0.09 | 0.21 | 0.53 | -0.11 | -0.03 | 0.13 | -0.20 | -0.22 | 0.03 | 0.04 | -0.34 | -0.18 | 0.17 | 0.24 | -0.04 | -0.13 | 0.22 | 0.27 | 0.11 | 0.01 | 0.41 | 0.22 | -1.08 | -3.23 | 0.40 | 0.24 | -0.14 | 0.08 | 1.12 | 0.98 | 0.86 | 0.55 | 1.04 | 1.14 | 1.07 | 0.84 | 1.24 | 1.13 | 1.29 | 0.73 | 0.51 | 0.47 | 0.31 | 0.17 | 0.36 | 0.37 | 0.26 | 0.18 | 0.43 | 0.63 | 0.31 | 0.17 | 0.37 | 0.30 | 0.14 | 0.13 | -0.79 | 0.02 | 0.28 | 0.13 |
| Shares Outstanding | 45.5 | 45.5 | 45.5 | 46.4 | 46.5 | 47.0 | 47.0 | 32.9 | 32.9 | 32.8 | 32.8 | 32.7 | 32.9 | 33.0 | 32.9 | 33.0 | 33.2 | 33.1 | 33.2 | 33.4 | 33.4 | 32.9 | 32.6 | 32.6 | 32.7 | 32.9 | 32.9 | 32.9 | 32.8 | 33.1 | 34.5 | 34.8 | 34.8 | 34.7 | 34.5 | 34.2 | 34.1 | 33.9 | 34.0 | 33.1 | 33.9 | 33.8 | 33.6 | 33.6 | 33.6 | 34.4 | 35.1 | 37.3 | 37.2 | 37.0 | 36.5 | 36.9 | 36.1 | 36.8 | 36.7 | 36.6 | 36.6 | 36.5 | 36.7 | 37.1 | 37.1 | 37.1 | 36.8 | 37.4 | 37.4 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 37.2 | 37.0 | 37.0 | 36.9 | 36.9 | 36.6 | 37.5 | 37.7 | 37.9 | 37.9 | 37.9 | 37.8 | 37.5 | 36.9 | 37.0 | 37.0 | 36.7 | 36.1 | 36.1 | 36.1 | 36.9 | 35.0 | 35.0 | 31.2 | 30.3 | 30.1 | 30.1 | 30.1 | 30.2 | 30.5 | 30.5 | 31.0 | 31.9 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 63.7 | 62.3 | 76.0 | 66.3 | 62.6 | 50.0 | 97.7 | 94.0 | 56.1 | 44.4 | 58.5 | 73.3 | 43.5 | 43.1 | 55.1 | 50.0 | 38.9 | 31.7 | 40.1 | 43.7 | 49.3 | 43.4 | 51.6 | 41.1 | 80.3 | 23.1 | 30.9 | 10.7 | 20.3 | 17.5 | 29.0 | 12.4 | 10.1 | 13.8 | 17.5 | 15.8 | 14.5 | 14.1 | 25.5 | 32.2 | 29.0 | 27.7 | 23.1 | 27.0 | 60.0 | 63.9 | 120.4 | 134.2 | 127.0 | 25.8 | 49.7 | 16.1 | 9.6 | 4.6 | 71.3 | 62.3 | 54.1 | 81.7 | 89.6 | 62.4 | 57.7 | 182.5 | 187.2 | 168.7 | 153 | 127.4 | 123.6 | 99.9 | 85.4 | 75.4 | 67.4 | 53.9 | 40.5 | 210.3 | 172.8 | 103.7 | 64.0 | 117.5 | 105.7 | 61.2 | 62.3 | 54.8 | 49.7 | 8.8 | 16.8 | 28.2 | 41.7 | 39.1 | 5.3 | 10.2 | 22.1 | 10.8 | 0.8 | 5.4 | 18.3 | 1.3 | 3.9 | 25.2 | 29.6 | 31.8 | 17.3 | 18.9 | 22.4 | 32.6 | 23.3 | 22.0 |
| 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 | 4.8 | 44.8 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | 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 | 217.2 | 189.2 | 205.4 | 201.8 | 201.4 | 169.6 | 197.7 | 89.0 | 93.1 | 87.7 | 105.6 | 96.2 | 94.0 | 84.7 | 96.0 | 109.5 | 118.2 | 99.4 | 108.3 | 98.3 | 96.5 | 82.5 | 88.3 | 84.5 | 66.9 | 64.0 | 82.9 | 82.3 | 80.6 | 71.7 | 84.0 | 80.2 | 76.6 | 62.1 | 79.4 | 78.0 | 79.7 | 62.8 | 83.6 | 83.1 | 83.7 | 65.8 | 64.1 | 62.5 | 50.2 | 39.3 | 55.2 | 56.0 | 52.3 | 72.5 | 59.5 | 99.1 | 95.6 | 78 | 85.6 | 88.3 | 81.6 | 59.8 | 82.0 | 100.8 | 99.3 | 49.4 | 87.0 | 79.5 | 80.2 | 56.7 | 80.2 | 71.4 | 52.6 | 40.5 | 101.2 | 99.1 | 85.8 | 172.8 | 80.1 | 204.1 | 211.7 | 160.1 | 184.3 | 184.4 | 194.6 | 153.5 | 152.1 | 171.6 | 211.3 | 196.6 | 176.4 | 185.7 | 195.8 | 149.7 | 123.2 | 123.5 | 125.9 | 103.7 | 116.1 | 136.7 | 113.3 | 91.0 | 109.7 | 98.0 | 104.6 | 94.6 | 98.5 | 99.0 | 115.5 | 91.8 |
| Inventory | 278.0 | 270.6 | 254.1 | 272.2 | 279.5 | 280.6 | 275.6 | 99.1 | 101.4 | 107.5 | 98.0 | 105.4 | 114.0 | 127.7 | 120.9 | 138.2 | 130.4 | 117.4 | 92.5 | 93.5 | 80.4 | 76.1 | 61.2 | 63.9 | 75.1 | 78.1 | 67.2 | 84.8 | 86.6 | 81.4 | 69.4 | 87.1 | 92.9 | 95.8 | 87.5 | 94.4 | 91.7 | 92.2 | 84.3 | 92.3 | 97.3 | 97.1 | 63.0 | 72.9 | 63.0 | 59.8 | 57.4 | 55.3 | 55.0 | 74.5 | 58.3 | 67.8 | 77.2 | 84.6 | 65.9 | 62.9 | 65.4 | 64.2 | 55.8 | 65.3 | 68.6 | 56.1 | 45.2 | 54.1 | 50.9 | 48.7 | 46.5 | 40.1 | 36.9 | 58.6 | 63.8 | 59.9 | 56.6 | 169.5 | 152.2 | 152.2 | 164.1 | 139.4 | 142.8 | 156.4 | 155.9 | 149.3 | 133.0 | 132.7 | 139.3 | 143.1 | 115.4 | 127.2 | 139.7 | 125.4 | 79.3 | 100.3 | 106.0 | 100.8 | 90.8 | 93.2 | 87.4 | 85.6 | 83.1 | 91.4 | 98.9 | 103.6 | 101.3 | 96.7 | 104.2 | 97.6 |
| Other Current Assets | 45.5 | 46.5 | 38.3 | 43.0 | 45.0 | 47.4 | 40.3 | 19.3 | 12.8 | 13.4 | 11.6 | 12.8 | 12.2 | 11.1 | 8.7 | 8.7 | 11.4 | 11.6 | 8.1 | 9.1 | 8.4 | 7.2 | 6.2 | 7.9 | 9.6 | 7.9 | 9.4 | 8.3 | 8.5 | 7.3 | 7.3 | 8.6 | 8.5 | 7.5 | 7.4 | 8.1 | 8.1 | 7.9 | 0 | 11.9 | 0 | 11.0 | 14.0 | 27.1 | 23.7 | 24.7 | 21.4 | 17.3 | 25.6 | 24.8 | 80.5 | 24.5 | 27.2 | 26.9 | 20.4 | 19.9 | 20.5 | 16.8 | 11.2 | 13.2 | 16.1 | 14.4 | 11.0 | 12.9 | 20.1 | 9.4 | 20.8 | 8.9 | 16 | 10.9 | 10.9 | 1.9 | 1.9 | 16.8 | 436.7 | 19.4 | 18.2 | 18.6 | 17.8 | 16.6 | 18.9 | 19.9 | 23.0 | 15.0 | 16.2 | 15.6 | 22.9 | 23.8 | 13.8 | 16.6 | 8.1 | 9.0 | 12.4 | 12.6 | 10.6 | 15.2 | 14.6 | 15.4 | 14.5 | 18.0 | 15.0 | 12.7 | 12.8 | 11.2 | 11.7 | 11.9 |
| Total Current Assets | 604.4 | 568.7 | 573.8 | 583.3 | 588.5 | 547.6 | 611.3 | 301.4 | 263.5 | 253.0 | 273.6 | 287.6 | 263.8 | 266.6 | 280.7 | 306.4 | 298.9 | 260.1 | 249.0 | 244.6 | 234.5 | 209.3 | 207.3 | 197.4 | 231.8 | 173.2 | 190.3 | 186.0 | 195.9 | 177.9 | 189.7 | 188.4 | 188.1 | 179.2 | 191.8 | 196.3 | 194.0 | 176.9 | 204.0 | 219.4 | 221.9 | 201.6 | 172.2 | 189.6 | 202.4 | 193.5 | 260.4 | 262.8 | 259.9 | 204.9 | 236.3 | 214.1 | 215.2 | 202.4 | 250.9 | 241.9 | 228.8 | 230.0 | 245.1 | 250.7 | 250.9 | 310.5 | 338.6 | 321.6 | 304.2 | 258.5 | 276.2 | 225.6 | 190.9 | 192.3 | 249.6 | 219.9 | 195.2 | 574.2 | 576.5 | 519.4 | 498.0 | 475.6 | 450.6 | 418.6 | 431.7 | 377.4 | 357.8 | 328.2 | 383.7 | 383.4 | 356.3 | 375.7 | 354.6 | 302.0 | 232.7 | 243.7 | 245.1 | 222.5 | 235.8 | 246.5 | 219.2 | 217.1 | 236.9 | 239.2 | 235.8 | 232.3 | 235.9 | 241.1 | 257.0 | 224.9 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 576.0 | 580.9 | 566.5 | 553.3 | 566.4 | 516.1 | 529.2 | 315.5 | 317.9 | 300.1 | 297.3 | 291.7 | 288.2 | 288.0 | 236.4 | 221.1 | 218.9 | 226.0 | 231.3 | 230.8 | 234.9 | 235.6 | 235.9 | 236.5 | 229.2 | 233.8 | 193.6 | 190.4 | 197.2 | 198.7 | 201.4 | 205.3 | 209.5 | 213.0 | 211.1 | 214.8 | 213.5 | 196.9 | 198.5 | 198.2 | 201.7 | 200.5 | 140.7 | 140.5 | 111.1 | 110.0 | 109.5 | 112.1 | 111.9 | 160.5 | 157.2 | 176.0 | 179.0 | 178.8 | 168.9 | 165.5 | 163.8 | 159.0 | 158.2 | 157.1 | 156.4 | 134.5 | 135.5 | 135.2 | 138.2 | 139.5 | 142.8 | 146.6 | 151.6 | 153.8 | 157.4 | 163.1 | 165.8 | 416.2 | 426.0 | 435.2 | 443.0 | 424.4 | 432.1 | 437.5 | 435 | 429.7 | 423.9 | 429.6 | 430.7 | 431.9 | 351.0 | 366.1 | 398.6 | 424.0 | 335.9 | 340.2 | 344.0 | 349.7 | 353.1 | 356.8 | 360.0 | 357.8 | 357.6 | 354.7 | 348.3 | 344.4 | 338.2 | 394.7 | 416.0 | 416.5 |
