OSPN - OneSpan Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$15.50
DETAILS
HIGH:
$18.00
LOW:
$13.00
MEDIAN:
$15.50
CONSENSUS:
$15.50
UPSIDE:
18.14%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 65.9 | 62.9 | 57.1 | 59.8 | 63.4 | 61.2 | 56.2 | 60.9 | 64.8 | 62.9 | 58.8 | 55.7 | 57.6 | 56.6 | 57.1 | 52.8 | 52.4 | 59.2 | 52.3 | 52.3 | 50.8 | 52.9 | 51.4 | 55.0 | 56.4 | 71.0 | 79.7 | 56.2 | 47.6 | 64.8 | 52.5 | 49.6 | 45.4 | 54.5 | 51.1 | 45.7 | 42.0 | 47.6 | 43.6 | 54.3 | 46.8 | 50.9 | 60.0 | 65.4 | 65.1 | 62.4 | 52.6 | 47.7 | 38.8 | 43.3 | 39.2 | 37.3 | 35.4 | 38.8 | 36.3 | 46.6 | 32.3 | 48.5 | 41.4 | 43.0 | 36.4 | 33.0 | 26.3 | 24.7 | 23.9 | 31.9 | 22.1 | 24.5 | 23.2 | 28.9 | 39.7 | 35.4 | 28.9 | 31.2 | 30.0 | 32.4 | 26.4 | 25.2 | 18.7 | 18.5 | 13.7 | 17.5 | 13.3 | 12.3 | 11.4 | 9.3 | 7.4 | 7.2 | 6.0 | 6.2 | 6.0 | 3.6 | 4.2 | 6.0 | 8.0 | 7.9 | 10.3 | 5.7 | 6.5 | 5.6 |
| Cost of Revenue | 17.4 | 24.1 | 15.1 | 15.9 | 16.3 | 15.9 | 14.7 | 20.6 | 17.4 | 19.5 | 18.2 | 21.4 | 18.3 | 18.7 | 18.7 | 17.3 | 15.8 | 24.9 | 15.9 | 17.4 | 16.5 | 13.7 | 15.5 | 18.2 | 16.1 | 21.4 | 26.7 | 17.9 | 16.0 | 22.6 | 18.0 | 13.6 | 10.7 | 18.6 | 14.5 | 13.6 | 12.1 | 15.6 | 11.5 | 15.8 | 12.8 | 17.2 | 23.8 | 26.9 | 27.5 | 27.1 | 17.0 | 16.6 | 13.0 | 15.4 | 14.1 | 13.4 | 12.3 | 14.5 | 12.4 | 17.2 | 10.4 | 16.5 | 13.6 | 16.7 | 13.7 | 9.7 | 7.8 | 7.3 | 7.2 | 9.6 | 6.7 | 7.7 | 6.5 | 10.2 | 11.9 | 10.0 | 8.9 | 10.2 | 10.0 | 11.8 | 8.9 | 7.5 | 5.9 | 6.7 | 4.2 | 6.5 | 5.1 | 4.3 | 4.2 | 3.3 | 2.2 | 2.1 | 1.6 | 2.3 | 2.4 | 1.2 | 1.6 | 2.5 | 2.9 | 2.8 | 2.9 | 2.0 | 2.1 | 1.6 |
| Gross Profit | 48.5 | 38.8 | 42.0 | 44.0 | 47.1 | 45.3 | 41.5 | 40.3 | 47.4 | 43.5 | 40.7 | 34.3 | 39.3 | 38.0 | 38.4 | 35.5 | 36.7 | 34.3 | 36.4 | 34.8 | 34.2 | 39.3 | 36.0 | 36.7 | 40.3 | 49.6 | 53.1 | 38.4 | 31.6 | 42.2 | 34.5 | 36.0 | 34.7 | 35.9 | 36.6 | 32.0 | 29.9 | 32.0 | 32.1 | 38.5 | 33.9 | 33.6 | 36.3 | 38.5 | 37.7 | 35.4 | 35.6 | 31.0 | 25.8 | 27.8 | 25.1 | 23.9 | 23.1 | 24.4 | 23.9 | 29.5 | 21.9 | 32.0 | 27.8 | 26.3 | 22.7 | 23.3 | 18.5 | 17.4 | 16.7 | 22.4 | 15.4 | 16.7 | 16.7 | 18.7 | 27.8 | 25.4 | 20.0 | 20.9 | 20.0 | 20.7 | 17.5 | 17.6 | 12.8 | 11.9 | 9.5 | 11.0 | 8.1 | 8.0 | 7.2 | 6.0 | 5.2 | 5.1 | 4.4 | 3.9 | 3.5 | 2.4 | 2.5 | 3.5 | 5.1 | 5.1 | 7.4 | 3.7 | 4.3 | 3.9 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 9.1 | 8.0 | 8.8 | 9.4 | 7.9 | 8.3 | 7.5 | 8.3 | 8.3 | 8.7 | 10.1 | 10.1 | 9.5 | 8.1 | 9.5 | 12.0 | 12.1 | 11.7 | 11.4 | 12.1 | 12.2 | 10.0 | 10.6 | 10.5 | 10.0 | 10.0 | 10.0 | 12.0 | 10.5 | 9.4 | 9.0 | 8.0 | 5.8 | 5.5 | 5.5 | 6.3 | 5.9 | 5.6 | 6.8 | 7.1 | 6.3 | 5.1 | 4.4 | 4.5 | 4.5 | 4.7 | 4.4 | 5.2 | 5.1 | 6.1 | 5.1 | 5.3 | 4.8 | 4.8 | 4.5 | 4.8 | 4.7 | 5.2 | 4.8 | 5.1 | 4.1 | 3.6 | 3.3 | 3.3 | 3.3 | 3.3 | 2.8 | 3.0 | 2.4 | 2.9 | 3.1 | 3.0 | 2.7 | 2.9 | 2.6 | 2.1 | 1.9 | 1.9 | 1.4 | 1.2 | 0.9 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.2 | 0.7 | 0.8 | 0.9 | 0.5 | 1.6 | 1.4 | 1.6 | 1.1 | 0.9 | 0.9 |
| SG&A Expenses | 23.6 | 24.8 | 23.5 | 23.3 | 21.0 | 24.1 | 21.5 | 22.1 | 22.9 | 28.1 | 28.2 | 35.5 | 36.7 | 31.8 | 27.1 | 27.9 | 29.8 | 27.1 | 25.7 | 30.1 | 29.7 | 29.2 | 25.3 | 25.5 | 27.1 | 31.3 | 23.6 | 26.2 | 24.3 | 26.3 | 26.2 | 27.8 | 25.1 | 27.1 | 23.8 | 23.9 | 21.6 | 21.9 | 22.2 | 25.8 | 22.3 | 21.8 | 17.3 | 17.1 | 15.9 | 16.8 | 16.2 | 17.0 | 15.6 | 16.6 | 13.8 | 16.0 | 15.1 | 15.6 | 12.6 | 15.2 | 14.5 | 17.3 | 15.0 | 17.1 | 14.9 | 12.0 | 12.6 | 12.4 | 12.6 | 14.3 | 10.5 | 12.2 | 9.4 | 13.9 | 13.2 | 13.3 | 11.2 | 11.5 | 8.9 | 8.9 | 8.5 | 8.5 | 6.2 | 6.5 | 5.5 | 5.9 | 4.5 | 4.6 | 4.3 | 3.8 | 2.8 | 2.9 | 2.8 | 3.3 | 2.1 | 3.3 | 2.9 | 5.1 | 5.0 | 4.8 | 4.7 | 4.6 | 3.3 | 3.3 |
| Other Expenses | 0.7 | (8.1) | 1.4 | 0.7 | 1.0 | 1.1 | 1.3 | 2.3 | 2.1 | 4.8 | 7.1 | 6.4 | 1.3 | 2.1 | 7.4 | 3.9 | 4.0 | 1.4 | 1.4 | 1.5 | 1.6 | 2.1 | 2.4 | 2.3 | 2.4 | 2.4 | (1.6) | 0.5 | (0.6) | 0.2 | 0.2 | 1.4 | 0.4 | 0.4 | (0.2) | 0.4 | 0.2 | 0.3 | 0.1 | 0.3 | 0.4 | 0.1 | (0.0) | 0.3 | (0.3) | 0.0 | (1.0) | 0.2 | 0.4 | 0.1 | (0.3) | 0.3 | 0.1 | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 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 | 0 | 0 | 0 | 0 |
| Operating Expenses | 33.4 | 24.7 | 33.8 | 33.5 | 29.9 | 33.5 | 30.3 | 32.7 | 33.3 | 41.6 | 45.5 | 52.1 | 47.4 | 42.0 | 44.1 | 43.7 | 45.9 | 40.2 | 38.4 | 43.7 | 43.5 | 41.3 | 38.3 | 38.4 | 39.5 | 43.7 | 35.9 | 40.6 | 37.1 | 38.1 | 37.7 | 38.6 | 33.0 | 34.7 | 31.5 | 32.4 | 29.6 | 29.8 | 31.2 | 35.1 | 30.8 | 28.5 | 22.8 | 22.7 | 21.6 | 22.6 | 21.8 | 23.4 | 21.9 | 23.8 | 20.0 | 22.0 | 20.4 | 20.8 | 17.6 | 20.5 | 19.7 | 22.9 | 20.3 | 22.9 | 19.6 | 15.7 | 16.0 | 15.9 | 16.0 | 17.7 | 13.4 | 15.4 | 12.0 | 16.9 | 16.4 | 16.4 | 14.2 | 14.6 | 11.7 | 11.2 | 10.7 | 10.6 | 7.8 | 7.8 | 6.6 | 7 | 5.6 | 5.8 | 5.3 | 4.5 | 3.5 | 3.6 | 3.5 | 3.5 | 2.8 | 4.1 | 3.8 | 5.6 | 6.7 | 6.2 | 6.9 | 6.0 | 4.5 | 4.5 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 15.1 | 14.2 | 8.2 | 10.5 | 17.2 | 11.8 | 11.3 | 7.6 | 14.1 | 1.8 | (4.8) | (17.8) | (8.1) | (4.0) | (5.6) | (8.2) | (9.2) | (6.0) | (2.0) | (8.9) | (9.3) | (2.0) | (2.4) | (1.7) | 0.8 | 5.9 | 17.1 | (2.2) | (5.5) | 4.1 | (3.1) | (2.6) | 1.6 | 1.2 | 5.1 | (0.4) | 0.3 | 2.2 | 0.9 | 3.4 | 3.1 | 5.2 | 13.5 | 15.8 | 16.1 | 12.7 | 13.8 | 7.6 | 3.9 | 4.0 | 5.0 | 1.9 | 2.7 | 3.5 | 6.3 | 9.0 | 2.2 | 9.1 | 7.4 | 3.4 | 3.1 | 7.6 | 2.5 | 1.6 | 0.7 | 4.6 | 2.0 | 1.4 | 4.7 | 1.8 | 11.4 | 9.0 | 5.8 | 6.3 | 8.3 | 9.4 | 6.9 | 7.0 | 5.0 | 4.1 | 2.9 | 4.2 | 2.5 | 2.3 | 1.9 | 1.5 | 1.7 | 1.5 | 0.9 | 0.4 | 0.7 | (2.0) | (1.3) | (6.4) | (1.5) | (1.1) | 0.4 | (2.3) | (0.2) | (0.6) |
| Interest Expense | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.2 |
| Interest Income | 0 | 0.2 | 0 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.1 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0 | 0.1 | 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 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 19.6 | 16.8 | 11.0 | 13.0 | 19.7 | 15.8 | 13.9 | 11.4 | 17.7 | 8.0 | 3.4 | (10.4) | (6.1) | (1.2) | 2.5 | (3.6) | (4.5) | (3.8) | 0.2 | (6.6) | (7.0) | 0.8 | 0.7 | 1.4 | 3.8 | 8.9 | 20.0 | 0.6 | (2.7) | 7.2 | (0.1) | 0.1 | 4.4 | 2.8 | 7.7 | 2.2 | 2.9 | 4.4 | 0.9 | 3.4 | 3.1 | 6.8 | 13.5 | 15.8 | 16.1 | 13.2 | 13.8 | 7.6 | 3.9 | 5.2 | 5.0 | 1.9 | 2.7 | 4.0 | 6.3 | 9.0 | 2.2 | 10.0 | 7.4 | 5.4 | 5.1 | 8.2 | 2.5 | 1.6 | 0.7 | 5.6 | 2.0 | 1.4 | 4.7 | 2.6 | 11.4 | 9.0 | 5.8 | 7.1 | 8.3 | 9.4 | 6.9 | 7.5 | 5.0 | 4.1 | 2.9 | 4.3 | 2.8 | 2.3 | 1.9 | 1.7 | 1.8 | 1.6 | 1.1 | 0.6 | 0.9 | (1.4) | (0.9) | 1.3 | (0.9) | (0.5) | 1.0 | (2.0) | 0.1 | (0.3) |
| EBIT | 15.1 | 12.5 | 8.4 | 10.6 | 17.6 | 13.5 | 11.9 | 9.3 | 15.6 | 6.1 | 1.7 | (11.9) | (7.4) | (2.5) | 0.9 | (5.5) | (6.6) | (6.0) | (2.0) | (8.9) | (9.3) | (2.0) | (2.4) | (1.7) | 0.8 | 5.9 | 17.1 | (2.3) | (5.5) | 4.1 | (3.1) | (2.6) | 2.4 | 1.2 | 5.1 | (0.4) | 0.8 | 2.2 | 1.3 | 3.4 | 3.1 | 5.2 | 13.5 | 15.8 | 16.1 | 12.7 | 13.8 | 7.6 | 3.9 | 4.0 | 5.0 | 1.9 | 2.7 | 3.5 | 6.3 | 9.0 | 2.2 | 9.1 | 7.4 | 4.1 | 4.2 | 7.6 | 2.5 | 1.6 | 0.7 | 4.6 | 2.0 | 1.4 | 4.7 | 1.8 | 11.4 | 9.0 | 5.8 | 6.3 | 8.3 | 9.4 | 6.9 | 7.0 | 5.0 | 4.1 | 2.9 | 4.0 | 2.5 | 2.3 | 1.9 | 1.5 | 1.6 | 1.5 | 0.9 | 0.4 | 0.7 | (1.7) | (1.3) | (2.1) | (1.5) | (1.1) | 0.4 | (2.3) | (0.2) | (0.6) |
| Income Before Tax | 14.4 | 12.5 | 8.4 | 10.6 | 17.9 | 13.5 | 10.0 | 8.5 | 14.5 | 1.4 | (3.9) | (17.1) | (7.7) | (2.6) | (6.6) | (8.9) | 6.4 | (6.9) | (1.7) | (7.8) | (9.7) | (1.5) | (1.6) | (1.1) | 0.7 | 7.4 | 15.7 | (1.7) | (5.9) | 4.6 | (2.6) | (0.9) | 2.4 | 1.9 | 5.3 | 0.3 | 0.8 | 2.8 | 1.3 | 3.8 | 3.6 | 5.4 | 13.5 | 16.1 | 15.9 | 12.8 | 12.9 | 7.9 | 4.4 | 4.2 | 4.8 | 2.2 | 2.9 | 3.7 | 6.2 | 9.4 | 2.5 | 9.5 | 7.2 | 3.8 | 3.5 | 7.7 | 3.0 | 1.8 | 0.9 | 5.4 | 2.6 | 2.7 | 4.6 | 2.4 | 10.9 | 9.3 | 6.4 | 6.4 | 8.2 | 9.5 | 6.9 | 7.1 | 4.9 | 4.4 | 2.1 | 4.2 | 2.7 | 2.4 | 2.2 | 1.0 | 1.7 | 1.5 | 1.0 | 0.1 | 0.8 | (1.9) | (1.5) | (6.3) | (1.5) | (0.9) | 0.5 | (2.2) | (1.2) | (0.8) |
| Income Tax Expense | 2.8 | (31.0) | 1.9 | 2.2 | 3.4 | (15.3) | 1.7 | 1.9 | 1.0 | 0.9 | 0.3 | 0.6 | 0.7 | 0.5 | 0.6 | 0.5 | 1.2 | 6.8 | (0.8) | (1.1) | (0.5) | 0.3 | 0.1 | 1.0 | 0.7 | 2.3 | 3.9 | 0.8 | (0.3) | 0.7 | (1.7) | 0.1 | 0.6 | 27.8 | 2.6 | 0.2 | 0.2 | (2.3) | 0.8 | 1.0 | 1.4 | 1.9 | 2.4 | 2.3 | 2.2 | 1.8 | 1.7 | 1.0 | 0.8 | 0.9 | 1.4 | 0.4 | 0.5 | 1.5 | 1.5 | 2.0 | 0.5 | (1.9) | 1.3 | 1.2 | 1.0 | 1.1 | 0.9 | 0.7 | 0.3 | 0.6 | 1.0 | 0.7 | 1.2 | (0.4) | 1.8 | 1.8 | 1.5 | 3.1 | 2.3 | 2.7 | 1.9 | 2.0 | 1.7 | 1.4 | 1.0 | 1.3 | 0.9 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | (0.1) | 0.3 | 0.0 | 0.1 | (0.4) | 0.0 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 |
| Net Income | 11.6 | 43.5 | 6.5 | 8.3 | 14.5 | 28.8 | 8.3 | 6.6 | 13.5 | 0.4 | (4.1) | (17.8) | (8.4) | (3.1) | (7.2) | (9.3) | 5.2 | (13.8) | (1.0) | (6.7) | (9.2) | (1.8) | (1.7) | (2.0) | 0.0 | 5.0 | 11.9 | (2.5) | (5.7) | 4.0 | (0.9) | (1.0) | 1.8 | (25.8) | 2.8 | 0.1 | 0.6 | 5.0 | 0.5 | 2.8 | 2.2 | 3.5 | 11.2 | 13.9 | 13.6 | 11.9 | 11.2 | 6.9 | 3.5 | 3.2 | 3.3 | 1.8 | 2.8 | 2.0 | 4.5 | 7.2 | 1.9 | 10.8 | 2.2 | 2.6 | 2.5 | 6.7 | 2.2 | 1.1 | 0.6 | 4.8 | 1.5 | 2.0 | 3.5 | 2.8 | 9.1 | 7.5 | 4.9 | 3.3 | 5.9 | 6.9 | 5.0 | 5.1 | 3.3 | 3.0 | 1.2 | 3.0 | 1.8 | 1.6 | 1.4 | 0.5 | 1.2 | 1.0 | 0.6 | 0.3 | 0.7 | (1.9) | (1.7) | (5.9) | (1.5) | (1.0) | 0.2 | (2.3) | (1.3) | (0.8) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.31 | 1.15 | 0.17 | 0.22 | 0.38 | 0.74 | 0.21 | 0.17 | 0.35 | 0.01 | -0.10 | -0.44 | -0.21 | -0.08 | -0.18 | -0.23 | 0.13 | -0.35 | -0.02 | -0.17 | -0.23 | -0.04 | -0.04 | -0.05 | 0.00 | 0.13 | 0.30 | -0.06 | -0.14 | 0.10 | -0.02 | -0.03 | 0.04 | -0.65 | 0.07 | 0.00 | 0.01 | 0.13 | 0.01 | 0.07 | 0.06 | 0.09 | 0.28 | 0.35 | 0.34 | 0.30 | 0.28 | 0.18 | 0.09 | 0.08 | 0.09 | 0.05 | 0.07 | 0.05 | 0.12 | 0.18 | 0.05 | 0.29 | 0.06 | 0.07 | 0.07 | 0.18 | 0.06 | 0.03 | 0.02 | 0.13 | 0.04 | 0.05 | 0.09 | 0.08 | 0.25 | 0.20 | 0.13 | 0.09 | 0.16 | 0.19 | 0.14 | 0.14 | 0.09 | 0.08 | 0.03 | 0.08 | 0.05 | 0.04 | 0.04 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | -0.07 | -0.06 | -0.21 | -0.05 | -0.04 | 0.01 | -0.08 | -0.05 | -0.03 |