| Goodwill | 274.8 | 275.5 | 271.3 | 271.5 | 579.1 | 569.7 | 574.7 | 186.2 | 184.5 | 185.4 | 183.0 | 186.4 | 185.2 | 184.7 | 137.9 | 141.2 | 143.3 | 147.8 | 149.2 | 150.5 | 150.3 | 149.9 | 146.2 | 146.9 | 143.9 | 146.6 | 145.6 | 186.8 | 190.6 | 221.2 | 219.6 | 221.6 | 224.7 | 226.9 | 222.2 | 222.2 | 219.9 | 218.2 | 217.0 | 234.5 | 240.6 | 237.2 | 129.8 | 130.9 | 68.8 | 68.8 | 70.5 | 71.8 | 72.4 | 71.8 | 71.9 | 71.3 | 71.0 | 71.5 | 68.3 | 67.4 | 68.7 | 68.4 | 69.4 | 69.6 | 69.8 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 70.5 | 196.3 | 196.4 | 196.4 | 203.1 | 203.1 | 203.0 | 201.7 | 196.3 | 196.3 | 196.3 | 196.4 | 196.3 | 196.3 | 199.6 | 199.0 | 197.1 | 134.7 | 138.9 | 137.8 | 137.7 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.7 | 59.2 | 59.2 | 60.1 | 60.7 | 61.3 | 47.5 | 47.8 | 57.9 | 47.7 |
| Intangible Assets | 533.4 | 544.3 | 549.1 | 558.8 | 567.1 | 580.1 | 597.9 | 66.6 | 68.7 | 72.0 | 74.1 | 78.6 | 81.0 | 83.4 | 65.0 | 69.7 | 73.6 | 78.8 | 82.4 | 86.0 | 88.8 | 91.8 | 93.1 | 97.0 | 98.9 | 104.3 | 107.3 | 108.6 | 114.9 | 119.1 | 121.9 | 127.1 | 133.2 | 138.7 | 139.8 | 143.7 | 147.2 | 150.3 | 154.2 | 162.5 | 171.9 | 174.9 | 120.8 | 124.5 | 65.6 | 67.9 | 70.2 | 72.4 | 75.1 | 77.0 | 79.0 | 80.8 | 83.0 | 85.8 | 78.4 | 79.8 | 83.1 | 84.8 | 87.9 | 91.1 | 97.4 | 43.9 | 44.7 | 45.4 | 46.2 | 46.6 | 47.4 | 48.1 | 48.9 | 49.6 | 62.5 | 63.5 | 64.8 | 83.5 | 85.5 | 87.5 | 90.7 | 73.5 | 75.3 | 77.1 | 78.8 | 80.6 | 82.4 | 84.1 | 85.9 | 88.5 | 27.6 | 28.1 | 28.7 | 29.3 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (29.3) | (30.7) | (29.1) | (23.7) | 0 | 0 | (13.4) | 0 | (21.5) | (22.6) | (12.6) | (25.3) | (22.1) | (21.6) | 0 | (20.5) | (20.9) | (19.7) | 0 | (19.1) | (16.4) | (15.5) | 0 | (16.8) | (14.9) | (14.8) | 0 | (18.5) | (15.4) | (15.6) | 0 | (21.8) | (24.4) | (21.0) | 0 | (18.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (34.3) | (14.5) | 0 | 0 | 0 | (9.3) | 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 |
| Other Non-Current Assets | 4.3 | 5.8 | 4.8 | 2.1 | 3.1 | 3.3 | 2.9 | 2.7 | 2.7 | 2.9 | 3.2 | 3.5 | (19.5) | (19.0) | 4.7 | (15.9) | 5.8 | 5.7 | 5.3 | 7.3 | 7.0 | 7.6 | 9.1 | 9.0 | 9.0 | 9.3 | 8.3 | 8.2 | 8.4 | 8.9 | 9.3 | 9.2 | 9.2 | 9.2 | 9.0 | 8.0 | 7.8 | 7.9 | 6.7 | 6.9 | 15.4 | 15.6 | 8.5 | 7.3 | 5.6 | 5.5 | 5.0 | 5.1 | 5.6 | 13.5 | 14.0 | 17.0 | 15.7 | 15.3 | 14.2 | 14.9 | 15.4 | 16.0 | 16.6 | 17.3 | 17.7 | 16.8 | 16.7 | 51.3 | 49.9 | 8.2 | 9.1 | 10.1 | 68.6 | 11.1 | 11.1 | 8.9 | 9.5 | (12.4) | 43.7 | 44.5 | 45.2 | 46.9 | 47.9 | 34.5 | 32.6 | 32.9 | 39.8 | 35.6 | 35.8 | 36.1 | 60.0 | 62.0 | 31.0 | 30.8 | 28.0 | 28.1 | 32.1 | 32.8 | 30.9 | 28.0 | 44.3 | 44.3 | 43.9 | 44.9 | 25.3 | 26.1 | 24.1 | 22.9 | 25.4 | 23.8 |
| Total Non-Current Assets | 1,388.7 | 1,409.5 | 1,394.5 | 1,389.4 | 1,719.8 | 1,672.9 | 1,708.5 | 571.1 | 573.7 | 560.4 | 557.5 | 560.2 | 558.4 | 560.4 | 444.0 | 437.2 | 441.6 | 458.2 | 468.3 | 474.6 | 481.1 | 485.0 | 484.3 | 489.4 | 481.1 | 494.0 | 454.8 | 494.1 | 511.1 | 547.9 | 552.2 | 563.1 | 576.6 | 587.9 | 582.1 | 588.7 | 588.4 | 573.4 | 576.4 | 602.1 | 629.5 | 628.3 | 399.8 | 403.2 | 258.5 | 259.5 | 256.7 | 275.5 | 272.1 | 336.2 | 335.5 | 357.5 | 359.5 | 359.9 | 338.7 | 337.2 | 339.2 | 335.9 | 339.9 | 343.7 | 349.2 | 250.1 | 252.6 | 257.2 | 259.5 | 261.9 | 267.4 | 284.7 | 294.3 | 324.3 | 431.2 | 444.6 | 449.1 | 745.8 | 758.3 | 770.2 | 780.7 | 741.2 | 751.5 | 745.4 | 742.8 | 739.6 | 742.4 | 749.0 | 751.4 | 753.6 | 573.2 | 595.1 | 596.0 | 621.8 | 433.1 | 437.6 | 445.3 | 451.7 | 453.3 | 454.1 | 474.0 | 461.2 | 460.8 | 459.7 | 434.3 | 431.8 | 409.9 | 465.4 | 499.3 | 488.1 |
| Total Assets | 1,993.2 | 1,978.2 | 1,968.2 | 1,972.7 | 2,308.3 | 2,220.5 | 2,319.8 | 872.5 | 837.2 | 813.4 | 831.1 | 847.8 | 822.1 | 827.0 | 724.6 | 743.6 | 740.5 | 718.3 | 717.3 | 719.2 | 715.6 | 694.3 | 691.6 | 686.8 | 712.9 | 667.2 | 645.1 | 680.1 | 707.0 | 725.7 | 741.8 | 751.5 | 764.8 | 767.0 | 773.9 | 785.1 | 782.5 | 750.3 | 780.4 | 821.5 | 851.4 | 829.9 | 572.0 | 592.8 | 460.9 | 453.0 | 517.1 | 538.2 | 531.9 | 541.0 | 571.8 | 571.6 | 574.7 | 562.3 | 589.5 | 579.2 | 568.0 | 565.9 | 584.9 | 594.3 | 600.1 | 560.6 | 591.2 | 578.8 | 563.7 | 520.4 | 543.6 | 510.2 | 485.2 | 516.6 | 680.8 | 664.5 | 644.3 | 1,320 | 1,334.8 | 1,289.7 | 1,278.7 | 1,216.8 | 1,202.2 | 1,164.0 | 1,174.5 | 1,117.0 | 1,100.2 | 1,077.2 | 1,135.1 | 1,137.0 | 929.5 | 970.9 | 950.6 | 923.8 | 665.9 | 681.3 | 690.5 | 674.2 | 689.1 | 700.6 | 693.2 | 678.4 | 697.6 | 699.0 | 670.1 | 664.1 | 645.9 | 706.5 | 756.3 | 712.9 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 127.7 | 116.1 | 131.3 | 126.5 | 112.5 | 108.4 | 124.4 | 63.9 | 60.6 | 55.1 | 74.4 | 71.5 | 64.5 | 63.1 | 77.9 | 84.5 | 89.0 | 75.5 | 86.8 | 79.2 | 83.1 | 62.6 | 77.3 | 58.7 | 42.2 | 49.1 | 63.6 | 52.6 | 48.7 | 39.5 | 52.4 | 44.9 | 44.5 | 39.9 | 44.1 | 45.7 | 41.2 | 41.2 | 47.8 | 48.8 | 51.8 | 43.3 | 47.8 | 45.7 | 36.3 | 31.0 | 41.5 | 45.5 | 42.1 | 67.3 | 37.5 | 78.5 | 77.6 | 72.1 | 81.0 | 75.9 | 69.3 | 57.2 | 66.3 | 75.6 | 84.2 | 53.4 | 71.0 | 74.2 | 74.2 | 48.8 | 67.0 | 54.0 | 54.0 | 30.3 | 79.5 | 71.1 | 68.6 | 68.6 | 149.5 | 155.9 | 181.4 | 135.5 | 137.6 | 164.5 | 162.8 | 141.6 | 129.2 | 134.3 | 152.8 | 161.9 | 161.7 | 143.9 | 143.2 | 117.7 | 89.4 | 76.1 | 83.8 | 79.2 | 76.6 | 81.1 | 87.1 | 65.0 | 76.8 | 77.3 | 74.8 | 68.9 | 77.3 | 79.6 | 85.1 | 79.0 |
| Short-Term Debt | 26.5 | 28.6 | 27.6 | 26.3 | 26.1 | 25.8 | 25.7 | 0 | 2.6 | 2.5 | 2.4 | 2.3 | 2.1 | 2.0 | 1.0 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 1.1 | 1.1 | 1.2 | 16.1 | 16.2 | 20.8 | 21.2 | 26.4 | 20.2 | 17.6 | 10.5 | 24.4 | 5.3 | 8.8 | 2.4 | 9.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 126.5 | 3.1 | 1.5 | 2.7 | 2.7 | 2.7 | 2.7 | 2.4 | 2.5 | 2.7 | 0.5 | 0.5 | 0.5 | 3.6 | 3.8 | 3.7 | 3.9 | 0.4 | 0.4 | 0.4 | 0.4 | 81.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 9.1 | 9.2 |