| EPS (Diluted) | 0.30 | 1.13 | 0.17 | 0.21 | 0.37 | 0.72 | 0.21 | 0.17 | 0.35 | 0.01 | -0.10 | -0.44 | -0.21 | -0.08 | -0.18 | -0.23 | 0.13 | -0.35 | -0.02 | -0.17 | -0.23 | -0.04 | -0.04 | -0.05 | 0.00 | 0.13 | 0.30 | -0.06 | -0.14 | 0.10 | -0.02 | -0.03 | 0.04 | -0.65 | 0.07 | 0.00 | 0.01 | 0.13 | 0.01 | 0.07 | 0.06 | 0.09 | 0.28 | 0.35 | 0.34 | 0.30 | 0.28 | 0.17 | 0.09 | 0.08 | 0.08 | 0.05 | 0.07 | 0.05 | 0.12 | 0.18 | 0.05 | 0.28 | 0.06 | 0.07 | 0.06 | 0.18 | 0.06 | 0.03 | 0.01 | 0.13 | 0.04 | 0.05 | 0.09 | 0.08 | 0.24 | 0.20 | 0.13 | 0.09 | 0.15 | 0.18 | 0.13 | 0.14 | 0.09 | 0.08 | 0.03 | 0.08 | 0.05 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | -0.07 | -0.06 | -0.21 | -0.05 | -0.04 | 0.01 | -0.08 | -0.05 | -0.03 |
| Shares Outstanding | 37.6 | 37.9 | 38.1 | 38.2 | 38.1 | 38.8 | 38.7 | 38.5 | 38.1 | 39.7 | 40.5 | 40.4 | 40.1 | 39.9 | 39.7 | 40.2 | 39.6 | 39.3 | 39.6 | 39.3 | 39.8 | 40.0 | 40.0 | 40.0 | 40.1 | 40.1 | 40.1 | 40.0 | 40.0 | 40.0 | 39.9 | 39.9 | 39.9 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.7 | 39.7 | 39.7 | 39.6 | 39.6 | 39.6 | 39.5 | 39.4 | 39.4 | 39.4 | 39.3 | 39.0 | 38.9 | 38.9 | 38.7 | 38.3 | 38.1 | 38.1 | 37.7 | 37.6 | 37.5 | 37.5 | 37.5 | 37.4 | 37.4 | 37.4 | 37.4 | 37.3 | 37.3 | 37.3 | 37.3 | 37.2 | 37.2 | 37.1 | 37.1 | 37.1 | 37.0 | 36.9 | 36.6 | 36.3 | 36.3 | 36.2 | 36.1 | 35.8 | 35.8 | 35.5 | 34.4 | 32.6 | 32.6 | 31.9 | 31.2 | 29.4 | 28.4 | 28.4 | 28.3 | 28.1 | 28.3 | 27.9 | 27.5 | 27.5 | 27.3 | 26.8 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 49.8 | 70.5 | 85.6 | 92.9 | 105.2 | 83.2 | 77.5 | 64.3 | 63.9 | 43.5 | 68.5 | 83.1 | 106.5 | 96.5 | 81.8 | 77.6 | 83.6 | 63.4 | 58.6 | 66.5 | 70.8 | 88.4 | 85.9 | 84.0 | 79.6 | 84.3 | 54.9 | 49.1 | 69.9 | 76.4 | 91.9 | 101.4 | 126.5 | 78.7 | 49.3 | 56.4 | 56.3 | 44.4 | 31.5 | 35.6 | 70.3 | 76.0 | 76.1 | 67.6 | 67.6 | 57.3 | 40.0 | 6.2 | 3.8 | 4.8 | 4.0 | 3.9 | 2.6 | 2.7 | 7.8 | 12.1 | 14.4 | 13.8 | 15.0 | 1.7 | 3.4 | 2.6 | 4.7 | 3.7 | 1.3 | 1.7 | 1.1 | 2.2 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 11.8 | 20.2 | 36.3 | 35.1 | 39.2 | 42.7 | 44.4 | 26.9 | 26.8 | 26.8 | 25.7 | 25.5 | 26.4 | 26.3 | 25.4 | 22.8 | 0 | 0 | 40.0 | 79.7 | 109.5 | 99.8 | 89.7 | 99.8 | 110.1 | 100.2 | 54.9 | 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 |
| Net Receivables | 46.8 | 74.3 | 44.2 | 49.4 | 40.2 | 64.9 | 35.2 | 49.8 | 37.2 | 69.5 | 43.6 | 43.6 | 36.5 | 69.7 | 48.3 | 45.0 | 41.1 | 61.3 | 49.4 | 51.0 | 53.0 | 64.7 | 61.1 | 61.2 | 70.4 | 67.6 | 82.7 | 73.4 | 63.8 | 67.6 | 49.2 | 46.6 | 39.3 | 48.1 | 34.6 | 28.3 | 35.2 | 36.9 | 27.5 | 32.7 | 37.9 | 20.0 | 22.5 | 31.5 | 18.6 | 23.0 | 21.2 | 4.8 | 5.0 | 2.5 | 3.9 | 4.2 | 2.9 | 4.6 | 4.1 | 4.7 | 3.2 | 6.5 | 3.1 | 3.9 | 3.4 | 2.9 | 2.3 | 2.3 | 2.8 | 3.6 | 3.3 | 2.2 |
| Inventory | 9.1 | 10.5 | 11.2 | 11.4 | 11.0 | 10.8 | 13.0 | 12.5 | 14.6 | 15.6 | 15.5 | 15.0 | 15.6 | 12.1 | 9.5 | 10.0 | 10.4 | 10.3 | 11.7 | 9.5 | 11.3 | 13.1 | 14.0 | 16.4 | 18.4 | 19.8 | 19.0 | 20.2 | 15.2 | 14.4 | 15.3 | 14.5 | 11.5 | 12.0 | 17.4 | 17.7 | 18.8 | 17.4 | 18.4 | 17.9 | 18.0 | 8.3 | 8.9 | 9.0 | 12.3 | 12.9 | 6.7 | 1.0 | 1.2 | 1.1 | 1.7 | 1.3 | 1.6 | 1.0 | 2.2 | 1.7 | 2.0 | 1.1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 1.3 | 1.3 | 1.3 | 1.7 | 1.6 |
| Other Current Assets | 17.2 | 17.0 | 9.7 | 8.7 | 7.8 | 9.7 | 9.4 | 11.1 | 11.6 | 11.2 | 11.2 | 10.3 | 9.6 | 10.8 | 10.1 | 10.6 | 9.6 | 9.4 | 11.0 | 9.9 | 9.6 | 6.3 | 7.8 | 7.3 | 7.6 | 6.3 | 8.2 | 7.5 | 6.7 | 5.7 | 7.3 | 8.0 | 4.5 | 5.5 | 4.7 | 4.7 | 5.2 | 5.4 | 4.1 | 4.7 | 5.3 | 0.7 | 0.9 | 1.2 | 0.5 | 0.5 | 1.1 | 0.6 | 0.8 | 0.8 | 0.8 | 0.4 | 0.3 | 0.3 | 0.9 | 0.5 | 0.4 | 1.1 | 0.9 | 0.9 | 1.2 | 1.1 | 1.7 | 1.6 | 1.1 | 0.4 | 0.9 | 1.1 |
| Total Current Assets | 122.9 | 172.2 | 157.5 | 169.5 | 170.6 | 175.1 | 141.9 | 143.9 | 134.2 | 146.3 | 146.1 | 160.0 | 176.3 | 197.5 | 167.4 | 170.5 | 188.7 | 187.1 | 178.3 | 187.4 | 196.7 | 207.2 | 202.1 | 201.7 | 208.0 | 209.8 | 197.9 | 183.5 | 186.7 | 194.3 | 168.9 | 176.8 | 228.3 | 227.9 | 219.4 | 210.5 | 209.4 | 207.5 | 195.0 | 194.4 | 189.8 | 106.2 | 110.2 | 110.9 | 100.6 | 95.6 | 70.1 | 13.0 | 11.2 | 9.7 | 10.6 | 10.2 | 7.6 | 9.1 | 15.5 | 19.4 | 20.4 | 22.5 | 19.8 | 7.4 | 8.8 | 7.4 | 9.5 | 8.9 | 6.5 | 7 | 7 | 7.1 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 30.0 | 29.6 | 29.1 | 29.6 | 29.0 | 28.7 | 28.7 | 27.5 | 26.6 | 24.9 | 20.9 | 20.3 | 22.7 | 20.7 | 18.5 | 18.3 | 19.1 | 20.0 | 20.6 | 21.5 | 22.3 | 23.2 | 23.6 | 22.9 | 23.7 | 22.0 | 19.7 | 20.7 | 14.6 | 6.2 | 6.5 | 6.6 | 6.3 | 4.8 | 3.8 | 3.3 | 3.1 | 3.3 | 3.8 | 4.1 | 4.0 | 4.7 | 4.9 | 5.2 | 4.8 | 4.4 | 1.9 | 0.8 | 0.8 | 0.9 | 0.9 | 1.1 | 1.3 | 1.4 | 3.5 | 3.4 | 3.7 | 3.8 | 1.4 | 1.4 | 1.3 | 1.2 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
| Goodwill | 128.1 | 103.8 | 102.3 | 103.3 | 94.2 | 92.4 | 96.1 | 93.1 | 93.1 | 93.7 | 91.4 | 93.3 | 92.2 | 90.5 | 86.2 | 90.4 | 94.6 | 96.2 | 96.2 | 97.8 | 97.5 | 97.6 | 94.2 | 91.6 | 91.6 | 94.6 | 91.0 | 92.9 | 92.7 | 91.8 | 94.7 | 95.5 | 57.0 | 56.3 | 56.4 | 55.8 | 54.7 | 54.4 | 70.8 | 70.9 | 71.8 | 11.8 | 13.0 | 13.8 | 13.5 | 12.7 | 14.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 1.5 | 0.6 | 0.6 |