| Deferred Revenue | 0 | 0 | 2.4 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 | 9.3 | 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 |
| Other Current Liabilities | 0 | 0 | 15.0 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 9.0 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 9.7 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 58.1 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 13.9 | 0 | 0 | 0 | 0.0 | 0.0 | 17.5 | 0.1 | 0.0 | 0 | 18.9 | 0 | 0 | 4.4 | 0 | 166.5 | 14.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.2 | 0.3 | 0.4 | 1.2 | 4.1 | 4.8 | 0.0 | 0 | 0.0 | 0 | 1.4 | 2.7 | 4.0 | 4.9 | 4.0 | 4.5 | 5.6 | 3.6 | 2.2 | 0.7 | 0 | 0 | 0 | 13.5 |
| Total Current Liabilities | 265.1 | 245.8 | 281.5 | 264.7 | 244.4 | 228.8 | 272.9 | 127.9 | 118.5 | 111.5 | 134.7 | 135.4 | 118.6 | 120.0 | 139.8 | 158.7 | 146.6 | 131.6 | 158.0 | 142.4 | 135.7 | 112.2 | 130.2 | 106.9 | 79.0 | 90.6 | 109.8 | 86.6 | 84.3 | 71.7 | 102.4 | 95.1 | 97.5 | 92.9 | 106.5 | 109.7 | 102.7 | 88.9 | 114.1 | 127.1 | 102.5 | 87.3 | 88.2 | 87.6 | 62.5 | 54.1 | 74.3 | 72.7 | 74.6 | 97.1 | 121.9 | 124.2 | 117.9 | 105.2 | 127.8 | 122.4 | 112.0 | 94.9 | 104.7 | 113.5 | 124.5 | 84.4 | 114.8 | 110.0 | 102.1 | 73.5 | 97.7 | 81.0 | 64.9 | 57.8 | 118.2 | 109.1 | 101.1 | 314.2 | 349.3 | 217.6 | 240.2 | 204.2 | 208.4 | 234.1 | 240.4 | 227.7 | 223.9 | 211.4 | 229.6 | 227.1 | 216.2 | 204.3 | 199.9 | 176.1 | 139.9 | 116.0 | 125.7 | 129.1 | 134.8 | 223.0 | 143.9 | 116.0 | 134.6 | 133.3 | 124.9 | 117.3 | 131.0 | 133.7 | 149.9 | 152.5 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 678.9 | 678.6 | 665.3 | 695.6 | 746.4 | 725.2 | 737.2 | 0 | 51.5 | 61.6 | 66.4 | 107.2 | 132.2 | 151.7 | 29.6 | 55.5 | 75.7 | 76.7 | 52.1 | 72.4 | 87.2 | 112.1 | 116.7 | 152.1 | 229.7 | 166.7 | 156.4 | 191.1 | 224.7 | 229.6 | 209.3 | 193.7 | 210.9 | 215.4 | 218.2 | 238.0 | 266.4 | 254.8 | 259.0 | 277.7 | 304.1 | 312.1 | 53.8 | 82.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 11.1 | 1.1 | 1.0 | 1.0 | 1.2 | 1.3 | 1.3 | 1.3 | 1.6 | 1.6 | 1.6 | 1.6 | 1.8 | 1.9 | 1.9 | 1.9 | 2.1 | 2.2 | 2.2 | 2.2 | 2.4 | 2.5 | 2.6 | 127.6 | 129.4 | 130.7 | 130.7 | 130.7 | 130.9 | 133.4 | 133.5 | 165.2 | 247.6 | 307.7 | 130.5 | 190.6 | 215.8 | 225.9 | 15.9 | 69.4 | 81.7 | 70.1 | 75.1 | 10.2 | 171.0 | 214.3 | 219.6 | 236.5 | 221.6 | 222.5 | 191.7 | 211.5 | 236.9 | 188.1 |
| Deferred Tax Liabilities | 141.1 | 139.8 | 136.0 | 143.6 | 163.6 | 162.8 | 162.3 | 27.4 | 29.3 | 30.7 | 29.1 | 23.7 | 23.4 | 23.2 | 22.3 | 21.1 | 21.5 | 22.6 | 22.0 | 25.3 | 22.1 | 21.6 | 19.1 | 20.5 | 20.9 | 19.7 | 19.4 | 19.1 | 16.4 | 15.5 | 17.5 | 16.8 | 14.9 | 14.8 | 22.0 | 18.5 | 15.4 | 15.6 | 18.3 | 21.8 | 24.4 | 21.0 | 0 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.2 | 59.1 | 64.2 | 65.1 | 66.2 | 62.2 | 58.6 | 59.1 | 58.8 | 48.6 | 47.0 | 45.3 | 54.0 | 68.2 | 44.0 | 41.4 | 34.9 | 34.9 | 33.1 | 30.5 | 29.2 | 32.6 | 31.8 | 30.7 | 29.3 | 25.3 | 26.1 | 26.2 | 27.6 | 38.9 | 43.5 | 43.5 |
| Other Non-Current Liabilities | 15.7 | 14.9 | 13.8 | 13.2 | 12.3 | 16.0 | 19.1 | 12.5 | 11.8 | 14.5 | 15.0 | 16.2 | 16.0 | 16.7 | 18.7 | 19.4 | 19.1 | 19.4 | 20.1 | 26.4 | 26.5 | 24.6 | 24.9 | 24.6 | 23.7 | 24.7 | 29.4 | 21.9 | 20.6 | 19.2 | 18.8 | 22.3 | 21.2 | 21.1 | 20.4 | 26.2 | 24.5 | 22.7 | 21.1 | 21.9 | 30.4 | 28.7 | 28.2 | 29.0 | 17.7 | 17.0 | 21.3 | 20.6 | 20.8 | 30.9 | 33.1 | 33.3 | 38.6 | 40.9 | 38.9 | 37.1 | 39.0 | 42.7 | 41.6 | 39.3 | 38.2 | 39.1 | 33.4 | 32.2 | 32.4 | 22.3 | 21.5 | 17.4 | 16.3 | 14.0 | 12.6 | 14.7 | 15.3 | 116.2 | 39.6 | 39.9 | 39.0 | 40.5 | 38.4 | 15.7 | 24.9 | 23.7 | 51.0 | 26.9 | 28.0 | 26.8 | 28.1 | 25.4 | 26.0 | 24.7 | 30.0 | 28.0 | 29.2 | 24.5 | 28.6 | 29.9 | 31.5 | 30.9 | 34.2 | 30.5 | 31.1 | 31.7 | 29.1 | 28.7 | 29.4 | 29.2 |
| Total Non-Current Liabilities | 1,000.7 | 1,002.0 | 960.5 | 990.6 | 1,062.2 | 1,019.6 | 1,036.2 | 150.4 | 152.6 | 146.9 | 150.9 | 186.5 | 210.7 | 231.3 | 119.9 | 134.7 | 157.7 | 162.1 | 139.5 | 171.4 | 184.8 | 204.3 | 205.6 | 239.9 | 309.9 | 246.7 | 205.2 | 232.1 | 261.8 | 264.3 | 245.3 | 232.7 | 246.9 | 251.2 | 260.6 | 282.7 | 306.3 | 293.1 | 298.4 | 321.4 | 358.9 | 361.8 | 88.5 | 118.2 | 18.1 | 17.6 | 21.9 | 21.2 | 21.4 | 31.6 | 33.8 | 34.1 | 49.7 | 42.0 | 39.9 | 38.1 | 40.2 | 44.0 | 43.0 | 40.6 | 39.8 | 40.7 | 35.0 | 33.8 | 34.2 | 24.2 | 23.4 | 19.4 | 18.4 | 16.1 | 14.8 | 16.8 | 17.7 | 118.7 | 102.4 | 226.5 | 232.7 | 236.3 | 235.2 | 208.6 | 214.4 | 216.2 | 219.6 | 240.6 | 322.6 | 379.8 | 212.6 | 284.1 | 285.8 | 292.1 | 80.8 | 132.3 | 144.0 | 125.0 | 132.9 | 72.7 | 234.3 | 275.9 | 283.1 | 292.3 | 278.8 | 280.4 | 248.4 | 279.1 | 309.8 | 260.8 |
| Total Liabilities | 1,265.8 | 1,247.8 | 1,242.1 | 1,255.3 | 1,306.6 | 1,248.4 | 1,309.0 | 278.3 | 271.1 | 258.4 | 285.6 | 321.9 | 329.4 | 351.3 | 259.8 | 293.5 | 304.3 | 293.8 | 297.5 | 313.8 | 320.5 | 316.6 | 335.8 | 346.9 | 388.9 | 337.3 | 314.9 | 318.7 | 346.2 | 335.9 | 347.7 | 327.8 | 344.4 | 344.1 | 367.0 | 392.4 | 409.0 | 382.0 | 412.5 | 448.4 | 461.4 | 449.1 | 176.7 | 205.7 | 80.6 | 71.7 | 96.2 | 93.9 | 95.9 | 128.8 | 155.6 | 158.3 | 167.6 | 147.2 | 167.7 | 160.4 | 152.2 | 139.0 | 147.7 | 154.2 | 164.3 | 125.1 | 149.8 | 143.8 | 136.3 | 97.7 | 121.1 | 100.4 | 83.3 | 74.0 | 133.0 | 126.0 | 118.9 | 432.9 | 451.7 | 444.2 | 472.9 | 440.5 | 443.6 | 442.7 | 454.8 | 443.9 | 443.5 | 452.0 | 552.2 | 606.9 | 428.8 | 488.4 | 485.7 | 468.2 | 220.7 | 248.3 | 269.7 | 254.1 | 267.7 | 295.7 | 378.3 | 391.9 | 417.7 | 425.5 | 403.7 | 397.7 | 379.4 | 412.8 | 459.8 | 413.3 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.5 | 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 | 0.4 | 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 | 0.4 | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0.4 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 19.1 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 12.8 | 12.7 | 12.7 | 12.7 | 12.6 | 8.3 | 6.6 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.2 | 8.2 | 7.1 | 7.0 | 7.0 | 7.0 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 |
| Retained Earnings | 156.6 | 157.0 | 164.7 | 148.8 | 428.5 | 411.7 | 430.4 | 448.4 | 425.6 | 412.9 | 409.3 | 384.6 | 355.6 | 336.7 | 337.5 | 315.5 | 292.2 | 268.4 | 259.7 | 241.6 | 230.6 | 218.7 | 213.5 | 194.0 | 185.8 | 183.0 | 185.7 | 219.3 | 210.4 | 236.0 | 242.8 | 240.0 | 230.9 | 228.3 | 225.7 | 216.6 | 208.6 | 208.6 | 214.0 | 210.0 | 215.6 | 213.1 | 222.1 | 213.6 | 208.0 | 207.8 | 202.3 | 198.9 | 190.7 | 172.1 | 177.5 | 180.1 | 174.6 | 183.4 | 193.1 | 193.7 | 190.9 | 204.6 | 213.1 | 208.4 | 200.9 | 203.9 | 210.4 | 203.6 | 194.8 | 191.6 | 192.5 | 178.3 | 171.3 | 212.6 | 318.6 | 309.7 | 297.0 | 688.1 | 690.3 | 654.0 | 621.2 | 593.8 | 579.8 | 546.4 | 506.0 | 473.4 | 445.7 | 415.3 | 375.9 | 328.3 | 307.8 | 289.4 | 274.7 | 266.1 | 264.1 | 253.1 | 242.6 | 236.2 | 232.1 | 219.6 | 198.0 | 189.6 | 186.3 | 177.2 | 169.7 | 167.7 | 165.8 | 191.9 | 193.4 | 186.3 |
| Accumulated Other Comprehensive Income | (27.9) | (24.3) | (35.4) | (30.5) | (27.0) | (62.4) | (46.4) | (30.1) | (34.6) | (32.1) | (38.1) | (31.9) | (35.0) | (38.0) | (49.4) | (41.4) | (36.2) | (24.9) | (21.8) | (23.0) | (23.4) | (24.4) | (33.0) | (28.8) | (36.2) | (29.2) | (33.8) | (38.3) | (28.1) | (26.6) | (30.7) | (27.6) | (20.0) | (14.6) | (25.1) | (27.5) | (32.2) | (35.9) | (38.8) | (27.9) | (15.8) | (20.1) | (10.0) | (8.2) | (8.2) | (8.5) | (5.7) | (2.0) | (1.0) | (2.2) | (2.4) | (5.4) | (5.4) | (4.3) | (5.3) | (7.1) | (4.8) | (5.5) | (3.6) | (0.8) | 0.2 | (1.7) | (1.8) | (2.4) | (2) | (2) | (2.5) | (0.0) | (0.2) | (0.2) | (1.5) | (1.1) | (1.1) | (2) | (3.3) | (1.7) | (1.7) | (1.8) | (1.7) | (3.2) | (3.2) | (3.2) | (3.2) | (4.5) | (4.5) | (4.5) | (4.5) | (3.6) | (4.5) | (4.6) | (3.6) | (3.2) | (3.3) | (3.4) | (3.9) | (4.8) | (4.6) | (7.3) | (8.1) | (5.1) | (4.4) | (3.3) | (0.8) | (0.5) | (0.7) | (1.1) |
| Total Stockholders' Equity | 727.4 | 730.4 | 726.2 | 717.4 | 1,001.7 | 972.1 | 1,010.7 | 594.1 | 566.1 | 555.0 | 545.6 | 526.0 | 492.7 | 475.7 | 464.8 | 450.1 | 436.2 | 424.5 | 419.8 | 405.4 | 395.1 | 377.7 | 355.8 | 339.9 | 324.0 | 329.9 | 330.2 | 361.4 | 360.9 | 389.8 | 394.2 | 423.8 | 420.3 | 423.0 | 406.8 | 392.7 | 373.4 | 368.3 | 367.8 | 373.1 | 390.0 | 380.8 | 395.3 | 387.0 | 380.2 | 381.3 | 420.9 | 444.4 | 436.0 | 412.3 | 416.2 | 413.3 | 407.1 | 415.1 | 421.8 | 418.7 | 415.8 | 426.9 | 437.2 | 440.2 | 435.7 | 435.5 | 441.4 | 435.0 | 427.4 | 423.7 | 422.5 | 409.9 | 401.9 | 442.6 | 547.8 | 538.5 | 525.4 | 887.1 | 883.1 | 845.5 | 805.8 | 776.3 | 758.5 | 721.3 | 719.7 | 673.0 | 656.7 | 625.2 | 582.9 | 530.1 | 500.7 | 482.4 | 464.9 | 455.6 | 445.2 | 433.0 | 420.8 | 420.1 | 421.4 | 404.9 | 314.9 | 286.4 | 280.0 | 273.4 | 266.4 | 266.3 | 266.5 | 293.7 | 296.6 | 299.6 |
| Total Liabilities & Equity | 1,993.2 | 1,978.2 | 1,968.2 | 1,972.7 | 2,308.3 | 2,220.5 | 2,319.8 | 872.5 | 837.2 | 813.4 | 831.1 | 847.8 | 822.1 | 827.0 | 724.6 | 743.6 | 740.5 | 718.3 | 717.3 | 719.2 | 715.6 | 694.3 | 691.6 | 686.8 | 712.9 | 667.2 | 645.1 | 680.1 | 707.0 | 725.7 | 741.8 | 751.5 | 764.8 | 767.0 | 773.9 | 785.1 | 782.5 | 750.3 | 780.4 | 821.5 | 851.4 | 829.9 | 572.0 | 592.8 | 460.9 | 453.0 | 517.1 | 538.2 | 531.9 | 541.0 | 571.8 | 571.6 | 574.7 | 562.3 | 589.5 | 579.2 | 568.0 | 565.9 | 584.9 | 594.3 | 600.1 | 560.6 | 591.2 | 578.8 | 563.7 | 520.4 | 543.6 | 510.2 | 485.2 | 516.6 | 680.8 | 664.5 | 644.3 | 1,320 | 1,334.8 | 1,289.7 | 1,278.7 | 1,216.8 | 1,202.2 | 1,164.0 | 1,174.5 | 1,117.0 | 1,100.2 | 1,077.2 | 1,135.1 | 1,137.0 | 929.5 | 970.9 | 950.6 | 923.8 | 665.9 | 681.3 | 690.5 | 674.2 | 689.1 | 700.6 | 693.2 | 678.4 | 697.6 | 699.0 | 670.1 | 664.1 | 645.9 | 706.5 | 756.3 | 712.9 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 889.3 | 892.6 | 853.7 | 875.4 | 926.6 | 879.9 | 893.0 | 119.6 | 120.6 | 111.5 | 116.4 | 156.2 | 180.9 | 200.6 | 87.7 | 103.3 | 126.1 | 129.2 | 106.5 | 128.9 | 145.2 | 166.6 | 169.8 | 202.8 | 272.6 | 209.5 | 157.2 | 192.0 | 225.8 | 230.7 | 210.6 | 209.8 | 227.0 | 236.1 | 239.4 | 264.4 | 286.6 | 272.5 | 269.5 | 302.1 | 309.4 | 320.9 | 56.1 | 92.0 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.1 | 11.3 | 1.5 | 1.4 | 1.3 | 1.5 | 1.6 | 1.7 | 1.7 | 2.0 | 1.9 | 1.9 | 1.9 | 2.2 | 2.3 | 2.3 | 2.3 | 2.5 | 2.5 | 2.6 | 2.6 | 2.8 | 119.6 | 129.0 | 130.7 | 130.9 | 133.4 | 133.4 | 133.4 | 133.6 | 135.9 | 135.9 | 167.8 | 248.1 | 308.2 | 131.0 | 194.1 | 219.6 | 229.6 | 19.8 | 69.8 | 82.1 | 70.5 | 75.6 | 91.6 | 171.5 | 214.8 | 220.0 | 236.9 | 222.0 | 222.9 | 191.9 | 211.8 | 246.0 | 197.3 |
| Net Debt | 825.7 | 830.3 | 777.7 | 809.1 | 864.0 | 829.9 | 795.2 | 25.7 | 64.4 | 67.1 | 57.9 | 82.9 | 137.4 | 157.6 | 32.6 | 53.2 | 87.2 | 97.5 | 66.4 | 85.3 | 95.9 | 123.2 | 118.1 | 161.7 | 192.3 | 186.3 | 126.3 | 181.3 | 205.6 | 213.2 | 181.6 | 197.4 | 216.9 | 222.4 | 222.0 | 248.6 | 272.1 | 258.4 | 244.0 | 269.9 | 280.3 | 293.1 | 33.0 | 65.0 | (59.4) | (63.2) | (119.6) | (133.4) | (126.2) | (24.9) | (48.9) | (14.9) | 1.7 | (3.1) | (69.9) | (61.0) | (52.6) | (80.1) | (88.0) | (60.7) | (55.7) | (180.5) | (185.2) | (166.8) | (150.8) | (125.2) | (121.2) | (97.6) | (82.9) | (72.8) | (64.9) | (51.4) | (37.7) | (90.7) | 127.2 | 27.0 | 66.9 | 15.9 | 27.7 | 72.3 | 71.3 | 81.1 | 86.2 | 159.0 | 231.3 | 280.0 | 89.2 | 155.0 | 214.3 | 219.4 | (2.3) | 59.0 | 81.3 | 65.1 | 57.3 | 90.3 | 167.6 | 189.6 | 190.5 | 205.1 | 204.7 | 204.0 | 169.5 | 179.2 | 222.7 | 175.4 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 3.4 | (4.1) | 19.6 | (276.0) | 20.5 | (14.9) | (13.9) | 25.4 | 15.4 | 6.2 | 27.4 | 31.7 | 21.5 | 1.9 | 24.7 | 25.9 | 26.5 | 11.2 | 20.9 | 13.7 | 14.6 | 7.9 | 22.2 | 10.8 | 5.5 | 0.0 | (30.9) | 11.8 | (24.0) | (3.6) | 6.5 | 10.8 | 4.1 | 4.9 | 10.7 | 10.2 | 1.5 | (3.7) | 5.4 | (4.0) | 3.9 | (7.2) | 9.9 | 6.9 | 2.3 | (3.1) | 5.0 | 8.0 | 20.1 | (3.9) | (1.2) | 5.0 | (7.3) | (8.1) | 1.0 | 1.5 | (12.3) | (6.7) | 6.2 | 9.0 | (1.4) | (4.7) | 8.3 | 10.4 | 4.4 | 1.1 | 15.3 | 8.1 | 0 | (120.4) | 15.0 | 8.8 | (5.3) | 3.1 | 41.6 | 40.2 | 32.8 | 20.0 | 39.1 | 44.9 | 42.8 | 33.5 | 47.1 | 45.0 | 51.4 | 33.7 | 18.4 | 21.3 | 11.5 | 6.4 | 13.1 | 13.6 | 9.4 | 6.8 | 15.1 | 24.3 | 10.6 | 5.5 | 10.9 | 9.6 | 4.7 | 3.7 | (24.3) | 1.3 | 8.8 | 4.2 |