| Intangible Assets | 16.5 | 9.7 | 10.0 | 10.7 | 6.9 | 7.5 | 8.1 | 8.7 | 10.1 | 10.8 | 11.9 | 12.6 | 13.3 | 12.5 | 13.0 | 18.1 | 19.7 | 21.3 | 22.6 | 24.2 | 25.7 | 27.2 | 28.7 | 30.7 | 33.1 | 36.2 | 37.8 | 40.6 | 43.4 | 45.5 | 46.5 | 49.1 | 35.7 | 37.9 | 40.1 | 42.2 | 44.4 | 46.5 | 31.3 | 33.5 | 35.7 | 1.5 | 1.7 | 1.8 | 1.9 | 1.9 | 4.5 | 1.5 | 1.5 | 1.6 | 1.9 | 2.0 | 2.2 | 2.3 | 2.9 | 3.0 | 0 | 1.4 | 1.5 | 1.6 | 1.8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 11.8 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 1.3 | 1.1 | 0.2 | 0.4 | 1.6 | 1.4 | 1.9 | 2.3 | 3.8 | 3.8 | 4.2 | 5.2 | 2.0 | 4.0 | 3.3 | 4.4 | 7.5 | 7.5 | (5.5) | (0.8) | (0.8) | (1) | 4.1 | (0.8) | (1.0) | (1.0) | (0.4) | (0.5) | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 14.7 | 15.8 | 15.7 | 15.1 | 12.6 | 14.6 | 12.7 | 12.0 | 11.5 | 11.7 | 10.6 | 10.6 | 10.8 | 11.1 | 10.2 | 9.7 | 9.0 | 13.8 | 13.0 | 12.7 | 11.5 | 11.2 | 10.5 | 9.7 | 9.0 | 7.8 | 8.2 | 8.1 | 8.3 | 8.4 | 7.5 | 6.6 | 7.1 | 10.7 | 16.0 | 17.2 | 16.4 | 14.9 | 14.2 | 11.3 | 10.1 | 1.0 | 1.0 | 1.0 | 1.5 | 1.8 | 1.0 | 1.0 | 1.1 | 1.2 | 0.1 | 0.1 | 0.1 | 0.1 | 1.2 | 1.3 | 1.4 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 2.4 | 2.6 | 1.2 | 0.7 | 1.1 | 1.3 |
| Total Non-Current Assets | 260.3 | 225.5 | 186.0 | 187.6 | 163.3 | 163.7 | 147.4 | 143.0 | 143.0 | 142.8 | 136.6 | 138.7 | 141.0 | 137.5 | 132.1 | 141.4 | 147.2 | 155.2 | 163.1 | 166.9 | 165.8 | 168.0 | 167.4 | 166.8 | 169.0 | 172.7 | 167.4 | 169.9 | 168.8 | 160.9 | 164.5 | 170.3 | 118.6 | 109.7 | 116.2 | 118.5 | 118.6 | 119.2 | 120.2 | 119.7 | 121.6 | 19.0 | 20.6 | 21.8 | 21.7 | 20.8 | 21.7 | 3.3 | 3.4 | 3.7 | 2.9 | 3.2 | 3.5 | 3.8 | 7.5 | 7.6 | 8.2 | 6.8 | 4.5 | 4.7 | 4.8 | 4.9 | 3.4 | 3.6 | 2.1 | 2.6 | 2.1 | 2.3 |
| Total Assets | 383.1 | 397.7 | 343.5 | 357.1 | 333.8 | 338.7 | 289.3 | 286.9 | 277.1 | 289.2 | 282.7 | 298.6 | 317.3 | 335.1 | 299.5 | 311.9 | 335.9 | 342.3 | 341.3 | 354.3 | 362.5 | 375.2 | 369.5 | 368.5 | 377.0 | 382.5 | 365.3 | 347.2 | 355.5 | 355.2 | 333.4 | 347.1 | 346.9 | 337.6 | 335.7 | 329.0 | 328.0 | 326.6 | 315.1 | 314.1 | 311.4 | 125.2 | 130.8 | 132.7 | 122.4 | 116.4 | 91.8 | 16.2 | 14.6 | 13.4 | 13.5 | 13.4 | 11.1 | 12.9 | 23.0 | 27.0 | 28.7 | 29.3 | 24.3 | 12.1 | 13.7 | 12.3 | 12.9 | 12.5 | 8.6 | 9.6 | 9.1 | 9.4 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 11.1 | 13.7 | 10.4 | 15.6 | 12.0 | 13.3 | 13.3 | 14.6 | 12.1 | 17.5 | 16.5 | 17.6 | 17.3 | 17.4 | 9.8 | 9.1 | 7.2 | 8.2 | 7.9 | 6.9 | 5.8 | 5.7 | 5.3 | 5.8 | 9.1 | 10.8 | 13.1 | 11.6 | 15.0 | 7.2 | 3.5 | 6.5 | 4.8 | 8.1 | 6.0 | 8.4 | 7.4 | 8.9 | 6.7 | 7.9 | 8.6 | 3.7 | 4.3 | 4.5 | 4.2 | 5.0 | 5.3 | 2.2 | 1.4 | 1.7 | 2.5 | 2.6 | 1.8 | 2.1 | 2.5 | 2.3 | 2.4 | 2.8 | 1.3 | 1.8 | 0.9 | 2 | 1.3 | 0.7 | 1.8 | 1.2 | 0.9 | 0.7 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 2.0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 3.5 | 3.5 | 3.6 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | 0.3 | 0.5 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 60.7 | 71.6 | 50.5 | 54.5 | 51.9 | 67.5 | 48.4 | 55.9 | 55.6 | 69.3 | 50.8 | 52.4 | 54.1 | 64.6 | 44.3 | 48.3 | 51.0 | 54.6 | 42.4 | 43.1 | 43.2 | 43.4 | 36.6 | 37.7 | 33.3 | 30.3 | 29.5 | 28.3 | 33.4 | 34.4 | 28.3 | 30.7 | 30.4 | 33.3 | 31.3 | 30.6 | 38.1 | 36.4 | 30.5 | 28.3 | 29.1 | 6.9 | 7.9 | 7.2 | 5.6 | 0 | 3.9 | 0.6 | 1.2 | 0.4 | 1.2 | 1.9 | 0.7 | 0.4 | 1.5 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 24.0 | 29.2 | 0.0 | 0.0 | 0.0 | (2.2) | 5.9 | 8.1 | 7.8 | 8.7 | 8.1 | 0.3 | 9.3 | 5.4 | 7.1 | 6.6 | 7.3 | 7.7 | 7.2 | 10.2 | 9.4 | 8.3 | 1.4 | 9.6 | 11.1 | 6.2 | 9.2 | 1.0 | 9.9 | 40.5 | 10.7 | 10.7 | 9.6 | 7.7 | 6.7 | 5.2 | 5.2 | 5.5 | 4.5 | 0.6 | 0.1 | 0 | 0 | 6.6 | 0.3 | 5.6 | 2.6 | 0.8 | 0.2 | 0 | 0.2 | 0 | 0.1 | 1.8 | 0 | 0 | 0 | 5.0 | 2.6 | 3.2 | 4.4 | 2.3 | 2.6 | 2.6 | 9 | 9.6 | 8.1 | 4.9 |
| Total Current Liabilities | 98.0 | 114.6 | 90.0 | 95.6 | 87.0 | 110.3 | 80.4 | 93.7 | 92.2 | 114.8 | 91.3 | 97.3 | 97.0 | 110.8 | 77.6 | 79.0 | 80.4 | 89.1 | 73.3 | 76.9 | 74.6 | 75.3 | 66.6 | 70.5 | 68.7 | 73.8 | 71.4 | 63.7 | 73.4 | 73.5 | 56.9 | 60.9 | 57.4 | 66.2 | 60.1 | 58.1 | 67.0 | 68.0 | 58.0 | 58.5 | 58.2 | 22.5 | 23.8 | 23.3 | 20.7 | 20.3 | 23.5 | 5.8 | 5.1 | 4.4 | 9.6 | 10.1 | 8.3 | 4.5 | 6.3 | 6.9 | 6.8 | 8.2 | 4.0 | 5.3 | 5.7 | 4.9 | 3.9 | 3.3 | 10.8 | 10.8 | 9 | 5.6 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.8 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 8.8 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.5 | 11.5 |
| Deferred Tax Liabilities | 1.0 | 1.0 | 1.0 | 4.1 | 3.8 | 3.7 | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.9 | 1.9 | 2.0 | 1.3 | 1.6 | 1.7 | 1.7 | 1.9 | 4.4 | 4.4 | 4.4 | 4.6 | 3.8 | 4.0 | 2.7 | 2.7 | 6.1 | 9.1 | 8.2 | 7.8 | 0.8 | 0.8 | 1 | 0.9 | 0.8 | 1.0 | 1.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 3.9 | 1.6 | 4.9 | 4.9 | 2.0 | 1.9 | 2.8 | 3.2 | 3.2 | 3.2 | 3.0 | 3.0 | 6.0 | 5.0 | 10.1 | 10.4 | 12.6 | 12.8 | 15.2 | 15.2 | 16.3 | 16.5 | 14.1 | 13.9 | 14.7 | 15.3 | 12.6 | 13.0 | 13.2 | 14.7 | 15.3 | 19.2 | 20.3 | 25.8 | 9.5 | 9.5 | 1.9 | 0.0 | 0.1 | 1.1 | 1.0 | 0.9 | 0.6 | 0.5 | 0.1 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities | 13.1 | 11.3 | 15.2 | 19.0 | 15.7 | 15.9 | 14.2 | 14.6 | 14.1 | 15.2 | 14.0 | 14.7 | 21.0 | 21.0 | 27.0 | 28.5 | 31.9 | 33.4 | 37.4 | 38.8 | 41.4 | 42.6 | 43.7 | 40.8 | 47.7 | 46.4 | 39.8 | 38.7 | 34.2 | 28.0 | 26.6 | 35.3 | 35.3 | 33.5 | 10.3 | 10.3 | 2.9 | 0.9 | 0.9 | 1.1 | 1.0 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.8 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.8 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 8.8 | 8.4 | 8.4 | 8.5 | 8.4 | 8.4 | 8.5 | 11.5 |