| Depreciation & Amortization | 24.6 | 24.2 | 25.6 | 33.9 | 19.2 | 24.7 | 27.3 | 11.0 | 10.9 | 11.2 | 11.2 | 10.6 | 10.5 | 10.6 | 9.6 | 9.7 | 10.6 | 10.3 | 10.2 | 10.7 | 10.8 | 11.0 | 11.4 | 11.1 | 11.9 | 12.9 | 12.4 | 12.2 | 12.4 | 12.6 | 12.5 | 12.7 | 13.3 | 13.3 | 13.8 | 13.9 | 14.4 | 15.4 | 13.4 | 13.0 | 13.8 | 13.0 | 10.7 | 8.5 | 7.8 | 8.2 | 8.3 | 8.5 | 9.8 | 10.3 | 27.1 | 12.1 | 11.6 | 9.7 | 9.2 | 9.1 | 9.6 | 9.7 | 9.4 | 9.2 | 7.9 | 7.5 | 7.2 | 6.7 | 7.1 | 7.4 | 190.7 | 8 | 7.8 | 8.7 | 8.5 | 8.5 | 9.1 | 9 | 20.4 | 18.2 | 19.6 | 19.1 | 18.6 | 17.4 | 18.1 | 17.6 | 17.1 | 16.4 | 17.2 | 15.3 | 11.0 | 12.2 | 14.6 | 12.8 | 10.4 | 11.8 | 12.1 | 12.1 | 9.9 | 11.3 | 11.5 | 11.3 | 10.5 | 10.8 | 11.3 | 11.4 | 10.7 | 12.4 | 13.0 | 12.3 |
| Stock-Based Compensation | 1.2 | 1.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 2.6 | 0.7 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | (0.2) | 0.6 | 0.4 | 0.8 | 0.2 | 0.9 | 0.8 | (0.4) | 0.6 | 0.9 | 1.1 | 1.0 | 2.2 | 1.5 | 0.8 | 2.3 | 1.5 | 0.9 | 1.1 | 1.1 | 1.3 | 1.1 | 0.9 | 0.9 | 1.1 | 1.1 | 0.3 | 1.5 | 2.1 | 1.8 | 0.9 | 1.3 | 1.6 | 1.3 | 0.9 | 1.4 | 1.3 | 1.2 | 1.0 | 1.2 | 1.1 | 1.1 | 0 | 0 | 0.8 | 26.4 | 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 |
| Change in Working Capital | (11.9) | (44.7) | 31.1 | 25.3 | (11.6) | (32.3) | (0.3) | 19.9 | 9.0 | (17.1) | 0.9 | 19.9 | 3.2 | (11.8) | 12.3 | 14.5 | (17.9) | (45.8) | 3.5 | (9.9) | 4.2 | (27.9) | 19.0 | 23.2 | (12.6) | (17.0) | 37.1 | 1.7 | 0.2 | (28.3) | 35.4 | (0.4) | (3.6) | (2.3) | 4.0 | 2.3 | (2.8) | (9.3) | 6.6 | 2.0 | 1.4 | (1.3) | 14.6 | 3.4 | (2.4) | (8.4) | (5.1) | (0.4) | (1.2) | (18.3) | 9.5 | 7.6 | 6.0 | (27.5) | 8.9 | 7.1 | (8.5) | 0.9 | 16.9 | (4.6) | (16.2) | (0.2) | 2.9 | 1.3 | 18.6 | (1.2) | 16.5 | 18.6 | (8.4) | (5.6) | (5.4) | (3.4) | (166.0) | 32.8 | 25.8 | (5.1) | (23.9) | 15.3 | 1.1 | (6.1) | (28.0) | (20.3) | 34.5 | 26.4 | (8.4) | (47.4) | 32.5 | 21.1 | (37.7) | 0.5 | 27.2 | 5.9 | (23.6) | (4.5) | (10.5) | (8.5) | 6.7 | (2.7) | (1.4) | 19.1 | 4.6 | (12.8) | (8.1) | 15.3 | (18.9) | (10.8) |
| Other Non-Cash Items | 2.5 | 1.3 | 3.1 | 304.2 | 1.1 | 6.2 | 4.5 | (8.5) | (1.6) | (0.2) | (0.6) | 1.4 | (0.5) | 1.5 | (0.6) | 1.1 | 0.3 | 1.2 | (0.3) | 0.4 | 1.9 | 3.2 | 0.9 | 0.3 | (0.6) | 1.1 | 45.8 | 0.6 | 30.3 | 0.8 | 0.7 | 0.7 | (0.5) | 0.1 | 2.1 | (0.3) | 0.1 | 1.2 | 12.5 | 14.8 | 0.5 | 1.0 | (0.2) | (0.2) | 0.0 | (0.5) | (1.5) | 0.8 | (39.1) | 1.2 | 1.9 | 0.5 | 8.3 | (31.9) | (0.0) | (1.6) | 0.6 | 2.1 | 5.7 | (3.6) | 3.6 | (0.1) | (0.0) | (0.1) | (1.4) | (0.2) | (182.6) | (19.8) | 28.3 | 137.3 | (25.5) | 0.6 | 178.8 | (33.0) | 1.3 | 1.0 | (9.0) | 12.7 | 1.5 | 0.4 | (3.4) | 6.1 | (14.2) | (2.3) | 16.5 | 1.4 | (0.4) | 6.9 | 3.0 | (10.4) | 9.0 | (3.1) | (2.7) | (3.7) | 1.2 | (6.7) | 2.7 | (3.0) | 4 | (0.8) | (1.5) | (1.3) | 36.9 | 10.9 | 0.3 | 8.4 |
| Operating Cash Flow | 18.9 | (20.2) | 88.3 | 60.7 | 28.5 | (12.5) | 5.5 | 46.4 | 33.1 | 3.9 | 44.5 | 64.1 | 35.3 | 3.1 | 48.1 | 51.7 | 19.8 | (21.7) | 31.2 | 18.5 | 32.4 | (3.4) | 53.2 | 45.1 | 6.1 | (3.7) | 66.3 | 29.9 | 20.4 | (20.2) | 56.2 | 26.8 | 13.4 | 8.2 | 33.3 | 29.6 | 13.6 | 2.0 | 37.4 | 24.5 | 23.8 | 0.8 | 39.5 | 24.2 | 9.1 | (5.7) | 11.0 | 20.8 | 0.5 | (11.5) | 36.9 | 27.4 | 9.6 | (30.3) | 20.5 | 17.8 | (13.9) | 2.1 | 43.1 | 15.2 | (6.0) | 0.6 | 25.4 | 23.5 | 31.5 | 8.8 | 27.9 | 19.1 | 15.5 | (1.7) | 19.0 | 14.5 | 19.5 | 12 | 89.7 | 50.0 | 18.5 | 65.9 | 61.3 | 61.5 | 28.7 | 38.8 | 88.4 | 87.8 | 62.5 | 10.4 | 50.7 | 68.2 | (5.6) | 10.9 | 60.9 | 32.1 | (2.2) | 12.0 | 15.6 | 20.5 | 32.6 | 12.5 | 28.9 | 37.8 | 17.3 | 0.9 | 23.5 | 36.9 | 3.4 | 14.1 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (11.0) | (11.3) | (21.6) | (14.5) | (14.9) | (11.6) | (13.7) | (6.3) | (7.6) | (9.6) | (14.9) | (7.4) | (7.5) | (7.6) | (13.6) | (5.7) | (6.4) | (7.4) | (8.0) | (6.2) | (4.6) | (5.2) | (5.1) | (4.4) | (7.0) | (9.3) | (7.9) | (4.0) | (6.8) | (6.3) | (5.4) | (5.9) | (7.4) | (7.8) | (7.5) | (9.5) | (9.4) | (8.1) | (11.3) | (8.5) | (8.8) | (8.7) | (8.1) | (8.5) | (6.1) | (7.3) | (4.8) | (10.4) | (11.8) | (6.7) | (3.4) | (9.5) | (13.5) | (11.5) | (11.2) | (10.4) | (13.3) | (8.0) | (8.3) | (6.1) | (6.8) | (4.1) | (2.9) | (4.4) | (3.7) | (3.7) | (3.3) | (3.3) | (4.5) | (4.6) | (4.3) | (4.6) | (3.5) | (3.4) | (9.4) | (8.4) | (7.0) | (9.6) | (11.3) | (18.0) | (21.5) | (21.4) | (15.3) | (13.4) | (13.3) | (8.8) | (6.9) | (4.4) | (4.1) | (4.2) | (5.9) | (7.9) | (6.3) | (8.5) | (6.2) | (8.0) | (8.8) | (11.3) | (12.6) | (16.5) | (14.5) | (12.0) | (9.0) | (8.6) | (10.3) | (14.5) |
| Acquisitions | (0.1) | 0.1 | 0.3 | (0.4) | 0.2 | 0.2 | (398.6) | 0 | 0.1 | 0.0 | 0.1 | 0 | 0.7 | (92) | 0.0 | 0 | 0.0 | 0.0 | 2.2 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8.5) | 0 | 0 | 0.0 | (245.9) | 0 | (131.7) | 0 | 0 | (107.4) | (2.6) | 110 | (5.2) | 0 | 0 | 0.4 | (22.4) | 0 | 0 | 0 | 0 | (110.8) | 0 | 0 | 0 | (1.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.4 | 0 | (58.5) | 0 | 0 | 0.3 | 0 | 5.4 | 0.1 | (0.5) | (2.6) | (185.8) | 23.3 | (0.0) | 17.3 | (231.9) | 0 | 0 | 0 | 0 | 0 | 0.1 | (17.4) | 0 | 0 | 0 | 0 | (17.9) | 0 | 0 | (29.0) | (6.4) |
| 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 | (59.1) | 0 | (6.2) | (40) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 6.2 | 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 |
| Other Investing Activities | 0.0 | 0 | 0 | 0.4 | 0 | 0 | 14.9 | 0.0 | 0 | 0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | (3.0) | 0.1 | 0.4 | 0.1 | 0.0 | 0 | 1.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.7 | 0.6 | 0.2 | 0.4 | 0.1 | 0.0 | 0.4 | 0.6 | 0.1 | 0.8 | 0.2 | 0.5 | 110.9 | 0.5 | 1.0 | 0.7 | 0.0 | 0.3 | 0.0 | 0.0 | 0.7 | 0.5 | 0.0 | 0 | 110.9 | 0 | (110.8) | 0.8 | 1.6 | 0.3 | (1.4) | (3.7) | 0.3 | 1.1 | (0.5) | (4.6) | (49.9) | (0.0) | (2.2) | 36.3 | (9.7) | (0.0) | 0.5 | (0.2) | 0.3 | (0.0) | 0.8 | (0.0) | (1.6) | 0.8 | 0.2 | (0.5) | (1.8) | (0.5) | 0.0 | 0.0 | 6.7 | (0.4) | 1.0 | (1.1) | 22.9 | (0.5) | (0.2) | (0.5) | (0.1) | (2.4) | 0.5 | (1.6) | (1.2) | 1.2 | (0.8) | (0.9) |