| Total Liabilities | 111.1 | 125.9 | 105.2 | 114.6 | 102.7 | 126.2 | 94.7 | 108.3 | 106.3 | 130.1 | 105.4 | 112.0 | 118.0 | 131.8 | 104.6 | 107.6 | 112.3 | 122.5 | 110.7 | 115.7 | 116.0 | 117.9 | 110.3 | 111.3 | 116.4 | 120.2 | 111.2 | 102.4 | 107.5 | 101.5 | 83.5 | 96.2 | 92.6 | 99.7 | 70.4 | 68.4 | 69.8 | 68.9 | 58.9 | 59.5 | 59.2 | 23.7 | 25.0 | 24.3 | 21.6 | 21.3 | 25.2 | 5.8 | 5.1 | 4.4 | 9.6 | 10.2 | 8.3 | 7.9 | 10.1 | 10.6 | 10.5 | 12.0 | 7.8 | 9.2 | 14.6 | 13.3 | 12.3 | 11.8 | 19.2 | 19.2 | 17.5 | 17.1 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 216.4 | 209.8 | 170.9 | 169.2 | 165.7 | 151.3 | 127.2 | 119.0 | 112.4 | 98.9 | 98.5 | 102.6 | 120.4 | 128.7 | 131.8 | 139.0 | 148.4 | 143.2 | 156.9 | 157.9 | 164.6 | 173.7 | 175.5 | 177.2 | 181.0 | 179.4 | 176.1 | 164.2 | 166.7 | 172.4 | 168.4 | 169.3 | 170.3 | 156.2 | 182.0 | 179.2 | 179.1 | 178.6 | 173.5 | 173.1 | 170.2 | 38.4 | 37.3 | 36.7 | 30.4 | 28.3 | (2.7) | (42.3) | (43.2) | (43.7) | (41.4) | (42.1) | (42.6) | (40.7) | (32.2) | (28.6) | (27.1) | (26.0) | (26.2) | (23.9) | (22.7) | (21.9) | (21.1) | (20.9) | (20.6) | (19.7) | (18.2) | (17.5) |
| Accumulated Other Comprehensive Income | (8.1) | (6.1) | (6.7) | (5.7) | (11.3) | (13.9) | (7.4) | (13.3) | (12.8) | (11.1) | (14.6) | (11.9) | (12.9) | (14.6) | (23.4) | (18.7) | (13.3) | (11.2) | (12.9) | (10.6) | (11.2) | (10.2) | (13.7) | (17.1) | (17.6) | (13.3) | (16.8) | (13.7) | (12.4) | (13.0) | (11.8) | (10.6) | (7.2) | (8.6) | (5.8) | (7.1) | (8.8) | (8.3) | (6.2) | (6.2) | (5.0) | (5.0) | 0.7 | 4.2 | 3.5 | 0.2 | 4.9 | (0.5) | (0.5) | (0.3) | (0.6) | (0.5) | (0.5) | (0.3) | (0.5) | (0.7) | (0.5) | (0.3) | (0.4) | (0.1) | 0.0 | 0.1 | 0.6 | 0.4 | (0.7) | 0.2 | (0.6) | (0.2) |
| Total Stockholders' Equity | 272.0 | 271.8 | 238.3 | 242.5 | 231.1 | 212.5 | 194.6 | 178.6 | 170.9 | 159.1 | 177.3 | 186.6 | 199.3 | 203.3 | 194.9 | 204.3 | 223.6 | 219.8 | 230.6 | 238.6 | 246.5 | 257.3 | 259.2 | 257.2 | 260.6 | 262.3 | 254.1 | 244.8 | 248.0 | 253.7 | 249.9 | 250.9 | 254.2 | 237.9 | 265.3 | 260.6 | 258.2 | 257.8 | 256.2 | 254.6 | 252.2 | 101.5 | 105.8 | 108.4 | 100.7 | 95.1 | 66.6 | 10.4 | 9.5 | 8.9 | 3.9 | 3.2 | 2.8 | 4.9 | 12.9 | 16.4 | 18.1 | 17.3 | 16.5 | 3.0 | (0.9) | (1) | 0.6 | 0.7 | (10.6) | (9.7) | (8.4) | (7.8) |
| Total Liabilities & Equity | 383.1 | 397.7 | 343.5 | 357.1 | 333.8 | 338.7 | 289.3 | 286.9 | 277.1 | 289.2 | 282.7 | 298.6 | 317.3 | 335.1 | 299.5 | 311.9 | 335.9 | 342.3 | 341.3 | 354.3 | 362.5 | 375.2 | 369.5 | 368.5 | 377.0 | 382.5 | 365.3 | 347.2 | 355.5 | 355.2 | 333.4 | 347.1 | 346.9 | 337.6 | 335.7 | 329.0 | 328.0 | 326.6 | 315.1 | 314.1 | 311.4 | 125.2 | 130.8 | 132.7 | 122.4 | 116.4 | 91.8 | 16.2 | 14.6 | 13.4 | 13.5 | 13.4 | 11.1 | 12.9 | 23.0 | 27.0 | 28.7 | 29.3 | 24.3 | 12.1 | 13.7 | 12.3 | 12.9 | 12.5 | 8.6 | 9.5 | 9.1 | 9.3 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 8.0 | 6.1 | 8.8 | 9.4 | 8.9 | 9.3 | 7.4 | 7.0 | 6.0 | 8.9 | 5.3 | 5.5 | 8.1 | 10.7 | 8.5 | 9.2 | 9.9 | 10.2 | 10.6 | 11.2 | 11.7 | 12.4 | 12.5 | 11.7 | 12.6 | 13.9 | 11.3 | 7.5 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 3.5 | 3.6 | 3.6 | 3.7 | 3.9 | 4.0 | 4.0 | 4.1 | 3.9 | 4.1 | 9.3 | 9 | 8.8 | 8.9 | 14.8 | 15.1 | 14.2 | 14.1 |
| Net Debt | (41.8) | (64.4) | (76.8) | (83.5) | (96.3) | (73.9) | (70.0) | (57.3) | (57.9) | (34.7) | (63.2) | (77.6) | (98.4) | (85.8) | (73.3) | (68.4) | (73.7) | (53.2) | (48.1) | (55.4) | (59.2) | (76.0) | (73.4) | (72.2) | (67.0) | (70.3) | (43.6) | (41.7) | (62.1) | (76.4) | (91.9) | (101.4) | (126.5) | (78.7) | (49.3) | (56.4) | (56.3) | (44.4) | (31.5) | (35.6) | (70.3) | (76.0) | (76.1) | (67.6) | (67.6) | (57.3) | (36.7) | (6.2) | (3.8) | (4.8) | (0.5) | (0.3) | 1.0 | 0.9 | (4.0) | (8.1) | (10.4) | (9.7) | (11.1) | 2.4 | 5.9 | 6.4 | 4.1 | 5.2 | 13.5 | 13.4 | 13.1 | 11.9 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 11.6 | 43.5 | 6.5 | 8.3 | 14.5 | 28.8 | 8.3 | 6.6 | 13.5 | 0.4 | (4.1) | (17.8) | (8.4) | (3.1) | (7.2) | (9.3) | 5.2 | (13.8) | (1.0) | (6.7) | (9.2) | (1.8) | (1.7) | (2.0) | 0.0 | 5.0 | 11.9 | (2.5) | (5.7) | 4.0 | (0.9) | (1.0) | 1.8 | (25.8) | 2.8 | 0.1 | 0.6 | 5.0 | 0.5 | 2.8 | 2.2 | 1.8 | 1.6 | 1.4 | 1.0 | 0.6 | 0.2 | (0.7) | 0.7 | 0.5 | (1.9) | (0.8) | (1.7) | (0.2) | (5.9) | (3.6) | (1.5) | 0.2 | (2.2) | (1.3) | (0.8) | (0.9) | (0.3) | (0.0) | (1.0) | (1.5) | (0.7) | (0.9) |
| Depreciation & Amortization | 3.1 | 2.9 | 3.8 | 2.5 | 2.1 | 2.3 | 1.9 | 2.1 | 2.1 | 2.0 | 1.7 | 1.5 | 1.3 | 1.4 | 1.6 | 2.5 | 2.1 | 2.2 | 2.2 | 2.6 | 2.3 | 2.8 | 3.1 | 3.1 | 3.0 | 0 | 2.8 | 0.0 | 2.9 | 9.4 | 3.0 | 2.8 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.9 | 2.7 | 2.7 | 2.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 3.5 | 0.8 | 0.7 | 0.6 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 |
| Stock-Based Compensation | 1.9 | 1.6 | 0 | 3.5 | 2.8 | 2.8 | 2.7 | 1.9 | 1.5 | 4.1 | 1.9 | 4.5 | 3.8 | 3.1 | 2.9 | 0 | 1.4 | 1.4 | 0.3 | 0 | 1.3 | 1.5 | 1.0 | 0.9 | 1.4 | 1.6 | 0.5 | 0.7 | 0.6 | 1.1 | 1.1 | 1.0 | 0.8 | 1.6 | 0.8 | 0.5 | 0.5 | (1.3) | 1.1 | 1.4 | 1.5 | 0 | 0 | 0.0 | 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 | 12.9 | (8.9) | 1.5 | (8.8) | 10.3 | (5.6) | (0.0) | (10.0) | 10.0 | (2.4) | (7.5) | (11.6) | 16.5 | 5.3 | (3.5) | (8.7) | 9.0 | 5.4 | (5.6) | 2.2 | 9.8 | 6.0 | 0.6 | 4.9 | (6.5) | 23.3 | (6.0) | (19.8) | (1.5) | 4.8 | (8.8) | (13.6) | 4.4 | 11.2 | (4.6) | 7.7 | (1.6) | 0.1 | 4.8 | 7.0 | (2.7) | (1.4) | (0.9) | (0.2) | 1.0 | (1.4) | (0.2) | 0.5 | (0.6) | 0.7 | 1.9 | 0.1 | 0.4 | (2.1) | 0.8 | (0.8) | (1.2) | 0.3 | 0.8 | (1.5) | 0.4 | (3.1) | 5.5 | 9.9 | (0.5) | (1.8) | (3.5) | 2.8 |
| Other Non-Cash Items | (1.3) | 0.6 | 1.4 | 0.4 | (0.4) | 0.2 | 1.0 | 1.8 | (0.1) | (1.0) | 0.7 | 3.6 | 0 | 0.2 | 3.8 | 0.7 | (14.8) | 0.0 | (0.0) | 0.9 | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 3.0 | 2.8 | 2.9 | 3.3 | (6.3) | 3.0 | 3.2 | (3.5) | (0.0) | 0.2 | (0.1) | (3.7) | (0.0) | (0.0) | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.2) | 0.5 | 0.0 | 0.0 | 0.1 | (0.2) | (0.0) | 0.1 | 0.2 | (0.2) | (0.1) | (0.1) | (0.5) | 1.2 | 0.1 | 3 | (4.3) | (12.4) | 1.5 | 2.7 | 2.7 | (4.9) |
| Operating Cash Flow | 28.2 | 12.6 | 10.1 | 6.2 | 29.4 | 12.4 | 14.0 | 2.3 | 27.0 | 3.1 | (7.4) | (19.6) | 13.2 | 7.9 | (2.4) | (14.9) | 3.7 | 1.7 | (5.6) | (2.4) | 3.6 | 7.5 | 3.0 | 6.7 | (2.4) | 31.9 | 9.1 | (19.1) | (3.7) | 8.6 | (8.6) | (10.4) | 9.7 | 2.6 | 3.1 | 10.3 | 1.7 | 3.5 | 10.0 | 11.7 | 3.1 | 0.6 | 1.0 | 1.5 | 2.2 | (0.7) | 0.1 | 0.5 | 0.4 | 1.4 | 0.4 | (0.5) | (1.0) | (1.8) | (1.5) | (3.7) | (2.1) | 0.9 | (1.6) | (1.3) | (0.1) | (0.7) | 1.2 | (2.3) | 0.2 | (0.3) | (1.2) | (2.7) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (3.1) | (2.9) | (2.5) | (1.9) | (1.6) | (2.0) | (2.0) | (2.3) | (3.1) | (3.5) | (2.6) | (3.4) | (3.1) | (2.5) | (1.5) | (0.8) | (0.3) | (0.7) | (0.3) | (0.5) | (0.8) | (0.4) | (0.5) | (0.7) | (1.5) | (3.3) | (3.2) | (0.8) | (0.2) | (0.3) | (0.4) | (0.7) | (2.3) | (1.8) | (0.6) | (0.5) | (0.2) | (0.1) | (0.3) | (0.5) | (1.3) | (0.1) | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | 0.4 | 0.1 | (0.4) | (0.1) | (0.1) | (0.6) | (0.0) | (3.0) | (0.2) | (0.1) | (0.2) | (0.6) | 0.1 | (0.5) | 0 | (0.1) | (0.0) | (0.0) |
| Acquisitions | (34.6) | (0.8) | (1.9) | (12.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.8) | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (53.1) | 0 | (0.0) | (0.0) | 0.0 | 0 | (0.1) | (0.1) | 0.0 | (0.0) | 0.0 | 0.0 | (4.0) | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | (11.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | (15.8) | (14.0) | (13.6) | (7.0) | (25.2) | (10.8) | (8.7) | (8.0) | (6.6) | (9.2) | (11.8) | (8.4) | (4.5) | (22.8) | 0 | 0 | 0 | (9.9) | (69.3) | (29.8) | (69.6) | (24.9) | (89.7) | (50.2) | (19.9) | 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 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 9.5 | 8.5 | 16.1 | 14.5 | 18.0 | 17.0 | 8.5 | 7.6 | 10.7 | 8.6 | 6.8 | 6.5 | 10.1 | 11.8 | 7.5 | 2 | 0 | 0 | 40 | 40 | 40 | 60 | 20 | 75 | 40.1 | 79.8 | 4.9 | 10.0 | 0 | 0 | 0 | 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 | (0.1) | (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 | (0.0) | (0.0) | 0 | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | 0 | (0.1) | (0.9) | (2.5) | (23.1) | 0 | (53.1) | 40 | 0.1 | (0.4) | (0.0) | (0.0) | (0.2) | (3.9) | (0.1) | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | (0.3) | 0.1 | 0.2 | 0 | 0 | (0.2) | 0.5 | (0.1) | 0 | 0.1 | (0.1) | 0 | 0.0 | (0.0) | 0 | 0 | (0.2) | (0.4) | 0 | 0 | 0 | 0 | 0 |
| Investing Cash Flow | (37.8) | (15.6) | (4.5) | (13.9) | (1.6) | (2.0) | (2.0) | (2.3) | (3.1) | (3.5) | (2.6) | (3.4) | (2.5) | 7.0 | 7.0 | 15.3 | 17.3 | 3.3 | 3.1 | 1.1 | (18.4) | (0.5) | (0.6) | (1.8) | (1.7) | (2.3) | (3.3) | (1.7) | (2.7) | (23.1) | (0.4) | (13.8) | 37.7 | 28.3 | (10.3) | (10.3) | 5.1 | 14.8 | (14.2) | (45.9) | (11.2) | 0.0 | (0.1) | (4.0) | 0.2 | (0.3) | 0.0 | 0.1 | 0.0 | (0.0) | 0.2 | 0.2 | (0.5) | (0.1) | (0.0) | (0.7) | (0.0) | (3.0) | (0.2) | (0.1) | (0.2) | (0.8) | (0.2) | (0.5) | (0.0) | (0.1) | (0.0) | (0.0) |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | (3.5) | (0.1) | (0.1) | (0.1) | (0.1) | 0.2 | (0.3) | (0.1) | (0.1) | (0.0) | 0 | (0.2) | (0.2) | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | (5.4) | (6.8) | (6.3) | (1.1) | 0 | (0.0) | (0.8) | (0.2) | (1.6) | (25.6) | (3.5) | 0 | 0 | 0 | 0 | (5.7) | 0 | 0 | (4.6) | (2.9) | 0 | (5.0) | 0 | 0 | 0 | 0 | (0.1) | (0.0) | (0.2) | (0.6) | (0.2) | (0.1) | (0.2) | (0.4) | (0.1) | (0.0) | (0.2) | (0.1) | 0 | (0.6) | (0.4) | 0 | 0 | 0 | 0 | 0 | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.8) | (0.1) | 10.8 | 0.1 | 0 | 0 | 0 |