| Investing Cash Flow | (11.1) | (11.2) | (21.4) | (14.5) | (14.7) | (11.5) | (397.3) | (6.2) | (7.5) | (9.5) | (14.9) | (7.3) | (6.8) | (99.5) | (13.6) | (5.6) | (6.4) | (7.4) | (5.8) | (4.7) | (3.0) | (5.2) | (4.7) | (4.3) | (7.0) | (9.3) | (6.9) | (3.9) | (6.5) | (6.2) | (5.2) | (5.8) | (7.3) | (7.7) | (6.8) | (8.9) | (9.2) | (16.2) | (11.2) | (8.5) | (8.4) | (254.0) | (8.0) | (139.5) | (5.9) | (6.8) | (1.3) | (12.5) | 99.2 | (11.2) | (3.4) | (9.2) | (13.1) | (33.9) | (10.5) | (9.9) | (13.3) | (8.0) | (8.3) | (6.1) | (117.6) | (3.4) | (2.9) | (4.0) | (5.1) | (3.7) | (3.0) | (2.2) | (5) | (4.6) | (4.3) | (4.6) | (5.7) | 32.9 | (13.8) | (8.4) | (65.0) | (49.8) | (11.0) | (17.8) | (20.7) | (16.0) | (16.8) | (13.1) | (15.7) | (195.1) | 14.6 | (4.9) | 13.3 | (236.0) | 0.8 | (8.3) | (5.3) | (9.7) | 16.7 | (8.4) | (26.4) | (11.8) | (12.7) | (18.9) | (14.0) | (31.5) | (10.2) | (7.4) | (40.2) | (21.8) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (2.2) | 19.9 | (33.3) | (51.3) | 18.9 | (13.3) | 408.1 | (0.9) | (10.3) | (5.7) | (40.6) | (25.6) | (20.7) | 86.4 | (25.4) | (25.9) | (0.2) | 24.8 | (20.2) | (14.9) | (25.1) | (5.5) | (35.2) | (78.3) | 63.3 | 9.7 | (35.4) | (32.8) | (5.3) | 19.5 | 1.1 | (17.7) | (8.4) | (4.5) | (25.2) | (22.8) | (2.8) | 2.7 | (32.2) | (9.9) | (11.9) | 263.8 | (34.6) | 83.7 | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.2) | (10.2) | 9.9 | (0.0) | 0.1 | (0.2) | (0.1) | (0.0) | (0.0) | (0.3) | (0.0) | (0.0) | (0.0) | (0.2) | (0.1) | (0.0) | (0.0) | 0 | 0 | (0.0) | 0 | (0.2) | 0 | 0 | (1.7) | (0.2) | (2.5) | (0.0) | (0.0) | (0.2) | (2.3) | (0.0) | (29.9) | (80.2) | (60.0) | 170.1 | (60) | (25) | (10) | 210 | (50) | (11.7) | 11.7 | (5) | (75) | (1.3) | (7.0) | 0 | (34.3) | 15 | (1) | 29.1 | (19.8) | (16.3) | 50.7 | 9.2 |
| Stock Repurchased | 0 | (0.4) | (3.1) | (2.1) | (22.3) | (3.7) | 0 | 0 | 0 | 0 | 0 | 0 | (5.6) | 0 | 0 | (5.0) | (1.6) | 0 | (5.4) | (1.8) | (2.0) | (1.9) | (0.5) | 0 | (2.1) | (4.6) | (3.2) | (1.6) | (2.7) | (2.0) | (32.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (10.0) | (42.7) | (22.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | (1.3) | (5.8) | (2.8) | 0 | (1.5) | (2.1) | (2.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (40.4) | 0 | (17.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (6.8) | (6.7) | 0 | 0 | 0 | 0 | (0.2) | 0 | (1.6) | (0.4) | (1.3) | (1.7) | (10.4) | (3.8) |
| Dividends Paid | (3.6) | (3.6) | (3.7) | (3.7) | (3.7) | (3.8) | (4.0) | (2.6) | (2.6) | (2.6) | (2.7) | (2.6) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.6) | (2.8) | (2.7) | (2.7) | (2.6) | (2.6) | (2.6) | (2.6) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.8) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.1) | (1.1) | (1.1) | 0 | 0 | (1.1) | (1.1) | 0 | 0 | 0 | (5.2) | (5.2) | (5.2) | (5.2) | (5.2) | (4.6) | (4.6) | (4.0) | (3.9) | (3.5) | (3.4) | (3.5) | (3.1) | (2.8) | (2.8) | (2.8) | (2.7) | (2.7) | (2.7) | (2.6) | (2.6) | (2.6) | (2.3) | (2.2) | (2.2) | (2.1) | (2.2) | (2.2) | (2.2) | (2.2) | (2.2) | (2.3) |
| Other Financing Activities | (0.3) | 0 | 0 | (0.2) | (1.2) | (1.4) | 6.5 | 0 | 0 | (1.2) | 0 | 0 | (0.0) | (0.5) | (0.0) | (1.2) | (0.0) | (1.4) | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | (0.5) | 0 | (0.0) | 0 | (0.3) | (1.0) | (0.3) | 0 | (0.7) | 0.0 | 0.1 | 0 | 0.1 | 0.4 | (2.9) | (0.4) | (8.3) | (0.5) | 0 | 0 | 0.1 | (0.0) | 0.1 | 0.7 | 0.0 | 0.0 | 0.0 | (0.1) | (0.9) | 0.6 | (1.0) | 1.1 | 0.3 | 0.0 | 0.0 | 0.5 | 1.0 | (0.2) | (2.0) | 0.3 | (0.2) | (0.0) | (1.4) | (1.3) | 15.4 | (0.0) | 3.8 | (0.5) | (19.5) | 0 | 0 | 0 | (0.0) | (0.5) | 0 | 0 | (0.1) | (0.8) | 0.3 | 0.0 | 0.1 | (1.5) | (4.2) | (0.3) | (0.7) | (0.0) | (0.6) | (0.0) | (1.6) | 59.0 | (21.0) | (36.3) | (5.3) | 17.6 | (17.5) | (0.8) | (0.3) | (0.2) | (0.3) | (0.0) | (0.0) |
| Financing Cash Flow | (6.2) | 15.9 | (40.1) | (57.1) | (8.3) | (22.0) | 410.6 | (3.6) | (12.8) | (9.1) | (42.8) | (27.6) | (29.0) | 83.3 | (27.9) | (34.4) | (4.4) | 20.9 | (28.4) | (19.2) | (23.7) | (0.6) | (37.7) | (80.9) | 58.5 | 5.0 | (40.7) | (34.4) | (10.7) | 14.6 | (33.8) | (18.2) | (9.5) | (4.4) | (25.0) | (19.3) | (3.8) | 2.8 | (33.2) | (13.9) | (13.5) | 257.0 | (35.7) | 82.5 | (7.3) | (44.2) | (23.8) | (1.1) | 1.6 | (1.2) | 0.0 | (11.5) | 8.5 | (1.9) | (0.8) | (0.2) | (0.5) | (2.4) | (7.3) | (4.6) | (1.0) | (2.4) | (3.6) | (3.8) | (0.9) | (1.1) | (1.1) | (1.4) | (1.3) | 14.3 | (1.1) | 3.6 | (0.5) | (19.5) | (6.9) | (1.9) | (7.1) | (4.2) | (5.8) | (44.8) | (0.4) | (17.7) | (30.7) | (82.7) | (58.2) | 171.2 | (62.6) | (29.5) | (12.6) | 213.2 | (50.4) | (13.8) | 2.9 | (15.2) | (15.4) | (14.6) | (27.5) | (5.1) | (18.4) | (4.4) | (4.9) | 27.0 | (23.4) | (20.1) | 38.0 | 3.7 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 1.3 | (13.5) | 10.2 | 3.1 | 9.3 | (47.5) | 9.0 | 37.8 | 11.7 | (14.1) | (14.8) | 29.8 | 0.4 | (12.0) | 5.1 | 11.1 | 7.2 | (8.3) | (3.6) | (5.6) | 5.8 | (8.2) | 10.5 | (39.2) | 57.1 | (7.8) | 20.2 | (9.6) | 2.8 | (11.5) | 16.6 | 2.3 | (3.7) | (3.7) | 1.7 | 1.3 | 0.4 | (11.5) | (6.7) | 3.2 | 1.3 | 4.6 | (3.9) | (33.0) | (3.9) | (56.5) | (13.8) | 7.2 | 101.2 | (23.9) | 33.7 | 6.4 | 5.1 | (66.7) | 9.0 | 8.1 | (27.6) | (7.9) | 27.2 | 4.7 | (124.7) | (4.7) | 18.4 | 15.8 | 25.6 | 3.9 | 23.7 | 15.6 | 9.3 | 7.9 | 13.5 | 13.5 | 13.4 | 25.3 | 69.2 | 39.7 | (53.5) | 11.8 | 44.6 | (1.2) | 7.5 | 5.1 | 40.9 | (8.0) | (11.4) | (13.6) | 2.7 | 33.8 | (4.9) | (11.9) | 11.3 | 10.0 | (4.6) | (12.9) | 16.9 | (2.6) | (21.3) | (4.4) | (2.2) | 14.5 | (1.5) | (3.5) | (10.1) | 9.2 | 1.4 | (3.9) |