| Dividends Paid | (5.0) | (4.6) | (4.7) | (4.6) | (4.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.0) | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (1.0) | (0.7) | (2.0) | (0.6) | (1.3) | (2.4) | 0 | 0 | (0.2) | (0.6) | (0.8) | (0.4) | (1.1) | (0.5) | (0.4) | (0.1) | (0.6) | (0.1) | (0.6) | (0.1) | (2.1) | (0.1) | (0.8) | (0.9) | (0.3) | (0.2) | (0.1) | (0.0) | (0.2) | (0.6) | (0.2) | (0.1) | (0.2) | (0.4) | (0.1) | (0.0) | (0.2) | (0.1) | 0 | (0.6) | (0.4) | 0 | 1.9 | 0 | (0.0) | 0 | 7.3 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | (0.2) | 0 | (0.5) | (0.2) | 4.9 | (0.2) | 0.7 | 0.1 | 2.5 |
| Financing Cash Flow | (11.4) | (12.1) | (13.0) | (6.3) | (5.9) | (2.4) | (0.8) | (0.2) | (1.8) | (26.2) | (4.3) | (0.4) | (1.1) | (0.5) | (0.4) | (5.8) | (0.6) | (0.1) | (5.1) | (3.0) | (2.1) | (5.1) | (0.8) | (0.9) | (0.3) | (0.2) | (0.1) | (0.0) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) | (0.4) | (0.1) | (0.0) | (0.2) | (0.1) | 0 | (0.6) | (0.4) | 1.1 | 3.1 | 1.1 | 0.0 | 0.0 | (1.0) | 0.9 | (0.1) | (0.1) | (0.1) | (0.1) | 0.2 | (0.3) | (0.0) | (0.1) | 0.0 | 0.8 | 15.5 | (0.2) | 1.2 | (0.5) | (0.2) | 4.9 | (0.2) | 0.7 | 0.1 | 2.5 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (20.7) | (15.1) | (7.3) | (12.5) | 22.1 | 5.5 | 13.5 | (0.6) | 21.4 | (25.8) | (14.8) | (23.4) | 10.2 | 14.7 | 4.3 | (6.1) | 20.3 | 4.7 | (7.9) | (4.3) | (17.6) | 2.5 | 1.9 | 4.4 | (4.7) | 29.4 | 5.8 | (20.8) | (6.8) | (15.6) | (9.5) | (25.1) | 47.8 | 29.4 | (7.1) | 0.1 | 6.9 | 17.9 | (4.1) | (34.7) | (8.2) | 1.8 | 3.4 | (1.7) | 2.4 | (1.0) | (0.7) | 1.5 | 0.1 | 1.3 | (0.1) | (0.3) | (0.9) | (2.4) | (1.5) | (4.2) | (2.3) | (1.2) | 13.3 | (1.8) | 0.9 | (2.2) | 0.8 | 2.4 | (0.1) | 0.4 | (1.1) | 0.1 |
| Cash at Beginning | 70.5 | 85.6 | 92.9 | 105.4 | 83.3 | 77.8 | 64.3 | 64.9 | 43.5 | 69.3 | 84.1 | 107.5 | 97.4 | 82.7 | 78.4 | 83.6 | 64.2 | 59.5 | 67.4 | 70.8 | 89.2 | 86.8 | 84.8 | 80.5 | 85.1 | 55.7 | 50.0 | 70.8 | 77.6 | 91.9 | 101.4 | 126.5 | 78.7 | 49.3 | 56.4 | 56.3 | 49.3 | 31.5 | 35.6 | 70.3 | 78.5 | 9.9 | 6.5 | 8.1 | 3.8 | 4.8 | 5.5 | 4.0 | 3.9 | 2.6 | 2.7 | 3.1 | 4.0 | 6.3 | 7.8 | 12.1 | 14.4 | 15.0 | 1.7 | 3.4 | 2.6 | 4.7 | 3.7 | 1.3 | 1.7 | 1.1 | 2.2 | 2.2 |
| Cash at End | 49.8 | 70.5 | 85.6 | 92.9 | 105.4 | 83.3 | 77.8 | 64.3 | 64.9 | 43.5 | 69.3 | 84.1 | 107.5 | 97.3 | 82.7 | 77.6 | 84.5 | 64.2 | 59.5 | 66.5 | 71.7 | 89.2 | 86.8 | 84.8 | 80.5 | 85.1 | 55.7 | 50.0 | 70.8 | 76.4 | 91.9 | 101.4 | 126.5 | 78.7 | 49.3 | 56.4 | 56.3 | 49.3 | 31.5 | 35.6 | 70.3 | 11.7 | 9.9 | 6.5 | 6.2 | 3.8 | 4.8 | 5.5 | 4.0 | 3.9 | 2.6 | 2.7 | 3.1 | 4.0 | 6.3 | 7.8 | 12.1 | 13.8 | 15.0 | 1.7 | 3.4 | 2.5 | 4.5 | 3.7 | 1.6 | 1.5 | 1.1 | 2.2 |
| Free Cash Flow | 25.1 | 9.6 | 7.6 | 4.4 | 27.7 | 10.4 | 12.0 | 0.0 | 23.9 | (0.4) | (10.0) | (23.1) | 10.2 | 5.4 | (3.9) | (15.7) | 3.4 | 1.0 | (5.9) | (2.9) | 2.8 | 7.1 | 2.5 | 6.1 | (3.9) | 28.6 | 5.9 | (19.9) | (3.9) | 8.3 | (9.0) | (11.1) | 7.4 | 0.8 | 2.5 | 9.7 | 1.5 | 3.4 | 9.7 | 11.2 | 1.9 | 0.5 | 0.8 | 1.4 | 2.1 | (0.7) | (0.0) | 0.5 | 0.4 | 1.4 | 0.8 | (0.5) | (1.4) | (1.9) | (1.6) | (4.3) | (2.2) | (2.1) | (1.8) | (1.5) | (0.3) | (1.3) | 1.3 | (2.7) | 0.2 | (0.4) | (1.3) | (2.7) |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 65.9 | 62.9 | 57.1 | 59.8 | 63.4 | 61.2 | 56.2 | 60.9 | 64.8 | 62.9 | 58.8 | 55.7 | 57.6 | 56.6 | 57.1 | 52.8 | 52.4 | 59.2 | 52.3 | 52.3 | 50.8 | 52.9 | 51.4 | 55.0 | 56.4 | 71.0 | 79.7 | 56.2 | 47.6 | 64.8 | 52.5 | 49.6 | 45.4 | 54.5 | 51.1 | 45.7 | 42.0 | 47.6 | 43.6 | 54.3 | 46.8 | 50.9 | 60.0 | 65.4 | 65.1 | 62.4 | 52.6 | 47.7 | 38.8 | 43.3 | 39.2 | 37.3 | 35.4 | 38.8 | 36.3 | 46.6 | 32.3 | 48.5 | 41.4 | 43.0 | 36.4 | 33.0 | 26.3 | 24.7 | 23.9 | 31.9 | 22.1 | 24.5 | 23.2 | 28.9 | 39.7 | 35.4 | 28.9 | 31.2 | 30.0 | 32.4 | 26.4 | 25.2 | 18.7 | 18.5 | 13.7 | 17.5 | 13.3 | 12.3 | 11.4 | 9.3 | 7.4 | 7.2 | 6.0 | 6.2 | 6.0 | 3.6 | 4.2 | 6.0 | 8.0 | 7.9 | 10.3 | 5.7 | 6.5 | 5.6 |
| Gross Profit | 48.5 | 38.8 | 42.0 | 44.0 | 47.1 | 45.3 | 41.5 | 40.3 | 47.4 | 43.5 | 40.7 | 34.3 | 39.3 | 38.0 | 38.4 | 35.5 | 36.7 | 34.3 | 36.4 | 34.8 | 34.2 | 39.3 | 36.0 | 36.7 | 40.3 | 49.6 | 53.1 | 38.4 | 31.6 | 42.2 | 34.5 | 36.0 | 34.7 | 35.9 | 36.6 | 32.0 | 29.9 | 32.0 | 32.1 | 38.5 | 33.9 | 33.6 | 36.3 | 38.5 | 37.7 | 35.4 | 35.6 | 31.0 | 25.8 | 27.8 | 25.1 | 23.9 | 23.1 | 24.4 | 23.9 | 29.5 | 21.9 | 32.0 | 27.8 | 26.3 | 22.7 | 23.3 | 18.5 | 17.4 | 16.7 | 22.4 | 15.4 | 16.7 | 16.7 | 18.7 | 27.8 | 25.4 | 20.0 | 20.9 | 20.0 | 20.7 | 17.5 | 17.6 | 12.8 | 11.9 | 9.5 | 11.0 | 8.1 | 8.0 | 7.2 | 6.0 | 5.2 | 5.1 | 4.4 | 3.9 | 3.5 | 2.4 | 2.5 | 3.5 | 5.1 | 5.1 | 7.4 | 3.7 | 4.3 | 3.9 |
| Operating Income | 15.1 | 14.2 | 8.2 | 10.5 | 17.2 | 11.8 | 11.3 | 7.6 | 14.1 | 1.8 | (4.8) | (17.8) | (8.1) | (4.0) | (5.6) | (8.2) | (9.2) | (6.0) | (2.0) | (8.9) | (9.3) | (2.0) | (2.4) | (1.7) | 0.8 | 5.9 | 17.1 | (2.2) | (5.5) | 4.1 | (3.1) | (2.6) | 1.6 | 1.2 | 5.1 | (0.4) | 0.3 | 2.2 | 0.9 | 3.4 | 3.1 | 5.2 | 13.5 | 15.8 | 16.1 | 12.7 | 13.8 | 7.6 | 3.9 | 4.0 | 5.0 | 1.9 | 2.7 | 3.5 | 6.3 | 9.0 | 2.2 | 9.1 | 7.4 | 3.4 | 3.1 | 7.6 | 2.5 | 1.6 | 0.7 | 4.6 | 2.0 | 1.4 | 4.7 | 1.8 | 11.4 | 9.0 | 5.8 | 6.3 | 8.3 | 9.4 | 6.9 | 7.0 | 5.0 | 4.1 | 2.9 | 4.2 | 2.5 | 2.3 | 1.9 | 1.5 | 1.7 | 1.5 | 0.9 | 0.4 | 0.7 | (2.0) | (1.3) | (6.4) | (1.5) | (1.1) | 0.4 | (2.3) | (0.2) | (0.6) |
| Net Income | 11.6 | 43.5 | 6.5 | 8.3 | 14.5 | 28.8 | 8.3 | 6.6 | 13.5 | 0.4 | (4.1) | (17.8) | (8.4) | (3.1) | (7.2) | (9.3) | 5.2 | (13.8) | (1.0) | (6.7) | (9.2) | (1.8) | (1.7) | (2.0) | 0.0 | 5.0 | 11.9 | (2.5) | (5.7) | 4.0 | (0.9) | (1.0) | 1.8 | (25.8) | 2.8 | 0.1 | 0.6 | 5.0 | 0.5 | 2.8 | 2.2 | 3.5 | 11.2 | 13.9 | 13.6 | 11.9 | 11.2 | 6.9 | 3.5 | 3.2 | 3.3 | 1.8 | 2.8 | 2.0 | 4.5 | 7.2 | 1.9 | 10.8 | 2.2 | 2.6 | 2.5 | 6.7 | 2.2 | 1.1 | 0.6 | 4.8 | 1.5 | 2.0 | 3.5 | 2.8 | 9.1 | 7.5 | 4.9 | 3.3 | 5.9 | 6.9 | 5.0 | 5.1 | 3.3 | 3.0 | 1.2 | 3.0 | 1.8 | 1.6 | 1.4 | 0.5 | 1.2 | 1.0 | 0.6 | 0.3 | 0.7 | (1.9) | (1.7) | (5.9) | (1.5) | (1.0) | 0.2 | (2.3) | (1.3) | (0.8) |
| EPS (Diluted) | 0.30 | 1.13 | 0.17 | 0.21 | 0.37 | 0.72 | 0.21 | 0.17 | 0.35 | 0.01 | -0.10 | -0.44 | -0.21 | -0.08 | -0.18 | -0.23 | 0.13 | -0.35 | -0.02 | -0.17 | -0.23 | -0.04 | -0.04 | -0.05 | 0.00 | 0.13 | 0.30 | -0.06 | -0.14 | 0.10 | -0.02 | -0.03 | 0.04 | -0.65 | 0.07 | 0.00 | 0.01 | 0.13 | 0.01 | 0.07 | 0.06 | 0.09 | 0.28 | 0.35 | 0.34 | 0.30 | 0.28 | 0.17 | 0.09 | 0.08 | 0.08 | 0.05 | 0.07 | 0.05 | 0.12 | 0.18 | 0.05 | 0.28 | 0.06 | 0.07 | 0.06 | 0.18 | 0.06 | 0.03 | 0.01 | 0.13 | 0.04 | 0.05 | 0.09 | 0.08 | 0.24 | 0.20 | 0.13 | 0.09 | 0.15 | 0.18 | 0.13 | 0.14 | 0.09 | 0.08 | 0.03 | 0.08 | 0.05 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | -0.07 | -0.06 | -0.21 | -0.05 | -0.04 | 0.01 | -0.08 | -0.05 | -0.03 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 49.8 | 70.5 | 85.6 | 92.9 | 105.2 | 83.2 | 77.5 | 64.3 | 63.9 | 43.5 | 68.5 | 83.1 | 106.5 | 96.5 | 81.8 | 77.6 | 83.6 | 63.4 | 58.6 | 66.5 | 70.8 | 88.4 | 85.9 | 84.0 | 79.6 | 84.3 | 54.9 | 49.1 | 69.9 | 76.4 | 91.9 | 101.4 | 126.5 | 78.7 | 49.3 | 56.4 | 56.3 | 44.4 | 31.5 | 35.6 | 70.3 | 76.0 | 76.1 | 67.6 | 67.6 | 57.3 | 40.0 | 6.2 | 3.8 | 4.8 | 4.0 | 3.9 | 2.6 | 2.7 | 7.8 | 12.1 | 14.4 | 13.8 | 15.0 | 1.7 | 3.4 | 2.6 | 4.7 | 3.7 | 1.3 | 1.7 | 1.1 | 2.2 | ||||||||||||||||||||||||||||||||
| Total Assets | 383.1 | 397.7 | 343.5 | 357.1 | 333.8 | 338.7 | 289.3 | 286.9 | 277.1 | 289.2 | 282.7 | 298.6 | 317.3 | 335.1 | 299.5 | 311.9 | 335.9 | 342.3 | 341.3 | 354.3 | 362.5 | 375.2 | 369.5 | 368.5 | 377.0 | 382.5 | 365.3 | 347.2 | 355.5 | 355.2 | 333.4 | 347.1 | 346.9 | 337.6 | 335.7 | 329.0 | 328.0 | 326.6 | 315.1 | 314.1 | 311.4 | 125.2 | 130.8 | 132.7 | 122.4 | 116.4 | 91.8 | 16.2 | 14.6 | 13.4 | 13.5 | 13.4 | 11.1 | 12.9 | 23.0 | 27.0 | 28.7 | 29.3 | 24.3 | 12.1 | 13.7 | 12.3 | 12.9 | 12.5 | 8.6 | 9.6 | 9.1 | 9.4 | ||||||||||||||||||||||||||||||||
| Total Debt | 8.0 | 6.1 | 8.8 | 9.4 | 8.9 | 9.3 | 7.4 | 7.0 | 6.0 | 8.9 | 5.3 | 5.5 | 8.1 | 10.7 | 8.5 | 9.2 | 9.9 | 10.2 | 10.6 | 11.2 | 11.7 | 12.4 | 12.5 | 11.7 | 12.6 | 13.9 | 11.3 | 7.5 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 3.5 | 3.6 | 3.6 | 3.7 | 3.9 | 4.0 | 4.0 | 4.1 | 3.9 | 4.1 | 9.3 | 9 | 8.8 | 8.9 | 14.8 | 15.1 | 14.2 | 14.1 | ||||||||||||||||||||||||||||||||
| Stockholders' Equity | 272.0 | 271.8 | 238.3 | 242.5 | 231.1 | 212.5 | 194.6 | 178.6 | 170.9 | 159.1 | 177.3 | 186.6 | 199.3 | 203.3 | 194.9 | 204.3 | 223.6 | 219.8 | 230.6 | 238.6 | 246.5 | 257.3 | 259.2 | 257.2 | 260.6 | 262.3 | 254.1 | 244.8 | 248.0 | 253.7 | 249.9 | 250.9 | 254.2 | 237.9 | 265.3 | 260.6 | 258.2 | 257.8 | 256.2 | 254.6 | 252.2 | 101.5 | 105.8 | 108.4 | 100.7 | 95.1 | 66.6 | 10.4 | 9.5 | 8.9 | 3.9 | 3.2 | 2.8 | 4.9 | 12.9 | 16.4 | 18.1 | 17.3 | 16.5 | 3.0 | (0.9) | (1) | 0.6 | 0.7 | (10.6) | (9.7) | (8.4) | (7.8) | ||||||||||||||||||||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 28.2 | 12.6 | 10.1 | 6.2 | 29.4 | 12.4 | 14.0 | 2.3 | 27.0 | 3.1 | (7.4) | (19.6) | 13.2 | 7.9 | (2.4) | (14.9) | 3.7 | 1.7 | (5.6) | (2.4) | 3.6 | 7.5 | 3.0 | 6.7 | (2.4) | 31.9 | 9.1 | (19.1) | (3.7) | 8.6 | (8.6) | (10.4) | 9.7 | 2.6 | 3.1 | 10.3 | 1.7 | 3.5 | 10.0 | 11.7 | 3.1 | 0.6 | 1.0 | 1.5 | 2.2 | (0.7) | 0.1 | 0.5 | 0.4 | 1.4 | 0.4 | (0.5) | (1.0) | (1.8) | (1.5) | (3.7) | (2.1) | 0.9 | (1.6) | (1.3) | (0.1) | (0.7) | 1.2 | (2.3) | 0.2 | (0.3) | (1.2) | (2.7) | ||||||||||||||||||||||||||||||||
| Capital Expenditure | (3.1) | (2.9) | (2.5) | (1.9) | (1.6) | (2.0) | (2.0) | (2.3) | (3.1) | (3.5) | (2.6) | (3.4) | (3.1) | (2.5) | (1.5) | (0.8) | (0.3) | (0.7) | (0.3) | (0.5) | (0.8) | (0.4) | (0.5) | (0.7) | (1.5) | (3.3) | (3.2) | (0.8) | (0.2) | (0.3) | (0.4) | (0.7) | (2.3) | (1.8) | (0.6) | (0.5) | (0.2) | (0.1) | (0.3) | (0.5) | (1.3) | (0.1) | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | 0.4 | 0.1 | (0.4) | (0.1) | (0.1) | (0.6) | (0.0) | (3.0) | (0.2) | (0.1) | (0.2) | (0.6) | 0.1 | (0.5) | 0 | (0.1) | (0.0) | (0.0) | ||||||||||||||||||||||||||||||||
| Free Cash Flow | 25.1 | 9.6 | 7.6 | 4.4 | 27.7 | 10.4 | 12.0 | 0.0 | 23.9 | (0.4) | (10.0) | (23.1) | 10.2 | 5.4 | (3.9) | (15.7) | 3.4 | 1.0 | (5.9) | (2.9) | 2.8 | 7.1 | 2.5 | 6.1 | (3.9) | 28.6 | 5.9 | (19.9) | (3.9) | 8.3 | (9.0) | (11.1) | 7.4 | 0.8 | 2.5 | 9.7 | 1.5 | 3.4 | 9.7 | 11.2 | 1.9 | 0.5 | 0.8 | 1.4 | 2.1 | (0.7) | (0.0) | 0.5 | 0.4 | 1.4 | 0.8 | (0.5) | (1.4) | (1.9) | (1.6) | (4.3) | (2.2) | (2.1) | (1.8) | (1.5) | (0.3) | (1.3) | 1.3 | (2.7) | 0.2 | (0.4) | (1.3) | (2.7) | ||||||||||||||||||||||||||||||||