| Cash at Beginning | 64.6 | 78.1 | 67.9 | 64.8 | 55.5 | 103.0 | 94.0 | 56.1 | 44.4 | 58.5 | 73.3 | 43.5 | 43.1 | 55.1 | 50.0 | 38.9 | 31.7 | 40.1 | 43.7 | 49.3 | 43.4 | 51.6 | 41.1 | 80.3 | 23.1 | 30.9 | 10.7 | 20.3 | 17.5 | 29.0 | 12.4 | 10.1 | 13.8 | 17.5 | 15.8 | 14.5 | 14.1 | 25.5 | 32.2 | 29.0 | 27.7 | 23.1 | 27.0 | 60.0 | 63.9 | 120.4 | 134.2 | 127.0 | 25.8 | 49.7 | 16.1 | 9.6 | 4.6 | 71.3 | 62.3 | 54.1 | 81.7 | 89.6 | 62.4 | 57.7 | 182.5 | 187.2 | 168.7 | 153.0 | 127.4 | 123.5 | 99.9 | 85.4 | 75.4 | 67.4 | 53.9 | 40.5 | 210.3 | 1.8 | 103.7 | 64.0 | 117.5 | 105.7 | 61.2 | 62.3 | 54.8 | 49.7 | 8.8 | 16.8 | 28.2 | 41.7 | 39.1 | 5.3 | 10.2 | 22.1 | 10.8 | 0.8 | 5.4 | 18.3 | 1.3 | 3.9 | 25.2 | 29.6 | 31.8 | 17.3 | 18.9 | 22.4 | 32.6 | 23.3 | 22.0 | 25.9 |
| Cash at End | 66.0 | 64.6 | 78.1 | 67.9 | 64.8 | 55.5 | 103.0 | 94.0 | 56.1 | 44.4 | 58.5 | 73.3 | 43.5 | 43.1 | 55.1 | 50.0 | 38.9 | 31.7 | 40.1 | 43.7 | 49.3 | 43.4 | 51.6 | 41.1 | 80.3 | 23.1 | 30.9 | 10.7 | 20.3 | 17.5 | 29.0 | 12.4 | 10.1 | 13.8 | 17.5 | 15.8 | 14.5 | 14.1 | 25.5 | 32.2 | 29.0 | 27.7 | 23.1 | 27.0 | 60.0 | 63.9 | 120.4 | 134.2 | 127.0 | 25.8 | 49.7 | 16.1 | 9.6 | 4.6 | 71.3 | 62.3 | 54.1 | 81.7 | 89.6 | 62.4 | 57.7 | 182.5 | 187.2 | 168.7 | 153.0 | 127.4 | 123.6 | 101 | 84.7 | 75.4 | 67.4 | 53.9 | 223.7 | 27.1 | 172.8 | 103.7 | 64.0 | 117.5 | 105.7 | 61.2 | 62.3 | 54.8 | 49.7 | 8.8 | 16.8 | 28.2 | 41.7 | 39.1 | 5.3 | 10.2 | 22.1 | 10.8 | 0.8 | 5.4 | 18.3 | 1.3 | 3.9 | 25.2 | 29.6 | 31.8 | 17.3 | 18.9 | 22.4 | 32.6 | 23.3 | 22.0 |
| Free Cash Flow | 7.9 | (31.5) | 66.6 | 46.2 | 13.6 | (24.1) | (8.2) | 40.1 | 25.5 | (5.7) | 29.6 | 56.7 | 27.8 | (4.4) | 34.5 | 46.0 | 13.4 | (29.0) | 23.2 | 12.3 | 27.8 | (8.6) | 48.2 | 40.7 | (0.9) | (13.0) | 58.4 | 25.9 | 13.6 | (26.5) | 50.8 | 21.0 | 6.0 | 0.4 | 25.8 | 20.0 | 4.2 | (6.1) | 26.1 | 16.0 | 15.0 | (7.9) | 31.5 | 15.7 | 3.0 | (13.1) | 6.3 | 10.3 | (11.4) | (18.2) | 33.5 | 17.8 | (3.9) | (41.8) | 9.3 | 7.4 | (27.1) | (6.0) | 34.7 | 9.2 | (12.8) | (3.5) | 22.4 | 19.1 | 27.8 | 5.0 | 24.5 | 15.8 | 11 | (6.3) | 14.8 | 9.9 | 16 | 8.6 | 80.3 | 41.6 | 11.5 | 56.2 | 50.0 | 43.5 | 7.2 | 17.4 | 73.1 | 74.4 | 49.2 | 1.6 | 43.9 | 63.8 | (9.7) | 6.7 | 55.0 | 24.2 | (8.5) | 3.5 | 9.4 | 12.5 | 23.8 | 1.2 | 16.3 | 21.3 | 2.8 | (11.0) | 14.5 | 28.3 | (6.9) | (0.4) |
| Key Metrics | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 462.4 | 409.1 | 489.8 | 495.3 | 452.5 | 400.0 | 492.2 | 280.3 | 266.2 | 239.2 | 295.5 | 299.6 | 273.5 | 261.9 | 307.5 | 324.0 | 322.9 | 267.0 | 291.8 | 279.9 | 270.4 | 230.1 | 255.4 | 212.1 | 187.5 | 196.6 | 240.4 | 238.5 | 218.2 | 196.8 | 244.1 | 239.8 | 214.2 | 191.7 | 232.1 | 229.4 | 209.1 | 195.1 | 249.2 | 248.1 | 229.5 | 201.5 | 195.5 | 180.2 | 142.0 | 127.9 | 163.8 | 170.0 | 135.2 | 202.4 | 275.3 | 259.2 | 232.5 | 185.7 | 235.0 | 237.9 | 194.4 | 161.6 | 233.0 | 252.4 | 203.1 | 159.8 | 222.3 | 225.2 | 199.4 | 151.4 | 194.9 | 164.0 | 113.2 | 112.9 | 246.3 | 240.3 | 207.3 | 174.9 | 557.9 | 554.1 | 519.4 | 417.6 | 527.7 | 553.0 | 507.2 | 444.6 | 466.3 | 498.8 | 533.8 | 470.2 | 370.7 | 424.1 | 406.0 | 281.2 | 286.8 | 260.3 | 254.6 | 229.5 | 273.8 | 266.9 | 249.5 | 204.2 | 276.4 | 240.3 | 213.8 | 193.8 | 237.5 | 254.1 | 243.3 | 199.3 |
| Gross Profit | 93.1 | 74.3 | 137.6 | 138.0 | 131.4 | 92.3 | 117.0 | 70.9 | 66.2 | 51.4 | 80.0 | 78.6 | 67.2 | 51.8 | 67.5 | 72.6 | 73.2 | 55.2 | 65.0 | 60.0 | 61.9 | 53.8 | 66.2 | 49.7 | 37.7 | 39.2 | 57.2 | 57.1 | 46.8 | 38.3 | 56.3 | 54.0 | 45.2 | 37.1 | 54.6 | 52.6 | 47.0 | 40.1 | 61.0 | 61.5 | 53.0 | 42.1 | 49.8 | 43.4 | 31.2 | 22.1 | 34.8 | 39.3 | 26.6 | 30.2 | 53.1 | 40.7 | 29.4 | 23.0 | 41.7 | 37.2 | 22.6 | 23.5 | 45.7 | 42.7 | 27.6 | 20.2 | 40.0 | 40.4 | 31.8 | 25.3 | 45.7 | 35.0 | 0 | 6.2 | 47.3 | 39.9 | 36.6 | 0 | 106.0 | 58.9 | 47.6 | 76.0 | 101.7 | 110.3 | 110.7 | 92.5 | 111.1 | 119.2 | 127.4 | 97.2 | 62.4 | 65.4 | 48.2 | 34.2 | 44.4 | 42.9 | 40.8 | 35.0 | 52.7 | 50.4 | 45.1 | 33.2 | 47.3 | 42.5 | 34.0 | 31.2 | 46.5 | 45.3 | 42.6 | 33.7 |
| Operating Income | 18.7 | 2.9 | 42.9 | (270.8) | 40.9 | (7.0) | 2.8 | 23.4 | 20.6 | 7.9 | 39.5 | 37.5 | 29.3 | 4.4 | 28.6 | 34.0 | 34.5 | 14.1 | 27.1 | 21.6 | 21.4 | 11.8 | 27.8 | 16.6 | 8.9 | 2.0 | (23.7) | 19.1 | (19.4) | (2.5) | 11.6 | 17.1 | 8.1 | (0.5) | 16.2 | 17.4 | 4.6 | (3.8) | 8.0 | 19.9 | 10.6 | (2.1) | 16.8 | 9.8 | 3.7 | (5.6) | 5.3 | 12.7 | (2.8) | (5.1) | (1.8) | 7.1 | (9.4) | (13.7) | 1.0 | 1.5 | (16.1) | (11.3) | 11.8 | 14.6 | (2.3) | (7.7) | 13.6 | 16.2 | 5.7 | 1.8 | 20.3 | 12.4 | (170) | (155.6) | 24.0 | 14.4 | (16.2) | 165.9 | (136.0) | 59.2 | 50.5 | 30.4 | 59.3 | 69.0 | 68.8 | 54.2 | 71.3 | 76.4 | 86.0 | 59.1 | 33.2 | 35.3 | 19.8 | 10.7 | 20.7 | 18.1 | 14.9 | 10.1 | 28.4 | 25.0 | 20.0 | 9.8 | 20.9 | 18.4 | 9.8 | 8.2 | (33.6) | 4.6 | 16.9 | 8.2 |
| Net Income | 3.4 | (4.1) | 19.6 | (276.0) | 20.5 | (14.9) | (13.9) | 25.4 | 15.4 | 6.2 | 27.4 | 31.7 | 21.5 | 1.9 | 24.7 | 25.9 | 26.5 | 11.2 | 20.9 | 13.7 | 14.6 | 7.9 | 22.2 | 10.8 | 5.5 | 0.0 | (30.9) | 11.8 | (24.0) | (3.6) | 6.5 | 10.8 | 4.1 | 4.9 | 10.7 | 10.2 | 1.5 | (3.7) | 5.4 | (4.0) | 3.9 | (7.2) | 9.9 | 6.9 | 2.3 | (3.1) | 5.0 | 8.0 | 20.1 | (3.9) | (1.2) | 5.0 | (7.3) | (8.1) | 1.0 | 1.5 | (12.3) | (6.7) | 6.2 | 9.0 | (1.4) | (4.7) | 8.3 | 10.3 | 4.3 | 0.2 | 15.3 | 8.1 | (40.1) | (120.4) | 15.0 | 8.8 | (5.3) | 3.1 | 41.6 | 40.2 | 32.8 | 20.0 | 39.2 | 45.1 | 42.9 | 33.0 | 31.2 | 44.7 | 51.0 | 28.2 | 18.7 | 17.8 | 11.5 | 6.4 | 13.1 | 13.6 | 9.4 | 6.8 | 15.1 | 24.3 | 10.6 | 5.5 | 11.2 | 9.6 | 4.3 | 4.1 | (23.9) | 0.7 | 9.4 | 4.2 |
| EPS (Diluted) | 0.07 | -0.09 | 0.43 | -5.95 | 0.44 | -0.32 | -0.30 | 0.77 | 0.46 | 0.19 | 0.83 | 0.96 | 0.65 | 0.06 | 0.75 | 0.78 | 0.80 | 0.34 | 0.62 | 0.41 | 0.43 | 0.24 | 0.68 | 0.33 | 0.17 | 0.00 | -0.94 | 0.36 | -0.73 | -0.11 | 0.19 | 0.31 | 0.12 | 0.14 | 0.31 | 0.29 | 0.04 | -0.11 | 0.16 | -0.12 | 0.11 | -0.21 | 0.29 | 0.20 | 0.07 | -0.09 | 0.09 | 0.21 | 0.53 | -0.11 | -0.03 | 0.13 | -0.20 | -0.22 | 0.03 | 0.04 | -0.34 | -0.18 | 0.17 | 0.24 | -0.04 | -0.13 | 0.22 | 0.27 | 0.11 | 0.01 | 0.41 | 0.22 | -1.08 | -3.23 | 0.40 | 0.24 | -0.14 | 0.08 | 1.12 | 0.98 | 0.86 | 0.55 | 1.04 | 1.14 | 1.07 | 0.84 | 1.24 | 1.13 | 1.29 | 0.73 | 0.51 | 0.47 | 0.31 | 0.17 | 0.36 | 0.37 | 0.26 | 0.18 | 0.43 | 0.63 | 0.31 | 0.17 | 0.37 | 0.30 | 0.14 | 0.13 | -0.79 | 0.02 | 0.28 | 0.13 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 63.7 | 62.3 | 76.0 | 66.3 | 62.6 | 50.0 | 97.7 | 94.0 | 56.1 | 44.4 | 58.5 | 73.3 | 43.5 | 43.1 | 55.1 | 50.0 | 38.9 | 31.7 | 40.1 | 43.7 | 49.3 | 43.4 | 51.6 | 41.1 | 80.3 | 23.1 | 30.9 | 10.7 | 20.3 | 17.5 | 29.0 | 12.4 | 10.1 | 13.8 | 17.5 | 15.8 | 14.5 | 14.1 | 25.5 | 32.2 | 29.0 | 27.7 | 23.1 | 27.0 | 60.0 | 63.9 | 120.4 | 134.2 | 127.0 | 25.8 | 49.7 | 16.1 | 9.6 | 4.6 | 71.3 | 62.3 | 54.1 | 81.7 | 89.6 | 62.4 | 57.7 | 182.5 | 187.2 | 168.7 | 153 | 127.4 | 123.6 | 99.9 | 85.4 | 75.4 | 67.4 | 53.9 | 40.5 | 210.3 | 172.8 | 103.7 | 64.0 | 117.5 | 105.7 | 61.2 | 62.3 | 54.8 | 49.7 | 8.8 | 16.8 | 28.2 | 41.7 | 39.1 | 5.3 | 10.2 | 22.1 | 10.8 | 0.8 | 5.4 | 18.3 | 1.3 | 3.9 | 25.2 | 29.6 | 31.8 | 17.3 | 18.9 | 22.4 | 32.6 | 23.3 | 22.0 |
| Total Assets | 1,993.2 | 1,978.2 | 1,968.2 | 1,972.7 | 2,308.3 | 2,220.5 | 2,319.8 | 872.5 | 837.2 | 813.4 | 831.1 | 847.8 | 822.1 | 827.0 | 724.6 | 743.6 | 740.5 | 718.3 | 717.3 | 719.2 | 715.6 | 694.3 | 691.6 | 686.8 | 712.9 | 667.2 | 645.1 | 680.1 | 707.0 | 725.7 | 741.8 | 751.5 | 764.8 | 767.0 | 773.9 | 785.1 | 782.5 | 750.3 | 780.4 | 821.5 | 851.4 | 829.9 | 572.0 | 592.8 | 460.9 | 453.0 | 517.1 | 538.2 | 531.9 | 541.0 | 571.8 | 571.6 | 574.7 | 562.3 | 589.5 | 579.2 | 568.0 | 565.9 | 584.9 | 594.3 | 600.1 | 560.6 | 591.2 | 578.8 | 563.7 | 520.4 | 543.6 | 510.2 | 485.2 | 516.6 | 680.8 | 664.5 | 644.3 | 1,320 | 1,334.8 | 1,289.7 | 1,278.7 | 1,216.8 | 1,202.2 | 1,164.0 | 1,174.5 | 1,117.0 | 1,100.2 | 1,077.2 | 1,135.1 | 1,137.0 | 929.5 | 970.9 | 950.6 | 923.8 | 665.9 | 681.3 | 690.5 | 674.2 | 689.1 | 700.6 | 693.2 | 678.4 | 697.6 | 699.0 | 670.1 | 664.1 | 645.9 | 706.5 | 756.3 | 712.9 |
| Total Debt | 889.3 | 892.6 | 853.7 | 875.4 | 926.6 | 879.9 | 893.0 | 119.6 | 120.6 | 111.5 | 116.4 | 156.2 | 180.9 | 200.6 | 87.7 | 103.3 | 126.1 | 129.2 | 106.5 | 128.9 | 145.2 | 166.6 | 169.8 | 202.8 | 272.6 | 209.5 | 157.2 | 192.0 | 225.8 | 230.7 | 210.6 | 209.8 | 227.0 | 236.1 | 239.4 | 264.4 | 286.6 | 272.5 | 269.5 | 302.1 | 309.4 | 320.9 | 56.1 | 92.0 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.1 | 11.3 | 1.5 | 1.4 | 1.3 | 1.5 | 1.6 | 1.7 | 1.7 | 2.0 | 1.9 | 1.9 | 1.9 | 2.2 | 2.3 | 2.3 | 2.3 | 2.5 | 2.5 | 2.6 | 2.6 | 2.8 | 119.6 | 129.0 | 130.7 | 130.9 | 133.4 | 133.4 | 133.4 | 133.6 | 135.9 | 135.9 | 167.8 | 248.1 | 308.2 | 131.0 | 194.1 | 219.6 | 229.6 | 19.8 | 69.8 | 82.1 | 70.5 | 75.6 | 91.6 | 171.5 | 214.8 | 220.0 | 236.9 | 222.0 | 222.9 | 191.9 | 211.8 | 246.0 | 197.3 |
| Stockholders' Equity | 727.4 | 730.4 | 726.2 | 717.4 | 1,001.7 | 972.1 | 1,010.7 | 594.1 | 566.1 | 555.0 | 545.6 | 526.0 | 492.7 | 475.7 | 464.8 | 450.1 | 436.2 | 424.5 | 419.8 | 405.4 | 395.1 | 377.7 | 355.8 | 339.9 | 324.0 | 329.9 | 330.2 | 361.4 | 360.9 | 389.8 | 394.2 | 423.8 | 420.3 | 423.0 | 406.8 | 392.7 | 373.4 | 368.3 | 367.8 | 373.1 | 390.0 | 380.8 | 395.3 | 387.0 | 380.2 | 381.3 | 420.9 | 444.4 | 436.0 | 412.3 | 416.2 | 413.3 | 407.1 | 415.1 | 421.8 | 418.7 | 415.8 | 426.9 | 437.2 | 440.2 | 435.7 | 435.5 | 441.4 | 435.0 | 427.4 | 423.7 | 422.5 | 409.9 | 401.9 | 442.6 | 547.8 | 538.5 | 525.4 | 887.1 | 883.1 | 845.5 | 805.8 | 776.3 | 758.5 | 721.3 | 719.7 | 673.0 | 656.7 | 625.2 | 582.9 | 530.1 | 500.7 | 482.4 | 464.9 | 455.6 | 445.2 | 433.0 | 420.8 | 420.1 | 421.4 | 404.9 | 314.9 | 286.4 | 280.0 | 273.4 | 266.4 | 266.3 | 266.5 | 293.7 | 296.6 | 299.6 |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 18.9 | (20.2) | 88.3 | 60.7 | 28.5 | (12.5) | 5.5 | 46.4 | 33.1 | 3.9 | 44.5 | 64.1 | 35.3 | 3.1 | 48.1 | 51.7 | 19.8 | (21.7) | 31.2 | 18.5 | 32.4 | (3.4) | 53.2 | 45.1 | 6.1 | (3.7) | 66.3 | 29.9 | 20.4 | (20.2) | 56.2 | 26.8 | 13.4 | 8.2 | 33.3 | 29.6 | 13.6 | 2.0 | 37.4 | 24.5 | 23.8 | 0.8 | 39.5 | 24.2 | 9.1 | (5.7) | 11.0 | 20.8 | 0.5 | (11.5) | 36.9 | 27.4 | 9.6 | (30.3) | 20.5 | 17.8 | (13.9) | 2.1 | 43.1 | 15.2 | (6.0) | 0.6 | 25.4 | 23.5 | 31.5 | 8.8 | 27.9 | 19.1 | 15.5 | (1.7) | 19.0 | 14.5 | 19.5 | 12 | 89.7 | 50.0 | 18.5 | 65.9 | 61.3 | 61.5 | 28.7 | 38.8 | 88.4 | 87.8 | 62.5 | 10.4 | 50.7 | 68.2 | (5.6) | 10.9 | 60.9 | 32.1 | (2.2) | 12.0 | 15.6 | 20.5 | 32.6 | 12.5 | 28.9 | 37.8 | 17.3 | 0.9 | 23.5 | 36.9 | 3.4 | 14.1 |
| Capital Expenditure | (11.0) | (11.3) | (21.6) | (14.5) | (14.9) | (11.6) | (13.7) | (6.3) | (7.6) | (9.6) | (14.9) | (7.4) | (7.5) | (7.6) | (13.6) | (5.7) | (6.4) | (7.4) | (8.0) | (6.2) | (4.6) | (5.2) | (5.1) | (4.4) | (7.0) | (9.3) | (7.9) | (4.0) | (6.8) | (6.3) | (5.4) | (5.9) | (7.4) | (7.8) | (7.5) | (9.5) | (9.4) | (8.1) | (11.3) | (8.5) | (8.8) | (8.7) | (8.1) | (8.5) | (6.1) | (7.3) | (4.8) | (10.4) | (11.8) | (6.7) | (3.4) | (9.5) | (13.5) | (11.5) | (11.2) | (10.4) | (13.3) | (8.0) | (8.3) | (6.1) | (6.8) | (4.1) | (2.9) | (4.4) | (3.7) | (3.7) | (3.3) | (3.3) | (4.5) | (4.6) | (4.3) | (4.6) | (3.5) | (3.4) | (9.4) | (8.4) | (7.0) | (9.6) | (11.3) | (18.0) | (21.5) | (21.4) | (15.3) | (13.4) | (13.3) | (8.8) | (6.9) | (4.4) | (4.1) | (4.2) | (5.9) | (7.9) | (6.3) | (8.5) | (6.2) | (8.0) | (8.8) | (11.3) | (12.6) | (16.5) | (14.5) | (12.0) | (9.0) | (8.6) | (10.3) | (14.5) |
| Free Cash Flow | 7.9 | (31.5) | 66.6 | 46.2 | 13.6 | (24.1) | (8.2) | 40.1 | 25.5 | (5.7) | 29.6 | 56.7 | 27.8 | (4.4) | 34.5 | 46.0 | 13.4 | (29.0) | 23.2 | 12.3 | 27.8 | (8.6) | 48.2 | 40.7 | (0.9) | (13.0) | 58.4 | 25.9 | 13.6 | (26.5) | 50.8 | 21.0 | 6.0 | 0.4 | 25.8 | 20.0 | 4.2 | (6.1) | 26.1 | 16.0 | 15.0 | (7.9) | 31.5 | 15.7 | 3.0 | (13.1) | 6.3 | 10.3 | (11.4) | (18.2) | 33.5 | 17.8 | (3.9) | (41.8) | 9.3 | 7.4 | (27.1) | (6.0) | 34.7 | 9.2 | (12.8) | (3.5) | 22.4 | 19.1 | 27.8 | 5.0 | 24.5 | 15.8 | 11 | (6.3) | 14.8 | 9.9 | 16 | 8.6 | 80.3 | 41.6 | 11.5 | 56.2 | 50.0 | 43.5 | 7.2 | 17.4 | 73.1 | 74.4 | 49.2 | 1.6 | 43.9 | 63.8 | (9.7) | 6.7 | 55.0 | 24.2 | (8.5) | 3.5 | 9.4 | 12.5 | 23.8 | 1.2 | 16.3 | 21.3 | 2.8 | (11.0) | 14.5 | 28.3 | (6.9) | (0.4) |